|
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
|
tamkuhiraj
|
UP-72-012-070-001/040
(KOINDI BUJURG)
|
3172012000NRG23210620220318530
|
21/06/2022
|
SABID ALI
|
3172012WL014865
|
SABID ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118231
|
|
SABIDALI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-070-001/040
(KOINDI BUJURG)
|
3172012000NRG23210620220318531
|
21/06/2022
|
SABID ALI
|
3172012WL014865
|
SABID ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118230
|
|
SABIDALI
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-070-001/154
(KOINDI BUJURG)
|
3172012000NRG23210620220318534
|
21/06/2022
|
BHRIGURASAN
|
3172012WL014865
|
BHRIGURASAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118294
|
|
BHRIGURASAN
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-070-001/154
(KOINDI BUJURG)
|
3172012000NRG23210620220318535
|
21/06/2022
|
BHRIGURASAN
|
3172012WL014865
|
BHRIGURASAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118295
|
|
BHRIGURASAN
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-070-001/169
(KOINDI BUJURG)
|
3172012000NRG23210620220318536
|
21/06/2022
|
MUNNA
|
3172012WL014865
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118233
|
|
MUNNA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-070-001/169
(KOINDI BUJURG)
|
3172012000NRG23210620220318537
|
21/06/2022
|
MUNNA
|
3172012WL014865
|
MUNNA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118232
|
|
MUNNA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-070-001/196
(KOINDI BUJURG)
|
3172012000NRG23210620220318541
|
21/06/2022
|
JAMILA
|
3172012WL014865
|
JAMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118283
|
|
JAMILA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-070-001/196
(KOINDI BUJURG)
|
3172012000NRG23210620220318543
|
21/06/2022
|
JAMILA
|
3172012WL014865
|
JAMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118282
|
|
JAMILA
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-070-001/196
(KOINDI BUJURG)
|
3172012000NRG23210620220318542
|
21/06/2022
|
MUSTAQUIM
|
3172012WL014865
|
MUSTAQUIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118236
|
|
MUSTAQUIM
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-070-001/196
(KOINDI BUJURG)
|
3172012000NRG23210620220318540
|
21/06/2022
|
MUSTAQUIM
|
3172012WL014865
|
MUSTAQUIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118237
|
|
MUSTAQUIM
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-070-001/199
(KOINDI BUJURG)
|
3172012000NRG23210620220318544
|
21/06/2022
|
RASOOL
|
3172012WL014865
|
RASOOL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118227
|
|
RASOOL
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-070-001/199
(KOINDI BUJURG)
|
3172012000NRG23210620220318545
|
21/06/2022
|
RASOOL
|
3172012WL014865
|
RASOOL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118226
|
|
RASOOL
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-070-001/236
(KOINDI BUJURG)
|
3172012000NRG23210620220318552
|
21/06/2022
|
BHAWARU
|
3172012WL014865
|
BHAWARU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118225
|
|
BHAWARU
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-070-001/24
(KOINDI BUJURG)
|
3172012000NRG23210620220318553
|
21/06/2022
|
SHAIL DEVI
|
3172012WL014865
|
SHAIL DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118287
|
|
SHAILDEVI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-070-001/24
(KOINDI BUJURG)
|
3172012000NRG23210620220318554
|
21/06/2022
|
SHAIL DEVI
|
3172012WL014865
|
SHAIL DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118286
|
|
SHAILDEVI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-070-001/25
(KOINDI BUJURG)
|
3172012000NRG23210620220318555
|
21/06/2022
|
SABITA DEVI
|
3172012WL014865
