|
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
|
CHHATA
|
UP-19-002-029-001/79
(BADHA BANGAR)
|
3119002000NRG23120820220140645
|
12/08/2022
|
kripa
|
3119002WL007119
|
kripa
|
00048
|
BKID0006854
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730701
|
|
kripa
|
()
|
|
2
|
CHHATA
|
UP-19-002-029-001/95
(BADHA BANGAR)
|
3119002000NRG23120820220140650
|
12/08/2022
|
MANJU
|
3119002WL007119
|
MANJU
|
00048
|
BKID0006854
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730702
|
|
MANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
CHHATA
|
UP-19-002-029-001/61
(BADHA BANGAR)
|
3119002000NRG23120820220140633
|
12/08/2022
|
MUBINA
|
3119002WL007119
|
MUBINA
|
00078
|
CNRB0002629
|
2343
|
2343
|
Rejected
|
24/08/2022
|
|
4120730727
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
4
|
CHHATA
|
UP-19-002-029-001/143
(BADHA BANGAR)
|
3119002000NRG23120820220140578
|
12/08/2022
|
GUTLAN
|
3119002WL007117
|
GUTLAN
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730718
|
|
GUTLAN
|
()
|
|
5
|
CHHATA
|
UP-19-002-029-001/151
(BADHA BANGAR)
|
3119002000NRG23120820220140581
|
12/08/2022
|
GYASHI
|
3119002WL007117
|
GYASHI
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730717
|
|
GYASHI
|
()
|
|
6
|
CHHATA
|
UP-19-002-029-001/151
(BADHA BANGAR)
|
3119002000NRG23120820220140651
|
12/08/2022
|
JASODA
|
3119002WL007120
|
JASODA
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730729
|
|
JASODA
|
()
|
|
7
|
CHHATA
|
UP-19-002-029-001/173
(BADHA BANGAR)
|
3119002000NRG23120820220140661
|
12/08/2022
|
dharmveer
|
3119002WL007120
|
dharmveer
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730719
|
|
dharmveer
|
()
|
|
8
|
CHHATA
|
UP-19-002-029-001/26
(BADHA BANGAR)
|
3119002000NRG23120820220140667
|
12/08/2022
|
ATTAN
|
3119002WL007120
|
ATTAN
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730713
|
|
ATTAN
|
()
|
|
9
|
CHHATA
|
UP-19-002-029-001/26
(BADHA BANGAR)
|
3119002000NRG23120820220140668
|
12/08/2022
|
vimlesh
|
3119002WL007120
|
vimlesh
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730714
|
|
vimlesh
|
()
|
|
10
|
CHHATA
|
UP-19-002-029-001/28
(BADHA BANGAR)
|
3119002000NRG23120820220140669
|
12/08/2022
|
POORAN
|
3119002WL007120
|
POORAN
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730715
|
|
POORAN
|
()
|
|
11
|
CHHATA
|
UP-19-002-029-001/28
(BADHA BANGAR)
|
3119002000NRG23120820220140670
|
12/08/2022
|
SHAKUNTLA
|
3119002WL007120
|
SHAKUNTLA
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730748
|
|
SHAKUNTLA
|
()
|
|
12
|
CHHATA
|
UP-19-002-029-001/29
(BADHA BANGAR)
|
3119002000NRG23120820220140671
|
12/08/2022
|
NEHNE
|
3119002WL007120
|
NEHNE
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730749
|
|
NEHNE
|
()
|
|
13
|
CHHATA
|
UP-19-002-029-001/29
(BADHA BANGAR)
|
3119002000NRG23120820220140672
|
12/08/2022
|
SUBAINI
|
3119002WL007120
|
SUBAINI
|
00078
|
CNRB0003450
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120730728
|
|
SUBAINI
|
()
|
|
14
|
CHHATA
|
UP-19-002-029-001/301
(BADHA BANGAR)
|
3119002000NRG23120820220140674
|
12/08/2022
|
Tularam
|
3119002WL007120
|
Tularam
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730730
|
|
Tularam
|
()
|
|
15
|
CHHATA
|
UP-19-002-029-001/341
(BADHA BANGAR)
|
3119002000NRG23120820220140683
|
12/08/2022
|
pushpa
|
3119002WL007120
|
pushpa
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730721
|
|
pushpa
|
()
|
|
16
|
CHHATA
|
UP-19-002-029-001/51
(BADHA BANGAR)
|
3119002000NRG23120820220140588
|
12/08/2022
|
LAKHMI
|
3119002WL007118
|
LAKHMI
|
00078
|
CNRB0003450
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4120730722
|
|
LAKHMI
|
()
|
|
17
|
CHHATA
|
UP-19-002-029-001/51
(BADHA BANGAR)
|
3119002000NRG23120820220140587
|
12/08/2022
|
MOTILAL
|
3119002WL007118
|
MOTILAL
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730712
|
|
MOTILAL
|
()
|
|
18
|
CHHATA
|
UP-19-002-029-001/533
(BADHA BANGAR)
|
3119002000NRG23120820220140604
|
12/08/2022
|
GEETA
|
3119002WL007118
