|
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
|
RUPAIDEEH
|
UP-47-010-043-001/1
(KEWALPUR)
|
3147010000NRG23280720220204807
|
28/07/2022
|
Kushma
|
3147010WL013765
|
Kushma
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986947
|
|
Kushma
|
()
|
|
2
|
RUPAIDEEH
|
UP-47-010-043-001/106
(KEWALPUR)
|
3147010000NRG23280720220204810
|
28/07/2022
|
GEETA DEVI
|
3147010WL013765
|
GEETA DEVI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986922
|
|
GEETA DEVI
|
()
|
|
3
|
RUPAIDEEH
|
UP-47-010-043-001/114
(KEWALPUR)
|
3147010000NRG23280720220204811
|
28/07/2022
|
bhagauti
|
3147010WL013765
|
bhagauti
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986919
|
|
bhagauti
|
()
|
|
4
|
RUPAIDEEH
|
UP-47-010-043-001/114
(KEWALPUR)
|
3147010000NRG23280720220204812
|
28/07/2022
|
hhhhhhhhhhhhh
|
3147010WL013765
|
hhhhhhhhhhhhh
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986930
|
|
hhhhhhhhhhhhh
|
()
|
|
5
|
RUPAIDEEH
|
UP-47-010-043-001/119
(KEWALPUR)
|
3147010000NRG23280720220204814
|
28/07/2022
|
jagram
|
3147010WL013765
|
jagram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986915
|
|
jagram
|
()
|
|
6
|
RUPAIDEEH
|
UP-47-010-043-001/122
(KEWALPUR)
|
3147010000NRG23280720220204815
|
28/07/2022
|
dddddddddddd
|
3147010WL013765
|
dddddddddddd
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986935
|
|
dddddddddddd
|
()
|
|
7
|
RUPAIDEEH
|
UP-47-010-043-001/169
(KEWALPUR)
|
3147010000NRG23280720220204818
|
28/07/2022
|
suman
|
3147010WL013765
|
suman
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986941
|
|
suman
|
()
|
|
8
|
RUPAIDEEH
|
UP-47-010-043-001/172
(KEWALPUR)
|
3147010000NRG23280720220204819
|
28/07/2022
|
Ram aadhar
|
3147010WL013765
|
Ram aadhar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986956
|
|
Ram aadhar
|
()
|
|
9
|
RUPAIDEEH
|
UP-47-010-043-001/172
(KEWALPUR)
|
3147010000NRG23280720220204820
|
28/07/2022
|
Ramawati
|
3147010WL013765
|
Ramawati
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986946
|
|
Ramawati
|
()
|
|
10
|
RUPAIDEEH
|
UP-47-010-043-001/176
(KEWALPUR)
|
3147010000NRG23280720220204821
|
28/07/2022
|
kamal nayan
|
3147010WL013765
|
kamal nayan
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986916
|
|
kamal nayan
|
()
|
|
11
|
RUPAIDEEH
|
UP-47-010-043-001/176
(KEWALPUR)
|
3147010000NRG23280720220204822
|
28/07/2022
|
pramod
|
3147010WL013765
|
pramod
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986926
|
|
pramod
|
()
|
|
12
|
RUPAIDEEH
|
UP-47-010-043-001/212
(KEWALPUR)
|
3147010000NRG23280720220204824
|
28/07/2022
|
Manna DEvi
|
3147010WL013765
|
Manna DEvi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986944
|
|
Manna DEvi
|
()
|
|
13
|
RUPAIDEEH
|
UP-47-010-043-001/227
(KEWALPUR)
|
3147010000NRG23280720220204825
|
28/07/2022
|
ram viraj
|
3147010WL013765
|
ram viraj
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986970
|
|
ram viraj
|
()
|
|
14
|
RUPAIDEEH
|
UP-47-010-043-001/259
(KEWALPUR)
|
3147010000NRG23280720220204826
|
28/07/2022
|
ashok kumar
|
3147010WL013765
|
ashok kumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986914
|
|
ashok kumar
|
()
|
|
15
|
RUPAIDEEH
|
UP-47-010-043-001/262
(KEWALPUR)
|
3147010000NRG23280720220204827
|
28/07/2022
|
Devi
|
3147010WL013765
|
Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986949
|
|
Devi
|
()
|
|
16
|
RUPAIDEEH
|
