|
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
|
SAKIT
|
UP-22-013-069-001/59233
(SALEM PUR SANI)
|
3122013000NRG23240120230636461
|
24/01/2023
|
Vivek
|
3122013WL030272
|
Vivek
|
00048
|
BKID0007260
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788885
|
|
Vivek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
SAKIT
|
UP-22-013-030-002/114136
(MADHUPURA)
|
3122013000NRG23230120230636250
|
24/01/2023
|
BIRBAL
|
3122013WL030254
|
BIRBAL
|
00078
|
CNRB0000292
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259788862
|
|
BIRBAL
|
()
|
|
3
|
SAKIT
|
UP-22-013-032-002/102
(MAJRA JAAT SAKIT)
|
3122013000NRG23240120230636381
|
24/01/2023
|
Sanjiv kumar
|
3122013WL030265
|
Sanjiv kumar
|
00078
|
CNRB0000292
|
2982
|
2982
|
Rejected
|
31/01/2023
|
|
8259788842
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
SAKIT
|
UP-22-013-072-002/1061
(SARAI JAWAHARPUR)
|
3122013000NRG23230120230635934
|
24/01/2023
|
SHANKAR LAL
|
3122013WL030235
|
SHANKAR LAL
|
00078
|
CNRB0002977
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259788843
|
|
SHANKAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
SAKIT
|
UP-22-013-072-002/3144
(SARAI JAWAHARPUR)
|
3122013000NRG23230120230635927
|
24/01/2023
|
PURVI
|
3122013WL030234
|
PURVI
|
00089
|
CBIN0284008
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788863
|
|
PURVI
|
()
|
|
6
|
SAKIT
|
UP-22-013-072-002/825
(SARAI JAWAHARPUR)
|
3122013000NRG23230120230635891
|
24/01/2023
|
RAJEEV KUMAR
|
3122013WL030229
|
RAJEEV KUMAR
|
00089
|
CBIN0284008
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259788864
|
|
RAJEEV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
SAKIT
|
UP-22-013-076-004/2012
(UMMEDPUR RIJOR)
|
3122013000NRG23240120230636413
|
24/01/2023
|
SUKHVIR SINGH
|
3122013WL030268
|
SUKHVIR SINGH
|
00089
|
CBIN0284018
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788841
|
|
SUKHVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
SAKIT
|
UP-22-013-032-001/2066
(MAJRA JAAT SAKIT)
|
3122013000NRG23240120230636380
|
24/01/2023
|
MUKESH KUMAR
|
3122013WL030265
|
MUKESH KUMAR
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259788887
|
|
MR MUKESH KUMAR
|
()
|
|
9
|
SAKIT
|
UP-22-013-032-002/121
(MAJRA JAAT SAKIT)
|
3122013000NRG23240120230636382
|
24/01/2023
|
Satish
|
3122013WL030265
|
Satish
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259788888
|
|
MR SATESH CHANDRA
|
()
|
|
10
|
SAKIT
|
UP-22-013-069-002/1202
(SALEM PUR SANI)
|
3122013000NRG23240120230636467
|
24/01/2023
|
Kumari Kavita
|
3122013WL030272
|
Kumari Kavita
|
00415
|
SBIN0002607
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788855
|
|
NO NAME
|
()
|
|
11
|
SAKIT
|
UP-22-013-076-004/2007
(UMMEDPUR RIJOR)
|
3122013000NRG23240120230636410
|
24/01/2023
|
CHUNNI LAL
|
3122013WL030268
|
CHUNNI LAL
|
00415
|
SBIN0002607
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259788856
|
|
MR CHUNNI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
12
|
SAKIT
|
UP-22-013-072-002/3156
(SARAI JAWAHARPUR)
|
3122013000NRG23230120230635883
|
24/01/2023
|
AMRAT SINGH
|
3122013WL030229
|
AMRAT SINGH
|
00415
|
SBIN0016684
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259788886
|
|
MR AMRAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
13
|
SAKIT
|
UP-22-013-019-001/107131
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23240120230636435
|
24/01/2023
|
SOBRAN
|
3122013WL030270
|
SOBRAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788807
|
|
SOBRAN
|
()
|
|
14
|
SAKIT
|
UP-22-013-019-001/107811
