|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jahangir Ganj
|
UP-78-007-022-001/1000
(SAMDEEH)
|
3178007000NRG23070720220146660
|
08/07/2022
|
Krishan kumar
|
3178007WL010123
|
Krishan kumar
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289939
|
|
Krishan kumar
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-022-001/1040
(SAMDEEH)
|
3178007000NRG23070720220146664
|
08/07/2022
|
Sarita
|
3178007WL010123
|
Sarita
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289942
|
|
Sarita
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-022-001/1069
(SAMDEEH)
|
3178007000NRG23070720220146667
|
08/07/2022
|
KUSUMLATA
|
3178007WL010123
|
KUSUMLATA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289948
|
|
KUSUMLATA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-022-001/1070
(SAMDEEH)
|
3178007000NRG23070720220146668
|
08/07/2022
|
VIBHU TIWARI
|
3178007WL010123
|
VIBHU TIWARI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289947
|
|
VIBHU TIWARI
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-022-001/1074
(SAMDEEH)
|
3178007000NRG23070720220146672
|
08/07/2022
|
VIMALA DEVI
|
3178007WL010123
|
VIMALA DEVI
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289950
|
|
VIMALA DEVI
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-022-001/1087
(SAMDEEH)
|
3178007000NRG23070720220146685
|
08/07/2022
|
RESHAMA
|
3178007WL010123
|
RESHAMA
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289951
|
|
RESHAMA
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-022-001/1096
(SAMDEEH)
|
3178007000NRG23070720220146694
|
08/07/2022
|
KANIKA YADAV
|
3178007WL010123
|
KANIKA YADAV
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289937
|
|
KANIKA YADAV
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-022-001/1103
(SAMDEEH)
|
3178007000NRG23070720220146701
|
08/07/2022
|
SHRINATH
|
3178007WL010123
|
SHRINATH
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289946
|
|
SHRINATH
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-022-001/1104
(SAMDEEH)
|
3178007000NRG23070720220146702
|
08/07/2022
|
PRADEEP
|
3178007WL010123
|
PRADEEP
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289940
|
|
PRADEEP
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-022-001/1110
(SAMDEEH)
|
3178007000NRG23070720220146708
|
08/07/2022
|
RAKESH
|
3178007WL010123
|
RAKESH
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289952
|
|
RAKESH
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-022-001/1111
(SAMDEEH)
|
3178007000NRG23070720220146709
|
08/07/2022
|
RUPESH
|
3178007WL010123
|
RUPESH
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289941
|
|
RUPESH
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-022-001/226
(SAMDEEH)
|
3178007000NRG23070720220146716
|
08/07/2022
|
Govind
|
3178007WL010123
|
Govind
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289943
|
|
Govind
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-022-001/269
(SAMDEEH)
|
3178007000NRG23070720220146718
|
08/07/2022
|
Pradeep
|
3178007WL010123
|
Pradeep
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289953
|
|
Pradeep
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-022-001/939
(SAMDEEH)
|
3178007000NRG23070720220146740
|
08/07/2022
|
Prince Kumar
|
3178007WL010123
|
Prince Kumar
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289949
|
|
Prince Kumar
|
()
|
|
15
|
Jahangir Ganj
|
UP-78-007-022-001/942
(SAMDEEH)
|
3178007000NRG23070720220146741
|
08/07/2022
|
ROSAN
|
3178007WL010123
|
ROSAN
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289944
|
|
ROSAN
|
()
|
|
16
|
Jahangir Ganj
|
UP-78-007-022-001/956
(SAMDEEH)
|
3178007000NRG23070720220146743
|
08/07/2022
|
Savitri devi
|
3178007WL010123
|
Savitri devi
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289945
|
|
Savitri devi
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-022-001/984
