|
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
|
JHINJHAK
|
UP-36-006-004-001/821
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23270620220074450
|
28/06/2022
|
Sunil Kumar
|
3136006WL004921
|
Sunil Kumar
|
00045
|
BARB0JHINJH
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951825
|
|
Sunil Kumar
|
()
|
|
2
|
JHINJHAK
|
UP-36-006-030-001/533
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072973
|
28/06/2022
|
brajendra
|
3136006WL004847
|
brajendra
|
00045
|
BARB0JHINJH
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951826
|
|
brajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
JHINJHAK
|
UP-36-006-030-001/559
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072941
|
28/06/2022
|
LAXYDIP
|
3136006WL004846
|
LAXYDIP
|
00045
|
BARB0MANVAR
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951827
|
|
LAXYDIP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
JHINJHAK
|
UP-36-006-030-001/1
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072952
|
28/06/2022
|
satendra
|
3136006WL004847
|
satendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951823
|
|
satendra
|
()
|
|
5
|
JHINJHAK
|
UP-36-006-030-001/103
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072953
|
28/06/2022
|
ram bahadur
|
3136006WL004847
|
ram bahadur
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951836
|
|
ram bahadur
|
()
|
|
6
|
JHINJHAK
|
UP-36-006-030-001/12
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072992
|
28/06/2022
|
Sarvesh
|
3136006WL004848
|
Sarvesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951850
|
|
Sarvesh
|
()
|
|
7
|
JHINJHAK
|
UP-36-006-030-001/136
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072954
|
28/06/2022
|
RAJ KISHOR
|
3136006WL004847
|
RAJ KISHOR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951851
|
|
RAJ KISHOR
|
()
|
|
8
|
JHINJHAK
|
UP-36-006-030-001/159
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072995
|
28/06/2022
|
RAJESH
|
3136006WL004848
|
RAJESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951833
|
|
RAJESH
|
()
|
|
9
|
JHINJHAK
|
UP-36-006-030-001/16
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072933
|
28/06/2022
|
MALKHAN
|
3136006WL004846
|
MALKHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951819
|
|
MALKHAN
|
()
|
|
10
|
JHINJHAK
|
UP-36-006-030-001/172
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072996
|
28/06/2022
|
ABDUL RAHMAN
|
3136006WL004848
|
ABDUL RAHMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951838
|
|
ABDUL RAHMAN
|
()
|
|
11
|
JHINJHAK
|
UP-36-006-030-001/174
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072956
|
28/06/2022
|
SHRE KRASHAN
|
3136006WL004847
|
SHRE KRASHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951805
|
|
SHRE KRASHAN
|
()
|
|
12
|
JHINJHAK
|
UP-36-006-030-001/224
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072935
|
28/06/2022
|
RAM ASAREY
|
3136006WL004846
|
RAM ASAREY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951791
|
|
RAM ASAREY
|
()
|
|
13
|
JHINJHAK
|
UP-36-006-030-001/240
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072959
|
28/06/2022
|
PUSHPENDRA
|
3136006WL004847
|
PUSHPENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951840
|
|
PUSHPENDRA
|
()
|
|
14
|
JHINJHAK
|
UP-36-006-030-001/259
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072998
|
28/06/2022
|
sobaran singh
|
3136006WL004848
|
sobaran singh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951857
|
|
sobaran singh
|
()
|
|
15
|
JHINJHAK
|
UP-36-006-030-001/303
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073000
|
28/06/2022
|
YOGENDRA KUMAR
|
3136006WL004848
|
YOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951824
|
|
YOGENDRA KUMAR
|
()
|
|
16
|
JHINJHAK
|
UP-36-006-030-001/304
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073001
|
28/06/2022
|
JOGENDRA KUMAR
|
3136006WL004848
|
JOGENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951799
|
|
JOGENDRA KUMAR
|
()
|
|
17
|
JHINJHAK
|
UP-36-006-030-001/31
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072961
|
28/06/2022
|
SHRE KUWAR
|
3136006WL004847
|
SHRE KUWAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951795
|
|
SHRE KUWAR
|
()
|
|
18
|
JHINJHAK
|
UP-36-006-030-001/367
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073012
|
28/06/2022
|
UMA DEVI
|
3136006WL004848
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951835
|
|
UMA DEVI
|
()
|
|
19
|
JHINJHAK
