|
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
|
GHUGHULI
|
UP-52-008-002-001/071
(GHAGHARUA KHADESAR)
|
3152008000NRG22130420220719942
|
21/04/2022
|
MR MURTUJA
|
3152008WL0043097
|
MR MURTUJA
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Rejected
|
07/05/2022
|
|
0920758947
|
No Such Account
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-002-001/292
(GHAGHARUA KHADESAR)
|
3152008000NRG22130420220719943
|
21/04/2022
|
MRS MARIYAM
|
3152008WL0043097
|
MRS MARIYAM
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Rejected
|
07/05/2022
|
|
0920758935
|
No Such Account
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-002-001/88
(GHAGHARUA KHADESAR)
|
3152008000NRG22130420220719945
|
21/04/2022
|
MRS MISHRI
|
3152008WL0043097
|
MRS MISHRI
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Rejected
|
07/05/2022
|
|
0920758989
|
No Such Account
|
|
|
|
4
|
GHUGHULI
|
UP-52-008-003-001/214
(BARGADWA MADHOPUR)
|
3152008000NRG22250320220681609
|
21/04/2022
|
Sarwan
|
3152008WL040575
|
Sarwan
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758933
|
No Such Account
|
|
|
|
5
|
GHUGHULI
|
UP-52-008-003-001/354
(BARGADWA MADHOPUR)
|
3152008000NRG22130420220719909
|
21/04/2022
|
Kolahal
|
3152008WL0043090
|
Kolahal
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
07/05/2022
|
|
0920759003
|
No Such Account
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-003-001/38
(BARGADWA MADHOPUR)
|
3152008000NRG22250320220681612
|
21/04/2022
|
RAM LAL
|
3152008WL040575
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758934
|
No Such Account
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-003-001/4
(BARGADWA MADHOPUR)
|
3152008000NRG22250320220681618
|
21/04/2022
|
birjawati
|
3152008WL040575
|
birjawati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758990
|
No Such Account
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-003-001/400
(BARGADWA MADHOPUR)
|
3152008000NRG22130420220719912
|
21/04/2022
|
Autar
|
3152008WL0043090
|
Autar
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
07/05/2022
|
|
0920758999
|
No Such Account
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-003-001/723
(BARGADWA MADHOPUR)
|
3152008000NRG22130420220719915
|
21/04/2022
|
MEENA
|
3152008WL0043090
|
MEENA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
07/05/2022
|
|
0920758988
|
No Such Account
|
|
|
|
10
|
GHUGHULI
|
UP-52-008-008-001/01
(BAIRIYA SIRSIYA)
|
3152008000NRG22260320220686226
|
21/04/2022
|
KRISHNAGOPAL
|
3152008WL040931
|
KRISHNAGOPAL
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Rejected
|
07/05/2022
|
|
0920758921
|
No Such Account
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-008-001/026
(BAIRIYA SIRSIYA)
|
3152008000NRG22260320220686227
|
21/04/2022
|
MR RADHE
|
3152008WL040931
|
MR RADHE
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758959
|
No Such Account
|
|
|
|
12
|
GHUGHULI
|
UP-52-008-008-001/03
(BAIRIYA SIRSIYA)
|
3152008000NRG22260320220686228
|
21/04/2022
|
GAJADHAR
|
3152008WL040931
|
GAJADHAR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0920758951
|
|
GAJADHAR
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-008-001/108
(BAIRIYA SIRSIYA)
|
3152008000NRG22130420220719902
|
21/04/2022
|
KALAWATI
|
3152008WL0043088
|
KALAWATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758926
|
No Such Account
|
|
|
|
14
|
GHUGHULI
|
UP-52-008-008-001/130
