|
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-70-008-024-001/15
(JABAIE PADARI)
|
3170008000NRG23130720220074464
|
13/07/2022
|
SURESH KUMAR
|
3170008WL006238
|
SURESH KUMAR
|
00045
|
BARB0AFZALP
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599406
|
|
SURESH KUMAR
|
()
|
|
2
|
sirathu
|
UP-70-008-025-001/68438
(JAGANNATHPUR)
|
3170008000NRG23120720220073842
|
13/07/2022
|
santosh
|
3170008WL006155
|
santosh
|
00045
|
BARB0AFZALP
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599405
|
|
santosh
|
()
|
|
3
|
sirathu
|
UP-70-008-075-001/137
(THON)
|
3170008000NRG23130720220074471
|
13/07/2022
|
PREMA DEVI
|
3170008WL006241
|
PREMA DEVI
|
00045
|
BARB0AFZALP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599404
|
|
PREMA DEVI
|
()
|
|
4
|
sirathu
|
UP-70-008-075-001/74406
(THON)
|
3170008000NRG23130720220074218
|
13/07/2022
|
VINOD
|
3170008WL006206
|
VINOD
|
00045
|
BARB0AFZALP
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599407
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-012-003/178096
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074431
|
13/07/2022
|
reeta devi
|
3170008WL006218
|
reeta devi
|
00045
|
BARB0BHARWA
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3866599409
|
|
reeta devi
|
()
|
|
6
|
sirathu
|
UP-70-008-040-002/63006
(MALAK BHAYAL)
|
3170008000NRG23130720220074255
|
13/07/2022
|
RADHA DEVI
|
3170008WL006213
|
RADHA DEVI
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599408
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-019-002/544
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074368
|
13/07/2022
|
SANTOSHI
|
3170008WL006215
|
SANTOSHI
|
00045
|
BARB0DHATAX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599451
|
|
SANTOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-021-008/157
(GOVINDPUR GORIO)
|
3170008000NRG23120720220073834
|
13/07/2022
|
PRAHLAD
|
3170008WL006154
|
PRAHLAD
|
00045
|
BARB0GULAMI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599452
|
|
PRAHLAD
|
()
|
|
9
|
sirathu
|
UP-70-008-021-008/379
(GOVINDPUR GORIO)
|
3170008000NRG23120720220073810
|
13/07/2022
|
SOM MATI
|
3170008WL006151
|
SOM MATI
|
00045
|
BARB0GULAMI
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599453
|
|
SOM MATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-075-001/54632
(THON)
|
3170008000NRG23130720220074476
|
13/07/2022
|
NARESH
|
3170008WL006241
|
NARESH
|
00045
|
BARB0JAHFAT
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599454
|
|
NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
sirathu
|
UP-70-008-055-001/184155-A
(NIZAMPUR NOGIRA)
|
3170008000NRG23130720220074210
|
13/07/2022
|
Jay singh
|
3170008WL006201
|
Jay singh
|
00045
|
BARB0MANJHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866599456
|
|
Jay singh
|
()
|
|
12
|
sirathu
|
UP-70-008-055-001/320
(NIZAMPUR NOGIRA)
|
3170008000NRG23130720220074211
|
13/07/2022
|
SANTOSHI DEVI
|
3170008WL006201
|
SANTOSHI DEVI
|
00045
|
BARB0MANJHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866599457
|
|
SANTOSHI DEVI
|
()
|
|
13
|
sirathu
|
UP-70-008-055-001/323
(NIZAMPUR NOGIRA)
|
3170008000NRG23130720220074212
|
13/07/2022
|
BUDHRAM
|
3170008WL006201
|
BUDHRAM
|
00045
|
BARB0MANJHA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866599455
|
|
BUDHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
14
|
sirathu
|
UP-70-008-052-001/101798
(NAGIYA MAIE)
|
3170008000NRG23130720220074456
|
13/07/2022
|
LAIK AHMAD
|
3170008WL006230
|
LAIK AHMAD
|
00045
|
BARB0SHAURA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599515
|
|
LAIK AHMAD
