|
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-70-008-075-001/74455
(THON)
|
3170008000NRG23051220220158591
|
06/12/2022
|
KARAN SINGH
|
3170008WL012588
|
KARAN SINGH
|
00045
|
BARB0AJUHAB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914084330
|
|
KARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-060-005/129
(RALA)
|
3170008000NRG23141120220146930
|
06/12/2022
|
ROSHAN LAL
|
3170008WL011535
|
ROSHAN LAL
|
00045
|
BARB0MURATG
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084404
|
|
ROSHAN LAL
|
()
|
|
3
|
sirathu
|
UP-70-008-060-005/61562
(RALA)
|
3170008000NRG23141120220146942
|
06/12/2022
|
MO. JAKIR
|
3170008WL011535
|
MO. JAKIR
|
00045
|
BARB0MURATG
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084381
|
|
MO. JAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-005-003/501
(BAMBUPUR)
|
3170008000NRG23051220220158457
|
06/12/2022
|
AMAN KUMAR
|
3170008WL012578
|
AMAN KUMAR
|
00045
|
BARB0SHAURA
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914084345
|
|
AMAN KUMAR
|
()
|
|
5
|
sirathu
|
UP-70-008-039-004/7118
(MADHAWA MAIE)
|
3170008000NRG23051220220158522
|
06/12/2022
|
RUKSANA BANO
|
3170008WL012585
|
RUKSANA BANO
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084349
|
|
RUKSANA BANO
|
()
|
|
6
|
sirathu
|
UP-70-008-039-004/7120
(MADHAWA MAIE)
|
3170008000NRG23051220220158524
|
06/12/2022
|
SANJAY
|
3170008WL012585
|
SANJAY
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084350
|
|
SANJAY
|
()
|
|
7
|
sirathu
|
UP-70-008-039-004/7121
(MADHAWA MAIE)
|
3170008000NRG23051220220158525
|
06/12/2022
|
PUNAM DEVI
|
3170008WL012585
|
PUNAM DEVI
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084351
|
|
PUNAM DEVI
|
()
|
|
8
|
sirathu
|
UP-70-008-039-004/7122
(MADHAWA MAIE)
|
3170008000NRG23051220220158526
|
06/12/2022
|
RAM SAKHI
|
3170008WL012585
|
RAM SAKHI
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084343
|
|
RAM SAKHI
|
()
|
|
9
|
sirathu
|
UP-70-008-039-004/7123
(MADHAWA MAIE)
|
3170008000NRG23051220220158527
|
06/12/2022
|
FARHAN
|
3170008WL012585
|
FARHAN
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084348
|
|
FARHAN
|
()
|
|
10
|
sirathu
|
UP-70-008-039-006/36806
(MADHAWA MAIE)
|
3170008000NRG23051220220158505
|
06/12/2022
|
ASMAT ALI
|
3170008WL012583
|
ASMAT ALI
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084354
|
|
ASMAT ALI
|
()
|
|
11
|
sirathu
|
UP-70-008-039-006/5003
(MADHAWA MAIE)
|
3170008000NRG23051220220158506
|
06/12/2022
|
VIRENDRA SINGH
|
3170008WL012583
|
VIRENDRA SINGH
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084347
|
|
VIRENDRA SINGH
|
()
|
|
12
|
sirathu
|
UP-70-008-039-006/5009
(MADHAWA MAIE)
|
3170008000NRG23051220220158507
|
06/12/2022
|
SONI BEGAM
|
3170008WL012583
|
SONI BEGAM
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084379
|
|
SONI BEGAM
|
()
|
|
13
|
sirathu
|
UP-70-008-039-006/5010
(MADHAWA MAIE)
|
3170008000NRG23051220220158508
|
06/12/2022
|
IKLAKH
|
3170008WL012583
|
IKLAKH
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084377
|
|
IKLAKH
|
()
|
|
14
|
sirathu
|
UP-70-008-039-006/5011
(MADHAWA MAIE)
|
3170008000NRG23051220220158509
|
06/12/2022
|
SHAH MO.
|
3170008WL012583
|
SHAH MO.
