|
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-78-007-001-001/130
(HARIHARPUR)
|
3178007000NRG22310320220440793
|
02/04/2022
|
JAGANNATHPUR
|
3178007WL047547
|
JAGANNATHPUR
|
00045
|
BARB0JAHFAI
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888895143
|
|
JAGANNATHPUR
|
()
|
|
2
|
Jahangir Ganj
|
UP-78-007-001-001/597
(HARIHARPUR)
|
3178007000NRG22310320220440587
|
02/04/2022
|
RINKU
|
3178007WL047521
|
RINKU
|
00045
|
BARB0JAHFAI
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888895144
|
|
RINKU
|
()
|
|
3
|
Jahangir Ganj
|
UP-78-007-001-004/205
(HARIHARPUR)
|
3178007000NRG22020420220442949
|
02/04/2022
|
MAHATMA
|
3178007WL047757
|
MAHATMA
|
00045
|
BARB0JAHFAI
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895150
|
|
MAHATMA
|
()
|
|
4
|
Jahangir Ganj
|
UP-78-007-001-004/205
(HARIHARPUR)
|
3178007000NRG22020420220442950
|
02/04/2022
|
SHANTI
|
3178007WL047757
|
SHANTI
|
00045
|
BARB0JAHFAI
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895151
|
|
SHANTI
|
()
|
|
5
|
Jahangir Ganj
|
UP-78-007-008-004/206
(VISHUNPUR BAJDHA)
|
3178007000NRG22310320220440539
|
02/04/2022
|
HAMENT
|
3178007WL047506
|
HAMENT
|
00045
|
BARB0JAHFAI
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888895113
|
|
HAMENT
|
()
|
|
6
|
Jahangir Ganj
|
UP-78-007-008-004/206
(VISHUNPUR BAJDHA)
|
3178007000NRG22310320220440538
|
02/04/2022
|
NIYASHA DEVI
|
3178007WL047506
|
NIYASHA DEVI
|
00045
|
BARB0JAHFAI
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888895141
|
|
NIYASHADEVI
|
()
|
|
7
|
Jahangir Ganj
|
UP-78-007-008-004/466
(VISHUNPUR BAJDHA)
|
3178007000NRG22310320220440536
|
02/04/2022
|
PREAMCHANDRA
|
3178007WL047505
|
PREAMCHANDRA
|
00045
|
BARB0JAHFAI
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888895147
|
|
PREAMCHANDRA
|
()
|
|
8
|
Jahangir Ganj
|
UP-78-007-008-004/674
(VISHUNPUR BAJDHA)
|
3178007000NRG22310320220440537
|
02/04/2022
|
Ramesh
|
3178007WL047505
|
Ramesh
|
00045
|
BARB0JAHFAI
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888895145
|
|
Ramesh
|
()
|
|
9
|
Jahangir Ganj
|
UP-78-007-010-001/1
(SHYAMPUR ALAUPUR)
|
3178007000NRG22310320220441787
|
02/04/2022
|
SHIV PRASAD
|
3178007WL047650
|
SHIV PRASAD
|
00045
|
BARB0JAHFAI
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888895106
|
|
SHIVPRASAD
|
()
|
|
10
|
Jahangir Ganj
|
UP-78-007-010-001/174
(SHYAMPUR ALAUPUR)
|
3178007000NRG22310320220441792
|
02/04/2022
|
Sandeep
|
3178007WL047650
|
Sandeep
|
00045
|
BARB0JAHFAI
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888895148
|
|
Sandeep
|
()
|
|
11
|
Jahangir Ganj
|
UP-78-007-013-001/902
(BAIRIBUJURG)
|
3178007000NRG22280320220435101
|
02/04/2022
|
Babita
|
3178007WL046929
|
Babita
|
00045
|
BARB0JAHFAI
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895140
|
|
Babita
|
()
|
|
12
|
Jahangir Ganj
|
UP-78-007-013-005/73
(BAIRIBUJURG)
|
3178007000NRG22310320220440741
|
02/04/2022
|
RAM SINGAR
|
3178007WL047539
|
RAM SINGAR
|
00045
|
BARB0JAHFAI
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888895146
|
|
RAMSINGAR
|
()
|
|
13
|
Jahangir Ganj
|
UP-78-007-070-002/65
(KIYAMPUR)
|
3178007000NRG22310320220440566
|
02/04/2022
|
SAID AHAMAD
|
3178007WL047514
|
SAID AHAMAD
|
00045
|
BARB0JAHFAI
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888895149
|
|
SAIDAHAMAD
|
()
|
|
14
|
Jahangir Ganj
|
UP-78-007-072-006/574
