|
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
|
manjhanpur
|
UP-70-005-051-001/478
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102324
|
12/08/2022
|
Vishnu
|
3170005WL008092
|
Vishnu
|
00045
|
BARB0ALLALL
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552659
|
|
Vishnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
manjhanpur
|
UP-70-005-053-002/201
(UKHEIA KHAS)
|
3170005000NRG23120820220102306
|
12/08/2022
|
SHIV KUMAR
|
3170005WL008088
|
SHIV KUMAR
|
00045
|
BARB0ASHADH
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4118552660
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
manjhanpur
|
UP-70-005-036-001/196
(NEWARI)
|
3170005000NRG23120820220102762
|
12/08/2022
|
Sona BiBi
|
3170005WL008156
|
Sona BiBi
|
00045
|
BARB0BHARWA
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552661
|
|
Sona BiBi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
manjhanpur
|
UP-70-005-001-002/31
(AGIVONA)
|
3170005000NRG23120820220102725
|
12/08/2022
|
Pappu
|
3170005WL008130
|
Pappu
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552608
|
|
Pappu
|
()
|
|
5
|
manjhanpur
|
UP-70-005-004-001/112
(AMINPUR SABRO)
|
3170005000NRG23120820220102727
|
12/08/2022
|
Sanjay kumar
|
3170005WL008132
|
Sanjay kumar
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552599
|
|
Sanjay kumar
|
()
|
|
6
|
manjhanpur
|
UP-70-005-004-001/301
(AMINPUR SABRO)
|
3170005000NRG23120820220102738
|
12/08/2022
|
salik Ram
|
3170005WL008138
|
salik Ram
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552596
|
|
salik Ram
|
()
|
|
7
|
manjhanpur
|
UP-70-005-004-001/305
(AMINPUR SABRO)
|
3170005000NRG23120820220102749
|
12/08/2022
|
Ram Sajiwan
|
3170005WL008144
|
Ram Sajiwan
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552603
|
|
Ram Sajiwan
|
()
|
|
8
|
manjhanpur
|
UP-70-005-004-002/164
(AMINPUR SABRO)
|
3170005000NRG23120820220102748
|
12/08/2022
|
Sona Devi
|
3170005WL008143
|
Sona Devi
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552602
|
|
Sona Devi
|
()
|
|
9
|
manjhanpur
|
UP-70-005-004-002/18
(AMINPUR SABRO)
|
3170005000NRG23120820220102740
|
12/08/2022
|
Gudiya
|
3170005WL008140
|
Gudiya
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552600
|
|
Gudiya
|
()
|
|
10
|
manjhanpur
|
UP-70-005-010-001/240
(BARALHA)
|
3170005000NRG23120820220102760
|
12/08/2022
|
Pawan Kumar
|
3170005WL008154
|
Pawan Kumar
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552606
|
|
Pawan Kumar
|
()
|
|
11
|
manjhanpur
|
UP-70-005-010-001/274
(BARALHA)
|
3170005000NRG23120820220102761
|
12/08/2022
|
KALAWATI
|
3170005WL008155
|
KALAWATI
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Rejected
|
24/08/2022
|
|
4118552592
|
No Such Account
|
|
|
|
12
|
manjhanpur
|
UP-70-005-010-003/134
(BARALHA)
|
3170005000NRG23120820220102769
|
12/08/2022
|
SUSMINA
|
3170005WL008161
|
SUSMINA
|
00045
|
BARB0KARARI
|
2343
|
2343
|
Rejected
|
24/08/2022
|
|
4118552593
|
Account closed
|
|
|
|
13
|
manjhanpur
|
UP-70-005-010-004/215
(BARALHA)
|
3170005000NRG23120820220102767
|
12/08/2022
|
SHANTI DEVI
|
3170005WL008159
|
SHANTI DEVI
|
00045
|
BARB0KARARI
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4118552605
|
|
SHANTI DEVI
|
()
|
|
14
|
manjhanpur
|
UP-70-005-048-002/373
(TAYABPUR MANGAURA)
|
3170005000NRG23120820220102365
|
12/08/2022
|
CHANDANI
|
3170005WL008100
|
CHANDANI
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552604
|
|
CHANDANI
|
()
|
|
15
|
manjhanpur
|
UP-70-005-051-001/463
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102326
|
12/08/2022
|
shama parveen
|
3170005WL008093
|
shama parveen
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552607
|
|
shama parveen
|
()
|
|
16
|
manjhanpur
|
UP-70-005-051-001/471
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102323
|
12/08/2022
|
Vinod kumar
|
3170005WL008092
|
Vinod kumar
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552595
|
|
Vinod kumar
|
()
|
|
17
|
manjhanpur
|
UP-70-005-051-001/491
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102319
