|
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
|
RAHI
|
UP-33-010-032-001/503
(KORCHANDAMAU)
|
3133010061NRG23051220220579292
|
05/12/2022
|
nagendar
|
3133010061WL036238
|
nagendar
|
00045
|
BARB0DARRAE
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936956
|
|
nagendar
|
()
|
|
2
|
RAHI
|
UP-33-010-032-001/504
(KORCHANDAMAU)
|
3133010061NRG23051220220579172
|
05/12/2022
|
ravindra kumar
|
3133010061WL036228
|
ravindra kumar
|
00045
|
BARB0DARRAE
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936951
|
|
ravindra kumar
|
()
|
|
3
|
RAHI
|
UP-33-010-032-001/516
(KORCHANDAMAU)
|
3133010061NRG23051220220579299
|
05/12/2022
|
ajay kumar srivastava
|
3133010061WL036238
|
ajay kumar srivastava
|
00045
|
BARB0DARRAE
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936955
|
|
ajay kumar srivastava
|
()
|
|
4
|
RAHI
|
UP-33-010-032-001/524
(KORCHANDAMAU)
|
3133010061NRG23051220220579304
|
05/12/2022
|
silendar kumar
|
3133010061WL036238
|
silendar kumar
|
00045
|
BARB0DARRAE
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936954
|
|
silendar kumar
|
()
|
|
5
|
RAHI
|
UP-33-010-032-003/306
(KORCHANDAMAU)
|
3133010061NRG23051220220579198
|
05/12/2022
|
LALA
|
3133010061WL036230
|
LALA
|
00045
|
BARB0DARRAE
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913936953
|
|
LALA
|
()
|
|
6
|
RAHI
|
UP-33-010-041-008/195
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577895
|
05/12/2022
|
RAM DHANI
|
3133010WL036120
|
RAM DHANI
|
00045
|
BARB0DARRAE
|
639
|
639
|
Processed
|
14/01/2023
|
|
7913937021
|
|
RAM DHANI
|
()
|
|
7
|
RAHI
|
UP-33-010-041-008/36
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577899
|
05/12/2022
|
SANGEETA
|
3133010WL036120
|
SANGEETA
|
00045
|
BARB0DARRAE
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913937020
|
|
SANGEETA
|
()
|
|
8
|
RAHI
|
UP-33-010-041-008/48
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577902
|
05/12/2022
|
Chandra Bhushan
|
3133010WL036120
|
Chandra Bhushan
|
00045
|
BARB0DARRAE
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913936950
|
|
Chandra Bhushan
|
()
|
|
9
|
RAHI
|
UP-33-010-041-008/83
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577917
|
05/12/2022
|
SHADEV
|
3133010WL036121
|
SHADEV
|
00045
|
BARB0DARRAE
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913936947
|
|
SHADEV
|
()
|
|
10
|
RAHI
|
UP-33-010-041-008/93
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577919
|
05/12/2022
|
GURU PRASAD
|
3133010WL036121
|
GURU PRASAD
|
00045
|
BARB0DARRAE
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913936948
|
|
GURU PRASAD
|
()
|
|
11
|
RAHI
|
UP-33-010-041-008/943
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577920
|
05/12/2022
|
KUVAR BAHADUR
|
3133010WL036121
|
KUVAR BAHADUR
|
00045
|
BARB0DARRAE
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913936949
|
|
KUVAR BAHADUR
|
()
|
|
12
|
RAHI
|
UP-33-010-049-009/647
(SARAY DAMU)
|
3133010000NRG23051220220578037
|
05/12/2022
|
SHANTI
|
3133010WL036130
|
SHANTI
|
00045
|
BARB0DARRAE
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913936952
|
|
SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
13
|
RAHI
|
UP-33-010-034-005/10
(LODHVARI)
|
3133010034NRG23031220220576784
|
05/12/2022
|
GEETA
|
3133010034WL036040
|
GEETA
|
00045
|
BARB0LODHWA
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913936958
|
|
GEETA
|
()
|
|
14
|
RAHI
|
UP-33-010-034-005/1153
(LODHVARI)
|
3133010034NRG23031220220576800
|
05/12/2022
|
Rajbhadur
|
3133010034WL036042
|
Rajbhadur
|
00045
|
