|
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-70-008-064-001/286
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143675
|
04/11/2022
|
Dilip kumar
|
3170008WL011237
|
Dilip kumar
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645174
|
|
Dilip kumar
|
()
|
|
2
|
sirathu
|
UP-70-008-064-002/113
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143752
|
04/11/2022
|
Krishnavati
|
3170008WL011240
|
Krishnavati
|
00045
|
BARB0AFZALP
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631645172
|
|
Krishnavati
|
()
|
|
3
|
sirathu
|
UP-70-008-064-002/114
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143754
|
04/11/2022
|
KULDEEP SHINGH
|
3170008WL011240
|
KULDEEP SHINGH
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645319
|
|
KULDEEP SHINGH
|
()
|
|
4
|
sirathu
|
UP-70-008-064-002/280
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143684
|
04/11/2022
|
REENA
|
3170008WL011237
|
REENA
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645173
|
|
REENA
|
()
|
|
5
|
sirathu
|
UP-70-008-068-002/2024
(SHAKHA)
|
3170008000NRG23291020220140003
|
04/11/2022
|
JAY SINGH
|
3170008WL010963
|
JAY SINGH
|
00045
|
BARB0AFZALP
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645171
|
|
JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-068-002/3183
(SHAKHA)
|
3170008000NRG23291020220140006
|
04/11/2022
|
KEWLI
|
3170008WL010963
|
KEWLI
|
00045
|
BARB0AJUHAB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645175
|
|
KEWLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-067-003/620607
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23041120220143789
|
04/11/2022
|
AKBARI BANO
|
3170008WL011246
|
AKBARI BANO
|
00045
|
BARB0BHARWA
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645176
|
|
AKBARI BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-066-002/594
(RUPNARAINPUR GORIYO)
|
3170008000NRG23011120220141474
|
04/11/2022
|
RAMRATAN DEVI
|
3170008WL011083
|
RAMRATAN DEVI
|
00045
|
BARB0GULAMI
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645306
|
|
RAMRATAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
sirathu
|
UP-70-008-003-001/148047
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23041120220143374
|
04/11/2022
|
SUMITRA DEVI
|
3170008WL011217
|
SUMITRA DEVI
|
00045
|
BARB0MANJHA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631645218
|
|
SUMITRA DEVI
|
()
|
|
10
|
sirathu
|
UP-70-008-012-003/48306
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143500
|
04/11/2022
|
Jay Prakash
|
3170008WL011223
|
Jay Prakash
|
00045
|
BARB0MANJHA
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631645220
|
|
Jay Prakash
|
()
|
|
11
|
sirathu
|
UP-70-008-018-002/46956
(FATEHPUR BELA)
|
3170008000NRG23291020220140177
|
04/11/2022
|
saneeta
|
3170008WL010980
|
saneeta
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645219
|
|
saneeta
|
()
|
|
12
|
sirathu
|
UP-70-008-018-002/90456
(FATEHPUR BELA)
|
3170008000NRG23291020220140178
|
04/11/2022
|
fool kali
|
3170008WL010980
|
fool kali
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645221
|
|
fool kali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
13
|
sirathu
|
UP-70-008-058-001/156376
(RAGHOPUR)
|
3170008000NRG23041120220143508
|
04/11/2022
|
urmila devi
|
3170008WL011225
|
urmila devi
|
00045
|
BARB0SHAURA
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631645222
|
|
urmila devi
|
()
|
|
14
|
sirathu
|
UP-70-008-058-001/156391
(RAGHOPUR)
|
3170008000NRG23041120220143510
|
04/11/2022
|
mahendra
|
3170008WL011225
|
mahendra
|
00045
|
BARB0SHAURA
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631645225
|
|
mahendra
|
()
|
|
15
|
sirathu
|
UP-70-008-058-001/156393
(RAGHOPUR)
|
3170008000NRG23041120220143511
|
04/11/2022
|
rekha
|
3170008WL011225
|
rekha
|
00045
|
BARB0SHAURA
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631645224
|
|
rekha
|
()
|
|
16
|
sirathu
|
UP-70-008-058-001/171139
(RAGHOPUR)
|
3170008000NRG23041120220143512
|
04/11/2022
|
Kushma Devi
|
3170008WL011225
|
Kushma Devi
|
00045
|
BARB0SHAURA
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631645227
|
|
Kushma Devi
|
()
|
|
17
|
sirathu
|
UP-70-008-058-001/219110
(RAGHOPUR)
|
3170008000NRG23041120220143515
|
04/11/2022
|
Rajesh Kumar
|
3170008WL011225
|
Rajesh Kumar
|
00045
|
BARB0SHAURA
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631645304
|
|
Rajesh Kumar
|
()
|
|
18
|
sirathu
|
UP-70-008-058-001/30360
(RAGHOPUR)
|
3170008000NRG23041120220143623
|
04/11/2022
|
ram ji
|
3170008WL011232
|
ram ji
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631645233
|
|
ram ji
|
()
|
|
19
|
sirathu
|
UP-70-008-058-001/30362
