|
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-70-008-047-001/90165
(MIRJAPUR JABAIE)
|
3170008000NRG22060420220268038
|
08/04/2022
|
VINIT SINGH
|
3170008WL036341
|
VINIT SINGH
|
00045
|
BARB0AFZALP
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830533053
|
|
VINITSINGH
|
()
|
|
2
|
sirathu
|
UP-70-008-047-004/184202
(MIRJAPUR JABAIE)
|
3170008000NRG22060420220268039
|
08/04/2022
|
RAM NARAYAN
|
3170008WL036341
|
RAM NARAYAN
|
00045
|
BARB0AFZALP
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830533057
|
|
RAMNARAYAN
|
()
|
|
3
|
sirathu
|
UP-70-008-047-004/90106
(MIRJAPUR JABAIE)
|
3170008000NRG22060420220268041
|
08/04/2022
|
RAM JEET
|
3170008WL036341
|
RAM JEET
|
00045
|
BARB0AFZALP
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830533056
|
|
RAMJEET
|
()
|
|
4
|
sirathu
|
UP-70-008-047-004/90176
(MIRJAPUR JABAIE)
|
3170008000NRG22060420220268051
|
08/04/2022
|
RANI DEVI
|
3170008WL036341
|
RANI DEVI
|
00045
|
BARB0AFZALP
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830533055
|
|
RANIDEVI
|
()
|
|
5
|
sirathu
|
UP-70-008-075-001/214272
(THON)
|
3170008000NRG22060420220268153
|
08/04/2022
|
SUNITA DEVI
|
3170008WL036356
|
SUNITA DEVI
|
00045
|
BARB0AFZALP
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830532970
|
|
SUNITADEVI
|
()
|
|
6
|
sirathu
|
UP-70-008-075-001/74415
(THON)
|
3170008000NRG22060420220268164
|
08/04/2022
|
MANISH KUMAR
|
3170008WL036356
|
MANISH KUMAR
|
00045
|
BARB0AFZALP
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830533054
|
|
MANISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
7
|
sirathu
|
UP-70-008-075-001/52616
(THON)
|
3170008000NRG22060420220268161
|
08/04/2022
|
gaya prasad
|
3170008WL036356
|
gaya prasad
|
00045
|
BARB0AJUHAB
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830532971
|
|
gayaprasad
|
()
|
|
8
|
sirathu
|
UP-70-008-075-001/74417
(THON)
|
3170008000NRG22060420220268165
|
08/04/2022
|
LALSHA YADAW
|
3170008WL036356
|
LALSHA YADAW
|
00045
|
BARB0AJUHAB
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830532972
|
|
LALSHAYADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
9
|
sirathu
|
UP-70-008-047-004/90151
(MIRJAPUR JABAIE)
|
3170008000NRG22060420220268042
|
08/04/2022
|
ANJU SONKAR
|
3170008WL036341
|
ANJU SONKAR
|
00045
|
BARB0DHATAX
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830533042
|
|
ANJUSONKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
10
|
sirathu
|
UP-70-008-047-004/90177
(MIRJAPUR JABAIE)
|
3170008000NRG22060420220268052
|
08/04/2022
|
PAPPU
|
3170008WL036341
|
PAPPU
|
00045
|
BARB0GULAMI
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830532988
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
11
|
sirathu
|
UP-70-008-033-002/1517
(KHANWARI)
|
3170008000NRG22060420220268145
|
08/04/2022
|
MANJEET KUMAR
|
3170008WL036354
|
MANJEET KUMAR
|
00045
|
BARB0MANJHA
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830532989
|
|
MANJEETKUMAR
|
()
|
|
12
|
sirathu
|
UP-70-008-045-001/66050
(MANPUR GORA)
|
3170008000NRG22050420220267960
|
08/04/2022
|
SUNITA
|
3170008WL036326
|
SUNITA
|
00045
|
BARB0MANJHA
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0830533041
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
13
|
sirathu
|
UP-70-008-058-001/214724
(RAGHOPUR)
|
3170008000NRG22080420220268454
|
