|
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
|
sirathu
|
UP-70-008-001-001/34510
(AFJALPUR BARI)
|
3170008000NRG23180420220000510
|
19/04/2022
|
SURAJBHAN
|
3170008WL000213
|
SURAJBHAN
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202917
|
|
SURAJBHAN
|
()
|
|
2
|
sirathu
|
UP-70-008-001-001/54435-A
(AFJALPUR BARI)
|
3170008000NRG23160420220000289
|
19/04/2022
|
CHHEDDU
|
3170008WL000125
|
CHHEDDU
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202913
|
|
CHHEDDU
|
()
|
|
3
|
sirathu
|
UP-70-008-001-001/54516-A
(AFJALPUR BARI)
|
3170008000NRG23180420220000472
|
19/04/2022
|
GEETA DEVI
|
3170008WL000202
|
GEETA DEVI
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202914
|
|
GEETADEVI
|
()
|
|
4
|
sirathu
|
UP-70-008-020-004/62
(GOSELUMPUR)
|
3170008000NRG23180420220000742
|
19/04/2022
|
SHIV BABU
|
3170008WL000301
|
SHIV BABU
|
00045
|
BARB0AFZALP
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919202905
|
|
SHIVBABU
|
()
|
|
5
|
sirathu
|
UP-70-008-020-006/43
(GOSELUMPUR)
|
3170008000NRG23160420220000310
|
19/04/2022
|
BHANMATI
|
3170008WL000136
|
BHANMATI
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202901
|
|
BHANMATI
|
()
|
|
6
|
sirathu
|
UP-70-008-020-012/45
(GOSELUMPUR)
|
3170008000NRG23180420220000743
|
19/04/2022
|
AMARNATH
|
3170008WL000301
|
AMARNATH
|
00045
|
BARB0AFZALP
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919202903
|
|
AMARNATH
|
()
|
|
7
|
sirathu
|
UP-70-008-024-001/424
(JABAIE PADARI)
|
3170008000NRG23180420220000513
|
19/04/2022
|
ramila devi
|
3170008WL000214
|
ramila devi
|
00045
|
BARB0AFZALP
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919202900
|
|
ramiladevi
|
()
|
|
8
|
sirathu
|
UP-70-008-047-004/90095
(MIRJAPUR JABAIE)
|
3170008000NRG23180420220000538
|
19/04/2022
|
GHURIYA
|
3170008WL000226
|
GHURIYA
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202902
|
|
GHURIYA
|
()
|
|
9
|
sirathu
|
UP-70-008-049-004/169319
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23130420220000210
|
19/04/2022
|
RAVENDRA KUMAR
|
3170008WL000098
|
RAVENDRA KUMAR
|
00045
|
BARB0AFZALP
|
612
|
612
|
Processed
|
06/05/2022
|
|
0919202915
|
|
RAVENDRAKUMAR
|
()
|
|
10
|
sirathu
|
UP-70-008-049-004/77366
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23160420220000351
|
19/04/2022
|
rajesh
|
3170008WL000152
|
rajesh
|
00045
|
BARB0AFZALP
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919202898
|
|
rajesh
|
()
|
|
11
|
sirathu
|
UP-70-008-049-004/77366
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23160420220000352
|
19/04/2022
|
SUDHA DEVI
|
3170008WL000152
|
SUDHA DEVI
|
00045
|
BARB0AFZALP
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919202899
|
|
SUDHADEVI
|
()
|
|
12
|
sirathu
|
UP-70-008-049-004/77430
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23160420220000348
|
19/04/2022
|
KUSHMA DEVI
|
3170008WL000151
|
KUSHMA DEVI
|
00045
|
BARB0AFZALP
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919202897
|
|
KUSHMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32562
|
32562
|
|
|
|
|
|
|
|
|
13
|
sirathu
|
UP-70-008-068-002/218333-A
(SHAKHA)
|
3170008000NRG23180420220000487
|
19/04/2022
|
MEERA DEVI
|
3170008WL000208
|
MEERA DEVI
|
00045
|
BARB0AJUHAB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919202907
|
|
MEERADEVI
|
()
|
|
14
|
sirathu
|
UP-70-008-068-002/42311
(SHAKHA)
|
3170008000NRG23180420220000488
|
19/04/2022
|
PRABHAWATI
|
3170008WL000208
|
PRABHAWATI
|
00045
|
BARB0AJUHAB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919202908
|
|
PRABHAWATI
|
()
|
|
15
|
sirathu
|
UP-70-008-068-002/49027
(SHAKHA)
|
3170008000NRG23180420220000496
|
19/04/2022
|
BRIJ RANI
|
3170008WL000209
|
BRIJ RANI
|
00045
|
BARB0AJUHAB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919202909
|
|
BRIJRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
16
|
sirathu
|
UP-70-008-040-002/156591-A
(MALAK BHAYAL)
|
3170008000NRG23160420220000337
|
19/04/2022
|
VIMLA DEVI
|
3170008WL000149
|
VIMLA DEVI
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202911
|
|
VIMLADEVI
|
()
|
|
17
|
sirathu
|
UP-70-008-040-002/87012
(MALAK BHAYAL)
|
3170008000NRG23180420220000530
|
19/04/2022
|
KALAWATI
|
3170008WL000222
|
KALAWATI
|
00045
|
BARB0BHARWA
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919202906
|
|
KALAWATI
|
()
|
|
18
|
sirathu
|
UP-70-008-079-003/38724-A
(ULACHOOPUR)
|
3170008000NRG23180420220000577
|
19/04/2022
|
BASARI BIBI
|
3170008WL000237
|
BASARI BIBI
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202910
|
|
BASARIBIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
19
|
sirathu
|
UP-70-008-006-001/472
(BAMHRAULI)
|
3170008000NRG23160420220000293
|
19/04/2022
|
Bebi prajapati
|
3170008WL000129
|
Bebi prajapati
|
00045
|
BARB0GULAMI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202988
|
|
Bebiprajapati
|
()
|
|
20
|
sirathu
|
UP-70-008-021-008/39
(GOVINDPUR GORIO)
|
3170008000NRG23160420220000315
|
19/04/2022
|
SUKUN DEVI
|
3170008WL000137
|
SUKUN DEVI
|
00045
|
BARB0GULAMI
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919202951
|
|
SUKUNDEVI
|
()
|
|
21
|
sirathu
|
UP-70-008-028-002/134
(JHANDAPUR)
|
3170008000NRG23180420220000517
|
19/04/2022
|
AKHTARI BIBI
|
3170008WL000216
|
AKHTARI BIBI
|
00045
|
BARB0GULAMI
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919202964
|
|
AKHTARIBIBI
|
()
|
|
22
|
sirathu
|
UP-70-008-054-004/216363
(NIDHIYAWAN)
|
3170008000NRG23160420220000358
|
19/04/2022
|
RADHA DEVI
|
3170008WL000155
|
RADHA DEVI
|
00045
|
BARB0GULAMI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203001
|
|
RADHADEVI
|
()
|
|
23
|
sirathu
|
UP-70-008-066-002/594
(RUPNARAINPUR GORIYO)
|
3170008000NRG23160420220000384
|
19/04/2022
|
RAMRATAN DEVI
|
3170008WL000166
|
RAMRATAN DEVI
|
00045
|
BARB0GULAMI
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202989
|
|
RAMRATANDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
24
|
sirathu
|
UP-70-008-033-002/1517
(KHANWARI)
|
3170008000NRG23160420220000325
|
19/04/2022
|
MANJEET KUMAR
|
3170008WL000144
|
MANJEET KUMAR
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203090
|
|
MANJEETKUMAR
|
()
|
|
25
|
sirathu
|
UP-70-008-050-007/171202
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000505
|
19/04/2022
|
NAVRATAN
|
3170008WL000211
|
NAVRATAN
|
00045
|
BARB0MANJHA
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919203039
