|
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)
|
3172012000NRG23010620220177730
|
02/06/2022
|
LAKHPATI
|
3172012WL0008736
|
LAKHPATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430414
|
|
LAKHPATI
|
()
|
|
2
|
tamkuhiraj
|
UP-72-012-011-001/77
(AMAWA BUJURG)
|
3172012000NRG23010620220177732
|
02/06/2022
|
JAIBUN NESHA
|
3172012WL0008736
|
JAIBUN NESHA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430415
|
|
JAIBUNNESHA
|
()
|
|
3
|
tamkuhiraj
|
UP-72-012-013-001/026
(BABHANAULI KHAS)
|
3172012000NRG23010620220177739
|
02/06/2022
|
JAGARNATH
|
3172012WL0008738
|
JAGARNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430412
|
|
JAGARNATH
|
()
|
|
4
|
tamkuhiraj
|
UP-72-012-013-001/035
(BABHANAULI KHAS)
|
3172012000NRG23010620220177740
|
02/06/2022
|
KOKIL
|
3172012WL0008738
|
KOKIL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430413
|
|
KOKIL
|
()
|
|
5
|
tamkuhiraj
|
UP-72-012-013-001/044
(BABHANAULI KHAS)
|
3172012000NRG23010620220177741
|
02/06/2022
|
SANGITA
|
3172012WL0008738
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430411
|
|
SANGITA
|
()
|
|
6
|
tamkuhiraj
|
UP-72-012-013-001/255
(BABHANAULI KHAS)
|
3172012000NRG23010620220177742
|
02/06/2022
|
URMILA
|
3172012WL0008738
|
URMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430463
|
|
URMILA
|
()
|
|
7
|
tamkuhiraj
|
UP-72-012-013-001/294
(BABHANAULI KHAS)
|
3172012000NRG23010620220177743
|
02/06/2022
|
MALTI DEVI
|
3172012WL0008738
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430489
|
|
MALTIDEVI
|
()
|
|
8
|
tamkuhiraj
|
UP-72-012-013-001/314
(BABHANAULI KHAS)
|
3172012000NRG23010620220177744
|
02/06/2022
|
PALTU
|
3172012WL0008738
|
PALTU
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430450
|
|
PALTU
|
()
|
|
9
|
tamkuhiraj
|
UP-72-012-013-002/73
(BABHANAULI KHAS)
|
3172012000NRG23010620220179688
|
02/06/2022
|
ANIMA DEVI
|
3172012WL0009040
|
ANIMA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059430439
|
|
ANIMADEVI
|
()
|
|
10
|
tamkuhiraj
|
UP-72-012-016-002/167
(BALUA SAMSER SHAHI)
|
3172012000NRG23010620220179689
|
02/06/2022
|
LAXMI
|
3172012WL0009041
|
LAXMI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
08/06/2022
|
|
N06220036EA4E
|
Account closed
|
|
|
|
11
|
tamkuhiraj
|
UP-72-012-016-002/297
(BALUA SAMSER SHAHI)
|
3172012000NRG23010620220179690
|
02/06/2022
|
SINGARI
|
3172012WL0009041
|
SINGARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059430464
|
|
SINGARI
|
()
|
|
12
|
tamkuhiraj
|
UP-72-012-020-001/1044
(BARAVARAJAPAKAR)
|
3172012000NRG23010620220179691
|
02/06/2022
|
SANGITA
|
3172012WL0009042
|
SANGITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430440
|
|
SANGITA
|
()
|
|
13
|
tamkuhiraj
|
UP-72-012-026-001/115
(BELAVA BUJURG)
|
3172012000NRG23010620220177748
|
02/06/2022
|
KISMATIYA
|
3172012WL0008740
|
KISMATIYA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430434
|
|
KISMATIYA
|
()
|
|
14
|
tamkuhiraj
|
UP-72-012-026-002/170
(BELAVA BUJURG)
|
3172012000NRG23010620220177755
|
02/06/2022
|
SUKHAL
|
3172012WL0008742
|
SUKHAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430448
|
|
SUKHAL
|
()
|
|
15
|
tamkuhiraj
|
UP-72-012-026-002/420
(BELAVA BUJURG)
|
3172012000NRG23010620220177756
|
02/06/2022
|
GULAB
|
3172012WL0008742
|
GULAB
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430435
|
|
GULAB
|
()
|
|
16
|
tamkuhiraj
|
UP-72-012-034-001/109
(BIHAR BUJURG)
|
3172012000NRG23010620220177780
|
02/06/2022
|
MALTI
|
3172012WL0008748
|
MALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430421
|
|
MALTI
|
()
|
|
17
|
tamkuhiraj
|
UP-72-012-034-001/109
(BIHAR BUJURG)
|
3172012000NRG23010620220177779
|
02/06/2022
|
MALTI
|
3172012WL0008748
|
MALTI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059430420
|
|
MALTI
|
()
|
|
18
|
tamkuhiraj
|
UP-72-012-034-001/231
(BIHAR BUJURG)
|
3172012000NRG23010620220179704
|
02/06/2022
|
PUNAM DEVI
|
3172012WL0009050
|
PUNAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059430476
|
|
PUNAMDEVI
|
()
|
|
19
|
tamkuhiraj
|
UP-72-012-034-001/409
(BIHAR BUJURG)
|
3172012000NRG23010620220177781
|
02/06/2022
|
URMILA
|
3172012WL0008748
|
URMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430465
|
|
URMILA
|
()
|
|
20
|
tamkuhiraj
|
UP-72-012-034-001/409
(BIHAR BUJURG)
|
3172012000NRG23010620220177782
|
02/06/2022
|
URMILA
|
3172012WL0008748
|
URMILA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430466
|
|
URMILA
|
()
|
|
21
|
tamkuhiraj
|
UP-72-012-034-001/418
(BIHAR BUJURG)
|
3172012000NRG23010620220177783
|
02/06/2022
|
HARENDRA
|
3172012WL0008748
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430443
|
|
HARENDRA
|
()
|
|
22
|
tamkuhiraj
|
UP-72-012-034-001/418
(BIHAR BUJURG)
|
3172012000NRG23010620220177784
|
02/06/2022
|
HARENDRA
|
3172012WL0008748
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430444
|
|
HARENDRA
|
()
|
|
23
|
tamkuhiraj
|
UP-72-012-034-001/442
(BIHAR BUJURG)
|
3172012000NRG23010620220177785
|
02/06/2022
|
LALMATI
|
3172012WL0008748
|
LALMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430426
|
|
LALMATI
|
()
|
|
24
|
tamkuhiraj
|
UP-72-012-034-001/442
(BIHAR BUJURG)
|
3172012000NRG23010620220177786
|
02/06/2022
|
LALMATI
|
3172012WL0008748
|
LALMATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430425
|
|
LALMATI
|
()
|
|
25
|
tamkuhiraj
|
UP-72-012-034-001/578
(BIHAR BUJURG)
|
3172012000NRG23010620220177788
|
02/06/2022
|
HIRAMAN
|
3172012WL0008748
|
HIRAMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430471
|
|
HIRAMAN
|
()
|
|
26
|
tamkuhiraj
|
UP-72-012-034-001/578
(BIHAR BUJURG)
|
3172012000NRG23010620220177790
|
02/06/2022
|
HIRAMAN
|
3172012WL0008748
|
HIRAMAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430469
|
|
HIRAMAN
|
()
|
|
27
|
tamkuhiraj
|
UP-72-012-034-001/578
(BIHAR BUJURG)
|
3172012000NRG23010620220177789
|
02/06/2022
|
RIMPI
|
3172012WL0008748
|
RIMPI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430472
|
|
RIMPI
|
()
|
|
28
|
tamkuhiraj
|
UP-72-012-034-001/578
(BIHAR BUJURG)
|
3172012000NRG23010620220177787
|
02/06/2022
|
RIMPI
|
3172012WL0008748
|
RIMPI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430470
|
|
RIMPI
|
()
