|
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
|
NOHJHIL
|
UP-19-007-016-002/490
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074220
|
05/07/2022
|
lovkush
|
3119007WL003286
|
lovkush
|
00078
|
CNRB0018530
|
3195
|
3195
|
Rejected
|
11/07/2022
|
|
2967242136
|
No Such Account
|
|
|
|
2
|
NOHJHIL
|
UP-19-007-016-002/492
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074221
|
05/07/2022
|
radha kishan
|
3119007WL003286
|
radha kishan
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242141
|
|
radha kishan
|
()
|
|
3
|
NOHJHIL
|
UP-19-007-016-002/493
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074222
|
05/07/2022
|
bhagat singh
|
3119007WL003286
|
bhagat singh
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242142
|
|
bhagat singh
|
()
|
|
4
|
NOHJHIL
|
UP-19-007-016-002/493
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074223
|
05/07/2022
|
poonam devi
|
3119007WL003286
|
poonam devi
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242138
|
|
poonam devi
|
()
|
|
5
|
NOHJHIL
|
UP-19-007-016-002/494
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074224
|
05/07/2022
|
pinki
|
3119007WL003286
|
pinki
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242143
|
|
pinki
|
()
|
|
6
|
NOHJHIL
|
UP-19-007-016-002/495
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074225
|
05/07/2022
|
mithlesh
|
3119007WL003286
|
mithlesh
|
00078
|
CNRB0018530
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967242137
|
|
mithlesh
|
()
|
|
7
|
NOHJHIL
|
UP-19-007-016-002/499
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074226
|
05/07/2022
|
tikam chand
|
3119007WL003286
|
tikam chand
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242140
|
|
tikam chand
|
()
|
|
8
|
NOHJHIL
|
UP-19-007-016-002/76
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074231
|
05/07/2022
|
ramveer
|
3119007WL003286
|
ramveer
|
00078
|
CNRB0018530
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242139
|
|
ramveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
9
|
NOHJHIL
|
UP-19-007-016-002/159
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074149
|
05/07/2022
|
rajpal singh
|
3119007WL003286
|
rajpal singh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242171
|
|
rajpal singh
|
()
|
|
10
|
NOHJHIL
|
UP-19-007-016-002/167
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074150
|
05/07/2022
|
FOOLWATI DEVI
|
3119007WL003286
|
FOOLWATI DEVI
|
00078
|
CNRB0018534
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967242159
|
|
FOOLWATI DEVI
|
()
|
|
11
|
NOHJHIL
|
UP-19-007-016-002/168
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074152
|
05/07/2022
|
Deshraj singh
|
3119007WL003286
|
Deshraj singh
|
00078
|
CNRB0018534
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967242183
|
|
Deshraj singh
|
()
|
|
12
|
NOHJHIL
|
UP-19-007-016-002/168
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074151
|
05/07/2022
|
SARITA DEVI
|
3119007WL003286
|
SARITA DEVI
|
00078
|
CNRB0018534
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967242184
|
|
SARITA DEVI
|
()
|
|
13
|
NOHJHIL
|
UP-19-007-016-002/169
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074153
|
05/07/2022
|
VIMLESH DEVI
|
3119007WL003286
|
VIMLESH DEVI
|
00078
|
CNRB0018534
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967242168
|
|
VIMLESH DEVI
|
()
|
|
14
|
NOHJHIL
|
UP-19-007-016-002/173
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074155
|
05/07/2022
|
pooja devi
|
3119007WL003286
|
pooja devi
|
00078
|
CNRB0018534
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967242163
|
|
pooja devi
|
()
|
|
15
|
NOHJHIL
|
UP-19-007-016-002/174
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074156
|
05/07/2022
|
pinki devi
|
3119007WL003286
|
pinki devi
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242205
|
|
pinki devi
|
()
|
|
16
|
NOHJHIL
|
UP-19-007-016-002/175
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074157
|
05/07/2022
|
Asha devi
