|
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
|
AWAGARH
|
UP-22-009-023-001/23177
(KHATAUTA)
|
3122009000NRG23080920220349895
|
09/10/2022
|
AMAR SINGH
|
3122009WL0016503
|
AMAR SINGH
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339589
|
|
AMAR SINGH
|
()
|
|
2
|
AWAGARH
|
UP-22-009-023-001/23177
(KHATAUTA)
|
3122009000NRG23080920220349896
|
09/10/2022
|
AMAR SINGH
|
3122009WL0016503
|
AMAR SINGH
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339590
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
AWAGARH
|
UP-22-009-043-007/157968
(SAHNAUA)
|
3122009000NRG23200720220220597
|
09/10/2022
|
MANIK CHANDRA
|
3122009WL0010462
|
MANIK CHANDRA
|
00048
|
BKID0007260
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339591
|
|
MANIK CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
AWAGARH
|
UP-22-009-004-001/157150
(BARA BHONDELA)
|
3122009000NRG23100720220188858
|
09/10/2022
|
SIMA BEGAM
|
3122009WL0008655
|
SIMA BEGAM
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339617
|
|
SIMA BEGAM
|
()
|
|
5
|
AWAGARH
|
UP-22-009-004-001/157150
(BARA BHONDELA)
|
3122009000NRG23200720220220294
|
09/10/2022
|
SIMA BEGAM
|
3122009WL0010456
|
SIMA BEGAM
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339618
|
|
SIMA BEGAM
|
()
|
|
6
|
AWAGARH
|
UP-22-009-004-001/50676
(BARA BHONDELA)
|
3122009000NRG23100720220188857
|
09/10/2022
|
AMAR SINGH
|
3122009WL0008655
|
AMAR SINGH
|
00078
|
CNRB0000370
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339620
|
No Such Account
|
|
|
|
7
|
AWAGARH
|
UP-22-009-004-001/50676
(BARA BHONDELA)
|
3122009000NRG23200720220220293
|
09/10/2022
|
AMAR SINGH
|
3122009WL0010456
|
AMAR SINGH
|
00078
|
CNRB0000370
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339621
|
No Such Account
|
|
|
|
8
|
AWAGARH
|
UP-22-009-008-001/100384
(BORRA KHURD)
|
3122009000NRG23190920220374743
|
09/10/2022
|
Rakesh kumar
|
3122009WL0017587
|
Rakesh kumar
|
00078
|
CNRB0000370
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339622
|
Account closed
|
|
|
|
9
|
AWAGARH
|
UP-22-009-008-001/100384
(BORRA KHURD)
|
3122009000NRG23190920220374744
|
09/10/2022
|
Rakesh kumar
|
3122009WL0017587
|
Rakesh kumar
|
00078
|
CNRB0000370
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339623
|
Account closed
|
|
|
|
10
|
AWAGARH
|
UP-22-009-010-001/789857
(CHURTHARA)
|
3122009000NRG23080920220349688
|
09/10/2022
|
ADIL ALI
|
3122009WL0016489
|
ADIL ALI
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339624
|
|
ADIL ALI
|
()
|
|
11
|
AWAGARH
|
UP-22-009-010-001/789857
(CHURTHARA)
|
3122009000NRG23080920220349689
|
09/10/2022
|
ADIL ALI
|
3122009WL0016489
|
ADIL ALI
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339625
|
|
ADIL ALI
|
()
|
|
12
|
AWAGARH
|
UP-22-009-010-001/789857
(CHURTHARA)
|
3122009000NRG23080920220349690
|
09/10/2022
|
ADIL ALI
|
3122009WL0016489
|
ADIL ALI
|
00078
|
CNRB0000370
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339626
|
|
ADIL ALI
|
()
|
|
13
|
AWAGARH
|
UP-22-009-030-003/193142
(MEESA KALAN)
|
3122009000NRG23190920220374758
|
09/10/2022
|
manju devi
|
3122009WL0017593
|
manju devi
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339681
|
|
manju devi
|
()
|
|
14
|
AWAGARH
|
UP-22-009-030-003/193196
(MEESA KALAN)
|
3122009000NRG23190920220374759
|
09/10/2022
|
SNESHA
|
3122009WL0017593
|
SNESHA
|
00078
|
CNRB0000370
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339619
