|
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
|
MAHUVA
|
UP-42-007-071-001/07
(SAHEWA)
|
3142007000NRG23070720220072971
|
07/07/2022
|
LALU
|
3142007WL008885
|
LALU
|
00015
|
ALLA0AU1090
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292974
|
|
LALU
|
()
|
|
2
|
MAHUVA
|
UP-42-007-071-001/131
(SAHEWA)
|
3142007000NRG23070720220073010
|
07/07/2022
|
URMILA
|
3142007WL008887
|
URMILA
|
00015
|
ALLA0AU1090
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006292973
|
|
URMILA
|
()
|
|
3
|
MAHUVA
|
UP-42-007-071-001/579
(SAHEWA)
|
3142007000NRG23070720220073021
|
07/07/2022
|
RAJA BHAIYA
|
3142007WL008887
|
RAJA BHAIYA
|
00015
|
ALLA0AU1090
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006292880
|
|
RAJA BHAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
UP-42-007-057-001/158
(NADANA)
|
3142007000NRG23070720220073212
|
07/07/2022
|
CHAMPA
|
3142007WL008892
|
CHAMPA
|
00015
|
ALLA0AU1123
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292972
|
|
CHAMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
MAHUVA
|
UP-42-007-027-001/333
(GUMAI)
|
3142007000NRG23070720220072649
|
07/07/2022
|
Katua
|
3142007WL008856
|
Katua
|
00015
|
ALLA0AU1131
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292971
|
|
Katua
|
()
|
|
6
|
MAHUVA
|
UP-42-007-069-002/260
(RIGHA)
|
3142007000NRG23070720220072781
|
07/07/2022
|
shahjahan
|
3142007WL008868
|
shahjahan
|
00015
|
ALLA0AU1131
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292881
|
|
shahjahan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
7
|
MAHUVA
|
UP-42-007-037-001/142
(KAJIPUR)
|
3142007000NRG23070720220072925
|
07/07/2022
|
SWATI
|
3142007WL008881
|
SWATI
|
00015
|
ALLA0AU1151
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006292969
|
|
SWATI
|
()
|
|
8
|
MAHUVA
|
UP-42-007-037-001/185
(KAJIPUR)
|
3142007000NRG23070720220072927
|
07/07/2022
|
RAJU
|
3142007WL008881
|
RAJU
|
00015
|
ALLA0AU1151
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006292882
|
|
RAJU
|
()
|
|
9
|
MAHUVA
|
UP-42-007-037-001/255
(KAJIPUR)
|
3142007000NRG23070720220072933
|
07/07/2022
|
CHHOT BHAIYA
|
3142007WL008881
|
CHHOT BHAIYA
|
00015
|
ALLA0AU1151
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006292970
|
|
CHHOT BHAIYA
|
()
|
|
10
|
MAHUVA
|
UP-42-007-037-001/36
(KAJIPUR)
|
3142007000NRG23070720220072940
|
07/07/2022
|
SUDAMA
|
3142007WL008881
|
SUDAMA
|
00015
|
ALLA0AU1151
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006292967
|
|
SUDAMA
|
()
|
|
11
|
MAHUVA
|
UP-42-007-037-001/78
(KAJIPUR)
|
3142007000NRG23070720220072950
|
07/07/2022
|
KESHKALI
|
3142007WL008881
|
KESHKALI
|
00015
|
ALLA0AU1151
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006292968
|
|
KESHKALI
|
()
|
|
12
|
MAHUVA
|
UP-42-007-037-001/99
(KAJIPUR)
|
3142007000NRG23070720220072956
|
07/07/2022
|
Budhuwa
|
3142007WL008881
|
Budhuwa
|
00015
|
ALLA0AU1151
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006292883
|
|
Budhuwa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
13
|
MAHUVA
|
UP-42-007-027-001/519
(GUMAI)
|
3142007000NRG23070720220072651
