|
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-52-008-003-001/168
(BARGADWA MADHOPUR)
|
3152008000NRG22060520220724046
|
06/05/2022
|
Bachchu
|
3152008WL0043851
|
Bachchu
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1225519804
|
No Such Account
|
|
|
|
2
|
GHUGHULI
|
UP-52-008-003-001/168
(BARGADWA MADHOPUR)
|
3152008000NRG22060520220724047
|
06/05/2022
|
Bachchu
|
3152008WL0043851
|
Bachchu
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
14/05/2022
|
|
1225519803
|
No Such Account
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-003-001/352
(BARGADWA MADHOPUR)
|
3152008000NRG22060520220724048
|
06/05/2022
|
Taimun Nisha
|
3152008WL0043851
|
Taimun Nisha
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
14/05/2022
|
|
1225519820
|
|
TaimunNisha
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-006-001/330
(BASANTPUR)
|
3152008000NRG22060520220723804
|
06/05/2022
|
UNNAT NISHA
|
3152008WL0043834
|
UNNAT NISHA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519822
|
|
UNNATNISHA
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-006-001/424
(BASANTPUR)
|
3152008000NRG22060520220723806
|
06/05/2022
|
Changur
|
3152008WL0043834
|
Changur
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1225519813
|
|
Changur
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-006-001/424
(BASANTPUR)
|
3152008000NRG22060520220723805
|
06/05/2022
|
Changur
|
3152008WL0043834
|
Changur
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
14/05/2022
|
|
1225519812
|
|
Changur
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-007-001/007
(PATKHAULI)
|
3152008000NRG22060520220723599
|
06/05/2022
|
SURESH
|
3152008WL0043805
|
SURESH
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
14/05/2022
|
|
1225519784
|
|
SURESH
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-007-001/007
(PATKHAULI)
|
3152008000NRG22040520220722661
|
06/05/2022
|
SURESH
|
3152008WL0043632
|
SURESH
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1225519785
|
|
SURESH
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-007-001/074
(PATKHAULI)
|
3152008000NRG22040520220722662
|
06/05/2022
|
RANGLAL
|
3152008WL0043632
|
RANGLAL
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519783
|
|
RANGLAL
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-009-001/315
(MATKOPA)
|
3152008000NRG22060520220724056
|
06/05/2022
|
DOODHANATH
|
3152008WL0043856
|
DOODHANATH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1225519814
|
No Such Account
|
|
|
|
11
|
GHUGHULI
|
UP-52-008-012-001/019
(CHAUMUKHA)
|
3152008000NRG22060520220723581
|
06/05/2022
|
Ravindra
|
3152008WL0043800
|
Ravindra
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519816
|
|
Ravindra
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-012-001/019
(CHAUMUKHA)
|
3152008000NRG22060520220723582
|
06/05/2022
|
Ravindra
|
3152008WL0043800
|
Ravindra
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519817
|
|
Ravindra
|
()
|
|
13
|
GHUGHULI
|
UP-52-008-013-001/045
(PAKADIYA VISHUNPUR)
|
3152008000NRG22060520220723590
|
06/05/2022
|
BARHU
|
3152008WL0043802
|
BARHU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519798
|
|
BARHU
|
()
|
|
14
|
GHUGHULI
|
UP-52-008-013-001/31
(PAKADIYA VISHUNPUR)
|
3152008000NRG22060520220723591
|
06/05/2022
|
ARATI
|
3152008WL0043802
|
ARATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1225519788
|
No Such Account
|
|
|
|
15
|
GHUGHULI
|
UP-52-008-017-001/72
(BHISWA URF KOTIYA)
|
3152008000NRG22060520220723600
|
06/05/2022
|
CHANDRIKA
|
3152008WL0043806
|
CHANDRIKA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519793
|
|
CHANDRIKA
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-020-001/062
(MEDANIPUR)
|
3152008000NRG22060520220724057
|
06/05/2022
|
BHUPATI
|
3152008WL0043857
|
BHUPATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1225519808
