|
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
|
KHIRON
|
UP-33-011-023-003/168
(HARDI)
|
3133011000NRG23011120220519665
|
01/11/2022
|
DIPU
|
3133011WL031997
|
DIPU
|
00045
|
BARB0ATARHA
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510629
|
|
DIPU
|
()
|
|
2
|
KHIRON
|
UP-33-011-023-003/271
(HARDI)
|
3133011000NRG23011120220519673
|
01/11/2022
|
SHUBHAM
|
3133011WL031997
|
SHUBHAM
|
00045
|
BARB0ATARHA
|
1664
|
1664
|
Processed
|
23/11/2022
|
|
6616510630
|
|
SHUBHAM
|
()
|
|
3
|
KHIRON
|
UP-33-011-023-003/383
(HARDI)
|
3133011000NRG23011120220519683
|
01/11/2022
|
shyama devi
|
3133011WL031997
|
shyama devi
|
00045
|
BARB0ATARHA
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510631
|
|
shyama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5408
|
5408
|
|
|
|
|
|
|
|
|
4
|
KHIRON
|
UP-33-011-045-005/426
(RAIPUR)
|
3133011000NRG23011120220519735
|
01/11/2022
|
MAMTA
|
3133011WL032001
|
MAMTA
|
00045
|
BARB0DBSAHJ
|
603
|
603
|
Processed
|
23/11/2022
|
|
6616510612
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
5
|
KHIRON
|
UP-33-011-045-005/132
(RAIPUR)
|
3133011000NRG23011120220519723
|
01/11/2022
|
DURGESH
|
3133011WL032001
|
DURGESH
|
00045
|
BARB0LALGAN
|
1206
|
1206
|
Processed
|
23/11/2022
|
|
6616510613
|
|
DURGESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
6
|
KHIRON
|
UP-33-011-012-001/173
(BEJEMAU KHAPURA)
|
3133011000NRG23011120220520778
|
01/11/2022
|
DHARMENDRA KUMAR
|
3133011WL032066
|
DHARMENDRA KUMAR
|
00045
|
BARB0SEMARI
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616510615
|
|
DHARMENDRA KUMAR
|
()
|
|
7
|
KHIRON
|
UP-33-011-012-001/369
(BEJEMAU KHAPURA)
|
3133011000NRG23011120220520787
|
01/11/2022
|
KESHRANI
|
3133011WL032066
|
KESHRANI
|
00045
|
BARB0SEMARI
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616510616
|
|
KESHRANI
|
()
|
|
8
|
KHIRON
|
UP-33-011-030-001/70
(KANHAMAU)
|
3133011000NRG23011120220520240
|
01/11/2022
|
RAKESH KUMAR
|
3133011WL032034
|
RAKESH KUMAR
|
00045
|
BARB0SEMARI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616510617
|
|
RAKESH KUMAR
|
()
|
|
9
|
KHIRON
|
UP-33-011-032-001/392
(KHANPUR KHUSTI)
|
3133011000NRG23011120220519557
|
01/11/2022
|
RAMESHWAR
|
3133011WL031991
|
RAMESHWAR
|
00045
|
BARB0SEMARI
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616510614
|
|
RAMESHWAR
|
()
|
|
10
|
KHIRON
|
UP-33-011-032-001/422
(KHANPUR KHUSTI)
|
3133011000NRG23011120220519561
|
01/11/2022
|
MOHIT
|
3133011WL031991
|
MOHIT
|
00045
|
BARB0SEMARI
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616510656
|
|
MOHIT
|
()
|
|
11
|
KHIRON
|
UP-33-011-032-001/428
(KHANPUR KHUSTI)
|
3133011000NRG23011120220519562
|
01/11/2022
|
GEETA DEVI
|
3133011WL031991
|
GEETA DEVI
|
00045
|
BARB0SEMARI
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616510618