|
07/07/2022
|
NISHA
|
3142007WL008856
|
NISHA
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292914
|
|
NISHA
|
()
|
|
14
|
MAHUVA
|
UP-42-007-027-001/592
(GUMAI)
|
3142007000NRG23070720220072657
|
07/07/2022
|
SATRUPA
|
3142007WL008857
|
SATRUPA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006292899
|
|
SATRUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
15
|
MAHUVA
|
UP-42-007-007-001/104
(BACHHAI)
|
3142007000NRG23070720220072731
|
07/07/2022
|
Rajaram
|
3142007WL008864
|
Rajaram
|
00045
|
BARB0ATARRA
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006292966
|
|
Rajaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
16
|
MAHUVA
|
UP-42-007-032-004/1163
(HUSENPUR KALA)
|
3142007000NRG23070720220072816
|
07/07/2022
|
SAHEENA
|
3142007WL008871
|
SAHEENA
|
00089
|
CBIN0281656
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292929
|
|
SAHEENA
|
()
|
|
17
|
MAHUVA
|
UP-42-007-032-004/1217
(HUSENPUR KALA)
|
3142007000NRG23070720220072817
|
07/07/2022
|
RAM KRIPAL
|
3142007WL008871
|
RAM KRIPAL
|
00089
|
CBIN0281656
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292930
|
|
RAM KRIPAL
|
()
|
|
18
|
MAHUVA
|
UP-42-007-032-004/1223
(HUSENPUR KALA)
|
3142007000NRG23070720220072821
|
07/07/2022
|
ALOK
|
3142007WL008871
|
ALOK
|
00089
|
CBIN0281656
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292931
|
|
ALOK
|
()
|
|
19
|
MAHUVA
|
UP-42-007-032-004/604
(HUSENPUR KALA)
|
3142007000NRG23070720220072823
|
07/07/2022
|
GUDIYA
|
3142007WL008871
|
GUDIYA
|
00089
|
CBIN0281656
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292949
|
|
GUDIYA
|
()
|
|
20
|
MAHUVA
|
UP-42-007-032-004/686
(HUSENPUR KALA)
|
3142007000NRG23070720220072825
|
07/07/2022
|
PINTU
|
3142007WL008871
|
PINTU
|
00089
|
CBIN0281656
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292951
|
|
PINTU
|
()
|
|
21
|
MAHUVA
|
UP-42-007-032-004/686
(HUSENPUR KALA)
|
3142007000NRG23070720220072824
|
07/07/2022
|
pushpa
|
3142007WL008871
|
pushpa
|
00089
|
CBIN0281656
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292950
|
|
pushpa
|
()
|
|
22
|
MAHUVA
|
UP-42-007-032-004/698
(HUSENPUR KALA)
|
3142007000NRG23070720220072826
|
07/07/2022
|
INDAL
|
3142007WL008871
|
INDAL
|
00089
|
CBIN0281656
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292928
|
|
INDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
23
|
MAHUVA
|
UP-42-007-027-001/546
(GUMAI)
|
3142007000NRG23070720220072646
|
07/07/2022
|
BAIJNATH
|
3142007WL008855
|
BAIJNATH
|
00176
|
IDIB000A670
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292933
|
|
BAIJNATH
|
()
|
|
24
|
MAHUVA
|
UP-42-007-069-002/184
(RIGHA)
|
3142007000NRG23070720220072778
|
07/07/2022
|
JAMUNA BAI
|
3142007WL008868
|
JAMUNA BAI
|
00176
|
IDIB000A670
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292932
|
|
JAMUNA BAI
|
()
|
|
25
|
MAHUVA
|
UP-42-007-069-002/184
(RIGHA)
|
3142007000NRG23070720220072777
|
07/07/2022
|
RAMESH
|
3142007WL008868
|
RAMESH
|
00176
|
IDIB000A670
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292948
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
