|
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-52-008-001-001/239
(RAMPUR BALDIHA)
|
3152008000NRG22120420220719269
|
21/04/2022
|
MR MEGHU
|
3152008WL0042949
|
MR MEGHU
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Rejected
|
07/05/2022
|
|
0920758747
|
No Such Account
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-001-001/239
(RAMPUR BALDIHA)
|
3152008000NRG22120420220719268
|
21/04/2022
|
MR MEGHU
|
3152008WL0042949
|
MR MEGHU
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Rejected
|
07/05/2022
|
|
0920758746
|
No Such Account
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-001-001/432
(RAMPUR BALDIHA)
|
3152008000NRG22110420220719158
|
21/04/2022
|
RAMANAND
|
3152008WL0042935
|
RAMANAND
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0920758812
|
|
RAMANAND
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-001-001/605
(RAMPUR BALDIHA)
|
3152008000NRG22110420220719161
|
21/04/2022
|
BHIMAL
|
3152008WL0042935
|
BHIMAL
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0920758770
|
|
BHIMAL
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-002-001/73
(GHAGHARUA KHADESAR)
|
3152008000NRG22120420220719272
|
21/04/2022
|
PRABHAWATI
|
3152008WL0042950
|
PRABHAWATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758709
|
No Such Account
|
|
|
|
6
|
GHUGHULI
|
UP-52-008-003-001/033
(BARGADWA MADHOPUR)
|
3152008000NRG22120420220719273
|
21/04/2022
|
Barfi Devi
|
3152008WL0042951
|
Barfi Devi
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758744
|
No Such Account
|
|
|
|
7
|
GHUGHULI
|
UP-52-008-003-001/95
(BARGADWA MADHOPUR)
|
3152008000NRG22120420220719615
|
21/04/2022
|
MRS KUSHMAWATI
|
3152008WL0043006
|
MRS KUSHMAWATI
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Rejected
|
07/05/2022
|
|
0920758750
|
No Such Account
|
|
|
|
8
|
GHUGHULI
|
UP-52-008-007-001/015
(PATKHAULI)
|
3152008000NRG22120420220719616
|
21/04/2022
|
SHYAM BADAN
|
3152008WL0043007
|
SHYAM BADAN
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
0920758788
|
No Such Account
|
|
|
|
9
|
GHUGHULI
|
UP-52-008-007-001/074
(PATKHAULI)
|
3152008000NRG22120420220719275
|
21/04/2022
|
RANGLAL
|
3152008WL0042952
|
RANGLAL
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
06/05/2022
|
|
0920758779
|
|
RANGLAL
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-008-002/393
(BAIRIYA SIRSIYA)
|
3152008000NRG22120420220719277
|
21/04/2022
|
GENA
|
3152008WL0042953
|
GENA
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
07/05/2022
|
|
0920758696
|
No Such Account
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-013-001/707
(PAKADIYA VISHUNPUR)
|
3152008000NRG22120420220719377
|
21/04/2022
|
MR Ramsamujh
|
3152008WL0042976
|
MR Ramsamujh
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0920758785
|
|
MRRamsamujh
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-013-001/718-A
(PAKADIYA VISHUNPUR)
|
3152008000NRG22120420220719378
|
21/04/2022
|
MR Govind
|
3152008WL0042976
|
MR Govind
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0920758692
|
|
MRGovind
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-013-001/927-A
(PAKADIYA VISHUNPUR)
|
3152008000NRG22120420220719380
|
21/04/2022
|
MR Akhilesh Shih
|
3152008WL0042976
|
MR Akhilesh Shih
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
07/05/2022
|
|
0920758799
|
No Such Account
|
|
|
|
14
|
GHUGHULI
|
UP-52-008-014-001/192
(KHANPUR)
|
3152008000NRG22120420220719611
|
21/04/2022
|
MR RAM ADHAR
|
3152008WL0043004
|
MR RAM ADHAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758689
|
|
MRRAMADHAR
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-016-001/932
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG22120420220719300
|
21/04/2022
|
Subhawati
|
3152008WL0042955
|