|
()
|
|
15
|
sirathu
|
UP-70-008-058-001/109031
(RAGHOPUR)
|
3170008000NRG23130720220074455
|
13/07/2022
|
POJA DEVI
|
3170008WL006229
|
POJA DEVI
|
00045
|
BARB0SHAURA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599459
|
|
POJA DEVI
|
()
|
|
16
|
sirathu
|
UP-70-008-066-002/531168
(RUPNARAINPUR GORIYO)
|
3170008000NRG23130720220074151
|
13/07/2022
|
shiv lal
|
3170008WL006196
|
shiv lal
|
00045
|
BARB0SHAURA
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599458
|
|
shiv lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
17
|
sirathu
|
UP-70-008-019-002/90194
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074376
|
13/07/2022
|
RAKHA DEVI
|
3170008WL006215
|
RAKHA DEVI
|
00045
|
BARB0SIRATH
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866599463
|
|
RAKHA DEVI
|
()
|
|
18
|
sirathu
|
UP-70-008-021-008/331
(GOVINDPUR GORIO)
|
3170008000NRG23120720220073802
|
13/07/2022
|
RAM RAJ
|
3170008WL006150
|
RAM RAJ
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599461
|
|
RAM RAJ
|
()
|
|
19
|
sirathu
|
UP-70-008-064-002/392
(RAMSAHAIEPUR)
|
3170008000NRG23120720220073935
|
13/07/2022
|
Rakesh singh
|
3170008WL006162
|
Rakesh singh
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599514
|
|
Rakesh singh
|
()
|
|
20
|
sirathu
|
UP-70-008-064-002/93
(RAMSAHAIEPUR)
|
3170008000NRG23120720220073936
|
13/07/2022
|
ashok kumar
|
3170008WL006162
|
ashok kumar
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599465
|
|
ashok kumar
|
()
|
|
21
|
sirathu
|
UP-70-008-075-001/12365
(THON)
|
3170008000NRG23130720220074447
|
13/07/2022
|
rajesh kumar
|
3170008WL006221
|
rajesh kumar
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599460
|
|
rajesh kumar
|
()
|
|
22
|
sirathu
|
UP-70-008-075-001/136
(THON)
|
3170008000NRG23130720220074469
|
13/07/2022
|
BACHCHAN PAL
|
3170008WL006241
|
BACHCHAN PAL
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599468
|
|
BACHCHAN PAL
|
()
|
|
23
|
sirathu
|
UP-70-008-075-001/137
(THON)
|
3170008000NRG23130720220074470
|
13/07/2022
|
RAM BHAWAN
|
3170008WL006241
|
RAM BHAWAN
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599467
|
|
RAM BHAWAN
|
()
|
|
24
|
sirathu
|
UP-70-008-075-001/52616
(THON)
|
3170008000NRG23130720220074475
|
13/07/2022
|
RAJENDRA
|
3170008WL006241
|
RAJENDRA
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599466
|
|
RAJENDRA
|
()
|
|
25
|
sirathu
|
UP-70-008-075-001/54632
(THON)
|
3170008000NRG23130720220074477
|
13/07/2022
|
Urmila
|
3170008WL006241
|
Urmila
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599462
|
|
Urmila
|
()
|
|
26
|
sirathu
|
UP-70-008-075-001/74405
(THON)
|
3170008000NRG23130720220074143
|
13/07/2022
|
RAJU
|
3170008WL006191
|
RAJU
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599464
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
27
|
sirathu
|
UP-70-008-012-001/108768
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074403
|
13/07/2022
|
SEETA DEVI
|
3170008WL006218
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599440
|
|
SEETA DEVI
|
()
|
|
28
|
sirathu
|
UP-70-008-012-001/48293
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074410
|
13/07/2022
|
SANGITA DEVI
|
3170008WL006218
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599410
|
|
SANGITA DEVI
|
()
|
|
29
|
sirathu
|
UP-70-008-012-003/108838
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074421
|
13/07/2022
|
SHUSHILA DEVI
|
3170008WL006218
|
SHUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3866599444
|
|
SHUSHILA DEVI
|
()
|
|
30
|
sirathu
|
UP-70-008-012-003/108864