|
No Such Account
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-020-001/1057
(MEDANIPUR)
|
3152008000NRG22060520220724058
|
06/05/2022
|
MRS JEELABA DEVI
|
3152008WL0043857
|
MRS JEELABA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519789
|
|
MRSJEELABADEVI
|
()
|
|
18
|
GHUGHULI
|
UP-52-008-020-001/715
(MEDANIPUR)
|
3152008000NRG22060520220724059
|
06/05/2022
|
BIRENDRA
|
3152008WL0043857
|
BIRENDRA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1225519796
|
|
BIRENDRA
|
()
|
|
19
|
GHUGHULI
|
UP-52-008-021-001/82
(KARAUTA URF NEBUIYA)
|
3152008000NRG22060520220723636
|
06/05/2022
|
Rama
|
3152008WL0043815
|
Rama
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
14/05/2022
|
|
1225519766
|
No Such Account
|
|
|
|
20
|
GHUGHULI
|
UP-52-008-022-001/87
(LAXMIPUR MAHANTH)
|
3152008000NRG22060520220723589
|
06/05/2022
|
MR RAMAI
|
3152008WL0043801
|
MR RAMAI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1225519802
|
No Such Account
|
|
|
|
21
|
GHUGHULI
|
UP-52-008-022-001/87
(LAXMIPUR MAHANTH)
|
3152008000NRG22060520220723588
|
06/05/2022
|
MR RAMAI
|
3152008WL0043801
|
MR RAMAI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
14/05/2022
|
|
1225519801
|
No Such Account
|
|
|
|
22
|
GHUGHULI
|
UP-52-008-025-001/052
(PACHRUKHIYA)
|
3152008000NRG22060520220724060
|
06/05/2022
|
SURESH
|
3152008WL0043858
|
SURESH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519774
|
|
SURESH
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-025-001/274
(PACHRUKHIYA)
|
3152008000NRG22060520220724061
|
06/05/2022
|
AJMAT
|
3152008WL0043858
|
AJMAT
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
14/05/2022
|
|
1225519806
|
|
AJMAT
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-025-001/414
(PACHRUKHIYA)
|
3152008000NRG22060520220724062
|
06/05/2022
|
RABARA
|
3152008WL0043858
|
RABARA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1225519818
|
No Such Account
|
|
|
|
25
|
GHUGHULI
|
UP-52-008-025-002/325
(PACHRUKHIYA)
|
3152008000NRG22060520220723817
|
06/05/2022
|
Indrawati
|
3152008WL0043838
|
Indrawati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519807
|
|
Indrawati
|
()
|
|
26
|
GHUGHULI
|
UP-52-008-025-002/520
(PACHRUKHIYA)
|
3152008000NRG22060520220723818
|
06/05/2022
|
Gujrati
|
3152008WL0043838
|
Gujrati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519773
|
|
Gujrati
|
()
|
|
27
|
GHUGHULI
|
UP-52-008-025-002/523
(PACHRUKHIYA)
|
3152008000NRG22060520220723819
|
06/05/2022
|
RAMU
|
3152008WL0043838
|
RAMU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519810
|
|
RAMU
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-025-002/64
(PACHRUKHIYA)
|
3152008000NRG22060520220723820
|
06/05/2022
|
Amarjeet
|
3152008WL0043838
|
Amarjeet
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519809
|
|
Amarjeet
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-025-002/90
(PACHRUKHIYA)
|
3152008000NRG22060520220723821
|
06/05/2022
|
Ramprasad
|
3152008WL0043838
|
Ramprasad
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519776
|
|
Ramprasad
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-025-002/93
(PACHRUKHIYA)
|
3152008000NRG22060520220723822
|
06/05/2022
|
Madhuri
|
3152008WL0043838
|
Madhuri
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
14/05/2022
|
|
1225519815
|
|
Madhuri
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-028-001/014
(GANESH PUR)
|
3152008000NRG22060520220723810
|
06/05/2022
|
RAJENDRA
|
3152008WL0043836
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1225519771
|
|
RAJENDRA
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-028-001/015
(GANESH PUR)
|
3152008000NRG22060520220723811
|
06/05/2022
|
SUNJAY
|
3152008WL0043836
|
SUNJAY
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1225519775
|
|
SUNJAY
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-028-001/105
