|
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-70-008-035-005/1372
(KOKHRAJ)
|
3170008000NRG23210920220123405
|
21/09/2022
|
GEETA DEVI
|
3170008WL009596
|
GEETA DEVI
|
00045
|
BARB0BHARWA
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309334015
|
|
GEETA DEVI
|
()
|
|
2
|
sirathu
|
UP-70-008-035-005/8968
(KOKHRAJ)
|
3170008000NRG23210920220123410
|
21/09/2022
|
BRIJ KALI
|
3170008WL009596
|
BRIJ KALI
|
00045
|
BARB0BHARWA
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309334016
|
|
BRIJ KALI
|
()
|
|
3
|
sirathu
|
UP-70-008-035-005/90125
(KOKHRAJ)
|
3170008000NRG23210920220123560
|
21/09/2022
|
HARISCHANDRA
|
3170008WL009606
|
HARISCHANDRA
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334014
|
|
HARISCHANDRA
|
()
|
|
4
|
sirathu
|
UP-70-008-035-005/90133
(KOKHRAJ)
|
3170008000NRG23210920220123569
|
21/09/2022
|
Lalta Prasad
|
3170008WL009606
|
Lalta Prasad
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334018
|
|
Lalta Prasad
|
()
|
|
5
|
sirathu
|
UP-70-008-035-005/90137
(KOKHRAJ)
|
3170008000NRG23210920220123414
|
21/09/2022
|
SANGEETA DEVI
|
3170008WL009596
|
SANGEETA DEVI
|
00045
|
BARB0BHARWA
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309334017
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-037-001/570
(KUNDRAWI)
|
3170008000NRG23210920220123739
|
21/09/2022
|
DIPIKA DEVI
|
3170008WL009617
|
DIPIKA DEVI
|
00045
|
BARB0DARANA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334066
|
|
DIPIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-037-001/182082
(KUNDRAWI)
|
3170008000NRG23210920220123725
|
21/09/2022
|
BHANU PRATAP
|
3170008WL009617
|
BHANU PRATAP
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309334071
|
|
BHANU PRATAP
|
()
|
|
8
|
sirathu
|
UP-70-008-037-001/19522
(KUNDRAWI)
|
3170008000NRG23210920220123714
|
21/09/2022
|
MUNNA LAL
|
3170008WL009616
|
MUNNA LAL
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334068
|
|
MUNNA LAL
|
()
|
|
9
|
sirathu
|
UP-70-008-037-001/511
(KUNDRAWI)
|
3170008000NRG23210920220123719
|
21/09/2022
|
GUDIYA DEVI
|
3170008WL009616
|
GUDIYA DEVI
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334070
|
|
GUDIYA DEVI
|
()
|
|
10
|
sirathu
|
UP-70-008-037-001/511
(KUNDRAWI)
|
3170008000NRG23210920220123718
|
21/09/2022
|
RAM VILASH
|
3170008WL009616
|
RAM VILASH
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334069
|
|
RAM VILASH
|
()
|
|
11
|
sirathu
|
UP-70-008-064-002/270
(RAMSAHAIEPUR)
|
3170008000NRG23210920220123895
|
21/09/2022
|
AMAR SINGH
|
3170008WL009634
|
AMAR SINGH
|
00045
|
BARB0SIRATH
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334072
|
|
AMAR SINGH
|
()
|
|
12
|
sirathu
|
UP-70-008-064-002/284
(RAMSAHAIEPUR)
|
3170008000NRG23210920220123897
|
21/09/2022
|
SARDARANI
|
3170008WL009634
|
SARDARANI
|
00045
|
BARB0SIRATH
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334067
|
|
SARDARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
13
|
sirathu
|
UP-70-008-019-002/216002
(GAMBHIRA PURAB)
|
3170008000NRG23210920220123743
|
21/09/2022
|
RANI DEVI
|
3170008WL009618
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334025
|
|
RANI DEVI
|
()
|
|
14
|
sirathu
|
UP-70-008-019-002/216002
(GAMBHIRA PURAB)
|
3170008000NRG23210920220123741
|
21/09/2022
|
roshan lal
|
3170008WL009618
|
roshan lal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334026
|
|
roshan lal
|
()
|
|
15
|
sirathu
|
UP-70-008-019-002/437
(GAMBHIRA PURAB)
|
3170008000NRG23210920220123746
|