|
|
SNESHA
|
()
|
|
15
|
AWAGARH
|
UP-22-009-043-007/151232
(SAHNAUA)
|
3122009000NRG23060920220343288
|
09/10/2022
|
MOHAN
|
3122009WL0016226
|
MOHAN
|
00078
|
CNRB0000370
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339615
|
Account closed
|
|
|
|
16
|
AWAGARH
|
UP-22-009-043-007/151232
(SAHNAUA)
|
3122009000NRG23060920220343289
|
09/10/2022
|
MOHAN
|
3122009WL0016226
|
MOHAN
|
00078
|
CNRB0000370
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339616
|
Account closed
|
|
|
|
17
|
AWAGARH
|
UP-22-009-043-007/157977
(SAHNAUA)
|
3122009000NRG23080920220349968
|
09/10/2022
|
UDAYVEER SINGH
|
3122009WL0016508
|
UDAYVEER SINGH
|
00078
|
CNRB0000370
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339613
|
No Such Account
|
|
|
|
18
|
AWAGARH
|
UP-22-009-043-007/157977
(SAHNAUA)
|
3122009000NRG23080920220349969
|
09/10/2022
|
UDAYVEER SINGH
|
3122009WL0016508
|
UDAYVEER SINGH
|
00078
|
CNRB0000370
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339614
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
19
|
AWAGARH
|
UP-22-009-029-001/101127
(MANDANPUR)
|
3122009000NRG23060920220343191
|
09/10/2022
|
SANDHYA
|
3122009WL0016219
|
SANDHYA
|
00078
|
CNRB0004945
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339637
|
No Such Account
|
|
|
|
20
|
AWAGARH
|
UP-22-009-029-001/101127
(MANDANPUR)
|
3122009000NRG23220920220384462
|
09/10/2022
|
SANDHYA
|
3122009WL0018070
|
SANDHYA
|
00078
|
CNRB0004945
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339627
|
No Such Account
|
|
|
|
21
|
AWAGARH
|
UP-22-009-029-001/101127
(MANDANPUR)
|
3122009000NRG23220920220384467
|
09/10/2022
|
SANDHYA
|
3122009WL0018070
|
SANDHYA
|
00078
|
CNRB0004945
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339630
|
No Such Account
|
|
|
|
22
|
AWAGARH
|
UP-22-009-029-001/101127
(MANDANPUR)
|
3122009000NRG23220920220384466
|
09/10/2022
|
SANDHYA
|
3122009WL0018070
|
SANDHYA
|
00078
|
CNRB0004945
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339629
|
No Such Account
|
|
|
|
23
|
AWAGARH
|
UP-22-009-029-001/188152
(MANDANPUR)
|
3122009000NRG23190920220374757
|
09/10/2022
|
SHANTI DEVI
|
3122009WL0017592
|
SHANTI DEVI
|
00078
|
CNRB0004945
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339633
|
|
SHANTI DEVI
|
()
|
|
24
|
AWAGARH
|
UP-22-009-029-001/188152
(MANDANPUR)
|
3122009000NRG23190920220374755
|
09/10/2022
|
SHANTI DEVI
|
3122009WL0017592
|
SHANTI DEVI
|
00078
|
CNRB0004945
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339632
|
|
SHANTI DEVI
|
()
|
|
25
|
AWAGARH
|
UP-22-009-029-001/188152
(MANDANPUR)
|
3122009000NRG23060920220343194
|
09/10/2022
|
SHANTI DEVI
|
3122009WL0016219
|
SHANTI DEVI
|
00078
|
CNRB0004945
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339628
|
|
SHANTI DEVI
|
()
|
|
26
|
AWAGARH
|
UP-22-009-029-001/188152
(MANDANPUR)
|
3122009000NRG23060920220343195
|
09/10/2022
|
SHANTI DEVI
|
3122009WL0016219
|
SHANTI DEVI
|
00078
|
CNRB0004945
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339631
|
|
SHANTI DEVI
|
()
|
|
27
|
AWAGARH
|
UP-22-009-029-001/3422650
(MANDANPUR)
|
3122009000NRG23200720220220296
|
09/10/2022
|
RAM PRAKASH
|
3122009WL0010457
|
RAM PRAKASH
|
00078
|
CNRB0004945
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339636
|
No Such Account
|
|
|
|
28
|
AWAGARH
|
UP-22-009-029-001/3422650
(MANDANPUR)
|
3122009000NRG23200720220220297
|
09/10/2022
|
SURJIT
|
3122009WL0010457
