|
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-70-008-001-001/54435-A
(AFJALPUR BARI)
|
3170008000NRG23020520220003965
|
02/05/2022
|
CHHEDDU
|
3170008WL001100
|
CHHEDDU
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659337
|
|
CHHEDDU
|
()
|
|
2
|
sirathu
|
UP-70-008-001-001/54516-A
(AFJALPUR BARI)
|
3170008000NRG23020520220003966
|
02/05/2022
|
GEETA DEVI
|
3170008WL001100
|
GEETA DEVI
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659336
|
|
GEETADEVI
|
()
|
|
3
|
sirathu
|
UP-70-008-020-004/345
(GOSELUMPUR)
|
3170008000NRG23020520220004010
|
02/05/2022
|
rukmani
|
3170008WL001111
|
rukmani
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090659340
|
|
rukmani
|
()
|
|
4
|
sirathu
|
UP-70-008-020-004/3562
(GOSELUMPUR)
|
3170008000NRG23020520220004012
|
02/05/2022
|
ANITA DEVI
|
3170008WL001111
|
ANITA DEVI
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090659339
|
|
ANITADEVI
|
()
|
|
5
|
sirathu
|
UP-70-008-020-009/62
(GOSELUMPUR)
|
3170008000NRG23020520220004015
|
02/05/2022
|
RADHA DEVI
|
3170008WL001111
|
RADHA DEVI
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090659338
|
|
RADHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-020-004/3562
(GOSELUMPUR)
|
3170008000NRG23020520220004011
|
02/05/2022
|
RAM NARAYAN
|
3170008WL001111
|
RAM NARAYAN
|
00045
|
BARB0DARFAT
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090659285
|
|
RAMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-021-008/39
(GOVINDPUR GORIO)
|
3170008000NRG23020520220004064
|
02/05/2022
|
SUKUN DEVI
|
3170008WL001122
|
SUKUN DEVI
|
00045
|
BARB0GULAMI
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090659286
|
|
SUKUNDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-009-001/3761
(BASOHANI)
|
3170008000NRG23020520220003842
|
02/05/2022
|
anshika devi
|
3170008WL001060
|
anshika devi
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659287
|
|
anshikadevi
|
()
|
|
9
|
sirathu
|
UP-70-008-050-007/46952
(MOHIUDDINPUR BELA)
|
3170008000NRG23020520220004085
|
02/05/2022
|
usha devi
|
3170008WL001127
|
usha devi
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659328
|
|
ushadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-059-002/53753
(RAGHUNATHPUR)
|
3170008000NRG23020520220003963
|
02/05/2022
|
ARVIND KUMAR
|
3170008WL001099
|
ARVIND KUMAR
|
00045
|
BARB0SIRATH
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1090659288
|
|
ARVINDKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
11
|
sirathu
|
UP-70-008-050-007/151019
(MOHIUDDINPUR BELA)
|
3170008000NRG23020520220004073
|
02/05/2022
|
mamta devi
|
3170008WL001126
|
mamta devi
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659289
|
|
mamtadevi
|
()
|
|
12
|
sirathu
|
UP-70-008-050-007/171168
(MOHIUDDINPUR BELA)
|
3170008000NRG23020520220004075
|
02/05/2022
|
MOHIT KUMAR
|
3170008WL001126
|
MOHIT KUMAR
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659290
|
|
MOHITKUMAR
|
()
|
|
13
|
sirathu
|
UP-70-008-050-007/171168
(MOHIUDDINPUR BELA)
|
3170008000NRG23020520220004074
|
02/05/2022
|
SHEELA DEVI
|
3170008WL001126
|
SHEELA DEVI
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659327
|
|
SHEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
14
|
sirathu
|
UP-70-008-002-001/118
(AHIRARA)
|
3170008000NRG23020520220003819
|
02/05/2022
|
RAM AUTAR
|
3170008WL001054
|
RAM AUTAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659333
|
|
RAMAUTAR
|
()
|
|
15
|
sirathu
|
UP-70-008-002-001/185
(AHIRARA)
|
3170008000NRG23020520220003821
|
02/05/2022
|
INDRAM
|
3170008WL001054
|
INDRAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659281
|
|
INDRAM
|
()
|
|
16
|
sirathu
|
UP-70-008-002-001/289
(AHIRARA)
|
3170008000NRG23020520220003822
|
02/05/2022
|
SAKUNTALA
|
3170008WL001054
|
SAKUNTALA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659283
|
|
SAKUNTALA
|
()
|
|
17
|
sirathu
|
UP-70-008-006-001/188634
(BAMHRAULI)
