|
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-76-001-016-001/16306
(CHANDAN KOTIA)
|
3176001000NRG23210520220014635
|
21/05/2022
|
PARASNATH
|
3176001WL001763
|
PARASNATH
|
00015
|
ALLA0AU1358
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505486
|
|
PARASNATH
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-023-001/23194
(DAMU PURWA)
|
3176001000NRG23210520220014610
|
21/05/2022
|
SAVITRI
|
3176001WL001761
|
SAVITRI
|
00015
|
ALLA0AU1358
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505483
|
|
SAVITRI
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-023-001/23381
(DAMU PURWA)
|
3176001000NRG23210520220014614
|
21/05/2022
|
NANKE PRASAD
|
3176001WL001761
|
NANKE PRASAD
|
00015
|
ALLA0AU1358
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505484
|
|
NANKEPRASAD
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-070-001/86278
(SATRAHI)
|
3176001000NRG23210520220014819
|
21/05/2022
|
SONIYA
|
3176001WL001775
|
SONIYA
|
00015
|
ALLA0AU1358
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505485
|
|
SONIYA
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-070-005/70065
(SATRAHI)
|
3176001000NRG23210520220014641
|
21/05/2022
|
HANEEF
|
3176001WL001763
|
HANEEF
|
00015
|
ALLA0AU1358
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505482
|
|
HANEEF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
6
|
JAMUNAHA
|
UP-76-001-037-003/37305
(HARIHARPUR KARANPUR)
|
3176001000NRG23210520220014717
|
21/05/2022
|
RAM NARESH
|
3176001WL001768
|
RAM NARESH
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505487
|
|
RAMNARESH
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-069-008/69022
(SARRA)
|
3176001000NRG23210520220014723
|
21/05/2022
|
AMARPAL
|
3176001WL001769
|
AMARPAL
|
00045
|
BARB0SHIVGA
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505488
|
|
AMARPAL
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-069-008/69108
(SARRA)
|
3176001000NRG23210520220014729
|
21/05/2022
|
ALHAKRAM
|
3176001WL001769
|
ALHAKRAM
|
00045
|
BARB0SHIVGA
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505489
|
|
ALHAKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
9
|
JAMUNAHA
|
UP-76-001-042-001/42003
(KALKALAWA)
|
3176001000NRG23210520220014651
|
21/05/2022
|
HANOMAN
|
3176001WL001764
|
HANOMAN
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625505518
|
|
HANOMAN
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-042-001/42005
(KALKALAWA)
|
3176001000NRG23210520220014652
|
21/05/2022
|
SUNITA
|
3176001WL001764
|
SUNITA
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625505513
|
|
SUNITA
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-042-001/42007
(KALKALAWA)
|
3176001000NRG23210520220014653
|
21/05/2022
|
OM PRAKASH
|
3176001WL001764
|
OM PRAKASH
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625505516
|
|
OMPRAKASH
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-042-001/42055
(KALKALAWA)
|
3176001000NRG23210520220014657
|
21/05/2022
|
GEETA DEVI
|
3176001WL001764
|
GEETA DEVI
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625505519
|
|
GEETADEVI
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-042-001/42145
(KALKALAWA)
|
3176001000NRG23210520220014658
|
21/05/2022
|
BIKAU
|
3176001WL001764
|
BIKAU
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625505515
|
|
BIKAU
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-042-001/42147
(KALKALAWA)
|
3176001000NRG23210520220014659
|
21/05/2022
|
PARWATI DEVI
|
3176001WL001764
|
PARWATI DEVI
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625505520
|
|
PARWATIDEVI
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-042-001/42153
(KALKALAWA)
|
3176001000NRG23210520220014660
|
21/05/2022
|
KAILASH
|
3176001WL001764
|
KAILASH
