|
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
|
KAKWAN
|
UP-37-005-010-001/112
(Uttha)
|
3137005000NRG23280620220096599
|
28/06/2022
|
RAM LAKHAN
|
3137005WL005807
|
RAM LAKHAN
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397629
|
|
RAM LAKHAN
|
()
|
|
2
|
KAKWAN
|
UP-37-005-010-001/130
(Uttha)
|
3137005000NRG23280620220096900
|
28/06/2022
|
NEPAL
|
3137005WL005819
|
NEPAL
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397610
|
|
NEPAL
|
()
|
|
3
|
KAKWAN
|
UP-37-005-010-001/131
(Uttha)
|
3137005000NRG23280620220096901
|
28/06/2022
|
SARVESH
|
3137005WL005819
|
SARVESH
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397606
|
|
SARVESH
|
()
|
|
4
|
KAKWAN
|
UP-37-005-010-001/136
(Uttha)
|
3137005000NRG23280620220096902
|
28/06/2022
|
MATRU
|
3137005WL005819
|
MATRU
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397609
|
|
MATRU
|
()
|
|
5
|
KAKWAN
|
UP-37-005-010-001/149
(Uttha)
|
3137005000NRG23280620220096905
|
28/06/2022
|
PRADUMANN
|
3137005WL005819
|
PRADUMANN
|
00045
|
BARB0AURONT
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022397639
|
|
PRADUMANN
|
()
|
|
6
|
KAKWAN
|
UP-37-005-010-001/152
(Uttha)
|
3137005000NRG23280620220096906
|
28/06/2022
|
VIDHNU
|
3137005WL005819
|
VIDHNU
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022397642
|
|
VIDHNU
|
()
|
|
7
|
KAKWAN
|
UP-37-005-010-001/156
(Uttha)
|
3137005000NRG23280620220096907
|
28/06/2022
|
RAM KISHOR
|
3137005WL005819
|
RAM KISHOR
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397605
|
|
RAM KISHOR
|
()
|
|
8
|
KAKWAN
|
UP-37-005-010-001/157
(Uttha)
|
3137005000NRG23280620220096908
|
28/06/2022
|
AMARDEEP
|
3137005WL005819
|
AMARDEEP
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022397638
|
|
AMARDEEP
|
()
|
|
9
|
KAKWAN
|
UP-37-005-010-001/158
(Uttha)
|
3137005000NRG23280620220096909
|
28/06/2022
|
RAM JI
|
3137005WL005819
|
RAM JI
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022397643
|
|
RAM JI
|
()
|
|
10
|
KAKWAN
|
UP-37-005-010-001/165
(Uttha)
|
3137005000NRG23280620220096910
|
28/06/2022
|
mahendra
|
3137005WL005819
|
mahendra
|
00045
|
BARB0AURONT
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022397635
|
|
mahendra
|
()
|
|
11
|
KAKWAN
|
UP-37-005-010-001/167
(Uttha)
|
3137005000NRG23280620220096911
|
28/06/2022
|
SALONI
|
3137005WL005819
|
SALONI
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397641
|
|
SALONI
|
()
|
|
12
|
KAKWAN
|
UP-37-005-010-001/188
(Uttha)
|
3137005000NRG23280620220096600
|
28/06/2022
|
VINOD
|
3137005WL005807
|
VINOD
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397644
|
|
VINOD
|
()
|
|
13
|
KAKWAN
|
UP-37-005-010-001/189
(Uttha)
|
3137005000NRG23280620220096601
|
28/06/2022
|
shri mati
|
3137005WL005807
|
shri mati
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397713
|
|
shri mati
|
()
|
|
14
|
KAKWAN
|
UP-37-005-010-001/199
(Uttha)
|
3137005000NRG23280620220096914
|
28/06/2022
|
KHUSHNUMA
|
3137005WL005819
|
KHUSHNUMA
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397617
|
|
KHUSHNUMA
|
()
|
|
15
|
KAKWAN
|
UP-37-005-010-001/200
(Uttha)
|
3137005000NRG23280620220096602
|
28/06/2022
|
RAM PYARI
|
3137005WL005807
|
RAM PYARI
|
00045
|
BARB0AURONT
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022397615
|
|
RAM PYARI
|
()
|
|
16
|
KAKWAN
|