(BAIRIYA SIRSIYA)
|
3152008000NRG22130420220719903
|
21/04/2022
|
GANGA
|
3152008WL0043088
|
GANGA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758958
|
No Such Account
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-008-001/179
(BAIRIYA SIRSIYA)
|
3152008000NRG22130420220719904
|
21/04/2022
|
UMASHANKAR
|
3152008WL0043088
|
UMASHANKAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758938
|
No Such Account
|
|
|
|
16
|
GHUGHULI
|
UP-52-008-010-001/023
(PURAINA KHANDI CHAURA)
|
3152008000NRG22260320220686235
|
21/04/2022
|
INARMAN
|
3152008WL040932
|
INARMAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758957
|
|
INARMAN
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-010-001/087
(PURAINA KHANDI CHAURA)
|
3152008000NRG22260320220686237
|
21/04/2022
|
LALA
|
3152008WL040932
|
LALA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758960
|
|
LALA
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-013-001/355
(PAKADIYA VISHUNPUR)
|
3152008000NRG22120420220719388
|
21/04/2022
|
MR KUSHAR
|
3152008WL0042976
|
MR KUSHAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758922
|
No Such Account
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-013-001/425
(PAKADIYA VISHUNPUR)
|
3152008000NRG22120420220719389
|
21/04/2022
|
MR RAMVINOD
|
3152008WL0042976
|
MR RAMVINOD
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920759007
|
No Such Account
|
|
|
|
20
|
GHUGHULI
|
UP-52-008-013-001/503
(PAKADIYA VISHUNPUR)
|
3152008000NRG22120420220719385
|
21/04/2022
|
SRI Shubas
|
3152008WL0042976
|
SRI Shubas
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758994
|
No Such Account
|
|
|
|
21
|
GHUGHULI
|
UP-52-008-018-001/074
(HARAKHI)
|
3152008000NRG22130420220719978
|
21/04/2022
|
SURENDRA
|
3152008WL0043102
|
SURENDRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920759002
|
No Such Account
|
|
|
|
22
|
GHUGHULI
|
UP-52-008-018-001/743
(HARAKHI)
|
3152008000NRG22130420220719984
|
21/04/2022
|
SUBHAS
|
3152008WL0043102
|
SUBHAS
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920759008
|
No Such Account
|
|
|
|
23
|
GHUGHULI
|
UP-52-008-018-001/774
(HARAKHI)
|
3152008000NRG22130420220719985
|
21/04/2022
|
MRS SUNITA
|
3152008WL0043102
|
MRS SUNITA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758984
|
No Such Account
|
|
|
|
24
|
GHUGHULI
|
UP-52-008-025-002/111
(PACHRUKHIYA)
|
3152008000NRG22130420220720004
|
21/04/2022
|
Dukkhal
|
3152008WL0043106
|
Dukkhal
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
07/05/2022
|
|
0920758962
|
No Such Account
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-026-002/276
(BHAISI)
|
3152008000NRG22120420220719395
|
21/04/2022
|
MR MALTI
|
3152008WL0042977
|
MR MALTI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758996
|
|
MRMALTI
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-028-001/263-A
(GANESH PUR)
|
3152008000NRG22130420220719940
|
21/04/2022
|
Jokhai
|
3152008WL0043096
|
Jokhai
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758923
|
No Such Account
|
|
|
|
27
|
GHUGHULI
|
UP-52-008-029-001/145
(HARPUR MAHANTH)
|
3152008000NRG22130420220719988
|
21/04/2022
|
UMA
|
3152008WL0043103
|
UMA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920759005
|
No Such Account
|
|
|
|
28
|
GHUGHULI
|
UP-52-008-029-001/276
(HARPUR MAHANTH)
|
3152008000NRG22130420220719992
|
21/04/2022
|
HARIRAM
|
3152008WL0043103
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Rejected
