|
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-70-008-037-001/570
(KUNDRAWI)
|
3170008000NRG23170820220104799
|
18/08/2022
|
DIPIKA DEVI
|
3170008WL008304
|
DIPIKA DEVI
|
00045
|
BARB0DARANA
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230023246
|
|
DIPIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-053-007/1188
(NARA)
|
3170008000NRG23170820220104344
|
18/08/2022
|
JAY SINGH
|
3170008WL008280
|
JAY SINGH
|
00045
|
BARB0DHATAX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230023328
|
|
JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-050-007/46981
(MOHIUDDINPUR BELA)
|
3170008000NRG23170820220104342
|
18/08/2022
|
vandana devi
|
3170008WL008279
|
vandana devi
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023247
|
|
vandana devi
|
()
|
|
4
|
sirathu
|
UP-70-008-062-012/107847
(RAMPUR MADUKI)
|
3170008000NRG23170820220105316
|
18/08/2022
|
Vijay kumar
|
3170008WL008342
|
Vijay kumar
|
00045
|
BARB0MANJHA
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230023248
|
|
Vijay kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-037-001/182082
(KUNDRAWI)
|
3170008000NRG23170820220104790
|
18/08/2022
|
BHANU PRATAP
|
3170008WL008304
|
BHANU PRATAP
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023260
|
|
BHANU PRATAP
|
()
|
|
6
|
sirathu
|
UP-70-008-037-001/182086
(KUNDRAWI)
|
3170008000NRG23170820220104791
|
18/08/2022
|
SHIV BARAN
|
3170008WL008304
|
SHIV BARAN
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023250
|
|
SHIV BARAN
|
()
|
|
7
|
sirathu
|
UP-70-008-037-001/511
(KUNDRAWI)
|
3170008000NRG23170820220104762
|
18/08/2022
|
GUDIYA DEVI
|
3170008WL008302
|
GUDIYA DEVI
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023254
|
|
GUDIYA DEVI
|
()
|
|
8
|
sirathu
|
UP-70-008-037-001/511
(KUNDRAWI)
|
3170008000NRG23170820220104761
|
18/08/2022
|
RAM VILASH
|
3170008WL008302
|
RAM VILASH
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023253
|
|
RAM VILASH
|
()
|
|
9
|
sirathu
|
UP-70-008-037-001/515
(KUNDRAWI)
|
3170008000NRG23170820220104763
|
18/08/2022
|
SUKANTI DEVI
|
3170008WL008302
|
SUKANTI DEVI
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023256
|
|
SUKANTI DEVI
|
()
|
|
10
|
sirathu
|
UP-70-008-037-001/519
(KUNDRAWI)
|
3170008000NRG23170820220104784
|
18/08/2022
|
BIRENDRA KUMAR
|
3170008WL008303
|
BIRENDRA KUMAR
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023259
|
|
BIRENDRA KUMAR
|
()
|
|
11
|
sirathu
|
UP-70-008-038-006/60913
(KURAMURIDAN)
|
3170008000NRG23170820220105436
|
18/08/2022
|
CHANDRA PAL
|
3170008WL008348
|
CHANDRA PAL
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023255
|
|
CHANDRA PAL
|
()
|
|
12
|
sirathu
|
UP-70-008-038-006/60914
(KURAMURIDAN)
|
3170008000NRG23170820220105437
|
18/08/2022
|
JAGRANI
|
3170008WL008348
|
JAGRANI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023258
|
|
JAGRANI
|
()
|
|
13
|
sirathu
|
UP-70-008-038-006/60915
(KURAMURIDAN)
|
3170008000NRG23170820220105439
|
18/08/2022
|
ISMILE
|
3170008WL008348
|
ISMILE
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023252
|
|
ISMILE
|
()
|
|
14
|
sirathu
|
UP-70-008-038-006/60915
(KURAMURIDAN)
|
3170008000NRG23170820220105438
|
18/08/2022
|
NAJMA PARWEEN
|
3170008WL008348
|
NAJMA PARWEEN
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023251
|
|
NAJMA PARWEEN
|
()
|
|
15
|
sirathu
|
UP-70-008-068-002/2021
(SHAKHA)
|
3170008000NRG23170820220104654
|
18/08/2022
|
DHARM VEER
|
3170008WL008298
|
DHARM VEER
|
00045
|
BARB0SIRATH
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230023261
|
|
DHARM VEER
|
()
|
|
16
|
sirathu
|
UP-70-008-068-002/214229
(SHAKHA)
|
3170008000NRG23170820220104655
|
18/08/2022
|
BRIJESH KUMAR
|
3170008WL008298
|
BRIJESH KUMAR