|
SURJIT
|
00078
|
CNRB0004945
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339634
|
No Such Account
|
|
|
|
29
|
AWAGARH
|
UP-22-009-050-005/157907
(WALIDAD PUR)
|
3122009000NRG23060920220343290
|
09/10/2022
|
guddi devi
|
3122009WL0016227
|
guddi devi
|
00078
|
CNRB0004945
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339635
|
|
guddi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
30
|
AWAGARH
|
UP-22-009-011-003/102393
(DALSHAHPUR)
|
3122009000NRG23220920220384472
|
09/10/2022
|
Shiv Shankar urf Shambhu
|
3122009WL0018074
|
Shiv Shankar urf Shambhu
|
00354
|
PUNB0279700
|
1065
|
1065
|
Rejected
|
19/11/2022
|
|
6548339648
|
No Such Account
|
|
|
|
31
|
AWAGARH
|
UP-22-009-014-001/38344
(GADURI)
|
3122009000NRG23060920220343187
|
09/10/2022
|
SHREEPAL
|
3122009WL0016217
|
SHREEPAL
|
00354
|
PUNB0279700
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339677
|
|
SHREEPAL
|
()
|
|
32
|
AWAGARH
|
UP-22-009-014-001/38344
(GADURI)
|
3122009000NRG23060920220343188
|
09/10/2022
|
SHREEPAL
|
3122009WL0016217
|
SHREEPAL
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339676
|
|
SHREEPAL
|
()
|
|
33
|
AWAGARH
|
UP-22-009-014-001/38344
(GADURI)
|
3122009000NRG23190920220374746
|
09/10/2022
|
SHREEPAL
|
3122009WL0017589
|
SHREEPAL
|
00354
|
PUNB0279700
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339675
|
|
SHREEPAL
|
()
|
|
34
|
AWAGARH
|
UP-22-009-014-001/38344
(GADURI)
|
3122009000NRG23220920220384469
|
09/10/2022
|
SHREEPAL
|
3122009WL0018071
|
SHREEPAL
|
00354
|
PUNB0279700
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339649
|
No Such Account
|
|
|
|
35
|
AWAGARH
|
UP-22-009-014-001/38964
(GADURI)
|
3122009000NRG23190920220374747
|
09/10/2022
|
Munni Devi
|
3122009WL0017589
|
Munni Devi
|
00354
|
PUNB0279700
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339645
|
No Such Account
|
|
|
|
36
|
AWAGARH
|
UP-22-009-014-001/38964
(GADURI)
|
3122009000NRG23190920220374748
|
09/10/2022
|
Munni Devi
|
3122009WL0017589
|
Munni Devi
|
00354
|
PUNB0279700
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339646
|
No Such Account
|
|
|
|
37
|
AWAGARH
|
UP-22-009-014-001/48854
(GADURI)
|
3122009000NRG23220920220384468
|
09/10/2022
|
YOGENDRAPAL SINGH
|
3122009WL0018071
|
YOGENDRAPAL SINGH
|
00354
|
PUNB0279700
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339647
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
38
|
AWAGARH
|
UP-22-009-008-001/5883
(BORRA KHURD)
|
3122009000NRG23080920220349966
|
09/10/2022
|
SANDEEP
|
3122009WL0016507
|
SANDEEP
|
00415
|
SBIN0000735
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339659
|
No Such Account
|
|
|
|
39
|
AWAGARH
|
UP-22-009-008-001/5895
(BORRA KHURD)
|
3122009000NRG23080920220349967
|
09/10/2022
|
SACHIN KUMAR
|
3122009WL0016507
|
SACHIN KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339658
|
No Such Account
|
|
|
|
40
|
AWAGARH
|
UP-22-009-011-001/48117
(DALSHAHPUR)
|
3122009000NRG23080920220349866
|
09/10/2022
|
RAMESH CHANDRA
|
3122009WL0016500
|
RAMESH CHANDRA
|
00415
|
SBIN0000735
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339654
|
Account closed
|
|
|
|
41
|
AWAGARH
|
UP-22-009-011-001/48117
(DALSHAHPUR)
|
3122009000NRG23080920220349867
|
09/10/2022
|
RAMESH CHANDRA
|
3122009WL0016500
|
RAMESH CHANDRA
|
00415
|
SBIN0000735
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339655
|
Account closed
|
|
|
|
42
|
AWAGARH
|
