|
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
|
BABHANI
|
UP-63-008-042-018/1005
(GHAGHRI)
|
3163008000NRG23180420220006900
|
18/04/2022
|
URAMILA DEVI
|
3163008WL001164
|
URAMILA DEVI
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741463
|
|
URAMILADEVI
|
()
|
|
2
|
BABHANI
|
UP-63-008-042-018/133
(GHAGHRI)
|
3163008000NRG23180420220006998
|
18/04/2022
|
RAM JANAM
|
3163008WL001172
|
RAM JANAM
|
00015
|
ALLA0AU1174
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741462
|
|
RAMJANAM
|
()
|
|
3
|
BABHANI
|
UP-63-008-042-018/170
(GHAGHRI)
|
3163008000NRG23180420220006913
|
18/04/2022
|
BASANTI
|
3163008WL001164
|
BASANTI
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741536
|
|
BASANTI
|
()
|
|
4
|
BABHANI
|
UP-63-008-042-018/194
(GHAGHRI)
|
3163008000NRG23180420220007011
|
18/04/2022
|
TULSI DAS
|
3163008WL001172
|
TULSI DAS
|
00015
|
ALLA0AU1174
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741542
|
|
TULSIDAS
|
()
|
|
5
|
BABHANI
|
UP-63-008-042-018/223
(GHAGHRI)
|
3163008000NRG23180420220007017
|
18/04/2022
|
BUDHANI
|
3163008WL001172
|
BUDHANI
|
00015
|
ALLA0AU1174
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741464
|
|
BUDHANI
|
()
|
|
6
|
BABHANI
|
UP-63-008-042-018/286
(GHAGHRI)
|
3163008000NRG23180420220006942
|
18/04/2022
|
HOTI LAL
|
3163008WL001166
|
HOTI LAL
|
00015
|
ALLA0AU1174
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741543
|
|
HOTILAL
|
()
|
|
7
|
BABHANI
|
UP-63-008-042-018/290
(GHAGHRI)
|
3163008000NRG23180420220006915
|
18/04/2022
|
MANIHARO
|
3163008WL001164
|
MANIHARO
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741537
|
|
MANIHARO
|
()
|
|
8
|
BABHANI
|
UP-63-008-042-018/293
(GHAGHRI)
|
3163008000NRG23180420220006916
|
18/04/2022
|
SUNITA
|
3163008WL001164
|
SUNITA
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741465
|
|
SUNITA
|
()
|
|
9
|
BABHANI
|
UP-63-008-042-018/301
(GHAGHRI)
|
3163008000NRG23180420220006917
|
18/04/2022
|
FULESHARI
|
3163008WL001164
|
FULESHARI
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741538
|
|
FULESHARI
|
()
|
|
10
|
BABHANI
|
UP-63-008-042-018/378
(GHAGHRI)
|
3163008000NRG23180420220007023
|
18/04/2022
|
SHIRMANI
|
3163008WL001172
|
SHIRMANI
|
00015
|
ALLA0AU1174
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741461
|
|
SHIRMANI
|
()
|
|
11
|
BABHANI
|
UP-63-008-042-018/391
(GHAGHRI)
|
3163008000NRG23180420220007026
|
18/04/2022
|
SAVITRI
|
3163008WL001172
|
SAVITRI
|
00015
|
ALLA0AU1174
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741544
|
|
SAVITRI
|
()
|
|
12
|
BABHANI
|
UP-63-008-042-018/45
(GHAGHRI)
|
3163008000NRG23180420220006921
|
18/04/2022
|
JIRMANIYA
|
3163008WL001164
|
JIRMANIYA
|
00015
|
ALLA0AU1174
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741457
|
|
JIRMANIYA
|
()
|
|
13
|
BABHANI
|
UP-63-008-042-018/560
(GHAGHRI)
|
3163008000NRG23180420220006840
|
18/04/2022
|
CHAND BALI
|
3163008WL001156
|
CHAND BALI
|
00015
|
ALLA0AU1174
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919741545
|
|
CHANDBALI
|
()
|
|
14
|
BABHANI
|
UP-63-008-042-018/638
(GHAGHRI)
|
3163008000NRG23180420220007033
|
18/04/2022
|
NARAD MUNI
|
3163008WL001172
|
NARAD MUNI
|
00015
|
ALLA0AU1174
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741541
|
|
NARADMUNI
|
()
|
|
15
|
BABHANI
|
UP-63-008-042-018/849
(GHAGHRI)
|
3163008000NRG23180420220006948
|
18/04/2022
|
DURAGAWATI
|
3163008WL001166
