|
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-70-008-039-004/61478
(MADHAWA MAIE)
|
3170008000NRG23131220220162419
|
13/12/2022
|
RAMBHAVAN
|
3170008WL012905
|
RAMBHAVAN
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433896
|
|
RAMBHAVAN
|
()
|
|
2
|
sirathu
|
UP-70-008-039-004/7113
(MADHAWA MAIE)
|
3170008000NRG23131220220162426
|
13/12/2022
|
CHANDRA WATI
|
3170008WL012906
|
CHANDRA WATI
|
00045
|
BARB0SHAURA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433893
|
|
CHANDRA WATI
|
()
|
|
3
|
sirathu
|
UP-70-008-039-004/7116
(MADHAWA MAIE)
|
3170008000NRG23131220220162423
|
13/12/2022
|
MANORMA DEVI
|
3170008WL012905
|
MANORMA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433898
|
|
MANORMA DEVI
|
()
|
|
4
|
sirathu
|
UP-70-008-039-004/7117
(MADHAWA MAIE)
|
3170008000NRG23131220220162427
|
13/12/2022
|
SAWARIYA
|
3170008WL012906
|
SAWARIYA
|
00045
|
BARB0SHAURA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433892
|
|
SAWARIYA
|
()
|
|
5
|
sirathu
|
UP-70-008-039-004/7118
(MADHAWA MAIE)
|
3170008000NRG23131220220162428
|
13/12/2022
|
RUKSANA BANO
|
3170008WL012906
|
RUKSANA BANO
|
00045
|
BARB0SHAURA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433895
|
|
RUKSANA BANO
|
()
|
|
6
|
sirathu
|
UP-70-008-052-001/52335
(NAGIYA MAIE)
|
3170008000NRG23131220220162591
|
13/12/2022
|
ANITA DEVI
|
3170008WL012929
|
ANITA DEVI
|
00045
|
BARB0SHAURA
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433897
|
|
ANITA DEVI
|
()
|
|
7
|
sirathu
|
UP-70-008-058-001/61457
(RAGHOPUR)
|
3170008000NRG23131220220162878
|
13/12/2022
|
SUSHILA DEVI
|
3170008WL012953
|
SUSHILA DEVI
|
00045
|
BARB0SHAURA
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433894
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-039-004/43378
(MADHAWA MAIE)
|
3170008000NRG23131220220162414
|
13/12/2022
|
KAISAR
|
3170008WL012905
|
KAISAR
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433900
|
|
KAISAR
|
()
|
|
9
|
sirathu
|
UP-70-008-039-004/7108
(MADHAWA MAIE)
|
3170008000NRG23131220220162430
|
13/12/2022
|
SONU
|
3170008WL012907
|
SONU
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433901
|
|
SONU
|
()
|
|
10
|
sirathu
|
UP-70-008-052-001/130794
(NAGIYA MAIE)
|
3170008000NRG23131220220162582
|
13/12/2022
|
KAVLI
|
3170008WL012929
|
KAVLI
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433904
|
|
KAVLI
|
()
|
|
11
|
sirathu
|
UP-70-008-052-001/193806
(NAGIYA MAIE)
|
3170008000NRG23131220220162474
|
13/12/2022
|
SHAH JAHAN BEGAM
|
3170008WL012915
|
SHAH JAHAN BEGAM
|
00045
|
BARB0SIRATH
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433902
|
|
SHAH JAHAN BEGAM
|
()
|
|
12
|
sirathu
|
UP-70-008-052-001/42178
(NAGIYA MAIE)
|
3170008000NRG23131220220162585
|
13/12/2022
|
MR GIBI
|
3170008WL012929
|
MR GIBI
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433899
|
|
MR GIBI
|
()
|
|
13
|
sirathu
|
UP-70-008-052-001/42229
(NAGIYA MAIE)
|
3170008000NRG23131220220162589
|
13/12/2022
|
SHAHEEDUN NISHA
|
3170008WL012929
|
SHAHEEDUN NISHA
|
00045
|
BARB0SIRATH
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433903
|
|
SHAHEEDUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
