|
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
|
JAMUNAHA
|
UP-76-001-010-002/10029
(BEGAMPUR)
|
3176001000NRG23170620220049598
|
17/06/2022
|
ANEES SO ENJAM ALI
|
3176001WL003152
|
ANEES SO ENJAM ALI
|
00015
|
ALLA0AU1364
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514934424
|
|
ANEESSOENJAMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-059-006/59168
(ODAHI)
|
3176001000NRG23170620220049594
|
17/06/2022
|
LAXMI SHANKER
|
3176001WL003151
|
LAXMI SHANKER
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934423
|
|
LAXMISHANKER
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-060-001/60563
(PATNA)
|
3176001000NRG23170620220049511
|
17/06/2022
|
SANGEETA
|
3176001WL003149
|
SANGEETA
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934318
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-002-001/2295
(ACHRAURA SHAHPUR)
|
3176001000NRG23170620220049616
|
17/06/2022
|
Mishri lal
|
3176001WL003153
|
Mishri lal
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934332
|
|
Mishrilal
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-013-002/13005
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049521
|
17/06/2022
|
FOOLMATI
|
3176001WL003150
|
FOOLMATI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934341
|
|
FOOLMATI
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-013-002/13051
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049522
|
17/06/2022
|
Sehrunnisha
|
3176001WL003150
|
Sehrunnisha
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934349
|
|
Sehrunnisha
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-013-002/13084
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049523
|
17/06/2022
|
Sunnat bano
|
3176001WL003150
|
Sunnat bano
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934386
|
|
Sunnatbano
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-013-002/13120
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049525
|
17/06/2022
|
JAREEKUN
|
3176001WL003150
|
JAREEKUN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934324
|
|
JAREEKUN
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-013-002/13120
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049524
|
17/06/2022
|
RUSTAM KHAN
|
3176001WL003150
|
RUSTAM KHAN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934326
|
|
RUSTAMKHAN
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-013-002/13148
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049526
|
17/06/2022
|
SAFIYA BANO
|
3176001WL003150
|
SAFIYA BANO
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934345
|
|
SAFIYABANO
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-013-002/13159
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049527
|
17/06/2022
|
HABEEB KHAN
|
3176001WL003150
|
HABEEB KHAN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934404
|
|
HABEEBKHAN
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-013-002/13159
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049528
|
17/06/2022
|
HASAMATUL
|
3176001WL003150
|
HASAMATUL
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934336
|
|
HASAMATUL
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-013-002/13165
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049529
|
17/06/2022
|
SAHIDAN
|
3176001WL003150
|
SAHIDAN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934409
|
|
SAHIDAN
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-013-002/13170
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049530
|
17/06/2022
|
SAGEER
|
3176001WL003150
|
SAGEER
|
00176
|
IDIB000M584
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514934327
|
|
SAGEER
