|
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-70-008-025-001/1448
(JAGANNATHPUR)
|
3170008000NRG23030820220095231
|
03/08/2022
|
Rani devi
|
3170008WL007637
|
Rani devi
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3901005533
|
|
Rani devi
|
()
|
|
2
|
sirathu
|
UP-70-008-025-001/63123
(JAGANNATHPUR)
|
3170008000NRG23030820220095233
|
03/08/2022
|
SURESH KUMAR
|
3170008WL007637
|
SURESH KUMAR
|
00045
|
BARB0AFZALP
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3901005534
|
|
SURESH KUMAR
|
()
|
|
3
|
sirathu
|
UP-70-008-025-001/68438
(JAGANNATHPUR)
|
3170008000NRG23030820220095241
|
03/08/2022
|
santosh
|
3170008WL007637
|
santosh
|
00045
|
BARB0AFZALP
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3901005532
|
|
santosh
|
()
|
|
4
|
sirathu
|
UP-70-008-025-002/60801
(JAGANNATHPUR)
|
3170008000NRG23030820220094992
|
03/08/2022
|
brijesh
|
3170008WL007615
|
brijesh
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3901005531
|
|
brijesh
|
()
|
|
5
|
sirathu
|
UP-70-008-075-001/48
(THON)
|
3170008000NRG23030820220094958
|
03/08/2022
|
SURENDRA
|
3170008WL007608
|
SURENDRA
|
00045
|
BARB0AFZALP
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005530
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-059-002/108934
(RAGHUNATHPUR)
|
3170008000NRG23030820220095216
|
03/08/2022
|
JAGJEET
|
3170008WL007636
|
JAGJEET
|
00045
|
BARB0AJUHAB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005535
|
|
JAGJEET
|
()
|
|
7
|
sirathu
|
UP-70-008-059-002/75673
(RAGHUNATHPUR)
|
3170008000NRG23030820220095227
|
03/08/2022
|
NEM CHANDRA
|
3170008WL007636
|
NEM CHANDRA
|
00045
|
BARB0AJUHAB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005536
|
|
NEM CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-017-002/61
(DEVKHARPUR)
|
3170008000NRG23030820220095273
|
03/08/2022
|
PREM KUMARI
|
3170008WL007638
|
PREM KUMARI
|
00045
|
BARB0MANJHA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005594
|
|
PREM KUMARI
|
()
|
|
9
|
sirathu
|
UP-70-008-050-007/171166
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094908
|
03/08/2022
|
DEEPAK KUMAR
|
3170008WL007605
|
DEEPAK KUMAR
|
00045
|
BARB0MANJHA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005595
|
|
DEEPAK KUMAR
|
()
|
|
10
|
sirathu
|
UP-70-008-050-007/46783
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094915
|
03/08/2022
|
MANTI DEVI
|
3170008WL007605
|
MANTI DEVI
|
00045
|
BARB0MANJHA
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005593
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
11
|
sirathu
|
UP-70-008-017-002/1118
(DEVKHARPUR)
|
3170008000NRG23030820220095244
|
03/08/2022
|
SETA RAM
|
3170008WL007638
|
SETA RAM
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005608
|
|
SETA RAM
|
()
|
|
12
|
sirathu
|
UP-70-008-043-003/155613
(MALAK SADDI)
|
3170008000NRG23030820220094966
|
03/08/2022
|
SURESH KUMAR
|
3170008WL007613
|
SURESH KUMAR
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005606
|
|
SURESH KUMAR
|
()
|
|
13
|
sirathu
|
UP-70-008-043-003/155667
(MALAK SADDI)
|
3170008000NRG23030820220094968
|
03/08/2022
|
LALTU
|
3170008WL007613
|
LALTU
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005603
|
|
LALTU
|
()
|
|
14
|
sirathu
|
UP-70-008-043-003/155694
(MALAK SADDI)
|
3170008000NRG23030820220094970
|
03/08/2022
|
SOHAN LAL
|
3170008WL007613
|
SOHAN LAL
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005596
|
|
SOHAN LAL
|
()
|
|
15
|
sirathu
|
UP-70-008-043-003/158825
(MALAK SADDI)
|
3170008000NRG23030820220094971
|
03/08/2022
|
SHANKAR LAL
|
3170008WL007613
|
SHANKAR LAL
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005600
|
|
SHANKAR LAL
|
()
|
|
16
|
sirathu
|
UP-70-008-043-003/93953
(MALAK SADDI)
|
3170008000NRG23030820220094976
|
03/08/2022
|
FAGUIYA
|
3170008WL007613
|
FAGUIYA
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005604
|
|
FAGUIYA
|
()
|
|
17
|
sirathu
|
UP-70-008-043-003/93984
(MALAK SADDI)
|
3170008000NRG23030820220094978
|
03/08/2022
|
AJAY
|
3170008WL007613
|
AJAY
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005609
|
|
AJAY
|
()
|
|
18
|
sirathu
|
UP-70-008-071-004/1058
(SHAMSABAD)
|
3170008000NRG23030820220095166
|
03/08/2022
|
AJAY KUMAR
|
3170008WL007635
|
AJAY KUMAR
|
00045
|
BARB0SHAURA
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005605
|
|
AJAY KUMAR
|
()
|
|
19
|
sirathu
|
UP-70-008-071-004/114901
(SHAMSABAD)
|
3170008000NRG23030820220095174
|
03/08/2022
|
NASHREEN
|
3170008WL007635
|
NASHREEN
|
00045
|
BARB0SHAURA
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005601
|
|
NASHREEN
|
()
|
|
20
|
sirathu
|
UP-70-008-071-004/114902
(SHAMSABAD)
|
3170008000NRG23030820220095175
|
03/08/2022
|
MANPREET
|
3170008WL007635
|
MANPREET
|
00045
|
BARB0SHAURA
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005607
|
|
MANPREET
|
()
|
|
21
|
sirathu
|
UP-70-008-071-004/114904
(SHAMSABAD)
|
3170008000NRG23030820220095176
|
03/08/2022
|
BRIJESH
|
3170008WL007635
|
BRIJESH
|
00045
|
BARB0SHAURA
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005602
|
|
BRIJESH
|
()
|
|
22
|
sirathu
|
UP-70-008-071-004/49690
(SHAMSABAD)
|
3170008000NRG23030820220095185
|
03/08/2022
|
budhani
|
3170008WL007635
|
budhani
|
00045
|
BARB0SHAURA
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005694
|
|
budhani
|
()
|
|
23
|
sirathu
|
UP-70-008-071-004/8823
(SHAMSABAD)
|
3170008000NRG23030820220095197
|
03/08/2022
|
SURAJ KALI
|
3170008WL007635
|
SURAJ KALI
|
00045
|
BARB0SHAURA
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005597
