|
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
|
PARIKSHITGARH
|
UP-15-012-273-001/35
(Bahadurpur)
|
3115012000NRG23040920220039762
|
05/09/2022
|
RUPA
|
3115012WL004312
|
RUPA
|
00078
|
CNRB0018802
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540739
|
|
RUPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PARIKSHITGARH
|
UP-15-012-266-001/450
(Agwanpur)
|
3115012000NRG23040920220040057
|
05/09/2022
|
bhupander kumar
|
3115012WL004331
|
bhupander kumar
|
00078
|
CNRB0018807
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540745
|
|
bhupander kumar
|
()
|
|
3
|
PARIKSHITGARH
|
UP-15-012-288-001/146
(Jatola)
|
3115012000NRG23040920220039766
|
05/09/2022
|
ANANDPAL
|
3115012WL004312
|
ANANDPAL
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540754
|
|
ANANDPAL
|
()
|
|
4
|
PARIKSHITGARH
|
UP-15-012-296-003/156
(Narangpur Khunti)
|
3115012000NRG23040920220039977
|
05/09/2022
|
MUNNI
|
3115012WL004325
|
MUNNI
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540740
|
|
MUNNI
|
()
|
|
5
|
PARIKSHITGARH
|
UP-15-012-296-003/539
(Narangpur Khunti)
|
3115012000NRG23040920220039982
|
05/09/2022
|
ANITA
|
3115012WL004325
|
ANITA
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540738
|
|
ANITA
|
()
|
|
6
|
PARIKSHITGARH
|
UP-15-012-296-003/723
(Narangpur Khunti)
|
3115012000NRG23040920220039984
|
05/09/2022
|
kulvindra singh
|
3115012WL004325
|
kulvindra singh
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540743
|
|
kulvindra singh
|
()
|
|
7
|
PARIKSHITGARH
|
UP-15-012-296-003/727
(Narangpur Khunti)
|
3115012000NRG23040920220039985
|
05/09/2022
|
RAJU
|
3115012WL004325
|
RAJU
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540741
|
|
RAJU
|
()
|
|
8
|
PARIKSHITGARH
|
UP-15-012-296-003/729
(Narangpur Khunti)
|
3115012000NRG23040920220039986
|
05/09/2022
|
CHETAN KUMAR
|
3115012WL004325
|
CHETAN KUMAR
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540746
|
|
CHETAN KUMAR
|
()
|
|
9
|
PARIKSHITGARH
|
UP-15-012-310-001/354
(Sikhera)
|
3115012000NRG23040920220039774
|
05/09/2022
|
JITENDRA
|
3115012WL004312
|
JITENDRA
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540742
|
|
JITENDRA
|
()
|
|
10
|
PARIKSHITGARH
|
UP-15-012-310-001/378
(Sikhera)
|
3115012000NRG23040920220039777
|
05/09/2022
|
ROBIN
|
3115012WL004312
|
ROBIN
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540757
|
|
ROBIN
|
()
|
|
11
|
PARIKSHITGARH
|
UP-15-012-310-001/380
(Sikhera)
|
3115012000NRG23040920220039778
|
05/09/2022
|
DHARMVATI
|
3115012WL004312
|
DHARMVATI
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540744
|
|
DHARMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
12
|
PARIKSHITGARH
|
UP-15-012-296-003/986
(Narangpur Khunti)
|
3115012000NRG23040920220039992
|
05/09/2022
|
Kapil kumar
|
3115012WL004325
|
Kapil kumar
|
00078
|
CNRB0018831
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540756
|
|
Kapil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
PARIKSHITGARH
|
UP-15-012-266-001/4648
(Agwanpur)
|
3115012000NRG23040920220039995
|
05/09/2022
|
KRISHAN KUMAR
|
3115012WL004326
|
