|
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
|
PATIYALI
|
UP-22-006-017-001/2253
()
|
3122006000NRG23231120220515801
|
23/11/2022
|
Priyanka
|
3122006WL024147
|
Priyanka
|
00045
|
BARB0KAKRAL
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728867
|
|
Priyanka
|
()
|
|
2
|
PATIYALI
|
UP-22-006-017-001/2304
()
|
3122006000NRG23231120220515820
|
23/11/2022
|
Murari lal
|
3122006WL024148
|
Murari lal
|
00045
|
BARB0KAKRAL
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674728860
|
|
Murari lal
|
()
|
|
3
|
PATIYALI
|
UP-22-006-017-001/2340
()
|
3122006000NRG23231120220515821
|
23/11/2022
|
Gyan Devi
|
3122006WL024148
|
Gyan Devi
|
00045
|
BARB0KAKRAL
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674728857
|
|
Gyan Devi
|
()
|
|
4
|
PATIYALI
|
UP-22-006-017-001/237468
()
|
3122006000NRG23231120220515822
|
23/11/2022
|
Sashi Devi
|
3122006WL024148
|
Sashi Devi
|
00045
|
BARB0KAKRAL
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674728866
|
|
Sashi Devi
|
()
|
|
5
|
PATIYALI
|
UP-22-006-017-001/2401
()
|
3122006000NRG23231120220515802
|
23/11/2022
|
Nirmala
|
3122006WL024147
|
Nirmala
|
00045
|
BARB0KAKRAL
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728864
|
|
Nirmala
|
()
|
|
6
|
PATIYALI
|
UP-22-006-017-001/2405
()
|
3122006000NRG23231120220515823
|
23/11/2022
|
Savita
|
3122006WL024148
|
Savita
|
00045
|
BARB0KAKRAL
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674728872
|
|
Savita
|
()
|
|
7
|
PATIYALI
|
UP-22-006-017-001/3330
()
|
3122006000NRG23231120220515803
|
23/11/2022
|
Abhisekha
|
3122006WL024147
|
Abhisekha
|
00045
|
BARB0KAKRAL
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728861
|
|
Abhisekha
|
()
|
|
8
|
PATIYALI
|
UP-22-006-017-001/3353
()
|
3122006000NRG23231120220515824
|
23/11/2022
|
DEEPCHANDRA
|
3122006WL024148
|
DEEPCHANDRA
|
00045
|
BARB0KAKRAL
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674728854
|
|
DEEPCHANDRA
|
()
|
|
9
|
PATIYALI
|
UP-22-006-017-001/3590
()
|
3122006000NRG23231120220515804
|
23/11/2022
|
Madhuwala
|
3122006WL024147
|
Madhuwala
|
00045
|
BARB0KAKRAL
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728870
|
|
Madhuwala
|
()
|
|
10
|
PATIYALI
|
UP-22-006-017-001/3591
()
|
3122006000NRG23231120220515805
|
23/11/2022
|
Charan Singh
|
3122006WL024147
|
Charan Singh
|
00045
|
BARB0KAKRAL
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728859
|
|
Charan Singh
|
()
|
|
11
|
PATIYALI
|
UP-22-006-017-001/3969
()
|
3122006000NRG23231120220515806
|
23/11/2022
|
Nekram
|
3122006WL024147
|
Nekram
|
00045
|
BARB0KAKRAL
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728869
|
|
Nekram
|
()
|
|
12
|
PATIYALI
|
UP-22-006-017-001/4595
()
|
3122006000NRG23231120220515827
|
23/11/2022
|
Suvan
|
3122006WL024148
|
Suvan
|
00045
|
BARB0KAKRAL
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674728871
|
|
Suvan
|
()
|
|
13
|
PATIYALI
|
UP-22-006-017-001/4598
()
|
3122006000NRG23231120220515828
|
23/11/2022
|
Guddi
|
3122006WL024148
|
Guddi
|
00045
|
BARB0KAKRAL
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674728865
|
|
Guddi
|
()
|
|
14
|
PATIYALI
|
UP-22-006-017-001/4760
()
