|
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-70-008-001-001/34510
(AFJALPUR BARI)
|
3170008000NRG23130620220031925
|
13/06/2022
|
SURAJBHAN
|
3170008WL003231
|
SURAJBHAN
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237796
|
|
SURAJBHAN
|
()
|
|
2
|
sirathu
|
UP-70-008-020-004/168
(GOSELUMPUR)
|
3170008000NRG23130620220031928
|
13/06/2022
|
sonu kumar
|
3170008WL003233
|
sonu kumar
|
00045
|
BARB0AFZALP
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237799
|
|
sonukumar
|
()
|
|
3
|
sirathu
|
UP-70-008-047-002/63722
(MIRJAPUR JABAIE)
|
3170008000NRG23130620220031968
|
13/06/2022
|
raj kumar
|
3170008WL003238
|
raj kumar
|
00045
|
BARB0AFZALP
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443237798
|
|
rajkumar
|
()
|
|
4
|
sirathu
|
UP-70-008-047-002/63722
(MIRJAPUR JABAIE)
|
3170008000NRG23130620220031969
|
13/06/2022
|
Rani devi
|
3170008WL003238
|
Rani devi
|
00045
|
BARB0AFZALP
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443237797
|
|
Ranidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-059-002/204541
(RAGHUNATHPUR)
|
3170008000NRG23130620220032410
|
13/06/2022
|
RAM PRASHAD
|
3170008WL003288
|
RAM PRASHAD
|
00045
|
BARB0AJUHAB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443237800
|
|
RAMPRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-067-003/106256
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23130620220032032
|
13/06/2022
|
shyama devi
|
3170008WL003249
|
shyama devi
|
00045
|
BARB0BHARWA
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443237801
|
|
shyamadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-066-002/85961
(RUPNARAINPUR GORIYO)
|
3170008000NRG23130620220032377
|
13/06/2022
|
CHANDRA WATI
|
3170008WL003283
|
CHANDRA WATI
|
00045
|
BARB0GULAMI
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237838
|
|
CHANDRAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-003-001/148047
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23130620220032349
|
13/06/2022
|
SUMITRA DEVI
|
3170008WL003276
|
SUMITRA DEVI
|
00045
|
BARB0MANJHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443237775
|
|
SUMITRADEVI
|
()
|
|
9
|
sirathu
|
UP-70-008-003-001/148093
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23130620220032351
|
13/06/2022
|
JAGAT NARAYAN
|
3170008WL003276
|
JAGAT NARAYAN
|
00045
|
BARB0MANJHA
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443237774
|
|
JAGATNARAYAN
|
()
|
|
10
|
sirathu
|
UP-70-008-003-001/218288
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23130620220032358
|
13/06/2022
|
Chandra bhan
|
3170008WL003276
|
Chandra bhan
|
00045
|
BARB0MANJHA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443237773
|
|
Chandrabhan
|
()
|
|
11
|
sirathu
|
UP-70-008-031-004/65925
(KAINI)
|
3170008000NRG23130620220031957
|
13/06/2022
|
foolmati
|
3170008WL003236
|
foolmati
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237839
|
|
foolmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
12
|
sirathu
|
UP-70-008-005-003/38212
(BAMBUPUR)
|
3170008000NRG23130620220031994
|
13/06/2022
|
ASHA DEVI
|
3170008WL003243
|
ASHA DEVI
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443237771
|
|
ASHADEVI
|
()
|
|
13
|
sirathu
|
UP-70-008-005-003/40
(BAMBUPUR)
|
3170008000NRG23130620220031995
|
13/06/2022
|
DHANRAJ
|
3170008WL003243
|
DHANRAJ
|
00045
|
BARB0SHAURA
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443237840
|
|
DHANRAJ
|
()
|
|
14
|
sirathu
|
UP-70-008-037-001/182079
(KUNDRAWI)
|
3170008000NRG23130620220031775
|
13/06/2022
|
SUMAN DEVI
|
3170008WL003212
|
SUMAN DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237849
|
|
SUMANDEVI
|
()
|
|
15
|
sirathu
|
UP-70-008-039-004/61477
(MADHAWA MAIE)
|
3170008000NRG23130620220032013
|
13/06/2022
|
SUNEETA
|
3170008WL003247
|
SUNEETA
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443237841
|
|
SUNEETA
|
()
|
|
16
|
sirathu
|
UP-70-008-039-004/61511
(MADHAWA MAIE)
|
3170008000NRG23130620220032015
|
13/06/2022
|
PARVATI
|
3170008WL003247
|
PARVATI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237842
|
|
PARVATI
|
()
|
|
17
|
sirathu
|
UP-70-008-039-004/61587
(MADHAWA MAIE)
|
3170008000NRG23130620220032016
|
13/06/2022
|
DHIRENDRA KUMAR
|
3170008WL003247
|
DHIRENDRA KUMAR
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443237843
