|
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
|
DUDHI
|
UP-63-007-016-001/368
(PHULVAAR)
|
3163007000NRG23110520220041813
|
11/05/2022
|
LALITA DEVI
|
3163007WL005479
|
LALITA DEVI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367917
|
|
LALITADEVI
|
()
|
|
2
|
DUDHI
|
UP-63-007-016-001/368
(PHULVAAR)
|
3163007000NRG23110520220041812
|
11/05/2022
|
PRADEEP
|
3163007WL005479
|
PRADEEP
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367994
|
|
PRADEEP
|
()
|
|
3
|
DUDHI
|
UP-63-007-016-001/379
(PHULVAAR)
|
3163007000NRG23110520220041814
|
11/05/2022
|
LILAWATI DEVI
|
3163007WL005479
|
LILAWATI DEVI
|
00015
|
ALLA0AU1173
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625367993
|
|
LILAWATIDEVI
|
()
|
|
4
|
DUDHI
|
UP-63-007-016-001/379
(PHULVAAR)
|
3163007000NRG23110520220041815
|
11/05/2022
|
RAJKUMAR
|
3163007WL005479
|
RAJKUMAR
|
00015
|
ALLA0AU1173
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625367919
|
|
RAJKUMAR
|
()
|
|
5
|
DUDHI
|
UP-63-007-016-001/557
(PHULVAAR)
|
3163007000NRG23110520220041819
|
11/05/2022
|
RAMBILAS
|
3163007WL005479
|
RAMBILAS
|
00015
|
ALLA0AU1173
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625367915
|
|
RAMBILAS
|
()
|
|
6
|
DUDHI
|
UP-63-007-017-001/70057
(PAKARI)
|
3163007000NRG23110520220041768
|
11/05/2022
|
BHARAT LAL
|
3163007WL005473
|
BHARAT LAL
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367916
|
|
BHARATLAL
|
()
|
|
7
|
DUDHI
|
UP-63-007-017-001/70084
(PAKARI)
|
3163007000NRG23110520220041770
|
11/05/2022
|
PAANPATI
|
3163007WL005473
|
PAANPATI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367996
|
|
PAANPATI
|
()
|
|
8
|
DUDHI
|
UP-63-007-017-001/70130
(PAKARI)
|
3163007000NRG23110520220041776
|
11/05/2022
|
KALAWATI
|
3163007WL005473
|
KALAWATI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367918
|
|
KALAWATI
|
()
|
|
9
|
DUDHI
|
UP-63-007-017-001/70255
(PAKARI)
|
3163007000NRG23110520220041779
|
11/05/2022
|
AHELYAWATI DEVI
|
3163007WL005473
|
AHELYAWATI DEVI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367914
|
|
AHELYAWATIDEVI
|
()
|
|
10
|
DUDHI
|
UP-63-007-017-002/70118
(PAKARI)
|
3163007000NRG23110520220041785
|
11/05/2022
|
RAJKUMARI
|
3163007WL005473
|
RAJKUMARI
|
00015
|
ALLA0AU1173
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367997
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
11
|
DUDHI
|
UP-63-007-022-001/202
(JHARO KALA)
|
3163007000NRG23110520220042033
|
11/05/2022
|
SOMARU
|
3163007WL005500
|
SOMARU
|
00015
|
ALLA0AU1176
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367922
|
|
SOMARU
|
()
|
|
12
|
DUDHI
|
UP-63-007-022-003/20163
(JHARO KALA)
|
3163007000NRG23110520220042125
|
11/05/2022
|
RAM NARAYAN
|
3163007WL005507
|
RAM NARAYAN
|
00015
|
ALLA0AU1176
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367920
|
|
RAMNARAYAN
|
()
|
|
13
|
DUDHI
|
UP-63-007-022-003/230
(JHARO KALA)
|
3163007000NRG23110520220042132
|
11/05/2022
|
PARWATI DEVI
|
3163007WL005507
|
PARWATI DEVI
|
00015
|
ALLA0AU1176
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367991
|
|
PARWATIDEVI
|
()
|
|
14
|
DUDHI
|
UP-63-007-022-003/613
(JHARO KALA)
|
3163007000NRG23110520220042045
|
11/05/2022
|
SARITA DEVI
|
3163007WL005500
|
SARITA DEVI
|
00015
|
ALLA0AU1176
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367992
|
|
SARITADEVI
