|
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-76-001-069-007/79022
(SARRA)
|
3176001000NRG23200520220013462
|
20/05/2022
|
Hariram
|
3176001WL001701
|
Hariram
|
00015
|
ALLA0AU1358
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627468110
|
|
Hariram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-030-003/84392
(GAJOBARI)
|
3176001000NRG23200520220013388
|
20/05/2022
|
JILAJEET
|
3176001WL001694
|
JILAJEET
|
00045
|
BARB0SHIVGA
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627468124
|
|
JILAJEET
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-030-003/84395
(GAJOBARI)
|
3176001000NRG23200520220013390
|
20/05/2022
|
MANOJ KUMAR
|
3176001WL001694
|
MANOJ KUMAR
|
00045
|
BARB0SHIVGA
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627468113
|
|
MANOJKUMAR
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-069-007/79006
(SARRA)
|
3176001000NRG23200520220013461
|
20/05/2022
|
RAJENDRA PRASAD
|
3176001WL001701
|
RAJENDRA PRASAD
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627468111
|
|
RAJENDRAPRASAD
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-069-007/79081
(SARRA)
|
3176001000NRG23200520220013463
|
20/05/2022
|
RAM DAYAL
|
3176001WL001701
|
RAM DAYAL
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627468114
|
|
RAMDAYAL
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-069-007/79085
(SARRA)
|
3176001000NRG23200520220013464
|
20/05/2022
|
HARI RAM
|
3176001WL001701
|
HARI RAM
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627468120
|
|
HARIRAM
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-069-007/79090
(SARRA)
|
3176001000NRG23200520220013465
|
20/05/2022
|
BABADEEN
|
3176001WL001701
|
BABADEEN
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627468112
|
|
BABADEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
8
|
JAMUNAHA
|
UP-76-001-009-001/09046
(BARGADAHA)
|
3176001000NRG23120520220009744
|
20/05/2022
|
DUKKHI
|
3176001WL001476
|
DUKKHI
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627468137
|
|
DUKKHI
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-009-001/09221
(BARGADAHA)
|
3176001000NRG23120520220009746
|
20/05/2022
|
SAMAYDEEN
|
3176001WL001476
|
SAMAYDEEN
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1627468130
|
|
SAMAYDEEN
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-009-001/09450
(BARGADAHA)
|
3176001000NRG23120520220009747
|
20/05/2022
|
DIGVIJAY SINGH
|
3176001WL001476
|
DIGVIJAY SINGH
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627468134
|
|
DIGVIJAYSINGH
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-009-001/9031
(BARGADAHA)
|
3176001000NRG23120520220009748
|
20/05/2022
|
SAMAYDEEN
|
3176001WL001476
|
SAMAYDEEN
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627468129
|
|
SAMAYDEEN
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-009-001/91060
(BARGADAHA)
|
3176001000NRG23120520220009749
|
20/05/2022
|
KAMAL KISHOR
|
3176001WL001476
|
KAMAL KISHOR
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627468144
|
|
KAMALKISHOR
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-009-001/9227
(BARGADAHA)
|
3176001000NRG23120520220009750
|
20/05/2022
|
MUNIYA
|
3176001WL001476
|
MUNIYA
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627468135
|
|
MUNIYA
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-009-001/9232
(BARGADAHA)
|
3176001000NRG23120520220009751
|
20/05/2022
|
BECHAN LAL
|
3176001WL001476
|
BECHAN LAL
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627468132
|
|
BECHANLAL
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-069-007/79091
(SARRA)
|
3176001000NRG23200520220013466
|
20/05/2022
|
RAMKARAN
|
3176001WL001701
|
RAMKARAN
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627468138
|
|
RAMKARAN
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-069-007/79094
(SARRA)
|
3176001000NRG23200520220013469
|
20/05/2022
|
SATEESH
|
3176001WL001701
|
SATEESH
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627468139
|
|
SATEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
17
|
JAMUNAHA
|
UP-76-001-014-002/14021-A
(BHELAGAON)
|
3176001000NRG23200520220013402
|
20/05/2022
|
NOORJAHAN
|
3176001WL001696
|
NOORJAHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468160
|
|
NOORJAHAN
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-014-002/14027
(BHELAGAON)
|
3176001000NRG23200520220013495
|
20/05/2022
|
SIYA RAM
|
3176001WL001702
|
SIYA RAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468131
|
|
SIYARAM
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-014-002/14034
(BHELAGAON)
|
3176001000NRG23200520220013496
|
20/05/2022
|
VIJAY NARESH
|
3176001WL001702
|
VIJAY NARESH
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468190
|
|
VIJAYNARESH
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-014-002/14062
(BHELAGAON)
|
3176001000NRG23200520220013407
|
20/05/2022
|
IDREESH
|
3176001WL001696
|
IDREESH
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468127
|
|
IDREESH
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-014-002/14062
(BHELAGAON)
|
3176001000NRG23200520220013408
|
20/05/2022
|
JANNATULU IDRISH
|
3176001WL001696
|
JANNATULU IDRISH
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468151
|
|
JANNATULUIDRISH
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-014-002/14110
(BHELAGAON)
|
3176001000NRG23200520220013409
|
20/05/2022
|
KALAPANA .