UP-37-005-010-001/205
(Uttha)
|
3137005000NRG23280620220096915
|
28/06/2022
|
RAJNESH
|
3137005WL005819
|
RAJNESH
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397608
|
|
RAJNESH
|
()
|
|
17
|
KAKWAN
|
UP-37-005-010-001/215
(Uttha)
|
3137005000NRG23280620220096916
|
28/06/2022
|
sapana
|
3137005WL005819
|
sapana
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397631
|
|
sapana
|
()
|
|
18
|
KAKWAN
|
UP-37-005-010-001/217
(Uttha)
|
3137005000NRG23280620220096603
|
28/06/2022
|
ram singh
|
3137005WL005807
|
ram singh
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397645
|
|
ram singh
|
()
|
|
19
|
KAKWAN
|
UP-37-005-010-001/218
(Uttha)
|
3137005000NRG23280620220096917
|
28/06/2022
|
rajesh
|
3137005WL005819
|
rajesh
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397706
|
|
rajesh
|
()
|
|
20
|
KAKWAN
|
UP-37-005-010-001/242
(Uttha)
|
3137005000NRG23280620220096919
|
28/06/2022
|
RAMSINGH
|
3137005WL005819
|
RAMSINGH
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397714
|
|
RAMSINGH
|
()
|
|
21
|
KAKWAN
|
UP-37-005-010-001/249
(Uttha)
|
3137005000NRG23280620220096921
|
28/06/2022
|
suman
|
3137005WL005819
|
suman
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397625
|
|
suman
|
()
|
|
22
|
KAKWAN
|
UP-37-005-010-001/259
(Uttha)
|
3137005000NRG23280620220096604
|
28/06/2022
|
subhash
|
3137005WL005807
|
subhash
|
00045
|
BARB0AURONT
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022397637
|
|
subhash
|
()
|
|
23
|
KAKWAN
|
UP-37-005-010-001/259
(Uttha)
|
3137005000NRG23280620220096605
|
28/06/2022
|
UMA DEVI
|
3137005WL005807
|
UMA DEVI
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397620
|
|
UMA DEVI
|
()
|
|
24
|
KAKWAN
|
UP-37-005-010-001/272
(Uttha)
|
3137005000NRG23280620220096923
|
28/06/2022
|
RAMVATEE
|
3137005WL005819
|
RAMVATEE
|
00045
|
BARB0AURONT
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022397616
|
|
RAMVATEE
|
()
|
|
25
|
KAKWAN
|
UP-37-005-010-001/273
(Uttha)
|
3137005000NRG23280620220096924
|
28/06/2022
|
RAMAN DEVI
|
3137005WL005819
|
RAMAN DEVI
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397618
|
|
RAMAN DEVI
|
()
|
|
26
|
KAKWAN
|
UP-37-005-010-001/277
(Uttha)
|
3137005000NRG23280620220096925
|
28/06/2022
|
JAGANNATH
|
3137005WL005819
|
JAGANNATH
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022397628
|
|
JAGANNATH
|
()
|
|
27
|
KAKWAN
|
UP-37-005-010-001/280
(Uttha)
|
3137005000NRG23280620220096606
|
28/06/2022
|
govind
|
3137005WL005807
|
govind
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397613
|
|
govind
|
()
|
|
28
|
KAKWAN
|
UP-37-005-010-001/300
(Uttha)
|
3137005000NRG23280620220096926
|
28/06/2022
|
RAJESWARI
|
3137005WL005819
|
RAJESWARI
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397708
|
|
RAJESWARI
|
()
|
|
29
|
KAKWAN
|
UP-37-005-010-001/307
(Uttha)
|
3137005000NRG23280620220096609
|
28/06/2022
|
MANOJ
|
3137005WL005807
|
MANOJ
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397604
|
|
MANOJ
|
()
|
|
30
|
KAKWAN
|
UP-37-005-010-001/307
(Uttha)
|
3137005000NRG23280620220096610
|
28/06/2022
|
RAMSAKHI
|
3137005WL005807
|
RAMSAKHI
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397627
|
|
RAMSAKHI
|
()
|
|
31
|
KAKWAN
|
UP-37-005-010-001/338
(Uttha)
|
3137005000NRG23280620220096611
|
28/06/2022
|
NARENDRA
|
3137005WL005807
|
