|
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
|
AWAGARH
|
UP-22-009-018-001/52557
(JALOOKHEDA)
|
3122009000NRG23250720220233529
|
25/07/2022
|
NARESH KUMAR
|
3122009WL011129
|
NARESH KUMAR
|
00048
|
BKID0007719
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078699
|
|
NARESH KUMAR
|
()
|
|
2
|
AWAGARH
|
UP-22-009-018-001/52557
(JALOOKHEDA)
|
3122009000NRG23250720220233530
|
25/07/2022
|
NARESH KUMAR
|
3122009WL011129
|
NARESH KUMAR
|
00048
|
BKID0007719
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078698
|
|
NARESH KUMAR
|
()
|
|
3
|
AWAGARH
|
UP-22-009-018-001/52558
(JALOOKHEDA)
|
3122009000NRG23250720220233531
|
25/07/2022
|
KALPANA
|
3122009WL011129
|
KALPANA
|
00048
|
BKID0007719
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078726
|
|
KALPANA
|
()
|
|
4
|
AWAGARH
|
UP-22-009-018-001/52558
(JALOOKHEDA)
|
3122009000NRG23250720220233532
|
25/07/2022
|
KALPANA
|
3122009WL011129
|
KALPANA
|
00048
|
BKID0007719
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078725
|
|
KALPANA
|
()
|
|
5
|
AWAGARH
|
UP-22-009-018-001/52559
(JALOOKHEDA)
|
3122009000NRG23250720220233533
|
25/07/2022
|
SWETA
|
3122009WL011129
|
SWETA
|
00048
|
BKID0007719
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078728
|
|
SWETA
|
()
|
|
6
|
AWAGARH
|
UP-22-009-018-001/52559
(JALOOKHEDA)
|
3122009000NRG23250720220233534
|
25/07/2022
|
SWETA
|
3122009WL011129
|
SWETA
|
00048
|
BKID0007719
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078727
|
|
SWETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
AWAGARH
|
UP-22-009-018-001/52437
(JALOOKHEDA)
|
3122009000NRG23250720220233511
|
25/07/2022
|
NEERAJ KUMAR
|
3122009WL011129
|
NEERAJ KUMAR
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078702
|
|
NEERAJ KUMAR
|
()
|
|
8
|
AWAGARH
|
UP-22-009-023-002/199939
(KHATAUTA)
|
3122009000NRG23250720220233551
|
25/07/2022
|
SHASHI DEVI
|
3122009WL011129
|
SHASHI DEVI
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078738
|
|
SHASHI DEVI
|
()
|
|
9
|
AWAGARH
|
UP-22-009-023-002/199939
(KHATAUTA)
|
3122009000NRG23250720220233552
|
25/07/2022
|
SHASHI DEVI
|
3122009WL011129
|
SHASHI DEVI
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078737
|
|
SHASHI DEVI
|
()
|
|
10
|
AWAGARH
|
UP-22-009-023-002/199943
(KHATAUTA)
|
3122009000NRG23250720220233553
|
25/07/2022
|
JASHODA DEVI
|
3122009WL011129
|
JASHODA DEVI
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078736
|
|
JASHODA DEVI
|
()
|
|
11
|
AWAGARH
|
UP-22-009-023-002/199943
(KHATAUTA)
|
3122009000NRG23250720220233554
|
25/07/2022
|
JASHODA DEVI
|
3122009WL011129
|
JASHODA DEVI
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078735
|
|
JASHODA DEVI
|
()
|
|
12
|
AWAGARH
|
UP-22-009-023-002/199944
(KHATAUTA)
|
3122009000NRG23250720220233555
|
25/07/2022
|
BEER PAL
|
3122009WL011129
|
BEER PAL
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078739
|
|
BEER PAL
|
()
|
|
13
|
AWAGARH
|
UP-22-009-023-002/199944
(KHATAUTA)
|
3122009000NRG23250720220233556
|
25/07/2022
|
BEER PAL
|
3122009WL011129
|
BEER PAL
