|
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-70-008-060-002/207105
(RALA)
|
3170008000NRG23041120220143394
|
11/11/2022
|
Ramesh
|
3170008WL011220
|
Ramesh
|
00045
|
BARB0BHARWA
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633505817
|
|
Ramesh
|
()
|
|
2
|
sirathu
|
UP-70-008-060-002/52042
(RALA)
|
3170008000NRG23041120220143395
|
11/11/2022
|
SHIV SAGAR
|
3170008WL011220
|
SHIV SAGAR
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505749
|
|
SHIV SAGAR
|
()
|
|
3
|
sirathu
|
UP-70-008-060-002/58647
(RALA)
|
3170008000NRG23041120220143400
|
11/11/2022
|
ANAND KUMAR
|
3170008WL011220
|
ANAND KUMAR
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505748
|
|
ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-052-001/120738
(NAGIYA MAIE)
|
3170008000NRG23111120220146253
|
11/11/2022
|
SURSATI
|
3170008WL011480
|
SURSATI
|
00045
|
BARB0SHAURA
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633505780
|
|
SURSATI
|
()
|
|
5
|
sirathu
|
UP-70-008-052-001/130818
(NAGIYA MAIE)
|
3170008000NRG23111120220146255
|
11/11/2022
|
SANJAY KUMAR
|
3170008WL011480
|
SANJAY KUMAR
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505781
|
|
SANJAY KUMAR
|
()
|
|
6
|
sirathu
|
UP-70-008-052-001/130838-A
(NAGIYA MAIE)
|
3170008000NRG23111120220146260
|
11/11/2022
|
SUNIL PAL
|
3170008WL011480
|
SUNIL PAL
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505782
|
|
SUNIL PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-052-001/103928
(NAGIYA MAIE)
|
3170008000NRG23111120220146252
|
11/11/2022
|
GYAN MATI
|
3170008WL011480
|
GYAN MATI
|
00045
|
BARB0SIRATH
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633505786
|
|
GYAN MATI
|
()
|
|
8
|
sirathu
|
UP-70-008-052-001/130827
(NAGIYA MAIE)
|
3170008000NRG23111120220146257
|
11/11/2022
|
RAJ KUMAR
|
3170008WL011480
|
RAJ KUMAR
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505783
|
|
RAJ KUMAR
|
()
|
|
9
|
sirathu
|
UP-70-008-052-001/52338
(NAGIYA MAIE)
|
3170008000NRG23111120220146268
|
11/11/2022
|
RAVI KARAN
|
3170008WL011480
|
RAVI KARAN
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505784
|
|
RAVI KARAN
|
()
|
|
10
|
sirathu
|
UP-70-008-052-001/52338
(NAGIYA MAIE)
|
3170008000NRG23111120220146269
|
11/11/2022
|
URMILA DEVI
|
3170008WL011480
|
URMILA DEVI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505785
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
11
|
sirathu
|
UP-70-008-009-001/9849
(BASOHANI)
|
3170008000NRG23111120220146521
|
11/11/2022
|
NEETU DEVI
|
3170008WL011508
|
NEETU DEVI
|
00048
|
BKID0007815
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633505787
|
|
NEETU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
sirathu
|
UP-70-008-009-001/9843
(BASOHANI)
|
3170008000NRG23111120220146519
|
11/11/2022
|
SAVITA KUSHWAHA
|
3170008WL011508
|
SAVITA KUSHWAHA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633505778
|
|
SAVITA KUSHWAHA
|
()
|
|
13
|
sirathu
|
UP-70-008-009-001/9850
(BASOHANI)
|
3170008000NRG23111120220146522
|
11/11/2022
|
SUBHAM
|
3170008WL011508
|
SUBHAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633505774
|
|
SUBHAM
|
()
|
|
14
|
sirathu
|
UP-70-008-009-001/9854
(BASOHANI)
|
3170008000NRG23111120220146524
|
11/11/2022
|
RAVINDRA KUMAR
|
3170008WL011508
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633505779
|
|
RAVINDRA KUMAR
|
()
|
|
15
|
sirathu
|
UP-70-008-013-002/105049
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146351
|
11/11/2022
|
BHAIYA LAL
|
