|
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
|
KAISARGANJ
|
UP-46-016-021-001/11207
(BIBIYAPARA)
|
3146016000NRG23201120220624688
|
20/11/2022
|
SUGHANA
|
3146016WL041397
|
SUGHANA
|
00015
|
ALLA0AU1348
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656638819
|
|
SUGHANA
|
()
|
|
2
|
KAISARGANJ
|
UP-46-016-052-003/28145
(ICHCHA PUR)
|
3146016000NRG23201120220624660
|
20/11/2022
|
LAWANGA DEVI
|
3146016WL041394
|
LAWANGA DEVI
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638814
|
|
LAWANGA DEVI
|
()
|
|
3
|
KAISARGANJ
|
UP-46-016-052-003/28156
(ICHCHA PUR)
|
3146016000NRG23201120220624661
|
20/11/2022
|
JHALARU
|
3146016WL041394
|
JHALARU
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638815
|
|
JHALARU
|
()
|
|
4
|
KAISARGANJ
|
UP-46-016-052-003/28282
(ICHCHA PUR)
|
3146016000NRG23201120220624667
|
20/11/2022
|
NEETU
|
3146016WL041394
|
NEETU
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638817
|
|
NEETU
|
()
|
|
5
|
KAISARGANJ
|
UP-46-016-052-003/28385
(ICHCHA PUR)
|
3146016000NRG23201120220624668
|
20/11/2022
|
Ruksana
|
3146016WL041394
|
Ruksana
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638816
|
|
Ruksana
|
()
|
|
6
|
KAISARGANJ
|
UP-46-016-052-003/28386
(ICHCHA PUR)
|
3146016000NRG23201120220624669
|
20/11/2022
|
Champa Devi
|
3146016WL041394
|
Champa Devi
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638820
|
|
Champa Devi
|
()
|
|
7
|
KAISARGANJ
|
UP-46-016-052-003/28387
(ICHCHA PUR)
|
3146016000NRG23201120220624670
|
20/11/2022
|
Bitti
|
3146016WL041394
|
Bitti
|
00015
|
ALLA0AU1348
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638818
|
|
Bitti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
8
|
KAISARGANJ
|
UP-46-016-082-001/61044
(MATARPUR)
|
3146016000NRG23201120220624531
|
20/11/2022
|
GUDDU
|
3146016WL041391
|
GUDDU
|
00015
|
ALLA0AU1381
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638822
|
|
GUDDU
|
()
|
|
9
|
KAISARGANJ
|
UP-46-016-082-001/61046
(MATARPUR)
|
3146016000NRG23201120220624532
|
20/11/2022
|
RAMU SHARMA
|
3146016WL041391
|
RAMU SHARMA
|
00015
|
ALLA0AU1381
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656638821
|
|
RAMU SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
10
|
KAISARGANJ
|
UP-46-016-067-001/35565
(KARAILASAHBAJPUR)
|
3146016000NRG23201120220624548
|
20/11/2022
|
Sachin singh
|
3146016WL041392
|
Sachin singh
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638869
|
|
Sachin singh
|
()
|
|
11
|
KAISARGANJ
|
UP-46-016-067-001/35578
(KARAILASAHBAJPUR)
|
3146016000NRG23201120220624551
|
20/11/2022
|
Yashvant singh
|
3146016WL041392
|
Yashvant singh
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638810
|
|
Yashvant singh
|
()
|
|
12
|
KAISARGANJ
|
UP-46-016-082-001/61155
(MATARPUR)
|
3146016000NRG23201120220624536
|
20/11/2022
|
SHARDENDU PRATAP SINGH
|
3146016WL041391
|
SHARDENDU PRATAP SINGH
|
00045
|
BARB0KAISAR
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656638867
|
|
SHARDENDU PRATAP SINGH
|
()
