|
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)
|
3170008000NRG23300720220092207
|
02/08/2022
|
ASHOK
|
3170008WL007463
|
ASHOK
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148559
|
|
ASHOK
|
()
|
|
2
|
sirathu
|
UP-70-008-001-001/168849
(AFJALPUR BARI)
|
3170008000NRG23300720220092208
|
02/08/2022
|
SUNEEL KUMAR
|
3170008WL007463
|
SUNEEL KUMAR
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148560
|
|
SUNEEL KUMAR
|
()
|
|
3
|
sirathu
|
UP-70-008-001-001/34444
(AFJALPUR BARI)
|
3170008000NRG23300720220092212
|
02/08/2022
|
SANI
|
3170008WL007463
|
SANI
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148553
|
|
SANI
|
()
|
|
4
|
sirathu
|
UP-70-008-001-001/34516
(AFJALPUR BARI)
|
3170008000NRG23300720220092213
|
02/08/2022
|
SAMSHAD HUSAIN
|
3170008WL007463
|
SAMSHAD HUSAIN
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883148552
|
|
SAMSHAD HUSAIN
|
()
|
|
5
|
sirathu
|
UP-70-008-001-001/90801
(AFJALPUR BARI)
|
3170008000NRG23300720220092218
|
02/08/2022
|
ABDUL ATIF
|
3170008WL007463
|
ABDUL ATIF
|
00045
|
BARB0AFZALP
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883148554
|
|
ABDUL ATIF
|
()
|
|
6
|
sirathu
|
UP-70-008-001-001/90973
(AFJALPUR BARI)
|
3170008000NRG23300720220092220
|
02/08/2022
|
MO. ILIYAS
|
3170008WL007463
|
MO. ILIYAS
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148558
|
|
MO. ILIYAS
|
()
|
|
7
|
sirathu
|
UP-70-008-001-001/90997
(AFJALPUR BARI)
|
3170008000NRG23300720220092222
|
02/08/2022
|
JARRAR
|
3170008WL007463
|
JARRAR
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148555
|
|
JARRAR
|
()
|
|
8
|
sirathu
|
UP-70-008-020-009/407
(GOSELUMPUR)
|
3170008000NRG23280720220089912
|
02/08/2022
|
noor saba
|
3170008WL007335
|
noor saba
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883148551
|
|
noor saba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
9
|
sirathu
|
UP-70-008-012-003/178096
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093236
|
02/08/2022
|
reeta devi
|
3170008WL007511
|
reeta devi
|
00045
|
BARB0BHARWA
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883148563
|
|
reeta devi
|
()
|
|
10
|
sirathu
|
UP-70-008-027-002/101573
(JAMALMAU)
|
3170008000NRG23300720220091677
|
02/08/2022
|
chunni devi
|
3170008WL007440
|
chunni devi
|
00045
|
BARB0BHARWA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148562
|
|
chunni devi
|
()
|
|
11
|
sirathu
|
UP-70-008-060-002/46308
(RALA)
|
3170008000NRG23300720220092130
|
02/08/2022
|
Sarmila
|
3170008WL007460
|
Sarmila
|
00045
|
BARB0BHARWA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148561
|
|
Sarmila
|
()
|
|
12
|
sirathu
|
UP-70-008-060-002/58641
(RALA)
|
3170008000NRG23010820220093472
|
02/08/2022
|
SAKUNTLA DEVI
|
3170008WL007525
|
SAKUNTLA DEVI
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148550
|
|
SAKUNTLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
13
|
sirathu
|
UP-70-008-029-001/309-A
(JUBRA)
|
3170008000NRG23280720220089880
|
02/08/2022
|
NIRASHA DEVI
|
3170008WL007334
|
NIRASHA DEVI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883148622
|
|
NIRASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
14
|
sirathu
|
UP-70-008-020-009/377
(GOSELUMPUR)
|
3170008000NRG23280720220089911
|
02/08/2022
|
dinesh
|
3170008WL007335
|
dinesh
|
00045
|
BARB0KANPAT
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883148623
|
|
dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
sirathu
|
UP-70-008-007-001/12732
(BARATAFARIK)
|
3170008000NRG23280720220089913
|
02/08/2022
|
keshaniya
|
3170008WL007336
|
keshaniya
|
00045
|
BARB0MANJHA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148624
|
|
keshaniya
|
()
|
|
16
|
sirathu
|
UP-70-008-012-003/48306
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093243
|
02/08/2022
|
Jay Prakash
|
3170008WL007511
|
Jay Prakash
|
00045
|
BARB0MANJHA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883148625
|
|
Jay Prakash
|
()
|
|
17
|
sirathu
|
UP-70-008-045-001/66005
(MANPUR GORA)
|
3170008000NRG23010820220092987
|
02/08/2022
|
SHANTI DEVI
|
3170008WL007503
