|
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
|
BALAHA
|
UP-46-003-074-001/31387
(MAJHAWA BHULAURA)
|
3146003000NRG23200720220392731
|
20/07/2022
|
KUCCHI
|
3146003WL023316
|
KUCCHI
|
00015
|
ALLA0AU1345
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657880
|
|
KUCCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BALAHA
|
UP-46-003-084-001/8346-A
(BHALUHIYA BHARAT)
|
3146003000NRG23200720220392547
|
20/07/2022
|
KHAIRUNNISA
|
3146003WL023303
|
KHAIRUNNISA
|
00015
|
ALLA0AU1407
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871657881
|
|
KHAIRUNNISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
BALAHA
|
UP-46-003-067-003/36132
(MATIHA)
|
3146003000NRG23200720220391831
|
20/07/2022
|
MAYAWATI
|
3146003WL023246
|
MAYAWATI
|
00015
|
ALLA0AU1422
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657885
|
|
MAYAWATI
|
()
|
|
4
|
BALAHA
|
UP-46-003-067-003/36555
(MATIHA)
|
3146003000NRG23200720220391843
|
20/07/2022
|
KALAWATI
|
3146003WL023246
|
KALAWATI
|
00015
|
ALLA0AU1422
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657884
|
|
KALAWATI
|
()
|
|
5
|
BALAHA
|
UP-46-003-067-003/36557
(MATIHA)
|
3146003000NRG23200720220391844
|
20/07/2022
|
UDAYRAJ
|
3146003WL023246
|
UDAYRAJ
|
00015
|
ALLA0AU1422
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657886
|
|
UDAYRAJ
|
()
|
|
6
|
BALAHA
|
UP-46-003-067-003/36589
(MATIHA)
|
3146003000NRG23200720220391846
|
20/07/2022
|
DUKHI LAL
|
3146003WL023246
|
DUKHI LAL
|
00015
|
ALLA0AU1422
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657883
|
|
DUKHI LAL
|
()
|
|
7
|
BALAHA
|
UP-46-003-067-003/36600
(MATIHA)
|
3146003000NRG23200720220391847
|
20/07/2022
|
RAM SAGAR
|
3146003WL023246
|
RAM SAGAR
|
00015
|
ALLA0AU1422
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657882
|
|
RAM SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
BALAHA
|
UP-46-003-078-001/38796
(NUSER GUMTIHA)
|
3146003000NRG23200720220390586
|
20/07/2022
|
ROSHAN LAL
|
3146003WL023158
|
ROSHAN LAL
|
00015
|
ALLA0AU1427
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871657887
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
9
|
BALAHA
|
UP-46-003-067-003/36589
(MATIHA)
|
3146003000NRG23200720220391845
|
20/07/2022
|
SUKHRANI
|
3146003WL023246
|
SUKHRANI
|
00015
|
ALLA0AU1428
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657888
|
|
SUKHRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
BALAHA
|
UP-46-003-027-004/131028
(DALJEETPURWA)
|
3146003000NRG23200720220392746
|
20/07/2022
|
MEWALAL
|
3146003WL023317
|
MEWALAL
|
00045
|
BARB0NANPAR
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871657897
|
|
MEWALAL
|
()
|
|
11
|
BALAHA
|
UP-46-003-027-004/131032
(DALJEETPURWA)
|
3146003000NRG23200720220392747
|
20/07/2022
|
HEERA LAL
|
3146003WL023317
|
HEERA LAL
|
00045
|
BARB0NANPAR
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871657896
|
|
HEERA LAL
|
()
|
|
12
|
BALAHA
|
UP-46-003-027-004/131051
(DALJEETPURWA)
|
3146003000NRG23200720220392748
|
20/07/2022
|
NARRI
|
3146003WL023317
|
NARRI
|
00045
|
BARB0NANPAR
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871657890
|
|
NARRI
|
()
|
|
13
|
BALAHA
|
UP-46-003-027-004/131053
(DALJEETPURWA)
|
3146003000NRG23200720220392749
|
20/07/2022
|
JAMUNA PRASAD
|
3146003WL023317
|
JAMUNA PRASAD
|
00045
|
BARB0NANPAR
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871657894
|
|
JAMUNA PRASAD
|
()
|
|
14
|
BALAHA
|
UP-46-003-027-004/13505
(DALJEETPURWA)
|
3146003000NRG23200720220392750
|
20/07/2022
|
SUNEETA
|
3146003WL023317
|
SUNEETA
|