|
|
DHIRENDRAKUMAR
|
()
|
|
18
|
sirathu
|
UP-70-008-073-001/147
(SORAIE KHURD)
|
3170008000NRG23130620220032167
|
13/06/2022
|
REKHA SINGH
|
3170008WL003263
|
REKHA SINGH
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237846
|
|
REKHASINGH
|
()
|
|
19
|
sirathu
|
UP-70-008-073-001/334
(SORAIE KHURD)
|
3170008000NRG23130620220032168
|
13/06/2022
|
KAILASH
|
3170008WL003263
|
KAILASH
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237772
|
|
KAILASH
|
()
|
|
20
|
sirathu
|
UP-70-008-073-001/395
(SORAIE KHURD)
|
3170008000NRG23130620220032367
|
13/06/2022
|
Sunita devi
|
3170008WL003277
|
Sunita devi
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237844
|
|
Sunitadevi
|
()
|
|
21
|
sirathu
|
UP-70-008-073-001/407
(SORAIE KHURD)
|
3170008000NRG23130620220032169
|
13/06/2022
|
RANI DEVI
|
3170008WL003263
|
RANI DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237845
|
|
RANIDEVI
|
()
|
|
22
|
sirathu
|
UP-70-008-073-001/413
(SORAIE KHURD)
|
3170008000NRG23130620220032170
|
13/06/2022
|
GEETA DEVI
|
3170008WL003263
|
GEETA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237847
|
|
GEETADEVI
|
()
|
|
23
|
sirathu
|
UP-70-008-073-001/49861
(SORAIE KHURD)
|
3170008000NRG23130620220032171
|
13/06/2022
|
RAJESH KUMAR
|
3170008WL003263
|
RAJESH KUMAR
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237848
|
|
RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
24
|
sirathu
|
UP-70-008-019-002/499
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031870
|
13/06/2022
|
YSODA DEVI
|
3170008WL003225
|
YSODA DEVI
|
00045
|
BARB0SIRATH
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237769
|
|
YSODADEVI
|
()
|
|
25
|
sirathu
|
UP-70-008-037-001/182080
(KUNDRAWI)
|
3170008000NRG23130620220031776
|
13/06/2022
|
RADHA DEVI
|
3170008WL003212
|
RADHA DEVI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237852
|
|
RADHADEVI
|
()
|
|
26
|
sirathu
|
UP-70-008-037-001/182082
(KUNDRAWI)
|
3170008000NRG23130620220031778
|
13/06/2022
|
BHANU PRATAP
|
3170008WL003212
|
BHANU PRATAP
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237854
|
|
BHANUPRATAP
|
()
|
|
27
|
sirathu
|
UP-70-008-037-001/182086
(KUNDRAWI)
|
3170008000NRG23130620220031782
|
13/06/2022
|
SHIV BARAN
|
3170008WL003212
|
SHIV BARAN
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237851
|
|
SHIVBARAN
|
()
|
|
28
|
sirathu
|
UP-70-008-037-001/29211
(KUNDRAWI)
|
3170008000NRG23130620220031784
|
13/06/2022
|
SUGGI
|
3170008WL003212
|
SUGGI
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237855
|
|
SUGGI
|
()
|
|
29
|
sirathu
|
UP-70-008-037-001/519
(KUNDRAWI)
|
3170008000NRG23130620220031787
|
13/06/2022
|
BIRENDRA KUMAR
|
3170008WL003212
|
BIRENDRA KUMAR
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237853
|
|
BIRENDRAKUMAR
|
()
|
|
30
|
sirathu
|
UP-70-008-049-004/160522
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23130620220032151
|
13/06/2022
|
DEV SHANKAR
|
3170008WL003256
|
DEV SHANKAR
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237850
|
|
DEVSHANKAR
|
()
|
|
31
|
sirathu
|
UP-70-008-068-002/818
(SHAKHA)
|
3170008000NRG23130620220032375
|
13/06/2022
|
nirmala singh
|
3170008WL003282
|
nirmala singh
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443237770
|
|
nirmalasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
32
|
sirathu
|
UP-70-008-062-012/103742
(RAMPUR MADUKI)
|
3170008000NRG23130620220031805
|
13/06/2022
|
jay karan
|
3170008WL003214
|
jay karan
|
00048
|
BKID0007815
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443237768
|
|
jaykaran
|
()
|
|
33
|
sirathu
|
UP-70-008-062-012/87042
(RAMPUR MADUKI)
|
3170008000NRG23130620220031812
|
13/06/2022
|
MAKHAN LAL
|
3170008WL003214
|
MAKHAN LAL
|
00048
|
BKID0007815
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443237856
|
|
MAKHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
34
|
sirathu
|
UP-70-008-005-003/135606
(BAMBUPUR)
|
3170008000NRG23130620220031911
|
13/06/2022
|
sri pal
|
3170008WL003229
|
sri pal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237802
|
|
sripal
|
()
|
|
35
|
sirathu
|
UP-70-008-019-002/111414
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031859
|
13/06/2022
|
NANKAI
|
3170008WL003225
|
NANKAI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237819