|
3122006000NRG23231120220515808
|
23/11/2022
|
Rajesh
|
3122006WL024147
|
Rajesh
|
00045
|
BARB0KAKRAL
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728862
|
|
Rajesh
|
()
|
|
15
|
PATIYALI
|
UP-22-006-017-001/4972
()
|
3122006000NRG23231120220515575
|
23/11/2022
|
Vinad Kumar
|
3122006WL024134
|
Vinad Kumar
|
00045
|
BARB0KAKRAL
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728863
|
|
Vinad Kumar
|
()
|
|
16
|
PATIYALI
|
UP-22-006-017-001/6881
()
|
3122006000NRG23231120220515576
|
23/11/2022
|
Jitendra
|
3122006WL024134
|
Jitendra
|
00045
|
BARB0KAKRAL
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728868
|
|
Jitendra
|
()
|
|
17
|
PATIYALI
|
UP-22-006-042-003/167
()
|
3122006000NRG23231120220515810
|
23/11/2022
|
MAHESH KUMAR
|
3122006WL024147
|
MAHESH KUMAR
|
00045
|
BARB0KAKRAL
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728855
|
|
MAHESH KUMAR
|
()
|
|
18
|
PATIYALI
|
UP-22-006-042-003/182
()
|
3122006000NRG23231120220515811
|
23/11/2022
|
Kushma Devi
|
3122006WL024147
|
Kushma Devi
|
00045
|
BARB0KAKRAL
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728856
|
|
Kushma Devi
|
()
|
|
19
|
PATIYALI
|
UP-22-006-042-003/2151
()
|
3122006000NRG23231120220515813
|
23/11/2022
|
Avanish
|
3122006WL024147
|
Avanish
|
00045
|
BARB0KAKRAL
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674728858
|
|
Avanish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
20
|
PATIYALI
|
UP-22-006-018-007/1130
()
|
3122006000NRG23231120220515996
|
23/11/2022
|
Nanni Devi
|
3122006WL024159
|
Nanni Devi
|
00078
|
CNRB0001941
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728776
|
|
Nanni Devi
|
()
|
|
21
|
PATIYALI
|
UP-22-006-018-007/1145
()
|
3122006000NRG23231120220515999
|
23/11/2022
|
Sarvesh Kumar
|
3122006WL024159
|
Sarvesh Kumar
|
00078
|
CNRB0001941
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728777
|
|
Sarvesh Kumar
|
()
|
|
22
|
PATIYALI
|
UP-22-006-018-007/2116
()
|
3122006000NRG23231120220516015
|
23/11/2022
|
Dharamveer
|
3122006WL024159
|
Dharamveer
|
00078
|
CNRB0001941
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728840
|
|
Dharamveer
|
()
|
|
23
|
PATIYALI
|
UP-22-006-018-007/3690
()
|
3122006000NRG23231120220516020
|
23/11/2022
|
Rajiv Kumar
|
3122006WL024159
|
Rajiv Kumar
|
00078
|
CNRB0001941
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728838
|
|
Rajiv Kumar
|
()
|
|
24
|
PATIYALI
|
UP-22-006-026-002/261381
()
|
3122006000NRG23231120220515250
|
23/11/2022
|
Ram Khiladi
|
3122006WL024116
|
Ram Khiladi
|
00078
|
CNRB0001941
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728839
|
|
Ram Khiladi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
25
|
PATIYALI
|
UP-22-006-018-007/265678
()
|
3122006000NRG23231120220516018
|
23/11/2022
|
Ramveer
|
3122006WL024159
|
Ramveer
|
00078
|
CNRB0004291
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728837
|
|
Ramveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
26
|
PATIYALI
|
UP-22-006-001-001/93488
()
|
3122006000NRG23231120220515218
|
23/11/2022
|
Tej Singh
|
3122006WL024114
|
Tej Singh
|
00089
|
CBIN0281184
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674728876