|
|
13
|
KAISARGANJ
|
UP-46-016-114-002/58113
(VIJAYPUR)
|
3146016000NRG23201120220624608
|
20/11/2022
|
MOH. SAFIK
|
3146016WL041393
|
MOH. SAFIK
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638868
|
|
MOH. SAFIK
|
()
|
|
14
|
KAISARGANJ
|
UP-46-016-114-002/58271
(VIJAYPUR)
|
3146016000NRG23201120220624616
|
20/11/2022
|
MOLHE
|
3146016WL041393
|
MOLHE
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638825
|
|
MOLHE
|
()
|
|
15
|
KAISARGANJ
|
UP-46-016-114-002/58603
(VIJAYPUR)
|
3146016000NRG23201120220624630
|
20/11/2022
|
FOOL CHANDAR
|
3146016WL041393
|
FOOL CHANDAR
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638826
|
|
FOOL CHANDAR
|
()
|
|
16
|
KAISARGANJ
|
UP-46-016-114-002/58624
(VIJAYPUR)
|
3146016000NRG23201120220624633
|
20/11/2022
|
RAJESH KUMAR
|
3146016WL041393
|
RAJESH KUMAR
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638870
|
|
RAJESH KUMAR
|
()
|
|
17
|
KAISARGANJ
|
UP-46-016-114-002/58663
(VIJAYPUR)
|
3146016000NRG23201120220624637
|
20/11/2022
|
SHEELA
|
3146016WL041393
|
SHEELA
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638866
|
|
SHEELA
|
()
|
|
18
|
KAISARGANJ
|
UP-46-016-114-002/58674
(VIJAYPUR)
|
3146016000NRG23201120220624638
|
20/11/2022
|
SALEEM
|
3146016WL041393
|
SALEEM
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638865
|
|
SALEEM
|
()
|
|
19
|
KAISARGANJ
|
UP-46-016-114-002/58776
(VIJAYPUR)
|
3146016000NRG23201120220624647
|
20/11/2022
|
MUKHTAR
|
3146016WL041393
|
MUKHTAR
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638827
|
|
MUKHTAR
|
()
|
|
20
|
KAISARGANJ
|
UP-46-016-114-002/58794
(VIJAYPUR)
|
3146016000NRG23201120220624648
|
20/11/2022
|
PUTTI LAL
|
3146016WL041393
|
PUTTI LAL
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638823
|
|
PUTTI LAL
|
()
|
|
21
|
KAISARGANJ
|
UP-46-016-114-002/58809
(VIJAYPUR)
|
3146016000NRG23201120220624650
|
20/11/2022
|
ABDUL HALEEM
|
3146016WL041393
|
ABDUL HALEEM
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638824
|
|
ABDUL HALEEM
|
()
|
|
22
|
KAISARGANJ
|
UP-46-016-114-002/58822
(VIJAYPUR)
|
3146016000NRG23201120220624655
|
20/11/2022
|
Saleema
|
3146016WL041393
|
Saleema
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638828
|
|
Saleema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
23
|
KAISARGANJ
|
UP-46-016-114-002/58812
(VIJAYPUR)
|
3146016000NRG23201120220624651
|
20/11/2022
|
AJAZ AHMAD
|
3146016WL041393
|
AJAZ AHMAD
|
00048
|
BKID0007527
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638864
|
|
AJAZ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
KAISARGANJ
|
UP-46-016-082-001/61173
(MATARPUR)
|
3146016000NRG23201120220624539
|
20/11/2022
|
SUNEEL KUMAR
|
3146016WL041391
|
SUNEEL KUMAR
|
00176
|
IDIB000J578
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656638856
|
|
SUNEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
25
|
KAISARGANJ
|
UP-46-016-021-001/11333
(BIBIYAPARA)
|
3146016000NRG23201120220624689
|
20/11/2022
|
brij naresh
|
3146016WL041398
|