26
|
MAHUVA
|
UP-42-007-057-002/449
(NADANA)
|
3142007000NRG23070720220073215
|
07/07/2022
|
chanda devi
|
3142007WL008892
|
chanda devi
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292945
|
|
chanda devi
|
()
|
|
27
|
MAHUVA
|
UP-42-007-057-002/449
(NADANA)
|
3142007000NRG23070720220073214
|
07/07/2022
|
ganesh
|
3142007WL008892
|
ganesh
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292947
|
|
ganesh
|
()
|
|
28
|
MAHUVA
|
UP-42-007-057-002/505
(NADANA)
|
3142007000NRG23070720220073217
|
07/07/2022
|
RANI DEVI
|
3142007WL008892
|
RANI DEVI
|
00176
|
IDIB000K712
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006292937
|
|
RANI DEVI
|
()
|
|
29
|
MAHUVA
|
UP-42-007-057-002/520
(NADANA)
|
3142007000NRG23070720220073218
|
07/07/2022
|
VISHNU
|
3142007WL008892
|
VISHNU
|
00176
|
IDIB000K712
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006292944
|
|
VISHNU
|
()
|
|
30
|
MAHUVA
|
UP-42-007-058-003/497
(NAGNEDHI)
|
3142007000NRG23070720220072733
|
07/07/2022
|
KUSHMA
|
3142007WL008865
|
KUSHMA
|
00176
|
IDIB000K712
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292935
|
|
KUSHMA
|
()
|
|
31
|
MAHUVA
|
UP-42-007-071-001/122
(SAHEWA)
|
3142007000NRG23070720220073009
|
07/07/2022
|
LALBABU
|
3142007WL008887
|
LALBABU
|
00176
|
IDIB000K712
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006292946
|
|
LALBABU
|
()
|
|
32
|
MAHUVA
|
UP-42-007-071-001/674
(SAHEWA)
|
3142007000NRG23070720220072984
|
07/07/2022
|
SANJAY
|
3142007WL008885
|
SANJAY
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292936
|
|
SANJAY
|
()
|
|
33
|
MAHUVA
|
UP-42-007-071-001/674
(SAHEWA)
|
3142007000NRG23070720220072983
|
07/07/2022
|
SHAKTI SINGH
|
3142007WL008885
|
SHAKTI SINGH
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292934
|
|
SHAKTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
34
|
MAHUVA
|
UP-42-007-027-001/124
(GUMAI)
|
3142007000NRG23070720220072653
|
07/07/2022
|
GAURI
|
3142007WL008857
|
GAURI
|
00176
|
IDIB000M557
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292938
|
|
GAURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
35
|
MAHUVA
|
UP-42-007-071-001/97
(SAHEWA)
|
3142007000NRG23070720220072987
|
07/07/2022
|
RAMKESH
|
3142007WL008885
|
RAMKESH
|
00176
|
IDIB000M559
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292939
|
|
RAMKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
MAHUVA
|
UP-42-007-069-002/298
(RIGHA)
|
3142007000NRG23070720220072812
|
07/07/2022
|
UTTARA
|
3142007WL008870
|
UTTARA
|
00354
|
PUNB0684600
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292940
|
|
UTTARA
|
()
|
|
37
|
MAHUVA
|
UP-42-007-069-002/349
(RIGHA)
|
3142007000NRG23070720220072813
|
07/07/2022
|
ANIL KUMAR
|
3142007WL008870
|
ANIL KUMAR
|
00354
|
PUNB0684600
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292943
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
38
|
MAHUVA
|
UP-42-007-069-002/42
(RIGHA)
|
3142007000NRG23070720220072783
|
07/07/2022
|
ABBAS ALI
|
3142007WL008868
|
ABBAS ALI
|
00415
|
SBIN0002509
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292941
