|
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-55-018-009-001/014
(BANJARIYA)
|
3155018000NRG23280120230353487
|
28/01/2023
|
ALI MOHD
|
3155018WL0032849
|
ALI MOHD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330039527
|
|
ALI MOHD
|
()
|
|
2
|
PATHARDEWA
|
UP-55-018-009-001/065
(BANJARIYA)
|
3155018000NRG23280120230353488
|
28/01/2023
|
HAKIM
|
3155018WL0032849
|
HAKIM
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330039528
|
|
HAKIM
|
()
|
|
3
|
PATHARDEWA
|
UP-55-018-017-001/002
(DEVGHAT)
|
3155018000NRG23280120230353110
|
28/01/2023
|
AMAR NATH PRASAD
|
3155018WL0032800
|
AMAR NATH PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039602
|
|
AMAR NATH PRASAD
|
()
|
|
4
|
PATHARDEWA
|
UP-55-018-017-001/009
(DEVGHAT)
|
3155018000NRG23280120230353103
|
28/01/2023
|
DHARMENDRA
|
3155018WL0032800
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330039600
|
|
DHARMENDRA
|
()
|
|
5
|
PATHARDEWA
|
UP-55-018-017-001/009
(DEVGHAT)
|
3155018000NRG23280120230353102
|
28/01/2023
|
DHARMENDRA
|
3155018WL0032800
|
DHARMENDRA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330039601
|
|
DHARMENDRA
|
()
|
|
6
|
PATHARDEWA
|
UP-55-018-017-001/019
(DEVGHAT)
|
3155018000NRG23280120230353107
|
28/01/2023
|
RAMASHRE PRASAD
|
3155018WL0032800
|
RAMASHRE PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039623
|
|
RAMASHRE PRASAD
|
()
|
|
7
|
PATHARDEWA
|
UP-55-018-017-001/020
(DEVGHAT)
|
3155018000NRG23280120230353106
|
28/01/2023
|
MOTILAL PRASAD
|
3155018WL0032800
|
MOTILAL PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039622
|
|
MOTILAL PRASAD
|
()
|
|
8
|
PATHARDEWA
|
UP-55-018-017-001/020
(DEVGHAT)
|
3155018000NRG23280120230353104
|
28/01/2023
|
MOTILAL PRASAD
|
3155018WL0032800
|
MOTILAL PRASAD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330039621
|
|
MOTILAL PRASAD
|
()
|
|
9
|
PATHARDEWA
|
UP-55-018-017-001/021
(DEVGHAT)
|
3155018000NRG23280120230353105
|
28/01/2023
|
DHARAMPAL PRASAD
|
3155018WL0032800
|
DHARAMPAL PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039619
|
|
DHARAMPAL PRASAD
|
()
|
|
10
|
PATHARDEWA
|
UP-55-018-017-001/021
(DEVGHAT)
|
3155018000NRG23280120230353108
|
28/01/2023
|
DHARAMPAL PRASAD
|
3155018WL0032800
|
DHARAMPAL PRASAD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039620
|
|
DHARAMPAL PRASAD
|
()
|
|
11
|
PATHARDEWA
|
UP-55-018-017-001/61-A
(DEVGHAT)
|
3155018000NRG23280120230353109
|
28/01/2023
|
AMARJEET GUPTA
|
3155018WL0032800
|
AMARJEET GUPTA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039655
|
|
AMARJEET GUPTA
|
()
|
|
12
|
PATHARDEWA
|
UP-55-018-018-001/029
(DHUSAWA)
|
3155018000NRG23280120230354510
|
28/01/2023
|
RAJENDRA JAISWAL
|
3155018WL0033142
|
RAJENDRA JAISWAL
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
30/03/2023
|
|
0330039549
|
No Such Account
|
|
|
|
13
|
PATHARDEWA
|
UP-55-018-018-001/127-A
(DHUSAWA)
|
3155018000NRG23280120230353111
|
28/01/2023
|
MAHENDAR PRASAD
|
3155018WL0032801
|
MAHENDAR PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039626
|
|
MAHENDAR PRASAD
|
()
|
|
14
|
PATHARDEWA
|
UP-55-018-023-001/048
(GHURI KUND KALA)
|
3155018000NRG23280120230353550
|
28/01/2023
|
VAKIL
|
3155018WL0032859
|
VAKIL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039565
|
|
VAKIL
|
()
|
|
15
|
PATHARDEWA
|
UP-55-018-023-001/165-A
(GHURI KUND KALA)
|
3155018000NRG23280120230353551
|
28/01/2023
|
KAPIL DEV
|
3155018WL0032859
|
KAPIL DEV
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039654
|
|
KAPIL DEV
|
()
|
|
16
|
PATHARDEWA
|
UP-55-018-025-001/031
(GHURIKUND KHURD)
|
3155018000NRG23280120230353225
|
28/01/2023
|
JAY PRAKASH BHARTI
|
3155018WL0032815
|
JAY PRAKASH BHARTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330039646
|
|
JAY PRAKASH BHARTI
|
()
|
|
17
|
PATHARDEWA
|
UP-55-018-025-001/031
(GHURIKUND KHURD)
|
3155018000NRG23280120230353227
|
28/01/2023
|
JAY PRAKASH BHARTI
|
3155018WL0032815
|
JAY PRAKASH BHARTI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
31/03/2023
|
|
0330039645
|
|
JAY PRAKASH BHARTI
|
()
|
|
18
|
PATHARDEWA
|
UP-55-018-025-001/325
(GHURIKUND KHURD)
|
3155018000NRG23280120230353555
|
28/01/2023
|
SITA DEVI
|
3155018WL0032862
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039659
|
|
SITA DEVI
|
()
|
|
19
|
PATHARDEWA
|
UP-55-018-025-001/84
(GHURIKUND KHURD)
|
3155018000NRG23280120230353226
|
28/01/2023
|
RAM KESHVAR GOD
|
3155018WL0032815
|
RAM KESHVAR GOD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039652
|
|
RAM KESHVAR GOD
|
()
|
|
20
|
PATHARDEWA
|
UP-55-018-025-001/84
(GHURIKUND KHURD)
|
3155018000NRG23280120230353556
|
28/01/2023
|
Subhawati
|
3155018WL0032862
|
Subhawati
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039603
|
|
Subhawati
|
()
|
|
21
|
PATHARDEWA
|
UP-55-018-028-001/008
(HARI MHUAWA)
|
3155018000NRG23280120230353112
|
28/01/2023
|
MAHATAM
|
3155018WL0032802
|
MAHATAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039509
|
|
MAHATAM
|
()
|
|
22
|
PATHARDEWA
|
UP-55-018-028-001/043
(HARI MHUAWA)
|
3155018000NRG23280120230353113
|
28/01/2023
|
CHHANGUR
|
3155018WL0032802
|
CHHANGUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039516
