|
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
|
PRAYAGPUR
|
UP-46-009-029-001/13320
(HASUWA PARA)
|
3146009000NRG23260720220413023
|
26/07/2022
|
IDRISH
|
3146009WL024683
|
IDRISH
|
00015
|
ALLA0AU1383
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878765752
|
|
IDRISH
|
()
|
|
2
|
PRAYAGPUR
|
UP-46-009-029-001/13387
(HASUWA PARA)
|
3146009000NRG23260720220413025
|
26/07/2022
|
SUNITA
|
3146009WL024683
|
SUNITA
|
00015
|
ALLA0AU1383
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765753
|
|
SUNITA
|
()
|
|
3
|
PRAYAGPUR
|
UP-46-009-029-001/13398
(HASUWA PARA)
|
3146009000NRG23260720220413026
|
26/07/2022
|
NAJIR ALI
|
3146009WL024683
|
NAJIR ALI
|
00015
|
ALLA0AU1383
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878765789
|
|
NAJIR ALI
|
()
|
|
4
|
PRAYAGPUR
|
UP-46-009-029-001/13399
(HASUWA PARA)
|
3146009000NRG23260720220413027
|
26/07/2022
|
BUDHRAM
|
3146009WL024683
|
BUDHRAM
|
00015
|
ALLA0AU1383
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878765788
|
|
BUDHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
5
|
PRAYAGPUR
|
UP-46-009-029-001/13420
(HASUWA PARA)
|
3146009000NRG23260720220413029
|
26/07/2022
|
NANGU
|
3146009WL024683
|
NANGU
|
00045
|
BARB0PAYAGP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765754
|
|
NANGU
|
()
|
|
6
|
PRAYAGPUR
|
UP-46-009-029-001/13501
(HASUWA PARA)
|
3146009000NRG23260720220413034
|
26/07/2022
|
MUJIM
|
3146009WL024683
|
MUJIM
|
00045
|
BARB0PAYAGP
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3878765756
|
|
MUJIM
|
()
|
|
7
|
PRAYAGPUR
|
UP-46-009-029-001/13506
(HASUWA PARA)
|
3146009000NRG23260720220413036
|
26/07/2022
|
NIYAJ AHMAD
|
3146009WL024683
|
NIYAJ AHMAD
|
00045
|
BARB0PAYAGP
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878765757
|
|
NIYAJ AHMAD
|
()
|
|
8
|
PRAYAGPUR
|
UP-46-009-029-001/13510
(HASUWA PARA)
|
3146009000NRG23260720220413039
|
26/07/2022
|
KHURSED ALI
|
3146009WL024683
|
KHURSED ALI
|
00045
|
BARB0PAYAGP
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878765761
|
|
KHURSED ALI
|
()
|
|
9
|
PRAYAGPUR
|
UP-46-009-029-001/13528
(HASUWA PARA)
|
3146009000NRG23260720220413043
|
26/07/2022
|
MUHID
|
3146009WL024683
|
MUHID
|
00045
|
BARB0PAYAGP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765758
|
|
MUHID
|
()
|
|
10
|
PRAYAGPUR
|
UP-46-009-029-001/13536
(HASUWA PARA)
|
3146009000NRG23260720220413047
|
26/07/2022
|
MO RAJU
|
3146009WL024683
|
MO RAJU
|
00045
|
BARB0PAYAGP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765765
|
|
MO RAJU
|
()
|
|
11
|
PRAYAGPUR
|
UP-46-009-029-001/13538
(HASUWA PARA)
|
3146009000NRG23260720220413048
|
26/07/2022
|
PARWEJ AHMAD
|
3146009WL024683
|
PARWEJ AHMAD
|
00045
|
BARB0PAYAGP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3878765764
|
|
PARWEJ AHMAD
|
()
|
|
12
|
PRAYAGPUR
|
UP-46-009-029-001/13540
(HASUWA PARA)
|
3146009000NRG23260720220413049
|
26/07/2022
|
SALIMA
|
3146009WL024683
|
SALIMA
|
00045
|
BARB0PAYAGP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765759
|
|
SALIMA
|
()
|
|
13
|
PRAYAGPUR
|
UP-46-009-029-001/13690
(HASUWA PARA)
|
3146009000NRG23260720220413055
|
26/07/2022
|
ANWAR ALI
|
3146009WL024683
|
ANWAR ALI
|
00045
|
