|
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
|
MOHAMADABAD
|
UP-34-006-006-002/1105
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175699
|
17/10/2022
|
chet ram
|
3134006WL014697
|
chet ram
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971864
|
|
chet ram
|
()
|
|
2
|
MOHAMADABAD
|
UP-34-006-006-002/1106
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175700
|
17/10/2022
|
umesh
|
3134006WL014697
|
umesh
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971865
|
|
umesh
|
()
|
|
3
|
MOHAMADABAD
|
UP-34-006-012-001/04834
(RAISEPUR)
|
3134006000NRG23171020220175677
|
17/10/2022
|
susheel
|
3134006WL014696
|
susheel
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971862
|
|
susheel
|
()
|
|
4
|
MOHAMADABAD
|
UP-34-006-012-001/04897
(RAISEPUR)
|
3134006000NRG23171020220175679
|
17/10/2022
|
ajay kumar
|
3134006WL014696
|
ajay kumar
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971863
|
|
ajay kumar
|
()
|
|
5
|
MOHAMADABAD
|
UP-34-006-012-001/10235
(RAISEPUR)
|
3134006000NRG23171020220175682
|
17/10/2022
|
nawaw
|
3134006WL014696
|
nawaw
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971928
|
|
nawaw
|
()
|
|
6
|
MOHAMADABAD
|
UP-34-006-034-001/27383
(PAKHNA)
|
3134006000NRG23171020220175851
|
17/10/2022
|
vinod
|
3134006WL014709
|
vinod
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614971887
|
|
vinod
|
()
|
|
7
|
MOHAMADABAD
|
UP-34-006-034-001/301989
(PAKHNA)
|
3134006000NRG23171020220175852
|
17/10/2022
|
ram lakhan
|
3134006WL014709
|
ram lakhan
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614971886
|
|
ram lakhan
|
()
|
|
8
|
MOHAMADABAD
|
UP-34-006-034-001/301995
(PAKHNA)
|
3134006000NRG23171020220175853
|
17/10/2022
|
saroj
|
3134006WL014709
|
saroj
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614971885
|
|
saroj
|
()
|
|
9
|
MOHAMADABAD
|
UP-34-006-034-001/302053
(PAKHNA)
|
3134006000NRG23171020220175866
|
17/10/2022
|
Ravi kumar
|
3134006WL014710
|
Ravi kumar
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614971890
|
|
Ravi kumar
|
()
|
|
10
|
MOHAMADABAD
|
UP-34-006-034-001/302067
(PAKHNA)
|
3134006000NRG23171020220175854
|
17/10/2022
|
Madhu
|
3134006WL014709
|
Madhu
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614971889
|
|
Madhu
|
()
|
|
11
|
MOHAMADABAD
|
UP-34-006-034-001/302072
(PAKHNA)
|
3134006000NRG23171020220175867
|
17/10/2022
|
Vivek Nidhi Mishra
|
3134006WL014710
|
Vivek Nidhi Mishra
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614971888
|
|
Vivek Nidhi Mishra
|
()
|
|
12
|
MOHAMADABAD
|
UP-34-006-034-001/302086
(PAKHNA)
|
3134006000NRG23171020220175868
|
17/10/2022
|
Jagdish Singh
|
3134006WL014710
|
Jagdish Singh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971891
|
|
Jagdish Singh
|
()
|
|
13
|
MOHAMADABAD
|
UP-34-006-034-001/5000
(PAKHNA)
|
3134006000NRG23171020220175863
|
17/10/2022
|
sanjeev
|
3134006WL014709
|
sanjeev
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614971884
|
|
sanjeev
|
()
|
|
14
|
MOHAMADABAD
|
UP-34-006-046-001/542
(ACHRAORA)
|
3134006000NRG23171020220175751
|
17/10/2022
|
chandra pal
|
3134006WL014701
|
chandra pal
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614971927
|
|
chandra pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
15
|
MOHAMADABAD
|
UP-34-006-006-002/1067
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175693
|
17/10/2022
|
dheeraj
|
3134006WL014697
|
dheeraj
|
00048
|
BKID0007603
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971853
|
|
dheeraj
|
()
|
|
16
|
MOHAMADABAD
|
UP-34-006-006-002/1104
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175698
|
17/10/2022
|
manish
|
3134006WL014697
|
manish
|
00048
|
BKID0007603