NARENDRA
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397633
|
|
NARENDRA
|
()
|
|
32
|
KAKWAN
|
UP-37-005-010-001/338
(Uttha)
|
3137005000NRG23280620220096612
|
28/06/2022
|
TAPESWARI
|
3137005WL005807
|
TAPESWARI
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397619
|
|
TAPESWARI
|
()
|
|
33
|
KAKWAN
|
UP-37-005-010-001/35
(Uttha)
|
3137005000NRG23280620220096928
|
28/06/2022
|
ANITA
|
3137005WL005819
|
ANITA
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397716
|
|
ANITA
|
()
|
|
34
|
KAKWAN
|
UP-37-005-010-001/353
(Uttha)
|
3137005000NRG23280620220096930
|
28/06/2022
|
TILLU
|
3137005WL005819
|
TILLU
|
00045
|
BARB0AURONT
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022397623
|
|
TILLU
|
()
|
|
35
|
KAKWAN
|
UP-37-005-010-001/41
(Uttha)
|
3137005000NRG23280620220096931
|
28/06/2022
|
RAMKISHAN
|
3137005WL005819
|
RAMKISHAN
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022397607
|
|
RAMKISHAN
|
()
|
|
36
|
KAKWAN
|
UP-37-005-010-001/411
(Uttha)
|
3137005000NRG23280620220096932
|
28/06/2022
|
ashok kumar
|
3137005WL005819
|
ashok kumar
|
00045
|
BARB0AURONT
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022397626
|
|
ashok kumar
|
()
|
|
37
|
KAKWAN
|
UP-37-005-010-001/439
(Uttha)
|
3137005000NRG23280620220096933
|
28/06/2022
|
KUNTI
|
3137005WL005819
|
KUNTI
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397710
|
|
KUNTI
|
()
|
|
38
|
KAKWAN
|
UP-37-005-010-001/450
(Uttha)
|
3137005000NRG23280620220096935
|
28/06/2022
|
ranno devi
|
3137005WL005819
|
ranno devi
|
00045
|
BARB0AURONT
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022397621
|
|
ranno devi
|
()
|
|
39
|
KAKWAN
|
UP-37-005-010-001/500
(Uttha)
|
3137005000NRG23280620220096613
|
28/06/2022
|
ram prakash
|
3137005WL005807
|
ram prakash
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397603
|
|
ram prakash
|
()
|
|
40
|
KAKWAN
|
UP-37-005-010-001/505
(Uttha)
|
3137005000NRG23280620220096937
|
28/06/2022
|
RAM BAHADUR
|
3137005WL005819
|
RAM BAHADUR
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397630
|
|
RAM BAHADUR
|
()
|
|
41
|
KAKWAN
|
UP-37-005-010-001/512
(Uttha)
|
3137005000NRG23280620220096939
|
28/06/2022
|
NILESH KUMAR
|
3137005WL005819
|
NILESH KUMAR
|
00045
|
BARB0AURONT
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022397632
|
|
NILESH KUMAR
|
()
|
|
42
|
KAKWAN
|
UP-37-005-010-001/513
(Uttha)
|
3137005000NRG23280620220096940
|
28/06/2022
|
kanteedevi
|
3137005WL005819
|
kanteedevi
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397712
|
|
kanteedevi
|
()
|
|
43
|
KAKWAN
|
UP-37-005-010-001/575
(Uttha)
|
3137005000NRG23280620220096945
|
28/06/2022
|
shyam bahadur
|
3137005WL005819
|
shyam bahadur
|
00045
|
BARB0AURONT
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022397636
|
|
shyam bahadur
|
()
|
|
44
|
KAKWAN
|
UP-37-005-010-001/579
(Uttha)
|
3137005000NRG23280620220096614
|
28/06/2022
|
SURENDRA SINGH
|
3137005WL005807
|
SURENDRA SINGH
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397614
|
|
SURENDRA SINGH
|
()
|
|
45
|
KAKWAN
|
UP-37-005-010-001/67
(Uttha)
|
3137005000NRG23280620220096615
|
28/06/2022
|
JYOTI
|
3137005WL005807
|
JYOTI
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397640
|
|
JYOTI
|
()
|
|
46
|
KAKWAN
|
UP-37-005-010-001/71
(Uttha)
|
3137005000NRG23280620220096616
