|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
sirathu
|
UP-70-008-001-001/166395
(AFJALPUR BARI)
|
3170008000NRG23280620220052437
|
28/06/2022
|
DHARAM RAJ
|
3170008WL004488
|
DHARAM RAJ
|
00045
|
BARB0AFZALP
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812578737
|
|
DHARAM RAJ
|
()
|
|
2
|
sirathu
|
UP-70-008-064-002/291
(RAMSAHAIEPUR)
|
3170008000NRG23280620220052927
|
28/06/2022
|
brajesh kumar
|
3170008WL004514
|
brajesh kumar
|
00045
|
BARB0AFZALP
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812578659
|
|
brajesh kumar
|
()
|
|
3
|
sirathu
|
UP-70-008-075-001/214292
(THON)
|
3170008000NRG23280620220052858
|
28/06/2022
|
RAJKUMARI
|
3170008WL004510
|
RAJKUMARI
|
00045
|
BARB0AFZALP
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812578658
|
|
RAJKUMARI
|
()
|
|
4
|
sirathu
|
UP-70-008-075-001/49152
(THON)
|
3170008000NRG23280620220052867
|
28/06/2022
|
SURAJKALI
|
3170008WL004510
|
SURAJKALI
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578657
|
|
SURAJKALI
|
()
|
|
5
|
sirathu
|
UP-70-008-075-001/49165
(THON)
|
3170008000NRG23280620220052870
|
28/06/2022
|
jagesar
|
3170008WL004510
|
jagesar
|
00045
|
BARB0AFZALP
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812578654
|
|
jagesar
|
()
|
|
6
|
sirathu
|
UP-70-008-075-001/49180
(THON)
|
3170008000NRG23280620220052877
|
28/06/2022
|
Kunti devi
|
3170008WL004510
|
Kunti devi
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578739
|
|
Kunti devi
|
()
|
|
7
|
sirathu
|
UP-70-008-075-001/49193
(THON)
|
3170008000NRG23280620220052882
|
28/06/2022
|
NANHNI DEVI
|
3170008WL004510
|
NANHNI DEVI
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578656
|
|
NANHNI DEVI
|
()
|
|
8
|
sirathu
|
UP-70-008-075-001/49284-A
(THON)
|
3170008000NRG23280620220052886
|
28/06/2022
|
VISHAL
|
3170008WL004510
|
VISHAL
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578655
|
|
VISHAL
|
()
|
|
9
|
sirathu
|
UP-70-008-075-001/74400
(THON)
|
3170008000NRG23280620220052892
|
28/06/2022
|
DINESH KUMAR
|
3170008WL004510
|
DINESH KUMAR
|
00045
|
BARB0AFZALP
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812578660
|
|
DINESH KUMAR
|
()
|
|
10
|
sirathu
|
UP-70-008-075-001/74406
(THON)
|
3170008000NRG23280620220052896
|
28/06/2022
|
VINOD
|
3170008WL004510
|
VINOD
|
00045
|
BARB0AFZALP
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812578738
|
|
VINOD
|
()
|
|
11
|
sirathu
|
UP-70-008-077-006/45560-A
(UDHIN BUJURG)
|
3170008000NRG23280620220053511
|
28/06/2022
|
kesh rati
|
3170008WL004553
|
kesh rati
|
00045
|
BARB0AFZALP
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812578661
|
|
kesh rati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
12
|
sirathu
|
UP-70-008-006-001/366
(BAMHRAULI)
|
3170008000NRG23280620220053521
|
28/06/2022
|
JARINA BEGAM
|
3170008WL004555
|
JARINA BEGAM
|
00045
|
BARB0GULAMI
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812578679
|
|
JARINA BEGAM
|
()
|
|
13
|
sirathu
|
UP-70-008-006-001/387
(BAMHRAULI)
|
3170008000NRG23280620220053523
|
28/06/2022
|
BABLI DEVI
|
3170008WL004555
|
BABLI DEVI
|
00045
|
BARB0GULAMI
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812578678
|
|
BABLI DEVI
|
()
|
|
14
|
sirathu
|
UP-70-008-006-001/421
(BAMHRAULI)
|
3170008000NRG23280620220053524
|
28/06/2022
|
SHIV DULARI
|
3170008WL004555
|
SHIV DULARI
|
00045
|
BARB0GULAMI
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812578734
|
|
SHIV DULARI
|
()
|
|
15
|
sirathu