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230023249
|
|
BRIJESH KUMAR
|
()
|
|
17
|
sirathu
|
UP-70-008-068-002/482
(SHAKHA)
|
3170008000NRG23170820220104661
|
18/08/2022
|
NANKA
|
3170008WL008298
|
NANKA
|
00045
|
BARB0SIRATH
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230023257
|
|
NANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
18
|
sirathu
|
UP-70-008-062-012/202002
(RAMPUR MADUKI)
|
3170008000NRG23170820220105320
|
18/08/2022
|
MAYA DEVI
|
3170008WL008342
|
MAYA DEVI
|
00048
|
BKID0007815
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023262
|
|
MAYA DEVI
|
()
|
|
19
|
sirathu
|
UP-70-008-062-012/86458-A
(RAMPUR MADUKI)
|
3170008000NRG23170820220105332
|
18/08/2022
|
JAYCHAND
|
3170008WL008342
|
JAYCHAND
|
00048
|
BKID0007815
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023263
|
|
JAYCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
20
|
sirathu
|
UP-70-008-034-004/662
(KHORAWAN)
|
3170008000NRG23170820220104809
|
18/08/2022
|
SEETA RAM
|
3170008WL008305
|
SEETA RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230023243
|
|
SEETA RAM
|
()
|
|
21
|
sirathu
|
UP-70-008-037-001/114
(KUNDRAWI)
|
3170008000NRG23170820220104668
|
18/08/2022
|
JAGDISH
|
3170008WL008299
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230023208
|
|
JAGDISH
|
()
|
|
22
|
sirathu
|
UP-70-008-037-001/131
(KUNDRAWI)
|
3170008000NRG23170820220104669
|
18/08/2022
|
SHYAMKALI
|
3170008WL008299
|
SHYAMKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230023212
|
|
SHYAMKALI
|
()
|
|
23
|
sirathu
|
UP-70-008-037-001/1310
(KUNDRAWI)
|
3170008000NRG23170820220104754
|
18/08/2022
|
BASANT
|
3170008WL008302
|
BASANT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023227
|
|
BASANT
|
()
|
|
24
|
sirathu
|
UP-70-008-037-001/1315
(KUNDRAWI)
|
3170008000NRG23170820220104788
|
18/08/2022
|
RAJ KUMAR
|
3170008WL008304
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023228
|
|
RAJ KUMAR
|
()
|
|
25
|
sirathu
|
UP-70-008-037-001/168
(KUNDRAWI)
|
3170008000NRG23170820220104755
|
18/08/2022
|
kanchan lal
|
3170008WL008302
|
kanchan lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023216
|
|
kanchan lal
|
()
|
|
26
|
sirathu
|
UP-70-008-037-001/182073
(KUNDRAWI)
|
3170008000NRG23170820220104772
|
18/08/2022
|
ADITYA
|
3170008WL008303
|
ADITYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023226
|
|
ADITYA
|
()
|
|
27
|
sirathu
|
UP-70-008-037-001/182084
(KUNDRAWI)
|
3170008000NRG23170820220104773
|
18/08/2022
|
NISHA DEVI
|
3170008WL008303
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023218
|
|
NISHA DEVI
|
()
|
|
28
|
sirathu
|
UP-70-008-037-001/19510
(KUNDRAWI)
|
3170008000NRG23170820220104670
|
18/08/2022
|
SUNITA DEVI
|
3170008WL008299
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230023209
|
|
SUNITA DEVI
|
()
|
|
29
|
sirathu
|
UP-70-008-037-001/19511
(KUNDRAWI)
|
3170008000NRG23170820220104776
|
18/08/2022
|
RAJA BABU
|
3170008WL008303
|
RAJA BABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023221
|
|
RAJA BABU
|
()
|
|
30
|
sirathu
|
UP-70-008-037-001/19513
(KUNDRAWI)
|
3170008000NRG23170820220104777
|
18/08/2022
|
GEETA DEVI
|
3170008WL008303
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023207
|
|
GEETA DEVI
|
()
|
|
31
|
sirathu
|
UP-70-008-037-001/19519
(KUNDRAWI)
|
3170008000NRG23170820220104673
|
18/08/2022
|
DEEPAK KUMAR
|
3170008WL008299
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230023229
|
|
DEEPAK KUMAR
|
()
|
|
32
|
sirathu
|
UP-70-008-037-001/19521
(KUNDRAWI)
|
3170008000NRG23170820220104779
|
18/08/2022
|
CHHOTU
|
3170008WL008303
|
CHHOTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023235
|
|
CHHOTU
|
()
|
|
33
|
sirathu
|
UP-70-008-037-001/197
(KUNDRAWI)
|
3170008000NRG23170820220104792
