|
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
|
Jahangir Ganj
|
UP-78-007-064-001/492
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127877
|
30/06/2022
|
KAPIL
|
3178007WL009304
|
KAPIL
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404951
|
|
KAPIL
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-064-001/493
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127878
|
30/06/2022
|
PATIRAJ
|
3178007WL009304
|
PATIRAJ
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404942
|
|
PATIRAJ
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-064-001/495
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127879
|
30/06/2022
|
PRIYANKA
|
3178007WL009304
|
PRIYANKA
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404953
|
|
PRIYANKA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-064-001/500
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127884
|
30/06/2022
|
ANNU
|
3178007WL009304
|
ANNU
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404964
|
|
ANNU
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-064-001/501
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127885
|
30/06/2022
|
LAKCHIRAM
|
3178007WL009304
|
LAKCHIRAM
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404941
|
|
LAKCHIRAM
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-064-001/502
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127886
|
30/06/2022
|
RAJ KUMAR
|
3178007WL009304
|
RAJ KUMAR
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404957
|
|
RAJ KUMAR
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-064-001/505
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127889
|
30/06/2022
|
RAM DARASH
|
3178007WL009304
|
RAM DARASH
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404948
|
|
RAM DARASH
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-064-002/495
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127891
|
30/06/2022
|
Rammurat
|
3178007WL009304
|
Rammurat
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404971
|
|
Rammurat
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-064-003/307
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127897
|
30/06/2022
|
MUNNILAL
|
3178007WL009304
|
MUNNILAL
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404978
|
|
MUNNILAL
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-064-003/466
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127899
|
30/06/2022
|
NIRMALA
|
3178007WL009304
|
NIRMALA
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404944
|
|
NIRMALA
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-064-003/468
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127901
|
30/06/2022
|
MUNNI
|
3178007WL009304
|
MUNNI
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404949
|
|
MUNNI
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-064-003/471
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127904
|
30/06/2022
|
ANCHAL
|
3178007WL009304
|
ANCHAL
|
00045
|
BARB0JAHFAI
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022404954
|
|
ANCHAL
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-064-003/476
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127909
|
30/06/2022
|
KANCHAN
|
3178007WL009304
|
KANCHAN
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404970
|
|
KANCHAN
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-064-003/481
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127914
|
30/06/2022
|
NANDLAL
|
3178007WL009304
|
NANDLAL
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404940
|
|
NANDLAL
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-064-003/482
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127915
|
30/06/2022
|
RAGINI
|
3178007WL009304
|
RAGINI
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404952
|
|
RAGINI
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-064-003/484
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127917
|
30/06/2022
|
KAUSHAL PRAJAPATI
|
3178007WL009304
|
KAUSHAL PRAJAPATI
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404955
|
|
KAUSHAL PRAJAPATI
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-064-003/485
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127918
|
30/06/2022
|
SHESHAMANI
|
3178007WL009304
|
SHESHAMANI
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404960
|
|
SHESHAMANI
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-064-003/490
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127923
|
30/06/2022
|
Parvati
|
3178007WL009304
|
Parvati
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404965
|
|
Parvati
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-064-003/493
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127926
|
30/06/2022
|
Priya Prajapati
