|
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-36-012-007-001/103
(BHAL)
|
3136012000NRG23270820220154263
|
27/08/2022
|
shivam babu
|
3136012WL009338
|
shivam babu
|
00045
|
BARB0BHALXX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777442
|
|
shivam babu
|
()
|
|
2
|
RAJPUR
|
UP-36-012-007-001/103
(BHAL)
|
3136012000NRG23270820220154264
|
27/08/2022
|
shivam babu
|
3136012WL009338
|
shivam babu
|
00045
|
BARB0BHALXX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400777441
|
|
shivam babu
|
()
|
|
3
|
RAJPUR
|
UP-36-012-007-001/617
(BHAL)
|
3136012000NRG23270820220154300
|
27/08/2022
|
LALJEET
|
3136012WL009338
|
LALJEET
|
00045
|
BARB0BHALXX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777445
|
|
LALJEET
|
()
|
|
4
|
RAJPUR
|
UP-36-012-007-001/617
(BHAL)
|
3136012000NRG23270820220154299
|
27/08/2022
|
LALJEET
|
3136012WL009338
|
LALJEET
|
00045
|
BARB0BHALXX
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400777446
|
|
LALJEET
|
()
|
|
5
|
RAJPUR
|
UP-36-012-007-001/789
(BHAL)
|
3136012000NRG23270820220154302
|
27/08/2022
|
shiv kumar
|
3136012WL009338
|
shiv kumar
|
00045
|
BARB0BHALXX
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400777443
|
|
shiv kumar
|
()
|
|
6
|
RAJPUR
|
UP-36-012-007-001/789
(BHAL)
|
3136012000NRG23270820220154301
|
27/08/2022
|
shiv kumar
|
3136012WL009338
|
shiv kumar
|
00045
|
BARB0BHALXX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777444
|
|
shiv kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
7
|
RAJPUR
|
UP-36-012-029-001/151
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154383
|
27/08/2022
|
ASHOK BABU
|
3136012WL009341
|
ASHOK BABU
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777478
|
|
ASHOK BABU
|
()
|
|
8
|
RAJPUR
|
UP-36-012-029-001/2
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154384
|
27/08/2022
|
RAM BABU
|
3136012WL009341
|
RAM BABU
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777452
|
|
RAM BABU
|
()
|
|
9
|
RAJPUR
|
UP-36-012-029-001/2
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154385
|
27/08/2022
|
SAVITRI
|
3136012WL009341
|
SAVITRI
|
00045
|
BARB0KHOJAP
|
639
|
639
|
Processed
|
02/09/2022
|
|
4400777470
|
|
SAVITRI
|
()
|
|
10
|
RAJPUR
|
UP-36-012-029-001/407
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154390
|
27/08/2022
|
devendra singh
|
3136012WL009341
|
devendra singh
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777464
|
|
devendra singh
|
()
|
|
11
|
RAJPUR
|
UP-36-012-029-001/425
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154391
|
27/08/2022
|
phabhu dayal
|
3136012WL009341
|
phabhu dayal
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777449
|
|
phabhu dayal
|
()
|
|
12
|
RAJPUR
|
UP-36-012-029-001/426
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154392
|
27/08/2022
|
jyoti devi
|
3136012WL009341
|
jyoti devi
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777463
|
|
jyoti devi
|
()
|
|
13
|
RAJPUR
|
UP-36-012-029-001/427
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154393
|
27/08/2022
|
raja singh
|
3136012WL009341
|
raja singh
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777462
|
|
raja singh
|
()
|
|
14
|
RAJPUR
|
UP-36-012-029-001/429
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154394
|
27/08/2022
|
Raj Kumar
|
3136012WL009341
|
Raj Kumar
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777460
|
|
Raj Kumar
|
()
|
|
15
|
RAJPUR
|
UP-36-012-029-001/430
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154395
|
27/08/2022
|
mayank
|
3136012WL009341
|
mayank
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777461
|
|
mayank
|
()
|
|
16
|
RAJPUR
|
UP-36-012-029-001/434
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154396
|
27/08/2022
|
basnti
|
3136012WL009341
|
basnti
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777474
