|
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-43-013-013-001/19421-A
(BRHATA)
|
3143013000NRG23160720220118665
|
17/07/2022
|
SURESH KUMAR
|
3143013WL012081
|
SURESH KUMAR
|
00045
|
BARB0DARFAT
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883172558
|
|
SURESH KUMAR
|
()
|
|
2
|
DHATA
|
UP-43-013-013-001/4711
(BRHATA)
|
3143013000NRG23160720220118647
|
17/07/2022
|
RAM DULARI
|
3143013WL012078
|
RAM DULARI
|
00045
|
BARB0DARFAT
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172495
|
|
RAM DULARI
|
()
|
|
3
|
DHATA
|
UP-43-013-051-001/164-A
(RUHELLAPUR)
|
3143013000NRG23160720220117521
|
17/07/2022
|
SHONI DEVI
|
3143013WL011996
|
SHONI DEVI
|
00045
|
BARB0DARFAT
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883172556
|
|
SHONI DEVI
|
()
|
|
4
|
DHATA
|
UP-43-013-051-001/164-A
(RUHELLAPUR)
|
3143013000NRG23160720220117522
|
17/07/2022
|
SHONI DEVI
|
3143013WL011996
|
SHONI DEVI
|
00045
|
BARB0DARFAT
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883172557
|
|
SHONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
5
|
DHATA
|
UP-43-013-033-001/13502
(KALYANPUR KCHRAULE)
|
3143013000NRG23170720220119243
|
17/07/2022
|
DHARAMRAJ
|
3143013WL012110
|
DHARAMRAJ
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172559
|
|
DHARAMRAJ
|
()
|
|
6
|
DHATA
|
UP-43-013-033-001/161809
(KALYANPUR KCHRAULE)
|
3143013000NRG23170720220119245
|
17/07/2022
|
SONU
|
3143013WL012110
|
SONU
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172561
|
|
SONU
|
()
|
|
7
|
DHATA
|
UP-43-013-033-001/161816
(KALYANPUR KCHRAULE)
|
3143013000NRG23170720220119246
|
17/07/2022
|
SARLA
|
3143013WL012110
|
SARLA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172570
|
|
SARLA
|
()
|
|
8
|
DHATA
|
UP-43-013-034-001/16737
(KAREEKAN DHATA)
|
3143013000NRG23170720220119197
|
17/07/2022
|
SHIVNATHIYA
|
3143013WL012109
|
SHIVNATHIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172580
|
|
SHIVNATHIYA
|
()
|
|
9
|
DHATA
|
UP-43-013-034-001/20105
(KAREEKAN DHATA)
|
3143013000NRG23170720220119211
|
17/07/2022
|
SANTOSH KUMARI
|
3143013WL012109
|
SANTOSH KUMARI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172573
|
|
SANTOSH KUMARI
|
()
|
|
10
|
DHATA
|
UP-43-013-034-001/20213
(KAREEKAN DHATA)
|
3143013000NRG23170720220119212
|
17/07/2022
|
MAYA DEVI
|
3143013WL012109
|
MAYA DEVI
|
00045
|
BARB0DHATAX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883172571
|
|
MAYA DEVI
|
()
|
|
11
|
DHATA
|
UP-43-013-034-001/20224
(KAREEKAN DHATA)
|
3143013000NRG23170720220119213
|
17/07/2022
|
KAMLA
|
3143013WL012109
|
KAMLA
|
00045
|
BARB0DHATAX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883172575
|
|
KAMLA
|
()
|
|
12
|
DHATA
|
UP-43-013-034-001/20308
(KAREEKAN DHATA)
|
3143013000NRG23170720220119214
|
17/07/2022
|
JAGRANI
|
3143013WL012109
|
JAGRANI
|
00045
|
BARB0DHATAX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883172492
|
|
JAGRANI
|
()
|
|
13
|
DHATA
|
UP-43-013-034-001/20317
(KAREEKAN DHATA)
|
3143013000NRG23170720220119215
|
17/07/2022
|
DEVKALI
|
3143013WL012109
|
DEVKALI
|
00045
|
BARB0DHATAX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883172569
|
|
DEVKALI
|
()
|
|
14
|
DHATA