|
UP-70-008-006-001/60512
(BAMHRAULI)
|
3170008000NRG23280620220053525
|
28/06/2022
|
Safeena bibi
|
3170008WL004555
|
Safeena bibi
|
00045
|
BARB0GULAMI
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812578680
|
|
Safeena bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
16
|
sirathu
|
UP-70-008-075-001/54632
(THON)
|
3170008000NRG23280620220052889
|
28/06/2022
|
NARESH
|
3170008WL004510
|
NARESH
|
00045
|
BARB0JAHFAT
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578681
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
17
|
sirathu
|
UP-70-008-043-003/155418
(MALAK SADDI)
|
3170008000NRG23280620220053157
|
28/06/2022
|
Sarju
|
3170008WL004533
|
Sarju
|
00045
|
BARB0MANJHA
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578733
|
|
Sarju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
18
|
sirathu
|
UP-70-008-043-003/1003
(MALAK SADDI)
|
3170008000NRG23280620220053153
|
28/06/2022
|
RUKMIN
|
3170008WL004533
|
RUKMIN
|
00045
|
BARB0SHAURA
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812578682
|
|
RUKMIN
|
()
|
|
19
|
sirathu
|
UP-70-008-043-003/128948
(MALAK SADDI)
|
3170008000NRG23280620220053155
|
28/06/2022
|
REKHA DEVI
|
3170008WL004533
|
REKHA DEVI
|
00045
|
BARB0SHAURA
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812578685
|
|
REKHA DEVI
|
()
|
|
20
|
sirathu
|
UP-70-008-043-003/155429
(MALAK SADDI)
|
3170008000NRG23280620220053158
|
28/06/2022
|
RADHE
|
3170008WL004533
|
RADHE
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578732
|
|
RADHE
|
()
|
|
21
|
sirathu
|
UP-70-008-043-003/158822
(MALAK SADDI)
|
3170008000NRG23280620220053164
|
28/06/2022
|
SARLA DEVI
|
3170008WL004533
|
SARLA DEVI
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578686
|
|
SARLA DEVI
|
()
|
|
22
|
sirathu
|
UP-70-008-043-003/5529
(MALAK SADDI)
|
3170008000NRG23280620220053167
|
28/06/2022
|
nanki
|
3170008WL004533
|
nanki
|
00045
|
BARB0SHAURA
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812578683
|
|
nanki
|
()
|
|
23
|
sirathu
|
UP-70-008-043-003/63936
(MALAK SADDI)
|
3170008000NRG23280620220053168
|
28/06/2022
|
KAMLA DEVI
|
3170008WL004533
|
KAMLA DEVI
|
00045
|
BARB0SHAURA
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812578684
|
|
KAMLA DEVI
|
()
|
|
24
|
sirathu
|
UP-70-008-043-003/86152
(MALAK SADDI)
|
3170008000NRG23280620220053170
|
28/06/2022
|
sughai
|
3170008WL004533
|
sughai
|
00045
|
BARB0SHAURA
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812578731
|
|
sughai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
25
|
sirathu
|
UP-70-008-043-003/128950
(MALAK SADDI)
|
3170008000NRG23280620220053156
|
28/06/2022
|
OM PRAKSH
|
3170008WL004533
|
OM PRAKSH
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812578689
|
|
OM PRAKSH
|
()
|
|
26
|
sirathu
|
UP-70-008-075-001/123387
(THON)
|
3170008000NRG23280620220052853
|
28/06/2022
|
rampati
|
3170008WL004510
|
rampati
|
00045
|
BARB0SIRATH
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2812578728
|
|
rampati
|
()
|
|
27
|
sirathu
|
UP-70-008-075-001/203
(THON)
|
3170008000NRG23280620220052855
|
28/06/2022
|
NIRMALA DEVI
|
3170008WL004510
|
NIRMALA DEVI
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578695
|
|
NIRMALA DEVI
|
()
|
|
28
|
sirathu
|
UP-70-008-075-001/31
(THON)
|
3170008000NRG23280620220052861
|
28/06/2022
|
raj klai
|
3170008WL004510
|
raj klai
|
00045
|
BARB0SIRATH
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812578692
|
|
raj klai