|
GEETA
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730723
|
|
GEETA
|
()
|
|
19
|
CHHATA
|
UP-19-002-029-001/533
(BADHA BANGAR)
|
3119002000NRG23120820220140605
|
12/08/2022
|
PREMCHAND
|
3119002WL007118
|
PREMCHAND
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730724
|
|
PREMCHAND
|
()
|
|
20
|
CHHATA
|
UP-19-002-029-001/68
(BADHA BANGAR)
|
3119002000NRG23120820220140638
|
12/08/2022
|
padam
|
3119002WL007119
|
padam
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730736
|
|
padam
|
()
|
|
21
|
CHHATA
|
UP-19-002-029-001/68
(BADHA BANGAR)
|
3119002000NRG23120820220140639
|
12/08/2022
|
parwati
|
3119002WL007119
|
parwati
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730743
|
|
parwati
|
()
|
|
22
|
CHHATA
|
UP-19-002-029-001/95
(BADHA BANGAR)
|
3119002000NRG23120820220140649
|
12/08/2022
|
sheeshpal
|
3119002WL007119
|
sheeshpal
|
00078
|
CNRB0003450
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730725
|
|
sheeshpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
23
|
CHHATA
|
UP-19-002-029-001/12
(BADHA BANGAR)
|
3119002000NRG23120820220140572
|
12/08/2022
|
sukhvati
|
3119002WL007117
|
sukhvati
|
00078
|
CNRB0018531
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730744
|
|
sukhvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
CHHATA
|
UP-19-002-029-001/63
(BADHA BANGAR)
|
3119002000NRG23120820220140636
|
12/08/2022
|
manju
|
3119002WL007119
|
manju
|
00078
|
CNRB0018668
|
2343
|
2343
|
Rejected
|
24/08/2022
|
|
4120730755
|
No Such Account
|
|
|
|
25
|
CHHATA
|
UP-19-002-029-001/70
(BADHA BANGAR)
|
3119002000NRG23120820220140640
|
12/08/2022
|
baddan
|
3119002WL007119
|
baddan
|
00078
|
CNRB0018668
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730752
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
26
|
CHHATA
|
UP-19-002-029-001/113
(BADHA BANGAR)
|
3119002000NRG23120820220140569
|
12/08/2022
|
BALA
|
3119002WL007117
|
BALA
|
00089
|
CBIN0280242
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730704
|
|
BALA
|
()
|
|
27
|
CHHATA
|
UP-19-002-029-001/125
(BADHA BANGAR)
|
3119002000NRG23120820220140573
|
12/08/2022
|
nehne
|
3119002WL007117
|
nehne
|
00089
|
CBIN0280242
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730709
|
|
nehne
|
()
|
|
28
|
CHHATA
|
UP-19-002-029-001/126
(BADHA BANGAR)
|
3119002000NRG23120820220140574
|
12/08/2022
|
SIRIYA
|
3119002WL007117
|
SIRIYA
|
00089
|
CBIN0280242
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730716
|
|
SIRIYA
|
()
|
|
29
|
CHHATA
|
UP-19-002-029-001/128
(BADHA BANGAR)
|
3119002000NRG23120820220140576
|
12/08/2022
|
LACHHI
|
3119002WL007117
|
LACHHI
|
00089
|
CBIN0280242
|
426
|
426
|
Processed
|
24/08/2022
|
|
4120730710
|
|
LACHHI
|
()
|
|
30
|
CHHATA
|
UP-19-002-029-001/14
(BADHA BANGAR)
|
3119002000NRG23120820220140577
|
12/08/2022
|
nATHIYA
|
3119002WL007117
|
nATHIYA
|
00089
|
CBIN0280242
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730703
|
No Such Account
|
|
|
|
31
|
CHHATA
|
UP-19-002-029-001/41
(BADHA BANGAR)
|
3119002000NRG23120820220140691
|
12/08/2022
|
REHMAT
|
3119002WL007120
|
REHMAT
|
00089
|
CBIN0280242
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730707
|
|
REHMAT
|
()
|
|
32
|
CHHATA
|
UP-19-002-029-001/470
(BADHA BANGAR)
|
3119002000NRG23120820220140701
|
12/08/2022
|
mamta
|
3119002WL007120
|
mamta
|
00089
|
CBIN0280242
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730726
|
|
mamta
|
()
|
|
33
|
CHHATA
|
UP-19-002-029-001/470
(BADHA BANGAR)
|
3119002000NRG23120820220140700
|
12/08/2022
|
ramveer
|
3119002WL007120
|
ramveer
|
00089
|
CBIN0280242
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730720
|
|
ramveer
|
()
|
|
34
|
CHHATA
|
UP-19-002-029-001/48
(BADHA BANGAR)
|
3119002000NRG23120820220140702
|
12/08/2022
|
KURSID
|
3119002WL007120
|
KURSID
|
00089
|
CBIN0280242
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730708
|
|
KURSID
|
()
|
|
35
|
CHHATA
|
UP-19-002-029-001/50
(BADHA BANGAR)
|
3119002000NRG23120820220140582
