|
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-70-008-068-002/2022
(SHAKHA)
|
3170008000NRG23260820220111244
|
27/08/2022
|
RANU SINGH
|
3170008WL008754
|
RANU SINGH
|
00045
|
BARB0AFZALP
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398840759
|
|
RANU SINGH
|
()
|
|
2
|
sirathu
|
UP-70-008-068-002/2026
(SHAKHA)
|
3170008000NRG23260820220111245
|
27/08/2022
|
NIRAJ SINGH
|
3170008WL008754
|
NIRAJ SINGH
|
00045
|
BARB0AFZALP
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398840758
|
|
NIRAJ SINGH
|
()
|
|
3
|
sirathu
|
UP-70-008-068-002/3013
(SHAKHA)
|
3170008000NRG23260820220111251
|
27/08/2022
|
RAM PATI
|
3170008WL008754
|
RAM PATI
|
00045
|
BARB0AFZALP
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398840760
|
|
RAM PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-038-003/819
(KURAMURIDAN)
|
3170008000NRG23260820220111253
|
27/08/2022
|
KAILASH KUMAR
|
3170008WL008755
|
KAILASH KUMAR
|
00045
|
BARB0DARANA
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398840776
|
|
KAILASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-070-001/129065
(SELRAHA PASCHIM)
|
3170008000NRG23260820220110910
|
27/08/2022
|
Maya Devi
|
3170008WL008744
|
Maya Devi
|
00045
|
BARB0SHAURA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840792
|
|
Maya Devi
|
()
|
|
6
|
sirathu
|
UP-70-008-070-001/171181
(SELRAHA PASCHIM)
|
3170008000NRG23260820220110916
|
27/08/2022
|
SANGEETA
|
3170008WL008744
|
SANGEETA
|
00045
|
BARB0SHAURA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840793
|
|
SANGEETA
|
()
|
|
7
|
sirathu
|
UP-70-008-070-001/172941
(SELRAHA PASCHIM)
|
3170008000NRG23260820220110919
|
27/08/2022
|
Shivkaliya
|
3170008WL008744
|
Shivkaliya
|
00045
|
BARB0SHAURA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840795
|
|
Shivkaliya
|
()
|
|
8
|
sirathu
|
UP-70-008-070-001/53002
(SELRAHA PASCHIM)
|
3170008000NRG23260820220110924
|
27/08/2022
|
NITA DEVI
|
3170008WL008744
|
NITA DEVI
|
00045
|
BARB0SHAURA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840774
|
|
NITA DEVI
|
()
|
|
9
|
sirathu
|
UP-70-008-070-001/63435
(SELRAHA PASCHIM)
|
3170008000NRG23260820220110935
|
27/08/2022
|
NARGIS
|
3170008WL008744
|
NARGIS
|
00045
|
BARB0SHAURA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840788
|
|
NARGIS
|
()
|
|
10
|
sirathu
|
UP-70-008-070-001/63533
(SELRAHA PASCHIM)
|
3170008000NRG23260820220110938
|
27/08/2022
|
AMAR SINGH
|
3170008WL008744
|
AMAR SINGH
|
00045
|
BARB0SHAURA
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840778
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
11
|
sirathu
|
UP-70-008-038-006/60842
(KURAMURIDAN)
|
3170008000NRG23260820220111268
|
27/08/2022
|
SATAN
|
3170008WL008755
|
SATAN
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398840790
|
|
SATAN
|
()
|
|
12
|
sirathu
|
UP-70-008-038-006/60908
(KURAMURIDAN)
|
3170008000NRG23260820220111269
|
27/08/2022
|
NAFISH AHMAD
|
3170008WL008755
|
NAFISH AHMAD
|
00045
|
BARB0SIRATH
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840798
|
|
NAFISH AHMAD
|
()
|
|
13
|
sirathu
|
UP-70-008-068-002/2006
(SHAKHA)
|
3170008000NRG23260820220111243
|
27/08/2022
|
SOMENDRA SINGH
|
3170008WL008754
|
SOMENDRA SINGH
|
00045
|
BARB0SIRATH
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398840783
|
|
SOMENDRA SINGH
|
()
|
|
14
|
sirathu
|
UP-70-008-068-002/2029
(SHAKHA)
|
3170008000NRG23260820220111247
|
27/08/2022
|
PRAVID SINGH
|
3170008WL008754
|
PRAVID SINGH
|
00045
|
BARB0SIRATH
|
1278
|
1278
|
