|
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-70-008-025-001/1443
(JAGANNATHPUR)
|
3170008000NRG23160720220079465
|
16/07/2022
|
MANOJ KUMAR
|
3170008WL006532
|
MANOJ KUMAR
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987152
|
|
MANOJ KUMAR
|
()
|
|
2
|
sirathu
|
UP-70-008-025-001/1443
(JAGANNATHPUR)
|
3170008000NRG23160720220079464
|
16/07/2022
|
RITA DEVI
|
3170008WL006532
|
RITA DEVI
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987151
|
|
RITA DEVI
|
()
|
|
3
|
sirathu
|
UP-70-008-025-001/1448
(JAGANNATHPUR)
|
3170008000NRG23160720220079495
|
16/07/2022
|
Rani devi
|
3170008WL006537
|
Rani devi
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987153
|
|
Rani devi
|
()
|
|
4
|
sirathu
|
UP-70-008-025-001/63123
(JAGANNATHPUR)
|
3170008000NRG23160720220079468
|
16/07/2022
|
sunita kumari
|
3170008WL006532
|
sunita kumari
|
00045
|
BARB0AFZALP
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3869987143
|
|
sunita kumari
|
()
|
|
5
|
sirathu
|
UP-70-008-025-001/63123
(JAGANNATHPUR)
|
3170008000NRG23160720220079467
|
16/07/2022
|
SURESH KUMAR
|
3170008WL006532
|
SURESH KUMAR
|
00045
|
BARB0AFZALP
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3869987155
|
|
SURESH KUMAR
|
()
|
|
6
|
sirathu
|
UP-70-008-025-001/68405
(JAGANNATHPUR)
|
3170008000NRG23160720220079501
|
16/07/2022
|
CHHOTE LAL
|
3170008WL006537
|
CHHOTE LAL
|
00045
|
BARB0AFZALP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869987156
|
|
CHHOTE LAL
|
()
|
|
7
|
sirathu
|
UP-70-008-025-001/68438
(JAGANNATHPUR)
|
3170008000NRG23160720220079475
|
16/07/2022
|
santosh
|
3170008WL006532
|
santosh
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987141
|
|
santosh
|
()
|
|
8
|
sirathu
|
UP-70-008-025-001/68460
(JAGANNATHPUR)
|
3170008000NRG23160720220079477
|
16/07/2022
|
SONIYA
|
3170008WL006532
|
SONIYA
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987142
|
|
SONIYA
|
()
|
|
9
|
sirathu
|
UP-70-008-047-001/3427
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079437
|
16/07/2022
|
arti devi
|
3170008WL006530
|
arti devi
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987147
|
|
arti devi
|
()
|
|
10
|
sirathu
|
UP-70-008-047-001/3427
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079436
|
16/07/2022
|
sanjay
|
3170008WL006530
|
sanjay
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987146
|
|
sanjay
|
()
|
|
11
|
sirathu
|
UP-70-008-047-001/90090
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079439
|
16/07/2022
|
sureman
|
3170008WL006530
|
sureman
|
00045
|
BARB0AFZALP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869987140
|
|
sureman
|
()
|
|
12
|
sirathu
|
UP-70-008-047-002/90105
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220078674
|
16/07/2022
|
KURTULAIN
|
3170008WL006476
|
KURTULAIN
|
00045
|
BARB0AFZALP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869987148
|
|
KURTULAIN
|
()
|
|
13
|
sirathu
|
UP-70-008-047-002/90107
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220078675
|
16/07/2022
|
HIFAJUL HASAN
|
3170008WL006476
|
HIFAJUL HASAN
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987149
|
|
HIFAJUL HASAN
|
()
|
|
14
|
sirathu
|
UP-70-008-047-002/90109
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220078677
|
16/07/2022
|
AAKIB
|
3170008WL006476
|
AAKIB
|
00045
|
BARB0AFZALP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869987145
|
|
AAKIB
|
()
|
|
15
|
sirathu
|
UP-70-008-047-004/90150
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079451
|
16/07/2022
|
MALTI DEVI
|
3170008WL006530
|
MALTI DEVI
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987144
|
|
MALTI DEVI
|
()
|
|
16
|
sirathu
|
UP-70-008-064-002/205
(RAMSAHAIEPUR)
|
3170008000NRG23160720220078521
|
16/07/2022
|
shayamlal
|
3170008WL006454
|
shayamlal
|
00045
|
BARB0AFZALP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987154
|
|
shayamlal
|
()
|
|
17
|
sirathu
|
UP-70-008-064-002/350-A
(RAMSAHAIEPUR)
|
3170008000NRG23160720220079418
|
16/07/2022
|
PUSHPA DEVI
|
3170008WL006529
|
PUSHPA DEVI
|
00045
|
BARB0AFZALP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987157
|
|
PUSHPA DEVI
|
()
|
|
18
|
sirathu
|
UP-70-008-064-002/413
(RAMSAHAIEPUR)
|
3170008000NRG23160720220079427
|
16/07/2022
|
SARMILA DEVI
|
3170008WL006529
|
SARMILA DEVI
|
00045
|
BARB0AFZALP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869987150
|
|
SARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
19
|
sirathu
|
UP-70-008-034-004/643
(KHORAWAN)
|
3170008000NRG23160720220078939
|
16/07/2022
|
gore lal
|
3170008WL006496
|
gore lal
|
00045
|
BARB0BHARWA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3869987158
|
|
gore lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
20
|
sirathu
|
UP-70-008-050-007/171166
(MOHIUDDINPUR BELA)
|
3170008000NRG23160720220078670
|
16/07/2022
|