14
|
sirathu
|
UP-70-008-034-002/13
(KHORAWAN)
|
3170008000NRG23131220220162356
|
13/12/2022
|
SUNITA
|
3170008WL012900
|
SUNITA
|
00048
|
BKID0007815
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918433909
|
|
SUNITA
|
()
|
|
15
|
sirathu
|
UP-70-008-034-002/142
(KHORAWAN)
|
3170008000NRG23131220220162357
|
13/12/2022
|
ram deen
|
3170008WL012900
|
ram deen
|
00048
|
BKID0007815
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918433907
|
|
ram deen
|
()
|
|
16
|
sirathu
|
UP-70-008-034-004/557
(KHORAWAN)
|
3170008034NRG23131220220162466
|
13/12/2022
|
shiv raniya
|
3170008034WL012912
|
shiv raniya
|
00048
|
BKID0007815
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433910
|
|
shiv raniya
|
()
|
|
17
|
sirathu
|
UP-70-008-074-001/90607
(TENGAIE)
|
3170008000NRG23131220220162295
|
13/12/2022
|
KRISHNA SINGH
|
3170008WL012894
|
KRISHNA SINGH
|
00048
|
BKID0007815
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433905
|
|
KRISHNA SINGH
|
()
|
|
18
|
sirathu
|
UP-70-008-074-001/90608
(TENGAIE)
|
3170008000NRG23131220220162297
|
13/12/2022
|
GAJRAJ
|
3170008WL012894
|
GAJRAJ
|
00048
|
BKID0007815
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433908
|
|
GAJRAJ
|
()
|
|
19
|
sirathu
|
UP-70-008-074-001/90608
(TENGAIE)
|
3170008000NRG23131220220162296
|
13/12/2022
|
LALTI DEV
|
3170008WL012894
|
LALTI DEV
|
00048
|
BKID0007815
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433906
|
|
LALTI DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
20
|
sirathu
|
UP-70-008-033-002/1450
(KHANWARI)
|
3170008000NRG23131220220162388
|
13/12/2022
|
SHYAM SAKHI
|
3170008WL012902
|
SHYAM SAKHI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433954
|
|
SHYAM SAKHI
|
()
|
|
21
|
sirathu
|
UP-70-008-033-002/219506-A
(KHANWARI)
|
3170008000NRG23131220220162397
|
13/12/2022
|
ASHWANI KUMAR
|
3170008WL012902
|
ASHWANI KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918433951
|
|
ASHWANI KUMAR
|
()
|
|
22
|
sirathu
|
UP-70-008-033-002/24772
(KHANWARI)
|
3170008000NRG23131220220162398
|
13/12/2022
|
banvari
|
3170008WL012902
|
banvari
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433952
|
|
banvari
|
()
|
|
23
|
sirathu
|
UP-70-008-034-002/174
(KHORAWAN)
|
3170008000NRG23131220220162374
|
13/12/2022
|
MISHREE LAL
|
3170008WL012901
|
MISHREE LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918433971
|
|
MISHREE LAL
|
()
|
|
24
|
sirathu
|
UP-70-008-034-002/190
(KHORAWAN)
|
3170008000NRG23131220220162359
|
13/12/2022
|
hari prasad
|
3170008WL012900
|
hari prasad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918433975
|
|
hari prasad
|
()
|
|
25
|
sirathu
|
UP-70-008-034-002/272
(KHORAWAN)
|
3170008000NRG23131220220162364
|
13/12/2022
|
RAM NARESH
|
3170008WL012900
|
RAM NARESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918433972
|
|
RAM NARESH
|
()
|
|
26
|
sirathu
|
UP-70-008-034-002/92
(KHORAWAN)
|
3170008000NRG23131220220162382
|
13/12/2022
|
babli
|
3170008WL012901
|
babli
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433976
|
|
babli
|
()
|
|
27
|
sirathu
|
UP-70-008-034-003/87012
(KHORAWAN)
|
3170008000NRG23131220220162371
|
13/12/2022
|
