|
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
|
BIRDHA
|
UP-40-004-041-002/49
(Mailwarakhurd)
|
3140004000NRG23060820220253535
|
06/08/2022
|
ramswaroop
|
3140004WL012175
|
ramswaroop
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307972
|
|
ramswaroop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
BIRDHA
|
UP-40-004-041-002/428
(Mailwarakhurd)
|
3140004000NRG23060820220253534
|
06/08/2022
|
Dharmendra
|
3140004WL012175
|
Dharmendra
|
00078
|
CNRB0004943
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307960
|
|
Dharmendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
BIRDHA
|
UP-40-004-007-002/15
(Bandargurha)
|
3140004000NRG23060820220253259
|
06/08/2022
|
azadrani
|
3140004WL012152
|
azadrani
|
00089
|
CBIN0281652
|
852
|
852
|
Processed
|
13/08/2022
|
|
3929307970
|
|
azadrani
|
()
|
|
4
|
BIRDHA
|
UP-40-004-007-002/245
(Bandargurha)
|
3140004000NRG23060820220253263
|
06/08/2022
|
GUDDI
|
3140004WL012152
|
GUDDI
|
00089
|
CBIN0281652
|
852
|
852
|
Processed
|
13/08/2022
|
|
3929307971
|
|
GUDDI
|
()
|
|
5
|
BIRDHA
|
UP-40-004-007-002/493
(Bandargurha)
|
3140004000NRG23060820220253271
|
06/08/2022
|
Rakesh
|
3140004WL012152
|
Rakesh
|
00089
|
CBIN0281652
|
852
|
852
|
Processed
|
13/08/2022
|
|
3929307969
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
BIRDHA
|
UP-40-004-007-002/357
(Bandargurha)
|
3140004000NRG23060820220253270
|
06/08/2022
|
KUSUM
|
3140004WL012152
|
KUSUM
|
00089
|
CBIN0281756
|
852
|
852
|
Processed
|
13/08/2022
|
|
3929307968
|
|
KUSUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
BIRDHA
|
UP-40-004-009-001/418
(Bant)
|
3140004000NRG23060820220253241
|
06/08/2022
|
Hardas
|
3140004WL012150
|
Hardas
|
00089
|
CBIN0281833
|
426
|
426
|
Processed
|
13/08/2022
|
|
3929307887
|
|
Hardas
|
()
|
|
8
|
BIRDHA
|
UP-40-004-009-001/641
(Bant)
|
3140004000NRG23060820220253247
|
06/08/2022
|
munni
|
3140004WL012150
|
munni
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929307966
|
|
munni
|
()
|
|
9
|
BIRDHA
|
UP-40-004-009-001/95
(Bant)
|
3140004000NRG23060820220253255
|
06/08/2022
|
beni bai
|
3140004WL012150
|
beni bai
|
00089
|
CBIN0281833
|
852
|
852
|
Processed
|
13/08/2022
|
|
3929307967
|
|
beni bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
10
|
BIRDHA
|
UP-40-004-018-001/516
(Dawar)
|
3140004000NRG23060820220252786
|
06/08/2022
|
Omkar
|
3140004WL012129
|
Omkar
|
00089
|
CBIN0282618
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3929307965
|
|
Omkar
|
()
|
|
11
|
BIRDHA
|
UP-40-004-018-001/516
(Dawar)
|
3140004000NRG23060820220252787
|
06/08/2022
|
Puspa
|
3140004WL012129
|
Puspa
|
00089
|
CBIN0282618
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3929307964
|
|
Puspa
|
()
|
|
12
|
BIRDHA
|
UP-40-004-018-001/522
(Dawar)
|
3140004000NRG23060820220252788
|
06/08/2022
|
Deeksha
|
3140004WL012129
|
Deeksha
|
00089
|
CBIN0282618
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3929307962
|
|
Deeksha
|
()
|
|
13
|
BIRDHA
|
UP-40-004-018-001/522
(Dawar)
|
3140004000NRG23060820220252789
|
06/08/2022
|
Jagpaal
|
3140004WL012129
|
Jagpaal
|
00089
|
CBIN0282618
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3929307963
|
|
Jagpaal
|
()
|
|
14
|
BIRDHA
|
UP-40-004-018-003/456
(Dawar)
|
3140004000NRG23060820220252941
|
06/08/2022
|
GUDDA
|
3140004WL012137
|
GUDDA
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307961
|
|
GUDDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
15
|
BIRDHA
|
UP-40-004-018-003/362
(Dawar)
|