DEEPAK KUMAR
|
3170008WL006475
|
DEEPAK KUMAR
|
00045
|
BARB0MANJHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987209
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
21
|
sirathu
|
UP-70-008-064-002/405-A
(RAMSAHAIEPUR)
|
3170008000NRG23160720220079424
|
16/07/2022
|
Kripal singh
|
3170008WL006529
|
Kripal singh
|
00045
|
BARB0PARASH
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987210
|
|
Kripal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
sirathu
|
UP-70-008-008-001/232
(BARIPUR)
|
3170008000NRG23160720220079257
|
16/07/2022
|
ram prakash
|
3170008WL006519
|
ram prakash
|
00045
|
BARB0SIRATH
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3869987221
|
|
ram prakash
|
()
|
|
23
|
sirathu
|
UP-70-008-008-001/75533
(BARIPUR)
|
3170008000NRG23160720220079259
|
16/07/2022
|
Dukhraniya
|
3170008WL006519
|
Dukhraniya
|
00045
|
BARB0SIRATH
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3869987219
|
|
Dukhraniya
|
()
|
|
24
|
sirathu
|
UP-70-008-008-001/75533
(BARIPUR)
|
3170008000NRG23160720220079260
|
16/07/2022
|
RATNA DEVI
|
3170008WL006519
|
RATNA DEVI
|
00045
|
BARB0SIRATH
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3869987220
|
|
RATNA DEVI
|
()
|
|
25
|
sirathu
|
UP-70-008-008-001/75540
(BARIPUR)
|
3170008000NRG23160720220079261
|
16/07/2022
|
SANTOSH
|
3170008WL006519
|
SANTOSH
|
00045
|
BARB0SIRATH
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3869987216
|
|
SANTOSH
|
()
|
|
26
|
sirathu
|
UP-70-008-064-002/121
(RAMSAHAIEPUR)
|
3170008000NRG23160720220078518
|
16/07/2022
|
SANGEETA DEVI
|
3170008WL006454
|
SANGEETA DEVI
|
00045
|
BARB0SIRATH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987214
|
|
SANGEETA DEVI
|
()
|
|
27
|
sirathu
|
UP-70-008-064-002/28
(RAMSAHAIEPUR)
|
3170008000NRG23160720220079409
|
16/07/2022
|
BARAM DEIYA
|
3170008WL006529
|
BARAM DEIYA
|
00045
|
BARB0SIRATH
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3869987215
|
|
BARAM DEIYA
|
()
|
|
28
|
sirathu
|
UP-70-008-064-002/324-A
(RAMSAHAIEPUR)
|
3170008000NRG23160720220079415
|
16/07/2022
|
PHOOL CHANDRA
|
3170008WL006529
|
PHOOL CHANDRA
|
00045
|
BARB0SIRATH
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3869987223
|
|
PHOOL CHANDRA
|
()
|
|
29
|
sirathu
|
UP-70-008-064-002/374
(RAMSAHAIEPUR)
|
3170008000NRG23160720220078523
|
16/07/2022
|
chedi lal
|
3170008WL006454
|
chedi lal
|
00045
|
BARB0SIRATH
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3869987217
|
|
chedi lal
|
()
|
|
30
|
sirathu
|
UP-70-008-064-002/395
(RAMSAHAIEPUR)
|
3170008000NRG23160720220079420
|
16/07/2022
|
kushuma davi
|
3170008WL006529
|
kushuma davi
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987211
|
|
kushuma davi
|
()
|
|
31
|
sirathu
|
UP-70-008-064-002/400
(RAMSAHAIEPUR)
|
3170008000NRG23160720220079421
|
16/07/2022
|
suneeta davi
|
3170008WL006529
|
suneeta davi
|
00045
|
BARB0SIRATH
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3869987212
|
|
suneeta davi
|
()
|
|
32
|
sirathu
|
UP-70-008-064-002/404
(RAMSAHAIEPUR)
|
3170008000NRG23160720220079423
|
16/07/2022
|
parwati
|
3170008WL006529
|
parwati
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987213
|
|
parwati
|
()
|
|
33
|
sirathu
|
UP-70-008-068-002/482
(SHAKHA)
|
3170008000NRG23160720220078605
|
16/07/2022
|
NANKA
|
3170008WL006459
|
NANKA
|
00045
|
BARB0SIRATH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987218
|
|
NANKA
|
()
|
|
34
|
sirathu
|
UP-70-008-068-002/484
(SHAKHA)
|
3170008000NRG23160720220078606
|
16/07/2022
|
VIVEK
|
3170008WL006459
|
VIVEK
|
00045
|
BARB0SIRATH
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987222
|
|
VIVEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
35
|
sirathu
|
UP-70-008-034-004/60
(KHORAWAN)
|
3170008000NRG23160720220078925
|
16/07/2022
|
nitashiy
|
3170008WL006496
|
nitashiy
|
00048
|
BKID0007815
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987224
|
|
nitashiy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
36
|
sirathu
|
UP-70-008-025-001/1446
(JAGANNATHPUR)
|
3170008000NRG23160720220079494
|
16/07/2022
|
ram babu
|
3170008WL006537
|
ram babu
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987168
|
|
ram babu
|
()
|
|
37
|
sirathu
|
UP-70-008-025-001/1466
(JAGANNATHPUR)
|
3170008000NRG23160720220079496
|
16/07/2022
|
REKHA DEVI
|
3170008WL006537
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987167
|
|
REKHA DEVI
|
()
|
|
38
|
sirathu
|
UP-70-008-025-001/41752
(JAGANNATHPUR)
|
3170008000NRG23160720220079497
|
16/07/2022
|
jay chandra
|
3170008WL006537
|
jay chandra
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3869987169
|
|
jay chandra
|
()
|
|
39
|
sirathu
|
UP-70-008-025-001/68404
(JAGANNATHPUR)
|
3170008000NRG23160720220079470
|
16/07/2022
|
BALUA
|
3170008WL006532
|
BALUA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987165