|
|
SURAJ KALI
|
()
|
|
24
|
sirathu
|
UP-70-008-071-004/8828
(SHAMSABAD)
|
3170008000NRG23030820220095200
|
03/08/2022
|
REETA DEVI
|
3170008WL007635
|
REETA DEVI
|
00045
|
BARB0SHAURA
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005599
|
|
REETA DEVI
|
()
|
|
25
|
sirathu
|
UP-70-008-071-004/8836
(SHAMSABAD)
|
3170008000NRG23030820220095207
|
03/08/2022
|
MAGROHNI
|
3170008WL007635
|
MAGROHNI
|
00045
|
BARB0SHAURA
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005598
|
|
MAGROHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
26
|
sirathu
|
UP-70-008-038-006/60837
(KURAMURIDAN)
|
3170008000NRG23030820220095029
|
03/08/2022
|
IMTIYAJ UDDIN
|
3170008WL007619
|
IMTIYAJ UDDIN
|
00045
|
BARB0SIRATH
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005616
|
|
IMTIYAJ UDDIN
|
()
|
|
27
|
sirathu
|
UP-70-008-038-006/60847
(KURAMURIDAN)
|
3170008000NRG23030820220095031
|
03/08/2022
|
SRAWAN KUMAR
|
3170008WL007619
|
SRAWAN KUMAR
|
00045
|
BARB0SIRATH
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005613
|
|
SRAWAN KUMAR
|
()
|
|
28
|
sirathu
|
UP-70-008-038-006/60903
(KURAMURIDAN)
|
3170008000NRG23030820220095033
|
03/08/2022
|
RAM CHANDRA
|
3170008WL007619
|
RAM CHANDRA
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005615
|
|
RAM CHANDRA
|
()
|
|
29
|
sirathu
|
UP-70-008-038-006/60912
(KURAMURIDAN)
|
3170008000NRG23030820220095039
|
03/08/2022
|
IRSHAD AHMAD
|
3170008WL007619
|
IRSHAD AHMAD
|
00045
|
BARB0SIRATH
|
2343
|
2343
|
Rejected
|
12/08/2022
|
|
3901005610
|
Account closed
|
|
|
|
30
|
sirathu
|
UP-70-008-043-003/86176
(MALAK SADDI)
|
3170008000NRG23030820220094974
|
03/08/2022
|
satya narayan
|
3170008WL007613
|
satya narayan
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005614
|
|
satya narayan
|
()
|
|
31
|
sirathu
|
UP-70-008-059-002/104371
(RAGHUNATHPUR)
|
3170008000NRG23030820220095213
|
03/08/2022
|
GHANSHAYAM
|
3170008WL007636
|
GHANSHAYAM
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005693
|
|
GHANSHAYAM
|
()
|
|
32
|
sirathu
|
UP-70-008-059-002/75651
(RAGHUNATHPUR)
|
3170008000NRG23030820220095226
|
03/08/2022
|
lallu
|
3170008WL007636
|
lallu
|
00045
|
BARB0SIRATH
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3901005611
|
|
lallu
|
()
|
|
33
|
sirathu
|
UP-70-008-075-001/12365
(THON)
|
3170008000NRG23030820220094955
|
03/08/2022
|
rajesh kumar
|
3170008WL007608
|
rajesh kumar
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005612
|
|
rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
34
|
sirathu
|
UP-70-008-043-003/179
(MALAK SADDI)
|
3170008000NRG23030820220094972
|
03/08/2022
|
NATHAI
|
3170008WL007613
|
NATHAI
|
00048
|
BKID0007815
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005617
|
|
NATHAI
|
()
|
|
35
|
sirathu
|
UP-70-008-050-007/127553
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094887
|
03/08/2022
|
SANGEETA
|
3170008WL007605
|
SANGEETA
|
00048
|
BKID0007815
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005618
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
36
|
sirathu
|
UP-70-008-009-002/165-A
(BASOHANI)
|
3170008000NRG23030820220094939
|
03/08/2022
|
JAGDEESH
|
3170008WL007607
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005591
|
|
JAGDEESH
|
()
|
|
37
|
sirathu
|
UP-70-008-009-002/165-A
(BASOHANI)
|
3170008000NRG23030820220094938
|
03/08/2022
|
SUNIL KUMAR
|
3170008WL007607
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005586
|
|
SUNIL KUMAR
|
()
|
|
38
|
sirathu
|
UP-70-008-009-002/199
(BASOHANI)
|
3170008000NRG23030820220094940
|
03/08/2022
|
MAN SINGH
|
3170008WL007607
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005582
|
|
MAN SINGH
|
()
|
|
39
|
sirathu
|
UP-70-008-009-002/200
(BASOHANI)
|
3170008000NRG23030820220094941
|
03/08/2022
|
LAL CHANDRA
|
3170008WL007607
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005583
|
|
LAL CHANDRA
|
()
|
|
40
|
sirathu
|
UP-70-008-009-002/292
(BASOHANI)
|
3170008000NRG23030820220094942
|
03/08/2022
|
FOOLCHANDRA
|
3170008WL007607
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005695
|
|
FOOLCHANDRA
|
()
|
|
41
|
sirathu
|
UP-70-008-009-002/59841
(BASOHANI)
|
3170008000NRG23030820220094943
|
03/08/2022
|
RAM MAGAN
|
3170008WL007607
|
RAM MAGAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005588
|
|
RAM MAGAN
|
()
|
|
42
|
sirathu
|
UP-70-008-009-002/60022
(BASOHANI)
|
3170008000NRG23030820220094944
|
03/08/2022
|
ANIL KUMAR
|
3170008WL007607
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005696
|
|
ANIL KUMAR
|
()
|
|
43
|
sirathu
|
UP-70-008-009-002/63199
(BASOHANI)
|
3170008000NRG23030820220094945
|
03/08/2022
|
MAHENDRA KUMAR
|
3170008WL007607
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005587
|
|
MAHENDRA KUMAR
|
()
|
|
44
|
sirathu
|
UP-70-008-009-002/63201
(BASOHANI)
|
3170008000NRG23030820220094947
|
03/08/2022
|
ANIL KUMAR
|
3170008WL007607
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005584
|
|
ANIL KUMAR
|
()
|
|
45
|
sirathu
|
UP-70-008-009-002/63203
(BASOHANI)
|
3170008000NRG23030820220094948
|
03/08/2022
|
MANJEET
|
3170008WL007607
|
MANJEET
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005585
|
|
MANJEET
|
()
|
|
46
|
sirathu
|
UP-70-008-009-002/63204
(BASOHANI)
|
3170008000NRG23030820220094949
|
03/08/2022
|
CHHOTU
|
3170008WL007607
|
CHHOTU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005592
|
|
CHHOTU
|
()
|
|
47
|
sirathu
|
UP-70-008-009-002/9612
(BASOHANI)
|
3170008000NRG23030820220094950
|
03/08/2022
|
LAL BAHADUR
|
3170008WL007607
|
