|
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-70-008-049-004/114932
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23121020220133703
|
12/10/2022
|
Vinita Devi
|
3170008WL010417
|
Vinita Devi
|
00045
|
BARB0AFZALP
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549388886
|
|
Vinita Devi
|
()
|
|
2
|
sirathu
|
UP-70-008-049-004/169330
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23121020220133708
|
12/10/2022
|
CHANDRA BHAWAN
|
3170008WL010417
|
CHANDRA BHAWAN
|
00045
|
BARB0AFZALP
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549388885
|
|
CHANDRA BHAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-017-002/61
(DEVKHARPUR)
|
3170008000NRG23121020220133426
|
12/10/2022
|
PREM KUMARI
|
3170008WL010388
|
PREM KUMARI
|
00045
|
BARB0MANJHA
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388935
|
|
PREM KUMARI
|
()
|
|
4
|
sirathu
|
UP-70-008-062-007/86949
(RAMPUR MADUKI)
|
3170008000NRG23121020220133408
|
12/10/2022
|
VIKRAM JEET
|
3170008WL010387
|
VIKRAM JEET
|
00045
|
BARB0MANJHA
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388913
|
|
VIKRAM JEET
|
()
|
|
5
|
sirathu
|
UP-70-008-066-002/86106
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133476
|
12/10/2022
|
ARTI DEVI
|
3170008WL010394
|
ARTI DEVI
|
00045
|
BARB0MANJHA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549388928
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-050-007/127593
(MOHIUDDINPUR BELA)
|
3170008000NRG23121020220133898
|
12/10/2022
|
CHIRAUNGI DEVI
|
3170008WL010428
|
CHIRAUNGI DEVI
|
00045
|
BARB0PASSAR
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388923
|
|
CHIRAUNGI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-066-001/102653
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133463
|
12/10/2022
|
GUDDI DEVI
|
3170008WL010394
|
GUDDI DEVI
|
00045
|
BARB0SHAURA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549388930
|
|
GUDDI DEVI
|
()
|
|
8
|
sirathu
|
UP-70-008-066-001/102682
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133466
|
12/10/2022
|
REKHA DEVI
|
3170008WL010394
|
REKHA DEVI
|
00045
|
BARB0SHAURA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549388924
|
|
REKHA DEVI
|
()
|
|
9
|
sirathu
|
UP-70-008-066-001/102694
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133467
|
12/10/2022
|
JANKI DEVI
|
3170008WL010394
|
JANKI DEVI
|
00045
|
BARB0SHAURA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549388925
|
|
JANKI DEVI
|
()
|
|
10
|
sirathu
|
UP-70-008-066-002/102681
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133473
|
12/10/2022
|
Suggan devi
|
3170008WL010394
|
Suggan devi
|
00045
|
BARB0SHAURA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549388937
|
|
Suggan devi
|
()
|
|
11
|
sirathu
|
UP-70-008-066-002/86100
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133474
|
12/10/2022
|
YASHODA
|
3170008WL010394
|
YASHODA
|
00045
|
BARB0SHAURA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549388929
|
|
YASHODA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
12
|
sirathu
|
UP-70-008-066-001/43580
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133471
|
12/10/2022
|
RAM BAHADUR
|
3170008WL010394
|
RAM BAHADUR
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549388926
|
|
RAM BAHADUR
|
()
|
|
13
|
sirathu
|
UP-70-008-066-002/86986
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133479
|
12/10/2022
|
BHAWAR SINGH
|
3170008WL010394
|
BHAWAR SINGH
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549388931
|
|
BHAWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
sirathu
|
UP-70-008-062-007/158878
(RAMPUR MADUKI)
|
3170008000NRG23121020220133404
|
12/10/2022
|
SUNITA DEVI
|
3170008WL010387
|
SUNITA DEVI
|
00048
|
BKID0007815
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388909
