|
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
|
tamkuhiraj
|
UP-72-012-034-001/115
(BIHAR BUJURG)
|
3172012000NRG23080720220423911
|
08/07/2022
|
AMAL DEVI
|
3172012WL0018739
|
AMAL DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646913
|
|
AMAL DEVI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-034-001/173
(BIHAR BUJURG)
|
3172012000NRG23080720220423899
|
08/07/2022
|
POONAM
|
3172012WL0018739
|
POONAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646935
|
|
POONAM
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-034-001/220
(BIHAR BUJURG)
|
3172012000NRG23080720220423900
|
08/07/2022
|
KAPILDEO
|
3172012WL0018739
|
KAPILDEO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646932
|
|
KAPILDEO
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-034-001/220
(BIHAR BUJURG)
|
3172012000NRG23080720220423901
|
08/07/2022
|
MALATI DEVI
|
3172012WL0018739
|
MALATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646933
|
|
MALATI DEVI
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-034-001/283
(BIHAR BUJURG)
|
3172012000NRG23080720220423902
|
08/07/2022
|
DURGAWATI
|
3172012WL0018739
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646919
|
|
DURGAWATI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-034-001/358-A
(BIHAR BUJURG)
|
3172012000NRG23080720220423903
|
08/07/2022
|
INDU
|
3172012WL0018739
|
INDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646961
|
|
INDU
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-034-001/399
(BIHAR BUJURG)
|
3172012000NRG23080720220423904
|
08/07/2022
|
GEETA
|
3172012WL0018739
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646942
|
|
GEETA
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-034-001/411
(BIHAR BUJURG)
|
3172012000NRG23080720220423905
|
08/07/2022
|
JAYRAM
|
3172012WL0018739
|
JAYRAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646915
|
|
JAYRAM
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-034-001/433
(BIHAR BUJURG)
|
3172012000NRG23080720220423906
|
08/07/2022
|
DHANESH
|
3172012WL0018739
|
DHANESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646992
|
|
DHANESH
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-034-001/482
(BIHAR BUJURG)
|
3172012000NRG23080720220423907
|
08/07/2022
|
KIRAN
|
3172012WL0018739
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646964
|
|
KIRAN
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-034-001/483
(BIHAR BUJURG)
|
3172012000NRG23080720220423908
|
08/07/2022
|
GRIJESH
|
3172012WL0018739
|
GRIJESH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3034646972
|
|
GRIJESH
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-034-001/529
(BIHAR BUJURG)
|
3172012000NRG23080720220423909
|
08/07/2022
|
SHAILESH
|
3172012WL0018739
|
SHAILESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646973
|
|
SHAILESH
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-034-001/533
(BIHAR BUJURG)
|
3172012000NRG23080720220423910
|
08/07/2022
|
GIRJA
|
3172012WL0018739
|
GIRJA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647000
|
|
GIRJA
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-039-001/025
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424024
|
08/07/2022
|
BASANTI
|
3172012WL0018752
|
BASANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646900
|
|
BASANTI
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-039-001/025
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424025
|
08/07/2022
|
KAILASH
|
3172012WL0018752
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646899
|
|
KAILASH
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-039-001/076
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423944
|
08/07/2022
|
JANKI DEVI
|
3172012WL0018750
|
JANKI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646936
|
|
JANKI DEVI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-039-001/076
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423943
|
08/07/2022
|
MOTILAL
|
3172012WL0018750
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646920
|
|
MOTILAL
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-039-001/105
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424026
|
08/07/2022
|
JAGLAL
|
3172012WL0018752
|
JAGLAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646980
|
|
JAGLAL
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-039-001/140
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423945
|
08/07/2022
|
GEETA
|
3172012WL0018750
|
GEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646979
|
|
GEETA
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-039-001/160
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423946
