|
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
|
DHATA
|
UP-43-013-023-001/8824
(GHOSHEE)
|
3143013000NRG23021120220250062
|
02/11/2022
|
PRABHUDAYAL
|
3143013WL021322
|
PRABHUDAYAL
|
00045
|
BARB0AFZALP
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696218
|
|
PRABHUDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
DHATA
|
UP-43-013-001-001/1691
(ADHAIYA)
|
3143013000NRG23021120220250031
|
02/11/2022
|
RANI DEVI
|
3143013WL021321
|
RANI DEVI
|
00045
|
BARB0DARFAT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617696151
|
|
RANI DEVI
|
()
|
|
3
|
DHATA
|
UP-43-013-012-001/15860
(BRAICHA)
|
3143013000NRG23021120220250128
|
02/11/2022
|
SANTOSH
|
3143013WL021326
|
SANTOSH
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696155
|
|
SANTOSH
|
()
|
|
4
|
DHATA
|
UP-43-013-012-001/4477
(BRAICHA)
|
3143013000NRG23021120220250133
|
02/11/2022
|
PREMA
|
3143013WL021326
|
PREMA
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696149
|
|
PREMA
|
()
|
|
5
|
DHATA
|
UP-43-013-012-001/45133
(BRAICHA)
|
3143013000NRG23021120220250134
|
02/11/2022
|
ARVIND
|
3143013WL021326
|
ARVIND
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696152
|
|
ARVIND
|
()
|
|
6
|
DHATA
|
UP-43-013-012-001/45193
(BRAICHA)
|
3143013000NRG23021120220250135
|
02/11/2022
|
meena devi
|
3143013WL021326
|
meena devi
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696150
|
|
meena devi
|
()
|
|
7
|
DHATA
|
UP-43-013-012-001/4582
(BRAICHA)
|
3143013000NRG23021120220250139
|
02/11/2022
|
SAVITA
|
3143013WL021326
|
SAVITA
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696154
|
|
SAVITA
|
()
|
|
8
|
DHATA
|
UP-43-013-012-001/4598
(BRAICHA)
|
3143013000NRG23021120220250141
|
02/11/2022
|
CHHOTELAL
|
3143013WL021326
|
CHHOTELAL
|
00045
|
BARB0DARFAT
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696153
|
|
CHHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
DHATA
|
UP-43-013-018-001/95492
(BHULA)
|
3143013000NRG23021120220250013
|
02/11/2022
|
AJAY KUMAR
|
3143013WL021318
|
AJAY KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696191
|
|
AJAY KUMAR
|
()
|
|
10
|
DHATA
|
UP-43-013-023-001/26384
(GHOSHEE)
|
3143013000NRG23021120220250035
|
02/11/2022
|
SUNIL KUMAR
|
3143013WL021322
|
SUNIL KUMAR
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696167
|
|
SUNIL KUMAR
|
()
|
|
11
|
DHATA
|
UP-43-013-023-001/26403-A
(GHOSHEE)
|
3143013000NRG23021120220250037
|
02/11/2022
|
Chitra sharma
|
3143013WL021322
|
Chitra sharma
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696183
|
|
Chitra sharma
|
()
|
|
12
|
DHATA
|
UP-43-013-023-001/26421
(GHOSHEE)
|
3143013000NRG23021120220250039
|
02/11/2022
|
Sant rani
|
3143013WL021322
|
Sant rani
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696184
|
|
Sant rani
|
()
|
|
13
|
DHATA
|
UP-43-013-023-001/26429
(GHOSHEE)
|
3143013000NRG23021120220250040
|
02/11/2022
|
sushma devi
|
3143013WL021322
|
sushma devi
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696185
|
|
sushma devi
|
()
|
|
14
|
DHATA
|
UP-43-013-023-001/8553
(GHOSHEE)
|
3143013000NRG23021120220250042
|
02/11/2022
|
birendra
|
3143013WL021322
|
birendra