|
|
CHHANGUR
|
()
|
|
23
|
PATHARDEWA
|
UP-55-018-028-001/043
(HARI MHUAWA)
|
3155018000NRG23280120230353116
|
28/01/2023
|
CHHANGUR
|
3155018WL0032802
|
CHHANGUR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039517
|
|
CHHANGUR
|
()
|
|
24
|
PATHARDEWA
|
UP-55-018-028-001/046
(HARI MHUAWA)
|
3155018000NRG23280120230353114
|
28/01/2023
|
KYAMUDDIN
|
3155018WL0032802
|
KYAMUDDIN
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039526
|
|
KYAMUDDIN
|
()
|
|
25
|
PATHARDEWA
|
UP-55-018-028-001/087
(HARI MHUAWA)
|
3155018000NRG23280120230353115
|
28/01/2023
|
SHRINIWAS
|
3155018WL0032802
|
SHRINIWAS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039656
|
|
SHRINIWAS
|
()
|
|
26
|
PATHARDEWA
|
UP-55-018-030-001/020
(KANTHI PATTI)
|
3155018000NRG23280120230354283
|
28/01/2023
|
Munna RAJBHAR
|
3155018WL0033079
|
Munna RAJBHAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039586
|
|
Munna RAJBHAR
|
()
|
|
27
|
PATHARDEWA
|
UP-55-018-031-001/015
(KHAIRAT)
|
3155018000NRG23280120230353117
|
28/01/2023
|
BEEGAN ALI
|
3155018WL0032803
|
BEEGAN ALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039595
|
|
BEEGAN ALI
|
()
|
|
28
|
PATHARDEWA
|
UP-55-018-031-001/015
(KHAIRAT)
|
3155018000NRG23280120230353121
|
28/01/2023
|
BEEGAN ALI
|
3155018WL0032803
|
BEEGAN ALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039594
|
|
BEEGAN ALI
|
()
|
|
29
|
PATHARDEWA
|
UP-55-018-031-001/031
(KHAIRAT)
|
3155018000NRG23280120230353124
|
28/01/2023
|
NATHUNI
|
3155018WL0032804
|
NATHUNI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330039593
|
|
NATHUNI
|
()
|
|
30
|
PATHARDEWA
|
UP-55-018-031-001/031
(KHAIRAT)
|
3155018000NRG23280120230353123
|
28/01/2023
|
NATHUNI
|
3155018WL0032804
|
NATHUNI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039592
|
|
NATHUNI
|
()
|
|
31
|
PATHARDEWA
|
UP-55-018-031-001/040
(KHAIRAT)
|
3155018000NRG23280120230353118
|
28/01/2023
|
BALISTER
|
3155018WL0032803
|
BALISTER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039596
|
|
BALISTER
|
()
|
|
32
|
PATHARDEWA
|
UP-55-018-031-001/040
(KHAIRAT)
|
3155018000NRG23280120230353119
|
28/01/2023
|
BALISTER
|
3155018WL0032803
|
BALISTER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330039597
|
|
BALISTER
|
()
|
|
33
|
PATHARDEWA
|
UP-55-018-031-001/057
(KHAIRAT)
|
3155018000NRG23280120230353122
|
28/01/2023
|
jhingur
|
3155018WL0032803
|
jhingur
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330039651
|
|
jhingur
|
()
|
|
34
|
PATHARDEWA
|
UP-55-018-031-001/057
(KHAIRAT)
|
3155018000NRG23280120230353120
|
28/01/2023
|
jhingur
|
3155018WL0032803
|
jhingur
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
31/03/2023
|
|
0330039650
|
|
jhingur
|
()
|
|
35
|
PATHARDEWA
|
UP-55-018-037-001/006
(LOHRAULI)
|
3155018000NRG23280120230353472
|
28/01/2023
|
JANLABUDDIN
|
3155018WL0032845
|
JANLABUDDIN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330039641
|
|
JANLABUDDIN
|
()
|
|
36
|
PATHARDEWA
|
UP-55-018-037-001/055
(LOHRAULI)
|
3155018000NRG23280120230353474
|
28/01/2023
|
RAISHUN NISHA
|
3155018WL0032845
|
RAISHUN NISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039627
|
|
RAISHUN NISHA
|
()
|
|
37
|
PATHARDEWA
|
UP-55-018-037-001/055
(LOHRAULI)
|
3155018000NRG23280120230353476
|
28/01/2023
|
RAISHUN NISHA
|
3155018WL0032845
|
RAISHUN NISHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039628
|
|
RAISHUN NISHA
|
()
|
|
38
|
PATHARDEWA
|
UP-55-018-038-002/003
(MEDIPATTI)
|
3155018000NRG23280120230353573
|
28/01/2023
|
ramnresh
|
3155018WL0032868
|
ramnresh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039547
|
|
ramnresh
|
()
|
|
39
|
PATHARDEWA
|
UP-55-018-039-001/023
(MAHUAWA BUJURG)
|
3155018000NRG23280120230353125
|
28/01/2023
|
sahabuddin
|
3155018WL0032805
|
sahabuddin
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039630
|
|
sahabuddin
|
()
|
|
40
|
PATHARDEWA
|
UP-55-018-039-001/030
(MAHUAWA BUJURG)
|
3155018000NRG23280120230353126
|
28/01/2023
|
RADHESHYAM PRASAD
|
3155018WL0032805
|
RADHESHYAM PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039644
|
|
RADHESHYAM PRASAD
|
()
|
|
41
|
PATHARDEWA
|
UP-55-018-039-001/033
(MAHUAWA BUJURG)
|
3155018000NRG23280120230353127
|
28/01/2023
|
RAM BHAWAN
|
3155018WL0032805
|
RAM BHAWAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039631
|
|
RAM BHAWAN
|
()
|
|
42
|
PATHARDEWA
|
UP-55-018-039-001/034
(MAHUAWA BUJURG)
|
3155018000NRG23280120230353128
|
28/01/2023
|
DAKHALI
|
3155018WL0032805
|
DAKHALI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039632
|
|
DAKHALI
|
()
|
|
43
|
PATHARDEWA
|
UP-55-018-039-001/038
(MAHUAWA BUJURG)
|
3155018000NRG23280120230353129
|
28/01/2023
|
RAM PREET PRASAD
|
3155018WL0032805
|
RAM PREET PRASAD
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039643
|
|
RAM PREET PRASAD
|
()
|
|
44
|
PATHARDEWA
|
UP-55-018-039-001/053
(MAHUAWA BUJURG)
|
3155018000NRG23280120230353130
|
28/01/2023
|
JULFEKAR ANSARI
|
3155018WL0032805
|
JULFEKAR ANSARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039629
|
|
JULFEKAR ANSARI
|
()
|
|
45
|
PATHARDEWA
|
UP-55-018-039-001/057
(MAHUAWA BUJURG)
|
3155018000NRG23280120230353131
|