3140004000NRG23060820220252938
|
06/08/2022
|
KAMLESH
|
3140004WL012137
|
KAMLESH
|
00176
|
IDIB000L528
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307959
|
|
KAMLESH
|
()
|
|
16
|
BIRDHA
|
UP-40-004-037-001/803
(KhiriyaChhatara)
|
3140004000NRG23060820220253816
|
06/08/2022
|
Neeraj
|
3140004WL012196
|
Neeraj
|
00176
|
IDIB000L528
|
639
|
639
|
Processed
|
13/08/2022
|
|
3929307958
|
|
Neeraj
|
()
|
|
17
|
BIRDHA
|
UP-40-004-062-001/395
(Tikratiwari)
|
3140004000NRG23060820220253519
|
06/08/2022
|
PRIYANKA
|
3140004WL012173
|
PRIYANKA
|
00176
|
IDIB000L528
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3929307888
|
|
PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
18
|
BIRDHA
|
UP-40-004-018-004/500
(Dawar)
|
3140004000NRG23060820220252943
|
06/08/2022
|
SANTOSH
|
3140004WL012137
|
SANTOSH
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307954
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
BIRDHA
|
UP-40-004-054-001/233
(Satarwas)
|
3140004000NRG23060820220253469
|
06/08/2022
|
Premnarayan
|
3140004WL012169
|
Premnarayan
|
00354
|
PUNB0123900
|
639
|
639
|
Processed
|
13/08/2022
|
|
3929307953
|
|
Premnarayan
|
()
|
|
20
|
BIRDHA
|
UP-40-004-054-001/405
(Satarwas)
|
3140004000NRG23060820220253474
|
06/08/2022
|
aneeta
|
3140004WL012169
|
aneeta
|
00354
|
PUNB0123900
|
639
|
639
|
Processed
|
13/08/2022
|
|
3929307952
|
|
aneeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
21
|
BIRDHA
|
UP-40-004-037-001/869
(KhiriyaChhatara)
|
3140004000NRG23060820220253873
|
06/08/2022
|
Sukhdeen
|
3140004WL012200
|
Sukhdeen
|
00354
|
PUNB0125600
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307891
|
|
Sukhdeen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
BIRDHA
|
UP-40-004-007-002/1
(Bandargurha)
|
3140004000NRG23060820220253258
|
06/08/2022
|
sivvati
|
3140004WL012152
|
sivvati
|
00354
|
PUNB0728100
|
852
|
852
|
Processed
|
13/08/2022
|
|
3929307950
|
|
sivvati
|
()
|
|
23
|
BIRDHA
|
UP-40-004-007-002/242
(Bandargurha)
|
3140004000NRG23060820220253262
|
06/08/2022
|
rajo
|
3140004WL012152
|
rajo
|
00354
|
PUNB0728100
|
852
|
852
|
Processed
|
13/08/2022
|
|
3929307949
|
|
rajo
|
()
|
|
24
|
BIRDHA
|
UP-40-004-007-002/534
(Bandargurha)
|
3140004000NRG23060820220253273
|
06/08/2022
|
Gayatri
|
3140004WL012152
|
Gayatri
|
00354
|
PUNB0728100
|
852
|
852
|
Processed
|
13/08/2022
|
|
3929307892
|
|
Gayatri
|
()
|
|
25
|
BIRDHA
|
UP-40-004-019-001/153
(Devgarh)
|
3140004000NRG23060820220253275
|
06/08/2022
|
devendra
|
3140004WL012154
|
devendra
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3929307951
|
|
devendra
|
()
|
|
26
|
BIRDHA
|
UP-40-004-019-001/155-A
(Devgarh)
|
3140004000NRG23060820220253276
|
06/08/2022
|
Muliya
|
3140004WL012154
|
Muliya
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3929307893
|
|
Muliya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
27
|
BIRDHA
|
UP-40-004-037-001/158
(KhiriyaChhatara)
|
3140004000NRG23060820220253822
|
06/08/2022
|
Manbu
|
3140004WL012197
|
Manbu
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929307942
|
|
Manbu
|
()
|
|
28
|
BIRDHA
|
UP-40-004-037-001/172-A
(KhiriyaChhatara)
|
3140004000NRG23060820220253799
|
06/08/2022
|
Saru
|
3140004WL012195
|
Saru
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929307939
|
|
Saru
|
()
|
|
29
|
BIRDHA
|
UP-40-004-037-001/269
(KhiriyaChhatara)
|
3140004000NRG23060820220253823
|
06/08/2022
|
Durjan
|
3140004WL012197
|
Durjan
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929307947
