|
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
|
BAR
|
UP-40-003-022-001/507
(Didoura)
|
3140003000NRG23260620220143213
|
26/06/2022
|
Kammod
|
3140003WL007125
|
Kammod
|
00089
|
CBIN0284853
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611166115
|
|
Kammod
|
()
|
|
2
|
BAR
|
UP-40-003-022-001/517
(Didoura)
|
3140003000NRG23260620220143218
|
26/06/2022
|
Pappu
|
3140003WL007125
|
Pappu
|
00089
|
CBIN0284853
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611166114
|
|
Pappu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BAR
|
UP-40-003-043-001/456
(paah)
|
3140003000NRG23260620220143341
|
26/06/2022
|
shevkuwar
|
3140003WL007129
|
shevkuwar
|
00176
|
IDIB000B894
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611166007
|
|
shevkuwar
|
()
|
|
4
|
BAR
|
UP-40-003-043-001/514
(paah)
|
3140003000NRG23260620220143345
|
26/06/2022
|
mithun
|
3140003WL007129
|
mithun
|
00176
|
IDIB000B894
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611166008
|
|
mithun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
BAR
|
UP-40-003-022-001/462
(Didoura)
|
3140003000NRG23260620220143210
|
26/06/2022
|
Rashmi
|
3140003WL007125
|
Rashmi
|
00354
|
PUNB0078100
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166015
|
|
Rashmi
|
()
|
|
6
|
BAR
|
UP-40-003-022-001/516
(Didoura)
|
3140003000NRG23260620220143217
|
26/06/2022
|
Rakshpal
|
3140003WL007125
|
Rakshpal
|
00354
|
PUNB0078100
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166112
|
|
Rakshpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
7
|
BAR
|
UP-40-003-022-001/207-A
(Didoura)
|
3140003000NRG23260620220143647
|
26/06/2022
|
KALLU
|
3140003WL007135
|
KALLU
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166039
|
|
KALLU
|
()
|
|
8
|
BAR
|
UP-40-003-022-001/252
(Didoura)
|
3140003000NRG23260620220143650
|
26/06/2022
|
KRIPAL
|
3140003WL007135
|
KRIPAL
|
00354
|
PUNB0113000
|
1704
|
1704
|
Processed
|
02/07/2022
|
|
2611166025
|
|
KRIPAL
|
()
|
|
9
|
BAR
|
UP-40-003-022-001/265
(Didoura)
|
3140003000NRG23260620220143199
|
26/06/2022
|
Benibai
|
3140003WL007125
|
Benibai
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166020
|
|
Benibai
|
()
|
|
10
|
BAR
|
UP-40-003-022-001/267
(Didoura)
|
3140003000NRG23260620220143200
|
26/06/2022
|
RAMLAL
|
3140003WL007125
|
RAMLAL
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2611166024
|
|
RAMLAL
|
()
|
|
11
|
BAR
|
UP-40-003-022-001/324
(Didoura)
|
3140003000NRG23260620220143204
|
26/06/2022
|
durgesh
|
3140003WL007125
|
durgesh
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166027
|
|
durgesh
|
()
|
|
12
|
BAR
|
UP-40-003-022-001/325
(Didoura)
|
3140003000NRG23260620220143205
|
26/06/2022
|
BALVEER
|
3140003WL007125
|
BALVEER
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166031
|
|
BALVEER
|
()
|
|
13
|
BAR
|
UP-40-003-022-001/334
(Didoura)
|
3140003000NRG23260620220143207
|
26/06/2022
|
Sher Singh
|
3140003WL007125
|
Sher Singh
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166026
|
|
SherSingh
|
()
|
|
14
|
BAR
|
UP-40-003-022-001/371
(Didoura)
|
3140003000NRG23260620220143654
|
26/06/2022
