|
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-70-008-066-001/102685
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148851
|
17/11/2022
|
MALTI DEVI
|
3170008WL011717
|
MALTI DEVI
|
00045
|
BARB0DARANA
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636945016
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
sirathu
|
UP-70-008-066-002/2372
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148839
|
17/11/2022
|
Hemraj
|
3170008WL011716
|
Hemraj
|
00045
|
BARB0GULAMI
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636945017
|
|
Hemraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
sirathu
|
UP-70-008-045-001/66005
(MANPUR GORA)
|
3170008000NRG23171120220148675
|
17/11/2022
|
SHANTI DEVI
|
3170008WL011701
|
SHANTI DEVI
|
00045
|
BARB0MANJHA
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636945020
|
|
SHANTI DEVI
|
()
|
|
4
|
sirathu
|
UP-70-008-066-002/86106
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148843
|
17/11/2022
|
ARTI DEVI
|
3170008WL011716
|
ARTI DEVI
|
00045
|
BARB0MANJHA
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636945018
|
|
ARTI DEVI
|
()
|
|
5
|
sirathu
|
UP-70-008-074-001/65084
(TENGAIE)
|
3170008000NRG23171120220148921
|
17/11/2022
|
ram praakash
|
3170008WL011719
|
ram praakash
|
00045
|
BARB0MANJHA
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944952
|
|
ram praakash
|
()
|
|
6
|
sirathu
|
UP-70-008-074-001/65084
(TENGAIE)
|
3170008000NRG23171120220148922
|
17/11/2022
|
ram praakash
|
3170008WL011719
|
ram praakash
|
00045
|
BARB0MANJHA
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636944953
|
|
ram praakash
|
()
|
|
7
|
sirathu
|
UP-70-008-082-002/52768
(BASOHANI)
|
3170008000NRG23171120220148729
|
17/11/2022
|
TIRATH
|
3170008WL011703
|
TIRATH
|
00045
|
BARB0MANJHA
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636945019
|
|
TIRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
sirathu
|
UP-70-008-066-001/102682
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148850
|
17/11/2022
|
REKHA DEVI
|
3170008WL011717
|
REKHA DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636945026
|
|
REKHA DEVI
|
()
|
|
9
|
sirathu
|
UP-70-008-066-001/102694
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148853
|
17/11/2022
|
JANKI DEVI
|
3170008WL011717
|
JANKI DEVI
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636945027
|
|
JANKI DEVI
|
()
|
|
10
|
sirathu
|
UP-70-008-066-002/102656
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148855
|
17/11/2022
|
CHANDU LAL
|
3170008WL011717
|
CHANDU LAL
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636945024
|
|
CHANDU LAL
|
()
|
|
11
|
sirathu
|
UP-70-008-066-002/102656
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148834
|
17/11/2022
|
CHANDU LAL
|
3170008WL011715
|
CHANDU LAL
|
00045
|
BARB0SHAURA
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636945023
|
|
CHANDU LAL
|
()
|
|
12
|
sirathu
|
UP-70-008-066-002/103648
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148859
|
17/11/2022
|
TULSHI DASS
|
3170008WL011717
|
TULSHI DASS
|
00045
|
BARB0SHAURA
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636945025
|
|
TULSHI DASS
|
()
|
|
13
|
sirathu
|
UP-70-008-066-002/87003
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148846
|
17/11/2022
|
JAY SINGH
|
3170008WL011716
|
JAY SINGH
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636945022