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078740
|
|
BEER PAL
|
()
|
|
14
|
AWAGARH
|
UP-22-009-023-002/199945
(KHATAUTA)
|
3122009000NRG23250720220233557
|
25/07/2022
|
RAMVEER
|
3122009WL011129
|
RAMVEER
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078741
|
|
RAMVEER
|
()
|
|
15
|
AWAGARH
|
UP-22-009-023-002/199945
(KHATAUTA)
|
3122009000NRG23250720220233558
|
25/07/2022
|
RAMVEER
|
3122009WL011129
|
RAMVEER
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078742
|
|
RAMVEER
|
()
|
|
16
|
AWAGARH
|
UP-22-009-023-002/199946
(KHATAUTA)
|
3122009000NRG23250720220233559
|
25/07/2022
|
MADHU DEVI
|
3122009WL011129
|
MADHU DEVI
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078743
|
|
MADHU DEVI
|
()
|
|
17
|
AWAGARH
|
UP-22-009-023-002/199946
(KHATAUTA)
|
3122009000NRG23250720220233560
|
25/07/2022
|
MADHU DEVI
|
3122009WL011129
|
MADHU DEVI
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078744
|
|
MADHU DEVI
|
()
|
|
18
|
AWAGARH
|
UP-22-009-023-002/199953
(KHATAUTA)
|
3122009000NRG23250720220233561
|
25/07/2022
|
RINKU KUMAR
|
3122009WL011129
|
RINKU KUMAR
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078703
|
|
RINKU KUMAR
|
()
|
|
19
|
AWAGARH
|
UP-22-009-023-002/199953
(KHATAUTA)
|
3122009000NRG23250720220233562
|
25/07/2022
|
RINKU KUMAR
|
3122009WL011129
|
RINKU KUMAR
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078704
|
|
RINKU KUMAR
|
()
|
|
20
|
AWAGARH
|
UP-22-009-023-002/199968
(KHATAUTA)
|
3122009000NRG23250720220233571
|
25/07/2022
|
ARJIT
|
3122009WL011129
|
ARJIT
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078721
|
|
ARJIT
|
()
|
|
21
|
AWAGARH
|
UP-22-009-023-002/199968
(KHATAUTA)
|
3122009000NRG23250720220233572
|
25/07/2022
|
ARJIT
|
3122009WL011129
|
ARJIT
|
00078
|
CNRB0004021
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078722
|
|
ARJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
22
|
AWAGARH
|
UP-22-009-018-001/52425
(JALOOKHEDA)
|
3122009000NRG23250720220233506
|
25/07/2022
|
REKHA DEVI
|
3122009WL011129
|
REKHA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078765
|
|
MRS REKHA DEVI
|
()
|
|
23
|
AWAGARH
|
UP-22-009-018-001/52458
(JALOOKHEDA)
|
3122009000NRG23250720220233515
|
25/07/2022
|
ASHOK KUMAR
|
3122009WL011129
|
ASHOK KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078764
|
|
MR ASHOK KUMAR
|
()
|
|
24
|
AWAGARH
|
UP-22-009-018-001/52458
(JALOOKHEDA)
|
3122009000NRG23250720220233516
|
25/07/2022
|
ASHOK KUMAR
|
3122009WL011129
|
ASHOK KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078763
|
|
MR ASHOK KUMAR
|
()
|
|
25
|
AWAGARH
|
UP-22-009-018-001/52459
(JALOOKHEDA)
|
3122009000NRG23250720220233517
|
25/07/2022
|
AMOD DEVI
|
3122009WL011129
|
AMOD DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078767
|
|
MRS AMOD DEVI
|
()
|
|
26
|
AWAGARH
|
UP-22-009-018-001/52459
(JALOOKHEDA)
|
3122009000NRG23250720220233518
|
25/07/2022
|
AMOD DEVI
|
3122009WL011129
|
AMOD DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078766
|
|
MRS AMOD DEVI
|
()
|
|
27
|
AWAGARH
|
UP-22-009-018-001/52551
(JALOOKHEDA)
|
