|
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-78-007-071-001/138
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042218
|
26/05/2022
|
Ashu tosh
|
3178007WL004500
|
Ashu tosh
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043886
|
|
Ashutosh
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-071-001/138
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042217
|
26/05/2022
|
Shivmangal
|
3178007WL004500
|
Shivmangal
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043882
|
|
Shivmangal
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-071-001/162
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042220
|
26/05/2022
|
Neeraj
|
3178007WL004500
|
Neeraj
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043883
|
|
Neeraj
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-071-001/166
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042221
|
26/05/2022
|
Prateesh
|
3178007WL004500
|
Prateesh
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043880
|
|
Prateesh
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-071-001/190
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042231
|
26/05/2022
|
Nityanand
|
3178007WL004500
|
Nityanand
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043891
|
|
Nityanand
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-071-001/191
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042232
|
26/05/2022
|
ANJU
|
3178007WL004500
|
ANJU
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043892
|
|
ANJU
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-071-001/213
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042241
|
26/05/2022
|
Sharda
|
3178007WL004500
|
Sharda
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043887
|
|
Sharda
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-071-001/272
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042249
|
26/05/2022
|
Farukh Nisha
|
3178007WL004500
|
Farukh Nisha
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043888
|
|
FarukhNisha
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-071-001/65
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042257
|
26/05/2022
|
SANDHYA
|
3178007WL004500
|
SANDHYA
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043890
|
|
SANDHYA
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-071-001/752
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042260
|
26/05/2022
|
Mo kaif
|
3178007WL004500
|
Mo kaif
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043884
|
|
Mokaif
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-071-001/788
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042263
|
26/05/2022
|
Surndra
|
3178007WL004500
|
Surndra
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043885
|
|
Surndra
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-071-001/804
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042265
|
26/05/2022
|
Raguveer
|
3178007WL004500
|
Raguveer
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043894
|
|
Raguveer
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-071-002/233
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042284
|
26/05/2022
|
Malti
|
3178007WL004500
|
Malti
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043895
|
|
Malti
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-071-002/288
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042292
|
26/05/2022
|
Sabana
|
3178007WL004500
|
Sabana
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043893
|
|
Sabana
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-071-002/754
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042306
|
26/05/2022
|
Meraj
|
3178007WL004500
|
Meraj
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043889
|
|
Meraj
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-073-001/983
(KEDARUPUR)
|
3178007000NRG23250520220042313
|
26/05/2022
|
Devdatt
|
3178007WL004500
|
Devdatt
|
00045
|
BARB0JAHFAI
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043881
|
|
Devdatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
17
|
Jahangir Ganj
|
UP-78-007-071-001/749
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042259
|
26/05/2022
|
GOPAL
|
3178007WL004500
|
GOPAL
|
00045
|
BARB0MADARM
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043920
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
18
|
Jahangir Ganj
|
UP-78-007-071-001/174
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042223
|
26/05/2022
|
SABITA
|
3178007WL004500
|
SABITA
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043903
|
|
SABITA
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-071-001/182
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042227
|
26/05/2022
|
POONAM
|
3178007WL004500
|
POONAM
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043902
|
|
POONAM
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-071-001/190
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042230
|
26/05/2022
|
SATYANAND
|
3178007WL004500
|
SATYANAND
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043896
