|
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-36-010-019-001/107
(DURGA PURVA)
|
3136010000NRG23051220220233218
|
06/12/2022
|
RAM KUAMR
|
3136010WL014290
|
RAM KUAMR
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043401
|
|
RAM KUAMR
|
()
|
|
2
|
AKBARPUR
|
UP-36-010-019-001/116
(DURGA PURVA)
|
3136010000NRG23051220220233219
|
06/12/2022
|
Kamla
|
3136010WL014290
|
Kamla
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043406
|
|
Kamla
|
()
|
|
3
|
AKBARPUR
|
UP-36-010-019-001/121
(DURGA PURVA)
|
3136010000NRG23051220220233220
|
06/12/2022
|
RAMVATI
|
3136010WL014290
|
RAMVATI
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043400
|
|
RAMVATI
|
()
|
|
4
|
AKBARPUR
|
UP-36-010-019-001/40
(DURGA PURVA)
|
3136010000NRG23051220220233224
|
06/12/2022
|
sangeeta
|
3136010WL014290
|
sangeeta
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043402
|
|
sangeeta
|
()
|
|
5
|
AKBARPUR
|
UP-36-010-019-001/47
(DURGA PURVA)
|
3136010000NRG23051220220233225
|
06/12/2022
|
SADA DULARI
|
3136010WL014290
|
SADA DULARI
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043403
|
|
SADA DULARI
|
()
|
|
6
|
AKBARPUR
|
UP-36-010-019-001/71
(DURGA PURVA)
|
3136010000NRG23051220220233233
|
06/12/2022
|
neelam devi
|
3136010WL014290
|
neelam devi
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043404
|
|
neelam devi
|
()
|
|
7
|
AKBARPUR
|
UP-36-010-037-002/483
(MADVAI)
|
3136010000NRG23051220220233494
|
06/12/2022
|
pawan kumar
|
3136010WL014315
|
pawan kumar
|
00045
|
BARB0AKBKAN
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043407
|
|
pawan kumar
|
()
|
|
8
|
AKBARPUR
|
UP-36-010-038-003/278
(MAIRAKHPUR)
|
3136010000NRG23051220220233386
|
06/12/2022
|
JEETU SINGH
|
3136010WL014307
|
JEETU SINGH
|
00045
|
BARB0AKBKAN
|
639
|
639
|
Processed
|
14/01/2023
|
|
7914043405
|
|
JEETU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
9
|
AKBARPUR
|
UP-36-010-008-001/1151
(BARA)
|
3136010000NRG23051220220233315
|
06/12/2022
|
VINOD
|
3136010WL014302
|
VINOD
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043415
|
|
VINOD
|
()
|
|
10
|
AKBARPUR
|
UP-36-010-008-001/1279
(BARA)
|
3136010000NRG23051220220233361
|
06/12/2022
|
BHANMATI
|
3136010WL014305
|
BHANMATI
|
00045
|
BARB0BARAXX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914043449
|
|
BHANMATI
|
()
|
|
11
|
AKBARPUR
|
UP-36-010-008-001/1339
(BARA)
|
3136010000NRG23051220220233316
|
06/12/2022
|
SHAILENDRA KUMAR
|
3136010WL014302
|
SHAILENDRA KUMAR
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043435
|
|
SHAILENDRA KUMAR
|
()
|
|
12
|
AKBARPUR
|
UP-36-010-008-001/1352
(BARA)
|
3136010000NRG23051220220233308
|
06/12/2022
|
Nankhi
|
3136010WL014301
|
Nankhi
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043443
|
|
Nankhi
|
()
|
|
13
|
AKBARPUR
|
UP-36-010-008-001/1364
(BARA)
|
3136010000NRG23051220220233310
|
06/12/2022
|
Rakesh
|
3136010WL014301
|
Rakesh
|
00045
|
BARB0BARAXX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914043444
|
|
Rakesh
|
()
|
|
14
|
AKBARPUR
|
UP-36-010-008-001/1367
(BARA)
|
3136010000NRG23051220220233311
|
06/12/2022
|
Sultan
|
3136010WL014301
|
Sultan
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043411
|
|
Sultan
|
()
|
|
15
|
AKBARPUR
