|
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-76-001-010-002/10061
(BEGAMPUR)
|
3176001000NRG23130920220143559
|
13/09/2022
|
SAKEEL AHMAD SO HAMEED AH
|
3176001WL007774
|
SAKEEL AHMAD SO HAMEED AH
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804122022
|
|
SAKEEL AHMAD SO HAMEED AH
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-010-002/10146
(BEGAMPUR)
|
3176001000NRG23130920220143568
|
13/09/2022
|
SHAHJAD ALI
|
3176001WL007774
|
SHAHJAD ALI
|
00015
|
ALLA0AU1364
|
426
|
426
|
Processed
|
17/09/2022
|
|
4804122027
|
|
SHAHJAD ALI
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-010-002/10209
(BEGAMPUR)
|
3176001000NRG23130920220143573
|
13/09/2022
|
MUNIJAR
|
3176001WL007774
|
MUNIJAR
|
00015
|
ALLA0AU1364
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4804122021
|
|
MUNIJAR
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-010-002/10229
(BEGAMPUR)
|
3176001000NRG23130920220143575
|
13/09/2022
|
LATEEF
|
3176001WL007774
|
LATEEF
|
00015
|
ALLA0AU1364
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804122020
|
|
LATEEF
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-050-001/50210
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143642
|
13/09/2022
|
ALAM JAHAN
|
3176001WL007776
|
ALAM JAHAN
|
00015
|
ALLA0AU1364
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122019
|
|
ALAM JAHAN
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-061-003/61141
(PATPAR GANJ)
|
3176001000NRG23130920220143507
|
13/09/2022
|
SALIKRAM
|
3176001WL007772
|
SALIKRAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122023
|
|
SALIKRAM
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-061-003/61190
(PATPAR GANJ)
|
3176001000NRG23130920220143511
|
13/09/2022
|
BUDHANA
|
3176001WL007772
|
BUDHANA
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122024
|
|
BUDHANA
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-061-003/61222
(PATPAR GANJ)
|
3176001000NRG23130920220143512
|
13/09/2022
|
surendar kumar
|
3176001WL007772
|
surendar kumar
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122026
|
|
surendar kumar
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-061-003/61280
(PATPAR GANJ)
|
3176001000NRG23130920220143518
|
13/09/2022
|
KESAWRAM
|
3176001WL007772
|
KESAWRAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122025
|
|
KESAWRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
10
|
JAMUNAHA
|
UP-76-001-025-002/25004
(DEWARA)
|
3176001000NRG23130920220143449
|
13/09/2022
|
ANNAT KUMARI
|
3176001WL007771
|
ANNAT KUMARI
|
00015
|
ALLA0AU1431
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122031
|
|
ANNAT KUMARI
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-025-002/25060
(DEWARA)
|
3176001000NRG23130920220143463
|
13/09/2022
|
SEETA RAM
|
3176001WL007771
|
SEETA RAM
|
00015
|
ALLA0AU1431
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122029
|
|
SEETA RAM
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-025-002/25074
(DEWARA)
|
3176001000NRG23130920220143464
|
13/09/2022
|
BED RAM
|
3176001WL007771
|
BED RAM
|
00015
|
ALLA0AU1431
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122028
|
|
BED RAM
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-025-002/25211
(DEWARA)
|
3176001000NRG23130920220143483
|
13/09/2022
|
RACHARAM
|
3176001WL007771
|
RACHARAM
|
00015
|
ALLA0AU1431
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122030
|
|
RACHARAM
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-025-002/25228
(DEWARA)
|
3176001000NRG23130920220143485
|
13/09/2022
|
REKHA VERMA
|
3176001WL007771
|
REKHA VERMA
|
00015
|
ALLA0AU1431
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122032
|
|
REKHA VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
15
|
JAMUNAHA
|
UP-76-001-025-002/25183
(DEWARA)
|
3176001000NRG23130920220143481
|
13/09/2022
|
AMNESH KUMAR
|
3176001WL007771
|
AMNESH KUMAR
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122058
|
|
AMNESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
16
|
JAMUNAHA
|
UP-76-001-061-003/61088
(PATPAR GANJ)
|
3176001000NRG23130920220143502
|
13/09/2022
|
RIKHI RAM
|
3176001WL007772
|
RIKHI RAM
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122066
|
|
RIKHI RAM
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-061-003/61111
(PATPAR GANJ)
|
3176001000NRG23130920220143505
|
13/09/2022
|
PREM PAL
|
3176001WL007772
|
PREM PAL
|
00015
|
ALLA0AU1568
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4804122063
|
|
PREM PAL
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-061-003/61158
(PATPAR GANJ)
|
3176001000NRG23130920220143509
|
13/09/2022
|
ROOPA DEVI
|
3176001WL007772
|
ROOPA DEVI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122059
|
|
ROOPA DEVI
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-061-003/61291
(PATPAR GANJ)
|
3176001000NRG23130920220143519
|
13/09/2022
|
SHOBHARAM
|
3176001WL007772
|
SHOBHARAM
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122064
|
|
SHOBHARAM
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-061-003/61293
(PATPAR GANJ)
|
3176001000NRG23130920220143520
|
13/09/2022
|
CHAKKAN ALI
|
3176001WL007772
|
CHAKKAN ALI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122065
|
|
CHAKKAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
21
|
JAMUNAHA
|
UP-76-001-041-002/41015
(JOGIA)
|
3176001000NRG23130920220143609
|
13/09/2022
|
Fida Husen Shaikh
|
3176001WL007775
|
Fida Husen Shaikh
|
00045
|
BARB0SHIVGA
|
639
|
639
|
Processed
|
17/09/2022
|
|
4804122115
|
|
Fida Husen Shaikh
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-041-002/41185
