|
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
|
CHAUMUHA
|
UP-19-003-002-001/815
(AGARYALA)
|
3119003000NRG23020520220003018
|
02/05/2022
|
SAUDAN
|
3119003WL000144
|
SAUDAN
|
00078
|
CNRB0018527
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659540
|
|
SAUDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
CHAUMUHA
|
UP-19-003-002-001/507
(AGARYALA)
|
3119003000NRG23020520220002940
|
02/05/2022
|
MOOL CHAND
|
3119003WL000144
|
MOOL CHAND
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659507
|
|
MOOLCHAND
|
()
|
|
3
|
CHAUMUHA
|
UP-19-003-002-001/507
(AGARYALA)
|
3119003000NRG23020520220002941
|
02/05/2022
|
RAJNI
|
3119003WL000144
|
RAJNI
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659497
|
|
RAJNI
|
()
|
|
4
|
CHAUMUHA
|
UP-19-003-002-001/541
(AGARYALA)
|
3119003000NRG23020520220002942
|
02/05/2022
|
SATYAVATI
|
3119003WL000144
|
SATYAVATI
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659539
|
|
SATYAVATI
|
()
|
|
5
|
CHAUMUHA
|
UP-19-003-002-001/542
(AGARYALA)
|
3119003000NRG23020520220002944
|
02/05/2022
|
MOHAN DEI
|
3119003WL000144
|
MOHAN DEI
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659538
|
|
MOHANDEI
|
()
|
|
6
|
CHAUMUHA
|
UP-19-003-002-001/661
(AGARYALA)
|
3119003000NRG23020520220002945
|
02/05/2022
|
DEVENDRA
|
3119003WL000144
|
DEVENDRA
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659509
|
|
DEVENDRA
|
()
|
|
7
|
CHAUMUHA
|
UP-19-003-002-001/662
(AGARYALA)
|
3119003000NRG23020520220002947
|
02/05/2022
|
OM PRAKASH
|
3119003WL000144
|
OM PRAKASH
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659505
|
|
OMPRAKASH
|
()
|
|
8
|
CHAUMUHA
|
UP-19-003-002-001/662
(AGARYALA)
|
3119003000NRG23020520220002948
|
02/05/2022
|
SUNEETA
|
3119003WL000144
|
SUNEETA
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659510
|
|
SUNEETA
|
()
|
|
9
|
CHAUMUHA
|
UP-19-003-002-001/663
(AGARYALA)
|
3119003000NRG23020520220002949
|
02/05/2022
|
GOVINDA
|
3119003WL000144
|
GOVINDA
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659512
|
|
GOVINDA
|
()
|
|
10
|
CHAUMUHA
|
UP-19-003-002-001/664
(AGARYALA)
|
3119003000NRG23020520220002950
|
02/05/2022
|
DEVI SINGH
|
3119003WL000144
|
DEVI SINGH
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659513
|
|
DEVISINGH
|
()
|
|
11
|
CHAUMUHA
|
UP-19-003-002-001/664
(AGARYALA)
|
3119003000NRG23020520220002951
|
02/05/2022
|
OMWATI
|
3119003WL000144
|
OMWATI
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659511
|
|
OMWATI
|
()
|
|
12
|
CHAUMUHA
|
UP-19-003-002-001/669
(AGARYALA)
|
3119003000NRG23020520220002953
|
02/05/2022
|
RAJENDRA PRASHAD
|
3119003WL000144
|
RAJENDRA PRASHAD
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659494
|
|
RAJENDRAPRASHAD
|
()
|
|
13
|
CHAUMUHA
|
UP-19-003-002-001/69
(AGARYALA)
|
3119003000NRG23020520220002965
|
02/05/2022
|
lado
|
3119003WL000144
|
lado
|
00078
|
CNRB0018865
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659492
|
No Such Account
|
|
|
|
14
|
CHAUMUHA
|
UP-19-003-002-001/69
(AGARYALA)
|
3119003000NRG23020520220002964
|
02/05/2022
|
LAKHAN
|
3119003WL000144
|
LAKHAN
|
00078
|
CNRB0018865
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659491
|
No Such Account
