|
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-76-001-069-008/69481-A
(SARRA)
|
3176001000NRG23021120220162199
|
02/11/2022
|
RESHMA
|
3176001WL009203
|
RESHMA
|
00045
|
BARB0SHIVGA
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636914641
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-013-002/13005
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162235
|
02/11/2022
|
BUDDHSAGAR
|
3176001WL009208
|
BUDDHSAGAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914662
|
|
BUDDHSAGAR
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-013-002/13005
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162236
|
02/11/2022
|
FOOLMATI
|
3176001WL009208
|
FOOLMATI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914673
|
|
FOOLMATI
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-013-002/13018
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162216
|
02/11/2022
|
RAM FERAN
|
3176001WL009207
|
RAM FERAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914700
|
|
RAM FERAN
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-013-002/13021
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162237
|
02/11/2022
|
AKEEL KHAN
|
3176001WL009208
|
AKEEL KHAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914670
|
|
AKEEL KHAN
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-013-002/13034
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162219
|
02/11/2022
|
HASEENA
|
3176001WL009207
|
HASEENA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914674
|
|
HASEENA
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-013-002/13034
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162218
|
02/11/2022
|
KUDDUS ALI
|
3176001WL009207
|
KUDDUS ALI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914677
|
|
KUDDUS ALI
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-013-002/13049
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162238
|
02/11/2022
|
HASEENA
|
3176001WL009208
|
HASEENA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914679
|
|
HASEENA
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-013-002/13051
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162239
|
02/11/2022
|
Sehrunnisha
|
3176001WL009208
|
Sehrunnisha
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914685
|
|
Sehrunnisha
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-013-002/13053
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162240
|
02/11/2022
|
MANJU DEVI
|
3176001WL009208
|
MANJU DEVI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636914671
|
|
MANJU DEVI
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-013-002/13075
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162220
|
02/11/2022
|
SUMITRA DEVI
|
3176001WL009207
|
SUMITRA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914689
|
|
SUMITRA DEVI
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-013-002/13090
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162241
|
02/11/2022
|
ABDUL KALAM
|
3176001WL009208
|
ABDUL KALAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914701
|
|
ABDUL KALAM
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-013-002/13164
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162221
|
02/11/2022
|
SALEEM
|
3176001WL009207
|
SALEEM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914663
|
|
SALEEM
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-013-002/13170
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162243
|
02/11/2022
|
JAHIRA BEGAM
|
3176001WL009208
|
JAHIRA BEGAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914680
|
|
JAHIRA BEGAM
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-013-002/13170
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162242
|
02/11/2022
|
SAGEER
|
3176001WL009208
|
SAGEER
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914664
|
|
SAGEER
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-013-002/13202
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162222
|
02/11/2022
|
Khateeja
|
3176001WL009207
|
Khateeja
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914678
|
|
Khateeja
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-013-002/13221
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162223
|
02/11/2022
|
MATARU
|
3176001WL009207
|
MATARU
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914668
|
|
MATARU
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-013-002/13246
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162244
|
02/11/2022
|
KAISARJAHAN
|
3176001WL009208
|
KAISARJAHAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914681
|
|
KAISARJAHAN
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-013-002/13276
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162224
|
02/11/2022
|
Mosim
|
3176001WL009207
|
Mosim
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914666
|
|
Mosim
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-013-002/13276
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162225
|
02/11/2022
|
SUGHARA
|
3176001WL009207
|
SUGHARA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914675
|
|
SUGHARA
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-013-002/13282