|
3119007WL003286
|
Asha devi
|
00078
|
CNRB0018534
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967242157
|
|
Asha devi
|
()
|
|
17
|
NOHJHIL
|
UP-19-007-016-002/183
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074158
|
05/07/2022
|
reena devi
|
3119007WL003286
|
reena devi
|
00078
|
CNRB0018534
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967242166
|
|
reena devi
|
()
|
|
18
|
NOHJHIL
|
UP-19-007-016-002/184
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074159
|
05/07/2022
|
kiran
|
3119007WL003286
|
kiran
|
00078
|
CNRB0018534
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967242198
|
|
kiran
|
()
|
|
19
|
NOHJHIL
|
UP-19-007-016-002/186
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074161
|
05/07/2022
|
satto devi
|
3119007WL003286
|
satto devi
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242149
|
|
satto devi
|
()
|
|
20
|
NOHJHIL
|
UP-19-007-016-002/186
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074160
|
05/07/2022
|
udal singh
|
3119007WL003286
|
udal singh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242146
|
|
udal singh
|
()
|
|
21
|
NOHJHIL
|
UP-19-007-016-002/214
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074163
|
05/07/2022
|
jitendra
|
3119007WL003286
|
jitendra
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242176
|
|
jitendra
|
()
|
|
22
|
NOHJHIL
|
UP-19-007-016-002/215
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074164
|
05/07/2022
|
sahajad
|
3119007WL003286
|
sahajad
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242180
|
|
sahajad
|
()
|
|
23
|
NOHJHIL
|
UP-19-007-016-002/22
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074167
|
05/07/2022
|
munni
|
3119007WL003286
|
munni
|
00078
|
CNRB0018534
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967242195
|
|
munni
|
()
|
|
24
|
NOHJHIL
|
UP-19-007-016-002/22
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074166
|
05/07/2022
|
prempal
|
3119007WL003286
|
prempal
|
00078
|
CNRB0018534
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967242169
|
|
prempal
|
()
|
|
25
|
NOHJHIL
|
UP-19-007-016-002/221
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074168
|
05/07/2022
|
guddi
|
3119007WL003286
|
guddi
|
00078
|
CNRB0018534
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967242193
|
|
guddi
|
()
|
|
26
|
NOHJHIL
|
UP-19-007-016-002/223
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074169
|
05/07/2022
|
manju
|
3119007WL003286
|
manju
|
00078
|
CNRB0018534
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967242201
|
|
manju
|
()
|
|
27
|
NOHJHIL
|
UP-19-007-016-002/224
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074170
|
05/07/2022
|
satyavati
|
3119007WL003286
|
satyavati
|
00078
|
CNRB0018534
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967242167
|
|
satyavati
|
()
|
|
28
|
NOHJHIL
|
UP-19-007-016-002/227
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074171
|
05/07/2022
|
seema
|
3119007WL003286
|
seema
|
00078
|
CNRB0018534
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967242164
|
|
seema
|
()
|
|
29
|
NOHJHIL
|
UP-19-007-016-002/228
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074172
|
05/07/2022
|
geeta
|
3119007WL003286
|
geeta
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242196
|
|
geeta
|
()
|
|
30
|
NOHJHIL
|
UP-19-007-016-002/231
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074173
|
05/07/2022
|
ravita
|
3119007WL003286
|
ravita
|
00078
|
CNRB0018534
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967242185
|
|
ravita
|
()
|
|
31
|
NOHJHIL
|
UP-19-007-016-002/232
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074174
|
05/07/2022
|
remvati
|
3119007WL003286
|
remvati
|
00078
|
CNRB0018534
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967242194
|
|
remvati
|
()
|
|
32
|
NOHJHIL
|
UP-19-007-016-002/233
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074175
|
05/07/2022
|
arun devi
|
3119007WL003286
|
arun devi
|
00078
|
