|
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
|
JARWAL
|
UP-46-017-031-002/225061
(DUSHRAPARA)
|
3146017000NRG23270920220563692
|
27/09/2022
|
MANJU
|
3146017WL035556
|
MANJU
|
00015
|
ALLA0AU1377
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258926
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
JARWAL
|
UP-46-017-052-002/34099
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560958
|
27/09/2022
|
shyam lal
|
3146017WL035347
|
shyam lal
|
00015
|
ALLA0AU1425
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258925
|
|
shyam lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
JARWAL
|
UP-46-017-031-002/225240
(DUSHRAPARA)
|
3146017000NRG23270920220563696
|
27/09/2022
|
ASMA
|
3146017WL035556
|
ASMA
|
00045
|
BARB0BAHERI
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258923
|
|
ASMA
|
()
|
|
4
|
JARWAL
|
UP-46-017-031-002/225246
(DUSHRAPARA)
|
3146017000NRG23270920220563688
|
27/09/2022
|
TRIVENI
|
3146017WL035555
|
TRIVENI
|
00045
|
BARB0BAHERI
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258924
|
|
TRIVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
JARWAL
|
UP-46-017-018-001/12009
(BELNAPARA)
|
3146017000NRG23270920220563114
|
27/09/2022
|
SHIV PYARI
|
3146017WL035518
|
SHIV PYARI
|
00045
|
BARB0BEHRAI
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258930
|
|
SHIV PYARI
|
()
|
|
6
|
JARWAL
|
UP-46-017-031-002/22065
(DUSHRAPARA)
|
3146017000NRG23270920220563697
|
27/09/2022
|
MAUJI LAL
|
3146017WL035557
|
MAUJI LAL
|
00045
|
BARB0BEHRAI
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258921
|
|
MAUJI LAL
|
()
|
|
7
|
JARWAL
|
UP-46-017-031-002/225086
(DUSHRAPARA)
|
3146017000NRG23270920220563693
|
27/09/2022
|
RAM KALI
|
3146017WL035556
|
RAM KALI
|
00045
|
BARB0BEHRAI
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258929
|
|
RAM KALI
|
()
|
|
8
|
JARWAL
|
UP-46-017-031-002/225195
(DUSHRAPARA)
|
3146017000NRG23270920220563699
|
27/09/2022
|
SUKHRANA
|
3146017WL035557
|
SUKHRANA
|
00045
|
BARB0BEHRAI
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258922
|
|
SUKHRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
9
|
JARWAL
|
UP-46-017-020-002/13620
(BHAKHAORA MAFI)
|
3146017000NRG23270920220562705
|
27/09/2022
|
FATMA
|
3146017WL035476
|
FATMA
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258919
|
|
FATMA
|
()
|
|
10
|
JARWAL
|
UP-46-017-020-002/13778
(BHAKHAORA MAFI)
|
3146017000NRG23270920220562707
|
27/09/2022
|
ISLAMUDDEEN
|
3146017WL035476
|
ISLAMUDDEEN
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258932
|
|
ISLAMUDDEEN
|
()
|
|
11
|
JARWAL
|
UP-46-017-020-002/13850
(BHAKHAORA MAFI)
|
3146017000NRG23270920220562710
|
27/09/2022
|
SHABNAM
|
3146017WL035476
|
SHABNAM
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258917
|
|
SHABNAM
|
()
|
|
12
|
JARWAL
|
UP-46-017-020-002/46530
(BHAKHAORA MAFI)
|
3146017000NRG23270920220562712
|
27/09/2022
|
NAEEKA
|
3146017WL035476
|
NAEEKA
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258920
|
|
NAEEKA
|
()
|
|
13
|
JARWAL
|
UP-46-017-020-002/46557
(BHAKHAORA MAFI)
|
3146017000NRG23270920220562713
|
27/09/2022
|
KHALIKUN
|
3146017WL035476
|
KHALIKUN
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258918
|
|
KHALIKUN
|
()
|
|
14
|
JARWAL
|
UP-46-017-052-002/34217
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560970
|
27/09/2022
|