|
|
NANKAI
|
()
|
|
36
|
sirathu
|
UP-70-008-019-002/111433
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031860
|
13/06/2022
|
Kapuri
|
3170008WL003225
|
Kapuri
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237812
|
|
Kapuri
|
()
|
|
37
|
sirathu
|
UP-70-008-019-002/190835
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031861
|
13/06/2022
|
RAM PRASAD
|
3170008WL003225
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237813
|
|
RAMPRASAD
|
()
|
|
38
|
sirathu
|
UP-70-008-019-002/190835
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031862
|
13/06/2022
|
RAMA devi
|
3170008WL003225
|
RAMA devi
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237790
|
|
RAMAdevi
|
()
|
|
39
|
sirathu
|
UP-70-008-019-002/3445
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031863
|
13/06/2022
|
Shobha devi
|
3170008WL003225
|
Shobha devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237785
|
|
Shobhadevi
|
()
|
|
40
|
sirathu
|
UP-70-008-019-002/3823
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031866
|
13/06/2022
|
pintu
|
3170008WL003225
|
pintu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237822
|
|
pintu
|
()
|
|
41
|
sirathu
|
UP-70-008-019-002/475
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031868
|
13/06/2022
|
shivam
|
3170008WL003225
|
shivam
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237786
|
|
shivam
|
()
|
|
42
|
sirathu
|
UP-70-008-019-002/90151-A
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031872
|
13/06/2022
|
LALLI
|
3170008WL003225
|
LALLI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237816
|
|
LALLI
|
()
|
|
43
|
sirathu
|
UP-70-008-019-002/90155
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031873
|
13/06/2022
|
barsati
|
3170008WL003225
|
barsati
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237815
|
|
barsati
|
()
|
|
44
|
sirathu
|
UP-70-008-019-002/90166
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031876
|
13/06/2022
|
KELAWATI
|
3170008WL003225
|
KELAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237788
|
|
KELAWATI
|
()
|
|
45
|
sirathu
|
UP-70-008-019-002/90174
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031880
|
13/06/2022
|
NARESH
|
3170008WL003225
|
NARESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237792
|
|
NARESH
|
()
|
|
46
|
sirathu
|
UP-70-008-019-002/90191
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031885
|
13/06/2022
|
ANGANU
|
3170008WL003225
|
ANGANU
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237818
|
|
ANGANU
|
()
|
|
47
|
sirathu
|
UP-70-008-019-002/90191
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031886
|
13/06/2022
|
SHAKUNTALA
|
3170008WL003225
|
SHAKUNTALA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237814
|
|
SHAKUNTALA
|
()
|
|
48
|
sirathu
|
UP-70-008-019-002/90198
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031887
|
13/06/2022
|
bachi lal
|
3170008WL003225
|
bachi lal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237811
|
|
bachilal
|
()
|
|
49
|
sirathu
|
UP-70-008-019-002/90201
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031889
|
13/06/2022
|
champa kali
|
3170008WL003225
|
champa kali
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237794
|
|
champakali
|
()
|
|
50
|
sirathu
|
UP-70-008-019-002/90201
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031888
|
13/06/2022
|
Ghasite
|
3170008WL003225
|
Ghasite
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237793
|
|
Ghasite
|
()
|
|
51
|
sirathu
|
UP-70-008-019-002/90233
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031894
|
13/06/2022
|
faguhaar
|
3170008WL003225
|
faguhaar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237784
|
|
faguhaar
|
()
|
|
52
|
sirathu
|
UP-70-008-019-002/90250
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031896
|
13/06/2022
|
MAHAVEER
|
3170008WL003225
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237810
|
|
MAHAVEER
|
()
|
|
53
|
sirathu
|
UP-70-008-019-002/90269
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031897
|
13/06/2022
|
KHAMBHOLE
|
3170008WL003225
|
KHAMBHOLE
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237828
|
|
KHAMBHOLE
|
()
|
|
54
|
sirathu
|
UP-70-008-019-002/90289
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031899