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696159
|
|
birendra
|
()
|
|
15
|
DHATA
|
UP-43-013-023-001/8650
(GHOSHEE)
|
3143013000NRG23021120220250045
|
02/11/2022
|
SOHANLAL
|
3143013WL021322
|
SOHANLAL
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696188
|
|
SOHANLAL
|
()
|
|
16
|
DHATA
|
UP-43-013-023-001/8703
(GHOSHEE)
|
3143013000NRG23021120220250047
|
02/11/2022
|
DULARI
|
3143013WL021322
|
DULARI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696157
|
|
DULARI
|
()
|
|
17
|
DHATA
|
UP-43-013-023-001/8709
(GHOSHEE)
|
3143013000NRG23021120220250048
|
02/11/2022
|
DHARAMPAL
|
3143013WL021322
|
DHARAMPAL
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696169
|
|
DHARAMPAL
|
()
|
|
18
|
DHATA
|
UP-43-013-023-001/8714
(GHOSHEE)
|
3143013000NRG23021120220250051
|
02/11/2022
|
SUDAMA
|
3143013WL021322
|
SUDAMA
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696165
|
|
SUDAMA
|
()
|
|
19
|
DHATA
|
UP-43-013-023-001/8736
(GHOSHEE)
|
3143013000NRG23021120220250055
|
02/11/2022
|
DUKHRANIYA
|
3143013WL021322
|
DUKHRANIYA
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696158
|
|
DUKHRANIYA
|
()
|
|
20
|
DHATA
|
UP-43-013-023-001/8767
(GHOSHEE)
|
3143013000NRG23021120220250057
|
02/11/2022
|
BHONDAL
|
3143013WL021322
|
BHONDAL
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696156
|
|
BHONDAL
|
()
|
|
21
|
DHATA
|
UP-43-013-023-001/8794
(GHOSHEE)
|
3143013000NRG23021120220250059
|
02/11/2022
|
LAXMI
|
3143013WL021322
|
LAXMI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696160
|
|
LAXMI
|
()
|
|
22
|
DHATA
|
UP-43-013-023-001/8796
(GHOSHEE)
|
3143013000NRG23021120220250060
|
02/11/2022
|
MAHESH
|
3143013WL021322
|
MAHESH
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6617696161
|
A/c Blocked or Frozen
|
|
|
|
23
|
DHATA
|
UP-43-013-023-001/8832
(GHOSHEE)
|
3143013000NRG23021120220250063
|
02/11/2022
|
CHANDRA
|
3143013WL021322
|
CHANDRA
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696187
|
|
CHANDRA
|
()
|
|
24
|
DHATA
|
UP-43-013-023-001/8839
(GHOSHEE)
|
3143013000NRG23021120220250065
|
02/11/2022
|
MAHENDRA SINGH
|
3143013WL021322
|
MAHENDRA SINGH
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696162
|
|
MAHENDRA SINGH
|
()
|
|
25
|
DHATA
|
UP-43-013-023-001/8848
(GHOSHEE)
|
3143013000NRG23021120220250066
|
02/11/2022
|
RAM NARESH
|
3143013WL021322
|
RAM NARESH
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696163
|
|
RAM NARESH
|
()
|
|
26
|
DHATA
|
UP-43-013-023-001/8882
(GHOSHEE)
|
3143013000NRG23021120220250068
|
02/11/2022
|
GEETA DEVI
|
3143013WL021322
|
GEETA DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696164
|
|
GEETA DEVI
|
()
|
|
27
|
DHATA
|
UP-43-013-023-001/8887
(GHOSHEE)
|
3143013000NRG23021120220250069
|
02/11/2022
|
SUVAKALI
|
3143013WL021322
|
SUVAKALI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696170
|
|
SUVAKALI
|
()
|
|
28
|
DHATA
|
UP-43-013-023-001/8888
(GHOSHEE)
|
3143013000NRG23021120220250070
|
02/11/2022
|
SUMAN DEVI
|
3143013WL021322
|
SUMAN DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696171
|
|
SUMAN DEVI
|
()
|
|
29
|
DHATA
|
UP-43-013-023-001/8900
(GHOSHEE)
|
3143013000NRG23021120220250071
|