|
DURAGAWATI
|
00015
|
ALLA0AU1174
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741540
|
|
DURAGAWATI
|
()
|
|
16
|
BABHANI
|
UP-63-008-042-018/857
(GHAGHRI)
|
3163008000NRG23180420220007034
|
18/04/2022
|
JASWANTI
|
3163008WL001172
|
JASWANTI
|
00015
|
ALLA0AU1174
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741459
|
|
JASWANTI
|
()
|
|
17
|
BABHANI
|
UP-63-008-042-018/921
(GHAGHRI)
|
3163008000NRG23180420220006951
|
18/04/2022
|
CHUN KUWAR
|
3163008WL001166
|
CHUN KUWAR
|
00015
|
ALLA0AU1174
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741460
|
|
CHUNKUWAR
|
()
|
|
18
|
BABHANI
|
UP-63-008-042-018/973
(GHAGHRI)
|
3163008000NRG23180420220007055
|
18/04/2022
|
SONAMTI
|
3163008WL001176
|
SONAMTI
|
00015
|
ALLA0AU1174
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919741458
|
|
SONAMTI
|
()
|
|
19
|
BABHANI
|
UP-63-008-054-001/30
(BARAVEN)
|
3163008000NRG23180420220006833
|
18/04/2022
|
RAMDHANI
|
3163008WL001155
|
RAMDHANI
|
00015
|
ALLA0AU1174
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919741539
|
|
RAMDHANI
|
()
|
|
20
|
BABHANI
|
UP-63-008-054-001/387
(BARAVEN)
|
3163008000NRG23180420220006830
|
18/04/2022
|
GAYTRI DEVI
|
3163008WL001153
|
GAYTRI DEVI
|
00015
|
ALLA0AU1174
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0919741466
|
|
GAYTRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28581
|
28581
|
|
|
|
|
|
|
|
|
21
|
BABHANI
|
UP-63-008-042-018/1065
(GHAGHRI)
|
3163008000NRG23180420220006932
|
18/04/2022
|
RAM LKHAN
|
3163008WL001166
|
RAM LKHAN
|
00045
|
BARB0MYORPU
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741471
|
|
RAMLKHAN
|
()
|
|
22
|
BABHANI
|
UP-63-008-042-018/1187
(GHAGHRI)
|
3163008000NRG23180420220006905
|
18/04/2022
|
JAWAHIR
|
3163008WL001164
|
JAWAHIR
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741533
|
|
JAWAHIR
|
()
|
|
23
|
BABHANI
|
UP-63-008-042-018/1187
(GHAGHRI)
|
3163008000NRG23180420220006906
|
18/04/2022
|
SUNITA
|
3163008WL001164
|
SUNITA
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741532
|
|
SUNITA
|
()
|
|
24
|
BABHANI
|
UP-63-008-042-018/1192
(GHAGHRI)
|
3163008000NRG23180420220006934
|
18/04/2022
|
JITENDRA KUMAR
|
3163008WL001166
|
JITENDRA KUMAR
|
00045
|
BARB0MYORPU
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741467
|
|
JITENDRAKUMAR
|
()
|
|
25
|
BABHANI
|
UP-63-008-042-018/1192
(GHAGHRI)
|
3163008000NRG23180420220006935
|
18/04/2022
|
SUJATA DEVI
|
3163008WL001166
|
SUJATA DEVI
|
00045
|
BARB0MYORPU
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741535
|
|
SUJATADEVI
|
()
|
|
26
|
BABHANI
|
UP-63-008-042-018/1205
(GHAGHRI)
|
3163008000NRG23180420220006907
|
18/04/2022
|
SUJIT KUMAR
|
3163008WL001164
|
SUJIT KUMAR
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741531
|
|
SUJITKUMAR
|
()
|
|
27
|
BABHANI
|
UP-63-008-042-018/1207
(GHAGHRI)
|
3163008000NRG23180420220007044
|
18/04/2022
|
PANKUWAR
|
3163008WL001176
|
PANKUWAR
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919741470
|
|
PANKUWAR
|
()
|
|
28
|
BABHANI
|
UP-63-008-042-018/1288
(GHAGHRI)
|
3163008000NRG23180420220006908
|
18/04/2022
|
UMASHANKAR
|
3163008WL001164
|
UMASHANKAR
|
00045
|
BARB0MYORPU
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741474
|
|
UMASHANKAR
|
()
|
|
29
|
BABHANI
|
UP-63-008-042-018/1320
(GHAGHRI)
|
3163008000NRG23180420220007046
|
18/04/2022
|
RAMESH KUMAR
|
3163008WL001176
|
RAMESH KUMAR