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-013-002/13202
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049531
|
17/06/2022
|
HANEEF
|
3176001WL003150
|
HANEEF
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934355
|
|
HANEEF
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-013-002/13202
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049532
|
17/06/2022
|
Khateeja
|
3176001WL003150
|
Khateeja
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934387
|
|
Khateeja
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-013-002/13318
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049533
|
17/06/2022
|
KHAIRULNISHA
|
3176001WL003150
|
KHAIRULNISHA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934347
|
|
KHAIRULNISHA
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-013-002/13323-A
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049534
|
17/06/2022
|
SALEEM
|
3176001WL003150
|
SALEEM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934331
|
|
SALEEM
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-013-002/13378
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049536
|
17/06/2022
|
MARIYAM
|
3176001WL003150
|
MARIYAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934394
|
|
MARIYAM
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-013-002/13378
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049535
|
17/06/2022
|
SABIR
|
3176001WL003150
|
SABIR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934403
|
|
SABIR
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-013-002/13691
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049537
|
17/06/2022
|
JAFAR KHAN
|
3176001WL003150
|
JAFAR KHAN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934392
|
|
JAFARKHAN
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-013-002/13705
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049539
|
17/06/2022
|
HASEEB KHAN
|
3176001WL003150
|
HASEEB KHAN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934385
|
|
HASEEBKHAN
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-013-002/13710
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049540
|
17/06/2022
|
MUSTAFA
|
3176001WL003150
|
MUSTAFA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934359
|
|
MUSTAFA
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-013-002/13738
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049541
|
17/06/2022
|
AAMNA
|
3176001WL003150
|
AAMNA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514934344
|
|
AAMNA
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-013-002/13832
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049542
|
17/06/2022
|
MUNSHI KHAN
|
3176001WL003150
|
MUNSHI KHAN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934405
|
|
MUNSHIKHAN
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-059-005/91007
(ODAHI)
|
3176001000NRG23170620220049549
|
17/06/2022
|
CHOTE KHA
|
3176001WL003151
|
CHOTE KHA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514934393
|
|
CHOTEKHA
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-059-005/91011
(ODAHI)
|
3176001000NRG23170620220049550
|
17/06/2022
|
RAM CHANDRA
|
3176001WL003151
|
RAM CHANDRA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934342
|
|
RAMCHANDRA
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-059-005/91014
(ODAHI)
|
3176001000NRG23170620220049552
|
17/06/2022
|
RAKHARAM
|
3176001WL003151
|
RAKHARAM
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514934383
|
|
RAKHARAM
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-059-005/91017
(ODAHI)
|
3176001000NRG23170620220049553
|
17/06/2022
|
ANEETA
|
3176001WL003151
|
