|
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
|
TINDWARI
|
UP-42-002-019-004/1123
(KHAPATIHA KALA)
|
3142002000NRG23041120220188810
|
05/11/2022
|
RAJARAM
|
3142002WL018810
|
RAJARAM
|
00015
|
ALLA0AU1088
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631620751
|
|
RAJARAM
|
()
|
|
2
|
TINDWARI
|
UP-42-002-019-004/260-A
(KHAPATIHA KALA)
|
3142002000NRG23041120220188816
|
05/11/2022
|
Chedilal
|
3142002WL018810
|
Chedilal
|
00015
|
ALLA0AU1088
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631620652
|
|
Chedilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
TINDWARI
|
UP-42-002-022-001/82
(MACHAHAR)
|
3142002000NRG23051120220190755
|
05/11/2022
|
RAMPARSAD
|
3142002WL018987
|
RAMPARSAD
|
00015
|
ALLA0AU1119
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620653
|
|
RAMPARSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
TINDWARI
|
UP-42-002-025-001/24
(NARI)
|
3142002000NRG23051120220190704
|
05/11/2022
|
BHIYALAL
|
3142002WL018982
|
BHIYALAL
|
00015
|
ALLA0AU1130
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620654
|
|
BHIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
TINDWARI
|
UP-42-002-025-001/1143
(NARI)
|
3142002000NRG23051120220190700
|
05/11/2022
|
Sudheer
|
3142002WL018982
|
Sudheer
|
00045
|
BARB0KALUKU
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631620655
|
|
Sudheer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
6
|
TINDWARI
|
UP-42-002-007-001/598
(BHUJRAKH)
|
3142002000NRG23051120220190651
|
05/11/2022
|
Rekha
|
3142002WL018977
|
Rekha
|
00045
|
BARB0TINDWA
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620656
|
|
Rekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
TINDWARI
|
UP-42-002-002-003/17-A
(AMLOR)
|
3142002000NRG23051120220190679
|
05/11/2022
|
Manju
|
3142002WL018981
|
Manju
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620693
|
|
Manju
|
()
|
|
8
|
TINDWARI
|
UP-42-002-002-003/21-A
(AMLOR)
|
3142002000NRG23051120220190680
|
05/11/2022
|
Rajabeti
|
3142002WL018981
|
Rajabeti
|
00089
|
CBIN0281655
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631620691
|
|
Rajabeti
|
()
|
|
9
|
TINDWARI
|
UP-42-002-002-003/263-A
(AMLOR)
|
3142002000NRG23051120220190682
|
05/11/2022
|
GAYA SHRI
|
3142002WL018981
|
GAYA SHRI
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620743
|
|
GAYA SHRI
|
()
|
|
10
|
TINDWARI
|
UP-42-002-002-003/283
(AMLOR)
|
3142002000NRG23051120220190683
|
05/11/2022
|
Chandu
|
3142002WL018981
|
Chandu
|
00089
|
CBIN0281655
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631620744
|
|
Chandu
|
()
|
|
11
|
TINDWARI
|
UP-42-002-002-003/41-A
(AMLOR)
|
3142002000NRG23051120220190685
|
05/11/2022
|
Asha
|
3142002WL018981
|
Asha
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620695
|
|
Asha
|
()
|
|
12
|
TINDWARI
|
UP-42-002-002-003/49-A
(AMLOR)
|
3142002000NRG23051120220190686
|
05/11/2022
|
CHHOTI
|
3142002WL018981
|
CHHOTI
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620690
|
|
CHHOTI
|
()
|
|
13
|
TINDWARI
|
UP-42-002-002-003/52-A
(AMLOR)
|
3142002000NRG23051120220190687
|
05/11/2022
|
MANISHA
|
3142002WL018981
|
MANISHA
|
00089
|
CBIN0281655
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631620694
|
|
MANISHA
|
()
|
|
14
|
TINDWARI
|