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
15
|
sirathu
|
UP-70-008-034-002/143
(KHORAWAN)
|
3170008000NRG23121020220133781
|
12/10/2022
|
jitendra
|
3170008WL010422
|
jitendra
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549388895
|
|
jitendra
|
()
|
|
16
|
sirathu
|
UP-70-008-034-002/219
(KHORAWAN)
|
3170008000NRG23121020220133783
|
12/10/2022
|
santosh kumar
|
3170008WL010422
|
santosh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388894
|
|
santosh kumar
|
()
|
|
17
|
sirathu
|
UP-70-008-034-002/353
(KHORAWAN)
|
3170008000NRG23121020220133786
|
12/10/2022
|
sukhadei
|
3170008WL010422
|
sukhadei
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388896
|
|
sukhadei
|
()
|
|
18
|
sirathu
|
UP-70-008-034-002/92
(KHORAWAN)
|
3170008000NRG23121020220133791
|
12/10/2022
|
babli
|
3170008WL010422
|
babli
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388893
|
|
babli
|
()
|
|
19
|
sirathu
|
UP-70-008-034-003/698
(KHORAWAN)
|
3170008000NRG23121020220133794
|
12/10/2022
|
DHARAM RAJ
|
3170008WL010422
|
DHARAM RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388901
|
|
DHARAM RAJ
|
()
|
|
20
|
sirathu
|
UP-70-008-034-003/87019
(KHORAWAN)
|
3170008000NRG23121020220133765
|
12/10/2022
|
SANTRAJ
|
3170008WL010420
|
SANTRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388887
|
|
SANTRAJ
|
()
|
|
21
|
sirathu
|
UP-70-008-034-003/87020
(KHORAWAN)
|
3170008000NRG23121020220133766
|
12/10/2022
|
RAM PRAKASH
|
3170008WL010420
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388905
|
|
RAM PRAKASH
|
()
|
|
22
|
sirathu
|
UP-70-008-034-003/87021
(KHORAWAN)
|
3170008000NRG23121020220133796
|
12/10/2022
|
SHRIMATI
|
3170008WL010422
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388907
|
|
SHRIMATI
|
()
|
|
23
|
sirathu
|
UP-70-008-034-003/87023
(KHORAWAN)
|
3170008000NRG23121020220133768
|
12/10/2022
|
MAHENDRA KUMAR
|
3170008WL010420
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388904
|
|
MAHENDRA KUMAR
|
()
|
|
24
|
sirathu
|
UP-70-008-034-003/87026
(KHORAWAN)
|
3170008000NRG23121020220133770
|
12/10/2022
|
SOMVATI
|
3170008WL010420
|
SOMVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388903
|
|
SOMVATI
|
()
|
|
25
|
sirathu
|
UP-70-008-034-003/87027
(KHORAWAN)
|
3170008000NRG23121020220133771
|
12/10/2022
|
RAMESH CHANDRA
|
3170008WL010420
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388939
|
|
RAMESH CHANDRA
|
()
|
|
26
|
sirathu
|
UP-70-008-034-003/87028
(KHORAWAN)
|
3170008000NRG23121020220133772
|
12/10/2022
|
RAGHUVEER
|
3170008WL010420
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388908
|
|
RAGHUVEER
|
()
|
|
27
|
sirathu
|
UP-70-008-034-003/87029
(KHORAWAN)
|
3170008000NRG23121020220133773
|
12/10/2022
|
OMKAR SINGH
|
3170008WL010420
|
OMKAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388906
|
|
OMKAR SINGH
|
()
|
|
28
|
sirathu
|
UP-70-008-034-003/87030
(KHORAWAN)
|
3170008000NRG23121020220133774
|
12/10/2022
|
CHANDA DEVI
|
3170008WL010420
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388902
|
|
CHANDA DEVI
|
()
|
|
29
|
sirathu
|
UP-70-008-062-007/177856-A
(RAMPUR MADUKI)
|
3170008000NRG23121020220133405
|
12/10/2022
|
KAUSILYA
|
3170008WL010387
|
KAUSILYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388938
|
|
KAUSILYA
|
()
|
|
30
|
sirathu
|
UP-70-008-062-007/86423
(RAMPUR MADUKI)
|
3170008000NRG23121020220133407
|
12/10/2022
|
kamta
|
3170008WL010387
|
kamta
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388932
|
|
kamta
|
()
|
|
31
|
sirathu
|
UP-70-008-066-001/102652
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133462
|
12/10/2022
|
SOMVATI
|
3170008WL010394
|
SOMVATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549388899
|
|
SOMVATI
|
()
|
|
32
|
sirathu
|
UP-70-008-066-001/102675
