|
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-76-001-011-004/11130
(BELARI)
|
3176001000NRG23170920220146697
|
17/09/2022
|
KIRAN
|
3176001WL007930
|
KIRAN
|
00015
|
ALLA0AU1352
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918579
|
|
KIRAN
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-011-004/11148
(BELARI)
|
3176001000NRG23170920220146698
|
17/09/2022
|
SUKHRAJA
|
3176001WL007930
|
SUKHRAJA
|
00015
|
ALLA0AU1352
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306918766
|
|
SUKHRAJA
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-011-004/11191
(BELARI)
|
3176001000NRG23170920220146701
|
17/09/2022
|
KOYLI PARSAD
|
3176001WL007930
|
KOYLI PARSAD
|
00015
|
ALLA0AU1352
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306918765
|
|
KOYLI PARSAD
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-011-004/11278
(BELARI)
|
3176001000NRG23170920220146703
|
17/09/2022
|
TIRATH RAM
|
3176001WL007930
|
TIRATH RAM
|
00015
|
ALLA0AU1352
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306918762
|
|
TIRATH RAM
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-011-004/11366
(BELARI)
|
3176001000NRG23170920220146704
|
17/09/2022
|
RAJITRAM
|
3176001WL007930
|
RAJITRAM
|
00015
|
ALLA0AU1352
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918578
|
|
RAJITRAM
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-074-001/74066
(SONPUR KALA)
|
3176001000NRG23170920220146831
|
17/09/2022
|
MAHROON NISHA
|
3176001WL007940
|
MAHROON NISHA
|
00015
|
ALLA0AU1352
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918761
|
|
MAHROON NISHA
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-074-001/74092
(SONPUR KALA)
|
3176001000NRG23170920220146792
|
17/09/2022
|
JAGDEES
|
3176001WL007939
|
JAGDEES
|
00015
|
ALLA0AU1352
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918767
|
|
JAGDEES
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-074-001/74127
(SONPUR KALA)
|
3176001000NRG23170920220146833
|
17/09/2022
|
AASHIYA
|
3176001WL007940
|
AASHIYA
|
00015
|
ALLA0AU1352
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918763
|
|
AASHIYA
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-074-001/74195
(SONPUR KALA)
|
3176001000NRG23170920220146838
|
17/09/2022
|
JAINAB
|
3176001WL007940
|
JAINAB
|
00015
|
ALLA0AU1352
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918764
|
|
JAINAB
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-074-001/74234
(SONPUR KALA)
|
3176001000NRG23170920220146796
|
17/09/2022
|
JANNATUN
|
3176001WL007939
|
JANNATUN
|
00015
|
ALLA0AU1352
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918759
|
|
JANNATUN
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-074-001/74242
(SONPUR KALA)
|
3176001000NRG23170920220146797
|
17/09/2022
|
Hasroon
|
3176001WL007939
|
Hasroon
|
00015
|
ALLA0AU1352
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918760
|
|
Hasroon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
JAMUNAHA
|
UP-76-001-016-001/16304
(CHANDAN KOTIA)
|
3176001000NRG23170920220146686
|
17/09/2022
|
RAJENDRA PRASAD
|
3176001WL007929
|
RAJENDRA PRASAD
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918758
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
JAMUNAHA
|
UP-76-001-028-002/28422
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145234
|
17/09/2022
|
ANEETA DEVI
|
3176001WL007861
|
ANEETA DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918580
|
|
ANEETA DEVI
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-077-002/77032
(TIWARI GAOV)
|
3176001000NRG23170920220146754
|
17/09/2022
|
BALESAR
|
3176001WL007936
|
BALESAR
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918756
|
|
BALESAR
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-077-002/77193
(TIWARI GAOV)
|
3176001000NRG23170920220146763
|
17/09/2022
|
BECHAN
|
3176001WL007936
|
BECHAN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918757
|
|
BECHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
16
|
JAMUNAHA
|
UP-76-001-078-001/78201
(VEERPUR LAUKIHA)
|
3176001000NRG23170920220146777
|
17/09/2022
|
BARSATI
|
3176001WL007937
|
BARSATI
|
00015
|
ALLA0AU1431
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306918755
|
|
BARSATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
JAMUNAHA
|
UP-76-001-028-002/28451
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145235
|
17/09/2022
|
SHAKUNTALA
|
3176001WL007861
|
SHAKUNTALA
|
00015
|
ALLA0AU1568
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306918754
|
|
SHAKUNTALA
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-028-002/28805
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145237
|
17/09/2022
|
CHAND BIBI
|
3176001WL007861
|
CHAND BIBI
|
00015
|
ALLA0AU1568
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306918753
|
|
CHAND BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
19
|
JAMUNAHA
|
UP-76-001-041-002/41432
(JOGIA)
|
3176001000NRG23170920220146624
|
17/09/2022
|
URMILA
|
3176001WL007922
|
URMILA
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918752
|
|
URMILA
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-041-002/41449
(JOGIA)
|
3176001000NRG23170920220146626
|
17/09/2022
|
DINESH KUMAR
|
3176001WL007922
|
DINESH KUMAR
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918751
|
|
DINESH KUMAR
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-041-002/41476
(JOGIA)
|
3176001000NRG23170920220146627
|
17/09/2022
|
TRIBHUVAN
|
3176001WL007922
|
TRIBHUVAN
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918581
|
|
TRIBHUVAN
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-041-002/41506
(JOGIA)
|
3176001000NRG23170920220146629
|
17/09/2022
|
RAM KUMAR
|
3176001WL007922
|
RAM KUMAR
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918582
|
|
RAM KUMAR
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-041-002/41507
(JOGIA)
|
3176001000NRG23170920220146630
|
17/09/2022
|
SANJU DEVI
|
3176001WL007922
|
SANJU DEVI
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918750
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
24
|
JAMUNAHA
|
UP-76-001-011-004/11499
(BELARI)
|
3176001000NRG23170920220146706
|
17/09/2022
|
CHABILI
|
3176001WL007930
|
CHABILI
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918702
|
|
CHABILI
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-042-001/42437
(KALKALAWA)
|
3176001000NRG23150920220145646
|
17/09/2022
|
Santoshi
|
3176001WL007874
|
Santoshi
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306918635
|
|
Santoshi
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-043-001/43314
(KANI BOJHI)
|
3176001000NRG23170920220146672
|
17/09/2022
|
SHANTI DEVI
|
3176001WL007927
|
SHANTI DEVI
|
00176
|
IDIB000D548
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306918628
|
|
SHANTI DEVI
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-074-001/74015
(SONPUR KALA)
|
3176001000NRG23170920220146784
|
17/09/2022
|
BABUI
|
3176001WL007939
|
BABUI
|
00176
|
IDIB000D548
|
213
|
213
|
Processed
|
07/10/2022
|
|
5306918623
|
|
BABUI
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-074-001/74017
(SONPUR KALA)
|
3176001000NRG23170920220146828
|
17/09/2022
|
SUBEDAR KHAN
|
3176001WL007940
|
SUBEDAR KHAN
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918701
|
|
SUBEDAR KHAN
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-074-001/74018
