|
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
|
PISAWAN
|
UP-29-001-036-002/115
(JAHASAPUR)
|
3129001000NRG23170920220796219
|
17/09/2022
|
NIRAJ KUMAR
|
3129001WL049401
|
NIRAJ KUMAR
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060405
|
|
NIRAJ KUMAR
|
()
|
|
2
|
PISAWAN
|
UP-29-001-036-002/124
(JAHASAPUR)
|
3129001000NRG23170920220796220
|
17/09/2022
|
DILEP KUMAR
|
3129001WL049401
|
DILEP KUMAR
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060406
|
|
DILEP KUMAR
|
()
|
|
3
|
PISAWAN
|
UP-29-001-036-002/154
(JAHASAPUR)
|
3129001000NRG23170920220796222
|
17/09/2022
|
KALLU
|
3129001WL049401
|
KALLU
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060404
|
|
KALLU
|
()
|
|
4
|
PISAWAN
|
UP-29-001-036-002/212
(JAHASAPUR)
|
3129001000NRG23170920220796225
|
17/09/2022
|
BANWARI LAL
|
3129001WL049401
|
BANWARI LAL
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060403
|
|
BANWARI LAL
|
()
|
|
5
|
PISAWAN
|
UP-29-001-036-002/255-A
(JAHASAPUR)
|
3129001000NRG23170920220796295
|
17/09/2022
|
ANEETA
|
3129001WL049402
|
ANEETA
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060408
|
|
ANEETA
|
()
|
|
6
|
PISAWAN
|
UP-29-001-036-002/286
(JAHASAPUR)
|
3129001000NRG23170920220796298
|
17/09/2022
|
DHARAM RAJ
|
3129001WL049402
|
DHARAM RAJ
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060402
|
|
DHARAM RAJ
|
()
|
|
7
|
PISAWAN
|
UP-29-001-036-002/292-A
(JAHASAPUR)
|
3129001000NRG23170920220796299
|
17/09/2022
|
Anurudra singh
|
3129001WL049402
|
Anurudra singh
|
00015
|
ALLA0AU1268
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060407
|
|
Anurudra singh
|
()
|
|
8
|
PISAWAN
|
UP-29-001-036-002/333
(JAHASAPUR)
|
3129001000NRG23170920220796243
|
17/09/2022
|
Ganshyam
|
3129001WL049401
|
Ganshyam
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307060411
|
|
Ganshyam
|
()
|
|
9
|
PISAWAN
|
UP-29-001-036-002/85
(JAHASAPUR)
|
3129001000NRG23170920220796282
|
17/09/2022
|
Rajpal
|
3129001WL049401
|
Rajpal
|
00015
|
ALLA0AU1268
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307060410
|
|
Rajpal
|
()
|
|
10
|
PISAWAN
|
UP-29-001-036-002/85
(JAHASAPUR)
|
3129001000NRG23170920220796281
|
17/09/2022
|
Rajpal
|
3129001WL049401
|
Rajpal
|
00015
|
ALLA0AU1268
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060409
|
|
Rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
11
|
PISAWAN
|
UP-29-001-036-002/446
(JAHASAPUR)
|
3129001000NRG23170920220796321
|
17/09/2022
|
Raju
|
3129001WL049402
|
Raju
|
00152
|
HDFC0000852
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060435
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
12
|
PISAWAN
|
UP-29-001-036-002/266
(JAHASAPUR)
|
3129001000NRG23170920220796297
|
17/09/2022
|
Rohit
|
3129001WL049402
|
Rohit
|
00415
|
SBIN0011223
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060395
|
|
MR ROHIT KUMAR RATHAUR
|
()
|
|
13
|
PISAWAN
|
UP-29-001-036-002/402
(JAHASAPUR)
|
3129001000NRG23170920220796312
|
17/09/2022
|
Ram darshna
|
3129001WL049402
|
Ram darshna
|
00415
|
SBIN0011223
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060394
|
|
MR RAM DARSHAN
|
()
|
|
14
|