|
|
Durjan
|
()
|
|
30
|
BIRDHA
|
UP-40-004-037-001/270
(KhiriyaChhatara)
|
3140004000NRG23060820220253840
|
06/08/2022
|
KOMAL DEVI
|
3140004WL012198
|
KOMAL DEVI
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929307935
|
|
KOMAL DEVI
|
()
|
|
31
|
BIRDHA
|
UP-40-004-037-001/286
(KhiriyaChhatara)
|
3140004000NRG23060820220253857
|
06/08/2022
|
hariram
|
3140004WL012199
|
hariram
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929307934
|
|
hariram
|
()
|
|
32
|
BIRDHA
|
UP-40-004-037-001/478-A
(KhiriyaChhatara)
|
3140004000NRG23060820220253859
|
06/08/2022
|
KHALAK SINGH
|
3140004WL012199
|
KHALAK SINGH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307932
|
|
KHALAK SINGH
|
()
|
|
33
|
BIRDHA
|
UP-40-004-037-001/531-A
(KhiriyaChhatara)
|
3140004000NRG23060820220253843
|
06/08/2022
|
phula
|
3140004WL012198
|
phula
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929307927
|
|
phula
|
()
|
|
34
|
BIRDHA
|
UP-40-004-037-001/734
(KhiriyaChhatara)
|
3140004000NRG23060820220253848
|
06/08/2022
|
sandhya
|
3140004WL012198
|
sandhya
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307914
|
|
sandhya
|
()
|
|
35
|
BIRDHA
|
UP-40-004-037-001/767
(KhiriyaChhatara)
|
3140004000NRG23060820220253849
|
06/08/2022
|
SONAM
|
3140004WL012198
|
SONAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307912
|
|
SONAM
|
()
|
|
36
|
BIRDHA
|
UP-40-004-037-001/768
(KhiriyaChhatara)
|
3140004000NRG23060820220253861
|
06/08/2022
|
RAMLAL
|
3140004WL012199
|
RAMLAL
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
13/08/2022
|
|
3929307902
|
|
RAMLAL
|
()
|
|
37
|
BIRDHA
|
UP-40-004-037-001/776
(KhiriyaChhatara)
|
3140004000NRG23060820220253813
|
06/08/2022
|
sona
|
3140004WL012196
|
sona
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929307946
|
|
sona
|
()
|
|
38
|
BIRDHA
|
UP-40-004-037-001/780
(KhiriyaChhatara)
|
3140004000NRG23060820220253815
|
06/08/2022
|
bhagvati
|
3140004WL012196
|
bhagvati
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/08/2022
|
|
3929307905
|
|
bhagvati
|
()
|
|
39
|
BIRDHA
|
UP-40-004-041-002/361
(Mailwarakhurd)
|
3140004000NRG23060820220253533
|
06/08/2022
|
Mukesh
|
3140004WL012175
|
Mukesh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307948
|
|
Mukesh
|
()
|
|
40
|
BIRDHA
|
UP-40-004-062-001/113
(Tikratiwari)
|
3140004000NRG23060820220253512
|
06/08/2022
|
mamta
|
3140004WL012173
|
mamta
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3929307937
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
41
|
BIRDHA
|
UP-40-004-037-001/778
(KhiriyaChhatara)
|
3140004000NRG23060820220253814
|
06/08/2022
|
parvati
|
3140004WL012196
|
parvati
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307915
|
|
MS PARVATI YULASI KUSHWAHA
|
()
|
|
42
|
BIRDHA
|
UP-40-004-054-001/44
(Satarwas)
|
3140004000NRG23060820220253475
|
06/08/2022
|
Kabita
|
3140004WL012169
|
Kabita
|
00415
|
SBIN0000124
|
639
|
639
|
Processed
|
13/08/2022
|
|
3929307920
|
|
MRS KAVITA KAVITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
43
|
BIRDHA
|
UP-40-004-009-001/676
(Bant)
|
3140004000NRG23060820220253248
|
06/08/2022
|
Kamal
|
3140004WL012150
|
Kamal
|
00415
|
SBIN0007064
|
852
|
852
|
Processed
|
13/08/2022
|
|
3929307919
|
|
MR KAMAL SINGH
|
()
|
|
44
|
BIRDHA
|
UP-40-004-037-001/269
(KhiriyaChhatara)
|
3140004000NRG23060820220253824
|
06/08/2022
|
phoolwati
|
3140004WL012197
|
phoolwati
|
00415
|
SBIN0007064
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929307918