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971857
|
|
manish
|
()
|
|
17
|
MOHAMADABAD
|
UP-34-006-006-002/1110
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175701
|
17/10/2022
|
mamta devi
|
3134006WL014697
|
mamta devi
|
00048
|
BKID0007603
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971851
|
|
mamta devi
|
()
|
|
18
|
MOHAMADABAD
|
UP-34-006-006-002/1121
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175702
|
17/10/2022
|
kailash
|
3134006WL014697
|
kailash
|
00048
|
BKID0007603
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971858
|
|
kailash
|
()
|
|
19
|
MOHAMADABAD
|
UP-34-006-006-002/1156
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175703
|
17/10/2022
|
Rohit kumar
|
3134006WL014697
|
Rohit kumar
|
00048
|
BKID0007603
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971859
|
|
Rohit kumar
|
()
|
|
20
|
MOHAMADABAD
|
UP-34-006-006-002/1210
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175708
|
17/10/2022
|
Rinku singh
|
3134006WL014697
|
Rinku singh
|
00048
|
BKID0007603
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971856
|
|
Rinku singh
|
()
|
|
21
|
MOHAMADABAD
|
UP-34-006-006-002/1252
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175712
|
17/10/2022
|
Anrudh
|
3134006WL014697
|
Anrudh
|
00048
|
BKID0007603
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971852
|
|
Anrudh
|
()
|
|
22
|
MOHAMADABAD
|
UP-34-006-006-002/1253
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175713
|
17/10/2022
|
Asha Ram
|
3134006WL014697
|
Asha Ram
|
00048
|
BKID0007603
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971854
|
|
Asha Ram
|
()
|
|
23
|
MOHAMADABAD
|
UP-34-006-006-002/1278
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175716
|
17/10/2022
|
DALVEER
|
3134006WL014697
|
DALVEER
|
00048
|
BKID0007603
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971860
|
|
DALVEER
|
()
|
|
24
|
MOHAMADABAD
|
UP-34-006-006-002/249313
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175721
|
17/10/2022
|
satendra
|
3134006WL014697
|
satendra
|
00048
|
BKID0007603
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971855
|
|
satendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
25
|
MOHAMADABAD
|
UP-34-006-079-001/97678
(MURHGAON)
|
3134006000NRG23171020220175954
|
17/10/2022
|
Nargis Begam
|
3134006WL014716
|
Nargis Begam
|
00048
|
BKID0007614
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614971861
|
|
Nargis Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
26
|
MOHAMADABAD
|
UP-34-006-079-001/97672
(MURHGAON)
|
3134006000NRG23171020220175951
|
17/10/2022
|
Anoop Kumar
|
3134006WL014716
|
Anoop Kumar
|
00165
|
IBKL0001425
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614971951
|
|
Anoop Kumar
|
()
|
|
27
|
MOHAMADABAD
|
UP-34-006-079-001/97676
(MURHGAON)
|
3134006000NRG23171020220175952
|
17/10/2022
|
Roshni Devi
|
3134006WL014716
|
Roshni Devi
|
00165
|
IBKL0001425
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614971955
|
|
Roshni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
MOHAMADABAD
|
UP-34-006-034-001/3021118
(PAKHNA)
|
3134006000NRG23171020220175857
|
17/10/2022
|
Naveen Kumar
|
3134006WL014709
|
Naveen Kumar
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614971934
|
|
MR NAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
29
|
MOHAMADABAD
|
UP-34-006-006-002/1254
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175714
|
17/10/2022
|
Sumit kumar
|
3134006WL014697
|
Sumit kumar
|
00415
|
SBIN0011209
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971936
|
|
MR SUMIT KUMAR
|
()
|
|
30
|
MOHAMADABAD
|
UP-34-006-012-001/10248
(RAISEPUR)
|
3134006000NRG23171020220175683