(SONPUR KALA)
|
3176001000NRG23170920220146785
|
17/09/2022
|
SOOFA
|
3176001WL007939
|
SOOFA
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918626
|
|
SOOFA
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-074-001/74025
(SONPUR KALA)
|
3176001000NRG23170920220146786
|
17/09/2022
|
AMANKUMAR
|
3176001WL007939
|
AMANKUMAR
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918706
|
|
AMANKUMAR
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-074-001/74026
(SONPUR KALA)
|
3176001000NRG23170920220146787
|
17/09/2022
|
RAMESH
|
3176001WL007939
|
RAMESH
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306918627
|
|
RAMESH
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-074-001/74028-A
(SONPUR KALA)
|
3176001000NRG23170920220146788
|
17/09/2022
|
Nanku
|
3176001WL007939
|
Nanku
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306918619
|
|
Nanku
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-074-001/74031
(SONPUR KALA)
|
3176001000NRG23170920220146829
|
17/09/2022
|
NANKE KHAN
|
3176001WL007940
|
NANKE KHAN
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918637
|
|
NANKE KHAN
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-074-001/74042
(SONPUR KALA)
|
3176001000NRG23170920220146789
|
17/09/2022
|
SABIR KHAN
|
3176001WL007939
|
SABIR KHAN
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918705
|
|
SABIR KHAN
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-074-001/74063
(SONPUR KALA)
|
3176001000NRG23170920220146830
|
17/09/2022
|
RIHANA
|
3176001WL007940
|
RIHANA
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918632
|
|
RIHANA
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-074-001/74071
(SONPUR KALA)
|
3176001000NRG23170920220146790
|
17/09/2022
|
TARA VATI
|
3176001WL007939
|
TARA VATI
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918700
|
|
TARA VATI
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-074-001/74081
(SONPUR KALA)
|
3176001000NRG23170920220146791
|
17/09/2022
|
BUNDI LAL
|
3176001WL007939
|
BUNDI LAL
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918708
|
|
BUNDI LAL
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-074-001/74097
(SONPUR KALA)
|
3176001000NRG23170920220146832
|
17/09/2022
|
DARBARILAL
|
3176001WL007940
|
DARBARILAL
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918636
|
|
DARBARILAL
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-074-001/74144
(SONPUR KALA)
|
3176001000NRG23170920220146834
|
17/09/2022
|
BUDHAI
|
3176001WL007940
|
BUDHAI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918709
|
|
BUDHAI
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-074-001/74153
(SONPUR KALA)
|
3176001000NRG23170920220146835
|
17/09/2022
|
JAI PARKASH
|
3176001WL007940
|
JAI PARKASH
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918620
|
|
JAI PARKASH
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-074-001/74161
(SONPUR KALA)
|
3176001000NRG23170920220146793
|
17/09/2022
|
ANGNU
|
3176001WL007939
|
ANGNU
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918624
|
|
ANGNU
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-074-001/74169
(SONPUR KALA)
|
3176001000NRG23170920220146836
|
17/09/2022
|
Sipahi Lal
|
3176001WL007940
|
Sipahi Lal
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918707
|
|
Sipahi Lal
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-074-001/74172
(SONPUR KALA)
|
3176001000NRG23170920220146837
|
17/09/2022
|
Bihari
|
3176001WL007940
|
Bihari
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918703
|
|
Bihari
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-074-001/74176
(SONPUR KALA)
|
3176001000NRG23170920220146794
|
17/09/2022
|
ARJUN
|
3176001WL007939
|
ARJUN
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918625
|
|
ARJUN
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-074-001/74182
(SONPUR KALA)
|
3176001000NRG23170920220146795
|
17/09/2022
|
RAJU MAHADEV
|
3176001WL007939
|
RAJU MAHADEV
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306918704
|
|
RAJU MAHADEV
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-074-001/74257
(SONPUR KALA)
|
3176001000NRG23170920220146799
|
17/09/2022
|
RAM ACHAL
|
3176001WL007939
|
RAM ACHAL
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918621
|
|
RAM ACHAL
|
()
|
|
47
|
JAMUNAHA
|
UP-76-001-074-001/74286
(SONPUR KALA)
|
3176001000NRG23170920220146803
|
17/09/2022
|
LALITA
|
3176001WL007939
|
LALITA
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918634
|
|
LALITA
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-074-001/74289
(SONPUR KALA)
|
3176001000NRG23170920220146804
|
17/09/2022
|
ATUL KUMAR
|
3176001WL007939
|
ATUL KUMAR
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918630
|
|
ATUL KUMAR
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-074-001/74292
(SONPUR KALA)
|
3176001000NRG23170920220146805
|
17/09/2022
|
SUMITRA
|
3176001WL007939
|
SUMITRA
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918629
|
|
SUMITRA
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-074-001/74300
(SONPUR KALA)
|
3176001000NRG23170920220146810
|
17/09/2022
|
Ram Samujh
|
3176001WL007939
|
Ram Samujh
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306918618
|
|
Ram Samujh
|
()
|
|
51
|
JAMUNAHA
|
UP-76-001-074-001/74301
(SONPUR KALA)
|
3176001000NRG23170920220146811
|
17/09/2022
|
Susheela
|
3176001WL007939
|
Susheela
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918633
|
|
Susheela
|
()
|
|
52
|
JAMUNAHA
|
UP-76-001-074-001/74305
(SONPUR KALA)
|
3176001000NRG23170920220146815
|
17/09/2022
|
Nadeem Khan
|
3176001WL007939
|
Nadeem Khan
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918639
|
|
Nadeem Khan
|
()
|
|
53
|
JAMUNAHA
|
UP-76-001-074-001/74306
(SONPUR KALA)
|
3176001000NRG23170920220146816
|
17/09/2022
|
Savitri
|
3176001WL007939
|
Savitri
|
00176
|
IDIB000D548
|
852
|
852
|
Rejected
|
07/10/2022
|
|
5306918622
|
A/c Blocked or Frozen
|
|
|
|
54
|
JAMUNAHA
|
UP-76-001-074-001/74315
(SONPUR KALA)
|
3176001000NRG23170920220146822
|
17/09/2022
|
Rekha Devi
|
3176001WL007939
|
Rekha Devi
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918638
|
|
Rekha Devi
|
()
|
|
55
|
JAMUNAHA
|
UP-76-001-074-001/74317
(SONPUR KALA)
|
3176001000NRG23170920220146824
|
17/09/2022
|
Anwar Jahan
|
3176001WL007939
|
Anwar Jahan
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918631
|
|
Anwar Jahan
|
()
|
|
56
|
JAMUNAHA
|
UP-76-001-074-001/74319
(SONPUR KALA)
|
3176001000NRG23170920220146827
|
17/09/2022
|
Shehra bano
|
3176001WL007939
|
Shehra bano
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918699
|
|
Shehra bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
57
|
JAMUNAHA
|
UP-76-001-014-002/14015
(BHELAGAON)
|
3176001000NRG23170920220146733
|
17/09/2022
|
SHANTI DEVI SANT LAL
|
3176001WL007933
|
SHANTI DEVI SANT LAL
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
07/10/2022
|
|
5306918643
|
|
SHANTI DEVI SANT LAL
|
()
|
|
58
|
JAMUNAHA
|
UP-76-001-014-002/14017
(BHELAGAON)
|
3176001000NRG23170920220146734
|
17/09/2022
|
JAKIR KHAN
|
3176001WL007933
|
JAKIR KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918641
|
|
JAKIR KHAN
|
()
|
|
59
|
JAMUNAHA
|
UP-76-001-014-002/14110
(BHELAGAON)
|
3176001000NRG23170920220146735
|
17/09/2022
|
KALAPANA .
|
3176001WL007933
|
KALAPANA .
