|
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-34-003-001-001/244400
(AJIJA BAD)
|
3134003000NRG23280620220066372
|
28/06/2022
|
braj kishor
|
3134003WL005559
|
braj kishor
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857534
|
|
braj kishor
|
()
|
|
2
|
SHAMSABAD
|
UP-34-003-001-001/244482
(AJIJA BAD)
|
3134003000NRG23280620220066377
|
28/06/2022
|
Sukh chandra
|
3134003WL005559
|
Sukh chandra
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857586
|
|
Sukh chandra
|
()
|
|
3
|
SHAMSABAD
|
UP-34-003-009-001/2524
(KANDHEMAI)
|
3134003000NRG23280620220066454
|
28/06/2022
|
SANDYA
|
3134003WL005564
|
SANDYA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900857588
|
|
SANDYA
|
()
|
|
4
|
SHAMSABAD
|
UP-34-003-009-001/2526
(KANDHEMAI)
|
3134003000NRG23280620220066455
|
28/06/2022
|
RAMA DEVI
|
3134003WL005564
|
RAMA DEVI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900857589
|
|
RAMA DEVI
|
()
|
|
5
|
SHAMSABAD
|
UP-34-003-024-002/121310
(GUSRAPUR)
|
3134003000NRG23280620220066458
|
28/06/2022
|
Asha devi
|
3134003WL005564
|
Asha devi
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900857509
|
|
Asha devi
|
()
|
|
6
|
SHAMSABAD
|
UP-34-003-024-002/18894
(GUSRAPUR)
|
3134003000NRG23280620220066460
|
28/06/2022
|
SUMAN
|
3134003WL005564
|
SUMAN
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900857510
|
|
SUMAN
|
()
|
|
7
|
SHAMSABAD
|
UP-34-003-052-001/25612
(BELA SARAI GAJA)
|
3134003000NRG23280620220066407
|
28/06/2022
|
VEDBATI
|
3134003WL005563
|
VEDBATI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857535
|
|
VEDBATI
|
()
|
|
8
|
SHAMSABAD
|
UP-34-003-052-001/25724
(BELA SARAI GAJA)
|
3134003000NRG23280620220066370
|
28/06/2022
|
SHAMSUDDIN
|
3134003WL005558
|
SHAMSUDDIN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857517
|
|
SHAMSUDDIN
|
()
|
|
9
|
SHAMSABAD
|
UP-34-003-052-001/26820
(BELA SARAI GAJA)
|
3134003000NRG23280620220066423
|
28/06/2022
|
RAMVETI
|
3134003WL005563
|
RAMVETI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857584
|
|
RAMVETI
|
()
|
|
10
|
SHAMSABAD
|
UP-34-003-052-001/26871
(BELA SARAI GAJA)
|
3134003000NRG23280620220066449
|
28/06/2022
|
NANHE
|
3134003WL005563
|
NANHE
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900857519
|
|
NANHE
|
()
|
|
11
|
SHAMSABAD
|
UP-34-003-052-001/7774
(BELA SARAI GAJA)
|
3134003000NRG23280620220066450
|
28/06/2022
|
Ramgopal
|
3134003WL005563
|
Ramgopal
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857587
|
|
Ramgopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33867
|
33867
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-34-003-001-001/2445664
(AJIJA BAD)
|
3134003000NRG23280620220066384
|
28/06/2022
|
ARVIND
|
3134003WL005559
|
ARVIND
|
00045
|
BARB0BLYFKD
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857590
|
|
ARVIND
|
()
|
|
13
|
SHAMSABAD
|
UP-34-003-044-001/30244
(FARIDPUR MANGALIPUR)
|
3134003000NRG23280620220066367
|
28/06/2022
|
RAJVEER
|
3134003WL005558
|
RAJVEER
|
00045
|
BARB0BLYFKD
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857499
|
|
RAJVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
14
|
SHAMSABAD
|
UP-34-003-052-001/2685401188
(BELA SARAI GAJA)