|
28/06/2022
|
SHASHI
|
3137005WL005807
|
SHASHI
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397711
|
|
SHASHI
|
()
|
|
47
|
KAKWAN
|
UP-37-005-010-001/74
(Uttha)
|
3137005000NRG23280620220096617
|
28/06/2022
|
ram kishan
|
3137005WL005807
|
ram kishan
|
00045
|
BARB0AURONT
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022397611
|
|
ram kishan
|
()
|
|
48
|
KAKWAN
|
UP-37-005-010-001/76
(Uttha)
|
3137005000NRG23280620220096950
|
28/06/2022
|
nsareen
|
3137005WL005819
|
nsareen
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397634
|
|
nsareen
|
()
|
|
49
|
KAKWAN
|
UP-37-005-010-001/81
(Uttha)
|
3137005000NRG23280620220096951
|
28/06/2022
|
RAMDEVI
|
3137005WL005819
|
RAMDEVI
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397709
|
|
RAMDEVI
|
()
|
|
50
|
KAKWAN
|
UP-37-005-010-001/88
(Uttha)
|
3137005000NRG23280620220096952
|
28/06/2022
|
SHIV SINGH
|
3137005WL005819
|
SHIV SINGH
|
00045
|
BARB0AURONT
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022397602
|
|
SHIV SINGH
|
()
|
|
51
|
KAKWAN
|
UP-37-005-010-001/95
(Uttha)
|
3137005000NRG23280620220096953
|
28/06/2022
|
GANGA
|
3137005WL005819
|
GANGA
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397624
|
|
GANGA
|
()
|
|
52
|
KAKWAN
|
UP-37-005-010-001/95
(Uttha)
|
3137005000NRG23280620220096618
|
28/06/2022
|
LALTA DEVI
|
3137005WL005807
|
LALTA DEVI
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397717
|
|
LALTA DEVI
|
()
|
|
53
|
KAKWAN
|
UP-37-005-010-001/99
(Uttha)
|
3137005000NRG23280620220096955
|
28/06/2022
|
MUNESWAR
|
3137005WL005819
|
MUNESWAR
|
00045
|
BARB0AURONT
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022397707
|
|
MUNESWAR
|
()
|
|
54
|
KAKWAN
|
UP-37-005-013-001/130
(Halamau)
|
3137005000NRG23280620220096477
|
28/06/2022
|
GAYA PRASAD
|
3137005WL005802
|
GAYA PRASAD
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397612
|
|
GAYA PRASAD
|
()
|
|
55
|
KAKWAN
|
UP-37-005-013-001/223
(Halamau)
|
3137005000NRG23280620220096478
|
28/06/2022
|
BRAHMA DEEN
|
3137005WL005802
|
BRAHMA DEEN
|
00045
|
BARB0AURONT
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397622
|
|
BRAHMA DEEN
|
()
|
|
56
|
KAKWAN
|
UP-37-005-013-001/98
(Halamau)
|
3137005000NRG23280620220096485
|
28/06/2022
|
RAM PRASAD
|
3137005WL005802
|
RAM PRASAD
|
00045
|
BARB0AURONT
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022397715
|
|
RAM PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70716
|
70716
|
|
|
|
|
|
|
|
|
57
|
KAKWAN
|
UP-37-005-014-001/26
(Uttampur)
|
3137005000NRG23280620220096586
|
28/06/2022
|
UMA DEVI
|
3137005WL005806
|
UMA DEVI
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022397655
|
|
UMA DEVI
|
()
|
|
58
|
KAKWAN
|
UP-37-005-014-001/362
(Uttampur)
|
3137005000NRG23280620220096592
|
28/06/2022
|
TRAPTI
|
3137005WL005806
|
TRAPTI
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022397656
|
|
TRAPTI
|
()
|
|
59
|
KAKWAN
|
UP-37-005-014-001/49
(Uttampur)
|
3137005000NRG23280620220096596
|
28/06/2022
|
savita
|
3137005WL005806
|
savita
|
00045
|
BARB0DEOHAX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022397697
|
|
savita
|
()
|
|
60
|
KAKWAN
|
UP-37-005-016-001/119
(Jamalpur)
|
3137005000NRG23280620220096486
|
28/06/2022
|
ARCHANA
|
3137005WL005803
|
ARCHANA
|
00045
|
BARB0DEOHAX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397662