UP-42-002-002-003/55-A
(AMLOR)
|
3142002000NRG23051120220190688
|
05/11/2022
|
BHARAT KASHYAP
|
3142002WL018981
|
BHARAT KASHYAP
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620696
|
|
BHARAT KASHYAP
|
()
|
|
15
|
TINDWARI
|
UP-42-002-002-003/59
(AMLOR)
|
3142002000NRG23051120220190689
|
05/11/2022
|
Jayrani
|
3142002WL018981
|
Jayrani
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620692
|
|
Jayrani
|
()
|
|
16
|
TINDWARI
|
UP-42-002-002-003/755
(AMLOR)
|
3142002000NRG23051120220190690
|
05/11/2022
|
RAMRATI
|
3142002WL018981
|
RAMRATI
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620686
|
|
RAMRATI
|
()
|
|
17
|
TINDWARI
|
UP-42-002-019-004/1960
(KHAPATIHA KALA)
|
3142002000NRG23041120220188823
|
05/11/2022
|
Lallu
|
3142002WL018811
|
Lallu
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620688
|
|
Lallu
|
()
|
|
18
|
TINDWARI
|
UP-42-002-025-001/1056
(NARI)
|
3142002000NRG23051120220190692
|
05/11/2022
|
Malti Devi
|
3142002WL018982
|
Malti Devi
|
00089
|
CBIN0281655
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620689
|
|
Malti Devi
|
()
|
|
19
|
TINDWARI
|
UP-42-002-025-001/238
(NARI)
|
3142002000NRG23051120220190703
|
05/11/2022
|
MAtri
|
3142002WL018982
|
MAtri
|
00089
|
CBIN0281655
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631620687
|
|
MAtri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
20
|
TINDWARI
|
UP-42-002-041-002/108
(TARA)
|
3142002000NRG23051120220190304
|
05/11/2022
|
SURESH
|
3142002WL018951
|
SURESH
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620706
|
|
SURESH
|
()
|
|
21
|
TINDWARI
|
UP-42-002-041-002/127
(TARA)
|
3142002000NRG23041120220188761
|
05/11/2022
|
Ramvishal
|
3142002WL018808
|
Ramvishal
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620742
|
|
Ramvishal
|
()
|
|
22
|
TINDWARI
|
UP-42-002-041-002/133
(TARA)
|
3142002000NRG23041120220188762
|
05/11/2022
|
SUKHRANI
|
3142002WL018808
|
SUKHRANI
|
00176
|
IDIB000C589
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631620740
|
|
SUKHRANI
|
()
|
|
23
|
TINDWARI
|
UP-42-002-041-002/215
(TARA)
|
3142002000NRG23051120220190306
|
05/11/2022
|
Rakesh
|
3142002WL018951
|
Rakesh
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620738
|
|
Rakesh
|
()
|
|
24
|
TINDWARI
|
UP-42-002-041-002/308
(TARA)
|
3142002000NRG23041120220188764
|
05/11/2022
|
Gyan Singh Urf Lala
|
3142002WL018808
|
Gyan Singh Urf Lala
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620701
|
|
Gyan Singh Urf Lala
|
()
|
|
25
|
TINDWARI
|
UP-42-002-041-002/322
(TARA)
|
3142002000NRG23051120220190308
|
05/11/2022
|
Sukhraniya
|
3142002WL018951
|
Sukhraniya
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620741
|
|
Sukhraniya
|
()
|
|
26
|
TINDWARI
|
UP-42-002-041-002/347
(TARA)
|
3142002000NRG23051120220190310
|
05/11/2022
|
Omshree
|
3142002WL018951
|
Omshree
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620699
|
|
Omshree
|
()
|
|
27
|
TINDWARI
|
UP-42-002-041-002/355
(TARA)
|
3142002000NRG23051120220190311
|
05/11/2022
|
Usha
|
3142002WL018951
|
Usha
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620715
|
|
Usha
|
()
|
|
28
|
TINDWARI
|
UP-42-002-041-002/403-A
(TARA)
|
3142002000NRG23041120220188768
|
05/11/2022
|
Ramrati
|
3142002WL018808
|
Ramrati
