|
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
|
MAHUVA
|
UP-42-007-004-001/115
(AJEETPARA)
|
3142007000NRG23020920220135487
|
02/09/2022
|
CHHOTE
|
3142007WL013999
|
CHHOTE
|
00015
|
ALLA0AU1090
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194154
|
|
CHHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
UP-42-007-046-002/131
(MADHO PUR)
|
3142007000NRG23020920220135565
|
02/09/2022
|
UTTAM
|
3142007WL014013
|
UTTAM
|
00015
|
ALLA0AU1105
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194155
|
|
UTTAM
|
()
|
|
3
|
MAHUVA
|
UP-42-007-046-002/33
(MADHO PUR)
|
3142007000NRG23020920220135573
|
02/09/2022
|
MAHESH
|
3142007WL014013
|
MAHESH
|
00015
|
ALLA0AU1105
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641194156
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
MAHUVA
|
UP-42-007-007-001/149
(BACHHAI)
|
3142007000NRG23020920220135554
|
02/09/2022
|
chandrapal
|
3142007WL014010
|
chandrapal
|
00015
|
ALLA0AU1131
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194157
|
|
chandrapal
|
()
|
|
5
|
MAHUVA
|
UP-42-007-007-001/914
(BACHHAI)
|
3142007000NRG23020920220135553
|
02/09/2022
|
sakuliya
|
3142007WL014009
|
sakuliya
|
00015
|
ALLA0AU1131
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641194162
|
|
sakuliya
|
()
|
|
6
|
MAHUVA
|
UP-42-007-011-001/159
(PAUNDRA)
|
3142007000NRG23020920220135520
|
02/09/2022
|
Dharmendra
|
3142007WL014005
|
Dharmendra
|
00015
|
ALLA0AU1131
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641194160
|
|
Dharmendra
|
()
|
|
7
|
MAHUVA
|
UP-42-007-011-001/170
(PAUNDRA)
|
3142007000NRG23020920220135515
|
02/09/2022
|
chhota
|
3142007WL014004
|
chhota
|
00015
|
ALLA0AU1131
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194164
|
|
chhota
|
()
|
|
8
|
MAHUVA
|
UP-42-007-011-001/190
(PAUNDRA)
|
3142007000NRG23020920220135523
|
02/09/2022
|
Mamta
|
3142007WL014005
|
Mamta
|
00015
|
ALLA0AU1131
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641194159
|
|
Mamta
|
()
|
|
9
|
MAHUVA
|
UP-42-007-011-001/190
(PAUNDRA)
|
3142007000NRG23020920220135522
|
02/09/2022
|
Premchandra
|
3142007WL014005
|
Premchandra
|
00015
|
ALLA0AU1131
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641194158
|
|
Premchandra
|
()
|
|
10
|
MAHUVA
|
UP-42-007-011-001/244
(PAUNDRA)
|
3142007000NRG23020920220135465
|
02/09/2022
|
chandrapal
|
3142007WL013997
|
chandrapal
|
00015
|
ALLA0AU1131
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641194167
|
No Such Account
|
|
|
|
11
|
MAHUVA
|
UP-42-007-011-001/246
(PAUNDRA)
|
3142007000NRG23020920220135466
|
02/09/2022
|
Sadapyari
|
3142007WL013997
|
Sadapyari
|
00015
|
ALLA0AU1131
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194163
|
|
Sadapyari
|
()
|
|
12
|
MAHUVA
|
UP-42-007-011-001/255
(PAUNDRA)
|
3142007000NRG23020920220135467
|
02/09/2022
|
Premadevi
|
3142007WL013997
|
Premadevi
|
00015
|
ALLA0AU1131
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194165
|
|
Premadevi
|
()
|
|
13
|
MAHUVA
|
UP-42-007-011-001/342
(PAUNDRA)
|
3142007000NRG23020920220135469
|
02/09/2022
|
Shivdulari
|
3142007WL013997
|
Shivdulari
|
00015
|
ALLA0AU1131
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194161
|
|
Shivdulari
|
()
|
|
14
|
MAHUVA
|
UP-42-007-059-001/199
(NAND WARA)
|
3142007000NRG23020920220135447
|
02/09/2022
|
RAJA BHAIYA
|
3142007WL013996
|
RAJA BHAIYA
|
00015
|
ALLA0AU1131
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194215
|
|
RAJA BHAIYA
|
()
|
|
15
|
MAHUVA
|
UP-42-007-059-001/543
(NAND WARA)
|
3142007000NRG23020920220135452
|