BARB0LODHWA
|
1632
|
1632
|
Processed
|
14/01/2023
|
|
7913937019
|
|
Rajbhadur
|
()
|
|
15
|
RAHI
|
UP-33-010-034-005/35
(LODHVARI)
|
3133010034NRG23031220220576787
|
05/12/2022
|
Prema
|
3133010034WL036040
|
Prema
|
00045
|
BARB0LODHWA
|
852
|
852
|
Processed
|
14/01/2023
|
|
7913937018
|
|
Prema
|
()
|
|
16
|
RAHI
|
UP-33-010-034-005/644
(LODHVARI)
|
3133010034NRG23031220220576790
|
05/12/2022
|
SHIVRATI
|
3133010034WL036040
|
SHIVRATI
|
00045
|
BARB0LODHWA
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913936959
|
|
SHIVRATI
|
()
|
|
17
|
RAHI
|
UP-33-010-034-005/776
(LODHVARI)
|
3133010034NRG23031220220576792
|
05/12/2022
|
FOOLMATI
|
3133010034WL036040
|
FOOLMATI
|
00045
|
BARB0LODHWA
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913936957
|
|
FOOLMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7809
|
7809
|
|
|
|
|
|
|
|
|
18
|
RAHI
|
UP-33-010-055-004/385
(SURAJ KUNDA)
|
3133010000NRG23051220220579156
|
05/12/2022
|
SHIV KUMAR
|
3133010WL036227
|
SHIV KUMAR
|
00045
|
BARB0MADHUP
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936960
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
RAHI
|
UP-33-010-032-001/453
(KORCHANDAMAU)
|
3133010061NRG23051220220579192
|
05/12/2022
|
USHA SINGH
|
3133010061WL036230
|
USHA SINGH
|
00045
|
BARB0RAEBAR
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913936961
|
|
USHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
20
|
RAHI
|
UP-33-010-032-001/459
(KORCHANDAMAU)
|
3133010061NRG23051220220579193
|
05/12/2022
|
ARVIND KUMAR
|
3133010061WL036230
|
ARVIND KUMAR
|
00051
|
MAHB0001729
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913937016
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
21
|
RAHI
|
UP-33-010-005-001/531
(BANDRAMAU)
|
3133010000NRG23051220220578835
|
05/12/2022
|
DHIRAJA
|
3133010WL036199
|
DHIRAJA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913936940
|
|
DHIRAJA
|
()
|
|
22
|
RAHI
|
UP-33-010-009-001/1094
(BELA GUSISI)
|
3133010000NRG23051220220578583
|
05/12/2022
|
SHIVDUALRE
|
3133010WL036179
|
SHIVDUALRE
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913936937
|
|
SHIVDUALRE
|
()
|
|
23
|
RAHI
|
UP-33-010-009-001/1104
(BELA GUSISI)
|
3133010000NRG23051220220578584
|
05/12/2022
|
SEEMA
|
3133010WL036179
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913936942
|
|
SEEMA
|
()
|
|
24
|
RAHI
|
UP-33-010-009-001/111
(BELA GUSISI)
|
3133010000NRG23051220220578585
|
05/12/2022
|
jumana davi
|
3133010WL036179
|
jumana davi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913936929
|
|
jumana davi
|
()
|
|
25
|
RAHI
|
UP-33-010-009-001/1110
(BELA GUSISI)
|
3133010000NRG23051220220578586
|
05/12/2022
|
LALMATI
|
3133010WL036179
|
LALMATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913936930
|
|
LALMATI
|
()
|
|
26
|
RAHI
|
UP-33-010-009-001/115
(BELA GUSISI)
|
3133010000NRG23051220220578587
|
05/12/2022
|
KAMALA DAVI
|
3133010WL036179
|
KAMALA DAVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913936934
|
|
KAMALA DAVI
|
()
|
|
27
|
RAHI
|
UP-33-010-009-001/1199
(BELA GUSISI)
|
3133010000NRG23051220220578589
|
05/12/2022
|
RAMRATI
|
3133010WL036179
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913937028
|
|
RAMRATI
|
()
|
|
28
|
RAHI
|
UP-33-010-009-001/1217
(BELA GUSISI)
|
3133010000NRG23051220220578590
|
05/12/2022
|
Yashoda
|
3133010WL036179
|
Yashoda
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913936938
|
|
Yashoda
|
()
|
|
29
|
RAHI
|
UP-33-010-009-001/303
(BELA GUSISI)
|
3133010000NRG23051220220578599
|