CNRB0018534
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967242179
|
|
arun devi
|
()
|
|
33
|
NOHJHIL
|
UP-19-007-016-002/234
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074176
|
05/07/2022
|
manju
|
3119007WL003286
|
manju
|
00078
|
CNRB0018534
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967242177
|
|
manju
|
()
|
|
34
|
NOHJHIL
|
UP-19-007-016-002/235
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074177
|
05/07/2022
|
bhuri
|
3119007WL003286
|
bhuri
|
00078
|
CNRB0018534
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967242202
|
|
bhuri
|
()
|
|
35
|
NOHJHIL
|
UP-19-007-016-002/236
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074178
|
05/07/2022
|
mundra
|
3119007WL003286
|
mundra
|
00078
|
CNRB0018534
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967242181
|
|
mundra
|
()
|
|
36
|
NOHJHIL
|
UP-19-007-016-002/237
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074179
|
05/07/2022
|
khajani
|
3119007WL003286
|
khajani
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242150
|
|
khajani
|
()
|
|
37
|
NOHJHIL
|
UP-19-007-016-002/241
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074181
|
05/07/2022
|
pawan
|
3119007WL003286
|
pawan
|
00078
|
CNRB0018534
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967242187
|
|
pawan
|
()
|
|
38
|
NOHJHIL
|
UP-19-007-016-002/243
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074182
|
05/07/2022
|
premvati
|
3119007WL003286
|
premvati
|
00078
|
CNRB0018534
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967242172
|
|
premvati
|
()
|
|
39
|
NOHJHIL
|
UP-19-007-016-002/245
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074183
|
05/07/2022
|
kushma
|
3119007WL003286
|
kushma
|
00078
|
CNRB0018534
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967242197
|
|
kushma
|
()
|
|
40
|
NOHJHIL
|
UP-19-007-016-002/249
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074184
|
05/07/2022
|
sangeeta
|
3119007WL003286
|
sangeeta
|
00078
|
CNRB0018534
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967242160
|
|
sangeeta
|
()
|
|
41
|
NOHJHIL
|
UP-19-007-016-002/250
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074185
|
05/07/2022
|
gulab
|
3119007WL003286
|
gulab
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242189
|
|
gulab
|
()
|
|
42
|
NOHJHIL
|
UP-19-007-016-002/251
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074186
|
05/07/2022
|
tulasi
|
3119007WL003286
|
tulasi
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242161
|
|
tulasi
|
()
|
|
43
|
NOHJHIL
|
UP-19-007-016-002/256
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074187
|
05/07/2022
|
vijay singh
|
3119007WL003286
|
vijay singh
|
00078
|
CNRB0018534
|
2343
|
2343
|
Processed
|
11/07/2022
|
|
2967242153
|
|
vijay singh
|
()
|
|
44
|
NOHJHIL
|
UP-19-007-016-002/259
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074188
|
05/07/2022
|
tdrsresfcdf
|
3119007WL003286
|
tdrsresfcdf
|
00078
|
CNRB0018534
|
852
|
852
|
Rejected
|
11/07/2022
|
|
2967242144
|
No Such Account
|
|
|
|
45
|
NOHJHIL
|
UP-19-007-016-002/284
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074189
|
05/07/2022
|
rupesh
|
3119007WL003286
|
rupesh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242152
|
|
rupesh
|
()
|
|
46
|
NOHJHIL
|
UP-19-007-016-002/305
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074190
|
05/07/2022
|
vimlesh
|
3119007WL003286
|
vimlesh
|
00078
|
CNRB0018534
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967242162
|
|
vimlesh
|
()
|
|
47
|
NOHJHIL
|
UP-19-007-016-002/306
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074191
|
05/07/2022
|
lachcho
|
3119007WL003286
|
lachcho
|
00078
|
CNRB0018534
|
1704
|
1704
|
Processed
|
11/07/2022
|
|
2967242174
|
|
lachcho
|
()
|
|
48
|
NOHJHIL
|
UP-19-007-016-002/31
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074193
|
05/07/2022
|
Arvind singh
|
3119007WL003286
|
Arvind singh
|
00078
|
CNRB0018534