|
17/10/2022
|
Shiv kumar
|
3134006WL014696
|
Shiv kumar
|
00415
|
SBIN0011209
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971930
|
|
MR SHIV KUMAR
|
()
|
|
31
|
MOHAMADABAD
|
UP-34-006-012-001/10251
(RAISEPUR)
|
3134006000NRG23171020220175684
|
17/10/2022
|
Shyam sundar
|
3134006WL014696
|
Shyam sundar
|
00415
|
SBIN0011209
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971932
|
|
MR SHYAM SUNDER
|
()
|
|
32
|
MOHAMADABAD
|
UP-34-006-012-001/10253
(RAISEPUR)
|
3134006000NRG23171020220175685
|
17/10/2022
|
Avneesh
|
3134006WL014696
|
Avneesh
|
00415
|
SBIN0011209
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971931
|
|
MR AVNISH KUMAR
|
()
|
|
33
|
MOHAMADABAD
|
UP-34-006-012-001/10267
(RAISEPUR)
|
3134006000NRG23171020220175687
|
17/10/2022
|
VivekKumar
|
3134006WL014696
|
VivekKumar
|
00415
|
SBIN0011209
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971945
|
|
MRS REKHA KUMARI
|
()
|
|
34
|
MOHAMADABAD
|
UP-34-006-012-001/10342
(RAISEPUR)
|
3134006000NRG23171020220175689
|
17/10/2022
|
Praveen Kumar
|
3134006WL014696
|
Praveen Kumar
|
00415
|
SBIN0011209
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971938
|
|
MR PRAVEEN KUMAR
|
()
|
|
35
|
MOHAMADABAD
|
UP-34-006-048-002/65161
(HAMEER KHERA)
|
3134006000NRG23171020220175759
|
17/10/2022
|
jai prakash
|
3134006WL014701
|
jai prakash
|
00415
|
SBIN0011209
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614971946
|
|
MR JAI PRAKASH TIWARI
|
()
|
|
36
|
MOHAMADABAD
|
UP-34-006-079-001/97668
(MURHGAON)
|
3134006000NRG23171020220175949
|
17/10/2022
|
Yaduveer
|
3134006WL014716
|
Yaduveer
|
00415
|
SBIN0011209
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614971953
|
|
MR YADUVEER
|
()
|
|
37
|
MOHAMADABAD
|
UP-34-006-079-001/97677
(MURHGAON)
|
3134006000NRG23171020220175953
|
17/10/2022
|
Radha Devi
|
3134006WL014716
|
Radha Devi
|
00415
|
SBIN0011209
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614971956
|
|
MS RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
38
|
MOHAMADABAD
|
UP-34-006-034-001/302071
(PAKHNA)
|
3134006000NRG23171020220175830
|
17/10/2022
|
ASHA DEVI
|
3134006WL014706
|
ASHA DEVI
|
00468
|
UBIN0571563
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971949
|
|
ASHA DEVI
|
()
|
|
39
|
MOHAMADABAD
|
UP-34-006-034-001/302094
(PAKHNA)
|
3134006000NRG23171020220175872
|
17/10/2022
|
Rajesh
|
3134006WL014710
|
Rajesh
|
00468
|
UBIN0571563
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614971933
|
|
Rajesh
|
()
|
|
40
|
MOHAMADABAD
|
UP-34-006-034-001/3021148
(PAKHNA)
|
3134006000NRG23171020220175878
|
17/10/2022
|
Shiv pratap Singh
|
3134006WL014710
|
Shiv pratap Singh
|
00468
|
UBIN0571563
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971948
|
|
Shiv pratap Singh
|
()
|
|
41
|
MOHAMADABAD
|
UP-34-006-034-001/3021228
(PAKHNA)
|
3134006000NRG23171020220175831
|
17/10/2022
|
Anita
|
3134006WL014706
|
Anita
|
00468
|
UBIN0571563
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971940
|
|
Anita
|
()
|
|
42
|
MOHAMADABAD
|
UP-34-006-034-001/3021230
(PAKHNA)
|
3134006000NRG23171020220175835
|
17/10/2022
|
Rita
|
3134006WL014707
|
Rita
|
00468
|
UBIN0571563
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971942
|
|
Rita
|
()
|
|
43
|
MOHAMADABAD
|
UP-34-006-034-001/3021240
(PAKHNA)
|
3134006000NRG23171020220175832
|
17/10/2022
|
Meena
|
3134006WL014706
|
Meena
|
00468
|
UBIN0571563
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971941
|
|
Meena
|
()
|
|
44
|
MOHAMADABAD
|
UP-34-006-034-001/3021244
(PAKHNA)
|
3134006000NRG23171020220175836
|
17/10/2022
|
Shakeela
|
3134006WL014707
|
Shakeela
|
00468
|
UBIN0571563
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971950