|
13/06/2022
|
Anupam
|
3170008WL003225
|
Anupam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237823
|
|
Anupam
|
()
|
|
55
|
sirathu
|
UP-70-008-019-002/90292
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031900
|
13/06/2022
|
Chhotelal
|
3170008WL003225
|
Chhotelal
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237817
|
|
Chhotelal
|
()
|
|
56
|
sirathu
|
UP-70-008-031-004/179349
(KAINI)
|
3170008000NRG23130620220031955
|
13/06/2022
|
KAWLO
|
3170008WL003236
|
KAWLO
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237791
|
|
KAWLO
|
()
|
|
57
|
sirathu
|
UP-70-008-032-005/949
(KASHIYA)
|
3170008000NRG23130620220031971
|
13/06/2022
|
suggan devi
|
3170008WL003239
|
suggan devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443237807
|
|
suggandevi
|
()
|
|
58
|
sirathu
|
UP-70-008-034-002/185
(KHORAWAN)
|
3170008000NRG23130620220031985
|
13/06/2022
|
ram pati
|
3170008WL003241
|
ram pati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443237777
|
|
rampati
|
()
|
|
59
|
sirathu
|
UP-70-008-034-002/263
(KHORAWAN)
|
3170008000NRG23130620220031986
|
13/06/2022
|
MANOJ
|
3170008WL003241
|
MANOJ
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443237832
|
|
MANOJ
|
()
|
|
60
|
sirathu
|
UP-70-008-034-002/263
(KHORAWAN)
|
3170008000NRG23130620220031989
|
13/06/2022
|
NEETA DEVI
|
3170008WL003241
|
NEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443237830
|
|
NEETADEVI
|
()
|
|
61
|
sirathu
|
UP-70-008-034-002/280
(KHORAWAN)
|
3170008000NRG23130620220031991
|
13/06/2022
|
KUSUM DEVI
|
3170008WL003241
|
KUSUM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443237779
|
|
KUSUMDEVI
|
()
|
|
62
|
sirathu
|
UP-70-008-034-002/586
(KHORAWAN)
|
3170008000NRG23130620220031993
|
13/06/2022
|
SAROJANI DEVI
|
3170008WL003242
|
SAROJANI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443237831
|
|
SAROJANIDEVI
|
()
|
|
63
|
sirathu
|
UP-70-008-034-003/29
(KHORAWAN)
|
3170008000NRG23130620220032000
|
13/06/2022
|
SURAJ KALI
|
3170008WL003245
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443237835
|
|
SURAJKALI
|
()
|
|
64
|
sirathu
|
UP-70-008-037-001/182073
(KUNDRAWI)
|
3170008000NRG23130620220031770
|
13/06/2022
|
ADITYA
|
3170008WL003212
|
ADITYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237826
|
|
ADITYA
|
()
|
|
65
|
sirathu
|
UP-70-008-037-001/182075
(KUNDRAWI)
|
3170008000NRG23130620220031772
|
13/06/2022
|
AJAY KUMAR
|
3170008WL003212
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237820
|
|
AJAYKUMAR
|
()
|
|
66
|
sirathu
|
UP-70-008-037-001/182078
(KUNDRAWI)
|
3170008000NRG23130620220031774
|
13/06/2022
|
BUDHRAM
|
3170008WL003212
|
BUDHRAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237829
|
|
BUDHRAM
|
()
|
|
67
|
sirathu
|
UP-70-008-037-001/182081
(KUNDRAWI)
|
3170008000NRG23130620220031777
|
13/06/2022
|
ADITYA MAURYA
|
3170008WL003212
|
ADITYA MAURYA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237787
|
|
ADITYAMAURYA
|
()
|
|
68
|
sirathu
|
UP-70-008-037-001/182083
(KUNDRAWI)
|
3170008000NRG23130620220031779
|
13/06/2022
|
ANNU DEVI
|
3170008WL003212
|
ANNU DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237824
|
|
ANNUDEVI
|
()
|
|
69
|
sirathu
|
UP-70-008-037-001/182084
(KUNDRAWI)
|
3170008000NRG23130620220031780
|
13/06/2022
|
NISHA DEVI
|
3170008WL003212
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237821
|
|
NISHADEVI
|
()
|
|
70
|
sirathu
|
UP-70-008-037-001/182085
(KUNDRAWI)
|
3170008000NRG23130620220031781
|
13/06/2022
|
MITHLESH KUMAR
|
3170008WL003212
|
MITHLESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237825
|
|
MITHLESHKUMAR
|
()
|
|
71
|
sirathu
|
UP-70-008-037-001/182087
(KUNDRAWI)
|
3170008000NRG23130620220031783
|
13/06/2022
|
SONI DEVI
|
3170008WL003212
|
SONI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237827
|
|
SONIDEVI
|
()
|
|
72
|
sirathu
|
UP-70-008-037-001/505
(KUNDRAWI)
|
3170008000NRG23130620220031786
|
13/06/2022
|
SUSHIL KUMAR
|
3170008WL003212
|
SUSHIL KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237780
|
|
SUSHILKUMAR
|
()
|
|
73
|
sirathu
|
UP-70-008-044-001/86435
(MANMAU)
|
3170008000NRG23130620220032154
|
13/06/2022
|
RANI DEVI
|
3170008WL003257
|
RANI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443237778
|
|
RANIDEVI