|
ANJANA
|
3140003WL007135
|
ANJANA
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166019
|
|
ANJANA
|
()
|
|
15
|
BAR
|
UP-40-003-022-001/38
(Didoura)
|
3140003000NRG23260620220143655
|
26/06/2022
|
BABLU
|
3140003WL007135
|
BABLU
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166023
|
|
BABLU
|
()
|
|
16
|
BAR
|
UP-40-003-022-001/382
(Didoura)
|
3140003000NRG23260620220143658
|
26/06/2022
|
MAAN KUWAR
|
3140003WL007135
|
MAAN KUWAR
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166033
|
|
MAANKUWAR
|
()
|
|
17
|
BAR
|
UP-40-003-022-001/382
(Didoura)
|
3140003000NRG23260620220143657
|
26/06/2022
|
MAJBOOT
|
3140003WL007135
|
MAJBOOT
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166037
|
|
MAJBOOT
|
()
|
|
18
|
BAR
|
UP-40-003-022-001/400
(Didoura)
|
3140003000NRG23260620220143659
|
26/06/2022
|
abdesh
|
3140003WL007135
|
abdesh
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166018
|
|
abdesh
|
()
|
|
19
|
BAR
|
UP-40-003-022-001/414
(Didoura)
|
3140003000NRG23260620220143660
|
26/06/2022
|
VIJAY
|
3140003WL007135
|
VIJAY
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166021
|
|
VIJAY
|
()
|
|
20
|
BAR
|
UP-40-003-022-001/418
(Didoura)
|
3140003000NRG23260620220143208
|
26/06/2022
|
RAGHVENDRA
|
3140003WL007125
|
RAGHVENDRA
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2611166032
|
|
RAGHVENDRA
|
()
|
|
21
|
BAR
|
UP-40-003-022-001/419
(Didoura)
|
3140003000NRG23260620220143209
|
26/06/2022
|
HARBHAJAN
|
3140003WL007125
|
HARBHAJAN
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2611166030
|
|
HARBHAJAN
|
()
|
|
22
|
BAR
|
UP-40-003-022-001/439
(Didoura)
|
3140003000NRG23260620220143661
|
26/06/2022
|
ARVINDRA
|
3140003WL007135
|
ARVINDRA
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166017
|
|
ARVINDRA
|
()
|
|
23
|
BAR
|
UP-40-003-022-001/439
(Didoura)
|
3140003000NRG23260620220143662
|
26/06/2022
|
RASHMI
|
3140003WL007135
|
RASHMI
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166111
|
|
RASHMI
|
()
|
|
24
|
BAR
|
UP-40-003-022-001/444
(Didoura)
|
3140003000NRG23260620220143663
|
26/06/2022
|
MAJBOOT
|
3140003WL007135
|
MAJBOOT
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166036
|
|
MAJBOOT
|
()
|
|
25
|
BAR
|
UP-40-003-022-001/464
(Didoura)
|
3140003000NRG23260620220143664
|
26/06/2022
|
Girbal
|
3140003WL007135
|
Girbal
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166022
|
|
Girbal
|
()
|
|
26
|
BAR
|
UP-40-003-022-001/474
(Didoura)
|
3140003000NRG23260620220143665
|
26/06/2022
|
Versha
|
3140003WL007135
|
Versha
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166038
|
|
Versha
|
()
|
|
27
|
BAR
|
UP-40-003-022-001/474
(Didoura)
|
3140003000NRG23260620220143666
|
26/06/2022
|
Yadvendra
|
3140003WL007135
|
Yadvendra
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166028
|
|
Yadvendra
|
()
|
|
28
|
BAR
|
UP-40-003-022-001/481
(Didoura)
|
3140003000NRG23260620220143211
|
26/06/2022
|
Preeti
|
3140003WL007125
|
Preeti
|
00354
|
PUNB0113000
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2611166042
|
|
Preeti
|
()
|
|
29
|
BAR
|
UP-40-003-022-001/490