(BASANTPUR CHHOTU)
|
3178007000NRG22020420220442946
|
02/04/2022
|
MEENA
|
3178007WL047756
|
MEENA
|
00045
|
BARB0JAHFAI
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895142
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17952
|
17952
|
|
|
|
|
|
|
|
|
15
|
Jahangir Ganj
|
UP-78-007-013-003/955
(BAIRIBUJURG)
|
3178007000NRG22310320220440596
|
02/04/2022
|
PINKI
|
3178007WL047523
|
PINKI
|
00045
|
BARB0MADARM
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888895152
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
16
|
Jahangir Ganj
|
UP-78-007-030-003/37
(DUBAULI (SARVEPUR))
|
3178007000NRG22310320220440633
|
02/04/2022
|
RAMPRASAD
|
3178007WL047529
|
RAMPRASAD
|
00045
|
BARB0RAJESU
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888895154
|
|
RAMPRASAD
|
()
|
|
17
|
Jahangir Ganj
|
UP-78-007-030-003/439
(DUBAULI (SARVEPUR))
|
3178007000NRG22310320220440571
|
02/04/2022
|
Foola Devi
|
3178007WL047517
|
Foola Devi
|
00045
|
BARB0RAJESU
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888895153
|
|
FoolaDevi
|
()
|
|
18
|
Jahangir Ganj
|
UP-78-007-037-003/533
(MALLUPUR MAJGAWA)
|
3178007000NRG22310320220440550
|
02/04/2022
|
ARVIND PRAJAPATI
|
3178007WL047510
|
ARVIND PRAJAPATI
|
00045
|
BARB0RAJESU
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888895157
|
|
ARVINDPRAJAPATI
|
()
|
|
19
|
Jahangir Ganj
|
UP-78-007-038-001/398
(LALMANPUR)
|
3178007000NRG22310320220440628
|
02/04/2022
|
REETU
|
3178007WL047526
|
REETU
|
00045
|
BARB0RAJESU
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888895156
|
|
REETU
|
()
|
|
20
|
Jahangir Ganj
|
UP-78-007-038-001/50
(LALMANPUR)
|
3178007000NRG22310320220440629
|
02/04/2022
|
Kiran
|
3178007WL047526
|
Kiran
|
00045
|
BARB0RAJESU
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888895155
|
|
Kiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
21
|
Jahangir Ganj
|
UP-78-007-042-001/307
(DURGECHITPUR)
|
3178007000NRG22310320220440570
|
02/04/2022
|
PUNAM PATHAK
|
3178007WL047516
|
PUNAM PATHAK
|
00045
|
BARB0SABITP
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888895105
|
|
PUNAMPATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
22
|
Jahangir Ganj
|
UP-78-007-010-001/413
(SHYAMPUR ALAUPUR)
|
3178007000NRG22310320220441796
|
02/04/2022
|
Tilakdhari
|
3178007WL047650
|
Tilakdhari
|
00045
|
BARB0TENDUV
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888895164
|
|
Tilakdhari
|
()
|
|
23
|
Jahangir Ganj
|
UP-78-007-025-001/718
(CHORMARAKAMALPUR)
|
3178007000NRG22300320220438268
|
02/04/2022
|
VIMLA
|
3178007WL047272
|
VIMLA
|
00045
|
BARB0TENDUV
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888895162
|
|
VIMLA
|
()
|
|
24
|
Jahangir Ganj
|
UP-78-007-025-001/718
(CHORMARAKAMALPUR)
|
3178007000NRG22300320220438269
|
02/04/2022
|
VIMLA
|
3178007WL047272
|
VIMLA
|
00045
|
BARB0TENDUV
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895161
|
|
VIMLA
|
()
|
|
25
|
Jahangir Ganj
|
UP-78-007-025-004/168
(CHORMARAKAMALPUR)
|
3178007000NRG22300320220438272
|
02/04/2022
|
Arita
|
3178007WL047272
|
Arita
|
00045
|
BARB0TENDUV
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895160
|
|
Arita
|
()
|
|
26
|
Jahangir Ganj
|
UP-78-007-025-004/168
(CHORMARAKAMALPUR)
|
3178007000NRG22300320220438271
|
02/04/2022
|
SUSHILA
|
3178007WL047272
|
SUSHILA
|
00045
|
BARB0TENDUV
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895158