|
|
NAVRATAN
|
()
|
|
26
|
sirathu
|
UP-70-008-050-007/46783
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000714
|
19/04/2022
|
MANTI DEVI
|
3170008WL000299
|
MANTI DEVI
|
00045
|
BARB0MANJHA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203018
|
|
MANTIDEVI
|
()
|
|
27
|
sirathu
|
UP-70-008-050-007/46981
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000507
|
19/04/2022
|
vandana devi
|
3170008WL000211
|
vandana devi
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203088
|
|
vandanadevi
|
()
|
|
28
|
sirathu
|
UP-70-008-069-001/60101
(SELAHARA PURAB)
|
3170008000NRG23160420220000381
|
19/04/2022
|
MEENA DEVI
|
3170008WL000164
|
MEENA DEVI
|
00045
|
BARB0MANJHA
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919203009
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
29
|
sirathu
|
UP-70-008-003-001/6867
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23160420220000292
|
19/04/2022
|
SANJU DEVI
|
3170008WL000128
|
SANJU DEVI
|
00045
|
BARB0OSACHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203054
|
|
SANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
30
|
sirathu
|
UP-70-008-039-006/182834
(MADHAWA MAIE)
|
3170008000NRG23160420220000335
|
19/04/2022
|
SHANTI DEVI
|
3170008WL000148
|
SHANTI DEVI
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919203053
|
|
SHANTIDEVI
|
()
|
|
31
|
sirathu
|
UP-70-008-041-007/219137
(MALAK PIZRI)
|
3170008000NRG23180420220000723
|
19/04/2022
|
SAVITRI DEVI
|
3170008WL000300
|
SAVITRI DEVI
|
00045
|
BARB0SHAURA
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919203055
|
|
SAVITRIDEVI
|
()
|
|
32
|
sirathu
|
UP-70-008-043-003/128948
(MALAK SADDI)
|
3170008000NRG23160420220000338
|
19/04/2022
|
REKHA DEVI
|
3170008WL000150
|
REKHA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203041
|
|
REKHADEVI
|
()
|
|
33
|
sirathu
|
UP-70-008-043-003/158823
(MALAK SADDI)
|
3170008000NRG23160420220000339
|
19/04/2022
|
UMESH CHANDRA
|
3170008WL000150
|
UMESH CHANDRA
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203080
|
|
UMESHCHANDRA
|
()
|
|
34
|
sirathu
|
UP-70-008-043-003/210
(MALAK SADDI)
|
3170008000NRG23160420220000341
|
19/04/2022
|
preeti devi
|
3170008WL000150
|
preeti devi
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203079
|
|
preetidevi
|
()
|
|
35
|
sirathu
|
UP-70-008-066-002/174458
(RUPNARAINPUR GORIYO)
|
3170008000NRG23180420220000596
|
19/04/2022
|
SANI KUMAR
|
3170008WL000248
|
SANI KUMAR
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203011
|
|
SANIKUMAR
|
()
|
|
36
|
sirathu
|
UP-70-008-066-002/2215
(RUPNARAINPUR GORIYO)
|
3170008000NRG23160420220000385
|
19/04/2022
|
NANHU
|
3170008WL000167
|
NANHU
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203095
|
|
NANHU
|
()
|
|
37
|
sirathu
|
UP-70-008-069-001/60107
(SELAHARA PURAB)
|
3170008000NRG23180420220000605
|
19/04/2022
|
LALLU
|
3170008WL000252
|
LALLU
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203071
|
|
LALLU
|
()
|
|
38
|
sirathu
|
UP-70-008-070-001/129065
(SELRAHA PASCHIM)
|
3170008000NRG23180420220000608
|
19/04/2022
|
Maya Devi
|
3170008WL000253
|
Maya Devi
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203068
|
|
MayaDevi
|
()
|
|
39
|
sirathu
|
UP-70-008-070-001/172913
(SELRAHA PASCHIM)
|
3170008000NRG23180420220000609
|
19/04/2022
|
Kaushilya Devi
|
3170008WL000253
|
Kaushilya Devi
|
00045
|
BARB0SHAURA
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203070
|
|
KaushilyaDevi
|
()
|
|
40
|
sirathu
|
UP-70-008-073-001/413
(SORAIE KHURD)
|
3170008000NRG23160420220000371
|
19/04/2022
|
GEETA DEVI
|
3170008WL000161
|
GEETA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203091
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
41
|
sirathu
|
UP-70-008-005-003/135670
(BAMBUPUR)
|
3170008000NRG23180420220000551
|
19/04/2022
|
chhottan
|
3170008WL000231
|
chhottan
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203027
|
|
chhottan
|
()
|
|
42
|
sirathu
|
UP-70-008-005-003/135670
(BAMBUPUR)
|
3170008000NRG23180420220000552
|
19/04/2022
|
manju
|
3170008WL000231
|
manju
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203028
|
|
manju
|
()
|
|
43
|
sirathu
|
UP-70-008-068-002/218162
(SHAKHA)
|
3170008000NRG23180420220000493
|
19/04/2022
|
JALSHA DEVI
|
3170008WL000209
|
JALSHA DEVI
|
00045
|
BARB0SIRATH
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919203073
|
|
JALSHADEVI
|
()
|
|
44
|
sirathu
|
UP-70-008-068-002/43130
(SHAKHA)
|
3170008000NRG23180420220000492
|
19/04/2022
|
FOOLBASHI
|
3170008WL000208
|
FOOLBASHI
|
00045
|
BARB0SIRATH
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919203058
|
|
FOOLBASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
45
|
sirathu
|
UP-70-008-050-007/151019
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000504
|
19/04/2022
|
mamta devi
|
3170008WL000211
|
mamta devi
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203092
|
|
mamtadevi
|
()
|
|
46
|
sirathu
|
UP-70-008-070-001/120757-A
(SELRAHA PASCHIM)
|
3170008000NRG23160420220000375
|
19/04/2022
|
PUSHPA DEVI
|
3170008WL000163
|
PUSHPA DEVI
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203081
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
47
|
sirathu
|
UP-70-008-002-001/327-A
(AHIRARA)
|
3170008000NRG23160420220000290
|
19/04/2022
|
PAWAN DEVI
|
3170008WL000126
|
PAWAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202974
|
|
PAWANDEVI
|
()
|
|
48
|
sirathu
|
UP-70-008-009-002/59860
(BASOHANI)
|
3170008000NRG23180420220000554
|
19/04/2022
|
JUVEDA BANO
|
3170008WL000233
|
JUVEDA BANO
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919202961
|
|
JUVEDABANO
|
()
|
|
49
|
sirathu
|
UP-70-008-009-002/59866
(BASOHANI)
|
3170008000NRG23180420220000555
|
19/04/2022
|
DEWKI
|
3170008WL000233
|
DEWKI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919202981
|
|
DEWKI
|
()
|
|
50
|
sirathu
|
UP-70-008-010-001/182715
(BHADAWA)
|
3170008000NRG23180420220000479
|
19/04/2022
|
daya shankar
|
3170008WL000206
|
daya shankar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919202965
|
|
dayashankar
|
()
|
|
51
|
sirathu
|
UP-70-008-010-001/542
(BHADAWA)
|
3170008000NRG23180420220000481
|
19/04/2022
|
fulkali
|
3170008WL000206
|
fulkali
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919202962
|
|
fulkali
|
()
|
|
52
|
sirathu
|
UP-70-008-012-003/108866
