|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
sirathu
|
UP-70-008-001-001/168847
(AFJALPUR BARI)
|
3170008000NRG23090620220028352
|
09/06/2022
|
ASHOK
|
3170008WL003074
|
ASHOK
|
00045
|
BARB0AFZALP
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442695933
|
|
ASHOK
|
()
|
|
2
|
sirathu
|
UP-70-008-001-001/168849
(AFJALPUR BARI)
|
3170008000NRG23090620220028353
|
09/06/2022
|
SUNEEL KUMAR
|
3170008WL003074
|
SUNEEL KUMAR
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695934
|
|
SUNEELKUMAR
|
()
|
|
3
|
sirathu
|
UP-70-008-001-001/90797
(AFJALPUR BARI)
|
3170008000NRG23090620220028356
|
09/06/2022
|
KALAWATI
|
3170008WL003074
|
KALAWATI
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695931
|
|
KALAWATI
|
()
|
|
4
|
sirathu
|
UP-70-008-001-001/90804
(AFJALPUR BARI)
|
3170008000NRG23090620220028359
|
09/06/2022
|
MO KASIM
|
3170008WL003074
|
MO KASIM
|
00045
|
BARB0AFZALP
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442695932
|
|
MOKASIM
|
()
|
|
5
|
sirathu
|
UP-70-008-018-003/43199
(FATEHPUR BELA)
|
3170008000NRG23090620220028223
|
09/06/2022
|
ASHA DEVI
|
3170008WL003063
|
ASHA DEVI
|
00045
|
BARB0AFZALP
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442695935
|
|
ASHADEVI
|
()
|
|
6
|
sirathu
|
UP-70-008-018-003/53282
(FATEHPUR BELA)
|
3170008000NRG23090620220028245
|
09/06/2022
|
SAWAN LAL
|
3170008WL003063
|
SAWAN LAL
|
00045
|
BARB0AFZALP
|
852
|
852
|
Rejected
|
23/06/2022
|
|
2442695936
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-018-003/43203
(FATEHPUR BELA)
|
3170008000NRG23090620220028225
|
09/06/2022
|
MAYA DEVI
|
3170008WL003063
|
MAYA DEVI
|
00045
|
BARB0DHATAX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696033
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-021-008/628
(GOVINDPUR GORIO)
|
3170008000NRG23090620220028456
|
09/06/2022
|
ramchandra
|
3170008WL003078
|
ramchandra
|
00045
|
BARB0GULAMI
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442696050
|
|
ramchandra
|
()
|
|
9
|
sirathu
|
UP-70-008-021-008/669
(GOVINDPUR GORIO)
|
3170008000NRG23090620220028457
|
09/06/2022
|
CHAND KALI
|
3170008WL003078
|
CHAND KALI
|
00045
|
BARB0GULAMI
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442696053
|
|
CHANDKALI
|
()
|
|
10
|
sirathu
|
UP-70-008-021-008/76
(GOVINDPUR GORIO)
|
3170008000NRG23090620220028458
|
09/06/2022
|
HUB LAL
|
3170008WL003078
|
HUB LAL
|
00045
|
BARB0GULAMI
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442696027
|
|
HUBLAL
|
()
|
|
11
|
sirathu
|
UP-70-008-034-002/375
(KHORAWAN)
|
3170008000NRG23090620220028185
|
09/06/2022
|
maya devi
|
3170008WL003062
|
maya devi
|
00045
|
BARB0GULAMI
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696021
|
|
mayadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
sirathu
|
UP-70-008-007-001/104223
(BARATAFARIK)
|
3170008000NRG23090620220028081
|
09/06/2022
|
sunita devi
|
3170008WL003059
|
sunita devi
|
00045
|
BARB0MANJHA
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442696030
|
|
sunitadevi
|
()
|
|
13
|
sirathu
|
UP-70-008-007-001/48102
(BARATAFARIK)
|
3170008000NRG23090620220028090
|
09/06/2022
|
SUMAN
|
3170008WL003059
|
SUMAN
|
00045
|
BARB0MANJHA
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442696024
|
|
SUMAN
|
()
|
|
14
|
sirathu
|
UP-70-008-007-001/48155
(BARATAFARIK)
|
3170008000NRG23090620220028094
|
09/06/2022
|
GUDIYA
|
3170008WL003059
|
GUDIYA
|
00045
|
BARB0MANJHA
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442696022
|
|
GUDIYA
|
()
|
|
15
|
sirathu
|
UP-70-008-018-003/53242
(FATEHPUR BELA)
|
3170008000NRG23090620220028243
|
09/06/2022
|
ANITA DEVI
|
3170008WL003063
|
ANITA DEVI
|
00045
|
BARB0MANJHA
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442696058
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
16
|
sirathu
|
UP-70-008-045-001/40613
(MANPUR GORA)
|
3170008000NRG23090620220028398
|
09/06/2022
|
shiya Ram
|
3170008WL003075
|
shiya Ram
|
00045
|
BARB0SARSAW
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696046
|
|
shiyaRam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
17
|
sirathu
|
UP-70-008-018-003/53233
(FATEHPUR BELA)
|
3170008000NRG23090620220028240
|
09/06/2022
|
AMAR SINGH
|
3170008WL003063
|
AMAR SINGH
|
00045
|
BARB0SHAURA
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696059
|
|
AMARSINGH
|
()
|
|
18
|
sirathu
|
UP-70-008-058-001/156342
(RAGHOPUR)
|
3170008000NRG23090620220028165
|
09/06/2022
|
SHIV BHAWAN
|
3170008WL003061
|
SHIV BHAWAN
|
00045
|
BARB0SHAURA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442696004
|
|
SHIVBHAWAN
|
()
|
|
19
|
sirathu
|
UP-70-008-058-001/171139
(RAGHOPUR)
|
3170008000NRG23090620220028170
|
09/06/2022
|
Kushma Devi
|
3170008WL003061
|
Kushma Devi
|
00045
|
BARB0SHAURA
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442696005
|
|
KushmaDevi
|
()
|
|
20
|
sirathu
|
UP-70-008-058-001/30383
(RAGHOPUR)
|
3170008000NRG23090620220028176
|
09/06/2022
|
Asharfi lal
|
3170008WL003061
|
Asharfi lal
|
00045
|
BARB0SHAURA
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442696061
|
|
Asharfilal
|
()
|
|
21
|
sirathu
|
UP-70-008-058-001/61450
(RAGHOPUR)
|
3170008000NRG23090620220028178
|
09/06/2022
|
YATENDRA KUMAR
|
3170008WL003061
|
YATENDRA KUMAR
|
00045
|
BARB0SHAURA
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442696060
|
|
YATENDRAKUMAR
|
()
|
|
22
|
sirathu
|
UP-70-008-069-001/131
(SELAHARA PURAB)
|
3170008000NRG23090620220028485
|
09/06/2022
|
SURYA PRAKASH
|
3170008WL003080
|
SURYA PRAKASH
|
00045
|
BARB0SHAURA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442696045
|
|
SURYAPRAKASH
|
()
|
|
23
|
sirathu
|
UP-70-008-069-001/60111
