|
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
|
HARIHARPUR RANI
|
UP-76-005-010-001/10118
(BHANGHA)
|
3176005000NRG23210920220149389
|
21/09/2022
|
ITWARI
|
3176005WL008149
|
ITWARI
|
00015
|
ALLA0AU1363
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283537
|
|
ITWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
HARIHARPUR RANI
|
UP-76-005-020-001/20287
(JANKI NAGAR)
|
3176005000NRG23210920220149346
|
21/09/2022
|
HASEEMUN
|
3176005WL008147
|
HASEEMUN
|
00015
|
ALLA0AU1528
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283463
|
|
HASEEMUN
|
()
|
|
3
|
HARIHARPUR RANI
|
UP-76-005-020-001/20432-A
(JANKI NAGAR)
|
3176005000NRG23210920220149349
|
21/09/2022
|
BUL BUL
|
3176005WL008147
|
BUL BUL
|
00015
|
ALLA0AU1528
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283464
|
|
BUL BUL
|
()
|
|
4
|
HARIHARPUR RANI
|
UP-76-005-020-001/20495
(JANKI NAGAR)
|
3176005000NRG23210920220149309
|
21/09/2022
|
SAH ALAM
|
3176005WL008146
|
SAH ALAM
|
00015
|
ALLA0AU1528
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283536
|
|
SAH ALAM
|
()
|
|
5
|
HARIHARPUR RANI
|
UP-76-005-020-001/254
(JANKI NAGAR)
|
3176005000NRG23210920220149326
|
21/09/2022
|
FOOL JAHAN
|
3176005WL008146
|
FOOL JAHAN
|
00015
|
ALLA0AU1528
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283462
|
|
FOOL JAHAN
|
()
|
|
6
|
HARIHARPUR RANI
|
UP-76-005-020-001/391
(JANKI NAGAR)
|
3176005000NRG23210920220149328
|
21/09/2022
|
KOYALI
|
3176005WL008146
|
KOYALI
|
00015
|
ALLA0AU1528
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283461
|
|
KOYALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
HARIHARPUR RANI
|
UP-76-005-010-001/10071-A
(BHANGHA)
|
3176005000NRG23210920220149403
|
21/09/2022
|
RAJ KUMAR
|
3176005WL008150
|
RAJ KUMAR
|
00045
|
BARB0SHIVGA
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283470
|
|
RAJ KUMAR
|
()
|
|
8
|
HARIHARPUR RANI
|
UP-76-005-010-001/10161
(BHANGHA)
|
3176005000NRG23210920220149390
|
21/09/2022
|
SALIK RAM
|
3176005WL008149
|
SALIK RAM
|
00045
|
BARB0SHIVGA
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283469
|
|
SALIK RAM
|
()
|
|
9
|
HARIHARPUR RANI
|
UP-76-005-010-001/10163
(BHANGHA)
|
3176005000NRG23210920220149405
|
21/09/2022
|
MALIK RAM
|
3176005WL008150
|
MALIK RAM
|
00045
|
BARB0SHIVGA
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283467
|
|
MALIK RAM
|
()
|
|
10
|
HARIHARPUR RANI
|
UP-76-005-010-001/10903
(BHANGHA)
|
3176005000NRG23210920220149407
|
21/09/2022
|
TEJRAM
|
3176005WL008150
|
TEJRAM
|
00045
|
BARB0SHIVGA
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283468
|
|
TEJRAM
|
()
|
|
11
|
HARIHARPUR RANI
|
UP-76-005-010-001/10905
(BHANGHA)
|
3176005000NRG23210920220149409
|
21/09/2022
|
SHIV KUMAR
|
3176005WL008150
|
SHIV KUMAR
|
00045
|
BARB0SHIVGA
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283472
|
|
SHIV KUMAR
|
()
|
|
12
|
HARIHARPUR RANI
|
UP-76-005-010-001/10906
(BHANGHA)
|
3176005000NRG23210920220149397
|
21/09/2022
|
NANKURAM
|
3176005WL008149
|
NANKURAM
|
00045
|
BARB0SHIVGA
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283466
|
|
NANKURAM