Processed
|
02/09/2022
|
|
4398840784
|
|
PRAVID SINGH
|
()
|
|
15
|
sirathu
|
UP-70-008-070-001/53015-A
(SELRAHA PASCHIM)
|
3170008000NRG23260820220110926
|
27/08/2022
|
pradeep kumar
|
3170008WL008744
|
pradeep kumar
|
00045
|
BARB0SIRATH
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840775
|
|
pradeep kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
16
|
sirathu
|
UP-70-008-070-001/66982
(SELRAHA PASCHIM)
|
3170008000NRG23260820220110940
|
27/08/2022
|
Sushila devi
|
3170008WL008744
|
Sushila devi
|
00048
|
BKID0007815
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840789
|
|
Sushila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
sirathu
|
UP-70-008-070-001/147589
(SELRAHA PASCHIM)
|
3170008000NRG23260820220110912
|
27/08/2022
|
shree mati
|
3170008WL008744
|
shree mati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840762
|
|
shree mati
|
()
|
|
18
|
sirathu
|
UP-70-008-070-001/42615
(SELRAHA PASCHIM)
|
3170008000NRG23260820220110921
|
27/08/2022
|
RAVENDRA KUMAR
|
3170008WL008744
|
RAVENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
02/09/2022
|
|
4398840765
|
|
RAVENDRA KUMAR
|
()
|
|
19
|
sirathu
|
UP-70-008-070-001/42616
(SELRAHA PASCHIM)
|
3170008000NRG23260820220110922
|
27/08/2022
|
DUKHRAJ
|
3170008WL008744
|
DUKHRAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840766
|
|
DUKHRAJ
|
()
|
|
20
|
sirathu
|
UP-70-008-070-001/42684
(SELRAHA PASCHIM)
|
3170008000NRG23260820220110923
|
27/08/2022
|
KALUIYA
|
3170008WL008744
|
KALUIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840763
|
|
KALUIYA
|
()
|
|
21
|
sirathu
|
UP-70-008-070-001/60256
(SELRAHA PASCHIM)
|
3170008000NRG23260820220110928
|
27/08/2022
|
bhugga
|
3170008WL008744
|
bhugga
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840761
|
|
bhugga
|
()
|
|
22
|
sirathu
|
UP-70-008-070-001/63513
(SELRAHA PASCHIM)
|
3170008000NRG23260820220110937
|
27/08/2022
|
HASEENA BEGUM
|
3170008WL008744
|
HASEENA BEGUM
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840764
|
|
HASEENA BEGUM
|
()
|
|
23
|
sirathu
|
UP-70-008-079-001/630028
(ULACHOOPUR)
|
3170008000NRG23260820220110989
|
27/08/2022
|
JAGRANEE
|
3170008WL008748
|
JAGRANEE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840779
|
|
JAGRANEE
|
()
|
|
24
|
sirathu
|
UP-70-008-079-001/630040
(ULACHOOPUR)
|
3170008000NRG23260820220110991
|
27/08/2022
|
KUWARYA
|
3170008WL008748
|
KUWARYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840780
|
|
KUWARYA
|
()
|
|
25
|
sirathu
|
UP-70-008-079-001/630042
(ULACHOOPUR)
|
3170008000NRG23260820220110992
|
27/08/2022
|
SURESH KUMAR
|
3170008WL008748
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840768
|
|
SURESH KUMAR
|
()
|
|
26
|
sirathu
|
UP-70-008-079-001/630046
(ULACHOOPUR)
|
3170008000NRG23260820220110993
|
27/08/2022
|
RAJKKUMAREE
|
3170008WL008748
|
RAJKKUMAREE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840770
|
|
RAJKKUMAREE
|
()
|
|
27
|
sirathu
|
UP-70-008-079-001/630056
(ULACHOOPUR)
|
3170008000NRG23260820220110994
|
27/08/2022
|
RAJESH
|
3170008WL008748
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840782
|
|
RAJESH
|
()
|
|
28
|
sirathu
|
UP-70-008-079-001/63022
(ULACHOOPUR)
|
3170008000NRG23260820220110995
|
27/08/2022
|
GUDDU
|
3170008WL008748
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840771
|
|
GUDDU
|
()
|
|
29
|
sirathu
|
UP-70-008-079-001/63024
(ULACHOOPUR)
|
3170008000NRG23260820220110996
|
27/08/2022
|
BALRAJ
|
3170008WL008748
|
BALRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840781
|
|
BALRAJ
|
()
|
|
30
|
sirathu
|
UP-70-008-079-001/63031
(ULACHOOPUR)
|
3170008000NRG23260820220110997
|
27/08/2022
|
ANITA SINGH
|
3170008WL008748
|
ANITA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840800
|
|
ANITA SINGH
|
()
|
|
31
|
sirathu
|
UP-70-008-079-001/63050
(ULACHOOPUR)
|
3170008000NRG23260820220110998
|
27/08/2022
|
SAVITA DEVI
|
3170008WL008748
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840772
|
|
SAVITA DEVI
|
()
|
|
32
|
sirathu
|
UP-70-008-079-002/63006
(ULACHOOPUR)
|
3170008000NRG23260820220110999
|
27/08/2022
|
lal ji
|
3170008WL008748
|
lal ji
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840769
|
|
lal ji
|
()
|
|
33
|
sirathu
|
UP-70-008-079-003/106130-A
(ULACHOOPUR)
|
3170008000NRG23260820220111000
|
27/08/2022
|
ROHIT
|
3170008WL008748
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840767
|
|
ROHIT
|
()
|
|
34
|
sirathu
|
UP-70-008-079-003/63065
(ULACHOOPUR)
|
3170008000NRG23260820220111005
|
27/08/2022
|
SONI
|
3170008WL008748
|
SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840801
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
35
|
sirathu
|
UP-70-008-063-004/181012
(RAMPUR SUHELA)
|
3170008000NRG23260820220111210
|
27/08/2022
|
PREMCHAND
|
3170008WL008753
|
PREMCHAND
|
00176
|
IDIB000M619
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398840802
|
|
PREMCHAND
|
()
|
|
36
|
sirathu
|
UP-70-008-063-004/5317600-A
(RAMPUR SUHELA)
|
3170008000NRG23260820220111226
|
27/08/2022
|
VIJAY
|
3170008WL008753
|
VIJAY
|
00176
|
IDIB000M619
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398840791
|
|
VIJAY
|
()
|
|
37
|
sirathu
|
UP-70-008-063-004/74364
(RAMPUR SUHELA)
|
3170008000NRG23260820220111229
|
27/08/2022
|
RAJKALI
|
3170008WL008753
|
RAJKALI
|
00176
|
IDIB000M619
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398840777
|
|
RAJKALI
|
()
|
|
38
|
sirathu
|
UP-70-008-063-004/81144
(RAMPUR SUHELA)
|
3170008000NRG23260820220111239
|
27/08/2022
|
PUSHPA DEVI
|
3170008WL008753
|
PUSHPA DEVI
|
00176
|
IDIB000M619
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398840796
|
|
PUSHPA DEVI
|
()
|
|
39
|
sirathu
|
UP-70-008-063-004/81151
(RAMPUR SUHELA)
|
3170008000NRG23260820220111241
|
27/08/2022
|
MAHENDRA KUMAR
|
3170008WL008753
|
MAHENDRA KUMAR
|
00176
|
IDIB000M619
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398840797
|
|
MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
40
|
sirathu
|
UP-70-008-063-004/81141
(RAMPUR SUHELA)
|
3170008000NRG23260820220111237
|
27/08/2022
|
MANOJ KUMAR
|
3170008WL008753
|
MANOJ KUMAR
|
00354
|
PUNB0791800
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398840794
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
41
|
sirathu
|
UP-70-008-038-004/122
(KURAMURIDAN)
|
3170008000NRG23260820220111254
|
27/08/2022
|
GUJARIA
|
3170008WL008755
|
GUJARIA
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398840773
|
|
MRS GUJARIA
|
()
|
|
42
|
sirathu
|
UP-70-008-038-006/202
(KURAMURIDAN)
|
3170008000NRG23260820220111260
|
27/08/2022
|
sahdev
|
3170008WL008755
|
sahdev
|
00415
|
SBIN0001866
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840787
|
|
MR SAHDEV
|
()
|
|
43
|
sirathu
|
UP-70-008-038-006/60826
(KURAMURIDAN)
|
3170008000NRG23260820220111266
|
27/08/2022
|
MONA
|
3170008WL008755
|
MONA
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398840824
|
|
MRS MONA XXX
|
()
|
|
44
|
sirathu
|
UP-70-008-038-006/60830
(KURAMURIDAN)
|