|
|
ARCHANA
|
()
|
|
61
|
KAKWAN
|
UP-37-005-016-001/119
(Jamalpur)
|
3137005000NRG23280620220096487
|
28/06/2022
|
ARCHANA
|
3137005WL005803
|
ARCHANA
|
00045
|
BARB0DEOHAX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397661
|
|
ARCHANA
|
()
|
|
62
|
KAKWAN
|
UP-37-005-016-001/560
(Jamalpur)
|
3137005000NRG23280620220096506
|
28/06/2022
|
RAJJAN LAL
|
3137005WL005803
|
RAJJAN LAL
|
00045
|
BARB0DEOHAX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397659
|
|
RAJJAN LAL
|
()
|
|
63
|
KAKWAN
|
UP-37-005-016-001/560
(Jamalpur)
|
3137005000NRG23280620220096505
|
28/06/2022
|
RAJJAN LAL
|
3137005WL005803
|
RAJJAN LAL
|
00045
|
BARB0DEOHAX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022397660
|
|
RAJJAN LAL
|
()
|
|
64
|
KAKWAN
|
UP-37-005-016-001/561
(Jamalpur)
|
3137005000NRG23280620220096508
|
28/06/2022
|
RAJIV KUMAR
|
3137005WL005803
|
RAJIV KUMAR
|
00045
|
BARB0DEOHAX
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022397658
|
|
RAJIV KUMAR
|
()
|
|
65
|
KAKWAN
|
UP-37-005-016-001/561
(Jamalpur)
|
3137005000NRG23280620220096507
|
28/06/2022
|
RAJIV KUMAR
|
3137005WL005803
|
RAJIV KUMAR
|
00045
|
BARB0DEOHAX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022397657
|
|
RAJIV KUMAR
|
()
|
|
66
|
KAKWAN
|
UP-37-005-016-001/562
(Jamalpur)
|
3137005000NRG23280620220096509
|
28/06/2022
|
SHAILENDRA PRATAP
|
3137005WL005803
|
SHAILENDRA PRATAP
|
00045
|
BARB0DEOHAX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022397696
|
|
SHAILENDRA PRATAP
|
()
|
|
67
|
KAKWAN
|
UP-37-005-016-001/600
(Jamalpur)
|
3137005000NRG23280620220096511
|
28/06/2022
|
DEEPU
|
3137005WL005803
|
DEEPU
|
00045
|
BARB0DEOHAX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022397652
|
|
DEEPU
|
()
|
|
68
|
KAKWAN
|
UP-37-005-016-001/600
(Jamalpur)
|
3137005000NRG23280620220096510
|
28/06/2022
|
DEEPU
|
3137005WL005803
|
DEEPU
|
00045
|
BARB0DEOHAX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397651
|
|
DEEPU
|
()
|
|
69
|
KAKWAN
|
UP-37-005-019-001/140
(Deoha)
|
3137005000NRG23280620220096512
|
28/06/2022
|
NAND KISHOR
|
3137005WL005803
|
NAND KISHOR
|
00045
|
BARB0DEOHAX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022397653
|
|
NAND KISHOR
|
()
|
|
70
|
KAKWAN
|
UP-37-005-019-001/140
(Deoha)
|
3137005000NRG23280620220096513
|
28/06/2022
|
NAND KISHOR
|
3137005WL005803
|
NAND KISHOR
|
00045
|
BARB0DEOHAX
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022397654
|
|
NAND KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
71
|
KAKWAN
|
UP-37-005-001-001/104-A
(Kakwan)
|
3137005000NRG23280620220096522
|
28/06/2022
|
krashn murari
|
3137005WL005804
|
krashn murari
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397685
|
|
krashn murari
|
()
|
|
72
|
KAKWAN
|
UP-37-005-001-001/111
(Kakwan)
|
3137005000NRG23280620220096523
|
28/06/2022
|
SRAWAN KUMAR
|
3137005WL005804
|
SRAWAN KUMAR
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397677
|
|
SRAWAN KUMAR
|
()
|
|
73
|
KAKWAN
|
UP-37-005-001-001/125
(Kakwan)
|
3137005000NRG23280620220096524
|
28/06/2022
|
DIPPTI LAL
|
3137005WL005804
|
DIPPTI LAL
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397695
|
|
DIPPTI LAL
|
()
|
|
74
|
KAKWAN
|
UP-37-005-001-001/139
(Kakwan)
|
3137005000NRG23280620220096527
|
28/06/2022
|
RAM PRAKASH
|