|
|
|
|
15
|
CHAUMUHA
|
UP-19-003-002-001/701
(AGARYALA)
|
3119003000NRG23020520220002974
|
02/05/2022
|
RAKESH SINGH
|
3119003WL000144
|
RAKESH SINGH
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659506
|
|
RAKESHSINGH
|
()
|
|
16
|
CHAUMUHA
|
UP-19-003-002-001/731
(AGARYALA)
|
3119003000NRG23020520220002982
|
02/05/2022
|
DARA SINGH
|
3119003WL000144
|
DARA SINGH
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659508
|
|
DARASINGH
|
()
|
|
17
|
CHAUMUHA
|
UP-19-003-002-001/744
(AGARYALA)
|
3119003000NRG23020520220002988
|
02/05/2022
|
BADAN SHYAM
|
3119003WL000144
|
BADAN SHYAM
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659498
|
|
BADANSHYAM
|
()
|
|
18
|
CHAUMUHA
|
UP-19-003-002-001/745
(AGARYALA)
|
3119003000NRG23020520220002990
|
02/05/2022
|
PADAM SINGH
|
3119003WL000144
|
PADAM SINGH
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659499
|
|
PADAMSINGH
|
()
|
|
19
|
CHAUMUHA
|
UP-19-003-002-001/754
(AGARYALA)
|
3119003000NRG23020520220002994
|
02/05/2022
|
MANJU
|
3119003WL000144
|
MANJU
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659501
|
|
MANJU
|
()
|
|
20
|
CHAUMUHA
|
UP-19-003-002-001/754
(AGARYALA)
|
3119003000NRG23020520220002993
|
02/05/2022
|
RAJENDRA
|
3119003WL000144
|
RAJENDRA
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659500
|
|
RAJENDRA
|
()
|
|
21
|
CHAUMUHA
|
UP-19-003-002-001/759
(AGARYALA)
|
3119003000NRG23020520220002996
|
02/05/2022
|
SATYAWATI
|
3119003WL000144
|
SATYAWATI
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659502
|
|
SATYAWATI
|
()
|
|
22
|
CHAUMUHA
|
UP-19-003-002-001/777
(AGARYALA)
|
3119003000NRG23020520220003000
|
02/05/2022
|
mahendra
|
3119003WL000144
|
mahendra
|
00078
|
CNRB0018865
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659490
|
No Such Account
|
|
|
|
23
|
CHAUMUHA
|
UP-19-003-002-001/784
(AGARYALA)
|
3119003000NRG23020520220003005
|
02/05/2022
|
mahendra
|
3119003WL000144
|
mahendra
|
00078
|
CNRB0018865
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659489
|
No Such Account
|
|
|
|
24
|
CHAUMUHA
|
UP-19-003-002-001/785
(AGARYALA)
|
3119003000NRG23020520220003006
|
02/05/2022
|
sumitra
|
3119003WL000144
|
sumitra
|
00078
|
CNRB0018865
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659487
|
No Such Account
|
|
|
|
25
|
CHAUMUHA
|
UP-19-003-002-001/786
(AGARYALA)
|
3119003000NRG23020520220003008
|
02/05/2022
|
babita
|
3119003WL000144
|
babita
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659503
|
|
babita
|
()
|
|
26
|
CHAUMUHA
|
UP-19-003-002-001/787
(AGARYALA)
|
3119003000NRG23020520220003009
|
02/05/2022
|
hariom
|
3119003WL000144
|
hariom
|
00078
|
CNRB0018865
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659488
|
No Such Account
|
|
|
|
27
|
CHAUMUHA
|
UP-19-003-002-001/803
(AGARYALA)
|
3119003000NRG23020520220003015
|
02/05/2022
|
GEETA
|
3119003WL000144
|
GEETA
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659496
|
|
GEETA
|
()
|
|
28
|
CHAUMUHA
|
UP-19-003-002-001/808
(AGARYALA)
|
3119003000NRG23020520220003016
|
02/05/2022
|
HARI SINGH
|
3119003WL000144
|
HARI SINGH
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659495
|
|
HARISINGH
|
()
|
|
29
|
CHAUMUHA
|