21/09/2022
|
ARADHANA
|
3170008WL009618
|
ARADHANA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334033
|
|
ARADHANA
|
()
|
|
16
|
sirathu
|
UP-70-008-019-002/90271
(GAMBHIRA PURAB)
|
3170008000NRG23210920220123749
|
21/09/2022
|
ROOPA DEVI
|
3170008WL009618
|
ROOPA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334036
|
|
ROOPA DEVI
|
()
|
|
17
|
sirathu
|
UP-70-008-035-005/1484
(KOKHRAJ)
|
3170008000NRG23210920220123406
|
21/09/2022
|
SUMAN DEVI
|
3170008WL009596
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309334050
|
|
SUMAN DEVI
|
()
|
|
18
|
sirathu
|
UP-70-008-035-005/8963
(KOKHRAJ)
|
3170008000NRG23210920220123407
|
21/09/2022
|
ASARFI LAL
|
3170008WL009596
|
ASARFI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309334019
|
|
ASARFI LAL
|
()
|
|
19
|
sirathu
|
UP-70-008-035-005/8966
(KOKHRAJ)
|
3170008000NRG23210920220123408
|
21/09/2022
|
TARA WATI
|
3170008WL009596
|
TARA WATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309334052
|
|
TARA WATI
|
()
|
|
20
|
sirathu
|
UP-70-008-035-005/8967
(KOKHRAJ)
|
3170008000NRG23210920220123409
|
21/09/2022
|
SHREE RAM
|
3170008WL009596
|
SHREE RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309334045
|
|
SHREE RAM
|
()
|
|
21
|
sirathu
|
UP-70-008-035-005/8971
(KOKHRAJ)
|
3170008000NRG23210920220123411
|
21/09/2022
|
GUDDU KUMAR
|
3170008WL009596
|
GUDDU KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309334060
|
|
GUDDU KUMAR
|
()
|
|
22
|
sirathu
|
UP-70-008-035-005/90122
(KOKHRAJ)
|
3170008000NRG23210920220123556
|
21/09/2022
|
RAM SUMER
|
3170008WL009606
|
RAM SUMER
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334058
|
|
RAM SUMER
|
()
|
|
23
|
sirathu
|
UP-70-008-035-005/90123
(KOKHRAJ)
|
3170008000NRG23210920220123557
|
21/09/2022
|
MALTI DEVI
|
3170008WL009606
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334047
|
|
MALTI DEVI
|
()
|
|
24
|
sirathu
|
UP-70-008-035-005/90125
(KOKHRAJ)
|
3170008000NRG23210920220123561
|
21/09/2022
|
SANDEEP KUMAR
|
3170008WL009606
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334048
|
|
SANDEEP KUMAR
|
()
|
|
25
|
sirathu
|
UP-70-008-035-005/90126
(KOKHRAJ)
|
3170008000NRG23210920220123563
|
21/09/2022
|
SUNITA DEVI
|
3170008WL009606
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334053
|
|
SUNITA DEVI
|
()
|
|
26
|
sirathu
|
UP-70-008-035-005/90126
(KOKHRAJ)
|
3170008000NRG23210920220123562
|
21/09/2022
|
VIJAY SINGH
|
3170008WL009606
|
VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334051
|
|
VIJAY SINGH
|
()
|
|
27
|
sirathu
|
UP-70-008-035-005/90127
(KOKHRAJ)
|
3170008000NRG23210920220123564
|
21/09/2022
|
RANJANA DEVI
|
3170008WL009606
|
RANJANA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334057
|
|
RANJANA DEVI
|
()
|
|
28
|
sirathu
|
UP-70-008-035-005/90128
(KOKHRAJ)
|
3170008000NRG23210920220123565
|
21/09/2022
|
SUDEVI
|
3170008WL009606
|
SUDEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334021
|
|
SUDEVI
|
()
|
|
29
|
sirathu
|
UP-70-008-035-005/90129
(KOKHRAJ)
|
3170008000NRG23210920220123566
|
21/09/2022
|
HARISCHANDRA YADAV
|
3170008WL009606
|
HARISCHANDRA YADAV
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334054
|
|
HARISCHANDRA YADAV
|
()
|
|
30
|
sirathu
|
UP-70-008-035-005/90133
(KOKHRAJ)
|
3170008000NRG23210920220123570
|
21/09/2022
|
BITTAN DEVI
|
3170008WL009606
|
BITTAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334044
|
|
BITTAN DEVI
|
()
|
|
31
|
sirathu
|
UP-70-008-035-005/90134
(KOKHRAJ)
