|
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
|
MAHASI
|
UP-46-012-003-001/03008
(ASMAN PUR)
|
3146012000NRG23230920220558160
|
24/09/2022
|
KUSHMA
|
3146012WL035090
|
KUSHMA
|
00015
|
ALLA0AU1417
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668695
|
|
KUSHMA
|
()
|
|
2
|
MAHASI
|
UP-46-012-003-001/3022
(ASMAN PUR)
|
3146012000NRG23230920220558163
|
24/09/2022
|
PRAMOD KUMAR
|
3146012WL035090
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1417
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668696
|
|
PRAMOD KUMAR
|
()
|
|
3
|
MAHASI
|
UP-46-012-003-006/51147
(ASMAN PUR)
|
3146012000NRG23230920220558164
|
24/09/2022
|
FOOLMATI
|
3146012WL035090
|
FOOLMATI
|
00015
|
ALLA0AU1417
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668701
|
|
FOOLMATI
|
()
|
|
4
|
MAHASI
|
UP-46-012-003-006/51167
(ASMAN PUR)
|
3146012000NRG23230920220558167
|
24/09/2022
|
JUGRA
|
3146012WL035090
|
JUGRA
|
00015
|
ALLA0AU1417
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668700
|
|
JUGRA
|
()
|
|
5
|
MAHASI
|
UP-46-012-003-006/51171
(ASMAN PUR)
|
3146012000NRG23230920220558168
|
24/09/2022
|
NANKAI
|
3146012WL035090
|
NANKAI
|
00015
|
ALLA0AU1417
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668697
|
|
NANKAI
|
()
|
|
6
|
MAHASI
|
UP-46-012-003-006/51174
(ASMAN PUR)
|
3146012000NRG23230920220558169
|
24/09/2022
|
SEEMA
|
3146012WL035090
|
SEEMA
|
00015
|
ALLA0AU1417
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668699
|
|
SEEMA
|
()
|
|
7
|
MAHASI
|
UP-46-012-003-006/51180
(ASMAN PUR)
|
3146012000NRG23230920220558170
|
24/09/2022
|
LAXMI DEVI
|
3146012WL035090
|
LAXMI DEVI
|
00015
|
ALLA0AU1417
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668698
|
|
LAXMI DEVI
|
()
|
|
8
|
MAHASI
|
UP-46-012-003-006/51181
(ASMAN PUR)
|
3146012000NRG23230920220558171
|
24/09/2022
|
FUL GENDA
|
3146012WL035090
|
FUL GENDA
|
00015
|
ALLA0AU1417
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668702
|
|
FUL GENDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
9
|
MAHASI
|
UP-46-012-003-006/51477
(ASMAN PUR)
|
3146012000NRG23230920220558191
|
24/09/2022
|
ISRAR
|
3146012WL035090
|
ISRAR
|
00176
|
IDIB000M558
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668751
|
|
ISRAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
10
|
MAHASI
|
UP-46-012-003-006/51390
(ASMAN PUR)
|
3146012000NRG23230920220558180
|
24/09/2022
|
SAVITRI
|
3146012WL035090
|
SAVITRI
|
00415
|
SBIN0017348
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668781
|
|
MRS SAVITRI WOF NANGU
|
()
|
|
11
|
MAHASI
|
UP-46-012-003-006/58312
(ASMAN PUR)
|
3146012000NRG23230920220558210
|
24/09/2022
|
Ritoo
|
3146012WL035090
|
Ritoo
|
00415
|
SBIN0017348
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668783
|
|
MRS RITOO RITOO
|
()
|
|
12
|
MAHASI
|
UP-46-012-003-006/58357
(ASMAN PUR)
|
3146012000NRG23230920220558250
|
24/09/2022
|
Gunmanta
|
3146012WL035090
|
Gunmanta
|
00415
|
SBIN0017348
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310668782
|
|
MRS GUNMANTA WIOF PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
13
|
MAHASI
|
UP-46-012-003-006/51400
(ASMAN PUR)
|
3146012000NRG23230920220558186
|
24/09/2022
|
LEKHPAL
|
3146012WL035090
|
LEKHPAL
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668759
|
|
LEKHPAL
|
()
|
|
14
|
MAHASI
|
UP-46-012-003-006/58295
(ASMAN PUR)
|
3146012000NRG23230920220558195
