|
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-70-008-024-001/243
(JABAIE PADARI)
|
3170008000NRG23250420220002425
|
26/04/2022
|
Sanjay Kumar
|
3170008WL000716
|
Sanjay Kumar
|
00045
|
BARB0AFZALP
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720655
|
|
SanjayKumar
|
()
|
|
2
|
sirathu
|
UP-70-008-068-002/218347
(SHAKHA)
|
3170008000NRG23250420220002314
|
26/04/2022
|
KAMMO DEVI
|
3170008WL000694
|
KAMMO DEVI
|
00045
|
BARB0AFZALP
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720656
|
|
KAMMODEVI
|
()
|
|
3
|
sirathu
|
UP-70-008-068-002/219069
(SHAKHA)
|
3170008000NRG23250420220002315
|
26/04/2022
|
CHANDA DEVI
|
3170008WL000694
|
CHANDA DEVI
|
00045
|
BARB0AFZALP
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720654
|
|
CHANDADEVI
|
()
|
|
4
|
sirathu
|
UP-70-008-068-002/63163
(SHAKHA)
|
3170008000NRG23250420220002317
|
26/04/2022
|
Sobha devi
|
3170008WL000694
|
Sobha devi
|
00045
|
BARB0AFZALP
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720657
|
|
Sobhadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-035-005/15131
(KOKHRAJ)
|
3170008000NRG23220420220002107
|
26/04/2022
|
RANI DEVI
|
3170008WL000634
|
RANI DEVI
|
00045
|
BARB0BHARWA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720684
|
|
RANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-028-002/134
(JHANDAPUR)
|
3170008000NRG23250420220002432
|
26/04/2022
|
AKHTARI BIBI
|
3170008WL000719
|
AKHTARI BIBI
|
00045
|
BARB0GULAMI
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920720630
|
|
AKHTARIBIBI
|
()
|
|
7
|
sirathu
|
UP-70-008-054-004/216363
(NIDHIYAWAN)
|
3170008000NRG23250420220002444
|
26/04/2022
|
RADHA DEVI
|
3170008WL000725
|
RADHA DEVI
|
00045
|
BARB0GULAMI
|
852
|
852
|
Processed
|
06/05/2022
|
|
0920720629
|
|
RADHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-031-004/3708
(KAINI)
|
3170008000NRG23250420220002436
|
26/04/2022
|
KAMLESH KUMAR
|
3170008WL000720
|
KAMLESH KUMAR
|
00045
|
BARB0MANJHA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720707
|
|
KAMLESHKUMAR
|
()
|
|
9
|
sirathu
|
UP-70-008-050-007/467630
(MOHIUDDINPUR BELA)
|
3170008000NRG23220420220002164
|
26/04/2022
|
SANJU DEVI
|
3170008WL000665
|
SANJU DEVI
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720628
|
|
SANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-041-007/156431
(MALAK PIZRI)
|
3170008000NRG23220420220002109
|
26/04/2022
|
KAUSHLYA
|
3170008WL000635
|
KAUSHLYA
|
00045
|
BARB0SARSAW
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720708
|
|
KAUSHLYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
sirathu
|
UP-70-008-039-004/53499-A
(MADHAWA MAIE)
|
3170008000NRG23220420220002112
|
26/04/2022
|
savitri
|
3170008WL000636
|
savitri
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920720619
|
|
savitri
|
()
|
|
12
|
sirathu
|
UP-70-008-039-004/53500
(MADHAWA MAIE)
|
3170008000NRG23250420220002371
|
26/04/2022
|
SUGGI DEVI
|
3170008WL000703
|
SUGGI DEVI
|
00045
|
BARB0SHAURA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720618
|
|
SUGGIDEVI
|
()
|
|
13
|
sirathu
|
UP-70-008-039-004/7100
(MADHAWA MAIE)
|
3170008000NRG23220420220002113
|
26/04/2022
|
MO SHOEB
|
3170008WL000636
|
MO SHOEB
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720622
|
|
MOSHOEB
|
()
|
|
14
|
sirathu
|
UP-70-008-041-007/43527
(MALAK PIZRI)
|
3170008000NRG23220420220002111
|
26/04/2022
|
ASHA DEVI
|
3170008WL000635
|
ASHA DEVI
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720626
|
|
ASHADEVI
|
()
|
|
15
|
sirathu
|
UP-70-008-043-003/86082
(MALAK SADDI)
|
3170008000NRG23220420220002116
|
26/04/2022
|
SUNITA DEVI
|
3170008WL000637
|
SUNITA DEVI
|
00045
|
BARB0SHAURA
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720624
|
|
SUNITADEVI
|
()
|
|
16
|
sirathu
|
UP-70-008-058-001/1027
(RAGHOPUR)
|
3170008000NRG23250420220002326
|
26/04/2022
|
URMILA DEVI
|
3170008WL000697
|
URMILA DEVI
|
00045
|
BARB0SHAURA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720625
|
|
URMILADEVI
|
()
|
|
17
|
sirathu
|
UP-70-008-058-001/120750-B
(RAGHOPUR)