|
|
JAY SINGH
|
()
|
|
14
|
sirathu
|
UP-70-008-066-002/87004
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148847
|
17/11/2022
|
SOMVATI
|
3170008WL011716
|
SOMVATI
|
00045
|
BARB0SHAURA
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636945021
|
|
SOMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
15
|
sirathu
|
UP-70-008-066-001/43580
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148836
|
17/11/2022
|
RAM BAHADUR
|
3170008WL011716
|
RAM BAHADUR
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944931
|
|
RAM BAHADUR
|
()
|
|
16
|
sirathu
|
UP-70-008-066-001/629
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148837
|
17/11/2022
|
ROOPA DEVI
|
3170008WL011716
|
ROOPA DEVI
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944935
|
|
ROOPA DEVI
|
()
|
|
17
|
sirathu
|
UP-70-008-066-002/102685
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148858
|
17/11/2022
|
Bhagvandeen
|
3170008WL011717
|
Bhagvandeen
|
00045
|
BARB0SIRATH
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636944929
|
|
Bhagvandeen
|
()
|
|
18
|
sirathu
|
UP-70-008-066-002/85947
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148841
|
17/11/2022
|
KANCHAN LAL
|
3170008WL011716
|
KANCHAN LAL
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944933
|
|
KANCHAN LAL
|
()
|
|
19
|
sirathu
|
UP-70-008-066-002/86112
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148844
|
17/11/2022
|
AJAY LAL
|
3170008WL011716
|
AJAY LAL
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944930
|
|
AJAY LAL
|
()
|
|
20
|
sirathu
|
UP-70-008-066-002/86996
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148845
|
17/11/2022
|
AJAY KUMAR
|
3170008WL011716
|
AJAY KUMAR
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944934
|
|
AJAY KUMAR
|
()
|
|
21
|
sirathu
|
UP-70-008-066-002/87005
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148848
|
17/11/2022
|
NIRASHA DEVI
|
3170008WL011716
|
NIRASHA DEVI
|
00045
|
BARB0SIRATH
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944932
|
|
NIRASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
22
|
sirathu
|
UP-70-008-074-001/106589
(TENGAIE)
|
3170008000NRG23171120220148929
|
17/11/2022
|
BUDUN
|
3170008WL011720
|
BUDUN
|
00048
|
BKID0007815
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636944937
|
|
BUDUN
|
()
|
|
23
|
sirathu
|
UP-70-008-074-001/106589
(TENGAIE)
|
3170008000NRG23171120220148927
|
17/11/2022
|
BUDUN
|
3170008WL011720
|
BUDUN
|
00048
|
BKID0007815
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636944936
|
|
BUDUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
24
|
sirathu
|
UP-70-008-009-002/199
(BASOHANI)
|
3170008000NRG23171120220148717
|
17/11/2022
|
MAN SINGH
|
3170008WL011703
|
MAN SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636945008
|
|
MAN SINGH
|
()
|
|
25
|
sirathu
|
UP-70-008-009-002/292
(BASOHANI)
|
3170008000NRG23171120220148718
|
17/11/2022
|
FOOLCHANDRA
|
3170008WL011703
|
FOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636944954
|
|
FOOLCHANDRA
|
()
|
|
26
|
sirathu
|
UP-70-008-009-002/59837
(BASOHANI)
|
3170008000NRG23171120220148720
|
17/11/2022
|
SAWDHAN
|
3170008WL011703
|
SAWDHAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636945015
|
|
SAWDHAN
|
()
|
|
27
|
sirathu
|
UP-70-008-009-002/59917
(BASOHANI)
|
3170008000NRG23171120220148721
|
17/11/2022
|