UP-47-010-043-001/265
(KEWALPUR)
|
3147010000NRG23280720220204828
|
28/07/2022
|
anokhi lal
|
3147010WL013765
|
anokhi lal
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986932
|
|
anokhi lal
|
()
|
|
17
|
RUPAIDEEH
|
UP-47-010-043-001/278
(KEWALPUR)
|
3147010000NRG23280720220204830
|
28/07/2022
|
MAYAWATI
|
3147010WL013765
|
MAYAWATI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986934
|
|
MAYAWATI
|
()
|
|
18
|
RUPAIDEEH
|
UP-47-010-043-001/285
(KEWALPUR)
|
3147010000NRG23280720220204832
|
28/07/2022
|
Radheyshyam
|
3147010WL013765
|
Radheyshyam
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986942
|
|
Radheyshyam
|
()
|
|
19
|
RUPAIDEEH
|
UP-47-010-043-001/295
(KEWALPUR)
|
3147010000NRG23280720220204834
|
28/07/2022
|
Gudiya
|
3147010WL013765
|
Gudiya
|
00176
|
IDIB000D551
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3881986952
|
Account closed
|
|
|
|
20
|
RUPAIDEEH
|
UP-47-010-043-001/295
(KEWALPUR)
|
3147010000NRG23280720220204833
|
28/07/2022
|
Ramdeen
|
3147010WL013765
|
Ramdeen
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986917
|
|
Ramdeen
|
()
|
|
21
|
RUPAIDEEH
|
UP-47-010-043-001/3
(KEWALPUR)
|
3147010000NRG23280720220204835
|
28/07/2022
|
Reeta Devi
|
3147010WL013765
|
Reeta Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986925
|
|
Reeta Devi
|
()
|
|
22
|
RUPAIDEEH
|
UP-47-010-043-001/308
(KEWALPUR)
|
3147010000NRG23280720220204836
|
28/07/2022
|
Amir Khan
|
3147010WL013765
|
Amir Khan
|
00176
|
IDIB000D551
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3881986957
|
|
Amir Khan
|
()
|
|
23
|
RUPAIDEEH
|
UP-47-010-043-001/321
(KEWALPUR)
|
3147010000NRG23280720220204838
|
28/07/2022
|
Susila
|
3147010WL013765
|
Susila
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986913
|
|
Susila
|
()
|
|
24
|
RUPAIDEEH
|
UP-47-010-043-001/341
(KEWALPUR)
|
3147010000NRG23280720220204841
|
28/07/2022
|
Satywati
|
3147010WL013765
|
Satywati
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986951
|
|
Satywati
|
()
|
|
25
|
RUPAIDEEH
|
UP-47-010-043-001/345
(KEWALPUR)
|
3147010000NRG23280720220204842
|
28/07/2022
|
Sunita
|
3147010WL013765
|
Sunita
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986943
|
|
Sunita
|
()
|
|
26
|
RUPAIDEEH
|
UP-47-010-043-001/346
(KEWALPUR)
|
3147010000NRG23280720220204844
|
28/07/2022
|
Premawati
|
3147010WL013765
|
Premawati
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986958
|
|
Premawati
|
()
|
|
27
|
RUPAIDEEH
|
UP-47-010-043-001/346
(KEWALPUR)
|
3147010000NRG23280720220204843
|
28/07/2022
|
Satyram
|
3147010WL013765
|
Satyram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986940
|
|
Satyram
|
()
|
|
28
|
RUPAIDEEH
|
UP-47-010-043-001/37
(KEWALPUR)
|
3147010000NRG23280720220204845
|
28/07/2022
|
MALHURAM
|
3147010WL013765
|
MALHURAM
|
00176
|
IDIB000D551
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3881986923
|
A/c Blocked or Frozen
|
|
|
|
29
|
RUPAIDEEH
|
UP-47-010-043-001/37
(KEWALPUR)
|
3147010000NRG23280720220204846
|
28/07/2022
|
Rajeshwari Devi
|
3147010WL013765
|
Rajeshwari Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986969
|
|
Rajeshwari Devi
|
()
|
|
30
|
RUPAIDEEH
|
UP-47-010-043-001/374
(KEWALPUR)
|
3147010000NRG23280720220204847
|
28/07/2022
|
Nanka Devi
|
3147010WL013765
|
Nanka Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3881986912
|
No Such Account
|
|
|
|
31
|