05/12/2022
|
SHITA
|
3133010WL036179
|
SHITA
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913937029
|
|
SHITA
|
()
|
|
30
|
RAHI
|
UP-33-010-009-001/516
(BELA GUSISI)
|
3133010000NRG23051220220578604
|
05/12/2022
|
VITANA
|
3133010WL036179
|
VITANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913936932
|
|
VITANA
|
()
|
|
31
|
RAHI
|
UP-33-010-009-001/609
(BELA GUSISI)
|
3133010000NRG23051220220578605
|
05/12/2022
|
RAJ RANI
|
3133010WL036179
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913936935
|
|
RAJ RANI
|
()
|
|
32
|
RAHI
|
UP-33-010-009-001/620
(BELA GUSISI)
|
3133010000NRG23051220220578606
|
05/12/2022
|
SUNITA
|
3133010WL036179
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913936931
|
|
SUNITA
|
()
|
|
33
|
RAHI
|
UP-33-010-009-001/634
(BELA GUSISI)
|
3133010000NRG23051220220578607
|
05/12/2022
|
BITANA
|
3133010WL036179
|
BITANA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913936933
|
|
BITANA
|
()
|
|
34
|
RAHI
|
UP-33-010-009-001/66
(BELA GUSISI)
|
3133010000NRG23051220220578608
|
05/12/2022
|
RAMAKANTI
|
3133010WL036179
|
RAMAKANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913937026
|
|
RAMAKANTI
|
()
|
|
35
|
RAHI
|
UP-33-010-009-001/670
(BELA GUSISI)
|
3133010000NRG23051220220578609
|
05/12/2022
|
LAXMI
|
3133010WL036179
|
LAXMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913936936
|
|
LAXMI
|
()
|
|
36
|
RAHI
|
UP-33-010-009-001/714
(BELA GUSISI)
|
3133010000NRG23051220220578611
|
05/12/2022
|
KALAVATI
|
3133010WL036179
|
KALAVATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913937027
|
|
KALAVATI
|
()
|
|
37
|
RAHI
|
UP-33-010-009-001/775
(BELA GUSISI)
|
3133010000NRG23051220220578614
|
05/12/2022
|
HAREKESH
|
3133010WL036179
|
HAREKESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913936928
|
|
HAREKESH
|
()
|
|
38
|
RAHI
|
UP-33-010-009-001/846
(BELA GUSISI)
|
3133010000NRG23051220220578617
|
05/12/2022
|
DHEREND
|
3133010WL036179
|
DHEREND
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913936939
|
|
DHEREND
|
()
|
|
39
|
RAHI
|
UP-33-010-022-003/128
(IKOUNA)
|
3133010022NRG23051220220577452
|
05/12/2022
|
RAM SEVAK
|
3133010022WL036089
|
RAM SEVAK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7913936945
|
|
RAM SEVAK
|
()
|
|
40
|
RAHI
|
UP-33-010-022-003/147
(IKOUNA)
|
3133010022NRG23051220220577457
|
05/12/2022
|
baij nath
|
3133010022WL036089
|
baij nath
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913937034
|
|
baij nath
|
()
|
|
41
|
RAHI
|
UP-33-010-022-003/200
(IKOUNA)
|
3133010022NRG23051220220577459
|
05/12/2022
|
SUNITA
|
3133010022WL036089
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913936943
|
|
SUNITA
|
()
|
|
42
|
RAHI
|
UP-33-010-022-003/210
(IKOUNA)
|
3133010022NRG23051220220577460
|
05/12/2022
|
kuldeep Kumar
|
3133010022WL036089
|
kuldeep Kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913936944
|
|
kuldeep Kumar
|
()
|
|
43
|
RAHI
|
UP-33-010-022-003/279
(IKOUNA)
|
3133010022NRG23051220220577462
|
05/12/2022
|
ankit kumar
|
3133010022WL036089
|
ankit kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913937022
|
|
ankit kumar
|
()
|
|
44
|
RAHI
|
UP-33-010-032-003/187
(KORCHANDAMAU)
|
3133010061NRG23051220220579306
|
05/12/2022
|
geeta devi
|
3133010061WL036238
|
geeta devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936919
|
|
geeta devi
|
()
|
|
45
|
RAHI
|
UP-33-010-041-008/118
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577907
|
05/12/2022
|
AKHILESH KUMAR
|
3133010WL036121
|
AKHILESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913936920
|
|
AKHILESH KUMAR
|
()
|
|
46
|
RAHI
|
UP-33-010-041-008/119
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577909
|
05/12/2022
|
Pooja
|
3133010WL036121
|
Pooja
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913937030
|
|
Pooja
|
()
|
|
47
|
RAHI
|
UP-33-010-041-008/119
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577908
|
05/12/2022
|
RAMPATI
|
3133010WL036121
|
RAMPATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913936924
|
|
RAMPATI
|
()
|
|
48
|
RAHI
|
UP-33-010-041-008/152
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577910
|
05/12/2022
|
Sesh Kumar
|
3133010WL036121
|
Sesh Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913936926
|
|
Sesh Kumar
|
()
|
|
49
|
RAHI
|
UP-33-010-041-008/320-A
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577913
|
05/12/2022
|
Radhe kisan
|
3133010WL036121
|
Radhe kisan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913936925
|
|
Radhe kisan
|
()
|
|
50
|
RAHI
|
UP-33-010-041-008/47
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577915
|
05/12/2022
|
Manisha
|
3133010WL036121
|
Manisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913937031
|
|
Manisha
|
()
|
|
51
|
RAHI
|
UP-33-010-041-008/91
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577918
|
05/12/2022
|
SARITA
|
3133010WL036121
|
SARITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913937032
|
|
SARITA
|
()
|
|
52
|
RAHI
|
UP-33-010-041-008/947
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577921
|
05/12/2022
|
Manju yadav
|
3133010WL036121
|
Manju yadav
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913936927
|
|
Manju yadav
|
()
|
|
53
|
RAHI
|
UP-33-010-049-009/232
(SARAY DAMU)
|
3133010000NRG23051220220578019
|
05/12/2022
|
VINAY KUMAR
|
3133010WL036130
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7913936946
|
|
VINAY KUMAR
|
()
|
|
54
|
RAHI
|
UP-33-010-053-006/301-A
(SULAKHIYAPUR)
|
3133010000NRG23051220220578471
|
05/12/2022
|
PUTAN
|
3133010WL036170
|
PUTAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936921
|
|
PUTAN
|
()
|
|
55
|
RAHI
|
UP-33-010-053-006/73
(SULAKHIYAPUR)
|
3133010000NRG23051220220578477
|
05/12/2022
|
RAJKUMAR
|
3133010WL036170
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936923
|
|
RAJKUMAR
|
()
|
|
56
|
RAHI
|
UP-33-010-053-006/77
(SULAKHIYAPUR)
|
3133010000NRG23051220220578478
|
05/12/2022
|
SUKHRAJ
|
3133010WL036170
|
SUKHRAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913937033
|
|
SUKHRAJ
|
()
|
|
57
|
RAHI
|
UP-33-010-055-004/128
(SURAJ KUNDA)
|
3133010000NRG23051220220579147
|
05/12/2022
|
RAM SAJEEVAN
|
3133010WL036227
|
RAM SAJEEVAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913937025
|
|
RAM SAJEEVAN
|
()
|
|
58
|
RAHI
|
UP-33-010-055-004/160
(SURAJ KUNDA)
|
3133010000NRG23051220220579151
|
05/12/2022
|
HANSRAJ
|
3133010WL036227
|
HANSRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913937024
|
|
HANSRAJ
|
()
|
|
59
|
RAHI
|
UP-33-010-055-004/197
(SURAJ KUNDA)
|
3133010000NRG23051220220579152
|
05/12/2022
|
MANOJ KUMAR
|
3133010WL036227
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913937023
|
|
MANOJ KUMAR
|
()
|
|
60
|
RAHI
|
UP-33-010-055-004/405
(SURAJ KUNDA)
|
3133010000NRG23051220220579158
|
05/12/2022
|
KAMLESH KUMAR
|
3133010WL036227
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936922
|
|
KAMLESH KUMAR
|
()
|
|
61
|
RAHI
|
UP-33-010-055-004/78
(SURAJ KUNDA)
|
3133010000NRG23051220220579163
|
05/12/2022
|
MUSTAK ALI
|
3133010WL036227
|