UP-22-009-011-001/48117
(DALSHAHPUR)
|
3122009000NRG23190920220374745
|
09/10/2022
|
RAMESH CHANDRA
|
3122009WL0017588
|
RAMESH CHANDRA
|
00415
|
SBIN0000735
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339656
|
Account closed
|
|
|
|
43
|
AWAGARH
|
UP-22-009-017-003/969054
(ISSOLY)
|
3122009000NRG23200720220220299
|
09/10/2022
|
NITESH
|
3122009WL0010458
|
NITESH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339661
|
No Such Account
|
|
|
|
44
|
AWAGARH
|
UP-22-009-017-003/969054
(ISSOLY)
|
3122009000NRG23200720220220298
|
09/10/2022
|
NITESH
|
3122009WL0010458
|
NITESH
|
00415
|
SBIN0000735
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339660
|
No Such Account
|
|
|
|
45
|
AWAGARH
|
UP-22-009-017-003/969064
(ISSOLY)
|
3122009000NRG23200720220220301
|
09/10/2022
|
NEELAM
|
3122009WL0010458
|
NEELAM
|
00415
|
SBIN0000735
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339657
|
No Such Account
|
|
|
|
46
|
AWAGARH
|
UP-22-009-017-003/969064
(ISSOLY)
|
3122009000NRG23200720220220300
|
09/10/2022
|
NEELAM
|
3122009WL0010458
|
NEELAM
|
00415
|
SBIN0000735
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339653
|
No Such Account
|
|
|
|
47
|
AWAGARH
|
UP-22-009-029-001/3422621
(MANDANPUR)
|
3122009000NRG23200720220220295
|
09/10/2022
|
SANJIV KUMAR
|
3122009WL0010457
|
SANJIV KUMAR
|
00415
|
SBIN0000735
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339650
|
No Such Account
|
|
|
|
48
|
AWAGARH
|
UP-22-009-032-001/19021
(NARAU VEERNAGAR)
|
3122009000NRG23100720220189039
|
09/10/2022
|
MAMTA DEVI
|
3122009WL0008671
|
MAMTA DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339662
|
Account closed
|
|
|
|
49
|
AWAGARH
|
UP-22-009-048-003/38140
(UDERI)
|
3122009000NRG23080920220349682
|
09/10/2022
|
NAVEEN
|
3122009WL0016487
|
NAVEEN
|
00415
|
SBIN0000735
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339651
|
Account closed
|
|
|
|
50
|
AWAGARH
|
UP-22-009-048-003/38140
(UDERI)
|
3122009000NRG23080920220349683
|
09/10/2022
|
NAVEEN
|
3122009WL0016487
|
NAVEEN
|
00415
|
SBIN0000735
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339652
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
51
|
AWAGARH
|
UP-22-009-016-001/49776
(HINAUNA)
|
3122009000NRG23021020220407148
|
09/10/2022
|
SANGEETA
|
3122009WL0019107
|
SANGEETA
|
00415
|
SBIN0002511
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339667
|
A/c Blocked or Frozen
|
|
|
|
52
|
AWAGARH
|
UP-22-009-032-001/51313
(NARAU VEERNAGAR)
|
3122009000NRG23021020220407152
|
09/10/2022
|
SAPNA
|
3122009WL0019110
|
SAPNA
|
00415
|
SBIN0002511
|
1065
|
1065
|
Rejected
|
19/11/2022
|
|
6548339674
|
Account closed
|
|
|
|
53
|
AWAGARH
|
UP-22-009-041-003/194014
(REJUA)
|
3122009000NRG23021020220407149
|
09/10/2022
|
ASHUTOSH PATHAK
|
3122009WL0019108
|
ASHUTOSH PATHAK
|
00415
|
SBIN0002511
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339663
|
No Such Account
|
|
|
|
54
|
AWAGARH
|
UP-22-009-041-003/194014
(REJUA)
|
3122009000NRG23021020220407150
|
09/10/2022
|
ASHUTOSH PATHAK
|
3122009WL0019108
|
ASHUTOSH PATHAK
|
00415
|
SBIN0002511
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339664
|
No Such Account
|
|
|
|
55
|
AWAGARH
|
UP-22-009-047-003/51237
(TISAR)
|
3122009000NRG23220920220384477
|
09/10/2022
|
KRISHAN RAGHAV
|
3122009WL0018077
|
KRISHAN RAGHAV
|
00415
|
SBIN0002511
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339665
|
Account closed
|
|
|
