|
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
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/250
(KHAJURAHAT)
|
3158028000NRG23200620220169156
|
20/06/2022
|
POONAM
|
3158028WL019511
|
POONAM
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056048
|
|
POONAM
|
()
|
|
2
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/375
(KHAJURAHAT)
|
3158028000NRG23200620220169170
|
20/06/2022
|
NAGENDRA PRATAP
|
3158028WL019511
|
NAGENDRA PRATAP
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056038
|
|
NAGENDRAPRATAP
|
()
|
|
3
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/66
(KHAJURAHAT)
|
3158028000NRG23200620220169192
|
20/06/2022
|
RANJANA
|
3158028WL019511
|
RANJANA
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056051
|
|
RANJANA
|
()
|
|
4
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/81
(KHAJURAHAT)
|
3158028000NRG23200620220169204
|
20/06/2022
|
AKHILESH
|
3158028WL019511
|
AKHILESH
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056058
|
|
AKHILESH
|
()
|
|
5
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/81
(KHAJURAHAT)
|
3158028000NRG23200620220169203
|
20/06/2022
|
LALITA DEVI
|
3158028WL019511
|
LALITA DEVI
|
00045
|
BARB0MACHHA
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056057
|
|
LALITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/024
(KHAJURAHAT)
|
3158028000NRG23200620220169132
|
20/06/2022
|
SEEMA DEVI
|
3158028WL019511
|
SEEMA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484056053
|
|
SEEMADEVI
|
()
|
|
7
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/038
(KHAJURAHAT)
|
3158028000NRG23200620220169135
|
20/06/2022
|
INDRA KUMAR
|
3158028WL019511
|
INDRA KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056026
|
|
INDRAKUMAR
|
()
|
|
8
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/038
(KHAJURAHAT)
|
3158028000NRG23200620220169136
|
20/06/2022
|
NAGEENA
|
3158028WL019511
|
NAGEENA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056034
|
|
NAGEENA
|
()
|
|
9
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/039
(KHAJURAHAT)
|
3158028000NRG23200620220169138
|
20/06/2022
|
SAMUNDRA DEVI
|
3158028WL019511
|
SAMUNDRA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056035
|
|
SAMUNDRADEVI
|
()
|
|
10
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/041
(KHAJURAHAT)
|
3158028000NRG23200620220169139
|
20/06/2022
|
MEHILAL KANNAUJIYA
|
3158028WL019511
|
MEHILAL KANNAUJIYA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056009
|
|
MEHILALKANNAUJIYA
|
()
|
|
11
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/060
(KHAJURAHAT)
|
3158028000NRG23200620220169140
|
20/06/2022
|
PRAVIN KUMAR
|
3158028WL019511
|
PRAVIN KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056014
|
|
PRAVINKUMAR
|
()
|
|
12
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/108
(KHAJURAHAT)
|
3158028000NRG23200620220169145
|
20/06/2022
|
PUSHPA DEVI
|
3158028WL019511
|
PUSHPA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056017
|
|
PUSHPADEVI
|
()
|
|
13
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/117
(KHAJURAHAT)
|
3158028000NRG23200620220169146
|
20/06/2022
|
MAHENDRA PRATAP
|
3158028WL019511
|
MAHENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056024
|
|
MAHENDRAPRATAP
|
()
|
|
14
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/12
(KHAJURAHAT)
|
3158028000NRG23200620220169147
|
20/06/2022
|
BECHULAL
|
3158028WL019511
|
BECHULAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056037
|
|
BECHULAL
|
()
|
|
15
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/127
(KHAJURAHAT)
|
3158028000NRG23200620220169148
|
20/06/2022
|
SURENDRA PRATAP
|
3158028WL019511
|
SURENDRA PRATAP
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056025
|
|
SURENDRAPRATAP
|
()
|
|
16
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/130
(KHAJURAHAT)
|
3158028000NRG23200620220169149
|
20/06/2022
|
KESHAW
|
3158028WL019511
|
KESHAW
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056013
|
|
KESHAW
|
()
|
|
17
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/250
(KHAJURAHAT)
|
3158028000NRG23200620220169155
|
20/06/2022
|
SHIV BAHADUR
|
3158028WL019511
|
SHIV BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056015
|
|
SHIVBAHADUR
|
()
|
|
18
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/26
(KHAJURAHAT)
|
3158028000NRG23200620220169157
|
20/06/2022
|
SITA
|
3158028WL019511
|
SITA
