|
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
|
LALGANJ
|
UP-33-013-021-002/216
(JAMUVAVA)
|
3133013000NRG23151120220547731
|
15/11/2022
|
Anita
|
3133013WL033788
|
Anita
|
00045
|
BARB0BAHAIX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635826737
|
|
Anita
|
()
|
|
2
|
LALGANJ
|
UP-33-013-021-002/312
(JAMUVAVA)
|
3133013000NRG23151120220547734
|
15/11/2022
|
Usha
|
3133013WL033788
|
Usha
|
00045
|
BARB0BAHAIX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635826736
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
LALGANJ
|
UP-33-013-029-001/432
(MAHAKHERA)
|
3133013000NRG23151120220548166
|
15/11/2022
|
Sunita
|
3133013WL033812
|
Sunita
|
00045
|
BARB0DBLALG
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635826755
|
|
Sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
LALGANJ
|
UP-33-013-036-003/22
(PALIYAVEERSINGHPUR)
|
3133013000NRG23151120220545606
|
15/11/2022
|
Jageshwar
|
3133013WL033651
|
Jageshwar
|
00045
|
BARB0GEGASO
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826756
|
|
Jageshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
LALGANJ
|
UP-33-013-020-004/114
(JAGATPUR BHICHKAURA)
|
3133013000NRG23151120220548177
|
15/11/2022
|
Rafeekun
|
3133013WL033814
|
Rafeekun
|
00045
|
BARB0LALGAN
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635826757
|
|
Rafeekun
|
()
|
|
6
|
LALGANJ
|
UP-33-013-021-002/428
(JAMUVAVA)
|
3133013000NRG23151120220547738
|
15/11/2022
|
Ram Harsh
|
3133013WL033788
|
Ram Harsh
|
00045
|
BARB0LALGAN
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826758
|
|
Ram Harsh
|
()
|
|
7
|
LALGANJ
|
UP-33-013-047-008/262
(UGABHAD)
|
3133013000NRG23151120220548066
|
15/11/2022
|
Phoola
|
3133013WL033805
|
Phoola
|
00045
|
BARB0LALGAN
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635826820
|
|
Phoola
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
8
|
LALGANJ
|
UP-33-013-041-008/223
(SAKATPUR)
|
3133013000NRG23151120220545676
|
15/11/2022
|
Santosh kumar
|
3133013WL033657
|
Santosh kumar
|
00045
|
BARB0SEMARI
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635826759
|
|
Santosh kumar
|
()
|
|
9
|
LALGANJ
|
UP-33-013-041-008/49
(SAKATPUR)
|
3133013000NRG23151120220545681
|
15/11/2022
|
RAM PREM
|
3133013WL033657
|
RAM PREM
|
00045
|
BARB0SEMARI
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635826760
|
|
RAM PREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
LALGANJ
|
UP-33-013-021-002/365
(JAMUVAVA)
|
3133013000NRG23151120220547737
|
15/11/2022
|
Neetu
|
3133013WL033788
|
Neetu
|
00045
|
BARB0SHEKHA
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635826819
|
|
Neetu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
LALGANJ
|
UP-33-013-013-001/227
(DHANABHAD)
|
3133013000NRG23151120220547587
|
15/11/2022
|
Balvant
|
3133013WL033780
|
Balvant
|
00048
|
BKID0007021
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635826818
|
|
Balvant
|
()
|
|
12
|
LALGANJ
|
UP-33-013-013-001/246
(DHANABHAD)
|
3133013000NRG23151120220547589
|
15/11/2022
|
VIJAY KUMAR
|
3133013WL033780
|
VIJAY KUMAR
|
00048
|
BKID0007021
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635826762
|
|
VIJAY KUMAR
|
()
|
|
13
|
LALGANJ
|
UP-33-013-023-006/448
(JOGAPUR BARIGAON)
|
3133013000NRG23151120220547810
|
15/11/2022
|
Maya devi
|
3133013WL033792
|
Maya devi
|
00048
|
BKID0007021
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635826761
|
|
Maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
14
|