PISAWAN
|
UP-29-001-036-002/47
(JAHASAPUR)
|
3129001000NRG23170920220796334
|
17/09/2022
|
KAMALDAS
|
3129001WL049402
|
KAMALDAS
|
00415
|
SBIN0011223
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060476
|
|
MR MR KALLU
|
()
|
|
15
|
PISAWAN
|
UP-29-001-036-002/47
(JAHASAPUR)
|
3129001000NRG23170920220796335
|
17/09/2022
|
KAMALDAS
|
3129001WL049402
|
KAMALDAS
|
00415
|
SBIN0011223
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307060477
|
|
MR MR KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
16
|
PISAWAN
|
UP-29-001-036-002/481
(JAHASAPUR)
|
3129001000NRG23170920220796277
|
17/09/2022
|
Rajnesh
|
3129001WL049401
|
Rajnesh
|
00415
|
SBIN0014928
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307060396
|
|
MR RAJNEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-036-002/10
(JAHASAPUR)
|
3129001000NRG23170920220796217
|
17/09/2022
|
Amit kumar
|
3129001WL049401
|
Amit kumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060442
|
|
Amit kumar
|
()
|
|
18
|
PISAWAN
|
UP-29-001-036-002/116
(JAHASAPUR)
|
3129001000NRG23170920220796287
|
17/09/2022
|
arjun pal
|
3129001WL049402
|
arjun pal
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307060459
|
|
arjun pal
|
()
|
|
19
|
PISAWAN
|
UP-29-001-036-002/116
(JAHASAPUR)
|
3129001000NRG23170920220796286
|
17/09/2022
|
arjun pal
|
3129001WL049402
|
arjun pal
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060458
|
|
arjun pal
|
()
|
|
20
|
PISAWAN
|
UP-29-001-036-002/16
(JAHASAPUR)
|
3129001000NRG23170920220796223
|
17/09/2022
|
SHYAM SUNDER
|
3129001WL049401
|
SHYAM SUNDER
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060399
|
|
SHYAM SUNDER
|
()
|
|
21
|
PISAWAN
|
UP-29-001-036-002/219
(JAHASAPUR)
|
3129001000NRG23170920220796226
|
17/09/2022
|
Lalaram
|
3129001WL049401
|
Lalaram
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060461
|
|
Lalaram
|
()
|
|
22
|
PISAWAN
|
UP-29-001-036-002/234
(JAHASAPUR)
|
3129001000NRG23170920220796228
|
17/09/2022
|
RAM LAKHAN
|
3129001WL049401
|
RAM LAKHAN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060462
|
|
RAM LAKHAN
|
()
|
|
23
|
PISAWAN
|
UP-29-001-036-002/241
(JAHASAPUR)
|
3129001000NRG23170920220796230
|
17/09/2022
|
PRADEEP KUMAR
|
3129001WL049401
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060475
|
|
PRADEEP KUMAR
|
()
|
|
24
|
PISAWAN
|
UP-29-001-036-002/276
(JAHASAPUR)
|
3129001000NRG23170920220796232
|
17/09/2022
|
Preem
|
3129001WL049401
|
Preem
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060469
|
|
Preem
|
()
|
|
25
|
PISAWAN
|
UP-29-001-036-002/280
(JAHASAPUR)
|
3129001000NRG23170920220796233
|
17/09/2022
|
Munni devi
|
3129001WL049401
|
Munni devi
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307060436
|
|
Munni devi
|
()
|
|
26
|
PISAWAN
|
UP-29-001-036-002/290
(JAHASAPUR)
|
3129001000NRG23170920220796234
|
17/09/2022
|
Mahesh
|
3129001WL049401
|
Mahesh
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307060456
|
|
Mahesh
|
()
|
|
27
|
PISAWAN
|
UP-29-001-036-002/290
(JAHASAPUR)
|
3129001000NRG23170920220796235
|
17/09/2022
|
Mahesh
|
3129001WL049401
|