(SELAHARA PURAB)
|
3170008000NRG23090620220028496
|
09/06/2022
|
RAM PATI
|
3170008WL003080
|
RAM PATI
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442696037
|
|
RAMPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
24
|
sirathu
|
UP-70-008-058-001/156344
(RAGHOPUR)
|
3170008000NRG23090620220028166
|
09/06/2022
|
RADHA DEVI
|
3170008WL003061
|
RADHA DEVI
|
00045
|
BARB0SIRATH
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442696034
|
|
RADHADEVI
|
()
|
|
25
|
sirathu
|
UP-70-008-068-002/2006
(SHAKHA)
|
3170008000NRG23090620220027611
|
09/06/2022
|
SOMENDRA SINGH
|
3170008WL003042
|
SOMENDRA SINGH
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442696036
|
|
SOMENDRASINGH
|
()
|
|
26
|
sirathu
|
UP-70-008-068-002/219092
(SHAKHA)
|
3170008000NRG23090620220027617
|
09/06/2022
|
Dev Nath
|
3170008WL003042
|
Dev Nath
|
00045
|
BARB0SIRATH
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442695997
|
|
DevNath
|
()
|
|
27
|
sirathu
|
UP-70-008-068-002/3016
(SHAKHA)
|
3170008000NRG23090620220027619
|
09/06/2022
|
NIRAJ KUMAR
|
3170008WL003042
|
NIRAJ KUMAR
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442696043
|
|
NIRAJKUMAR
|
()
|
|
28
|
sirathu
|
UP-70-008-068-002/9007
(SHAKHA)
|
3170008000NRG23090620220027623
|
09/06/2022
|
pitamber
|
3170008WL003042
|
pitamber
|
00045
|
BARB0SIRATH
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442696062
|
|
pitamber
|
()
|
|
29
|
sirathu
|
UP-70-008-069-001/55934
(SELAHARA PURAB)
|
3170008000NRG23090620220028490
|
09/06/2022
|
RAJENDRA KUMAR
|
3170008WL003080
|
RAJENDRA KUMAR
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442696039
|
|
RAJENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
30
|
sirathu
|
UP-70-008-007-001/103299
(BARATAFARIK)
|
3170008000NRG23090620220028080
|
09/06/2022
|
shobha devi
|
3170008WL003059
|
shobha devi
|
00048
|
BKID0007815
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442696023
|
|
shobhadevi
|
()
|
|
31
|
sirathu
|
UP-70-008-007-001/104237
(BARATAFARIK)
|
3170008000NRG23090620220028082
|
09/06/2022
|
chameli devi
|
3170008WL003059
|
chameli devi
|
00048
|
BKID0007815
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442695998
|
|
chamelidevi
|
()
|
|
32
|
sirathu
|
UP-70-008-007-001/147592
(BARATAFARIK)
|
3170008000NRG23090620220028085
|
09/06/2022
|
BEERBALI
|
3170008WL003059
|
BEERBALI
|
00048
|
BKID0007815
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442696001
|
|
BEERBALI
|
()
|
|
33
|
sirathu
|
UP-70-008-007-001/147592
(BARATAFARIK)
|
3170008000NRG23090620220028086
|
09/06/2022
|
Seema Devi
|
3170008WL003059
|
Seema Devi
|
00048
|
BKID0007815
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442696028
|
|
SeemaDevi
|
()
|
|
34
|
sirathu
|
UP-70-008-007-001/59846-A
(BARATAFARIK)
|
3170008000NRG23090620220028110
|
09/06/2022
|
OM PRAKASH
|
3170008WL003059
|
OM PRAKASH
|
00048
|
BKID0007815
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442695999
|
|
OMPRAKASH
|
()
|
|
35
|
sirathu
|
UP-70-008-034-002/111
(KHORAWAN)
|
3170008000NRG23090620220028120
|
09/06/2022
|
GITA DEVI
|
3170008WL003060
|
GITA DEVI
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696032
|
|
GITADEVI
|
()
|
|
36
|
sirathu
|
UP-70-008-069-001/109248
(SELAHARA PURAB)
|
3170008000NRG23090620220028483
|
09/06/2022
|
Pushpa devi
|
3170008WL003080
|
Pushpa devi
|
00048
|
BKID0007815
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442696007
|
|
Pushpadevi
|
()
|
|
37
|
sirathu
|
UP-70-008-069-001/60209
(SELAHARA PURAB)
|
3170008000NRG23090620220028505
|
09/06/2022
|
MITESH KUMAR
|
3170008WL003080
|
MITESH KUMAR
|
00048
|
BKID0007815
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442696063
|
|
MITESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
38
|
sirathu
|
UP-70-008-007-001/172465
(BARATAFARIK)
|
3170008000NRG23090620220028088
|
09/06/2022
|
buda
|
3170008WL003059
|
buda
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442695945
|
|
buda
|
()
|
|
39
|
sirathu
|
UP-70-008-018-002/23
(FATEHPUR BELA)
|
3170008000NRG23090620220028198
|
09/06/2022
|
CHANDRA BHAWAN
|
3170008WL003063
|
CHANDRA BHAWAN
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442695955
|
|
CHANDRABHAWAN
|
()
|
|
40
|
sirathu
|
UP-70-008-018-003/120976
(FATEHPUR BELA)
|
3170008000NRG23090620220028200
|
09/06/2022
|
RAJ KALI
|
3170008WL003063
|
RAJ KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695947
|
|
RAJKALI
|
()
|
|
41
|
sirathu
|
UP-70-008-018-003/128859
(FATEHPUR BELA)
|
3170008000NRG23090620220028202
|
09/06/2022
|
DHIRAJIYA
|
3170008WL003063
|
DHIRAJIYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442695977
|
|
DHIRAJIYA
|
()
|
|
42
|
sirathu
|
UP-70-008-018-003/181023
(FATEHPUR BELA)
|
3170008000NRG23090620220028204
|
09/06/2022
|
BACHOLI
|
3170008WL003063
|
BACHOLI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442695957
|
|
BACHOLI
|
()
|
|
43
|
sirathu
|
UP-70-008-018-003/181023
(FATEHPUR BELA)
|
3170008000NRG23090620220028205
|
09/06/2022
|
SAMMARA
|
3170008WL003063
|
SAMMARA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442695956
|
|
SAMMARA
|
()
|
|
44
|
sirathu
|
UP-70-008-018-003/203
(FATEHPUR BELA)
|
3170008000NRG23090620220028206
|
09/06/2022
|
RAM SAWARI
|
3170008WL003063
|
RAM SAWARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442695946
|
|
RAMSAWARI
|
()
|
|
45
|
sirathu
|
UP-70-008-018-003/40776
(FATEHPUR BELA)
|
3170008000NRG23090620220028208
|
09/06/2022
|
MIRCHI DEVI
|
3170008WL003063
|
MIRCHI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695978
|
|
MIRCHIDEVI
|
()
|
|
46
|
sirathu
|
UP-70-008-018-003/43053
(FATEHPUR BELA)
|
3170008000NRG23090620220028212
|
09/06/2022
|
KAUSHILYA