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23240120230636436
|
24/01/2023
|
SAHAB SINGH
|
3122013WL030270
|
SAHAB SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788823
|
|
SAHAB SINGH
|
()
|
|
15
|
SAKIT
|
UP-22-013-019-001/154751
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635721
|
24/01/2023
|
BHEEKAM SINGH
|
3122013WL030226
|
BHEEKAM SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259788883
|
|
BHEEKAM SINGH
|
()
|
|
16
|
SAKIT
|
UP-22-013-019-001/154751
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23240120230636437
|
24/01/2023
|
BRAJESH
|
3122013WL030270
|
BRAJESH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788810
|
|
BRAJESH
|
()
|
|
17
|
SAKIT
|
UP-22-013-019-001/25566
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635723
|
24/01/2023
|
SHYAMVEER
|
3122013WL030226
|
SHYAMVEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259788825
|
|
SHYAMVEER
|
()
|
|
18
|
SAKIT
|
UP-22-013-019-001/25567
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635724
|
24/01/2023
|
NEM SINGH
|
3122013WL030226
|
NEM SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259788824
|
|
NEM SINGH
|
()
|
|
19
|
SAKIT
|
UP-22-013-019-001/25573
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635726
|
24/01/2023
|
SONU KUMAR
|
3122013WL030226
|
SONU KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788836
|
|
SONU KUMAR
|
()
|
|
20
|
SAKIT
|
UP-22-013-019-001/25574
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635727
|
24/01/2023
|
LAKHAN
|
3122013WL030226
|
LAKHAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788822
|
|
LAKHAN
|
()
|
|
21
|
SAKIT
|
UP-22-013-019-001/58112
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635736
|
24/01/2023
|
GIRAND
|
3122013WL030226
|
GIRAND
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788831
|
|
GIRAND
|
()
|
|
22
|
SAKIT
|
UP-22-013-019-001/58117
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635738
|
24/01/2023
|
PANNALAL
|
3122013WL030226
|
PANNALAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788827
|
|
PANNALAL
|
()
|
|
23
|
SAKIT
|
UP-22-013-019-001/58137
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23240120230636438
|
24/01/2023
|
GEETAM SINGH
|
3122013WL030270
|
GEETAM SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788826
|
|
GEETAM SINGH
|
()
|
|
24
|
SAKIT
|
UP-22-013-019-001/59221
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635742
|
24/01/2023
|
OMPRAKASH
|
3122013WL030226
|
OMPRAKASH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788809
|
|
OMPRAKASH
|
()
|
|
25
|
SAKIT
|
UP-22-013-019-001/59683
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635746
|
24/01/2023
|
KUMARPAL
|
3122013WL030226
|
KUMARPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788820
|
|
KUMARPAL
|
()
|
|
26
|
SAKIT
|
UP-22-013-019-001/59686
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23240120230636441
|
24/01/2023
|
NRES
|
3122013WL030270
|
NRES
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788821
|
|
NRES
|
()
|
|
27
|
SAKIT
|
UP-22-013-019-001/59694
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635748
|
24/01/2023
|
LALLU
|
3122013WL030226
|
LALLU
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259788833
|
|
LALLU
|
()
|
|
28
|
SAKIT
|
UP-22-013-028-001/59575
(KUNWARPUR NAGARIYA)
|
3122013000NRG23240120230636431
|
24/01/2023
|
OMKAR
|
3122013WL030269
|
OMKAR
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259788806
|
|
OMKAR
|
()
|
|
29
|
SAKIT
|
UP-22-013-058-004/107646
(RADHEY NAGAR)