(JOGIA)
|
3176001000NRG23130920220143619
|
13/09/2022
|
LALITA DEVI
|
3176001WL007775
|
LALITA DEVI
|
00045
|
BARB0SHIVGA
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4804122061
|
|
LALITA DEVI
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-041-002/41219
(JOGIA)
|
3176001000NRG23130920220143621
|
13/09/2022
|
SADDAM HUSAIN
|
3176001WL007775
|
SADDAM HUSAIN
|
00045
|
BARB0SHIVGA
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4804122072
|
|
SADDAM HUSAIN
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-041-002/41464
(JOGIA)
|
3176001000NRG23130920220143633
|
13/09/2022
|
RAJOO
|
3176001WL007775
|
RAJOO
|
00045
|
BARB0SHIVGA
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4804122116
|
|
RAJOO
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-041-002/41511
(JOGIA)
|
3176001000NRG23130920220143634
|
13/09/2022
|
Vijay yadav
|
3176001WL007775
|
Vijay yadav
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122073
|
|
Vijay yadav
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-050-001/50658
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143657
|
13/09/2022
|
MOHAMMAD AFSAR
|
3176001WL007776
|
MOHAMMAD AFSAR
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122071
|
|
MOHAMMAD AFSAR
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-055-008/551043
(MALHIPUR KALA)
|
3176001000NRG23130920220143535
|
13/09/2022
|
WAKEEL
|
3176001WL007773
|
WAKEEL
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122075
|
|
WAKEEL
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-069-008/69022
(SARRA)
|
3176001000NRG23130920220143409
|
13/09/2022
|
AMARPAL
|
3176001WL007769
|
AMARPAL
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122060
|
|
AMARPAL
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-069-008/69087
(SARRA)
|
3176001000NRG23130920220143418
|
13/09/2022
|
RAJU
|
3176001WL007769
|
RAJU
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122068
|
|
RAJU
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-069-008/69559
(SARRA)
|
3176001000NRG23130920220143441
|
13/09/2022
|
MAYA
|
3176001WL007769
|
MAYA
|
00045
|
BARB0SHIVGA
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4804122062
|
|
MAYA
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-069-008/69575
(SARRA)
|
3176001000NRG23130920220143442
|
13/09/2022
|
RAM DHEERAJ
|
3176001WL007769
|
RAM DHEERAJ
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122067
|
|
RAM DHEERAJ
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-069-008/69579
(SARRA)
|
3176001000NRG23130920220143443
|
13/09/2022
|
SHIV PRASAD
|
3176001WL007769
|
SHIV PRASAD
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122070
|
|
SHIV PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
33
|
JAMUNAHA
|
UP-76-001-042-001/42156
(KALKALAWA)
|
3176001000NRG23130920220143402
|
13/09/2022
|
DHODHE
|
3176001WL007767
|
DHODHE
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804121987
|
|
DHODHE
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-042-001/42401
(KALKALAWA)
|
3176001000NRG23130920220143406
|
13/09/2022
|
RAKESH KUMAR
|
3176001WL007768
|
RAKESH KUMAR
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804122043
|
|
RAKESH KUMAR
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-042-001/42413
(KALKALAWA)
|
3176001000NRG23130920220143404
|
13/09/2022
|
GUR GYAN
|
3176001WL007767
|
GUR GYAN
|
00176
|
IDIB000D548
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804122051
|
|
GUR GYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
36
|
JAMUNAHA
|
UP-76-001-051-002/51575
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23130920220143395
|
13/09/2022
|
KUNNA
|
3176001WL007764
|
KUNNA
|
00176
|
IDIB000M249
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122080
|
|
KUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
37
|
JAMUNAHA
|
UP-76-001-010-002/10653
(BEGAMPUR)
|
3176001000NRG23130920220143602
|
13/09/2022
|
RAHMAT ALI
|
3176001WL007774
|
RAHMAT ALI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804122155
|
|
RAHMAT ALI
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-025-002/25178
(DEWARA)
|
3176001000NRG23130920220143480
|
13/09/2022
|
RAMKALI
|
3176001WL007771
|
RAMKALI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122156
|
|
RAMKALI
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-041-002/41277
(JOGIA)
|
3176001000NRG23130920220143624
|
13/09/2022
|
BALAKRAM
|
3176001WL007775
|
BALAKRAM
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4804121980
|
|
BALAKRAM
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-041-002/41406
(JOGIA)
|
3176001000NRG23130920220143628
|
13/09/2022
|
RAJRANI
|
3176001WL007775
|
RAJRANI
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4804122090
|
|
RAJRANI
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-041-002/41419
(JOGIA)
|
3176001000NRG23130920220143630
|
13/09/2022
|
SURENDRA KUMAR
|
3176001WL007775
|
SURENDRA KUMAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122092
|
|
SURENDRA KUMAR
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-055-008/55020
(MALHIPUR KALA)
|
3176001000NRG23130920220143530
|
13/09/2022
|
REENA DEVI
|
3176001WL007773
|
REENA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122087
|
|
REENA DEVI
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-055-008/55042
(MALHIPUR KALA)
|
3176001000NRG23130920220143532
|
13/09/2022
|
RAM DEEN
|
3176001WL007773
|
RAM DEEN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122120
|
|
RAM DEEN
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-055-008/55065
(MALHIPUR KALA)
|