|
07/05/2022
|
|
0920758936
|
No Such Account
|
|
|
|
29
|
GHUGHULI
|
UP-52-008-029-001/276
(HARPUR MAHANTH)
|
3152008000NRG22130420220719991
|
21/04/2022
|
HARIRAM
|
3152008WL0043103
|
HARIRAM
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Rejected
|
07/05/2022
|
|
0920758937
|
No Such Account
|
|
|
|
30
|
GHUGHULI
|
UP-52-008-030-001/060
(MIRJAPUR PAKARI)
|
3152008000NRG22130420220720110
|
21/04/2022
|
Bhola
|
3152008WL0043130
|
Bhola
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758965
|
|
Bhola
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-031-001/169
(GANGARAI)
|
3152008000NRG22120420220719602
|
21/04/2022
|
MR MURALIDHAR
|
3152008WL0043000
|
MR MURALIDHAR
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0920759004
|
|
MRMURALIDHAR
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-034-001/003
(BARGADAHI)
|
3152008000NRG22270320220687398
|
21/04/2022
|
KODAI
|
3152008WL041039
|
KODAI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758995
|
No Such Account
|
|
|
|
33
|
GHUGHULI
|
UP-52-008-036-002/272-A
(BANSPAR MISHRA)
|
3152008000NRG22270220220643866
|
21/04/2022
|
Rajendr
|
3152008WL038178
|
Rajendr
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
06/05/2022
|
|
0920758981
|
|
Rajendr
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-037-001/02
(BELWA TIWARI)
|
3152008000NRG22270320220687144
|
21/04/2022
|
GHARBHARAN
|
3152008WL040998
|
GHARBHARAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758982
|
|
GHARBHARAN
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-039-001/211
(PARASAUNI BUJURG)
|
3152008000NRG22270320220687112
|
21/04/2022
|
Asha devi
|
3152008WL040991
|
Asha devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758940
|
No Such Account
|
|
|
|
36
|
GHUGHULI
|
UP-52-008-039-001/211
(PARASAUNI BUJURG)
|
3152008000NRG22270320220687113
|
21/04/2022
|
Asha devi
|
3152008WL040991
|
Asha devi
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Rejected
|
07/05/2022
|
|
0920758941
|
No Such Account
|
|
|
|
37
|
GHUGHULI
|
UP-52-008-040-001/043
(JAGDISHPUR)
|
3152008000NRG22130420220719998
|
21/04/2022
|
RAMBRIKSH
|
3152008WL0043104
|
RAMBRIKSH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
07/05/2022
|
|
0920758993
|
No Such Account
|
|
|
|
38
|
GHUGHULI
|
UP-52-008-041-001/027
(SHITALAPUR)
|
3152008000NRG22270220220643354
|
21/04/2022
|
SAGEER
|
3152008WL038147
|
SAGEER
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Rejected
|
07/05/2022
|
|
0920758985
|
No Such Account
|
|
|
|
39
|
GHUGHULI
|
UP-52-008-041-001/50
(SHITALAPUR)
|
3152008000NRG22270220220643347
|
21/04/2022
|
AMIRUN NISHA
|
3152008WL038147
|
AMIRUN NISHA
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920759001
|
|
AMIRUNNISHA
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-042-001/010
(PAKARI VISHUPUR)
|
3152008000NRG22130420220720135
|
21/04/2022
|
KIRAN
|
3152008WL0043134
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758980
|
|
KIRAN
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-042-001/296
(PAKARI VISHUPUR)
|
3152008000NRG22130420220720142
|
21/04/2022
|
SHANKAR
|
3152008WL0043134
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758961
|
|
SHANKAR
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-043-001/002
(BELWA TIKAR)
|
3152008000NRG22270320220687140
|
21/04/2022
|
Khedu
|
3152008WL040997
|
Khedu
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Rejected
