|
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
|
BACHHRAWAN
|
UP-33-001-005-014/102
(BISUNPUR)
|
3133001000NRG23180420220005404
|
18/04/2022
|
RAJESH KUMAR
|
3133001WL000609
|
RAJESH KUMAR
|
00045
|
BARB0BACHHR
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828564
|
|
RAJESHKUMAR
|
()
|
|
2
|
BACHHRAWAN
|
UP-33-001-005-014/14
(BISUNPUR)
|
3133001000NRG23180420220005405
|
18/04/2022
|
MATADEI
|
3133001WL000609
|
MATADEI
|
00045
|
BARB0BACHHR
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828566
|
|
MATADEI
|
()
|
|
3
|
BACHHRAWAN
|
UP-33-001-005-014/3
(BISUNPUR)
|
3133001000NRG23180420220005407
|
18/04/2022
|
maneesh
|
3133001WL000609
|
maneesh
|
00045
|
BARB0BACHHR
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828567
|
|
maneesh
|
()
|
|
4
|
BACHHRAWAN
|
UP-33-001-005-014/34
(BISUNPUR)
|
3133001000NRG23180420220005409
|
18/04/2022
|
HARI OM
|
3133001WL000609
|
HARI OM
|
00045
|
BARB0BACHHR
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917828630
|
|
HARIOM
|
()
|
|
5
|
BACHHRAWAN
|
UP-33-001-005-014/461
(BISUNPUR)
|
3133001000NRG23180420220005414
|
18/04/2022
|
SUNITA
|
3133001WL000609
|
SUNITA
|
00045
|
BARB0BACHHR
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828629
|
|
SUNITA
|
()
|
|
6
|
BACHHRAWAN
|
UP-33-001-005-014/942
(BISUNPUR)
|
3133001000NRG23180420220005403
|
18/04/2022
|
shiv kumar
|
3133001WL000608
|
shiv kumar
|
00045
|
BARB0BACHHR
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0917828562
|
|
shivkumar
|
()
|
|
7
|
BACHHRAWAN
|
UP-33-001-028-004/485
(PAHNASA)
|
3133001000NRG23180420220005272
|
18/04/2022
|
SIDHESHWAR
|
3133001WL000587
|
SIDHESHWAR
|
00045
|
BARB0BACHHR
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0917828565
|
|
SIDHESHWAR
|
()
|
|
8
|
BACHHRAWAN
|
UP-33-001-028-004/567
(PAHNASA)
|
3133001000NRG23180420220005273
|
18/04/2022
|
RAM BAKSH
|
3133001WL000587
|
RAM BAKSH
|
00045
|
BARB0BACHHR
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0917828563
|
|
RAMBAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13158
|
13158
|
|
|
|
|
|
|
|
|
9
|
BACHHRAWAN
|
UP-33-001-019-001/150
(KHAIRAHNI)
|
3133001000NRG23180420220005427
|
18/04/2022
|
NEERAJ
|
3133001WL000610
|
NEERAJ
|
00045
|
BARB0KARRAE
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0917828604
|
|
NEERAJ
|
()
|
|
10
|
BACHHRAWAN
|
UP-33-001-019-001/395
(KHAIRAHNI)
|
3133001000NRG23180420220005440
|
18/04/2022
|
TULSA DEVI
|
3133001WL000610
|
TULSA DEVI
|
00045
|
BARB0KARRAE
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0917828603
|
|
TULSADEVI
|
()
|
|
11
|
BACHHRAWAN
|
UP-33-001-019-001/399
(KHAIRAHNI)
|
3133001000NRG23180420220005441
|
18/04/2022
|
AMRESAH
|
3133001WL000610
|
AMRESAH
|
00045
|
BARB0KARRAE
|
804
|
804
|
Processed
|
06/05/2022
|
|
0917828586
|
|
AMRESAH
|
()
|
|
12
|
BACHHRAWAN
|
UP-33-001-019-001/648
(KHAIRAHNI)
|
3133001000NRG23180420220005450
|
18/04/2022
|
RAM SUMIRAN
|
3133001WL000610
|
RAM SUMIRAN
|
00045
|
BARB0KARRAE
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0917828585
|
|
RAMSUMIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
13
|
BACHHRAWAN
|
UP-33-001-024-010/533
(MALPUR)
|
3133001000NRG23180420220004479
|
18/04/2022
|
AVADHESH
|
3133001WL000510
|
AVADHESH
|
00045
|
BARB0THULEN
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0917828602
|
|
AVADHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
14
|