|
3170008000NRG23250420220002327
|
26/04/2022
|
SAVITA
|
3170008WL000697
|
SAVITA
|
00045
|
BARB0SHAURA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720713
|
|
SAVITA
|
()
|
|
18
|
sirathu
|
UP-70-008-058-001/156344
(RAGHOPUR)
|
3170008000NRG23250420220002328
|
26/04/2022
|
SUKUNTI DEVI
|
3170008WL000697
|
SUKUNTI DEVI
|
00045
|
BARB0SHAURA
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0920720617
|
|
SUKUNTIDEVI
|
()
|
|
19
|
sirathu
|
UP-70-008-058-001/171140
(RAGHOPUR)
|
3170008000NRG23220420220002123
|
26/04/2022
|
Asha Devi
|
3170008WL000640
|
Asha Devi
|
00045
|
BARB0SHAURA
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0920720623
|
|
AshaDevi
|
()
|
|
20
|
sirathu
|
UP-70-008-058-001/30269
(RAGHOPUR)
|
3170008000NRG23250420220002333
|
26/04/2022
|
SANGEETA DEVI
|
3170008WL000698
|
SANGEETA DEVI
|
00045
|
BARB0SHAURA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720712
|
|
SANGEETADEVI
|
()
|
|
21
|
sirathu
|
UP-70-008-058-001/30367
(RAGHOPUR)
|
3170008000NRG23250420220002329
|
26/04/2022
|
RAM DULARI
|
3170008WL000697
|
RAM DULARI
|
00045
|
BARB0SHAURA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720621
|
|
RAMDULARI
|
()
|
|
22
|
sirathu
|
UP-70-008-058-001/30369
(RAGHOPUR)
|
3170008000NRG23250420220002330
|
26/04/2022
|
Shive Kumari
|
3170008WL000697
|
Shive Kumari
|
00045
|
BARB0SHAURA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720709
|
|
ShiveKumari
|
()
|
|
23
|
sirathu
|
UP-70-008-066-002/85964
(RUPNARAINPUR GORIYO)
|
3170008000NRG23250420220002410
|
26/04/2022
|
SHRI CHANDRA
|
3170008WL000709
|
SHRI CHANDRA
|
00045
|
BARB0SHAURA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720711
|
|
SHRICHANDRA
|
()
|
|
24
|
sirathu
|
UP-70-008-066-002/85995
(RUPNARAINPUR GORIYO)
|
3170008000NRG23250420220002411
|
26/04/2022
|
SAWARIYA DEVI
|
3170008WL000709
|
SAWARIYA DEVI
|
00045
|
BARB0SHAURA
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720710
|
|
SAWARIYADEVI
|
()
|
|
25
|
sirathu
|
UP-70-008-070-001/66995
(SELRAHA PASCHIM)
|
3170008000NRG23220420220002127
|
26/04/2022
|
DEV NARAYAN
|
3170008WL000642
|
DEV NARAYAN
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
06/05/2022
|
|
0920720627
|
|
DEVNARAYAN
|
()
|
|
26
|
sirathu
|
UP-70-008-071-004/80826
(SHAMSABAD)
|
3170008000NRG23220420220002159
|
26/04/2022
|
DINESH KUMAR
|
3170008WL000663
|
DINESH KUMAR
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720620
|
|
DINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
27
|
sirathu
|
UP-70-008-005-003/135670
(BAMBUPUR)
|
3170008000NRG23250420220002336
|
26/04/2022
|
chhottan
|
3170008WL000699
|
chhottan
|
00045
|
BARB0SIRATH
|
639
|
639
|
Processed
|
06/05/2022
|
|
0920720658
|
|
chhottan
|
()
|
|
28
|
sirathu
|
UP-70-008-019-002/41791
(GAMBHIRA PURAB)
|
3170008000NRG23250420220002422
|
26/04/2022
|
RADHA DEVI
|
3170008WL000715
|
RADHA DEVI
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720586
|
|
RADHADEVI
|
()
|
|
29
|
sirathu
|
UP-70-008-019-002/42180
(GAMBHIRA PURAB)
|
3170008000NRG23250420220002423
|
26/04/2022
|
SUMAN DEVI
|
3170008WL000715
|
SUMAN DEVI
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720616
|
|
SUMANDEVI
|
()
|
|
30
|
sirathu
|
UP-70-008-059-002/53753
(RAGHUNATHPUR)
|
3170008000NRG23220420220002133
|
26/04/2022
|
ARVIND KUMAR
|
3170008WL000646
|
ARVIND KUMAR
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720593
|
|
ARVINDKUMAR
|
()
|
|
31
|
sirathu
|
UP-70-008-066-002/85947
(RUPNARAINPUR GORIYO)
|
3170008000NRG23220420220002118
|
26/04/2022
|
KANCHAN LAL
|
3170008WL000638
|
KANCHAN LAL
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720615
|
|
KANCHANLAL
|
()
|
|
32
|
sirathu
|
UP-70-008-068-002/174562
(SHAKHA)
|
3170008000NRG23250420220002301
|
26/04/2022
|
GAYTRI DEVI
|
3170008WL000692
|
GAYTRI DEVI
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720716
|
|
GAYTRIDEVI
|
()
|
|
33
|
sirathu
|
UP-70-008-068-002/214240
(SHAKHA)
|
3170008000NRG23250420220002320
|
26/04/2022
|
VINITA DEVI
|
3170008WL000695
|
VINITA DEVI
