|
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
|
SADABAD
|
UP-66-004-045-001/115
(Sista)
|
3166004000NRG23300520220038619
|
30/05/2022
|
AASMOHAMBAD
|
3166004WL001724
|
AASMOHAMBAD
|
00045
|
BARB0AGRUNI
|
426
|
426
|
Processed
|
02/06/2022
|
|
1893208953
|
|
AASMOHAMBAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
SADABAD
|
UP-66-004-045-001/151
(Sista)
|
3166004000NRG23300520220038632
|
30/05/2022
|
SANDEEP
|
3166004WL001724
|
SANDEEP
|
00045
|
BARB0SADABA
|
426
|
426
|
Processed
|
02/06/2022
|
|
1893208910
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
SADABAD
|
UP-66-004-045-001/142
(Sista)
|
3166004000NRG23300520220038628
|
30/05/2022
|
PAPPU
|
3166004WL001724
|
PAPPU
|
00048
|
BKID0007266
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893208955
|
|
PAPPU
|
()
|
|
4
|
SADABAD
|
UP-66-004-045-001/41151
(Sista)
|
3166004000NRG23300520220038654
|
30/05/2022
|
SHIV SINGH
|
3166004WL001724
|
SHIV SINGH
|
00048
|
BKID0007266
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208954
|
|
SHIVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
SADABAD
|
UP-66-004-045-001/129
(Sista)
|
3166004000NRG23300520220038625
|
30/05/2022
|
YOGESH
|
3166004WL001724
|
YOGESH
|
00048
|
BKID0007761
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893208961
|
|
YOGESH
|
()
|
|
6
|
SADABAD
|
UP-66-004-045-001/222
(Sista)
|
3166004000NRG23300520220038642
|
30/05/2022
|
RAMBHAROSE
|
3166004WL001724
|
RAMBHAROSE
|
00048
|
BKID0007761
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208957
|
|
RAMBHAROSE
|
()
|
|
7
|
SADABAD
|
UP-66-004-045-001/41154
(Sista)
|
3166004000NRG23300520220038655
|
30/05/2022
|
DHAN SINGH
|
3166004WL001724
|
DHAN SINGH
|
00048
|
BKID0007761
|
426
|
426
|
Processed
|
02/06/2022
|
|
1893208963
|
|
DHANSINGH
|
()
|
|
8
|
SADABAD
|
UP-66-004-045-001/41165
(Sista)
|
3166004000NRG23300520220038656
|
30/05/2022
|
HARI SINGH
|
3166004WL001724
|
HARI SINGH
|
00048
|
BKID0007761
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208888
|
|
HARISINGH
|
()
|
|
9
|
SADABAD
|
UP-66-004-045-001/41166
(Sista)
|
3166004000NRG23300520220038657
|
30/05/2022
|
RAJVEER
|
3166004WL001724
|
RAJVEER
|
00048
|
BKID0007761
|
852
|
852
|
Processed
|
02/06/2022
|
|
1893208889
|
|
RAJVEER
|
()
|
|
10
|
SADABAD
|
UP-66-004-045-001/41169
(Sista)
|
3166004000NRG23300520220038659
|
30/05/2022
|
PAPPU
|
3166004WL001724
|
PAPPU
|
00048
|
BKID0007761
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893208956
|
|
PAPPU
|
()
|
|
11
|
SADABAD
|
UP-66-004-045-001/41216
(Sista)
|
3166004000NRG23300520220038661
|
30/05/2022
|
LAYAK SINGH
|
3166004WL001724
|
LAYAK SINGH
|
00048
|
BKID0007761
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208960
|
|
LAYAKSINGH
|
()
|
|
12
|
SADABAD
|
UP-66-004-045-001/41217
(Sista)
|
3166004000NRG23300520220038662
|
30/05/2022
|
KARUA
|
3166004WL001724
|
KARUA
|
00048
|
BKID0007761
|
426
|
426
|
Processed
|
02/06/2022
|
|
1893208962
|
|
KARUA
|
()
|
|
13
|
SADABAD
|
UP-66-004-045-001/7842
(Sista)
|
3166004000NRG23300520220038681
|
30/05/2022
|
SHAUKAT ALI
|