00045
|
BARB0NANPAR
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871657898
|
|
SUNEETA
|
()
|
|
15
|
BALAHA
|
UP-46-003-027-004/13721
(DALJEETPURWA)
|
3146003000NRG23200720220391858
|
20/07/2022
|
ANJALI
|
3146003WL023252
|
ANJALI
|
00045
|
BARB0NANPAR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871657892
|
|
ANJALI
|
()
|
|
16
|
BALAHA
|
UP-46-003-027-004/13798
(DALJEETPURWA)
|
3146003000NRG23200720220391860
|
20/07/2022
|
SANGEETA DEVI
|
3146003WL023252
|
SANGEETA DEVI
|
00045
|
BARB0NANPAR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871657891
|
|
SANGEETA DEVI
|
()
|
|
17
|
BALAHA
|
UP-46-003-027-004/13945
(DALJEETPURWA)
|
3146003000NRG23200720220392755
|
20/07/2022
|
JUGANTI DEVI
|
3146003WL023317
|
JUGANTI DEVI
|
00045
|
BARB0NANPAR
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871657895
|
|
JUGANTI DEVI
|
()
|
|
18
|
BALAHA
|
UP-46-003-027-004/13968
(DALJEETPURWA)
|
3146003000NRG23200720220391865
|
20/07/2022
|
SHABNAM
|
3146003WL023255
|
SHABNAM
|
00045
|
BARB0NANPAR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871657893
|
|
SHABNAM
|
()
|
|
19
|
BALAHA
|
UP-46-003-091-001/50545
(SARRA MUNDARI)
|
3146003000NRG23200720220391730
|
20/07/2022
|
VAN DEVI
|
3146003WL023235
|
VAN DEVI
|
00045
|
BARB0NANPAR
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871657889
|
|
VAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
20
|
BALAHA
|
UP-46-003-074-001/31506-B
(MAJHAWA BHULAURA)
|
3146003000NRG23200720220392734
|
20/07/2022
|
RAHMAT ALI
|
3146003WL023316
|
RAHMAT ALI
|
00089
|
CBIN0281789
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871657921
|
|
RAHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
BALAHA
|
UP-46-003-074-001/31104-A
(MAJHAWA BHULAURA)
|
3146003000NRG23200720220392721
|
20/07/2022
|
PREMLAL
|
3146003WL023316
|
PREMLAL
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871657923
|
|
PREMLAL
|
()
|
|
22
|
BALAHA
|
UP-46-003-074-001/31516
(MAJHAWA BHULAURA)
|
3146003000NRG23200720220392735
|
20/07/2022
|
MAJEED
|
3146003WL023316
|
MAJEED
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871657922
|
|
MAJEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
23
|
BALAHA
|
UP-46-003-050-002/24108
(KAKRAHA BODHAL)
|
3146003000NRG23200720220393162
|
20/07/2022
|
TEJ PARKASH
|
3146003WL023341
|
TEJ PARKASH
|
00176
|
IDIB000K806
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871657924
|
|
TEJ PARKASH
|
()
|
|
24
|
BALAHA
|
UP-46-003-050-002/24511
(KAKRAHA BODHAL)
|
3146003000NRG23200720220393166
|
20/07/2022
|
SANTRAM
|
3146003WL023342
|
SANTRAM
|
00176
|
IDIB000K806
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871657925
|
|
SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
25
|
BALAHA
|
UP-46-003-074-001/31241
(MAJHAWA BHULAURA)
|
3146003000NRG23200720220392724
|
20/07/2022
|
SAMSAD ALI
|
3146003WL023316
|
SAMSAD ALI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871657931
|
|
SAMSAD ALI
|
()
|
|
26
|
BALAHA
|
UP-46-003-074-001/31279
(MAJHAWA BHULAURA)
|
3146003000NRG23200720220392726
|
20/07/2022
|
TAHIR HUSSAIN
|
3146003WL023316
|
TAHIR HUSSAIN
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871657928
|
|
TAHIR HUSSAIN
|
()
|
|
27
|
BALAHA
|
UP-46-003-074-001/31618
(MAJHAWA BHULAURA)
|
3146003000NRG23200720220392738
|
20/07/2022
|
JUGRAJ
|
3146003WL023316
|
JUGRAJ
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871657926
|
|
JUGRAJ
|
()
|
|
28
|
BALAHA
|
UP-46-003-074-001/31667
(MAJHAWA BHULAURA)
|
3146003000NRG23200720220392739
|
20/07/2022
|
KIRPA RAM
|
3146003WL023316