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720591
|
|
VINITADEVI
|
()
|
|
34
|
sirathu
|
UP-70-008-068-002/214246
(SHAKHA)
|
3170008000NRG23250420220002321
|
26/04/2022
|
UMA DEVI
|
3170008WL000695
|
UMA DEVI
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720717
|
|
UMADEVI
|
()
|
|
35
|
sirathu
|
UP-70-008-068-002/214256
(SHAKHA)
|
3170008000NRG23250420220002322
|
26/04/2022
|
SHIV VARDHAN
|
3170008WL000695
|
SHIV VARDHAN
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720588
|
|
SHIVVARDHAN
|
()
|
|
36
|
sirathu
|
UP-70-008-068-002/216335
(SHAKHA)
|
3170008000NRG23250420220002308
|
26/04/2022
|
KESHAN LAL
|
3170008WL000693
|
KESHAN LAL
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720719
|
|
KESHANLAL
|
()
|
|
37
|
sirathu
|
UP-70-008-068-002/218332
(SHAKHA)
|
3170008000NRG23250420220002309
|
26/04/2022
|
RAMESH KUMAR
|
3170008WL000693
|
RAMESH KUMAR
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720590
|
|
RAMESHKUMAR
|
()
|
|
38
|
sirathu
|
UP-70-008-068-002/219087
(SHAKHA)
|
3170008000NRG23250420220002325
|
26/04/2022
|
SURAJ KALI
|
3170008WL000696
|
SURAJ KALI
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720714
|
|
SURAJKALI
|
()
|
|
39
|
sirathu
|
UP-70-008-068-002/219093
(SHAKHA)
|
3170008000NRG23250420220002302
|
26/04/2022
|
RAM RATI
|
3170008WL000692
|
RAM RATI
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720715
|
|
RAMRATI
|
()
|
|
40
|
sirathu
|
UP-70-008-068-002/42284
(SHAKHA)
|
3170008000NRG23250420220002303
|
26/04/2022
|
VIRENDRA KUMAR
|
3170008WL000692
|
VIRENDRA KUMAR
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720589
|
|
VIRENDRAKUMAR
|
()
|
|
41
|
sirathu
|
UP-70-008-068-002/42304
(SHAKHA)
|
3170008000NRG23220420220002125
|
26/04/2022
|
AMAR NATH
|
3170008WL000641
|
AMAR NATH
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720587
|
|
AMARNATH
|
()
|
|
42
|
sirathu
|
UP-70-008-068-002/52101-A
(SHAKHA)
|
3170008000NRG23250420220002311
|
26/04/2022
|
ASHA DEVI
|
3170008WL000693
|
ASHA DEVI
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720592
|
|
ASHADEVI
|
()
|
|
43
|
sirathu
|
UP-70-008-068-002/63170
(SHAKHA)
|
3170008000NRG23250420220002318
|
26/04/2022
|
Rajendra kumar
|
3170008WL000694
|
Rajendra kumar
|
00045
|
BARB0SIRATH
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720718
|
|
Rajendrakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
44
|
sirathu
|
UP-70-008-031-004/3683
(KAINI)
|
3170008000NRG23220420220002165
|
26/04/2022
|
ankush kumar
|
3170008WL000666
|
ankush kumar
|
00048
|
BKID0007815
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720614
|
|
ankushkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
45
|
sirathu
|
UP-70-008-005-003/142
(BAMBUPUR)
|
3170008000NRG23220420220002158
|
26/04/2022
|
RAM KALI
|
3170008WL000662
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720631
|
|
RAMKALI
|
()
|
|
46
|
sirathu
|
UP-70-008-005-003/84
(BAMBUPUR)
|
3170008000NRG23250420220002337
|
26/04/2022
|
RAM DEEN
|
3170008WL000699
|
RAM DEEN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920720702
|
|
RAMDEEN
|
()
|
|
47
|
sirathu
|
UP-70-008-009-002/59883
(BASOHANI)
|
3170008000NRG23220420220002040
|
26/04/2022
|
RANJANA
|
3170008WL000615
|
RANJANA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720706
|
|
RANJANA
|
()
|
|
48
|
sirathu
|
UP-70-008-010-001/142
(BHADAWA)
|
3170008000NRG23220420220002096
|
26/04/2022
|
NANHE
|
3170008WL000631
|
NANHE
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720704
|
|
NANHE
|
()
|
|
49
|
sirathu
|
UP-70-008-010-001/142
(BHADAWA)
|
3170008000NRG23220420220002097
|
26/04/2022
|
soni devi
|
3170008WL000631
|
soni devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720693
|
|
sonidevi
|
()
|
|
50
|
sirathu
|
UP-70-008-010-001/634
(BHADAWA)
|
3170008000NRG23220420220002148
|
26/04/2022
|
Babli
|
3170008WL000656
|
Babli
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720694
|
|
Babli
|
()
|
|
51
|
sirathu
|
UP-70-008-013-002/105018-A
(BIDANPUR KAKODHA)
|
3170008000NRG23250420220002417
|
26/04/2022
|
sajeewan
|
3170008WL000714