LAL BAHADUR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005590
|
|
LAL BAHADUR
|
()
|
|
48
|
sirathu
|
UP-70-008-009-002/9615
(BASOHANI)
|
3170008000NRG23030820220094951
|
03/08/2022
|
SHANI
|
3170008WL007607
|
SHANI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005589
|
|
SHANI
|
()
|
|
49
|
sirathu
|
UP-70-008-009-002/9616
(BASOHANI)
|
3170008000NRG23030820220094952
|
03/08/2022
|
CHANDAN
|
3170008WL007607
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005581
|
|
CHANDAN
|
()
|
|
50
|
sirathu
|
UP-70-008-025-001/1437
(JAGANNATHPUR)
|
3170008000NRG23030820220095229
|
03/08/2022
|
REETA DEVI
|
3170008WL007637
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901005572
|
|
REETA DEVI
|
()
|
|
51
|
sirathu
|
UP-70-008-025-001/1446
(JAGANNATHPUR)
|
3170008000NRG23030820220095230
|
03/08/2022
|
ram babu
|
3170008WL007637
|
ram babu
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3901005569
|
|
ram babu
|
()
|
|
52
|
sirathu
|
UP-70-008-025-001/1466
(JAGANNATHPUR)
|
3170008000NRG23030820220095232
|
03/08/2022
|
REKHA DEVI
|
3170008WL007637
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3901005568
|
|
REKHA DEVI
|
()
|
|
53
|
sirathu
|
UP-70-008-025-002/135448
(JAGANNATHPUR)
|
3170008000NRG23030820220094988
|
03/08/2022
|
GULAM MOIN UDDIN
|
3170008WL007615
|
GULAM MOIN UDDIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3901005573
|
|
GULAM MOIN UDDIN
|
()
|
|
54
|
sirathu
|
UP-70-008-025-002/177989
(JAGANNATHPUR)
|
3170008000NRG23030820220094989
|
03/08/2022
|
PUSPA DEVI
|
3170008WL007615
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3901005697
|
|
PUSPA DEVI
|
()
|
|
55
|
sirathu
|
UP-70-008-025-002/178019-A
(JAGANNATHPUR)
|
3170008000NRG23030820220094990
|
03/08/2022
|
pushpa devi
|
3170008WL007615
|
pushpa devi
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3901005570
|
|
pushpa devi
|
()
|
|
56
|
sirathu
|
UP-70-008-025-002/60579
(JAGANNATHPUR)
|
3170008000NRG23030820220094991
|
03/08/2022
|
KALLU
|
3170008WL007615
|
KALLU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3901005567
|
|
KALLU
|
()
|
|
57
|
sirathu
|
UP-70-008-025-002/60802
(JAGANNATHPUR)
|
3170008000NRG23030820220094993
|
03/08/2022
|
LOVE KUSH
|
3170008WL007615
|
LOVE KUSH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3901005571
|
|
LOVE KUSH
|
()
|
|
58
|
sirathu
|
UP-70-008-025-002/68499
(JAGANNATHPUR)
|
3170008000NRG23030820220095006
|
03/08/2022
|
SUMAN DEVI
|
3170008WL007615
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3901005566
|
|
SUMAN DEVI
|
()
|
|
59
|
sirathu
|
UP-70-008-042-003/131273
(MALAK REJMA)
|
3170008000NRG23030820220095040
|
03/08/2022
|
KAMLA DEVI
|
3170008WL007620
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005579
|
|
KAMLA DEVI
|
()
|
|
60
|
sirathu
|
UP-70-008-042-003/59376-A
(MALAK REJMA)
|
3170008000NRG23030820220095042
|
03/08/2022
|
kalawati
|
3170008WL007620
|
kalawati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005578
|
|
kalawati
|
()
|
|
61
|
sirathu
|
UP-70-008-042-003/70469
(MALAK REJMA)
|
3170008000NRG23030820220095043
|
03/08/2022
|
shiv rani
|
3170008WL007620
|
shiv rani
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005574
|
|
shiv rani
|
()
|
|
62
|
sirathu
|
UP-70-008-042-003/70479
(MALAK REJMA)
|
3170008000NRG23030820220095044
|
03/08/2022
|
SHIV LOCHAN
|
3170008WL007620
|
SHIV LOCHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005575
|
|
SHIV LOCHAN
|
()
|
|
63
|
sirathu
|
UP-70-008-042-003/70516
(MALAK REJMA)
|
3170008000NRG23030820220095046
|
03/08/2022
|
nanki
|
3170008WL007620
|
nanki
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005577
|
|
nanki
|
()
|
|
64
|
sirathu
|
UP-70-008-042-003/70609
(MALAK REJMA)
|
3170008000NRG23030820220095051
|
03/08/2022
|
REENA DEVI
|
3170008WL007620
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3901005576
|
|
REENA DEVI
|
()
|
|
65
|
sirathu
|
UP-70-008-043-003/155655
(MALAK SADDI)
|
3170008000NRG23030820220094967
|
03/08/2022
|
LALLU
|
3170008WL007613
|
LALLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005538
|
|
LALLU
|
()
|
|
66
|
sirathu
|
UP-70-008-043-003/155689
(MALAK SADDI)
|
3170008000NRG23030820220094969
|
03/08/2022
|
BINNA
|
3170008WL007613
|
BINNA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005537
|
|
BINNA
|
()
|
|
67
|
sirathu
|
UP-70-008-043-003/86175
(MALAK SADDI)
|
3170008000NRG23030820220094973
|
03/08/2022
|
SAGAR
|
3170008WL007613
|
SAGAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005542
|
|
SAGAR
|
()
|
|
68
|
sirathu
|
UP-70-008-043-003/93961
(MALAK SADDI)
|
3170008000NRG23030820220094977
|
03/08/2022
|
RAM SUREMAN
|
3170008WL007613
|
RAM SUREMAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3901005543
|
|
RAM SUREMAN
|
()
|
|
69
|
sirathu
|
UP-70-008-070-001/120761
(SELRAHA PASCHIM)
|
3170008000NRG23030820220095058
|
03/08/2022
|
SAROJ
|
3170008WL007626
|
SAROJ
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/08/2022
|
|
3901005562
|
|
SAROJ
|
()
|
|
70
|
sirathu
|
UP-70-008-070-001/129087
(SELRAHA PASCHIM)
|
3170008000NRG23030820220095055
|
03/08/2022
|
NAND LAL
|
3170008WL007623
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
12/08/2022
|
|
3901005539
|
|
NAND LAL
|
()
|
|
71
|
sirathu
|
UP-70-008-071-004/1036
(SHAMSABAD)
|
3170008000NRG23030820220095161
|
03/08/2022
|
LAVLESH
|
3170008WL007635
|
LAVLESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005561
|
|
LAVLESH
|
()
|
|
72
|
sirathu
|
UP-70-008-071-004/1038
(SHAMSABAD)
|
3170008000NRG23030820220095162
|
03/08/2022
|
MAINA DEVI
|