|
UP-36-010-008-001/163
(BARA)
|
3136010000NRG23051220220233318
|
06/12/2022
|
UMESH KUMAR
|
3136010WL014302
|
UMESH KUMAR
|
00045
|
BARB0BARAXX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914043414
|
|
UMESH KUMAR
|
()
|
|
16
|
AKBARPUR
|
UP-36-010-008-001/232
(BARA)
|
3136010000NRG23051220220233320
|
06/12/2022
|
chandra rani
|
3136010WL014302
|
chandra rani
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043413
|
|
chandra rani
|
()
|
|
17
|
AKBARPUR
|
UP-36-010-008-001/232
(BARA)
|
3136010000NRG23051220220233319
|
06/12/2022
|
RAM SINGH
|
3136010WL014302
|
RAM SINGH
|
00045
|
BARB0BARAXX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914043409
|
|
RAM SINGH
|
()
|
|
18
|
AKBARPUR
|
UP-36-010-008-001/553
(BARA)
|
3136010000NRG23051220220233321
|
06/12/2022
|
nandram
|
3136010WL014302
|
nandram
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043412
|
|
nandram
|
()
|
|
19
|
AKBARPUR
|
UP-36-010-008-001/822
(BARA)
|
3136010000NRG23051220220233323
|
06/12/2022
|
jirendra
|
3136010WL014302
|
jirendra
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043416
|
|
jirendra
|
()
|
|
20
|
AKBARPUR
|
UP-36-010-008-001/822
(BARA)
|
3136010000NRG23051220220233322
|
06/12/2022
|
ram narayan
|
3136010WL014302
|
ram narayan
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043408
|
|
ram narayan
|
()
|
|
21
|
AKBARPUR
|
UP-36-010-008-001/822
(BARA)
|
3136010000NRG23051220220233324
|
06/12/2022
|
savitriy
|
3136010WL014302
|
savitriy
|
00045
|
BARB0BARAXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043410
|
|
savitriy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
22
|
AKBARPUR
|
UP-36-010-030-002/170
(kudwa)
|
3136010000NRG23051220220233265
|
06/12/2022
|
manoj kumar
|
3136010WL014297
|
manoj kumar
|
00045
|
BARB0MAITHA
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043455
|
|
manoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
23
|
AKBARPUR
|
UP-36-010-008-001/1350
(BARA)
|
3136010000NRG23051220220233307
|
06/12/2022
|
Shyam babu
|
3136010WL014301
|
Shyam babu
|
00045
|
BARB0MATIXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043476
|
|
Shyam babu
|
()
|
|
24
|
AKBARPUR
|
UP-36-010-037-002/30
(MADVAI)
|
3136010000NRG23051220220233379
|
06/12/2022
|
Raja Beti
|
3136010WL014307
|
Raja Beti
|
00045
|
BARB0MATIXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043478
|
|
Raja Beti
|
()
|
|
25
|
AKBARPUR
|
UP-36-010-037-002/506
(MADVAI)
|
3136010000NRG23051220220233381
|
06/12/2022
|
MAKHAN LAL
|
3136010WL014307
|
MAKHAN LAL
|
00045
|
BARB0MATIXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043468
|
|
MAKHAN LAL
|
()
|
|
26
|
AKBARPUR
|
UP-36-010-037-002/82
(MADVAI)
|
3136010000NRG23051220220233382
|
06/12/2022
|
Puspa devi
|
3136010WL014307
|
Puspa devi
|
00045
|
BARB0MATIXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043479
|
|
Puspa devi
|
()
|
|
27
|
AKBARPUR
|
UP-36-010-038-003/234
(MAIRAKHPUR)
|
3136010000NRG23051220220233503
|
06/12/2022
|
UTTAM KUMAR
|
3136010WL014316
|
UTTAM KUMAR
|
00045
|
BARB0MATIXX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914043467
|
|
UTTAM KUMAR
|
()
|
|
28
|
AKBARPUR
|
UP-36-010-038-003/268
(MAIRAKHPUR)
|
3136010000NRG23051220220233384
|
06/12/2022
|
sheelam
|
