|
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-76-001-074-001/74020
(SONPUR KALA)
|
3176001000NRG23270420220004413
|
27/04/2022
|
CHEDANA
|
3176001WL000797
|
CHEDANA
|
00015
|
ALLA0AU1352
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871549
|
|
CHEDANA
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-074-001/74242
(SONPUR KALA)
|
3176001000NRG23270420220004415
|
27/04/2022
|
Hasroon
|
3176001WL000797
|
Hasroon
|
00015
|
ALLA0AU1352
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871548
|
|
Hasroon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-026-002/26357
(DEVRANIYA)
|
3176001000NRG23270420220004349
|
27/04/2022
|
VERMAWATI
|
3176001WL000770
|
VERMAWATI
|
00015
|
ALLA0AU1364
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871550
|
|
VERMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-026-002/26357
(DEVRANIYA)
|
3176001000NRG23270420220004348
|
27/04/2022
|
CHOTE LAL
|
3176001WL000770
|
CHOTE LAL
|
00015
|
ALLA0AU1527
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871551
|
|
CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
JAMUNAHA
|
UP-76-001-037-003/37172
(HARIHARPUR KARANPUR)
|
3176001000NRG23270420220004375
|
27/04/2022
|
LAJJAVATI
|
3176001WL000778
|
LAJJAVATI
|
00045
|
BARB0SHIVGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871552
|
|
LAJJAVATI
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-069-007/79067
(SARRA)
|
3176001000NRG23270420220004406
|
27/04/2022
|
KOYLI
|
3176001WL000793
|
KOYLI
|
00045
|
BARB0SHIVGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871553
|
|
KOYLI
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-069-007/79067
(SARRA)
|
3176001000NRG23270420220004407
|
27/04/2022
|
SUMAN DEVI
|
3176001WL000793
|
SUMAN DEVI
|
00045
|
BARB0SHIVGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871554
|
|
SUMANDEVI
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-069-007/79079
(SARRA)
|
3176001000NRG23270420220004409
|
27/04/2022
|
DHARMRAJ
|
3176001WL000793
|
DHARMRAJ
|
00045
|
BARB0SHIVGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871555
|
|
DHARMRAJ
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-069-008/69489-A
(SARRA)
|
3176001000NRG23270420220004410
|
27/04/2022
|
DURGESH
|
3176001WL000794
|
DURGESH
|
00045
|
BARB0SHIVGA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871556
|
|
DURGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
10
|
JAMUNAHA
|
UP-76-001-029-004/291389
(FATEHPUR BANGAI)
|
3176001000NRG23270420220004353
|
27/04/2022
|
SUKUTA
|
3176001WL000772
|
SUKUTA
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871576
|
|
SUKUTA
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-029-004/291393
(FATEHPUR BANGAI)
|
3176001000NRG23270420220004354
|
27/04/2022
|
PUSHPA
|
3176001WL000772
|
PUSHPA
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871575
|
|
PUSHPA
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-029-004/291423
(FATEHPUR BANGAI)
|
3176001000NRG23270420220004355
|
27/04/2022
|
NAJMA KHATOON
|
3176001WL000772
|
NAJMA KHATOON
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871577
|
|
NAJMAKHATOON
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-031-001/31362
(GANGA BHAGAR)
|
3176001000NRG23270420220004356
|
27/04/2022
|
JHALARI
|
3176001WL000773
|
JHALARI
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871572
|
|
JHALARI
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-049-003/49091
(LALBOJHA DARBESH GAON)
|
3176001000NRG23270420220004386
|
27/04/2022
|
MOS.TARA
|
3176001WL000784
|
MOS.TARA
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871571
|
|
MOS.TARA
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-065-004/85190
(RAM PUR)
|
3176001000NRG23270420220004423
|
27/04/2022
|
RAM ROOP
|
3176001WL000799
|
RAM ROOP
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871573
|
|
RAMROOP
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-074-001/74020
(SONPUR KALA)
|
3176001000NRG23270420220004414