|
12/08/2022
|
SUMAN DEVI
|
3170005WL008091
|
SUMAN DEVI
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552601
|
|
SUMAN DEVI
|
()
|
|
18
|
manjhanpur
|
UP-70-005-051-001/494
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102320
|
12/08/2022
|
RAM PRAKASH
|
3170005WL008091
|
RAM PRAKASH
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Rejected
|
24/08/2022
|
|
4118552610
|
No Such Account
|
|
|
|
19
|
manjhanpur
|
UP-70-005-052-002/13
(TIYARA JAMALPUR)
|
3170005000NRG23120820220102309
|
12/08/2022
|
Meena
|
3170005WL008089
|
Meena
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552594
|
|
Meena
|
()
|
|
20
|
manjhanpur
|
UP-70-005-052-002/141
(TIYARA JAMALPUR)
|
3170005000NRG23120820220102314
|
12/08/2022
|
Raj Kumari
|
3170005WL008090
|
Raj Kumari
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552597
|
|
Raj Kumari
|
()
|
|
21
|
manjhanpur
|
UP-70-005-052-002/23
(TIYARA JAMALPUR)
|
3170005000NRG23120820220102315
|
12/08/2022
|
Manita
|
3170005WL008090
|
Manita
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Rejected
|
24/08/2022
|
|
4118552609
|
No Such Account
|
|
|
|
22
|
manjhanpur
|
UP-70-005-052-002/58
(TIYARA JAMALPUR)
|
3170005000NRG23120820220102311
|
12/08/2022
|
Sarita Devi
|
3170005WL008089
|
Sarita Devi
|
00045
|
BARB0KARARI
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552598
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
23
|
manjhanpur
|
UP-70-005-002-001/141
(AMBWAN PASCHIM)
|
3170005000NRG23110820220101594
|
12/08/2022
|
Munauwari
|
3170005WL008033
|
Munauwari
|
00045
|
BARB0MANJHA
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118552613
|
|
Munauwari
|
()
|
|
24
|
manjhanpur
|
UP-70-005-002-001/208
(AMBWAN PASCHIM)
|
3170005000NRG23110820220101596
|
12/08/2022
|
MATIULLA
|
3170005WL008033
|
MATIULLA
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118552612
|
|
MATIULLA
|
()
|
|
25
|
manjhanpur
|
UP-70-005-002-001/337
(AMBWAN PASCHIM)
|
3170005000NRG23110820220101597
|
12/08/2022
|
Shri mati
|
3170005WL008033
|
Shri mati
|
00045
|
BARB0MANJHA
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118552615
|
|
Shri mati
|
()
|
|
26
|
manjhanpur
|
UP-70-005-002-001/411
(AMBWAN PASCHIM)
|
3170005000NRG23110820220101598
|
12/08/2022
|
Roshani
|
3170005WL008033
|
Roshani
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118552614
|
|
Roshani
|
()
|
|
27
|
manjhanpur
|
UP-70-005-002-001/419
(AMBWAN PASCHIM)
|
3170005000NRG23110820220101599
|
12/08/2022
|
Ramji
|
3170005WL008033
|
Ramji
|
00045
|
BARB0MANJHA
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118552620
|
|
Ramji
|
()
|
|
28
|
manjhanpur
|
UP-70-005-002-001/420
(AMBWAN PASCHIM)
|
3170005000NRG23110820220101600
|
12/08/2022
|
Sanju Devi
|
3170005WL008033
|
Sanju Devi
|
00045
|
BARB0MANJHA
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118552616
|
|
Sanju Devi
|
()
|
|
29
|
manjhanpur
|
UP-70-005-002-001/443
(AMBWAN PASCHIM)
|
3170005000NRG23110820220101602
|
12/08/2022
|
Ajaj Ulla
|
3170005WL008033
|
Ajaj Ulla
|
00045
|
BARB0MANJHA
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118552617
|
|
Ajaj Ulla
|
()
|
|
30
|
manjhanpur
|
UP-70-005-002-001/444
(AMBWAN PASCHIM)
|
3170005000NRG23110820220101603
|
12/08/2022
|
Badrun
|
3170005WL008033
|
Badrun
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118552618
|
|
Badrun
|
()
|
|
31
|
manjhanpur
|
UP-70-005-002-001/446
(AMBWAN PASCHIM)
|
3170005000NRG23110820220101604
|
12/08/2022
|
Saibtun
|
3170005WL008033
|
Saibtun
|
00045
|
BARB0MANJHA
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118552621
|
|
Saibtun
|
()
|
|
32
|
manjhanpur
|
UP-70-005-002-001/460-A
(AMBWAN PASCHIM)
|
3170005000NRG23110820220101606
|
12/08/2022
|
Dinesh Kumar
|
3170005WL008033
|
Dinesh Kumar
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118552619
|
|
Dinesh Kumar
|
()
|
|
33
|
manjhanpur
|
UP-70-005-002-002/48
(AMBWAN PASCHIM)
|
3170005000NRG23110820220101609
|
12/08/2022
|
Rama
|
3170005WL008033
|
Rama
|
00045
|
BARB0MANJHA
