|
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-70-008-037-001/547
(KUNDRAWI)
|
3170008000NRG23291120220154512
|
30/11/2022
|
SONKALI DEVI
|
3170008WL012217
|
SONKALI DEVI
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086859
|
|
SONKALI DEVI
|
()
|
|
2
|
sirathu
|
UP-70-008-068-002/2005
(SHAKHA)
|
3170008000NRG23301120220155057
|
30/11/2022
|
RAJA SINGH
|
3170008WL012271
|
RAJA SINGH
|
00045
|
BARB0AFZALP
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086858
|
|
RAJA SINGH
|
()
|
|
3
|
sirathu
|
UP-70-008-068-002/2022
(SHAKHA)
|
3170008000NRG23301120220155060
|
30/11/2022
|
RANU SINGH
|
3170008WL012272
|
RANU SINGH
|
00045
|
BARB0AFZALP
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086857
|
|
RANU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-008-001/233
(BARIPUR)
|
3170008000NRG23301120220155018
|
30/11/2022
|
Chandaniya
|
3170008WL012267
|
Chandaniya
|
00045
|
BARB0AJUHAB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086861
|
|
Chandaniya
|
()
|
|
5
|
sirathu
|
UP-70-008-008-001/253
(BARIPUR)
|
3170008000NRG23301120220155019
|
30/11/2022
|
LAKSHMAN
|
3170008WL012267
|
LAKSHMAN
|
00045
|
BARB0AJUHAB
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086860
|
|
LAKSHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-031-004/3404
(KAINI)
|
3170008000NRG23301120220154892
|
30/11/2022
|
ANJU DEVI
|
3170008WL012255
|
ANJU DEVI
|
00045
|
BARB0ASHADH
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086862
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-060-005/61563
(RALA)
|
3170008000NRG23141120220146943
|
30/11/2022
|
MO. AMIR
|
3170008WL011535
|
MO. AMIR
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086863
|
|
MO. AMIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-009-001/166
(BASOHANI)
|
3170008000NRG23291120220154381
|
30/11/2022
|
SARITA DEVI
|
3170008WL012207
|
SARITA DEVI
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086761
|
|
SARITA DEVI
|
()
|
|
9
|
sirathu
|
UP-70-008-074-001/65084
(TENGAIE)
|
3170008000NRG23301120220155072
|
30/11/2022
|
ram praakash
|
3170008WL012273
|
ram praakash
|
00045
|
BARB0MANJHA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086760
|
|
ram praakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-052-001/130818
(NAGIYA MAIE)
|
3170008000NRG23301120220155094
|
30/11/2022
|
SANJAY KUMAR
|
3170008WL012275
|
SANJAY KUMAR
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086765
|
|
SANJAY KUMAR
|
()
|
|
11
|
sirathu
|
UP-70-008-052-001/130838-A
(NAGIYA MAIE)
|
3170008000NRG23301120220155098
|
30/11/2022
|
SUNIL PAL
|
3170008WL012275
|
SUNIL PAL
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086767
|
|
SUNIL PAL
|
()
|
|
12
|
sirathu
|
UP-70-008-061-002/3619
(RAMPUR DHAMAWA)
|
3170008000NRG23301120220154945
|
30/11/2022
|
SEELA DEVI
|
3170008WL012260
|
SEELA DEVI
|
00045
|
BARB0SHAURA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086763
|
|
SEELA DEVI
|
()
|
|
13
|
sirathu
|
UP-70-008-066-002/102656
(RUPNARAINPUR GORIYO)
|
3170008000NRG23291120220154299
|
30/11/2022
|
CHANDU LAL
|
3170008WL012189
|
CHANDU LAL
|
00045
|
BARB0SHAURA
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912086762
|
|
CHANDU LAL
|
()
|
|
14
|
sirathu
|
UP-70-008-066-002/103648
(RUPNARAINPUR GORIYO)
|
3170008000NRG23291120220154301
|
30/11/2022
|
TULSHI DASS
|
3170008WL012189
|
TULSHI DASS
|
00045
|
BARB0SHAURA
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912086764
|
|
TULSHI DASS
|
()
|
|
15
|
sirathu
|
UP-70-008-066-002/174432
(RUPNARAINPUR GORIYO)
|
3170008000NRG23291120220154302
|
30/11/2022
|
shivbaboo
|
3170008WL012189
|
shivbaboo
|
00045
|
BARB0SHAURA
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912086766
|
|
shivbaboo
|
()
|
|
16
|
sirathu
|
UP-70-008-066-002/85933
(RUPNARAINPUR GORIYO)
|
3170008000NRG23291120220154304
|
30/11/2022
|
RAJESH KUMAR
|
3170008WL012189
|
RAJESH KUMAR
|
00045
|
BARB0SHAURA
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912086768
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
17
|
sirathu
|
UP-70-008-008-001/11
(BARIPUR)
|
3170008000NRG23301120220155013
|
30/11/2022
|
ramkaran
|
3170008WL012267
|
ramkaran
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086773
|
|
ramkaran
|
()
|
|
18
|
sirathu
|
UP-70-008-008-001/75510
(BARIPUR)
|
3170008000NRG23301120220155022
|
30/11/2022
|
BODHI
|
3170008WL012267
|
BODHI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086770
|
|
BODHI
|
()
|
|
19
|
sirathu
|
UP-70-008-052-001/52338
(NAGIYA MAIE)
|
3170008000NRG23301120220155102
|
30/11/2022
|
RAVI KARAN
|
3170008WL012275
|
RAVI KARAN
|
00045
|
BARB0SIRATH
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912086772
|
|
RAVI KARAN
|
()
|
|
20
|
sirathu
|
UP-70-008-066-001/87003
(RUPNARAINPUR GORIYO)
|
3170008000NRG23291120220154298
|
30/11/2022
|
NATHAN
|
3170008WL012189
|
NATHAN
|
00045
|
BARB0SIRATH
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912086771
|
|
NATHAN
|
()
|
|
21
|
sirathu
|
UP-70-008-068-002/218316
(SHAKHA)
|
3170008000NRG23301120220155061
|
30/11/2022
|
Shive Mohen
|
3170008WL012272
|
Shive Mohen
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086769
|
|
Shive Mohen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
22
|
sirathu
|
UP-70-008-009-001/94338
(BASOHANI)
|
3170008000NRG23291120220154385
|
30/11/2022
|
PRATIMA DEVI
|
3170008WL012207
|
PRATIMA DEVI
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086776
|
|
PRATIMA DEVI
|
()
|
|
23
|
sirathu
|
UP-70-008-009-001/9849
(BASOHANI)
|
3170008000NRG23291120220154410
|
30/11/2022
|
NEETU DEVI
|
3170008WL012208
|
NEETU DEVI
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086778