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162226
|
02/11/2022
|
SALAMUNNISHA
|
3176001WL009207
|
SALAMUNNISHA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914684
|
|
SALAMUNNISHA
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-013-002/13318
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162227
|
02/11/2022
|
ASHFAQ
|
3176001WL009207
|
ASHFAQ
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914682
|
|
ASHFAQ
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-013-002/13323-A
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162228
|
02/11/2022
|
SAKRUN
|
3176001WL009207
|
SAKRUN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914688
|
|
SAKRUN
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-013-002/13323-A
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162245
|
02/11/2022
|
SALEEM
|
3176001WL009208
|
SALEEM
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636914667
|
|
SALEEM
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-013-002/13378
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162230
|
02/11/2022
|
SABIR
|
3176001WL009207
|
SABIR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914665
|
|
SABIR
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-013-002/13507
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162231
|
02/11/2022
|
HASAMATUL
|
3176001WL009207
|
HASAMATUL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914683
|
|
HASAMATUL
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-013-002/13697
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162246
|
02/11/2022
|
RESHMA DEVI
|
3176001WL009208
|
RESHMA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914687
|
|
RESHMA DEVI
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-013-002/13705
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162232
|
02/11/2022
|
HASEEB KHAN
|
3176001WL009207
|
HASEEB KHAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914686
|
|
HASEEB KHAN
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-013-002/13711
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162247
|
02/11/2022
|
LATEEF
|
3176001WL009208
|
LATEEF
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6636914690
|
|
LATEEF
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-013-002/13712
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162233
|
02/11/2022
|
SAHRUL
|
3176001WL009207
|
SAHRUL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914676
|
|
SAHRUL
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-013-002/13713
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162234
|
02/11/2022
|
FAREED KHAN
|
3176001WL009207
|
FAREED KHAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914692
|
|
FAREED KHAN
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-013-002/13776
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23021120220162248
|
02/11/2022
|
ANISHUL NISHA
|
3176001WL009208
|
ANISHUL NISHA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914691
|
|
ANISHUL NISHA
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-056-001/56016
(MALHIPUR KHURD)
|
3176001000NRG23021120220162176
|
02/11/2022
|
GITA DEVI
|
3176001WL009198
|
GITA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636914659
|
|
GITA DEVI
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-056-001/56398
(MALHIPUR KHURD)
|
3176001000NRG23021120220162180
|
02/11/2022
|
REKHA DEVI
|
3176001WL009199
|
REKHA DEVI
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636914669
|
|
REKHA DEVI
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-056-001/56565
(MALHIPUR KHURD)
|
3176001000NRG23021120220162181
|
02/11/2022
|
RAJNI DEVI
|
3176001WL009200
|
RAJNI DEVI
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636914672
|
|
RAJNI DEVI
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-069-003/69379
(SARRA)
|
3176001000NRG23021120220162191
|
02/11/2022
|
BALIDEEN
|
3176001WL009203
|
BALIDEEN
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636914658
|
|
BALIDEEN
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-069-007/79255
(SARRA)
|
3176001000NRG23021120220162185
|
02/11/2022
|
MANGALI
|
3176001WL009201
|
MANGALI
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636914661
|
|
MANGALI
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-069-008/69019
(SARRA)
|
3176001000NRG23021120220162192
|
02/11/2022
|
KARAYATI .
|
3176001WL009203
|
KARAYATI .
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636914660
|
|
KARAYATI .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102240
|
102240
|
|
|
|
|
|
|
|
|
39
|
JAMUNAHA
|
UP-76-001-051-002/51436
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23021120220162205
|
02/11/2022
|
RADHESHYAM
|
3176001WL009205
|
RADHESHYAM
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636914693
|
|
RADHESHYAM
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-076-004/76385
(TENDUWA BARAWA)
|
3176001000NRG23311020220161792
|
02/11/2022
|
MUSLIM
|
3176001WL009175
|
MUSLIM
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636914694
|
|
MUSLIM
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-076-004/76587
(TENDUWA BARAWA)
|
3176001000NRG23311020220161793
|
02/11/2022
|
Ram Bahadur
|