MUSTAK ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936941
|
|
MUSTAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
62
|
RAHI
|
UP-33-010-034-005/695
(LODHVARI)
|
3133010034NRG23031220220576791
|
05/12/2022
|
PHOOL KUMARI
|
3133010034WL036040
|
PHOOL KUMARI
|
00078
|
CNRB0002825
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913937017
|
|
PHOOL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
63
|
RAHI
|
UP-33-010-032-001/517
(KORCHANDAMAU)
|
3133010061NRG23051220220579300
|
05/12/2022
|
jitendra
|
3133010061WL036238
|
jitendra
|
00078
|
CNRB0003692
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936963
|
|
jitendra
|
()
|
|
64
|
RAHI
|
UP-33-010-041-008/20
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577896
|
05/12/2022
|
Srimati
|
3133010WL036120
|
Srimati
|
00078
|
CNRB0003692
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913936965
|
|
Srimati
|
()
|
|
65
|
RAHI
|
UP-33-010-041-008/78
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577916
|
05/12/2022
|
RAM BAHADUR
|
3133010WL036121
|
RAM BAHADUR
|
00078
|
CNRB0003692
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913936962
|
|
RAM BAHADUR
|
()
|
|
66
|
RAHI
|
UP-33-010-041-008/949
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577923
|
05/12/2022
|
PRADEEP
|
3133010WL036121
|
PRADEEP
|
00078
|
CNRB0003692
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913936964
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
67
|
RAHI
|
UP-33-010-049-009/590
(SARAY DAMU)
|
3133010000NRG23051220220578036
|
05/12/2022
|
KUSUMA
|
3133010WL036130
|
KUSUMA
|
00176
|
IDIB000M249
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913936966
|
|
KUSUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
68
|
RAHI
|
UP-33-010-032-001/523
(KORCHANDAMAU)
|
3133010061NRG23051220220579303
|
05/12/2022
|
princ kumar
|
3133010061WL036238
|
princ kumar
|
00349
|
PSIB0021023
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936967
|
|
princ kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
69
|
RAHI
|
UP-33-010-032-001/507
(KORCHANDAMAU)
|
3133010061NRG23051220220579294
|
05/12/2022
|
kamlesh kumari
|
3133010061WL036238
|
kamlesh kumari
|
00349
|
PSIB0021232
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936968
|
|
kamlesh kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
70
|
RAHI
|
UP-33-010-032-001/512
(KORCHANDAMAU)
|
3133010061NRG23051220220579296
|
05/12/2022
|
sarita tivari
|
3133010061WL036238
|
sarita tivari
|
00415
|
SBIN0016708
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936969
|
|
MRS SARITA TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
71
|
RAHI
|
UP-33-010-041-008/226
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577911
|
05/12/2022
|
SUBODH KUMAR
|
3133010WL036121
|
SUBODH KUMAR
|
00462
|
UCBA0002281
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913937035
|
|
SUBODH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
72
|
RAHI
|
UP-33-010-032-001/484
(KORCHANDAMAU)
|
3133010061NRG23051220220579167
|
05/12/2022
|
CHANDRA BUX SINGH
|
3133010061WL036228
|
CHANDRA BUX SINGH
|
00468
|
UBIN0530247
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936970
|
|
CHANDRA BUX SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
73
|
RAHI
|
UP-33-010-055-004/114
(SURAJ KUNDA)
|
3133010000NRG23051220220579146
|
05/12/2022
|
ANUBHAV VARMA
|
3133010WL036227
|
ANUBHAV VARMA
|
00468
|
UBIN0569399
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936971
|
|
ANUBHAV VARMA
|
()
|
|
74
|
RAHI
|
UP-33-010-055-004/387
