|
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
|
PATHARDEWA
|
UP-55-018-009-001/803
(BANJARIYA)
|
3155018000NRG23140720220155861
|
14/07/2022
|
Seema Devi
|
3155018WL012869
|
Seema Devi
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620452
|
|
Seema Devi
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-039-001/274
(MAHUAWA BUJURG)
|
3155018000NRG23140720220155983
|
14/07/2022
|
Krishna Sharma
|
3155018WL012879
|
Krishna Sharma
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620453
|
|
Krishna Sharma
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-074-001/315
(SAKATUA BUJURG)
|
3155018000NRG23140720220155781
|
14/07/2022
|
SUMAN DEVI
|
3155018WL012863
|
SUMAN DEVI
|
00045
|
BARB0DEODEO
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620451
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
PATHARDEWA
|
UP-55-018-002-003/176
(BABUPATTI)
|
3155018000NRG23140720220155993
|
14/07/2022
|
Abdul salam
|
3155018WL012880
|
Abdul salam
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620416
|
|
Abdul salam
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-002-003/2
(BABUPATTI)
|
3155018000NRG23140720220155994
|
14/07/2022
|
Hasan tara
|
3155018WL012880
|
Hasan tara
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620409
|
|
Hasan tara
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-002-003/312
(BABUPATTI)
|
3155018000NRG23140720220155996
|
14/07/2022
|
Samsun nesha
|
3155018WL012880
|
Samsun nesha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620432
|
|
Samsun nesha
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-002-003/315
(BABUPATTI)
|
3155018000NRG23140720220155997
|
14/07/2022
|
Jamirun Nisha
|
3155018WL012880
|
Jamirun Nisha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620442
|
|
Jamirun Nisha
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-002-003/382
(BABUPATTI)
|
3155018000NRG23140720220156000
|
14/07/2022
|
Jaharuddeen
|
3155018WL012880
|
Jaharuddeen
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620430
|
|
Jaharuddeen
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-009-001/352-A
(BANJARIYA)
|
3155018000NRG23140720220155847
|
14/07/2022
|
Guddu
|
3155018WL012869
|
Guddu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620423
|
|
Guddu
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-009-001/415-A
(BANJARIYA)
|
3155018000NRG23140720220155849
|
14/07/2022
|
MARICHI DEVI
|
3155018WL012869
|
MARICHI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620438
|
|
MARICHI DEVI
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-009-001/527
(BANJARIYA)
|
3155018000NRG23140720220155851
|
14/07/2022
|
RAMINTA DEVI
|
3155018WL012869
|
RAMINTA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620415
|
|
RAMINTA DEVI
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-009-001/530
(BANJARIYA)
|
3155018000NRG23140720220155852
|
14/07/2022
|
rinku devi
|
3155018WL012869
|
rinku devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620443
|
|
rinku devi
|
()
|
|
13
|
PATHARDEWA
|
UP-55-018-009-001/531
(BANJARIYA)
|
3155018000NRG23140720220155853
|
14/07/2022
|
Vitan Devi
|
3155018WL012869
|
Vitan Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620510
|
|
Vitan Devi
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-009-001/536
(BANJARIYA)
|
3155018000NRG23140720220155856
|
14/07/2022