|
|
Shakeela
|
()
|
|
45
|
MOHAMADABAD
|
UP-34-006-046-001/600
(ACHRAORA)
|
3134006000NRG23171020220175755
|
17/10/2022
|
dharmendra
|
3134006WL014701
|
dharmendra
|
00468
|
UBIN0571563
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614971957
|
|
dharmendra
|
()
|
|
46
|
MOHAMADABAD
|
UP-34-006-048-002/65165
(HAMEER KHERA)
|
3134006000NRG23171020220175760
|
17/10/2022
|
abdhesh
|
3134006WL014701
|
abdhesh
|
00468
|
UBIN0571563
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614971947
|
|
abdhesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
47
|
MOHAMADABAD
|
UP-34-006-079-001/97669
(MURHGAON)
|
3134006000NRG23171020220175950
|
17/10/2022
|
Gajendra Singh
|
3134006WL014716
|
Gajendra Singh
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614971952
|
|
Gajendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
48
|
MOHAMADABAD
|
UP-34-006-006-002/1082
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175695
|
17/10/2022
|
subhash
|
3134006WL014697
|
subhash
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971879
|
|
subhash
|
()
|
|
49
|
MOHAMADABAD
|
UP-34-006-006-002/1101
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175696
|
17/10/2022
|
manoj kumar
|
3134006WL014697
|
manoj kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971866
|
|
manoj kumar
|
()
|
|
50
|
MOHAMADABAD
|
UP-34-006-006-002/1103
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175697
|
17/10/2022
|
shyama singh
|
3134006WL014697
|
shyama singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971878
|
|
shyama singh
|
()
|
|
51
|
MOHAMADABAD
|
UP-34-006-006-002/1184
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175704
|
17/10/2022
|
Kanhaiya lal
|
3134006WL014697
|
Kanhaiya lal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971870
|
|
Kanhaiya lal
|
()
|
|
52
|
MOHAMADABAD
|
UP-34-006-006-002/1193
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175705
|
17/10/2022
|
Gopi chander
|
3134006WL014697
|
Gopi chander
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971867
|
|
Gopi chander
|
()
|
|
53
|
MOHAMADABAD
|
UP-34-006-006-002/1196
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175706
|
17/10/2022
|
Rameshvar singh
|
3134006WL014697
|
Rameshvar singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971868
|
|
Rameshvar singh
|
()
|
|
54
|
MOHAMADABAD
|
UP-34-006-006-002/1202
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175707
|
17/10/2022
|
Jadeesh
|
3134006WL014697
|
Jadeesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971869
|
|
Jadeesh
|
()
|
|
55
|
MOHAMADABAD
|
UP-34-006-006-002/1214
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175709
|
17/10/2022
|
Madhuari
|
3134006WL014697
|
Madhuari
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971907
|
|
Madhuari
|
()
|
|
56
|
MOHAMADABAD
|
UP-34-006-006-002/1231
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175710
|
17/10/2022
|
Mor pal
|
3134006WL014697
|
Mor pal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971902
|
|
Mor pal
|
()
|
|
57
|
MOHAMADABAD
|
UP-34-006-006-002/1240
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175711
|
17/10/2022
|
Devendra
|
3134006WL014697
|
Devendra
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971903
|
|
Devendra
|
()
|
|
58
|
MOHAMADABAD
|
UP-34-006-006-002/1262
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175715
|
17/10/2022
|
Omveer
|
3134006WL014697
|
Omveer
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971904
|
|
Omveer
|
()
|
|
59
|
MOHAMADABAD
|
UP-34-006-006-002/1285
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175717
|
17/10/2022
|
SHYAM KUMAR
|
3134006WL014697
|
SHYAM KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971918