|
3170008000NRG23020520220003839
|
02/05/2022
|
SAHNAJ
|
3170008WL001059
|
SAHNAJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659330
|
|
SAHNAJ
|
()
|
|
18
|
sirathu
|
UP-70-008-006-001/188671
(BAMHRAULI)
|
3170008000NRG23020520220003840
|
02/05/2022
|
INDRA JEET
|
3170008WL001059
|
INDRA JEET
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659335
|
|
INDRAJEET
|
()
|
|
19
|
sirathu
|
UP-70-008-006-001/475
(BAMHRAULI)
|
3170008000NRG23020520220003841
|
02/05/2022
|
Rajrani devi
|
3170008WL001059
|
Rajrani devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659331
|
|
Rajranidevi
|
()
|
|
20
|
sirathu
|
UP-70-008-012-003/108866
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23020520220003845
|
02/05/2022
|
SAMEENA DEVI
|
3170008WL001061
|
SAMEENA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090659332
|
|
SAMEENADEVI
|
()
|
|
21
|
sirathu
|
UP-70-008-021-008/125
(GOVINDPUR GORIO)
|
3170008000NRG23020520220004061
|
02/05/2022
|
JAWAHIR
|
3170008WL001122
|
JAWAHIR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090659280
|
|
JAWAHIR
|
()
|
|
22
|
sirathu
|
UP-70-008-021-008/29
(GOVINDPUR GORIO)
|
3170008000NRG23020520220004062
|
02/05/2022
|
LAL CHANDRA
|
3170008WL001122
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090659282
|
|
LALCHANDRA
|
()
|
|
23
|
sirathu
|
UP-70-008-031-004/179406-A
(KAINI)
|
3170008000NRG23020520220004067
|
02/05/2022
|
KISHORI LAL
|
3170008WL001124
|
KISHORI LAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090659334
|
|
KISHORILAL
|
()
|
|
24
|
sirathu
|
UP-70-008-037-001/224
(KUNDRAWI)
|
3170008000NRG23020520220003928
|
02/05/2022
|
SUSHILA DEVI
|
3170008WL001088
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090659279
|
|
SUSHILADEVI
|
()
|
|
25
|
sirathu
|
UP-70-008-060-005/50
(RALA)
|
3170008000NRG23020520220003962
|
02/05/2022
|
RAHI DEVI
|
3170008WL001098
|
RAHI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1090659278
|
|
RAHIDEVI
|
()
|
|
26
|
sirathu
|
UP-70-008-062-012/103710
(RAMPUR MADUKI)
|
3170008000NRG23020520220004027
|
02/05/2022
|
SIREMAN
|
3170008WL001117
|
SIREMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090659284
|
|
SIREMAN
|
()
|
|
27
|
sirathu
|
UP-70-008-062-012/103733
(RAMPUR MADUKI)
|
3170008000NRG23020520220004028
|
02/05/2022
|
rampal
|
3170008WL001117
|
rampal
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090659329
|
|
rampal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
28
|
sirathu
|
UP-70-008-031-004/179406
(KAINI)
|
3170008000NRG23020520220004066
|
02/05/2022
|
KISHORI
|
3170008WL001124
|
KISHORI
|
00415
|
SBIN0001118
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1090659291
|
|
MR KISHORI LAL
|
()
|
|
29
|
sirathu
|
UP-70-008-062-007/59921
(RAMPUR MADUKI)
|
3170008000NRG23020520220003974
|
02/05/2022
|
bhajni lal
|
3170008WL001103
|
bhajni lal
|
00415
|
SBIN0001118
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659326
|
|
MR BHAJNI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
30
|
sirathu
|
UP-70-008-001-001/117-A
(AFJALPUR BARI)
|
3170008000NRG23020520220003964
|
02/05/2022
|
PHOOL KUMARI
|
3170008WL001100
|
PHOOL KUMARI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659292
|
|
MR AVANISH KUMAR DUBEY
|
()
|
|
31
|
sirathu
|
UP-70-008-002-001/18
(AHIRARA)
|
3170008000NRG23020520220003820
|
02/05/2022
|
RAM RAJ
|
3170008WL001054
|
RAM RAJ
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659325
|
|
MR RAMRAJ XX
|
()
|
|
32
|
sirathu
|
UP-70-008-021-008/39
(GOVINDPUR GORIO)
|
3170008000NRG23020520220004063
|
02/05/2022
|
JAI KARAN
|
3170008WL001122
|
JAI KARAN
|
00415
|
SBIN0001866
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090659293
|
|
MR JAI KARAN SINGH
|
()
|
|
33
|
sirathu
|
UP-70-008-037-001/138
(KUNDRAWI)
|
3170008000NRG23020520220003927
|
02/05/2022
|
SHRI MATI
|
3170008WL001088
|
SHRI MATI
|
00415
|
SBIN0001866
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1090659294