|
|
29
|
tamkuhiraj
|
UP-72-012-035-003/241
(BIHAR KHURD)
|
3172012000NRG23010620220177791
|
02/06/2022
|
NANDLAL
|
3172012WL0008749
|
NANDLAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059430427
|
|
NANDLAL
|
()
|
|
30
|
tamkuhiraj
|
UP-72-012-036-001/068
(CHAKHANI KHAS)
|
3172012000NRG23010620220177796
|
02/06/2022
|
HAJRAT ALI
|
3172012WL0008751
|
HAJRAT ALI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059430462
|
|
HAJRATALI
|
()
|
|
31
|
tamkuhiraj
|
UP-72-012-036-001/138
(CHAKHANI KHAS)
|
3172012000NRG23010620220177797
|
02/06/2022
|
BUDAI
|
3172012WL0008751
|
BUDAI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059430479
|
|
BUDAI
|
()
|
|
32
|
tamkuhiraj
|
UP-72-012-036-001/189
(CHAKHANI KHAS)
|
3172012000NRG23010620220177798
|
02/06/2022
|
JAHIR
|
3172012WL0008751
|
JAHIR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059430452
|
|
JAHIR
|
()
|
|
33
|
tamkuhiraj
|
UP-72-012-036-001/189
(CHAKHANI KHAS)
|
3172012000NRG23010620220177799
|
02/06/2022
|
SANTARA KHATUN
|
3172012WL0008751
|
SANTARA KHATUN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059430474
|
|
SANTARAKHATUN
|
()
|
|
34
|
tamkuhiraj
|
UP-72-012-036-001/304
(CHAKHANI KHAS)
|
3172012000NRG23010620220177800
|
02/06/2022
|
VASHISHT KUMAR
|
3172012WL0008751
|
VASHISHT KUMAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
07/06/2022
|
|
2059430454
|
|
VASHISHTKUMAR
|
()
|
|
35
|
tamkuhiraj
|
UP-72-012-036-001/316
(CHAKHANI KHAS)
|
3172012000NRG23010620220177801
|
02/06/2022
|
GYANTI DEVI
|
3172012WL0008751
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/06/2022
|
|
2059430456
|
|
GYANTIDEVI
|
()
|
|
36
|
tamkuhiraj
|
UP-72-012-041-001/3
(CHHAHU)
|
3172012000NRG23010620220179564
|
02/06/2022
|
LAKHPATI DEVI
|
3172012WL0009014
|
LAKHPATI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430460
|
|
LAKHPATIDEVI
|
()
|
|
37
|
tamkuhiraj
|
UP-72-012-041-001/309
(CHHAHU)
|
3172012000NRG23010620220179565
|
02/06/2022
|
AWADESH
|
3172012WL0009014
|
AWADESH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430433
|
|
AWADESH
|
()
|
|
38
|
tamkuhiraj
|
UP-72-012-041-001/66
(CHHAHU)
|
3172012000NRG23010620220179566
|
02/06/2022
|
CHAMPA DEVI
|
3172012WL0009014
|
CHAMPA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059430459
|
|
CHAMPADEVI
|
()
|
|
39
|
tamkuhiraj
|
UP-72-012-043-002/231
(DHANAUJI)
|
3172012000NRG23010620220179696
|
02/06/2022
|
MENKA
|
3172012WL0009045
|
MENKA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059430468
|
|
MENKA
|
()
|
|
40
|
tamkuhiraj
|
UP-72-012-047-001/206
(DIBNI BANJARVA)
|
3172012000NRG23010620220179697
|
02/06/2022
|
CHANDRADEV
|
3172012WL0009046
|
CHANDRADEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430467
|
|
CHANDRADEV
|
()
|
|
41
|
tamkuhiraj
|
UP-72-012-047-001/33
(DIBNI BANJARVA)
|
3172012000NRG23010620220179698
|
02/06/2022
|
RAMPRASHAD
|
3172012WL0009046
|
RAMPRASHAD
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430480
|
|
RAMPRASHAD
|
()
|
|
42
|
tamkuhiraj
|
UP-72-012-047-001/96
(DIBNI BANJARVA)
|
3172012000NRG23010620220179699
|
02/06/2022
|
HARENDRA
