|
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-72-012-011-001/473
(AMAWA BUJURG)
|
3172012000NRG23270520220153243
|
28/05/2022
|
LAKHPATI
|
3172012WL0007505
|
LAKHPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478113
|
|
LAKHPATI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-013-001/15
(BABHANAULI KHAS)
|
3172012000NRG23270520220153264
|
28/05/2022
|
LALAN
|
3172012WL0007514
|
LALAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478101
|
|
LALAN
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-013-002/73
(BABHANAULI KHAS)
|
3172012000NRG23270520220153244
|
28/05/2022
|
ANIMA DEVI
|
3172012WL0007506
|
ANIMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478161
|
|
ANIMADEVI
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-016-002/167
(BALUA SAMSER SHAHI)
|
3172012000NRG23270520220153245
|
28/05/2022
|
LAXMI
|
3172012WL0007507
|
LAXMI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1883478147
|
Account closed
|
|
|
|
5
|
tamkuhiraj
|
UP-72-012-016-002/297
(BALUA SAMSER SHAHI)
|
3172012000NRG23270520220153246
|
28/05/2022
|
SINGARI
|
3172012WL0007507
|
SINGARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478050
|
|
SINGARI
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-017-001/170174
(BANBIRA)
|
3172012000NRG23270520220153266
|
28/05/2022
|
SURESH
|
3172012WL0007516
|
SURESH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883478053
|
|
SURESH
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-024-001/292
(BASADILA PANDEY)
|
3172012000NRG23270520220153268
|
28/05/2022
|
RAJU PRASHAD
|
3172012WL0007517
|
RAJU PRASHAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1883478177
|
|
RAJUPRASHAD
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-024-001/292
(BASADILA PANDEY)
|
3172012000NRG23270520220153267
|
28/05/2022
|
RAJU PRASHAD
|
3172012WL0007517
|
RAJU PRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478178
|
|
RAJUPRASHAD
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-024-001/50
(BASADILA PANDEY)
|
3172012000NRG23270520220153269
|
28/05/2022
|
GANESH
|
3172012WL0007517
|
GANESH
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883478174
|
|
GANESH
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-034-001/020
(BIHAR BUJURG)
|
3172012000NRG23270520220153247
|
28/05/2022
|
CHANMATI
|
3172012WL0007508
|
CHANMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478122
|
|
CHANMATI
|
()
|
|
11
|
tamkuhiraj
|
UP-72-012-034-001/049
(BIHAR BUJURG)
|
3172012000NRG23270520220153248
|
28/05/2022
|
DHARMENDRA
|
3172012WL0007508
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478078
|
|
DHARMENDRA
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-034-001/053
(BIHAR BUJURG)
|
3172012000NRG23270520220153249
|
28/05/2022
|
LAXUMAN
|
3172012WL0007508
|
LAXUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478171
|
|
LAXUMAN
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-034-001/118
(BIHAR BUJURG)
|
3172012000NRG23270520220153250
|
28/05/2022
|
MATIRANI DEVI
|
3172012WL0007508
|
MATIRANI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478157
|
|
MATIRANIDEVI
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-034-001/191
(BIHAR BUJURG)
|
3172012000NRG23270520220153315
|
28/05/2022
|
BALINDRA
|
3172012WL0007534
|
BALINDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478049
|
|
BALINDRA
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-034-001/212
(BIHAR BUJURG)
|
3172012000NRG23270520220153316
|
28/05/2022
|
DIPAWALI
|
3172012WL0007534
|
DIPAWALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478120
|
|
DIPAWALI
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-034-001/291
(BIHAR BUJURG)
|
3172012000NRG23270520220153251
|
28/05/2022
|
SOMARIYA
|
3172012WL0007508
|
SOMARIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478125
|
|
SOMARIYA
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-034-001/467
(BIHAR BUJURG)
|
3172012000NRG23270520220153317
|
28/05/2022
|
PRITI
|
3172012WL0007534
|
PRITI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478033
|
|
PRITI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-034-001/482
(BIHAR BUJURG)
|
3172012000NRG23270520220153252
|
28/05/2022
|
CHANDESHWAR
|
3172012WL0007508
|
CHANDESHWAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478015
|
|
CHANDESHWAR
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-034-001/550
(BIHAR BUJURG)
|
3172012000NRG23270520220153318
|
28/05/2022
|
SHILA
|
3172012WL0007534
|
SHILA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478160
|
|
SHILA
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-034-001/555
(BIHAR BUJURG)
|
3172012000NRG23270520220153319
|
28/05/2022
|
VIRENDRA
|
3172012WL0007534
|
VIRENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478039
|
|
VIRENDRA
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-034-001/557
(BIHAR BUJURG)
|
3172012000NRG23270520220153320
|
28/05/2022
|
DURGESH
|
3172012WL0007534
|
DURGESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883478038
|
|
DURGESH
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-035-003/241
(BIHAR KHURD)
|
3172012000NRG23270520220153253
|
28/05/2022
|
NANDLAL
|
3172012WL0007509
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478130
|
|
NANDLAL
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-036-001/040
(CHAKHANI KHAS)
|
3172012000NRG23270520220153254
|
28/05/2022
|
SAIDUN NESHA
|
3172012WL0007510
|
SAIDUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478148
|
|
SAIDUNNESHA
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-036-001/138
(CHAKHANI KHAS)
|
3172012000NRG23270520220153255
|
28/05/2022
|
BUDAI
|
3172012WL0007510
|
BUDAI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478076
|
|
BUDAI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-036-001/161
(CHAKHANI KHAS)
|
3172012000NRG23270520220153256
|
28/05/2022
|
RAJ BALLAM
|
3172012WL0007510
|
RAJ BALLAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478140
|
|
RAJBALLAM
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-036-001/303
(CHAKHANI KHAS)
|
3172012000NRG23270520220153257
|
28/05/2022
|
SAFAYTUN
|
3172012WL0007510
|
SAFAYTUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478167
|
|
SAFAYTUN
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-036-001/304
(CHAKHANI KHAS)
|
3172012000NRG23270520220153258
|
28/05/2022
|
VASHISHT KUMAR
|
3172012WL0007510
|
VASHISHT KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478159
|
|
VASHISHTKUMAR
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-046-001/685
(DHURIA KOTH)
|
3172012000NRG23270520220153271
|
28/05/2022
|
DURGAWATI DEVI
|
3172012WL0007519
|
DURGAWATI DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883478055
|
|
DURGAWATIDEVI
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-046-002/134
(DHURIA KOTH)
|
3172012000NRG23270520220153272
|
28/05/2022
|
RAMESH
|
3172012WL0007520
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478028
|
|
RAMESH
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-046-002/134
(DHURIA KOTH)
|
3172012000NRG23270520220153273
|
28/05/2022
|
RAMESH
|
3172012WL0007520
|
RAMESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478029
|
|
RAMESH
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-050-001/90
(GAGALAWA)
|
3172012000NRG23270520220153259
|
28/05/2022
|
MALA
|
3172012WL0007511
|
MALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478135
|
|
MALA
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-050-001/90
(GAGALAWA)
|
3172012000NRG23270520220153260
|
28/05/2022
|
MALA
|
3172012WL0007511
|
MALA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478136
|
|
MALA
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-062-001/21
(JHANKAUL)
|
3172012000NRG23270520220153278
|
28/05/2022
|
BACHHI DEVI
|
3172012WL0007522
|
BACHHI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478163
|
|
BACHHIDEVI
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-070-001/196
(KOINDI BUJURG)
|
3172012000NRG23270520220153282
|
28/05/2022
|
JAMILA
|
3172012WL0007524
|
JAMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478139
|
|
JAMILA
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-070-001/196
(KOINDI BUJURG)
|
3172012000NRG23270520220153281
|
28/05/2022
|
MUSTAQUIM
|
3172012WL0007524
|
MUSTAQUIM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478134
|
|
MUSTAQUIM
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-070-001/264
(KOINDI BUJURG)
|
3172012000NRG23270520220153283
|
28/05/2022
|
TARA DEVI
|
3172012WL0007524
|
TARA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478116
|
|
TARADEVI
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-070-001/393
(KOINDI BUJURG)
|
3172012000NRG23270520220153284
|
28/05/2022
|
PAWAN KUMAR
|
3172012WL0007524
|
PAWAN KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478141
|
|
PAWANKUMAR
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-070-001/409
(KOINDI BUJURG)
|
3172012000NRG23270520220153286
|
28/05/2022
|
GULABI DEVI
|
3172012WL0007524
|
GULABI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478124
|
|
GULABIDEVI
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-070-001/409
(KOINDI BUJURG)
|
3172012000NRG23270520220153285
|
28/05/2022
|
MOHAN
|
3172012WL0007524
|
MOHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478107
|
|
MOHAN
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-070-001/412
(KOINDI BUJURG)
|
3172012000NRG23270520220153287
|
28/05/2022
|
MAHENDRA
|
3172012WL0007524
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478126
|
|
MAHENDRA
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-070-001/460
(KOINDI BUJURG)
|
3172012000NRG23270520220153289
|
28/05/2022
|
ASHNARAYAN
|
3172012WL0007524
|
ASHNARAYAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478133
|
|
ASHNARAYAN
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-070-001/460
(KOINDI BUJURG)
|
3172012000NRG23270520220153288