|
|
BALUA
|
()
|
|
40
|
sirathu
|
UP-70-008-025-001/68408
(JAGANNATHPUR)
|
3170008000NRG23160720220079471
|
16/07/2022
|
KARAN PAL
|
3170008WL006532
|
KARAN PAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987166
|
|
KARAN PAL
|
()
|
|
41
|
sirathu
|
UP-70-008-025-001/68409
(JAGANNATHPUR)
|
3170008000NRG23160720220079474
|
16/07/2022
|
RAJU
|
3170008WL006532
|
RAJU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987161
|
|
RAJU
|
()
|
|
42
|
sirathu
|
UP-70-008-025-001/68478
(JAGANNATHPUR)
|
3170008000NRG23160720220079478
|
16/07/2022
|
RAM MANOHAR
|
3170008WL006532
|
RAM MANOHAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987162
|
|
RAM MANOHAR
|
()
|
|
43
|
sirathu
|
UP-70-008-025-001/735
(JAGANNATHPUR)
|
3170008000NRG23160720220079509
|
16/07/2022
|
MANORAMA DEVI
|
3170008WL006537
|
MANORAMA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987163
|
|
MANORAMA DEVI
|
()
|
|
44
|
sirathu
|
UP-70-008-034-004/105
(KHORAWAN)
|
3170008000NRG23160720220078857
|
16/07/2022
|
raj kumar
|
3170008WL006496
|
raj kumar
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3869987205
|
|
raj kumar
|
()
|
|
45
|
sirathu
|
UP-70-008-034-004/105
(KHORAWAN)
|
3170008000NRG23160720220078858
|
16/07/2022
|
ram kumar
|
3170008WL006496
|
ram kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3869987206
|
|
ram kumar
|
()
|
|
46
|
sirathu
|
UP-70-008-034-004/112
(KHORAWAN)
|
3170008000NRG23160720220078862
|
16/07/2022
|
suneeta DEVI
|
3170008WL006496
|
suneeta DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3869987200
|
|
suneeta DEVI
|
()
|
|
47
|
sirathu
|
UP-70-008-034-004/119
(KHORAWAN)
|
3170008000NRG23160720220078865
|
16/07/2022
|
bijma devi
|
3170008WL006496
|
bijma devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987207
|
|
bijma devi
|
()
|
|
48
|
sirathu
|
UP-70-008-034-004/119
(KHORAWAN)
|
3170008000NRG23160720220078864
|
16/07/2022
|
chandralesh
|
3170008WL006496
|
chandralesh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987203
|
|
chandralesh
|
()
|
|
49
|
sirathu
|
UP-70-008-034-004/191
(KHORAWAN)
|
3170008000NRG23160720220078878
|
16/07/2022
|
pitai lal
|
3170008WL006496
|
pitai lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987188
|
|
pitai lal
|
()
|
|
50
|
sirathu
|
UP-70-008-034-004/22
(KHORAWAN)
|
3170008000NRG23160720220078884
|
16/07/2022
|
maina
|
3170008WL006496
|
maina
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3869987199
|
|
maina
|
()
|
|
51
|
sirathu
|
UP-70-008-034-004/231
(KHORAWAN)
|
3170008000NRG23160720220078886
|
16/07/2022
|
priyanka
|
3170008WL006496
|
priyanka
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3869987197
|
|
priyanka
|
()
|
|
52
|
sirathu
|
UP-70-008-034-004/24
(KHORAWAN)
|
3170008000NRG23160720220078887
|
16/07/2022
|
harischandra
|
3170008WL006496
|
harischandra
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3869987204
|
|
harischandra
|
()
|
|
53
|
sirathu
|
UP-70-008-034-004/295
(KHORAWAN)
|
3170008000NRG23160720220078891
|
16/07/2022
|
RAJENDRA PRASAD
|
3170008WL006496
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987190
|
|
RAJENDRA PRASAD
|
()
|
|
54
|
sirathu
|
UP-70-008-034-004/550-A
(KHORAWAN)
|
3170008000NRG23160720220078913
|
16/07/2022
|
suresh
|
3170008WL006496
|
suresh
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987193
|
|
suresh
|
()
|
|
55
|
sirathu
|
UP-70-008-034-004/576
(KHORAWAN)
|
3170008000NRG23160720220078918
|
16/07/2022
|
dharamveer
|
3170008WL006496
|
dharamveer
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869987187
|
|
dharamveer
|
()
|
|
56
|
sirathu
|
UP-70-008-034-004/599
(KHORAWAN)
|
3170008000NRG23160720220078922
|
16/07/2022
|
malti devi
|
3170008WL006496
|
malti devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987202
|
|
malti devi
|
()
|
|
57
|
sirathu
|
UP-70-008-034-004/599
(KHORAWAN)
|
3170008000NRG23160720220078921
|
16/07/2022
|
nathan lal
|
3170008WL006496
|
nathan lal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987201
|
|
nathan lal
|
()
|
|
58
|
sirathu
|
UP-70-008-034-004/60
(KHORAWAN)
|
3170008000NRG23160720220078927
|
16/07/2022
|
DUKHRAM
|
3170008WL006496
|
DUKHRAM
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3869987198
|
|
DUKHRAM
|
()
|
|
59
|
sirathu
|
UP-70-008-034-004/611
(KHORAWAN)
|
3170008000NRG23160720220078929
|
16/07/2022
|
gulshan kumar
|
3170008WL006496
|
gulshan kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3869987189
|
|
gulshan kumar
|
()
|
|
60
|
sirathu
|
UP-70-008-034-004/612
(KHORAWAN)
|
3170008000NRG23160720220078932
|
16/07/2022
|
dharmendra kumar
|
3170008WL006496
|
dharmendra kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3869987186
|
|
dharmendra kumar
|
()
|
|
61
|
sirathu
|
UP-70-008-034-004/613
(KHORAWAN)
|
3170008000NRG23160720220078935
|
16/07/2022
|
sri mati
|
3170008WL006496
|
sri mati