|
|
MR ABBAS ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
MAHUVA
|
UP-42-007-069-002/123-A
(RIGHA)
|
3142007000NRG23070720220072802
|
07/07/2022
|
SHOBHA
|
3142007WL008870
|
SHOBHA
|
00415
|
SBIN0005395
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292942
|
|
MRS SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
40
|
MAHUVA
|
UP-42-007-007-001/02
(BACHHAI)
|
3142007000NRG23070720220072725
|
07/07/2022
|
SAMPAT
|
3142007WL008863
|
SAMPAT
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006292903
|
|
SAMPAT
|
()
|
|
41
|
MAHUVA
|
UP-42-007-007-001/1041
(BACHHAI)
|
3142007000NRG23070720220072726
|
07/07/2022
|
Bindi
|
3142007WL008863
|
Bindi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006292960
|
|
Bindi
|
()
|
|
42
|
MAHUVA
|
UP-42-007-007-001/1127
(BACHHAI)
|
3142007000NRG23070720220072676
|
07/07/2022
|
ASHA
|
3142007WL008860
|
ASHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006292906
|
|
ASHA
|
()
|
|
43
|
MAHUVA
|
UP-42-007-007-001/1141
(BACHHAI)
|
3142007000NRG23070720220072677
|
07/07/2022
|
shiv devi
|
3142007WL008860
|
shiv devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006292902
|
|
shiv devi
|
()
|
|
44
|
MAHUVA
|
UP-42-007-007-001/1193
(BACHHAI)
|
3142007000NRG23070720220072678
|
07/07/2022
|
LAXMINIYA
|
3142007WL008860
|
LAXMINIYA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006292909
|
|
LAXMINIYA
|
()
|
|
45
|
MAHUVA
|
UP-42-007-007-001/1194
(BACHHAI)
|
3142007000NRG23070720220072679
|
07/07/2022
|
MANTU
|
3142007WL008860
|
MANTU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006292959
|
|
MANTU
|
()
|
|
46
|
MAHUVA
|
UP-42-007-007-001/1212
(BACHHAI)
|
3142007000NRG23070720220072727
|
07/07/2022
|
BHAWNA DEVI
|
3142007WL008863
|
BHAWNA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006292910
|
|
BHAWNA DEVI
|
()
|
|
47
|
MAHUVA
|
UP-42-007-007-001/29
(BACHHAI)
|
3142007000NRG23070720220072728
|
07/07/2022
|
RAJ KARAN
|
3142007WL008863
|
RAJ KARAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006292905
|
|
RAJ KARAN
|
()
|
|
48
|
MAHUVA
|
UP-42-007-007-001/414
(BACHHAI)
|
3142007000NRG23070720220072729
|
07/07/2022
|
ASHOK
|
3142007WL008863
|
ASHOK
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006292904
|
|
ASHOK
|
()
|
|
49
|
MAHUVA
|
UP-42-007-007-002/788
(BACHHAI)
|
3142007000NRG23070720220072680
|
07/07/2022
|
Bacchu
|
3142007WL008860
|
Bacchu
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/07/2022
|
|
3006292957
|
|
Bacchu
|
()
|
|
50
|
MAHUVA
|
UP-42-007-027-001/08
(GUMAI)
|
3142007000NRG23070720220072641
|
07/07/2022
|
HIRAMANI
|
3142007WL008855
|
HIRAMANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292917
|
|
HIRAMANI
|
()
|
|
51
|
MAHUVA
|
UP-42-007-027-001/103
(GUMAI)
|
3142007000NRG23070720220072647
|
07/07/2022
|
SAVITRI
|
3142007WL008856
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292915
|
|
SAVITRI
|
()
|
|
52
|
MAHUVA
|
UP-42-007-027-001/108
(GUMAI)
|
3142007000NRG23070720220072642
|
07/07/2022
|
mithlesh
|
3142007WL008855
|
mithlesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292897