|
27/04/2022
|
SAFEEK KHAN
|
3176001WL000797
|
SAFEEK KHAN
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871578
|
|
SAFEEKKHAN
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-074-001/74242
(SONPUR KALA)
|
3176001000NRG23270420220004416
|
27/04/2022
|
Gulam rasool
|
3176001WL000797
|
Gulam rasool
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871574
|
|
Gulamrasool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
18
|
JAMUNAHA
|
UP-76-001-014-002/14141
(BHELAGAON)
|
3176001000NRG23270420220004344
|
27/04/2022
|
BAUR
|
3176001WL000767
|
BAUR
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871581
|
|
BAUR
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-037-003/37172
(HARIHARPUR KARANPUR)
|
3176001000NRG23270420220004374
|
27/04/2022
|
BANWARI
|
3176001WL000778
|
BANWARI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871580
|
|
BANWARI
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-044-003/441192
(KATHARA MAFI)
|
3176001000NRG23270420220004377
|
27/04/2022
|
SHABNAM
|
3176001WL000780
|
SHABNAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871589
|
|
SHABNAM
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-044-003/44426
(KATHARA MAFI)
|
3176001000NRG23270420220004378
|
27/04/2022
|
SUNEETA DEVI
|
3176001WL000780
|
SUNEETA DEVI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871588
|
|
SUNEETADEVI
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-044-003/44978
(KATHARA MAFI)
|
3176001000NRG23270420220004379
|
27/04/2022
|
MEENA DEVI
|
3176001WL000780
|
MEENA DEVI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871586
|
|
MEENADEVI
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-044-003/44990
(KATHARA MAFI)
|
3176001000NRG23270420220004380
|
27/04/2022
|
REETA DEVI
|
3176001WL000780
|
REETA DEVI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871587
|
|
REETADEVI
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-047-003/47513
(KUNDA)
|
3176001000NRG23270420220004385
|
27/04/2022
|
JAGDEESH
|
3176001WL000783
|
JAGDEESH
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871593
|
|
JAGDEESH
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-047-003/47513
(KUNDA)
|
3176001000NRG23270420220004384
|
27/04/2022
|
RAJRANI
|
3176001WL000783
|
RAJRANI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871585
|
|
RAJRANI
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-050-002/90285
(LALPUR HARIDEEH)
|
3176001000NRG23270420220004419
|
27/04/2022
|
SHYAM BIHARY
|
3176001WL000798
|
SHYAM BIHARY
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871579
|
|
SHYAMBIHARY
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-056-001/56213
(MALHIPUR KHURD)
|
3176001000NRG23270420220004396
|
27/04/2022
|
REENA DEVI
|
3176001WL000787
|
REENA DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871592
|
|
REENADEVI
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-059-006/59451
(ODAHI)
|
3176001000NRG23270420220004398
|
27/04/2022
|
KANEETA
|
3176001WL000789
|
KANEETA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871591
|
|
KANEETA
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-059-006/59470
(ODAHI)
|
3176001000NRG23270420220004399
|
27/04/2022
|
SUNITA
|
3176001WL000789
|
SUNITA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871590
|
|
SUNITA
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-065-004/85003
(RAM PUR)
|
3176001000NRG23270420220004422
|
27/04/2022
|
PREMA URF SHANTI DEVI
|
3176001WL000799
|
PREMA URF SHANTI DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871582
|
|
PREMAURFSHANTIDEVI
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-069-007/79027
(SARRA)
|
3176001000NRG23270420220004404
|
27/04/2022
|
BARSATI
|
3176001WL000793
|
BARSATI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871583
|
|
BARSATI
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-072-004/72220
(SHIKARI CHAURA)
|
3176001000NRG23270420220004411
|
27/04/2022
|