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3869987183
|
|
sri mati
|
()
|
|
62
|
sirathu
|
UP-70-008-034-004/62
(KHORAWAN)
|
3170008000NRG23160720220078938
|
16/07/2022
|
tufaniya
|
3170008WL006496
|
tufaniya
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987184
|
|
tufaniya
|
()
|
|
63
|
sirathu
|
UP-70-008-034-004/653
(KHORAWAN)
|
3170008000NRG23160720220078940
|
16/07/2022
|
soni
|
3170008WL006496
|
soni
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987208
|
|
soni
|
()
|
|
64
|
sirathu
|
UP-70-008-034-004/66
(KHORAWAN)
|
3170008000NRG23160720220078942
|
16/07/2022
|
NANKI DEVI
|
3170008WL006496
|
NANKI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3869987185
|
|
NANKI DEVI
|
()
|
|
65
|
sirathu
|
UP-70-008-034-004/662
(KHORAWAN)
|
3170008000NRG23160720220078943
|
16/07/2022
|
SEETA RAM
|
3170008WL006496
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987194
|
|
SEETA RAM
|
()
|
|
66
|
sirathu
|
UP-70-008-034-004/663
(KHORAWAN)
|
3170008000NRG23160720220078944
|
16/07/2022
|
GAJ RAJ
|
3170008WL006496
|
GAJ RAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987192
|
|
GAJ RAJ
|
()
|
|
67
|
sirathu
|
UP-70-008-034-004/664
(KHORAWAN)
|
3170008000NRG23160720220078945
|
16/07/2022
|
rajendra kumar
|
3170008WL006496
|
rajendra kumar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3869987195
|
|
rajendra kumar
|
()
|
|
68
|
sirathu
|
UP-70-008-034-004/666
(KHORAWAN)
|
3170008000NRG23160720220078946
|
16/07/2022
|
rajesh kumar
|
3170008WL006496
|
rajesh kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987196
|
|
rajesh kumar
|
()
|
|
69
|
sirathu
|
UP-70-008-034-004/667
(KHORAWAN)
|
3170008000NRG23160720220078947
|
16/07/2022
|
ram milan
|
3170008WL006496
|
ram milan
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987191
|
|
ram milan
|
()
|
|
70
|
sirathu
|
UP-70-008-045-001/156829
(MANPUR GORA)
|
3170008000NRG23160720220079533
|
16/07/2022
|
NAND LAL
|
3170008WL006547
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987179
|
|
NAND LAL
|
()
|
|
71
|
sirathu
|
UP-70-008-045-001/156833
(MANPUR GORA)
|
3170008000NRG23160720220079534
|
16/07/2022
|
KANCHAN
|
3170008WL006547
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987175
|
|
KANCHAN
|
()
|
|
72
|
sirathu
|
UP-70-008-045-001/40505
(MANPUR GORA)
|
3170008000NRG23160720220079537
|
16/07/2022
|
RAGHUNANDAN
|
3170008WL006547
|
RAGHUNANDAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987182
|
|
RAGHUNANDAN
|
()
|
|
73
|
sirathu
|
UP-70-008-045-001/40534
(MANPUR GORA)
|
3170008000NRG23160720220079538
|
16/07/2022
|
SUSHILA DEVI
|
3170008WL006547
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987177
|
|
SUSHILA DEVI
|
()
|
|
74
|
sirathu
|
UP-70-008-045-001/40550
(MANPUR GORA)
|
3170008000NRG23160720220079539
|
16/07/2022
|
RAMESH
|
3170008WL006547
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987176
|
|
RAMESH
|
()
|
|
75
|
sirathu
|
UP-70-008-045-001/66006
(MANPUR GORA)
|
3170008000NRG23160720220079542
|
16/07/2022
|
GORE LAL
|
3170008WL006547
|
GORE LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987178
|
|
GORE LAL
|
()
|
|
76
|
sirathu
|
UP-70-008-045-001/66029
(MANPUR GORA)
|
3170008000NRG23160720220079547
|
16/07/2022
|
SANDEEP KUMAR
|
3170008WL006547
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987181
|
|
SANDEEP KUMAR
|
()
|
|
77
|
sirathu
|
UP-70-008-045-001/66067
(MANPUR GORA)
|
3170008000NRG23160720220079550
|
16/07/2022
|
PINTU
|
3170008WL006547
|
PINTU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987180
|
|
PINTU
|
()
|
|
78
|
sirathu
|
UP-70-008-045-001/66071
(MANPUR GORA)
|
3170008000NRG23160720220079551
|
16/07/2022
|
Phoolchandra
|
3170008WL006547
|
Phoolchandra
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987173
|
|
Phoolchandra
|
()
|
|
79
|
sirathu
|
UP-70-008-045-001/66074
(MANPUR GORA)
|
3170008000NRG23160720220079552
|
16/07/2022
|
GULAB
|
3170008WL006547
|
GULAB
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987160
|
|
GULAB
|
()
|
|
80
|
sirathu
|
UP-70-008-045-001/66091
(MANPUR GORA)
|
3170008000NRG23160720220079555
|
16/07/2022
|
BADKA
|
3170008WL006547
|
BADKA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987174
|
|
BADKA
|
()
|
|
81
|
sirathu
|
UP-70-008-047-001/184229
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079433
|
16/07/2022
|
aneesh ahmad
|
3170008WL006530
|
aneesh ahmad
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987159
|
|
aneesh ahmad
|
()
|
|
82
|
sirathu
|
UP-70-008-047-001/3426
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079435
|
16/07/2022
|
radha devi
|
3170008WL006530
|
radha devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987172
|
|
radha devi
|
()
|
|
83
|
sirathu
|
UP-70-008-047-001/3426
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079434
|
16/07/2022
|
vijay kumar
|
3170008WL006530
|
vijay kumar
