|
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-76-001-022-005/22026
(DADAURA)
|
3176001000NRG23020620220026869
|
02/06/2022
|
JOGIRAM
|
3176001WL002327
|
JOGIRAM
|
00176
|
IDIB000M698
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059189127
|
|
JOGIRAM
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-022-005/22030
(DADAURA)
|
3176001000NRG23020620220026872
|
02/06/2022
|
SAHEB DIN
|
3176001WL002327
|
SAHEB DIN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189117
|
|
SAHEBDIN
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-022-005/22077
(DADAURA)
|
3176001000NRG23020620220026878
|
02/06/2022
|
BHANUMATI
|
3176001WL002327
|
BHANUMATI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189134
|
|
BHANUMATI
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-022-005/22080
(DADAURA)
|
3176001000NRG23020620220026879
|
02/06/2022
|
SURJI
|
3176001WL002327
|
SURJI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189110
|
|
SURJI
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-022-005/22083
(DADAURA)
|
3176001000NRG23020620220026880
|
02/06/2022
|
Pyare lal
|
3176001WL002327
|
Pyare lal
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059189120
|
|
Pyarelal
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-022-005/22140
(DADAURA)
|
3176001000NRG23020620220026881
|
02/06/2022
|
DEVIDAS
|
3176001WL002327
|
DEVIDAS
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189128
|
|
DEVIDAS
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-022-005/22156
(DADAURA)
|
3176001000NRG23020620220026882
|
02/06/2022
|
ANIL KUMAR
|
3176001WL002327
|
ANIL KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189118
|
|
ANILKUMAR
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-022-005/22157
(DADAURA)
|
3176001000NRG23020620220026884
|
02/06/2022
|
KUNTI
|
3176001WL002327
|
KUNTI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189137
|
|
KUNTI
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-022-005/22206
(DADAURA)
|
3176001000NRG23020620220026891
|
02/06/2022
|
Rajwanti
|
3176001WL002327
|
Rajwanti
|
00176
|
IDIB000M698
|
2556
|
2556
|
Rejected
|
08/06/2022
|
|
N0622003CB018
|
No Such Account
|
|
|
|
10
|
JAMUNAHA
|
UP-76-001-022-005/22206
(DADAURA)
|
3176001000NRG23020620220026890
|
02/06/2022
|
RAKSHARAM
|
3176001WL002327
|
RAKSHARAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189126
|
|
RAKSHARAM
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-022-005/22207
(DADAURA)
|
3176001000NRG23020620220026892
|
02/06/2022
|
SAMSER ALI
|
3176001WL002327
|
SAMSER ALI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189131
|
|
SAMSERALI
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-022-005/22222
(DADAURA)
|
3176001000NRG23020620220026894
|
02/06/2022
|
SUNEETA
|
3176001WL002327
|
SUNEETA
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059189116
|
|
SUNEETA
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-022-005/22234-A
(DADAURA)
|
3176001000NRG23020620220026896
|
02/06/2022
|
JAMRUL NISHA
|
3176001WL002327
|
JAMRUL NISHA
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189129
|
|
JAMRULNISHA
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-022-005/22234-A
(DADAURA)
|
3176001000NRG23020620220026895
|
02/06/2022
|
SHAREEF
|
3176001WL002327
|
SHAREEF
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189123
|
|
SHAREEF
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-022-005/22250
(DADAURA)
|
3176001000NRG23020620220026897
|
02/06/2022
|
CHAMPA DEVI
|
3176001WL002327
|
CHAMPA DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189135
|
|
CHAMPADEVI
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-022-005/22256
(DADAURA)
|
3176001000NRG23020620220026899
|
02/06/2022
|
KANTI
|
3176001WL002327
|
KANTI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
07/06/2022
|
|
2059189136
|
|
KANTI
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-022-005/22362-A
(DADAURA)
|
3176001000NRG23020620220026902
|
02/06/2022
|
Amlesh kumar
|
3176001WL002327
|
Amlesh kumar
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189151
|
|
Amleshkumar
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-022-005/22556
(DADAURA)
|
3176001000NRG23020620220026910
|
02/06/2022
|
SANJU
|
3176001WL002327
|
SANJU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189139
|
|
SANJU
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-022-005/22693
(DADAURA)
|
3176001000NRG23020620220026916
|
02/06/2022
|
KAMLESH
|
3176001WL002327
|
KAMLESH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189165
|
|
KAMLESH
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-022-005/22702
(DADAURA)
|
3176001000NRG23020620220026917
|
02/06/2022
|
LALLU PRASAD
|
3176001WL002327
|
LALLU PRASAD
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189143
|
|
LALLUPRASAD
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-022-005/22703
(DADAURA)
|
3176001000NRG23020620220026918
|
02/06/2022
