|
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
|
RAJPUR
|
UP-36-012-007-001/54
(BHAL)
|
3136012000NRG23020820220128143
|
02/08/2022
|
beer pal
|
3136012WL007837
|
beer pal
|
00045
|
BARB0BHALXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883155489
|
|
beer pal
|
()
|
|
2
|
RAJPUR
|
UP-36-012-007-001/54
(BHAL)
|
3136012000NRG23020820220128144
|
02/08/2022
|
renu devi
|
3136012WL007837
|
renu devi
|
00045
|
BARB0BHALXX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883155487
|
|
renu devi
|
()
|
|
3
|
RAJPUR
|
UP-36-012-007-001/628
(BHAL)
|
3136012000NRG23020820220128148
|
02/08/2022
|
Aakash
|
3136012WL007837
|
Aakash
|
00045
|
BARB0BHALXX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155486
|
|
Aakash
|
()
|
|
4
|
RAJPUR
|
UP-36-012-007-001/631
(BHAL)
|
3136012000NRG23020820220128149
|
02/08/2022
|
Sanjay
|
3136012WL007837
|
Sanjay
|
00045
|
BARB0BHALXX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155484
|
|
Sanjay
|
()
|
|
5
|
RAJPUR
|
UP-36-012-007-001/649
(BHAL)
|
3136012000NRG23020820220128150
|
02/08/2022
|
MONU
|
3136012WL007837
|
MONU
|
00045
|
BARB0BHALXX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155485
|
|
MONU
|
()
|
|
6
|
RAJPUR
|
UP-36-012-007-001/972
(BHAL)
|
3136012000NRG23020820220128170
|
02/08/2022
|
reetesh babu
|
3136012WL007838
|
reetesh babu
|
00045
|
BARB0BHALXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155488
|
|
reetesh babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
7
|
RAJPUR
|
UP-36-012-016-001/76
(GOHANI VANGAR)
|
3136012000NRG23020820220127698
|
02/08/2022
|
aanita devi
|
3136012WL007812
|
aanita devi
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883155471
|
|
aanita devi
|
()
|
|
8
|
RAJPUR
|
UP-36-012-016-001/89
(GOHANI VANGAR)
|
3136012000NRG23020820220127699
|
02/08/2022
|
SOVARAN
|
3136012WL007812
|
SOVARAN
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155469
|
|
SOVARAN
|
()
|
|
9
|
RAJPUR
|
UP-36-012-016-001/97
(GOHANI VANGAR)
|
3136012000NRG23020820220127700
|
02/08/2022
|
Rambharat
|
3136012WL007812
|
Rambharat
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155470
|
|
Rambharat
|
()
|
|
10
|
RAJPUR
|
UP-36-012-049-001/308
(RATAPUR)
|
3136012000NRG23010820220127154
|
02/08/2022
|
sandip
|
3136012WL007775
|
sandip
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155352
|
|
sandip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
11
|
RAJPUR
|
UP-36-012-002-001/111
(AFSRIYA)
|
3136012000NRG23020820220127687
|
02/08/2022
|
AMBEDKAR
|
3136012WL007811
|
AMBEDKAR
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155353
|
|
AMBEDKAR
|
()
|
|
12
|
RAJPUR
|
UP-36-012-002-001/224
(AFSRIYA)
|
3136012000NRG23020820220127690
|
02/08/2022
|
surendra kumar
|
3136012WL007811
|
surendra kumar
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155464
|
|
surendra kumar
|
()
|
|
13
|
RAJPUR
|
UP-36-012-002-001/41
(AFSRIYA)
|
3136012000NRG23020820220127694
|
02/08/2022
|
Nirbhay
|
3136012WL007811
|
Nirbhay
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155458
|
|
Nirbhay
|
()
|
|
14
|
RAJPUR
|
UP-36-012-002-001/411
(AFSRIYA)
|
3136012000NRG23020820220127695
|
02/08/2022
|
SHAM SHER
|
3136012WL007811
|
SHAM SHER
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155442
|
|
SHAM SHER
|
()
|
|
15
|
RAJPUR
|
UP-36-012-007-001/107
(BHAL)
|
3136012000NRG23020820220128153
|
02/08/2022
|
praem kishor
|
3136012WL007838
|
praem kishor
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883155374
|
|
praem kishor
|
()
|
|
16
|
RAJPUR
|
UP-36-012-007-001/14
(BHAL)
|
3136012000NRG23020820220128155
|
02/08/2022
|
nanhe devi
|
3136012WL007838
|
nanhe devi
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155448
|
|
nanhe devi
|
()
|
|
17
|
RAJPUR
|
UP-36-012-007-001/148
(BHAL)
|
3136012000NRG23020820220128156
|
02/08/2022
|
ram awatar
|
3136012WL007838
|
ram awatar
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883155465
|
|
ram awatar
|
()
|
|
18
|
RAJPUR
|
UP-36-012-007-001/155
(BHAL)
|
3136012000NRG23020820220128133
|
02/08/2022
|
RAM NARESH
|
3136012WL007837
|
RAM NARESH
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155467
|
|
RAM NARESH
|
()
|
|
19
|
RAJPUR
|
UP-36-012-007-001/3
(BHAL)
|
3136012000NRG23020820220128136
|
02/08/2022
|
ABHINAY KUMAR
|
3136012WL007837
|
ABHINAY KUMAR
|
00045
|
BARB0RAJPUR
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883155358
|
|
ABHINAY KUMAR
|
()
|
|
20
|
RAJPUR
|