|
3178007WL009304
|
Priya Prajapati
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404966
|
|
Priya Prajapati
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-064-003/494
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127927
|
30/06/2022
|
Punita Devi
|
3178007WL009304
|
Punita Devi
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404959
|
|
Punita Devi
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-064-003/495
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127928
|
30/06/2022
|
Priti
|
3178007WL009304
|
Priti
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404958
|
|
Priti
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-064-003/497
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127930
|
30/06/2022
|
Sitaram
|
3178007WL009304
|
Sitaram
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404943
|
|
Sitaram
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-064-003/500
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127932
|
30/06/2022
|
Punita Giri
|
3178007WL009304
|
Punita Giri
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404962
|
|
Punita Giri
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-064-004/517
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127942
|
30/06/2022
|
RAM SAJIVAN
|
3178007WL009304
|
RAM SAJIVAN
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404969
|
|
RAM SAJIVAN
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-064-004/518
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127943
|
30/06/2022
|
MONEE
|
3178007WL009304
|
MONEE
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404967
|
|
MONEE
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-064-004/523
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127948
|
30/06/2022
|
RAVI KUMAR
|
3178007WL009304
|
RAVI KUMAR
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404968
|
|
RAVI KUMAR
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-064-004/526
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127951
|
30/06/2022
|
Usha Devi
|
3178007WL009304
|
Usha Devi
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404945
|
|
Usha Devi
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-064-004/528
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127953
|
30/06/2022
|
Singari
|
3178007WL009304
|
Singari
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404946
|
|
Singari
|
()
|
|
29
|
Jahangir Ganj
|
UP-78-007-064-008/423
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127959
|
30/06/2022
|
Priyanka
|
3178007WL009304
|
Priyanka
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404947
|
|
Priyanka
|
()
|
|
30
|
Jahangir Ganj
|
UP-78-007-064-008/425
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127961
|
30/06/2022
|
Rubi
|
3178007WL009304
|
Rubi
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404956
|
|
Rubi
|
()
|
|
31
|
Jahangir Ganj
|
UP-78-007-064-008/430
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127966
|
30/06/2022
|
Guriya
|
3178007WL009304
|
Guriya
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404963
|
|
Guriya
|
()
|
|
32
|
Jahangir Ganj
|
UP-78-007-064-008/431
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127967
|
30/06/2022
|
Harilal Vishwakarma
|
3178007WL009304
|
Harilal Vishwakarma
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404950
|
|
Harilal Vishwakarma
|
()
|
|
33
|
Jahangir Ganj
|
UP-78-007-064-008/433
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127969
|
30/06/2022
|
Rajmati
|
3178007WL009304
|
Rajmati
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404961
|
|
Rajmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102666
|
102666
|
|
|
|
|
|
|
|
|
34
|
Jahangir Ganj
|
UP-78-007-064-008/432
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127968
|
30/06/2022
|
Mathura Prasad
|
3178007WL009304
|
Mathura Prasad
|
00045
|
BARB0MADARM
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404972
|
|
Mathura Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
35
|
Jahangir Ganj
|
UP-78-007-064-002/500
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127894
|
30/06/2022
|
Pushpa
|
3178007WL009304
|
Pushpa
|
00045
|
BARB0RAMFAI
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404973
|
|
Pushpa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
36
|
Jahangir Ganj
|
UP-78-007-064-001/503
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127887
|
30/06/2022
|
RAM PREET
|
3178007WL009304
|
RAM PREET
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404974
|
|
RAM PREET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
37
|
Jahangir Ganj
|
UP-78-007-064-001/489
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127874
|
30/06/2022
|
GYANMATI
|
3178007WL009304