|
|
SHYAM KUMAR
|
()
|
|
60
|
MOHAMADABAD
|
UP-34-006-006-002/1289
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175718
|
17/10/2022
|
SANJEEV KUMAR
|
3134006WL014697
|
SANJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971911
|
|
SANJEEV KUMAR
|
()
|
|
61
|
MOHAMADABAD
|
UP-34-006-006-002/1291
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175719
|
17/10/2022
|
PRADDUMAN KUMAR
|
3134006WL014697
|
PRADDUMAN KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971908
|
|
PRADDUMAN KUMAR
|
()
|
|
62
|
MOHAMADABAD
|
UP-34-006-006-002/249306
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175720
|
17/10/2022
|
om prakash
|
3134006WL014697
|
om prakash
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971914
|
|
om prakash
|
()
|
|
63
|
MOHAMADABAD
|
UP-34-006-006-002/249316
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175722
|
17/10/2022
|
PANCHAM LAL
|
3134006WL014697
|
PANCHAM LAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971913
|
|
PANCHAM LAL
|
()
|
|
64
|
MOHAMADABAD
|
UP-34-006-006-002/249323
(BHARATPUR RASULPUR)
|
3134006000NRG23171020220175723
|
17/10/2022
|
MAHAVEER
|
3134006WL014697
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971920
|
|
MAHAVEER
|
()
|
|
65
|
MOHAMADABAD
|
UP-34-006-012-001/04507
(RAISEPUR)
|
3134006000NRG23171020220175671
|
17/10/2022
|
Hasnam bano
|
3134006WL014696
|
Hasnam bano
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971935
|
|
Hasnam bano
|
()
|
|
66
|
MOHAMADABAD
|
UP-34-006-012-001/04828
(RAISEPUR)
|
3134006000NRG23171020220175676
|
17/10/2022
|
ATUL
|
3134006WL014696
|
ATUL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971943
|
|
ATUL
|
()
|
|
67
|
MOHAMADABAD
|
UP-34-006-012-001/04930
(RAISEPUR)
|
3134006000NRG23171020220175680
|
17/10/2022
|
ANUJ KUMAR
|
3134006WL014696
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971944
|
|
ANUJ KUMAR
|
()
|
|
68
|
MOHAMADABAD
|
UP-34-006-012-001/10232
(RAISEPUR)
|
3134006000NRG23171020220175681
|
17/10/2022
|
Mamta
|
3134006WL014696
|
Mamta
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971939
|
|
Mamta
|
()
|
|
69
|
MOHAMADABAD
|
UP-34-006-012-001/10254
(RAISEPUR)
|
3134006000NRG23171020220175686
|
17/10/2022
|
Ram naresh
|
3134006WL014696
|
Ram naresh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971929
|
|
Ram naresh
|
()
|
|
70
|
MOHAMADABAD
|
UP-34-006-012-001/10331
(RAISEPUR)
|
3134006000NRG23171020220175688
|
17/10/2022
|
Pratipal
|
3134006WL014696
|
Pratipal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971937
|
|
Pratipal
|
()
|
|
71
|
MOHAMADABAD
|
UP-34-006-012-001/10343
(RAISEPUR)
|
3134006000NRG23171020220175690
|
17/10/2022
|
Mahesh
|
3134006WL014696
|
Mahesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614971871
|
|
Mahesh
|
()
|
|
72
|
MOHAMADABAD
|
UP-34-006-016-001/19057
(GANPATPUR BHURANPUR)
|
3134006000NRG23171020220175619
|
17/10/2022
|
Anita
|
3134006WL014693
|
Anita
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614971873
|
|
Anita
|
()
|
|
73
|
MOHAMADABAD
|
UP-34-006-016-001/19088
(GANPATPUR BHURANPUR)
|
3134006000NRG23171020220175620
|
17/10/2022
|
VISHRAM SINGH
|
3134006WL014693
|
VISHRAM SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614971872
|
|
VISHRAM SINGH
|
()
|
|
74
|
MOHAMADABAD
|
UP-34-006-016-001/19089
(GANPATPUR BHURANPUR)
|
3134006000NRG23171020220175621
|
17/10/2022
|
LAXAMI
|
3134006WL014693
|
LAXAMI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614971876
|
|
LAXAMI
|
()
|
|
75
|
MOHAMADABAD
|
UP-34-006-016-001/19090
(GANPATPUR BHURANPUR)
|
3134006000NRG23171020220175622
|
17/10/2022
|
ARTI
|
3134006WL014693
|
ARTI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614971877