02/09/2022
|
SHYAMPATI
|
3142007WL013996
|
SHYAMPATI
|
00015
|
ALLA0AU1131
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194214
|
|
SHYAMPATI
|
()
|
|
16
|
MAHUVA
|
UP-42-007-087-001/15
(PAUNDRA)
|
3142007000NRG23020920220135516
|
02/09/2022
|
SARMANIYA
|
3142007WL014004
|
SARMANIYA
|
00015
|
ALLA0AU1131
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194216
|
|
SARMANIYA
|
()
|
|
17
|
MAHUVA
|
UP-42-007-087-001/436
(PAUNDRA)
|
3142007000NRG23020920220135531
|
02/09/2022
|
bhola
|
3142007WL014005
|
bhola
|
00015
|
ALLA0AU1131
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641194213
|
|
bhola
|
()
|
|
18
|
MAHUVA
|
UP-42-007-087-001/436
(PAUNDRA)
|
3142007000NRG23020920220135530
|
02/09/2022
|
rani devi
|
3142007WL014005
|
rani devi
|
00015
|
ALLA0AU1131
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641194166
|
|
rani devi
|
()
|
|
19
|
MAHUVA
|
UP-42-007-087-001/58
(PAUNDRA)
|
3142007000NRG23020920220135518
|
02/09/2022
|
RAMESH
|
3142007WL014004
|
RAMESH
|
00015
|
ALLA0AU1131
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194217
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
20
|
MAHUVA
|
UP-42-007-054-001/245
(MOTIYARI)
|
3142007000NRG23020920220135509
|
02/09/2022
|
Kodaua
|
3142007WL014003
|
Kodaua
|
00015
|
ALLA0AU1147
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194168
|
|
Kodaua
|
()
|
|
21
|
MAHUVA
|
UP-42-007-054-001/245
(MOTIYARI)
|
3142007000NRG23020920220135510
|
02/09/2022
|
Urmila
|
3142007WL014003
|
Urmila
|
00015
|
ALLA0AU1147
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641194169
|
|
Urmila
|
()
|
|
22
|
MAHUVA
|
UP-42-007-054-001/437
(MOTIYARI)
|
3142007000NRG23020920220135511
|
02/09/2022
|
ratiram
|
3142007WL014003
|
ratiram
|
00015
|
ALLA0AU1147
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194212
|
|
ratiram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
23
|
MAHUVA
|
UP-42-007-005-001/50
(ARJUNAH)
|
3142007000NRG23020920220135545
|
02/09/2022
|
ram charan
|
3142007WL014008
|
ram charan
|
00015
|
ALLA0AU1156
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641194170
|
|
ram charan
|
()
|
|
24
|
MAHUVA
|
UP-42-007-019-001/146
(DURGAPUR)
|
3142007000NRG23020920220135541
|
02/09/2022
|
kaluwa
|
3142007WL014007
|
kaluwa
|
00015
|
ALLA0AU1156
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194211
|
|
kaluwa
|
()
|
|
25
|
MAHUVA
|
UP-42-007-050-002/343
(MASURI)
|
3142007000NRG23020920220135504
|
02/09/2022
|
CHANDAN DEVI
|
3142007WL014002
|
CHANDAN DEVI
|
00015
|
ALLA0AU1156
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194171
|
|
CHANDAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
MAHUVA
|
UP-42-007-011-001/163
(PAUNDRA)
|
3142007000NRG23020920220135521
|
02/09/2022
|
SHIV KUMAR
|
3142007WL014005
|
SHIV KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641194183
|
|
SHIV KUMAR
|
()
|
|
27
|
MAHUVA
|
UP-42-007-011-001/238
(PAUNDRA)
|
3142007000NRG23020920220135464
|
02/09/2022
|
RAJ KUMARI
|
3142007WL013997
|
RAJ KUMARI
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194189
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
28
|
MAHUVA
|
UP-42-007-007-001/180
(BACHHAI)
|
3142007000NRG23020920220135551
|
02/09/2022
|
DADDU
|
3142007WL014009
|
DADDU
|
00045
|
BARB0ATARRA
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194174
|
|
DADDU
|
()
|
|
29
|
MAHUVA
|
UP-42-007-007-001/369
(BACHHAI)
|
3142007000NRG23020920220135552
|
02/09/2022
|
ABHISHEK
|
3142007WL014009
|
ABHISHEK
|
00045
|
BARB0ATARRA
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194173
|
