|
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)
|
3143013000NRG23191120220264682
|
19/11/2022
|
PRABHUDAYAL
|
3143013WL022476
|
PRABHUDAYAL
|
00045
|
BARB0AFZALP
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804209
|
|
PRABHUDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
DHATA
|
UP-43-013-011-001/528
(BMHRAULEE)
|
3143013000NRG23161120220260899
|
19/11/2022
|
FULWA
|
3143013WL022180
|
FULWA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804255
|
|
FULWA
|
()
|
|
3
|
DHATA
|
UP-43-013-011-001/535
(BMHRAULEE)
|
3143013000NRG23161120220260900
|
19/11/2022
|
USHA
|
3143013WL022180
|
USHA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804257
|
|
USHA
|
()
|
|
4
|
DHATA
|
UP-43-013-011-001/536
(BMHRAULEE)
|
3143013000NRG23161120220260901
|
19/11/2022
|
SHYAM DULARI
|
3143013WL022180
|
SHYAM DULARI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804261
|
|
SHYAM DULARI
|
()
|
|
5
|
DHATA
|
UP-43-013-011-001/541
(BMHRAULEE)
|
3143013000NRG23161120220260902
|
19/11/2022
|
MAIKI
|
3143013WL022180
|
MAIKI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804264
|
|
MAIKI
|
()
|
|
6
|
DHATA
|
UP-43-013-011-001/542
(BMHRAULEE)
|
3143013000NRG23161120220260903
|
19/11/2022
|
BUDHIYA
|
3143013WL022180
|
BUDHIYA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804262
|
|
BUDHIYA
|
()
|
|
7
|
DHATA
|
UP-43-013-011-001/543
(BMHRAULEE)
|
3143013000NRG23161120220260904
|
19/11/2022
|
GORKI
|
3143013WL022180
|
GORKI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804259
|
|
GORKI
|
()
|
|
8
|
DHATA
|
UP-43-013-011-001/545
(BMHRAULEE)
|
3143013000NRG23161120220260905
|
19/11/2022
|
DUKHI
|
3143013WL022180
|
DUKHI
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804258
|
|
DUKHI
|
()
|
|
9
|
DHATA
|
UP-43-013-011-001/547
(BMHRAULEE)
|
3143013000NRG23161120220260906
|
19/11/2022
|
DURGESH
|
3143013WL022180
|
DURGESH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804263
|
|
DURGESH
|
()
|
|
10
|
DHATA
|
UP-43-013-011-001/548
(BMHRAULEE)
|
3143013000NRG23161120220260907
|
19/11/2022
|
RATAN
|
3143013WL022180
|
RATAN
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804256
|
|
RATAN
|
()
|
|
11
|
DHATA
|
UP-43-013-011-001/555
(BMHRAULEE)
|
3143013000NRG23161120220260908
|
19/11/2022
|
SUMITRA
|
3143013WL022180
|
SUMITRA
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804260
|
|
SUMITRA
|
()
|
|
12
|
DHATA
|
UP-43-013-011-001/558
(BMHRAULEE)
|
3143013000NRG23161120220260909
|
19/11/2022
|
SHIV PRAKASH
|
3143013WL022180
|
SHIV PRAKASH
|
00045
|
BARB0DHATAX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804231
|
|
SHIV PRAKASH
|
()
|
|
13
|
DHATA
|
UP-43-013-023-001/26384
(GHOSHEE)
|
3143013000NRG23191120220264659
|
19/11/2022
|
SUNIL KUMAR
|
3143013WL022476
|
SUNIL KUMAR
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804266
|
|
SUNIL KUMAR
|
()
|
|
14
|
DHATA
|
UP-43-013-023-001/26403-A
(GHOSHEE)
|
3143013000NRG23191120220264661
|
19/11/2022
|
Chitra sharma
|
3143013WL022476
|
Chitra sharma