|
3170008WL003063
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442695939
|
|
KAUSHILYA
|
()
|
|
47
|
sirathu
|
UP-70-008-018-003/43073
(FATEHPUR BELA)
|
3170008000NRG23090620220028221
|
09/06/2022
|
SEEMA DEVI
|
3170008WL003063
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442695940
|
|
SEEMADEVI
|
()
|
|
48
|
sirathu
|
UP-70-008-018-003/43199
(FATEHPUR BELA)
|
3170008000NRG23090620220028222
|
09/06/2022
|
KISHORI LAL
|
3170008WL003063
|
KISHORI LAL
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442695938
|
|
KISHORILAL
|
()
|
|
49
|
sirathu
|
UP-70-008-018-003/43214
(FATEHPUR BELA)
|
3170008000NRG23090620220028227
|
09/06/2022
|
CHANDRA KALI
|
3170008WL003063
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442695987
|
|
CHANDRAKALI
|
()
|
|
50
|
sirathu
|
UP-70-008-018-003/53214
(FATEHPUR BELA)
|
3170008000NRG23090620220028237
|
09/06/2022
|
SEEMA DEVI
|
3170008WL003063
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695952
|
|
SEEMADEVI
|
()
|
|
51
|
sirathu
|
UP-70-008-018-003/53214
(FATEHPUR BELA)
|
3170008000NRG23090620220028236
|
09/06/2022
|
VINOD KUMAR
|
3170008WL003063
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442695954
|
|
VINODKUMAR
|
()
|
|
52
|
sirathu
|
UP-70-008-018-003/53234
(FATEHPUR BELA)
|
3170008000NRG23090620220028242
|
09/06/2022
|
USHMA DEVI
|
3170008WL003063
|
USHMA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442695989
|
|
USHMADEVI
|
()
|
|
53
|
sirathu
|
UP-70-008-018-003/53254-A
(FATEHPUR BELA)
|
3170008000NRG23090620220028244
|
09/06/2022
|
NEETA
|
3170008WL003063
|
NEETA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442695948
|
|
NEETA
|
()
|
|
54
|
sirathu
|
UP-70-008-018-003/53283
(FATEHPUR BELA)
|
3170008000NRG23090620220028246
|
09/06/2022
|
UMA SANKAR
|
3170008WL003063
|
UMA SANKAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695951
|
|
UMASANKAR
|
()
|
|
55
|
sirathu
|
UP-70-008-021-008/141
(GOVINDPUR GORIO)
|
3170008000NRG23090620220028444
|
09/06/2022
|
rani devi
|
3170008WL003078
|
rani devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442695972
|
|
ranidevi
|
()
|
|
56
|
sirathu
|
UP-70-008-021-008/194
(GOVINDPUR GORIO)
|
3170008000NRG23090620220028445
|
09/06/2022
|
DILEEP KUMAR
|
3170008WL003078
|
DILEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442695971
|
|
DILEEPKUMAR
|
()
|
|
57
|
sirathu
|
UP-70-008-021-008/234
(GOVINDPUR GORIO)
|
3170008000NRG23090620220028447
|
09/06/2022
|
URMILA DEVI
|
3170008WL003078
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442695970
|
|
URMILADEVI
|
()
|
|
58
|
sirathu
|
UP-70-008-021-008/253
(GOVINDPUR GORIO)
|
3170008000NRG23090620220028449
|
09/06/2022
|
SANTRA DEVI
|
3170008WL003078
|
SANTRA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442695996
|
|
SANTRADEVI
|
()
|
|
59
|
sirathu
|
UP-70-008-021-008/283
(GOVINDPUR GORIO)
|
3170008000NRG23090620220028452
|
09/06/2022
|
meera devi
|
3170008WL003078
|
meera devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442695963
|
|
meeradevi
|
()
|
|
60
|
sirathu
|
UP-70-008-021-008/36
(GOVINDPUR GORIO)
|
3170008000NRG23090620220028453
|
09/06/2022
|
BAL KARAN
|
3170008WL003078
|
BAL KARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442695969
|
|
BALKARAN
|
()
|
|
61
|
sirathu
|
UP-70-008-034-002/100-A
(KHORAWAN)
|
3170008000NRG23090620220028117
|
09/06/2022
|
mukesh
|
3170008WL003060
|
mukesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696019
|
|
mukesh
|
()
|
|
62
|
sirathu
|
UP-70-008-034-002/143
(KHORAWAN)
|
3170008000NRG23090620220028181
|
09/06/2022
|
jitendra
|
3170008WL003062
|
jitendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442696015
|
|
jitendra
|
()
|
|
63
|
sirathu
|
UP-70-008-034-002/215
(KHORAWAN)
|
3170008000NRG23090620220028126
|
09/06/2022
|
vipin kumar
|
3170008WL003060
|
vipin kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696031
|
|
vipinkumar
|
()
|
|
64
|
sirathu
|
UP-70-008-034-002/268
(KHORAWAN)
|
3170008000NRG23090620220028130
|
09/06/2022
|
dinesh kumar
|
3170008WL003060
|
dinesh kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696014
|
|
dineshkumar
|
()
|
|
65
|
sirathu
|
UP-70-008-034-002/323-A
(KHORAWAN)
|
3170008000NRG23090620220028132
|
09/06/2022
|
sarwan kumar
|
3170008WL003060
|
sarwan kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696017
|
|
sarwankumar
|
()
|
|
66
|
sirathu
|
UP-70-008-034-002/339-B
(KHORAWAN)
|
3170008000NRG23090620220028135
|
09/06/2022
|
shonmati
|
3170008WL003060
|
shonmati
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442695966
|
|
shonmati
|
()
|
|
67
|
sirathu
|
UP-70-008-034-002/353
(KHORAWAN)
|
3170008000NRG23090620220028136
|
09/06/2022
|
sukhadei
|
3170008WL003060
|
sukhadei
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696018
|
|
sukhadei
|
()
|
|
68
|
sirathu
|
UP-70-008-034-002/508
(KHORAWAN)
|
3170008000NRG23090620220028188
|
09/06/2022
|
SUMITRA DEVI
|
3170008WL003062
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442696047
|
|
SUMITRADEVI
|
()
|
|
69
|
sirathu
|
UP-70-008-034-002/508
(KHORAWAN)
|
3170008000NRG23090620220028187
|
09/06/2022
|
VIRENDRA KUMAR
|
3170008WL003062
|
VIRENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442696057
|
|
VIRENDRAKUMAR
|
()
|
|
70
|
sirathu
|
UP-70-008-034-002/70
(KHORAWAN)
|
3170008000NRG23090620220028140
|
09/06/2022
|
nirmla
|
3170008WL003060
|
nirmla
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696003
|
|
nirmla
|
()
|
|
71
|
sirathu
|
UP-70-008-034-002/97
(KHORAWAN)
|
3170008000NRG23090620220028144
|
09/06/2022
|
SANGEETA DEVI
|
3170008WL003060
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696056
|
|
SANGEETADEVI
|
()
|
|
72
|
sirathu