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987171
|
|
vijay kumar
|
()
|
|
84
|
sirathu
|
UP-70-008-047-002/90108
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220078676
|
16/07/2022
|
ISTEKHAR AHMAD
|
3170008WL006476
|
ISTEKHAR AHMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869987164
|
|
ISTEKHAR AHMAD
|
()
|
|
85
|
sirathu
|
UP-70-008-047-004/59934
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079444
|
16/07/2022
|
SAVITA DEVI
|
3170008WL006530
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987170
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80301
|
80301
|
|
|
|
|
|
|
|
|
86
|
sirathu
|
UP-70-008-064-002/407
(RAMSAHAIEPUR)
|
3170008000NRG23160720220079425
|
16/07/2022
|
gayatri davi
|
3170008WL006529
|
gayatri davi
|
00415
|
SBIN0001118
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987225
|
|
MISS GAYATRI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
87
|
sirathu
|
UP-70-008-008-001/132
(BARIPUR)
|
3170008000NRG23160720220079254
|
16/07/2022
|
SHANTI DEVI
|
3170008WL006519
|
SHANTI DEVI
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3869987229
|
|
MRS SANTI DEVI X
|
()
|
|
88
|
sirathu
|
UP-70-008-008-001/186
(BARIPUR)
|
3170008000NRG23160720220079284
|
16/07/2022
|
Raj kumar
|
3170008WL006521
|
Raj kumar
|
00415
|
SBIN0001866
|
852
|
852
|
Processed
|
11/08/2022
|
|
3869987237
|
|
MR RAJKUMAR GAUTAM
|
()
|
|
89
|
sirathu
|
UP-70-008-008-001/204
(BARIPUR)
|
3170008000NRG23160720220079285
|
16/07/2022
|
KESHAN LAL
|
3170008WL006521
|
KESHAN LAL
|
00415
|
SBIN0001866
|
852
|
852
|
Processed
|
11/08/2022
|
|
3869987236
|
|
MR KESHANLAL S O SHIVPAL
|
()
|
|
90
|
sirathu
|
UP-70-008-008-001/80
(BARIPUR)
|
3170008000NRG23160720220079262
|
16/07/2022
|
Gyanmati
|
3170008WL006519
|
Gyanmati
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3869987230
|
|
MRS GYANMATI X
|
()
|
|
91
|
sirathu
|
UP-70-008-064-002/114
(RAMSAHAIEPUR)
|
3170008000NRG23160720220078517
|
16/07/2022
|
raghuvar singh
|
3170008WL006454
|
raghuvar singh
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987238
|
|
MR RAGHUBAR SINGH
|
()
|
|
92
|
sirathu
|
UP-70-008-064-002/142
(RAMSAHAIEPUR)
|
3170008000NRG23160720220078520
|
16/07/2022
|
UMESH
|
3170008WL006454
|
UMESH
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987234
|
|
MR UMESH KUMAR
|
()
|
|
93
|
sirathu
|
UP-70-008-064-002/255
(RAMSAHAIEPUR)
|
3170008000NRG23160720220078522
|
16/07/2022
|
nathiya devi
|
3170008WL006454
|
nathiya devi
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3869987226
|
|
MR JIYA LAL
|
()
|
|
94
|
sirathu
|
UP-70-008-064-002/364
(RAMSAHAIEPUR)
|
3170008000NRG23160720220079419
|
16/07/2022
|
SUKHRANIYA
|
3170008WL006529
|
SUKHRANIYA
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987235
|
|
MRS SUKHRANIYA
|
()
|
|
95
|
sirathu
|
UP-70-008-064-002/379
(RAMSAHAIEPUR)
|
3170008000NRG23160720220078524
|
16/07/2022
|
RAM KANYA
|
3170008WL006454
|
RAM KANYA
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987239
|
|
MISS RAM KANYA
|
()
|
|
96
|
sirathu
|
UP-70-008-064-002/412
(RAMSAHAIEPUR)
|
3170008000NRG23160720220079426
|
16/07/2022
|
RAKESH
|
3170008WL006529
|
RAKESH
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987240
|
|
MR RAKESH KUMAR
|
()
|
|
97
|
sirathu
|
UP-70-008-064-002/421
(RAMSAHAIEPUR)
|
3170008000NRG23160720220079428
|
16/07/2022
|
SHIV BABU
|
3170008WL006529
|
SHIV BABU
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987241
|
|
MR SHIVBABU X
|
()
|
|
98
|
sirathu
|
UP-70-008-064-002/437
(RAMSAHAIEPUR)
|
3170008000NRG23160720220079429
|
16/07/2022
|
VIMLA DEVI
|
3170008WL006529
|
VIMLA DEVI
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3869987228
|
|
MRS VIMLA DEVI
|
()
|
|
99
|
sirathu
|
UP-70-008-064-002/458
(RAMSAHAIEPUR)
|
3170008000NRG23160720220079430
|
16/07/2022
|
kespati
|
3170008WL006529
|
kespati
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987231
|
|
MRS KESPATI X
|
()
|
|
100
|
sirathu
|
UP-70-008-064-002/59
(RAMSAHAIEPUR)
|
3170008000NRG23160720220078525
|
16/07/2022
|
KALLU
|
3170008WL006454
|
KALLU
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3869987233
|
|
MR KALLU X
|
()
|
|
101
|
sirathu
|
UP-70-008-064-002/89
(RAMSAHAIEPUR)
|
3170008000NRG23160720220078527
|
16/07/2022
|
furti lal
|
3170008WL006454
|
furti lal
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987227
|
|
MR FURTI LAL
|
()
|
|
102
|
sirathu
|
UP-70-008-068-002/2002
(SHAKHA)
|
3170008000NRG23160720220078603
|
16/07/2022
|
SAVITRI DEVI
|
3170008WL006459
|
SAVITRI DEVI
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3869987232
|
|
MRS SAVITREE DEVI
|
()
|
|
103
|
sirathu
|
UP-70-008-068-002/43119
(SHAKHA)
|
3170008000NRG23160720220078604
|
16/07/2022
|
SHIV KUMAR
|
3170008WL006459
|
SHIV KUMAR
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987242
|