(SAMDEEH)
|
3178007000NRG23070720220146747
|
08/07/2022
|
JIYALAL
|
3178007WL010123
|
JIYALAL
|
00045
|
BARB0TENDUV
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289938
|
|
JIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52398
|
52398
|
|
|
|
|
|
|
|
|
18
|
Jahangir Ganj
|
UP-78-007-022-001/1028
(SAMDEEH)
|
3178007000NRG23070720220146662
|
08/07/2022
|
Tirthraj
|
3178007WL010123
|
Tirthraj
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289985
|
|
Tirthraj
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-022-001/104
(SAMDEEH)
|
3178007000NRG23070720220146663
|
08/07/2022
|
SURESH
|
3178007WL010123
|
SURESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289976
|
|
SURESH
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-022-001/1067
(SAMDEEH)
|
3178007000NRG23070720220146665
|
08/07/2022
|
DINESH DUBEY
|
3178007WL010123
|
DINESH DUBEY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289932
|
|
DINESH DUBEY
|
()
|
|
21
|
Jahangir Ganj
|
UP-78-007-022-001/1068
(SAMDEEH)
|
3178007000NRG23070720220146666
|
08/07/2022
|
LALMAN
|
3178007WL010123
|
LALMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864289964
|
No Such Account
|
|
|
|
22
|
Jahangir Ganj
|
UP-78-007-022-001/1071
(SAMDEEH)
|
3178007000NRG23070720220146669
|
08/07/2022
|
MRITUNJAY MAURYA
|
3178007WL010123
|
MRITUNJAY MAURYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289984
|
|
MRITUNJAY MAURYA
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-022-001/1075
(SAMDEEH)
|
3178007000NRG23070720220146673
|
08/07/2022
|
SAURAV TIWARI
|
3178007WL010123
|
SAURAV TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289936
|
|
SAURAV TIWARI
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-022-001/1076
(SAMDEEH)
|
3178007000NRG23070720220146674
|
08/07/2022
|
SURAJBHAN TIWARI
|
3178007WL010123
|
SURAJBHAN TIWARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289931
|
|
SURAJBHAN TIWARI
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-022-001/1077
(SAMDEEH)
|
3178007000NRG23070720220146675
|
08/07/2022
|
NEELAM
|
3178007WL010123
|
NEELAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289995
|
|
NEELAM
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-022-001/108
(SAMDEEH)
|
3178007000NRG23070720220146677
|
08/07/2022
|
RAM CHANDRA
|
3178007WL010123
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289973
|
|
RAM CHANDRA
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-022-001/1082
(SAMDEEH)
|
3178007000NRG23070720220146680
|
08/07/2022
|
DILIP KUMAR
|
3178007WL010123
|
DILIP KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289970
|
|
DILIP KUMAR
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-022-001/1083
(SAMDEEH)
|
3178007000NRG23070720220146681
|
08/07/2022
|
KUSUMLATA
|
3178007WL010123
|
KUSUMLATA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289975
|
|
KUSUMLATA
|
()
|
|
29
|
Jahangir Ganj
|
UP-78-007-022-001/1084
(SAMDEEH)
|
3178007000NRG23070720220146682
|
08/07/2022
|
ARVIND KUMAR
|
3178007WL010123
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289981
|
|
ARVIND KUMAR
|
()
|
|
30
|
Jahangir Ganj
|
UP-78-007-022-001/1085
(SAMDEEH)
|
3178007000NRG23070720220146683
|
08/07/2022
|
SHAMU
|
3178007WL010123
|
SHAMU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289933
|
|
SHAMU
|
()
|
|
31
|
Jahangir Ganj
|
UP-78-007-022-001/1086
(SAMDEEH)
|
3178007000NRG23070720220146684
|
08/07/2022
|
VANDANA
|
3178007WL010123
|
VANDANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289934
|
|
VANDANA
|
()
|
|
32
|
Jahangir Ganj
|
UP-78-007-022-001/1088
(SAMDEEH)
|
3178007000NRG23070720220146686
|
08/07/2022
|
NARENDRA
|
3178007WL010123
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289920
|
|
NARENDRA
|
()
|
|
33
|
Jahangir Ganj
|
UP-78-007-022-001/1089
(SAMDEEH)
|
3178007000NRG23070720220146687
|
08/07/2022
|
KIRAN
|
3178007WL010123