|
12/08/2022
|
laxmi
|
3119002WL007118
|
laxmi
|
00089
|
CBIN0280242
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730705
|
|
laxmi
|
()
|
|
36
|
CHHATA
|
UP-19-002-029-001/50
(BADHA BANGAR)
|
3119002000NRG23120820220140708
|
12/08/2022
|
MADAN
|
3119002WL007120
|
MADAN
|
00089
|
CBIN0280242
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730706
|
|
MADAN
|
()
|
|
37
|
CHHATA
|
UP-19-002-029-001/52
(BADHA BANGAR)
|
3119002000NRG23120820220140594
|
12/08/2022
|
ramvati
|
3119002WL007118
|
ramvati
|
00089
|
CBIN0280242
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4120730711
|
|
ramvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
38
|
CHHATA
|
UP-19-002-029-001/1
(BADHA BANGAR)
|
3119002000NRG23120820220140567
|
12/08/2022
|
devendra
|
3119002WL007117
|
devendra
|
00152
|
HDFC0000928
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730740
|
|
devendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
CHHATA
|
UP-19-002-029-001/172
(BADHA BANGAR)
|
3119002000NRG23120820220140660
|
12/08/2022
|
santa
|
3119002WL007120
|
santa
|
00176
|
IDIB000K149
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730756
|
No Such Account
|
|
|
|
40
|
CHHATA
|
UP-19-002-029-001/75
(BADHA BANGAR)
|
3119002000NRG23120820220140641
|
12/08/2022
|
irsad
|
3119002WL007119
|
irsad
|
00176
|
IDIB000K149
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730757
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
41
|
CHHATA
|
UP-19-002-029-001/146
(BADHA BANGAR)
|
3119002000NRG23120820220140579
|
12/08/2022
|
mamta
|
3119002WL007117
|
mamta
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730735
|
|
mamta
|
()
|
|
42
|
CHHATA
|
UP-19-002-029-001/308
(BADHA BANGAR)
|
3119002000NRG23120820220140676
|
12/08/2022
|
basanti
|
3119002WL007120
|
basanti
|
00176
|
IDIB000K796
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730758
|
No Such Account
|
|
|
|
43
|
CHHATA
|
UP-19-002-029-001/312
(BADHA BANGAR)
|
3119002000NRG23120820220140679
|
12/08/2022
|
usha
|
3119002WL007120
|
usha
|
00176
|
IDIB000K796
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730761
|
No Such Account
|
|
|
|
44
|
CHHATA
|
UP-19-002-029-001/314
(BADHA BANGAR)
|
3119002000NRG23120820220140681
|
12/08/2022
|
geeta
|
3119002WL007120
|
geeta
|
00176
|
IDIB000K796
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730765
|
No Such Account
|
|
|
|
45
|
CHHATA
|
UP-19-002-029-001/357
(BADHA BANGAR)
|
3119002000NRG23120820220140688
|
12/08/2022
|
SUNEETA
|
3119002WL007120
|
SUNEETA
|
00176
|
IDIB000K796
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730750
|
A/c Blocked or Frozen
|
|
|
|
46
|
CHHATA
|
UP-19-002-029-001/436
(BADHA BANGAR)
|
3119002000NRG23120820220140693
|
12/08/2022
|
MNOHARI
|
3119002WL007120
|
MNOHARI
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730766
|
|
MNOHARI
|
()
|
|
47
|
CHHATA
|
UP-19-002-029-001/444
(BADHA BANGAR)
|
3119002000NRG23120820220140694
|
12/08/2022
|
rupesh kumar
|
3119002WL007120
|
rupesh kumar
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730733
|
|
rupesh kumar
|
()
|
|
48
|
CHHATA
|
UP-19-002-029-001/446
(BADHA BANGAR)
|
3119002000NRG23120820220140695
|
12/08/2022
|
ramveer
|
3119002WL007120
|
ramveer
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730732
|
|
ramveer
|
()
|
|
49
|
CHHATA
|
UP-19-002-029-001/451
(BADHA BANGAR)
|
3119002000NRG23120820220140696
|
12/08/2022
|
sundar
|
3119002WL007120
|
sundar
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730731
|
|
sundar
|
()
|
|
50
|
CHHATA
|
UP-19-002-029-001/452
(BADHA BANGAR)
|
3119002000NRG23120820220140697
|
12/08/2022
|
dhanesh
|
3119002WL007120
|
dhanesh
|
00176
|
IDIB000K796
|
213
|
213
|
Rejected
|
24/08/2022
|
|
4120730763
|
No Such Account
|
|
|
|
51
|
CHHATA
|
UP-19-002-029-001/485
(BADHA BANGAR)
|
3119002000NRG23120820220140704
|
12/08/2022
|
dhhakko
|
3119002WL007120
|
dhhakko
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730734
|
|
dhhakko
|
()
|
|
52
|
CHHATA
|
UP-19-002-029-001/516