3176001000NRG23130920220143533
|
13/09/2022
|
SURESH KUMAR
|
3176001WL007773
|
SURESH KUMAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122037
|
|
SURESH KUMAR
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-055-008/551038
(MALHIPUR KALA)
|
3176001000NRG23130920220143534
|
13/09/2022
|
RAJAN
|
3176001WL007773
|
RAJAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122152
|
|
RAJAN
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-055-008/551047
(MALHIPUR KALA)
|
3176001000NRG23130920220143536
|
13/09/2022
|
PRIYANKA
|
3176001WL007773
|
PRIYANKA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122158
|
|
PRIYANKA
|
()
|
|
47
|
JAMUNAHA
|
UP-76-001-055-008/551052
(MALHIPUR KALA)
|
3176001000NRG23130920220143537
|
13/09/2022
|
LALLURAM
|
3176001WL007773
|
LALLURAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122033
|
|
LALLURAM
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-055-008/551054
(MALHIPUR KALA)
|
3176001000NRG23130920220143538
|
13/09/2022
|
KOYLI
|
3176001WL007773
|
KOYLI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122160
|
|
KOYLI
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-055-008/551059
(MALHIPUR KALA)
|
3176001000NRG23130920220143539
|
13/09/2022
|
FOOLMATI DEVI
|
3176001WL007773
|
FOOLMATI DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122159
|
|
FOOLMATI DEVI
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-055-008/551065
(MALHIPUR KALA)
|
3176001000NRG23130920220143540
|
13/09/2022
|
SHANTI DEVI
|
3176001WL007773
|
SHANTI DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122005
|
|
SHANTI DEVI
|
()
|
|
51
|
JAMUNAHA
|
UP-76-001-055-008/551067
(MALHIPUR KALA)
|
3176001000NRG23130920220143541
|
13/09/2022
|
MOHIT KUMAR
|
3176001WL007773
|
MOHIT KUMAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122004
|
|
MOHIT KUMAR
|
()
|
|
52
|
JAMUNAHA
|
UP-76-001-055-008/551082
(MALHIPUR KALA)
|
3176001000NRG23130920220143542
|
13/09/2022
|
MOHARRAM
|
3176001WL007773
|
MOHARRAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122055
|
|
MOHARRAM
|
()
|
|
53
|
JAMUNAHA
|
UP-76-001-055-008/55167
(MALHIPUR KALA)
|
3176001000NRG23130920220143544
|
13/09/2022
|
NIJAMUDDIN
|
3176001WL007773
|
NIJAMUDDIN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122129
|
|
NIJAMUDDIN
|
()
|
|
54
|
JAMUNAHA
|
UP-76-001-055-008/55230
(MALHIPUR KALA)
|
3176001000NRG23130920220143547
|
13/09/2022
|
TEERATH RAM
|
3176001WL007773
|
TEERATH RAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122034
|
|
TEERATH RAM
|
()
|
|
55
|
JAMUNAHA
|
UP-76-001-055-008/55247
(MALHIPUR KALA)
|
3176001000NRG23130920220143548
|
13/09/2022
|
MANGALE
|
3176001WL007773
|
MANGALE
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122118
|
|
MANGALE
|
()
|
|
56
|
JAMUNAHA
|
UP-76-001-055-008/55248-A
(MALHIPUR KALA)
|
3176001000NRG23130920220143549
|
13/09/2022
|
BABADEEN
|
3176001WL007773
|
BABADEEN
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4804121997
|
|
BABADEEN
|
()
|
|
57
|
JAMUNAHA
|
UP-76-001-055-008/55248-A
(MALHIPUR KALA)
|
3176001000NRG23130920220143550
|
13/09/2022
|
NANKANA
|
3176001WL007773
|
NANKANA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122086
|
|
NANKANA
|
()
|
|
58
|
JAMUNAHA
|
UP-76-001-055-008/55375
(MALHIPUR KALA)
|
3176001000NRG23130920220143551
|
13/09/2022
|
OMKAR
|
3176001WL007773
|
OMKAR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804122119
|
|
OMKAR
|
()
|
|
59
|
JAMUNAHA
|
UP-76-001-055-008/55666
(MALHIPUR KALA)
|
3176001000NRG23130920220143552
|
13/09/2022
|
PARMOD KUMAR
|
3176001WL007773
|
PARMOD KUMAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122151
|
|
PARMOD KUMAR
|
()
|
|
60
|
JAMUNAHA
|
UP-76-001-055-008/55679
(MALHIPUR KALA)
|
3176001000NRG23130920220143553
|
13/09/2022
|
OMKAR
|
3176001WL007773
|
OMKAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122101
|
|
OMKAR
|
()
|
|
61
|
JAMUNAHA
|
UP-76-001-055-008/55689
(MALHIPUR KALA)
|
3176001000NRG23130920220143554
|
13/09/2022
|
BABULAL
|
3176001WL007773
|
BABULAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122048
|
|
BABULAL
|
()
|
|
62
|
JAMUNAHA
|
UP-76-001-055-008/55715
(MALHIPUR KALA)
|
3176001000NRG23130920220143556
|
13/09/2022
|
SAHAJRAM
|
3176001WL007773
|
SAHAJRAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804121982
|
|
SAHAJRAM
|
()
|
|
63
|
JAMUNAHA
|
UP-76-001-055-008/55724
(MALHIPUR KALA)
|
3176001000NRG23130920220143557
|
13/09/2022
|
TIRATH RAM
|
3176001WL007773
|
TIRATH RAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804121981
|
|
TIRATH RAM
|
()
|
|
64
|
JAMUNAHA
|
UP-76-001-069-008/69019
(SARRA)
|
3176001000NRG23130920220143408
|
13/09/2022
|
DHANPATA KARIYATI
|
3176001WL007769
|
DHANPATA KARIYATI
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4804122014
|
|
DHANPATA KARIYATI
|
()
|
|
65
|
JAMUNAHA
|
UP-76-001-069-008/69019
(SARRA)
|
3176001000NRG23130920220143407
|
13/09/2022
|
KARAYATI .
|
3176001WL007769
|
KARAYATI .
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122053
|
|
KARAYATI .
|
()
|
|
66
|
JAMUNAHA
|
UP-76-001-069-008/69266
(SARRA)
|
3176001000NRG23130920220143426
|
13/09/2022
|
PUJA
|
3176001WL007769
|
PUJA
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
17/09/2022
|
|
4804122094
|
|
PUJA
|
()
|
|
67
|
JAMUNAHA
|
UP-76-001-069-008/69301
(SARRA)
|
3176001000NRG23130920220143428
|
13/09/2022
|
NANKAI
|
3176001WL007769
|
NANKAI
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4804122083
|
|
NANKAI
|
()
|
|
68
|
JAMUNAHA
|
UP-76-001-069-008/69310
(SARRA)
|
3176001000NRG23130920220143430
|
13/09/2022
|
KANI BUDDAU
|
3176001WL007769
