|
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
|
TONDARPUR
|
UP-30-030-007-001/239
(BAKSIPUR)
|
3130030000NRG23080920220318131
|
09/09/2022
|
CHANDRA KUMAR
|
3130030WL021162
|
CHANDRA KUMAR
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972702
|
|
CHANDRA KUMAR
|
()
|
|
2
|
TONDARPUR
|
UP-30-030-007-001/244
(BAKSIPUR)
|
3130030000NRG23080920220318133
|
09/09/2022
|
Kavitan
|
3130030WL021162
|
Kavitan
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972665
|
|
Kavitan
|
()
|
|
3
|
TONDARPUR
|
UP-30-030-007-001/268
(BAKSIPUR)
|
3130030000NRG23080920220318141
|
09/09/2022
|
SURESH
|
3130030WL021162
|
SURESH
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972673
|
|
SURESH
|
()
|
|
4
|
TONDARPUR
|
UP-30-030-007-001/361
(BAKSIPUR)
|
3130030000NRG23080920220318153
|
09/09/2022
|
JAGAT PAL
|
3130030WL021162
|
JAGAT PAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972701
|
|
JAGAT PAL
|
()
|
|
5
|
TONDARPUR
|
UP-30-030-007-001/371
(BAKSIPUR)
|
3130030000NRG23080920220318156
|
09/09/2022
|
KHUSHI RAM
|
3130030WL021162
|
KHUSHI RAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972661
|
|
KHUSHI RAM
|
()
|
|
6
|
TONDARPUR
|
UP-30-030-050-002/0003
(SALEM PUR RAI)
|
3130030000NRG23080920220318169
|
09/09/2022
|
KRASN PAL
|
3130030WL021162
|
KRASN PAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972660
|
|
KRASN PAL
|
()
|
|
7
|
TONDARPUR
|
UP-30-030-050-002/0003
(SALEM PUR RAI)
|
3130030000NRG23080920220318171
|
09/09/2022
|
KRASN PAL
|
3130030WL021162
|
KRASN PAL
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972659
|
|
KRASN PAL
|
()
|
|
8
|
TONDARPUR
|
UP-30-030-050-002/0222
(SALEM PUR RAI)
|
3130030000NRG23080920220318212
|
09/09/2022
|
ARTI
|
3130030WL021162
|
ARTI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972699
|
|
ARTI
|
()
|
|
9
|
TONDARPUR
|
UP-30-030-050-002/0222
(SALEM PUR RAI)
|
3130030000NRG23080920220318213
|
09/09/2022
|
ARTI
|
3130030WL021162
|
ARTI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972700
|
|
ARTI
|
()
|
|
10
|
TONDARPUR
|
UP-30-030-050-002/0228
(SALEM PUR RAI)
|
3130030000NRG23080920220318214
|
09/09/2022
|
LALU
|
3130030WL021162
|
LALU
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972687
|
|
LALU
|
()
|
|
11
|
TONDARPUR
|
UP-30-030-050-002/0266
(SALEM PUR RAI)
|
3130030000NRG23080920220318221
|
09/09/2022
|
VIJESH
|
3130030WL021162
|
VIJESH
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972696
|
|
VIJESH
|
()
|
|
12
|
TONDARPUR
|
UP-30-030-050-002/0266
(SALEM PUR RAI)
|
3130030000NRG23080920220318222
|
09/09/2022
|
VIJESH
|
3130030WL021162
|
VIJESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972697
|
|
VIJESH
|
()
|
|
13
|
TONDARPUR
|
UP-30-030-050-002/116
(SALEM PUR RAI)
|
3130030000NRG23080920220318231
|
09/09/2022
|
RAMDEVI
|
3130030WL021162
|
RAMDEVI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972745
|
|
RAMDEVI
|
()
|
|
14
|
TONDARPUR
|
UP-30-030-050-002/116
(SALEM PUR RAI)
|
3130030000NRG23080920220318232
|
09/09/2022
|
RAMDEVI
|
3130030WL021162
|
RAMDEVI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972746
|
|
RAMDEVI
|
()
|
|
15
|
TONDARPUR
|
UP-30-030-050-002/175
(SALEM PUR RAI)
|
3130030000NRG23080920220318237
|
09/09/2022
|
MUNNI
|
3130030WL021162
|
MUNNI