|
PUNAM DEVI
|
3155018WL012869
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620439
|
|
PUNAM DEVI
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-009-001/549
(BANJARIYA)
|
3155018000NRG23140720220155857
|
14/07/2022
|
MANJU DEVI
|
3155018WL012869
|
MANJU DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620435
|
|
MANJU DEVI
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-009-001/730
(BANJARIYA)
|
3155018000NRG23140720220155859
|
14/07/2022
|
SIRJAWATI
|
3155018WL012869
|
SIRJAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620419
|
|
SIRJAWATI
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-009-001/804
(BANJARIYA)
|
3155018000NRG23140720220155862
|
14/07/2022
|
KADEER KHAN
|
3155018WL012869
|
KADEER KHAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620436
|
|
KADEER KHAN
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-009-001/806
(BANJARIYA)
|
3155018000NRG23140720220155863
|
14/07/2022
|
Subhavati Devi
|
3155018WL012869
|
Subhavati Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620420
|
|
Subhavati Devi
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-028-001/292
(HARI MHUAWA)
|
3155018000NRG23140720220155839
|
14/07/2022
|
RAJKAPUR GUPTA
|
3155018WL012868
|
RAJKAPUR GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620426
|
|
RAJKAPUR GUPTA
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-028-001/307
(HARI MHUAWA)
|
3155018000NRG23140720220155840
|
14/07/2022
|
BINDA
|
3155018WL012868
|
BINDA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620417
|
|
BINDA
|
()
|
|
21
|
PATHARDEWA
|
UP-55-018-028-001/332
(HARI MHUAWA)
|
3155018000NRG23140720220155843
|
14/07/2022
|
ANUP KUMAR
|
3155018WL012868
|
ANUP KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620422
|
|
ANUP KUMAR
|
()
|
|
22
|
PATHARDEWA
|
UP-55-018-028-001/341
(HARI MHUAWA)
|
3155018000NRG23140720220155844
|
14/07/2022
|
BINDA DEVI
|
3155018WL012868
|
BINDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3873620401
|
No Such Account
|
|
|
|
23
|
PATHARDEWA
|
UP-55-018-039-001/285
(MAHUAWA BUJURG)
|
3155018000NRG23140720220155985
|
14/07/2022
|
Suman Devi
|
3155018WL012879
|
Suman Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620418
|
|
Suman Devi
|
()
|
|
24
|
PATHARDEWA
|
UP-55-018-039-001/296
(MAHUAWA BUJURG)
|
3155018000NRG23140720220155987
|
14/07/2022
|
NUrjahan
|
3155018WL012879
|
NUrjahan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620421
|
|
NUrjahan
|
()
|
|
25
|
PATHARDEWA
|
UP-55-018-039-001/95
(MAHUAWA BUJURG)
|
3155018000NRG23140720220155988
|
14/07/2022
|
Chahtu
|
3155018WL012879
|
Chahtu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620414
|
|
Chahtu
|
()
|
|
26
|
PATHARDEWA
|
UP-55-018-042-001/477
(MALGHOT BIRAICHA)
|
3155018000NRG23140720220155662
|
14/07/2022
|
HEErMati DEVI
|
3155018WL012851
|
HEErMati DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620412
|
|
HEErMati DEVI
|
()
|
|
27
|
PATHARDEWA
|
UP-55-018-042-001/83-A
(MALGHOT BIRAICHA)
|
3155018000NRG23140720220155664
|
14/07/2022
|
SUBASH MISHRA
|
3155018WL012851
|
SUBASH MISHRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620427
|
|
SUBASH MISHRA
|
()
|
|
28
|
PATHARDEWA
|
UP-55-018-064-001/438
(PIPARA)
|
3155018000NRG23140720220155885
|
14/07/2022
|
RAFIK
|
3155018WL012871
|
RAFIK
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620447