|
|
MRS MRS FOOLVATI
|
()
|
|
45
|
BIRDHA
|
UP-40-004-037-001/874
(KhiriyaChhatara)
|
3140004000NRG23060820220253834
|
06/08/2022
|
Pappu
|
3140004WL012197
|
Pappu
|
00415
|
SBIN0007064
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929307917
|
|
MR MR PAPPU
|
()
|
|
46
|
BIRDHA
|
UP-40-004-062-001/446
(Tikratiwari)
|
3140004000NRG23060820220253520
|
06/08/2022
|
RAJARAM
|
3140004WL012173
|
RAJARAM
|
00415
|
SBIN0007064
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3929307916
|
|
MR RAJARAM KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
47
|
BIRDHA
|
UP-40-004-009-001/578
(Bant)
|
3140004000NRG23060820220253244
|
06/08/2022
|
RAJKUMARI
|
3140004WL012150
|
RAJKUMARI
|
00415
|
SBIN0015543
|
639
|
639
|
Processed
|
13/08/2022
|
|
3929307974
|
|
MRS RAJ KUMARI
|
()
|
|
48
|
BIRDHA
|
UP-40-004-009-001/625
(Bant)
|
3140004000NRG23060820220253246
|
06/08/2022
|
Sukh singh
|
3140004WL012150
|
Sukh singh
|
00415
|
SBIN0015543
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929307975
|
|
MR SUKH SINGH
|
()
|
|
49
|
BIRDHA
|
UP-40-004-018-003/52
(Dawar)
|
3140004000NRG23060820220252942
|
06/08/2022
|
KHET SINGH
|
3140004WL012137
|
KHET SINGH
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307973
|
|
MR MR KHETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
50
|
BIRDHA
|
UP-40-004-037-001/260
(KhiriyaChhatara)
|
3140004000NRG23060820220253801
|
06/08/2022
|
kushum
|
3140004WL012195
|
kushum
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
13/08/2022
|
|
3929307956
|
|
kushum
|
()
|
|
51
|
BIRDHA
|
UP-40-004-037-001/260
(KhiriyaChhatara)
|
3140004000NRG23060820220253800
|
06/08/2022
|
Nathua
|
3140004WL012195
|
Nathua
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929307955
|
|
Nathua
|
()
|
|
52
|
BIRDHA
|
UP-40-004-037-001/280
(KhiriyaChhatara)
|
3140004000NRG23060820220253825
|
06/08/2022
|
Pyarelal
|
3140004WL012197
|
Pyarelal
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929307957
|
|
Pyarelal
|
()
|
|
53
|
BIRDHA
|
UP-40-004-037-001/569
(KhiriyaChhatara)
|
3140004000NRG23060820220253846
|
06/08/2022
|
KALYANBAI
|
3140004WL012198
|
KALYANBAI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307890
|
|
KALYANBAI
|
()
|
|
54
|
BIRDHA
|
UP-40-004-062-001/138
(Tikratiwari)
|
3140004000NRG23060820220253514
|
06/08/2022
|
RAKESH
|
3140004WL012173
|
RAKESH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3929307889
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
55
|
BIRDHA
|
UP-40-004-024-001/759
(Erawni)
|
3140004000NRG23060820220253442
|
06/08/2022
|
raju
|
3140004WL012165
|
raju
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
13/08/2022
|
|
3929307911
|
|
raju
|
()
|
|
56
|
BIRDHA
|
UP-40-004-034-001/155
(Kapasi)
|
3140004000NRG23060820220253582
|
06/08/2022
|
DHANKUNWAR
|
3140004WL012177
|
DHANKUNWAR
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
13/08/2022
|
|
3929307895
|
|
DHANKUNWAR
|
()
|
|
57
|
BIRDHA
|
UP-40-004-035-001/106
(Karmara)
|
3140004000NRG23060820220252751
|
06/08/2022
|
Ramcharan
|
3140004WL012126
|
Ramcharan
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3929307924
|
|
Ramcharan
|
()
|
|
58
|
BIRDHA
|
UP-40-004-037-001/1006
(KhiriyaChhatara)
|
3140004000NRG23060820220253797
|
06/08/2022
|
BADIBAHU
|
3140004WL012195
|
BADIBAHU
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929307922
|
|
BADIBAHU
|
()
|
|
59
|
BIRDHA
|
UP-40-004-037-001/1038
(KhiriyaChhatara)
|
3140004000NRG23060820220253852
|
06/08/2022
|
RAMKALI
|
