|
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
|
Nevada
|
UP-70-002-054-001/1000357
(SARAI YUSUF)
|
3170002000NRG23300620220056063
|
30/06/2022
|
Darbari
|
3170002WL004701
|
Darbari
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933544
|
|
Darbari
|
()
|
|
2
|
Nevada
|
UP-70-002-054-001/1001
(SARAI YUSUF)
|
3170002000NRG23300620220056065
|
30/06/2022
|
REHAN BEGAM
|
3170002WL004701
|
REHAN BEGAM
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933541
|
|
REHAN BEGAM
|
()
|
|
3
|
Nevada
|
UP-70-002-054-001/1002
(SARAI YUSUF)
|
3170002000NRG23300620220056066
|
30/06/2022
|
SHIVDAYAL
|
3170002WL004701
|
SHIVDAYAL
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933527
|
|
SHIVDAYAL
|
()
|
|
4
|
Nevada
|
UP-70-002-054-001/1002
(SARAI YUSUF)
|
3170002000NRG23300620220056067
|
30/06/2022
|
VIMLA DEVI
|
3170002WL004701
|
VIMLA DEVI
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933539
|
|
VIMLA DEVI
|
()
|
|
5
|
Nevada
|
UP-70-002-054-001/1003
(SARAI YUSUF)
|
3170002000NRG23300620220056069
|
30/06/2022
|
VIJMA DEVI
|
3170002WL004701
|
VIJMA DEVI
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933543
|
|
VIJMA DEVI
|
()
|
|
6
|
Nevada
|
UP-70-002-054-001/16202
(SARAI YUSUF)
|
3170002000NRG23300620220056077
|
30/06/2022
|
mohan lal
|
3170002WL004701
|
mohan lal
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933523
|
|
mohan lal
|
()
|
|
7
|
Nevada
|
UP-70-002-054-001/16225
(SARAI YUSUF)
|
3170002000NRG23300620220056089
|
30/06/2022
|
chatkola
|
3170002WL004701
|
chatkola
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933534
|
|
chatkola
|
()
|
|
8
|
Nevada
|
UP-70-002-054-001/16230
(SARAI YUSUF)
|
3170002000NRG23300620220056091
|
30/06/2022
|
SHEELA
|
3170002WL004701
|
SHEELA
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933531
|
|
SHEELA
|
()
|
|
9
|
Nevada
|
UP-70-002-054-001/16236
(SARAI YUSUF)
|
3170002000NRG23300620220056096
|
30/06/2022
|
SHOBHA DEVI
|
3170002WL004701
|
SHOBHA DEVI
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933524
|
|
SHOBHA DEVI
|
()
|
|
10
|
Nevada
|
UP-70-002-054-001/16240
(SARAI YUSUF)
|
3170002000NRG23300620220056099
|
30/06/2022
|
CHANDR KALI
|
3170002WL004701
|
CHANDR KALI
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933525
|
|
CHANDR KALI
|
()
|
|
11
|
Nevada
|
UP-70-002-054-001/16243
(SARAI YUSUF)
|
3170002000NRG23300620220056101
|
30/06/2022
|
SUMAN DEVI
|
3170002WL004701
|
SUMAN DEVI
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933535
|
|
SUMAN DEVI
|
()
|
|
12
|
Nevada
|
UP-70-002-054-001/162479
(SARAI YUSUF)
|
3170002000NRG23300620220056106
|
30/06/2022
|
NATHIYA
|
3170002WL004701
|
NATHIYA
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933545
|
|
NATHIYA
|
()
|
|
13
|
Nevada
|
UP-70-002-054-001/16286
(SARAI YUSUF)
|
3170002000NRG23300620220056122
|
30/06/2022
|
nanki
|
3170002WL004701
|
nanki
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933528
|
|
nanki
|
()
|
|
14
|
Nevada
|
UP-70-002-054-001/16289
(SARAI YUSUF)
|
3170002000NRG23300620220056124
|