|
|
basnti
|
()
|
|
17
|
RAJPUR
|
UP-36-012-029-001/435
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154397
|
27/08/2022
|
chhote lal
|
3136012WL009341
|
chhote lal
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777476
|
|
chhote lal
|
()
|
|
18
|
RAJPUR
|
UP-36-012-029-001/436
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154398
|
27/08/2022
|
ram prakash
|
3136012WL009341
|
ram prakash
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777475
|
|
ram prakash
|
()
|
|
19
|
RAJPUR
|
UP-36-012-029-001/44
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154399
|
27/08/2022
|
CHET RAM
|
3136012WL009341
|
CHET RAM
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777448
|
|
CHET RAM
|
()
|
|
20
|
RAJPUR
|
UP-36-012-029-001/442
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154400
|
27/08/2022
|
savir ali
|
3136012WL009341
|
savir ali
|
00045
|
BARB0KHOJAP
|
213
|
213
|
Processed
|
02/09/2022
|
|
4400777465
|
|
savir ali
|
()
|
|
21
|
RAJPUR
|
UP-36-012-029-001/452
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154401
|
27/08/2022
|
brajendra singh
|
3136012WL009341
|
brajendra singh
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777467
|
|
brajendra singh
|
()
|
|
22
|
RAJPUR
|
UP-36-012-029-001/459
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154402
|
27/08/2022
|
jagdish narayan
|
3136012WL009341
|
jagdish narayan
|
00045
|
BARB0KHOJAP
|
213
|
213
|
Processed
|
02/09/2022
|
|
4400777453
|
|
jagdish narayan
|
()
|
|
23
|
RAJPUR
|
UP-36-012-029-001/472
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154403
|
27/08/2022
|
shiv kumar
|
3136012WL009341
|
shiv kumar
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777466
|
|
shiv kumar
|
()
|
|
24
|
RAJPUR
|
UP-36-012-029-001/507
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154404
|
27/08/2022
|
prabhat singh
|
3136012WL009341
|
prabhat singh
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777454
|
|
prabhat singh
|
()
|
|
25
|
RAJPUR
|
UP-36-012-029-001/509
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154405
|
27/08/2022
|
dilsukh
|
3136012WL009341
|
dilsukh
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777468
|
|
dilsukh
|
()
|
|
26
|
RAJPUR
|
UP-36-012-029-001/540
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154407
|
27/08/2022
|
KARTAL
|
3136012WL009341
|
KARTAL
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777473
|
|
KARTAL
|
()
|
|
27
|
RAJPUR
|
UP-36-012-029-001/558
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154408
|
27/08/2022
|
KAMLESH
|
3136012WL009341
|
KAMLESH
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777477
|
|
KAMLESH
|
()
|
|
28
|
RAJPUR
|
UP-36-012-029-001/570
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154410
|
27/08/2022
|
MAMTA DEVI
|
3136012WL009341
|
MAMTA DEVI
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777481
|
|
MAMTA DEVI
|
()
|
|
29
|
RAJPUR
|
UP-36-012-029-001/599
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154411
|
27/08/2022
|
uma devi
|
3136012WL009341
|
uma devi
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777480
|
|
uma devi
|
()
|
|
30
|
RAJPUR
|
UP-36-012-029-001/62
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154413
|
27/08/2022
|
PAPPU
|
3136012WL009341
|
PAPPU
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777451
|
|
PAPPU
|
()
|
|
31
|
RAJPUR
|
UP-36-012-029-001/71
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154414
|
27/08/2022
|
MALKHAN
|
3136012WL009341
|
MALKHAN
|
00045
|
BARB0KHOJAP
|
426
|
426
|
Processed
|
02/09/2022
|
|
4400777469
|
|
MALKHAN
|
()
|
|
32
|
RAJPUR
|
UP-36-012-029-001/82
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154415
|
27/08/2022
|
som vati
|
3136012WL009341
|
som vati
|
00045
|
BARB0KHOJAP
|
213
|
213
|
Processed
|
02/09/2022
|
|
4400777479
|
|
som vati
|
()
|
|