(BADHA BANGAR)
|
3119002000NRG23120820220140590
|
12/08/2022
|
vati
|
3119002WL007118
|
vati
|
00176
|
IDIB000K796
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730767
|
No Such Account
|
|
|
|
53
|
CHHATA
|
UP-19-002-029-001/526
(BADHA BANGAR)
|
3119002000NRG23120820220140599
|
12/08/2022
|
ajay
|
3119002WL007118
|
ajay
|
00176
|
IDIB000K796
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730759
|
No Such Account
|
|
|
|
54
|
CHHATA
|
UP-19-002-029-001/536
(BADHA BANGAR)
|
3119002000NRG23120820220140608
|
12/08/2022
|
kanhaiya
|
3119002WL007118
|
kanhaiya
|
00176
|
IDIB000K796
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730764
|
A/c Blocked or Frozen
|
|
|
|
55
|
CHHATA
|
UP-19-002-029-001/546
(BADHA BANGAR)
|
3119002000NRG23120820220140619
|
12/08/2022
|
sajid
|
3119002WL007118
|
sajid
|
00176
|
IDIB000K796
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730762
|
No Such Account
|
|
|
|
56
|
CHHATA
|
UP-19-002-029-001/551
(BADHA BANGAR)
|
3119002000NRG23120820220140621
|
12/08/2022
|
mubba
|
3119002WL007118
|
mubba
|
00176
|
IDIB000K796
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730760
|
No Such Account
|
|
|
|
57
|
CHHATA
|
UP-19-002-029-001/559
(BADHA BANGAR)
|
3119002000NRG23120820220140630
|
12/08/2022
|
shri lal
|
3119002WL007119
|
shri lal
|
00176
|
IDIB000K796
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730754
|
No Such Account
|
|
|
|
58
|
CHHATA
|
UP-19-002-029-001/62
(BADHA BANGAR)
|
3119002000NRG23120820220140634
|
12/08/2022
|
allo
|
3119002WL007119
|
allo
|
00176
|
IDIB000K796
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730741
|
|
allo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
59
|
CHHATA
|
UP-19-002-029-001/418
(BADHA BANGAR)
|
3119002000NRG23120820220140692
|
12/08/2022
|
NURJHA
|
3119002WL007120
|
NURJHA
|
00349
|
PSIB0000530
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730745
|
|
NURJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
CHHATA
|
UP-19-002-029-001/104
(BADHA BANGAR)
|
3119002000NRG23120820220140568
|
12/08/2022
|
DHARMVEER
|
3119002WL007117
|
DHARMVEER
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730739
|
|
DHARMVEER
|
()
|
|
61
|
CHHATA
|
UP-19-002-029-001/148
(BADHA BANGAR)
|
3119002000NRG23120820220140580
|
12/08/2022
|
tauuyab
|
3119002WL007117
|
tauuyab
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730797
|
|
tauuyab
|
()
|
|
62
|
CHHATA
|
UP-19-002-029-001/184
(BADHA BANGAR)
|
3119002000NRG23120820220140663
|
12/08/2022
|
ganga rM
|
3119002WL007120
|
ganga rM
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730783
|
|
ganga rM
|
()
|
|
63
|
CHHATA
|
UP-19-002-029-001/25
(BADHA BANGAR)
|
3119002000NRG23120820220140666
|
12/08/2022
|
GYANI
|
3119002WL007120
|
GYANI
|
00354
|
PUNB0027000
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4120730795
|
|
GYANI
|
()
|
|
64
|
CHHATA
|
UP-19-002-029-001/347
(BADHA BANGAR)
|
3119002000NRG23120820220140685
|
12/08/2022
|
kamla
|
3119002WL007120
|
kamla
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730747
|
|
kamla
|
()
|
|
65
|
CHHATA
|
UP-19-002-029-001/37
(BADHA BANGAR)
|
3119002000NRG23120820220140689
|
12/08/2022
|
uSMAAN
|
3119002WL007120
|
uSMAAN
|
00354
|
PUNB0027000
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4120730798
|
|
uSMAAN
|
()
|
|
66
|
CHHATA
|
UP-19-002-029-001/401
(BADHA BANGAR)
|
3119002000NRG23120820220140690
|
12/08/2022
|
BIMLESH
|
3119002WL007120
|
BIMLESH
|
00354
|
PUNB0027000
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730753
|
No Such Account
|
|
|
|
67
|
CHHATA
|
UP-19-002-029-001/496
(BADHA BANGAR)
|
3119002000NRG23120820220140705
|
12/08/2022
|
VIRVATI
|
3119002WL007120
|
VIRVATI
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730789
|
|
VIRVATI
|
()
|
|
68
|
CHHATA
|
UP-19-002-029-001/497
(BADHA BANGAR)
|
3119002000NRG23120820220140706
|
12/08/2022
|
RAGHUNATH
|
3119002WL007120
|
RAGHUNATH
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730746
|
|
RAGHUNATH