RAMSHANKAR
|
3176001WL000795
|
RAMSHANKAR
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871584
|
|
RAMSHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
33
|
JAMUNAHA
|
UP-76-001-004-001/4456
(BAHORAWA)
|
3176001000NRG23270420220004343
|
27/04/2022
|
HASMA
|
3176001WL000766
|
HASMA
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0923871603
|
|
HASMA
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-022-005/22827
(DADAURA)
|
3176001000NRG23270420220004345
|
27/04/2022
|
GENDAWATI
|
3176001WL000768
|
GENDAWATI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871601
|
|
GENDAWATI
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-033-003/33005
(GAUS PUR)
|
3176001000NRG23270420220004364
|
27/04/2022
|
Parwati
|
3176001WL000775
|
Parwati
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871598
|
|
Parwati
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-033-003/33044
(GAUS PUR)
|
3176001000NRG23270420220004370
|
27/04/2022
|
PARVEEN KUMAR
|
3176001WL000776
|
PARVEEN KUMAR
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871610
|
|
PARVEENKUMAR
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-033-003/33044
(GAUS PUR)
|
3176001000NRG23270420220004371
|
27/04/2022
|
SUNITA DEVI
|
3176001WL000776
|
SUNITA DEVI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871608
|
|
SUNITADEVI
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-033-003/33229
(GAUS PUR)
|
3176001000NRG23270420220004372
|
27/04/2022
|
SITALA DEVI
|
3176001WL000776
|
SITALA DEVI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871595
|
|
SITALADEVI
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-033-003/33251
(GAUS PUR)
|
3176001000NRG23270420220004366
|
27/04/2022
|
GAYATRI BHAGAWAN DEEN
|
3176001WL000775
|
GAYATRI BHAGAWAN DEEN
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871602
|
|
GAYATRIBHAGAWANDEEN
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-033-003/33305
(GAUS PUR)
|
3176001000NRG23270420220004358
|
27/04/2022
|
GANESH
|
3176001WL000774
|
GANESH
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871594
|
|
GANESH
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-033-003/33305
(GAUS PUR)
|
3176001000NRG23270420220004357
|
27/04/2022
|
VAIJANTI
|
3176001WL000774
|
VAIJANTI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871599
|
|
VAIJANTI
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-033-003/33389
(GAUS PUR)
|
3176001000NRG23270420220004367
|
27/04/2022
|
MALTI
|
3176001WL000775
|
MALTI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871597
|
|
MALTI
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-033-003/33391
(GAUS PUR)
|
3176001000NRG23270420220004359
|
27/04/2022
|
ANITA
|
3176001WL000774
|
ANITA
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871614
|
|
ANITA
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-033-003/33391
(GAUS PUR)
|
3176001000NRG23270420220004360
|
27/04/2022
|
SHYAMJI
|
3176001WL000774
|
SHYAMJI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871611
|
|
SHYAMJI
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-033-003/33393
(GAUS PUR)
|
3176001000NRG23270420220004368
|
27/04/2022
|
GEETA DEVI
|
3176001WL000775
|
GEETA DEVI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871607
|
|
GEETADEVI
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-033-003/33408
(GAUS PUR)
|
3176001000NRG23270420220004369
|
27/04/2022
|
MAMTA
|
3176001WL000775
|
MAMTA
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871622
|
|
MAMTA
|
()
|
|
47
|
JAMUNAHA
|
UP-76-001-033-003/33413
(GAUS PUR)
|
3176001000NRG23270420220004361
|
27/04/2022
|
RADHA DEVI
|
3176001WL000774
|
RADHA DEVI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871615
|
|
RADHADEVI
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-033-003/33432
(GAUS PUR)
|
3176001000NRG23270420220004362
|
27/04/2022
|
KRISHNAVATI
|
3176001WL000774
|
KRISHNAVATI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871600