|
()
|
|
15
|
DUDHI
|
UP-63-007-023-001/30161
(MAJHAULI)
|
3163007000NRG23110520220041792
|
11/05/2022
|
AMAR SINGH
|
3163007WL005474
|
AMAR SINGH
|
00015
|
ALLA0AU1176
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367921
|
|
AMARSINGH
|
()
|
|
16
|
DUDHI
|
UP-63-007-023-001/702
(MAJHAULI)
|
3163007000NRG23110520220041799
|
11/05/2022
|
RAJESH KUMAR
|
3163007WL005474
|
RAJESH KUMAR
|
00015
|
ALLA0AU1176
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367923
|
|
RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
17
|
DUDHI
|
UP-63-007-017-001/70094
(PAKARI)
|
3163007000NRG23110520220041771
|
11/05/2022
|
RADHESHYAM
|
3163007WL005473
|
RADHESHYAM
|
00045
|
BARB0DUDHIX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367926
|
|
RADHESHYAM
|
()
|
|
18
|
DUDHI
|
UP-63-007-022-002/20051
(JHARO KALA)
|
3163007000NRG23110520220042147
|
11/05/2022
|
KARAMBASIYA
|
3163007WL005509
|
KARAMBASIYA
|
00045
|
BARB0DUDHIX
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625367924
|
|
KARAMBASIYA
|
()
|
|
19
|
DUDHI
|
UP-63-007-032-001/588
(AMVAAR)
|
3163007000NRG23110520220042182
|
11/05/2022
|
VIKARM
|
3163007WL005511
|
VIKARM
|
00045
|
BARB0DUDHIX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367925
|
|
VIKARM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
20
|
DUDHI
|
UP-63-007-022-001/1192
(JHARO KALA)
|
3163007000NRG23110520220042024
|
11/05/2022
|
SUSHAMA DEVI
|
3163007WL005500
|
SUSHAMA DEVI
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367990
|
|
SUSHAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
21
|
DUDHI
|
UP-63-007-022-001/1181
(JHARO KALA)
|
3163007000NRG23110520220042143
|
11/05/2022
|
SARITA DEVI
|
3163007WL005509
|
SARITA DEVI
|
00045
|
BARB0RENUKO
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367989
|
|
SARITADEVI
|
()
|
|
22
|
DUDHI
|
UP-63-007-022-001/1195
(JHARO KALA)
|
3163007000NRG23110520220042145
|
11/05/2022
|
HARIVANS
|
3163007WL005509
|
HARIVANS
|
00045
|
BARB0RENUKO
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367928
|
|
HARIVANS
|
()
|
|
23
|
DUDHI
|
UP-63-007-022-001/1195
(JHARO KALA)
|
3163007000NRG23110520220042144
|
11/05/2022
|
MANKUWAR
|
3163007WL005509
|
MANKUWAR
|
00045
|
BARB0RENUKO
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367927
|
|
MANKUWAR
|
()
|
|
24
|
DUDHI
|
UP-63-007-022-001/1238
(JHARO KALA)
|
3163007000NRG23110520220042028
|
11/05/2022
|
GYANDAS
|
3163007WL005500
|
GYANDAS
|
00045
|
BARB0RENUKO
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367986
|
|
GYANDAS
|
()
|
|
25
|
DUDHI
|
UP-63-007-022-001/818
(JHARO KALA)
|
3163007000NRG23110520220042035
|
11/05/2022
|
HIRAMATI DEVI
|
3163007WL005500
|
HIRAMATI DEVI
|
00045
|
BARB0RENUKO
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367936
|
|
HIRAMATIDEVI
|
()
|
|
26
|
DUDHI
|
UP-63-007-022-002/20055
(JHARO KALA)
|
3163007000NRG23110520220042149
|
11/05/2022
|
UMAPATI DEVI
|
3163007WL005509
|
UMAPATI DEVI
|
00045
|
BARB0RENUKO
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625367987
|
|
UMAPATIDEVI
|
()
|
|
27
|
DUDHI
|
UP-63-007-022-002/20062
(JHARO KALA)
|
3163007000NRG23110520220042150
|
11/05/2022
|
BHOLA PRASAD
|
3163007WL005509
|
BHOLA PRASAD
|
00045
|
BARB0RENUKO
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367929
|
|
BHOLAPRASAD
|
()
|
|
28
|
DUDHI
|
UP-63-007-022-002/862