BACHHRAWAN
|
UP-33-001-001-001/322
(AMAWAN)
|
3133001000NRG23180420220005307
|
18/04/2022
|
KISHAN KUMARI
|
3133001WL000593
|
KISHAN KUMARI
|
00059
|
BARB0BUPGBX
|
2814
|
2814
|
Processed
|
06/05/2022
|
|
0917828622
|
|
KISHANKUMARI
|
()
|
|
15
|
BACHHRAWAN
|
UP-33-001-005-014/844
(BISUNPUR)
|
3133001000NRG23180420220005421
|
18/04/2022
|
SURENDRA KUMAR
|
3133001WL000609
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828568
|
|
SURENDRAKUMAR
|
()
|
|
16
|
BACHHRAWAN
|
UP-33-001-010-001/28
(HANSWA)
|
3133001000NRG23180420220005140
|
18/04/2022
|
OM PRAKASH
|
3133001WL000563
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828626
|
|
OMPRAKASH
|
()
|
|
17
|
BACHHRAWAN
|
UP-33-001-010-001/408
(HANSWA)
|
3133001000NRG23180420220005145
|
18/04/2022
|
AASHARAM
|
3133001WL000563
|
AASHARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828569
|
|
AASHARAM
|
()
|
|
18
|
BACHHRAWAN
|
UP-33-001-014-006/498
(JEEGO)
|
3133001000NRG23180420220004429
|
18/04/2022
|
RAMU
|
3133001WL000501
|
RAMU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828628
|
|
RAMU
|
()
|
|
19
|
BACHHRAWAN
|
UP-33-001-014-006/90
(JEEGO)
|
3133001000NRG23180420220004432
|
18/04/2022
|
Nanha
|
3133001WL000501
|
Nanha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828627
|
|
Nanha
|
()
|
|
20
|
BACHHRAWAN
|
UP-33-001-015-001/217
(KALUAI KHEDA)
|
3133001000NRG23180420220004406
|
18/04/2022
|
KUSHUMA
|
3133001WL000498
|
KUSHUMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917828584
|
|
KUSHUMA
|
()
|
|
21
|
BACHHRAWAN
|
UP-33-001-015-001/291
(KALUAI KHEDA)
|
3133001000NRG23180420220004411
|
18/04/2022
|
KALLU
|
3133001WL000498
|
KALLU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0917828605
|
|
KALLU
|
()
|
|
22
|
BACHHRAWAN
|
UP-33-001-017-002/136
(KARANPUR)
|
3133001000NRG23180420220004477
|
18/04/2022
|
SHIV KUMARI
|
3133001WL000509
|
SHIV KUMARI
|
00059
|
BARB0BUPGBX
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0917828608
|
|
SHIVKUMARI
|
()
|
|
23
|
BACHHRAWAN
|
UP-33-001-017-002/212
(KARANPUR)
|
3133001000NRG23180420220004478
|
18/04/2022
|
Matawati
|
3133001WL000509
|
Matawati
|
00059
|
BARB0BUPGBX
|
201
|
201
|
Processed
|
06/05/2022
|
|
0917828606
|
|
Matawati
|
()
|
|
24
|
BACHHRAWAN
|
UP-33-001-019-001/07
(KHAIRAHNI)
|
3133001000NRG23180420220005424
|
18/04/2022
|
RAM ADHAR
|
3133001WL000610
|
RAM ADHAR
|
00059
|
BARB0BUPGBX
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0917828581
|
|
RAMADHAR
|
()
|
|
25
|
BACHHRAWAN
|
UP-33-001-019-001/342
(KHAIRAHNI)
|
3133001000NRG23180420220005436
|
18/04/2022
|
RAMESH KUMAR
|
3133001WL000610
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
0917828609
|
|
RAMESHKUMAR
|
()
|
|
26
|
BACHHRAWAN
|
UP-33-001-019-001/345
(KHAIRAHNI)
|
3133001000NRG23180420220005437
|
18/04/2022
|
RAMAWATI
|
3133001WL000610
|
RAMAWATI
|
00059
|
BARB0BUPGBX
|
1005
|
1005
|
Processed
|
06/05/2022
|
|
0917828583
|
|
RAMAWATI
|
()
|
|
27
|
BACHHRAWAN
|
UP-33-001-019-001/347
(KHAIRAHNI)
|
3133001000NRG23180420220005438
|
18/04/2022
|
NIRMALA
|
3133001WL000610
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0917828607
|
|
NIRMALA
|
()
|
|
28
|
BACHHRAWAN
|
UP-33-001-019-001/455
(KHAIRAHNI)
|
3133001000NRG23180420220005445
|
18/04/2022
|
KAMINI
|
3133001WL000610
|
KAMINI
|
00059
|
BARB0BUPGBX
|
1206
|
1206
|
Processed
|
06/05/2022
|
|
0917828580
|
|
KAMINI
|
()
|
|
29
|