Subhawati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758697
|
No Such Account
|
|
|
|
16
|
GHUGHULI
|
UP-52-008-017-001/014
(BHISWA URF KOTIYA)
|
3152008000NRG22110420220718883
|
21/04/2022
|
BHAGAWAT
|
3152008WL0042909
|
BHAGAWAT
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0920758784
|
|
BHAGAWAT
|
()
|
|
17
|
GHUGHULI
|
UP-52-008-017-001/066
(BHISWA URF KOTIYA)
|
3152008000NRG22110420220718884
|
21/04/2022
|
MRS MANAWATI
|
3152008WL0042909
|
MRS MANAWATI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0920758782
|
|
MRSMANAWATI
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-017-001/110
(BHISWA URF KOTIYA)
|
3152008000NRG22110420220718885
|
21/04/2022
|
RAJAKUMAR
|
3152008WL0042909
|
RAJAKUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758729
|
No Such Account
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-020-001/206
(MEDANIPUR)
|
3152008000NRG22120420220719310
|
21/04/2022
|
CHHEDI
|
3152008WL0042957
|
CHHEDI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0920758783
|
|
CHHEDI
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-022-001/003
(LAXMIPUR MAHANTH)
|
3152008000NRG22120420220719312
|
21/04/2022
|
SARITA
|
3152008WL0042958
|
SARITA
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920758706
|
|
SARITA
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-022-001/075
(LAXMIPUR MAHANTH)
|
3152008000NRG22120420220719314
|
21/04/2022
|
NGESHAR
|
3152008WL0042959
|
NGESHAR
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Rejected
|
07/05/2022
|
|
0920758739
|
No Such Account
|
|
|
|
22
|
GHUGHULI
|
UP-52-008-022-001/230
(LAXMIPUR MAHANTH)
|
3152008000NRG22120420220719313
|
21/04/2022
|
UMESH
|
3152008WL0042958
|
UMESH
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Rejected
|
07/05/2022
|
|
0920758797
|
No Such Account
|
|
|
|
23
|
GHUGHULI
|
UP-52-008-022-001/87
(LAXMIPUR MAHANTH)
|
3152008000NRG22120420220719315
|
21/04/2022
|
MR RAMAI
|
3152008WL0042959
|
MR RAMAI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758796
|
No Such Account
|
|
|
|
24
|
GHUGHULI
|
UP-52-008-023-001/260
(BHITAULI)
|
3152008000NRG22120420220719316
|
21/04/2022
|
MR RAMPRASAD
|
3152008WL0042960
|
MR RAMPRASAD
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0920758763
|
|
MRRAMPRASAD
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-025-002/523
(PACHRUKHIYA)
|
3152008000NRG22120420220719603
|
21/04/2022
|
RAMU
|
3152008WL0043001
|
RAMU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0920758807
|
|
RAMU
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-025-002/58
(PACHRUKHIYA)
|
3152008000NRG22120420220719669
|
21/04/2022
|
RAKESH
|
3152008WL0043013
|
RAKESH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758749
|
No Such Account
|
|
|
|
27
|
GHUGHULI
|
UP-52-008-025-002/59
(PACHRUKHIYA)
|
3152008000NRG22120420220719604
|
21/04/2022
|
ADITAY
|
3152008WL0043001
|
ADITAY
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758793
|
No Such Account
|
|
|
|
28
|
GHUGHULI
|
UP-52-008-025-002/59
(PACHRUKHIYA)
|
3152008000NRG22120420220719605
|
21/04/2022
|
DHANSHYAM
|
3152008WL0043001
|
DHANSHYAM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758792
|
No Such Account
|
|
|
|
29
|
GHUGHULI
|
UP-52-008-026-001/105
(BHAISI)
|
3152008000NRG22120420220719665
|
21/04/2022
|
VIJAI
|
3152008WL0043012
|
VIJAI
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Rejected
|
07/05/2022
|
|
0920758720
|
No Such Account
|
|
|
|
30
|
GHUGHULI
|
UP-52-008-026-001/183-A
(BHAISI)
|
3152008000NRG22130420220719898
|
21/04/2022
|
KUSHMAWATI
|
3152008WL0043087
|
KUSHMAWATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758776
|
|
KUSHMAWATI
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-027-001/268
(SOHARAUNA)
|
3152008000NRG22120420220719323
