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
|
Jahangir Ganj
|
UP-78-007-080-003/217 (SONHOO SAMAISA)
|
3178007000NRG23090720220155108
|
11/07/2022
|
LAKSHMI
|
3178007WL010475
|
LAKSHMI
|
00045
|
BARB0AKBARP
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3875638505
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
2
|
Jahangir Ganj
|
UP-78-007-080-003/101 (SONHOO SAMAISA)
|
3178007000NRG23090720220155069
|
11/07/2022
|
RAKESH GAURE
|
3178007WL010475
|
RAKESH GAURE
|
00045
|
BARB0DEOKAL
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875638603
|
|
RAKESH GAURE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
3
|
Jahangir Ganj
|
UP-78-007-073-002/206 (KEDARUPUR)
|
3178007000NRG23090720220155033
|
11/07/2022
|
RAJENDRA PRASAD
|
3178007WL010475
|
RAJENDRA PRASAD
|
00045
|
BARB0JAHFAI
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638576
|
|
RAJENDRA PRASAD
|
()
|
4
|
Jahangir Ganj
|
UP-78-007-073-002/206 (KEDARUPUR)
|
3178007000NRG23090720220155032
|
11/07/2022
|
RAMESH
|
3178007WL010475
|
RAMESH
|
00045
|
BARB0JAHFAI
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638575
|
|
RAMESH
|
()
|
5
|
Jahangir Ganj
|
UP-78-007-076-001/362 (ANAWA)
|
3178007000NRG23090720220155038
|
11/07/2022
|
VINDU DEVI
|
3178007WL010475
|
VINDU DEVI
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875638565
|
|
VINDU DEVI
|
()
|
6
|
Jahangir Ganj
|
UP-78-007-076-001/55 (ANAWA)
|
3178007000NRG23090720220155039
|
11/07/2022
|
BHAGWANI
|
3178007WL010475
|
BHAGWANI
|
00045
|
BARB0JAHFAI
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638567
|
|
BHAGWANI
|
()
|
7
|
Jahangir Ganj
|
UP-78-007-080-001/535 (SONHOO SAMAISA)
|
3178007000NRG23090720220155063
|
11/07/2022
|
REETA
|
3178007WL010475
|
REETA
|
00045
|
BARB0JAHFAI
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875638591
|
|
REETA
|
()
|
8
|
Jahangir Ganj
|
UP-78-007-080-001/535 (SONHOO SAMAISA)
|
3178007000NRG23090720220155062
|
11/07/2022
|
SUBHASH
|
3178007WL010475
|
SUBHASH
|
00045
|
BARB0JAHFAI
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638574
|
|
SUBHASH
|
()
|
9
|
Jahangir Ganj
|
UP-78-007-080-003/172 (SONHOO SAMAISA)
|
3178007000NRG23090720220155079
|
11/07/2022
|
Mukesh
|
3178007WL010475
|
Mukesh
|
00045
|
BARB0JAHFAI
|
3408
|
3408
|
Rejected
|
11/08/2022
|
|
3875638607
|
Account closed
|
|
|
10
|
Jahangir Ganj
|
UP-78-007-080-003/185 (SONHOO SAMAISA)
|
3178007000NRG23090720220155093
|
11/07/2022
|
asha
|
3178007WL010475
|
asha
|
00045
|
BARB0JAHFAI
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638606
|
|
asha
|
()
|
11
|
Jahangir Ganj
|
UP-78-007-080-003/185 (SONHOO SAMAISA)
|
3178007000NRG23090720220155092
|
11/07/2022
|
kiran devi
|
3178007WL010475
|
kiran devi
|
00045
|
BARB0JAHFAI
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638604
|
|
kiran devi
|
()
|
12
|
Jahangir Ganj
|
UP-78-007-080-003/189 (SONHOO SAMAISA)
|
3178007000NRG23090720220155097
|
11/07/2022
|
seema
|
3178007WL010475
|
seema
|
00045
|
BARB0JAHFAI
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638582
|
|
seema
|
()
|
13
|
Jahangir Ganj
|
UP-78-007-080-003/189 (SONHOO SAMAISA)
|
3178007000NRG23090720220155096
|
11/07/2022
|
Vijay kumar
|
3178007WL010475
|
Vijay kumar
|
00045