3136010WL014307
|
sheelam
|
00045
|
BARB0MATIXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043454
|
|
sheelam
|
()
|
|
29
|
AKBARPUR
|
UP-36-010-038-003/346
(MAIRAKHPUR)
|
3136010000NRG23051220220233507
|
06/12/2022
|
ANKIT KUMAR
|
3136010WL014316
|
ANKIT KUMAR
|
00045
|
BARB0MATIXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043474
|
|
ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
30
|
AKBARPUR
|
UP-36-010-008-001/1147
(BARA)
|
3136010000NRG23051220220233314
|
06/12/2022
|
LAXMI
|
3136010WL014302
|
LAXMI
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043458
|
|
LAXMI
|
()
|
|
31
|
AKBARPUR
|
UP-36-010-020-002/256
(GADANPUR)
|
3136010000NRG23051220220233350
|
06/12/2022
|
DHRUVA PRATAP SINGH
|
3136010WL014304
|
DHRUVA PRATAP SINGH
|
00045
|
BARB0RURAXX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914043464
|
|
DHRUVA PRATAP SINGH
|
()
|
|
32
|
AKBARPUR
|
UP-36-010-020-002/274
(GADANPUR)
|
3136010000NRG23051220220233351
|
06/12/2022
|
ram babu
|
3136010WL014304
|
ram babu
|
00045
|
BARB0RURAXX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914043460
|
|
ram babu
|
()
|
|
33
|
AKBARPUR
|
UP-36-010-020-002/297
(GADANPUR)
|
3136010000NRG23051220220233352
|
06/12/2022
|
ASHOK PRATAP SINGH
|
3136010WL014304
|
ASHOK PRATAP SINGH
|
00045
|
BARB0RURAXX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914043461
|
|
ASHOK PRATAP SINGH
|
()
|
|
34
|
AKBARPUR
|
UP-36-010-020-002/307
(GADANPUR)
|
3136010000NRG23051220220233353
|
06/12/2022
|
PRADEEP KUMAR
|
3136010WL014304
|
PRADEEP KUMAR
|
00045
|
BARB0RURAXX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914043453
|
|
PRADEEP KUMAR
|
()
|
|
35
|
AKBARPUR
|
UP-36-010-020-002/366
(GADANPUR)
|
3136010000NRG23051220220233355
|
06/12/2022
|
ANIL KUMAR SHRAMA
|
3136010WL014304
|
ANIL KUMAR SHRAMA
|
00045
|
BARB0RURAXX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914043469
|
|
ANIL KUMAR SHRAMA
|
()
|
|
36
|
AKBARPUR
|
UP-36-010-020-002/383
(GADANPUR)
|
3136010000NRG23051220220233357
|
06/12/2022
|
SUVENDRA KUMAR
|
3136010WL014304
|
SUVENDRA KUMAR
|
00045
|
BARB0RURAXX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914043463
|
|
SUVENDRA KUMAR
|
()
|
|
37
|
AKBARPUR
|
UP-36-010-020-002/396
(GADANPUR)
|
3136010000NRG23051220220233358
|
06/12/2022
|
jeetendra
|
3136010WL014304
|
jeetendra
|
00045
|
BARB0RURAXX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7914043456
|
|
jeetendra
|
()
|
|
38
|
AKBARPUR
|
UP-36-010-050-005/297
(roshanmau)
|
3136010000NRG23051220220233366
|
06/12/2022
|
BABURAM
|
3136010WL014306
|
BABURAM
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043451
|
|
BABURAM
|
()
|
|
39
|
AKBARPUR
|
UP-36-010-050-005/370
(roshanmau)
|
3136010000NRG23051220220233371
|
06/12/2022
|
RAHIS ALI
|
3136010WL014306
|
RAHIS ALI
|
00045
|
BARB0RURAXX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043465
|
|
RAHIS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
40
|
AKBARPUR
|
UP-36-010-019-001/47
(DURGA PURVA)
|
3136010000NRG23051220220233226
|
06/12/2022
|
abhay
|
3136010WL014290
|
abhay
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043480
|
|
abhay
|
()
|
|
41
|
AKBARPUR
|
UP-36-010-037-002/185
(MADVAI)
|
3136010000NRG23051220220233487
|
06/12/2022
|