|
3176001WL001696
|
KALAPANA .
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468125
|
|
KALAPANA.
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-014-002/14179
(BHELAGAON)
|
3176001000NRG23200520220013411
|
20/05/2022
|
TASHLEEM KHAN
|
3176001WL001696
|
TASHLEEM KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468157
|
|
TASHLEEMKHAN
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-014-002/14218
(BHELAGAON)
|
3176001000NRG23200520220013413
|
20/05/2022
|
SAKEENA
|
3176001WL001696
|
SAKEENA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627468133
|
|
SAKEENA
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-014-002/14228
(BHELAGAON)
|
3176001000NRG23200520220013416
|
20/05/2022
|
JABIR
|
3176001WL001696
|
JABIR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627468126
|
|
JABIR
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-014-002/14237
(BHELAGAON)
|
3176001000NRG23200520220013499
|
20/05/2022
|
RAJRANI
|
3176001WL001702
|
RAJRANI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468145
|
|
RAJRANI
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-014-002/14263
(BHELAGAON)
|
3176001000NRG23200520220013501
|
20/05/2022
|
SUGGI
|
3176001WL001702
|
SUGGI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468152
|
|
SUGGI
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-014-002/14316
(BHELAGAON)
|
3176001000NRG23200520220013505
|
20/05/2022
|
MERAJ
|
3176001WL001702
|
MERAJ
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468192
|
|
MERAJ
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-014-002/14316
(BHELAGAON)
|
3176001000NRG23200520220013504
|
20/05/2022
|
SABNAM
|
3176001WL001702
|
SABNAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468161
|
|
SABNAM
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-014-002/14362
(BHELAGAON)
|
3176001000NRG23200520220013508
|
20/05/2022
|
LALLAN
|
3176001WL001702
|
LALLAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468150
|
|
LALLAN
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-014-002/14392
(BHELAGAON)
|
3176001000NRG23200520220013420
|
20/05/2022
|
ABDUL SALAM
|
3176001WL001696
|
ABDUL SALAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468158
|
|
ABDULSALAM
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-014-002/14392
(BHELAGAON)
|
3176001000NRG23200520220013421
|
20/05/2022
|
SHAHJAHAN
|
3176001WL001696
|
SHAHJAHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468167
|
|
SHAHJAHAN
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-014-002/14407
(BHELAGAON)
|
3176001000NRG23200520220013422
|
20/05/2022
|
ROOBINA
|
3176001WL001696
|
ROOBINA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468146
|
|
ROOBINA
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-014-002/14431
(BHELAGAON)
|
3176001000NRG23200520220013424
|
20/05/2022
|
ROJ ALI
|
3176001WL001696
|
ROJ ALI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468149
|
|
ROJALI
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-014-002/14441
(BHELAGAON)
|
3176001000NRG23200520220013511
|
20/05/2022
|
SHABBIR
|
3176001WL001702
|
SHABBIR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468153
|
|
SHABBIR
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-014-002/14485
(BHELAGAON)
|
3176001000NRG23200520220013425
|
20/05/2022
|
ANARA
|
3176001WL001696
|
ANARA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468143
|
|
ANARA
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-014-002/14486
(BHELAGAON)
|
3176001000NRG23200520220013426
|
20/05/2022
|
SHOBHARAM
|
3176001WL001696
|
SHOBHARAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468188
|
|
SHOBHARAM
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-014-002/14493
(BHELAGAON)
|
3176001000NRG23200520220013427
|
20/05/2022
|
HASEEB KHAN
|
3176001WL001696
|
HASEEB KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468162
|
|
HASEEBKHAN
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-014-002/14497
(BHELAGAON)
|
3176001000NRG23200520220013512