|
|
Tej Singh
|
()
|
|
27
|
PATIYALI
|
UP-22-006-001-001/93606
()
|
3122006000NRG23231120220515219
|
23/11/2022
|
Sateesh
|
3122006WL024114
|
Sateesh
|
00089
|
CBIN0281184
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674728877
|
|
Sateesh
|
()
|
|
28
|
PATIYALI
|
UP-22-006-021-003/258612
()
|
3122006000NRG23231120220515603
|
23/11/2022
|
Sangeeta Devi
|
3122006WL024136
|
Sangeeta Devi
|
00089
|
CBIN0281184
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728774
|
|
Sangeeta Devi
|
()
|
|
29
|
PATIYALI
|
UP-22-006-021-003/258613
()
|
3122006000NRG23231120220515604
|
23/11/2022
|
Seema
|
3122006WL024136
|
Seema
|
00089
|
CBIN0281184
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728775
|
|
Seema
|
()
|
|
30
|
PATIYALI
|
UP-22-006-021-003/271607
()
|
3122006000NRG23231120220515611
|
23/11/2022
|
Chandani
|
3122006WL024136
|
Chandani
|
00089
|
CBIN0281184
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728878
|
|
Chandani
|
()
|
|
31
|
PATIYALI
|
UP-22-006-021-003/93273
()
|
3122006000NRG23231120220515621
|
23/11/2022
|
Mohit Kumar
|
3122006WL024136
|
Mohit Kumar
|
00089
|
CBIN0281184
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728879
|
|
Mohit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
32
|
PATIYALI
|
UP-22-006-018-002/4104
()
|
3122006000NRG23231120220515988
|
23/11/2022
|
Janved Singh
|
3122006WL024159
|
Janved Singh
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728833
|
|
MR JANVED SINGH
|
()
|
|
33
|
PATIYALI
|
UP-22-006-018-007/1122
()
|
3122006000NRG23231120220515993
|
23/11/2022
|
Sandip Kumar
|
3122006WL024159
|
Sandip Kumar
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728781
|
|
MR SANDIP KUMAR
|
()
|
|
34
|
PATIYALI
|
UP-22-006-018-007/1145
()
|
3122006000NRG23231120220516000
|
23/11/2022
|
HariOm
|
3122006WL024159
|
HariOm
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728782
|
|
MR HARIOM HARIOM
|
()
|
|
35
|
PATIYALI
|
UP-22-006-018-007/1179
()
|
3122006000NRG23231120220516008
|
23/11/2022
|
Akhalesh
|
3122006WL024159
|
Akhalesh
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728835
|
|
MR AKHLESH KUMAR
|
()
|
|
36
|
PATIYALI
|
UP-22-006-018-007/1193
()
|
3122006000NRG23231120220516012
|
23/11/2022
|
Veerendra
|
3122006WL024159
|
Veerendra
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728780
|
|
MR VEERNENDRA SINGH
|
()
|
|
37
|
PATIYALI
|
UP-22-006-018-007/2146
()
|
3122006000NRG23231120220516016
|
23/11/2022
|
Shiv Pratap
|
3122006WL024159
|
Shiv Pratap
|
00415
|
SBIN0002599
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728836
|
|
MR SHIV PRATAP SINGH
|
()
|
|
38
|
PATIYALI
|
UP-22-006-018-007/2701
()
|
3122006000NRG23231120220516019
|
23/11/2022
|
Veerendra Singh
|
3122006WL024159
|
Veerendra Singh
|
00415
|
SBIN0002599
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728834
|
|
MR VEERENDRA SINGH
|
()
|
|
39
|
PATIYALI
|
UP-22-006-026-002/261387
()
|
3122006000NRG23231120220515251
|
23/11/2022
|
Ramveer Singh
|
3122006WL024116
|
Ramveer Singh
|
00415
|
SBIN0002599
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728783
|
|
MR RAMVEER SINGH
|
()
|
|
40
|