|
18/08/2022
|
RAM SAJIWAN PATEL
|
3170008WL008304
|
RAM SAJIWAN PATEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023210
|
|
RAM SAJIWAN PATEL
|
()
|
|
34
|
sirathu
|
UP-70-008-037-001/32
(KUNDRAWI)
|
3170008000NRG23170820220104782
|
18/08/2022
|
GANGA DEEN
|
3170008WL008303
|
GANGA DEEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023213
|
|
GANGA DEEN
|
()
|
|
35
|
sirathu
|
UP-70-008-037-001/510
(KUNDRAWI)
|
3170008000NRG23170820220104794
|
18/08/2022
|
DINESH KUMAR
|
3170008WL008304
|
DINESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023224
|
|
DINESH KUMAR
|
()
|
|
36
|
sirathu
|
UP-70-008-037-001/510
(KUNDRAWI)
|
3170008000NRG23170820220104795
|
18/08/2022
|
MEENA DEVI
|
3170008WL008304
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023223
|
|
MEENA DEVI
|
()
|
|
37
|
sirathu
|
UP-70-008-037-001/540
(KUNDRAWI)
|
3170008000NRG23170820220104764
|
18/08/2022
|
LAVLESH KUMAR
|
3170008WL008302
|
LAVLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023220
|
|
LAVLESH KUMAR
|
()
|
|
38
|
sirathu
|
UP-70-008-037-001/553
(KUNDRAWI)
|
3170008000NRG23170820220104796
|
18/08/2022
|
MANISHA DEVI
|
3170008WL008304
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023217
|
|
MANISHA DEVI
|
()
|
|
39
|
sirathu
|
UP-70-008-037-001/554
(KUNDRAWI)
|
3170008000NRG23170820220104797
|
18/08/2022
|
UMA DEVI
|
3170008WL008304
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023225
|
|
UMA DEVI
|
()
|
|
40
|
sirathu
|
UP-70-008-037-001/556
(KUNDRAWI)
|
3170008000NRG23170820220104798
|
18/08/2022
|
URMILA DEVI
|
3170008WL008304
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023222
|
|
URMILA DEVI
|
()
|
|
41
|
sirathu
|
UP-70-008-037-001/561
(KUNDRAWI)
|
3170008000NRG23170820220104785
|
18/08/2022
|
ROSHNI DEVI
|
3170008WL008303
|
ROSHNI DEVI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230023234
|
|
ROSHNI DEVI
|
()
|
|
42
|
sirathu
|
UP-70-008-037-001/77
(KUNDRAWI)
|
3170008000NRG23170820220104769
|
18/08/2022
|
BHIMSEN
|
3170008WL008302
|
BHIMSEN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023214
|
|
BHIMSEN
|
()
|
|
43
|
sirathu
|
UP-70-008-037-001/95
(KUNDRAWI)
|
3170008000NRG23170820220104686
|
18/08/2022
|
RAM NEWAJ
|
3170008WL008299
|
RAM NEWAJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230023211
|
|
RAM NEWAJ
|
()
|
|
44
|
sirathu
|
UP-70-008-041-007/27
(MALAK PIZRI)
|
3170008000NRG23170820220104646
|
18/08/2022
|
Satku lal
|
3170008WL008297
|
Satku lal
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023206
|
|
Satku lal
|
()
|
|
45
|
sirathu
|
UP-70-008-047-004/90104-A
(MIRJAPUR JABAIE)
|
3170008000NRG23170820220104892
|
18/08/2022
|
JAGRANI
|
3170008WL008312
|
JAGRANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230023215
|
|
JAGRANI
|
()
|
|
46
|
sirathu
|
UP-70-008-047-004/90133
(MIRJAPUR JABAIE)
|
3170008000NRG23170820220104896
|
18/08/2022
|
PHOOLMATI
|
3170008WL008312
|
PHOOLMATI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230023219
|
|
PHOOLMATI
|
()
|
|
47
|
sirathu
|
UP-70-008-053-007/1004
(NARA)
|
3170008000NRG23170820220104343
|
18/08/2022
|
Anju Devi
|
3170008WL008280
|
Anju Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230023232
|
|
Anju Devi
|
()
|
|
48
|
sirathu
|
UP-70-008-053-007/1244
(NARA)
|
3170008000NRG23170820220104345
|
18/08/2022
|
ASHA DEVI
|
3170008WL008280
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230023233
|
|
ASHA DEVI
|
()
|
|
49
|
sirathu
|
UP-70-008-053-007/590
(NARA)
|
3170008000NRG23170820220104346
|
18/08/2022
|
Savariya devi
|
3170008WL008280
|
Savariya devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230023329
|
|
Savariya devi
|
()
|
|
50
|
sirathu
|
UP-70-008-060-005/172524
(RALA)
|
3170008000NRG23170820220104350
|
18/08/2022
