|
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
|
JAMUNAHA
|
UP-76-001-052-004/52498
(MAHADEVA)
|
3176001000NRG23230620220059925
|
23/06/2022
|
RAJIT RAM
|
3176001WL003500
|
RAJIT RAM
|
00045
|
BARB0BHINGA
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607373301
|
|
RAJITRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-003-001/03034
(ASANI)
|
3176001000NRG23230620220059868
|
23/06/2022
|
NIRMALA
|
3176001WL003498
|
NIRMALA
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373330
|
|
NIRMALA
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-003-001/03049
(ASANI)
|
3176001000NRG23230620220059870
|
23/06/2022
|
ABDUL AJEEZ
|
3176001WL003498
|
ABDUL AJEEZ
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373361
|
|
ABDULAJEEZ
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-003-001/3192
(ASANI)
|
3176001000NRG23230620220059874
|
23/06/2022
|
SUDHAKAR TIWARI
|
3176001WL003498
|
SUDHAKAR TIWARI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373320
|
|
SUDHAKARTIWARI
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-003-001/3193
(ASANI)
|
3176001000NRG23230620220059877
|
23/06/2022
|
Manorani
|
3176001WL003498
|
Manorani
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373364
|
|
Manorani
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-003-001/3249
(ASANI)
|
3176001000NRG23230620220059880
|
23/06/2022
|
SHAKUNTALA
|
3176001WL003498
|
SHAKUNTALA
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373336
|
|
SHAKUNTALA
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-003-001/3249
(ASANI)
|
3176001000NRG23230620220059879
|
23/06/2022
|
VIJAY KUMAR
|
3176001WL003498
|
VIJAY KUMAR
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373339
|
|
VIJAYKUMAR
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-003-001/3250
(ASANI)
|
3176001000NRG23230620220059881
|
23/06/2022
|
GOBIND PRASAD
|
3176001WL003498
|
GOBIND PRASAD
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373366
|
|
GOBINDPRASAD
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-003-001/3250
(ASANI)
|
3176001000NRG23230620220059882
|
23/06/2022
|
GYANWATI
|
3176001WL003498
|
GYANWATI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373329
|
|
GYANWATI
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-003-001/3354
(ASANI)
|
3176001000NRG23230620220059883
|
23/06/2022
|
ARJUN PRASAD
|
3176001WL003498
|
ARJUN PRASAD
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373334
|
|
ARJUNPRASAD
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-003-001/3355
(ASANI)
|
3176001000NRG23230620220059884
|
23/06/2022
|
SEETA DEVI
|
3176001WL003498
|
SEETA DEVI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373332
|
|
SEETADEVI
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-003-001/3431
(ASANI)
|
3176001000NRG23230620220059885
|
23/06/2022
|
MEENA KUMARI
|
3176001WL003498
|
MEENA KUMARI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373331
|
|
MEENAKUMARI
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-003-001/3534
(ASANI)
|
3176001000NRG23230620220059886
|
23/06/2022
|
RAMAWATI
|
3176001WL003498
|
RAMAWATI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373365
|
|
RAMAWATI
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-003-001/3547
(ASANI)
|
3176001000NRG23230620220059887
|
23/06/2022
|
SHUBHAM KUMAR
|
3176001WL003498
|
SHUBHAM KUMAR
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373351
|
|
SHUBHAMKUMAR
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-003-001/3551
(ASANI)
|
3176001000NRG23230620220059888
|
23/06/2022
|
BUDHANI
|
3176001WL003498
|
BUDHANI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373337
|
|
BUDHANI
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-003-001/3559
(ASANI)
|
3176001000NRG23230620220059889
|
23/06/2022
|
AGYARAM YADAV
|
3176001WL003498
|
AGYARAM YADAV
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373342
|
|
AGYARAMYADAV
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-003-001/3591
(ASANI)
|
3176001000NRG23230620220059890
|
23/06/2022
|
SAFI MOHAMMADD
|
3176001WL003498
|
SAFI MOHAMMADD
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373328
|
|
SAFIMOHAMMADD
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-003-001/3605
(ASANI)
|
3176001000NRG23230620220059891
|