|
3170008000NRG23210920220123571
|
21/09/2022
|
NIRBHAY
|
3170008WL009606
|
NIRBHAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334056
|
|
NIRBHAY
|
()
|
|
32
|
sirathu
|
UP-70-008-035-005/90134
(KOKHRAJ)
|
3170008000NRG23210920220123572
|
21/09/2022
|
SHANTI DEVI
|
3170008WL009606
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334022
|
|
SHANTI DEVI
|
()
|
|
33
|
sirathu
|
UP-70-008-035-005/90140
(KOKHRAJ)
|
3170008000NRG23210920220123416
|
21/09/2022
|
GEETA
|
3170008WL009596
|
GEETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309334020
|
|
GEETA
|
()
|
|
34
|
sirathu
|
UP-70-008-035-005/90142
(KOKHRAJ)
|
3170008000NRG23210920220123417
|
21/09/2022
|
MONI DEVI
|
3170008WL009596
|
MONI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309334049
|
|
MONI DEVI
|
()
|
|
35
|
sirathu
|
UP-70-008-035-005/90143
(KOKHRAJ)
|
3170008000NRG23210920220123418
|
21/09/2022
|
SHAKUNTLA
|
3170008WL009596
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309334059
|
|
SHAKUNTLA
|
()
|
|
36
|
sirathu
|
UP-70-008-035-005/90144
(KOKHRAJ)
|
3170008000NRG23210920220123419
|
21/09/2022
|
KAUSHLYA DEVI
|
3170008WL009596
|
KAUSHLYA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309334055
|
|
KAUSHLYA DEVI
|
()
|
|
37
|
sirathu
|
UP-70-008-035-005/90145
(KOKHRAJ)
|
3170008000NRG23210920220123420
|
21/09/2022
|
RAM DULARE
|
3170008WL009596
|
RAM DULARE
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309334046
|
|
RAM DULARE
|
()
|
|
38
|
sirathu
|
UP-70-008-035-005/90146
(KOKHRAJ)
|
3170008000NRG23210920220123421
|
21/09/2022
|
OM PRAKASH
|
3170008WL009596
|
OM PRAKASH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309334061
|
|
OM PRAKASH
|
()
|
|
39
|
sirathu
|
UP-70-008-035-005/90147
(KOKHRAJ)
|
3170008000NRG23210920220123422
|
21/09/2022
|
SHARMILA DEVI
|
3170008WL009596
|
SHARMILA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309334062
|
|
SHARMILA DEVI
|
()
|
|
40
|
sirathu
|
UP-70-008-037-001/102544
(KUNDRAWI)
|
3170008000NRG23210920220123704
|
21/09/2022
|
BUDHAU
|
3170008WL009616
|
BUDHAU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334029
|
|
BUDHAU
|
()
|
|
41
|
sirathu
|
UP-70-008-037-001/102544
(KUNDRAWI)
|
3170008000NRG23210920220123705
|
21/09/2022
|
REKHA DEVI
|
3170008WL009616
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309334030
|
|
REKHA DEVI
|
()
|
|
42
|
sirathu
|
UP-70-008-037-001/1191
(KUNDRAWI)
|
3170008000NRG23210920220123707
|
21/09/2022
|
BASDEYI
|
3170008WL009616
|
BASDEYI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334032
|
|
BASDEYI
|
()
|
|
43
|
sirathu
|
UP-70-008-037-001/1311
(KUNDRAWI)
|
3170008000NRG23210920220123722
|
21/09/2022
|
CHANDA DEVI
|
3170008WL009617
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334065
|
|
CHANDA DEVI
|
()
|
|
44
|
sirathu
|
UP-70-008-037-001/146
(KUNDRAWI)
|
3170008000NRG23210920220123708
|
21/09/2022
|
RAM KHELLAWAN
|
3170008WL009616
|
RAM KHELLAWAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334035
|
|
RAM KHELLAWAN
|
()
|
|
45
|
sirathu
|
UP-70-008-037-001/182073
(KUNDRAWI)
|
3170008000NRG23210920220123710
|
21/09/2022
|
ADITYA
|
3170008WL009616
|
ADITYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334040
|
|
ADITYA
|
()
|
|
46
|
sirathu
|
UP-70-008-037-001/182084
(KUNDRAWI)
|
3170008000NRG23210920220123726
|
21/09/2022
|
NISHA DEVI
|
3170008WL009617
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334034
|
|
NISHA DEVI
|
()
|
|
47
|
sirathu
|
UP-70-008-037-001/19510