(GANESH PUR)
|
3152008000NRG22060520220723812
|
06/05/2022
|
BALIULLAH
|
3152008WL0043836
|
BALIULLAH
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1225519772
|
|
BALIULLAH
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-033-001/012
(LAXMIPUR)
|
3152008000NRG22060520220723825
|
06/05/2022
|
RAMBHA DEVI
|
3152008WL0043840
|
RAMBHA DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1225519821
|
|
RAMBHADEVI
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-036-001/167
(BANSPAR MISHRA)
|
3152008000NRG22060520220724044
|
06/05/2022
|
SM SANICHARA
|
3152008WL0043850
|
SM SANICHARA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1225519764
|
No Such Account
|
|
|
|
36
|
GHUGHULI
|
UP-52-008-036-001/167
(BANSPAR MISHRA)
|
3152008000NRG22060520220724045
|
06/05/2022
|
SM SANICHARA
|
3152008WL0043850
|
SM SANICHARA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1225519765
|
No Such Account
|
|
|
|
37
|
GHUGHULI
|
UP-52-008-036-001/341
(BANSPAR MISHRA)
|
3152008000NRG22060520220723579
|
06/05/2022
|
PUSPA
|
3152008WL0043798
|
PUSPA
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
14/05/2022
|
|
1225519819
|
|
PUSPA
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-037-001/272
(BELWA TIWARI)
|
3152008000NRG22060520220723807
|
06/05/2022
|
VISHAWNATH
|
3152008WL0043835
|
VISHAWNATH
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1225519794
|
|
VISHAWNATH
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-037-001/272
(BELWA TIWARI)
|
3152008000NRG22060520220723808
|
06/05/2022
|
VISHAWNATH
|
3152008WL0043835
|
VISHAWNATH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519795
|
|
VISHAWNATH
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-037-001/315
(BELWA TIWARI)
|
3152008000NRG22060520220724049
|
06/05/2022
|
RAMAUTAR
|
3152008WL0043852
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1225519790
|
|
RAMAUTAR
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-037-001/315
(BELWA TIWARI)
|
3152008000NRG22060520220724050
|
06/05/2022
|
RAMAUTAR
|
3152008WL0043852
|
RAMAUTAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519791
|
|
RAMAUTAR
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-037-001/38
(BELWA TIWARI)
|
3152008000NRG22060520220723809
|
06/05/2022
|
Sharma
|
3152008WL0043835
|
Sharma
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1225519797
|
|
Sharma
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-038-001/234
(MANGALPUR PATAKHAULI)
|
3152008000NRG22060520220723828
|
06/05/2022
|
RAMDHANI
|
3152008WL0043841
|
RAMDHANI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
14/05/2022
|
|
1225519825
|
|
RAMDHANI
|
()
|
|
44
|
GHUGHULI
|
UP-52-008-038-001/235
(MANGALPUR PATAKHAULI)
|
3152008000NRG22060520220723829
|
06/05/2022
|
SHIVPUJAN
|
3152008WL0043841
|
SHIVPUJAN
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
14/05/2022
|
|
1225519792
|
No Such Account
|
|
|
|
45
|
GHUGHULI
|
UP-52-008-038-001/285
(MANGALPUR PATAKHAULI)
|
3152008000NRG22060520220723830
|
06/05/2022
|
Ram Chander
|
3152008WL0043841
|
Ram Chander
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1225519767
|
No Such Account
|
|
|
|
46
|
GHUGHULI
|
UP-52-008-038-001/285
(MANGALPUR PATAKHAULI)
|
3152008000NRG22060520220723831
|
06/05/2022
|
Ram Chander
|
3152008WL0043841
|
Ram Chander
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1225519768
|
No Such Account
|
|
|
|
47
|
GHUGHULI
|
UP-52-008-039-001/190
(PARASAUNI BUJURG)
|
3152008000NRG22060520220724063
|
06/05/2022
|
RAMDULARE
|
3152008WL0043859
|
RAMDULARE
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1225519826
|
No Such Account
|
|
|
|
48
|
GHUGHULI
|
UP-52-008-040-001/124
(GODDHOWA)
|
3152008000NRG22060520220724051
|
06/05/2022
|
MOTILAL
|
3152008WL0043853
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Rejected
|
14/05/2022
|
|
1225519827
|