|
MR SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
104
|
sirathu
|
UP-70-008-045-001/171595
(MANPUR GORA)
|
3170008000NRG23160720220079536
|
16/07/2022
|
Mohit kumar
|
3170008WL006547
|
Mohit kumar
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987246
|
|
MR MOHIT KUMAR
|
()
|
|
105
|
sirathu
|
UP-70-008-050-007/127552
(MOHIUDDINPUR BELA)
|
3170008000NRG23160720220078666
|
16/07/2022
|
AWADHESH
|
3170008WL006475
|
AWADHESH
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987243
|
|
MR AWADHESH KUMAR SO PANCHAM LAL
|
()
|
|
106
|
sirathu
|
UP-70-008-050-007/148177
(MOHIUDDINPUR BELA)
|
3170008000NRG23160720220078669
|
16/07/2022
|
seetaram
|
3170008WL006475
|
seetaram
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987244
|
|
MR SEETA RAM
|
()
|
|
107
|
sirathu
|
UP-70-008-050-007/46801
(MOHIUDDINPUR BELA)
|
3170008000NRG23160720220078671
|
16/07/2022
|
nathan lal
|
3170008WL006475
|
nathan lal
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987245
|
|
MR NATHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
108
|
sirathu
|
UP-70-008-047-002/90112
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220078678
|
16/07/2022
|
SAFIK AHMAD
|
3170008WL006476
|
SAFIK AHMAD
|
00415
|
SBIN0009597
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869987247
|
|
MR SRISAFIQ AHMAD
|
()
|
|
109
|
sirathu
|
UP-70-008-047-004/90064
(MIRJAPUR JABAIE)
|
3170008000NRG23160720220079447
|
16/07/2022
|
KALLYANI DEVI
|
3170008WL006530
|
KALLYANI DEVI
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987250
|
|
MRS KALYANI DEVI
|
()
|
|
110
|
sirathu
|
UP-70-008-064-002/400
(RAMSAHAIEPUR)
|
3170008000NRG23160720220079422
|
16/07/2022
|
kamli davi
|
3170008WL006529
|
kamli davi
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987248
|
|
MRS KAMLI DEVI
|
()
|
|
111
|
sirathu
|
UP-70-008-064-002/459
(RAMSAHAIEPUR)
|
3170008000NRG23160720220079431
|
16/07/2022
|
keshlal
|
3170008WL006529
|
keshlal
|
00415
|
SBIN0009597
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987249
|
|
MR KESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
112
|
sirathu
|
UP-70-008-034-004/105
(KHORAWAN)
|
3170008000NRG23160720220078856
|
16/07/2022
|
ram gopal
|
3170008WL006496
|
ram gopal
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987262
|
|
MR RAM GOPAL
|
()
|
|
113
|
sirathu
|
UP-70-008-034-004/105
(KHORAWAN)
|
3170008000NRG23160720220078859
|
16/07/2022
|
sunila devi
|
3170008WL006496
|
sunila devi
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3869987267
|
|
MISS SUNILA DEVI
|
()
|
|
114
|
sirathu
|
UP-70-008-034-004/107
(KHORAWAN)
|
3170008000NRG23160720220078860
|
16/07/2022
|
RAJ KARAN
|
3170008WL006496
|
RAJ KARAN
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987286
|
|
MR RAJ KARAN X
|
()
|
|
115
|
sirathu
|
UP-70-008-034-004/112
(KHORAWAN)
|
3170008000NRG23160720220078861
|
16/07/2022
|
nathan lal
|
3170008WL006496
|
nathan lal
|
00415
|
SBIN0009598
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3869987252
|
|
MR NATHAN LAL
|
()
|
|
116
|
sirathu
|
UP-70-008-034-004/118
(KHORAWAN)
|
3170008000NRG23160720220078863
|
16/07/2022
|
asha devi
|
3170008WL006496
|
asha devi
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987264
|
|
MRS ASHA DEVI
|
()
|
|
117
|
sirathu
|
UP-70-008-034-004/133
(KHORAWAN)
|
3170008000NRG23160720220078867
|
16/07/2022
|
keshrani
|
3170008WL006496
|
keshrani
|
00415
|
SBIN0009598
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3869987260
|
|
MRS KESHRANI
|
()
|
|
118
|
sirathu
|
UP-70-008-034-004/137
(KHORAWAN)
|
3170008000NRG23160720220078868
|
16/07/2022
|
hans raj
|
3170008WL006496
|
hans raj
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987263
|
|
MR HANS RAJ
|
()
|
|
119
|
sirathu
|
UP-70-008-034-004/169
(KHORAWAN)
|
3170008000NRG23160720220078870
|
16/07/2022
|
brij mohan
|
3170008WL006496
|
brij mohan
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3869987292
|
|
MR BRIJMOHAN X
|
()
|
|
120
|
sirathu
|
UP-70-008-034-004/17
(KHORAWAN)
|
3170008000NRG23160720220078871
|
16/07/2022
|
amrit lal
|
3170008WL006496
|
amrit lal
|
00415
|
SBIN0009598
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3869987257
|
|
MR AMRIT LAL
|
()
|
|
121
|
sirathu
|
UP-70-008-034-004/176
(KHORAWAN)
|
3170008000NRG23160720220078874
|
16/07/2022
|
laxmi devi
|
3170008WL006496
|
laxmi devi
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987274
|
|
MRS LAKSHMI DEVI
|
()
|
|
122
|
sirathu
|
UP-70-008-034-004/18
(KHORAWAN)
|
3170008000NRG23160720220078875
|
16/07/2022
|
bhullan
|
3170008WL006496
|
bhullan
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987253
|
|
MR BHULLAN
|
()
|
|
123
|
sirathu
|
UP-70-008-034-004/18
(KHORAWAN)
|
3170008000NRG23160720220078876
|
16/07/2022
|
sukhiya
|
3170008WL006496
|
sukhiya
|
00415
|
SBIN0009598