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625505517
|
|
KAILASH
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-042-001/42411
(KALKALAWA)
|
3176001000NRG23210520220014664
|
21/05/2022
|
SHEELA DEVI
|
3176001WL001764
|
SHEELA DEVI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625505521
|
|
SHEELADEVI
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-042-001/42432
(KALKALAWA)
|
3176001000NRG23210520220014667
|
21/05/2022
|
RAM FERAN
|
3176001WL001764
|
RAM FERAN
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625505514
|
|
RAMFERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
18
|
JAMUNAHA
|
UP-76-001-002-001/2295
(ACHRAURA SHAHPUR)
|
3176001000NRG23210520220014628
|
21/05/2022
|
Mishri lal
|
3176001WL001762
|
Mishri lal
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505537
|
|
Mishrilal
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-037-003/37172
(HARIHARPUR KARANPUR)
|
3176001000NRG23210520220014715
|
21/05/2022
|
SURESH KUMAR
|
3176001WL001768
|
SURESH KUMAR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505535
|
|
SURESHKUMAR
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-037-003/37271-A
(HARIHARPUR KARANPUR)
|
3176001000NRG23210520220014716
|
21/05/2022
|
SHUBHASH CHANDRA
|
3176001WL001768
|
SHUBHASH CHANDRA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505523
|
|
SHUBHASHCHANDRA
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-037-003/37414
(HARIHARPUR KARANPUR)
|
3176001000NRG23210520220014718
|
21/05/2022
|
JAYA PRDA
|
3176001WL001768
|
JAYA PRDA
|
00176
|
IDIB000M584
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625505427
|
|
JAYAPRDA
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-037-003/37418
(HARIHARPUR KARANPUR)
|
3176001000NRG23210520220014719
|
21/05/2022
|
ANEETA DEVI
|
3176001WL001768
|
ANEETA DEVI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505551
|
|
ANEETADEVI
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-037-003/37433
(HARIHARPUR KARANPUR)
|
3176001000NRG23210520220014720
|
21/05/2022
|
KAMLESH KUMAR
|
3176001WL001768
|
KAMLESH KUMAR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505531
|
|
KAMLESHKUMAR
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-047-003/47165
(KUNDA)
|
3176001000NRG23210520220014780
|
21/05/2022
|
KAIYOOM .
|
3176001WL001771
|
KAIYOOM .
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505532
|
|
KAIYOOM.
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-047-003/47449
(KUNDA)
|
3176001000NRG23210520220014782
|
21/05/2022
|
Kushla devi
|
3176001WL001771
|
Kushla devi
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505440
|
|
Kushladevi
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-047-003/47449
(KUNDA)
|
3176001000NRG23210520220014781
|
21/05/2022
|
RAKESH KUMAR
|
3176001WL001771
|
RAKESH KUMAR
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505441
|
|
RAKESHKUMAR
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-047-003/47546
(KUNDA)
|
3176001000NRG23210520220014783
|
21/05/2022
|
Ayasa
|
3176001WL001771
|
Ayasa
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505433
|
|
Ayasa
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-047-003/47555
(KUNDA)
|
3176001000NRG23210520220014784
|
21/05/2022
|
NISHA DEVI
|
3176001WL001771
|
NISHA DEVI
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505545
|
|
NISHADEVI
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-056-001/56004
(MALHIPUR KHURD)
|
3176001000NRG23210520220014739
|
21/05/2022
|
HARIRKISUN
|
3176001WL001770
|
HARIRKISUN
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505444
|
|
HARIRKISUN
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-056-001/56016
(MALHIPUR KHURD)
|
3176001000NRG23210520220014690
|
21/05/2022
|
GITA DEVI
|