|
BARB0JAHFAI
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638586
|
|
Vijay kumar
|
()
|
14
|
Jahangir Ganj
|
UP-78-007-080-003/196 (SONHOO SAMAISA)
|
3178007000NRG23090720220155098
|
11/07/2022
|
Surya bhan
|
3178007WL010475
|
Surya bhan
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875638584
|
|
Surya bhan
|
()
|
15
|
Jahangir Ganj
|
UP-78-007-080-003/225 (SONHOO SAMAISA)
|
3178007000NRG23090720220155118
|
11/07/2022
|
JYOTSANA
|
3178007WL010475
|
JYOTSANA
|
00045
|
BARB0JAHFAI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875638581
|
|
JYOTSANA
|
()
|
16
|
Jahangir Ganj
|
UP-78-007-080-003/25 (SONHOO SAMAISA)
|
3178007000NRG23090720220155119
|
11/07/2022
|
SHEETLATA
|
3178007WL010475
|
SHEETLATA
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3875638609
|
No Such Account
|
|
|
17
|
Jahangir Ganj
|
UP-78-007-080-003/289 (SONHOO SAMAISA)
|
3178007000NRG23090720220155122
|
11/07/2022
|
Satish sharma
|
3178007WL010475
|
Satish sharma
|
00045
|
BARB0JAHFAI
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3875638608
|
No Such Account
|
|
|
18
|
Jahangir Ganj
|
UP-78-007-080-003/426 (SONHOO SAMAISA)
|
3178007000NRG23090720220155138
|
11/07/2022
|
VIPIN KUMAR
|
3178007WL010475
|
VIPIN KUMAR
|
00045
|
BARB0JAHFAI
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638568
|
|
VIPIN KUMAR
|
()
|
19
|
Jahangir Ganj
|
UP-78-007-080-003/432 (SONHOO SAMAISA)
|
3178007000NRG23090720220155139
|
11/07/2022
|
MEERA DEVI
|
3178007WL010475
|
MEERA DEVI
|
00045
|
BARB0JAHFAI
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638570
|
|
MEERA DEVI
|
()
|
20
|
Jahangir Ganj
|
UP-78-007-080-003/444 (SONHOO SAMAISA)
|
3178007000NRG23090720220155140
|
11/07/2022
|
ANITA DEVI
|
3178007WL010475
|
ANITA DEVI
|
00045
|
BARB0JAHFAI
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638572
|
|
ANITA DEVI
|
()
|
21
|
Jahangir Ganj
|
UP-78-007-080-003/522 (SONHOO SAMAISA)
|
3178007000NRG23090720220155142
|
11/07/2022
|
INDRABHAN
|
3178007WL010475
|
INDRABHAN
|
00045
|
BARB0JAHFAI
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875638578
|
|
INDRABHAN
|
()
|
22
|
Jahangir Ganj
|
UP-78-007-080-003/53 (SONHOO SAMAISA)
|
3178007000NRG23090720220155146
|
11/07/2022
|
SUDAMA DEVI
|
3178007WL010475
|
SUDAMA DEVI
|
00045
|
BARB0JAHFAI
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638569
|
|
SUDAMA DEVI
|
()
|
23
|
Jahangir Ganj
|
UP-78-007-080-003/6 (SONHOO SAMAISA)
|
3178007000NRG23090720220155148
|
11/07/2022
|
Anupam
|
3178007WL010475
|
Anupam
|
00045
|
BARB0JAHFAI
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638595
|
|
Anupam
|
()
|
24
|
Jahangir Ganj
|
UP-78-007-081-001/443 (KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23090720220155157
|
11/07/2022
|
SHEEKANT
|
3178007WL010475
|
SHEEKANT
|
00045
|
BARB0JAHFAI
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875638573
|
|
SHEEKANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
25
|
Jahangir Ganj
|
UP-78-007-080-003/209 (SONHOO SAMAISA)
|
3178007000NRG23090720220155102
|
11/07/2022
|
Aman
|
3178007WL010475
|
Aman
|
00045
|
BARB0TENDUV
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638593
|
|
Aman
|
()
|
26
|
Jahangir Ganj
|
UP-78-007-080-003/287 (SONHOO SAMAISA)