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289993
|
|
KIRAN
|
()
|
|
34
|
Jahangir Ganj
|
UP-78-007-022-001/109
(SAMDEEH)
|
3178007000NRG23070720220146688
|
08/07/2022
|
NINHA
|
3178007WL010123
|
NINHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289980
|
|
NINHA
|
()
|
|
35
|
Jahangir Ganj
|
UP-78-007-022-001/1090
(SAMDEEH)
|
3178007000NRG23070720220146689
|
08/07/2022
|
LILAWATI
|
3178007WL010123
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289994
|
|
LILAWATI
|
()
|
|
36
|
Jahangir Ganj
|
UP-78-007-022-001/1092
(SAMDEEH)
|
3178007000NRG23070720220146690
|
08/07/2022
|
SEEMA
|
3178007WL010123
|
SEEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289924
|
|
SEEMA
|
()
|
|
37
|
Jahangir Ganj
|
UP-78-007-022-001/1093
(SAMDEEH)
|
3178007000NRG23070720220146691
|
08/07/2022
|
AJAY KUMAR PRAJAPATI
|
3178007WL010123
|
AJAY KUMAR PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289990
|
|
AJAY KUMAR PRAJAPATI
|
()
|
|
38
|
Jahangir Ganj
|
UP-78-007-022-001/1094
(SAMDEEH)
|
3178007000NRG23070720220146692
|
08/07/2022
|
PRITI PRAJAPATI
|
3178007WL010123
|
PRITI PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864290000
|
|
PRITI PRAJAPATI
|
()
|
|
39
|
Jahangir Ganj
|
UP-78-007-022-001/1095
(SAMDEEH)
|
3178007000NRG23070720220146693
|
08/07/2022
|
PRESHILA
|
3178007WL010123
|
PRESHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289921
|
|
PRESHILA
|
()
|
|
40
|
Jahangir Ganj
|
UP-78-007-022-001/1097
(SAMDEEH)
|
3178007000NRG23070720220146695
|
08/07/2022
|
KUSALAWATI
|
3178007WL010123
|
KUSALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289925
|
|
KUSALAWATI
|
()
|
|
41
|
Jahangir Ganj
|
UP-78-007-022-001/1099
(SAMDEEH)
|
3178007000NRG23070720220146697
|
08/07/2022
|
USHA
|
3178007WL010123
|
USHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289982
|
|
USHA
|
()
|
|
42
|
Jahangir Ganj
|
UP-78-007-022-001/1100
(SAMDEEH)
|
3178007000NRG23070720220146698
|
08/07/2022
|
SHAILENDRA
|
3178007WL010123
|
SHAILENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289986
|
|
SHAILENDRA
|
()
|
|
43
|
Jahangir Ganj
|
UP-78-007-022-001/1101
(SAMDEEH)
|
3178007000NRG23070720220146699
|
08/07/2022
|
ARVIND
|
3178007WL010123
|
ARVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289974
|
|
ARVIND
|
()
|
|
44
|
Jahangir Ganj
|
UP-78-007-022-001/1102
(SAMDEEH)
|
3178007000NRG23070720220146700
|
08/07/2022
|
NEERAJ
|
3178007WL010123
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289928
|
|
NEERAJ
|
()
|
|
45
|
Jahangir Ganj
|
UP-78-007-022-001/1105
(SAMDEEH)
|
3178007000NRG23070720220146703
|
08/07/2022
|
REEMA
|
3178007WL010123
|
REEMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289926
|
|
REEMA
|
()
|
|
46
|
Jahangir Ganj
|
UP-78-007-022-001/1106
(SAMDEEH)
|
3178007000NRG23070720220146704
|
08/07/2022
|
HAUSILA PRASAD
|
3178007WL010123
|
HAUSILA PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289935
|
|
HAUSILA PRASAD
|
()
|
|
47
|
Jahangir Ganj
|
UP-78-007-022-001/1107
(SAMDEEH)
|
3178007000NRG23070720220146705
|
08/07/2022
|
SHYAMLI
|
3178007WL010123
|
SHYAMLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289983
|
|
SHYAMLI
|
()
|
|
48
|
Jahangir Ganj
|
UP-78-007-022-001/1108
(SAMDEEH)
|
3178007000NRG23070720220146706
|
08/07/2022
|
NAGENDRA RAJBHAR
|
3178007WL010123
|
NAGENDRA RAJBHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289992
|
|
NAGENDRA RAJBHAR
|
()
|
|
49
|
Jahangir Ganj
|
UP-78-007-022-001/1109
(SAMDEEH)
|
3178007000NRG23070720220146707
|
08/07/2022
|
LILAWATI
|
3178007WL010123
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289979
|
|
LILAWATI
|
()
|
|
50
|
Jahangir Ganj
|
UP-78-007-022-001/1114
(SAMDEEH)
|
3178007000NRG23070720220146712
|
08/07/2022
|
DOONMATI
|
3178007WL010123
|
DOONMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289997
|
|
DOONMATI
|
()
|
|
51
|
Jahangir Ganj
|
UP-78-007-022-001/1115
(SAMDEEH)