|
ABHISHEK
|
()
|
|
30
|
MAHUVA
|
UP-42-007-078-001/375
(BANSAKHA)
|
3142007000NRG23020920220135482
|
02/09/2022
|
Mona Raikwar
|
3142007WL013998
|
Mona Raikwar
|
00045
|
BARB0ATARRA
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194172
|
|
Mona Raikwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
31
|
MAHUVA
|
UP-42-007-078-001/401
(BANSAKHA)
|
3142007000NRG23020920220135483
|
02/09/2022
|
KULDEEP
|
3142007WL013998
|
KULDEEP
|
00078
|
CNRB0005877
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194233
|
|
KULDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
MAHUVA
|
UP-42-007-011-001/245
(PAUNDRA)
|
3142007000NRG23020920220135524
|
02/09/2022
|
RAKESH
|
3142007WL014005
|
RAKESH
|
00176
|
IDIB000A670
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641194234
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
33
|
MAHUVA
|
UP-42-007-048-001/256
(MAKARI)
|
3142007000NRG23020920220135490
|
02/09/2022
|
JAGIYA
|
3142007WL014000
|
JAGIYA
|
00176
|
IDIB000K712
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641194239
|
|
JAGIYA
|
()
|
|
34
|
MAHUVA
|
UP-42-007-050-002/793
(MASURI)
|
3142007000NRG23020920220135561
|
02/09/2022
|
CHHOTU
|
3142007WL014011
|
CHHOTU
|
00176
|
IDIB000K712
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194235
|
|
CHHOTU
|
()
|
|
35
|
MAHUVA
|
UP-42-007-068-001/122
(RAHUSAT)
|
3142007000NRG23020920220135578
|
02/09/2022
|
KAMLA
|
3142007WL014015
|
KAMLA
|
00176
|
IDIB000K712
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194237
|
|
KAMLA
|
()
|
|
36
|
MAHUVA
|
UP-42-007-068-001/580
(RAHUSAT)
|
3142007000NRG23020920220135586
|
02/09/2022
|
SHIV SAGAR
|
3142007WL014016
|
SHIV SAGAR
|
00176
|
IDIB000K712
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194238
|
|
SHIV SAGAR
|
()
|
|
37
|
MAHUVA
|
UP-42-007-078-001/336
(BANSAKHA)
|
3142007000NRG23020920220135479
|
02/09/2022
|
DHIRAJ KUMAR
|
3142007WL013998
|
DHIRAJ KUMAR
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194241
|
|
DHIRAJ KUMAR
|
()
|
|
38
|
MAHUVA
|
UP-42-007-078-001/342
(BANSAKHA)
|
3142007000NRG23020920220135480
|
02/09/2022
|
Bhola Devi
|
3142007WL013998
|
Bhola Devi
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194236
|
|
Bhola Devi
|
()
|
|
39
|
MAHUVA
|
UP-42-007-078-001/374
(BANSAKHA)
|
3142007000NRG23020920220135481
|
02/09/2022
|
NEETU RAIKAWAR
|
3142007WL013998
|
NEETU RAIKAWAR
|
00176
|
IDIB000K712
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194240
|
|
NEETU RAIKAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
40
|
MAHUVA
|
UP-42-007-068-001/559
(RAHUSAT)
|
3142007000NRG23020920220135583
|
02/09/2022
|
RAJENDRA
|
3142007WL014015
|
RAJENDRA
|
00176
|
IDIB000M557
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194242
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
41
|
MAHUVA
|
UP-42-007-033-001/189
(JAKHANI)
|
3142007000NRG23020920220135104
|
02/09/2022
|
HARIRAM
|
3142007WL013969
|
HARIRAM
|
00176
|
IDIB000M559
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194243
|
|
HARIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
42
|
MAHUVA
|
UP-42-007-011-001/258
(PAUNDRA)
|
3142007000NRG23020920220135528
|
02/09/2022
|
KAMAL KUMAR
|
3142007WL014005
|
KAMAL KUMAR
|
00415
|
SBIN0002509
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641194244
|
|
MR KAMALKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
43
|
MAHUVA
|
UP-42-007-059-001/281
(NAND WARA)
|
3142007000NRG23020920220135494
|
02/09/2022
|
Upendra Pratap
|
3142007WL014001
|
Upendra Pratap
|
00415
|
SBIN0017333