KRISHAN KUMAR
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540747
|
|
KRISHAN KUMAR
|
()
|
|
14
|
PARIKSHITGARH
|
UP-15-012-266-001/687
(Agwanpur)
|
3115012000NRG23040920220040090
|
05/09/2022
|
KAPIL KUMAR
|
3115012WL004334
|
KAPIL KUMAR
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540749
|
|
KAPIL KUMAR
|
()
|
|
15
|
PARIKSHITGARH
|
UP-15-012-266-001/741
(Agwanpur)
|
3115012000NRG23040920220040071
|
05/09/2022
|
RINKU
|
3115012WL004332
|
RINKU
|
00354
|
PUNB0082100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540751
|
|
RINKU
|
()
|
|
16
|
PARIKSHITGARH
|
UP-15-012-266-001/745
(Agwanpur)
|
3115012000NRG23040920220040002
|
05/09/2022
|
nepal
|
3115012WL004326
|
nepal
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540750
|
|
nepal
|
()
|
|
17
|
PARIKSHITGARH
|
UP-15-012-266-001/853
(Agwanpur)
|
3115012000NRG23040920220040014
|
05/09/2022
|
PARUL
|
3115012WL004327
|
PARUL
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540795
|
|
PARUL
|
()
|
|
18
|
PARIKSHITGARH
|
UP-15-012-288-001/175
(Jatola)
|
3115012000NRG23040920220039767
|
05/09/2022
|
PANKAJ
|
3115012WL004312
|
PANKAJ
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540797
|
|
PANKAJ
|
()
|
|
19
|
PARIKSHITGARH
|
UP-15-012-288-001/177
(Jatola)
|
3115012000NRG23040920220039768
|
05/09/2022
|
PRIYNKA
|
3115012WL004312
|
PRIYNKA
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540796
|
|
PRIYNKA
|
()
|
|
20
|
PARIKSHITGARH
|
UP-15-012-288-001/181
(Jatola)
|
3115012000NRG23040920220039770
|
05/09/2022
|
PRITI
|
3115012WL004312
|
PRITI
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540798
|
|
PRITI
|
()
|
|
21
|
PARIKSHITGARH
|
UP-15-012-296-003/984
(Narangpur Khunti)
|
3115012000NRG23040920220039990
|
05/09/2022
|
Sudha
|
3115012WL004325
|
Sudha
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540764
|
|
Sudha
|
()
|
|
22
|
PARIKSHITGARH
|
UP-15-012-296-003/985
(Narangpur Khunti)
|
3115012000NRG23040920220039991
|
05/09/2022
|
GENDA LAL
|
3115012WL004325
|
GENDA LAL
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540763
|
|
GENDA LAL
|
()
|
|
23
|
PARIKSHITGARH
|
UP-15-012-310-001/358
(Sikhera)
|
3115012000NRG23040920220039775
|
05/09/2022
|
ANUJ
|
3115012WL004312
|
ANUJ
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540759
|
|
ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
24
|
PARIKSHITGARH
|
UP-15-012-273-001/43
(Bahadurpur)
|
3115012000NRG23040920220039763
|
05/09/2022
|
DHARA
|
3115012WL004312
|
DHARA
|
00354
|
PUNB0147400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540776
|
|
DHARA
|
()
|
|
25
|
PARIKSHITGARH
|
UP-15-012-273-001/50
(Bahadurpur)
|
3115012000NRG23040920220039764
|
05/09/2022
|
SUMIT
|
3115012WL004312
|
SUMIT
|
00354
|
PUNB0147400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540782
|
|
SUMIT
|
()
|
|
26
|
PARIKSHITGARH
|
UP-15-012-273-001/55
(Bahadurpur)
|
3115012000NRG23040920220039765
|
05/09/2022
|
ADESH
|
3115012WL004312
|
ADESH
|
00354
|
PUNB0147400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540786
|
|
ADESH
|
()
|
|
27
|
PARIKSHITGARH
|
UP-15-012-310-001/311