23/06/2022
|
SHAMEEM
|
3176001WL003498
|
SHAMEEM
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373321
|
|
SHAMEEM
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-003-001/3606
(ASANI)
|
3176001000NRG23230620220059892
|
23/06/2022
|
ISLAMAN
|
3176001WL003498
|
ISLAMAN
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373333
|
|
ISLAMAN
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-003-001/3609
(ASANI)
|
3176001000NRG23230620220059893
|
23/06/2022
|
NAND KISHOR
|
3176001WL003498
|
NAND KISHOR
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373327
|
|
NANDKISHOR
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-003-001/3613
(ASANI)
|
3176001000NRG23230620220059894
|
23/06/2022
|
HAJARTUL
|
3176001WL003498
|
HAJARTUL
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373347
|
|
HAJARTUL
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-036-001/36093
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059934
|
23/06/2022
|
NANKUN
|
3176001WL003501
|
NANKUN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373322
|
|
NANKUN
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-036-001/36122
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059938
|
23/06/2022
|
LAL JI
|
3176001WL003501
|
LAL JI
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607373323
|
|
LALJI
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-036-001/361445
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059944
|
23/06/2022
|
KESRI
|
3176001WL003501
|
KESRI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373354
|
|
KESRI
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-036-001/361727
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059949
|
23/06/2022
|
KIRAN
|
3176001WL003501
|
KIRAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373352
|
|
KIRAN
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-050-001/50188
(LALPUR HARIDEEH)
|
3176001000NRG23230620220059227
|
23/06/2022
|
AFSANA BEGAM
|
3176001WL003472
|
AFSANA BEGAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607373353
|
|
AFSANABEGAM
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-050-001/50716
(LALPUR HARIDEEH)
|
3176001000NRG23230620220059229
|
23/06/2022
|
NAZMA
|
3176001WL003472
|
NAZMA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607373346
|
|
NAZMA
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-052-004/52043
(MAHADEVA)
|
3176001000NRG23230620220059909
|
23/06/2022
|
SAROJANI
|
3176001WL003500
|
SAROJANI
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607373335
|
|
SAROJANI
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-052-004/52169
(MAHADEVA)
|
3176001000NRG23230620220059916
|
23/06/2022
|
ANITA DEVI VISHRAM
|
3176001WL003500
|
ANITA DEVI VISHRAM
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607373363
|
|
ANITADEVIVISHRAM
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-052-004/52485
(MAHADEVA)
|
3176001000NRG23230620220059922
|
23/06/2022
|
SUDAMA
|
3176001WL003500
|
SUDAMA
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607373345
|
|
SUDAMA
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-052-004/52494
(MAHADEVA)
|
3176001000NRG23230620220059924
|
23/06/2022
|
RAJVANTI
|
3176001WL003500
|
RAJVANTI
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607373338
|
|
RAJVANTI
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-071-005/89021
(SEHARIA)
|
3176001000NRG23230620220059895
|
23/06/2022
|
NOORJAHAN
|
3176001WL003499
|
NOORJAHAN
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607373350
|
|
NOORJAHAN
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-071-005/89022
(SEHARIA)
|
3176001000NRG23230620220059896
|
23/06/2022
|
DURGESH KUMAR
|
3176001WL003499
|
DURGESH KUMAR
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607373349
|
|
DURGESHKUMAR
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-071-005/89092
(SEHARIA)
|
3176001000NRG23230620220059897
|
23/06/2022
|
RAHEESUN
|
3176001WL003499
|
RAHEESUN
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607373341
|
|
RAHEESUN
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-071-005/89093
(SEHARIA)
|
3176001000NRG23230620220059898
|
23/06/2022
|
KAMIROOL NISHA
|
3176001WL003499
|
KAMIROOL NISHA
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2607373343