|
|
NEETU DEVI
|
()
|
|
24
|
sirathu
|
UP-70-008-009-001/9857
(BASOHANI)
|
3170008000NRG23291120220154417
|
30/11/2022
|
RADHIKA DEVI
|
3170008WL012208
|
RADHIKA DEVI
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086775
|
|
RADHIKA DEVI
|
()
|
|
25
|
sirathu
|
UP-70-008-009-001/9863
(BASOHANI)
|
3170008000NRG23291120220154387
|
30/11/2022
|
RAJU
|
3170008WL012207
|
RAJU
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086780
|
|
RAJU
|
()
|
|
26
|
sirathu
|
UP-70-008-009-001/9865
(BASOHANI)
|
3170008000NRG23291120220154389
|
30/11/2022
|
GYAN BABU
|
3170008WL012207
|
GYAN BABU
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086777
|
|
GYAN BABU
|
()
|
|
27
|
sirathu
|
UP-70-008-009-001/9877
(BASOHANI)
|
3170008000NRG23291120220154396
|
30/11/2022
|
SUMAN DEVI
|
3170008WL012207
|
SUMAN DEVI
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086779
|
|
SUMAN DEVI
|
()
|
|
28
|
sirathu
|
UP-70-008-074-001/65067
(TENGAIE)
|
3170008000NRG23301120220155071
|
30/11/2022
|
magan lal
|
3170008WL012273
|
magan lal
|
00048
|
BKID0007815
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086774
|
|
magan lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
29
|
sirathu
|
UP-70-008-009-001/169
(BASOHANI)
|
3170008000NRG23301120220154955
|
30/11/2022
|
VIKASH KUMAR
|
3170008WL012262
|
VIKASH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086745
|
|
VIKASH KUMAR
|
()
|
|
30
|
sirathu
|
UP-70-008-009-001/169
(BASOHANI)
|
3170008000NRG23301120220155104
|
30/11/2022
|
VIKASH KUMAR
|
3170008WL012276
|
VIKASH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086746
|
|
VIKASH KUMAR
|
()
|
|
31
|
sirathu
|
UP-70-008-009-001/170
(BASOHANI)
|
3170008000NRG23301120220155105
|
30/11/2022
|
AKASH KUMAR
|
3170008WL012276
|
AKASH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086741
|
|
AKASH KUMAR
|
()
|
|
32
|
sirathu
|
UP-70-008-009-001/170
(BASOHANI)
|
3170008000NRG23301120220154956
|
30/11/2022
|
AKASH KUMAR
|
3170008WL012262
|
AKASH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086740
|
|
AKASH KUMAR
|
()
|
|
33
|
sirathu
|
UP-70-008-009-001/174
(BASOHANI)
|
3170008000NRG23301120220154957
|
30/11/2022
|
RAJESH KUMAR
|
3170008WL012262
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086743
|
|
RAJESH KUMAR
|
()
|
|
34
|
sirathu
|
UP-70-008-009-001/215
(BASOHANI)
|
3170008000NRG23291120220154383
|
30/11/2022
|
mala devi
|
3170008WL012207
|
mala devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086923
|
|
mala devi
|
()
|
|
35
|
sirathu
|
UP-70-008-009-001/942996
(BASOHANI)
|
3170008000NRG23291120220154400
|
30/11/2022
|
KAILESH
|
3170008WL012208
|
KAILESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086758
|
|
KAILESH
|
()
|
|
36
|
sirathu
|
UP-70-008-009-001/942998
(BASOHANI)
|
3170008000NRG23291120220154401
|
30/11/2022
|
KAMLA DEVI
|
3170008WL012208
|
KAMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086738
|
|
KAMLA DEVI
|
()
|
|
37
|
sirathu
|
UP-70-008-009-001/9435
(BASOHANI)
|
3170008000NRG23291120220154403
|
30/11/2022
|
ARVIND
|
3170008WL012208
|
ARVIND
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086737
|
|
ARVIND
|
()
|
|
38
|
sirathu
|
UP-70-008-009-001/9843
(BASOHANI)
|
3170008000NRG23291120220154406
|
30/11/2022
|
SAVITA KUSHWAHA
|
3170008WL012208
|
SAVITA KUSHWAHA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086749
|
|
SAVITA KUSHWAHA
|
()
|
|
39
|
sirathu
|
UP-70-008-009-001/9848
(BASOHANI)
|
3170008000NRG23291120220154409
|
30/11/2022
|
VISHWAS KUMAR
|
3170008WL012208
|
VISHWAS KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086752
|
|
VISHWAS KUMAR
|
()
|
|
40
|
sirathu
|
UP-70-008-009-001/9850
(BASOHANI)
|
3170008000NRG23291120220154411
|
30/11/2022
|
SUBHAM
|
3170008WL012208
|
SUBHAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086739
|
|
SUBHAM
|
()
|
|
41
|
sirathu
|
UP-70-008-009-001/9854
(BASOHANI)
|
3170008000NRG23291120220154414
|
30/11/2022
|
RAVINDRA KUMAR
|
3170008WL012208
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086755
|
|
RAVINDRA KUMAR
|
()
|
|
42
|
sirathu
|
UP-70-008-009-001/9866
(BASOHANI)
|
3170008000NRG23291120220154390
|
30/11/2022
|
RAM NATH
|
3170008WL012207
|
RAM NATH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086747
|
|
RAM NATH
|
()
|
|
43
|
sirathu
|
UP-70-008-009-001/9872
(BASOHANI)
|
3170008000NRG23291120220154393
|
30/11/2022
|
MANOJ KUMAR
|
3170008WL012207
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086756
|
|
MANOJ KUMAR
|
()
|
|
44
|
sirathu
|
UP-70-008-009-001/9876
(BASOHANI)
|
3170008000NRG23291120220154395
|
30/11/2022
|
VINOD KUMAR
|
3170008WL012207
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086759
|
|
VINOD KUMAR
|
()
|
|
45
|
sirathu
|
UP-70-008-009-001/9906
(BASOHANI)
|
3170008000NRG23301120220155108
|
30/11/2022
|
ROSHNI
|
3170008WL012278
|
ROSHNI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086753
|
|
ROSHNI
|
()
|
|
46
|
sirathu
|
UP-70-008-009-001/9908
(BASOHANI)
|
3170008000NRG23301120220155106
|
30/11/2022
|
JAMUNA PRASAD
|
3170008WL012277
|
JAMUNA PRASAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086751
|
|
JAMUNA PRASAD
|
()
|
|
47
|
sirathu
|
UP-70-008-009-001/9915
(BASOHANI)
|
3170008000NRG23301120220155107
|
30/11/2022
|
Sanji Devi
|
3170008WL012277
|
Sanji Devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086757
|
|
Sanji Devi
|
()
|
|
48
|
sirathu
|
UP-70-008-009-001/9917
(BASOHANI)
|
3170008000NRG23301120220155109
|
30/11/2022
|
Munna Lal
|
3170008WL012278
|
Munna Lal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086748
|
|
Munna Lal
|
()
|
|
49
|
sirathu
|
UP-70-008-031-004/179272-A