(Sikhera)
|
3115012000NRG23040920220039773
|
05/09/2022
|
DEEPANSHI
|
3115012WL004312
|
DEEPANSHI
|
00354
|
PUNB0147400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540799
|
|
DEEPANSHI
|
()
|
|
28
|
PARIKSHITGARH
|
UP-15-012-319-002/375
(Sikhera)
|
3115012000NRG23040920220039959
|
05/09/2022
|
Reeta
|
3115012WL004323
|
Reeta
|
00354
|
PUNB0147400
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540800
|
|
Reeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
29
|
PARIKSHITGARH
|
UP-15-012-266-001/393
(Agwanpur)
|
3115012000NRG23040920220040037
|
05/09/2022
|
OMPALI
|
3115012WL004329
|
OMPALI
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540803
|
|
MRS OMPALI
|
()
|
|
30
|
PARIKSHITGARH
|
UP-15-012-266-001/405
(Agwanpur)
|
3115012000NRG23040920220040039
|
05/09/2022
|
surender
|
3115012WL004329
|
surender
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540765
|
|
SURENDER
|
()
|
|
31
|
PARIKSHITGARH
|
UP-15-012-266-001/426
(Agwanpur)
|
3115012000NRG23040920220040040
|
05/09/2022
|
MOHD WASIM
|
3115012WL004329
|
MOHD WASIM
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540801
|
|
MR MOHD VASIM
|
()
|
|
32
|
PARIKSHITGARH
|
UP-15-012-266-001/427
(Agwanpur)
|
3115012000NRG23040920220040041
|
05/09/2022
|
MONU KUMAR
|
3115012WL004329
|
MONU KUMAR
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540766
|
|
MR MONU KUMAR
|
()
|
|
33
|
PARIKSHITGARH
|
UP-15-012-266-001/428
(Agwanpur)
|
3115012000NRG23040920220040042
|
05/09/2022
|
ROHIT KUMAR
|
3115012WL004329
|
ROHIT KUMAR
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540767
|
|
ROHIT KUMAR
|
()
|
|
34
|
PARIKSHITGARH
|
UP-15-012-266-001/431
(Agwanpur)
|
3115012000NRG23040920220040052
|
05/09/2022
|
SANJAY
|
3115012WL004331
|
SANJAY
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540802
|
|
MR SANJAY
|
()
|
|
35
|
PARIKSHITGARH
|
UP-15-012-266-001/434
(Agwanpur)
|
3115012000NRG23040920220040076
|
05/09/2022
|
AARTI
|
3115012WL004333
|
AARTI
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540804
|
|
MRS ARTI
|
()
|
|
36
|
PARIKSHITGARH
|
UP-15-012-266-001/435
(Agwanpur)
|
3115012000NRG23040920220040077
|
05/09/2022
|
MANISH KUMAR
|
3115012WL004333
|
MANISH KUMAR
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540769
|
|
MANISH KUMAR
|
()
|
|
37
|
PARIKSHITGARH
|
UP-15-012-266-001/436
(Agwanpur)
|
3115012000NRG23040920220040053
|
05/09/2022
|
BIMLESH
|
3115012WL004331
|
BIMLESH
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540768
|
|
MRS VIMLESH
|
()
|
|
38
|
PARIKSHITGARH
|
UP-15-012-266-001/439
(Agwanpur)
|
3115012000NRG23040920220040054
|
05/09/2022
|
KUNTESH
|
3115012WL004331
|
KUNTESH
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540770
|
|
MRS KUNTESH
|
()
|
|
39
|
PARIKSHITGARH
|
UP-15-012-266-001/441
(Agwanpur)
|
3115012000NRG23040920220040055
|
05/09/2022
|
VIKKI
|
3115012WL004331
|
VIKKI
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540773
|
|
MISS BHARTI BHARTI DIO BABURAM
|
()
|
|
40
|
PARIKSHITGARH
|
UP-15-012-266-001/447
(Agwanpur)
|
3115012000NRG23040920220040056
|
05/09/2022
|
PAWAN
|
3115012WL004331
