|
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
|
BACHHRAWAN
|
UP-33-001-005-014/38
(BISUNPUR)
|
3133001000NRG23031020220459316
|
03/10/2022
|
SUKHMILAL
|
3133001WL027772
|
SUKHMILAL
|
00045
|
BARB0BACHHR
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337492303
|
|
SUKHMILAL
|
()
|
|
2
|
BACHHRAWAN
|
UP-33-001-005-014/408
(BISUNPUR)
|
3133001000NRG23031020220459317
|
03/10/2022
|
VASUDEV
|
3133001WL027772
|
VASUDEV
|
00045
|
BARB0BACHHR
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337492299
|
|
VASUDEV
|
()
|
|
3
|
BACHHRAWAN
|
UP-33-001-005-014/48
(BISUNPUR)
|
3133001000NRG23031020220459318
|
03/10/2022
|
BHABHUTI
|
3133001WL027772
|
BHABHUTI
|
00045
|
BARB0BACHHR
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337492300
|
|
BHABHUTI
|
()
|
|
4
|
BACHHRAWAN
|
UP-33-001-005-014/817
(BISUNPUR)
|
3133001000NRG23031020220459321
|
03/10/2022
|
BITTAU
|
3133001WL027772
|
BITTAU
|
00045
|
BARB0BACHHR
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337492309
|
|
BITTAU
|
()
|
|
5
|
BACHHRAWAN
|
UP-33-001-024-010/170
(MALPUR)
|
3133001000NRG23031020220460657
|
03/10/2022
|
RAMPHER
|
3133001WL027866
|
RAMPHER
|
00045
|
BARB0BACHHR
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337492305
|
|
RAMPHER
|
()
|
|
6
|
BACHHRAWAN
|
UP-33-001-024-010/314
(MALPUR)
|
3133001000NRG23031020220460662
|
03/10/2022
|
Rajesh Kumar
|
3133001WL027866
|
Rajesh Kumar
|
00045
|
BARB0BACHHR
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337492304
|
|
Rajesh Kumar
|
()
|
|
7
|
BACHHRAWAN
|
UP-33-001-024-010/373
(MALPUR)
|
3133001000NRG23031020220460664
|
03/10/2022
|
Ramlakhan
|
3133001WL027866
|
Ramlakhan
|
00045
|
BARB0BACHHR
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337492302
|
|
Ramlakhan
|
()
|
|
8
|
BACHHRAWAN
|
UP-33-001-024-010/393
(MALPUR)
|
3133001000NRG23031020220460665
|
03/10/2022
|
SUNITA
|
3133001WL027866
|
SUNITA
|
00045
|
BARB0BACHHR
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337492311
|
|
SUNITA
|
()
|
|
9
|
BACHHRAWAN
|
UP-33-001-031-006/675
(RAJAMAU)
|
3133001000NRG23031020220458036
|
03/10/2022
|
RAM SEWAK
|
3133001WL027703
|
RAM SEWAK
|
00045
|
BARB0BACHHR
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337492308
|
|
RAM SEWAK
|
()
|
|
10
|
BACHHRAWAN
|
UP-33-001-035-001/147
(RASOOLPUR)
|
3133001000NRG23031020220459887
|
03/10/2022
|
ARJUN
|
3133001WL027813
|
ARJUN
|
00045
|
BARB0BACHHR
|
612
|
612
|
Processed
|
08/10/2022
|
|
5337492306
|
|
ARJUN
|
()
|
|
11
|
BACHHRAWAN
|
UP-33-001-035-001/234
(RASOOLPUR)
|
3133001000NRG23031020220459889
|
03/10/2022
|
ABDUL KALAM
|
3133001WL027814
|
ABDUL KALAM
|
00045
|
BARB0BACHHR
|
201
|
201
|
Processed
|
08/10/2022
|
|
5337492310
|
|
ABDUL KALAM
|
()
|
|
12
|
BACHHRAWAN
|
UP-33-001-044-004/220
(TODARPUR)
|
3133001000NRG23031020220461336
|
03/10/2022
|
SATYAPAL
|
3133001WL027899
|
SATYAPAL
|
00045
|
BARB0BACHHR
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337492312
|
|
SATYAPAL
|
()
|
|
13
|
BACHHRAWAN
|
UP-33-001-044-004/261
(TODARPUR)
|
3133001000NRG23031020220461338
|
03/10/2022
|
SURESH KUMAR
|
3133001WL027899
|
SURESH KUMAR
|
00045
|
BARB0BACHHR
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337492307
|
|
SURESH KUMAR
|
()
|
|
14
|
BACHHRAWAN
|
UP-33-001-044-004/293
(TODARPUR)
|
3133001000NRG23031020220461339
|
03/10/2022
|
SHIVA KASHYAP
|
3133001WL027899
|
SHIVA KASHYAP
|
00045
|
BARB0BACHHR
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337492313
|
|
SHIVA KASHYAP
|
()
|
|
15
|
BACHHRAWAN
|
UP-33-001-044-004/313
(TODARPUR)
|
3133001000NRG23031020220461341
|
03/10/2022
|
AMIT KUMAR
|
3133001WL027899
|
AMIT KUMAR
|
00045
|
BARB0BACHHR
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337492314
|
|
AMIT KUMAR
|
()
|
|
16
|
BACHHRAWAN
|
UP-33-001-044-004/352
(TODARPUR)
|
3133001000NRG23031020220461343
|
03/10/2022
|
ANOOP KUMAR
|
3133001WL027899
|
ANOOP KUMAR
|
00045
|
BARB0BACHHR
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337492301
|
|