|
sajeewan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720641
|
|
sajeewan
|
()
|
|
52
|
sirathu
|
UP-70-008-013-002/52360-A
(BIDANPUR KAKODHA)
|
3170008000NRG23250420220002418
|
26/04/2022
|
deshoda devi
|
3170008WL000714
|
deshoda devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720640
|
|
deshodadevi
|
()
|
|
53
|
sirathu
|
UP-70-008-013-002/53477
(BIDANPUR KAKODHA)
|
3170008000NRG23250420220002420
|
26/04/2022
|
savitri
|
3170008WL000714
|
savitri
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720638
|
|
savitri
|
()
|
|
54
|
sirathu
|
UP-70-008-019-002/41767
(GAMBHIRA PURAB)
|
3170008000NRG23250420220002421
|
26/04/2022
|
SHRI MATI DEVI
|
3170008WL000715
|
SHRI MATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720698
|
|
SHRIMATIDEVI
|
()
|
|
55
|
sirathu
|
UP-70-008-024-001/505
(JABAIE PADARI)
|
3170008000NRG23250420220002426
|
26/04/2022
|
arun kumar
|
3170008WL000716
|
arun kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720690
|
|
arunkumar
|
()
|
|
56
|
sirathu
|
UP-70-008-027-002/207194
(JAMALMAU)
|
3170008000NRG23250420220002428
|
26/04/2022
|
SUDAMA
|
3170008WL000718
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720649
|
|
SUDAMA
|
()
|
|
57
|
sirathu
|
UP-70-008-027-002/21
(JAMALMAU)
|
3170008000NRG23250420220002429
|
26/04/2022
|
USHA DEVI
|
3170008WL000718
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720651
|
|
USHADEVI
|
()
|
|
58
|
sirathu
|
UP-70-008-027-002/3123
(JAMALMAU)
|
3170008000NRG23220420220002142
|
26/04/2022
|
PUNAM SAROJ
|
3170008WL000653
|
PUNAM SAROJ
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720648
|
|
PUNAMSAROJ
|
()
|
|
59
|
sirathu
|
UP-70-008-027-002/39707
(JAMALMAU)
|
3170008000NRG23250420220002430
|
26/04/2022
|
CHANDAN LAL
|
3170008WL000718
|
CHANDAN LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720652
|
|
CHANDANLAL
|
()
|
|
60
|
sirathu
|
UP-70-008-027-002/62035
(JAMALMAU)
|
3170008000NRG23220420220002143
|
26/04/2022
|
SURAJ KALI
|
3170008WL000653
|
SURAJ KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720688
|
|
SURAJKALI
|
()
|
|
61
|
sirathu
|
UP-70-008-027-002/6407
(JAMALMAU)
|
3170008000NRG23220420220002144
|
26/04/2022
|
LAVKUSH
|
3170008WL000653
|
LAVKUSH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720687
|
|
LAVKUSH
|
()
|
|
62
|
sirathu
|
UP-70-008-028-002/226
(JHANDAPUR)
|
3170008000NRG23250420220002433
|
26/04/2022
|
mohd naseem
|
3170008WL000719
|
mohd naseem
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720642
|
|
mohdnaseem
|
()
|
|
63
|
sirathu
|
UP-70-008-028-002/75
(JHANDAPUR)
|
3170008000NRG23250420220002434
|
26/04/2022
|
sagir ahmad
|
3170008WL000719
|
sagir ahmad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720639
|
|
sagirahmad
|
()
|
|
64
|
sirathu
|
UP-70-008-031-004/3744
(KAINI)
|
3170008000NRG23220420220002167
|
26/04/2022
|
BUDHRAJ
|
3170008WL000666
|
BUDHRAJ
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920720701
|
|
BUDHRAJ
|
()
|
|
65
|
sirathu
|
UP-70-008-031-004/3744
(KAINI)
|
3170008000NRG23220420220002166
|
26/04/2022
|
SAVITRI DEVI
|
3170008WL000666
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
06/05/2022
|
|
0920720700
|
|
SAVITRIDEVI
|
()
|
|
66
|
sirathu
|
UP-70-008-031-004/3925
(KAINI)
|
3170008000NRG23250420220002437
|
26/04/2022
|
SANGEETA DEVI
|
3170008WL000720
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720632
|
|
SANGEETADEVI
|
()
|
|
67
|
sirathu
|
UP-70-008-035-005/1291
(KOKHRAJ)
|
3170008000NRG23250420220002438
|
26/04/2022
|
REETA DEVI
|
3170008WL000721
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720637
|
|
REETADEVI
|
()
|
|
68
|
sirathu
|
UP-70-008-035-005/1322
(KOKHRAJ)
|
3170008000NRG23220420220002102
|
26/04/2022
|
URMILA DEVI
|
3170008WL000634
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720697
|
|
URMILADEVI
|
()
|
|
69
|
sirathu
|
UP-70-008-035-005/144739
(KOKHRAJ)
|
3170008000NRG23220420220002103
|
26/04/2022
|
NISHA DEVI
|
3170008WL000634
|
NISHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720636
|
|
NISHADEVI
|
()