|
PAWAN
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540811
|
|
MR PAWAN SO SATVEER
|
()
|
|
41
|
PARIKSHITGARH
|
UP-15-012-266-001/451
(Agwanpur)
|
3115012000NRG23040920220040058
|
05/09/2022
|
VIJENDRA
|
3115012WL004331
|
VIJENDRA
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540771
|
|
MR BIJENDRA
|
()
|
|
42
|
PARIKSHITGARH
|
UP-15-012-266-001/451
(Agwanpur)
|
3115012000NRG23040920220040059
|
05/09/2022
|
VIMLESH
|
3115012WL004331
|
VIMLESH
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540809
|
|
MRS VIMLESH BIJENDER
|
()
|
|
43
|
PARIKSHITGARH
|
UP-15-012-266-001/452
(Agwanpur)
|
3115012000NRG23040920220040060
|
05/09/2022
|
PUSHPA
|
3115012WL004331
|
PUSHPA
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540808
|
|
MRS PUSHPA
|
()
|
|
44
|
PARIKSHITGARH
|
UP-15-012-266-001/455
(Agwanpur)
|
3115012000NRG23040920220040061
|
05/09/2022
|
neelam
|
3115012WL004331
|
neelam
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540806
|
|
MRS NEELAM
|
()
|
|
45
|
PARIKSHITGARH
|
UP-15-012-266-001/460
(Agwanpur)
|
3115012000NRG23040920220040062
|
05/09/2022
|
GURUCHARAN
|
3115012WL004332
|
GURUCHARAN
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540805
|
|
MR GURUCHARAN JAGRAM
|
()
|
|
46
|
PARIKSHITGARH
|
UP-15-012-266-001/4649
(Agwanpur)
|
3115012000NRG23040920220039996
|
05/09/2022
|
RASHMI
|
3115012WL004326
|
RASHMI
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540807
|
|
MRS RASMI
|
()
|
|
47
|
PARIKSHITGARH
|
UP-15-012-266-001/4659
(Agwanpur)
|
3115012000NRG23040920220039997
|
05/09/2022
|
anita
|
3115012WL004326
|
anita
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540815
|
|
MRS ANITA BOBI
|
()
|
|
48
|
PARIKSHITGARH
|
UP-15-012-266-001/4665
(Agwanpur)
|
3115012000NRG23040920220040063
|
05/09/2022
|
seema
|
3115012WL004332
|
seema
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540816
|
|
MRS SEEMA
|
()
|
|
49
|
PARIKSHITGARH
|
UP-15-012-266-001/469
(Agwanpur)
|
3115012000NRG23040920220040064
|
05/09/2022
|
savita
|
3115012WL004332
|
savita
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540772
|
|
MRS SAVITA
|
()
|
|
50
|
PARIKSHITGARH
|
UP-15-012-266-001/470
(Agwanpur)
|
3115012000NRG23040920220040078
|
05/09/2022
|
anuj kumar
|
3115012WL004333
|
anuj kumar
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540810
|
|
MR ANUJKUMAR JAGBEERSINGH
|
()
|
|
51
|
PARIKSHITGARH
|
UP-15-012-266-001/473
(Agwanpur)
|
3115012000NRG23040920220040079
|
05/09/2022
|
SOMVATI
|
3115012WL004333
|
SOMVATI
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540814
|
|
MRS SOMWATI
|
()
|
|
52
|
PARIKSHITGARH
|
UP-15-012-266-001/474
(Agwanpur)
|
3115012000NRG23040920220040080
|
05/09/2022
|
ANUJ
|
3115012WL004333
|
ANUJ
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540775
|
|
MR ANKUJ
|
()
|
|
53
|
PARIKSHITGARH
|
UP-15-012-266-001/478
(Agwanpur)
|
3115012000NRG23040920220040065
|
05/09/2022
|
SATISH KUMAR
|
3115012WL004332
|
SATISH KUMAR
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540824
|
|
MR SATISH NANAK
|
()
|
|
54
|
PARIKSHITGARH
|
UP-15-012-266-001/482
(Agwanpur)