UP-36-012-007-001/380
(BHAL)
|
3136012000NRG23020820220128158
|
02/08/2022
|
veer singh
|
3136012WL007838
|
veer singh
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155492
|
|
veer singh
|
()
|
|
21
|
RAJPUR
|
UP-36-012-007-001/42
(BHAL)
|
3136012000NRG23020820220128137
|
02/08/2022
|
Indar Singh
|
3136012WL007837
|
Indar Singh
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155437
|
|
Indar Singh
|
()
|
|
22
|
RAJPUR
|
UP-36-012-007-001/45
(BHAL)
|
3136012000NRG23020820220128139
|
02/08/2022
|
Ramsewak
|
3136012WL007837
|
Ramsewak
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155493
|
|
Ramsewak
|
()
|
|
23
|
RAJPUR
|
UP-36-012-007-001/480
(BHAL)
|
3136012000NRG23020820220128140
|
02/08/2022
|
rahe shyam
|
3136012WL007837
|
rahe shyam
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155459
|
|
rahe shyam
|
()
|
|
24
|
RAJPUR
|
UP-36-012-007-001/495
(BHAL)
|
3136012000NRG23020820220128141
|
02/08/2022
|
RAJ KISHOR
|
3136012WL007837
|
RAJ KISHOR
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155356
|
|
RAJ KISHOR
|
()
|
|
25
|
RAJPUR
|
UP-36-012-007-001/575
(BHAL)
|
3136012000NRG23020820220128164
|
02/08/2022
|
anurag katiyar
|
3136012WL007838
|
anurag katiyar
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155438
|
|
anurag katiyar
|
()
|
|
26
|
RAJPUR
|
UP-36-012-007-001/604
(BHAL)
|
3136012000NRG23020820220128146
|
02/08/2022
|
prakash narayan
|
3136012WL007837
|
prakash narayan
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155375
|
|
prakash narayan
|
()
|
|
27
|
RAJPUR
|
UP-36-012-007-001/61
(BHAL)
|
3136012000NRG23020820220128147
|
02/08/2022
|
sewaram
|
3136012WL007837
|
sewaram
|
00045
|
BARB0RAJPUR
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883155355
|
|
sewaram
|
()
|
|
28
|
RAJPUR
|
UP-36-012-007-001/75
(BHAL)
|
3136012000NRG23020820220128166
|
02/08/2022
|
PREM CHANDRA
|
3136012WL007838
|
PREM CHANDRA
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883155354
|
|
PREM CHANDRA
|
()
|
|
29
|
RAJPUR
|
UP-36-012-007-001/76
(BHAL)
|
3136012000NRG23020820220128151
|
02/08/2022
|
raju
|
3136012WL007837
|
raju
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155451
|
|
raju
|
()
|
|
30
|
RAJPUR
|
UP-36-012-007-001/80
(BHAL)
|
3136012000NRG23020820220128167
|
02/08/2022
|
SATYARAM
|
3136012WL007838
|
SATYARAM
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883155357
|
|
SATYARAM
|
()
|
|
31
|
RAJPUR
|
UP-36-012-007-001/83
(BHAL)
|
3136012000NRG23020820220128168
|
02/08/2022
|
NARESH
|
3136012WL007838
|
NARESH
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155450
|
|
NARESH
|
()
|
|
32
|
RAJPUR
|
UP-36-012-012-001/289
(DAONDIYAPUR)
|
3136012000NRG23020820220127682
|
02/08/2022
|
lakhan kumar
|
3136012WL007810
|
lakhan kumar
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155439
|
|
lakhan kumar
|
()
|
|
33
|
RAJPUR
|
UP-36-012-014-001/104
(DURRAJPUR)
|
3136012000NRG23020820220127851
|
02/08/2022
|
SYAM BABAU
|
3136012WL007824
|
SYAM BABAU
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883155364
|
|
SYAM BABAU
|
()
|
|
34
|
RAJPUR
|
UP-36-012-014-001/134
(DURRAJPUR)
|
3136012000NRG23020820220127855
|
02/08/2022
|
RAMESH BABAU
|
3136012WL007824
|
RAMESH BABAU
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155366
|
|
RAMESH BABAU
|
()
|
|
35
|
RAJPUR
|
UP-36-012-014-001/140
(DURRAJPUR)
|
3136012000NRG23020820220127856
|
02/08/2022
|
RAMESH BABU
|
3136012WL007824
|
RAMESH BABU
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155369
|
|
RAMESH BABU
|
()
|
|
36
|
RAJPUR
|
UP-36-012-014-001/31
(DURRAJPUR)
|
3136012000NRG23020820220127862
|
02/08/2022
|
KANHYALAL
|
3136012WL007824
|
KANHYALAL
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155367
|
|
KANHYALAL
|
()
|
|
37
|
RAJPUR
|
UP-36-012-014-001/327
(DURRAJPUR)
|
3136012000NRG23020820220127864
|
02/08/2022
|
jyooti devi
|
3136012WL007824
|
jyooti devi
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155449
|
|
jyooti devi
|
()
|
|
38
|
RAJPUR
|
UP-36-012-014-001/327
(DURRAJPUR)
|
3136012000NRG23020820220127863
|
02/08/2022
|
vipan kumar
|
3136012WL007824
|
vipan kumar
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155373
|
|
vipan kumar
|
()
|
|
39
|
RAJPUR
|
UP-36-012-014-001/331
(DURRAJPUR)
|
3136012000NRG23020820220127866
|
02/08/2022
|
jagdeesh prasad
|
3136012WL007824
|
jagdeesh prasad
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155372
|
|
jagdeesh prasad
|
()
|
|
40
|