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804229
|
|
Chitra sharma
|
()
|
|
15
|
DHATA
|
UP-43-013-023-001/26421
(GHOSHEE)
|
3143013000NRG23191120220264663
|
19/11/2022
|
Sant rani
|
3143013WL022476
|
Sant rani
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804265
|
|
Sant rani
|
()
|
|
16
|
DHATA
|
UP-43-013-023-001/26427
(GHOSHEE)
|
3143013000NRG23191120220264664
|
19/11/2022
|
SUKHRANI
|
3143013WL022476
|
SUKHRANI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Rejected
|
25/11/2022
|
|
6656804237
|
No Such Account
|
|
|
|
17
|
DHATA
|
UP-43-013-023-001/26429
(GHOSHEE)
|
3143013000NRG23191120220264665
|
19/11/2022
|
sushma devi
|
3143013WL022476
|
sushma devi
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804230
|
|
sushma devi
|
()
|
|
18
|
DHATA
|
UP-43-013-023-001/8553
(GHOSHEE)
|
3143013000NRG23191120220264667
|
19/11/2022
|
birendra
|
3143013WL022476
|
birendra
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804269
|
|
birendra
|
()
|
|
19
|
DHATA
|
UP-43-013-023-001/8604
(GHOSHEE)
|
3143013000NRG23191120220264668
|
19/11/2022
|
BRIJLAL
|
3143013WL022476
|
BRIJLAL
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Rejected
|
25/11/2022
|
|
6656804219
|
A/c Blocked or Frozen
|
|
|
|
20
|
DHATA
|
UP-43-013-023-001/8650
(GHOSHEE)
|
3143013000NRG23191120220264670
|
19/11/2022
|
SOHANLAL
|
3143013WL022476
|
SOHANLAL
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804234
|
|
SOHANLAL
|
()
|
|
21
|
DHATA
|
UP-43-013-023-001/8709
(GHOSHEE)
|
3143013000NRG23191120220264672
|
19/11/2022
|
DHARAMPAL
|
3143013WL022476
|
DHARAMPAL
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804224
|
|
DHARAMPAL
|
()
|
|
22
|
DHATA
|
UP-43-013-023-001/8714
(GHOSHEE)
|
3143013000NRG23191120220264675
|
19/11/2022
|
SUDAMA
|
3143013WL022476
|
SUDAMA
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804221
|
|
SUDAMA
|
()
|
|
23
|
DHATA
|
UP-43-013-023-001/8736
(GHOSHEE)
|
3143013000NRG23191120220264679
|
19/11/2022
|
DUKHRANIYA
|
3143013WL022476
|
DUKHRANIYA
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804218
|
|
DUKHRANIYA
|
()
|
|
24
|
DHATA
|
UP-43-013-023-001/8767
(GHOSHEE)
|
3143013000NRG23191120220264680
|
19/11/2022
|
BHONDAL
|
3143013WL022476
|
BHONDAL
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804217
|
|
BHONDAL
|
()
|
|
25
|
DHATA
|
UP-43-013-023-001/8832
(GHOSHEE)
|
3143013000NRG23191120220264683
|
19/11/2022
|
CHANDRA
|
3143013WL022476
|
CHANDRA
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804233
|
|
CHANDRA
|
()
|
|
26
|
DHATA
|
UP-43-013-023-001/8839
(GHOSHEE)
|
3143013000NRG23191120220264685
|
19/11/2022
|
MAHENDRA SINGH
|
3143013WL022476
|
MAHENDRA SINGH
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804268
|
|
MAHENDRA SINGH
|
()
|
|
27
|
DHATA
|
UP-43-013-023-001/8848
(GHOSHEE)
|
3143013000NRG23191120220264686
|
19/11/2022
|
RAM NARESH
|
3143013WL022476
|
RAM NARESH
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804220
|
|
RAM NARESH
|
()
|
|
28
|
DHATA
|