|
|
SUSHILA
|
()
|
|
27
|
Jahangir Ganj
|
UP-78-007-025-004/168
(CHORMARAKAMALPUR)
|
3178007000NRG22300320220438273
|
02/04/2022
|
SUSHILA
|
3178007WL047272
|
SUSHILA
|
00045
|
BARB0TENDUV
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888895159
|
|
SUSHILA
|
()
|
|
28
|
Jahangir Ganj
|
UP-78-007-072-002/667
(BASANTPUR CHHOTU)
|
3178007000NRG22020420220442942
|
02/04/2022
|
Gulashan Nisha
|
3178007WL047755
|
Gulashan Nisha
|
00045
|
BARB0TENDUV
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895165
|
|
GulashanNisha
|
()
|
|
29
|
Jahangir Ganj
|
UP-78-007-072-006/625
(BASANTPUR CHHOTU)
|
3178007000NRG22020420220442947
|
02/04/2022
|
KANTI
|
3178007WL047756
|
KANTI
|
00045
|
BARB0TENDUV
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895104
|
|
KANTI
|
()
|
|
30
|
Jahangir Ganj
|
UP-78-007-074-001/17
(JAITI)
|
3178007000NRG22310320220440631
|
02/04/2022
|
JITENDRA
|
3178007WL047527
|
JITENDRA
|
00045
|
BARB0TENDUV
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888895163
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19380
|
19380
|
|
|
|
|
|
|
|
|
31
|
Jahangir Ganj
|
UP-78-007-010-001/164
(SHYAMPUR ALAUPUR)
|
3178007000NRG22310320220441791
|
02/04/2022
|
SANTOSH
|
3178007WL047650
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888895109
|
|
SANTOSH
|
()
|
|
32
|
Jahangir Ganj
|
UP-78-007-010-001/418
(SHYAMPUR ALAUPUR)
|
3178007000NRG22310320220441797
|
02/04/2022
|
sumitra devi
|
3178007WL047650
|
sumitra devi
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888895129
|
|
sumitradevi
|
()
|
|
33
|
Jahangir Ganj
|
UP-78-007-010-001/46
(SHYAMPUR ALAUPUR)
|
3178007000NRG22310320220441798
|
02/04/2022
|
BAKHERU
|
3178007WL047650
|
BAKHERU
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888895121
|
|
BAKHERU
|
()
|
|
34
|
Jahangir Ganj
|
UP-78-007-013-001/118
(BAIRIBUJURG)
|
3178007000NRG22310320220440588
|
02/04/2022
|
VRINDERA
|
3178007WL047522
|
VRINDERA
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888895123
|
|
VRINDERA
|
()
|
|
35
|
Jahangir Ganj
|
UP-78-007-013-002/944
(BAIRIBUJURG)
|
3178007000NRG22310320220440595
|
02/04/2022
|
Geeta Devi
|
3178007WL047523
|
Geeta Devi
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888895139
|
|
GeetaDevi
|
()
|
|
36
|
Jahangir Ganj
|
UP-78-007-013-003/957
(BAIRIBUJURG)
|
3178007000NRG22310320220440597
|
02/04/2022
|
Brijesh
|
3178007WL047523
|
Brijesh
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888895138
|
|
Brijesh
|
()
|
|
37
|
Jahangir Ganj
|
UP-78-007-014-001/508
(DEWARIYA BUJURG)
|
3178007000NRG22310320220440598
|
02/04/2022
|
Mamta
|
3178007WL047524
|
Mamta
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888895111
|
|
Mamta
|
()
|
|
38
|
Jahangir Ganj
|
UP-78-007-014-001/508
(DEWARIYA BUJURG)
|
3178007000NRG22310320220440599
|
02/04/2022
|
Radheshyam
|
3178007WL047524
|
Radheshyam
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888895112
|
|
Radheshyam
|
()
|
|
39
|
Jahangir Ganj
|
UP-78-007-022-001/606
(SAMDEEH)
|
3178007000NRG22310320220440548
|
02/04/2022
|
PRADESHI
|
3178007WL047509
|
PRADESHI
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888895110
|
|
PRADESHI
|
()
|
|
40
|
Jahangir Ganj
|
UP-78-007-022-001/694
(SAMDEEH)
|
3178007000NRG22310320220440549
|
02/04/2022
|
GULICHA
|
3178007WL047509
|
GULICHA
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888895122
