|
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-52-008-043-001/088
(BELWA TIKAR)
|
3152008000NRG23270820220466159
|
17/09/2022
|
MADHURI
|
3152008WL0016880
|
MADHURI
|
00045
|
BARB0FAREND
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306973840
|
|
MADHURI
|
()
|
|
2
|
GHUGHULI
|
UP-52-008-043-001/088
(BELWA TIKAR)
|
3152008000NRG23270820220466160
|
17/09/2022
|
MADHURI
|
3152008WL0016880
|
MADHURI
|
00045
|
BARB0FAREND
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306973841
|
|
MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
GHUGHULI
|
UP-52-008-003-001/183
(BARGADWA MADHOPUR)
|
3152008000NRG23020920220468861
|
17/09/2022
|
Rabula
|
3152008WL0017273
|
Rabula
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973830
|
|
Rabula
|
()
|
|
4
|
GHUGHULI
|
UP-52-008-003-001/294
(BARGADWA MADHOPUR)
|
3152008000NRG23150920220477929
|
17/09/2022
|
Sharda
|
3152008WL0018120
|
Sharda
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306973829
|
|
Sharda
|
()
|
|
5
|
GHUGHULI
|
UP-52-008-003-001/318
(BARGADWA MADHOPUR)
|
3152008000NRG23150920220477930
|
17/09/2022
|
Rabdi
|
3152008WL0018120
|
Rabdi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306973828
|
|
Rabdi
|
()
|
|
6
|
GHUGHULI
|
UP-52-008-008-001/232
(BAIRIYA SIRSIYA)
|
3152008000NRG23300820220467089
|
17/09/2022
|
Durgavati
|
3152008WL0017016
|
Durgavati
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973832
|
|
Durgavati
|
()
|
|
7
|
GHUGHULI
|
UP-52-008-013-001/186
(PAKADIYA VISHUNPUR)
|
3152008000NRG23170920220478718
|
17/09/2022
|
Santu
|
3152008WL0018208
|
Santu
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5306973866
|
|
Santu
|
()
|
|
8
|
GHUGHULI
|
UP-52-008-013-001/186
(PAKADIYA VISHUNPUR)
|
3152008000NRG23170920220478717
|
17/09/2022
|
Santu
|
3152008WL0018208
|
Santu
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306973867
|
|
Santu
|
()
|
|
9
|
GHUGHULI
|
UP-52-008-014-001/185
(KHANPUR)
|
3152008000NRG23300820220467118
|
17/09/2022
|
Sri Niwash
|
3152008WL0017021
|
Sri Niwash
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306973812
|
|
Sri Niwash
|
()
|
|
10
|
GHUGHULI
|
UP-52-008-014-001/392
(KHANPUR)
|
3152008000NRG23300820220467119
|
17/09/2022
|
SHAMBHOO
|
3152008WL0017021
|
SHAMBHOO
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306973809
|
|
SHAMBHOO
|
()
|
|
11
|
GHUGHULI
|
UP-52-008-014-001/540
(KHANPUR)
|
3152008000NRG23270820220466169
|
17/09/2022
|
Aasha
|
3152008WL0016886
|
Aasha
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306973861
|
|
Aasha
|
()
|
|
12
|
GHUGHULI
|
UP-52-008-020-001/1095
(MEDANIPUR)
|
3152008000NRG23020920220469097
|
17/09/2022
|
SM.MINA DEVI
|
3152008WL0017313
|
SM.MINA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Rejected
|
07/10/2022
|
|
5306973839
|
Account closed
|
|
|
|
13
|
GHUGHULI
|
UP-52-008-020-001/1095
(MEDANIPUR)
|
3152008000NRG23020920220469096
|
17/09/2022
|
SM.MINA DEVI
|
3152008WL0017313
|
SM.MINA DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5306973838
|
Account closed
|
|
|
|
14
|
GHUGHULI
|
UP-52-008-020-001/1111
(MEDANIPUR)
|
3152008000NRG23020920220469099
|
17/09/2022
|
MS.DHANANJAY
|
3152008WL0017313
|
MS.DHANANJAY
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973836
|
|
MS.DHANANJAY
|
()
|
|
15
|
GHUGHULI
|
UP-52-008-020-001/1111
(MEDANIPUR)
|
3152008000NRG23020920220469098
|
17/09/2022
|