(KUNDRAWI)
|
3170008000NRG23210920220123711
|
21/09/2022
|
SUNITA DEVI
|
3170008WL009616
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334024
|
|
SUNITA DEVI
|
()
|
|
48
|
sirathu
|
UP-70-008-037-001/19511
(KUNDRAWI)
|
3170008000NRG23210920220123727
|
21/09/2022
|
RAJA BABU
|
3170008WL009617
|
RAJA BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334038
|
|
RAJA BABU
|
()
|
|
49
|
sirathu
|
UP-70-008-037-001/19513
(KUNDRAWI)
|
3170008000NRG23210920220123729
|
21/09/2022
|
GEETA DEVI
|
3170008WL009617
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334023
|
|
GEETA DEVI
|
()
|
|
50
|
sirathu
|
UP-70-008-037-001/19516
(KUNDRAWI)
|
3170008000NRG23210920220123731
|
21/09/2022
|
DEWLI
|
3170008WL009617
|
DEWLI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334031
|
|
DEWLI
|
()
|
|
51
|
sirathu
|
UP-70-008-037-001/19517
(KUNDRAWI)
|
3170008000NRG23210920220123732
|
21/09/2022
|
SURESH CHANDRA
|
3170008WL009617
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334027
|
|
SURESH CHANDRA
|
()
|
|
52
|
sirathu
|
UP-70-008-037-001/19518
(KUNDRAWI)
|
3170008000NRG23210920220123712
|
21/09/2022
|
NEETA DEVI
|
3170008WL009616
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334043
|
|
NEETA DEVI
|
()
|
|
53
|
sirathu
|
UP-70-008-037-001/19519
(KUNDRAWI)
|
3170008000NRG23210920220123713
|
21/09/2022
|
DEEPAK KUMAR
|
3170008WL009616
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334042
|
|
DEEPAK KUMAR
|
()
|
|
54
|
sirathu
|
UP-70-008-037-001/503
(KUNDRAWI)
|
3170008000NRG23210920220123735
|
21/09/2022
|
KUSUM DEVI
|
3170008WL009617
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334028
|
|
KUSUM DEVI
|
()
|
|
55
|
sirathu
|
UP-70-008-037-001/524
(KUNDRAWI)
|
3170008000NRG23210920220123736
|
21/09/2022
|
ANAMIKA KUMARI
|
3170008WL009617
|
ANAMIKA KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334039
|
|
ANAMIKA KUMARI
|
()
|
|
56
|
sirathu
|
UP-70-008-037-001/540
(KUNDRAWI)
|
3170008000NRG23210920220123720
|
21/09/2022
|
LAVLESH KUMAR
|
3170008WL009616
|
LAVLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334037
|
|
LAVLESH KUMAR
|
()
|
|
57
|
sirathu
|
UP-70-008-037-001/550
(KUNDRAWI)
|
3170008000NRG23210920220123738
|
21/09/2022
|
SAJIDA BANO
|
3170008WL009617
|
SAJIDA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334041
|
|
SAJIDA BANO
|
()
|
|
58
|
sirathu
|
UP-70-008-053-007/1223
(NARA)
|
3170008000NRG23210920220123575
|
21/09/2022
|
saba
|
3170008WL009607
|
saba
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334064
|
|
saba
|
()
|
|
59
|
sirathu
|
UP-70-008-053-007/153
(NARA)
|
3170008000NRG23210920220123576
|
21/09/2022
|
ashiya
|
3170008WL009607
|
ashiya
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334063
|
|
ashiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127374
|
127374
|
|
|
|
|
|
|
|
|
60
|
sirathu
|
UP-70-008-035-005/8972
(KOKHRAJ)
|
3170008000NRG23210920220123412
|
21/09/2022
|
SUBBAN KHAN
|
3170008WL009596
|
SUBBAN KHAN
|
00176
|
IDIB000B770
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309334073
|
|
SUBBAN KHAN
|
()
|
|
61
|
sirathu
|
UP-70-008-035-005/90124
(KOKHRAJ)
|
3170008000NRG23210920220123559
|
21/09/2022
|
SANT LAL
|
3170008WL009606
|
SANT LAL
|
00176
|
IDIB000B770
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334074
|
|
SANT LAL
|
()
|
|
62
|
sirathu
|
UP-70-008-035-005/90130
(KOKHRAJ)
|
3170008000NRG23210920220123567
|
21/09/2022
|
MOOLCHANDRA
|
3170008WL009606
|
MOOLCHANDRA
|
00176
|
IDIB000B770