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918695
|
|
KALAPANA .
|
()
|
|
60
|
JAMUNAHA
|
UP-76-001-014-002/14255
(BHELAGAON)
|
3176001000NRG23170920220146736
|
17/09/2022
|
JAY SHANKAR
|
3176001WL007933
|
JAY SHANKAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918693
|
|
JAY SHANKAR
|
()
|
|
61
|
JAMUNAHA
|
UP-76-001-014-002/14261
(BHELAGAON)
|
3176001000NRG23170920220146737
|
17/09/2022
|
JAREENA
|
3176001WL007933
|
JAREENA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918647
|
|
JAREENA
|
()
|
|
62
|
JAMUNAHA
|
UP-76-001-014-002/14407
(BHELAGAON)
|
3176001000NRG23170920220146738
|
17/09/2022
|
ROOBINA
|
3176001WL007933
|
ROOBINA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918780
|
|
ROOBINA
|
()
|
|
63
|
JAMUNAHA
|
UP-76-001-014-002/14475
(BHELAGAON)
|
3176001000NRG23170920220146740
|
17/09/2022
|
HASMAT
|
3176001WL007933
|
HASMAT
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918697
|
|
HASMAT
|
()
|
|
64
|
JAMUNAHA
|
UP-76-001-014-002/14485
(BHELAGAON)
|
3176001000NRG23170920220146741
|
17/09/2022
|
ANARA
|
3176001WL007933
|
ANARA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918696
|
|
ANARA
|
()
|
|
65
|
JAMUNAHA
|
UP-76-001-014-002/14627
(BHELAGAON)
|
3176001000NRG23170920220146742
|
17/09/2022
|
BADHU KHAN
|
3176001WL007933
|
BADHU KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918698
|
|
BADHU KHAN
|
()
|
|
66
|
JAMUNAHA
|
UP-76-001-014-002/14639
(BHELAGAON)
|
3176001000NRG23170920220146743
|
17/09/2022
|
ANEESHA
|
3176001WL007933
|
ANEESHA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918781
|
|
ANEESHA
|
()
|
|
67
|
JAMUNAHA
|
UP-76-001-014-002/14643
(BHELAGAON)
|
3176001000NRG23170920220146744
|
17/09/2022
|
Meena
|
3176001WL007933
|
Meena
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918648
|
|
Meena
|
()
|
|
68
|
JAMUNAHA
|
UP-76-001-014-002/14657
(BHELAGAON)
|
3176001000NRG23170920220146745
|
17/09/2022
|
KITABUL
|
3176001WL007933
|
KITABUL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918669
|
|
KITABUL
|
()
|
|
69
|
JAMUNAHA
|
UP-76-001-014-002/14662
(BHELAGAON)
|
3176001000NRG23170920220146746
|
17/09/2022
|
MARIYAM
|
3176001WL007933
|
MARIYAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918651
|
|
MARIYAM
|
()
|
|
70
|
JAMUNAHA
|
UP-76-001-014-002/14664
(BHELAGAON)
|
3176001000NRG23170920220146747
|
17/09/2022
|
JAHIDA KHATOON
|
3176001WL007933
|
JAHIDA KHATOON
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918645
|
|
JAHIDA KHATOON
|
()
|
|
71
|
JAMUNAHA
|
UP-76-001-041-002/41517
(JOGIA)
|
3176001000NRG23170920220146632
|
17/09/2022
|
JAIKALA
|
3176001WL007922
|
JAIKALA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918640
|
|
JAIKALA
|
()
|
|
72
|
JAMUNAHA
|
UP-76-001-056-001/56115
(MALHIPUR KHURD)
|
3176001000NRG23170920220146715
|
17/09/2022
|
SAKROON
|
3176001WL007932
|
SAKROON
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918671
|
|
SAKROON
|
()
|
|
73
|
JAMUNAHA
|
UP-76-001-056-001/56145
(MALHIPUR KHURD)
|
3176001000NRG23170920220146716
|
17/09/2022
|
RESHMA
|
3176001WL007932
|
RESHMA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918672
|
|
RESHMA
|
()
|
|
74
|
JAMUNAHA
|
UP-76-001-056-001/56158
(MALHIPUR KHURD)
|
3176001000NRG23170920220146717
|
17/09/2022
|
RUBIA
|
3176001WL007932
|
RUBIA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918677
|
|
RUBIA
|
()
|
|
75
|
JAMUNAHA
|
UP-76-001-056-001/56180
(MALHIPUR KHURD)
|
3176001000NRG23170920220146718
|
17/09/2022
|
RAMFAL
|
3176001WL007932
|
RAMFAL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918667
|
|
RAMFAL
|
()
|
|
76
|
JAMUNAHA
|
UP-76-001-056-001/56354-A
(MALHIPUR KHURD)
|
3176001000NRG23170920220146724
|
17/09/2022
|
REENA DEVI
|
3176001WL007932
|
REENA DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918686
|
|
REENA DEVI
|
()
|
|
77
|
JAMUNAHA
|
UP-76-001-056-001/56402
(MALHIPUR KHURD)
|
3176001000NRG23170920220146725
|
17/09/2022
|
SUDAMA
|
3176001WL007932
|
SUDAMA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918685
|
|
SUDAMA
|
()
|
|
78
|
JAMUNAHA
|
UP-76-001-056-001/56409
(MALHIPUR KHURD)
|
3176001000NRG23170920220146726
|
17/09/2022
|
Chanda devi
|
3176001WL007932
|
Chanda devi
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918687
|
|
Chanda devi
|
()
|
|
79
|
JAMUNAHA
|
UP-76-001-056-001/56424
(MALHIPUR KHURD)
|
3176001000NRG23170920220146727
|
17/09/2022
|
KAMLA DEVI
|
3176001WL007932
|
KAMLA DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918646
|
|
KAMLA DEVI
|
()
|
|
80
|
JAMUNAHA
|
UP-76-001-056-001/56467
(MALHIPUR KHURD)
|
3176001000NRG23170920220146729
|
17/09/2022
|
Pooja Devi
|
3176001WL007932
|
Pooja Devi
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918649
|
|
Pooja Devi
|
()
|
|
81
|
JAMUNAHA
|
UP-76-001-056-001/56467
(MALHIPUR KHURD)
|
3176001000NRG23170920220146728
|
17/09/2022
|
VINAY KUMAR
|
3176001WL007932
|
VINAY KUMAR
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
07/10/2022
|
|
5306918650
|
|
VINAY KUMAR
|
()
|
|
82
|
JAMUNAHA
|
UP-76-001-056-001/56493
(MALHIPUR KHURD)
|
3176001000NRG23170920220146730
|
17/09/2022
|
RAJRANI
|
3176001WL007932
|
RAJRANI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306918642
|
|
RAJRANI
|
()
|
|
83
|
JAMUNAHA
|
UP-76-001-069-007/79289
(SARRA)
|
3176001000NRG23150920220145809
|
17/09/2022
|
GOTE
|
3176001WL007889
|
GOTE
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306918694
|
|
GOTE
|
()
|
|
84
|
JAMUNAHA
|
UP-76-001-078-001/78258
(VEERPUR LAUKIHA)
|
3176001000NRG23170920220146778
|
17/09/2022
|
JAGJEEWAN RAM
|
3176001WL007937
|
JAGJEEWAN RAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306918644
|
|
JAGJEEWAN RAM
|
()
|
|
85
|
JAMUNAHA
|
UP-76-001-078-001/78338
(VEERPUR LAUKIHA)
|
3176001000NRG23170920220146779
|
17/09/2022
|
GIRJA DEVI
|
3176001WL007937