3166004WL001724
|
SHAUKAT ALI
|
00048
|
BKID0007761
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893208958
|
|
SHAUKATALI
|
()
|
|
14
|
SADABAD
|
UP-66-004-045-001/8804
(Sista)
|
3166004000NRG23300520220038696
|
30/05/2022
|
MAHARUDEEN
|
3166004WL001724
|
MAHARUDEEN
|
00048
|
BKID0007761
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208890
|
|
MAHARUDEEN
|
()
|
|
15
|
SADABAD
|
UP-66-004-045-001/8815
(Sista)
|
3166004000NRG23300520220038702
|
30/05/2022
|
RAMAN KUMAR
|
3166004WL001724
|
RAMAN KUMAR
|
00048
|
BKID0007761
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893208959
|
|
RAMANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
SADABAD
|
UP-66-004-045-001/113
(Sista)
|
3166004000NRG23300520220038618
|
30/05/2022
|
RAKESH KUMAR
|
3166004WL001724
|
RAKESH KUMAR
|
00078
|
CNRB0000369
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208911
|
|
RAKESHKUMAR
|
()
|
|
17
|
SADABAD
|
UP-66-004-045-001/127
(Sista)
|
3166004000NRG23300520220038624
|
30/05/2022
|
SURAJPAL
|
3166004WL001724
|
SURAJPAL
|
00078
|
CNRB0000369
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208912
|
|
SURAJPAL
|
()
|
|
18
|
SADABAD
|
UP-66-004-045-001/182
(Sista)
|
3166004000NRG23300520220038635
|
30/05/2022
|
SHYAMVEER SINGH
|
3166004WL001724
|
SHYAMVEER SINGH
|
00078
|
CNRB0000369
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208916
|
|
SHYAMVEERSINGH
|
()
|
|
19
|
SADABAD
|
UP-66-004-045-001/64
(Sista)
|
3166004000NRG23300520220038673
|
30/05/2022
|
AJIT SINGH
|
3166004WL001724
|
AJIT SINGH
|
00078
|
CNRB0000369
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893208915
|
|
AJITSINGH
|
()
|
|
20
|
SADABAD
|
UP-66-004-045-001/73
(Sista)
|
3166004000NRG23300520220038677
|
30/05/2022
|
pooja devi
|
3166004WL001724
|
pooja devi
|
00078
|
CNRB0000369
|
213
|
213
|
Processed
|
02/06/2022
|
|
1893208914
|
|
poojadevi
|
()
|
|
21
|
SADABAD
|
UP-66-004-045-001/75
(Sista)
|
3166004000NRG23300520220038679
|
30/05/2022
|
REKHA DEVI
|
3166004WL001724
|
REKHA DEVI
|
00078
|
CNRB0000369
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893208908
|
|
REKHADEVI
|
()
|
|
22
|
SADABAD
|
UP-66-004-045-001/79
(Sista)
|
3166004000NRG23300520220038684
|
30/05/2022
|
vinit solanki
|
3166004WL001724
|
vinit solanki
|
00078
|
CNRB0000369
|
1917
|
1917
|
Processed
|
02/06/2022
|
|
1893208913
|
|
vinitsolanki
|
()
|
|
23
|
SADABAD
|
UP-66-004-045-001/87
(Sista)
|
3166004000NRG23300520220038691
|
30/05/2022
|
naval kishor solanki
|
3166004WL001724
|
naval kishor solanki
|
00078
|
CNRB0000369
|
852
|
852
|
Processed
|
02/06/2022
|
|
1893208909
|
|
navalkishorsolanki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
24
|
SADABAD
|
UP-66-004-045-001/41125
(Sista)
|
3166004000NRG23300520220038653
|
30/05/2022
|
PRABHU
|
3166004WL001724
|
PRABHU
|
00078
|
CNRB0004018
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208917
|
|
PRABHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
25
|
SADABAD
|
UP-66-004-045-001/83
(Sista)
|
3166004000NRG23300520220038688
|
30/05/2022
|
rajiddain
|
3166004WL001724
|
rajiddain