LALGANJ
|
UP-33-013-020-004/196
(JAGATPUR BHICHKAURA)
|
3133013000NRG23151120220548186
|
15/11/2022
|
Parmeshwari
|
3133013WL033814
|
Parmeshwari
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826823
|
|
Parmeshwari
|
()
|
|
15
|
LALGANJ
|
UP-33-013-020-004/20
(JAGATPUR BHICHKAURA)
|
3133013000NRG23151120220548188
|
15/11/2022
|
Imam Ali
|
3133013WL033814
|
Imam Ali
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635826753
|
|
Imam Ali
|
()
|
|
16
|
LALGANJ
|
UP-33-013-021-002/361
(JAMUVAVA)
|
3133013000NRG23151120220547736
|
15/11/2022
|
Sanjay
|
3133013WL033788
|
Sanjay
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635826738
|
|
Sanjay
|
()
|
|
17
|
LALGANJ
|
UP-33-013-023-006/445
(JOGAPUR BARIGAON)
|
3133013000NRG23151120220547809
|
15/11/2022
|
Nirmala devi
|
3133013WL033792
|
Nirmala devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826741
|
|
Nirmala devi
|
()
|
|
18
|
LALGANJ
|
UP-33-013-023-006/458
(JOGAPUR BARIGAON)
|
3133013000NRG23151120220547811
|
15/11/2022
|
Soni devi
|
3133013WL033792
|
Soni devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826829
|
|
Soni devi
|
()
|
|
19
|
LALGANJ
|
UP-33-013-029-001/108
(MAHAKHERA)
|
3133013000NRG23151120220548146
|
15/11/2022
|
Ram Narayan
|
3133013WL033812
|
Ram Narayan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635826828
|
|
Ram Narayan
|
()
|
|
20
|
LALGANJ
|
UP-33-013-029-001/109
(MAHAKHERA)
|
3133013000NRG23151120220548147
|
15/11/2022
|
Rambali
|
3133013WL033812
|
Rambali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635826744
|
|
Rambali
|
()
|
|
21
|
LALGANJ
|
UP-33-013-029-001/141
(MAHAKHERA)
|
3133013000NRG23151120220548149
|
15/11/2022
|
Bablu
|
3133013WL033812
|
Bablu
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635826747
|
|
Bablu
|
()
|
|
22
|
LALGANJ
|
UP-33-013-029-001/152
(MAHAKHERA)
|
3133013000NRG23151120220548152
|
15/11/2022
|
SRI RAM
|
3133013WL033812
|
SRI RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635826743
|
|
SRI RAM
|
()
|
|
23
|
LALGANJ
|
UP-33-013-029-001/153
(MAHAKHERA)
|
3133013000NRG23151120220548153
|
15/11/2022
|
Babulal
|
3133013WL033812
|
Babulal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635826745
|
|
Babulal
|
()
|
|
24
|
LALGANJ
|
UP-33-013-029-001/251
(MAHAKHERA)
|
3133013000NRG23151120220548157
|
15/11/2022
|
Manju Devi
|
3133013WL033812
|
Manju Devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635826746
|
|
Manju Devi
|
()
|
|
25
|
LALGANJ
|
UP-33-013-029-001/338
(MAHAKHERA)
|
3133013000NRG23151120220548163
|
15/11/2022
|
Nirmala
|
3133013WL033812
|
Nirmala
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635826748
|
|
Nirmala
|
()
|
|
26
|
LALGANJ
|
UP-33-013-029-001/341
(MAHAKHERA)
|
3133013000NRG23151120220548164
|
15/11/2022
|
Rajesh Kumar
|
3133013WL033812
|
Rajesh Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635826750
|
|
Rajesh Kumar
|
()
|
|
27
|
LALGANJ
|
UP-33-013-029-001/462
(MAHAKHERA)
|
3133013000NRG23151120220548168
|
15/11/2022
|
Madhuri
|
3133013WL033812
|
Madhuri
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635826749
|
|
Madhuri
|
()
|
|
28
|
LALGANJ
|
UP-33-013-029-001/494
(MAHAKHERA)
|
3133013000NRG23151120220548170
|
15/11/2022
|
ARTI
|
3133013WL033812
|
ARTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635826740
|
|
ARTI
|
()
|
|
29
|
LALGANJ
|
UP-33-013-036-003/156
(PALIYAVEERSINGHPUR)
|
3133013000NRG23151120220545601
|
15/11/2022
|
Chhotelal
|
3133013WL033651
|
