|
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
|
AMAWAN
|
UP-33-008-023-001/527
(KODRAS BUJURG)
|
3133008000NRG23060520220023669
|
06/05/2022
|
shubham
|
3133008WL002901
|
shubham
|
00045
|
BARB0FGIETX
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685179
|
|
shubham
|
()
|
|
2
|
AMAWAN
|
UP-33-008-023-001/61
(KODRAS BUJURG)
|
3133008000NRG23060520220023675
|
06/05/2022
|
vijay
|
3133008WL002901
|
vijay
|
00045
|
BARB0FGIETX
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685180
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
AMAWAN
|
UP-33-008-001-001/125
(AADAMPUR)
|
3133008000NRG23060520220023596
|
06/05/2022
|
KAMTA PRASAD
|
3133008WL002890
|
KAMTA PRASAD
|
00045
|
BARB0HARDAS
|
201
|
201
|
Processed
|
16/05/2022
|
|
1269685195
|
|
KAMTAPRASAD
|
()
|
|
4
|
AMAWAN
|
UP-33-008-001-001/148
(AADAMPUR)
|
3133008000NRG23060520220023597
|
06/05/2022
|
RAM SUMIRAN
|
3133008WL002890
|
RAM SUMIRAN
|
00045
|
BARB0HARDAS
|
201
|
201
|
Processed
|
16/05/2022
|
|
1269685183
|
|
RAMSUMIRAN
|
()
|
|
5
|
AMAWAN
|
UP-33-008-001-001/190
(AADAMPUR)
|
3133008000NRG23060520220023601
|
06/05/2022
|
SHIV SHANKER
|
3133008WL002890
|
SHIV SHANKER
|
00045
|
BARB0HARDAS
|
603
|
603
|
Processed
|
16/05/2022
|
|
1269685184
|
|
SHIVSHANKER
|
()
|
|
6
|
AMAWAN
|
UP-33-008-001-001/219
(AADAMPUR)
|
3133008000NRG23060520220023602
|
06/05/2022
|
RANJIT
|
3133008WL002890
|
RANJIT
|
00045
|
BARB0HARDAS
|
1407
|
1407
|
Processed
|
16/05/2022
|
|
1269685181
|
|
RANJIT
|
()
|
|
7
|
AMAWAN
|
UP-33-008-001-001/45
(AADAMPUR)
|
3133008000NRG23060520220023610
|
06/05/2022
|
ROHITKUMAR
|
3133008WL002890
|
ROHITKUMAR
|
00045
|
BARB0HARDAS
|
201
|
201
|
Processed
|
16/05/2022
|
|
1269685189
|
|
ROHITKUMAR
|
()
|
|
8
|
AMAWAN
|
UP-33-008-015-001/123
(GARHI KHAS)
|
3133008000NRG23060520220023424
|
06/05/2022
|
AMAR NATH
|
3133008WL002876
|
AMAR NATH
|
00045
|
BARB0HARDAS
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685182
|
|
AMARNATH
|
()
|
|
9
|
AMAWAN
|
UP-33-008-015-001/146
(GARHI KHAS)
|
3133008000NRG23060520220023425
|
06/05/2022
|
SHANTI DEVI
|
3133008WL002876
|
SHANTI DEVI
|
00045
|
BARB0HARDAS
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685193
|
|
SHANTIDEVI
|
()
|
|
10
|
AMAWAN
|
UP-33-008-015-001/36
(GARHI KHAS)
|
3133008000NRG23060520220023426
|
06/05/2022
|
krishna devi
|
3133008WL002876
|
krishna devi
|
00045
|
BARB0HARDAS
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685190
|
|
krishnadevi
|
()
|
|
11
|
AMAWAN
|
UP-33-008-015-001/85
(GARHI KHAS)
|
3133008000NRG23060520220023428
|
06/05/2022
|
RAMKALI
|
3133008WL002876
|
RAMKALI
|
00045
|
BARB0HARDAS
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685186
|
|
RAMKALI
|
()
|
|
12
|
AMAWAN
|
UP-33-008-017-001/432
(GOUHANNA)
|
3133008000NRG23060520220023563
|
06/05/2022
|
SHARWAN KUMAR
|
3133008WL002886
|
SHARWAN KUMAR
|
00045
|
BARB0HARDAS
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685194
|
|
SHARWANKUMAR
|
()
|