RUPAIDEEH
|
UP-47-010-043-001/377
(KEWALPUR)
|
3147010000NRG23280720220204848
|
28/07/2022
|
Sunita Devi
|
3147010WL013765
|
Sunita Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986948
|
|
Sunita Devi
|
()
|
|
32
|
RUPAIDEEH
|
UP-47-010-043-001/382
(KEWALPUR)
|
3147010000NRG23280720220204849
|
28/07/2022
|
Gaytri Devi
|
3147010WL013765
|
Gaytri Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986920
|
|
Gaytri Devi
|
()
|
|
33
|
RUPAIDEEH
|
UP-47-010-043-001/386
(KEWALPUR)
|
3147010000NRG23280720220204851
|
28/07/2022
|
Awadh Naresh
|
3147010WL013765
|
Awadh Naresh
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986927
|
|
Awadh Naresh
|
()
|
|
34
|
RUPAIDEEH
|
UP-47-010-043-001/386
(KEWALPUR)
|
3147010000NRG23280720220204852
|
28/07/2022
|
Kamla Devi
|
3147010WL013765
|
Kamla Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986974
|
|
Kamla Devi
|
()
|
|
35
|
RUPAIDEEH
|
UP-47-010-043-001/386
(KEWALPUR)
|
3147010000NRG23280720220204850
|
28/07/2022
|
Umarani
|
3147010WL013765
|
Umarani
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986939
|
|
Umarani
|
()
|
|
36
|
RUPAIDEEH
|
UP-47-010-043-001/431
(KEWALPUR)
|
3147010000NRG23280720220204854
|
28/07/2022
|
SONA DEVI
|
3147010WL013765
|
SONA DEVI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986961
|
|
SONA DEVI
|
()
|
|
37
|
RUPAIDEEH
|
UP-47-010-043-001/431
(KEWALPUR)
|
3147010000NRG23280720220204853
|
28/07/2022
|
SONU
|
3147010WL013765
|
SONU
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986936
|
|
SONU
|
()
|
|
38
|
RUPAIDEEH
|
UP-47-010-043-001/437
(KEWALPUR)
|
3147010000NRG23280720220204855
|
28/07/2022
|
PUSPA DEVI
|
3147010WL013765
|
PUSPA DEVI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986953
|
|
PUSPA DEVI
|
()
|
|
39
|
RUPAIDEEH
|
UP-47-010-043-001/440
(KEWALPUR)
|
3147010000NRG23280720220204856
|
28/07/2022
|
ram bilas
|
3147010WL013765
|
ram bilas
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986962
|
|
ram bilas
|
()
|
|
40
|
RUPAIDEEH
|
UP-47-010-043-001/450
(KEWALPUR)
|
3147010000NRG23280720220204858
|
28/07/2022
|
MEERA SONKAR
|
3147010WL013765
|
MEERA SONKAR
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986933
|
|
MEERA SONKAR
|
()
|
|
41
|
RUPAIDEEH
|
UP-47-010-043-001/466
(KEWALPUR)
|
3147010000NRG23280720220204859
|
28/07/2022
|
Bajrangi
|
3147010WL013765
|
Bajrangi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986978
|
|
Bajrangi
|
()
|
|
42
|
RUPAIDEEH
|
UP-47-010-043-001/466
(KEWALPUR)
|
3147010000NRG23280720220204860
|
28/07/2022
|
Usha Devi
|
3147010WL013765
|
Usha Devi
|
00176
|
IDIB000D551
|
639
|
639
|
Processed
|
12/08/2022
|
|
3881986959
|
|
Usha Devi
|
()
|
|
43
|
RUPAIDEEH
|
UP-47-010-043-001/470
(KEWALPUR)
|
3147010000NRG23280720220204861
|
28/07/2022
|
Ram Lochan
|
3147010WL013765
|
Ram Lochan
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986924
|
|
Ram Lochan
|
()
|
|
44
|
RUPAIDEEH
|
UP-47-010-043-001/471
(KEWALPUR)
|
3147010000NRG23280720220204862
|
28/07/2022
|
Deendayal verma
|
3147010WL013765
|
Deendayal verma
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986963
|
|
Deendayal verma
|
()
|
|
45
|
RUPAIDEEH
|
UP-47-010-043-001/472
(KEWALPUR)
|
3147010000NRG23280720220204863
|
28/07/2022
|
Daya Ram
|
3147010WL013765
|
Daya Ram
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986945
|
|
Daya Ram
|
()
|
|
46
|
RUPAIDEEH
|