BACHHRAWAN
|
UP-33-001-019-001/84
(KHAIRAHNI)
|
3133001000NRG23180420220005452
|
18/04/2022
|
SAMAR BAHADUR
|
3133001WL000610
|
SAMAR BAHADUR
|
00059
|
BARB0BUPGBX
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0917828582
|
|
SAMARBAHADUR
|
()
|
|
30
|
BACHHRAWAN
|
UP-33-001-023-003/173
(MAINAHAR KATRA)
|
3133001000NRG23180420220005461
|
18/04/2022
|
RAJ KUMARI
|
3133001WL000612
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828615
|
|
RAJKUMARI
|
()
|
|
31
|
BACHHRAWAN
|
UP-33-001-023-003/221
(MAINAHAR KATRA)
|
3133001000NRG23180420220005464
|
18/04/2022
|
MUKESH KUMAR
|
3133001WL000612
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917828578
|
|
MUKESHKUMAR
|
()
|
|
32
|
BACHHRAWAN
|
UP-33-001-023-003/242
(MAINAHAR KATRA)
|
3133001000NRG23180420220005453
|
18/04/2022
|
BRAJ MOHAN
|
3133001WL000611
|
BRAJ MOHAN
|
00059
|
BARB0BUPGBX
|
2010
|
2010
|
Processed
|
06/05/2022
|
|
0917828619
|
|
BRAJMOHAN
|
()
|
|
33
|
BACHHRAWAN
|
UP-33-001-023-003/288
(MAINAHAR KATRA)
|
3133001000NRG23180420220005454
|
18/04/2022
|
Manoj Kumar
|
3133001WL000611
|
Manoj Kumar
|
00059
|
BARB0BUPGBX
|
2814
|
2814
|
Processed
|
06/05/2022
|
|
0917828614
|
|
ManojKumar
|
()
|
|
34
|
BACHHRAWAN
|
UP-33-001-023-003/495
(MAINAHAR KATRA)
|
3133001000NRG23180420220005474
|
18/04/2022
|
RAMESH KUMAR
|
3133001WL000612
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917828576
|
|
RAMESHKUMAR
|
()
|
|
35
|
BACHHRAWAN
|
UP-33-001-023-003/50
(MAINAHAR KATRA)
|
3133001000NRG23180420220005476
|
18/04/2022
|
GOMTI
|
3133001WL000612
|
GOMTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828618
|
|
GOMTI
|
()
|
|
36
|
BACHHRAWAN
|
UP-33-001-023-003/504
(MAINAHAR KATRA)
|
3133001000NRG23180420220005477
|
18/04/2022
|
SUNITA
|
3133001WL000612
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828574
|
|
SUNITA
|
()
|
|
37
|
BACHHRAWAN
|
UP-33-001-023-003/569
(MAINAHAR KATRA)
|
3133001000NRG23180420220005479
|
18/04/2022
|
VINOD
|
3133001WL000612
|
VINOD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917828610
|
|
VINOD
|
()
|
|
38
|
BACHHRAWAN
|
UP-33-001-023-003/570
(MAINAHAR KATRA)
|
3133001000NRG23180420220005480
|
18/04/2022
|
SAROJ KUMAR
|
3133001WL000612
|
SAROJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828613
|
|
SAROJKUMAR
|
()
|
|
39
|
BACHHRAWAN
|
UP-33-001-023-003/580
(MAINAHAR KATRA)
|
3133001000NRG23180420220005481
|
18/04/2022
|
MITHILESH
|
3133001WL000612
|
MITHILESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828573
|
|
MITHILESH
|
()
|
|
40
|
BACHHRAWAN
|
UP-33-001-023-003/61
(MAINAHAR KATRA)
|
3133001000NRG23180420220005483
|
18/04/2022
|
KRISHNA YADAV
|
3133001WL000612
|
KRISHNA YADAV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828579
|
|
KRISHNAYADAV
|
()
|
|
41
|
BACHHRAWAN
|
UP-33-001-023-003/82
(MAINAHAR KATRA)
|
3133001000NRG23180420220005487
|
18/04/2022
|
SHANTI DEVI
|
3133001WL000612
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828612
|
|
SHANTIDEVI
|
()
|
|
42
|
BACHHRAWAN
|
UP-33-001-025-002/274
(MUBARAKPUR SAPO)
|
3133001000NRG23180420220004416
|
18/04/2022
|
RAJWATI
|
3133001WL000500
|
RAJWATI
|
00059
|
BARB0BUPGBX
|
3015
|
3015
|
Processed
|
06/05/2022
|
|
0917828575
|
|
RAJWATI
|
()
|
|
43
|
BACHHRAWAN
|
UP-33-001-029-002/134
(PASTAUR)
|
3133001000NRG23180420220004456
|
18/04/2022
|
RAMAVATI
|
3133001WL000508
|
RAMAVATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917828611