3170008WL007635
|
MAINA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005548
|
|
MAINA DEVI
|
()
|
|
73
|
sirathu
|
UP-70-008-071-004/1039
(SHAMSABAD)
|
3170008000NRG23030820220095163
|
03/08/2022
|
MANJU DEVI
|
3170008WL007635
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005550
|
|
MANJU DEVI
|
()
|
|
74
|
sirathu
|
UP-70-008-071-004/1048
(SHAMSABAD)
|
3170008000NRG23030820220095164
|
03/08/2022
|
AKHILESH
|
3170008WL007635
|
AKHILESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005558
|
|
AKHILESH
|
()
|
|
75
|
sirathu
|
UP-70-008-071-004/1050
(SHAMSABAD)
|
3170008000NRG23030820220095165
|
03/08/2022
|
MITALI
|
3170008WL007635
|
MITALI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005557
|
|
MITALI
|
()
|
|
76
|
sirathu
|
UP-70-008-071-004/1059
(SHAMSABAD)
|
3170008000NRG23030820220095167
|
03/08/2022
|
DHARMENDRA KUMAR
|
3170008WL007635
|
DHARMENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005698
|
|
DHARMENDRA KUMAR
|
()
|
|
77
|
sirathu
|
UP-70-008-071-004/1069
(SHAMSABAD)
|
3170008000NRG23030820220095168
|
03/08/2022
|
SHAKUN
|
3170008WL007635
|
SHAKUN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005544
|
|
SHAKUN
|
()
|
|
78
|
sirathu
|
UP-70-008-071-004/1080
(SHAMSABAD)
|
3170008000NRG23030820220095170
|
03/08/2022
|
AVDHESH
|
3170008WL007635
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005549
|
|
AVDHESH
|
()
|
|
79
|
sirathu
|
UP-70-008-071-004/1080
(SHAMSABAD)
|
3170008000NRG23030820220095169
|
03/08/2022
|
KALUI
|
3170008WL007635
|
KALUI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005553
|
|
KALUI
|
()
|
|
80
|
sirathu
|
UP-70-008-071-004/1082
(SHAMSABAD)
|
3170008000NRG23030820220095171
|
03/08/2022
|
RAKESH KUMAR
|
3170008WL007635
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005541
|
|
RAKESH KUMAR
|
()
|
|
81
|
sirathu
|
UP-70-008-071-004/111493
(SHAMSABAD)
|
3170008000NRG23030820220095172
|
03/08/2022
|
PUNAM DEVI
|
3170008WL007635
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005546
|
|
PUNAM DEVI
|
()
|
|
82
|
sirathu
|
UP-70-008-071-004/131083-A
(SHAMSABAD)
|
3170008000NRG23030820220095178
|
03/08/2022
|
RAJJU
|
3170008WL007635
|
RAJJU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005540
|
|
RAJJU
|
()
|
|
83
|
sirathu
|
UP-70-008-071-004/49786
(SHAMSABAD)
|
3170008000NRG23030820220095188
|
03/08/2022
|
sanjay
|
3170008WL007635
|
sanjay
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005545
|
|
sanjay
|
()
|
|
84
|
sirathu
|
UP-70-008-071-004/8822
(SHAMSABAD)
|
3170008000NRG23030820220095196
|
03/08/2022
|
SHRI MATI
|
3170008WL007635
|
SHRI MATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005554
|
|
SHRI MATI
|
()
|
|
85
|
sirathu
|
UP-70-008-071-004/8824
(SHAMSABAD)
|
3170008000NRG23030820220095198
|
03/08/2022
|
SAVITA DEVI
|
3170008WL007635
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005563
|
|
SAVITA DEVI
|
()
|
|
86
|
sirathu
|
UP-70-008-071-004/8826
(SHAMSABAD)
|
3170008000NRG23030820220095199
|
03/08/2022
|
NANKI DEVI
|
3170008WL007635
|
NANKI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005552
|
|
NANKI DEVI
|
()
|
|
87
|
sirathu
|
UP-70-008-071-004/8829
(SHAMSABAD)
|
3170008000NRG23030820220095201
|
03/08/2022
|
UMESH KUMAR
|
3170008WL007635
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005560
|
|
UMESH KUMAR
|
()
|
|
88
|
sirathu
|
UP-70-008-071-004/8830
(SHAMSABAD)
|
3170008000NRG23030820220095202
|
03/08/2022
|
SHIV KUMAR
|
3170008WL007635
|
SHIV KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005556
|
|
SHIV KUMAR
|
()
|
|
89
|
sirathu
|
UP-70-008-071-004/8831
(SHAMSABAD)
|
3170008000NRG23030820220095203
|
03/08/2022
|
RAJNI DEVI
|
3170008WL007635
|
RAJNI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005547
|
|
RAJNI DEVI
|
()
|
|
90
|
sirathu
|
UP-70-008-071-004/8832
(SHAMSABAD)
|
3170008000NRG23030820220095204
|
03/08/2022
|
PREM CHANDRA
|
3170008WL007635
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005555
|
|
PREM CHANDRA
|
()
|
|
91
|
sirathu
|
UP-70-008-071-004/8834
(SHAMSABAD)
|
3170008000NRG23030820220095205
|
03/08/2022
|
RAM BABU
|
3170008WL007635
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005565
|
|
RAM BABU
|
()
|
|
92
|
sirathu
|
UP-70-008-071-004/8835
(SHAMSABAD)
|
3170008000NRG23030820220095206
|
03/08/2022
|
BACCHI DEVI
|
3170008WL007635
|
BACCHI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005551
|
|
BACCHI DEVI
|
()
|
|
93
|
sirathu
|
UP-70-008-071-004/8837
(SHAMSABAD)
|
3170008000NRG23030820220095208
|
03/08/2022
|
RAMESH CHANDRA
|
3170008WL007635
|
RAMESH CHANDRA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005559
|
|
RAMESH CHANDRA
|
()
|
|
94
|
sirathu
|
UP-70-008-071-004/8838
(SHAMSABAD)
|
3170008000NRG23030820220095209
|
03/08/2022
|
SUKH DEV
|
3170008WL007635
|
SUKH DEV
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005564
|
|
SUKH DEV
|
()
|
|
95
|
sirathu
|
UP-70-008-075-001/120
(THON)
|
3170008000NRG23030820220094954
|
03/08/2022
|
ROHIT KUMAR
|
3170008WL007608
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005580
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122688
|
122688
|
|
|
|
|
|
|
|
|
96
|
sirathu
|
UP-70-008-006-001/188817
(BAMHRAULI)
|
3170008000NRG23030820220095054
|
03/08/2022
|
baijnath
|
3170008WL007622
|
baijnath
|
00176
|
IDIB000B770
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3901005620
|
|
baijnath
|
()
|
|
97
|
sirathu
|
UP-70-008-006-001/188817
(BAMHRAULI)
|
3170008000NRG23030820220095053
|
03/08/2022
|
Sursati
|
3170008WL007622
|
Sursati
|
00176