SAVITRI DEVI
|
3170008WL012900
|
SAVITRI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918433974
|
|
SAVITRI DEVI
|
()
|
|
28
|
sirathu
|
UP-70-008-034-003/87013
(KHORAWAN)
|
3170008000NRG23131220220162386
|
13/12/2022
|
RAM KALI
|
3170008WL012901
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918433979
|
|
RAM KALI
|
()
|
|
29
|
sirathu
|
UP-70-008-034-003/87028
(KHORAWAN)
|
3170008000NRG23131220220162387
|
13/12/2022
|
RAGHUVEER
|
3170008WL012901
|
RAGHUVEER
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918433982
|
|
RAGHUVEER
|
()
|
|
30
|
sirathu
|
UP-70-008-034-003/87030
(KHORAWAN)
|
3170008000NRG23131220220162372
|
13/12/2022
|
CHANDA DEVI
|
3170008WL012900
|
CHANDA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918433973
|
|
CHANDA DEVI
|
()
|
|
31
|
sirathu
|
UP-70-008-039-004/36874
(MADHAWA MAIE)
|
3170008000NRG23131220220162410
|
13/12/2022
|
SHOBHA DEVI
|
3170008WL012905
|
SHOBHA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433945
|
|
SHOBHA DEVI
|
()
|
|
32
|
sirathu
|
UP-70-008-052-001/130618
(NAGIYA MAIE)
|
3170008000NRG23131220220162473
|
13/12/2022
|
SATENDRA KUMAR
|
3170008WL012915
|
SATENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433944
|
|
SATENDRA KUMAR
|
()
|
|
33
|
sirathu
|
UP-70-008-053-007/170689
(NARA)
|
3170008000NRG23131220220162803
|
13/12/2022
|
INDRA PRASHAD
|
3170008WL012947
|
INDRA PRASHAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433964
|
|
INDRA PRASHAD
|
()
|
|
34
|
sirathu
|
UP-70-008-053-007/170689
(NARA)
|
3170008000NRG23131220220162804
|
13/12/2022
|
SEETA DEVI
|
3170008WL012947
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433967
|
|
SEETA DEVI
|
()
|
|
35
|
sirathu
|
UP-70-008-053-007/172594
(NARA)
|
3170008000NRG23131220220162703
|
13/12/2022
|
RAHUL
|
3170008WL012940
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433968
|
|
RAHUL
|
()
|
|
36
|
sirathu
|
UP-70-008-053-007/245
(NARA)
|
3170008000NRG23131220220162806
|
13/12/2022
|
MAMTA DEVI
|
3170008WL012947
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433960
|
|
MAMTA DEVI
|
()
|
|
37
|
sirathu
|
UP-70-008-053-007/245
(NARA)
|
3170008000NRG23131220220162805
|
13/12/2022
|
SURESH KUMAR
|
3170008WL012947
|
SURESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433959
|
|
SURESH KUMAR
|
()
|
|
38
|
sirathu
|
UP-70-008-053-007/357
(NARA)
|
3170008000NRG23131220220162704
|
13/12/2022
|
NANKA
|
3170008WL012940
|
NANKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433963
|
|
NANKA
|
()
|
|
39
|
sirathu
|
UP-70-008-053-007/359
(NARA)
|
3170008000NRG23131220220162706
|
13/12/2022
|
ASHA DEVI
|
3170008WL012940
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433965
|
|
ASHA DEVI
|
()
|
|
40
|
sirathu
|
UP-70-008-053-007/359
(NARA)
|
3170008000NRG23131220220162705
|
13/12/2022
|
RAJU
|
3170008WL012940
|
RAJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433969
|
|
RAJU
|
()
|
|
41
|
sirathu
|
UP-70-008-053-007/360
(NARA)
|
3170008000NRG23131220220162708
|
13/12/2022
|
BABLU
|
3170008WL012940
|
BABLU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433966
|
|
BABLU
|
()
|
|
42
|
sirathu
|
UP-70-008-053-007/360
(NARA)
|