|
13
|
AMAWAN
|
UP-33-008-017-001/455
(GOUHANNA)
|
3133008000NRG23060520220023565
|
06/05/2022
|
SEEMA
|
3133008WL002886
|
SEEMA
|
00045
|
BARB0HARDAS
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685191
|
|
SEEMA
|
()
|
|
14
|
AMAWAN
|
UP-33-008-023-001/553
(KODRAS BUJURG)
|
3133008000NRG23060520220023673
|
06/05/2022
|
DHARMVATI
|
3133008WL002901
|
DHARMVATI
|
00045
|
BARB0HARDAS
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685196
|
|
DHARMVATI
|
()
|
|
15
|
AMAWAN
|
UP-33-008-024-002/08
(LALUPUR CHAUHAN)
|
3133008000NRG23060520220024245
|
06/05/2022
|
RAMDHANI
|
3133008WL002949
|
RAMDHANI
|
00045
|
BARB0HARDAS
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269685185
|
|
RAMDHANI
|
()
|
|
16
|
AMAWAN
|
UP-33-008-024-002/12
(LALUPUR CHAUHAN)
|
3133008000NRG23060520220024246
|
06/05/2022
|
RAHUL
|
3133008WL002949
|
RAHUL
|
00045
|
BARB0HARDAS
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269685188
|
|
RAHUL
|
()
|
|
17
|
AMAWAN
|
UP-33-008-024-002/120
(LALUPUR CHAUHAN)
|
3133008000NRG23060520220024250
|
06/05/2022
|
SRIRAM
|
3133008WL002950
|
SRIRAM
|
00045
|
BARB0HARDAS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269685187
|
|
SRIRAM
|
()
|
|
18
|
AMAWAN
|
UP-33-008-024-002/165
(LALUPUR CHAUHAN)
|
3133008000NRG23060520220024248
|
06/05/2022
|
RAMCHANDRA
|
3133008WL002949
|
RAMCHANDRA
|
00045
|
BARB0HARDAS
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269685192
|
|
RAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17121
|
17121
|
|
|
|
|
|
|
|
|
19
|
AMAWAN
|
UP-33-008-001-001/157
(AADAMPUR)
|
3133008000NRG23060520220023588
|
06/05/2022
|
MANOJ KUMAR
|
3133008WL002889
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685177
|
|
MANOJKUMAR
|
()
|
|
20
|
AMAWAN
|
UP-33-008-001-001/29
(AADAMPUR)
|
3133008000NRG23060520220023608
|
06/05/2022
|
shanti
|
3133008WL002890
|
shanti
|
00059
|
BARB0BUPGBX
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
1269685165
|
|
shanti
|
()
|
|
21
|
AMAWAN
|
UP-33-008-003-001/67-A
(BAGHAI AHALWAR)
|
3133008000NRG23060520220023403
|
06/05/2022
|
MOHAN
|
3133008WL002872
|
MOHAN
|
00059
|
BARB0BUPGBX
|
201
|
201
|
Processed
|
16/05/2022
|
|
1269685173
|
|
MOHAN
|
()
|
|
22
|
AMAWAN
|
UP-33-008-012-001/32
(DIDAULI)
|
3133008000NRG23060520220023422
|
06/05/2022
|
VIJAYPAL
|
3133008WL002875
|
VIJAYPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269685175
|
|
VIJAYPAL
|
()
|
|
23
|
AMAWAN
|
UP-33-008-016-003/120-A
(GHURADEEH)
|
3133008000NRG23060520220024467
|
06/05/2022
|
seema
|
3133008WL002965
|
seema
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685166
|
|
seema
|
()
|
|
24
|
AMAWAN
|
UP-33-008-016-003/144-A
(GHURADEEH)
|
3133008000NRG23060520220024468
|
06/05/2022
|
BHANU
|
3133008WL002965
|
BHANU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685170
|
|
BHANU
|
()
|
|
25
|
AMAWAN
|
UP-33-008-016-003/144-A
(GHURADEEH)
|
3133008000NRG23060520220024442
|
06/05/2022
|
BHANU
|
3133008WL002964
|