|
UP-43-013-034-001/20329
(KAREEKAN DHATA)
|
3143013000NRG23170720220119216
|
17/07/2022
|
AKHILESH
|
3143013WL012109
|
AKHILESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172471
|
|
AKHILESH
|
()
|
|
15
|
DHATA
|
UP-43-013-034-001/20335
(KAREEKAN DHATA)
|
3143013000NRG23170720220119217
|
17/07/2022
|
SEEMA DEVI
|
3143013WL012109
|
SEEMA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172572
|
|
SEEMA DEVI
|
()
|
|
16
|
DHATA
|
UP-43-013-034-001/20363
(KAREEKAN DHATA)
|
3143013000NRG23170720220119219
|
17/07/2022
|
LELAWATI
|
3143013WL012109
|
LELAWATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172473
|
|
LELAWATI
|
()
|
|
17
|
DHATA
|
UP-43-013-034-001/20363
(KAREEKAN DHATA)
|
3143013000NRG23170720220119218
|
17/07/2022
|
SURENDRA KUMAR
|
3143013WL012109
|
SURENDRA KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172485
|
|
SURENDRA KUMAR
|
()
|
|
18
|
DHATA
|
UP-43-013-034-001/20369
(KAREEKAN DHATA)
|
3143013000NRG23170720220119220
|
17/07/2022
|
SANDEEP
|
3143013WL012109
|
SANDEEP
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172472
|
|
SANDEEP
|
()
|
|
19
|
DHATA
|
UP-43-013-034-001/20370
(KAREEKAN DHATA)
|
3143013000NRG23170720220119221
|
17/07/2022
|
saymu
|
3143013WL012109
|
saymu
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172582
|
|
saymu
|
()
|
|
20
|
DHATA
|
UP-43-013-034-001/20506
(KAREEKAN DHATA)
|
3143013000NRG23170720220119223
|
17/07/2022
|
AJAY KUMAR
|
3143013WL012109
|
AJAY KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172474
|
|
AJAY KUMAR
|
()
|
|
21
|
DHATA
|
UP-43-013-034-001/20589
(KAREEKAN DHATA)
|
3143013000NRG23170720220119227
|
17/07/2022
|
ANEETA
|
3143013WL012109
|
ANEETA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172574
|
|
ANEETA
|
()
|
|
22
|
DHATA
|
UP-43-013-034-001/20929
(KAREEKAN DHATA)
|
3143013000NRG23170720220119229
|
17/07/2022
|
SANJAY
|
3143013WL012109
|
SANJAY
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172475
|
|
SANJAY
|
()
|
|
23
|
DHATA
|
UP-43-013-050-001/19820-A
(RATANPUR)
|
3143013000NRG23160720220118785
|
17/07/2022
|
ANITA DEVI
|
3143013WL012090
|
ANITA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172490
|
|
ANITA DEVI
|
()
|
|
24
|
DHATA
|
UP-43-013-068-001/100-A
(Marvauba)
|
3143013000NRG23160720220118798
|
17/07/2022
|
HEERAMANI
|
3143013WL012092
|
HEERAMANI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172581
|
|
HEERAMANI
|
()
|
|
25
|
DHATA
|
UP-43-013-068-001/115
(Marvauba)
|
3143013000NRG23160720220118799
|
17/07/2022
|
FULANIYA
|
3143013WL012092
|
FULANIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172486
|
|
FULANIYA
|
()
|
|
26
|
DHATA
|
UP-43-013-068-001/121
(Marvauba)
|
3143013000NRG23160720220118800
|
17/07/2022
|
SUNEEL KUMAR
|
3143013WL012092
|
SUNEEL KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172565
|
|
SUNEEL KUMAR
|
()
|
|
27
|
DHATA
|
UP-43-013-068-001/125
(Marvauba)
|
3143013000NRG23160720220118873
|
17/07/2022
|
AMARNATH
|
3143013WL012095
|
AMARNATH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172564
|
|
AMARNATH
|
()
|
|
28
|
DHATA
|
UP-43-013-068-001/131
(Marvauba)
|
3143013000NRG23160720220118875
|
17/07/2022
|
SOHANIYA DEVI
|