|
IDIB000B770
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3901005619
|
|
Sursati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
98
|
sirathu
|
UP-70-008-017-002/170418
(DEVKHARPUR)
|
3170008000NRG23030820220095248
|
03/08/2022
|
DINESH
|
3170008WL007638
|
DINESH
|
00176
|
IDIB000M619
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3901005623
|
|
DINESH
|
()
|
|
99
|
sirathu
|
UP-70-008-017-002/40623
(DEVKHARPUR)
|
3170008000NRG23030820220095266
|
03/08/2022
|
anwar
|
3170008WL007638
|
anwar
|
00176
|
IDIB000M619
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005621
|
|
anwar
|
()
|
|
100
|
sirathu
|
UP-70-008-017-002/40669
(DEVKHARPUR)
|
3170008000NRG23030820220095267
|
03/08/2022
|
TAKDIRUN
|
3170008WL007638
|
TAKDIRUN
|
00176
|
IDIB000M619
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005622
|
|
TAKDIRUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
101
|
sirathu
|
UP-70-008-038-006/60824
(KURAMURIDAN)
|
3170008000NRG23030820220095028
|
03/08/2022
|
AKHILESH KUMAR
|
3170008WL007619
|
AKHILESH KUMAR
|
00354
|
PUNB0875000
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005624
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
102
|
sirathu
|
UP-70-008-017-002/170586
(DEVKHARPUR)
|
3170008000NRG23030820220095249
|
03/08/2022
|
KAMLESH
|
3170008WL007638
|
KAMLESH
|
00415
|
SBIN0001118
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3901005625
|
|
KAMLESH KUMAR
|
()
|
|
103
|
sirathu
|
UP-70-008-017-002/18753
(DEVKHARPUR)
|
3170008000NRG23030820220095253
|
03/08/2022
|
RAFIKUN
|
3170008WL007638
|
RAFIKUN
|
00415
|
SBIN0001118
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3901005626
|
|
MR AHAMAD HASAN
|
()
|
|
104
|
sirathu
|
UP-70-008-050-007/46730
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094911
|
03/08/2022
|
GAYA DEEN
|
3170008WL007605
|
GAYA DEEN
|
00415
|
SBIN0001118
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005692
|
|
MR MO RIJWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
105
|
sirathu
|
UP-70-008-038-004/40
(KURAMURIDAN)
|
3170008000NRG23030820220095023
|
03/08/2022
|
CHHEDDU
|
3170008WL007619
|
CHHEDDU
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005689
|
|
MR CHHEDDU
|
()
|
|
106
|
sirathu
|
UP-70-008-038-006/60823
(KURAMURIDAN)
|
3170008000NRG23030820220095027
|
03/08/2022
|
JAY PRAKASH
|
3170008WL007619
|
JAY PRAKASH
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005690
|
|
MR JAYPRAKASH JAYPRAKASH
|
()
|
|
107
|
sirathu
|
UP-70-008-038-006/60841
(KURAMURIDAN)
|
3170008000NRG23030820220095030
|
03/08/2022
|
AFJAL AHMAD
|
3170008WL007619
|
AFJAL AHMAD
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005635
|
|
MR AFJAL AHMED
|
()
|
|
108
|
sirathu
|
UP-70-008-038-006/60902
(KURAMURIDAN)
|
3170008000NRG23030820220095032
|
03/08/2022
|
GEETA DEVI
|
3170008WL007619
|
GEETA DEVI
|
00415
|
SBIN0001866
|
2556
|
2556
|
Rejected
|
12/08/2022
|
|
3901005631
|
No Such Account
|
|
|
|
109
|
sirathu
|
UP-70-008-038-006/60904
(KURAMURIDAN)
|
3170008000NRG23030820220095034
|
03/08/2022
|
SUSHILA DEVI
|
3170008WL007619
|
SUSHILA DEVI
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005632
|
|
MRS SUSHILA DEVI
|
()
|
|
110
|
sirathu
|
UP-70-008-038-006/60905
(KURAMURIDAN)
|
3170008000NRG23030820220095035
|
03/08/2022
|
SURESH
|
3170008WL007619
|
SURESH
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005628
|
|
MR SURESH
|
()
|
|
111
|
sirathu
|
UP-70-008-038-006/60906
(KURAMURIDAN)
|
3170008000NRG23030820220095036
|
03/08/2022
|
GUDDU
|
3170008WL007619
|
GUDDU
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005633
|
|
MR GUDDU XXX
|
()
|
|
112
|
sirathu
|
UP-70-008-038-006/60909
(KURAMURIDAN)
|
3170008000NRG23030820220095037
|
03/08/2022
|
MUJIB TARIK
|
3170008WL007619
|
MUJIB TARIK
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005627
|
|
MR MUJIB TARIK
|
()
|
|
113
|
sirathu
|
UP-70-008-038-006/60911
(KURAMURIDAN)
|
3170008000NRG23030820220095038
|
03/08/2022
|
SHAN IDRISH
|
3170008WL007619
|
SHAN IDRISH
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005636
|
|
MR SHAAN IDREESH
|
()
|
|
114
|
sirathu
|
UP-70-008-042-003/70602
(MALAK REJMA)
|
3170008000NRG23030820220095049
|
03/08/2022
|
KARAN SINGH
|
3170008WL007620
|
KARAN SINGH
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005634
|
|
MR KARAN SINGH
|
()
|
|
115
|
sirathu
|
UP-70-008-042-003/70606
(MALAK REJMA)
|
3170008000NRG23030820220095050
|
03/08/2022
|
SUMAN DEVI
|
3170008WL007620
|
SUMAN DEVI
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005630
|
|
MRS SUMAN DEVI
|
()
|
|
116
|
sirathu
|
UP-70-008-070-001/147594
(SELRAHA PASCHIM)
|
3170008000NRG23030820220095056
|
03/08/2022
|
gyan singh
|
3170008WL007624
|
gyan singh
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
12/08/2022
|
|
3901005691
|
|
MR GYAN SINGH YADAV
|
()
|
|
117
|
sirathu
|
UP-70-008-075-001/3521
(THON)
|
3170008000NRG23030820220094957
|
03/08/2022
|
GOMATI
|
3170008WL007608
|
GOMATI
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005629
|
|
MRS GOMATI W O ANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
118
|
sirathu
|
UP-70-008-017-002/170413
(DEVKHARPUR)
|
3170008000NRG23030820220095247
|
03/08/2022
|
Kailasiya
|
3170008WL007638
|
Kailasiya
|
00415
|
SBIN0009557
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3901005658
|
|
MRS KAILASHIYA DEVI WO RAMAUTAR
|
()
|
|
119
|
sirathu
|
UP-70-008-017-002/170586
(DEVKHARPUR)
|
3170008000NRG23030820220095250
|
03/08/2022
|
SHYAM KALI
|
3170008WL007638
|
SHYAM KALI