|
24/09/2022
|
Unnat Jhan
|
3146012WL035090
|
Unnat Jhan
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668768
|
|
Unnat Jhan
|
()
|
|
15
|
MAHASI
|
UP-46-012-003-006/58297
(ASMAN PUR)
|
3146012000NRG23230920220558197
|
24/09/2022
|
Champa
|
3146012WL035090
|
Champa
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668758
|
|
Champa
|
()
|
|
16
|
MAHASI
|
UP-46-012-003-006/58300
(ASMAN PUR)
|
3146012000NRG23230920220558200
|
24/09/2022
|
Suneeta
|
3146012WL035090
|
Suneeta
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668762
|
|
Suneeta
|
()
|
|
17
|
MAHASI
|
UP-46-012-003-006/58302
(ASMAN PUR)
|
3146012000NRG23230920220558202
|
24/09/2022
|
Valvanat
|
3146012WL035090
|
Valvanat
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668777
|
|
Valvanat
|
()
|
|
18
|
MAHASI
|
UP-46-012-003-006/58304
(ASMAN PUR)
|
3146012000NRG23230920220558204
|
24/09/2022
|
Laxmi Devi
|
3146012WL035090
|
Laxmi Devi
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668775
|
|
Laxmi Devi
|
()
|
|
19
|
MAHASI
|
UP-46-012-003-006/58307
(ASMAN PUR)
|
3146012000NRG23230920220558206
|
24/09/2022
|
Rohit
|
3146012WL035090
|
Rohit
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668757
|
|
Rohit
|
()
|
|
20
|
MAHASI
|
UP-46-012-003-006/58308
(ASMAN PUR)
|
3146012000NRG23230920220558207
|
24/09/2022
|
Sudip Kumar
|
3146012WL035090
|
Sudip Kumar
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668767
|
|
Sudip Kumar
|
()
|
|
21
|
MAHASI
|
UP-46-012-003-006/58309
(ASMAN PUR)
|
3146012000NRG23230920220558208
|
24/09/2022
|
Raj Kumar
|
3146012WL035090
|
Raj Kumar
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668760
|
|
Raj Kumar
|
()
|
|
22
|
MAHASI
|
UP-46-012-003-006/58310
(ASMAN PUR)
|
3146012000NRG23230920220558209
|
24/09/2022
|
Savitri Devi
|
3146012WL035090
|
Savitri Devi
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668761
|
|
Savitri Devi
|
()
|
|
23
|
MAHASI
|
UP-46-012-003-006/58314
(ASMAN PUR)
|
3146012000NRG23230920220558211
|
24/09/2022
|
Dileep Kumar
|
3146012WL035090
|
Dileep Kumar
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668752
|
|
Dileep Kumar
|
()
|
|
24
|
MAHASI
|
UP-46-012-003-006/58315
(ASMAN PUR)
|
3146012000NRG23230920220558212
|
24/09/2022
|
Parmavati
|
3146012WL035090
|
Parmavati
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668771
|
|
Parmavati
|
()
|
|
25
|
MAHASI
|
UP-46-012-003-006/58317
(ASMAN PUR)
|
3146012000NRG23230920220558214
|
24/09/2022
|
Sangeeta Devi
|
3146012WL035090
|
Sangeeta Devi
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668769
|
|
Sangeeta Devi
|
()
|
|
26
|
MAHASI
|
UP-46-012-003-006/58319
(ASMAN PUR)
|
3146012000NRG23230920220558216
|
24/09/2022
|
Kamala
|
3146012WL035090
|
Kamala
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668770
|
|
Kamala
|
()
|
|
27
|
MAHASI
|
UP-46-012-003-006/58321
(ASMAN PUR)
|
3146012000NRG23230920220558218
|
24/09/2022
|
Kusumlataa
|
3146012WL035090
|
Kusumlataa
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668763
|
|
Kusumlataa
|
()
|
|
28
|
MAHASI
|
UP-46-012-003-006/58322
(ASMAN PUR)
|
3146012000NRG23230920220558219
|
24/09/2022
|
Agyaram
|
3146012WL035090
|
Agyaram
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668754
|
|
Agyaram
|
()
|
|
29
|
MAHASI
|
UP-46-012-003-006/58325
(ASMAN PUR)
|
3146012000NRG23230920220558222
|
24/09/2022
|
Ram Raji
|
3146012WL035090
|