|
GIRJA DEVI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306918680
|
|
GIRJA DEVI
|
()
|
|
86
|
JAMUNAHA
|
UP-76-001-078-001/78338
(VEERPUR LAUKIHA)
|
3176001000NRG23170920220146780
|
17/09/2022
|
GIRVAR
|
3176001WL007937
|
GIRVAR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306918689
|
|
GIRVAR
|
()
|
|
87
|
JAMUNAHA
|
UP-76-001-078-001/78339
(VEERPUR LAUKIHA)
|
3176001000NRG23170920220146781
|
17/09/2022
|
LIKHANDAR
|
3176001WL007937
|
LIKHANDAR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306918690
|
|
LIKHANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95637
|
95637
|
|
|
|
|
|
|
|
|
88
|
JAMUNAHA
|
UP-76-001-016-001/16205
(CHANDAN KOTIA)
|
3176001000NRG23170920220146685
|
17/09/2022
|
MAHESH KUMAR
|
3176001WL007929
|
MAHESH KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918771
|
|
MAHESH KUMAR
|
()
|
|
89
|
JAMUNAHA
|
UP-76-001-023-001/23064
(DAMU PURWA)
|
3176001000NRG23170920220146648
|
17/09/2022
|
NANKE
|
3176001WL007925
|
NANKE
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306918773
|
|
NANKE
|
()
|
|
90
|
JAMUNAHA
|
UP-76-001-023-001/23373
(DAMU PURWA)
|
3176001000NRG23170920220146653
|
17/09/2022
|
RAJESH KUMAR
|
3176001WL007925
|
RAJESH KUMAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918768
|
|
RAJESH KUMAR
|
()
|
|
91
|
JAMUNAHA
|
UP-76-001-023-001/23458
(DAMU PURWA)
|
3176001000NRG23170920220146655
|
17/09/2022
|
NAMU
|
3176001WL007925
|
NAMU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918769
|
|
NAMU
|
()
|
|
92
|
JAMUNAHA
|
UP-76-001-023-001/23475
(DAMU PURWA)
|
3176001000NRG23170920220146656
|
17/09/2022
|
PAMMI DEVI
|
3176001WL007925
|
PAMMI DEVI
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306918772
|
|
PAMMI DEVI
|
()
|
|
93
|
JAMUNAHA
|
UP-76-001-023-001/23522
(DAMU PURWA)
|
3176001000NRG23170920220146658
|
17/09/2022
|
PARASNATH
|
3176001WL007925
|
PARASNATH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918670
|
|
PARASNATH
|
()
|
|
94
|
JAMUNAHA
|
UP-76-001-028-002/28452
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145236
|
17/09/2022
|
VIRENDER KUMAR
|
3176001WL007861
|
VIRENDER KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918657
|
|
VIRENDER KUMAR
|
()
|
|
95
|
JAMUNAHA
|
UP-76-001-041-002/41421
(JOGIA)
|
3176001000NRG23170920220146623
|
17/09/2022
|
ANEETA
|
3176001WL007922
|
ANEETA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918660
|
|
ANEETA
|
()
|
|
96
|
JAMUNAHA
|
UP-76-001-041-002/41443
(JOGIA)
|
3176001000NRG23170920220146625
|
17/09/2022
|
MANOJ KUMAR YADAV
|
3176001WL007922
|
MANOJ KUMAR YADAV
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918674
|
|
MANOJ KUMAR YADAV
|
()
|
|
97
|
JAMUNAHA
|
UP-76-001-041-002/41477
(JOGIA)
|
3176001000NRG23170920220146628
|
17/09/2022
|
PANKAJ KUMAR
|
3176001WL007922
|
PANKAJ KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918656
|
|
PANKAJ KUMAR
|
()
|
|
98
|
JAMUNAHA
|
UP-76-001-041-002/41510
(JOGIA)
|
3176001000NRG23170920220146631
|
17/09/2022
|
ARTI DEVI
|
3176001WL007922
|
ARTI DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918775
|
|
ARTI DEVI
|
()
|
|
99
|
JAMUNAHA
|
UP-76-001-050-002/90199
(LALPUR HARIDEEH)
|
3176001000NRG23170920220146750
|
17/09/2022
|
SUGRW
|
3176001WL007935
|
SUGRW
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918665
|
|
SUGRW
|
()
|
|
100
|
JAMUNAHA
|
UP-76-001-050-002/90441
(LALPUR HARIDEEH)
|
3176001000NRG23170920220146748
|
17/09/2022
|
TEDHE
|
3176001WL007934
|
TEDHE
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918668
|
|
TEDHE
|
()
|
|
101
|
JAMUNAHA
|
UP-76-001-054-007/54554
(MAHARU MURTIHA)
|
3176001000NRG23170920220146665
|
17/09/2022
|
MUSTKEEM
|
3176001WL007926
|
MUSTKEEM
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306918774
|
|
MUSTKEEM
|
()
|
|
102
|
JAMUNAHA
|
UP-76-001-054-007/54559
(MAHARU MURTIHA)
|
3176001000NRG23170920220146666
|
17/09/2022
|
KISHORILAL
|
3176001WL007926
|
KISHORILAL
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306918673
|
|
KISHORILAL
|
()
|
|
103
|
JAMUNAHA
|
UP-76-001-054-007/54607
(MAHARU MURTIHA)
|
3176001000NRG23170920220146667
|
17/09/2022
|
RAM KISUN
|
3176001WL007926
|
RAM KISUN
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306918662
|
|
RAM KISUN
|
()
|
|
104
|
JAMUNAHA
|
UP-76-001-054-007/54662
(MAHARU MURTIHA)
|
3176001000NRG23170920220146668
|
17/09/2022
|
RAM KUMAR
|
3176001WL007926
|
RAM KUMAR
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306918664
|
|
RAM KUMAR
|
()
|
|
105
|
JAMUNAHA
|
UP-76-001-054-007/54671
(MAHARU MURTIHA)
|
3176001000NRG23170920220146669
|
17/09/2022
|
IRFAN KHAN
|
3176001WL007926
|
IRFAN KHAN
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306918663
|
|
IRFAN KHAN
|
()
|
|
106
|
JAMUNAHA
|
UP-76-001-054-007/54678
(MAHARU MURTIHA)
|
3176001000NRG23170920220146670
|
17/09/2022
|
RAFEEK
|
3176001WL007926
|
RAFEEK
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306918652
|
|
RAFEEK
|
()
|
|
107
|
JAMUNAHA
|
UP-76-001-054-007/54686
(MAHARU MURTIHA)
|
3176001000NRG23170920220146671
|
17/09/2022
|
KALAVATI
|
3176001WL007926
|
KALAVATI
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306918655
|
|
KALAVATI
|
()
|
|
108
|
JAMUNAHA
|
UP-76-001-062-004/62053
(PHULVARIYA SHAH PUR)
|
3176001000NRG23170920220146642
|
17/09/2022
|
SHILA DEVI
|
3176001WL007924
|
SHILA DEVI
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306918659
|
|
SHILA DEVI
|
()
|
|
109
|
JAMUNAHA
|
UP-76-001-062-004/62079
(PHULVARIYA SHAH PUR)
|
3176001000NRG23170920220146645
|
17/09/2022
|
PREMADEVI
|
3176001WL007924
|
PREMADEVI
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306918666
|
|
PREMADEVI
|
()
|
|
110
|
JAMUNAHA
|
UP-76-001-062-004/62377
(PHULVARIYA SHAH PUR)
|
3176001000NRG23170920220146647
|
17/09/2022
|
JASKARAN
|
3176001WL007924