|
3178007000NRG23090720220155120
|
11/07/2022
|
pradumn vihwakarma
|
3178007WL010475
|
pradumn vihwakarma
|
00045
|
BARB0TENDUV
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875638585
|
|
pradumn vihwakarma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
27
|
Jahangir Ganj
|
UP-78-007-076-001/23 (ANAWA)
|
3178007000NRG23090720220155036
|
11/07/2022
|
RADHIKA
|
3178007WL010475
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638560
|
|
RADHIKA
|
()
|
28
|
Jahangir Ganj
|
UP-78-007-076-002/448 (ANAWA)
|
3178007000NRG23090720220155041
|
11/07/2022
|
GANGARAM
|
3178007WL010475
|
GANGARAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638564
|
|
GANGARAM
|
()
|
29
|
Jahangir Ganj
|
UP-78-007-080-001/130 (SONHOO SAMAISA)
|
3178007000NRG23090720220155042
|
11/07/2022
|
Jayshri
|
3178007WL010475
|
Jayshri
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638532
|
|
Jayshri
|
()
|
30
|
Jahangir Ganj
|
UP-78-007-080-001/18 (SONHOO SAMAISA)
|
3178007000NRG23090720220155043
|
11/07/2022
|
Ram achibar
|
3178007WL010475
|
Ram achibar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638529
|
|
Ram achibar
|
()
|
31
|
Jahangir Ganj
|
UP-78-007-080-001/242 (SONHOO SAMAISA)
|
3178007000NRG23090720220155044
|
11/07/2022
|
sobhawati
|
3178007WL010475
|
sobhawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638513
|
|
sobhawati
|
()
|
32
|
Jahangir Ganj
|
UP-78-007-080-001/257 (SONHOO SAMAISA)
|
3178007000NRG23090720220155050
|
11/07/2022
|
SANGEETA DEVI
|
3178007WL010475
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638516
|
|
SANGEETA DEVI
|
()
|
33
|
Jahangir Ganj
|
UP-78-007-080-001/265 (SONHOO SAMAISA)
|
3178007000NRG23090720220155052
|
11/07/2022
|
Gena devi
|
3178007WL010475
|
Gena devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638514
|
|
Gena devi
|
()
|
34
|
Jahangir Ganj
|
UP-78-007-080-001/268 (SONHOO SAMAISA)
|
3178007000NRG23090720220155053
|
11/07/2022
|
Tara
|
3178007WL010475
|
Tara
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638515
|
|
Tara
|
()
|
35
|
Jahangir Ganj
|
UP-78-007-080-001/270 (SONHOO SAMAISA)
|
3178007000NRG23090720220155054
|
11/07/2022
|
Sirta devi
|
3178007WL010475
|
Sirta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638512
|
|
Sirta devi
|
()
|
36
|
Jahangir Ganj
|
UP-78-007-080-001/279 (SONHOO SAMAISA)
|
3178007000NRG23090720220155055
|
11/07/2022
|
CHINTA DEVI
|
3178007WL010475
|
CHINTA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638521
|
|
CHINTA DEVI
|
()
|
37
|
Jahangir Ganj
|
UP-78-007-080-001/28 (SONHOO SAMAISA)
|
3178007000NRG23090720220155056
|
11/07/2022
|
NANDLAL
|
3178007WL010475
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638510
|
|
NANDLAL
|
()
|
38
|
Jahangir Ganj
|
UP-78-007-080-001/283 (SONHOO SAMAISA)
|
3178007000NRG23090720220155057
|
11/07/2022
|
REKHA DEVI
|
3178007WL010475
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638517
|
|
REKHA DEVI
|
()
|
39
|
Jahangir Ganj
|
UP-78-007-080-001/3 (SONHOO SAMAISA)
|
3178007000NRG23090720220155058
|
11/07/2022
|
RAJ BAHADUR
|
3178007WL010475
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638523
|
|
RAJ BAHADUR
|
()
|
40
|
Jahangir Ganj
|
UP-78-007-080-001/37 (SONHOO SAMAISA)
|
3178007000NRG23090720220155059