|
()
|
|
13
|
HARIHARPUR RANI
|
UP-76-005-010-001/10915
(BHANGHA)
|
3176005000NRG23210920220149398
|
21/09/2022
|
NANKE
|
3176005WL008149
|
NANKE
|
00045
|
BARB0SHIVGA
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309283534
|
|
NANKE
|
()
|
|
14
|
HARIHARPUR RANI
|
UP-76-005-010-001/10917
(BHANGHA)
|
3176005000NRG23210920220149400
|
21/09/2022
|
RAJU
|
3176005WL008149
|
RAJU
|
00045
|
BARB0SHIVGA
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283535
|
|
RAJU
|
()
|
|
15
|
HARIHARPUR RANI
|
UP-76-005-010-001/10918
(BHANGHA)
|
3176005000NRG23210920220149413
|
21/09/2022
|
VIKRAM
|
3176005WL008150
|
VIKRAM
|
00045
|
BARB0SHIVGA
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283465
|
|
VIKRAM
|
()
|
|
16
|
HARIHARPUR RANI
|
UP-76-005-046-003/533
(RAMPUR JABDI)
|
3176005000NRG23210920220149358
|
21/09/2022
|
SHIV KUMAR
|
3176005WL008147
|
SHIV KUMAR
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283471
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
17
|
HARIHARPUR RANI
|
UP-76-005-010-001/10072
(BHANGHA)
|
3176005000NRG23210920220149388
|
21/09/2022
|
LALLU
|
3176005WL008149
|
LALLU
|
00176
|
IDIB000H544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283531
|
|
LALLU
|
()
|
|
18
|
HARIHARPUR RANI
|
UP-76-005-010-001/10169
(BHANGHA)
|
3176005000NRG23210920220149391
|
21/09/2022
|
MAHESH KUMAR
|
3176005WL008149
|
MAHESH KUMAR
|
00176
|
IDIB000H544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283498
|
|
MAHESH KUMAR
|
()
|
|
19
|
HARIHARPUR RANI
|
UP-76-005-010-001/10508
(BHANGHA)
|
3176005000NRG23210920220149394
|
21/09/2022
|
Lalta Prasad
|
3176005WL008149
|
Lalta Prasad
|
00176
|
IDIB000H544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283500
|
|
Lalta Prasad
|
()
|
|
20
|
HARIHARPUR RANI
|
UP-76-005-010-001/10901
(BHANGHA)
|
3176005000NRG23210920220149395
|
21/09/2022
|
MUKESH KUMAR
|
3176005WL008149
|
MUKESH KUMAR
|
00176
|
IDIB000H544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283504
|
|
MUKESH KUMAR
|
()
|
|
21
|
HARIHARPUR RANI
|
UP-76-005-010-001/507
(BHANGHA)
|
3176005000NRG23210920220149416
|
21/09/2022
|
Dindayal
|
3176005WL008150
|
Dindayal
|
00176
|
IDIB000H544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283499
|
|
Dindayal
|
()
|
|
22
|
HARIHARPUR RANI
|
UP-76-005-010-001/86
(BHANGHA)
|
3176005000NRG23210920220149418
|
21/09/2022
|
RAM NARESH
|
3176005WL008150
|
RAM NARESH
|
00176
|
IDIB000H544
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283494
|
|
RAM NARESH
|
()
|
|
23
|
HARIHARPUR RANI
|
UP-76-005-020-001/184-A
(JANKI NAGAR)
|
3176005000NRG23210920220149333
|
21/09/2022
|
hafheej
|
3176005WL008147
|
hafheej
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283530
|
|
hafheej
|
()
|
|
24
|
HARIHARPUR RANI
|
UP-76-005-020-001/20111
(JANKI NAGAR)
|
3176005000NRG23210920220149337
|
21/09/2022
|
RAJ KUMAR
|
3176005WL008147
|
RAJ KUMAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283503
|
|
RAJ KUMAR
|
()
|
|
25
|
HARIHARPUR RANI
|
UP-76-005-020-001/20163
(JANKI NAGAR)
|
3176005000NRG23210920220149338
|
21/09/2022
|
KOYLE .
|
3176005WL008147
|
KOYLE .