33
|
RAJPUR
|
UP-36-012-029-001/96
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154416
|
27/08/2022
|
DASHRATH
|
3136012WL009341
|
DASHRATH
|
00045
|
BARB0KHOJAP
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777450
|
|
DASHRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
34
|
RAJPUR
|
UP-36-012-029-001/528
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154406
|
27/08/2022
|
samrat
|
3136012WL009341
|
samrat
|
00045
|
BARB0ORAIYA
|
852
|
852
|
Processed
|
02/09/2022
|
|
4400777471
|
|
samrat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
35
|
RAJPUR
|
UP-36-012-007-001/137
(BHAL)
|
3136012000NRG23270820220154266
|
27/08/2022
|
SANT RAM
|
3136012WL009338
|
SANT RAM
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777489
|
|
SANT RAM
|
()
|
|
36
|
RAJPUR
|
UP-36-012-007-001/137
(BHAL)
|
3136012000NRG23270820220154265
|
27/08/2022
|
SANT RAM
|
3136012WL009338
|
SANT RAM
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400777490
|
|
SANT RAM
|
()
|
|
37
|
RAJPUR
|
UP-36-012-007-001/164
(BHAL)
|
3136012000NRG23270820220154270
|
27/08/2022
|
RAMESH BABU
|
3136012WL009338
|
RAMESH BABU
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777487
|
|
RAMESH BABU
|
()
|
|
38
|
RAJPUR
|
UP-36-012-007-001/164
(BHAL)
|
3136012000NRG23270820220154271
|
27/08/2022
|
RAMESH BABU
|
3136012WL009338
|
RAMESH BABU
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400777488
|
|
RAMESH BABU
|
()
|
|
39
|
RAJPUR
|
UP-36-012-007-001/17
(BHAL)
|
3136012000NRG23270820220154273
|
27/08/2022
|
bateshwar dayal
|
3136012WL009338
|
bateshwar dayal
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777455
|
|
bateshwar dayal
|
()
|
|
40
|
RAJPUR
|
UP-36-012-007-001/17
(BHAL)
|
3136012000NRG23270820220154272
|
27/08/2022
|
bateshwar dayal
|
3136012WL009338
|
bateshwar dayal
|
00045
|
BARB0RAJPUR
|
639
|
639
|
Processed
|
02/09/2022
|
|
4400777456
|
|
bateshwar dayal
|
()
|
|
41
|
RAJPUR
|
UP-36-012-007-001/20
(BHAL)
|
3136012000NRG23270820220154274
|
27/08/2022
|
lala ram
|
3136012WL009338
|
lala ram
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777494
|
|
lala ram
|
()
|
|
42
|
RAJPUR
|
UP-36-012-007-001/20
(BHAL)
|
3136012000NRG23270820220154275
|
27/08/2022
|
lala ram
|
3136012WL009338
|
lala ram
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400777493
|
|
lala ram
|
()
|
|
43
|
RAJPUR
|
UP-36-012-007-001/219
(BHAL)
|
3136012000NRG23270820220154277
|
27/08/2022
|
RAJESH
|
3136012WL009338
|
RAJESH
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400777496
|
|
RAJESH
|
()
|
|
44
|
RAJPUR
|
UP-36-012-007-001/219
(BHAL)
|
3136012000NRG23270820220154276
|
27/08/2022
|
RAJESH
|
3136012WL009338
|
RAJESH
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400777495
|
|
RAJESH
|
()
|
|
45
|
RAJPUR
|
UP-36-012-007-001/31
(BHAL)
|
3136012000NRG23270820220154278
|
27/08/2022
|
GANGACHARAN
|
3136012WL009338
|
GANGACHARAN
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777483
|
|
GANGACHARAN
|
()
|
|
46
|
RAJPUR
|
UP-36-012-007-001/339
(BHAL)
|
3136012000NRG23270820220154279
|
27/08/2022
|
NEETU
|
3136012WL009338
|
NEETU
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400777510
|
|
NEETU
|
()
|
|
47
|
RAJPUR
|
UP-36-012-007-001/339
(BHAL)
|
3136012000NRG23270820220154280
|
27/08/2022
|
NEETU
|
3136012WL009338
|
NEETU
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400777509
|
|
NEETU
|
()
|
|
48
|
RAJPUR
|
UP-36-012-007-001/37
(BHAL)
|
3136012000NRG23270820220154284
|
27/08/2022
|
Dharmendra kumar
|
3136012WL009338
|
Dharmendra kumar
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400777486
|
|
Dharmendra kumar
|
()
|
|
49
|
RAJPUR
|
UP-36-012-007-001/37
(BHAL)
|
3136012000NRG23270820220154283
|
27/08/2022
|
Dharmendra kumar
|
3136012WL009338
|
Dharmendra kumar
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777485
|