|
DHARAM VEER
|
3170008WL008281
|
DHARAM VEER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230023230
|
|
DHARAM VEER
|
()
|
|
51
|
sirathu
|
UP-70-008-060-005/172524
(RALA)
|
3170008000NRG23170820220104349
|
18/08/2022
|
SHIMAL DEVI
|
3170008WL008281
|
SHIMAL DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230023231
|
|
SHIMAL DEVI
|
()
|
|
52
|
sirathu
|
UP-70-008-062-012/151067
(RAMPUR MADUKI)
|
3170008000NRG23170820220105318
|
18/08/2022
|
JAGIYA
|
3170008WL008342
|
JAGIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023245
|
|
JAGIYA
|
()
|
|
53
|
sirathu
|
UP-70-008-062-012/202027
(RAMPUR MADUKI)
|
3170008000NRG23170820220105322
|
18/08/2022
|
PUSHPA
|
3170008WL008342
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023241
|
|
PUSHPA
|
()
|
|
54
|
sirathu
|
UP-70-008-062-012/251
(RAMPUR MADUKI)
|
3170008000NRG23170820220105325
|
18/08/2022
|
HEERA LAL
|
3170008WL008342
|
HEERA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023237
|
|
HEERA LAL
|
()
|
|
55
|
sirathu
|
UP-70-008-062-012/251
(RAMPUR MADUKI)
|
3170008000NRG23170820220105324
|
18/08/2022
|
santara
|
3170008WL008342
|
santara
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023236
|
|
santara
|
()
|
|
56
|
sirathu
|
UP-70-008-062-012/258
(RAMPUR MADUKI)
|
3170008000NRG23170820220105326
|
18/08/2022
|
arvind
|
3170008WL008342
|
arvind
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023238
|
|
arvind
|
()
|
|
57
|
sirathu
|
UP-70-008-062-012/272
(RAMPUR MADUKI)
|
3170008000NRG23170820220105327
|
18/08/2022
|
Som wati
|
3170008WL008342
|
Som wati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023240
|
|
Som wati
|
()
|
|
58
|
sirathu
|
UP-70-008-062-012/395
(RAMPUR MADUKI)
|
3170008000NRG23170820220105299
|
18/08/2022
|
Nitu devi
|
3170008WL008340
|
Nitu devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023244
|
|
Nitu devi
|
()
|
|
59
|
sirathu
|
UP-70-008-062-012/87044
(RAMPUR MADUKI)
|
3170008000NRG23170820220105302
|
18/08/2022
|
SHREE CHANDRA
|
3170008WL008340
|
SHREE CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230023242
|
|
SHREE CHANDRA
|
()
|
|
60
|
sirathu
|
UP-70-008-062-012/87049
(RAMPUR MADUKI)
|
3170008000NRG23170820220105334
|
18/08/2022
|
GORE LA
|
3170008WL008342
|
GORE LA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023239
|
|
GORE LA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115446
|
115446
|
|
|
|
|
|
|
|
|
61
|
sirathu
|
UP-70-008-016-001/44802
(DARYAPUR MAJHIGAWAN)
|
3170008000NRG23170820220104471
|
18/08/2022
|
kalawati
|
3170008WL008287
|
kalawati
|
00078
|
CNRB0003632
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023265
|
|
kalawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
62
|
sirathu
|
UP-70-008-062-012/86363
(RAMPUR MADUKI)
|
3170008000NRG23170820220105331
|
18/08/2022
|
SONU DEVI
|
3170008WL008342
|
SONU DEVI
|
00089
|
CBIN0285030
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023264
|
|
SONU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
sirathu
|
UP-70-008-063-001/74515
(RAMPUR SUHELA)
|
3170008000NRG23170820220105209
|
18/08/2022
|
Bablu
|
3170008WL008333
|
Bablu
|
00176
|
IDIB000B770
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023266
|
|
Bablu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
64
|
sirathu
|
UP-70-008-037-001/19520
(KUNDRAWI)
|
3170008000NRG23170820220104778
|
18/08/2022
|
JAGRANI
|
3170008WL008303
|
JAGRANI
|
00176
|
IDIB000M619
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023271
|
|
JAGRANI
|
()
|
|
65
|
sirathu
|
UP-70-008-037-001/512
(KUNDRAWI)
|
3170008000NRG23170820220104783
|
18/08/2022
|
JAYCHANDRA
|
3170008WL008303
|
JAYCHANDRA
|
00176
|
IDIB000M619
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023270
|
|
JAYCHANDRA