BARB0PAYAGP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765787
|
|
ANWAR ALI
|
()
|
|
14
|
PRAYAGPUR
|
UP-46-009-029-001/13691
(HASUWA PARA)
|
3146009000NRG23260720220413056
|
26/07/2022
|
ISRAIL
|
3146009WL024683
|
ISRAIL
|
00045
|
BARB0PAYAGP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765755
|
|
ISRAIL
|
()
|
|
15
|
PRAYAGPUR
|
UP-46-009-029-001/13697
(HASUWA PARA)
|
3146009000NRG23260720220413061
|
26/07/2022
|
MO FAHIM
|
3146009WL024683
|
MO FAHIM
|
00045
|
BARB0PAYAGP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765768
|
|
MO FAHIM
|
()
|
|
16
|
PRAYAGPUR
|
UP-46-009-029-001/13699
(HASUWA PARA)
|
3146009000NRG23260720220413063
|
26/07/2022
|
SUBHAGA
|
3146009WL024683
|
SUBHAGA
|
00045
|
BARB0PAYAGP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765763
|
|
SUBHAGA
|
()
|
|
17
|
PRAYAGPUR
|
UP-46-009-029-001/13700
(HASUWA PARA)
|
3146009000NRG23260720220413064
|
26/07/2022
|
MO AJIM
|
3146009WL024683
|
MO AJIM
|
00045
|
BARB0PAYAGP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765767
|
|
MO AJIM
|
()
|
|
18
|
PRAYAGPUR
|
UP-46-009-029-001/13701
(HASUWA PARA)
|
3146009000NRG23260720220413065
|
26/07/2022
|
RAHMULLA
|
3146009WL024683
|
RAHMULLA
|
00045
|
BARB0PAYAGP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765786
|
|
RAHMULLA
|
()
|
|
19
|
PRAYAGPUR
|
UP-46-009-029-001/13705
(HASUWA PARA)
|
3146009000NRG23260720220413067
|
26/07/2022
|
SAFIYA
|
3146009WL024683
|
SAFIYA
|
00045
|
BARB0PAYAGP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765760
|
|
SAFIYA
|
()
|
|
20
|
PRAYAGPUR
|
UP-46-009-029-001/13715
(HASUWA PARA)
|
3146009000NRG23260720220413074
|
26/07/2022
|
ARKUN NISHA
|
3146009WL024683
|
ARKUN NISHA
|
00045
|
BARB0PAYAGP
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878765762
|
|
ARKUN NISHA
|
()
|
|
21
|
PRAYAGPUR
|
UP-46-009-029-001/13720
(HASUWA PARA)
|
3146009000NRG23260720220413078
|
26/07/2022
|
JUMMAN
|
3146009WL024683
|
JUMMAN
|
00045
|
BARB0PAYAGP
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878765766
|
|
JUMMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
22
|
PRAYAGPUR
|
UP-46-009-029-001/13409
(HASUWA PARA)
|
3146009000NRG23260720220413028
|
26/07/2022
|
SAHAJ RAM
|
3146009WL024683
|
SAHAJ RAM
|
00089
|
CBIN0280213
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878765804
|
|
SAHAJ RAM
|
()
|
|
23
|
PRAYAGPUR
|
UP-46-009-029-001/13698
(HASUWA PARA)
|
3146009000NRG23260720220413062
|
26/07/2022
|
ANWAR ALI
|
3146009WL024683
|
ANWAR ALI
|
00089
|
CBIN0280213
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765805
|
|
ANWAR ALI
|
()
|
|
24
|
PRAYAGPUR
|
UP-46-009-029-001/13708
(HASUWA PARA)
|
3146009000NRG23260720220413070
|
26/07/2022
|
NAFISH
|
3146009WL024683
|
NAFISH
|
00089
|
CBIN0280213
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765806
|
|
NAFISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
25
|
PRAYAGPUR
|
UP-46-009-029-001/13707
(HASUWA PARA)
|
3146009000NRG23260720220413069
|
26/07/2022
|
MO SALIM
|
3146009WL024683
|
MO SALIM
|
00176
|
IDIB000G573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765807
|
|
MO SALIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
PRAYAGPUR
|
UP-46-009-029-001/13217
(HASUWA PARA)
|
3146009000NRG23260720220413019
|
26/07/2022
|
