|
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
|
SHAMSABAD
|
UP-34-003-018-001/69771
(KHURNA DHAMGAVAN)
|
3134003000NRG22310320220314709
|
16/04/2022
|
gyan chandra
|
3134003WL031010
|
gyan chandra
|
00027
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739534
|
|
gyanchandra
|
()
|
|
2
|
SHAMSABAD
|
UP-34-003-024-001/16770
(GUSRAPUR)
|
3134003000NRG22310320220316355
|
16/04/2022
|
kamlesh
|
3134003WL031234
|
kamlesh
|
00027
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
0919739568
|
|
kamlesh
|
()
|
|
3
|
SHAMSABAD
|
UP-34-003-040-001/23996
(PASIYAPUR)
|
3134003000NRG22310320220314717
|
16/04/2022
|
SURESH
|
3134003WL031010
|
SURESH
|
00027
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919739562
|
|
SURESH
|
()
|
|
4
|
SHAMSABAD
|
UP-34-003-066-001/8576
(LAHRA RAJA KULIPUR)
|
3134003000NRG22120420220318112
|
16/04/2022
|
Nanhi devi
|
3134003WL031568
|
Nanhi devi
|
00027
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0919739526
|
|
Nanhidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-34-003-006-002/01003
(AHMADGANJ)
|
3134003000NRG22310320220315193
|
16/04/2022
|
DHANIRAM
|
3134003WL031078
|
DHANIRAM
|
00048
|
BKID0007605
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739594
|
|
DHANIRAM
|
()
|
|
6
|
SHAMSABAD
|
UP-34-003-006-002/1184
(AHMADGANJ)
|
3134003000NRG22310320220315196
|
16/04/2022
|
SAROJ
|
3134003WL031078
|
SAROJ
|
00048
|
BKID0007605
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739599
|
|
SAROJ
|
()
|
|
7
|
SHAMSABAD
|
UP-34-003-006-002/1224
(AHMADGANJ)
|
3134003000NRG22310320220315197
|
16/04/2022
|
Hote lal
|
3134003WL031078
|
Hote lal
|
00048
|
BKID0007605
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739487
|
|
Hotelal
|
()
|
|
8
|
SHAMSABAD
|
UP-34-003-006-002/1227
(AHMADGANJ)
|
3134003000NRG22310320220315198
|
16/04/2022
|
AJAYPAL
|
3134003WL031078
|
AJAYPAL
|
00048
|
BKID0007605
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739596
|
|
AJAYPAL
|
()
|
|
9
|
SHAMSABAD
|
UP-34-003-006-002/202013
(AHMADGANJ)
|
3134003000NRG22310320220315203
|
16/04/2022
|
NANHI DEVI
|
3134003WL031078
|
NANHI DEVI
|
00048
|
BKID0007605
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739489
|
|
NANHIDEVI
|
()
|
|
10
|
SHAMSABAD
|
UP-34-003-006-002/20202
(AHMADGANJ)
|
3134003000NRG22310320220315730
|
16/04/2022
|
Preeti devi
|
3134003WL031151
|
Preeti devi
|
00048
|
BKID0007605
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739490
|
|
Preetidevi
|
()
|
|
11
|
SHAMSABAD
|
UP-34-003-006-002/202022
(AHMADGANJ)
|
3134003000NRG22310320220315205
|
16/04/2022
|
AMRESH
|
3134003WL031078
|
AMRESH
|
00048
|
BKID0007605
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739488
|
|
AMRESH
|
()
|
|
12
|
SHAMSABAD
|
UP-34-003-006-002/202031
(AHMADGANJ)
|
3134003000NRG22020420220316971
|
16/04/2022
|
Ranju
|
3134003WL031362
|
Ranju
|
00048
|
BKID0007605
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919739595
|
|
Ranju
|
()
|
|
13
|
SHAMSABAD
|
UP-34-003-006-002/20207
(AHMADGANJ)
|
3134003000NRG22310320220315206
|
16/04/2022
|
KAJAL
|
3134003WL031078
|
KAJAL
|
00048
|
BKID0007605
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739491
|
|
KAJAL
|
()
|
|
14
|
SHAMSABAD
|
UP-34-003-012-001/2545625
(KUNAKHERA KHAS)
|
3134003000NRG22310320220316000
|
16/04/2022
|
VINOD KUMAR
|
3134003WL031172
|
VINOD KUMAR
|
00048
|
BKID0007605
|
408
|
408
|
Processed
|
06/05/2022
|
|
0919739592
|
|
VINODKUMAR
|
()
|
|
15
|