|
SHANTI DEVI
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148626
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
18
|
sirathu
|
UP-70-008-043-003/1003
(MALAK SADDI)
|
3170008000NRG23020820220094174
|
02/08/2022
|
RUKMIN
|
3170008WL007560
|
RUKMIN
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148627
|
|
RUKMIN
|
()
|
|
19
|
sirathu
|
UP-70-008-043-003/128948
(MALAK SADDI)
|
3170008000NRG23020820220094176
|
02/08/2022
|
REKHA DEVI
|
3170008WL007560
|
REKHA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148629
|
|
REKHA DEVI
|
()
|
|
20
|
sirathu
|
UP-70-008-043-003/131
(MALAK SADDI)
|
3170008000NRG23020820220094178
|
02/08/2022
|
RAKESH
|
3170008WL007560
|
RAKESH
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148540
|
|
RAKESH
|
()
|
|
21
|
sirathu
|
UP-70-008-043-003/158822
(MALAK SADDI)
|
3170008000NRG23020820220094183
|
02/08/2022
|
SARLA DEVI
|
3170008WL007560
|
SARLA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148631
|
|
SARLA DEVI
|
()
|
|
22
|
sirathu
|
UP-70-008-043-003/5529
(MALAK SADDI)
|
3170008000NRG23020820220094184
|
02/08/2022
|
nanki
|
3170008WL007560
|
nanki
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148541
|
|
nanki
|
()
|
|
23
|
sirathu
|
UP-70-008-043-003/5535
(MALAK SADDI)
|
3170008000NRG23020820220094185
|
02/08/2022
|
URMILA DEVI
|
3170008WL007560
|
URMILA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148630
|
|
URMILA DEVI
|
()
|
|
24
|
sirathu
|
UP-70-008-043-003/63936
(MALAK SADDI)
|
3170008000NRG23020820220094186
|
02/08/2022
|
KAMLA DEVI
|
3170008WL007560
|
KAMLA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148628
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
25
|
sirathu
|
UP-70-008-043-003/128950
(MALAK SADDI)
|
3170008000NRG23020820220094177
|
02/08/2022
|
OM PRAKSH
|
3170008WL007560
|
OM PRAKSH
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148632
|
|
OM PRAKSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
26
|
sirathu
|
UP-70-008-007-001/59846-A
(BARATAFARIK)
|
3170008000NRG23280720220089919
|
02/08/2022
|
OM PRAKASH
|
3170008WL007336
|
OM PRAKASH
|
00048
|
BKID0007815
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148633
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
sirathu
|
UP-70-008-012-001/108714
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093199
|
02/08/2022
|
nanhi devi
|
3170008WL007511
|
nanhi devi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883148544
|
|
nanhi devi
|
()
|
|
28
|
sirathu
|
UP-70-008-012-001/108726
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093202
|
02/08/2022
|
GANGA DEVI
|
3170008WL007511
|
GANGA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883148607
|
|
GANGA DEVI
|
()
|
|
29
|
sirathu
|
UP-70-008-012-001/108768
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093208
|
02/08/2022
|
SEETA DEVI
|
3170008WL007511
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883148605
|
|
SEETA DEVI
|
()
|
|
30
|
sirathu
|
UP-70-008-012-003/108864
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093230
|
02/08/2022
|
DHARAMVEER
|
3170008WL007511
|
DHARAMVEER
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883148606
|
|
DHARAMVEER
|
()
|
|
31
|
sirathu
|
UP-70-008-012-003/127513
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093233
|
02/08/2022
|
BARAM DEEN
|
3170008WL007511
|
BARAM DEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883148603
|
|
BARAM DEEN
|
()
|
|
32
|
sirathu
|
UP-70-008-012-003/48332
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093244
|
02/08/2022
|
puspa devi
|
3170008WL007511
|
puspa devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883148604
|
|
puspa devi
|
()
|
|
33
|
sirathu
|
UP-70-008-027-002/207194
(JAMALMAU)
|
3170008000NRG23300720220091678
|
02/08/2022
|
SUDAMA
|
3170008WL007440
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148580
|
|
SUDAMA
|
()
|
|
34
|
sirathu
|
UP-70-008-027-002/24
(JAMALMAU)
|
3170008000NRG23300720220091679
|
02/08/2022
|
RATULI
|
3170008WL007440
|
RATULI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148575
|
|