|
3115012000NRG23040920220040081
|
05/09/2022
|
SHILA
|
3115012WL004333
|
SHILA
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540817
|
|
MRS SHILA
|
()
|
|
55
|
PARIKSHITGARH
|
UP-15-012-266-001/485
(Agwanpur)
|
3115012000NRG23040920220040082
|
05/09/2022
|
SHIVKUMAR
|
3115012WL004334
|
SHIVKUMAR
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540813
|
|
SHRI SHIVKUMAR SO HUKAMSINGH
|
()
|
|
56
|
PARIKSHITGARH
|
UP-15-012-266-001/486
(Agwanpur)
|
3115012000NRG23040920220040083
|
05/09/2022
|
JANKI
|
3115012WL004334
|
JANKI
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540812
|
|
MRS JANKI WO SHIVKUMAR
|
()
|
|
57
|
PARIKSHITGARH
|
UP-15-012-266-001/489
(Agwanpur)
|
3115012000NRG23040920220040084
|
05/09/2022
|
SARITA
|
3115012WL004334
|
SARITA
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540774
|
|
MRS SARITA
|
()
|
|
58
|
PARIKSHITGARH
|
UP-15-012-266-001/570
(Agwanpur)
|
3115012000NRG23040920220040085
|
05/09/2022
|
MOOL CHAND
|
3115012WL004334
|
MOOL CHAND
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540777
|
|
MR MOOL CHAND
|
()
|
|
59
|
PARIKSHITGARH
|
UP-15-012-266-001/585
(Agwanpur)
|
3115012000NRG23040920220040043
|
05/09/2022
|
KAMLESH
|
3115012WL004330
|
KAMLESH
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540821
|
|
MRS KAMLESH
|
()
|
|
60
|
PARIKSHITGARH
|
UP-15-012-266-001/588
(Agwanpur)
|
3115012000NRG23040920220040044
|
05/09/2022
|
babita
|
3115012WL004330
|
babita
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540820
|
|
MRS BABITA
|
()
|
|
61
|
PARIKSHITGARH
|
UP-15-012-266-001/592
(Agwanpur)
|
3115012000NRG23040920220040086
|
05/09/2022
|
mamchand
|
3115012WL004334
|
mamchand
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540780
|
|
MR MAM CHAND
|
()
|
|
62
|
PARIKSHITGARH
|
UP-15-012-266-001/599
(Agwanpur)
|
3115012000NRG23040920220040045
|
05/09/2022
|
Rekha
|
3115012WL004330
|
Rekha
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540819
|
|
MISS REKHA SUDESH
|
()
|
|
63
|
PARIKSHITGARH
|
UP-15-012-266-001/667
(Agwanpur)
|
3115012000NRG23040920220040087
|
05/09/2022
|
AMIT
|
3115012WL004334
|
AMIT
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540779
|
|
MR AMIT
|
()
|
|
64
|
PARIKSHITGARH
|
UP-15-012-266-001/673
(Agwanpur)
|
3115012000NRG23040920220040089
|
05/09/2022
|
ANURADHA
|
3115012WL004334
|
ANURADHA
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540823
|
|
MRS ANURADHA
|
()
|
|
65
|
PARIKSHITGARH
|
UP-15-012-266-001/673
(Agwanpur)
|
3115012000NRG23040920220040088
|
05/09/2022
|
DEEPAK KUMAR
|
3115012WL004334
|
DEEPAK KUMAR
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540778
|
|
MR DEEPAK KUMAR
|
()
|
|
66
|
PARIKSHITGARH
|
UP-15-012-266-001/708
(Agwanpur)
|
3115012000NRG23040920220039998
|
05/09/2022
|
SEEMA
|
3115012WL004326
|
SEEMA
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540783
|
|
MRS SEEMA
|
()
|
|
67
|
PARIKSHITGARH
|
UP-15-012-266-001/726
(Agwanpur)
|
3115012000NRG23040920220039999
|
05/09/2022
|
AVINASH
|
3115012WL004326
|
AVINASH
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540781
|
|