(KAINI)
|
3170008000NRG23301120220154890
|
30/11/2022
|
sumirti devi
|
3170008WL012255
|
sumirti devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086884
|
|
sumirti devi
|
()
|
|
50
|
sirathu
|
UP-70-008-031-004/179329
(KAINI)
|
3170008000NRG23301120220154891
|
30/11/2022
|
phool mati
|
3170008WL012255
|
phool mati
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086882
|
|
phool mati
|
()
|
|
51
|
sirathu
|
UP-70-008-031-004/3659
(KAINI)
|
3170008000NRG23291120220154316
|
30/11/2022
|
shanti Devi
|
3170008WL012192
|
shanti Devi
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912086912
|
|
shanti Devi
|
()
|
|
52
|
sirathu
|
UP-70-008-037-001/1191
(KUNDRAWI)
|
3170008000NRG23291120220154502
|
30/11/2022
|
BASDEYI
|
3170008WL012217
|
BASDEYI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086885
|
|
BASDEYI
|
()
|
|
53
|
sirathu
|
UP-70-008-037-001/1309
(KUNDRAWI)
|
3170008000NRG23291120220154503
|
30/11/2022
|
SONU
|
3170008WL012217
|
SONU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086898
|
|
SONU
|
()
|
|
54
|
sirathu
|
UP-70-008-037-001/1310
(KUNDRAWI)
|
3170008000NRG23301120220154865
|
30/11/2022
|
BASANT
|
3170008WL012254
|
BASANT
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086896
|
|
BASANT
|
()
|
|
55
|
sirathu
|
UP-70-008-037-001/1311
(KUNDRAWI)
|
3170008000NRG23301120220154866
|
30/11/2022
|
CHANDA DEVI
|
3170008WL012254
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912086920
|
|
CHANDA DEVI
|
()
|
|
56
|
sirathu
|
UP-70-008-037-001/1317
(KUNDRAWI)
|
3170008000NRG23301120220154867
|
30/11/2022
|
ASHISH
|
3170008WL012254
|
ASHISH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086899
|
|
ASHISH
|
()
|
|
57
|
sirathu
|
UP-70-008-037-001/146
(KUNDRAWI)
|
3170008000NRG23291120220154504
|
30/11/2022
|
RAM KHELLAWAN
|
3170008WL012217
|
RAM KHELLAWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086888
|
|
RAM KHELLAWAN
|
()
|
|
58
|
sirathu
|
UP-70-008-037-001/182083
(KUNDRAWI)
|
3170008000NRG23291120220154507
|
30/11/2022
|
ANNU DEVI
|
3170008WL012217
|
ANNU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086891
|
|
ANNU DEVI
|
()
|
|
59
|
sirathu
|
UP-70-008-037-001/182087
(KUNDRAWI)
|
3170008000NRG23301120220154868
|
30/11/2022
|
SONI DEVI
|
3170008WL012254
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086895
|
|
SONI DEVI
|
()
|
|
60
|
sirathu
|
UP-70-008-037-001/19518
(KUNDRAWI)
|
3170008000NRG23291120220154508
|
30/11/2022
|
NEETA DEVI
|
3170008WL012217
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086901
|
|
NEETA DEVI
|
()
|
|
61
|
sirathu
|
UP-70-008-037-001/19519
(KUNDRAWI)
|
3170008000NRG23291120220154509
|
30/11/2022
|
DEEPAK KUMAR
|
3170008WL012217
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086900
|
|
DEEPAK KUMAR
|
()
|
|
62
|
sirathu
|
UP-70-008-037-001/197
(KUNDRAWI)
|
3170008000NRG23301120220154870
|
30/11/2022
|
RAM SAJIWAN PATEL
|
3170008WL012254
|
RAM SAJIWAN PATEL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086880
|
|
RAM SAJIWAN PATEL
|
()
|
|
63
|
sirathu
|
UP-70-008-037-001/204
(KUNDRAWI)
|
3170008000NRG23301120220154871
|
30/11/2022
|
SUNITA DEVI
|
3170008WL012254
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086878
|
|
SUNITA DEVI
|
()
|
|
64
|
sirathu
|
UP-70-008-037-001/22
(KUNDRAWI)
|
3170008000NRG23301120220154872
|
30/11/2022
|
ghanshyam
|
3170008WL012254
|
ghanshyam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086879
|
|
ghanshyam
|
()
|
|
65
|
sirathu
|
UP-70-008-037-001/3515
(KUNDRAWI)
|
3170008000NRG23301120220154875
|
30/11/2022
|
RAM VILASH
|
3170008WL012254
|
RAM VILASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086919
|
|
RAM VILASH
|
()
|
|
66
|
sirathu
|
UP-70-008-037-001/501
(KUNDRAWI)
|
3170008000NRG23301120220154878
|
30/11/2022
|
URMILA DEVI
|
3170008WL012254
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912086918
|
|
URMILA DEVI
|
()
|
|
67
|
sirathu
|
UP-70-008-037-001/502
(KUNDRAWI)
|
3170008000NRG23301120220154879
|
30/11/2022
|
SUNITA DEVI
|
3170008WL012254
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912086877
|
|
SUNITA DEVI
|
()
|
|
68
|
sirathu
|
UP-70-008-037-001/513
(KUNDRAWI)
|
3170008000NRG23301120220154882
|
30/11/2022
|
BANKE LAL
|
3170008WL012254
|
BANKE LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086893
|
|
BANKE LAL
|
()
|
|
69
|
sirathu
|
UP-70-008-037-001/553
(KUNDRAWI)
|
3170008000NRG23291120220154513
|
30/11/2022
|
MANISHA DEVI
|
3170008WL012217
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086886
|
|
MANISHA DEVI
|
()
|
|
70
|
sirathu
|
UP-70-008-037-001/554
(KUNDRAWI)
|
3170008000NRG23291120220154514
|
30/11/2022
|
UMA DEVI
|
3170008WL012217
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086894
|
|
UMA DEVI
|
()
|
|
71
|
sirathu
|
UP-70-008-037-001/556
(KUNDRAWI)
|
3170008000NRG23291120220154515
|
30/11/2022
|
URMILA DEVI
|
3170008WL012217
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086892
|
|
URMILA DEVI
|
()
|
|
72
|
sirathu
|
UP-70-008-037-001/561
(KUNDRAWI)
|
3170008000NRG23291120220154516
|
30/11/2022
|
ROSHNI DEVI
|
3170008WL012217
|
ROSHNI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086915
|
|
ROSHNI DEVI
|
()
|
|
73
|
sirathu
|
UP-70-008-037-001/601
(KUNDRAWI)
|
3170008000NRG23291120220154518
|
30/11/2022
|
NEERAJ
|
3170008WL012217
|
NEERAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086889
|
|
NEERAJ
|
()
|
|
74
|
sirathu
|
UP-70-008-037-001/95
(KUNDRAWI)
|
3170008000NRG23291120220154520
|
30/11/2022
|
RAM NEWAJ
|
3170008WL012217
|
RAM NEWAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7912086881
|
|
RAM NEWAJ
|
()
|
|
75
|
sirathu
|
UP-70-008-047-004/90161