MS.DHANANJAY
|
3152008WL0017313
|
MS.DHANANJAY
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5306973837
|
|
MS.DHANANJAY
|
()
|
|
16
|
GHUGHULI
|
UP-52-008-020-001/1123
(MEDANIPUR)
|
3152008000NRG23020920220469101
|
17/09/2022
|
RANJU DEVI
|
3152008WL0017313
|
RANJU DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Rejected
|
07/10/2022
|
|
5306973800
|
No Such Account
|
|
|
|
17
|
GHUGHULI
|
UP-52-008-020-001/1123
(MEDANIPUR)
|
3152008000NRG23020920220469100
|
17/09/2022
|
RANJU DEVI
|
3152008WL0017313
|
RANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5306973799
|
No Such Account
|
|
|
|
18
|
GHUGHULI
|
UP-52-008-020-001/1123
(MEDANIPUR)
|
3152008000NRG23170920220478680
|
17/09/2022
|
RANJU DEVI
|
3152008WL0018202
|
RANJU DEVI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5306973801
|
No Such Account
|
|
|
|
19
|
GHUGHULI
|
UP-52-008-020-001/167
(MEDANIPUR)
|
3152008000NRG23300820220467270
|
17/09/2022
|
MAKBOOL ALI
|
3152008WL0017042
|
MAKBOOL ALI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973820
|
|
MAKBOOL ALI
|
()
|
|
20
|
GHUGHULI
|
UP-52-008-020-001/327
(MEDANIPUR)
|
3152008000NRG23300820220467271
|
17/09/2022
|
RAMKRIPAL
|
3152008WL0017042
|
RAMKRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973819
|
|
RAMKRIPAL
|
()
|
|
21
|
GHUGHULI
|
UP-52-008-020-001/327
(MEDANIPUR)
|
3152008000NRG23170920220478681
|
17/09/2022
|
RAMKRIPAL
|
3152008WL0018202
|
RAMKRIPAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973818
|
|
RAMKRIPAL
|
()
|
|
22
|
GHUGHULI
|
UP-52-008-020-001/562
(MEDANIPUR)
|
3152008000NRG23170920220478682
|
17/09/2022
|
SHAMBHOO
|
3152008WL0018202
|
SHAMBHOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973822
|
|
SHAMBHOO
|
()
|
|
23
|
GHUGHULI
|
UP-52-008-020-001/562
(MEDANIPUR)
|
3152008000NRG23300820220467272
|
17/09/2022
|
SHAMBHOO
|
3152008WL0017042
|
SHAMBHOO
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973821
|
|
SHAMBHOO
|
()
|
|
24
|
GHUGHULI
|
UP-52-008-025-001/559
(PACHRUKHIYA)
|
3152008000NRG23300820220467269
|
17/09/2022
|
JAITUN NISHA
|
3152008WL0017041
|
JAITUN NISHA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973834
|
|
JAITUN NISHA
|
()
|
|
25
|
GHUGHULI
|
UP-52-008-025-002/132
(PACHRUKHIYA)
|
3152008000NRG23300820220467256
|
17/09/2022
|
Paras
|
3152008WL0017036
|
Paras
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5306973869
|
No Such Account
|
|
|
|
26
|
GHUGHULI
|
UP-52-008-025-002/132
(PACHRUKHIYA)
|
3152008000NRG23300820220467255
|
17/09/2022
|
Paras
|
3152008WL0017036
|
Paras
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5306973870
|
No Such Account
|
|
|
|
27
|
GHUGHULI
|
UP-52-008-025-002/164
(PACHRUKHIYA)
|
3152008000NRG23300820220467090
|
17/09/2022
|
MOTI
|
3152008WL0017017
|
MOTI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306973807
|
|
MOTI
|
()
|
|
28
|
GHUGHULI
|
UP-52-008-025-002/164
(PACHRUKHIYA)
|
3152008000NRG23300820220467091
|
17/09/2022
|
MOTI
|
3152008WL0017017
|
MOTI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973808
|
|
MOTI
|
()
|
|
29
|
GHUGHULI
|
UP-52-008-025-002/266
(PACHRUKHIYA)
|
3152008000NRG23300820220467092
|
17/09/2022
|
Atwari
|
3152008WL0017017
|
Atwari
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306973833
|
|
Atwari
|
()
|
|
30
|
GHUGHULI
|
UP-52-008-026-001/001
(BHAISI)
|
3152008000NRG23170920220478722
|
17/09/2022
|
SAHADEVI