28/01/2023
|
NATHUNI ANSARI
|
3155018WL0032805
|
NATHUNI ANSARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039633
|
|
NATHUNI ANSARI
|
()
|
|
46
|
PATHARDEWA
|
UP-55-018-039-001/058
(MAHUAWA BUJURG)
|
3155018000NRG23280120230353132
|
28/01/2023
|
IDRISH
|
3155018WL0032805
|
IDRISH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039639
|
|
IDRISH
|
()
|
|
47
|
PATHARDEWA
|
UP-55-018-039-001/125
(MAHUAWA BUJURG)
|
3155018000NRG23280120230353133
|
28/01/2023
|
MAHENDRA YADAV
|
3155018WL0032805
|
MAHENDRA YADAV
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039648
|
|
MAHENDRA YADAV
|
()
|
|
48
|
PATHARDEWA
|
UP-55-018-039-001/163
(MAHUAWA BUJURG)
|
3155018000NRG23280120230353134
|
28/01/2023
|
nesha khatoon
|
3155018WL0032805
|
nesha khatoon
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039636
|
|
nesha khatoon
|
()
|
|
49
|
PATHARDEWA
|
UP-55-018-039-001/56
(MAHUAWA BUJURG)
|
3155018000NRG23280120230354487
|
28/01/2023
|
MAINULLAH DIWAN
|
3155018WL0033129
|
MAINULLAH DIWAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
30/03/2023
|
|
0330039540
|
No Such Account
|
|
|
|
50
|
PATHARDEWA
|
UP-55-018-039-001/75
(MAHUAWA BUJURG)
|
3155018000NRG23280120230353136
|
28/01/2023
|
binda devi
|
3155018WL0032805
|
binda devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039665
|
|
binda devi
|
()
|
|
51
|
PATHARDEWA
|
UP-55-018-039-001/75
(MAHUAWA BUJURG)
|
3155018000NRG23280120230353135
|
28/01/2023
|
vyas yadav
|
3155018WL0032805
|
vyas yadav
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039658
|
|
vyas yadav
|
()
|
|
52
|
PATHARDEWA
|
UP-55-018-039-001/76
(MAHUAWA BUJURG)
|
3155018000NRG23280120230353137
|
28/01/2023
|
rita devi
|
3155018WL0032805
|
rita devi
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039664
|
|
rita devi
|
()
|
|
53
|
PATHARDEWA
|
UP-55-018-042-001/014
(MALGHOT BIRAICHA)
|
3155018000NRG23280120230353138
|
28/01/2023
|
shankar
|
3155018WL0032806
|
shankar
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039591
|
|
shankar
|
()
|
|
54
|
PATHARDEWA
|
UP-55-018-042-001/021
(MALGHOT BIRAICHA)
|
3155018000NRG23280120230353139
|
28/01/2023
|
RAM DARASH PRASAD
|
3155018WL0032806
|
RAM DARASH PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039563
|
|
RAM DARASH PRASAD
|
()
|
|
55
|
PATHARDEWA
|
UP-55-018-042-001/021
(MALGHOT BIRAICHA)
|
3155018000NRG23280120230353140
|
28/01/2023
|
RAM DARASH PRASAD
|
3155018WL0032806
|
RAM DARASH PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039564
|
|
RAM DARASH PRASAD
|
()
|
|
56
|
PATHARDEWA
|
UP-55-018-042-001/112-A
(MALGHOT BIRAICHA)
|
3155018000NRG23280120230353141
|
28/01/2023
|
SURSATI
|
3155018WL0032806
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039608
|
|
SURSATI
|
()
|
|
57
|
PATHARDEWA
|
UP-55-018-042-001/112-A
(MALGHOT BIRAICHA)
|
3155018000NRG23280120230353142
|
28/01/2023
|
SURSATI
|
3155018WL0032806
|
SURSATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039611
|
|
SURSATI
|
()
|
|
58
|
PATHARDEWA
|
UP-55-018-042-001/48
(MALGHOT BIRAICHA)
|
3155018000NRG23280120230353143
|
28/01/2023
|
RAMASIS
|
3155018WL0032806
|
RAMASIS
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039548
|
|
RAMASIS
|
()
|
|
59
|
PATHARDEWA
|
UP-55-018-046-001/190-A
(MASJIDIYA)
|
3155018000NRG23280120230354053
|
28/01/2023
|
Devraj
|
3155018WL0033006
|
Devraj
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039537
|
|
Devraj
|
()
|
|
60
|
PATHARDEWA
|
UP-55-018-047-001/141
(MEHA HARHANGPUR)
|
3155018000NRG23280120230354388
|
28/01/2023
|
Jaddu
|
3155018WL0033093
|
Jaddu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
30/03/2023
|
|
0330039660
|
No Such Account
|
|
|
|
61
|
PATHARDEWA
|
UP-55-018-047-001/141
(MEHA HARHANGPUR)
|
3155018000NRG23280120230354389
|
28/01/2023
|
Jaddu
|
3155018WL0033093
|
Jaddu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
30/03/2023
|
|
0330039661
|
No Such Account
|
|
|
|
62
|
PATHARDEWA
|
UP-55-018-047-001/141
(MEHA HARHANGPUR)
|
3155018000NRG23280120230354390
|
28/01/2023
|
Jaddu
|
3155018WL0033093
|
Jaddu
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Rejected
|
30/03/2023
|
|
0330039662
|
No Such Account
|
|
|
|
63
|
PATHARDEWA
|
UP-55-018-048-001/031
(MISHROULI)
|
3155018000NRG23280120230354383
|
28/01/2023
|
GULAB PARSAD
|
3155018WL0033090
|
GULAB PARSAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Rejected
|
30/03/2023
|
|
0330039508
|
No Such Account
|
|
|
|
64
|
PATHARDEWA
|
UP-55-018-048-001/066
(MISHROULI)
|
3155018000NRG23280120230353618
|
28/01/2023
|
lalmati
|
3155018WL0032874
|
lalmati
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039647
|
|
lalmati
|
()
|
|
65
|
PATHARDEWA
|
UP-55-018-049-001/7-A
(MOTYPUR)
|
3155018000NRG23280120230353632
|
28/01/2023
|
SAWARATH
|
3155018WL0032882
|
SAWARATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039560
|
|
SAWARATH
|
()
|
|
66
|
PATHARDEWA
|
UP-55-018-050-001/018
(MUNDERA JAGDIS)
|
3155018000NRG23280120230353144
|
28/01/2023
|
rajaram
|
3155018WL0032807
|
rajaram
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039598
|
|
rajaram
|
()
|
|
67
|
PATHARDEWA
|
UP-55-018-050-001/018
(MUNDERA JAGDIS)
|
3155018000NRG23280120230353152