Mahesh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060457
|
|
Mahesh
|
()
|
|
28
|
PISAWAN
|
UP-29-001-036-002/332
(JAHASAPUR)
|
3129001000NRG23170920220796242
|
17/09/2022
|
Moradhwaj
|
3129001WL049401
|
Moradhwaj
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060445
|
|
Moradhwaj
|
()
|
|
29
|
PISAWAN
|
UP-29-001-036-002/364
(JAHASAPUR)
|
3129001000NRG23170920220796246
|
17/09/2022
|
Vinod kumar
|
3129001WL049401
|
Vinod kumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060460
|
|
Vinod kumar
|
()
|
|
30
|
PISAWAN
|
UP-29-001-036-002/382
(JAHASAPUR)
|
3129001000NRG23170920220796306
|
17/09/2022
|
SANGEETA
|
3129001WL049402
|
SANGEETA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307060453
|
|
SANGEETA
|
()
|
|
31
|
PISAWAN
|
UP-29-001-036-002/416
(JAHASAPUR)
|
3129001000NRG23170920220796314
|
17/09/2022
|
Sonu
|
3129001WL049402
|
Sonu
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060451
|
|
Sonu
|
()
|
|
32
|
PISAWAN
|
UP-29-001-036-002/421
(JAHASAPUR)
|
3129001000NRG23170920220796315
|
17/09/2022
|
Omkar
|
3129001WL049402
|
Omkar
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060449
|
|
Omkar
|
()
|
|
33
|
PISAWAN
|
UP-29-001-036-002/423
(JAHASAPUR)
|
3129001000NRG23170920220796316
|
17/09/2022
|
RAMEATI
|
3129001WL049402
|
RAMEATI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060452
|
|
RAMEATI
|
()
|
|
34
|
PISAWAN
|
UP-29-001-036-002/424
(JAHASAPUR)
|
3129001000NRG23170920220796317
|
17/09/2022
|
Chaudhari
|
3129001WL049402
|
Chaudhari
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060398
|
|
Chaudhari
|
()
|
|
35
|
PISAWAN
|
UP-29-001-036-002/430
(JAHASAPUR)
|
3129001000NRG23170920220796318
|
17/09/2022
|
VIRENDRA KUMAR
|
3129001WL049402
|
VIRENDRA KUMAR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060446
|
|
VIRENDRA KUMAR
|
()
|
|
36
|
PISAWAN
|
UP-29-001-036-002/431
(JAHASAPUR)
|
3129001000NRG23170920220796319
|
17/09/2022
|
BHAGVANTI
|
3129001WL049402
|
BHAGVANTI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060454
|
|
BHAGVANTI
|
()
|
|
37
|
PISAWAN
|
UP-29-001-036-002/433
(JAHASAPUR)
|
3129001000NRG23170920220796261
|
17/09/2022
|
Ram pravesh
|
3129001WL049401
|
Ram pravesh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060444
|
|
Ram pravesh
|
()
|
|
38
|
PISAWAN
|
UP-29-001-036-002/434
(JAHASAPUR)
|
3129001000NRG23170920220796262
|
17/09/2022
|
Billu kashyap
|
3129001WL049401
|
Billu kashyap
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060455
|
|
Billu kashyap
|
()
|
|
39
|
PISAWAN
|
UP-29-001-036-002/441
(JAHASAPUR)
|
3129001000NRG23170920220796264
|
17/09/2022
|
Lalchandr
|
3129001WL049401
|
Lalchandr
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060397
|
|
Lalchandr
|
()
|
|
40
|
PISAWAN
|
UP-29-001-036-002/448
(JAHASAPUR)
|
3129001000NRG23170920220796265
|
17/09/2022
|
MAHENDRA
|
3129001WL049401
|
MAHENDRA
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307060450
|
|
MAHENDRA
|
()
|
|
41
|
PISAWAN
|
UP-29-001-036-002/450
(JAHASAPUR)
|
3129001000NRG23170920220796266
|
17/09/2022
|
Vneet
|
3129001WL049401
|
Vneet
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307060439
|
|
Vneet
|
()