MR AVINASH
|
()
|
|
68
|
PARIKSHITGARH
|
UP-15-012-266-001/727
(Agwanpur)
|
3115012000NRG23040920220040000
|
05/09/2022
|
SUDAMA
|
3115012WL004326
|
SUDAMA
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540784
|
|
MR SUDAMA
|
()
|
|
69
|
PARIKSHITGARH
|
UP-15-012-266-001/728
(Agwanpur)
|
3115012000NRG23040920220040001
|
05/09/2022
|
mamta
|
3115012WL004326
|
mamta
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540825
|
|
MRS SANJITA WIFE SUDAMA
|
()
|
|
70
|
PARIKSHITGARH
|
UP-15-012-266-001/730
(Agwanpur)
|
3115012000NRG23040920220040066
|
05/09/2022
|
sagar
|
3115012WL004332
|
sagar
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540785
|
|
MR SAGAR
|
()
|
|
71
|
PARIKSHITGARH
|
UP-15-012-266-001/731
(Agwanpur)
|
3115012000NRG23040920220040068
|
05/09/2022
|
KAVITA
|
3115012WL004332
|
KAVITA
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540788
|
|
KAVITA RANI
|
()
|
|
72
|
PARIKSHITGARH
|
UP-15-012-266-001/731
(Agwanpur)
|
3115012000NRG23040920220040067
|
05/09/2022
|
SUKHPAL
|
3115012WL004332
|
SUKHPAL
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540787
|
|
MR SUKHPAL SINGH
|
()
|
|
73
|
PARIKSHITGARH
|
UP-15-012-266-001/732
(Agwanpur)
|
3115012000NRG23040920220040069
|
05/09/2022
|
SAVITA
|
3115012WL004332
|
SAVITA
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540830
|
|
MRS SAVITA
|
()
|
|
74
|
PARIKSHITGARH
|
UP-15-012-266-001/733
(Agwanpur)
|
3115012000NRG23040920220040070
|
05/09/2022
|
ADESH KUMAR
|
3115012WL004332
|
ADESH KUMAR
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540831
|
|
MR ADESH KUMAR
|
()
|
|
75
|
PARIKSHITGARH
|
UP-15-012-266-001/739
(Agwanpur)
|
3115012000NRG23040920220040091
|
05/09/2022
|
Moolchand
|
3115012WL004334
|
Moolchand
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540826
|
|
MR MOOLCHAND MOOLCHAND
|
()
|
|
76
|
PARIKSHITGARH
|
UP-15-012-266-001/742
(Agwanpur)
|
3115012000NRG23040920220040046
|
05/09/2022
|
SUNITA
|
3115012WL004330
|
SUNITA
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540829
|
|
MRS SUNITA GAJESINGH
|
()
|
|
77
|
PARIKSHITGARH
|
UP-15-012-266-001/745
(Agwanpur)
|
3115012000NRG23040920220040003
|
05/09/2022
|
sundari
|
3115012WL004326
|
sundari
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540828
|
|
MRS SUNDRAVTI
|
()
|
|
78
|
PARIKSHITGARH
|
UP-15-012-266-001/762
(Agwanpur)
|
3115012000NRG23040920220040004
|
05/09/2022
|
DUSYANT
|
3115012WL004326
|
DUSYANT
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540834
|
|
MR DUSHYANT
|
()
|
|
79
|
PARIKSHITGARH
|
UP-15-012-266-001/807
(Agwanpur)
|
3115012000NRG23040920220040047
|
05/09/2022
|
KANCHEDIYA
|
3115012WL004330
|
KANCHEDIYA
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540833
|
|
MR KANCHEDIYA WO OMPAL
|
()
|
|
80
|
PARIKSHITGARH
|
UP-15-012-266-001/808
(Agwanpur)
|
3115012000NRG23040920220040048
|
05/09/2022
|
KOMAL
|
3115012WL004330
|
KOMAL
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540835
|
|
MISS KOMAL
|
()
|
|
81
|
PARIKSHITGARH
|
UP-15-012-266-001/812
(Agwanpur)
|
3115012000NRG23040920220040049
|
05/09/2022
|
MAMTA
|
3115012WL004330
