|
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-70-008-020-006/43
(GOSELUMPUR)
|
3170008000NRG23290920220127734
|
30/09/2022
|
BHANMATI
|
3170008WL009907
|
BHANMATI
|
00045
|
BARB0AFZALP
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283097
|
|
BHANMATI
|
()
|
|
2
|
sirathu
|
UP-70-008-020-009/102578
(GOSELUMPUR)
|
3170008000NRG23290920220127735
|
30/09/2022
|
NIYAMAT ULLA
|
3170008WL009907
|
NIYAMAT ULLA
|
00045
|
BARB0AFZALP
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283157
|
|
NIYAMAT ULLA
|
()
|
|
3
|
sirathu
|
UP-70-008-020-009/407
(GOSELUMPUR)
|
3170008000NRG23290920220127738
|
30/09/2022
|
noor saba
|
3170008WL009907
|
noor saba
|
00045
|
BARB0AFZALP
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283159
|
|
noor saba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
sirathu
|
UP-70-008-034-002/375
(KHORAWAN)
|
3170008000NRG23290920220128010
|
30/09/2022
|
maya devi
|
3170008WL009930
|
maya devi
|
00045
|
BARB0GULAMI
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283111
|
|
maya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
sirathu
|
UP-70-008-020-009/377
(GOSELUMPUR)
|
3170008000NRG23290920220127737
|
30/09/2022
|
dinesh
|
3170008WL009907
|
dinesh
|
00045
|
BARB0KANPAT
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283148
|
|
dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
sirathu
|
UP-70-008-017-002/61
(DEVKHARPUR)
|
3170008000NRG23290920220128050
|
30/09/2022
|
PREM KUMARI
|
3170008WL009932
|
PREM KUMARI
|
00045
|
BARB0MANJHA
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336283113
|
|
PREM KUMARI
|
()
|
|
7
|
sirathu
|
UP-70-008-017-002/61
(DEVKHARPUR)
|
3170008000NRG23290920220128051
|
30/09/2022
|
PREM KUMARI
|
3170008WL009932
|
PREM KUMARI
|
00045
|
BARB0MANJHA
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5336283112
|
|
PREM KUMARI
|
()
|
|
8
|
sirathu
|
UP-70-008-050-007/171166
(MOHIUDDINPUR BELA)
|
3170008000NRG23300920220128523
|
30/09/2022
|
DEEPAK KUMAR
|
3170008WL009976
|
DEEPAK KUMAR
|
00045
|
BARB0MANJHA
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283114
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
sirathu
|
UP-70-008-025-002/114789
(JAGANNATHPUR)
|
3170008000NRG23300920220128141
|
30/09/2022
|
MAHARANIYA
|
3170008WL009944
|
MAHARANIYA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5336283155
|
|
MAHARANIYA
|
()
|
|
10
|
sirathu
|
UP-70-008-034-002/143
(KHORAWAN)
|
3170008000NRG23290920220128003
|
30/09/2022
|
jitendra
|
3170008WL009930
|
jitendra
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283151
|
|
jitendra
|
()
|
|
11
|
sirathu
|
UP-70-008-034-002/213
(KHORAWAN)
|
3170008000NRG23290920220128006
|
30/09/2022
|
AMRAWATI
|
3170008WL009930
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283109
|
|
AMRAWATI
|
()
|
|
12
|
sirathu
|
UP-70-008-034-002/219
(KHORAWAN)
|
3170008000NRG23290920220128007
|
30/09/2022
|
santosh kumar
|
3170008WL009930
|
santosh kumar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283150
|
|
santosh kumar
|
()
|
|
13
|
sirathu
|
UP-70-008-034-002/353
(KHORAWAN)
|
3170008000NRG23290920220128009