(RAGHOPUR)
|
3170008000NRG23041120220143624
|
04/11/2022
|
REKHA
|
3170008WL011232
|
REKHA
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631645305
|
|
REKHA
|
()
|
|
20
|
sirathu
|
UP-70-008-058-001/61450
(RAGHOPUR)
|
3170008000NRG23041120220143627
|
04/11/2022
|
YATENDRA KUMAR
|
3170008WL011232
|
YATENDRA KUMAR
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631645232
|
|
YATENDRA KUMAR
|
()
|
|
21
|
sirathu
|
UP-70-008-058-001/61465
(RAGHOPUR)
|
3170008000NRG23041120220143628
|
04/11/2022
|
RAM VISHAL
|
3170008WL011232
|
RAM VISHAL
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631645226
|
|
RAM VISHAL
|
()
|
|
22
|
sirathu
|
UP-70-008-058-001/61468
(RAGHOPUR)
|
3170008000NRG23041120220143629
|
04/11/2022
|
ANKIT KUMAR
|
3170008WL011232
|
ANKIT KUMAR
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631645231
|
|
ANKIT KUMAR
|
()
|
|
23
|
sirathu
|
UP-70-008-058-001/61468
(RAGHOPUR)
|
3170008000NRG23041120220143518
|
04/11/2022
|
ANKIT KUMAR
|
3170008WL011225
|
ANKIT KUMAR
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645230
|
|
ANKIT KUMAR
|
()
|
|
24
|
sirathu
|
UP-70-008-058-001/61489
(RAGHOPUR)
|
3170008000NRG23041120220143519
|
04/11/2022
|
VIKASH KUMAR
|
3170008WL011225
|
VIKASH KUMAR
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645228
|
|
VIKASH KUMAR
|
()
|
|
25
|
sirathu
|
UP-70-008-058-001/61492
(RAGHOPUR)
|
3170008000NRG23041120220143520
|
04/11/2022
|
AWDHESH KUMAR
|
3170008WL011225
|
AWDHESH KUMAR
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645223
|
|
AWDHESH KUMAR
|
()
|
|
26
|
sirathu
|
UP-70-008-058-001/61494
(RAGHOPUR)
|
3170008000NRG23041120220143521
|
04/11/2022
|
SAVITA DEVI
|
3170008WL011225
|
SAVITA DEVI
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645234
|
|
SAVITA DEVI
|
()
|
|
27
|
sirathu
|
UP-70-008-066-002/102669
(RUPNARAINPUR GORIYO)
|
3170008000NRG23011120220141471
|
04/11/2022
|
SATYAVEER
|
3170008WL011083
|
SATYAVEER
|
00045
|
BARB0SHAURA
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645229
|
|
SATYAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38553
|
38553
|
|
|
|
|
|
|
|
|
28
|
sirathu
|
UP-70-008-064-001/288
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143750
|
04/11/2022
|
Shimpi
|
3170008WL011240
|
Shimpi
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645242
|
|
Shimpi
|
()
|
|
29
|
sirathu
|
UP-70-008-064-001/432
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143751
|
04/11/2022
|
Radhna
|
3170008WL011240
|
Radhna
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645243
|
|
Radhna
|
()
|
|
30
|
sirathu
|
UP-70-008-064-002/267
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143683
|
04/11/2022
|
MEENA DEVI
|
3170008WL011237
|
MEENA DEVI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645236
|
|
MEENA DEVI
|
()
|
|
31
|
sirathu
|
UP-70-008-064-002/29
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143756
|
04/11/2022
|
Asha devi
|
3170008WL011240
|
Asha devi
|
00045
|
BARB0SIRATH
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631645238
|
|
Asha devi
|
()
|
|
32
|
sirathu
|
UP-70-008-064-002/392
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143686
|
04/11/2022
|
Rakesh singh
|
3170008WL011237
|
Rakesh singh
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645241
|
|
Rakesh singh
|
()
|
|
33
|
sirathu
|
UP-70-008-064-002/426
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143688
|
04/11/2022
|
ramkishun
|
3170008WL011237
|
ramkishun
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645235
|
|
ramkishun
|
()
|
|
34
|
sirathu
|
UP-70-008-066-002/2222
(RUPNARAINPUR GORIYO)
|
3170008000NRG23011120220141472
|
04/11/2022
|
SEEMA
|
3170008WL011083
|
SEEMA
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645240
|
|
SEEMA
|
()
|
|
35
|
sirathu
|
UP-70-008-066-002/591
(RUPNARAINPUR GORIYO)
|
3170008000NRG23011120220141473
|
04/11/2022
|
MAYA KUMARI
|
3170008WL011083
|
MAYA KUMARI
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645303
|
|
MAYA KUMARI
|
()
|
|
36
|
sirathu
|
UP-70-008-068-002/2024
(SHAKHA)
|
3170008000NRG23291020220140002
|
04/11/2022
|
CHITRA REKHA
|
3170008WL010963
|
CHITRA REKHA
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645237
|
|
CHITRA REKHA
|
()
|
|
37
|
sirathu
|
UP-70-008-068-002/818
(SHAKHA)
|
3170008000NRG23291020220140024
|
04/11/2022
|
AMVOL PRASAD
|
3170008WL010965
|
AMVOL PRASAD
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645239
|
|
AMVOL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
38
|
sirathu
|
UP-70-008-009-002/170-A
(BASOHANI)
|
3170008000NRG23041120220143537
|
04/11/2022
|
SUKUNTI
|
3170008WL011227
|