|
KANI BUDDAU
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4804122082
|
|
KANI BUDDAU
|
()
|
|
69
|
JAMUNAHA
|
UP-76-001-069-008/69558
(SARRA)
|
3176001000NRG23130920220143440
|
13/09/2022
|
RAHUL
|
3176001WL007769
|
RAHUL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122121
|
|
RAHUL
|
()
|
|
70
|
JAMUNAHA
|
UP-76-001-069-008/69593
(SARRA)
|
3176001000NRG23130920220143444
|
13/09/2022
|
SALEEMA
|
3176001WL007769
|
SALEEMA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122000
|
|
SALEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94785
|
94785
|
|
|
|
|
|
|
|
|
71
|
JAMUNAHA
|
UP-76-001-022-005/22513
(DADAURA)
|
3176001000NRG23130920220143398
|
13/09/2022
|
OM PRAKASH
|
3176001WL007765
|
OM PRAKASH
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4804122081
|
|
OM PRAKASH
|
()
|
|
72
|
JAMUNAHA
|
UP-76-001-041-002/41011
(JOGIA)
|
3176001000NRG23130920220143606
|
13/09/2022
|
KOYLA
|
3176001WL007775
|
KOYLA
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4804122141
|
|
KOYLA
|
()
|
|
73
|
JAMUNAHA
|
UP-76-001-041-002/41184
(JOGIA)
|
3176001000NRG23130920220143618
|
13/09/2022
|
KHAIRULA
|
3176001WL007775
|
KHAIRULA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122015
|
|
KHAIRULA
|
()
|
|
74
|
JAMUNAHA
|
UP-76-001-041-002/41201
(JOGIA)
|
3176001000NRG23130920220143620
|
13/09/2022
|
CHHOTE LAL
|
3176001WL007775
|
CHHOTE LAL
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
17/09/2022
|
|
4804122088
|
|
CHHOTE LAL
|
()
|
|
75
|
JAMUNAHA
|
UP-76-001-041-002/41222
(JOGIA)
|
3176001000NRG23130920220143622
|
13/09/2022
|
AARTI DEVI
|
3176001WL007775
|
AARTI DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122093
|
|
AARTI DEVI
|
()
|
|
76
|
JAMUNAHA
|
UP-76-001-041-002/41363
(JOGIA)
|
3176001000NRG23130920220143627
|
13/09/2022
|
Mahesh Kumar
|
3176001WL007775
|
Mahesh Kumar
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4804122145
|
|
Mahesh Kumar
|
()
|
|
77
|
JAMUNAHA
|
UP-76-001-041-002/41413
(JOGIA)
|
3176001000NRG23130920220143629
|
13/09/2022
|
Dileram
|
3176001WL007775
|
Dileram
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4804122089
|
|
Dileram
|
()
|
|
78
|
JAMUNAHA
|
UP-76-001-041-002/41434
(JOGIA)
|
3176001000NRG23130920220143632
|
13/09/2022
|
RADHA MISHRA
|
3176001WL007775
|
RADHA MISHRA
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4804122096
|
|
RADHA MISHRA
|
()
|
|
79
|
JAMUNAHA
|
UP-76-001-041-002/41434
(JOGIA)
|
3176001000NRG23130920220143631
|
13/09/2022
|
RADHESHYAM
|
3176001WL007775
|
RADHESHYAM
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4804122097
|
|
RADHESHYAM
|
()
|
|
80
|
JAMUNAHA
|
UP-76-001-041-002/41526
(JOGIA)
|
3176001000NRG23130920220143635
|
13/09/2022
|
CHOTELAL
|
3176001WL007775
|
CHOTELAL
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
17/09/2022
|
|
4804122016
|
|
CHOTELAL
|
()
|
|
81
|
JAMUNAHA
|
UP-76-001-050-001/50009
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143637
|
13/09/2022
|
NAUBAT KHAN
|
3176001WL007776
|
NAUBAT KHAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122103
|
|
NAUBAT KHAN
|
()
|
|
82
|
JAMUNAHA
|
UP-76-001-050-001/50015
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143638
|
13/09/2022
|
SHAKINA
|
3176001WL007776
|
SHAKINA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122134
|
|
SHAKINA
|
()
|
|
83
|
JAMUNAHA
|
UP-76-001-050-001/50016
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143639
|
13/09/2022
|
SUBEDAR
|
3176001WL007776
|
SUBEDAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122001
|
|
SUBEDAR
|
()
|
|
84
|
JAMUNAHA
|
UP-76-001-050-001/50142
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143640
|
13/09/2022
|
SALEEMA
|
3176001WL007776
|
SALEEMA
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4804122084
|
|
SALEEMA
|
()
|
|
85
|
JAMUNAHA
|
UP-76-001-050-001/50162
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143641
|
13/09/2022
|
HASROON ALI
|
3176001WL007776
|
HASROON ALI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122085
|
|
HASROON ALI
|
()
|
|
86
|
JAMUNAHA
|
UP-76-001-050-001/50308
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143643
|
13/09/2022
|
KITABUL
|
3176001WL007776
|
KITABUL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122153
|
|
KITABUL
|
()
|
|
87
|
JAMUNAHA
|
UP-76-001-050-001/50351
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143646
|
13/09/2022
|
BARKAT ALI
|
3176001WL007776
|
BARKAT ALI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122132
|
|
BARKAT ALI
|
()
|
|
88
|
JAMUNAHA
|
UP-76-001-050-001/50586
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143647
|
13/09/2022
|
AYESH BEGAM
|
3176001WL007776
|
AYESH BEGAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122133
|
|
AYESH BEGAM
|
()
|
|
89
|
JAMUNAHA
|
UP-76-001-050-001/50587
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143648
|
13/09/2022
|
NOOR JAHAN
|
3176001WL007776
|
NOOR JAHAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122105
|
|
NOOR JAHAN
|
()
|
|
90
|
JAMUNAHA
|
UP-76-001-050-001/50588
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143649
|
13/09/2022
|
ISRAR
|
3176001WL007776
|
ISRAR
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4804122131
|
|
ISRAR
|
()
|
|
91
|
JAMUNAHA
|
UP-76-001-050-001/50589
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143650
|
13/09/2022
|
APSARUN
|
3176001WL007776
|
APSARUN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122102
|
|
APSARUN
|
()
|
|
92
|
JAMUNAHA
|
UP-76-001-050-001/50602
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143651
|
13/09/2022
|