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
12
|
KHIRON
|
UP-33-011-045-005/183
(RAIPUR)
|
3133011000NRG23011120220519728
|
01/11/2022
|
RAJU
|
3133011WL032001
|
RAJU
|
00048
|
BKID0007021
|
1407
|
1407
|
Processed
|
23/11/2022
|
|
6616510619
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
13
|
KHIRON
|
UP-33-011-009-001/412
(BARAUNDI)
|
3133011000NRG23011120220519741
|
01/11/2022
|
SHYAMBABU
|
3133011WL032002
|
SHYAMBABU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616510659
|
|
SHYAMBABU
|
()
|
|
14
|
KHIRON
|
UP-33-011-023-003/113
(HARDI)
|
3133011000NRG23011120220519657
|
01/11/2022
|
SHAILENDRA KUMAR
|
3133011WL031997
|
SHAILENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510636
|
|
SHAILENDRA KUMAR
|
()
|
|
15
|
KHIRON
|
UP-33-011-023-003/119
(HARDI)
|
3133011000NRG23011120220519658
|
01/11/2022
|
ShriKeshan
|
3133011WL031997
|
ShriKeshan
|
00059
|
BARB0BUPGBX
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510589
|
|
ShriKeshan
|
()
|
|
16
|
KHIRON
|
UP-33-011-023-003/132
(HARDI)
|
3133011000NRG23011120220519659
|
01/11/2022
|
MADHURI
|
3133011WL031997
|
MADHURI
|
00059
|
BARB0BUPGBX
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510588
|
|
MADHURI
|
()
|
|
17
|
KHIRON
|
UP-33-011-023-003/155
(HARDI)
|
3133011000NRG23011120220519662
|
01/11/2022
|
SANTU PRASAD
|
3133011WL031997
|
SANTU PRASAD
|
00059
|
BARB0BUPGBX
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510579
|
|
SANTU PRASAD
|
()
|
|
18
|
KHIRON
|
UP-33-011-023-003/155
(HARDI)
|
3133011000NRG23011120220519661
|
01/11/2022
|
TARAWATI
|
3133011WL031997
|
TARAWATI
|
00059
|
BARB0BUPGBX
|
1872
|
1872
|
Rejected
|
24/11/2022
|
|
6616510634
|
Account closed
|
|
|
|
19
|
KHIRON
|
UP-33-011-023-003/173
(HARDI)
|
3133011000NRG23011120220519666
|
01/11/2022
|
ROHIT KUMAR
|
3133011WL031997
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510584
|
|
ROHIT KUMAR
|
()
|
|
20
|
KHIRON
|
UP-33-011-023-003/303
(HARDI)
|
3133011000NRG23011120220519675
|
01/11/2022
|
NANHKAU
|
3133011WL031997
|
NANHKAU
|
00059
|
BARB0BUPGBX
|
1664
|
1664
|
Processed
|
23/11/2022
|
|
6616510660
|
|
NANHKAU
|
()
|
|
21
|
KHIRON
|
UP-33-011-023-003/34
(HARDI)
|
3133011000NRG23011120220519677
|
01/11/2022
|
RAKESH KUMAR
|
3133011WL031997
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510632
|
|
RAKESH KUMAR
|
()
|
|
22
|
KHIRON
|
UP-33-011-023-003/340
(HARDI)
|
3133011000NRG23011120220519678
|
01/11/2022
|
Ram Chandra
|
3133011WL031997
|
Ram Chandra
|
00059
|
BARB0BUPGBX
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510585
|
|
Ram Chandra
|
()
|
|
23
|
KHIRON
|
UP-33-011-023-003/355
(HARDI)
|
3133011000NRG23011120220519679
|
01/11/2022
|
MADHURI DEVI
|
3133011WL031997
|
MADHURI DEVI
|
00059
|
BARB0BUPGBX
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510582
|
|
MADHURI DEVI
|
()
|
|
24
|
KHIRON