3140004WL012199
|
RAMKALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307908
|
|
RAMKALI
|
()
|
|
60
|
BIRDHA
|
UP-40-004-037-001/141
(KhiriyaChhatara)
|
3140004000NRG23060820220253798
|
06/08/2022
|
Mevabai
|
3140004WL012195
|
Mevabai
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929307931
|
|
Mevabai
|
()
|
|
61
|
BIRDHA
|
UP-40-004-037-001/255
(KhiriyaChhatara)
|
3140004000NRG23060820220253838
|
06/08/2022
|
kallu
|
3140004WL012198
|
kallu
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
13/08/2022
|
|
3929307907
|
|
kallu
|
()
|
|
62
|
BIRDHA
|
UP-40-004-037-001/284
(KhiriyaChhatara)
|
3140004000NRG23060820220253803
|
06/08/2022
|
DEVIBAI
|
3140004WL012195
|
DEVIBAI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929307930
|
|
DEVIBAI
|
()
|
|
63
|
BIRDHA
|
UP-40-004-037-001/386
(KhiriyaChhatara)
|
3140004000NRG23060820220253827
|
06/08/2022
|
balram
|
3140004WL012197
|
balram
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929307936
|
|
balram
|
()
|
|
64
|
BIRDHA
|
UP-40-004-037-001/483
(KhiriyaChhatara)
|
3140004000NRG23060820220253872
|
06/08/2022
|
girja
|
3140004WL012200
|
girja
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
13/08/2022
|
|
3929307904
|
|
girja
|
()
|
|
65
|
BIRDHA
|
UP-40-004-037-001/549
(KhiriyaChhatara)
|
3140004000NRG23060820220253808
|
06/08/2022
|
keshar
|
3140004WL012195
|
keshar
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929307929
|
|
keshar
|
()
|
|
66
|
BIRDHA
|
UP-40-004-037-001/560
(KhiriyaChhatara)
|
3140004000NRG23060820220253828
|
06/08/2022
|
Janki
|
3140004WL012197
|
Janki
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929307926
|
|
Janki
|
()
|
|
67
|
BIRDHA
|
UP-40-004-037-001/570
(KhiriyaChhatara)
|
3140004000NRG23060820220253847
|
06/08/2022
|
anjini
|
3140004WL012198
|
anjini
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307928
|
|
anjini
|
()
|
|
68
|
BIRDHA
|
UP-40-004-037-001/603
(KhiriyaChhatara)
|
3140004000NRG23060820220253829
|
06/08/2022
|
ramdevi
|
3140004WL012197
|
ramdevi
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
13/08/2022
|
|
3929307909
|
|
ramdevi
|
()
|
|
69
|
BIRDHA
|
UP-40-004-037-001/639-A
(KhiriyaChhatara)
|
3140004000NRG23060820220253860
|
06/08/2022
|
BRAJKISHOR
|
3140004WL012199
|
BRAJKISHOR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307945
|
|
BRAJKISHOR
|
()
|
|
70
|
BIRDHA
|
UP-40-004-037-001/681
(KhiriyaChhatara)
|
3140004000NRG23060820220253810
|
06/08/2022
|
Sudama
|
3140004WL012195
|
Sudama
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3929307941
|
|
Sudama
|
()
|
|
71
|
BIRDHA
|
UP-40-004-037-001/801
(KhiriyaChhatara)
|
3140004000NRG23060820220253862
|
06/08/2022
|
Jaydev
|
3140004WL012199
|
Jaydev
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307900
|
|
Jaydev
|
()
|
|
72
|
BIRDHA
|
UP-40-004-037-001/805
(KhiriyaChhatara)
|
3140004000NRG23060820220253817
|
06/08/2022
|
Mahendra
|
3140004WL012196
|
Mahendra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307899
|
|
Mahendra
|
()
|
|
73
|
BIRDHA
|
UP-40-004-037-001/822
(KhiriyaChhatara)
|
3140004000NRG23060820220253850
|
06/08/2022
|
Halki bai
|
3140004WL012198
|
Halki bai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307944
|
|
Halki bai
|
()
|
|
74
|
BIRDHA
|
UP-40-004-037-001/824
(KhiriyaChhatara)
|
3140004000NRG23060820220253851
|
06/08/2022
|
Jagat singh
|
3140004WL012198
|
Jagat singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307903
|
|
Jagat singh
|
()
|
|
75
|
BIRDHA
|