|
00078
|
CNRB0004290
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893208918
|
|
rajiddain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
26
|
SADABAD
|
UP-66-004-045-001/55
(Sista)
|
3166004000NRG23300520220038669
|
30/05/2022
|
RAVENDRA KUMAR
|
3166004WL001724
|
RAVENDRA KUMAR
|
00354
|
PUNB0098400
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208926
|
|
RAVENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
SADABAD
|
UP-66-004-045-001/194
(Sista)
|
3166004000NRG23300520220038639
|
30/05/2022
|
SUBHASH CHAND
|
3166004WL001724
|
SUBHASH CHAND
|
00354
|
PUNB0484500
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893208927
|
|
SUBHASHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
28
|
SADABAD
|
UP-66-004-045-001/90
(Sista)
|
3166004000NRG23300520220038703
|
30/05/2022
|
charan singh
|
3166004WL001724
|
charan singh
|
00354
|
PUNB0984000
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1893208928
|
|
charansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
29
|
SADABAD
|
UP-66-004-045-001/122
(Sista)
|
3166004000NRG23300520220038621
|
30/05/2022
|
TITU
|
3166004WL001724
|
TITU
|
00415
|
SBIN0005890
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893208935
|
|
MR TITU S
|
()
|
|
30
|
SADABAD
|
UP-66-004-045-001/126
(Sista)
|
3166004000NRG23300520220038623
|
30/05/2022
|
KARUYA
|
3166004WL001724
|
KARUYA
|
00415
|
SBIN0005890
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893208940
|
|
MR KARUA
|
()
|
|
31
|
SADABAD
|
UP-66-004-045-001/152
(Sista)
|
3166004000NRG23300520220038633
|
30/05/2022
|
SOHANLAL
|
3166004WL001724
|
SOHANLAL
|
00415
|
SBIN0005890
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208936
|
|
MR SOHAN LAL
|
()
|
|
32
|
SADABAD
|
UP-66-004-045-001/154
(Sista)
|
3166004000NRG23300520220038634
|
30/05/2022
|
JITENDRA KUMAR
|
3166004WL001724
|
JITENDRA KUMAR
|
00415
|
SBIN0005890
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893208938
|
|
MR JITENDRA KUMAR
|
()
|
|
33
|
SADABAD
|
UP-66-004-045-001/221
(Sista)
|
3166004000NRG23300520220038641
|
30/05/2022
|
SHYAMLAL
|
3166004WL001724
|
SHYAMLAL
|
00415
|
SBIN0005890
|
852
|
852
|
Processed
|
02/06/2022
|
|
1893208937
|
|
MR SHYAM LAL
|
()
|
|
34
|
SADABAD
|
UP-66-004-045-001/36908
(Sista)
|
3166004000NRG23300520220038647
|
30/05/2022
|
SHYAM VIHARI
|
3166004WL001724
|
SHYAM VIHARI
|
00415
|
SBIN0005890
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893208930
|
|
MR SHYAMBIHARI SHYAMBIHARI
|
()
|
|
35
|
SADABAD
|
UP-66-004-045-001/36925
(Sista)
|
3166004000NRG23300520220038649
|
30/05/2022
|
BHAGVAN SINGH
|
3166004WL001724
|
BHAGVAN SINGH
|
00415
|
SBIN0005890
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893208933
|
|
MRS BHAGAVAN SINGH
|
()
|
|
36
|
SADABAD
|
UP-66-004-045-001/40
(Sista)
|
3166004000NRG23300520220038652
|
30/05/2022
|
IGTESH
|
3166004WL001724
|
IGTESH
|
00415
|
SBIN0005890
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893208931
|
|
MR IGRISH
|
()
|
|
37
|
SADABAD
|
UP-66-004-045-001/66
(Sista)
|
3166004000NRG23300520220038674
|
30/05/2022