3143013WL012095
|
SOHANIYA DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172563
|
|
SOHANIYA DEVI
|
()
|
|
29
|
DHATA
|
UP-43-013-068-001/136
(Marvauba)
|
3143013000NRG23160720220118803
|
17/07/2022
|
RAMKRAPAL
|
3143013WL012092
|
RAMKRAPAL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172560
|
|
RAMKRAPAL
|
()
|
|
30
|
DHATA
|
UP-43-013-068-001/139
(Marvauba)
|
3143013000NRG23160720220118805
|
17/07/2022
|
PHOOLMATI
|
3143013WL012092
|
PHOOLMATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172568
|
|
PHOOLMATI
|
()
|
|
31
|
DHATA
|
UP-43-013-068-001/150
(Marvauba)
|
3143013000NRG23160720220118876
|
17/07/2022
|
LAULESH
|
3143013WL012095
|
LAULESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172566
|
|
LAULESH
|
()
|
|
32
|
DHATA
|
UP-43-013-068-001/156
(Marvauba)
|
3143013000NRG23160720220118809
|
17/07/2022
|
RAKESH
|
3143013WL012092
|
RAKESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172562
|
|
RAKESH
|
()
|
|
33
|
DHATA
|
UP-43-013-068-001/159
(Marvauba)
|
3143013000NRG23160720220118810
|
17/07/2022
|
RAJRANI
|
3143013WL012092
|
RAJRANI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172488
|
|
RAJRANI
|
()
|
|
34
|
DHATA
|
UP-43-013-068-001/165
(Marvauba)
|
3143013000NRG23160720220118811
|
17/07/2022
|
ANIL
|
3143013WL012092
|
ANIL
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172578
|
|
ANIL
|
()
|
|
35
|
DHATA
|
UP-43-013-068-001/19
(Marvauba)
|
3143013000NRG23160720220118812
|
17/07/2022
|
SITLEE
|
3143013WL012092
|
SITLEE
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172489
|
|
SITLEE
|
()
|
|
36
|
DHATA
|
UP-43-013-068-001/33
(Marvauba)
|
3143013000NRG23160720220118878
|
17/07/2022
|
MUKESH KUMAR
|
3143013WL012095
|
MUKESH KUMAR
|
00045
|
BARB0DHATAX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883172567
|
|
MUKESH KUMAR
|
()
|
|
37
|
DHATA
|
UP-43-013-068-001/3662
(Marvauba)
|
3143013000NRG23160720220118879
|
17/07/2022
|
SHIV NATH
|
3143013WL012095
|
SHIV NATH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172576
|
|
SHIV NATH
|
()
|
|
38
|
DHATA
|
UP-43-013-068-001/4
(Marvauba)
|
3143013000NRG23160720220118814
|
17/07/2022
|
CHHANGU
|
3143013WL012092
|
CHHANGU
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172579
|
|
CHHANGU
|
()
|
|
39
|
DHATA
|
UP-43-013-068-001/56-A
(Marvauba)
|
3143013000NRG23160720220118881
|
17/07/2022
|
BHONDA
|
3143013WL012095
|
BHONDA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172487
|
|
BHONDA
|
()
|
|
40
|
DHATA
|
UP-43-013-068-001/69
(Marvauba)
|
3143013000NRG23160720220118815
|
17/07/2022
|
MALTI DEVI
|
3143013WL012092
|
MALTI DEVI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172494
|
|
MALTI DEVI
|
()
|
|
41
|
DHATA
|
UP-43-013-068-001/8
(Marvauba)
|
3143013000NRG23160720220118884
|
17/07/2022
|
MAYAVATI
|
3143013WL012095
|
MAYAVATI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172493
|
|
MAYAVATI
|
()
|
|
42
|
DHATA
|
UP-43-013-068-001/84
(Marvauba)
|
3143013000NRG23160720220118885
|
17/07/2022
|
ROHIT KUMAR
|
3143013WL012095
|
ROHIT KUMAR
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172577
|
|
ROHIT KUMAR
|
()
|
|
43
|
DHATA
|
UP-43-013-068-001/95
(Marvauba)
|