3170008000NRG23131220220162807
|
13/12/2022
|
SUGGI DEVI
|
3170008WL012947
|
SUGGI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433948
|
|
SUGGI DEVI
|
()
|
|
43
|
sirathu
|
UP-70-008-053-007/361
(NARA)
|
3170008000NRG23131220220162808
|
13/12/2022
|
SIMMA DEVI
|
3170008WL012947
|
SIMMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433950
|
|
SIMMA DEVI
|
()
|
|
44
|
sirathu
|
UP-70-008-053-007/450
(NARA)
|
3170008000NRG23131220220162710
|
13/12/2022
|
MANJU
|
3170008WL012940
|
MANJU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433961
|
|
MANJU
|
()
|
|
45
|
sirathu
|
UP-70-008-053-007/450
(NARA)
|
3170008000NRG23131220220162709
|
13/12/2022
|
RAJESH KUMAR
|
3170008WL012940
|
RAJESH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433962
|
|
RAJESH KUMAR
|
()
|
|
46
|
sirathu
|
UP-70-008-053-007/78
(NARA)
|
3170008000NRG23131220220162812
|
13/12/2022
|
SHUBHA BANO
|
3170008WL012947
|
SHUBHA BANO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433953
|
|
SHUBHA BANO
|
()
|
|
47
|
sirathu
|
UP-70-008-053-007/87
(NARA)
|
3170008000NRG23131220220162713
|
13/12/2022
|
SANTOSHI
|
3170008WL012940
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433949
|
|
SANTOSHI
|
()
|
|
48
|
sirathu
|
UP-70-008-060-002/58649
(RALA)
|
3170008000NRG23131220220162499
|
13/12/2022
|
SHIV DASH
|
3170008WL012920
|
SHIV DASH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433958
|
|
SHIV DASH
|
()
|
|
49
|
sirathu
|
UP-70-008-060-002/58686
(RALA)
|
3170008000NRG23131220220162505
|
13/12/2022
|
SANDEEP
|
3170008WL012920
|
SANDEEP
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433947
|
|
SANDEEP
|
()
|
|
50
|
sirathu
|
UP-70-008-060-002/58687
(RALA)
|
3170008000NRG23131220220162506
|
13/12/2022
|
BHAI LAL
|
3170008WL012920
|
BHAI LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433946
|
|
BHAI LAL
|
()
|
|
51
|
sirathu
|
UP-70-008-060-002/58690
(RALA)
|
3170008000NRG23131220220162508
|
13/12/2022
|
SAHNOOR ALAM
|
3170008WL012920
|
SAHNOOR ALAM
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433956
|
|
SAHNOOR ALAM
|
()
|
|
52
|
sirathu
|
UP-70-008-060-002/58691
(RALA)
|
3170008000NRG23131220220162509
|
13/12/2022
|
SUSHMA DEVI
|
3170008WL012920
|
SUSHMA DEVI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433957
|
|
SUSHMA DEVI
|
()
|
|
53
|
sirathu
|
UP-70-008-074-001/90609
(TENGAIE)
|
3170008000NRG23131220220162299
|
13/12/2022
|
SEETA
|
3170008WL012894
|
SEETA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433981
|
|
SEETA
|
()
|
|
54
|
sirathu
|
UP-70-008-074-001/90610
(TENGAIE)
|
3170008000NRG23131220220162301
|
13/12/2022
|
SOBHA DEVI
|
3170008WL012894
|
SOBHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433891
|
|
SOBHA DEVI
|
()
|
|
55
|
sirathu
|
UP-70-008-074-001/90611
(TENGAIE)
|
3170008000NRG23131220220162302
|
13/12/2022
|
PHOOL CHANDRA
|
3170008WL012895
|
PHOOL CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433955
|
|
PHOOL CHANDRA
|
()
|
|
56
|
sirathu
|
UP-70-008-074-001/90611
(TENGAIE)
|
3170008000NRG23131220220162303
|
13/12/2022
|
VIMLA DEVI
|
3170008WL012895
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433970
|
|
VIMLA DEVI
|
()
|
|
57