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620704
|
|
Ramrati
|
()
|
|
29
|
TINDWARI
|
UP-42-002-041-002/437
(TARA)
|
3142002000NRG23041120220188771
|
05/11/2022
|
BRAJESH
|
3142002WL018808
|
BRAJESH
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620705
|
|
BRAJESH
|
()
|
|
30
|
TINDWARI
|
UP-42-002-041-002/438-A
(TARA)
|
3142002000NRG23051120220190313
|
05/11/2022
|
Yashoda Devi
|
3142002WL018951
|
Yashoda Devi
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620712
|
|
Yashoda Devi
|
()
|
|
31
|
TINDWARI
|
UP-42-002-041-002/525
(TARA)
|
3142002000NRG23051120220190316
|
05/11/2022
|
Jagram
|
3142002WL018951
|
Jagram
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620707
|
|
Jagram
|
()
|
|
32
|
TINDWARI
|
UP-42-002-041-002/535
(TARA)
|
3142002000NRG23041120220188773
|
05/11/2022
|
Deepkaran
|
3142002WL018808
|
Deepkaran
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620716
|
|
Deepkaran
|
()
|
|
33
|
TINDWARI
|
UP-42-002-041-002/538
(TARA)
|
3142002000NRG23041120220188774
|
05/11/2022
|
Rajendra kumar
|
3142002WL018808
|
Rajendra kumar
|
00176
|
IDIB000C589
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631620702
|
|
Rajendra kumar
|
()
|
|
34
|
TINDWARI
|
UP-42-002-041-002/618-A
(TARA)
|
3142002000NRG23051120220190318
|
05/11/2022
|
RAVI KUMAR
|
3142002WL018951
|
RAVI KUMAR
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620739
|
|
RAVI KUMAR
|
()
|
|
35
|
TINDWARI
|
UP-42-002-041-002/62-A
(TARA)
|
3142002000NRG23041120220188778
|
05/11/2022
|
NANKEEVA
|
3142002WL018808
|
NANKEEVA
|
00176
|
IDIB000C589
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631620708
|
|
NANKEEVA
|
()
|
|
36
|
TINDWARI
|
UP-42-002-041-002/622
(TARA)
|
3142002000NRG23051120220190319
|
05/11/2022
|
Ramprasad
|
3142002WL018951
|
Ramprasad
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620711
|
|
Ramprasad
|
()
|
|
37
|
TINDWARI
|
UP-42-002-041-002/623
(TARA)
|
3142002000NRG23041120220188779
|
05/11/2022
|
Ramlakhan
|
3142002WL018808
|
Ramlakhan
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620700
|
|
Ramlakhan
|
()
|
|
38
|
TINDWARI
|
UP-42-002-041-002/625
(TARA)
|
3142002000NRG23041120220188780
|
05/11/2022
|
Dharmendra
|
3142002WL018808
|
Dharmendra
|
00176
|
IDIB000C589
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631620717
|
|
Dharmendra
|
()
|
|
39
|
TINDWARI
|
UP-42-002-041-002/627
(TARA)
|
3142002000NRG23041120220188781
|
05/11/2022
|
Dharmendra
|
3142002WL018808
|
Dharmendra
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620713
|
|
Dharmendra
|
()
|
|
40
|
TINDWARI
|
UP-42-002-041-002/646
(TARA)
|
3142002000NRG23041120220188782
|
05/11/2022
|
Narendra
|
3142002WL018808
|
Narendra
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620709
|
|
Narendra
|
()
|
|
41
|
TINDWARI
|
UP-42-002-041-002/647
(TARA)
|
3142002000NRG23041120220188783
|
05/11/2022
|
Rakesh Kumar
|
3142002WL018808
|
Rakesh Kumar
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620703
|
|
Rakesh Kumar
|
()
|
|
42
|
TINDWARI
|
UP-42-002-041-002/650
(TARA)
|
3142002000NRG23041120220188784
|
05/11/2022
|
Bahadur
|
3142002WL018808
|
Bahadur
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620722
|
|
Bahadur
|
()
|
|
43
|
TINDWARI
|
UP-42-002-041-002/658-A
(TARA)