ANEETA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934364
|
|
ANEETA
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-059-005/91018
(ODAHI)
|
3176001000NRG23170620220049554
|
17/06/2022
|
NIRNKAAR
|
3176001WL003151
|
NIRNKAAR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934340
|
|
NIRNKAAR
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-059-005/91029
(ODAHI)
|
3176001000NRG23170620220049559
|
17/06/2022
|
SUNEETA DEVI
|
3176001WL003151
|
SUNEETA DEVI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934335
|
|
SUNEETADEVI
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-059-005/91030
(ODAHI)
|
3176001000NRG23170620220049560
|
17/06/2022
|
ASHOK KUMAR
|
3176001WL003151
|
ASHOK KUMAR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934328
|
|
ASHOKKUMAR
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-059-005/91041
(ODAHI)
|
3176001000NRG23170620220049563
|
17/06/2022
|
TILAK RAM
|
3176001WL003151
|
TILAK RAM
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514934384
|
|
TILAKRAM
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-059-005/91043
(ODAHI)
|
3176001000NRG23170620220049565
|
17/06/2022
|
PESKAR
|
3176001WL003151
|
PESKAR
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514934401
|
|
PESKAR
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-059-005/91046
(ODAHI)
|
3176001000NRG23170620220049566
|
17/06/2022
|
MEENA DEVI
|
3176001WL003151
|
MEENA DEVI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934354
|
|
MEENADEVI
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-059-005/91047
(ODAHI)
|
3176001000NRG23170620220049567
|
17/06/2022
|
KIRPA RAM
|
3176001WL003151
|
KIRPA RAM
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514934400
|
|
KIRPARAM
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-059-005/91047
(ODAHI)
|
3176001000NRG23170620220049568
|
17/06/2022
|
SHANTI DEVI
|
3176001WL003151
|
SHANTI DEVI
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514934396
|
|
SHANTIDEVI
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-059-005/91050
(ODAHI)
|
3176001000NRG23170620220049569
|
17/06/2022
|
SUKHDEW
|
3176001WL003151
|
SUKHDEW
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514934343
|
|
SUKHDEW
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-059-005/91051
(ODAHI)
|
3176001000NRG23170620220049570
|
17/06/2022
|
RAM CHABEELE
|
3176001WL003151
|
RAM CHABEELE
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514934351
|
|
RAMCHABEELE
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-059-005/91052
(ODAHI)
|
3176001000NRG23170620220049571
|
17/06/2022
|
RAM VIRESH
|
3176001WL003151
|
RAM VIRESH
|
00176
|
IDIB000M584
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514934329
|
|
RAMVIRESH
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-059-005/91089
(ODAHI)
|
3176001000NRG23170620220049573
|
17/06/2022
|
ISRAT JAHAN
|
3176001WL003151
|
ISRAT JAHAN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934357
|
|
ISRATJAHAN
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-059-005/91090
(ODAHI)
|
3176001000NRG23170620220049574
|
17/06/2022
|
JUMERATAN
|
3176001WL003151
|
JUMERATAN
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514934352
|
|
JUMERATAN
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-059-005/91092
(ODAHI)
|
3176001000NRG23170620220049575
|
17/06/2022
|
RAM GOPAL
|
3176001WL003151
|
RAM GOPAL
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934410
|
|
RAMGOPAL
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-059-005/91095
(ODAHI)
|
3176001000NRG23170620220049576
|
17/06/2022
|
JUGANTA
|
3176001WL003151
|
JUGANTA