3170008000NRG23260820220111267
|
27/08/2022
|
GORKI
|
3170008WL008755
|
GORKI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398840823
|
|
MS GORKI XXX
|
()
|
|
45
|
sirathu
|
UP-70-008-038-006/60910
(KURAMURIDAN)
|
3170008000NRG23260820220111270
|
27/08/2022
|
TIRATH LAL
|
3170008WL008755
|
TIRATH LAL
|
00415
|
SBIN0001866
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840799
|
|
MR TEERATH LAL
|
()
|
|
46
|
sirathu
|
UP-70-008-038-006/76
(KURAMURIDAN)
|
3170008000NRG23260820220111274
|
27/08/2022
|
mewalal
|
3170008WL008755
|
mewalal
|
00415
|
SBIN0001866
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840786
|
|
MR MEWALAL
|
()
|
|
47
|
sirathu
|
UP-70-008-038-006/76
(KURAMURIDAN)
|
3170008000NRG23260820220111275
|
27/08/2022
|
Rani devi
|
3170008WL008755
|
Rani devi
|
00415
|
SBIN0001866
|
426
|
426
|
Processed
|
02/09/2022
|
|
4398840821
|
|
MRS RAJ RANI
|
()
|
|
48
|
sirathu
|
UP-70-008-038-006/98
(KURAMURIDAN)
|
3170008000NRG23260820220111277
|
27/08/2022
|
SOHAAN LAL
|
3170008WL008755
|
SOHAAN LAL
|
00415
|
SBIN0001866
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840825
|
|
MR SOHAN LAL
|
()
|
|
49
|
sirathu
|
UP-70-008-068-002/2027
(SHAKHA)
|
3170008000NRG23260820220111246
|
27/08/2022
|
SARLA DEVI
|
3170008WL008754
|
SARLA DEVI
|
00415
|
SBIN0001866
|
1704
|
1704
|
Processed
|
02/09/2022
|
|
4398840785
|
|
MRS SARALA DEVI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
50
|
sirathu
|
UP-70-008-079-005/6301
(ULACHOOPUR)
|
3170008000NRG23260820220111006
|
27/08/2022
|
Chandrabhan singh
|
3170008WL008748
|
Chandrabhan singh
|
00415
|
SBIN0002525
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840815
|
|
MR CHANDRABHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
51
|
sirathu
|
UP-70-008-063-004/81145
(RAMPUR SUHELA)
|
3170008000NRG23260820220111240
|
27/08/2022
|
CHHITANI
|
3170008WL008753
|
CHHITANI
|
00415
|
SBIN0009556
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398840827
|
|
MR CHHITANI LAL
|
()
|
|
52
|
sirathu
|
UP-70-008-079-001/630031
(ULACHOOPUR)
|
3170008000NRG23260820220110990
|
27/08/2022
|
PRITI DEVI
|
3170008WL008748
|
PRITI DEVI
|
00415
|
SBIN0009556
|
2982
|
2982
|
Processed
|
02/09/2022
|
|
4398840816
|
|
MISS PRITI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
53
|
sirathu
|
UP-70-008-063-004/181078
(RAMPUR SUHELA)
|
3170008000NRG23260820220111211
|
27/08/2022
|
BIHARI
|
3170008WL008753
|
BIHARI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398840809
|
|
MR BIHARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
54
|
sirathu
|
UP-70-008-063-004/101
(RAMPUR SUHELA)
|
3170008000NRG23260820220111208
|
27/08/2022
|
RAM KUMAR
|
3170008WL008753
|
RAM KUMAR
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398840819
|
|
MR RAM KUMAR
|
()
|
|
55
|
sirathu
|
UP-70-008-063-004/103
(RAMPUR SUHELA)
|
3170008000NRG23260820220111209
|
27/08/2022
|
SATYAM BHARTI
|
3170008WL008753
|
SATYAM BHARTI
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398840818
|
|
MR SATYAM BHARTI
|
()
|
|
56
|
sirathu
|
UP-70-008-063-004/181147
(RAMPUR SUHELA)
|
3170008000NRG23260820220111214
|
27/08/2022
|
KALAWATI
|
3170008WL008753
|
KALAWATI
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398840804
|
|
MRS KALAWATI
|
()
|
|
57
|
sirathu
|
UP-70-008-063-004/181147
(RAMPUR SUHELA)
|
3170008000NRG23260820220111213
|
27/08/2022
|
SHRINATH
|
3170008WL008753
|
SHRINATH
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398840813
|
|
MR SHRINATH
|
()
|
|
58
|
sirathu
|