SUKUNTI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645208
|
|
SUKUNTI
|
()
|
|
39
|
sirathu
|
UP-70-008-009-002/172-A
(BASOHANI)
|
3170008000NRG23041120220143538
|
04/11/2022
|
RANI
|
3170008WL011227
|
RANI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645216
|
|
RANI
|
()
|
|
40
|
sirathu
|
UP-70-008-009-002/189-A
(BASOHANI)
|
3170008000NRG23041120220143543
|
04/11/2022
|
DINAI
|
3170008WL011227
|
DINAI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645207
|
|
DINAI
|
()
|
|
41
|
sirathu
|
UP-70-008-009-002/192-B
(BASOHANI)
|
3170008000NRG23041120220143544
|
04/11/2022
|
SAYANIYA
|
3170008WL011227
|
SAYANIYA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645210
|
|
SAYANIYA
|
()
|
|
42
|
sirathu
|
UP-70-008-009-002/198-A
(BASOHANI)
|
3170008000NRG23041120220143546
|
04/11/2022
|
DHARAM RAJ
|
3170008WL011227
|
DHARAM RAJ
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645206
|
|
DHARAM RAJ
|
()
|
|
43
|
sirathu
|
UP-70-008-009-002/200
(BASOHANI)
|
3170008000NRG23041120220143547
|
04/11/2022
|
meena devi
|
3170008WL011227
|
meena devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631645214
|
|
meena devi
|
()
|
|
44
|
sirathu
|
UP-70-008-009-002/203-A
(BASOHANI)
|
3170008000NRG23041120220143548
|
04/11/2022
|
KALPANA
|
3170008WL011227
|
KALPANA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645203
|
|
KALPANA
|
()
|
|
45
|
sirathu
|
UP-70-008-009-002/297
(BASOHANI)
|
3170008000NRG23041120220143551
|
04/11/2022
|
CHHANGU
|
3170008WL011227
|
CHHANGU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645212
|
|
CHHANGU
|
()
|
|
46
|
sirathu
|
UP-70-008-009-002/310-A
(BASOHANI)
|
3170008000NRG23041120220143552
|
04/11/2022
|
GEETA DEVI
|
3170008WL011227
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645217
|
|
GEETA DEVI
|
()
|
|
47
|
sirathu
|
UP-70-008-009-002/430
(BASOHANI)
|
3170008000NRG23041120220143554
|
04/11/2022
|
SURAJ KALI
|
3170008WL011227
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645209
|
|
SURAJ KALI
|
()
|
|
48
|
sirathu
|
UP-70-008-009-002/59836
(BASOHANI)
|
3170008000NRG23041120220143556
|
04/11/2022
|
KANDHAI LAL
|
3170008WL011227
|
KANDHAI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645205
|
|
KANDHAI LAL
|
()
|
|
49
|
sirathu
|
UP-70-008-009-002/59841
(BASOHANI)
|
3170008000NRG23041120220143557
|
04/11/2022
|
RAM MAGAN
|
3170008WL011227
|
RAM MAGAN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631645211
|
|
RAM MAGAN
|
()
|
|
50
|
sirathu
|
UP-70-008-009-002/9610
(BASOHANI)
|
3170008000NRG23041120220143559
|
04/11/2022
|
SHRI NATHPAL
|
3170008WL011227
|
SHRI NATHPAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645215
|
|
SHRI NATHPAL
|
()
|
|
51
|
sirathu
|
UP-70-008-012-001/108714
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143467
|
04/11/2022
|
nanhi devi
|
3170008WL011223
|
nanhi devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631645312
|
|
nanhi devi
|
()
|
|
52
|
sirathu
|
UP-70-008-012-001/108768
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143472
|
04/11/2022
|
SEETA DEVI
|
3170008WL011223
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631645311
|
|
SEETA DEVI
|
()
|
|
53
|
sirathu
|
UP-70-008-012-001/127517
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143475
|
04/11/2022
|
MOTI LAL
|
3170008WL011223
|
MOTI LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645204
|
|
MOTI LAL
|
()
|
|
54
|
sirathu
|
UP-70-008-012-001/48254
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143478
|
04/11/2022
|
REETA DEVI
|
3170008WL011223
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631645202
|
|
REETA DEVI
|
()
|
|
55
|
sirathu
|
UP-70-008-012-003/108864
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143491
|
04/11/2022
|
DHARAMVEER
|
3170008WL011223
|
DHARAMVEER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631645192
|
|
DHARAMVEER
|
()
|
|
56
|
sirathu
|
UP-70-008-012-003/108868
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143492
|
04/11/2022
|
lovkush
|
3170008WL011223
|
lovkush
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631645200
|
|
lovkush
|
()
|
|
57
|
sirathu
|
UP-70-008-012-003/127513
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143493
|
04/11/2022
|
BARAM DEEN
|
3170008WL011223
|
BARAM DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631645185
|
|
BARAM DEEN
|
()
|
|
58
|
sirathu
|
UP-70-008-012-003/48332
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143501
|
04/11/2022
|
puspa devi
|
3170008WL011223
|
puspa devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631645191
|
|
puspa devi
|
()
|
|
59
|
sirathu
|
UP-70-008-012-003/48390