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514934350
|
|
JUGANTA
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-059-005/91115
(ODAHI)
|
3176001000NRG23170620220049577
|
17/06/2022
|
NUTU
|
3176001WL003151
|
NUTU
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934339
|
|
NUTU
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-059-005/91116
(ODAHI)
|
3176001000NRG23170620220049578
|
17/06/2022
|
DEEPAK
|
3176001WL003151
|
DEEPAK
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514934360
|
|
DEEPAK
|
()
|
|
47
|
JAMUNAHA
|
UP-76-001-059-005/91120
(ODAHI)
|
3176001000NRG23170620220049579
|
17/06/2022
|
FATMA
|
3176001WL003151
|
FATMA
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514934330
|
|
FATMA
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-059-005/91137
(ODAHI)
|
3176001000NRG23170620220049580
|
17/06/2022
|
GUDDU
|
3176001WL003151
|
GUDDU
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514934361
|
|
GUDDU
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-059-005/91141
(ODAHI)
|
3176001000NRG23170620220049581
|
17/06/2022
|
SANEETA
|
3176001WL003151
|
SANEETA
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514934362
|
|
SANEETA
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-059-005/91144
(ODAHI)
|
3176001000NRG23170620220049582
|
17/06/2022
|
RAVI
|
3176001WL003151
|
RAVI
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514934363
|
|
RAVI
|
()
|
|
51
|
JAMUNAHA
|
UP-76-001-059-005/91156
(ODAHI)
|
3176001000NRG23170620220049583
|
17/06/2022
|
RADHA DEVI
|
3176001WL003151
|
RADHA DEVI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934382
|
|
RADHADEVI
|
()
|
|
52
|
JAMUNAHA
|
UP-76-001-059-005/91157
(ODAHI)
|
3176001000NRG23170620220049585
|
17/06/2022
|
ANEETA DEVI
|
3176001WL003151
|
ANEETA DEVI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934348
|
|
ANEETADEVI
|
()
|
|
53
|
JAMUNAHA
|
UP-76-001-059-005/91157
(ODAHI)
|
3176001000NRG23170620220049584
|
17/06/2022
|
SIDDHRAM
|
3176001WL003151
|
SIDDHRAM
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934353
|
|
SIDDHRAM
|
()
|
|
54
|
JAMUNAHA
|
UP-76-001-059-005/91158
(ODAHI)
|
3176001000NRG23170620220049586
|
17/06/2022
|
Saleem khan
|
3176001WL003151
|
Saleem khan
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514934334
|
|
Saleemkhan
|
()
|
|
55
|
JAMUNAHA
|
UP-76-001-059-005/91162
(ODAHI)
|
3176001000NRG23170620220049587
|
17/06/2022
|
AVDHESH
|
3176001WL003151
|
AVDHESH
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934391
|
|
AVDHESH
|
()
|
|
56
|
JAMUNAHA
|
UP-76-001-059-005/91166
(ODAHI)
|
3176001000NRG23170620220049588
|
17/06/2022
|
ISMAIL
|
3176001WL003151
|
ISMAIL
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514934380
|
|
ISMAIL
|
()
|
|
57
|
JAMUNAHA
|
UP-76-001-059-005/91170
(ODAHI)
|
3176001000NRG23170620220049590
|
17/06/2022
|
SHAYDA
|
3176001WL003151
|
SHAYDA
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514934425
|
|
SHAYDA
|
()
|
|
58
|
JAMUNAHA
|
UP-76-001-059-006/59075
(ODAHI)
|
3176001000NRG23170620220049591
|
17/06/2022
|
SUBHAN ALI
|
3176001WL003151
|
SUBHAN ALI
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514934402
|
|
SUBHANALI
|
()
|
|
59
|
JAMUNAHA
|
UP-76-001-059-006/59081
(ODAHI)
|
3176001000NRG23170620220049592
|
17/06/2022
|
HANEEF KHAN
|
3176001WL003151
|
HANEEF KHAN
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514934395
|
|
HANEEFKHAN
|
()
|
|
60
|
JAMUNAHA
|
UP-76-001-060-001/60086
(PATNA)
|
3176001000NRG23170620220049497
|
17/06/2022
|
Sukhraja
|
3176001WL003149
|
Sukhraja
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934338
|
|
Sukhraja
|
()
|
|
61
|
JAMUNAHA
|
UP-76-001-060-001/60179
(PATNA)