|
|
KRISHNAVATI
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-050-001/50188
(LALPUR HARIDEEH)
|
3176001000NRG23270420220004387
|
27/04/2022
|
AFSANA BEGAM
|
3176001WL000785
|
AFSANA BEGAM
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871619
|
|
AFSANABEGAM
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-050-001/50572
(LALPUR HARIDEEH)
|
3176001000NRG23270420220004390
|
27/04/2022
|
CHABBAN
|
3176001WL000785
|
CHABBAN
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0923871613
|
|
CHABBAN
|
()
|
|
51
|
JAMUNAHA
|
UP-76-001-050-001/50572
(LALPUR HARIDEEH)
|
3176001000NRG23270420220004389
|
27/04/2022
|
FATIMA
|
3176001WL000785
|
FATIMA
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0923871612
|
|
FATIMA
|
()
|
|
52
|
JAMUNAHA
|
UP-76-001-050-001/50716
(LALPUR HARIDEEH)
|
3176001000NRG23270420220004391
|
27/04/2022
|
NAZMA
|
3176001WL000785
|
NAZMA
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871609
|
|
NAZMA
|
()
|
|
53
|
JAMUNAHA
|
UP-76-001-050-002/90126
(LALPUR HARIDEEH)
|
3176001000NRG23270420220004417
|
27/04/2022
|
PREETI
|
3176001WL000798
|
PREETI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871620
|
|
PREETI
|
()
|
|
54
|
JAMUNAHA
|
UP-76-001-050-002/90127
(LALPUR HARIDEEH)
|
3176001000NRG23270420220004418
|
27/04/2022
|
SUDAMA
|
3176001WL000798
|
SUDAMA
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871621
|
|
SUDAMA
|
()
|
|
55
|
JAMUNAHA
|
UP-76-001-050-002/90305
(LALPUR HARIDEEH)
|
3176001000NRG23270420220004420
|
27/04/2022
|
SAKIR
|
3176001WL000798
|
SAKIR
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871616
|
|
SAKIR
|
()
|
|
56
|
JAMUNAHA
|
UP-76-001-051-002/51396
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23270420220004394
|
27/04/2022
|
PREM KUMAR
|
3176001WL000786
|
PREM KUMAR
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871604
|
|
PREMKUMAR
|
()
|
|
57
|
JAMUNAHA
|
UP-76-001-062-004/62414
(PHULVARIYA SHAH PUR)
|
3176001000NRG23270420220004400
|
27/04/2022
|
SHANTI DEVI
|
3176001WL000790
|
SHANTI DEVI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871596
|
|
SHANTIDEVI
|
()
|
|
58
|
JAMUNAHA
|
UP-76-001-067-003/67703
(RANISEER)
|
3176001000NRG23270420220004402
|
27/04/2022
|
MUNNI BEGUM
|
3176001WL000792
|
MUNNI BEGUM
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871606
|
|
MUNNIBEGUM
|
()
|
|
59
|
JAMUNAHA
|
UP-76-001-067-003/67712
(RANISEER)
|
3176001000NRG23270420220004403
|
27/04/2022
|
PUNAM
|
3176001WL000792
|
PUNAM
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871618
|
|
PUNAM
|
()
|
|
60
|
JAMUNAHA
|
UP-76-001-069-007/79027
(SARRA)
|
3176001000NRG23270420220004405
|
27/04/2022
|
AATMA RAM
|
3176001WL000793
|
AATMA RAM
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871623
|
|
AATMARAM
|
()
|
|
61
|
JAMUNAHA
|
UP-76-001-069-007/79070
(SARRA)
|
3176001000NRG23270420220004408
|
27/04/2022
|
HARDAYAL
|
3176001WL000793
|
HARDAYAL
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871605
|
|
HARDAYAL
|
()
|
|
62
|
JAMUNAHA
|
UP-76-001-070-001/86378
(SATRAHI)
|
3176001000NRG23270420220004383
|
27/04/2022
|
SUKAI
|
3176001WL000782
|
SUKAI
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0923871617
|
|
SUKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85839
|
85839
|
|
|
|
|
|
|
|
|
63
|
JAMUNAHA
|
UP-76-001-077-002/77317
(TIWARI GAOV)
|
3176001000NRG23270420220004425
|
27/04/2022
|
SUGA
|
3176001WL000800
|
SUGA
|
00176
|
IDIB000N563
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871624
|
|
SUGA
|
()
|
|
64
|
JAMUNAHA
|
UP-76-001-077-002/77590
(TIWARI GAOV)
|
3176001000NRG23270420220004428
|
27/04/2022
|
VINOD KUMAR
|
3176001WL000800
|
VINOD KUMAR
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871625
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
65
|
JAMUNAHA
|
UP-76-001-002-001/2704
(ACHRAURA SHAHPUR)
|
3176001000NRG23270420220004342
|
27/04/2022
|
MANJU DEVI AARYA
|
3176001WL000765
|
MANJU DEVI AARYA
|
00462
|