|
()
|
|
29
|
sirathu
|
UP-70-008-075-001/3525
(THON)
|
3170008000NRG23280620220052863
|
28/06/2022
|
MAYA
|
3170008WL004510
|
MAYA
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578727
|
|
MAYA
|
()
|
|
30
|
sirathu
|
UP-70-008-075-001/3525
(THON)
|
3170008000NRG23280620220052862
|
28/06/2022
|
UMESH
|
3170008WL004510
|
UMESH
|
00045
|
BARB0SIRATH
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812578690
|
|
UMESH
|
()
|
|
31
|
sirathu
|
UP-70-008-075-001/3546
(THON)
|
3170008000NRG23280620220052866
|
28/06/2022
|
GEETA DEVI
|
3170008WL004510
|
GEETA DEVI
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578730
|
|
GEETA DEVI
|
()
|
|
32
|
sirathu
|
UP-70-008-075-001/49158
(THON)
|
3170008000NRG23280620220052868
|
28/06/2022
|
INDRI
|
3170008WL004510
|
INDRI
|
00045
|
BARB0SIRATH
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812578694
|
|
INDRI
|
()
|
|
33
|
sirathu
|
UP-70-008-075-001/49169-A
(THON)
|
3170008000NRG23280620220052874
|
28/06/2022
|
PINTOO
|
3170008WL004510
|
PINTOO
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578693
|
|
PINTOO
|
()
|
|
34
|
sirathu
|
UP-70-008-075-001/49188
(THON)
|
3170008000NRG23280620220052880
|
28/06/2022
|
RAVI KARAN
|
3170008WL004510
|
RAVI KARAN
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578696
|
|
RAVI KARAN
|
()
|
|
35
|
sirathu
|
UP-70-008-075-001/49210
(THON)
|
3170008000NRG23280620220052884
|
28/06/2022
|
sumitra devi
|
3170008WL004510
|
sumitra devi
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578687
|
|
sumitra devi
|
()
|
|
36
|
sirathu
|
UP-70-008-075-001/49275-A
(THON)
|
3170008000NRG23280620220052885
|
28/06/2022
|
SHIV PIYARI
|
3170008WL004510
|
SHIV PIYARI
|
00045
|
BARB0SIRATH
|
852
|
852
|
Processed
|
06/07/2022
|
|
2812578729
|
|
SHIV PIYARI
|
()
|
|
37
|
sirathu
|
UP-70-008-075-001/74402
(THON)
|
3170008000NRG23280620220052894
|
28/06/2022
|
ARUN KUMAR
|
3170008WL004510
|
ARUN KUMAR
|
00045
|
BARB0SIRATH
|
426
|
426
|
Processed
|
06/07/2022
|
|
2812578691
|
|
ARUN KUMAR
|
()
|
|
38
|
sirathu
|
UP-70-008-075-001/74403
(THON)
|
3170008000NRG23280620220052895
|
28/06/2022
|
RAM SAJIWAN
|
3170008WL004510
|
RAM SAJIWAN
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578688
|
|
RAM SAJIWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
39
|
sirathu
|
UP-70-008-006-001/89893-A
(BAMHRAULI)
|
3170008000NRG23280620220053528
|
28/06/2022
|
VINEETA DEVI
|
3170008WL004555
|
VINEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578671
|
|
VINEETA DEVI
|
()
|
|
40
|
sirathu
|
UP-70-008-010-001/484
(BHADAWA)
|
3170008000NRG23280620220052785
|
28/06/2022
|
URMILA
|
3170008WL004505
|
URMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812578676
|
|
URMILA
|
()
|
|
41
|
sirathu
|
UP-70-008-010-001/684
(BHADAWA)
|
3170008000NRG23280620220052789
|
28/06/2022
|
NARESH
|
3170008WL004505
|
NARESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812578677
|
|
NARESH
|
()
|
|
42
|
sirathu
|
UP-70-008-034-002/100-A
(KHORAWAN)
|
3170008000NRG23280620220052767
|
28/06/2022
|
mukesh
|
3170008WL004504
|
mukesh
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812578674
|
|
mukesh
|
()
|
|
43
|
sirathu
|
UP-70-008-034-002/92
(KHORAWAN)
|
3170008000NRG23280620220052773
|
28/06/2022
|
babli
|
3170008WL004504
|
babli
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812578675
|
|
babli
|
()
|
|
44
|
sirathu
|
UP-70-008-034-003/25841
(KHORAWAN)
|
3170008000NRG23280620220052777
|
28/06/2022
|