|
3178007000NRG23070720220146713
|
08/07/2022
|
OMKAR YADAV
|
3178007WL010123
|
OMKAR YADAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289919
|
|
OMKAR YADAV
|
()
|
|
52
|
Jahangir Ganj
|
UP-78-007-022-001/1116
(SAMDEEH)
|
3178007000NRG23070720220146714
|
08/07/2022
|
SONU
|
3178007WL010123
|
SONU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289987
|
|
SONU
|
()
|
|
53
|
Jahangir Ganj
|
UP-78-007-022-001/15
(SAMDEEH)
|
3178007000NRG23070720220146715
|
08/07/2022
|
SINGARI
|
3178007WL010123
|
SINGARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289999
|
|
SINGARI
|
()
|
|
54
|
Jahangir Ganj
|
UP-78-007-022-001/269
(SAMDEEH)
|
3178007000NRG23070720220146717
|
08/07/2022
|
DADHIWAL
|
3178007WL010123
|
DADHIWAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289968
|
|
DADHIWAL
|
()
|
|
55
|
Jahangir Ganj
|
UP-78-007-022-001/443
(SAMDEEH)
|
3178007000NRG23070720220146722
|
08/07/2022
|
ANIL
|
3178007WL010123
|
ANIL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289977
|
|
ANIL
|
()
|
|
56
|
Jahangir Ganj
|
UP-78-007-022-001/445
(SAMDEEH)
|
3178007000NRG23070720220146723
|
08/07/2022
|
RAMHIT
|
3178007WL010123
|
RAMHIT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289969
|
|
RAMHIT
|
()
|
|
57
|
Jahangir Ganj
|
UP-78-007-022-001/492
(SAMDEEH)
|
3178007000NRG23070720220146724
|
08/07/2022
|
RAVINDRA
|
3178007WL010123
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289978
|
|
RAVINDRA
|
()
|
|
58
|
Jahangir Ganj
|
UP-78-007-022-001/628
(SAMDEEH)
|
3178007000NRG23070720220146727
|
08/07/2022
|
POONAM
|
3178007WL010123
|
POONAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289989
|
|
POONAM
|
()
|
|
59
|
Jahangir Ganj
|
UP-78-007-022-001/683
(SAMDEEH)
|
3178007000NRG23070720220146728
|
08/07/2022
|
NIRALA
|
3178007WL010123
|
NIRALA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289923
|
|
NIRALA
|
()
|
|
60
|
Jahangir Ganj
|
UP-78-007-022-001/684
(SAMDEEH)
|
3178007000NRG23070720220146729
|
08/07/2022
|
RAHUL
|
3178007WL010123
|
RAHUL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289966
|
|
RAHUL
|
()
|
|
61
|
Jahangir Ganj
|
UP-78-007-022-001/690
(SAMDEEH)
|
3178007000NRG23070720220146730
|
08/07/2022
|
DEVMAN
|
3178007WL010123
|
DEVMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864290001
|
|
DEVMAN
|
()
|
|
62
|
Jahangir Ganj
|
UP-78-007-022-001/87
(SAMDEEH)
|
3178007000NRG23070720220146732
|
08/07/2022
|
TABARAKH
|
3178007WL010123
|
TABARAKH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289971
|
|
TABARAKH
|
()
|
|
63
|
Jahangir Ganj
|
UP-78-007-022-001/878
(SAMDEEH)
|
3178007000NRG23070720220146733
|
08/07/2022
|
vineeta
|
3178007WL010123
|
vineeta
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289996
|
|
vineeta
|
()
|
|
64
|
Jahangir Ganj
|
UP-78-007-022-001/880
(SAMDEEH)
|
3178007000NRG23070720220146734
|
08/07/2022
|
RAMNATH
|
3178007WL010123
|
RAMNATH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289922
|
|
RAMNATH
|
()
|
|
65
|
Jahangir Ganj
|
UP-78-007-022-001/89
(SAMDEEH)
|
3178007000NRG23070720220146735
|
08/07/2022
|
SANTAN
|
3178007WL010123
|
SANTAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289967
|
|
SANTAN
|
()
|
|
66
|
Jahangir Ganj
|
UP-78-007-022-001/893
(SAMDEEH)
|
3178007000NRG23070720220146736
|
08/07/2022
|
Anita
|
3178007WL010123
|
Anita
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289965
|
|
Anita
|
()
|
|
67
|
Jahangir Ganj
|
UP-78-007-022-001/895
(SAMDEEH)
|
3178007000NRG23070720220146737
|
08/07/2022
|
PARVEJ
|
3178007WL010123
|
PARVEJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289998
|
|
PARVEJ
|
()
|
|
68
|
Jahangir Ganj
|
UP-78-007-022-001/896
(SAMDEEH)
|
3178007000NRG23070720220146738
|
08/07/2022
|
PRADEEP
|
3178007WL010123
|
PRADEEP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289930
|
|
PRADEEP
|
()
|
|
69
|
Jahangir Ganj
|
UP-78-007-022-001/905
(SAMDEEH)