DVIJENDR SINGH
|
3136010WL014315
|
DVIJENDR SINGH
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043470
|
|
DVIJENDR SINGH
|
()
|
|
42
|
AKBARPUR
|
UP-36-010-037-002/460
(MADVAI)
|
3136010000NRG23051220220233491
|
06/12/2022
|
NAUSHAD ALI
|
3136010WL014315
|
NAUSHAD ALI
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043452
|
|
NAUSHAD ALI
|
()
|
|
43
|
AKBARPUR
|
UP-36-010-037-002/475
(MADVAI)
|
3136010000NRG23051220220233492
|
06/12/2022
|
suneel kumar
|
3136010WL014315
|
suneel kumar
|
00048
|
BKID0007322
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043457
|
|
suneel kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
44
|
AKBARPUR
|
UP-36-010-013-001/383
(BHUGANIAPUR)
|
3136010000NRG23051220220233293
|
06/12/2022
|
Anil kumar
|
3136010WL014299
|
Anil kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043441
|
|
Anil kumar
|
()
|
|
45
|
AKBARPUR
|
UP-36-010-019-001/33
(DURGA PURVA)
|
3136010000NRG23051220220233223
|
06/12/2022
|
URMILA
|
3136010WL014290
|
URMILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043447
|
|
URMILA
|
()
|
|
46
|
AKBARPUR
|
UP-36-010-019-001/516
(DURGA PURVA)
|
3136010000NRG23051220220233228
|
06/12/2022
|
RMAKANTI
|
3136010WL014290
|
RMAKANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043445
|
|
RMAKANTI
|
()
|
|
47
|
AKBARPUR
|
UP-36-010-019-001/531
(DURGA PURVA)
|
3136010000NRG23051220220233229
|
06/12/2022
|
umakanti
|
3136010WL014290
|
umakanti
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043440
|
|
umakanti
|
()
|
|
48
|
AKBARPUR
|
UP-36-010-019-001/536
(DURGA PURVA)
|
3136010000NRG23051220220233230
|
06/12/2022
|
rakesh
|
3136010WL014290
|
rakesh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043437
|
|
rakesh
|
()
|
|
49
|
AKBARPUR
|
UP-36-010-019-001/64
(DURGA PURVA)
|
3136010000NRG23051220220233232
|
06/12/2022
|
CHANDRAKANTI
|
3136010WL014290
|
CHANDRAKANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043450
|
|
CHANDRAKANTI
|
()
|
|
50
|
AKBARPUR
|
UP-36-010-030-002/123
(kudwa)
|
3136010000NRG23051220220233264
|
06/12/2022
|
ersad
|
3136010WL014297
|
ersad
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7914043442
|
|
ersad
|
()
|
|
51
|
AKBARPUR
|
UP-36-010-030-002/319
(kudwa)
|
3136010000NRG23051220220233270
|
06/12/2022
|
DEVENDRA KUMAR
|
3136010WL014297
|
DEVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043423
|
|
DEVENDRA KUMAR
|
()
|
|
52
|
AKBARPUR
|
UP-36-010-030-002/322
(kudwa)
|
3136010000NRG23051220220233271
|
06/12/2022
|
krishna kumar
|
3136010WL014297
|
krishna kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914043426
|
|
krishna kumar
|
()
|
|
53
|
AKBARPUR
|
UP-36-010-037-002/14
(MADVAI)
|
3136010000NRG23051220220233375
|
06/12/2022
|
JAY KARAN
|
3136010WL014307
|
JAY KARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043427
|
|
JAY KARAN
|
()
|
|
54
|
AKBARPUR
|
UP-36-010-037-002/146
(MADVAI)
|
3136010000NRG23051220220233484
|
06/12/2022
|
GORE LAL
|
3136010WL014315
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043429
|
|
GORE LAL
|
()
|
|
55
|
AKBARPUR
|
UP-36-010-037-002/149
(MADVAI)
|
3136010000NRG23051220220233485
|
06/12/2022
|
RAM BABU
|
3136010WL014315
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043428
|
|