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056016
|
|
SITA
|
()
|
|
19
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/286
(KHAJURAHAT)
|
3158028000NRG23200620220169161
|
20/06/2022
|
BRIJLAL
|
3158028WL019511
|
BRIJLAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056027
|
|
BRIJLAL
|
()
|
|
20
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/286
(KHAJURAHAT)
|
3158028000NRG23200620220169162
|
20/06/2022
|
PRAMILA DEVI
|
3158028WL019511
|
PRAMILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056029
|
|
PRAMILADEVI
|
()
|
|
21
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/29
(KHAJURAHAT)
|
3158028000NRG23200620220169163
|
20/06/2022
|
VIJAY BAHADUR
|
3158028WL019511
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056023
|
|
VIJAYBAHADUR
|
()
|
|
22
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/3
(KHAJURAHAT)
|
3158028000NRG23200620220169164
|
20/06/2022
|
AMAR BAHADUR PATEL
|
3158028WL019511
|
AMAR BAHADUR PATEL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056022
|
|
AMARBAHADURPATEL
|
()
|
|
23
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/3
(KHAJURAHAT)
|
3158028000NRG23200620220169165
|
20/06/2022
|
SUSHILA DEVI
|
3158028WL019511
|
SUSHILA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056030
|
|
SUSHILADEVI
|
()
|
|
24
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/32
(KHAJURAHAT)
|
3158028000NRG23200620220169169
|
20/06/2022
|
ASHOKA DEVI
|
3158028WL019511
|
ASHOKA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Rejected
|
25/06/2022
|
|
2484056054
|
No Such Account
|
|
|
|
25
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/32
(KHAJURAHAT)
|
3158028000NRG23200620220169168
|
20/06/2022
|
SHANKAR LAL
|
3158028WL019511
|
SHANKAR LAL
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056019
|
|
SHANKARLAL
|
()
|
|
26
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/48
(KHAJURAHAT)
|
3158028000NRG23200620220169180
|
20/06/2022
|
REKHA DEVI
|
3158028WL019511
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056028
|
|
REKHADEVI
|
()
|
|
27
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/50
(KHAJURAHAT)
|
3158028000NRG23200620220169181
|
20/06/2022
|
SHARADA DEVI
|
3158028WL019511
|
SHARADA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056010
|
|
SHARADADEVI
|
()
|
|
28
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/55
(KHAJURAHAT)
|
3158028000NRG23200620220169186
|
20/06/2022
|
DURGAWATI
|
3158028WL019511
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056018
|
|
DURGAWATI
|
()
|
|
29
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/58
(KHAJURAHAT)
|
3158028000NRG23200620220169189
|
20/06/2022
|
GIRJA DEVI
|
3158028WL019511
|
GIRJA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056031
|
|
GIRJADEVI
|
()
|
|
30
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/67
(KHAJURAHAT)
|
3158028000NRG23200620220169193
|
20/06/2022
|
VIMALA DEVI
|
3158028WL019511
|
VIMALA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056032
|
|
VIMALADEVI
|
()
|
|
31
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/69
(KHAJURAHAT)
|
3158028000NRG23200620220169194
|
20/06/2022
|
CHANDANA DEVI
|
3158028WL019511
|
CHANDANA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056033
|
|
CHANDANADEVI
|
()
|
|
32
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/70
(KHAJURAHAT)
|
3158028000NRG23200620220169195
|
20/06/2022
|
SHYAMA DEVI
|
3158028WL019511
|
SHYAMA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056012
|
|
SHYAMADEVI
|
()
|
|
33
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/72
(KHAJURAHAT)
|
3158028000NRG23200620220169196
|
20/06/2022
|
MANBHAWATI
|
3158028WL019511
|
MANBHAWATI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056020
|
|
MANBHAWATI
|
()
|
|
34
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/75
(KHAJURAHAT)
|
3158028000NRG23200620220169199
|
20/06/2022
|
VIJAY SHANKAR
|
3158028WL019511
|
VIJAY SHANKAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056056
|
|
VIJAYSHANKAR
|
()
|
|
35
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/77
(KHAJURAHAT)
|
3158028000NRG23200620220169201
|
20/06/2022
|
VINDA DEVI
|
3158028WL019511
|
VINDA DEVI
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056011
|
|
VINDADEVI
|
()
|
|
36
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/83
(KHAJURAHAT)
|
3158028000NRG23200620220169205
|
20/06/2022
|
NEERAJ KUMAR
|
3158028WL019511
|