UP-43-013-023-001/8882
(GHOSHEE)
|
3143013000NRG23191120220264688
|
19/11/2022
|
GEETA DEVI
|
3143013WL022476
|
GEETA DEVI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804267
|
|
GEETA DEVI
|
()
|
|
29
|
DHATA
|
UP-43-013-023-001/8887
(GHOSHEE)
|
3143013000NRG23191120220264689
|
19/11/2022
|
SUVAKALI
|
3143013WL022476
|
SUVAKALI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804225
|
|
SUVAKALI
|
()
|
|
30
|
DHATA
|
UP-43-013-023-001/8900
(GHOSHEE)
|
3143013000NRG23191120220264690
|
19/11/2022
|
ASHA DEVI
|
3143013WL022476
|
ASHA DEVI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804232
|
|
ASHA DEVI
|
()
|
|
31
|
DHATA
|
UP-43-013-023-001/8913
(GHOSHEE)
|
3143013000NRG23191120220264691
|
19/11/2022
|
DINESH KUMAR
|
3143013WL022476
|
DINESH KUMAR
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804226
|
|
DINESH KUMAR
|
()
|
|
32
|
DHATA
|
UP-43-013-023-001/8914
(GHOSHEE)
|
3143013000NRG23191120220264692
|
19/11/2022
|
MAYA DEVI
|
3143013WL022476
|
MAYA DEVI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804235
|
|
MAYA DEVI
|
()
|
|
33
|
DHATA
|
UP-43-013-023-001/8920
(GHOSHEE)
|
3143013000NRG23191120220264695
|
19/11/2022
|
RAKESH KUMAR
|
3143013WL022476
|
RAKESH KUMAR
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804223
|
|
RAKESH KUMAR
|
()
|
|
34
|
DHATA
|
UP-43-013-023-001/8922
(GHOSHEE)
|
3143013000NRG23191120220264696
|
19/11/2022
|
PRMILA DEVI
|
3143013WL022476
|
PRMILA DEVI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804222
|
|
PRMILA DEVI
|
()
|
|
35
|
DHATA
|
UP-43-013-023-001/8936
(GHOSHEE)
|
3143013000NRG23191120220264698
|
19/11/2022
|
RAMA DEVI
|
3143013WL022476
|
RAMA DEVI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804228
|
|
RAMA DEVI
|
()
|
|
36
|
DHATA
|
UP-43-013-023-001/8937
(GHOSHEE)
|
3143013000NRG23191120220264699
|
19/11/2022
|
MANJU DEVI
|
3143013WL022476
|
MANJU DEVI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804236
|
|
MANJU DEVI
|
()
|
|
37
|
DHATA
|
UP-43-013-023-001/8938
(GHOSHEE)
|
3143013000NRG23191120220264700
|
19/11/2022
|
GYANMATI
|
3143013WL022476
|
GYANMATI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804227
|
|
GYANMATI
|
()
|
|
38
|
DHATA
|
UP-43-013-023-001/8941
(GHOSHEE)
|
3143013000NRG23191120220264701
|
19/11/2022
|
SUNEETA DEVI
|
3143013WL022476
|
SUNEETA DEVI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Rejected
|
25/11/2022
|
|
6656804238
|
No Such Account
|
|
|
|
39
|
DHATA
|
UP-43-013-023-001/8953
(GHOSHEE)
|
3143013000NRG23191120220264703
|
19/11/2022
|
KAMALI DEVI
|
3143013WL022476
|
KAMALI DEVI
|
00045
|
BARB0DHATAX
|
2130
|
2130
|
Rejected
|
25/11/2022
|
|
6656804239
|
No Such Account
|
|
|
|
40
|
DHATA
|
UP-43-013-041-001/21
(KOT)
|
3143013000NRG23171120220260935
|
19/11/2022
|
RANNO DEVI
|
3143013WL022182
|
RANNO DEVI
|
00045
|
BARB0DHATAX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656804240
|
|
RANNO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92229
|
92229
|
|
|
|
|
|
|
|
|
41
|
DHATA
|