|
28/05/2022
|
MAYA DEVI
|
3172012WL0007524
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478037
|
|
MAYADEVI
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-070-001/476
(KOINDI BUJURG)
|
3172012000NRG23270520220153290
|
28/05/2022
|
KRISHNKANT
|
3172012WL0007524
|
KRISHNKANT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478173
|
|
KRISHNKANT
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-070-001/499
(KOINDI BUJURG)
|
3172012000NRG23270520220153291
|
28/05/2022
|
SAROJ DEVI
|
3172012WL0007524
|
SAROJ DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478162
|
|
SAROJDEVI
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-076-001/454
(LACHIYA DEORIA)
|
3172012000NRG23270520220153292
|
28/05/2022
|
HARIOM
|
3172012WL0007525
|
HARIOM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Rejected
|
02/06/2022
|
|
1883478080
|
No Such Account
|
|
|
|
46
|
tamkuhiraj
|
UP-72-012-078-001/165
(LATVA MURLIDHAR)
|
3172012000NRG23270520220153294
|
28/05/2022
|
LAGANAWATI DEVI
|
3172012WL0007526
|
LAGANAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478012
|
|
LAGANAWATIDEVI
|
()
|
|
47
|
tamkuhiraj
|
UP-72-012-078-001/2
(LATVA MURLIDHAR)
|
3172012000NRG23270520220153295
|
28/05/2022
|
MASEENA
|
3172012WL0007526
|
MASEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478019
|
|
MASEENA
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-081-001/169
(LAXMI PUR BUJURG)
|
3172012000NRG23270520220153296
|
28/05/2022
|
RENU
|
3172012WL0007527
|
RENU
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883478056
|
|
RENU
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-081-001/180
(LAXMI PUR BUJURG)
|
3172012000NRG23270520220153297
|
28/05/2022
|
RADHIKA DEVI
|
3172012WL0007527
|
RADHIKA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883478106
|
|
RADHIKADEVI
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-090-001/10
(MANGURIPATTI)
|
3172012000NRG23260520220149107
|
28/05/2022
|
CHUMAN
|
3172012WL0007277
|
CHUMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478068
|
|
CHUMAN
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-090-001/100
(MIR BIHAR)
|
3172012000NRG23270520220153299
|
28/05/2022
|
PUNITA DEVI
|
3172012WL0007528
|
PUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883478152
|
|
PUNITADEVI
|
()
|
|
52
|
tamkuhiraj
|
UP-72-012-090-001/100
(MIR BIHAR)
|
3172012000NRG23270520220153304
|
28/05/2022
|
PUNITA DEVI
|
3172012WL0007528
|
PUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478153
|
|
PUNITADEVI
|
()
|
|
53
|
tamkuhiraj
|
UP-72-012-090-001/100
(MIR BIHAR)
|
3172012000NRG23270520220153305
|
28/05/2022
|
PUNITA DEVI
|
3172012WL0007528
|
PUNITA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478154
|
|
PUNITADEVI
|
()
|
|
54
|
tamkuhiraj
|
UP-72-012-090-001/17
(MANGURIPATTI)
|
3172012000NRG23260520220149108
|
28/05/2022
|
NAGINA
|
3172012WL0007277
|
NAGINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478108
|
|
NAGINA
|
()
|
|
55
|
tamkuhiraj
|
UP-72-012-090-001/28
(MIR BIHAR)
|
3172012000NRG23270520220153298
|
28/05/2022
|
CHANKALI
|
3172012WL0007528
|
CHANKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478114
|
|
CHANKALI
|
()
|
|
56
|
tamkuhiraj
|
UP-72-012-090-001/28
(MIR BIHAR)
|
3172012000NRG23270520220153301
|
28/05/2022
|
CHANKALI
|
3172012WL0007528
|
CHANKALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478115
|
|
CHANKALI
|
()
|
|
57
|
tamkuhiraj
|
UP-72-012-090-001/64
(MANGURIPATTI)
|
3172012000NRG23260520220149109
|
28/05/2022
|
IRFAN
|
3172012WL0007277
|
IRFAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478065
|
|
IRFAN
|
()
|
|
58
|
tamkuhiraj
|
UP-72-012-090-001/64
(MANGURIPATTI)
|
3172012000NRG23260520220149114
|
28/05/2022
|
IRFAN
|
3172012WL0007277
|
IRFAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478066
|
|
IRFAN
|
()
|
|
59
|
tamkuhiraj
|
UP-72-012-090-001/66
(MANGURIPATTI)
|
3172012000NRG23260520220149115
|
28/05/2022
|
RABIALAM
|
3172012WL0007277
|
RABIALAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478179
|
|
RABIALAM
|
()
|
|
60
|
tamkuhiraj
|
UP-72-012-090-001/66
(MANGURIPATTI)
|
3172012000NRG23260520220149110
|
28/05/2022
|
RABIALAM
|
3172012WL0007277
|
RABIALAM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478180
|
|
RABIALAM
|
()
|
|
61
|
tamkuhiraj
|
UP-72-012-090-001/8
(MANGURIPATTI)
|
3172012000NRG23260520220149112
|
28/05/2022
|
JAIBUN
|
3172012WL0007277
|
JAIBUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478137
|
|
JAIBUN
|
()
|
|
62
|
tamkuhiraj
|
UP-72-012-090-001/8
(MANGURIPATTI)
|
3172012000NRG23260520220149113
|
28/05/2022
|
JAIBUN
|
3172012WL0007277
|
JAIBUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478138
|
|
JAIBUN
|
()
|
|
63
|
tamkuhiraj
|
UP-72-012-090-001/92
(MIR BIHAR)
|
3172012000NRG23270520220153300
|
28/05/2022
|
FULBADANI
|
3172012WL0007528
|
FULBADANI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883478032
|
|
FULBADANI
|
()
|
|
64
|
tamkuhiraj
|