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972662
|
|
MUNNI
|
()
|
|
16
|
TONDARPUR
|
UP-30-030-050-002/175
(SALEM PUR RAI)
|
3130030000NRG23080920220318236
|
09/09/2022
|
MUNNI
|
3130030WL021162
|
MUNNI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972663
|
|
MUNNI
|
()
|
|
17
|
TONDARPUR
|
UP-30-030-050-002/189
(SALEM PUR RAI)
|
3130030000NRG23080920220318247
|
09/09/2022
|
JAGROP
|
3130030WL021162
|
JAGROP
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972664
|
|
JAGROP
|
()
|
|
18
|
TONDARPUR
|
UP-30-030-050-002/189
(SALEM PUR RAI)
|
3130030000NRG23080920220318246
|
09/09/2022
|
JAGROP
|
3130030WL021162
|
JAGROP
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972658
|
|
JAGROP
|
()
|
|
19
|
TONDARPUR
|
UP-30-030-050-002/196
(SALEM PUR RAI)
|
3130030000NRG23080920220318250
|
09/09/2022
|
CHEDDAN KHA
|
3130030WL021162
|
CHEDDAN KHA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972672
|
|
CHEDDAN KHA
|
()
|
|
20
|
TONDARPUR
|
UP-30-030-050-002/196
(SALEM PUR RAI)
|
3130030000NRG23080920220318252
|
09/09/2022
|
CHEDDAN KHA
|
3130030WL021162
|
CHEDDAN KHA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972671
|
|
CHEDDAN KHA
|
()
|
|
21
|
TONDARPUR
|
UP-30-030-050-002/201
(SALEM PUR RAI)
|
3130030000NRG23080920220318257
|
09/09/2022
|
URMILA
|
3130030WL021162
|
URMILA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972744
|
|
URMILA
|
()
|
|
22
|
TONDARPUR
|
UP-30-030-050-002/201
(SALEM PUR RAI)
|
3130030000NRG23080920220318256
|
09/09/2022
|
URMILA
|
3130030WL021162
|
URMILA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972743
|
|
URMILA
|
()
|
|
23
|
TONDARPUR
|
UP-30-030-050-002/421
(SALEM PUR RAI)
|
3130030000NRG23080920220318283
|
09/09/2022
|
DAYA RAM
|
3130030WL021162
|
DAYA RAM
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972695
|
|
DAYA RAM
|
()
|
|
24
|
TONDARPUR
|
UP-30-030-050-002/485
(SALEM PUR RAI)
|
3130030000NRG23080920220318297
|
09/09/2022
|
SONI
|
3130030WL021162
|
SONI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972698
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
25
|
TONDARPUR
|
UP-30-030-050-002/543
(SALEM PUR RAI)
|
3130030000NRG23080920220318348
|
09/09/2022
|
JABAJ KHA
|
3130030WL021162
|
JABAJ KHA
|
00045
|
BARB0SHADOI
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972654
|
|
JABAJ KHA
|
()
|
|
26
|
TONDARPUR
|
UP-30-030-050-002/543
(SALEM PUR RAI)
|
3130030000NRG23080920220318347
|
09/09/2022
|
JABAJ KHA
|
3130030WL021162
|
JABAJ KHA
|
00045
|
BARB0SHADOI
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972653
|
|
JABAJ KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
TONDARPUR
|
UP-30-030-050-002/557
(SALEM PUR RAI)
|
3130030000NRG23080920220318355
|
09/09/2022
|
ROHIT
|
3130030WL021162
|
ROHIT
|
00048
|
BKID0007151
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972656
|
|
ROHIT
|
()
|
|
28
|
TONDARPUR
|
UP-30-030-050-002/557
(SALEM PUR RAI)
|
3130030000NRG23080920220318353
|
09/09/2022
|
ROHIT
|
3130030WL021162
|
ROHIT
|
00048
|
BKID0007151
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972655
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
TONDARPUR
|
UP-30-030-007-001/304
(BAKSIPUR)
|
3130030000NRG23080920220318148
|
09/09/2022
|
SHASHI BALA
|
3130030WL021162