PATIYALI
|
UP-22-006-026-002/261389
()
|
3122006000NRG23231120220515252
|
23/11/2022
|
Veerendra
|
3122006WL024116
|
Veerendra
|
00415
|
SBIN0002599
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6674728832
|
|
MR VIRENDRA SINGH
|
()
|
|
41
|
PATIYALI
|
UP-22-006-026-002/3450
()
|
3122006000NRG23231120220515256
|
23/11/2022
|
Ram Bahadur
|
3122006WL024116
|
Ram Bahadur
|
00415
|
SBIN0002599
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728831
|
|
MR RAMBAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
42
|
PATIYALI
|
UP-22-006-017-001/2251
()
|
3122006000NRG23231120220515818
|
23/11/2022
|
Muneshvar Dayal
|
3122006WL024148
|
Muneshvar Dayal
|
00415
|
SBIN0004551
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674728784
|
|
MUNESHWAR DAYAL
|
()
|
|
43
|
PATIYALI
|
UP-22-006-017-001/2254
()
|
3122006000NRG23231120220515819
|
23/11/2022
|
Foolvati
|
3122006WL024148
|
Foolvati
|
00415
|
SBIN0004551
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674728785
|
|
MR NANHE LAL
|
()
|
|
44
|
PATIYALI
|
UP-22-006-017-001/4602
()
|
3122006000NRG23231120220515829
|
23/11/2022
|
Shree Devi
|
3122006WL024148
|
Shree Devi
|
00415
|
SBIN0004551
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674728789
|
|
MRS SHRI DEVI
|
()
|
|
45
|
PATIYALI
|
UP-22-006-021-003/258606
()
|
3122006000NRG23231120220515602
|
23/11/2022
|
Aman Kumar
|
3122006WL024136
|
Aman Kumar
|
00415
|
SBIN0004551
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728823
|
|
MR AMAN AMAN
|
()
|
|
46
|
PATIYALI
|
UP-22-006-021-003/270505
()
|
3122006000NRG23231120220515606
|
23/11/2022
|
Ativeer
|
3122006WL024136
|
Ativeer
|
00415
|
SBIN0004551
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728787
|
|
MR ATIVEER KUMAR
|
()
|
|
47
|
PATIYALI
|
UP-22-006-021-003/270524
()
|
3122006000NRG23231120220515607
|
23/11/2022
|
Ratanveer
|
3122006WL024136
|
Ratanveer
|
00415
|
SBIN0004551
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728792
|
|
MR RATANVEER SINGH
|
()
|
|
48
|
PATIYALI
|
UP-22-006-021-003/270543
()
|
3122006000NRG23231120220515609
|
23/11/2022
|
Sangeeta Devi
|
3122006WL024136
|
Sangeeta Devi
|
00415
|
SBIN0004551
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728824
|
|
MISS SANGEETA DEVI
|
()
|
|
49
|
PATIYALI
|
UP-22-006-021-003/270568
()
|
3122006000NRG23231120220515610
|
23/11/2022
|
JAGDEESH
|
3122006WL024136
|
JAGDEESH
|
00415
|
SBIN0004551
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728825
|
|
MR JAGDISH SINGH
|
()
|
|
50
|
PATIYALI
|
UP-22-006-021-003/272241
()
|
3122006000NRG23231120220515613
|
23/11/2022
|
Sarvesh Singh
|
3122006WL024136
|
Sarvesh Singh
|
00415
|
SBIN0004551
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728826
|
|
MR SARVESH SINGH
|
()
|
|
51
|
PATIYALI
|
UP-22-006-021-003/30
()
|
3122006000NRG23231120220515615
|
23/11/2022
|
Gajraj Singh
|
3122006WL024136
|
Gajraj Singh
|
00415
|
SBIN0004551
|
852
|
852
|
Rejected
|
26/11/2022
|
|
6674728786
|
No Such Account
|
|
|
|
52
|
PATIYALI
|
UP-22-006-021-005/93589
()
|
3122006000NRG23231120220515630
|
23/11/2022
|
Mithalesh
|
3122006WL024136
|
Mithalesh
|
00415
|
SBIN0004551