|
3142002000NRG23041120220188786
|
05/11/2022
|
RADHA PATEL
|
3142002WL018808
|
RADHA PATEL
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620698
|
|
RADHA PATEL
|
()
|
|
44
|
TINDWARI
|
UP-42-002-041-002/658-A
(TARA)
|
3142002000NRG23041120220188785
|
05/11/2022
|
RAM NIHOR PATEL
|
3142002WL018808
|
RAM NIHOR PATEL
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620697
|
|
RAM NIHOR PATEL
|
()
|
|
45
|
TINDWARI
|
UP-42-002-041-002/659
(TARA)
|
3142002000NRG23041120220188787
|
05/11/2022
|
NEERAJ PATEL
|
3142002WL018808
|
NEERAJ PATEL
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620719
|
|
NEERAJ PATEL
|
()
|
|
46
|
TINDWARI
|
UP-42-002-041-002/661
(TARA)
|
3142002000NRG23041120220188788
|
05/11/2022
|
SANGEETA
|
3142002WL018808
|
SANGEETA
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620710
|
|
SANGEETA
|
()
|
|
47
|
TINDWARI
|
UP-42-002-041-002/662
(TARA)
|
3142002000NRG23041120220188789
|
05/11/2022
|
DELEEP KUMAR VISHWKARMA
|
3142002WL018808
|
DELEEP KUMAR VISHWKARMA
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620721
|
|
DELEEP KUMAR VISHWKARMA
|
()
|
|
48
|
TINDWARI
|
UP-42-002-041-002/663
(TARA)
|
3142002000NRG23041120220188790
|
05/11/2022
|
SAPNA
|
3142002WL018808
|
SAPNA
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620718
|
|
SAPNA
|
()
|
|
49
|
TINDWARI
|
UP-42-002-041-002/664
(TARA)
|
3142002000NRG23041120220188791
|
05/11/2022
|
AJEET SINGH
|
3142002WL018808
|
AJEET SINGH
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620714
|
|
AJEET SINGH
|
()
|
|
50
|
TINDWARI
|
UP-42-002-041-002/671-A
(TARA)
|
3142002000NRG23041120220188793
|
05/11/2022
|
POOJA DEVI
|
3142002WL018808
|
POOJA DEVI
|
00176
|
IDIB000C589
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620720
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
51
|
TINDWARI
|
UP-42-002-017-001/323
(JASAIEPUR)
|
3142002000NRG23041120220188755
|
05/11/2022
|
SAVITRI
|
3142002WL018807
|
SAVITRI
|
00176
|
IDIB000T586
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631620737
|
|
SAVITRI
|
()
|
|
52
|
TINDWARI
|
UP-42-002-017-001/379
(JASAIEPUR)
|
3142002000NRG23041120220188750
|
05/11/2022
|
SANT KUMAR
|
3142002WL018806
|
SANT KUMAR
|
00176
|
IDIB000T586
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620727
|
|
SANT KUMAR
|
()
|
|
53
|
TINDWARI
|
UP-42-002-017-001/44-A
(JASAIEPUR)
|
3142002000NRG23041120220188751
|
05/11/2022
|
fuliya
|
3142002WL018806
|
fuliya
|
00176
|
IDIB000T586
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620724
|
|
fuliya
|
()
|
|
54
|
TINDWARI
|
UP-42-002-017-003/44
(JASAIEPUR)
|
3142002000NRG23041120220188759
|
05/11/2022
|
Ramraj
|
3142002WL018807
|
Ramraj
|
00176
|
IDIB000T586
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631620725
|
|
Ramraj
|
()
|
|
55
|
TINDWARI
|
UP-42-002-041-002/361
(TARA)
|
3142002000NRG23051120220190312
|
05/11/2022
|
SAVITA DEVI
|
3142002WL018951
|
SAVITA DEVI
|
00176
|
IDIB000T586
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620723
|
|
SAVITA DEVI
|
()
|
|
56
|
TINDWARI
|
UP-42-002-041-002/615
(TARA)
|
3142002000NRG23041120220188777
|
05/11/2022
|
PUNEET
|
3142002WL018808
|
PUNEET
|
00176
|
IDIB000T586
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631620726
|
|
PUNEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
57
|
TINDWARI
|
UP-42-002-007-001/550
(BHUJRAKH)
|
3142002000NRG23051120220190647
|
05/11/2022
|
dayaram
|
3142002WL018977
|
dayaram
|
00415
|
SBIN0013043
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620735
|
|
MR DAYA RAM
|
()
|
|
58
|
TINDWARI
|
UP-42-002-017-003/30
(JASAIEPUR)
|
3142002000NRG23041120220188758
|
05/11/2022
|
SURESH
|
3142002WL018807
|
SURESH
|
00415
|
SBIN0013043
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631620736
|
|
MR SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
59
|
TINDWARI
|
UP-42-002-025-001/1083
(NARI)
|
3142002000NRG23051120220190693
|
05/11/2022
|
SANJAY
|
3142002WL018982
|
SANJAY
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620730
|
|
SANJAY
|
()
|
|
60
|
TINDWARI
|
UP-42-002-025-001/1086
(NARI)
|
3142002000NRG23051120220190694
|
05/11/2022
|
SANTRAM
|
3142002WL018982
|
SANTRAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620728
|
|
SANTRAM
|
()
|
|
61
|
TINDWARI
|
UP-42-002-025-001/1120
(NARI)
|
3142002000NRG23051120220190695
|
05/11/2022
|
SANTOSHI
|
3142002WL018982
|
SANTOSHI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631620732
|
|
SANTOSHI
|
()
|
|
62
|
TINDWARI
|
UP-42-002-025-001/1122
(NARI)
|
3142002000NRG23051120220190696
|
05/11/2022
|
SUDHA DEVI
|
3142002WL018982
|
SUDHA DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631620733
|
|
SUDHA DEVI
|
()
|
|
63
|
TINDWARI
|
UP-42-002-025-001/1124
(NARI)
|
3142002000NRG23051120220190697
|
05/11/2022
|
RAMBABU
|
3142002WL018982
|
RAMBABU
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631620734
|
|
RAMBABU
|
()
|
|
64
|
TINDWARI
|
UP-42-002-025-001/1126
(NARI)
|
3142002000NRG23051120220190698
|
05/11/2022
|
MANOJ KUMAR
|
3142002WL018982
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631620729
|
|
MANOJ KUMAR
|
()
|
|
65
|
TINDWARI
|
UP-42-002-025-001/1130
(NARI)
|
3142002000NRG23051120220190699
|
05/11/2022
|
SAVITRI DEVI
|
3142002WL018982
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620731
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
66
|
TINDWARI
|
UP-42-002-002-003/248
(AMLOR)
|
3142002000NRG23051120220190681
|
05/11/2022
|
Rakesh
|
3142002WL018981
|
Rakesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620676
|
|
Rakesh
|
()
|
|
67
|
TINDWARI
|
UP-42-002-002-003/757
(AMLOR)
|
3142002000NRG23051120220190691
|
05/11/2022
|
Ramdevi
|
3142002WL018981
|
Ramdevi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620677
|
|
Ramdevi
|
()
|
|
68
|
TINDWARI
|
UP-42-002-006-002/160
(BENDA)
|
3142002000NRG23051120220190636
|
05/11/2022
|
kamal
|
3142002WL018976
|
kamal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631620657
|
|
kamal
|
()
|
|
69
|
TINDWARI
|
UP-42-002-006-002/296-A
(BENDA)
|
3142002000NRG23051120220190639
|
05/11/2022
|
UADAL
|
3142002WL018976
|
UADAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631620658
|
|
UADAL
|
()
|
|
70
|
TINDWARI
|
UP-42-002-006-002/830
(BENDA)
|
3142002000NRG23051120220190645
|
05/11/2022
|
RAMBAHADUR
|
3142002WL018976
|
RAMBAHADUR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631620671
|
|
RAMBAHADUR
|
()
|
|
71
|
TINDWARI
|
UP-42-002-006-002/897
(BENDA)
|
3142002000NRG23051120220190646
|
05/11/2022
|
Ramlal
|