|
|
RAFIK
|
()
|
|
29
|
PATHARDEWA
|
UP-55-018-074-001/046
(SAKATUA BUJURG)
|
3155018000NRG23140720220155778
|
14/07/2022
|
Harishankar
|
3155018WL012863
|
Harishankar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620405
|
|
Harishankar
|
()
|
|
30
|
PATHARDEWA
|
UP-55-018-074-001/125-A
(SAKATUA BUJURG)
|
3155018000NRG23140720220155827
|
14/07/2022
|
MAMTA DEVI
|
3155018WL012867
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620429
|
|
MAMTA DEVI
|
()
|
|
31
|
PATHARDEWA
|
UP-55-018-074-001/301
(SAKATUA BUJURG)
|
3155018000NRG23140720220155829
|
14/07/2022
|
ASHA DEVI
|
3155018WL012867
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620440
|
|
ASHA DEVI
|
()
|
|
32
|
PATHARDEWA
|
UP-55-018-074-001/331
(SAKATUA BUJURG)
|
3155018000NRG23140720220155782
|
14/07/2022
|
SANJAY SINGH
|
3155018WL012863
|
SANJAY SINGH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620433
|
|
SANJAY SINGH
|
()
|
|
33
|
PATHARDEWA
|
UP-55-018-074-001/337
(SAKATUA BUJURG)
|
3155018000NRG23140720220155783
|
14/07/2022
|
SHRAVAN
|
3155018WL012863
|
SHRAVAN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620425
|
|
SHRAVAN
|
()
|
|
34
|
PATHARDEWA
|
UP-55-018-074-001/340
(SAKATUA BUJURG)
|
3155018000NRG23140720220155784
|
14/07/2022
|
SUNAINA DEVI
|
3155018WL012863
|
SUNAINA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620441
|
|
SUNAINA DEVI
|
()
|
|
35
|
PATHARDEWA
|
UP-55-018-074-001/89
(SAKATUA BUJURG)
|
3155018000NRG23140720220155833
|
14/07/2022
|
HANSH NATH
|
3155018WL012867
|
HANSH NATH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873620408
|
|
HANSH NATH
|
()
|
|
36
|
PATHARDEWA
|
UP-55-018-076-001/014
(SAKHANI)
|
3155018000NRG23140720220155905
|
14/07/2022
|
GUDDU
|
3155018WL012874
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620403
|
|
GUDDU
|
()
|
|
37
|
PATHARDEWA
|
UP-55-018-076-001/066
(SAKHANI)
|
3155018000NRG23140720220155907
|
14/07/2022
|
JYOTI
|
3155018WL012874
|
JYOTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620404
|
|
JYOTI
|
()
|
|
38
|
PATHARDEWA
|
UP-55-018-076-001/231
(SAKHANI)
|
3155018000NRG23140720220155908
|
14/07/2022
|
VEERU
|
3155018WL012874
|
VEERU
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620448
|
|
VEERU
|
()
|
|
39
|
PATHARDEWA
|
UP-55-018-076-001/250
(SAKHANI)
|
3155018000NRG23140720220155912
|
14/07/2022
|
SHRIPRAKASH
|
3155018WL012874
|
SHRIPRAKASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620428
|
|
SHRIPRAKASH
|
()
|
|
40
|
PATHARDEWA
|
UP-55-018-076-001/253
(SAKHANI)
|
3155018000NRG23140720220155913
|
14/07/2022
|
MALTI DEVI
|
3155018WL012874
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620424
|
|
MALTI DEVI
|
()
|
|
41
|
PATHARDEWA
|
UP-55-018-076-001/254
(SAKHANI)
|
3155018000NRG23140720220155914
|
14/07/2022
|
LALITA DEVI
|
3155018WL012874
|
LALITA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620431
|
|
LALITA DEVI
|
()
|
|
42
|
PATHARDEWA
|
UP-55-018-076-001/256
(SAKHANI)
|
3155018000NRG23140720220155915
|
14/07/2022
|
RAMDEV BHAGAT
|
3155018WL012874
|
RAMDEV BHAGAT
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620449
|
|
RAMDEV BHAGAT
|
()
|
|
43
|
PATHARDEWA
|
UP-55-018-076-001/257
(SAKHANI)
|
3155018000NRG23140720220155916
|
14/07/2022
|
Paras
|
3155018WL012874
|
Paras
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3873620402
|
No Such Account
|
|
|
|