(JHARO KALA)
|
3163007000NRG23110520220042155
|
11/05/2022
|
PANMATI
|
3163007WL005509
|
PANMATI
|
00045
|
BARB0RENUKO
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367988
|
|
PANMATI
|
()
|
|
29
|
DUDHI
|
UP-63-007-022-003/1081
(JHARO KALA)
|
3163007000NRG23110520220042156
|
11/05/2022
|
SUNITA DEVI
|
3163007WL005509
|
SUNITA DEVI
|
00045
|
BARB0RENUKO
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367935
|
|
SUNITADEVI
|
()
|
|
30
|
DUDHI
|
UP-63-007-022-003/1083
(JHARO KALA)
|
3163007000NRG23110520220042157
|
11/05/2022
|
NABALIK
|
3163007WL005509
|
NABALIK
|
00045
|
BARB0RENUKO
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625367932
|
|
NABALIK
|
()
|
|
31
|
DUDHI
|
UP-63-007-022-003/1085
(JHARO KALA)
|
3163007000NRG23110520220042158
|
11/05/2022
|
VIJAY SINGH
|
3163007WL005509
|
VIJAY SINGH
|
00045
|
BARB0RENUKO
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625367933
|
|
VIJAYSINGH
|
()
|
|
32
|
DUDHI
|
UP-63-007-022-003/1259
(JHARO KALA)
|
3163007000NRG23110520220042161
|
11/05/2022
|
SAVITA KUMARI
|
3163007WL005509
|
SAVITA KUMARI
|
00045
|
BARB0RENUKO
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625367930
|
|
SAVITAKUMARI
|
()
|
|
33
|
DUDHI
|
UP-63-007-022-003/356
(JHARO KALA)
|
3163007000NRG23110520220042162
|
11/05/2022
|
Laxman
|
3163007WL005509
|
Laxman
|
00045
|
BARB0RENUKO
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367931
|
|
Laxman
|
()
|
|
34
|
DUDHI
|
UP-63-007-022-003/508
(JHARO KALA)
|
3163007000NRG23110520220042164
|
11/05/2022
|
RINA DEVI
|
3163007WL005509
|
RINA DEVI
|
00045
|
BARB0RENUKO
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367934
|
|
RINADEVI
|
()
|
|
35
|
DUDHI
|
UP-63-007-022-003/991
(JHARO KALA)
|
3163007000NRG23110520220042167
|
11/05/2022
|
VEERA SINGH
|
3163007WL005509
|
VEERA SINGH
|
00045
|
BARB0RENUKO
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367937
|
|
VEERASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
36
|
DUDHI
|
UP-63-007-022-002/281
(JHARO KALA)
|
3163007000NRG23110520220042152
|
11/05/2022
|
RAM PRAKASH
|
3163007WL005509
|
RAM PRAKASH
|
00048
|
BKID0007015
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367938
|
|
RAMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
37
|
DUDHI
|
UP-63-007-017-001/70094
(PAKARI)
|
3163007000NRG23110520220041772
|
11/05/2022
|
ANITA DEVI
|
3163007WL005473
|
ANITA DEVI
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367956
|
|
ANITADEVI
|
()
|
|
38
|
DUDHI
|
UP-63-007-032-001/20081
(AMVAAR)
|
3163007000NRG23110520220042175
|
11/05/2022
|
MAN KUMAR
|
3163007WL005511
|
MAN KUMAR
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367954
|
|
MANKUMAR
|
()
|
|
39
|
DUDHI
|
UP-63-007-032-001/20090
(AMVAAR)
|
3163007000NRG23110520220042176
|
11/05/2022
|
HARI KISUN
|
3163007WL005511
|
HARI KISUN
|
00176
|
IDIB000A624
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625367955
|
|
HARIKISUN
|
()
|
|
40
|
DUDHI
|
UP-63-007-032-001/587
(AMVAAR)
|
3163007000NRG23110520220042181
|
11/05/2022
|
RAMESH
|
3163007WL005511
|
RAMESH
|
00176
|
IDIB000A624
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367957
|
|
RAMESH
|
()
|
|
41
|
DUDHI
|
UP-63-007-032-001/590
(AMVAAR)
|
3163007000NRG23110520220042183
|
11/05/2022
|
REENA DEVI
|
3163007WL005511
|
REENA DEVI
|
00176
|
IDIB000A624