SHAMSABAD
|
UP-34-003-013-001/547967
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG22310320220315736
|
16/04/2022
|
sarda devi
|
3134003WL031151
|
sarda devi
|
00048
|
BKID0007605
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739593
|
|
sardadevi
|
()
|
|
16
|
SHAMSABAD
|
UP-34-003-013-001/6481090
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG22310320220315753
|
16/04/2022
|
RAJ KUMAR
|
3134003WL031151
|
RAJ KUMAR
|
00048
|
BKID0007605
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739486
|
|
RAJKUMAR
|
()
|
|
17
|
SHAMSABAD
|
UP-34-003-021-001/145580
(GADANPUR CHAIN)
|
3134003000NRG22310320220315124
|
16/04/2022
|
anita
|
3134003WL031066
|
anita
|
00048
|
BKID0007605
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919739598
|
|
anita
|
()
|
|
18
|
SHAMSABAD
|
UP-34-003-021-001/145580
(GADANPUR CHAIN)
|
3134003000NRG22310320220315123
|
16/04/2022
|
anita
|
3134003WL031066
|
anita
|
00048
|
BKID0007605
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739597
|
|
anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40596
|
40596
|
|
|
|
|
|
|
|
|
19
|
SHAMSABAD
|
UP-34-003-077-001/6625
(SONA JANKIPUR)
|
3134003000NRG22310320220315081
|
16/04/2022
|
AMIT KUMAR
|
3134003WL031063
|
AMIT KUMAR
|
00048
|
BKID0007614
|
1224
|
1224
|
Processed
|
06/05/2022
|
|
0919739591
|
|
AMITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
20
|
SHAMSABAD
|
UP-34-003-005-001/7000
(ASGARPUR)
|
3134003000NRG22310320220316322
|
16/04/2022
|
RAN SHEELA
|
3134003WL031220
|
RAN SHEELA
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739583
|
|
RANSHEELA
|
()
|
|
21
|
SHAMSABAD
|
UP-34-003-018-001/20521
(KHURNA DHAMGAVAN)
|
3134003000NRG22310320220314703
|
16/04/2022
|
ashish
|
3134003WL031010
|
ashish
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739589
|
|
ashish
|
()
|
|
22
|
SHAMSABAD
|
UP-34-003-024-001/577017
(GUSRAPUR)
|
3134003000NRG22020420220317007
|
16/04/2022
|
Sanjay
|
3134003WL031366
|
Sanjay
|
00048
|
BKID0007621
|
612
|
612
|
Processed
|
06/05/2022
|
|
0919739498
|
|
Sanjay
|
()
|
|
23
|
SHAMSABAD
|
UP-34-003-024-001/787846
(GUSRAPUR)
|
3134003000NRG22020420220317009
|
16/04/2022
|
AMIT
|
3134003WL031366
|
AMIT
|
00048
|
BKID0007621
|
612
|
612
|
Processed
|
06/05/2022
|
|
0919739493
|
|
AMIT
|
()
|
|
24
|
SHAMSABAD
|
UP-34-003-038-002/327166
(NAIGAVA)
|
3134003000NRG22310320220314608
|
16/04/2022
|
NITIN KUMAR
|
3134003WL030993
|
NITIN KUMAR
|
00048
|
BKID0007621
|
612
|
612
|
Processed
|
06/05/2022
|
|
0919739579
|
|
NITINKUMAR
|
()
|
|
25
|
SHAMSABAD
|
UP-34-003-038-002/327166
(NAIGAVA)
|
3134003000NRG22310320220314729
|
16/04/2022
|
NITIN KUMAR
|
3134003WL031011
|
NITIN KUMAR
|
00048
|
BKID0007621
|
408
|
408
|
Processed
|
06/05/2022
|
|
0919739578
|
|
NITINKUMAR
|
()
|
|
26
|
SHAMSABAD
|
UP-34-003-040-001/21212
(PASIYAPUR)
|
3134003000NRG22310320220314773
|
16/04/2022
|
AVDESH
|
3134003WL031018
|
AVDESH
|
00048
|
BKID0007621
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0919739580
|
|
AVDESH
|
()
|
|
27
|
SHAMSABAD
|
UP-34-003-040-001/21212
(PASIYAPUR)
|
3134003000NRG22310320220314772
|
16/04/2022
|
AVDESH
|
3134003WL031018
|
AVDESH
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739581
|
|
AVDESH
|
()
|
|
28
|
SHAMSABAD
|
UP-34-003-040-001/3131560
(PASIYAPUR)
|
3134003000NRG22310320220314684
|
16/04/2022
|
MEENA
|
3134003WL031009
|
MEENA
|
00048
|
BKID0007621
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739503
|
|