DURGA
|
3146017WL035348
|
DURGA
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258914
|
|
DURGA
|
()
|
|
15
|
JARWAL
|
UP-46-017-052-002/34610
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560938
|
27/09/2022
|
RUDRA SEN VARMA
|
3146017WL035345
|
RUDRA SEN VARMA
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258931
|
|
RUDRA SEN VARMA
|
()
|
|
16
|
JARWAL
|
UP-46-017-052-002/34630
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560943
|
27/09/2022
|
DHANANJAY VARMA
|
3146017WL035345
|
DHANANJAY VARMA
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258933
|
|
DHANANJAY VARMA
|
()
|
|
17
|
JARWAL
|
UP-46-017-066-001/1750227
(KHESUWA)
|
3146017000NRG23270920220563033
|
27/09/2022
|
MANISH KUMAR
|
3146017WL035510
|
MANISH KUMAR
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258913
|
|
MANISH KUMAR
|
()
|
|
18
|
JARWAL
|
UP-46-017-066-001/70628
(KHESUWA)
|
3146017000NRG23270920220563040
|
27/09/2022
|
AMIT KUMAR VERMA
|
3146017WL035510
|
AMIT KUMAR VERMA
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258916
|
|
AMIT KUMAR VERMA
|
()
|
|
19
|
JARWAL
|
UP-46-017-072-001/45702
(MANEHRA)
|
3146017000NRG23260920220560176
|
27/09/2022
|
DILSHAD AHMAD
|
3146017WL035270
|
DILSHAD AHMAD
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258911
|
|
DILSHAD AHMAD
|
()
|
|
20
|
JARWAL
|
UP-46-017-082-002/510306
(NIMDIPUR)
|
3146017000NRG23270920220562648
|
27/09/2022
|
ARMAN
|
3146017WL035469
|
ARMAN
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258928
|
|
ARMAN
|
()
|
|
21
|
JARWAL
|
UP-46-017-082-002/51479
(NIMDIPUR)
|
3146017000NRG23270920220562651
|
27/09/2022
|
VINOD KUMAR
|
3146017WL035469
|
VINOD KUMAR
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258912
|
|
VINOD KUMAR
|
()
|
|
22
|
JARWAL
|
UP-46-017-082-002/51480
(NIMDIPUR)
|
3146017000NRG23270920220562652
|
27/09/2022
|
MO ATIF
|
3146017WL035469
|
MO ATIF
|
00045
|
BARB0KAISAR
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258915
|
|
MO ATIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
23
|
JARWAL
|
UP-46-017-037-001/25850
(GAUSPUR)
|
3146017000NRG23260920220560641
|
27/09/2022
|
JAGDEESH
|
3146017WL035316
|
JAGDEESH
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258974
|
|
JAGDEESH
|
()
|
|
24
|
JARWAL
|
UP-46-017-037-001/5210579
(GAUSPUR)
|
3146017000NRG23260920220560645
|
27/09/2022
|
SURESH KUMAR YADAV
|
3146017WL035316
|
SURESH KUMAR YADAV
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258978
|
|
SURESH KUMAR YADAV
|
()
|
|
25
|
JARWAL
|
UP-46-017-052-002/34014
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560957
|
27/09/2022
|
SIV PARSHAD
|
3146017WL035347
|
SIV PARSHAD
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259011
|
|
SIV PARSHAD
|
()
|
|
26
|
JARWAL
|
UP-46-017-052-002/34634
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560944
|
27/09/2022
|
LALLAN KUMARSHRIVASTAV
|
3146017WL035345
|
LALLAN KUMARSHRIVASTAV
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258972
|
|
LALLAN KUMARSHRIVASTAV
|
()
|
|
27
|
JARWAL
|
UP-46-017-066-001/1750226
(KHESUWA)
|
3146017000NRG23270920220563032
|
27/09/2022
|
NANDINI VERMA
|
3146017WL035510
|
NANDINI VERMA
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258982
|
|
NANDINI VERMA
|
()
|
|
28
|
JARWAL
|
UP-46-017-066-001/70646
(KHESUWA)
|
3146017000NRG23270920220563042
|
27/09/2022
|