|
SHASHI BALA
|
00048
|
BKID0007400
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972657
|
|
SHASHI BALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
30
|
TONDARPUR
|
UP-30-030-007-003/4
(BAKSIPUR)
|
3130030000NRG23080920220318161
|
09/09/2022
|
RAJRANI
|
3130030WL021162
|
RAJRANI
|
00078
|
CNRB0019363
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972766
|
|
RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
TONDARPUR
|
UP-30-030-050-002/0267
(SALEM PUR RAI)
|
3130030000NRG23080920220318223
|
09/09/2022
|
Shanti Devi
|
3130030WL021162
|
Shanti Devi
|
00176
|
IDIB000K702
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972767
|
|
Shanti Devi
|
()
|
|
32
|
TONDARPUR
|
UP-30-030-050-002/180
(SALEM PUR RAI)
|
3130030000NRG23080920220318242
|
09/09/2022
|
ram khelawan
|
3130030WL021162
|
ram khelawan
|
00176
|
IDIB000K702
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972747
|
|
ram khelawan
|
()
|
|
33
|
TONDARPUR
|
UP-30-030-050-002/180
(SALEM PUR RAI)
|
3130030000NRG23080920220318243
|
09/09/2022
|
ram khelawan
|
3130030WL021162
|
ram khelawan
|
00176
|
IDIB000K702
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972748
|
|
ram khelawan
|
()
|
|
34
|
TONDARPUR
|
UP-30-030-050-002/535
(SALEM PUR RAI)
|
3130030000NRG23080920220318343
|
09/09/2022
|
RADHA
|
3130030WL021162
|
RADHA
|
00176
|
IDIB000K702
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972762
|
|
RADHA
|
()
|
|
35
|
TONDARPUR
|
UP-30-030-050-002/535
(SALEM PUR RAI)
|
3130030000NRG23080920220318341
|
09/09/2022
|
RADHA
|
3130030WL021162
|
RADHA
|
00176
|
IDIB000K702
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972763
|
|
RADHA
|
()
|
|
36
|
TONDARPUR
|
UP-30-030-050-002/535
(SALEM PUR RAI)
|
3130030000NRG23080920220318342
|
09/09/2022
|
RESHIKAPOOR
|
3130030WL021162
|
RESHIKAPOOR
|
00176
|
IDIB000K702
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972765
|
|
RESHIKAPOOR
|
()
|
|
37
|
TONDARPUR
|
UP-30-030-050-002/535
(SALEM PUR RAI)
|
3130030000NRG23080920220318344
|
09/09/2022
|
RESHIKAPOOR
|
3130030WL021162
|
RESHIKAPOOR
|
00176
|
IDIB000K702
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972764
|
|
RESHIKAPOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
38
|
TONDARPUR
|
UP-30-030-007-001/250
(BAKSIPUR)
|
3130030000NRG23080920220318134
|
09/09/2022
|
RAM GOPAL
|
3130030WL021162
|
RAM GOPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972690
|
|
RAM GOPAL
|
()
|
|
39
|
TONDARPUR
|
UP-30-030-007-001/272
(BAKSIPUR)
|
3130030000NRG23080920220318143
|
09/09/2022
|
GANGARAM
|
3130030WL021162
|
GANGARAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972669
|
|
GANGARAM
|
()
|
|
40
|
TONDARPUR
|
UP-30-030-007-001/364
(BAKSIPUR)
|
3130030000NRG23080920220318154
|
09/09/2022
|
TITU VERMA
|
3130030WL021162
|
TITU VERMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972742
|
|
TITU VERMA
|
()
|
|
41
|
TONDARPUR
|
UP-30-030-007-001/366
(BAKSIPUR)
|
3130030000NRG23080920220318155
|
09/09/2022
|
GEETA DEVI
|
3130030WL021162
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972735
|
|
GEETA DEVI
|
()
|
|
42
|
TONDARPUR
|
UP-30-030-007-003/5
(BAKSIPUR)
|
3130030000NRG23080920220318163
|
09/09/2022
|
ANITA
|
3130030WL021162
|
ANITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972670