|
07/05/2022
|
|
0920758931
|
No Such Account
|
|
|
|
43
|
GHUGHULI
|
UP-52-008-045-001/005
(VISHUNPUR GABARUWA)
|
3152008000NRG22270220220643968
|
21/04/2022
|
RAM PRASAD
|
3152008WL038185
|
RAM PRASAD
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758952
|
|
RAMPRASAD
|
()
|
|
44
|
GHUGHULI
|
UP-52-008-045-001/010
(VISHUNPUR GABARUWA)
|
3152008000NRG22270220220643969
|
21/04/2022
|
OMPRAKASH
|
3152008WL038185
|
OMPRAKASH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758955
|
|
OMPRAKASH
|
()
|
|
45
|
GHUGHULI
|
UP-52-008-045-001/140
(VISHUNPUR GABARUWA)
|
3152008000NRG22270220220643970
|
21/04/2022
|
Luxmeena
|
3152008WL038185
|
Luxmeena
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758956
|
|
Luxmeena
|
()
|
|
46
|
GHUGHULI
|
UP-52-008-045-001/209
(VISHUNPUR GABARUWA)
|
3152008000NRG22270220220643966
|
21/04/2022
|
SANGITA
|
3152008WL038185
|
SANGITA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758954
|
|
SANGITA
|
()
|
|
47
|
GHUGHULI
|
UP-52-008-045-001/214
(VISHUNPUR GABARUWA)
|
3152008000NRG22270220220643960
|
21/04/2022
|
Piyare
|
3152008WL038185
|
Piyare
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758948
|
|
Piyare
|
()
|
|
48
|
GHUGHULI
|
UP-52-008-045-001/228
(VISHUNPUR GABARUWA)
|
3152008000NRG22270220220643959
|
21/04/2022
|
BIKAU
|
3152008WL038185
|
BIKAU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758953
|
|
BIKAU
|
()
|
|
49
|
GHUGHULI
|
UP-52-008-045-001/66
(VISHUNPUR GABARUWA)
|
3152008000NRG22270220220643962
|
21/04/2022
|
Santira
|
3152008WL038185
|
Santira
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758949
|
|
Santira
|
()
|
|
50
|
GHUGHULI
|
UP-52-008-048-001/010
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG22270320220687138
|
21/04/2022
|
DURJAN
|
3152008WL040996
|
DURJAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758998
|
No Such Account
|
|
|
|
51
|
GHUGHULI
|
UP-52-008-048-001/068
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG22270220220643975
|
21/04/2022
|
VIBHUTI
|
3152008WL038186
|
VIBHUTI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758942
|
No Such Account
|
|
|
|
52
|
GHUGHULI
|
UP-52-008-048-001/226
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG22270220220643973
|
21/04/2022
|
CHHOHARI
|
3152008WL038186
|
CHHOHARI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758924
|
No Such Account
|
|
|
|
53
|
GHUGHULI
|
UP-52-008-048-001/245
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG22270220220643974
|
21/04/2022
|
Ramprit
|
3152008WL038186
|
Ramprit
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758950
|
|
Ramprit
|
()
|
|
54
|
GHUGHULI
|
UP-52-008-048-001/30
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG22270320220687139
|
21/04/2022
|
RAJESH
|
3152008WL040996
|
RAJESH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758983
|
No Such Account
|
|
|
|
55
|
GHUGHULI
|
UP-52-008-052-001/017
(KOTWA)
|
3152008000NRG22130420220720009
|
21/04/2022
|
MAHESH
|
3152008WL0043107
|
MAHESH
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
0920759006
|
No Such Account
|
|
|
|
56
|
GHUGHULI
|
UP-52-008-052-001/158
(KOTWA)
|
3152008000NRG22130420220720011
|
21/04/2022
|
THAGAI
|
3152008WL0043107
|
THAGAI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
07/05/2022
|
|
0920758945
|
No Such Account
|
|
|
|
57
|
GHUGHULI
|
UP-52-008-052-001/158
(KOTWA)
|
3152008000NRG22130420220720013
|
21/04/2022
|