|
Dharmendra kumar
|
()
|
|
50
|
RAJPUR
|
UP-36-012-007-001/51
(BHAL)
|
3136012000NRG23270820220154287
|
27/08/2022
|
ashviman kumar
|
3136012WL009338
|
ashviman kumar
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777457
|
|
ashviman kumar
|
()
|
|
51
|
RAJPUR
|
UP-36-012-007-001/51
(BHAL)
|
3136012000NRG23270820220154288
|
27/08/2022
|
ashviman kumar
|
3136012WL009338
|
ashviman kumar
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400777484
|
|
ashviman kumar
|
()
|
|
52
|
RAJPUR
|
UP-36-012-007-001/564
(BHAL)
|
3136012000NRG23270820220154289
|
27/08/2022
|
SHAILENDRA KUMAR
|
3136012WL009338
|
SHAILENDRA KUMAR
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400777500
|
|
SHAILENDRA KUMAR
|
()
|
|
53
|
RAJPUR
|
UP-36-012-007-001/564
(BHAL)
|
3136012000NRG23270820220154290
|
27/08/2022
|
SHAILENDRA KUMAR
|
3136012WL009338
|
SHAILENDRA KUMAR
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777499
|
|
SHAILENDRA KUMAR
|
()
|
|
54
|
RAJPUR
|
UP-36-012-007-001/569
(BHAL)
|
3136012000NRG23270820220154291
|
27/08/2022
|
NARENDRA KUMAR
|
3136012WL009338
|
NARENDRA KUMAR
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777511
|
|
NARENDRA KUMAR
|
()
|
|
55
|
RAJPUR
|
UP-36-012-007-001/569
(BHAL)
|
3136012000NRG23270820220154292
|
27/08/2022
|
NARENDRA KUMAR
|
3136012WL009338
|
NARENDRA KUMAR
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400777512
|
|
NARENDRA KUMAR
|
()
|
|
56
|
RAJPUR
|
UP-36-012-007-001/576
(BHAL)
|
3136012000NRG23270820220154294
|
27/08/2022
|
abhay pratap
|
3136012WL009338
|
abhay pratap
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777505
|
|
abhay pratap
|
()
|
|
57
|
RAJPUR
|
UP-36-012-007-001/576
(BHAL)
|
3136012000NRG23270820220154295
|
27/08/2022
|
abhay pratap
|
3136012WL009338
|
abhay pratap
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400777506
|
|
abhay pratap
|
()
|
|
58
|
RAJPUR
|
UP-36-012-007-001/605
(BHAL)
|
3136012000NRG23270820220154296
|
27/08/2022
|
shishupal
|
3136012WL009338
|
shishupal
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400777504
|
|
shishupal
|
()
|
|
59
|
RAJPUR
|
UP-36-012-007-001/611
(BHAL)
|
3136012000NRG23270820220154298
|
27/08/2022
|
satya prakash
|
3136012WL009338
|
satya prakash
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400777507
|
|
satya prakash
|
()
|
|
60
|
RAJPUR
|
UP-36-012-007-001/611
(BHAL)
|
3136012000NRG23270820220154297
|
27/08/2022
|
satya prakash
|
3136012WL009338
|
satya prakash
|
00045
|
BARB0RAJPUR
|
639
|
639
|
Processed
|
02/09/2022
|
|
4400777508
|
|
satya prakash
|
()
|
|
61
|
RAJPUR
|
UP-36-012-007-001/98
(BHAL)
|
3136012000NRG23270820220154303
|
27/08/2022
|
VINOD KUMAR
|
3136012WL009338
|
VINOD KUMAR
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400777458
|
|
VINOD KUMAR
|
()
|
|
62
|
RAJPUR
|
UP-36-012-007-001/98
(BHAL)
|
3136012000NRG23270820220154304
|
27/08/2022
|
VINOD KUMAR
|
3136012WL009338
|
VINOD KUMAR
|
00045
|
BARB0RAJPUR
|
1065
|
1065
|
Processed
|
02/09/2022
|
|
4400777459
|
|
VINOD KUMAR
|
()
|
|
63
|
RAJPUR
|
UP-36-012-030-001/111
(KHASBARA)
|
3136012000NRG23270820220154238
|
27/08/2022
|
RENU
|
3136012WL009337
|
RENU
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400777491
|
|
RENU
|
()
|
|
64
|
RAJPUR
|
UP-36-012-030-001/113
(KHASBARA)
|
3136012000NRG23270820220154239
|
27/08/2022
|
BUDH SINGH
|
3136012WL009337
|
BUDH SINGH
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400777492
|
|
BUDH SINGH
|
()
|
|
65
|
RAJPUR
|
UP-36-012-030-001/126
(KHASBARA)
|
3136012000NRG23270820220154240
|
27/08/2022
|
ISLAM
|
3136012WL009337
|
ISLAM
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777503
|
|
ISLAM
|
()
|
|
66
|
RAJPUR
|
UP-36-012-030-001/139
(KHASBARA)
|
3136012000NRG23270820220154243
|
27/08/2022
|
SANDEEP KUMAR
|
3136012WL009337
|
SANDEEP KUMAR
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777502