UCBA0002952
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871628
|
|
MANJU DEVI ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
66
|
JAMUNAHA
|
UP-76-001-033-003/33005
(GAUS PUR)
|
3176001000NRG23270420220004363
|
27/04/2022
|
RAJENDRA PRASAD
|
3176001WL000775
|
RAJENDRA PRASAD
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871627
|
|
RAJENDRAPRASAD
|
()
|
|
67
|
JAMUNAHA
|
UP-76-001-036-001/361642
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23270420220004351
|
27/04/2022
|
SAHIR
|
3176001WL000770
|
SAHIR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871626
|
|
SAHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
68
|
JAMUNAHA
|
UP-76-001-024-004/24367
(DANDE KUIYAN)
|
3176001000NRG23270420220004346
|
27/04/2022
|
MAHRAAJDEEN
|
3176001WL000769
|
MAHRAAJDEEN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871569
|
|
MAHRAAJDEEN
|
()
|
|
69
|
JAMUNAHA
|
UP-76-001-024-004/24408
(DANDE KUIYAN)
|
3176001000NRG23270420220004347
|
27/04/2022
|
PRADEEP KUMAR
|
3176001WL000769
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871558
|
|
PRADEEPKUMAR
|
()
|
|
70
|
JAMUNAHA
|
UP-76-001-036-001/361642
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23270420220004350
|
27/04/2022
|
RABIYA
|
3176001WL000770
|
RABIYA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871562
|
|
RABIYA
|
()
|
|
71
|
JAMUNAHA
|
UP-76-001-036-001/361662
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23270420220004373
|
27/04/2022
|
BANO
|
3176001WL000777
|
BANO
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871563
|
|
BANO
|
()
|
|
72
|
JAMUNAHA
|
UP-76-001-046-003/46567
(KHAJURI)
|
3176001000NRG23270420220004381
|
27/04/2022
|
PARMILA DEVI
|
3176001WL000781
|
PARMILA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871560
|
|
PARMILADEVI
|
()
|
|
73
|
JAMUNAHA
|
UP-76-001-051-002/51127-A
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23270420220004392
|
27/04/2022
|
RAGHAVRAM
|
3176001WL000786
|
RAGHAVRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871561
|
|
RAGHAVRAM
|
()
|
|
74
|
JAMUNAHA
|
UP-76-001-051-002/51255
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23270420220004393
|
27/04/2022
|
ANVAR ALI
|
3176001WL000786
|
ANVAR ALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871557
|
|
ANVARALI
|
()
|
|
75
|
JAMUNAHA
|
UP-76-001-057-001/57534
(MANWARIA DEEVAN)
|
3176001000NRG23270420220004397
|
27/04/2022
|
FOOL JAHA
|
3176001WL000788
|
FOOL JAHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871568
|
|
FOOLJAHA
|
()
|
|
76
|
JAMUNAHA
|
UP-76-001-064-005/64804
(RAJA PUR PURAINA)
|
3176001000NRG23270420220004401
|
27/04/2022
|
ALIMUN
|
3176001WL000791
|
ALIMUN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871570
|
|
ALIMUN
|
()
|
|
77
|
JAMUNAHA
|
UP-76-001-070-001/86378
(SATRAHI)
|
3176001000NRG23270420220004382
|
27/04/2022
|
BHUDHANI
|
3176001WL000782
|
BHUDHANI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0923871559
|
|
BHUDHANI
|
()
|
|
78
|
JAMUNAHA
|
UP-76-001-073-007/73679
(SITKAHANA)
|
3176001000NRG23270420220004412
|
27/04/2022
|
Nankunni devi
|
3176001WL000796
|
Nankunni devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871564
|
|
Nankunnidevi
|
()
|
|
79
|
JAMUNAHA
|
UP-76-001-077-002/77369
(TIWARI GAOV)
|
3176001000NRG23270420220004426
|
27/04/2022
|
MUNNI BANO
|
3176001WL000800
|
MUNNI BANO
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0923871566
|
|
MUNNIBANO
|
()
|
|
80
|
JAMUNAHA
|
UP-76-001-077-002/77590
(TIWARI GAOV)
|
3176001000NRG23270420220004427
|
27/04/2022
|
RATANA
|
3176001WL000800
|
RATANA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871565
|
|
RATANA
|
()
|
|
81
|
JAMUNAHA
|
UP-76-001-077-002/77606
(TIWARI GAOV)
|
3176001000NRG23270420220004429
|
27/04/2022
|
SUGHRI
|
3176001WL000800
|
SUGHRI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0923871567
|
|
SUGHRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204693
|
204693
|
|
|
|
|
|
|
|