NEERAJ KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056036
|
|
NEERAJKUMAR
|
()
|
|
37
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/86-a
(KHAJURAHAT)
|
3158028000NRG23200620220169207
|
20/06/2022
|
VINOD KUMAR
|
3158028WL019511
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056021
|
|
VINODKUMAR
|
()
|
|
38
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/90
(KHAJURAHAT)
|
3158028000NRG23200620220169208
|
20/06/2022
|
MANISH KUMAR
|
3158028WL019511
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056055
|
|
MANISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82644
|
82644
|
|
|
|
|
|
|
|
|
39
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/301
(KHAJURAHAT)
|
3158028000NRG23200620220169166
|
20/06/2022
|
AWDHESH KUMAR
|
3158028WL019511
|
AWDHESH KUMAR
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056049
|
|
AWDHESHKUMAR
|
()
|
|
40
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/44
(KHAJURAHAT)
|
3158028000NRG23200620220169176
|
20/06/2022
|
ARUN KUMAR
|
3158028WL019511
|
ARUN KUMAR
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056059
|
|
ARUNKUMAR
|
()
|
|
41
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/53
(KHAJURAHAT)
|
3158028000NRG23200620220169185
|
20/06/2022
|
SONU
|
3158028WL019511
|
SONU
|
00176
|
IDIB000M506
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056040
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
42
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/421
(KHAJURAHAT)
|
3158028000NRG23200620220169174
|
20/06/2022
|
NILAM
|
3158028WL019511
|
NILAM
|
00354
|
PUNB0689600
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056052
|
|
NILAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/105
(KHAJURAHAT)
|
3158028000NRG23200620220169144
|
20/06/2022
|
BABALU GAUTAM
|
3158028WL019511
|
BABALU GAUTAM
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056069
|
|
MR BABALU GAUTAM
|
()
|
|
44
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/176
(KHAJURAHAT)
|
3158028000NRG23200620220169150
|
20/06/2022
|
SHEELA DEVI
|
3158028WL019511
|
SHEELA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056073
|
|
MRS SHEELADEVI WO RAMESH
|
()
|
|
45
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/244-A
(KHAJURAHAT)
|
3158028000NRG23200620220169152
|
20/06/2022
|
SANJAYKUMAR
|
3158028WL019511
|
SANJAYKUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056046
|
|
MR SANJAYKUMAR SO AMARBAHADUR
|
()
|
|
46
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/247
(KHAJURAHAT)
|
3158028000NRG23200620220169154
|
20/06/2022
|
ANITA
|
3158028WL019511
|
ANITA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056047
|
|
MRS ANITAPATEL WO DINESHKUMARPATEL
|
()
|
|
47
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/26
(KHAJURAHAT)
|
3158028000NRG23200620220169158
|
20/06/2022
|
BABITA
|
3158028WL019511
|
BABITA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056074
|
|
MISS BABITA DO AMARBAHADUR
|
()
|
|
48
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/270
(KHAJURAHAT)
|
3158028000NRG23200620220169159
|
20/06/2022
|
ANILKUMAR
|
3158028WL019511
|
ANILKUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056072
|
|
MR ANIL KUMAR SAROJ
|
()
|
|
49
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/301
(KHAJURAHAT)
|
3158028000NRG23200620220169167
|
20/06/2022
|
REKHA DEVI
|
3158028WL019511
|
REKHA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056050
|
|
MRS REKHA DEVI AVDHESH
|
()
|
|
50
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/375
(KHAJURAHAT)
|
3158028000NRG23200620220169171
|
20/06/2022
|
REETA DEVI
|
3158028WL019511
|
REETA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056044
|
|
MRS REETA DEVI
|
()
|
|
51
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/399
(KHAJURAHAT)
|
3158028000NRG23200620220169172
|
20/06/2022
|
RESHAMA SAROJ
|
3158028WL019511
|
RESHAMA SAROJ
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056039
|
|
MRS RESHAMASAROJ WO ARVINDKUMAR
|
()
|
|
52
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/42
(KHAJURAHAT)
|
3158028000NRG23200620220169173
|
20/06/2022
|
CHHABIRAJI
|
3158028WL019511
|
CHHABIRAJI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056062
|
|
MRS CHAVIRAJI WO GAMA
|
()
|
|
53
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/43
(KHAJURAHAT)
|
3158028000NRG23200620220169175
|
20/06/2022
|
GAYATRI DEVI
|
3158028WL019511
|