JUGGI LAL
|
3146017WL035510
|
JUGGI LAL
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259010
|
|
JUGGI LAL
|
()
|
|
29
|
JARWAL
|
UP-46-017-072-001/45661
(MANEHRA)
|
3146017000NRG23260920220560165
|
27/09/2022
|
MOHD NADEEM
|
3146017WL035268
|
MOHD NADEEM
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258970
|
|
MOHD NADEEM
|
()
|
|
30
|
JARWAL
|
UP-46-017-072-001/45662
(MANEHRA)
|
3146017000NRG23260920220560166
|
27/09/2022
|
RUMA
|
3146017WL035268
|
RUMA
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258975
|
|
RUMA
|
()
|
|
31
|
JARWAL
|
UP-46-017-072-001/45664
(MANEHRA)
|
3146017000NRG23260920220560167
|
27/09/2022
|
DAWAR ALI
|
3146017WL035268
|
DAWAR ALI
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258977
|
|
DAWAR ALI
|
()
|
|
32
|
JARWAL
|
UP-46-017-072-001/45665
(MANEHRA)
|
3146017000NRG23260920220560168
|
27/09/2022
|
MANTASA
|
3146017WL035268
|
MANTASA
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258981
|
|
MANTASA
|
()
|
|
33
|
JARWAL
|
UP-46-017-072-001/45666
(MANEHRA)
|
3146017000NRG23260920220560169
|
27/09/2022
|
TAMANNA
|
3146017WL035268
|
TAMANNA
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258984
|
|
TAMANNA
|
()
|
|
34
|
JARWAL
|
UP-46-017-072-001/45669
(MANEHRA)
|
3146017000NRG23260920220560170
|
27/09/2022
|
ANWAR
|
3146017WL035268
|
ANWAR
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258973
|
|
ANWAR
|
()
|
|
35
|
JARWAL
|
UP-46-017-072-001/45670
(MANEHRA)
|
3146017000NRG23260920220560171
|
27/09/2022
|
KISMATUL
|
3146017WL035268
|
KISMATUL
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258976
|
|
KISMATUL
|
()
|
|
36
|
JARWAL
|
UP-46-017-072-001/45694
(MANEHRA)
|
3146017000NRG23260920220560172
|
27/09/2022
|
ABUTURAB
|
3146017WL035269
|
ABUTURAB
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258980
|
|
ABUTURAB
|
()
|
|
37
|
JARWAL
|
UP-46-017-072-001/45695
(MANEHRA)
|
3146017000NRG23260920220560173
|
27/09/2022
|
HAIDAR
|
3146017WL035269
|
HAIDAR
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258971
|
|
HAIDAR
|
()
|
|
38
|
JARWAL
|
UP-46-017-072-001/45698
(MANEHRA)
|
3146017000NRG23260920220560174
|
27/09/2022
|
AFZAL HUSAIN
|
3146017WL035269
|
AFZAL HUSAIN
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258983
|
|
AFZAL HUSAIN
|
()
|
|
39
|
JARWAL
|
UP-46-017-072-001/45701
(MANEHRA)
|
3146017000NRG23260920220560175
|
27/09/2022
|
SAHRUN NISHA
|
3146017WL035269
|
SAHRUN NISHA
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258979
|
|
SAHRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
40
|
JARWAL
|
UP-46-017-066-001/70649
(KHESUWA)
|
3146017000NRG23270920220563043
|
27/09/2022
|
RAHUL KUMAR
|
3146017WL035510
|
RAHUL KUMAR
|
00415
|
SBIN0010878
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258985
|
|
MR RAHUL KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
41
|
JARWAL
|
UP-46-017-018-001/13455
(BELNAPARA)
|
3146017000NRG23270920220563118
|
27/09/2022
|
BADRI
|
3146017WL035518
|
BADRI
|
00415
|
SBIN0010880
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258986
|
|
MR BADRI BADRI
|
()
|
|
42
|
JARWAL
|
UP-46-017-020-002/13048
(BHAKHAORA MAFI)
|
3146017000NRG23270920220562703
|
27/09/2022
|
GULLE
|
3146017WL035476
|
GULLE
|
00415
|
SBIN0010880
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258988
|
|
MR GULLE GULLE
|
()
|
|
43
|
JARWAL
|
UP-46-017-020-002/13784