|
30/09/2022
|
sukhadei
|
3170008WL009930
|
sukhadei
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283106
|
|
sukhadei
|
()
|
|
14
|
sirathu
|
UP-70-008-034-002/87010
(KHORAWAN)
|
3170008000NRG23290920220128014
|
30/09/2022
|
PIYUSH KUMAR
|
3170008WL009930
|
PIYUSH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283149
|
|
PIYUSH KUMAR
|
()
|
|
15
|
sirathu
|
UP-70-008-034-003/87013
(KHORAWAN)
|
3170008000NRG23290920220128018
|
30/09/2022
|
RAM KALI
|
3170008WL009930
|
RAM KALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283108
|
|
RAM KALI
|
()
|
|
16
|
sirathu
|
UP-70-008-034-003/87014
(KHORAWAN)
|
3170008000NRG23290920220128019
|
30/09/2022
|
SUMAN
|
3170008WL009930
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283107
|
|
SUMAN
|
()
|
|
17
|
sirathu
|
UP-70-008-035-005/1837
(KOKHRAJ)
|
3170008000NRG23300920220128128
|
30/09/2022
|
afsar ahmad
|
3170008WL009941
|
afsar ahmad
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5336283099
|
|
afsar ahmad
|
()
|
|
18
|
sirathu
|
UP-70-008-035-005/1837
(KOKHRAJ)
|
3170008000NRG23300920220128127
|
30/09/2022
|
sakira begam
|
3170008WL009941
|
sakira begam
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5336283098
|
|
sakira begam
|
()
|
|
19
|
sirathu
|
UP-70-008-062-012/86492
(RAMPUR MADUKI)
|
3170008000NRG23290920220127763
|
30/09/2022
|
nirmala devi
|
3170008WL009911
|
nirmala devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
08/10/2022
|
|
5336283110
|
|
nirmala devi
|
()
|
|
20
|
sirathu
|
UP-70-008-077-006/184331
(UDHIN BUJURG)
|
3170008000NRG23300920220128392
|
30/09/2022
|
BHONDALI
|
3170008WL009968
|
BHONDALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283152
|
|
BHONDALI
|
()
|
|
21
|
sirathu
|
UP-70-008-077-006/36711
(UDHIN BUJURG)
|
3170008000NRG23300920220128393
|
30/09/2022
|
MANJU DEVI
|
3170008WL009968
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283104
|
|
MANJU DEVI
|
()
|
|
22
|
sirathu
|
UP-70-008-077-006/36722
(UDHIN BUJURG)
|
3170008000NRG23300920220128394
|
30/09/2022
|
RAM SIGH
|
3170008WL009968
|
RAM SIGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283153
|
|
RAM SIGH
|
()
|
|
23
|
sirathu
|
UP-70-008-077-006/36784
(UDHIN BUJURG)
|
3170008000NRG23300920220128396
|
30/09/2022
|
GEETA DEVI
|
3170008WL009968
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283154
|
|
GEETA DEVI
|
()
|
|
24
|
sirathu
|
UP-70-008-077-006/45556
(UDHIN BUJURG)
|
3170008000NRG23300920220128398
|
30/09/2022
|
RAJU
|
3170008WL009968
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283105
|
|
RAJU
|
()
|
|
25
|
sirathu
|
UP-70-008-077-006/45563-A
(UDHIN BUJURG)
|
3170008000NRG23300920220128400
|
30/09/2022
|
GOMTI DEVI
|
3170008WL009968
|
GOMTI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283156
|
|
GOMTI DEVI
|
()
|
|
26
|
sirathu
|
UP-70-008-077-006/45595-A
(UDHIN BUJURG)
|
3170008000NRG23300920220128402
|
30/09/2022
|
AJAY
|
3170008WL009968
|
AJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283100
|
|
AJAY
|
()
|
|
27
|
sirathu
|
UP-70-008-077-006/45631
(UDHIN BUJURG)
|
3170008000NRG23300920220128403
|
30/09/2022
|