|
3134003000NRG23280620220066438
|
28/06/2022
|
INDRAJEET
|
3134003WL005563
|
INDRAJEET
|
00045
|
BARB0KALKAN
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857500
|
|
INDRAJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
15
|
SHAMSABAD
|
UP-34-003-001-001/2445650
(AJIJA BAD)
|
3134003000NRG23280620220066383
|
28/06/2022
|
NEHA
|
3134003WL005559
|
NEHA
|
00048
|
BKID0007621
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857506
|
|
NEHA
|
()
|
|
16
|
SHAMSABAD
|
UP-34-003-024-002/121315
(GUSRAPUR)
|
3134003000NRG23280620220066459
|
28/06/2022
|
Shashi prabha
|
3134003WL005564
|
Shashi prabha
|
00048
|
BKID0007621
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900857504
|
|
Shashi prabha
|
()
|
|
17
|
SHAMSABAD
|
UP-34-003-024-002/18914
(GUSRAPUR)
|
3134003000NRG23280620220066462
|
28/06/2022
|
PAVAN KUMAR
|
3134003WL005564
|
PAVAN KUMAR
|
00048
|
BKID0007621
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900857502
|
|
PAVAN KUMAR
|
()
|
|
18
|
SHAMSABAD
|
UP-34-003-052-001/2685401129
(BELA SARAI GAJA)
|
3134003000NRG23280620220066424
|
28/06/2022
|
ARJUN SINGH
|
3134003WL005563
|
ARJUN SINGH
|
00048
|
BKID0007621
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857505
|
|
ARJUN SINGH
|
()
|
|
19
|
SHAMSABAD
|
UP-34-003-052-001/2685401197
(BELA SARAI GAJA)
|
3134003000NRG23280620220066447
|
28/06/2022
|
PRASANT
|
3134003WL005563
|
PRASANT
|
00048
|
BKID0007621
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857503
|
|
PRASANT
|
()
|
|
20
|
SHAMSABAD
|
UP-34-003-057-001/24511
(MAHMADPUR MUSEPUR)
|
3134003000NRG23280620220066194
|
28/06/2022
|
santram
|
3134003WL005542
|
santram
|
00048
|
BKID0007621
|
639
|
639
|
Processed
|
08/07/2022
|
|
2900857501
|
|
santram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
21
|
SHAMSABAD
|
UP-34-003-001-001/244477
(AJIJA BAD)
|
3134003000NRG23280620220066376
|
28/06/2022
|
Geeta
|
3134003WL005559
|
Geeta
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857563
|
|
Geeta
|
()
|
|
22
|
SHAMSABAD
|
UP-34-003-001-001/244522
(AJIJA BAD)
|
3134003000NRG23280620220066381
|
28/06/2022
|
RAmvati
|
3134003WL005559
|
RAmvati
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857567
|
|
RAmvati
|
()
|
|
23
|
SHAMSABAD
|
UP-34-003-001-001/244562
(AJIJA BAD)
|
3134003000NRG23280620220066382
|
28/06/2022
|
khushabu
|
3134003WL005559
|
khushabu
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857564
|
|
khushabu
|
()
|
|
24
|
SHAMSABAD
|
UP-34-003-044-001/18772
(FARIDPUR MANGALIPUR)
|
3134003000NRG23280620220066351
|
28/06/2022
|
SURAJ
|
3134003WL005558
|
SURAJ
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857561
|
|
SURAJ
|
()
|
|
25
|
SHAMSABAD
|
UP-34-003-044-001/18804
(FARIDPUR MANGALIPUR)
|
3134003000NRG23280620220066352
|
28/06/2022
|
avdesh
|
3134003WL005558
|
avdesh
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857579
|
|
avdesh
|
()
|
|
26
|
SHAMSABAD
|
UP-34-003-044-001/18868
(FARIDPUR MANGALIPUR)
|
3134003000NRG23280620220066356
|
28/06/2022
|
tulsiram
|
3134003WL005558
|
tulsiram
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857562
|
|
tulsiram
|
()
|
|
27
|
SHAMSABAD
|
UP-34-003-044-001/18897
(FARIDPUR MANGALIPUR)