3176001WL001767
|
GITA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625505526
|
|
GITADEVI
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-056-001/56077
(MALHIPUR KHURD)
|
3176001000NRG23210520220014740
|
21/05/2022
|
GOVIND
|
3176001WL001770
|
GOVIND
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505527
|
|
GOVIND
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-056-001/56129
(MALHIPUR KHURD)
|
3176001000NRG23210520220014698
|
21/05/2022
|
MATA PRASAD
|
3176001WL001767
|
MATA PRASAD
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625505528
|
|
MATAPRASAD
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-056-001/56158
(MALHIPUR KHURD)
|
3176001000NRG23210520220014747
|
21/05/2022
|
ALIAHMAD
|
3176001WL001770
|
ALIAHMAD
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505529
|
|
ALIAHMAD
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-056-001/56158
(MALHIPUR KHURD)
|
3176001000NRG23210520220014746
|
21/05/2022
|
RUBIA
|
3176001WL001770
|
RUBIA
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505550
|
|
RUBIA
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-056-001/56162
(MALHIPUR KHURD)
|
3176001000NRG23210520220014748
|
21/05/2022
|
NANKE
|
3176001WL001770
|
NANKE
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505522
|
|
NANKE
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-056-001/56178
(MALHIPUR KHURD)
|
3176001000NRG23210520220014700
|
21/05/2022
|
JUNGALI PARSAD
|
3176001WL001767
|
JUNGALI PARSAD
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625505534
|
|
JUNGALIPARSAD
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-056-001/56178
(MALHIPUR KHURD)
|
3176001000NRG23210520220014701
|
21/05/2022
|
SHEELA DEVI
|
3176001WL001767
|
SHEELA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625505544
|
|
SHEELADEVI
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-056-001/56180
(MALHIPUR KHURD)
|
3176001000NRG23210520220014749
|
21/05/2022
|
RAMFAL
|
3176001WL001770
|
RAMFAL
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505436
|
|
RAMFAL
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-056-001/56207
(MALHIPUR KHURD)
|
3176001000NRG23210520220014753
|
21/05/2022
|
HARISH CHAND
|
3176001WL001770
|
HARISH CHAND
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505438
|
|
HARISHCHAND
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-056-001/56213
(MALHIPUR KHURD)
|
3176001000NRG23210520220014702
|
21/05/2022
|
REENA DEVI
|
3176001WL001767
|
REENA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625505446
|
|
REENADEVI
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-056-001/56218
(MALHIPUR KHURD)
|
3176001000NRG23210520220014757
|
21/05/2022
|
SUSHEELA
|
3176001WL001770
|
SUSHEELA
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505549
|
|
SUSHEELA
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-056-001/56242
(MALHIPUR KHURD)
|
3176001000NRG23210520220014759
|
21/05/2022
|
SAHAJRAM
|
3176001WL001770
|
SAHAJRAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505530
|
|
SAHAJRAM
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-056-001/56305
(MALHIPUR KHURD)
|
3176001000NRG23210520220014706
|
21/05/2022
|
REENA DEVI AND PAWAN KUMAR RAM SAVAK
|
3176001WL001767
|
REENA DEVI AND PAWAN KUMAR RAM SAVAK
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625505428
|
|
REENADEVIANDPAWANKUMARRAMSAVAK
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-056-001/56308
(MALHIPUR KHURD)
|
3176001000NRG23210520220014708
|
21/05/2022
|
ANITA DEVI MAHENDRA KUMAR
|
3176001WL001767
|
ANITA DEVI MAHENDRA KUMAR
|
00176
|
IDIB000M584
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625505548
|
|
ANITADEVIMAHENDRAKUMAR
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-056-001/56308