|
|
ARTI
|
()
|
|
76
|
MOHAMADABAD
|
UP-34-006-016-001/19091
(GANPATPUR BHURANPUR)
|
3134006000NRG23171020220175623
|
17/10/2022
|
SATENDRA
|
3134006WL014693
|
SATENDRA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614971875
|
|
SATENDRA
|
()
|
|
77
|
MOHAMADABAD
|
UP-34-006-016-001/19119
(GANPATPUR BHURANPUR)
|
3134006000NRG23171020220175624
|
17/10/2022
|
VIKAS
|
3134006WL014693
|
VIKAS
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614971874
|
|
VIKAS
|
()
|
|
78
|
MOHAMADABAD
|
UP-34-006-016-001/19141
(GANPATPUR BHURANPUR)
|
3134006000NRG23171020220175625
|
17/10/2022
|
RAMVEER SINGH
|
3134006WL014693
|
RAMVEER SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614971883
|
|
RAMVEER SINGH
|
()
|
|
79
|
MOHAMADABAD
|
UP-34-006-016-001/19146
(GANPATPUR BHURANPUR)
|
3134006000NRG23171020220175626
|
17/10/2022
|
ALOK KUMAR
|
3134006WL014693
|
ALOK KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614971881
|
|
ALOK KUMAR
|
()
|
|
80
|
MOHAMADABAD
|
UP-34-006-016-001/19153
(GANPATPUR BHURANPUR)
|
3134006000NRG23171020220175627
|
17/10/2022
|
HAKIM SINGH
|
3134006WL014693
|
HAKIM SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614971880
|
|
HAKIM SINGH
|
()
|
|
81
|
MOHAMADABAD
|
UP-34-006-016-001/19154
(GANPATPUR BHURANPUR)
|
3134006000NRG23171020220175628
|
17/10/2022
|
RAMKUMAR
|
3134006WL014693
|
RAMKUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614971882
|
|
RAMKUMAR
|
()
|
|
82
|
MOHAMADABAD
|
UP-34-006-034-001/302090
(PAKHNA)
|
3134006000NRG23171020220175869
|
17/10/2022
|
Maha Devi
|
3134006WL014710
|
Maha Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971896
|
|
Maha Devi
|
()
|
|
83
|
MOHAMADABAD
|
UP-34-006-034-001/302091
(PAKHNA)
|
3134006000NRG23171020220175870
|
17/10/2022
|
Satyavati
|
3134006WL014710
|
Satyavati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971892
|
|
Satyavati
|
()
|
|
84
|
MOHAMADABAD
|
UP-34-006-034-001/302093
(PAKHNA)
|
3134006000NRG23171020220175871
|
17/10/2022
|
Rani
|
3134006WL014710
|
Rani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971899
|
|
Rani
|
()
|
|
85
|
MOHAMADABAD
|
UP-34-006-034-001/302100
(PAKHNA)
|
3134006000NRG23171020220175873
|
17/10/2022
|
Malti
|
3134006WL014710
|
Malti
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971897
|
|
Malti
|
()
|
|
86
|
MOHAMADABAD
|
UP-34-006-034-001/302101
(PAKHNA)
|
3134006000NRG23171020220175874
|
17/10/2022
|
Poonam
|
3134006WL014710
|
Poonam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971895
|
|
Poonam
|
()
|
|
87
|
MOHAMADABAD
|
UP-34-006-034-001/302102
(PAKHNA)
|
3134006000NRG23171020220175875
|
17/10/2022
|
Indrawati
|
3134006WL014710
|
Indrawati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971894
|
|
Indrawati
|
()
|
|
88
|
MOHAMADABAD
|
UP-34-006-034-001/302103
(PAKHNA)
|
3134006000NRG23171020220175876
|
17/10/2022
|
Anuj Kumar
|
3134006WL014710
|
Anuj Kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614971900
|
|
Anuj Kumar
|
()
|
|
89
|
MOHAMADABAD
|
UP-34-006-034-001/302107
(PAKHNA)
|
3134006000NRG23171020220175855
|
17/10/2022
|
Avneesh Kuma
|
3134006WL014709
|
Avneesh Kuma
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614971893
|
|
Avneesh Kuma
|
()
|
|
90
|
MOHAMADABAD
|
UP-34-006-034-001/302108
(PAKHNA)
|
3134006000NRG23171020220175856
|
17/10/2022
|
Renu
|
3134006WL014709
|
Renu
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614971898
|
|
Renu
|
()
|
|
91
|
MOHAMADABAD
|
UP-34-006-034-001/3021129
(PAKHNA)
|
3134006000NRG23171020220175877
|
17/10/2022
|
Dinesh
|
3134006WL014710
|
Dinesh
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614971917
|
|
Dinesh
|
()
|
|
92
|
MOHAMADABAD
|
UP-34-006-034-001/3021147
