|
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
|
MIHINPURWA
|
UP-46-001-085-008/46320
(MAJHAWA)
|
3146001000NRG23080920220530297
|
09/09/2022
|
RAJ KUMARI
|
3146001WL032897
|
RAJ KUMARI
|
00015
|
ALLA0AU1347
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747892581
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
MIHINPURWA
|
UP-46-001-081-009/44438
(MADHVAPUR)
|
3146001000NRG23080920220529298
|
09/09/2022
|
SIYARAM
|
3146001WL032827
|
SIYARAM
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892587
|
|
SIYARAM
|
()
|
|
3
|
MIHINPURWA
|
UP-46-001-081-009/44440
(MADHVAPUR)
|
3146001000NRG23080920220529299
|
09/09/2022
|
RAM PRAVESH
|
3146001WL032827
|
RAM PRAVESH
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892585
|
|
RAM PRAVESH
|
()
|
|
4
|
MIHINPURWA
|
UP-46-001-081-009/44525
(MADHVAPUR)
|
3146001000NRG23080920220529301
|
09/09/2022
|
DEEPAK
|
3146001WL032827
|
DEEPAK
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892583
|
|
DEEPAK
|
()
|
|
5
|
MIHINPURWA
|
UP-46-001-081-009/44887
(MADHVAPUR)
|
3146001000NRG23080920220529303
|
09/09/2022
|
RAM PRAKASH
|
3146001WL032827
|
RAM PRAKASH
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892586
|
|
RAM PRAKASH
|
()
|
|
6
|
MIHINPURWA
|
UP-46-001-125-005/66210
(SEMARI GHATHI)
|
3146001000NRG23080920220530376
|
09/09/2022
|
KAELAVAN
|
3146001WL032903
|
KAELAVAN
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892584
|
|
KAELAVAN
|
()
|
|
7
|
MIHINPURWA
|
UP-46-001-125-005/66303
(SEMARI GHATHI)
|
3146001000NRG23080920220530379
|
09/09/2022
|
BUDHI SAGAR
|
3146001WL032903
|
BUDHI SAGAR
|
00015
|
ALLA0AU1370
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892582
|
|
BUDHI SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
8
|
MIHINPURWA
|
UP-46-001-060-005/30500
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23080920220530323
|
09/09/2022
|
BANO
|
3146001WL032900
|
BANO
|
00015
|
ALLA0AU1375
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892589
|
|
BANO
|
()
|
|
9
|
MIHINPURWA
|
UP-46-001-060-005/30501
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23080920220530324
|
09/09/2022
|
NOOR BANO
|
3146001WL032900
|
NOOR BANO
|
00015
|
ALLA0AU1375
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892590
|
|
NOOR BANO
|
()
|
|
10
|
MIHINPURWA
|
UP-46-001-060-005/30502
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23080920220530325
|
09/09/2022
|
TASROON
|
3146001WL032900
|
TASROON
|
00015
|
ALLA0AU1375
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892591
|
|
TASROON
|
()
|
|
11
|
MIHINPURWA
|
UP-46-001-125-005/66341
(SEMARI GHATHI)
|
3146001000NRG23080920220530381
|
09/09/2022
|
BALGOVIND
|
3146001WL032903
|
BALGOVIND
|
00015
|
ALLA0AU1375
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892588
|
|
BALGOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
12
|
MIHINPURWA
|
UP-46-001-060-005/30503
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23080920220530326
|
09/09/2022
|
RUKSAR
|
3146001WL032900
|
RUKSAR
|
00015
|
ALLA0AU1654
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892592
|
|
RUKSAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
MIHINPURWA
|
UP-46-001-081-009/44440
(MADHVAPUR)
|
3146001000NRG23080920220529300
|
09/09/2022
|
SAVITRI
|
3146001WL032827
|
SAVITRI
|
00045
|
BARB0NANPAR
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892593