|
08/07/2022
|
RAVISHANKAR
|
3172012WL0018750
|
RAVISHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647025
|
|
RAVISHANKAR
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-039-001/167
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423947
|
08/07/2022
|
SUNEETA
|
3172012WL0018750
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646994
|
|
SUNEETA
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-039-001/182
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423948
|
08/07/2022
|
SIMA
|
3172012WL0018750
|
SIMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646898
|
|
SIMA
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-039-001/184
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423949
|
08/07/2022
|
VISHAL
|
3172012WL0018750
|
VISHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646987
|
|
VISHAL
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-039-001/190042
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424027
|
08/07/2022
|
HARHANGI
|
3172012WL0018752
|
HARHANGI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646928
|
|
HARHANGI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-039-001/190042
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424028
|
08/07/2022
|
SANGITA DEVI
|
3172012WL0018752
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646929
|
|
SANGITA DEVI
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-039-001/194
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424029
|
08/07/2022
|
CHANDAN
|
3172012WL0018752
|
CHANDAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647030
|
|
CHANDAN
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-039-001/208
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423950
|
08/07/2022
|
JONIYA
|
3172012WL0018750
|
JONIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646974
|
|
JONIYA
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-039-001/209
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423951
|
08/07/2022
|
RIKU
|
3172012WL0018750
|
RIKU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646956
|
|
RIKU
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-039-001/211
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423952
|
08/07/2022
|
DHARMSHILA
|
3172012WL0018750
|
DHARMSHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646966
|
|
DHARMSHILA
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-039-001/233
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423953
|
08/07/2022
|
VINAY
|
3172012WL0018750
|
VINAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647035
|
|
VINAY
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-039-001/236
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423955
|
08/07/2022
|
MANOJI
|
3172012WL0018750
|
MANOJI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647037
|
|
MANOJI
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-039-001/236
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423954
|
08/07/2022
|
RAJU
|
3172012WL0018750
|
RAJU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647036
|
|
RAJU
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-039-001/252
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423956
|
08/07/2022
|
SACHIN
|
3172012WL0018750
|
SACHIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647024
|
|
SACHIN
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-039-001/256
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424030
|
08/07/2022
|
GUDDU
|
3172012WL0018752
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647038
|
|
GUDDU
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-039-001/260
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424031
|
08/07/2022
|
PREM
|
3172012WL0018752
|
PREM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646983
|
|
PREM
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-039-001/270
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423957
|
08/07/2022
|
SHIRIJAVATI
|
3172012WL0018750
|
SHIRIJAVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646965
|
|
SHIRIJAVATI
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-039-001/271
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424032
|
08/07/2022
|
AMOD
|
3172012WL0018752
|
AMOD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646891
|
|
AMOD
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-039-001/271
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424033
|
08/07/2022
|
KALAWATI
|
3172012WL0018752
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646892
|
|
KALAWATI
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-039-001/288