|
()
|
|
69
|
CHHATA
|
UP-19-002-029-001/5
(BADHA BANGAR)
|
3119002000NRG23120820220140707
|
12/08/2022
|
kamesh
|
3119002WL007120
|
kamesh
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730788
|
|
kamesh
|
()
|
|
70
|
CHHATA
|
UP-19-002-029-001/502
(BADHA BANGAR)
|
3119002000NRG23120820220140583
|
12/08/2022
|
GEETA
|
3119002WL007118
|
GEETA
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730786
|
|
GEETA
|
()
|
|
71
|
CHHATA
|
UP-19-002-029-001/503
(BADHA BANGAR)
|
3119002000NRG23120820220140584
|
12/08/2022
|
VALESH
|
3119002WL007118
|
VALESH
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730785
|
|
VALESH
|
()
|
|
72
|
CHHATA
|
UP-19-002-029-001/505
(BADHA BANGAR)
|
3119002000NRG23120820220140585
|
12/08/2022
|
BRAJESH
|
3119002WL007118
|
BRAJESH
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730784
|
|
BRAJESH
|
()
|
|
73
|
CHHATA
|
UP-19-002-029-001/507
(BADHA BANGAR)
|
3119002000NRG23120820220140586
|
12/08/2022
|
KAMLESH
|
3119002WL007118
|
KAMLESH
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730738
|
|
KAMLESH
|
()
|
|
74
|
CHHATA
|
UP-19-002-029-001/518
(BADHA BANGAR)
|
3119002000NRG23120820220140592
|
12/08/2022
|
BANTI
|
3119002WL007118
|
BANTI
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730794
|
|
BANTI
|
()
|
|
75
|
CHHATA
|
UP-19-002-029-001/519
(BADHA BANGAR)
|
3119002000NRG23120820220140593
|
12/08/2022
|
LOKESH
|
3119002WL007118
|
LOKESH
|
00354
|
PUNB0027000
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4120730807
|
|
LOKESH
|
()
|
|
76
|
CHHATA
|
UP-19-002-029-001/523
(BADHA BANGAR)
|
3119002000NRG23120820220140597
|
12/08/2022
|
VIMLESH
|
3119002WL007118
|
VIMLESH
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730787
|
|
VIMLESH
|
()
|
|
77
|
CHHATA
|
UP-19-002-029-001/530
(BADHA BANGAR)
|
3119002000NRG23120820220140601
|
12/08/2022
|
MITHLESH
|
3119002WL007118
|
MITHLESH
|
00354
|
PUNB0027000
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4120730802
|
|
MITHLESH
|
()
|
|
78
|
CHHATA
|
UP-19-002-029-001/530
(BADHA BANGAR)
|
3119002000NRG23120820220140600
|
12/08/2022
|
VIKRAM
|
3119002WL007118
|
VIKRAM
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730801
|
|
VIKRAM
|
()
|
|
79
|
CHHATA
|
UP-19-002-029-001/531
(BADHA BANGAR)
|
3119002000NRG23120820220140602
|
12/08/2022
|
VEERPAL
|
3119002WL007118
|
VEERPAL
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730812
|
|
VEERPAL
|
()
|
|
80
|
CHHATA
|
UP-19-002-029-001/532
(BADHA BANGAR)
|
3119002000NRG23120820220140603
|
12/08/2022
|
HEMLATA
|
3119002WL007118
|
HEMLATA
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730809
|
|
HEMLATA
|
()
|
|
81
|
CHHATA
|
UP-19-002-029-001/535
(BADHA BANGAR)
|
3119002000NRG23120820220140607
|
12/08/2022
|
HEMA
|
3119002WL007118
|
HEMA
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730808
|
|
HEMA
|
()
|
|
82
|
CHHATA
|
UP-19-002-029-001/535
(BADHA BANGAR)
|
3119002000NRG23120820220140606
|
12/08/2022
|
VIKRAM
|
3119002WL007118
|
VIKRAM
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730831
|
|
VIKRAM
|
()
|
|
83
|
CHHATA
|
UP-19-002-029-001/54
(BADHA BANGAR)
|
3119002000NRG23120820220140609
|
12/08/2022
|
DEEWAN
|
3119002WL007118
|
DEEWAN
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730773
|
|
DEEWAN
|
()
|
|
84
|
CHHATA
|
UP-19-002-029-001/54
(BADHA BANGAR)
|
3119002000NRG23120820220140610
|
12/08/2022
|
sakuntla
|
3119002WL007118
|
sakuntla
|
00354
|
PUNB0027000
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4120730796
|
|
sakuntla
|
()
|
|
85
|
CHHATA
|
UP-19-002-029-001/541
(BADHA BANGAR)
|
3119002000NRG23120820220140612
|
12/08/2022
|
AABID
|
3119002WL007118
|
AABID
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730827
|
|
AABID
|
()
|
|
86
|
CHHATA
|
UP-19-002-029-001/541
(BADHA BANGAR)
|
3119002000NRG23120820220140613
|
12/08/2022
|
RUKSAER
|
3119002WL007118
|
RUKSAER
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730803
|
|
RUKSAER
|
()
|
|
87
|
CHHATA
|
UP-19-002-029-001/542
(BADHA BANGAR)