3170008WL011488
|
BHAIYA LAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633505759
|
|
BHAIYA LAL
|
()
|
|
16
|
sirathu
|
UP-70-008-013-002/105055
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146352
|
11/11/2022
|
CHANDRA DEVI
|
3170008WL011488
|
CHANDRA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633505763
|
|
CHANDRA DEVI
|
()
|
|
17
|
sirathu
|
UP-70-008-013-002/105056
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146353
|
11/11/2022
|
DINESH
|
3170008WL011488
|
DINESH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633505769
|
|
DINESH
|
()
|
|
18
|
sirathu
|
UP-70-008-013-002/52362
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146355
|
11/11/2022
|
Kohnva
|
3170008WL011488
|
Kohnva
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633505816
|
|
Kohnva
|
()
|
|
19
|
sirathu
|
UP-70-008-013-002/52403
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146357
|
11/11/2022
|
DHARMDASS
|
3170008WL011488
|
DHARMDASS
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633505762
|
|
DHARMDASS
|
()
|
|
20
|
sirathu
|
UP-70-008-013-002/52419
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146360
|
11/11/2022
|
UDAY BHAN
|
3170008WL011488
|
UDAY BHAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633505764
|
|
UDAY BHAN
|
()
|
|
21
|
sirathu
|
UP-70-008-013-002/52437
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146361
|
11/11/2022
|
rewati devi
|
3170008WL011488
|
rewati devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633505760
|
|
rewati devi
|
()
|
|
22
|
sirathu
|
UP-70-008-013-002/52722
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146365
|
11/11/2022
|
phool kali
|
3170008WL011488
|
phool kali
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633505758
|
|
phool kali
|
()
|
|
23
|
sirathu
|
UP-70-008-013-002/53082
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146370
|
11/11/2022
|
LALLU
|
3170008WL011488
|
LALLU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633505768
|
|
LALLU
|
()
|
|
24
|
sirathu
|
UP-70-008-013-002/53112
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146371
|
11/11/2022
|
SUKHIYA DEVI
|
3170008WL011488
|
SUKHIYA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633505765
|
|
SUKHIYA DEVI
|
()
|
|
25
|
sirathu
|
UP-70-008-013-002/53113
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146372
|
11/11/2022
|
PHOOL KALI
|
3170008WL011488
|
PHOOL KALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633505761
|
|
PHOOL KALI
|
()
|
|
26
|
sirathu
|
UP-70-008-013-002/53120
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146374
|
11/11/2022
|
SUNITA DEVI
|
3170008WL011488
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633505766
|
|
SUNITA DEVI
|
()
|
|
27
|
sirathu
|
UP-70-008-013-002/53139
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146376
|
11/11/2022
|
RESHMA
|
3170008WL011488
|
RESHMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633505770
|
|
RESHMA
|
()
|
|
28
|
sirathu
|
UP-70-008-013-002/53224
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146378
|
11/11/2022
|
SOBHA WATI
|
3170008WL011488
|
SOBHA WATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633505767
|
|
SOBHA WATI
|
()
|
|
29
|
sirathu
|
UP-70-008-052-001/52308
(NAGIYA MAIE)
|
3170008000NRG23111120220146267
|
11/11/2022
|
REETA DEVI
|
3170008WL011480
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505750
|
|
REETA DEVI
|
()
|
|
30
|
sirathu
|
UP-70-008-060-002/172513
(RALA)
|
3170008000NRG23041120220143393