|
KIRPA RAM
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871657927
|
|
KIRPA RAM
|
()
|
|
29
|
BALAHA
|
UP-46-003-074-001/31679-A
(MAJHAWA BHULAURA)
|
3146003000NRG23200720220392741
|
20/07/2022
|
MAHADEI
|
3146003WL023316
|
MAHADEI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871657929
|
|
MAHADEI
|
()
|
|
30
|
BALAHA
|
UP-46-003-084-001/08166
(BHALUHIYA BHARAT)
|
3146003000NRG23200720220392545
|
20/07/2022
|
LIYAKAT KHAN
|
3146003WL023303
|
LIYAKAT KHAN
|
00176
|
IDIB000N538
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871657930
|
|
LIYAKAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
31
|
BALAHA
|
UP-46-003-027-004/131043
(DALJEETPURWA)
|
3146003000NRG23200720220391856
|
20/07/2022
|
AMRESH KUMAR
|
3146003WL023252
|
AMRESH KUMAR
|
00176
|
IDIB000R578
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871657933
|
|
AMRESH KUMAR
|
()
|
|
32
|
BALAHA
|
UP-46-003-027-004/13793
(DALJEETPURWA)
|
3146003000NRG23200720220391859
|
20/07/2022
|
KISNAWATI
|
3146003WL023252
|
KISNAWATI
|
00176
|
IDIB000R578
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871657934
|
|
KISNAWATI
|
()
|
|
33
|
BALAHA
|
UP-46-003-027-004/13913
(DALJEETPURWA)
|
3146003000NRG23200720220392751
|
20/07/2022
|
BECHAN
|
3146003WL023317
|
BECHAN
|
00176
|
IDIB000R578
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871657938
|
|
BECHAN
|
()
|
|
34
|
BALAHA
|
UP-46-003-027-004/13928
(DALJEETPURWA)
|
3146003000NRG23200720220392752
|
20/07/2022
|
PANNE LAL
|
3146003WL023317
|
PANNE LAL
|
00176
|
IDIB000R578
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871657939
|
|
PANNE LAL
|
()
|
|
35
|
BALAHA
|
UP-46-003-027-004/13930
(DALJEETPURWA)
|
3146003000NRG23200720220392753
|
20/07/2022
|
RAM MOORAT
|
3146003WL023317
|
RAM MOORAT
|
00176
|
IDIB000R578
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871657932
|
|
RAM MOORAT
|
()
|
|
36
|
BALAHA
|
UP-46-003-027-004/13932
(DALJEETPURWA)
|
3146003000NRG23200720220392754
|
20/07/2022
|
RANGI LAL
|
3146003WL023317
|
RANGI LAL
|
00176
|
IDIB000R578
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871657936
|
|
RANGI LAL
|
()
|
|
37
|
BALAHA
|
UP-46-003-027-004/13952
(DALJEETPURWA)
|
3146003000NRG23200720220391864
|
20/07/2022
|
URMILA YADAV
|
3146003WL023255
|
URMILA YADAV
|
00176
|
IDIB000R578
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871657937
|
|
URMILA YADAV
|
()
|
|
38
|
BALAHA
|
UP-46-003-075-001/54029
(BAIWAHI)
|
3146003000NRG23200720220391709
|
20/07/2022
|
RINKI
|
3146003WL023233
|
RINKI
|
00176
|
IDIB000R578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871657935
|
|
RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
39
|
BALAHA
|
UP-46-003-074-001/31380
(MAJHAWA BHULAURA)
|
3146003000NRG23200720220392730
|
20/07/2022
|
MANSARAM
|
3146003WL023316
|
MANSARAM
|
00354
|
PUNB0271900
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657943
|
|
MANSARAM
|
()
|
|
40
|
BALAHA
|
UP-46-003-074-001/31604
(MAJHAWA BHULAURA)
|
3146003000NRG23200720220392737
|
20/07/2022
|
AJIT KUMAR
|
3146003WL023316
|
AJIT KUMAR
|
00354
|
PUNB0271900
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657944
|
|
AJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
41
|
BALAHA
|
UP-46-003-074-001/31997
(MAJHAWA BHULAURA)
|
3146003000NRG23200720220392745
|
20/07/2022
|
GULNAAJ
|
3146003WL023316
|
GULNAAJ
|
00415
|
SBIN0000140
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871657945
|
|
MRS GULRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
BALAHA
|
UP-46-003-016-002/10594-A
(BAVANIYA PUR BAN.)