RAJPUR
|
UP-36-012-014-001/41
(DURRAJPUR)
|
3136012000NRG23020820220127868
|
02/08/2022
|
CHHOTE LAL
|
3136012WL007824
|
CHHOTE LAL
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155368
|
|
CHHOTE LAL
|
()
|
|
41
|
RAJPUR
|
UP-36-012-014-001/49
(DURRAJPUR)
|
3136012000NRG23020820220127869
|
02/08/2022
|
MHAVEER
|
3136012WL007824
|
MHAVEER
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155359
|
|
MHAVEER
|
()
|
|
42
|
RAJPUR
|
UP-36-012-014-001/73
(DURRAJPUR)
|
3136012000NRG23020820220127871
|
02/08/2022
|
Sushil Kumar
|
3136012WL007824
|
Sushil Kumar
|
00045
|
BARB0RAJPUR
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883155370
|
|
Sushil Kumar
|
()
|
|
43
|
RAJPUR
|
UP-36-012-014-001/89
(DURRAJPUR)
|
3136012000NRG23020820220127872
|
02/08/2022
|
RAJESH BABU
|
3136012WL007824
|
RAJESH BABU
|
00045
|
BARB0RAJPUR
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883155463
|
|
RAJESH BABU
|
()
|
|
44
|
RAJPUR
|
UP-36-012-014-001/91
(DURRAJPUR)
|
3136012000NRG23020820220127873
|
02/08/2022
|
DEVI PRASAD
|
3136012WL007824
|
DEVI PRASAD
|
00045
|
BARB0RAJPUR
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883155371
|
|
DEVI PRASAD
|
()
|
|
45
|
RAJPUR
|
UP-36-012-024-001/102
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127175
|
02/08/2022
|
Mahesh Babu
|
3136012WL007778
|
Mahesh Babu
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155468
|
|
Mahesh Babu
|
()
|
|
46
|
RAJPUR
|
UP-36-012-024-001/11
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127197
|
02/08/2022
|
Nasim
|
3136012WL007780
|
Nasim
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155457
|
|
Nasim
|
()
|
|
47
|
RAJPUR
|
UP-36-012-024-001/121
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127177
|
02/08/2022
|
Randhir
|
3136012WL007778
|
Randhir
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155462
|
|
Randhir
|
()
|
|
48
|
RAJPUR
|
UP-36-012-024-001/135
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127198
|
02/08/2022
|
NARENDRA KUMAR
|
3136012WL007780
|
NARENDRA KUMAR
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155461
|
|
NARENDRA KUMAR
|
()
|
|
49
|
RAJPUR
|
UP-36-012-024-001/14
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127178
|
02/08/2022
|
Ravindra Kumar
|
3136012WL007778
|
Ravindra Kumar
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155456
|
|
Ravindra Kumar
|
()
|
|
50
|
RAJPUR
|
UP-36-012-024-001/16
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127179
|
02/08/2022
|
Kalika Prasad
|
3136012WL007778
|
Kalika Prasad
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155361
|
|
Kalika Prasad
|
()
|
|
51
|
RAJPUR
|
UP-36-012-024-001/192
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127199
|
02/08/2022
|
RAHEESH
|
3136012WL007780
|
RAHEESH
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155440
|
|
RAHEESH
|
()
|
|
52
|
RAJPUR
|
UP-36-012-024-001/21
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127180
|
02/08/2022
|
Kallu
|
3136012WL007778
|
Kallu
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155453
|
|
Kallu
|
()
|
|
53
|
RAJPUR
|
UP-36-012-024-001/219
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127182
|
02/08/2022
|
ANJUL
|
3136012WL007778
|
ANJUL
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155444
|
|
ANJUL
|
()
|
|
54
|
RAJPUR
|
UP-36-012-024-001/23
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127183
|
02/08/2022
|
Nirpat
|
3136012WL007778
|
Nirpat
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883155360
|
|
Nirpat
|
()
|
|
55
|
RAJPUR
|
UP-36-012-024-001/246
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127184
|
02/08/2022
|
ATENDRA KUMAR
|
3136012WL007778
|
ATENDRA KUMAR
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155443
|
|
ATENDRA KUMAR
|
()
|
|
56
|
RAJPUR
|
UP-36-012-024-001/3
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127186
|
02/08/2022
|
CHANDRA BHAN
|
3136012WL007778
|
CHANDRA BHAN
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155454
|
|
CHANDRA BHAN
|
()
|
|
57
|
RAJPUR
|
UP-36-012-024-001/316
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127200
|
02/08/2022
|
kishan kumar
|
3136012WL007780
|
kishan kumar
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155447
|
|
kishan kumar
|
()
|
|
58
|
RAJPUR
|
UP-36-012-024-001/32
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127188
|
02/08/2022
|
Sangeet
|
3136012WL007778
|
Sangeet