(MALHIPUR KHURD)
|
3176001000NRG23210520220014707
|
21/05/2022
|
MAHENDRA KUMAR
|
3176001WL001767
|
MAHENDRA KUMAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625505524
|
|
MAHENDRAKUMAR
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-056-001/56334
(MALHIPUR KHURD)
|
3176001000NRG23210520220014709
|
21/05/2022
|
SIRAJAN
|
3176001WL001767
|
SIRAJAN
|
00176
|
IDIB000M584
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625505429
|
|
SIRAJAN
|
()
|
|
47
|
JAMUNAHA
|
UP-76-001-056-001/56337
(MALHIPUR KHURD)
|
3176001000NRG23210520220014763
|
21/05/2022
|
DILEEP KUMAR GUPTA
|
3176001WL001770
|
DILEEP KUMAR GUPTA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505443
|
|
DILEEPKUMARGUPTA
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-056-001/56398
(MALHIPUR KHURD)
|
3176001000NRG23210520220014710
|
21/05/2022
|
REKHA DEVI
|
3176001WL001767
|
REKHA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1625505543
|
|
REKHADEVI
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-056-001/56409
(MALHIPUR KHURD)
|
3176001000NRG23210520220014766
|
21/05/2022
|
Chanda devi
|
3176001WL001770
|
Chanda devi
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505541
|
|
Chandadevi
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-056-001/56411
(MALHIPUR KHURD)
|
3176001000NRG23210520220014767
|
21/05/2022
|
RAISA BEGAM
|
3176001WL001770
|
RAISA BEGAM
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505435
|
|
RAISABEGAM
|
()
|
|
51
|
JAMUNAHA
|
UP-76-001-056-001/56413
(MALHIPUR KHURD)
|
3176001000NRG23210520220014768
|
21/05/2022
|
KAREEM ALI
|
3176001WL001770
|
KAREEM ALI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505445
|
|
KAREEMALI
|
()
|
|
52
|
JAMUNAHA
|
UP-76-001-056-001/56413
(MALHIPUR KHURD)
|
3176001000NRG23210520220014769
|
21/05/2022
|
KHATIJAN
|
3176001WL001770
|
KHATIJAN
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505434
|
|
KHATIJAN
|
()
|
|
53
|
JAMUNAHA
|
UP-76-001-056-001/56419
(MALHIPUR KHURD)
|
3176001000NRG23210520220014770
|
21/05/2022
|
RAM KISHOON
|
3176001WL001770
|
RAM KISHOON
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505540
|
|
RAMKISHOON
|
()
|
|
54
|
JAMUNAHA
|
UP-76-001-056-001/56422
(MALHIPUR KHURD)
|
3176001000NRG23210520220014771
|
21/05/2022
|
MEINAJ
|
3176001WL001770
|
MEINAJ
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505542
|
|
MEINAJ
|
()
|
|
55
|
JAMUNAHA
|
UP-76-001-056-001/56424
(MALHIPUR KHURD)
|
3176001000NRG23210520220014772
|
21/05/2022
|
KAMLA DEVI
|
3176001WL001770
|
KAMLA DEVI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505430
|
|
KAMLADEVI
|
()
|
|
56
|
JAMUNAHA
|
UP-76-001-056-001/56428
(MALHIPUR KHURD)
|
3176001000NRG23210520220014774
|
21/05/2022
|
JAIWASA
|
3176001WL001770
|
JAIWASA
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505533
|
|
JAIWASA
|
()
|
|
57
|
JAMUNAHA
|
UP-76-001-056-001/56428
(MALHIPUR KHURD)
|
3176001000NRG23210520220014773
|
21/05/2022
|
JANG BAHADUR SINGH
|
3176001WL001770
|
JANG BAHADUR SINGH
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505546
|
|
JANGBAHADURSINGH
|
()
|
|
58
|
JAMUNAHA
|
UP-76-001-056-001/56442
(MALHIPUR KHURD)
|
3176001000NRG23210520220014775
|
21/05/2022
|
KRISN KUMAR SINGH
|
3176001WL001770
|
KRISN KUMAR SINGH
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505442
|
|
KRISNKUMARSINGH
|
()
|
|
59
|
JAMUNAHA
|
UP-76-001-056-001/56457
(MALHIPUR KHURD)
|
3176001000NRG23210520220014776
|
21/05/2022
|
RAM KISHUN
|
3176001WL001770
|
RAM KISHUN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Rejected
|
27/05/2022
|
|
1625505539
|
No Such Account
|
|
|
|
60
|
JAMUNAHA
|
UP-76-001-056-001/56492
(MALHIPUR KHURD)
|
3176001000NRG23210520220014777
|
21/05/2022
|
PANCHAM
|
3176001WL001770
|
PANCHAM