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
14
|
MIHINPURWA
|
UP-46-001-085-008/46721
(MAJHAWA)
|
3146001000NRG23080920220530309
|
09/09/2022
|
ROHIT
|
3146001WL032897
|
ROHIT
|
00089
|
CBIN0280212
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747892616
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
MIHINPURWA
|
UP-46-001-010-001/08338
(BAGIPUR BANKATI)
|
3146001000NRG23090920220532501
|
09/09/2022
|
SYAMA
|
3146001WL033002
|
SYAMA
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892651
|
|
SYAMA
|
()
|
|
16
|
MIHINPURWA
|
UP-46-001-061-002/34008
(KAKRAHA)
|
3146001000NRG23080920220529732
|
09/09/2022
|
FARZAD ALI
|
3146001WL032870
|
FARZAD ALI
|
00176
|
IDIB000G608
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747892619
|
|
FARZAD ALI
|
()
|
|
17
|
MIHINPURWA
|
UP-46-001-061-002/34065
(KAKRAHA)
|
3146001000NRG23080920220529736
|
09/09/2022
|
BHAJAN
|
3146001WL032870
|
BHAJAN
|
00176
|
IDIB000G608
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747892620
|
|
BHAJAN
|
()
|
|
18
|
MIHINPURWA
|
UP-46-001-061-002/34130
(KAKRAHA)
|
3146001000NRG23080920220529740
|
09/09/2022
|
MONAUWAR
|
3146001WL032870
|
MONAUWAR
|
00176
|
IDIB000G608
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747892617
|
|
MONAUWAR
|
()
|
|
19
|
MIHINPURWA
|
UP-46-001-061-002/34173
(KAKRAHA)
|
3146001000NRG23080920220529744
|
09/09/2022
|
POONAM
|
3146001WL032870
|
POONAM
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892621
|
|
POONAM
|
()
|
|
20
|
MIHINPURWA
|
UP-46-001-061-002/34174
(KAKRAHA)
|
3146001000NRG23080920220529745
|
09/09/2022
|
ANWAR ALI
|
3146001WL032870
|
ANWAR ALI
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892650
|
|
ANWAR ALI
|
()
|
|
21
|
MIHINPURWA
|
UP-46-001-085-008/46645
(MAJHAWA)
|
3146001000NRG23080920220530303
|
09/09/2022
|
DHARMENDRA
|
3146001WL032897
|
DHARMENDRA
|
00176
|
IDIB000G608
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747892618
|
|
DHARMENDRA
|
()
|
|
22
|
MIHINPURWA
|
UP-46-001-085-008/46688
(MAJHAWA)
|
3146001000NRG23080920220530304
|
09/09/2022
|
SURAJ
|
3146001WL032897
|
SURAJ
|
00176
|
IDIB000G608
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747892624
|
|
SURAJ
|
()
|
|
23
|
MIHINPURWA
|
UP-46-001-085-008/46701
(MAJHAWA)
|
3146001000NRG23080920220530307
|
09/09/2022
|
POONAM
|
3146001WL032897
|
POONAM
|
00176
|
IDIB000G608
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747892623
|
|
POONAM
|
()
|
|
24
|
MIHINPURWA
|
UP-46-001-085-008/46734
(MAJHAWA)
|
3146001000NRG23080920220530310
|
09/09/2022
|
SANJAY KUMAR
|
3146001WL032897
|
SANJAY KUMAR
|
00176
|
IDIB000G608
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747892622
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
25
|
MIHINPURWA
|
UP-46-001-010-001/08187
(BAGIPUR BANKATI)
|
3146001000NRG23090920220532494
|
09/09/2022
|
ANIL KUMAR
|
3146001WL033002
|
ANIL KUMAR
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892649
|
|
ANIL KUMAR
|
()
|
|
26
|
MIHINPURWA
|
UP-46-001-010-001/08187
(BAGIPUR BANKATI)
|
3146001000NRG23090920220532495
|
09/09/2022
|
MOMINA KHATUN
|
3146001WL033002
|
MOMINA KHATUN
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892629
|
|
MOMINA KHATUN
|
()
|
|
27
|
MIHINPURWA
|
UP-46-001-010-001/08193
(BAGIPUR BANKATI)
|
3146001000NRG23090920220532496
|
09/09/2022
|
MAHESH
|
3146001WL033002
|
MAHESH
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892647