|
SANJU
|
3166004WL001724
|
SANJU
|
00415
|
SBIN0005890
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1893208932
|
|
MRS SANJU KYC REQ KUMAR
|
()
|
|
38
|
SADABAD
|
UP-66-004-045-001/68
(Sista)
|
3166004000NRG23300520220038675
|
30/05/2022
|
OMVEER
|
3166004WL001724
|
OMVEER
|
00415
|
SBIN0005890
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1893208934
|
|
MRS OMVEER OMVEER
|
()
|
|
39
|
SADABAD
|
UP-66-004-045-001/84
(Sista)
|
3166004000NRG23300520220038689
|
30/05/2022
|
veerendra singh
|
3166004WL001724
|
veerendra singh
|
00415
|
SBIN0005890
|
852
|
852
|
Processed
|
02/06/2022
|
|
1893208939
|
|
MR VIRENDAR S
|
()
|
|
40
|
SADABAD
|
UP-66-004-045-001/8789
(Sista)
|
3166004000NRG23300520220038692
|
30/05/2022
|
MAHENDR
|
3166004WL001724
|
MAHENDR
|
00415
|
SBIN0005890
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208929
|
|
MR MAHENDRA SINGH
|
()
|
|
41
|
SADABAD
|
UP-66-004-045-001/8798
(Sista)
|
3166004000NRG23300520220038694
|
30/05/2022
|
HARVEER
|
3166004WL001724
|
HARVEER
|
00415
|
SBIN0005890
|
426
|
426
|
Processed
|
02/06/2022
|
|
1893208941
|
|
MR HARVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
42
|
SADABAD
|
UP-66-004-045-001/134
(Sista)
|
3166004000NRG23300520220038627
|
30/05/2022
|
BHARTI DEVI
|
3166004WL001724
|
BHARTI DEVI
|
00415
|
SBIN0011315
|
852
|
852
|
Processed
|
02/06/2022
|
|
1893208946
|
|
MRS BHARTI BHARTI
|
()
|
|
43
|
SADABAD
|
UP-66-004-045-001/148
(Sista)
|
3166004000NRG23300520220038631
|
30/05/2022
|
HARVEER
|
3166004WL001724
|
HARVEER
|
00415
|
SBIN0011315
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893208945
|
|
MR HARVIR
|
()
|
|
44
|
SADABAD
|
UP-66-004-045-001/185
(Sista)
|
3166004000NRG23300520220038637
|
30/05/2022
|
ALEEM
|
3166004WL001724
|
ALEEM
|
00415
|
SBIN0011315
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208944
|
|
MR ALIM
|
()
|
|
45
|
SADABAD
|
UP-66-004-045-001/41175
(Sista)
|
3166004000NRG23300520220038660
|
30/05/2022
|
rajkumar
|
3166004WL001724
|
rajkumar
|
00415
|
SBIN0011315
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208942
|
|
MR RAJ KUMAR
|
()
|
|
46
|
SADABAD
|
UP-66-004-045-001/74
(Sista)
|
3166004000NRG23300520220038678
|
30/05/2022
|
ANJU DEVI
|
3166004WL001724
|
ANJU DEVI
|
00415
|
SBIN0011315
|
852
|
852
|
Processed
|
02/06/2022
|
|
1893208943
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
47
|
SADABAD
|
UP-66-004-045-001/116
(Sista)
|
3166004000NRG23300520220038620
|
30/05/2022
|
DHRAMVEER
|
3166004WL001724
|
DHRAMVEER
|
00468
|
UBIN0569631
|
852
|
852
|
Processed
|
02/06/2022
|
|
1893208952
|
|
DHRAMVEER
|
()
|
|
48
|
SADABAD
|
UP-66-004-045-001/131
(Sista)
|
3166004000NRG23300520220038626
|
30/05/2022
|
BOBY
|
3166004WL001724
|
BOBY
|
00468
|
UBIN0569631
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208949
|
|
BOBY
|
()
|
|
49
|
SADABAD
|
UP-66-004-045-001/225
(Sista)
|
3166004000NRG23300520220038644
|
30/05/2022
|
NAJMEEN BEGAM
|
3166004WL001724
|
NAJMEEN BEGAM
|
00468
|
UBIN0569631
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208948
|
|
NAJMEENBEGAM