subham
|
3170008WL011703
|
subham
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636945013
|
|
subham
|
()
|
|
28
|
sirathu
|
UP-70-008-009-002/63199
(BASOHANI)
|
3170008000NRG23171120220148722
|
17/11/2022
|
MAHENDRA KUMAR
|
3170008WL011703
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636945012
|
|
MAHENDRA KUMAR
|
()
|
|
29
|
sirathu
|
UP-70-008-009-002/63199
(BASOHANI)
|
3170008000NRG23171120220148723
|
17/11/2022
|
SHEELA
|
3170008WL011703
|
SHEELA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636945011
|
|
SHEELA
|
()
|
|
30
|
sirathu
|
UP-70-008-009-002/63201
(BASOHANI)
|
3170008000NRG23171120220148724
|
17/11/2022
|
ANIL KUMAR
|
3170008WL011703
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636945009
|
|
ANIL KUMAR
|
()
|
|
31
|
sirathu
|
UP-70-008-009-002/63203
(BASOHANI)
|
3170008000NRG23171120220148725
|
17/11/2022
|
MANJEET
|
3170008WL011703
|
MANJEET
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636945010
|
|
MANJEET
|
()
|
|
32
|
sirathu
|
UP-70-008-009-002/9615
(BASOHANI)
|
3170008000NRG23171120220148727
|
17/11/2022
|
SHANI
|
3170008WL011703
|
SHANI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636945014
|
|
SHANI
|
()
|
|
33
|
sirathu
|
UP-70-008-021-008/519
(GOVINDPUR GORIO)
|
3170008000NRG23171120220149321
|
17/11/2022
|
BABU LAL
|
3170008WL011726
|
BABU LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636944995
|
|
BABU LAL
|
()
|
|
34
|
sirathu
|
UP-70-008-045-001/156829
(MANPUR GORA)
|
3170008000NRG23171120220148666
|
17/11/2022
|
NAND LAL
|
3170008WL011701
|
NAND LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636944969
|
|
NAND LAL
|
()
|
|
35
|
sirathu
|
UP-70-008-045-001/156833
(MANPUR GORA)
|
3170008000NRG23171120220148667
|
17/11/2022
|
KANCHAN
|
3170008WL011701
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636944964
|
|
KANCHAN
|
()
|
|
36
|
sirathu
|
UP-70-008-045-001/216067
(MANPUR GORA)
|
3170008000NRG23171120220148669
|
17/11/2022
|
pappu
|
3170008WL011701
|
pappu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636944962
|
|
pappu
|
()
|
|
37
|
sirathu
|
UP-70-008-045-001/216067
(MANPUR GORA)
|
3170008000NRG23171120220148670
|
17/11/2022
|
pooja devi
|
3170008WL011701
|
pooja devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636944967
|
|
pooja devi
|
()
|
|
38
|
sirathu
|
UP-70-008-045-001/40502
(MANPUR GORA)
|
3170008000NRG23171120220148671
|
17/11/2022
|
mithlesh kumari
|
3170008WL011701
|
mithlesh kumari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636944968
|
|
mithlesh kumari
|
()
|
|
39
|
sirathu
|
UP-70-008-045-001/40550
(MANPUR GORA)
|
3170008000NRG23171120220148672
|
17/11/2022
|
RAMESH
|
3170008WL011701
|
RAMESH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636944965
|
|
RAMESH
|
()
|
|
40
|
sirathu
|
UP-70-008-045-001/40577
(MANPUR GORA)
|
3170008000NRG23171120220148673
|
17/11/2022
|
SHIV LOCHAN
|
3170008WL011701
|
SHIV LOCHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636944970
|
|
SHIV LOCHAN
|
()
|
|
41
|
sirathu
|
UP-70-008-045-001/40584
(MANPUR GORA)
|
3170008000NRG23171120220148674
|
17/11/2022
|
URMILA DEVI
|
3170008WL011701
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636944966
|
|
URMILA DEVI
|
()
|
|
42
|
sirathu
|
UP-70-008-045-001/66029
(MANPUR GORA)
|
3170008000NRG23171120220148680
|
17/11/2022
|
SANDEEP KUMAR
|
3170008WL011701
|
SANDEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6636944971
|
|
SANDEEP KUMAR
|
()
|
|
43
|
sirathu
|
UP-70-008-045-001/66044
(MANPUR GORA)
|
3170008000NRG23171120220148682
|
17/11/2022
|
JAGGI DEVI
|
3170008WL011701
|
JAGGI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636944963
|
|
JAGGI DEVI
|
()
|
|
44
|
sirathu
|
UP-70-008-066-001/102659
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148835
|
17/11/2022
|
VIMLA DEVI
|
3170008WL011716
|
VIMLA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944972
|
|
VIMLA DEVI
|
()
|
|
45
|
sirathu
|
UP-70-008-066-001/102675
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148849
|
17/11/2022
|
BINDESWRI PRASAD
|
3170008WL011717
|
BINDESWRI PRASAD
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636944973
|
|
BINDESWRI PRASAD
|
()
|
|
46
|
sirathu
|
UP-70-008-066-001/102691
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148852
|
17/11/2022
|
UDAY SINGH
|
3170008WL011717
|
UDAY SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636944976
|
|
UDAY SINGH
|
()
|
|
47
|
sirathu
|
UP-70-008-066-001/102698
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148854
|
17/11/2022
|
SHYAM LAL
|
3170008WL011717
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636944960
|
|
SHYAM LAL
|
()
|
|
48
|
sirathu
|
UP-70-008-066-001/102698
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148833
|
17/11/2022
|
SHYAM LAL
|
3170008WL011715
|
SHYAM LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636944961
|
|
SHYAM LAL
|
()
|
|
49
|
sirathu
|
UP-70-008-066-002/103646
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148838
|
17/11/2022
|
JANGALI
|
3170008WL011716
|
JANGALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944974
|
|
JANGALI
|
()
|
|
50
|
sirathu
|
UP-70-008-066-002/2373
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148840
|
17/11/2022
|
BHOOPNARAYAN
|
3170008WL011716
|
BHOOPNARAYAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944958
|
|
BHOOPNARAYAN
|
()
|
|
51
|
sirathu
|
UP-70-008-066-002/86104
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148842
|
17/11/2022
|
RAMHIT KUMAR
|
3170008WL011716
|
RAMHIT KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944975
|
|
RAMHIT KUMAR
|
()
|
|
52
|
sirathu
|
UP-70-008-066-002/86903
(RUPNARAINPUR GORIYO)
|
3170008000NRG23171120220148865
|
17/11/2022
|
PHOOL SINGH
|
3170008WL011717
|
PHOOL SINGH
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636944977
|
|
PHOOL SINGH
|
()
|
|
53
|
sirathu
|
UP-70-008-074-001/106303
(TENGAIE)
|
3170008000NRG23171120220148904
|
17/11/2022
|
MUKESH KUMAR
|
3170008WL011719
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944955
|
|
MUKESH KUMAR
|
()
|
|
54
|
sirathu
|
UP-70-008-074-001/106303
(TENGAIE)
|
3170008000NRG23171120220148903
|
17/11/2022
|
MUKESH KUMAR
|
3170008WL011719
|
MUKESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636944956
|
|
MUKESH KUMAR
|
()
|
|
55
|
sirathu
|
UP-70-008-074-001/106304
(TENGAIE)
|
3170008000NRG23171120220148906
|
17/11/2022
|
BHARAT LAL
|
3170008WL011719
|
BHARAT LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636944999
|
|
BHARAT LAL
|
()
|
|
56
|
sirathu
|
UP-70-008-074-001/106304
(TENGAIE)
|
3170008000NRG23171120220148905
|
17/11/2022
|
BHARAT LAL
|
3170008WL011719
|
BHARAT LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636945000
|
|
BHARAT LAL
|
()
|
|
57
|
sirathu
|
UP-70-008-074-001/106317