|
|
MAHESH
|
()
|
|
28
|
MIHINPURWA
|
UP-46-001-010-001/08193
(BAGIPUR BANKATI)
|
3146001000NRG23090920220532497
|
09/09/2022
|
NRMALA
|
3146001WL033002
|
NRMALA
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892626
|
|
NRMALA
|
()
|
|
29
|
MIHINPURWA
|
UP-46-001-010-001/08204
(BAGIPUR BANKATI)
|
3146001000NRG23090920220532499
|
09/09/2022
|
SAMSAD
|
3146001WL033002
|
SAMSAD
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892627
|
|
SAMSAD
|
()
|
|
30
|
MIHINPURWA
|
UP-46-001-010-001/08289
(BAGIPUR BANKATI)
|
3146001000NRG23090920220532500
|
09/09/2022
|
NLJAMUDEEN
|
3146001WL033002
|
NLJAMUDEEN
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892625
|
|
NLJAMUDEEN
|
()
|
|
31
|
MIHINPURWA
|
UP-46-001-010-001/8296
(BAGIPUR BANKATI)
|
3146001000NRG23090920220532503
|
09/09/2022
|
ANEETA
|
3146001WL033002
|
ANEETA
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892633
|
|
ANEETA
|
()
|
|
32
|
MIHINPURWA
|
UP-46-001-010-001/8296
(BAGIPUR BANKATI)
|
3146001000NRG23090920220532502
|
09/09/2022
|
BUDHI LAL
|
3146001WL033002
|
BUDHI LAL
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892648
|
|
BUDHI LAL
|
()
|
|
33
|
MIHINPURWA
|
UP-46-001-010-001/8311
(BAGIPUR BANKATI)
|
3146001000NRG23090920220532504
|
09/09/2022
|
SATANA
|
3146001WL033002
|
SATANA
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892631
|
|
SATANA
|
()
|
|
34
|
MIHINPURWA
|
UP-46-001-010-001/8363
(BAGIPUR BANKATI)
|
3146001000NRG23090920220532506
|
09/09/2022
|
SHAHANA BEGAM
|
3146001WL033002
|
SHAHANA BEGAM
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892630
|
|
SHAHANA BEGAM
|
()
|
|
35
|
MIHINPURWA
|
UP-46-001-010-001/8365
(BAGIPUR BANKATI)
|
3146001000NRG23090920220532507
|
09/09/2022
|
RAFIK
|
3146001WL033002
|
RAFIK
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892628
|
|
RAFIK
|
()
|
|
36
|
MIHINPURWA
|
UP-46-001-010-001/8548
(BAGIPUR BANKATI)
|
3146001000NRG23090920220532508
|
09/09/2022
|
NAJMA
|
3146001WL033002
|
NAJMA
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892632
|
|
NAJMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
37
|
MIHINPURWA
|
UP-46-001-010-001/9010
(BAGIPUR BANKATI)
|
3146001000NRG23090920220532509
|
09/09/2022
|
RABIYA
|
3146001WL033002
|
RABIYA
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892642
|
|
MS RABIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
38
|
MIHINPURWA
|
UP-46-001-081-009/441547
(MADHVAPUR)
|
3146001000NRG23080920220529293
|
09/09/2022
|
NARENDRA
|
3146001WL032827
|
NARENDRA
|
00415
|
SBIN0009874
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892645
|
|
MR NARENDRA A
|
()
|
|
39
|
MIHINPURWA
|
UP-46-001-085-008/46776
(MAJHAWA)
|
3146001000NRG23080920220530314
|
09/09/2022
|
OM PRAKSH
|
3146001WL032897
|
OM PRAKSH
|
00415
|
SBIN0009874
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747892643
|
|
MR OM PRAKASH
|
()
|
|
40
|
MIHINPURWA
|
UP-46-001-110-003/58677
(PARWANEE GAURHI)
|
3146001110NRG23080920220532078
|
09/09/2022
|
MAMTA DEVI
|
3146001110WL032967
|
MAMTA DEVI
|
00415
|
SBIN0009874
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892644
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
41
|
MIHINPURWA
|
UP-46-001-001-001/01045
(ADGODAWA)
|
3146001000NRG23080920220529370
|
09/09/2022
|
AARTI
|
3146001WL032839
|
AARTI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892636
|
|
AARTI
|
()
|
|
42