(PAKHNA)
|
3134006000NRG23171020220175858
|
17/10/2022
|
Ashok Yadav
|
3134006WL014709
|
Ashok Yadav
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614971901
|
|
Ashok Yadav
|
()
|
|
93
|
MOHAMADABAD
|
UP-34-006-034-001/3021219
(PAKHNA)
|
3134006000NRG23171020220175834
|
17/10/2022
|
Pushpa
|
3134006WL014707
|
Pushpa
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971906
|
|
Pushpa
|
()
|
|
94
|
MOHAMADABAD
|
UP-34-006-034-001/3021250
(PAKHNA)
|
3134006000NRG23171020220175833
|
17/10/2022
|
Usha
|
3134006WL014706
|
Usha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971905
|
|
Usha
|
()
|
|
95
|
MOHAMADABAD
|
UP-34-006-034-001/3021263
(PAKHNA)
|
3134006000NRG23171020220175837
|
17/10/2022
|
Guddi Devi
|
3134006WL014707
|
Guddi Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971923
|
|
Guddi Devi
|
()
|
|
96
|
MOHAMADABAD
|
UP-34-006-034-001/3021284
(PAKHNA)
|
3134006000NRG23171020220175859
|
17/10/2022
|
RAHUL
|
3134006WL014709
|
RAHUL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614971916
|
|
RAHUL
|
()
|
|
97
|
MOHAMADABAD
|
UP-34-006-034-001/3021292
(PAKHNA)
|
3134006000NRG23171020220175860
|
17/10/2022
|
VIAKS KUMAR
|
3134006WL014709
|
VIAKS KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614971921
|
|
VIAKS KUMAR
|
()
|
|
98
|
MOHAMADABAD
|
UP-34-006-034-001/3021293
(PAKHNA)
|
3134006000NRG23171020220175879
|
17/10/2022
|
GOVIND SINGH
|
3134006WL014710
|
GOVIND SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971922
|
|
GOVIND SINGH
|
()
|
|
99
|
MOHAMADABAD
|
UP-34-006-034-001/3021294
(PAKHNA)
|
3134006000NRG23171020220175861
|
17/10/2022
|
RAM SINGH
|
3134006WL014709
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614971924
|
|
RAM SINGH
|
()
|
|
100
|
MOHAMADABAD
|
UP-34-006-034-001/3021296
(PAKHNA)
|
3134006000NRG23171020220175862
|
17/10/2022
|
RAJVATI
|
3134006WL014709
|
RAJVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614971954
|
|
RAJVATI
|
()
|
|
101
|
MOHAMADABAD
|
UP-34-006-034-001/3219
(PAKHNA)
|
3134006000NRG23171020220175838
|
17/10/2022
|
Shailsh kumari
|
3134006WL014707
|
Shailsh kumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614971912
|
|
Shailsh kumari
|
()
|
|
102
|
MOHAMADABAD
|
UP-34-006-046-001/301121
(ACHRAORA)
|
3134006000NRG23171020220175750
|
17/10/2022
|
mulayam
|
3134006WL014701
|
mulayam
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614971909
|
|
mulayam
|
()
|
|
103
|
MOHAMADABAD
|
UP-34-006-046-001/612
(ACHRAORA)
|
3134006000NRG23171020220175756
|
17/10/2022
|
subhash
|
3134006WL014701
|
subhash
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614971919
|
|
subhash
|
()
|
|
104
|
MOHAMADABAD
|
UP-34-006-048-002/65140
(HAMEER KHERA)
|
3134006000NRG23171020220175757
|
17/10/2022
|
URMILA
|
3134006WL014701
|
URMILA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614971910
|
|
URMILA
|
()
|
|
105
|
MOHAMADABAD
|
UP-34-006-048-002/65149
(HAMEER KHERA)
|
3134006000NRG23171020220175758
|
17/10/2022
|
SHIVKUMAR
|
3134006WL014701
|
SHIVKUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614971915
|
|
SHIVKUMAR
|
()
|
|
106
|
MOHAMADABAD
|
UP-34-006-079-001/97679
(MURHGAON)
|
3134006000NRG23171020220175955
|
17/10/2022
|
Vijay Laxmi
|
3134006WL014716
|
Vijay Laxmi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614971925
|
|
Vijay Laxmi
|
()
|
|
107
|
MOHAMADABAD
|
UP-34-006-079-001/97680
(MURHGAON)
|
3134006000NRG23171020220175956
|
17/10/2022
|
Arjun Singh
|
3134006WL014716
|
Arjun Singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614971926
|
|
Arjun Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88821
|
88821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162093
|
162093
|
|
|
|
|
|
|
|