|
sirathu
|
UP-70-008-074-001/90613
(TENGAIE)
|
3170008000NRG23131220220162304
|
13/12/2022
|
SOBHA DEVI
|
3170008WL012895
|
SOBHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433890
|
|
SOBHA DEVI
|
()
|
|
58
|
sirathu
|
UP-70-008-074-001/90614
(TENGAIE)
|
3170008000NRG23131220220162306
|
13/12/2022
|
RAJKUMAR
|
3170008WL012895
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433978
|
|
RAJKUMAR
|
()
|
|
59
|
sirathu
|
UP-70-008-074-001/90614
(TENGAIE)
|
3170008000NRG23131220220162305
|
13/12/2022
|
SAVITA DEVI
|
3170008WL012895
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433977
|
|
SAVITA DEVI
|
()
|
|
60
|
sirathu
|
UP-70-008-074-001/90617
(TENGAIE)
|
3170008000NRG23131220220162308
|
13/12/2022
|
RAMBALI
|
3170008WL012895
|
RAMBALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433980
|
|
RAMBALI
|
()
|
|
61
|
sirathu
|
UP-70-008-074-001/90617
(TENGAIE)
|
3170008000NRG23131220220162307
|
13/12/2022
|
RESHMA DEVI
|
3170008WL012895
|
RESHMA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433889
|
|
RESHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
62
|
sirathu
|
UP-70-008-074-001/90606
(TENGAIE)
|
3170008000NRG23131220220162293
|
13/12/2022
|
SANDEEP KUMAR VERMA
|
3170008WL012894
|
SANDEEP KUMAR VERMA
|
00176
|
IDIB000B770
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433911
|
|
SANDEEP KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
63
|
sirathu
|
UP-70-008-063-004/181073-A
(RAMPUR SUHELA)
|
3170008000NRG23131220220162319
|
13/12/2022
|
KEVALI
|
3170008WL012897
|
KEVALI
|
00176
|
IDIB000M619
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918433913
|
|
KEVALI
|
()
|
|
64
|
sirathu
|
UP-70-008-063-004/181158
(RAMPUR SUHELA)
|
3170008000NRG23131220220162324
|
13/12/2022
|
SHIMLA
|
3170008WL012897
|
SHIMLA
|
00176
|
IDIB000M619
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918433912
|
|
SHIMLA
|
()
|
|
65
|
sirathu
|
UP-70-008-063-004/74363-A
(RAMPUR SUHELA)
|
3170008000NRG23131220220162332
|
13/12/2022
|
BASHANTI
|
3170008WL012897
|
BASHANTI
|
00176
|
IDIB000M619
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918433914
|
|
BASHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
66
|
sirathu
|
UP-70-008-060-002/58635
(RALA)
|
3170008000NRG23131220220162498
|
13/12/2022
|
RAJESH KUMAR
|
3170008WL012920
|
RAJESH KUMAR
|
00354
|
PUNB0791800
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7918433915
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
67
|
sirathu
|
UP-70-008-039-004/36848
(MADHAWA MAIE)
|
3170008000NRG23131220220162409
|
13/12/2022
|
NATHIYA
|
3170008WL012905
|
NATHIYA
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433920
|
|
MRS NATHIYA DEVI
|
()
|
|
68
|
sirathu
|
UP-70-008-039-004/43359
(MADHAWA MAIE)
|
3170008000NRG23131220220162411
|
13/12/2022
|
SALLURAM
|
3170008WL012905
|
SALLURAM
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433918
|
|
MR SALLU RAM
|
()
|
|
69
|
sirathu
|
UP-70-008-039-004/53524
(MADHAWA MAIE)
|
3170008000NRG23131220220162415
|
13/12/2022
|
ANITA DEVI
|
3170008WL012905
|
ANITA DEVI
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433919
|
|
MRS JAGAT RAM
|
()
|
|
70
|