|
()
|
|
66
|
sirathu
|
UP-70-008-063-004/181314
(RAMPUR SUHELA)
|
3170008000NRG23170820220105211
|
18/08/2022
|
Prem Chandra
|
3170008WL008333
|
Prem Chandra
|
00176
|
IDIB000M619
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023268
|
|
Prem Chandra
|
()
|
|
67
|
sirathu
|
UP-70-008-063-004/181340
(RAMPUR SUHELA)
|
3170008000NRG23170820220105214
|
18/08/2022
|
Lalta Prasad
|
3170008WL008333
|
Lalta Prasad
|
00176
|
IDIB000M619
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023267
|
|
Lalta Prasad
|
()
|
|
68
|
sirathu
|
UP-70-008-063-004/181341
(RAMPUR SUHELA)
|
3170008000NRG23170820220105241
|
18/08/2022
|
Dashrath
|
3170008WL008336
|
Dashrath
|
00176
|
IDIB000M619
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023269
|
|
Dashrath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
69
|
sirathu
|
UP-70-008-066-002/174451
(RUPNARAINPUR GORIYO)
|
3170008000NRG23170820220104351
|
18/08/2022
|
ROHIT KUMAR
|
3170008WL008282
|
ROHIT KUMAR
|
00176
|
IDIB000S719
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230023272
|
|
ROHIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
70
|
sirathu
|
UP-70-008-068-002/486
(SHAKHA)
|
3170008000NRG23170820220104662
|
18/08/2022
|
PANKAJ KUMAR
|
3170008WL008298
|
PANKAJ KUMAR
|
00354
|
PUNB0875000
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230023273
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
71
|
sirathu
|
UP-70-008-062-012/401
(RAMPUR MADUKI)
|
3170008000NRG23170820220105300
|
18/08/2022
|
manisha
|
3170008WL008340
|
manisha
|
00415
|
SBIN0001118
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230023274
|
|
MR INDRA JEET
|
()
|
|
72
|
sirathu
|
UP-70-008-062-012/61506-A
(RAMPUR MADUKI)
|
3170008000NRG23170820220105328
|
18/08/2022
|
NEM CHANDRA
|
3170008WL008342
|
NEM CHANDRA
|
00415
|
SBIN0001118
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023327
|
|
MR SAMAN
|
()
|
|
73
|
sirathu
|
UP-70-008-062-012/86945
(RAMPUR MADUKI)
|
3170008000NRG23170820220105301
|
18/08/2022
|
PARWATI DEVI
|
3170008WL008340
|
PARWATI DEVI
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230023275
|
|
MR PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
74
|
sirathu
|
UP-70-008-037-001/1320
(KUNDRAWI)
|
3170008000NRG23170820220104770
|
18/08/2022
|
RANI
|
3170008WL008303
|
RANI
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023278
|
|
MS RANI DEVI
|
()
|
|
75
|
sirathu
|
UP-70-008-037-001/1322
(KUNDRAWI)
|
3170008000NRG23170820220104771
|
18/08/2022
|
SANGITA
|
3170008WL008303
|
SANGITA
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023280
|
|
MRS SANGEETA DEVI
|
()
|
|
76
|
sirathu
|
UP-70-008-037-001/188-A
(KUNDRAWI)
|
3170008000NRG23170820220104774
|
18/08/2022
|
GYAN SINGH
|
3170008WL008303
|
GYAN SINGH
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023290
|
|
MR GYAN SINGH
|
()
|
|
77
|
sirathu
|
UP-70-008-037-001/19512
(KUNDRAWI)
|
3170008000NRG23170820220104671
|
18/08/2022
|
PAWAN KUMAR
|
3170008WL008299
|
PAWAN KUMAR
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230023279
|
|
MR KUSHALATA DEVI
|
()
|
|
78
|
sirathu
|
UP-70-008-037-001/19515
(KUNDRAWI)
|
3170008000NRG23170820220104672
|
18/08/2022
|
GAYTRI DEVI
|
3170008WL008299
|
GAYTRI DEVI
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230023285
|
|
MRS GAYATRI DEVI
|
()
|
|
79
|
sirathu
|
UP-70-008-037-001/3481
(KUNDRAWI)
|
3170008000NRG23170820220104683
|
18/08/2022
|
LALTI DEVI
|
3170008WL008299
|
LALTI DEVI
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230023284
|
|
MRS LALTI DEVI
|
()
|
|
80
|
sirathu
|
UP-70-008-037-001/567
(KUNDRAWI)
|
3170008000NRG23170820220104765
|
18/08/2022
|
PAVAN KUMAR
|
3170008WL008302
|
PAVAN KUMAR
|
00415
|
SBIN0001866
|
2982
|
2982
|
Rejected
|
27/08/2022
