|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
sirathu
|
UP-70-008-035-005/1372
(KOKHRAJ)
|
3170008000NRG23091120220145756
|
09/11/2022
|
GEETA DEVI
|
3170008WL011422
|
GEETA DEVI
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348679
|
|
GEETA DEVI
|
()
|
|
2
|
sirathu
|
UP-70-008-035-005/8980
(KOKHRAJ)
|
3170008000NRG23091120220145760
|
09/11/2022
|
VANDANA DEVI
|
3170008WL011422
|
VANDANA DEVI
|
00045
|
BARB0BHARWA
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633348681
|
|
VANDANA DEVI
|
()
|
|
3
|
sirathu
|
UP-70-008-035-005/8986
(KOKHRAJ)
|
3170008000NRG23091120220145762
|
09/11/2022
|
LALLU PRASHAD
|
3170008WL011422
|
LALLU PRASHAD
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348747
|
|
LALLU PRASHAD
|
()
|
|
4
|
sirathu
|
UP-70-008-035-005/90137
(KOKHRAJ)
|
3170008000NRG23091120220145765
|
09/11/2022
|
SANGEETA DEVI
|
3170008WL011422
|
SANGEETA DEVI
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348680
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-038-006/60852
(KURAMURIDAN)
|
3170008000NRG23071120220145235
|
09/11/2022
|
Madhoo
|
3170008WL011367
|
Madhoo
|
00045
|
BARB0DARANA
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348716
|
|
Madhoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-005-003/501
(BAMBUPUR)
|
3170008000NRG23071120220145136
|
09/11/2022
|
AMAN KUMAR
|
3170008WL011361
|
AMAN KUMAR
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348718
|
|
AMAN KUMAR
|
()
|
|
7
|
sirathu
|
UP-70-008-005-003/501
(BAMBUPUR)
|
3170008000NRG23091120220145872
|
09/11/2022
|
AMAN KUMAR
|
3170008WL011433
|
AMAN KUMAR
|
00045
|
BARB0SHAURA
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348717
|
|
AMAN KUMAR
|
()
|
|
8
|
sirathu
|
UP-70-008-005-003/65
(BAMBUPUR)
|
3170008000NRG23091120220145877
|
09/11/2022
|
subhash
|
3170008WL011433
|
subhash
|
00045
|
BARB0SHAURA
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348720
|
|
subhash
|
()
|
|
9
|
sirathu
|
UP-70-008-005-003/65
(BAMBUPUR)
|
3170008000NRG23071120220145141
|
09/11/2022
|
subhash
|
3170008WL011361
|
subhash
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348719
|
|
subhash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-005-003/101
(BAMBUPUR)
|
3170008000NRG23071120220145127
|
09/11/2022
|
sadik ali
|
3170008WL011361
|
sadik ali
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348722
|
|
sadik ali
|
()
|
|
11
|
sirathu
|
UP-70-008-005-003/101
(BAMBUPUR)
|
3170008000NRG23091120220145863
|
09/11/2022
|
sadik ali
|
3170008WL011433
|
sadik ali
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348721
|
|
sadik ali
|
()
|
|
12
|
sirathu
|
UP-70-008-005-003/106
(BAMBUPUR)
|
3170008000NRG23091120220145864
|
09/11/2022
|
BASANT LAL
|
3170008WL011433
|
BASANT LAL
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348728
|
|
BASANT LAL
|
()
|
|
13
|
sirathu
|
UP-70-008-005-003/106
(BAMBUPUR)
|
3170008000NRG23071120220145128
|
09/11/2022
|
BASANT LAL
|
3170008WL011361
|
BASANT LAL
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348727
|
|
BASANT LAL
|
()
|
|
14
|
sirathu
|
UP-70-008-005-003/11
(BAMBUPUR)
|
3170008000NRG23091120220145866
|
09/11/2022
|
SANYOGA DEVI
|
3170008WL011433
|
SANYOGA DEVI
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348723
|
|
SANYOGA DEVI
|
()
|
|
15
|
sirathu
|
UP-70-008-005-003/11
(BAMBUPUR)
|
3170008000NRG23071120220145130
|
09/11/2022
|
SANYOGA DEVI
|