08/04/2022
|
Sunita devi
|
3170008WL036388
|
Sunita devi
|
00045
|
BARB0SHAURA
|
612
|
612
|
Processed
|
03/05/2022
|
|
0830532990
|
|
Sunitadevi
|
()
|
|
14
|
sirathu
|
UP-70-008-058-001/219110
(RAGHOPUR)
|
3170008000NRG22080420220268457
|
08/04/2022
|
Rajesh Kumar
|
3170008WL036388
|
Rajesh Kumar
|
00045
|
BARB0SHAURA
|
612
|
612
|
Processed
|
03/05/2022
|
|
0830532992
|
|
RajeshKumar
|
()
|
|
15
|
sirathu
|
UP-70-008-058-001/30360
(RAGHOPUR)
|
3170008000NRG22080420220268462
|
08/04/2022
|
ram ji
|
3170008WL036388
|
ram ji
|
00045
|
BARB0SHAURA
|
612
|
612
|
Processed
|
03/05/2022
|
|
0830532994
|
|
ramji
|
()
|
|
16
|
sirathu
|
UP-70-008-058-001/61458
(RAGHOPUR)
|
3170008000NRG22080420220268463
|
08/04/2022
|
RAJESH KUMAR
|
3170008WL036388
|
RAJESH KUMAR
|
00045
|
BARB0SHAURA
|
612
|
612
|
Processed
|
03/05/2022
|
|
0830532991
|
|
RAJESHKUMAR
|
()
|
|
17
|
sirathu
|
UP-70-008-069-001/60111
(SELAHARA PURAB)
|
3170008000NRG22060420220268228
|
08/04/2022
|
RAM PATI
|
3170008WL036364
|
RAM PATI
|
00045
|
BARB0SHAURA
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830533040
|
|
RAMPATI
|
()
|
|
18
|
sirathu
|
UP-70-008-073-001/413
(SORAIE KHURD)
|
3170008000NRG22060420220268118
|
08/04/2022
|
GEETA DEVI
|
3170008WL036346
|
GEETA DEVI
|
00045
|
BARB0SHAURA
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830532993
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
19
|
sirathu
|
UP-70-008-005-001/143
(BAMBUPUR)
|
3170008000NRG22070420220268393
|
08/04/2022
|
BADAMA
|
3170008WL036381
|
BADAMA
|
00045
|
BARB0SIRATH
|
816
|
816
|
Processed
|
03/05/2022
|
|
0830533039
|
|
BADAMA
|
()
|
|
20
|
sirathu
|
UP-70-008-005-001/143
(BAMBUPUR)
|
3170008000NRG22070420220268392
|
08/04/2022
|
MAHANT
|
3170008WL036381
|
MAHANT
|
00045
|
BARB0SIRATH
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830533038
|
|
MAHANT
|
()
|
|
21
|
sirathu
|
UP-70-008-069-001/55934
(SELAHARA PURAB)
|
3170008000NRG22060420220268226
|
08/04/2022
|
RAJENDRA KUMAR
|
3170008WL036364
|
RAJENDRA KUMAR
|
00045
|
BARB0SIRATH
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830533000
|
|
RAJENDRAKUMAR
|
()
|
|
22
|
sirathu
|
UP-70-008-075-001/136
(THON)
|
3170008000NRG22060420220268148
|
08/04/2022
|
BACHCHAN PAL
|
3170008WL036356
|
BACHCHAN PAL
|
00045
|
BARB0SIRATH
|
816
|
816
|
Processed
|
03/05/2022
|
|
0830533036
|
|
BACHCHANPAL
|
()
|
|
23
|
sirathu
|
UP-70-008-075-001/214217
(THON)
|
3170008000NRG22060420220268151
|
08/04/2022
|
MANGAL
|
3170008WL036356
|
MANGAL
|
00045
|
BARB0SIRATH
|
612
|
612
|
Processed
|
03/05/2022
|
|
0830533037
|
|
MANGAL
|
()
|
|
24
|
sirathu
|
UP-70-008-075-001/214272
(THON)
|
3170008000NRG22060420220268152
|
08/04/2022
|
durga
|
3170008WL036356
|
durga
|
00045
|
BARB0SIRATH
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830532995
|
|
durga
|
()
|
|
25
|
sirathu
|
UP-70-008-075-001/218833
(THON)
|
3170008000NRG22060420220268155
|
08/04/2022
|
SHIV DULARI
|
3170008WL036356
|
SHIV DULARI
|
00045
|
BARB0SIRATH
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830532998
|
|
SHIVDULARI
|
()
|
|
26
|
sirathu
|
UP-70-008-075-001/46
(THON)
|
3170008000NRG22060420220268160
|
08/04/2022
|
MEDIYA
|
3170008WL036356
|
MEDIYA
|
00045
|
BARB0SIRATH
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830532999
|
|
MEDIYA
|
()
|
|
27
|
sirathu
|
UP-70-008-075-001/74407