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143506
|
04/11/2022
|
ram babu
|
3170008WL011223
|
ram babu
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631645188
|
|
ram babu
|
()
|
|
60
|
sirathu
|
UP-70-008-013-002/105019
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143320
|
04/11/2022
|
SHANTI DEVI
|
3170008WL011211
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631645196
|
|
SHANTI DEVI
|
()
|
|
61
|
sirathu
|
UP-70-008-013-002/105049
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143321
|
04/11/2022
|
BHAIYA LAL
|
3170008WL011211
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631645314
|
|
BHAIYA LAL
|
()
|
|
62
|
sirathu
|
UP-70-008-013-002/105055
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143322
|
04/11/2022
|
CHANDRA DEVI
|
3170008WL011211
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631645190
|
|
CHANDRA DEVI
|
()
|
|
63
|
sirathu
|
UP-70-008-013-002/105056
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143323
|
04/11/2022
|
DINESH
|
3170008WL011211
|
DINESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631645307
|
|
DINESH
|
()
|
|
64
|
sirathu
|
UP-70-008-013-002/52362
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143328
|
04/11/2022
|
Kohnva
|
3170008WL011211
|
Kohnva
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631645313
|
|
Kohnva
|
()
|
|
65
|
sirathu
|
UP-70-008-013-002/52403
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143330
|
04/11/2022
|
DHARMDASS
|
3170008WL011211
|
DHARMDASS
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631645189
|
|
DHARMDASS
|
()
|
|
66
|
sirathu
|
UP-70-008-013-002/52419
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143333
|
04/11/2022
|
UDAY BHAN
|
3170008WL011211
|
UDAY BHAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631645194
|
|
UDAY BHAN
|
()
|
|
67
|
sirathu
|
UP-70-008-013-002/52437
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143334
|
04/11/2022
|
rewati devi
|
3170008WL011211
|
rewati devi
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631645186
|
|
rewati devi
|
()
|
|
68
|
sirathu
|
UP-70-008-013-002/52706
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143336
|
04/11/2022
|
shivkanya
|
3170008WL011211
|
shivkanya
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631645184
|
|
shivkanya
|
()
|
|
69
|
sirathu
|
UP-70-008-013-002/52721
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143339
|
04/11/2022
|
JAMUNI DEVI
|
3170008WL011211
|
JAMUNI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631645193
|
|
JAMUNI DEVI
|
()
|
|
70
|
sirathu
|
UP-70-008-013-002/52722
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143340
|
04/11/2022
|
phool kali
|
3170008WL011211
|
phool kali
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631645315
|
|
phool kali
|
()
|
|
71
|
sirathu
|
UP-70-008-013-002/53057
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143343
|
04/11/2022
|
ANAR KALI
|
3170008WL011211
|
ANAR KALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631645310
|
|
ANAR KALI
|
()
|
|
72
|
sirathu
|
UP-70-008-013-002/53082
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143346
|
04/11/2022
|
LALLU
|
3170008WL011211
|
LALLU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631645308
|
|
LALLU
|
()
|
|
73
|
sirathu
|
UP-70-008-013-002/53112
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143347
|
04/11/2022
|
SUKHIYA DEVI
|
3170008WL011211
|
SUKHIYA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631645195
|
|
SUKHIYA DEVI
|
()
|
|
74
|
sirathu
|
UP-70-008-013-002/53113
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143348
|
04/11/2022
|
PHOOL KALI
|
3170008WL011211
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631645187
|
|
PHOOL KALI
|
()
|
|
75
|
sirathu
|
UP-70-008-013-002/53117
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143349
|
04/11/2022
|
SUNITA DEVI
|
3170008WL011211
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631645309
|
|
SUNITA DEVI
|
()
|
|
76
|
sirathu
|
UP-70-008-013-002/53120
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143352
|
04/11/2022
|
SHIV KARAN
|
3170008WL011211
|
SHIV KARAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631645198
|
|
SHIV KARAN
|
()
|
|
77
|
sirathu
|
UP-70-008-013-002/53120
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143351
|
04/11/2022
|
SUNITA DEVI
|
3170008WL011211
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631645197
|
|
SUNITA DEVI
|
()
|
|
78
|
sirathu
|
UP-70-008-013-002/53139
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143355
|
04/11/2022
|
RESHMA
|
3170008WL011211
|
RESHMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631645201
|