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423958
|
08/07/2022
|
DHANANJAY
|
3172012WL0018750
|
DHANANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647016
|
|
DHANANJAY
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-039-001/288
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423959
|
08/07/2022
|
SAVITRI
|
3172012WL0018750
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647017
|
|
SAVITRI
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-039-001/342
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423960
|
08/07/2022
|
BHULENA
|
3172012WL0018750
|
BHULENA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646962
|
|
BHULENA
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-039-001/342
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423961
|
08/07/2022
|
TETARI
|
3172012WL0018750
|
TETARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646963
|
|
TETARI
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-039-001/344
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423962
|
08/07/2022
|
RAGHAV
|
3172012WL0018750
|
RAGHAV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646989
|
|
RAGHAV
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-039-001/344
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423963
|
08/07/2022
|
RESHMI
|
3172012WL0018750
|
RESHMI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646990
|
|
RESHMI
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-039-001/345
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424035
|
08/07/2022
|
SUDHI
|
3172012WL0018752
|
SUDHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646970
|
|
SUDHI
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-039-001/345
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424034
|
08/07/2022
|
VIJAY
|
3172012WL0018752
|
VIJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646969
|
|
VIJAY
|
()
|
|
47
|
tamkuhiraj
|
UP-72-012-039-001/347
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423964
|
08/07/2022
|
LAVKESH
|
3172012WL0018750
|
LAVKESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646981
|
|
LAVKESH
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-039-001/347
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423965
|
08/07/2022
|
MAMTA
|
3172012WL0018750
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646982
|
|
MAMTA
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-039-001/348
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424036
|
08/07/2022
|
SIKANDAR
|
3172012WL0018752
|
SIKANDAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646985
|
|
SIKANDAR
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-039-001/348
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424037
|
08/07/2022
|
SONI
|
3172012WL0018752
|
SONI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646986
|
|
SONI
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-039-001/350
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423966
|
08/07/2022
|
SNTKUMAR
|
3172012WL0018750
|
SNTKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646893
|
|
SNTKUMAR
|
()
|
|
52
|
tamkuhiraj
|
UP-72-012-039-001/351
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423967
|
08/07/2022
|
SUDAMA
|
3172012WL0018750
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646901
|
|
SUDAMA
|
()
|
|
53
|
tamkuhiraj
|
UP-72-012-039-001/354
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423968
|
08/07/2022
|
LALOO
|
3172012WL0018750
|
LALOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647005
|
|
LALOO
|
()
|
|
54
|
tamkuhiraj
|
UP-72-012-039-001/364
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424039
|
08/07/2022
|
MEERA
|
3172012WL0018752
|
MEERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646944
|
|
MEERA
|
()
|
|
55
|
tamkuhiraj
|
UP-72-012-039-001/364
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424038
|
08/07/2022
|
SARVAN KUMAR
|
3172012WL0018752
|
SARVAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646943
|
|
SARVAN KUMAR
|
()
|
|
56
|
tamkuhiraj
|
UP-72-012-039-001/365
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423970
|
08/07/2022
|
MAMTA
|
3172012WL0018750
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646938
|
|
MAMTA
|
()
|
|
57
|
tamkuhiraj
|
UP-72-012-039-001/365
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423969
|
08/07/2022
|
ROHIT
|
3172012WL0018750
|
ROHIT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646937
|
|
ROHIT
|
()
|
|
58
|
tamkuhiraj
|
UP-72-012-039-001/368
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424040
|
08/07/2022
|
GULJARIYA
|
3172012WL0018752
|
GULJARIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646904