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919741472
|
|
RAMESHKUMAR
|
()
|
|
30
|
BABHANI
|
UP-63-008-042-018/1335
(GHAGHRI)
|
3163008000NRG23180420220006999
|
18/04/2022
|
SARITA DEVI
|
3163008WL001172
|
SARITA DEVI
|
00045
|
BARB0MYORPU
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741468
|
|
SARITADEVI
|
()
|
|
31
|
BABHANI
|
UP-63-008-042-018/1340
(GHAGHRI)
|
3163008000NRG23180420220007000
|
18/04/2022
|
DHANJAY
|
3163008WL001172
|
DHANJAY
|
00045
|
BARB0MYORPU
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741476
|
|
DHANJAY
|
()
|
|
32
|
BABHANI
|
UP-63-008-042-018/1348
(GHAGHRI)
|
3163008000NRG23180420220007049
|
18/04/2022
|
SITAPATI
|
3163008WL001176
|
SITAPATI
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919741477
|
|
SITAPATI
|
()
|
|
33
|
BABHANI
|
UP-63-008-042-018/489
(GHAGHRI)
|
3163008000NRG23180420220006839
|
18/04/2022
|
RAMCHANDER
|
3163008WL001156
|
RAMCHANDER
|
00045
|
BARB0MYORPU
|
1917
|
1917
|
Processed
|
06/05/2022
|
|
0919741469
|
|
RAMCHANDER
|
()
|
|
34
|
BABHANI
|
UP-63-008-042-018/649
(GHAGHRI)
|
3163008000NRG23180420220007053
|
18/04/2022
|
FULBAS
|
3163008WL001176
|
FULBAS
|
00045
|
BARB0MYORPU
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919741530
|
|
FULBAS
|
()
|
|
35
|
BABHANI
|
UP-63-008-042-018/836
(GHAGHRI)
|
3163008000NRG23180420220006947
|
18/04/2022
|
HARI PRASAD
|
3163008WL001166
|
HARI PRASAD
|
00045
|
BARB0MYORPU
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741473
|
|
HARIPRASAD
|
()
|
|
36
|
BABHANI
|
UP-63-008-054-001/13
(BARAVEN)
|
3163008000NRG23180420220006832
|
18/04/2022
|
DHRNPAL
|
3163008WL001155
|
DHRNPAL
|
00045
|
BARB0MYORPU
|
426
|
426
|
Processed
|
06/05/2022
|
|
0919741475
|
|
DHRNPAL
|
()
|
|
37
|
BABHANI
|
UP-63-008-054-001/420
(BARAVEN)
|
3163008000NRG23180420220006836
|
18/04/2022
|
SITA RAM
|
3163008WL001155
|
SITA RAM
|
00045
|
BARB0MYORPU
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919741534
|
|
SITARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21542
|
21542
|
|
|
|
|
|
|
|
|
38
|
BABHANI
|
UP-63-008-042-018/247
(GHAGHRI)
|
3163008000NRG23180420220006940
|
18/04/2022
|
BASANTI
|
3163008WL001166
|
BASANTI
|
00176
|
IDIB000C551
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741496
|
|
BASANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
39
|
BABHANI
|
UP-63-008-042-018/1056
(GHAGHRI)
|
3163008000NRG23180420220006930
|
18/04/2022
|
GAYASHANKAR
|
3163008WL001166
|
GAYASHANKAR
|
00415
|
SBIN0015130
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741517
|
|
MR MAYA SHAKAR
|
()
|
|
40
|
BABHANI
|
UP-63-008-042-018/1062
(GHAGHRI)
|
3163008000NRG23180420220006994
|
18/04/2022
|
GAJADHAR SONI
|
3163008WL001172
|
GAJADHAR SONI
|
00415
|
SBIN0015130
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741510
|
|
MR GAJADHAR SONI
|
()
|
|
41
|
BABHANI
|
UP-63-008-042-018/1065
(GHAGHRI)
|
3163008000NRG23180420220006933
|
18/04/2022
|
SUNITA
|
3163008WL001166
|
SUNITA
|
00415
|
SBIN0015130
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741518
|
|
MRS SUNITA RTI
|
()
|
|
42
|
BABHANI
|
UP-63-008-042-018/1181
(GHAGHRI)
|
3163008000NRG23180420220006902
|
18/04/2022
|
GAYA LAL
|
3163008WL001164
|
GAYA LAL
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741516
|
|
MR MR GAYALAAL
|
()
|
|
43
|
BABHANI
|
UP-63-008-042-018/16
(GHAGHRI)
|
3163008000NRG23180420220006910
|
18/04/2022
|
AJAY KUMAR