(MIRJAPUR JABAIE)
|
3170008000NRG23291120220154330
|
30/11/2022
|
SIKANDAR
|
3170008WL012194
|
SIKANDAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912086890
|
|
SIKANDAR
|
()
|
|
76
|
sirathu
|
UP-70-008-051-001/121
(MONGARI KARA)
|
3170008000NRG23291120220154292
|
30/11/2022
|
VINOD KUMAR
|
3170008WL012188
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912086897
|
|
VINOD KUMAR
|
()
|
|
77
|
sirathu
|
UP-70-008-051-001/126
(MONGARI KARA)
|
3170008000NRG23291120220154293
|
30/11/2022
|
RAJ KUMAR
|
3170008WL012188
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912086887
|
|
RAJ KUMAR
|
()
|
|
78
|
sirathu
|
UP-70-008-051-001/27
(MONGARI KARA)
|
3170008000NRG23291120220154296
|
30/11/2022
|
PREM CHANDRA
|
3170008WL012188
|
PREM CHANDRA
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Rejected
|
14/01/2023
|
|
7912086902
|
No Such Account
|
|
|
|
79
|
sirathu
|
UP-70-008-052-001/52308
(NAGIYA MAIE)
|
3170008000NRG23301120220155101
|
30/11/2022
|
REETA DEVI
|
3170008WL012275
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086864
|
|
REETA DEVI
|
()
|
|
80
|
sirathu
|
UP-70-008-053-007/1082
(NARA)
|
3170008000NRG23291120220154331
|
30/11/2022
|
Gudiya Devi
|
3170008WL012195
|
Gudiya Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912086913
|
|
Gudiya Devi
|
()
|
|
81
|
sirathu
|
UP-70-008-060-005/110
(RALA)
|
3170008000NRG23141120220146927
|
30/11/2022
|
rajiya devi
|
3170008WL011535
|
rajiya devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086906
|
|
rajiya devi
|
()
|
|
82
|
sirathu
|
UP-70-008-060-005/116
(RALA)
|
3170008000NRG23141120220146928
|
30/11/2022
|
SUMAN
|
3170008WL011535
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086908
|
|
SUMAN
|
()
|
|
83
|
sirathu
|
UP-70-008-060-005/121
(RALA)
|
3170008000NRG23141120220146929
|
30/11/2022
|
JAMUNA DEVI
|
3170008WL011535
|
JAMUNA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086873
|
|
JAMUNA DEVI
|
()
|
|
84
|
sirathu
|
UP-70-008-060-005/130
(RALA)
|
3170008000NRG23141120220146931
|
30/11/2022
|
KADIR
|
3170008WL011535
|
KADIR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086876
|
|
KADIR
|
()
|
|
85
|
sirathu
|
UP-70-008-060-005/135
(RALA)
|
3170008000NRG23141120220146932
|
30/11/2022
|
PARAN
|
3170008WL011535
|
PARAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086910
|
|
PARAN
|
()
|
|
86
|
sirathu
|
UP-70-008-060-005/172
(RALA)
|
3170008000NRG23141120220146933
|
30/11/2022
|
KAMLA
|
3170008WL011535
|
KAMLA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086911
|
|
KAMLA
|
()
|
|
87
|
sirathu
|
UP-70-008-060-005/51991
(RALA)
|
3170008000NRG23141120220146934
|
30/11/2022
|
chinta devi
|
3170008WL011535
|
chinta devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086875
|
|
chinta devi
|
()
|
|
88
|
sirathu
|
UP-70-008-060-005/53812
(RALA)
|
3170008000NRG23141120220146936
|
30/11/2022
|
Badki
|
3170008WL011535
|
Badki
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086904
|
|
Badki
|
()
|
|
89
|
sirathu
|
UP-70-008-060-005/538318
(RALA)
|
3170008000NRG23291120220154375
|
30/11/2022
|
PAPPU
|
3170008WL012204
|
PAPPU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086903
|
|
PAPPU
|
()
|
|
90
|
sirathu
|
UP-70-008-060-005/60
(RALA)
|
3170008000NRG23141120220146939
|
30/11/2022
|
RANGAI
|
3170008WL011535
|
RANGAI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086874
|
|
RANGAI
|
()
|
|
91
|
sirathu
|
UP-70-008-060-005/61561
(RALA)
|
3170008000NRG23141120220146941
|
30/11/2022
|
INDRAPAL
|
3170008WL011535
|
INDRAPAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086905
|
|
INDRAPAL
|
()
|
|
92
|
sirathu
|
UP-70-008-061-002/3611
(RAMPUR DHAMAWA)
|
3170008000NRG23301120220154939
|
30/11/2022
|
RAN VIJAY SINGH
|
3170008WL012260
|
RAN VIJAY SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086868
|
|
RAN VIJAY SINGH
|
()
|
|
93
|
sirathu
|
UP-70-008-061-002/3614
(RAMPUR DHAMAWA)
|
3170008000NRG23301120220154941
|
30/11/2022
|
LAXMI DEVI
|
3170008WL012260
|
LAXMI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086917
|
|
LAXMI DEVI
|
()
|
|
94
|
sirathu
|
UP-70-008-061-002/3618
(RAMPUR DHAMAWA)
|
3170008000NRG23301120220154944
|
30/11/2022
|
BRIJESH KLUMAR
|
3170008WL012260
|
BRIJESH KLUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086916
|
|
BRIJESH KLUMAR
|
()
|
|
95
|
sirathu
|
UP-70-008-061-002/3618
(RAMPUR DHAMAWA)
|
3170008000NRG23301120220154943
|
30/11/2022
|
SEETA DEVI
|
3170008WL012260
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086914
|
|
SEETA DEVI
|
()
|
|
96
|
sirathu
|
UP-70-008-071-004/1110
(SHAMSABAD)
|
3170008000NRG23291120220154603
|
30/11/2022
|
SUSHMA CHAUDHARI
|
3170008WL012229
|
SUSHMA CHAUDHARI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086871
|
|
SUSHMA CHAUDHARI
|
()
|
|
97
|
sirathu
|
UP-70-008-071-004/1111
(SHAMSABAD)
|
3170008000NRG23291120220154604
|
30/11/2022
|
TRIDEW
|
3170008WL012229
|
TRIDEW
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086867
|
|
TRIDEW
|
()
|
|
98
|
sirathu
|
UP-70-008-071-004/250-A
(SHAMSABAD)
|
3170008000NRG23291120220154601
|
30/11/2022
|
SARITA DEVI
|
3170008WL012228
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086869
|
|
SARITA DEVI
|
()
|
|
99
|
sirathu
|
UP-70-008-071-004/45-A
(SHAMSABAD)
|
3170008000NRG23291120220154602
|
30/11/2022
|
DEVI PRASHAD
|
3170008WL012228
|
DEVI PRASHAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086870
|
|
DEVI PRASHAD
|
()
|
|
100
|
sirathu
|
UP-70-008-071-004/49701
(SHAMSABAD)
|
3170008000NRG23291120220154605
|
30/11/2022
|
murat
|
3170008WL012230
|
murat
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086865
|
|