|
3176001000NRG23170620220049499
|
17/06/2022
|
OM KAR
|
3176001WL003149
|
OM KAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934406
|
|
OMKAR
|
()
|
|
62
|
JAMUNAHA
|
UP-76-001-060-001/60257
(PATNA)
|
3176001000NRG23170620220049500
|
17/06/2022
|
KAMTA PRASAD
|
3176001WL003149
|
KAMTA PRASAD
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934398
|
|
KAMTAPRASAD
|
()
|
|
63
|
JAMUNAHA
|
UP-76-001-060-001/60297
(PATNA)
|
3176001000NRG23170620220049502
|
17/06/2022
|
MAUJILAL
|
3176001WL003149
|
MAUJILAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934346
|
|
MAUJILAL
|
()
|
|
64
|
JAMUNAHA
|
UP-76-001-060-001/60353
(PATNA)
|
3176001000NRG23170620220049503
|
17/06/2022
|
Kandhai
|
3176001WL003149
|
Kandhai
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514934407
|
|
Kandhai
|
()
|
|
65
|
JAMUNAHA
|
UP-76-001-060-001/60416
(PATNA)
|
3176001000NRG23170620220049504
|
17/06/2022
|
NOORSALMA
|
3176001WL003149
|
NOORSALMA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934388
|
|
NOORSALMA
|
()
|
|
66
|
JAMUNAHA
|
UP-76-001-060-001/60421
(PATNA)
|
3176001000NRG23170620220049505
|
17/06/2022
|
RAMGOPAL
|
3176001WL003149
|
RAMGOPAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934389
|
|
RAMGOPAL
|
()
|
|
67
|
JAMUNAHA
|
UP-76-001-060-001/60550
(PATNA)
|
3176001000NRG23170620220049508
|
17/06/2022
|
JHALARI PRASAD
|
3176001WL003149
|
JHALARI PRASAD
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934408
|
|
JHALARIPRASAD
|
()
|
|
68
|
JAMUNAHA
|
UP-76-001-060-001/60557
(PATNA)
|
3176001000NRG23170620220049509
|
17/06/2022
|
KAVITA
|
3176001WL003149
|
KAVITA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934366
|
|
KAVITA
|
()
|
|
69
|
JAMUNAHA
|
UP-76-001-060-001/60558
(PATNA)
|
3176001000NRG23170620220049510
|
17/06/2022
|
REENA DEVI
|
3176001WL003149
|
REENA DEVI
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514934390
|
|
REENADEVI
|
()
|
|
70
|
JAMUNAHA
|
UP-76-001-060-001/60575
(PATNA)
|
3176001000NRG23170620220049512
|
17/06/2022
|
AKASH YADAV
|
3176001WL003149
|
AKASH YADAV
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514934368
|
|
AKASHYADAV
|
()
|
|
71
|
JAMUNAHA
|
UP-76-001-060-001/60576
(PATNA)
|
3176001000NRG23170620220049513
|
17/06/2022
|
SUGREEV PRASAD
|
3176001WL003149
|
SUGREEV PRASAD
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934337
|
|
SUGREEVPRASAD
|
()
|
|
72
|
JAMUNAHA
|
UP-76-001-060-001/60578
(PATNA)
|
3176001000NRG23170620220049514
|
17/06/2022
|
MUNNALAL
|
3176001WL003149
|
MUNNALAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934399
|
|
MUNNALAL
|
()
|
|
73
|
JAMUNAHA
|
UP-76-001-060-001/60579
(PATNA)
|
3176001000NRG23170620220049515
|
17/06/2022
|
PANCHU
|
3176001WL003149
|
PANCHU
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514934369
|
|
PANCHU
|
()
|
|
74
|
JAMUNAHA
|
UP-76-001-060-001/60583
(PATNA)
|
3176001000NRG23170620220049516
|
17/06/2022
|
FOOLA
|
3176001WL003149
|
FOOLA
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514934397
|
|
FOOLA
|
()
|
|
75
|
JAMUNAHA
|
UP-76-001-060-001/60586
(PATNA)
|
3176001000NRG23170620220049517
|
17/06/2022
|
POOJA DEVI
|
3176001WL003149
|
POOJA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934333
|
|
POOJADEVI
|
()
|
|
76
|
JAMUNAHA
|
UP-76-001-060-001/60587
(PATNA)
|
3176001000NRG23170620220049518
|
17/06/2022
|
SIDDHESWARI
|
3176001WL003149
|
SIDDHESWARI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934356
|
|
SIDDHESWARI
|
()
|
|
77
|
JAMUNAHA
|
UP-76-001-078-001/78212
(VEERPUR LAUKIHA)
|
3176001000NRG23170620220049627
|
17/06/2022
|
YASHODA
|
3176001WL003154
|
YASHODA
|
00176
|
IDIB000M584
|
1704
|
1704
|
Rejected
|