|
|
SATYANAND
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-071-001/211
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042239
|
26/05/2022
|
Dinesh
|
3178007WL004500
|
Dinesh
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043898
|
|
Dinesh
|
()
|
|
22
|
Jahangir Ganj
|
UP-78-007-071-001/273
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042250
|
26/05/2022
|
Mahaver
|
3178007WL004500
|
Mahaver
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043901
|
|
Mahaver
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-071-001/778
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042261
|
26/05/2022
|
MAHBOOB
|
3178007WL004500
|
MAHBOOB
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043900
|
|
MAHBOOB
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-071-001/806
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042266
|
26/05/2022
|
Gulshan
|
3178007WL004500
|
Gulshan
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043906
|
|
Gulshan
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-071-002/172
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042281
|
26/05/2022
|
SONA
|
3178007WL004500
|
SONA
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043897
|
|
SONA
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-071-002/278
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042285
|
26/05/2022
|
Gyatri
|
3178007WL004500
|
Gyatri
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043905
|
|
Gyatri
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-071-002/285
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042290
|
26/05/2022
|
seema
|
3178007WL004500
|
seema
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043899
|
|
seema
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-071-002/747
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042303
|
26/05/2022
|
Aradhana
|
3178007WL004500
|
Aradhana
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043904
|
|
Aradhana
|
()
|
|
29
|
Jahangir Ganj
|
UP-78-007-071-002/808
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042309
|
26/05/2022
|
Joyti
|
3178007WL004500
|
Joyti
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043907
|
|
Joyti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
30
|
Jahangir Ganj
|
UP-78-007-071-001/109
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042215
|
26/05/2022
|
Aneeta
|
3178007WL004500
|
Aneeta
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043868
|
|
Aneeta
|
()
|
|
31
|
Jahangir Ganj
|
UP-78-007-071-001/172
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042222
|
26/05/2022
|
KAILASHI
|
3178007WL004500
|
KAILASHI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043874
|
|
KAILASHI
|
()
|
|
32
|
Jahangir Ganj
|
UP-78-007-071-001/177
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042224
|
26/05/2022
|
MUMTAJ ALI
|
3178007WL004500
|
MUMTAJ ALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043864
|
|
MUMTAJALI
|
()
|
|
33
|
Jahangir Ganj
|
UP-78-007-071-001/180
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042226
|
26/05/2022
|
MAMTA
|
3178007WL004500
|
MAMTA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043867
|
|
MAMTA
|
()
|
|
34
|
Jahangir Ganj
|
UP-78-007-071-001/183
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042228
|
26/05/2022
|
RAVINDRA
|
3178007WL004500
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043927
|
|
RAVINDRA
|
()
|
|
35
|
Jahangir Ganj
|
UP-78-007-071-001/187
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042229
|
26/05/2022
|
REETA
|
3178007WL004500
|
REETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043860
|
|
REETA
|
()
|
|
36
|
Jahangir Ganj
|
UP-78-007-071-001/191
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042233
|
26/05/2022
|
Harendra
|
3178007WL004500
|
Harendra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043879
|
|
Harendra
|
()
|
|
37
|
Jahangir Ganj
|
UP-78-007-071-001/196
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042234
|
26/05/2022
|
SADIKA
|
3178007WL004500
|
SADIKA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043870
|
|
SADIKA
|
()
|
|
38
|
Jahangir Ganj
|
UP-78-007-071-001/199
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042235
|
26/05/2022
|
SUSHEELA
|
3178007WL004500
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043875
|
|
SUSHEELA
|
()
|
|
39
|
Jahangir Ganj
|
UP-78-007-071-001/200
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042236
|
26/05/2022
|
pushpa dev
|
3178007WL004500
|
pushpa dev
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043925
|
|
pushpadev
|
()
|
|
40
|
Jahangir Ganj
|
UP-78-007-071-001/202
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042237
|
26/05/2022
|
JANKI
|
3178007WL004500
|
JANKI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043872
|
|
JANKI
|
()
|
|
41
|
Jahangir Ganj
|
UP-78-007-071-001/211
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042238
|
26/05/2022
|
LUXMI
|
3178007WL004500
|
LUXMI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043923
|
|
LUXMI
|
()