|
3119002000NRG23120820220140614
|
12/08/2022
|
KAVITA
|
3119002WL007118
|
KAVITA
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730811
|
|
KAVITA
|
()
|
|
88
|
CHHATA
|
UP-19-002-029-001/543
(BADHA BANGAR)
|
3119002000NRG23120820220140615
|
12/08/2022
|
SANTOSH
|
3119002WL007118
|
SANTOSH
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730814
|
|
SANTOSH
|
()
|
|
89
|
CHHATA
|
UP-19-002-029-001/544
(BADHA BANGAR)
|
3119002000NRG23120820220140617
|
12/08/2022
|
LAXMI
|
3119002WL007118
|
LAXMI
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730804
|
|
LAXMI
|
()
|
|
90
|
CHHATA
|
UP-19-002-029-001/544
(BADHA BANGAR)
|
3119002000NRG23120820220140616
|
12/08/2022
|
RAM BHAJAN
|
3119002WL007118
|
RAM BHAJAN
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730832
|
|
RAM BHAJAN
|
()
|
|
91
|
CHHATA
|
UP-19-002-029-001/545
(BADHA BANGAR)
|
3119002000NRG23120820220140618
|
12/08/2022
|
SAHRUNA
|
3119002WL007118
|
SAHRUNA
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730813
|
|
SAHRUNA
|
()
|
|
92
|
CHHATA
|
UP-19-002-029-001/548
(BADHA BANGAR)
|
3119002000NRG23120820220140620
|
12/08/2022
|
SAINA
|
3119002WL007118
|
SAINA
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730806
|
|
SAINA
|
()
|
|
93
|
CHHATA
|
UP-19-002-029-001/557
(BADHA BANGAR)
|
3119002000NRG23120820220140626
|
12/08/2022
|
SAHEBA
|
3119002WL007119
|
SAHEBA
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730805
|
|
SAHEBA
|
()
|
|
94
|
CHHATA
|
UP-19-002-029-001/558
(BADHA BANGAR)
|
3119002000NRG23120820220140628
|
12/08/2022
|
rainu
|
3119002WL007119
|
rainu
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730810
|
|
rainu
|
()
|
|
95
|
CHHATA
|
UP-19-002-029-001/558
(BADHA BANGAR)
|
3119002000NRG23120820220140627
|
12/08/2022
|
saddik
|
3119002WL007119
|
saddik
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730828
|
|
saddik
|
()
|
|
96
|
CHHATA
|
UP-19-002-029-001/64
(BADHA BANGAR)
|
3119002000NRG23120820220140637
|
12/08/2022
|
NEERAJ
|
3119002WL007119
|
NEERAJ
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730737
|
|
NEERAJ
|
()
|
|
97
|
CHHATA
|
UP-19-002-029-001/78
(BADHA BANGAR)
|
3119002000NRG23120820220140644
|
12/08/2022
|
pooran
|
3119002WL007119
|
pooran
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730782
|
|
pooran
|
()
|
|
98
|
CHHATA
|
UP-19-002-029-001/91
(BADHA BANGAR)
|
3119002000NRG23120820220140648
|
12/08/2022
|
DUVESH
|
3119002WL007119
|
DUVESH
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730778
|
|
DUVESH
|
()
|
|
99
|
CHHATA
|
UP-19-002-029-001/91
(BADHA BANGAR)
|
3119002000NRG23120820220140647
|
12/08/2022
|
SHERU
|
3119002WL007119
|
SHERU
|
00354
|
PUNB0027000
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730780
|
|
SHERU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115020
|
115020
|
|
|
|
|
|
|
|
|
100
|
CHHATA
|
UP-19-002-029-001/118
(BADHA BANGAR)
|
3119002000NRG23120820220140571
|
12/08/2022
|
RAMVIRI
|
3119002WL007117
|
RAMVIRI
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730781
|
|
MR SUGANA SUGANA
|
()
|
|
101
|
CHHATA
|
UP-19-002-029-001/118
(BADHA BANGAR)
|
3119002000NRG23120820220140570
|
12/08/2022
|
satish
|
3119002WL007117
|
satish
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730779
|
|
MR SUGANA SUGANA
|
()
|
|
102
|
CHHATA
|
UP-19-002-029-001/154
(BADHA BANGAR)
|
3119002000NRG23120820220140652
|
12/08/2022
|
RANJEET
|
3119002WL007120
|
RANJEET
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730793
|
|
MR RANJIT
|
()
|
|
103
|
CHHATA
|
UP-19-002-029-001/159
(BADHA BANGAR)
|
3119002000NRG23120820220140653
|
12/08/2022
|
KANJAR
|
3119002WL007120
|
KANJAR
|
00415
|
SBIN0000670
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730834
|
No Such Account
|
|
|
|
104
|
CHHATA
|
UP-19-002-029-001/159
(BADHA BANGAR)
|
3119002000NRG23120820220140654
|
12/08/2022
|
MUBINA
|
3119002WL007120
|
MUBINA
|
00415
|
SBIN0000670
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730835
|
No Such Account
|
|
|
|