MEENA
|
()
|
|
29
|
SHAMSABAD
|
UP-34-003-040-001/3131565
(PASIYAPUR)
|
3134003000NRG22310320220314685
|
16/04/2022
|
prempal
|
3134003WL031009
|
prempal
|
00048
|
BKID0007621
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739501
|
|
prempal
|
()
|
|
30
|
SHAMSABAD
|
UP-34-003-040-001/3131566
(PASIYAPUR)
|
3134003000NRG22310320220314686
|
16/04/2022
|
parmanand
|
3134003WL031009
|
parmanand
|
00048
|
BKID0007621
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739511
|
|
parmanand
|
()
|
|
31
|
SHAMSABAD
|
UP-34-003-040-001/3131568
(PASIYAPUR)
|
3134003000NRG22310320220314687
|
16/04/2022
|
dharmveer
|
3134003WL031009
|
dharmveer
|
00048
|
BKID0007621
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739502
|
|
dharmveer
|
()
|
|
32
|
SHAMSABAD
|
UP-34-003-040-001/3131569
(PASIYAPUR)
|
3134003000NRG22310320220314688
|
16/04/2022
|
paramveer
|
3134003WL031009
|
paramveer
|
00048
|
BKID0007621
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739508
|
|
paramveer
|
()
|
|
33
|
SHAMSABAD
|
UP-34-003-040-001/3131571
(PASIYAPUR)
|
3134003000NRG22310320220314689
|
16/04/2022
|
SHANKAR
|
3134003WL031009
|
SHANKAR
|
00048
|
BKID0007621
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739584
|
|
SHANKAR
|
()
|
|
34
|
SHAMSABAD
|
UP-34-003-040-001/3131577
(PASIYAPUR)
|
3134003000NRG22310320220314690
|
16/04/2022
|
SANTOSH
|
3134003WL031009
|
SANTOSH
|
00048
|
BKID0007621
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739510
|
|
SANTOSH
|
()
|
|
35
|
SHAMSABAD
|
UP-34-003-040-001/3131579
(PASIYAPUR)
|
3134003000NRG22310320220314691
|
16/04/2022
|
SUBHASH KUMAR
|
3134003WL031009
|
SUBHASH KUMAR
|
00048
|
BKID0007621
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739514
|
|
SUBHASHKUMAR
|
()
|
|
36
|
SHAMSABAD
|
UP-34-003-040-001/3131587
(PASIYAPUR)
|
3134003000NRG22310320220314809
|
16/04/2022
|
RAM AJAY KUMAR
|
3134003WL031018
|
RAM AJAY KUMAR
|
00048
|
BKID0007621
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0919739495
|
|
RAMAJAYKUMAR
|
()
|
|
37
|
SHAMSABAD
|
UP-34-003-040-001/3131587
(PASIYAPUR)
|
3134003000NRG22310320220316372
|
16/04/2022
|
RAM AJAY KUMAR
|
3134003WL031236
|
RAM AJAY KUMAR
|
00048
|
BKID0007621
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919739496
|
|
RAMAJAYKUMAR
|
()
|
|
38
|
SHAMSABAD
|
UP-34-003-040-001/3131587
(PASIYAPUR)
|
3134003000NRG22310320220314808
|
16/04/2022
|
RAM AJAY KUMAR
|
3134003WL031018
|
RAM AJAY KUMAR
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739497
|
|
RAMAJAYKUMAR
|
()
|
|
39
|
SHAMSABAD
|
UP-34-003-040-001/3131602
(PASIYAPUR)
|
3134003000NRG22310320220314719
|
16/04/2022
|
NANHI DEVI
|
3134003WL031010
|
NANHI DEVI
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739499
|
|
NANHIDEVI
|
()
|
|
40
|
SHAMSABAD
|
UP-34-003-040-001/3131612
(PASIYAPUR)
|
3134003000NRG22310320220314721
|
16/04/2022
|
prabal
|
3134003WL031010
|
prabal
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739494
|
|
prabal
|
()
|
|
41
|
SHAMSABAD
|
UP-34-003-040-001/3131616
(PASIYAPUR)
|
3134003000NRG22310320220314722
|
16/04/2022
|
ramesh
|
3134003WL031010
|
ramesh
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739515
|
|
ramesh
|
()
|
|
42
|
SHAMSABAD
|
UP-34-003-040-001/3131617
(PASIYAPUR)
|
3134003000NRG22310320220314811
|
16/04/2022
|
dinesh kumar
|
3134003WL031018
|
dinesh kumar
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739585
|
|
dineshkumar
|
()
|
|
43
|
SHAMSABAD
|
UP-34-003-040-001/3131618