(TENGAIE)
|
3170008000NRG23171120220148924
|
17/11/2022
|
SHRI CHANDRA
|
3170008WL011720
|
SHRI CHANDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636945002
|
|
SHRI CHANDRA
|
()
|
|
58
|
sirathu
|
UP-70-008-074-001/106317
(TENGAIE)
|
3170008000NRG23171120220148923
|
17/11/2022
|
SHRI CHANDRA
|
3170008WL011720
|
SHRI CHANDRA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636945003
|
|
SHRI CHANDRA
|
()
|
|
59
|
sirathu
|
UP-70-008-074-001/106317
(TENGAIE)
|
3170008000NRG23171120220148730
|
17/11/2022
|
SHRI CHANDRA
|
3170008WL011704
|
SHRI CHANDRA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636945001
|
|
SHRI CHANDRA
|
()
|
|
60
|
sirathu
|
UP-70-008-074-001/106587
(TENGAIE)
|
3170008000NRG23171120220148732
|
17/11/2022
|
RAM BABU
|
3170008WL011704
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636944980
|
|
RAM BABU
|
()
|
|
61
|
sirathu
|
UP-70-008-074-001/106587
(TENGAIE)
|
3170008000NRG23171120220148926
|
17/11/2022
|
RAM BABU
|
3170008WL011720
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636944981
|
|
RAM BABU
|
()
|
|
62
|
sirathu
|
UP-70-008-074-001/106587
(TENGAIE)
|
3170008000NRG23171120220148925
|
17/11/2022
|
RAM BABU
|
3170008WL011720
|
RAM BABU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636944982
|
|
RAM BABU
|
()
|
|
63
|
sirathu
|
UP-70-008-074-001/106588
(TENGAIE)
|
3170008000NRG23171120220148908
|
17/11/2022
|
KAMLESH KUMAR
|
3170008WL011719
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944992
|
|
KAMLESH KUMAR
|
()
|
|
64
|
sirathu
|
UP-70-008-074-001/106588
(TENGAIE)
|
3170008000NRG23171120220148907
|
17/11/2022
|
KAMLESH KUMAR
|
3170008WL011719
|
KAMLESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636944993
|
|
KAMLESH KUMAR
|
()
|
|
65
|
sirathu
|
UP-70-008-074-001/106589
(TENGAIE)
|
3170008000NRG23171120220148928
|
17/11/2022
|
SUKHRANI
|
3170008WL011720
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636945005
|
|
SUKHRANI
|
()
|
|
66
|
sirathu
|
UP-70-008-074-001/106589
(TENGAIE)
|
3170008000NRG23171120220148930
|
17/11/2022
|
SUKHRANI
|
3170008WL011720
|
SUKHRANI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636945006
|
|
SUKHRANI
|
()
|
|
67
|
sirathu
|
UP-70-008-074-001/12396
(TENGAIE)
|
3170008000NRG23171120220148733
|
17/11/2022
|
RATAN
|
3170008WL011704
|
RATAN
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636944959
|
|
RATAN
|
()
|
|
68
|
sirathu
|
UP-70-008-074-001/1563
(TENGAIE)
|
3170008000NRG23171120220148910
|
17/11/2022
|
LAVLESH KUMAR
|
3170008WL011719
|
LAVLESH KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636944978
|
|
LAVLESH KUMAR
|
()
|
|
69
|
sirathu
|
UP-70-008-074-001/1563
(TENGAIE)
|
3170008000NRG23171120220148909
|
17/11/2022
|
LAVLESH KUMAR
|
3170008WL011719
|
LAVLESH KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944979
|
|
LAVLESH KUMAR
|
()
|
|
70
|
sirathu
|
UP-70-008-074-001/18562
(TENGAIE)
|
3170008000NRG23171120220148912
|
17/11/2022
|
BACHHA LAL
|
3170008WL011719
|
BACHHA LAL
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944991
|
|
BACHHA LAL
|
()
|
|
71
|
sirathu
|
UP-70-008-074-001/18562
(TENGAIE)
|
3170008000NRG23171120220148911
|
17/11/2022
|
BACHHA LAL
|
3170008WL011719
|
BACHHA LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636944990
|
|
BACHHA LAL
|
()
|
|
72
|
sirathu
|
UP-70-008-074-001/24720
(TENGAIE)
|
3170008000NRG23171120220148734
|