BADKA
|
3146009WL024683
|
BADKA
|
00176
|
IDIB000K667
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878765816
|
|
BADKA
|
()
|
|
27
|
PRAYAGPUR
|
UP-46-009-029-001/13531
(HASUWA PARA)
|
3146009000NRG23260720220413045
|
26/07/2022
|
MUJAMIL HUSHIN
|
3146009WL024683
|
MUJAMIL HUSHIN
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765809
|
|
MUJAMIL HUSHIN
|
()
|
|
28
|
PRAYAGPUR
|
UP-46-009-029-001/13687
(HASUWA PARA)
|
3146009000NRG23260720220413052
|
26/07/2022
|
KALIMUN NISHA
|
3146009WL024683
|
KALIMUN NISHA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765811
|
|
KALIMUN NISHA
|
()
|
|
29
|
PRAYAGPUR
|
UP-46-009-029-001/13688
(HASUWA PARA)
|
3146009000NRG23260720220413053
|
26/07/2022
|
FATIMA
|
3146009WL024683
|
FATIMA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765813
|
|
FATIMA
|
()
|
|
30
|
PRAYAGPUR
|
UP-46-009-029-001/13692
(HASUWA PARA)
|
3146009000NRG23260720220413057
|
26/07/2022
|
SAFRUDDEN
|
3146009WL024683
|
SAFRUDDEN
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765817
|
|
SAFRUDDEN
|
()
|
|
31
|
PRAYAGPUR
|
UP-46-009-029-001/13694
(HASUWA PARA)
|
3146009000NRG23260720220413058
|
26/07/2022
|
KHAIRUL NISHA
|
3146009WL024683
|
KHAIRUL NISHA
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765810
|
|
KHAIRUL NISHA
|
()
|
|
32
|
PRAYAGPUR
|
UP-46-009-029-001/13695
(HASUWA PARA)
|
3146009000NRG23260720220413059
|
26/07/2022
|
JAKIR ALI
|
3146009WL024683
|
JAKIR ALI
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765808
|
|
JAKIR ALI
|
()
|
|
33
|
PRAYAGPUR
|
UP-46-009-029-001/13706
(HASUWA PARA)
|
3146009000NRG23260720220413068
|
26/07/2022
|
JIYAUL HAK
|
3146009WL024683
|
JIYAUL HAK
|
00176
|
IDIB000K667
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765812
|
|
JIYAUL HAK
|
()
|
|
34
|
PRAYAGPUR
|
UP-46-009-029-001/13718
(HASUWA PARA)
|
3146009000NRG23260720220413077
|
26/07/2022
|
RESHMA
|
3146009WL024683
|
RESHMA
|
00176
|
IDIB000K667
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878765815
|
|
RESHMA
|
()
|
|
35
|
PRAYAGPUR
|
UP-46-009-029-001/13721
(HASUWA PARA)
|
3146009000NRG23260720220413079
|
26/07/2022
|
SAHNAAJ
|
3146009WL024683
|
SAHNAAJ
|
00176
|
IDIB000K667
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3878765814
|
|
SAHNAAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
36
|
PRAYAGPUR
|
UP-46-009-029-001/13548
(HASUWA PARA)
|
3146009000NRG23260720220413051
|
26/07/2022
|
ANISHA
|
3146009WL024683
|
ANISHA
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3878765818
|
|
MRS ANEESHA X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
PRAYAGPUR
|
UP-46-009-029-001/13022
(HASUWA PARA)
|
3146009000NRG23260720220413006
|
26/07/2022
|
MATHURA
|
3146009WL024683
|
MATHURA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3878765781
|
|
MATHURA
|
()
|
|
38
|
PRAYAGPUR
|
UP-46-009-029-001/13022
(HASUWA PARA)
|
3146009000NRG23260720220413005
|
26/07/2022
|
MAYAWATI
|
3146009WL024683
|
MAYAWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765782
|
|
MAYAWATI
|
()
|
|
39
|
PRAYAGPUR
|
UP-46-009-029-001/13054
(HASUWA PARA)
|
3146009000NRG23260720220413008
|
26/07/2022
|
IBRAHIM
|
3146009WL024683
|
IBRAHIM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765783
|
|