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23160420220000297
|
19/04/2022
|
SAMEENA DEVI
|
3170008WL000131
|
SAMEENA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919202960
|
|
SAMEENADEVI
|
()
|
|
53
|
sirathu
|
UP-70-008-013-002/105052
(BIDANPUR KAKODHA)
|
3170008000NRG23160420220000303
|
19/04/2022
|
CHAMELEE
|
3170008WL000133
|
CHAMELEE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202954
|
|
CHAMELEE
|
()
|
|
54
|
sirathu
|
UP-70-008-013-002/10509
(BIDANPUR KAKODHA)
|
3170008000NRG23160420220000304
|
19/04/2022
|
SHANTI DEVI
|
3170008WL000133
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202946
|
|
SHANTIDEVI
|
()
|
|
55
|
sirathu
|
UP-70-008-013-002/52429
(BIDANPUR KAKODHA)
|
3170008000NRG23160420220000305
|
19/04/2022
|
ANJALI
|
3170008WL000133
|
ANJALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202950
|
|
ANJALI
|
()
|
|
56
|
sirathu
|
UP-70-008-013-002/53256-A
(BIDANPUR KAKODHA)
|
3170008000NRG23160420220000306
|
19/04/2022
|
Soni Devi
|
3170008WL000133
|
Soni Devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202959
|
|
SoniDevi
|
()
|
|
57
|
sirathu
|
UP-70-008-021-008/125
(GOVINDPUR GORIO)
|
3170008000NRG23160420220000312
|
19/04/2022
|
JAWAHIR
|
3170008WL000137
|
JAWAHIR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919202997
|
|
JAWAHIR
|
()
|
|
58
|
sirathu
|
UP-70-008-021-008/29
(GOVINDPUR GORIO)
|
3170008000NRG23160420220000313
|
19/04/2022
|
LAL CHANDRA
|
3170008WL000137
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919202998
|
|
LALCHANDRA
|
()
|
|
59
|
sirathu
|
UP-70-008-027-002/32
(JAMALMAU)
|
3170008000NRG23160420220000319
|
19/04/2022
|
RANJEET KUMAR
|
3170008WL000139
|
RANJEET KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202924
|
|
RANJEETKUMAR
|
()
|
|
60
|
sirathu
|
UP-70-008-028-002/109
(JHANDAPUR)
|
3170008000NRG23180420220000515
|
19/04/2022
|
Rampal
|
3170008WL000216
|
Rampal
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919202955
|
|
Rampal
|
()
|
|
61
|
sirathu
|
UP-70-008-028-002/130
(JHANDAPUR)
|
3170008000NRG23180420220000516
|
19/04/2022
|
SANGEETA
|
3170008WL000216
|
SANGEETA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919202963
|
|
SANGEETA
|
()
|
|
62
|
sirathu
|
UP-70-008-028-002/146
(JHANDAPUR)
|
3170008000NRG23160420220000320
|
19/04/2022
|
GYAN CHAND
|
3170008WL000140
|
GYAN CHAND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202953
|
|
GYANCHAND
|
()
|
|
63
|
sirathu
|
UP-70-008-029-001/184
(JUBRA)
|
3170008000NRG23160420220000322
|
19/04/2022
|
naresh
|
3170008WL000141
|
naresh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202945
|
|
naresh
|
()
|
|
64
|
sirathu
|
UP-70-008-029-001/90
(JUBRA)
|
3170008000NRG23180420220000518
|
19/04/2022
|
Khunni lal
|
3170008WL000217
|
Khunni lal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202918
|
|
Khunnilal
|
()
|
|
65
|
sirathu
|
UP-70-008-031-004/179296
(KAINI)
|
3170008000NRG23130420220000208
|
19/04/2022
|
SAVITRI DEVI
|
3170008WL000096
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0919202969
|
|
SAVITRIDEVI
|
()
|
|
66
|
sirathu
|
UP-70-008-031-004/179406-A
(KAINI)
|
3170008000NRG23160420220000324
|
19/04/2022
|
KISHORI LAL
|
3170008WL000143
|
KISHORI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919202931
|
|
KISHORILAL
|
()
|
|
67
|
sirathu
|
UP-70-008-031-004/219599
(KAINI)
|
3170008000NRG23180420220000521
|
19/04/2022
|
NIRMALA DEVI
|
3170008WL000219
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919202967
|
|
NIRMALADEVI
|
()
|
|
68
|
sirathu
|
UP-70-008-034-002/210
(KHORAWAN)
|
3170008000NRG23160420220000326
|
19/04/2022
|
SUNEETA
|
3170008WL000145
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202996
|
|
SUNEETA
|
()
|
|
69
|
sirathu
|
UP-70-008-034-004/557
(KHORAWAN)
|
3170008000NRG23180420220000522
|
19/04/2022
|
ram hit
|
3170008WL000220
|
ram hit
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919202952
|
|
ramhit
|
()
|
|
70
|
sirathu
|
UP-70-008-035-005/1292
(KOKHRAJ)
|
3170008000NRG23160420220000327
|
19/04/2022
|
SUNEETA DEVI
|
3170008WL000146
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202990
|
|
SUNEETADEVI
|
()
|
|
71
|
sirathu
|
UP-70-008-035-005/1296
(KOKHRAJ)
|
3170008000NRG23160420220000328
|
19/04/2022
|
SARITA DEVI
|
3170008WL000146
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202995
|
|
SARITADEVI
|
()
|
|
72
|
sirathu
|
UP-70-008-035-005/1328
(KOKHRAJ)
|
3170008000NRG23160420220000329
|
19/04/2022
|
MEELA DEVI
|
3170008WL000146
|
MEELA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202994
|
|
MEELADEVI
|
()
|
|
73
|
sirathu
|
UP-70-008-035-005/1443
(KOKHRAJ)
|
3170008000NRG23160420220000330
|
19/04/2022
|
PUSHPA DEVI
|
3170008WL000146
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202991
|
|
PUSHPADEVI
|
()
|
|
74
|
sirathu
|
UP-70-008-035-005/144612
(KOKHRAJ)
|
3170008000NRG23180420220000523
|
19/04/2022
|
parwati devi
|
3170008WL000221
|
parwati devi
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919202970
|
|
parwatidevi
|
()
|
|
75
|
sirathu
|
UP-70-008-035-005/1473
(KOKHRAJ)
|
3170008000NRG23160420220000332
|
19/04/2022
|
URMILA DEVI
|
3170008WL000147
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202992
|
|
URMILADEVI
|
()
|
|
76
|
sirathu
|
UP-70-008-035-005/1501
(KOKHRAJ)
|
3170008000NRG23160420220000333
|
19/04/2022
|
MEENA DEVI
|
3170008WL000147
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919202966
|
|
MEENADEVI
|
()
|
|
77
|
sirathu
|
UP-70-008-035-005/15124
(KOKHRAJ)
|
3170008000NRG23180420220000524
|
19/04/2022
|
SONI DEVI
|
3170008WL000221
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202984
|
|
SONIDEVI
|
()
|
|
78
|
sirathu
|
UP-70-008-035-005/153187
(KOKHRAJ)
|
3170008000NRG23180420220000526
|
19/04/2022
|
lela wati
|
3170008WL000221
|
lela wati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202919
|
|
lelawati
|
()
|
|
79
|
sirathu
|
UP-70-008-035-005/153187
(KOKHRAJ)
|
3170008000NRG23180420220000527
|
19/04/2022
|
RAJENDRA KUMAR
|
3170008WL000221
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919202943
|
|
RAJENDRAKUMAR
|
()
|
|
80
|
sirathu
|
UP-70-008-035-005/153232
(KOKHRAJ)
|
3170008000NRG23180420220000528
|
19/04/2022
|
dinesh kumar
|
3170008WL000221
|
dinesh kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919202920
|
|
dineshkumar
|
()
|
|
81
|
sirathu
|
UP-70-008-035-005/153232
(KOKHRAJ)
|