|
UP-36-006-030-001/368
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073013
|
28/06/2022
|
AARTI
|
3136006WL004848
|
AARTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951800
|
|
AARTI
|
()
|
|
20
|
JHINJHAK
|
UP-36-006-030-001/369
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073014
|
28/06/2022
|
RAMKALI
|
3136006WL004848
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951792
|
|
RAMKALI
|
()
|
|
21
|
JHINJHAK
|
UP-36-006-030-001/371
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073015
|
28/06/2022
|
GEETA DEVI
|
3136006WL004848
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951839
|
|
GEETA DEVI
|
()
|
|
22
|
JHINJHAK
|
UP-36-006-030-001/393
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073017
|
28/06/2022
|
FOOLAN DEVI
|
3136006WL004848
|
FOOLAN DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951834
|
|
FOOLAN DEVI
|
()
|
|
23
|
JHINJHAK
|
UP-36-006-030-001/414
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072939
|
28/06/2022
|
Krishna Devi
|
3136006WL004846
|
Krishna Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951793
|
|
Krishna Devi
|
()
|
|
24
|
JHINJHAK
|
UP-36-006-030-001/415
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072966
|
28/06/2022
|
Choti Bitti
|
3136006WL004847
|
Choti Bitti
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951798
|
|
Choti Bitti
|
()
|
|
25
|
JHINJHAK
|
UP-36-006-030-001/423
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073019
|
28/06/2022
|
Sushma Devi
|
3136006WL004848
|
Sushma Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951806
|
|
Sushma Devi
|
()
|
|
26
|
JHINJHAK
|
UP-36-006-030-001/44
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072967
|
28/06/2022
|
RAMNARESH
|
3136006WL004847
|
RAMNARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951844
|
|
RAMNARESH
|
()
|
|
27
|
JHINJHAK
|
UP-36-006-030-001/498
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073020
|
28/06/2022
|
jagdish
|
3136006WL004848
|
jagdish
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951813
|
|
jagdish
|
()
|
|
28
|
JHINJHAK
|
UP-36-006-030-001/50
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072940
|
28/06/2022
|
Ashkaran
|
3136006WL004846
|
Ashkaran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951842
|
|
Ashkaran
|
()
|
|
29
|
JHINJHAK
|
UP-36-006-030-001/502
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072968
|
28/06/2022
|
ashkaran
|
3136006WL004847
|
ashkaran
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951789
|
|
ashkaran
|
()
|
|
30
|
JHINJHAK
|
UP-36-006-030-001/513
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072969
|
28/06/2022
|
sukhram
|
3136006WL004847
|
sukhram
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951856
|
|
sukhram
|
()
|
|
31
|
JHINJHAK
|
UP-36-006-030-001/515
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072970
|
28/06/2022
|
amit kumar
|
3136006WL004847
|
amit kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951814
|
|
amit kumar
|
()
|
|
32
|
JHINJHAK
|
UP-36-006-030-001/519
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072971
|
28/06/2022
|
ramadhar
|
3136006WL004847
|
ramadhar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951847
|
|
ramadhar
|
()
|
|
33
|
JHINJHAK
|
UP-36-006-030-001/523
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073021
|
28/06/2022
|
raju
|
3136006WL004848
|
raju
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951802
|
|
raju
|
()
|
|
34
|
JHINJHAK
|
UP-36-006-030-001/528
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072972
|
28/06/2022
|
narendra
|
3136006WL004847
|
narendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951820
|
|
narendra
|
()
|
|
35
|
JHINJHAK
|
UP-36-006-030-001/530
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073022
|
28/06/2022
|
jagveer
|
3136006WL004848
|
jagveer
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951843
|
|
jagveer
|
()
|
|
36
|
JHINJHAK
|
UP-36-006-030-001/534
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072974
|
28/06/2022
|
surendra
|
3136006WL004847
|
surendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951790
|
|
surendra
|
()
|
|
37
|
JHINJHAK
|
UP-36-006-030-001/562
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072976
|
28/06/2022
|
VINOD
|
3136006WL004847
|
VINOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951846
|
|
VINOD
|
()
|
|
38
|
JHINJHAK
|
UP-36-006-030-001/570
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072942