02/11/2022
|
ASHA DEVI
|
3143013WL021322
|
ASHA DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696186
|
|
ASHA DEVI
|
()
|
|
30
|
DHATA
|
UP-43-013-023-001/8913
(GHOSHEE)
|
3143013000NRG23021120220250072
|
02/11/2022
|
DINESH KUMAR
|
3143013WL021322
|
DINESH KUMAR
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696172
|
|
DINESH KUMAR
|
()
|
|
31
|
DHATA
|
UP-43-013-023-001/8914
(GHOSHEE)
|
3143013000NRG23021120220250073
|
02/11/2022
|
MAYA DEVI
|
3143013WL021322
|
MAYA DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696189
|
|
MAYA DEVI
|
()
|
|
32
|
DHATA
|
UP-43-013-023-001/8920
(GHOSHEE)
|
3143013000NRG23021120220250076
|
02/11/2022
|
RAKESH KUMAR
|
3143013WL021322
|
RAKESH KUMAR
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696168
|
|
RAKESH KUMAR
|
()
|
|
33
|
DHATA
|
UP-43-013-023-001/8922
(GHOSHEE)
|
3143013000NRG23021120220250078
|
02/11/2022
|
PRMILA DEVI
|
3143013WL021322
|
PRMILA DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696166
|
|
PRMILA DEVI
|
()
|
|
34
|
DHATA
|
UP-43-013-023-001/8936
(GHOSHEE)
|
3143013000NRG23021120220250080
|
02/11/2022
|
RAMA DEVI
|
3143013WL021322
|
RAMA DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696174
|
|
RAMA DEVI
|
()
|
|
35
|
DHATA
|
UP-43-013-023-001/8937
(GHOSHEE)
|
3143013000NRG23021120220250081
|
02/11/2022
|
MANJU DEVI
|
3143013WL021322
|
MANJU DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696190
|
|
MANJU DEVI
|
()
|
|
36
|
DHATA
|
UP-43-013-023-001/8938
(GHOSHEE)
|
3143013000NRG23021120220250082
|
02/11/2022
|
GYANMATI
|
3143013WL021322
|
GYANMATI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696173
|
|
GYANMATI
|
()
|
|
37
|
DHATA
|
UP-43-013-041-001/21
(KOT)
|
3143013000NRG23021120220249990
|
02/11/2022
|
RANNO DEVI
|
3143013WL021317
|
RANNO DEVI
|
00045
|
BARB0DHATAX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696193
|
|
RANNO DEVI
|
()
|
|
38
|
DHATA
|
UP-43-013-055-001/50465
(SEMREE)
|
3143013000NRG23021120220250098
|
02/11/2022
|
keval
|
3143013WL021324
|
keval
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696192
|
|
keval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83496
|
83496
|
|
|
|
|
|
|
|
|
39
|
DHATA
|
UP-43-013-064-001/17
(UKATU)
|
3143013000NRG23021120220250699
|
02/11/2022
|
SUNEETA DEVI
|
3143013WL021382
|
SUNEETA DEVI
|
00045
|
BARB0MUBARA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617696198
|
|
SUNEETA DEVI
|
()
|
|
40
|
DHATA
|
UP-43-013-064-001/27317
(UKATU)
|
3143013000NRG23021120220250700
|
02/11/2022
|
MALA SINGH
|
3143013WL021382
|
MALA SINGH
|
00045
|
BARB0MUBARA
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617696217
|
|
MALA SINGH
|
()
|
|
41
|
DHATA
|
UP-43-013-064-001/27474
(UKATU)
|
3143013000NRG23021120220250702
|
02/11/2022
|
SAROJ DEVI
|
3143013WL021382
|
SAROJ DEVI
|
00045
|
BARB0MUBARA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617696195
|
|
SAROJ DEVI
|
()
|
|
42
|
DHATA
|
UP-43-013-064-001/27513
(UKATU)
|
3143013000NRG23021120220250703
|
02/11/2022
|
MITHLESH DEVI
|
3143013WL021382
|
MITHLESH DEVI
|
00045
|
BARB0MUBARA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617696194
|
|
MITHLESH DEVI
|
()
|
|
