|
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-76-001-078-001/78201
(VEERPUR LAUKIHA)
|
3176001000NRG23211020220161163
|
21/10/2022
|
BARSATI
|
3176001WL009136
|
BARSATI
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616558090
|
|
BARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-078-001/78275
(VEERPUR LAUKIHA)
|
3176001000NRG23211020220161169
|
21/10/2022
|
MAHMOOD RAJA
|
3176001WL009136
|
MAHMOOD RAJA
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616558091
|
|
MAHMOOD RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-047-003/47129-A
(KUNDA)
|
3176001000NRG23211020220161258
|
21/10/2022
|
AHMAD ALI
|
3176001WL009140
|
AHMAD ALI
|
00176
|
IDIB000D548
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616558096
|
|
AHMAD ALI
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-047-003/47182
(KUNDA)
|
3176001000NRG23211020220161264
|
21/10/2022
|
Nazma
|
3176001WL009140
|
Nazma
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616558097
|
|
Nazma
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-047-003/47551
(KUNDA)
|
3176001000NRG23211020220161284
|
21/10/2022
|
RAM UJAGAR
|
3176001WL009140
|
RAM UJAGAR
|
00176
|
IDIB000D548
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616558098
|
|
RAM UJAGAR
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-078-001/78087
(VEERPUR LAUKIHA)
|
3176001000NRG23211020220161160
|
21/10/2022
|
Shayra Begam
|
3176001WL009136
|
Shayra Begam
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616558100
|
|
Shayra Begam
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-078-001/78166
(VEERPUR LAUKIHA)
|
3176001000NRG23211020220161162
|
21/10/2022
|
SANGEETA DEVI
|
3176001WL009136
|
SANGEETA DEVI
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616558101
|
|
SANGEETA DEVI
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-078-001/78355
(VEERPUR LAUKIHA)
|
3176001000NRG23211020220161172
|
21/10/2022
|
SHUBHAGA
|
3176001WL009136
|
SHUBHAGA
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616558099
|
|
SHUBHAGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
9
|
JAMUNAHA
|
UP-76-001-047-003/47013
(KUNDA)
|
3176001000NRG23211020220161244
|
21/10/2022
|
SAVITRI DEVI
|
3176001WL009140
|
SAVITRI DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616558115
|
|
SAVITRI DEVI
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-047-003/47070
(KUNDA)
|
3176001000NRG23211020220161254
|
21/10/2022
|
Kamala devi
|
3176001WL009140
|
Kamala devi
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616558109
|
|
Kamala devi
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-047-003/47222
(KUNDA)
|
3176001000NRG23211020220161267
|
21/10/2022
|
SABEENA
|
3176001WL009140
|
SABEENA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616558123
|
|
SABEENA
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-047-003/47287
(KUNDA)
|
3176001000NRG23211020220161269
|
21/10/2022
|
BACHRAAJ
|
3176001WL009140
|
BACHRAAJ
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616558119
|
|
BACHRAAJ
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-047-003/47332
(KUNDA)
|
3176001000NRG23211020220161271
|
21/10/2022
|
KUNNU
|
3176001WL009140
|
KUNNU
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616558113
|
|
KUNNU
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-047-003/47344
(KUNDA)
|
3176001000NRG23211020220161272
|
21/10/2022
|
RAM SAMUJH
|
3176001WL009140
|
RAM SAMUJH
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558125
|
|
RAM SAMUJH
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-047-003/47365
(KUNDA)
|
3176001000NRG23211020220161274
|
21/10/2022
|
LAYAKRAM
|
3176001WL009140
|
LAYAKRAM
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616558122
|
|
LAYAKRAM
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-047-003/47371