|
RANJEET
|
3176001WL002327
|
RANJEET
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059189144
|
|
RANJEET
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-022-005/22704
(DADAURA)
|
3176001000NRG23020620220026919
|
02/06/2022
|
AADESH KUMAR
|
3176001WL002327
|
AADESH KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189140
|
|
AADESHKUMAR
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-022-005/22708
(DADAURA)
|
3176001000NRG23020620220026920
|
02/06/2022
|
RATTIRAM
|
3176001WL002327
|
RATTIRAM
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059189166
|
|
RATTIRAM
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-022-005/22717
(DADAURA)
|
3176001000NRG23020620220026921
|
02/06/2022
|
KANDHAI
|
3176001WL002327
|
KANDHAI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189141
|
|
KANDHAI
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-022-005/22721
(DADAURA)
|
3176001000NRG23020620220026922
|
02/06/2022
|
RAVI PRAKASH
|
3176001WL002327
|
RAVI PRAKASH
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059189142
|
|
RAVIPRAKASH
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-022-005/22737
(DADAURA)
|
3176001000NRG23020620220026923
|
02/06/2022
|
MEENA DEVI
|
3176001WL002327
|
MEENA DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189145
|
|
MEENADEVI
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-022-005/22738
(DADAURA)
|
3176001000NRG23020620220026924
|
02/06/2022
|
RAM KUMAR
|
3176001WL002327
|
RAM KUMAR
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059189146
|
|
RAMKUMAR
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-022-005/22901
(DADAURA)
|
3176001000NRG23020620220026925
|
02/06/2022
|
KAMINI
|
3176001WL002327
|
KAMINI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189169
|
|
KAMINI
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-022-005/22906
(DADAURA)
|
3176001000NRG23020620220026926
|
02/06/2022
|
BACHCHARAM
|
3176001WL002327
|
BACHCHARAM
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059189170
|
|
BACHCHARAM
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-022-005/22939
(DADAURA)
|
3176001000NRG23020620220026928
|
02/06/2022
|
BABLU
|
3176001WL002327
|
BABLU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189176
|
|
BABLU
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-022-005/22942
(DADAURA)
|
3176001000NRG23020620220026929
|
02/06/2022
|
SHIV NARESH
|
3176001WL002327
|
SHIV NARESH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189173
|
|
SHIVNARESH
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-022-005/22943
(DADAURA)
|
3176001000NRG23020620220026930
|
02/06/2022
|
RAM SANEHI
|
3176001WL002327
|
RAM SANEHI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189155
|
|
RAMSANEHI
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-022-005/22944
(DADAURA)
|
3176001000NRG23020620220026931
|
02/06/2022
|
UDAY PRATAP
|
3176001WL002327
|
UDAY PRATAP
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189175
|
|
UDAYPRATAP
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-022-005/22945
(DADAURA)
|
3176001000NRG23020620220026932
|
02/06/2022
|
BINDRA
|
3176001WL002327
|
BINDRA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189158
|
|
BINDRA
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-022-005/22946
(DADAURA)
|
3176001000NRG23020620220026933
|
02/06/2022
|
VIDYARAM
|
3176001WL002327
|
VIDYARAM
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189160
|
|
VIDYARAM
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-054-007/54080
(MAHARU MURTIHA)
|
3176001000NRG23020620220026941
|
02/06/2022
|
RAM HARKH
|
3176001WL002328
|
RAM HARKH
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059189111
|
|
RAMHARKH
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-054-007/54144
(MAHARU MURTIHA)
|
3176001000NRG23020620220026944
|
02/06/2022
|
CHOTE KHAN
|
3176001WL002328
|
CHOTE KHAN
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059189112
|
|
CHOTEKHAN
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-054-007/54171
(MAHARU MURTIHA)
|
3176001000NRG23020620220026945
|
02/06/2022
|
SHAMSHAD KHAN
|
3176001WL002328
|
SHAMSHAD KHAN
|
00176
|
IDIB000M698
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059189113
|
|
SHAMSHADKHAN
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-054-007/54179
(MAHARU MURTIHA)
|
3176001000NRG23020620220026947
|
02/06/2022
|
BUDDHU KHAN
|
3176001WL002328
|
BUDDHU KHAN
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059189114
|
|
BUDDHUKHAN
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-054-007/54185
(MAHARU MURTIHA)
|
3176001000NRG23020620220026949
|
02/06/2022
|
TRIMUHANI
|
3176001WL002328
|
TRIMUHANI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189152
|
|
TRIMUHANI
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-054-007/54186
(MAHARU MURTIHA)
|
3176001000NRG23020620220026950
|
02/06/2022
|
BHATTU .
|
3176001WL002328
|
BHATTU .