|
|
42
|
PISAWAN
|
UP-29-001-036-002/450
(JAHASAPUR)
|
3129001000NRG23170920220796322
|
17/09/2022
|
Vneet
|
3129001WL049402
|
Vneet
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060438
|
|
Vneet
|
()
|
|
43
|
PISAWAN
|
UP-29-001-036-002/451
(JAHASAPUR)
|
3129001000NRG23170920220796323
|
17/09/2022
|
Shivam
|
3129001WL049402
|
Shivam
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060437
|
|
Shivam
|
()
|
|
44
|
PISAWAN
|
UP-29-001-036-002/452
(JAHASAPUR)
|
3129001000NRG23170920220796268
|
17/09/2022
|
Jadvinder
|
3129001WL049401
|
Jadvinder
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060441
|
|
Jadvinder
|
()
|
|
45
|
PISAWAN
|
UP-29-001-036-002/452
(JAHASAPUR)
|
3129001000NRG23170920220796267
|
17/09/2022
|
Jadvinder
|
3129001WL049401
|
Jadvinder
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307060440
|
|
Jadvinder
|
()
|
|
46
|
PISAWAN
|
UP-29-001-036-002/455
(JAHASAPUR)
|
3129001000NRG23170920220796324
|
17/09/2022
|
Ram rahesh
|
3129001WL049402
|
Ram rahesh
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060447
|
|
Ram rahesh
|
()
|
|
47
|
PISAWAN
|
UP-29-001-036-002/455
(JAHASAPUR)
|
3129001000NRG23170920220796325
|
17/09/2022
|
Ram rahesh
|
3129001WL049402
|
Ram rahesh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307060448
|
|
Ram rahesh
|
()
|
|
48
|
PISAWAN
|
UP-29-001-036-002/459
(JAHASAPUR)
|
3129001000NRG23170920220796269
|
17/09/2022
|
Khusheram
|
3129001WL049401
|
Khusheram
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060472
|
|
Khusheram
|
()
|
|
49
|
PISAWAN
|
UP-29-001-036-002/461
(JAHASAPUR)
|
3129001000NRG23170920220796327
|
17/09/2022
|
VINOD
|
3129001WL049402
|
VINOD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307060464
|
|
VINOD
|
()
|
|
50
|
PISAWAN
|
UP-29-001-036-002/462
(JAHASAPUR)
|
3129001000NRG23170920220796328
|
17/09/2022
|
Ankit
|
3129001WL049402
|
Ankit
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060463
|
|
Ankit
|
()
|
|
51
|
PISAWAN
|
UP-29-001-036-002/463
(JAHASAPUR)
|
3129001000NRG23170920220796329
|
17/09/2022
|
Ankit
|
3129001WL049402
|
Ankit
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060466
|
|
Ankit
|
()
|
|
52
|
PISAWAN
|
UP-29-001-036-002/463
(JAHASAPUR)
|
3129001000NRG23170920220796330
|
17/09/2022
|
Ankit
|
3129001WL049402
|
Ankit
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307060465
|
|
Ankit
|
()
|
|
53
|
PISAWAN
|
UP-29-001-036-002/464
(JAHASAPUR)
|
3129001000NRG23170920220796331
|
17/09/2022
|
Harinam
|
3129001WL049402
|
Harinam
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307060468
|
|
Harinam
|
()
|
|
54
|
PISAWAN
|
UP-29-001-036-002/464
(JAHASAPUR)
|
3129001000NRG23170920220796332
|
17/09/2022
|
Harinam
|
3129001WL049402
|
Harinam
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060467
|
|
Harinam
|
()
|
|
55
|
PISAWAN
|
UP-29-001-036-002/467
(JAHASAPUR)
|
3129001000NRG23170920220796271
|
17/09/2022
|
Shivam
|
3129001WL049401
|
Shivam
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060470
|
|
Shivam
|
()
|
|
56
|
PISAWAN
|
UP-29-001-036-002/467
(JAHASAPUR)
|
3129001000NRG23170920220796272
|
17/09/2022
|
Shivam
|