|
|
ANITA
|
()
|
|
43
|
TONDARPUR
|
UP-30-030-007-003/50
(BAKSIPUR)
|
3130030000NRG23080920220318164
|
09/09/2022
|
RAGHUVEER KUMAR
|
3130030WL021162
|
RAGHUVEER KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972674
|
|
RAGHUVEER KUMAR
|
()
|
|
44
|
TONDARPUR
|
UP-30-030-007-003/53
(BAKSIPUR)
|
3130030000NRG23080920220318165
|
09/09/2022
|
RAMJEET
|
3130030WL021162
|
RAMJEET
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972703
|
|
RAMJEET
|
()
|
|
45
|
TONDARPUR
|
UP-30-030-050-002/0003
(SALEM PUR RAI)
|
3130030000NRG23080920220318172
|
09/09/2022
|
GUDDI DEVI
|
3130030WL021162
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972753
|
|
GUDDI DEVI
|
()
|
|
46
|
TONDARPUR
|
UP-30-030-050-002/0003
(SALEM PUR RAI)
|
3130030000NRG23080920220318170
|
09/09/2022
|
GUDDI DEVI
|
3130030WL021162
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972754
|
|
GUDDI DEVI
|
()
|
|
47
|
TONDARPUR
|
UP-30-030-050-002/0083
(SALEM PUR RAI)
|
3130030000NRG23080920220318202
|
09/09/2022
|
SONSRI
|
3130030WL021162
|
SONSRI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972708
|
|
SONSRI
|
()
|
|
48
|
TONDARPUR
|
UP-30-030-050-002/0083
(SALEM PUR RAI)
|
3130030000NRG23080920220318200
|
09/09/2022
|
SONSRI
|
3130030WL021162
|
SONSRI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972707
|
|
SONSRI
|
()
|
|
49
|
TONDARPUR
|
UP-30-030-050-002/0088
(SALEM PUR RAI)
|
3130030000NRG23080920220318205
|
09/09/2022
|
RAMKALI
|
3130030WL021162
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972751
|
|
RAMKALI
|
()
|
|
50
|
TONDARPUR
|
UP-30-030-050-002/0245
(SALEM PUR RAI)
|
3130030000NRG23080920220318218
|
09/09/2022
|
KUDRAT KHAN
|
3130030WL021162
|
KUDRAT KHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972675
|
|
KUDRAT KHAN
|
()
|
|
51
|
TONDARPUR
|
UP-30-030-050-002/0245
(SALEM PUR RAI)
|
3130030000NRG23080920220318217
|
09/09/2022
|
KUDRAT KHAN
|
3130030WL021162
|
KUDRAT KHAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972676
|
|
KUDRAT KHAN
|
()
|
|
52
|
TONDARPUR
|
UP-30-030-050-002/112
(SALEM PUR RAI)
|
3130030000NRG23080920220318228
|
09/09/2022
|
SALMA
|
3130030WL021162
|
SALMA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972692
|
|
SALMA
|
()
|
|
53
|
TONDARPUR
|
UP-30-030-050-002/112
(SALEM PUR RAI)
|
3130030000NRG23080920220318229
|
09/09/2022
|
SALMA
|
3130030WL021162
|
SALMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972691
|
|
SALMA
|
()
|
|
54
|
TONDARPUR
|
UP-30-030-050-002/119
(SALEM PUR RAI)
|
3130030000NRG23080920220318233
|
09/09/2022
|
GULAM HASAN
|
3130030WL021162
|
GULAM HASAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972688
|
|
GULAM HASAN
|
()
|
|
55
|
TONDARPUR
|
UP-30-030-050-002/119
(SALEM PUR RAI)
|
3130030000NRG23080920220318234
|
09/09/2022
|
GULAM HASAN
|
3130030WL021162
|
GULAM HASAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972689
|
|
GULAM HASAN
|
()
|
|
56
|
TONDARPUR
|
UP-30-030-050-002/24
(SALEM PUR RAI)
|
3130030000NRG23080920220318261
|
09/09/2022
|
SHAMSHAD
|
3130030WL021162
|
SHAMSHAD
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972667
|
|
SHAMSHAD
|
()
|
|
57
|
TONDARPUR
|
UP-30-030-050-002/24
(SALEM PUR RAI)
|
3130030000NRG23080920220318260
|
09/09/2022
|