|
|
mithlesh
|
()
|
|
53
|
MAHUVA
|
UP-42-007-027-001/126
(GUMAI)
|
3142007000NRG23070720220072648
|
07/07/2022
|
SAROJ
|
3142007WL008856
|
SAROJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292958
|
|
SAROJ
|
()
|
|
54
|
MAHUVA
|
UP-42-007-027-001/161
(GUMAI)
|
3142007000NRG23070720220072643
|
07/07/2022
|
SATYABHAN
|
3142007WL008855
|
SATYABHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292896
|
|
SATYABHAN
|
()
|
|
55
|
MAHUVA
|
UP-42-007-027-001/288
(GUMAI)
|
3142007000NRG23070720220072654
|
07/07/2022
|
ruka
|
3142007WL008857
|
ruka
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292912
|
|
ruka
|
()
|
|
56
|
MAHUVA
|
UP-42-007-027-001/425
(GUMAI)
|
3142007000NRG23070720220072656
|
07/07/2022
|
BRINDAVAN
|
3142007WL008857
|
BRINDAVAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292908
|
|
BRINDAVAN
|
()
|
|
57
|
MAHUVA
|
UP-42-007-027-001/439
(GUMAI)
|
3142007000NRG23070720220072659
|
07/07/2022
|
SANJANA
|
3142007WL008858
|
SANJANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292900
|
|
SANJANA
|
()
|
|
58
|
MAHUVA
|
UP-42-007-027-001/502
(GUMAI)
|
3142007000NRG23070720220072645
|
07/07/2022
|
AJAY
|
3142007WL008855
|
AJAY
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292898
|
|
AJAY
|
()
|
|
59
|
MAHUVA
|
UP-42-007-027-001/57
(GUMAI)
|
3142007000NRG23070720220072652
|
07/07/2022
|
SUSHILA
|
3142007WL008856
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292913
|
|
SUSHILA
|
()
|
|
60
|
MAHUVA
|
UP-42-007-027-001/714
(GUMAI)
|
3142007000NRG23070720220072658
|
07/07/2022
|
RAJENDRA
|
3142007WL008857
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292916
|
|
RAJENDRA
|
()
|
|
61
|
MAHUVA
|
UP-42-007-032-004/1217
(HUSENPUR KALA)
|
3142007000NRG23070720220072818
|
07/07/2022
|
PREMA
|
3142007WL008871
|
PREMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292925
|
|
PREMA
|
()
|
|
62
|
MAHUVA
|
UP-42-007-032-004/1221
(HUSENPUR KALA)
|
3142007000NRG23070720220072819
|
07/07/2022
|
RAJA BHAIYA
|
3142007WL008871
|
RAJA BHAIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292923
|
|
RAJA BHAIYA
|
()
|
|
63
|
MAHUVA
|
UP-42-007-032-004/1222
(HUSENPUR KALA)
|
3142007000NRG23070720220072820
|
07/07/2022
|
SANJAY SINGH
|
3142007WL008871
|
SANJAY SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292926
|
|
SANJAY SINGH
|
()
|
|
64
|
MAHUVA
|
UP-42-007-037-001/100
(KAJIPUR)
|
3142007000NRG23070720220072919
|
07/07/2022
|
JAHRI
|
3142007WL008881
|
JAHRI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006292920
|
|
JAHRI
|
()
|
|
65
|
MAHUVA
|
UP-42-007-037-001/127
(KAJIPUR)
|
3142007000NRG23070720220072923
|
07/07/2022
|
RAJABAI
|
3142007WL008881
|
RAJABAI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006292922
|
|
RAJABAI
|
()
|
|
66
|
MAHUVA
|
UP-42-007-037-001/200-A
(KAJIPUR)
|
3142007000NRG23070720220072931
|
07/07/2022
|
RAJULIYA
|
3142007WL008881
|
RAJULIYA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006292919
|
|
RAJULIYA
|
()
|
|
67
|
MAHUVA
|
UP-42-007-037-001/316
(KAJIPUR)
|
3142007000NRG23070720220072935
|
07/07/2022