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728791
|
|
MR MITHLESH YADAV
|
()
|
|
53
|
PATIYALI
|
UP-22-006-026-002/24573
()
|
3122006000NRG23231120220515247
|
23/11/2022
|
Raxpal Singh
|
3122006WL024116
|
Raxpal Singh
|
00415
|
SBIN0004551
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728829
|
|
MR RAKSHAPAL SINGHSO GANGA SINGH
|
()
|
|
54
|
PATIYALI
|
UP-22-006-042-003/165
()
|
3122006000NRG23231120220515809
|
23/11/2022
|
DHEERESH KUMAR
|
3122006WL024147
|
DHEERESH KUMAR
|
00415
|
SBIN0004551
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728790
|
|
MR DHIRESH KUMAR
|
()
|
|
55
|
PATIYALI
|
UP-22-006-042-003/2145
()
|
3122006000NRG23231120220515812
|
23/11/2022
|
Nanhi
|
3122006WL024147
|
Nanhi
|
00415
|
SBIN0004551
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674728788
|
|
MS NANNI DEVI
|
()
|
|
56
|
PATIYALI
|
UP-22-006-042-003/250025
()
|
3122006000NRG23231120220515814
|
23/11/2022
|
Kallu
|
3122006WL024147
|
Kallu
|
00415
|
SBIN0004551
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674728828
|
|
MR KALLU
|
()
|
|
57
|
PATIYALI
|
UP-22-006-042-003/2898
()
|
3122006000NRG23231120220515816
|
23/11/2022
|
Jitendra Singh
|
3122006WL024147
|
Jitendra Singh
|
00415
|
SBIN0004551
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728827
|
|
MR JITENDRA KUMAR
|
()
|
|
58
|
PATIYALI
|
UP-22-006-042-003/9349
()
|
3122006000NRG23231120220515817
|
23/11/2022
|
Dhanno Devi
|
3122006WL024147
|
Dhanno Devi
|
00415
|
SBIN0004551
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674728830
|
|
DHANNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
59
|
PATIYALI
|
UP-22-006-001-001/250626
()
|
3122006000NRG23231120220515212
|
23/11/2022
|
Pooranmal
|
3122006WL024114
|
Pooranmal
|
00415
|
SBIN0011596
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728822
|
|
MR POORAN MAL
|
()
|
|
60
|
PATIYALI
|
UP-22-006-021-003/22205
()
|
3122006000NRG23231120220515598
|
23/11/2022
|
Tara Devi
|
3122006WL024136
|
Tara Devi
|
00415
|
SBIN0011596
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728819
|
|
MRS TARA
|
()
|
|
61
|
PATIYALI
|
UP-22-006-021-005/272235
()
|
3122006000NRG23231120220515628
|
23/11/2022
|
Pooja Devi
|
3122006WL024136
|
Pooja Devi
|
00415
|
SBIN0011596
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728821
|
|
MRS POOJA
|
()
|
|
62
|
PATIYALI
|
UP-22-006-021-005/93586
()
|
3122006000NRG23231120220515629
|
23/11/2022
|
Rahul Kumar
|
3122006WL024136
|
Rahul Kumar
|
00415
|
SBIN0011596
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728820
|
|
MR RAHUL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
63
|
PATIYALI
|
UP-22-006-018-002/6329
()
|
3122006000NRG23231120220515989
|
23/11/2022
|
Sarvesh
|
3122006WL024159
|
Sarvesh
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728794
|
|
MR SARVESH KUMAR
|
()
|
|
64
|
PATIYALI
|
UP-22-006-018-002/6331
()
|
3122006000NRG23231120220515990
|
23/11/2022
|
Ravnesh
|
3122006WL024159
|
Ravnesh
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728793
|
|
MR RABNESH SINGH
|
()
|
|
65
|
PATIYALI
|
UP-22-006-018-002/9722
()
|
3122006000NRG23231120220515991
|
23/11/2022
|
Lali Devi
|
3122006WL024159