|
()
|
|
74
|
sirathu
|
UP-70-008-053-007/1197
(NARA)
|
3170008000NRG23130620220032159
|
13/06/2022
|
anita devi
|
3170008WL003259
|
anita devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443237781
|
|
anitadevi
|
()
|
|
75
|
sirathu
|
UP-70-008-059-002/108924
(RAGHUNATHPUR)
|
3170008000NRG23130620220031909
|
13/06/2022
|
MEWA LAL
|
3170008WL003227
|
MEWA LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443237833
|
|
MEWALAL
|
()
|
|
76
|
sirathu
|
UP-70-008-062-012/258
(RAMPUR MADUKI)
|
3170008000NRG23130620220031809
|
13/06/2022
|
arvind
|
3170008WL003214
|
arvind
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443237834
|
|
arvind
|
()
|
|
77
|
sirathu
|
UP-70-008-062-012/328
(RAMPUR MADUKI)
|
3170008000NRG23130620220031810
|
13/06/2022
|
BUDHRAM
|
3170008WL003214
|
BUDHRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443237837
|
|
BUDHRAM
|
()
|
|
78
|
sirathu
|
UP-70-008-062-012/395
(RAMPUR MADUKI)
|
3170008000NRG23130620220031811
|
13/06/2022
|
Nitu devi
|
3170008WL003214
|
Nitu devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443237836
|
|
Nitudevi
|
()
|
|
79
|
sirathu
|
UP-70-008-062-012/87044
(RAMPUR MADUKI)
|
3170008000NRG23130620220031816
|
13/06/2022
|
MEENU
|
3170008WL003214
|
MEENU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443237776
|
|
MEENU
|
()
|
|
80
|
sirathu
|
UP-70-008-063-004/181005
(RAMPUR SUHELA)
|
3170008000NRG23130620220032373
|
13/06/2022
|
SOGRA BIBI
|
3170008WL003281
|
SOGRA BIBI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443237782
|
|
SOGRABIBI
|
()
|
|
81
|
sirathu
|
UP-70-008-067-003/106086
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23130620220032407
|
13/06/2022
|
labbi
|
3170008WL003287
|
labbi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443237805
|
|
labbi
|
()
|
|
82
|
sirathu
|
UP-70-008-067-003/39970
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23130620220032408
|
13/06/2022
|
TAISEEN BANO
|
3170008WL003287
|
TAISEEN BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443237808
|
|
TAISEENBANO
|
()
|
|
83
|
sirathu
|
UP-70-008-067-003/42160
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23130620220032033
|
13/06/2022
|
sumitra
|
3170008WL003249
|
sumitra
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443237795
|
|
sumitra
|
()
|
|
84
|
sirathu
|
UP-70-008-067-003/620627
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23130620220032409
|
13/06/2022
|
dauli
|
3170008WL003287
|
dauli
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443237806
|
|
dauli
|
()
|
|
85
|
sirathu
|
UP-70-008-071-004/1148
(SHAMSABAD)
|
3170008000NRG23130620220032165
|
13/06/2022
|
savitri devi
|
3170008WL003262
|
savitri devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237803
|
|
savitridevi
|
()
|
|
86
|
sirathu
|
UP-70-008-071-004/1148
(SHAMSABAD)
|
3170008000NRG23130620220032166
|
13/06/2022
|
VIJAY PAAL
|
3170008WL003262
|
VIJAY PAAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237804
|
|
VIJAYPAAL
|
()
|
|
87
|
sirathu
|
UP-70-008-077-006/4556
(UDHIN BUJURG)
|
3170008000NRG23130620220032162
|
13/06/2022
|
Raj kumar
|
3170008WL003261
|
Raj kumar
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237789
|
|
Rajkumar
|
()
|
|
88
|
sirathu
|
UP-70-008-077-006/45645-A
(UDHIN BUJURG)
|
3170008000NRG23130620220032164
|
13/06/2022
|
bachhu lal
|
3170008WL003261
|
bachhu lal
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237783
|
|
bachhulal
|
()
|
|
89
|
sirathu
|
UP-70-008-079-003/77-A
(ULACHOOPUR)
|
3170008000NRG23130620220032161
|
13/06/2022
|
RAM ASHRE
|
3170008WL003260
|
RAM ASHRE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237809
|
|
RAMASHRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133764
|
133764
|
|
|
|
|
|
|
|
|
90
|
sirathu
|
UP-70-008-062-012/87044
(RAMPUR MADUKI)
|
3170008000NRG23130620220031815
|
13/06/2022
|
AMAR CHANDRA
|
3170008WL003214
|
AMAR CHANDRA
|
00089
|
CBIN0285030
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443237857
|
|
AMARCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
91
|
sirathu
|
UP-70-008-057-002/4065
(PAHARPUR)
|
3170008000NRG23130620220032369
|
13/06/2022
|
BRAJESH
|
3170008WL003278
|
BRAJESH
|
00176
|
IDIB000B770
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237907
|
|
BRAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
92
|
sirathu
|
UP-70-008-066-002/174451
(RUPNARAINPUR GORIYO)
|
3170008000NRG23130620220032376
|
13/06/2022
|
ROHIT KUMAR
|
3170008WL003283
|
ROHIT KUMAR
|
00176
|
IDIB000S719
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237858
|
|
ROHITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
93
|
sirathu
|
UP-70-008-037-001/182076
(KUNDRAWI)
|
3170008000NRG23130620220031773
|
13/06/2022
|
SRAWAN KUMAR
|
3170008WL003212
|
SRAWAN KUMAR
|
00354
|
PUNB0875000
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237859
|
|
SRAWANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
94
|
sirathu
|
UP-70-008-031-004/179349
(KAINI)
|
3170008000NRG23130620220031956
|
13/06/2022
|
GYAN MATI
|
3170008WL003236
|
GYAN MATI
|
00415
|
SBIN0001118
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237861
|
|
MRS GYANMATI
|
()
|
|
95
|
sirathu
|
UP-70-008-062-012/87043
(RAMPUR MADUKI)
|
3170008000NRG23130620220031814
|
13/06/2022
|
MOOL CHANDRA
|
3170008WL003214
|
MOOL CHANDRA
|
00415
|
SBIN0001118
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443237860
|
|
MR MOOL CHANDRA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
96
|
sirathu
|
UP-70-008-037-001/504
(KUNDRAWI)
|
3170008000NRG23130620220031785
|
13/06/2022
|
NAGESH KUMAR
|
3170008WL003212
|
NAGESH KUMAR
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237865
|
|
MR NAGESH KUMAR PATEL
|
()
|
|
97
|
sirathu
|
UP-70-008-039-004/61496
(MADHAWA MAIE)
|
3170008000NRG23130620220032014
|
13/06/2022
|
RAMCHANDRA
|
3170008WL003247
|
RAMCHANDRA
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443237863
|
|
MR RAMCHANDRA
|
()
|
|
98
|
sirathu
|
UP-70-008-057-002/4012
(PAHARPUR)
|
3170008000NRG23130620220032368
|
13/06/2022
|
Kamrun nisha
|
3170008WL003278
|
Kamrun nisha
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237862
|
|
MRS KAMRUN NISHA
|
()
|
|
99
|
sirathu
|
UP-70-008-061-002/123274-A
(RAMPUR DHAMAWA)
|
3170008000NRG23130620220032371
|
13/06/2022
|
HARI PRASAD
|
3170008WL003280
|
HARI PRASAD
|
00415
|
SBIN0001866
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443237864
|
|
MR HARI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
100
|
sirathu
|
UP-70-008-053-007/1197
(NARA)
|
3170008000NRG23130620220032160
|
13/06/2022
|
ANUJ
|
3170008WL003259
|
ANUJ
|
00415
|
SBIN0009557
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443237867
|
|
MR ANUJ KUMAR
|
()
|
|
101
|
sirathu
|
UP-70-008-062-012/87042
(RAMPUR MADUKI)
|
3170008000NRG23130620220031813
|
13/06/2022
|
MAKHANIYA
|
3170008WL003214
|
MAKHANIYA
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443237866
|
|
MRS MAKKHANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
102
|
sirathu
|
UP-70-008-037-001/182074
(KUNDRAWI)
|
3170008000NRG23130620220031771
|
13/06/2022
|
RAJKUMAR
|
3170008WL003212
|
RAJKUMAR
|
00415
|
SBIN0009597
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237869
|
|
MRS SAVITA DEVI
|
()
|
|
103
|
sirathu
|
UP-70-008-047-002/63715
(MIRJAPUR JABAIE)
|
3170008000NRG23130620220031965
|
13/06/2022
|
gyan mati
|
3170008WL003238
|
gyan mati
|
00415
|
SBIN0009597
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443237906
|
|
MRS GYAN MATI
|
()
|
|
104
|
sirathu
|
UP-70-008-049-004/169253
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23130620220032152
|
13/06/2022
|
UMA DEVI
|
3170008WL003256
|
UMA DEVI
|
00415
|
SBIN0009597
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237868
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
105
|
sirathu
|
UP-70-008-003-001/103905
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23130620220032347
|
13/06/2022
|
PARVATI
|
3170008WL003276
|
PARVATI
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443237903
|
|
MRS PARWATI DEVI
|
()
|
|
106
|
sirathu
|
UP-70-008-003-001/148002
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23130620220032348
|
13/06/2022
|
kamlesh kumar
|
3170008WL003276
|
kamlesh kumar
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443237873
|
|
MR KAMLESH KUMAR
|
()
|
|
107
|
sirathu
|
UP-70-008-003-001/148083
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23130620220032350
|
13/06/2022
|
GHANSHYAM KHATIK
|
3170008WL003276
|
GHANSHYAM KHATIK
|
00415
|
SBIN0009598
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443237872