|
abhilasha
|
3142007WL008881
|
abhilasha
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006292953
|
|
abhilasha
|
()
|
|
68
|
MAHUVA
|
UP-42-007-037-001/316
(KAJIPUR)
|
3142007000NRG23070720220072936
|
07/07/2022
|
surendra
|
3142007WL008881
|
surendra
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006292952
|
|
surendra
|
()
|
|
69
|
MAHUVA
|
UP-42-007-037-001/318
(KAJIPUR)
|
3142007000NRG23070720220072937
|
07/07/2022
|
GARIBA
|
3142007WL008881
|
GARIBA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006292954
|
|
GARIBA
|
()
|
|
70
|
MAHUVA
|
UP-42-007-037-001/320
(KAJIPUR)
|
3142007000NRG23070720220072938
|
07/07/2022
|
RAJA
|
3142007WL008881
|
RAJA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/07/2022
|
|
3006292921
|
|
RAJA
|
()
|
|
71
|
MAHUVA
|
UP-42-007-037-001/86
(KAJIPUR)
|
3142007000NRG23070720220072954
|
07/07/2022
|
DESHRAJ
|
3142007WL008881
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/07/2022
|
|
3006292918
|
|
DESHRAJ
|
()
|
|
72
|
MAHUVA
|
UP-42-007-058-003/1031
(NAGNEDHI)
|
3142007000NRG23070720220072732
|
07/07/2022
|
SUGDI
|
3142007WL008865
|
SUGDI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292894
|
|
SUGDI
|
()
|
|
73
|
MAHUVA
|
UP-42-007-058-003/989
(NAGNEDHI)
|
3142007000NRG23070720220072734
|
07/07/2022
|
PREMA
|
3142007WL008865
|
PREMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292895
|
|
PREMA
|
()
|
|
74
|
MAHUVA
|
UP-42-007-065-003/537
(PATAORA)
|
3142007000NRG23070720220072640
|
07/07/2022
|
RAM PYARI
|
3142007WL008854
|
RAM PYARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3006292924
|
|
RAM PYARI
|
()
|
|
75
|
MAHUVA
|
UP-42-007-069-002/115
(RIGHA)
|
3142007000NRG23070720220072772
|
07/07/2022
|
BACHCHILAL
|
3142007WL008868
|
BACHCHILAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292901
|
|
BACHCHILAL
|
()
|
|
76
|
MAHUVA
|
UP-42-007-069-002/115
(RIGHA)
|
3142007000NRG23070720220072773
|
07/07/2022
|
URMILA
|
3142007WL008868
|
URMILA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292911
|
|
URMILA
|
()
|
|
77
|
MAHUVA
|
UP-42-007-069-002/182
(RIGHA)
|
3142007000NRG23070720220072776
|
07/07/2022
|
SHIV KUMARI
|
3142007WL008868
|
SHIV KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292885
|
|
SHIV KUMARI
|
()
|
|
78
|
MAHUVA
|
UP-42-007-069-002/191
(RIGHA)
|
3142007000NRG23070720220072779
|
07/07/2022
|
FULCHANDRA
|
3142007WL008868
|
FULCHANDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292956
|
|
FULCHANDRA
|
()
|
|
79
|
MAHUVA
|
UP-42-007-069-002/216
(RIGHA)
|
3142007000NRG23070720220072805
|
07/07/2022
|
CHUNNI
|
3142007WL008870
|
CHUNNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292907
|
|
CHUNNI
|
()
|
|
80
|
MAHUVA
|
UP-42-007-069-002/298
(RIGHA)
|
3142007000NRG23070720220072811
|
07/07/2022
|
RAM VIKASH
|
3142007WL008870
|
RAM VIKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292955
|
|
RAM VIKASH
|
()
|
|
81
|
MAHUVA
|
UP-42-007-069-002/358
(RIGHA)
|
3142007000NRG23070720220072782
|
07/07/2022
|
VINAY KUMAR
|
3142007WL008868
|
VINAY KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292927