brij naresh
|
00176
|
IDIB000K518
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656638850
|
|
brij naresh
|
()
|
|
26
|
KAISARGANJ
|
UP-46-016-040-005/24009
(GODHIYA NO 4)
|
3146016000NRG23201120220624700
|
20/11/2022
|
JAINAB
|
3146016WL041401
|
JAINAB
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638803
|
|
JAINAB
|
()
|
|
27
|
KAISARGANJ
|
UP-46-016-040-005/241031
(GODHIYA NO 4)
|
3146016000NRG23201120220624697
|
20/11/2022
|
GHANSHYAM YADAV
|
3146016WL041400
|
GHANSHYAM YADAV
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638853
|
|
GHANSHYAM YADAV
|
()
|
|
28
|
KAISARGANJ
|
UP-46-016-040-005/241033
(GODHIYA NO 4)
|
3146016000NRG23201120220624698
|
20/11/2022
|
MANJU DEVI
|
3146016WL041400
|
MANJU DEVI
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638851
|
|
MANJU DEVI
|
()
|
|
29
|
KAISARGANJ
|
UP-46-016-040-005/24227
(GODHIYA NO 4)
|
3146016000NRG23201120220624671
|
20/11/2022
|
JAGATRAM
|
3146016WL041395
|
JAGATRAM
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638838
|
|
JAGATRAM
|
()
|
|
30
|
KAISARGANJ
|
UP-46-016-040-005/24227
(GODHIYA NO 4)
|
3146016000NRG23201120220624672
|
20/11/2022
|
PARVATI DEVI
|
3146016WL041395
|
PARVATI DEVI
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638840
|
|
PARVATI DEVI
|
()
|
|
31
|
KAISARGANJ
|
UP-46-016-114-002/58052
(VIJAYPUR)
|
3146016000NRG23201120220624607
|
20/11/2022
|
HANEEF
|
3146016WL041393
|
HANEEF
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638852
|
|
HANEEF
|
()
|
|
32
|
KAISARGANJ
|
UP-46-016-114-002/58197
(VIJAYPUR)
|
3146016000NRG23201120220624609
|
20/11/2022
|
SRI DEVI
|
3146016WL041393
|
SRI DEVI
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638804
|
|
SRI DEVI
|
()
|
|
33
|
KAISARGANJ
|
UP-46-016-114-002/58283
(VIJAYPUR)
|
3146016000NRG23201120220624618
|
20/11/2022
|
GANGARAM
|
3146016WL041393
|
GANGARAM
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638801
|
|
GANGARAM
|
()
|
|
34
|
KAISARGANJ
|
UP-46-016-114-002/58354
(VIJAYPUR)
|
3146016000NRG23201120220624623
|
20/11/2022
|
ISLAM
|
3146016WL041393
|
ISLAM
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638854
|
|
ISLAM
|
()
|
|
35
|
KAISARGANJ
|
UP-46-016-114-002/58577
(VIJAYPUR)
|
3146016000NRG23201120220624628
|
20/11/2022
|
JADISH
|
3146016WL041393
|
JADISH
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638806
|
|
JADISH
|
()
|
|
36
|
KAISARGANJ
|
UP-46-016-114-002/58597
(VIJAYPUR)
|
3146016000NRG23201120220624629
|
20/11/2022
|
GUDIYA
|
3146016WL041393
|
GUDIYA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638841
|
|
GUDIYA
|
()
|
|
37
|
KAISARGANJ
|
UP-46-016-114-002/58609
(VIJAYPUR)
|
3146016000NRG23201120220624631
|
20/11/2022
|
RENOO
|
3146016WL041393
|
RENOO
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638799
|
|
RENOO
|
()
|
|
38
|
KAISARGANJ
|
UP-46-016-114-002/58623
(VIJAYPUR)
|
3146016000NRG23201120220624632
|
20/11/2022
|
RAMESH KUMAR
|
3146016WL041393
|
RAMESH KUMAR
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638800