|
|
MR GHAN SHYAM KHATIK
|
()
|
|
108
|
sirathu
|
UP-70-008-003-001/148094
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23130620220032352
|
13/06/2022
|
RAJU MAURYA
|
3170008WL003276
|
RAJU MAURYA
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443237870
|
|
RAJU
|
()
|
|
109
|
sirathu
|
UP-70-008-003-001/218293
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23130620220032359
|
13/06/2022
|
Deelip kumar
|
3170008WL003276
|
Deelip kumar
|
00415
|
SBIN0009598
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443237883
|
|
MR DILEEP KUMAR
|
()
|
|
110
|
sirathu
|
UP-70-008-003-001/3473
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23130620220032361
|
13/06/2022
|
MAMTA DEVI
|
3170008WL003276
|
MAMTA DEVI
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443237878
|
|
MRS MAMTA DEVI
|
()
|
|
111
|
sirathu
|
UP-70-008-003-001/3473
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23130620220032360
|
13/06/2022
|
NARENDRA KUMAR
|
3170008WL003276
|
NARENDRA KUMAR
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443237871
|
|
MR NARENDRA KUMAR PRAJAPATI
|
()
|
|
112
|
sirathu
|
UP-70-008-003-001/43654-A
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23130620220032362
|
13/06/2022
|
MAHNGU
|
3170008WL003276
|
MAHNGU
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443237877
|
|
MR MAHANGU LAL
|
()
|
|
113
|
sirathu
|
UP-70-008-003-001/74232
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23130620220032364
|
13/06/2022
|
anar kali
|
3170008WL003276
|
anar kali
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443237875
|
|
MRS ANARKALI
|
()
|
|
114
|
sirathu
|
UP-70-008-003-001/9286
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23130620220032365
|
13/06/2022
|
SHARDA PRASAD
|
3170008WL003276
|
SHARDA PRASAD
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443237879
|
|
MR SHARDA PRASAD
|
()
|
|
115
|
sirathu
|
UP-70-008-034-002/263
(KHORAWAN)
|
3170008000NRG23130620220031988
|
13/06/2022
|
DHARAM RAJ
|
3170008WL003241
|
DHARAM RAJ
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443237876
|
|
MR DHARMARAJ
|
()
|
|
116
|
sirathu
|
UP-70-008-034-002/263
(KHORAWAN)
|
3170008000NRG23130620220031987
|
13/06/2022
|
SAROJA DEVI
|
3170008WL003241
|
SAROJA DEVI
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443237905
|
|
MRS SAROJA DEVI
|
()
|
|
117
|
sirathu
|
UP-70-008-034-003/2320
(KHORAWAN)
|
3170008000NRG23130620220031997
|
13/06/2022
|
POOJA
|
3170008WL003245
|
POOJA
|
00415
|
SBIN0009598
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443237881
|
|
MISS POOJA X
|
()
|
|
118
|
sirathu
|
UP-70-008-034-003/456
(KHORAWAN)
|
3170008000NRG23130620220032001
|
13/06/2022
|
phuliya
|
3170008WL003245
|
phuliya
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443237874
|
|
MRS FULIA DEVI
|
()
|
|
119
|
sirathu
|
UP-70-008-062-012/202046
(RAMPUR MADUKI)
|
3170008000NRG23130620220031807
|
13/06/2022
|
GAYATRI DEVI
|
3170008WL003214
|
GAYATRI DEVI
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443237904
|
|
MS GAYATRI X DEVI
|
()
|
|
120
|
sirathu
|
UP-70-008-062-012/87047
(RAMPUR MADUKI)
|
3170008000NRG23130620220031817
|
13/06/2022
|
SANGITA DEVI
|
3170008WL003214
|
SANGITA DEVI
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443237880
|
|
MISS SANGEETA DEVI X
|
()
|
|
121
|
sirathu
|
UP-70-008-063-004/181005
(RAMPUR SUHELA)
|
3170008000NRG23130620220032372
|
13/06/2022
|
MO. ASLAM
|
3170008WL003281
|
MO. ASLAM
|
00415
|
SBIN0009598
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443237882
|
|
MR MOHAMMAD ASHLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
122
|
sirathu
|
UP-70-008-003-001/199181
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23130620220032354
|
13/06/2022
|
parma nand
|
3170008WL003276
|
parma nand
|
00415
|
SBIN0012495
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443237885
|
|
MR PARMANAND
|
()
|
|
123
|
sirathu
|
UP-70-008-003-001/199183
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23130620220032356
|
13/06/2022
|
dev narayan
|
3170008WL003276
|
dev narayan
|
00415
|
SBIN0012495
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443237884
|
|
MR DEV NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
124
|
sirathu
|
UP-70-008-019-002/111409