UP-19-003-002-001/808
(AGARYALA)
|
3119003000NRG23020520220003017
|
02/05/2022
|
REENA DEVI
|
3119003WL000144
|
REENA DEVI
|
00078
|
CNRB0018865
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659504
|
|
REENADEVI
|
()
|
|
30
|
CHAUMUHA
|
UP-19-003-002-001/815
(AGARYALA)
|
3119003000NRG23020520220003019
|
02/05/2022
|
sapna
|
3119003WL000144
|
sapna
|
00078
|
CNRB0018865
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659493
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
31
|
CHAUMUHA
|
UP-19-003-002-001/542
(AGARYALA)
|
3119003000NRG23020520220002943
|
02/05/2022
|
RAJVEER
|
3119003WL000144
|
RAJVEER
|
00415
|
SBIN0006820
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659544
|
|
MR RAJVEER
|
()
|
|
32
|
CHAUMUHA
|
UP-19-003-002-001/680
(AGARYALA)
|
3119003000NRG23020520220002959
|
02/05/2022
|
SUMAN
|
3119003WL000144
|
SUMAN
|
00415
|
SBIN0006820
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659547
|
|
MRS SUMAN WO GHANSHYAM
|
()
|
|
33
|
CHAUMUHA
|
UP-19-003-002-001/697
(AGARYALA)
|
3119003000NRG23020520220002973
|
02/05/2022
|
MAMTA
|
3119003WL000144
|
MAMTA
|
00415
|
SBIN0006820
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659548
|
|
MRS MAMTA MAMTA
|
()
|
|
34
|
CHAUMUHA
|
UP-19-003-002-001/703
(AGARYALA)
|
3119003000NRG23020520220002976
|
02/05/2022
|
BRAJESH
|
3119003WL000144
|
BRAJESH
|
00415
|
SBIN0006820
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659549
|
|
MRS BRIJESH
|
()
|
|
35
|
CHAUMUHA
|
UP-19-003-002-001/723
(AGARYALA)
|
3119003000NRG23020520220002979
|
02/05/2022
|
NARESH KUMAR
|
3119003WL000144
|
NARESH KUMAR
|
00415
|
SBIN0006820
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659545
|
|
MR NARESH KUMAR
|
()
|
|
36
|
CHAUMUHA
|
UP-19-003-002-001/723
(AGARYALA)
|
3119003000NRG23020520220002980
|
02/05/2022
|
PRIYANKA
|
3119003WL000144
|
PRIYANKA
|
00415
|
SBIN0006820
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659546
|
|
MRS PRIYANKA WO NARESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
37
|
CHAUMUHA
|
UP-19-003-002-001/680
(AGARYALA)
|
3119003000NRG23020520220002958
|
02/05/2022
|
GHANSHYAM
|
3119003WL000144
|
GHANSHYAM
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659554
|
No Such Account
|
|
|
|
38
|
CHAUMUHA
|
UP-19-003-002-001/684
(AGARYALA)
|
3119003000NRG23020520220002961
|
02/05/2022
|
POONAM
|
3119003WL000144
|
POONAM
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659563
|
No Such Account
|
|
|
|
39
|
CHAUMUHA
|
UP-19-003-002-001/684
(AGARYALA)
|
3119003000NRG23020520220002960
|
02/05/2022
|
RATAN SINGH
|
3119003WL000144
|
RATAN SINGH
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659559
|
No Such Account
|
|
|
|
40
|
CHAUMUHA
|
UP-19-003-002-001/686
(AGARYALA)
|
3119003000NRG23020520220002962
|
02/05/2022
|
GOVIND
|
3119003WL000144
|
GOVIND
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659560
|
No Such Account
|
|
|
|
41
|
CHAUMUHA
|
UP-19-003-002-001/686
(AGARYALA)
|
3119003000NRG23020520220002963
|
02/05/2022
|
KAMLESH
|
3119003WL000144
|
KAMLESH
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659567
|
No Such Account
|
|
|
|
42
|
CHAUMUHA
|
UP-19-003-002-001/692
(AGARYALA)
|
3119003000NRG23020520220002967
|