murat
|
()
|
|
101
|
sirathu
|
UP-70-008-071-004/49733
(SHAMSABAD)
|
3170008000NRG23291120220154606
|
30/11/2022
|
SHANI
|
3170008WL012230
|
SHANI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086872
|
|
SHANI
|
()
|
|
102
|
sirathu
|
UP-70-008-071-004/80860
(SHAMSABAD)
|
3170008000NRG23291120220154610
|
30/11/2022
|
ram babu
|
3170008WL012232
|
ram babu
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086866
|
|
ram babu
|
()
|
|
103
|
sirathu
|
UP-70-008-074-001/106303
(TENGAIE)
|
3170008000NRG23301120220155063
|
30/11/2022
|
MUKESH KUMAR
|
3170008WL012273
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086742
|
|
MUKESH KUMAR
|
()
|
|
104
|
sirathu
|
UP-70-008-074-001/106589
(TENGAIE)
|
3170008000NRG23301120220155064
|
30/11/2022
|
SUKHRANI
|
3170008WL012273
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086750
|
|
SUKHRANI
|
()
|
|
105
|
sirathu
|
UP-70-008-074-001/1563
(TENGAIE)
|
3170008000NRG23301120220155065
|
30/11/2022
|
LAVLESH KUMAR
|
3170008WL012273
|
LAVLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086921
|
|
LAVLESH KUMAR
|
()
|
|
106
|
sirathu
|
UP-70-008-074-001/18562
(TENGAIE)
|
3170008000NRG23301120220155066
|
30/11/2022
|
BACHHA LAL
|
3170008WL012273
|
BACHHA LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086925
|
|
BACHHA LAL
|
()
|
|
107
|
sirathu
|
UP-70-008-074-001/24720
(TENGAIE)
|
3170008000NRG23301120220155068
|
30/11/2022
|
Pintoo
|
3170008WL012273
|
Pintoo
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086754
|
|
Pintoo
|
()
|
|
108
|
sirathu
|
UP-70-008-074-001/24720
(TENGAIE)
|
3170008000NRG23301120220155067
|
30/11/2022
|
REKHA DEVI
|
3170008WL012273
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086924
|
|
REKHA DEVI
|
()
|
|
109
|
sirathu
|
UP-70-008-074-001/65027
(TENGAIE)
|
3170008000NRG23301120220155069
|
30/11/2022
|
premchandra
|
3170008WL012273
|
premchandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086736
|
|
premchandra
|
()
|
|
110
|
sirathu
|
UP-70-008-074-001/90622
(TENGAIE)
|
3170008000NRG23301120220155074
|
30/11/2022
|
ANITA DEVI
|
3170008WL012273
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086744
|
|
ANITA DEVI
|
()
|
|
111
|
sirathu
|
UP-70-008-074-001/90622
(TENGAIE)
|
3170008000NRG23301120220155073
|
30/11/2022
|
JHALLU
|
3170008WL012273
|
JHALLU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086922
|
|
JHALLU
|
()
|
|
112
|
sirathu
|
UP-70-008-077-006/184331
(UDHIN BUJURG)
|
3170008000NRG23291120220154332
|
30/11/2022
|
BHONDALI
|
3170008WL012196
|
BHONDALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912086883
|
|
BHONDALI
|
()
|
|
113
|
sirathu
|
UP-70-008-083-005/53843
(RALA)
|
3170008000NRG23141120220146944
|
30/11/2022
|
RAMU KUMAR
|
3170008WL011535
|
RAMU KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086909
|
|
RAMU KUMAR
|
()
|
|
114
|
sirathu
|
UP-70-008-083-005/53850
(RALA)
|
3170008000NRG23141120220146945
|
30/11/2022
|
MO. UMAIR
|
3170008WL011535
|
MO. UMAIR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086907
|
|
MO. UMAIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212148
|
212148
|
|
|
|
|
|
|
|
|
115
|
sirathu
|
UP-70-008-009-001/2084
(BASOHANI)
|
3170008000NRG23301120220154958
|
30/11/2022
|
ram gopal
|
3170008WL012262
|
ram gopal
|
00078
|
CNRB0003632
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086788
|
|
ram gopal
|
()
|
|
116
|
sirathu
|
UP-70-008-009-001/9274
(BASOHANI)
|
3170008000NRG23291120220154384
|
30/11/2022
|
RAM BARAN
|
3170008WL012207
|
RAM BARAN
|
00078
|
CNRB0003632
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086786
|
|
RAM BARAN
|
()
|
|
117
|
sirathu
|
UP-70-008-009-001/9852
(BASOHANI)
|
3170008000NRG23291120220154412
|
30/11/2022
|
NATHAN SINGH
|
3170008WL012208
|
NATHAN SINGH
|
00078
|
CNRB0003632
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086790
|
|
NATHAN SINGH
|
()
|
|
118
|
sirathu
|
UP-70-008-009-001/9855
(BASOHANI)
|
3170008000NRG23291120220154415
|
30/11/2022
|
SAVITA DEVI
|
3170008WL012208
|
SAVITA DEVI
|
00078
|
CNRB0003632
|
3195
|
3195
|
Rejected
|
14/01/2023
|
|
7912086789
|
Account closed
|
|
|
|
119
|
sirathu
|
UP-70-008-009-001/9910
(BASOHANI)
|
3170008000NRG23301120220155110
|
30/11/2022
|
SEEMA DEVI
|
3170008WL012279
|
SEEMA DEVI
|
00078
|
CNRB0003632
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086787
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
120
|
sirathu
|
UP-70-008-009-001/15-A
(BASOHANI)
|
3170008000NRG23291120220154380
|
30/11/2022
|
shiv kumar
|
3170008WL012207
|
shiv kumar
|
00089
|
CBIN0285030
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086784
|
|
shiv kumar
|
()
|
|
121
|
sirathu
|
UP-70-008-009-001/942997
(BASOHANI)
|
3170008000NRG23301120220154964
|
30/11/2022
|
PANKAJ KUMAR VISHVKARMA
|
3170008WL012262
|
PANKAJ KUMAR VISHVKARMA
|
00089
|
CBIN0285030
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912086785
|
|
PANKAJ KUMAR VISHVKARMA
|
()
|
|
122
|
sirathu
|
UP-70-008-009-001/9839
(BASOHANI)
|
3170008000NRG23291120220154404
|
30/11/2022
|
RAJKALI
|
3170008WL012208
|
RAJKALI
|
00089
|
CBIN0285030
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086782
|
|
RAJKALI
|
()
|
|
123
|
sirathu
|
UP-70-008-009-001/9841
(BASOHANI)
|
3170008000NRG23291120220154405
|
30/11/2022
|
GAYA PRASAD
|
3170008WL012208
|
GAYA PRASAD
|
00089
|
CBIN0285030
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086783
|
|
GAYA PRASAD
|
()
|
|
124
|
sirathu
|
UP-70-008-009-001/9874
(BASOHANI)
|
3170008000NRG23291120220154394
|
30/11/2022
|
RAJ KUMAR
|
3170008WL012207
|
RAJ KUMAR
|
00089
|
CBIN0285030
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086781