3143013000NRG23160720220118886
|
17/07/2022
|
OM PRAKASH
|
3143013WL012095
|
OM PRAKASH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172491
|
|
OM PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110973
|
110973
|
|
|
|
|
|
|
|
|
44
|
DHATA
|
UP-43-013-013-001/5059
(BRHATA)
|
3143013000NRG23160720220118652
|
17/07/2022
|
NIHAL AHMAD
|
3143013WL012078
|
NIHAL AHMAD
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172516
|
|
NIHAL AHMAD
|
()
|
|
45
|
DHATA
|
UP-43-013-050-001/19827
(RATANPUR)
|
3143013000NRG23160720220118786
|
17/07/2022
|
DEVKALI
|
3143013WL012090
|
DEVKALI
|
00045
|
BARB0SHIVPU
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172476
|
|
DEVKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
46
|
DHATA
|
UP-43-013-068-001/83
(Marvauba)
|
3143013000NRG23160720220118816
|
17/07/2022
|
KESHNIYA
|
3143013WL012092
|
KESHNIYA
|
00045
|
BARB0SIRATH
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172477
|
|
KESHNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
47
|
DHATA
|
UP-43-013-013-001/19421-A
(BRHATA)
|
3143013000NRG23160720220118666
|
17/07/2022
|
ANSHU DEVI
|
3143013WL012081
|
ANSHU DEVI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883172527
|
|
ANSHU DEVI
|
()
|
|
48
|
DHATA
|
UP-43-013-013-001/4648
(BRHATA)
|
3143013000NRG23160720220118646
|
17/07/2022
|
ANVAR HUSAIN
|
3143013WL012078
|
ANVAR HUSAIN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172555
|
|
ANVAR HUSAIN
|
()
|
|
49
|
DHATA
|
UP-43-013-013-001/4766
(BRHATA)
|
3143013000NRG23160720220118650
|
17/07/2022
|
MAHENDRA KUMAR
|
3143013WL012078
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172517
|
|
MAHENDRA KUMAR
|
()
|
|
50
|
DHATA
|
UP-43-013-013-001/4766
(BRHATA)
|
3143013000NRG23160720220118668
|
17/07/2022
|
MAHENDRA KUMAR
|
3143013WL012081
|
MAHENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883172518
|
|
MAHENDRA KUMAR
|
()
|
|
51
|
DHATA
|
UP-43-013-013-001/5064
(BRHATA)
|
3143013000NRG23160720220118673
|
17/07/2022
|
GULAM HASAN
|
3143013WL012081
|
GULAM HASAN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883172508
|
|
GULAM HASAN
|
()
|
|
52
|
DHATA
|
UP-43-013-013-001/6006-A
(BRHATA)
|
3143013000NRG23160720220118653
|
17/07/2022
|
NANKI
|
3143013WL012078
|
NANKI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883172512
|
|
NANKI
|
()
|
|
53
|
DHATA
|
UP-43-013-033-001/13112
(KALYANPUR KCHRAULE)
|
3143013000NRG23170720220119231
|
17/07/2022
|
BILLU
|
3143013WL012110
|
BILLU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172501
|
|
BILLU
|
()
|
|
54
|
DHATA
|
UP-43-013-033-001/13113
(KALYANPUR KCHRAULE)
|
3143013000NRG23170720220119232
|
17/07/2022
|
SOHBATI
|
3143013WL012110
|
SOHBATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172502
|
|
SOHBATI
|
()
|
|
55
|
DHATA
|
UP-43-013-033-001/13146
(KALYANPUR KCHRAULE)
|
3143013000NRG23170720220119234
|
17/07/2022
|
BODDA
|
3143013WL012110
|
BODDA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172535
|
|
BODDA
|
()
|
|
56
|
DHATA
|
UP-43-013-033-001/13231
(KALYANPUR KCHRAULE)
|
3143013000NRG23170720220119237
|
17/07/2022
|
BEERENDRA
|
3143013WL012110
|
BEERENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172507