(Didoura)
|
3140003000NRG23260620220143668
|
26/06/2022
|
Reena
|
3140003WL007135
|
Reena
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166035
|
|
Reena
|
()
|
|
30
|
BAR
|
UP-40-003-022-001/495
(Didoura)
|
3140003000NRG23260620220143669
|
26/06/2022
|
Tejsingh
|
3140003WL007135
|
Tejsingh
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166040
|
|
Tejsingh
|
()
|
|
31
|
BAR
|
UP-40-003-022-001/58
(Didoura)
|
3140003000NRG23260620220143220
|
26/06/2022
|
RAJU
|
3140003WL007125
|
RAJU
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166110
|
|
RAJU
|
()
|
|
32
|
BAR
|
UP-40-003-022-001/69
(Didoura)
|
3140003000NRG23260620220143223
|
26/06/2022
|
UDAL
|
3140003WL007125
|
UDAL
|
00354
|
PUNB0113000
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166109
|
|
UDAL
|
()
|
|
33
|
BAR
|
UP-40-003-043-001/509
(paah)
|
3140003000NRG23260620220143343
|
26/06/2022
|
kapoori
|
3140003WL007129
|
kapoori
|
00354
|
PUNB0113000
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611166029
|
|
kapoori
|
()
|
|
34
|
BAR
|
UP-40-003-043-001/534
(paah)
|
3140003000NRG23260620220143347
|
26/06/2022
|
ROSHNI
|
3140003WL007129
|
ROSHNI
|
00354
|
PUNB0113000
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611166034
|
|
ROSHNI
|
()
|
|
35
|
BAR
|
UP-40-003-043-001/567
(paah)
|
3140003000NRG23260620220143349
|
26/06/2022
|
Brajendra Singh
|
3140003WL007129
|
Brajendra Singh
|
00354
|
PUNB0113000
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2611166041
|
|
BrajendraSingh
|
()
|
|
36
|
BAR
|
UP-40-003-043-001/568
(paah)
|
3140003000NRG23260620220143350
|
26/06/2022
|
Urmila
|
3140003WL007129
|
Urmila
|
00354
|
PUNB0113000
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2611166016
|
|
Urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
37
|
BAR
|
UP-40-003-007-001/1161
(Barodadang)
|
3140003000NRG23260620220143163
|
26/06/2022
|
PANA
|
3140003WL007124
|
PANA
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2611166053
|
|
PANA
|
()
|
|
38
|
BAR
|
UP-40-003-007-001/1210
(Barodadang)
|
3140003000NRG23260620220143164
|
26/06/2022
|
SURENDRA KUMAR
|
3140003WL007124
|
SURENDRA KUMAR
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166045
|
|
SURENDRAKUMAR
|
()
|
|
39
|
BAR
|
UP-40-003-007-001/1223
(Barodadang)
|
3140003000NRG23260620220143166
|
26/06/2022
|
Kamal
|
3140003WL007124
|
Kamal
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166108
|
|
Kamal
|
()
|
|
40
|
BAR
|
UP-40-003-007-001/1223
(Barodadang)
|
3140003000NRG23260620220143167
|
26/06/2022
|
Makkhan
|
3140003WL007124
|
Makkhan
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166057
|
|
Makkhan
|
()
|
|
41
|
BAR
|
UP-40-003-007-001/1253
(Barodadang)
|
3140003000NRG23260620220143168
|
26/06/2022
|
Rani
|
3140003WL007124
|
Rani
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166054
|
|
Rani
|
()
|
|
42
|
BAR
|
UP-40-003-007-001/184
(Barodadang)
|
3140003000NRG23260620220143170
|
26/06/2022
|
KALAN
|
3140003WL007124
|
KALAN
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166051
|
|
KALAN
|
()
|
|
43
|
BAR
|
UP-40-003-007-001/29
(Barodadang)
|