RATULI
|
()
|
|
35
|
sirathu
|
UP-70-008-027-002/33
(JAMALMAU)
|
3170008000NRG23300720220091680
|
02/08/2022
|
SARITA DEVI
|
3170008WL007440
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148569
|
|
SARITA DEVI
|
()
|
|
36
|
sirathu
|
UP-70-008-027-002/39707
(JAMALMAU)
|
3170008000NRG23300720220091681
|
02/08/2022
|
CHANDAN LAL
|
3170008WL007440
|
CHANDAN LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883148573
|
|
CHANDAN LAL
|
()
|
|
37
|
sirathu
|
UP-70-008-027-002/39721
(JAMALMAU)
|
3170008000NRG23300720220091682
|
02/08/2022
|
SUNITA DEVI
|
3170008WL007440
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148576
|
|
SUNITA DEVI
|
()
|
|
38
|
sirathu
|
UP-70-008-027-002/39878
(JAMALMAU)
|
3170008000NRG23300720220091684
|
02/08/2022
|
MAIKU LAL
|
3170008WL007440
|
MAIKU LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148590
|
|
MAIKU LAL
|
()
|
|
39
|
sirathu
|
UP-70-008-027-002/61945
(JAMALMAU)
|
3170008000NRG23300720220091687
|
02/08/2022
|
DHARMENDRA
|
3170008WL007440
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148588
|
|
DHARMENDRA
|
()
|
|
40
|
sirathu
|
UP-70-008-027-002/62037
(JAMALMAU)
|
3170008000NRG23300720220091688
|
02/08/2022
|
BHAIYA LAL
|
3170008WL007440
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148570
|
|
BHAIYA LAL
|
()
|
|
41
|
sirathu
|
UP-70-008-027-002/62037
(JAMALMAU)
|
3170008000NRG23300720220091689
|
02/08/2022
|
PHOOL PATI
|
3170008WL007440
|
PHOOL PATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148571
|
|
PHOOL PATI
|
()
|
|
42
|
sirathu
|
UP-70-008-027-002/91686
(JAMALMAU)
|
3170008000NRG23300720220091691
|
02/08/2022
|
SAKUNTALA DEVI
|
3170008WL007440
|
SAKUNTALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148598
|
|
SAKUNTALA DEVI
|
()
|
|
43
|
sirathu
|
UP-70-008-027-002/91687
(JAMALMAU)
|
3170008000NRG23300720220091692
|
02/08/2022
|
SANJAY
|
3170008WL007440
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148585
|
|
SANJAY
|
()
|
|
44
|
sirathu
|
UP-70-008-027-002/91691
(JAMALMAU)
|
3170008000NRG23300720220091693
|
02/08/2022
|
BALWANT
|
3170008WL007440
|
BALWANT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148574
|
|
BALWANT
|
()
|
|
45
|
sirathu
|
UP-70-008-027-002/91692
(JAMALMAU)
|
3170008000NRG23300720220091694
|
02/08/2022
|
priyanka kumari
|
3170008WL007440
|
priyanka kumari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148578
|
|
priyanka kumari
|
()
|
|
46
|
sirathu
|
UP-70-008-027-002/91693
(JAMALMAU)
|
3170008000NRG23300720220091695
|
02/08/2022
|
AWDHESH KUMAR
|
3170008WL007440
|
AWDHESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148596
|
|
AWDHESH KUMAR
|
()
|
|
47
|
sirathu
|
UP-70-008-029-001/191
(JUBRA)
|
3170008000NRG23280720220089874
|
02/08/2022
|
shobha
|
3170008WL007334
|
shobha
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883148619
|
|
shobha
|
()
|
|
48
|
sirathu
|
UP-70-008-029-001/191
(JUBRA)
|
3170008000NRG23280720220089873
|
02/08/2022
|
surendra
|
3170008WL007334
|
surendra
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883148601
|
|
surendra
|
()
|
|
49
|
sirathu
|
UP-70-008-029-001/221-A
(JUBRA)
|
3170008000NRG23280720220089876
|
02/08/2022
|
satmati
|
3170008WL007334
|
satmati
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883148602
|
|
satmati
|
()
|
|
50
|
sirathu
|
UP-70-008-034-002/60475
(KHORAWAN)
|
3170008000NRG23300720220092061
|
02/08/2022
|
MOHNI DEVI
|
3170008WL007458
|
MOHNI DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883148621
|
|
MOHNI DEVI
|
()
|
|
51
|
sirathu
|
UP-70-008-034-003/130864
(KHORAWAN)
|
3170008000NRG23300720220092064
|
02/08/2022
|
susheela devi
|
3170008WL007458
|
susheela devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883148542
|
|
susheela devi
|
()
|
|
52
|
sirathu
|
UP-70-008-043-003/155437
(MALAK SADDI)
|
3170008000NRG23020820220094179
|
02/08/2022
|
JAGPATIYA
|
3170008WL007560
|
JAGPATIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148549
|
|
JAGPATIYA
|
()
|
|
53
|
sirathu
|
UP-70-008-043-003/155608
(MALAK SADDI)
|
3170008000NRG23020820220094181
|
02/08/2022
|