|
|
BEERENDRA
|
()
|
|
57
|
DHATA
|
UP-43-013-033-001/13264
(KALYANPUR KCHRAULE)
|
3143013000NRG23170720220119238
|
17/07/2022
|
ramesh
|
3143013WL012110
|
ramesh
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172532
|
|
ramesh
|
()
|
|
58
|
DHATA
|
UP-43-013-033-001/13291
(KALYANPUR KCHRAULE)
|
3143013000NRG23170720220119239
|
17/07/2022
|
CHANDRARANI
|
3143013WL012110
|
CHANDRARANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172534
|
|
CHANDRARANI
|
()
|
|
59
|
DHATA
|
UP-43-013-033-001/13307
(KALYANPUR KCHRAULE)
|
3143013000NRG23170720220119240
|
17/07/2022
|
SHIVKANYA
|
3143013WL012110
|
SHIVKANYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172533
|
|
SHIVKANYA
|
()
|
|
60
|
DHATA
|
UP-43-013-033-001/13329
(KALYANPUR KCHRAULE)
|
3143013000NRG23170720220119241
|
17/07/2022
|
RAJRANI
|
3143013WL012110
|
RAJRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172541
|
|
RAJRANI
|
()
|
|
61
|
DHATA
|
UP-43-013-033-001/13502
(KALYANPUR KCHRAULE)
|
3143013000NRG23170720220119244
|
17/07/2022
|
BHANMATI
|
3143013WL012110
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172531
|
|
BHANMATI
|
()
|
|
62
|
DHATA
|
UP-43-013-034-001/10596
(KAREEKAN DHATA)
|
3143013000NRG23170720220119176
|
17/07/2022
|
PURRA
|
3143013WL012109
|
PURRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172544
|
|
PURRA
|
()
|
|
63
|
DHATA
|
UP-43-013-034-001/14086
(KAREEKAN DHATA)
|
3143013000NRG23170720220119177
|
17/07/2022
|
shivnaryan
|
3143013WL012109
|
shivnaryan
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172543
|
|
shivnaryan
|
()
|
|
64
|
DHATA
|
UP-43-013-034-001/15116
(KAREEKAN DHATA)
|
3143013000NRG23170720220119178
|
17/07/2022
|
DEHULI
|
3143013WL012109
|
DEHULI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172504
|
|
DEHULI
|
()
|
|
65
|
DHATA
|
UP-43-013-034-001/15378-A
(KAREEKAN DHATA)
|
3143013000NRG23170720220119179
|
17/07/2022
|
PRABHUDAYAL
|
3143013WL012109
|
PRABHUDAYAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172506
|
|
PRABHUDAYAL
|
()
|
|
66
|
DHATA
|
UP-43-013-034-001/15648
(KAREEKAN DHATA)
|
3143013000NRG23170720220119180
|
17/07/2022
|
lavlesh
|
3143013WL012109
|
lavlesh
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Rejected
|
11/08/2022
|
|
3883172545
|
A/c Blocked or Frozen
|
|
|
|
67
|
DHATA
|
UP-43-013-034-001/15674
(KAREEKAN DHATA)
|
3143013000NRG23170720220119181
|
17/07/2022
|
samoodhi
|
3143013WL012109
|
samoodhi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172537
|
|
samoodhi
|
()
|
|
68
|
DHATA
|
UP-43-013-034-001/15756
(KAREEKAN DHATA)
|
3143013000NRG23170720220119182
|
17/07/2022
|
INDRAJ
|
3143013WL012109
|
INDRAJ
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172536
|
|
INDRAJ
|
()
|
|
69
|
DHATA
|
UP-43-013-034-001/15809
(KAREEKAN DHATA)
|
3143013000NRG23170720220119184
|
17/07/2022
|
pratap
|
3143013WL012109
|
pratap
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172528
|
|
pratap
|
()
|
|
70
|
DHATA
|
UP-43-013-034-001/15820
(KAREEKAN DHATA)
|
3143013000NRG23170720220119185
|
17/07/2022
|
dashrath
|
3143013WL012109
|
dashrath
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883172529
|
|
dashrath
|
()
|
|
71
|