SALMA
|
3176001WL007776
|
SALMA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122135
|
|
SALMA
|
()
|
|
93
|
JAMUNAHA
|
UP-76-001-050-001/50604
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143652
|
13/09/2022
|
SUFIYA
|
3176001WL007776
|
SUFIYA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122104
|
|
SUFIYA
|
()
|
|
94
|
JAMUNAHA
|
UP-76-001-050-001/50631
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143654
|
13/09/2022
|
SABBIR
|
3176001WL007776
|
SABBIR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122138
|
|
SABBIR
|
()
|
|
95
|
JAMUNAHA
|
UP-76-001-050-001/50640
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143656
|
13/09/2022
|
NAAJMA BEGUM
|
3176001WL007776
|
NAAJMA BEGUM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122137
|
|
NAAJMA BEGUM
|
()
|
|
96
|
JAMUNAHA
|
UP-76-001-050-001/50661
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143658
|
13/09/2022
|
SAHINA BEGUM
|
3176001WL007776
|
SAHINA BEGUM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122140
|
|
SAHINA BEGUM
|
()
|
|
97
|
JAMUNAHA
|
UP-76-001-050-001/50662
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143659
|
13/09/2022
|
ASLAM
|
3176001WL007776
|
ASLAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122139
|
|
ASLAM
|
()
|
|
98
|
JAMUNAHA
|
UP-76-001-051-002/51436
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23130920220143383
|
13/09/2022
|
RADHESHYAM
|
3176001WL007764
|
RADHESHYAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122157
|
|
RADHESHYAM
|
()
|
|
99
|
JAMUNAHA
|
UP-76-001-051-002/51506
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23130920220143388
|
13/09/2022
|
GUDIA
|
3176001WL007764
|
GUDIA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122003
|
|
GUDIA
|
()
|
|
100
|
JAMUNAHA
|
UP-76-001-051-002/51522
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23130920220143390
|
13/09/2022
|
CHANDRA GOPAL
|
3176001WL007764
|
CHANDRA GOPAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122006
|
|
CHANDRA GOPAL
|
()
|
|
101
|
JAMUNAHA
|
UP-76-001-061-003/61070
(PATPAR GANJ)
|
3176001000NRG23130920220143500
|
13/09/2022
|
JAG RAM
|
3176001WL007772
|
JAG RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122095
|
|
JAG RAM
|
()
|
|
102
|
JAMUNAHA
|
UP-76-001-061-003/61296
(PATPAR GANJ)
|
3176001000NRG23130920220143521
|
13/09/2022
|
MAYARAM
|
3176001WL007772
|
MAYARAM
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4804122091
|
|
MAYARAM
|
()
|
|
103
|
JAMUNAHA
|
UP-76-001-061-003/61300
(PATPAR GANJ)
|
3176001000NRG23130920220143522
|
13/09/2022
|
RAM KUBER
|
3176001WL007772
|
RAM KUBER
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122154
|
|
RAM KUBER
|
()
|
|
104
|
JAMUNAHA
|
UP-76-001-061-003/61306
(PATPAR GANJ)
|
3176001000NRG23130920220143523
|
13/09/2022
|
Roopa
|
3176001WL007772
|
Roopa
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122011
|
|
Roopa
|
()
|
|
105
|
JAMUNAHA
|
UP-76-001-061-003/61323
(PATPAR GANJ)
|
3176001000NRG23130920220143524
|
13/09/2022
|
HAIDAR ALI
|
3176001WL007772
|
HAIDAR ALI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122098
|
|
HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
106
|
JAMUNAHA
|
UP-76-001-010-002/10662
(BEGAMPUR)
|
3176001000NRG23130920220143603
|
13/09/2022
|
NAIM KHAN
|
3176001WL007774
|
NAIM KHAN
|
00176
|
IDIB000N563
|
639
|
639
|
Processed
|
17/09/2022
|
|
4804122007
|
|
NAIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
107
|
JAMUNAHA
|
UP-76-001-010-002/10264
(BEGAMPUR)
|
3176001000NRG23130920220143577
|
13/09/2022
|
VARATUL
|
3176001WL007774
|
VARATUL
|
00176
|
IDIB000N565
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4804122012
|
|
VARATUL
|
()
|
|
108
|
JAMUNAHA
|
UP-76-001-010-002/10500
(BEGAMPUR)
|
3176001000NRG23130920220143585
|
13/09/2022
|
RANGILAL
|
3176001WL007774
|
RANGILAL
|
00176
|
IDIB000N565
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804122099
|
|
RANGILAL
|
()
|
|
109
|
JAMUNAHA
|
UP-76-001-010-002/10517
(BEGAMPUR)
|
3176001000NRG23130920220143589
|
13/09/2022
|
RAM MANOHAR
|
3176001WL007774
|
RAM MANOHAR
|
00176
|
IDIB000N565
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804122100
|
|
RAM MANOHAR
|
()
|
|
110
|
JAMUNAHA
|
UP-76-001-010-002/10531
(BEGAMPUR)
|
3176001000NRG23130920220143592
|
13/09/2022
|
SAGEER ALI
|
3176001WL007774
|
SAGEER ALI
|
00176
|
IDIB000N565
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804122136
|
|
SAGEER ALI
|
()
|
|
111
|
JAMUNAHA
|
UP-76-001-010-002/10557
(BEGAMPUR)
|
3176001000NRG23130920220143593
|
13/09/2022
|
SALMA
|
3176001WL007774
|
SALMA
|
00176
|
IDIB000N565
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804122142
|
|
SALMA
|
()
|
|
112
|
JAMUNAHA
|
UP-76-001-010-002/10558
(BEGAMPUR)
|
3176001000NRG23130920220143594
|
13/09/2022
|
SURESH KUMAR
|
3176001WL007774
|
SURESH KUMAR
|
00176
|
IDIB000N565
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804122143
|
|
SURESH KUMAR
|
()
|
|
113
|
JAMUNAHA
|
UP-76-001-010-002/10623
(BEGAMPUR)
|
3176001000NRG23130920220143598
|
13/09/2022
|
DUIJI
|
3176001WL007774
|
DUIJI
|
00176
|
IDIB000N565
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804122146
|
|
DUIJI
|
()
|
|
114
|
JAMUNAHA
|
UP-76-001-010-002/10640
(BEGAMPUR)
|
3176001000NRG23130920220143600
|
13/09/2022
|
SAHJAD
|
3176001WL007774
|
SAHJAD
|
00176
|
IDIB000N565
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804122147
|
|
SAHJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
115
|
JAMUNAHA
|
UP-76-001-010-002/10010-A
(BEGAMPUR)
|
3176001000NRG23130920220143558
|
13/09/2022
|
MURTAJA KHAN