3170008WL011361
|
SANYOGA DEVI
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348724
|
|
SANYOGA DEVI
|
()
|
|
16
|
sirathu
|
UP-70-008-005-003/5
(BAMBUPUR)
|
3170008000NRG23071120220145135
|
09/11/2022
|
GURDIN
|
3170008WL011361
|
GURDIN
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348730
|
|
GURDIN
|
()
|
|
17
|
sirathu
|
UP-70-008-005-003/5
(BAMBUPUR)
|
3170008000NRG23091120220145871
|
09/11/2022
|
GURDIN
|
3170008WL011433
|
GURDIN
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348731
|
|
GURDIN
|
()
|
|
18
|
sirathu
|
UP-70-008-038-006/155170
(KURAMURIDAN)
|
3170008000NRG23071120220145228
|
09/11/2022
|
mohd samimim
|
3170008WL011367
|
mohd samimim
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348726
|
|
mohd samimim
|
()
|
|
19
|
sirathu
|
UP-70-008-038-006/60912
(KURAMURIDAN)
|
3170008000NRG23071120220145238
|
09/11/2022
|
IRSHAD AHMAD
|
3170008WL011367
|
IRSHAD AHMAD
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348729
|
|
IRSHAD AHMAD
|
()
|
|
20
|
sirathu
|
UP-70-008-038-006/60926
(KURAMURIDAN)
|
3170008000NRG23071120220145240
|
09/11/2022
|
MO. SAGEER
|
3170008WL011367
|
MO. SAGEER
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348725
|
|
MO. SAGEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
21
|
sirathu
|
UP-70-008-070-001/63969
(SELRAHA PASCHIM)
|
3170008000NRG23091120220145579
|
09/11/2022
|
gudiya devi
|
3170008WL011399
|
gudiya devi
|
00048
|
BKID0007815
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633348732
|
|
gudiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
22
|
sirathu
|
UP-70-008-005-001/52616
(BAMBUPUR)
|
3170008000NRG23071120220145123
|
09/11/2022
|
Pawan kumar singh
|
3170008WL011361
|
Pawan kumar singh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348693
|
|
Pawan kumar singh
|
()
|
|
23
|
sirathu
|
UP-70-008-005-001/52616
(BAMBUPUR)
|
3170008000NRG23091120220145859
|
09/11/2022
|
Pawan kumar singh
|
3170008WL011433
|
Pawan kumar singh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348694
|
|
Pawan kumar singh
|
()
|
|
24
|
sirathu
|
UP-70-008-005-001/52628
(BAMBUPUR)
|
3170008000NRG23091120220145860
|
09/11/2022
|
PUSPA DEVI
|
3170008WL011433
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348699
|
|
PUSPA DEVI
|
()
|
|
25
|
sirathu
|
UP-70-008-005-001/52628
(BAMBUPUR)
|
3170008000NRG23071120220145124
|
09/11/2022
|
PUSPA DEVI
|
3170008WL011361
|
PUSPA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348700
|
|
PUSPA DEVI
|
()
|
|
26
|
sirathu
|
UP-70-008-005-001/52651
(BAMBUPUR)
|
3170008000NRG23091120220145862
|
09/11/2022
|
BABITA
|
3170008WL011433
|
BABITA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348695
|
|
BABITA
|
()
|
|
27
|
sirathu
|
UP-70-008-005-001/52651
(BAMBUPUR)
|
3170008000NRG23071120220145126
|
09/11/2022
|
BABITA
|
3170008WL011361
|
BABITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348696
|
|
BABITA
|
()
|
|
28
|
sirathu
|
UP-70-008-005-003/11
(BAMBUPUR)
|
3170008000NRG23091120220145865
|
09/11/2022
|
RAM PRAKASH
|
3170008WL011433
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348742
|
|
RAM PRAKASH
|
()
|
|
29
|
sirathu
|
UP-70-008-005-003/11
(BAMBUPUR)
|
3170008000NRG23071120220145129
|
09/11/2022
|
RAM PRAKASH
|
3170008WL011361
|
RAM PRAKASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348741
|
|
RAM PRAKASH
|
()
|
|
30
|
sirathu
|
UP-70-008-005-003/119
(BAMBUPUR)
|