|
()
|
|
50
|
SADABAD
|
UP-66-004-045-001/37
(Sista)
|
3166004000NRG23300520220038650
|
30/05/2022
|
GOPAL SHRMA
|
3166004WL001724
|
GOPAL SHRMA
|
00468
|
UBIN0569631
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208947
|
|
GOPALSHRMA
|
()
|
|
51
|
SADABAD
|
UP-66-004-045-001/82
(Sista)
|
3166004000NRG23300520220038687
|
30/05/2022
|
shivam sharma
|
3166004WL001724
|
shivam sharma
|
00468
|
UBIN0569631
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893208951
|
|
shivamsharma
|
()
|
|
52
|
SADABAD
|
UP-66-004-045-001/8807
(Sista)
|
3166004000NRG23300520220038698
|
30/05/2022
|
raj kapoor
|
3166004WL001724
|
raj kapoor
|
00468
|
UBIN0569631
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208950
|
|
rajkapoor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
53
|
SADABAD
|
UP-66-004-045-001/146
(Sista)
|
3166004000NRG23300520220038630
|
30/05/2022
|
NAWAVUDEEN
|
3166004WL001724
|
NAWAVUDEEN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893208921
|
|
NAWAVUDEEN
|
()
|
|
54
|
SADABAD
|
UP-66-004-045-001/196
(Sista)
|
3166004000NRG23300520220038640
|
30/05/2022
|
VINEET KUMAR
|
3166004WL001724
|
VINEET KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208922
|
|
VINEETKUMAR
|
()
|
|
55
|
SADABAD
|
UP-66-004-045-001/36
(Sista)
|
3166004000NRG23300520220038646
|
30/05/2022
|
SOMWATI DEVI
|
3166004WL001724
|
SOMWATI DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208924
|
|
SOMWATIDEVI
|
()
|
|
56
|
SADABAD
|
UP-66-004-045-001/39
(Sista)
|
3166004000NRG23300520220038651
|
30/05/2022
|
MANVENDRA SINGH
|
3166004WL001724
|
MANVENDRA SINGH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1893208925
|
|
MANVENDRASINGH
|
()
|
|
57
|
SADABAD
|
UP-66-004-045-001/41237
(Sista)
|
3166004000NRG23300520220038664
|
30/05/2022
|
shivam
|
3166004WL001724
|
shivam
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208919
|
|
shivam
|
()
|
|
58
|
SADABAD
|
UP-66-004-045-001/43
(Sista)
|
3166004000NRG23300520220038666
|
30/05/2022
|
MOHAN SINGH
|
3166004WL001724
|
MOHAN SINGH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
02/06/2022
|
|
1893208923
|
|
MOHANSINGH
|
()
|
|
59
|
SADABAD
|
UP-66-004-045-001/69
(Sista)
|
3166004000NRG23300520220038676
|
30/05/2022
|
SUBASH CHAND
|
3166004WL001724
|
SUBASH CHAND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208920
|
|
SUBASHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
60
|
SADABAD
|
UP-66-004-045-001/124
(Sista)
|
3166004000NRG23300520220038622
|
30/05/2022
|
PAWAN KUMAR
|
3166004WL001724
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208903
|
|
PAWANKUMAR
|
()
|
|
61
|
SADABAD
|
UP-66-004-045-001/143
(Sista)
|
3166004000NRG23300520220038629
|
30/05/2022
|
gulfan
|
3166004WL001724
|
gulfan
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1893208906
|
|
gulfan
|
()
|
|
62
|
SADABAD
|
UP-66-004-045-001/184
(Sista)
|
3166004000NRG23300520220038636
|
30/05/2022
|
AASHIV KHAN
|
3166004WL001724
|
AASHIV KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208907
|
|
AASHIVKHAN
|
()
|
|
63
|
SADABAD
|
UP-66-004-045-001/187