Chhotelal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826751
|
|
Chhotelal
|
()
|
|
30
|
LALGANJ
|
UP-33-013-036-003/169
(PALIYAVEERSINGHPUR)
|
3133013000NRG23151120220545602
|
15/11/2022
|
Hariram
|
3133013WL033651
|
Hariram
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826826
|
|
Hariram
|
()
|
|
31
|
LALGANJ
|
UP-33-013-036-003/18
(PALIYAVEERSINGHPUR)
|
3133013000NRG23151120220545603
|
15/11/2022
|
Sushama
|
3133013WL033651
|
Sushama
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826752
|
|
Sushama
|
()
|
|
32
|
LALGANJ
|
UP-33-013-036-003/247
(PALIYAVEERSINGHPUR)
|
3133013000NRG23151120220545607
|
15/11/2022
|
Sone Lal
|
3133013WL033651
|
Sone Lal
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826824
|
|
Sone Lal
|
()
|
|
33
|
LALGANJ
|
UP-33-013-036-003/253
(PALIYAVEERSINGHPUR)
|
3133013000NRG23151120220545609
|
15/11/2022
|
kuldeep kumar
|
3133013WL033651
|
kuldeep kumar
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826754
|
|
kuldeep kumar
|
()
|
|
34
|
LALGANJ
|
UP-33-013-036-003/270
(PALIYAVEERSINGHPUR)
|
3133013000NRG23151120220545610
|
15/11/2022
|
Swati Devi
|
3133013WL033651
|
Swati Devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635826827
|
|
Swati Devi
|
()
|
|
35
|
LALGANJ
|
UP-33-013-036-003/273
(PALIYAVEERSINGHPUR)
|
3133013000NRG23151120220545611
|
15/11/2022
|
Vansh Bahadur
|
3133013WL033651
|
Vansh Bahadur
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826821
|
|
Vansh Bahadur
|
()
|
|
36
|
LALGANJ
|
UP-33-013-036-003/55
(PALIYAVEERSINGHPUR)
|
3133013000NRG23151120220545612
|
15/11/2022
|
Rooprani
|
3133013WL033651
|
Rooprani
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826822
|
|
Rooprani
|
()
|
|
37
|
LALGANJ
|
UP-33-013-038-005/77
(RANGAON)
|
3133013000NRG23151120220548277
|
15/11/2022
|
RAMCHANDRA
|
3133013WL033819
|
RAMCHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635826739
|
|
RAMCHANDRA
|
()
|
|
38
|
LALGANJ
|
UP-33-013-046-001/4
(UDWAMAU)
|
3133013000NRG23151120220545851
|
15/11/2022
|
PRADEEP KUMAR
|
3133013WL033672
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635826742
|
|
PRADEEP KUMAR
|
()
|
|
39
|
LALGANJ
|
UP-33-013-046-004/269
(UDWAMAU)
|
3133013000NRG23151120220545852
|
15/11/2022
|
Kuldeep
|
3133013WL033672
|
Kuldeep
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635826825
|
|
Kuldeep
|
()
|
|
40
|
LALGANJ
|
UP-33-013-047-008/483
(UGABHAD)
|
3133013000NRG23151120220548081
|
15/11/2022
|
Neeraj
|
3133013WL033805
|
Neeraj
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635826830
|
|
Neeraj
|
()
|
|
41
|
LALGANJ
|
UP-33-013-047-008/485
(UGABHAD)
|
3133013000NRG23151120220548083
|
15/11/2022
|
Rajjan
|
3133013WL033805
|
Rajjan
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635826832
|
|
Rajjan
|
()
|
|
42
|
LALGANJ
|
UP-33-013-047-008/487
(UGABHAD)
|
3133013000NRG23151120220548084
|
15/11/2022
|
Jangali
|
3133013WL033805
|
Jangali
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635826831
|
|
Jangali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
43
|
LALGANJ
|
UP-33-013-041-008/444
(SAKATPUR)
|
3133013000NRG23151120220545680
|
15/11/2022
|
Pawan kumar
|
3133013WL033657
|
Pawan kumar
|
00078
|
CNRB0005496
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635826763
|
|
Pawan kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
LALGANJ
|
UP-33-013-029-001/151
(MAHAKHERA)
|
3133013000NRG23151120220548151
|
15/11/2022
|
Vidhyawati
|
3133013WL033812
|
Vidhyawati
|
00078