|
28/01/2023
|
rajaram
|
3155018WL0032807
|
rajaram
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330039599
|
|
rajaram
|
()
|
|
68
|
PATHARDEWA
|
UP-55-018-050-001/023
(MUNDERA JAGDIS)
|
3155018000NRG23280120230353145
|
28/01/2023
|
mahanth
|
3155018WL0032807
|
mahanth
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039545
|
|
mahanth
|
()
|
|
69
|
PATHARDEWA
|
UP-55-018-050-001/023
(MUNDERA JAGDIS)
|
3155018000NRG23280120230353156
|
28/01/2023
|
mahanth
|
3155018WL0032807
|
mahanth
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330039544
|
|
mahanth
|
()
|
|
70
|
PATHARDEWA
|
UP-55-018-050-001/024
(MUNDERA JAGDIS)
|
3155018000NRG23280120230353155
|
28/01/2023
|
OM PRAKASH RAJBHAR
|
3155018WL0032807
|
OM PRAKASH RAJBHAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330039546
|
|
OM PRAKASH RAJBHAR
|
()
|
|
71
|
PATHARDEWA
|
UP-55-018-050-001/025
(MUNDERA JAGDIS)
|
3155018000NRG23280120230353146
|
28/01/2023
|
SOSHILA DEVI
|
3155018WL0032807
|
SOSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039614
|
|
SOSHILA DEVI
|
()
|
|
72
|
PATHARDEWA
|
UP-55-018-050-001/025
(MUNDERA JAGDIS)
|
3155018000NRG23280120230353153
|
28/01/2023
|
SOSHILA DEVI
|
3155018WL0032807
|
SOSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330039613
|
|
SOSHILA DEVI
|
()
|
|
73
|
PATHARDEWA
|
UP-55-018-050-001/026
(MUNDERA JAGDIS)
|
3155018000NRG23280120230353147
|
28/01/2023
|
Mhesh
|
3155018WL0032807
|
Mhesh
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039555
|
|
Mhesh
|
()
|
|
74
|
PATHARDEWA
|
UP-55-018-050-001/026
(MUNDERA JAGDIS)
|
3155018000NRG23280120230353154
|
28/01/2023
|
Mhesh
|
3155018WL0032807
|
Mhesh
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330039554
|
|
Mhesh
|
()
|
|
75
|
PATHARDEWA
|
UP-55-018-050-001/030
(MUNDERA JAGDIS)
|
3155018000NRG23280120230353157
|
28/01/2023
|
RAM SARIKHA
|
3155018WL0032807
|
RAM SARIKHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039588
|
|
RAM SARIKHA
|
()
|
|
76
|
PATHARDEWA
|
UP-55-018-050-001/030
(MUNDERA JAGDIS)
|
3155018000NRG23280120230353148
|
28/01/2023
|
RAM SARIKHA
|
3155018WL0032807
|
RAM SARIKHA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039587
|
|
RAM SARIKHA
|
()
|
|
77
|
PATHARDEWA
|
UP-55-018-050-001/033
(MUNDERA JAGDIS)
|
3155018000NRG23280120230353149
|
28/01/2023
|
vans bahadur
|
3155018WL0032807
|
vans bahadur
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039550
|
|
vans bahadur
|
()
|
|
78
|
PATHARDEWA
|
UP-55-018-050-001/033
(MUNDERA JAGDIS)
|
3155018000NRG23280120230353151
|
28/01/2023
|
vans bahadur
|
3155018WL0032807
|
vans bahadur
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330039551
|
|
vans bahadur
|
()
|
|
79
|
PATHARDEWA
|
UP-55-018-050-001/034
(MUNDERA JAGDIS)
|
3155018000NRG23280120230353150
|
28/01/2023
|
INDRAJEET PD
|
3155018WL0032807
|
INDRAJEET PD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0330039562
|
|
INDRAJEET PD
|
()
|
|
80
|
PATHARDEWA
|
UP-55-018-053-001/033
(NONIYA PATTI)
|
3155018000NRG23280120230353644
|
28/01/2023
|
HARINARAYAN
|
3155018WL0032889
|
HARINARAYAN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039552
|
|
HARINARAYAN
|
()
|
|
81
|
PATHARDEWA
|
UP-55-018-053-001/033
(NONIYA PATTI)
|
3155018000NRG23280120230353645
|
28/01/2023
|
HARINARAYAN
|
3155018WL0032889
|
HARINARAYAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
31/03/2023
|
|
0330039553
|
|
HARINARAYAN
|
()
|
|
82
|
PATHARDEWA
|
UP-55-018-056-001/014
(PAKARI BABU)
|
3155018000NRG23280120230353158
|
28/01/2023
|
sughai
|
3155018WL0032808
|
sughai
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039610
|
|
sughai
|
()
|
|
83
|
PATHARDEWA
|
UP-55-018-056-001/014
(PAKARI BABU)
|
3155018000NRG23280120230353167
|
28/01/2023
|
sughai
|
3155018WL0032808
|
sughai
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039609
|
|
sughai
|
()
|
|
84
|
PATHARDEWA
|
UP-55-018-056-001/024
(PAKARI BABU)
|
3155018000NRG23280120230353168
|
28/01/2023
|
RADHEY SHYAM
|
3155018WL0032808
|
RADHEY SHYAM
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330039584
|
|
RADHEY SHYAM
|
()
|
|
85
|
PATHARDEWA
|
UP-55-018-056-001/026
(PAKARI BABU)
|
3155018000NRG23280120230353169
|
28/01/2023
|
PATI LAL
|
3155018WL0032808
|
PATI LAL
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330039583
|
|
PATI LAL
|
()
|
|
86
|
PATHARDEWA
|
UP-55-018-056-001/033
(PAKARI BABU)
|
3155018000NRG23280120230353165
|
28/01/2023
|
BHARDUL
|
3155018WL0032808
|
BHARDUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039606
|
|
BHARDUL
|
()
|
|
87
|
PATHARDEWA
|
UP-55-018-056-001/033
(PAKARI BABU)
|
3155018000NRG23280120230353159
|
28/01/2023
|
BHARDUL
|
3155018WL0032808
|
BHARDUL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039607
|
|
BHARDUL
|
()
|
|
88
|
PATHARDEWA
|
UP-55-018-056-001/043
(PAKARI BABU)
|
3155018000NRG23280120230353160
|
28/01/2023
|
NARENDRA
|
3155018WL0032808
|
NARENDRA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039605
|
|
NARENDRA
|
()
|
|
89
|
PATHARDEWA
|
UP-55-018-056-001/052
(PAKARI BABU)
|
3155018000NRG23280120230353170
|
28/01/2023
|
RAM PRASAD
|
3155018WL0032808
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330039579