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074424
|
13/07/2022
|
DHARAMVEER
|
3170008WL006218
|
DHARAMVEER
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599441
|
|
DHARAMVEER
|
()
|
|
31
|
sirathu
|
UP-70-008-012-003/127513
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074428
|
13/07/2022
|
BARAM DEEN
|
3170008WL006218
|
BARAM DEEN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3866599439
|
|
BARAM DEEN
|
()
|
|
32
|
sirathu
|
UP-70-008-012-003/48332
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074437
|
13/07/2022
|
puspa devi
|
3170008WL006218
|
puspa devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866599517
|
|
puspa devi
|
()
|
|
33
|
sirathu
|
UP-70-008-012-003/48393
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074444
|
13/07/2022
|
dukhi lal
|
3170008WL006218
|
dukhi lal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599443
|
|
dukhi lal
|
()
|
|
34
|
sirathu
|
UP-70-008-019-002/111414
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074355
|
13/07/2022
|
NANKAI
|
3170008WL006215
|
NANKAI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599433
|
|
NANKAI
|
()
|
|
35
|
sirathu
|
UP-70-008-019-002/111433
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074356
|
13/07/2022
|
Kapuri
|
3170008WL006215
|
Kapuri
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599428
|
|
Kapuri
|
()
|
|
36
|
sirathu
|
UP-70-008-019-002/190835
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074358
|
13/07/2022
|
RAM PRASAD
|
3170008WL006215
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599429
|
|
RAM PRASAD
|
()
|
|
37
|
sirathu
|
UP-70-008-019-002/190835
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074359
|
13/07/2022
|
RAMA devi
|
3170008WL006215
|
RAMA devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599520
|
|
RAMA devi
|
()
|
|
38
|
sirathu
|
UP-70-008-019-002/3447
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074363
|
13/07/2022
|
MALTI DEVI
|
3170008WL006215
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599438
|
|
MALTI DEVI
|
()
|
|
39
|
sirathu
|
UP-70-008-019-002/3823
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074364
|
13/07/2022
|
pintu
|
3170008WL006215
|
pintu
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866599436
|
|
pintu
|
()
|
|
40
|
sirathu
|
UP-70-008-019-002/41772
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074366
|
13/07/2022
|
UMAN DEVI
|
3170008WL006215
|
UMAN DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599435
|
|
UMAN DEVI
|
()
|
|
41
|
sirathu
|
UP-70-008-019-002/475
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074214
|
13/07/2022
|
shivam
|
3170008WL006202
|
shivam
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599434
|
|
shivam
|
()
|
|
42
|
sirathu
|
UP-70-008-019-002/90155
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074369
|
13/07/2022
|
barsati
|
3170008WL006215
|
barsati
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3866599431
|
|
barsati
|
()
|
|
43
|
sirathu
|
UP-70-008-019-002/90174
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074373
|
13/07/2022
|
NARESH
|
3170008WL006215
|
NARESH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599425
|
|
NARESH
|
()
|
|
44
|
sirathu
|
UP-70-008-019-002/90201
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074378
|
13/07/2022
|
champa kali
|
3170008WL006215
|
champa kali
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599423
|
|
champa kali
|
()
|
|
45
|
sirathu
|
UP-70-008-019-002/90201
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074377
|
13/07/2022
|
Ghasite
|
3170008WL006215