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883155452
|
|
Sangeet
|
()
|
|
59
|
RAJPUR
|
UP-36-012-024-001/4
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127189
|
02/08/2022
|
Sumit Kumar
|
3136012WL007778
|
Sumit Kumar
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155455
|
|
Sumit Kumar
|
()
|
|
60
|
RAJPUR
|
UP-36-012-024-001/53
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127190
|
02/08/2022
|
Prembabu
|
3136012WL007778
|
Prembabu
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155362
|
|
Prembabu
|
()
|
|
61
|
RAJPUR
|
UP-36-012-024-001/54
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127201
|
02/08/2022
|
Rahish
|
3136012WL007780
|
Rahish
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155441
|
|
Rahish
|
()
|
|
62
|
RAJPUR
|
UP-36-012-024-001/6
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127202
|
02/08/2022
|
Shribabu
|
3136012WL007780
|
Shribabu
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155365
|
|
Shribabu
|
()
|
|
63
|
RAJPUR
|
UP-36-012-024-001/65
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127191
|
02/08/2022
|
Anil Babu
|
3136012WL007778
|
Anil Babu
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155363
|
|
Anil Babu
|
()
|
|
64
|
RAJPUR
|
UP-36-012-024-001/81
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127193
|
02/08/2022
|
Pramod
|
3136012WL007778
|
Pramod
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155460
|
|
Pramod
|
()
|
|
65
|
RAJPUR
|
UP-36-012-032-002/31
(KHOJARAM PUR)
|
3136012000NRG23010820220126969
|
02/08/2022
|
SHIV KUMAR
|
3136012WL007760
|
SHIV KUMAR
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155466
|
|
SHIV KUMAR
|
()
|
|
66
|
RAJPUR
|
UP-36-012-049-001/308
(RATAPUR)
|
3136012000NRG23010820220127155
|
02/08/2022
|
jyoti devi
|
3136012WL007775
|
jyoti devi
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155446
|
|
jyoti devi
|
()
|
|
67
|
RAJPUR
|
UP-36-012-049-001/323
(RATAPUR)
|
3136012000NRG23010820220127157
|
02/08/2022
|
DEEPAK KUMAR
|
3136012WL007775
|
DEEPAK KUMAR
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155445
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71994
|
71994
|
|
|
|
|
|
|
|
|
68
|
RAJPUR
|
UP-36-012-039-003/114
(MUBARAKPUR)
|
3136012000NRG23020820220127702
|
02/08/2022
|
Durvesh
|
3136012WL007813
|
Durvesh
|
00045
|
BARB0RASDHA
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883155377
|
|
Durvesh
|
()
|
|
69
|
RAJPUR
|
UP-36-012-039-003/393
(MUBARAKPUR)
|
3136012000NRG23020820220127707
|
02/08/2022
|
kamlesh kumar
|
3136012WL007813
|
kamlesh kumar
|
00045
|
BARB0RASDHA
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883155429
|
|
kamlesh kumar
|
()
|
|
70
|
RAJPUR
|
UP-36-012-039-003/402
(MUBARAKPUR)
|
3136012000NRG23020820220127708
|
02/08/2022
|
bimlesh
|
3136012WL007813
|
bimlesh
|
00045
|
BARB0RASDHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883155380
|
|
bimlesh
|
()
|
|
71
|
RAJPUR
|
UP-36-012-039-003/409
(MUBARAKPUR)
|
3136012000NRG23020820220127709
|
02/08/2022
|
ASHVANI KUMAR
|
3136012WL007813
|
ASHVANI KUMAR
|
00045
|
BARB0RASDHA
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883155491
|
|
ASHVANI KUMAR
|
()
|
|
72
|
RAJPUR
|
UP-36-012-039-003/417
(MUBARAKPUR)
|
3136012000NRG23020820220127710
|
02/08/2022
|
pinkee devi
|
3136012WL007813
|
pinkee devi
|
00045
|
BARB0RASDHA
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883155386
|
|
pinkee devi
|
()
|
|
73
|
RAJPUR
|
UP-36-012-039-003/434
(MUBARAKPUR)
|
3136012000NRG23020820220127711
|
02/08/2022
|
RANJEET KUMAR
|
3136012WL007813
|
RANJEET KUMAR
|
00045
|
BARB0RASDHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883155427
|
|
RANJEET KUMAR
|
()
|
|
74
|
RAJPUR
|
UP-36-012-039-003/482
(MUBARAKPUR)
|
3136012000NRG23020820220127712
|
02/08/2022
|
aditya kumar
|
3136012WL007813
|
aditya kumar
|
00045
|
BARB0RASDHA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883155426
|
|
aditya kumar
|
()
|
|
75
|
RAJPUR
|
UP-36-012-039-003/483
(MUBARAKPUR)
|
3136012000NRG23020820220127714
|
02/08/2022
|
luxaman
|
3136012WL007813
|
luxaman
|
00045
|
BARB0RASDHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883155385
|
|
luxaman
|
()
|
|
76
|
RAJPUR
|
UP-36-012-039-003/483
(MUBARAKPUR)
|
3136012000NRG23020820220127713
|
02/08/2022
|
shiva
|
3136012WL007813
|
shiva
|
00045
|
BARB0RASDHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883155381
|
|
shiva
|
()
|
|
77
|
RAJPUR
|
UP-36-012-039-003/489