UP-72-012-090-001/92
(MIR BIHAR)
|
3172012000NRG23270520220153302
|
28/05/2022
|
FULBADANI
|
3172012WL0007528
|
FULBADANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478031
|
|
FULBADANI
|
()
|
|
65
|
tamkuhiraj
|
UP-72-012-090-001/92
(MIR BIHAR)
|
3172012000NRG23270520220153303
|
28/05/2022
|
FULBADANI
|
3172012WL0007528
|
FULBADANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478030
|
|
FULBADANI
|
()
|
|
66
|
tamkuhiraj
|
UP-72-012-091-001/163
(MOGAL PURA)
|
3172012000NRG23270520220153102
|
28/05/2022
|
HASMULLAH
|
3172012WL0007493
|
HASMULLAH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1883478085
|
No Such Account
|
|
|
|
67
|
tamkuhiraj
|
UP-72-012-091-001/163
(MOGAL PURA)
|
3172012000NRG23270520220153106
|
28/05/2022
|
HASMULLAH
|
3172012WL0007493
|
HASMULLAH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1883478086
|
No Such Account
|
|
|
|
68
|
tamkuhiraj
|
UP-72-012-091-001/163
(MOGAL PURA)
|
3172012000NRG23270520220153108
|
28/05/2022
|
HASMULLAH
|
3172012WL0007493
|
HASMULLAH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
02/06/2022
|
|
1883478087
|
No Such Account
|
|
|
|
69
|
tamkuhiraj
|
UP-72-012-091-001/410
(MOGAL PURA)
|
3172012000NRG23270520220153111
|
28/05/2022
|
HASHINA
|
3172012WL0007493
|
HASHINA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883478042
|
|
HASHINA
|
()
|
|
70
|
tamkuhiraj
|
UP-72-012-091-001/431
(MOGAL PURA)
|
3172012000NRG23270520220153110
|
28/05/2022
|
JAYPRAKASH
|
3172012WL0007493
|
JAYPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478047
|
|
JAYPRAKASH
|
()
|
|
71
|
tamkuhiraj
|
UP-72-012-091-001/431
(MOGAL PURA)
|
3172012000NRG23270520220153103
|
28/05/2022
|
JAYPRAKASH
|
3172012WL0007493
|
JAYPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478046
|
|
JAYPRAKASH
|
()
|
|
72
|
tamkuhiraj
|
UP-72-012-091-001/431
(MOGAL PURA)
|
3172012000NRG23270520220153107
|
28/05/2022
|
JAYPRAKASH
|
3172012WL0007493
|
JAYPRAKASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478048
|
|
JAYPRAKASH
|
()
|
|
73
|
tamkuhiraj
|
UP-72-012-091-001/455
(MOGAL PURA)
|
3172012000NRG23270520220153104
|
28/05/2022
|
SADDAM
|
3172012WL0007493
|
SADDAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478043
|
|
SADDAM
|
()
|
|
74
|
tamkuhiraj
|
UP-72-012-091-001/455
(MOGAL PURA)
|
3172012000NRG23270520220153105
|
28/05/2022
|
SADDAM
|
3172012WL0007493
|
SADDAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478044
|
|
SADDAM
|
()
|
|
75
|
tamkuhiraj
|
UP-72-012-091-001/455
(MOGAL PURA)
|
3172012000NRG23270520220153109
|
28/05/2022
|
SADDAM
|
3172012WL0007493
|
SADDAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883478045
|
|
SADDAM
|
()
|
|
76
|
tamkuhiraj
|
UP-72-012-093-001/031
(NAKTAHA BASDILA)
|
3172012000NRG23270520220153306
|
28/05/2022
|
MEENA DEVI
|
3172012WL0007529
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883478132
|
|
MEENADEVI
|
()
|
|
77
|
tamkuhiraj
|
UP-72-012-093-001/081
(NAKTAHA BASDILA)
|
3172012000NRG23270520220153307
|
28/05/2022
|
NAGINA
|
3172012WL0007529
|
NAGINA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Rejected
|
02/06/2022
|
|
1883478082
|
No Such Account
|
|
|
|
78
|
tamkuhiraj
|
UP-72-012-093-001/099
(NAKTAHA BASDILA)
|
3172012000NRG23270520220153308
|
28/05/2022
|
SARSWATI
|
3172012WL0007529
|
SARSWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478054
|
|
SARSWATI
|
()
|
|
79
|
tamkuhiraj
|
UP-72-012-093-001/263
(NAKTAHA BASDILA)
|
3172012000NRG23270520220153309
|
28/05/2022
|
RAMSURAT
|
3172012WL0007529
|
RAMSURAT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478175
|
|
RAMSURAT
|
()
|
|
80
|
tamkuhiraj
|
UP-72-012-093-001/302
(NAKTAHA BASDILA)
|
3172012000NRG23270520220153310
|
28/05/2022
|
SIRI
|
3172012WL0007529
|
SIRI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883478119
|
|
SIRI
|
()
|
|
81
|
tamkuhiraj
|
UP-72-012-093-002/1
(NAKTAHA BASDILA)
|
3172012000NRG23270520220153314
|
28/05/2022
|
NETACHAUHAN
|
3172012WL0007533
|
NETACHAUHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478142
|
|
NETACHAUHAN
|
()
|
|
82
|
tamkuhiraj
|
UP-72-012-102-001/001
(PAKANI GOSAI)
|
3172012000NRG23260520220149118
|
28/05/2022
|
KHALIL
|
3172012WL0007278
|
KHALIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478089
|
|
KHALIL
|
()
|
|
83
|
tamkuhiraj
|
UP-72-012-102-001/023
(PAKANI GOSAI)
|
3172012000NRG23270520220153112
|
28/05/2022
|
VIRESH
|
3172012WL0007494
|
VIRESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478091
|
|
VIRESH
|
()
|
|
84
|
tamkuhiraj
|
UP-72-012-102-001/130
(PAKANI GOSAI)
|
3172012000NRG23260520220149119
|
28/05/2022
|
DUKHANI
|
3172012WL0007278
|
DUKHANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478158
|
|
DUKHANI
|
()
|
|
85
|
tamkuhiraj
|
UP-72-012-102-001/59
(PAKANI GOSAI)
|
3172012000NRG23260520220149120
|
28/05/2022
|
SINGHASAN
|
3172012WL0007278
|
SINGHASAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478102
|
|
SINGHASAN
|
()
|
|
86
|
tamkuhiraj
|