3142002WL018976
|
Ramlal
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631620659
|
|
Ramlal
|
()
|
|
72
|
TINDWARI
|
UP-42-002-007-001/550
(BHUJRAKH)
|
3142002000NRG23051120220190648
|
05/11/2022
|
Munni
|
3142002WL018977
|
Munni
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620673
|
|
Munni
|
()
|
|
73
|
TINDWARI
|
UP-42-002-007-001/551
(BHUJRAKH)
|
3142002000NRG23051120220190650
|
05/11/2022
|
Chunki
|
3142002WL018977
|
Chunki
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620674
|
|
Chunki
|
()
|
|
74
|
TINDWARI
|
UP-42-002-007-001/551
(BHUJRAKH)
|
3142002000NRG23051120220190649
|
05/11/2022
|
RAMDAYAL
|
3142002WL018977
|
RAMDAYAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620746
|
|
RAMDAYAL
|
()
|
|
75
|
TINDWARI
|
UP-42-002-017-001/1
(JASAIEPUR)
|
3142002000NRG23041120220188738
|
05/11/2022
|
MUNNI
|
3142002WL018806
|
MUNNI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631620678
|
|
MUNNI
|
()
|
|
76
|
TINDWARI
|
UP-42-002-017-001/182-A
(JASAIEPUR)
|
3142002000NRG23041120220188741
|
05/11/2022
|
RAJ KUMAR
|
3142002WL018806
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620685
|
|
RAJ KUMAR
|
()
|
|
77
|
TINDWARI
|
UP-42-002-017-001/240-A
(JASAIEPUR)
|
3142002000NRG23041120220188744
|
05/11/2022
|
GAJRAJ SINGH PATEL
|
3142002WL018806
|
GAJRAJ SINGH PATEL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620684
|
|
GAJRAJ SINGH PATEL
|
()
|
|
78
|
TINDWARI
|
UP-42-002-019-004/1000
(KHAPATIHA KALA)
|
3142002000NRG23041120220188807
|
05/11/2022
|
Rakesh
|
3142002WL018810
|
Rakesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631620665
|
|
Rakesh
|
()
|
|
79
|
TINDWARI
|
UP-42-002-019-004/1003
(KHAPATIHA KALA)
|
3142002000NRG23041120220188809
|
05/11/2022
|
Malti Devi
|
3142002WL018810
|
Malti Devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631620666
|
|
Malti Devi
|
()
|
|
80
|
TINDWARI
|
UP-42-002-019-004/1838
(KHAPATIHA KALA)
|
3142002000NRG23041120220188813
|
05/11/2022
|
narayan devi
|
3142002WL018810
|
narayan devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631620667
|
|
narayan devi
|
()
|
|
81
|
TINDWARI
|
UP-42-002-019-004/1842
(KHAPATIHA KALA)
|
3142002000NRG23041120220188814
|
05/11/2022
|
Rajani
|
3142002WL018810
|
Rajani
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620663
|
|
Rajani
|
()
|
|
82
|
TINDWARI
|
UP-42-002-019-004/1960
(KHAPATIHA KALA)
|
3142002000NRG23041120220188822
|
05/11/2022
|
Ramshree
|
3142002WL018811
|
Ramshree
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620748
|
|
Ramshree
|
()
|
|
83
|
TINDWARI
|
UP-42-002-019-004/2095
(KHAPATIHA KALA)
|
3142002000NRG23041120220188815
|
05/11/2022
|
Devicharan
|
3142002WL018810
|
Devicharan
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631620661
|
|
Devicharan
|
()
|
|
84
|
TINDWARI
|
UP-42-002-019-004/570
(KHAPATIHA KALA)
|
3142002000NRG23041120220188827
|
05/11/2022
|
Asha
|
3142002WL018811
|
Asha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620669
|
|
Asha
|
()
|
|
85
|
TINDWARI
|
UP-42-002-019-004/570
(KHAPATIHA KALA)
|
3142002000NRG23041120220188826
|
05/11/2022
|
Ravishankar
|
3142002WL018811
|
Ravishankar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620749
|
|
Ravishankar
|
()
|
|
86
|
TINDWARI
|
UP-42-002-019-004/717