|
MIHINPURWA
|
UP-46-001-001-001/1564
(ADGODAWA)
|
3146001000NRG23080920220529372
|
09/09/2022
|
PARWARTI
|
3146001WL032839
|
PARWARTI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892635
|
|
PARWARTI
|
()
|
|
43
|
MIHINPURWA
|
UP-46-001-001-001/1666
(ADGODAWA)
|
3146001000NRG23080920220529373
|
09/09/2022
|
BALJEET KAUR
|
3146001WL032839
|
BALJEET KAUR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892646
|
|
BALJEET KAUR
|
()
|
|
44
|
MIHINPURWA
|
UP-46-001-010-001/9078
(BAGIPUR BANKATI)
|
3146001000NRG23090920220532510
|
09/09/2022
|
DHANJAY
|
3146001WL033002
|
DHANJAY
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747892637
|
|
DHANJAY
|
()
|
|
45
|
MIHINPURWA
|
UP-46-001-061-002/34141
(KAKRAHA)
|
3146001000NRG23080920220529741
|
09/09/2022
|
RAJESH KUMAR
|
3146001WL032870
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892634
|
|
RAJESH KUMAR
|
()
|
|
46
|
MIHINPURWA
|
UP-46-001-061-002/34159
(KAKRAHA)
|
3146001000NRG23080920220529742
|
09/09/2022
|
BASANT KUAMR
|
3146001WL032870
|
BASANT KUAMR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892638
|
|
BASANT KUAMR
|
()
|
|
47
|
MIHINPURWA
|
UP-46-001-125-005/66303
(SEMARI GHATHI)
|
3146001000NRG23080920220530380
|
09/09/2022
|
PHOOLMATI DEVI
|
3146001WL032903
|
PHOOLMATI DEVI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892641
|
|
PHOOLMATI DEVI
|
()
|
|
48
|
MIHINPURWA
|
UP-46-001-125-005/66647
(SEMARI GHATHI)
|
3146001000NRG23080920220530386
|
09/09/2022
|
ASHOK KUMAR
|
3146001WL032903
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892639
|
|
ASHOK KUMAR
|
()
|
|
49
|
MIHINPURWA
|
UP-46-001-125-005/66958
(SEMARI GHATHI)
|
3146001000NRG23080920220530387
|
09/09/2022
|
HASHIBUN
|
3146001WL032903
|
HASHIBUN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892640
|
|
HASHIBUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
50
|
MIHINPURWA
|
UP-46-001-061-002/34168
(KAKRAHA)
|
3146001000NRG23080920220529743
|
09/09/2022
|
RAMNARESH
|
3146001WL032870
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892598
|
|
RAMNARESH
|
()
|
|
51
|
MIHINPURWA
|
UP-46-001-081-009/441415
(MADHVAPUR)
|
3146001000NRG23080920220529290
|
09/09/2022
|
BABBI
|
3146001WL032827
|
BABBI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892612
|
|
BABBI
|
()
|
|
52
|
MIHINPURWA
|
UP-46-001-081-009/441415
(MADHVAPUR)
|
3146001000NRG23080920220529289
|
09/09/2022
|
MUSTAK
|
3146001WL032827
|
MUSTAK
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892596
|
|
MUSTAK
|
()
|
|
53
|
MIHINPURWA
|
UP-46-001-081-009/441540
(MADHVAPUR)
|
3146001000NRG23080920220529292
|
09/09/2022
|
FOOLAN DEVI
|
3146001WL032827
|
FOOLAN DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892594
|
|
FOOLAN DEVI
|
()
|
|
54
|
MIHINPURWA
|
UP-46-001-081-009/441540
(MADHVAPUR)
|
3146001000NRG23080920220529291
|
09/09/2022
|
VIJA
|
3146001WL032827
|
VIJA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892597
|
|
VIJA
|
()
|
|
55
|
MIHINPURWA
|
UP-46-001-081-009/441547
(MADHVAPUR)
|
3146001000NRG23080920220529294
|
09/09/2022
|
MEENA DEVI
|
3146001WL032827
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892608
|
|
MEENA DEVI
|
()
|
|
56
|
MIHINPURWA
|
UP-46-001-081-009/441548
(MADHVAPUR)
|
3146001000NRG23080920220529295
|
09/09/2022
|
REENA DEVI
|
3146001WL032827
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892611
|
|
REENA DEVI
|
()
|
|
57
|