|
MAMTA
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540832
|
|
MASTER AMAN
|
()
|
|
82
|
PARIKSHITGARH
|
UP-15-012-266-001/821
(Agwanpur)
|
3115012000NRG23040920220040005
|
05/09/2022
|
RAJKUMARI
|
3115012WL004327
|
RAJKUMARI
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540836
|
|
MRS RAJKUMARI NARENDRAKUMAR
|
()
|
|
83
|
PARIKSHITGARH
|
UP-15-012-266-001/822
(Agwanpur)
|
3115012000NRG23040920220040006
|
05/09/2022
|
JUSTICE
|
3115012WL004327
|
JUSTICE
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540790
|
|
MR JUSTICE
|
()
|
|
84
|
PARIKSHITGARH
|
UP-15-012-266-001/823
(Agwanpur)
|
3115012000NRG23040920220040007
|
05/09/2022
|
JASMITA
|
3115012WL004327
|
JASMITA
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540791
|
|
MISS JASMITA
|
()
|
|
85
|
PARIKSHITGARH
|
UP-15-012-266-001/825
(Agwanpur)
|
3115012000NRG23040920220040051
|
05/09/2022
|
BABITA
|
3115012WL004330
|
BABITA
|
00415
|
SBIN0006600
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540789
|
|
MRS YASHVI
|
()
|
|
86
|
PARIKSHITGARH
|
UP-15-012-266-001/836
(Agwanpur)
|
3115012000NRG23040920220040008
|
05/09/2022
|
rajo
|
3115012WL004327
|
rajo
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540792
|
|
MRS RAJO
|
()
|
|
87
|
PARIKSHITGARH
|
UP-15-012-266-001/837
(Agwanpur)
|
3115012000NRG23040920220040009
|
05/09/2022
|
kirshna
|
3115012WL004327
|
kirshna
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540837
|
|
MISS KRISHNA ASHOK
|
()
|
|
88
|
PARIKSHITGARH
|
UP-15-012-266-001/846
(Agwanpur)
|
3115012000NRG23040920220040010
|
05/09/2022
|
DIMPLE
|
3115012WL004327
|
DIMPLE
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540839
|
|
MRS DIMPAL
|
()
|
|
89
|
PARIKSHITGARH
|
UP-15-012-266-001/847
(Agwanpur)
|
3115012000NRG23040920220040011
|
05/09/2022
|
ANIL
|
3115012WL004327
|
ANIL
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540793
|
|
RAMA NAND SO BHARATA ANIL KUMAR SO RAMAN
|
()
|
|
90
|
PARIKSHITGARH
|
UP-15-012-266-001/851
(Agwanpur)
|
3115012000NRG23040920220040012
|
05/09/2022
|
ANU
|
3115012WL004327
|
ANU
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540794
|
|
MISS ANU
|
()
|
|
91
|
PARIKSHITGARH
|
UP-15-012-266-001/852
(Agwanpur)
|
3115012000NRG23040920220040013
|
05/09/2022
|
OMVATI
|
3115012WL004327
|
OMVATI
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540838
|
|
MRS OMVATI WIFE MADANLAL
|
()
|
|
92
|
PARIKSHITGARH
|
UP-15-012-296-003/696
(Narangpur Khunti)
|
3115012000NRG23040920220039983
|
05/09/2022
|
savita
|
3115012WL004325
|
savita
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540818
|
|
MRS SAVITA I
|
()
|
|
93
|
PARIKSHITGARH
|
UP-15-012-310-001/309
(Sikhera)
|
3115012000NRG23040920220039772
|
05/09/2022
|
PARSANDI
|
3115012WL004312
|
PARSANDI
|
00415
|
SBIN0006600
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540842
|
|
MRS PRASANDI WIFE HORAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187227
|
187227
|
|
|
|
|
|
|
|
|
94
|
PARIKSHITGARH
|
UP-15-012-296-003/337
(Narangpur Khunti)
|
3115012000NRG23040920220039981
|
05/09/2022
|
SATPAL
|
3115012WL004325
|
SATPAL