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404912
|
|
GYANMATI
|
()
|
|
38
|
Jahangir Ganj
|
UP-78-007-064-001/490
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127875
|
30/06/2022
|
KAUSHILYA
|
3178007WL009304
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404915
|
|
KAUSHILYA
|
()
|
|
39
|
Jahangir Ganj
|
UP-78-007-064-001/491
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127876
|
30/06/2022
|
SHALU
|
3178007WL009304
|
SHALU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404929
|
|
SHALU
|
()
|
|
40
|
Jahangir Ganj
|
UP-78-007-064-001/498
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127882
|
30/06/2022
|
KUMKUM
|
3178007WL009304
|
KUMKUM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404914
|
|
KUMKUM
|
()
|
|
41
|
Jahangir Ganj
|
UP-78-007-064-001/499
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127883
|
30/06/2022
|
RAJMANI
|
3178007WL009304
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404905
|
|
RAJMANI
|
()
|
|
42
|
Jahangir Ganj
|
UP-78-007-064-001/504
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127888
|
30/06/2022
|
SUNITA YADAV
|
3178007WL009304
|
SUNITA YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404906
|
|
SUNITA YADAV
|
()
|
|
43
|
Jahangir Ganj
|
UP-78-007-064-003/370
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127898
|
30/06/2022
|
Vindawati
|
3178007WL009304
|
Vindawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404980
|
|
Vindawati
|
()
|
|
44
|
Jahangir Ganj
|
UP-78-007-064-003/467
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127900
|
30/06/2022
|
AMARAUTA
|
3178007WL009304
|
AMARAUTA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404938
|
|
AMARAUTA
|
()
|
|
45
|
Jahangir Ganj
|
UP-78-007-064-003/473
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127906
|
30/06/2022
|
MANSHI SHARMA
|
3178007WL009304
|
MANSHI SHARMA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022404920
|
|
MANSHI SHARMA
|
()
|
|
46
|
Jahangir Ganj
|
UP-78-007-064-003/478
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127911
|
30/06/2022
|
MANIRAM
|
3178007WL009304
|
MANIRAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404923
|
|
MANIRAM
|
()
|
|
47
|
Jahangir Ganj
|
UP-78-007-064-003/479
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127912
|
30/06/2022
|
VIDYAWATI
|
3178007WL009304
|
VIDYAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404902
|
|
VIDYAWATI
|
()
|
|
48
|
Jahangir Ganj
|
UP-78-007-064-003/480
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127913
|
30/06/2022
|
SURAJ SHARMA
|
3178007WL009304
|
SURAJ SHARMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404927
|
|
SURAJ SHARMA
|
()
|
|
49
|
Jahangir Ganj
|
UP-78-007-064-003/483
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127916
|
30/06/2022
|
KIRAN VISHWAKARMA
|
3178007WL009304
|
KIRAN VISHWAKARMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404917
|
|
KIRAN VISHWAKARMA
|
()
|
|
50
|
Jahangir Ganj
|
UP-78-007-064-003/486
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127919
|
30/06/2022
|
KHUSHBOO
|
3178007WL009304
|
KHUSHBOO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404939
|
|
KHUSHBOO
|
()
|
|
51
|
Jahangir Ganj
|
UP-78-007-064-003/489
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127922
|
30/06/2022
|
Sheetal Prajapati
|
3178007WL009304
|
Sheetal Prajapati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404925
|
|
Sheetal Prajapati
|
()
|
|
52
|
Jahangir Ganj
|
UP-78-007-064-003/491
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127924
|
30/06/2022
|
Janki
|
3178007WL009304
|
Janki
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404908
|
|
Janki
|
()
|
|
53
|
Jahangir Ganj
|
UP-78-007-064-003/492
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127925
|
30/06/2022
|
Priya Yadav
|
3178007WL009304
|
Priya Yadav
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404924
|
|
Priya Yadav
|
()
|
|
54
|
Jahangir Ganj
|
UP-78-007-064-003/496
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127929
|
30/06/2022
|
Vishal Yadav
|
3178007WL009304
|
Vishal Yadav
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404931
|
|
Vishal Yadav
|
()
|
|
55
|
Jahangir Ganj
|
UP-78-007-064-003/499
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127931
|
30/06/2022
|
Prabhavati
|
3178007WL009304
|
Prabhavati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404911
|
|
Prabhavati
|
()
|
|
56
|
Jahangir Ganj
|
UP-78-007-064-004/434
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127933
|
30/06/2022
|
Gunjan
|
3178007WL009304
|
Gunjan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404919
|
|
Gunjan
|
()
|
|
57
|
Jahangir Ganj
|
UP-78-007-064-004/509
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127934