|
3134003000NRG23280620220066357
|
28/06/2022
|
veerpal
|
3134003WL005558
|
veerpal
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857560
|
|
veerpal
|
()
|
|
28
|
SHAMSABAD
|
UP-34-003-044-001/30212
(FARIDPUR MANGALIPUR)
|
3134003000NRG23280620220066360
|
28/06/2022
|
BALVEER
|
3134003WL005558
|
BALVEER
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857568
|
|
BALVEER
|
()
|
|
29
|
SHAMSABAD
|
UP-34-003-044-001/30219
(FARIDPUR MANGALIPUR)
|
3134003000NRG23280620220066362
|
28/06/2022
|
SAKEEL AHEMAND
|
3134003WL005558
|
SAKEEL AHEMAND
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857559
|
|
SAKEEL AHEMAND
|
()
|
|
30
|
SHAMSABAD
|
UP-34-003-044-001/30221
(FARIDPUR MANGALIPUR)
|
3134003000NRG23280620220066363
|
28/06/2022
|
MO SAMEEM
|
3134003WL005558
|
MO SAMEEM
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857558
|
|
MO SAMEEM
|
()
|
|
31
|
SHAMSABAD
|
UP-34-003-044-001/30226
(FARIDPUR MANGALIPUR)
|
3134003000NRG23280620220066364
|
28/06/2022
|
NIJAMUDDIN
|
3134003WL005558
|
NIJAMUDDIN
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857557
|
|
NIJAMUDDIN
|
()
|
|
32
|
SHAMSABAD
|
UP-34-003-044-001/30229
(FARIDPUR MANGALIPUR)
|
3134003000NRG23280620220066365
|
28/06/2022
|
MAHATAB
|
3134003WL005558
|
MAHATAB
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857565
|
|
MAHATAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
33
|
SHAMSABAD
|
UP-34-003-001-001/244448
(AJIJA BAD)
|
3134003000NRG23280620220066374
|
28/06/2022
|
narad
|
3134003WL005559
|
narad
|
00415
|
SBIN0013052
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857578
|
|
MR NARAD D
|
()
|
|
34
|
SHAMSABAD
|
UP-34-003-044-001/18815
(FARIDPUR MANGALIPUR)
|
3134003000NRG23280620220066353
|
28/06/2022
|
ajay pal
|
3134003WL005558
|
ajay pal
|
00415
|
SBIN0013052
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857573
|
|
MR AJAY PAL
|
()
|
|
35
|
SHAMSABAD
|
UP-34-003-044-001/18856
(FARIDPUR MANGALIPUR)
|
3134003000NRG23280620220066354
|
28/06/2022
|
pintu
|
3134003WL005558
|
pintu
|
00415
|
SBIN0013052
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857569
|
|
MR PINTU
|
()
|
|
36
|
SHAMSABAD
|
UP-34-003-052-001/2685401189
(BELA SARAI GAJA)
|
3134003000NRG23280620220066439
|
28/06/2022
|
ABHAY KUMAR
|
3134003WL005563
|
ABHAY KUMAR
|
00415
|
SBIN0013052
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857570
|
|
MR ABHAY KUMAR
|
()
|
|
37
|
SHAMSABAD
|
UP-34-003-052-001/2685401192
(BELA SARAI GAJA)
|
3134003000NRG23280620220066442
|
28/06/2022
|
NANHE LAL
|
3134003WL005563
|
NANHE LAL
|
00415
|
SBIN0013052
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857566
|
|
MR NANHE LAL
|
()
|
|
38
|
SHAMSABAD
|
UP-34-003-052-001/2685401196
(BELA SARAI GAJA)
|
3134003000NRG23280620220066446
|
28/06/2022
|
PAVAN KUMAR
|
3134003WL005563
|
PAVAN KUMAR
|
00415
|
SBIN0013052
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857576
|
|
MR PAWAN KUMAR
|
()
|
|
39
|
SHAMSABAD
|
UP-34-003-057-003/25756371
(MAHMADPUR MUSEPUR)
|
3134003000NRG23280620220065987
|
28/06/2022
|
kanyalal
|
3134003WL005527
|
kanyalal
|
00415
|
SBIN0013052
|
426
|
426
|
Processed
|
08/07/2022
|
|
2900857572
|
|
MR KANHAIYALAL L
|
()
|
|
40
|