(MUBARAKPUR)
|
3136012000NRG23020820220127717
|
02/08/2022
|
jeet singh
|
3136012WL007813
|
jeet singh
|
00045
|
BARB0RASDHA
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155432
|
|
jeet singh
|
()
|
|
78
|
RAJPUR
|
UP-36-012-039-003/52
(MUBARAKPUR)
|
3136012000NRG23020820220127719
|
02/08/2022
|
Ramsewak
|
3136012WL007813
|
Ramsewak
|
00045
|
BARB0RASDHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883155434
|
|
Ramsewak
|
()
|
|
79
|
RAJPUR
|
UP-36-012-039-003/529
(MUBARAKPUR)
|
3136012000NRG23020820220127720
|
02/08/2022
|
SUNEETA DEVI
|
3136012WL007813
|
SUNEETA DEVI
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155430
|
|
SUNEETA DEVI
|
()
|
|
80
|
RAJPUR
|
UP-36-012-039-003/596
(MUBARAKPUR)
|
3136012000NRG23020820220127725
|
02/08/2022
|
Neelam
|
3136012WL007813
|
Neelam
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155384
|
|
Neelam
|
()
|
|
81
|
RAJPUR
|
UP-36-012-039-003/596
(MUBARAKPUR)
|
3136012000NRG23020820220127724
|
02/08/2022
|
Pradeep kumar
|
3136012WL007813
|
Pradeep kumar
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155383
|
|
Pradeep kumar
|
()
|
|
82
|
RAJPUR
|
UP-36-012-039-003/64
(MUBARAKPUR)
|
3136012000NRG23020820220127727
|
02/08/2022
|
abhishesk
|
3136012WL007813
|
abhishesk
|
00045
|
BARB0RASDHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883155428
|
|
abhishesk
|
()
|
|
83
|
RAJPUR
|
UP-36-012-039-003/79-A
(MUBARAKPUR)
|
3136012000NRG23020820220127729
|
02/08/2022
|
RAJENDRA KUMAR
|
3136012WL007813
|
RAJENDRA KUMAR
|
00045
|
BARB0RASDHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883155376
|
|
RAJENDRA KUMAR
|
()
|
|
84
|
RAJPUR
|
UP-36-012-039-003/81
(MUBARAKPUR)
|
3136012000NRG23020820220127730
|
02/08/2022
|
Rajkumar
|
3136012WL007813
|
Rajkumar
|
00045
|
BARB0RASDHA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883155435
|
|
Rajkumar
|
()
|
|
85
|
RAJPUR
|
UP-36-012-039-003/85
(MUBARAKPUR)
|
3136012000NRG23020820220127731
|
02/08/2022
|
Saroj devi
|
3136012WL007813
|
Saroj devi
|
00045
|
BARB0RASDHA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883155382
|
|
Saroj devi
|
()
|
|
86
|
RAJPUR
|
UP-36-012-042-001/65
(NINHORA)
|
3136012000NRG23020820220127894
|
02/08/2022
|
RAJA BETI
|
3136012WL007825
|
RAJA BETI
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155387
|
|
RAJA BETI
|
()
|
|
87
|
RAJPUR
|
UP-36-012-048-004/199
(RASDHAN)
|
3136012000NRG23020820220127953
|
02/08/2022
|
keshari lal
|
3136012WL007827
|
keshari lal
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155490
|
|
keshari lal
|
()
|
|
88
|
RAJPUR
|
UP-36-012-048-004/417
(RASDHAN)
|
3136012000NRG23020820220127957
|
02/08/2022
|
Manju Devi
|
3136012WL007827
|
Manju Devi
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155436
|
|
Manju Devi
|
()
|
|
89
|
RAJPUR
|
UP-36-012-048-004/420
(RASDHAN)
|
3136012000NRG23020820220127958
|
02/08/2022
|
MAN SINGH
|
3136012WL007827
|
MAN SINGH
|
00045
|
BARB0RASDHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883155431
|
|
MAN SINGH
|
()
|
|
90
|
RAJPUR
|
UP-36-012-048-004/467
(RASDHAN)
|
3136012000NRG23020820220127961
|
02/08/2022
|
Sunil kumar
|
3136012WL007827
|
Sunil kumar
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155433
|
|
Sunil kumar
|
()
|
|
91
|
RAJPUR
|
UP-36-012-048-004/560
(RASDHAN)
|
3136012000NRG23020820220127962
|
02/08/2022
|
ram babu
|
3136012WL007827
|
ram babu
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155379
|
|
ram babu
|
()
|
|
92
|
RAJPUR
|
UP-36-012-048-004/6
(RASDHAN)
|
3136012000NRG23020820220127963
|
02/08/2022
|
SUKH DEVI
|
3136012WL007827
|
SUKH DEVI
|
00045
|
BARB0RASDHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155378
|
|
SUKH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
93
|
RAJPUR
|
UP-36-012-012-001/74
(DAONDIYAPUR)
|
3136012000NRG23020820220127685
|
02/08/2022
|
ROOP SINGH
|
3136012WL007810
|
ROOP SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155348
|
|
ROOP SINGH
|
()
|
|
94
|
RAJPUR
|
UP-36-012-014-001/279
(DURRAJPUR)
|
3136012000NRG23020820220127861
|
02/08/2022
|
SUNITA DEVI
|
3136012WL007824
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155472
|
|
SUNITA DEVI
|
()
|
|
95
|
RAJPUR
|
UP-36-012-014-001/329
(DURRAJPUR)
|
3136012000NRG23020820220127865
|
02/08/2022
|
pranjul
|
3136012WL007824
|
pranjul
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155350
|
|
pranjul
|
()
|
|
96
|
RAJPUR
|
UP-36-012-032-002/176
(KHOJARAM PUR)