|
|
KAMIROOLNISHA
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-071-005/89093
(SEHARIA)
|
3176001000NRG23230620220059899
|
23/06/2022
|
SAKEERA
|
3176001WL003499
|
SAKEERA
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607373326
|
|
SAKEERA
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-071-005/89095
(SEHARIA)
|
3176001000NRG23230620220059900
|
23/06/2022
|
NANKAI
|
3176001WL003499
|
NANKAI
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607373340
|
|
NANKAI
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-071-005/89151
(SEHARIA)
|
3176001000NRG23230620220059902
|
23/06/2022
|
NASEEM BANO
|
3176001WL003499
|
NASEEM BANO
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2607373324
|
|
NASEEMBANO
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-071-005/89151
(SEHARIA)
|
3176001000NRG23230620220059901
|
23/06/2022
|
RIYASAT
|
3176001WL003499
|
RIYASAT
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607373367
|
|
RIYASAT
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-071-005/89181
(SEHARIA)
|
3176001000NRG23230620220059903
|
23/06/2022
|
SAVITRI
|
3176001WL003499
|
SAVITRI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607373362
|
|
SAVITRI
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-071-005/89207
(SEHARIA)
|
3176001000NRG23230620220059904
|
23/06/2022
|
PUNAM DEVI
|
3176001WL003499
|
PUNAM DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373348
|
|
PUNAMDEVI
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-071-005/89269
(SEHARIA)
|
3176001000NRG23230620220059906
|
23/06/2022
|
NANKUNNA DEVI
|
3176001WL003499
|
NANKUNNA DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607373325
|
|
NANKUNNADEVI
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-071-005/89282
(SEHARIA)
|
3176001000NRG23230620220059907
|
23/06/2022
|
PRABHA DEVI
|
3176001WL003499
|
PRABHA DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
01/07/2022
|
|
2607373344
|
|
PRABHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115659
|
115659
|
|
|
|
|
|
|
|
|
44
|
JAMUNAHA
|
UP-76-001-036-001/36026
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059931
|
23/06/2022
|
BUDHRAJ
|
3176001WL003501
|
BUDHRAJ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607373355
|
|
BUDHRAJ
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-036-001/36037
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059933
|
23/06/2022
|
KOYALI
|
3176001WL003501
|
KOYALI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607373360
|
|
KOYALI
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-036-001/361288
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059939
|
23/06/2022
|
HAJRAT ALI
|
3176001WL003501
|
HAJRAT ALI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607373359
|
|
HAJRATALI
|
()
|
|
47
|
JAMUNAHA
|
UP-76-001-036-001/361733
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059950
|
23/06/2022
|
VRIJLAL
|
3176001WL003501
|
VRIJLAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607373356
|
|
VRIJLAL
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-036-001/361734
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059951
|
23/06/2022
|
SADHANA
|
3176001WL003501
|
SADHANA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607373370
|
|
SADHANA
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-036-001/36327
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059955
|
23/06/2022
|
KRIPARAM
|
3176001WL003501
|
KRIPARAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607373357
|
|
KRIPARAM
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-036-001/36328
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059956
|
23/06/2022
|
RAM KISHUN
|
3176001WL003501
|
RAM KISHUN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2607373358
|
|
RAMKISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
51
|
JAMUNAHA
|
UP-76-001-036-001/36022
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059930
|
23/06/2022
|
RAJKUMARI
|
3176001WL003501
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373318
|
|
RAJKUMARI
|
()
|
|
52
|
JAMUNAHA
|
UP-76-001-036-001/36028
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059932
|
23/06/2022
|
SUNDERPATA
|
3176001WL003501
|
SUNDERPATA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373310