|
28/06/2022
|
SHYAMVEER
|
3136006WL004846
|
SHYAMVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951853
|
|
SHYAMVEER
|
()
|
|
39
|
JHINJHAK
|
UP-36-006-030-001/573
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072977
|
28/06/2022
|
RINA
|
3136006WL004847
|
RINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951854
|
|
RINA
|
()
|
|
40
|
JHINJHAK
|
UP-36-006-030-001/575
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072978
|
28/06/2022
|
VINITA
|
3136006WL004847
|
VINITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951787
|
|
VINITA
|
()
|
|
41
|
JHINJHAK
|
UP-36-006-030-001/580
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072979
|
28/06/2022
|
AMIT KUMAR
|
3136006WL004847
|
AMIT KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951815
|
|
AMIT KUMAR
|
()
|
|
42
|
JHINJHAK
|
UP-36-006-030-001/582
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072980
|
28/06/2022
|
ARVINDRA KUMAR
|
3136006WL004847
|
ARVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951810
|
|
ARVINDRA KUMAR
|
()
|
|
43
|
JHINJHAK
|
UP-36-006-030-001/587
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073023
|
28/06/2022
|
MAMATA DEVI
|
3136006WL004848
|
MAMATA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951794
|
|
MAMATA DEVI
|
()
|
|
44
|
JHINJHAK
|
UP-36-006-030-001/594
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072943
|
28/06/2022
|
GIRJA SHANKAR
|
3136006WL004846
|
GIRJA SHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951832
|
|
GIRJA SHANKAR
|
()
|
|
45
|
JHINJHAK
|
UP-36-006-030-001/6
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072981
|
28/06/2022
|
ramchandra
|
3136006WL004847
|
ramchandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951845
|
|
ramchandra
|
()
|
|
46
|
JHINJHAK
|
UP-36-006-030-001/60
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073024
|
28/06/2022
|
ANIS KUMAR
|
3136006WL004848
|
ANIS KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951784
|
|
ANIS KUMAR
|
()
|
|
47
|
JHINJHAK
|
UP-36-006-030-001/600
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073025
|
28/06/2022
|
vikas
|
3136006WL004848
|
vikas
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951821
|
|
vikas
|
()
|
|
48
|
JHINJHAK
|
UP-36-006-030-001/602
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073026
|
28/06/2022
|
suvash
|
3136006WL004848
|
suvash
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951812
|
|
suvash
|
()
|
|
49
|
JHINJHAK
|
UP-36-006-030-001/609
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073027
|
28/06/2022
|
ravi
|
3136006WL004848
|
ravi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951811
|
|
ravi
|
()
|
|
50
|
JHINJHAK
|
UP-36-006-030-001/619
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072982
|
28/06/2022
|
AJAY SINGH
|
3136006WL004847
|
AJAY SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951817
|
|
AJAY SINGH
|
()
|
|
51
|
JHINJHAK
|
UP-36-006-030-001/623
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072944
|
28/06/2022
|
UMA DEVI
|
3136006WL004846
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951796
|
|
UMA DEVI
|
()
|
|
52
|
JHINJHAK
|
UP-36-006-030-001/624
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072946
|
28/06/2022
|
CHHUNNI DEVI
|
3136006WL004846
|
CHHUNNI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951786
|
|
CHHUNNI DEVI
|
()
|
|
53
|
JHINJHAK
|
UP-36-006-030-001/624
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072945
|
28/06/2022
|
RAMDAS
|
3136006WL004846
|
RAMDAS
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951816
|
|
RAMDAS
|
()
|
|
54
|
JHINJHAK
|
UP-36-006-030-001/626
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072947
|
28/06/2022
|
RAJARAM
|
3136006WL004846
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951852
|
|
RAJARAM
|
()
|
|
55
|
JHINJHAK
|
UP-36-006-030-001/633
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072948
|
28/06/2022
|
SAROJANI
|
3136006WL004846
|
SAROJANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951797
|
|
SAROJANI
|
()
|
|
56
|
JHINJHAK
|
UP-36-006-030-001/639
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072983
|
28/06/2022
|
RAMSAROJ
|
3136006WL004847
|
RAMSAROJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951849
|
|
RAMSAROJ
|
()
|
|
57
|
JHINJHAK
|
UP-36-006-030-001/64
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072984
|
28/06/2022
|
Anil Kumar
|
3136006WL004847
|