|
|
GULJARIYA
|
()
|
|
59
|
tamkuhiraj
|
UP-72-012-039-001/369
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423972
|
08/07/2022
|
SHILVANTI
|
3172012WL0018750
|
SHILVANTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646951
|
|
SHILVANTI
|
()
|
|
60
|
tamkuhiraj
|
UP-72-012-039-001/369
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423971
|
08/07/2022
|
SURENDRA
|
3172012WL0018750
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646950
|
|
SURENDRA
|
()
|
|
61
|
tamkuhiraj
|
UP-72-012-039-001/371
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423973
|
08/07/2022
|
GOPAL
|
3172012WL0018750
|
GOPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647012
|
|
GOPAL
|
()
|
|
62
|
tamkuhiraj
|
UP-72-012-039-001/372
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424041
|
08/07/2022
|
MITTU
|
3172012WL0018752
|
MITTU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646939
|
|
MITTU
|
()
|
|
63
|
tamkuhiraj
|
UP-72-012-039-001/375
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423974
|
08/07/2022
|
PRBHAVATI DEVI
|
3172012WL0018750
|
PRBHAVATI DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646999
|
|
PRBHAVATI DEVI
|
()
|
|
64
|
tamkuhiraj
|
UP-72-012-039-001/377
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423975
|
08/07/2022
|
DHANISH
|
3172012WL0018750
|
DHANISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647019
|
|
DHANISH
|
()
|
|
65
|
tamkuhiraj
|
UP-72-012-039-001/380
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424042
|
08/07/2022
|
SATPAL
|
3172012WL0018752
|
SATPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646988
|
|
SATPAL
|
()
|
|
66
|
tamkuhiraj
|
UP-72-012-039-001/381
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424044
|
08/07/2022
|
KULBHARI
|
3172012WL0018752
|
KULBHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646906
|
|
KULBHARI
|
()
|
|
67
|
tamkuhiraj
|
UP-72-012-039-001/381
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424043
|
08/07/2022
|
RAMANAND
|
3172012WL0018752
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646905
|
|
RAMANAND
|
()
|
|
68
|
tamkuhiraj
|
UP-72-012-039-001/382
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423976
|
08/07/2022
|
DHANWA
|
3172012WL0018750
|
DHANWA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646984
|
|
DHANWA
|
()
|
|
69
|
tamkuhiraj
|
UP-72-012-039-001/384
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423977
|
08/07/2022
|
SANKESHI
|
3172012WL0018750
|
SANKESHI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646955
|
|
SANKESHI
|
()
|
|
70
|
tamkuhiraj
|
UP-72-012-039-001/385
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423978
|
08/07/2022
|
KUNTI
|
3172012WL0018750
|
KUNTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646993
|
|
KUNTI
|
()
|
|
71
|
tamkuhiraj
|
UP-72-012-039-001/386
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424045
|
08/07/2022
|
NITISH
|
3172012WL0018752
|
NITISH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646968
|
|
NITISH
|
()
|
|
72
|
tamkuhiraj
|
UP-72-012-039-001/46
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424046
|
08/07/2022
|
RAJDEV
|
3172012WL0018752
|
RAJDEV
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646903
|
|
RAJDEV
|
()
|
|
73
|
tamkuhiraj
|
UP-72-012-039-001/51
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423979
|
08/07/2022
|
RAMSEWAK
|
3172012WL0018750
|
RAMSEWAK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646953
|
|
RAMSEWAK
|
()
|
|
74
|
tamkuhiraj
|
UP-72-012-039-001/537
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424047
|
08/07/2022
|
GOVIND
|
3172012WL0018752
|
GOVIND
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3034646931
|
No Such Account
|
|
|
|
75
|
tamkuhiraj
|
UP-72-012-039-001/56
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424048
|
08/07/2022
|
UMESH
|
3172012WL0018752
|
UMESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647026
|
|
UMESH
|
()
|
|
76
|
tamkuhiraj
|
UP-72-012-039-001/56
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424049
|
08/07/2022
|
VIGANI
|
3172012WL0018752
|
VIGANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647027
|
|
VIGANI
|
()
|
|
77
|
tamkuhiraj
|
UP-72-012-039-001/60
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423938
|
08/07/2022
|
SADAR HUSAIN
|
3172012WL0018750
|
SADAR HUSAIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646927
|
|
SADAR HUSAIN
|
()
|
|
78
|
tamkuhiraj
|
UP-72-012-039-001/61
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423939
|
08/07/2022
|
SARITA
|
3172012WL0018750
|
SARITA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646894