|
UP-33-011-023-003/355
(HARDI)
|
3133011000NRG23011120220519680
|
01/11/2022
|
MUKESH KUMAR
|
3133011WL031997
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510611
|
|
MUKESH KUMAR
|
()
|
|
25
|
KHIRON
|
UP-33-011-023-003/369
(HARDI)
|
3133011000NRG23011120220519682
|
01/11/2022
|
Anita Devi
|
3133011WL031997
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510610
|
|
Anita Devi
|
()
|
|
26
|
KHIRON
|
UP-33-011-023-003/383
(HARDI)
|
3133011000NRG23011120220519684
|
01/11/2022
|
Sunil
|
3133011WL031997
|
Sunil
|
00059
|
BARB0BUPGBX
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510590
|
|
Sunil
|
()
|
|
27
|
KHIRON
|
UP-33-011-023-003/395
(HARDI)
|
3133011000NRG23011120220519685
|
01/11/2022
|
Harishachand
|
3133011WL031997
|
Harishachand
|
00059
|
BARB0BUPGBX
|
1664
|
1664
|
Processed
|
23/11/2022
|
|
6616510594
|
|
Harishachand
|
()
|
|
28
|
KHIRON
|
UP-33-011-023-003/42
(HARDI)
|
3133011000NRG23011120220519687
|
01/11/2022
|
KAMLESH KUMAR
|
3133011WL031997
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510635
|
|
KAMLESH KUMAR
|
()
|
|
29
|
KHIRON
|
UP-33-011-023-003/435
(HARDI)
|
3133011000NRG23011120220519689
|
01/11/2022
|
RANJEET
|
3133011WL031997
|
RANJEET
|
00059
|
BARB0BUPGBX
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510581
|
|
RANJEET
|
()
|
|
30
|
KHIRON
|
UP-33-011-023-003/467
(HARDI)
|
3133011000NRG23011120220519690
|
01/11/2022
|
RAM PRAKASH
|
3133011WL031997
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510638
|
|
RAM PRAKASH
|
()
|
|
31
|
KHIRON
|
UP-33-011-023-003/71
(HARDI)
|
3133011000NRG23011120220519692
|
01/11/2022
|
munna prasad
|
3133011WL031997
|
munna prasad
|
00059
|
BARB0BUPGBX
|
1664
|
1664
|
Processed
|
23/11/2022
|
|
6616510639
|
|
munna prasad
|
()
|
|
32
|
KHIRON
|
UP-33-011-023-003/87
(HARDI)
|
3133011000NRG23011120220519697
|
01/11/2022
|
kesana
|
3133011WL031997
|
kesana
|
00059
|
BARB0BUPGBX
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510591
|
|
kesana
|
()
|
|
33
|
KHIRON
|
UP-33-011-023-003/87
(HARDI)
|
3133011000NRG23011120220519698
|
01/11/2022
|
Lavlesh
|
3133011WL031997
|
Lavlesh
|
00059
|
BARB0BUPGBX
|
1664
|
1664
|
Processed
|
23/11/2022
|
|
6616510586
|
|
Lavlesh
|
()
|
|
34
|
KHIRON
|
UP-33-011-032-001/195
(KHANPUR KHUSTI)
|
3133011000NRG23011120220519543
|
01/11/2022
|
RAKESH KUMAR
|
3133011WL031991
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616510583
|
|
RAKESH KUMAR
|
()
|
|
35
|
KHIRON
|
UP-33-011-032-001/240
(KHANPUR KHUSTI)
|
3133011000NRG23011120220519547
|
01/11/2022
|
AJIT
|
3133011WL031991
|
AJIT
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616510637
|
|
AJIT
|
()
|
|
36
|
KHIRON
|
UP-33-011-032-001/421
(KHANPUR KHUSTI)
|
3133011000NRG23011120220519560
|
01/11/2022
|
RAMNEVATI
|
3133011WL031991
|
RAMNEVATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616510587