43
|
DHATA
|
UP-43-013-064-001/27892
(UKATU)
|
3143013000NRG23021120220250705
|
02/11/2022
|
bachharaj
|
3143013WL021382
|
bachharaj
|
00045
|
BARB0MUBARA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617696197
|
|
bachharaj
|
()
|
|
44
|
DHATA
|
UP-43-013-064-001/29934
(UKATU)
|
3143013000NRG23021120220250706
|
02/11/2022
|
SABANAM BANO
|
3143013WL021382
|
SABANAM BANO
|
00045
|
BARB0MUBARA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617696196
|
|
SABANAM BANO
|
()
|
|
45
|
DHATA
|
UP-43-013-064-001/29988
(UKATU)
|
3143013000NRG23021120220250707
|
02/11/2022
|
VIRMATI
|
3143013WL021382
|
VIRMATI
|
00045
|
BARB0MUBARA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617696216
|
|
VIRMATI
|
()
|
|
46
|
DHATA
|
UP-43-013-064-001/30017
(UKATU)
|
3143013000NRG23021120220250709
|
02/11/2022
|
BHAVNI DEVI
|
3143013WL021382
|
BHAVNI DEVI
|
00045
|
BARB0MUBARA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617696215
|
|
BHAVNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
47
|
DHATA
|
UP-43-013-041-001/48579
(KOT)
|
3143013000NRG23021120220250002
|
02/11/2022
|
JAYRANI
|
3143013WL021317
|
JAYRANI
|
00045
|
BARB0SHIFAT
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617696200
|
|
JAYRANI
|
()
|
|
48
|
DHATA
|
UP-43-013-041-001/48663-A
(KOT)
|
3143013000NRG23021120220250003
|
02/11/2022
|
TASLEEM FATMA
|
3143013WL021317
|
TASLEEM FATMA
|
00045
|
BARB0SHIFAT
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696199
|
|
TASLEEM FATMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
49
|
DHATA
|
UP-43-013-001-001/1658
(ADHAIYA)
|
3143013000NRG23021120220250025
|
02/11/2022
|
SAVITA
|
3143013WL021320
|
SAVITA
|
00045
|
BARB0SHIVPU
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617696201
|
|
SAVITA
|
()
|
|
50
|
DHATA
|
UP-43-013-041-001/48549-A
(KOT)
|
3143013000NRG23021120220250000
|
02/11/2022
|
AYODHYA PRASAD
|
3143013WL021317
|
AYODHYA PRASAD
|
00045
|
BARB0SHIVPU
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696214
|
|
AYODHYA PRASAD
|
()
|
|
51
|
DHATA
|
UP-43-013-041-001/48559
(KOT)
|
3143013000NRG23021120220250001
|
02/11/2022
|
SAHJAD
|
3143013WL021317
|
SAHJAD
|
00045
|
BARB0SHIVPU
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696213
|
|
SAHJAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
52
|
DHATA
|
UP-43-013-001-001/1443
(ADHAIYA)
|
3143013000NRG23021120220250029
|
02/11/2022
|
SUMITRA DEVI
|
3143013WL021321
|
SUMITRA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617696226
|
|
SUMITRA DEVI
|
()
|
|
53
|
DHATA
|
UP-43-013-001-001/1655
(ADHAIYA)
|
3143013000NRG23021120220250019
|
02/11/2022
|
SEEMA
|
3143013WL021319
|
SEEMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617696230
|
|
SEEMA
|
()
|
|
54
|
DHATA
|
UP-43-013-001-001/1674
(ADHAIYA)
|
3143013000NRG23021120220250026
|
02/11/2022
|
PRAMILA DEVI
|
3143013WL021320
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617696181
|
|
PRAMILA DEVI
|
()
|
|
55
|
DHATA
|
UP-43-013-001-001/1812-A
(ADHAIYA)
|
3143013000NRG23021120220250020
|
02/11/2022
|
CHANDI
|
3143013WL021319
|
CHANDI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617696182
|
|
CHANDI
|
()
|
|
56
|
DHATA
|