3170008000NRG23091120220145867
|
09/11/2022
|
ramesh kumar
|
3170008WL011433
|
ramesh kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348698
|
|
ramesh kumar
|
()
|
|
31
|
sirathu
|
UP-70-008-005-003/119
(BAMBUPUR)
|
3170008000NRG23071120220145131
|
09/11/2022
|
ramesh kumar
|
3170008WL011361
|
ramesh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348697
|
|
ramesh kumar
|
()
|
|
32
|
sirathu
|
UP-70-008-005-003/165
(BAMBUPUR)
|
3170008000NRG23071120220145133
|
09/11/2022
|
ajay kumar
|
3170008WL011361
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348685
|
|
ajay kumar
|
()
|
|
33
|
sirathu
|
UP-70-008-005-003/165
(BAMBUPUR)
|
3170008000NRG23091120220145869
|
09/11/2022
|
ajay kumar
|
3170008WL011433
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348686
|
|
ajay kumar
|
()
|
|
34
|
sirathu
|
UP-70-008-005-003/38204
(BAMBUPUR)
|
3170008000NRG23091120220145870
|
09/11/2022
|
BUDUN PAL
|
3170008WL011433
|
BUDUN PAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348743
|
|
BUDUN PAL
|
()
|
|
35
|
sirathu
|
UP-70-008-005-003/38204
(BAMBUPUR)
|
3170008000NRG23071120220145134
|
09/11/2022
|
BUDUN PAL
|
3170008WL011361
|
BUDUN PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348744
|
|
BUDUN PAL
|
()
|
|
36
|
sirathu
|
UP-70-008-005-003/502
(BAMBUPUR)
|
3170008000NRG23071120220145137
|
09/11/2022
|
PANKAJ
|
3170008WL011361
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348745
|
|
PANKAJ
|
()
|
|
37
|
sirathu
|
UP-70-008-005-003/502
(BAMBUPUR)
|
3170008000NRG23091120220145873
|
09/11/2022
|
PANKAJ
|
3170008WL011433
|
PANKAJ
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348746
|
|
PANKAJ
|
()
|
|
38
|
sirathu
|
UP-70-008-005-003/52609
(BAMBUPUR)
|
3170008000NRG23091120220145875
|
09/11/2022
|
saurabh
|
3170008WL011433
|
saurabh
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348710
|
|
saurabh
|
()
|
|
39
|
sirathu
|
UP-70-008-005-003/52609
(BAMBUPUR)
|
3170008000NRG23071120220145139
|
09/11/2022
|
saurabh
|
3170008WL011361
|
saurabh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348709
|
|
saurabh
|
()
|
|
40
|
sirathu
|
UP-70-008-009-001/165
(BASOHANI)
|
3170008000NRG23051120220144556
|
09/11/2022
|
SEEMA DEVI
|
3170008WL011320
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348714
|
|
SEEMA DEVI
|
()
|
|
41
|
sirathu
|
UP-70-008-009-001/169
(BASOHANI)
|
3170008000NRG23051120220144557
|
09/11/2022
|
VIKASH KUMAR
|
3170008WL011320
|
VIKASH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348712
|
|
VIKASH KUMAR
|
()
|
|
42
|
sirathu
|
UP-70-008-009-001/169
(BASOHANI)
|
3170008000NRG23091120220145661
|
09/11/2022
|
VIKASH KUMAR
|
3170008WL011408
|
VIKASH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348713
|
|
VIKASH KUMAR
|
()
|
|
43
|
sirathu
|
UP-70-008-009-001/170
(BASOHANI)
|
3170008000NRG23051120220144558
|
09/11/2022
|
AKASH KUMAR
|
3170008WL011320
|
AKASH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348711
|
|
AKASH KUMAR
|
()
|
|
44
|
sirathu
|
UP-70-008-009-001/99
(BASOHANI)
|
3170008000NRG23051120220144570
|
09/11/2022
|
RESHMA DEVI
|
3170008WL011320
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348715
|
|
RESHMA DEVI
|
()
|
|
45
|
sirathu
|
UP-70-008-035-005/1484
(KOKHRAJ)
|
3170008000NRG23091120220145757
|
09/11/2022
|
Ram chandra
|
3170008WL011422
|
Ram chandra
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348702
|
|
Ram chandra
|
()
|
|
46
|
sirathu
|