|
|
42
|
Jahangir Ganj
|
UP-78-007-071-001/212
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042240
|
26/05/2022
|
NIRMLA
|
3178007WL004500
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043858
|
|
NIRMLA
|
()
|
|
43
|
Jahangir Ganj
|
UP-78-007-071-001/216
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042242
|
26/05/2022
|
KALAWATI
|
3178007WL004500
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043924
|
|
KALAWATI
|
()
|
|
44
|
Jahangir Ganj
|
UP-78-007-071-001/226
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042244
|
26/05/2022
|
RAM LALLAN
|
3178007WL004500
|
RAM LALLAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043873
|
|
RAMLALLAN
|
()
|
|
45
|
Jahangir Ganj
|
UP-78-007-071-001/228
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042246
|
26/05/2022
|
Saroja
|
3178007WL004500
|
Saroja
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043863
|
|
Saroja
|
()
|
|
46
|
Jahangir Ganj
|
UP-78-007-071-001/228
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042245
|
26/05/2022
|
VIJAYBHAN
|
3178007WL004500
|
VIJAYBHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043853
|
|
VIJAYBHAN
|
()
|
|
47
|
Jahangir Ganj
|
UP-78-007-071-001/229
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042247
|
26/05/2022
|
Suneeta
|
3178007WL004500
|
Suneeta
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043869
|
|
Suneeta
|
()
|
|
48
|
Jahangir Ganj
|
UP-78-007-071-001/271
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042248
|
26/05/2022
|
Vanshilal
|
3178007WL004500
|
Vanshilal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043877
|
|
Vanshilal
|
()
|
|
49
|
Jahangir Ganj
|
UP-78-007-071-001/37
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042254
|
26/05/2022
|
PANCHU
|
3178007WL004500
|
PANCHU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043847
|
|
PANCHU
|
()
|
|
50
|
Jahangir Ganj
|
UP-78-007-071-001/742
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042258
|
26/05/2022
|
Munshiraja
|
3178007WL004500
|
Munshiraja
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043859
|
|
Munshiraja
|
()
|
|
51
|
Jahangir Ganj
|
UP-78-007-071-001/781
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042262
|
26/05/2022
|
PULLU
|
3178007WL004500
|
PULLU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043849
|
|
PULLU
|
()
|
|
52
|
Jahangir Ganj
|
UP-78-007-071-001/790
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042264
|
26/05/2022
|
Chanda
|
3178007WL004500
|
Chanda
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043921
|
|
Chanda
|
()
|
|
53
|
Jahangir Ganj
|
UP-78-007-071-001/83
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042267
|
26/05/2022
|
Munnilal
|
3178007WL004500
|
Munnilal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043865
|
|
Munnilal
|
()
|
|
54
|
Jahangir Ganj
|
UP-78-007-071-002/1
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042270
|
26/05/2022
|
BHANMATI
|
3178007WL004500
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043856
|
|
BHANMATI
|
()
|
|
55
|
Jahangir Ganj
|
UP-78-007-071-002/1
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042269
|
26/05/2022
|
RAJESHWAR
|
3178007WL004500
|
RAJESHWAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043855
|
|
RAJESHWAR
|
()
|
|
56
|
Jahangir Ganj
|
UP-78-007-071-002/15
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042275
|
26/05/2022
|
ANITA
|
3178007WL004500
|
ANITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043854
|
|
ANITA
|
()
|
|
57
|
Jahangir Ganj
|
UP-78-007-071-002/161
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042277
|
26/05/2022
|
MO. MURTUJA
|
3178007WL004500
|
MO. MURTUJA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043876
|
|
MO.MURTUJA
|
()
|
|
58
|
Jahangir Ganj
|
UP-78-007-071-002/168
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042279
|
26/05/2022
|
subhawati
|
3178007WL004500
|
subhawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043866
|
|
subhawati
|
()
|
|
59
|
Jahangir Ganj
|
UP-78-007-071-002/19
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042283
|
26/05/2022
|
PUSHPA
|
3178007WL004500
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043850
|
|
PUSHPA
|
()
|
|
60
|
Jahangir Ganj
|
UP-78-007-071-002/281
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042288
|
26/05/2022
|
mahendra
|
3178007WL004500
|
mahendra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043851
|
|
mahendra
|
()
|
|
61
|
Jahangir Ganj
|
UP-78-007-071-002/283
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042289
|
26/05/2022
|
ashok
|
3178007WL004500
|
ashok
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043846
|
|
ashok
|
()
|
|
62
|
Jahangir Ganj
|
UP-78-007-071-002/289
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042293
|
26/05/2022
|
asiya khatoon
|
3178007WL004500
|
asiya khatoon
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043871
|
|
asiyakhatoon
|
()
|
|
63
|
Jahangir Ganj
|
UP-78-007-071-002/294
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042294
|
26/05/2022
|
vijay lachami