105
|
CHHATA
|
UP-19-002-029-001/166
(BADHA BANGAR)
|
3119002000NRG23120820220140657
|
12/08/2022
|
MAYA
|
3119002WL007120
|
MAYA
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730830
|
|
MRS OMVATI OMVATI
|
()
|
|
106
|
CHHATA
|
UP-19-002-029-001/166
(BADHA BANGAR)
|
3119002000NRG23120820220140656
|
12/08/2022
|
MOHAN SHYAM
|
3119002WL007120
|
MOHAN SHYAM
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730775
|
|
MRS OMVATI OMVATI
|
()
|
|
107
|
CHHATA
|
UP-19-002-029-001/179
(BADHA BANGAR)
|
3119002000NRG23120820220140662
|
12/08/2022
|
GAJENDRA
|
3119002WL007120
|
GAJENDRA
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730774
|
|
MR GAJENDRA GAJENDRA
|
()
|
|
108
|
CHHATA
|
UP-19-002-029-001/185
(BADHA BANGAR)
|
3119002000NRG23120820220140664
|
12/08/2022
|
parmali
|
3119002WL007120
|
parmali
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730822
|
|
MR BANTI BANTI
|
()
|
|
109
|
CHHATA
|
UP-19-002-029-001/300
(BADHA BANGAR)
|
3119002000NRG23120820220140673
|
12/08/2022
|
vinda
|
3119002WL007120
|
vinda
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730829
|
|
MR SUNIL SUNIL
|
()
|
|
110
|
CHHATA
|
UP-19-002-029-001/310
(BADHA BANGAR)
|
3119002000NRG23120820220140678
|
12/08/2022
|
BHOORI
|
3119002WL007120
|
BHOORI
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730821
|
|
MR LACHHMAN SINGH
|
()
|
|
111
|
CHHATA
|
UP-19-002-029-001/35
(BADHA BANGAR)
|
3119002000NRG23120820220140687
|
12/08/2022
|
RAJAN
|
3119002WL007120
|
RAJAN
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730771
|
|
MRS RAJAN RAJAN
|
()
|
|
112
|
CHHATA
|
UP-19-002-029-001/468
(BADHA BANGAR)
|
3119002000NRG23120820220140699
|
12/08/2022
|
raghuveer
|
3119002WL007120
|
raghuveer
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730820
|
|
MR RAGHUVIR SINGH
|
()
|
|
113
|
CHHATA
|
UP-19-002-029-001/48
(BADHA BANGAR)
|
3119002000NRG23120820220140703
|
12/08/2022
|
NAJREEN
|
3119002WL007120
|
NAJREEN
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730818
|
|
MISS NAJRIN NAJRIN
|
()
|
|
114
|
CHHATA
|
UP-19-002-029-001/515
(BADHA BANGAR)
|
3119002000NRG23120820220140589
|
12/08/2022
|
jitendra
|
3119002WL007118
|
jitendra
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730792
|
|
MR JITENDRA SINGH
|
()
|
|
115
|
CHHATA
|
UP-19-002-029-001/517
(BADHA BANGAR)
|
3119002000NRG23120820220140591
|
12/08/2022
|
LILE
|
3119002WL007118
|
LILE
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730790
|
|
MR LILE LILE
|
()
|
|
116
|
CHHATA
|
UP-19-002-029-001/521
(BADHA BANGAR)
|
3119002000NRG23120820220140596
|
12/08/2022
|
ravi kumar
|
3119002WL007118
|
ravi kumar
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730819
|
|
MR RAVI KUMAR
|
()
|
|
117
|
CHHATA
|
UP-19-002-029-001/525
(BADHA BANGAR)
|
3119002000NRG23120820220140598
|
12/08/2022
|
SHRIPAL
|
3119002WL007118
|
SHRIPAL
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730791
|
|
MR SHRIPAL SHRIPAL
|
()
|
|
118
|
CHHATA
|
UP-19-002-029-001/540
(BADHA BANGAR)
|
3119002000NRG23120820220140611
|
12/08/2022
|
neeta
|
3119002WL007118
|
neeta
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730816
|
|
MR JOGENDRA SINGH
|
()
|
|
119
|
CHHATA
|
UP-19-002-029-001/556
(BADHA BANGAR)
|
3119002000NRG23120820220140625
|
12/08/2022
|
sunil
|
3119002WL007119
|
sunil
|
00415
|
SBIN0000670
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730833
|
No Such Account
|
|
|
|
120
|
CHHATA
|
UP-19-002-029-001/560
(BADHA BANGAR)
|
3119002000NRG23120820220140631
|
12/08/2022
|
rehmat
|
3119002WL007119
|
rehmat
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730836
|
|
MISS RAJBALA RAJBALA
|
()
|
|
121
|
CHHATA
|
UP-19-002-029-001/61
(BADHA BANGAR)
|
3119002000NRG23120820220140632
|
12/08/2022
|
REHMAT
|
3119002WL007119
|
REHMAT
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730825
|
|
MISS MUVINA MUVINA
|
()
|
|
122
|
CHHATA
|
UP-19-002-029-001/63
(BADHA BANGAR)
|
3119002000NRG23120820220140635
|
12/08/2022
|
DEVENDRA
|
3119002WL007119