(SURAJ KUNDA)
|
3133010000NRG23051220220579157
|
05/12/2022
|
USHA
|
3133010WL036227
|
USHA
|
00468
|
UBIN0569399
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913937015
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
75
|
RAHI
|
UP-33-010-032-001/269
(KORCHANDAMAU)
|
3133010061NRG23051220220579165
|
05/12/2022
|
KALLU YADAV
|
3133010061WL036228
|
KALLU YADAV
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913937004
|
|
KALLU YADAV
|
()
|
|
76
|
RAHI
|
UP-33-010-032-001/441
(KORCHANDAMAU)
|
3133010061NRG23051220220579189
|
05/12/2022
|
SAROJ DEVI
|
3133010061WL036230
|
SAROJ DEVI
|
00468
|
UBIN0913472
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913936983
|
|
SAROJ DEVI
|
()
|
|
77
|
RAHI
|
UP-33-010-032-001/448
(KORCHANDAMAU)
|
3133010061NRG23051220220579190
|
05/12/2022
|
SANGEETA
|
3133010061WL036230
|
SANGEETA
|
00468
|
UBIN0913472
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913936987
|
|
SANGEETA
|
()
|
|
78
|
RAHI
|
UP-33-010-032-001/449
(KORCHANDAMAU)
|
3133010061NRG23051220220579191
|
05/12/2022
|
MALTI DEVI
|
3133010061WL036230
|
MALTI DEVI
|
00468
|
UBIN0913472
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913936984
|
|
MALTI DEVI
|
()
|
|
79
|
RAHI
|
UP-33-010-032-001/472
(KORCHANDAMAU)
|
3133010061NRG23051220220579166
|
05/12/2022
|
RAJ DULARI
|
3133010061WL036228
|
RAJ DULARI
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936979
|
|
RAJ DULARI
|
()
|
|
80
|
RAHI
|
UP-33-010-032-001/481
(KORCHANDAMAU)
|
3133010061NRG23051220220579194
|
05/12/2022
|
SANGEETA
|
3133010061WL036230
|
SANGEETA
|
00468
|
UBIN0913472
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913936988
|
|
SANGEETA
|
()
|
|
81
|
RAHI
|
UP-33-010-032-001/488
(KORCHANDAMAU)
|
3133010061NRG23051220220579168
|
05/12/2022
|
ASHA DEVI
|
3133010061WL036228
|
ASHA DEVI
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936992
|
|
ASHA DEVI
|
()
|
|
82
|
RAHI
|
UP-33-010-032-001/492
(KORCHANDAMAU)
|
3133010061NRG23051220220579169
|
05/12/2022
|
RAJ KUMAR
|
3133010061WL036228
|
RAJ KUMAR
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936976
|
|
RAJ KUMAR
|
()
|
|
83
|
RAHI
|
UP-33-010-032-001/500
(KORCHANDAMAU)
|
3133010061NRG23051220220579195
|
05/12/2022
|
SANGEETA
|
3133010061WL036230
|
SANGEETA
|
00468
|
UBIN0913472
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913936996
|
|
SANGEETA
|
()
|
|
84
|
RAHI
|
UP-33-010-032-001/501
(KORCHANDAMAU)
|
3133010061NRG23051220220579170
|
05/12/2022
|
ROHIT
|
3133010061WL036228
|
ROHIT
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936990
|
|
ROHIT
|
()
|
|
85
|
RAHI
|
UP-33-010-032-001/501
(KORCHANDAMAU)
|
3133010061NRG23051220220579171
|
05/12/2022
|
SAPNA
|
3133010061WL036228
|
SAPNA
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936972
|
|
SAPNA
|
()
|
|
86
|
RAHI
|
UP-33-010-032-001/502
(KORCHANDAMAU)
|
3133010061NRG23051220220579290
|
05/12/2022
|
Rakesh kumar
|
3133010061WL036238
|
Rakesh kumar
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936974
|
|
Rakesh kumar
|
()
|
|
87
|
RAHI
|
UP-33-010-032-001/502
(KORCHANDAMAU)
|
3133010061NRG23051220220579291
|
05/12/2022
|
reeta devi
|
3133010061WL036238
|
reeta devi
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936985
|
|
reeta devi
|
()
|
|
88
|
RAHI
|
UP-33-010-032-001/505
(KORCHANDAMAU)
|
3133010061NRG23051220220579293
|
05/12/2022
|
RAMAWATI
|
3133010061WL036238
|
RAMAWATI
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936997
|
|
RAMAWATI
|
()
|
|
89
|
RAHI
|
UP-33-010-032-001/509
(KORCHANDAMAU)
|