(THON)
|
3170008000NRG22060420220268163
|
08/04/2022
|
AMIT KUMAR
|
3170008WL036356
|
AMIT KUMAR
|
00045
|
BARB0SIRATH
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830532997
|
|
AMITKUMAR
|
()
|
|
28
|
sirathu
|
UP-70-008-075-001/74407
(THON)
|
3170008000NRG22060420220268162
|
08/04/2022
|
KUNTI
|
3170008WL036356
|
KUNTI
|
00045
|
BARB0SIRATH
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830532996
|
|
KUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
29
|
sirathu
|
UP-70-008-050-007/151019
(MOHIUDDINPUR BELA)
|
3170008000NRG22060420220268137
|
08/04/2022
|
mamta devi
|
3170008WL036351
|
mamta devi
|
00048
|
BKID0007815
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830533001
|
|
mamtadevi
|
()
|
|
30
|
sirathu
|
UP-70-008-058-001/61462
(RAGHOPUR)
|
3170008000NRG22080420220268464
|
08/04/2022
|
ARTI DEVI
|
3170008WL036388
|
ARTI DEVI
|
00048
|
BKID0007815
|
612
|
612
|
Processed
|
03/05/2022
|
|
0830533002
|
|
ARTIDEVI
|
()
|
|
31
|
sirathu
|
UP-70-008-069-001/216205-A
(SELAHARA PURAB)
|
3170008000NRG22060420220268220
|
08/04/2022
|
AJAY KUMAR
|
3170008WL036364
|
AJAY KUMAR
|
00048
|
BKID0007815
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830533035
|
|
AJAYKUMAR
|
()
|
|
32
|
sirathu
|
UP-70-008-069-001/216228-A
(SELAHARA PURAB)
|
3170008000NRG22060420220268224
|
08/04/2022
|
AJAY BAHADUR
|
3170008WL036364
|
AJAY BAHADUR
|
00048
|
BKID0007815
|
408
|
408
|
Processed
|
03/05/2022
|
|
0830533034
|
|
AJAYBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
33
|
sirathu
|
UP-70-008-005-001/158701
(BAMBUPUR)
|
3170008000NRG22070420220268395
|
08/04/2022
|
PANKAJ KUMAR
|
3170008WL036381
|
PANKAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830533049
|
|
PANKAJKUMAR
|
()
|
|
34
|
sirathu
|
UP-70-008-005-001/158701
(BAMBUPUR)
|
3170008000NRG22070420220268394
|
08/04/2022
|
TRIBHUWAN
|
3170008WL036381
|
TRIBHUWAN
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830532977
|
|
TRIBHUWAN
|
()
|
|
35
|
sirathu
|
UP-70-008-005-001/36
(BAMBUPUR)
|
3170008000NRG22070420220268397
|
08/04/2022
|
SARVESH
|
3170008WL036381
|
SARVESH
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830532976
|
|
SARVESH
|
()
|
|
36
|
sirathu
|
UP-70-008-005-001/371
(BAMBUPUR)
|
3170008000NRG22070420220268398
|
08/04/2022
|
SANGEETA DEVI
|
3170008WL036381
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830532969
|
|
SANGEETADEVI
|
()
|
|
37
|
sirathu
|
UP-70-008-005-001/451
(BAMBUPUR)
|
3170008000NRG22070420220268399
|
08/04/2022
|
DHEER PRATAP SINGH
|
3170008WL036381
|
DHEER PRATAP SINGH
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830533050
|
|
DHEERPRATAPSINGH
|
()
|
|
38
|
sirathu
|
UP-70-008-005-001/452
(BAMBUPUR)
|
3170008000NRG22070420220268400
|
08/04/2022
|
VEER PRATAP
|
3170008WL036381
|
VEER PRATAP
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
03/05/2022
|
|
0830532986
|
|
VEERPRATAP
|
()
|
|
39
|
sirathu
|
UP-70-008-031-004/179237
(KAINI)
|
3170008000NRG22050420220267979
|
08/04/2022
|
indira devi
|
3170008WL036328
|
indira devi
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830533044
|
|
indiradevi
|
()
|
|
40
|
sirathu
|
UP-70-008-031-004/179329
(KAINI)
|
3170008000NRG22050420220267980
|
08/04/2022
|
phool mati
|
3170008WL036328
|
phool mati
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830533051