|
3136012000NRG23010820220126965
|
02/08/2022
|
RAMKESH
|
3136012WL007760
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155474
|
|
RAMKESH
|
()
|
|
97
|
RAJPUR
|
UP-36-012-038-002/1
(MIRGAON)
|
3136012000NRG23020820220128171
|
02/08/2022
|
Maya devi
|
3136012WL007839
|
Maya devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155495
|
|
Maya devi
|
()
|
|
98
|
RAJPUR
|
UP-36-012-038-002/189
(MIRGAON)
|
3136012000NRG23020820220128178
|
02/08/2022
|
RAM KUMAR
|
3136012WL007839
|
RAM KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883155473
|
|
RAM KUMAR
|
()
|
|
99
|
RAJPUR
|
UP-36-012-038-002/20
(MIRGAON)
|
3136012000NRG23020820220128180
|
02/08/2022
|
Reesha Kha
|
3136012WL007839
|
Reesha Kha
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883155476
|
|
Reesha Kha
|
()
|
|
100
|
RAJPUR
|
UP-36-012-038-002/42
(MIRGAON)
|
3136012000NRG23020820220128186
|
02/08/2022
|
Mamta
|
3136012WL007839
|
Mamta
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883155349
|
|
Mamta
|
()
|
|
101
|
RAJPUR
|
UP-36-012-038-002/492
(MIRGAON)
|
3136012000NRG23020820220128190
|
02/08/2022
|
SURESH BABU
|
3136012WL007839
|
SURESH BABU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155494
|
|
SURESH BABU
|
()
|
|
102
|
RAJPUR
|
UP-36-012-038-002/517
(MIRGAON)
|
3136012000NRG23020820220128191
|
02/08/2022
|
himanshu
|
3136012WL007839
|
himanshu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883155496
|
|
himanshu
|
()
|
|
103
|
RAJPUR
|
UP-36-012-049-001/159
(RATAPUR)
|
3136012000NRG23010820220127149
|
02/08/2022
|
VIPIN KUMAR
|
3136012WL007775
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155478
|
|
VIPIN KUMAR
|
()
|
|
104
|
RAJPUR
|
UP-36-012-049-001/160
(RATAPUR)
|
3136012000NRG23010820220127150
|
02/08/2022
|
Ram babu
|
3136012WL007775
|
Ram babu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155477
|
|
Ram babu
|
()
|
|
105
|
RAJPUR
|
UP-36-012-049-001/210
(RATAPUR)
|
3136012000NRG23010820220127152
|
02/08/2022
|
AJAY
|
3136012WL007775
|
AJAY
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155475
|
|
AJAY
|
()
|
|
106
|
RAJPUR
|
UP-36-012-049-001/316
(RATAPUR)
|
3136012000NRG23010820220127156
|
02/08/2022
|
pradeep kumar
|
3136012WL007775
|
pradeep kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155351
|
|
pradeep kumar
|
()
|
|
107
|
RAJPUR
|
UP-36-012-055-001/177
(SILHAULA BUJURG)
|
3136012000NRG23010820220126839
|
02/08/2022
|
rajendra kumar
|
3136012WL007749
|
rajendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155482
|
|
rajendra kumar
|
()
|
|
108
|
RAJPUR
|
UP-36-012-055-001/181
(SILHAULA BUJURG)
|
3136012000NRG23010820220126827
|
02/08/2022
|
ROOP SINGH
|
3136012WL007748
|
ROOP SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155483
|
|
ROOP SINGH
|
()
|
|
109
|
RAJPUR
|
UP-36-012-055-001/220
(SILHAULA BUJURG)
|
3136012000NRG23010820220126841
|
02/08/2022
|
ANEETA DEVI
|
3136012WL007749
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155481
|
|
ANEETA DEVI
|
()
|
|
110
|
RAJPUR
|
UP-36-012-055-001/355
(SILHAULA BUJURG)
|
3136012000NRG23010820220126842
|
02/08/2022
|
RAM SAJIVAN
|
3136012WL007749
|
RAM SAJIVAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155480
|
|
RAM SAJIVAN
|
()
|
|
111
|
RAJPUR
|
UP-36-012-055-001/367
(SILHAULA BUJURG)
|
3136012000NRG23010820220126843
|
02/08/2022
|
AJAY KUMAR
|
3136012WL007749
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155497
|
|
AJAY KUMAR
|
()
|
|
112
|
RAJPUR
|
UP-36-012-055-001/414
(SILHAULA BUJURG)
|
3136012000NRG23010820220126835
|
02/08/2022
|
RAM KANTI
|
3136012WL007748
|
RAM KANTI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883155347
|
|
RAM KANTI
|
()
|
|
113
|
RAJPUR
|
UP-36-012-055-001/417
(SILHAULA BUJURG)
|
3136012000NRG23010820220126836
|
02/08/2022
|
SUBHASH SINGH
|
3136012WL007748
|
SUBHASH SINGH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155479
|
|
SUBHASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
114
|
RAJPUR
|
UP-36-012-014-001/261
(DURRAJPUR)
|
3136012000NRG23020820220127686
|
02/08/2022
|
ANUJ KUMAR
|
3136012WL007810
|
ANUJ KUMAR
|
00089
|
CBIN0284500
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155388
|
|
ANUJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
115
|
RAJPUR
|
UP-36-012-014-001/278
(DURRAJPUR)
|
3136012000NRG23020820220127860
|
02/08/2022
|
PREETI
|
3136012WL007824
|
PREETI
|
00415
|
SBIN0003085
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883155425