UP-72-012-108-001/200
(PARSAUNI KHURAD)
|
3172012000NRG23270520220153113
|
28/05/2022
|
BAHARAN
|
3172012WL0007495
|
BAHARAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
02/06/2022
|
|
1883478121
|
|
BAHARAN
|
()
|
|
87
|
tamkuhiraj
|
UP-72-012-113-001/168
(PURAINA KATAYA)
|
3172012000NRG23270520220153119
|
28/05/2022
|
TETARI DEVI
|
3172012WL0007496
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478118
|
|
TETARIDEVI
|
()
|
|
88
|
tamkuhiraj
|
UP-72-012-113-001/168
(PURAINA KATAYA)
|
3172012000NRG23270520220153122
|
28/05/2022
|
TETARI DEVI
|
3172012WL0007496
|
TETARI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478117
|
|
TETARIDEVI
|
()
|
|
89
|
tamkuhiraj
|
UP-72-012-113-001/170
(PURAINA KATAYA)
|
3172012000NRG23270520220153124
|
28/05/2022
|
VIDHAWATI DEVI
|
3172012WL0007496
|
VIDHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478165
|
|
VIDHAWATIDEVI
|
()
|
|
90
|
tamkuhiraj
|
UP-72-012-113-001/170
(PURAINA KATAYA)
|
3172012000NRG23270520220153120
|
28/05/2022
|
VIDHAWATI DEVI
|
3172012WL0007496
|
VIDHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478164
|
|
VIDHAWATIDEVI
|
()
|
|
91
|
tamkuhiraj
|
UP-72-012-113-001/171
(PURAINA KATAYA)
|
3172012000NRG23270520220153114
|
28/05/2022
|
RAJENDRA
|
3172012WL0007496
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478172
|
|
RAJENDRA
|
()
|
|
92
|
tamkuhiraj
|
UP-72-012-113-001/177
(PURAINA KATAYA)
|
3172012000NRG23270520220153115
|
28/05/2022
|
MANTIMA DEVI
|
3172012WL0007496
|
MANTIMA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478166
|
|
MANTIMADEVI
|
()
|
|
93
|
tamkuhiraj
|
UP-72-012-113-001/188
(PURAINA KATAYA)
|
3172012000NRG23270520220153116
|
28/05/2022
|
SUGANTI
|
3172012WL0007496
|
SUGANTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478057
|
|
SUGANTI
|
()
|
|
94
|
tamkuhiraj
|
UP-72-012-113-001/195
(PURAINA KATAYA)
|
3172012000NRG23270520220153117
|
28/05/2022
|
REENA
|
3172012WL0007496
|
REENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478060
|
|
REENA
|
()
|
|
95
|
tamkuhiraj
|
UP-72-012-113-001/198
(PURAINA KATAYA)
|
3172012000NRG23270520220153118
|
28/05/2022
|
SUNAINA
|
3172012WL0007496
|
SUNAINA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478176
|
|
SUNAINA
|
()
|
|
96
|
tamkuhiraj
|
UP-72-012-113-001/2
(PURAINA KATAYA)
|
3172012000NRG23270520220153128
|
28/05/2022
|
BINDU
|
3172012WL0007496
|
BINDU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478025
|
|
BINDU
|
()
|
|
97
|
tamkuhiraj
|
UP-72-012-113-001/263
(PURAINA KATAYA)
|
3172012000NRG23270520220153125
|
28/05/2022
|
PRIYANKA
|
3172012WL0007496
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1883478013
|
No Such Account
|
|
|
|
98
|
tamkuhiraj
|
UP-72-012-113-001/263
(PURAINA KATAYA)
|
3172012000NRG23270520220153126
|
28/05/2022
|
PRIYANKA
|
3172012WL0007496
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1883478014
|
No Such Account
|
|
|
|
99
|
tamkuhiraj
|
UP-72-012-113-001/264
(PURAINA KATAYA)
|
3172012000NRG23270520220153127
|
28/05/2022
|
SAROJ
|
3172012WL0007496
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1883478084
|
No Such Account
|
|
|
|
100
|
tamkuhiraj
|
UP-72-012-113-001/264
(PURAINA KATAYA)
|
3172012000NRG23270520220153123
|
28/05/2022
|
SAROJ
|
3172012WL0007496
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1883478083
|
No Such Account
|
|
|
|
101
|
tamkuhiraj
|
UP-72-012-117-002/155
(SAPAHI)
|
3172012000NRG23270520220153329
|
28/05/2022
|
MUNNI DEVI
|
3172012WL0007535
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478150
|
|
MUNNIDEVI
|
()
|
|
102
|
tamkuhiraj
|
UP-72-012-117-002/155
(SAPAHI)
|
3172012000NRG23270520220153323
|
28/05/2022
|
MUNNI DEVI
|
3172012WL0007535
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478151
|
|
MUNNIDEVI
|
()
|
|
103
|
tamkuhiraj
|
UP-72-012-117-002/155
(SAPAHI)
|
3172012000NRG23270520220153327
|
28/05/2022
|
MUNNI DEVI
|
3172012WL0007535
|
MUNNI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478149
|
|
MUNNIDEVI
|
()
|
|
104
|
tamkuhiraj
|
UP-72-012-117-002/276
(SAPAHI)
|
3172012000NRG23270520220153328
|
28/05/2022
|
CHANI
|
3172012WL0007535
|
CHANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478093
|
|
CHANI
|
()
|
|
105
|
tamkuhiraj
|
UP-72-012-117-002/276
(SAPAHI)
|
3172012000NRG23270520220153324
|
28/05/2022
|
CHANI
|
3172012WL0007535
|
CHANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478092
|
|
CHANI
|
()
|
|
106
|
tamkuhiraj
|
UP-72-012-117-002/276
(SAPAHI)
|
3172012000NRG23270520220153330
|
28/05/2022
|
CHANI
|
3172012WL0007535
|
CHANI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478094
|
|
CHANI
|
()
|
|
107
|
tamkuhiraj
|
UP-72-012-117-002/4
(SAPAHI)
|
3172012000NRG23270520220153331
|
28/05/2022
|
JAGDISH
|
3172012WL0007535
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478063
|
|
JAGDISH
|
()
|
|
108
|
tamkuhiraj
|
UP-72-012-117-002/4
(SAPAHI)
|
3172012000NRG23270520220153325
|
28/05/2022
|
JAGDISH
|
3172012WL0007535