|
3178007WL004500
|
vijay lachami
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043878
|
|
vijaylachami
|
()
|
|
64
|
Jahangir Ganj
|
UP-78-007-071-002/295
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042295
|
26/05/2022
|
MO siraj
|
3178007WL004500
|
MO siraj
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043862
|
|
MOsiraj
|
()
|
|
65
|
Jahangir Ganj
|
UP-78-007-071-002/6
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042298
|
26/05/2022
|
DHARMRAJ
|
3178007WL004500
|
DHARMRAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043926
|
|
DHARMRAJ
|
()
|
|
66
|
Jahangir Ganj
|
UP-78-007-071-002/64
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042300
|
26/05/2022
|
ANWARALI
|
3178007WL004500
|
ANWARALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043852
|
|
ANWARALI
|
()
|
|
67
|
Jahangir Ganj
|
UP-78-007-071-002/7
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042301
|
26/05/2022
|
Umashankar
|
3178007WL004500
|
Umashankar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043848
|
|
Umashankar
|
()
|
|
68
|
Jahangir Ganj
|
UP-78-007-071-002/749
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042304
|
26/05/2022
|
Nurana khatoon
|
3178007WL004500
|
Nurana khatoon
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043861
|
|
Nuranakhatoon
|
()
|
|
69
|
Jahangir Ganj
|
UP-78-007-071-002/79
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042307
|
26/05/2022
|
BAJRANGEE
|
3178007WL004500
|
BAJRANGEE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043857
|
|
BAJRANGEE
|
()
|
|
70
|
Jahangir Ganj
|
UP-78-007-073-001/996
(KEDARUPUR)
|
3178007000NRG23250520220042314
|
26/05/2022
|
Asha devi
|
3178007WL004500
|
Asha devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1822043922
|
|
Ashadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130995
|
130995
|
|
|
|
|
|
|
|
|
71
|
Jahangir Ganj
|
UP-78-007-071-001/278
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042252
|
26/05/2022
|
Pardeep
|
3178007WL004500
|
Pardeep
|
00415
|
SBIN0011230
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043908
|
|
MR PRADEEP MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
72
|
Jahangir Ganj
|
UP-78-007-071-001/179
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042225
|
26/05/2022
|
REETA
|
3178007WL004500
|
REETA
|
00415
|
SBIN0015114
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043909
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
73
|
Jahangir Ganj
|
UP-78-007-071-002/750
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042305
|
26/05/2022
|
Chanda
|
3178007WL004500
|
Chanda
|
00468
|
UBIN0543764
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043910
|
|
Chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
74
|
Jahangir Ganj
|
UP-78-007-071-001/219
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042243
|
26/05/2022
|
SUNEETA
|
3178007WL004500
|
SUNEETA
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043913
|
|
SUNEETA
|
()
|
|
75
|
Jahangir Ganj
|
UP-78-007-071-001/277
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042251
|
26/05/2022
|
Vijay
|
3178007WL004500
|
Vijay
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043914
|
|
Vijay
|
()
|
|
76
|
Jahangir Ganj
|
UP-78-007-071-001/279
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042253
|
26/05/2022
|
RAM GOPAL
|
3178007WL004500
|
RAM GOPAL
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043915
|
|
RAMGOPAL
|
()
|
|
77
|
Jahangir Ganj
|
UP-78-007-071-002/278
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042286
|
26/05/2022
|
Chandraroop
|
3178007WL004500
|
Chandraroop
|
00468
|
UBIN0569330
|
2556
|
2556
|
Processed
|
01/06/2022
|
|
1822043917
|
|
Chandraroop
|
()
|
|
78
|
Jahangir Ganj
|
UP-78-007-071-002/279
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042287
|
26/05/2022
|
kusumlata
|
3178007WL004500
|
kusumlata
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043916
|
|
kusumlata
|
()
|
|
79
|
Jahangir Ganj
|
UP-78-007-071-002/288
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042291
|
26/05/2022
|
saddam
|
3178007WL004500
|
saddam
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043912
|
|
saddam
|
()
|
|
80
|
Jahangir Ganj
|
UP-78-007-071-002/8
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042308
|
26/05/2022
|
DUGAWATI DEVI
|
3178007WL004500
|
DUGAWATI DEVI
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043919
|
|
DUGAWATIDEVI
|
()
|
|
81
|
Jahangir Ganj
|
UP-78-007-071-002/812
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042310
|
26/05/2022
|
Shivam
|
3178007WL004500
|
Shivam
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043911
|
|
Shivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
82
|
Jahangir Ganj
|
UP-78-007-071-002/165
(NARWAPITAMBARPUR)
|
3178007000NRG23250520220042278
|
26/05/2022
|
ranvijay
|
3178007WL004500
|
ranvijay
|
00468
|
UBIN0573736
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1822043918
|
|
ranvijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261351
|
261351
|
|
|
|
|
|
|
|