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194245
|
|
MR UPENDRAPRATAP PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
44
|
MAHUVA
|
UP-42-007-004-001/09
(AJEETPARA)
|
3142007000NRG23020920220135485
|
02/09/2022
|
RAM MANOHAR
|
3142007WL013999
|
RAM MANOHAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194210
|
|
RAM MANOHAR
|
()
|
|
45
|
MAHUVA
|
UP-42-007-004-001/306
(AJEETPARA)
|
3142007000NRG23020920220135488
|
02/09/2022
|
Bachcha
|
3142007WL013999
|
Bachcha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194178
|
|
Bachcha
|
()
|
|
46
|
MAHUVA
|
UP-42-007-005-001/191
(ARJUNAH)
|
3142007000NRG23020920220135543
|
02/09/2022
|
CHUNNI
|
3142007WL014008
|
CHUNNI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641194218
|
|
CHUNNI
|
()
|
|
47
|
MAHUVA
|
UP-42-007-005-001/50
(ARJUNAH)
|
3142007000NRG23020920220135546
|
02/09/2022
|
RAM KALI
|
3142007WL014008
|
RAM KALI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641194219
|
|
RAM KALI
|
()
|
|
48
|
MAHUVA
|
UP-42-007-005-001/65
(ARJUNAH)
|
3142007000NRG23020920220135549
|
02/09/2022
|
KALLI
|
3142007WL014008
|
KALLI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194209
|
|
KALLI
|
()
|
|
49
|
MAHUVA
|
UP-42-007-007-001/1184
(BACHHAI)
|
3142007000NRG23020920220135550
|
02/09/2022
|
BABU
|
3142007WL014009
|
BABU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194206
|
|
BABU
|
()
|
|
50
|
MAHUVA
|
UP-42-007-007-001/219
(BACHHAI)
|
3142007000NRG23020920220135555
|
02/09/2022
|
INDRAJEET
|
3142007WL014010
|
INDRAJEET
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194201
|
|
INDRAJEET
|
()
|
|
51
|
MAHUVA
|
UP-42-007-007-001/219
(BACHHAI)
|
3142007000NRG23020920220135556
|
02/09/2022
|
SUNITA
|
3142007WL014010
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194181
|
|
SUNITA
|
()
|
|
52
|
MAHUVA
|
UP-42-007-011-001/252
(PAUNDRA)
|
3142007000NRG23020920220135525
|
02/09/2022
|
RAKESH
|
3142007WL014005
|
RAKESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641194199
|
|
RAKESH
|
()
|
|
53
|
MAHUVA
|
UP-42-007-011-001/256
(PAUNDRA)
|
3142007000NRG23020920220135526
|
02/09/2022
|
KAMLA DEVI
|
3142007WL014005
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641194187
|
|
KAMLA DEVI
|
()
|
|
54
|
MAHUVA
|
UP-42-007-011-001/257
(PAUNDRA)
|
3142007000NRG23020920220135527
|
02/09/2022
|
JAGESHWAR
|
3142007WL014005
|
JAGESHWAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Rejected
|
12/09/2022
|
|
4641194175
|
No Such Account
|
|
|
|
55
|
MAHUVA
|
UP-42-007-011-001/342
(PAUNDRA)
|
3142007000NRG23020920220135529
|
02/09/2022
|
JAGANNATH
|
3142007WL014005
|
JAGANNATH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641194198
|
|
JAGANNATH
|
()
|
|
56
|
MAHUVA
|
UP-42-007-050-002/187
(MASURI)
|
3142007000NRG23020920220135577
|
02/09/2022
|
Ramdeiya
|
3142007WL014014
|
Ramdeiya
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194224
|
|
Ramdeiya
|
()
|
|
57
|
MAHUVA
|
UP-42-007-050-002/399
(MASURI)
|
3142007000NRG23020920220135505
|
02/09/2022
|
USHA
|
3142007WL014002
|
USHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194221
|
|
USHA
|
()
|
|
58
|
MAHUVA
|
UP-42-007-050-002/445
(MASURI)
|
3142007000NRG23020920220135557
|
02/09/2022
|
RANI DEVI
|
3142007WL014011
|
RANI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194223
|
|
RANI DEVI
|
()
|
|
59
|
MAHUVA
|
UP-42-007-050-002/540
(MASURI)
|
3142007000NRG23020920220135535
|
02/09/2022
|
PUSHPENDRA
|
3142007WL014006
|
PUSHPENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194231
|
|
PUSHPENDRA
|
()
|
|
60
|