|
21/04/2022
|
RAMMURAT
|
3152008WL0042961
|
RAMMURAT
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Rejected
|
07/05/2022
|
|
0920758719
|
No Such Account
|
|
|
|
32
|
GHUGHULI
|
UP-52-008-028-001/108
(GANESH PUR)
|
3152008000NRG22120420220719326
|
21/04/2022
|
Walijan
|
3152008WL0042962
|
Walijan
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0920758707
|
|
Walijan
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-035-001/414
(LAXMIPUR DEURWA)
|
3152008000NRG22120420220719363
|
21/04/2022
|
MRS SUBHAWATI
|
3152008WL0042969
|
MRS SUBHAWATI
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
06/05/2022
|
|
0920758806
|
|
MRSSUBHAWATI
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-036-001/065
(BANSPAR MISHRA)
|
3152008000NRG22120420220719370
|
21/04/2022
|
MR Rambrich
|
3152008WL0042975
|
MR Rambrich
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0920758690
|
|
MRRambrich
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-036-001/067
(BANSPAR MISHRA)
|
3152008000NRG22120420220719371
|
21/04/2022
|
Rambadan
|
3152008WL0042975
|
Rambadan
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Rejected
|
07/05/2022
|
|
0920758743
|
No Such Account
|
|
|
|
36
|
GHUGHULI
|
UP-52-008-036-001/619
(BANSPAR MISHRA)
|
3152008000NRG22120420220719372
|
21/04/2022
|
MR REENA DEVI
|
3152008WL0042975
|
MR REENA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0920758704
|
|
MRREENADEVI
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-036-001/621
(BANSPAR MISHRA)
|
3152008000NRG22120420220719373
|
21/04/2022
|
MR ISBUN NISHA
|
3152008WL0042975
|
MR ISBUN NISHA
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0920758705
|
|
MRISBUNNISHA
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-037-001/045
(BELWA TIWARI)
|
3152008000NRG22120420220719596
|
21/04/2022
|
mitthu
|
3152008WL0042998
|
mitthu
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Rejected
|
07/05/2022
|
|
0920758712
|
No Such Account
|
|
|
|
39
|
GHUGHULI
|
UP-52-008-037-001/045
(BELWA TIWARI)
|
3152008000NRG22120420220719595
|
21/04/2022
|
mitthu
|
3152008WL0042998
|
mitthu
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Rejected
|
07/05/2022
|
|
0920758711
|
No Such Account
|
|
|
|
40
|
GHUGHULI
|
UP-52-008-038-001/050
(MANGALPUR PATAKHAULI)
|
3152008000NRG22120420220719401
|
21/04/2022
|
SHANKAR
|
3152008WL0042980
|
SHANKAR
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Rejected
|
07/05/2022
|
|
0920758752
|
No Such Account
|
|
|
|
41
|
GHUGHULI
|
UP-52-008-038-001/059
(MANGALPUR PATAKHAULI)
|
3152008000NRG22120420220719402
|
21/04/2022
|
RAMANUJ
|
3152008WL0042980
|
RAMANUJ
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0920758766
|
|
RAMANUJ
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-038-001/150
(MANGALPUR PATAKHAULI)
|
3152008000NRG22120420220719403
|
21/04/2022
|
triloki
|
3152008WL0042980
|
triloki
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
07/05/2022
|
|
0920758794
|
No Such Account
|
|
|
|
43
|
GHUGHULI
|
UP-52-008-038-001/214
(MANGALPUR PATAKHAULI)
|
3152008000NRG22120420220719404
|
21/04/2022
|
OMPRAKAS
|
3152008WL0042980
|
OMPRAKAS
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
07/05/2022
|
|
0920758786
|
No Such Account
|
|
|
|
44
|
GHUGHULI
|
UP-52-008-038-001/214
(MANGALPUR PATAKHAULI)
|
3152008000NRG22120420220719399
|
21/04/2022
|
OMPRAKAS
|
3152008WL0042980
|
OMPRAKAS
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758787
|
No Such Account
|
|
|
|
45
|
GHUGHULI
|
UP-52-008-038-001/285
(MANGALPUR PATAKHAULI)
|
3152008000NRG22120420220719400
|
21/04/2022
|
Ram Chander
|
3152008WL0042980
|
Ram Chander
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
07/05/2022
|
|
0920758751
|
No Such Account
|
|
|
|
46
|
GHUGHULI