UP-43-013-012-001/14579
(BRAICHA)
|
3143013000NRG23021120220250123
|
02/11/2022
|
PRIYANKA
|
3143013WL021326
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696223
|
|
PRIYANKA
|
()
|
|
57
|
DHATA
|
UP-43-013-012-001/15804
(BRAICHA)
|
3143013000NRG23021120220250125
|
02/11/2022
|
SUGGI DEVI
|
3143013WL021326
|
SUGGI DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696220
|
|
SUGGI DEVI
|
()
|
|
58
|
DHATA
|
UP-43-013-012-001/15812
(BRAICHA)
|
3143013000NRG23021120220250126
|
02/11/2022
|
CHHOTELAL
|
3143013WL021326
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696148
|
|
CHHOTELAL
|
()
|
|
59
|
DHATA
|
UP-43-013-012-001/15869
(BRAICHA)
|
3143013000NRG23021120220250129
|
02/11/2022
|
GULAB KUMAR
|
3143013WL021326
|
GULAB KUMAR
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696147
|
|
GULAB KUMAR
|
()
|
|
60
|
DHATA
|
UP-43-013-012-001/15879
(BRAICHA)
|
3143013000NRG23021120220250131
|
02/11/2022
|
shyam dulari
|
3143013WL021326
|
shyam dulari
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696222
|
|
shyam dulari
|
()
|
|
61
|
DHATA
|
UP-43-013-012-001/45211
(BRAICHA)
|
3143013000NRG23021120220250136
|
02/11/2022
|
GEETA DEVI
|
3143013WL021326
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617696224
|
|
GEETA DEVI
|
()
|
|
62
|
DHATA
|
UP-43-013-012-001/45216
(BRAICHA)
|
3143013000NRG23021120220250137
|
02/11/2022
|
RANIYA DEVI
|
3143013WL021326
|
RANIYA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696219
|
|
RANIYA DEVI
|
()
|
|
63
|
DHATA
|
UP-43-013-012-001/4565
(BRAICHA)
|
3143013000NRG23021120220250138
|
02/11/2022
|
srichandra
|
3143013WL021326
|
srichandra
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617696221
|
|
srichandra
|
()
|
|
64
|
DHATA
|
UP-43-013-012-001/4588
(BRAICHA)
|
3143013000NRG23021120220250140
|
02/11/2022
|
RAJKUMARI
|
3143013WL021326
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696225
|
|
RAJKUMARI
|
()
|
|
65
|
DHATA
|
UP-43-013-018-001/43970
(BHULA)
|
3143013000NRG23021120220250004
|
02/11/2022
|
asha devi
|
3143013WL021318
|
asha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696126
|
|
asha devi
|
()
|
|
66
|
DHATA
|
UP-43-013-018-001/79752
(BHULA)
|
3143013000NRG23021120220250007
|
02/11/2022
|
SHIVBALI
|
3143013WL021318
|
SHIVBALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696180
|
|
SHIVBALI
|
()
|
|
67
|
DHATA
|
UP-43-013-018-001/79765-A
(BHULA)
|
3143013000NRG23021120220250008
|
02/11/2022
|
SHEELA DEVI
|
3143013WL021318
|
SHEELA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696179
|
|
SHEELA DEVI
|
()
|
|
68
|
DHATA
|
UP-43-013-018-001/79771
(BHULA)
|
3143013000NRG23021120220250009
|
02/11/2022
|
HEERALAL
|
3143013WL021318
|
HEERALAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696238
|
|
HEERALAL
|
()
|
|
69
|
DHATA
|
UP-43-013-018-001/95362
(BHULA)
|
3143013000NRG23021120220250010
|
02/11/2022
|
SURAJ BALI
|
3143013WL021318
|
SURAJ BALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696237
|
|
SURAJ BALI
|
()
|
|
70
|
DHATA
|
UP-43-013-018-001/95475
(BHULA)
|
3143013000NRG23021120220250012
|
02/11/2022
|
POONAM DEVI
|
3143013WL021318
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696128