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967242170
|
|
Arvind singh
|
()
|
|
49
|
NOHJHIL
|
UP-19-007-016-002/31
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074192
|
05/07/2022
|
Chandrapal singh
|
3119007WL003286
|
Chandrapal singh
|
00078
|
CNRB0018534
|
1491
|
1491
|
Processed
|
11/07/2022
|
|
2967242147
|
|
Chandrapal singh
|
()
|
|
50
|
NOHJHIL
|
UP-19-007-016-002/311
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074194
|
05/07/2022
|
lotan
|
3119007WL003286
|
lotan
|
00078
|
CNRB0018534
|
1491
|
1491
|
Rejected
|
11/07/2022
|
|
2967242206
|
Account closed
|
|
|
|
51
|
NOHJHIL
|
UP-19-007-016-002/312
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074195
|
05/07/2022
|
rambabu
|
3119007WL003286
|
rambabu
|
00078
|
CNRB0018534
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967242207
|
|
rambabu
|
()
|
|
52
|
NOHJHIL
|
UP-19-007-016-002/330
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074196
|
05/07/2022
|
shakuntala
|
3119007WL003286
|
shakuntala
|
00078
|
CNRB0018534
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967242178
|
|
shakuntala
|
()
|
|
53
|
NOHJHIL
|
UP-19-007-016-002/349
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074197
|
05/07/2022
|
geeta
|
3119007WL003286
|
geeta
|
00078
|
CNRB0018534
|
639
|
639
|
Processed
|
11/07/2022
|
|
2967242151
|
|
geeta
|
()
|
|
54
|
NOHJHIL
|
UP-19-007-016-002/398
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074198
|
05/07/2022
|
lokman
|
3119007WL003286
|
lokman
|
00078
|
CNRB0018534
|
1704
|
1704
|
Rejected
|
11/07/2022
|
|
2967242188
|
No Such Account
|
|
|
|
55
|
NOHJHIL
|
UP-19-007-016-002/408
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074199
|
05/07/2022
|
chanchal
|
3119007WL003286
|
chanchal
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242199
|
|
chanchal
|
()
|
|
56
|
NOHJHIL
|
UP-19-007-016-002/409
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074200
|
05/07/2022
|
kamlesh
|
3119007WL003286
|
kamlesh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242156
|
|
kamlesh
|
()
|
|
57
|
NOHJHIL
|
UP-19-007-016-002/411
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074201
|
05/07/2022
|
vishpendra
|
3119007WL003286
|
vishpendra
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242158
|
|
vishpendra
|
()
|
|
58
|
NOHJHIL
|
UP-19-007-016-002/412
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074202
|
05/07/2022
|
vimlesh
|
3119007WL003286
|
vimlesh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242200
|
|
vimlesh
|
()
|
|
59
|
NOHJHIL
|
UP-19-007-016-002/414
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074204
|
05/07/2022
|
charan singh
|
3119007WL003286
|
charan singh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242191
|
|
charan singh
|
()
|
|
60
|
NOHJHIL
|
UP-19-007-016-002/441
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074205
|
05/07/2022
|
brajesh
|
3119007WL003286
|
brajesh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242155
|
|
brajesh
|
()
|
|
61
|
NOHJHIL
|
UP-19-007-016-002/445
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074206
|
05/07/2022
|
ram shri
|
3119007WL003286
|
ram shri
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242165
|
|
ram shri
|
()
|
|
62
|
NOHJHIL
|
UP-19-007-016-002/451
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074207
|
05/07/2022
|
pawan
|
3119007WL003286
|
pawan
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242190
|
|
pawan
|
()
|
|
63
|
NOHJHIL
|
UP-19-007-016-002/466
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074208
|
05/07/2022
|
sanjay
|
3119007WL003286
|
sanjay
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242186
|
|
sanjay
|
()
|
|
64
|
NOHJHIL
|
UP-19-007-016-002/478
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074210
|
05/07/2022
|
shrin pal singh
|
3119007WL003286
|
shrin pal singh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242175
|
|
shrin pal singh
|
()
|
|
65
|
NOHJHIL
|
UP-19-007-016-002/484
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074212