ANOOP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16149
|
16149
|
|
|
|
|
|
|
|
|
17
|
BACHHRAWAN
|
UP-33-001-024-010/531
(MALPUR)
|
3133001000NRG23031020220460666
|
03/10/2022
|
FTTE BAHADUR
|
3133001WL027866
|
FTTE BAHADUR
|
00045
|
BARB0THULEN
|
213
|
213
|
Processed
|
08/10/2022
|
|
5337105127
|
|
FTTE BAHADUR
|
()
|
|
18
|
BACHHRAWAN
|
UP-33-001-024-010/535
(MALPUR)
|
3133001000NRG23031020220460667
|
03/10/2022
|
SHRI MATI
|
3133001WL027866
|
SHRI MATI
|
00045
|
BARB0THULEN
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337105125
|
|
SHRI MATI
|
()
|
|
19
|
BACHHRAWAN
|
UP-33-001-024-010/551
(MALPUR)
|
3133001000NRG23031020220460669
|
03/10/2022
|
RAMESH
|
3133001WL027867
|
RAMESH
|
00045
|
BARB0THULEN
|
1632
|
1632
|
Processed
|
08/10/2022
|
|
5337105129
|
|
RAMESH
|
()
|
|
20
|
BACHHRAWAN
|
UP-33-001-024-010/588
(MALPUR)
|
3133001000NRG23031020220460668
|
03/10/2022
|
RAHUL RAJ
|
3133001WL027866
|
RAHUL RAJ
|
00045
|
BARB0THULEN
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337105128
|
|
RAHUL RAJ
|
()
|
|
21
|
BACHHRAWAN
|
UP-33-001-035-001/219
(RASOOLPUR)
|
3133001000NRG23031020220459888
|
03/10/2022
|
ROHIT
|
3133001WL027814
|
ROHIT
|
00045
|
BARB0THULEN
|
201
|
201
|
Processed
|
08/10/2022
|
|
5337105126
|
|
ROHIT
|
()
|
|
22
|
BACHHRAWAN
|
UP-33-001-035-001/352
(RASOOLPUR)
|
3133001000NRG23031020220459890
|
03/10/2022
|
MANSARAM
|
3133001WL027814
|
MANSARAM
|
00045
|
BARB0THULEN
|
201
|
201
|
Processed
|
08/10/2022
|
|
5337105124
|
|
MANSARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5229
|
5229
|
|
|
|
|
|
|
|
|
23
|
BACHHRAWAN
|
UP-33-001-006-001/214
(CHURUWAN)
|
3133001000NRG23031020220459356
|
03/10/2022
|
BHAGAUTI PRASAD
|
3133001WL027778
|
BHAGAUTI PRASAD
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337492323
|
|
BHAGAUTI PRASAD
|
()
|
|
24
|
BACHHRAWAN
|
UP-33-001-006-001/292
(CHURUWAN)
|
3133001000NRG23031020220459357
|
03/10/2022
|
DESH RAJ
|
3133001WL027778
|
DESH RAJ
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105113
|
|
DESH RAJ
|
()
|
|
25
|
BACHHRAWAN
|
UP-33-001-007-002/153
(DEVPURI)
|
3133001000NRG23031020220461055
|
03/10/2022
|
NANHKAU
|
3133001WL027883
|
NANHKAU
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337492320
|
|
NANHKAU
|
()
|
|
26
|
BACHHRAWAN
|
UP-33-001-007-002/167
(DEVPURI)
|
3133001000NRG23031020220461057
|
03/10/2022
|
CHANDRASHEKHAR
|
3133001WL027883
|
CHANDRASHEKHAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337492317
|
|
CHANDRASHEKHAR
|
()
|
|
27
|
BACHHRAWAN
|
UP-33-001-007-002/287
(DEVPURI)
|
3133001000NRG23031020220461065
|
03/10/2022
|
Rati Pal
|
3133001WL027883
|
Rati Pal
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337492325
|
|
Rati Pal
|
()
|
|
28
|
BACHHRAWAN
|
UP-33-001-007-002/324
(DEVPURI)
|
3133001000NRG23031020220461066
|
03/10/2022
|
sumit
|
3133001WL027883
|
sumit
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337492324
|
|
sumit
|
()
|
|
29
|
BACHHRAWAN
|
UP-33-001-009-002/24
(DUNDGARH)
|
3133001000NRG23031020220460283
|
03/10/2022
|
NEERAJ KUMAR
|
3133001WL027843
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337105096
|
|
NEERAJ KUMAR
|
()
|
|
30
|
BACHHRAWAN
|
UP-33-001-009-002/259
(DUNDGARH)
|
3133001000NRG23031020220460286
|
03/10/2022
|
ANITA
|
3133001WL027843
|
ANITA
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337492347
|
|
ANITA
|
()
|
|
31
|
BACHHRAWAN
|
UP-33-001-009-002/264-A
(DUNDGARH)
|
3133001000NRG23031020220460287
|
03/10/2022
|
JIYALAL
|
3133001WL027843
|
JIYALAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337492337
|
|
JIYALAL
|
()
|
|
32
|
BACHHRAWAN
|
UP-33-001-009-002/321
(DUNDGARH)
|
3133001000NRG23031020220460291
|
03/10/2022
|
MAYAWATI
|
3133001WL027843
|
MAYAWATI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337105097
|
|
MAYAWATI
|
()
|
|
33
|
BACHHRAWAN
|
UP-33-001-009-002/390
(DUNDGARH)
|
3133001000NRG23031020220460299
|
03/10/2022
|
BEERBAL
|
3133001WL027843
|
BEERBAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337492346
|
|
BEERBAL
|
()
|
|
34
|
BACHHRAWAN
|
UP-33-001-009-002/424
(DUNDGARH)
|
3133001000NRG23031020220460301
|
03/10/2022
|
MANOJ KUMAR
|
3133001WL027843
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337105094
|
|
MANOJ KUMAR
|
()
|
|
35
|
BACHHRAWAN
|
UP-33-001-009-002/57
(DUNDGARH)
|
3133001000NRG23031020220460306
|
03/10/2022
|
NIRMALA
|
3133001WL027843
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337492350
|
|
NIRMALA
|
()
|
|
36
|
BACHHRAWAN
|
UP-33-001-009-002/66
(DUNDGARH)
|
3133001000NRG23031020220460308
|
03/10/2022
|
BABADEEN
|
3133001WL027843
|
BABADEEN
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337492349
|
|
BABADEEN
|
()
|
|
37
|
BACHHRAWAN
|
UP-33-001-010-001/173
(HANSWA)
|
3133001000NRG23031020220458347
|
03/10/2022
|
Dilip kumar
|
3133001WL027725
|
Dilip kumar
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337492321
|
|
Dilip kumar
|
()
|
|
38
|
BACHHRAWAN
|
UP-33-001-012-005/316
(ISIYA)
|
3133001000NRG23031020220459341
|
03/10/2022
|
ASHARAM
|
3133001WL027777
|
ASHARAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337105112
|
|
ASHARAM
|
()
|
|
39
|
BACHHRAWAN
|
UP-33-001-012-005/461
(ISIYA)
|
3133001000NRG23031020220459343
|
03/10/2022
|
UDAL
|
3133001WL027777
|
UDAL
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337105111
|
|
UDAL
|
()
|
|
40
|
BACHHRAWAN
|
UP-33-001-012-005/506
(ISIYA)
|
3133001000NRG23031020220459344
|
03/10/2022
|
SHIVRAM
|
3133001WL027777
|
SHIVRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337105110
|
|
SHIVRAM
|
()
|
|
41
|
BACHHRAWAN
|
UP-33-001-012-005/528
(ISIYA)
|
3133001000NRG23031020220459331
|
03/10/2022
|
SAVITRI
|
3133001WL027775
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
3015
|
3015
|
Processed
|
08/10/2022
|
|
5337105114
|
|
SAVITRI
|
()
|
|
42
|
BACHHRAWAN
|
UP-33-001-012-005/852
(ISIYA)
|
3133001000NRG23031020220459347
|
03/10/2022
|
SIYALALI
|
3133001WL027777
|
SIYALALI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105116
|
|
SIYALALI
|
()
|
|
43
|
BACHHRAWAN
|
UP-33-001-012-005/883
(ISIYA)
|
3133001000NRG23031020220459348
|
03/10/2022
|
CHETA DEVI
|
3133001WL027777
|
CHETA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337492332
|
|
CHETA DEVI
|
()
|
|
44
|
BACHHRAWAN
|
UP-33-001-012-005/896
(ISIYA)
|
3133001000NRG23031020220459349
|
03/10/2022
|
KHUSHIRAM
|
3133001WL027777
|
KHUSHIRAM
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337492331
|
|
KHUSHIRAM
|
()
|
|
45
|
BACHHRAWAN
|
UP-33-001-012-005/912
(ISIYA)
|
3133001000NRG23031020220459350
|
03/10/2022
|
PRADEEP KUMAR
|
3133001WL027777
|
PRADEEP KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337492330
|
|
PRADEEP KUMAR
|
()
|
|
46
|
BACHHRAWAN
|
UP-33-001-012-005/915
(ISIYA)
|
3133001000NRG23031020220459351
|
03/10/2022
|
RAJESHWARI
|
3133001WL027777
|
RAJESHWARI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337105115
|
|
RAJESHWARI
|
()
|
|
47
|
BACHHRAWAN
|
UP-33-001-012-005/928
(ISIYA)
|
3133001000NRG23031020220459352
|
03/10/2022
|
RAJ KUMAR
|
3133001WL027777
|
RAJ KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337105117
|
|
RAJ KUMAR
|
()
|
|
48
|
BACHHRAWAN
|
UP-33-001-012-005/940
(ISIYA)
|
3133001000NRG23031020220459353
|
03/10/2022
|
AJAY KUMAR
|
3133001WL027777
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337105118
|
|
AJAY KUMAR
|
()
|
|
49
|
BACHHRAWAN
|
UP-33-001-014-006/111
(JEEGO)
|
3133001000NRG23031020220459288
|
03/10/2022
|
MAYARAM
|
3133001WL027770
|
MAYARAM
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337492319
|
|
MAYARAM
|
()
|
|
50
|
BACHHRAWAN
|
UP-33-001-014-006/320
(JEEGO)
|
3133001000NRG23031020220459295
|
03/10/2022
|
Ram Kumar
|
3133001WL027770
|
Ram Kumar
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337492315
|
|
Ram Kumar
|
()
|
|
51
|
BACHHRAWAN
|
UP-33-001-014-006/41
(JEEGO)
|
3133001000NRG23031020220459298
|
03/10/2022
|
Rampher
|
3133001WL027770
|
Rampher