satan
|
3170008WL007560
|
satan
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148565
|
|
satan
|
()
|
|
54
|
sirathu
|
UP-70-008-043-003/90448
(MALAK SADDI)
|
3170008000NRG23020820220094189
|
02/08/2022
|
CHANDA DEVI
|
3170008WL007560
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148564
|
|
CHANDA DEVI
|
()
|
|
55
|
sirathu
|
UP-70-008-045-001/66043
(MANPUR GORA)
|
3170008000NRG23010820220092993
|
02/08/2022
|
GULABIYA
|
3170008WL007503
|
GULABIYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148620
|
|
GULABIYA
|
()
|
|
56
|
sirathu
|
UP-70-008-060-002/172513
(RALA)
|
3170008000NRG23010820220093466
|
02/08/2022
|
MO ESHAK
|
3170008WL007525
|
MO ESHAK
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148547
|
|
MO ESHAK
|
()
|
|
57
|
sirathu
|
UP-70-008-060-002/207117
(RALA)
|
3170008000NRG23300720220092121
|
02/08/2022
|
virendra
|
3170008WL007460
|
virendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148572
|
|
virendra
|
()
|
|
58
|
sirathu
|
UP-70-008-060-002/207119
(RALA)
|
3170008000NRG23300720220092122
|
02/08/2022
|
Amrat lal
|
3170008WL007460
|
Amrat lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148610
|
|
Amrat lal
|
()
|
|
59
|
sirathu
|
UP-70-008-060-002/380
(RALA)
|
3170008000NRG23300720220092123
|
02/08/2022
|
SANGEETA DEVI
|
3170008WL007460
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148582
|
|
SANGEETA DEVI
|
()
|
|
60
|
sirathu
|
UP-70-008-060-002/38513
(RALA)
|
3170008000NRG23300720220092124
|
02/08/2022
|
MADAN
|
3170008WL007460
|
MADAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148613
|
|
MADAN
|
()
|
|
61
|
sirathu
|
UP-70-008-060-002/3853
(RALA)
|
3170008000NRG23300720220092125
|
02/08/2022
|
MO. MAHTAB
|
3170008WL007460
|
MO. MAHTAB
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148543
|
|
MO. MAHTAB
|
()
|
|
62
|
sirathu
|
UP-70-008-060-002/38598
(RALA)
|
3170008000NRG23300720220092129
|
02/08/2022
|
URMILA
|
3170008WL007460
|
URMILA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883148599
|
|
URMILA
|
()
|
|
63
|
sirathu
|
UP-70-008-060-002/46311
(RALA)
|
3170008000NRG23300720220092131
|
02/08/2022
|
MITHAI
|
3170008WL007460
|
MITHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148566
|
|
MITHAI
|
()
|
|
64
|
sirathu
|
UP-70-008-060-002/46311
(RALA)
|
3170008000NRG23300720220092132
|
02/08/2022
|
Savitri
|
3170008WL007460
|
Savitri
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148612
|
|
Savitri
|
()
|
|
65
|
sirathu
|
UP-70-008-060-002/46314
(RALA)
|
3170008000NRG23300720220092133
|
02/08/2022
|
ram babu
|
3170008WL007460
|
ram babu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148589
|
|
ram babu
|
()
|
|
66
|
sirathu
|
UP-70-008-060-002/46435
(RALA)
|
3170008000NRG23300720220092138
|
02/08/2022
|
CHETRM
|
3170008WL007460
|
CHETRM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148567
|
|
CHETRM
|
()
|
|
67
|
sirathu
|
UP-70-008-060-002/46435
(RALA)
|
3170008000NRG23300720220092139
|
02/08/2022
|
SHIV JI
|
3170008WL007460
|
SHIV JI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148584
|
|
SHIV JI
|
()
|
|
68
|
sirathu
|
UP-70-008-060-002/58557
(RALA)
|
3170008000NRG23010820220093467
|
02/08/2022
|
ULIM UDDIN
|
3170008WL007525
|
ULIM UDDIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148587
|
|
ULIM UDDIN
|
()
|
|
69
|
sirathu
|
UP-70-008-060-002/58581
(RALA)
|
3170008000NRG23300720220092142
|
02/08/2022
|
SURAJ KALI
|
3170008WL007460
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148593
|
|
SURAJ KALI
|
()
|
|
70
|
sirathu
|
UP-70-008-060-002/58584
(RALA)
|
3170008000NRG23300720220092143
|
02/08/2022
|
RAM NARESH
|
3170008WL007460
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148595
|
|
RAM NARESH
|
()
|
|
71
|
sirathu
|
UP-70-008-060-002/58588
(RALA)
|
3170008000NRG23010820220093468
|
02/08/2022
|
MAHMUD ALAM
|
3170008WL007525
|
MAHMUD ALAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148608
|
|
MAHMUD ALAM
|
()
|
|
72
|
sirathu
|
UP-70-008-060-002/58600
(RALA)
|
3170008000NRG23010820220093469
|
02/08/2022
|
MO. IMRAN
|
3170008WL007525
|