02/05/2022
|
LAXMI
|
3119003WL000144
|
LAXMI
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659566
|
No Such Account
|
|
|
|
43
|
CHAUMUHA
|
UP-19-003-002-001/692
(AGARYALA)
|
3119003000NRG23020520220002966
|
02/05/2022
|
SANTOSH
|
3119003WL000144
|
SANTOSH
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659569
|
No Such Account
|
|
|
|
44
|
CHAUMUHA
|
UP-19-003-002-001/694
(AGARYALA)
|
3119003000NRG23020520220002968
|
02/05/2022
|
NAGENDRA SINGH
|
3119003WL000144
|
NAGENDRA SINGH
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659568
|
No Such Account
|
|
|
|
45
|
CHAUMUHA
|
UP-19-003-002-001/694
(AGARYALA)
|
3119003000NRG23020520220002969
|
02/05/2022
|
POOJA
|
3119003WL000144
|
POOJA
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659561
|
No Such Account
|
|
|
|
46
|
CHAUMUHA
|
UP-19-003-002-001/696
(AGARYALA)
|
3119003000NRG23020520220002970
|
02/05/2022
|
ASHOK
|
3119003WL000144
|
ASHOK
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659562
|
No Such Account
|
|
|
|
47
|
CHAUMUHA
|
UP-19-003-002-001/696
(AGARYALA)
|
3119003000NRG23020520220002971
|
02/05/2022
|
PINKY
|
3119003WL000144
|
PINKY
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659565
|
No Such Account
|
|
|
|
48
|
CHAUMUHA
|
UP-19-003-002-001/703
(AGARYALA)
|
3119003000NRG23020520220002975
|
02/05/2022
|
SURENDRA
|
3119003WL000144
|
SURENDRA
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659555
|
No Such Account
|
|
|
|
49
|
CHAUMUHA
|
UP-19-003-002-001/709
(AGARYALA)
|
3119003000NRG23020520220002977
|
02/05/2022
|
GHANSHYAM
|
3119003WL000144
|
GHANSHYAM
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659558
|
No Such Account
|
|
|
|
50
|
CHAUMUHA
|
UP-19-003-002-001/709
(AGARYALA)
|
3119003000NRG23020520220002978
|
02/05/2022
|
PUSHPA
|
3119003WL000144
|
PUSHPA
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659564
|
No Such Account
|
|
|
|
51
|
CHAUMUHA
|
UP-19-003-002-001/744
(AGARYALA)
|
3119003000NRG23020520220002989
|
02/05/2022
|
GUDDI
|
3119003WL000144
|
GUDDI
|
00415
|
SBIN0015266
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659571
|
|
MRS GUDDI GUDDI
|
()
|
|
52
|
CHAUMUHA
|
UP-19-003-002-001/745
(AGARYALA)
|
3119003000NRG23020520220002991
|
02/05/2022
|
SAVITRI
|
3119003WL000144
|
SAVITRI
|
00415
|
SBIN0015266
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1090659570
|
|
MRS SAVITRI SAVITRI
|
()
|
|
53
|
CHAUMUHA
|
UP-19-003-002-001/779
(AGARYALA)
|
3119003000NRG23020520220003004
|
02/05/2022
|
GEETA
|
3119003WL000144
|
GEETA
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659556
|
No Such Account
|
|
|
|
54
|
CHAUMUHA
|
UP-19-003-002-001/779
(AGARYALA)
|
3119003000NRG23020520220003003
|
02/05/2022
|
NAVAL
|
3119003WL000144
|
NAVAL
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659557
|
No Such Account
|
|
|
|
55
|
CHAUMUHA
|
UP-19-003-002-001/798
(AGARYALA)
|
3119003000NRG23020520220003012
|
02/05/2022
|
GITA
|
3119003WL000144
|
GITA
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659551
|
No Such Account
|
|
|
|
56
|
CHAUMUHA
|
UP-19-003-002-001/798
(AGARYALA)
|
3119003000NRG23020520220003011
|
02/05/2022
|
RJENDRA
|
3119003WL000144
|
RJENDRA
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659552