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625367983
|
|
REENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
42
|
DUDHI
|
UP-63-007-022-001/204
(JHARO KALA)
|
3163007000NRG23110520220042034
|
11/05/2022
|
RAJ KUNWAR
|
3163007WL005500
|
RAJ KUNWAR
|
00176
|
IDIB000D667
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625367961
|
|
RAJKUNWAR
|
()
|
|
43
|
DUDHI
|
UP-63-007-022-003/1258
(JHARO KALA)
|
3163007000NRG23110520220042160
|
11/05/2022
|
LALITA DEVI
|
3163007WL005509
|
LALITA DEVI
|
00176
|
IDIB000D667
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625367959
|
|
LALITADEVI
|
()
|
|
44
|
DUDHI
|
UP-63-007-023-001/30112
(MAJHAULI)
|
3163007000NRG23110520220041788
|
11/05/2022
|
FULWANTI
|
3163007WL005474
|
FULWANTI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367960
|
|
FULWANTI
|
()
|
|
45
|
DUDHI
|
UP-63-007-023-001/30123
(MAJHAULI)
|
3163007000NRG23110520220041790
|
11/05/2022
|
RAMGYAN
|
3163007WL005474
|
RAMGYAN
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367958
|
|
RAMGYAN
|
()
|
|
46
|
DUDHI
|
UP-63-007-023-001/596
(MAJHAULI)
|
3163007000NRG23110520220041798
|
11/05/2022
|
MEENA DEVI
|
3163007WL005474
|
MEENA DEVI
|
00176
|
IDIB000D667
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367995
|
|
MEENADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
47
|
DUDHI
|
UP-63-007-022-001/1219
(JHARO KALA)
|
3163007000NRG23110520220042027
|
11/05/2022
|
FULPATI
|
3163007WL005500
|
FULPATI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367973
|
|
MISS FULPATI KUMARI
|
()
|
|
48
|
DUDHI
|
UP-63-007-022-001/20077
(JHARO KALA)
|
3163007000NRG23110520220042031
|
11/05/2022
|
ANJU KUMARI
|
3163007WL005500
|
ANJU KUMARI
|
00415
|
SBIN0007091
|
639
|
639
|
Processed
|
27/05/2022
|
|
1625367974
|
|
MISS ANJU KUMARI
|
()
|
|
49
|
DUDHI
|
UP-63-007-022-001/20089
(JHARO KALA)
|
3163007000NRG23110520220042032
|
11/05/2022
|
SEEMA DEVI
|
3163007WL005500
|
SEEMA DEVI
|
00415
|
SBIN0007091
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625367978
|
|
MRS SIMA DEVI
|
()
|
|
50
|
DUDHI
|
UP-63-007-022-002/20069
(JHARO KALA)
|
3163007000NRG23110520220042151
|
11/05/2022
|
SHANTI DEVI
|
3163007WL005509
|
SHANTI DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367969
|
|
MRS SHANTI DEVI
|
()
|
|
51
|
DUDHI
|
UP-63-007-022-002/358
(JHARO KALA)
|
3163007000NRG23110520220042040
|
11/05/2022
|
SHILWANTI
|
3163007WL005500
|
SHILWANTI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367971
|
|
MRS SHILVANTI DEVI
|
()
|
|
52
|
DUDHI
|
UP-63-007-022-002/611
(JHARO KALA)
|
3163007000NRG23110520220042154
|
11/05/2022
|
LAKHPAT
|
3163007WL005509
|
LAKHPAT
|
00415
|
SBIN0007091
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625367972
|
|
MRS LAKHAPAT DEVI
|
()
|
|
53
|
DUDHI
|
UP-63-007-022-003/1013
(JHARO KALA)
|
3163007000NRG23110520220042041
|
11/05/2022
|
bhagwan das
|
3163007WL005500
|
bhagwan das
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367980
|
|
MR BHAGWAN DAS
|
()
|
|
54
|
DUDHI
|
UP-63-007-022-003/1057
(JHARO KALA)
|
3163007000NRG23110520220042120
|
11/05/2022
|
kamlesh
|
3163007WL005507
|
kamlesh
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367979
|
|
MR KAMLESH KUMAR
|
()
|
|
55
|
DUDHI
|
UP-63-007-022-003/1069
(JHARO KALA)
|
3163007000NRG23110520220042042
|
11/05/2022
|
FUDDAN
|
3163007WL005500
|
FUDDAN