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3869987254
|
|
MR BHULLAN
|
()
|
|
124
|
sirathu
|
UP-70-008-034-004/194
(KHORAWAN)
|
3170008000NRG23160720220078879
|
16/07/2022
|
SHIWANI DEVI
|
3170008WL006496
|
SHIWANI DEVI
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3869987281
|
|
MRS SHIVANI DEVI
|
()
|
|
125
|
sirathu
|
UP-70-008-034-004/21
(KHORAWAN)
|
3170008000NRG23160720220078881
|
16/07/2022
|
vijay lal
|
3170008WL006496
|
vijay lal
|
00415
|
SBIN0009598
|
426
|
426
|
Processed
|
11/08/2022
|
|
3869987276
|
|
MR VIJAY LAL
|
()
|
|
126
|
sirathu
|
UP-70-008-034-004/22
(KHORAWAN)
|
3170008000NRG23160720220078883
|
16/07/2022
|
subihiti
|
3170008WL006496
|
subihiti
|
00415
|
SBIN0009598
|
426
|
426
|
Processed
|
11/08/2022
|
|
3869987259
|
|
MRS SUBIHITI
|
()
|
|
127
|
sirathu
|
UP-70-008-034-004/282
(KHORAWAN)
|
3170008000NRG23160720220078888
|
16/07/2022
|
urmila devi
|
3170008WL006496
|
urmila devi
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987258
|
|
MR RAM KRIPAL
|
()
|
|
128
|
sirathu
|
UP-70-008-034-004/291
(KHORAWAN)
|
3170008000NRG23160720220078889
|
16/07/2022
|
dinesh kumar
|
3170008WL006496
|
dinesh kumar
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987287
|
|
MR DINESH KUMAR X
|
()
|
|
129
|
sirathu
|
UP-70-008-034-004/293
(KHORAWAN)
|
3170008000NRG23160720220078890
|
16/07/2022
|
angi devi
|
3170008WL006496
|
angi devi
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3869987275
|
|
MS ANGI DEVI
|
()
|
|
130
|
sirathu
|
UP-70-008-034-004/297
(KHORAWAN)
|
3170008000NRG23160720220078892
|
16/07/2022
|
mangesh kumar
|
3170008WL006496
|
mangesh kumar
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987289
|
|
MR MANGESH KUMAR X
|
()
|
|
131
|
sirathu
|
UP-70-008-034-004/3
(KHORAWAN)
|
3170008000NRG23160720220078893
|
16/07/2022
|
maneesh kumar
|
3170008WL006496
|
maneesh kumar
|
00415
|
SBIN0009598
|
639
|
639
|
Processed
|
11/08/2022
|
|
3869987290
|
|
MR MANISH KUMAR X
|
()
|
|
132
|
sirathu
|
UP-70-008-034-004/3
(KHORAWAN)
|
3170008000NRG23160720220078895
|
16/07/2022
|
manish kumar
|
3170008WL006496
|
manish kumar
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3869987291
|
|
MR MANISH KUMAR X
|
()
|
|
133
|
sirathu
|
UP-70-008-034-004/3
(KHORAWAN)
|
3170008000NRG23160720220078894
|
16/07/2022
|
rajrani
|
3170008WL006496
|
rajrani
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3869987255
|
|
MRS RAJRANI
|
()
|
|
134
|
sirathu
|
UP-70-008-034-004/306
(KHORAWAN)
|
3170008000NRG23160720220078896
|
16/07/2022
|
kusumtara
|
3170008WL006496
|
kusumtara
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3869987269
|
|
MRS KUSUMTARA
|
()
|
|
135
|
sirathu
|
UP-70-008-034-004/316
(KHORAWAN)
|
3170008000NRG23160720220078898
|
16/07/2022
|
Shanti Devi
|
3170008WL006496
|
Shanti Devi
|
00415
|
SBIN0009598
|
426
|
426
|
Processed
|
11/08/2022
|
|
3869987277
|
|
MR MAKKHAN LAL
|
()
|
|
136
|
sirathu
|
UP-70-008-034-004/317
(KHORAWAN)
|
3170008000NRG23160720220078899
|
16/07/2022
|
durgesh kumar
|
3170008WL006496
|
durgesh kumar
|
00415
|
SBIN0009598
|
426
|
426
|
Processed
|
11/08/2022
|
|
3869987294
|
|
MR DURGESH KUMAR
|
()
|
|
137
|
sirathu
|
UP-70-008-034-004/317
(KHORAWAN)
|
3170008000NRG23160720220078900
|
16/07/2022
|
janki
|
3170008WL006496
|
janki
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987268
|
|
MRS JANKI
|
()
|
|
138
|
sirathu
|
UP-70-008-034-004/402
(KHORAWAN)
|
3170008000NRG23160720220078907
|
16/07/2022
|
gediya
|
3170008WL006496
|
gediya
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3869987278
|
|
MRS GEDIYA
|
()
|
|
139
|
sirathu
|
UP-70-008-034-004/402
(KHORAWAN)
|
3170008000NRG23160720220078908
|
16/07/2022
|
ram bhawan
|
3170008WL006496
|
ram bhawan
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3869987282
|
|
MR RAM BHAWAN X X
|
()
|
|
140
|
sirathu
|
UP-70-008-034-004/538
(KHORAWAN)
|
3170008000NRG23160720220078909
|
16/07/2022
|
SHAKIL AHMAD
|
3170008WL006496
|
SHAKIL AHMAD
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3869987279
|
|
MR SHAKIL AHMAD
|
()
|
|
141
|
sirathu
|
UP-70-008-034-004/550-A
(KHORAWAN)
|
3170008000NRG23160720220078914
|
16/07/2022
|
URMILA DEVI
|
3170008WL006496
|
URMILA DEVI
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3869987283
|
|
MRS URMILA DEVI
|
()
|
|
142
|
sirathu
|
UP-70-008-034-004/559-A
(KHORAWAN)
|
3170008000NRG23160720220078916
|
16/07/2022
|
anar kali
|
3170008WL006496
|
anar kali
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3869987272
|
|
MR SANTOSH
|
()
|
|
143
|
sirathu
|
UP-70-008-034-004/559-A
(KHORAWAN)
|
3170008000NRG23160720220078915
|
16/07/2022
|
santosh
|
3170008WL006496
|
santosh
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987273
|
|
MR SANTOSH
|
()
|
|
144
|
sirathu
|
UP-70-008-034-004/576
(KHORAWAN)
|
3170008000NRG23160720220078917
|
16/07/2022
|
SUKURU Lal
|
3170008WL006496