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505437
|
|
PANCHAM
|
()
|
|
61
|
JAMUNAHA
|
UP-76-001-069-003/69379
(SARRA)
|
3176001000NRG23210520220014722
|
21/05/2022
|
BALIDEEN
|
3176001WL001769
|
BALIDEEN
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505525
|
|
BALIDEEN
|
()
|
|
62
|
JAMUNAHA
|
UP-76-001-069-008/69083-A
(SARRA)
|
3176001000NRG23210520220014727
|
21/05/2022
|
SUSHEELA
|
3176001WL001769
|
SUSHEELA
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505536
|
|
SUSHEELA
|
()
|
|
63
|
JAMUNAHA
|
UP-76-001-069-008/69266
(SARRA)
|
3176001000NRG23210520220014731
|
21/05/2022
|
PUJA
|
3176001WL001769
|
PUJA
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505547
|
|
PUJA
|
()
|
|
64
|
JAMUNAHA
|
UP-76-001-069-008/69294
(SARRA)
|
3176001000NRG23210520220014732
|
21/05/2022
|
Ramferan
|
3176001WL001769
|
Ramferan
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505431
|
|
Ramferan
|
()
|
|
65
|
JAMUNAHA
|
UP-76-001-069-008/69425
(SARRA)
|
3176001000NRG23210520220014735
|
21/05/2022
|
KAMLAWATI
|
3176001WL001769
|
KAMLAWATI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505538
|
|
KAMLAWATI
|
()
|
|
66
|
JAMUNAHA
|
UP-76-001-069-008/69576
(SARRA)
|
3176001000NRG23210520220014737
|
21/05/2022
|
SHANTI
|
3176001WL001769
|
SHANTI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505432
|
|
SHANTI
|
()
|
|
67
|
JAMUNAHA
|
UP-76-001-069-008/69593
(SARRA)
|
3176001000NRG23210520220014738
|
21/05/2022
|
SALEEMA
|
3176001WL001769
|
SALEEMA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505447
|
|
SALEEMA
|
()
|
|
68
|
JAMUNAHA
|
UP-76-001-078-001/78379
(VEERPUR LAUKIHA)
|
3176001000NRG23210520220014790
|
21/05/2022
|
MERAJ AHMAD
|
3176001WL001772
|
MERAJ AHMAD
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625505439
|
|
MERAJAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123753
|
123753
|
|
|
|
|
|
|
|
|
69
|
JAMUNAHA
|
UP-76-001-002-001/2340
(ACHRAURA SHAHPUR)
|
3176001000NRG23210520220014630
|
21/05/2022
|
RENU DEVI
|
3176001WL001762
|
RENU DEVI
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505463
|
|
RENUDEVI
|
()
|
|
70
|
JAMUNAHA
|
UP-76-001-023-001/23458
(DAMU PURWA)
|
3176001000NRG23210520220014617
|
21/05/2022
|
NAMU
|
3176001WL001761
|
NAMU
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505461
|
|
NAMU
|
()
|
|
71
|
JAMUNAHA
|
UP-76-001-023-001/23496
(DAMU PURWA)
|
3176001000NRG23210520220014618
|
21/05/2022
|
BACCHARAM
|
3176001WL001761
|
BACCHARAM
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625505459
|
|
BACCHARAM
|
()
|
|
72
|
JAMUNAHA
|
UP-76-001-023-001/23523
(DAMU PURWA)
|
3176001000NRG23210520220014620
|
21/05/2022
|
ILAHI
|
3176001WL001761
|
ILAHI
|
00176
|
IDIB000M698
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625505465
|
|
ILAHI
|
()
|
|
73
|
JAMUNAHA
|
UP-76-001-046-003/46028
(KHAJURI)
|
3176001000NRG23210520220014670
|
21/05/2022
|
TEERATHRAM
|
3176001WL001765
|
TEERATHRAM
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625505449
|
|
TEERATHRAM
|
()
|
|
74
|
JAMUNAHA
|
UP-76-001-046-003/46099
(KHAJURI)
|
3176001000NRG23210520220014671
|
21/05/2022
|
RAKSHA RAM
|
3176001WL001765
|
RAKSHA RAM
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625505450
|
|
RAKSHARAM
|
()
|
|
75
|
JAMUNAHA
|
UP-76-001-046-003/46208
(KHAJURI)
|
3176001000NRG23210520220014674
|
21/05/2022
|
MATA PRASAD
|
3176001WL001765
|
MATA PRASAD
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625505451
|
|
MATAPRASAD
|
()
|
|
76
|
JAMUNAHA
|
UP-76-001-062-004/62057
(PHULVARIYA SHAH PUR)
|
3176001000NRG23210520220014678
|
21/05/2022
|
PRITHIVI RAJ
|
3176001WL001766
|
PRITHIVI RAJ
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625505452
|
|
PRITHIVIRAJ
|
()
|
|
77
|
JAMUNAHA
|
UP-76-001-062-004/62058
(PHULVARIYA SHAH PUR)