|
SABITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118279
|
|
SABITADEVI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-070-001/25
(KOINDI BUJURG)
|
3172012000NRG23210620220318556
|
21/06/2022
|
SABITA DEVI
|
3172012WL014865
|
SABITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118278
|
|
SABITADEVI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-070-001/264
(KOINDI BUJURG)
|
3172012000NRG23210620220318557
|
21/06/2022
|
HARICHANDRA
|
3172012WL014865
|
HARICHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118241
|
|
HARICHANDRA
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-070-001/264
(KOINDI BUJURG)
|
3172012000NRG23210620220318559
|
21/06/2022
|
HARICHANDRA
|
3172012WL014865
|
HARICHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118242
|
|
HARICHANDRA
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-070-001/264
(KOINDI BUJURG)
|
3172012000NRG23210620220318560
|
21/06/2022
|
TARA DEVI
|
3172012WL014865
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118222
|
|
TARADEVI
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-070-001/264
(KOINDI BUJURG)
|
3172012000NRG23210620220318558
|
21/06/2022
|
TARA DEVI
|
3172012WL014865
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118221
|
|
TARADEVI
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-070-001/269
(KOINDI BUJURG)
|
3172012000NRG23210620220318561
|
21/06/2022
|
ABIDA KHATOON
|
3172012WL014865
|
ABIDA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118277
|
|
ABIDAKHATOON
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-070-001/269
(KOINDI BUJURG)
|
3172012000NRG23210620220318562
|
21/06/2022
|
ABIDA KHATOON
|
3172012WL014865
|
ABIDA KHATOON
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118276
|
|
ABIDAKHATOON
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-070-001/389
(KOINDI BUJURG)
|
3172012000NRG23210620220318569
|
21/06/2022
|
RAMRATI
|
3172012WL014865
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118285
|
|
RAMRATI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-070-001/389
(KOINDI BUJURG)
|
3172012000NRG23210620220318570
|
21/06/2022
|
RAMRATI
|
3172012WL014865
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118284
|
|
RAMRATI
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-070-001/409
(KOINDI BUJURG)
|
3172012000NRG23210620220318574
|
21/06/2022
|
GULABI DEVI
|
3172012WL014865
|
GULABI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118299
|
|
GULABIDEVI
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-070-001/409
(KOINDI BUJURG)
|
3172012000NRG23210620220318572
|
21/06/2022
|
GULABI DEVI
|
3172012WL014865
|
GULABI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118298
|
|
GULABIDEVI
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-070-001/409
(KOINDI BUJURG)
|
3172012000NRG23210620220318573
|
21/06/2022
|
MOHAN
|
3172012WL014865
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118293
|
|
MOHAN
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-070-001/409
(KOINDI BUJURG)
|
3172012000NRG23210620220318571
|
21/06/2022
|
MOHAN
|
3172012WL014865
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118292
|
|
MOHAN
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-070-001/412
(KOINDI BUJURG)
|
3172012000NRG23210620220318575
|
21/06/2022
|
MAHENDRA
|
3172012WL014865
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118291
|
|
MAHENDRA
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-070-001/412
(KOINDI BUJURG)
|
3172012000NRG23210620220318576
|
21/06/2022
|
MAHENDRA
|
3172012WL014865
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118290
|
|
MAHENDRA
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-070-001/450
(KOINDI BUJURG)
|
3172012000NRG23210620220318584