(PASIYAPUR)
|
3134003000NRG22310320220314812
|
16/04/2022
|
roshani
|
3134003WL031018
|
roshani
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739513
|
|
roshani
|
()
|
|
44
|
SHAMSABAD
|
UP-34-003-040-001/3131640
(PASIYAPUR)
|
3134003000NRG22310320220314817
|
16/04/2022
|
TOTARAM
|
3134003WL031018
|
TOTARAM
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739507
|
|
TOTARAM
|
()
|
|
45
|
SHAMSABAD
|
UP-34-003-040-001/3131640
(PASIYAPUR)
|
3134003000NRG22310320220314816
|
16/04/2022
|
TOTARAM
|
3134003WL031018
|
TOTARAM
|
00048
|
BKID0007621
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0919739506
|
|
TOTARAM
|
()
|
|
46
|
SHAMSABAD
|
UP-34-003-040-001/3131644
(PASIYAPUR)
|
3134003000NRG22310320220314820
|
16/04/2022
|
GAUCHARAN
|
3134003WL031018
|
GAUCHARAN
|
00048
|
BKID0007621
|
408
|
408
|
Processed
|
06/05/2022
|
|
0919739512
|
|
GAUCHARAN
|
()
|
|
47
|
SHAMSABAD
|
UP-34-003-040-001/3131646
(PASIYAPUR)
|
3134003000NRG22310320220314821
|
16/04/2022
|
MAHESH
|
3134003WL031018
|
MAHESH
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739509
|
|
MAHESH
|
()
|
|
48
|
SHAMSABAD
|
UP-34-003-040-001/3131647
(PASIYAPUR)
|
3134003000NRG22310320220314723
|
16/04/2022
|
RESHAMA DEVI
|
3134003WL031010
|
RESHAMA DEVI
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739516
|
|
RESHAMADEVI
|
()
|
|
49
|
SHAMSABAD
|
UP-34-003-040-001/3131649
(PASIYAPUR)
|
3134003000NRG22310320220314822
|
16/04/2022
|
SONPAL
|
3134003WL031018
|
SONPAL
|
00048
|
BKID0007621
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919739505
|
|
SONPAL
|
()
|
|
50
|
SHAMSABAD
|
UP-34-003-040-001/3131650
(PASIYAPUR)
|
3134003000NRG22310320220314724
|
16/04/2022
|
MANSHI
|
3134003WL031010
|
MANSHI
|
00048
|
BKID0007621
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0919739587
|
|
MANSHI
|
()
|
|
51
|
SHAMSABAD
|
UP-34-003-040-001/3131652
(PASIYAPUR)
|
3134003000NRG22310320220314725
|
16/04/2022
|
ARJUN
|
3134003WL031010
|
ARJUN
|
00048
|
BKID0007621
|
2448
|
2448
|
Processed
|
06/05/2022
|
|
0919739504
|
|
ARJUN
|
()
|
|
52
|
SHAMSABAD
|
UP-34-003-040-001/3131655
(PASIYAPUR)
|
3134003000NRG22310320220314726
|
16/04/2022
|
KIRAN
|
3134003WL031010
|
KIRAN
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739517
|
|
KIRAN
|
()
|
|
53
|
SHAMSABAD
|
UP-34-003-040-001/313167
(PASIYAPUR)
|
3134003000NRG22310320220314695
|
16/04/2022
|
VINOD KUMAR
|
3134003WL031009
|
VINOD KUMAR
|
00048
|
BKID0007621
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739586
|
|
VINODKUMAR
|
()
|
|
54
|
SHAMSABAD
|
UP-34-003-040-001/3131672
(PASIYAPUR)
|
3134003000NRG22310320220314824
|
16/04/2022
|
ARUN
|
3134003WL031018
|
ARUN
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739500
|
|
ARUN
|
()
|
|
55
|
SHAMSABAD
|
UP-34-003-040-001/3131673
(PASIYAPUR)
|
3134003000NRG22310320220314825
|
16/04/2022
|
RAJAN
|
3134003WL031018
|
RAJAN
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739582
|
|
RAJAN
|
()
|
|
56
|
SHAMSABAD
|
UP-34-003-040-001/313170
(PASIYAPUR)
|
3134003000NRG22310320220314698
|
16/04/2022
|
ANAR SINGH
|
3134003WL031009
|
ANAR SINGH
|
00048
|
BKID0007621
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739588
|
|
ANARSINGH
|
()
|
|
57
|
SHAMSABAD
|
UP-34-003-060-001/300081
(RAJLAMAI)
|
3134003000NRG22310320220316318
|
16/04/2022
|
ABHISHEK
|
3134003WL031219
|
ABHISHEK
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739492
|
|
ABHISHEK
|
()
|
|
58
|
SHAMSABAD
|