|
|
RAMAVATI
|
()
|
|
44
|
BACHHRAWAN
|
UP-33-001-029-002/17
(PASTAUR)
|
3133001000NRG23180420220004459
|
18/04/2022
|
MANOJ KUMAR
|
3133001WL000508
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917828616
|
|
MANOJKUMAR
|
()
|
|
45
|
BACHHRAWAN
|
UP-33-001-029-002/170
(PASTAUR)
|
3133001000NRG23180420220004460
|
18/04/2022
|
GEETA
|
3133001WL000508
|
GEETA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
06/05/2022
|
|
0917828577
|
|
GEETA
|
()
|
|
46
|
BACHHRAWAN
|
UP-33-001-029-002/225
(PASTAUR)
|
3133001000NRG23180420220004465
|
18/04/2022
|
CHHOTE LAL
|
3133001WL000508
|
CHHOTE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917828620
|
|
CHHOTELAL
|
()
|
|
47
|
BACHHRAWAN
|
UP-33-001-029-002/340
(PASTAUR)
|
3133001000NRG23180420220004469
|
18/04/2022
|
RAKESH KUMAR
|
3133001WL000508
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828572
|
|
RAKESHKUMAR
|
()
|
|
48
|
BACHHRAWAN
|
UP-33-001-029-002/357
(PASTAUR)
|
3133001000NRG23180420220004470
|
18/04/2022
|
PREMA
|
3133001WL000508
|
PREMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917828621
|
|
PREMA
|
()
|
|
49
|
BACHHRAWAN
|
UP-33-001-029-002/94
(PASTAUR)
|
3133001000NRG23180420220004475
|
18/04/2022
|
URMILA
|
3133001WL000508
|
URMILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917828617
|
|
URMILA
|
()
|
|
50
|
BACHHRAWAN
|
UP-33-001-033-002/188
(RAMPUR SUDAULI)
|
3133001000NRG23180420220004546
|
18/04/2022
|
AMRESH KUMAR
|
3133001WL000519
|
AMRESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0917828624
|
|
AMRESHKUMAR
|
()
|
|
51
|
BACHHRAWAN
|
UP-33-001-037-003/11
(SARAORA)
|
3133001000NRG23180420220005245
|
18/04/2022
|
RAMKALI
|
3133001WL000583
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917828623
|
|
RAMKALI
|
()
|
|
52
|
BACHHRAWAN
|
UP-33-001-041-003/189
(TAMANPUR)
|
3133001000NRG23180420220005151
|
18/04/2022
|
ARADHNA
|
3133001WL000564
|
ARADHNA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0917828571
|
|
ARADHNA
|
()
|
|
53
|
BACHHRAWAN
|
UP-33-001-041-003/189
(TAMANPUR)
|
3133001000NRG23180420220005150
|
18/04/2022
|
MANOJ KUMAR
|
3133001WL000564
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0917828570
|
|
MANOJKUMAR
|
()
|
|
54
|
BACHHRAWAN
|
UP-33-001-046-004/131
(UMARPUR)
|
3133001000NRG23180420220004857
|
18/04/2022
|
NEERAJ
|
3133001WL000540
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
3216
|
3216
|
Processed
|
06/05/2022
|
|
0917828625
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60138
|
60138
|
|
|
|
|
|
|
|
|
55
|
BACHHRAWAN
|
UP-33-001-014-006/13
(JEEGO)
|
3133001000NRG23180420220004419
|
18/04/2022
|
DEEPA KUMARI
|
3133001WL000501
|
DEEPA KUMARI
|
00078
|
CNRB0019384
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828589
|
|
DEEPAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
56
|
BACHHRAWAN
|
UP-33-001-018-003/128
(KASRAWAN)
|
3133001000NRG23180420220004543
|
18/04/2022
|
RAMSAGAR
|
3133001WL000517
|
RAMSAGAR
|
00089
|
CBIN0280149
|
204
|
204
|
Processed
|
06/05/2022
|
|
0917828588
|
|
RAMSAGAR
|
()
|
|
57
|
BACHHRAWAN
|
UP-33-001-018-003/128
(KASRAWAN)
|
3133001000NRG23180420220004542
|
18/04/2022
|
RAMSAGAR
|
3133001WL000517
|
RAMSAGAR
|
00089
|
CBIN0280149
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0917828587
|
|
RAMSAGAR
|
()
|
|
58
|
BACHHRAWAN
|
UP-33-001-037-003/07
(SARAORA)
|