44
|
PATHARDEWA
|
UP-55-018-088-001/203
(TURKPATTY)
|
3155018000NRG23140720220155927
|
14/07/2022
|
RAM NIWAS
|
3155018WL012875
|
RAM NIWAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620437
|
|
RAM NIWAS
|
()
|
|
45
|
PATHARDEWA
|
UP-55-018-088-001/306
(TURKPATTY)
|
3155018000NRG23140720220155928
|
14/07/2022
|
Yogendra Kushwaha
|
3155018WL012875
|
Yogendra Kushwaha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620410
|
|
Yogendra Kushwaha
|
()
|
|
46
|
PATHARDEWA
|
UP-55-018-088-001/307
(TURKPATTY)
|
3155018000NRG23140720220155895
|
14/07/2022
|
Akbar nat
|
3155018WL012873
|
Akbar nat
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3873620446
|
Account closed
|
|
|
|
47
|
PATHARDEWA
|
UP-55-018-088-001/327
(TURKPATTY)
|
3155018000NRG23140720220155896
|
14/07/2022
|
KAILASH
|
3155018WL012873
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620407
|
|
KAILASH
|
()
|
|
48
|
PATHARDEWA
|
UP-55-018-088-001/338
(TURKPATTY)
|
3155018000NRG23140720220155975
|
14/07/2022
|
JITENDRA
|
3155018WL012878
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620445
|
|
JITENDRA
|
()
|
|
49
|
PATHARDEWA
|
UP-55-018-088-001/341
(TURKPATTY)
|
3155018000NRG23140720220155976
|
14/07/2022
|
DHIR
|
3155018WL012878
|
DHIR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620434
|
|
DHIR
|
()
|
|
50
|
PATHARDEWA
|
UP-55-018-088-001/353
(TURKPATTY)
|
3155018000NRG23140720220155897
|
14/07/2022
|
MALTI DEVI
|
3155018WL012873
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620444
|
|
MALTI DEVI
|
()
|
|
51
|
PATHARDEWA
|
UP-55-018-088-001/403
(TURKPATTY)
|
3155018000NRG23140720220155901
|
14/07/2022
|
MADAN RAMDAS GUPTA
|
3155018WL012873
|
MADAN RAMDAS GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620411
|
|
MADAN RAMDAS GUPTA
|
()
|
|
52
|
PATHARDEWA
|
UP-55-018-088-001/407
(TURKPATTY)
|
3155018000NRG23140720220155978
|
14/07/2022
|
BADRUDDIN
|
3155018WL012878
|
BADRUDDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620406
|
|
BADRUDDIN
|
()
|
|
53
|
PATHARDEWA
|
UP-55-018-088-001/478
(TURKPATTY)
|
3155018000NRG23140720220155902
|
14/07/2022
|
Rohit Singh
|
3155018WL012873
|
Rohit Singh
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620450
|
|
Rohit Singh
|
()
|
|
54
|
PATHARDEWA
|
UP-55-018-088-001/63
(TURKPATTY)
|
3155018000NRG23140720220155931
|
14/07/2022
|
JAWAHIR PATEL
|
3155018WL012875
|
JAWAHIR PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620413
|
|
JAWAHIR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129504
|
129504
|
|
|
|
|
|
|
|
|
55
|
PATHARDEWA
|
UP-55-018-088-001/176
(TURKPATTY)
|
3155018000NRG23140720220155970
|
14/07/2022
|
YOGESH PATEL
|
3155018WL012878
|
YOGESH PATEL
|
00078
|
CNRB0019880
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620454
|
|
YOGESH PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
56
|
PATHARDEWA
|
UP-55-018-002-003/366
(BABUPATTI)
|
3155018000NRG23140720220155998
|
14/07/2022
|
MOD HAAZARAT KHAN
|
3155018WL012880
|
MOD HAAZARAT KHAN
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873620509
|
|
MOD HAAZARAT KHAN
|
()
|
|
57
|
PATHARDEWA
|
UP-55-018-028-001/326
(HARI MHUAWA)
|
3155018000NRG23140720220155841
|
14/07/2022
|
SANJAY
|
3155018WL012868
|
SANJAY
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873620458
|
|
SANJAY
|
()
|
|
58
|
PATHARDEWA
|
UP-55-018-042-001/414
(MALGHOT BIRAICHA)