3137005WL005804
|
RAM PRAKASH
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397666
|
|
RAM PRAKASH
|
()
|
|
75
|
KAKWAN
|
UP-37-005-001-001/145
(Kakwan)
|
3137005000NRG23280620220096528
|
28/06/2022
|
MAN SINGH
|
3137005WL005804
|
MAN SINGH
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397689
|
|
MAN SINGH
|
()
|
|
76
|
KAKWAN
|
UP-37-005-001-001/160
(Kakwan)
|
3137005000NRG23280620220096529
|
28/06/2022
|
AJMER SINGH
|
3137005WL005804
|
AJMER SINGH
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397690
|
|
AJMER SINGH
|
()
|
|
77
|
KAKWAN
|
UP-37-005-001-001/19
(Kakwan)
|
3137005000NRG23280620220096530
|
28/06/2022
|
surjit
|
3137005WL005804
|
surjit
|
00045
|
BARB0KAKWAN
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022397678
|
|
surjit
|
()
|
|
78
|
KAKWAN
|
UP-37-005-001-001/21
(Kakwan)
|
3137005000NRG23280620220096531
|
28/06/2022
|
SHANI KUMAR
|
3137005WL005804
|
SHANI KUMAR
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397686
|
|
SHANI KUMAR
|
()
|
|
79
|
KAKWAN
|
UP-37-005-001-001/26
(Kakwan)
|
3137005000NRG23280620220096534
|
28/06/2022
|
durgesh
|
3137005WL005804
|
durgesh
|
00045
|
BARB0KAKWAN
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022397675
|
|
durgesh
|
()
|
|
80
|
KAKWAN
|
UP-37-005-001-001/312
(Kakwan)
|
3137005000NRG23280620220096536
|
28/06/2022
|
Arun
|
3137005WL005804
|
Arun
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397679
|
|
Arun
|
()
|
|
81
|
KAKWAN
|
UP-37-005-001-001/312
(Kakwan)
|
3137005000NRG23280620220096535
|
28/06/2022
|
RAM SANJEEVAN
|
3137005WL005804
|
RAM SANJEEVAN
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397665
|
|
RAM SANJEEVAN
|
()
|
|
82
|
KAKWAN
|
UP-37-005-001-001/36
(Kakwan)
|
3137005000NRG23280620220096538
|
28/06/2022
|
ANIL KUMAR
|
3137005WL005804
|
ANIL KUMAR
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397693
|
|
ANIL KUMAR
|
()
|
|
83
|
KAKWAN
|
UP-37-005-001-001/394-A
(Kakwan)
|
3137005000NRG23280620220096540
|
28/06/2022
|
DINESH
|
3137005WL005804
|
DINESH
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397688
|
|
DINESH
|
()
|
|
84
|
KAKWAN
|
UP-37-005-001-001/468-A
(Kakwan)
|
3137005000NRG23280620220096541
|
28/06/2022
|
GEDAN LAL
|
3137005WL005804
|
GEDAN LAL
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397671
|
|
GEDAN LAL
|
()
|
|
85
|
KAKWAN
|
UP-37-005-001-001/469
(Kakwan)
|
3137005000NRG23280620220096542
|
28/06/2022
|
SUNEEL
|
3137005WL005804
|
SUNEEL
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397687
|
|
SUNEEL
|
()
|
|
86
|
KAKWAN
|
UP-37-005-001-001/48
(Kakwan)
|
3137005000NRG23280620220096543
|
28/06/2022
|
RAMESH CHANDRA
|
3137005WL005804
|
RAMESH CHANDRA
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397692
|
|
RAMESH CHANDRA
|
()
|
|
87
|
KAKWAN
|
UP-37-005-001-001/538
(Kakwan)
|
3137005000NRG23280620220096546
|
28/06/2022
|
RAM NARYAN
|
3137005WL005804
|
RAM NARYAN
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397672
|
|
RAM NARYAN
|
()
|
|
88
|
KAKWAN
|
UP-37-005-001-001/539
(Kakwan)
|
3137005000NRG23280620220096547
|
28/06/2022
|
MOHAN LAL
|
3137005WL005804
|
MOHAN LAL
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397673
|
|
MOHAN LAL
|
()
|
|
89
|
KAKWAN
|
UP-37-005-001-001/704
(Kakwan)
|
3137005000NRG23280620220096551
|
28/06/2022
|
SYAM NARAYAN
|
3137005WL005804
|