|
11/07/2022
|
RAJKUMAR
|
3178007WL010475
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638520
|
|
RAJKUMAR
|
()
|
41
|
Jahangir Ganj
|
UP-78-007-080-001/41 (SONHOO SAMAISA)
|
3178007000NRG23090720220155061
|
11/07/2022
|
LAKSHIMAN
|
3178007WL010475
|
LAKSHIMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638511
|
|
LAKSHIMAN
|
()
|
42
|
Jahangir Ganj
|
UP-78-007-080-001/630 (SONHOO SAMAISA)
|
3178007000NRG23090720220155064
|
11/07/2022
|
Kushlata
|
3178007WL010475
|
Kushlata
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638600
|
|
Kushlata
|
()
|
43
|
Jahangir Ganj
|
UP-78-007-080-001/631 (SONHOO SAMAISA)
|
3178007000NRG23090720220155065
|
11/07/2022
|
Guddi
|
3178007WL010475
|
Guddi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638561
|
|
Guddi
|
()
|
44
|
Jahangir Ganj
|
UP-78-007-080-003/1 (SONHOO SAMAISA)
|
3178007000NRG23090720220155067
|
11/07/2022
|
Kiran
|
3178007WL010475
|
Kiran
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638531
|
|
Kiran
|
()
|
45
|
Jahangir Ganj
|
UP-78-007-080-003/10 (SONHOO SAMAISA)
|
3178007000NRG23090720220155068
|
11/07/2022
|
Shiv kumar
|
3178007WL010475
|
Shiv kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638555
|
|
Shiv kumar
|
()
|
46
|
Jahangir Ganj
|
UP-78-007-080-003/101 (SONHOO SAMAISA)
|
3178007000NRG23090720220155070
|
11/07/2022
|
RACHANA
|
3178007WL010475
|
RACHANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875638554
|
|
RACHANA
|
()
|
47
|
Jahangir Ganj
|
UP-78-007-080-003/11 (SONHOO SAMAISA)
|
3178007000NRG23090720220155071
|
11/07/2022
|
Sudha
|
3178007WL010475
|
Sudha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638557
|
|
Sudha
|
()
|
48
|
Jahangir Ganj
|
UP-78-007-080-003/13 (SONHOO SAMAISA)
|
3178007000NRG23090720220155072
|
11/07/2022
|
Brijesh
|
3178007WL010475
|
Brijesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638559
|
|
Brijesh
|
()
|
49
|
Jahangir Ganj
|
UP-78-007-080-003/16 (SONHOO SAMAISA)
|
3178007000NRG23090720220155074
|
11/07/2022
|
Virendra
|
3178007WL010475
|
Virendra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638562
|
|
Virendra
|
()
|
50
|
Jahangir Ganj
|
UP-78-007-080-003/170 (SONHOO SAMAISA)
|
3178007000NRG23090720220155077
|
11/07/2022
|
Changiram
|
3178007WL010475
|
Changiram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638536
|
|
Changiram
|
()
|
51
|
Jahangir Ganj
|
UP-78-007-080-003/171 (SONHOO SAMAISA)
|
3178007000NRG23090720220155078
|
11/07/2022
|
Vijay Shankar
|
3178007WL010475
|
Vijay Shankar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638522
|
|
Vijay Shankar
|
()
|
52
|
Jahangir Ganj
|
UP-78-007-080-003/174 (SONHOO SAMAISA)
|
3178007000NRG23090720220155080
|
11/07/2022
|
Suneel
|
3178007WL010475
|
Suneel
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638524
|
|
Suneel
|
()
|
53
|
Jahangir Ganj
|
UP-78-007-080-003/180 (SONHOO SAMAISA)
|
3178007000NRG23090720220155083
|
11/07/2022
|
barsati
|
3178007WL010475
|
barsati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638528
|
|
barsati
|
()
|
54
|
Jahangir Ganj
|
UP-78-007-080-003/180 (SONHOO SAMAISA)
|
3178007000NRG23090720220155082
|
11/07/2022
|
Ram kishun
|
3178007WL010475
|
Ram kishun