|
3152008WL0018208
|
SAHADEVI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306973862
|
|
SAHADEVI
|
()
|
|
31
|
GHUGHULI
|
UP-52-008-026-002/23
(BHAISI)
|
3152008000NRG23300820220467261
|
17/09/2022
|
Sona Nisha
|
3152008WL0017039
|
Sona Nisha
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306973825
|
|
Sona Nisha
|
()
|
|
32
|
GHUGHULI
|
UP-52-008-026-002/23
(BHAISI)
|
3152008000NRG23300820220467260
|
17/09/2022
|
Sona Nisha
|
3152008WL0017039
|
Sona Nisha
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973824
|
|
Sona Nisha
|
()
|
|
33
|
GHUGHULI
|
UP-52-008-027-001/072
(SOHARAUNA)
|
3152008000NRG23270820220466172
|
17/09/2022
|
KAUSHILYA
|
3152008WL0016888
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973831
|
|
KAUSHILYA
|
()
|
|
34
|
GHUGHULI
|
UP-52-008-028-001/038
(GANESH PUR)
|
3152008000NRG23020920220468907
|
17/09/2022
|
America
|
3152008WL0017281
|
America
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973806
|
|
America
|
()
|
|
35
|
GHUGHULI
|
UP-52-008-029-001/171
(HARPUR MAHANTH)
|
3152008000NRG23270820220466163
|
17/09/2022
|
RAMDHARI
|
3152008WL0016883
|
RAMDHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Rejected
|
07/10/2022
|
|
5306973823
|
No Such Account
|
|
|
|
36
|
GHUGHULI
|
UP-52-008-029-001/232
(HARPUR MAHANTH)
|
3152008000NRG23270820220466164
|
17/09/2022
|
Mritunjay
|
3152008WL0016883
|
Mritunjay
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973805
|
|
Mritunjay
|
()
|
|
37
|
GHUGHULI
|
UP-52-008-029-001/382
(HARPUR MAHANTH)
|
3152008000NRG23270820220466165
|
17/09/2022
|
Vimal devi
|
3152008WL0016883
|
Vimal devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973826
|
|
Vimal devi
|
()
|
|
38
|
GHUGHULI
|
UP-52-008-029-001/391
(HARPUR MAHANTH)
|
3152008000NRG23270820220466166
|
17/09/2022
|
BHIKHARI
|
3152008WL0016883
|
BHIKHARI
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973864
|
|
BHIKHARI
|
()
|
|
39
|
GHUGHULI
|
UP-52-008-046-001/026
(LAXMIPUR SHIVALA)
|
3152008000NRG23020920220468906
|
17/09/2022
|
SHIVPARSHAN
|
3152008WL0017280
|
SHIVPARSHAN
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973803
|
|
SHIVPARSHAN
|
()
|
|
40
|
GHUGHULI
|
UP-52-008-049-001/138
(PIPRAMUNDERI)
|
3152008000NRG23170920220478719
|
17/09/2022
|
SUNIL
|
3152008WL0018208
|
SUNIL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306973804
|
|
SUNIL
|
()
|
|
41
|
GHUGHULI
|
UP-52-008-049-001/142
(PIPRAMUNDERI)
|
3152008000NRG23170920220478844
|
17/09/2022
|
LILAWATI
|
3152008WL0018221
|
LILAWATI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306973835
|
|
LILAWATI
|
()
|
|
42
|
GHUGHULI
|
UP-52-008-049-001/247
(PIPRAMUNDERI)
|
3152008000NRG23300820220467121
|
17/09/2022
|
ASNI
|
3152008WL0017021
|
ASNI
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306973868
|
|
ASNI
|
()
|
|
43
|
GHUGHULI
|
UP-52-008-049-001/384
(PIPRAMUNDERI)
|
3152008000NRG23170920220478720
|
17/09/2022
|
HIRA
|
3152008WL0018208
|
HIRA
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306973802
|
|
HIRA
|
()
|
|
44
|
GHUGHULI
|
UP-52-008-049-001/446
(PIPRAMUNDERI)
|
3152008000NRG23170920220478721
|
17/09/2022
|
GUDDI
|
3152008WL0018208
|
GUDDI
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306973827
|
|
GUDDI
|
()
|
|
45
|
GHUGHULI
|
UP-52-008-052-001/267
(KOTWA)
|
3152008000NRG23300820220467123
|
17/09/2022
|
Sanju
|
3152008WL0017021
|
Sanju