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084340
|
|
SHAH MO.
|
()
|
|
15
|
sirathu
|
UP-70-008-039-006/60589
(MADHAWA MAIE)
|
3170008000NRG23051220220158511
|
06/12/2022
|
PAVAN KUMAR
|
3170008WL012583
|
PAVAN KUMAR
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084374
|
|
PAVAN KUMAR
|
()
|
|
16
|
sirathu
|
UP-70-008-039-006/60590
(MADHAWA MAIE)
|
3170008000NRG23051220220158512
|
06/12/2022
|
PRAMOD SINGH
|
3170008WL012583
|
PRAMOD SINGH
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084376
|
|
PRAMOD SINGH
|
()
|
|
17
|
sirathu
|
UP-70-008-039-006/60593
(MADHAWA MAIE)
|
3170008000NRG23051220220158513
|
06/12/2022
|
PRAHALAD SINGH
|
3170008WL012583
|
PRAHALAD SINGH
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084375
|
|
PRAHALAD SINGH
|
()
|
|
18
|
sirathu
|
UP-70-008-039-006/60601
(MADHAWA MAIE)
|
3170008000NRG23051220220158514
|
06/12/2022
|
SITARA BANO
|
3170008WL012583
|
SITARA BANO
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084373
|
|
SITARA BANO
|
()
|
|
19
|
sirathu
|
UP-70-008-039-006/80391
(MADHAWA MAIE)
|
3170008000NRG23051220220158516
|
06/12/2022
|
TAKDIRUN
|
3170008WL012583
|
TAKDIRUN
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084341
|
|
TAKDIRUN
|
()
|
|
20
|
sirathu
|
UP-70-008-039-006/80394
(MADHAWA MAIE)
|
3170008000NRG23051220220158517
|
06/12/2022
|
GEETA DEVI
|
3170008WL012583
|
GEETA DEVI
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084342
|
|
GEETA DEVI
|
()
|
|
21
|
sirathu
|
UP-70-008-043-003/1256
(MALAK SADDI)
|
3170008000NRG23051220220158266
|
06/12/2022
|
reena devi
|
3170008WL012554
|
reena devi
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084346
|
|
reena devi
|
()
|
|
22
|
sirathu
|
UP-70-008-043-003/63954
(MALAK SADDI)
|
3170008000NRG23051220220158268
|
06/12/2022
|
ARCHANA DEVI
|
3170008WL012554
|
ARCHANA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084353
|
|
ARCHANA DEVI
|
()
|
|
23
|
sirathu
|
UP-70-008-043-003/63955
(MALAK SADDI)
|
3170008000NRG23051220220158269
|
06/12/2022
|
BANDNA DEVI
|
3170008WL012554
|
BANDNA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084352
|
|
BANDNA DEVI
|
()
|
|
24
|
sirathu
|
UP-70-008-043-003/86182
(MALAK SADDI)
|
3170008000NRG23051220220158270
|
06/12/2022
|
hori llal
|
3170008WL012554
|
hori llal
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084380
|
|
hori llal
|
()
|
|
25
|
sirathu
|
UP-70-008-043-003/86191
(MALAK SADDI)
|
3170008000NRG23051220220158271
|
06/12/2022
|
MEENA DEVI
|
3170008WL012554
|
MEENA DEVI
|
00045
|
BARB0SHAURA
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914084344
|
|
MEENA DEVI
|
()
|
|
26
|
sirathu
|
UP-70-008-043-003/93966
(MALAK SADDI)
|
3170008000NRG23051220220158273
|
06/12/2022
|
VIMLA DEVI
|
3170008WL012554
|
VIMLA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084378
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65391
|
65391
|
|
|
|
|
|
|
|
|
27
|
sirathu
|
UP-70-008-039-006/214344
(MADHAWA MAIE)
|
3170008000NRG23051220220158502
|
06/12/2022
|
IRSHAD ALI
|
3170008WL012583
|
IRSHAD ALI
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084356
|
|
IRSHAD ALI
|
()
|
|
28
|
sirathu
|
UP-70-008-039-006/214354
(MADHAWA MAIE)
|
3170008000NRG23051220220158503
|
06/12/2022
|
IRFAN
|
3170008WL012583
|
IRFAN
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084355
|
|
IRFAN
|
()
|
|
29
|
sirathu
|
UP-70-008-039-006/80390
(MADHAWA MAIE)
|
3170008000NRG23051220220158515
|
06/12/2022
|
NAIMUL HAK
|
3170008WL012583
|
NAIMUL HAK
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084358
|
|
NAIMUL HAK
|
()
|
|
30
|
sirathu
|
UP-70-008-039-006/80398
(MADHAWA MAIE)
|
3170008000NRG23051220220158518
|
06/12/2022
|
tulshiram
|
3170008WL012583
|
tulshiram
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084357