MAHUVA
|
UP-42-007-050-002/693
(MASURI)
|
3142007000NRG23020920220135558
|
02/09/2022
|
RAMDAS
|
3142007WL014011
|
RAMDAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194229
|
|
RAMDAS
|
()
|
|
61
|
MAHUVA
|
UP-42-007-050-002/698
(MASURI)
|
3142007000NRG23020920220135536
|
02/09/2022
|
PUJA
|
3142007WL014006
|
PUJA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194230
|
|
PUJA
|
()
|
|
62
|
MAHUVA
|
UP-42-007-050-002/7
(MASURI)
|
3142007000NRG23020920220135537
|
02/09/2022
|
MOHANLAL
|
3142007WL014006
|
MOHANLAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194225
|
|
MOHANLAL
|
()
|
|
63
|
MAHUVA
|
UP-42-007-050-002/736
(MASURI)
|
3142007000NRG23020920220135559
|
02/09/2022
|
NAGENDRA MOHAN
|
3142007WL014011
|
NAGENDRA MOHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194226
|
|
NAGENDRA MOHAN
|
()
|
|
64
|
MAHUVA
|
UP-42-007-050-002/744
(MASURI)
|
3142007000NRG23020920220135560
|
02/09/2022
|
RAJABAI
|
3142007WL014011
|
RAJABAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194222
|
|
RAJABAI
|
()
|
|
65
|
MAHUVA
|
UP-42-007-050-002/774
(MASURI)
|
3142007000NRG23020920220135538
|
02/09/2022
|
UMA
|
3142007WL014006
|
UMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194228
|
|
UMA
|
()
|
|
66
|
MAHUVA
|
UP-42-007-050-002/789
(MASURI)
|
3142007000NRG23020920220135539
|
02/09/2022
|
PIYARIYA
|
3142007WL014006
|
PIYARIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194227
|
|
PIYARIYA
|
()
|
|
67
|
MAHUVA
|
UP-42-007-050-002/795
(MASURI)
|
3142007000NRG23020920220135562
|
02/09/2022
|
SONIYA
|
3142007WL014011
|
SONIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641194232
|
|
SONIYA
|
()
|
|
68
|
MAHUVA
|
UP-42-007-054-001/437
(MOTIYARI)
|
3142007000NRG23020920220135512
|
02/09/2022
|
BHEEMSEN
|
3142007WL014003
|
BHEEMSEN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641194176
|
|
BHEEMSEN
|
()
|
|
69
|
MAHUVA
|
UP-42-007-059-001/03
(NAND WARA)
|
3142007000NRG23020920220135443
|
02/09/2022
|
SAROJ
|
3142007WL013996
|
SAROJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194197
|
|
SAROJ
|
()
|
|
70
|
MAHUVA
|
UP-42-007-059-001/188
(NAND WARA)
|
3142007000NRG23020920220135445
|
02/09/2022
|
BHURI
|
3142007WL013996
|
BHURI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641194192
|
|
BHURI
|
()
|
|
71
|
MAHUVA
|
UP-42-007-059-001/199
(NAND WARA)
|
3142007000NRG23020920220135448
|
02/09/2022
|
GITA
|
3142007WL013996
|
GITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194180
|
|
GITA
|
()
|
|
72
|
MAHUVA
|
UP-42-007-059-001/230
(NAND WARA)
|
3142007000NRG23020920220135491
|
02/09/2022
|
BAL KISHUN
|
3142007WL014001
|
BAL KISHUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194193
|
|
BAL KISHUN
|
()
|
|
73
|
MAHUVA
|
UP-42-007-059-001/230
(NAND WARA)
|
3142007000NRG23020920220135492
|
02/09/2022
|
RANI
|
3142007WL014001
|
RANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641194200
|
No Such Account
|
|
|
|
74
|
MAHUVA
|
UP-42-007-059-001/502
(NAND WARA)
|
3142007000NRG23020920220135449
|
02/09/2022
|
sunaina
|
3142007WL013996
|
sunaina
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641194203
|
|
sunaina
|
()
|
|
75
|
MAHUVA
|
UP-42-007-059-001/511
(NAND WARA)
|
3142007000NRG23020920220135451
|
02/09/2022
|
SUGRIV
|
3142007WL013996
|
SUGRIV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194177
|
|
SUGRIV
|
()
|
|
76
|
MAHUVA
|
UP-42-007-059-001/543
(NAND WARA)
|
3142007000NRG23020920220135453
|
02/09/2022
|
NATTHU
|
3142007WL013996
|
NATTHU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194194