UP-47-010-043-001/476
(KEWALPUR)
|
3147010000NRG23280720220204864
|
28/07/2022
|
vinod kumar
|
3147010WL013765
|
vinod kumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986918
|
|
vinod kumar
|
()
|
|
47
|
RUPAIDEEH
|
UP-47-010-043-001/478
(KEWALPUR)
|
3147010000NRG23280720220204865
|
28/07/2022
|
Ram Dev
|
3147010WL013765
|
Ram Dev
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986960
|
|
Ram Dev
|
()
|
|
48
|
RUPAIDEEH
|
UP-47-010-043-001/478
(KEWALPUR)
|
3147010000NRG23280720220204866
|
28/07/2022
|
Reeta Devi
|
3147010WL013765
|
Reeta Devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986975
|
|
Reeta Devi
|
()
|
|
49
|
RUPAIDEEH
|
UP-47-010-043-001/480
(KEWALPUR)
|
3147010000NRG23280720220204867
|
28/07/2022
|
Parmesh Yadav
|
3147010WL013765
|
Parmesh Yadav
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986968
|
|
Parmesh Yadav
|
()
|
|
50
|
RUPAIDEEH
|
UP-47-010-043-001/481
(KEWALPUR)
|
3147010000NRG23280720220204868
|
28/07/2022
|
gudiya devi
|
3147010WL013765
|
gudiya devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986964
|
|
gudiya devi
|
()
|
|
51
|
RUPAIDEEH
|
UP-47-010-043-001/482
(KEWALPUR)
|
3147010000NRG23280720220204869
|
28/07/2022
|
Kamlesh yadav
|
3147010WL013765
|
Kamlesh yadav
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986929
|
|
Kamlesh yadav
|
()
|
|
52
|
RUPAIDEEH
|
UP-47-010-043-001/482
(KEWALPUR)
|
3147010000NRG23280720220204870
|
28/07/2022
|
sanju devi
|
3147010WL013765
|
sanju devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986950
|
|
sanju devi
|
()
|
|
53
|
RUPAIDEEH
|
UP-47-010-043-001/483
(KEWALPUR)
|
3147010000NRG23280720220204871
|
28/07/2022
|
Vivek kumar yadav
|
3147010WL013765
|
Vivek kumar yadav
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986973
|
|
Vivek kumar yadav
|
()
|
|
54
|
RUPAIDEEH
|
UP-47-010-043-001/484
(KEWALPUR)
|
3147010000NRG23280720220204872
|
28/07/2022
|
Sandeep yadav
|
3147010WL013765
|
Sandeep yadav
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986972
|
|
Sandeep yadav
|
()
|
|
55
|
RUPAIDEEH
|
UP-47-010-043-001/486
(KEWALPUR)
|
3147010000NRG23280720220204874
|
28/07/2022
|
Deepa
|
3147010WL013765
|
Deepa
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986967
|
|
Deepa
|
()
|
|
56
|
RUPAIDEEH
|
UP-47-010-043-001/491
(KEWALPUR)
|
3147010000NRG23280720220204875
|
28/07/2022
|
Daddan verma
|
3147010WL013765
|
Daddan verma
|
00176
|
IDIB000D551
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3881986931
|
No Such Account
|
|
|
|
57
|
RUPAIDEEH
|
UP-47-010-043-001/494
(KEWALPUR)
|
3147010000NRG23280720220204876
|
28/07/2022
|
mukesh kumar yadav
|
3147010WL013765
|
mukesh kumar yadav
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986938
|
|
mukesh kumar yadav
|
()
|
|
58
|
RUPAIDEEH
|
UP-47-010-043-001/496
(KEWALPUR)
|
3147010000NRG23280720220204877
|
28/07/2022
|
Ram manohar yadav
|
3147010WL013765
|
Ram manohar yadav
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986965
|
|
Ram manohar yadav
|
()
|
|
59
|
RUPAIDEEH
|
UP-47-010-043-001/497
(KEWALPUR)
|
3147010000NRG23280720220204878
|
28/07/2022
|
Arjun yadav
|
3147010WL013765
|
Arjun yadav
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986921
|
|
Arjun yadav
|
()
|
|
60
|
RUPAIDEEH
|
UP-47-010-043-001/498
(KEWALPUR)
|
3147010000NRG23280720220204879
|
28/07/2022
|
Rahul yadav
|
3147010WL013765
|
Rahul yadav