3122009000NRG23250720220233527
|
25/07/2022
|
GANGA DEVI
|
3122009WL011129
|
GANGA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078762
|
|
MRS GANGA DEVI
|
()
|
|
28
|
AWAGARH
|
UP-22-009-018-001/52551
(JALOOKHEDA)
|
3122009000NRG23250720220233528
|
25/07/2022
|
GANGA DEVI
|
3122009WL011129
|
GANGA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078761
|
|
MRS GANGA DEVI
|
()
|
|
29
|
AWAGARH
|
UP-22-009-023-002/199917
(KHATAUTA)
|
3122009000NRG23250720220233537
|
25/07/2022
|
HARI PAL SINGH
|
3122009WL011129
|
HARI PAL SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078754
|
|
MR HARI PAL SINGH
|
()
|
|
30
|
AWAGARH
|
UP-22-009-023-002/199917
(KHATAUTA)
|
3122009000NRG23250720220233538
|
25/07/2022
|
HARI PAL SINGH
|
3122009WL011129
|
HARI PAL SINGH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078770
|
|
MR HARI PAL SINGH
|
()
|
|
31
|
AWAGARH
|
UP-22-009-023-002/199922
(KHATAUTA)
|
3122009000NRG23250720220233539
|
25/07/2022
|
MITHLESH
|
3122009WL011129
|
MITHLESH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078751
|
|
MRS SMT MITHALESH
|
()
|
|
32
|
AWAGARH
|
UP-22-009-023-002/199922
(KHATAUTA)
|
3122009000NRG23250720220233540
|
25/07/2022
|
MITHLESH
|
3122009WL011129
|
MITHLESH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078750
|
|
MRS SMT MITHALESH
|
()
|
|
33
|
AWAGARH
|
UP-22-009-023-002/199923
(KHATAUTA)
|
3122009000NRG23250720220233541
|
25/07/2022
|
RANI YADAV
|
3122009WL011129
|
RANI YADAV
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078752
|
|
MISS RANI YADAV
|
()
|
|
34
|
AWAGARH
|
UP-22-009-023-002/199923
(KHATAUTA)
|
3122009000NRG23250720220233542
|
25/07/2022
|
RANI YADAV
|
3122009WL011129
|
RANI YADAV
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078753
|
|
MISS RANI YADAV
|
()
|
|
35
|
AWAGARH
|
UP-22-009-023-002/199924
(KHATAUTA)
|
3122009000NRG23250720220233543
|
25/07/2022
|
SIMA
|
3122009WL011129
|
SIMA
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078772
|
|
MRS MRS SEEMA
|
()
|
|
36
|
AWAGARH
|
UP-22-009-023-002/199924
(KHATAUTA)
|
3122009000NRG23250720220233544
|
25/07/2022
|
SIMA
|
3122009WL011129
|
SIMA
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078771
|
|
MRS MRS SEEMA
|
()
|
|
37
|
AWAGARH
|
UP-22-009-023-002/199928
(KHATAUTA)
|
3122009000NRG23250720220233545
|
25/07/2022
|
MEERA DEVI
|
3122009WL011129
|
MEERA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078774
|
|
MRS MEERA DEVI
|
()
|
|
38
|
AWAGARH
|
UP-22-009-023-002/199928
(KHATAUTA)
|
3122009000NRG23250720220233546
|
25/07/2022
|
MEERA DEVI
|
3122009WL011129
|
MEERA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078773
|
|
MRS MEERA DEVI
|
()
|
|
39
|
AWAGARH
|
UP-22-009-023-002/199931
(KHATAUTA)
|
3122009000NRG23250720220233549
|
25/07/2022
|
AMREET
|
3122009WL011129
|
AMREET
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078706
|
|
MR AMJEET KUMAR
|
()
|
|
40
|
AWAGARH
|
UP-22-009-023-002/199931
(KHATAUTA)
|
3122009000NRG23250720220233550
|
25/07/2022
|
AMREET
|
3122009WL011129
|
AMREET
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078705