17/11/2022
|
Pintoo
|
3170008WL011704
|
Pintoo
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636945007
|
|
Pintoo
|
()
|
|
73
|
sirathu
|
UP-70-008-074-001/24720
(TENGAIE)
|
3170008000NRG23171120220148934
|
17/11/2022
|
REKHA DEVI
|
3170008WL011720
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636944988
|
|
REKHA DEVI
|
()
|
|
74
|
sirathu
|
UP-70-008-074-001/24720
(TENGAIE)
|
3170008000NRG23171120220148933
|
17/11/2022
|
REKHA DEVI
|
3170008WL011720
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636944987
|
|
REKHA DEVI
|
()
|
|
75
|
sirathu
|
UP-70-008-074-001/24721
(TENGAIE)
|
3170008000NRG23171120220148735
|
17/11/2022
|
SOMEENA DEVI
|
3170008WL011704
|
SOMEENA DEVI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636944986
|
|
SOMEENA DEVI
|
()
|
|
76
|
sirathu
|
UP-70-008-074-001/55909
(TENGAIE)
|
3170008000NRG23171120220148736
|
17/11/2022
|
RAVI KUMAR
|
3170008WL011704
|
RAVI KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944989
|
|
RAVI KUMAR
|
()
|
|
77
|
sirathu
|
UP-70-008-074-001/56004
(TENGAIE)
|
3170008000NRG23171120220148914
|
17/11/2022
|
ARUN KUMAR
|
3170008WL011719
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636944998
|
|
ARUN KUMAR
|
()
|
|
78
|
sirathu
|
UP-70-008-074-001/56004
(TENGAIE)
|
3170008000NRG23171120220148913
|
17/11/2022
|
ARUN KUMAR
|
3170008WL011719
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944997
|
|
ARUN KUMAR
|
()
|
|
79
|
sirathu
|
UP-70-008-074-001/56111
(TENGAIE)
|
3170008000NRG23171120220148739
|
17/11/2022
|
RAM CHANDRA
|
3170008WL011704
|
RAM CHANDRA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6636944996
|
|
RAM CHANDRA
|
()
|
|
80
|
sirathu
|
UP-70-008-074-001/65027
(TENGAIE)
|
3170008000NRG23171120220148740
|
17/11/2022
|
premchandra
|
3170008WL011704
|
premchandra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944957
|
|
premchandra
|
()
|
|
81
|
sirathu
|
UP-70-008-074-001/90534
(TENGAIE)
|
3170008000NRG23171120220148741
|
17/11/2022
|
FOOL LAL
|
3170008WL011704
|
FOOL LAL
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636945004
|
|
FOOL LAL
|
()
|
|
82
|
sirathu
|
UP-70-008-074-001/90554
(TENGAIE)
|
3170008000NRG23171120220148742
|
17/11/2022
|
PAPPU LAL
|
3170008WL011704
|
PAPPU LAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6636944994
|
|
PAPPU LAL
|
()
|
|
83
|
sirathu
|
UP-70-008-074-001/90591
(TENGAIE)
|
3170008000NRG23171120220148744
|
17/11/2022
|
Manjeet kumar
|
3170008WL011704
|
Manjeet kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636944985
|
|
Manjeet kumar
|
()
|
|
84
|
sirathu
|
UP-70-008-074-001/90591
(TENGAIE)
|
3170008000NRG23171120220148940
|
17/11/2022
|
Manjeet kumar
|
3170008WL011720
|
Manjeet kumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636944984
|
|
Manjeet kumar
|
()
|
|
85
|
sirathu
|
UP-70-008-074-001/90591
(TENGAIE)
|
3170008000NRG23171120220148939
|
17/11/2022
|
Manjeet kumar
|
3170008WL011720
|
Manjeet kumar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636944983
|
|
Manjeet kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123753
|
123753
|
|
|
|
|
|
|
|
|
86
|
sirathu
|
UP-70-008-009-002/9618
(BASOHANI)
|
3170008000NRG23171120220148728
|
17/11/2022
|
RAGHAWRAM
|
3170008WL011703
|
RAGHAWRAM
|
00354
|
PUNB0486900
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636944938
|
|
RAGHAWRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