30/06/2022
|
LALTI DEVI
|
3170002WL004701
|
LALTI DEVI
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933522
|
|
LALTI DEVI
|
()
|
|
15
|
Nevada
|
UP-70-002-054-001/1768
(SARAI YUSUF)
|
3170002000NRG23300620220056129
|
30/06/2022
|
GHASITIYA
|
3170002WL004701
|
GHASITIYA
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933536
|
|
GHASITIYA
|
()
|
|
16
|
Nevada
|
UP-70-002-054-001/22500
(SARAI YUSUF)
|
3170002000NRG23300620220056138
|
30/06/2022
|
shyam kali
|
3170002WL004701
|
shyam kali
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933520
|
|
shyam kali
|
()
|
|
17
|
Nevada
|
UP-70-002-054-001/227075
(SARAI YUSUF)
|
3170002000NRG23300620220056141
|
30/06/2022
|
KALAWATI
|
3170002WL004701
|
KALAWATI
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933529
|
|
KALAWATI
|
()
|
|
18
|
Nevada
|
UP-70-002-054-001/227132
(SARAI YUSUF)
|
3170002000NRG23300620220056142
|
30/06/2022
|
URMILA
|
3170002WL004701
|
URMILA
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933537
|
|
URMILA
|
()
|
|
19
|
Nevada
|
UP-70-002-054-001/227902
(SARAI YUSUF)
|
3170002000NRG23300620220056151
|
30/06/2022
|
SAKUN DEVI
|
3170002WL004701
|
SAKUN DEVI
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933532
|
|
SAKUN DEVI
|
()
|
|
20
|
Nevada
|
UP-70-002-054-001/239537
(SARAI YUSUF)
|
3170002000NRG23300620220056158
|
30/06/2022
|
RAMAKANT
|
3170002WL004701
|
RAMAKANT
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933526
|
|
RAMAKANT
|
()
|
|
21
|
Nevada
|
UP-70-002-054-001/245057
(SARAI YUSUF)
|
3170002000NRG23300620220056162
|
30/06/2022
|
SULEMAN
|
3170002WL004701
|
SULEMAN
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933542
|
|
SULEMAN
|
()
|
|
22
|
Nevada
|
UP-70-002-054-001/40905
(SARAI YUSUF)
|
3170002000NRG23300620220056167
|
30/06/2022
|
BACHANI
|
3170002WL004701
|
BACHANI
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933521
|
|
BACHANI
|
()
|
|
23
|
Nevada
|
UP-70-002-054-001/474
(SARAI YUSUF)
|
3170002000NRG23300620220056169
|
30/06/2022
|
OM PRAKASH
|
3170002WL004701
|
OM PRAKASH
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933540
|
|
OM PRAKASH
|
()
|
|
24
|
Nevada
|
UP-70-002-054-001/474
(SARAI YUSUF)
|
3170002000NRG23300620220056170
|
30/06/2022
|
RANI DEVI
|
3170002WL004701
|
RANI DEVI
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933530
|
|
RANI DEVI
|
()
|
|
25
|
Nevada
|
UP-70-002-054-001/7323
(SARAI YUSUF)
|
3170002000NRG23300620220056181
|
30/06/2022
|
Shila devi
|
3170002WL004701
|
Shila devi
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933538
|
|
Shila devi
|
()
|
|
26
|
Nevada
|
UP-70-002-054-002/4667
(SARAI YUSUF)
|
3170002000NRG23300620220056186
|
30/06/2022
|
NAZMA
|
3170002WL004701
|
NAZMA
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933533
|
|
NAZMA
|
()
|
|
27
|
Nevada
|
UP-70-002-054-002/468
(SARAI YUSUF)
|
3170002000NRG23300620220056189
|
30/06/2022
|
ARCHANA DEVI
|
3170002WL004701
|
ARCHANA DEVI
|
00045
|
BARB0SARAIA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933546
|
|
ARCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
28
|
Nevada
|
UP-70-002-054-001/1003
(SARAI YUSUF)
|
3170002000NRG23300620220056068
|
30/06/2022
|
DESHRAJ SAROJ
|
3170002WL004701
|
DESHRAJ SAROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933516
|
|
DESHRAJ SAROJ
|
()
|
|
29
|
Nevada
|
UP-70-002-054-001/1004
(SARAI YUSUF)
|
3170002000NRG23300620220056070
|
30/06/2022
|
SANT LAL
|
3170002WL004701
|
SANT LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933509
|
|
SANT LAL
|
()
|
|
30
|
Nevada
|
UP-70-002-054-001/110880
(SARAI YUSUF)
|
3170002000NRG23300620220056074
|
30/06/2022
|
naresh kushwaha
|
3170002WL004701
|
naresh kushwaha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933515
|
|
naresh kushwaha
|
()
|
|
31
|
Nevada
|
UP-70-002-054-001/16224
(SARAI YUSUF)
|
3170002000NRG23300620220056087
|
30/06/2022
|
PHOLCHANDRA
|
3170002WL004701
|
PHOLCHANDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933503
|
|
PHOLCHANDRA
|
()
|
|
32
|
Nevada
|
UP-70-002-054-001/16224
(SARAI YUSUF)
|
3170002000NRG23300620220056088
|
30/06/2022
|
VIMLA DEVI
|
3170002WL004701
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933491
|
|
VIMLA DEVI
|
()
|
|
33
|
Nevada
|
UP-70-002-054-001/16233
(SARAI YUSUF)
|
3170002000NRG23300620220056093
|
30/06/2022
|
RAM NEWAJ
|
3170002WL004701
|
RAM NEWAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933496
|
|
RAM NEWAJ
|
()
|
|
34
|
Nevada
|
UP-70-002-054-001/16248
(SARAI YUSUF)
|
3170002000NRG23300620220056107
|
30/06/2022
|
JUNAID
|
3170002WL004701
|
JUNAID
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933513
|
|
JUNAID
|
()
|
|
35
|
Nevada
|
UP-70-002-054-001/16251
(SARAI YUSUF)
|
3170002000NRG23300620220056111
|
30/06/2022
|
Khurshid
|
3170002WL004701
|
Khurshid
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933497
|
|
Khurshid
|
()
|
|
36
|
Nevada
|
UP-70-002-054-001/16275
(SARAI YUSUF)
|
3170002000NRG23300620220056118
|
30/06/2022
|
DEVKALI
|
3170002WL004701
|
DEVKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933498
|
|
DEVKALI
|
()
|
|
37
|
Nevada
|
UP-70-002-054-001/16290
(SARAI YUSUF)
|
3170002000NRG23300620220056125
|
30/06/2022
|
Noorjanha
|
3170002WL004701
|
Noorjanha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933501
|
|
Noorjanha
|
()
|
|
38
|
Nevada
|
UP-70-002-054-001/16290
(SARAI YUSUF)
|
3170002000NRG23300620220056126
|
30/06/2022
|
RABIYA
|
3170002WL004701
|
RABIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933510
|
|
RABIYA
|
()
|
|
39
|
Nevada
|
UP-70-002-054-001/16293-A
(SARAI YUSUF)
|
3170002000NRG23300620220056128
|
30/06/2022
|
COTE LAL
|
3170002WL004701
|
COTE LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933490
|
|
COTE LAL
|
()
|
|
40
|
Nevada
|
UP-70-002-054-001/1769
(SARAI YUSUF)
|
3170002000NRG23300620220056130
|
30/06/2022
|
RAJ RANI
|
3170002WL004701
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933518
|
|
RAJ RANI
|
()
|
|
41
|
Nevada
|
UP-70-002-054-001/1769
(SARAI YUSUF)
|
3170002000NRG23300620220056131
|
30/06/2022
|
Ram sawari
|
3170002WL004701