3170008000NRG23180420220000529
|
19/04/2022
|
soni devi
|
3170008WL000221
|
soni devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919202948
|
|
sonidevi
|
()
|
|
82
|
sirathu
|
UP-70-008-035-005/1548
(KOKHRAJ)
|
3170008000NRG23160420220000334
|
19/04/2022
|
USHA DEVI
|
3170008WL000147
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919202980
|
|
USHADEVI
|
()
|
|
83
|
sirathu
|
UP-70-008-035-005/1599
(KOKHRAJ)
|
3170008000NRG23160420220000331
|
19/04/2022
|
SAVITA DEVI
|
3170008WL000146
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202993
|
|
SAVITADEVI
|
()
|
|
84
|
sirathu
|
UP-70-008-040-002/156591-A
(MALAK BHAYAL)
|
3170008000NRG23160420220000336
|
19/04/2022
|
SUNDAR
|
3170008WL000149
|
SUNDAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202944
|
|
SUNDAR
|
()
|
|
85
|
sirathu
|
UP-70-008-041-007/214042
(MALAK PIZRI)
|
3170008000NRG23180420220000722
|
19/04/2022
|
kamla devi
|
3170008WL000300
|
kamla devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919202933
|
|
kamladevi
|
()
|
|
86
|
sirathu
|
UP-70-008-041-007/43516
(MALAK PIZRI)
|
3170008000NRG23180420220000725
|
19/04/2022
|
rukmin
|
3170008WL000300
|
rukmin
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919202921
|
|
rukmin
|
()
|
|
87
|
sirathu
|
UP-70-008-041-007/43532
(MALAK PIZRI)
|
3170008000NRG23180420220000726
|
19/04/2022
|
MOHAN LAL
|
3170008WL000300
|
MOHAN LAL
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919202935
|
|
MOHANLAL
|
()
|
|
88
|
sirathu
|
UP-70-008-041-007/43554
(MALAK PIZRI)
|
3170008000NRG23180420220000729
|
19/04/2022
|
SEETARANI
|
3170008WL000300
|
SEETARANI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919202928
|
|
SEETARANI
|
()
|
|
89
|
sirathu
|
UP-70-008-041-007/43555-A
(MALAK PIZRI)
|
3170008000NRG23180420220000730
|
19/04/2022
|
RAM BALI
|
3170008WL000300
|
RAM BALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919202927
|
|
RAMBALI
|
()
|
|
90
|
sirathu
|
UP-70-008-041-007/43563
(MALAK PIZRI)
|
3170008000NRG23180420220000732
|
19/04/2022
|
SHUGANIYA
|
3170008WL000300
|
SHUGANIYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
06/05/2022
|
|
0919202923
|
|
SHUGANIYA
|
()
|
|
91
|
sirathu
|
UP-70-008-041-007/43580
(MALAK PIZRI)
|
3170008000NRG23180420220000735
|
19/04/2022
|
NIRMLA DEVI
|
3170008WL000300
|
NIRMLA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919202929
|
|
NIRMLADEVI
|
()
|
|
92
|
sirathu
|
UP-70-008-041-007/9118
(MALAK PIZRI)
|
3170008000NRG23180420220000737
|
19/04/2022
|
RAM BABU
|
3170008WL000300
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919202926
|
|
RAMBABU
|
()
|
|
93
|
sirathu
|
UP-70-008-043-003/211
(MALAK SADDI)
|
3170008000NRG23160420220000342
|
19/04/2022
|
prabhawati
|
3170008WL000150
|
prabhawati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202939
|
|
prabhawati
|
()
|
|
94
|
sirathu
|
UP-70-008-044-001/86291
(MANMAU)
|
3170008000NRG23180420220000532
|
19/04/2022
|
PARVEEN
|
3170008WL000224
|
PARVEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919202987
|
|
PARVEEN
|
()
|
|
95
|
sirathu
|
UP-70-008-045-001/2024
(MANPUR GORA)
|
3170008000NRG23180420220000533
|
19/04/2022
|
URMILA DEVI
|
3170008WL000225
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919202983
|
|
URMILADEVI
|
()
|
|
96
|
sirathu
|
UP-70-008-045-001/2036
(MANPUR GORA)
|
3170008000NRG23180420220000534
|
19/04/2022
|
Ashok Kumar
|
3170008WL000225
|
Ashok Kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919202957
|
|
AshokKumar
|
()
|
|
97
|
sirathu
|
UP-70-008-050-007/46791
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000509
|
19/04/2022
|
SURAJ KALI
|
3170008WL000212
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919202932
|
|
SURAJKALI
|
()
|
|
98
|
sirathu
|
UP-70-008-051-001/801
(MONGARI KARA)
|
3170008000NRG23160420220000354
|
19/04/2022
|
PREMA DEVI
|
3170008WL000153
|
PREMA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919202982
|
|
PREMADEVI
|
()
|
|
99
|
sirathu
|
UP-70-008-053-007/153
(NARA)
|
3170008000NRG23180420220000545
|
19/04/2022
|
ashiya
|
3170008WL000229
|
ashiya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919202979
|
|
ashiya
|
()
|
|
100
|
sirathu
|
UP-70-008-053-007/221
(NARA)
|
3170008000NRG23180420220000547
|
19/04/2022
|
RANI DEVI
|
3170008WL000229
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919202947
|
|
RANIDEVI
|
()
|
|
101
|
sirathu
|
UP-70-008-053-007/67
(NARA)
|
3170008000NRG23180420220000548
|
19/04/2022
|
vimla devi
|
3170008WL000229
|
vimla devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919202949
|
|
vimladevi
|
()
|
|
102
|
sirathu
|
UP-70-008-053-007/810
(NARA)
|
3170008000NRG23180420220000549
|
19/04/2022
|
SUSMA DEVI
|
3170008WL000229
|
SUSMA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919202956
|
|
SUSMADEVI
|
()
|
|
103
|
sirathu
|
UP-70-008-058-001/1043
(RAGHOPUR)
|
3170008000NRG23160420220000386
|
19/04/2022
|
sakuntala devi
|
3170008WL000168
|
sakuntala devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202940
|
|
sakuntaladevi
|
()
|
|
104
|
sirathu
|
UP-70-008-058-001/30263
(RAGHOPUR)
|
3170008000NRG23160420220000388
|
19/04/2022
|
BRIJKALI
|
3170008WL000168
|
BRIJKALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202942
|
|
BRIJKALI
|
()
|
|
105
|
sirathu
|
UP-70-008-060-002/192
(RALA)
|
3170008000NRG23180420220000594
|
19/04/2022
|
URMILA
|
3170008WL000247
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919203000
|
|
URMILA
|
()
|
|
106
|
sirathu
|
UP-70-008-060-005/110
(RALA)
|
3170008000NRG23160420220000366
|
19/04/2022
|
rajiya devi
|
3170008WL000158
|
rajiya devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202978
|
|
rajiyadevi
|
()
|
|
107
|
sirathu
|
UP-70-008-060-005/184
(RALA)
|
3170008000NRG23180420220000595
|
19/04/2022
|
DHANWI
|
3170008WL000247
|
DHANWI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919202999
|
|
DHANWI
|
()
|
|
108
|
sirathu
|
UP-70-008-060-005/50
(RALA)
|
3170008000NRG23160420220000367
|
19/04/2022
|
RAHI DEVI
|
3170008WL000158
|
RAHI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202937
|
|
RAHIDEVI
|
()
|
|
109
|
sirathu
|
UP-70-008-060-005/66
(RALA)
|
3170008000NRG23160420220000368
|
19/04/2022
|
lakhiya
|
3170008WL000158
|
lakhiya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202936
|
|
lakhiya
|
()
|
|
110
|
sirathu
|
UP-70-008-062-012/103710
(RAMPUR MADUKI)
|
3170008000NRG23160420220000390