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059189115
|
|
BHATTU.
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-054-007/54193
(MAHARU MURTIHA)
|
3176001000NRG23020620220026952
|
02/06/2022
|
JAGPTA
|
3176001WL002328
|
JAGPTA
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189133
|
|
JAGPTA
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-054-007/54203
(MAHARU MURTIHA)
|
3176001000NRG23020620220026953
|
02/06/2022
|
MUNKA JAGDEESH
|
3176001WL002328
|
MUNKA JAGDEESH
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189132
|
|
MUNKAJAGDEESH
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-054-007/54247
(MAHARU MURTIHA)
|
3176001000NRG23020620220026956
|
02/06/2022
|
SUGGA
|
3176001WL002328
|
SUGGA
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189121
|
|
SUGGA
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-054-007/54279
(MAHARU MURTIHA)
|
3176001000NRG23020620220026960
|
02/06/2022
|
Shyam kala
|
3176001WL002328
|
Shyam kala
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059189122
|
|
Shyamkala
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-054-007/54543
(MAHARU MURTIHA)
|
3176001000NRG23020620220026965
|
02/06/2022
|
SAHADAT ALI
|
3176001WL002328
|
SAHADAT ALI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189119
|
|
SAHADATALI
|
()
|
|
47
|
JAMUNAHA
|
UP-76-001-054-007/54550
(MAHARU MURTIHA)
|
3176001000NRG23020620220026966
|
02/06/2022
|
MUSTAK KHAN
|
3176001WL002328
|
MUSTAK KHAN
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059189168
|
|
MUSTAKKHAN
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-054-007/54552
(MAHARU MURTIHA)
|
3176001000NRG23020620220026967
|
02/06/2022
|
JILEDAR
|
3176001WL002328
|
JILEDAR
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059189124
|
|
JILEDAR
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-054-007/54554
(MAHARU MURTIHA)
|
3176001000NRG23020620220026968
|
02/06/2022
|
MUSTKEEM
|
3176001WL002328
|
MUSTKEEM
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059189164
|
|
MUSTKEEM
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-054-007/54555
(MAHARU MURTIHA)
|
3176001000NRG23020620220026969
|
02/06/2022
|
NAUSAD
|
3176001WL002328
|
NAUSAD
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059189125
|
|
NAUSAD
|
()
|
|
51
|
JAMUNAHA
|
UP-76-001-054-007/54587
(MAHARU MURTIHA)
|
3176001000NRG23020620220026970
|
02/06/2022
|
YUNUS KHAN
|
3176001WL002328
|
YUNUS KHAN
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059189138
|
|
YUNUSKHAN
|
()
|
|
52
|
JAMUNAHA
|
UP-76-001-054-007/54601
(MAHARU MURTIHA)
|
3176001000NRG23020620220026971
|
02/06/2022
|
RAIS
|
3176001WL002328
|
RAIS
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059189149
|
|
RAIS
|
()
|
|
53
|
JAMUNAHA
|
UP-76-001-054-007/54607
(MAHARU MURTIHA)
|
3176001000NRG23020620220026972
|
02/06/2022
|
RAM KISUN
|
3176001WL002328
|
RAM KISUN
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059189147
|
|
RAMKISUN
|
()
|
|
54
|
JAMUNAHA
|
UP-76-001-054-007/54611
(MAHARU MURTIHA)
|
3176001000NRG23020620220026973
|
02/06/2022
|
BARSATI
|
3176001WL002328
|
BARSATI
|
00176
|
IDIB000M698
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059189148
|
|
BARSATI
|
()
|
|
55
|
JAMUNAHA
|
UP-76-001-054-007/54657
(MAHARU MURTIHA)
|
3176001000NRG23020620220026974
|
02/06/2022
|
MAMTA DEVI
|
3176001WL002328
|
MAMTA DEVI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189167
|
|
MAMTADEVI