DHATA
|
UP-43-013-034-001/16255
(KAREEKAN DHATA)
|
3143013000NRG23170720220119192
|
17/07/2022
|
GYANMATI
|
3143013WL012109
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172500
|
|
GYANMATI
|
()
|
|
72
|
DHATA
|
UP-43-013-034-001/16552
(KAREEKAN DHATA)
|
3143013000NRG23170720220119196
|
17/07/2022
|
HARILAL
|
3143013WL012109
|
HARILAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3883172530
|
Account closed
|
|
|
|
73
|
DHATA
|
UP-43-013-034-001/16849
(KAREEKAN DHATA)
|
3143013000NRG23170720220119198
|
17/07/2022
|
JAGRANI
|
3143013WL012109
|
JAGRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172505
|
|
JAGRANI
|
()
|
|
74
|
DHATA
|
UP-43-013-034-001/16937
(KAREEKAN DHATA)
|
3143013000NRG23170720220119203
|
17/07/2022
|
ANUSUIYA
|
3143013WL012109
|
ANUSUIYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172538
|
|
ANUSUIYA
|
()
|
|
75
|
DHATA
|
UP-43-013-034-001/16973-A
(KAREEKAN DHATA)
|
3143013000NRG23170720220119206
|
17/07/2022
|
DEVMATI
|
3143013WL012109
|
DEVMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172539
|
|
DEVMATI
|
()
|
|
76
|
DHATA
|
UP-43-013-034-001/16973-A
(KAREEKAN DHATA)
|
3143013000NRG23170720220119205
|
17/07/2022
|
RAM LAL
|
3143013WL012109
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172540
|
|
RAM LAL
|
()
|
|
77
|
DHATA
|
UP-43-013-034-001/19065-A
(KAREEKAN DHATA)
|
3143013000NRG23170720220119208
|
17/07/2022
|
MATRU
|
3143013WL012109
|
MATRU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172546
|
|
MATRU
|
()
|
|
78
|
DHATA
|
UP-43-013-034-001/19065-A
(KAREEKAN DHATA)
|
3143013000NRG23170720220119209
|
17/07/2022
|
SHIVBHAVNI
|
3143013WL012109
|
SHIVBHAVNI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172499
|
|
SHIVBHAVNI
|
()
|
|
79
|
DHATA
|
UP-43-013-034-001/19067
(KAREEKAN DHATA)
|
3143013000NRG23170720220119210
|
17/07/2022
|
Vimla
|
3143013WL012109
|
Vimla
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172548
|
|
Vimla
|
()
|
|
80
|
DHATA
|
UP-43-013-034-001/20483
(KAREEKAN DHATA)
|
3143013000NRG23170720220119222
|
17/07/2022
|
GYANMATI
|
3143013WL012109
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172547
|
|
GYANMATI
|
()
|
|
81
|
DHATA
|
UP-43-013-034-001/20589
(KAREEKAN DHATA)
|
3143013000NRG23170720220119226
|
17/07/2022
|
BAUKHAL
|
3143013WL012109
|
BAUKHAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172498
|
|
BAUKHAL
|
()
|
|
82
|
DHATA
|
UP-43-013-034-001/20726
(KAREEKAN DHATA)
|
3143013000NRG23170720220119228
|
17/07/2022
|
SUNITA DEVI
|
3143013WL012109
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172542
|
|
SUNITA DEVI
|
()
|
|
83
|
DHATA
|
UP-43-013-034-001/20949
(KAREEKAN DHATA)
|
3143013000NRG23170720220119230
|
17/07/2022
|
NANKA
|
3143013WL012109
|
NANKA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172503
|
|
NANKA
|
()
|
|
84
|
DHATA
|
UP-43-013-046-001/2055
(PAI)
|
3143013000NRG23160720220118742
|
17/07/2022
|
BABU
|
3143013WL012087
|
BABU
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883172510
|
|
BABU
|
()
|
|
85
|
DHATA
|
UP-43-013-046-001/20779
(PAI)
|
3143013000NRG23160720220118747
|
17/07/2022
|
NARESH KUMAR
|
3143013WL012087
|
NARESH KUMAR