MO. IMRAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148609
|
|
MO. IMRAN
|
()
|
|
73
|
sirathu
|
UP-70-008-060-002/58611
(RALA)
|
3170008000NRG23300720220092144
|
02/08/2022
|
KANDHAI LAL
|
3170008WL007460
|
KANDHAI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148591
|
|
KANDHAI LAL
|
()
|
|
74
|
sirathu
|
UP-70-008-060-002/58617
(RALA)
|
3170008000NRG23300720220092145
|
02/08/2022
|
SANJEEW KUMAR
|
3170008WL007460
|
SANJEEW KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148545
|
|
SANJEEW KUMAR
|
()
|
|
75
|
sirathu
|
UP-70-008-060-002/58625
(RALA)
|
3170008000NRG23010820220093470
|
02/08/2022
|
BHAIRAW PRASAD
|
3170008WL007525
|
BHAIRAW PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148611
|
|
BHAIRAW PRASAD
|
()
|
|
76
|
sirathu
|
UP-70-008-060-002/58626
(RALA)
|
3170008000NRG23010820220093471
|
02/08/2022
|
RAJ NARAYAN
|
3170008WL007525
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148577
|
|
RAJ NARAYAN
|
()
|
|
77
|
sirathu
|
UP-70-008-060-002/58640
(RALA)
|
3170008000NRG23300720220092146
|
02/08/2022
|
KIRAN DEVI
|
3170008WL007460
|
KIRAN DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148583
|
|
KIRAN DEVI
|
()
|
|
78
|
sirathu
|
UP-70-008-060-002/58644
(RALA)
|
3170008000NRG23010820220093473
|
02/08/2022
|
MANJU DEVI
|
3170008WL007525
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148546
|
|
MANJU DEVI
|
()
|
|
79
|
sirathu
|
UP-70-008-060-002/58648
(RALA)
|
3170008000NRG23010820220093474
|
02/08/2022
|
SHIMLA DEVI
|
3170008WL007525
|
SHIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148618
|
|
SHIMLA DEVI
|
()
|
|
80
|
sirathu
|
UP-70-008-060-002/58656
(RALA)
|
3170008000NRG23300720220092147
|
02/08/2022
|
RAM BABU
|
3170008WL007460
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883148617
|
|
RAM BABU
|
()
|
|
81
|
sirathu
|
UP-70-008-060-002/58657
(RALA)
|
3170008000NRG23300720220092148
|
02/08/2022
|
SUMAN
|
3170008WL007460
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883148616
|
|
SUMAN
|
()
|
|
82
|
sirathu
|
UP-70-008-060-002/58662
(RALA)
|
3170008000NRG23300720220092149
|
02/08/2022
|
RAJMATI
|
3170008WL007460
|
RAJMATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883148597
|
|
RAJMATI
|
()
|
|
83
|
sirathu
|
UP-70-008-060-002/58663
(RALA)
|
3170008000NRG23300720220092150
|
02/08/2022
|
KUNTI
|
3170008WL007460
|
KUNTI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883148600
|
|
KUNTI
|
()
|
|
84
|
sirathu
|
UP-70-008-060-002/58664
(RALA)
|
3170008000NRG23300720220092151
|
02/08/2022
|
AJAY KUMAR
|
3170008WL007460
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883148586
|
|
AJAY KUMAR
|
()
|
|
85
|
sirathu
|
UP-70-008-060-002/58665
(RALA)
|
3170008000NRG23300720220092152
|
02/08/2022
|
MEDA DEVI
|
3170008WL007460
|
MEDA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883148615
|
|
MEDA DEVI
|
()
|
|
86
|
sirathu
|
UP-70-008-060-002/58666
(RALA)
|
3170008000NRG23300720220092153
|
02/08/2022
|
RANI DEVI
|
3170008WL007460
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883148614
|
|
RANI DEVI
|
()
|
|
87
|
sirathu
|
UP-70-008-067-003/106095
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23010820220093003
|
02/08/2022
|
FAIJ AHMAD
|
3170008WL007505
|
FAIJ AHMAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148592
|
|
FAIJ AHMAD
|
()
|
|
88
|
sirathu
|
UP-70-008-067-003/106097
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23010820220093004
|
02/08/2022
|
NAJIB UDDIN
|
3170008WL007505
|
NAJIB UDDIN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148548
|
|
NAJIB UDDIN
|
()
|
|
89
|
sirathu
|
UP-70-008-067-003/106098
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23010820220093005
|
02/08/2022
|
MO. WARISH
|
3170008WL007505
|
MO. WARISH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148594
|
|
MO. WARISH
|
()
|
|
90
|
sirathu
|
UP-70-008-067-003/106099
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23010820220093006
|
02/08/2022
|
EFAJ RASID
|
3170008WL007505
|
EFAJ RASID
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148581
|
|
EFAJ RASID
|
()
|
|
91