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367967
|
|
MR FOODAN KUSHAWAHA
|
()
|
|
56
|
DUDHI
|
UP-63-007-022-003/1085
(JHARO KALA)
|
3163007000NRG23110520220042159
|
11/05/2022
|
KABUTARI
|
3163007WL005509
|
KABUTARI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367970
|
|
MRS KABUTARI DEVI
|
()
|
|
57
|
DUDHI
|
UP-63-007-022-003/20137
(JHARO KALA)
|
3163007000NRG23110520220042122
|
11/05/2022
|
TARA DEVI
|
3163007WL005507
|
TARA DEVI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367975
|
|
MRS TARA DEVI
|
()
|
|
58
|
DUDHI
|
UP-63-007-022-003/218
(JHARO KALA)
|
3163007000NRG23110520220042129
|
11/05/2022
|
KANHAIYA LAL
|
3163007WL005507
|
KANHAIYA LAL
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367966
|
|
MR KANHAIYA LAL
|
()
|
|
59
|
DUDHI
|
UP-63-007-022-003/649
(JHARO KALA)
|
3163007000NRG23110520220042165
|
11/05/2022
|
SONAMATI
|
3163007WL005509
|
SONAMATI
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367977
|
|
MR SHIV PUJAN
|
()
|
|
60
|
DUDHI
|
UP-63-007-022-003/942
(JHARO KALA)
|
3163007000NRG23110520220042047
|
11/05/2022
|
RAJ KUMAR
|
3163007WL005500
|
RAJ KUMAR
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367968
|
|
MRS MANMATI MANMATI
|
()
|
|
61
|
DUDHI
|
UP-63-007-022-003/984
(JHARO KALA)
|
3163007000NRG23110520220042137
|
11/05/2022
|
LAXMAN
|
3163007WL005507
|
LAXMAN
|
00415
|
SBIN0007091
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367981
|
|
MR LAKSHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
62
|
DUDHI
|
UP-63-007-022-003/587
(JHARO KALA)
|
3163007000NRG23110520220042134
|
11/05/2022
|
RAMBALI
|
3163007WL005507
|
RAMBALI
|
00462
|
UCBA0000143
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367976
|
|
RAM BALI S/O BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
63
|
DUDHI
|
UP-63-007-017-001/70181
(PAKARI)
|
3163007000NRG23110520220041777
|
11/05/2022
|
RAMLAKHAN
|
3163007WL005473
|
RAMLAKHAN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367982
|
|
RAMLAKHAN
|
()
|
|
64
|
DUDHI
|
UP-63-007-022-001/1178
(JHARO KALA)
|
3163007000NRG23110520220042142
|
11/05/2022
|
SUNITA DEVI
|
3163007WL005509
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367965
|
|
SUNITADEVI
|
()
|
|
65
|
DUDHI
|
UP-63-007-022-001/1208
(JHARO KALA)
|
3163007000NRG23110520220042026
|
11/05/2022
|
PANKUWAR
|
3163007WL005500
|
PANKUWAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367964
|
|
PANKUWAR
|
()
|
|
66
|
DUDHI
|
UP-63-007-022-001/1208
(JHARO KALA)
|
3163007000NRG23110520220042025
|
11/05/2022
|
SHAMBHU SINGH
|
3163007WL005500
|
SHAMBHU SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367963
|
|
SHAMBHUSINGH
|
()
|
|
67
|
DUDHI
|
UP-63-007-022-003/301
(JHARO KALA)
|
3163007000NRG23110520220042043
|
11/05/2022
|
SONIYA
|
3163007WL005500
|
SONIYA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367962
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
68
|
DUDHI
|
UP-63-007-016-001/346
(PHULVAAR)
|
3163007000NRG23110520220041809
|
11/05/2022
|
ASAMPATI DEVI
|
3163007WL005479
|
ASAMPATI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367943
|
|
ASAMPATIDEVI
|
()
|
|
69
|
DUDHI
|
UP-63-007-016-001/358
(PHULVAAR)
|
3163007000NRG23110520220041810
|
11/05/2022
|
AMIRA
|
3163007WL005479
|
AMIRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367942
|
|
AMIRA
|
()