SUNITA DEVI
|
3170008WL009968
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283102
|
|
SUNITA DEVI
|
()
|
|
28
|
sirathu
|
UP-70-008-077-006/45641
(UDHIN BUJURG)
|
3170008000NRG23300920220128404
|
30/09/2022
|
CHHOTKI
|
3170008WL009968
|
CHHOTKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283101
|
|
CHHOTKI
|
()
|
|
29
|
sirathu
|
UP-70-008-077-006/45652-A
(UDHIN BUJURG)
|
3170008000NRG23300920220128405
|
30/09/2022
|
SUDHA DEVI
|
3170008WL009968
|
SUDHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283103
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
30
|
sirathu
|
UP-70-008-017-002/40623
(DEVKHARPUR)
|
3170008000NRG23290920220128044
|
30/09/2022
|
anwar
|
3170008WL009932
|
anwar
|
00176
|
IDIB000M619
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336283146
|
|
anwar
|
()
|
|
31
|
sirathu
|
UP-70-008-017-002/40623
(DEVKHARPUR)
|
3170008000NRG23290920220128043
|
30/09/2022
|
anwar
|
3170008WL009932
|
anwar
|
00176
|
IDIB000M619
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5336283147
|
|
anwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
sirathu
|
UP-70-008-017-002/170481
(DEVKHARPUR)
|
3170008000NRG23290920220128035
|
30/09/2022
|
SURESH CHANDRA
|
3170008WL009932
|
SURESH CHANDRA
|
00415
|
SBIN0001118
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5336283116
|
|
MR SURESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
sirathu
|
UP-70-008-017-002/390
(DEVKHARPUR)
|
3170008000NRG23290920220128042
|
30/09/2022
|
BAIJNATH
|
3170008WL009932
|
BAIJNATH
|
00415
|
SBIN0009557
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5336283118
|
|
MR BAIJNATH AND SUSHILA DEVI
|
()
|
|
34
|
sirathu
|
UP-70-008-017-002/390
(DEVKHARPUR)
|
3170008000NRG23290920220128041
|
30/09/2022
|
BAIJNATH
|
3170008WL009932
|
BAIJNATH
|
00415
|
SBIN0009557
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336283119
|
|
MR BAIJNATH AND SUSHILA DEVI
|
()
|
|
35
|
sirathu
|
UP-70-008-017-002/40694
(DEVKHARPUR)
|
3170008000NRG23290920220128045
|
30/09/2022
|
BANWARI
|
3170008WL009932
|
BANWARI
|
00415
|
SBIN0009557
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5336283144
|
|
MRS BANWARI LAL
|
()
|
|
36
|
sirathu
|
UP-70-008-023-001/120433
(HISAMPUR BAHAREMAU)
|
3170008000NRG23290920220128021
|
30/09/2022
|
rajrsh kumar
|
3170008WL009931
|
rajrsh kumar
|
00415
|
SBIN0009557
|
852
|
852
|
Processed
|
08/10/2022
|
|
5336283158
|
|
MR RAJESH KUMAR SO JAGANNATH
|
()
|
|
37
|
sirathu
|
UP-70-008-023-001/120576
(HISAMPUR BAHAREMAU)
|
3170008000NRG23290920220128022
|
30/09/2022
|
SUDHA DEVI
|
3170008WL009931
|
SUDHA DEVI
|
00415
|
SBIN0009557
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336283125
|
|
MRS SUDHA DEVI WO DUDDA
|
()
|
|
38
|
sirathu
|
UP-70-008-023-001/447
(HISAMPUR BAHAREMAU)
|
3170008000NRG23290920220128023
|
30/09/2022
|
Manoj kumar
|
3170008WL009931
|
Manoj kumar
|
00415
|
SBIN0009557
|
852
|
852
|
Processed
|
08/10/2022
|
|
5336283117
|
|
MR MANOJ KUMAR
|
()
|
|
39
|
sirathu
|
UP-70-008-023-001/92915
(HISAMPUR BAHAREMAU)
|
3170008000NRG23290920220128027
|
30/09/2022
|
shivdhari
|
3170008WL009931