|
|
70
|
sirathu
|
UP-70-008-035-005/1456
(KOKHRAJ)
|
3170008000NRG23220420220002104
|
26/04/2022
|
CHANDRA KALI
|
3170008WL000634
|
CHANDRA KALI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720634
|
|
CHANDRAKALI
|
()
|
|
71
|
sirathu
|
UP-70-008-035-005/1469
(KOKHRAJ)
|
3170008000NRG23220420220002105
|
26/04/2022
|
RAJ KUMARI
|
3170008WL000634
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720635
|
|
RAJKUMARI
|
()
|
|
72
|
sirathu
|
UP-70-008-035-005/1492
(KOKHRAJ)
|
3170008000NRG23220420220002106
|
26/04/2022
|
SUNITA DEVI
|
3170008WL000634
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720696
|
|
SUNITADEVI
|
()
|
|
73
|
sirathu
|
UP-70-008-035-005/1500
(KOKHRAJ)
|
3170008000NRG23250420220002439
|
26/04/2022
|
ROOPA DEVI
|
3170008WL000721
|
ROOPA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720695
|
|
ROOPADEVI
|
()
|
|
74
|
sirathu
|
UP-70-008-037-001/1191
(KUNDRAWI)
|
3170008000NRG23220420220002080
|
26/04/2022
|
SURAJ BHAN
|
3170008WL000627
|
SURAJ BHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720689
|
|
SURAJBHAN
|
()
|
|
75
|
sirathu
|
UP-70-008-037-001/146
(KUNDRAWI)
|
3170008000NRG23220420220002082
|
26/04/2022
|
RAM KHELLAWAN
|
3170008WL000627
|
RAM KHELLAWAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720645
|
|
RAMKHELLAWAN
|
()
|
|
76
|
sirathu
|
UP-70-008-037-001/224
(KUNDRAWI)
|
3170008000NRG23220420220002239
|
26/04/2022
|
SUSHILA DEVI
|
3170008WL000685
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720691
|
|
SUSHILADEVI
|
()
|
|
77
|
sirathu
|
UP-70-008-037-001/24
(KUNDRAWI)
|
3170008000NRG23220420220002240
|
26/04/2022
|
REKHA DEVI
|
3170008WL000685
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720692
|
|
REKHADEVI
|
()
|
|
78
|
sirathu
|
UP-70-008-037-001/3550
(KUNDRAWI)
|
3170008000NRG23220420220002090
|
26/04/2022
|
KRISHNA DEVI
|
3170008WL000629
|
KRISHNA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720643
|
|
KRISHNADEVI
|
()
|
|
79
|
sirathu
|
UP-70-008-037-001/37
(KUNDRAWI)
|
3170008000NRG23220420220002091
|
26/04/2022
|
GYANMATI
|
3170008WL000629
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720647
|
|
GYANMATI
|
()
|
|
80
|
sirathu
|
UP-70-008-037-001/68
(KUNDRAWI)
|
3170008000NRG23220420220002083
|
26/04/2022
|
KALUI DEVI
|
3170008WL000627
|
KALUI DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720646
|
|
KALUIDEVI
|
()
|
|
81
|
sirathu
|
UP-70-008-043-003/158804
(MALAK SADDI)
|
3170008000NRG23220420220002114
|
26/04/2022
|
PATTA
|
3170008WL000637
|
PATTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720685
|
|
PATTA
|
()
|
|
82
|
sirathu
|
UP-70-008-045-001/156886
(MANPUR GORA)
|
3170008000NRG23220420220002130
|
26/04/2022
|
kallu
|
3170008WL000644
|
kallu
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720633
|
|
kallu
|
()
|
|
83
|
sirathu
|
UP-70-008-045-001/40576
(MANPUR GORA)
|
3170008000NRG23220420220002131
|
26/04/2022
|
SANJAY
|
3170008WL000644
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720699
|
|
SANJAY
|
()
|
|
84
|
sirathu
|
UP-70-008-061-002/53520
(RAMPUR DHAMAWA)
|
3170008000NRG23220420220002120
|
26/04/2022
|
Meera devi
|
3170008WL000639
|
Meera devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720686
|
|
Meeradevi
|
()
|
|
85
|
sirathu
|
UP-70-008-066-002/2245
(RUPNARAINPUR GORIYO)
|
3170008000NRG23220420220002117
|
26/04/2022
|
RAJENDRA KUMAR
|
3170008WL000638
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720653
|
|
RAJENDRAKUMAR
|
()
|
|
86
|
sirathu
|
UP-70-008-067-003/39990
(RUPNARAINPUR SAILAVI)
|
3170008000NRG23220420220002132
|
26/04/2022
|
sudama devi
|
3170008WL000645
|
sudama devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0920720650
|
|
sudamadevi
|
()
|
|
87
|
sirathu
|
UP-70-008-074-001/65049
(TENGAIE)
|
3170008000NRG23220420220002129
|
26/04/2022
|
aatma charan
|
3170008WL000643
|
aatma charan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720705
|
|
aatmacharan
|
()
|
|
88
|
sirathu
|
UP-70-008-074-001/65057
(TENGAIE)
|
3170008000NRG23250420220002392
|
26/04/2022
|
PINKI DEVI
|