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118552611
|
|
Rama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
34
|
manjhanpur
|
UP-70-005-029-002/400
(JAJAULI)
|
3170005000NRG23120820220102661
|
12/08/2022
|
Ramu Kumar
|
3170005WL008117
|
Ramu Kumar
|
00045
|
BARB0OSACHA
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552624
|
|
Ramu Kumar
|
()
|
|
35
|
manjhanpur
|
UP-70-005-029-002/401
(JAJAULI)
|
3170005000NRG23120820220102662
|
12/08/2022
|
Ram Kishan
|
3170005WL008117
|
Ram Kishan
|
00045
|
BARB0OSACHA
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552625
|
|
Ram Kishan
|
()
|
|
36
|
manjhanpur
|
UP-70-005-029-002/403
(JAJAULI)
|
3170005000NRG23120820220102664
|
12/08/2022
|
Tausif Ahmad
|
3170005WL008117
|
Tausif Ahmad
|
00045
|
BARB0OSACHA
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552622
|
|
Tausif Ahmad
|
()
|
|
37
|
manjhanpur
|
UP-70-005-029-002/404
(JAJAULI)
|
3170005000NRG23120820220102665
|
12/08/2022
|
Dilshad
|
3170005WL008117
|
Dilshad
|
00045
|
BARB0OSACHA
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552623
|
|
Dilshad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
38
|
manjhanpur
|
UP-70-005-029-001/416
(JAJAULI)
|
3170005000NRG23120820220102540
|
12/08/2022
|
Laxmi Devi
|
3170005WL008117
|
Laxmi Devi
|
00045
|
BARB0PASSAR
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552628
|
|
Laxmi Devi
|
()
|
|
39
|
manjhanpur
|
UP-70-005-029-001/422
(JAJAULI)
|
3170005000NRG23120820220102546
|
12/08/2022
|
Arjun Kumar
|
3170005WL008117
|
Arjun Kumar
|
00045
|
BARB0PASSAR
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552627
|
|
Arjun Kumar
|
()
|
|
40
|
manjhanpur
|
UP-70-005-052-001/107
(TIYARA JAMALPUR)
|
3170005000NRG23120820220102312
|
12/08/2022
|
Om Prakash
|
3170005WL008090
|
Om Prakash
|
00045
|
BARB0PASSAR
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552626
|
|
Om Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
41
|
manjhanpur
|
UP-70-005-007-002/497
(BAHADURPUR)
|
3170005000NRG23120820220102757
|
12/08/2022
|
SHRIMATI DEVI
|
3170005WL008151
|
SHRIMATI DEVI
|
00048
|
BKID0007815
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552629
|
|
SHRIMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
manjhanpur
|
UP-70-005-002-001/447
(AMBWAN PASCHIM)
|
3170005000NRG23110820220101605
|
12/08/2022
|
Roshani Devi
|
3170005WL008033
|
Roshani Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118552690
|
|
Roshani Devi
|
()
|
|
43
|
manjhanpur
|
UP-70-005-004-001/279
(AMINPUR SABRO)
|
3170005000NRG23120820220102750
|
12/08/2022
|
Ram Autar
|
3170005WL008145
|
Ram Autar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552665
|
|
Ram Autar
|
()
|
|
44
|
manjhanpur
|
UP-70-005-004-001/52
(AMINPUR SABRO)
|
3170005000NRG23120820220102739
|
12/08/2022
|
Shiv lal
|
3170005WL008139
|
Shiv lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552671
|
|
Shiv lal
|
()
|
|
45
|
manjhanpur
|
UP-70-005-011-001/543
(BARESHA)
|
3170005000NRG23120820220102773
|
12/08/2022
|
Sudamiya
|
3170005WL008165
|
Sudamiya
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
24/08/2022
|
|
4118552662
|
No Such Account
|
|
|
|
46
|
manjhanpur
|
UP-70-005-011-001/545
(BARESHA)
|
3170005000NRG23120820220102770
|
12/08/2022
|
lallu
|
3170005WL008162
|
lallu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552699
|
|
lallu
|
()
|
|
47
|
manjhanpur
|
UP-70-005-011-001/566
(BARESHA)
|
3170005000NRG23120820220102772
|
12/08/2022
|
Langada
|
3170005WL008164
|
Langada
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552705
|
|
Langada
|
()
|
|
48
|
manjhanpur
|
UP-70-005-012-001/452
(BHAILA MAKDUMPUR)
|
3170005000NRG23120820220102373
|
12/08/2022
|
Sakina bano
|
3170005WL008102
|
Sakina bano
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4118552589
|
|
Sakina bano
|
()
|
|
49
|
manjhanpur
|
UP-70-005-013-002/617
(BHARSAWA)
|
3170005000NRG23120820220102780
|
12/08/2022
|
Mani chandra
|
3170005WL008171
|
Mani chandra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