|
shivdhari
|
00415
|
SBIN0009557
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336283145
|
|
MR SHIV DHARI SO VISHRAM
|
()
|
|
40
|
sirathu
|
UP-70-008-023-001/92927
(HISAMPUR BAHAREMAU)
|
3170008000NRG23290920220128029
|
30/09/2022
|
RAJESH KUMAR
|
3170008WL009931
|
RAJESH KUMAR
|
00415
|
SBIN0009557
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5336283120
|
|
MR RAJESH
|
()
|
|
41
|
sirathu
|
UP-70-008-023-001/92976
(HISAMPUR BAHAREMAU)
|
3170008000NRG23290920220128031
|
30/09/2022
|
PITAELAL
|
3170008WL009931
|
PITAELAL
|
00415
|
SBIN0009557
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5336283143
|
|
MR PITAI LAL SO SALONE
|
()
|
|
42
|
sirathu
|
UP-70-008-050-007/148117
(MOHIUDDINPUR BELA)
|
3170008000NRG23300920220128519
|
30/09/2022
|
jaykaran
|
3170008WL009976
|
jaykaran
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283121
|
|
MR JAY KARAN
|
()
|
|
43
|
sirathu
|
UP-70-008-050-007/148121
(MOHIUDDINPUR BELA)
|
3170008000NRG23300920220128521
|
30/09/2022
|
rajesh
|
3170008WL009976
|
rajesh
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283123
|
|
MR RAJESH SO SUDHAI
|
()
|
|
44
|
sirathu
|
UP-70-008-050-007/46801
(MOHIUDDINPUR BELA)
|
3170008000NRG23300920220128525
|
30/09/2022
|
LILA
|
3170008WL009976
|
LILA
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283126
|
|
MRS LEE LA
|
()
|
|
45
|
sirathu
|
UP-70-008-050-007/46801
(MOHIUDDINPUR BELA)
|
3170008000NRG23300920220128524
|
30/09/2022
|
nathan lal
|
3170008WL009976
|
nathan lal
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283124
|
|
MR NATHAN LAL
|
()
|
|
46
|
sirathu
|
UP-70-008-050-007/46838
(MOHIUDDINPUR BELA)
|
3170008000NRG23300920220128527
|
30/09/2022
|
manwa
|
3170008WL009976
|
manwa
|
00415
|
SBIN0009557
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283122
|
|
MS MANWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
47
|
sirathu
|
UP-70-008-020-001/166
(GOSELUMPUR)
|
3170008000NRG23290920220127726
|
30/09/2022
|
jhabbu
|
3170008WL009907
|
jhabbu
|
00415
|
SBIN0009597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283142
|
|
MR JHABBOO
|
()
|
|
48
|
sirathu
|
UP-70-008-020-001/187
(GOSELUMPUR)
|
3170008000NRG23290920220127727
|
30/09/2022
|
ramesh
|
3170008WL009907
|
ramesh
|
00415
|
SBIN0009597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283127
|
|
MR RAMESH
|
()
|
|
49
|
sirathu
|
UP-70-008-020-009/24
(GOSELUMPUR)
|
3170008000NRG23290920220127736
|
30/09/2022
|
SAHEEN BANO
|
3170008WL009907
|
SAHEEN BANO
|
00415
|
SBIN0009597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283140
|
|
MR IRSHAD AHMAD
|
()
|
|
50
|
sirathu
|
UP-70-008-023-001/92907
(HISAMPUR BAHAREMAU)
|
3170008000NRG23290920220128025
|
30/09/2022
|
MISHRI LAL
|
3170008WL009931
|
MISHRI LAL
|
00415
|
SBIN0009597
|
639
|
639
|
Processed
|
08/10/2022
|
|
5336283141
|
|
MR MISHRILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
51
|
sirathu
|
UP-70-008-034-002/204
(KHORAWAN)
|
3170008000NRG23290920220128004
|
30/09/2022
|
RUMAN DEVI
|
3170008WL009930
|
RUMAN DEVI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283139
|
|
MRS UMAN DEVI