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133465
|
12/10/2022
|
BINDESWRI PRASAD
|
3170008WL010394
|
BINDESWRI PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549388890
|
|
BINDESWRI PRASAD
|
()
|
|
33
|
sirathu
|
UP-70-008-066-001/102698
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133468
|
12/10/2022
|
SHYAM LAL
|
3170008WL010394
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549388889
|
|
SHYAM LAL
|
()
|
|
34
|
sirathu
|
UP-70-008-066-001/219392
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133469
|
12/10/2022
|
CHANDRA BHAWAN
|
3170008WL010394
|
CHANDRA BHAWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549388897
|
|
CHANDRA BHAWAN
|
()
|
|
35
|
sirathu
|
UP-70-008-066-001/219392
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133470
|
12/10/2022
|
SAKUN
|
3170008WL010394
|
SAKUN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549388888
|
|
SAKUN
|
()
|
|
36
|
sirathu
|
UP-70-008-066-002/86103
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133475
|
12/10/2022
|
ANIL KUMAR
|
3170008WL010394
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549388891
|
|
ANIL KUMAR
|
()
|
|
37
|
sirathu
|
UP-70-008-066-002/86107
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133477
|
12/10/2022
|
HAJRA BEGAM
|
3170008WL010394
|
HAJRA BEGAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549388898
|
|
HAJRA BEGAM
|
()
|
|
38
|
sirathu
|
UP-70-008-066-002/86903
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133478
|
12/10/2022
|
PHOOL SINGH
|
3170008WL010394
|
PHOOL SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549388900
|
|
PHOOL SINGH
|
()
|
|
39
|
sirathu
|
UP-70-008-066-002/86993
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133480
|
12/10/2022
|
SONA DEVI
|
3170008WL010394
|
SONA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549388892
|
|
SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
40
|
sirathu
|
UP-70-008-062-012/86415
(RAMPUR MADUKI)
|
3170008000NRG23121020220133418
|
12/10/2022
|
SONI DEVI
|
3170008WL010387
|
SONI DEVI
|
00089
|
CBIN0285030
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388920
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
41
|
sirathu
|
UP-70-008-017-002/40623
(DEVKHARPUR)
|
3170008000NRG23121020220133423
|
12/10/2022
|
anwar
|
3170008WL010388
|
anwar
|
00176
|
IDIB000M619
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388921
|
|
anwar
|
()
|
|
42
|
sirathu
|
UP-70-008-062-012/86312
(RAMPUR MADUKI)
|
3170008000NRG23121020220133417
|
12/10/2022
|
bittan devi
|
3170008WL010387
|
bittan devi
|
00176
|
IDIB000M619
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388919
|
|
bittan devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
43
|
sirathu
|
UP-70-008-034-003/87024
(KHORAWAN)
|
3170008000NRG23121020220133769
|
12/10/2022
|
RAM BABU
|
3170008WL010420
|
RAM BABU
|
00415
|
SBIN0001118
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388940
|
|
MR RAM BABU
|
()
|
|
44
|
sirathu
|
UP-70-008-062-012/86467
(RAMPUR MADUKI)
|
3170008000NRG23121020220133420
|
12/10/2022
|
GYANMATI
|
3170008WL010387
|
GYANMATI
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388910
|
|
MRS GYANMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
45
|
sirathu
|
UP-70-008-066-001/102673
(RUPNARAINPUR GORIYO)
|
3170008000NRG23121020220133464
|
12/10/2022
|
SHRI KESH
|
3170008WL010394
|
SHRI KESH
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549388927
|
|
MR KESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
46
|
sirathu
|
UP-70-008-017-002/278-A
(DEVKHARPUR)
|
3170008000NRG23121020220133421
|
12/10/2022
|
SHYAMSHAKHI
|
3170008WL010388
|
SHYAMSHAKHI
|
00415
|
SBIN0009557
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549388911
|
|
MRS SHYAM SHAKHI
|
()
|
|
47
|
sirathu
|