|
|
tulshiram
|
()
|
|
31
|
sirathu
|
UP-70-008-043-003/93969
(MALAK SADDI)
|
3170008000NRG23051220220158274
|
06/12/2022
|
RAJENDRA
|
3170008WL012554
|
RAJENDRA
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084372
|
|
RAJENDRA
|
()
|
|
32
|
sirathu
|
UP-70-008-048-007/161344
(MOHABBATPUR ANETHA)
|
3170008000NRG23051220220158634
|
06/12/2022
|
PANKAJ
|
3170008WL012590
|
PANKAJ
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914084359
|
|
PANKAJ
|
()
|
|
33
|
sirathu
|
UP-70-008-075-001/74451
(THON)
|
3170008000NRG23051220220158590
|
06/12/2022
|
CHOTE LAL
|
3170008WL012588
|
CHOTE LAL
|
00045
|
BARB0SIRATH
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914084361
|
|
CHOTE LAL
|
()
|
|
34
|
sirathu
|
UP-70-008-075-001/74458
(THON)
|
3170008000NRG23051220220158592
|
06/12/2022
|
DILSHAD AHMAD
|
3170008WL012588
|
DILSHAD AHMAD
|
00045
|
BARB0SIRATH
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914084360
|
|
DILSHAD AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
35
|
sirathu
|
UP-70-008-034-002/13
(KHORAWAN)
|
3170008000NRG23051220220158298
|
06/12/2022
|
SUNITA
|
3170008WL012558
|
SUNITA
|
00048
|
BKID0007815
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084362
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
sirathu
|
UP-70-008-031-004/3659
(KAINI)
|
3170008000NRG23051220220158223
|
06/12/2022
|
shanti Devi
|
3170008WL012548
|
shanti Devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084335
|
|
shanti Devi
|
()
|
|
37
|
sirathu
|
UP-70-008-032-005/46553
(KASHIYA)
|
3170008000NRG23051220220158225
|
06/12/2022
|
keshav prasad
|
3170008WL012549
|
keshav prasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7914084334
|
|
keshav prasad
|
()
|
|
38
|
sirathu
|
UP-70-008-034-002/174
(KHORAWAN)
|
3170008000NRG23051220220158300
|
06/12/2022
|
MISHREE LAL
|
3170008WL012558
|
MISHREE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084337
|
|
MISHREE LAL
|
()
|
|
39
|
sirathu
|
UP-70-008-034-002/190
(KHORAWAN)
|
3170008000NRG23051220220158301
|
06/12/2022
|
hari prasad
|
3170008WL012558
|
hari prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084405
|
|
hari prasad
|
()
|
|
40
|
sirathu
|
UP-70-008-034-002/193
(KHORAWAN)
|
3170008000NRG23051220220158302
|
06/12/2022
|
shanti devi
|
3170008WL012558
|
shanti devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084388
|
|
shanti devi
|
()
|
|
41
|
sirathu
|
UP-70-008-034-002/272
(KHORAWAN)
|
3170008000NRG23051220220158306
|
06/12/2022
|
RAM NARESH
|
3170008WL012558
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084338
|
|
RAM NARESH
|
()
|
|
42
|
sirathu
|
UP-70-008-034-003/87012
(KHORAWAN)
|
3170008000NRG23051220220158312
|
06/12/2022
|
SAVITRI DEVI
|
3170008WL012558
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084387
|
|
SAVITRI DEVI
|
()
|
|
43
|
sirathu
|
UP-70-008-034-003/87030
(KHORAWAN)
|
3170008000NRG23051220220158313
|
06/12/2022
|
CHANDA DEVI
|
3170008WL012558
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084389
|
|
CHANDA DEVI
|
()
|
|
44
|
sirathu
|
UP-70-008-039-004/7119
(MADHAWA MAIE)
|
3170008000NRG23051220220158523
|
06/12/2022
|
NAYAB KHAN
|
3170008WL012585
|
NAYAB KHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084331
|
|
NAYAB KHAN
|
()
|
|
45
|
sirathu
|
UP-70-008-043-003/111
(MALAK SADDI)
|
3170008000NRG23051220220158265
|
06/12/2022
|
NIRAJ
|
3170008WL012554
|
NIRAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084333
|
|
NIRAJ
|
()
|
|
46
|
sirathu
|
UP-70-008-043-003/215081
(MALAK SADDI)
|
3170008000NRG23051220220158267
|
06/12/2022
|
RAM CHANDRA
|
3170008WL012554
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084394
|
|
RAM CHANDRA
|
()
|
|
47
|
sirathu
|
UP-70-008-043-003/90429
(MALAK SADDI)