SHAMSABAD
|
UP-34-003-057-003/25756396
(MAHMADPUR MUSEPUR)
|
3134003000NRG23280620220065990
|
28/06/2022
|
Suman
|
3134003WL005527
|
Suman
|
00415
|
SBIN0013052
|
426
|
426
|
Processed
|
08/07/2022
|
|
2900857574
|
|
MS SUMAN N
|
()
|
|
41
|
SHAMSABAD
|
UP-34-003-072-001/8989
(SARPARPUR)
|
3134003000NRG23280620220066470
|
28/06/2022
|
MANOJ
|
3134003WL005565
|
MANOJ
|
00415
|
SBIN0013052
|
639
|
639
|
Processed
|
08/07/2022
|
|
2900857575
|
|
MR MANOJ KUMAR
|
()
|
|
42
|
SHAMSABAD
|
UP-34-003-072-001/9001
(SARPARPUR)
|
3134003000NRG23280620220066472
|
28/06/2022
|
SHYAM SINGH
|
3134003WL005565
|
SHYAM SINGH
|
00415
|
SBIN0013052
|
639
|
639
|
Processed
|
08/07/2022
|
|
2900857571
|
|
MR SHYAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
43
|
SHAMSABAD
|
UP-34-003-052-001/25869
(BELA SARAI GAJA)
|
3134003000NRG23280620220066420
|
28/06/2022
|
maan singh
|
3134003WL005563
|
maan singh
|
00415
|
SBIN0016740
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900857577
|
|
MR MANSINGH XXXXXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
44
|
SHAMSABAD
|
UP-34-003-057-003/25756384
(MAHMADPUR MUSEPUR)
|
3134003000NRG23280620220065988
|
28/06/2022
|
Bhure sing
|
3134003WL005527
|
Bhure sing
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
09/07/2022
|
|
2900857555
|
|
Bhure sing
|
()
|
|
45
|
SHAMSABAD
|
UP-34-003-057-003/25756386
(MAHMADPUR MUSEPUR)
|
3134003000NRG23280620220065989
|
28/06/2022
|
surendar kumar
|
3134003WL005527
|
surendar kumar
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
09/07/2022
|
|
2900857554
|
|
surendar kumar
|
()
|
|
46
|
SHAMSABAD
|
UP-34-003-072-001/9000
(SARPARPUR)
|
3134003000NRG23280620220066471
|
28/06/2022
|
MANISHA DEVI
|
3134003WL005565
|
MANISHA DEVI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
09/07/2022
|
|
2900857556
|
|
MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
47
|
SHAMSABAD
|
UP-34-003-001-001/244396
(AJIJA BAD)
|
3134003000NRG23280620220066371
|
28/06/2022
|
BELAVATI
|
3134003WL005559
|
BELAVATI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857582
|
|
BELAVATI
|
()
|
|
48
|
SHAMSABAD
|
UP-34-003-001-001/244454
(AJIJA BAD)
|
3134003000NRG23280620220066375
|
28/06/2022
|
babli devi
|
3134003WL005559
|
babli devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857530
|
|
babli devi
|
()
|
|
49
|
SHAMSABAD
|
UP-34-003-001-001/244497
(AJIJA BAD)
|
3134003000NRG23280620220066378
|
28/06/2022
|
OMVEER
|
3134003WL005559
|
OMVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857583
|
|
OMVEER
|
()
|
|
50
|
SHAMSABAD
|
UP-34-003-001-001/244514
(AJIJA BAD)
|
3134003000NRG23280620220066379
|
28/06/2022
|
Arti
|
3134003WL005559
|
Arti
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857553
|
|
Arti
|
()
|
|
51
|
SHAMSABAD
|
UP-34-003-001-001/244519
(AJIJA BAD)
|
3134003000NRG23280620220066380
|
28/06/2022
|
Man singh
|
3134003WL005559
|
Man singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857550
|
|
Man singh
|
()
|
|
52
|
SHAMSABAD
|
UP-34-003-009-001/243650
(KANDHEMAI)
|
3134003000NRG23280620220066453
|
28/06/2022
|
SATISH CHANDRA
|
3134003WL005564
|
SATISH CHANDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900857512