|
30/06/2022
|
REETU PRAJAPATI
|
3178007WL009304
|
REETU PRAJAPATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404901
|
|
REETU PRAJAPATI
|
()
|
|
58
|
Jahangir Ganj
|
UP-78-007-064-004/510
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127935
|
30/06/2022
|
RANJANA
|
3178007WL009304
|
RANJANA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404936
|
|
RANJANA
|
()
|
|
59
|
Jahangir Ganj
|
UP-78-007-064-004/511
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127936
|
30/06/2022
|
DINESH
|
3178007WL009304
|
DINESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404937
|
|
DINESH
|
()
|
|
60
|
Jahangir Ganj
|
UP-78-007-064-004/512
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127937
|
30/06/2022
|
VIKRAM
|
3178007WL009304
|
VIKRAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404921
|
|
VIKRAM
|
()
|
|
61
|
Jahangir Ganj
|
UP-78-007-064-004/513
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127938
|
30/06/2022
|
LAKSHMI
|
3178007WL009304
|
LAKSHMI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404926
|
|
LAKSHMI
|
()
|
|
62
|
Jahangir Ganj
|
UP-78-007-064-004/515
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127940
|
30/06/2022
|
RAM MILAN
|
3178007WL009304
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404913
|
|
RAM MILAN
|
()
|
|
63
|
Jahangir Ganj
|
UP-78-007-064-004/516
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127941
|
30/06/2022
|
SHIVA
|
3178007WL009304
|
SHIVA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404922
|
|
SHIVA
|
()
|
|
64
|
Jahangir Ganj
|
UP-78-007-064-004/519
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127944
|
30/06/2022
|
PRADEEP KUMAR
|
3178007WL009304
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404934
|
|
PRADEEP KUMAR
|
()
|
|
65
|
Jahangir Ganj
|
UP-78-007-064-004/520
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127945
|
30/06/2022
|
VISHAL
|
3178007WL009304
|
VISHAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404928
|
|
VISHAL
|
()
|
|
66
|
Jahangir Ganj
|
UP-78-007-064-004/522
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127947
|
30/06/2022
|
ANKITA
|
3178007WL009304
|
ANKITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404933
|
|
ANKITA
|
()
|
|
67
|
Jahangir Ganj
|
UP-78-007-064-004/524
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127949
|
30/06/2022
|
DIVYA
|
3178007WL009304
|
DIVYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404935
|
|
DIVYA
|
()
|
|
68
|
Jahangir Ganj
|
UP-78-007-064-004/525
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127950
|
30/06/2022
|
SUMITRA DEVI
|
3178007WL009304
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404907
|
|
SUMITRA DEVI
|
()
|
|
69
|
Jahangir Ganj
|
UP-78-007-064-004/527
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127952
|
30/06/2022
|
Sushila
|
3178007WL009304
|
Sushila
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404918
|
|
Sushila
|
()
|
|
70
|
Jahangir Ganj
|
UP-78-007-064-004/529
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127954
|
30/06/2022
|
Ram Chet
|
3178007WL009304
|
Ram Chet
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404916
|
|
Ram Chet
|
()
|
|
71
|
Jahangir Ganj
|
UP-78-007-064-004/530
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127955
|
30/06/2022
|
Shyama
|
3178007WL009304
|
Shyama
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404900
|
|
Shyama
|
()
|
|
72
|
Jahangir Ganj
|
UP-78-007-064-008/350
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127957
|
30/06/2022
|
KIRSNA
|
3178007WL009304
|
KIRSNA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022404979
|
|
KIRSNA
|
()
|
|
73
|
Jahangir Ganj
|
UP-78-007-064-008/422
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127958
|
30/06/2022
|
Sadhai Sharma
|
3178007WL009304
|
Sadhai Sharma
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404904
|
|
Sadhai Sharma
|
()
|
|
74
|
Jahangir Ganj
|
UP-78-007-064-008/424
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127960
|
30/06/2022
|
Kiran Gaud
|
3178007WL009304
|
Kiran Gaud
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404932
|
|
Kiran Gaud
|
()
|
|
75
|
Jahangir Ganj
|
UP-78-007-064-008/426
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127962
|
30/06/2022
|
Beila Devi
|
3178007WL009304
|
Beila Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404930
|
|
Beila Devi
|
()
|
|
76
|
Jahangir Ganj
|
UP-78-007-064-008/427
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127963
|
30/06/2022
|
Prabhavati
|
3178007WL009304
|
Prabhavati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404903
|
|
Prabhavati
|
()
|
|
77
|
Jahangir Ganj
|
UP-78-007-064-008/428
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127964