|
19/04/2022
|
SIREMAN
|
3170008WL000170
|
SIREMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919202958
|
|
SIREMAN
|
()
|
|
111
|
sirathu
|
UP-70-008-066-001/219392
(RUPNARAINPUR GORIYO)
|
3170008000NRG23130420220000282
|
19/04/2022
|
CHANDRA BHAWAN
|
3170008WL000124
|
CHANDRA BHAWAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919202971
|
|
CHANDRABHAWAN
|
()
|
|
112
|
sirathu
|
UP-70-008-066-002/86103
(RUPNARAINPUR GORIYO)
|
3170008000NRG23130420220000283
|
19/04/2022
|
ANIL KUMAR
|
3170008WL000124
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/05/2022
|
|
0919202972
|
|
ANILKUMAR
|
()
|
|
113
|
sirathu
|
UP-70-008-067-003/106165
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23130420220000212
|
19/04/2022
|
SUGGAN
|
3170008WL000100
|
SUGGAN
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0919202922
|
|
SUGGAN
|
()
|
|
114
|
sirathu
|
UP-70-008-067-003/42159
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23160420220000382
|
19/04/2022
|
PARWESH KUMAR
|
3170008WL000165
|
PARWESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202930
|
|
PARWESHKUMAR
|
()
|
|
115
|
sirathu
|
UP-70-008-070-001/43713
(SELRAHA PASCHIM)
|
3170008000NRG23160420220000378
|
19/04/2022
|
SAFIKUN NISHA
|
3170008WL000163
|
SAFIKUN NISHA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919202904
|
|
SAFIKUNNISHA
|
()
|
|
116
|
sirathu
|
UP-70-008-070-001/66983
(SELRAHA PASCHIM)
|
3170008000NRG23160420220000379
|
19/04/2022
|
Brijrani
|
3170008WL000163
|
Brijrani
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202916
|
|
Brijrani
|
()
|
|
117
|
sirathu
|
UP-70-008-071-004/1191
(SHAMSABAD)
|
3170008000NRG23160420220000372
|
19/04/2022
|
seeta devi
|
3170008WL000162
|
seeta devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202941
|
|
seetadevi
|
()
|
|
118
|
sirathu
|
UP-70-008-071-004/22-A
(SHAMSABAD)
|
3170008000NRG23160420220000373
|
19/04/2022
|
SAHANI BANO
|
3170008WL000162
|
SAHANI BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202934
|
|
SAHANIBANO
|
()
|
|
119
|
sirathu
|
UP-70-008-071-004/80830
(SHAMSABAD)
|
3170008000NRG23160420220000374
|
19/04/2022
|
RAGHUVEER
|
3170008WL000162
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202912
|
|
RAGHUVEER
|
()
|
|
120
|
sirathu
|
UP-70-008-074-001/65050
(TENGAIE)
|
3170008000NRG23160420220000370
|
19/04/2022
|
ayushmati
|
3170008WL000160
|
ayushmati
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919202975
|
|
ayushmati
|
()
|
|
121
|
sirathu
|
UP-70-008-077-001/12
(UDHIN BUJURG)
|
3170008000NRG23160420220000362
|
19/04/2022
|
GEETA DEVI
|
3170008WL000157
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202985
|
|
GEETADEVI
|
()
|
|
122
|
sirathu
|
UP-70-008-077-001/184395
(UDHIN BUJURG)
|
3170008000NRG23160420220000363
|
19/04/2022
|
gita devi
|
3170008WL000157
|
gita devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202973
|
|
gitadevi
|
()
|
|
123
|
sirathu
|
UP-70-008-077-001/30
(UDHIN BUJURG)
|
3170008000NRG23160420220000364
|
19/04/2022
|
SAMEENA
|
3170008WL000157
|
SAMEENA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202977
|
|
SAMEENA
|
()
|
|
124
|
sirathu
|
UP-70-008-077-001/7
(UDHIN BUJURG)
|
3170008000NRG23160420220000365
|
19/04/2022
|
GANGA DEVI
|
3170008WL000157
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202976
|
|
GANGADEVI
|
()
|
|
125
|
sirathu
|
UP-70-008-078-001/151
(UDHIN KHURD)
|
3170008000NRG23180420220000610
|
19/04/2022
|
ranno devi
|
3170008WL000254
|
ranno devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919202968
|
|
rannodevi
|
()
|
|
126
|
sirathu
|
UP-70-008-079-001/630046
(ULACHOOPUR)
|
3170008000NRG23180420220000576
|
19/04/2022
|
RAJKKUMAREE
|
3170008WL000237
|
RAJKKUMAREE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919202925
|
|
RAJKKUMAREE
|
()
|
|
127
|
sirathu
|
UP-70-008-079-001/63027
(ULACHOOPUR)
|
3170008000NRG23130420220000213
|
19/04/2022
|
PHOOL MATI
|
3170008WL000101
|
PHOOL MATI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0919202938
|
|
PHOOLMATI
|
()
|
|
128
|
sirathu
|
UP-70-008-079-001/6305
(ULACHOOPUR)
|
3170008000NRG23130420220000214
|
19/04/2022
|
SUNITA DEVI
|
3170008WL000101
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0919202986
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207600
|
207600
|
|
|
|
|
|
|
|
|
129
|
sirathu
|
UP-70-008-035-005/15163
(KOKHRAJ)
|
3170008000NRG23180420220000525
|
19/04/2022
|
sukuri
|
3170008WL000221
|
sukuri
|
00078
|
CNRB0003632
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919203078
|
|
sukuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
130
|
sirathu
|
UP-70-008-069-001/60209
(SELAHARA PURAB)
|
3170008000NRG23180420220000606
|
19/04/2022
|
geeta
|
3170008WL000252
|
geeta
|
00089
|
CBIN0285030
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919203031
|
|
geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
131
|
sirathu
|
UP-70-008-053-007/1162
(NARA)
|
3170008000NRG23160420220000355
|
19/04/2022
|
GEETA DEVI
|
3170008WL000154
|
GEETA DEVI
|
00354
|
PUNB0875000
|
3195
|
3195
|
Rejected
|
07/05/2022
|
|
0919203096
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
132
|
sirathu
|
UP-70-008-043-003/183
(MALAK SADDI)
|
3170008000NRG23160420220000340
|
19/04/2022
|
MANJU DEVI
|
3170008WL000150
|
MANJU DEVI
|
00415
|
SBIN0001118
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919203087
|
|
MRS MANJU DEVI
|
()
|
|
133
|
sirathu
|
UP-70-008-069-001/109235
(SELAHARA PURAB)
|
3170008000NRG23180420220000604
|
19/04/2022
|
RUPA DEVI
|
3170008WL000252
|
RUPA DEVI
|
00415
|
SBIN0001118
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203007
|
|
MR DILIP KUMAR PATEL
|
()
|
|
134
|
sirathu
|
UP-70-008-070-001/42667-A
(SELRAHA PASCHIM)
|
3170008000NRG23160420220000377
|
19/04/2022
|
SURENDRA SINGH
|
3170008WL000163
|
SURENDRA SINGH
|
00415
|
SBIN0001118
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203082
|
|
MR SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
135
|
sirathu
|
UP-70-008-001-001/117-A
(AFJALPUR BARI)
|
3170008000NRG23180420220000471
|
19/04/2022
|
PHOOL KUMARI
|
3170008WL000202
|
PHOOL KUMARI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203074
|
|
MR AVANISH KUMAR DUBEY
|
()
|
|
136
|
sirathu
|
UP-70-008-010-001/201
(BHADAWA)
|
3170008000NRG23180420220000480
|
19/04/2022
|
KUSHMA DEVI
|
3170008WL000206
|