MIHINPURWA
|
UP-46-001-081-009/44525
(MADHVAPUR)
|
3146001000NRG23080920220529302
|
09/09/2022
|
MEENA
|
3146001WL032827
|
MEENA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892610
|
|
MEENA
|
()
|
|
58
|
MIHINPURWA
|
UP-46-001-085-008/46332
(MAJHAWA)
|
3146001000NRG23080920220530298
|
09/09/2022
|
ARJUN
|
3146001WL032897
|
ARJUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747892615
|
|
ARJUN
|
()
|
|
59
|
MIHINPURWA
|
UP-46-001-085-008/46470
(MAJHAWA)
|
3146001000NRG23080920220530301
|
09/09/2022
|
RAGHU NATH
|
3146001WL032897
|
RAGHU NATH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747892605
|
|
RAGHU NATH
|
()
|
|
60
|
MIHINPURWA
|
UP-46-001-085-008/46628
(MAJHAWA)
|
3146001000NRG23080920220530302
|
09/09/2022
|
SUMAN DEVI
|
3146001WL032897
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747892599
|
|
SUMAN DEVI
|
()
|
|
61
|
MIHINPURWA
|
UP-46-001-085-008/46695
(MAJHAWA)
|
3146001000NRG23080920220530305
|
09/09/2022
|
AMITA DEVI
|
3146001WL032897
|
AMITA DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747892601
|
|
AMITA DEVI
|
()
|
|
62
|
MIHINPURWA
|
UP-46-001-085-008/46696
(MAJHAWA)
|
3146001000NRG23080920220530306
|
09/09/2022
|
RUNA KUMARI
|
3146001WL032897
|
RUNA KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747892606
|
|
RUNA KUMARI
|
()
|
|
63
|
MIHINPURWA
|
UP-46-001-085-008/46716
(MAJHAWA)
|
3146001000NRG23080920220530308
|
09/09/2022
|
KAMNI
|
3146001WL032897
|
KAMNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747892600
|
|
KAMNI
|
()
|
|
64
|
MIHINPURWA
|
UP-46-001-085-008/46738
(MAJHAWA)
|
3146001000NRG23080920220530311
|
09/09/2022
|
RAMESH KUMAR
|
3146001WL032897
|
RAMESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747892602
|
|
RAMESH KUMAR
|
()
|
|
65
|
MIHINPURWA
|
UP-46-001-085-008/46748
(MAJHAWA)
|
3146001000NRG23080920220530312
|
09/09/2022
|
CHINTA DEVI
|
3146001WL032897
|
CHINTA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747892604
|
|
CHINTA DEVI
|
()
|
|
66
|
MIHINPURWA
|
UP-46-001-085-008/46753
(MAJHAWA)
|
3146001000NRG23080920220530313
|
09/09/2022
|
VIMALA DEVI
|
3146001WL032897
|
VIMALA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747892603
|
|
VIMALA DEVI
|
()
|
|
67
|
MIHINPURWA
|
UP-46-001-125-005/66210
(SEMARI GHATHI)
|
3146001000NRG23080920220530377
|
09/09/2022
|
SHAKUNTLA
|
3146001WL032903
|
SHAKUNTLA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747892609
|
|
SHAKUNTLA
|
()
|
|
68
|
MIHINPURWA
|
UP-46-001-125-005/66250
(SEMARI GHATHI)
|
3146001000NRG23080920220530378
|
09/09/2022
|
JAGMATI
|
3146001WL032903
|
JAGMATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892613
|
|
JAGMATI
|
()
|
|
69
|
MIHINPURWA
|
UP-46-001-125-005/66424
(SEMARI GHATHI)
|
3146001000NRG23080920220530384
|
09/09/2022
|
SMA
|
3146001WL032903
|
SMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892614
|
|
SMA
|
()
|
|
70
|
MIHINPURWA
|
UP-46-001-125-005/66647
(SEMARI GHATHI)
|
3146001000NRG23080920220530385
|
09/09/2022
|
LILA DEVI
|
3146001WL032903
|
LILA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747892607
|
|
LILA DEVI
|
()
|
|
71
|
MIHINPURWA
|
UP-46-001-133-012/712093
(URRA)
|
3146001000NRG23080920220530621
|
09/09/2022
|
IRFAN
|
3146001WL032915
|
IRFAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747892595
|
|
IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221733
|
221733
|
|
|
|
|
|
|
|