3133010061NRG23051220220579173
|
05/12/2022
|
ashish kumar
|
3133010061WL036228
|
ashish kumar
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936973
|
|
ashish kumar
|
()
|
|
90
|
RAHI
|
UP-33-010-032-001/511
(KORCHANDAMAU)
|
3133010061NRG23051220220579295
|
05/12/2022
|
Arti
|
3133010061WL036238
|
Arti
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936975
|
|
Arti
|
()
|
|
91
|
RAHI
|
UP-33-010-032-001/514
(KORCHANDAMAU)
|
3133010061NRG23051220220579297
|
05/12/2022
|
vishal sharma
|
3133010061WL036238
|
vishal sharma
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913937001
|
|
vishal sharma
|
()
|
|
92
|
RAHI
|
UP-33-010-032-001/515
(KORCHANDAMAU)
|
3133010061NRG23051220220579298
|
05/12/2022
|
ajay
|
3133010061WL036238
|
ajay
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936994
|
|
ajay
|
()
|
|
93
|
RAHI
|
UP-33-010-032-001/518
(KORCHANDAMAU)
|
3133010061NRG23051220220579301
|
05/12/2022
|
ram sagar
|
3133010061WL036238
|
ram sagar
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936981
|
|
ram sagar
|
()
|
|
94
|
RAHI
|
UP-33-010-032-001/519
(KORCHANDAMAU)
|
3133010061NRG23051220220579302
|
05/12/2022
|
sanjeet kumar
|
3133010061WL036238
|
sanjeet kumar
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913937002
|
|
sanjeet kumar
|
()
|
|
95
|
RAHI
|
UP-33-010-032-001/52
(KORCHANDAMAU)
|
3133010061NRG23051220220579174
|
05/12/2022
|
MADHURI
|
3133010061WL036228
|
MADHURI
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913937012
|
|
MADHURI
|
()
|
|
96
|
RAHI
|
UP-33-010-032-001/521
(KORCHANDAMAU)
|
3133010061NRG23051220220579175
|
05/12/2022
|
lovkush kumar
|
3133010061WL036228
|
lovkush kumar
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936991
|
|
lovkush kumar
|
()
|
|
97
|
RAHI
|
UP-33-010-032-003/06
(KORCHANDAMAU)
|
3133010061NRG23051220220579176
|
05/12/2022
|
DINESH KUMAR
|
3133010061WL036228
|
DINESH KUMAR
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936982
|
|
DINESH KUMAR
|
()
|
|
98
|
RAHI
|
UP-33-010-032-003/10
(KORCHANDAMAU)
|
3133010061NRG23051220220579196
|
05/12/2022
|
SAMAR BAHADUR
|
3133010061WL036230
|
SAMAR BAHADUR
|
00468
|
UBIN0913472
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913936995
|
|
SAMAR BAHADUR
|
()
|
|
99
|
RAHI
|
UP-33-010-032-003/161
(KORCHANDAMAU)
|
3133010061NRG23051220220579305
|
05/12/2022
|
madhuri devi
|
3133010061WL036238
|
madhuri devi
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936989
|
|
madhuri devi
|
()
|
|
100
|
RAHI
|
UP-33-010-032-003/29
(KORCHANDAMAU)
|
3133010061NRG23051220220579197
|
05/12/2022
|
SUSHIL KUMAR
|
3133010061WL036230
|
SUSHIL KUMAR
|
00468
|
UBIN0913472
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913937011
|
|
SUSHIL KUMAR
|
()
|
|
101
|
RAHI
|
UP-33-010-032-003/48
(KORCHANDAMAU)
|
3133010061NRG23051220220579179
|
05/12/2022
|
KALAWATI
|
3133010061WL036228
|
KALAWATI
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913936978
|
|
KALAWATI
|
()
|
|
102
|
RAHI
|
UP-33-010-032-003/53
(KORCHANDAMAU)
|
3133010061NRG23051220220579180
|
05/12/2022
|
SANTOSH KUMAR
|
3133010061WL036228
|
SANTOSH KUMAR
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913937010
|
|
SANTOSH KUMAR
|
()
|
|
103
|
RAHI
|
UP-33-010-032-003/73
(KORCHANDAMAU)
|
3133010061NRG23051220220579182
|
05/12/2022
|
RAJ KUMAR
|
3133010061WL036228
|
RAJ KUMAR
|
00468
|
UBIN0913472
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7913937006
|
|
RAJ KUMAR
|
()
|
|
104
|
RAHI
|
UP-33-010-041-008/03
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577889