|
|
GULICHA
|
()
|
|
41
|
Jahangir Ganj
|
UP-78-007-066-003/321
(DASHWATPUR ETAHIYA)
|
3178007000NRG22020420220442958
|
02/04/2022
|
Durgawati
|
3178007WL047758
|
Durgawati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
06/05/2022
|
|
0888895108
|
No Such Account
|
|
|
|
42
|
Jahangir Ganj
|
UP-78-007-070-001/132
(KIYAMPUR)
|
3178007000NRG22310320220440560
|
02/04/2022
|
Indarmadi
|
3178007WL047514
|
Indarmadi
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888895118
|
|
Indarmadi
|
()
|
|
43
|
Jahangir Ganj
|
UP-78-007-070-001/132
(KIYAMPUR)
|
3178007000NRG22310320220440561
|
02/04/2022
|
Shivsaran
|
3178007WL047514
|
Shivsaran
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888895117
|
|
Shivsaran
|
()
|
|
44
|
Jahangir Ganj
|
UP-78-007-070-002/233
(KIYAMPUR)
|
3178007000NRG22310320220440562
|
02/04/2022
|
RAMAGYA
|
3178007WL047514
|
RAMAGYA
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888895132
|
|
RAMAGYA
|
()
|
|
45
|
Jahangir Ganj
|
UP-78-007-070-002/322
(KIYAMPUR)
|
3178007000NRG22310320220440565
|
02/04/2022
|
LALJEE
|
3178007WL047514
|
LALJEE
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888895133
|
|
LALJEE
|
()
|
|
46
|
Jahangir Ganj
|
UP-78-007-070-002/322
(KIYAMPUR)
|
3178007000NRG22310320220440564
|
02/04/2022
|
SUBHWATI
|
3178007WL047514
|
SUBHWATI
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888895119
|
|
SUBHWATI
|
()
|
|
47
|
Jahangir Ganj
|
UP-78-007-070-002/65
(KIYAMPUR)
|
3178007000NRG22310320220440567
|
02/04/2022
|
SHAHJAHAN BEGAM
|
3178007WL047514
|
SHAHJAHAN BEGAM
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888895116
|
|
SHAHJAHANBEGAM
|
()
|
|
48
|
Jahangir Ganj
|
UP-78-007-072-001/238
(BASANTPUR CHHOTU)
|
3178007000NRG22310320220440572
|
02/04/2022
|
GREESH
|
3178007WL047518
|
GREESH
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888895120
|
|
GREESH
|
()
|
|
49
|
Jahangir Ganj
|
UP-78-007-072-003/486
(BASANTPUR CHHOTU)
|
3178007000NRG22020420220442944
|
02/04/2022
|
AASHA
|
3178007WL047756
|
AASHA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895137
|
|
AASHA
|
()
|
|
50
|
Jahangir Ganj
|
UP-78-007-072-006/558
(BASANTPUR CHHOTU)
|
3178007000NRG22020420220442945
|
02/04/2022
|
PARVATI
|
3178007WL047756
|
PARVATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895131
|
|
PARVATI
|
()
|
|
51
|
Jahangir Ganj
|
UP-78-007-072-006/625
(BASANTPUR CHHOTU)
|
3178007000NRG22020420220442948
|
02/04/2022
|
Sitaram
|
3178007WL047756
|
Sitaram
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
06/05/2022
|
|
0888895107
|
No Such Account
|
|
|
|
52
|
Jahangir Ganj
|
UP-78-007-074-001/17
(JAITI)
|
3178007000NRG22310320220440630
|
02/04/2022
|
RADHESHYAM
|
3178007WL047527
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888895134
|
|
RADHESHYAM
|
()
|
|
53
|
Jahangir Ganj
|
UP-78-007-074-003/423
(JAITI)
|
3178007000NRG22020420220442993
|
02/04/2022
|
Ram chandar
|
3178007WL047766
|
Ram chandar
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895115
|
|
Ramchandar
|
()
|
|
54
|
Jahangir Ganj
|
UP-78-007-074-003/423
(JAITI)
|
3178007000NRG22020420220442995
|
02/04/2022
|
Ram chandar
|
3178007WL047766
|
Ram chandar
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895114
|
|
Ramchandar
|
()
|
|
55
|
Jahangir Ganj
|
UP-78-007-074-003/423
(JAITI)
|
3178007000NRG22020420220442996
|
02/04/2022