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005687
|
|
MISS SHYAMKALI
|
()
|
|
120
|
sirathu
|
UP-70-008-017-002/221
(DEVKHARPUR)
|
3170008000NRG23030820220095256
|
03/08/2022
|
RAMESH
|
3170008WL007638
|
RAMESH
|
00415
|
SBIN0009557
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005660
|
|
MR RAMESH
|
()
|
|
121
|
sirathu
|
UP-70-008-017-002/221
(DEVKHARPUR)
|
3170008000NRG23030820220095257
|
03/08/2022
|
SUNITA DEVI
|
3170008WL007638
|
SUNITA DEVI
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3901005661
|
|
MRS SUNEETA DEVI
|
()
|
|
122
|
sirathu
|
UP-70-008-017-002/283
(DEVKHARPUR)
|
3170008000NRG23030820220095261
|
03/08/2022
|
sayara bano
|
3170008WL007638
|
sayara bano
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3901005657
|
|
MRS SAYARA BANO
|
()
|
|
123
|
sirathu
|
UP-70-008-017-002/377
(DEVKHARPUR)
|
3170008000NRG23030820220095264
|
03/08/2022
|
KANDHAI LAL
|
3170008WL007638
|
KANDHAI LAL
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005659
|
|
MR KANDHAI LAL
|
()
|
|
124
|
sirathu
|
UP-70-008-017-002/40670
(DEVKHARPUR)
|
3170008000NRG23030820220095268
|
03/08/2022
|
SUKH RANI
|
3170008WL007638
|
SUKH RANI
|
00415
|
SBIN0009557
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3901005666
|
|
MRS SUKHRANI WO SURESH KUMAR
|
()
|
|
125
|
sirathu
|
UP-70-008-017-002/48057
(DEVKHARPUR)
|
3170008000NRG23030820220095271
|
03/08/2022
|
LAL MANI
|
3170008WL007638
|
LAL MANI
|
00415
|
SBIN0009557
|
1917
|
1917
|
Rejected
|
12/08/2022
|
|
3901005665
|
No Such Account
|
|
|
|
126
|
sirathu
|
UP-70-008-017-002/70
(DEVKHARPUR)
|
3170008000NRG23030820220095278
|
03/08/2022
|
TEJI LAL
|
3170008WL007638
|
TEJI LAL
|
00415
|
SBIN0009557
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3901005643
|
|
MR TEJI LAL
|
()
|
|
127
|
sirathu
|
UP-70-008-017-002/92
(DEVKHARPUR)
|
3170008000NRG23030820220095279
|
03/08/2022
|
geeta devi
|
3170008WL007638
|
geeta devi
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005644
|
|
MISS GEETA DEVI
|
()
|
|
128
|
sirathu
|
UP-70-008-017-002/92
(DEVKHARPUR)
|
3170008000NRG23030820220095280
|
03/08/2022
|
JHURAI
|
3170008WL007638
|
JHURAI
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005638
|
|
MR JHURAI
|
()
|
|
129
|
sirathu
|
UP-70-008-050-007/127552
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094886
|
03/08/2022
|
AWADHESH
|
3170008WL007605
|
AWADHESH
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005641
|
|
MR AWADHESH KUMAR SO PANCHAM LAL
|
()
|
|
130
|
sirathu
|
UP-70-008-050-007/148102
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094888
|
03/08/2022
|
sukh pat
|
3170008WL007605
|
sukh pat
|
00415
|
SBIN0009557
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3901005650
|
|
MR SUKHPAT
|
()
|
|
131
|
sirathu
|
UP-70-008-050-007/148111
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094890
|
03/08/2022
|
PREM CHANDRA
|
3170008WL007605
|
PREM CHANDRA
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005652
|
|
MR PREM CHANDRA SO GILLA
|
()
|
|
132
|
sirathu
|
UP-70-008-050-007/148117
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094891
|
03/08/2022
|
jaykaran
|
3170008WL007605
|
jaykaran
|
00415
|
SBIN0009557
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901005648
|
|
MR JAY KARAN
|
()
|
|
133
|
sirathu
|
UP-70-008-050-007/148120
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094893
|
03/08/2022
|
ashok
|
3170008WL007605
|
ashok
|
00415
|
SBIN0009557
|
2982
|
2982
|
Rejected
|
12/08/2022
|
|
3901005647
|
Account closed
|
|
|
|
134
|
sirathu
|
UP-70-008-050-007/148121
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094894
|
03/08/2022
|
rajesh
|
3170008WL007605
|
rajesh
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005686
|
|
MR RAJESH SO SUDHAI
|
()
|
|
135
|
sirathu
|
UP-70-008-050-007/148123
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094897
|
03/08/2022
|
beliya
|
3170008WL007605
|
beliya
|
00415
|
SBIN0009557
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005653
|
|
MS BELIYA
|
()
|
|
136
|
sirathu
|
UP-70-008-050-007/148164
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094903
|
03/08/2022
|
SHIV BARAN
|
3170008WL007605
|
SHIV BARAN
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005654
|
|
MR SHIV BARAN
|
()
|
|
137
|
sirathu
|
UP-70-008-050-007/148177
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094905
|
03/08/2022
|
seetaram
|
3170008WL007605
|
seetaram
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005651
|
|
MR SEETA RAM
|
()
|
|
138
|
sirathu
|
UP-70-008-050-007/148177
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094906
|
03/08/2022
|
SHEELA DEVI
|
3170008WL007605
|
SHEELA DEVI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005664
|
|
MRS SHEELA DEVI
|
()
|
|
139
|
sirathu
|
UP-70-008-050-007/46776-A
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094913
|
03/08/2022
|
MOTI LAL
|
3170008WL007605
|
MOTI LAL
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005640
|
|
MR MOTI LAL
|
()
|
|
140
|
sirathu
|
UP-70-008-050-007/46782
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094914
|
03/08/2022
|
BITTAN DEVI
|
3170008WL007605
|
BITTAN DEVI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005663
|
|
MR BITTAN DEVI WO SANTOSH KUMAR
|
()
|
|
141
|
sirathu
|
UP-70-008-050-007/46784
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094917
|
03/08/2022
|
SURAJ KALI
|
3170008WL007605
|
SURAJ KALI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005662
|
|
MRS SURAJ KALI
|
()
|
|
142
|
sirathu
|