3170008WL000706
|
PINKI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720703
|
|
PINKIDEVI
|
()
|
|
89
|
sirathu
|
UP-70-008-077-001/14
(UDHIN BUJURG)
|
3170008000NRG23250420220002338
|
26/04/2022
|
SHRI MATI
|
3170008WL000700
|
SHRI MATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720644
|
|
SHRIMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141219
|
141219
|
|
|
|
|
|
|
|
|
90
|
sirathu
|
UP-70-008-069-001/109249
(SELAHARA PURAB)
|
3170008000NRG23220420220002136
|
26/04/2022
|
mamta devi
|
3170008WL000649
|
mamta devi
|
00089
|
CBIN0285030
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720613
|
|
mamtadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
91
|
sirathu
|
UP-70-008-005-001/107
(BAMBUPUR)
|
3170008000NRG23250420220002412
|
26/04/2022
|
MAYA DEVI
|
3170008WL000710
|
MAYA DEVI
|
00176
|
IDIB000M619
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720594
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
92
|
sirathu
|
UP-70-008-068-002/49032
(SHAKHA)
|
3170008000NRG23250420220002304
|
26/04/2022
|
SATENDRA KUMAR
|
3170008WL000692
|
SATENDRA KUMAR
|
00354
|
PUNB0875000
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720595
|
|
SATENDRAKUMAR
|
()
|
|
93
|
sirathu
|
UP-70-008-068-002/52099
(SHAKHA)
|
3170008000NRG23250420220002305
|
26/04/2022
|
ANJU NIRMAL
|
3170008WL000692
|
ANJU NIRMAL
|
00354
|
PUNB0875000
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720596
|
|
ANJUNIRMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
94
|
sirathu
|
UP-70-008-043-003/188
(MALAK SADDI)
|
3170008000NRG23220420220002115
|
26/04/2022
|
REHANA KHATUN
|
3170008WL000637
|
REHANA KHATUN
|
00415
|
SBIN0001118
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720597
|
|
MRS REHANA KHATUN
|
()
|
|
95
|
sirathu
|
UP-70-008-050-007/46949
(MOHIUDDINPUR BELA)
|
3170008000NRG23250420220002449
|
26/04/2022
|
BUDHANI
|
3170008WL000729
|
BUDHANI
|
00415
|
SBIN0001118
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720612
|
|
MR NAUSHAD AHMAD
|
()
|
|
96
|
sirathu
|
UP-70-008-055-001/390
(NIZAMPUR NOGIRA)
|
3170008000NRG23220420220002141
|
26/04/2022
|
SANTOSHI
|
3170008WL000652
|
SANTOSHI
|
00415
|
SBIN0001118
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720598
|
|
MRS SANTOSHI TRIPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
97
|
sirathu
|
UP-70-008-027-002/6202
(JAMALMAU)
|
3170008000NRG23250420220002431
|
26/04/2022
|
NATHU
|
3170008WL000718
|
NATHU
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720599
|
|
MR SHIV LAL SAROJ
|
()
|
|
98
|
sirathu
|
UP-70-008-037-001/138
(KUNDRAWI)
|
3170008000NRG23220420220002081
|
26/04/2022
|
SHRI MATI
|
3170008WL000627
|
SHRI MATI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720601
|
|
MS SHRI MATI XXX
|
()
|
|
99
|
sirathu
|
UP-70-008-057-002/3867
(PAHARPUR)
|
3170008000NRG23250420220002447
|
26/04/2022
|
Gendia
|
3170008WL000727
|
Gendia
|
00415
|
SBIN0001866
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720600
|
|
MRS GENDIYA
|
()
|
|
100
|
sirathu
|
UP-70-008-058-001/1014
(RAGHOPUR)
|
3170008000NRG23250420220002331
|
26/04/2022
|
MANJU DEVI
|
3170008WL000698
|
MANJU DEVI
|
00415
|
SBIN0001866
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720603
|
|
MRS MANJU DEVI
|
()
|
|
101
|
sirathu
|
UP-70-008-058-001/30267
(RAGHOPUR)
|
3170008000NRG23250420220002332
|
26/04/2022
|
USHA DEVI
|
3170008WL000698
|
USHA DEVI
|
00415
|
SBIN0001866
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720611
|
|
MRS KUSHA DEVI
|
()
|
|
102
|
sirathu
|
UP-70-008-061-002/151094
(RAMPUR DHAMAWA)
|
3170008000NRG23220420220002119
|
26/04/2022
|
Guddi devi
|
3170008WL000639
|
Guddi devi
|
00415
|
SBIN0001866
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720683
|
|
MISS GUDDI X
|
()
|
|
103
|
sirathu
|
UP-70-008-068-002/214230
(SHAKHA)
|
3170008000NRG23250420220002319
|
26/04/2022
|
RENU DEVI
|
3170008WL000695
|
RENU DEVI
|
00415
|
SBIN0001866
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720605
|
|
MR LAVLESH KUMAR
|
()
|
|
104
|
sirathu
|
UP-70-008-068-002/218321