|
Ghasite
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599424
|
|
Ghasite
|
()
|
|
46
|
sirathu
|
UP-70-008-019-002/90226
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074383
|
13/07/2022
|
RAMBALAK
|
3170008WL006215
|
RAMBALAK
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3866599432
|
|
RAMBALAK
|
()
|
|
47
|
sirathu
|
UP-70-008-019-002/90250
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074385
|
13/07/2022
|
MAHAVEER
|
3170008WL006215
|
MAHAVEER
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599427
|
|
MAHAVEER
|
()
|
|
48
|
sirathu
|
UP-70-008-019-002/90289
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074388
|
13/07/2022
|
Anupam
|
3170008WL006215
|
Anupam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599437
|
|
Anupam
|
()
|
|
49
|
sirathu
|
UP-70-008-021-008/377
(GOVINDPUR GORIO)
|
3170008000NRG23120720220073809
|
13/07/2022
|
shanti devi
|
3170008WL006151
|
shanti devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599445
|
|
shanti devi
|
()
|
|
50
|
sirathu
|
UP-70-008-021-008/530
(GOVINDPUR GORIO)
|
3170008000NRG23120720220073813
|
13/07/2022
|
ANEETA DEVI
|
3170008WL006151
|
ANEETA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599447
|
|
ANEETA DEVI
|
()
|
|
51
|
sirathu
|
UP-70-008-021-008/606-A
(GOVINDPUR GORIO)
|
3170008000NRG23120720220073805
|
13/07/2022
|
VIMLA DEVI
|
3170008WL006150
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599448
|
|
VIMLA DEVI
|
()
|
|
52
|
sirathu
|
UP-70-008-021-008/653
(GOVINDPUR GORIO)
|
3170008000NRG23120720220073806
|
13/07/2022
|
SAVITA
|
3170008WL006150
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599446
|
|
SAVITA
|
()
|
|
53
|
sirathu
|
UP-70-008-021-008/73
(GOVINDPUR GORIO)
|
3170008000NRG23120720220073840
|
13/07/2022
|
sunaina
|
3170008WL006154
|
sunaina
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3866599450
|
|
sunaina
|
()
|
|
54
|
sirathu
|
UP-70-008-021-008/95
(GOVINDPUR GORIO)
|
3170008000NRG23120720220073841
|
13/07/2022
|
PARWATI
|
3170008WL006154
|
PARWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599442
|
|
PARWATI
|
()
|
|
55
|
sirathu
|
UP-70-008-025-001/68423
(JAGANNATHPUR)
|
3170008000NRG23130720220074217
|
13/07/2022
|
dharmpaal
|
3170008WL006205
|
dharmpaal
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599519
|
|
dharmpaal
|
()
|
|
56
|
sirathu
|
UP-70-008-031-004/13203
(KAINI)
|
3170008000NRG23130720220074467
|
13/07/2022
|
DASSU
|
3170008WL006240
|
DASSU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599426
|
|
DASSU
|
()
|
|
57
|
sirathu
|
UP-70-008-031-004/179343
(KAINI)
|
3170008000NRG23120720220073845
|
13/07/2022
|
BEERBHAN
|
3170008WL006157
|
BEERBHAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599449
|
|
BEERBHAN
|
()
|
|
58
|
sirathu
|
UP-70-008-031-004/40457
(KAINI)
|
3170008000NRG23130720220074466
|
13/07/2022
|
VIKRAM SINGH
|
3170008WL006239
|
VIKRAM SINGH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599516
|
|
VIKRAM SINGH
|
()
|
|
59
|
sirathu
|
UP-70-008-040-001/61963
(MALAK BHAYAL)
|
3170008000NRG23130720220074463
|
13/07/2022
|
SHIV KARAN
|
3170008WL006237
|
SHIV KARAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599418
|
|
SHIV KARAN
|
()
|
|
60
|
sirathu
|
UP-70-008-040-001/61965
(MALAK BHAYAL)
|
3170008000NRG23130720220074247
|
13/07/2022
|
KAMLESH KUMAR
|
3170008WL006213
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599416
|
|
KAMLESH KUMAR
|
()
|
|
61
|
sirathu
|
UP-70-008-040-002/106051
(MALAK BHAYAL)
|
3170008000NRG23130720220074249
|
13/07/2022
|
VIJAY
|
3170008WL006213
|
VIJAY