UP-43-013-007-001/2933
(ANJANA KABEER)
|
3143013000NRG23171120220260949
|
19/11/2022
|
MEGHRAJ
|
3143013WL022183
|
MEGHRAJ
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804253
|
|
MEGHRAJ
|
()
|
|
42
|
DHATA
|
UP-43-013-007-001/3071
(ANJANA KABEER)
|
3143013000NRG23171120220260951
|
19/11/2022
|
DHARMESH
|
3143013WL022183
|
DHARMESH
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804254
|
|
DHARMESH
|
()
|
|
43
|
DHATA
|
UP-43-013-007-001/3105
(ANJANA KABEER)
|
3143013000NRG23171120220260954
|
19/11/2022
|
savitri devi
|
3143013WL022183
|
savitri devi
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804252
|
|
savitri devi
|
()
|
|
44
|
DHATA
|
UP-43-013-007-001/3228-A
(ANJANA KABEER)
|
3143013000NRG23171120220260956
|
19/11/2022
|
SHIVBHAVAN
|
3143013WL022183
|
SHIVBHAVAN
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804241
|
|
SHIVBHAVAN
|
()
|
|
45
|
DHATA
|
UP-43-013-007-001/3242-A
(ANJANA KABEER)
|
3143013000NRG23171120220260957
|
19/11/2022
|
AYSA BANO
|
3143013WL022183
|
AYSA BANO
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804251
|
|
AYSA BANO
|
()
|
|
46
|
DHATA
|
UP-43-013-007-001/3348-A
(ANJANA KABEER)
|
3143013000NRG23171120220260958
|
19/11/2022
|
SAVITA DEVI
|
3143013WL022183
|
SAVITA DEVI
|
00045
|
BARB0MUBARA
|
852
|
852
|
Processed
|
25/11/2022
|
|
6656804242
|
|
SAVITA DEVI
|
()
|
|
47
|
DHATA
|
UP-43-013-007-001/3355-A
(ANJANA KABEER)
|
3143013000NRG23171120220260959
|
19/11/2022
|
VIRENDRA
|
3143013WL022183
|
VIRENDRA
|
00045
|
BARB0MUBARA
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804250
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
48
|
DHATA
|
UP-43-013-041-001/48566
(KOT)
|
3143013000NRG23171120220260948
|
19/11/2022
|
BHANUMATI
|
3143013WL022182
|
BHANUMATI
|
00045
|
BARB0SHIFAT
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656804249
|
|
BHANUMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
49
|
DHATA
|
UP-43-013-041-001/48549-A
(KOT)
|
3143013000NRG23171120220260947
|
19/11/2022
|
AYODHYA PRASAD
|
3143013WL022182
|
AYODHYA PRASAD
|
00045
|
BARB0SHIVPU
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656804243
|
|
AYODHYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
50
|
DHATA
|
UP-43-013-007-001/3376
(ANJANA KABEER)
|
3143013000NRG23171120220260960
|
19/11/2022
|
JUBAIR AHMAD
|
3143013WL022183
|
JUBAIR AHMAD
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
25/11/2022
|
|
6656804210
|
|
JUBAIR AHMAD
|
()
|
|
51
|
DHATA
|
UP-43-013-011-001/4644
(BMHRAULEE)
|
3143013000NRG23161120220260896
|
19/11/2022
|
shushila devi
|
3143013WL022180
|
shushila devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804270
|
|
shushila devi
|
()
|
|
52
|
DHATA
|
UP-43-013-011-001/4646
(BMHRAULEE)
|
3143013000NRG23161120220260897
|
19/11/2022
|
SUNEEL
|
3143013WL022180
|
SUNEEL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804271
|
|
SUNEEL
|
()
|
|
53
|
DHATA
|
UP-43-013-011-001/4667
(BMHRAULEE)
|
3143013000NRG23161120220260898
|
19/11/2022
|
ASHA DEVI
|