|
|
MR AMJEET KUMAR
|
()
|
|
41
|
AWAGARH
|
UP-22-009-023-002/199955
(KHATAUTA)
|
3122009000NRG23250720220233563
|
25/07/2022
|
MUL CHANDRA
|
3122009WL011129
|
MUL CHANDRA
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078707
|
|
MR MUL CHANDRA
|
()
|
|
42
|
AWAGARH
|
UP-22-009-023-002/199955
(KHATAUTA)
|
3122009000NRG23250720220233564
|
25/07/2022
|
MUL CHANDRA
|
3122009WL011129
|
MUL CHANDRA
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078708
|
|
MR MUL CHANDRA
|
()
|
|
43
|
AWAGARH
|
UP-22-009-023-002/199959
(KHATAUTA)
|
3122009000NRG23250720220233565
|
25/07/2022
|
SHIV GANESH
|
3122009WL011129
|
SHIV GANESH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078769
|
|
MR SHIV GANESH
|
()
|
|
44
|
AWAGARH
|
UP-22-009-023-002/199959
(KHATAUTA)
|
3122009000NRG23250720220233566
|
25/07/2022
|
SHIV GANESH
|
3122009WL011129
|
SHIV GANESH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078768
|
|
MR SHIV GANESH
|
()
|
|
45
|
AWAGARH
|
UP-22-009-023-002/199960
(KHATAUTA)
|
3122009000NRG23250720220233567
|
25/07/2022
|
SARITA DEVI
|
3122009WL011129
|
SARITA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078709
|
|
MRS SARITA DEVI
|
()
|
|
46
|
AWAGARH
|
UP-22-009-023-002/199960
(KHATAUTA)
|
3122009000NRG23250720220233568
|
25/07/2022
|
SARITA DEVI
|
3122009WL011129
|
SARITA DEVI
|
00415
|
SBIN0000735
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078710
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
47
|
AWAGARH
|
UP-22-009-018-001/52564
(JALOOKHEDA)
|
3122009000NRG23250720220233535
|
25/07/2022
|
BRAJ MALA
|
3122009WL011129
|
BRAJ MALA
|
00415
|
SBIN0002398
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078776
|
|
MRS BRAJ MALA
|
()
|
|
48
|
AWAGARH
|
UP-22-009-018-001/52564
(JALOOKHEDA)
|
3122009000NRG23250720220233536
|
25/07/2022
|
BRAJ MALA
|
3122009WL011129
|
BRAJ MALA
|
00415
|
SBIN0002398
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078775
|
|
MRS BRAJ MALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
49
|
AWAGARH
|
UP-22-009-018-001/52396
(JALOOKHEDA)
|
3122009000NRG23250720220233505
|
25/07/2022
|
ANITA DEVI
|
3122009WL011129
|
ANITA DEVI
|
00415
|
SBIN0012225
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078777
|
|
MS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
50
|
AWAGARH
|
UP-22-009-018-001/52440
(JALOOKHEDA)
|
3122009000NRG23250720220233512
|
25/07/2022
|
LALITA DEVI
|
3122009WL011129
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078757
|
|
LALITA DEVI
|
()
|
|
51
|
AWAGARH
|
UP-22-009-018-001/52441
(JALOOKHEDA)
|
3122009000NRG23250720220233513
|
25/07/2022
|
SEEMA DEVI
|
3122009WL011129
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078758
|
|
SEEMA DEVI
|
()
|
|
52
|
AWAGARH
|
UP-22-009-018-001/52510
(JALOOKHEDA)
|
3122009000NRG23250720220233523
|
25/07/2022
|
ADESH KUMAR
|
3122009WL011129
|
ADESH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078756
|
|
ADESH KUMAR
|
()
|
|
53
|
AWAGARH
|
UP-22-009-018-001/52510
(JALOOKHEDA)
|
3122009000NRG23250720220233524
|
25/07/2022
|
ADESH KUMAR
|