|
3176001000NRG23210520220014679
|
21/05/2022
|
SHOBHARAM
|
3176001WL001766
|
SHOBHARAM
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625505453
|
|
SHOBHARAM
|
()
|
|
78
|
JAMUNAHA
|
UP-76-001-062-004/62064
(PHULVARIYA SHAH PUR)
|
3176001000NRG23210520220014680
|
21/05/2022
|
TILAK RAM
|
3176001WL001766
|
TILAK RAM
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625505454
|
|
TILAKRAM
|
()
|
|
79
|
JAMUNAHA
|
UP-76-001-062-004/62073
(PHULVARIYA SHAH PUR)
|
3176001000NRG23210520220014682
|
21/05/2022
|
PRAMESH KUMAR
|
3176001WL001766
|
PRAMESH KUMAR
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625505455
|
|
PRAMESHKUMAR
|
()
|
|
80
|
JAMUNAHA
|
UP-76-001-062-004/62115
(PHULVARIYA SHAH PUR)
|
3176001000NRG23210520220014686
|
21/05/2022
|
BRIJENDRA KUMAR
|
3176001WL001766
|
BRIJENDRA KUMAR
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1625505456
|
|
BRIJENDRAKUMAR
|
()
|
|
81
|
JAMUNAHA
|
UP-76-001-062-004/62332
(PHULVARIYA SHAH PUR)
|
3176001000NRG23210520220014791
|
21/05/2022
|
FULCHAND
|
3176001WL001773
|
FULCHAND
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625505464
|
|
FULCHAND
|
()
|
|
82
|
JAMUNAHA
|
UP-76-001-062-004/62377
(PHULVARIYA SHAH PUR)
|
3176001000NRG23210520220014793
|
21/05/2022
|
JASKARAN
|
3176001WL001773
|
JASKARAN
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505462
|
|
JASKARAN
|
()
|
|
83
|
JAMUNAHA
|
UP-76-001-062-004/62379
(PHULVARIYA SHAH PUR)
|
3176001000NRG23210520220014794
|
21/05/2022
|
CHOTELAL
|
3176001WL001773
|
CHOTELAL
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505466
|
|
CHOTELAL
|
()
|
|
84
|
JAMUNAHA
|
UP-76-001-062-004/62381
(PHULVARIYA SHAH PUR)
|
3176001000NRG23210520220014795
|
21/05/2022
|
CHANGUR PRASAD
|
3176001WL001773
|
CHANGUR PRASAD
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505458
|
|
CHANGURPRASAD
|
()
|
|
85
|
JAMUNAHA
|
UP-76-001-062-004/62382
(PHULVARIYA SHAH PUR)
|
3176001000NRG23210520220014796
|
21/05/2022
|
UDAYRAJ
|
3176001WL001773
|
UDAYRAJ
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505457
|
|
UDAYRAJ
|
()
|
|
86
|
JAMUNAHA
|
UP-76-001-062-004/62392
(PHULVARIYA SHAH PUR)
|
3176001000NRG23210520220014797
|
21/05/2022
|
KAMLESH KUMAR
|
3176001WL001773
|
KAMLESH KUMAR
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505467
|
|
KAMLESHKUMAR
|
()
|
|
87
|
JAMUNAHA
|
UP-76-001-062-004/62394
(PHULVARIYA SHAH PUR)
|
3176001000NRG23210520220014798
|
21/05/2022
|
PANKAJ KUMAR
|
3176001WL001773
|
PANKAJ KUMAR
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505460
|
|
PANKAJKUMAR
|
()
|
|
88
|
JAMUNAHA
|
UP-76-001-070-001/86026
(SATRAHI)
|
3176001000NRG23210520220014812
|
21/05/2022
|
MANISHKUMAR
|
3176001WL001775
|
MANISHKUMAR
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505448
|
|
MANISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
89
|
JAMUNAHA
|
UP-76-001-023-001/23407
(DAMU PURWA)
|
3176001000NRG23210520220014616
|
21/05/2022
|
VEERENDRA KUMAR
|
3176001WL001761
|
VEERENDRA KUMAR
|
00415
|
SBIN0011222
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505481
|
|
MR VIREANDR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
90
|
JAMUNAHA
|
UP-76-001-023-001/23519
(DAMU PURWA)
|
3176001000NRG23210520220014619
|
21/05/2022
|
MANORANI
|
3176001WL001761
|
MANORANI
|
00691
|
IPOS0000001
|
213
|
213
|
Rejected
|
27/05/2022
|
|
1625505480
|
No Such Account
|
|
|
|
91
|
JAMUNAHA
|
UP-76-001-023-001/23744
(DAMU PURWA)
|
3176001000NRG23210520220014622
|
21/05/2022
|
ANUJ
|
3176001WL001761
|
ANUJ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505477
|
|
ANUJ
|
()
|
|
92
|
JAMUNAHA
|
UP-76-001-023-001/23876
(DAMU PURWA)
|
3176001000NRG23210520220014625
|
21/05/2022
|
Deepa Devi
|
3176001WL001761
|
Deepa Devi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505475