87
|
sirathu
|
UP-70-008-074-001/65057
(TENGAIE)
|
3170008000NRG23171120220148920
|
17/11/2022
|
dheer singh
|
3170008WL011719
|
dheer singh
|
00415
|
SBIN0001118
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6636944939
|
|
MR DHEERSINGH SHIVLAL YADAV
|
()
|
|
88
|
sirathu
|
UP-70-008-074-001/65057
(TENGAIE)
|
3170008000NRG23171120220148919
|
17/11/2022
|
dheer singh
|
3170008WL011719
|
dheer singh
|
00415
|
SBIN0001118
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636944940
|
|
MR DHEERSINGH SHIVLAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
89
|
sirathu
|
UP-70-008-021-008/273
(GOVINDPUR GORIO)
|
3170008000NRG23171120220149319
|
17/11/2022
|
RAKESH KUMAR
|
3170008WL011726
|
RAKESH KUMAR
|
00415
|
SBIN0001866
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636944941
|
|
RAKESH KUMAR
|
()
|
|
90
|
sirathu
|
UP-70-008-074-001/56023
(TENGAIE)
|
3170008000NRG23171120220148935
|
17/11/2022
|
pintu
|
3170008WL011720
|
pintu
|
00415
|
SBIN0001866
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636944950
|
|
MR PINTU
|
()
|
|
91
|
sirathu
|
UP-70-008-074-001/56023
(TENGAIE)
|
3170008000NRG23171120220148936
|
17/11/2022
|
pintu
|
3170008WL011720
|
pintu
|
00415
|
SBIN0001866
|
213
|
213
|
Processed
|
24/11/2022
|
|
6636944949
|
|
MR PINTU
|
()
|
|
92
|
sirathu
|
UP-70-008-074-001/56023
(TENGAIE)
|
3170008000NRG23171120220148738
|
17/11/2022
|
pintu
|
3170008WL011704
|
pintu
|
00415
|
SBIN0001866
|
639
|
639
|
Processed
|
24/11/2022
|
|
6636944951
|
|
MR PINTU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
93
|
sirathu
|
UP-70-008-045-001/171600
(MANPUR GORA)
|
3170008000NRG23171120220148668
|
17/11/2022
|
Pinki devi
|
3170008WL011701
|
Pinki devi
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6636944942
|
|
MR PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
94
|
sirathu
|
UP-70-008-009-002/150-A
(BASOHANI)
|
3170008000NRG23171120220148715
|
17/11/2022
|
SANKARIYA
|
3170008WL011703
|
SANKARIYA
|
00415
|
SBIN0009598
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6636944946
|
|
MISS SHANKARIYA SHANKARIIYA
|
()
|
|
95
|
sirathu
|
UP-70-008-009-002/173
(BASOHANI)
|
3170008000NRG23171120220148716
|
17/11/2022
|
SHANTI
|
3170008WL011703
|
SHANTI
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636944943
|
|
MRS SHANTI DEVI
|
()
|
|
96
|
sirathu
|
UP-70-008-009-002/420-A
(BASOHANI)
|
3170008000NRG23171120220148719
|
17/11/2022
|
SUSHILA DEVI
|
3170008WL011703
|
SUSHILA DEVI
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636944948
|
|
MRS SUSHEELA DEVI SUSHEELA DEVI
|
()
|
|
97
|
sirathu
|
UP-70-008-009-002/63204
(BASOHANI)
|
3170008000NRG23171120220148726
|
17/11/2022
|
MANJU DEVI
|
3170008WL011703
|
MANJU DEVI
|
00415
|
SBIN0009598
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6636944947
|
|
MISS MANJU DEVI
|
()
|
|
98
|
sirathu
|
UP-70-008-074-001/106424-A
(TENGAIE)
|
3170008000NRG23171120220148731
|
17/11/2022
|
CHHITIYA
|
3170008WL011704
|
CHHITIYA
|
00415
|
SBIN0009598
|
2343
|
2343
|
Rejected
|
24/11/2022
|
|
6636944945
|
Account closed
|
|
|
|
99
|
sirathu
|
UP-70-008-074-001/90562-A
(TENGAIE)
|
3170008000NRG23171120220148743
|
17/11/2022
|
RAM NARESH
|
3170008WL011704
|
RAM NARESH
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6636944944
|
|
MR RAM NARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205971
|
205971
|
|
|
|
|
|
|
|