24/08/2022
|
|
4118552663
|
No Such Account
|
|
|
|
50
|
manjhanpur
|
UP-70-005-013-002/623
(BHARSAWA)
|
3170005000NRG23120820220102779
|
12/08/2022
|
Kamta prasad
|
3170005WL008170
|
Kamta prasad
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
24/08/2022
|
|
4118552588
|
No Such Account
|
|
|
|
51
|
manjhanpur
|
UP-70-005-025-001/203
(GULAMPUR)
|
3170005000NRG23110820220101396
|
12/08/2022
|
Meera devi
|
3170005WL008025
|
Meera devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118552580
|
|
Meera devi
|
()
|
|
52
|
manjhanpur
|
UP-70-005-025-001/215
(GULAMPUR)
|
3170005000NRG23110820220101400
|
12/08/2022
|
Rajpatiya
|
3170005WL008025
|
Rajpatiya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118552668
|
|
Rajpatiya
|
()
|
|
53
|
manjhanpur
|
UP-70-005-025-001/215
(GULAMPUR)
|
3170005000NRG23110820220101399
|
12/08/2022
|
Rambali
|
3170005WL008025
|
Rambali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118552664
|
|
Rambali
|
()
|
|
54
|
manjhanpur
|
UP-70-005-025-001/258
(GULAMPUR)
|
3170005000NRG23110820220101401
|
12/08/2022
|
SAYAD HUSAIN
|
3170005WL008025
|
SAYAD HUSAIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118552682
|
|
SAYAD HUSAIN
|
()
|
|
55
|
manjhanpur
|
UP-70-005-025-001/263
(GULAMPUR)
|
3170005000NRG23110820220101402
|
12/08/2022
|
ALI MOHHAMAD
|
3170005WL008025
|
ALI MOHHAMAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118552686
|
|
ALI MOHHAMAD
|
()
|
|
56
|
manjhanpur
|
UP-70-005-025-001/266
(GULAMPUR)
|
3170005000NRG23110820220101403
|
12/08/2022
|
MO. VILAL
|
3170005WL008025
|
MO. VILAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118552684
|
|
MO. VILAL
|
()
|
|
57
|
manjhanpur
|
UP-70-005-025-001/267
(GULAMPUR)
|
3170005000NRG23110820220101405
|
12/08/2022
|
FIJA BANO
|
3170005WL008025
|
FIJA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118552687
|
|
FIJA BANO
|
()
|
|
58
|
manjhanpur
|
UP-70-005-025-001/267
(GULAMPUR)
|
3170005000NRG23110820220101404
|
12/08/2022
|
RAMJAN ALI
|
3170005WL008025
|
RAMJAN ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552685
|
|
RAMJAN ALI
|
()
|
|
59
|
manjhanpur
|
UP-70-005-025-001/270
(GULAMPUR)
|
3170005000NRG23110820220101406
|
12/08/2022
|
GAUSIYA BANO
|
3170005WL008025
|
GAUSIYA BANO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552688
|
|
GAUSIYA BANO
|
()
|
|
60
|
manjhanpur
|
UP-70-005-025-001/36
(GULAMPUR)
|
3170005000NRG23110820220101408
|
12/08/2022
|
Shivraniya
|
3170005WL008025
|
Shivraniya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118552669
|
|
Shivraniya
|
()
|
|
61
|
manjhanpur
|
UP-70-005-025-001/67
(GULAMPUR)
|
3170005000NRG23110820220101409
|
12/08/2022
|
Suggi
|
3170005WL008025
|
Suggi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118552679
|
|
Suggi
|
()
|
|
62
|
manjhanpur
|
UP-70-005-029-001/108
(JAJAULI)
|
3170005000NRG23120820220102443
|
12/08/2022
|
Jaggi Devi
|
3170005WL008117
|
Jaggi Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4118552693
|
|
Jaggi Devi
|
()
|
|
63
|
manjhanpur
|
UP-70-005-029-001/131
(JAJAULI)
|
3170005000NRG23120820220102457
|
12/08/2022
|
Lalti Devi
|
3170005WL008117
|
Lalti Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4118552586
|
|
Lalti Devi
|
()
|
|
64
|
manjhanpur
|
UP-70-005-029-001/28
(JAJAULI)
|
3170005000NRG23120820220102496
|
12/08/2022
|
Neeta Devi
|
3170005WL008117
|
Neeta Devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4118552695
|
|
Neeta Devi
|
()
|
|
65
|
manjhanpur
|
UP-70-005-029-001/285
(JAJAULI)
|
3170005000NRG23120820220102497
|
12/08/2022
|
Matlub ali
|
3170005WL008117
|
Matlub ali
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118552704
|
|
Matlub ali
|
()
|
|
66
|
manjhanpur
|
UP-70-005-029-001/293-A
(JAJAULI)
|
3170005000NRG23120820220102499
|
12/08/2022
|
Shri Chandra
|
3170005WL008117
|
Shri Chandra
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118552707
|
|
Shri Chandra
|
()
|
|
67
|
manjhanpur
|
UP-70-005-029-001/392
(JAJAULI)
|
3170005000NRG23120820220102517
|
12/08/2022
|
Lavkush