|
21/06/2022
|
SARITA
|
3172012WL014865
|
SARITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118244
|
|
SARITA
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-070-001/450
(KOINDI BUJURG)
|
3172012000NRG23210620220318585
|
21/06/2022
|
SARITA
|
3172012WL014865
|
SARITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118243
|
|
SARITA
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-070-001/460
(KOINDI BUJURG)
|
3172012000NRG23210620220318586
|
21/06/2022
|
ASHNARAYAN
|
3172012WL014865
|
ASHNARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118234
|
|
ASHNARAYAN
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-070-001/460
(KOINDI BUJURG)
|
3172012000NRG23210620220318588
|
21/06/2022
|
ASHNARAYAN
|
3172012WL014865
|
ASHNARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118235
|
|
ASHNARAYAN
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-070-001/460
(KOINDI BUJURG)
|
3172012000NRG23210620220318589
|
21/06/2022
|
MAYA DEVI
|
3172012WL014865
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118274
|
|
MAYADEVI
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-070-001/460
(KOINDI BUJURG)
|
3172012000NRG23210620220318587
|
21/06/2022
|
MAYA DEVI
|
3172012WL014865
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118275
|
|
MAYADEVI
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-070-001/472
(KOINDI BUJURG)
|
3172012000NRG23210620220318590
|
21/06/2022
|
RANJEET
|
3172012WL014865
|
RANJEET
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118238
|
|
RANJEET
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-070-001/479
(KOINDI BUJURG)
|
3172012000NRG23210620220318593
|
21/06/2022
|
PARWATI
|
3172012WL014865
|
PARWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118240
|
|
PARWATI
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-070-001/479
(KOINDI BUJURG)
|
3172012000NRG23210620220318594
|
21/06/2022
|
PARWATI
|
3172012WL014865
|
PARWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118239
|
|
PARWATI
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-070-001/48
(KOINDI BUJURG)
|
3172012000NRG23210620220318595
|
21/06/2022
|
KANTA
|
3172012WL014865
|
KANTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118297
|
|
KANTA
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-070-001/48
(KOINDI BUJURG)
|
3172012000NRG23210620220318596
|
21/06/2022
|
KANTA
|
3172012WL014865
|
KANTA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118296
|
|
KANTA
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-070-001/485
(KOINDI BUJURG)
|
3172012000NRG23210620220318601
|
21/06/2022
|
SUNAYANA
|
3172012WL014865
|
SUNAYANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118228
|
|
SUNAYANA
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-070-001/485
(KOINDI BUJURG)
|
3172012000NRG23210620220318602
|
21/06/2022
|
SUNAYANA
|
3172012WL014865
|
SUNAYANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118229
|
|
SUNAYANA
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-070-001/491
(KOINDI BUJURG)
|
3172012000NRG23210620220318603
|
21/06/2022
|
RUKSHANA
|
3172012WL014865
|
RUKSHANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118280
|
|
RUKSHANA
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-070-001/491
(KOINDI BUJURG)
|
3172012000NRG23210620220318604
|
21/06/2022
|
RUKSHANA
|
3172012WL014865
|
RUKSHANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118281
|
|
RUKSHANA
|
()
|
|
47
|
tamkuhiraj
|
UP-72-012-070-001/499
(KOINDI BUJURG)
|
3172012000NRG23210620220318605
|
21/06/2022
|
SAROJ DEVI
|
3172012WL014865
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118289
|
|
SAROJDEVI
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-070-001/499
(KOINDI BUJURG)
|
3172012000NRG23210620220318606