|
|
phoolmati
|
()
|
|
41
|
sirathu
|
UP-70-008-031-004/3623
(KAINI)
|
3170008000NRG22050420220267981
|
08/04/2022
|
BABLU
|
3170008WL036328
|
BABLU
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830533046
|
|
BABLU
|
()
|
|
42
|
sirathu
|
UP-70-008-031-004/3623
(KAINI)
|
3170008000NRG22050420220267982
|
08/04/2022
|
SHIV RANI
|
3170008WL036328
|
SHIV RANI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830533045
|
|
SHIVRANI
|
()
|
|
43
|
sirathu
|
UP-70-008-031-004/61413
(KAINI)
|
3170008000NRG22050420220267983
|
08/04/2022
|
RINKU
|
3170008WL036328
|
RINKU
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830533048
|
|
RINKU
|
()
|
|
44
|
sirathu
|
UP-70-008-034-002/210
(KHORAWAN)
|
3170008000NRG22060420220268144
|
08/04/2022
|
SUNEETA
|
3170008WL036353
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830532987
|
|
SUNEETA
|
()
|
|
45
|
sirathu
|
UP-70-008-035-005/1292
(KOKHRAJ)
|
3170008000NRG22060420220268138
|
08/04/2022
|
SUNEETA DEVI
|
3170008WL036352
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830532980
|
|
SUNEETADEVI
|
()
|
|
46
|
sirathu
|
UP-70-008-035-005/1296
(KOKHRAJ)
|
3170008000NRG22060420220268139
|
08/04/2022
|
SARITA DEVI
|
3170008WL036352
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830532985
|
|
SARITADEVI
|
()
|
|
47
|
sirathu
|
UP-70-008-035-005/1328
(KOKHRAJ)
|
3170008000NRG22060420220268140
|
08/04/2022
|
MEELA DEVI
|
3170008WL036352
|
MEELA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830532984
|
|
MEELADEVI
|
()
|
|
48
|
sirathu
|
UP-70-008-035-005/1443
(KOKHRAJ)
|
3170008000NRG22060420220268141
|
08/04/2022
|
PUSHPA DEVI
|
3170008WL036352
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830532981
|
|
PUSHPADEVI
|
()
|
|
49
|
sirathu
|
UP-70-008-035-005/1473
(KOKHRAJ)
|
3170008000NRG22060420220268142
|
08/04/2022
|
URMILA DEVI
|
3170008WL036352
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830532982
|
|
URMILADEVI
|
()
|
|
50
|
sirathu
|
UP-70-008-035-005/1599
(KOKHRAJ)
|
3170008000NRG22060420220268143
|
08/04/2022
|
SAVITA DEVI
|
3170008WL036352
|
SAVITA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830532983
|
|
SAVITADEVI
|
()
|
|
51
|
sirathu
|
UP-70-008-045-001/156827
(MANPUR GORA)
|
3170008000NRG22050420220267951
|
08/04/2022
|
RAJRANI
|
3170008WL036326
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
03/05/2022
|
|
0830533043
|
|
RAJRANI
|
()
|
|
52
|
sirathu
|
UP-70-008-045-001/40650
(MANPUR GORA)
|
3170008000NRG22050420220267952
|
08/04/2022
|
LAKSHMAN
|
3170008WL036326
|
LAKSHMAN
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
03/05/2022
|
|
0830533052
|
|
LAKSHMAN
|
()
|
|
53
|
sirathu
|
UP-70-008-045-001/66071
(MANPUR GORA)
|
3170008000NRG22050420220267967
|
08/04/2022
|
Phoolchandra
|
3170008WL036326
|
Phoolchandra
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
03/05/2022
|
|
0830533047
|
|
Phoolchandra
|
()
|
|
54
|
sirathu
|
UP-70-008-047-004/90164
(MIRJAPUR JABAIE)
|
3170008000NRG22060420220268046
|
08/04/2022
|
ARWIND KUMAR
|
3170008WL036341
|
ARWIND KUMAR
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830532978
|
|
ARWINDKUMAR
|
()
|
|
55
|
sirathu
|
UP-70-008-047-004/90178
(MIRJAPUR JABAIE)
|
3170008000NRG22060420220268053
|
08/04/2022
|
LAL CHANDRA
|
3170008WL036341
|
LAL CHANDRA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830532979