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283497
|
|
KOYLE .
|
()
|
|
26
|
HARIHARPUR RANI
|
UP-76-005-020-001/20211
(JANKI NAGAR)
|
3176005000NRG23210920220149342
|
21/09/2022
|
JIMIDAR
|
3176005WL008147
|
JIMIDAR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283508
|
|
JIMIDAR
|
()
|
|
27
|
HARIHARPUR RANI
|
UP-76-005-020-001/20433
(JANKI NAGAR)
|
3176005000NRG23210920220149350
|
21/09/2022
|
KALEEM
|
3176005WL008147
|
KALEEM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283502
|
|
KALEEM
|
()
|
|
28
|
HARIHARPUR RANI
|
UP-76-005-020-001/20499
(JANKI NAGAR)
|
3176005000NRG23210920220149352
|
21/09/2022
|
SAYARA
|
3176005WL008147
|
SAYARA
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283512
|
|
SAYARA
|
()
|
|
29
|
HARIHARPUR RANI
|
UP-76-005-020-001/20504-A
(JANKI NAGAR)
|
3176005000NRG23210920220149353
|
21/09/2022
|
SAKRUN
|
3176005WL008147
|
SAKRUN
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283527
|
|
SAKRUN
|
()
|
|
30
|
HARIHARPUR RANI
|
UP-76-005-020-001/20506
(JANKI NAGAR)
|
3176005000NRG23210920220149354
|
21/09/2022
|
BATTA
|
3176005WL008147
|
BATTA
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283505
|
|
BATTA
|
()
|
|
31
|
HARIHARPUR RANI
|
UP-76-005-020-001/20509
(JANKI NAGAR)
|
3176005000NRG23210920220149355
|
21/09/2022
|
SAMSULI
|
3176005WL008147
|
SAMSULI
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283507
|
|
SAMSULI
|
()
|
|
32
|
HARIHARPUR RANI
|
UP-76-005-020-001/20510
(JANKI NAGAR)
|
3176005000NRG23210920220149310
|
21/09/2022
|
SALIMA
|
3176005WL008146
|
SALIMA
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283510
|
|
SALIMA
|
()
|
|
33
|
HARIHARPUR RANI
|
UP-76-005-020-001/20518
(JANKI NAGAR)
|
3176005000NRG23210920220149313
|
21/09/2022
|
SAHAR BANO
|
3176005WL008146
|
SAHAR BANO
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283515
|
|
SAHAR BANO
|
()
|
|
34
|
HARIHARPUR RANI
|
UP-76-005-020-001/20523
(JANKI NAGAR)
|
3176005000NRG23210920220149315
|
21/09/2022
|
HASRAT JHAN
|
3176005WL008146
|
HASRAT JHAN
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283514
|
|
HASRAT JHAN
|
()
|
|
35
|
HARIHARPUR RANI
|
UP-76-005-020-001/20526
(JANKI NAGAR)
|
3176005000NRG23210920220149316
|
21/09/2022
|
SAMROONA KHATOON
|
3176005WL008146
|
SAMROONA KHATOON
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283511
|
|
SAMROONA KHATOON
|
()
|
|
36
|
HARIHARPUR RANI
|
UP-76-005-020-001/20530
(JANKI NAGAR)
|
3176005000NRG23210920220149317
|
21/09/2022
|
JAITUNA
|
3176005WL008146
|
JAITUNA
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283506
|
|
JAITUNA
|
()
|
|
37
|
HARIHARPUR RANI
|
UP-76-005-020-001/20531
(JANKI NAGAR)
|
3176005000NRG23210920220149318
|
21/09/2022
|
KAMAR JHAN
|
3176005WL008146
|
KAMAR JHAN
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283509
|
|
KAMAR JHAN
|
()
|
|
38
|
HARIHARPUR RANI
|
UP-76-005-020-001/20536
(JANKI NAGAR)
|
3176005000NRG23210920220149320
|
21/09/2022
|
SAHIDA
|
3176005WL008146
|
SAHIDA
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283513
|
|
SAHIDA
|
()
|
|
39
|
HARIHARPUR RANI
|