|
20/05/2022
|
BANO
|
3176001WL001702
|
BANO
|
00176
|
IDIB000M584
|
213
|
213
|
Processed
|
27/05/2022
|
|
1627468189
|
|
BANO
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-014-002/14522
(BHELAGAON)
|
3176001000NRG23200520220013428
|
20/05/2022
|
AYASA
|
3176001WL001696
|
AYASA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468165
|
|
AYASA
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-014-002/14525
(BHELAGAON)
|
3176001000NRG23200520220013513
|
20/05/2022
|
SHAKROONA
|
3176001WL001702
|
SHAKROONA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468164
|
|
SHAKROONA
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-014-002/14639
(BHELAGAON)
|
3176001000NRG23200520220013514
|
20/05/2022
|
ANEESHA
|
3176001WL001702
|
ANEESHA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468178
|
|
ANEESHA
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-014-002/14642
(BHELAGAON)
|
3176001000NRG23200520220013515
|
20/05/2022
|
SALEEM KHAN
|
3176001WL001702
|
SALEEM KHAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627468179
|
|
SALEEMKHAN
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-014-002/14645
(BHELAGAON)
|
3176001000NRG23200520220013429
|
20/05/2022
|
HASMATUL
|
3176001WL001696
|
HASMATUL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627468180
|
|
HASMATUL
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-014-002/14650
(BHELAGAON)
|
3176001000NRG23200520220013430
|
20/05/2022
|
NAFEESA
|
3176001WL001696
|
NAFEESA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468182
|
|
NAFEESA
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-014-002/14651
(BHELAGAON)
|
3176001000NRG23200520220013431
|
20/05/2022
|
NAUSAD
|
3176001WL001696
|
NAUSAD
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468197
|
|
NAUSAD
|
()
|
|
47
|
JAMUNAHA
|
UP-76-001-014-002/14651
(BHELAGAON)
|
3176001000NRG23200520220013432
|
20/05/2022
|
RAVEENA
|
3176001WL001696
|
RAVEENA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1627468181
|
|
RAVEENA
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-014-002/14653
(BHELAGAON)
|
3176001000NRG23200520220013433
|
20/05/2022
|
SANNAM KHAN
|
3176001WL001696
|
SANNAM KHAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627468184
|
|
SANNAMKHAN
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-014-002/14653
(BHELAGAON)
|
3176001000NRG23200520220013434
|
20/05/2022
|
SHAHJAHAN
|
3176001WL001696
|
SHAHJAHAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
27/05/2022
|
|
1627468183
|
|
SHAHJAHAN
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-023-001/23681
(DAMU PURWA)
|
3176001000NRG23200520220013445
|
20/05/2022
|
INDRA PARI
|
3176001WL001697
|
INDRA PARI
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627468163
|
|
INDRAPARI
|
()
|
|
51
|
JAMUNAHA
|
UP-76-001-030-003/84123
(GAJOBARI)
|
3176001000NRG23200520220013384
|
20/05/2022
|
MERAJ
|
3176001WL001694
|
MERAJ
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627468154
|
|
MERAJ
|
()
|
|
52
|
JAMUNAHA
|
UP-76-001-030-003/84331
(GAJOBARI)
|
3176001000NRG23200520220013385
|
20/05/2022
|
RAM SUFAL
|
3176001WL001694
|
RAM SUFAL
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627468166
|
|
RAMSUFAL
|
()
|
|
53
|
JAMUNAHA
|
UP-76-001-030-003/84356
(GAJOBARI)
|
3176001000NRG23200520220013387
|
20/05/2022
|
NASEEB ALI
|
3176001WL001694
|
NASEEB ALI
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627468168
|
|
NASEEBALI
|
()
|
|
54
|
JAMUNAHA
|
UP-76-001-030-003/84393
(GAJOBARI)
|
3176001000NRG23200520220013389
|
20/05/2022
|
JAKIR KHAN
|
3176001WL001694
|
JAKIR KHAN
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627468194
|
|
JAKIRKHAN
|
()
|
|
55
|
JAMUNAHA
|
UP-76-001-030-003/84401
(GAJOBARI)
|
3176001000NRG23200520220013391
|
20/05/2022
|
RAMA DEVI
|
3176001WL001694
|
RAMA DEVI
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627468176
|
|
RAMADEVI
|
()
|
|
56
|
JAMUNAHA
|
UP-76-001-030-003/84404
(GAJOBARI)
|
3176001000NRG23200520220013392
|