SHANTI DEVI
|
3170008WL004504
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812578673
|
|
SHANTI DEVI
|
()
|
|
45
|
sirathu
|
UP-70-008-043-003/155437
(MALAK SADDI)
|
3170008000NRG23280620220053159
|
28/06/2022
|
JAGPATIYA
|
3170008WL004533
|
JAGPATIYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812578665
|
|
JAGPATIYA
|
()
|
|
46
|
sirathu
|
UP-70-008-043-003/155606
(MALAK SADDI)
|
3170008000NRG23280620220053160
|
28/06/2022
|
DHARAM PAL
|
3170008WL004533
|
DHARAM PAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812578666
|
|
DHARAM PAL
|
()
|
|
47
|
sirathu
|
UP-70-008-043-003/155608
(MALAK SADDI)
|
3170008000NRG23280620220053161
|
28/06/2022
|
SHRIMATI
|
3170008WL004533
|
SHRIMATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812578736
|
|
SHRIMATI
|
()
|
|
48
|
sirathu
|
UP-70-008-043-003/155676
(MALAK SADDI)
|
3170008000NRG23280620220053162
|
28/06/2022
|
Lakhen
|
3170008WL004533
|
Lakhen
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812578663
|
|
Lakhen
|
()
|
|
49
|
sirathu
|
UP-70-008-043-003/205
(MALAK SADDI)
|
3170008000NRG23280620220053165
|
28/06/2022
|
ROOMA DEVI
|
3170008WL004533
|
ROOMA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
06/07/2022
|
|
2812578667
|
|
ROOMA DEVI
|
()
|
|
50
|
sirathu
|
UP-70-008-043-003/86166
(MALAK SADDI)
|
3170008000NRG23280620220053171
|
28/06/2022
|
PARWATI
|
3170008WL004533
|
PARWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812578735
|
|
PARWATI
|
()
|
|
51
|
sirathu
|
UP-70-008-043-003/86188
(MALAK SADDI)
|
3170008000NRG23280620220053173
|
28/06/2022
|
DASRATH LAL
|
3170008WL004533
|
DASRATH LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812578664
|
|
DASRATH LAL
|
()
|
|
52
|
sirathu
|
UP-70-008-043-003/90448
(MALAK SADDI)
|
3170008000NRG23280620220053174
|
28/06/2022
|
CHANDA DEVI
|
3170008WL004533
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578662
|
|
CHANDA DEVI
|
()
|
|
53
|
sirathu
|
UP-70-008-075-001/120
(THON)
|
3170008000NRG23280620220052852
|
28/06/2022
|
ROHIT KUMAR
|
3170008WL004510
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578672
|
|
ROHIT KUMAR
|
()
|
|
54
|
sirathu
|
UP-70-008-077-006/36722
(UDHIN BUJURG)
|
3170008000NRG23280620220053508
|
28/06/2022
|
RAM SIGH
|
3170008WL004553
|
RAM SIGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812578669
|
|
RAM SIGH
|
()
|
|
55
|
sirathu
|
UP-70-008-077-006/36724
(UDHIN BUJURG)
|
3170008000NRG23280620220053509
|
28/06/2022
|
KAMLA DEVI
|
3170008WL004553
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812578670
|
|
KAMLA DEVI
|
()
|
|
56
|
sirathu
|
UP-70-008-077-006/45699
(UDHIN BUJURG)
|
3170008000NRG23280620220053515
|
28/06/2022
|
NIRMALA DEVI
|
3170008WL004553
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
06/07/2022
|
|
2812578668
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
57
|
sirathu
|
UP-70-008-043-003/158814
(MALAK SADDI)
|
3170008000NRG23280620220053163
|
28/06/2022
|
Rama Devi
|
3170008WL004533
|
Rama Devi
|
00176
|
IDIB000M619
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812578697
|
|
Rama Devi
|
()
|
|
58
|
sirathu
|
UP-70-008-043-003/43817
(MALAK SADDI)
|
3170008000NRG23280620220053166
|
28/06/2022
|
SATANI
|
3170008WL004533
|
SATANI
|
00176
|
IDIB000M619
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812578698
|
|
SATANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
59
|
sirathu
|
UP-70-008-043-003/1005
(MALAK SADDI)
|
3170008000NRG23280620220053154