|
3172012WL0009046
|
HARENDRA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430481
|
|
HARENDRA
|
()
|
|
43
|
tamkuhiraj
|
UP-72-012-053-001/11
(GAURI ABRAHIM)
|
3172012000NRG23010620220179579
|
02/06/2022
|
KAMAL PRASAD
|
3172012WL0009018
|
KAMAL PRASAD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059430430
|
|
KAMALPRASAD
|
()
|
|
44
|
tamkuhiraj
|
UP-72-012-053-001/299
(GAURI ABRAHIM)
|
3172012000NRG23010620220179580
|
02/06/2022
|
SURAJ
|
3172012WL0009018
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059430449
|
|
SURAJ
|
()
|
|
45
|
tamkuhiraj
|
UP-72-012-053-001/95
(GAURI ABRAHIM)
|
3172012000NRG23010620220179581
|
02/06/2022
|
KAMLAWATI
|
3172012WL0009018
|
KAMLAWATI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059430431
|
|
KAMLAWATI
|
()
|
|
46
|
tamkuhiraj
|
UP-72-012-058-001/106
(HARPUR BELHI)
|
3172012000NRG23010620220179584
|
02/06/2022
|
MATISARI
|
3172012WL0009020
|
MATISARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430423
|
|
MATISARI
|
()
|
|
47
|
tamkuhiraj
|
UP-72-012-058-001/134
(HARPUR BELHI)
|
3172012000NRG23010620220179585
|
02/06/2022
|
RUDAL
|
3172012WL0009020
|
RUDAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430429
|
|
RUDAL
|
()
|
|
48
|
tamkuhiraj
|
UP-72-012-058-001/404
(HARPUR BELHI)
|
3172012000NRG23010620220179586
|
02/06/2022
|
ALIHUSHEN
|
3172012WL0009020
|
ALIHUSHEN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059430477
|
|
ALIHUSHEN
|
()
|
|
49
|
tamkuhiraj
|
UP-72-012-058-001/68
(HARPUR BELHI)
|
3172012000NRG23010620220179587
|
02/06/2022
|
URMILA DEVI
|
3172012WL0009020
|
URMILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430422
|
|
URMILADEVI
|
()
|
|
50
|
tamkuhiraj
|
UP-72-012-063-001/268
(JOGHIYA SOMALI PATTI)
|
3172012000NRG23010620220179700
|
02/06/2022
|
GORAKBNATH
|
3172012WL0009047
|
GORAKBNATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430442
|
|
GORAKBNATH
|
()
|
|
51
|
tamkuhiraj
|
UP-72-012-063-001/39067
(JOGHIYA SOMALI PATTI)
|
3172012000NRG23010620220179701
|
02/06/2022
|
LALBACBAN
|
3172012WL0009047
|
LALBACBAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
08/06/2022
|
|
N06220036EA42
|
No Such Account
|
|
|
|
52
|
tamkuhiraj
|
UP-72-012-070-001/407
(KOINDI BUJURG)
|
3172012000NRG23010620220179605
|
02/06/2022
|
BASDEV
|
3172012WL0009023
|
BASDEV
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430432
|
|
BASDEV
|
()
|
|
53
|
tamkuhiraj
|
UP-72-012-084-001/358
(MADHAVPUR BUJURG)
|
3172012000NRG23010620220179615
|
02/06/2022
|
HIRALAL
|
3172012WL0009027
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
08/06/2022
|
|
N06220036EA4C
|
No Such Account
|
|
|
|
54
|
tamkuhiraj
|
UP-72-012-091-001/453
(MOGAL PURA)
|
3172012000NRG23010620220179630
|
02/06/2022
|
KALAMUDDIN
|
3172012WL0009029
|
KALAMUDDIN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430488
|
|
KALAMUDDIN
|
()
|
|
55
|
tamkuhiraj
|
UP-72-012-091-001/469
(MOGAL PURA)
|
3172012000NRG23010620220179631
|
02/06/2022
|
RAJAN
|
3172012WL0009029
|
RAJAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430490
|
|
RAJAN
|
()
|
|
56
|