BHANU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685169
|
|
BHANU
|
()
|
|
26
|
AMAWAN
|
UP-33-008-016-003/149
(GHURADEEH)
|
3133008000NRG23060520220024443
|
06/05/2022
|
santosh kumari
|
3133008WL002964
|
santosh kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685168
|
|
santoshkumari
|
()
|
|
27
|
AMAWAN
|
UP-33-008-016-003/149
(GHURADEEH)
|
3133008000NRG23060520220024469
|
06/05/2022
|
santosh kumari
|
3133008WL002965
|
santosh kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685167
|
|
santoshkumari
|
()
|
|
28
|
AMAWAN
|
UP-33-008-016-003/201-A
(GHURADEEH)
|
3133008000NRG23060520220024447
|
06/05/2022
|
shiv prasad
|
3133008WL002964
|
shiv prasad
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685172
|
|
shivprasad
|
()
|
|
29
|
AMAWAN
|
UP-33-008-016-003/27
(GHURADEEH)
|
3133008000NRG23060520220024449
|
06/05/2022
|
Ram lali
|
3133008WL002964
|
Ram lali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685171
|
|
Ramlali
|
()
|
|
30
|
AMAWAN
|
UP-33-008-016-003/387
(GHURADEEH)
|
3133008000NRG23060520220024454
|
06/05/2022
|
mangal
|
3133008WL002964
|
mangal
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685163
|
|
mangal
|
()
|
|
31
|
AMAWAN
|
UP-33-008-016-003/64
(GHURADEEH)
|
3133008000NRG23060520220024456
|
06/05/2022
|
sukhdei
|
3133008WL002964
|
sukhdei
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685164
|
|
sukhdei
|
()
|
|
32
|
AMAWAN
|
UP-33-008-016-003/73
(GHURADEEH)
|
3133008000NRG23060520220024481
|
06/05/2022
|
ram narayan
|
3133008WL002965
|
ram narayan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685162
|
|
ramnarayan
|
()
|
|
33
|
AMAWAN
|
UP-33-008-017-001/419
(GOUHANNA)
|
3133008000NRG23060520220023562
|
06/05/2022
|
RAM SURESH
|
3133008WL002886
|
RAM SURESH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685157
|
|
RAMSURESH
|
()
|
|
34
|
AMAWAN
|
UP-33-008-017-001/455
(GOUHANNA)
|
3133008000NRG23060520220023564
|
06/05/2022
|
RAMAVADH
|
3133008WL002886
|
RAMAVADH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685161
|
|
RAMAVADH
|
()
|
|
35
|
AMAWAN
|
UP-33-008-022-003/28
(KHAIRAHNA)
|
3133008000NRG23060520220023398
|
06/05/2022
|
RAM MILAN
|
3133008WL002871
|
RAM MILAN
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685174
|
|
RAMMILAN
|
()
|
|
36
|
AMAWAN
|
UP-33-008-023-001/36-A
(KODRAS BUJURG)
|
3133008000NRG23060520220023663
|
06/05/2022
|
SONU
|
3133008WL002901
|
SONU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685154
|
|
SONU
|
()
|
|
37
|
AMAWAN
|
UP-33-008-023-001/469
(KODRAS BUJURG)
|
3133008000NRG23060520220023665
|
06/05/2022
|
CHEDILAL
|
3133008WL002901
|
CHEDILAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685155
|
|
CHEDILAL
|
()
|
|
38
|
AMAWAN
|
UP-33-008-023-001/511
(KODRAS BUJURG)
|
3133008000NRG23060520220023666
|
06/05/2022
|
MAYA DEVI
|
3133008WL002901
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685176
|
|
MAYADEVI
|
()
|
|
39
|
AMAWAN
|
UP-33-008-023-001/541