|
3155018000NRG23140720220155657
|
14/07/2022
|
UDAI
|
3155018WL012851
|
UDAI
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873620456
|
|
UDAI
|
()
|
|
59
|
PATHARDEWA
|
UP-55-018-064-001/431
(PIPARA)
|
3155018000NRG23140720220155884
|
14/07/2022
|
amritesh chauhan
|
3155018WL012871
|
amritesh chauhan
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873620465
|
|
amritesh chauhan
|
()
|
|
60
|
PATHARDEWA
|
UP-55-018-074-001/275
(SAKATUA BUJURG)
|
3155018000NRG23140720220155828
|
14/07/2022
|
FATAMA KHATOON
|
3155018WL012867
|
FATAMA KHATOON
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873620463
|
|
FATAMA KHATOON
|
()
|
|
61
|
PATHARDEWA
|
UP-55-018-074-001/318
(SAKATUA BUJURG)
|
3155018000NRG23140720220155830
|
14/07/2022
|
SHIV KUMARI DEVI
|
3155018WL012867
|
SHIV KUMARI DEVI
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873620464
|
|
SHIV KUMARI DEVI
|
()
|
|
62
|
PATHARDEWA
|
UP-55-018-074-001/324
(SAKATUA BUJURG)
|
3155018000NRG23140720220155831
|
14/07/2022
|
VAKIL ANSARI
|
3155018WL012867
|
VAKIL ANSARI
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873620457
|
|
VAKIL ANSARI
|
()
|
|
63
|
PATHARDEWA
|
UP-55-018-074-001/334
(SAKATUA BUJURG)
|
3155018000NRG23140720220155888
|
14/07/2022
|
PRAMOD SINGH
|
3155018WL012872
|
PRAMOD SINGH
|
00354
|
PUNB0197300
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873620461
|
|
PRAMOD SINGH
|
()
|
|
64
|
PATHARDEWA
|
UP-55-018-074-001/334
(SAKATUA BUJURG)
|
3155018000NRG23140720220155889
|
14/07/2022
|
PRAMOD SINGH
|
3155018WL012872
|
PRAMOD SINGH
|
00354
|
PUNB0197300
|
213
|
213
|
Processed
|
12/08/2022
|
|
3873620460
|
|
PRAMOD SINGH
|
()
|
|
65
|
PATHARDEWA
|
UP-55-018-088-001/202
(TURKPATTY)
|
3155018000NRG23140720220155926
|
14/07/2022
|
ISHHAK
|
3155018WL012875
|
ISHHAK
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873620459
|
|
ISHHAK
|
()
|
|
66
|
PATHARDEWA
|
UP-55-018-088-001/313
(TURKPATTY)
|
3155018000NRG23140720220155930
|
14/07/2022
|
SHIVLAL
|
3155018WL012875
|
SHIVLAL
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873620462
|
|
SHIVLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
67
|
PATHARDEWA
|
UP-55-018-002-001/247
(BABUPATTI)
|
3155018000NRG23140720220155991
|
14/07/2022
|
AWASAN
|
3155018WL012880
|
AWASAN
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3873620508
|
Participant not mapped to the product
|
|
|
|
68
|
PATHARDEWA
|
UP-55-018-002-003/300-D
(BABUPATTI)
|
3155018000NRG23140720220155995
|
14/07/2022
|
sohrab
|
3155018WL012880
|
sohrab
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3873620507
|
Participant not mapped to the product
|
|
|
|
69
|
PATHARDEWA
|
UP-55-018-028-001/087
(HARI MHUAWA)
|
3155018000NRG23140720220155834
|
14/07/2022
|
aarti
|
3155018WL012868
|
aarti
|
00357
|
SBIN0RRPUGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3873620506
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
70
|
PATHARDEWA
|
UP-55-018-002-003/395
(BABUPATTI)
|
3155018000NRG23140720220156001
|
14/07/2022
|
Aftab Alam Khan
|
3155018WL012880
|
Aftab Alam Khan
|
00415
|
SBIN0009980
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620466
|
|
AFTAB ALAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
71
|
PATHARDEWA
|
UP-55-018-009-001/800
(BANJARIYA)
|
3155018000NRG23140720220155860
|
14/07/2022
|
Anjoo I
|
3155018WL012869
|
Anjoo I