|
3170005WL008117
|
Lavkush
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552697
|
|
Lavkush
|
()
|
|
68
|
manjhanpur
|
UP-70-005-029-001/409
(JAJAULI)
|
3170005000NRG23120820220102531
|
12/08/2022
|
Rakesh Kumar
|
3170005WL008117
|
Rakesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552706
|
|
Rakesh Kumar
|
()
|
|
69
|
manjhanpur
|
UP-70-005-029-001/411
(JAJAULI)
|
3170005000NRG23120820220102533
|
12/08/2022
|
Ankit
|
3170005WL008117
|
Ankit
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552692
|
|
Ankit
|
()
|
|
70
|
manjhanpur
|
UP-70-005-029-001/412
(JAJAULI)
|
3170005000NRG23120820220102534
|
12/08/2022
|
Bela Devi
|
3170005WL008117
|
Bela Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552694
|
|
Bela Devi
|
()
|
|
71
|
manjhanpur
|
UP-70-005-029-001/412
(JAJAULI)
|
3170005000NRG23120820220102535
|
12/08/2022
|
Rakesh
|
3170005WL008117
|
Rakesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552578
|
|
Rakesh
|
()
|
|
72
|
manjhanpur
|
UP-70-005-029-001/413
(JAJAULI)
|
3170005000NRG23120820220102536
|
12/08/2022
|
Umesh Kumar
|
3170005WL008117
|
Umesh Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552587
|
|
Umesh Kumar
|
()
|
|
73
|
manjhanpur
|
UP-70-005-029-001/414
(JAJAULI)
|
3170005000NRG23120820220102538
|
12/08/2022
|
Guddi Devi
|
3170005WL008117
|
Guddi Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552696
|
|
Guddi Devi
|
()
|
|
74
|
manjhanpur
|
UP-70-005-029-001/414
(JAJAULI)
|
3170005000NRG23120820220102537
|
12/08/2022
|
Shankar Dayal
|
3170005WL008117
|
Shankar Dayal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552698
|
|
Shankar Dayal
|
()
|
|
75
|
manjhanpur
|
UP-70-005-029-001/415
(JAJAULI)
|
3170005000NRG23120820220102539
|
12/08/2022
|
Amar Singh
|
3170005WL008117
|
Amar Singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552703
|
|
Amar Singh
|
()
|
|
76
|
manjhanpur
|
UP-70-005-029-001/417
(JAJAULI)
|
3170005000NRG23120820220102541
|
12/08/2022
|
Ajit Kumar
|
3170005WL008117
|
Ajit Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552701
|
|
Ajit Kumar
|
()
|
|
77
|
manjhanpur
|
UP-70-005-029-001/419
(JAJAULI)
|
3170005000NRG23120820220102542
|
12/08/2022
|
Keshn Lal
|
3170005WL008117
|
Keshn Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552708
|
|
Keshn Lal
|
()
|
|
78
|
manjhanpur
|
UP-70-005-029-001/420
(JAJAULI)
|
3170005000NRG23120820220102543
|
12/08/2022
|
Suneel Kumar
|
3170005WL008117
|
Suneel Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552700
|
|
Suneel Kumar
|
()
|
|
79
|
manjhanpur
|
UP-70-005-029-001/421
(JAJAULI)
|
3170005000NRG23120820220102544
|
12/08/2022
|
Siyambar
|
3170005WL008117
|
Siyambar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552585
|
|
Siyambar
|
()
|
|
80
|
manjhanpur
|
UP-70-005-029-001/422
(JAJAULI)
|
3170005000NRG23120820220102547
|
12/08/2022
|
Sanjay Kumar
|
3170005WL008117
|
Sanjay Kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552579
|
|
Sanjay Kumar
|
()
|
|
81
|
manjhanpur
|
UP-70-005-029-001/435
(JAJAULI)
|
3170005000NRG23120820220102552
|
12/08/2022
|
Subhash Chandra
|
3170005WL008117
|
Subhash Chandra
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118552702
|
|
Subhash Chandra
|
()
|
|
82
|
manjhanpur
|
UP-70-005-029-002/274
(JAJAULI)
|
3170005000NRG23120820220102625
|
12/08/2022
|
Kamlesh
|
3170005WL008117
|
Kamlesh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118552691
|
|
Kamlesh
|
()
|
|
83
|
manjhanpur
|
UP-70-005-029-002/406
(JAJAULI)
|
3170005000NRG23120820220102667
|
12/08/2022
|
Gore Lal
|
3170005WL008117
|
Gore Lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552591
|
|
Gore Lal
|
()
|
|
84
|
manjhanpur
|
UP-70-005-029-002/70
(JAJAULI)
|
3170005000NRG23120820220102681
|
12/08/2022
|
Kushma
|
3170005WL008117
|
Kushma
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4118552590
|
|
Kushma
|
()
|
|
85
|
manjhanpur
|
UP-70-005-048-002/102
(TAYABPUR MANGAURA)
|
3170005000NRG23120820220102362
|
12/08/2022
|
Tirath
|
3170005WL008100
|
Tirath