|
3176001WL007774
|
MURTAJA KHAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804122144
|
|
MURTAJA KHAN
|
()
|
|
116
|
JAMUNAHA
|
UP-76-001-010-002/10141
(BEGAMPUR)
|
3176001000NRG23130920220143565
|
13/09/2022
|
LATEEF
|
3176001WL007774
|
LATEEF
|
00691
|
IPOS0000001
|
213
|
213
|
Rejected
|
17/09/2022
|
|
4804122018
|
No Such Account
|
|
|
|
117
|
JAMUNAHA
|
UP-76-001-010-002/10649
(BEGAMPUR)
|
3176001000NRG23130920220143601
|
13/09/2022
|
NAFEES AHMAD
|
3176001WL007774
|
NAFEES AHMAD
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
17/09/2022
|
|
4804122150
|
|
NAFEES AHMAD
|
()
|
|
118
|
JAMUNAHA
|
UP-76-001-010-002/10669
(BEGAMPUR)
|
3176001000NRG23130920220143604
|
13/09/2022
|
AASIF KHAN
|
3176001WL007774
|
AASIF KHAN
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4804122013
|
|
AASIF KHAN
|
()
|
|
119
|
JAMUNAHA
|
UP-76-001-025-002/25009
(DEWARA)
|
3176001000NRG23130920220143450
|
13/09/2022
|
KEDAR
|
3176001WL007771
|
KEDAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122149
|
|
KEDAR
|
()
|
|
120
|
JAMUNAHA
|
UP-76-001-041-002/41527
(JOGIA)
|
3176001000NRG23130920220143636
|
13/09/2022
|
BADU
|
3176001WL007775
|
BADU
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122017
|
|
BADU
|
()
|
|
121
|
JAMUNAHA
|
UP-76-001-042-001/42405
(KALKALAWA)
|
3176001000NRG23130920220143403
|
13/09/2022
|
HANSHRAM
|
3176001WL007767
|
HANSHRAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804122002
|
|
HANSHRAM
|
()
|
|
122
|
JAMUNAHA
|
UP-76-001-055-008/55692
(MALHIPUR KALA)
|
3176001000NRG23130920220143555
|
13/09/2022
|
KANTI DEVI
|
3176001WL007773
|
KANTI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122161
|
|
KANTI DEVI
|
()
|
|
123
|
JAMUNAHA
|
UP-76-001-061-003/61371
(PATPAR GANJ)
|
3176001000NRG23130920220143527
|
13/09/2022
|
SAKEEL AHMAD
|
3176001WL007772
|
SAKEEL AHMAD
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122008
|
|
SAKEEL AHMAD
|
()
|
|
124
|
JAMUNAHA
|
UP-76-001-061-003/61375
(PATPAR GANJ)
|
3176001000NRG23130920220143528
|
13/09/2022
|
KUWARE
|
3176001WL007772
|
KUWARE
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122009
|
|
KUWARE
|
()
|
|
125
|
JAMUNAHA
|
UP-76-001-061-003/61378
(PATPAR GANJ)
|
3176001000NRG23130920220143529
|
13/09/2022
|
ISTIKHAR KHAN
|
3176001WL007772
|
ISTIKHAR KHAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122010
|
|
ISTIKHAR KHAN
|
()
|
|
126
|
JAMUNAHA
|
UP-76-001-069-008/69085
(SARRA)
|
3176001000NRG23130920220143416
|
13/09/2022
|
RAJESH
|
3176001WL007769
|
RAJESH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4804122148
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
127
|
JAMUNAHA
|
UP-76-001-010-002/10065
(BEGAMPUR)
|
3176001000NRG23130920220143560
|
13/09/2022
|
MOHRAM ALI
|
3176001WL007774
|
MOHRAM ALI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121986
|
|
MOHRAM ALI
|
()
|
|
128
|
JAMUNAHA
|
UP-76-001-010-002/10069
(BEGAMPUR)
|
3176001000NRG23130920220143561
|
13/09/2022
|
reshma
|
3176001WL007774
|
reshma
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121998
|
|
reshma
|
()
|
|
129
|
JAMUNAHA
|
UP-76-001-010-002/10140
(BEGAMPUR)
|
3176001000NRG23130920220143564
|
13/09/2022
|
ANWARI
|
3176001WL007774
|
ANWARI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4804121991
|
|
ANWARI
|
()
|
|
130
|
JAMUNAHA
|
UP-76-001-010-002/10145
(BEGAMPUR)
|
3176001000NRG23130920220143567
|
13/09/2022
|
WASEEMA
|
3176001WL007774
|
WASEEMA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
17/09/2022
|
|
4804122076
|
|
WASEEMA
|
()
|
|
131
|
JAMUNAHA
|
UP-76-001-010-002/10148
(BEGAMPUR)
|
3176001000NRG23130920220143570
|
13/09/2022
|
IMAMAN
|
3176001WL007774
|
IMAMAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
17/09/2022
|
|
4804122126
|
|
IMAMAN
|
()
|
|
132
|
JAMUNAHA
|
UP-76-001-010-002/10169-A
(BEGAMPUR)
|
3176001000NRG23130920220143571
|
13/09/2022
|
GUDDI BEGAM
|
3176001WL007774
|
GUDDI BEGAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121999
|
|
GUDDI BEGAM
|
()
|
|
133
|
JAMUNAHA
|
UP-76-001-010-002/10211-A
(BEGAMPUR)
|
3176001000NRG23130920220143574
|
13/09/2022
|
JAGDEESH
|
3176001WL007774
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804122069
|
|
JAGDEESH
|
()
|
|
134
|
JAMUNAHA
|
UP-76-001-010-002/10308
(BEGAMPUR)
|
3176001000NRG23130920220143579
|
13/09/2022
|
AGYARAM
|
3176001WL007774
|
AGYARAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121979
|
|
AGYARAM
|
()
|
|
135
|
JAMUNAHA
|
UP-76-001-010-002/10345-A
(BEGAMPUR)
|
3176001000NRG23130920220143580
|
13/09/2022
|
RAM BHAJAN
|
3176001WL007774
|
RAM BHAJAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804122123
|
|
RAM BHAJAN
|
()
|
|
136
|
JAMUNAHA
|
UP-76-001-010-002/10472
(BEGAMPUR)
|
3176001000NRG23130920220143584
|
13/09/2022
|
NASEEM KHA
|
3176001WL007774
|
NASEEM KHA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121992
|
|
NASEEM KHA
|
()
|
|
137
|
JAMUNAHA
|
UP-76-001-010-002/10513
(BEGAMPUR)
|
3176001000NRG23130920220143586
|
13/09/2022
|
IBRAHIM
|
3176001WL007774
|
IBRAHIM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121984
|
|
IBRAHIM
|
()
|
|
138
|
JAMUNAHA
|
UP-76-001-010-002/10515
(BEGAMPUR)
|
3176001000NRG23130920220143587
|
13/09/2022
|
RAM BHAROSE
|
3176001WL007774
|
RAM BHAROSE
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804122128
|
|
RAM BHAROSE
|
()
|
|
139
|
JAMUNAHA
|
UP-76-001-010-002/10516
(BEGAMPUR)
|
3176001000NRG23130920220143588
|
13/09/2022
|
BADLU
|
3176001WL007774
|
BADLU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804122127
|
|
BADLU
|
()
|
|
140
|
JAMUNAHA
|
UP-76-001-010-002/10520-A