|
|
SATISH CHANDRA
|
()
|
|
53
|
SHAMSABAD
|
UP-34-003-011-001/154506
(KISRAOLI)
|
3134003000NRG23280620220066027
|
28/06/2022
|
REETA
|
3134003WL005529
|
REETA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2900857508
|
|
REETA
|
()
|
|
54
|
SHAMSABAD
|
UP-34-003-011-001/154512
(KISRAOLI)
|
3134003000NRG23280620220066028
|
28/06/2022
|
RANI
|
3134003WL005529
|
RANI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2900857507
|
|
RANI
|
()
|
|
55
|
SHAMSABAD
|
UP-34-003-024-002/787818
(GUSRAPUR)
|
3134003000NRG23280620220066469
|
28/06/2022
|
NISHA DEVI
|
3134003WL005564
|
NISHA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2900857513
|
|
NISHA DEVI
|
()
|
|
56
|
SHAMSABAD
|
UP-34-003-038-001/23475
(NAIGAVA)
|
3134003000NRG23280620220066143
|
28/06/2022
|
NEKSE
|
3134003WL005540
|
NEKSE
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Rejected
|
08/07/2022
|
|
2900857548
|
No Such Account
|
|
|
|
57
|
SHAMSABAD
|
UP-34-003-038-001/327163
(NAIGAVA)
|
3134003000NRG23280620220066145
|
28/06/2022
|
HARISH CHANDRA
|
3134003WL005540
|
HARISH CHANDRA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2900857546
|
|
HARISH CHANDRA
|
()
|
|
58
|
SHAMSABAD
|
UP-34-003-044-001/30214
(FARIDPUR MANGALIPUR)
|
3134003000NRG23280620220066361
|
28/06/2022
|
PREMA DEVI
|
3134003WL005558
|
PREMA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857541
|
|
PREMA DEVI
|
()
|
|
59
|
SHAMSABAD
|
UP-34-003-044-001/30234
(FARIDPUR MANGALIPUR)
|
3134003000NRG23280620220066366
|
28/06/2022
|
SURESH CHNDRA
|
3134003WL005558
|
SURESH CHNDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857545
|
|
SURESH CHNDRA
|
()
|
|
60
|
SHAMSABAD
|
UP-34-003-047-001/17135
(BACHLAIYA)
|
3134003000NRG23280620220066392
|
28/06/2022
|
ram singh
|
3134003WL005560
|
ram singh
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2900857580
|
|
ram singh
|
()
|
|
61
|
SHAMSABAD
|
UP-34-003-047-001/9999984
(BACHLAIYA)
|
3134003000NRG23280620220066395
|
28/06/2022
|
vineeta
|
3134003WL005560
|
vineeta
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2900857581
|
|
vineeta
|
()
|
|
62
|
SHAMSABAD
|
UP-34-003-052-001/25466
(BELA SARAI GAJA)
|
3134003000NRG23280620220066405
|
28/06/2022
|
udayveer
|
3134003WL005563
|
udayveer
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900857521
|
|
udayveer
|
()
|
|
63
|
SHAMSABAD
|
UP-34-003-052-001/25601
(BELA SARAI GAJA)
|
3134003000NRG23280620220066369
|
28/06/2022
|
kanahai
|
3134003WL005558
|
kanahai
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857515
|
|
kanahai
|
()
|
|
64
|
SHAMSABAD
|
UP-34-003-052-001/25643
(BELA SARAI GAJA)
|
3134003000NRG23280620220066409
|
28/06/2022
|
bhuwar pal
|
3134003WL005563
|
bhuwar pal
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900857520
|
|
bhuwar pal
|
()
|
|
65
|
SHAMSABAD
|
UP-34-003-052-001/25648
(BELA SARAI GAJA)
|
3134003000NRG23280620220066412
|
28/06/2022
|
VEDRAM
|
3134003WL005563
|
VEDRAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900857522
|
|
VEDRAM
|
()
|
|
66
|
SHAMSABAD
|
UP-34-003-052-001/25654
(BELA SARAI GAJA)
|
3134003000NRG23280620220066414
|
28/06/2022
|
RAMNARESH
|
3134003WL005563
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900857516