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552678
|
|
Tirath
|
()
|
|
86
|
manjhanpur
|
UP-70-005-048-002/167
(TAYABPUR MANGAURA)
|
3170005000NRG23120820220102363
|
12/08/2022
|
BUHIYA
|
3170005WL008100
|
BUHIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552666
|
|
BUHIYA
|
()
|
|
87
|
manjhanpur
|
UP-70-005-050-001/1062
(TEWA)
|
3170005000NRG23120820220102340
|
12/08/2022
|
Gautam singh
|
3170005WL008096
|
Gautam singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552584
|
|
Gautam singh
|
()
|
|
88
|
manjhanpur
|
UP-70-005-051-001/131
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102330
|
12/08/2022
|
Ramlautan
|
3170005WL008094
|
Ramlautan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552581
|
|
Ramlautan
|
()
|
|
89
|
manjhanpur
|
UP-70-005-051-001/290
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102332
|
12/08/2022
|
Raju
|
3170005WL008094
|
Raju
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552683
|
|
Raju
|
()
|
|
90
|
manjhanpur
|
UP-70-005-051-001/314
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102322
|
12/08/2022
|
Vinod kumar
|
3170005WL008092
|
Vinod kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552582
|
|
Vinod kumar
|
()
|
|
91
|
manjhanpur
|
UP-70-005-051-001/392
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102333
|
12/08/2022
|
Ramdeen
|
3170005WL008094
|
Ramdeen
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552680
|
|
Ramdeen
|
()
|
|
92
|
manjhanpur
|
UP-70-005-051-001/395
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102316
|
12/08/2022
|
Nirasha devi
|
3170005WL008091
|
Nirasha devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552670
|
|
Nirasha devi
|
()
|
|
93
|
manjhanpur
|
UP-70-005-051-001/418
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102317
|
12/08/2022
|
Ratibhan
|
3170005WL008091
|
Ratibhan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552689
|
|
Ratibhan
|
()
|
|
94
|
manjhanpur
|
UP-70-005-051-001/482
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102325
|
12/08/2022
|
Nayab Fatma
|
3170005WL008092
|
Nayab Fatma
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552681
|
|
Nayab Fatma
|
()
|
|
95
|
manjhanpur
|
UP-70-005-051-001/488
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102318
|
12/08/2022
|
Asma begam
|
3170005WL008091
|
Asma begam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552667
|
|
Asma begam
|
()
|
|
96
|
manjhanpur
|
UP-70-005-051-001/499
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102327
|
12/08/2022
|
NOORJAHA
|
3170005WL008093
|
NOORJAHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552583
|
|
NOORJAHA
|
()
|
|
97
|
manjhanpur
|
UP-70-005-051-001/79
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102329
|
12/08/2022
|
satan
|
3170005WL008093
|
satan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552672
|
|
satan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149739
|
149739
|
|
|
|
|
|
|
|
|
98
|
manjhanpur
|
UP-70-005-007-002/458
(BAHADURPUR)
|
3170005000NRG23120820220102753
|
12/08/2022
|
SANTOSHI DEVI
|
3170005WL008148
|
SANTOSHI DEVI
|
00078
|
CNRB0018653
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552634
|
|
SANTOSHI DEVI
|
()
|
|
99
|
manjhanpur
|
UP-70-005-007-002/475
(BAHADURPUR)
|
3170005000NRG23120820220102754
|
12/08/2022
|
RAVENDRA
|
3170005WL008149
|
RAVENDRA
|
00078
|
CNRB0018653
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552633
|
|
RAVENDRA
|
()
|
|
100
|
manjhanpur
|
UP-70-005-007-002/542
(BAHADURPUR)
|
3170005000NRG23120820220102752
|
12/08/2022
|
SHEELA DEVI
|
3170005WL008147
|
SHEELA DEVI
|
00078
|
CNRB0018653
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552635
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
101
|
manjhanpur
|
UP-70-005-004-001/294
(AMINPUR SABRO)
|
3170005000NRG23120820220102737
|
12/08/2022
|
Ratuli
|
3170005WL008137
|
Ratuli
|
00089
|
CBIN0282833
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552630
|
|
Ratuli
|
()
|
|
102
|
manjhanpur
|
UP-70-005-004-001/309