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620477
|
|
MISS ANJOO
|
()
|
|
72
|
PATHARDEWA
|
UP-55-018-028-001/330
(HARI MHUAWA)
|
3155018000NRG23140720220155842
|
14/07/2022
|
ANIL
|
3155018WL012868
|
ANIL
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620473
|
|
MR ANIL PRASAD
|
()
|
|
73
|
PATHARDEWA
|
UP-55-018-039-001/284
(MAHUAWA BUJURG)
|
3155018000NRG23140720220155984
|
14/07/2022
|
Munni
|
3155018WL012879
|
Munni
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620471
|
|
MRS MUNNI
|
()
|
|
74
|
PATHARDEWA
|
UP-55-018-039-001/290
(MAHUAWA BUJURG)
|
3155018000NRG23140720220155986
|
14/07/2022
|
NAZMA
|
3155018WL012879
|
NAZMA
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620472
|
|
MRS NAZMA
|
()
|
|
75
|
PATHARDEWA
|
UP-55-018-042-001/422
(MALGHOT BIRAICHA)
|
3155018000NRG23140720220155658
|
14/07/2022
|
LAKSHMINA
|
3155018WL012851
|
LAKSHMINA
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620468
|
|
MRS LAKSHMEENA DEVI
|
()
|
|
76
|
PATHARDEWA
|
UP-55-018-042-001/426
(MALGHOT BIRAICHA)
|
3155018000NRG23140720220155659
|
14/07/2022
|
RAMAVATI
|
3155018WL012851
|
RAMAVATI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620475
|
|
MISS RAMAVATI DEVI
|
()
|
|
77
|
PATHARDEWA
|
UP-55-018-042-001/439
(MALGHOT BIRAICHA)
|
3155018000NRG23140720220155660
|
14/07/2022
|
HARISHCHANDRA
|
3155018WL012851
|
HARISHCHANDRA
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620467
|
|
MR HARISHCHANDRA SO BHIKHAM
|
()
|
|
78
|
PATHARDEWA
|
UP-55-018-074-001/343
(SAKATUA BUJURG)
|
3155018000NRG23140720220155832
|
14/07/2022
|
JASVANT
|
3155018WL012867
|
JASVANT
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620469
|
|
MR JASVANT SO CHANDRIKA SINGH
|
()
|
|
79
|
PATHARDEWA
|
UP-55-018-076-001/232
(SAKHANI)
|
3155018000NRG23140720220155909
|
14/07/2022
|
RANJAN RAI
|
3155018WL012874
|
RANJAN RAI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620470
|
|
MR RANJAN RAI
|
()
|
|
80
|
PATHARDEWA
|
UP-55-018-088-001/357
(TURKPATTY)
|
3155018000NRG23140720220155898
|
14/07/2022
|
BHIM GOND
|
3155018WL012873
|
BHIM GOND
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620474
|
|
MR BHIM GOND
|
()
|
|
81
|
PATHARDEWA
|
UP-55-018-088-001/418
(TURKPATTY)
|
3155018000NRG23140720220155979
|
14/07/2022
|
ABHISHEK KUSHWAHA
|
3155018WL012878
|
ABHISHEK KUSHWAHA
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620476
|
|
MR ABHISHEK KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
82
|
PATHARDEWA
|
UP-55-018-028-001/342
(HARI MHUAWA)
|
3155018000NRG23140720220155845
|
14/07/2022
|
SURSATI DEVI
|
3155018WL012868
|
SURSATI DEVI
|
00468
|
UBIN0821241
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873620486
|
|
SURSATI DEVI
|
()
|
|
83
|
PATHARDEWA
|
UP-55-018-032-001/287
(KOILASVA KHURD)
|
3155018000NRG23140720220156032
|
14/07/2022
|
ANITA DEVI
|
3155018WL012883
|
ANITA DEVI
|
00468
|
UBIN0821241
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3873620478
|
|
ANITA DEVI
|
()
|
|
84
|
PATHARDEWA
|
UP-55-018-032-001/324
(KOILASVA KHURD)
|
3155018000NRG23140720220156031
|
14/07/2022
|
SUBHAWATI DEVI
|
3155018WL012882
|
SUBHAWATI DEVI
|
00468
|
UBIN0821241
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3873620480
|
|
SUBHAWATI DEVI
|
()
|
|
85
|
PATHARDEWA
|
UP-55-018-032-001/426
(KOILASVA KHURD)
|
3155018000NRG23140720220156068
|