(KUNDA)
|
3176001000NRG23211020220161275
|
21/10/2022
|
Samrula
|
3176001WL009140
|
Samrula
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616558105
|
|
Samrula
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-047-003/47391
(KUNDA)
|
3176001000NRG23211020220161276
|
21/10/2022
|
RAHEESH
|
3176001WL009140
|
RAHEESH
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558124
|
|
RAHEESH
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-047-003/47392
(KUNDA)
|
3176001000NRG23211020220161277
|
21/10/2022
|
MAKHAN LAL
|
3176001WL009140
|
MAKHAN LAL
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616558103
|
|
MAKHAN LAL
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-047-003/47439
(KUNDA)
|
3176001000NRG23211020220161278
|
21/10/2022
|
RAFIKUL
|
3176001WL009140
|
RAFIKUL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616558116
|
|
RAFIKUL
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-047-003/47440
(KUNDA)
|
3176001000NRG23211020220161279
|
21/10/2022
|
ASLAM
|
3176001WL009140
|
ASLAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616558110
|
|
ASLAM
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-047-003/47448
(KUNDA)
|
3176001000NRG23211020220161280
|
21/10/2022
|
SAJEELA
|
3176001WL009140
|
SAJEELA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616558104
|
|
SAJEELA
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-047-003/47484
(KUNDA)
|
3176001000NRG23211020220161281
|
21/10/2022
|
SHAYERA
|
3176001WL009140
|
SHAYERA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616558181
|
|
SHAYERA
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-047-003/47545
(KUNDA)
|
3176001000NRG23211020220161282
|
21/10/2022
|
SHIV KUMAR
|
3176001WL009140
|
SHIV KUMAR
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558107
|
|
SHIV KUMAR
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-047-003/47550
(KUNDA)
|
3176001000NRG23211020220161283
|
21/10/2022
|
SHABBIR
|
3176001WL009140
|
SHABBIR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616558117
|
|
SHABBIR
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-047-003/47553
(KUNDA)
|
3176001000NRG23211020220161285
|
21/10/2022
|
GEETA DEVI
|
3176001WL009140
|
GEETA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616558114
|
|
GEETA DEVI
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-047-003/47555
(KUNDA)
|
3176001000NRG23211020220161286
|
21/10/2022
|
NISHA DEVI
|
3176001WL009140
|
NISHA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616558108
|
|
NISHA DEVI
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-047-003/47559
(KUNDA)
|
3176001000NRG23211020220161287
|
21/10/2022
|
SRIPAL YADAV
|
3176001WL009140
|
SRIPAL YADAV
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616558180
|
|
SRIPAL YADAV
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-058-001/58690
(MANWARIA BOJHA)
|
3176001000NRG23211020220161146
|
21/10/2022
|
HAJRA BEGAM
|
3176001WL009135
|
HAJRA BEGAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558130
|
|
HAJRA BEGAM
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-058-001/58690
(MANWARIA BOJHA)
|
3176001000NRG23211020220161145
|
21/10/2022
|
HAJRA BEGAM
|
3176001WL009135
|
HAJRA BEGAM
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616558131
|
|
HAJRA BEGAM
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-058-001/58711
(MANWARIA BOJHA)
|
3176001000NRG23211020220161149
|
21/10/2022
|
MULANA
|
3176001WL009135
|
MULANA
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616558127
|
|
MULANA
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-058-001/58721
(MANWARIA BOJHA)
|
3176001000NRG23211020220161150
|
21/10/2022
|
AATIKA
|
3176001WL009135
|
AATIKA
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616558126
|
|
AATIKA