(BHAKHAORA MAFI)
|
3146017000NRG23270920220562708
|
27/09/2022
|
TAUHEED AHMAD
|
3146017WL035476
|
TAUHEED AHMAD
|
00415
|
SBIN0010880
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258987
|
|
MR TAIHEED AHMAD
|
()
|
|
44
|
JARWAL
|
UP-46-017-020-002/13861
(BHAKHAORA MAFI)
|
3146017000NRG23270920220562711
|
27/09/2022
|
SHAHJAHNA
|
3146017WL035476
|
SHAHJAHNA
|
00415
|
SBIN0010880
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258989
|
|
MRS MRS SHAJAHAN
|
()
|
|
45
|
JARWAL
|
UP-46-017-031-002/225276
(DUSHRAPARA)
|
3146017000NRG23270920220563701
|
27/09/2022
|
SHIV KUMAR
|
3146017WL035557
|
SHIV KUMAR
|
00415
|
SBIN0010880
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259008
|
|
MR SHIV KUMAR
|
()
|
|
46
|
JARWAL
|
UP-46-017-031-002/225289
(DUSHRAPARA)
|
3146017000NRG23270920220563689
|
27/09/2022
|
RADHA KUMARI
|
3146017WL035555
|
RADHA KUMARI
|
00415
|
SBIN0010880
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259007
|
|
MRS RADHA KUMARI
|
()
|
|
47
|
JARWAL
|
UP-46-017-061-002/644445
(KATKA MARAUTHA)
|
3146017000NRG23270920220563049
|
27/09/2022
|
BAIDHU
|
3146017WL035511
|
BAIDHU
|
00415
|
SBIN0010880
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259006
|
|
MR BAIDHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
48
|
JARWAL
|
UP-46-017-018-001/1338151
(BELNAPARA)
|
3146017000NRG23270920220563116
|
27/09/2022
|
SHIV DEVI
|
3146017WL035518
|
SHIV DEVI
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259005
|
|
SHIV DEVI
|
()
|
|
49
|
JARWAL
|
UP-46-017-031-002/2252112
(DUSHRAPARA)
|
3146017000NRG23270920220563695
|
27/09/2022
|
FOOLCHAND
|
3146017WL035556
|
FOOLCHAND
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258994
|
|
FOOLCHAND
|
()
|
|
50
|
JARWAL
|
UP-46-017-031-002/225230
(DUSHRAPARA)
|
3146017000NRG23270920220563686
|
27/09/2022
|
SANTOSH YADAV
|
3146017WL035555
|
SANTOSH YADAV
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258991
|
|
SANTOSH YADAV
|
()
|
|
51
|
JARWAL
|
UP-46-017-031-002/225267
(DUSHRAPARA)
|
3146017000NRG23270920220563700
|
27/09/2022
|
MUNSHILAL
|
3146017WL035557
|
MUNSHILAL
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258927
|
|
MUNSHILAL
|
()
|
|
52
|
JARWAL
|
UP-46-017-031-002/225293
(DUSHRAPARA)
|
3146017000NRG23270920220563690
|
27/09/2022
|
SUNEEL KUMAR
|
3146017WL035555
|
SUNEEL KUMAR
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258992
|
|
SUNEEL KUMAR
|
()
|
|
53
|
JARWAL
|
UP-46-017-037-001/256852
(GAUSPUR)
|
3146017000NRG23260920220560639
|
27/09/2022
|
JAGDAMBA
|
3146017WL035316
|
JAGDAMBA
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259002
|
|
JAGDAMBA
|
()
|
|
54
|
JARWAL
|
UP-46-017-037-001/256853
(GAUSPUR)
|
3146017000NRG23260920220560640
|
27/09/2022
|
GEETA DEVI
|
3146017WL035316
|
GEETA DEVI
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259001
|
|
GEETA DEVI
|
()
|
|
55
|
JARWAL
|
UP-46-017-037-001/25876
(GAUSPUR)
|
3146017000NRG23260920220560642
|
27/09/2022
|
ANJULI DEVI
|
3146017WL035316
|
ANJULI DEVI
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259003
|
|
ANJULI DEVI
|
()
|
|
56
|
JARWAL
|
UP-46-017-037-001/25883
(GAUSPUR)
|
3146017000NRG23260920220560643
|
27/09/2022
|
RINKA DEVI
|
3146017WL035316
|
RINKA DEVI
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258990
|
|
RINKA DEVI
|
()
|
|
57
|
JARWAL
|
UP-46-017-052-002/34633