3143013WL022180
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804215
|
|
ASHA DEVI
|
()
|
|
54
|
DHATA
|
UP-43-013-011-001/559
(BMHRAULEE)
|
3143013000NRG23161120220260910
|
19/11/2022
|
DESHRANI
|
3143013WL022180
|
DESHRANI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804213
|
|
DESHRANI
|
()
|
|
55
|
DHATA
|
UP-43-013-011-001/560
(BMHRAULEE)
|
3143013000NRG23161120220260911
|
19/11/2022
|
SHIV PRAKSH
|
3143013WL022180
|
SHIV PRAKSH
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804216
|
|
SHIV PRAKSH
|
()
|
|
56
|
DHATA
|
UP-43-013-023-001/26382
(GHOSHEE)
|
3143013000NRG23191120220264658
|
19/11/2022
|
RAM NARYAN SINGH
|
3143013WL022476
|
RAM NARYAN SINGH
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804214
|
|
RAM NARYAN SINGH
|
()
|
|
57
|
DHATA
|
UP-43-013-023-001/8713
(GHOSHEE)
|
3143013000NRG23191120220264674
|
19/11/2022
|
CHANDRAKALI
|
3143013WL022476
|
CHANDRAKALI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804275
|
|
CHANDRAKALI
|
()
|
|
58
|
DHATA
|
UP-43-013-023-001/8797
(GHOSHEE)
|
3143013000NRG23191120220264681
|
19/11/2022
|
DALJEET
|
3143013WL022476
|
DALJEET
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804274
|
|
DALJEET
|
()
|
|
59
|
DHATA
|
UP-43-013-023-001/8918
(GHOSHEE)
|
3143013000NRG23191120220264693
|
19/11/2022
|
SANJAY
|
3143013WL022476
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804272
|
|
SANJAY
|
()
|
|
60
|
DHATA
|
UP-43-013-023-001/8925
(GHOSHEE)
|
3143013000NRG23191120220264697
|
19/11/2022
|
NANKA PRASAD
|
3143013WL022476
|
NANKA PRASAD
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804273
|
|
NANKA PRASAD
|
()
|
|
61
|
DHATA
|
UP-43-013-041-001/17
(KOT)
|
3143013000NRG23171120220260931
|
19/11/2022
|
BARAM DEVI
|
3143013WL022182
|
BARAM DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656804277
|
|
BARAM DEVI
|
()
|
|
62
|
DHATA
|
UP-43-013-041-001/18
(KOT)
|
3143013000NRG23171120220260932
|
19/11/2022
|
MAMTA DEVI
|
3143013WL022182
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656804276
|
|
MAMTA DEVI
|
()
|
|
63
|
DHATA
|
UP-43-013-041-001/19
(KOT)
|
3143013000NRG23171120220260933
|
19/11/2022
|
NIRMALA DEVI
|
3143013WL022182
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656804278
|
|
NIRMALA DEVI
|
()
|
|
64
|
DHATA
|
UP-43-013-041-001/20
(KOT)
|
3143013000NRG23171120220260934
|
19/11/2022
|
BHANMATI
|
3143013WL022182
|
BHANMATI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656804279
|
|
BHANMATI
|
()
|
|
65
|
DHATA
|
UP-43-013-041-001/22
(KOT)
|
3143013000NRG23171120220260936
|
19/11/2022
|
MAMTA DEVI
|
3143013WL022182
|
MAMTA DEVI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656804212
|
|
MAMTA DEVI
|
()
|
|
66
|
DHATA
|
UP-43-013-041-001/48120
(KOT)
|
3143013000NRG23171120220260940
|
19/11/2022
|
DASHODIYA
|
3143013WL022182
|
DASHODIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656804282
|
|
DASHODIYA
|
()
|
|
67
|
DHATA
|
UP-43-013-041-001/48146
(KOT)
|
3143013000NRG23171120220260941
|
19/11/2022
|
jugul