|
56
|
AWAGARH
|
UP-22-009-047-003/51237
(TISAR)
|
3122009000NRG23220920220384478
|
09/10/2022
|
KRISHAN RAGHAV
|
3122009WL0018077
|
KRISHAN RAGHAV
|
00415
|
SBIN0002511
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339666
|
Account closed
|
|
|
|
57
|
AWAGARH
|
UP-22-009-048-003/146675
(UDERI)
|
3122009000NRG23080920220349680
|
09/10/2022
|
DEEPAK
|
3122009WL0016487
|
DEEPAK
|
00415
|
SBIN0002511
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339672
|
Account closed
|
|
|
|
58
|
AWAGARH
|
UP-22-009-048-003/146675
(UDERI)
|
3122009000NRG23080920220349681
|
09/10/2022
|
DEEPAK
|
3122009WL0016487
|
DEEPAK
|
00415
|
SBIN0002511
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339673
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
59
|
AWAGARH
|
UP-22-009-029-001/166991
(MANDANPUR)
|
3122009000NRG23060920220343192
|
09/10/2022
|
SATENDRA KUMAR
|
3122009WL0016219
|
SATENDRA KUMAR
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339670
|
|
MR SATENDRA PAL
|
()
|
|
60
|
AWAGARH
|
UP-22-009-029-001/166991
(MANDANPUR)
|
3122009000NRG23060920220343193
|
09/10/2022
|
SATENDRA KUMAR
|
3122009WL0016219
|
SATENDRA KUMAR
|
00415
|
SBIN0002590
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339669
|
|
MR SATENDRA PAL
|
()
|
|
61
|
AWAGARH
|
UP-22-009-029-001/166991
(MANDANPUR)
|
3122009000NRG23190920220374756
|
09/10/2022
|
SATENDRA KUMAR
|
3122009WL0017592
|
SATENDRA KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339668
|
|
MR SATENDRA PAL
|
()
|
|
62
|
AWAGARH
|
UP-22-009-029-001/188174
(MANDANPUR)
|
3122009000NRG23021020220407151
|
09/10/2022
|
PUSHPENDRA KUMAR
|
3122009WL0019109
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0002590
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339671
|
|
MR PUSHPENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
63
|
AWAGARH
|
UP-22-009-012-001/85144
(DOSHPUR)
|
3122009000NRG23060920220343184
|
09/10/2022
|
rajeev
|
3122009WL0016216
|
rajeev
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339642
|
|
rajeev
|
()
|
|
64
|
AWAGARH
|
UP-22-009-012-001/85144
(DOSHPUR)
|
3122009000NRG23060920220343185
|
09/10/2022
|
rajeev
|
3122009WL0016216
|
rajeev
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339643
|
|
rajeev
|
()
|
|
65
|
AWAGARH
|
UP-22-009-012-001/85144
(DOSHPUR)
|
3122009000NRG23060920220343186
|
09/10/2022
|
rajeev
|
3122009WL0016216
|
rajeev
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339644
|
|
rajeev
|
()
|
|
66
|
AWAGARH
|
UP-22-009-018-001/86379
(JALOOKHEDA)
|
3122009000NRG23080920220349868
|
09/10/2022
|
VISHAL KUMAR
|
3122009WL0016501
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339680
|
|
VISHAL KUMAR
|
()
|
|
67
|
AWAGARH
|
UP-22-009-018-001/86379
(JALOOKHEDA)
|
3122009000NRG23080920220349869
|
09/10/2022
|
VISHAL KUMAR
|
3122009WL0016501
|
VISHAL KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339679
|
|
VISHAL KUMAR
|
()
|
|
68
|
AWAGARH
|
UP-22-009-019-001/3847
(JAMALPUR GADURI)
|
3122009000NRG23190920220374749
|
09/10/2022
|
RANI
|
3122009WL0017590
|
RANI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339640
|
|
RANI
|
()
|
|
69
|
AWAGARH
|
UP-22-009-019-001/3847
(JAMALPUR GADURI)
|
3122009000NRG23190920220374750
|
09/10/2022
|
RANI
|
3122009WL0017590
|
RANI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339641
|
|
RANI
|
()
|
|
70
|
AWAGARH
|
UP-22-009-019-001/3847
(JAMALPUR GADURI)
|
3122009000NRG23250820220319408