|
|
MS SHRI MATI XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
34
|
sirathu
|
UP-70-008-050-007/127578
(MOHIUDDINPUR BELA)
|
3170008000NRG23020520220004079
|
02/05/2022
|
om prakash
|
3170008WL001127
|
om prakash
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659295
|
|
MR OM PRAKASH
|
()
|
|
35
|
sirathu
|
UP-70-008-050-007/46785
(MOHIUDDINPUR BELA)
|
3170008000NRG23020520220004076
|
02/05/2022
|
RAVTI DEVI
|
3170008WL001126
|
RAVTI DEVI
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659324
|
|
MRS RAWTI DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
36
|
sirathu
|
UP-70-008-020-002/154
(GOSELUMPUR)
|
3170008000NRG23020520220004004
|
02/05/2022
|
surij pal
|
3170008WL001111
|
surij pal
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090659296
|
|
MR SURIJ PAL
|
()
|
|
37
|
sirathu
|
UP-70-008-020-002/157
(GOSELUMPUR)
|
3170008000NRG23020520220004005
|
02/05/2022
|
suraya prakash
|
3170008WL001111
|
suraya prakash
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090659322
|
|
MR SURY PRAKASH
|
()
|
|
38
|
sirathu
|
UP-70-008-020-002/159
(GOSELUMPUR)
|
3170008000NRG23020520220004008
|
02/05/2022
|
GUNGIYA
|
3170008WL001111
|
GUNGIYA
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090659297
|
|
MRS GUNGIYA
|
()
|
|
39
|
sirathu
|
UP-70-008-020-004/183
(GOSELUMPUR)
|
3170008000NRG23020520220003889
|
02/05/2022
|
godhan devi
|
3170008WL001079
|
godhan devi
|
00415
|
SBIN0009597
|
213
|
213
|
Processed
|
11/05/2022
|
|
1090659321
|
|
MR SHIV PERSAN SINGH
|
()
|
|
40
|
sirathu
|
UP-70-008-020-004/308
(GOSELUMPUR)
|
3170008000NRG23020520220003859
|
02/05/2022
|
Gulab
|
3170008WL001066
|
Gulab
|
00415
|
SBIN0009597
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659298
|
|
MR GULAB SINGH
|
()
|
|
41
|
sirathu
|
UP-70-008-020-004/345
(GOSELUMPUR)
|
3170008000NRG23020520220004009
|
02/05/2022
|
jai chandra
|
3170008WL001111
|
jai chandra
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090659299
|
|
MR JAY CHANDRA
|
()
|
|
42
|
sirathu
|
UP-70-008-020-004/69
(GOSELUMPUR)
|
3170008000NRG23020520220004013
|
02/05/2022
|
shanti devi
|
3170008WL001111
|
shanti devi
|
00415
|
SBIN0009597
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090659323
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
43
|
sirathu
|
UP-70-008-062-007/59929
(RAMPUR MADUKI)
|
3170008000NRG23020520220003975
|
02/05/2022
|
juggi devi
|
3170008WL001103
|
juggi devi
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659300
|
|
LAVKUSH
|
()
|
|
44
|
sirathu
|
UP-70-008-062-012/103733
(RAMPUR MADUKI)
|
3170008000NRG23020520220004029
|
02/05/2022
|
JAY SINGH
|
3170008WL001117
|
JAY SINGH
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090659320
|
|
SHRI JAY SINGH X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
45
|
sirathu
|
UP-70-008-017-002/108
(DEVKHARPUR)
|
3170008000NRG23020520220003852
|
02/05/2022
|
SHANKAR LAL
|
3170008WL001063
|
SHANKAR LAL
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659319
|
|
MR SHANKAR LAL
|
()
|
|
46
|
sirathu
|
UP-70-008-017-002/167
(DEVKHARPUR)
|
3170008000NRG23020520220003853
|
02/05/2022
|
VISHWA NATH
|
3170008WL001063
|
VISHWA NATH
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659318
|
|
MR VISHVA NATH
|
()
|
|
47
|
sirathu
|
UP-70-008-050-007/127571
(MOHIUDDINPUR BELA)
|
3170008000NRG23020520220004087
|
02/05/2022
|
JAG DULARI
|
3170008WL001128
|
JAG DULARI
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659308
|
|
MRS JAG DULARI
|
()
|
|
48
|
sirathu
|
UP-70-008-050-007/127578
(MOHIUDDINPUR BELA)
|
3170008000NRG23020520220004080
|
02/05/2022
|
NEETA DEVI
|
3170008WL001127
|
NEETA DEVI
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659303
|
|
MRS NEETA DEVI
|
()
|
|
49
|
sirathu
|
UP-70-008-050-007/148176-A
(MOHIUDDINPUR BELA)
|
3170008000NRG23020520220004082
|
02/05/2022
|
RAJA RAM
|
3170008WL001127
|
RAJA RAM