|
3143013WL022182
|
jugul
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656804211
|
|
jugul
|
()
|
|
68
|
DHATA
|
UP-43-013-041-001/48230
(KOT)
|
3143013000NRG23171120220260942
|
19/11/2022
|
RAM SINGH
|
3143013WL022182
|
RAM SINGH
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656804281
|
|
RAM SINGH
|
()
|
|
69
|
DHATA
|
UP-43-013-041-001/48445-A
(KOT)
|
3143013000NRG23171120220260946
|
19/11/2022
|
UJERIYA
|
3143013WL022182
|
UJERIYA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/11/2022
|
|
6656804280
|
|
UJERIYA
|
()
|
|
70
|
DHATA
|
UP-43-013-046-001/20498
(PAI)
|
3143013000NRG23191120220263576
|
19/11/2022
|
ASHOK
|
3143013WL022387
|
ASHOK
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804285
|
|
ASHOK
|
()
|
|
71
|
DHATA
|
UP-43-013-046-001/20566
(PAI)
|
3143013000NRG23191120220263577
|
19/11/2022
|
RAJKUMAR
|
3143013WL022387
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804286
|
|
RAJKUMAR
|
()
|
|
72
|
DHATA
|
UP-43-013-046-001/20842
(PAI)
|
3143013000NRG23191120220263579
|
19/11/2022
|
SUNIL KUMAR
|
3143013WL022387
|
SUNIL KUMAR
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804284
|
|
SUNIL KUMAR
|
()
|
|
73
|
DHATA
|
UP-43-013-046-001/20852
(PAI)
|
3143013000NRG23191120220263580
|
19/11/2022
|
ROSHAN LAL
|
3143013WL022387
|
ROSHAN LAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804283
|
|
ROSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
74
|
DHATA
|
UP-43-013-007-001/3377
(ANJANA KABEER)
|
3143013000NRG23171120220260961
|
19/11/2022
|
MAKSOOD
|
3143013WL022183
|
MAKSOOD
|
00078
|
CNRB0003723
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6656804287
|
|
MAKSOOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
75
|
DHATA
|
UP-43-013-023-001/26386
(GHOSHEE)
|
3143013000NRG23191120220264660
|
19/11/2022
|
RATIBHAN
|
3143013WL022476
|
RATIBHAN
|
00415
|
SBIN0003243
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804248
|
|
MR RATEEBHAN XXX
|
()
|
|
76
|
DHATA
|
UP-43-013-023-001/26410
(GHOSHEE)
|
3143013000NRG23191120220264662
|
19/11/2022
|
leelawati
|
3143013WL022476
|
leelawati
|
00415
|
SBIN0003243
|
2130
|
2130
|
Rejected
|
25/11/2022
|
|
6656804245
|
No Such Account
|
|
|
|
77
|
DHATA
|
UP-43-013-023-001/6362
(GHOSHEE)
|
3143013000NRG23191120220264666
|
19/11/2022
|
KAMLA DEVI
|
3143013WL022476
|
KAMLA DEVI
|
00415
|
SBIN0003243
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804246
|
|
MRS KAMLA DEVI
|
()
|
|
78
|
DHATA
|
UP-43-013-023-001/8919
(GHOSHEE)
|
3143013000NRG23191120220264694
|
19/11/2022
|
RAJ BAHADUR
|
3143013WL022476
|
RAJ BAHADUR
|
00415
|
SBIN0003243
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804244
|
|
MR KAMTA
|
()
|
|
79
|
DHATA
|
UP-43-013-023-001/8946
(GHOSHEE)
|
3143013000NRG23191120220264702
|
19/11/2022
|
PREMA DEVI
|
3143013WL022476
|
PREMA DEVI
|
00415
|
SBIN0003243
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656804247
|
|
MRS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188079
|
188079
|
|
|
|
|
|
|
|