|
|
SUNDERPATA
|
()
|
|
53
|
JAMUNAHA
|
UP-76-001-036-001/361343
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059940
|
23/06/2022
|
JASWANT
|
3176001WL003501
|
JASWANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373317
|
|
JASWANT
|
()
|
|
54
|
JAMUNAHA
|
UP-76-001-036-001/361350
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059942
|
23/06/2022
|
CHAMELA
|
3176001WL003501
|
CHAMELA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373312
|
|
CHAMELA
|
()
|
|
55
|
JAMUNAHA
|
UP-76-001-036-001/361350
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059941
|
23/06/2022
|
JASWANT
|
3176001WL003501
|
JASWANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373304
|
|
JASWANT
|
()
|
|
56
|
JAMUNAHA
|
UP-76-001-036-001/361444
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059943
|
23/06/2022
|
JASPAL SINGH
|
3176001WL003501
|
JASPAL SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373369
|
|
JASPALSINGH
|
()
|
|
57
|
JAMUNAHA
|
UP-76-001-036-001/361525
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059945
|
23/06/2022
|
BALI RAM
|
3176001WL003501
|
BALI RAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607373315
|
|
BALIRAM
|
()
|
|
58
|
JAMUNAHA
|
UP-76-001-036-001/36156
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059946
|
23/06/2022
|
DESHRAJ
|
3176001WL003501
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373314
|
|
DESHRAJ
|
()
|
|
59
|
JAMUNAHA
|
UP-76-001-036-001/361696
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059947
|
23/06/2022
|
TARADEVI
|
3176001WL003501
|
TARADEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373311
|
|
TARADEVI
|
()
|
|
60
|
JAMUNAHA
|
UP-76-001-036-001/361716
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059948
|
23/06/2022
|
VIRENDRA KUMAR
|
3176001WL003501
|
VIRENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373303
|
|
VIRENDRAKUMAR
|
()
|
|
61
|
JAMUNAHA
|
UP-76-001-036-001/361739
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059952
|
23/06/2022
|
DUKHIRAM
|
3176001WL003501
|
DUKHIRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373319
|
|
DUKHIRAM
|
()
|
|
62
|
JAMUNAHA
|
UP-76-001-036-001/361768
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059953
|
23/06/2022
|
SHOBHA RAM
|
3176001WL003501
|
SHOBHA RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373316
|
|
SHOBHARAM
|
()
|
|
63
|
JAMUNAHA
|
UP-76-001-036-001/361779
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23230620220059954
|
23/06/2022
|
SUNEETA
|
3176001WL003501
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373313
|
|
SUNEETA
|
()
|
|
64
|
JAMUNAHA
|
UP-76-001-052-004/52065
(MAHADEVA)
|
3176001000NRG23230620220059912
|
23/06/2022
|
RAM PRASAD
|
3176001WL003500
|
RAM PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607373368
|
|
RAMPRASAD
|
()
|
|
65
|
JAMUNAHA
|
UP-76-001-052-004/52160
(MAHADEVA)
|
3176001000NRG23230620220059915
|
23/06/2022
|
POONAM DEVI
|
3176001WL003500
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607373309
|
|
POONAMDEVI
|
()
|
|
66
|
JAMUNAHA
|
UP-76-001-052-004/52484
(MAHADEVA)
|
3176001000NRG23230620220059921
|
23/06/2022
|
ASHOK KUMAR
|
3176001WL003500
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607373307
|
|
ASHOKKUMAR
|
()
|
|
67
|
JAMUNAHA
|
UP-76-001-052-004/52491
(MAHADEVA)
|
3176001000NRG23230620220059923
|
23/06/2022
|
BUDHI DAS
|
3176001WL003500
|
BUDHI DAS
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607373306
|
|
BUDHIDAS
|
()
|
|
68
|
JAMUNAHA
|
UP-76-001-052-004/52498
(MAHADEVA)
|
3176001000NRG23230620220059926
|
23/06/2022
|
JAGDISH
|
3176001WL003500
|
JAGDISH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607373305
|
|
JAGDISH
|
()
|
|
69
|
JAMUNAHA
|
UP-76-001-052-004/52506
(MAHADEVA)
|
3176001000NRG23230620220059927
|
23/06/2022
|
URMILA
|
3176001WL003500
|
URMILA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607373308
|
|
URMILA
|
()
|
|
70
|
JAMUNAHA
|
UP-76-001-071-005/89246
(SEHARIA)
|
3176001000NRG23230620220059905
|
23/06/2022
|
GAURI SHANKER YADAV
|
3176001WL003499
|
GAURI SHANKER YADAV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2607373302
|
|
GAURISHANKERYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192126
|
192126
|
|
|
|
|
|
|
|