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659316
|
|
MRS SUKURI
|
()
|
|
50
|
sirathu
|
UP-70-008-050-007/148176-A
(MOHIUDDINPUR BELA)
|
3170008000NRG23020520220004081
|
02/05/2022
|
Sukari Devi
|
3170008WL001127
|
Sukari Devi
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659317
|
|
MRS SUKURI
|
()
|
|
51
|
sirathu
|
UP-70-008-050-007/171178
(MOHIUDDINPUR BELA)
|
3170008000NRG23020520220004088
|
02/05/2022
|
sumila devi
|
3170008WL001128
|
sumila devi
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659306
|
|
MRS SUMILA DEVI
|
()
|
|
52
|
sirathu
|
UP-70-008-050-007/467636
(MOHIUDDINPUR BELA)
|
3170008000NRG23020520220004089
|
02/05/2022
|
NITU
|
3170008WL001128
|
NITU
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659304
|
|
MRS NITU DEVI
|
()
|
|
53
|
sirathu
|
UP-70-008-050-007/46802
(MOHIUDDINPUR BELA)
|
3170008000NRG23020520220004078
|
02/05/2022
|
BASANTI DEVI
|
3170008WL001126
|
BASANTI DEVI
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659307
|
|
MRS BASANTI DEVI
|
()
|
|
54
|
sirathu
|
UP-70-008-050-007/46892
(MOHIUDDINPUR BELA)
|
3170008000NRG23020520220004083
|
02/05/2022
|
RANI DEVI
|
3170008WL001127
|
RANI DEVI
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659301
|
|
MR BACHCHI LAL
|
()
|
|
55
|
sirathu
|
UP-70-008-050-007/46892
(MOHIUDDINPUR BELA)
|
3170008000NRG23020520220004084
|
02/05/2022
|
RANI DEVI
|
3170008WL001127
|
RANI DEVI
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659302
|
|
MR BACHCHI LAL
|
()
|
|
56
|
sirathu
|
UP-70-008-050-007/46969
(MOHIUDDINPUR BELA)
|
3170008000NRG23020520220004090
|
02/05/2022
|
bhagwati devi
|
3170008WL001128
|
bhagwati devi
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659305
|
|
MRS BHAGVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
57
|
sirathu
|
UP-70-008-012-001/178186
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23020520220003843
|
02/05/2022
|
KUNTI DEVI
|
3170008WL001061
|
KUNTI DEVI
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090659310
|
|
MRS KUNTI DEVI
|
()
|
|
58
|
sirathu
|
UP-70-008-012-003/108866
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23020520220003844
|
02/05/2022
|
Amar singh
|
3170008WL001061
|
Amar singh
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090659309
|
|
MR RAM KARAN
|
()
|
|
59
|
sirathu
|
UP-70-008-012-003/178099
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23020520220003846
|
02/05/2022
|
REENA DEVI
|
3170008WL001061
|
REENA DEVI
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090659315
|
|
MR SANT LAL
|
()
|
|
60
|
sirathu
|
UP-70-008-012-003/178186
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23020520220003847
|
02/05/2022
|
KUNTI DEVI
|
3170008WL001061
|
KUNTI DEVI
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1090659311
|
|
MR DHARMENDRAKUMAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
61
|
sirathu
|
UP-70-008-020-002/153
(GOSELUMPUR)
|
3170008000NRG23020520220004002
|
02/05/2022
|
LALTI DEVI
|
3170008WL001111
|
LALTI DEVI
|
00415
|
SBIN0015837
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090659313
|
|
MRS LALTI DEVI
|
()
|
|
62
|
sirathu
|
UP-70-008-020-002/153
(GOSELUMPUR)
|
3170008000NRG23020520220004001
|
02/05/2022
|
SANJAY KUMAR
|
3170008WL001111
|
SANJAY KUMAR
|
00415
|
SBIN0015837
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090659312
|
|
MR SANJAY KUMAR
|
()
|
|
63
|
sirathu
|
UP-70-008-020-002/154
(GOSELUMPUR)
|
3170008000NRG23020520220004003
|
02/05/2022
|
RAJ KUMAR
|
3170008WL001111
|
RAJ KUMAR
|
00415
|
SBIN0015837
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1090659314
|
|
MR RAJ KUMAR
|
()
|
|
64
|
sirathu
|
UP-70-008-020-004/54668
(GOSELUMPUR)
|
3170008000NRG23020520220003860
|
02/05/2022
|
RAMESH
|
3170008WL001066
|
RAMESH
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1090659341
|
|
MR RAMESH K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182754
|
182754
|
|
|
|
|
|
|
|