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599419
|
|
VIJAY
|
()
|
|
62
|
sirathu
|
UP-70-008-040-002/186035
(MALAK BHAYAL)
|
3170008000NRG23130720220074250
|
13/07/2022
|
RAM ASRE
|
3170008WL006213
|
RAM ASRE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599415
|
|
RAM ASRE
|
()
|
|
63
|
sirathu
|
UP-70-008-040-002/3108
(MALAK BHAYAL)
|
3170008000NRG23130720220074251
|
13/07/2022
|
REENA DEVI
|
3170008WL006213
|
REENA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599421
|
|
REENA DEVI
|
()
|
|
64
|
sirathu
|
UP-70-008-040-002/3138
(MALAK BHAYAL)
|
3170008000NRG23130720220074252
|
13/07/2022
|
VINOD KUMAR
|
3170008WL006213
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599422
|
|
VINOD KUMAR
|
()
|
|
65
|
sirathu
|
UP-70-008-040-002/3139
(MALAK BHAYAL)
|
3170008000NRG23130720220074253
|
13/07/2022
|
HARENDRA KUMAR
|
3170008WL006213
|
HARENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599417
|
|
HARENDRA KUMAR
|
()
|
|
66
|
sirathu
|
UP-70-008-040-002/63006
(MALAK BHAYAL)
|
3170008000NRG23130720220074256
|
13/07/2022
|
UMESH KUMAR
|
3170008WL006213
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599420
|
|
UMESH KUMAR
|
()
|
|
67
|
sirathu
|
UP-70-008-043-003/93961
(MALAK SADDI)
|
3170008000NRG23130720220074460
|
13/07/2022
|
RAM SUREMAN
|
3170008WL006234
|
RAM SUREMAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599412
|
|
RAM SUREMAN
|
()
|
|
68
|
sirathu
|
UP-70-008-051-001/13
(MONGARI KARA)
|
3170008000NRG23130720220074457
|
13/07/2022
|
SEEMA DEVI
|
3170008WL006231
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599518
|
|
SEEMA DEVI
|
()
|
|
69
|
sirathu
|
UP-70-008-070-001/120755
(SELRAHA PASCHIM)
|
3170008000NRG23130720220074451
|
13/07/2022
|
ASHA DEVI
|
3170008WL006225
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599413
|
|
ASHA DEVI
|
()
|
|
70
|
sirathu
|
UP-70-008-070-001/129087
(SELRAHA PASCHIM)
|
3170008000NRG23130720220074450
|
13/07/2022
|
NAND LAL
|
3170008WL006224
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599411
|
|
NAND LAL
|
()
|
|
71
|
sirathu
|
UP-70-008-071-004/1044
(SHAMSABAD)
|
3170008000NRG23130720220074449
|
13/07/2022
|
SHRI CHAND
|
3170008WL006223
|
SHRI CHAND
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599414
|
|
SHRI CHAND
|
()
|
|
72
|
sirathu
|
UP-70-008-077-006/36724
(UDHIN BUJURG)
|
3170008000NRG23130720220074445
|
13/07/2022
|
anjali devi
|
3170008WL006219
|
anjali devi
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599430
|
|
anjali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
73
|
sirathu
|
UP-70-008-043-003/93962
(MALAK SADDI)
|
3170008000NRG23130720220074150
|
13/07/2022
|
MUKESH KUMAR
|
3170008WL006195
|
MUKESH KUMAR
|
00176
|
IDIB000M619
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599469
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
74
|
sirathu
|
UP-70-008-044-001/53630
(MANMAU)
|
3170008000NRG23130720220074149
|
13/07/2022
|
ANUJ KUMAR
|
3170008WL006194
|
ANUJ KUMAR
|
00415
|
SBIN0001118
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599470
|
|
MR ANUJ KUMAR TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
75
|
sirathu
|
UP-70-008-021-008/273
(GOVINDPUR GORIO)
|
3170008000NRG23120720220073807
|
13/07/2022
|
RAKESH KUMAR
|
3170008WL006151
|
RAKESH KUMAR
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599471
|
|
RAKESH KUMAR
|
()
|
|
76
|
sirathu
|
UP-70-008-059-002/103915
(RAGHUNATHPUR)
|
3170008000NRG23130720220074454
|
13/07/2022
|
JAGDEV PAL
|
3170008WL006228
|
JAGDEV PAL
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599513
|
|
MR JAGDEV PAL
|
()
|