|
RESHMA
|
()
|
|
79
|
sirathu
|
UP-70-008-013-002/53224
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143358
|
04/11/2022
|
SOBHA WATI
|
3170008WL011211
|
SOBHA WATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631645199
|
|
SOBHA WATI
|
()
|
|
80
|
sirathu
|
UP-70-008-058-001/214720
(RAGHOPUR)
|
3170008000NRG23041120220143513
|
04/11/2022
|
chandrabhawan
|
3170008WL011225
|
chandrabhawan
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631645318
|
|
chandrabhawan
|
()
|
|
81
|
sirathu
|
UP-70-008-064-002/235
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143679
|
04/11/2022
|
rani devi
|
3170008WL011237
|
rani devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631645177
|
|
rani devi
|
()
|
|
82
|
sirathu
|
UP-70-008-067-003/102470
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23041120220143792
|
04/11/2022
|
RAM SAKHI
|
3170008WL011247
|
RAM SAKHI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645178
|
|
RAM SAKHI
|
()
|
|
83
|
sirathu
|
UP-70-008-067-003/106081-A
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23041120220143786
|
04/11/2022
|
MANNTUN NISHA
|
3170008WL011246
|
MANNTUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645316
|
|
MANNTUN NISHA
|
()
|
|
84
|
sirathu
|
UP-70-008-067-003/106086
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23041120220143787
|
04/11/2022
|
labbi
|
3170008WL011246
|
labbi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631645179
|
|
labbi
|
()
|
|
85
|
sirathu
|
UP-70-008-067-003/39970
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23041120220143794
|
04/11/2022
|
TAISEEN BANO
|
3170008WL011247
|
TAISEEN BANO
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631645183
|
|
TAISEEN BANO
|
()
|
|
86
|
sirathu
|
UP-70-008-067-003/42159
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23041120220143788
|
04/11/2022
|
PARWESH KUMAR
|
3170008WL011246
|
PARWESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645180
|
|
PARWESH KUMAR
|
()
|
|
87
|
sirathu
|
UP-70-008-067-003/620603
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23041120220143795
|
04/11/2022
|
SURMILA DEVI
|
3170008WL011247
|
SURMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645182
|
|
SURMILA DEVI
|
()
|
|
88
|
sirathu
|
UP-70-008-067-003/620606
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23041120220143796
|
04/11/2022
|
kaushilya
|
3170008WL011247
|
kaushilya
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645181
|
|
kaushilya
|
()
|
|
89
|
sirathu
|
UP-70-008-067-003/620619
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23041120220143790
|
04/11/2022
|
RAKESH
|
3170008WL011246
|
RAKESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645317
|
|
RAKESH
|
()
|
|
90
|
sirathu
|
UP-70-008-082-002/9266
(BASOHANI)
|
3170008000NRG23041120220143560
|
04/11/2022
|
RAM BADAN
|
3170008WL011227
|
RAM BADAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631645213
|
|
RAM BADAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105222
|
105222
|
|
|
|
|
|
|
|
|
91
|
sirathu
|
UP-70-008-012-003/48337
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143504
|
04/11/2022
|
Chanda Devi
|
3170008WL011223
|
Chanda Devi
|
00176
|
IDIB000B770
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631645244
|
|
Chanda Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
92
|
sirathu
|
UP-70-008-009-002/173012
(BASOHANI)
|
3170008000NRG23041120220143539
|
04/11/2022
|
LAKSHMI DEVI
|
3170008WL011227
|
LAKSHMI DEVI
|
00354
|
PUNB0486900
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645245
|
|
LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
93
|
sirathu
|
UP-70-008-009-002/59835
(BASOHANI)
|
3170008000NRG23041120220143555
|
04/11/2022
|
SUNEETA DEVI
|
3170008WL011227
|
SUNEETA DEVI
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645302
|
|
MRS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
94
|
sirathu
|
UP-70-008-013-002/53119
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143350
|
04/11/2022
|
PRITI
|
3170008WL011211
|
PRITI
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631645254
|
|
MRS PRITI XX
|
()
|
|
95
|
sirathu
|
UP-70-008-013-002/53139
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143354
|
04/11/2022
|
MUNESH
|
3170008WL011211
|
MUNESH
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631645255
|
|
MR MUNESH KUMAR
|
()
|
|
96
|
sirathu
|
UP-70-008-058-001/156390
(RAGHOPUR)
|
3170008000NRG23041120220143509
|
04/11/2022
|
GOLHARI
|
3170008WL011225
|
GOLHARI
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631645246
|
|
MRS GOLHARI
|
()
|
|
97
|
sirathu
|
UP-70-008-064-001/352