UP-70-008-035-005/8971
(KOKHRAJ)
|
3170008000NRG23091120220145758
|
09/11/2022
|
GUDDU KUMAR
|
3170008WL011422
|
GUDDU KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348707
|
|
GUDDU KUMAR
|
()
|
|
47
|
sirathu
|
UP-70-008-035-005/8979
(KOKHRAJ)
|
3170008000NRG23091120220145772
|
09/11/2022
|
SANGEETA DEVI
|
3170008WL011423
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348704
|
|
SANGEETA DEVI
|
()
|
|
48
|
sirathu
|
UP-70-008-035-005/8983
(KOKHRAJ)
|
3170008000NRG23091120220145761
|
09/11/2022
|
SONAM DEVI
|
3170008WL011422
|
SONAM DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348691
|
|
SONAM DEVI
|
()
|
|
49
|
sirathu
|
UP-70-008-035-005/8988
(KOKHRAJ)
|
3170008000NRG23091120220145773
|
09/11/2022
|
VINOD KUMAR
|
3170008WL011423
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348708
|
|
VINOD KUMAR
|
()
|
|
50
|
sirathu
|
UP-70-008-035-005/8989
(KOKHRAJ)
|
3170008000NRG23091120220145774
|
09/11/2022
|
KANDHAI LAL
|
3170008WL011423
|
KANDHAI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348690
|
|
KANDHAI LAL
|
()
|
|
51
|
sirathu
|
UP-70-008-035-005/8992
(KOKHRAJ)
|
3170008000NRG23091120220145763
|
09/11/2022
|
MANOJ KUMAR
|
3170008WL011422
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348703
|
|
MANOJ KUMAR
|
()
|
|
52
|
sirathu
|
UP-70-008-035-005/8993
(KOKHRAJ)
|
3170008000NRG23091120220145775
|
09/11/2022
|
MEENA KUMARI
|
3170008WL011423
|
MEENA KUMARI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348706
|
|
MEENA KUMARI
|
()
|
|
53
|
sirathu
|
UP-70-008-035-005/8994
(KOKHRAJ)
|
3170008000NRG23091120220145776
|
09/11/2022
|
SURESH CHANDRA
|
3170008WL011423
|
SURESH CHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348701
|
|
SURESH CHANDRA
|
()
|
|
54
|
sirathu
|
UP-70-008-035-005/90140
(KOKHRAJ)
|
3170008000NRG23091120220145778
|
09/11/2022
|
GEETA
|
3170008WL011423
|
GEETA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348689
|
|
GEETA
|
()
|
|
55
|
sirathu
|
UP-70-008-035-005/9016
(KOKHRAJ)
|
3170008000NRG23091120220145779
|
09/11/2022
|
GULSHAN
|
3170008WL011423
|
GULSHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348705
|
|
GULSHAN
|
()
|
|
56
|
sirathu
|
UP-70-008-035-005/9102
(KOKHRAJ)
|
3170008000NRG23091120220145781
|
09/11/2022
|
Budhram Singh
|
3170008WL011423
|
Budhram Singh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348688
|
|
Budhram Singh
|
()
|
|
57
|
sirathu
|
UP-70-008-037-001/22
(KUNDRAWI)
|
3170008000NRG23171020220135450
|
09/11/2022
|
ghanshyam
|
3170008WL010575
|
ghanshyam
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348692
|
|
ghanshyam
|
()
|
|
58
|
sirathu
|
UP-70-008-070-001/129099
(SELRAHA PASCHIM)
|
3170008000NRG23091120220145571
|
09/11/2022
|
PUNAM
|
3170008WL011399
|
PUNAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633348684
|
|
PUNAM
|
()
|
|
59
|
sirathu
|
UP-70-008-070-001/151193
(SELRAHA PASCHIM)
|
3170008000NRG23091120220145572
|
09/11/2022
|
RAJ KUMARI
|
3170008WL011399
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633348682
|
|
RAJ KUMARI
|
()
|
|
60
|
sirathu
|
UP-70-008-070-001/60331
(SELRAHA PASCHIM)
|
3170008000NRG23091120220145578
|
09/11/2022
|
NANKU
|
3170008WL011399
|
NANKU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633348683
|
|
NANKU
|
()
|
|
61
|
sirathu
|
UP-70-008-070-001/66862
(SELRAHA PASCHIM)
|
3170008000NRG23091120220145580
|
09/11/2022
|
malti devi
|
3170008WL011399
|