14/07/2022
|
ROOKHSANA KHATOON
|
3155018WL012886
|
ROOKHSANA KHATOON
|
00468
|
UBIN0821241
|
2448
|
2448
|
Processed
|
11/08/2022
|
|
3873620479
|
|
ROOKHSANA KHATOON
|
()
|
|
86
|
PATHARDEWA
|
UP-55-018-032-001/433
(KOILASVA KHURD)
|
3155018000NRG23140720220156069
|
14/07/2022
|
BABITA DEVI
|
3155018WL012886
|
BABITA DEVI
|
00468
|
UBIN0821241
|
2448
|
2448
|
Processed
|
11/08/2022
|
|
3873620481
|
|
BABITA DEVI
|
()
|
|
87
|
PATHARDEWA
|
UP-55-018-032-001/440
(KOILASVA KHURD)
|
3155018000NRG23140720220156070
|
14/07/2022
|
KABITA DEVI
|
3155018WL012886
|
KABITA DEVI
|
00468
|
UBIN0821241
|
2448
|
2448
|
Processed
|
11/08/2022
|
|
3873620484
|
|
KABITA DEVI
|
()
|
|
88
|
PATHARDEWA
|
UP-55-018-071-001/468
(RAMPUR MAHUABARI)
|
3155018000NRG23140720220156071
|
14/07/2022
|
SOBARATI
|
3155018WL012887
|
SOBARATI
|
00468
|
UBIN0821241
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873620504
|
|
SOBARATI
|
()
|
|
89
|
PATHARDEWA
|
UP-55-018-071-001/542
(RAMPUR MAHUABARI)
|
3155018000NRG23140720220156072
|
14/07/2022
|
begum resha
|
3155018WL012887
|
begum resha
|
00468
|
UBIN0821241
|
2856
|
2856
|
Processed
|
11/08/2022
|
|
3873620505
|
|
begum resha
|
()
|
|
90
|
PATHARDEWA
|
UP-55-018-076-001/014
(SAKHANI)
|
3155018000NRG23140720220155906
|
14/07/2022
|
Shanti Devi
|
3155018WL012874
|
Shanti Devi
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620483
|
|
Shanti Devi
|
()
|
|
91
|
PATHARDEWA
|
UP-55-018-076-001/238
(SAKHANI)
|
3155018000NRG23140720220155910
|
14/07/2022
|
AMIT
|
3155018WL012874
|
AMIT
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620485
|
|
AMIT
|
()
|
|
92
|
PATHARDEWA
|
UP-55-018-076-001/241
(SAKHANI)
|
3155018000NRG23140720220155911
|
14/07/2022
|
SHAKTI
|
3155018WL012874
|
SHAKTI
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620482
|
|
SHAKTI
|
()
|
|
93
|
PATHARDEWA
|
UP-55-018-076-001/260
(SAKHANI)
|
3155018000NRG23140720220155917
|
14/07/2022
|
PRABHAWATI DEVI SUDAMA BHAGAT
|
3155018WL012874
|
PRABHAWATI DEVI SUDAMA BHAGAT
|
00468
|
UBIN0821241
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620487
|
|
PRABHAWATI DEVI SUDAMA BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30396
|
30396
|
|
|
|
|
|
|
|
|
94
|
PATHARDEWA
|
UP-55-018-002-003/10
(BABUPATTI)
|
3155018000NRG23140720220155992
|
14/07/2022
|
Israfil
|
3155018WL012880
|
Israfil
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620489
|
|
Israfil
|
()
|
|
95
|
PATHARDEWA
|
UP-55-018-002-003/369
(BABUPATTI)
|
3155018000NRG23140720220155999
|
14/07/2022
|
JARINA KHATOON
|
3155018WL012880
|
JARINA KHATOON
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620492
|
|
JARINA KHATOON
|
()
|
|
96
|
PATHARDEWA
|
UP-55-018-009-001/063
(BANJARIYA)
|
3155018000NRG23140720220155846
|
14/07/2022
|
Sugariv
|
3155018WL012869
|
Sugariv
|
00468
|
UBIN0829595
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3873620502
|
|
Sugariv
|
()
|
|
97
|
PATHARDEWA
|
UP-55-018-009-001/533
(BANJARIYA)
|
3155018000NRG23140720220155854
|
14/07/2022
|
ANITA DEVI
|
3155018WL012869
|
ANITA DEVI
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620498
|
|
ANITA DEVI
|
()
|
|
98
|
PATHARDEWA
|
UP-55-018-009-001/535
(BANJARIYA)
|
3155018000NRG23140720220155855
|
14/07/2022
|
KESHAV
|
3155018WL012869
|
KESHAV
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620496
|
|
KESHAV
|
()
|
|
99
|
PATHARDEWA