|
09/10/2022
|
RANI
|
3122009WL0015063
|
RANI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339639
|
|
RANI
|
()
|
|
71
|
AWAGARH
|
UP-22-009-019-001/96428
(JAMALPUR GADURI)
|
3122009000NRG23190920220374751
|
09/10/2022
|
prempal
|
3122009WL0017590
|
prempal
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339638
|
|
prempal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
72
|
AWAGARH
|
UP-22-009-003-001/101681-A
(BADHAWALI)
|
3122009000NRG23220920220384471
|
09/10/2022
|
DHARAM PAL
|
3122009WL0018073
|
DHARAM PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339611
|
No Such Account
|
|
|
|
73
|
AWAGARH
|
UP-22-009-005-001/101145
(BARAI KALYANPUR)
|
3122009000NRG23220920220384470
|
09/10/2022
|
SANDEEP KUMAR
|
3122009WL0018072
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339743
|
No Such Account
|
|
|
|
74
|
AWAGARH
|
UP-22-009-005-001/101145
(BARAI KALYANPUR)
|
3122009000NRG23080920220349686
|
09/10/2022
|
SANDEEP KUMAR
|
3122009WL0016488
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339745
|
No Such Account
|
|
|
|
75
|
AWAGARH
|
UP-22-009-005-001/101145
(BARAI KALYANPUR)
|
3122009000NRG23080920220349687
|
09/10/2022
|
SANDEEP KUMAR
|
3122009WL0016488
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339744
|
No Such Account
|
|
|
|
76
|
AWAGARH
|
UP-22-009-020-001/34840
(JARANI KHURAD KALAN)
|
3122009000NRG23220920220384459
|
09/10/2022
|
SATYA PRAKASH
|
3122009WL0018069
|
SATYA PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339690
|
No Such Account
|
|
|
|
77
|
AWAGARH
|
UP-22-009-020-001/34840
(JARANI KHURAD KALAN)
|
3122009000NRG23220920220384460
|
09/10/2022
|
SATYA PRAKASH
|
3122009WL0018069
|
SATYA PRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339689
|
No Such Account
|
|
|
|
78
|
AWAGARH
|
UP-22-009-020-002/100476
(JARANI KHURAD KALAN)
|
3122009000NRG23080920220349675
|
09/10/2022
|
RADHE SHYAM
|
3122009WL0016485
|
RADHE SHYAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339607
|
No Such Account
|
|
|
|
79
|
AWAGARH
|
UP-22-009-020-002/100476
(JARANI KHURAD KALAN)
|
3122009000NRG23080920220349676
|
09/10/2022
|
RADHE SHYAM
|
3122009WL0016485
|
RADHE SHYAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339608
|
No Such Account
|
|
|
|
80
|
AWAGARH
|
UP-22-009-020-002/100477
(JARANI KHURAD KALAN)
|
3122009000NRG23080920220349677
|
09/10/2022
|
KISHORILAL
|
3122009WL0016485
|
KISHORILAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339684
|
No Such Account
|
|
|
|
81
|
AWAGARH
|
UP-22-009-020-002/100477
(JARANI KHURAD KALAN)
|
3122009000NRG23080920220349672
|
09/10/2022
|
KISHORILAL
|
3122009WL0016485
|
KISHORILAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339678
|
No Such Account
|
|
|
|
82
|
AWAGARH
|
UP-22-009-020-002/100477
(JARANI KHURAD KALAN)
|
3122009000NRG23220920220384455
|
09/10/2022
|
KISHORILAL
|
3122009WL0018068
|
KISHORILAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339683
|
No Such Account
|
|
|
|
83
|
AWAGARH
|
UP-22-009-020-002/100477
(JARANI KHURAD KALAN)
|
3122009000NRG23220920220384456
|
09/10/2022
|
KISHORILAL
|
3122009WL0018068
|
KISHORILAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339682
|
No Such Account
|
|
|
|
84
|
AWAGARH
|
UP-22-009-020-002/100539-A
(JARANI KHURAD KALAN)
|
3122009000NRG23250820220319409
|
09/10/2022
|
KAILASH
|
3122009WL0015064
|
KAILASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339594
|
|
KAILASH