SYAM NARAYAN
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397694
|
|
SYAM NARAYAN
|
()
|
|
90
|
KAKWAN
|
UP-37-005-001-001/770
(Kakwan)
|
3137005000NRG23280620220096552
|
28/06/2022
|
RAJESH
|
3137005WL005804
|
RAJESH
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397691
|
|
RAJESH
|
()
|
|
91
|
KAKWAN
|
UP-37-005-004-001/094
(Kasigawan)
|
3137005000NRG23280620220096553
|
28/06/2022
|
Bachae Lal
|
3137005WL005805
|
Bachae Lal
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397663
|
|
Bachae Lal
|
()
|
|
92
|
KAKWAN
|
UP-37-005-004-001/116
(Kasigawan)
|
3137005000NRG23280620220096556
|
28/06/2022
|
BIHARI LAL
|
3137005WL005805
|
BIHARI LAL
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397664
|
|
BIHARI LAL
|
()
|
|
93
|
KAKWAN
|
UP-37-005-004-001/120
(Kasigawan)
|
3137005000NRG23280620220096557
|
28/06/2022
|
DHARMENDRA
|
3137005WL005805
|
DHARMENDRA
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397670
|
|
DHARMENDRA
|
()
|
|
94
|
KAKWAN
|
UP-37-005-004-001/210
(Kasigawan)
|
3137005000NRG23280620220096562
|
28/06/2022
|
DESH RAJ
|
3137005WL005805
|
DESH RAJ
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397669
|
|
DESH RAJ
|
()
|
|
95
|
KAKWAN
|
UP-37-005-004-001/223
(Kasigawan)
|
3137005000NRG23280620220096564
|
28/06/2022
|
SHIV SANKAR
|
3137005WL005805
|
SHIV SANKAR
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397667
|
|
SHIV SANKAR
|
()
|
|
96
|
KAKWAN
|
UP-37-005-004-001/504
(Kasigawan)
|
3137005000NRG23280620220096567
|
28/06/2022
|
ANISH AHAMAD
|
3137005WL005805
|
ANISH AHAMAD
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397668
|
|
ANISH AHAMAD
|
()
|
|
97
|
KAKWAN
|
UP-37-005-004-001/519
(Kasigawan)
|
3137005000NRG23280620220096568
|
28/06/2022
|
RAJAPAL
|
3137005WL005805
|
RAJAPAL
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397676
|
|
RAJAPAL
|
()
|
|
98
|
KAKWAN
|
UP-37-005-004-001/525
(Kasigawan)
|
3137005000NRG23280620220096570
|
28/06/2022
|
RATNENDRA
|
3137005WL005805
|
RATNENDRA
|
00045
|
BARB0KAKWAN
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397674
|
|
RATNENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
99
|
KAKWAN
|
UP-37-005-014-001/22
(Uttampur)
|
3137005000NRG23280620220096584
|
28/06/2022
|
binu
|
3137005WL005806
|
binu
|
00045
|
BARB0MAKANP
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022397680
|
|
binu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
100
|
KAKWAN
|
UP-37-005-010-001/245
(Uttha)
|
3137005000NRG23280620220096920
|
28/06/2022
|
SHIV KUMAR
|
3137005WL005819
|
SHIV KUMAR
|
00048
|
BKID0006977
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397681
|
|
SHIV KUMAR
|
()
|
|
101
|
KAKWAN
|
UP-37-005-014-001/161
(Uttampur)
|
3137005000NRG23280620220096578
|
28/06/2022
|
manish
|
3137005WL005806
|
manish
|
00048
|
BKID0006977
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022397684
|
|
manish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
102
|
KAKWAN
|
UP-37-005-004-001/336
(Kasigawan)
|
3137005000NRG23280620220096565
|
28/06/2022
|
IKRAR AHAMAD
|
3137005WL005805
|
IKRAR AHAMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397698
|
|
IKRAR AHAMAD
|
()
|
|
103
|
KAKWAN
|
UP-37-005-004-001/338
(Kasigawan)
|
3137005000NRG23280620220096566
|
28/06/2022
|
FATIMA
|
3137005WL005805
|