|
|
SARITA
|
()
|
|
79
|
tamkuhiraj
|
UP-72-012-039-001/64
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423940
|
08/07/2022
|
MAYA
|
3172012WL0018750
|
MAYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646897
|
|
MAYA
|
()
|
|
80
|
tamkuhiraj
|
UP-72-012-039-001/66
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423941
|
08/07/2022
|
SIDARTH
|
3172012WL0018750
|
SIDARTH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647031
|
|
SIDARTH
|
()
|
|
81
|
tamkuhiraj
|
UP-72-012-039-001/70
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424050
|
08/07/2022
|
BUNDELA
|
3172012WL0018752
|
BUNDELA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646948
|
|
BUNDELA
|
()
|
|
82
|
tamkuhiraj
|
UP-72-012-039-001/70
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424051
|
08/07/2022
|
DHANAWATI
|
3172012WL0018752
|
DHANAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646949
|
|
DHANAWATI
|
()
|
|
83
|
tamkuhiraj
|
UP-72-012-039-001/73
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220424052
|
08/07/2022
|
HANSH RAJ
|
3172012WL0018752
|
HANSH RAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646926
|
|
HANSH RAJ
|
()
|
|
84
|
tamkuhiraj
|
UP-72-012-039-001/78
(CHAPRA AHIRAULI)
|
3172012000NRG23080720220423942
|
08/07/2022
|
CHAND A
|
3172012WL0018750
|
CHAND A
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646902
|
|
CHAND A
|
()
|
|
85
|
tamkuhiraj
|
UP-72-012-044-001/286
(DHURIA IMILIA)
|
3172012000NRG23080720220424155
|
08/07/2022
|
HARUN
|
3172012WL0018769
|
HARUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646934
|
|
HARUN
|
()
|
|
86
|
tamkuhiraj
|
UP-72-012-044-001/286
(DHURIA IMILIA)
|
3172012000NRG23080720220424156
|
08/07/2022
|
SHAYARA
|
3172012WL0018769
|
SHAYARA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646952
|
|
SHAYARA
|
()
|
|
87
|
tamkuhiraj
|
UP-72-012-047-001/145
(DIBNI BANJARVA)
|
3172012000NRG23080720220424010
|
08/07/2022
|
PIRMUHAMMAD
|
3172012WL0018752
|
PIRMUHAMMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034647001
|
|
PIRMUHAMMAD
|
()
|
|
88
|
tamkuhiraj
|
UP-72-012-047-001/145
(DIBNI BANJARVA)
|
3172012000NRG23080720220424011
|
08/07/2022
|
PIRMUHAMMAD
|
3172012WL0018752
|
PIRMUHAMMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034647002
|
|
PIRMUHAMMAD
|
()
|
|
89
|
tamkuhiraj
|
UP-72-012-047-001/165
(DIBNI BANJARVA)
|
3172012000NRG23080720220424012
|
08/07/2022
|
SHANTI DEVI
|
3172012WL0018752
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646909
|
|
SHANTI DEVI
|
()
|
|
90
|
tamkuhiraj
|
UP-72-012-047-001/165
(DIBNI BANJARVA)
|
3172012000NRG23080720220424013
|
08/07/2022
|
SHANTI DEVI
|
3172012WL0018752
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646910
|
|
SHANTI DEVI
|
()
|
|
91
|
tamkuhiraj
|
UP-72-012-047-001/166
(DIBNI BANJARVA)
|
3172012000NRG23080720220424014
|
08/07/2022
|
SANGYA
|
3172012WL0018752
|
SANGYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034647014
|
|
SANGYA
|
()
|
|
92
|
tamkuhiraj
|
UP-72-012-047-001/166
(DIBNI BANJARVA)
|
3172012000NRG23080720220424015
|
08/07/2022
|
SANGYA
|
3172012WL0018752
|
SANGYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034647015
|
|
SANGYA
|
()
|
|
93
|
tamkuhiraj
|
UP-72-012-047-001/191
(DIBNI BANJARVA)
|
3172012000NRG23080720220424017
|
08/07/2022
|
SURESH
|
3172012WL0018752
|
SURESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646895
|
|
SURESH
|
()
|
|
94
|
tamkuhiraj
|
UP-72-012-047-001/191
(DIBNI BANJARVA)
|
3172012000NRG23080720220424016
|
08/07/2022
|
SURESH
|
3172012WL0018752
|
SURESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3034646896
|
|
SURESH
|
()
|
|
95
|
tamkuhiraj
|
UP-72-012-047-001/196
(DIBNI BANJARVA)
|
3172012000NRG23080720220424018
|
08/07/2022
|
INAL
|
3172012WL0018752
|
INAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646977
|
|
INAL
|
()
|
|
96
|
tamkuhiraj
|
UP-72-012-047-001/196
(DIBNI BANJARVA)
|
3172012000NRG23080720220424019
|
08/07/2022
|
INAL
|
3172012WL0018752
|
INAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646978
|
|
INAL
|
()
|
|
97
|
tamkuhiraj
|
UP-72-012-047-001/202
(DIBNI BANJARVA)
|
3172012000NRG23080720220424021
|
08/07/2022
|
BHUSAN
|
3172012WL0018752
|
BHUSAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034647004
|
|
BHUSAN
|
()
|
|
98
|
tamkuhiraj
|
UP-72-012-047-001/202
(DIBNI BANJARVA)
|
3172012000NRG23080720220424020
|
08/07/2022
|
BHUSAN
|
3172012WL0018752
|
BHUSAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3034647003
|
|
BHUSAN
|
()
|
|
99
|
tamkuhiraj
|
UP-72-012-047-001/214
(DIBNI BANJARVA)
|
3172012000NRG23080720220424022
|
08/07/2022
|
HARIHAR
|
3172012WL0018752