IBRAHIM
|
()
|
|
40
|
PRAYAGPUR
|
UP-46-009-029-001/13087
(HASUWA PARA)
|
3146009000NRG23260720220413012
|
26/07/2022
|
RASEED ALI
|
3146009WL024683
|
RASEED ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765780
|
|
RASEED ALI
|
()
|
|
41
|
PRAYAGPUR
|
UP-46-009-029-001/13155
(HASUWA PARA)
|
3146009000NRG23260720220413017
|
26/07/2022
|
MUJAMMIL
|
3146009WL024683
|
MUJAMMIL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765774
|
|
MUJAMMIL
|
()
|
|
42
|
PRAYAGPUR
|
UP-46-009-029-001/13188
(HASUWA PARA)
|
3146009000NRG23260720220413018
|
26/07/2022
|
LAEIK
|
3146009WL024683
|
LAEIK
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878765784
|
|
LAEIK
|
()
|
|
43
|
PRAYAGPUR
|
UP-46-009-029-001/13273
(HASUWA PARA)
|
3146009000NRG23260720220413020
|
26/07/2022
|
LAIK
|
3146009WL024683
|
LAIK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765771
|
|
LAIK
|
()
|
|
44
|
PRAYAGPUR
|
UP-46-009-029-001/13494
(HASUWA PARA)
|
3146009000NRG23260720220413030
|
26/07/2022
|
BASEER AHMAD
|
3146009WL024683
|
BASEER AHMAD
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878765773
|
|
BASEER AHMAD
|
()
|
|
45
|
PRAYAGPUR
|
UP-46-009-029-001/13496
(HASUWA PARA)
|
3146009000NRG23260720220413031
|
26/07/2022
|
LADDAN
|
3146009WL024683
|
LADDAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765794
|
|
LADDAN
|
()
|
|
46
|
PRAYAGPUR
|
UP-46-009-029-001/13499
(HASUWA PARA)
|
3146009000NRG23260720220413032
|
26/07/2022
|
RASID ALI
|
3146009WL024683
|
RASID ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765792
|
|
RASID ALI
|
()
|
|
47
|
PRAYAGPUR
|
UP-46-009-029-001/13500
(HASUWA PARA)
|
3146009000NRG23260720220413033
|
26/07/2022
|
TAHIR ALI
|
3146009WL024683
|
TAHIR ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878765785
|
|
TAHIR ALI
|
()
|
|
48
|
PRAYAGPUR
|
UP-46-009-029-001/13503
(HASUWA PARA)
|
3146009000NRG23260720220413035
|
26/07/2022
|
JANGALI
|
3146009WL024683
|
JANGALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878765802
|
|
JANGALI
|
()
|
|
49
|
PRAYAGPUR
|
UP-46-009-029-001/13508
(HASUWA PARA)
|
3146009000NRG23260720220413037
|
26/07/2022
|
NOORJHA
|
3146009WL024683
|
NOORJHA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878765803
|
|
NOORJHA
|
()
|
|
50
|
PRAYAGPUR
|
UP-46-009-029-001/13509
(HASUWA PARA)
|
3146009000NRG23260720220413038
|
26/07/2022
|
SADIK ALI
|
3146009WL024683
|
SADIK ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878765772
|
|
SADIK ALI
|
()
|
|
51
|
PRAYAGPUR
|
UP-46-009-029-001/13513
(HASUWA PARA)
|
3146009000NRG23260720220413040
|
26/07/2022
|
SOHAN LAL
|
3146009WL024683
|
SOHAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765770
|
|
SOHAN LAL
|
()
|
|
52
|
PRAYAGPUR
|
UP-46-009-029-001/13517
(HASUWA PARA)
|
3146009000NRG23260720220413041
|
26/07/2022
|
MEHNDI HASHAN
|
3146009WL024683
|
MEHNDI HASHAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878765793
|
|
MEHNDI HASHAN
|
()
|
|
53
|
PRAYAGPUR
|
UP-46-009-029-001/13524
(HASUWA PARA)
|
3146009000NRG23260720220413042
|
26/07/2022
|
SHESH ALI
|
3146009WL024683
|
SHESH ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765776
|
|
SHESH ALI
|
()
|
|
54
|
PRAYAGPUR
|
UP-46-009-029-001/13529
(HASUWA PARA)
|
3146009000NRG23260720220413044