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334075
|
|
MOOLCHANDRA
|
()
|
|
63
|
sirathu
|
UP-70-008-035-005/90132
(KOKHRAJ)
|
3170008000NRG23210920220123568
|
21/09/2022
|
ISRAR AHMAD
|
3170008WL009606
|
ISRAR AHMAD
|
00176
|
IDIB000B770
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334076
|
|
ISRAR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
64
|
sirathu
|
UP-70-008-035-005/8974
(KOKHRAJ)
|
3170008000NRG23210920220123413
|
21/09/2022
|
MAHENDRA KUMAR
|
3170008WL009596
|
MAHENDRA KUMAR
|
00415
|
SBIN0001118
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309334077
|
|
MR MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
65
|
sirathu
|
UP-70-008-037-001/1320
(KUNDRAWI)
|
3170008000NRG23210920220123723
|
21/09/2022
|
RANI
|
3170008WL009617
|
RANI
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334084
|
|
MS RANI DEVI
|
()
|
|
66
|
sirathu
|
UP-70-008-037-001/1322
(KUNDRAWI)
|
3170008000NRG23210920220123724
|
21/09/2022
|
SANGITA
|
3170008WL009617
|
SANGITA
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334087
|
|
MRS SANGEETA DEVI
|
()
|
|
67
|
sirathu
|
UP-70-008-037-001/19512
(KUNDRAWI)
|
3170008000NRG23210920220123728
|
21/09/2022
|
PAWAN KUMAR
|
3170008WL009617
|
PAWAN KUMAR
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334086
|
|
MR KUSHALATA DEVI
|
()
|
|
68
|
sirathu
|
UP-70-008-037-001/19515
(KUNDRAWI)
|
3170008000NRG23210920220123730
|
21/09/2022
|
GAYTRI DEVI
|
3170008WL009617
|
GAYTRI DEVI
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334090
|
|
MRS GAYATRI DEVI
|
()
|
|
69
|
sirathu
|
UP-70-008-037-001/3481
(KUNDRAWI)
|
3170008000NRG23210920220123716
|
21/09/2022
|
LALTI DEVI
|
3170008WL009616
|
LALTI DEVI
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334089
|
|
MRS LALTI DEVI
|
()
|
|
70
|
sirathu
|
UP-70-008-037-001/504
(KUNDRAWI)
|
3170008000NRG23210920220123717
|
21/09/2022
|
NAGESH KUMAR
|
3170008WL009616
|
NAGESH KUMAR
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334091
|
|
MR NAGESH KUMAR PATEL
|
()
|
|
71
|
sirathu
|
UP-70-008-037-001/541
(KUNDRAWI)
|
3170008000NRG23210920220123737
|
21/09/2022
|
MAHESH PRASAD
|
3170008WL009617
|
MAHESH PRASAD
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334080
|
|
MR MAHESH PRASAD
|
()
|
|
72
|
sirathu
|
UP-70-008-037-001/567
(KUNDRAWI)
|
3170008000NRG23210920220123721
|
21/09/2022
|
PAVAN KUMAR
|
3170008WL009616
|
PAVAN KUMAR
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334088
|
|
MR PAVAN KUMAR
|
()
|
|
73
|
sirathu
|
UP-70-008-064-001/352
(RAMSAHAIEPUR)
|
3170008000NRG23210920220123893
|
21/09/2022
|
SUMITRA DEVI
|
3170008WL009634
|
SUMITRA DEVI
|
00415
|
SBIN0001866
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334081
|
|
MRS SAVITA
|
()
|
|
74
|
sirathu
|
UP-70-008-064-002/241
(RAMSAHAIEPUR)
|
3170008000NRG23210920220123894
|
21/09/2022
|
jagdeesh
|
3170008WL009634
|
jagdeesh
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309334078
|
|
MR JAGDEESH LODH
|
()
|
|
75
|
sirathu
|
UP-70-008-064-002/294
(RAMSAHAIEPUR)
|
3170008000NRG23210920220123898
|
21/09/2022
|
PINTOO
|
3170008WL009634
|
PINTOO
|
00415
|
SBIN0001866
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334093
|
|
MR PINTU
|
()
|
|
76
|
sirathu
|
UP-70-008-064-002/328
(RAMSAHAIEPUR)
|
3170008000NRG23210920220123902
|
21/09/2022
|
MEENA
|
3170008WL009634
|
MEENA
|
00415
|
SBIN0001866
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334085
|
|
MISS MEENA W O RAJU
|
()
|
|
77
|
sirathu
|