GAYATRI DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056076
|
|
MRS GAYATRI DEVI
|
()
|
|
54
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/44
(KHAJURAHAT)
|
3158028000NRG23200620220169177
|
20/06/2022
|
REETA DEVI
|
3158028WL019511
|
REETA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056060
|
|
MRS REETADEVI WO RAMKARAN
|
()
|
|
55
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/45
(KHAJURAHAT)
|
3158028000NRG23200620220169178
|
20/06/2022
|
MO AARIF
|
3158028WL019511
|
MO AARIF
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056042
|
|
MR MOHAMMAD ARIF SO KHALIL AHAMAD
|
()
|
|
56
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/47
(KHAJURAHAT)
|
3158028000NRG23200620220169179
|
20/06/2022
|
JISAN
|
3158028WL019511
|
JISAN
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056070
|
|
MR JISHAN SO MOHARALI
|
()
|
|
57
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/51
(KHAJURAHAT)
|
3158028000NRG23200620220169182
|
20/06/2022
|
ANITA DEVI
|
3158028WL019511
|
ANITA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056043
|
|
MRS ANITADEVI WO RAMESHCHANDRA
|
()
|
|
58
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/52
(KHAJURAHAT)
|
3158028000NRG23200620220169184
|
20/06/2022
|
MALA DEVI
|
3158028WL019511
|
MALA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056045
|
|
MRS MALADEVI WO PRITHAVIPALPATEL
|
()
|
|
59
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/52
(KHAJURAHAT)
|
3158028000NRG23200620220169183
|
20/06/2022
|
SANDIP KUMAR
|
3158028WL019511
|
SANDIP KUMAR
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056041
|
|
MR SANDEEP KUMAR PATEL CUSTMNAME01112018
|
()
|
|
60
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/57
(KHAJURAHAT)
|
3158028000NRG23200620220169188
|
20/06/2022
|
CHANRAWATI
|
3158028WL019511
|
CHANRAWATI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056061
|
|
MRS CHANDRAVATIDEVI WO ASHOKKUMAR
|
()
|
|
61
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/62
(KHAJURAHAT)
|
3158028000NRG23200620220169190
|
20/06/2022
|
NIRMALA DEVI
|
3158028WL019511
|
NIRMALA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056064
|
|
MRS NIRMALADEVI WO MOHANLAL
|
()
|
|
62
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/73
(KHAJURAHAT)
|
3158028000NRG23200620220169197
|
20/06/2022
|
PRAMILA
|
3158028WL019511
|
PRAMILA
|
00415
|
SBIN0001686
|
2556
|
2556
|
Rejected
|
25/06/2022
|
|
2484056068
|
No Such Account
|
|
|
|
63
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/75
(KHAJURAHAT)
|
3158028000NRG23200620220169198
|
20/06/2022
|
ASARAFI DEVI
|
3158028WL019511
|
ASARAFI DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056065
|
|
MRS ASHARFIDEVI WO VIJAYSANKAR
|
()
|
|
64
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/76
(KHAJURAHAT)
|
3158028000NRG23200620220169200
|
20/06/2022
|
RANJU DEVI
|
3158028WL019511
|
RANJU DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056067
|
|
MRS RANJU DEVI
|
()
|
|
65
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/78
(KHAJURAHAT)
|
3158028000NRG23200620220169202
|
20/06/2022
|
NIRMALA DEVI
|
3158028WL019511
|
NIRMALA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056063
|
|
MRS NIRMALADEVI WO KAMATAPRASAD
|
()
|
|
66
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/85
(KHAJURAHAT)
|
3158028000NRG23200620220169206
|
20/06/2022
|
PRAKASH KUMAR
|
3158028WL019511
|
PRAKASH KUMAR
|
00415
|
SBIN0001686
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484056066
|
|
MR PRAKSHKUMAR SO NARENDRANATH
|
()
|
|
67
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/92
(KHAJURAHAT)
|
3158028000NRG23200620220169209
|
20/06/2022
|
MEERA DEVI
|
3158028WL019511
|
MEERA DEVI
|
00415
|
SBIN0001686
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056075
|
|
MRS MEERA DEVI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
68
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/220
(KHAJURAHAT)
|
3158028000NRG23200620220169151
|
20/06/2022
|
MAHENDRA
|
3158028WL019511
|
MAHENDRA
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056071
|
|
MAHENDRA
|
()
|
|
69
|
MACHCHALI SHAHAR
|
UP-58-028-050-001/56
(KHAJURAHAT)
|
3158028000NRG23200620220169187
|
20/06/2022
|
VINOD KUMAR
|
3158028WL019511
|
VINOD KUMAR
|
00468
|
UBIN0538388
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484056077
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174234
|
174234
|
|
|
|
|
|
|
|