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883172511
|
|
NARESH KUMAR
|
()
|
|
86
|
DHATA
|
UP-43-013-047-001/21154
(PAULEE)
|
3143013000NRG23160720220118751
|
17/07/2022
|
NAND KISHORE
|
3143013WL012088
|
NAND KISHORE
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172520
|
|
NAND KISHORE
|
()
|
|
87
|
DHATA
|
UP-43-013-047-001/21540
(PAULEE)
|
3143013000NRG23160720220118755
|
17/07/2022
|
SURAJKALI
|
3143013WL012088
|
SURAJKALI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883172519
|
|
SURAJKALI
|
()
|
|
88
|
DHATA
|
UP-43-013-047-001/21542
(PAULEE)
|
3143013000NRG23160720220118757
|
17/07/2022
|
SUNITA DEVI
|
3143013WL012088
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172521
|
|
SUNITA DEVI
|
()
|
|
89
|
DHATA
|
UP-43-013-050-001/19690
(RATANPUR)
|
3143013000NRG23160720220118783
|
17/07/2022
|
MANNI LAL
|
3143013WL012090
|
MANNI LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172509
|
|
MANNI LAL
|
()
|
|
90
|
DHATA
|
UP-43-013-050-001/19864
(RATANPUR)
|
3143013000NRG23160720220118788
|
17/07/2022
|
BACHCHI DEVI
|
3143013WL012090
|
BACHCHI DEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883172524
|
|
BACHCHI DEVI
|
()
|
|
91
|
DHATA
|
UP-43-013-050-001/19864
(RATANPUR)
|
3143013000NRG23160720220118787
|
17/07/2022
|
YASWANT SINGH
|
3143013WL012090
|
YASWANT SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172522
|
|
YASWANT SINGH
|
()
|
|
92
|
DHATA
|
UP-43-013-050-001/19869
(RATANPUR)
|
3143013000NRG23160720220118789
|
17/07/2022
|
RAKESH KUMAR
|
3143013WL012090
|
RAKESH KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172525
|
|
RAKESH KUMAR
|
()
|
|
93
|
DHATA
|
UP-43-013-050-001/19877
(RATANPUR)
|
3143013000NRG23160720220118790
|
17/07/2022
|
JITENDRA SINGH
|
3143013WL012090
|
JITENDRA SINGH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172526
|
|
JITENDRA SINGH
|
()
|
|
94
|
DHATA
|
UP-43-013-050-001/258
(RATANPUR)
|
3143013000NRG23160720220118791
|
17/07/2022
|
KANDHAI
|
3143013WL012090
|
KANDHAI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172523
|
|
KANDHAI
|
()
|
|
95
|
DHATA
|
UP-43-013-068-001/130
(Marvauba)
|
3143013000NRG23160720220118801
|
17/07/2022
|
BHANUPRATAP
|
3143013WL012092
|
BHANUPRATAP
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172553
|
|
BHANUPRATAP
|
()
|
|
96
|
DHATA
|
UP-43-013-068-001/135
(Marvauba)
|
3143013000NRG23160720220118802
|
17/07/2022
|
RAJJAN KUMAR
|
3143013WL012092
|
RAJJAN KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172554
|
|
RAJJAN KUMAR
|
()
|
|
97
|
DHATA
|
UP-43-013-068-001/137
(Marvauba)
|
3143013000NRG23160720220118804
|
17/07/2022
|
SUNEETA DEVI
|
3143013WL012092
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172496
|
|
SUNEETA DEVI
|
()
|
|
98
|
DHATA
|
UP-43-013-068-001/14
(Marvauba)
|
3143013000NRG23160720220118806
|
17/07/2022
|
SATYVATI
|
3143013WL012092
|
SATYVATI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172550
|
|
SATYVATI
|
()
|
|
99
|
DHATA
|
UP-43-013-068-001/151
(Marvauba)
|
3143013000NRG23160720220118807
|
17/07/2022
|
VIDDYA DEVI
|
3143013WL012092
|
VIDDYA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172551
|
|
VIDDYA DEVI
|
()
|
|
100
|
DHATA
|
UP-43-013-068-001/154