|
DEVENDRA
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730777
|
|
MR HARVEER
|
()
|
|
123
|
CHHATA
|
UP-19-002-029-001/75
(BADHA BANGAR)
|
3119002000NRG23120820220140642
|
12/08/2022
|
reshma
|
3119002WL007119
|
reshma
|
00415
|
SBIN0000670
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730817
|
|
MISS RESHMA RESHMA
|
()
|
|
124
|
CHHATA
|
UP-19-002-029-001/85
(BADHA BANGAR)
|
3119002000NRG23120820220140646
|
12/08/2022
|
RATAN
|
3119002WL007119
|
RATAN
|
00415
|
SBIN0000670
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4120730823
|
|
MR RATAN RATAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73272
|
73272
|
|
|
|
|
|
|
|
|
125
|
CHHATA
|
UP-19-002-029-001/168
(BADHA BANGAR)
|
3119002000NRG23120820220140658
|
12/08/2022
|
keval
|
3119002WL007120
|
keval
|
00415
|
SBIN0000749
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730826
|
|
MRS MUNNI MUNNI
|
()
|
|
126
|
CHHATA
|
UP-19-002-029-001/35
(BADHA BANGAR)
|
3119002000NRG23120820220140686
|
12/08/2022
|
POORAN
|
3119002WL007120
|
POORAN
|
00415
|
SBIN0000749
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730772
|
|
MR POORAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
127
|
CHHATA
|
UP-19-002-029-001/459
(BADHA BANGAR)
|
3119002000NRG23120820220140698
|
12/08/2022
|
hajmat
|
3119002WL007120
|
hajmat
|
00415
|
SBIN0008447
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730799
|
No Such Account
|
|
|
|
128
|
CHHATA
|
UP-19-002-029-001/520
(BADHA BANGAR)
|
3119002000NRG23120820220140595
|
12/08/2022
|
maharaj
|
3119002WL007118
|
maharaj
|
00415
|
SBIN0008447
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730824
|
No Such Account
|
|
|
|
129
|
CHHATA
|
UP-19-002-029-001/559
(BADHA BANGAR)
|
3119002000NRG23120820220140629
|
12/08/2022
|
suvi devi
|
3119002WL007119
|
suvi devi
|
00415
|
SBIN0008447
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730815
|
No Such Account
|
|
|
|
130
|
CHHATA
|
UP-19-002-029-001/77
(BADHA BANGAR)
|
3119002000NRG23120820220140643
|
12/08/2022
|
ramveer
|
3119002WL007119
|
ramveer
|
00415
|
SBIN0008447
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730837
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
131
|
CHHATA
|
UP-19-002-029-001/204
(BADHA BANGAR)
|
3119002000NRG23120820220140665
|
12/08/2022
|
amarchand
|
3119002WL007120
|
amarchand
|
00468
|
UBIN0562394
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730800
|
|
amarchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
132
|
CHHATA
|
UP-19-002-029-001/172
(BADHA BANGAR)
|
3119002000NRG23120820220140659
|
12/08/2022
|
BHIK CHAND
|
3119002WL007120
|
BHIK CHAND
|
00468
|
UBIN0575046
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730776
|
|
BHIK CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
133
|
CHHATA
|
UP-19-002-029-001/128
(BADHA BANGAR)
|
3119002000NRG23120820220140575
|
12/08/2022
|
bhagwan dei
|
3119002WL007117
|
bhagwan dei
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730742
|
|
bhagwan dei
|
()
|
|
134
|
CHHATA
|
UP-19-002-029-001/164
(BADHA BANGAR)
|
3119002000NRG23120820220140655
|
12/08/2022
|
KISHAN
|
3119002WL007120
|
KISHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730751
|
|
KISHAN
|
()
|
|
135
|
CHHATA
|
UP-19-002-029-001/552
(BADHA BANGAR)
|
3119002000NRG23120820220140622
|
12/08/2022
|
manna
|
3119002WL007118
|
manna
|
00691
|
IPOS0000001
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730769
|
No Such Account
|
|
|
|
136
|
CHHATA
|
UP-19-002-029-001/554
(BADHA BANGAR)
|
3119002000NRG23120820220140623
|
12/08/2022
|
sakrukh khan
|
3119002WL007118
|
sakrukh khan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4120730770
|
|
sakrukh khan
|
()
|
|
137
|
CHHATA
|
UP-19-002-029-001/555
(BADHA BANGAR)
|
3119002000NRG23120820220140624
|
12/08/2022
|
mushtak
|
3119002WL007118
|
mushtak
|
00691
|
IPOS0000001
|
2982
|
2982
|
Rejected
|
24/08/2022
|
|
4120730768
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394050
|
394050
|
|
|
|
|
|
|
|