|
CNRB0005757
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635826764
|
|
Vidhyawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
45
|
LALGANJ
|
UP-33-013-029-001/197
(MAHAKHERA)
|
3133013000NRG23151120220548155
|
15/11/2022
|
Monika
|
3133013WL033812
|
Monika
|
00176
|
IDIB000L014
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635826765
|
|
Monika
|
()
|
|
46
|
LALGANJ
|
UP-33-013-047-008/103
(UGABHAD)
|
3133013000NRG23151120220548053
|
15/11/2022
|
Bitula
|
3133013WL033805
|
Bitula
|
00176
|
IDIB000L014
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635826770
|
|
Bitula
|
()
|
|
47
|
LALGANJ
|
UP-33-013-047-008/410
(UGABHAD)
|
3133013000NRG23151120220548076
|
15/11/2022
|
manisha
|
3133013WL033805
|
manisha
|
00176
|
IDIB000L014
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635826767
|
|
manisha
|
()
|
|
48
|
LALGANJ
|
UP-33-013-047-008/417
(UGABHAD)
|
3133013000NRG23151120220548077
|
15/11/2022
|
KAMLA DEVI
|
3133013WL033805
|
KAMLA DEVI
|
00176
|
IDIB000L014
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635826768
|
|
KAMLA DEVI
|
()
|
|
49
|
LALGANJ
|
UP-33-013-047-008/475
(UGABHAD)
|
3133013000NRG23151120220548079
|
15/11/2022
|
BINDADEI
|
3133013WL033805
|
BINDADEI
|
00176
|
IDIB000L014
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635826769
|
|
BINDADEI
|
()
|
|
50
|
LALGANJ
|
UP-33-013-047-008/476
(UGABHAD)
|
3133013000NRG23151120220548080
|
15/11/2022
|
JAMUNA DEVI
|
3133013WL033805
|
JAMUNA DEVI
|
00176
|
IDIB000L014
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635826766
|
|
JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
51
|
LALGANJ
|
UP-33-013-013-001/142
(DHANABHAD)
|
3133013000NRG23151120220547583
|
15/11/2022
|
Ramkumar
|
3133013WL033780
|
Ramkumar
|
00176
|
IDIB000L525
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635826771
|
|
Ramkumar
|
()
|
|
52
|
LALGANJ
|
UP-33-013-013-001/195
(DHANABHAD)
|
3133013000NRG23151120220547586
|
15/11/2022
|
Ram Janaki
|
3133013WL033780
|
Ram Janaki
|
00176
|
IDIB000L525
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635826773
|
|
Ram Janaki
|
()
|
|
53
|
LALGANJ
|
UP-33-013-013-001/36
(DHANABHAD)
|
3133013000NRG23151120220547591
|
15/11/2022
|
Ram Gulam
|
3133013WL033780
|
Ram Gulam
|
00176
|
IDIB000L525
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635826774
|
|
Ram Gulam
|
()
|
|
54
|
LALGANJ
|
UP-33-013-013-001/37
(DHANABHAD)
|
3133013000NRG23151120220547592
|
15/11/2022
|
Parveen Bano
|
3133013WL033780
|
Parveen Bano
|
00176
|
IDIB000L525
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635826797
|
|
Parveen Bano
|
()
|
|
55
|
LALGANJ
|
UP-33-013-013-001/71
(DHANABHAD)
|
3133013000NRG23151120220547594
|
15/11/2022
|
Sundara
|
3133013WL033780
|
Sundara
|
00176
|
IDIB000L525
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635826799
|
|
Sundara
|
()
|
|
56
|
LALGANJ
|
UP-33-013-020-004/100
(JAGATPUR BHICHKAURA)
|
3133013000NRG23151120220548174
|
15/11/2022
|
Lavalesh Kumar
|
3133013WL033814
|
Lavalesh Kumar
|
00176
|
IDIB000L525
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635826812
|
|
Lavalesh Kumar
|
()
|
|
57
|
LALGANJ
|
UP-33-013-020-004/104
(JAGATPUR BHICHKAURA)
|
3133013000NRG23151120220548175
|
15/11/2022
|
Sanjay
|
3133013WL033814
|
Sanjay
|
00176
|
IDIB000L525
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635826833
|
|
Sanjay
|
()
|
|
58
|
LALGANJ
|
UP-33-013-020-004/110
(JAGATPUR BHICHKAURA)
|
3133013000NRG23151120220548176
|