No Such Account
|
|
|
|
49
|
GHUGHULI
|
UP-52-008-040-001/147
(GODDHOWA)
|
3152008000NRG22060520220724052
|
06/05/2022
|
RAMDASI
|
3152008WL0043853
|
RAMDASI
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Rejected
|
14/05/2022
|
|
1225519805
|
No Such Account
|
|
|
|
50
|
GHUGHULI
|
UP-52-008-040-001/308
(JAGDISHPUR)
|
3152008000NRG22060520220723816
|
06/05/2022
|
MAJAHAR
|
3152008WL0043837
|
MAJAHAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1225519799
|
No Such Account
|
|
|
|
51
|
GHUGHULI
|
UP-52-008-042-001/168
(PAKARI VISHUPUR)
|
3152008000NRG22060520220723592
|
06/05/2022
|
LALU
|
3152008WL0043803
|
LALU
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1225519778
|
|
LALU
|
()
|
|
52
|
GHUGHULI
|
UP-52-008-046-001/084
(LAXMIPUR SHIVALA)
|
3152008000NRG22060520220724055
|
06/05/2022
|
JITENDRA
|
3152008WL0043855
|
JITENDRA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1225519770
|
|
JITENDRA
|
()
|
|
53
|
GHUGHULI
|
UP-52-008-048-001/081
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG22060520220724040
|
06/05/2022
|
HIRALAL
|
3152008WL0043848
|
HIRALAL
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
14/05/2022
|
|
1225519769
|
|
HIRALAL
|
()
|
|
54
|
GHUGHULI
|
UP-52-008-048-001/299
(PIPRAICH URF PACHRUKHIA)
|
3152008000NRG22060520220724041
|
06/05/2022
|
SATENDR
|
3152008WL0043848
|
SATENDR
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Processed
|
14/05/2022
|
|
1225519811
|
|
SATENDR
|
()
|
|
55
|
GHUGHULI
|
UP-52-008-050-001/3
(BIRAICHI)
|
3152008000NRG22060520220723615
|
06/05/2022
|
GANPAT
|
3152008WL0043809
|
GANPAT
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519780
|
|
GANPAT
|
()
|
|
56
|
GHUGHULI
|
UP-52-008-052-001/271
(KOTWA)
|
3152008000NRG22060520220723823
|
06/05/2022
|
Sonmati
|
3152008WL0043839
|
Sonmati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519823
|
|
Sonmati
|
()
|
|
57
|
GHUGHULI
|
UP-52-008-052-001/272
(KOTWA)
|
3152008000NRG22060520220723824
|
06/05/2022
|
Ramnaresh
|
3152008WL0043839
|
Ramnaresh
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519779
|
|
Ramnaresh
|
()
|
|
58
|
GHUGHULI
|
UP-52-008-053-001/028
(GHUGHLI BUJURG)
|
3152008000NRG22040520220722664
|
06/05/2022
|
RAMBHA
|
3152008WL0043634
|
RAMBHA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519781
|
|
RAMBHA
|
()
|
|
59
|
GHUGHULI
|
UP-52-008-055-001/062
(BHUWANA)
|
3152008000NRG22060520220723631
|
06/05/2022
|
JASIR
|
3152008WL0043812
|
JASIR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
14/05/2022
|
|
1225519777
|
|
JASIR
|
()
|
|
60
|
GHUGHULI
|
UP-52-008-056-001/145
(TERWA)
|
3152008000NRG22060520220724042
|
06/05/2022
|
CHIKHURI
|
3152008WL0043849
|
CHIKHURI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519782
|
|
CHIKHURI
|
()
|
|
61
|
GHUGHULI
|
UP-52-008-059-001/297
(TILAKWANIYA)
|
3152008000NRG22060520220724064
|
06/05/2022
|
GAUTAM
|
3152008WL0043860
|
GAUTAM
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Rejected
|
14/05/2022
|
|
1225519824
|
No Such Account
|
|
|
|
62
|
GHUGHULI
|
UP-52-008-060-001/007
(NARAYANPUR)
|
3152008000NRG22060520220724025
|
06/05/2022
|
BRIJBHAN
|
3152008WL0043847
|
BRIJBHAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519787
|
|
BRIJBHAN
|
()
|
|
63
|
GHUGHULI
|
UP-52-008-060-001/051
(NARAYANPUR)
|
3152008000NRG22060520220724026
|
06/05/2022
|
MALATI
|
3152008WL0043847
|
MALATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519786
|
|
MALATI
|
()
|
|
64
|
GHUGHULI
|
UP-52-008-062-001/59
(BANSPAR NUTAN)
|
3152008000NRG22060520220723789
|
06/05/2022
|
BHULLAN PRASAD
|
3152008WL0043832
|
BHULLAN PRASAD
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Rejected
|
14/05/2022
|
|
1225519800
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153816
|
153816
|
|
|
|
|
|
|
|
|
65
|
GHUGHULI
|
UP-52-008-018-001/774
(HARAKHI)
|
3152008000NRG22060520220724054