KUSHMA DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203051
|
|
MR DHIRENDRA KUMAR
|
()
|
|
137
|
sirathu
|
UP-70-008-013-002/53159
(BIDANPUR KAKODHA)
|
3170008000NRG23160420220000301
|
19/04/2022
|
SUDEVI
|
3170008WL000132
|
SUDEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203014
|
|
MRS SUDEVI X
|
()
|
|
138
|
sirathu
|
UP-70-008-021-008/39
(GOVINDPUR GORIO)
|
3170008000NRG23160420220000314
|
19/04/2022
|
JAI KARAN
|
3170008WL000137
|
JAI KARAN
|
00415
|
SBIN0001866
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919203097
|
|
MR JAI KARAN SINGH
|
()
|
|
139
|
sirathu
|
UP-70-008-037-001/61493
(KUNDRAWI)
|
3170008000NRG23130420220000209
|
19/04/2022
|
CHHEDI LLA
|
3170008WL000097
|
CHHEDI LLA
|
00415
|
SBIN0001866
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919203075
|
|
MS KRISHNA DEVI
|
()
|
|
140
|
sirathu
|
UP-70-008-054-004/138450-A
(NIDHIYAWAN)
|
3170008000NRG23160420220000357
|
19/04/2022
|
MIRRCHA
|
3170008WL000155
|
MIRRCHA
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203100
|
|
MRS POONAM DEVI
|
()
|
|
141
|
sirathu
|
UP-70-008-054-004/63985
(NIDHIYAWAN)
|
3170008000NRG23160420220000359
|
19/04/2022
|
SUGGA RAM
|
3170008WL000155
|
SUGGA RAM
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203099
|
|
MR SHYAMU TIWARI
|
()
|
|
142
|
sirathu
|
UP-70-008-059-002/204585
(RAGHUNATHPUR)
|
3170008000NRG23180420220000550
|
19/04/2022
|
CHHOTE LAL
|
3170008WL000230
|
CHHOTE LAL
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919203069
|
|
MRS KAMLA DEVI
|
()
|
|
143
|
sirathu
|
UP-70-008-061-002/99608
(RAMPUR DHAMAWA)
|
3170008000NRG23160420220000389
|
19/04/2022
|
RADHA
|
3170008WL000169
|
RADHA
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203066
|
|
MRS RADHA DEVI
|
()
|
|
144
|
sirathu
|
UP-70-008-068-002/43127-A
(SHAKHA)
|
3170008000NRG23180420220000491
|
19/04/2022
|
HARISCHANDRA
|
3170008WL000208
|
HARISCHANDRA
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919203059
|
|
MR HARISH CHANDRA
|
()
|
|
145
|
sirathu
|
UP-70-008-068-002/49030
(SHAKHA)
|
3170008000NRG23180420220000497
|
19/04/2022
|
SAKHIYA DEVI
|
3170008WL000209
|
SAKHIYA DEVI
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919203065
|
|
MRS SUKHAIYA DEVI X
|
()
|
|
146
|
sirathu
|
UP-70-008-068-002/52097
(SHAKHA)
|
3170008000NRG23180420220000499
|
19/04/2022
|
CHANDRA KALI
|
3170008WL000210
|
CHANDRA KALI
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919203060
|
|
MRS CHANDRA KALI
|
()
|
|
147
|
sirathu
|
UP-70-008-077-001/36750
(UDHIN BUJURG)
|
3170008000NRG23160420220000361
|
19/04/2022
|
Shive rani
|
3170008WL000156
|
Shive rani
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203098
|
|
MR SHANKAR LAL X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36786
|
36786
|
|
|
|
|
|
|
|
|
148
|
sirathu
|
UP-70-008-070-001/120846
(SELRAHA PASCHIM)
|
3170008000NRG23160420220000376
|
19/04/2022
|
Ram singh
|
3170008WL000163
|
Ram singh
|
00415
|
SBIN0009556
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203083
|
|
MR RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
149
|
sirathu
|
UP-70-008-050-007/148164
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000709
|
19/04/2022
|
SHIV BARAN
|
3170008WL000299
|
SHIV BARAN
|
00415
|
SBIN0009557
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203025
|
|
MR SHIV BARAN
|
()
|
|
150
|
sirathu
|
UP-70-008-050-007/148177
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000710
|
19/04/2022
|
seetaram
|
3170008WL000299
|
seetaram
|
00415
|
SBIN0009557
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203019
|
|
MR SEETA RAM
|
()
|
|
151
|
sirathu
|
UP-70-008-050-007/46782
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000713
|
19/04/2022
|
BITTAN DEVI
|
3170008WL000299
|
BITTAN DEVI
|
00415
|
SBIN0009557
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203020
|
|
MR BITTAN DEVI WO SANTOSH KUMAR
|
()
|
|
152
|
sirathu
|
UP-70-008-050-007/46785
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000715
|
19/04/2022
|
RAVTI DEVI
|
3170008WL000299
|
RAVTI DEVI
|
00415
|
SBIN0009557
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203003
|
|
MRS RAWTI DAVI
|
()
|
|
153
|
sirathu
|
UP-70-008-050-007/46793
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000514
|
19/04/2022
|
SUMITRA DEVI
|
3170008WL000215
|
SUMITRA DEVI
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203101
|
|
MRS SUMITRA DEVI
|
()
|
|
154
|
sirathu
|
UP-70-008-050-007/46796
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000718
|
19/04/2022
|
suresh
|
3170008WL000299
|
suresh
|
00415
|
SBIN0009557
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203002
|
|
MR SURESH
|
()
|
|
155
|
sirathu
|
UP-70-008-050-007/46801
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000719
|
19/04/2022
|
LILA
|
3170008WL000299
|
LILA
|
00415
|
SBIN0009557
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203021
|
|
MRS LEE LA
|
()
|
|
156
|
sirathu
|
UP-70-008-050-007/46828
(MOHIUDDINPUR BELA)
|
3170008000NRG23130420220000211
|
19/04/2022
|
kaluiya
|
3170008WL000099
|
kaluiya
|
00415
|
SBIN0009557
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0919203044
|
|
MS KALUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15051
|
15051
|
|
|
|
|
|
|
|
|
157
|
sirathu
|
UP-70-008-020-004/2
(GOSELUMPUR)
|
3170008000NRG23180420220000738
|
19/04/2022
|
SHRI BADE LAL
|
3170008WL000301
|
SHRI BADE LAL
|
00415
|
SBIN0009597
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203004
|
|
MR BADELAL
|
()
|
|
158
|
sirathu
|
UP-70-008-030-001/104855
(KAIMA)
|
3170008000NRG23180420220000519
|
19/04/2022
|
uma devi
|
3170008WL000218
|
uma devi
|
00415
|
SBIN0009597
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919203048
|
|
MRS UMA DEVI
|
()
|
|
159
|
sirathu
|
UP-70-008-030-001/525
(KAIMA)
|
3170008000NRG23160420220000323
|
19/04/2022
|
shiv mohan
|
3170008WL000142
|
shiv mohan
|
00415
|
SBIN0009597
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203102
|
|
MRS MURTI DEVI
|
()
|
|
160
|
sirathu
|
UP-70-008-048-007/161219
(MOHABBATPUR ANETHA)
|
3170008000NRG23180420220000540
|
19/04/2022
|
Dayarani
|
3170008WL000227
|
Dayarani
|
00415
|
SBIN0009597
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203033
|
|
MRS DAYA RANI
|
()
|
|
161
|
sirathu
|
UP-70-008-048-007/161225
(MOHABBATPUR ANETHA)
|
3170008000NRG23180420220000541
|
19/04/2022
|
SHANTI DEVI
|