(KODRAS BUJURG)
|
3133008000NRG23060520220023670
|
06/05/2022
|
KUSHUMA
|
3133008WL002901
|
KUSHUMA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685153
|
|
KUSHUMA
|
()
|
|
40
|
AMAWAN
|
UP-33-008-023-001/543
(KODRAS BUJURG)
|
3133008000NRG23060520220023671
|
06/05/2022
|
PREMA
|
3133008WL002901
|
PREMA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685151
|
|
PREMA
|
()
|
|
41
|
AMAWAN
|
UP-33-008-023-001/545
(KODRAS BUJURG)
|
3133008000NRG23060520220023672
|
06/05/2022
|
NIRAJ
|
3133008WL002901
|
NIRAJ
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685152
|
|
NIRAJ
|
()
|
|
42
|
AMAWAN
|
UP-33-008-023-001/555
(KODRAS BUJURG)
|
3133008000NRG23060520220023674
|
06/05/2022
|
RAM NARESH
|
3133008WL002901
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685156
|
|
RAMNARESH
|
()
|
|
43
|
AMAWAN
|
UP-33-008-030-004/209
(ONAI JANGAL)
|
3133008000NRG23060520220023778
|
06/05/2022
|
Shiv balak
|
3133008WL002915
|
Shiv balak
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685158
|
|
Shivbalak
|
()
|
|
44
|
AMAWAN
|
UP-33-008-030-004/250
(ONAI JANGAL)
|
3133008000NRG23060520220023780
|
06/05/2022
|
DEVI DEEN
|
3133008WL002915
|
DEVI DEEN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269685160
|
|
DEVIDEEN
|
()
|
|
45
|
AMAWAN
|
UP-33-008-030-004/65
(ONAI JANGAL)
|
3133008000NRG23060520220023787
|
06/05/2022
|
BRIJLAL
|
3133008WL002915
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685159
|
|
BRIJLAL
|
()
|
|
46
|
AMAWAN
|
UP-33-008-034-001/210
(PARIGAWAN)
|
3133008000NRG23060520220023892
|
06/05/2022
|
RAM ACHAL
|
3133008WL002926
|
RAM ACHAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685178
|
|
RAMACHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39855
|
39855
|
|
|
|
|
|
|
|
|
47
|
AMAWAN
|
UP-33-008-024-002/159
(LALUPUR CHAUHAN)
|
3133008000NRG23060520220024251
|
06/05/2022
|
mahesh
|
3133008WL002950
|
mahesh
|
00354
|
PUNB0196120
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269685197
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
AMAWAN
|
UP-33-008-012-001/226
(DIDAULI)
|
3133008000NRG23060520220023420
|
06/05/2022
|
MUKESH KUMAR
|
3133008WL002874
|
MUKESH KUMAR
|
00354
|
PUNB0200520
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269685198
|
|
MUKESHKUMAR
|
()
|
|
49
|
AMAWAN
|
UP-33-008-023-001/520
(KODRAS BUJURG)
|
3133008000NRG23060520220023668
|
06/05/2022
|
RAM PRAKASH
|
3133008WL002901
|
RAM PRAKASH
|
00354
|
PUNB0200520
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685199
|
|
RAMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
50
|
AMAWAN
|
UP-33-008-016-003/210-A
(GHURADEEH)
|
3133008000NRG23060520220024470
|
06/05/2022
|
shiv kumar giri
|
3133008WL002965
|
shiv kumar giri
|
00354
|
PUNB0200820
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685208
|
|
shivkumargiri
|
()
|
|
51
|
AMAWAN
|
UP-33-008-016-003/210-A
(GHURADEEH)
|
3133008000NRG23060520220024471
|
06/05/2022
|
sunil giri
|
3133008WL002965
|