(SHAKHA)
|
3170008000NRG23250420220002313
|
26/04/2022
|
RAVI LAL
|
3170008WL000694
|
RAVI LAL
|
00415
|
SBIN0001866
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720604
|
|
MR RABI LAL
|
()
|
|
105
|
sirathu
|
UP-70-008-068-002/52105
(SHAKHA)
|
3170008000NRG23250420220002312
|
26/04/2022
|
AGMAWATI
|
3170008WL000693
|
AGMAWATI
|
00415
|
SBIN0001866
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720602
|
|
MRS AGAMAVATI W O SHYAM BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
106
|
sirathu
|
UP-70-008-010-001/199
(BHADAWA)
|
3170008000NRG23250420220002414
|
26/04/2022
|
OM PRAKASH
|
3170008WL000711
|
OM PRAKASH
|
00415
|
SBIN0002525
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0920720682
|
|
MR OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
107
|
sirathu
|
UP-70-008-018-002/186485
(FATEHPUR BELA)
|
3170008000NRG23220420220002139
|
26/04/2022
|
GOVINDI DEVI
|
3170008WL000651
|
GOVINDI DEVI
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720606
|
|
MRS GOVINDI DEVI WO SOHAN LAL
|
()
|
|
108
|
sirathu
|
UP-70-008-055-001/373
(NIZAMPUR NOGIRA)
|
3170008000NRG23250420220002445
|
26/04/2022
|
SAMMARIYA
|
3170008WL000726
|
SAMMARIYA
|
00415
|
SBIN0009557
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720681
|
|
MRS SOMMARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
109
|
sirathu
|
UP-70-008-047-004/90064
(MIRJAPUR JABAIE)
|
3170008000NRG23250420220002441
|
26/04/2022
|
KALLYANI DEVI
|
3170008WL000723
|
KALLYANI DEVI
|
00415
|
SBIN0009597
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720680
|
|
MRS KALYANI DEVI
|
()
|
|
110
|
sirathu
|
UP-70-008-048-007/250
(MOHABBATPUR ANETHA)
|
3170008000NRG23220420220002146
|
26/04/2022
|
SAMPATIYA
|
3170008WL000654
|
SAMPATIYA
|
00415
|
SBIN0009597
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720679
|
|
MRS SAMPATIYA
|
()
|
|
111
|
sirathu
|
UP-70-008-049-004/77459
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23250420220002442
|
26/04/2022
|
belpati
|
3170008WL000724
|
belpati
|
00415
|
SBIN0009597
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920720607
|
|
MRS BELPATTI DEVI
|
()
|
|
112
|
sirathu
|
UP-70-008-049-004/77459
(MOHAMMADPUR PAYISABARI)
|
3170008000NRG23250420220002443
|
26/04/2022
|
RAMESH CHANDRA
|
3170008WL000724
|
RAMESH CHANDRA
|
00415
|
SBIN0009597
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0920720608
|
|
MRS BELPATTI DEVI
|
()
|
|
113
|
sirathu
|
UP-70-008-057-002/4026
(PAHARPUR)
|
3170008000NRG23220420220002099
|
26/04/2022
|
Ram Kripal
|
3170008WL000633
|
Ram Kripal
|
00415
|
SBIN0009597
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720609
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
114
|
sirathu
|
UP-70-008-009-002/205
(BASOHANI)
|
3170008000NRG23220420220002147
|
26/04/2022
|
PINKI DEVI
|
3170008WL000655
|
PINKI DEVI
|
00415
|
SBIN0009598
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720661
|
|
MISS PINKI PINKI
|
()
|
|
115
|
sirathu
|
UP-70-008-009-002/59889
(BASOHANI)
|
3170008000NRG23220420220002041
|
26/04/2022
|
REENA DEVI
|
3170008WL000615
|
REENA DEVI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720664
|
|
MS REENA X
|
()
|
|
116
|
sirathu
|
UP-70-008-010-001/787
(BHADAWA)
|
3170008000NRG23220420220002149
|
26/04/2022
|
SAVITRI DEVI
|
3170008WL000656
|
SAVITRI DEVI
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720660
|
|
MR UMAKANT
|
()
|
|
117
|
sirathu
|
UP-70-008-011-003/38
(BHANDESAR)
|
3170008000NRG23250420220002415
|
26/04/2022
|
RAKHI
|
3170008WL000712
|
RAKHI
|
00415
|
SBIN0009598
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720659
|
|
MRS TARAVATI X
|
()
|
|
118
|
sirathu
|
UP-70-008-026-001/86835
(JALALPUR TENGAIE)
|
3170008000NRG23250420220002427
|
26/04/2022
|
adhis kr
|
3170008WL000717
|
adhis kr
|
00415
|
SBIN0009598
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720677
|
|
MR ADHIS KUMAR
|
()
|
|
119
|
sirathu
|
UP-70-008-034-003/2313
(KHORAWAN)
|
3170008000NRG23220420220002047
|
26/04/2022
|
ramdev
|
3170008WL000618
|
ramdev