malti devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
24/11/2022
|
|
6633348687
|
|
malti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85413
|
85413
|
|
|
|
|
|
|
|
|
62
|
sirathu
|
UP-70-008-005-001/52629
(BAMBUPUR)
|
3170008000NRG23071120220145125
|
09/11/2022
|
REETA DEVI
|
3170008WL011361
|
REETA DEVI
|
00078
|
CNRB0003632
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348735
|
|
REETA DEVI
|
()
|
|
63
|
sirathu
|
UP-70-008-005-001/52629
(BAMBUPUR)
|
3170008000NRG23091120220145861
|
09/11/2022
|
REETA DEVI
|
3170008WL011433
|
REETA DEVI
|
00078
|
CNRB0003632
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348736
|
|
REETA DEVI
|
()
|
|
64
|
sirathu
|
UP-70-008-009-001/2084
(BASOHANI)
|
3170008000NRG23051120220144559
|
09/11/2022
|
ram gopal
|
3170008WL011320
|
ram gopal
|
00078
|
CNRB0003632
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348737
|
|
ram gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
65
|
sirathu
|
UP-70-008-009-001/942997
(BASOHANI)
|
3170008000NRG23051120220144568
|
09/11/2022
|
PANKAJ KUMAR VISHVKARMA
|
3170008WL011320
|
PANKAJ KUMAR VISHVKARMA
|
00089
|
CBIN0285030
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348734
|
|
PANKAJ KUMAR VISHVKARMA
|
()
|
|
66
|
sirathu
|
UP-70-008-009-001/9431
(BASOHANI)
|
3170008000NRG23051120220144569
|
09/11/2022
|
SUSHMA DEVI
|
3170008WL011320
|
SUSHMA DEVI
|
00089
|
CBIN0285030
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348733
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
67
|
sirathu
|
UP-70-008-038-006/60932
(KURAMURIDAN)
|
3170008000NRG23071120220145241
|
09/11/2022
|
SHARIF NAWAJ
|
3170008WL011367
|
SHARIF NAWAJ
|
00176
|
IDIB000S719
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348738
|
|
SHARIF NAWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
68
|
sirathu
|
UP-70-008-009-001/22
(BASOHANI)
|
3170008000NRG23051120220144560
|
09/11/2022
|
shiv lal
|
3170008WL011320
|
shiv lal
|
00415
|
SBIN0001118
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348748
|
|
MR SHIV LAL
|
()
|
|
69
|
sirathu
|
UP-70-008-035-005/8974
(KOKHRAJ)
|
3170008000NRG23091120220145759
|
09/11/2022
|
MAHENDRA KUMAR
|
3170008WL011422
|
MAHENDRA KUMAR
|
00415
|
SBIN0001118
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348749
|
|
MR MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
70
|
sirathu
|
UP-70-008-005-003/150
(BAMBUPUR)
|
3170008000NRG23071120220145132
|
09/11/2022
|
ANSHU DEVI
|
3170008WL011361
|
ANSHU DEVI
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348757
|
|
MR RAKESH KUMAR
|
()
|
|
71
|
sirathu
|
UP-70-008-005-003/150
(BAMBUPUR)
|
3170008000NRG23091120220145868
|
09/11/2022
|
ANSHU DEVI
|
3170008WL011433
|
ANSHU DEVI
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348756
|
|
MR RAKESH KUMAR
|
()
|
|
72
|
sirathu
|
UP-70-008-037-001/256
(KUNDRAWI)
|
3170008000NRG23171020220135432
|
09/11/2022
|
Vijma devi
|
3170008WL010570
|
Vijma devi
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348758
|
|
MRS BRIJMA DEVI
|
()
|
|
73
|
sirathu
|
UP-70-008-038-006/230
(KURAMURIDAN)
|
3170008000NRG23071120220145229
|
09/11/2022
|
Sonu
|
3170008WL011367
|
Sonu
|
00415
|
SBIN0001866
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633348754
|
|
MR SONU
|
()
|
|
74
|
sirathu
|
UP-70-008-038-006/60851
(KURAMURIDAN)
|
3170008000NRG23071120220145234
|
09/11/2022
|
MUNSHI
|
3170008WL011367
|