sunil giri
|
00354
|
PUNB0200820
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685209
|
|
sunilgiri
|
()
|
|
52
|
AMAWAN
|
UP-33-008-016-003/253
(GHURADEEH)
|
3133008000NRG23060520220024472
|
06/05/2022
|
subham
|
3133008WL002965
|
subham
|
00354
|
PUNB0200820
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685203
|
|
subham
|
()
|
|
53
|
AMAWAN
|
UP-33-008-016-003/253
(GHURADEEH)
|
3133008000NRG23060520220024448
|
06/05/2022
|
subham
|
3133008WL002964
|
subham
|
00354
|
PUNB0200820
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685202
|
|
subham
|
()
|
|
54
|
AMAWAN
|
UP-33-008-016-003/275-A
(GHURADEEH)
|
3133008000NRG23060520220024450
|
06/05/2022
|
Bitana
|
3133008WL002964
|
Bitana
|
00354
|
PUNB0200820
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685201
|
|
Bitana
|
()
|
|
55
|
AMAWAN
|
UP-33-008-016-003/275-A
(GHURADEEH)
|
3133008000NRG23060520220024473
|
06/05/2022
|
Bitana
|
3133008WL002965
|
Bitana
|
00354
|
PUNB0200820
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269685200
|
|
Bitana
|
()
|
|
56
|
AMAWAN
|
UP-33-008-016-003/51-A
(GHURADEEH)
|
3133008000NRG23060520220024455
|
06/05/2022
|
prema
|
3133008WL002964
|
prema
|
00354
|
PUNB0200820
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685207
|
|
prema
|
()
|
|
57
|
AMAWAN
|
UP-33-008-016-003/69
(GHURADEEH)
|
3133008000NRG23060520220024458
|
06/05/2022
|
bhagawana
|
3133008WL002964
|
bhagawana
|
00354
|
PUNB0200820
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685205
|
|
bhagawana
|
()
|
|
58
|
AMAWAN
|
UP-33-008-016-003/69
(GHURADEEH)
|
3133008000NRG23060520220024480
|
06/05/2022
|
bhagawana
|
3133008WL002965
|
bhagawana
|
00354
|
PUNB0200820
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685206
|
|
bhagawana
|
()
|
|
59
|
AMAWAN
|
UP-33-008-016-003/77
(GHURADEEH)
|
3133008000NRG23060520220024459
|
06/05/2022
|
rakesha
|
3133008WL002964
|
rakesha
|
00354
|
PUNB0200820
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685204
|
|
rakesha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
60
|
AMAWAN
|
UP-33-008-022-003/245
(KHAIRAHNA)
|
3133008000NRG23060520220023397
|
06/05/2022
|
MADHUBALA
|
3133008WL002871
|
MADHUBALA
|
00415
|
SBIN0009070
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685223
|
|
MRS MADHU BALA
|
()
|
|
61
|
AMAWAN
|
UP-33-008-022-003/57
(KHAIRAHNA)
|
3133008000NRG23060520220023395
|
06/05/2022
|
KULDEEP
|
3133008WL002870
|
KULDEEP
|
00415
|
SBIN0009070
|
2856
|
2856
|
Processed
|
16/05/2022
|
|
1269685222
|
|
MR KUL DEEP
|
()
|
|
62
|
AMAWAN
|
UP-33-008-022-003/93
(KHAIRAHNA)
|
3133008000NRG23060520220023400
|
06/05/2022
|
ASHOK KUMAR
|
3133008WL002871
|
ASHOK KUMAR
|
00415
|
SBIN0009070
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685215
|
|
MR ASHOK KUMAR
|
()
|
|
63
|
AMAWAN
|
UP-33-008-030-004/318
(ONAI JANGAL)
|
3133008000NRG23060520220023782
|
06/05/2022
|
suneeta
|
3133008WL002915
|
suneeta
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685236