Ram Raji
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668772
|
|
Ram Raji
|
()
|
|
30
|
MAHASI
|
UP-46-012-003-006/58330
(ASMAN PUR)
|
3146012000NRG23230920220558226
|
24/09/2022
|
Mangala
|
3146012WL035090
|
Mangala
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668764
|
|
Mangala
|
()
|
|
31
|
MAHASI
|
UP-46-012-003-006/58333
(ASMAN PUR)
|
3146012000NRG23230920220558229
|
24/09/2022
|
Meena Devi
|
3146012WL035090
|
Meena Devi
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668779
|
|
Meena Devi
|
()
|
|
32
|
MAHASI
|
UP-46-012-003-006/58336
(ASMAN PUR)
|
3146012000NRG23230920220558231
|
24/09/2022
|
Savitridevi
|
3146012WL035090
|
Savitridevi
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668774
|
|
Savitridevi
|
()
|
|
33
|
MAHASI
|
UP-46-012-003-006/58338
(ASMAN PUR)
|
3146012000NRG23230920220558233
|
24/09/2022
|
Gulaba
|
3146012WL035090
|
Gulaba
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668778
|
|
Gulaba
|
()
|
|
34
|
MAHASI
|
UP-46-012-003-006/58339
(ASMAN PUR)
|
3146012000NRG23230920220558234
|
24/09/2022
|
Rahul Kumar
|
3146012WL035090
|
Rahul Kumar
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668780
|
|
Rahul Kumar
|
()
|
|
35
|
MAHASI
|
UP-46-012-003-006/58340
(ASMAN PUR)
|
3146012000NRG23230920220558235
|
24/09/2022
|
Hapal Devi Urf Savitri Devi
|
3146012WL035090
|
Hapal Devi Urf Savitri Devi
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668773
|
|
Hapal Devi Urf Savitri Devi
|
()
|
|
36
|
MAHASI
|
UP-46-012-003-006/58341
(ASMAN PUR)
|
3146012000NRG23230920220558236
|
24/09/2022
|
Sudhakar
|
3146012WL035090
|
Sudhakar
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5310668753
|
|
Sudhakar
|
()
|
|
37
|
MAHASI
|
UP-46-012-003-006/58347
(ASMAN PUR)
|
3146012000NRG23230920220558240
|
24/09/2022
|
Ramkali
|
3146012WL035090
|
Ramkali
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310668755
|
|
Ramkali
|
()
|
|
38
|
MAHASI
|
UP-46-012-003-006/58348
(ASMAN PUR)
|
3146012000NRG23230920220558241
|
24/09/2022
|
Prabha
|
3146012WL035090
|
Prabha
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310668776
|
|
Prabha
|
()
|
|
39
|
MAHASI
|
UP-46-012-003-006/58352
(ASMAN PUR)
|
3146012000NRG23230920220558245
|
24/09/2022
|
Nand Lal
|
3146012WL035090
|
Nand Lal
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310668765
|
|
Nand Lal
|
()
|
|
40
|
MAHASI
|
UP-46-012-003-006/58353
(ASMAN PUR)
|
3146012000NRG23230920220558246
|
24/09/2022
|
Rikkhi Ram
|
3146012WL035090
|
Rikkhi Ram
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310668756
|
|
Rikkhi Ram
|
()
|
|
41
|
MAHASI
|
UP-46-012-003-006/58355
(ASMAN PUR)
|
3146012000NRG23230920220558248
|
24/09/2022
|
Sudhra
|
3146012WL035090
|
Sudhra
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5310668766
|
|
Sudhra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
42
|
MAHASI
|
UP-46-012-003-001/3004
(ASMAN PUR)
|
3146012000NRG23230920220558161
|
24/09/2022
|
MAHADEV
|
3146012WL035090
|
MAHADEV
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668730
|
|
MAHADEV
|
()
|
|
43
|
MAHASI
|
UP-46-012-003-001/3010
(ASMAN PUR)
|
3146012000NRG23230920220558162
|
24/09/2022
|
MAIKU LAL
|
3146012WL035090
|
MAIKU LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668750
|
|
MAIKU LAL
|
()
|
|
44
|
MAHASI
|
UP-46-012-003-006/51201
(ASMAN PUR)
|
3146012000NRG23230920220558172
|
24/09/2022
|
GUDDU