|
3122013000NRG23230120230635189
|
24/01/2023
|
pooran singh
|
3122013WL030207
|
pooran singh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788869
|
|
pooran singh
|
()
|
|
30
|
SAKIT
|
UP-22-013-058-004/168818
(RADHEY NAGAR)
|
3122013000NRG23230120230635192
|
24/01/2023
|
bhagwan singh
|
3122013WL030207
|
bhagwan singh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788889
|
|
bhagwan singh
|
()
|
|
31
|
SAKIT
|
UP-22-013-058-004/168835
(RADHEY NAGAR)
|
3122013000NRG23230120230635194
|
24/01/2023
|
KUSUM DEVI
|
3122013WL030207
|
KUSUM DEVI
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788834
|
|
KUSUM DEVI
|
()
|
|
32
|
SAKIT
|
UP-22-013-058-004/168855
(RADHEY NAGAR)
|
3122013000NRG23230120230635196
|
24/01/2023
|
pramod kumar
|
3122013WL030207
|
pramod kumar
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788832
|
|
pramod kumar
|
()
|
|
33
|
SAKIT
|
UP-22-013-058-004/58729
(RADHEY NAGAR)
|
3122013000NRG23230120230635172
|
24/01/2023
|
KUSHMA DEVI
|
3122013WL030206
|
KUSHMA DEVI
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
31/01/2023
|
|
8259788890
|
|
KUSHMA DEVI
|
()
|
|
34
|
SAKIT
|
UP-22-013-063-002/114969
(RIJOR)
|
3122013000NRG23230120230636268
|
24/01/2023
|
AJAY
|
3122013WL030257
|
AJAY
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788867
|
|
AJAY
|
()
|
|
35
|
SAKIT
|
UP-22-013-063-002/114969
(RIJOR)
|
3122013000NRG23230120230636267
|
24/01/2023
|
RATNESH
|
3122013WL030257
|
RATNESH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788829
|
|
RATNESH
|
()
|
|
36
|
SAKIT
|
UP-22-013-063-002/154762
(RIJOR)
|
3122013000NRG23230120230636271
|
24/01/2023
|
jeetu
|
3122013WL030257
|
jeetu
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788882
|
|
jeetu
|
()
|
|
37
|
SAKIT
|
UP-22-013-063-002/57971
(RIJOR)
|
3122013000NRG23240120230636369
|
24/01/2023
|
ramautar
|
3122013WL030264
|
ramautar
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259788817
|
|
ramautar
|
()
|
|
38
|
SAKIT
|
UP-22-013-063-002/59209
(RIJOR)
|
3122013000NRG23240120230636376
|
24/01/2023
|
RAMNATH
|
3122013WL030264
|
RAMNATH
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
31/01/2023
|
|
8259788818
|
|
RAMNATH
|
()
|
|
39
|
SAKIT
|
UP-22-013-072-002/129641
(SARAI JAWAHARPUR)
|
3122013000NRG23240120230636392
|
24/01/2023
|
RAM MURTI
|
3122013WL030267
|
RAM MURTI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259788884
|
|
RAM MURTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
40
|
SAKIT
|
UP-22-013-032-002/3414
(MAJRA JAAT SAKIT)
|
3122013000NRG23240120230636446
|
24/01/2023
|
AVADHESH KUMAR
|
3122013WL030271
|
AVADHESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259788861
|
|
AVADHESH KUMAR
|
()
|
|
41
|
SAKIT
|
UP-22-013-058-002/10508
(RADHEY NAGAR)
|
3122013000NRG23230120230635183
|
24/01/2023
|
RAJKUMAR
|
3122013WL030207
|
RAJKUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788854
|
|
RAJKUMAR
|
()
|
|
42
|
SAKIT
|
UP-22-013-058-004/4002
(RADHEY NAGAR)
|
3122013000NRG23230120230635201
|
24/01/2023
|
Vinay Kumar
|
3122013WL030207
|
Vinay Kumar
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788848
|
|
Vinay Kumar
|
()
|
|
43
|
SAKIT
|
UP-22-013-058-004/4023
(RADHEY NAGAR)
|
3122013000NRG23230120230635150
|
24/01/2023
|
Sashi Devi
|
3122013WL030206
|
Sashi Devi
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788844
|
|
Sashi Devi
|
()
|
|
44
|
SAKIT
|
UP-22-013-058-004/4032
(RADHEY NAGAR)
|
3122013000NRG23230120230635155
|
24/01/2023
|
Amarpal Singh
|
3122013WL030206
|
Amarpal Singh