|
|
RAMNARESH
|
()
|
|
67
|
SHAMSABAD
|
UP-34-003-052-001/25682
(BELA SARAI GAJA)
|
3134003000NRG23280620220066415
|
28/06/2022
|
jay mod
|
3134003WL005563
|
jay mod
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900857536
|
|
jay mod
|
()
|
|
68
|
SHAMSABAD
|
UP-34-003-052-001/25737
(BELA SARAI GAJA)
|
3134003000NRG23280620220066417
|
28/06/2022
|
RAJNESH
|
3134003WL005563
|
RAJNESH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900857537
|
|
RAJNESH
|
()
|
|
69
|
SHAMSABAD
|
UP-34-003-052-001/25786
(BELA SARAI GAJA)
|
3134003000NRG23280620220066418
|
28/06/2022
|
SHIV OM
|
3134003WL005563
|
SHIV OM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900857549
|
|
SHIV OM
|
()
|
|
70
|
SHAMSABAD
|
UP-34-003-052-001/25815
(BELA SARAI GAJA)
|
3134003000NRG23280620220066419
|
28/06/2022
|
JAGESWAR DAYAL
|
3134003WL005563
|
JAGESWAR DAYAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900857523
|
|
JAGESWAR DAYAL
|
()
|
|
71
|
SHAMSABAD
|
UP-34-003-052-001/25956
(BELA SARAI GAJA)
|
3134003000NRG23280620220066422
|
28/06/2022
|
dharmendra
|
3134003WL005563
|
dharmendra
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900857542
|
|
dharmendra
|
()
|
|
72
|
SHAMSABAD
|
UP-34-003-052-001/2685401152
(BELA SARAI GAJA)
|
3134003000NRG23280620220066425
|
28/06/2022
|
Suneel
|
3134003WL005563
|
Suneel
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900857585
|
|
Suneel
|
()
|
|
73
|
SHAMSABAD
|
UP-34-003-052-001/2685401160
(BELA SARAI GAJA)
|
3134003000NRG23280620220066426
|
28/06/2022
|
VIKAS MISHRA
|
3134003WL005563
|
VIKAS MISHRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857511
|
|
VIKAS MISHRA
|
()
|
|
74
|
SHAMSABAD
|
UP-34-003-052-001/2685401168
(BELA SARAI GAJA)
|
3134003000NRG23280620220066427
|
28/06/2022
|
RAJKUMARI
|
3134003WL005563
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857524
|
|
RAJKUMARI
|
()
|
|
75
|
SHAMSABAD
|
UP-34-003-052-001/2685401171
(BELA SARAI GAJA)
|
3134003000NRG23280620220066428
|
28/06/2022
|
VIVEK
|
3134003WL005563
|
VIVEK
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857527
|
|
VIVEK
|
()
|
|
76
|
SHAMSABAD
|
UP-34-003-052-001/2685401173
(BELA SARAI GAJA)
|
3134003000NRG23280620220066429
|
28/06/2022
|
SANTOSHI DEVI
|
3134003WL005563
|
SANTOSHI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900857552
|
|
SANTOSHI DEVI
|
()
|
|
77
|
SHAMSABAD
|
UP-34-003-052-001/268540118
(BELA SARAI GAJA)
|
3134003000NRG23280620220066430
|
28/06/2022
|
NAVEEN KUMAR
|
3134003WL005563
|
NAVEEN KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857529
|
|
NAVEEN KUMAR
|
()
|
|
78
|
SHAMSABAD
|
UP-34-003-052-001/2685401181
(BELA SARAI GAJA)
|
3134003000NRG23280620220066431
|
28/06/2022
|
JUGENDRA KUMAR MISHRA
|
3134003WL005563
|
JUGENDRA KUMAR MISHRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857518
|
|
JUGENDRA KUMAR MISHRA
|
()
|
|
79
|
SHAMSABAD
|
UP-34-003-052-001/2685401182
(BELA SARAI GAJA)
|
3134003000NRG23280620220066432
|
28/06/2022
|
UMESH CHANDRA
|
3134003WL005563
|
UMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
08/07/2022
|
|
2900857514
|
No Such Account
|
|
|
|
80
|
SHAMSABAD
|
UP-34-003-052-001/2685401183