RAM BABU
|
()
|
|
56
|
AKBARPUR
|
UP-36-010-037-002/15
(MADVAI)
|
3136010000NRG23051220220233486
|
06/12/2022
|
SANJAY
|
3136010WL014315
|
SANJAY
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043438
|
|
SANJAY
|
()
|
|
57
|
AKBARPUR
|
UP-36-010-037-002/22
(MADVAI)
|
3136010000NRG23051220220233488
|
06/12/2022
|
SHRE KRASHN
|
3136010WL014315
|
SHRE KRASHN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043434
|
|
SHRE KRASHN
|
()
|
|
58
|
AKBARPUR
|
UP-36-010-037-002/282
(MADVAI)
|
3136010000NRG23051220220233378
|
06/12/2022
|
JILEDAR
|
3136010WL014307
|
JILEDAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043430
|
|
JILEDAR
|
()
|
|
59
|
AKBARPUR
|
UP-36-010-037-002/458
(MADVAI)
|
3136010000NRG23051220220233490
|
06/12/2022
|
SHARDA PRASAD
|
3136010WL014315
|
SHARDA PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043421
|
|
SHARDA PRASAD
|
()
|
|
60
|
AKBARPUR
|
UP-36-010-037-002/524
(MADVAI)
|
3136010000NRG23051220220233495
|
06/12/2022
|
MITHLESH
|
3136010WL014315
|
MITHLESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043439
|
|
MITHLESH
|
()
|
|
61
|
AKBARPUR
|
UP-36-010-037-002/73
(MADVAI)
|
3136010000NRG23051220220233497
|
06/12/2022
|
CHOTE LAL
|
3136010WL014315
|
CHOTE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043436
|
|
CHOTE LAL
|
()
|
|
62
|
AKBARPUR
|
UP-36-010-038-003/267
(MAIRAKHPUR)
|
3136010000NRG23051220220233499
|
06/12/2022
|
ram kumari
|
3136010WL014315
|
ram kumari
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043420
|
|
ram kumari
|
()
|
|
63
|
AKBARPUR
|
UP-36-010-038-003/267
(MAIRAKHPUR)
|
3136010000NRG23051220220233498
|
06/12/2022
|
sri krishna
|
3136010WL014315
|
sri krishna
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043419
|
|
sri krishna
|
()
|
|
64
|
AKBARPUR
|
UP-36-010-038-003/271
(MAIRAKHPUR)
|
3136010000NRG23051220220233385
|
06/12/2022
|
AVADESH KUMAR
|
3136010WL014307
|
AVADESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043422
|
|
AVADESH KUMAR
|
()
|
|
65
|
AKBARPUR
|
UP-36-010-038-003/302
(MAIRAKHPUR)
|
3136010000NRG23051220220233387
|
06/12/2022
|
uday narayan
|
3136010WL014307
|
uday narayan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043433
|
|
uday narayan
|
()
|
|
66
|
AKBARPUR
|
UP-36-010-038-003/304
(MAIRAKHPUR)
|
3136010000NRG23051220220233504
|
06/12/2022
|
ajay kumar
|
3136010WL014316
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043432
|
|
ajay kumar
|
()
|
|
67
|
AKBARPUR
|
UP-36-010-038-003/336
(MAIRAKHPUR)
|
3136010000NRG23051220220233505
|
06/12/2022
|
RAVI BHASKAR
|
3136010WL014316
|
RAVI BHASKAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914043472
|
|
RAVI BHASKAR
|
()
|
|
68
|
AKBARPUR
|
UP-36-010-038-003/345
(MAIRAKHPUR)
|
3136010000NRG23051220220233506
|
06/12/2022
|
Vivek kumar
|
3136010WL014316
|
Vivek kumar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043446
|
|
Vivek kumar
|
()
|
|
69
|
AKBARPUR
|
UP-36-010-038-003/36
(MAIRAKHPUR)
|
3136010000NRG23051220220233508
|
06/12/2022
|
RAJESH KUMAR
|
3136010WL014316
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043431
|
|
RAJESH KUMAR
|
()
|
|
70
|
AKBARPUR
|
UP-36-010-038-003/361
(MAIRAKHPUR)
|
3136010000NRG23051220220233388
|
06/12/2022
|
shiv sagar
|
3136010WL014307