|
sirathu
|
UP-70-008-067-003/10700
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23010820220093008
|
02/08/2022
|
AFSANA BANO
|
3170008WL007505
|
AFSANA BANO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148579
|
|
AFSANA BANO
|
()
|
|
92
|
sirathu
|
UP-70-008-067-003/39768
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23010820220093010
|
02/08/2022
|
BACHCHA LAL
|
3170008WL007505
|
BACHCHA LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148568
|
|
BACHCHA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169335
|
169335
|
|
|
|
|
|
|
|
|
93
|
sirathu
|
UP-70-008-043-003/155459
(MALAK SADDI)
|
3170008000NRG23020820220094180
|
02/08/2022
|
DUKH RANIYA
|
3170008WL007560
|
DUKH RANIYA
|
00176
|
IDIB000M619
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883148635
|
|
DUKH RANIYA
|
()
|
|
94
|
sirathu
|
UP-70-008-043-003/158814
(MALAK SADDI)
|
3170008000NRG23020820220094182
|
02/08/2022
|
Rama Devi
|
3170008WL007560
|
Rama Devi
|
00176
|
IDIB000M619
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883148634
|
|
Rama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
95
|
sirathu
|
UP-70-008-060-002/58661
(RALA)
|
3170008000NRG23010820220093475
|
02/08/2022
|
NABI HASAN
|
3170008WL007525
|
NABI HASAN
|
00354
|
PUNB0791800
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883148637
|
|
NABI HASAN
|
()
|
|
96
|
sirathu
|
UP-70-008-067-003/106094
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23010820220093002
|
02/08/2022
|
MO. USMAN
|
3170008WL007505
|
MO. USMAN
|
00354
|
PUNB0791800
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883148636
|
|
MO. USMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
97
|
sirathu
|
UP-70-008-043-003/1005
(MALAK SADDI)
|
3170008000NRG23020820220094175
|
02/08/2022
|
RAM RAJ
|
3170008WL007560
|
RAM RAJ
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148638
|
|
MR RAMRAJ SONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
98
|
sirathu
|
UP-70-008-067-003/106193
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23010820220093007
|
02/08/2022
|
AJNAN AHMAD
|
3170008WL007505
|
AJNAN AHMAD
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148539
|
|
MR ADNAN AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
99
|
sirathu
|
UP-70-008-027-002/6406
(JAMALMAU)
|
3170008000NRG23300720220091690
|
02/08/2022
|
kavita
|
3170008WL007440
|
kavita
|
00415
|
SBIN0009556
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883148639
|
|
MR LALLOO LALLOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
100
|
sirathu
|
UP-70-008-001-001/34429
(AFJALPUR BARI)
|
3170008000NRG23300720220092211
|
02/08/2022
|
ram naresh
|
3170008WL007463
|
ram naresh
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883148642
|
|
MRS CHANDA DEVI
|
()
|
|
101
|
sirathu
|
UP-70-008-001-001/90799
(AFJALPUR BARI)
|
3170008000NRG23300720220092217
|
02/08/2022
|
NASIR
|
3170008WL007463
|
NASIR
|
00415
|
SBIN0009597
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883148643
|
|
MISS JAYADABANO MOHDNASIR
|
()
|
|
102
|
sirathu
|
UP-70-008-020-001/166
(GOSELUMPUR)
|
3170008000NRG23280720220089900
|
02/08/2022
|
jhabbu
|
3170008WL007335
|
jhabbu
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883148641
|
|
MR JHABBOO
|
()
|
|
103
|
sirathu
|
UP-70-008-020-002/201
(GOSELUMPUR)
|
3170008000NRG23280720220089904
|
02/08/2022
|
SEMIYA
|
3170008WL007335
|
SEMIYA
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883148640
|
|
MR SHYAM LAL
|
()
|
|
104
|
sirathu
|
UP-70-008-048-007/171106
(MOHABBATPUR ANETHA)
|
3170008000NRG23010820220093253
|
02/08/2022
|
SUNITA DEVI
|
3170008WL007513
|
SUNITA DEVI
|
00415
|
SBIN0009597
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883148644
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
105
|
sirathu
|
UP-70-008-012-003/108722-A
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093223
|
02/08/2022
|
shiv daas
|
3170008WL007511
|
shiv daas
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883148648
|
|
MRS FOOLPATI
|
()
|
|
106
|
sirathu
|
UP-70-008-034-002/74
(KHORAWAN)