|
11/11/2022
|
Husna Begam
|
3170008WL011220
|
Husna Begam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505756
|
|
Husna Begam
|
()
|
|
31
|
sirathu
|
UP-70-008-060-002/58609
(RALA)
|
3170008000NRG23041120220143396
|
11/11/2022
|
GHANSHYAM
|
3170008WL011220
|
GHANSHYAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633505754
|
|
GHANSHYAM
|
()
|
|
32
|
sirathu
|
UP-70-008-060-002/58626
(RALA)
|
3170008000NRG23041120220143397
|
11/11/2022
|
RAJ NARAYAN
|
3170008WL011220
|
RAJ NARAYAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633505753
|
|
RAJ NARAYAN
|
()
|
|
33
|
sirathu
|
UP-70-008-060-002/58637
(RALA)
|
3170008000NRG23041120220143399
|
11/11/2022
|
MO. HASIM
|
3170008WL011220
|
MO. HASIM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505757
|
|
MO. HASIM
|
()
|
|
34
|
sirathu
|
UP-70-008-060-002/58672
(RALA)
|
3170008000NRG23041120220143401
|
11/11/2022
|
SANGEETA DEVI
|
3170008WL011220
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505772
|
|
SANGEETA DEVI
|
()
|
|
35
|
sirathu
|
UP-70-008-060-002/58673
(RALA)
|
3170008000NRG23041120220143402
|
11/11/2022
|
MEWA LAL
|
3170008WL011220
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633505752
|
|
MEWA LAL
|
()
|
|
36
|
sirathu
|
UP-70-008-060-002/58685
(RALA)
|
3170008000NRG23041120220143403
|
11/11/2022
|
SAVITRI DEVI
|
3170008WL011220
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505773
|
|
SAVITRI DEVI
|
()
|
|
37
|
sirathu
|
UP-70-008-060-002/58686
(RALA)
|
3170008000NRG23041120220143404
|
11/11/2022
|
SANDEEP
|
3170008WL011220
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505755
|
|
SANDEEP
|
()
|
|
38
|
sirathu
|
UP-70-008-060-002/58687
(RALA)
|
3170008000NRG23041120220143405
|
11/11/2022
|
BHAI LAL
|
3170008WL011220
|
BHAI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505751
|
|
BHAI LAL
|
()
|
|
39
|
sirathu
|
UP-70-008-060-002/58690
(RALA)
|
3170008000NRG23041120220143407
|
11/11/2022
|
SAHNOOR ALAM
|
3170008WL011220
|
SAHNOOR ALAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505771
|
|
SAHNOOR ALAM
|
()
|
|
40
|
sirathu
|
UP-70-008-062-007/86953
(RAMPUR MADUKI)
|
3170008000NRG23111120220146425
|
11/11/2022
|
SAGAR SINGH
|
3170008WL011492
|
SAGAR SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633505777
|
|
SAGAR SINGH
|
()
|
|
41
|
sirathu
|
UP-70-008-062-007/86954
(RAMPUR MADUKI)
|
3170008000NRG23111120220146426
|
11/11/2022
|
RAJ DEV
|
3170008WL011492
|
RAJ DEV
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633505776
|
|
RAJ DEV
|
()
|
|
42
|
sirathu
|
UP-70-008-062-007/86974
(RAMPUR MADUKI)
|
3170008000NRG23111120220146430
|
11/11/2022
|
MANISHA DEVI
|
3170008WL011492
|
MANISHA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633505775
|
|
MANISHA DEVI
|
()
|
|
43
|
sirathu
|
UP-70-008-062-012/86309
(RAMPUR MADUKI)
|
3170008000NRG23111120220146434
|
11/11/2022
|
PANCHAM LAL
|
3170008WL011492
|
PANCHAM LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633505815
|
|
PANCHAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
44
|
sirathu
|
UP-70-008-009-001/9840
(BASOHANI)
|
3170008000NRG23111120220146518
|
11/11/2022
|
RAJDEV
|
3170008WL011508
|
RAJDEV
|
00078
|
CNRB0003632
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633505789
|
|
RAJDEV
|
()
|
|
45
|
sirathu
|
UP-70-008-009-001/9852
(BASOHANI)
|
3170008000NRG23111120220146523
|
11/11/2022
|
NATHAN SINGH
|
3170008WL011508
|
NATHAN SINGH
|
00078
|
CNRB0003632
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633505790