UP-70-008-064-002/328
(RAMSAHAIEPUR)
|
3170008000NRG23210920220123901
|
21/09/2022
|
RAJU
|
3170008WL009634
|
RAJU
|
00415
|
SBIN0001866
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334079
|
|
MR RAJU
|
()
|
|
78
|
sirathu
|
UP-70-008-064-002/393
(RAMSAHAIEPUR)
|
3170008000NRG23210920220123904
|
21/09/2022
|
KESH RANI
|
3170008WL009634
|
KESH RANI
|
00415
|
SBIN0001866
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334082
|
|
MRS SUMAINA DEVI X
|
()
|
|
79
|
sirathu
|
UP-70-008-064-002/51
(RAMSAHAIEPUR)
|
3170008000NRG23210920220123906
|
21/09/2022
|
PUSHPA DEVI
|
3170008WL009634
|
PUSHPA DEVI
|
00415
|
SBIN0001866
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334083
|
|
MR PUSHPA DEVI
|
()
|
|
80
|
sirathu
|
UP-70-008-064-002/528
(RAMSAHAIEPUR)
|
3170008000NRG23210920220123907
|
21/09/2022
|
PREMA DEVI
|
3170008WL009634
|
PREMA DEVI
|
00415
|
SBIN0001866
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309334092
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
81
|
sirathu
|
UP-70-008-035-005/90124
(KOKHRAJ)
|
3170008000NRG23210920220123558
|
21/09/2022
|
MEERA DEVI
|
3170008WL009606
|
MEERA DEVI
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334094
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
82
|
sirathu
|
UP-70-008-035-005/90135
(KOKHRAJ)
|
3170008000NRG23210920220123573
|
21/09/2022
|
CHETAN
|
3170008WL009606
|
CHETAN
|
00415
|
SBIN0009556
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334096
|
|
MR CHETAN
|
()
|
|
83
|
sirathu
|
UP-70-008-035-005/90138
(KOKHRAJ)
|
3170008000NRG23210920220123415
|
21/09/2022
|
BABU LAL
|
3170008WL009596
|
BABU LAL
|
00415
|
SBIN0009556
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309334095
|
|
MR BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
84
|
sirathu
|
UP-70-008-019-002/216002
(GAMBHIRA PURAB)
|
3170008000NRG23210920220123742
|
21/09/2022
|
RAM SARAN
|
3170008WL009618
|
RAM SARAN
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334097
|
|
MR RAM SHARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
85
|
sirathu
|
UP-70-008-019-002/41783
(GAMBHIRA PURAB)
|
3170008000NRG23210920220123744
|
21/09/2022
|
Jag mohan
|
3170008WL009618
|
Jag mohan
|
00415
|
SBIN0009597
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334099
|
|
MR JAGMOHAN MR
|
()
|
|
86
|
sirathu
|
UP-70-008-037-001/168125
(KUNDRAWI)
|
3170008000NRG23210920220123709
|
21/09/2022
|
PRABHA DEVI
|
3170008WL009616
|
PRABHA DEVI
|
00415
|
SBIN0009597
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334098
|
|
MR HUBLAL SAROJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
87
|
sirathu
|
UP-70-008-064-002/379
(RAMSAHAIEPUR)
|
3170008000NRG23210920220123903
|
21/09/2022
|
SANTOSH KUMAR
|
3170008WL009634
|
SANTOSH KUMAR
|
00415
|
SBIN0012496
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309334100
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
88
|
sirathu
|
UP-70-008-019-002/41783
(GAMBHIRA PURAB)
|
3170008000NRG23210920220123745
|
21/09/2022
|
PUSHPA DEVI
|
3170008WL009618
|
PUSHPA DEVI
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309334101
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
89
|
sirathu
|
UP-70-008-035-005/90136
(KOKHRAJ)
|
3170008000NRG23210920220123574
|
21/09/2022
|
ARUN YADAV
|
3170008WL009606
|
ARUN YADAV
|
00468
|
UBIN0572721
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309334102
|
|
ARUN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242181
|
242181
|
|
|
|
|
|
|
|