UP-70-008-017-002/377
(DEVKHARPUR)
|
3170008000NRG23121020220133422
|
12/10/2022
|
KANDHAI LAL
|
3170008WL010388
|
KANDHAI LAL
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388934
|
|
MR KANDHAI LAL
|
()
|
|
48
|
sirathu
|
UP-70-008-017-002/40694
(DEVKHARPUR)
|
3170008000NRG23121020220133424
|
12/10/2022
|
BANWARI
|
3170008WL010388
|
BANWARI
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388918
|
|
MRS BANWARI LAL
|
()
|
|
49
|
sirathu
|
UP-70-008-050-007/46728
(MOHIUDDINPUR BELA)
|
3170008000NRG23121020220133900
|
12/10/2022
|
LAVLESH
|
3170008WL010428
|
LAVLESH
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388917
|
|
MR LAVLESH KUMAR
|
()
|
|
50
|
sirathu
|
UP-70-008-050-007/46765-A
(MOHIUDDINPUR BELA)
|
3170008000NRG23121020220133902
|
12/10/2022
|
nathiya
|
3170008WL010428
|
nathiya
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388922
|
|
MRS NATHIA DEVI
|
()
|
|
51
|
sirathu
|
UP-70-008-050-007/46883
(MOHIUDDINPUR BELA)
|
3170008000NRG23121020220133903
|
12/10/2022
|
INDRA PAAL
|
3170008WL010428
|
INDRA PAAL
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388936
|
|
MR INDRAPAL
|
()
|
|
52
|
sirathu
|
UP-70-008-050-007/46895
(MOHIUDDINPUR BELA)
|
3170008000NRG23121020220133904
|
12/10/2022
|
RAM SARAN
|
3170008WL010428
|
RAM SARAN
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388933
|
|
MR RAM SARAN RAM SARAN
|
()
|
|
53
|
sirathu
|
UP-70-008-050-007/46899
(MOHIUDDINPUR BELA)
|
3170008000NRG23121020220133905
|
12/10/2022
|
parana
|
3170008WL010428
|
parana
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388912
|
|
MRS PARAN I DEVI
|
()
|
|
54
|
sirathu
|
UP-70-008-062-012/103841
(RAMPUR MADUKI)
|
3170008000NRG23121020220133410
|
12/10/2022
|
KUSUM DEVI
|
3170008WL010387
|
KUSUM DEVI
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388916
|
|
MRS KUSUM DEVI
|
()
|
|
55
|
sirathu
|
UP-70-008-062-012/158879
(RAMPUR MADUKI)
|
3170008000NRG23121020220133412
|
12/10/2022
|
RAJ KALI
|
3170008WL010387
|
RAJ KALI
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388915
|
|
MRS RAJ KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
56
|
sirathu
|
UP-70-008-049-004/77362
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23121020220133711
|
12/10/2022
|
SHRI MATI
|
3170008WL010417
|
SHRI MATI
|
00415
|
SBIN0009597
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549388914
|
|
MR DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
57
|
sirathu
|
UP-70-008-034-002/204
(KHORAWAN)
|
3170008000NRG23121020220133782
|
12/10/2022
|
RUMAN DEVI
|
3170008WL010422
|
RUMAN DEVI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388945
|
|
MRS UMAN DEVI
|
()
|
|
58
|
sirathu
|
UP-70-008-034-003/28
(KHORAWAN)
|
3170008000NRG23121020220133756
|
12/10/2022
|
KESHAN
|
3170008WL010420
|
KESHAN
|
00415
|
SBIN0009598
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549388944
|
|
MR KESHAN LAL
|
()
|
|
59
|
sirathu
|
UP-70-008-034-003/321
(KHORAWAN)
|
3170008000NRG23121020220133792
|
12/10/2022
|
SUKH LAL
|
3170008WL010422
|
SUKH LAL
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388946
|
|
MR SUKHLALS SO RATTU
|
()
|
|
60
|
sirathu
|
UP-70-008-034-003/37
(KHORAWAN)
|
3170008000NRG23121020220133757
|
12/10/2022
|
dharmendra
|
3170008WL010420
|
dharmendra
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388949
|
|
NO NAME
|
()
|
|
61
|
sirathu
|
UP-70-008-034-003/41
(KHORAWAN)
|
3170008000NRG23121020220133759
|
12/10/2022
|
KAMLESH KUMAR
|
3170008WL010420
|
KAMLESH KUMAR
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549388952
|
|
MR KAMLESH KUMAR
|
()
|
|
62
|
sirathu
|
UP-70-008-034-003/43297
(KHORAWAN)
|
3170008000NRG23121020220133761
|
12/10/2022
|
INDRA PAAL
|
3170008WL010420
|
INDRA PAAL
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388959
|