|
Shiv kumari
|
3178007WL047766
|
Shiv kumari
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895136
|
|
Shivkumari
|
()
|
|
56
|
Jahangir Ganj
|
UP-78-007-074-003/423
(JAITI)
|
3178007000NRG22020420220442994
|
02/04/2022
|
Shiv kumari
|
3178007WL047766
|
Shiv kumari
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895135
|
|
Shivkumari
|
()
|
|
57
|
Jahangir Ganj
|
UP-78-007-075-001/549
(SAHABUDDEENPUR)
|
3178007000NRG22280320220435783
|
02/04/2022
|
MOTI
|
3178007WL047006
|
MOTI
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888895130
|
|
MOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41004
|
41004
|
|
|
|
|
|
|
|
|
58
|
Jahangir Ganj
|
UP-78-007-013-005/73
(BAIRIBUJURG)
|
3178007000NRG22310320220440593
|
02/04/2022
|
KRISHNA KUMAR
|
3178007WL047522
|
KRISHNA KUMAR
|
00354
|
PUNB0211300
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888895173
|
|
KRISHNAKUMAR
|
()
|
|
59
|
Jahangir Ganj
|
UP-78-007-056-001/242
(GADWAL)
|
3178007000NRG22020420220442982
|
02/04/2022
|
Usha
|
3178007WL047765
|
Usha
|
00354
|
PUNB0211300
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888895174
|
|
Usha
|
()
|
|
60
|
Jahangir Ganj
|
UP-78-007-056-001/379
(GADWAL)
|
3178007000NRG22020420220442966
|
02/04/2022
|
MUNNAKI
|
3178007WL047764
|
MUNNAKI
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895090
|
|
MUNNAKI
|
()
|
|
61
|
Jahangir Ganj
|
UP-78-007-056-001/379
(GADWAL)
|
3178007000NRG22020420220442968
|
02/04/2022
|
MUNNAKI
|
3178007WL047764
|
MUNNAKI
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895092
|
|
MUNNAKI
|
()
|
|
62
|
Jahangir Ganj
|
UP-78-007-056-001/379
(GADWAL)
|
3178007000NRG22020420220442969
|
02/04/2022
|
RAM PRAKASH
|
3178007WL047764
|
RAM PRAKASH
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895093
|
|
RAMPRAKASH
|
()
|
|
63
|
Jahangir Ganj
|
UP-78-007-056-001/379
(GADWAL)
|
3178007000NRG22020420220442967
|
02/04/2022
|
RAM PRAKASH
|
3178007WL047764
|
RAM PRAKASH
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895091
|
|
RAMPRAKASH
|
()
|
|
64
|
Jahangir Ganj
|
UP-78-007-056-001/381
(GADWAL)
|
3178007000NRG22020420220442984
|
02/04/2022
|
BASANTA
|
3178007WL047765
|
BASANTA
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895176
|
|
BASANTA
|
()
|
|
65
|
Jahangir Ganj
|
UP-78-007-056-001/381
(GADWAL)
|
3178007000NRG22020420220442986
|
02/04/2022
|
BASANTA
|
3178007WL047765
|
BASANTA
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895178
|
|
BASANTA
|
()
|
|
66
|
Jahangir Ganj
|
UP-78-007-056-001/381
(GADWAL)
|
3178007000NRG22020420220442985
|
02/04/2022
|
HAREELAL
|
3178007WL047765
|
HAREELAL
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895177
|
|
HAREELAL
|
()
|
|
67
|
Jahangir Ganj
|
UP-78-007-056-001/381
(GADWAL)
|
3178007000NRG22020420220442983
|
02/04/2022
|
HAREELAL
|
3178007WL047765
|
HAREELAL
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895175
|
|
HAREELAL
|
()
|
|
68
|
Jahangir Ganj
|
UP-78-007-056-001/384
(GADWAL)
|
3178007000NRG22020420220442971
|
02/04/2022
|
RAJKUMAR
|
3178007WL047764
|
RAJKUMAR
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895096
|
|
RAJKUMAR
|
()
|
|
69
|
Jahangir Ganj
|
UP-78-007-056-001/384
(GADWAL)
|
3178007000NRG22020420220442973
|
02/04/2022
|
RAJKUMAR
|
3178007WL047764
|
RAJKUMAR
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895098
|
|
RAJKUMAR
|
()
|
|