|
HARIHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
13/07/2022
|
|
3034646998
|
Account closed
|
|
|
|
100
|
tamkuhiraj
|
UP-72-012-047-001/214
(DIBNI BANJARVA)
|
3172012000NRG23080720220424023
|
08/07/2022
|
HARIHAR
|
3172012WL0018752
|
HARIHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
13/07/2022
|
|
3034646997
|
Account closed
|
|
|
|
101
|
tamkuhiraj
|
UP-72-012-047-001/33
(DIBNI BANJARVA)
|
3172012000NRG23080720220424000
|
08/07/2022
|
RAMPRASHAD
|
3172012WL0018752
|
RAMPRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034647008
|
|
RAMPRASHAD
|
()
|
|
102
|
tamkuhiraj
|
UP-72-012-047-001/33
(DIBNI BANJARVA)
|
3172012000NRG23080720220424001
|
08/07/2022
|
RAMPRASHAD
|
3172012WL0018752
|
RAMPRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034647009
|
|
RAMPRASHAD
|
()
|
|
103
|
tamkuhiraj
|
UP-72-012-047-001/35
(DIBNI BANJARVA)
|
3172012000NRG23080720220424004
|
08/07/2022
|
BHAGMANI
|
3172012WL0018752
|
BHAGMANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646996
|
|
BHAGMANI
|
()
|
|
104
|
tamkuhiraj
|
UP-72-012-047-001/35
(DIBNI BANJARVA)
|
3172012000NRG23080720220424005
|
08/07/2022
|
BHAGMANI
|
3172012WL0018752
|
BHAGMANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646995
|
|
BHAGMANI
|
()
|
|
105
|
tamkuhiraj
|
UP-72-012-047-001/43
(DIBNI BANJARVA)
|
3172012000NRG23080720220424006
|
08/07/2022
|
BAHADUR
|
3172012WL0018752
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646907
|
|
BAHADUR
|
()
|
|
106
|
tamkuhiraj
|
UP-72-012-047-001/43
(DIBNI BANJARVA)
|
3172012000NRG23080720220424007
|
08/07/2022
|
BAHADUR
|
3172012WL0018752
|
BAHADUR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646908
|
|
BAHADUR
|
()
|
|
107
|
tamkuhiraj
|
UP-72-012-047-001/65
(DIBNI BANJARVA)
|
3172012000NRG23080720220424008
|
08/07/2022
|
MAZID
|
3172012WL0018752
|
MAZID
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646912
|
|
MAZID
|
()
|
|
108
|
tamkuhiraj
|
UP-72-012-047-001/65
(DIBNI BANJARVA)
|
3172012000NRG23080720220424009
|
08/07/2022
|
MAZID
|
3172012WL0018752
|
MAZID
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646911
|
|
MAZID
|
()
|
|
109
|
tamkuhiraj
|
UP-72-012-047-001/96
(DIBNI BANJARVA)
|
3172012000NRG23080720220424002
|
08/07/2022
|
HARENDRA
|
3172012WL0018752
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034647010
|
|
HARENDRA
|
()
|
|
110
|
tamkuhiraj
|
UP-72-012-047-001/96
(DIBNI BANJARVA)
|
3172012000NRG23080720220424003
|
08/07/2022
|
HARENDRA
|
3172012WL0018752
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034647011
|
|
HARENDRA
|
()
|
|
111
|
tamkuhiraj
|
UP-72-012-052-001/66
(GANGUVA)
|
3172012000NRG23080720220424121
|
08/07/2022
|
ASHARFI
|
3172012WL0018761
|
ASHARFI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646958
|
|
ASHARFI
|
()
|
|
112
|
tamkuhiraj
|
UP-72-012-052-001/66
(GANGUVA)
|
3172012000NRG23080720220424122
|
08/07/2022
|
ASHARFI
|
3172012WL0018761
|
ASHARFI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646957
|
|
ASHARFI
|
()
|
|
113
|
tamkuhiraj
|
UP-72-012-058-001/051
(HARPUR BELHI)
|
3172012000NRG23080720220424148
|
08/07/2022
|
RAJKUMAR
|
3172012WL0018767
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646916
|
|
RAJKUMAR
|
()
|
|
114
|
tamkuhiraj
|
UP-72-012-058-001/051
(HARPUR BELHI)
|
3172012000NRG23080720220424149
|
08/07/2022
|
RAJKUMAR
|
3172012WL0018767
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646917
|
|
RAJKUMAR
|
()
|
|
115
|
tamkuhiraj
|
UP-72-012-058-001/16
(HARPUR BELHI)
|
3172012000NRG23080720220424150
|
08/07/2022
|
RAHMAN
|
3172012WL0018767
|
RAHMAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646914
|
|
RAHMAN
|
()
|
|
116
|
tamkuhiraj
|
UP-72-012-058-001/7
(HARPUR BELHI)
|
3172012000NRG23080720220424151
|
08/07/2022
|
LIYAKAT
|
3172012WL0018767
|
LIYAKAT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646918
|
|
LIYAKAT
|
()
|
|
117
|
tamkuhiraj
|
UP-72-012-058-001/85
(HARPUR BELHI)
|
3172012000NRG23080720220424152
|
08/07/2022
|
ISHA
|
3172012WL0018767
|
ISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646945
|
|
ISHA
|
()
|
|
118
|
tamkuhiraj
|
UP-72-012-062-001/60
(JHANKAUL)
|
3172012000NRG23080720220424166
|
08/07/2022
|
NOORJHAN
|
3172012WL0018771
|
NOORJHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3034646991
|
|
NOORJHAN
|
()
|
|
119
|
tamkuhiraj
|
UP-72-012-066-001/206
(KARAMAINI)
|
3172012000NRG23080720220424230
|
08/07/2022
|
FULMATI
|
3172012WL0018773
|
FULMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646971
|
|
FULMATI
|
()
|
|
120
|
tamkuhiraj
|
UP-72-012-066-001/222
(KARAMAINI)
|
3172012000NRG23080720220424231
|
08/07/2022
|
JAVED
|
3172012WL0018773