|
3170008000NRG23300720220092062
|
02/08/2022
|
KALAWATI
|
3170008WL007458
|
KALAWATI
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883148646
|
|
MRS KALAWATI
|
()
|
|
107
|
sirathu
|
UP-70-008-034-003/112
(KHORAWAN)
|
3170008000NRG23300720220092063
|
02/08/2022
|
SUBEDAR
|
3170008WL007458
|
SUBEDAR
|
00415
|
SBIN0009598
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883148557
|
|
MR SOOBEDAR
|
()
|
|
108
|
sirathu
|
UP-70-008-034-003/321
(KHORAWAN)
|
3170008000NRG23300720220092069
|
02/08/2022
|
SUKH LAL
|
3170008WL007458
|
SUKH LAL
|
00415
|
SBIN0009598
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883148647
|
|
MR SUKHLALS SO RATTU
|
()
|
|
109
|
sirathu
|
UP-70-008-034-003/376
(KHORAWAN)
|
3170008000NRG23300720220092077
|
02/08/2022
|
savita devi
|
3170008WL007458
|
savita devi
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883148645
|
|
MR PANCHAM LAL
|
()
|
|
110
|
sirathu
|
UP-70-008-034-003/470
(KHORAWAN)
|
3170008000NRG23300720220092082
|
02/08/2022
|
devraj
|
3170008WL007458
|
devraj
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883148538
|
|
MRS SARITA
|
()
|
|
111
|
sirathu
|
UP-70-008-034-003/470
(KHORAWAN)
|
3170008000NRG23300720220092083
|
02/08/2022
|
SARITA
|
3170008WL007458
|
SARITA
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883148649
|
|
MRS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
112
|
sirathu
|
UP-70-008-012-001/108715
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093200
|
02/08/2022
|
SANTOSH
|
3170008WL007511
|
SANTOSH
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883148653
|
|
MR SANTOSH KUMAR
|
()
|
|
113
|
sirathu
|
UP-70-008-012-001/108728
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093203
|
02/08/2022
|
RAJ KUMARI
|
3170008WL007511
|
RAJ KUMARI
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883148660
|
|
MISS RAJ KUMARI
|
()
|
|
114
|
sirathu
|
UP-70-008-012-001/108743
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093204
|
02/08/2022
|
Rekha devi
|
3170008WL007511
|
Rekha devi
|
00415
|
SBIN0015699
|
639
|
639
|
Rejected
|
11/08/2022
|
|
3883148651
|
No Such Account
|
|
|
|
115
|
sirathu
|
UP-70-008-012-001/108770
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093209
|
02/08/2022
|
CHANDRA KALI
|
3170008WL007511
|
CHANDRA KALI
|
00415
|
SBIN0015699
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883148663
|
|
MR SHOBHA DEVI
|
()
|
|
116
|
sirathu
|
UP-70-008-012-001/127507
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093210
|
02/08/2022
|
PHOOL CHANDRA
|
3170008WL007511
|
PHOOL CHANDRA
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883148662
|
|
MR FOOL CHANDRA
|
()
|
|
117
|
sirathu
|
UP-70-008-012-001/127510
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093211
|
02/08/2022
|
SHREE MATI
|
3170008WL007511
|
SHREE MATI
|
00415
|
SBIN0015699
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883148650
|
|
MRS SHRIMATI
|
()
|
|
118
|
sirathu
|
UP-70-008-012-001/127518
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093212
|
02/08/2022
|
Shiv lal
|
3170008WL007511
|
Shiv lal
|
00415
|
SBIN0015699
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883148556
|
|
MR SHIV LAL
|
()
|
|
119
|
sirathu
|
UP-70-008-012-001/48272
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093216
|
02/08/2022
|
devrati
|
3170008WL007511
|
devrati
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883148656
|
|
MR DEV RATI
|
()
|
|
120
|
sirathu
|
UP-70-008-012-001/48311
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093220
|
02/08/2022
|
KALLU
|
3170008WL007511
|
KALLU
|
00415
|
SBIN0015699
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883148661
|
|
MISS MEERA DEVI
|
()
|
|
121
|
sirathu
|
UP-70-008-012-001/48400
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093221
|
02/08/2022
|
RAM KALI
|
3170008WL007511
|
RAM KALI
|
00415
|
SBIN0015699
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883148652
|
|
MRS RAM KALI
|
()
|
|
122
|
sirathu
|
UP-70-008-012-003/108773
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093225
|