3133001000NRG23180420220005244
|
18/04/2022
|
SUBHASH
|
3133001WL000583
|
SUBHASH
|
00089
|
CBIN0280149
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917828600
|
|
SUBHASH
|
()
|
|
59
|
BACHHRAWAN
|
UP-33-001-037-003/75
(SARAORA)
|
3133001000NRG23180420220005246
|
18/04/2022
|
SHYAM LAL
|
3133001WL000583
|
SHYAM LAL
|
00089
|
CBIN0280149
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917828601
|
|
SHYAMLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4170
|
4170
|
|
|
|
|
|
|
|
|
60
|
BACHHRAWAN
|
UP-33-001-010-001/31
(HANSWA)
|
3133001000NRG23180420220005141
|
18/04/2022
|
FUL MATI
|
3133001WL000563
|
FUL MATI
|
00176
|
IDIB000B135
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828590
|
|
FULMATI
|
()
|
|
61
|
BACHHRAWAN
|
UP-33-001-010-001/64
(HANSWA)
|
3133001000NRG23180420220005149
|
18/04/2022
|
RAJU
|
3133001WL000563
|
RAJU
|
00176
|
IDIB000B135
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828599
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
BACHHRAWAN
|
UP-33-001-030-003/349
(RAAIN)
|
3133001000NRG23180420220004854
|
18/04/2022
|
RAJARANI
|
3133001WL000538
|
RAJARANI
|
00354
|
PUNB0684300
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828598
|
|
RAJARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
63
|
BACHHRAWAN
|
UP-33-001-005-014/815
(BISUNPUR)
|
3133001000NRG23180420220005420
|
18/04/2022
|
VUNOD KUMARI
|
3133001WL000609
|
VUNOD KUMARI
|
00415
|
SBIN0011221
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828591
|
|
MRS VINOD KUMARI YADAV
|
()
|
|
64
|
BACHHRAWAN
|
UP-33-001-029-002/174
(PASTAUR)
|
3133001000NRG23180420220004461
|
18/04/2022
|
RAJANI
|
3133001WL000508
|
RAJANI
|
00415
|
SBIN0011221
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828592
|
|
MRS RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
BACHHRAWAN
|
UP-33-001-019-001/245
(KHAIRAHNI)
|
3133001000NRG23180420220005430
|
18/04/2022
|
NEELAM
|
3133001WL000610
|
NEELAM
|
00415
|
SBIN0016709
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0917828597
|
|
MRS NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
66
|
BACHHRAWAN
|
UP-33-001-007-002/389
(DEVPURI)
|
3133001000NRG23180420220004540
|
18/04/2022
|
SANGAM
|
3133001WL000516
|
SANGAM
|
00468
|
UBIN0569364
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0917828631
|
|
SANGAM
|
()
|
|
67
|
BACHHRAWAN
|
UP-33-001-007-002/39
(DEVPURI)
|
3133001000NRG23180420220004541
|
18/04/2022
|
Shailendra kumar
|
3133001WL000516
|
Shailendra kumar
|
00468
|
UBIN0569364
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0917828595
|
|
Shailendrakumar
|
()
|
|
68
|
BACHHRAWAN
|
UP-33-001-010-001/31
(HANSWA)
|
3133001000NRG23180420220005142
|
18/04/2022
|
LAXMAN
|
3133001WL000563
|
LAXMAN
|
00468
|
UBIN0569364
|
852
|
852
|
Processed
|
06/05/2022
|
|
0917828593
|
|
LAXMAN
|
()
|
|
69
|
BACHHRAWAN
|
UP-33-001-013-001/256
(JALALPUR)
|
3133001000NRG23180420220005375
|
18/04/2022
|
MALTI
|
3133001WL000600
|
MALTI
|
00468
|
UBIN0569364
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0917828596
|
|
MALTI
|
()
|
|
70
|
BACHHRAWAN
|
UP-33-001-014-006/293
(JEEGO)
|
3133001000NRG23180420220004425
|
18/04/2022
|
VINAY PRAKASH
|
3133001WL000501
|
VINAY PRAKASH
|
00468
|
UBIN0569364
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0917828594
|
|
VINAYPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103596
|
103596
|
|
|
|
|
|
|
|