|
UP-52-008-039-001/073
(PARASAUNI BUJURG)
|
3152008000NRG22120420220719405
|
21/04/2022
|
MR RAMKRIPAL
|
3152008WL0042981
|
MR RAMKRIPAL
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0920758710
|
|
MRRAMKRIPAL
|
()
|
|
47
|
GHUGHULI
|
UP-52-008-039-001/099
(PARASAUNI BUJURG)
|
3152008000NRG22130420220720049
|
21/04/2022
|
MR Ramnaresh
|
3152008WL0043124
|
MR Ramnaresh
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
07/05/2022
|
|
0920758724
|
No Such Account
|
|
|
|
48
|
GHUGHULI
|
UP-52-008-039-001/119
(PARASAUNI BUJURG)
|
3152008000NRG22110420220718887
|
21/04/2022
|
Mr. Indresh
|
3152008WL0042910
|
Mr. Indresh
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0920758775
|
|
Mr.Indresh
|
()
|
|
49
|
GHUGHULI
|
UP-52-008-039-001/199
(PARASAUNI BUJURG)
|
3152008000NRG22130420220720050
|
21/04/2022
|
MR AJIT
|
3152008WL0043124
|
MR AJIT
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0920758809
|
|
MRAJIT
|
()
|
|
50
|
GHUGHULI
|
UP-52-008-039-001/332
(PARASAUNI BUJURG)
|
3152008000NRG22120420220719406
|
21/04/2022
|
MR RAMPYARE
|
3152008WL0042981
|
MR RAMPYARE
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0920758769
|
|
MRRAMPYARE
|
()
|
|
51
|
GHUGHULI
|
UP-52-008-039-001/363
(PARASAUNI BUJURG)
|
3152008000NRG22120420220719407
|
21/04/2022
|
MR Udayabhan
|
3152008WL0042981
|
MR Udayabhan
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0920758808
|
|
MRUdayabhan
|
()
|
|
52
|
GHUGHULI
|
UP-52-008-040-001/45
(JAGDISHPUR)
|
3152008000NRG22120420220719408
|
21/04/2022
|
Akabar
|
3152008WL0042982
|
Akabar
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758802
|
No Such Account
|
|
|
|
53
|
GHUGHULI
|
UP-52-008-041-001/027
(SHITALAPUR)
|
3152008000NRG22120420220719409
|
21/04/2022
|
SAGEER
|
3152008WL0042983
|
SAGEER
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
07/05/2022
|
|
0920758730
|
No Such Account
|
|
|
|
54
|
GHUGHULI
|
UP-52-008-041-001/15
(SHITALAPUR)
|
3152008000NRG22120420220719410
|
21/04/2022
|
ALIHASAN
|
3152008WL0042983
|
ALIHASAN
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
07/05/2022
|
|
0920758791
|
No Such Account
|
|
|
|
55
|
GHUGHULI
|
UP-52-008-041-001/60
(SHITALAPUR)
|
3152008000NRG22110420220718889
|
21/04/2022
|
HAKIKUN NISHA
|
3152008WL0042912
|
HAKIKUN NISHA
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Rejected
|
07/05/2022
|
|
0920758745
|
No Such Account
|
|
|
|
56
|
GHUGHULI
|
UP-52-008-044-001/489
(BARWA KHURD)
|
3152008000NRG22120420220719420
|
21/04/2022
|
PURNVASHI
|
3152008WL0042986
|
PURNVASHI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758715
|
No Such Account
|
|
|
|
57
|
GHUGHULI
|
UP-52-008-044-001/565
(BARWA KHURD)
|
3152008000NRG22120420220719422
|
21/04/2022
|
MRS Aarti
|
3152008WL0042986
|
MRS Aarti
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758693
|
|
MRSAarti
|
()
|
|
58
|
GHUGHULI
|
UP-52-008-045-001/127
(VISHUNPUR GABARUWA)
|
3152008000NRG22110420220718892
|
21/04/2022
|
JANGBAHADUR
|
3152008WL0042914
|
JANGBAHADUR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758756
|
|
JANGBAHADUR
|
()
|
|
59
|
GHUGHULI
|
UP-52-008-045-001/216
(VISHUNPUR GABARUWA)
|
3152008000NRG22110420220718893
|
21/04/2022
|
RADHESHYAM
|
3152008WL0042914
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758755
|
|
RADHESHYAM
|
()
|
|
60
|
GHUGHULI
|
UP-52-008-045-001/328
(VISHUNPUR GABARUWA)
|
3152008000NRG22110420220718894
|
21/04/2022
|
LAKXMI PRASAD
|
3152008WL0042914
|
LAKXMI PRASAD
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758754
|
|
LAKXMIPRASAD
|
()
|
|
61
|
GHUGHULI
|
UP-52-008-046-001/031
(LAXMIPUR SHIVALA)
|
3152008000NRG22120420220719424
|
21/04/2022
|
CHAMPA
|
3152008WL0042988
|
CHAMPA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
07/05/2022
|
|
0920758716