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560973
|
27/09/2022
|
PINTU
|
3146017WL035348
|
PINTU
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258993
|
|
PINTU
|
()
|
|
58
|
JARWAL
|
UP-46-017-052-002/38627
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560976
|
27/09/2022
|
MAHIPAL
|
3146017WL035348
|
MAHIPAL
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259004
|
|
MAHIPAL
|
()
|
|
59
|
JARWAL
|
UP-46-017-082-002/51481
(NIMDIPUR)
|
3146017000NRG23270920220562653
|
27/09/2022
|
HARUN
|
3146017WL035469
|
HARUN
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258996
|
|
HARUN
|
()
|
|
60
|
JARWAL
|
UP-46-017-082-002/51482
(NIMDIPUR)
|
3146017000NRG23270920220562654
|
27/09/2022
|
Hasibuddin
|
3146017WL035469
|
Hasibuddin
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258995
|
|
Hasibuddin
|
()
|
|
61
|
JARWAL
|
UP-46-017-082-002/51483
(NIMDIPUR)
|
3146017000NRG23270920220562655
|
27/09/2022
|
Saddam
|
3146017WL035469
|
Saddam
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258999
|
|
Saddam
|
()
|
|
62
|
JARWAL
|
UP-46-017-082-002/51484
(NIMDIPUR)
|
3146017000NRG23270920220562656
|
27/09/2022
|
Noor Ahmad
|
3146017WL035469
|
Noor Ahmad
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259000
|
|
Noor Ahmad
|
()
|
|
63
|
JARWAL
|
UP-46-017-082-002/51486
(NIMDIPUR)
|
3146017000NRG23270920220562657
|
27/09/2022
|
Shan Mohammad
|
3146017WL035469
|
Shan Mohammad
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258998
|
|
Shan Mohammad
|
()
|
|
64
|
JARWAL
|
UP-46-017-082-002/51492
(NIMDIPUR)
|
3146017000NRG23270920220562658
|
27/09/2022
|
Noor Mohammad
|
3146017WL035469
|
Noor Mohammad
|
00468
|
UBIN0568007
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258997
|
|
Noor Mohammad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
65
|
JARWAL
|
UP-46-017-037-001/25891
(GAUSPUR)
|
3146017000NRG23260920220560644
|
27/09/2022
|
RENU
|
3146017WL035316
|
RENU
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259009
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
66
|
JARWAL
|
UP-46-017-018-001/1338137
(BELNAPARA)
|
3146017000NRG23270920220563115
|
27/09/2022
|
KALAWATI
|
3146017WL035518
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259024
|
|
KALAWATI
|
()
|
|
67
|
JARWAL
|
UP-46-017-018-001/13453
(BELNAPARA)
|
3146017000NRG23270920220563117
|
27/09/2022
|
RAVINDE
|
3146017WL035518
|
RAVINDE
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258942
|
|
RAVINDE
|
()
|
|
68
|
JARWAL
|
UP-46-017-020-002/13720
(BHAKHAORA MAFI)
|
3146017000NRG23270920220562706
|
27/09/2022
|
HASINA
|
3146017WL035476
|
HASINA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258937
|
|
HASINA
|
()
|
|
69
|
JARWAL
|
UP-46-017-020-002/13786
(BHAKHAORA MAFI)
|
3146017000NRG23270920220562709
|
27/09/2022
|
NAJO
|
3146017WL035476
|
NAJO
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258938
|
|
NAJO
|
()
|
|
70
|
JARWAL
|
UP-46-017-031-002/22101
(DUSHRAPARA)
|
3146017000NRG23270920220563691
|
27/09/2022
|
SATTAR
|
3146017WL035556
|
SATTAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258935
|
|
SATTAR
|
()
|
|
71
|
JARWAL
|
UP-46-017-031-002/225091
(DUSHRAPARA)
|
3146017000NRG23270920220563683
|
27/09/2022
|
SILA KUMARI
|
3146017WL035555
|
SILA KUMARI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258940
|
|
SILA KUMARI
|
()
|
|
72
|