THAGAI
|
3152008WL0043107
|
THAGAI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
07/05/2022
|
|
0920758946
|
No Such Account
|
|
|
|
58
|
GHUGHULI
|
UP-52-008-052-001/188
(KOTWA)
|
3152008000NRG22130420220720016
|
21/04/2022
|
MUSAFIR
|
3152008WL0043107
|
MUSAFIR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758986
|
No Such Account
|
|
|
|
59
|
GHUGHULI
|
UP-52-008-052-001/203
(KOTWA)
|
3152008000NRG22130420220720017
|
21/04/2022
|
Chandr prakash
|
3152008WL0043107
|
Chandr prakash
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
07/05/2022
|
|
0920758928
|
No Such Account
|
|
|
|
60
|
GHUGHULI
|
UP-52-008-054-001/531
(BHUWANI)
|
3152008000NRG22120420220719397
|
21/04/2022
|
MR OMPRAKAS
|
3152008WL0042978
|
MR OMPRAKAS
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758943
|
No Such Account
|
|
|
|
61
|
GHUGHULI
|
UP-52-008-054-002/2
(BHUWANI)
|
3152008000NRG22270320220687134
|
21/04/2022
|
GYANTI DEVI
|
3152008WL040995
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758968
|
|
GYANTIDEVI
|
()
|
|
62
|
GHUGHULI
|
UP-52-008-054-002/33
(BHUWANI)
|
3152008000NRG22270320220687135
|
21/04/2022
|
Vijay Kumar
|
3152008WL040995
|
Vijay Kumar
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758971
|
|
VijayKumar
|
()
|
|
63
|
GHUGHULI
|
UP-52-008-054-002/33
(BHUWANI)
|
3152008000NRG22270320220687136
|
21/04/2022
|
Vijay Kumar
|
3152008WL040995
|
Vijay Kumar
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758972
|
|
VijayKumar
|
()
|
|
64
|
GHUGHULI
|
UP-52-008-055-001/046
(BHUWANA)
|
3152008000NRG22270320220687130
|
21/04/2022
|
DWARIKA
|
3152008WL040994
|
DWARIKA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758939
|
No Such Account
|
|
|
|
65
|
GHUGHULI
|
UP-52-008-055-001/297
(BHUWANA)
|
3152008000NRG22270220220644062
|
21/04/2022
|
GEETA
|
3152008WL038192
|
GEETA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758929
|
No Such Account
|
|
|
|
66
|
GHUGHULI
|
UP-52-008-055-001/297
(BHUWANA)
|
3152008000NRG22270220220644066
|
21/04/2022
|
GEETA
|
3152008WL038192
|
GEETA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758930
|
No Such Account
|
|
|
|
67
|
GHUGHULI
|
UP-52-008-055-001/605
(BHUWANA)
|
3152008000NRG22270220220644063
|
21/04/2022
|
MAIMUN NISHA
|
3152008WL038192
|
MAIMUN NISHA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758974
|
|
MAIMUNNISHA
|
()
|
|
68
|
GHUGHULI
|
UP-52-008-057-001/257
(PAUHARIA)
|
3152008000NRG22270320220687125
|
21/04/2022
|
FAGU
|
3152008WL040993
|
FAGU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758967
|
|
FAGU
|
()
|
|
69
|
GHUGHULI
|
UP-52-008-060-001/205
(NARAYANPUR)
|
3152008000NRG22130420220720116
|
21/04/2022
|
ramdayal
|
3152008WL0043131
|
ramdayal
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758932
|
No Such Account
|
|
|
|
70
|
GHUGHULI
|
UP-52-008-060-001/553
(NARAYANPUR)
|
3152008000NRG22130420220720117
|
21/04/2022
|
Ramdarash
|
3152008WL0043131
|
Ramdarash
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758944
|
No Such Account
|
|
|
|
71
|
GHUGHULI
|
UP-52-008-060-002/230
(NARAYANPUR)
|
3152008000NRG22270320220687118
|
21/04/2022
|
RUDAL
|
3152008WL040992
|
RUDAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758966
|
|
RUDAL
|
()
|
|
72
|
GHUGHULI
|
UP-52-008-060-002/606
(NARAYANPUR)
|
3152008000NRG22130420220720150
|
21/04/2022
|
KANHAIYA
|
3152008WL0043135
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Rejected
|