|
|
RAMNEVATI
|
()
|
|
37
|
KHIRON
|
UP-33-011-032-001/438
(KHANPUR KHUSTI)
|
3133011000NRG23011120220519564
|
01/11/2022
|
DEVATA DEEN SHRAMA
|
3133011WL031991
|
DEVATA DEEN SHRAMA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616510580
|
|
DEVATA DEEN SHRAMA
|
()
|
|
38
|
KHIRON
|
UP-33-011-032-001/472
(KHANPUR KHUSTI)
|
3133011000NRG23011120220519565
|
01/11/2022
|
RAMESH KUMAR
|
3133011WL031991
|
RAMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616510633
|
|
RAMESH KUMAR
|
()
|
|
39
|
KHIRON
|
UP-33-011-032-001/541
(KHANPUR KHUSTI)
|
3133011000NRG23011120220519567
|
01/11/2022
|
AMARESH
|
3133011WL031991
|
AMARESH
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616510593
|
|
AMARESH
|
()
|
|
40
|
KHIRON
|
UP-33-011-032-001/542
(KHANPUR KHUSTI)
|
3133011000NRG23011120220519568
|
01/11/2022
|
SAVITRI
|
3133011WL031991
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616510592
|
|
SAVITRI
|
()
|
|
41
|
KHIRON
|
UP-33-011-032-001/547
(KHANPUR KHUSTI)
|
3133011000NRG23011120220519570
|
01/11/2022
|
MITHILESH KUMARI
|
3133011WL031991
|
MITHILESH KUMARI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616510595
|
|
MITHILESH KUMARI
|
()
|
|
42
|
KHIRON
|
UP-33-011-038-002/149
(MAIDOULI)
|
3133011000NRG23011120220520553
|
01/11/2022
|
BABU DEI
|
3133011WL032050
|
BABU DEI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616510658
|
|
BABU DEI
|
()
|
|
43
|
KHIRON
|
UP-33-011-038-002/224
(MAIDOULI)
|
3133011000NRG23011120220520557
|
01/11/2022
|
GEETA
|
3133011WL032050
|
GEETA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616510599
|
|
GEETA
|
()
|
|
44
|
KHIRON
|
UP-33-011-038-002/236
(MAIDOULI)
|
3133011000NRG23011120220520558
|
01/11/2022
|
DEVAKI
|
3133011WL032050
|
DEVAKI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616510598
|
|
DEVAKI
|
()
|
|
45
|
KHIRON
|
UP-33-011-038-002/291
(MAIDOULI)
|
3133011000NRG23011120220520564
|
01/11/2022
|
SUKHARANI
|
3133011WL032050
|
SUKHARANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616510601
|
|
SUKHARANI
|
()
|
|
46
|
KHIRON
|
UP-33-011-038-002/313
(MAIDOULI)
|
3133011000NRG23011120220520569
|
01/11/2022
|
GEETA
|
3133011WL032050
|
GEETA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616510597
|
|
GEETA
|
()
|
|
47
|
KHIRON
|
UP-33-011-038-002/5
(MAIDOULI)
|
3133011000NRG23011120220520574
|
01/11/2022
|
PRADEEP KUMAR
|
3133011WL032050
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616510602
|
|
PRADEEP KUMAR
|
()
|
|
48
|
KHIRON
|
UP-33-011-038-002/532
(MAIDOULI)
|
3133011000NRG23011120220520583
|
01/11/2022
|
OM PRAKESH PAL
|
3133011WL032050
|
OM PRAKESH PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616510600
|
|
OM PRAKESH PAL
|
()
|
|
49
|
KHIRON
|
UP-33-011-045-005/125
(RAIPUR)
|
3133011000NRG23011120220519722
|
01/11/2022
|
SANTOSH KUMAR
|