(KHAPATIHA KALA)
|
3142002000NRG23041120220188817
|
05/11/2022
|
Prathvipal
|
3142002WL018810
|
Prathvipal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631620664
|
|
Prathvipal
|
()
|
|
87
|
TINDWARI
|
UP-42-002-019-004/804
(KHAPATIHA KALA)
|
3142002000NRG23041120220188829
|
05/11/2022
|
malkhan
|
3142002WL018811
|
malkhan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620662
|
|
malkhan
|
()
|
|
88
|
TINDWARI
|
UP-42-002-019-004/823
(KHAPATIHA KALA)
|
3142002000NRG23041120220188830
|
05/11/2022
|
munna
|
3142002WL018811
|
munna
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631620750
|
|
munna
|
()
|
|
89
|
TINDWARI
|
UP-42-002-019-004/985
(KHAPATIHA KALA)
|
3142002000NRG23041120220188818
|
05/11/2022
|
SHIV KUMAR
|
3142002WL018810
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631620660
|
|
SHIV KUMAR
|
()
|
|
90
|
TINDWARI
|
UP-42-002-019-004/991
(KHAPATIHA KALA)
|
3142002000NRG23041120220188820
|
05/11/2022
|
Chheddi
|
3142002WL018810
|
Chheddi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620668
|
|
Chheddi
|
()
|
|
91
|
TINDWARI
|
UP-42-002-022-001/152
(MACHAHAR)
|
3142002000NRG23051120220190740
|
05/11/2022
|
Rampal
|
3142002WL018987
|
Rampal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620675
|
|
Rampal
|
()
|
|
92
|
TINDWARI
|
UP-42-002-022-001/161
(MACHAHAR)
|
3142002000NRG23051120220190741
|
05/11/2022
|
JAGESWAR
|
3142002WL018987
|
JAGESWAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620670
|
|
JAGESWAR
|
()
|
|
93
|
TINDWARI
|
UP-42-002-022-001/25
(MACHAHAR)
|
3142002000NRG23051120220190745
|
05/11/2022
|
Seema
|
3142002WL018987
|
Seema
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620672
|
|
Seema
|
()
|
|
94
|
TINDWARI
|
UP-42-002-022-001/55
(MACHAHAR)
|
3142002000NRG23051120220190750
|
05/11/2022
|
Parvati
|
3142002WL018987
|
Parvati
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620747
|
|
Parvati
|
()
|
|
95
|
TINDWARI
|
UP-42-002-025-001/238
(NARI)
|
3142002000NRG23051120220190702
|
05/11/2022
|
Ramsanehi
|
3142002WL018982
|
Ramsanehi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631620745
|
|
Ramsanehi
|
()
|
|
96
|
TINDWARI
|
UP-42-002-041-002/216
(TARA)
|
3142002000NRG23041120220188763
|
05/11/2022
|
Seema
|
3142002WL018808
|
Seema
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620680
|
|
Seema
|
()
|
|
97
|
TINDWARI
|
UP-42-002-041-002/525
(TARA)
|
3142002000NRG23051120220190317
|
05/11/2022
|
Neeta
|
3142002WL018951
|
Neeta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620682
|
|
Neeta
|
()
|
|
98
|
TINDWARI
|
UP-42-002-041-002/573
(TARA)
|
3142002000NRG23041120220188775
|
05/11/2022
|
RAJKUMARI
|
3142002WL018808
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620683
|
|
RAJKUMARI
|
()
|
|
99
|
TINDWARI
|
UP-42-002-041-002/614
(TARA)
|
3142002000NRG23041120220188776
|
05/11/2022
|
DURGESH
|
3142002WL018808
|
DURGESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620681
|
|
DURGESH
|
()
|
|
100
|
TINDWARI
|
UP-42-002-041-002/665
(TARA)
|
3142002000NRG23041120220188792
|
05/11/2022
|
DEEPAK SINGH
|
3142002WL018808
|
DEEPAK SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631620679
|
|
DEEPAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222159
|
222159
|
|
|
|
|
|
|
|