|
MR INDRA PAL
|
()
|
|
63
|
sirathu
|
UP-70-008-034-003/43297
(KHORAWAN)
|
3170008000NRG23121020220133760
|
12/10/2022
|
shanti devi
|
3170008WL010420
|
shanti devi
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388947
|
|
MISS SHANTI DEVI
|
()
|
|
64
|
sirathu
|
UP-70-008-034-003/470
(KHORAWAN)
|
3170008000NRG23121020220133763
|
12/10/2022
|
MAN SINGH
|
3170008WL010420
|
MAN SINGH
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388948
|
|
MR MANSINGH X
|
()
|
|
65
|
sirathu
|
UP-70-008-034-003/60465
(KHORAWAN)
|
3170008000NRG23121020220133764
|
12/10/2022
|
URMILA DEVI
|
3170008WL010420
|
URMILA DEVI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388958
|
|
MRS URIMLA DEVI X
|
()
|
|
66
|
sirathu
|
UP-70-008-034-003/608
(KHORAWAN)
|
3170008000NRG23121020220133793
|
12/10/2022
|
BABLI
|
3170008WL010422
|
BABLI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388956
|
|
MRS MRS BABLI
|
()
|
|
67
|
sirathu
|
UP-70-008-034-003/96
(KHORAWAN)
|
3170008000NRG23121020220133797
|
12/10/2022
|
SUNITA DEVI
|
3170008WL010422
|
SUNITA DEVI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388957
|
|
MRS SUNITA DEVI
|
()
|
|
68
|
sirathu
|
UP-70-008-062-007/157852
(RAMPUR MADUKI)
|
3170008000NRG23121020220133403
|
12/10/2022
|
NISHA DEVI
|
3170008WL010387
|
NISHA DEVI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388954
|
|
MR RAJENDRA KUMAR
|
()
|
|
69
|
sirathu
|
UP-70-008-062-007/59929
(RAMPUR MADUKI)
|
3170008000NRG23121020220133406
|
12/10/2022
|
GEETA DEVI
|
3170008WL010387
|
GEETA DEVI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388955
|
|
MS GEETA X DEVI
|
()
|
|
70
|
sirathu
|
UP-70-008-062-012/103831
(RAMPUR MADUKI)
|
3170008000NRG23121020220133409
|
12/10/2022
|
RAM NIHORE
|
3170008WL010387
|
RAM NIHORE
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388942
|
|
MR RAM NIHORE
|
()
|
|
71
|
sirathu
|
UP-70-008-062-012/177846
(RAMPUR MADUKI)
|
3170008000NRG23121020220133413
|
12/10/2022
|
BINDA PRASAD
|
3170008WL010387
|
BINDA PRASAD
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388943
|
|
MR VINDA PRASAD
|
()
|
|
72
|
sirathu
|
UP-70-008-062-012/86310
(RAMPUR MADUKI)
|
3170008000NRG23121020220133416
|
12/10/2022
|
SHIV CHANDRA
|
3170008WL010387
|
SHIV CHANDRA
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388950
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
73
|
sirathu
|
UP-70-008-050-007/171165
(MOHIUDDINPUR BELA)
|
3170008000NRG23121020220133899
|
12/10/2022
|
SHANTI DEVI
|
3170008WL010428
|
SHANTI DEVI
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388951
|
|
MRS SHANTI DEVI
|
()
|
|
74
|
sirathu
|
UP-70-008-050-007/46761
(MOHIUDDINPUR BELA)
|
3170008000NRG23121020220133901
|
12/10/2022
|
JAWAHAR LAL
|
3170008WL010428
|
JAWAHAR LAL
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388941
|
|
MR JAVAHAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
75
|
sirathu
|
UP-70-008-034-003/87022
(KHORAWAN)
|
3170008000NRG23121020220133767
|
12/10/2022
|
SUMAN DEVI
|
3170008WL010420
|
SUMAN DEVI
|
00415
|
SBIN0015699
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388960
|
|
MR SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
76
|
sirathu
|
UP-70-008-062-012/157859
(RAMPUR MADUKI)
|
3170008000NRG23121020220133411
|
12/10/2022
|
RAM KRIPAL
|
3170008WL010387
|
RAM KRIPAL
|
00462
|
UCBA0003299
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549388953
|
|
RANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
77
|
sirathu
|
UP-70-008-034-003/699
(KHORAWAN)
|
3170008000NRG23121020220133795
|
12/10/2022
|
DHARMENDRA KUMAR
|
3170008WL010422
|
DHARMENDRA KUMAR
|
00468
|
UBIN0572721
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549388961
|
|
DHARMENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198942
|
198942
|
|
|
|
|
|
|
|