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720676
|
|
MR RAM DEV X
|
()
|
|
120
|
sirathu
|
UP-70-008-044-001/53624-A
(MANMAU)
|
3170008000NRG23250420220002440
|
26/04/2022
|
rekha devi
|
3170008WL000722
|
rekha devi
|
00415
|
SBIN0009598
|
426
|
426
|
Processed
|
06/05/2022
|
|
0920720678
|
|
MR SHRI LAL X
|
()
|
|
121
|
sirathu
|
UP-70-008-063-001/74337-A
(RAMPUR SUHELA)
|
3170008000NRG23220420220002160
|
26/04/2022
|
Gyanchandra Maurya
|
3170008WL000664
|
Gyanchandra Maurya
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0920720662
|
|
MR GYANCHANDR MAURYA
|
()
|
|
122
|
sirathu
|
UP-70-008-063-001/74337-A
(RAMPUR SUHELA)
|
3170008000NRG23220420220002161
|
26/04/2022
|
RAM SAJIWAN
|
3170008WL000664
|
RAM SAJIWAN
|
00415
|
SBIN0009598
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0920720663
|
|
MR GYANCHANDR MAURYA
|
()
|
|
123
|
sirathu
|
UP-70-008-074-001/106371
(TENGAIE)
|
3170008000NRG23220420220002128
|
26/04/2022
|
LALTA PRASAD
|
3170008WL000643
|
LALTA PRASAD
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720610
|
|
MR LALTA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
124
|
sirathu
|
UP-70-008-018-002/41799
(FATEHPUR BELA)
|
3170008000NRG23220420220002140
|
26/04/2022
|
shanti devi
|
3170008WL000651
|
shanti devi
|
00415
|
SBIN0012496
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720667
|
|
MRS SHANTI DEVI
|
()
|
|
125
|
sirathu
|
UP-70-008-068-002/2044
(SHAKHA)
|
3170008000NRG23250420220002323
|
26/04/2022
|
SUMAN
|
3170008WL000696
|
SUMAN
|
00415
|
SBIN0012496
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720675
|
|
MR SUMAN DEVI
|
()
|
|
126
|
sirathu
|
UP-70-008-068-002/214217
(SHAKHA)
|
3170008000NRG23250420220002307
|
26/04/2022
|
SHARDA PRASHAD
|
3170008WL000693
|
SHARDA PRASHAD
|
00415
|
SBIN0012496
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720665
|
|
MR SHARDA PRASAD
|
()
|
|
127
|
sirathu
|
UP-70-008-068-002/219070
(SHAKHA)
|
3170008000NRG23250420220002316
|
26/04/2022
|
UMESH
|
3170008WL000694
|
UMESH
|
00415
|
SBIN0012496
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720666
|
|
MR UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
128
|
sirathu
|
UP-70-008-019-002/617-A
(GAMBHIRA PURAB)
|
3170008000NRG23250420220002424
|
26/04/2022
|
SANGEETA DEVI
|
3170008WL000715
|
SANGEETA DEVI
|
00415
|
SBIN0015698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720669
|
|
MRS SANGEETA DEVI
|
()
|
|
129
|
sirathu
|
UP-70-008-031-004/179242
(KAINI)
|
3170008000NRG23250420220002435
|
26/04/2022
|
REKHA DEVI
|
3170008WL000720
|
REKHA DEVI
|
00415
|
SBIN0015698
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720670
|
|
MRS REKHA DEVI
|
()
|
|
130
|
sirathu
|
UP-70-008-057-002/4037
(PAHARPUR)
|
3170008000NRG23220420220002100
|
26/04/2022
|
Bhaiya lal
|
3170008WL000633
|
Bhaiya lal
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0920720668
|
|
MR BHAIYA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
131
|
sirathu
|
UP-70-008-012-003/178118
(BIDANPUR AAMAD KARARI)
|
3170008000NRG23250420220002416
|
26/04/2022
|
KANDHAI
|
3170008WL000713
|
KANDHAI
|
00415
|
SBIN0015699
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720674
|
|
MR KANDHAI LAL
|
()
|
|
132
|
sirathu
|
UP-70-008-027-002/6414
(JAMALMAU)
|
3170008000NRG23220420220002145
|
26/04/2022
|
SITARA DEVI
|
3170008WL000653
|
SITARA DEVI
|
00415
|
SBIN0015699
|
3195
|
3195
|
Processed
|
06/05/2022
|
|
0920720671
|
|
MRS SITARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
133
|
sirathu
|
UP-70-008-068-002/52096
(SHAKHA)
|
3170008000NRG23250420220002310
|
26/04/2022
|
Ram babu
|
3170008WL000693
|
Ram babu
|
00415
|
SBIN0015837
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720672
|
|
MR RAM BABU
|
()
|
|
134
|
sirathu
|
UP-70-008-068-002/63177
(SHAKHA)
|
3170008000NRG23250420220002306
|
26/04/2022
|
Puja devi
|
3170008WL000692
|
Puja devi
|
00415
|
SBIN0015837
|
3408
|
3408
|
Processed
|
06/05/2022
|
|
0920720673
|
|
MRS POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413859
|
413859
|
|
|
|
|
|
|
|