|
UP-70-008-034-002/99
(KHORAWAN)
|
3170008000NRG23090620220028190
|
09/06/2022
|
arjun kumar
|
3170008WL003062
|
arjun kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442696020
|
|
arjunkumar
|
()
|
|
73
|
sirathu
|
UP-70-008-034-003/13879
(KHORAWAN)
|
3170008000NRG23090620220028145
|
09/06/2022
|
anil kumar
|
3170008WL003060
|
anil kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696002
|
|
anilkumar
|
()
|
|
74
|
sirathu
|
UP-70-008-034-003/607
(KHORAWAN)
|
3170008000NRG23090620220028192
|
09/06/2022
|
SUNITA DEVI
|
3170008WL003062
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
23/06/2022
|
|
2442696055
|
No Such Account
|
|
|
|
75
|
sirathu
|
UP-70-008-045-001/156876
(MANPUR GORA)
|
3170008000NRG23090620220028370
|
09/06/2022
|
ASAN
|
3170008WL003075
|
ASAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442695959
|
|
ASAN
|
()
|
|
76
|
sirathu
|
UP-70-008-045-001/156876
(MANPUR GORA)
|
3170008000NRG23090620220028371
|
09/06/2022
|
VITTO DEVI
|
3170008WL003075
|
VITTO DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442695962
|
|
VITTODEVI
|
()
|
|
77
|
sirathu
|
UP-70-008-045-001/156894
(MANPUR GORA)
|
3170008000NRG23090620220028373
|
09/06/2022
|
vimla devi
|
3170008WL003075
|
vimla devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442695982
|
|
vimladevi
|
()
|
|
78
|
sirathu
|
UP-70-008-045-001/216055
(MANPUR GORA)
|
3170008000NRG23090620220028374
|
09/06/2022
|
lalti
|
3170008WL003075
|
lalti
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442695991
|
|
lalti
|
()
|
|
79
|
sirathu
|
UP-70-008-045-001/216065
(MANPUR GORA)
|
3170008000NRG23090620220028376
|
09/06/2022
|
meena devi
|
3170008WL003075
|
meena devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442695961
|
|
meenadevi
|
()
|
|
80
|
sirathu
|
UP-70-008-045-001/40502
(MANPUR GORA)
|
3170008000NRG23090620220028377
|
09/06/2022
|
mithlesh kumari
|
3170008WL003075
|
mithlesh kumari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442695964
|
|
mithleshkumari
|
()
|
|
81
|
sirathu
|
UP-70-008-045-001/40521
(MANPUR GORA)
|
3170008000NRG23090620220028379
|
09/06/2022
|
BABU LAL
|
3170008WL003075
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442696000
|
|
BABULAL
|
()
|
|
82
|
sirathu
|
UP-70-008-045-001/40521
(MANPUR GORA)
|
3170008000NRG23090620220028380
|
09/06/2022
|
nanki devi
|
3170008WL003075
|
nanki devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442695958
|
|
nankidevi
|
()
|
|
83
|
sirathu
|
UP-70-008-045-001/40532
(MANPUR GORA)
|
3170008000NRG23090620220028385
|
09/06/2022
|
Soniya
|
3170008WL003075
|
Soniya
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442696012
|
|
Soniya
|
()
|
|
84
|
sirathu
|
UP-70-008-045-001/40546
(MANPUR GORA)
|
3170008000NRG23090620220028388
|
09/06/2022
|
sumeriya
|
3170008WL003075
|
sumeriya
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Rejected
|
23/06/2022
|
|
2442695992
|
Account closed
|
|
|
|
85
|
sirathu
|
UP-70-008-045-001/40550
(MANPUR GORA)
|
3170008000NRG23090620220028391
|
09/06/2022
|
RAMESH
|
3170008WL003075
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442695973
|
|
RAMESH
|
()
|
|
86
|
sirathu
|
UP-70-008-045-001/40556
(MANPUR GORA)
|
3170008000NRG23090620220028393
|
09/06/2022
|
GYAN MATI
|
3170008WL003075
|
GYAN MATI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442695984
|
|
GYANMATI
|
()
|
|
87
|
sirathu
|
UP-70-008-045-001/40573
(MANPUR GORA)
|
3170008000NRG23090620220028394
|
09/06/2022
|
SONI DEVI
|
3170008WL003075
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442696049
|
|
SONIDEVI
|
()
|
|
88
|
sirathu
|
UP-70-008-045-001/40585
(MANPUR GORA)
|
3170008000NRG23090620220028396
|
09/06/2022
|
SAROJ DEVI
|
3170008WL003075
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442695993
|
|
SAROJDEVI
|
()
|
|
89
|
sirathu
|
UP-70-008-045-001/40598
(MANPUR GORA)
|
3170008000NRG23090620220028397
|
09/06/2022
|
RAJU
|
3170008WL003075
|
RAJU
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442695983
|
|
RAJU
|
()
|
|
90
|
sirathu
|
UP-70-008-045-001/40646
(MANPUR GORA)
|
3170008000NRG23090620220028399
|
09/06/2022
|
RAJKUMARI
|
3170008WL003075
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442696048
|
|
RAJKUMARI
|
()
|
|
91
|
sirathu
|
UP-70-008-045-001/66031
(MANPUR GORA)
|
3170008000NRG23090620220028401
|
09/06/2022
|
SHANTI DEVI
|
3170008WL003075
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442695976
|
|
SHANTIDEVI
|
()
|
|
92
|
sirathu
|
UP-70-008-045-001/66044
(MANPUR GORA)
|
3170008000NRG23090620220028405
|
09/06/2022
|
JAGGI DEVI
|
3170008WL003075
|
JAGGI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442695974
|
|
JAGGIDEVI
|
()
|
|
93
|
sirathu
|
UP-70-008-045-001/66057
(MANPUR GORA)
|
3170008000NRG23090620220028409
|
09/06/2022
|
PREMIYA
|
3170008WL003075
|
PREMIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442695975
|
|
PREMIYA
|
()
|
|
94
|
sirathu
|
UP-70-008-045-001/66073
(MANPUR GORA)
|
3170008000NRG23090620220028410
|
09/06/2022
|
BAHADUR
|
3170008WL003075
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442695941
|
|
BAHADUR
|
()
|
|
95
|
sirathu
|
UP-70-008-045-001/66074
(MANPUR GORA)
|
3170008000NRG23090620220028411
|
09/06/2022
|
GULAB
|
3170008WL003075
|
GULAB
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442695943
|
|
GULAB
|
()
|
|
96
|
sirathu
|
UP-70-008-045-001/66076
(MANPUR GORA)
|
3170008000NRG23090620220028413
|
09/06/2022
|
MOHANIYA
|
3170008WL003075
|
MOHANIYA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442695960
|
|
MOHANIYA
|
()
|
|
97
|
sirathu
|
UP-70-008-058-001/214720
(RAGHOPUR)
|
3170008000NRG23090620220028171
|
09/06/2022
|
chandrabhawan
|