|
77
|
sirathu
|
UP-70-008-064-002/3
(RAMSAHAIEPUR)
|
3170008000NRG23130720220074453
|
13/07/2022
|
ghyan singh
|
3170008WL006227
|
ghyan singh
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599473
|
|
MR GYAN SINGH YADAV
|
()
|
|
78
|
sirathu
|
UP-70-008-066-002/174487
(RUPNARAINPUR GORIYO)
|
3170008000NRG23130720220074171
|
13/07/2022
|
narendra kumar
|
3170008WL006198
|
narendra kumar
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599472
|
|
MR NARENDRA KUMAR
|
()
|
|
79
|
sirathu
|
UP-70-008-075-001/164
(THON)
|
3170008000NRG23130720220074472
|
13/07/2022
|
GHASITE
|
3170008WL006241
|
GHASITE
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599475
|
|
MR GHASITE S O KAMATA
|
()
|
|
80
|
sirathu
|
UP-70-008-075-001/204
(THON)
|
3170008000NRG23130720220074473
|
13/07/2022
|
PRITI
|
3170008WL006241
|
PRITI
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599476
|
|
MISS PRITI DEVI
|
()
|
|
81
|
sirathu
|
UP-70-008-075-001/70
(THON)
|
3170008000NRG23130720220074478
|
13/07/2022
|
RAMJASH
|
3170008WL006241
|
RAMJASH
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599512
|
|
MRS ANURADHA DEVI
|
()
|
|
82
|
sirathu
|
UP-70-008-075-001/74429
(THON)
|
3170008000NRG23130720220074479
|
13/07/2022
|
NANKU LAL
|
3170008WL006241
|
NANKU LAL
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599474
|
|
MR NANKOO LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
83
|
sirathu
|
UP-70-008-031-004/157042
(KAINI)
|
3170008000NRG23130720220074465
|
13/07/2022
|
VIMLA DEVI
|
3170008WL006239
|
VIMLA DEVI
|
00415
|
SBIN0009557
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599478
|
|
MRS VIMALA DEVI
|
()
|
|
84
|
sirathu
|
UP-70-008-055-001/92721
(NIZAMPUR NOGIRA)
|
3170008000NRG23130720220074213
|
13/07/2022
|
rajaram
|
3170008WL006201
|
rajaram
|
00415
|
SBIN0009557
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866599477
|
|
MR RAJA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
85
|
sirathu
|
UP-70-008-048-007/171106
(MOHABBATPUR ANETHA)
|
3170008000NRG23120720220073844
|
13/07/2022
|
SUNITA DEVI
|
3170008WL006156
|
SUNITA DEVI
|
00415
|
SBIN0009597
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599481
|
|
MRS SUNITA DEVI
|
()
|
|
86
|
sirathu
|
UP-70-008-049-004/114904
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23130720220074458
|
13/07/2022
|
moti lal
|
3170008WL006232
|
moti lal
|
00415
|
SBIN0009597
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599480
|
|
MR MOTI LAL
|
()
|
|
87
|
sirathu
|
UP-70-008-049-004/77437
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23130720220074459
|
13/07/2022
|
suresh singh
|
3170008WL006233
|
suresh singh
|
00415
|
SBIN0009597
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599479
|
|
MR SRISURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
88
|
sirathu
|
UP-70-008-012-003/108722-A
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074418
|
13/07/2022
|
shiv daas
|
3170008WL006218
|
shiv daas
|
00415
|
SBIN0009598
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3866599484
|
|
MRS FOOLPATI
|
()
|
|
89
|
sirathu
|
UP-70-008-074-001/56031
(TENGAIE)
|
3170008000NRG23130720220074391
|
13/07/2022
|
LALLAN
|
3170008WL006217
|
LALLAN
|
00415
|
SBIN0009598
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866599511
|
|
MR LALLAN
|
()
|
|
90
|
sirathu
|
UP-70-008-074-001/56040
(TENGAIE)
|
3170008000NRG23130720220074392
|
13/07/2022
|
DAYARAM
|
3170008WL006217
|
DAYARAM
|
00415
|
SBIN0009598
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866599483
|
|
MR DAYARAM
|
()
|
|
91
|
sirathu
|
UP-70-008-074-001/90560