(BEGAMPUR)
|
3176001000NRG23130920220143590
|
13/09/2022
|
RAM KUMAR
|
3176001WL007774
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121978
|
|
RAM KUMAR
|
()
|
|
141
|
JAMUNAHA
|
UP-76-001-010-002/10530
(BEGAMPUR)
|
3176001000NRG23130920220143591
|
13/09/2022
|
BASANTI
|
3176001WL007774
|
BASANTI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121977
|
|
BASANTI
|
()
|
|
142
|
JAMUNAHA
|
UP-76-001-010-002/10562
(BEGAMPUR)
|
3176001000NRG23130920220143595
|
13/09/2022
|
MOHD DILDAR KHAN
|
3176001WL007774
|
MOHD DILDAR KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804122074
|
|
MOHD DILDAR KHAN
|
()
|
|
143
|
JAMUNAHA
|
UP-76-001-010-002/10584
(BEGAMPUR)
|
3176001000NRG23130920220143596
|
13/09/2022
|
MALTI DEVI
|
3176001WL007774
|
MALTI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121989
|
|
MALTI DEVI
|
()
|
|
144
|
JAMUNAHA
|
UP-76-001-010-002/10597
(BEGAMPUR)
|
3176001000NRG23130920220143597
|
13/09/2022
|
RAJENDRA PRAJAPATI
|
3176001WL007774
|
RAJENDRA PRAJAPATI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
17/09/2022
|
|
4804121985
|
|
RAJENDRA PRAJAPATI
|
()
|
|
145
|
JAMUNAHA
|
UP-76-001-010-002/10623
(BEGAMPUR)
|
3176001000NRG23130920220143599
|
13/09/2022
|
GUDDI
|
3176001WL007774
|
GUDDI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
17/09/2022
|
|
4804121988
|
|
GUDDI
|
()
|
|
146
|
JAMUNAHA
|
UP-76-001-017-005/17035
(CHAURI KOTIA)
|
3176001000NRG23130920220143445
|
13/09/2022
|
MANJU
|
3176001WL007770
|
MANJU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121975
|
|
MANJU
|
()
|
|
147
|
JAMUNAHA
|
UP-76-001-025-002/25003
(DEWARA)
|
3176001000NRG23130920220143447
|
13/09/2022
|
BHUJAU
|
3176001WL007771
|
BHUJAU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122124
|
|
BHUJAU
|
()
|
|
148
|
JAMUNAHA
|
UP-76-001-025-002/25010
(DEWARA)
|
3176001000NRG23130920220143452
|
13/09/2022
|
DILIP KUMAR
|
3176001WL007771
|
DILIP KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122057
|
|
DILIP KUMAR
|
()
|
|
149
|
JAMUNAHA
|
UP-76-001-025-002/25010
(DEWARA)
|
3176001000NRG23130920220143451
|
13/09/2022
|
Jaiwasa
|
3176001WL007771
|
Jaiwasa
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122039
|
|
Jaiwasa
|
()
|
|
150
|
JAMUNAHA
|
UP-76-001-025-002/25025
(DEWARA)
|
3176001000NRG23130920220143455
|
13/09/2022
|
LATA DEVI
|
3176001WL007771
|
LATA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122036
|
|
LATA DEVI
|
()
|
|
151
|
JAMUNAHA
|
UP-76-001-025-002/25049
(DEWARA)
|
3176001000NRG23130920220143460
|
13/09/2022
|
ANEETA DEVI
|
3176001WL007771
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121995
|
|
ANEETA DEVI
|
()
|
|
152
|
JAMUNAHA
|
UP-76-001-025-002/25049
(DEWARA)
|
3176001000NRG23130920220143459
|
13/09/2022
|
LAXMI RAM
|
3176001WL007771
|
LAXMI RAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121994
|
|
LAXMI RAM
|
()
|
|
153
|
JAMUNAHA
|
UP-76-001-025-002/25080
(DEWARA)
|
3176001000NRG23130920220143465
|
13/09/2022
|
MAHESHA DEVI
|
3176001WL007771
|
MAHESHA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122047
|
|
MAHESHA DEVI
|
()
|
|
154
|
JAMUNAHA
|
UP-76-001-025-002/25082
(DEWARA)
|
3176001000NRG23130920220143466
|
13/09/2022
|
LAL JI
|
3176001WL007771
|
LAL JI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121993
|
|
LAL JI
|
()
|
|
155
|
JAMUNAHA
|
UP-76-001-025-002/25113
(DEWARA)
|
3176001000NRG23130920220143467
|
13/09/2022
|
MOOLCHAND
|
3176001WL007771
|
MOOLCHAND
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122035
|
|
MOOLCHAND
|
()
|
|
156
|
JAMUNAHA
|
UP-76-001-025-002/25135
(DEWARA)
|
3176001000NRG23130920220143468
|
13/09/2022
|
PRADEEPKUMAR
|
3176001WL007771
|
PRADEEPKUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122038
|
|
PRADEEPKUMAR
|
()
|
|
157
|
JAMUNAHA
|
UP-76-001-025-002/25165
(DEWARA)
|
3176001000NRG23130920220143473
|
13/09/2022
|
Amritlal
|
3176001WL007771
|
Amritlal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4804122041
|
|
Amritlal
|
()
|
|
158
|
JAMUNAHA
|
UP-76-001-025-002/25165
(DEWARA)
|
3176001000NRG23130920220143474
|
13/09/2022
|
Ganesh
|
3176001WL007771
|
Ganesh
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122040
|
|
Ganesh
|
()
|
|
159
|
JAMUNAHA
|
UP-76-001-025-002/25166
(DEWARA)
|
3176001000NRG23130920220143475
|
13/09/2022
|
RAM UJAGAR
|
3176001WL007771
|
RAM UJAGAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122049
|
|
RAM UJAGAR
|
()
|
|
160
|
JAMUNAHA
|
UP-76-001-025-002/25169
(DEWARA)
|
3176001000NRG23130920220143477
|
13/09/2022
|
MAYA DEVI
|
3176001WL007771
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122046
|
|
MAYA DEVI
|
()
|
|
161
|
JAMUNAHA
|
UP-76-001-025-002/25223
(DEWARA)
|
3176001000NRG23130920220143484
|
13/09/2022
|
BINDU DEVI
|
3176001WL007771
|
BINDU DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121996
|
|
BINDU DEVI
|
()
|
|
162
|
JAMUNAHA
|
UP-76-001-025-002/25303
(DEWARA)
|
3176001000NRG23130920220143488
|
13/09/2022
|
LAXMISHARAN
|
3176001WL007771
|
LAXMISHARAN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4804122044
|
|
LAXMISHARAN
|
()
|
|
163
|
JAMUNAHA
|
UP-76-001-025-002/25303
(DEWARA)
|
3176001000NRG23130920220143489
|
13/09/2022
|
SAWLI PRASAD
|
3176001WL007771
|
SAWLI PRASAD
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4804122045
|
|
SAWLI PRASAD
|
()
|
|
164
|
JAMUNAHA
|
UP-76-001-025-002/25440
(DEWARA)
|
3176001000NRG23130920220143490
|
13/09/2022
|
Reena devi
|
3176001WL007771
|
Reena devi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
17/09/2022
|
|
4804122042
|
|
Reena devi
|
()
|
|
165
|
JAMUNAHA
|