|
05/12/2022
|
Sarvan Kumar
|
3133010WL036120
|
Sarvan Kumar
|
00468
|
UBIN0913472
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913936977
|
|
Sarvan Kumar
|
()
|
|
105
|
RAHI
|
UP-33-010-041-008/135
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577893
|
05/12/2022
|
HEMRAJ
|
3133010WL036120
|
HEMRAJ
|
00468
|
UBIN0913472
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913937007
|
|
HEMRAJ
|
()
|
|
106
|
RAHI
|
UP-33-010-041-008/214
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577898
|
05/12/2022
|
RAJRANI
|
3133010WL036120
|
RAJRANI
|
00468
|
UBIN0913472
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913937008
|
|
RAJRANI
|
()
|
|
107
|
RAHI
|
UP-33-010-041-008/321
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577914
|
05/12/2022
|
Anand
|
3133010WL036121
|
Anand
|
00468
|
UBIN0913472
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913936993
|
|
Anand
|
()
|
|
108
|
RAHI
|
UP-33-010-041-008/45
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577901
|
05/12/2022
|
SHIV BIHARI
|
3133010WL036120
|
SHIV BIHARI
|
00468
|
UBIN0913472
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7913937013
|
|
SHIV BIHARI
|
()
|
|
109
|
RAHI
|
UP-33-010-041-008/948
(RAGHUNATHPUR KATAILI)
|
3133010000NRG23051220220577922
|
05/12/2022
|
SHIV KUMAR YADAV
|
3133010WL036121
|
SHIV KUMAR YADAV
|
00468
|
UBIN0913472
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7913936999
|
|
SHIV KUMAR YADAV
|
()
|
|
110
|
RAHI
|
UP-33-010-049-009/142
(SARAY DAMU)
|
3133010000NRG23051220220578013
|
05/12/2022
|
RAMA
|
3133010WL036130
|
RAMA
|
00468
|
UBIN0913472
|
426
|
426
|
Processed
|
14/01/2023
|
|
7913936980
|
|
RAMA
|
()
|
|
111
|
RAHI
|
UP-33-010-049-009/212
(SARAY DAMU)
|
3133010000NRG23051220220578017
|
05/12/2022
|
KANCHAN DEVI
|
3133010WL036130
|
KANCHAN DEVI
|
00468
|
UBIN0913472
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913936998
|
|
KANCHAN DEVI
|
()
|
|
112
|
RAHI
|
UP-33-010-049-009/23
(SARAY DAMU)
|
3133010000NRG23051220220578018
|
05/12/2022
|
PARVATI
|
3133010WL036130
|
PARVATI
|
00468
|
UBIN0913472
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913937005
|
|
PARVATI
|
()
|
|
113
|
RAHI
|
UP-33-010-049-009/388
(SARAY DAMU)
|
3133010000NRG23051220220578025
|
05/12/2022
|
GHANSHYAM
|
3133010WL036130
|
GHANSHYAM
|
00468
|
UBIN0913472
|
213
|
213
|
Processed
|
14/01/2023
|
|
7913937014
|
|
GHANSHYAM
|
()
|
|
114
|
RAHI
|
UP-33-010-049-009/396
(SARAY DAMU)
|
3133010000NRG23051220220578027
|
05/12/2022
|
BHARAT LAL
|
3133010WL036130
|
BHARAT LAL
|
00468
|
UBIN0913472
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913937003
|
|
BHARAT LAL
|
()
|
|
115
|
RAHI
|
UP-33-010-049-009/476
(SARAY DAMU)
|
3133010000NRG23051220220578032
|
05/12/2022
|
RAM DULARI
|
3133010WL036130
|
RAM DULARI
|
00468
|
UBIN0913472
|
213
|
213
|
Processed
|
14/01/2023
|
|
7913936986
|
|
RAM DULARI
|
()
|
|
116
|
RAHI
|
UP-33-010-049-009/512
(SARAY DAMU)
|
3133010000NRG23051220220578033
|
05/12/2022
|
SHANTI DEVI
|
3133010WL036130
|
SHANTI DEVI
|
00468
|
UBIN0913472
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913937000
|
|
SHANTI DEVI
|
()
|
|
117
|
RAHI
|
UP-33-010-049-009/544
(SARAY DAMU)
|
3133010000NRG23051220220578034
|
05/12/2022
|
ANARKALI
|
3133010WL036130
|
ANARKALI
|
00468
|
UBIN0913472
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913937009
|
|
ANARKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112251
|
112251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282153
|
282153
|
|
|
|
|
|
|
|