3176001WL009175
|
Ram Bahadur
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636914695
|
|
Ram Bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
42
|
JAMUNAHA
|
UP-76-001-057-001/57057
(MANWARIA DEEVAN)
|
3176001000NRG23021120220162251
|
02/11/2022
|
RAJRANI
|
3176001WL009209
|
RAJRANI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636914698
|
|
RAJRANI
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-057-001/57152
(MANWARIA DEEVAN)
|
3176001000NRG23021120220162252
|
02/11/2022
|
HAVALDAAR
|
3176001WL009209
|
HAVALDAAR
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636914699
|
|
HAVALDAAR
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-057-001/57296
(MANWARIA DEEVAN)
|
3176001000NRG23021120220162254
|
02/11/2022
|
MOHD AFJAL SHEKH
|
3176001WL009209
|
MOHD AFJAL SHEKH
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636914696
|
|
MOHD AFJAL SHEKH
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-057-001/57595
(MANWARIA DEEVAN)
|
3176001000NRG23021120220162257
|
02/11/2022
|
SAHMAT ALI
|
3176001WL009209
|
SAHMAT ALI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636914697
|
|
SAHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
46
|
JAMUNAHA
|
UP-76-001-028-002/28976
(EMLIYA KARANPUR)
|
3176001000NRG23021120220162211
|
02/11/2022
|
SHANTI DEVI
|
3176001WL009206
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636914656
|
|
SHANTI DEVI
|
()
|
|
47
|
JAMUNAHA
|
UP-76-001-028-002/28976
(EMLIYA KARANPUR)
|
3176001000NRG23021120220162210
|
02/11/2022
|
SHANTI DEVI
|
3176001WL009206
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636914657
|
|
SHANTI DEVI
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-028-002/28981
(EMLIYA KARANPUR)
|
3176001000NRG23021120220162213
|
02/11/2022
|
RAKEEB KHAN
|
3176001WL009206
|
RAKEEB KHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636914652
|
|
RAKEEB KHAN
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-028-002/28981
(EMLIYA KARANPUR)
|
3176001000NRG23021120220162212
|
02/11/2022
|
RAKEEB KHAN
|
3176001WL009206
|
RAKEEB KHAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636914653
|
|
RAKEEB KHAN
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-028-002/28989
(EMLIYA KARANPUR)
|
3176001000NRG23021120220162215
|
02/11/2022
|
MO RAFI KHNA
|
3176001WL009206
|
MO RAFI KHNA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636914654
|
|
MO RAFI KHNA
|
()
|
|
51
|
JAMUNAHA
|
UP-76-001-028-002/28989
(EMLIYA KARANPUR)
|
3176001000NRG23021120220162214
|
02/11/2022
|
MO RAFI KHNA
|
3176001WL009206
|
MO RAFI KHNA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6636914655
|
|
MO RAFI KHNA
|
()
|
|
52
|
JAMUNAHA
|
UP-76-001-051-002/51095
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23021120220162201
|
02/11/2022
|
RAM FAKEERE
|
3176001WL009205
|
RAM FAKEERE
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636914648
|
|
RAM FAKEERE
|
()
|
|
53
|
JAMUNAHA
|
UP-76-001-051-002/51430
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23021120220162203
|
02/11/2022
|
RAM SUMIRAN
|
3176001WL009205
|
RAM SUMIRAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636914643
|
|
RAM SUMIRAN
|
()
|
|
54
|
JAMUNAHA
|
UP-76-001-051-002/51433
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23021120220162204
|
02/11/2022
|
SANTOSH KUMAR
|
3176001WL009205
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636914647
|
|
SANTOSH KUMAR
|
()
|
|
55
|
JAMUNAHA
|
UP-76-001-051-002/51507
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23021120220162206
|
02/11/2022
|
PUTTU LAL
|
3176001WL009205
|
PUTTU LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636914644
|
|
PUTTU LAL
|
()
|
|
56
|
JAMUNAHA
|
UP-76-001-051-002/51525
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23021120220162207
|
02/11/2022
|
LAL BAHADUR
|
3176001WL009205
|
LAL BAHADUR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636914645
|
|
LAL BAHADUR
|
()
|
|
57
|
JAMUNAHA
|
UP-76-001-051-002/51527
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23021120220162208
|
02/11/2022
|
RAJIT RAM
|
3176001WL009205
|
RAJIT RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636914646
|
|
RAJIT RAM
|
()
|
|
58
|
JAMUNAHA
|
UP-76-001-051-002/51573
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23021120220162209
|
02/11/2022
|
KUSHUMA DEVI
|
3176001WL009205
|
KUSHUMA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636914642
|
|
KUSHUMA DEVI
|
()
|
|
59
|
JAMUNAHA
|
UP-76-001-057-001/57049
(MANWARIA DEEVAN)
|
3176001000NRG23021120220162249
|
02/11/2022
|
SABIT RAM
|
3176001WL009209
|
SABIT RAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636914649
|
|
SABIT RAM
|
()
|
|
60
|
JAMUNAHA
|
UP-76-001-057-001/57366-A
(MANWARIA DEEVAN)
|
3176001000NRG23021120220162255
|
02/11/2022
|
Suneeta
|
3176001WL009209
|
Suneeta
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636914650
|
|
Suneeta
|
()
|
|
61
|
JAMUNAHA
|
UP-76-001-057-001/57510
(MANWARIA DEEVAN)
|
3176001000NRG23021120220162256
|
02/11/2022
|
SAKAROON
|
3176001WL009209
|
SAKAROON
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6636914651
|
|
SAKAROON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143775
|
143775
|
|
|
|
|
|
|
|