tamkuhiraj
|
UP-72-012-091-001/505
(MOGAL PURA)
|
3172012000NRG23010620220179632
|
02/06/2022
|
MARIYAM
|
3172012WL0009029
|
MARIYAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430478
|
|
MARIYAM
|
()
|
|
57
|
tamkuhiraj
|
UP-72-012-092-002/102
(MORVAN)
|
3172012000NRG23010620220179634
|
02/06/2022
|
JAGDISH
|
3172012WL0009031
|
JAGDISH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
08/06/2022
|
|
N06220036EA2A
|
No Such Account
|
|
|
|
58
|
tamkuhiraj
|
UP-72-012-092-002/235
(MORVAN)
|
3172012000NRG23010620220179635
|
02/06/2022
|
KAILASH
|
3172012WL0009031
|
KAILASH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
08/06/2022
|
|
N06220036EA2B
|
No Such Account
|
|
|
|
59
|
tamkuhiraj
|
UP-72-012-092-002/77
(MORVAN)
|
3172012000NRG23010620220179636
|
02/06/2022
|
SHANTI DEVI
|
3172012WL0009031
|
SHANTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430461
|
|
SHANTIDEVI
|
()
|
|
60
|
tamkuhiraj
|
UP-72-012-093-002/1
(NAKTAHA BASDILA)
|
3172012000NRG23010620220179703
|
02/06/2022
|
NETACHAUHAN
|
3172012WL0009049
|
NETACHAUHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430455
|
|
NETACHAUHAN
|
()
|
|
61
|
tamkuhiraj
|
UP-72-012-108-001/251
(PARSAUNI KHURAD)
|
3172012000NRG23010620220179702
|
02/06/2022
|
PRAMOD
|
3172012WL0009048
|
PRAMOD
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059430419
|
|
PRAMOD
|
()
|
|
62
|
tamkuhiraj
|
UP-72-012-113-001/171
(PURAINA KATAYA)
|
3172012000NRG23010620220179638
|
02/06/2022
|
USHA DEVI
|
3172012WL0009033
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430438
|
|
USHADEVI
|
()
|
|
63
|
tamkuhiraj
|
UP-72-012-113-001/264
(PURAINA KATAYA)
|
3172012000NRG23010620220179639
|
02/06/2022
|
SAROJ
|
3172012WL0009033
|
SAROJ
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
08/06/2022
|
|
N06220036EA62
|
No Such Account
|
|
|
|
64
|
tamkuhiraj
|
UP-72-012-113-001/288
(PURAINA KATAYA)
|
3172012000NRG23010620220179640
|
02/06/2022
|
MUNNI
|
3172012WL0009033
|
MUNNI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Rejected
|
08/06/2022
|
|
N06220036EA46
|
No Such Account
|
|
|
|
65
|
tamkuhiraj
|
UP-72-012-122-001/7
(SARAYA BUJURG)
|
3172012000NRG23010620220179679
|
02/06/2022
|
INDU
|
3172012WL0009035
|
INDU
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/06/2022
|
|
2059430428
|
|
INDU
|
()
|
|
66
|
tamkuhiraj
|
UP-72-012-124-003/355
(SEMARA HARDOPATTI)
|
3172012000NRG23010620220179680
|
02/06/2022
|
RAMRATI
|
3172012WL0009036
|
RAMRATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430475
|
|
RAMRATI
|
()
|
|
67
|
tamkuhiraj
|
UP-72-012-135-002/3
(TIRMA SAHUN)
|
3172012000NRG23010620220179606
|
02/06/2022
|
DINANATH
|
3172012WL0009024
|
DINANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430436
|
|
DINANATH
|
()
|
|
68
|
tamkuhiraj
|
UP-72-012-135-002/3
(TIRMA SAHUN)
|
3172012000NRG23010620220179607
|
02/06/2022
|
DINANATH
|
3172012WL0009024
|
DINANATH
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430437
|
|
DINANATH
|
()
|
|
69
|
tamkuhiraj
|
UP-72-012-135-002/30
(TIRMA SAHUN)
|
3172012000NRG23010620220179608
|
02/06/2022
|