|
shiv sagar
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043448
|
|
shiv sagar
|
()
|
|
71
|
AKBARPUR
|
UP-36-010-038-003/363
(MAIRAKHPUR)
|
3136010000NRG23051220220233501
|
06/12/2022
|
aryan
|
3136010WL014315
|
aryan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043477
|
|
aryan
|
()
|
|
72
|
AKBARPUR
|
UP-36-010-050-005/178
(roshanmau)
|
3136010000NRG23051220220233362
|
06/12/2022
|
UDAY CHANDRA
|
3136010WL014306
|
UDAY CHANDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043418
|
|
UDAY CHANDRA
|
()
|
|
73
|
AKBARPUR
|
UP-36-010-050-005/222
(roshanmau)
|
3136010000NRG23051220220233364
|
06/12/2022
|
SUBHASH
|
3136010WL014306
|
SUBHASH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914043417
|
|
SUBHASH
|
()
|
|
74
|
AKBARPUR
|
UP-36-010-050-005/302
(roshanmau)
|
3136010000NRG23051220220233368
|
06/12/2022
|
SAHID ALI
|
3136010WL014306
|
SAHID ALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043425
|
|
SAHID ALI
|
()
|
|
75
|
AKBARPUR
|
UP-36-010-050-005/315
(roshanmau)
|
3136010000NRG23051220220233369
|
06/12/2022
|
ashakaran
|
3136010WL014306
|
ashakaran
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043424
|
|
ashakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
|
76
|
AKBARPUR
|
UP-36-010-019-001/64
(DURGA PURVA)
|
3136010000NRG23051220220233231
|
06/12/2022
|
RADHARAMAN
|
3136010WL014290
|
RADHARAMAN
|
00089
|
CBIN0284262
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043466
|
|
RADHARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
77
|
AKBARPUR
|
UP-36-010-013-001/355
(BHUGANIAPUR)
|
3136010000NRG23051220220233291
|
06/12/2022
|
jitendra kumar
|
3136010WL014299
|
jitendra kumar
|
00176
|
IDIB0005644
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043459
|
|
jitendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
78
|
AKBARPUR
|
UP-36-010-013-001/383
(BHUGANIAPUR)
|
3136010000NRG23051220220233292
|
06/12/2022
|
Beena devi
|
3136010WL014299
|
Beena devi
|
00354
|
PUNB0483400
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914043475
|
|
Beena devi
|
()
|
|
79
|
AKBARPUR
|
UP-36-010-038-003/332
(MAIRAKHPUR)
|
3136010000NRG23051220220233500
|
06/12/2022
|
PANKAJ
|
3136010WL014315
|
PANKAJ
|
00354
|
PUNB0483400
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914043473
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
80
|
AKBARPUR
|
UP-36-010-008-001/1358
(BARA)
|
3136010000NRG23051220220233309
|
06/12/2022
|
Ram gopal
|
3136010WL014301
|
Ram gopal
|
00354
|
PUNB0587600
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7914043481
|
|
Ram gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
81
|
AKBARPUR
|
UP-36-010-020-002/371
(GADANPUR)
|
3136010000NRG23051220220233356
|
06/12/2022
|
SHEELU
|
3136010WL014304
|
SHEELU
|
00354
|
PUNB0643100
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7914043471
|
|
SHEELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
82
|
AKBARPUR
|
UP-36-010-019-001/510
(DURGA PURVA)
|
3136010000NRG23051220220233227
|
06/12/2022
|
SURY BHAN
|
3136010WL014290
|
SURY BHAN
|
00468
|
UBIN0560286
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7914043462
|
|
SURY BHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105435
|
105435
|
|
|
|
|
|
|
|