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143676
|
04/11/2022
|
SUMITRA DEVI
|
3170008WL011237
|
SUMITRA DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645248
|
|
MRS SAVITA
|
()
|
|
98
|
sirathu
|
UP-70-008-064-002/114
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143753
|
04/11/2022
|
raghuvar singh
|
3170008WL011240
|
raghuvar singh
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645300
|
|
MR RAGHUBAR SINGH
|
()
|
|
99
|
sirathu
|
UP-70-008-064-002/226
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143678
|
04/11/2022
|
SHYAM LAL
|
3170008WL011237
|
SHYAM LAL
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645249
|
|
MR SHYAM LAL
|
()
|
|
100
|
sirathu
|
UP-70-008-064-002/241
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143680
|
04/11/2022
|
jagdeesh
|
3170008WL011237
|
jagdeesh
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645247
|
|
MR JAGDEESH LODH
|
()
|
|
101
|
sirathu
|
UP-70-008-064-002/256
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143681
|
04/11/2022
|
usha devi
|
3170008WL011237
|
usha devi
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645301
|
|
MISS USHA DEVI
|
()
|
|
102
|
sirathu
|
UP-70-008-064-002/314
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143685
|
04/11/2022
|
Ankush singh
|
3170008WL011237
|
Ankush singh
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645252
|
|
MR ANKUSH SINGH
|
()
|
|
103
|
sirathu
|
UP-70-008-064-002/474
(RAMSAHAIEPUR)
|
3170008000NRG23041120220143689
|
04/11/2022
|
Sobha devi
|
3170008WL011237
|
Sobha devi
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645250
|
|
MISS SHOBHA DEVI
|
()
|
|
104
|
sirathu
|
UP-70-008-068-002/2090
(SHAKHA)
|
3170008000NRG23291020220140005
|
04/11/2022
|
JHINGUR
|
3170008WL010963
|
JHINGUR
|
00415
|
SBIN0001866
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645253
|
|
MR JHIGUR XXX
|
()
|
|
105
|
sirathu
|
UP-70-008-068-002/42297-A
(SHAKHA)
|
3170008000NRG23291020220140020
|
04/11/2022
|
REKHA DEVI
|
3170008WL010965
|
REKHA DEVI
|
00415
|
SBIN0001866
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645251
|
|
MISS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
106
|
sirathu
|
UP-70-008-067-003/106229
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23041120220143793
|
04/11/2022
|
nighat jhan
|
3170008WL011247
|
nighat jhan
|
00415
|
SBIN0009556
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645256
|
|
MRS NIGHAT JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
107
|
sirathu
|
UP-70-008-009-002/161-A
(BASOHANI)
|
3170008000NRG23041120220143536
|
04/11/2022
|
DES RAJ
|
3170008WL011227
|
DES RAJ
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645257
|
|
MR DESH RAJ SO RAM SWAROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
108
|
sirathu
|
UP-70-008-003-001/148085
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23041120220143375
|
04/11/2022
|
panna lal
|
3170008WL011217
|
panna lal
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631645299
|
|
PANNA LAL
|
()
|
|
109
|
sirathu
|
UP-70-008-003-001/199179-A
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23041120220143376
|
04/11/2022
|
LACHHAI
|
3170008WL011217
|
LACHHAI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631645259
|
|
LACHAI
|
()
|
|
110
|
sirathu
|
UP-70-008-003-001/207020-A
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23041120220143377
|
04/11/2022
|
SURESH KUMAR
|
3170008WL011217
|
SURESH KUMAR
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631645264
|
|
MRS MEENA DEVI
|
()
|
|
111
|
sirathu
|
UP-70-008-003-001/74237
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23041120220143379
|
04/11/2022
|
bare lal
|
3170008WL011217
|
bare lal
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631645258
|
|
MR BADE LAL
|
()
|
|
112
|
sirathu
|
UP-70-008-009-002/133
(BASOHANI)
|
3170008000NRG23041120220143533
|
04/11/2022
|
SATNI
|
3170008WL011227
|
SATNI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645260
|
|
MRS SATANI
|
()
|
|
113
|
sirathu
|
UP-70-008-009-002/147-A
(BASOHANI)
|
3170008000NRG23041120220143534
|
04/11/2022
|
panchi
|
3170008WL011227
|
panchi
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645295
|
|
MR PANCHI
|
()
|
|
114
|
sirathu
|
UP-70-008-009-002/173050
(BASOHANI)
|
3170008000NRG23041120220143540
|
04/11/2022
|
SAKUNTALA
|
3170008WL011227
|
SAKUNTALA
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645265
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
115
|
sirathu
|
UP-70-008-009-002/179
(BASOHANI)
|
3170008000NRG23041120220143541
|
04/11/2022
|
SUNITA DEVI
|
3170008WL011227
|
SUNITA DEVI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645261