|
06/05/2022
|
SUNITA
|
3152008WL0043854
|
SUNITA
|
00089
|
CBIN0280206
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1225519831
|
Account closed
|
|
|
|
66
|
GHUGHULI
|
UP-52-008-022-001/072
(LAXMIPUR MAHANTH)
|
3152008000NRG22060520220723583
|
06/05/2022
|
SADHANA
|
3152008WL0043801
|
SADHANA
|
00089
|
CBIN0280206
|
2448
|
2448
|
Processed
|
14/05/2022
|
|
1225519830
|
|
SADHANA
|
()
|
|
67
|
GHUGHULI
|
UP-52-008-022-001/072
(LAXMIPUR MAHANTH)
|
3152008000NRG22060520220723584
|
06/05/2022
|
SADHANA
|
3152008WL0043801
|
SADHANA
|
00089
|
CBIN0280206
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519829
|
|
SADHANA
|
()
|
|
68
|
GHUGHULI
|
UP-52-008-038-001/059
(MANGALPUR PATAKHAULI)
|
3152008000NRG22060520220723826
|
06/05/2022
|
RAMANUJ
|
3152008WL0043841
|
RAMANUJ
|
00089
|
CBIN0280206
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1225519828
|
Account closed
|
|
|
|
69
|
GHUGHULI
|
UP-52-008-058-001/171
(BHARWALIYA)
|
3152008000NRG22060520220723580
|
06/05/2022
|
CHANDRIKA
|
3152008WL0043799
|
CHANDRIKA
|
00089
|
CBIN0280206
|
1428
|
1428
|
Processed
|
14/05/2022
|
|
1225519832
|
|
CHANDRIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
70
|
GHUGHULI
|
UP-52-008-022-001/114
(LAXMIPUR MAHANTH)
|
3152008000NRG22060520220723585
|
06/05/2022
|
RMASHARE
|
3152008WL0043801
|
RMASHARE
|
00089
|
CBIN0282634
|
2244
|
2244
|
Rejected
|
14/05/2022
|
|
1225519833
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
71
|
GHUGHULI
|
UP-52-008-016-001/059
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG22060520220723598
|
06/05/2022
|
MR. JADUVANSHI
|
3152008WL0043804
|
MR. JADUVANSHI
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519837
|
|
MR YADUVANSH
|
()
|
|
72
|
GHUGHULI
|
UP-52-008-016-001/059
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG22060520220723594
|
06/05/2022
|
MR. JADUVANSHI
|
3152008WL0043804
|
MR. JADUVANSHI
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519838
|
|
MR YADUVANSH
|
()
|
|
73
|
GHUGHULI
|
UP-52-008-016-001/1107
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG22060520220723595
|
06/05/2022
|
Mohan
|
3152008WL0043804
|
Mohan
|
00415
|
SBIN0008219
|
2856
|
2856
|
Rejected
|
14/05/2022
|
|
1225519841
|
No Such Account
|
|
|
|
74
|
GHUGHULI
|
UP-52-008-016-001/370
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG22060520220723596
|
06/05/2022
|
MR.GIRIJESH KUMAR
|
3152008WL0043804
|
MR.GIRIJESH KUMAR
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519836
|
|
MR GIRJESH
|
()
|
|
75
|
GHUGHULI
|
UP-52-008-016-001/626
(PIPRA BRAHMAN URF BARIGAO)
|
3152008000NRG22060520220723597
|
06/05/2022
|
SUMITRA
|
3152008WL0043804
|
SUMITRA
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519834
|
|
MR KAPIL DEV SHARMA
|
()
|
|
76
|
GHUGHULI
|
UP-52-008-018-001/176
(HARAKHI)
|
3152008000NRG22060520220724053
|
06/05/2022
|
MANBODH
|
3152008WL0043854
|
MANBODH
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519835
|
|
MR MANBODH
|
()
|
|
77
|
GHUGHULI
|
UP-52-008-022-001/270
(LAXMIPUR MAHANTH)
|
3152008000NRG22060520220723586
|
06/05/2022
|
kedlavati
|
3152008WL0043801
|
kedlavati
|
00415
|
SBIN0008219
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519840
|
|
MRS KEDLAWATI DEVI
|
()
|
|
78
|
GHUGHULI
|
UP-52-008-022-001/270
(LAXMIPUR MAHANTH)
|
3152008000NRG22060520220723587
|
06/05/2022
|
kedlavati
|
3152008WL0043801
|
kedlavati
|
00415
|
SBIN0008219
|
2448
|
2448
|
Processed
|
14/05/2022
|
|
1225519839
|
|
MRS KEDLAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
79
|
GHUGHULI
|
UP-52-008-038-001/214
(MANGALPUR PATAKHAULI)
|
3152008000NRG22060520220723827
|
06/05/2022
|
OMPRAKASh
|
3152008WL0043841
|
OMPRAKASh
|
00415
|
SBIN0015122
|
2856
|
2856
|
Processed
|
14/05/2022
|
|
1225519842
|
|
MR OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193800
|
193800
|
|
|
|
|
|
|
|