|
|
POONAM DEVI
|
()
|
|
71
|
DHATA
|
UP-43-013-023-001/8638
(GHOSHEE)
|
3143013000NRG23021120220250044
|
02/11/2022
|
puspraj
|
3143013WL021322
|
puspraj
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696132
|
|
puspraj
|
()
|
|
72
|
DHATA
|
UP-43-013-023-001/8713
(GHOSHEE)
|
3143013000NRG23021120220250050
|
02/11/2022
|
CHANDRAKALI
|
3143013WL021322
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696127
|
|
CHANDRAKALI
|
()
|
|
73
|
DHATA
|
UP-43-013-023-001/8786
(GHOSHEE)
|
3143013000NRG23021120220250058
|
02/11/2022
|
RAMPRAKASH
|
3143013WL021322
|
RAMPRAKASH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696131
|
|
RAMPRAKASH
|
()
|
|
74
|
DHATA
|
UP-43-013-023-001/8797
(GHOSHEE)
|
3143013000NRG23021120220250061
|
02/11/2022
|
DALJEET
|
3143013WL021322
|
DALJEET
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696178
|
|
DALJEET
|
()
|
|
75
|
DHATA
|
UP-43-013-023-001/8918
(GHOSHEE)
|
3143013000NRG23021120220250074
|
02/11/2022
|
SANJAY
|
3143013WL021322
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696130
|
|
SANJAY
|
()
|
|
76
|
DHATA
|
UP-43-013-023-001/8925
(GHOSHEE)
|
3143013000NRG23021120220250079
|
02/11/2022
|
NANKA PRASAD
|
3143013WL021322
|
NANKA PRASAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696129
|
|
NANKA PRASAD
|
()
|
|
77
|
DHATA
|
UP-43-013-041-001/17
(KOT)
|
3143013000NRG23021120220249986
|
02/11/2022
|
BARAM DEVI
|
3143013WL021317
|
BARAM DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696233
|
|
BARAM DEVI
|
()
|
|
78
|
DHATA
|
UP-43-013-041-001/18
(KOT)
|
3143013000NRG23021120220249987
|
02/11/2022
|
MAMTA DEVI
|
3143013WL021317
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696234
|
|
MAMTA DEVI
|
()
|
|
79
|
DHATA
|
UP-43-013-041-001/19
(KOT)
|
3143013000NRG23021120220249988
|
02/11/2022
|
NIRMALA DEVI
|
3143013WL021317
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696232
|
|
NIRMALA DEVI
|
()
|
|
80
|
DHATA
|
UP-43-013-041-001/20
(KOT)
|
3143013000NRG23021120220249989
|
02/11/2022
|
BHANMATI
|
3143013WL021317
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696231
|
|
BHANMATI
|
()
|
|
81
|
DHATA
|
UP-43-013-041-001/22
(KOT)
|
3143013000NRG23021120220249991
|
02/11/2022
|
MAMTA DEVI
|
3143013WL021317
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696236
|
|
MAMTA DEVI
|
()
|
|
82
|
DHATA
|
UP-43-013-041-001/48146
(KOT)
|
3143013000NRG23021120220249994
|
02/11/2022
|
Dhamsi
|
3143013WL021317
|
Dhamsi
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696235
|
|
Dhamsi
|
()
|
|
83
|
DHATA
|
UP-43-013-041-001/48146
(KOT)
|
3143013000NRG23021120220249993
|
02/11/2022
|
jugul
|
3143013WL021317
|
jugul
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696227
|
|
jugul
|
()
|
|
84
|
DHATA
|
UP-43-013-041-001/48230
(KOT)
|
3143013000NRG23021120220249996
|
02/11/2022
|
RAM SINGH
|
3143013WL021317
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696228
|
|
RAM SINGH
|
()
|
|
85
|
DHATA
|
UP-43-013-041-001/48445-A
(KOT)
|
3143013000NRG23021120220249999
|
02/11/2022
|
UJERIYA
|
3143013WL021317
|
UJERIYA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696229
|
|
UJERIYA
|
()
|
|
86
|
DHATA
|