|
JASKARAN
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306918770
|
|
JASKARAN
|
()
|
|
111
|
JAMUNAHA
|
UP-76-001-067-003/67128
(RANISEER)
|
3176001000NRG23170920220146636
|
17/09/2022
|
BADKAU
|
3176001WL007923
|
BADKAU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918661
|
|
BADKAU
|
()
|
|
112
|
JAMUNAHA
|
UP-76-001-067-003/67618
(RANISEER)
|
3176001000NRG23170920220146637
|
17/09/2022
|
CHATRA
|
3176001WL007923
|
CHATRA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918658
|
|
CHATRA
|
()
|
|
113
|
JAMUNAHA
|
UP-76-001-067-003/67755
(RANISEER)
|
3176001000NRG23170920220146638
|
17/09/2022
|
MANJOOR AHMAD
|
3176001WL007923
|
MANJOOR AHMAD
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918653
|
|
MANJOOR AHMAD
|
()
|
|
114
|
JAMUNAHA
|
UP-76-001-067-003/67781
(RANISEER)
|
3176001000NRG23170920220146639
|
17/09/2022
|
RAHMAT ALI
|
3176001WL007923
|
RAHMAT ALI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918675
|
|
RAHMAT ALI
|
()
|
|
115
|
JAMUNAHA
|
UP-76-001-070-001/86369
(SATRAHI)
|
3176001000NRG23170920220146679
|
17/09/2022
|
GANGA DEVI
|
3176001WL007928
|
GANGA DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918654
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71355
|
71355
|
|
|
|
|
|
|
|
|
116
|
JAMUNAHA
|
UP-76-001-077-002/77307
(TIWARI GAOV)
|
3176001000NRG23170920220146764
|
17/09/2022
|
MANISH KUMAR
|
3176001WL007936
|
MANISH KUMAR
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918776
|
|
MANISH KUMAR
|
()
|
|
117
|
JAMUNAHA
|
UP-76-001-077-002/77682
(TIWARI GAOV)
|
3176001000NRG23170920220146773
|
17/09/2022
|
VISWANATH MAURYA
|
3176001WL007936
|
VISWANATH MAURYA
|
00176
|
IDIB000N563
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306918676
|
|
VISWANATH MAURYA
|
()
|
|
118
|
JAMUNAHA
|
UP-76-001-077-002/77687
(TIWARI GAOV)
|
3176001000NRG23170920220146774
|
17/09/2022
|
RAM CHABEELE
|
3176001WL007936
|
RAM CHABEELE
|
00176
|
IDIB000N563
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306918678
|
|
RAM CHABEELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
119
|
JAMUNAHA
|
UP-76-001-023-001/23407
(DAMU PURWA)
|
3176001000NRG23170920220146654
|
17/09/2022
|
VEERENDRA KUMAR
|
3176001WL007925
|
VEERENDRA KUMAR
|
00415
|
SBIN0011222
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918785
|
|
MR VIREANDR KUMAR
|
()
|
|
120
|
JAMUNAHA
|
UP-76-001-023-001/23475
(DAMU PURWA)
|
3176001000NRG23170920220146657
|
17/09/2022
|
KESHRI KUMAR
|
3176001WL007925
|
KESHRI KUMAR
|
00415
|
SBIN0011222
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306918784
|
|
MR KESHRI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
121
|
JAMUNAHA
|
UP-76-001-011-004/11537
(BELARI)
|
3176001000NRG23170920220146707
|
17/09/2022
|
RAM PRATAP
|
3176001WL007930
|
RAM PRATAP
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918684
|
|
RAM PRATAP
|
()
|
|
122
|
JAMUNAHA
|
UP-76-001-011-004/11543
(BELARI)
|
3176001000NRG23170920220146709
|
17/09/2022
|
RAJESH
|
3176001WL007930
|
RAJESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306918779
|
|
RAJESH
|
()
|
|
123
|
JAMUNAHA
|
UP-76-001-011-004/11548
(BELARI)
|
3176001000NRG23170920220146711
|
17/09/2022
|
RAJKUMAR
|
3176001WL007930
|
RAJKUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918688
|
|
RAJKUMAR
|
()
|
|
124
|
JAMUNAHA
|
UP-76-001-016-001/16378
(CHANDAN KOTIA)
|
3176001000NRG23170920220146688
|
17/09/2022
|
RAM ACHAL
|
3176001WL007929
|
RAM ACHAL
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918683
|
|
RAM ACHAL
|
()
|
|
125
|
JAMUNAHA
|
UP-76-001-023-001/23362
(DAMU PURWA)
|
3176001000NRG23170920220146652
|
17/09/2022
|
GURU PRASAD
|
3176001WL007925
|
GURU PRASAD
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306918782
|
|
GURU PRASAD
|
()
|
|
126
|
JAMUNAHA
|
UP-76-001-023-001/23877
(DAMU PURWA)
|
3176001000NRG23170920220146660
|
17/09/2022
|
SANTOSH KUMAR
|
3176001WL007925
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918778
|
|
SANTOSH KUMAR
|
()
|
|
127
|
JAMUNAHA
|
UP-76-001-023-001/23878
(DAMU PURWA)
|
3176001000NRG23170920220146661
|
17/09/2022
|
SAHAJRAM
|
3176001WL007925
|
SAHAJRAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918777
|
|
SAHAJRAM
|
()
|
|
128
|
JAMUNAHA
|
UP-76-001-023-001/23881
(DAMU PURWA)
|
3176001000NRG23170920220146662
|
17/09/2022
|
AASHARAM
|
3176001WL007925
|
AASHARAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918691
|
|
AASHARAM
|
()
|
|
129
|
JAMUNAHA
|
UP-76-001-043-001/43357
(KANI BOJHI)
|
3176001000NRG23170920220146673
|
17/09/2022
|
KHUNKHUN
|
3176001WL007927
|
KHUNKHUN
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306918682
|
|
KHUNKHUN
|
()
|
|
130
|
JAMUNAHA
|
UP-76-001-054-007/54121
(MAHARU MURTIHA)
|
3176001000NRG23170920220146664
|
17/09/2022
|
AMARPAL
|
3176001WL007926
|
AMARPAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306918783
|
|
AMARPAL
|
()
|
|
131
|
JAMUNAHA
|
UP-76-001-074-001/74284
(SONPUR KALA)
|
3176001000NRG23170920220146801
|
17/09/2022
|
VIJAY KUMAR
|
3176001WL007939
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918692
|
|
VIJAY KUMAR
|
()
|
|
132
|
JAMUNAHA
|
UP-76-001-077-002/77648
(TIWARI GAOV)
|
3176001000NRG23170920220146769
|
17/09/2022
|
NASIBAN
|
3176001WL007936
|
NASIBAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918786
|
|
NASIBAN
|
()
|
|
133
|
JAMUNAHA
|
UP-76-001-077-002/77663
(TIWARI GAOV)
|
3176001000NRG23170920220146770
|
17/09/2022
|
AKHLAKURAHMAN
|
3176001WL007936
|
AKHLAKURAHMAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918681
|
|
AKHLAKURAHMAN
|
()
|
|
134
|
JAMUNAHA
|
UP-76-001-077-002/77676
(TIWARI GAOV)
|
3176001000NRG23170920220146772
|
17/09/2022
|
JANKI DEVI
|
3176001WL007936
|
JANKI DEVI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918679