UP-70-008-063-004/181158
(RAMPUR SUHELA)
|
3170008000NRG23260820220111215
|
27/08/2022
|
PUJERI LAL
|
3170008WL008753
|
PUJERI LAL
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398840820
|
|
MR PUJERI LAL
|
()
|
|
59
|
sirathu
|
UP-70-008-063-004/181160
(RAMPUR SUHELA)
|
3170008000NRG23260820220111216
|
27/08/2022
|
GYANCHANDRA
|
3170008WL008753
|
GYANCHANDRA
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398840811
|
|
MR GYAN CHANDRA
|
()
|
|
60
|
sirathu
|
UP-70-008-063-004/181160
(RAMPUR SUHELA)
|
3170008000NRG23260820220111217
|
27/08/2022
|
RAJKALI
|
3170008WL008753
|
RAJKALI
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398840807
|
|
MRS RAJ KALI
|
()
|
|
61
|
sirathu
|
UP-70-008-063-004/181225-A
(RAMPUR SUHELA)
|
3170008000NRG23260820220111219
|
27/08/2022
|
UMESH KUMAR
|
3170008WL008753
|
UMESH KUMAR
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398840814
|
|
MR UMESH KUMAR
|
()
|
|
62
|
sirathu
|
UP-70-008-063-004/182798
(RAMPUR SUHELA)
|
3170008000NRG23260820220111224
|
27/08/2022
|
SUNITA DEVI
|
3170008WL008753
|
SUNITA DEVI
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398840805
|
|
MRS SUNITA DEVI
|
()
|
|
63
|
sirathu
|
UP-70-008-063-004/43572-A
(RAMPUR SUHELA)
|
3170008000NRG23260820220111225
|
27/08/2022
|
GANGA DEVI
|
3170008WL008753
|
GANGA DEVI
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398840810
|
|
MRS GANGA DEVI
|
()
|
|
64
|
sirathu
|
UP-70-008-063-004/60994-A
(RAMPUR SUHELA)
|
3170008000NRG23260820220111227
|
27/08/2022
|
HEERA LAL
|
3170008WL008753
|
HEERA LAL
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398840822
|
|
MR HEERA LAL
|
()
|
|
65
|
sirathu
|
UP-70-008-063-004/74343
(RAMPUR SUHELA)
|
3170008000NRG23260820220111228
|
27/08/2022
|
AMRIT LAL
|
3170008WL008753
|
AMRIT LAL
|
00415
|
SBIN0009598
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840803
|
|
MR AMRIT LAL
|
()
|
|
66
|
sirathu
|
UP-70-008-063-004/74391
(RAMPUR SUHELA)
|
3170008000NRG23260820220111232
|
27/08/2022
|
kavita devi
|
3170008WL008753
|
kavita devi
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
02/09/2022
|
|
4398840808
|
|
MRS KAVITA DEVI
|
()
|
|
67
|
sirathu
|
UP-70-008-063-004/74452
(RAMPUR SUHELA)
|
3170008000NRG23260820220111235
|
27/08/2022
|
UMESH CHANDRA
|
3170008WL008753
|
UMESH CHANDRA
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398840812
|
|
MR UMESH CHANDRA
|
()
|
|
68
|
sirathu
|
UP-70-008-063-004/74479
(RAMPUR SUHELA)
|
3170008000NRG23260820220111236
|
27/08/2022
|
NANKI
|
3170008WL008753
|
NANKI
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398840806
|
|
MRS MRS NANKI
|
()
|
|
69
|
sirathu
|
UP-70-008-063-004/81142
(RAMPUR SUHELA)
|
3170008000NRG23260820220111238
|
27/08/2022
|
NIRMALA DEVI
|
3170008WL008753
|
NIRMALA DEVI
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
02/09/2022
|
|
4398840826
|
|
MRS NIRMALA DEVI
|
()
|
|
70
|
sirathu
|
UP-70-008-063-004/81157
(RAMPUR SUHELA)
|
3170008000NRG23260820220111242
|
27/08/2022
|
BHAIYA LAL
|
3170008WL008753
|
BHAIYA LAL
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
02/09/2022
|
|
4398840828
|
|
MR BHAIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
71
|
sirathu
|
UP-70-008-070-001/63465
(SELRAHA PASCHIM)
|
3170008000NRG23260820220110936
|
27/08/2022
|
SONU SINGH
|
3170008WL008744
|
SONU SINGH
|
00462
|
UCBA0003299
|
2769
|
2769
|
Processed
|
02/09/2022
|
|
4398840817
|
|
SONU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191487
|
191487
|
|
|
|
|
|
|
|