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337492316
|
|
Rampher
|
()
|
|
52
|
BACHHRAWAN
|
UP-33-001-014-006/470
(JEEGO)
|
3133001000NRG23031020220459302
|
03/10/2022
|
REKHA
|
3133001WL027770
|
REKHA
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337492329
|
|
REKHA
|
()
|
|
53
|
BACHHRAWAN
|
UP-33-001-014-006/56
(JEEGO)
|
3133001000NRG23031020220459306
|
03/10/2022
|
RAJWATI
|
3133001WL027770
|
RAJWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337492327
|
|
RAJWATI
|
()
|
|
54
|
BACHHRAWAN
|
UP-33-001-014-006/62
(JEEGO)
|
3133001000NRG23031020220459308
|
03/10/2022
|
GAYATRI
|
3133001WL027770
|
GAYATRI
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337492328
|
|
GAYATRI
|
()
|
|
55
|
BACHHRAWAN
|
UP-33-001-014-006/90
(JEEGO)
|
3133001000NRG23031020220459312
|
03/10/2022
|
Nanha
|
3133001WL027770
|
Nanha
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337492318
|
|
Nanha
|
()
|
|
56
|
BACHHRAWAN
|
UP-33-001-029-002/111
(PASTAUR)
|
3133001000NRG23031020220460325
|
03/10/2022
|
MOOLCHANDRA
|
3133001WL027845
|
MOOLCHANDRA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337105099
|
|
MOOLCHANDRA
|
()
|
|
57
|
BACHHRAWAN
|
UP-33-001-029-002/114
(PASTAUR)
|
3133001000NRG23031020220460326
|
03/10/2022
|
REKHA
|
3133001WL027845
|
REKHA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337105105
|
|
REKHA
|
()
|
|
58
|
BACHHRAWAN
|
UP-33-001-029-002/12
(PASTAUR)
|
3133001000NRG23031020220460327
|
03/10/2022
|
Sushila
|
3133001WL027845
|
Sushila
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337105109
|
|
Sushila
|
()
|
|
59
|
BACHHRAWAN
|
UP-33-001-029-002/120
(PASTAUR)
|
3133001000NRG23031020220460328
|
03/10/2022
|
Saravind kumar
|
3133001WL027845
|
Saravind kumar
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337105108
|
|
Saravind kumar
|
()
|
|
60
|
BACHHRAWAN
|
UP-33-001-029-002/132
(PASTAUR)
|
3133001000NRG23031020220460332
|
03/10/2022
|
URMILA
|
3133001WL027845
|
URMILA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337105104
|
|
URMILA
|
()
|
|
61
|
BACHHRAWAN
|
UP-33-001-029-002/213
(PASTAUR)
|
3133001000NRG23031020220460335
|
03/10/2022
|
VANDANA
|
3133001WL027845
|
VANDANA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337105101
|
|
VANDANA
|
()
|
|
62
|
BACHHRAWAN
|
UP-33-001-029-002/340
(PASTAUR)
|
3133001000NRG23031020220460337
|
03/10/2022
|
RAKESH KUMAR
|
3133001WL027845
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337105102
|
|
RAKESH KUMAR
|
()
|
|
63
|
BACHHRAWAN
|
UP-33-001-029-002/383
(PASTAUR)
|
3133001000NRG23031020220460340
|
03/10/2022
|
DURGA DEEN
|
3133001WL027845
|
DURGA DEEN
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337105100
|
|
DURGA DEEN
|
()
|
|
64
|
BACHHRAWAN
|
UP-33-001-029-002/404
(PASTAUR)
|
3133001000NRG23031020220460341
|
03/10/2022
|
SHYAMA
|
3133001WL027845
|
SHYAMA
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337105107
|
|
SHYAMA
|
()
|
|
65
|
BACHHRAWAN
|
UP-33-001-031-006/264
(RAJAMAU)
|
3133001000NRG23031020220458022
|
03/10/2022
|
RAM SAGAR
|
3133001WL027703
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337105121
|
|
RAM SAGAR
|
()
|
|
66
|
BACHHRAWAN
|
UP-33-001-031-006/265
(RAJAMAU)
|
3133001000NRG23031020220458023
|
03/10/2022
|
PAVANKUMAR
|
3133001WL027703
|
PAVANKUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337105098
|
|
PAVANKUMAR
|
()
|
|
67
|
BACHHRAWAN
|
UP-33-001-031-006/267
(RAJAMAU)
|
3133001000NRG23031020220458024
|
03/10/2022
|
NIRMALA DEVI
|
3133001WL027703
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337105120
|
|
NIRMALA DEVI
|
()
|
|
68
|
BACHHRAWAN
|
UP-33-001-031-006/39
(RAJAMAU)
|
3133001000NRG23031020220458030
|
03/10/2022
|
Ankit
|
3133001WL027703
|
Ankit
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337105106
|
|
Ankit
|
()
|
|
69
|
BACHHRAWAN
|
UP-33-001-031-006/564
(RAJAMAU)
|
3133001000NRG23031020220458031
|
03/10/2022
|
KALAWATI
|
3133001WL027703
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337105122