JARWAL
|
UP-46-017-031-002/225191
(DUSHRAPARA)
|
3146017000NRG23270920220563698
|
27/09/2022
|
HASIB KHAN
|
3146017WL035557
|
HASIB KHAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259020
|
|
HASIB KHAN
|
()
|
|
73
|
JARWAL
|
UP-46-017-031-002/2252102
(DUSHRAPARA)
|
3146017000NRG23270920220563684
|
27/09/2022
|
KIRAN DEVI
|
3146017WL035555
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258943
|
|
KIRAN DEVI
|
()
|
|
74
|
JARWAL
|
UP-46-017-031-002/2252104
(DUSHRAPARA)
|
3146017000NRG23270920220563685
|
27/09/2022
|
GAYATRI DEVI
|
3146017WL035555
|
GAYATRI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258941
|
|
GAYATRI DEVI
|
()
|
|
75
|
JARWAL
|
UP-46-017-031-002/2252111
(DUSHRAPARA)
|
3146017000NRG23270920220563694
|
27/09/2022
|
BACHCHA RAM
|
3146017WL035556
|
BACHCHA RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258946
|
|
BACHCHA RAM
|
()
|
|
76
|
JARWAL
|
UP-46-017-031-002/225236
(DUSHRAPARA)
|
3146017000NRG23270920220563687
|
27/09/2022
|
RAMRAJ
|
3146017WL035555
|
RAMRAJ
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258934
|
|
RAMRAJ
|
()
|
|
77
|
JARWAL
|
UP-46-017-031-002/225295
(DUSHRAPARA)
|
3146017000NRG23270920220563702
|
27/09/2022
|
RAJKUMARI
|
3146017WL035557
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258939
|
|
RAJKUMARI
|
()
|
|
78
|
JARWAL
|
UP-46-017-031-002/225298
(DUSHRAPARA)
|
3146017000NRG23270920220563703
|
27/09/2022
|
NANKAI
|
3146017WL035557
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258910
|
|
NANKAI
|
()
|
|
79
|
JARWAL
|
UP-46-017-031-002/225299
(DUSHRAPARA)
|
3146017000NRG23270920220563704
|
27/09/2022
|
RAM SAHAY
|
3146017WL035557
|
RAM SAHAY
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258936
|
|
RAM SAHAY
|
()
|
|
80
|
JARWAL
|
UP-46-017-052-002/340105
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560967
|
27/09/2022
|
PAWAN KUMAR
|
3146017WL035348
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258968
|
|
PAWAN KUMAR
|
()
|
|
81
|
JARWAL
|
UP-46-017-052-002/34017
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560968
|
27/09/2022
|
CHEDAN
|
3146017WL035348
|
CHEDAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258957
|
|
CHEDAN
|
()
|
|
82
|
JARWAL
|
UP-46-017-052-002/34086
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560977
|
27/09/2022
|
ESAWAR WADI
|
3146017WL035349
|
ESAWAR WADI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259017
|
|
ESAWAR WADI
|
()
|
|
83
|
JARWAL
|
UP-46-017-052-002/34131
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560959
|
27/09/2022
|
SANT RAM
|
3146017WL035347
|
SANT RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258956
|
|
SANT RAM
|
()
|
|
84
|
JARWAL
|
UP-46-017-052-002/345469
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560960
|
27/09/2022
|
JAYKORA
|
3146017WL035347
|
JAYKORA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259013
|
|
JAYKORA
|
()
|
|
85
|
JARWAL
|
UP-46-017-052-002/345506
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560981
|
27/09/2022
|
GUDIYA DEVI
|
3146017WL035349
|
GUDIYA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259012
|
|
GUDIYA DEVI
|
()
|
|
86
|
JARWAL
|
UP-46-017-052-002/345508
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560961
|
27/09/2022
|
GUDIYA
|
3146017WL035347
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258958
|
|
GUDIYA
|