3170008WL000227
|
SHANTI DEVI
|
00415
|
SBIN0009597
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203013
|
|
MRS SHANTI DEVI
|
()
|
|
162
|
sirathu
|
UP-70-008-048-007/618
(MOHABBATPUR ANETHA)
|
3170008000NRG23180420220000543
|
19/04/2022
|
SADRUN NISHA
|
3170008WL000227
|
SADRUN NISHA
|
00415
|
SBIN0009597
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919203050
|
|
MRS SADRUN NISHA
|
()
|
|
163
|
sirathu
|
UP-70-008-049-004/169245
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23160420220000344
|
19/04/2022
|
birendra kumar
|
3170008WL000151
|
birendra kumar
|
00415
|
SBIN0009597
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919203032
|
|
MR BIRENDRA KUMAR
|
()
|
|
164
|
sirathu
|
UP-70-008-049-004/169245
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23160420220000345
|
19/04/2022
|
SAROJ DEVI
|
3170008WL000151
|
SAROJ DEVI
|
00415
|
SBIN0009597
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919203085
|
|
MR BIRENDRA KUMAR
|
()
|
|
165
|
sirathu
|
UP-70-008-049-004/169317
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23160420220000346
|
19/04/2022
|
BHONDI
|
3170008WL000151
|
BHONDI
|
00415
|
SBIN0009597
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919203086
|
|
MR SHIV MANGAL
|
()
|
|
166
|
sirathu
|
UP-70-008-049-004/77430
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23160420220000347
|
19/04/2022
|
munna lal
|
3170008WL000151
|
munna lal
|
00415
|
SBIN0009597
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919203042
|
|
MR MUNNA LAL
|
()
|
|
167
|
sirathu
|
UP-70-008-049-004/77459
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23160420220000349
|
19/04/2022
|
belpati
|
3170008WL000151
|
belpati
|
00415
|
SBIN0009597
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919203024
|
|
MRS BELPATTI DEVI
|
()
|
|
168
|
sirathu
|
UP-70-008-049-004/77459
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23160420220000350
|
19/04/2022
|
RAMESH CHANDRA
|
3170008WL000151
|
RAMESH CHANDRA
|
00415
|
SBIN0009597
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919203084
|
|
MRS BELPATTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
169
|
sirathu
|
UP-70-008-003-001/103902
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23180420220000473
|
19/04/2022
|
shyamkali
|
3170008WL000203
|
shyamkali
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919203046
|
|
MRS SHYAM KALI
|
()
|
|
170
|
sirathu
|
UP-70-008-003-001/6811
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23180420220000475
|
19/04/2022
|
MINA DEVI
|
3170008WL000203
|
MINA DEVI
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0919203045
|
|
MRS MEENA DEVI
|
()
|
|
171
|
sirathu
|
UP-70-008-003-001/6864
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23180420220000476
|
19/04/2022
|
MAHENDRA KUMAR
|
3170008WL000203
|
MAHENDRA KUMAR
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919203077
|
|
MR MAHENDRA KUMAR
|
()
|
|
172
|
sirathu
|
UP-70-008-063-004/181344
(RAMPUR SUHELA)
|
3170008000NRG23160420220000391
|
19/04/2022
|
Shrimati Devi
|
3170008WL000171
|
Shrimati Devi
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203093
|
|
MRS SHRIMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
173
|
sirathu
|
UP-70-008-007-001/90483
(BARATAFARIK)
|
3170008000NRG23180420220000478
|
19/04/2022
|
SUDAMA DEVI
|
3170008WL000205
|
SUDAMA DEVI
|
00415
|
SBIN0015698
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919203030
|
|
MRS SUDAMA DEVI
|
()
|
|
174
|
sirathu
|
UP-70-008-018-002/3558
(FATEHPUR BELA)
|
3170008000NRG23160420220000307
|
19/04/2022
|
seeta ram
|
3170008WL000134
|
seeta ram
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203094
|
|
MR SITA RAM
|
()
|
|
175
|
sirathu
|
UP-70-008-019-002/90202
(GAMBHIRA PURAB)
|
3170008000NRG23160420220000308
|
19/04/2022
|
suman devi
|
3170008WL000135
|
suman devi
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203012
|
|
MRS SUMAN DEVI
|
()
|
|
176
|
sirathu
|
UP-70-008-050-007/127579
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000508
|
19/04/2022
|
CHANDRA KALI
|
3170008WL000212
|
CHANDRA KALI
|
00415
|
SBIN0015698
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919203047
|
|
MR HEERA LAL
|
()
|
|
177
|
sirathu
|
UP-70-008-050-007/148121
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000707
|
19/04/2022
|
SUNDARI DEVI
|
3170008WL000299
|
SUNDARI DEVI
|
00415
|
SBIN0015698
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203023
|
|
MRS SUNDARI DEVI
|
()
|
|
178
|
sirathu
|
UP-70-008-050-007/148163
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000708
|
19/04/2022
|
GHANSHYAM
|
3170008WL000299
|
GHANSHYAM
|
00415
|
SBIN0015698
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203043
|
|
MR GHANSHYAM
|
()
|
|
179
|
sirathu
|
UP-70-008-050-007/171202
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000711
|
19/04/2022
|
GEETA DEVI
|
3170008WL000299
|
GEETA DEVI
|
00415
|
SBIN0015698
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203026
|
|
MRS GEETA DEVI
|
()
|
|
180
|
sirathu
|
UP-70-008-050-007/46774
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000712
|
19/04/2022
|
SUSHILA DEVI
|
3170008WL000299
|
SUSHILA DEVI
|
00415
|
SBIN0015698
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203076
|
|
MR SUKHLAL
|
()
|
|
181
|
sirathu
|
UP-70-008-050-007/46795
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000717
|
19/04/2022
|
ASHA DEVI
|
3170008WL000299
|
ASHA DEVI
|
00415
|
SBIN0015698
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203022
|
|
MRS ASHA DEVI
|
()
|
|
182
|
sirathu
|
UP-70-008-050-007/46972
(MOHIUDDINPUR BELA)
|
3170008000NRG23180420220000506
|
19/04/2022
|
rani devi
|
3170008WL000211
|
rani devi
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203089
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
183
|
sirathu
|
UP-70-008-010-001/13
(BHADAWA)
|
3170008000NRG23130420220000207
|
19/04/2022
|
SUNITA
|
3170008WL000095
|
SUNITA
|
00415
|
SBIN0015699
|
612
|
612
|
Processed
|
06/05/2022
|
|
0919203052
|
|
MRS SUNEETA DEVI
|
()
|
|
184
|
sirathu
|
UP-70-008-012-001/178186
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23160420220000295
|
19/04/2022
|
KUNTI DEVI
|
3170008WL000131
|
KUNTI DEVI
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919203103
|
|
MRS KUNTI DEVI
|
()
|
|
185
|
sirathu
|
UP-70-008-012-003/108866