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638527
|
|
Ram kishun
|
()
|
55
|
Jahangir Ganj
|
UP-78-007-080-003/181 (SONHOO SAMAISA)
|
3178007000NRG23090720220155084
|
11/07/2022
|
meena devi
|
3178007WL010475
|
meena devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638552
|
|
meena devi
|
()
|
56
|
Jahangir Ganj
|
UP-78-007-080-003/181 (SONHOO SAMAISA)
|
3178007000NRG23090720220155085
|
11/07/2022
|
monu
|
3178007WL010475
|
monu
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638553
|
|
monu
|
()
|
57
|
Jahangir Ganj
|
UP-78-007-080-003/182 (SONHOO SAMAISA)
|
3178007000NRG23090720220155086
|
11/07/2022
|
Poonam devi
|
3178007WL010475
|
Poonam devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638546
|
|
Poonam devi
|
()
|
58
|
Jahangir Ganj
|
UP-78-007-080-003/182 (SONHOO SAMAISA)
|
3178007000NRG23090720220155087
|
11/07/2022
|
satish
|
3178007WL010475
|
satish
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638542
|
|
satish
|
()
|
59
|
Jahangir Ganj
|
UP-78-007-080-003/183 (SONHOO SAMAISA)
|
3178007000NRG23090720220155088
|
11/07/2022
|
durgawati
|
3178007WL010475
|
durgawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638535
|
|
durgawati
|
()
|
60
|
Jahangir Ganj
|
UP-78-007-080-003/183 (SONHOO SAMAISA)
|
3178007000NRG23090720220155089
|
11/07/2022
|
satiram
|
3178007WL010475
|
satiram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638543
|
|
satiram
|
()
|
61
|
Jahangir Ganj
|
UP-78-007-080-003/184 (SONHOO SAMAISA)
|
3178007000NRG23090720220155091
|
11/07/2022
|
chinagi ram
|
3178007WL010475
|
chinagi ram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638556
|
|
chinagi ram
|
()
|
62
|
Jahangir Ganj
|
UP-78-007-080-003/184 (SONHOO SAMAISA)
|
3178007000NRG23090720220155090
|
11/07/2022
|
Malasi devi
|
3178007WL010475
|
Malasi devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638545
|
|
Malasi devi
|
()
|
63
|
Jahangir Ganj
|
UP-78-007-080-003/207 (SONHOO SAMAISA)
|
3178007000NRG23090720220155100
|
11/07/2022
|
Rahul
|
3178007WL010475
|
Rahul
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638563
|
|
Rahul
|
()
|
64
|
Jahangir Ganj
|
UP-78-007-080-003/207 (SONHOO SAMAISA)
|
3178007000NRG23090720220155099
|
11/07/2022
|
vishwash kumar rao
|
3178007WL010475
|
vishwash kumar rao
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638547
|
|
vishwash kumar rao
|
()
|
65
|
Jahangir Ganj
|
UP-78-007-080-003/208 (SONHOO SAMAISA)
|
3178007000NRG23090720220155101
|
11/07/2022
|
Sachin
|
3178007WL010475
|
Sachin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638538
|
|
Sachin
|
()
|
66
|
Jahangir Ganj
|
UP-78-007-080-003/212 (SONHOO SAMAISA)
|
3178007000NRG23090720220155103
|
11/07/2022
|
Satiesh
|
3178007WL010475
|
Satiesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638539
|
|
Satiesh
|
()
|
67
|
Jahangir Ganj
|
UP-78-007-080-003/213 (SONHOO SAMAISA)
|
3178007000NRG23090720220155104
|
11/07/2022
|
Abhishek rav
|
3178007WL010475
|
Abhishek rav
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638526
|
|
Abhishek rav
|
()
|
68
|
Jahangir Ganj
|
UP-78-007-080-003/213 (SONHOO SAMAISA)
|
3178007000NRG23090720220155105
|
11/07/2022
|
vivek rav
|
3178007WL010475
|
vivek rav
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638530