3140003000NRG23260620220143174
|
26/06/2022
|
PHOOLVATI
|
3140003WL007124
|
PHOOLVATI
|
00354
|
PUNB0125600
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2611166046
|
|
PHOOLVATI
|
()
|
|
44
|
BAR
|
UP-40-003-007-001/376
(Barodadang)
|
3140003000NRG23260620220143177
|
26/06/2022
|
Veran
|
3140003WL007124
|
Veran
|
00354
|
PUNB0125600
|
1278
|
1278
|
Rejected
|
01/07/2022
|
|
2611166043
|
No Such Account
|
|
|
|
45
|
BAR
|
UP-40-003-007-001/591
(Barodadang)
|
3140003000NRG23260620220143179
|
26/06/2022
|
Geeta
|
3140003WL007124
|
Geeta
|
00354
|
PUNB0125600
|
639
|
639
|
Processed
|
02/07/2022
|
|
2611166055
|
|
Geeta
|
()
|
|
46
|
BAR
|
UP-40-003-007-001/730-B
(Barodadang)
|
3140003000NRG23260620220143186
|
26/06/2022
|
Bhagirath
|
3140003WL007124
|
Bhagirath
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166056
|
|
Bhagirath
|
()
|
|
47
|
BAR
|
UP-40-003-007-001/731
(Barodadang)
|
3140003000NRG23260620220143188
|
26/06/2022
|
KAMLESH
|
3140003WL007124
|
KAMLESH
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166050
|
|
KAMLESH
|
()
|
|
48
|
BAR
|
UP-40-003-007-001/732
(Barodadang)
|
3140003000NRG23260620220143189
|
26/06/2022
|
Naran
|
3140003WL007124
|
Naran
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166049
|
|
Naran
|
()
|
|
49
|
BAR
|
UP-40-003-007-001/977-A
(Barodadang)
|
3140003000NRG23260620220143191
|
26/06/2022
|
GOURISANKAR
|
3140003WL007124
|
GOURISANKAR
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166052
|
|
GOURISANKAR
|
()
|
|
50
|
BAR
|
UP-40-003-037-001/215
(Ladwari)
|
3140003000NRG23260620220143234
|
26/06/2022
|
RAJO
|
3140003WL007126
|
RAJO
|
00354
|
PUNB0125600
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2611166107
|
|
RAJO
|
()
|
|
51
|
BAR
|
UP-40-003-037-001/366
(Ladwari)
|
3140003000NRG23260620220143238
|
26/06/2022
|
INDRAPAL
|
3140003WL007126
|
INDRAPAL
|
00354
|
PUNB0125600
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611166047
|
|
INDRAPAL
|
()
|
|
52
|
BAR
|
UP-40-003-037-001/381-A
(Ladwari)
|
3140003000NRG23260620220143239
|
26/06/2022
|
RAM GOPAL
|
3140003WL007126
|
RAM GOPAL
|
00354
|
PUNB0125600
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611166044
|
|
RAMGOPAL
|
()
|
|
53
|
BAR
|
UP-40-003-037-001/39
(Ladwari)
|
3140003000NRG23260620220143240
|
26/06/2022
|
GANGARAM
|
3140003WL007126
|
GANGARAM
|
00354
|
PUNB0125600
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611166048
|
|
GANGARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
54
|
BAR
|
UP-40-003-014-001/17
(Billa)
|
3140003000NRG23260620220143674
|
26/06/2022
|
HARPRASAD
|
3140003WL007136
|
HARPRASAD
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166106
|
|
HARPRASAD
|
()
|
|
55
|
BAR
|
UP-40-003-014-001/182
(Billa)
|
3140003000NRG23260620220143676
|
26/06/2022
|
Heeranagarvari
|
3140003WL007136
|
Heeranagarvari
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166062
|
|
Heeranagarvari
|
()
|
|
56
|
BAR
|
UP-40-003-014-001/182
(Billa)
|
3140003000NRG23260620220143675
|
26/06/2022
|
RAMSWAROP
|
3140003WL007136
|
RAMSWAROP
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166081
|
|
RAMSWAROP