MALTI
|
3172012WL0009024
|
MALTI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430416
|
|
MALTI
|
()
|
|
70
|
tamkuhiraj
|
UP-72-012-135-002/89
(TIRMA SAHUN)
|
3172012000NRG23010620220179609
|
02/06/2022
|
MAMTA
|
3172012WL0009024
|
MAMTA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059430457
|
|
MAMTA
|
()
|
|
71
|
tamkuhiraj
|
UP-72-012-152-001/65-B
(PIPRA BAGHEL)
|
3172012000NRG23010620220179641
|
02/06/2022
|
PHOOLMATI DEVI
|
3172012WL0009033
|
PHOOLMATI DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/06/2022
|
|
2059430458
|
|
PHOOLMATIDEVI
|
()
|
|
72
|
tamkuhiraj
|
UP-72-012-152-001/77
(PIPRA BAGHEL)
|
3172012000NRG23010620220179642
|
02/06/2022
|
RADHAKRISHAN
|
3172012WL0009033
|
RADHAKRISHAN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430424
|
|
RADHAKRISHAN
|
()
|
|
73
|
tamkuhiraj
|
UP-72-012-157-001/115
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23010620220179692
|
02/06/2022
|
RBYA KHATUN
|
3172012WL0009043
|
RBYA KHATUN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430446
|
|
RBYAKHATUN
|
()
|
|
74
|
tamkuhiraj
|
UP-72-012-157-001/174
(CHAKHNIDUKHIMITRA)
|
3172012000NRG23010620220179693
|
02/06/2022
|
MALTI DEVI
|
3172012WL0009043
|
MALTI DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059430447
|
|
MALTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103944
|
103944
|
|
|
|
|
|
|
|
|
75
|
tamkuhiraj
|
UP-72-012-001-001/40
(AHALADPUR)
|
3172012000NRG23010620220179685
|
02/06/2022
|
VIKARAM
|
3172012WL0009038
|
VIKARAM
|
00089
|
CBIN0282326
|
1491
|
1491
|
Rejected
|
08/06/2022
|
|
N06220036EA70
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
76
|
tamkuhiraj
|
UP-72-012-015-001/129
(BAGAHI)
|
3172012000NRG23010620220177745
|
02/06/2022
|
HANSA
|
3172012WL0008739
|
HANSA
|
00354
|
PUNB0188000
|
1491
|
1491
|
Rejected
|
09/06/2022
|
|
N06220036EA6B
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
77
|
tamkuhiraj
|
UP-72-012-032-002/204
(BHELAYA)
|
3172012000NRG23010620220177768
|
02/06/2022
|
rajpati devi
|
3172012WL0008746
|
rajpati devi
|
00354
|
PUNB0474700
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059430483
|
|
rajpatidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
78
|
tamkuhiraj
|
UP-72-012-139-001/5
(AHIRAULI RAJA)
|
3172012000NRG23010620220177729
|
02/06/2022
|
SANGEETA
|
3172012WL0008735
|
SANGEETA
|
00354
|
PUNB0475700
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059430484
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
79
|
tamkuhiraj
|
UP-72-012-093-001/111
(NAKTAHA BASDILA)
|
3172012000NRG23010620220179637
|
02/06/2022
|
DHARMAWATI
|
3172012WL0009032
|
DHARMAWATI
|
00354
|
PUNB0793600
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2059430485
|
|
DHARMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
80
|
tamkuhiraj
|
UP-72-012-011-001/676
(AMAWA BUJURG)
|
3172012000NRG23010620220177731
|
02/06/2022
|
SHANTI
|
3172012WL0008736
|
SHANTI
|
00415
|
SBIN0000148
|
1491
|
1491
|
Rejected
|
08/06/2022
|
|
N06220036EA6F
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112890
|
112890
|
|
|
|
|
|
|
|