(BELA SARAI GAJA)
|
3134003000NRG23280620220066433
|
28/06/2022
|
SHAILENDRA KUMAR
|
3134003WL005563
|
SHAILENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857526
|
|
SHAILENDRA KUMAR
|
()
|
|
81
|
SHAMSABAD
|
UP-34-003-052-001/2685401184
(BELA SARAI GAJA)
|
3134003000NRG23280620220066434
|
28/06/2022
|
KRISHAN MURARI
|
3134003WL005563
|
KRISHAN MURARI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857540
|
|
KRISHAN MURARI
|
()
|
|
82
|
SHAMSABAD
|
UP-34-003-052-001/2685401185
(BELA SARAI GAJA)
|
3134003000NRG23280620220066435
|
28/06/2022
|
RAMVEER
|
3134003WL005563
|
RAMVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857531
|
|
RAMVEER
|
()
|
|
83
|
SHAMSABAD
|
UP-34-003-052-001/2685401186
(BELA SARAI GAJA)
|
3134003000NRG23280620220066436
|
28/06/2022
|
AMIT KUMAR
|
3134003WL005563
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857532
|
|
AMIT KUMAR
|
()
|
|
84
|
SHAMSABAD
|
UP-34-003-052-001/2685401187
(BELA SARAI GAJA)
|
3134003000NRG23280620220066437
|
28/06/2022
|
NEERAJ KUMAR
|
3134003WL005563
|
NEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857525
|
|
NEERAJ KUMAR
|
()
|
|
85
|
SHAMSABAD
|
UP-34-003-052-001/2685401190
(BELA SARAI GAJA)
|
3134003000NRG23280620220066440
|
28/06/2022
|
DIVAS MISHRA
|
3134003WL005563
|
DIVAS MISHRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857533
|
|
DIVAS MISHRA
|
()
|
|
86
|
SHAMSABAD
|
UP-34-003-052-001/2685401191
(BELA SARAI GAJA)
|
3134003000NRG23280620220066441
|
28/06/2022
|
SHIVAM MISHRA
|
3134003WL005563
|
SHIVAM MISHRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857551
|
|
SHIVAM MISHRA
|
()
|
|
87
|
SHAMSABAD
|
UP-34-003-052-001/2685401193
(BELA SARAI GAJA)
|
3134003000NRG23280620220066443
|
28/06/2022
|
ANEESH
|
3134003WL005563
|
ANEESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857543
|
|
ANEESH
|
()
|
|
88
|
SHAMSABAD
|
UP-34-003-052-001/2685401194
(BELA SARAI GAJA)
|
3134003000NRG23280620220066444
|
28/06/2022
|
ARVIND KUMAR
|
3134003WL005563
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857538
|
|
ARVIND KUMAR
|
()
|
|
89
|
SHAMSABAD
|
UP-34-003-052-001/2685401195
(BELA SARAI GAJA)
|
3134003000NRG23280620220066445
|
28/06/2022
|
PRADEEP
|
3134003WL005563
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857539
|
|
PRADEEP
|
()
|
|
90
|
SHAMSABAD
|
UP-34-003-052-001/2685401198
(BELA SARAI GAJA)
|
3134003000NRG23280620220066448
|
28/06/2022
|
SACHIN MISHRA
|
3134003WL005563
|
SACHIN MISHRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
08/07/2022
|
|
2900857544
|
|
SACHIN MISHRA
|
()
|
|
91
|
SHAMSABAD
|
UP-34-003-052-001/89844
(BELA SARAI GAJA)
|
3134003000NRG23280620220066451
|
28/06/2022
|
maya devi
|
3134003WL005563
|
maya devi
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2900857528
|
|
maya devi
|
()
|
|
92
|
SHAMSABAD
|
UP-34-003-057-003/25756370
(MAHMADPUR MUSEPUR)
|
3134003000NRG23280620220065986
|
28/06/2022
|
nahnelal
|
3134003WL005527
|
nahnelal
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/07/2022
|
|
2900857547
|
|
nahnelal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132912
|
132912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261138
|
261138
|
|
|
|
|
|
|
|