|
SUKURU Lal
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987295
|
|
MR SUKURU LAL
|
()
|
|
145
|
sirathu
|
UP-70-008-034-004/58
(KHORAWAN)
|
3170008000NRG23160720220078919
|
16/07/2022
|
ram lautan
|
3170008WL006496
|
ram lautan
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987285
|
|
MR RAM LAUTAN
|
()
|
|
146
|
sirathu
|
UP-70-008-034-004/6
(KHORAWAN)
|
3170008000NRG23160720220078923
|
16/07/2022
|
BHEEM
|
3170008WL006496
|
BHEEM
|
00415
|
SBIN0009598
|
852
|
852
|
Processed
|
11/08/2022
|
|
3869987256
|
|
MR BHEEM
|
()
|
|
147
|
sirathu
|
UP-70-008-034-004/60
(KHORAWAN)
|
3170008000NRG23160720220078926
|
16/07/2022
|
dukhram
|
3170008WL006496
|
dukhram
|
00415
|
SBIN0009598
|
426
|
426
|
Processed
|
11/08/2022
|
|
3869987270
|
|
MR DUKHRAM
|
()
|
|
148
|
sirathu
|
UP-70-008-034-004/61
(KHORAWAN)
|
3170008000NRG23160720220078928
|
16/07/2022
|
prabhavati
|
3170008WL006496
|
prabhavati
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3869987261
|
|
MRS PRABHAVATI
|
()
|
|
149
|
sirathu
|
UP-70-008-034-004/611
(KHORAWAN)
|
3170008000NRG23160720220078930
|
16/07/2022
|
sugita devi
|
3170008WL006496
|
sugita devi
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987280
|
|
MRS SUGITA DEVI
|
()
|
|
150
|
sirathu
|
UP-70-008-034-004/612
(KHORAWAN)
|
3170008000NRG23160720220078931
|
16/07/2022
|
jag mohan
|
3170008WL006496
|
jag mohan
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3869987251
|
|
JAG MOHAN
|
()
|
|
151
|
sirathu
|
UP-70-008-034-004/612
(KHORAWAN)
|
3170008000NRG23160720220078933
|
16/07/2022
|
jugrani
|
3170008WL006496
|
jugrani
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987288
|
|
MRS JUGRANI X
|
()
|
|
152
|
sirathu
|
UP-70-008-034-004/613
(KHORAWAN)
|
3170008000NRG23160720220078934
|
16/07/2022
|
lal chandra
|
3170008WL006496
|
lal chandra
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3869987271
|
|
MRS SRIMATI
|
()
|
|
153
|
sirathu
|
UP-70-008-034-004/615
(KHORAWAN)
|
3170008000NRG23160720220078936
|
16/07/2022
|
sima devi
|
3170008WL006496
|
sima devi
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987293
|
|
MRS SIMA DEVI
|
()
|
|
154
|
sirathu
|
UP-70-008-034-004/81
(KHORAWAN)
|
3170008000NRG23160720220078948
|
16/07/2022
|
heera lal
|
3170008WL006496
|
heera lal
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987265
|
|
MR HEERA LAL
|
()
|
|
155
|
sirathu
|
UP-70-008-034-004/81
(KHORAWAN)
|
3170008000NRG23160720220078949
|
16/07/2022
|
raj kumari
|
3170008WL006496
|
raj kumari
|
00415
|
SBIN0009598
|
426
|
426
|
Processed
|
11/08/2022
|
|
3869987266
|
|
MR HEERA LAL
|
()
|
|
156
|
sirathu
|
UP-70-008-034-004/85
(KHORAWAN)
|
3170008000NRG23160720220078951
|
16/07/2022
|
hanuman
|
3170008WL006496
|
hanuman
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3869987284
|
|
MR HANUMAN X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78597
|
78597
|
|
|
|
|
|
|
|
|
157
|
sirathu
|
UP-70-008-050-007/148119
(MOHIUDDINPUR BELA)
|
3170008000NRG23160720220078667
|
16/07/2022
|
SURAJ KALI
|
3170008WL006475
|
SURAJ KALI
|
00415
|
SBIN0015698
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987296
|
|
MRS SOORAJAKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
158
|
sirathu
|
UP-70-008-025-001/134521
(JAGANNATHPUR)
|
3170008000NRG23160720220079492
|
16/07/2022
|
FOOL CHANDRA
|
3170008WL006537
|
FOOL CHANDRA
|
00415
|
SBIN0015837
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987301
|
|
MR PHOOL CHANDRA
|
()
|
|
159
|
sirathu
|
UP-70-008-025-001/134521
(JAGANNATHPUR)
|
3170008000NRG23160720220079493
|
16/07/2022
|
KUSHMA DEVI
|
3170008WL006537
|
KUSHMA DEVI
|
00415
|
SBIN0015837
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987298
|
|
MRS KUSUMA DEVI
|
()
|
|
160
|
sirathu
|
UP-70-008-025-001/53999
(JAGANNATHPUR)
|
3170008000NRG23160720220079498
|
16/07/2022
|
BABLU KUMAR
|
3170008WL006537
|
BABLU KUMAR
|
00415
|
SBIN0015837
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987302
|
|
MR BABLU KUMAR
|
()
|
|
161
|
sirathu
|
UP-70-008-025-001/63020
(JAGANNATHPUR)
|
3170008000NRG23160720220079499
|
16/07/2022
|
bhaiya lal
|
3170008WL006537
|
bhaiya lal
|
00415
|
SBIN0015837
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987297
|
|
MRS SANGEETA DEVI
|
()
|
|
162
|
sirathu
|
UP-70-008-025-001/68445
(JAGANNATHPUR)
|
3170008000NRG23160720220079507
|
16/07/2022
|
BUDHELIYA
|
3170008WL006537
|
BUDHELIYA
|
00415
|
SBIN0015837
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3869987299
|
|
MRS BUDHELIYA
|
()
|
|
163
|
sirathu
|
UP-70-008-025-001/68459
(JAGANNATHPUR)
|
3170008000NRG23160720220079476
|
16/07/2022
|
phoolmati devi
|
3170008WL006532
|
phoolmati devi
|
00415
|
SBIN0015837
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3869987300
|
|
MRS FOOLMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275196
|
275196
|
|
|
|
|
|
|
|