FATIMA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397650
|
|
FATIMA
|
()
|
|
104
|
KAKWAN
|
UP-37-005-004-001/537
(Kasigawan)
|
3137005000NRG23280620220096571
|
28/06/2022
|
SATALAN
|
3137005WL005805
|
SATALAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397649
|
|
SATALAN
|
()
|
|
105
|
KAKWAN
|
UP-37-005-004-001/98
(Kasigawan)
|
3137005000NRG23280620220096574
|
28/06/2022
|
AKHTAR ALI
|
3137005WL005805
|
AKHTAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397699
|
|
AKHTAR ALI
|
()
|
|
106
|
KAKWAN
|
UP-37-005-010-001/284
(Uttha)
|
3137005000NRG23280620220096608
|
28/06/2022
|
JITENDRA
|
3137005WL005807
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397702
|
|
JITENDRA
|
()
|
|
107
|
KAKWAN
|
UP-37-005-010-001/469
(Uttha)
|
3137005000NRG23280620220096936
|
28/06/2022
|
SHAKUNTAL DEVI
|
3137005WL005819
|
SHAKUNTAL DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022397703
|
|
SHAKUNTAL DEVI
|
()
|
|
108
|
KAKWAN
|
UP-37-005-013-001/225-A
(Halamau)
|
3137005000NRG23280620220096479
|
28/06/2022
|
SUSHIL
|
3137005WL005802
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397646
|
|
SUSHIL
|
()
|
|
109
|
KAKWAN
|
UP-37-005-013-001/232
(Halamau)
|
3137005000NRG23280620220096480
|
28/06/2022
|
DEEPAK
|
3137005WL005802
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397648
|
|
DEEPAK
|
()
|
|
110
|
KAKWAN
|
UP-37-005-013-001/332
(Halamau)
|
3137005000NRG23280620220096482
|
28/06/2022
|
JITENDRA KUMAR
|
3137005WL005802
|
JITENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397701
|
|
JITENDRA KUMAR
|
()
|
|
111
|
KAKWAN
|
UP-37-005-013-001/335
(Halamau)
|
3137005000NRG23280620220096483
|
28/06/2022
|
satendra kumar
|
3137005WL005802
|
satendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397700
|
|
satendra kumar
|
()
|
|
112
|
KAKWAN
|
UP-37-005-013-001/66
(Halamau)
|
3137005000NRG23280620220096484
|
28/06/2022
|
RAM PAL
|
3137005WL005802
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397647
|
|
RAM PAL
|
()
|
|
113
|
KAKWAN
|
UP-37-005-014-001/119
(Uttampur)
|
3137005000NRG23280620220096577
|
28/06/2022
|
shivam
|
3137005WL005806
|
shivam
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022397705
|
|
shivam
|
()
|
|
114
|
KAKWAN
|
UP-37-005-014-001/265
(Uttampur)
|
3137005000NRG23280620220096587
|
28/06/2022
|
rajkishor
|
3137005WL005806
|
rajkishor
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/07/2022
|
|
3022397704
|
|
rajkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
115
|
KAKWAN
|
UP-37-005-004-001/162
(Kasigawan)
|
3137005000NRG23280620220096561
|
28/06/2022
|
RAJEEV KUMAR
|
3137005WL005805
|
RAJEEV KUMAR
|
00165
|
IBKL0001687
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397682
|
|
RAJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
116
|
KAKWAN
|
UP-37-005-001-001/317
(Kakwan)
|
3137005000NRG23280620220096537
|
28/06/2022
|
DESH RAJ
|
3137005WL005804
|
DESH RAJ
|
00415
|
SBIN0018846
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397718
|
|
MR DESHARAJ DESHARAJ
|
()
|
|
117
|
KAKWAN
|
UP-37-005-004-001/524
(Kasigawan)
|
3137005000NRG23280620220096569
|
28/06/2022
|
RAGHVENDRA
|
3137005WL005805
|
RAGHVENDRA
|
00415
|
SBIN0018846
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022397683
|
|
MR RAGHVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151869
|
151869
|
|
|
|
|
|
|
|