3122009WL011129
|
ADESH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078755
|
|
ADESH KUMAR
|
()
|
|
54
|
AWAGARH
|
UP-22-009-018-001/52528
(JALOOKHEDA)
|
3122009000NRG23250720220233525
|
25/07/2022
|
GEETA DEVI
|
3122009WL011129
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078760
|
|
GEETA DEVI
|
()
|
|
55
|
AWAGARH
|
UP-22-009-018-001/52528
(JALOOKHEDA)
|
3122009000NRG23250720220233526
|
25/07/2022
|
GEETA DEVI
|
3122009WL011129
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078759
|
|
GEETA DEVI
|
()
|
|
56
|
AWAGARH
|
UP-22-009-023-002/199930
(KHATAUTA)
|
3122009000NRG23250720220233547
|
25/07/2022
|
GUDDI DEVI
|
3122009WL011129
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078724
|
|
GUDDI DEVI
|
()
|
|
57
|
AWAGARH
|
UP-22-009-023-002/199930
(KHATAUTA)
|
3122009000NRG23250720220233548
|
25/07/2022
|
GUDDI DEVI
|
3122009WL011129
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078723
|
|
GUDDI DEVI
|
()
|
|
58
|
AWAGARH
|
UP-22-009-041-003/194005
(REJUA)
|
3122009000NRG23250720220233575
|
25/07/2022
|
MAMTA DEVI
|
3122009WL011129
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877078715
|
|
MAMTA DEVI
|
()
|
|
59
|
AWAGARH
|
UP-22-009-041-003/194005
(REJUA)
|
3122009000NRG23250720220233576
|
25/07/2022
|
MAMTA DEVI
|
3122009WL011129
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078716
|
|
MAMTA DEVI
|
()
|
|
60
|
AWAGARH
|
UP-22-009-041-003/194008
(REJUA)
|
3122009000NRG23250720220233577
|
25/07/2022
|
RAHUL
|
3122009WL011129
|
RAHUL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078713
|
|
RAHUL
|
()
|
|
61
|
AWAGARH
|
UP-22-009-041-003/194008
(REJUA)
|
3122009000NRG23250720220233578
|
25/07/2022
|
RAHUL
|
3122009WL011129
|
RAHUL
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877078714
|
|
RAHUL
|
()
|
|
62
|
AWAGARH
|
UP-22-009-041-003/194009
(REJUA)
|
3122009000NRG23250720220233579
|
25/07/2022
|
KELA DEVI
|
3122009WL011129
|
KELA DEVI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877078720
|
|
KELA DEVI
|
()
|
|
63
|
AWAGARH
|
UP-22-009-041-003/194009
(REJUA)
|
3122009000NRG23250720220233580
|
25/07/2022
|
KELA DEVI
|
3122009WL011129
|
KELA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078719
|
|
KELA DEVI
|
()
|
|
64
|
AWAGARH
|
UP-22-009-041-003/194010
(REJUA)
|
3122009000NRG23250720220233581
|
25/07/2022
|
TANYA YADAV
|
3122009WL011129
|
TANYA YADAV
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078718
|
|
TANYA YADAV
|
()
|
|
65
|
AWAGARH
|
UP-22-009-041-003/194010
(REJUA)
|
3122009000NRG23250720220233582
|
25/07/2022
|
TANYA YADAV
|
3122009WL011129
|
TANYA YADAV
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877078717
|
|
TANYA YADAV
|
()
|
|
66
|
AWAGARH
|
UP-22-009-041-003/194017
(REJUA)
|
3122009000NRG23250720220233583
|
25/07/2022
|
MUKESH
|
3122009WL011129
|
MUKESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078711
|
|
MUKESH
|
()
|
|
67
|
AWAGARH
|
UP-22-009-041-003/194017
(REJUA)
|
3122009000NRG23250720220233584
|
25/07/2022
|
MUKESH
|
3122009WL011129
|
MUKESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877078712