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986971
|
|
Rahul yadav
|
()
|
|
61
|
RUPAIDEEH
|
UP-47-010-043-001/499
(KEWALPUR)
|
3147010000NRG23280720220204880
|
28/07/2022
|
Arun yadav
|
3147010WL013765
|
Arun yadav
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986966
|
|
Arun yadav
|
()
|
|
62
|
RUPAIDEEH
|
UP-47-010-043-001/500
(KEWALPUR)
|
3147010000NRG23280720220204881
|
28/07/2022
|
sunil yadav
|
3147010WL013765
|
sunil yadav
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986976
|
|
sunil yadav
|
()
|
|
63
|
RUPAIDEEH
|
UP-47-010-043-001/501
(KEWALPUR)
|
3147010000NRG23280720220204883
|
28/07/2022
|
Dileep kumar
|
3147010WL013765
|
Dileep kumar
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986937
|
|
Dileep kumar
|
()
|
|
64
|
RUPAIDEEH
|
UP-47-010-043-001/501
(KEWALPUR)
|
3147010000NRG23280720220204882
|
28/07/2022
|
Urmila devi
|
3147010WL013765
|
Urmila devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986954
|
|
Urmila devi
|
()
|
|
65
|
RUPAIDEEH
|
UP-47-010-043-001/502
(KEWALPUR)
|
3147010000NRG23280720220204884
|
28/07/2022
|
Dileep yadav
|
3147010WL013765
|
Dileep yadav
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986977
|
|
Dileep yadav
|
()
|
|
66
|
RUPAIDEEH
|
UP-47-010-043-001/502
(KEWALPUR)
|
3147010000NRG23280720220204885
|
28/07/2022
|
laxmi devi
|
3147010WL013765
|
laxmi devi
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986979
|
|
laxmi devi
|
()
|
|
67
|
RUPAIDEEH
|
UP-47-010-043-001/95
(KEWALPUR)
|
3147010000NRG23280720220204890
|
28/07/2022
|
GANGA JALI
|
3147010WL013765
|
GANGA JALI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986955
|
|
GANGA JALI
|
()
|
|
68
|
RUPAIDEEH
|
UP-47-010-043-001/95
(KEWALPUR)
|
3147010000NRG23280720220204889
|
28/07/2022
|
PATEMSWARI
|
3147010WL013765
|
PATEMSWARI
|
00176
|
IDIB000D551
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986928
|
|
PATEMSWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200007
|
200007
|
|
|
|
|
|
|
|
|
69
|
RUPAIDEEH
|
UP-47-010-043-001/279
(KEWALPUR)
|
3147010000NRG23280720220204831
|
28/07/2022
|
kamla parsad
|
3147010WL013765
|
kamla parsad
|
00176
|
IDIB000I546
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986980
|
|
kamla parsad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
70
|
RUPAIDEEH
|
UP-47-010-043-001/337
(KEWALPUR)
|
3147010000NRG23280720220204839
|
28/07/2022
|
Dataram
|
3147010WL013765
|
Dataram
|
00415
|
SBIN0008944
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3881986984
|
|
MR DATA RAM YADAV SO RAM AKSHEBER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
71
|
RUPAIDEEH
|
UP-47-010-043-001/100
(KEWALPUR)
|
3147010000NRG23280720220204808
|
28/07/2022
|
gya prasad
|
3147010WL013765
|
gya prasad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3881986981
|
No Such Account
|
|
|
|
72
|
RUPAIDEEH
|
UP-47-010-043-001/441
(KEWALPUR)
|
3147010000NRG23280720220204857
|
28/07/2022
|
reena devi
|
3147010WL013765
|
reena devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986982
|
|
reena devi
|
()
|
|
73
|
RUPAIDEEH
|
UP-47-010-043-001/485
(KEWALPUR)
|
3147010000NRG23280720220204873
|
28/07/2022
|
Ram Kripal Verma
|
3147010WL013765
|
Ram Kripal Verma
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3881986983
|
|
Ram Kripal Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214917
|
214917
|
|
|
|
|
|
|
|