|
|
4230023281
|
A/c Blocked or Frozen
|
|
|
|
81
|
sirathu
|
UP-70-008-038-003/817
(KURAMURIDAN)
|
3170008000NRG23170820220105427
|
18/08/2022
|
SAMPATIA
|
3170008WL008348
|
SAMPATIA
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023291
|
|
MRS SAMPATIYA X
|
()
|
|
82
|
sirathu
|
UP-70-008-038-006/125
(KURAMURIDAN)
|
3170008000NRG23170820220105429
|
18/08/2022
|
PANNA LAL
|
3170008WL008348
|
PANNA LAL
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023323
|
|
MR PANNA LAL
|
()
|
|
83
|
sirathu
|
UP-70-008-038-006/149
(KURAMURIDAN)
|
3170008000NRG23170820220105430
|
18/08/2022
|
TASLEEM BEGAM
|
3170008WL008348
|
TASLEEM BEGAM
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023288
|
|
MRS TASLIMA BEGAM
|
()
|
|
84
|
sirathu
|
UP-70-008-038-006/176
(KURAMURIDAN)
|
3170008000NRG23170820220105432
|
18/08/2022
|
hiralal
|
3170008WL008348
|
hiralal
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023326
|
|
MR HIRA LAL
|
()
|
|
85
|
sirathu
|
UP-70-008-038-006/19
(KURAMURIDAN)
|
3170008000NRG23170820220105433
|
18/08/2022
|
HORI LAL
|
3170008WL008348
|
HORI LAL
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023277
|
|
MRS GEDIA
|
()
|
|
86
|
sirathu
|
UP-70-008-038-006/60850
(KURAMURIDAN)
|
3170008000NRG23170820220105435
|
18/08/2022
|
SUNITA DEVI
|
3170008WL008348
|
SUNITA DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023287
|
|
MRS SUNEETA DEVI
|
()
|
|
87
|
sirathu
|
UP-70-008-038-006/60917
(KURAMURIDAN)
|
3170008000NRG23170820220105440
|
18/08/2022
|
BEENU DEVI
|
3170008WL008348
|
BEENU DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023289
|
|
MRS BINOO DEVI
|
()
|
|
88
|
sirathu
|
UP-70-008-038-006/60918
(KURAMURIDAN)
|
3170008000NRG23170820220105441
|
18/08/2022
|
MO. MOJADDID
|
3170008WL008348
|
MO. MOJADDID
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023292
|
|
MR MOHAMMAD MUJADDID
|
()
|
|
89
|
sirathu
|
UP-70-008-038-006/60922
(KURAMURIDAN)
|
3170008000NRG23170820220105442
|
18/08/2022
|
NAIM AHAMAD
|
3170008WL008348
|
NAIM AHAMAD
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023276
|
|
MR NAIM AHAMAD
|
()
|
|
90
|
sirathu
|
UP-70-008-038-006/60923
(KURAMURIDAN)
|
3170008000NRG23170820220105443
|
18/08/2022
|
HAZARA BEGAM
|
3170008WL008348
|
HAZARA BEGAM
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023282
|
|
MRS HAJRA BEGAM
|
()
|
|
91
|
sirathu
|
UP-70-008-038-006/60924
(KURAMURIDAN)
|
3170008000NRG23170820220105444
|
18/08/2022
|
SANJEEDA BEGAM
|
3170008WL008348
|
SANJEEDA BEGAM
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023286
|
|
MRS SANJEEDA BEGAM
|
()
|
|
92
|
sirathu
|
UP-70-008-038-006/75
(KURAMURIDAN)
|
3170008000NRG23170820220105445
|
18/08/2022
|
savita devi
|
3170008WL008348
|
savita devi
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023325
|
|
MS SAVITA DEVI
|
()
|
|
93
|
sirathu
|
UP-70-008-068-002/3082
(SHAKHA)
|
3170008000NRG23170820220104657
|
18/08/2022
|
BHANU SINGH
|
3170008WL008298
|
BHANU SINGH
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230023283
|
|
MISS BHANU SINGH
|
()
|
|
94
|
sirathu
|
UP-70-008-068-002/52104
(SHAKHA)
|
3170008000NRG23170820220104667
|
18/08/2022
|
CHANDRA KALI
|
3170008WL008298
|
CHANDRA KALI
|
00415
|
SBIN0001866
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230023324
|
|
MISS CHANDRA KALI W O MOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61983
|
61983
|
|
|
|
|
|
|
|
|
95
|
sirathu
|
UP-70-008-060-002/463240
(RALA)
|
3170008000NRG23170820220104348
|
18/08/2022
|
bijali
|
3170008WL008281
|
bijali
|
00415
|
SBIN0007248
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023294
|
|
MR NEERAJ KUMAR
|
()
|
|
96
|
sirathu
|
UP-70-008-060-002/463240
(RALA)
|
3170008000NRG23170820220104347
|
18/08/2022
|
lakhan
|