|
No Such Account
|
|
|
|
57
|
CHAUMUHA
|
UP-19-003-002-001/799
(AGARYALA)
|
3119003000NRG23020520220003013
|
02/05/2022
|
BHAGWAN
|
3119003WL000144
|
BHAGWAN
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659550
|
No Such Account
|
|
|
|
58
|
CHAUMUHA
|
UP-19-003-002-001/799
(AGARYALA)
|
3119003000NRG23020520220003014
|
02/05/2022
|
SATYAPAL
|
3119003WL000144
|
SATYAPAL
|
00415
|
SBIN0015266
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1090659553
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65604
|
65604
|
|
|
|
|
|
|
|
|
59
|
CHAUMUHA
|
UP-19-003-002-001/661
(AGARYALA)
|
3119003000NRG23020520220002946
|
02/05/2022
|
bhoji
|
3119003WL000144
|
bhoji
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659525
|
|
bhoji
|
()
|
|
60
|
CHAUMUHA
|
UP-19-003-002-001/668
(AGARYALA)
|
3119003000NRG23020520220002952
|
02/05/2022
|
POONAM
|
3119003WL000144
|
POONAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659532
|
|
POONAM
|
()
|
|
61
|
CHAUMUHA
|
UP-19-003-002-001/678
(AGARYALA)
|
3119003000NRG23020520220002954
|
02/05/2022
|
GOVIND SINGH
|
3119003WL000144
|
GOVIND SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659514
|
|
GOVINDSINGH
|
()
|
|
62
|
CHAUMUHA
|
UP-19-003-002-001/678
(AGARYALA)
|
3119003000NRG23020520220002955
|
02/05/2022
|
PREM LATA
|
3119003WL000144
|
PREM LATA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659515
|
|
PREMLATA
|
()
|
|
63
|
CHAUMUHA
|
UP-19-003-002-001/679
(AGARYALA)
|
3119003000NRG23020520220002957
|
02/05/2022
|
DAU JI
|
3119003WL000144
|
DAU JI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659531
|
|
DAUJI
|
()
|
|
64
|
CHAUMUHA
|
UP-19-003-002-001/679
(AGARYALA)
|
3119003000NRG23020520220002956
|
02/05/2022
|
KHAJAN SINGH
|
3119003WL000144
|
KHAJAN SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659530
|
|
KHAJANSINGH
|
()
|
|
65
|
CHAUMUHA
|
UP-19-003-002-001/697
(AGARYALA)
|
3119003000NRG23020520220002972
|
02/05/2022
|
SONU
|
3119003WL000144
|
SONU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659524
|
|
SONU
|
()
|
|
66
|
CHAUMUHA
|
UP-19-003-002-001/728
(AGARYALA)
|
3119003000NRG23020520220002981
|
02/05/2022
|
DHARMVEER
|
3119003WL000144
|
DHARMVEER
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659543
|
|
DHARMVEER
|
()
|
|
67
|
CHAUMUHA
|
UP-19-003-002-001/733
(AGARYALA)
|
3119003000NRG23020520220002983
|
02/05/2022
|
SAUDAN
|
3119003WL000144
|
SAUDAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659535
|
|
SAUDAN
|
()
|
|
68
|
CHAUMUHA
|
UP-19-003-002-001/735
(AGARYALA)
|
3119003000NRG23020520220002985
|
02/05/2022
|
GUDDI
|
3119003WL000144
|
GUDDI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659519
|
|
GUDDI
|
()
|
|
69
|
CHAUMUHA
|
UP-19-003-002-001/735
(AGARYALA)
|
3119003000NRG23020520220002984
|
02/05/2022
|
NAHNE
|
3119003WL000144
|
NAHNE
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659520
|
|
NAHNE
|
()
|
|
70
|
CHAUMUHA
|
UP-19-003-002-001/739
(AGARYALA)
|
3119003000NRG23020520220002987
|
02/05/2022
|
OMWATI
|
3119003WL000144
|
OMWATI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659542
|
|
OMWATI
|
()
|
|
71
|
CHAUMUHA
|
UP-19-003-002-001/739
(AGARYALA)
|