|
Ram sawari
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933511
|
|
Ram sawari
|
()
|
|
42
|
Nevada
|
UP-70-002-054-001/1770
(SARAI YUSUF)
|
3170002000NRG23300620220056132
|
30/06/2022
|
RAJ RANI
|
3170002WL004701
|
RAJ RANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933493
|
|
RAJ RANI
|
()
|
|
43
|
Nevada
|
UP-70-002-054-001/1770
(SARAI YUSUF)
|
3170002000NRG23300620220056133
|
30/06/2022
|
RAM DAYAL
|
3170002WL004701
|
RAM DAYAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933499
|
|
RAM DAYAL
|
()
|
|
44
|
Nevada
|
UP-70-002-054-001/224177
(SARAI YUSUF)
|
3170002000NRG23300620220056136
|
30/06/2022
|
ASARFI LAL
|
3170002WL004701
|
ASARFI LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933517
|
|
ASARFI LAL
|
()
|
|
45
|
Nevada
|
UP-70-002-054-001/227330
(SARAI YUSUF)
|
3170002000NRG23300620220056145
|
30/06/2022
|
JAWAHIR LAL
|
3170002WL004701
|
JAWAHIR LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933506
|
|
JAWAHIR LAL
|
()
|
|
46
|
Nevada
|
UP-70-002-054-001/227335
(SARAI YUSUF)
|
3170002000NRG23300620220056146
|
30/06/2022
|
Berendra Kumar
|
3170002WL004701
|
Berendra Kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933505
|
|
Berendra Kumar
|
()
|
|
47
|
Nevada
|
UP-70-002-054-001/227908
(SARAI YUSUF)
|
3170002000NRG23300620220056153
|
30/06/2022
|
Parsotam
|
3170002WL004701
|
Parsotam
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933494
|
|
Parsotam
|
()
|
|
48
|
Nevada
|
UP-70-002-054-001/229397
(SARAI YUSUF)
|
3170002000NRG23300620220056156
|
30/06/2022
|
Shanti devi
|
3170002WL004701
|
Shanti devi
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933514
|
|
Shanti devi
|
()
|
|
49
|
Nevada
|
UP-70-002-054-001/4047
(SARAI YUSUF)
|
3170002000NRG23300620220056163
|
30/06/2022
|
Berendra kumar
|
3170002WL004701
|
Berendra kumar
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933512
|
|
Berendra kumar
|
()
|
|
50
|
Nevada
|
UP-70-002-054-001/4048
(SARAI YUSUF)
|
3170002000NRG23300620220056164
|
30/06/2022
|
Sateesh Chandra
|
3170002WL004701
|
Sateesh Chandra
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933504
|
|
Sateesh Chandra
|
()
|
|
51
|
Nevada
|
UP-70-002-054-001/4049
(SARAI YUSUF)
|
3170002000NRG23300620220056165
|
30/06/2022
|
Shiv Bhajan
|
3170002WL004701
|
Shiv Bhajan
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933508
|
|
Shiv Bhajan
|
()
|
|
52
|
Nevada
|
UP-70-002-054-001/40905
(SARAI YUSUF)
|
3170002000NRG23300620220056168
|
30/06/2022
|
KANCHAN
|
3170002WL004701
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933519
|
|
KANCHAN
|
()
|
|
53
|
Nevada
|
UP-70-002-054-001/475
(SARAI YUSUF)
|
3170002000NRG23300620220056171
|
30/06/2022
|
ANITA
|
3170002WL004701
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933495
|
|
ANITA
|
()
|
|
54
|
Nevada
|
UP-70-002-054-002/4569
(SARAI YUSUF)
|
3170002000NRG23300620220056185
|
30/06/2022
|
BABBU
|
3170002WL004701
|
BABBU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933502
|
|
BABBU
|
()
|
|
55
|
Nevada
|
UP-70-002-054-002/4569