|
|
vivek rav
|
()
|
69
|
Jahangir Ganj
|
UP-78-007-080-003/215 (SONHOO SAMAISA)
|
3178007000NRG23090720220155106
|
11/07/2022
|
Radha devi
|
3178007WL010475
|
Radha devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638541
|
|
Radha devi
|
()
|
70
|
Jahangir Ganj
|
UP-78-007-080-003/215 (SONHOO SAMAISA)
|
3178007000NRG23090720220155107
|
11/07/2022
|
raj kumar
|
3178007WL010475
|
raj kumar
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875638544
|
|
raj kumar
|
()
|
71
|
Jahangir Ganj
|
UP-78-007-080-003/220 (SONHOO SAMAISA)
|
3178007000NRG23090720220155114
|
11/07/2022
|
Bipin
|
3178007WL010475
|
Bipin
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638507
|
|
Bipin
|
()
|
72
|
Jahangir Ganj
|
UP-78-007-080-003/220 (SONHOO SAMAISA)
|
3178007000NRG23090720220155113
|
11/07/2022
|
Prince
|
3178007WL010475
|
Prince
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638506
|
|
Prince
|
()
|
73
|
Jahangir Ganj
|
UP-78-007-080-003/221 (SONHOO SAMAISA)
|
3178007000NRG23090720220155115
|
11/07/2022
|
Nikhil
|
3178007WL010475
|
Nikhil
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638550
|
|
Nikhil
|
()
|
74
|
Jahangir Ganj
|
UP-78-007-080-003/221 (SONHOO SAMAISA)
|
3178007000NRG23090720220155116
|
11/07/2022
|
Sushma
|
3178007WL010475
|
Sushma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638548
|
|
Sushma
|
()
|
75
|
Jahangir Ganj
|
UP-78-007-080-003/288 (SONHOO SAMAISA)
|
3178007000NRG23090720220155121
|
11/07/2022
|
Ankur Yadav
|
3178007WL010475
|
Ankur Yadav
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875638549
|
|
Ankur Yadav
|
()
|
76
|
Jahangir Ganj
|
UP-78-007-080-003/300 (SONHOO SAMAISA)
|
3178007000NRG23090720220155125
|
11/07/2022
|
Gayatri
|
3178007WL010475
|
Gayatri
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638601
|
|
Gayatri
|
()
|
77
|
Jahangir Ganj
|
UP-78-007-080-003/300 (SONHOO SAMAISA)
|
3178007000NRG23090720220155126
|
11/07/2022
|
Shiv kumar
|
3178007WL010475
|
Shiv kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638602
|
|
Shiv kumar
|
()
|
78
|
Jahangir Ganj
|
UP-78-007-080-003/301 (SONHOO SAMAISA)
|
3178007000NRG23090720220155127
|
11/07/2022
|
Akash kumar
|
3178007WL010475
|
Akash kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638551
|
|
Akash kumar
|
()
|
79
|
Jahangir Ganj
|
UP-78-007-080-003/306 (SONHOO SAMAISA)
|
3178007000NRG23090720220155128
|
11/07/2022
|
Arun kumar
|
3178007WL010475
|
Arun kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638508
|
|
Arun kumar
|
()
|
80
|
Jahangir Ganj
|
UP-78-007-080-003/315 (SONHOO SAMAISA)
|
3178007000NRG23090720220155130
|
11/07/2022
|
Anita
|
3178007WL010475
|
Anita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638537
|
|
Anita
|
()
|
81
|
Jahangir Ganj
|
UP-78-007-080-003/319 (SONHOO SAMAISA)
|
3178007000NRG23090720220155131
|
11/07/2022
|
RAJITRAM
|
3178007WL010475
|
RAJITRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875638518
|
|
RAJITRAM
|
()
|
82
|
Jahangir Ganj
|
UP-78-007-080-003/339 (SONHOO SAMAISA)
|
3178007000NRG23090720220155132
|
11/07/2022
|
JAY PRAKASH
|
3178007WL010475
|
JAY PRAKASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638509
|
|
JAY PRAKASH
|
()
|
83
|
Jahangir Ganj
|