3170008WL008281
|
lakhan
|
00415
|
SBIN0007248
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023293
|
|
MR NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
97
|
sirathu
|
UP-70-008-063-004/181321
(RAMPUR SUHELA)
|
3170008000NRG23170820220105212
|
18/08/2022
|
Ram Naresh
|
3170008WL008333
|
Ram Naresh
|
00415
|
SBIN0009556
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023295
|
|
MR RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
98
|
sirathu
|
UP-70-008-062-012/87046
(RAMPUR MADUKI)
|
3170008000NRG23170820220105333
|
18/08/2022
|
RAM NARESH
|
3170008WL008342
|
RAM NARESH
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023296
|
|
MR RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
99
|
sirathu
|
UP-70-008-037-001/1312
(KUNDRAWI)
|
3170008000NRG23170820220104787
|
18/08/2022
|
BABU LAL
|
3170008WL008304
|
BABU LAL
|
00415
|
SBIN0009597
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023299
|
|
MR BABU LAL
|
()
|
|
100
|
sirathu
|
UP-70-008-037-001/168125
(KUNDRAWI)
|
3170008000NRG23170820220104756
|
18/08/2022
|
PRABHA DEVI
|
3170008WL008302
|
PRABHA DEVI
|
00415
|
SBIN0009597
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023322
|
|
MR HUBLAL SAROJ
|
()
|
|
101
|
sirathu
|
UP-70-008-037-001/227
(KUNDRAWI)
|
3170008000NRG23170820220104680
|
18/08/2022
|
SONIYA
|
3170008WL008299
|
SONIYA
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230023297
|
|
MRS SONIYA DEVI
|
()
|
|
102
|
sirathu
|
UP-70-008-037-001/29275-A
(KUNDRAWI)
|
3170008000NRG23170820220104681
|
18/08/2022
|
CHANDRA SHEKHAR
|
3170008WL008299
|
CHANDRA SHEKHAR
|
00415
|
SBIN0009597
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230023298
|
|
MR CHANRASHEKHER X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
103
|
sirathu
|
UP-70-008-034-004/112
(KHORAWAN)
|
3170008000NRG23170820220104800
|
18/08/2022
|
nathan lal
|
3170008WL008305
|
nathan lal
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230023301
|
|
MR NATHAN LAL
|
()
|
|
104
|
sirathu
|
UP-70-008-034-004/18
(KHORAWAN)
|
3170008000NRG23170820220104802
|
18/08/2022
|
bhullan
|
3170008WL008305
|
bhullan
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230023302
|
|
MR BHULLAN
|
()
|
|
105
|
sirathu
|
UP-70-008-034-004/21
(KHORAWAN)
|
3170008000NRG23170820220104803
|
18/08/2022
|
vijay lal
|
3170008WL008305
|
vijay lal
|
00415
|
SBIN0009598
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230023305
|
|
MR VIJAY LAL
|
()
|
|
106
|
sirathu
|
UP-70-008-034-004/24
(KHORAWAN)
|
3170008000NRG23170820220104804
|
18/08/2022
|
chintu
|
3170008WL008305
|
chintu
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230023303
|
|
MR CHINTU
|
()
|
|
107
|
sirathu
|
UP-70-008-034-004/317
(KHORAWAN)
|
3170008000NRG23170820220104805
|
18/08/2022
|
durgesh kumar
|
3170008WL008305
|
durgesh kumar
|
00415
|
SBIN0009598
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230023313
|
|
MR DURGESH KUMAR
|
()
|
|
108
|
sirathu
|
UP-70-008-034-004/60
(KHORAWAN)
|
3170008000NRG23170820220104807
|
18/08/2022
|
dukhram
|
3170008WL008305
|
dukhram
|
00415
|
SBIN0009598
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230023304
|
|
MR DUKHRAM
|
()
|
|
109
|
sirathu
|
UP-70-008-062-012/103699
(RAMPUR MADUKI)
|
3170008000NRG23170820220105312
|
18/08/2022
|
GUDDI DEVI
|
3170008WL008342
|
GUDDI DEVI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023300
|
|
GHANSHYAM PATWA
|
()
|
|
110
|
sirathu
|
UP-70-008-062-012/103733
(RAMPUR MADUKI)
|
3170008000NRG23170820220105314
|
18/08/2022
|
JAY SINGH
|
3170008WL008342
|
JAY SINGH
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023309
|
|
SHRI JAY SINGH X
|
()
|
|
111
|
sirathu
|
UP-70-008-062-012/103742
(RAMPUR MADUKI)
|
3170008000NRG23170820220105315
|