|
|
DeepaDevi
|
()
|
|
93
|
JAMUNAHA
|
UP-76-001-025-005/82176
(DEWARA)
|
3176001000NRG23210520220014804
|
21/05/2022
|
RAMKALI DEVI
|
3176001WL001774
|
RAMKALI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505469
|
|
RAMKALIDEVI
|
()
|
|
94
|
JAMUNAHA
|
UP-76-001-025-005/82177
(DEWARA)
|
3176001000NRG23210520220014805
|
21/05/2022
|
SHEELA
|
3176001WL001774
|
SHEELA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505471
|
|
SHEELA
|
()
|
|
95
|
JAMUNAHA
|
UP-76-001-025-005/82178
(DEWARA)
|
3176001000NRG23210520220014806
|
21/05/2022
|
POOJA YADAV
|
3176001WL001774
|
POOJA YADAV
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505470
|
|
POOJAYADAV
|
()
|
|
96
|
JAMUNAHA
|
UP-76-001-042-001/42219
(KALKALAWA)
|
3176001000NRG23210520220014661
|
21/05/2022
|
RAM DHEERAJ
|
3176001WL001764
|
RAM DHEERAJ
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625505479
|
|
RAMDHEERAJ
|
()
|
|
97
|
JAMUNAHA
|
UP-76-001-042-001/42405
(KALKALAWA)
|
3176001000NRG23210520220014662
|
21/05/2022
|
HANSHRAM
|
3176001WL001764
|
HANSHRAM
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625505476
|
|
HANSHRAM
|
()
|
|
98
|
JAMUNAHA
|
UP-76-001-042-001/42406
(KALKALAWA)
|
3176001000NRG23210520220014663
|
21/05/2022
|
VIKAS VERMA
|
3176001WL001764
|
VIKAS VERMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505472
|
|
VIKASVERMA
|
()
|
|
99
|
JAMUNAHA
|
UP-76-001-042-001/42431
(KALKALAWA)
|
3176001000NRG23210520220014666
|
21/05/2022
|
NAKKU
|
3176001WL001764
|
NAKKU
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625505473
|
|
NAKKU
|
()
|
|
100
|
JAMUNAHA
|
UP-76-001-042-001/42433
(KALKALAWA)
|
3176001000NRG23210520220014668
|
21/05/2022
|
NANKAU
|
3176001WL001764
|
NANKAU
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625505478
|
|
NANKAU
|
()
|
|
101
|
JAMUNAHA
|
UP-76-001-042-001/42434
(KALKALAWA)
|
3176001000NRG23210520220014669
|
21/05/2022
|
RAMU
|
3176001WL001764
|
RAMU
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625505474
|
|
RAMU
|
()
|
|
102
|
JAMUNAHA
|
UP-76-001-082-005/82203
(DEWARA)
|
3176001000NRG23210520220014811
|
21/05/2022
|
POOJA
|
3176001WL001774
|
POOJA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505468
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
103
|
JAMUNAHA
|
UP-76-001-002-001/2263
(ACHRAURA SHAHPUR)
|
3176001000NRG23210520220014627
|
21/05/2022
|
SHIV SARAN
|
3176001WL001762
|
SHIV SARAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505499
|
|
SHIVSARAN
|
()
|
|
104
|
JAMUNAHA
|
UP-76-001-002-001/2404
(ACHRAURA SHAHPUR)
|
3176001000NRG23210520220014631
|
21/05/2022
|
MISHRILAL
|
3176001WL001762
|
MISHRILAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505501
|
|
MISHRILAL
|
()
|
|
105
|
JAMUNAHA
|
UP-76-001-002-001/2682
(ACHRAURA SHAHPUR)
|
3176001000NRG23210520220014633
|
21/05/2022
|
GUDIA DEVI
|
3176001WL001762
|
GUDIA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505505
|
|
GUDIADEVI
|
()
|
|
106
|
JAMUNAHA
|
UP-76-001-002-001/2682
(ACHRAURA SHAHPUR)
|
3176001000NRG23210520220014632
|
21/05/2022
|
HUSAINI URF RAM PRASAD
|
3176001WL001762
|
HUSAINI URF RAM PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505502
|
|
HUSAINIURFRAMPRASAD
|
()
|
|
107
|
JAMUNAHA
|
UP-76-001-023-001/23201
(DAMU PURWA)
|
3176001000NRG23210520220014611
|
21/05/2022
|
FULKORA
|
3176001WL001761
|
FULKORA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505503
|
|
FULKORA
|
()
|
|
108
|
JAMUNAHA
|
UP-76-001-023-001/23406
(DAMU PURWA)
|
3176001000NRG23210520220014615
|
21/05/2022
|
NAR SINGH KUMAR
|
3176001WL001761
|
NAR SINGH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505504
|
|
NARSINGHKUMAR
|
()
|
|
109
|
JAMUNAHA
|
UP-76-001-023-001/23695
(DAMU PURWA)
|
3176001000NRG23210520220014621