|
JAVED
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/07/2022
|
|
3034647032
|
|
JAVED
|
()
|
|
121
|
tamkuhiraj
|
UP-72-012-070-001/116
(KOINDI BUJURG)
|
3172012000NRG23080720220424157
|
08/07/2022
|
NATHUNI
|
3172012WL0018769
|
NATHUNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646923
|
|
NATHUNI
|
()
|
|
122
|
tamkuhiraj
|
UP-72-012-070-001/158
(KOINDI BUJURG)
|
3172012000NRG23080720220424158
|
08/07/2022
|
SUGGI
|
3172012WL0018769
|
SUGGI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646975
|
|
SUGGI
|
()
|
|
123
|
tamkuhiraj
|
UP-72-012-070-001/167
(KOINDI BUJURG)
|
3172012000NRG23080720220424159
|
08/07/2022
|
MAINEJAR PRASAD
|
3172012WL0018769
|
MAINEJAR PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646921
|
|
MAINEJAR PRASAD
|
()
|
|
124
|
tamkuhiraj
|
UP-72-012-070-001/431
(KOINDI BUJURG)
|
3172012000NRG23080720220424161
|
08/07/2022
|
ANGEERA
|
3172012WL0018769
|
ANGEERA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646976
|
|
ANGEERA
|
()
|
|
125
|
tamkuhiraj
|
UP-72-012-070-001/431
(KOINDI BUJURG)
|
3172012000NRG23080720220424160
|
08/07/2022
|
JITENDRA
|
3172012WL0018769
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646922
|
|
JITENDRA
|
()
|
|
126
|
tamkuhiraj
|
UP-72-012-070-001/473
(KOINDI BUJURG)
|
3172012000NRG23080720220424162
|
08/07/2022
|
MONIKA DEVI
|
3172012WL0018769
|
MONIKA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646967
|
|
MONIKA DEVI
|
()
|
|
127
|
tamkuhiraj
|
UP-72-012-078-001/181
(LATVA MURLIDHAR)
|
3172012000NRG23080720220424242
|
08/07/2022
|
VISHVANATH
|
3172012WL0018774
|
VISHVANATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
13/07/2022
|
|
3034647013
|
|
VISHVANATH
|
()
|
|
128
|
tamkuhiraj
|
UP-72-012-087-001/480
(MAHUAVA DEORIYA)
|
3172012000NRG23080720220424273
|
08/07/2022
|
AWADESH
|
3172012WL0018777
|
AWADESH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646954
|
|
AWADESH
|
()
|
|
129
|
tamkuhiraj
|
UP-72-012-087-001/512
(MAHUAVA DEORIYA)
|
3172012000NRG23080720220424274
|
08/07/2022
|
SHAMBHU
|
3172012WL0018777
|
SHAMBHU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647018
|
|
SHAMBHU
|
()
|
|
130
|
tamkuhiraj
|
UP-72-012-087-001/536-A
(MAHUAVA DEORIYA)
|
3172012000NRG23080720220424275
|
08/07/2022
|
HARISHANKAR
|
3172012WL0018777
|
HARISHANKAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3034646924
|
No Such Account
|
|
|
|
131
|
tamkuhiraj
|
UP-72-012-087-001/770
(MAHUAVA DEORIYA)
|
3172012000NRG23080720220424276
|
08/07/2022
|
BHUKHIYA
|
3172012WL0018777
|
BHUKHIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3034646890
|
No Such Account
|
|
|
|
132
|
tamkuhiraj
|
UP-72-012-091-001/247
(MOGAL PURA)
|
3172012000NRG23080720220424070
|
08/07/2022
|
GIRJA DEVI
|
3172012WL0018753
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646960
|
|
GIRJA DEVI
|
()
|
|
133
|
tamkuhiraj
|
UP-72-012-091-001/247
(MOGAL PURA)
|
3172012000NRG23080720220424053
|
08/07/2022
|
GIRJA DEVI
|
3172012WL0018753
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034646959
|
|
GIRJA DEVI
|
()
|
|
134
|
tamkuhiraj
|
UP-72-012-091-001/402
(MOGAL PURA)
|
3172012000NRG23080720220424058
|
08/07/2022
|
KEDAR SINGH
|
3172012WL0018753
|
KEDAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647028
|
|
KEDAR SINGH
|
()
|
|
135
|
tamkuhiraj
|
UP-72-012-091-001/402
(MOGAL PURA)
|
3172012000NRG23080720220424062
|
08/07/2022
|
KEDAR SINGH
|
3172012WL0018753
|
KEDAR SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647029
|
|
KEDAR SINGH
|
()
|
|
136
|
tamkuhiraj
|
UP-72-012-091-001/418
(MOGAL PURA)
|
3172012000NRG23080720220424054
|
08/07/2022
|
SHYAMSUNDAR
|
3172012WL0018753
|
SHYAMSUNDAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
13/07/2022
|
|
3034646947
|
No Such Account
|
|
|
|
137
|
tamkuhiraj
|
UP-72-012-091-001/426
(MOGAL PURA)
|
3172012000NRG23080720220424065
|
08/07/2022
|
SEEMA DEVI
|
3172012WL0018753
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647007
|
|
SEEMA DEVI
|
()
|
|
138
|
tamkuhiraj
|
UP-72-012-091-001/426
(MOGAL PURA)
|
3172012000NRG23080720220424055
|
08/07/2022
|
SEEMA DEVI
|
3172012WL0018753
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647006
|
|
SEEMA DEVI
|
()
|
|
139
|
tamkuhiraj
|
UP-72-012-091-001/437
(MOGAL PURA)
|
3172012000NRG23080720220424056
|
08/07/2022
|
JAITUN
|
3172012WL0018753
|
JAITUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647021
|
|
JAITUN
|
()
|
|
140
|
tamkuhiraj
|
UP-72-012-091-001/437
(MOGAL PURA)
|
3172012000NRG23080720220424066
|
08/07/2022
|
JAITUN
|
3172012WL0018753
|
JAITUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647020
|
|
JAITUN
|
()
|
|
141
|
tamkuhiraj