70
|
Jahangir Ganj
|
UP-78-007-056-001/384
(GADWAL)
|
3178007000NRG22020420220442972
|
02/04/2022
|
SHANGEETA
|
3178007WL047764
|
SHANGEETA
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895097
|
|
SHANGEETA
|
()
|
|
71
|
Jahangir Ganj
|
UP-78-007-056-001/384
(GADWAL)
|
3178007000NRG22020420220442970
|
02/04/2022
|
SHANGEETA
|
3178007WL047764
|
SHANGEETA
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895095
|
|
SHANGEETA
|
()
|
|
72
|
Jahangir Ganj
|
UP-78-007-056-001/397
(GADWAL)
|
3178007000NRG22020420220442975
|
02/04/2022
|
RAMSHAKL
|
3178007WL047764
|
RAMSHAKL
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895167
|
|
RAMSHAKL
|
()
|
|
73
|
Jahangir Ganj
|
UP-78-007-056-001/397
(GADWAL)
|
3178007000NRG22020420220442977
|
02/04/2022
|
RAMSHAKL
|
3178007WL047764
|
RAMSHAKL
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895166
|
|
RAMSHAKL
|
()
|
|
74
|
Jahangir Ganj
|
UP-78-007-056-001/397
(GADWAL)
|
3178007000NRG22020420220442976
|
02/04/2022
|
VIJAY PRAKASH
|
3178007WL047764
|
VIJAY PRAKASH
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895103
|
|
VIJAYPRAKASH
|
()
|
|
75
|
Jahangir Ganj
|
UP-78-007-056-001/397
(GADWAL)
|
3178007000NRG22020420220442974
|
02/04/2022
|
VIJAY PRAKASH
|
3178007WL047764
|
VIJAY PRAKASH
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895102
|
|
VIJAYPRAKASH
|
()
|
|
76
|
Jahangir Ganj
|
UP-78-007-056-001/402
(GADWAL)
|
3178007000NRG22020420220442978
|
02/04/2022
|
PREMSHEELA
|
3178007WL047764
|
PREMSHEELA
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895168
|
|
PREMSHEELA
|
()
|
|
77
|
Jahangir Ganj
|
UP-78-007-056-001/402
(GADWAL)
|
3178007000NRG22020420220442979
|
02/04/2022
|
PREMSHEELA
|
3178007WL047764
|
PREMSHEELA
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895169
|
|
PREMSHEELA
|
()
|
|
78
|
Jahangir Ganj
|
UP-78-007-056-001/407
(GADWAL)
|
3178007000NRG22020420220442980
|
02/04/2022
|
DINESH MADI
|
3178007WL047764
|
DINESH MADI
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895170
|
|
DINESHMADI
|
()
|
|
79
|
Jahangir Ganj
|
UP-78-007-056-001/407
(GADWAL)
|
3178007000NRG22020420220442988
|
02/04/2022
|
DINESH MADI
|
3178007WL047765
|
DINESH MADI
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895172
|
|
DINESHMADI
|
()
|
|
80
|
Jahangir Ganj
|
UP-78-007-056-001/407
(GADWAL)
|
3178007000NRG22020420220442987
|
02/04/2022
|
USHA DEVI
|
3178007WL047765
|
USHA DEVI
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895171
|
|
USHADEVI
|
()
|
|
81
|
Jahangir Ganj
|
UP-78-007-056-001/421
(GADWAL)
|
3178007000NRG22020420220442990
|
02/04/2022
|
LALU
|
3178007WL047765
|
LALU
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895087
|
|
LALU
|
()
|
|
82
|
Jahangir Ganj
|
UP-78-007-056-001/421
(GADWAL)
|
3178007000NRG22020420220442992
|
02/04/2022
|
LALU
|
3178007WL047765
|
LALU
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895089
|
|
LALU
|
()
|
|
83
|
Jahangir Ganj
|
UP-78-007-056-001/421
(GADWAL)
|
3178007000NRG22020420220442991
|
02/04/2022
|
URMILA
|
3178007WL047765
|
URMILA
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895088
|
|
URMILA
|
()
|
|
84
|
Jahangir Ganj
|
UP-78-007-056-001/421
(GADWAL)
|
3178007000NRG22020420220442989
|
02/04/2022
|
URMILA
|
3178007WL047765
|
URMILA
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895086
|
|
URMILA
|
()
|
|
85
|
Jahangir Ganj
|