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
|
135
|
JAMUNAHA
|
UP-76-001-011-004/11029
(BELARI)
|
3176001000NRG23170920220146689
|
17/09/2022
|
BHAGWAN DEEN
|
3176001WL007930
|
BHAGWAN DEEN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918730
|
|
BHAGWAN DEEN
|
()
|
|
136
|
JAMUNAHA
|
UP-76-001-011-004/11034
(BELARI)
|
3176001000NRG23170920220146690
|
17/09/2022
|
ram sharan
|
3176001WL007930
|
ram sharan
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306918588
|
|
ram sharan
|
()
|
|
137
|
JAMUNAHA
|
UP-76-001-011-004/11049
(BELARI)
|
3176001000NRG23170920220146691
|
17/09/2022
|
GUJJI
|
3176001WL007930
|
GUJJI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918729
|
|
GUJJI
|
()
|
|
138
|
JAMUNAHA
|
UP-76-001-011-004/11066
(BELARI)
|
3176001000NRG23170920220146692
|
17/09/2022
|
RAMESHAR
|
3176001WL007930
|
RAMESHAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918727
|
|
RAMESHAR
|
()
|
|
139
|
JAMUNAHA
|
UP-76-001-011-004/11111
(BELARI)
|
3176001000NRG23170920220146695
|
17/09/2022
|
RATTIRAM
|
3176001WL007930
|
RATTIRAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918723
|
|
RATTIRAM
|
()
|
|
140
|
JAMUNAHA
|
UP-76-001-011-004/11277
(BELARI)
|
3176001000NRG23170920220146702
|
17/09/2022
|
JAGDEES PRASAD
|
3176001WL007930
|
JAGDEES PRASAD
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918733
|
|
JAGDEES PRASAD
|
()
|
|
141
|
JAMUNAHA
|
UP-76-001-011-004/11496
(BELARI)
|
3176001000NRG23170920220146705
|
17/09/2022
|
RAM SAGAR
|
3176001WL007930
|
RAM SAGAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918593
|
|
RAM SAGAR
|
()
|
|
142
|
JAMUNAHA
|
UP-76-001-011-004/11541
(BELARI)
|
3176001000NRG23170920220146708
|
17/09/2022
|
CHANTU
|
3176001WL007930
|
CHANTU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918722
|
|
CHANTU
|
()
|
|
143
|
JAMUNAHA
|
UP-76-001-011-004/11544
(BELARI)
|
3176001000NRG23170920220146710
|
17/09/2022
|
JAGDAYAL
|
3176001WL007930
|
JAGDAYAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918728
|
|
JAGDAYAL
|
()
|
|
144
|
JAMUNAHA
|
UP-76-001-011-004/11549
(BELARI)
|
3176001000NRG23170920220146712
|
17/09/2022
|
THAKURI
|
3176001WL007930
|
THAKURI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918590
|
|
THAKURI
|
()
|
|
145
|
JAMUNAHA
|
UP-76-001-011-004/11553
(BELARI)
|
3176001000NRG23170920220146713
|
17/09/2022
|
JALESWAR
|
3176001WL007930
|
JALESWAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918587
|
|
JALESWAR
|
()
|
|
146
|
JAMUNAHA
|
UP-76-001-016-001/16154
(CHANDAN KOTIA)
|
3176001000NRG23170920220146683
|
17/09/2022
|
MANJU DEVI
|
3176001WL007929
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918594
|
|
MANJU DEVI
|
()
|
|
147
|
JAMUNAHA
|
UP-76-001-016-001/16312
(CHANDAN KOTIA)
|
3176001000NRG23170920220146687
|
17/09/2022
|
EEDA
|
3176001WL007929
|
EEDA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918721
|
|
EEDA
|
()
|
|
148
|
JAMUNAHA
|
UP-76-001-023-001/23695
(DAMU PURWA)
|
3176001000NRG23170920220146659
|
17/09/2022
|
PRADEEP MAURYA
|
3176001WL007925
|
PRADEEP MAURYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918584
|
|
PRADEEP MAURYA
|
()
|
|
149
|
JAMUNAHA
|
UP-76-001-024-001/80175
(DANDE KUIYAN)
|
3176001000NRG23170920220146782
|
17/09/2022
|
BALIRAM
|
3176001WL007938
|
BALIRAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918738
|
|
BALIRAM
|
()
|
|
150
|
JAMUNAHA
|
UP-76-001-028-002/28808
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145238
|
17/09/2022
|
PAWAN KUMAR
|
3176001WL007861
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918712
|
|
PAWAN KUMAR
|
()
|
|
151
|
JAMUNAHA
|
UP-76-001-028-002/28849
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145239
|
17/09/2022
|
SHEELA
|
3176001WL007861
|
SHEELA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918600
|
|
SHEELA
|
()
|
|
152
|
JAMUNAHA
|
UP-76-001-028-002/28856
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145240
|
17/09/2022
|
DADDU
|
3176001WL007861
|
DADDU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918739
|
|
DADDU
|
()
|
|
153
|
JAMUNAHA
|
UP-76-001-028-002/28857
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145241
|
17/09/2022
|
MUNNI DEVI
|
3176001WL007861
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918714
|
|
MUNNI DEVI
|
()
|
|
154
|
JAMUNAHA
|
UP-76-001-028-002/28929
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145242
|
17/09/2022
|
JUNAID AHMAD KHAN
|
3176001WL007861
|
JUNAID AHMAD KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918601
|
|
JUNAID AHMAD KHAN
|
()
|
|
155
|
JAMUNAHA
|
UP-76-001-028-002/28930
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145250
|
17/09/2022
|
SANNO
|
3176001WL007862
|
SANNO
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918605
|
|
SANNO
|
()
|
|
156
|
JAMUNAHA
|
UP-76-001-028-002/28932
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145251
|
17/09/2022
|
AHMAD RAZA
|
3176001WL007862
|
AHMAD RAZA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918596
|
|
AHMAD RAZA
|
()
|
|
157
|
JAMUNAHA
|
UP-76-001-028-002/28933
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145252
|
17/09/2022
|
CHOTKAU
|
3176001WL007862
|
CHOTKAU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918736
|
|
CHOTKAU
|
()
|
|
158
|
JAMUNAHA
|
UP-76-001-028-002/28935
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145253
|
17/09/2022
|
BECHAN
|
3176001WL007862
|
BECHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918614
|
|
BECHAN
|
()
|
|
159
|
JAMUNAHA
|
UP-76-001-028-002/28936
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145254
|
17/09/2022
|
JUMAI
|
3176001WL007862
|
JUMAI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918602
|
|
JUMAI
|
()
|
|
160
|
JAMUNAHA
|
UP-76-001-028-002/28942
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145255
|
17/09/2022