|
|
MRS PRITI XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
116
|
RAJPUR
|
UP-36-012-002-001/295
(AFSRIYA)
|
3136012000NRG23020820220127692
|
02/08/2022
|
MUKESH
|
3136012WL007811
|
MUKESH
|
00415
|
SBIN0004563
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155391
|
|
MR MUKESH XXX
|
()
|
|
117
|
RAJPUR
|
UP-36-012-038-002/2
(MIRGAON)
|
3136012000NRG23020820220128179
|
02/08/2022
|
Aneeta Devi
|
3136012WL007839
|
Aneeta Devi
|
00415
|
SBIN0004563
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883155420
|
|
MISS ANEETA DEVI
|
()
|
|
118
|
RAJPUR
|
UP-36-012-039-003/64
(MUBARAKPUR)
|
3136012000NRG23020820220127726
|
02/08/2022
|
phool chandra
|
3136012WL007813
|
phool chandra
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155392
|
|
MS RAGANI DEVI
|
()
|
|
119
|
RAJPUR
|
UP-36-012-042-001/03
(NINHORA)
|
3136012000NRG23020820220127875
|
02/08/2022
|
Ramshankar
|
3136012WL007825
|
Ramshankar
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155424
|
|
MR RAM SHANKAR
|
()
|
|
120
|
RAJPUR
|
UP-36-012-042-001/160
(NINHORA)
|
3136012000NRG23020820220127883
|
02/08/2022
|
meera devi
|
3136012WL007825
|
meera devi
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155394
|
|
MRS MEERA DEVI
|
()
|
|
121
|
RAJPUR
|
UP-36-012-042-001/240
(NINHORA)
|
3136012000NRG23020820220127885
|
02/08/2022
|
MEERA DEVI
|
3136012WL007825
|
MEERA DEVI
|
00415
|
SBIN0004563
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883155389
|
|
MRS MEERA DEVI
|
()
|
|
122
|
RAJPUR
|
UP-36-012-042-001/249
(NINHORA)
|
3136012000NRG23020820220127886
|
02/08/2022
|
SHYAMA
|
3136012WL007825
|
SHYAMA
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155422
|
|
MRS SHYAMA
|
()
|
|
123
|
RAJPUR
|
UP-36-012-042-001/276
(NINHORA)
|
3136012000NRG23020820220127887
|
02/08/2022
|
BABLI
|
3136012WL007825
|
BABLI
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155423
|
|
MRS BABLI
|
()
|
|
124
|
RAJPUR
|
UP-36-012-042-001/285
(NINHORA)
|
3136012000NRG23020820220127888
|
02/08/2022
|
DEVESH BABU
|
3136012WL007825
|
DEVESH BABU
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155421
|
|
MR DEVESH BABU
|
()
|
|
125
|
RAJPUR
|
UP-36-012-042-001/366
(NINHORA)
|
3136012000NRG23020820220127890
|
02/08/2022
|
raju
|
3136012WL007825
|
raju
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155390
|
|
MR RAJU
|
()
|
|
126
|
RAJPUR
|
UP-36-012-042-001/68
(NINHORA)
|
3136012000NRG23020820220127895
|
02/08/2022
|
ARJUN SINDGH
|
3136012WL007825
|
ARJUN SINDGH
|
00415
|
SBIN0004563
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883155419
|
|
MR ARJUN SINGH
|
()
|
|
127
|
RAJPUR
|
UP-36-012-048-004/13
(RASDHAN)
|
3136012000NRG23020820220127951
|
02/08/2022
|
RAKESH
|
3136012WL007827
|
RAKESH
|
00415
|
SBIN0004563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155393
|
|
MR RAKESH RAKESH
|
()
|
|
128
|
RAJPUR
|
UP-36-012-049-001/346
(RATAPUR)
|
3136012000NRG23010820220127159
|
02/08/2022
|
Aakash
|
3136012WL007775
|
Aakash
|
00415
|
SBIN0004563
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155418
|
|
MR AKASH X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
129
|
RAJPUR
|
UP-36-012-055-001/177
(SILHAULA BUJURG)
|
3136012000NRG23010820220126840
|
02/08/2022
|
SARVESH KUMAR
|
3136012WL007749
|
SARVESH KUMAR
|
00415
|
SBIN0004705
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155411
|
|
MR SARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
130
|
RAJPUR
|
UP-36-012-002-001/201
(AFSRIYA)
|
3136012000NRG23020820220127689
|
02/08/2022
|
Shyam babu
|
3136012WL007811
|
Shyam babu
|
00415
|
SBIN0005394
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155414
|
|
MR SHYAM BABU
|
()
|
|
131
|
RAJPUR
|
UP-36-012-002-001/374
(AFSRIYA)
|
3136012000NRG23020820220127693
|
02/08/2022
|
GYAN SINGH
|
3136012WL007811
|
GYAN SINGH
|
00415
|
SBIN0005394
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155415
|
|
MR GYAN SINGH
|
()
|
|
132
|
RAJPUR
|
UP-36-012-002-001/45
(AFSRIYA)
|
3136012000NRG23020820220127696
|
02/08/2022
|
Virendra Kumar
|
3136012WL007811
|
Virendra Kumar
|
00415
|
SBIN0005394
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155410
|
|
MR VIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
133
|
RAJPUR
|
UP-36-012-014-001/334
(DURRAJPUR)
|
3136012000NRG23020820220127867
|
02/08/2022
|
radha devi
|
3136012WL007824
|
radha devi
|
00415
|
SBIN0012998
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155408