|
|
KALAWATI
|
()
|
|
70
|
BACHHRAWAN
|
UP-33-001-031-006/565
(RAJAMAU)
|
3133001000NRG23031020220458032
|
03/10/2022
|
RAJARAM
|
3133001WL027703
|
RAJARAM
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337105119
|
|
RAJARAM
|
()
|
|
71
|
BACHHRAWAN
|
UP-33-001-031-006/565
(RAJAMAU)
|
3133001000NRG23031020220458033
|
03/10/2022
|
SONU KUMAR
|
3133001WL027703
|
SONU KUMAR
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337105123
|
|
SONU KUMAR
|
()
|
|
72
|
BACHHRAWAN
|
UP-33-001-031-006/582
(RAJAMAU)
|
3133001000NRG23031020220458034
|
03/10/2022
|
UMESH CHANDRA PANDAY
|
3133001WL027703
|
UMESH CHANDRA PANDAY
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337105103
|
|
UMESH CHANDRA PANDAY
|
()
|
|
73
|
BACHHRAWAN
|
UP-33-001-034-008/14
(RANI KHERA)
|
3133001000NRG23031020220460166
|
03/10/2022
|
DEVI DEEN
|
3133001WL027837
|
DEVI DEEN
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337492322
|
|
DEVI DEEN
|
()
|
|
74
|
BACHHRAWAN
|
UP-33-001-034-008/38
(RANI KHERA)
|
3133001000NRG23031020220460172
|
03/10/2022
|
chandrika
|
3133001WL027837
|
chandrika
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337492326
|
|
chandrika
|
()
|
|
75
|
BACHHRAWAN
|
UP-33-001-038-007/959
(SEHANGO PASCHIM GAON)
|
3133001000NRG23031020220459984
|
03/10/2022
|
NEELAM
|
3133001WL027820
|
NEELAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
08/10/2022
|
|
5337492353
|
|
NEELAM
|
()
|
|
76
|
BACHHRAWAN
|
UP-33-001-041-002/542
(TAMANPUR)
|
3133001000NRG23031020220458769
|
03/10/2022
|
ARUN KUMAR
|
3133001WL027743
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337492335
|
|
ARUN KUMAR
|
()
|
|
77
|
BACHHRAWAN
|
UP-33-001-041-002/581
(TAMANPUR)
|
3133001000NRG23031020220458772
|
03/10/2022
|
RAVINDRA KUMAR
|
3133001WL027743
|
RAVINDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337492340
|
|
RAVINDRA KUMAR
|
()
|
|
78
|
BACHHRAWAN
|
UP-33-001-041-003/107
(TAMANPUR)
|
3133001000NRG23031020220458537
|
03/10/2022
|
SHIV BARAN
|
3133001WL027732
|
SHIV BARAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337492338
|
|
SHIV BARAN
|
()
|
|
79
|
BACHHRAWAN
|
UP-33-001-041-003/121
(TAMANPUR)
|
3133001000NRG23031020220458773
|
03/10/2022
|
RUKMINA RANI
|
3133001WL027743
|
RUKMINA RANI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337105093
|
|
RUKMINA RANI
|
()
|
|
80
|
BACHHRAWAN
|
UP-33-001-041-003/130
(TAMANPUR)
|
3133001000NRG23031020220458776
|
03/10/2022
|
RAJKUMARI
|
3133001WL027743
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337492354
|
|
RAJKUMARI
|
()
|
|
81
|
BACHHRAWAN
|
UP-33-001-041-003/184-A
(TAMANPUR)
|
3133001000NRG23031020220458545
|
03/10/2022
|
PREM KUMAR
|
3133001WL027732
|
PREM KUMAR
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337492341
|
|
PREM KUMAR
|
()
|
|
82
|
BACHHRAWAN
|
UP-33-001-041-003/20
(TAMANPUR)
|
3133001000NRG23031020220458777
|
03/10/2022
|
SHRI DEVI
|
3133001WL027743
|
SHRI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337492352
|
|
SHRI DEVI
|
()
|
|
83
|
BACHHRAWAN
|
UP-33-001-041-003/20
(TAMANPUR)
|
3133001000NRG23031020220458778
|
03/10/2022
|
USHA
|
3133001WL027743
|
USHA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337492348
|
|
USHA
|
()
|
|
84
|
BACHHRAWAN
|
UP-33-001-041-003/277
(TAMANPUR)
|
3133001000NRG23031020220458784
|
03/10/2022
|
SHRIKANTI
|
3133001WL027743
|
SHRIKANTI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337492351
|
|
SHRIKANTI
|
()
|
|
85
|
BACHHRAWAN
|
UP-33-001-041-003/280
(TAMANPUR)
|
3133001000NRG23031020220458550
|
03/10/2022
|
MO HASAN
|
3133001WL027732
|
MO HASAN
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337492344
|
|
MO HASAN
|
()
|
|
86
|
BACHHRAWAN
|
UP-33-001-041-003/306
(TAMANPUR)
|
3133001000NRG23031020220458785
|
03/10/2022
|
Maikulal
|
3133001WL027743
|
Maikulal
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337492342
|
|
Maikulal
|
()
|
|
87
|
BACHHRAWAN
|
UP-33-001-041-003/396
(TAMANPUR)
|
3133001000NRG23031020220458787