|
|
NATHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
46
|
sirathu
|
UP-70-008-062-007/86963
(RAMPUR MADUKI)
|
3170008000NRG23111120220146428
|
11/11/2022
|
BIRENDRA KUMAR
|
3170008WL011492
|
BIRENDRA KUMAR
|
00089
|
CBIN0285030
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633505788
|
|
BIRENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
47
|
sirathu
|
UP-70-008-062-012/86312
(RAMPUR MADUKI)
|
3170008000NRG23111120220146436
|
11/11/2022
|
bittan devi
|
3170008WL011492
|
bittan devi
|
00176
|
IDIB000M619
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633505814
|
|
bittan devi
|
()
|
|
48
|
sirathu
|
UP-70-008-062-012/86341
(RAMPUR MADUKI)
|
3170008000NRG23111120220146438
|
11/11/2022
|
chhaya devi
|
3170008WL011492
|
chhaya devi
|
00176
|
IDIB000M619
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633505791
|
|
chhaya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
49
|
sirathu
|
UP-70-008-062-007/86972
(RAMPUR MADUKI)
|
3170008000NRG23111120220146429
|
11/11/2022
|
RAM SINGH
|
3170008WL011492
|
RAM SINGH
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633505793
|
|
MR RAM SINGH
|
()
|
|
50
|
sirathu
|
UP-70-008-062-012/86467
(RAMPUR MADUKI)
|
3170008000NRG23111120220146439
|
11/11/2022
|
GYANMATI
|
3170008WL011492
|
GYANMATI
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633505792
|
|
MRS GYANMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
51
|
sirathu
|
UP-70-008-013-002/53119
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146373
|
11/11/2022
|
PRITI
|
3170008WL011488
|
PRITI
|
00415
|
SBIN0001866
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633505798
|
|
MRS PRITI XX
|
()
|
|
52
|
sirathu
|
UP-70-008-013-002/53139
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146375
|
11/11/2022
|
MUNESH
|
3170008WL011488
|
MUNESH
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633505799
|
|
MR MUNESH KUMAR
|
()
|
|
53
|
sirathu
|
UP-70-008-031-004/102501
(KAINI)
|
3170008000NRG23111120220146490
|
11/11/2022
|
rakesh kumar
|
3170008WL011502
|
rakesh kumar
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633505795
|
|
MR RAKESH KUMAR
|
()
|
|
54
|
sirathu
|
UP-70-008-052-001/130827
(NAGIYA MAIE)
|
3170008000NRG23111120220146258
|
11/11/2022
|
GUDIYA DEVI
|
3170008WL011480
|
GUDIYA DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505796
|
|
MRS GUDIYA DEVI
|
()
|
|
55
|
sirathu
|
UP-70-008-052-001/42278
(NAGIYA MAIE)
|
3170008000NRG23111120220146266
|
11/11/2022
|
ASHOK KUMAR
|
3170008WL011480
|
ASHOK KUMAR
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505794
|
|
MR ASHOK KUMAR
|
()
|
|
56
|
sirathu
|
UP-70-008-052-001/52342
(NAGIYA MAIE)
|
3170008000NRG23111120220146270
|
11/11/2022
|
REENA DEVI
|
3170008WL011480
|
REENA DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505797
|
|
MISS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
57
|
sirathu
|
UP-70-008-060-002/58632
(RALA)
|
3170008000NRG23041120220143398
|
11/11/2022
|
MO. SAHBAN
|
3170008WL011220
|
MO. SAHBAN
|
00415
|
SBIN0002525
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505800
|
|
MR MOHAMMAD SAHBAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
58
|
sirathu
|
UP-70-008-009-001/9847
(BASOHANI)
|
3170008000NRG23111120220146520
|
11/11/2022
|
POONAM DEVI
|
3170008WL011508
|
POONAM DEVI
|
00415
|
SBIN0009556
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633505801
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
59
|
sirathu
|