SHAMSHAD
|
3130030WL021162
|
SHAMSHAD
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972666
|
|
SHAMSHAD
|
()
|
|
58
|
TONDARPUR
|
UP-30-030-050-002/380
(SALEM PUR RAI)
|
3130030000NRG23080920220318275
|
09/09/2022
|
RAMRANI
|
3130030WL021162
|
RAMRANI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972732
|
|
RAMRANI
|
()
|
|
59
|
TONDARPUR
|
UP-30-030-050-002/380
(SALEM PUR RAI)
|
3130030000NRG23080920220318274
|
09/09/2022
|
RAMRANI
|
3130030WL021162
|
RAMRANI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972731
|
|
RAMRANI
|
()
|
|
60
|
TONDARPUR
|
UP-30-030-050-002/404
(SALEM PUR RAI)
|
3130030000NRG23080920220318280
|
09/09/2022
|
DHAN DEVI
|
3130030WL021162
|
DHAN DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972706
|
|
DHAN DEVI
|
()
|
|
61
|
TONDARPUR
|
UP-30-030-050-002/404
(SALEM PUR RAI)
|
3130030000NRG23080920220318279
|
09/09/2022
|
DHAN DEVI
|
3130030WL021162
|
DHAN DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972705
|
|
DHAN DEVI
|
()
|
|
62
|
TONDARPUR
|
UP-30-030-050-002/498
(SALEM PUR RAI)
|
3130030000NRG23080920220318298
|
09/09/2022
|
ALIM
|
3130030WL021162
|
ALIM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972749
|
|
ALIM
|
()
|
|
63
|
TONDARPUR
|
UP-30-030-050-002/498
(SALEM PUR RAI)
|
3130030000NRG23080920220318299
|
09/09/2022
|
ALIM
|
3130030WL021162
|
ALIM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972750
|
|
ALIM
|
()
|
|
64
|
TONDARPUR
|
UP-30-030-050-002/499
(SALEM PUR RAI)
|
3130030000NRG23080920220318300
|
09/09/2022
|
DHARMENDRA KUMAR
|
3130030WL021162
|
DHARMENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972752
|
|
DHARMENDRA KUMAR
|
()
|
|
65
|
TONDARPUR
|
UP-30-030-050-002/499
(SALEM PUR RAI)
|
3130030000NRG23080920220318301
|
09/09/2022
|
POONAM
|
3130030WL021162
|
POONAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972704
|
|
POONAM
|
()
|
|
66
|
TONDARPUR
|
UP-30-030-050-002/503
(SALEM PUR RAI)
|
3130030000NRG23080920220318302
|
09/09/2022
|
SUNITA DEVI
|
3130030WL021162
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972755
|
|
SUNITA DEVI
|
()
|
|
67
|
TONDARPUR
|
UP-30-030-050-002/504
(SALEM PUR RAI)
|
3130030000NRG23080920220318303
|
09/09/2022
|
RATI DEVI
|
3130030WL021162
|
RATI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4750972668
|
|
RATI DEVI
|
()
|
|
68
|
TONDARPUR
|
UP-30-030-050-002/505
(SALEM PUR RAI)
|
3130030000NRG23080920220318305
|
09/09/2022
|
AYAZ
|
3130030WL021162
|
AYAZ
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972715
|
|
AYAZ
|
()
|
|
69
|
TONDARPUR
|
UP-30-030-050-002/505
(SALEM PUR RAI)
|
3130030000NRG23080920220318304
|
09/09/2022
|
AYAZ
|
3130030WL021162
|
AYAZ
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972716
|
|
AYAZ
|
()
|
|
70
|
TONDARPUR
|
UP-30-030-050-002/506
(SALEM PUR RAI)
|
3130030000NRG23080920220318307
|
09/09/2022
|
MEENA
|
3130030WL021162
|
MEENA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972756
|
|
MEENA
|
()
|
|
71
|
TONDARPUR
|
UP-30-030-050-002/506
(SALEM PUR RAI)
|
3130030000NRG23080920220318306
|
09/09/2022
|
MEENA
|
3130030WL021162
|
MEENA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972757
|
|
MEENA
|
()
|
|
72
|
TONDARPUR
|
UP-30-030-050-002/507
(SALEM PUR RAI)
|
3130030000NRG23080920220318309