|
Lali Devi
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728805
|
|
MRS LALEE DEVI
|
()
|
|
66
|
PATIYALI
|
UP-22-006-018-007/1121
()
|
3122006000NRG23231120220515992
|
23/11/2022
|
Sonvati
|
3122006WL024159
|
Sonvati
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728803
|
|
MS SONVATI S
|
()
|
|
67
|
PATIYALI
|
UP-22-006-018-007/1123
()
|
3122006000NRG23231120220515994
|
23/11/2022
|
Sangeeta
|
3122006WL024159
|
Sangeeta
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728809
|
|
MS SANGITA S
|
()
|
|
68
|
PATIYALI
|
UP-22-006-018-007/1128
()
|
3122006000NRG23231120220515995
|
23/11/2022
|
Vijendra
|
3122006WL024159
|
Vijendra
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728813
|
|
MR VIJENDRA SINGH
|
()
|
|
69
|
PATIYALI
|
UP-22-006-018-007/1135
()
|
3122006000NRG23231120220515997
|
23/11/2022
|
Reena Devi
|
3122006WL024159
|
Reena Devi
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728806
|
|
MISS REENA R
|
()
|
|
70
|
PATIYALI
|
UP-22-006-018-007/1137
()
|
3122006000NRG23231120220515998
|
23/11/2022
|
Santosha Devi
|
3122006WL024159
|
Santosha Devi
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728812
|
|
MS SANTOSHA DEVI
|
()
|
|
71
|
PATIYALI
|
UP-22-006-018-007/1147
()
|
3122006000NRG23231120220516002
|
23/11/2022
|
Oma Devi
|
3122006WL024159
|
Oma Devi
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728807
|
|
MISS OMAA DEVI
|
()
|
|
72
|
PATIYALI
|
UP-22-006-018-007/1154
()
|
3122006000NRG23231120220516003
|
23/11/2022
|
Sajesh
|
3122006WL024159
|
Sajesh
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728810
|
|
MR SANJESH KUMAR
|
()
|
|
73
|
PATIYALI
|
UP-22-006-018-007/1155
()
|
3122006000NRG23231120220516004
|
23/11/2022
|
Jitendra
|
3122006WL024159
|
Jitendra
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728808
|
|
MR JITENDRA KUMAR
|
()
|
|
74
|
PATIYALI
|
UP-22-006-018-007/1159
()
|
3122006000NRG23231120220516005
|
23/11/2022
|
Jasveer
|
3122006WL024159
|
Jasveer
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728811
|
|
MR JASVEER SINGH
|
()
|
|
75
|
PATIYALI
|
UP-22-006-018-007/1168
()
|
3122006000NRG23231120220516006
|
23/11/2022
|
Amarnath
|
3122006WL024159
|
Amarnath
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728799
|
|
MR AMARNATH SO DIPSINGH
|
()
|
|
76
|
PATIYALI
|
UP-22-006-018-007/1196
()
|
3122006000NRG23231120220516013
|
23/11/2022
|
Ram Saran
|
3122006WL024159
|
Ram Saran
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728814
|
|
MR RAM SARAN
|
()
|
|
77
|
PATIYALI
|
UP-22-006-018-007/247628
()
|
3122006000NRG23231120220516017
|
23/11/2022
|
Vipan
|
3122006WL024159
|
Vipan
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728801
|
|
MR VIPIN KUMAR
|
()
|
|
78
|
PATIYALI
|
UP-22-006-018-007/3696
()
|
3122006000NRG23231120220516021
|
23/11/2022
|
Vimala Devi
|
3122006WL024159
|
Vimala Devi
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728816
|
|
MR CHARAN SINGH
|
()
|
|
79
|
PATIYALI
|
UP-22-006-018-007/4048
()
|
3122006000NRG23231120220516022
|
23/11/2022
|
Kailash Chandra
|
3122006WL024159
|
Kailash Chandra
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728796