|
|
70
|
DUDHI
|
UP-63-007-016-001/358
(PHULVAAR)
|
3163007000NRG23110520220041811
|
11/05/2022
|
DHANVAS DEVI
|
3163007WL005479
|
DHANVAS DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367944
|
|
DHANVASDEVI
|
()
|
|
71
|
DUDHI
|
UP-63-007-016-001/383
(PHULVAAR)
|
3163007000NRG23110520220041817
|
11/05/2022
|
PRAMILA DEVI
|
3163007WL005479
|
PRAMILA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367946
|
|
PRAMILADEVI
|
()
|
|
72
|
DUDHI
|
UP-63-007-016-001/383
(PHULVAAR)
|
3163007000NRG23110520220041816
|
11/05/2022
|
SANTOSH
|
3163007WL005479
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367940
|
|
SANTOSH
|
()
|
|
73
|
DUDHI
|
UP-63-007-016-001/385
(PHULVAAR)
|
3163007000NRG23110520220041818
|
11/05/2022
|
KABUTARI DEVI
|
3163007WL005479
|
KABUTARI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367941
|
|
KABUTARIDEVI
|
()
|
|
74
|
DUDHI
|
UP-63-007-017-001/70443
(PAKARI)
|
3163007000NRG23110520220041783
|
11/05/2022
|
KUSHUM
|
3163007WL005473
|
KUSHUM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367947
|
|
KUSHUM
|
()
|
|
75
|
DUDHI
|
UP-63-007-017-002/70118
(PAKARI)
|
3163007000NRG23110520220041784
|
11/05/2022
|
PARMESHWAR
|
3163007WL005473
|
PARMESHWAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367945
|
|
PARMESHWAR
|
()
|
|
76
|
DUDHI
|
UP-63-007-022-001/1192
(JHARO KALA)
|
3163007000NRG23110520220042023
|
11/05/2022
|
RAJESH KUMAR
|
3163007WL005500
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367984
|
|
RAJESHKUMAR
|
()
|
|
77
|
DUDHI
|
UP-63-007-022-001/20072
(JHARO KALA)
|
3163007000NRG23110520220042029
|
11/05/2022
|
PRABHAWATI DEVI
|
3163007WL005500
|
PRABHAWATI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367985
|
|
PRABHAWATIDEVI
|
()
|
|
78
|
DUDHI
|
UP-63-007-022-001/20076
(JHARO KALA)
|
3163007000NRG23110520220042030
|
11/05/2022
|
DAULATIYA DEVI
|
3163007WL005500
|
DAULATIYA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625367949
|
|
DAULATIYADEVI
|
()
|
|
79
|
DUDHI
|
UP-63-007-022-002/1108
(JHARO KALA)
|
3163007000NRG23110520220042037
|
11/05/2022
|
SANJEEV KUMAR
|
3163007WL005500
|
SANJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625367950
|
|
SANJEEVKUMAR
|
()
|
|
80
|
DUDHI
|
UP-63-007-022-003/220
(JHARO KALA)
|
3163007000NRG23110520220042130
|
11/05/2022
|
KRISHNA KUMAR
|
3163007WL005507
|
KRISHNA KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367948
|
|
KRISHNAKUMAR
|
()
|
|
81
|
DUDHI
|
UP-63-007-022-003/230
(JHARO KALA)
|
3163007000NRG23110520220042131
|
11/05/2022
|
RAM SUBASH
|
3163007WL005507
|
RAM SUBASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367939
|
|
RAMSUBASH
|
()
|
|
82
|
DUDHI
|
UP-63-007-022-003/931
(JHARO KALA)
|
3163007000NRG23110520220042136
|
11/05/2022
|
SUNITA
|
3163007WL005507
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367952
|
|
SUNITA
|
()
|
|
83
|
DUDHI
|
UP-63-007-023-001/30111
(MAJHAULI)
|
3163007000NRG23110520220041787
|
11/05/2022
|
BHAGWANTI
|
3163007WL005474
|
BHAGWANTI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625367951
|
|
BHAGWANTI
|
()
|
|
84
|
DUDHI
|
UP-63-007-023-001/30333
(MAJHAULI)
|
3163007000NRG23110520220041795
|
11/05/2022
|
GEETA DEVI
|
3163007WL005474
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
27/05/2022
|
|
1625367953
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|