07/05/2022
|
|
0920758997
|
No Such Account
|
|
|
|
73
|
GHUGHULI
|
UP-52-008-060-002/658
(NARAYANPUR)
|
3152008000NRG22130420220720155
|
21/04/2022
|
REETA
|
3152008WL0043135
|
REETA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758991
|
No Such Account
|
|
|
|
74
|
GHUGHULI
|
UP-52-008-061-001/012
(AHIRAULI)
|
3152008000NRG22130420220719889
|
21/04/2022
|
KAILASH
|
3152008WL0043086
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
07/05/2022
|
|
0920758987
|
No Such Account
|
|
|
|
75
|
GHUGHULI
|
UP-52-008-061-001/229
(AHIRAULI)
|
3152008000NRG22260320220683490
|
21/04/2022
|
MR Dilip Kumar
|
3152008WL040746
|
MR Dilip Kumar
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
07/05/2022
|
|
0920758992
|
No Such Account
|
|
|
|
76
|
GHUGHULI
|
UP-52-008-061-001/459
(AHIRAULI)
|
3152008000NRG22130420220719891
|
21/04/2022
|
MR DANGLI
|
3152008WL0043086
|
MR DANGLI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
07/05/2022
|
|
0920758925
|
No Such Account
|
|
|
|
77
|
GHUGHULI
|
UP-52-008-062-001/177
(BANSPAR NUTAN)
|
3152008000NRG22270220220644404
|
21/04/2022
|
BABULAL
|
3152008WL038236
|
BABULAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758927
|
No Such Account
|
|
|
|
78
|
GHUGHULI
|
UP-52-008-063-001/013
(MATHIYA)
|
3152008000NRG22270320220687173
|
21/04/2022
|
RAMSAKAL
|
3152008WL041006
|
RAMSAKAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758977
|
|
RAMSAKAL
|
()
|
|
79
|
GHUGHULI
|
UP-52-008-063-001/016
(MATHIYA)
|
3152008000NRG22270320220687174
|
21/04/2022
|
MUNNA
|
3152008WL041006
|
MUNNA
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0920758978
|
|
MUNNA
|
()
|
|
80
|
GHUGHULI
|
UP-52-008-063-001/018
(MATHIYA)
|
3152008000NRG22270320220687175
|
21/04/2022
|
CHANDRABHAN
|
3152008WL041006
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758975
|
|
CHANDRABHAN
|
()
|
|
81
|
GHUGHULI
|
UP-52-008-063-001/030
(DHEKAHI)
|
3152008000NRG22270320220687176
|
21/04/2022
|
KAILASH
|
3152008WL041006
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758973
|
|
KAILASH
|
()
|
|
82
|
GHUGHULI
|
UP-52-008-063-001/035
(DHEKAHI)
|
3152008000NRG22270320220687177
|
21/04/2022
|
SURAJ
|
3152008WL041006
|
SURAJ
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758976
|
|
SURAJ
|
()
|
|
83
|
GHUGHULI
|
UP-52-008-063-001/060
(DHEKAHI)
|
3152008000NRG22270320220687178
|
21/04/2022
|
SHOHANLAL
|
3152008WL041006
|
SHOHANLAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758970
|
|
SHOHANLAL
|
()
|
|
84
|
GHUGHULI
|
UP-52-008-063-001/178
(DHEKAHI)
|
3152008000NRG22270320220687106
|
21/04/2022
|
YOGENDRA
|
3152008WL040989
|
YOGENDRA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
07/05/2022
|
|
0920758979
|
No Such Account
|
|
|
|
85
|
GHUGHULI
|
UP-52-008-065-001/003
(KARMAHI)
|
3152008000NRG22270220220644124
|
21/04/2022
|
SUDAMA
|
3152008WL038196
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
06/05/2022
|
|
0920758964
|
|
SUDAMA
|
()
|
|
86
|
GHUGHULI
|
UP-52-008-065-001/379
(KARMAHI)
|
3152008000NRG22270220220644152
|
21/04/2022
|
Baburam
|
3152008WL038196
|
Baburam
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0920758963
|
|
Baburam
|
()
|
|
87
|
GHUGHULI
|
UP-52-008-065-001/380
(KARMAHI)
|
3152008000NRG22270220220644144
|
21/04/2022
|
Kaushilya
|
3152008WL038196
|
Kaushilya
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0920759000
|
|
Kaushilya
|
()
|
|
88
|
GHUGHULI
|
UP-52-008-068-001/442