|
No Such Account
|
|
|
|
62
|
GHUGHULI
|
UP-52-008-046-001/126
(LAXMIPUR SHIVALA)
|
3152008000NRG22120420220719425
|
21/04/2022
|
Chandrawati
|
3152008WL0042988
|
Chandrawati
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0920758804
|
|
Chandrawati
|
()
|
|
63
|
GHUGHULI
|
UP-52-008-046-001/141
(LAXMIPUR SHIVALA)
|
3152008000NRG22120420220719426
|
21/04/2022
|
RAJESWAR
|
3152008WL0042988
|
RAJESWAR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0920758803
|
|
RAJESWAR
|
()
|
|
64
|
GHUGHULI
|
UP-52-008-047-001/069
(BARWA CHAMAINIYA)
|
3152008000NRG22270320220687027
|
21/04/2022
|
DURGESH
|
3152008WL040984
|
DURGESH
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Rejected
|
07/05/2022
|
|
0920758718
|
No Such Account
|
|
|
|
65
|
GHUGHULI
|
UP-52-008-047-001/069
(BARWA CHAMAINIYA)
|
3152008000NRG22110420220718879
|
21/04/2022
|
DURGESH
|
3152008WL0042906
|
DURGESH
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Rejected
|
07/05/2022
|
|
0920758717
|
No Such Account
|
|
|
|
66
|
GHUGHULI
|
UP-52-008-049-001/541
(PIPRAMUNDERI)
|
3152008000NRG22120420220719456
|
21/04/2022
|
MANJOO
|
3152008WL0042991
|
MANJOO
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
07/05/2022
|
|
0920758801
|
No Such Account
|
|
|
|
67
|
GHUGHULI
|
UP-52-008-050-001/015
(BIRAICHI)
|
3152008000NRG22120420220719461
|
21/04/2022
|
MR MUKTINATH
|
3152008WL0042993
|
MR MUKTINATH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0920758774
|
|
MRMUKTINATH
|
()
|
|
68
|
GHUGHULI
|
UP-52-008-050-001/109-A
(BIRAICHI)
|
3152008000NRG22120420220719462
|
21/04/2022
|
MR BIHARI
|
3152008WL0042993
|
MR BIHARI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0920758773
|
|
MRBIHARI
|
()
|
|
69
|
GHUGHULI
|
UP-52-008-051-001/219
(BIRAICHA)
|
3152008000NRG22120420220719672
|
21/04/2022
|
Samianesha
|
3152008WL0043016
|
Samianesha
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
06/05/2022
|
|
0920758695
|
|
Samianesha
|
()
|
|
70
|
GHUGHULI
|
UP-52-008-052-002/010
(KOTWA)
|
3152008000NRG22110420220719241
|
21/04/2022
|
HIRA
|
3152008WL0042946
|
HIRA
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Rejected
|
07/05/2022
|
|
0920758713
|
No Such Account
|
|
|
|
71
|
GHUGHULI
|
UP-52-008-052-002/019
(KOTWA)
|
3152008000NRG22110420220719243
|
21/04/2022
|
Rambelash
|
3152008WL0042946
|
Rambelash
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758798
|
No Such Account
|
|
|
|
72
|
GHUGHULI
|
UP-52-008-053-001/008
(GHUGHLI BUJURG)
|
3152008000NRG22110420220719231
|
21/04/2022
|
Nirmala
|
3152008WL0042944
|
Nirmala
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758735
|
No Such Account
|
|
|
|
73
|
GHUGHULI
|
UP-52-008-053-001/028
(GHUGHLI BUJURG)
|
3152008000NRG22110420220719232
|
21/04/2022
|
RAMBHA
|
3152008WL0042944
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758725
|
No Such Account
|
|
|
|
74
|
GHUGHULI
|
UP-52-008-053-001/042
(GHUGHLI BUJURG)
|
3152008000NRG22110420220719233
|
21/04/2022
|
RAGHURAI
|
3152008WL0042944
|
RAGHURAI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758777
|
|
RAGHURAI
|
()
|
|
75
|
GHUGHULI
|
UP-52-008-053-001/110
(GHUGHLI BUJURG)
|
3152008000NRG22110420220719234
|
21/04/2022
|
MANNI
|
3152008WL0042944
|
MANNI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758722
|
No Such Account
|
|
|
|
76
|
GHUGHULI
|
UP-52-008-053-001/466
(GHUGHLI BUJURG)
|
3152008000NRG22110420220719235
|
21/04/2022
|
AWADHESH
|
3152008WL0042944
|
AWADHESH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758723
|
No Such Account
|
|
|
|
77
|
GHUGHULI
|
UP-52-008-053-001/525
(GHUGHLI BUJURG)
|
3152008000NRG22110420220719236
|
21/04/2022
|
PANAWA
|
3152008WL0042944
|
PANAWA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758811
|
|
PANAWA
|
()
|
|
78
|