sirathu
|
UP-70-008-039-006/166233
(MADHAWA MAIE)
|
3170008000NRG23131220220162424
|
13/12/2022
|
SUMITRA
|
3170008WL012905
|
SUMITRA
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433924
|
|
MRS SUMETRA DEVI XXX
|
()
|
|
71
|
sirathu
|
UP-70-008-051-001/821
(MONGARI KARA)
|
3170008000NRG23131220220162337
|
13/12/2022
|
Nakul
|
3170008WL012898
|
Nakul
|
00415
|
SBIN0001866
|
852
|
852
|
Processed
|
14/01/2023
|
|
7918433926
|
|
MR NAKUL XX
|
()
|
|
72
|
sirathu
|
UP-70-008-052-001/120739
(NAGIYA MAIE)
|
3170008000NRG23131220220162579
|
13/12/2022
|
IMTYAZ
|
3170008WL012929
|
IMTYAZ
|
00415
|
SBIN0001866
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7918433923
|
Account closed
|
|
|
|
73
|
sirathu
|
UP-70-008-052-001/193767
(NAGIYA MAIE)
|
3170008000NRG23131220220162583
|
13/12/2022
|
KUSHMA DEVI
|
3170008WL012929
|
KUSHMA DEVI
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433921
|
|
MR CHANDRASEN
|
()
|
|
74
|
sirathu
|
UP-70-008-052-001/42178
(NAGIYA MAIE)
|
3170008000NRG23131220220162586
|
13/12/2022
|
SALAMA BANO
|
3170008WL012929
|
SALAMA BANO
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433916
|
|
MR JIBRIL
|
()
|
|
75
|
sirathu
|
UP-70-008-052-001/42181
(NAGIYA MAIE)
|
3170008000NRG23131220220162587
|
13/12/2022
|
JALIL AHMAD
|
3170008WL012929
|
JALIL AHMAD
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433922
|
|
MR JALEEL AHMAD
|
()
|
|
76
|
sirathu
|
UP-70-008-052-001/42229
(NAGIYA MAIE)
|
3170008000NRG23131220220162588
|
13/12/2022
|
YAR MOHAMAD
|
3170008WL012929
|
YAR MOHAMAD
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433917
|
|
MR YAR MOHAMMAD
|
()
|
|
77
|
sirathu
|
UP-70-008-052-001/42279
(NAGIYA MAIE)
|
3170008000NRG23131220220162476
|
13/12/2022
|
ISRAR AHMAD
|
3170008WL012916
|
ISRAR AHMAD
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433927
|
|
MR ISRAR AHMAD
|
()
|
|
78
|
sirathu
|
UP-70-008-052-001/42337
(NAGIYA MAIE)
|
3170008000NRG23131220220162590
|
13/12/2022
|
varish ali
|
3170008WL012929
|
varish ali
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433925
|
|
MR VARISH ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
79
|
sirathu
|
UP-70-008-034-002/281
(KHORAWAN)
|
3170008000NRG23131220220162365
|
13/12/2022
|
RAM SINGH
|
3170008WL012900
|
RAM SINGH
|
00415
|
SBIN0002525
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918433928
|
|
RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
80
|
sirathu
|
UP-70-008-055-001/92753
(NIZAMPUR NOGIRA)
|
3170008000NRG23131220220162531
|
13/12/2022
|
mithilesh kumar
|
3170008WL012923
|
mithilesh kumar
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433929
|
|
MR MITHILESH KUMAR SO RAM SINGH
|
()
|
|
81
|
sirathu
|
UP-70-008-055-001/92788
(NIZAMPUR NOGIRA)
|
3170008000NRG23131220220162533
|
13/12/2022
|
BABLU
|
3170008WL012923
|
BABLU
|
00415
|
SBIN0009557
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433930
|
|
MR KAMLESH KUMAR
|
()
|
|
82
|
sirathu
|
UP-70-008-063-004/74358
(RAMPUR SUHELA)
|
3170008000NRG23131220220162331
|
13/12/2022
|
NEETA DEVI
|
3170008WL012897
|
NEETA DEVI
|
00415
|
SBIN0009557
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918433931