UP-70-008-050-007/46785
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094918
|
03/08/2022
|
RAVTI DEVI
|
3170008WL007605
|
RAVTI DEVI
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005637
|
|
MRS RAWTI DAVI
|
()
|
|
143
|
sirathu
|
UP-70-008-050-007/46788
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094919
|
03/08/2022
|
kanna
|
3170008WL007605
|
kanna
|
00415
|
SBIN0009557
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3901005639
|
|
MR KANNA
|
()
|
|
144
|
sirathu
|
UP-70-008-050-007/46795
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094920
|
03/08/2022
|
makhhan lal
|
3170008WL007605
|
makhhan lal
|
00415
|
SBIN0009557
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005645
|
|
MR MAKKHAN LAL
|
()
|
|
145
|
sirathu
|
UP-70-008-050-007/46801
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094924
|
03/08/2022
|
LILA
|
3170008WL007605
|
LILA
|
00415
|
SBIN0009557
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005667
|
|
MRS LEE LA
|
()
|
|
146
|
sirathu
|
UP-70-008-050-007/46801
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094923
|
03/08/2022
|
nathan lal
|
3170008WL007605
|
nathan lal
|
00415
|
SBIN0009557
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3901005655
|
|
MR NATHAN LAL
|
()
|
|
147
|
sirathu
|
UP-70-008-050-007/46807
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094926
|
03/08/2022
|
ram lal
|
3170008WL007605
|
ram lal
|
00415
|
SBIN0009557
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901005642
|
|
MR RAM LAL SO RAM MSAJEEVAN
|
()
|
|
148
|
sirathu
|
UP-70-008-050-007/46822
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094927
|
03/08/2022
|
ram lakhan
|
3170008WL007605
|
ram lakhan
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005649
|
|
MR RAM LAKHAN
|
()
|
|
149
|
sirathu
|
UP-70-008-050-007/46834
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094931
|
03/08/2022
|
MAIKI DEVI
|
3170008WL007605
|
MAIKI DEVI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005656
|
|
MS MAIKI DEVI
|
()
|
|
150
|
sirathu
|
UP-70-008-050-007/46876
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094933
|
03/08/2022
|
shree sudhai lal
|
3170008WL007605
|
shree sudhai lal
|
00415
|
SBIN0009557
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3901005646
|
|
MR SHREE SUDHAI LAL
|
()
|
|
151
|
sirathu
|
UP-70-008-050-007/90467
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094934
|
03/08/2022
|
bahori
|
3170008WL007605
|
bahori
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005688
|
|
MR BAHORI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83283
|
83283
|
|
|
|
|
|
|
|
|
152
|
sirathu
|
UP-70-008-049-004/114901
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23030820220094960
|
03/08/2022
|
kesh pati
|
3170008WL007609
|
kesh pati
|
00415
|
SBIN0009597
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901005668
|
|
MR KESH PAL
|
()
|
|
153
|
sirathu
|
UP-70-008-049-004/114904
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23030820220094961
|
03/08/2022
|
moti lal
|
3170008WL007609
|
moti lal
|
00415
|
SBIN0009597
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901005669
|
|
MR MOTI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
154
|
sirathu
|
UP-70-008-009-002/63200
(BASOHANI)
|
3170008000NRG23030820220094946
|
03/08/2022
|
RANGI LAL
|
3170008WL007607
|
RANGI LAL
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005671
|
|
MISS SHEELA SHEELA
|
()
|
|
155
|
sirathu
|
UP-70-008-082-002/9266
(BASOHANI)
|
3170008000NRG23030820220094953
|
03/08/2022
|
ANIL KUMAR
|
3170008WL007607
|
ANIL KUMAR
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005670
|
|
MR NEELAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
156
|
sirathu
|
UP-70-008-059-002/108905
(RAGHUNATHPUR)
|
3170008000NRG23030820220095214
|
03/08/2022
|
SIYA RAM
|
3170008WL007636
|
SIYA RAM
|
00415
|
SBIN0012496
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005674
|
|
MR SIYA RAM
|
()
|
|
157
|
sirathu
|
UP-70-008-059-002/75619
(RAGHUNATHPUR)
|
3170008000NRG23030820220095224
|
03/08/2022
|
SURESH SINGH
|
3170008WL007636
|
SURESH SINGH
|
00415
|
SBIN0012496
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005672
|
|
MR SURESH SINGH
|
()
|
|
158
|
sirathu
|
UP-70-008-075-001/201
(THON)
|
3170008000NRG23030820220094956
|
03/08/2022
|
KESIYA
|
3170008WL007608
|
KESIYA
|
00415
|
SBIN0012496
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005673
|
|
MRS KESIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
159
|
sirathu
|
UP-70-008-017-002/181123
(DEVKHARPUR)
|
3170008000NRG23030820220095252
|
03/08/2022
|
KHATIJA BANO
|
3170008WL007638
|
KHATIJA BANO
|
00415
|
SBIN0015698
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005685
|
|
MRS KHATIJA BANO
|
()
|
|
160
|
sirathu
|
UP-70-008-017-002/19632
(DEVKHARPUR)
|
3170008000NRG23030820220095254
|
03/08/2022
|
SURESH
|
3170008WL007638
|
SURESH
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005678
|
|
MR SURESH KUMAR
|
()
|
|
161
|
sirathu
|
UP-70-008-017-002/3414
(DEVKHARPUR)
|
3170008000NRG23030820220095263
|
03/08/2022
|
KHUSNUMA
|
3170008WL007638
|
KHUSNUMA
|
00415
|
SBIN0015698
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3901005707
|
|
MR KUSHNUDA BANO
|
()
|
|
162
|
sirathu
|
UP-70-008-017-002/59615
(DEVKHARPUR)
|
3170008000NRG23030820220095272
|
03/08/2022
|
Najma bano
|
3170008WL007638
|
Najma bano
|
00415
|
SBIN0015698
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3901005705
|
|
MRS NAZMA BANO
|
()
|
|
163
|