|
09/09/2022
|
IKLASH
|
3130030WL021162
|
IKLASH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972714
|
|
IKLASH
|
()
|
|
73
|
TONDARPUR
|
UP-30-030-050-002/507
(SALEM PUR RAI)
|
3130030000NRG23080920220318308
|
09/09/2022
|
IKLASH
|
3130030WL021162
|
IKLASH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972713
|
|
IKLASH
|
()
|
|
74
|
TONDARPUR
|
UP-30-030-050-002/508
(SALEM PUR RAI)
|
3130030000NRG23080920220318313
|
09/09/2022
|
FOOLMATI
|
3130030WL021162
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972712
|
|
FOOLMATI
|
()
|
|
75
|
TONDARPUR
|
UP-30-030-050-002/508
(SALEM PUR RAI)
|
3130030000NRG23080920220318311
|
09/09/2022
|
FOOLMATI
|
3130030WL021162
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972711
|
|
FOOLMATI
|
()
|
|
76
|
TONDARPUR
|
UP-30-030-050-002/508
(SALEM PUR RAI)
|
3130030000NRG23080920220318312
|
09/09/2022
|
RAMMILAN
|
3130030WL021162
|
RAMMILAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972710
|
|
RAMMILAN
|
()
|
|
77
|
TONDARPUR
|
UP-30-030-050-002/508
(SALEM PUR RAI)
|
3130030000NRG23080920220318310
|
09/09/2022
|
RAMMILAN
|
3130030WL021162
|
RAMMILAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972709
|
|
RAMMILAN
|
()
|
|
78
|
TONDARPUR
|
UP-30-030-050-002/511
(SALEM PUR RAI)
|
3130030000NRG23080920220318314
|
09/09/2022
|
SOHEL KHAN
|
3130030WL021162
|
SOHEL KHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972723
|
|
SOHEL KHAN
|
()
|
|
79
|
TONDARPUR
|
UP-30-030-050-002/511
(SALEM PUR RAI)
|
3130030000NRG23080920220318315
|
09/09/2022
|
SOHEL KHAN
|
3130030WL021162
|
SOHEL KHAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972724
|
|
SOHEL KHAN
|
()
|
|
80
|
TONDARPUR
|
UP-30-030-050-002/514
(SALEM PUR RAI)
|
3130030000NRG23080920220318316
|
09/09/2022
|
IMRAN KHAN
|
3130030WL021162
|
IMRAN KHAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972758
|
|
IMRAN KHAN
|
()
|
|
81
|
TONDARPUR
|
UP-30-030-050-002/514
(SALEM PUR RAI)
|
3130030000NRG23080920220318317
|
09/09/2022
|
IMRAN KHAN
|
3130030WL021162
|
IMRAN KHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972759
|
|
IMRAN KHAN
|
()
|
|
82
|
TONDARPUR
|
UP-30-030-050-002/516
(SALEM PUR RAI)
|
3130030000NRG23080920220318318
|
09/09/2022
|
IMRAN KHAN
|
3130030WL021162
|
IMRAN KHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972719
|
|
IMRAN KHAN
|
()
|
|
83
|
TONDARPUR
|
UP-30-030-050-002/516
(SALEM PUR RAI)
|
3130030000NRG23080920220318319
|
09/09/2022
|
IMRAN KHAN
|
3130030WL021162
|
IMRAN KHAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972720
|
|
IMRAN KHAN
|
()
|
|
84
|
TONDARPUR
|
UP-30-030-050-002/518
(SALEM PUR RAI)
|
3130030000NRG23080920220318320
|
09/09/2022
|
munni
|
3130030WL021162
|
munni
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972736
|
|
munni
|
()
|
|
85
|
TONDARPUR
|
UP-30-030-050-002/518
(SALEM PUR RAI)
|
3130030000NRG23080920220318321
|
09/09/2022
|
munni
|
3130030WL021162
|
munni
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972737
|
|
munni
|
()
|
|
86
|
TONDARPUR
|
UP-30-030-050-002/519
(SALEM PUR RAI)
|
3130030000NRG23080920220318322
|
09/09/2022
|
AFSANA
|
3130030WL021162
|
AFSANA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972725
|
|
AFSANA
|
()
|
|
87
|
TONDARPUR
|