|
|
SANDEEP KUMAR
|
()
|
|
67
|
RAJPUR
|
UP-36-012-030-001/3
(KHASBARA)
|
3136012000NRG23270820220154246
|
27/08/2022
|
Puttilal
|
3136012WL009337
|
Puttilal
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777497
|
|
Puttilal
|
()
|
|
68
|
RAJPUR
|
UP-36-012-030-001/363
(KHASBARA)
|
3136012000NRG23270820220154247
|
27/08/2022
|
bharat singh
|
3136012WL009337
|
bharat singh
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777482
|
|
bharat singh
|
()
|
|
69
|
RAJPUR
|
UP-36-012-030-001/439
(KHASBARA)
|
3136012000NRG23270820220154248
|
27/08/2022
|
RAJESH KUMAR
|
3136012WL009337
|
RAJESH KUMAR
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777472
|
|
RAJESH KUMAR
|
()
|
|
70
|
RAJPUR
|
UP-36-012-030-001/441
(KHASBARA)
|
3136012000NRG23270820220154249
|
27/08/2022
|
umesh kumar
|
3136012WL009337
|
umesh kumar
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777516
|
|
umesh kumar
|
()
|
|
71
|
RAJPUR
|
UP-36-012-030-001/483
(KHASBARA)
|
3136012000NRG23270820220154251
|
27/08/2022
|
AGESH
|
3136012WL009337
|
AGESH
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777514
|
|
AGESH
|
()
|
|
72
|
RAJPUR
|
UP-36-012-030-001/491
(KHASBARA)
|
3136012000NRG23270820220154252
|
27/08/2022
|
arti
|
3136012WL009337
|
arti
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400777515
|
|
arti
|
()
|
|
73
|
RAJPUR
|
UP-36-012-030-001/497
(KHASBARA)
|
3136012000NRG23270820220154253
|
27/08/2022
|
nitesh
|
3136012WL009337
|
nitesh
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777517
|
|
nitesh
|
()
|
|
74
|
RAJPUR
|
UP-36-012-030-001/5
(KHASBARA)
|
3136012000NRG23270820220154254
|
27/08/2022
|
Santosh
|
3136012WL009337
|
Santosh
|
00045
|
BARB0RAJPUR
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4400777498
|
|
Santosh
|
()
|
|
75
|
RAJPUR
|
UP-36-012-030-001/512
(KHASBARA)
|
3136012000NRG23270820220154257
|
27/08/2022
|
manoj kumar
|
3136012WL009337
|
manoj kumar
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777520
|
|
manoj kumar
|
()
|
|
76
|
RAJPUR
|
UP-36-012-030-001/513
(KHASBARA)
|
3136012000NRG23270820220154258
|
27/08/2022
|
akhilesh kumar
|
3136012WL009337
|
akhilesh kumar
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777521
|
|
akhilesh kumar
|
()
|
|
77
|
RAJPUR
|
UP-36-012-030-001/514
(KHASBARA)
|
3136012000NRG23270820220154259
|
27/08/2022
|
shan mohammad
|
3136012WL009337
|
shan mohammad
|
00045
|
BARB0RAJPUR
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777522
|
|
shan mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
78
|
RAJPUR
|
UP-36-012-029-001/37
(KARIYAPUR DERAPUR)
|
3136012000NRG23270820220154389
|
27/08/2022
|
FOOL SINGH
|
3136012WL009341
|
FOOL SINGH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777447
|
|
FOOL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
79
|
RAJPUR
|
UP-36-012-007-001/572
(BHAL)
|
3136012000NRG23270820220154293
|
27/08/2022
|
SURESH SINGH
|
3136012WL009338
|
SURESH SINGH
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777501
|
|
MR SURESH SINGH
|
()
|
|
80
|
RAJPUR
|
UP-36-012-030-001/472
(KHASBARA)
|
3136012000NRG23270820220154250
|
27/08/2022
|
PRADUM
|
3136012WL009337
|
PRADUM
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777513
|
|
MR PRADUM X
|
()
|
|
81
|
RAJPUR
|
UP-36-012-030-001/506
(KHASBARA)
|
3136012000NRG23270820220154255
|
27/08/2022
|
vinendra kumar mathur
|
3136012WL009337
|
vinendra kumar mathur
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777519
|
|
MR BIRENDRA KUMAR MATHUR SO PARASHURAM M
|
()
|
|
82
|
RAJPUR
|
UP-36-012-030-001/507
(KHASBARA)
|
3136012000NRG23270820220154256
|
27/08/2022
|
avdhesh kumar
|
3136012WL009337
|
avdhesh kumar
|
00415
|
SBIN0012998
|
1491
|
1491
|
Processed
|
02/09/2022
|
|
4400777518
|
|
MR AWADHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90738
|
90738
|
|
|
|
|
|
|
|