18/08/2022
|
SUNITA DEVI
|
3170008WL008342
|
SUNITA DEVI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023311
|
|
MRS SUNITA
|
()
|
|
112
|
sirathu
|
UP-70-008-062-012/202006
(RAMPUR MADUKI)
|
3170008000NRG23170820220105321
|
18/08/2022
|
SHIV LAL
|
3170008WL008342
|
SHIV LAL
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230023306
|
|
MR SHIV LAL
|
()
|
|
113
|
sirathu
|
UP-70-008-062-012/202038
(RAMPUR MADUKI)
|
3170008000NRG23170820220105298
|
18/08/2022
|
PAPPU
|
3170008WL008340
|
PAPPU
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023312
|
|
MR BRIJESH KUMAR YADAV
|
()
|
|
114
|
sirathu
|
UP-70-008-063-001/745011
(RAMPUR SUHELA)
|
3170008000NRG23170820220105240
|
18/08/2022
|
Vinod Kumar
|
3170008WL008336
|
Vinod Kumar
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023307
|
|
MR VINOD KUMAR
|
()
|
|
115
|
sirathu
|
UP-70-008-063-004/181303
(RAMPUR SUHELA)
|
3170008000NRG23170820220105210
|
18/08/2022
|
Rambabu
|
3170008WL008333
|
Rambabu
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023308
|
|
MR RAM BABU
|
()
|
|
116
|
sirathu
|
UP-70-008-063-004/181325
(RAMPUR SUHELA)
|
3170008000NRG23170820220105213
|
18/08/2022
|
Rajendra Kumar
|
3170008WL008333
|
Rajendra Kumar
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023310
|
|
SHRI RAJENDRA KUMAR
|
()
|
|
117
|
sirathu
|
UP-70-008-063-004/181342
(RAMPUR SUHELA)
|
3170008000NRG23170820220105242
|
18/08/2022
|
Rohit Kumar
|
3170008WL008336
|
Rohit Kumar
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230023321
|
|
MRS SUMEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
118
|
sirathu
|
UP-70-008-068-002/42296
(SHAKHA)
|
3170008000NRG23170820220104658
|
18/08/2022
|
BACHANI
|
3170008WL008298
|
BACHANI
|
00415
|
SBIN0012496
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230023315
|
|
MR BACHANI
|
()
|
|
119
|
sirathu
|
UP-70-008-068-002/49113
(SHAKHA)
|
3170008000NRG23170820220104666
|
18/08/2022
|
KESHAN
|
3170008WL008298
|
KESHAN
|
00415
|
SBIN0012496
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230023314
|
|
MR KESHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
120
|
sirathu
|
UP-70-008-047-004/90138-A
(MIRJAPUR JABAIE)
|
3170008000NRG23170820220104897
|
18/08/2022
|
DHANPATI
|
3170008WL008312
|
DHANPATI
|
00415
|
SBIN0015837
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230023320
|
|
MRS DHANPATI
|
()
|
|
121
|
sirathu
|
UP-70-008-047-004/90156
(MIRJAPUR JABAIE)
|
3170008000NRG23170820220104900
|
18/08/2022
|
LAKHAN SINGH
|
3170008WL008312
|
LAKHAN SINGH
|
00415
|
SBIN0015837
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230023330
|
|
MR LAKHAN SINGH
|
()
|
|
122
|
sirathu
|
UP-70-008-068-002/43106-A
(SHAKHA)
|
3170008000NRG23170820220104659
|
18/08/2022
|
Suneeta Devi
|
3170008WL008298
|
Suneeta Devi
|
00415
|
SBIN0015837
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230023316
|
|
MRS SUNEETA
|
()
|
|
123
|
sirathu
|
UP-70-008-068-002/481
(SHAKHA)
|
3170008000NRG23170820220104660
|
18/08/2022
|
CHHOTU
|
3170008WL008298
|
CHHOTU
|
00415
|
SBIN0015837
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230023317
|
|
MR CHHOTU XXX
|
()
|
|
124
|
sirathu
|
UP-70-008-068-002/49028
(SHAKHA)
|
3170008000NRG23170820220104665
|
18/08/2022
|
DASRATH
|
3170008WL008298
|
DASRATH
|
00415
|
SBIN0015837
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230023319
|
|
MRS KANYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
125
|
sirathu
|
UP-70-008-062-012/107851
(RAMPUR MADUKI)
|
3170008000NRG23170820220105317
|
18/08/2022
|
LAKHAN
|
3170008WL008342
|
LAKHAN
|
00462
|
UCBA0003299
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230023318
|
|
BHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335262
|
335262
|
|
|
|
|
|
|
|