|
3170008000NRG23051220220158272
|
06/12/2022
|
KELPATIYA
|
3170008WL012554
|
KELPATIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084332
|
|
KELPATIYA
|
()
|
|
48
|
sirathu
|
UP-70-008-048-007/224
(MOHABBATPUR ANETHA)
|
3170008000NRG23051220220158229
|
06/12/2022
|
DHARAM VEER
|
3170008WL012551
|
DHARAM VEER
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084392
|
|
DHARAM VEER
|
()
|
|
49
|
sirathu
|
UP-70-008-048-007/330
(MOHABBATPUR ANETHA)
|
3170008000NRG23051220220158638
|
06/12/2022
|
sabana
|
3170008WL012590
|
sabana
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914084336
|
|
sabana
|
()
|
|
50
|
sirathu
|
UP-70-008-060-005/116
(RALA)
|
3170008000NRG23061220220158764
|
06/12/2022
|
SUMAN
|
3170008WL012602
|
SUMAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914084390
|
|
SUMAN
|
()
|
|
51
|
sirathu
|
UP-70-008-060-005/61579
(RALA)
|
3170008000NRG23061220220158748
|
06/12/2022
|
SUMITRA DEVI
|
3170008WL012600
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914084393
|
|
SUMITRA DEVI
|
()
|
|
52
|
sirathu
|
UP-70-008-060-005/61580
(RALA)
|
3170008000NRG23061220220158749
|
06/12/2022
|
RAJKALI
|
3170008WL012600
|
RAJKALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914084391
|
|
RAJKALI
|
()
|
|
53
|
sirathu
|
UP-70-008-062-012/103700
(RAMPUR MADUKI)
|
3170008000NRG23051220220158458
|
06/12/2022
|
SHAURAB
|
3170008WL012579
|
SHAURAB
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084339
|
|
SHAURAB
|
()
|
|
54
|
sirathu
|
UP-70-008-062-012/421
(RAMPUR MADUKI)
|
3170008000NRG23051220220158461
|
06/12/2022
|
RAM PATI
|
3170008WL012579
|
RAM PATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084382
|
|
RAM PATI
|
()
|
|
55
|
sirathu
|
UP-70-008-062-012/53776-A
(RAMPUR MADUKI)
|
3170008000NRG23051220220158463
|
06/12/2022
|
sangeeta
|
3170008WL012579
|
sangeeta
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084383
|
|
sangeeta
|
()
|
|
56
|
sirathu
|
UP-70-008-062-012/86942
(RAMPUR MADUKI)
|
3170008000NRG23051220220158465
|
06/12/2022
|
KIRAN DEVI
|
3170008WL012579
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084386
|
|
KIRAN DEVI
|
()
|
|
57
|
sirathu
|
UP-70-008-062-012/86942
(RAMPUR MADUKI)
|
3170008000NRG23051220220158466
|
06/12/2022
|
RAHUL KUMAR
|
3170008WL012579
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914084385
|
|
RAHUL KUMAR
|
()
|
|
58
|
sirathu
|
UP-70-008-084-003/695
(KHORAWAN)
|
3170008000NRG23051220220158314
|
06/12/2022
|
PAWAN
|
3170008WL012558
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084384
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
59
|
sirathu
|
UP-70-008-062-012/202034-A
(RAMPUR MADUKI)
|
3170008000NRG23051220220158460
|
06/12/2022
|
LAKHAN
|
3170008WL012579
|
LAKHAN
|
00354
|
PUNB0209510
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7914084363
|
|
LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
sirathu
|
UP-70-008-075-001/74438
(THON)
|
3170008000NRG23051220220158588
|
06/12/2022
|
AJAY SINGH
|
3170008WL012588
|
AJAY SINGH
|
00354
|
PUNB0875000
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7914084364
|
|
AJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
61
|
sirathu
|
UP-70-008-031-004/3659
(KAINI)
|
3170008000NRG23051220220158224
|
06/12/2022
|
munnu lal
|
3170008WL012548
|
munnu lal
|
00415
|
SBIN0001118
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084365
|
|
MR MUNNU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
sirathu
|
UP-70-008-038-006/12
(KURAMURIDAN)
|
3170008000NRG23051220220158660
|
06/12/2022
|
KAMLESH
|
3170008WL012593
|
KAMLESH
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914084400
|
|
MR KAMLESH X
|
()
|
|
63
|
sirathu
|
UP-70-008-038-006/60909
(KURAMURIDAN)
|
3170008000NRG23051220220158661
|