(SARAI YUSUF)
|
3170002000NRG23300620220056184
|
30/06/2022
|
SALMA BEGAM
|
3170002WL004701
|
SALMA BEGAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933500
|
|
SALMA BEGAM
|
()
|
|
56
|
Nevada
|
UP-70-002-054-002/4667
(SARAI YUSUF)
|
3170002000NRG23300620220056187
|
30/06/2022
|
MO HALEEM
|
3170002WL004701
|
MO HALEEM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933507
|
|
MO HALEEM
|
()
|
|
57
|
Nevada
|
UP-70-002-054-002/503041
(SARAI YUSUF)
|
3170002000NRG23300620220056190
|
30/06/2022
|
ASHISH KUMAR
|
3170002WL004701
|
ASHISH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933492
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
58
|
Nevada
|
UP-70-002-054-001/1001
(SARAI YUSUF)
|
3170002000NRG23300620220056064
|
30/06/2022
|
NAUSAD
|
3170002WL004701
|
NAUSAD
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933557
|
|
MR NAUSHAD AHMAD AHMAD
|
()
|
|
59
|
Nevada
|
UP-70-002-054-001/110355
(SARAI YUSUF)
|
3170002000NRG23300620220056071
|
30/06/2022
|
JAGAN
|
3170002WL004701
|
JAGAN
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933551
|
|
MR JAGANNATH SO SUDHAYI J
|
()
|
|
60
|
Nevada
|
UP-70-002-054-001/110872
(SARAI YUSUF)
|
3170002000NRG23300620220056072
|
30/06/2022
|
Kamlesh
|
3170002WL004701
|
Kamlesh
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933569
|
|
MR KAMLESH SO JAGANNATH
|
()
|
|
61
|
Nevada
|
UP-70-002-054-001/110872
(SARAI YUSUF)
|
3170002000NRG23300620220056073
|
30/06/2022
|
Kiran
|
3170002WL004701
|
Kiran
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933558
|
|
MS KIRAN WO KAMLESH
|
()
|
|
62
|
Nevada
|
UP-70-002-054-001/16202
(SARAI YUSUF)
|
3170002000NRG23300620220056078
|
30/06/2022
|
Mohni
|
3170002WL004701
|
Mohni
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933563
|
|
MS MOHANI WO MOHAN
|
()
|
|
63
|
Nevada
|
UP-70-002-054-001/16209
(SARAI YUSUF)
|
3170002000NRG23300620220056083
|
30/06/2022
|
gulab chandra
|
3170002WL004701
|
gulab chandra
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933548
|
|
MRS URMILA DEVI
|
()
|
|
64
|
Nevada
|
UP-70-002-054-001/16222
(SARAI YUSUF)
|
3170002000NRG23300620220056086
|
30/06/2022
|
sarju
|
3170002WL004701
|
sarju
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933549
|
|
MR SARJU PRASAD
|
()
|
|
65
|
Nevada
|
UP-70-002-054-001/16239
(SARAI YUSUF)
|
3170002000NRG23300620220056098
|
30/06/2022
|
Arjun
|
3170002WL004701
|
Arjun
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933555
|
|
MR ARJUN SO SHRI RAM A
|
()
|
|
66
|
Nevada
|
UP-70-002-054-001/16248
(SARAI YUSUF)
|
3170002000NRG23300620220056108
|
30/06/2022
|
TABSSUM
|
3170002WL004701
|
TABSSUM
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933567
|
|
MRS TABSSUM
|
()
|
|
67
|
Nevada
|
UP-70-002-054-001/16269
(SARAI YUSUF)
|
3170002000NRG23300620220056117
|
30/06/2022
|
NANKI DEVI
|
3170002WL004701
|
NANKI DEVI
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933560
|
|
MS NANKI WO MOTILAL
|
()
|
|
68
|
Nevada
|
UP-70-002-054-001/16276
(SARAI YUSUF)
|