|
()
|
|
57
|
BAR
|
UP-40-003-014-001/231
(Billa)
|
3140003000NRG23260620220143679
|
26/06/2022
|
rajkumari
|
3140003WL007136
|
rajkumari
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166064
|
|
rajkumari
|
()
|
|
58
|
BAR
|
UP-40-003-014-001/292-A
(Billa)
|
3140003000NRG23260620220143680
|
26/06/2022
|
Dinesh
|
3140003WL007136
|
Dinesh
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166063
|
|
Dinesh
|
()
|
|
59
|
BAR
|
UP-40-003-014-001/335
(Billa)
|
3140003000NRG23260620220143683
|
26/06/2022
|
akhilesh
|
3140003WL007136
|
akhilesh
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166070
|
|
akhilesh
|
()
|
|
60
|
BAR
|
UP-40-003-014-001/358
(Billa)
|
3140003000NRG23260620220143686
|
26/06/2022
|
ramkali
|
3140003WL007136
|
ramkali
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166088
|
|
ramkali
|
()
|
|
61
|
BAR
|
UP-40-003-014-001/387
(Billa)
|
3140003000NRG23260620220143687
|
26/06/2022
|
ramnarayan
|
3140003WL007136
|
ramnarayan
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166059
|
|
ramnarayan
|
()
|
|
62
|
BAR
|
UP-40-003-014-001/410
(Billa)
|
3140003000NRG23260620220143689
|
26/06/2022
|
KAMLA
|
3140003WL007136
|
KAMLA
|
00354
|
PUNB0227600
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2611166093
|
|
KAMLA
|
()
|
|
63
|
BAR
|
UP-40-003-014-001/410
(Billa)
|
3140003000NRG23260620220143688
|
26/06/2022
|
KAPUR SINGH
|
3140003WL007136
|
KAPUR SINGH
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166061
|
|
KAPURSINGH
|
()
|
|
64
|
BAR
|
UP-40-003-014-001/416
(Billa)
|
3140003000NRG23260620220143690
|
26/06/2022
|
KAMAL SINGH
|
3140003WL007136
|
KAMAL SINGH
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166060
|
|
KAMALSINGH
|
()
|
|
65
|
BAR
|
UP-40-003-014-001/416
(Billa)
|
3140003000NRG23260620220143691
|
26/06/2022
|
RAJANI
|
3140003WL007136
|
RAJANI
|
00354
|
PUNB0227600
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2611166091
|
|
RAJANI
|
()
|
|
66
|
BAR
|
UP-40-003-014-001/442
(Billa)
|
3140003000NRG23260620220143692
|
26/06/2022
|
REKHA
|
3140003WL007136
|
REKHA
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166092
|
|
REKHA
|
()
|
|
67
|
BAR
|
UP-40-003-014-001/459
(Billa)
|
3140003000NRG23260620220143693
|
26/06/2022
|
Suraj Bai
|
3140003WL007136
|
Suraj Bai
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166089
|
|
SurajBai
|
()
|
|
68
|
BAR
|
UP-40-003-014-001/462
(Billa)
|
3140003000NRG23260620220143698
|
26/06/2022
|
Shishupal
|
3140003WL007136
|
Shishupal
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166094
|
|
Shishupal
|
()
|
|
69
|
BAR
|
UP-40-003-014-001/462
(Billa)
|
3140003000NRG23260620220143697
|
26/06/2022
|
Suman Devi
|
3140003WL007136
|
Suman Devi
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166090
|
|
SumanDevi
|
()
|
|
70
|
BAR
|
UP-40-003-014-001/465
(Billa)
|
3140003000NRG23260620220143702
|
26/06/2022
|
Kalyan Singh
|
3140003WL007136
|
Kalyan Singh
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166072
|
|
KalyanSingh
|
()
|
|
71
|
BAR
|
UP-40-003-014-001/465
(Billa)
|
3140003000NRG23260620220143701
|
26/06/2022
|
Vandna
|