|
|
MRS SUNEETA DEVI
|
()
|
|
116
|
sirathu
|
UP-70-008-009-002/187
(BASOHANI)
|
3170008000NRG23041120220143542
|
04/11/2022
|
nirmala devi
|
3170008WL011227
|
nirmala devi
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645296
|
|
MRS NIRMALA DEVI
|
()
|
|
117
|
sirathu
|
UP-70-008-009-002/194-A
(BASOHANI)
|
3170008000NRG23041120220143545
|
04/11/2022
|
deshraj
|
3170008WL011227
|
deshraj
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645298
|
|
MR DESH RAJ SO BEERAN LAL
|
()
|
|
118
|
sirathu
|
UP-70-008-009-002/239
(BASOHANI)
|
3170008000NRG23041120220143549
|
04/11/2022
|
lalti devi
|
3170008WL011227
|
lalti devi
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645297
|
|
MRS LALTI DEVI
|
()
|
|
119
|
sirathu
|
UP-70-008-009-002/396-A
(BASOHANI)
|
3170008000NRG23041120220143553
|
04/11/2022
|
MADHURI DEVI
|
3170008WL011227
|
MADHURI DEVI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645262
|
|
MRS MADHURI
|
()
|
|
120
|
sirathu
|
UP-70-008-009-002/9298
(BASOHANI)
|
3170008000NRG23041120220143558
|
04/11/2022
|
LALLU
|
3170008WL011227
|
LALLU
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645263
|
|
MR LALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
121
|
sirathu
|
UP-70-008-068-002/42297-A
(SHAKHA)
|
3170008000NRG23291020220140021
|
04/11/2022
|
RAMU PAL
|
3170008WL010965
|
RAMU PAL
|
00415
|
SBIN0012496
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645266
|
|
MR RAMU PAL
|
()
|
|
122
|
sirathu
|
UP-70-008-068-002/52109
(SHAKHA)
|
3170008000NRG23291020220140023
|
04/11/2022
|
AMIT KUMAR
|
3170008WL010965
|
AMIT KUMAR
|
00415
|
SBIN0012496
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645267
|
|
MR AMIT KUMAR SINGH
|
()
|
|
123
|
sirathu
|
UP-70-008-068-002/52109
(SHAKHA)
|
3170008000NRG23291020220140022
|
04/11/2022
|
MANISH DEVI
|
3170008WL010965
|
MANISH DEVI
|
00415
|
SBIN0012496
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645268
|
|
MRS MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
124
|
sirathu
|
UP-70-008-012-001/48318
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143483
|
04/11/2022
|
SOBHA DEVI
|
3170008WL011223
|
SOBHA DEVI
|
00415
|
SBIN0015698
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631645270
|
|
MRS SHOBHA DEVI
|
()
|
|
125
|
sirathu
|
UP-70-008-012-003/48296-A
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143499
|
04/11/2022
|
RAM SARAN
|
3170008WL011223
|
RAM SARAN
|
00415
|
SBIN0015698
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631645269
|
|
MR RAM SARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
126
|
sirathu
|
UP-70-008-012-001/108715
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143468
|
04/11/2022
|
SANTOSH
|
3170008WL011223
|
SANTOSH
|
00415
|
SBIN0015699
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631645277
|
|
MR SANTOSH KUMAR
|
()
|
|
127
|
sirathu
|
UP-70-008-012-001/108770
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143473
|
04/11/2022
|
CHANDRA KALI
|
3170008WL011223
|
CHANDRA KALI
|
00415
|
SBIN0015699
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631645286
|
|
MR SHOBHA DEVI
|
()
|
|
128
|
sirathu
|
UP-70-008-012-001/127518
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143476
|
04/11/2022
|
Shiv lal
|
3170008WL011223
|
Shiv lal
|
00415
|
SBIN0015699
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645294
|
|
MR SHIV LAL
|
()
|
|
129
|
sirathu
|
UP-70-008-012-001/48272
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143480
|
04/11/2022
|
devrati
|
3170008WL011223
|
devrati
|
00415
|
SBIN0015699
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631645281
|
|
MR DEV RATI
|
()
|
|
130
|
sirathu
|
UP-70-008-012-001/48400
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143484
|
04/11/2022
|
RAM KALI
|
3170008WL011223
|
RAM KALI
|
00415
|
SBIN0015699
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631645273
|
|
MRS RAM KALI
|
()
|
|
131
|
sirathu
|
UP-70-008-012-003/108773
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143486
|
04/11/2022
|
RANI DEVI
|
3170008WL011223
|
RANI DEVI
|
00415
|
SBIN0015699
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645279
|
|
MR RANI DEVI
|
()
|
|
132
|
sirathu
|
UP-70-008-012-003/108774
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143487
|
04/11/2022
|
BRAJ RANI
|
3170008WL011223
|
BRAJ RANI
|
00415
|
SBIN0015699
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631645271
|
|
MR GAYADIN
|
()
|
|
133
|
sirathu
|
UP-70-008-012-003/178120
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143494
|
04/11/2022
|
KULDEEP
|
3170008WL011223
|
KULDEEP
|
00415
|