(TENGAIE)
|
3170008000NRG23130720220074394
|
13/07/2022
|
HEERA LAL
|
3170008WL006217
|
HEERA LAL
|
00415
|
SBIN0009598
|
426
|
426
|
Processed
|
11/08/2022
|
|
3866599482
|
|
MR HEERA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
92
|
sirathu
|
UP-70-008-019-002/111405
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074353
|
13/07/2022
|
DAYA RAM
|
3170008WL006215
|
DAYA RAM
|
00415
|
SBIN0015698
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599486
|
|
MR DAYA RAM
|
()
|
|
93
|
sirathu
|
UP-70-008-019-002/111413
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074354
|
13/07/2022
|
SURESH
|
3170008WL006215
|
SURESH
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599485
|
|
MR SURESH KUMAR
|
()
|
|
94
|
sirathu
|
UP-70-008-019-002/218231
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074361
|
13/07/2022
|
CHETNA DEVI
|
3170008WL006215
|
CHETNA DEVI
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3866599488
|
|
MRS CHETNA DEVI
|
()
|
|
95
|
sirathu
|
UP-70-008-019-002/3447
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074362
|
13/07/2022
|
Dhunni lal
|
3170008WL006215
|
Dhunni lal
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599491
|
|
MR DHUNNI LAL
|
()
|
|
96
|
sirathu
|
UP-70-008-019-002/41772
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074365
|
13/07/2022
|
Naresh
|
3170008WL006215
|
Naresh
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599487
|
|
MR NARESH SO RAM BHAVAN
|
()
|
|
97
|
sirathu
|
UP-70-008-019-002/538
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074367
|
13/07/2022
|
Sukru
|
3170008WL006215
|
Sukru
|
00415
|
SBIN0015698
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3866599490
|
|
MR SUKUROO LAL
|
()
|
|
98
|
sirathu
|
UP-70-008-019-002/90202
(GAMBHIRA PURAB)
|
3170008000NRG23130720220074379
|
13/07/2022
|
suman devi
|
3170008WL006215
|
suman devi
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3866599489
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
99
|
sirathu
|
UP-70-008-012-001/108715
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074395
|
13/07/2022
|
SANTOSH
|
3170008WL006218
|
SANTOSH
|
00415
|
SBIN0015699
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599496
|
|
MR SANTOSH KUMAR
|
()
|
|
100
|
sirathu
|
UP-70-008-012-001/108728
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074398
|
13/07/2022
|
RAJ KUMARI
|
3170008WL006218
|
RAJ KUMARI
|
00415
|
SBIN0015699
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599503
|
|
MISS RAJ KUMARI
|
()
|
|
101
|
sirathu
|
UP-70-008-012-001/108770
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074404
|
13/07/2022
|
CHANDRA KALI
|
3170008WL006218
|
CHANDRA KALI
|
00415
|
SBIN0015699
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599508
|
|
MR SHOBHA DEVI
|
()
|
|
102
|
sirathu
|
UP-70-008-012-001/127507
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074405
|
13/07/2022
|
PHOOL CHANDRA
|
3170008WL006218
|
PHOOL CHANDRA
|
00415
|
SBIN0015699
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3866599507
|
|
MR FOOL CHANDRA
|
()
|
|
103
|
sirathu
|
UP-70-008-012-001/127510
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074406
|
13/07/2022
|
SHREE MATI
|
3170008WL006218
|
SHREE MATI
|
00415
|
SBIN0015699
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3866599492
|
|
MRS SHRIMATI
|
()
|
|
104
|
sirathu
|
UP-70-008-012-001/127518
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074407
|
13/07/2022
|
Shiv lal
|
3170008WL006218
|
Shiv lal
|
00415
|
SBIN0015699
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599493