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-058-001/58749
(MANWARIA BOJHA)
|
3176001000NRG23211020220161154
|
21/10/2022
|
TABASUM
|
3176001WL009135
|
TABASUM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558129
|
|
TABASUM
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-058-001/58749
(MANWARIA BOJHA)
|
3176001000NRG23211020220161153
|
21/10/2022
|
TABASUM
|
3176001WL009135
|
TABASUM
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616558128
|
|
TABASUM
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-058-001/58766
(MANWARIA BOJHA)
|
3176001000NRG23211020220161157
|
21/10/2022
|
MO AHMAD
|
3176001WL009135
|
MO AHMAD
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558120
|
|
MO AHMAD
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-058-001/58766
(MANWARIA BOJHA)
|
3176001000NRG23211020220161156
|
21/10/2022
|
MO AHMAD
|
3176001WL009135
|
MO AHMAD
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616558121
|
|
MO AHMAD
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-078-001/78204
(VEERPUR LAUKIHA)
|
3176001000NRG23211020220161164
|
21/10/2022
|
MEKHRAJ
|
3176001WL009136
|
MEKHRAJ
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616558112
|
|
MEKHRAJ
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-078-001/78258
(VEERPUR LAUKIHA)
|
3176001000NRG23211020220161167
|
21/10/2022
|
JAGJEEWAN RAM
|
3176001WL009136
|
JAGJEEWAN RAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616558111
|
|
JAGJEEWAN RAM
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-078-001/78339
(VEERPUR LAUKIHA)
|
3176001000NRG23211020220161170
|
21/10/2022
|
LIKHANDAR
|
3176001WL009136
|
LIKHANDAR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616558102
|
|
LIKHANDAR
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-078-001/78353
(VEERPUR LAUKIHA)
|
3176001000NRG23211020220161171
|
21/10/2022
|
ABDUL HUSAIN
|
3176001WL009136
|
ABDUL HUSAIN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616558132
|
|
ABDUL HUSAIN
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-078-001/78404
(VEERPUR LAUKIHA)
|
3176001000NRG23211020220161174
|
21/10/2022
|
ANEETA DEVI
|
3176001WL009136
|
ANEETA DEVI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616558118
|
|
ANEETA DEVI
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-078-001/78404
(VEERPUR LAUKIHA)
|
3176001000NRG23211020220161173
|
21/10/2022
|
RAMESH KUMAR
|
3176001WL009136
|
RAMESH KUMAR
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616558106
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77958
|
77958
|
|
|
|
|
|
|
|
|
42
|
JAMUNAHA
|
UP-76-001-004-001/04001
(BAHORAWA)
|
3176001000NRG23211020220161208
|
21/10/2022
|
BACCHHARAJ
|
3176001WL009139
|
BACCHHARAJ
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558136
|
|
BACCHHARAJ
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-004-001/04001
(BAHORAWA)
|
3176001000NRG23211020220161207
|
21/10/2022
|
BACCHHARAJ
|
3176001WL009139
|
BACCHHARAJ
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558137
|
|
BACCHHARAJ
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-004-001/04017
(BAHORAWA)
|
3176001000NRG23211020220161211
|
21/10/2022
|
MANSHA RAM
|
3176001WL009139
|
MANSHA RAM
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558133
|
|
MANSHA RAM
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-004-001/04036
(BAHORAWA)
|
3176001000NRG23211020220161216
|
21/10/2022
|
MANGLA PRASAD
|
3176001WL009139
|
MANGLA PRASAD
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558179
|
|
MANGLA PRASAD
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-004-001/04036
(BAHORAWA)
|
3176001000NRG23211020220161215
|
21/10/2022
|
MANGLA PRASAD
|
3176001WL009139
|
MANGLA PRASAD
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558178
|
|
MANGLA PRASAD
|
()