|
03/10/2022
|
SUSHILA DEVI
|
3133001WL027743
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337492336
|
|
SUSHILA DEVI
|
()
|
|
88
|
BACHHRAWAN
|
UP-33-001-041-003/48
(TAMANPUR)
|
3133001000NRG23031020220458790
|
03/10/2022
|
SURENDRA KUMAR
|
3133001WL027743
|
SURENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337492334
|
|
SURENDRA KUMAR
|
()
|
|
89
|
BACHHRAWAN
|
UP-33-001-041-003/507
(TAMANPUR)
|
3133001000NRG23031020220458566
|
03/10/2022
|
PRITI DEVI
|
3133001WL027732
|
PRITI DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105095
|
|
PRITI DEVI
|
()
|
|
90
|
BACHHRAWAN
|
UP-33-001-041-003/54
(TAMANPUR)
|
3133001000NRG23031020220458792
|
03/10/2022
|
Indraj
|
3133001WL027743
|
Indraj
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337492339
|
|
Indraj
|
()
|
|
91
|
BACHHRAWAN
|
UP-33-001-041-003/55
(TAMANPUR)
|
3133001000NRG23031020220458793
|
03/10/2022
|
KRASHNA PAL
|
3133001WL027743
|
KRASHNA PAL
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337492343
|
|
KRASHNA PAL
|
()
|
|
92
|
BACHHRAWAN
|
UP-33-001-041-003/58
(TAMANPUR)
|
3133001000NRG23031020220458795
|
03/10/2022
|
Bhagauti Prasad
|
3133001WL027743
|
Bhagauti Prasad
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337492333
|
|
Bhagauti Prasad
|
()
|
|
93
|
BACHHRAWAN
|
UP-33-001-041-003/65
(TAMANPUR)
|
3133001000NRG23031020220458796
|
03/10/2022
|
MAYA DEVI
|
3133001WL027743
|
MAYA DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
08/10/2022
|
|
5337105092
|
|
MAYA DEVI
|
()
|
|
94
|
BACHHRAWAN
|
UP-33-001-041-003/74
(TAMANPUR)
|
3133001000NRG23031020220458575
|
03/10/2022
|
RAKESH KUMAR
|
3133001WL027732
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337492345
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79269
|
79269
|
|
|
|
|
|
|
|
|
95
|
BACHHRAWAN
|
UP-33-001-014-006/13
(JEEGO)
|
3133001000NRG23031020220459289
|
03/10/2022
|
DEEPA KUMARI
|
3133001WL027770
|
DEEPA KUMARI
|
00078
|
CNRB0019384
|
852
|
852
|
Processed
|
09/10/2022
|
|
5337105138
|
|
DEEPA KUMARI
|
()
|
|
96
|
BACHHRAWAN
|
UP-33-001-034-008/191
(RANI KHERA)
|
3133001000NRG23031020220460168
|
03/10/2022
|
GANGADEI
|
3133001WL027837
|
GANGADEI
|
00078
|
CNRB0019384
|
1065
|
1065
|
Processed
|
09/10/2022
|
|
5337105139
|
|
GANGADEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
97
|
BACHHRAWAN
|
UP-33-001-034-008/352
(RANI KHERA)
|
3133001000NRG23031020220460171
|
03/10/2022
|
KRISHNA VATI
|
3133001WL027837
|
KRISHNA VATI
|
00089
|
CBIN0280149
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337105133
|
|
KRISHNA VATI
|
()
|
|
98
|
BACHHRAWAN
|
UP-33-001-044-004/296
(TODARPUR)
|
3133001000NRG23031020220461340
|
03/10/2022
|
PANKAJ KUMAR
|
3133001WL027899
|
PANKAJ KUMAR
|
00089
|
CBIN0280149
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337105132
|
|
PANKAJ KUMAR
|
()
|
|
99
|
BACHHRAWAN
|
UP-33-001-044-004/338
(TODARPUR)
|
3133001000NRG23031020220461342
|
03/10/2022
|
SHIV PRASAD
|
3133001WL027899
|
SHIV PRASAD
|
00089
|
CBIN0280149
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337105131
|
|
SHIV PRASAD
|
()
|
|
100
|
BACHHRAWAN
|
UP-33-001-044-004/79
(TODARPUR)
|
3133001000NRG23031020220461347
|
03/10/2022
|
MAYA
|
3133001WL027899
|
MAYA
|
00089
|
CBIN0280149
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337105130
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
101
|
BACHHRAWAN
|
UP-33-001-009-002/483
(DUNDGARH)
|
3133001000NRG23031020220460302
|
03/10/2022
|
RAJ KUMAR
|
3133001WL027843
|
RAJ KUMAR
|
00089
|
CBIN0284645
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337105134
|
|
RAJ KUMAR
|
()
|
|
102
|
BACHHRAWAN
|
UP-33-001-009-002/498
(DUNDGARH)
|
3133001000NRG23031020220460305
|
03/10/2022
|
PANKAJ KUMAR
|
3133001WL027843
|
PANKAJ KUMAR
|
00089
|
CBIN0284645
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105136
|
|
PANKAJ KUMAR
|
()
|
|
103
|
BACHHRAWAN
|
UP-33-001-041-002/575
(TAMANPUR)
|
3133001000NRG23031020220458771
|