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788847
|
|
Amarpal Singh
|
()
|
|
45
|
SAKIT
|
UP-22-013-058-004/4039
(RADHEY NAGAR)
|
3122013000NRG23230120230635159
|
24/01/2023
|
Pushpendra Kumar
|
3122013WL030206
|
Pushpendra Kumar
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788845
|
|
Pushpendra Kumar
|
()
|
|
46
|
SAKIT
|
UP-22-013-072-002/12535
(SARAI JAWAHARPUR)
|
3122013000NRG23230120230635938
|
24/01/2023
|
Somvati
|
3122013WL030235
|
Somvati
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259788849
|
|
Somvati
|
()
|
|
47
|
SAKIT
|
UP-22-013-072-002/12539
(SARAI JAWAHARPUR)
|
3122013000NRG23230120230635941
|
24/01/2023
|
Kamala devi
|
3122013WL030235
|
Kamala devi
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
31/01/2023
|
|
8259788860
|
|
Kamala devi
|
()
|
|
48
|
SAKIT
|
UP-22-013-072-002/15201
(SARAI JAWAHARPUR)
|
3122013000NRG23240120230636397
|
24/01/2023
|
Neha Devi
|
3122013WL030267
|
Neha Devi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259788846
|
|
Neha Devi
|
()
|
|
49
|
SAKIT
|
UP-22-013-072-002/3148
(SARAI JAWAHARPUR)
|
3122013000NRG23230120230635902
|
24/01/2023
|
NEMPAL
|
3122013WL030231
|
NEMPAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788859
|
|
NEMPAL
|
()
|
|
50
|
SAKIT
|
UP-22-013-072-002/57202
(SARAI JAWAHARPUR)
|
3122013000NRG23230120230635906
|
24/01/2023
|
DHARMPAL
|
3122013WL030232
|
DHARMPAL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788857
|
|
DHARMPAL
|
()
|
|
51
|
SAKIT
|
UP-22-013-072-002/9296623
(SARAI JAWAHARPUR)
|
3122013000NRG23230120230635892
|
24/01/2023
|
FIROJ
|
3122013WL030229
|
FIROJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259788858
|
|
FIROJ
|
()
|
|
52
|
SAKIT
|
UP-22-013-076-004/2015
(UMMEDPUR RIJOR)
|
3122013000NRG23240120230636415
|
24/01/2023
|
UMESH KUMAR
|
3122013WL030268
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788853
|
|
UMESH KUMAR
|
()
|
|
53
|
SAKIT
|
UP-22-013-076-004/2016
(UMMEDPUR RIJOR)
|
3122013000NRG23240120230636416
|
24/01/2023
|
MONU SINGH
|
3122013WL030268
|
MONU SINGH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788851
|
|
MONU SINGH
|
()
|
|
54
|
SAKIT
|
UP-22-013-076-004/2019
(UMMEDPUR RIJOR)
|
3122013000NRG23240120230636419
|
24/01/2023
|
VIMAL KUMAR
|
3122013WL030268
|
VIMAL KUMAR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788852
|
|
VIMAL KUMAR
|
()
|
|
55
|
SAKIT
|
UP-22-013-076-004/2020
(UMMEDPUR RIJOR)
|
3122013000NRG23240120230636420
|
24/01/2023
|
AMAL KUMAR
|
3122013WL030268
|
AMAL KUMAR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788850
|
|
AMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33441
|
33441
|
|
|
|
|
|
|
|
|
56
|
SAKIT
|
UP-22-013-019-001/107814
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635710
|
24/01/2023
|
Sanjiv Kumar
|
3122013WL030226
|
Sanjiv Kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788830
|
|
Sanjiv Kumar
|
()
|
|
57
|
SAKIT
|
UP-22-013-019-001/3262
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635732
|
24/01/2023
|
shakuntala
|
3122013WL030226
|
shakuntala
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788879
|
|
shakuntala
|
()
|
|
58
|
SAKIT
|
UP-22-013-019-001/58103
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635734
|
24/01/2023
|
BIRENDRA
|
3122013WL030226
|
BIRENDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788881
|
|
BIRENDRA
|
()
|
|
59
|
SAKIT
|
UP-22-013-019-001/58103
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635733
|
24/01/2023
|
LALRAM
|
3122013WL030226
|
LALRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788871
|
|
LALRAM
|
()
|
|
60
|
SAKIT
|
UP-22-013-019-001/59673
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635745
|
24/01/2023
|
raghuveer
|
3122013WL030226
|
raghuveer
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788808
|
|
raghuveer
|
()
|
|
61
|
SAKIT
|
UP-22-013-019-001/863
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635750
|
24/01/2023
|
SHEELESH
|
3122013WL030226
|
SHEELESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788838
|
|
SHEELESH
|
()
|
|
62
|
SAKIT
|
UP-22-013-019-001/864
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635751
|
24/01/2023
|
EVARAN
|
3122013WL030226
|
EVARAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788839
|
|
EVARAN
|
()
|
|
63
|
SAKIT
|
UP-22-013-019-001/920
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635752
|
24/01/2023
|
MANOJ KUMAR
|
3122013WL030226
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788870
|
|
MANOJ KUMAR
|
()
|
|
64
|
SAKIT
|
UP-22-013-019-001/937
(IBRAHIMPUR NAGARIYA)
|
3122013000NRG23230120230635754
|
24/01/2023
|
JAYVEER
|
3122013WL030226
|
JAYVEER
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259788868
|
|
JAYVEER
|
()
|
|
65
|
SAKIT
|
UP-22-013-058-004/4003
(RADHEY NAGAR)
|
3122013000NRG23230120230635133
|
24/01/2023
|
Adesh Kumar
|
3122013WL030206
|
Adesh Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788878
|
|
Adesh Kumar
|
()
|
|
66
|
SAKIT
|
UP-22-013-058-004/4006
(RADHEY NAGAR)
|
3122013000NRG23230120230635136
|
24/01/2023
|
Raman Pratap
|
3122013WL030206
|
Raman Pratap
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788876
|
|
Raman Pratap
|
()
|
|
67
|
SAKIT
|
UP-22-013-058-004/4008
(RADHEY NAGAR)
|
3122013000NRG23230120230635138
|
24/01/2023
|
Rinki Yadav
|
3122013WL030206
|
Rinki Yadav
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788873
|
|
Rinki Yadav
|
()
|
|
68
|
SAKIT
|
UP-22-013-058-004/4011
(RADHEY NAGAR)
|
3122013000NRG23230120230635141
|
24/01/2023
|
Satish Chandra
|
3122013WL030206
|
Satish Chandra
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788872
|
|
Satish Chandra
|
()
|
|
69
|
SAKIT
|
UP-22-013-058-004/4016
(RADHEY NAGAR)
|
3122013000NRG23230120230635146
|
24/01/2023
|
Sunita Devi
|
3122013WL030206
|
Sunita Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788811
|
|
Sunita Devi
|
()
|
|
70
|
SAKIT
|
UP-22-013-058-004/4036
(RADHEY NAGAR)
|
3122013000NRG23230120230635157
|
24/01/2023
|
Poonam Devi
|
3122013WL030206
|
Poonam Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788875
|
|
Poonam Devi
|
()
|
|
71
|
SAKIT
|
UP-22-013-058-004/4056
(RADHEY NAGAR)
|
3122013000NRG23230120230635168
|
24/01/2023
|
Sanjiv Kumar
|
3122013WL030206
|
Sanjiv Kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788835
|
|
Sanjiv Kumar
|
()
|
|
72
|
SAKIT
|
UP-22-013-058-004/4061
(RADHEY NAGAR)
|
3122013000NRG23230120230635171
|
24/01/2023
|
Sher Singh
|
3122013WL030206
|
Sher Singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788877
|
|
Sher Singh
|
()
|
|
73
|
SAKIT
|
UP-22-013-063-002/11162
(RIJOR)
|
3122013000NRG23230120230636265
|
24/01/2023
|
SALEEM KHAN
|
3122013WL030257
|
SALEEM KHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788880
|
|
SALEEM KHAN
|
()
|
|
74
|
SAKIT
|
UP-22-013-063-002/11192
(RIJOR)
|
3122013000NRG23240120230636351
|
24/01/2023
|
Lal man
|
3122013WL030264
|
Lal man
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
31/01/2023
|
|
8259788874
|
|
Lal man
|
()
|
|
75
|
SAKIT
|
UP-22-013-063-002/12366
(RIJOR)
|
3122013000NRG23240120230636354