3170008WL003061
|
chandrabhawan
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442695944
|
|
chandrabhawan
|
()
|
|
98
|
sirathu
|
UP-70-008-058-001/61473
(RAGHOPUR)
|
3170008000NRG23090620220028179
|
09/06/2022
|
MITHLESH KUMAR
|
3170008WL003061
|
MITHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442695937
|
|
MITHLESHKUMAR
|
()
|
|
99
|
sirathu
|
UP-70-008-069-001/102642
(SELAHARA PURAB)
|
3170008000NRG23090620220028482
|
09/06/2022
|
ASHA PAL
|
3170008WL003080
|
ASHA PAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442695953
|
|
ASHAPAL
|
()
|
|
100
|
sirathu
|
UP-70-008-069-001/60171-A
(SELAHARA PURAB)
|
3170008000NRG23090620220028502
|
09/06/2022
|
CHANDAN DEVI
|
3170008WL003080
|
CHANDAN DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442695942
|
|
CHANDANDEVI
|
()
|
|
101
|
sirathu
|
UP-70-008-077-006/210163
(UDHIN BUJURG)
|
3170008000NRG23090620220028337
|
09/06/2022
|
URMILA DEVI
|
3170008WL003073
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695988
|
|
URMILADEVI
|
()
|
|
102
|
sirathu
|
UP-70-008-077-006/362115
(UDHIN BUJURG)
|
3170008000NRG23090620220028338
|
09/06/2022
|
UMESH CHANDRA
|
3170008WL003073
|
UMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695986
|
|
UMESHCHANDRA
|
()
|
|
103
|
sirathu
|
UP-70-008-077-006/36710-A
(UDHIN BUJURG)
|
3170008000NRG23090620220028339
|
09/06/2022
|
BACCHI LAL
|
3170008WL003073
|
BACCHI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695985
|
|
BACCHILAL
|
()
|
|
104
|
sirathu
|
UP-70-008-077-006/45558-A
(UDHIN BUJURG)
|
3170008000NRG23090620220028341
|
09/06/2022
|
SANT LAL
|
3170008WL003073
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695990
|
|
SANTLAL
|
()
|
|
105
|
sirathu
|
UP-70-008-077-006/45578
(UDHIN BUJURG)
|
3170008000NRG23090620220028344
|
09/06/2022
|
Ghurpati
|
3170008WL003073
|
Ghurpati
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695968
|
|
Ghurpati
|
()
|
|
106
|
sirathu
|
UP-70-008-077-006/45578
(UDHIN BUJURG)
|
3170008000NRG23090620220028346
|
09/06/2022
|
PANNA LAL
|
3170008WL003073
|
PANNA LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695950
|
|
PANNALAL
|
()
|
|
107
|
sirathu
|
UP-70-008-077-006/45578
(UDHIN BUJURG)
|
3170008000NRG23090620220028345
|
09/06/2022
|
suman
|
3170008WL003073
|
suman
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695979
|
|
suman
|
()
|
|
108
|
sirathu
|
UP-70-008-077-006/45584
(UDHIN BUJURG)
|
3170008000NRG23090620220028347
|
09/06/2022
|
MAHESIYA
|
3170008WL003073
|
MAHESIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695967
|
|
MAHESIYA
|
()
|
|
109
|
sirathu
|
UP-70-008-077-006/45594
(UDHIN BUJURG)
|
3170008000NRG23090620220028348
|
09/06/2022
|
MOTI LAL
|
3170008WL003073
|
MOTI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695981
|
|
MOTILAL
|
()
|
|
110
|
sirathu
|
UP-70-008-077-006/45618
(UDHIN BUJURG)
|
3170008000NRG23090620220028349
|
09/06/2022
|
KAMAL JEET
|
3170008WL003073
|
KAMAL JEET
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695949
|
|
KAMALJEET
|
()
|
|
111
|
sirathu
|
UP-70-008-077-006/45645
(UDHIN BUJURG)
|
3170008000NRG23090620220028350
|
09/06/2022
|
kalyani
|
3170008WL003073
|
kalyani
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695965
|
|
kalyani
|
()
|
|
112
|
sirathu
|
UP-70-008-077-006/45733
(UDHIN BUJURG)
|
3170008000NRG23090620220028351
|
09/06/2022
|
bhudh prkash
|
3170008WL003073
|
bhudh prkash
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442695980
|
|
bhudhprkash
|
()
|
|
113
|
sirathu
|
UP-70-008-084-003/695
(KHORAWAN)
|
3170008000NRG23090620220028194
|
09/06/2022
|
PAWAN
|
3170008WL003062
|
PAWAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442696054
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151656
|
151656
|
|
|
|
|
|
|
|
|
114
|
sirathu
|
UP-70-008-069-001/117
(SELAHARA PURAB)
|
3170008000NRG23090620220028484
|
09/06/2022
|
ASHA DEVI
|
3170008WL003080
|
ASHA DEVI
|
00089
|
CBIN0285030
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442696042
|
|
ASHADEVI
|
()
|
|
115
|
sirathu
|
UP-70-008-069-001/224
(SELAHARA PURAB)
|
3170008000NRG23090620220028487
|
09/06/2022
|
Rekha devi
|
3170008WL003080
|
Rekha devi
|
00089
|
CBIN0285030
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442696052
|
|
Rekhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
116
|
sirathu
|
UP-70-008-018-003/464
(FATEHPUR BELA)
|
3170008000NRG23090620220028228
|
09/06/2022
|
MANJU DEVI
|
3170008WL003063
|
MANJU DEVI
|
00176
|
IDIB000M619
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696064
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
117
|
sirathu
|
UP-70-008-058-001/214725
(RAGHOPUR)
|
3170008000NRG23090620220028172
|
09/06/2022
|
RAJNI DEVI
|
3170008WL003061
|
RAJNI DEVI
|
00415
|
SBIN0001118
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442696013
|
|
MISS RAJANI DEVI
|
()
|
|
118
|
sirathu
|
UP-70-008-069-001/102601
(SELAHARA PURAB)
|
3170008000NRG23090620220028480
|
09/06/2022
|
veerendra singh
|
3170008WL003080
|
veerendra singh
|
00415
|
SBIN0001118
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442696009
|
|
MRS CHANDANIYA
|
()
|
|
119
|
sirathu
|
UP-70-008-069-001/102640
(SELAHARA PURAB)
|
3170008000NRG23090620220028481
|
09/06/2022
|
suresh kumar
|
3170008WL003080
|
suresh kumar
|
00415
|
SBIN0001118
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442696038
|
|
MR SURESH KUMAR
|
()
|
|
120
|
sirathu
|
UP-70-008-069-001/216211-A
(SELAHARA PURAB)
|
3170008000NRG23090620220028486
|
09/06/2022
|
SURESH
|
3170008WL003080
|
SURESH
|
00415
|
SBIN0001118
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442696025
|
|
MRS SUNITA DEVI
|
()
|
|
121
|
sirathu
|