UP-40-004-037-001/844
(KhiriyaChhatara)
|
3140004000NRG23060820220253818
|
06/08/2022
|
Gudda
|
3140004WL012196
|
Gudda
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307906
|
|
Gudda
|
()
|
|
76
|
BIRDHA
|
UP-40-004-037-001/861
(KhiriyaChhatara)
|
3140004000NRG23060820220253863
|
06/08/2022
|
Savita
|
3140004WL012199
|
Savita
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307896
|
|
Savita
|
()
|
|
77
|
BIRDHA
|
UP-40-004-037-001/880
(KhiriyaChhatara)
|
3140004000NRG23060820220253819
|
06/08/2022
|
Pahalvan
|
3140004WL012196
|
Pahalvan
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
13/08/2022
|
|
3929307901
|
|
Pahalvan
|
()
|
|
78
|
BIRDHA
|
UP-40-004-037-001/931
(KhiriyaChhatara)
|
3140004000NRG23060820220253820
|
06/08/2022
|
ANGOORI
|
3140004WL012196
|
ANGOORI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307933
|
|
ANGOORI
|
()
|
|
79
|
BIRDHA
|
UP-40-004-037-001/933
(KhiriyaChhatara)
|
3140004000NRG23060820220253821
|
06/08/2022
|
PREMNARAYAN
|
3140004WL012196
|
PREMNARAYAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307940
|
|
PREMNARAYAN
|
()
|
|
80
|
BIRDHA
|
UP-40-004-037-001/997
(KhiriyaChhatara)
|
3140004000NRG23060820220253864
|
06/08/2022
|
GANESH
|
3140004WL012199
|
GANESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307943
|
|
GANESH
|
()
|
|
81
|
BIRDHA
|
UP-40-004-062-001/129
(Tikratiwari)
|
3140004000NRG23060820220253182
|
06/08/2022
|
Veeran
|
3140004WL012146
|
Veeran
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307923
|
|
Veeran
|
()
|
|
82
|
BIRDHA
|
UP-40-004-062-001/138
(Tikratiwari)
|
3140004000NRG23060820220253515
|
06/08/2022
|
Khilan
|
3140004WL012173
|
Khilan
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3929307897
|
|
Khilan
|
()
|
|
83
|
BIRDHA
|
UP-40-004-062-001/138
(Tikratiwari)
|
3140004000NRG23060820220253516
|
06/08/2022
|
SUNITA
|
3140004WL012173
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3929307921
|
|
SUNITA
|
()
|
|
84
|
BIRDHA
|
UP-40-004-062-001/15
(Tikratiwari)
|
3140004000NRG23060820220253183
|
06/08/2022
|
SAGNA
|
3140004WL012146
|
SAGNA
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
13/08/2022
|
|
3929307938
|
|
SAGNA
|
()
|
|
85
|
BIRDHA
|
UP-40-004-062-001/189
(Tikratiwari)
|
3140004000NRG23060820220253517
|
06/08/2022
|
Sukan
|
3140004WL012173
|
Sukan
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Rejected
|
13/08/2022
|
|
3929307894
|
No Such Account
|
|
|
|
86
|
BIRDHA
|
UP-40-004-062-001/247
(Tikratiwari)
|
3140004000NRG23060820220253518
|
06/08/2022
|
bharosa
|
3140004WL012173
|
bharosa
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Rejected
|
13/08/2022
|
|
3929307910
|
No Such Account
|
|
|
|
87
|
BIRDHA
|
UP-40-004-062-001/351
(Tikratiwari)
|
3140004000NRG23060820220253184
|
06/08/2022
|
RAMVATI
|
3140004WL012146
|
RAMVATI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3929307898
|
|
RAMVATI
|
()
|
|
88
|
BIRDHA
|
UP-40-004-062-001/447
(Tikratiwari)
|
3140004000NRG23060820220253521
|
06/08/2022
|
BHAGWANDAS
|
3140004WL012173
|
BHAGWANDAS
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3929307925
|
|
BHAGWANDAS
|
()
|
|
89
|
BIRDHA
|
UP-40-004-062-001/447
(Tikratiwari)
|
3140004000NRG23060820220253522
|
06/08/2022
|
RAMDEVI
|
3140004WL012173
|
RAMDEVI
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
13/08/2022
|
|
3929307913
|
|
RAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82857
|
82857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178494
|
178494
|
|
|
|
|
|
|
|