|
|
RAM PRASAD
|
()
|
|
90
|
PATHARDEWA
|
UP-55-018-056-001/055
(PAKARI BABU)
|
3155018000NRG23280120230353171
|
28/01/2023
|
rajnath
|
3155018WL0032808
|
rajnath
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330039653
|
|
rajnath
|
()
|
|
91
|
PATHARDEWA
|
UP-55-018-056-001/057
(PAKARI BABU)
|
3155018000NRG23280120230353166
|
28/01/2023
|
IJARAIL ANSARI
|
3155018WL0032808
|
IJARAIL ANSARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039581
|
|
IJARAIL ANSARI
|
()
|
|
92
|
PATHARDEWA
|
UP-55-018-056-001/057
(PAKARI BABU)
|
3155018000NRG23280120230353161
|
28/01/2023
|
IJARAIL ANSARI
|
3155018WL0032808
|
IJARAIL ANSARI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039582
|
|
IJARAIL ANSARI
|
()
|
|
93
|
PATHARDEWA
|
UP-55-018-056-001/059
(PAKARI BABU)
|
3155018000NRG23280120230353163
|
28/01/2023
|
balgovind
|
3155018WL0032808
|
balgovind
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330039578
|
|
balgovind
|
()
|
|
94
|
PATHARDEWA
|
UP-55-018-056-001/059
(PAKARI BABU)
|
3155018000NRG23280120230353162
|
28/01/2023
|
balgovind
|
3155018WL0032808
|
balgovind
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039577
|
|
balgovind
|
()
|
|
95
|
PATHARDEWA
|
UP-55-018-056-001/086
(PAKARI BABU)
|
3155018000NRG23280120230353164
|
28/01/2023
|
ramraksha
|
3155018WL0032808
|
ramraksha
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039580
|
|
ramraksha
|
()
|
|
96
|
PATHARDEWA
|
UP-55-018-059-001/035
(PANDAYPUR)
|
3155018000NRG23280120230353643
|
28/01/2023
|
DWARIKA
|
3155018WL0032888
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039561
|
|
DWARIKA
|
()
|
|
97
|
PATHARDEWA
|
UP-55-018-064-001/017
(PIPARA)
|
3155018000NRG23280120230353221
|
28/01/2023
|
DEEPNARAIN
|
3155018WL0032814
|
DEEPNARAIN
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330039559
|
|
DEEPNARAIN
|
()
|
|
98
|
PATHARDEWA
|
UP-55-018-064-001/025
(PIPARA)
|
3155018000NRG23280120230353222
|
28/01/2023
|
KISHUNDEW
|
3155018WL0032814
|
KISHUNDEW
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330039557
|
|
KISHUNDEW
|
()
|
|
99
|
PATHARDEWA
|
UP-55-018-064-001/028
(PIPARA)
|
3155018000NRG23280120230353223
|
28/01/2023
|
HAKIM
|
3155018WL0032814
|
HAKIM
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330039556
|
|
HAKIM
|
()
|
|
100
|
PATHARDEWA
|
UP-55-018-064-001/043
(PIPARA)
|
3155018000NRG23280120230353224
|
28/01/2023
|
Yogendra
|
3155018WL0032814
|
Yogendra
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039558
|
|
Yogendra
|
()
|
|
101
|
PATHARDEWA
|
UP-55-018-070-001/003
(RAMPUR AVASTHI)
|
3155018000NRG23280120230353177
|
28/01/2023
|
abdullah
|
3155018WL0032809
|
abdullah
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330039635
|
|
abdullah
|
()
|
|
102
|
PATHARDEWA
|
UP-55-018-070-001/003
(RAMPUR AVASTHI)
|
3155018000NRG23280120230353175
|
28/01/2023
|
abdullah
|
3155018WL0032809
|
abdullah
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330039634
|
|
abdullah
|
()
|
|
103
|
PATHARDEWA
|
UP-55-018-070-001/005
(RAMPUR AVASTHI)
|
3155018000NRG23280120230353172
|
28/01/2023
|
NERULLAH ANASARI
|
3155018WL0032809
|
NERULLAH ANASARI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330039625
|
|
NERULLAH ANASARI
|
()
|
|
104
|
PATHARDEWA
|
UP-55-018-070-001/005
(RAMPUR AVASTHI)
|
3155018000NRG23280120230353178
|
28/01/2023
|
NERULLAH ANASARI
|
3155018WL0032809
|
NERULLAH ANASARI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330039624
|
|
NERULLAH ANASARI
|
()
|
|
105
|
PATHARDEWA
|
UP-55-018-070-001/007
(RAMPUR AVASTHI)
|
3155018000NRG23280120230353173
|
28/01/2023
|
SAKUR MOHD
|
3155018WL0032809
|
SAKUR MOHD
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330039640
|
|
SAKUR MOHD
|
()
|
|
106
|
PATHARDEWA
|
UP-55-018-070-001/014
(RAMPUR AVASTHI)
|
3155018000NRG23280120230353179
|
28/01/2023
|
jhinga
|
3155018WL0032809
|
jhinga
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
31/03/2023
|
|
0330039637
|
|
jhinga
|
()
|
|
107
|
PATHARDEWA
|
UP-55-018-070-001/014
(RAMPUR AVASTHI)
|
3155018000NRG23280120230353174
|
28/01/2023
|
jhinga
|
3155018WL0032809
|
jhinga
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330039638
|
|
jhinga
|
()
|
|
108
|
PATHARDEWA
|
UP-55-018-070-001/022
(RAMPUR AVASTHI)
|
3155018000NRG23280120230353176
|
28/01/2023
|
JAKIR HUSAN
|
3155018WL0032809
|
JAKIR HUSAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330039642
|
|
JAKIR HUSAN
|
()
|
|
109
|
PATHARDEWA
|
UP-55-018-079-001/171
(SEMARI)
|
3155018000NRG23270120230352972
|
28/01/2023
|
RAMDARASH
|
3155018WL0032782
|
RAMDARASH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039518
|
|
RAMDARASH
|
()
|
|
110
|
PATHARDEWA
|
UP-55-018-080-002/019
(SHAHPUR SHUKLA)
|
3155018000NRG23280120230353217
|
28/01/2023
|
NAGEENA
|
3155018WL0032813
|
NAGEENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039589
|
|
NAGEENA
|
()
|
|
111
|
PATHARDEWA
|
UP-55-018-080-002/019
(SHAHPUR SHUKLA)
|
3155018000NRG23280120230353218
|
28/01/2023
|
NAGEENA
|
3155018WL0032813
|
NAGEENA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330039590
|
|
NAGEENA
|
()
|
|
112
|
PATHARDEWA
|
UP-55-018-080-002/262