3140003WL007136
|
Vandna
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166095
|
|
Vandna
|
()
|
|
72
|
BAR
|
UP-40-003-014-001/466
(Billa)
|
3140003000NRG23260620220143704
|
26/06/2022
|
Jamuna Devi
|
3140003WL007136
|
Jamuna Devi
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166086
|
|
JamunaDevi
|
()
|
|
73
|
BAR
|
UP-40-003-014-001/466
(Billa)
|
3140003000NRG23260620220143705
|
26/06/2022
|
Uma Devi
|
3140003WL007136
|
Uma Devi
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166087
|
|
UmaDevi
|
()
|
|
74
|
BAR
|
UP-40-003-022-001/479
(Didoura)
|
3140003000NRG23260620220143667
|
26/06/2022
|
Bharti
|
3140003WL007135
|
Bharti
|
00354
|
PUNB0227600
|
1917
|
1917
|
Processed
|
02/07/2022
|
|
2611166073
|
|
Bharti
|
()
|
|
75
|
BAR
|
UP-40-003-043-001/115-A
(paah)
|
3140003000NRG23260620220143306
|
26/06/2022
|
CHIDDU
|
3140003WL007129
|
CHIDDU
|
00354
|
PUNB0227600
|
852
|
852
|
Processed
|
02/07/2022
|
|
2611166075
|
|
CHIDDU
|
()
|
|
76
|
BAR
|
UP-40-003-043-001/159
(paah)
|
3140003000NRG23260620220143308
|
26/06/2022
|
GOMTI
|
3140003WL007129
|
GOMTI
|
00354
|
PUNB0227600
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611166076
|
|
GOMTI
|
()
|
|
77
|
BAR
|
UP-40-003-043-001/224
(paah)
|
3140003000NRG23260620220143311
|
26/06/2022
|
SAVITRI
|
3140003WL007129
|
SAVITRI
|
00354
|
PUNB0227600
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2611166069
|
|
SAVITRI
|
()
|
|
78
|
BAR
|
UP-40-003-043-001/231
(paah)
|
3140003000NRG23260620220143313
|
26/06/2022
|
PAPPU
|
3140003WL007129
|
PAPPU
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611166077
|
|
PAPPU
|
()
|
|
79
|
BAR
|
UP-40-003-043-001/233
(paah)
|
3140003000NRG23260620220143315
|
26/06/2022
|
KOORE
|
3140003WL007129
|
KOORE
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611166104
|
|
KOORE
|
()
|
|
80
|
BAR
|
UP-40-003-043-001/240
(paah)
|
3140003000NRG23260620220143317
|
26/06/2022
|
VEERAN
|
3140003WL007129
|
VEERAN
|
00354
|
PUNB0227600
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611166065
|
|
VEERAN
|
()
|
|
81
|
BAR
|
UP-40-003-043-001/247
(paah)
|
3140003000NRG23260620220143319
|
26/06/2022
|
gedarani
|
3140003WL007129
|
gedarani
|
00354
|
PUNB0227600
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611166085
|
|
gedarani
|
()
|
|
82
|
BAR
|
UP-40-003-043-001/253
(paah)
|
3140003000NRG23260620220143322
|
26/06/2022
|
Pushpa
|
3140003WL007129
|
Pushpa
|
00354
|
PUNB0227600
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611166071
|
|
Pushpa
|
()
|
|
83
|
BAR
|
UP-40-003-043-001/262
(paah)
|
3140003000NRG23260620220143324
|
26/06/2022
|
DURJU
|
3140003WL007129
|
DURJU
|
00354
|
PUNB0227600
|
426
|
426
|
Processed
|
02/07/2022
|
|
2611166078
|
|
DURJU
|
()
|
|
84
|
BAR
|
UP-40-003-043-001/282
(paah)
|
3140003000NRG23260620220143328
|
26/06/2022
|
mervan
|
3140003WL007129
|
mervan
|
00354
|
PUNB0227600
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2611166079
|
|
mervan
|
()
|
|
85
|
BAR
|
UP-40-003-043-001/298
(paah)
|
3140003000NRG23260620220143329
|
26/06/2022
|
MEVARANI
|
3140003WL007129
|
MEVARANI
|
00354
|
PUNB0227600
|