|
()
|
|
85
|
AWAGARH
|
UP-22-009-020-002/100539-A
(JARANI KHURAD KALAN)
|
3122009000NRG23250820220319410
|
09/10/2022
|
KAILASH
|
3122009WL0015064
|
KAILASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339587
|
|
KAILASH
|
()
|
|
86
|
AWAGARH
|
UP-22-009-020-002/100552
(JARANI KHURAD KALAN)
|
3122009000NRG23220920220384457
|
09/10/2022
|
raju
|
3122009WL0018069
|
raju
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339688
|
No Such Account
|
|
|
|
87
|
AWAGARH
|
UP-22-009-020-002/100552
(JARANI KHURAD KALAN)
|
3122009000NRG23220920220384458
|
09/10/2022
|
raju
|
3122009WL0018069
|
raju
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339687
|
No Such Account
|
|
|
|
88
|
AWAGARH
|
UP-22-009-020-002/100582
(JARANI KHURAD KALAN)
|
3122009000NRG23080920220349673
|
09/10/2022
|
UMESH
|
3122009WL0016485
|
UMESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339609
|
No Such Account
|
|
|
|
89
|
AWAGARH
|
UP-22-009-020-002/100582
(JARANI KHURAD KALAN)
|
3122009000NRG23080920220349674
|
09/10/2022
|
UMESH
|
3122009WL0016485
|
UMESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339610
|
No Such Account
|
|
|
|
90
|
AWAGARH
|
UP-22-009-020-002/193347
(JARANI KHURAD KALAN)
|
3122009000NRG23060920220343189
|
09/10/2022
|
rahman ali
|
3122009WL0016218
|
rahman ali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339685
|
|
rahman ali
|
()
|
|
91
|
AWAGARH
|
UP-22-009-020-002/193347
(JARANI KHURAD KALAN)
|
3122009000NRG23060920220343190
|
09/10/2022
|
rahman ali
|
3122009WL0016218
|
rahman ali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339686
|
|
rahman ali
|
()
|
|
92
|
AWAGARH
|
UP-22-009-020-002/199861
(JARANI KHURAD KALAN)
|
3122009000NRG23080920220349678
|
09/10/2022
|
CHAMPARAM
|
3122009WL0016486
|
CHAMPARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339605
|
|
CHAMPARAM
|
()
|
|
93
|
AWAGARH
|
UP-22-009-020-002/199861
(JARANI KHURAD KALAN)
|
3122009000NRG23080920220349679
|
09/10/2022
|
CHAMPARAM
|
3122009WL0016486
|
CHAMPARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339606
|
|
CHAMPARAM
|
()
|
|
94
|
AWAGARH
|
UP-22-009-020-002/199861
(JARANI KHURAD KALAN)
|
3122009000NRG23190920220374752
|
09/10/2022
|
CHAMPARAM
|
3122009WL0017591
|
CHAMPARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339602
|
|
CHAMPARAM
|
()
|
|
95
|
AWAGARH
|
UP-22-009-020-002/199861
(JARANI KHURAD KALAN)
|
3122009000NRG23190920220374753
|
09/10/2022
|
CHAMPARAM
|
3122009WL0017591
|
CHAMPARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339604
|
|
CHAMPARAM
|
()
|
|
96
|
AWAGARH
|
UP-22-009-020-002/199861
(JARANI KHURAD KALAN)
|
3122009000NRG23190920220374754
|
09/10/2022
|
CHAMPARAM
|
3122009WL0017591
|
CHAMPARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339603
|
|
CHAMPARAM
|
()
|
|
97
|
AWAGARH
|
UP-22-009-020-002/85262
(JARANI KHURAD KALAN)
|
3122009000NRG23220920220384473
|
09/10/2022
|
Murad Ali
|
3122009WL0018075
|
Murad Ali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339600
|
|
Murad Ali
|
()
|
|
98
|
AWAGARH
|
UP-22-009-020-002/85262
(JARANI KHURAD KALAN)
|
3122009000NRG23220920220384474
|
09/10/2022
|
Murad Ali
|
3122009WL0018075
|
Murad Ali
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339601
|
|
Murad Ali
|
()
|
|
99
|
AWAGARH
|
UP-22-009-032-001/19006
(NARAU VEERNAGAR)
|
3122009000NRG23100720220189040
|
09/10/2022
|
AMAR SINGH
|
3122009WL0008671
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339612