15/11/2022
|
Rajn Devi
|
3133013WL033814
|
Rajn Devi
|
00176
|
IDIB000L525
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635826779
|
|
Rajn Devi
|
()
|
|
59
|
LALGANJ
|
UP-33-013-020-004/119
(JAGATPUR BHICHKAURA)
|
3133013000NRG23151120220548178
|
15/11/2022
|
Liyakat Ali
|
3133013WL033814
|
Liyakat Ali
|
00176
|
IDIB000L525
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826781
|
|
Liyakat Ali
|
()
|
|
60
|
LALGANJ
|
UP-33-013-020-004/125
(JAGATPUR BHICHKAURA)
|
3133013000NRG23151120220548179
|
15/11/2022
|
Kalicharan
|
3133013WL033814
|
Kalicharan
|
00176
|
IDIB000L525
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635826814
|
|
Kalicharan
|
()
|
|
61
|
LALGANJ
|
UP-33-013-020-004/127
(JAGATPUR BHICHKAURA)
|
3133013000NRG23151120220548181
|
15/11/2022
|
Gudiya
|
3133013WL033814
|
Gudiya
|
00176
|
IDIB000L525
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635826792
|
|
Gudiya
|
()
|
|
62
|
LALGANJ
|
UP-33-013-020-004/132
(JAGATPUR BHICHKAURA)
|
3133013000NRG23151120220548182
|
15/11/2022
|
Ram Dulari
|
3133013WL033814
|
Ram Dulari
|
00176
|
IDIB000L525
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635826800
|
|
Ram Dulari
|
()
|
|
63
|
LALGANJ
|
UP-33-013-020-004/151
(JAGATPUR BHICHKAURA)
|
3133013000NRG23151120220548183
|
15/11/2022
|
Raj Kishor
|
3133013WL033814
|
Raj Kishor
|
00176
|
IDIB000L525
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635826813
|
|
Raj Kishor
|
()
|
|
64
|
LALGANJ
|
UP-33-013-020-004/153
(JAGATPUR BHICHKAURA)
|
3133013000NRG23151120220548184
|
15/11/2022
|
Ram Sumer
|
3133013WL033814
|
Ram Sumer
|
00176
|
IDIB000L525
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635826780
|
|
Ram Sumer
|
()
|
|
65
|
LALGANJ
|
UP-33-013-020-004/200
(JAGATPUR BHICHKAURA)
|
3133013000NRG23151120220548189
|
15/11/2022
|
Munni Devi
|
3133013WL033814
|
Munni Devi
|
00176
|
IDIB000L525
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635826796
|
|
Munni Devi
|
()
|
|
66
|
LALGANJ
|
UP-33-013-020-004/23
(JAGATPUR BHICHKAURA)
|
3133013000NRG23151120220548191
|
15/11/2022
|
Najama Bano
|
3133013WL033814
|
Najama Bano
|
00176
|
IDIB000L525
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635826793
|
|
Najama Bano
|
()
|
|
67
|
LALGANJ
|
UP-33-013-020-004/51
(JAGATPUR BHICHKAURA)
|
3133013000NRG23151120220548193
|
15/11/2022
|
Vitula
|
3133013WL033814
|
Vitula
|
00176
|
IDIB000L525
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635826778
|
|
Vitula
|
()
|
|
68
|
LALGANJ
|
UP-33-013-023-006/115
(JOGAPUR BARIGAON)
|
3133013000NRG23151120220547791
|
15/11/2022
|
Babulal
|
3133013WL033792
|
Babulal
|
00176
|
IDIB000L525
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635826817
|
|
Babulal
|
()
|
|
69
|
LALGANJ
|
UP-33-013-023-006/248
(JOGAPUR BARIGAON)
|
3133013000NRG23151120220547797
|
15/11/2022
|
Suman Devi
|
3133013WL033792
|
Suman Devi
|
00176
|
IDIB000L525
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635826788
|
|
Suman Devi
|
()
|
|
70
|
LALGANJ
|
UP-33-013-023-006/252
(JOGAPUR BARIGAON)
|
3133013000NRG23151120220547798
|
15/11/2022
|
ALLAHRAZAQ
|
3133013WL033792
|
ALLAHRAZAQ
|
00176
|
IDIB000L525
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826775
|
|
ALLAHRAZAQ
|
()
|
|
71
|
LALGANJ
|
UP-33-013-023-006/281
(JOGAPUR BARIGAON)
|
3133013000NRG23151120220547802
|
15/11/2022
|
Devatadeen
|
3133013WL033792
|
Devatadeen
|
00176
|
IDIB000L525
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826783
|
|
Devatadeen
|