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883478062
|
|
JAGDISH
|
()
|
|
109
|
tamkuhiraj
|
UP-72-012-117-002/4
(SAPAHI)
|
3172012000NRG23270520220153326
|
28/05/2022
|
JAGDISH
|
3172012WL0007535
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883478061
|
|
JAGDISH
|
()
|
|
110
|
tamkuhiraj
|
UP-72-012-118-001/108
(SAPAHI TDAVA)
|
3172012000NRG23270520220153135
|
28/05/2022
|
KALPATIYA
|
3172012WL0007498
|
KALPATIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478034
|
|
KALPATIYA
|
()
|
|
111
|
tamkuhiraj
|
UP-72-012-118-001/510116
(SAPAHI TDAVA)
|
3172012000NRG23270520220153133
|
28/05/2022
|
SUGIYA
|
3172012WL0007498
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
02/06/2022
|
|
1883478098
|
|
SUGIYA
|
()
|
|
112
|
tamkuhiraj
|
UP-72-012-118-001/510116
(SAPAHI TDAVA)
|
3172012000NRG23270520220153134
|
28/05/2022
|
SUGIYA
|
3172012WL0007498
|
SUGIYA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
02/06/2022
|
|
1883478099
|
|
SUGIYA
|
()
|
|
113
|
tamkuhiraj
|
UP-72-012-124-002/1
(SEMARA HARDOPATTI)
|
3172012000NRG23270520220153129
|
28/05/2022
|
KALAWATI
|
3172012WL0007497
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478095
|
|
KALAWATI
|
()
|
|
114
|
tamkuhiraj
|
UP-72-012-124-003/165
(SEMARA HARDOPATTI)
|
3172012000NRG23270520220153136
|
28/05/2022
|
TAIRUN
|
3172012WL0007499
|
TAIRUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478088
|
|
TAIRUN
|
()
|
|
115
|
tamkuhiraj
|
UP-72-012-124-003/165
(SEMARA HARDOPATTI)
|
3172012000NRG23270520220153137
|
28/05/2022
|
TAIRUN
|
3172012WL0007499
|
TAIRUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478097
|
|
TAIRUN
|
()
|
|
116
|
tamkuhiraj
|
UP-72-012-124-003/319
(SEMARA HARDOPATTI)
|
3172012000NRG23270520220153130
|
28/05/2022
|
KALKATIYA
|
3172012WL0007497
|
KALKATIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478096
|
|
KALKATIYA
|
()
|
|
117
|
tamkuhiraj
|
UP-72-012-124-003/33
(SEMARA HARDOPATTI)
|
3172012000NRG23270520220153131
|
28/05/2022
|
DEVAKI
|
3172012WL0007497
|
DEVAKI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478090
|
|
DEVAKI
|
()
|
|
118
|
tamkuhiraj
|
UP-72-012-124-003/390
(SEMARA HARDOPATTI)
|
3172012000NRG23270520220153132
|
28/05/2022
|
DUDHNATH
|
3172012WL0007497
|
DUDHNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478026
|
|
DUDHNATH
|
()
|
|
119
|
tamkuhiraj
|
UP-72-012-126-001/154
(SENDURIYA)
|
3172012000NRG23270520220153138
|
28/05/2022
|
RAMASHANKAR
|
3172012WL0007500
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478155
|
|
RAMASHANKAR
|
()
|
|
120
|
tamkuhiraj
|
UP-72-012-126-001/154
(SENDURIYA)
|
3172012000NRG23270520220153139
|
28/05/2022
|
RAMASHANKAR
|
3172012WL0007500
|
RAMASHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478156
|
|
RAMASHANKAR
|
()
|
|
121
|
tamkuhiraj
|
UP-72-012-135-001/1
(TIRMA SAHUN)
|
3172012000NRG23270520220153156
|
28/05/2022
|
CHIRANJI
|
3172012WL0007502
|
CHIRANJI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883478131
|
|
CHIRANJI
|
()
|
|
122
|
tamkuhiraj
|
UP-72-012-135-001/1
(TIRMA SAHUN)
|
3172012000NRG23270520220153144
|
28/05/2022
|
CHIRANJI
|
3172012WL0007502
|
CHIRANJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478104
|
|
CHIRANJI
|
()
|
|
123
|
tamkuhiraj
|
UP-72-012-135-001/1
(TIRMA SAHUN)
|
3172012000NRG23270520220153145
|
28/05/2022
|
CHIRANJI
|
3172012WL0007502
|
CHIRANJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478105
|
|
CHIRANJI
|
()
|
|
124
|
tamkuhiraj
|
UP-72-012-135-001/1
(TIRMA SAHUN)
|
3172012000NRG23270520220153158
|
28/05/2022
|
CHIRANJI
|
3172012WL0007502
|
CHIRANJI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478103
|
|
CHIRANJI
|
()
|
|
125
|
tamkuhiraj
|
UP-72-012-135-001/132
(TIRMA SAHUN)
|
3172012000NRG23270520220153146
|
28/05/2022
|
GULMOHAMAMMAD
|
3172012WL0007502
|
GULMOHAMAMMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478143
|
|
GULMOHAMAMMAD
|
()
|
|
126
|
tamkuhiraj
|
UP-72-012-135-001/132
(TIRMA SAHUN)
|
3172012000NRG23270520220153154
|
28/05/2022
|
GULMOHAMAMMAD
|
3172012WL0007502
|
GULMOHAMAMMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478144
|
|
GULMOHAMAMMAD
|
()
|
|
127
|
tamkuhiraj
|
UP-72-012-135-001/132
(TIRMA SAHUN)
|
3172012000NRG23270520220153161
|
28/05/2022
|
GULMOHAMAMMAD
|
3172012WL0007502
|
GULMOHAMAMMAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478146
|
|
GULMOHAMAMMAD
|
()
|
|
128
|
tamkuhiraj
|
UP-72-012-135-001/132
(TIRMA SAHUN)
|
3172012000NRG23270520220153147
|
28/05/2022
|
GULMOHAMAMMAD
|
3172012WL0007502
|
GULMOHAMAMMAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883478145
|
|
GULMOHAMAMMAD
|
()
|
|
129
|
tamkuhiraj
|
UP-72-012-135-001/151
(TIRMA SAHUN)
|
3172012000NRG23270520220153148
|
28/05/2022
|
SARLI
|
3172012WL0007502
|
SARLI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883478110
|
|
SARLI
|
()
|
|
130
|
tamkuhiraj
|
UP-72-012-135-001/151
(TIRMA SAHUN)
|
3172012000NRG23270520220153155
|
28/05/2022
|
SARLI
|