|
|
LALCHANDRA
|
()
|
|
56
|
sirathu
|
UP-70-008-058-001/1043
(RAGHOPUR)
|
3170008000NRG22060420220268136
|
08/04/2022
|
sakuntala devi
|
3170008WL036350
|
sakuntala devi
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830532973
|
|
sakuntaladevi
|
()
|
|
57
|
sirathu
|
UP-70-008-071-004/1191
(SHAMSABAD)
|
3170008000NRG22060420220268119
|
08/04/2022
|
seeta devi
|
3170008WL036347
|
seeta devi
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830532974
|
|
seetadevi
|
()
|
|
58
|
sirathu
|
UP-70-008-075-001/3522
(THON)
|
3170008000NRG22060420220268158
|
08/04/2022
|
KANAK LATA
|
3170008WL036356
|
KANAK LATA
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830532975
|
|
KANAKLATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35088
|
35088
|
|
|
|
|
|
|
|
|
59
|
sirathu
|
UP-70-008-069-001/6352
(SELAHARA PURAB)
|
3170008000NRG22060420220268232
|
08/04/2022
|
MANNU DEVI
|
3170008WL036364
|
MANNU DEVI
|
00089
|
CBIN0285030
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830533003
|
|
MANNUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
60
|
sirathu
|
UP-70-008-069-001/216223
(SELAHARA PURAB)
|
3170008000NRG22060420220268223
|
08/04/2022
|
BASANT LAL
|
3170008WL036364
|
BASANT LAL
|
00176
|
IDIB000M619
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830533005
|
|
BASANTLAL
|
()
|
|
61
|
sirathu
|
UP-70-008-069-001/216223
(SELAHARA PURAB)
|
3170008000NRG22060420220268222
|
08/04/2022
|
Sona Pati
|
3170008WL036364
|
Sona Pati
|
00176
|
IDIB000M619
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830533004
|
|
SonaPati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
62
|
sirathu
|
UP-70-008-023-001/95830
(HISAMPUR BAHAREMAU)
|
3170008000NRG22050420220267974
|
08/04/2022
|
RAMPRAKASH YADAV
|
3170008WL036327
|
RAMPRAKASH YADAV
|
00415
|
SBIN0001118
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0830533006
|
|
MR RAM PRAKASH YADAV
|
()
|
|
63
|
sirathu
|
UP-70-008-031-004/65908-A
(KAINI)
|
3170008000NRG22050420220267984
|
08/04/2022
|
ABHISHEK SINGH
|
3170008WL036328
|
ABHISHEK SINGH
|
00415
|
SBIN0001118
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830532968
|
|
NO NAME
|
()
|
|
64
|
sirathu
|
UP-70-008-058-001/214725
(RAGHOPUR)
|
3170008000NRG22080420220268455
|
08/04/2022
|
RAJNI DEVI
|
3170008WL036388
|
RAJNI DEVI
|
00415
|
SBIN0001118
|
612
|
612
|
Processed
|
03/05/2022
|
|
0830533007
|
|
MISS RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
65
|
sirathu
|
UP-70-008-058-001/156390
(RAGHOPUR)
|
3170008000NRG22080420220268453
|
08/04/2022
|
GOLHARI
|
3170008WL036388
|
GOLHARI
|
00415
|
SBIN0001866
|
612
|
612
|
Processed
|
03/05/2022
|
|
0830533009
|
|
MRS GOLHARI
|
()
|
|
66
|
sirathu
|
UP-70-008-058-001/214726
(RAGHOPUR)
|
3170008000NRG22080420220268456
|
08/04/2022
|
BAAL MUKUND
|
3170008WL036388
|
BAAL MUKUND
|
00415
|
SBIN0001866
|
612
|
612
|
Processed
|
03/05/2022
|
|
0830533010
|
|
MR BAL MUKUND
|
()
|
|
67
|
sirathu
|
UP-70-008-069-001/216205-A
(SELAHARA PURAB)
|
3170008000NRG22060420220268221
|
08/04/2022
|
SHRI KRISNA
|
3170008WL036364
|
SHRI KRISNA
|
00415
|
SBIN0001866
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830533008
|
|
MR SHRI KRISHNA
|
()
|
|
68
|
sirathu
|
UP-70-008-075-001/131
(THON)
|
3170008000NRG22060420220268147
|
08/04/2022
|
ramashre
|
3170008WL036356
|