UP-30-030-050-002/519
(SALEM PUR RAI)
|
3130030000NRG23080920220318323
|
09/09/2022
|
AFSANA
|
3130030WL021162
|
AFSANA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972726
|
|
AFSANA
|
()
|
|
88
|
TONDARPUR
|
UP-30-030-050-002/520
(SALEM PUR RAI)
|
3130030000NRG23080920220318326
|
09/09/2022
|
USMAN KHAN
|
3130030WL021162
|
USMAN KHAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972760
|
|
USMAN KHAN
|
()
|
|
89
|
TONDARPUR
|
UP-30-030-050-002/520
(SALEM PUR RAI)
|
3130030000NRG23080920220318325
|
09/09/2022
|
USMAN KHAN
|
3130030WL021162
|
USMAN KHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972761
|
|
USMAN KHAN
|
()
|
|
90
|
TONDARPUR
|
UP-30-030-050-002/522
(SALEM PUR RAI)
|
3130030000NRG23080920220318328
|
09/09/2022
|
HAMEED KHAN
|
3130030WL021162
|
HAMEED KHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972678
|
|
HAMEED KHAN
|
()
|
|
91
|
TONDARPUR
|
UP-30-030-050-002/522
(SALEM PUR RAI)
|
3130030000NRG23080920220318327
|
09/09/2022
|
HAMEED KHAN
|
3130030WL021162
|
HAMEED KHAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972677
|
|
HAMEED KHAN
|
()
|
|
92
|
TONDARPUR
|
UP-30-030-050-002/523
(SALEM PUR RAI)
|
3130030000NRG23080920220318330
|
09/09/2022
|
SAJJAD
|
3130030WL021162
|
SAJJAD
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972721
|
|
SAJJAD
|
()
|
|
93
|
TONDARPUR
|
UP-30-030-050-002/523
(SALEM PUR RAI)
|
3130030000NRG23080920220318329
|
09/09/2022
|
SAJJAD
|
3130030WL021162
|
SAJJAD
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972722
|
|
SAJJAD
|
()
|
|
94
|
TONDARPUR
|
UP-30-030-050-002/528
(SALEM PUR RAI)
|
3130030000NRG23080920220318332
|
09/09/2022
|
NASEEM
|
3130030WL021162
|
NASEEM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972717
|
|
NASEEM
|
()
|
|
95
|
TONDARPUR
|
UP-30-030-050-002/528
(SALEM PUR RAI)
|
3130030000NRG23080920220318331
|
09/09/2022
|
NASEEM
|
3130030WL021162
|
NASEEM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972718
|
|
NASEEM
|
()
|
|
96
|
TONDARPUR
|
UP-30-030-050-002/530
(SALEM PUR RAI)
|
3130030000NRG23080920220318335
|
09/09/2022
|
MANIRAM
|
3130030WL021162
|
MANIRAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972683
|
|
MANIRAM
|
()
|
|
97
|
TONDARPUR
|
UP-30-030-050-002/530
(SALEM PUR RAI)
|
3130030000NRG23080920220318333
|
09/09/2022
|
MANIRAM
|
3130030WL021162
|
MANIRAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972684
|
|
MANIRAM
|
()
|
|
98
|
TONDARPUR
|
UP-30-030-050-002/530
(SALEM PUR RAI)
|
3130030000NRG23080920220318334
|
09/09/2022
|
VINITA DEVI
|
3130030WL021162
|
VINITA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972729
|
|
VINITA DEVI
|
()
|
|
99
|
TONDARPUR
|
UP-30-030-050-002/530
(SALEM PUR RAI)
|
3130030000NRG23080920220318336
|
09/09/2022
|
VINITA DEVI
|
3130030WL021162
|
VINITA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972730
|
|
VINITA DEVI
|
()
|
|
100
|
TONDARPUR
|
UP-30-030-050-002/531
(SALEM PUR RAI)
|
3130030000NRG23080920220318337
|
09/09/2022
|
SONU
|
3130030WL021162
|
SONU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972694
|
|
SONU
|
()
|
|
101
|
TONDARPUR
|
UP-30-030-050-002/531
(SALEM PUR RAI)
|
3130030000NRG23080920220318338
|
09/09/2022
|
SONU
|
3130030WL021162
|
SONU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972693