|
21/06/2022
|
SAROJ DEVI
|
3172012WL014865
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118288
|
|
SAROJDEVI
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-070-001/503
(KOINDI BUJURG)
|
3172012000NRG23210620220318607
|
21/06/2022
|
LALLANPATI
|
3172012WL014865
|
LALLANPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118224
|
|
LALLANPATI
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-070-001/503
(KOINDI BUJURG)
|
3172012000NRG23210620220318608
|
21/06/2022
|
LALLANPATI
|
3172012WL014865
|
LALLANPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118223
|
|
LALLANPATI
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-070-001/554
(KOINDI BUJURG)
|
3172012000NRG23210620220318618
|
21/06/2022
|
INDU
|
3172012WL014865
|
INDU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559118246
|
|
INDU
|
()
|
|
52
|
tamkuhiraj
|
UP-72-012-070-001/554
(KOINDI BUJURG)
|
3172012000NRG23210620220318617
|
21/06/2022
|
INDU
|
3172012WL014865
|
INDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118245
|
|
INDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76467
|
76467
|
|
|
|
|
|
|
|
|
53
|
tamkuhiraj
|
UP-72-012-070-001/136
(KOINDI BUJURG)
|
3172012000NRG23210620220318532
|
21/06/2022
|
SAROJ DEVI
|
3172012WL014865
|
SAROJ DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118254
|
|
SAROJDEVI
|
()
|
|
54
|
tamkuhiraj
|
UP-72-012-070-001/136
(KOINDI BUJURG)
|
3172012000NRG23210620220318533
|
21/06/2022
|
SAROJ DEVI
|
3172012WL014865
|
SAROJ DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118253
|
|
SAROJDEVI
|
()
|
|
55
|
tamkuhiraj
|
UP-72-012-070-001/202
(KOINDI BUJURG)
|
3172012000NRG23210620220318546
|
21/06/2022
|
SANAT
|
3172012WL014865
|
SANAT
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118251
|
|
SANAT
|
()
|
|
56
|
tamkuhiraj
|
UP-72-012-070-001/202
(KOINDI BUJURG)
|
3172012000NRG23210620220318547
|
21/06/2022
|
SANAT
|
3172012WL014865
|
SANAT
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118252
|
|
SANAT
|
()
|
|
57
|
tamkuhiraj
|
UP-72-012-070-001/325-A
(KOINDI BUJURG)
|
3172012000NRG23210620220318565
|
21/06/2022
|
SHANKAR
|
3172012WL014865
|
SHANKAR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118249
|
|
SHANKAR
|
()
|
|
58
|
tamkuhiraj
|
UP-72-012-070-001/325-A
(KOINDI BUJURG)
|
3172012000NRG23210620220318566
|
21/06/2022
|
SHANKAR
|
3172012WL014865
|
SHANKAR
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118250
|
|
SHANKAR
|
()
|
|
59
|
tamkuhiraj
|
UP-72-012-070-001/430
(KOINDI BUJURG)
|
3172012000NRG23210620220318578
|
21/06/2022
|
KAYUM ANSARI
|
3172012WL014865
|
KAYUM ANSARI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118248
|
|
KAYUMANSARI
|
()
|
|
60
|
tamkuhiraj
|
UP-72-012-070-001/430
(KOINDI BUJURG)
|
3172012000NRG23210620220318579
|
21/06/2022
|
KAYUM ANSARI
|
3172012WL014865
|
KAYUM ANSARI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118247
|
|
KAYUMANSARI
|
()
|
|
61
|
tamkuhiraj
|
UP-72-012-070-001/476
(KOINDI BUJURG)
|
3172012000NRG23210620220318591
|
21/06/2022
|
SATARI DEVI
|
3172012WL014865
|
SATARI DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118271
|
|
SATARIDEVI
|
()
|
|
62
|
tamkuhiraj
|
UP-72-012-070-001/476
(KOINDI BUJURG)
|
3172012000NRG23210620220318592
|
21/06/2022
|
SATARI DEVI
|
3172012WL014865
|
SATARI DEVI
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118270
|
|
SATARIDEVI
|
()
|
|
63
|
tamkuhiraj
|
UP-72-012-070-001/482
(KOINDI BUJURG)
|
3172012000NRG23210620220318598
|
21/06/2022
|
ANITA
|
3172012WL014865
|
ANITA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118256
|
|
ANITA
|
()
|
|
64
|
tamkuhiraj
|
UP-72-012-070-001/482
(KOINDI BUJURG)
|
3172012000NRG23210620220318600
|
21/06/2022
|
ANITA
|
3172012WL014865
|