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23160420220000296
|
19/04/2022
|
Amar singh
|
3170008WL000131
|
Amar singh
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919203040
|
|
MR RAM KARAN
|
()
|
|
186
|
sirathu
|
UP-70-008-012-003/178046
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23180420220000482
|
19/04/2022
|
SONAM
|
3170008WL000207
|
SONAM
|
00415
|
SBIN0015699
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203037
|
|
MRS KUMARI SONAM
|
()
|
|
187
|
sirathu
|
UP-70-008-012-003/178051
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23180420220000483
|
19/04/2022
|
SUNITA DEVI
|
3170008WL000207
|
SUNITA DEVI
|
00415
|
SBIN0015699
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203008
|
|
MISS SUNITA DEVI
|
()
|
|
188
|
sirathu
|
UP-70-008-012-003/178094
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23180420220000484
|
19/04/2022
|
KANCHAN
|
3170008WL000207
|
KANCHAN
|
00415
|
SBIN0015699
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203034
|
|
MRS KANCHAN PANDEY
|
()
|
|
189
|
sirathu
|
UP-70-008-012-003/178098
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23180420220000485
|
19/04/2022
|
POOJA DEVI
|
3170008WL000207
|
POOJA DEVI
|
00415
|
SBIN0015699
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203036
|
|
MISS POOJA DEVI
|
()
|
|
190
|
sirathu
|
UP-70-008-012-003/178099
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23160420220000298
|
19/04/2022
|
REENA DEVI
|
3170008WL000131
|
REENA DEVI
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919203035
|
|
MR SANT LAL
|
()
|
|
191
|
sirathu
|
UP-70-008-012-003/178130
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23180420220000486
|
19/04/2022
|
REENA DEVI
|
3170008WL000207
|
REENA DEVI
|
00415
|
SBIN0015699
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203056
|
|
MRS REETA DEVI
|
()
|
|
192
|
sirathu
|
UP-70-008-012-003/178186
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23180420220000745
|
19/04/2022
|
KUNTI DEVI
|
3170008WL000302
|
KUNTI DEVI
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919203104
|
|
MR DHARMENDRAKUMAR KUMAR
|
()
|
|
193
|
sirathu
|
UP-70-008-013-002/52371
(BIDANPUR KAKODHA)
|
3170008000NRG23160420220000300
|
19/04/2022
|
MEWALAL
|
3170008WL000132
|
MEWALAL
|
00415
|
SBIN0015699
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203016
|
|
MR MEWA LAL
|
()
|
|
194
|
sirathu
|
UP-70-008-013-002/53159
(BIDANPUR KAKODHA)
|
3170008000NRG23160420220000302
|
19/04/2022
|
DESHRAJ
|
3170008WL000132
|
DESHRAJ
|
00415
|
SBIN0015699
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203015
|
|
MR DESH RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29154
|
29154
|
|
|
|
|
|
|
|
|
195
|
sirathu
|
UP-70-008-001-001/34412
(AFJALPUR BARI)
|
3170008000NRG23160420220000288
|
19/04/2022
|
GUDDI DEVI
|
3170008WL000125
|
GUDDI DEVI
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203029
|
|
MRS GUDDI DEVI
|
()
|
|
196
|
sirathu
|
UP-70-008-020-004/288
(GOSELUMPUR)
|
3170008000NRG23180420220000740
|
19/04/2022
|
SATYA NARAYAN
|
3170008WL000301
|
SATYA NARAYAN
|
00415
|
SBIN0015837
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203006
|
|
MR SATYA NARAYAN
|
()
|
|
197
|
sirathu
|
UP-70-008-020-004/343
(GOSELUMPUR)
|
3170008000NRG23180420220000741
|
19/04/2022
|
OMNATH SINGH
|
3170008WL000301
|
OMNATH SINGH
|
00415
|
SBIN0015837
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0919203005
|
|
MR OM NATH
|
()
|
|
198
|
sirathu
|
UP-70-008-020-009/142
(GOSELUMPUR)
|
3170008000NRG23160420220000311
|
19/04/2022
|
RAMRATI
|
3170008WL000136
|
RAMRATI
|
00415
|
SBIN0015837
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0919203072
|
|
MR RAM SAJIVAN
|
()
|
|
199
|
sirathu
|
UP-70-008-025-001/68468
(JAGANNATHPUR)
|
3170008000NRG23160420220000369
|
19/04/2022
|
BABU LAL
|
3170008WL000159
|
BABU LAL
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203049
|
|
MRS SHANTI DEVI
|
()
|
|
200
|
sirathu
|
UP-70-008-025-002/60589
(JAGANNATHPUR)
|
3170008000NRG23160420220000318
|
19/04/2022
|
reshama begam
|
3170008WL000138
|
reshama begam
|
00415
|
SBIN0015837
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919203038
|
|
MRS RESHMA BEGAM
|
()
|
|
201
|
sirathu
|
UP-70-008-047-004/90095
(MIRJAPUR JABAIE)
|
3170008000NRG23180420220000537
|
19/04/2022
|
BACCHU
|
3170008WL000226
|
BACCHU
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0919203017
|
|
MR BACHCHU LAL
|
()
|
|
202
|
sirathu
|
UP-70-008-068-002/3001
(SHAKHA)
|
3170008000NRG23180420220000494
|
19/04/2022
|
LAKSHMI DEVI
|
3170008WL000209
|
LAKSHMI DEVI
|
00415
|
SBIN0015837
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919203063
|
|
MRS LAXMI DEVI
|
()
|
|
203
|
sirathu
|
UP-70-008-068-002/42293-A
(SHAKHA)
|
3170008000NRG23180420220000495
|
19/04/2022
|
SUGGI DEVI
|
3170008WL000209
|
SUGGI DEVI
|
00415
|
SBIN0015837
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919203061
|
|
MRS SUGGI
|
()
|
|
204
|
sirathu
|
UP-70-008-068-002/43100-A
(SHAKHA)
|
3170008000NRG23180420220000489
|
19/04/2022
|
BUDHRAJ
|
3170008WL000208
|
BUDHRAJ
|
00415
|
SBIN0015837
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919203064
|
|
MR BUDHH RAJ
|
()
|
|
205
|
sirathu
|
UP-70-008-068-002/43117
(SHAKHA)
|
3170008000NRG23180420220000490
|
19/04/2022
|
GAYTRI DEVI
|
3170008WL000208
|
GAYTRI DEVI
|
00415
|
SBIN0015837
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919203062
|
|
MRS GAYATRI DEVI
|
()
|
|
206
|
sirathu
|
UP-70-008-068-002/49041
(SHAKHA)
|
3170008000NRG23180420220000498
|
19/04/2022
|
NEELAN DEVI
|
3170008WL000210
|
NEELAN DEVI
|
00415
|
SBIN0015837
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919203067
|
|
MR RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
207
|
sirathu
|
UP-70-008-009-002/59882
(BASOHANI)
|
3170008000NRG23180420220000556
|
19/04/2022
|
SINTU
|
3170008WL000233
|
SINTU
|
00468
|
UBIN0559326
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919203057
|
|
SINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
208
|
sirathu
|
UP-70-008-067-003/42153
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23180420220000603
|
19/04/2022
|
Samar jahana
|
3170008WL000251
|
Samar jahana
|
00468
|
UBIN0572721
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0919203010
|
|
Samarjahana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537426
|
537426
|
|
|
|
|
|
|
|