GHUGHULI
|
UP-52-008-053-001/542
(GHUGHLI BUJURG)
|
3152008000NRG22110420220719237
|
21/04/2022
|
RAMBRITCH
|
3152008WL0042944
|
RAMBRITCH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758721
|
No Such Account
|
|
|
|
79
|
GHUGHULI
|
UP-52-008-053-001/692
(GHUGHLI BUJURG)
|
3152008000NRG22110420220719238
|
21/04/2022
|
Indrajeet
|
3152008WL0042945
|
Indrajeet
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758767
|
|
Indrajeet
|
()
|
|
80
|
GHUGHULI
|
UP-52-008-053-001/703
(GHUGHLI BUJURG)
|
3152008000NRG22110420220719239
|
21/04/2022
|
MR GITA
|
3152008WL0042945
|
MR GITA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758691
|
|
MRGITA
|
()
|
|
81
|
GHUGHULI
|
UP-52-008-053-001/713
(GHUGHLI BUJURG)
|
3152008000NRG22110420220719240
|
21/04/2022
|
Anirudh
|
3152008WL0042945
|
Anirudh
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758768
|
|
Anirudh
|
()
|
|
82
|
GHUGHULI
|
UP-52-008-054-001/183
(BHUWANI)
|
3152008000NRG22110420220719246
|
21/04/2022
|
MR Ramesh
|
3152008WL0042946
|
MR Ramesh
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Rejected
|
07/05/2022
|
|
0920758740
|
No Such Account
|
|
|
|
83
|
GHUGHULI
|
UP-52-008-054-001/183
(BHUWANI)
|
3152008000NRG22110420220719247
|
21/04/2022
|
MR Ramesh
|
3152008WL0042946
|
MR Ramesh
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Rejected
|
07/05/2022
|
|
0920758741
|
No Such Account
|
|
|
|
84
|
GHUGHULI
|
UP-52-008-055-001/606
(BHUWANA)
|
3152008000NRG22110420220719229
|
21/04/2022
|
CHANDRABHAN
|
3152008WL0042943
|
CHANDRABHAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758772
|
|
CHANDRABHAN
|
()
|
|
85
|
GHUGHULI
|
UP-52-008-056-001/104
(TERWA)
|
3152008000NRG22110420220719213
|
21/04/2022
|
Parmanand
|
3152008WL0042942
|
Parmanand
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758726
|
No Such Account
|
|
|
|
86
|
GHUGHULI
|
UP-52-008-056-001/436-A
(TERWA)
|
3152008000NRG22110420220719215
|
21/04/2022
|
MRS Prabhavati
|
3152008WL0042942
|
MRS Prabhavati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758738
|
No Such Account
|
|
|
|
87
|
GHUGHULI
|
UP-52-008-056-001/481-A
(TERWA)
|
3152008000NRG22110420220719217
|
21/04/2022
|
MR RAHUL GAUTAM
|
3152008WL0042942
|
MR RAHUL GAUTAM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758731
|
No Such Account
|
|
|
|
88
|
GHUGHULI
|
UP-52-008-056-001/483-A
(TERWA)
|
3152008000NRG22110420220719219
|
21/04/2022
|
RADHIKA
|
3152008WL0042942
|
RADHIKA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758748
|
No Such Account
|
|
|
|
89
|
GHUGHULI
|
UP-52-008-057-001/165
(PAUHARIA)
|
3152008000NRG22110420220718888
|
21/04/2022
|
Sanju
|
3152008WL0042911
|
Sanju
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
06/05/2022
|
|
0920758778
|
|
Sanju
|
()
|
|
90
|
GHUGHULI
|
UP-52-008-057-001/341
(PAUHARIA)
|
3152008000NRG22110420220719202
|
21/04/2022
|
MR UDIT
|
3152008WL0042941
|
MR UDIT
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0920758805
|
|
MRUDIT
|
()
|
|
91
|
GHUGHULI
|
UP-52-008-057-001/346
(PAUHARIA)
|
3152008000NRG22110420220719203
|
21/04/2022
|
MRS MANISHA
|
3152008WL0042941
|
MRS MANISHA
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0920758810
|
|
MRSMANISHA
|
()
|
|
92
|
GHUGHULI
|
UP-52-008-060-001/011
(NARAYANPUR)
|
3152008000NRG22110420220719187
|
21/04/2022
|
GENA DEVI
|
3152008WL0042938
|
GENA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758727
|
No Such Account
|
|
|
|
93
|
GHUGHULI
|
UP-52-008-060-001/051
(NARAYANPUR)
|
3152008000NRG22110420220719188
|
21/04/2022
|
MALATI
|
3152008WL0042938
|
MALATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758780
|
|
MALATI
|
()
|
|
94
|
GHUGHULI
|
UP-52-008-060-001/076
(NARAYANPUR)
|
3152008000NRG22110420220719189
|
21/04/2022
|
GAMA
|
3152008WL0042938
|