SBIN0015699
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631645290
|
|
MR KULDEEP KUMAR
|
()
|
|
134
|
sirathu
|
UP-70-008-012-003/178180
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143495
|
04/11/2022
|
LAKSHMI DEVI
|
3170008WL011223
|
LAKSHMI DEVI
|
00415
|
SBIN0015699
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631645291
|
|
MRS LAKSHMI DEVI
|
()
|
|
135
|
sirathu
|
UP-70-008-012-003/2341
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143496
|
04/11/2022
|
SAVITRI
|
3170008WL011223
|
SAVITRI
|
00415
|
SBIN0015699
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631645292
|
|
MRS SAVITRI DEVI
|
()
|
|
136
|
sirathu
|
UP-70-008-012-003/2349
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143497
|
04/11/2022
|
ASHA
|
3170008WL011223
|
ASHA
|
00415
|
SBIN0015699
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631645275
|
|
MRS ASHA DEVI
|
()
|
|
137
|
sirathu
|
UP-70-008-012-003/2386
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143498
|
04/11/2022
|
SUMITRA DEVI
|
3170008WL011223
|
SUMITRA DEVI
|
00415
|
SBIN0015699
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631645283
|
|
MISS SUMITRA DEVI
|
()
|
|
138
|
sirathu
|
UP-70-008-012-003/48336
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143503
|
04/11/2022
|
KANTI DEVI
|
3170008WL011223
|
KANTI DEVI
|
00415
|
SBIN0015699
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631645280
|
|
MR SURESH X
|
()
|
|
139
|
sirathu
|
UP-70-008-012-003/48364
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23041120220143505
|
04/11/2022
|
MALTI DEVI
|
3170008WL011223
|
MALTI DEVI
|
00415
|
SBIN0015699
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631645282
|
|
MR PHOOL CHANDRA
|
()
|
|
140
|
sirathu
|
UP-70-008-013-002/128877
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143325
|
04/11/2022
|
GULAB KALI
|
3170008WL011211
|
GULAB KALI
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631645293
|
|
MRS GULAB KALI
|
()
|
|
141
|
sirathu
|
UP-70-008-013-002/15656
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143327
|
04/11/2022
|
BINDESWARI
|
3170008WL011211
|
BINDESWARI
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631645285
|
|
MISS SHARMILA KUMARI
|
()
|
|
142
|
sirathu
|
UP-70-008-013-002/52403
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143331
|
04/11/2022
|
Raju
|
3170008WL011211
|
Raju
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6631645284
|
|
MR RAJU
|
()
|
|
143
|
sirathu
|
UP-70-008-013-002/52413
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143332
|
04/11/2022
|
SAHNAJ
|
3170008WL011211
|
SAHNAJ
|
00415
|
SBIN0015699
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631645278
|
|
MS SHAHNAZ X
|
()
|
|
144
|
sirathu
|
UP-70-008-013-002/53123
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143353
|
04/11/2022
|
subhsh
|
3170008WL011211
|
subhsh
|
00415
|
SBIN0015699
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6631645276
|
|
MR SUBHASH KUMAR
|
()
|
|
145
|
sirathu
|
UP-70-008-013-002/53163-B
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143356
|
04/11/2022
|
geeta devi
|
3170008WL011211
|
geeta devi
|
00415
|
SBIN0015699
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631645272
|
|
MR BRIJESH KUMAR
|
()
|
|
146
|
sirathu
|
UP-70-008-013-002/53216
(BIDANPUR KAKODHA)
|
3170008000NRG23041120220143357
|
04/11/2022
|
VIMAL DEVI
|
3170008WL011211
|
VIMAL DEVI
|
00415
|
SBIN0015699
|
852
|
852
|
Processed
|
24/11/2022
|
|
6631645274
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
147
|
sirathu
|
UP-70-008-068-002/2090
(SHAKHA)
|
3170008000NRG23291020220140004
|
04/11/2022
|
PHOOL MATI
|
3170008WL010963
|
PHOOL MATI
|
00415
|
SBIN0015837
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645289
|
|
MRS PHOOL MATI
|
()
|
|
148
|
sirathu
|
UP-70-008-068-002/52092
(SHAKHA)
|
3170008000NRG23291020220140007
|
04/11/2022
|
ADHHA HASAN
|
3170008WL010963
|
ADHHA HASAN
|
00415
|
SBIN0015837
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631645287
|
|
ADDHA
|
()
|
|
149
|
sirathu
|
UP-70-008-068-002/812
(SHAKHA)
|
3170008000NRG23291020220140008
|
04/11/2022
|
VIDYA WATI
|
3170008WL010963
|
VIDYA WATI
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6631645288
|
|
MS VIDYAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
150
|
sirathu
|
UP-70-008-003-001/9301
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23041120220143380
|
04/11/2022
|
HANUMAN
|
3170008WL011217
|
HANUMAN
|
00468
|
UBIN0559326
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631645320
|
|
HANUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346977
|
346977
|
|
|
|
|
|
|
|