sirathu
|
UP-70-008-017-002/61378
(DEVKHARPUR)
|
3170008000NRG23030820220095274
|
03/08/2022
|
SHAHID ALI
|
3170008WL007638
|
SHAHID ALI
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005709
|
|
MR SHAHID ALI
|
()
|
|
164
|
sirathu
|
UP-70-008-017-002/61378
(DEVKHARPUR)
|
3170008000NRG23030820220095275
|
03/08/2022
|
SHAKINA
|
3170008WL007638
|
SHAKINA
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005708
|
|
MRS SHAKINA
|
()
|
|
165
|
sirathu
|
UP-70-008-017-002/9920
(DEVKHARPUR)
|
3170008000NRG23030820220095281
|
03/08/2022
|
MANJU DEVI
|
3170008WL007638
|
MANJU DEVI
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005675
|
|
MRS MANJU DEVI WO RAM MILAN
|
()
|
|
166
|
sirathu
|
UP-70-008-050-007/148119
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094892
|
03/08/2022
|
SURAJ KALI
|
3170008WL007605
|
SURAJ KALI
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005682
|
|
MRS SOORAJAKALI
|
()
|
|
167
|
sirathu
|
UP-70-008-050-007/148121
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094895
|
03/08/2022
|
SUNDARI DEVI
|
3170008WL007605
|
SUNDARI DEVI
|
00415
|
SBIN0015698
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3901005704
|
|
MRS SUNDARI DEVI
|
()
|
|
168
|
sirathu
|
UP-70-008-050-007/148154
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094898
|
03/08/2022
|
SUKHLAL
|
3170008WL007605
|
SUKHLAL
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005703
|
|
MRS SUSHILA DEVI
|
()
|
|
169
|
sirathu
|
UP-70-008-050-007/148161
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094900
|
03/08/2022
|
SAKUNA DEVI
|
3170008WL007605
|
SAKUNA DEVI
|
00415
|
SBIN0015698
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901005683
|
|
MRS SAKOONA DEVI
|
()
|
|
170
|
sirathu
|
UP-70-008-050-007/148163
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094901
|
03/08/2022
|
GHANSHYAM
|
3170008WL007605
|
GHANSHYAM
|
00415
|
SBIN0015698
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901005676
|
|
MR GHANSHYAM
|
()
|
|
171
|
sirathu
|
UP-70-008-050-007/148163
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094902
|
03/08/2022
|
PHOOL MATI
|
3170008WL007605
|
PHOOL MATI
|
00415
|
SBIN0015698
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901005677
|
|
MR GHANSHYAM
|
()
|
|
172
|
sirathu
|
UP-70-008-050-007/148164
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094904
|
03/08/2022
|
SUSHILA DEVI
|
3170008WL007605
|
SUSHILA DEVI
|
00415
|
SBIN0015698
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005681
|
|
MRS SUSHEELA DEVI
|
()
|
|
173
|
sirathu
|
UP-70-008-050-007/152345
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094907
|
03/08/2022
|
SHANTI DEVI
|
3170008WL007605
|
SHANTI DEVI
|
00415
|
SBIN0015698
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3901005679
|
|
MRS SHANTI WO BHORELAL
|
()
|
|
174
|
sirathu
|
UP-70-008-050-007/171166
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094909
|
03/08/2022
|
SAVITA DEVI
|
3170008WL007605
|
SAVITA DEVI
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005680
|
|
MRS SAVITA DEVI
|
()
|
|
175
|
sirathu
|
UP-70-008-050-007/171202
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094910
|
03/08/2022
|
GEETA DEVI
|
3170008WL007605
|
GEETA DEVI
|
00415
|
SBIN0015698
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3901005706
|
|
MRS GEETA DEVI
|
()
|
|
176
|
sirathu
|
UP-70-008-050-007/467636
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094912
|
03/08/2022
|
NITU
|
3170008WL007605
|
NITU
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005699
|
|
MRS NITU DEVI
|
()
|
|
177
|
sirathu
|
UP-70-008-050-007/46795
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094921
|
03/08/2022
|
ASHA DEVI
|
3170008WL007605
|
ASHA DEVI
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005702
|
|
MRS ASHA DEVI
|
()
|
|
178
|
sirathu
|
UP-70-008-050-007/46805-A
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094925
|
03/08/2022
|
BRIJ LAL
|
3170008WL007605
|
BRIJ LAL
|
00415
|
SBIN0015698
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3901005701
|
|
MR MANOJ KUMAR
|
()
|
|
179
|
sirathu
|
UP-70-008-050-007/46824
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094929
|
03/08/2022
|
raj pati
|
3170008WL007605
|
raj pati
|
00415
|
SBIN0015698
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3901005700
|
|
MRS RAJ PATI
|
()
|
|
180
|
sirathu
|
UP-70-008-050-007/46857
(MOHIUDDINPUR BELA)
|
3170008000NRG23030820220094932
|
03/08/2022
|
SUMITRA DEVI
|
3170008WL007605
|
SUMITRA DEVI
|
00415
|
SBIN0015698
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3901005684
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
181
|
sirathu
|
UP-70-008-059-002/204579
(RAGHUNATHPUR)
|
3170008000NRG23030820220095221
|
03/08/2022
|
Ram lal
|
3170008WL007636
|
Ram lal
|
00415
|
SBIN0015700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005710
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
182
|
sirathu
|
UP-70-008-025-001/68445
(JAGANNATHPUR)
|
3170008000NRG23030820220095242
|
03/08/2022
|
BUDHELIYA
|
3170008WL007637
|
BUDHELIYA
|
00415
|
SBIN0015837
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3901005711
|
|
MRS BUDHELIYA
|
()
|
|
183
|
sirathu
|
UP-70-008-059-002/204563
(RAGHUNATHPUR)
|
3170008000NRG23030820220095220
|
03/08/2022
|
Ghanshyam
|
3170008WL007636
|
Ghanshyam
|
00415
|
SBIN0015837
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3901005712
|
|
MR GHANSHYAM XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420036
|
420036
|
|
|
|
|
|
|
|