UP-78-007-066-001/306
(DASHWATPUR ETAHIYA)
|
3178007000NRG22020420220442956
|
02/04/2022
|
Ramadheen
|
3178007WL047758
|
Ramadheen
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895083
|
|
Ramadheen
|
()
|
|
86
|
Jahangir Ganj
|
UP-78-007-066-001/306
(DASHWATPUR ETAHIYA)
|
3178007000NRG22020420220442955
|
02/04/2022
|
SUDHA
|
3178007WL047758
|
SUDHA
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895082
|
|
SUDHA
|
()
|
|
87
|
Jahangir Ganj
|
UP-78-007-066-003/224
(DASHWATPUR ETAHIYA)
|
3178007000NRG22020420220442957
|
02/04/2022
|
RAMBHA DEVI
|
3178007WL047758
|
RAMBHA DEVI
|
00354
|
PUNB0211300
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895094
|
|
RAMBHADEVI
|
()
|
|
88
|
Jahangir Ganj
|
UP-78-007-069-001/117
(ETAURI DHOLIPUR)
|
3178007000NRG22020420220442960
|
02/04/2022
|
GEETA DEVI
|
3178007WL047760
|
GEETA DEVI
|
00354
|
PUNB0211300
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888895085
|
|
GEETADEVI
|
()
|
|
89
|
Jahangir Ganj
|
UP-78-007-069-001/117
(ETAURI DHOLIPUR)
|
3178007000NRG22310320220440569
|
02/04/2022
|
GEETA DEVI
|
3178007WL047515
|
GEETA DEVI
|
00354
|
PUNB0211300
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888895084
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83640
|
83640
|
|
|
|
|
|
|
|
|
90
|
Jahangir Ganj
|
UP-78-007-010-001/184
(SHYAMPUR ALAUPUR)
|
3178007000NRG22310320220441793
|
02/04/2022
|
vinay
|
3178007WL047650
|
vinay
|
00468
|
UBIN0569330
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888895128
|
|
vinay
|
()
|
|
91
|
Jahangir Ganj
|
UP-78-007-010-001/281
(SHYAMPUR ALAUPUR)
|
3178007000NRG22310320220441795
|
02/04/2022
|
Harsvardhan
|
3178007WL047650
|
Harsvardhan
|
00468
|
UBIN0569330
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888895124
|
|
Harsvardhan
|
()
|
|
92
|
Jahangir Ganj
|
UP-78-007-013-001/926
(BAIRIBUJURG)
|
3178007000NRG22280320220435103
|
02/04/2022
|
Krishnwati
|
3178007WL046929
|
Krishnwati
|
00468
|
UBIN0569330
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895127
|
|
Krishnwati
|
()
|
|
93
|
Jahangir Ganj
|
UP-78-007-064-003/233
(KADIPUR FARIDPUR)
|
3178007000NRG22020420220442997
|
02/04/2022
|
ISLAM
|
3178007WL047767
|
ISLAM
|
00468
|
UBIN0569330
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895100
|
|
ISLAM
|
()
|
|
94
|
Jahangir Ganj
|
UP-78-007-064-003/233
(KADIPUR FARIDPUR)
|
3178007000NRG22020420220442998
|
02/04/2022
|
ISLAM
|
3178007WL047767
|
ISLAM
|
00468
|
UBIN0569330
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888895101
|
|
ISLAM
|
()
|
|
95
|
Jahangir Ganj
|
UP-78-007-070-002/233
(KIYAMPUR)
|
3178007000NRG22310320220440563
|
02/04/2022
|
JAYRAM
|
3178007WL047514
|
JAYRAM
|
00468
|
UBIN0569330
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888895099
|
|
JAYRAM
|
()
|
|
96
|
Jahangir Ganj
|
UP-78-007-072-002/296
(BASANTPUR CHHOTU)
|
3178007000NRG22310320220440759
|
02/04/2022
|
Soniya
|
3178007WL047541
|
Soniya
|
00468
|
UBIN0569330
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888895125
|
|
Soniya
|
()
|
|
97
|
Jahangir Ganj
|
UP-78-007-081-002/672
(KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG22310320220440632
|
02/04/2022
|
NIRMALA
|
3178007WL047528
|
NIRMALA
|
00468
|
UBIN0569330
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888895126
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182988
|
182988
|
|
|
|
|
|
|
|