UP-78-007-080-003/425 (SONHOO SAMAISA)
|
3178007000NRG23090720220155137
|
11/07/2022
|
SANTRAM
|
3178007WL010475
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638533
|
|
SANTRAM
|
()
|
84
|
Jahangir Ganj
|
UP-78-007-080-003/522 (SONHOO SAMAISA)
|
3178007000NRG23090720220155143
|
11/07/2022
|
KANCHAN
|
3178007WL010475
|
KANCHAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3875638519
|
|
KANCHAN
|
()
|
85
|
Jahangir Ganj
|
UP-78-007-080-003/524 (SONHOO SAMAISA)
|
3178007000NRG23090720220155144
|
11/07/2022
|
ARVESH
|
3178007WL010475
|
ARVESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
11/08/2022
|
|
3875638540
|
Account closed
|
|
|
86
|
Jahangir Ganj
|
UP-78-007-080-003/525 (SONHOO SAMAISA)
|
3178007000NRG23090720220155145
|
11/07/2022
|
BRIJBHAN
|
3178007WL010475
|
BRIJBHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875638525
|
|
BRIJBHAN
|
()
|
87
|
Jahangir Ganj
|
UP-78-007-080-003/7 (SONHOO SAMAISA)
|
3178007000NRG23090720220155149
|
11/07/2022
|
Anchal Gautm
|
3178007WL010475
|
Anchal Gautm
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638558
|
|
Anchal Gautm
|
()
|
88
|
Jahangir Ganj
|
UP-78-007-081-001/124 (KEVATLI (HICHHANA KINNUPUR))
|
3178007000NRG23090720220155151
|
11/07/2022
|
SUNEETA
|
3178007WL010475
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638534
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202776
|
202776
|
|
|
|
|
|
|
|
89
|
Jahangir Ganj
|
UP-78-007-080-003/310 (SONHOO SAMAISA)
|
3178007000NRG23090720220155129
|
11/07/2022
|
Anita
|
3178007WL010475
|
Anita
|
00354
|
PUNB0211300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3875638579
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
90
|
Jahangir Ganj
|
UP-78-007-080-003/18 (SONHOO SAMAISA)
|
3178007000NRG23090720220155081
|
11/07/2022
|
Lakshami
|
3178007WL010475
|
Lakshami
|
00415
|
SBIN0011230
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875638610
|
|
MISS LAKSHMI
|
()
|
91
|
Jahangir Ganj
|
UP-78-007-080-003/218 (SONHOO SAMAISA)
|
3178007000NRG23090720220155110
|
11/07/2022
|
subash
|
3178007WL010475
|
subash
|
00415
|
SBIN0011230
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638588
|
|
MR VIKAS KUMAR SO CHINGIRAM
|
()
|
92
|
Jahangir Ganj
|
UP-78-007-080-003/218 (SONHOO SAMAISA)
|
3178007000NRG23090720220155109
|
11/07/2022
|
vikash kumar
|
3178007WL010475
|
vikash kumar
|
00415
|
SBIN0011230
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638587
|
|
MR VIKAS KUMAR SO CHINGIRAM
|
()
|
93
|
Jahangir Ganj
|
UP-78-007-080-003/296 (SONHOO SAMAISA)
|
3178007000NRG23090720220155123
|
11/07/2022
|
Kavita devi
|
3178007WL010475
|
Kavita devi
|
00415
|
SBIN0011230
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638598
|
|
MR SUNIL KUMAR
|
()
|
94
|
Jahangir Ganj
|
UP-78-007-080-003/296 (SONHOO SAMAISA)
|
3178007000NRG23090720220155124
|
11/07/2022
|
Suneel kumar
|
3178007WL010475
|
Suneel kumar
|
00415
|
SBIN0011230
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638599
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
95
|
Jahangir Ganj
|
UP-78-007-073-002/204 (KEDARUPUR)
|
3178007000NRG23090720220155031
|
11/07/2022
|
DEVENDRA
|
3178007WL010475
|
DEVENDRA
|
00468
|
UBIN0546682