|
|
47
|
JAMUNAHA
|
UP-76-001-004-001/04077
(BAHORAWA)
|
3176001000NRG23211020220161218
|
21/10/2022
|
SITA RAM
|
3176001WL009139
|
SITA RAM
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558134
|
|
SITA RAM
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-004-001/04077
(BAHORAWA)
|
3176001000NRG23211020220161217
|
21/10/2022
|
SITA RAM
|
3176001WL009139
|
SITA RAM
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558135
|
|
SITA RAM
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-004-001/4112
(BAHORAWA)
|
3176001000NRG23211020220161220
|
21/10/2022
|
ANGREJ
|
3176001WL009139
|
ANGREJ
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558138
|
|
ANGREJ
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-004-001/4112
(BAHORAWA)
|
3176001000NRG23211020220161219
|
21/10/2022
|
ANGREJ
|
3176001WL009139
|
ANGREJ
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558139
|
|
ANGREJ
|
()
|
|
51
|
JAMUNAHA
|
UP-76-001-004-001/4134
(BAHORAWA)
|
3176001000NRG23211020220161222
|
21/10/2022
|
PESHKAR
|
3176001WL009139
|
PESHKAR
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558177
|
|
PESHKAR
|
()
|
|
52
|
JAMUNAHA
|
UP-76-001-004-001/4134
(BAHORAWA)
|
3176001000NRG23211020220161221
|
21/10/2022
|
PESHKAR
|
3176001WL009139
|
PESHKAR
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558176
|
|
PESHKAR
|
()
|
|
53
|
JAMUNAHA
|
UP-76-001-004-001/4191
(BAHORAWA)
|
3176001000NRG23211020220161224
|
21/10/2022
|
SHER KHA
|
3176001WL009139
|
SHER KHA
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558175
|
|
SHER KHA
|
()
|
|
54
|
JAMUNAHA
|
UP-76-001-004-001/4191
(BAHORAWA)
|
3176001000NRG23211020220161225
|
21/10/2022
|
SHER KHA
|
3176001WL009139
|
SHER KHA
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616558174
|
|
SHER KHA
|
()
|
|
55
|
JAMUNAHA
|
UP-76-001-004-001/4207
(BAHORAWA)
|
3176001000NRG23211020220161226
|
21/10/2022
|
FAHEEMA
|
3176001WL009139
|
FAHEEMA
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558150
|
|
FAHEEMA
|
()
|
|
56
|
JAMUNAHA
|
UP-76-001-004-001/4207
(BAHORAWA)
|
3176001000NRG23211020220161227
|
21/10/2022
|
FAHEEMA
|
3176001WL009139
|
FAHEEMA
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558151
|
|
FAHEEMA
|
()
|
|
57
|
JAMUNAHA
|
UP-76-001-004-001/4272
(BAHORAWA)
|
3176001000NRG23211020220161229
|
21/10/2022
|
RAM ACHAL
|
3176001WL009139
|
RAM ACHAL
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558140
|
|
RAM ACHAL
|
()
|
|
58
|
JAMUNAHA
|
UP-76-001-004-001/4272
(BAHORAWA)
|
3176001000NRG23211020220161230
|
21/10/2022
|
RAM ACHAL
|
3176001WL009139
|
RAM ACHAL
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558141
|
|
RAM ACHAL
|
()
|
|
59
|
JAMUNAHA
|
UP-76-001-004-001/4273
(BAHORAWA)
|
3176001000NRG23211020220161231
|
21/10/2022
|
LEKHRAM
|
3176001WL009139
|
LEKHRAM
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558161
|
|
LEKHRAM
|
()
|
|
60
|
JAMUNAHA
|
UP-76-001-004-001/4621
(BAHORAWA)
|
3176001000NRG23211020220161232
|
21/10/2022
|
SUNEEL KUMAR
|
3176001WL009139
|
SUNEEL KUMAR
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558163
|
|
SUNEEL KUMAR
|
()
|
|
61
|
JAMUNAHA
|
UP-76-001-004-001/4624
(BAHORAWA)
|
3176001000NRG23211020220161233
|
21/10/2022
|
DULARA DEVI
|
3176001WL009139
|
DULARA DEVI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616558157
|
|
DULARA DEVI
|
()
|
|
62
|
JAMUNAHA
|
UP-76-001-004-001/4625
(BAHORAWA)
|
3176001000NRG23211020220161234
|
21/10/2022
|
MAYA DEVI
|
3176001WL009139
|
MAYA DEVI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616558156
|
|
MAYA DEVI
|
()
|
|
63
|
JAMUNAHA
|
UP-76-001-004-001/4633
(BAHORAWA)
|
3176001000NRG23211020220161235
|
21/10/2022
|
PREMAWATI
|
3176001WL009139
|
PREMAWATI
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616558144
|
|
PREMAWATI
|
()
|