ANITA
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118258
|
|
ANITA
|
()
|
|
65
|
tamkuhiraj
|
UP-72-012-070-001/482
(KOINDI BUJURG)
|
3172012000NRG23210620220318599
|
21/06/2022
|
JAYPRAKASH
|
3172012WL014865
|
JAYPRAKASH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118257
|
|
JAYPRAKASH
|
()
|
|
66
|
tamkuhiraj
|
UP-72-012-070-001/482
(KOINDI BUJURG)
|
3172012000NRG23210620220318597
|
21/06/2022
|
JAYPRAKASH
|
3172012WL014865
|
JAYPRAKASH
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118255
|
|
JAYPRAKASH
|
()
|
|
67
|
tamkuhiraj
|
UP-72-012-070-001/508
(KOINDI BUJURG)
|
3172012000NRG23210620220318610
|
21/06/2022
|
MANTU
|
3172012WL014865
|
MANTU
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118273
|
|
MANTU
|
()
|
|
68
|
tamkuhiraj
|
UP-72-012-070-001/508
(KOINDI BUJURG)
|
3172012000NRG23210620220318611
|
21/06/2022
|
MANTU
|
3172012WL014865
|
MANTU
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118272
|
|
MANTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
69
|
tamkuhiraj
|
UP-72-012-070-001/310
(KOINDI BUJURG)
|
3172012000NRG23210620220318563
|
21/06/2022
|
PRADEEP
|
3172012WL014865
|
PRADEEP
|
00354
|
PUNB0087100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118268
|
|
PRADEEP
|
()
|
|
70
|
tamkuhiraj
|
UP-72-012-070-001/310
(KOINDI BUJURG)
|
3172012000NRG23210620220318564
|
21/06/2022
|
PRADEEP
|
3172012WL014865
|
PRADEEP
|
00354
|
PUNB0087100
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118267
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
71
|
tamkuhiraj
|
UP-72-012-070-001/528
(KOINDI BUJURG)
|
3172012000NRG23210620220318613
|
21/06/2022
|
JAYPRAKASH
|
3172012WL014865
|
JAYPRAKASH
|
00415
|
SBIN0011201
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118261
|
|
MR JAI PRAKASH
|
()
|
|
72
|
tamkuhiraj
|
UP-72-012-070-001/530
(KOINDI BUJURG)
|
3172012000NRG23210620220318615
|
21/06/2022
|
RAMANAND
|
3172012WL014865
|
RAMANAND
|
00415
|
SBIN0011201
|
426
|
426
|
Processed
|
29/06/2022
|
|
2559118263
|
|
MRS MIRA
|
()
|
|
73
|
tamkuhiraj
|
UP-72-012-070-001/530
(KOINDI BUJURG)
|
3172012000NRG23210620220318614
|
21/06/2022
|
RAMANAND
|
3172012WL014865
|
RAMANAND
|
00415
|
SBIN0011201
|
639
|
639
|
Processed
|
29/06/2022
|
|
2559118262
|
|
MRS MIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
74
|
tamkuhiraj
|
UP-72-012-070-001/209
(KOINDI BUJURG)
|
3172012000NRG23210620220318548
|
21/06/2022
|
ANTIMA
|
3172012WL014865
|
ANTIMA
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118266
|
|
ANTIMA
|
()
|
|
75
|
tamkuhiraj
|
UP-72-012-070-001/209
(KOINDI BUJURG)
|
3172012000NRG23210620220318549
|
21/06/2022
|
ANTIMA
|
3172012WL014865
|
ANTIMA
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118265
|
|
ANTIMA
|
()
|
|
76
|
tamkuhiraj
|
UP-72-012-070-001/519
(KOINDI BUJURG)
|
3172012000NRG23210620220318612
|
21/06/2022
|
KESHAV
|
3172012WL014865
|
KESHAV
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118264
|
|
KESHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
77
|
tamkuhiraj
|
UP-72-012-070-001/422
(KOINDI BUJURG)
|
3172012000NRG23210620220318577
|
21/06/2022
|
HARIHAR
|
3172012WL014865
|
HARIHAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118259
|
|
HARIHAR
|
()
|
|
78
|
tamkuhiraj
|
UP-72-012-070-001/506
(KOINDI BUJURG)
|
3172012000NRG23210620220318609
|
21/06/2022
|
PRIYANKA
|
3172012WL014865
|
PRIYANKA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118269
|
|
PRIYANKA
|
()
|
|
79
|
tamkuhiraj
|
UP-72-012-070-001/548
(KOINDI BUJURG)
|
3172012000NRG23210620220318616
|
21/06/2022
|
RUKMINA
|
3172012WL014865
|
RUKMINA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559118260
|
|
RUKMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114807
|
114807
|
|
|
|
|
|
|
|