852
|
852
|
Processed
|
02/07/2022
|
|
2611166058
|
|
MEVARANI
|
()
|
|
86
|
BAR
|
UP-40-003-043-001/298
(paah)
|
3140003000NRG23260620220143330
|
26/06/2022
|
Santosh
|
3140003WL007129
|
Santosh
|
00354
|
PUNB0227600
|
852
|
852
|
Processed
|
02/07/2022
|
|
2611166074
|
|
Santosh
|
()
|
|
87
|
BAR
|
UP-40-003-043-001/365
(paah)
|
3140003000NRG23260620220143332
|
26/06/2022
|
jaybai
|
3140003WL007129
|
jaybai
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611166080
|
|
jaybai
|
()
|
|
88
|
BAR
|
UP-40-003-043-001/396
(paah)
|
3140003000NRG23260620220143336
|
26/06/2022
|
RAMKUVER
|
3140003WL007129
|
RAMKUVER
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611166067
|
|
RAMKUVER
|
()
|
|
89
|
BAR
|
UP-40-003-043-001/411
(paah)
|
3140003000NRG23260620220143337
|
26/06/2022
|
badibahu
|
3140003WL007129
|
badibahu
|
00354
|
PUNB0227600
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611166082
|
|
badibahu
|
()
|
|
90
|
BAR
|
UP-40-003-043-001/42-A
(paah)
|
3140003000NRG23260620220143338
|
26/06/2022
|
gulab bai
|
3140003WL007129
|
gulab bai
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611166068
|
|
gulabbai
|
()
|
|
91
|
BAR
|
UP-40-003-043-001/435
(paah)
|
3140003000NRG23260620220143339
|
26/06/2022
|
SHIVRAJ
|
3140003WL007129
|
SHIVRAJ
|
00354
|
PUNB0227600
|
639
|
639
|
Processed
|
02/07/2022
|
|
2611166083
|
|
SHIVRAJ
|
()
|
|
92
|
BAR
|
UP-40-003-043-001/439
(paah)
|
3140003000NRG23260620220143340
|
26/06/2022
|
VIHARI
|
3140003WL007129
|
VIHARI
|
00354
|
PUNB0227600
|
213
|
213
|
Processed
|
02/07/2022
|
|
2611166105
|
|
VIHARI
|
()
|
|
93
|
BAR
|
UP-40-003-043-001/460
(paah)
|
3140003000NRG23260620220143342
|
26/06/2022
|
HARICHARAN
|
3140003WL007129
|
HARICHARAN
|
00354
|
PUNB0227600
|
639
|
639
|
Processed
|
02/07/2022
|
|
2611166084
|
|
HARICHARAN
|
()
|
|
94
|
BAR
|
UP-40-003-043-001/513
(paah)
|
3140003000NRG23260620220143344
|
26/06/2022
|
SHUMANTRA
|
3140003WL007129
|
SHUMANTRA
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611166066
|
|
SHUMANTRA
|
()
|
|
95
|
BAR
|
UP-40-003-043-001/535
(paah)
|
3140003000NRG23260620220143348
|
26/06/2022
|
GULABRANI
|
3140003WL007129
|
GULABRANI
|
00354
|
PUNB0227600
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2611166096
|
|
GULABRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79023
|
79023
|
|
|
|
|
|
|
|
|
96
|
BAR
|
UP-40-003-007-001/1216
(Barodadang)
|
3140003000NRG23260620220143165
|
26/06/2022
|
KASHI BAI
|
3140003WL007124
|
KASHI BAI
|
00354
|
PUNB0797800
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166103
|
|
KASHIBAI
|
()
|
|
97
|
BAR
|
UP-40-003-007-001/376
(Barodadang)
|
3140003000NRG23260620220143178
|
26/06/2022
|
Geeta
|
3140003WL007124
|
Geeta
|
00354
|
PUNB0797800
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2611166097
|
|
Geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
98
|
BAR
|
UP-40-003-014-001/467
(Billa)
|
3140003000NRG23260620220143707
|
26/06/2022
|
Sammar Singh
|
3140003WL007136
|
Sammar Singh
|
00354
|
PUNB0798500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166099
|
|
SammarSingh
|
()
|
|
99
|
BAR
|