20/05/2022
|
SHYAMLAL
|
3176001WL001694
|
SHYAMLAL
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627468174
|
|
SHYAMLAL
|
()
|
|
57
|
JAMUNAHA
|
UP-76-001-030-003/84405
(GAJOBARI)
|
3176001000NRG23200520220013393
|
20/05/2022
|
RIKHKHI RAM
|
3176001WL001694
|
RIKHKHI RAM
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627468175
|
|
RIKHKHIRAM
|
()
|
|
58
|
JAMUNAHA
|
UP-76-001-048-004/48303
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23200520220013451
|
20/05/2022
|
MOGRE YADAV
|
3176001WL001700
|
MOGRE YADAV
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627468171
|
|
MOGREYADAV
|
()
|
|
59
|
JAMUNAHA
|
UP-76-001-048-004/48306
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23200520220013452
|
20/05/2022
|
SABRA
|
3176001WL001700
|
SABRA
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627468172
|
|
SABRA
|
()
|
|
60
|
JAMUNAHA
|
UP-76-001-048-004/48308
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23200520220013453
|
20/05/2022
|
VINOD KUMAR YADAV
|
3176001WL001700
|
VINOD KUMAR YADAV
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627468173
|
|
VINODKUMARYADAV
|
()
|
|
61
|
JAMUNAHA
|
UP-76-001-048-004/48312
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23200520220013456
|
20/05/2022
|
MEENA KUMARI
|
3176001WL001700
|
MEENA KUMARI
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627468142
|
|
MEENAKUMARI
|
()
|
|
62
|
JAMUNAHA
|
UP-76-001-048-004/48317
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23200520220013458
|
20/05/2022
|
SATEESH KUMAR VERMA
|
3176001WL001700
|
SATEESH KUMAR VERMA
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627468170
|
|
SATEESHKUMARVERMA
|
()
|
|
63
|
JAMUNAHA
|
UP-76-001-048-004/48318
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23200520220013459
|
20/05/2022
|
RAJESH KUMAR PATHAK
|
3176001WL001700
|
RAJESH KUMAR PATHAK
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627468169
|
|
RAJESHKUMARPATHAK
|
()
|
|
64
|
JAMUNAHA
|
UP-76-001-069-007/79092
(SARRA)
|
3176001000NRG23200520220013467
|
20/05/2022
|
PRABHAWATI
|
3176001WL001701
|
PRABHAWATI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627468177
|
|
PRABHAWATI
|
()
|
|
65
|
JAMUNAHA
|
UP-76-001-069-007/79164
(SARRA)
|
3176001000NRG23200520220013470
|
20/05/2022
|
Ram Prasad
|
3176001WL001701
|
Ram Prasad
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627468128
|
|
RamPrasad
|
()
|
|
66
|
JAMUNAHA
|
UP-76-001-069-007/79185
(SARRA)
|
3176001000NRG23200520220013471
|
20/05/2022
|
Ramsahay
|
3176001WL001701
|
Ramsahay
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627468156
|
|
Ramsahay
|
()
|
|
67
|
JAMUNAHA
|
UP-76-001-069-007/79226
(SARRA)
|
3176001000NRG23200520220013478
|
20/05/2022
|
NANKAU
|
3176001WL001701
|
NANKAU
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627468147
|
|
NANKAU
|
()
|
|
68
|
JAMUNAHA
|
UP-76-001-069-007/79440
(SARRA)
|
3176001000NRG23200520220013488
|
20/05/2022
|
MUNNALAL
|
3176001WL001701
|
MUNNALAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627468148
|
|
MUNNALAL
|
()
|
|
69
|
JAMUNAHA
|
UP-76-001-069-007/79525
(SARRA)
|
3176001000NRG23200520220013490
|
20/05/2022
|
LEELA DEVI
|
3176001WL001701
|
LEELA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627468155
|
|
LEELADEVI
|
()
|
|
70
|
JAMUNAHA
|
UP-76-001-069-007/79544
(SARRA)
|
3176001000NRG23200520220013492
|
20/05/2022
|
RAJITRAM
|
3176001WL001701
|
RAJITRAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627468159
|
|
RAJITRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151017
|
151017
|
|
|
|
|
|
|
|
|
71
|
JAMUNAHA
|
UP-76-001-023-001/23064
(DAMU PURWA)
|
3176001000NRG23200520220013435
|
20/05/2022
|
NANKE
|
3176001WL001697
|
NANKE
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627468186
|
|
NANKE
|
()
|
|
72
|
JAMUNAHA
|
UP-76-001-023-001/23522
(DAMU PURWA)
|
3176001000NRG23200520220013443
|
20/05/2022
|
PARASNATH
|
3176001WL001697
|
PARASNATH
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627468187
|