GAMA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758781
|
|
GAMA
|
()
|
|
95
|
GHUGHULI
|
UP-52-008-060-001/401
(NARAYANPUR)
|
3152008000NRG22110420220719190
|
21/04/2022
|
Hamidun Nisha
|
3152008WL0042938
|
Hamidun Nisha
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758771
|
|
HamidunNisha
|
()
|
|
96
|
GHUGHULI
|
UP-52-008-060-001/507
(NARAYANPUR)
|
3152008000NRG22110420220719191
|
21/04/2022
|
Aashiya Khatoon
|
3152008WL0042938
|
Aashiya Khatoon
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
07/05/2022
|
|
0920758795
|
No Such Account
|
|
|
|
97
|
GHUGHULI
|
UP-52-008-060-002/34
(NARAYANPUR)
|
3152008000NRG22110420220719178
|
21/04/2022
|
TETARA
|
3152008WL0042937
|
TETARA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758728
|
No Such Account
|
|
|
|
98
|
GHUGHULI
|
UP-52-008-060-002/387
(NARAYANPUR)
|
3152008000NRG22110420220719179
|
21/04/2022
|
Gorakh
|
3152008WL0042937
|
Gorakh
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758737
|
No Such Account
|
|
|
|
99
|
GHUGHULI
|
UP-52-008-060-002/628
(NARAYANPUR)
|
3152008000NRG22110420220719180
|
21/04/2022
|
SANJU
|
3152008WL0042937
|
SANJU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758742
|
No Such Account
|
|
|
|
100
|
GHUGHULI
|
UP-52-008-060-002/646
(NARAYANPUR)
|
3152008000NRG22110420220719181
|
21/04/2022
|
MEERA
|
3152008WL0042937
|
MEERA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758714
|
No Such Account
|
|
|
|
101
|
GHUGHULI
|
UP-52-008-060-002/658
(NARAYANPUR)
|
3152008000NRG22120420220719670
|
21/04/2022
|
REETA
|
3152008WL0043014
|
REETA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758800
|
No Such Account
|
|
|
|
102
|
GHUGHULI
|
UP-52-008-060-002/660
(NARAYANPUR)
|
3152008000NRG22110420220719182
|
21/04/2022
|
RAMDAUD
|
3152008WL0042937
|
RAMDAUD
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758736
|
No Such Account
|
|
|
|
103
|
GHUGHULI
|
UP-52-008-060-002/673
(NARAYANPUR)
|
3152008000NRG22110420220719183
|
21/04/2022
|
LALITA
|
3152008WL0042937
|
LALITA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
07/05/2022
|
|
0920758734
|
No Such Account
|
|
|
|
104
|
GHUGHULI
|
UP-52-008-060-002/677
(NARAYANPUR)
|
3152008000NRG22110420220719184
|
21/04/2022
|
MEERA
|
3152008WL0042937
|
MEERA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
07/05/2022
|
|
0920758789
|
No Such Account
|
|
|
|
105
|
GHUGHULI
|
UP-52-008-060-002/681
(NARAYANPUR)
|
3152008000NRG22110420220719185
|
21/04/2022
|
NAINA
|
3152008WL0042937
|
NAINA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
07/05/2022
|
|
0920758790
|
No Such Account
|
|
|
|
106
|
GHUGHULI
|
UP-52-008-063-001/034
(DHEKAHI)
|
3152008000NRG22130420220720051
|
21/04/2022
|
MR ILAHI
|
3152008WL0043124
|
MR ILAHI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
07/05/2022
|
|
0920758733
|
No Such Account
|
|
|
|
107
|
GHUGHULI
|
UP-52-008-065-001/002
(KARMAHI)
|
3152008000NRG22110420220718898
|
21/04/2022
|
MR RAMESH YADAV
|
3152008WL0042916
|
MR RAMESH YADAV
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758764
|
|
MRRAMESHYADAV
|
()
|
|
108
|
GHUGHULI
|
UP-52-008-065-001/009
(KARMAHI)
|
3152008000NRG22110420220718904
|
21/04/2022
|
MR RAMSUKH
|
3152008WL0042916
|
MR RAMSUKH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758758
|
|
MRRAMSUKH
|
()
|
|
109
|
GHUGHULI
|
UP-52-008-065-001/049
(KARMAHI)
|
3152008000NRG22110420220718905
|
21/04/2022
|
MR SUDAMA
|
3152008WL0042916
|
MR SUDAMA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758765
|
|
MRSUDAMA
|
()
|
|
110
|
GHUGHULI
|
UP-52-008-065-001/062
(KARMAHI)
|
3152008000NRG22110420220718897
|
21/04/2022
|
MR RAM ASHISH
|
3152008WL0042916
|
MR RAM ASHISH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758761
|
|
MRRAMASHISH
|
()
|
|
111