|
24/01/2023
|
prem singh
|
3122013WL030264
|
prem singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788865
|
|
prem singh
|
()
|
|
76
|
SAKIT
|
UP-22-013-063-002/1474
(RIJOR)
|
3122013000NRG23230120230636270
|
24/01/2023
|
Arun pratap
|
3122013WL030257
|
Arun pratap
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259788891
|
|
Arun pratap
|
()
|
|
77
|
SAKIT
|
UP-22-013-063-002/6826
(RIJOR)
|
3122013000NRG23240120230636377
|
24/01/2023
|
FOOLAN SINGH
|
3122013WL030264
|
FOOLAN SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
31/01/2023
|
|
8259788804
|
No Such Account
|
|
|
|
78
|
SAKIT
|
UP-22-013-069-002/1201
(SALEM PUR SANI)
|
3122013000NRG23240120230636466
|
24/01/2023
|
Lata Devi
|
3122013WL030272
|
Lata Devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788828
|
|
Lata Devi
|
()
|
|
79
|
SAKIT
|
UP-22-013-069-002/1203
(SALEM PUR SANI)
|
3122013000NRG23240120230636468
|
24/01/2023
|
Kamla Devi
|
3122013WL030272
|
Kamla Devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788819
|
|
Kamla Devi
|
()
|
|
80
|
SAKIT
|
UP-22-013-069-002/1204
(SALEM PUR SANI)
|
3122013000NRG23240120230636469
|
24/01/2023
|
Sandhya Kumari
|
3122013WL030272
|
Sandhya Kumari
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Rejected
|
31/01/2023
|
|
8259788805
|
Unclaimed/DEAF accounts
|
|
|
|
81
|
SAKIT
|
UP-22-013-069-002/1205
(SALEM PUR SANI)
|
3122013000NRG23240120230636470
|
24/01/2023
|
Shashi Kumari
|
3122013WL030272
|
Shashi Kumari
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Rejected
|
31/01/2023
|
|
8259788840
|
No Such Account
|
|
|
|
82
|
SAKIT
|
UP-22-013-069-002/1206
(SALEM PUR SANI)
|
3122013000NRG23240120230636471
|
24/01/2023
|
Saroj
|
3122013WL030272
|
Saroj
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788815
|
|
Saroj
|
()
|
|
83
|
SAKIT
|
UP-22-013-069-002/1207
(SALEM PUR SANI)
|
3122013000NRG23240120230636472
|
24/01/2023
|
Neeraj Kumari
|
3122013WL030272
|
Neeraj Kumari
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788813
|
|
Neeraj Kumari
|
()
|
|
84
|
SAKIT
|
UP-22-013-069-002/1208
(SALEM PUR SANI)
|
3122013000NRG23240120230636473
|
24/01/2023
|
Sharda Devi
|
3122013WL030272
|
Sharda Devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788837
|
|
Sharda Devi
|
()
|
|
85
|
SAKIT
|
UP-22-013-069-002/1209
(SALEM PUR SANI)
|
3122013000NRG23240120230636474
|
24/01/2023
|
Madhu
|
3122013WL030272
|
Madhu
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788816
|
|
Madhu
|
()
|
|
86
|
SAKIT
|
UP-22-013-069-002/1210
(SALEM PUR SANI)
|
3122013000NRG23240120230636475
|
24/01/2023
|
Vimla devi
|
3122013WL030272
|
Vimla devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788814
|
|
Vimla devi
|
()
|
|
87
|
SAKIT
|
UP-22-013-069-002/1211
(SALEM PUR SANI)
|
3122013000NRG23240120230636476
|
24/01/2023
|
Vimala Devi
|
3122013WL030272
|
Vimala Devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
31/01/2023
|
|
8259788812
|
|
Vimala Devi
|
()
|
|
88
|
SAKIT
|
UP-22-013-072-002/4000
(SARAI JAWAHARPUR)
|
3122013000NRG23230120230635890
|
24/01/2023
|
BHISHAM PAL
|
3122013WL030229
|
BHISHAM PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
31/01/2023
|
|
8259788892
|
|
BHISHAM PAL
|
()
|
|
89
|
SAKIT
|
UP-22-013-078-001/124520
(WAHID BIBIPUR)
|
3122013000NRG23230120230635204
|
24/01/2023
|
Pramod kumar
|
3122013WL030208
|
Pramod kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
31/01/2023
|
|
8259788866
|
|
Pramod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169974
|
169974
|
|
|
|
|
|
|
|