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638571
|
|
DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
96
|
Jahangir Ganj
|
UP-78-007-080-003/186 (SONHOO SAMAISA)
|
3178007000NRG23090720220155094
|
11/07/2022
|
umesh kumar
|
3178007WL010475
|
umesh kumar
|
00468
|
UBIN0558605
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638580
|
|
umesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
97
|
Jahangir Ganj
|
UP-78-007-076-001/146 (ANAWA)
|
3178007000NRG23090720220155035
|
11/07/2022
|
RAKESH KUMAR
|
3178007WL010475
|
RAKESH KUMAR
|
00468
|
UBIN0569330
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638566
|
|
RAKESH KUMAR
|
()
|
98
|
Jahangir Ganj
|
UP-78-007-080-003/15 (SONHOO SAMAISA)
|
3178007000NRG23090720220155073
|
11/07/2022
|
Usha
|
3178007WL010475
|
Usha
|
00468
|
UBIN0569330
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638605
|
|
Usha
|
()
|
99
|
Jahangir Ganj
|
UP-78-007-080-003/17 (SONHOO SAMAISA)
|
3178007000NRG23090720220155076
|
11/07/2022
|
Ahilaya
|
3178007WL010475
|
Ahilaya
|
00468
|
UBIN0569330
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638611
|
|
Ahilaya
|
()
|
100
|
Jahangir Ganj
|
UP-78-007-080-003/188 (SONHOO SAMAISA)
|
3178007000NRG23090720220155095
|
11/07/2022
|
vinay sahani
|
3178007WL010475
|
vinay sahani
|
00468
|
UBIN0569330
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638590
|
|
vinay sahani
|
()
|
101
|
Jahangir Ganj
|
UP-78-007-080-003/219 (SONHOO SAMAISA)
|
3178007000NRG23090720220155112
|
11/07/2022
|
gulab
|
3178007WL010475
|
gulab
|
00468
|
UBIN0569330
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638583
|
|
gulab
|
()
|
102
|
Jahangir Ganj
|
UP-78-007-080-003/219 (SONHOO SAMAISA)
|
3178007000NRG23090720220155111
|
11/07/2022
|
poonam devi
|
3178007WL010475
|
poonam devi
|
00468
|
UBIN0569330
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638589
|
|
poonam devi
|
()
|
103
|
Jahangir Ganj
|
UP-78-007-080-003/222 (SONHOO SAMAISA)
|
3178007000NRG23090720220155117
|
11/07/2022
|
Deelip kimar
|
3178007WL010475
|
Deelip kimar
|
00468
|
UBIN0569330
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638594
|
|
Deelip kimar
|
()
|
104
|
Jahangir Ganj
|
UP-78-007-080-003/4 (SONHOO SAMAISA)
|
3178007000NRG23090720220155133
|
11/07/2022
|
Pankaj
|
3178007WL010475
|
Pankaj
|
00468
|
UBIN0569330
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638597
|
|
Pankaj
|
()
|
105
|
Jahangir Ganj
|
UP-78-007-080-003/5 (SONHOO SAMAISA)
|
3178007000NRG23090720220155141
|
11/07/2022
|
Ramesh
|
3178007WL010475
|
Ramesh
|
00468
|
UBIN0569330
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638596
|
|
Ramesh
|
()
|
106
|
Jahangir Ganj
|
UP-78-007-080-003/533 (SONHOO SAMAISA)
|
3178007000NRG23090720220155147
|
11/07/2022
|
SONI YADAV
|
3178007WL010475
|
SONI YADAV
|
00468
|
UBIN0569330
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638577
|
|
SONI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
107
|
Jahangir Ganj
|
UP-78-007-080-003/166 (SONHOO SAMAISA)
|
3178007000NRG23090720220155075
|
11/07/2022
|
Sonu
|
3178007WL010475
|
Sonu
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875638592
|
|
Sonu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338670
|
338670
|
|
|
|
|
|
|
|