(SHAHPUR SHUKLA)
|
3155018000NRG23280120230353220
|
28/01/2023
|
ram nagina
|
3155018WL0032813
|
ram nagina
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039532
|
|
ram nagina
|
()
|
|
113
|
PATHARDEWA
|
UP-55-018-080-002/405
(SHAHPUR SHUKLA)
|
3155018000NRG23280120230353219
|
28/01/2023
|
MANISH KUMAR
|
3155018WL0032813
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330039666
|
|
MANISH KUMAR
|
()
|
|
114
|
PATHARDEWA
|
UP-55-018-080-002/463
(SHAHPUR SHUKLA)
|
3155018000NRG23280120230354542
|
28/01/2023
|
Anita Devi
|
3155018WL0033147
|
Anita Devi
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
30/03/2023
|
|
0330039543
|
No Such Account
|
|
|
|
115
|
PATHARDEWA
|
UP-55-018-085-001/012
(SUNDAR PUR)
|
3155018000NRG23280120230354071
|
28/01/2023
|
SARAL PRAJAPATI
|
3155018WL0033015
|
SARAL PRAJAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039521
|
|
SARAL PRAJAPATI
|
()
|
|
116
|
PATHARDEWA
|
UP-55-018-087-001/005
(TIRMASAHUN)
|
3155018000NRG23280120230353186
|
28/01/2023
|
ramayan
|
3155018WL0032810
|
ramayan
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039519
|
|
ramayan
|
()
|
|
117
|
PATHARDEWA
|
UP-55-018-087-001/040
(TIRMASAHUN)
|
3155018000NRG23280120230353187
|
28/01/2023
|
BAHADUR YADAV
|
3155018WL0032810
|
BAHADUR YADAV
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039523
|
|
BAHADUR YADAV
|
()
|
|
118
|
PATHARDEWA
|
UP-55-018-087-001/068
(TIRMASAHUN)
|
3155018000NRG23280120230353191
|
28/01/2023
|
MOTI PRASAD
|
3155018WL0032810
|
MOTI PRASAD
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330039520
|
|
MOTI PRASAD
|
()
|
|
119
|
PATHARDEWA
|
UP-55-018-087-001/078
(TIRMASAHUN)
|
3155018000NRG23280120230353180
|
28/01/2023
|
JAIRAM
|
3155018WL0032810
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039525
|
|
JAIRAM
|
()
|
|
120
|
PATHARDEWA
|
UP-55-018-087-001/080
(TIRMASAHUN)
|
3155018000NRG23280120230353181
|
28/01/2023
|
UMAPATI
|
3155018WL0032810
|
UMAPATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039511
|
|
UMAPATI
|
()
|
|
121
|
PATHARDEWA
|
UP-55-018-087-001/085
(TIRMASAHUN)
|
3155018000NRG23280120230353182
|
28/01/2023
|
AYODHYA
|
3155018WL0032810
|
AYODHYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039657
|
|
AYODHYA
|
()
|
|
122
|
PATHARDEWA
|
UP-55-018-087-001/088
(TIRMASAHUN)
|
3155018000NRG23280120230353183
|
28/01/2023
|
RAM ISHWAR PRASAD
|
3155018WL0032810
|
RAM ISHWAR PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039522
|
|
RAM ISHWAR PRASAD
|
()
|
|
123
|
PATHARDEWA
|
UP-55-018-087-001/091
(TIRMASAHUN)
|
3155018000NRG23280120230353184
|
28/01/2023
|
dhupdev
|
3155018WL0032810
|
dhupdev
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039510
|
|
dhupdev
|
()
|
|
124
|
PATHARDEWA
|
UP-55-018-087-001/092
(TIRMASAHUN)
|
3155018000NRG23280120230353185
|
28/01/2023
|
KUSHMAWATI DEVI
|
3155018WL0032810
|
KUSHMAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039512
|
|
KUSHMAWATI DEVI
|
()
|
|
125
|
PATHARDEWA
|
UP-55-018-087-001/151
(TIRMASAHUN)
|
3155018000NRG23280120230353188
|
28/01/2023
|
RABRI DEVI
|
3155018WL0032810
|
RABRI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039514
|
|
RABRI DEVI
|
()
|
|
126
|
PATHARDEWA
|
UP-55-018-087-001/151
(TIRMASAHUN)
|
3155018000NRG23280120230353192
|
28/01/2023
|
RABRI DEVI
|
3155018WL0032810
|
RABRI DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330039513
|
|
RABRI DEVI
|
()
|
|
127
|
PATHARDEWA
|
UP-55-018-087-001/153
(TIRMASAHUN)
|
3155018000NRG23280120230353189
|
28/01/2023
|
PRABHAWATI DEVI
|
3155018WL0032810
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330039515
|
|
PRABHAWATI DEVI
|
()
|
|
128
|
PATHARDEWA
|
UP-55-018-087-001/242
(TIRMASAHUN)
|
3155018000NRG23280120230353190
|
28/01/2023
|
CHANBHAWATI
|
3155018WL0032810
|
CHANBHAWATI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
31/03/2023
|
|
0330039524
|
|
CHANBHAWATI
|
()
|
|
129
|
PATHARDEWA
|
UP-55-018-088-001/045
(TURKPATTY)
|
3155018000NRG23280120230354088
|
28/01/2023
|
RAMBHA
|
3155018WL0033018
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039585
|
|
RAMBHA
|
()
|
|
130
|
PATHARDEWA
|
UP-55-018-088-001/48
(TURKPATTY)
|
3155018000NRG23280120230354165
|
28/01/2023
|
PHOOLMATI DEVI
|
3155018WL0033041
|
PHOOLMATI DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039615
|
|
PHOOLMATI DEVI
|
()
|
|
131
|
PATHARDEWA
|
UP-55-018-088-001/48
(TURKPATTY)
|
3155018000NRG23280120230354166
|
28/01/2023
|
PHOOLMATI DEVI
|
3155018WL0033041
|
PHOOLMATI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330039616
|
|
PHOOLMATI DEVI
|
()
|
|
132
|
PATHARDEWA
|
UP-55-018-091-001/010
(VINDAHI)
|
3155018000NRG23280120230353193
|
28/01/2023
|
ganga
|
3155018WL0032811
|
ganga
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0330039612
|
|
ganga
|
()
|
|
133
|
PATHARDEWA
|
UP-55-018-091-001/019
(VINDAHI)
|
3155018000NRG23280120230353194
|
28/01/2023
|
NATTHU CHAUHAN
|
3155018WL0032811
|
NATTHU CHAUHAN
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039618
|
|
NATTHU CHAUHAN
|
()
|
|
134
|
PATHARDEWA
|
UP-55-018-091-001/019
(VINDAHI)
|
3155018000NRG23280120230353206
|
28/01/2023
|
NATTHU CHAUHAN
|
3155018WL0032811
|