UP-70-008-007-001/104232
(BARATAFARIK)
|
3170008000NRG23111120220146441
|
11/11/2022
|
RAJENDRA KUMAR
|
3170008WL011493
|
RAJENDRA KUMAR
|
00415
|
SBIN0009557
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633505802
|
|
MR RAJENDRA KUMAR SO JAIRAM
|
()
|
|
60
|
sirathu
|
UP-70-008-062-012/103841
(RAMPUR MADUKI)
|
3170008000NRG23111120220146431
|
11/11/2022
|
KUSUM DEVI
|
3170008WL011492
|
KUSUM DEVI
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633505803
|
|
MRS KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
61
|
sirathu
|
UP-70-008-062-007/86953
(RAMPUR MADUKI)
|
3170008000NRG23111120220146424
|
11/11/2022
|
RAKESH KUMAR
|
3170008WL011492
|
RAKESH KUMAR
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633505806
|
|
MR RAKESH KUMAR
|
()
|
|
62
|
sirathu
|
UP-70-008-062-012/103875
(RAMPUR MADUKI)
|
3170008000NRG23111120220146432
|
11/11/2022
|
RAJA RAM
|
3170008WL011492
|
RAJA RAM
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633505804
|
|
MR RAJA RAM
|
()
|
|
63
|
sirathu
|
UP-70-008-062-012/86310
(RAMPUR MADUKI)
|
3170008000NRG23111120220146435
|
11/11/2022
|
SHIV CHANDRA
|
3170008WL011492
|
SHIV CHANDRA
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633505805
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
64
|
sirathu
|
UP-70-008-031-004/103235
(KAINI)
|
3170008000NRG23111120220146491
|
11/11/2022
|
Santosh
|
3170008WL011502
|
Santosh
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633505807
|
|
MRS HEERA MANI WO SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
65
|
sirathu
|
UP-70-008-013-002/52403
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146358
|
11/11/2022
|
Raju
|
3170008WL011488
|
Raju
|
00415
|
SBIN0015699
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633505809
|
|
MR RAJU
|
()
|
|
66
|
sirathu
|
UP-70-008-013-002/52415
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146359
|
11/11/2022
|
MOHINI
|
3170008WL011488
|
MOHINI
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633505813
|
|
MR MOHNI
|
()
|
|
67
|
sirathu
|
UP-70-008-013-002/53163-B
(BIDANPUR KAKODHA)
|
3170008000NRG23111120220146377
|
11/11/2022
|
geeta devi
|
3170008WL011488
|
geeta devi
|
00415
|
SBIN0015699
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633505808
|
|
MR BRIJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
68
|
sirathu
|
UP-70-008-062-007/86955
(RAMPUR MADUKI)
|
3170008000NRG23111120220146427
|
11/11/2022
|
DILIP KUMAR
|
3170008WL011492
|
DILIP KUMAR
|
00462
|
UCBA0003299
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633505812
|
|
DILEEP KUMAR
|
()
|
|
69
|
sirathu
|
UP-70-008-062-012/157859
(RAMPUR MADUKI)
|
3170008000NRG23111120220146433
|
11/11/2022
|
RAM KRIPAL
|
3170008WL011492
|
RAM KRIPAL
|
00462
|
UCBA0003299
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633505818
|
|
RANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
70
|
sirathu
|
UP-70-008-009-001/9856
(BASOHANI)
|
3170008000NRG23111120220146525
|
11/11/2022
|
GANESH KUMAR
|
3170008WL011508
|
GANESH KUMAR
|
00468
|
UBIN0559326
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633505810
|
|
GANESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
71
|
sirathu
|
UP-70-008-060-002/58688
(RALA)
|
3170008000NRG23041120220143406
|
11/11/2022
|
MUJAHID HUSAIN
|
3170008WL011220
|
MUJAHID HUSAIN
|
00468
|
UBIN0572721
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633505811
|
|
MUJAHID HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142284
|
142284
|
|
|
|
|
|
|
|