|
|
SONU
|
()
|
|
102
|
TONDARPUR
|
UP-30-030-050-002/534
(SALEM PUR RAI)
|
3130030000NRG23080920220318339
|
09/09/2022
|
SADAWATI
|
3130030WL021162
|
SADAWATI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972734
|
|
SADAWATI
|
()
|
|
103
|
TONDARPUR
|
UP-30-030-050-002/534
(SALEM PUR RAI)
|
3130030000NRG23080920220318340
|
09/09/2022
|
SADAWATI
|
3130030WL021162
|
SADAWATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972733
|
|
SADAWATI
|
()
|
|
104
|
TONDARPUR
|
UP-30-030-050-002/539
(SALEM PUR RAI)
|
3130030000NRG23080920220318346
|
09/09/2022
|
MUNNE KHA
|
3130030WL021162
|
MUNNE KHA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972686
|
|
MUNNE KHA
|
()
|
|
105
|
TONDARPUR
|
UP-30-030-050-002/539
(SALEM PUR RAI)
|
3130030000NRG23080920220318345
|
09/09/2022
|
MUNNE KHA
|
3130030WL021162
|
MUNNE KHA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972685
|
|
MUNNE KHA
|
()
|
|
106
|
TONDARPUR
|
UP-30-030-050-002/544
(SALEM PUR RAI)
|
3130030000NRG23080920220318349
|
09/09/2022
|
AWDHESH
|
3130030WL021162
|
AWDHESH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972728
|
|
AWDHESH
|
()
|
|
107
|
TONDARPUR
|
UP-30-030-050-002/544
(SALEM PUR RAI)
|
3130030000NRG23080920220318350
|
09/09/2022
|
AWDHESH
|
3130030WL021162
|
AWDHESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972727
|
|
AWDHESH
|
()
|
|
108
|
TONDARPUR
|
UP-30-030-050-002/557
(SALEM PUR RAI)
|
3130030000NRG23080920220318356
|
09/09/2022
|
PRITI
|
3130030WL021162
|
PRITI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972738
|
|
PRITI
|
()
|
|
109
|
TONDARPUR
|
UP-30-030-050-002/557
(SALEM PUR RAI)
|
3130030000NRG23080920220318354
|
09/09/2022
|
PRITI
|
3130030WL021162
|
PRITI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972739
|
|
PRITI
|
()
|
|
110
|
TONDARPUR
|
UP-30-030-050-002/63
(SALEM PUR RAI)
|
3130030000NRG23080920220318358
|
09/09/2022
|
CHHAKAN
|
3130030WL021162
|
CHHAKAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972680
|
|
CHHAKAN
|
()
|
|
111
|
TONDARPUR
|
UP-30-030-050-002/63
(SALEM PUR RAI)
|
3130030000NRG23080920220318357
|
09/09/2022
|
CHHAKAN
|
3130030WL021162
|
CHHAKAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972679
|
|
CHHAKAN
|
()
|
|
112
|
TONDARPUR
|
UP-30-030-050-002/84
(SALEM PUR RAI)
|
3130030000NRG23080920220318362
|
09/09/2022
|
sakila
|
3130030WL021162
|
sakila
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972741
|
|
sakila
|
()
|
|
113
|
TONDARPUR
|
UP-30-030-050-002/84
(SALEM PUR RAI)
|
3130030000NRG23080920220318364
|
09/09/2022
|
sakila
|
3130030WL021162
|
sakila
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972740
|
|
sakila
|
()
|
|
114
|
TONDARPUR
|
UP-30-030-050-002/84
(SALEM PUR RAI)
|
3130030000NRG23080920220318363
|
09/09/2022
|
SHAKIL
|
3130030WL021162
|
SHAKIL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4750972682
|
|
SHAKIL
|
()
|
|
115
|
TONDARPUR
|
UP-30-030-050-002/84
(SALEM PUR RAI)
|
3130030000NRG23080920220318361
|
09/09/2022
|
SHAKIL
|
3130030WL021162
|
SHAKIL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4750972681
|
|
SHAKIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115020
|
115020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176364
|
176364
|
|
|
|
|
|
|
|