3129001WL049401
|
Shivam
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307060471
|
|
Shivam
|
()
|
|
57
|
PISAWAN
|
UP-29-001-036-002/480
(JAHASAPUR)
|
3129001000NRG23170920220796276
|
17/09/2022
|
KAMTA PRASAD
|
3129001WL049401
|
KAMTA PRASAD
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307060473
|
|
KAMTA PRASAD
|
()
|
|
58
|
PISAWAN
|
UP-29-001-036-002/480
(JAHASAPUR)
|
3129001000NRG23170920220796275
|
17/09/2022
|
KAMTA PRASAD
|
3129001WL049401
|
KAMTA PRASAD
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060474
|
|
KAMTA PRASAD
|
()
|
|
59
|
PISAWAN
|
UP-29-001-036-002/82
(JAHASAPUR)
|
3129001000NRG23170920220796280
|
17/09/2022
|
Rampal
|
3129001WL049401
|
Rampal
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060443
|
|
Rampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
60
|
PISAWAN
|
UP-29-001-036-002/111
(JAHASAPUR)
|
3129001000NRG23170920220796218
|
17/09/2022
|
FERULAL
|
3129001WL049401
|
FERULAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060420
|
|
FERULAL
|
()
|
|
61
|
PISAWAN
|
UP-29-001-036-002/195-A
(JAHASAPUR)
|
3129001000NRG23170920220796224
|
17/09/2022
|
Mayaram
|
3129001WL049401
|
Mayaram
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060426
|
|
Mayaram
|
()
|
|
62
|
PISAWAN
|
UP-29-001-036-002/256
(JAHASAPUR)
|
3129001000NRG23170920220796296
|
17/09/2022
|
kamlesh
|
3129001WL049402
|
kamlesh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060424
|
|
kamlesh
|
()
|
|
63
|
PISAWAN
|
UP-29-001-036-002/326
(JAHASAPUR)
|
3129001000NRG23170920220796241
|
17/09/2022
|
RANJEET
|
3129001WL049401
|
RANJEET
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307060412
|
|
RANJEET
|
()
|
|
64
|
PISAWAN
|
UP-29-001-036-002/37
(JAHASAPUR)
|
3129001000NRG23170920220796247
|
17/09/2022
|
GOVIND
|
3129001WL049401
|
GOVIND
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060421
|
|
GOVIND
|
()
|
|
65
|
PISAWAN
|
UP-29-001-036-002/407
(JAHASAPUR)
|
3129001000NRG23170920220796257
|
17/09/2022
|
Sohan
|
3129001WL049401
|
Sohan
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307060419
|
|
Sohan
|
()
|
|
66
|
PISAWAN
|
UP-29-001-036-002/412
(JAHASAPUR)
|
3129001000NRG23170920220796259
|
17/09/2022
|
Rajneesh
|
3129001WL049401
|
Rajneesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5307060428
|
|
Rajneesh
|
()
|
|
67
|
PISAWAN
|
UP-29-001-036-002/414
(JAHASAPUR)
|
3129001000NRG23170920220796260
|
17/09/2022
|
Ashwani kumar
|
3129001WL049401
|
Ashwani kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5307060422
|
|
Ashwani kumar
|
()
|
|
68
|
PISAWAN
|
UP-29-001-036-002/414
(JAHASAPUR)
|
3129001000NRG23170920220796313
|
17/09/2022
|
Ashwani kumar
|
3129001WL049402
|
Ashwani kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060423
|
|
Ashwani kumar
|
()
|
|
69
|
PISAWAN
|
UP-29-001-036-002/443
(JAHASAPUR)
|
3129001000NRG23170920220796320
|
17/09/2022
|
JITENDRA KUMAT
|
3129001WL049402
|
JITENDRA KUMAT
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060413
|
|
JITENDRA KUMAT
|
()
|
|
70
|
PISAWAN
|
UP-29-001-036-002/460
(JAHASAPUR)
|
3129001000NRG23170920220796326
|
17/09/2022
|
Ashish
|