|
3146003000NRG23200720220392543
|
20/07/2022
|
JAGMOHAN LAL
|
3146003WL023302
|
JAGMOHAN LAL
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871657941
|
|
JAGMOHAN LAL
|
()
|
|
43
|
BALAHA
|
UP-46-003-016-002/10594-A
(BAVANIYA PUR BAN.)
|
3146003000NRG23200720220392544
|
20/07/2022
|
SUMAN
|
3146003WL023302
|
SUMAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871657940
|
|
SUMAN
|
()
|
|
44
|
BALAHA
|
UP-46-003-091-001/502027
(SARRA MUNDARI)
|
3146003000NRG23200720220391728
|
20/07/2022
|
RAMSUMIRAN
|
3146003WL023235
|
RAMSUMIRAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871657942
|
|
RAMSUMIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
45
|
BALAHA
|
UP-46-003-027-004/13886
(DALJEETPURWA)
|
3146003000NRG23200720220391863
|
20/07/2022
|
BALLU
|
3146003WL023255
|
BALLU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871657914
|
|
BALLU
|
()
|
|
46
|
BALAHA
|
UP-46-003-050-002/24042
(KAKRAHA BODHAL)
|
3146003000NRG23200720220393161
|
20/07/2022
|
SARB JEET
|
3146003WL023341
|
SARB JEET
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871657906
|
|
SARB JEET
|
()
|
|
47
|
BALAHA
|
UP-46-003-050-002/24491
(KAKRAHA BODHAL)
|
3146003000NRG23200720220393163
|
20/07/2022
|
SUSHIL KUMAR
|
3146003WL023341
|
SUSHIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3871657899
|
No Such Account
|
|
|
|
48
|
BALAHA
|
UP-46-003-050-002/24510
(KAKRAHA BODHAL)
|
3146003000NRG23200720220393165
|
20/07/2022
|
CHANDRIKA
|
3146003WL023342
|
CHANDRIKA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871657909
|
|
CHANDRIKA
|
()
|
|
49
|
BALAHA
|
UP-46-003-050-002/24512
(KAKRAHA BODHAL)
|
3146003000NRG23200720220393167
|
20/07/2022
|
HASAN ALI
|
3146003WL023342
|
HASAN ALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871657910
|
|
HASAN ALI
|
()
|
|
50
|
BALAHA
|
UP-46-003-050-002/24634
(KAKRAHA BODHAL)
|
3146003000NRG23200720220393164
|
20/07/2022
|
PANKAJ
|
3146003WL023341
|
PANKAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871657911
|
|
PANKAJ
|
()
|
|
51
|
BALAHA
|
UP-46-003-067-003/36185
(MATIHA)
|
3146003000NRG23200720220391832
|
20/07/2022
|
SUSHILA DEVI
|
3146003WL023246
|
SUSHILA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657901
|
|
SUSHILA DEVI
|
()
|
|
52
|
BALAHA
|
UP-46-003-067-003/36246-A
(MATIHA)
|
3146003000NRG23200720220391833
|
20/07/2022
|
ROHIT
|
3146003WL023246
|
ROHIT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657902
|
|
ROHIT
|
()
|
|
53
|
BALAHA
|
UP-46-003-067-003/36282
(MATIHA)
|
3146003000NRG23200720220391834
|
20/07/2022
|
RAMA
|
3146003WL023246
|
RAMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657913
|
|
RAMA
|
()
|
|
54
|
BALAHA
|
UP-46-003-067-003/36359
(MATIHA)
|
3146003000NRG23200720220391838
|
20/07/2022
|
RAJKUMADI
|
3146003WL023246