(AMINPUR SABRO)
|
3170005000NRG23120820220102751
|
12/08/2022
|
Samim bano
|
3170005WL008146
|
Samim bano
|
00089
|
CBIN0282833
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4118552631
|
|
Samim bano
|
()
|
|
103
|
manjhanpur
|
UP-70-005-004-002/228
(AMINPUR SABRO)
|
3170005000NRG23120820220102734
|
12/08/2022
|
Amravati
|
3170005WL008134
|
Amravati
|
00089
|
CBIN0282833
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552632
|
|
Amravati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
104
|
manjhanpur
|
UP-70-005-029-001/408
(JAJAULI)
|
3170005000NRG23120820220102530
|
12/08/2022
|
Ramesh Kumar
|
3170005WL008117
|
Ramesh Kumar
|
00176
|
IDIB000M619
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552636
|
|
Ramesh Kumar
|
()
|
|
105
|
manjhanpur
|
UP-70-005-029-001/432
(JAJAULI)
|
3170005000NRG23120820220102550
|
12/08/2022
|
Dheeraj Kumar
|
3170005WL008117
|
Dheeraj Kumar
|
00176
|
IDIB000M619
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552637
|
|
Dheeraj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
106
|
manjhanpur
|
UP-70-005-002-001/19
(AMBWAN PASCHIM)
|
3170005000NRG23110820220101595
|
12/08/2022
|
Chheddan miyan
|
3170005WL008033
|
Chheddan miyan
|
00354
|
PUNB0486900
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118552638
|
|
Chheddan miyan
|
()
|
|
107
|
manjhanpur
|
UP-70-005-002-002/48
(AMBWAN PASCHIM)
|
3170005000NRG23110820220101608
|
12/08/2022
|
RAM KALI
|
3170005WL008033
|
RAM KALI
|
00354
|
PUNB0486900
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118552639
|
|
RAM KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
108
|
manjhanpur
|
UP-70-005-029-001/423
(JAJAULI)
|
3170005000NRG23120820220102548
|
12/08/2022
|
Dinesh Kumar
|
3170005WL008117
|
Dinesh Kumar
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118552640
|
|
MISS PRITI DEVI
|
()
|
|
109
|
manjhanpur
|
UP-70-005-052-001/86
(TIYARA JAMALPUR)
|
3170005000NRG23120820220102313
|
12/08/2022
|
Ramsakhi
|
3170005WL008090
|
Ramsakhi
|
00415
|
SBIN0001118
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4118552641
|
|
MRS SAKHIYA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
110
|
manjhanpur
|
UP-70-005-029-001/411
(JAJAULI)
|
3170005000NRG23120820220102532
|
12/08/2022
|
Bodhan
|
3170005WL008117
|
Bodhan
|
00415
|
SBIN0009246
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552642
|
|
MR BODHAN
|
()
|
|
111
|
manjhanpur
|
UP-70-005-029-001/424
(JAJAULI)
|
3170005000NRG23120820220102549
|
12/08/2022
|
Jeevan Lal
|
3170005WL008117
|
Jeevan Lal
|
00415
|
SBIN0009246
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552643
|
|
MR JEEVAN LAL
|
()
|
|
112
|
manjhanpur
|
UP-70-005-029-001/434
(JAJAULI)
|
3170005000NRG23120820220102551
|
12/08/2022
|
Moni Kumari
|
3170005WL008117
|
Moni Kumari
|
00415
|
SBIN0009246
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118552644
|
|
MRS MONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
113
|
manjhanpur
|
UP-70-005-029-001/422
(JAJAULI)
|
3170005000NRG23120820220102545
|
12/08/2022
|
Sunita Devi
|
3170005WL008117
|
Sunita Devi
|
00415
|
SBIN0012495
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552645
|
|
MISS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
114
|
manjhanpur
|
UP-70-005-001-002/19
(AGIVONA)
|
3170005000NRG23120820220102724
|
12/08/2022
|
JABID ALI
|
3170005WL008129
|
JABID ALI
|
00415
|
SBIN0014936
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552650
|
|
MISS SABA PARVEEN
|
()
|
|
115
|
manjhanpur
|
UP-70-005-004-001/273
(AMINPUR SABRO)
|
3170005000NRG23120820220102735
|
12/08/2022
|
Seema Devi
|
3170005WL008135
|
Seema Devi
|
00415
|
SBIN0014936
|
2556
|
2556
|
Rejected
|
24/08/2022
|
|
4118552647
|
No Such Account
|
|
|
|
116
|
manjhanpur
|
UP-70-005-007-002/442
(BAHADURPUR)
|
3170005000NRG23120820220102755
|
12/08/2022
|
REETA DEVI
|
3170005WL008150
|
REETA DEVI
|
00415
|
SBIN0014936
|
2556
|
2556
|
Rejected
|
24/08/2022
|
|
4118552646
|
No Such Account
|
|
|
|
117
|
manjhanpur
|
UP-70-005-010-001/24
(BARALHA)
|