UP-34-003-077-001/6615
(SONA JANKIPUR)
|
3134003000NRG22310320220315079
|
16/04/2022
|
shivpal singh
|
3134003WL031063
|
shivpal singh
|
00048
|
BKID0007621
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739590
|
|
shivpalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81192
|
81192
|
|
|
|
|
|
|
|
|
59
|
SHAMSABAD
|
UP-34-003-017-001/31112
(KWAJA AHMADPUR)
|
3134003000NRG22310320220315914
|
16/04/2022
|
NARENDRA SINGH
|
3134003WL031168
|
NARENDRA SINGH
|
00354
|
PUNB0086300
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0919739553
|
|
NARENDRASINGH
|
()
|
|
60
|
SHAMSABAD
|
UP-34-003-040-001/3131657
(PASIYAPUR)
|
3134003000NRG22310320220314694
|
16/04/2022
|
SANI PRATAP
|
3134003WL031009
|
SANI PRATAP
|
00354
|
PUNB0086300
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739544
|
|
SANIPRATAP
|
()
|
|
61
|
SHAMSABAD
|
UP-34-003-041-001/1123
(PAHARPUR BAIRAGAR)
|
3134003000NRG22310320220315534
|
16/04/2022
|
Jitendra
|
3134003WL031130
|
Jitendra
|
00354
|
PUNB0086300
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919739552
|
|
Jitendra
|
()
|
|
62
|
SHAMSABAD
|
UP-34-003-072-001/11136
(SARPARPUR)
|
3134003000NRG22310320220316068
|
16/04/2022
|
VINOD KUMAR
|
3134003WL031177
|
VINOD KUMAR
|
00354
|
PUNB0086300
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0919739554
|
|
VINODKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
63
|
SHAMSABAD
|
UP-34-003-006-002/2020233
(AHMADGANJ)
|
3134003000NRG22310320220315731
|
16/04/2022
|
Guddi Devi
|
3134003WL031151
|
Guddi Devi
|
00415
|
SBIN0000661
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739551
|
|
MR JUGENDR SINGH
|
()
|
|
64
|
SHAMSABAD
|
UP-34-003-006-002/202024
(AHMADGANJ)
|
3134003000NRG22020420220316969
|
16/04/2022
|
Chaya
|
3134003WL031362
|
Chaya
|
00415
|
SBIN0000661
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919739550
|
|
MISS CHHAYA X
|
()
|
|
65
|
SHAMSABAD
|
UP-34-003-006-002/202025
(AHMADGANJ)
|
3134003000NRG22020420220316970
|
16/04/2022
|
AArti Devi
|
3134003WL031362
|
AArti Devi
|
00415
|
SBIN0000661
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919739546
|
|
MRS ARTI DEVI
|
()
|
|
66
|
SHAMSABAD
|
UP-34-003-006-002/202034
(AHMADGANJ)
|
3134003000NRG22020420220316972
|
16/04/2022
|
Mohini
|
3134003WL031362
|
Mohini
|
00415
|
SBIN0000661
|
3060
|
3060
|
Processed
|
06/05/2022
|
|
0919739545
|
|
MRS MOHINI X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
67
|
SHAMSABAD
|
UP-34-003-040-001/3131597
(PASIYAPUR)
|
3134003000NRG22310320220314692
|
16/04/2022
|
MANJEET
|
3134003WL031009
|
MANJEET
|
00415
|
SBIN0013052
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739549
|
|
MR MANJEET
|
()
|
|
68
|
SHAMSABAD
|
UP-34-003-059-001/272877
(MURAITHI)
|
3134003000NRG22310320220315503
|
16/04/2022
|
AJAB SINGH
|
3134003WL031123
|
AJAB SINGH
|
00415
|
SBIN0013052
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739547
|
|
MR AJAB SINGH
|
()
|
|
69
|
SHAMSABAD
|
UP-34-003-069-001/9620172
(SARIFPUR CHICHINI)
|
3134003000NRG22310320220316338
|
16/04/2022
|
SUKHRANI
|
3134003WL031230
|
SUKHRANI
|
00415
|
SBIN0013052
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739548
|
|
MRS SHUKHRANI SHUKHRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
70
|
SHAMSABAD
|
UP-34-003-060-001/9010
(RAJLAMAI)
|
3134003000NRG22310320220316319
|
16/04/2022
|
VISHRAM SINGH
|
3134003WL031219
|
VISHRAM SINGH
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739555
|
|
VISHRAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
71
|
SHAMSABAD
|
UP-34-003-002-001/96045
(AMLAIYA ASHANAND)
|
3134003000NRG22310320220315149
|
16/04/2022
|
avdesh
|
3134003WL031071
|
avdesh
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739558
|
|
avdesh
|
()
|
|
72
|
SHAMSABAD
|
UP-34-003-003-001/16547
(ARIYARA)
|
3134003000NRG22310320220315140
|
16/04/2022
|
anil
|
3134003WL031070
|
anil
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Rejected
|
07/05/2022
|
|
0919739518
|
No Such Account
|
|
|
|
73
|
SHAMSABAD
|
UP-34-003-009-001/243649
(KANDHEMAI)
|
3134003000NRG22310320220314416
|
16/04/2022
|
RISIPAL
|
3134003WL030965
|
RISIPAL
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919739570
|
|
RISIPAL
|
()
|
|
74
|
SHAMSABAD
|
UP-34-003-015-001/26555
(KUIYA DHEER)
|
3134003000NRG22310320220315644
|
16/04/2022
|
santosh
|
3134003WL031145
|
santosh
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739573
|
|
santosh
|
()
|
|
75
|
SHAMSABAD
|
UP-34-003-018-001/20493
(KHURNA DHAMGAVAN)
|
3134003000NRG22310320220314702
|
16/04/2022
|
madanlal
|
3134003WL031010
|
madanlal
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739571
|
|
madanlal
|
()
|
|
76
|
SHAMSABAD
|
UP-34-003-021-001/4356
(GADANPUR CHAIN)
|
3134003000NRG22310320220315171
|
16/04/2022
|
indra jeet
|
3134003WL031074
|
indra jeet
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739540
|
|
indrajeet
|
()
|
|
77
|
SHAMSABAD
|
UP-34-003-021-004/99530
(GADANPUR CHAIN)
|
3134003000NRG22310320220315180
|
16/04/2022
|
RAMESH CHANDRA
|
3134003WL031075
|
RAMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739542
|
|
RAMESHCHANDRA
|
()
|
|
78
|
SHAMSABAD
|
UP-34-003-021-004/99547
(GADANPUR CHAIN)
|
3134003000NRG22310320220315181
|
16/04/2022
|
kaushalya
|
3134003WL031075
|
kaushalya
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Processed
|
06/05/2022
|
|
0919739543
|
|
kaushalya
|
()
|
|
79
|
SHAMSABAD
|
UP-34-003-024-001/16820
(GUSRAPUR)
|
3134003000NRG22310320220316357
|
16/04/2022
|
hoshiyar vati
|
3134003WL031234
|
hoshiyar vati
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
0919739566
|
|
hoshiyarvati
|
()
|
|
80
|
SHAMSABAD
|
UP-34-003-024-001/16822
(GUSRAPUR)
|
3134003000NRG22310320220316358
|
16/04/2022
|
mukesh
|
3134003WL031234
|
mukesh
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
0919739539
|
|
mukesh
|
()
|
|
81
|
SHAMSABAD
|
UP-34-003-024-001/787822
(GUSRAPUR)
|
3134003000NRG22020420220317008
|
16/04/2022
|
GUDDU
|
3134003WL031366
|
GUDDU
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
0919739567
|
|
GUDDU
|
()
|
|
82
|
SHAMSABAD
|
UP-34-003-028-001/2544772
(CHILSARI)
|
3134003000NRG22310320220316369
|
16/04/2022
|
dinesh kumar
|
3134003WL031235
|
dinesh kumar
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
06/05/2022
|
|
0919739519
|
|
dineshkumar
|
()
|
|
83
|
SHAMSABAD
|
UP-34-003-032-001/88564
(DUBRI)
|
3134003000NRG22310320220316195
|
16/04/2022
|
FOOL CHNADRA
|
3134003WL031204
|
FOOL CHNADRA
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739556
|
|
FOOLCHNADRA
|
()
|
|
84
|
SHAMSABAD
|
UP-34-003-032-001/88567
(DUBRI)
|
3134003000NRG22310320220316196
|
16/04/2022
|
KAMLESH
|
3134003WL031204
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739541
|
|
KAMLESH
|
()
|
|
85
|
SHAMSABAD
|
UP-34-003-032-001/9520
(DUBRI)
|
3134003000NRG22310320220316204
|
16/04/2022
|
GHANSHYAM
|
3134003WL031204
|
GHANSHYAM
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739557