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031926
|
13/06/2022
|
Ram shankar
|
3170008WL003232
|
Ram shankar
|
00415
|
SBIN0015698
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443237893
|
|
MR RAM SHANKAR
|
()
|
|
125
|
sirathu
|
UP-70-008-019-002/111413
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031858
|
13/06/2022
|
SURESH
|
3170008WL003225
|
SURESH
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237886
|
|
MR SURESH KUMAR
|
()
|
|
126
|
sirathu
|
UP-70-008-019-002/3447
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031864
|
13/06/2022
|
Dhunni lal
|
3170008WL003225
|
Dhunni lal
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237892
|
|
MR DHUNNI LAL
|
()
|
|
127
|
sirathu
|
UP-70-008-019-002/3819
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031865
|
13/06/2022
|
NATHUN LAL
|
3170008WL003225
|
NATHUN LAL
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237889
|
|
MR NATHUN LAL
|
()
|
|
128
|
sirathu
|
UP-70-008-019-002/41772
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031867
|
13/06/2022
|
Naresh
|
3170008WL003225
|
Naresh
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237888
|
|
MR NARESH SO RAM BHAVAN
|
()
|
|
129
|
sirathu
|
UP-70-008-019-002/499
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031869
|
13/06/2022
|
MAN SINGH
|
3170008WL003225
|
MAN SINGH
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237887
|
|
MR MAN SINGH
|
()
|
|
130
|
sirathu
|
UP-70-008-019-002/538
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031871
|
13/06/2022
|
Sukru
|
3170008WL003225
|
Sukru
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237902
|
|
MR SUKUROO LAL
|
()
|
|
131
|
sirathu
|
UP-70-008-019-002/90179
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031883
|
13/06/2022
|
Amriti devi
|
3170008WL003225
|
Amriti devi
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443237891
|
|
MRS AMIRATEE DEVI
|
()
|
|
132
|
sirathu
|
UP-70-008-019-002/90202
(GAMBHIRA PURAB)
|
3170008000NRG23130620220031890
|
13/06/2022
|
suman devi
|
3170008WL003225
|
suman devi
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237890
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
133
|
sirathu
|
UP-70-008-020-009/342
(GOSELUMPUR)
|
3170008000NRG23130620220031996
|
13/06/2022
|
gudiya devi
|
3170008WL003244
|
gudiya devi
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237901
|
|
MRS GUDIYA
|
()
|
|
134
|
sirathu
|
UP-70-008-047-002/63715
(MIRJAPUR JABAIE)
|
3170008000NRG23130620220031966
|
13/06/2022
|
Ravi Kumar
|
3170008WL003238
|
Ravi Kumar
|
00415
|
SBIN0015837
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443237895
|
|
MRS GYAN MATI
|
()
|
|
135
|
sirathu
|
UP-70-008-047-002/63715
(MIRJAPUR JABAIE)
|
3170008000NRG23130620220031967
|
13/06/2022
|
Ravi kumar
|
3170008WL003238
|
Ravi kumar
|
00415
|
SBIN0015837
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443237894
|
|
MR AJAY KUMAR
|
()
|
|
136
|
sirathu
|
UP-70-008-047-002/63787
(MIRJAPUR JABAIE)
|
3170008000NRG23130620220031970
|
13/06/2022
|
samim
|
3170008WL003238
|
samim
|
00415
|
SBIN0015837
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443237896
|
|
MRS SAMEEM
|
()
|
|
137
|
sirathu
|
UP-70-008-059-002/53758
(RAGHUNATHPUR)
|
3170008000NRG23130620220032378
|
13/06/2022
|
Manju devi
|
3170008WL003284
|
Manju devi
|
00415
|
SBIN0015837
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443237897
|
|
MRS MANJU XXX
|
()
|
|
138
|
sirathu
|
UP-70-008-068-002/812
(SHAKHA)
|
3170008000NRG23130620220032374
|
13/06/2022
|
VIDYA WATI
|
3170008WL003282
|
VIDYA WATI
|
00415
|
SBIN0015837
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443237900
|
|
MS VIDYAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
139
|
sirathu
|
UP-70-008-003-001/9301
(BADANPUR KADIPUR ECHAULI)
|
3170008000NRG23130620220032366
|
13/06/2022
|
HANUMAN
|
3170008WL003276
|
HANUMAN
|
00468
|
UBIN0559326
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443237898
|
|
HANUMAN
|
()
|
|
140
|
sirathu
|
UP-70-008-034-003/2320
(KHORAWAN)
|
3170008000NRG23130620220031998
|
13/06/2022
|
AJAY KUMAR
|
3170008WL003245
|
AJAY KUMAR
|
00468
|
UBIN0559326
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443237899
|
|
AJAYKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343356
|
343356
|
|
|
|
|
|
|
|