|
3146012WL035090
|
GUDDU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668745
|
|
GUDDU
|
()
|
|
45
|
MAHASI
|
UP-46-012-003-006/51243
(ASMAN PUR)
|
3146012000NRG23230920220558173
|
24/09/2022
|
JAGDISH
|
3146012WL035090
|
JAGDISH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668736
|
|
JAGDISH
|
()
|
|
46
|
MAHASI
|
UP-46-012-003-006/51374
(ASMAN PUR)
|
3146012000NRG23230920220558174
|
24/09/2022
|
MEENA
|
3146012WL035090
|
MEENA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668735
|
|
MEENA
|
()
|
|
47
|
MAHASI
|
UP-46-012-003-006/51375
(ASMAN PUR)
|
3146012000NRG23230920220558175
|
24/09/2022
|
GAYATRI DEVI
|
3146012WL035090
|
GAYATRI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668703
|
|
GAYATRI DEVI
|
()
|
|
48
|
MAHASI
|
UP-46-012-003-006/51383
(ASMAN PUR)
|
3146012000NRG23230920220558176
|
24/09/2022
|
ANUP KUMAR
|
3146012WL035090
|
ANUP KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668725
|
|
ANUP KUMAR
|
()
|
|
49
|
MAHASI
|
UP-46-012-003-006/51386
(ASMAN PUR)
|
3146012000NRG23230920220558177
|
24/09/2022
|
SUSHMA
|
3146012WL035090
|
SUSHMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668743
|
|
SUSHMA
|
()
|
|
50
|
MAHASI
|
UP-46-012-003-006/51387
(ASMAN PUR)
|
3146012000NRG23230920220558178
|
24/09/2022
|
SUGHRAI
|
3146012WL035090
|
SUGHRAI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668748
|
|
SUGHRAI
|
()
|
|
51
|
MAHASI
|
UP-46-012-003-006/51388
(ASMAN PUR)
|
3146012000NRG23230920220558179
|
24/09/2022
|
GUDIYA
|
3146012WL035090
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668738
|
|
GUDIYA
|
()
|
|
52
|
MAHASI
|
UP-46-012-003-006/51394
(ASMAN PUR)
|
3146012000NRG23230920220558181
|
24/09/2022
|
ANITA DEVI
|
3146012WL035090
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668731
|
|
ANITA DEVI
|
()
|
|
53
|
MAHASI
|
UP-46-012-003-006/51395
(ASMAN PUR)
|
3146012000NRG23230920220558182
|
24/09/2022
|
SUDEEP KUMAR
|
3146012WL035090
|
SUDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668710
|
|
SUDEEP KUMAR
|
()
|
|
54
|
MAHASI
|
UP-46-012-003-006/51396
(ASMAN PUR)
|
3146012000NRG23230920220558183
|
24/09/2022
|
MEERA
|
3146012WL035090
|
MEERA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668742
|
|
MEERA
|
()
|
|
55
|
MAHASI
|
UP-46-012-003-006/51398
(ASMAN PUR)
|
3146012000NRG23230920220558184
|
24/09/2022
|
SHANTI DEVI
|
3146012WL035090
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668732
|
|
SHANTI DEVI
|
()
|
|
56
|
MAHASI
|
UP-46-012-003-006/51399
(ASMAN PUR)
|
3146012000NRG23230920220558185
|
24/09/2022
|
SHRI DEVI
|
3146012WL035090
|
SHRI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668734
|
|
SHRI DEVI
|
()
|
|
57
|
MAHASI
|
UP-46-012-003-006/51401
(ASMAN PUR)
|
3146012000NRG23230920220558187
|
24/09/2022
|
YOGENDRA PRASAD
|
3146012WL035090
|
YOGENDRA PRASAD
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668724
|
|
YOGENDRA PRASAD
|
()
|
|
58
|
MAHASI
|
UP-46-012-003-006/51402
(ASMAN PUR)
|
3146012000NRG23230920220558188
|
24/09/2022
|
SADHNA
|
3146012WL035090
|
SADHNA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668737
|
|
SADHNA
|
()
|
|
59
|
MAHASI
|
UP-46-012-003-006/51465
(ASMAN PUR)
|
3146012000NRG23230920220558189
|
24/09/2022
|
RAM SURAT
|
3146012WL035090
|
RAM SURAT
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668749
|
|
RAM SURAT
|
()
|
|
60
|
MAHASI
|
UP-46-012-003-006/51466