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
125
|
sirathu
|
UP-70-008-009-001/9869
(BASOHANI)
|
3170008000NRG23291120220154392
|
30/11/2022
|
VIJAY KUMAR
|
3170008WL012207
|
VIJAY KUMAR
|
00176
|
IDIB000M619
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086792
|
|
VIJAY KUMAR
|
()
|
|
126
|
sirathu
|
UP-70-008-009-001/9900
(BASOHANI)
|
3170008000NRG23291120220154398
|
30/11/2022
|
SURENDRA KUMAR
|
3170008WL012207
|
SURENDRA KUMAR
|
00176
|
IDIB000M619
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086791
|
|
SURENDRA KUMAR
|
()
|
|
127
|
sirathu
|
UP-70-008-037-001/19520
(KUNDRAWI)
|
3170008000NRG23301120220154869
|
30/11/2022
|
JAGRANI
|
3170008WL012254
|
JAGRANI
|
00176
|
IDIB000M619
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086793
|
|
JAGRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
128
|
sirathu
|
UP-70-008-037-001/506
(KUNDRAWI)
|
3170008000NRG23301120220154880
|
30/11/2022
|
RAJ KARAN
|
3170008WL012254
|
RAJ KARAN
|
00176
|
IDIB000S719
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086795
|
|
RAJ KARAN
|
()
|
|
129
|
sirathu
|
UP-70-008-037-001/507
(KUNDRAWI)
|
3170008000NRG23301120220154881
|
30/11/2022
|
LAKSHMI DEVI
|
3170008WL012254
|
LAKSHMI DEVI
|
00176
|
IDIB000S719
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086794
|
|
LAKSHMI DEVI
|
()
|
|
130
|
sirathu
|
UP-70-008-037-001/545
(KUNDRAWI)
|
3170008000NRG23291120220154511
|
30/11/2022
|
ARVIND KUMAR
|
3170008WL012217
|
ARVIND KUMAR
|
00176
|
IDIB000S719
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086796
|
|
ARVIND KUMAR
|
()
|
|
131
|
sirathu
|
UP-70-008-047-004/184270
(MIRJAPUR JABAIE)
|
3170008000NRG23291120220154329
|
30/11/2022
|
RAM PRATAP
|
3170008WL012194
|
RAM PRATAP
|
00176
|
IDIB000S719
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912086797
|
|
RAM PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
132
|
sirathu
|
UP-70-008-009-001/9864
(BASOHANI)
|
3170008000NRG23291120220154388
|
30/11/2022
|
RAJ KUMAR
|
3170008WL012207
|
RAJ KUMAR
|
00354
|
PUNB0209510
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7912086798
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
133
|
sirathu
|
UP-70-008-009-001/9853
(BASOHANI)
|
3170008000NRG23291120220154413
|
30/11/2022
|
LALITA DEVI
|
3170008WL012208
|
LALITA DEVI
|
00354
|
PUNB0486900
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7912086799
|
|
LALITA DEVI
|
()
|
|
134
|
sirathu
|
UP-70-008-009-001/9898
(BASOHANI)
|
3170008000NRG23291120220154397
|
30/11/2022
|
RITA DEVI
|
3170008WL012207
|
RITA DEVI
|
00354
|
PUNB0486900
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7912086800
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
135
|
sirathu
|
UP-70-008-037-001/182076
(KUNDRAWI)
|
3170008000NRG23291120220154506
|
30/11/2022
|
SRAWAN KUMAR
|
3170008WL012217
|
SRAWAN KUMAR
|
00354
|
PUNB0875000
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7912086801
|
|
SRAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
136
|
sirathu
|
UP-70-008-031-004/3659
(KAINI)
|
3170008000NRG23291120220154317
|
30/11/2022
|
munnu lal
|
3170008WL012192
|
munnu lal
|
00415
|
SBIN0001118
|
426
|
426
|
Processed
|
14/01/2023
|
|
7912086803
|
|
MR MUNNU LAL
|
()
|
|
137
|
sirathu
|
UP-70-008-061-002/3616
(RAMPUR DHAMAWA)
|
3170008000NRG23301120220154942
|
30/11/2022
|
ARVIND KUMAR
|
3170008WL012260
|
ARVIND KUMAR
|
00415
|
SBIN0001118
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086804
|
|
MR ARVIND KUMAR SO CHHOTE LAL
|
()
|
|
138
|
sirathu
|
UP-70-008-074-001/65057
(TENGAIE)
|
3170008000NRG23301120220155070
|
30/11/2022
|
dheer singh
|
3170008WL012273
|
dheer singh
|
00415
|
SBIN0001118
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086802
|
|
MR DHEERSINGH SHIVLAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
139
|
sirathu
|
UP-70-008-008-001/108952
(BARIPUR)
|
3170008000NRG23301120220155012
|
30/11/2022
|
ram chandra
|
3170008WL012267
|
ram chandra
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086805
|
|
MR RAM CHANDRA
|
()
|
|
140
|
sirathu
|
UP-70-008-008-001/70
(BARIPUR)
|
3170008000NRG23301120220155021
|
30/11/2022
|
RAJBAHADUR
|
3170008WL012267
|
RAJBAHADUR
|
00415
|
SBIN0001866
|
3195
|
3195
|
Rejected
|
14/01/2023
|
|
7912086806
|
Account closed
|
|
|
|
141
|
sirathu
|
UP-70-008-008-001/80
(BARIPUR)
|
3170008000NRG23301120220155024
|
30/11/2022
|
Gyanmati
|
3170008WL012267
|
Gyanmati
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912086809
|
|
MRS GYANMATI X
|
()
|
|
142
|
sirathu
|
UP-70-008-031-004/102501
(KAINI)
|
3170008000NRG23301120220154883
|
30/11/2022
|
rakesh kumar
|
3170008WL012255
|
rakesh kumar
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086807
|
|
MR RAKESH KUMAR
|
()
|
|
143
|
sirathu
|
UP-70-008-031-004/3928
(KAINI)
|
3170008000NRG23301120220154893
|
30/11/2022
|
TIRATH KUMAR
|
3170008WL012255
|
TIRATH KUMAR
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086818
|
|
MRS REKHA DEVI
|
()
|
|
144
|
sirathu
|
UP-70-008-037-001/3515
(KUNDRAWI)
|
3170008000NRG23301120220154874
|
30/11/2022
|
RAGNI DEVI
|
3170008WL012254
|
RAGNI DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086812
|
|
MRS RAGANI DEVI
|
()
|
|
145
|
sirathu
|
UP-70-008-037-001/3539
(KUNDRAWI)
|
3170008000NRG23301120220154876
|
30/11/2022
|
GEETA DEVI
|
3170008WL012254
|
GEETA DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086819
|
|
MRS GEETA DEVI
|
()
|
|
146
|
sirathu
|
UP-70-008-037-001/3539
(KUNDRAWI)
|
3170008000NRG23301120220154877
|
30/11/2022
|
RAM MILAN
|
3170008WL012254
|
RAM MILAN
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086815
|
|