02/08/2022
|
RANI DEVI
|
3170008WL007511
|
RANI DEVI
|
00415
|
SBIN0015699
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883148655
|
|
MR RANI DEVI
|
()
|
|
123
|
sirathu
|
UP-70-008-012-003/108885
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093231
|
02/08/2022
|
NANKI
|
3170008WL007511
|
NANKI
|
00415
|
SBIN0015699
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883148654
|
|
MRS NANKI X
|
()
|
|
124
|
sirathu
|
UP-70-008-012-003/178120
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093237
|
02/08/2022
|
KULDEEP
|
3170008WL007511
|
KULDEEP
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883148534
|
|
MR KULDEEP KUMAR
|
()
|
|
125
|
sirathu
|
UP-70-008-012-003/178180
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093238
|
02/08/2022
|
LAKSHMI DEVI
|
3170008WL007511
|
LAKSHMI DEVI
|
00415
|
SBIN0015699
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883148530
|
|
MRS LAKSHMI DEVI
|
()
|
|
126
|
sirathu
|
UP-70-008-012-003/2341
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093239
|
02/08/2022
|
SAVITRI
|
3170008WL007511
|
SAVITRI
|
00415
|
SBIN0015699
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883148536
|
|
MRS SAVITRI DEVI
|
()
|
|
127
|
sirathu
|
UP-70-008-012-003/2349
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093240
|
02/08/2022
|
ASHA
|
3170008WL007511
|
ASHA
|
00415
|
SBIN0015699
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883148537
|
|
MRS ASHA DEVI
|
()
|
|
128
|
sirathu
|
UP-70-008-012-003/2386
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093241
|
02/08/2022
|
sumitra Devi
|
3170008WL007511
|
sumitra Devi
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883148658
|
|
MISS SUMITRA DEVI
|
()
|
|
129
|
sirathu
|
UP-70-008-012-003/48364
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093248
|
02/08/2022
|
MALTI DEVI
|
3170008WL007511
|
MALTI DEVI
|
00415
|
SBIN0015699
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883148657
|
|
MR PHOOL CHANDRA
|
()
|
|
130
|
sirathu
|
UP-70-008-012-003/48368
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23010820220093250
|
02/08/2022
|
BHAG MATI
|
3170008WL007511
|
BHAG MATI
|
00415
|
SBIN0015699
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883148659
|
|
MRS BHAGMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
131
|
sirathu
|
UP-70-008-001-001/171351
(AFJALPUR BARI)
|
3170008000NRG23300720220092209
|
02/08/2022
|
gudiya
|
3170008WL007463
|
gudiya
|
00415
|
SBIN0015837
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883148535
|
|
MRS GUDIYA DEVI
|
()
|
|
132
|
sirathu
|
UP-70-008-001-001/204731
(AFJALPUR BARI)
|
3170008000NRG23300720220092210
|
02/08/2022
|
CHHEDDU
|
3170008WL007463
|
CHHEDDU
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148531
|
|
MR CHEDDU
|
()
|
|
133
|
sirathu
|
UP-70-008-001-001/54529
(AFJALPUR BARI)
|
3170008000NRG23300720220092214
|
02/08/2022
|
ram patiya
|
3170008WL007463
|
ram patiya
|
00415
|
SBIN0015837
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883148664
|
|
MRS KALAWATI
|
()
|
|
134
|
sirathu
|
UP-70-008-001-001/56132
(AFJALPUR BARI)
|
3170008000NRG23300720220092215
|
02/08/2022
|
PHOOLKALI
|
3170008WL007463
|
PHOOLKALI
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148528
|
|
MR FOOLKALI
|
()
|
|
135
|
sirathu
|
UP-70-008-001-001/63336
(AFJALPUR BARI)
|
3170008000NRG23300720220092216
|
02/08/2022
|
BABU LAL
|
3170008WL007463
|
BABU LAL
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148529
|
|
MR BABU LAL
|
()
|
|
136
|
sirathu
|
UP-70-008-001-001/90806
(AFJALPUR BARI)
|
3170008000NRG23300720220092219
|
02/08/2022
|
IBBENEALI
|
3170008WL007463
|
IBBENEALI
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883148533
|
|
MR IBBEN ALI
|
()
|
|
137
|
sirathu
|
UP-70-008-001-001/90994
(AFJALPUR BARI)
|
3170008000NRG23300720220092221
|
02/08/2022
|
LATIF AHMAD
|
3170008WL007463
|
LATIF AHMAD
|
00415
|
SBIN0015837
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883148532
|
|
MR LATIF AHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319926
|
319926
|
|
|
|
|
|
|
|