|
26/07/2022
|
RAHMAT ALI
|
3146009WL024683
|
RAHMAT ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765795
|
|
RAHMAT ALI
|
()
|
|
55
|
PRAYAGPUR
|
UP-46-009-029-001/13532
(HASUWA PARA)
|
3146009000NRG23260720220413046
|
26/07/2022
|
KARIMULLA
|
3146009WL024683
|
KARIMULLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765799
|
|
KARIMULLA
|
()
|
|
56
|
PRAYAGPUR
|
UP-46-009-029-001/13542
(HASUWA PARA)
|
3146009000NRG23260720220413050
|
26/07/2022
|
KESAR ALI
|
3146009WL024683
|
KESAR ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765775
|
|
KESAR ALI
|
()
|
|
57
|
PRAYAGPUR
|
UP-46-009-029-001/13689
(HASUWA PARA)
|
3146009000NRG23260720220413054
|
26/07/2022
|
SABIR ALI
|
3146009WL024683
|
SABIR ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765769
|
|
SABIR ALI
|
()
|
|
58
|
PRAYAGPUR
|
UP-46-009-029-001/13696
(HASUWA PARA)
|
3146009000NRG23260720220413060
|
26/07/2022
|
SAMSHER ALI
|
3146009WL024683
|
SAMSHER ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765800
|
|
SAMSHER ALI
|
()
|
|
59
|
PRAYAGPUR
|
UP-46-009-029-001/13702
(HASUWA PARA)
|
3146009000NRG23260720220413066
|
26/07/2022
|
BAKRIDI
|
3146009WL024683
|
BAKRIDI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765790
|
|
BAKRIDI
|
()
|
|
60
|
PRAYAGPUR
|
UP-46-009-029-001/13709
(HASUWA PARA)
|
3146009000NRG23260720220413071
|
26/07/2022
|
MO AJAD
|
3146009WL024683
|
MO AJAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765778
|
|
MO AJAD
|
()
|
|
61
|
PRAYAGPUR
|
UP-46-009-029-001/13712
(HASUWA PARA)
|
3146009000NRG23260720220413072
|
26/07/2022
|
TAAJ MOHMAD
|
3146009WL024683
|
TAAJ MOHMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765801
|
|
TAAJ MOHMAD
|
()
|
|
62
|
PRAYAGPUR
|
UP-46-009-029-001/13713
(HASUWA PARA)
|
3146009000NRG23260720220413073
|
26/07/2022
|
KAJJAB
|
3146009WL024683
|
KAJJAB
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3878765796
|
|
KAJJAB
|
()
|
|
63
|
PRAYAGPUR
|
UP-46-009-029-001/13716
(HASUWA PARA)
|
3146009000NRG23260720220413075
|
26/07/2022
|
SAMSUN NISHA
|
3146009WL024683
|
SAMSUN NISHA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878765777
|
|
SAMSUN NISHA
|
()
|
|
64
|
PRAYAGPUR
|
UP-46-009-029-001/13717
(HASUWA PARA)
|
3146009000NRG23260720220413076
|
26/07/2022
|
NAJIMA
|
3146009WL024683
|
NAJIMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878765797
|
|
NAJIMA
|
()
|
|
65
|
PRAYAGPUR
|
UP-46-009-029-001/13722
(HASUWA PARA)
|
3146009000NRG23260720220413080
|
26/07/2022
|
HAKIMA
|
3146009WL024683
|
HAKIMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Rejected
|
11/08/2022
|
|
3878765798
|
No Such Account
|
|
|
|
66
|
PRAYAGPUR
|
UP-46-009-029-001/13723
(HASUWA PARA)
|
3146009000NRG23260720220413081
|
26/07/2022
|
HASRTUL
|
3146009WL024683
|
HASRTUL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878765779
|
|
HASRTUL
|
()
|
|
67
|
PRAYAGPUR
|
UP-46-009-029-001/13725
(HASUWA PARA)
|
3146009000NRG23260720220413082
|
26/07/2022
|
MOBIN
|
3146009WL024683
|
MOBIN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3878765791
|
|
MOBIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82218
|
82218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179772
|
179772
|
|
|
|
|
|
|
|