3129001WL049402
|
Ashish
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307060415
|
|
Ashish
|
()
|
|
71
|
PISAWAN
|
UP-29-001-036-002/466
(JAHASAPUR)
|
3129001000NRG23170920220796270
|
17/09/2022
|
MANOJ
|
3129001WL049401
|
MANOJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060425
|
|
MANOJ
|
()
|
|
72
|
PISAWAN
|
UP-29-001-036-002/468
(JAHASAPUR)
|
3129001000NRG23170920220796274
|
17/09/2022
|
Rajesh
|
3129001WL049401
|
Rajesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060430
|
|
Rajesh
|
()
|
|
73
|
PISAWAN
|
UP-29-001-036-002/468
(JAHASAPUR)
|
3129001000NRG23170920220796273
|
17/09/2022
|
Rajesh
|
3129001WL049401
|
Rajesh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5307060429
|
|
Rajesh
|
()
|
|
74
|
PISAWAN
|
UP-29-001-036-002/479
(JAHASAPUR)
|
3129001000NRG23170920220796336
|
17/09/2022
|
JALDEEP KUMAR
|
3129001WL049402
|
JALDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060434
|
|
JALDEEP KUMAR
|
()
|
|
75
|
PISAWAN
|
UP-29-001-036-002/482
(JAHASAPUR)
|
3129001000NRG23170920220796337
|
17/09/2022
|
Sonu
|
3129001WL049402
|
Sonu
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060416
|
|
Sonu
|
()
|
|
76
|
PISAWAN
|
UP-29-001-036-002/483
(JAHASAPUR)
|
3129001000NRG23170920220796338
|
17/09/2022
|
Ram Sati
|
3129001WL049402
|
Ram Sati
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060433
|
|
Ram Sati
|
()
|
|
77
|
PISAWAN
|
UP-29-001-036-002/483
(JAHASAPUR)
|
3129001000NRG23170920220796339
|
17/09/2022
|
Ram Sati
|
3129001WL049402
|
Ram Sati
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307060432
|
|
Ram Sati
|
()
|
|
78
|
PISAWAN
|
UP-29-001-036-002/484
(JAHASAPUR)
|
3129001000NRG23170920220796340
|
17/09/2022
|
PUSHPA
|
3129001WL049402
|
PUSHPA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307060418
|
|
PUSHPA
|
()
|
|
79
|
PISAWAN
|
UP-29-001-036-002/484
(JAHASAPUR)
|
3129001000NRG23170920220796341
|
17/09/2022
|
PUSHPA
|
3129001WL049402
|
PUSHPA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060417
|
|
PUSHPA
|
()
|
|
80
|
PISAWAN
|
UP-29-001-036-002/66
(JAHASAPUR)
|
3129001000NRG23170920220796344
|
17/09/2022
|
Ramu
|
3129001WL049402
|
Ramu
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5307060400
|
|
Ramu
|
()
|
|
81
|
PISAWAN
|
UP-29-001-036-002/72
(JAHASAPUR)
|
3129001000NRG23170920220796346
|
17/09/2022
|
Ramu
|
3129001WL049402
|
Ramu
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307060414
|
|
Ramu
|
()
|
|
82
|
PISAWAN
|
UP-29-001-036-002/73
(JAHASAPUR)
|
3129001000NRG23170920220796278
|
17/09/2022
|
SANDEEP
|
3129001WL049401
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060427
|
|
SANDEEP
|
()
|
|
83
|
PISAWAN
|
UP-29-001-036-002/80
(JAHASAPUR)
|
3129001000NRG23170920220796347
|
17/09/2022
|
Ramkali
|
3129001WL049402
|
Ramkali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5307060431
|
|
Ramkali
|
()
|
|
84
|
PISAWAN
|
UP-29-001-036-002/81
(JAHASAPUR)
|
3129001000NRG23170920220796279
|
17/09/2022
|
SANDEEP
|
3129001WL049401
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5307060401
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84987
|
84987
|
|
|
|
|
|
|
|