(ASMAN PUR)
|
3146012000NRG23230920220558190
|
24/09/2022
|
URMILA
|
3146012WL035090
|
URMILA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668733
|
|
URMILA
|
()
|
|
61
|
MAHASI
|
UP-46-012-003-006/58292
(ASMAN PUR)
|
3146012000NRG23230920220558192
|
24/09/2022
|
Sarita Devi
|
3146012WL035090
|
Sarita Devi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668707
|
|
Sarita Devi
|
()
|
|
62
|
MAHASI
|
UP-46-012-003-006/58293
(ASMAN PUR)
|
3146012000NRG23230920220558193
|
24/09/2022
|
Rajni Kant
|
3146012WL035090
|
Rajni Kant
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668714
|
|
Rajni Kant
|
()
|
|
63
|
MAHASI
|
UP-46-012-003-006/58294
(ASMAN PUR)
|
3146012000NRG23230920220558194
|
24/09/2022
|
Nankunni
|
3146012WL035090
|
Nankunni
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668720
|
|
Nankunni
|
()
|
|
64
|
MAHASI
|
UP-46-012-003-006/58296
(ASMAN PUR)
|
3146012000NRG23230920220558196
|
24/09/2022
|
Shivam
|
3146012WL035090
|
Shivam
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668715
|
|
Shivam
|
()
|
|
65
|
MAHASI
|
UP-46-012-003-006/58298
(ASMAN PUR)
|
3146012000NRG23230920220558198
|
24/09/2022
|
Khushabu
|
3146012WL035090
|
Khushabu
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668741
|
|
Khushabu
|
()
|
|
66
|
MAHASI
|
UP-46-012-003-006/58299
(ASMAN PUR)
|
3146012000NRG23230920220558199
|
24/09/2022
|
Dil Bahali
|
3146012WL035090
|
Dil Bahali
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668717
|
|
Dil Bahali
|
()
|
|
67
|
MAHASI
|
UP-46-012-003-006/58301
(ASMAN PUR)
|
3146012000NRG23230920220558201
|
24/09/2022
|
Rajoo
|
3146012WL035090
|
Rajoo
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668718
|
|
Rajoo
|
()
|
|
68
|
MAHASI
|
UP-46-012-003-006/58303
(ASMAN PUR)
|
3146012000NRG23230920220558203
|
24/09/2022
|
Suneesh
|
3146012WL035090
|
Suneesh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668721
|
|
Suneesh
|
()
|
|
69
|
MAHASI
|
UP-46-012-003-006/58306
(ASMAN PUR)
|
3146012000NRG23230920220558205
|
24/09/2022
|
Manish
|
3146012WL035090
|
Manish
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668722
|
|
Manish
|
()
|
|
70
|
MAHASI
|
UP-46-012-003-006/58316
(ASMAN PUR)
|
3146012000NRG23230920220558213
|
24/09/2022
|
Sudha
|
3146012WL035090
|
Sudha
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668739
|
|
Sudha
|
()
|
|
71
|
MAHASI
|
UP-46-012-003-006/58318
(ASMAN PUR)
|
3146012000NRG23230920220558215
|
24/09/2022
|
Ajay Dwivedi
|
3146012WL035090
|
Ajay Dwivedi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668704
|
|
Ajay Dwivedi
|
()
|
|
72
|
MAHASI
|
UP-46-012-003-006/58320
(ASMAN PUR)
|
3146012000NRG23230920220558217
|
24/09/2022
|
Raseedul
|
3146012WL035090
|
Raseedul
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668712
|
|
Raseedul
|
()
|
|
73
|
MAHASI
|
UP-46-012-003-006/58323
(ASMAN PUR)
|
3146012000NRG23230920220558220
|
24/09/2022
|
Ramavati Urf Ramade
|
3146012WL035090
|
Ramavati Urf Ramade
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668723
|
|
Ramavati Urf Ramade
|
()
|
|
74
|
MAHASI
|
UP-46-012-003-006/58324
(ASMAN PUR)
|
3146012000NRG23230920220558221
|
24/09/2022
|
Reeta
|
3146012WL035090
|
Reeta
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668746
|
|
Reeta
|
()
|
|
75
|
MAHASI
|
UP-46-012-003-006/58327
(ASMAN PUR)
|
3146012000NRG23230920220558223
|
24/09/2022
|
Radha
|
3146012WL035090