|
No Such Account
|
|
|
|
100
|
AWAGARH
|
UP-22-009-035-002/158133
(NEEMKHEDA)
|
3122009000NRG23060920220343286
|
09/10/2022
|
SUBHASH CHANDRA
|
3122009WL0016225
|
SUBHASH CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339595
|
No Such Account
|
|
|
|
101
|
AWAGARH
|
UP-22-009-035-002/158133
(NEEMKHEDA)
|
3122009000NRG23060920220343287
|
09/10/2022
|
SUBHASH CHANDRA
|
3122009WL0016225
|
SUBHASH CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339596
|
No Such Account
|
|
|
|
102
|
AWAGARH
|
UP-22-009-035-002/158133
(NEEMKHEDA)
|
3122009000NRG23060920220343285
|
09/10/2022
|
SUBHASH CHANDRA
|
3122009WL0016225
|
SUBHASH CHANDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339599
|
No Such Account
|
|
|
|
103
|
AWAGARH
|
UP-22-009-035-002/158133
(NEEMKHEDA)
|
3122009000NRG23210920220382447
|
09/10/2022
|
SUBHASH CHANDRA
|
3122009WL0017961
|
SUBHASH CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339597
|
No Such Account
|
|
|
|
104
|
AWAGARH
|
UP-22-009-035-002/158133
(NEEMKHEDA)
|
3122009000NRG23210920220382448
|
09/10/2022
|
SUBHASH CHANDRA
|
3122009WL0017961
|
SUBHASH CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339598
|
No Such Account
|
|
|
|
105
|
AWAGARH
|
UP-22-009-035-002/53231
(NEEMKHEDA)
|
3122009000NRG23021020220407153
|
09/10/2022
|
RANJIT PRATAP
|
3122009WL0019111
|
RANJIT PRATAP
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339593
|
No Such Account
|
|
|
|
106
|
AWAGARH
|
UP-22-009-041-003/193739
(REJUA)
|
3122009000NRG23220920220384475
|
09/10/2022
|
RAMESH CHANDRA
|
3122009WL0018076
|
RAMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339740
|
No Such Account
|
|
|
|
107
|
AWAGARH
|
UP-22-009-041-003/193739
(REJUA)
|
3122009000NRG23220920220384476
|
09/10/2022
|
RAMESH CHANDRA
|
3122009WL0018076
|
RAMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339739
|
No Such Account
|
|
|
|
108
|
AWAGARH
|
UP-22-009-045-001/21571
(SARANI)
|
3122009000NRG23080920220349971
|
09/10/2022
|
Kayam Singh
|
3122009WL0016509
|
Kayam Singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548339741
|
|
Kayam Singh
|
()
|
|
109
|
AWAGARH
|
UP-22-009-045-001/21571
(SARANI)
|
3122009000NRG23080920220349970
|
09/10/2022
|
Kayam Singh
|
3122009WL0016509
|
Kayam Singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548339742
|
|
Kayam Singh
|
()
|
|
110
|
AWAGARH
|
UP-22-009-045-001/85319
(SARANI)
|
3122009000NRG23021020220407154
|
09/10/2022
|
SUNIL KUMAR
|
3122009WL0019112
|
SUNIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Rejected
|
19/11/2022
|
|
6548339592
|
No Such Account
|
|
|
|
111
|
AWAGARH
|
UP-22-009-048-002/101929
(UDERI)
|
3122009000NRG23080920220349684
|
09/10/2022
|
SHASHI KANT
|
3122009WL0016487
|
SHASHI KANT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339747
|
No Such Account
|
|
|
|
112
|
AWAGARH
|
UP-22-009-048-002/101929
(UDERI)
|
3122009000NRG23080920220349685
|
09/10/2022
|
SHASHI KANT
|
3122009WL0016487
|
SHASHI KANT
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339746
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59427
|
59427
|
|
|
|
|
|
|
|
|
113
|
AWAGARH
|
UP-22-009-021-001/1947355
(JINAWALI)
|
3122009000NRG23220920220384479
|
09/10/2022
|
Gayanashri
|
3122009WL0018078
|
Gayanashri
|
00703
|
AIRP0000001
|
1278
|
1278
|
Rejected
|
19/11/2022
|
|
6548339588
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157407
|
157407
|
|
|
|
|
|
|
|