|
JEENAT KHATOON
|
3176001WL007862
|
JEENAT KHATOON
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918735
|
|
JEENAT KHATOON
|
()
|
|
161
|
JAMUNAHA
|
UP-76-001-028-002/28943
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145256
|
17/09/2022
|
RAM FERAN
|
3176001WL007862
|
RAM FERAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918612
|
|
RAM FERAN
|
()
|
|
162
|
JAMUNAHA
|
UP-76-001-028-002/28944
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145257
|
17/09/2022
|
PARWATI
|
3176001WL007862
|
PARWATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918604
|
|
PARWATI
|
()
|
|
163
|
JAMUNAHA
|
UP-76-001-028-002/28951
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145258
|
17/09/2022
|
DOOBAR
|
3176001WL007862
|
DOOBAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918719
|
|
DOOBAR
|
()
|
|
164
|
JAMUNAHA
|
UP-76-001-028-002/28954
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145259
|
17/09/2022
|
SHANNO KHATOON
|
3176001WL007862
|
SHANNO KHATOON
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918611
|
|
SHANNO KHATOON
|
()
|
|
165
|
JAMUNAHA
|
UP-76-001-028-002/28955
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145260
|
17/09/2022
|
RIJWANA BEGAM
|
3176001WL007862
|
RIJWANA BEGAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918713
|
|
RIJWANA BEGAM
|
()
|
|
166
|
JAMUNAHA
|
UP-76-001-028-002/28958
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145261
|
17/09/2022
|
ATIKUN
|
3176001WL007862
|
ATIKUN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918737
|
|
ATIKUN
|
()
|
|
167
|
JAMUNAHA
|
UP-76-001-028-002/28960
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145243
|
17/09/2022
|
KISMATUL
|
3176001WL007861
|
KISMATUL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918610
|
|
KISMATUL
|
()
|
|
168
|
JAMUNAHA
|
UP-76-001-028-002/28966
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145244
|
17/09/2022
|
RINKU
|
3176001WL007861
|
RINKU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918585
|
|
RINKU
|
()
|
|
169
|
JAMUNAHA
|
UP-76-001-028-002/28977
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145245
|
17/09/2022
|
JANGALI
|
3176001WL007861
|
JANGALI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918613
|
|
JANGALI
|
()
|
|
170
|
JAMUNAHA
|
UP-76-001-028-002/28989
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145246
|
17/09/2022
|
MO RAFI KHNA
|
3176001WL007861
|
MO RAFI KHNA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918606
|
|
MO RAFI KHNA
|
()
|
|
171
|
JAMUNAHA
|
UP-76-001-028-002/29813
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145247
|
17/09/2022
|
SARVBJEET
|
3176001WL007861
|
SARVBJEET
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918607
|
|
SARVBJEET
|
()
|
|
172
|
JAMUNAHA
|
UP-76-001-028-002/29817
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145248
|
17/09/2022
|
MERAJ KHAN
|
3176001WL007861
|
MERAJ KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918608
|
|
MERAJ KHAN
|
()
|
|
173
|
JAMUNAHA
|
UP-76-001-028-002/29820
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145249
|
17/09/2022
|
KALAWATI
|
3176001WL007861
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918603
|
|
KALAWATI
|
()
|
|
174
|
JAMUNAHA
|
UP-76-001-028-002/29823
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145262
|
17/09/2022
|
SATISH KUMAR
|
3176001WL007862
|
SATISH KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918615
|
|
SATISH KUMAR
|
()
|
|
175
|
JAMUNAHA
|
UP-76-001-028-002/29826
(EMLIYA KARANPUR)
|
3176001000NRG23140920220145263
|
17/09/2022
|
SHARUKH KHAN
|
3176001WL007862
|
SHARUKH KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918609
|
|
SHARUKH KHAN
|
()
|
|
176
|
JAMUNAHA
|
UP-76-001-070-001/86110
(SATRAHI)
|
3176001000NRG23170920220146675
|
17/09/2022
|
MANISHA DEVI
|
3176001WL007928
|
MANISHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918742
|
|
MANISHA DEVI
|
()
|
|
177
|
JAMUNAHA
|
UP-76-001-070-001/86241
(SATRAHI)
|
3176001000NRG23170920220146677
|
17/09/2022
|
GEETA DEVI
|
3176001WL007928
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5306918740
|
|
GEETA DEVI
|
()
|
|
178
|
JAMUNAHA
|
UP-76-001-070-001/86299
(SATRAHI)
|
3176001000NRG23170920220146678
|
17/09/2022
|
GAYTRI DEVI
|
3176001WL007928
|
GAYTRI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918720
|
|
GAYTRI DEVI
|
()
|
|
179
|
JAMUNAHA
|
UP-76-001-070-001/86390
(SATRAHI)
|
3176001000NRG23170920220146680
|
17/09/2022
|
LAXMAN PRASAD
|
3176001WL007928
|
LAXMAN PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918741
|
|
LAXMAN PRASAD
|
()
|
|
180
|
JAMUNAHA
|
UP-76-001-074-001/74256
(SONPUR KALA)
|
3176001000NRG23170920220146798
|
17/09/2022
|
PARMESWAR
|
3176001WL007939
|
PARMESWAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918731
|
|
PARMESWAR
|
()
|
|
181
|
JAMUNAHA
|
UP-76-001-074-001/74262
(SONPUR KALA)
|
3176001000NRG23170920220146800
|
17/09/2022
|
RAM PAL
|
3176001WL007939
|
RAM PAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918583
|
|
RAM PAL
|
()
|
|
182
|
JAMUNAHA
|
UP-76-001-074-001/74285
(SONPUR KALA)
|
3176001000NRG23170920220146802
|
17/09/2022
|
LEKHPAL
|
3176001WL007939
|
LEKHPAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918586
|
|
LEKHPAL
|
()
|
|
183
|
JAMUNAHA
|
UP-76-001-074-001/74294
(SONPUR KALA)
|
3176001000NRG23170920220146806
|
17/09/2022
|
Kaushal Kumar
|
3176001WL007939
|
Kaushal Kumar
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918724
|
|
Kaushal Kumar
|
()
|
|
184
|
JAMUNAHA
|
UP-76-001-074-001/74296
(SONPUR KALA)
|
3176001000NRG23170920220146807
|
17/09/2022
|
Arbind
|
3176001WL007939
|
Arbind
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918749
|
|
Arbind
|
()
|
|
185
|
JAMUNAHA
|
UP-76-001-074-001/74297
(SONPUR KALA)
|