3133011WL032001
|
SANTOSH KUMAR
|
00059
|
BARB0BUPGBX
|
603
|
603
|
Processed
|
23/11/2022
|
|
6616510609
|
|
SANTOSH KUMAR
|
()
|
|
50
|
KHIRON
|
UP-33-011-045-005/135
(RAIPUR)
|
3133011000NRG23011120220519724
|
01/11/2022
|
HIRA LAL
|
3133011WL032001
|
HIRA LAL
|
00059
|
BARB0BUPGBX
|
603
|
603
|
Processed
|
23/11/2022
|
|
6616510608
|
|
HIRA LAL
|
()
|
|
51
|
KHIRON
|
UP-33-011-045-005/159
(RAIPUR)
|
3133011000NRG23011120220519726
|
01/11/2022
|
JAY BAHADUR
|
3133011WL032001
|
JAY BAHADUR
|
00059
|
BARB0BUPGBX
|
603
|
603
|
Processed
|
23/11/2022
|
|
6616510604
|
|
JAY BAHADUR
|
()
|
|
52
|
KHIRON
|
UP-33-011-045-005/212
(RAIPUR)
|
3133011000NRG23011120220519729
|
01/11/2022
|
SONU
|
3133011WL032001
|
SONU
|
00059
|
BARB0BUPGBX
|
402
|
402
|
Processed
|
23/11/2022
|
|
6616510603
|
|
SONU
|
()
|
|
53
|
KHIRON
|
UP-33-011-045-005/264
(RAIPUR)
|
3133011000NRG23011120220519730
|
01/11/2022
|
SUNEETA
|
3133011WL032001
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
603
|
603
|
Processed
|
23/11/2022
|
|
6616510596
|
|
SUNEETA
|
()
|
|
54
|
KHIRON
|
UP-33-011-045-005/36
(RAIPUR)
|
3133011000NRG23011120220519732
|
01/11/2022
|
GURDIN
|
3133011WL032001
|
GURDIN
|
00059
|
BARB0BUPGBX
|
603
|
603
|
Processed
|
23/11/2022
|
|
6616510607
|
|
GURDIN
|
()
|
|
55
|
KHIRON
|
UP-33-011-045-005/408
(RAIPUR)
|
3133011000NRG23011120220519734
|
01/11/2022
|
MUKESH
|
3133011WL032001
|
MUKESH
|
00059
|
BARB0BUPGBX
|
1407
|
1407
|
Processed
|
23/11/2022
|
|
6616510606
|
|
MUKESH
|
()
|
|
56
|
KHIRON
|
UP-33-011-045-005/6
(RAIPUR)
|
3133011000NRG23011120220519738
|
01/11/2022
|
RAGHUNATH SINGH
|
3133011WL032001
|
RAGHUNATH SINGH
|
00059
|
BARB0BUPGBX
|
1407
|
1407
|
Processed
|
23/11/2022
|
|
6616510605
|
|
RAGHUNATH SINGH
|
()
|
|
57
|
KHIRON
|
UP-33-011-045-005/82-A
(RAIPUR)
|
3133011000NRG23011120220519740
|
01/11/2022
|
RAMESH SINGH
|
3133011WL032001
|
RAMESH SINGH
|
00059
|
BARB0BUPGBX
|
603
|
603
|
Processed
|
23/11/2022
|
|
6616510657
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70919
|
70919
|
|
|
|
|
|
|
|
|
58
|
KHIRON
|
UP-33-011-012-001/250
(BEJEMAU KHAPURA)
|
3133011000NRG23011120220520780
|
01/11/2022
|
SHANTI DEVI
|
3133011WL032066
|
SHANTI DEVI
|
00078
|
CNRB0005521
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616510620
|
|
SHANTI DEVI
|
()
|
|
59
|
KHIRON
|
UP-33-011-012-001/431
(BEJEMAU KHAPURA)
|
3133011000NRG23011120220520788
|
01/11/2022
|
KUVAR BAHADUR SINGH
|
3133011WL032066
|
KUVAR BAHADUR SINGH
|
00078
|
CNRB0005521
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616510621
|
|
KUVAR BAHADUR SINGH
|
()
|
|
60
|
KHIRON
|
UP-33-011-030-001/311
(KANHAMAU)
|
3133011000NRG23011120220520239
|
01/11/2022
|
RANI DEVI
|
3133011WL032034
|
RANI DEVI
|
00078
|
CNRB0005521
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616510655