UP-76-005-020-001/20544
(JANKI NAGAR)
|
3176005000NRG23210920220149322
|
21/09/2022
|
ABDULA
|
3176005WL008146
|
ABDULA
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283496
|
|
ABDULA
|
()
|
|
40
|
HARIHARPUR RANI
|
UP-76-005-020-001/20641
(JANKI NAGAR)
|
3176005000NRG23210920220149323
|
21/09/2022
|
CHOTKAU
|
3176005WL008146
|
CHOTKAU
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283495
|
|
CHOTKAU
|
()
|
|
41
|
HARIHARPUR RANI
|
UP-76-005-020-001/20662
(JANKI NAGAR)
|
3176005000NRG23210920220149325
|
21/09/2022
|
Rukshana
|
3176005WL008146
|
Rukshana
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283516
|
|
Rukshana
|
()
|
|
42
|
HARIHARPUR RANI
|
UP-76-005-020-001/391
(JANKI NAGAR)
|
3176005000NRG23210920220149327
|
21/09/2022
|
MUBASSIR
|
3176005WL008146
|
MUBASSIR
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283529
|
|
MUBASSIR
|
()
|
|
43
|
HARIHARPUR RANI
|
UP-76-005-046-003/460101
(RAMPUR JABDI)
|
3176005000NRG23210920220149331
|
21/09/2022
|
BALRAM
|
3176005WL008146
|
BALRAM
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283501
|
|
BALRAM
|
()
|
|
44
|
HARIHARPUR RANI
|
UP-76-005-046-003/46368
(RAMPUR JABDI)
|
3176005000NRG23210920220149332
|
21/09/2022
|
RAM SAHAY
|
3176005WL008146
|
RAM SAHAY
|
00176
|
IDIB000H544
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283528
|
|
RAM SAHAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
45
|
HARIHARPUR RANI
|
UP-76-005-029-003/29101
(LAKHAHI BENI NAGAR)
|
3176005000NRG23210920220149469
|
21/09/2022
|
JAIKORA
|
3176005WL008154
|
JAIKORA
|
00176
|
IDIB000S620
|
639
|
639
|
Processed
|
07/10/2022
|
|
5309283517
|
|
JAIKORA
|
()
|
|
46
|
HARIHARPUR RANI
|
UP-76-005-029-003/29134-A
(LAKHAHI BENI NAGAR)
|
3176005000NRG23210920220149470
|
21/09/2022
|
DHANIRAM
|
3176005WL008154
|
DHANIRAM
|
00176
|
IDIB000S620
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283518
|
|
DHANIRAM
|
()
|
|
47
|
HARIHARPUR RANI
|
UP-76-005-029-003/29284
(LAKHAHI BENI NAGAR)
|
3176005000NRG23210920220149474
|
21/09/2022
|
BABURAM
|
3176005WL008154
|
BABURAM
|
00176
|
IDIB000S620
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283520
|
|
BABURAM
|
()
|
|
48
|
HARIHARPUR RANI
|
UP-76-005-029-003/29391
(LAKHAHI BENI NAGAR)
|
3176005000NRG23210920220149476
|
21/09/2022
|
PUNAM
|
3176005WL008154
|
PUNAM
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309283519
|
|
PUNAM
|
()
|
|
49
|
HARIHARPUR RANI
|
UP-76-005-036-010/36094-A
(NAUBASTA)
|
3176005000NRG23210920220149421
|
21/09/2022
|
MO UMAR
|
3176005WL008151
|
MO UMAR
|
00176
|
IDIB000S620
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309283526
|
|
MO UMAR
|
()
|
|
50
|
HARIHARPUR RANI
|
UP-76-005-036-010/361006
(NAUBASTA)
|
3176005000NRG23210920220149422
|
21/09/2022
|
NANBABU
|
3176005WL008151
|
NANBABU
|
00176
|
IDIB000S620
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309283522
|
|
NANBABU
|
()
|
|
51
|
HARIHARPUR RANI
|
UP-76-005-036-010/361007
(NAUBASTA)
|
3176005000NRG23210920220149423
|
21/09/2022
|
GUDDU KUMAR
|
3176005WL008151
|
GUDDU KUMAR
|
00176
|
IDIB000S620