|
|
MR SHIV LAL
|
()
|
|
105
|
sirathu
|
UP-70-008-012-001/48306
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074412
|
13/07/2022
|
jay prakash
|
3170008WL006218
|
jay prakash
|
00415
|
SBIN0015699
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599505
|
|
MR JAY PRAKASH
|
()
|
|
106
|
sirathu
|
UP-70-008-012-001/48311
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074414
|
13/07/2022
|
KALLU
|
3170008WL006218
|
KALLU
|
00415
|
SBIN0015699
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3866599504
|
|
MISS MEERA DEVI
|
()
|
|
107
|
sirathu
|
UP-70-008-012-001/48400
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074415
|
13/07/2022
|
RAM KALI
|
3170008WL006218
|
RAM KALI
|
00415
|
SBIN0015699
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599494
|
|
MRS RAM KALI
|
()
|
|
108
|
sirathu
|
UP-70-008-012-003/108773
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074419
|
13/07/2022
|
RANI DEVI
|
3170008WL006218
|
RANI DEVI
|
00415
|
SBIN0015699
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599499
|
|
MR RANI DEVI
|
()
|
|
109
|
sirathu
|
UP-70-008-012-003/108866
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074216
|
13/07/2022
|
Amar singh
|
3170008WL006204
|
Amar singh
|
00415
|
SBIN0015699
|
213
|
213
|
Processed
|
11/08/2022
|
|
3866599495
|
|
MR RAM KARAN
|
()
|
|
110
|
sirathu
|
UP-70-008-012-003/108884
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074425
|
13/07/2022
|
PHOOLA DEVI
|
3170008WL006218
|
PHOOLA DEVI
|
00415
|
SBIN0015699
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599497
|
|
MRS FOOLA DEVI
|
()
|
|
111
|
sirathu
|
UP-70-008-012-003/108885
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074426
|
13/07/2022
|
NANKI
|
3170008WL006218
|
NANKI
|
00415
|
SBIN0015699
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599498
|
|
MRS NANKI X
|
()
|
|
112
|
sirathu
|
UP-70-008-012-003/178120
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074432
|
13/07/2022
|
KULDEEP
|
3170008WL006218
|
KULDEEP
|
00415
|
SBIN0015699
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3866599509
|
|
MR KULDEEP KUMAR
|
()
|
|
113
|
sirathu
|
UP-70-008-012-003/178180
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074433
|
13/07/2022
|
LAKSHMI DEVI
|
3170008WL006218
|
LAKSHMI DEVI
|
00415
|
SBIN0015699
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599510
|
|
MRS LAKSHMI DEVI
|
()
|
|
114
|
sirathu
|
UP-70-008-012-003/2341
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074434
|
13/07/2022
|
SAVITRI
|
3170008WL006218
|
SAVITRI
|
00415
|
SBIN0015699
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3866599506
|
|
MRS SAVITRI DEVI
|
()
|
|
115
|
sirathu
|
UP-70-008-012-003/2386
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074435
|
13/07/2022
|
SUMITRA DEVI
|
3170008WL006218
|
SUMITRA DEVI
|
00415
|
SBIN0015699
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599501
|
|
MISS SUMITRA DEVI
|
()
|
|
116
|
sirathu
|
UP-70-008-012-003/48364
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074441
|
13/07/2022
|
MALTI DEVI
|
3170008WL006218
|
MALTI DEVI
|
00415
|
SBIN0015699
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599500
|
|
MR PHOOL CHANDRA
|
()
|
|
117
|
sirathu
|
UP-70-008-012-003/48368
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23130720220074442
|
13/07/2022
|
BHAG MATI
|
3170008WL006218
|
BHAG MATI
|
00415
|
SBIN0015699
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3866599502
|
|
MRS BHAGMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221520
|
221520
|
|
|
|
|
|
|
|