UP-76-001-042-001/42038
(KALKALAWA)
|
3176001000NRG23130920220143405
|
13/09/2022
|
KAMLESH KUMAR
|
3176001WL007768
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4804122079
|
|
KAMLESH KUMAR
|
()
|
|
166
|
JAMUNAHA
|
UP-76-001-050-001/50605
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143653
|
13/09/2022
|
GUDDI
|
3176001WL007776
|
GUDDI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
17/09/2022
|
|
4804121976
|
|
GUDDI
|
()
|
|
167
|
JAMUNAHA
|
UP-76-001-050-001/50635
(LALPUR HARIDEEH)
|
3176001000NRG23130920220143655
|
13/09/2022
|
SAAKRUN
|
3176001WL007776
|
SAAKRUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804121983
|
|
SAAKRUN
|
()
|
|
168
|
JAMUNAHA
|
UP-76-001-051-002/51390
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23130920220143382
|
13/09/2022
|
BRIJPAL
|
3176001WL007764
|
BRIJPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122107
|
|
BRIJPAL
|
()
|
|
169
|
JAMUNAHA
|
UP-76-001-051-002/51438
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23130920220143384
|
13/09/2022
|
SHAKUNTALA
|
3176001WL007764
|
SHAKUNTALA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
17/09/2022
|
|
4804122106
|
|
SHAKUNTALA
|
()
|
|
170
|
JAMUNAHA
|
UP-76-001-051-002/51439
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23130920220143385
|
13/09/2022
|
SATEESH
|
3176001WL007764
|
SATEESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4804122117
|
|
SATEESH
|
()
|
|
171
|
JAMUNAHA
|
UP-76-001-051-002/51491
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23130920220143386
|
13/09/2022
|
RAMDEI
|
3176001WL007764
|
RAMDEI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122108
|
|
RAMDEI
|
()
|
|
172
|
JAMUNAHA
|
UP-76-001-051-002/51506
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23130920220143387
|
13/09/2022
|
VIJAY BAHADUR
|
3176001WL007764
|
VIJAY BAHADUR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122078
|
|
VIJAY BAHADUR
|
()
|
|
173
|
JAMUNAHA
|
UP-76-001-051-002/51507
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23130920220143389
|
13/09/2022
|
PUTTU LAL
|
3176001WL007764
|
PUTTU LAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122077
|
|
PUTTU LAL
|
()
|
|
174
|
JAMUNAHA
|
UP-76-001-051-002/51527
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23130920220143391
|
13/09/2022
|
RAJIT RAM
|
3176001WL007764
|
RAJIT RAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122110
|
|
RAJIT RAM
|
()
|
|
175
|
JAMUNAHA
|
UP-76-001-051-002/51573
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23130920220143392
|
13/09/2022
|
KUSHUMA DEVI
|
3176001WL007764
|
KUSHUMA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122112
|
|
KUSHUMA DEVI
|
()
|
|
176
|
JAMUNAHA
|
UP-76-001-051-002/51574
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23130920220143393
|
13/09/2022
|
ANIL KUMAR
|
3176001WL007764
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122113
|
|
ANIL KUMAR
|
()
|
|
177
|
JAMUNAHA
|
UP-76-001-051-002/51575
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23130920220143394
|
13/09/2022
|
UDAYRAJ
|
3176001WL007764
|
UDAYRAJ
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122111
|
|
UDAYRAJ
|
()
|
|
178
|
JAMUNAHA
|
UP-76-001-051-002/51576
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23130920220143396
|
13/09/2022
|
AMBAR LAL
|
3176001WL007764
|
AMBAR LAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122114
|
|
AMBAR LAL
|
()
|
|
179
|
JAMUNAHA
|
UP-76-001-061-003/61018
(PATPAR GANJ)
|
3176001000NRG23130920220143492
|
13/09/2022
|
DAULAT SHAREEF
|
3176001WL007772
|
DAULAT SHAREEF
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122054
|
|
DAULAT SHAREEF
|
()
|
|
180
|
JAMUNAHA
|
UP-76-001-061-003/61044
(PATPAR GANJ)
|
3176001000NRG23130920220143493
|
13/09/2022
|
KUNNU
|
3176001WL007772
|
KUNNU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122122
|
|
KUNNU
|
()
|
|
181
|
JAMUNAHA
|
UP-76-001-061-003/61059
(PATPAR GANJ)
|
3176001000NRG23130920220143496
|
13/09/2022
|
MANJU
|
3176001WL007772
|
MANJU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122052
|
|
MANJU
|
()
|
|
182
|
JAMUNAHA
|
UP-76-001-061-003/61085
(PATPAR GANJ)
|
3176001000NRG23130920220143501
|
13/09/2022
|
KAMLA
|
3176001WL007772
|
KAMLA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122056
|
|
KAMLA
|
()
|
|
183
|
JAMUNAHA
|
UP-76-001-061-003/61094
(PATPAR GANJ)
|
3176001000NRG23130920220143503
|
13/09/2022
|
MEENA DEVI
|
3176001WL007772
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804121990
|
|
MEENA DEVI
|
()
|
|
184
|
JAMUNAHA
|
UP-76-001-061-003/61107
(PATPAR GANJ)
|
3176001000NRG23130920220143504
|
13/09/2022
|
KANHAI LAL
|
3176001WL007772
|
KANHAI LAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122125
|
|
KANHAI LAL
|
()
|
|
185
|
JAMUNAHA
|
UP-76-001-061-003/61252
(PATPAR GANJ)
|
3176001000NRG23130920220143514
|
13/09/2022
|
SUNEETA DEVI
|
3176001WL007772
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122050
|
|
SUNEETA DEVI
|
()
|
|
186
|
JAMUNAHA
|
UP-76-001-061-003/61326
(PATPAR GANJ)
|
3176001000NRG23130920220143525
|
13/09/2022
|
KUSHUMA
|
3176001WL007772
|
KUSHUMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122130
|
|
KUSHUMA
|
()
|
|
187
|
JAMUNAHA
|
UP-76-001-061-003/61370
(PATPAR GANJ)
|
3176001000NRG23130920220143526
|
13/09/2022
|
KAMAL AHMAD
|
3176001WL007772
|
KAMAL AHMAD
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
17/09/2022
|
|
4804122109
|
|
KAMAL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181050
|
181050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
524832
|
524832
|
|
|
|
|
|
|
|