|
()
|
|
56
|
JAMUNAHA
|
UP-76-001-054-007/54659
(MAHARU MURTIHA)
|
3176001000NRG23020620220026975
|
02/06/2022
|
NASEER KHAN
|
3176001WL002328
|
NASEER KHAN
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189150
|
|
NASEERKHAN
|
()
|
|
57
|
JAMUNAHA
|
UP-76-001-054-007/54661
(MAHARU MURTIHA)
|
3176001000NRG23020620220026976
|
02/06/2022
|
BABU KHAN
|
3176001WL002328
|
BABU KHAN
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189130
|
|
BABUKHAN
|
()
|
|
58
|
JAMUNAHA
|
UP-76-001-054-007/54670
(MAHARU MURTIHA)
|
3176001000NRG23020620220026977
|
02/06/2022
|
NAFEES KHAN
|
3176001WL002328
|
NAFEES KHAN
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189156
|
|
NAFEESKHAN
|
()
|
|
59
|
JAMUNAHA
|
UP-76-001-054-007/54671
(MAHARU MURTIHA)
|
3176001000NRG23020620220026978
|
02/06/2022
|
IRFAN KHAN
|
3176001WL002328
|
IRFAN KHAN
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189162
|
|
IRFANKHAN
|
()
|
|
60
|
JAMUNAHA
|
UP-76-001-054-007/54672
(MAHARU MURTIHA)
|
3176001000NRG23020620220026979
|
02/06/2022
|
NOOR KHAN
|
3176001WL002328
|
NOOR KHAN
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189157
|
|
NOORKHAN
|
()
|
|
61
|
JAMUNAHA
|
UP-76-001-054-007/54675
(MAHARU MURTIHA)
|
3176001000NRG23020620220026980
|
02/06/2022
|
SHAMSHEER KHAN
|
3176001WL002328
|
SHAMSHEER KHAN
|
00176
|
IDIB000M698
|
1491
|
1491
|
Rejected
|
08/06/2022
|
|
N0622003CB025
|
No Such Account
|
|
|
|
62
|
JAMUNAHA
|
UP-76-001-054-007/54678
(MAHARU MURTIHA)
|
3176001000NRG23020620220026981
|
02/06/2022
|
RAFEEK
|
3176001WL002328
|
RAFEEK
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189109
|
|
RAFEEK
|
()
|
|
63
|
JAMUNAHA
|
UP-76-001-054-007/54679
(MAHARU MURTIHA)
|
3176001000NRG23020620220026982
|
02/06/2022
|
RAHISUDDIN
|
3176001WL002328
|
RAHISUDDIN
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189174
|
|
RAHISUDDIN
|
()
|
|
64
|
JAMUNAHA
|
UP-76-001-054-007/54680
(MAHARU MURTIHA)
|
3176001000NRG23020620220026983
|
02/06/2022
|
ABDUL RAHMAN
|
3176001WL002328
|
ABDUL RAHMAN
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189163
|
|
ABDULRAHMAN
|
()
|
|
65
|
JAMUNAHA
|
UP-76-001-054-007/54681
(MAHARU MURTIHA)
|
3176001000NRG23020620220026984
|
02/06/2022
|
MOBEEN AHMAD
|
3176001WL002328
|
MOBEEN AHMAD
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189161
|
|
MOBEENAHMAD
|
()
|
|
66
|
JAMUNAHA
|
UP-76-001-054-007/54686
(MAHARU MURTIHA)
|
3176001000NRG23020620220026985
|
02/06/2022
|
KALAVATI
|
3176001WL002328
|
KALAVATI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189154
|
|
KALAVATI
|
()
|
|
67
|
JAMUNAHA
|
UP-76-001-054-007/54688
(MAHARU MURTIHA)
|
3176001000NRG23020620220026986
|
02/06/2022
|
ALAUDDIN KHAN
|
3176001WL002328
|
ALAUDDIN KHAN
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059189153
|
|
ALAUDDINKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132486
|
132486
|
|
|
|
|
|
|
|
|
68
|
JAMUNAHA
|
UP-76-001-022-005/22508
(DADAURA)
|
3176001000NRG23020620220026909
|
02/06/2022
|
PRAHLAD
|
3176001WL002327
|
PRAHLAD
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189171
|
|
PRAHLAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
69
|
JAMUNAHA
|
UP-76-001-022-005/22923
(DADAURA)
|
3176001000NRG23020620220026927
|
02/06/2022
|
AJAY KUMAR
|
3176001WL002327
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/06/2022
|
|
2059189108
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138876
|
138876
|
|
|
|
|
|
|
|