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
61
|
KHIRON
|
UP-33-011-045-005/531
(RAIPUR)
|
3133011000NRG23011120220519737
|
01/11/2022
|
RAJ WATI
|
3133011WL032001
|
RAJ WATI
|
00176
|
IDIB000L014
|
804
|
804
|
Processed
|
23/11/2022
|
|
6616510622
|
|
RAJ WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
62
|
KHIRON
|
UP-33-011-023-003/101
(HARDI)
|
3133011000NRG23011120220519656
|
01/11/2022
|
SHEELA
|
3133011WL031997
|
SHEELA
|
00349
|
PSIB0021014
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510623
|
|
SHEELA
|
()
|
|
63
|
KHIRON
|
UP-33-011-038-002/5
(MAIDOULI)
|
3133011000NRG23011120220520575
|
01/11/2022
|
KULDEEP KUMAR
|
3133011WL032050
|
KULDEEP KUMAR
|
00349
|
PSIB0021014
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616510624
|
|
KULDEEP KUMAR
|
()
|
|
64
|
KHIRON
|
UP-33-011-038-002/548
(MAIDOULI)
|
3133011000NRG23011120220520584
|
01/11/2022
|
RAMKUMAR
|
3133011WL032050
|
RAMKUMAR
|
00349
|
PSIB0021014
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616510654
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5919
|
5919
|
|
|
|
|
|
|
|
|
65
|
KHIRON
|
UP-33-011-038-002/296
(MAIDOULI)
|
3133011000NRG23011120220520566
|
01/11/2022
|
DHARMENDRA
|
3133011WL032050
|
DHARMENDRA
|
00349
|
PSIB0021209
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616510641
|
|
DHARMENDRA
|
()
|
|
66
|
KHIRON
|
UP-33-011-038-002/297
(MAIDOULI)
|
3133011000NRG23011120220520567
|
01/11/2022
|
SANGEETA
|
3133011WL032050
|
SANGEETA
|
00349
|
PSIB0021209
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616510626
|
|
SANGEETA
|
()
|
|
67
|
KHIRON
|
UP-33-011-038-002/607
(MAIDOULI)
|
3133011000NRG23011120220520586
|
01/11/2022
|
DHANESWARI
|
3133011WL032050
|
DHANESWARI
|
00349
|
PSIB0021209
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616510627
|
|
DHANESWARI
|
()
|
|
68
|
KHIRON
|
UP-33-011-038-002/627
(MAIDOULI)
|
3133011000NRG23011120220520588
|
01/11/2022
|
DEEPA
|
3133011WL032050
|
DEEPA
|
00349
|
PSIB0021209
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616510640
|
|
DEEPA
|
()
|
|
69
|
KHIRON
|
UP-33-011-038-002/627
(MAIDOULI)
|
3133011000NRG23011120220520587
|
01/11/2022
|
RAM KUMAR
|
3133011WL032050
|
RAM KUMAR
|
00349
|
PSIB0021209
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616510625
|
|
RAM KUMAR
|
()
|
|
70
|
KHIRON
|
UP-33-011-038-002/660
(MAIDOULI)
|
3133011000NRG23011120220520589
|
01/11/2022
|
BINU
|
3133011WL032050
|
BINU
|
00349
|
PSIB0021209
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616510628
|
|
BINU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
71
|
KHIRON
|
UP-33-011-045-005/382
(RAIPUR)
|
3133011000NRG23011120220519733
|
01/11/2022
|
DHIRENDRA SINGH
|
3133011WL032001
|
DHIRENDRA SINGH
|
00354
|
PUNB0781400
|
1407
|
1407
|
Processed
|
23/11/2022
|
|
6616510653
|
|
DHIRENDRA SINGH
|
()
|
|
72
|
KHIRON
|