|
|
GHANSHYAM
|
()
|
|
86
|
SHAMSABAD
|
UP-34-003-035-001/312476
(NAGLA DAMU)
|
3134003000NRG22310320220315678
|
16/04/2022
|
anil kumar
|
3134003WL031147
|
anil kumar
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739530
|
|
anilkumar
|
()
|
|
87
|
SHAMSABAD
|
UP-34-003-035-001/312482
(NAGLA DAMU)
|
3134003000NRG22310320220315681
|
16/04/2022
|
SARVESH
|
3134003WL031147
|
SARVESH
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739528
|
|
SARVESH
|
()
|
|
88
|
SHAMSABAD
|
UP-34-003-040-001/212117
(PASIYAPUR)
|
3134003000NRG22310320220314770
|
16/04/2022
|
SHYAMPAL
|
3134003WL031018
|
SHYAMPAL
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Rejected
|
07/05/2022
|
|
0919739532
|
No Such Account
|
|
|
|
89
|
SHAMSABAD
|
UP-34-003-040-001/212117
(PASIYAPUR)
|
3134003000NRG22310320220314771
|
16/04/2022
|
SHYAMPAL
|
3134003WL031018
|
SHYAMPAL
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Rejected
|
07/05/2022
|
|
0919739531
|
No Such Account
|
|
|
|
90
|
SHAMSABAD
|
UP-34-003-040-001/212117
(PASIYAPUR)
|
3134003000NRG22310320220316371
|
16/04/2022
|
SHYAMPAL
|
3134003WL031236
|
SHYAMPAL
|
00699
|
BKID0ARYAGB
|
204
|
204
|
Rejected
|
07/05/2022
|
|
0919739533
|
No Such Account
|
|
|
|
91
|
SHAMSABAD
|
UP-34-003-040-001/24197
(PASIYAPUR)
|
3134003000NRG22310320220314805
|
16/04/2022
|
vinod
|
3134003WL031018
|
vinod
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
06/05/2022
|
|
0919739560
|
|
vinod
|
()
|
|
92
|
SHAMSABAD
|
UP-34-003-040-001/24197
(PASIYAPUR)
|
3134003000NRG22310320220314806
|
16/04/2022
|
vinod
|
3134003WL031018
|
vinod
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739561
|
|
vinod
|
()
|
|
93
|
SHAMSABAD
|
UP-34-003-040-001/313159
(PASIYAPUR)
|
3134003000NRG22310320220316373
|
16/04/2022
|
NEERAJ KUMAR
|
3134003WL031236
|
NEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
204
|
204
|
Processed
|
06/05/2022
|
|
0919739536
|
|
NEERAJKUMAR
|
()
|
|
94
|
SHAMSABAD
|
UP-34-003-040-001/3131610
(PASIYAPUR)
|
3134003000NRG22310320220314720
|
16/04/2022
|
ramkishore
|
3134003WL031010
|
ramkishore
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919739523
|
|
ramkishore
|
()
|
|
95
|
SHAMSABAD
|
UP-34-003-040-001/3131641
(PASIYAPUR)
|
3134003000NRG22310320220314818
|
16/04/2022
|
MAYA DEVI
|
3134003WL031018
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739535
|
|
MAYADEVI
|
()
|
|
96
|
SHAMSABAD
|
UP-34-003-040-001/3131642
(PASIYAPUR)
|
3134003000NRG22310320220314819
|
16/04/2022
|
PRAMOD
|
3134003WL031018
|
PRAMOD
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739559
|
|
PRAMOD
|
()
|
|
97
|
SHAMSABAD
|
UP-34-003-040-001/3131665
(PASIYAPUR)
|
3134003000NRG22310320220314823
|
16/04/2022
|
RAMDULARE
|
3134003WL031018
|
RAMDULARE
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739563
|
|
RAMDULARE
|
()
|
|
98
|
SHAMSABAD
|
UP-34-003-040-001/313168
(PASIYAPUR)
|
3134003000NRG22310320220314696
|
16/04/2022
|
BHANU VATI
|
3134003WL031009
|
BHANU VATI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0919739537
|
|
BHANUVATI
|
()
|
|
99
|
SHAMSABAD
|
UP-34-003-043-001/02967
(FARIDPUR SAIDVADA)
|
3134003000NRG22310320220315774
|
16/04/2022
|
abhilakh
|
3134003WL031153
|
abhilakh
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919739525
|
|
abhilakh
|
()
|
|
100
|
SHAMSABAD
|
UP-34-003-043-001/03005
(FARIDPUR SAIDVADA)
|
3134003000NRG22310320220315775
|
16/04/2022
|
nandram
|
3134003WL031153