()
|
|
72
|
LALGANJ
|
UP-33-013-023-006/46
(JOGAPUR BARIGAON)
|
3133013000NRG23151120220547812
|
15/11/2022
|
BHAGWATI
|
3133013WL033792
|
BHAGWATI
|
00176
|
IDIB000L525
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635826782
|
|
BHAGWATI
|
()
|
|
73
|
LALGANJ
|
UP-33-013-023-006/60
(JOGAPUR BARIGAON)
|
3133013000NRG23151120220547813
|
15/11/2022
|
RAMASREY
|
3133013WL033792
|
RAMASREY
|
00176
|
IDIB000L525
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826784
|
|
RAMASREY
|
()
|
|
74
|
LALGANJ
|
UP-33-013-029-001/322
(MAHAKHERA)
|
3133013000NRG23151120220548161
|
15/11/2022
|
Ram Khelawan
|
3133013WL033812
|
Ram Khelawan
|
00176
|
IDIB000L525
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635826791
|
|
Ram Khelawan
|
()
|
|
75
|
LALGANJ
|
UP-33-013-038-005/45
(RANGAON)
|
3133013000NRG23151120220548209
|
15/11/2022
|
MAIKU
|
3133013WL033815
|
MAIKU
|
00176
|
IDIB000L525
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826798
|
|
MAIKU
|
()
|
|
76
|
LALGANJ
|
UP-33-013-041-008/10
(SAKATPUR)
|
3133013000NRG23151120220545674
|
15/11/2022
|
Ram baran
|
3133013WL033657
|
Ram baran
|
00176
|
IDIB000L525
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635826776
|
|
Ram baran
|
()
|
|
77
|
LALGANJ
|
UP-33-013-041-008/368
(SAKATPUR)
|
3133013000NRG23151120220545677
|
15/11/2022
|
SUKHRAM
|
3133013WL033657
|
SUKHRAM
|
00176
|
IDIB000L525
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635826787
|
|
SUKHRAM
|
()
|
|
78
|
LALGANJ
|
UP-33-013-041-008/61
(SAKATPUR)
|
3133013000NRG23151120220545682
|
15/11/2022
|
RAJ BAHADUR
|
3133013WL033657
|
RAJ BAHADUR
|
00176
|
IDIB000L525
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635826816
|
|
RAJ BAHADUR
|
()
|
|
79
|
LALGANJ
|
UP-33-013-047-008/110
(UGABHAD)
|
3133013000NRG23151120220548054
|
15/11/2022
|
Bitana
|
3133013WL033805
|
Bitana
|
00176
|
IDIB000L525
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635826795
|
|
Bitana
|
()
|
|
80
|
LALGANJ
|
UP-33-013-047-008/138
(UGABHAD)
|
3133013000NRG23151120220548056
|
15/11/2022
|
bindadai
|
3133013WL033805
|
bindadai
|
00176
|
IDIB000L525
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635826815
|
|
bindadai
|
()
|
|
81
|
LALGANJ
|
UP-33-013-047-008/143
(UGABHAD)
|
3133013000NRG23151120220548057
|
15/11/2022
|
Jawahar
|
3133013WL033805
|
Jawahar
|
00176
|
IDIB000L525
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635826790
|
|
Jawahar
|
()
|
|
82
|
LALGANJ
|
UP-33-013-047-008/19
(UGABHAD)
|
3133013000NRG23151120220548060
|
15/11/2022
|
Hiralal
|
3133013WL033805
|
Hiralal
|
00176
|
IDIB000L525
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635826777
|
|
Hiralal
|
()
|
|
83
|
LALGANJ
|
UP-33-013-047-008/23
(UGABHAD)
|
3133013000NRG23151120220548063
|
15/11/2022
|
Parvati
|
3133013WL033805
|
Parvati
|
00176
|
IDIB000L525
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635826789
|
|
Parvati
|
()
|
|
84
|
LALGANJ
|
UP-33-013-047-008/261
(UGABHAD)
|
3133013000NRG23151120220548065
|
15/11/2022
|
Jagelal
|
3133013WL033805
|
Jagelal
|
00176
|
IDIB000L525
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635826786
|
|
Jagelal
|
()
|
|
85
|
LALGANJ
|
UP-33-013-047-008/28
(UGABHAD)
|
3133013000NRG23151120220548067
|
15/11/2022
|
Sundar
|
3133013WL033805
|
Sundar
|
00176
|
IDIB000L525
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635826772
|
|
Sundar
|
()
|
|
86
|
LALGANJ
|
UP-33-013-047-008/377
(UGABHAD)
|
3133013000NRG23151120220548070
|
15/11/2022