27/06/2022
|
|
2514934325
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161028
|
161028
|
|
|
|
|
|
|
|
|
78
|
JAMUNAHA
|
UP-76-001-002-001/2340
(ACHRAURA SHAHPUR)
|
3176001000NRG23170620220049620
|
17/06/2022
|
RENU DEVI
|
3176001WL003153
|
RENU DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934373
|
|
RENUDEVI
|
()
|
|
79
|
JAMUNAHA
|
UP-76-001-002-001/2375-A
(ACHRAURA SHAHPUR)
|
3176001000NRG23170620220049621
|
17/06/2022
|
MANSHARAM
|
3176001WL003153
|
MANSHARAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934372
|
|
MANSHARAM
|
()
|
|
80
|
JAMUNAHA
|
UP-76-001-002-001/2375-A
(ACHRAURA SHAHPUR)
|
3176001000NRG23170620220049622
|
17/06/2022
|
MANSHI DEVI
|
3176001WL003153
|
MANSHI DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934374
|
|
MANSHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
81
|
JAMUNAHA
|
UP-76-001-010-002/10531
(BEGAMPUR)
|
3176001000NRG23170620220049610
|
17/06/2022
|
SHUBHAN ALI
|
3176001WL003152
|
SHUBHAN ALI
|
00176
|
IDIB000N563
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514934367
|
|
SHUBHANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
82
|
JAMUNAHA
|
UP-76-001-010-002/10244
(BEGAMPUR)
|
3176001000NRG23170620220049606
|
17/06/2022
|
TAKLEEM KHAN
|
3176001WL003152
|
TAKLEEM KHAN
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514934378
|
|
TAKLEEMKHAN
|
()
|
|
83
|
JAMUNAHA
|
UP-76-001-010-002/10649
(BEGAMPUR)
|
3176001000NRG23170620220049611
|
17/06/2022
|
NAFEES AHMAD
|
3176001WL003152
|
NAFEES AHMAD
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514934365
|
|
NAFEESAHMAD
|
()
|
|
84
|
JAMUNAHA
|
UP-76-001-013-002/13691
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049538
|
17/06/2022
|
JAKRUNNISHA
|
3176001WL003150
|
JAKRUNNISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934358
|
|
JAKRUNNISHA
|
()
|
|
85
|
JAMUNAHA
|
UP-76-001-013-002/13832
(BHAGWANPUR BHAISAHI)
|
3176001000NRG23170620220049543
|
17/06/2022
|
Aasif Khan
|
3176001WL003150
|
Aasif Khan
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514934376
|
|
AasifKhan
|
()
|
|
86
|
JAMUNAHA
|
UP-76-001-059-005/91001
(ODAHI)
|
3176001000NRG23170620220049544
|
17/06/2022
|
BACHCHRAJ
|
3176001WL003151
|
BACHCHRAJ
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514934377
|
|
BACHCHRAJ
|
()
|
|
87
|
JAMUNAHA
|
UP-76-001-059-005/91169
(ODAHI)
|
3176001000NRG23170620220049589
|
17/06/2022
|
LAUHAR PRASAD
|
3176001WL003151
|
LAUHAR PRASAD
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514934379
|
|
LAUHARPRASAD
|
()
|
|
88
|
JAMUNAHA
|
UP-76-001-059-006/59249
(ODAHI)
|
3176001000NRG23170620220049595
|
17/06/2022
|
MISHRILAL
|
3176001WL003151
|
MISHRILAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514934381
|
|
MISHRILAL
|
()
|
|
89
|
JAMUNAHA
|
UP-76-001-060-001/60287
(PATNA)
|
3176001000NRG23170620220049501
|
17/06/2022
|
Ghanshyam
|
3176001WL003149
|
Ghanshyam
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934371
|
|
Ghanshyam
|
()
|
|
90
|
JAMUNAHA
|
UP-76-001-060-001/60540
(PATNA)
|
3176001000NRG23170620220049506
|
17/06/2022
|
JOGINDER
|
3176001WL003149
|
JOGINDER
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934370
|
|
JOGINDER
|
()
|
|
91
|
JAMUNAHA
|
UP-76-001-060-001/60588
(PATNA)
|
3176001000NRG23170620220049519
|
17/06/2022
|
KEWALRAM
|
3176001WL003149
|
KEWALRAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934375
|
|
KEWALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
92
|
JAMUNAHA
|
UP-76-001-002-001/2263
(ACHRAURA SHAHPUR)
|
3176001000NRG23170620220049615
|
17/06/2022
|
SHIV SARAN
|
3176001WL003153
|
SHIV SARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934421
|
|