3170002000NRG23300620220056119
|
30/06/2022
|
ASHA DEVI
|
3170002WL004701
|
ASHA DEVI
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933565
|
|
MRS ASHA DEVI
|
()
|
|
69
|
Nevada
|
UP-70-002-054-001/16292
(SARAI YUSUF)
|
3170002000NRG23300620220056127
|
30/06/2022
|
GORAI
|
3170002WL004701
|
GORAI
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933562
|
|
MR GORAI SO HUBLAL
|
()
|
|
70
|
Nevada
|
UP-70-002-054-001/224177
(SARAI YUSUF)
|
3170002000NRG23300620220056137
|
30/06/2022
|
Maya
|
3170002WL004701
|
Maya
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933552
|
|
MRS MAYA WO ASHARFI LAL M
|
()
|
|
71
|
Nevada
|
UP-70-002-054-001/227303
(SARAI YUSUF)
|
3170002000NRG23300620220056144
|
30/06/2022
|
MEENA DEVI
|
3170002WL004701
|
MEENA DEVI
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933561
|
|
MRS RANI DEVI
|
()
|
|
72
|
Nevada
|
UP-70-002-054-001/227342
(SARAI YUSUF)
|
3170002000NRG23300620220056149
|
30/06/2022
|
AYASHA BEGUM
|
3170002WL004701
|
AYASHA BEGUM
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933559
|
|
MS EESA BIBI BIBI
|
()
|
|
73
|
Nevada
|
UP-70-002-054-001/227902
(SARAI YUSUF)
|
3170002000NRG23300620220056150
|
30/06/2022
|
Dinesh
|
3170002WL004701
|
Dinesh
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933568
|
|
MR DINESH SO GAYADIN
|
()
|
|
74
|
Nevada
|
UP-70-002-054-001/230688
(SARAI YUSUF)
|
3170002000NRG23300620220056157
|
30/06/2022
|
RAJRANI
|
3170002WL004701
|
RAJRANI
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933556
|
|
MS RAJRANI WO RAJARAM
|
()
|
|
75
|
Nevada
|
UP-70-002-054-001/24031
(SARAI YUSUF)
|
3170002000NRG23300620220056160
|
30/06/2022
|
chhotan
|
3170002WL004701
|
chhotan
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933550
|
|
MR CHHOTTAN SO ADHAR CHHOTTAN
|
()
|
|
76
|
Nevada
|
UP-70-002-054-001/6971
(SARAI YUSUF)
|
3170002000NRG23300620220056173
|
30/06/2022
|
KHUNNU
|
3170002WL004701
|
KHUNNU
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933554
|
|
MR SAM VED SHARMA SO VED SHARMA
|
()
|
|
77
|
Nevada
|
UP-70-002-054-001/7315
(SARAI YUSUF)
|
3170002000NRG23300620220056178
|
30/06/2022
|
SUMAN
|
3170002WL004701
|
SUMAN
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933553
|
|
MS SUMAN WO RAM SUMER S
|
()
|
|
78
|
Nevada
|
UP-70-002-054-001/7323
(SARAI YUSUF)
|
3170002000NRG23300620220056180
|
30/06/2022
|
Saroja devi
|
3170002WL004701
|
Saroja devi
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933547
|
|
MRS SAROJ DEVI
|
()
|
|
79
|
Nevada
|
UP-70-002-054-002/4561
(SARAI YUSUF)
|
3170002000NRG23300620220056183
|
30/06/2022
|
SAHNUMA
|
3170002WL004701
|
SAHNUMA
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933564
|
|
MR SAHNUMA BEGAM
|
()
|
|
80
|
Nevada
|
UP-70-002-054-002/468
(SARAI YUSUF)
|
3170002000NRG23300620220056188
|
30/06/2022
|
PARDEEP KUMAR
|
3170002WL004701
|
PARDEEP KUMAR
|
00415
|
SBIN0012494
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3022933566
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119280
|
119280
|
|
|
|
|
|
|
|