03/10/2022
|
ABHISHEK KUMAR
|
3133001WL027743
|
ABHISHEK KUMAR
|
00089
|
CBIN0284645
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105137
|
|
ABHISHEK KUMAR
|
()
|
|
104
|
BACHHRAWAN
|
UP-33-001-041-003/405
(TAMANPUR)
|
3133001000NRG23031020220458561
|
03/10/2022
|
MOHD SHARIF
|
3133001WL027732
|
MOHD SHARIF
|
00089
|
CBIN0284645
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105135
|
|
MOHD SHARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
105
|
BACHHRAWAN
|
UP-33-001-005-014/740
(BISUNPUR)
|
3133001000NRG23031020220459320
|
03/10/2022
|
BITTO
|
3133001WL027772
|
BITTO
|
00176
|
IDIB000B135
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337105141
|
|
BITTO
|
()
|
|
106
|
BACHHRAWAN
|
UP-33-001-006-001/80
(CHURUWAN)
|
3133001000NRG23031020220459358
|
03/10/2022
|
AMIT KUMAR
|
3133001WL027778
|
AMIT KUMAR
|
00176
|
IDIB000B135
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105143
|
|
AMIT KUMAR
|
()
|
|
107
|
BACHHRAWAN
|
UP-33-001-010-001/31
(HANSWA)
|
3133001000NRG23031020220458349
|
03/10/2022
|
FUL MATI
|
3133001WL027725
|
FUL MATI
|
00176
|
IDIB000B135
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337105142
|
|
FUL MATI
|
()
|
|
108
|
BACHHRAWAN
|
UP-33-001-014-006/319
(JEEGO)
|
3133001000NRG23031020220459294
|
03/10/2022
|
PHOOLMATI
|
3133001WL027770
|
PHOOLMATI
|
00176
|
IDIB000B135
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337105140
|
|
PHOOLMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
109
|
BACHHRAWAN
|
UP-33-001-007-002/66
(DEVPURI)
|
3133001000NRG23031020220461070
|
03/10/2022
|
SHRI MATI
|
3133001WL027883
|
SHRI MATI
|
00176
|
IDIB000B515
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337105144
|
|
SHRI MATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
110
|
BACHHRAWAN
|
UP-33-001-038-007/959
(SEHANGO PASCHIM GAON)
|
3133001000NRG23031020220459985
|
03/10/2022
|
SHIV PRAKESH
|
3133001WL027820
|
SHIV PRAKESH
|
00177
|
IOBA0003392
|
3408
|
3408
|
Processed
|
08/10/2022
|
|
5337105149
|
|
SHIV PRAKESH
|
()
|
|
111
|
BACHHRAWAN
|
UP-33-001-041-002/574
(TAMANPUR)
|
3133001000NRG23031020220458770
|
03/10/2022
|
BABITA VERMA
|
3133001WL027743
|
BABITA VERMA
|
00177
|
IOBA0003392
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337105150
|
|
BABITA VERMA
|
()
|
|
112
|
BACHHRAWAN
|
UP-33-001-041-003/144
(TAMANPUR)
|
3133001000NRG23031020220458542
|
03/10/2022
|
RADHE SHYAM
|
3133001WL027732
|
RADHE SHYAM
|
00177
|
IOBA0003392
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105156
|
|
RADHE SHYAM
|
()
|
|
113
|
BACHHRAWAN
|
UP-33-001-041-003/299
(TAMANPUR)
|
3133001000NRG23031020220458552
|
03/10/2022
|
VIDYAWATI
|
3133001WL027732
|
VIDYAWATI
|
00177
|
IOBA0003392
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105145
|
|
VIDYAWATI
|
()
|
|
114
|
BACHHRAWAN
|
UP-33-001-041-003/390
(TAMANPUR)
|
3133001000NRG23031020220458560
|
03/10/2022
|
TILOTIMA
|
3133001WL027732
|
TILOTIMA
|
00177
|
IOBA0003392
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105148
|
|
TILOTIMA
|
()
|
|
115
|
BACHHRAWAN
|
UP-33-001-041-003/509
(TAMANPUR)
|
3133001000NRG23031020220458567
|
03/10/2022
|
KUSUM
|
3133001WL027732
|
KUSUM
|
00177
|
IOBA0003392
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105152
|
|
KUSUM
|
()
|
|
116
|
BACHHRAWAN
|
UP-33-001-041-003/510
(TAMANPUR)
|
3133001000NRG23031020220458568
|
03/10/2022
|
VINOD KUMAR
|
3133001WL027732
|
VINOD KUMAR
|
00177
|
IOBA0003392
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105155
|
|
VINOD KUMAR
|
()
|
|
117
|
BACHHRAWAN
|
UP-33-001-041-003/517
(TAMANPUR)
|
3133001000NRG23031020220458569
|
03/10/2022
|
NAGENDRA KUMAR
|
3133001WL027732
|
NAGENDRA KUMAR
|
00177
|
IOBA0003392
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337105157
|
|
NAGENDRA KUMAR
|
()
|
|
118
|
BACHHRAWAN
|
UP-33-001-041-003/567
(TAMANPUR)
|
3133001000NRG23031020220458570
|
03/10/2022
|
MEERA VRMA
|
3133001WL027732
|
MEERA VRMA
|
00177
|
IOBA0003392