|
Radha
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668744
|
|
Radha
|
()
|
|
76
|
MAHASI
|
UP-46-012-003-006/58328
(ASMAN PUR)
|
3146012000NRG23230920220558224
|
24/09/2022
|
Anita Mishra
|
3146012WL035090
|
Anita Mishra
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668726
|
|
Anita Mishra
|
()
|
|
77
|
MAHASI
|
UP-46-012-003-006/58329
(ASMAN PUR)
|
3146012000NRG23230920220558225
|
24/09/2022
|
Sushila Devi
|
3146012WL035090
|
Sushila Devi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668706
|
|
Sushila Devi
|
()
|
|
78
|
MAHASI
|
UP-46-012-003-006/58331
(ASMAN PUR)
|
3146012000NRG23230920220558227
|
24/09/2022
|
Krishnakant
|
3146012WL035090
|
Krishnakant
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668727
|
|
Krishnakant
|
()
|
|
79
|
MAHASI
|
UP-46-012-003-006/58332
(ASMAN PUR)
|
3146012000NRG23230920220558228
|
24/09/2022
|
Khalik
|
3146012WL035090
|
Khalik
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668711
|
|
Khalik
|
()
|
|
80
|
MAHASI
|
UP-46-012-003-006/58334
(ASMAN PUR)
|
3146012000NRG23230920220558230
|
24/09/2022
|
Makhana
|
3146012WL035090
|
Makhana
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668740
|
|
Makhana
|
()
|
|
81
|
MAHASI
|
UP-46-012-003-006/58337
(ASMAN PUR)
|
3146012000NRG23230920220558232
|
24/09/2022
|
Desharaj
|
3146012WL035090
|
Desharaj
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668729
|
|
Desharaj
|
()
|
|
82
|
MAHASI
|
UP-46-012-003-006/58343
(ASMAN PUR)
|
3146012000NRG23230920220558237
|
24/09/2022
|
Mithun
|
3146012WL035090
|
Mithun
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668719
|
|
Mithun
|
()
|
|
83
|
MAHASI
|
UP-46-012-003-006/58344
(ASMAN PUR)
|
3146012000NRG23230920220558238
|
24/09/2022
|
Duniya Pati
|
3146012WL035090
|
Duniya Pati
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668713
|
|
Duniya Pati
|
()
|
|
84
|
MAHASI
|
UP-46-012-003-006/58346
(ASMAN PUR)
|
3146012000NRG23230920220558239
|
24/09/2022
|
Khun Khun
|
3146012WL035090
|
Khun Khun
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5310668705
|
|
Khun Khun
|
()
|
|
85
|
MAHASI
|
UP-46-012-003-006/58349
(ASMAN PUR)
|
3146012000NRG23230920220558242
|
24/09/2022
|
Baburam
|
3146012WL035090
|
Baburam
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5310668728
|
|
Baburam
|
()
|
|
86
|
MAHASI
|
UP-46-012-003-006/58350
(ASMAN PUR)
|
3146012000NRG23230920220558243
|
24/09/2022
|
Kalavati
|
3146012WL035090
|
Kalavati
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5310668709
|
|
Kalavati
|
()
|
|
87
|
MAHASI
|
UP-46-012-003-006/58351
(ASMAN PUR)
|
3146012000NRG23230920220558244
|
24/09/2022
|
Kanti
|
3146012WL035090
|
Kanti
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5310668747
|
|
Kanti
|
()
|
|
88
|
MAHASI
|
UP-46-012-003-006/58354
(ASMAN PUR)
|
3146012000NRG23230920220558247
|
24/09/2022
|
Lakshman
|
3146012WL035090
|
Lakshman
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5310668716
|
|
Lakshman
|
()
|
|
89
|
MAHASI
|
UP-46-012-003-006/58356
(ASMAN PUR)
|
3146012000NRG23230920220558249
|
24/09/2022
|
Sachchidanand Shrivastav
|
3146012WL035090
|
Sachchidanand Shrivastav
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5310668708
|
|
Sachchidanand Shrivastav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113529
|
113529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210870
|
210870
|
|
|
|
|
|
|
|