UP-33-011-045-005/526
(RAIPUR)
|
3133011000NRG23011120220519736
|
01/11/2022
|
ROSHAN LAL
|
3133011WL032001
|
ROSHAN LAL
|
00354
|
PUNB0781400
|
1407
|
1407
|
Processed
|
23/11/2022
|
|
6616510642
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
73
|
KHIRON
|
UP-33-011-023-003/180
(HARDI)
|
3133011000NRG23011120220519667
|
01/11/2022
|
MAMTA
|
3133011WL031997
|
MAMTA
|
00415
|
SBIN0016706
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510645
|
|
MR MAMTA
|
()
|
|
74
|
KHIRON
|
UP-33-011-023-003/231
(HARDI)
|
3133011000NRG23011120220519672
|
01/11/2022
|
VINOD KUMAR
|
3133011WL031997
|
VINOD KUMAR
|
00415
|
SBIN0016706
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510644
|
|
MR VINOD KUMAR
|
()
|
|
75
|
KHIRON
|
UP-33-011-023-003/369
(HARDI)
|
3133011000NRG23011120220519681
|
01/11/2022
|
Sarvesh kumar
|
3133011WL031997
|
Sarvesh kumar
|
00415
|
SBIN0016706
|
1872
|
1872
|
Processed
|
23/11/2022
|
|
6616510648
|
|
MR SARVESH KUMAR
|
()
|
|
76
|
KHIRON
|
UP-33-011-023-003/76
(HARDI)
|
3133011000NRG23011120220519694
|
01/11/2022
|
KUSHMA
|
3133011WL031997
|
KUSHMA
|
00415
|
SBIN0016706
|
1664
|
1664
|
Processed
|
23/11/2022
|
|
6616510646
|
|
MRS KUSHUMA
|
()
|
|
77
|
KHIRON
|
UP-33-011-023-003/82
(HARDI)
|
3133011000NRG23011120220519696
|
01/11/2022
|
Saroj
|
3133011WL031997
|
Saroj
|
00415
|
SBIN0016706
|
1664
|
1664
|
Processed
|
23/11/2022
|
|
6616510647
|
|
MRS SAROJ
|
()
|
|
78
|
KHIRON
|
UP-33-011-032-001/399
(KHANPUR KHUSTI)
|
3133011000NRG23011120220519558
|
01/11/2022
|
KIRAN
|
3133011WL031991
|
KIRAN
|
00415
|
SBIN0016706
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616510649
|
|
MRS KIRAN KIRAN
|
()
|
|
79
|
KHIRON
|
UP-33-011-032-001/418
(KHANPUR KHUSTI)
|
3133011000NRG23011120220519559
|
01/11/2022
|
GUDDI SHAHU
|
3133011WL031991
|
GUDDI SHAHU
|
00415
|
SBIN0016706
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616510652
|
|
MRS GUDDI SAHU
|
()
|
|
80
|
KHIRON
|
UP-33-011-032-001/436
(KHANPUR KHUSTI)
|
3133011000NRG23011120220519563
|
01/11/2022
|
VIPIN
|
3133011WL031991
|
VIPIN
|
00415
|
SBIN0016706
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616510651
|
|
MR VIPIN
|
()
|
|
81
|
KHIRON
|
UP-33-011-032-001/544
(KHANPUR KHUSTI)
|
3133011000NRG23011120220519569
|
01/11/2022
|
RAM NARESH
|
3133011WL031991
|
RAM NARESH
|
00415
|
SBIN0016706
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616510643
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16399
|
16399
|
|
|
|
|
|
|
|
|
82
|
KHIRON
|
UP-33-011-030-001/248
(KANHAMAU)
|
3133011000NRG23011120220520236
|
01/11/2022
|
VIVEK SINGH
|
3133011WL032034
|
VIVEK SINGH
|
00415
|
SBIN0018416
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616510650
|
|
MR VIVEK CUSTMNAME19092016010197 SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134234
|
134234
|
|
|
|
|
|
|
|