MUNSHI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348753
|
|
MR MOONSHI LAL
|
()
|
|
75
|
sirathu
|
UP-70-008-038-006/60861
(KURAMURIDAN)
|
3170008000NRG23071120220145236
|
09/11/2022
|
MOTI LAL
|
3170008WL011367
|
MOTI LAL
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348760
|
|
MR MOTI LAL
|
()
|
|
76
|
sirathu
|
UP-70-008-038-006/60905
(KURAMURIDAN)
|
3170008000NRG23071120220145237
|
09/11/2022
|
SURESH
|
3170008WL011367
|
SURESH
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348755
|
|
MR SURESH
|
()
|
|
77
|
sirathu
|
UP-70-008-038-006/60922
(KURAMURIDAN)
|
3170008000NRG23071120220145239
|
09/11/2022
|
NAIM AHAMAD
|
3170008WL011367
|
NAIM AHAMAD
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348751
|
|
MR NAIM AHAMAD
|
()
|
|
78
|
sirathu
|
UP-70-008-038-006/60933
(KURAMURIDAN)
|
3170008000NRG23071120220145242
|
09/11/2022
|
NAZIM ALI
|
3170008WL011367
|
NAZIM ALI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348762
|
|
MR NAZIM ALI
|
()
|
|
79
|
sirathu
|
UP-70-008-038-006/95709
(KURAMURIDAN)
|
3170008000NRG23071120220145243
|
09/11/2022
|
MO. KADEER
|
3170008WL011367
|
MO. KADEER
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348752
|
|
MR MOHD KADIR
|
()
|
|
80
|
sirathu
|
UP-70-008-038-006/95710
(KURAMURIDAN)
|
3170008000NRG23071120220145244
|
09/11/2022
|
YASMEEN BANO
|
3170008WL011367
|
YASMEEN BANO
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348759
|
|
MISS YASMIN BANO
|
()
|
|
81
|
sirathu
|
UP-70-008-038-006/95711
(KURAMURIDAN)
|
3170008000NRG23071120220145245
|
09/11/2022
|
IRFAN HUSAIN
|
3170008WL011367
|
IRFAN HUSAIN
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348750
|
|
MR IRFAN HUSAIN
|
()
|
|
82
|
sirathu
|
UP-70-008-038-006/98
(KURAMURIDAN)
|
3170008000NRG23071120220145246
|
09/11/2022
|
SOHAAN LAL
|
3170008WL011367
|
SOHAAN LAL
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348761
|
|
MR SOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
83
|
sirathu
|
UP-70-008-035-005/8964
(KOKHRAJ)
|
3170008000NRG23091120220145770
|
09/11/2022
|
NANKA
|
3170008WL011423
|
NANKA
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348763
|
|
MR MOHAMMAD IDRIS URF NANKA
|
()
|
|
84
|
sirathu
|
UP-70-008-035-005/8965
(KOKHRAJ)
|
3170008000NRG23091120220145771
|
09/11/2022
|
GYAN SINGH
|
3170008WL011423
|
GYAN SINGH
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348766
|
|
MR NAIN SINGH
|
()
|
|
85
|
sirathu
|
UP-70-008-035-005/9098
(KOKHRAJ)
|
3170008000NRG23091120220145768
|
09/11/2022
|
ADALTI PRASHAD
|
3170008WL011422
|
ADALTI PRASHAD
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348765
|
|
MR ADALATI PRASAD
|
()
|
|
86
|
sirathu
|
UP-70-008-035-005/9099
(KOKHRAJ)
|
3170008000NRG23091120220145769
|
09/11/2022
|
MAHESH KUMAR
|
3170008WL011422
|
MAHESH KUMAR
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348764
|
|
MR MAHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
87
|
sirathu
|
UP-70-008-035-005/90100
(KOKHRAJ)
|
3170008000NRG23091120220145764
|
09/11/2022
|
PHOOL MATI
|
3170008WL011422
|
PHOOL MATI
|
00415
|
SBIN0009556
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348768
|
|
MISS PHOOLMATI PHOOLMATI
|
()
|
|
88
|
sirathu
|
UP-70-008-035-005/90138
(KOKHRAJ)
|
3170008000NRG23091120220145777
|
09/11/2022
|
BABU LAL
|
3170008WL011423
|
BABU LAL
|
00415
|
SBIN0009556
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348767
|
|