MR RAM MILAN
|
()
|
|
147
|
sirathu
|
UP-70-008-037-001/543
(KUNDRAWI)
|
3170008000NRG23291120220154510
|
30/11/2022
|
MALTI DEVI
|
3170008WL012217
|
MALTI DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086808
|
|
MR MALTI DEVI WO GANGA DEEN
|
()
|
|
148
|
sirathu
|
UP-70-008-037-001/567
(KUNDRAWI)
|
3170008000NRG23291120220154517
|
30/11/2022
|
PAVAN KUMAR
|
3170008WL012217
|
PAVAN KUMAR
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086813
|
|
MR PAVAN KUMAR
|
()
|
|
149
|
sirathu
|
UP-70-008-051-001/172
(MONGARI KARA)
|
3170008000NRG23291120220154294
|
30/11/2022
|
KAMTA
|
3170008WL012188
|
KAMTA
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912086816
|
|
MRS KAMATA PRASAD
|
()
|
|
150
|
sirathu
|
UP-70-008-051-001/43
(MONGARI KARA)
|
3170008000NRG23291120220154297
|
30/11/2022
|
SURESH PRASAD
|
3170008WL012188
|
SURESH PRASAD
|
00415
|
SBIN0001866
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912086811
|
|
MR SURESH PRASAD X
|
()
|
|
151
|
sirathu
|
UP-70-008-052-001/130827
(NAGIYA MAIE)
|
3170008000NRG23301120220155095
|
30/11/2022
|
GUDIYA DEVI
|
3170008WL012275
|
GUDIYA DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086817
|
|
MRS GUDIYA DEVI
|
()
|
|
152
|
sirathu
|
UP-70-008-052-001/130836
(NAGIYA MAIE)
|
3170008000NRG23301120220155096
|
30/11/2022
|
SHYAM LAL
|
3170008WL012275
|
SHYAM LAL
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086814
|
|
MR SHYAM LAL
|
()
|
|
153
|
sirathu
|
UP-70-008-052-001/52342
(NAGIYA MAIE)
|
3170008000NRG23301120220155103
|
30/11/2022
|
REENA DEVI
|
3170008WL012275
|
REENA DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086820
|
|
MISS REENA DEVI
|
()
|
|
154
|
sirathu
|
UP-70-008-061-002/3612
(RAMPUR DHAMAWA)
|
3170008000NRG23301120220154940
|
30/11/2022
|
RAVI KUMAR
|
3170008WL012260
|
RAVI KUMAR
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086823
|
|
MR RAVI KUMAR
|
()
|
|
155
|
sirathu
|
UP-70-008-061-002/63114
(RAMPUR DHAMAWA)
|
3170008000NRG23301120220154946
|
30/11/2022
|
VINOD KUMAR
|
3170008WL012260
|
VINOD KUMAR
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086822
|
|
MR VINOD KUMAR
|
()
|
|
156
|
sirathu
|
UP-70-008-068-002/2027
(SHAKHA)
|
3170008000NRG23301120220155058
|
30/11/2022
|
SARLA DEVI
|
3170008WL012271
|
SARLA DEVI
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086810
|
|
MRS SARALA DEVI X
|
()
|
|
157
|
sirathu
|
UP-70-008-068-002/2031
(SHAKHA)
|
3170008000NRG23301120220155059
|
30/11/2022
|
DARSHAN
|
3170008WL012271
|
DARSHAN
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
14/01/2023
|
|
7912086821
|
|
MR DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
158
|
sirathu
|
UP-70-008-009-001/9847
(BASOHANI)
|
3170008000NRG23291120220154408
|
30/11/2022
|
POONAM DEVI
|
3170008WL012208
|
POONAM DEVI
|
00415
|
SBIN0009556
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086824
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
159
|
sirathu
|
UP-70-008-009-001/26-A
(BASOHANI)
|
3170008000NRG23301120220154959
|
30/11/2022
|
RANI
|
3170008WL012262
|
RANI
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086835
|
|
MRS RANI WO JAGESAR
|
()
|
|
160
|
sirathu
|
UP-70-008-009-001/52-A
(BASOHANI)
|
3170008000NRG23301120220154961
|
30/11/2022
|
VISHUN LAL
|
3170008WL012262
|
VISHUN LAL
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086827
|
|
MR VISHON
|
()
|
|
161
|
sirathu
|
UP-70-008-009-001/54
(BASOHANI)
|
3170008000NRG23301120220154962
|
30/11/2022
|
virendra kumar
|
3170008WL012262
|
virendra kumar
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086832
|
|
MR VIRENDRA KUMAR
|
()
|
|
162
|
sirathu
|
UP-70-008-009-001/942999
(BASOHANI)
|
3170008000NRG23291120220154402
|
30/11/2022
|
AVAN SINGH
|
3170008WL012208
|
AVAN SINGH
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086826
|
|
MR AWAAN SINGH
|
()
|
|
163
|
sirathu
|
UP-70-008-009-001/9846
(BASOHANI)
|
3170008000NRG23291120220154407
|
30/11/2022
|
AJAY KUMAR YADAV
|
3170008WL012208
|
AJAY KUMAR YADAV
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086825
|
|
MR AJAY KUMAR YADAV
|
()
|
|
164
|
sirathu
|
UP-70-008-009-001/9867
(BASOHANI)
|
3170008000NRG23291120220154391
|
30/11/2022
|
SHRI NATH
|
3170008WL012207
|
SHRI NATH
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086829
|
|
MR SHRINATH NATH MAURYA
|
()
|
|
165
|
sirathu
|
UP-70-008-050-007/148117
(MOHIUDDINPUR BELA)
|
3170008000NRG23301120220154947
|
30/11/2022
|
jaykaran
|
3170008WL012261
|
jaykaran
|
00415
|
SBIN0009557
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7912086828
|
|
MR JAY KARAN
|
()
|
|
166
|
sirathu
|
UP-70-008-050-007/46782
(MOHIUDDINPUR BELA)
|
3170008000NRG23301120220154951
|
30/11/2022
|
BITTAN DEVI
|
3170008WL012261
|
BITTAN DEVI
|
00415
|
SBIN0009557
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7912086830
|
|
MR BITTAN DEVI WO SANTOSH KUMAR
|
()
|
|
167
|
sirathu
|
UP-70-008-050-007/46883
(MOHIUDDINPUR BELA)
|
3170008000NRG23301120220154952
|
30/11/2022
|
INDRA PAAL
|
3170008WL012261
|
INDRA PAAL
|
00415
|
SBIN0009557
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7912086831
|
|
MR INDRAPAL
|
()
|
|
168
|
sirathu
|
UP-70-008-050-007/90472
(MOHIUDDINPUR BELA)
|
3170008000NRG23301120220154966
|
30/11/2022
|
JAYCHANDRA
|
3170008WL012263
|
JAYCHANDRA
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912086833
|
|
MR JAYCHANDRA
|
()
|
|
169
|
sirathu
|
UP-70-008-050-007/90472
(MOHIUDDINPUR BELA)
|
3170008000NRG23301120220154967
|
30/11/2022
|
KAUSHILLYA DEVI
|
3170008WL012263
|
KAUSHILLYA DEVI
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7912086834
|
|
MR JAYACHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