3176001000NRG23170920220146808
|
17/09/2022
|
Ram Pratap Yadav
|
3176001WL007939
|
Ram Pratap Yadav
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918592
|
|
Ram Pratap Yadav
|
()
|
|
186
|
JAMUNAHA
|
UP-76-001-074-001/74299
(SONPUR KALA)
|
3176001000NRG23170920220146809
|
17/09/2022
|
Suneeta Verma
|
3176001WL007939
|
Suneeta Verma
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918748
|
|
Suneeta Verma
|
()
|
|
187
|
JAMUNAHA
|
UP-76-001-074-001/74302
(SONPUR KALA)
|
3176001000NRG23170920220146812
|
17/09/2022
|
Ram Praghat Verma
|
3176001WL007939
|
Ram Praghat Verma
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918745
|
|
Ram Praghat Verma
|
()
|
|
188
|
JAMUNAHA
|
UP-76-001-074-001/74303
(SONPUR KALA)
|
3176001000NRG23170920220146813
|
17/09/2022
|
Purnima
|
3176001WL007939
|
Purnima
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918591
|
|
Purnima
|
()
|
|
189
|
JAMUNAHA
|
UP-76-001-074-001/74304
(SONPUR KALA)
|
3176001000NRG23170920220146814
|
17/09/2022
|
Sumitra
|
3176001WL007939
|
Sumitra
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918726
|
|
Sumitra
|
()
|
|
190
|
JAMUNAHA
|
UP-76-001-074-001/74307
(SONPUR KALA)
|
3176001000NRG23170920220146817
|
17/09/2022
|
Dinesh Kumar
|
3176001WL007939
|
Dinesh Kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306918747
|
|
Dinesh Kumar
|
()
|
|
191
|
JAMUNAHA
|
UP-76-001-074-001/74308
(SONPUR KALA)
|
3176001000NRG23170920220146818
|
17/09/2022
|
Ram Chander
|
3176001WL007939
|
Ram Chander
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918734
|
|
Ram Chander
|
()
|
|
192
|
JAMUNAHA
|
UP-76-001-074-001/74310
(SONPUR KALA)
|
3176001000NRG23170920220146820
|
17/09/2022
|
Jhabri
|
3176001WL007939
|
Jhabri
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918589
|
|
Jhabri
|
()
|
|
193
|
JAMUNAHA
|
UP-76-001-074-001/74310
(SONPUR KALA)
|
3176001000NRG23170920220146819
|
17/09/2022
|
Sahbu
|
3176001WL007939
|
Sahbu
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306918732
|
|
Sahbu
|
()
|
|
194
|
JAMUNAHA
|
UP-76-001-074-001/74314
(SONPUR KALA)
|
3176001000NRG23170920220146821
|
17/09/2022
|
Jaikula
|
3176001WL007939
|
Jaikula
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918725
|
|
Jaikula
|
()
|
|
195
|
JAMUNAHA
|
UP-76-001-074-001/74316
(SONPUR KALA)
|
3176001000NRG23170920220146823
|
17/09/2022
|
Mobeen Ahmad
|
3176001WL007939
|
Mobeen Ahmad
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918744
|
|
Mobeen Ahmad
|
()
|
|
196
|
JAMUNAHA
|
UP-76-001-074-001/74318
(SONPUR KALA)
|
3176001000NRG23170920220146825
|
17/09/2022
|
Munshreef Khan
|
3176001WL007939
|
Munshreef Khan
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918746
|
|
Munshreef Khan
|
()
|
|
197
|
JAMUNAHA
|
UP-76-001-074-001/74319
(SONPUR KALA)
|
3176001000NRG23170920220146826
|
17/09/2022
|
Kamrudeen
|
3176001WL007939
|
Kamrudeen
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918743
|
|
Kamrudeen
|
()
|
|
198
|
JAMUNAHA
|
UP-76-001-077-002/77003
(TIWARI GAOV)
|
3176001000NRG23170920220146751
|
17/09/2022
|
FATMA
|
3176001WL007936
|
FATMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918617
|
|
FATMA
|
()
|
|
199
|
JAMUNAHA
|
UP-76-001-077-002/77037-A
(TIWARI GAOV)
|
3176001000NRG23170920220146755
|
17/09/2022
|
RAM GOPAL
|
3176001WL007936
|
RAM GOPAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918718
|
|
RAM GOPAL
|
()
|
|
200
|
JAMUNAHA
|
UP-76-001-077-002/77045
(TIWARI GAOV)
|
3176001000NRG23170920220146756
|
17/09/2022
|
JHHOTHU KHAN
|
3176001WL007936
|
JHHOTHU KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918716
|
|
JHHOTHU KHAN
|
()
|
|
201
|
JAMUNAHA
|
UP-76-001-077-002/77047
(TIWARI GAOV)
|
3176001000NRG23170920220146757
|
17/09/2022
|
MAYAWATI
|
3176001WL007936
|
MAYAWATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918598
|
|
MAYAWATI
|
()
|
|
202
|
JAMUNAHA
|
UP-76-001-077-002/77116
(TIWARI GAOV)
|
3176001000NRG23170920220146760
|
17/09/2022
|
TOTA RAM
|
3176001WL007936
|
TOTA RAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918717
|
|
TOTA RAM
|
()
|
|
203
|
JAMUNAHA
|
UP-76-001-077-002/77120
(TIWARI GAOV)
|
3176001000NRG23170920220146761
|
17/09/2022
|
DILEEP KHAN
|
3176001WL007936
|
DILEEP KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306918595
|
|
DILEEP KHAN
|
()
|
|
204
|
JAMUNAHA
|
UP-76-001-077-002/77384
(TIWARI GAOV)
|
3176001000NRG23170920220146765
|
17/09/2022
|
Poonam Devi
|
3176001WL007936
|
Poonam Devi
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918616
|
|
Poonam Devi
|
()
|
|
205
|
JAMUNAHA
|
UP-76-001-077-002/77512
(TIWARI GAOV)
|
3176001000NRG23170920220146766
|
17/09/2022
|
TAJRUNNISHA
|
3176001WL007936
|
TAJRUNNISHA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306918715
|
|
TAJRUNNISHA
|
()
|
|
206
|
JAMUNAHA
|
UP-76-001-077-002/77579
(TIWARI GAOV)
|
3176001000NRG23170920220146767
|
17/09/2022
|
ABDUL HASAN
|
3176001WL007936
|
ABDUL HASAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918597
|
|
ABDUL HASAN
|
()
|
|
207
|
JAMUNAHA
|
UP-76-001-077-002/77637
(TIWARI GAOV)
|
3176001000NRG23170920220146768
|
17/09/2022
|
RIYAJUL
|
3176001WL007936
|
RIYAJUL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306918599
|
|
RIYAJUL
|
()
|
|
208
|
JAMUNAHA
|
UP-76-001-077-002/77675
(TIWARI GAOV)
|
3176001000NRG23170920220146771
|
17/09/2022
|
RAM DEVI
|
3176001WL007936
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918710
|
|
RAM DEVI
|
()
|
|
209
|
JAMUNAHA
|
UP-76-001-077-002/77692
(TIWARI GAOV)
|
3176001000NRG23170920220146775
|
17/09/2022
|
HASROON
|
3176001WL007936
|
HASROON
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306918711
|
|
HASROON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229401
|
229401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
610671
|
610671
|
|
|
|
|
|
|
|