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540843
|
|
MS KAVITA KAVITA
|
()
|
|
95
|
PARIKSHITGARH
|
UP-15-012-296-003/731
(Narangpur Khunti)
|
3115012000NRG23040920220039988
|
05/09/2022
|
munni
|
3115012WL004325
|
munni
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540840
|
|
MRS MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
96
|
PARIKSHITGARH
|
UP-15-012-288-001/179
(Jatola)
|
3115012000NRG23040920220039769
|
05/09/2022
|
SORABH
|
3115012WL004312
|
SORABH
|
00468
|
UBIN0572101
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540841
|
|
SORABH
|
()
|
|
97
|
PARIKSHITGARH
|
UP-15-012-296-003/313
(Narangpur Khunti)
|
3115012000NRG23040920220039980
|
05/09/2022
|
TEJ SINGH
|
3115012WL004325
|
TEJ SINGH
|
00468
|
UBIN0572101
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540822
|
|
TEJ SINGH
|
()
|
|
98
|
PARIKSHITGARH
|
UP-15-012-296-003/783
(Narangpur Khunti)
|
3115012000NRG23040920220039989
|
05/09/2022
|
BADAL KUMAR
|
3115012WL004325
|
BADAL KUMAR
|
00468
|
UBIN0572101
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540827
|
|
BADAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
99
|
PARIKSHITGARH
|
UP-15-012-266-001/37
(Agwanpur)
|
3115012000NRG23040920220040033
|
05/09/2022
|
bhup singh
|
3115012WL004329
|
bhup singh
|
00666
|
IDFB0020151
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540748
|
|
bhup singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
100
|
PARIKSHITGARH
|
UP-15-012-266-001/813
(Agwanpur)
|
3115012000NRG23040920220040050
|
05/09/2022
|
SAJJO
|
3115012WL004330
|
SAJJO
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4649540752
|
|
SAJJO
|
()
|
|
101
|
PARIKSHITGARH
|
UP-15-012-288-001/188
(Jatola)
|
3115012000NRG23040920220039771
|
05/09/2022
|
RAJNI
|
3115012WL004312
|
RAJNI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540755
|
|
RAJNI
|
()
|
|
102
|
PARIKSHITGARH
|
UP-15-012-296-003/20
(Narangpur Khunti)
|
3115012000NRG23040920220039978
|
05/09/2022
|
Satveer
|
3115012WL004325
|
Satveer
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540761
|
|
Satveer
|
()
|
|
103
|
PARIKSHITGARH
|
UP-15-012-296-003/730
(Narangpur Khunti)
|
3115012000NRG23040920220039987
|
05/09/2022
|
KARTIK KUMAR
|
3115012WL004325
|
KARTIK KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540753
|
|
KARTIK KUMAR
|
()
|
|
104
|
PARIKSHITGARH
|
UP-15-012-296-003/988
(Narangpur Khunti)
|
3115012000NRG23040920220039993
|
05/09/2022
|
Susheela
|
3115012WL004325
|
Susheela
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540762
|
|
Susheela
|
()
|
|
105
|
PARIKSHITGARH
|
UP-15-012-296-003/992
(Narangpur Khunti)
|
3115012000NRG23040920220039994
|
05/09/2022
|
Bharti
|
3115012WL004325
|
Bharti
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540760
|
|
Bharti
|
()
|
|
106
|
PARIKSHITGARH
|
UP-15-012-310-001/365
(Sikhera)
|
3115012000NRG23040920220039776
|
05/09/2022
|
VIJENDRI
|
3115012WL004312
|
VIJENDRI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4649540758
|
|
VIJENDRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308637
|
308637
|
|
|
|
|
|
|
|