ramashre
|
00415
|
SBIN0001866
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830533031
|
|
MR RAM ASREY
|
()
|
|
69
|
sirathu
|
UP-70-008-075-001/160
(THON)
|
3170008000NRG22060420220268149
|
08/04/2022
|
hari prasad
|
3170008WL036356
|
hari prasad
|
00415
|
SBIN0001866
|
408
|
408
|
Processed
|
03/05/2022
|
|
0830533012
|
|
MISS HARI PRASAD
|
()
|
|
70
|
sirathu
|
UP-70-008-075-001/3510
(THON)
|
3170008000NRG22060420220268156
|
08/04/2022
|
aneeta
|
3170008WL036356
|
aneeta
|
00415
|
SBIN0001866
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830533033
|
|
MRS ANEETA DEVI
|
()
|
|
71
|
sirathu
|
UP-70-008-075-001/3526
(THON)
|
3170008000NRG22060420220268159
|
08/04/2022
|
TARA WATI
|
3170008WL036356
|
TARA WATI
|
00415
|
SBIN0001866
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830533011
|
|
MRS RAJ DULARI XXX
|
()
|
|
72
|
sirathu
|
UP-70-008-075-001/76
(THON)
|
3170008000NRG22060420220268167
|
08/04/2022
|
INDRAPAL MAURAYA
|
3170008WL036356
|
INDRAPAL MAURAYA
|
00415
|
SBIN0001866
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830533032
|
|
MR INDRAPAL MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
73
|
sirathu
|
UP-70-008-023-001/186451
(HISAMPUR BAHAREMAU)
|
3170008000NRG22050420220267971
|
08/04/2022
|
avdhesh kumar
|
3170008WL036327
|
avdhesh kumar
|
00415
|
SBIN0009557
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0830533028
|
|
MRS PHOOL MATI WO AWADHESH KUMAR
|
()
|
|
74
|
sirathu
|
UP-70-008-023-001/95879
(HISAMPUR BAHAREMAU)
|
3170008000NRG22050420220267975
|
08/04/2022
|
GOBIND
|
3170008WL036327
|
GOBIND
|
00415
|
SBIN0009557
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0830533030
|
|
MR GOVIND PRASAD
|
()
|
|
75
|
sirathu
|
UP-70-008-069-001/55934
(SELAHARA PURAB)
|
3170008000NRG22060420220268227
|
08/04/2022
|
Gudiya devi
|
3170008WL036364
|
Gudiya devi
|
00415
|
SBIN0009557
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830533014
|
|
MRS GUDIYA DEVI WORAJENDRA KUMAR
|
()
|
|
76
|
sirathu
|
UP-70-008-069-001/60196
(SELAHARA PURAB)
|
3170008000NRG22060420220268229
|
08/04/2022
|
BRIJESH KUMAR
|
3170008WL036364
|
BRIJESH KUMAR
|
00415
|
SBIN0009557
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830533013
|
|
MR BRIJESH KUMAR
|
()
|
|
77
|
sirathu
|
UP-70-008-069-001/60196
(SELAHARA PURAB)
|
3170008000NRG22060420220268230
|
08/04/2022
|
BRIJESH KUMAR
|
3170008WL036364
|
BRIJESH KUMAR
|
00415
|
SBIN0009557
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830533029
|
|
MR BRIJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
78
|
sirathu
|
UP-70-008-047-004/184213
(MIRJAPUR JABAIE)
|
3170008000NRG22060420220268040
|
08/04/2022
|
MUNNU LAL
|
3170008WL036341
|
MUNNU LAL
|
00415
|
SBIN0009597
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830532967
|
|
MR MUNNU LAL SINGH MR
|
()
|
|
79
|
sirathu
|
UP-70-008-047-004/90167
(MIRJAPUR JABAIE)
|
3170008000NRG22060420220268047
|
08/04/2022
|
MUNNA LAL
|
3170008WL036341
|
MUNNA LAL
|
00415
|
SBIN0009597
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830533015
|
|
MR MUNNA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
80
|
sirathu
|
UP-70-008-063-004/181344
(RAMPUR SUHELA)
|
3170008000NRG22060420220268135
|
08/04/2022
|
Shrimati Devi
|
3170008WL036349
|
Shrimati Devi
|
00415
|
SBIN0009598
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830533016