SHIVSARAN
|
()
|
|
93
|
JAMUNAHA
|
UP-76-001-002-001/2315-A
(ACHRAURA SHAHPUR)
|
3176001000NRG23170620220049618
|
17/06/2022
|
CHAGGAN
|
3176001WL003153
|
CHAGGAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934422
|
|
CHAGGAN
|
()
|
|
94
|
JAMUNAHA
|
UP-76-001-002-001/2338
(ACHRAURA SHAHPUR)
|
3176001000NRG23170620220049619
|
17/06/2022
|
RAJITRAM
|
3176001WL003153
|
RAJITRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934419
|
|
RAJITRAM
|
()
|
|
95
|
JAMUNAHA
|
UP-76-001-002-001/2404
(ACHRAURA SHAHPUR)
|
3176001000NRG23170620220049623
|
17/06/2022
|
MISHRILAL
|
3176001WL003153
|
MISHRILAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934420
|
|
MISHRILAL
|
()
|
|
96
|
JAMUNAHA
|
UP-76-001-002-001/2682
(ACHRAURA SHAHPUR)
|
3176001000NRG23170620220049625
|
17/06/2022
|
GUDIA DEVI
|
3176001WL003153
|
GUDIA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934319
|
|
GUDIADEVI
|
()
|
|
97
|
JAMUNAHA
|
UP-76-001-002-001/2682
(ACHRAURA SHAHPUR)
|
3176001000NRG23170620220049624
|
17/06/2022
|
HUSAINI URF RAM PRASAD
|
3176001WL003153
|
HUSAINI URF RAM PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934418
|
|
HUSAINIURFRAMPRASAD
|
()
|
|
98
|
JAMUNAHA
|
UP-76-001-010-002/10025
(BEGAMPUR)
|
3176001000NRG23170620220049596
|
17/06/2022
|
ANARA
|
3176001WL003152
|
ANARA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514934322
|
|
ANARA
|
()
|
|
99
|
JAMUNAHA
|
UP-76-001-010-002/10100
(BEGAMPUR)
|
3176001000NRG23170620220049599
|
17/06/2022
|
HADISUL
|
3176001WL003152
|
HADISUL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514934415
|
|
HADISUL
|
()
|
|
100
|
JAMUNAHA
|
UP-76-001-010-002/10140
(BEGAMPUR)
|
3176001000NRG23170620220049600
|
17/06/2022
|
ANWARI
|
3176001WL003152
|
ANWARI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514934323
|
|
ANWARI
|
()
|
|
101
|
JAMUNAHA
|
UP-76-001-010-002/10150
(BEGAMPUR)
|
3176001000NRG23170620220049601
|
17/06/2022
|
SAHJADI
|
3176001WL003152
|
SAHJADI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514934413
|
|
SAHJADI
|
()
|
|
102
|
JAMUNAHA
|
UP-76-001-010-002/10196
(BEGAMPUR)
|
3176001000NRG23170620220049602
|
17/06/2022
|
LATEEF
|
3176001WL003152
|
LATEEF
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514934411
|
|
LATEEF
|
()
|
|
103
|
JAMUNAHA
|
UP-76-001-010-002/10211-A
(BEGAMPUR)
|
3176001000NRG23170620220049603
|
17/06/2022
|
JAGDEESH
|
3176001WL003152
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514934417
|
|
JAGDEESH
|
()
|
|
104
|
JAMUNAHA
|
UP-76-001-010-002/10214
(BEGAMPUR)
|
3176001000NRG23170620220049604
|
17/06/2022
|
NAJRULA
|
3176001WL003152
|
NAJRULA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514934414
|
|
NAJRULA
|
()
|
|
105
|
JAMUNAHA
|
UP-76-001-010-002/10654
(BEGAMPUR)
|
3176001000NRG23170620220049612
|
17/06/2022
|
ISRAR ALI
|
3176001WL003152
|
ISRAR ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514934412
|
|
ISRARALI
|
()
|
|
106
|
JAMUNAHA
|
UP-76-001-060-001/60011
(PATNA)
|
3176001000NRG23170620220049494
|
17/06/2022
|
FAKEERE
|
3176001WL003149
|
FAKEERE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934416
|
|
FAKEERE
|
()
|
|
107
|
JAMUNAHA
|
UP-76-001-060-001/60540
(PATNA)
|
3176001000NRG23170620220049507
|
17/06/2022
|
REETA DEVI
|
3176001WL003149
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
27/06/2022
|
|
2514934320
|
No Such Account
|
|
|
|
108
|
JAMUNAHA
|
UP-76-001-060-001/60590
(PATNA)
|
3176001000NRG23170620220049520
|
17/06/2022
|
VITTA DEVI
|
3176001WL003149
|
VITTA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514934321
|
|
VITTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243033
|
243033
|
|
|
|
|
|
|
|