UP-70-008-069-001/60177
(SELAHARA PURAB)
|
3170008000NRG23090620220028503
|
09/06/2022
|
TIJA DEVI
|
3170008WL003080
|
TIJA DEVI
|
00415
|
SBIN0001118
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442695995
|
|
MR RAJU
|
()
|
|
122
|
sirathu
|
UP-70-008-069-001/60204
(SELAHARA PURAB)
|
3170008000NRG23090620220028504
|
09/06/2022
|
KEL PATI
|
3170008WL003080
|
KEL PATI
|
00415
|
SBIN0001118
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442696010
|
|
MRS KELA PATIYA
|
()
|
|
123
|
sirathu
|
UP-70-008-069-001/60237
(SELAHARA PURAB)
|
3170008000NRG23090620220028506
|
09/06/2022
|
golki
|
3170008WL003080
|
golki
|
00415
|
SBIN0001118
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442695994
|
|
MRS GOLKI
|
()
|
|
124
|
sirathu
|
UP-70-008-069-001/60238-A
(SELAHARA PURAB)
|
3170008000NRG23090620220028507
|
09/06/2022
|
SUSHILA DEVI
|
3170008WL003080
|
SUSHILA DEVI
|
00415
|
SBIN0001118
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442696011
|
|
MRS SUSHILA DEVI
|
()
|
|
125
|
sirathu
|
UP-70-008-069-001/60242
(SELAHARA PURAB)
|
3170008000NRG23090620220028508
|
09/06/2022
|
KESHRANI
|
3170008WL003080
|
KESHRANI
|
00415
|
SBIN0001118
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442696008
|
|
MRS KESH RANI
|
()
|
|
126
|
sirathu
|
UP-70-008-069-001/90573
(SELAHARA PURAB)
|
3170008000NRG23090620220028510
|
09/06/2022
|
DEV RATI
|
3170008WL003080
|
DEV RATI
|
00415
|
SBIN0001118
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442696016
|
|
MRS DEV RATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
127
|
sirathu
|
UP-70-008-007-001/48250
(BARATAFARIK)
|
3170008000NRG23090620220028109
|
09/06/2022
|
manmoji
|
3170008WL003059
|
manmoji
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442696041
|
|
MR MANMAUZI
|
()
|
|
128
|
sirathu
|
UP-70-008-018-003/9083
(FATEHPUR BELA)
|
3170008000NRG23090620220028248
|
09/06/2022
|
HARISHCHANDR
|
3170008WL003063
|
HARISHCHANDR
|
00415
|
SBIN0001866
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696065
|
|
MR HARISH CHANDRA SAROJ
|
()
|
|
129
|
sirathu
|
UP-70-008-058-001/156417
(RAGHOPUR)
|
3170008000NRG23090620220028168
|
09/06/2022
|
brijesh
|
3170008WL003061
|
brijesh
|
00415
|
SBIN0001866
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442696029
|
|
MR BRIJESH KUMAR
|
()
|
|
130
|
sirathu
|
UP-70-008-058-001/171138
(RAGHOPUR)
|
3170008000NRG23090620220028169
|
09/06/2022
|
Beena Devi
|
3170008WL003061
|
Beena Devi
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442696006
|
|
MRS BEENA DEVI
|
()
|
|
131
|
sirathu
|
UP-70-008-058-001/214726
(RAGHOPUR)
|
3170008000NRG23090620220028173
|
09/06/2022
|
BAAL MUKUND
|
3170008WL003061
|
BAAL MUKUND
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442696051
|
|
MR BAL MUKUND
|
()
|
|
132
|
sirathu
|
UP-70-008-058-001/61448
(RAGHOPUR)
|
3170008000NRG23090620220028177
|
09/06/2022
|
CHHOTE LAL
|
3170008WL003061
|
CHHOTE LAL
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442696035
|
|
MR CHOTTE LAL
|
()
|
|
133
|
sirathu
|
UP-70-008-068-002/2031
(SHAKHA)
|
3170008000NRG23090620220027612
|
09/06/2022
|
DARSHAN
|
3170008WL003042
|
DARSHAN
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442696040
|
|
MR DARSHAN SINGH
|
()
|
|
134
|
sirathu
|
UP-70-008-068-002/3012
(SHAKHA)
|
3170008000NRG23090620220027618
|
09/06/2022
|
RAM MILAN
|
3170008WL003042
|
RAM MILAN
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442696044
|
|
MR RAM MILAN
|
()
|
|
135
|
sirathu
|
UP-70-008-069-001/60105
(SELAHARA PURAB)
|
3170008000NRG23090620220028494
|
09/06/2022
|
umesh chandra
|
3170008WL003080
|
umesh chandra
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442696026
|
|
MR UMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
136
|
sirathu
|
UP-70-008-007-001/112516
(BARATAFARIK)
|
3170008000NRG23090620220028083
|
09/06/2022
|
RAM LAKHAN
|
3170008WL003059
|
RAM LAKHAN
|
00415
|
SBIN0009557
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442696079
|
|
MR RAM LAKHAN
|
()
|
|
137
|
sirathu
|
UP-70-008-007-001/199031
(BARATAFARIK)
|
3170008000NRG23090620220028089
|
09/06/2022
|
LAKSHMIKANT
|
3170008WL003059
|
LAKSHMIKANT
|
00415
|
SBIN0009557
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442696070
|
|
MR LAKSHMI KANT
|
()
|
|
138
|
sirathu
|
UP-70-008-007-001/48147
(BARATAFARIK)
|
3170008000NRG23090620220028092
|
09/06/2022
|
RAM SUCHIT
|
3170008WL003059
|
RAM SUCHIT
|
00415
|
SBIN0009557
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442696072
|
|
MR RAM SUCCHIT
|
()
|
|
139
|
sirathu
|
UP-70-008-007-001/48246
(BARATAFARIK)
|
3170008000NRG23090620220028108
|
09/06/2022
|
RAJKUMARI
|
3170008WL003059
|
RAJKUMARI
|
00415
|
SBIN0009557
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442696071
|
|
MRS RAJ KUMARI WO GYAN CHANDRA
|
()
|
|
140
|
sirathu
|
UP-70-008-007-001/72746
(BARATAFARIK)
|
3170008000NRG23090620220028114
|
09/06/2022
|
saroja
|
3170008WL003059
|
saroja
|
00415
|
SBIN0009557
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442696090
|
|
MS SAROJA DEVI WO RAJ KUMAR
|
()
|
|
141
|
sirathu
|
UP-70-008-018-003/40837
(FATEHPUR BELA)
|
3170008000NRG23090620220028210
|
09/06/2022
|
DUKHI
|
3170008WL003063
|
DUKHI
|
00415
|
SBIN0009557
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442696080
|
|
MR DUKHI
|
()
|
|
142
|
sirathu
|
UP-70-008-018-003/40844
(FATEHPUR BELA)
|
3170008000NRG23090620220028211
|
09/06/2022
|
ANITA DEVI
|
3170008WL003063
|
ANITA DEVI
|
00415
|
SBIN0009557
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696091
|
|
MRS ANITA
|
()
|
|
143
|
sirathu
|
UP-70-008-018-003/43214
(FATEHPUR BELA)
|
3170008000NRG23090620220028226
|
09/06/2022
|
INDRA LAL