|
|
MRS NEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
83
|
sirathu
|
UP-70-008-034-002/249
(KHORAWAN)
|
3170008000NRG23131220220162362
|
13/12/2022
|
AWADESH KUMAR
|
3170008WL012900
|
AWADESH KUMAR
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918433932
|
|
MR AWADESH KUMAR
|
()
|
|
84
|
sirathu
|
UP-70-008-034-002/592
(KHORAWAN)
|
3170008000NRG23131220220162366
|
13/12/2022
|
NIRAJ KUMAR
|
3170008WL012900
|
NIRAJ KUMAR
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7918433936
|
|
MR NIRAJ KUMAR
|
()
|
|
85
|
sirathu
|
UP-70-008-034-004/293
(KHORAWAN)
|
3170008034NRG23131220220162464
|
13/12/2022
|
angi devi
|
3170008034WL012912
|
angi devi
|
00415
|
SBIN0009598
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433933
|
|
MS ANGI DEVI
|
()
|
|
86
|
sirathu
|
UP-70-008-063-004/181064
(RAMPUR SUHELA)
|
3170008000NRG23131220220162318
|
13/12/2022
|
RAMCHAND
|
3170008WL012897
|
RAMCHAND
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918433935
|
|
MR RAM CHANDRA
|
()
|
|
87
|
sirathu
|
UP-70-008-063-004/181091
(RAMPUR SUHELA)
|
3170008000NRG23131220220162322
|
13/12/2022
|
VIMLA
|
3170008WL012897
|
VIMLA
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918433934
|
|
MRS VIMLA
|
()
|
|
88
|
sirathu
|
UP-70-008-063-004/74365
(RAMPUR SUHELA)
|
3170008000NRG23131220220162333
|
13/12/2022
|
KALUIYA
|
3170008WL012897
|
KALUIYA
|
00415
|
SBIN0009598
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7918433937
|
|
MRS MRS KALUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
89
|
sirathu
|
UP-70-008-019-002/218228
(GAMBHIRA PURAB)
|
3170008000NRG23131220220162721
|
13/12/2022
|
HEERA LAL
|
3170008WL012942
|
HEERA LAL
|
00415
|
SBIN0015698
|
213
|
213
|
Processed
|
14/01/2023
|
|
7918433938
|
|
MR HEERA LAL
|
()
|
|
90
|
sirathu
|
UP-70-008-055-001/3577
(NIZAMPUR NOGIRA)
|
3170008000NRG23131220220162527
|
13/12/2022
|
SUNITA
|
3170008WL012923
|
SUNITA
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433939
|
|
MRS SUNEETA DEVI
|
()
|
|
91
|
sirathu
|
UP-70-008-055-001/473
(NIZAMPUR NOGIRA)
|
3170008000NRG23131220220162528
|
13/12/2022
|
MAHESH KUMAR
|
3170008WL012923
|
MAHESH KUMAR
|
00415
|
SBIN0015698
|
3195
|
3195
|
Processed
|
14/01/2023
|
|
7918433940
|
|
MR MAHES H
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
92
|
sirathu
|
UP-70-008-034-004/605
(KHORAWAN)
|
3170008034NRG23131220220162467
|
13/12/2022
|
ram naresh
|
3170008034WL012912
|
ram naresh
|
00462
|
UCBA0003299
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7918433942
|
|
RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
93
|
sirathu
|
UP-70-008-060-002/58634
(RALA)
|
3170008000NRG23131220220162497
|
13/12/2022
|
ADARSH KUMAR
|
3170008WL012920
|
ADARSH KUMAR
|
00468
|
UBIN0572721
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7918433943
|
|
ADARSH KUMAR
|
()
|
|
94
|
sirathu
|
UP-70-008-060-002/58688
(RALA)
|
3170008000NRG23131220220162507
|
13/12/2022
|
MUJAHID HUSAIN
|
3170008WL012920
|
MUJAHID HUSAIN
|
00468
|
UBIN0572721
|
3195
|
3195
|
Processed
|
15/01/2023
|
|
7918433941
|
|
MUJAHID HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213000
|
213000
|
|
|
|
|
|
|
|