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
68
|
AWAGARH
|
UP-22-009-018-001/52426
(JALOOKHEDA)
|
3122009000NRG23250720220233507
|
25/07/2022
|
JITENDRA KUMAR
|
3122009WL011129
|
JITENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877078701
|
|
JITENDRA KUMAR
|
()
|
|
69
|
AWAGARH
|
UP-22-009-018-001/52427
(JALOOKHEDA)
|
3122009000NRG23250720220233508
|
25/07/2022
|
PUSHPA DEVI
|
3122009WL011129
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877078732
|
|
PUSHPA DEVI
|
()
|
|
70
|
AWAGARH
|
UP-22-009-018-001/52430
(JALOOKHEDA)
|
3122009000NRG23250720220233509
|
25/07/2022
|
KAMLA DEVI
|
3122009WL011129
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877078745
|
|
KAMLA DEVI
|
()
|
|
71
|
AWAGARH
|
UP-22-009-018-001/52435
(JALOOKHEDA)
|
3122009000NRG23250720220233510
|
25/07/2022
|
KARAN SHRI
|
3122009WL011129
|
KARAN SHRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877078746
|
|
KARAN SHRI
|
()
|
|
72
|
AWAGARH
|
UP-22-009-018-001/52443
(JALOOKHEDA)
|
3122009000NRG23250720220233514
|
25/07/2022
|
KAMLESH KUMAR
|
3122009WL011129
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877078729
|
|
KAMLESH KUMAR
|
()
|
|
73
|
AWAGARH
|
UP-22-009-018-001/52461
(JALOOKHEDA)
|
3122009000NRG23250720220233519
|
25/07/2022
|
PUSHPENDRA KUMAR
|
3122009WL011129
|
PUSHPENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877078747
|
|
PUSHPENDRA KUMAR
|
()
|
|
74
|
AWAGARH
|
UP-22-009-018-001/52461
(JALOOKHEDA)
|
3122009000NRG23250720220233520
|
25/07/2022
|
PUSHPENDRA KUMAR
|
3122009WL011129
|
PUSHPENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877078748
|
|
PUSHPENDRA KUMAR
|
()
|
|
75
|
AWAGARH
|
UP-22-009-018-001/52463
(JALOOKHEDA)
|
3122009000NRG23250720220233521
|
25/07/2022
|
RAJESH KUMAR
|
3122009WL011129
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877078749
|
|
RAJESH KUMAR
|
()
|
|
76
|
AWAGARH
|
UP-22-009-018-001/52463
(JALOOKHEDA)
|
3122009000NRG23250720220233522
|
25/07/2022
|
RAJESH KUMAR
|
3122009WL011129
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877078700
|
|
RAJESH KUMAR
|
()
|
|
77
|
AWAGARH
|
UP-22-009-023-002/199966
(KHATAUTA)
|
3122009000NRG23250720220233569
|
25/07/2022
|
RAMESH GIRI
|
3122009WL011129
|
RAMESH GIRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877078734
|
|
RAMESH GIRI
|
()
|
|
78
|
AWAGARH
|
UP-22-009-023-002/199966
(KHATAUTA)
|
3122009000NRG23250720220233570
|
25/07/2022
|
RAMESH GIRI
|
3122009WL011129
|
RAMESH GIRI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877078733
|
|
RAMESH GIRI
|
()
|
|
79
|
AWAGARH
|
UP-22-009-041-003/194001
(REJUA)
|
3122009000NRG23250720220233573
|
25/07/2022
|
SENTI LAL
|
3122009WL011129
|
SENTI LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877078731
|
|
SENTI LAL
|
()
|
|
80
|
AWAGARH
|
UP-22-009-041-003/194001
(REJUA)
|
3122009000NRG23250720220233574
|
25/07/2022
|
SENTI LAL
|
3122009WL011129
|
SENTI LAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3877078730
|
|
SENTI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101388
|
101388
|
|
|
|
|
|
|
|