|
GHUGHULI
|
UP-52-008-065-001/070
(KARMAHI)
|
3152008000NRG22110420220718906
|
21/04/2022
|
MR RAMHARAKH
|
3152008WL0042916
|
MR RAMHARAKH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758762
|
|
MRRAMHARAKH
|
()
|
|
112
|
GHUGHULI
|
UP-52-008-065-001/080
(KARMAHI)
|
3152008000NRG22110420220718907
|
21/04/2022
|
MR SUKHARI
|
3152008WL0042916
|
MR SUKHARI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758760
|
|
MRSUKHARI
|
()
|
|
113
|
GHUGHULI
|
UP-52-008-065-001/082
(KARMAHI)
|
3152008000NRG22110420220718899
|
21/04/2022
|
MR RAMPRIT
|
3152008WL0042916
|
MR RAMPRIT
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758759
|
|
MRRAMPRIT
|
()
|
|
114
|
GHUGHULI
|
UP-52-008-065-001/239
(KARMAHI)
|
3152008000NRG22110420220718900
|
21/04/2022
|
MR RAJMANGAL
|
3152008WL0042916
|
MR RAJMANGAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758757
|
|
MRRAJMANGAL
|
()
|
|
115
|
GHUGHULI
|
UP-52-008-065-001/290
(KARMAHI)
|
3152008000NRG22110420220718901
|
21/04/2022
|
MR RAMBAHADUR
|
3152008WL0042916
|
MR RAMBAHADUR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758753
|
|
MRRAMBAHADUR
|
()
|
|
116
|
GHUGHULI
|
UP-52-008-065-001/372
(KARMAHI)
|
3152008000NRG22110420220718902
|
21/04/2022
|
MRS FULA DEVI
|
3152008WL0042916
|
MRS FULA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758694
|
|
MRSFULADEVI
|
()
|
|
117
|
GHUGHULI
|
UP-52-008-065-001/69
(KARMAHI)
|
3152008000NRG22120420220719623
|
21/04/2022
|
MR VIMAL
|
3152008WL0043009
|
MR VIMAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
07/05/2022
|
|
0920758732
|
No Such Account
|
|
|
|
118
|
GHUGHULI
|
UP-52-008-068-001/404
(MATHIYA)
|
3152008000NRG22130420220720052
|
21/04/2022
|
MRS RAJMATI
|
3152008WL0043124
|
MRS RAJMATI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0920758708
|
|
MRSRAJMATI
|
()
|
|
119
|
GHUGHULI
|
UP-52-008-068-001/471
(MATHIYA)
|
3152008000NRG22130420220720053
|
21/04/2022
|
MRS PREMSHILA DEVI
|
3152008WL0043124
|
MRS PREMSHILA DEVI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0920758688
|
|
MRSPREMSHILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274380
|
274380
|
|
|
|
|
|
|
|
|
120
|
GHUGHULI
|
UP-52-008-033-001/036
(LAXMIPUR)
|
3152008000NRG22120420220719597
|
21/04/2022
|
MRS BADARUN NISHA
|
3152008WL0042999
|
MRS BADARUN NISHA
|
00354
|
PUNB0170300
|
2652
|
2652
|
Rejected
|
07/05/2022
|
|
0920758699
|
No Such Account
|
|
|
|
121
|
GHUGHULI
|
UP-52-008-033-001/103-A
(LAXMIPUR)
|
3152008000NRG22120420220719599
|
21/04/2022
|
MR baijani
|
3152008WL0042999
|
MR baijani
|
00354
|
PUNB0170300
|
2652
|
2652
|
Rejected
|
07/05/2022
|
|
0920758698
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
122
|
GHUGHULI
|
UP-52-008-021-001/202
(KARAUTA URF NEBUIYA)
|
3152008000NRG22120420220719671
|
21/04/2022
|
MANGAL
|
3152008WL0043015
|
MANGAL
|
00415
|
SBIN0015122
|
2652
|
2652
|
Processed
|
06/05/2022
|
|
0920758700
|
|
MANGAL
|
()
|
|
123
|
GHUGHULI
|
UP-52-008-063-001/148
(DHEKAHI)
|
3152008000NRG22110420220719147
|
21/04/2022
|
RAMKISHUN
|
3152008WL0042932
|
RAMKISHUN
|
00415
|
SBIN0015122
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0920758701
|
|
MISS MANSHA JAISWAL
|
()
|
|
124
|
GHUGHULI
|
UP-52-008-063-001/308
(DHEKAHI)
|
3152008000NRG22110420220719148
|
21/04/2022
|
AGSTYA
|
3152008WL0042932
|
AGSTYA
|
00415
|
SBIN0015122
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0920758702
|
|
MR AUGSTYA AUGSTYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
125
|
GHUGHULI
|
UP-52-008-026-001/207
(BHAISI)
|
3152008000NRG22250320220681652
|
21/04/2022
|
SAJANI DEVI
|
3152008WL040585
|
SAJANI DEVI
|
00415
|
SBIN0017051
|
204
|
204
|
Rejected
|
07/05/2022
|
|
0920758703
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286620
|
286620
|
|
|
|
|
|
|
|