|
|
RAMESH KUMAR
|
()
|
|
39
|
KAISARGANJ
|
UP-46-016-114-002/58635
(VIJAYPUR)
|
3146016000NRG23201120220624634
|
20/11/2022
|
PINTU
|
3146016WL041393
|
PINTU
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638802
|
|
PINTU
|
()
|
|
40
|
KAISARGANJ
|
UP-46-016-114-002/58643
(VIJAYPUR)
|
3146016000NRG23201120220624635
|
20/11/2022
|
AFSARI
|
3146016WL041393
|
AFSARI
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638812
|
|
AFSARI
|
()
|
|
41
|
KAISARGANJ
|
UP-46-016-114-002/58651
(VIJAYPUR)
|
3146016000NRG23201120220624636
|
20/11/2022
|
MAMTA
|
3146016WL041393
|
MAMTA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638839
|
|
MAMTA
|
()
|
|
42
|
KAISARGANJ
|
UP-46-016-114-002/58700
(VIJAYPUR)
|
3146016000NRG23201120220624639
|
20/11/2022
|
noorbano
|
3146016WL041393
|
noorbano
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638805
|
|
noorbano
|
()
|
|
43
|
KAISARGANJ
|
UP-46-016-114-002/58714
(VIJAYPUR)
|
3146016000NRG23201120220624640
|
20/11/2022
|
khtoona
|
3146016WL041393
|
khtoona
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638807
|
|
khtoona
|
()
|
|
44
|
KAISARGANJ
|
UP-46-016-114-002/58739
(VIJAYPUR)
|
3146016000NRG23201120220624641
|
20/11/2022
|
RHIMA
|
3146016WL041393
|
RHIMA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638833
|
|
RHIMA
|
()
|
|
45
|
KAISARGANJ
|
UP-46-016-114-002/58742
(VIJAYPUR)
|
3146016000NRG23201120220624642
|
20/11/2022
|
KHALIMUN
|
3146016WL041393
|
KHALIMUN
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638835
|
|
KHALIMUN
|
()
|
|
46
|
KAISARGANJ
|
UP-46-016-114-002/58753
(VIJAYPUR)
|
3146016000NRG23201120220624643
|
20/11/2022
|
Fatma
|
3146016WL041393
|
Fatma
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638830
|
|
Fatma
|
()
|
|
47
|
KAISARGANJ
|
UP-46-016-114-002/58754
(VIJAYPUR)
|
3146016000NRG23201120220624644
|
20/11/2022
|
NASHRUL
|
3146016WL041393
|
NASHRUL
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638832
|
|
NASHRUL
|
()
|
|
48
|
KAISARGANJ
|
UP-46-016-114-002/58756
(VIJAYPUR)
|
3146016000NRG23201120220624645
|
20/11/2022
|
PREMA
|
3146016WL041393
|
PREMA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638834
|
|
PREMA
|
()
|
|
49
|
KAISARGANJ
|
UP-46-016-114-002/58758
(VIJAYPUR)
|
3146016000NRG23201120220624646
|
20/11/2022
|
NAJMA
|
3146016WL041393
|
NAJMA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638842
|
|
NAJMA
|
()
|
|
50
|
KAISARGANJ
|
UP-46-016-114-002/58803
(VIJAYPUR)
|
3146016000NRG23201120220624649
|
20/11/2022
|
SAKIRUN NISHA
|
3146016WL041393
|
SAKIRUN NISHA
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638844
|
|
SAKIRUN NISHA
|
()
|
|
51
|
KAISARGANJ
|
UP-46-016-114-002/58816
(VIJAYPUR)
|
3146016000NRG23201120220624653
|
20/11/2022
|
MUSTAK AHMAD
|
3146016WL041393
|
MUSTAK AHMAD
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638837
|
|
MUSTAK AHMAD
|
()
|
|
52
|
KAISARGANJ
|
UP-46-016-114-002/58821
(VIJAYPUR)
|
3146016000NRG23201120220624654
|
20/11/2022
|
Rahmnul
|
3146016WL041393
|