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105146
|
|
MEERA VRMA
|
()
|
|
119
|
BACHHRAWAN
|
UP-33-001-041-003/572
(TAMANPUR)
|
3133001000NRG23031020220458571
|
03/10/2022
|
SHAILENDRA KUMAR
|
3133001WL027732
|
SHAILENDRA KUMAR
|
00177
|
IOBA0003392
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105151
|
|
SHAILENDRA KUMAR
|
()
|
|
120
|
BACHHRAWAN
|
UP-33-001-041-003/575
(TAMANPUR)
|
3133001000NRG23031020220458572
|
03/10/2022
|
ANJU DEVI
|
3133001WL027732
|
ANJU DEVI
|
00177
|
IOBA0003392
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105147
|
|
ANJU DEVI
|
()
|
|
121
|
BACHHRAWAN
|
UP-33-001-041-003/592
(TAMANPUR)
|
3133001000NRG23031020220458573
|
03/10/2022
|
CHANDNI VERMA
|
3133001WL027732
|
CHANDNI VERMA
|
00177
|
IOBA0003392
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105154
|
|
CHANDNI VERMA
|
()
|
|
122
|
BACHHRAWAN
|
UP-33-001-041-003/593
(TAMANPUR)
|
3133001000NRG23031020220458574
|
03/10/2022
|
JAAN MOHAMAD
|
3133001WL027732
|
JAAN MOHAMAD
|
00177
|
IOBA0003392
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105153
|
|
JAAN MOHAMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
123
|
BACHHRAWAN
|
UP-33-001-005-014/922
(BISUNPUR)
|
3133001000NRG23031020220459314
|
03/10/2022
|
DESH RAJ
|
3133001WL027771
|
DESH RAJ
|
00415
|
SBIN0011221
|
2982
|
2982
|
Rejected
|
08/10/2022
|
|
5337105162
|
No Such Account
|
|
|
|
124
|
BACHHRAWAN
|
UP-33-001-005-014/949
(BISUNPUR)
|
3133001000NRG23031020220459322
|
03/10/2022
|
umakant
|
3133001WL027772
|
umakant
|
00415
|
SBIN0011221
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337105160
|
|
MR UMA KANT
|
()
|
|
125
|
BACHHRAWAN
|
UP-33-001-009-002/485
(DUNDGARH)
|
3133001000NRG23031020220460303
|
03/10/2022
|
PINTU KUMAR
|
3133001WL027843
|
PINTU KUMAR
|
00415
|
SBIN0011221
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337105159
|
|
MR PINTU KUMAR
|
()
|
|
126
|
BACHHRAWAN
|
UP-33-001-029-002/109
(PASTAUR)
|
3133001000NRG23031020220460324
|
03/10/2022
|
LALA
|
3133001WL027845
|
LALA
|
00415
|
SBIN0011221
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337105158
|
|
MR LALA
|
()
|
|
127
|
BACHHRAWAN
|
UP-33-001-029-002/174
(PASTAUR)
|
3133001000NRG23031020220460333
|
03/10/2022
|
RAJANI
|
3133001WL027845
|
RAJANI
|
00415
|
SBIN0011221
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337105161
|
|
MRS RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
128
|
BACHHRAWAN
|
UP-33-001-007-002/389
(DEVPURI)
|
3133001000NRG23031020220461068
|
03/10/2022
|
SANGAM
|
3133001WL027883
|
SANGAM
|
00468
|
UBIN0569364
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337105166
|
|
SANGAM
|
()
|
|
129
|
BACHHRAWAN
|
UP-33-001-014-006/469
(JEEGO)
|
3133001000NRG23031020220459301
|
03/10/2022
|
RAJENDRA KUMAR
|
3133001WL027770
|
RAJENDRA KUMAR
|
00468
|
UBIN0569364
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337105167
|
|
RAJENDRA KUMAR
|
()
|
|
130
|
BACHHRAWAN
|
UP-33-001-014-006/501
(JEEGO)
|
3133001000NRG23031020220459303
|
03/10/2022
|
ABHISHEK KUMAR
|
3133001WL027770
|
ABHISHEK KUMAR
|
00468
|
UBIN0569364
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337105168
|
|
ABHISHEK KUMAR
|
()
|
|
131
|
BACHHRAWAN
|
UP-33-001-014-006/503
(JEEGO)
|
3133001000NRG23031020220459304
|
03/10/2022
|
DESHRAJ
|
3133001WL027770
|
DESHRAJ
|
00468
|
UBIN0569364
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337105165
|
|
DESHRAJ
|
()
|
|
132
|
BACHHRAWAN
|
UP-33-001-014-006/58
(JEEGO)
|
3133001000NRG23031020220459307
|
03/10/2022
|
VISHUNA DEVI
|
3133001WL027770
|
VISHUNA DEVI
|
00468
|
UBIN0569364
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337105163
|
|
VISHUNA DEVI
|
()
|
|
133
|
BACHHRAWAN
|
UP-33-001-014-006/87
(JEEGO)
|
3133001000NRG23031020220459311
|
03/10/2022
|
MANOJ KUMAR
|
3133001WL027770
|
MANOJ KUMAR
|
00468
|
UBIN0569364
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337105164
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147933
|
147933
|
|
|
|
|
|
|
|