()
|
|
87
|
JARWAL
|
UP-46-017-052-002/345518
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560982
|
27/09/2022
|
SANGEETA
|
3146017WL035349
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258962
|
|
SANGEETA
|
()
|
|
88
|
JARWAL
|
UP-46-017-052-002/345520
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560971
|
27/09/2022
|
MIRA DEVI
|
3146017WL035348
|
MIRA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259016
|
|
MIRA DEVI
|
()
|
|
89
|
JARWAL
|
UP-46-017-052-002/345527
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560962
|
27/09/2022
|
PINKI
|
3146017WL035347
|
PINKI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258966
|
|
PINKI
|
()
|
|
90
|
JARWAL
|
UP-46-017-052-002/345530
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560963
|
27/09/2022
|
NILAM
|
3146017WL035347
|
NILAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258967
|
|
NILAM
|
()
|
|
91
|
JARWAL
|
UP-46-017-052-002/34607
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560984
|
27/09/2022
|
GUDDA DEVI
|
3146017WL035349
|
GUDDA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258960
|
|
GUDDA DEVI
|
()
|
|
92
|
JARWAL
|
UP-46-017-052-002/34608
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560985
|
27/09/2022
|
MAYA DEVI
|
3146017WL035349
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258959
|
|
MAYA DEVI
|
()
|
|
93
|
JARWAL
|
UP-46-017-052-002/34612
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560972
|
27/09/2022
|
RADHARANI
|
3146017WL035348
|
RADHARANI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258954
|
|
RADHARANI
|
()
|
|
94
|
JARWAL
|
UP-46-017-052-002/34613
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560939
|
27/09/2022
|
URMILA
|
3146017WL035345
|
URMILA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258953
|
|
URMILA
|
()
|
|
95
|
JARWAL
|
UP-46-017-052-002/34614
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560940
|
27/09/2022
|
SUNITA
|
3146017WL035345
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259014
|
|
SUNITA
|
()
|
|
96
|
JARWAL
|
UP-46-017-052-002/34618
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560941
|
27/09/2022
|
ANUJ KUMAR
|
3146017WL035345
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258965
|
|
ANUJ KUMAR
|
()
|
|
97
|
JARWAL
|
UP-46-017-052-002/34627
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560942
|
27/09/2022
|
VIPIN KUMAR VARMA
|
3146017WL035345
|
VIPIN KUMAR VARMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258964
|
|
VIPIN KUMAR VARMA
|
()
|
|
98
|
JARWAL
|
UP-46-017-052-002/34638
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560945
|
27/09/2022
|
VANDANA
|
3146017WL035345
|
VANDANA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258952
|
|
VANDANA
|
()
|
|
99
|
JARWAL
|
UP-46-017-052-002/34642
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560964
|
27/09/2022
|
RAM LALAN
|
3146017WL035347
|
RAM LALAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258947
|
|
RAM LALAN
|
()
|
|
100
|
JARWAL
|
UP-46-017-052-002/38611
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560965
|
27/09/2022
|
PUSHAPA DEVI
|
3146017WL035347
|
PUSHAPA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258961
|
|
PUSHAPA DEVI
|
()
|
|
101
|
JARWAL
|
UP-46-017-052-002/38613
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560974
|
27/09/2022
|