(MATHIYA)
|
3152008000NRG22270220220644158
|
21/04/2022
|
BARSATI DEVI
|
3152008WL038199
|
BARSATI DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758969
|
|
BARSATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214200
|
214200
|
|
|
|
|
|
|
|
|
89
|
GHUGHULI
|
UP-52-008-014-001/010
(KHANPUR)
|
3152008000NRG22110420220719249
|
21/04/2022
|
INDRMANI
|
3152008WL0042948
|
INDRMANI
|
00089
|
CBIN0280206
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0920759011
|
|
INDRMANI
|
()
|
|
90
|
GHUGHULI
|
UP-52-008-053-001/340
(GHUGHLI BUJURG)
|
3152008000NRG22270220220644034
|
21/04/2022
|
SURESH
|
3152008WL038190
|
SURESH
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920759009
|
|
SURESH
|
()
|
|
91
|
GHUGHULI
|
UP-52-008-053-001/340
(GHUGHLI BUJURG)
|
3152008000NRG22270220220644035
|
21/04/2022
|
SURESH
|
3152008WL038190
|
SURESH
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920759010
|
|
SURESH
|
()
|
|
92
|
GHUGHULI
|
UP-52-008-055-001/626
(BHUWANA)
|
3152008000NRG22270320220687131
|
21/04/2022
|
CHANDRASEKHAR
|
3152008WL040994
|
CHANDRASEKHAR
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920759012
|
|
CHANDRASEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
93
|
GHUGHULI
|
UP-52-008-015-001/073
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG22130420220720024
|
21/04/2022
|
GIRIJESH
|
3152008WL0043109
|
GIRIJESH
|
00415
|
SBIN0008219
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920759014
|
No Such Account
|
|
|
|
94
|
GHUGHULI
|
UP-52-008-015-001/073
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG22130420220720025
|
21/04/2022
|
GIRIJESH
|
3152008WL0043109
|
GIRIJESH
|
00415
|
SBIN0008219
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920759015
|
No Such Account
|
|
|
|
95
|
GHUGHULI
|
UP-52-008-015-001/441
(MAHAWANKHOR URF BADAHRA)
|
3152008000NRG22130420220720027
|
21/04/2022
|
Sonmati
|
3152008WL0043109
|
Sonmati
|
00415
|
SBIN0008219
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920759013
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
96
|
GHUGHULI
|
UP-52-008-014-001/816-A
(KHANPUR)
|
3152008000NRG22110420220719255
|
21/04/2022
|
LALLAN
|
3152008WL0042948
|
LALLAN
|
00415
|
SBIN0015122
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0920759018
|
|
MRS PARMILA DEVI
|
()
|
|
97
|
GHUGHULI
|
UP-52-008-041-001/15
(SHITALAPUR)
|
3152008000NRG22270220220643344
|
21/04/2022
|
ALIHASAN
|
3152008WL038147
|
ALIHASAN
|
00415
|
SBIN0015122
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920759017
|
|
MR ALIHASAN ALIHASAN
|
()
|
|
98
|
GHUGHULI
|
UP-52-008-044-001/235
(BARWA KHURD)
|
3152008000NRG22130420220719920
|
21/04/2022
|
MR Ramsurat
|
3152008WL0043091
|
MR Ramsurat
|
00415
|
SBIN0015122
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920759019
|
No Such Account
|
|
|
|
99
|
GHUGHULI
|
UP-52-008-044-001/235
(BARWA KHURD)
|
3152008000NRG22130420220719923
|
21/04/2022
|
MR Ramsurat
|
3152008WL0043091
|
MR Ramsurat
|
00415
|
SBIN0015122
|
612
|
612
|
Rejected
|
07/05/2022
|
|
0920759020
|
No Such Account
|
|
|
|
100
|
GHUGHULI
|
UP-52-008-051-001/523-A
(BIRAICHA)
|
3152008000NRG22120420220719715
|
21/04/2022
|
BECHU
|
3152008WL0043027
|
BECHU
|
00415
|
SBIN0015122
|
612
|
612
|
Rejected
|
07/05/2022
|
|
0920759016
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8364
|
8364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242760
|
242760
|
|
|
|
|
|
|
|