|
05/07/2022
|
babli devi
|
3119007WL003286
|
babli devi
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242154
|
|
babli devi
|
()
|
|
66
|
NOHJHIL
|
UP-19-007-016-002/484
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074211
|
05/07/2022
|
dinesh singh
|
3119007WL003286
|
dinesh singh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242203
|
|
dinesh singh
|
()
|
|
67
|
NOHJHIL
|
UP-19-007-016-002/485
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074214
|
05/07/2022
|
chameli devi
|
3119007WL003286
|
chameli devi
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242173
|
|
chameli devi
|
()
|
|
68
|
NOHJHIL
|
UP-19-007-016-002/486
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074215
|
05/07/2022
|
alkumar singh
|
3119007WL003286
|
alkumar singh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Rejected
|
11/07/2022
|
|
2967242145
|
No Such Account
|
|
|
|
69
|
NOHJHIL
|
UP-19-007-016-002/486
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074216
|
05/07/2022
|
rajvala devi
|
3119007WL003286
|
rajvala devi
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242204
|
|
rajvala devi
|
()
|
|
70
|
NOHJHIL
|
UP-19-007-016-002/487
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074217
|
05/07/2022
|
kapil
|
3119007WL003286
|
kapil
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242182
|
|
kapil
|
()
|
|
71
|
NOHJHIL
|
UP-19-007-016-002/488
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074218
|
05/07/2022
|
banti kumar
|
3119007WL003286
|
banti kumar
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242192
|
|
banti kumar
|
()
|
|
72
|
NOHJHIL
|
UP-19-007-016-002/56
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074229
|
05/07/2022
|
gullan singh
|
3119007WL003286
|
gullan singh
|
00078
|
CNRB0018534
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242148
|
|
gullan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132912
|
132912
|
|
|
|
|
|
|
|
|
73
|
NOHJHIL
|
UP-19-007-016-002/217
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074165
|
05/07/2022
|
rinku
|
3119007WL003286
|
rinku
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242213
|
|
MR RINKU
|
()
|
|
74
|
NOHJHIL
|
UP-19-007-016-002/240
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074180
|
05/07/2022
|
sunil
|
3119007WL003286
|
sunil
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242214
|
|
MR SUNEEL KUMAR
|
()
|
|
75
|
NOHJHIL
|
UP-19-007-016-002/413
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074203
|
05/07/2022
|
datram
|
3119007WL003286
|
datram
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242211
|
|
MR DATA RAM
|
()
|
|
76
|
NOHJHIL
|
UP-19-007-016-002/475
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074209
|
05/07/2022
|
vipin
|
3119007WL003286
|
vipin
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242212
|
|
MR SHIV KUMAR
|
()
|
|
77
|
NOHJHIL
|
UP-19-007-016-002/485
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074213
|
05/07/2022
|
ghoshi ram
|
3119007WL003286
|
ghoshi ram
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242210
|
|
MR GHOSI RAM
|
()
|
|
78
|
NOHJHIL
|
UP-19-007-016-002/489
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074219
|
05/07/2022
|
anju
|
3119007WL003286
|
anju
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242209
|
|
MS KU ANJU
|
()
|
|
79
|
NOHJHIL
|
UP-19-007-016-002/515
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074227
|
05/07/2022
|
geeta
|
3119007WL003286
|
geeta
|
00415
|
SBIN0002433
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242215
|
|
MRS GEETA AGRAWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
80
|
NOHJHIL
|
UP-19-007-016-002/516
(DAULATPUR BANGAR)
|
3119007000NRG23050720220074228
|
05/07/2022
|
charan singh
|
3119007WL003286
|
charan singh
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
12/07/2022
|
|
2967242208
|
|
charan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181263
|
181263
|
|
|
|
|
|
|
|