3172012WL0007502
|
SARLI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478112
|
|
SARLI
|
()
|
|
131
|
tamkuhiraj
|
UP-72-012-135-001/151
(TIRMA SAHUN)
|
3172012000NRG23270520220153149
|
28/05/2022
|
SARLI
|
3172012WL0007502
|
SARLI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478109
|
|
SARLI
|
()
|
|
132
|
tamkuhiraj
|
UP-72-012-135-001/151
(TIRMA SAHUN)
|
3172012000NRG23270520220153159
|
28/05/2022
|
SARLI
|
3172012WL0007502
|
SARLI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478111
|
|
SARLI
|
()
|
|
133
|
tamkuhiraj
|
UP-72-012-135-001/176
(TIRMA SAHUN)
|
3172012000NRG23270520220153160
|
28/05/2022
|
SHANKAR
|
3172012WL0007502
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478075
|
|
SHANKAR
|
()
|
|
134
|
tamkuhiraj
|
UP-72-012-135-001/176
(TIRMA SAHUN)
|
3172012000NRG23270520220153151
|
28/05/2022
|
SHANKAR
|
3172012WL0007502
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478074
|
|
SHANKAR
|
()
|
|
135
|
tamkuhiraj
|
UP-72-012-135-001/176
(TIRMA SAHUN)
|
3172012000NRG23270520220153150
|
28/05/2022
|
SHANKAR
|
3172012WL0007502
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883478073
|
|
SHANKAR
|
()
|
|
136
|
tamkuhiraj
|
UP-72-012-135-001/354
(TIRMA SAHUN)
|
3172012000NRG23270520220153152
|
28/05/2022
|
AKHTARUN
|
3172012WL0007502
|
AKHTARUN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883478128
|
|
AKHTARUN
|
()
|
|
137
|
tamkuhiraj
|
UP-72-012-135-001/354
(TIRMA SAHUN)
|
3172012000NRG23270520220153153
|
28/05/2022
|
AKHTARUN
|
3172012WL0007502
|
AKHTARUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478127
|
|
AKHTARUN
|
()
|
|
138
|
tamkuhiraj
|
UP-72-012-135-001/354
(TIRMA SAHUN)
|
3172012000NRG23270520220153157
|
28/05/2022
|
AKHTARUN
|
3172012WL0007502
|
AKHTARUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478100
|
|
AKHTARUN
|
()
|
|
139
|
tamkuhiraj
|
UP-72-012-135-001/354
(TIRMA SAHUN)
|
3172012000NRG23270520220153162
|
28/05/2022
|
AKHTARUN
|
3172012WL0007502
|
AKHTARUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478129
|
|
AKHTARUN
|
()
|
|
140
|
tamkuhiraj
|
UP-72-012-137-002/498
(VISHUNPURA)
|
3172012000NRG23270520220153332
|
28/05/2022
|
NAGAMA PARVIN
|
3172012WL0007536
|
NAGAMA PARVIN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1883478036
|
|
NAGAMAPARVIN
|
()
|
|
141
|
tamkuhiraj
|
UP-72-012-148-001/15
(MANGURIPATTI)
|
3172012000NRG23260520220149097
|
28/05/2022
|
BAHARAN
|
3172012WL0007277
|
BAHARAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478070
|
|
BAHARAN
|
()
|
|
142
|
tamkuhiraj
|
UP-72-012-148-001/22
(MANGURIPATTI)
|
3172012000NRG23260520220149098
|
28/05/2022
|
SHREE RAM
|
3172012WL0007277
|
SHREE RAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478170
|
|
SHREERAM
|
()
|
|
143
|
tamkuhiraj
|
UP-72-012-148-001/38
(MANGURIPATTI)
|
3172012000NRG23260520220149099
|
28/05/2022
|
AJHAR
|
3172012WL0007277
|
AJHAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478067
|
|
AJHAR
|
()
|
|
144
|
tamkuhiraj
|
UP-72-012-148-001/52
(MANGURIPATTI)
|
3172012000NRG23260520220149100
|
28/05/2022
|
MAHMOOD
|
3172012WL0007277
|
MAHMOOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478051
|
|
MAHMOOD
|
()
|
|
145
|
tamkuhiraj
|
UP-72-012-148-001/52
(MANGURIPATTI)
|
3172012000NRG23260520220149101
|
28/05/2022
|
MAHMOOD
|
3172012WL0007277
|
MAHMOOD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478052
|
|
MAHMOOD
|
()
|
|
146
|
tamkuhiraj
|
UP-72-012-148-001/55
(MANGURIPATTI)
|
3172012000NRG23260520220149102
|
28/05/2022
|
NURADDIN
|
3172012WL0007277
|
NURADDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478181
|
|
NURADDIN
|
()
|
|
147
|
tamkuhiraj
|
UP-72-012-148-001/55
(MANGURIPATTI)
|
3172012000NRG23260520220149103
|
28/05/2022
|
NURADDIN
|
3172012WL0007277
|
NURADDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478011
|
|
NURADDIN
|
()
|
|
148
|
tamkuhiraj
|
UP-72-012-148-001/57
(MANGURIPATTI)
|
3172012000NRG23260520220149104
|
28/05/2022
|
MANSUR KHAN
|
3172012WL0007277
|
MANSUR KHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478168
|
|
MANSURKHAN
|
()
|
|
149
|
tamkuhiraj
|
UP-72-012-148-001/57
(MANGURIPATTI)
|
3172012000NRG23260520220149105
|
28/05/2022
|
MANSUR KHAN
|
3172012WL0007277
|
MANSUR KHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478169
|
|
MANSURKHAN
|
()
|
|
150
|
tamkuhiraj
|
UP-72-012-148-001/68
(MANGURIPATTI)
|
3172012000NRG23260520220149106
|
28/05/2022
|
KINMAWATI
|
3172012WL0007277
|
KINMAWATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478072
|
|
KINMAWATI
|
()
|
|
151
|
tamkuhiraj
|
UP-72-012-148-001/68
(MANGURIPATTI)
|
3172012000NRG23260520220149116
|
28/05/2022
|
KINMAWATI
|
3172012WL0007277
|
KINMAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478071
|
|
KINMAWATI
|
()
|
|
152
|
tamkuhiraj
|
UP-72-012-148-001/87
(MANGURIPATTI)
|
3172012000NRG23260520220149117
|
28/05/2022
|
SARFARAJ
|
3172012WL0007277
|
SARFARAJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478058