|
()
|
|
52
|
sirathu
|
UP-70-008-034-003/321
(KHORAWAN)
|
3170008000NRG23290920220128016
|
30/09/2022
|
SUKH LAL
|
3170008WL009930
|
SUKH LAL
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283138
|
|
MR SUKHLALS SO RATTU
|
()
|
|
53
|
sirathu
|
UP-70-008-034-003/608
(KHORAWAN)
|
3170008000NRG23290920220128017
|
30/09/2022
|
BABLI
|
3170008WL009930
|
BABLI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283129
|
|
MRS MRS BABLI
|
()
|
|
54
|
sirathu
|
UP-70-008-034-003/96
(KHORAWAN)
|
3170008000NRG23290920220128020
|
30/09/2022
|
SUNITA DEVI
|
3170008WL009930
|
SUNITA DEVI
|
00415
|
SBIN0009598
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283128
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
55
|
sirathu
|
UP-70-008-017-002/170481
(DEVKHARPUR)
|
3170008000NRG23290920220128036
|
30/09/2022
|
SUSHILA DEVI
|
3170008WL009932
|
SUSHILA DEVI
|
00415
|
SBIN0015698
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5336283137
|
|
MRS SUSHILA DEVI
|
()
|
|
56
|
sirathu
|
UP-70-008-018-002/60083
(FATEHPUR BELA)
|
3170008000NRG23300920220128129
|
30/09/2022
|
manorma devi
|
3170008WL009942
|
manorma devi
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283136
|
|
MR JAY SINGH
|
()
|
|
57
|
sirathu
|
UP-70-008-023-001/449
(HISAMPUR BAHAREMAU)
|
3170008000NRG23290920220128024
|
30/09/2022
|
Seeta ram
|
3170008WL009931
|
Seeta ram
|
00415
|
SBIN0015698
|
852
|
852
|
Processed
|
08/10/2022
|
|
5336283130
|
|
MR SITARAM YADAV
|
()
|
|
58
|
sirathu
|
UP-70-008-050-007/148119
(MOHIUDDINPUR BELA)
|
3170008000NRG23300920220128520
|
30/09/2022
|
SURAJ KALI
|
3170008WL009976
|
SURAJ KALI
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283131
|
|
MRS SOORAJAKALI
|
()
|
|
59
|
sirathu
|
UP-70-008-050-007/148121
(MOHIUDDINPUR BELA)
|
3170008000NRG23300920220128522
|
30/09/2022
|
SUNDARI DEVI
|
3170008WL009976
|
SUNDARI DEVI
|
00415
|
SBIN0015698
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283132
|
|
MRS SUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
60
|
sirathu
|
UP-70-008-020-001/102579
(GOSELUMPUR)
|
3170008000NRG23290920220127725
|
30/09/2022
|
RESHU DEVI
|
3170008WL009907
|
RESHU DEVI
|
00415
|
SBIN0015837
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283134
|
|
MRS RESHU DEVI
|
()
|
|
61
|
sirathu
|
UP-70-008-020-001/436
(GOSELUMPUR)
|
3170008000NRG23290920220127729
|
30/09/2022
|
MAYA DEVI
|
3170008WL009907
|
MAYA DEVI
|
00415
|
SBIN0015837
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283135
|
|
MRS MAYA DEVI
|
()
|
|
62
|
sirathu
|
UP-70-008-020-001/75
(GOSELUMPUR)
|
3170008000NRG23290920220127730
|
30/09/2022
|
SARMILA
|
3170008WL009907
|
SARMILA
|
00415
|
SBIN0015837
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5336283133
|
|
MRS SHARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
63
|
sirathu
|
UP-70-008-059-002/214540
(RAGHUNATHPUR)
|
3170008000NRG23300920220128126
|
30/09/2022
|
shivrani
|
3170008WL009940
|
shivrani
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5336283115
|
|
shivrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162093
|
162093
|
|
|
|
|
|
|
|