|
3178007000NRG23070720220146739
|
08/07/2022
|
BADAMA
|
3178007WL010123
|
BADAMA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289991
|
|
BADAMA
|
()
|
|
70
|
Jahangir Ganj
|
UP-78-007-022-001/966
(SAMDEEH)
|
3178007000NRG23070720220146744
|
08/07/2022
|
Suneeta
|
3178007WL010123
|
Suneeta
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289927
|
|
Suneeta
|
()
|
|
71
|
Jahangir Ganj
|
UP-78-007-022-001/981
(SAMDEEH)
|
3178007000NRG23070720220146745
|
08/07/2022
|
SHARVAN
|
3178007WL010123
|
SHARVAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289988
|
|
SHARVAN
|
()
|
|
72
|
Jahangir Ganj
|
UP-78-007-022-001/982
(SAMDEEH)
|
3178007000NRG23070720220146746
|
08/07/2022
|
SAJANI DEVI
|
3178007WL010123
|
SAJANI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289929
|
|
SAJANI DEVI
|
()
|
|
73
|
Jahangir Ganj
|
UP-78-007-022-001/988
(SAMDEEH)
|
3178007000NRG23070720220146748
|
08/07/2022
|
RAM CHANDER
|
3178007WL010123
|
RAM CHANDER
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289972
|
|
RAM CHANDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172317
|
172317
|
|
|
|
|
|
|
|
|
74
|
Jahangir Ganj
|
UP-78-007-022-001/1072
(SAMDEEH)
|
3178007000NRG23070720220146670
|
08/07/2022
|
RAJENDRA PAL SINGH
|
3178007WL010123
|
RAJENDRA PAL SINGH
|
00415
|
SBIN0011230
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289954
|
|
MR RAJENDRAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
75
|
Jahangir Ganj
|
UP-78-007-022-001/1098
(SAMDEEH)
|
3178007000NRG23070720220146696
|
08/07/2022
|
SANJAY YADAV
|
3178007WL010123
|
SANJAY YADAV
|
00415
|
SBIN0014405
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289955
|
|
MR SANJAY YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
76
|
Jahangir Ganj
|
UP-78-007-022-001/1113
(SAMDEEH)
|
3178007000NRG23070720220146711
|
08/07/2022
|
LALTI YADAV
|
3178007WL010123
|
LALTI YADAV
|
00468
|
UBIN0534234
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289956
|
|
LALTI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
77
|
Jahangir Ganj
|
UP-78-007-022-001/1073
(SAMDEEH)
|
3178007000NRG23070720220146671
|
08/07/2022
|
PRAMOD SINGH
|
3178007WL010123
|
PRAMOD SINGH
|
00468
|
UBIN0534757
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289958
|
|
PRAMOD SINGH
|
()
|
|
78
|
Jahangir Ganj
|
UP-78-007-022-001/1079
(SAMDEEH)
|
3178007000NRG23070720220146676
|
08/07/2022
|
RAJDEEP
|
3178007WL010123
|
RAJDEEP
|
00468
|
UBIN0534757
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289959
|
|
RAJDEEP
|
()
|
|
79
|
Jahangir Ganj
|
UP-78-007-022-001/1112
(SAMDEEH)
|
3178007000NRG23070720220146710
|
08/07/2022
|
SWAMINATH
|
3178007WL010123
|
SWAMINATH
|
00468
|
UBIN0534757
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289957
|
|
SWAMINATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
80
|
Jahangir Ganj
|
UP-78-007-022-001/1081
(SAMDEEH)
|
3178007000NRG23070720220146679
|
08/07/2022
|
PRAMILA
|
3178007WL010123
|
PRAMILA
|
00468
|
UBIN0549533
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289960
|
|
PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
81
|
Jahangir Ganj
|
UP-78-007-022-001/1014
(SAMDEEH)
|
3178007000NRG23070720220146661
|
08/07/2022
|
Rahul
|
3178007WL010123
|
Rahul
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289962
|
|
Rahul
|
()
|
|
82
|
Jahangir Ganj
|
UP-78-007-022-001/1080
(SAMDEEH)
|
3178007000NRG23070720220146678
|
08/07/2022
|
PRADEEP
|
3178007WL010123
|
PRADEEP
|
00468
|
UBIN0569330
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864289963
|
|
PRADEEP
|
()
|
|
83
|
Jahangir Ganj
|
UP-78-007-022-001/708
(SAMDEEH)
|
3178007000NRG23070720220146731
|
08/07/2022
|
SUNEEL
|
3178007WL010123
|
SUNEEL
|
00468
|
UBIN0569330
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864289961
|
|
SUNEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254961
|
254961
|
|
|
|
|
|
|
|