|
3170008WL003063
|
INDRA LAL
|
00415
|
SBIN0009557
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696076
|
|
MR INDRA LAL SAROJ
|
()
|
|
144
|
sirathu
|
UP-70-008-018-003/53217
(FATEHPUR BELA)
|
3170008000NRG23090620220028238
|
09/06/2022
|
RAKESH KUMAR
|
3170008WL003063
|
RAKESH KUMAR
|
00415
|
SBIN0009557
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696092
|
|
MRS MANEESHA DEVI
|
()
|
|
145
|
sirathu
|
UP-70-008-045-001/216060
(MANPUR GORA)
|
3170008000NRG23090620220028375
|
09/06/2022
|
gudiya
|
3170008WL003075
|
gudiya
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442696105
|
|
MRS GUDIYA DEVI
|
()
|
|
146
|
sirathu
|
UP-70-008-045-001/40575
(MANPUR GORA)
|
3170008000NRG23090620220028395
|
09/06/2022
|
SHREE MATI
|
3170008WL003075
|
SHREE MATI
|
00415
|
SBIN0009557
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696106
|
|
MRS MRS SHRIMATI
|
()
|
|
147
|
sirathu
|
UP-70-008-058-001/109041
(RAGHOPUR)
|
3170008000NRG23090620220028164
|
09/06/2022
|
saroj devi
|
3170008WL003061
|
saroj devi
|
00415
|
SBIN0009557
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442696086
|
|
MR SAROJ KUMAR
|
()
|
|
148
|
sirathu
|
UP-70-008-069-001/55934
(SELAHARA PURAB)
|
3170008000NRG23090620220028491
|
09/06/2022
|
Gudiya devi
|
3170008WL003080
|
Gudiya devi
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442696103
|
|
MRS GUDIYA DEVI WORAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
149
|
sirathu
|
UP-70-008-001-001/90799
(AFJALPUR BARI)
|
3170008000NRG23090620220028357
|
09/06/2022
|
NASIR
|
3170008WL003074
|
NASIR
|
00415
|
SBIN0009597
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442696108
|
|
MISS JAYADABANO MOHDNASIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
150
|
sirathu
|
UP-70-008-034-002/14
(KHORAWAN)
|
3170008000NRG23090620220028180
|
09/06/2022
|
SHIV RAJ
|
3170008WL003062
|
SHIV RAJ
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442696075
|
|
MR SHIV RAJ
|
()
|
|
151
|
sirathu
|
UP-70-008-034-002/186
(KHORAWAN)
|
3170008000NRG23090620220028121
|
09/06/2022
|
SAVITA DEVI
|
3170008WL003060
|
SAVITA DEVI
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696111
|
|
MRS SAVITA DEVI
|
()
|
|
152
|
sirathu
|
UP-70-008-034-002/204
(KHORAWAN)
|
3170008000NRG23090620220028124
|
09/06/2022
|
RUMAN DEVI
|
3170008WL003060
|
RUMAN DEVI
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696069
|
|
MRS UMAN DEVI
|
()
|
|
153
|
sirathu
|
UP-70-008-034-002/268
(KHORAWAN)
|
3170008000NRG23090620220028131
|
09/06/2022
|
sukharani
|
3170008WL003060
|
sukharani
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696088
|
|
MRS SUKHRANI X
|
()
|
|
154
|
sirathu
|
UP-70-008-034-002/327
(KHORAWAN)
|
3170008000NRG23090620220028133
|
09/06/2022
|
RAM CHANDRA
|
3170008WL003060
|
RAM CHANDRA
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696074
|
|
MR RAM CHANDRA
|
()
|
|
155
|
sirathu
|
UP-70-008-034-002/327
(KHORAWAN)
|
3170008000NRG23090620220028134
|
09/06/2022
|
sangita devi
|
3170008WL003060
|
sangita devi
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696087
|
|
MRS SANGEETA DEVI
|
()
|
|
156
|
sirathu
|
UP-70-008-034-002/91
(KHORAWAN)
|
3170008000NRG23090620220028142
|
09/06/2022
|
SANTRA DEVI
|
3170008WL003060
|
SANTRA DEVI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442696089
|
|
MRS SANTRA DEVI
|
()
|
|
157
|
sirathu
|
UP-70-008-034-002/99
(KHORAWAN)
|
3170008000NRG23090620220028189
|
09/06/2022
|
RANI DEVI
|
3170008WL003062
|
RANI DEVI
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442696068
|
|
MRS RANI DEVI
|
()
|
|
158
|
sirathu
|
UP-70-008-034-003/130603
(KHORAWAN)
|
3170008000NRG23090620220028191
|
09/06/2022
|
nisha devi
|
3170008WL003062
|
nisha devi
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442696085
|
|
MRS NEESHA DEVI
|
()
|
|
159
|
sirathu
|
UP-70-008-034-003/608
(KHORAWAN)
|
3170008000NRG23090620220028193
|
09/06/2022
|
BABLI
|
3170008WL003062
|
BABLI
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442696112
|
|
MRS MRS BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
160
|
sirathu
|
UP-70-008-068-002/216399
(SHAKHA)
|
3170008000NRG23090620220027615
|
09/06/2022
|
Chote Lal
|
3170008WL003042
|
Chote Lal
|
00415
|
SBIN0012496
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442696083
|
|
MR CHHOTE LAL
|
()
|
|
161
|
sirathu
|
UP-70-008-068-002/42296
(SHAKHA)
|
3170008000NRG23090620220027620
|
09/06/2022
|
BACHANI
|
3170008WL003042
|
BACHANI
|
00415
|
SBIN0012496
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442696066
|
|
MR BACHANI
|
()
|
|
162
|
sirathu
|
UP-70-008-068-002/49094
(SHAKHA)
|
3170008000NRG23090620220027621
|
09/06/2022
|
Bhanu
|
3170008WL003042
|
Bhanu
|
00415
|
SBIN0012496
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442696084
|
|
MR BHANU PRATAP
|
()
|
|
163
|
sirathu
|
UP-70-008-068-002/49097
(SHAKHA)
|
3170008000NRG23090620220027622
|
09/06/2022
|
BACCHU
|
3170008WL003042
|
BACCHU
|
00415
|
SBIN0012496
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442696067
|
|
MR BACHCHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
164
|
sirathu
|
UP-70-008-018-002/23
(FATEHPUR BELA)
|
3170008000NRG23090620220028197
|
09/06/2022
|
SUSHILA DEVI
|
3170008WL003063
|
SUSHILA DEVI
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696073
|
|
MRS SHUSHEELA DEVI
|
()
|
|
165
|
sirathu
|
UP-70-008-018-003/174526
(FATEHPUR BELA)
|
3170008000NRG23090620220028203
|
09/06/2022
|
SUNEETA DEVI
|
3170008WL003063
|
SUNEETA DEVI
|
00415
|
SBIN0015698
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442696116
|
|
MR VIKAS KUMAR
|
()
|
|
166
|
sirathu
|
UP-70-008-018-003/40825
(FATEHPUR BELA)
|