|
nandram
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Processed
|
06/05/2022
|
|
0919739572
|
|
nandram
|
()
|
|
101
|
SHAMSABAD
|
UP-34-003-045-001/11503
(BAGHAU)
|
3134003000NRG22310320220315611
|
16/04/2022
|
DHURV
|
3134003WL031142
|
DHURV
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
0919739575
|
|
DHURV
|
()
|
|
102
|
SHAMSABAD
|
UP-34-003-045-001/2988905
(BAGHAU)
|
3134003000NRG22310320220315621
|
16/04/2022
|
CHAMAN
|
3134003WL031142
|
CHAMAN
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
0919739522
|
|
CHAMAN
|
()
|
|
103
|
SHAMSABAD
|
UP-34-003-045-001/2988908
(BAGHAU)
|
3134003000NRG22310320220315622
|
16/04/2022
|
DHAN DEVI
|
3134003WL031142
|
DHAN DEVI
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
0919739520
|
|
DHANDEVI
|
()
|
|
104
|
SHAMSABAD
|
UP-34-003-045-001/2988916
(BAGHAU)
|
3134003000NRG22310320220315624
|
16/04/2022
|
SONU
|
3134003WL031142
|
SONU
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
0919739574
|
|
SONU
|
()
|
|
105
|
SHAMSABAD
|
UP-34-003-045-001/2988955
(BAGHAU)
|
3134003000NRG22310320220316323
|
16/04/2022
|
deepu
|
3134003WL031221
|
deepu
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739521
|
|
deepu
|
()
|
|
106
|
SHAMSABAD
|
UP-34-003-060-001/300016
(RAJLAMAI)
|
3134003000NRG22310320220316317
|
16/04/2022
|
BHUPENDRA
|
3134003WL031219
|
BHUPENDRA
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739524
|
|
BHUPENDRA
|
()
|
|
107
|
SHAMSABAD
|
UP-34-003-064-001/1565
(ROSHNABAD)
|
3134003000NRG22310320220314649
|
16/04/2022
|
sanjay
|
3134003WL031000
|
sanjay
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739564
|
|
sanjay
|
()
|
|
108
|
SHAMSABAD
|
UP-34-003-064-001/1968
(ROSHNABAD)
|
3134003000NRG22310320220314650
|
16/04/2022
|
SANTOSHA DEVI
|
3134003WL031000
|
SANTOSHA DEVI
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739565
|
|
SANTOSHADEVI
|
()
|
|
109
|
SHAMSABAD
|
UP-34-003-072-002/23289031
(SARPARPUR)
|
3134003000NRG22310320220316076
|
16/04/2022
|
RAJESH KUMAR
|
3134003WL031177
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
06/05/2022
|
|
0919739538
|
|
RAJESHKUMAR
|
()
|
|
110
|
SHAMSABAD
|
UP-34-003-076-001/14507
(SULTANPUR)
|
3134003000NRG22310320220315444
|
16/04/2022
|
Mahesh
|
3134003WL031111
|
Mahesh
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919739576
|
|
Mahesh
|
()
|
|
111
|
SHAMSABAD
|
UP-34-003-076-001/15496
(SULTANPUR)
|
3134003000NRG22310320220315446
|
16/04/2022
|
virendra
|
3134003WL031111
|
virendra
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0919739577
|
|
virendra
|
()
|
|
112
|
SHAMSABAD
|
UP-34-003-077-001/6603
(SONA JANKIPUR)
|
3134003000NRG22310320220315077
|
16/04/2022
|
barjbhan
|
3134003WL031063
|
barjbhan
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739529
|
|
barjbhan
|
()
|
|
113
|
SHAMSABAD
|
UP-34-003-077-001/6611
(SONA JANKIPUR)
|
3134003000NRG22310320220315078
|
16/04/2022
|
vikram singh
|
3134003WL031063
|
vikram singh
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
06/05/2022
|
|
0919739569
|
|
vikramsingh
|
()
|
|
114
|
SHAMSABAD
|
UP-34-003-077-001/6622
(SONA JANKIPUR)
|
3134003000NRG22310320220315080
|
16/04/2022
|
MAHAVEER
|
3134003WL031063
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Processed
|
06/05/2022
|
|
0919739527
|
|
MAHAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90984
|
90984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250308
|
250308
|
|
|
|
|
|
|
|