|
|
VINAY KUMAR
|
()
|
|
82
|
MAHUVA
|
UP-42-007-071-001/136
(SAHEWA)
|
3142007000NRG23070720220073011
|
07/07/2022
|
SUDDHI
|
3142007WL008887
|
SUDDHI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292965
|
|
SUDDHI
|
()
|
|
83
|
MAHUVA
|
UP-42-007-071-001/240
(SAHEWA)
|
3142007000NRG23070720220073013
|
07/07/2022
|
KAMTA
|
3142007WL008887
|
KAMTA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/07/2022
|
|
3006292886
|
|
KAMTA
|
()
|
|
84
|
MAHUVA
|
UP-42-007-071-001/297
(SAHEWA)
|
3142007000NRG23070720220073014
|
07/07/2022
|
MUNNU
|
3142007WL008887
|
MUNNU
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/07/2022
|
|
3006292964
|
|
MUNNU
|
()
|
|
85
|
MAHUVA
|
UP-42-007-071-001/348
(SAHEWA)
|
3142007000NRG23070720220072974
|
07/07/2022
|
SURESH
|
3142007WL008885
|
SURESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292889
|
|
SURESH
|
()
|
|
86
|
MAHUVA
|
UP-42-007-071-001/451
(SAHEWA)
|
3142007000NRG23070720220072977
|
07/07/2022
|
FULA
|
3142007WL008885
|
FULA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292892
|
|
FULA
|
()
|
|
87
|
MAHUVA
|
UP-42-007-071-001/451
(SAHEWA)
|
3142007000NRG23070720220072976
|
07/07/2022
|
RAJARAM
|
3142007WL008885
|
RAJARAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292962
|
|
RAJARAM
|
()
|
|
88
|
MAHUVA
|
UP-42-007-071-001/530
(SAHEWA)
|
3142007000NRG23070720220072979
|
07/07/2022
|
RAM MILAN
|
3142007WL008885
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292890
|
|
RAM MILAN
|
()
|
|
89
|
MAHUVA
|
UP-42-007-071-001/532
(SAHEWA)
|
3142007000NRG23070720220073019
|
07/07/2022
|
RAJOLA
|
3142007WL008887
|
RAJOLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006292963
|
|
RAJOLA
|
()
|
|
90
|
MAHUVA
|
UP-42-007-071-001/555
(SAHEWA)
|
3142007000NRG23070720220073020
|
07/07/2022
|
KAMLA
|
3142007WL008887
|
KAMLA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292961
|
|
KAMLA
|
()
|
|
91
|
MAHUVA
|
UP-42-007-071-001/672
(SAHEWA)
|
3142007000NRG23070720220073024
|
07/07/2022
|
AMAR SINGH
|
3142007WL008887
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292893
|
|
AMAR SINGH
|
()
|
|
92
|
MAHUVA
|
UP-42-007-071-001/673
(SAHEWA)
|
3142007000NRG23070720220072981
|
07/07/2022
|
RAM SINGH
|
3142007WL008885
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292884
|
|
RAM SINGH
|
()
|
|
93
|
MAHUVA
|
UP-42-007-071-001/673
(SAHEWA)
|
3142007000NRG23070720220072982
|
07/07/2022
|
REKHA
|
3142007WL008885
|
REKHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292891
|
|
REKHA
|
()
|
|
94
|
MAHUVA
|
UP-42-007-071-001/827
(SAHEWA)
|
3142007000NRG23070720220073025
|
07/07/2022
|
RAJABAI
|
3142007WL008887
|
RAJABAI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3006292887
|
|
RAJABAI
|
()
|
|
95
|
MAHUVA
|
UP-42-007-071-001/97
(SAHEWA)
|
3142007000NRG23070720220072988
|
07/07/2022
|
RAMBAI
|
3142007WL008885
|
RAMBAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3006292888
|
|
RAMBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132060
|
132060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214491
|
214491
|
|
|
|
|
|
|
|