|
UP-72-012-091-001/474
(MOGAL PURA)
|
3172012000NRG23080720220424063
|
08/07/2022
|
RAVINDRA
|
3172012WL0018753
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647033
|
|
RAVINDRA
|
()
|
|
142
|
tamkuhiraj
|
UP-72-012-091-001/474
(MOGAL PURA)
|
3172012000NRG23080720220424057
|
08/07/2022
|
RAVINDRA
|
3172012WL0018753
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647034
|
|
RAVINDRA
|
()
|
|
143
|
tamkuhiraj
|
UP-72-012-091-001/518
(MOGAL PURA)
|
3172012000NRG23080720220424064
|
08/07/2022
|
NARENDRA
|
3172012WL0018753
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647023
|
|
NARENDRA
|
()
|
|
144
|
tamkuhiraj
|
UP-72-012-091-001/518
(MOGAL PURA)
|
3172012000NRG23080720220424059
|
08/07/2022
|
NARENDRA
|
3172012WL0018753
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3034647022
|
|
NARENDRA
|
()
|
|
145
|
tamkuhiraj
|
UP-72-012-091-001/626
(MOGAL PURA)
|
3172012000NRG23080720220424060
|
08/07/2022
|
AASHA DEVI
|
3172012WL0018753
|
AASHA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
13/07/2022
|
|
3034646946
|
No Such Account
|
|
|
|
146
|
tamkuhiraj
|
UP-72-012-091-001/649
(MOGAL PURA)
|
3172012000NRG23080720220424061
|
08/07/2022
|
ABDUL KADIR
|
3172012WL0018753
|
ABDUL KADIR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
13/07/2022
|
|
3034646925
|
No Such Account
|
|
|
|
147
|
tamkuhiraj
|
UP-72-012-092-002/239
(MORVAN)
|
3172012000NRG23080720220424071
|
08/07/2022
|
LAKHPATI
|
3172012WL0018754
|
LAKHPATI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
13/07/2022
|
|
3034646930
|
|
LAKHPATI
|
()
|
|
148
|
tamkuhiraj
|
UP-72-012-095-001/294
(NARAHAVA)
|
3172012000NRG23080720220424077
|
08/07/2022
|
MANJU DEVI
|
3172012WL0018756
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646940
|
|
MANJU DEVI
|
()
|
|
149
|
tamkuhiraj
|
UP-72-012-095-001/294
(NARAHAVA)
|
3172012000NRG23080720220424081
|
08/07/2022
|
MANJU DEVI
|
3172012WL0018756
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034646941
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
383400
|
383400
|
|
|
|
|
|
|
|
|
150
|
tamkuhiraj
|
UP-72-012-095-001/262
(NARAHAVA)
|
3172012000NRG23080720220424080
|
08/07/2022
|
SANTOSHI
|
3172012WL0018756
|
SANTOSHI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Rejected
|
13/07/2022
|
|
3034647042
|
Account closed
|
|
|
|
151
|
tamkuhiraj
|
UP-72-012-095-001/262
(NARAHAVA)
|
3172012000NRG23080720220424076
|
08/07/2022
|
SANTOSHI
|
3172012WL0018756
|
SANTOSHI
|
00089
|
CBIN0282914
|
1491
|
1491
|
Rejected
|
13/07/2022
|
|
3034647041
|
Account closed
|
|
|
|
152
|
tamkuhiraj
|
UP-72-012-095-001/318
(NARAHAVA)
|
3172012000NRG23080720220424078
|
08/07/2022
|
CHANDANYADAV
|
3172012WL0018756
|
CHANDANYADAV
|
00089
|
CBIN0282914
|
1491
|
1491
|
Rejected
|
13/07/2022
|
|
3034647039
|
Account closed
|
|
|
|
153
|
tamkuhiraj
|
UP-72-012-095-001/318
(NARAHAVA)
|
3172012000NRG23080720220424079
|
08/07/2022
|
CHANDANYADAV
|
3172012WL0018756
|
CHANDANYADAV
|
00089
|
CBIN0282914
|
1491
|
1491
|
Rejected
|
13/07/2022
|
|
3034647040
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
154
|
tamkuhiraj
|
UP-72-012-091-001/137
(MOGAL PURA)
|
3172012000NRG23080720220424068
|
08/07/2022
|
SHIBACHAN
|
3172012WL0018753
|
SHIBACHAN
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034647043
|
|
SHIBACHAN
|
()
|
|
155
|
tamkuhiraj
|
UP-72-012-091-001/188
(MOGAL PURA)
|
3172012000NRG23080720220424069
|
08/07/2022
|
KAILASI DEVI
|
3172012WL0018753
|
KAILASI DEVI
|
00354
|
PUNB0188000
|
2982
|
2982
|
Processed
|
14/07/2022
|
|
3034647044
|
|
KAILASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
156
|
tamkuhiraj
|
UP-72-012-034-001/132
(BIHAR BUJURG)
|
3172012000NRG23080720220423896
|
08/07/2022
|
RAJMATI
|
3172012WL0018739
|
RAJMATI
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034647045
|
|
RAJMATI
|
()
|
|
157
|
tamkuhiraj
|
UP-72-012-034-001/132
(BIHAR BUJURG)
|
3172012000NRG23080720220423897
|
08/07/2022
|
RAJMATI
|
3172012WL0018739
|
RAJMATI
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034647046
|
|
RAJMATI
|
()
|
|
158
|
tamkuhiraj
|
UP-72-012-034-001/132
(BIHAR BUJURG)
|
3172012000NRG23080720220423898
|
08/07/2022
|
RAJMATI
|
3172012WL0018739
|
RAJMATI
|
00468
|
UBIN0576476
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3034647047
|
|
RAJMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
159
|
tamkuhiraj
|
UP-72-012-091-001/273
(MOGAL PURA)
|
3172012000NRG23080720220424067
|
08/07/2022
|
RENSAHI
|
3172012WL0018753
|
RENSAHI
|
041
|
YESB0RNSB01
|
2982
|
2982
|
Rejected
|
13/07/2022
|
|
3034647048
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402783
|
402783
|
|
|
|
|
|
|
|