|
PARASNATH
|
()
|
|
73
|
JAMUNAHA
|
UP-76-001-071-005/89177
(SEHARIA)
|
3176001000NRG23200520220013447
|
20/05/2022
|
HAJARA
|
3176001WL001698
|
HAJARA
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627468191
|
|
HAJARA
|
()
|
|
74
|
JAMUNAHA
|
UP-76-001-071-005/89177
(SEHARIA)
|
3176001000NRG23200520220013448
|
20/05/2022
|
Rajendra
|
3176001WL001698
|
Rajendra
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627468193
|
|
Rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
75
|
JAMUNAHA
|
UP-76-001-064-005/64829
(RAJA PUR PURAINA)
|
3176001000NRG23200520220013400
|
20/05/2022
|
MUJEEB KHAN
|
3176001WL001695
|
MUJEEB KHAN
|
00176
|
IDIB000N563
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627468185
|
|
MUJEEBKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
76
|
JAMUNAHA
|
UP-76-001-023-001/23362
(DAMU PURWA)
|
3176001000NRG23200520220013442
|
20/05/2022
|
GURU PRASAD
|
3176001WL001697
|
GURU PRASAD
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627468195
|
|
GURUPRASAD
|
()
|
|
77
|
JAMUNAHA
|
UP-76-001-064-005/64514
(RAJA PUR PURAINA)
|
3176001000NRG23200520220013396
|
20/05/2022
|
SIRAJUDEEN
|
3176001WL001695
|
SIRAJUDEEN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627468196
|
|
SIRAJUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
78
|
JAMUNAHA
|
UP-76-001-023-001/23618
(DAMU PURWA)
|
3176001000NRG23200520220013444
|
20/05/2022
|
JUGANTA
|
3176001WL001697
|
JUGANTA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627468115
|
|
JUGANTA
|
()
|
|
79
|
JAMUNAHA
|
UP-76-001-023-001/23869
(DAMU PURWA)
|
3176001000NRG23200520220013446
|
20/05/2022
|
ANANTRAM
|
3176001WL001697
|
ANANTRAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1627468136
|
|
ANANTRAM
|
()
|
|
80
|
JAMUNAHA
|
UP-76-001-030-003/84332
(GAJOBARI)
|
3176001000NRG23200520220013386
|
20/05/2022
|
SARJEEWAN KUMAR
|
3176001WL001694
|
SARJEEWAN KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1627468118
|
|
SARJEEWANKUMAR
|
()
|
|
81
|
JAMUNAHA
|
UP-76-001-048-004/48309
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23200520220013454
|
20/05/2022
|
RAJESH KUMAR
|
3176001WL001700
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627468121
|
|
RAJESHKUMAR
|
()
|
|
82
|
JAMUNAHA
|
UP-76-001-048-004/48311
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23200520220013455
|
20/05/2022
|
HANSHRANI
|
3176001WL001700
|
HANSHRANI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627468140
|
|
HANSHRANI
|
()
|
|
83
|
JAMUNAHA
|
UP-76-001-048-004/48313
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23200520220013457
|
20/05/2022
|
SUNEETA VERMA
|
3176001WL001700
|
SUNEETA VERMA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627468122
|
|
SUNEETAVERMA
|
()
|
|
84
|
JAMUNAHA
|
UP-76-001-048-004/48320
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23200520220013460
|
20/05/2022
|
RAM NIWAS VERMA
|
3176001WL001700
|
RAM NIWAS VERMA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1627468141
|
|
RAMNIWASVERMA
|
()
|
|
85
|
JAMUNAHA
|
UP-76-001-064-004/87028
(RAJA PUR PURAINA)
|
3176001000NRG23200520220013450
|
20/05/2022
|
UDAU
|
3176001WL001699
|
UDAU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1627468123
|
|
UDAU
|
()
|
|
86
|
JAMUNAHA
|
UP-76-001-064-005/641028
(RAJA PUR PURAINA)
|
3176001000NRG23200520220013394
|
20/05/2022
|
MUFEED
|
3176001WL001695
|
MUFEED
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627468116
|
|
MUFEED
|
()
|
|
87
|
JAMUNAHA
|
UP-76-001-064-005/641165
(RAJA PUR PURAINA)
|
3176001000NRG23200520220013395
|
20/05/2022
|
RAHIMUDEEN
|
3176001WL001695
|
RAHIMUDEEN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1627468117
|
|
RAHIMUDEEN
|
()
|
|
88
|
JAMUNAHA
|
UP-76-001-069-007/79093
(SARRA)
|
3176001000NRG23200520220013468
|
20/05/2022
|
BHAGWANDEEN
|
3176001WL001701
|
BHAGWANDEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1627468119
|
|
BHAGWANDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231957
|
231957
|
|
|
|
|
|
|
|