|
|
MR KAILASH CHANDRA
|
()
|
|
80
|
PATIYALI
|
UP-22-006-018-007/4072
()
|
3122006000NRG23231120220516024
|
23/11/2022
|
Yadram singh
|
3122006WL024159
|
Yadram singh
|
00415
|
SBIN0011635
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728795
|
|
MR YADRAM SO RAGHUVAR SINGH
|
()
|
|
81
|
PATIYALI
|
UP-22-006-026-002/10335
()
|
3122006000NRG23231120220515239
|
23/11/2022
|
GORAV YADAV
|
3122006WL024116
|
GORAV YADAV
|
00415
|
SBIN0011635
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728815
|
|
MR GAURAV YADAV
|
()
|
|
82
|
PATIYALI
|
UP-22-006-026-002/10342
()
|
3122006000NRG23231120220515240
|
23/11/2022
|
SANDEEP KUMAR
|
3122006WL024116
|
SANDEEP KUMAR
|
00415
|
SBIN0011635
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728817
|
|
MR SANDEEP KUMAR
|
()
|
|
83
|
PATIYALI
|
UP-22-006-026-002/10624
()
|
3122006000NRG23231120220515242
|
23/11/2022
|
Penda Devi
|
3122006WL024116
|
Penda Devi
|
00415
|
SBIN0011635
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674728804
|
|
MRS PREMA DEVI
|
()
|
|
84
|
PATIYALI
|
UP-22-006-026-002/2564
()
|
3122006000NRG23231120220515248
|
23/11/2022
|
Sudheer
|
3122006WL024116
|
Sudheer
|
00415
|
SBIN0011635
|
213
|
213
|
Processed
|
26/11/2022
|
|
6674728818
|
|
MR SUDHIR KUMAR
|
()
|
|
85
|
PATIYALI
|
UP-22-006-026-002/2591
()
|
3122006000NRG23231120220515249
|
23/11/2022
|
Pooja
|
3122006WL024116
|
Pooja
|
00415
|
SBIN0011635
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728798
|
|
MISS PUJA
|
()
|
|
86
|
PATIYALI
|
UP-22-006-026-002/261392
()
|
3122006000NRG23231120220515253
|
23/11/2022
|
Nanhi Devi
|
3122006WL024116
|
Nanhi Devi
|
00415
|
SBIN0011635
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728800
|
|
MS NANHI DEVI
|
()
|
|
87
|
PATIYALI
|
UP-22-006-026-002/261427
()
|
3122006000NRG23231120220515254
|
23/11/2022
|
Susheela Devi
|
3122006WL024116
|
Susheela Devi
|
00415
|
SBIN0011635
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674728802
|
|
MISS SUSHILA DEVI
|
()
|
|
88
|
PATIYALI
|
UP-22-006-026-002/4461
()
|
3122006000NRG23231120220515257
|
23/11/2022
|
Jasveer
|
3122006WL024116
|
Jasveer
|
00415
|
SBIN0011635
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728797
|
|
MR JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
89
|
PATIYALI
|
UP-22-006-001-001/93617
()
|
3122006000NRG23231120220515220
|
23/11/2022
|
Harveer
|
3122006WL024114
|
Harveer
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674728844
|
|
Harveer
|
()
|
|
90
|
PATIYALI
|
UP-22-006-018-007/6578
()
|
3122006000NRG23231120220516025
|
23/11/2022
|
Vimlesh kumar
|
3122006WL024159
|
Vimlesh kumar
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728875
|
|
Vimlesh kumar
|
()
|
|
91
|
PATIYALI
|
UP-22-006-021-003/134974
()
|
3122006000NRG23231120220515597
|
23/11/2022
|
DALVEER
|
3122006WL024136
|
DALVEER
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728843
|
|
DALVEER
|
()
|
|
92
|
PATIYALI
|
UP-22-006-021-003/22215
()
|
3122006000NRG23231120220515601
|
23/11/2022
|
Gajpal
|
3122006WL024136
|
Gajpal
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728841
|
|
Gajpal
|
()
|
|
93
|
PATIYALI
|