|
UP-55-018-009-001/587
(BANJARIYA)
|
3155018000NRG23140720220155858
|
14/07/2022
|
PINKI
|
3155018WL012869
|
PINKI
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620491
|
|
PINKI
|
()
|
|
100
|
PATHARDEWA
|
UP-55-018-074-001/240
(SAKATUA BUJURG)
|
3155018000NRG23140720220155887
|
14/07/2022
|
BALINDAR
|
3155018WL012872
|
BALINDAR
|
00468
|
UBIN0829595
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873620511
|
|
BALINDAR
|
()
|
|
101
|
PATHARDEWA
|
UP-55-018-074-001/240
(SAKATUA BUJURG)
|
3155018000NRG23140720220155886
|
14/07/2022
|
BALINDAR
|
3155018WL012872
|
BALINDAR
|
00468
|
UBIN0829595
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873620512
|
|
BALINDAR
|
()
|
|
102
|
PATHARDEWA
|
UP-55-018-074-001/284
(SAKATUA BUJURG)
|
3155018000NRG23140720220155779
|
14/07/2022
|
RANJU
|
3155018WL012863
|
RANJU
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620500
|
|
RANJU
|
()
|
|
103
|
PATHARDEWA
|
UP-55-018-074-001/285
(SAKATUA BUJURG)
|
3155018000NRG23140720220155780
|
14/07/2022
|
BITAM
|
3155018WL012863
|
BITAM
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620501
|
|
BITAM
|
()
|
|
104
|
PATHARDEWA
|
UP-55-018-088-001/208
(TURKPATTY)
|
3155018000NRG23140720220155972
|
14/07/2022
|
TARAMATI
|
3155018WL012878
|
TARAMATI
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620493
|
|
TARAMATI
|
()
|
|
105
|
PATHARDEWA
|
UP-55-018-088-001/309
(TURKPATTY)
|
3155018000NRG23140720220155929
|
14/07/2022
|
SUBHASH PRASAD
|
3155018WL012875
|
SUBHASH PRASAD
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620490
|
|
SUBHASH PRASAD
|
()
|
|
106
|
PATHARDEWA
|
UP-55-018-088-001/325
(TURKPATTY)
|
3155018000NRG23140720220155973
|
14/07/2022
|
SANJEEV KUMAR
|
3155018WL012878
|
SANJEEV KUMAR
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620497
|
|
SANJEEV KUMAR
|
()
|
|
107
|
PATHARDEWA
|
UP-55-018-088-001/333
(TURKPATTY)
|
3155018000NRG23140720220155974
|
14/07/2022
|
DHARMENDRA
|
3155018WL012878
|
DHARMENDRA
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620495
|
|
DHARMENDRA
|
()
|
|
108
|
PATHARDEWA
|
UP-55-018-088-001/358
(TURKPATTY)
|
3155018000NRG23140720220155899
|
14/07/2022
|
UPENDRA
|
3155018WL012873
|
UPENDRA
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620494
|
|
UPENDRA
|
()
|
|
109
|
PATHARDEWA
|
UP-55-018-088-001/359
(TURKPATTY)
|
3155018000NRG23140720220155900
|
14/07/2022
|
RAJU
|
3155018WL012873
|
RAJU
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620499
|
|
RAJU
|
()
|
|
110
|
PATHARDEWA
|
UP-55-018-088-001/404
(TURKPATTY)
|
3155018000NRG23140720220155977
|
14/07/2022
|
ARVIND KUMAR YADAV
|
3155018WL012878
|
ARVIND KUMAR YADAV
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620488
|
|
ARVIND KUMAR YADAV
|
()
|
|
111
|
PATHARDEWA
|
UP-55-018-088-001/476
(TURKPATTY)
|
3155018000NRG23140720220155981
|
14/07/2022
|
Prem Kumar
|
3155018WL012878
|
Prem Kumar
|
00468
|
UBIN0829595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620503
|
|
Prem Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
112
|
PATHARDEWA
|
UP-55-018-088-001/431
(TURKPATTY)
|
3155018000NRG23140720220155980
|
14/07/2022
|
CHANDRAHAS SHARMA
|
3155018WL012878
|
CHANDRAHAS SHARMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873620455
|
|
CHANDRAHAS SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277263
|
277263
|
|
|
|
|
|
|
|