UP-43-013-055-001/16
(SEMREE)
|
3143013000NRG23021120220250106
|
02/11/2022
|
BADKI
|
3143013WL021325
|
BADKI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696144
|
|
BADKI
|
()
|
|
87
|
DHATA
|
UP-43-013-055-001/17
(SEMREE)
|
3143013000NRG23021120220250087
|
02/11/2022
|
SAVITRI
|
3143013WL021324
|
SAVITRI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696145
|
|
SAVITRI
|
()
|
|
88
|
DHATA
|
UP-43-013-055-001/18
(SEMREE)
|
3143013000NRG23021120220250088
|
02/11/2022
|
SHAKUN
|
3143013WL021324
|
SHAKUN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696146
|
|
SHAKUN
|
()
|
|
89
|
DHATA
|
UP-43-013-055-001/22
(SEMREE)
|
3143013000NRG23021120220250089
|
02/11/2022
|
PHOOL KUMARI
|
3143013WL021324
|
PHOOL KUMARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696134
|
|
PHOOL KUMARI
|
()
|
|
90
|
DHATA
|
UP-43-013-055-001/40407
(SEMREE)
|
3143013000NRG23021120220250090
|
02/11/2022
|
Dilbahar
|
3143013WL021324
|
Dilbahar
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696176
|
|
Dilbahar
|
()
|
|
91
|
DHATA
|
UP-43-013-055-001/50375
(SEMREE)
|
3143013000NRG23021120220250084
|
02/11/2022
|
rajkumar
|
3143013WL021323
|
rajkumar
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617696137
|
|
rajkumar
|
()
|
|
92
|
DHATA
|
UP-43-013-055-001/50387
(SEMREE)
|
3143013000NRG23021120220250091
|
02/11/2022
|
Losi
|
3143013WL021324
|
Losi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696141
|
|
Losi
|
()
|
|
93
|
DHATA
|
UP-43-013-055-001/50446
(SEMREE)
|
3143013000NRG23021120220250113
|
02/11/2022
|
ATI PAL
|
3143013WL021325
|
ATI PAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696138
|
|
ATI PAL
|
()
|
|
94
|
DHATA
|
UP-43-013-055-001/50449
(SEMREE)
|
3143013000NRG23021120220250116
|
02/11/2022
|
RAJ BAHADUR
|
3143013WL021325
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696136
|
|
RAJ BAHADUR
|
()
|
|
95
|
DHATA
|
UP-43-013-055-001/50471
(SEMREE)
|
3143013000NRG23021120220250117
|
02/11/2022
|
CHUNBUD
|
3143013WL021325
|
CHUNBUD
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696135
|
|
CHUNBUD
|
()
|
|
96
|
DHATA
|
UP-43-013-055-001/50480
(SEMREE)
|
3143013000NRG23021120220250118
|
02/11/2022
|
KAILASH
|
3143013WL021325
|
KAILASH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696140
|
|
KAILASH
|
()
|
|
97
|
DHATA
|
UP-43-013-055-001/50481
(SEMREE)
|
3143013000NRG23021120220250119
|
02/11/2022
|
MURKUT
|
3143013WL021325
|
MURKUT
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696139
|
|
MURKUT
|
()
|
|
98
|
DHATA
|
UP-43-013-055-001/50506
(SEMREE)
|
3143013000NRG23021120220250122
|
02/11/2022
|
shakuntala
|
3143013WL021325
|
shakuntala
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696177
|
|
shakuntala
|
()
|
|
99
|
DHATA
|
UP-43-013-055-001/50515
(SEMREE)
|
3143013000NRG23021120220250102
|
02/11/2022
|
MAMTA
|
3143013WL021324
|
MAMTA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696133
|
|
MAMTA
|
()
|
|
100
|
DHATA
|
UP-43-013-055-001/50621
(SEMREE)
|
3143013000NRG23021120220250103
|
02/11/2022
|
PUSHPA DEVI
|
3143013WL021324
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617696142
|
|
PUSHPA DEVI
|
()
|
|
101
|
DHATA
|