3119003000NRG23020520220002986
|
02/05/2022
|
RAMPAL
|
3119003WL000144
|
RAMPAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659541
|
|
RAMPAL
|
()
|
|
72
|
CHAUMUHA
|
UP-19-003-002-001/746
(AGARYALA)
|
3119003000NRG23020520220002992
|
02/05/2022
|
GOPAL
|
3119003WL000144
|
GOPAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659526
|
|
GOPAL
|
()
|
|
73
|
CHAUMUHA
|
UP-19-003-002-001/756
(AGARYALA)
|
3119003000NRG23020520220002995
|
02/05/2022
|
NIRAJ SINGH
|
3119003WL000144
|
NIRAJ SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659536
|
|
NIRAJSINGH
|
()
|
|
74
|
CHAUMUHA
|
UP-19-003-002-001/763
(AGARYALA)
|
3119003000NRG23020520220002997
|
02/05/2022
|
AJEET SINGH
|
3119003WL000144
|
AJEET SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659521
|
|
AJEETSINGH
|
()
|
|
75
|
CHAUMUHA
|
UP-19-003-002-001/763
(AGARYALA)
|
3119003000NRG23020520220002998
|
02/05/2022
|
MADHU
|
3119003WL000144
|
MADHU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659522
|
|
MADHU
|
()
|
|
76
|
CHAUMUHA
|
UP-19-003-002-001/766
(AGARYALA)
|
3119003000NRG23020520220002999
|
02/05/2022
|
SANJAY
|
3119003WL000144
|
SANJAY
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659517
|
|
SANJAY
|
()
|
|
77
|
CHAUMUHA
|
UP-19-003-002-001/778
(AGARYALA)
|
3119003000NRG23020520220003002
|
02/05/2022
|
MANDO
|
3119003WL000144
|
MANDO
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659516
|
|
MANDO
|
()
|
|
78
|
CHAUMUHA
|
UP-19-003-002-001/778
(AGARYALA)
|
3119003000NRG23020520220003001
|
02/05/2022
|
PARMA
|
3119003WL000144
|
PARMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659533
|
|
PARMA
|
()
|
|
79
|
CHAUMUHA
|
UP-19-003-002-001/786
(AGARYALA)
|
3119003000NRG23020520220003007
|
02/05/2022
|
hariom
|
3119003WL000144
|
hariom
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659527
|
|
hariom
|
()
|
|
80
|
CHAUMUHA
|
UP-19-003-002-001/794
(AGARYALA)
|
3119003000NRG23020520220003010
|
02/05/2022
|
ARTI
|
3119003WL000144
|
ARTI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659534
|
|
ARTI
|
()
|
|
81
|
CHAUMUHA
|
UP-19-003-002-001/836
(AGARYALA)
|
3119003000NRG23020520220003020
|
02/05/2022
|
SANJU
|
3119003WL000144
|
SANJU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659528
|
|
SANJU
|
()
|
|
82
|
CHAUMUHA
|
UP-19-003-002-001/837
(AGARYALA)
|
3119003000NRG23020520220003021
|
02/05/2022
|
JITENDRA
|
3119003WL000144
|
JITENDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659523
|
|
JITENDRA
|
()
|
|
83
|
CHAUMUHA
|
UP-19-003-002-001/837
(AGARYALA)
|
3119003000NRG23020520220003022
|
02/05/2022
|
PUSHPA DEVI
|
3119003WL000144
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659537
|
|
PUSHPADEVI
|
()
|
|
84
|
CHAUMUHA
|
UP-19-003-002-001/840
(AGARYALA)
|
3119003000NRG23020520220003023
|
02/05/2022
|
RAVINDRA
|
3119003WL000144
|
RAVINDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659529
|
|
RAVINDRA
|
()
|
|
85
|
CHAUMUHA
|
UP-19-003-002-001/855
(AGARYALA)
|
3119003000NRG23020520220003024
|
02/05/2022
|
SURENDRA SINGH
|
3119003WL000144
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/05/2022
|
|
1090659518
|
|
SURENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253470
|
253470
|
|
|
|
|
|
|
|