|
RAJKUMADI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3871657912
|
|
RAJKUMADI
|
()
|
|
55
|
BALAHA
|
UP-46-003-067-003/36377-A
(MATIHA)
|
3146003000NRG23200720220391839
|
20/07/2022
|
JAGAT RAM
|
3146003WL023246
|
JAGAT RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657908
|
|
JAGAT RAM
|
()
|
|
56
|
BALAHA
|
UP-46-003-067-003/36395
(MATIHA)
|
3146003000NRG23200720220391841
|
20/07/2022
|
SHYAM KUMARI
|
3146003WL023246
|
SHYAM KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657900
|
|
SHYAM KUMARI
|
()
|
|
57
|
BALAHA
|
UP-46-003-067-003/36705
(MATIHA)
|
3146003000NRG23200720220391849
|
20/07/2022
|
NEETU
|
3146003WL023246
|
NEETU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657904
|
|
NEETU
|
()
|
|
58
|
BALAHA
|
UP-46-003-067-003/36705
(MATIHA)
|
3146003000NRG23200720220391848
|
20/07/2022
|
VINOD KUMAR
|
3146003WL023246
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657907
|
|
VINOD KUMAR
|
()
|
|
59
|
BALAHA
|
UP-46-003-067-003/36745
(MATIHA)
|
3146003000NRG23200720220391850
|
20/07/2022
|
KOYLI
|
3146003WL023246
|
KOYLI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657916
|
|
KOYLI
|
()
|
|
60
|
BALAHA
|
UP-46-003-074-001/31668
(MAJHAWA BHULAURA)
|
3146003000NRG23200720220392740
|
20/07/2022
|
LADLI PARSAD
|
3146003WL023316
|
LADLI PARSAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657920
|
|
LADLI PARSAD
|
()
|
|
61
|
BALAHA
|
UP-46-003-074-001/31694
(MAJHAWA BHULAURA)
|
3146003000NRG23200720220392742
|
20/07/2022
|
RAJIYA
|
3146003WL023316
|
RAJIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657917
|
|
RAJIYA
|
()
|
|
62
|
BALAHA
|
UP-46-003-074-001/31781
(MAJHAWA BHULAURA)
|
3146003000NRG23200720220392743
|
20/07/2022
|
KHUTIA
|
3146003WL023316
|
KHUTIA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657918
|
|
KHUTIA
|
()
|
|
63
|
BALAHA
|
UP-46-003-074-001/31873
(MAJHAWA BHULAURA)
|
3146003000NRG23200720220392744
|
20/07/2022
|
MANOJ
|
3146003WL023316
|
MANOJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871657919
|
|
MANOJ
|
()
|
|
64
|
BALAHA
|
UP-46-003-082-013/43951
(PATRAHIA)
|
3146003000NRG23200720220391364
|
20/07/2022
|
MINTU LAL
|
3146003WL023212
|
MINTU LAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871657915
|
|
MINTU LAL
|
()
|
|
65
|
BALAHA
|
UP-46-003-084-001/8216-A
(BHALUHIYA BHARAT)
|
3146003000NRG23200720220392546
|
20/07/2022
|
AKBAR ALI
|
3146003WL023303
|
AKBAR ALI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871657905
|
|
AKBAR ALI
|
()
|
|
66
|
BALAHA
|
UP-46-003-086-006/46574
(RAJWAPUR)
|
3146003000NRG23200720220393130
|
20/07/2022
|
MANOJ
|
3146003WL023336
|
MANOJ
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871657903
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131634
|
131634
|
|
|
|
|
|
|
|