|
|
MRS SUNEETA
|
()
|
|
64
|
AMAWAN
|
UP-33-008-033-005/124-A
(PAHREMAU)
|
3133008000NRG23060520220024045
|
06/05/2022
|
RAM BUX
|
3133008WL002935
|
RAM BUX
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685235
|
|
MR RAM BAKSH
|
()
|
|
65
|
AMAWAN
|
UP-33-008-033-005/141
(PAHREMAU)
|
3133008000NRG23060520220024046
|
06/05/2022
|
NANHAI
|
3133008WL002935
|
NANHAI
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685214
|
|
NANHAI
|
()
|
|
66
|
AMAWAN
|
UP-33-008-033-005/179
(PAHREMAU)
|
3133008000NRG23060520220024047
|
06/05/2022
|
GURUDEEN
|
3133008WL002935
|
GURUDEEN
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685213
|
|
MR GURU DEEN
|
()
|
|
67
|
AMAWAN
|
UP-33-008-033-005/376
(PAHREMAU)
|
3133008000NRG23060520220024049
|
06/05/2022
|
RAM KUMAR
|
3133008WL002935
|
RAM KUMAR
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685210
|
|
RAMKUMAR YADAV
|
()
|
|
68
|
AMAWAN
|
UP-33-008-033-005/377
(PAHREMAU)
|
3133008000NRG23060520220024050
|
06/05/2022
|
LAL BAHADUR
|
3133008WL002935
|
LAL BAHADUR
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685217
|
|
MR LALBAHADUR
|
()
|
|
69
|
AMAWAN
|
UP-33-008-033-005/393
(PAHREMAU)
|
3133008000NRG23060520220024052
|
06/05/2022
|
MAHESHA DEVI
|
3133008WL002935
|
MAHESHA DEVI
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685216
|
|
MRS MAHESHA DEVI
|
()
|
|
70
|
AMAWAN
|
UP-33-008-033-005/478
(PAHREMAU)
|
3133008000NRG23060520220024053
|
06/05/2022
|
shyamlal
|
3133008WL002935
|
shyamlal
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685234
|
|
MR SHYAM LAL
|
()
|
|
71
|
AMAWAN
|
UP-33-008-033-005/555
(PAHREMAU)
|
3133008000NRG23060520220024054
|
06/05/2022
|
RAM SHANKER
|
3133008WL002935
|
RAM SHANKER
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685211
|
|
MR RAM SHANKER
|
()
|
|
72
|
AMAWAN
|
UP-33-008-033-005/566
(PAHREMAU)
|
3133008000NRG23060520220024055
|
06/05/2022
|
SHYAM LAL
|
3133008WL002935
|
SHYAM LAL
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685218
|
|
MR SHYAM LAL
|
()
|
|
73
|
AMAWAN
|
UP-33-008-033-005/569-A
(PAHREMAU)
|
3133008000NRG23060520220024056
|
06/05/2022
|
BABULAL
|
3133008WL002935
|
BABULAL
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685212
|
|
MR BABU LAL
|
()
|
|
74
|
AMAWAN
|
UP-33-008-033-005/649-A
(PAHREMAU)
|
3133008000NRG23060520220024058
|
06/05/2022
|
GYANWATI DEVI
|
3133008WL002935
|
GYANWATI DEVI
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685219
|
|
MRS GYANWATI DEVI
|
()
|
|
75
|
AMAWAN
|
UP-33-008-033-005/720
(PAHREMAU)
|
3133008000NRG23060520220024059
|
06/05/2022
|
KEDAR
|
3133008WL002935
|
KEDAR
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685232
|
|
MR KEDAR R
|
()
|
|
76
|
AMAWAN
|
UP-33-008-033-005/755
(PAHREMAU)
|
3133008000NRG23060520220024060
|
06/05/2022
|
RAJU
|
3133008WL002935
|
RAJU
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685233
|
|
MR RA JU
|
()
|
|
77
|
AMAWAN
|
UP-33-008-033-005/803