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309283521
|
|
GUDDU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
52
|
HARIHARPUR RANI
|
UP-76-005-020-001/20009
(JANKI NAGAR)
|
3176005000NRG23210920220149334
|
21/09/2022
|
MUJEEB KHAN
|
3176005WL008147
|
MUJEEB KHAN
|
00468
|
UBIN0557218
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283525
|
|
MUJEEB KHAN
|
()
|
|
53
|
HARIHARPUR RANI
|
UP-76-005-020-001/20496
(JANKI NAGAR)
|
3176005000NRG23210920220149351
|
21/09/2022
|
ABDUL ALIM
|
3176005WL008147
|
ABDUL ALIM
|
00468
|
UBIN0557218
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283524
|
|
ABDUL ALIM
|
()
|
|
54
|
HARIHARPUR RANI
|
UP-76-005-020-001/20653
(JANKI NAGAR)
|
3176005000NRG23210920220149324
|
21/09/2022
|
LACHMAN
|
3176005WL008146
|
LACHMAN
|
00468
|
UBIN0557218
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283523
|
|
LACHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
55
|
HARIHARPUR RANI
|
UP-76-005-010-001/10056-A
(BHANGHA)
|
3176005000NRG23210920220149402
|
21/09/2022
|
GANGARAM
|
3176005WL008150
|
GANGARAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283480
|
|
GANGARAM
|
()
|
|
56
|
HARIHARPUR RANI
|
UP-76-005-010-001/10155-A
(BHANGHA)
|
3176005000NRG23210920220149404
|
21/09/2022
|
SUNEETA DEVI
|
3176005WL008150
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309283481
|
|
SUNEETA DEVI
|
()
|
|
57
|
HARIHARPUR RANI
|
UP-76-005-010-001/10496
(BHANGHA)
|
3176005000NRG23210920220149392
|
21/09/2022
|
ADALAT
|
3176005WL008149
|
ADALAT
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283477
|
|
ADALAT
|
()
|
|
58
|
HARIHARPUR RANI
|
UP-76-005-010-001/10503
(BHANGHA)
|
3176005000NRG23210920220149393
|
21/09/2022
|
VINOD KUMAR
|
3176005WL008149
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283483
|
|
VINOD KUMAR
|
()
|
|
59
|
HARIHARPUR RANI
|
UP-76-005-010-001/10902
(BHANGHA)
|
3176005000NRG23210920220149396
|
21/09/2022
|
RAJESH KUMAR
|
3176005WL008149
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283484
|
|
RAJESH KUMAR
|
()
|
|
60
|
HARIHARPUR RANI
|
UP-76-005-010-001/10904
(BHANGHA)
|
3176005000NRG23210920220149408
|
21/09/2022
|
DEVENDRA KUMAR
|
3176005WL008150
|
DEVENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283475
|
|
DEVENDRA KUMAR
|
()
|
|
61
|
HARIHARPUR RANI
|
UP-76-005-010-001/10908
(BHANGHA)
|
3176005000NRG23210920220149410
|
21/09/2022
|
MO ASIFH
|
3176005WL008150
|
MO ASIFH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283478
|
|
MO ASIFH
|
()
|
|
62
|
HARIHARPUR RANI
|
UP-76-005-010-001/10909
(BHANGHA)
|
3176005000NRG23210920220149411
|
21/09/2022
|
MANOJ KUMAR
|
3176005WL008150
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283473
|
|
MANOJ KUMAR
|
()
|
|
63
|
HARIHARPUR RANI
|
UP-76-005-010-001/10916
(BHANGHA)
|
3176005000NRG23210920220149399
|
21/09/2022
|
HARISANKAR TIWARI
|
3176005WL008149
|
HARISANKAR TIWARI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283486
|
|
HARISANKAR TIWARI
|
()
|
|
64
|
HARIHARPUR RANI
|
UP-76-005-010-001/10918
(BHANGHA)
|
3176005000NRG23210920220149412
|
21/09/2022
|
Sangeeta Devi
|
3176005WL008150
|