NATTHU CHAUHAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330039617
|
|
NATTHU CHAUHAN
|
()
|
|
135
|
PATHARDEWA
|
UP-55-018-091-001/022
(VINDAHI)
|
3155018000NRG23280120230353200
|
28/01/2023
|
PAWHARI
|
3155018WL0032811
|
PAWHARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039575
|
|
PAWHARI
|
()
|
|
136
|
PATHARDEWA
|
UP-55-018-091-001/022
(VINDAHI)
|
3155018000NRG23280120230353207
|
28/01/2023
|
PAWHARI
|
3155018WL0032811
|
PAWHARI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330039576
|
|
PAWHARI
|
()
|
|
137
|
PATHARDEWA
|
UP-55-018-091-001/026
(VINDAHI)
|
3155018000NRG23280120230353195
|
28/01/2023
|
SHANKER
|
3155018WL0032811
|
SHANKER
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039573
|
|
SHANKER
|
()
|
|
138
|
PATHARDEWA
|
UP-55-018-091-001/026
(VINDAHI)
|
3155018000NRG23280120230353204
|
28/01/2023
|
SHANKER
|
3155018WL0032811
|
SHANKER
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330039572
|
|
SHANKER
|
()
|
|
139
|
PATHARDEWA
|
UP-55-018-091-001/027
(VINDAHI)
|
3155018000NRG23280120230353196
|
28/01/2023
|
JAGAR NATH
|
3155018WL0032811
|
JAGAR NATH
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039570
|
|
JAGAR NATH
|
()
|
|
140
|
PATHARDEWA
|
UP-55-018-091-001/028
(VINDAHI)
|
3155018000NRG23280120230353197
|
28/01/2023
|
FEKOO
|
3155018WL0032811
|
FEKOO
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039571
|
|
FEKOO
|
()
|
|
141
|
PATHARDEWA
|
UP-55-018-091-001/031
(VINDAHI)
|
3155018000NRG23280120230353198
|
28/01/2023
|
RAJENDRA CHAUHAN
|
3155018WL0032811
|
RAJENDRA CHAUHAN
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
31/03/2023
|
|
0330039566
|
|
RAJENDRA CHAUHAN
|
()
|
|
142
|
PATHARDEWA
|
UP-55-018-091-001/032
(VINDAHI)
|
3155018000NRG23280120230353199
|
28/01/2023
|
NOKHAI
|
3155018WL0032811
|
NOKHAI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039568
|
|
NOKHAI
|
()
|
|
143
|
PATHARDEWA
|
UP-55-018-091-001/032
(VINDAHI)
|
3155018000NRG23280120230353205
|
28/01/2023
|
NOKHAI
|
3155018WL0032811
|
NOKHAI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330039569
|
|
NOKHAI
|
()
|
|
144
|
PATHARDEWA
|
UP-55-018-091-001/041
(VINDAHI)
|
3155018000NRG23280120230353201
|
28/01/2023
|
dinanath
|
3155018WL0032811
|
dinanath
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039574
|
|
dinanath
|
()
|
|
145
|
PATHARDEWA
|
UP-55-018-091-001/059
(VINDAHI)
|
3155018000NRG23280120230353202
|
28/01/2023
|
SARAL
|
3155018WL0032811
|
SARAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039567
|
|
SARAL
|
()
|
|
146
|
PATHARDEWA
|
UP-55-018-091-001/071
(VINDAHI)
|
3155018000NRG23280120230353203
|
28/01/2023
|
KANTI DEVI
|
3155018WL0032811
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330039649
|
|
KANTI DEVI
|
()
|
|
147
|
PATHARDEWA
|
UP-55-018-094-001/012
(VISUNPURA)
|
3155018000NRG23280120230353208
|
28/01/2023
|
ram naresh
|
3155018WL0032812
|
ram naresh
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330039538
|
|
ram naresh
|
()
|
|
148
|
PATHARDEWA
|
UP-55-018-094-001/013
(VISUNPURA)
|
3155018000NRG23280120230354412
|
28/01/2023
|
RAMADHAR
|
3155018WL0033104
|
RAMADHAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
30/03/2023
|
|
0330039530
|
No Such Account
|
|
|
|
149
|
PATHARDEWA
|
UP-55-018-094-001/019
(VISUNPURA)
|
3155018000NRG23280120230353209
|
28/01/2023
|
pramod
|
3155018WL0032812
|
pramod
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330039539
|
|
pramod
|
()
|
|
150
|
PATHARDEWA
|
UP-55-018-094-001/020
(VISUNPURA)
|
3155018000NRG23280120230353210
|
28/01/2023
|
RAM HRIDAYA
|
3155018WL0032812
|
RAM HRIDAYA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330039531
|
|
RAM HRIDAYA
|
()
|
|
151
|
PATHARDEWA
|
UP-55-018-094-001/028
(VISUNPURA)
|
3155018000NRG23280120230353211
|
28/01/2023
|
purnwasi
|
3155018WL0032812
|
purnwasi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330039536
|
|
purnwasi
|
()
|
|
152
|
PATHARDEWA
|
UP-55-018-094-001/028
(VISUNPURA)
|
3155018000NRG23280120230353215
|
28/01/2023
|
purnwasi
|
3155018WL0032812
|
purnwasi
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330039535
|
|
purnwasi
|
()
|
|
153
|
PATHARDEWA
|
UP-55-018-094-001/051
(VISUNPURA)
|
3155018000NRG23280120230354414
|
28/01/2023
|
SAMDEV PRASAD
|
3155018WL0033104
|
SAMDEV PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Rejected
|
30/03/2023
|
|
0330039542
|
No Such Account
|
|
|
|
154
|
PATHARDEWA
|
UP-55-018-094-001/051
(VISUNPURA)
|
3155018000NRG23280120230354413
|
28/01/2023
|
SAMDEV PRASAD
|
3155018WL0033104
|
SAMDEV PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
30/03/2023
|
|
0330039541
|
No Such Account
|
|
|
|
155
|
PATHARDEWA
|
UP-55-018-094-001/052
(VISUNPURA)
|
3155018000NRG23280120230353212
|
28/01/2023
|
RAMRATI PRASAD
|
3155018WL0032812
|
RAMRATI PRASAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330039668
|
|
RAMRATI PRASAD
|
()
|
|
156
|
PATHARDEWA
|
UP-55-018-094-001/052
(VISUNPURA)
|
3155018000NRG23280120230353216
|
28/01/2023
|
RAMRATI PRASAD
|
3155018WL0032812
|
RAMRATI PRASAD
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330039667
|
|
RAMRATI PRASAD
|
()
|
|
157
|
PATHARDEWA
|
UP-55-018-094-001/053