MR BABU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
89
|
sirathu
|
UP-70-008-009-001/124
(BASOHANI)
|
3170008000NRG23051120220144554
|
09/11/2022
|
REETA DEVI
|
3170008WL011320
|
REETA DEVI
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348772
|
|
MRS REETA DEVI WO SANT LAL
|
()
|
|
90
|
sirathu
|
UP-70-008-009-001/124
(BASOHANI)
|
3170008000NRG23091120220145659
|
09/11/2022
|
REETA DEVI
|
3170008WL011407
|
REETA DEVI
|
00415
|
SBIN0009557
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348773
|
|
MRS REETA DEVI WO SANT LAL
|
()
|
|
91
|
sirathu
|
UP-70-008-009-001/26-A
(BASOHANI)
|
3170008000NRG23051120220144562
|
09/11/2022
|
RANI
|
3170008WL011320
|
RANI
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348774
|
|
MRS RANI WO JAGESAR
|
()
|
|
92
|
sirathu
|
UP-70-008-009-001/52-A
(BASOHANI)
|
3170008000NRG23051120220144564
|
09/11/2022
|
VISHUN LAL
|
3170008WL011320
|
VISHUN LAL
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348769
|
|
MR VISHON
|
()
|
|
93
|
sirathu
|
UP-70-008-009-001/54
(BASOHANI)
|
3170008000NRG23051120220144565
|
09/11/2022
|
virendra kumar
|
3170008WL011320
|
virendra kumar
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348771
|
|
MR VIRENDRA KUMAR
|
()
|
|
94
|
sirathu
|
UP-70-008-009-001/60
(BASOHANI)
|
3170008000NRG23051120220144566
|
09/11/2022
|
vijay kumar
|
3170008WL011320
|
vijay kumar
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348770
|
|
MR VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
95
|
sirathu
|
UP-70-008-009-001/29
(BASOHANI)
|
3170008000NRG23051120220144563
|
09/11/2022
|
UMAN DEVI
|
3170008WL011320
|
UMAN DEVI
|
00415
|
SBIN0009597
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348775
|
|
MRS UMAN DEVI WO SHIV DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
96
|
sirathu
|
UP-70-008-062-012/103692
(RAMPUR MADUKI)
|
3170008000NRG23091120220145807
|
09/11/2022
|
SUGGAN DEVI
|
3170008WL011426
|
SUGGAN DEVI
|
00415
|
SBIN0009598
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348776
|
|
MRS SUGGAN DEVI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
97
|
sirathu
|
UP-70-008-035-005/9017
(KOKHRAJ)
|
3170008000NRG23091120220145766
|
09/11/2022
|
MO AFJAL
|
3170008WL011422
|
MO AFJAL
|
00468
|
UBIN0572721
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348778
|
|
MO AFJAL
|
()
|
|
98
|
sirathu
|
UP-70-008-035-005/9097
(KOKHRAJ)
|
3170008000NRG23091120220145767
|
09/11/2022
|
AMAR SINGH
|
3170008WL011422
|
AMAR SINGH
|
00468
|
UBIN0572721
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348777
|
|
AMAR SINGH
|
()
|
|
99
|
sirathu
|
UP-70-008-035-005/9101
(KOKHRAJ)
|
3170008000NRG23091120220145780
|
09/11/2022
|
Mohd Asif
|
3170008WL011423
|
Mohd Asif
|
00468
|
UBIN0572721
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633348779
|
|
Mohd Asif
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
100
|
sirathu
|
UP-70-008-005-003/62621
(BAMBUPUR)
|
3170008000NRG23091120220145876
|
09/11/2022
|
samit kumar
|
3170008WL011433
|
samit kumar
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633348740
|
|
samit kumar
|
()
|
|
101
|
sirathu
|
UP-70-008-005-003/62621
(BAMBUPUR)
|
3170008000NRG23071120220145140
|
09/11/2022
|
samit kumar
|
3170008WL011361
|
samit kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633348739
|
|
samit kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240903
|
240903
|
|
|
|
|
|
|
|