|
|
MRS RADHA DEVI
|
()
|
|
134
|
RAJPUR
|
UP-36-012-024-001/216
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127181
|
02/08/2022
|
SHAMBHU DAYAL
|
3136012WL007778
|
SHAMBHU DAYAL
|
00415
|
SBIN0012998
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883155402
|
|
MR SHAMBHU DAYAL
|
()
|
|
135
|
RAJPUR
|
UP-36-012-024-001/309
(JALLAPUR SIKANDA)
|
3136012000NRG23010820220127187
|
02/08/2022
|
madan
|
3136012WL007778
|
madan
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155405
|
|
MR MADAN MADAN
|
()
|
|
136
|
RAJPUR
|
UP-36-012-032-002/238
(KHOJARAM PUR)
|
3136012000NRG23010820220126968
|
02/08/2022
|
MONA DEVI
|
3136012WL007760
|
MONA DEVI
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155401
|
|
MRS MONA DEVI
|
()
|
|
137
|
RAJPUR
|
UP-36-012-032-002/369
(KHOJARAM PUR)
|
3136012000NRG23010820220126970
|
02/08/2022
|
kamal singh
|
3136012WL007760
|
kamal singh
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155403
|
|
MR KAMAL SINGH
|
()
|
|
138
|
RAJPUR
|
UP-36-012-032-002/370
(KHOJARAM PUR)
|
3136012000NRG23010820220126971
|
02/08/2022
|
lal singh
|
3136012WL007760
|
lal singh
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155404
|
|
MR LAL SINGH
|
()
|
|
139
|
RAJPUR
|
UP-36-012-039-003/544
(MUBARAKPUR)
|
3136012000NRG23020820220127721
|
02/08/2022
|
RUPA DEVI
|
3136012WL007813
|
RUPA DEVI
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155416
|
|
MRS KSHAMA SHARMA
|
()
|
|
140
|
RAJPUR
|
UP-36-012-039-003/550
(MUBARAKPUR)
|
3136012000NRG23020820220127722
|
02/08/2022
|
arivandra
|
3136012WL007813
|
arivandra
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155409
|
|
MR ARVIND KUMAR
|
()
|
|
141
|
RAJPUR
|
UP-36-012-039-003/556
(MUBARAKPUR)
|
3136012000NRG23020820220127723
|
02/08/2022
|
shi vati
|
3136012WL007813
|
shi vati
|
00415
|
SBIN0012998
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883155406
|
|
MISS SHRI VATI
|
()
|
|
142
|
RAJPUR
|
UP-36-012-042-001/112
(NINHORA)
|
3136012000NRG23020820220127877
|
02/08/2022
|
AJAY KUMAR
|
3136012WL007825
|
AJAY KUMAR
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155395
|
|
MR AJAY KUMAR
|
()
|
|
143
|
RAJPUR
|
UP-36-012-042-001/112
(NINHORA)
|
3136012000NRG23020820220127878
|
02/08/2022
|
BHURI DEVI
|
3136012WL007825
|
BHURI DEVI
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155396
|
|
MRS BHOORI DERI
|
()
|
|
144
|
RAJPUR
|
UP-36-012-042-001/160
(NINHORA)
|
3136012000NRG23020820220127882
|
02/08/2022
|
VIVEK KUMAR
|
3136012WL007825
|
VIVEK KUMAR
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155399
|
|
MR VIVEK KUMAR
|
()
|
|
145
|
RAJPUR
|
UP-36-012-042-001/36
(NINHORA)
|
3136012000NRG23020820220127889
|
02/08/2022
|
ram kumari
|
3136012WL007825
|
ram kumari
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155400
|
|
MRS RAM KUMARI
|
()
|
|
146
|
RAJPUR
|
UP-36-012-049-001/233
(RATAPUR)
|
3136012000NRG23010820220127153
|
02/08/2022
|
RAMJANKI
|
3136012WL007775
|
RAMJANKI
|
00415
|
SBIN0012998
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883155412
|
|
MS RAM JANKI
|
()
|
|
147
|
RAJPUR
|
UP-36-012-049-001/340
(RATAPUR)
|
3136012000NRG23010820220127158
|
02/08/2022
|
JITESH KUMAR
|
3136012WL007775
|
JITESH KUMAR
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155413
|
|
MR JEETESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
148
|
RAJPUR
|
UP-36-012-039-003/485
(MUBARAKPUR)
|
3136012000NRG23020820220127715
|
02/08/2022
|
anuj kumar
|
3136012WL007813
|
anuj kumar
|
00415
|
SBIN0017176
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155397
|
|
MR ANUJ KUMAR
|
()
|
|
149
|
RAJPUR
|
UP-36-012-039-003/487
(MUBARAKPUR)
|
3136012000NRG23020820220127716
|
02/08/2022
|
ram kumar
|
3136012WL007813
|
ram kumar
|
00415
|
SBIN0017176
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155417
|
|
MR RAM KUMAR
|
()
|
|
150
|
RAJPUR
|
UP-36-012-042-001/03
(NINHORA)
|
3136012000NRG23020820220127874
|
02/08/2022
|
ASHA DEVI
|
3136012WL007825
|
ASHA DEVI
|
00415
|
SBIN0017176
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883155398
|
|
MRS ASHA DEVI
|
()
|
|
151
|
RAJPUR
|
UP-36-012-042-001/53
(NINHORA)
|
3136012000NRG23020820220127892
|
02/08/2022
|
sunita devi
|
3136012WL007825
|
sunita devi
|
00415
|
SBIN0017176
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883155407
|
|
MISS SUNITA XXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182541
|
182541
|
|
|
|
|
|
|
|