UP-22-006-021-003/30
()
|
3122006000NRG23231120220515614
|
23/11/2022
|
Dharm Singh
|
3122006WL024136
|
Dharm Singh
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728842
|
|
Dharm Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
94
|
PATIYALI
|
UP-22-006-001-001/614
()
|
3122006000NRG23231120220515217
|
23/11/2022
|
Babalu
|
3122006WL024114
|
Babalu
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674728779
|
|
Babalu
|
()
|
|
95
|
PATIYALI
|
UP-22-006-021-003/272229
()
|
3122006000NRG23231120220515612
|
23/11/2022
|
Vinod Kumar
|
3122006WL024136
|
Vinod Kumar
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728778
|
|
Vinod Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
96
|
PATIYALI
|
UP-22-006-001-001/2244
()
|
3122006000NRG23231120220515210
|
23/11/2022
|
Anju
|
3122006WL024114
|
Anju
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674728873
|
|
Anju
|
()
|
|
97
|
PATIYALI
|
UP-22-006-017-001/3965
()
|
3122006000NRG23231120220515825
|
23/11/2022
|
Ramesh Chandra
|
3122006WL024148
|
Ramesh Chandra
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
26/11/2022
|
|
6674728874
|
|
Ramesh Chandra
|
()
|
|
98
|
PATIYALI
|
UP-22-006-017-001/4915
()
|
3122006000NRG23231120220515830
|
23/11/2022
|
Jugendra
|
3122006WL024148
|
Jugendra
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6674728845
|
|
Jugendra
|
()
|
|
99
|
PATIYALI
|
UP-22-006-018-007/1146
()
|
3122006000NRG23231120220516001
|
23/11/2022
|
Ramdeen
|
3122006WL024159
|
Ramdeen
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728853
|
|
Ramdeen
|
()
|
|
100
|
PATIYALI
|
UP-22-006-018-007/1174
()
|
3122006000NRG23231120220516007
|
23/11/2022
|
Mukesh
|
3122006WL024159
|
Mukesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728850
|
|
Mukesh
|
()
|
|
101
|
PATIYALI
|
UP-22-006-018-007/1184
()
|
3122006000NRG23231120220516009
|
23/11/2022
|
Pramod Kumar
|
3122006WL024159
|
Pramod Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728849
|
|
Pramod Kumar
|
()
|
|
102
|
PATIYALI
|
UP-22-006-018-007/1185
()
|
3122006000NRG23231120220516010
|
23/11/2022
|
Ashok
|
3122006WL024159
|
Ashok
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728848
|
|
Ashok
|
()
|
|
103
|
PATIYALI
|
UP-22-006-018-007/1187
()
|
3122006000NRG23231120220516011
|
23/11/2022
|
Kamlesh
|
3122006WL024159
|
Kamlesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6674728851
|
|
Kamlesh
|
()
|
|
104
|
PATIYALI
|
UP-22-006-018-007/1200
()
|
3122006000NRG23231120220516014
|
23/11/2022
|
Rajesh
|
3122006WL024159
|
Rajesh
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
26/11/2022
|
|
6674728846
|
|
Rajesh
|
()
|
|
105
|
PATIYALI
|
UP-22-006-026-002/10633
()
|
3122006000NRG23231120220515243
|
23/11/2022
|
Vandana Yadav
|
3122006WL024116
|
Vandana Yadav
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728852
|
|
Vandana Yadav
|
()
|
|
106
|
PATIYALI
|
UP-22-006-026-002/10643
()
|
3122006000NRG23231120220515244
|
23/11/2022
|
Alok Kumar
|
3122006WL024116
|
Alok Kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674728847
|
|
Alok Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147396
|
147396
|
|
|
|
|
|
|
|