|
|
NATTHU
|
()
|
|
77
|
MAHUVA
|
UP-42-007-059-001/581
(NAND WARA)
|
3142007000NRG23020920220135454
|
02/09/2022
|
KIRAN
|
3142007WL013996
|
KIRAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194195
|
|
KIRAN
|
()
|
|
78
|
MAHUVA
|
UP-42-007-059-001/625
(NAND WARA)
|
3142007000NRG23020920220135497
|
02/09/2022
|
vinay
|
3142007WL014001
|
vinay
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194184
|
|
vinay
|
()
|
|
79
|
MAHUVA
|
UP-42-007-059-001/651
(NAND WARA)
|
3142007000NRG23020920220135498
|
02/09/2022
|
jagraniya
|
3142007WL014001
|
jagraniya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194207
|
|
jagraniya
|
()
|
|
80
|
MAHUVA
|
UP-42-007-059-001/651
(NAND WARA)
|
3142007000NRG23020920220135499
|
02/09/2022
|
shivram yadav
|
3142007WL014001
|
shivram yadav
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194202
|
|
shivram yadav
|
()
|
|
81
|
MAHUVA
|
UP-42-007-059-001/684
(NAND WARA)
|
3142007000NRG23020920220135501
|
02/09/2022
|
asha
|
3142007WL014001
|
asha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194196
|
|
asha
|
()
|
|
82
|
MAHUVA
|
UP-42-007-059-001/684
(NAND WARA)
|
3142007000NRG23020920220135500
|
02/09/2022
|
mishrilal
|
3142007WL014001
|
mishrilal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194208
|
|
mishrilal
|
()
|
|
83
|
MAHUVA
|
UP-42-007-059-001/99
(NAND WARA)
|
3142007000NRG23020920220135503
|
02/09/2022
|
meera devi
|
3142007WL014001
|
meera devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194190
|
|
meera devi
|
()
|
|
84
|
MAHUVA
|
UP-42-007-059-001/99
(NAND WARA)
|
3142007000NRG23020920220135502
|
02/09/2022
|
sunil
|
3142007WL014001
|
sunil
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194204
|
|
sunil
|
()
|
|
85
|
MAHUVA
|
UP-42-007-065-003/429
(PATAORA)
|
3142007000NRG23020920220135563
|
02/09/2022
|
RAMALALI
|
3142007WL014012
|
RAMALALI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641194220
|
|
RAMALALI
|
()
|
|
86
|
MAHUVA
|
UP-42-007-068-001/347
(RAHUSAT)
|
3142007000NRG23020920220135585
|
02/09/2022
|
SHANTI
|
3142007WL014016
|
SHANTI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641194179
|
|
SHANTI
|
()
|
|
87
|
MAHUVA
|
UP-42-007-087-001/438
(PAUNDRA)
|
3142007000NRG23020920220135532
|
02/09/2022
|
DWARIKA
|
3142007WL014005
|
DWARIKA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641194205
|
|
DWARIKA
|
()
|
|
88
|
MAHUVA
|
UP-42-007-087-001/439
(PAUNDRA)
|
3142007000NRG23020920220135470
|
02/09/2022
|
SUSHILA
|
3142007WL013997
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194188
|
|
SUSHILA
|
()
|
|
89
|
MAHUVA
|
UP-42-007-087-001/449
(PAUNDRA)
|
3142007000NRG23020920220135517
|
02/09/2022
|
PAPPU
|
3142007WL014004
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194191
|
|
PAPPU
|
()
|
|
90
|
MAHUVA
|
UP-42-007-087-001/456
(PAUNDRA)
|
3142007000NRG23020920220135471
|
02/09/2022
|
RAJABAI
|
3142007WL013997
|
RAJABAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194186
|
|
RAJABAI
|
()
|
|
91
|
MAHUVA
|
UP-42-007-087-001/53
(PAUNDRA)
|
3142007000NRG23020920220135533
|
02/09/2022
|
GAJODHAR
|
3142007WL014005
|
GAJODHAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4641194185
|
|
GAJODHAR
|
()
|
|
92
|
MAHUVA
|
UP-42-007-087-001/58
(PAUNDRA)
|
3142007000NRG23020920220135519
|
02/09/2022
|
SHOBHA
|
3142007WL014004
|
SHOBHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641194182
|
|
SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113103
|
113103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202989
|
202989
|
|
|
|
|
|
|
|