(Sista)
|
3166004000NRG23300520220038638
|
30/05/2022
|
RAHMAT
|
3166004WL001724
|
RAHMAT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893208892
|
|
RAHMAT
|
()
|
|
64
|
SADABAD
|
UP-66-004-045-001/224
(Sista)
|
3166004000NRG23300520220038643
|
30/05/2022
|
FIROZ KHA
|
3166004WL001724
|
FIROZ KHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208894
|
|
FIROZKHA
|
()
|
|
65
|
SADABAD
|
UP-66-004-045-001/29
(Sista)
|
3166004000NRG23300520220038645
|
30/05/2022
|
lalita devi
|
3166004WL001724
|
lalita devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208898
|
|
lalitadevi
|
()
|
|
66
|
SADABAD
|
UP-66-004-045-001/41168
(Sista)
|
3166004000NRG23300520220038658
|
30/05/2022
|
POONAM DEVI
|
3166004WL001724
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1893208899
|
|
POONAMDEVI
|
()
|
|
67
|
SADABAD
|
UP-66-004-045-001/46
(Sista)
|
3166004000NRG23300520220038667
|
30/05/2022
|
KAMALUDEEN
|
3166004WL001724
|
KAMALUDEEN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1893208905
|
|
KAMALUDEEN
|
()
|
|
68
|
SADABAD
|
UP-66-004-045-001/52
(Sista)
|
3166004000NRG23300520220038668
|
30/05/2022
|
DINESH KUMAR
|
3166004WL001724
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208893
|
|
DINESHKUMAR
|
()
|
|
69
|
SADABAD
|
UP-66-004-045-001/60
(Sista)
|
3166004000NRG23300520220038670
|
30/05/2022
|
MANOJ
|
3166004WL001724
|
MANOJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208891
|
|
MANOJ
|
()
|
|
70
|
SADABAD
|
UP-66-004-045-001/61
(Sista)
|
3166004000NRG23300520220038671
|
30/05/2022
|
GULSER KHA
|
3166004WL001724
|
GULSER KHA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1893208904
|
|
GULSERKHA
|
()
|
|
71
|
SADABAD
|
UP-66-004-045-001/63
(Sista)
|
3166004000NRG23300520220038672
|
30/05/2022
|
SURESH
|
3166004WL001724
|
SURESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208895
|
|
SURESH
|
()
|
|
72
|
SADABAD
|
UP-66-004-045-001/76
(Sista)
|
3166004000NRG23300520220038680
|
30/05/2022
|
SAMEENA BEGAM
|
3166004WL001724
|
SAMEENA BEGAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1893208896
|
|
SAMEENABEGAM
|
()
|
|
73
|
SADABAD
|
UP-66-004-045-001/80
(Sista)
|
3166004000NRG23300520220038685
|
30/05/2022
|
rakesh
|
3166004WL001724
|
rakesh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1893208901
|
|
rakesh
|
()
|
|
74
|
SADABAD
|
UP-66-004-045-001/81
(Sista)
|
3166004000NRG23300520220038686
|
30/05/2022
|
anju devi
|
3166004WL001724
|
anju devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1893208897
|
|
anjudevi
|
()
|
|
75
|
SADABAD
|
UP-66-004-045-001/85
(Sista)
|
3166004000NRG23300520220038690
|
30/05/2022
|
suresh solanki
|
3166004WL001724
|
suresh solanki
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/06/2022
|
|
1893208900
|
|
sureshsolanki
|
()
|
|
76
|
SADABAD
|
UP-66-004-045-001/8796
(Sista)
|
3166004000NRG23300520220038693
|
30/05/2022
|
PAPPU
|
3166004WL001724
|
PAPPU
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
02/06/2022
|
|
1893208902
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89673
|
89673
|
|
|
|
|
|
|
|