|
28/06/2022
|
RAM RAJ
|
3170008WL004533
|
RAM RAJ
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
06/07/2022
|
|
2812578699
|
|
MR RAMRAJ SONKAR
|
()
|
|
60
|
sirathu
|
UP-70-008-064-002/40
(RAMSAHAIEPUR)
|
3170008000NRG23280620220052928
|
28/06/2022
|
KARAN SINGH
|
3170008WL004514
|
KARAN SINGH
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
06/07/2022
|
|
2812578726
|
|
MR KARAN SINGH
|
()
|
|
61
|
sirathu
|
UP-70-008-075-001/3541
(THON)
|
3170008000NRG23280620220052865
|
28/06/2022
|
SANGEETA DEVI
|
3170008WL004510
|
SANGEETA DEVI
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578725
|
|
MISS SANGEETA DEVI W O PRABHASH KUMAR
|
()
|
|
62
|
sirathu
|
UP-70-008-075-001/74398
(THON)
|
3170008000NRG23280620220052890
|
28/06/2022
|
SEEMA DEVI
|
3170008WL004510
|
SEEMA DEVI
|
00415
|
SBIN0001866
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812578700
|
|
MISS SEEMA DEVI W O LAVLESH KUMAR
|
()
|
|
63
|
sirathu
|
UP-70-008-075-001/74400
(THON)
|
3170008000NRG23280620220052891
|
28/06/2022
|
LALTI
|
3170008WL004510
|
LALTI
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812578701
|
|
MISS LALTI DEVI W O DINESH
|
()
|
|
64
|
sirathu
|
UP-70-008-075-001/74409
(THON)
|
3170008000NRG23280620220052897
|
28/06/2022
|
RENU
|
3170008WL004510
|
RENU
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578702
|
|
MISS RENU DEVI W O RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
65
|
sirathu
|
UP-70-008-010-001/293
(BHADAWA)
|
3170008000NRG23280620220052781
|
28/06/2022
|
MALDHAR
|
3170008WL004505
|
MALDHAR
|
00415
|
SBIN0009556
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812578703
|
|
MR MAL DHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
66
|
sirathu
|
UP-70-008-075-001/49165
(THON)
|
3170008000NRG23280620220052871
|
28/06/2022
|
naresh
|
3170008WL004510
|
naresh
|
00415
|
SBIN0009597
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812578704
|
|
MR NARESH KUMAR
|
()
|
|
67
|
sirathu
|
UP-70-008-075-001/49165
(THON)
|
3170008000NRG23280620220052872
|
28/06/2022
|
OM PRAKASH
|
3170008WL004510
|
OM PRAKASH
|
00415
|
SBIN0009597
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812578705
|
|
MRS VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
68
|
sirathu
|
UP-70-008-034-002/177-A
(KHORAWAN)
|
3170008000NRG23280620220052768
|
28/06/2022
|
Savita
|
3170008WL004504
|
Savita
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578710
|
|
MS SAVITA DEVI X
|
()
|
|
69
|
sirathu
|
UP-70-008-034-002/92
(KHORAWAN)
|
3170008000NRG23280620220052772
|
28/06/2022
|
BALVEER
|
3170008WL004504
|
BALVEER
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812578706
|
|
MR BALVEER
|
()
|
|
70
|
sirathu
|
UP-70-008-034-002/98
(KHORAWAN)
|
3170008000NRG23280620220052774
|
28/06/2022
|
panna lal
|
3170008WL004504
|
panna lal
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812578708
|
|
MR PANNA LAL
|
()
|
|
71
|
sirathu
|
UP-70-008-034-002/98
(KHORAWAN)
|
3170008000NRG23280620220052775
|
28/06/2022
|
suggan devi
|
3170008WL004504
|
suggan devi
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812578707
|
|
MRS SUGGAN DEVI
|
()
|
|
72
|
sirathu
|
UP-70-008-034-003/130603
(KHORAWAN)
|
3170008000NRG23280620220052776
|
28/06/2022
|
nisha devi
|
3170008WL004504
|
nisha devi
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
06/07/2022
|
|
2812578709
|
|
MRS NEESHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
73
|
sirathu
|
UP-70-008-075-001/201