(VISUNPURA)
|
3155018000NRG23280120230353214
|
28/01/2023
|
bhikhari
|
3155018WL0032812
|
bhikhari
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
31/03/2023
|
|
0330039534
|
|
bhikhari
|
()
|
|
158
|
PATHARDEWA
|
UP-55-018-094-001/053
(VISUNPURA)
|
3155018000NRG23280120230353213
|
28/01/2023
|
bhikhari
|
3155018WL0032812
|
bhikhari
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
31/03/2023
|
|
0330039533
|
|
bhikhari
|
()
|
|
159
|
PATHARDEWA
|
UP-55-018-095-001/006
(VRICHHA PATTI)
|
3155018000NRG23280120230354643
|
28/01/2023
|
AHMaD
|
3155018WL0033153
|
AHMaD
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
30/03/2023
|
|
0330039604
|
No Such Account
|
|
|
|
160
|
PATHARDEWA
|
UP-55-018-096-001/034
(RAMPUR DHAUTAL)
|
3155018000NRG23280120230354056
|
28/01/2023
|
ANWAROOL
|
3155018WL0033009
|
ANWAROOL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039529
|
|
ANWAROOL
|
()
|
|
161
|
PATHARDEWA
|
UP-55-018-103-001/76
(PIPRA DAUD)
|
3155018000NRG23280120230354033
|
28/01/2023
|
vidhyawati
|
3155018WL0033000
|
vidhyawati
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
31/03/2023
|
|
0330039663
|
|
vidhyawati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309063
|
309063
|
|
|
|
|
|
|
|
|
162
|
PATHARDEWA
|
UP-55-018-072-002/490
(SAHPUR PURAINI)
|
3155018000NRG23240920220254098
|
28/01/2023
|
SIMA
|
3155018WL0022530
|
SIMA
|
00078
|
CNRB0019880
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0330039669
|
|
SIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
163
|
PATHARDEWA
|
UP-55-018-028-001/281
(HARI MHUAWA)
|
3155018000NRG23280120230354229
|
28/01/2023
|
VIPIN KUMAR
|
3155018WL0033055
|
VIPIN KUMAR
|
00176
|
IDIB000K732
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0330039671
|
|
VIPIN KUMAR
|
()
|
|
164
|
PATHARDEWA
|
UP-55-018-028-001/281
(HARI MHUAWA)
|
3155018000NRG23280120230354228
|
28/01/2023
|
VIPIN KUMAR
|
3155018WL0033055
|
VIPIN KUMAR
|
00176
|
IDIB000K732
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039670
|
|
VIPIN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
165
|
PATHARDEWA
|
UP-55-018-037-001/050
(LOHRAULI)
|
3155018000NRG23280120230353473
|
28/01/2023
|
aashmohammad
|
3155018WL0032845
|
aashmohammad
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039675
|
|
aashmohammad
|
()
|
|
166
|
PATHARDEWA
|
UP-55-018-037-001/050
(LOHRAULI)
|
3155018000NRG23280120230353475
|
28/01/2023
|
aashmohammad
|
3155018WL0032845
|
aashmohammad
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039676
|
|
aashmohammad
|
()
|
|
167
|
PATHARDEWA
|
UP-55-018-080-002/363
(SHAHPUR SHUKLA)
|
3155018000NRG23280120230354246
|
28/01/2023
|
Shravan KushVaha
|
3155018WL0033061
|
Shravan KushVaha
|
00354
|
PUNB0197300
|
1491
|
1491
|
Processed
|
31/03/2023
|
|
0330039677
|
|
Shravan KushVaha
|
()
|
|
168
|
PATHARDEWA
|
UP-55-018-088-001/011
(TURKPATTY)
|
3155018000NRG23280120230354273
|
28/01/2023
|
RAMKRIPAL GUPTA
|
3155018WL0033075
|
RAMKRIPAL GUPTA
|
00354
|
PUNB0197300
|
2556
|
2556
|
Processed
|
31/03/2023
|
|
0330039672
|
|
RAMKRIPAL GUPTA
|
()
|
|
169
|
PATHARDEWA
|
UP-55-018-088-001/011
(TURKPATTY)
|
3155018000NRG23280120230354274
|
28/01/2023
|
RAMKRIPAL GUPTA
|
3155018WL0033075
|
RAMKRIPAL GUPTA
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039673
|
|
RAMKRIPAL GUPTA
|
()
|
|
170
|
PATHARDEWA
|
UP-55-018-094-002/73
(VISUNPURA)
|
3155018000NRG23280120230354260
|
28/01/2023
|
Suga Prasad
|
3155018WL0033066
|
Suga Prasad
|
00354
|
PUNB0197300
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0330039674
|
|
Suga Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
171
|
PATHARDEWA
|
UP-55-018-042-001/012
(MALGHOT BIRAICHA)
|
3155018000NRG23280120230354507
|
28/01/2023
|
CHANDRAVALI SHARMA HEERMATI DEVI
|
3155018WL0033141
|
CHANDRAVALI SHARMA HEERMATI DEVI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330039681
|
|
MR CHANDRAVALI SHARMA HEERAMATI DEVI
|
()
|
|
172
|
PATHARDEWA
|
UP-55-018-042-001/012
(MALGHOT BIRAICHA)
|
3155018000NRG23280120230354508
|
28/01/2023
|
CHANDRAVALI SHARMA HEERMATI DEVI
|
3155018WL0033141
|
CHANDRAVALI SHARMA HEERMATI DEVI
|
00415
|
SBIN0013320
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0330039682
|
|
MR CHANDRAVALI SHARMA HEERAMATI DEVI
|
()
|
|
173
|
PATHARDEWA
|
UP-55-018-053-001/064
(NONIYA PATTI)
|
3155018000NRG23280120230354157
|
28/01/2023
|
Basant KUMAR SHUKLA
|
3155018WL0033038
|
Basant KUMAR SHUKLA
|
00415
|
SBIN0013320
|
213
|
213
|
Processed
|
30/03/2023
|
|
0330039680
|
|
MR BASANT KUMAR SHUKLA
|
()
|
|
174
|
PATHARDEWA
|
UP-55-018-053-001/064
(NONIYA PATTI)
|
3155018000NRG23280120230354159
|
28/01/2023
|
Basant KUMAR SHUKLA
|
3155018WL0033038
|
Basant KUMAR SHUKLA
|
00415
|
SBIN0013320
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330039679
|
|
MR BASANT KUMAR SHUKLA
|
()
|
|
175
|
PATHARDEWA
|
UP-55-018-053-001/064
(NONIYA PATTI)
|
3155018000NRG23280120230354158
|
28/01/2023
|
Basant KUMAR SHUKLA
|
3155018WL0033038
|
Basant KUMAR SHUKLA
|
00415
|
SBIN0013320
|
639
|
639
|
Processed
|
30/03/2023
|
|
0330039678
|
|
MR BASANT KUMAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336966
|
336966
|
|
|
|
|
|
|
|