(Marvauba)
|
3143013000NRG23160720220118808
|
17/07/2022
|
RAMBABU
|
3143013WL012092
|
RAMBABU
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172549
|
|
RAMBABU
|
()
|
|
101
|
DHATA
|
UP-43-013-068-001/4435
(Marvauba)
|
3143013000NRG23160720220118880
|
17/07/2022
|
RAM LAL
|
3143013WL012095
|
RAM LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172552
|
|
RAM LAL
|
()
|
|
102
|
DHATA
|
UP-43-013-068-001/57
(Marvauba)
|
3143013000NRG23160720220118883
|
17/07/2022
|
SEETA DEVI
|
3143013WL012095
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172497
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148248
|
148248
|
|
|
|
|
|
|
|
|
103
|
DHATA
|
UP-43-013-013-001/5086
(BRHATA)
|
3143013000NRG23160720220118674
|
17/07/2022
|
HARIKRISHNA
|
3143013WL012081
|
HARIKRISHNA
|
00415
|
SBIN0000248
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883172478
|
|
MR HARIKRISHNA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
104
|
DHATA
|
UP-43-013-013-001/4830
(BRHATA)
|
3143013000NRG23160720220118670
|
17/07/2022
|
MOOL CHANDRA
|
3143013WL012081
|
MOOL CHANDRA
|
00415
|
SBIN0003243
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883172513
|
|
MR MOOL CHANDRA
|
()
|
|
105
|
DHATA
|
UP-43-013-013-001/4872-A
(BRHATA)
|
3143013000NRG23160720220118671
|
17/07/2022
|
RAMESH KUMAR
|
3143013WL012081
|
RAMESH KUMAR
|
00415
|
SBIN0003243
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883172483
|
|
MR RAMESH KUMAR
|
()
|
|
106
|
DHATA
|
UP-43-013-013-001/4872-A
(BRHATA)
|
3143013000NRG23160720220118651
|
17/07/2022
|
RAMESH KUMAR
|
3143013WL012078
|
RAMESH KUMAR
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172484
|
|
MR RAMESH KUMAR
|
()
|
|
107
|
DHATA
|
UP-43-013-033-001/13118
(KALYANPUR KCHRAULE)
|
3143013000NRG23170720220119233
|
17/07/2022
|
SARASPAL
|
3143013WL012110
|
SARASPAL
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172482
|
|
MR SARAS KUMAR PAL
|
()
|
|
108
|
DHATA
|
UP-43-013-033-001/13146
(KALYANPUR KCHRAULE)
|
3143013000NRG23170720220119235
|
17/07/2022
|
DHEERENDRA
|
3143013WL012110
|
DHEERENDRA
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172479
|
|
MR DHEERENDRA SINGH
|
()
|
|
109
|
DHATA
|
UP-43-013-033-001/13364
(KALYANPUR KCHRAULE)
|
3143013000NRG23170720220119242
|
17/07/2022
|
RAMPRAKASH
|
3143013WL012110
|
RAMPRAKASH
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172481
|
|
MR RAM PRAKASH SINGH
|
()
|
|
110
|
DHATA
|
UP-43-013-034-001/20583
(KAREEKAN DHATA)
|
3143013000NRG23170720220119224
|
17/07/2022
|
MOHAN
|
3143013WL012109
|
MOHAN
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172514
|
|
MR MOHAN
|
()
|
|
111
|
DHATA
|
UP-43-013-034-001/20583
(KAREEKAN DHATA)
|
3143013000NRG23170720220119225
|
17/07/2022
|
SONIYA
|
3143013WL012109
|
SONIYA
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172515
|
|
MRS SONIYA
|
()
|
|
112
|
DHATA
|
UP-43-013-068-001/57
(Marvauba)
|
3143013000NRG23160720220118882
|
17/07/2022
|
RAM CHANDRA
|
3143013WL012095
|
RAM CHANDRA
|
00415
|
SBIN0003243
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883172480
|
|
MR RAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299265
|
299265
|
|
|
|
|
|
|
|