|
64
|
JAMUNAHA
|
UP-76-001-004-001/4634
(BAHORAWA)
|
3176001000NRG23211020220161237
|
21/10/2022
|
KM RUMA
|
3176001WL009139
|
KM RUMA
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558146
|
|
KM RUMA
|
()
|
|
65
|
JAMUNAHA
|
UP-76-001-004-001/4634
(BAHORAWA)
|
3176001000NRG23211020220161236
|
21/10/2022
|
KM RUMA
|
3176001WL009139
|
KM RUMA
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558145
|
|
KM RUMA
|
()
|
|
66
|
JAMUNAHA
|
UP-76-001-004-001/4635
(BAHORAWA)
|
3176001000NRG23211020220161239
|
21/10/2022
|
SUNITA DEVI
|
3176001WL009139
|
SUNITA DEVI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558148
|
|
SUNITA DEVI
|
()
|
|
67
|
JAMUNAHA
|
UP-76-001-004-001/4635
(BAHORAWA)
|
3176001000NRG23211020220161238
|
21/10/2022
|
SUNITA DEVI
|
3176001WL009139
|
SUNITA DEVI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558149
|
|
SUNITA DEVI
|
()
|
|
68
|
JAMUNAHA
|
UP-76-001-004-001/4638
(BAHORAWA)
|
3176001000NRG23211020220161240
|
21/10/2022
|
RAHAT ALI
|
3176001WL009139
|
RAHAT ALI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558147
|
|
RAHAT ALI
|
()
|
|
69
|
JAMUNAHA
|
UP-76-001-004-001/4640
(BAHORAWA)
|
3176001000NRG23211020220161242
|
21/10/2022
|
MOHAMMED ASLAM
|
3176001WL009139
|
MOHAMMED ASLAM
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558155
|
|
MOHAMMED ASLAM
|
()
|
|
70
|
JAMUNAHA
|
UP-76-001-004-001/4640
(BAHORAWA)
|
3176001000NRG23211020220161241
|
21/10/2022
|
MOHAMMED KASIM
|
3176001WL009139
|
MOHAMMED KASIM
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558142
|
|
MOHAMMED KASIM
|
()
|
|
71
|
JAMUNAHA
|
UP-76-001-047-003/47042
(KUNDA)
|
3176001000NRG23211020220161251
|
21/10/2022
|
SIRAJ
|
3176001WL009140
|
SIRAJ
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558160
|
|
SIRAJ
|
()
|
|
72
|
JAMUNAHA
|
UP-76-001-067-003/67200-B
(RANISEER)
|
3176001000NRG23211020220161203
|
21/10/2022
|
RAM SOORAT
|
3176001WL009138
|
RAM SOORAT
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616558143
|
|
RAM SOORAT
|
()
|
|
73
|
JAMUNAHA
|
UP-76-001-067-003/67567
(RANISEER)
|
3176001000NRG23211020220161204
|
21/10/2022
|
AJAY KUMAR
|
3176001WL009138
|
AJAY KUMAR
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616558159
|
|
AJAY KUMAR
|
()
|
|
74
|
JAMUNAHA
|
UP-76-001-067-003/67595
(RANISEER)
|
3176001000NRG23211020220161205
|
21/10/2022
|
BARSATI
|
3176001WL009138
|
BARSATI
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616558162
|
|
BARSATI
|
()
|
|
75
|
JAMUNAHA
|
UP-76-001-067-003/67641
(RANISEER)
|
3176001000NRG23211020220161206
|
21/10/2022
|
JAGDEESH PRASAD
|
3176001WL009138
|
JAGDEESH PRASAD
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616558158
|
|
JAGDEESH PRASAD
|
()
|
|
76
|
JAMUNAHA
|
UP-76-001-076-004/76240
(TENDUWA BARAWA)
|
3176001000NRG23201020220161046
|
21/10/2022
|
BABU RAM
|
3176001WL009123
|
BABU RAM
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616558153
|
|
BABU RAM
|
()
|
|
77
|
JAMUNAHA
|
UP-76-001-076-004/76440
(TENDUWA BARAWA)
|
3176001000NRG23201020220161048
|
21/10/2022
|
MUBEEN
|
3176001WL009123
|
MUBEEN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616558154
|
|
MUBEEN
|
()
|
|
78
|
JAMUNAHA
|
UP-76-001-076-004/76467
(TENDUWA BARAWA)
|
3176001000NRG23201020220161049
|
21/10/2022
|
IBRAR
|
3176001WL009123
|
IBRAR
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616558152
|
|
IBRAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
79
|
JAMUNAHA
|
UP-76-001-058-001/58151
(MANWARIA BOJHA)
|
3176001000NRG23211020220161137
|
21/10/2022
|
RIYAJ
|
3176001WL009135
|
RIYAJ
|
00176
|
IDIB000N563
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616558167
|
|
RIYAJ
|
()
|
|
80
|
JAMUNAHA
|
UP-76-001-058-001/58151
(MANWARIA BOJHA)
|
3176001000NRG23211020220161138
|
21/10/2022
|
RIYAJ
|
3176001WL009135