UP-43-013-055-001/50633
(SEMREE)
|
3143013000NRG23021120220250104
|
02/11/2022
|
SANGITA DEVI
|
3143013WL021324
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696143
|
|
SANGITA DEVI
|
()
|
|
102
|
DHATA
|
UP-43-013-055-001/50638
(SEMREE)
|
3143013000NRG23021120220250105
|
02/11/2022
|
SARITA DEVI
|
3143013WL021324
|
SARITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696175
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133551
|
133551
|
|
|
|
|
|
|
|
|
103
|
DHATA
|
UP-43-013-064-001/27568
(UKATU)
|
3143013000NRG23021120220250704
|
02/11/2022
|
USHA DEVI
|
3143013WL021382
|
USHA DEVI
|
00078
|
CNRB0003723
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617696202
|
|
USHA DEVI
|
()
|
|
104
|
DHATA
|
UP-43-013-064-001/30000
(UKATU)
|
3143013000NRG23021120220250708
|
02/11/2022
|
SUNITA DEVI
|
3143013WL021382
|
SUNITA DEVI
|
00078
|
CNRB0003723
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617696212
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
105
|
DHATA
|
UP-43-013-055-001/50401
(SEMREE)
|
3143013000NRG23021120220250085
|
02/11/2022
|
SUKHRANI
|
3143013WL021323
|
SUKHRANI
|
00176
|
IDIB000H561
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696203
|
|
SUKHRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
106
|
DHATA
|
UP-43-013-023-001/26386
(GHOSHEE)
|
3143013000NRG23021120220250036
|
02/11/2022
|
RATIBHAN
|
3143013WL021322
|
RATIBHAN
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696210
|
|
MR RATEEBHAN XXX
|
()
|
|
107
|
DHATA
|
UP-43-013-023-001/26410
(GHOSHEE)
|
3143013000NRG23021120220250038
|
02/11/2022
|
leelawati
|
3143013WL021322
|
leelawati
|
00415
|
SBIN0003243
|
2769
|
2769
|
Rejected
|
24/11/2022
|
|
6617696206
|
No Such Account
|
|
|
|
108
|
DHATA
|
UP-43-013-023-001/6362
(GHOSHEE)
|
3143013000NRG23021120220250041
|
02/11/2022
|
KAMLA DEVI
|
3143013WL021322
|
KAMLA DEVI
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696207
|
|
MRS KAMLA DEVI
|
()
|
|
109
|
DHATA
|
UP-43-013-023-001/8750
(GHOSHEE)
|
3143013000NRG23021120220250056
|
02/11/2022
|
RAMLAKHAN
|
3143013WL021322
|
RAMLAKHAN
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696209
|
|
MR RAM LAKHAN PASVAN
|
()
|
|
110
|
DHATA
|
UP-43-013-023-001/8919
(GHOSHEE)
|
3143013000NRG23021120220250075
|
02/11/2022
|
RAJ BAHADUR
|
3143013WL021322
|
RAJ BAHADUR
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696204
|
|
MR KAMTA
|
()
|
|
111
|
DHATA
|
UP-43-013-023-001/8921
(GHOSHEE)
|
3143013000NRG23021120220250077
|
02/11/2022
|
REENA DEVI
|
3143013WL021322
|
REENA DEVI
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696205
|
|
MR RAJESH KUMAR
|
()
|
|
112
|
DHATA
|
UP-43-013-023-001/8946
(GHOSHEE)
|
3143013000NRG23021120220250083
|
02/11/2022
|
PREMA DEVI
|
3143013WL021322
|
PREMA DEVI
|
00415
|
SBIN0003243
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6617696208
|
|
MRS PREMA DEVI
|
()
|
|
113
|
DHATA
|
UP-43-013-055-001/20
(SEMREE)
|
3143013000NRG23021120220250107
|
02/11/2022
|
SEEMA DEVI
|
3143013WL021325
|
SEEMA DEVI
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6617696211
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291810
|
291810
|
|
|
|
|
|
|
|