06/12/2022
|
MUJIB TARIK
|
3170008WL012593
|
MUJIB TARIK
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914084366
|
|
MR MUJIB TARIK
|
()
|
|
64
|
sirathu
|
UP-70-008-038-006/60910
(KURAMURIDAN)
|
3170008000NRG23051220220158662
|
06/12/2022
|
TIRATH LAL
|
3170008WL012593
|
TIRATH LAL
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914084367
|
|
MR TEERATH LAL
|
()
|
|
65
|
sirathu
|
UP-70-008-038-006/60911
(KURAMURIDAN)
|
3170008000NRG23051220220158663
|
06/12/2022
|
SHAN IDRISH
|
3170008WL012593
|
SHAN IDRISH
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7914084369
|
|
MR SHAAN IDREESH
|
()
|
|
66
|
sirathu
|
UP-70-008-043-003/93971
(MALAK SADDI)
|
3170008000NRG23051220220158275
|
06/12/2022
|
SANJU DEVI
|
3170008WL012554
|
SANJU DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084368
|
|
MR SANJOO DEVI
|
()
|
|
67
|
sirathu
|
UP-70-008-066-002/103617
(RUPNARAINPUR GORIYO)
|
3170008000NRG23051220220158389
|
06/12/2022
|
bhanu pratap
|
3170008WL012570
|
bhanu pratap
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914084402
|
|
MR BHANU PRATAP
|
()
|
|
68
|
sirathu
|
UP-70-008-066-002/219395
(RUPNARAINPUR GORIYO)
|
3170008000NRG23051220220158390
|
06/12/2022
|
fool lal
|
3170008WL012570
|
fool lal
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
14/01/2023
|
|
7914084401
|
|
MR PHUL LAL
|
()
|
|
69
|
sirathu
|
UP-70-008-075-001/76
(THON)
|
3170008000NRG23051220220158593
|
06/12/2022
|
INDRAPAL MAURAYA
|
3170008WL012588
|
INDRAPAL MAURAYA
|
00415
|
SBIN0001866
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914084403
|
|
MR INDRAPAL MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
70
|
sirathu
|
UP-70-008-048-007/161219
(MOHABBATPUR ANETHA)
|
3170008000NRG23051220220158633
|
06/12/2022
|
Dayarani
|
3170008WL012590
|
Dayarani
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914084399
|
|
MRS DAYA RANI
|
()
|
|
71
|
sirathu
|
UP-70-008-048-007/171106
(MOHABBATPUR ANETHA)
|
3170008000NRG23051220220158635
|
06/12/2022
|
SUNITA DEVI
|
3170008WL012590
|
SUNITA DEVI
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914084397
|
|
MRS SUNITA DEVI
|
()
|
|
72
|
sirathu
|
UP-70-008-048-007/171108
(MOHABBATPUR ANETHA)
|
3170008000NRG23051220220158636
|
06/12/2022
|
DHARMENDRA KUMAR
|
3170008WL012590
|
DHARMENDRA KUMAR
|
00415
|
SBIN0009597
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914084398
|
|
MR DHARMENDRA KUMAR
|
()
|
|
73
|
sirathu
|
UP-70-008-048-007/72
(MOHABBATPUR ANETHA)
|
3170008000NRG23051220220158640
|
06/12/2022
|
safik ahmad
|
3170008WL012590
|
safik ahmad
|
00415
|
SBIN0009597
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7914084370
|
|
MR SAFIQ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
74
|
sirathu
|
UP-70-008-034-002/5
(KHORAWAN)
|
3170008000NRG23051220220158307
|
06/12/2022
|
vittan devi
|
3170008WL012558
|
vittan devi
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7914084396
|
|
MRS BITTAN DEVI
|
()
|
|
75
|
sirathu
|
UP-70-008-034-003/37
(KHORAWAN)
|
3170008000NRG23051220220158311
|
06/12/2022
|
dharmendra
|
3170008WL012558
|
dharmendra
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7914084395
|
|
NO NAME
|
()
|
|
76
|
sirathu
|
UP-70-008-062-012/86942
(RAMPUR MADUKI)
|
3170008000NRG23051220220158464
|
06/12/2022
|
sanjay kumar
|
3170008WL012579
|
sanjay kumar
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7914084371
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
77
|
sirathu
|
UP-70-008-075-001/74447
(THON)
|
3170008000NRG23051220220158589
|
06/12/2022
|
MALTI DEVI
|
3170008WL012588
|
MALTI DEVI
|
00415
|
SBIN0012496
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7914084406
|
|
MRS MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193617
|
193617
|
|
|
|
|
|
|
|