|
RIYAJ
|
00176
|
IDIB000N563
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558166
|
|
RIYAJ
|
()
|
|
81
|
JAMUNAHA
|
UP-76-001-058-001/58677
(MANWARIA BOJHA)
|
3176001000NRG23211020220161142
|
21/10/2022
|
KALLAN
|
3176001WL009135
|
KALLAN
|
00176
|
IDIB000N563
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558165
|
|
KALLAN
|
()
|
|
82
|
JAMUNAHA
|
UP-76-001-058-001/58677
(MANWARIA BOJHA)
|
3176001000NRG23211020220161141
|
21/10/2022
|
KALLAN
|
3176001WL009135
|
KALLAN
|
00176
|
IDIB000N563
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616558164
|
|
KALLAN
|
()
|
|
83
|
JAMUNAHA
|
UP-76-001-058-001/58680
(MANWARIA BOJHA)
|
3176001000NRG23211020220161144
|
21/10/2022
|
KARAMAT
|
3176001WL009135
|
KARAMAT
|
00176
|
IDIB000N563
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616558168
|
|
KARAMAT
|
()
|
|
84
|
JAMUNAHA
|
UP-76-001-058-001/58680
(MANWARIA BOJHA)
|
3176001000NRG23211020220161143
|
21/10/2022
|
KARAMAT
|
3176001WL009135
|
KARAMAT
|
00176
|
IDIB000N563
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558169
|
|
KARAMAT
|
()
|
|
85
|
JAMUNAHA
|
UP-76-001-058-001/58753
(MANWARIA BOJHA)
|
3176001000NRG23211020220161155
|
21/10/2022
|
ALIMUN
|
3176001WL009135
|
ALIMUN
|
00176
|
IDIB000N563
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616558170
|
|
ALIMUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
86
|
JAMUNAHA
|
UP-76-001-058-001/58723
(MANWARIA BOJHA)
|
3176001000NRG23211020220161152
|
21/10/2022
|
MAISAR
|
3176001WL009135
|
MAISAR
|
00176
|
IDIB000N565
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616558171
|
|
MAISAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
87
|
JAMUNAHA
|
UP-76-001-047-003/47181
(KUNDA)
|
3176001000NRG23211020220161263
|
21/10/2022
|
RAMROOP
|
3176001WL009140
|
RAMROOP
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558172
|
|
RAMROOP
|
()
|
|
88
|
JAMUNAHA
|
UP-76-001-067-003/67200-B
(RANISEER)
|
3176001000NRG23211020220161202
|
21/10/2022
|
URMILA DEVI
|
3176001WL009138
|
URMILA DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616558173
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
89
|
JAMUNAHA
|
UP-76-001-058-001/58673
(MANWARIA BOJHA)
|
3176001000NRG23211020220161139
|
21/10/2022
|
MEERA
|
3176001WL009135
|
MEERA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558183
|
|
MEERA
|
()
|
|
90
|
JAMUNAHA
|
UP-76-001-058-001/58673
(MANWARIA BOJHA)
|
3176001000NRG23211020220161140
|
21/10/2022
|
MEERA
|
3176001WL009135
|
MEERA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616558184
|
|
MEERA
|
()
|
|
91
|
JAMUNAHA
|
UP-76-001-058-001/58710
(MANWARIA BOJHA)
|
3176001000NRG23211020220161147
|
21/10/2022
|
JUGUNTARA
|
3176001WL009135
|
JUGUNTARA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616558094
|
|
JUGUNTARA
|
()
|
|
92
|
JAMUNAHA
|
UP-76-001-058-001/58710
(MANWARIA BOJHA)
|
3176001000NRG23211020220161148
|
21/10/2022
|
JUGUNTARA
|
3176001WL009135
|
JUGUNTARA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616558095
|
|
JUGUNTARA
|
()
|
|
93
|
JAMUNAHA
|
UP-76-001-058-001/58722
(MANWARIA BOJHA)
|
3176001000NRG23211020220161151
|
21/10/2022
|
MAJEEDA
|
3176001WL009135
|
MAJEEDA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616558093
|
|
MAJEEDA
|
()
|
|
94
|
JAMUNAHA
|
UP-76-001-076-004/76582
(TENDUWA BARAWA)
|
3176001000NRG23201020220161050
|
21/10/2022
|
DILEEP KUMAR SINGH
|
3176001WL009123
|
DILEEP KUMAR SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616558092
|
|
DILEEP KUMAR SINGH
|
()
|
|
95
|
JAMUNAHA
|
UP-76-001-078-001/78259
(VEERPUR LAUKIHA)
|
3176001000NRG23211020220161168
|
21/10/2022
|
PAWAN KUMAR
|
3176001WL009136
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616558182
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193404
|
193404
|
|
|
|
|
|
|
|