UP-40-003-014-001/467
(Billa)
|
3140003000NRG23260620220143706
|
26/06/2022
|
Suman Devi
|
3140003WL007136
|
Suman Devi
|
00354
|
PUNB0798500
|
2982
|
2982
|
Processed
|
02/07/2022
|
|
2611166098
|
|
SumanDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
100
|
BAR
|
UP-40-003-022-001/510
(Didoura)
|
3140003000NRG23260620220143670
|
26/06/2022
|
Brajkunvar
|
3140003WL007135
|
Brajkunvar
|
00415
|
SBIN0004704
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2611166100
|
|
MRS BRIJA KUVANRA
|
()
|
|
101
|
BAR
|
UP-40-003-022-001/513
(Didoura)
|
3140003000NRG23260620220143216
|
26/06/2022
|
Harishankar
|
3140003WL007125
|
Harishankar
|
00415
|
SBIN0004704
|
2556
|
2556
|
Rejected
|
02/07/2022
|
|
2611166101
|
No Such Account
|
|
|
|
102
|
BAR
|
UP-40-003-043-001/58
(paah)
|
3140003000NRG23260620220143351
|
26/06/2022
|
sarju
|
3140003WL007129
|
sarju
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2611166117
|
|
MR SARJU SARJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
103
|
BAR
|
UP-40-003-037-001/593
(Ladwari)
|
3140003000NRG23260620220143242
|
26/06/2022
|
KHETSINGH
|
3140003WL007126
|
KHETSINGH
|
00415
|
SBIN0012999
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611166116
|
|
MR KHET SINGH
|
()
|
|
104
|
BAR
|
UP-40-003-037-001/65
(Ladwari)
|
3140003000NRG23260620220143243
|
26/06/2022
|
Prabhu
|
3140003WL007126
|
Prabhu
|
00415
|
SBIN0012999
|
213
|
213
|
Processed
|
01/07/2022
|
|
2611166102
|
|
MR PRABHU SIO GANPATSEHERIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
105
|
BAR
|
UP-40-003-014-001/460
(Billa)
|
3140003000NRG23260620220143695
|
26/06/2022
|
aroon Kumar
|
3140003WL007136
|
aroon Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611166012
|
|
aroonKumar
|
()
|
|
106
|
BAR
|
UP-40-003-014-001/460
(Billa)
|
3140003000NRG23260620220143696
|
26/06/2022
|
Sevaram
|
3140003WL007136
|
Sevaram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611166013
|
|
Sevaram
|
()
|
|
107
|
BAR
|
UP-40-003-014-001/460
(Billa)
|
3140003000NRG23260620220143694
|
26/06/2022
|
Uttam
|
3140003WL007136
|
Uttam
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611166014
|
|
Uttam
|
()
|
|
108
|
BAR
|
UP-40-003-014-001/463
(Billa)
|
3140003000NRG23260620220143700
|
26/06/2022
|
Chanda
|
3140003WL007136
|
Chanda
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611166009
|
|
Chanda
|
()
|
|
109
|
BAR
|
UP-40-003-014-001/466
(Billa)
|
3140003000NRG23260620220143703
|
26/06/2022
|
Kalyan Singh
|
3140003WL007136
|
Kalyan Singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2611166011
|
|
KalyanSingh
|
()
|
|
110
|
BAR
|
UP-40-003-022-001/491
(Didoura)
|
3140003000NRG23260620220143212
|
26/06/2022
|
Chhatrapal
|
3140003WL007125
|
Chhatrapal
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2611166010
|
|
Chhatrapal
|
()
|
|
111
|
BAR
|
UP-40-003-043-001/514
(paah)
|
3140003000NRG23260620220143346
|
26/06/2022
|
PIRBHA
|
3140003WL007129
|
PIRBHA
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
01/07/2022
|
|
2611166113
|
|
PIRBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210444
|
210444
|
|
|
|
|
|
|
|