|
|
SARFARAJ
|
()
|
|
153
|
tamkuhiraj
|
UP-72-012-148-001/87
(MANGURIPATTI)
|
3172012000NRG23260520220149111
|
28/05/2022
|
SARFARAJ
|
3172012WL0007277
|
SARFARAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883478059
|
|
SARFARAJ
|
()
|
|
154
|
tamkuhiraj
|
UP-72-012-152-001/17
(PIPRA BAGHEL)
|
3172012000NRG23270520220153121
|
28/05/2022
|
SUNITA
|
3172012WL0007496
|
SUNITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478123
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232383
|
232383
|
|
|
|
|
|
|
|
|
155
|
tamkuhiraj
|
UP-72-012-001-001/40
(AHALADPUR)
|
3172012000NRG23270520220153261
|
28/05/2022
|
VIKARAM
|
3172012WL0007512
|
VIKARAM
|
00089
|
CBIN0282326
|
213
|
213
|
Rejected
|
02/06/2022
|
|
1883478018
|
No Such Account
|
|
|
|
156
|
tamkuhiraj
|
UP-72-012-065-001/368
(KARAMAHA)
|
3172012000NRG23270520220153280
|
28/05/2022
|
PUNAM DEVI
|
3172012WL0007523
|
PUNAM DEVI
|
00089
|
CBIN0282326
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883478069
|
|
PUNAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
157
|
tamkuhiraj
|
UP-72-012-095-001/69
(NARAHAVA)
|
3172012000NRG23270520220153311
|
28/05/2022
|
RAGHUNATH
|
3172012WL0007530
|
RAGHUNATH
|
00089
|
CBIN0282914
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1883478024
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
158
|
tamkuhiraj
|
UP-72-012-062-001/22
(JHANKAUL)
|
3172012000NRG23270520220153279
|
28/05/2022
|
AMINA KHATOON
|
3172012WL0007522
|
AMINA KHATOON
|
00089
|
CBIN0283048
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478079
|
|
AMINAKHATOON
|
()
|
|
159
|
tamkuhiraj
|
UP-72-012-100-001/315
(PAGARA PADARI)
|
3172012000NRG23270520220153312
|
28/05/2022
|
MOHAN
|
3172012WL0007531
|
MOHAN
|
00089
|
CBIN0283048
|
213
|
213
|
Processed
|
02/06/2022
|
|
1883478020
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
160
|
tamkuhiraj
|
UP-72-012-076-001/352
(LACHIYA DEORIA)
|
3172012000NRG23270520220153293
|
28/05/2022
|
SURESH
|
3172012WL0007525
|
SURESH
|
00354
|
PUNB0474700
|
1491
|
1491
|
Rejected
|
02/06/2022
|
|
1883478081
|
No Such Account
|
|
|
|
161
|
tamkuhiraj
|
UP-72-012-128-001/117
(SONADIA BUJURG)
|
3172012000NRG23270520220153140
|
28/05/2022
|
TEJPRATAP
|
3172012WL0007501
|
TEJPRATAP
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478027
|
|
TEJPRATAP
|
()
|
|
162
|
tamkuhiraj
|
UP-72-012-128-001/235
(SONADIA BUJURG)
|
3172012000NRG23270520220153141
|
28/05/2022
|
TAIYAB
|
3172012WL0007501
|
TAIYAB
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478017
|
|
TAIYAB
|
()
|
|
163
|
tamkuhiraj
|
UP-72-012-128-001/75
(SONADIA BUJURG)
|
3172012000NRG23270520220153143
|
28/05/2022
|
FATMA
|
3172012WL0007501
|
FATMA
|
00354
|
PUNB0474700
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1883478016
|
|
FATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
164
|
tamkuhiraj
|
UP-72-012-139-001/5
(AHIRAULI RAJA)
|
3172012000NRG23270520220153164
|
28/05/2022
|
SANGEETA
|
3172012WL0007503
|
SANGEETA
|
00354
|
PUNB0475700
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1883478022
|
|
SANGEETA
|
()
|
|
165
|
tamkuhiraj
|
UP-72-012-139-001/5
(AHIRAULI RAJA)
|
3172012000NRG23270520220153163
|
28/05/2022
|
SANGEETA
|
3172012WL0007503
|
SANGEETA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478021
|
|
SANGEETA
|
()
|
|
166
|
tamkuhiraj
|
UP-72-012-139-001/5
(AHIRAULI RAJA)
|
3172012000NRG23270520220153165
|
28/05/2022
|
SANGEETA
|
3172012WL0007503
|
SANGEETA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478023
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
167
|
tamkuhiraj
|
UP-72-012-011-001/156
(AMAWA BUJURG)
|
3172012000NRG23270520220153242
|
28/05/2022
|
THAKUR
|
3172012WL0007505
|
THAKUR
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1883478035
|
Participant not mapped to the product
|
|
|
|
168
|
tamkuhiraj
|
UP-72-012-110-001/413
(PATHERWA)
|
3172012000NRG23270520220153321
|
28/05/2022
|
AMIRUN NESHA
|
3172012WL0007534
|
AMIRUN NESHA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1883478041
|
Participant not mapped to the product
|
|
|
|
169
|
tamkuhiraj
|
UP-72-012-110-001/420
(PATHERWA)
|
3172012000NRG23270520220153322
|
28/05/2022
|
SANJIDA
|
3172012WL0007534
|
SANJIDA
|
00357
|
SBIN0RRPUGB
|
2982
|
2982
|
Rejected
|
02/06/2022
|
|
1883478040
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
170
|
tamkuhiraj
|
UP-72-012-128-001/58
(SONADIA BUJURG)
|
3172012000NRG23270520220153142
|
28/05/2022
|
DINESH
|
3172012WL0007501
|
DINESH
|
00415
|
SBIN0010885
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478064
|
|
MR SHIVCHANDAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
171
|
tamkuhiraj
|
UP-72-012-044-001/490081
(DHURIA IMILIA)
|
3172012000NRG23270520220153270
|
28/05/2022
|
LALTI
|
3172012WL0007518
|
LALTI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1883478077
|
|
LALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258795
|
258795
|
|
|
|
|
|
|
|