(THON)
|
3170008000NRG23280620220052854
|
28/06/2022
|
KESIYA
|
3170008WL004510
|
KESIYA
|
00415
|
SBIN0012496
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812578713
|
|
MRS KESIYA
|
()
|
|
74
|
sirathu
|
UP-70-008-075-001/218823
(THON)
|
3170008000NRG23280620220052860
|
28/06/2022
|
KEVLI
|
3170008WL004510
|
KEVLI
|
00415
|
SBIN0012496
|
1917
|
1917
|
Processed
|
06/07/2022
|
|
2812578711
|
|
MRS KAVALI
|
()
|
|
75
|
sirathu
|
UP-70-008-075-001/49169-A
(THON)
|
3170008000NRG23280620220052876
|
28/06/2022
|
gujariya
|
3170008WL004510
|
gujariya
|
00415
|
SBIN0012496
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578712
|
|
MRS GUJARIYA
|
()
|
|
76
|
sirathu
|
UP-70-008-075-001/8
(THON)
|
3170008000NRG23280620220052899
|
28/06/2022
|
GEETA DEVI
|
3170008WL004510
|
GEETA DEVI
|
00415
|
SBIN0012496
|
2130
|
2130
|
Rejected
|
06/07/2022
|
|
2812578714
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
77
|
sirathu
|
UP-70-008-006-001/188703-A
(BAMHRAULI)
|
3170008000NRG23280620220053520
|
28/06/2022
|
ROSHAN LAL
|
3170008WL004555
|
ROSHAN LAL
|
00415
|
SBIN0015699
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812578724
|
|
MRS ROSHAN LAL
|
()
|
|
78
|
sirathu
|
UP-70-008-006-001/376
(BAMHRAULI)
|
3170008000NRG23280620220053522
|
28/06/2022
|
RAJ KALI
|
3170008WL004555
|
RAJ KALI
|
00415
|
SBIN0015699
|
2343
|
2343
|
Processed
|
06/07/2022
|
|
2812578715
|
|
MRS RAJ KALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
79
|
sirathu
|
UP-70-008-075-001/214294
(THON)
|
3170008000NRG23280620220052859
|
28/06/2022
|
SURENDRA
|
3170008WL004510
|
SURENDRA
|
00415
|
SBIN0015837
|
852
|
852
|
Processed
|
06/07/2022
|
|
2812578716
|
|
MR SURENDRA SURENFRA
|
()
|
|
80
|
sirathu
|
UP-70-008-075-001/3528
(THON)
|
3170008000NRG23280620220052864
|
28/06/2022
|
TARAWATI
|
3170008WL004510
|
TARAWATI
|
00415
|
SBIN0015837
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578723
|
|
MRS TARAVATI XXX
|
()
|
|
81
|
sirathu
|
UP-70-008-075-001/49163
(THON)
|
3170008000NRG23280620220052869
|
28/06/2022
|
NANKA
|
3170008WL004510
|
NANKA
|
00415
|
SBIN0015837
|
1704
|
1704
|
Processed
|
06/07/2022
|
|
2812578718
|
|
MR NANKA
|
()
|
|
82
|
sirathu
|
UP-70-008-075-001/49165
(THON)
|
3170008000NRG23280620220052873
|
28/06/2022
|
SEEMA DEVI
|
3170008WL004510
|
SEEMA DEVI
|
00415
|
SBIN0015837
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578719
|
|
MRS SEEMA DEVI
|
()
|
|
83
|
sirathu
|
UP-70-008-075-001/49169-A
(THON)
|
3170008000NRG23280620220052875
|
28/06/2022
|
budhai
|
3170008WL004510
|
budhai
|
00415
|
SBIN0015837
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812578717
|
|
MR BUDHAI
|
()
|
|
84
|
sirathu
|
UP-70-008-075-001/49290-A
(THON)
|
3170008000NRG23280620220052887
|
28/06/2022
|
Sumitra
|
3170008WL004510
|
Sumitra
|
00415
|
SBIN0015837
|
1278
|
1278
|
Processed
|
06/07/2022
|
|
2812578721
|
|
MRS SUMITRA XXX
|
()
|
|
85
|
sirathu
|
UP-70-008-075-001/74401
(THON)
|
3170008000NRG23280620220052893
|
28/06/2022
|
GAYA DEEN
|
3170008WL004510
|
GAYA DEEN
|
00415
|
SBIN0015837
|
2130
|
2130
|
Processed
|
06/07/2022
|
|
2812578720
|
|
MR GAYADEEN XXX
|
()
|
|
86
|
sirathu
|
UP-70-008-075-001/74410
(THON)
|
3170008000NRG23280620220052898
|
28/06/2022
|
RUM MATI
|
3170008WL004510
|
RUM MATI
|
00415
|
SBIN0015837
|
1491
|
1491
|
Processed
|
06/07/2022
|
|
2812578722
|
|
MRS ROOM MATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165075
|
165075
|
|
|
|
|
|
|
|