3170005000NRG23120820220102759
|
12/08/2022
|
Kalawati
|
3170005WL008153
|
Kalawati
|
00415
|
SBIN0014936
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552653
|
|
MR PAHALAVAN
|
()
|
|
118
|
manjhanpur
|
UP-70-005-010-003/132
(BARALHA)
|
3170005000NRG23120820220102766
|
12/08/2022
|
RAM DULARI
|
3170005WL008158
|
RAM DULARI
|
00415
|
SBIN0014936
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552651
|
|
MS RAM DULARI
|
()
|
|
119
|
manjhanpur
|
UP-70-005-010-004/195
(BARALHA)
|
3170005000NRG23120820220102768
|
12/08/2022
|
UMA
|
3170005WL008160
|
UMA
|
00415
|
SBIN0014936
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4118552657
|
|
MRS UU MA
|
()
|
|
120
|
manjhanpur
|
UP-70-005-025-001/200
(GULAMPUR)
|
3170005000NRG23110820220101394
|
12/08/2022
|
RAJAN BABU
|
3170005WL008025
|
RAJAN BABU
|
00415
|
SBIN0014936
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118552649
|
|
MR RAJAN BABU
|
()
|
|
121
|
manjhanpur
|
UP-70-005-025-001/203
(GULAMPUR)
|
3170005000NRG23110820220101395
|
12/08/2022
|
SOHAN LAL
|
3170005WL008025
|
SOHAN LAL
|
00415
|
SBIN0014936
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118552648
|
|
MR SOHAN LAL
|
()
|
|
122
|
manjhanpur
|
UP-70-005-044-001/279-A
(RAHIMPUR MAULANI)
|
3170005000NRG23120820220102377
|
12/08/2022
|
CHAND TARA
|
3170005WL008104
|
CHAND TARA
|
00415
|
SBIN0014936
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552656
|
|
MRS CHANDTARA WO SAHIDAHMAD
|
()
|
|
123
|
manjhanpur
|
UP-70-005-051-001/502
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102328
|
12/08/2022
|
RADHA DEVI
|
3170005WL008093
|
RADHA DEVI
|
00415
|
SBIN0014936
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552654
|
|
MRS RADHADEVI WO DHUNAI
|
()
|
|
124
|
manjhanpur
|
UP-70-005-052-002/37
(TIYARA JAMALPUR)
|
3170005000NRG23120820220102310
|
12/08/2022
|
Manju
|
3170005WL008089
|
Manju
|
00415
|
SBIN0014936
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552652
|
|
MS MANJUDEVI WO SANJAY
|
()
|
|
125
|
manjhanpur
|
UP-70-005-053-003/247
(UKHEIA KHAS)
|
3170005000NRG23120820220102307
|
12/08/2022
|
Ram sawanri
|
3170005WL008088
|
Ram sawanri
|
00415
|
SBIN0014936
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4118552655
|
|
MRS RAMSANVARI WO OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
126
|
manjhanpur
|
UP-70-005-029-002/402
(JAJAULI)
|
3170005000NRG23120820220102663
|
12/08/2022
|
Yasmeen Begam
|
3170005WL008117
|
Yasmeen Begam
|
00415
|
SBIN0016463
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552658
|
|
MS YASMIN BEGAM
|
()
|
|
127
|
manjhanpur
|
UP-70-005-029-002/405
(JAJAULI)
|
3170005000NRG23120820220102666
|
12/08/2022
|
Taufiq Ahmad
|
3170005WL008117
|
Taufiq Ahmad
|
00415
|
SBIN0016463
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118552673
|
|
MR TAUFEEK AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
128
|
manjhanpur
|
UP-70-005-002-001/421
(AMBWAN PASCHIM)
|
3170005000NRG23110820220101601
|
12/08/2022
|
Rehana Bano
|
3170005WL008033
|
Rehana Bano
|
00468
|
UBIN0559326
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118552674
|
|
Rehana Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
129
|
manjhanpur
|
UP-70-005-051-001/509
(THAMBA ALAWALPUR)
|
3170005000NRG23120820220102321
|
12/08/2022
|
Prem kumar
|
3170005WL008091
|
Prem kumar
|
00468
|
UBIN0566365
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552675
|
|
Prem kumar
|
()
|
|
130
|
manjhanpur
|
UP-70-005-052-002/109
(TIYARA JAMALPUR)
|
3170005000NRG23120820220102308
|
12/08/2022
|
Raju
|
3170005WL008089
|
Raju
|
00468
|
UBIN0566365
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552676
|
|
Raju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
131
|
manjhanpur
|
UP-70-005-010-004/240
(BARALHA)
|
3170005000NRG23120820220102765
|
12/08/2022
|
SUBHAN
|
3170005WL008157
|
SUBHAN
|
00468
|
UBIN0568929
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118552677
|
|
SUBHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354858
|
354858
|
|
|
|
|
|
|
|