|
30/06/2022
|
Shashikala
|
3178007WL009304
|
Shashikala
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404909
|
|
Shashikala
|
()
|
|
78
|
Jahangir Ganj
|
UP-78-007-064-008/55
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127970
|
30/06/2022
|
SUBEDAR
|
3178007WL009304
|
SUBEDAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404910
|
|
SUBEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129291
|
129291
|
|
|
|
|
|
|
|
|
79
|
Jahangir Ganj
|
UP-78-007-064-001/496
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127880
|
30/06/2022
|
NISHA
|
3178007WL009304
|
NISHA
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404981
|
|
NISHA
|
()
|
|
80
|
Jahangir Ganj
|
UP-78-007-064-001/497
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127881
|
30/06/2022
|
ANSHIKA YADAV
|
3178007WL009304
|
ANSHIKA YADAV
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404982
|
|
ANSHIKA YADAV
|
()
|
|
81
|
Jahangir Ganj
|
UP-78-007-064-002/499
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127893
|
30/06/2022
|
Urmila
|
3178007WL009304
|
Urmila
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404984
|
|
Urmila
|
()
|
|
82
|
Jahangir Ganj
|
UP-78-007-064-003/472
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127905
|
30/06/2022
|
PRIYANKA
|
3178007WL009304
|
PRIYANKA
|
00354
|
PUNB0211300
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022404976
|
|
PRIYANKA
|
()
|
|
83
|
Jahangir Ganj
|
UP-78-007-064-003/474
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127907
|
30/06/2022
|
DHIRENDRA KUMAR
|
3178007WL009304
|
DHIRENDRA KUMAR
|
00354
|
PUNB0211300
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022404977
|
|
DHIRENDRA KUMAR
|
()
|
|
84
|
Jahangir Ganj
|
UP-78-007-064-003/475
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127908
|
30/06/2022
|
AJAY KUMAR
|
3178007WL009304
|
AJAY KUMAR
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404975
|
|
AJAY KUMAR
|
()
|
|
85
|
Jahangir Ganj
|
UP-78-007-064-003/488
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127921
|
30/06/2022
|
Jagdish
|
3178007WL009304
|
Jagdish
|
00354
|
PUNB0211300
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404983
|
|
Jagdish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
86
|
Jahangir Ganj
|
UP-78-007-064-003/477
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127910
|
30/06/2022
|
RAHUL YADAV
|
3178007WL009304
|
RAHUL YADAV
|
00354
|
PUNB0612900
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404985
|
|
RAHUL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
87
|
Jahangir Ganj
|
UP-78-007-064-003/487
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127920
|
30/06/2022
|
REETA
|
3178007WL009304
|
REETA
|
00415
|
SBIN0011230
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404986
|
|
MRS REETA REETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
88
|
Jahangir Ganj
|
UP-78-007-064-004/514
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127939
|
30/06/2022
|
MAHESH KUMAR
|
3178007WL009304
|
MAHESH KUMAR
|
00415
|
SBIN0015114
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404987
|
|
MR MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
89
|
Jahangir Ganj
|
UP-78-007-064-004/521
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127946
|
30/06/2022
|
SARITA DEVI
|
3178007WL009304
|
SARITA DEVI
|
00468
|
UBIN0534757
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404988
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
90
|
Jahangir Ganj
|
UP-78-007-064-001/506
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127890
|
30/06/2022
|
REETA
|
3178007WL009304
|
REETA
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404993
|
|
REETA
|
()
|
|
91
|
Jahangir Ganj
|
UP-78-007-064-002/497
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127892
|
30/06/2022
|
Janki
|
3178007WL009304
|
Janki
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404992
|
|
Janki
|
()
|
|
92
|
Jahangir Ganj
|
UP-78-007-064-003/469
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127902
|
30/06/2022
|
MAYA DEVI
|
3178007WL009304
|
MAYA DEVI
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404990
|
|
MAYA DEVI
|
()
|
|
93
|
Jahangir Ganj
|
UP-78-007-064-003/470
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127903
|
30/06/2022
|
ASHOK SHARMA
|
3178007WL009304
|
ASHOK SHARMA
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404989
|
|
ASHOK SHARMA
|
()
|
|
94
|
Jahangir Ganj
|
UP-78-007-064-008/429
(KADIPUR FARIDPUR)
|
3178007000NRG23300620220127965
|
30/06/2022
|
Punita
|
3178007WL009304
|
Punita
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
3022404991
|
|
Punita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287124
|
287124
|
|
|
|
|
|
|
|