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306973860
|
|
Sanju
|
()
|
|
46
|
GHUGHULI
|
UP-52-008-052-001/96
(KOTWA)
|
3152008000NRG23300820220467125
|
17/09/2022
|
KUSHMAWATI
|
3152008WL0017021
|
KUSHMAWATI
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306973810
|
|
KUSHMAWATI
|
()
|
|
47
|
GHUGHULI
|
UP-52-008-053-001/218
(GHUGHLI BUJURG)
|
3152008000NRG23170920220478664
|
17/09/2022
|
RAJENDRA
|
3152008WL0018198
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973814
|
|
RAJENDRA
|
()
|
|
48
|
GHUGHULI
|
UP-52-008-053-001/218
(GHUGHLI BUJURG)
|
3152008000NRG23270820220466162
|
17/09/2022
|
RAJENDRA
|
3152008WL0016882
|
RAJENDRA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973813
|
|
RAJENDRA
|
()
|
|
49
|
GHUGHULI
|
UP-52-008-054-002/50
(BHUWANI)
|
3152008000NRG23270820220466161
|
17/09/2022
|
CHHOTELAL
|
3152008WL0016881
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973865
|
|
CHHOTELAL
|
()
|
|
50
|
GHUGHULI
|
UP-52-008-057-001/118
(PAUHARIA)
|
3152008000NRG23300820220467257
|
17/09/2022
|
CHANDRASHEKAR
|
3152008WL0017037
|
CHANDRASHEKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306973815
|
|
CHANDRASHEKAR
|
()
|
|
51
|
GHUGHULI
|
UP-52-008-057-002/3
(PAUHARIA)
|
3152008000NRG23170920220478723
|
17/09/2022
|
JAGWANTI
|
3152008WL0018208
|
JAGWANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306973863
|
|
JAGWANTI
|
()
|
|
52
|
GHUGHULI
|
UP-52-008-059-001/062
(TILAKWANIYA)
|
3152008000NRG23300820220467192
|
17/09/2022
|
NAGINA
|
3152008WL0017027
|
NAGINA
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973811
|
|
NAGINA
|
()
|
|
53
|
GHUGHULI
|
UP-52-008-060-002/42
(NARAYANPUR)
|
3152008000NRG23300820220467258
|
17/09/2022
|
BHAGAWANT
|
3152008WL0017038
|
BHAGAWANT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306973816
|
|
BHAGAWANT
|
()
|
|
54
|
GHUGHULI
|
UP-52-008-060-002/94
(NARAYANPUR)
|
3152008000NRG23300820220467259
|
17/09/2022
|
UMESH
|
3152008WL0017038
|
UMESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306973817
|
|
UMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139302
|
139302
|
|
|
|
|
|
|
|
|
55
|
GHUGHULI
|
UP-52-008-001-001/367
(RAMPUR BALDIHA)
|
3152008000NRG23300820220467117
|
17/09/2022
|
YASIN
|
3152008WL0017021
|
YASIN
|
00089
|
CBIN0280206
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306973844
|
|
YASIN
|
()
|
|
56
|
GHUGHULI
|
UP-52-008-005-001/112
(POKHAR BHINDA)
|
3152008000NRG23150920220477934
|
17/09/2022
|
MAINUDDIN
|
3152008WL0018120
|
MAINUDDIN
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306973845
|
|
MAINUDDIN
|
()
|
|
57
|
GHUGHULI
|
UP-52-008-005-001/171
(POKHAR BHINDA)
|
3152008000NRG23150920220477935
|
17/09/2022
|
Sambha
|
3152008WL0018120
|
Sambha
|
00089
|
CBIN0280206
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306973842
|
|
Sambha
|
()
|
|
58
|
GHUGHULI
|
UP-52-008-007-001/226
(PATKHAULI)
|
3152008000NRG23020920220468860
|
17/09/2022
|
SM.Rajwanti
|
3152008WL0017272
|
SM.Rajwanti
|
00089
|
CBIN0280206
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306973843
|
|
SM.Rajwanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
59
|
GHUGHULI
|
UP-52-008-060-001/507
(NARAYANPUR)
|
3152008000NRG23270820220466170
|
17/09/2022
|
ASHIYA KHATUN
|
3152008WL0016887
|
ASHIYA KHATUN
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973858
|
|
ASHIYA KHATUN
|
()
|
|