3170008000NRG23090620220028209
|
09/06/2022
|
SUMITRA
|
3170008WL003063
|
SUMITRA
|
00415
|
SBIN0015698
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442696093
|
|
MR SEEMA DEVI
|
()
|
|
167
|
sirathu
|
UP-70-008-018-003/43054
(FATEHPUR BELA)
|
3170008000NRG23090620220028213
|
09/06/2022
|
SHYAM LAL
|
3170008WL003063
|
SHYAM LAL
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696114
|
|
MRS RENU DEVI WO SHYAMALAL
|
()
|
|
168
|
sirathu
|
UP-70-008-018-003/43055
(FATEHPUR BELA)
|
3170008000NRG23090620220028215
|
09/06/2022
|
REKHA DEVI
|
3170008WL003063
|
REKHA DEVI
|
00415
|
SBIN0015698
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442696094
|
|
MR REKHA DEVI
|
()
|
|
169
|
sirathu
|
UP-70-008-018-003/43058
(FATEHPUR BELA)
|
3170008000NRG23090620220028217
|
09/06/2022
|
ASHA DEVI
|
3170008WL003063
|
ASHA DEVI
|
00415
|
SBIN0015698
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442696081
|
|
MRS ASHA DEVI
|
()
|
|
170
|
sirathu
|
UP-70-008-018-003/43059
(FATEHPUR BELA)
|
3170008000NRG23090620220028218
|
09/06/2022
|
SHUKUN DEVI
|
3170008WL003063
|
SHUKUN DEVI
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696077
|
|
MRS SHUKUN DEVI
|
()
|
|
171
|
sirathu
|
UP-70-008-018-003/43060
(FATEHPUR BELA)
|
3170008000NRG23090620220028219
|
09/06/2022
|
UMESHIYA
|
3170008WL003063
|
UMESHIYA
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696099
|
|
MR SHRI CHANDRA
|
()
|
|
172
|
sirathu
|
UP-70-008-018-003/43203
(FATEHPUR BELA)
|
3170008000NRG23090620220028224
|
09/06/2022
|
PRAMOD KUMAR
|
3170008WL003063
|
PRAMOD KUMAR
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696104
|
|
MRS MAYA DEVI
|
()
|
|
173
|
sirathu
|
UP-70-008-018-003/504
(FATEHPUR BELA)
|
3170008000NRG23090620220028229
|
09/06/2022
|
GOLIBAJ
|
3170008WL003063
|
GOLIBAJ
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696095
|
|
MR GOLI BAJ
|
()
|
|
174
|
sirathu
|
UP-70-008-018-003/52
(FATEHPUR BELA)
|
3170008000NRG23090620220028231
|
09/06/2022
|
NATHAI LAL
|
3170008WL003063
|
NATHAI LAL
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696096
|
|
MRS FOOLA DEVI
|
()
|
|
175
|
sirathu
|
UP-70-008-018-003/52
(FATEHPUR BELA)
|
3170008000NRG23090620220028232
|
09/06/2022
|
PHOOLA DEVI
|
3170008WL003063
|
PHOOLA DEVI
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696097
|
|
MRS FOOLA DEVI
|
()
|
|
176
|
sirathu
|
UP-70-008-018-003/524
(FATEHPUR BELA)
|
3170008000NRG23090620220028233
|
09/06/2022
|
SEEMA DEVI
|
3170008WL003063
|
SEEMA DEVI
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696100
|
|
MISS POONAM DEVI
|
()
|
|
177
|
sirathu
|
UP-70-008-018-003/53205
(FATEHPUR BELA)
|
3170008000NRG23090620220028234
|
09/06/2022
|
SHRI MATI
|
3170008WL003063
|
SHRI MATI
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696098
|
|
MS SHRI MATI DEVI
|
()
|
|
178
|
sirathu
|
UP-70-008-018-003/53207
(FATEHPUR BELA)
|
3170008000NRG23090620220028235
|
09/06/2022
|
UMESH KUMAR
|
3170008WL003063
|
UMESH KUMAR
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696117
|
|
MRS UMAVATI UMAVATI
|
()
|
|
179
|
sirathu
|
UP-70-008-018-003/53228
(FATEHPUR BELA)
|
3170008000NRG23090620220028239
|
09/06/2022
|
USHA DEVI
|
3170008WL003063
|
USHA DEVI
|
00415
|
SBIN0015698
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442696115
|
|
MRS USHA DEVI
|
()
|
|
180
|
sirathu
|
UP-70-008-018-003/53234
(FATEHPUR BELA)
|
3170008000NRG23090620220028241
|
09/06/2022
|
BINDA
|
3170008WL003063
|
BINDA
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696078
|
|
MR BINDA PRASAD SO SADALU
|
()
|
|
181
|
sirathu
|
UP-70-008-018-003/53304
(FATEHPUR BELA)
|
3170008000NRG23090620220028247
|
09/06/2022
|
PHUL KUMARI
|
3170008WL003063
|
PHUL KUMARI
|
00415
|
SBIN0015698
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442696118
|
|
MRS FOOL KUMARI
|
()
|
|
182
|
sirathu
|
UP-70-008-018-003/9085
(FATEHPUR BELA)
|
3170008000NRG23090620220028249
|
09/06/2022
|
RAM NARESH
|
3170008WL003063
|
RAM NARESH
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696113
|
|
MR RAM NARESH TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
183
|
sirathu
|
UP-70-008-001-001/56132
(AFJALPUR BARI)
|
3170008000NRG23090620220028354
|
09/06/2022
|
PHOOLKALI
|
3170008WL003074
|
PHOOLKALI
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696082
|
|
MR FOOLKALI
|
()
|
|
184
|
sirathu
|
UP-70-008-001-001/63336
(AFJALPUR BARI)
|
3170008000NRG23090620220028355
|
09/06/2022
|
BABU LAL
|
3170008WL003074
|
BABU LAL
|
00415
|
SBIN0015837
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442696101
|
|
MR BABU LAL
|
()
|
|
185
|
sirathu
|
UP-70-008-001-001/90802
(AFJALPUR BARI)
|
3170008000NRG23090620220028358
|
09/06/2022
|
SANTOSHI DEVI
|
3170008WL003074
|
SANTOSHI DEVI
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696107
|
|
MRS SANTOSHI DEVI
|
()
|
|
186
|
sirathu
|
UP-70-008-001-001/90806
(AFJALPUR BARI)
|
3170008000NRG23090620220028360
|
09/06/2022
|
IBBENEALI
|
3170008WL003074
|
IBBENEALI
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696110
|
|
MR IBBEN ALI
|
()
|
|
187
|
sirathu
|
UP-70-008-001-001/90994
(AFJALPUR BARI)
|
3170008000NRG23090620220028361
|
09/06/2022
|
LATIF AHMAD
|
3170008WL003074
|
LATIF AHMAD
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442696109
|
|
MR LATIF AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
188
|
sirathu
|
UP-70-008-007-001/48153
(BARATAFARIK)
|
3170008000NRG23090620220028093
|
09/06/2022
|
RAMDULARI
|
3170008WL003059
|
RAMDULARI
|
00468
|
UBIN0559326
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442696102
|
|
RAMDULARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355071
|
355071
|
|
|
|
|
|
|
|