Anil Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951837
|
|
Anil Kumar
|
()
|
|
58
|
JHINJHAK
|
UP-36-006-030-001/641
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072949
|
28/06/2022
|
KHUSHILAL
|
3136006WL004846
|
KHUSHILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951804
|
|
KHUSHILAL
|
()
|
|
59
|
JHINJHAK
|
UP-36-006-030-001/642
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072985
|
28/06/2022
|
RAJKUMAR
|
3136006WL004847
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951808
|
|
RAJKUMAR
|
()
|
|
60
|
JHINJHAK
|
UP-36-006-030-001/646
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072950
|
28/06/2022
|
RADHA DEVI
|
3136006WL004846
|
RADHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951801
|
|
RADHA DEVI
|
()
|
|
61
|
JHINJHAK
|
UP-36-006-030-001/653
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072951
|
28/06/2022
|
BECHELAL
|
3136006WL004846
|
BECHELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951848
|
|
BECHELAL
|
()
|
|
62
|
JHINJHAK
|
UP-36-006-030-001/659
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072986
|
28/06/2022
|
foolmati
|
3136006WL004847
|
foolmati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951788
|
|
foolmati
|
()
|
|
63
|
JHINJHAK
|
UP-36-006-030-001/704
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072987
|
28/06/2022
|
manoj
|
3136006WL004847
|
manoj
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951855
|
|
manoj
|
()
|
|
64
|
JHINJHAK
|
UP-36-006-030-001/705
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073029
|
28/06/2022
|
jaykaran
|
3136006WL004848
|
jaykaran
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951803
|
|
jaykaran
|
()
|
|
65
|
JHINJHAK
|
UP-36-006-030-001/706
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073030
|
28/06/2022
|
shree babu
|
3136006WL004848
|
shree babu
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951858
|
|
shree babu
|
()
|
|
66
|
JHINJHAK
|
UP-36-006-030-001/708
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073031
|
28/06/2022
|
ranjana
|
3136006WL004848
|
ranjana
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951807
|
|
ranjana
|
()
|
|
67
|
JHINJHAK
|
UP-36-006-030-001/71
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072988
|
28/06/2022
|
LALIT
|
3136006WL004847
|
LALIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951818
|
|
LALIT
|
()
|
|
68
|
JHINJHAK
|
UP-36-006-030-001/712
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073032
|
28/06/2022
|
nanhi
|
3136006WL004848
|
nanhi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951785
|
|
nanhi
|
()
|
|
69
|
JHINJHAK
|
UP-36-006-030-001/713
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073033
|
28/06/2022
|
sunita
|
3136006WL004848
|
sunita
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951809
|
|
sunita
|
()
|
|
70
|
JHINJHAK
|
UP-36-006-030-001/719
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220072989
|
28/06/2022
|
sumitkumar
|
3136006WL004847
|
sumitkumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/07/2022
|
|
2814951822
|
|
sumitkumar
|
()
|
|
71
|
JHINJHAK
|
UP-36-006-030-001/98
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073036
|
28/06/2022
|
PANKAJ
|
3136006WL004848
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951841
|
|
PANKAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164010
|
164010
|
|
|
|
|
|
|
|
|
72
|
JHINJHAK
|
UP-36-006-004-001/126
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23270620220074445
|
28/06/2022
|
kamlesh kumari
|
3136006WL004921
|
kamlesh kumari
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951831
|
|
kamlesh kumari
|
()
|
|
73
|
JHINJHAK
|
UP-36-006-004-001/126
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23270620220074444
|
28/06/2022
|
Veer Singh
|
3136006WL004921
|
Veer Singh
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951830
|
|
Veer Singh
|
()
|
|
74
|
JHINJHAK
|
UP-36-006-004-001/217
(AURANGABAD DAALCHANDRA)
|
3136006000NRG23270620220074447
|
28/06/2022
|
Pushpa Devi
|
3136006WL004921
|
Pushpa Devi
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951829
|
|
Pushpa Devi
|
()
|
|
75
|
JHINJHAK
|
UP-36-006-030-001/647
(MANKAPUR-DERAPUR)
|
3136006000NRG23250620220073028
|
28/06/2022
|
satendra
|
3136006WL004848
|
satendra
|
00354
|
PUNB0070100
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2814951828
|
|
satendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177429
|
177429
|
|
|
|
|
|
|
|