|
|
MRS SHRIMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
81
|
sirathu
|
UP-70-008-075-001/3522
(THON)
|
3170008000NRG22060420220268157
|
08/04/2022
|
PREM CHANDRA
|
3170008WL036356
|
PREM CHANDRA
|
00415
|
SBIN0012496
|
408
|
408
|
Processed
|
03/05/2022
|
|
0830533027
|
|
MR PREM CHANDRA
|
()
|
|
82
|
sirathu
|
UP-70-008-075-001/74429
(THON)
|
3170008000NRG22060420220268166
|
08/04/2022
|
SURAJ KALI
|
3170008WL036356
|
SURAJ KALI
|
00415
|
SBIN0012496
|
204
|
204
|
Processed
|
03/05/2022
|
|
0830533017
|
|
MR JAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
83
|
sirathu
|
UP-70-008-018-002/3558
(FATEHPUR BELA)
|
3170008000NRG22060420220268146
|
08/04/2022
|
seeta ram
|
3170008WL036355
|
seeta ram
|
00415
|
SBIN0015698
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0830533018
|
|
MR SITA RAM
|
()
|
|
84
|
sirathu
|
UP-70-008-023-001/52140
(HISAMPUR BAHAREMAU)
|
3170008000NRG22050420220267972
|
08/04/2022
|
Seema Devi
|
3170008WL036327
|
Seema Devi
|
00415
|
SBIN0015698
|
1836
|
1836
|
Processed
|
03/05/2022
|
|
0830533026
|
|
MRS SEEMA DEVI
|
()
|
|
85
|
sirathu
|
UP-70-008-031-004/179237
(KAINI)
|
3170008000NRG22050420220267978
|
08/04/2022
|
ALLU
|
3170008WL036328
|
ALLU
|
00415
|
SBIN0015698
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0830533019
|
|
MR ALLOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
86
|
sirathu
|
UP-70-008-047-004/90155
(MIRJAPUR JABAIE)
|
3170008000NRG22060420220268043
|
08/04/2022
|
MADHURI DEVI
|
3170008WL036341
|
MADHURI DEVI
|
00415
|
SBIN0015837
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830533022
|
|
MRS MADHURI DEVI
|
()
|
|
87
|
sirathu
|
UP-70-008-047-004/90156
(MIRJAPUR JABAIE)
|
3170008000NRG22060420220268045
|
08/04/2022
|
LAKHAN SINGH
|
3170008WL036341
|
LAKHAN SINGH
|
00415
|
SBIN0015837
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830533024
|
|
MR LAKHAN SINGH
|
()
|
|
88
|
sirathu
|
UP-70-008-047-004/90156
(MIRJAPUR JABAIE)
|
3170008000NRG22060420220268044
|
08/04/2022
|
SANGEETA DEVI
|
3170008WL036341
|
SANGEETA DEVI
|
00415
|
SBIN0015837
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830533025
|
|
MR LAKHAN SINGH
|
()
|
|
89
|
sirathu
|
UP-70-008-047-004/90168
(MIRJAPUR JABAIE)
|
3170008000NRG22060420220268048
|
08/04/2022
|
NATHAN SINGH
|
3170008WL036341
|
NATHAN SINGH
|
00415
|
SBIN0015837
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830533023
|
|
MR NATHAN SINGH
|
()
|
|
90
|
sirathu
|
UP-70-008-047-004/90172
(MIRJAPUR JABAIE)
|
3170008000NRG22060420220268049
|
08/04/2022
|
REETA DEVI
|
3170008WL036341
|
REETA DEVI
|
00415
|
SBIN0015837
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830533021
|
|
MRS REETA DEVI
|
()
|
|
91
|
sirathu
|
UP-70-008-047-004/90176
(MIRJAPUR JABAIE)
|
3170008000NRG22060420220268050
|
08/04/2022
|
SHIV KUMAR
|
3170008WL036341
|
SHIV KUMAR
|
00415
|
SBIN0015837
|
2040
|
2040
|
Processed
|
03/05/2022
|
|
0830533020
|
|
MR SHIV KUMAR
|
()
|
|
92
|
sirathu
|
UP-70-008-075-001/190
(THON)
|
3170008000NRG22060420220268150
|
08/04/2022
|
DEV SARAN
|
3170008WL036356
|
DEV SARAN
|
00415
|
SBIN0015837
|
408
|
408
|
Processed
|
03/05/2022
|
|
0830532966
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12648
|
12648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111588
|
111588
|
|
|
|
|
|
|
|