Sangeeta Devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283485
|
|
Sangeeta Devi
|
()
|
|
65
|
HARIHARPUR RANI
|
UP-76-005-010-001/10920
(BHANGHA)
|
3176005000NRG23210920220149401
|
21/09/2022
|
MATA PRASAD
|
3176005WL008149
|
MATA PRASAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283482
|
|
MATA PRASAD
|
()
|
|
66
|
HARIHARPUR RANI
|
UP-76-005-010-001/502-A
(BHANGHA)
|
3176005000NRG23210920220149415
|
21/09/2022
|
ANARKALI
|
3176005WL008150
|
ANARKALI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283476
|
|
ANARKALI
|
()
|
|
67
|
HARIHARPUR RANI
|
UP-76-005-010-001/568-A
(BHANGHA)
|
3176005000NRG23210920220149417
|
21/09/2022
|
INDRA PAL
|
3176005WL008150
|
INDRA PAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283479
|
|
INDRA PAL
|
()
|
|
68
|
HARIHARPUR RANI
|
UP-76-005-010-001/86
(BHANGHA)
|
3176005000NRG23210920220149419
|
21/09/2022
|
BADKA
|
3176005WL008150
|
BADKA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309283487
|
|
BADKA
|
()
|
|
69
|
HARIHARPUR RANI
|
UP-76-005-020-001/20513
(JANKI NAGAR)
|
3176005000NRG23210920220149311
|
21/09/2022
|
RAJIT RAM
|
3176005WL008146
|
RAJIT RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283533
|
|
RAJIT RAM
|
()
|
|
70
|
HARIHARPUR RANI
|
UP-76-005-020-001/20517
(JANKI NAGAR)
|
3176005000NRG23210920220149312
|
21/09/2022
|
ABDUL AZIZ
|
3176005WL008146
|
ABDUL AZIZ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283491
|
|
ABDUL AZIZ
|
()
|
|
71
|
HARIHARPUR RANI
|
UP-76-005-020-001/20519
(JANKI NAGAR)
|
3176005000NRG23210920220149314
|
21/09/2022
|
SATTAR
|
3176005WL008146
|
SATTAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283488
|
|
SATTAR
|
()
|
|
72
|
HARIHARPUR RANI
|
UP-76-005-020-001/20534
(JANKI NAGAR)
|
3176005000NRG23210920220149319
|
21/09/2022
|
SABNAM
|
3176005WL008146
|
SABNAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283492
|
|
SABNAM
|
()
|
|
73
|
HARIHARPUR RANI
|
UP-76-005-020-001/20542
(JANKI NAGAR)
|
3176005000NRG23210920220149321
|
21/09/2022
|
AANDHI
|
3176005WL008146
|
AANDHI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283490
|
|
AANDHI
|
()
|
|
74
|
HARIHARPUR RANI
|
UP-76-005-029-003/29350
(LAKHAHI BENI NAGAR)
|
3176005000NRG23210920220149475
|
21/09/2022
|
LILA
|
3176005WL008154
|
LILA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283532
|
|
LILA
|
()
|
|
75
|
HARIHARPUR RANI
|
UP-76-005-029-003/369
(LAKHAHI BENI NAGAR)
|
3176005000NRG23210920220149477
|
21/09/2022
|
NANKANNI
|
3176005WL008154
|
NANKANNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283489
|
|
NANKANNI
|
()
|
|
76
|
HARIHARPUR RANI
|
UP-76-005-046-003/173
(RAMPUR JABDI)
|
3176005000NRG23210920220149356
|
21/09/2022
|
Amina
|
3176005WL008147
|
Amina
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283493
|
|
Amina
|
()
|
|
77
|
HARIHARPUR RANI
|
UP-76-005-046-003/46598
(RAMPUR JABDI)
|
3176005000NRG23210920220149357
|
21/09/2022
|
bunda
|
3176005WL008147
|
bunda
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309283474
|
|
bunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175725
|
175725
|
|
|
|
|
|
|
|