|
21/05/2022
|
PRADEEP MAURYA
|
3176001WL001761
|
PRADEEP MAURYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505491
|
|
PRADEEPMAURYA
|
()
|
|
110
|
JAMUNAHA
|
UP-76-001-023-001/23752
(DAMU PURWA)
|
3176001000NRG23210520220014623
|
21/05/2022
|
NANKANA
|
3176001WL001761
|
NANKANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505506
|
|
NANKANA
|
()
|
|
111
|
JAMUNAHA
|
UP-76-001-023-001/23760
(DAMU PURWA)
|
3176001000NRG23210520220014624
|
21/05/2022
|
POOJA DEVI
|
3176001WL001761
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505490
|
|
POOJADEVI
|
()
|
|
112
|
JAMUNAHA
|
UP-76-001-025-005/82072
(DEWARA)
|
3176001000NRG23210520220014799
|
21/05/2022
|
UDAYRAJ
|
3176001WL001774
|
UDAYRAJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505496
|
|
UDAYRAJ
|
()
|
|
113
|
JAMUNAHA
|
UP-76-001-025-005/82137
(DEWARA)
|
3176001000NRG23210520220014800
|
21/05/2022
|
CHHAJU RAM
|
3176001WL001774
|
CHHAJU RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505509
|
|
CHHAJURAM
|
()
|
|
114
|
JAMUNAHA
|
UP-76-001-025-005/82138
(DEWARA)
|
3176001000NRG23210520220014801
|
21/05/2022
|
SUNITA
|
3176001WL001774
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505493
|
|
SUNITA
|
()
|
|
115
|
JAMUNAHA
|
UP-76-001-025-005/82150
(DEWARA)
|
3176001000NRG23210520220014802
|
21/05/2022
|
AJAY KUMAR
|
3176001WL001774
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505511
|
|
AJAYKUMAR
|
()
|
|
116
|
JAMUNAHA
|
UP-76-001-025-005/82170
(DEWARA)
|
3176001000NRG23210520220014803
|
21/05/2022
|
LALMAN
|
3176001WL001774
|
LALMAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505512
|
|
LALMAN
|
()
|
|
117
|
JAMUNAHA
|
UP-76-001-025-005/82181
(DEWARA)
|
3176001000NRG23210520220014807
|
21/05/2022
|
SURENDRA
|
3176001WL001774
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505508
|
|
SURENDRA
|
()
|
|
118
|
JAMUNAHA
|
UP-76-001-025-005/82183
(DEWARA)
|
3176001000NRG23210520220014808
|
21/05/2022
|
MALIK RAM
|
3176001WL001774
|
MALIK RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505495
|
|
MALIKRAM
|
()
|
|
119
|
JAMUNAHA
|
UP-76-001-025-005/82190
(DEWARA)
|
3176001000NRG23210520220014809
|
21/05/2022
|
RAM NIWAS
|
3176001WL001774
|
RAM NIWAS
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505494
|
|
RAMNIWAS
|
()
|
|
120
|
JAMUNAHA
|
UP-76-001-037-003/37446
(HARIHARPUR KARANPUR)
|
3176001000NRG23210520220014721
|
21/05/2022
|
AMANDEEP
|
3176001WL001768
|
AMANDEEP
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625505507
|
|
AMANDEEP
|
()
|
|
121
|
JAMUNAHA
|
UP-76-001-042-001/42422
(KALKALAWA)
|
3176001000NRG23210520220014665
|
21/05/2022
|
CHAMPA
|
3176001WL001764
|
CHAMPA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1625505497
|
|
CHAMPA
|
()
|
|
122
|
JAMUNAHA
|
UP-76-001-070-001/86171
(SATRAHI)
|
3176001000NRG23210520220014816
|
21/05/2022
|
RAM SINGH
|
3176001WL001775
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505498
|
|
RAMSINGH
|
()
|
|
123
|
JAMUNAHA
|
UP-76-001-070-005/70473
(SATRAHI)
|
3176001000NRG23210520220014650
|
21/05/2022
|
MOONE
|
3176001WL001763
|
MOONE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1625505500
|
|
MOONE
|
()
|
|
124
|
JAMUNAHA
|
UP-76-001-078-001/78365
(VEERPUR LAUKIHA)
|
3176001000NRG23210520220014789
|
21/05/2022
|
AKHILESH KUMAR
|
3176001WL001772
|
AKHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625505492
|
|
AKHILESHKUMAR
|
()
|
|
125
|
JAMUNAHA
|
UP-76-001-082-005/82199
(DEWARA)
|
3176001000NRG23210520220014810
|
21/05/2022
|
RANGAI
|
3176001WL001774
|
RANGAI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625505510
|
|
RANGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47499
|
47499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279669
|
279669
|
|
|
|
|
|
|
|