(PAHREMAU)
|
3133008000NRG23060520220024061
|
06/05/2022
|
RISHI KUMAR
|
3133008WL002935
|
RISHI KUMAR
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685220
|
|
MR RISHI KUMAR
|
()
|
|
78
|
AMAWAN
|
UP-33-008-033-005/814
(PAHREMAU)
|
3133008000NRG23060520220024062
|
06/05/2022
|
Rannu
|
3133008WL002935
|
Rannu
|
00415
|
SBIN0009070
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685221
|
|
MS RANNO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29568
|
29568
|
|
|
|
|
|
|
|
|
79
|
AMAWAN
|
UP-33-008-030-004/312
(ONAI JANGAL)
|
3133008000NRG23060520220023781
|
06/05/2022
|
KALAVATI
|
3133008WL002915
|
KALAVATI
|
00415
|
SBIN0011219
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685224
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
80
|
AMAWAN
|
UP-33-008-016-003/315
(GHURADEEH)
|
3133008000NRG23060520220024452
|
06/05/2022
|
asha devi
|
3133008WL002964
|
asha devi
|
00415
|
SBIN0016711
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685226
|
|
MRS ASHA DEVI
|
()
|
|
81
|
AMAWAN
|
UP-33-008-016-003/315
(GHURADEEH)
|
3133008000NRG23060520220024476
|
06/05/2022
|
asha devi
|
3133008WL002965
|
asha devi
|
00415
|
SBIN0016711
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269685225
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
82
|
AMAWAN
|
UP-33-008-023-001/514
(KODRAS BUJURG)
|
3133008000NRG23060520220023667
|
06/05/2022
|
DIPAK
|
3133008WL002901
|
DIPAK
|
00415
|
SBIN0018268
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269685227
|
|
MR DEEPAK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
83
|
AMAWAN
|
UP-33-008-003-001/220-A
(BAGHAI AHALWAR)
|
3133008000NRG23060520220023401
|
06/05/2022
|
DULARA
|
3133008WL002872
|
DULARA
|
00462
|
UCBA0002853
|
201
|
201
|
Processed
|
16/05/2022
|
|
1269685231
|
|
DULARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
84
|
AMAWAN
|
UP-33-008-012-001/186-A
(DIDAULI)
|
3133008000NRG23060520220023417
|
06/05/2022
|
GEETA
|
3133008WL002874
|
GEETA
|
00462
|
UCBA0002960
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269685237
|
|
GEETA DEVI
|
()
|
|
85
|
AMAWAN
|
UP-33-008-012-001/298
(DIDAULI)
|
3133008000NRG23060520220023421
|
06/05/2022
|
Deepak Kumar
|
3133008WL002875
|
Deepak Kumar
|
00462
|
UCBA0002960
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269685229
|
|
SIMPAL SINGH
|
()
|
|
86
|
AMAWAN
|
UP-33-008-012-001/64
(DIDAULI)
|
3133008000NRG23060520220023423
|
06/05/2022
|
RUDRA
|
3133008WL002875
|
RUDRA
|
00462
|
UCBA0002960
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269685230
|
|
RUDRA PRATAP SINGH SOF BRIJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
87
|
AMAWAN
|
UP-33-008-024-002/160
(LALUPUR CHAUHAN)
|
3133008000NRG23060520220024247
|
06/05/2022
|
RAJRANI
|
3133008WL002949
|
RAJRANI
|
00468
|
UBIN0571539
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269685228
|
|
RAJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125046
|
125046
|
|
|
|
|
|
|
|