170
|
sirathu
|
UP-70-008-009-001/29
(BASOHANI)
|
3170008000NRG23301120220154960
|
30/11/2022
|
UMAN DEVI
|
3170008WL012262
|
UMAN DEVI
|
00415
|
SBIN0009597
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086837
|
|
MRS UMAN DEVI WO SHIV DAS
|
()
|
|
171
|
sirathu
|
UP-70-008-037-001/168125
(KUNDRAWI)
|
3170008000NRG23291120220154505
|
30/11/2022
|
PRABHA DEVI
|
3170008WL012217
|
PRABHA DEVI
|
00415
|
SBIN0009597
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086836
|
|
MR HUBLAL SAROJ
|
()
|
|
172
|
sirathu
|
UP-70-008-051-001/115
(MONGARI KARA)
|
3170008000NRG23291120220154291
|
30/11/2022
|
deepak
|
3170008WL012188
|
deepak
|
00415
|
SBIN0009597
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912086838
|
|
MR DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
173
|
sirathu
|
UP-70-008-003-001/148010
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23301120220154968
|
30/11/2022
|
ram vishal
|
3170008WL012264
|
ram vishal
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086841
|
|
MR RAM VISHAL
|
()
|
|
174
|
sirathu
|
UP-70-008-003-001/148018
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23301120220154969
|
30/11/2022
|
rajesh kumar
|
3170008WL012264
|
rajesh kumar
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086842
|
|
MR RAJESH KUMAR
|
()
|
|
175
|
sirathu
|
UP-70-008-003-001/199179-A
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23301120220154970
|
30/11/2022
|
LACHHAI
|
3170008WL012264
|
LACHHAI
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086839
|
|
LACHAI
|
()
|
|
176
|
sirathu
|
UP-70-008-003-001/207013
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23301120220154973
|
30/11/2022
|
SUKHLAL
|
3170008WL012264
|
SUKHLAL
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086856
|
|
MR SUKHLAL
|
()
|
|
177
|
sirathu
|
UP-70-008-003-001/207020-A
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23301120220154974
|
30/11/2022
|
SURESH KUMAR
|
3170008WL012264
|
SURESH KUMAR
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086843
|
|
MRS MEENA DEVI
|
()
|
|
178
|
sirathu
|
UP-70-008-003-001/218293
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23301120220154975
|
30/11/2022
|
Deelip kumar
|
3170008WL012264
|
Deelip kumar
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086846
|
|
MR DILEEP KUMAR
|
()
|
|
179
|
sirathu
|
UP-70-008-003-001/9310
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23301120220154976
|
30/11/2022
|
SUNITA
|
3170008WL012264
|
SUNITA
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912086840
|
|
MRS SUNITA
|
()
|
|
180
|
sirathu
|
UP-70-008-009-001/2093
(BASOHANI)
|
3170008000NRG23291120220154382
|
30/11/2022
|
NAND LAL
|
3170008WL012207
|
NAND LAL
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086844
|
|
MISS MUNITA DEVI
|
()
|
|
181
|
sirathu
|
UP-70-008-009-001/52854
(BASOHANI)
|
3170008000NRG23291120220154399
|
30/11/2022
|
gopal
|
3170008WL012208
|
gopal
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086845
|
|
MR GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
182
|
sirathu
|
UP-70-008-031-004/103235
(KAINI)
|
3170008000NRG23301120220154888
|
30/11/2022
|
Heeramani
|
3170008WL012255
|
Heeramani
|
00415
|
SBIN0015698
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7912086849
|
|
MRS HEERA MANI WO SANTOSH KUMAR
|
()
|
|
183
|
sirathu
|
UP-70-008-031-004/103235
(KAINI)
|
3170008000NRG23301120220154887
|
30/11/2022
|
Santosh
|
3170008WL012255
|
Santosh
|
00415
|
SBIN0015698
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086848
|
|
MRS HEERA MANI WO SANTOSH KUMAR
|
()
|
|
184
|
sirathu
|
UP-70-008-031-004/61580
(KAINI)
|
3170008000NRG23301120220154894
|
30/11/2022
|
SUSHILA DEVI
|
3170008WL012255
|
SUSHILA DEVI
|
00415
|
SBIN0015698
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086852
|
|
MRS SUSHILA DEVI
|
()
|
|
185
|
sirathu
|
UP-70-008-031-004/90371
(KAINI)
|
3170008000NRG23301120220154897
|
30/11/2022
|
MOHAN LAL
|
3170008WL012255
|
MOHAN LAL
|
00415
|
SBIN0015698
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7912086847
|
|
MR MOHAN LAL SO DULARE
|
()
|
|
186
|
sirathu
|
UP-70-008-050-007/148119
(MOHIUDDINPUR BELA)
|
3170008000NRG23301120220154948
|
30/11/2022
|
SURAJ KALI
|
3170008WL012261
|
SURAJ KALI
|
00415
|
SBIN0015698
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7912086851
|
|
MRS SOORAJAKALI
|
()
|
|
187
|
sirathu
|
UP-70-008-050-007/152345
(MOHIUDDINPUR BELA)
|
3170008000NRG23301120220154950
|
30/11/2022
|
SHANTI DEVI
|
3170008WL012261
|
SHANTI DEVI
|
00415
|
SBIN0015698
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7912086850
|
|
MRS SHANTI WO BHORELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
188
|
sirathu
|
UP-70-008-047-004/184270
(MIRJAPUR JABAIE)
|
3170008000NRG23291120220154328
|
30/11/2022
|
kausilya
|
3170008WL012194
|
kausilya
|
00415
|
SBIN0015837
|
3408
|
3408
|
Processed
|
14/01/2023
|
|
7912086853
|
|
MRS KAUSHILYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
189
|
sirathu
|
UP-70-008-009-001/9862
(BASOHANI)
|
3170008000NRG23291120220154386
|
30/11/2022
|
ROHIT MAURYA
|
3170008WL012207
|
ROHIT MAURYA
|
00462
|
UCBA0003299
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086855
|
|
ROHIT MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
190
|
sirathu
|
UP-70-008-009-001/9856
(BASOHANI)
|
3170008000NRG23291120220154416
|
30/11/2022
|
GANESH KUMAR
|
3170008WL012208
|
GANESH KUMAR
|
00468
|
UBIN0559326
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7912086854
|
|
GANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475842
|
475842
|
|
|
|
|
|
|
|