DARSHAN
|
3146017WL035348
|
DARSHAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258969
|
|
DARSHAN
|
()
|
|
102
|
JARWAL
|
UP-46-017-052-002/38616
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560975
|
27/09/2022
|
PRADIP KUAMR
|
3146017WL035348
|
PRADIP KUAMR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311258963
|
|
PRADIP KUAMR
|
()
|
|
103
|
JARWAL
|
UP-46-017-052-002/38622
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560966
|
27/09/2022
|
SEEMA
|
3146017WL035347
|
SEEMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311259018
|
|
SEEMA
|
()
|
|
104
|
JARWAL
|
UP-46-017-052-002/38625
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560946
|
27/09/2022
|
GEETA DEVI
|
3146017WL035345
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258955
|
|
GEETA DEVI
|
()
|
|
105
|
JARWAL
|
UP-46-017-052-002/38626
(JALALPUR HERDOPATTI)
|
3146017000NRG23260920220560947
|
27/09/2022
|
UDAI RAJ MISHRA
|
3146017WL035345
|
UDAI RAJ MISHRA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259019
|
|
UDAI RAJ MISHRA
|
()
|
|
106
|
JARWAL
|
UP-46-017-061-002/40206
(KATKA MARAUTHA)
|
3146017000NRG23270920220563048
|
27/09/2022
|
RAMDATTA
|
3146017WL035511
|
RAMDATTA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259023
|
|
RAMDATTA
|
()
|
|
107
|
JARWAL
|
UP-46-017-061-002/644473
(KATKA MARAUTHA)
|
3146017000NRG23270920220563050
|
27/09/2022
|
SHAKIRA
|
3146017WL035511
|
SHAKIRA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259022
|
|
SHAKIRA
|
()
|
|
108
|
JARWAL
|
UP-46-017-061-002/644479
(KATKA MARAUTHA)
|
3146017000NRG23270920220563051
|
27/09/2022
|
SUKA
|
3146017WL035511
|
SUKA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259021
|
|
SUKA
|
()
|
|
109
|
JARWAL
|
UP-46-017-066-001/1750213
(KHESUWA)
|
3146017000NRG23270920220563030
|
27/09/2022
|
ASHA DEVI
|
3146017WL035510
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258949
|
|
ASHA DEVI
|
()
|
|
110
|
JARWAL
|
UP-46-017-066-001/1750217
(KHESUWA)
|
3146017000NRG23270920220563031
|
27/09/2022
|
ROOPRANI
|
3146017WL035510
|
ROOPRANI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311259015
|
|
ROOPRANI
|
()
|
|
111
|
JARWAL
|
UP-46-017-066-001/1750236
(KHESUWA)
|
3146017000NRG23270920220563034
|
27/09/2022
|
ASHA DEVI
|
3146017WL035510
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258950
|
|
ASHA DEVI
|
()
|
|
112
|
JARWAL
|
UP-46-017-066-001/40580
(KHESUWA)
|
3146017000NRG23270920220563035
|
27/09/2022
|
GYANWATI
|
3146017WL035510
|
GYANWATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258945
|
|
GYANWATI
|
()
|
|
113
|
JARWAL
|
UP-46-017-066-001/70584
(KHESUWA)
|
3146017000NRG23270920220563039
|
27/09/2022
|
VINOD
|
3146017WL035510
|
VINOD
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258944
|
|
VINOD
|
()
|
|
114
|
JARWAL
|
UP-46-017-066-001/70641
(KHESUWA)
|
3146017000NRG23270920220563041
|
27/09/2022
|
SAPNA
|
3146017WL035510
|
SAPNA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258951
|
|
SAPNA
|
()
|
|
115
|
JARWAL
|
UP-46-017-082-002/51475
(NIMDIPUR)
|
3146017000NRG23270920220562650
|
27/09/2022
|
RIHANA
|
3146017WL035469
|
RIHANA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311258948
|
|
RIHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115020
|
115020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267315
|
267315
|
|
|
|
|
|
|
|