60
|
GHUGHULI
|
UP-52-008-060-001/507
(NARAYANPUR)
|
3152008000NRG23270820220466171
|
17/09/2022
|
ASHIYA KHATUN
|
3152008WL0016887
|
ASHIYA KHATUN
|
00176
|
IDIB000U536
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973859
|
|
ASHIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
61
|
GHUGHULI
|
UP-52-008-007-001/186
(PATKHAULI)
|
3152008000NRG23150920220477931
|
17/09/2022
|
DHARMENDAR
|
3152008WL0018120
|
DHARMENDAR
|
00354
|
PUNB0170300
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306973846
|
|
DHARMENDAR
|
()
|
|
62
|
GHUGHULI
|
UP-52-008-046-001/024
(LAXMIPUR SHIVALA)
|
3152008000NRG23020920220468905
|
17/09/2022
|
PRATIMA
|
3152008WL0017280
|
PRATIMA
|
00354
|
PUNB0170300
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306973847
|
|
PRATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
63
|
GHUGHULI
|
UP-52-008-021-001/202
(KARAUTA URF NEBUIYA)
|
3152008000NRG23170920220478679
|
17/09/2022
|
MANGAL
|
3152008WL0018201
|
MANGAL
|
00415
|
SBIN0008219
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306973857
|
|
MANGAL
|
()
|
|
64
|
GHUGHULI
|
UP-52-008-021-001/202
(KARAUTA URF NEBUIYA)
|
3152008000NRG23270820220466168
|
17/09/2022
|
MANGAL
|
3152008WL0016885
|
MANGAL
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973856
|
|
MANGAL
|
()
|
|
65
|
GHUGHULI
|
UP-52-008-040-001/308
(JAGDISHPUR)
|
3152008000NRG23270820220466167
|
17/09/2022
|
MAJAHAR
|
3152008WL0016884
|
MAJAHAR
|
00415
|
SBIN0008219
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973850
|
|
MR MAZHAR ALI
|
()
|
|
66
|
GHUGHULI
|
UP-52-008-040-001/308
(JAGDISHPUR)
|
3152008000NRG23170920220478704
|
17/09/2022
|
MAJAHAR
|
3152008WL0018205
|
MAJAHAR
|
00415
|
SBIN0008219
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306973851
|
|
MR MAZHAR ALI
|
()
|
|
67
|
GHUGHULI
|
UP-52-008-041-001/15
(SHITALAPUR)
|
3152008000NRG23300820220467198
|
17/09/2022
|
ALIHASAN
|
3152008WL0017029
|
ALIHASAN
|
00415
|
SBIN0008219
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306973852
|
|
MR ALIHASAN ALIHASAN
|
()
|
|
68
|
GHUGHULI
|
UP-52-008-055-001/009
(BHUWANA)
|
3152008000NRG23150920220477933
|
17/09/2022
|
MS.VAJID
|
3152008WL0018120
|
MS.VAJID
|
00415
|
SBIN0008219
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5306973849
|
No Such Account
|
|
|
|
69
|
GHUGHULI
|
UP-52-008-055-001/009
(BHUWANA)
|
3152008000NRG23150920220477932
|
17/09/2022
|
MS.VAJID
|
3152008WL0018120
|
MS.VAJID
|
00415
|
SBIN0008219
|
3408
|
3408
|
Rejected
|
07/10/2022
|
|
5306973848
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
70
|
GHUGHULI
|
UP-52-008-001-001/005
(RAMPUR BALDIHA)
|
3152008000NRG23150920220477928
|
17/09/2022
|
LILAWATI
|
3152008WL0018120
|
LILAWATI
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973855
|
|
MRS LILAVATI DEVI
|
()
|
|
71
|
GHUGHULI
|
UP-52-008-040-001/166
(JAGDISHPUR)
|
3152008000NRG23170920220478845
|
17/09/2022
|
RAM AWADH
|
3152008WL0018222
|
RAM AWADH
|
00415
|
SBIN0015122
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306973854
|
|
MR RAM AVADH
|
()
|
|
72
|
GHUGHULI
|
UP-52-008-052-001/223-A
(KOTWA)
|
3152008000NRG23300820220467122
|
17/09/2022
|
BABU RAM
|
3152008WL0017021
|
BABU RAM
|
00415
|
SBIN0015122
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5306973853
|
|
MR BABU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195108
|
195108
|
|
|
|
|
|
|
|