|
Suman
|
3133013WL033805
|
Suman
|
00176
|
IDIB000L525
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635826794
|
|
Suman
|
()
|
|
87
|
LALGANJ
|
UP-33-013-047-008/396
(UGABHAD)
|
3133013000NRG23151120220548074
|
15/11/2022
|
Anita
|
3133013WL033805
|
Anita
|
00176
|
IDIB000L525
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635826785
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67947
|
67947
|
|
|
|
|
|
|
|
|
88
|
LALGANJ
|
UP-33-013-021-002/195
(JAMUVAVA)
|
3133013000NRG23151120220547729
|
15/11/2022
|
JAGDISH
|
3133013WL033788
|
JAGDISH
|
00177
|
IOBA0002370
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635826801
|
|
JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
89
|
LALGANJ
|
UP-33-013-047-008/398
(UGABHAD)
|
3133013000NRG23151120220548075
|
15/11/2022
|
RAM CHANDRA
|
3133013WL033805
|
RAM CHANDRA
|
00354
|
PUNB0135710
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826802
|
|
RAM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
90
|
LALGANJ
|
UP-33-013-029-001/308
(MAHAKHERA)
|
3133013000NRG23151120220548160
|
15/11/2022
|
Kevala
|
3133013WL033812
|
Kevala
|
00354
|
PUNB0781400
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635826803
|
|
Kevala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
91
|
LALGANJ
|
UP-33-013-013-001/237
(DHANABHAD)
|
3133013000NRG23151120220547588
|
15/11/2022
|
Bhanu Pratap
|
3133013WL033780
|
Bhanu Pratap
|
00415
|
SBIN0001644
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635826804
|
|
BHANU PRATAP
|
()
|
|
92
|
LALGANJ
|
UP-33-013-020-004/126
(JAGATPUR BHICHKAURA)
|
3133013000NRG23151120220548180
|
15/11/2022
|
Jitendra Kumar
|
3133013WL033814
|
Jitendra Kumar
|
00415
|
SBIN0001644
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826806
|
|
MR JITENDRA KUMAR
|
()
|
|
93
|
LALGANJ
|
UP-33-013-023-006/296
(JOGAPUR BARIGAON)
|
3133013000NRG23151120220547805
|
15/11/2022
|
NIRAJ Kumar
|
3133013WL033792
|
NIRAJ Kumar
|
00415
|
SBIN0001644
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635826807
|
|
MR NIRAJ KUMAR
|
()
|
|
94
|
LALGANJ
|
UP-33-013-047-008/484
(UGABHAD)
|
3133013000NRG23151120220548082
|
15/11/2022
|
Suresh kumar
|
3133013WL033805
|
Suresh kumar
|
00415
|
SBIN0001644
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635826805
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
95
|
LALGANJ
|
UP-33-013-041-008/428
(SAKATPUR)
|
3133013000NRG23151120220545679
|
15/11/2022
|
Dheeraj kumar
|
3133013WL033657
|
Dheeraj kumar
|
00415
|
SBIN0018416
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635826808
|
|
MR DHEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
96
|
LALGANJ
|
UP-33-013-029-001/464
(MAHAKHERA)
|
3133013000NRG23151120220548169
|
15/11/2022
|
Kiran
|
3133013WL033812
|
Kiran
|
00462
|
UCBA0002820
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635826810
|
|
KIRAN
|
()
|
|
97
|
LALGANJ
|
UP-33-013-046-004/296
(UDWAMAU)
|
3133013000NRG23151120220545853
|
15/11/2022
|
Shivam Singh
|
3133013WL033672
|
Shivam Singh
|
00462
|
UCBA0002820
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635826811
|
|
SHIVAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
98
|
LALGANJ
|
UP-33-013-029-001/306
(MAHAKHERA)
|
3133013000NRG23151120220548159
|
15/11/2022
|
Poonam
|
3133013WL033812
|
Poonam
|
00468
|
UBIN0536016
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635826809
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160389
|
160389
|
|
|
|
|
|
|
|