Rahmnul
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638836
|
|
Rahmnul
|
()
|
|
53
|
KAISARGANJ
|
UP-46-016-114-002/58823
(VIJAYPUR)
|
3146016000NRG23201120220624656
|
20/11/2022
|
Ajmatul
|
3146016WL041393
|
Ajmatul
|
00176
|
IDIB000K518
|
2130
|
2130
|
Processed
|
25/11/2022
|
|
6656638831
|
|
Ajmatul
|
()
|
|
54
|
KAISARGANJ
|
UP-46-016-114-002/58826
(VIJAYPUR)
|
3146016000NRG23201120220624657
|
20/11/2022
|
Shabana
|
3146016WL041393
|
Shabana
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638843
|
|
Shabana
|
()
|
|
55
|
KAISARGANJ
|
UP-46-016-114-002/85499
(VIJAYPUR)
|
3146016000NRG23201120220624658
|
20/11/2022
|
ALMEEN
|
3146016WL041393
|
ALMEEN
|
00176
|
IDIB000K518
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638855
|
|
ALMEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76893
|
76893
|
|
|
|
|
|
|
|
|
56
|
KAISARGANJ
|
UP-46-016-082-001/61158
(MATARPUR)
|
3146016000NRG23201120220624537
|
20/11/2022
|
SHAYARA KHATUN
|
3146016WL041391
|
SHAYARA KHATUN
|
00354
|
PUNB0590400
|
1065
|
1065
|
Processed
|
25/11/2022
|
|
6656638845
|
|
SHAYARA KHATUN
|
()
|
|
57
|
KAISARGANJ
|
UP-46-016-082-001/61185
(MATARPUR)
|
3146016000NRG23201120220624540
|
20/11/2022
|
SAJJAD AHMAD
|
3146016WL041391
|
SAJJAD AHMAD
|
00354
|
PUNB0590400
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638846
|
|
SAJJAD AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
58
|
KAISARGANJ
|
UP-46-016-067-001/35066
(KARAILASAHBAJPUR)
|
3146016000NRG23201120220624545
|
20/11/2022
|
Sitapati
|
3146016WL041392
|
Sitapati
|
00415
|
SBIN0010880
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638813
|
|
MRS SOBHAWATI
|
()
|
|
59
|
KAISARGANJ
|
UP-46-016-067-001/35388
(KARAILASAHBAJPUR)
|
3146016000NRG23201120220624546
|
20/11/2022
|
HEMANT SINGH
|
3146016WL041392
|
HEMANT SINGH
|
00415
|
SBIN0010880
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656638797
|
|
MR HEMANT SINGH
|
()
|
|
60
|
KAISARGANJ
|
UP-46-016-067-001/35396
(KARAILASAHBAJPUR)
|
3146016000NRG23201120220624547
|
20/11/2022
|
FOOL CHAND
|
3146016WL041392
|
FOOL CHAND
|
00415
|
SBIN0010880
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638811
|
|
MR FOOL CHAND SINGH
|
()
|
|
61
|
KAISARGANJ
|
UP-46-016-067-001/35570
(KARAILASAHBAJPUR)
|
3146016000NRG23201120220624549
|
20/11/2022
|
Raghvendra singh
|
3146016WL041392
|
Raghvendra singh
|
00415
|
SBIN0010880
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638871
|
|
MR RAGHVENDRA SINGH
|
()
|
|
62
|
KAISARGANJ
|
UP-46-016-114-002/58257
(VIJAYPUR)
|
3146016000NRG23201120220624613
|
20/11/2022
|
RAKESH KUMAR
|
3146016WL041393
|
RAKESH KUMAR
|
00415
|
SBIN0010880
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638798
|
|
MR RAKESH KUMAR
|
()
|
|
63
|
KAISARGANJ
|
UP-46-016-114-002/58813
(VIJAYPUR)
|
3146016000NRG23201120220624652
|
20/11/2022
|
ALAUDDEEN
|
3146016WL041393
|
ALAUDDEEN
|
00415
|
SBIN0010880
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638847
|
|
MR ALAUD DEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
64
|
KAISARGANJ
|
UP-46-016-040-005/241029
(GODHIYA NO 4)
|
3146016000NRG23201120220624696
|
20/11/2022
|
SUSHEELA DEVI
|
3146016WL041400
|
SUSHEELA DEVI
|
00468
|
UBIN0568007
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638848
|
|
SUSHEELA DEVI
|
()
|
|
65
|
KAISARGANJ
|
UP-46-016-082-001/61159
(MATARPUR)
|
3146016000NRG23201120220624538
|
20/11/2022
|
VASABUN NISHA
|
3146016WL041391
|
VASABUN NISHA
|
00468
|
UBIN0568007
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638849
|
|
VASABUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
66
|
KAISARGANJ
|
UP-46-016-021-001/11336
(BIBIYAPARA)
|
3146016000NRG23201120220624690
|
20/11/2022
|
ram kumar
|
3146016WL041399
|
ram kumar
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/11/2022
|
|
6656638862
|
|
ram kumar
|
()
|
|
67
|
KAISARGANJ
|
UP-46-016-040-005/241027
(GODHIYA NO 4)
|
3146016000NRG23201120220624695
|
20/11/2022
|
SUNEETA DEVI
|
3146016WL041400
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638857
|
|
SUNEETA DEVI
|
()
|
|
68
|
KAISARGANJ
|
UP-46-016-040-005/241174
(GODHIYA NO 4)
|
3146016000NRG23201120220624699
|
20/11/2022
|
akhilesh kumar yadav
|
3146016WL041400
|
akhilesh kumar yadav
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638829
|
|
akhilesh kumar yadav
|
()
|
|
69
|
KAISARGANJ
|
UP-46-016-052-003/28103
(ICHCHA PUR)
|
3146016000NRG23201120220624659
|
20/11/2022
|
RAM CHANDAR
|
3146016WL041394
|
RAM CHANDAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638863
|
|
RAM CHANDAR
|
()
|
|
70
|
KAISARGANJ
|
UP-46-016-052-003/28247
(ICHCHA PUR)
|
3146016000NRG23201120220624664
|
20/11/2022
|
KESHAV RAM
|
3146016WL041394
|
KESHAV RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638861
|
|
KESHAV RAM
|
()
|
|
71
|
KAISARGANJ
|
UP-46-016-067-001/35571
(KARAILASAHBAJPUR)
|
3146016000NRG23201120220624550
|
20/11/2022
|
Pawan kumar singh
|
3146016WL041392
|
Pawan kumar singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638809
|
|
Pawan kumar singh
|
()
|
|
72
|
KAISARGANJ
|
UP-46-016-082-001/121213
(MATARPUR)
|
3146016000NRG23201120220624526
|
20/11/2022
|
JAITUN
|
3146016WL041391
|
JAITUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638860
|
|
JAITUN
|
()
|
|
73
|
KAISARGANJ
|
UP-46-016-082-001/12130
(MATARPUR)
|
3146016000NRG23201120220624527
|
20/11/2022
|
meena yadav
|
3146016WL041391
|
meena yadav
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6656638859
|
|
meena yadav
|
()
|
|
74
|
KAISARGANJ
|
UP-46-016-082-001/61093
(MATARPUR)
|
3146016000NRG23201120220624534
|
20/11/2022
|
ASAGAR
|
3146016WL041391
|
ASAGAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656638858
|
|
ASAGAR
|
()
|
|
75
|
KAISARGANJ
|
UP-46-016-082-001/61100
(MATARPUR)
|
3146016000NRG23201120220624535
|
20/11/2022
|
SHAKILA
|
3146016WL041391
|
SHAKILA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/11/2022
|
|
6656638808
|
|
SHAKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180624
|
180624
|
|
|
|
|
|
|
|