|
3163008WL001164
|
AJAY KUMAR
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741515
|
|
MR AJAY KUMAR
|
()
|
|
44
|
BABHANI
|
UP-63-008-042-018/231
(GHAGHRI)
|
3163008000NRG23180420220007018
|
18/04/2022
|
HIRAMATI
|
3163008WL001172
|
HIRAMATI
|
00415
|
SBIN0015130
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741520
|
|
MRS HARIMATI
|
()
|
|
45
|
BABHANI
|
UP-63-008-042-018/286
(GHAGHRI)
|
3163008000NRG23180420220006943
|
18/04/2022
|
MAANKUNWR
|
3163008WL001166
|
MAANKUNWR
|
00415
|
SBIN0015130
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741519
|
|
MRS MRS MANAKUVANRI
|
()
|
|
46
|
BABHANI
|
UP-63-008-042-018/30
(GHAGHRI)
|
3163008000NRG23180420220006944
|
18/04/2022
|
RAM AUTTAR
|
3163008WL001166
|
RAM AUTTAR
|
00415
|
SBIN0015130
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741514
|
|
MR RAMAAUTAR
|
()
|
|
47
|
BABHANI
|
UP-63-008-042-018/368
(GHAGHRI)
|
3163008000NRG23180420220006919
|
18/04/2022
|
URMILA DEVI
|
3163008WL001164
|
URMILA DEVI
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741513
|
|
MRS URMILA DEVI
|
()
|
|
48
|
BABHANI
|
UP-63-008-042-018/386
(GHAGHRI)
|
3163008000NRG23180420220006920
|
18/04/2022
|
RAM KISUN
|
3163008WL001164
|
RAM KISUN
|
00415
|
SBIN0015130
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741509
|
|
MR RAMKISHUN
|
()
|
|
49
|
BABHANI
|
UP-63-008-042-018/949
(GHAGHRI)
|
3163008000NRG23180420220006952
|
18/04/2022
|
DHARM JIT
|
3163008WL001166
|
DHARM JIT
|
00415
|
SBIN0015130
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741512
|
|
MR DHARAM JEET
|
()
|
|
50
|
BABHANI
|
UP-63-008-042-018/949
(GHAGHRI)
|
3163008000NRG23180420220006953
|
18/04/2022
|
SITA DEVI
|
3163008WL001166
|
SITA DEVI
|
00415
|
SBIN0015130
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741521
|
|
MRS SITA RTI
|
()
|
|
51
|
BABHANI
|
UP-63-008-042-018/973
(GHAGHRI)
|
3163008000NRG23180420220007056
|
18/04/2022
|
GAGASHAGAR
|
3163008WL001176
|
GAGASHAGAR
|
00415
|
SBIN0015130
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919741511
|
|
MR GANGA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17061
|
17061
|
|
|
|
|
|
|
|
|
52
|
BABHANI
|
UP-63-008-042-018/1303
(GHAGHRI)
|
3163008000NRG23180420220006997
|
18/04/2022
|
JAGAR NATH
|
3163008WL001172
|
JAGAR NATH
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741522
|
|
JAGARNATH
|
()
|
|
53
|
BABHANI
|
UP-63-008-042-018/1319
(GHAGHRI)
|
3163008000NRG23180420220007045
|
18/04/2022
|
SONWA DEVI
|
3163008WL001176
|
SONWA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919741498
|
|
SONWADEVI
|
()
|
|
54
|
BABHANI
|
UP-63-008-042-018/1335
(GHAGHRI)
|
3163008000NRG23180420220006936
|
18/04/2022
|
SANJAY KUMAR
|
3163008WL001166
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741504
|
|
SANJAYKUMAR
|
()
|
|
55
|
BABHANI
|
UP-63-008-042-018/1340
(GHAGHRI)
|
3163008000NRG23180420220007001
|
18/04/2022
|
RANJNA
|
3163008WL001172
|
RANJNA
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741503
|
|
RANJNA
|
()
|
|
56
|
BABHANI
|
UP-63-008-042-018/1343
(GHAGHRI)
|
3163008000NRG23180420220007047
|
18/04/2022
|
JAGDISH
|
3163008WL001176
|
JAGDISH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919741505
|
|
JAGDISH
|
()
|
|
57
|
BABHANI
|
UP-63-008-042-018/1347
(GHAGHRI)
|
3163008000NRG23180420220006909
|
18/04/2022
|
UMESH KUMAR
|
3163008WL001164
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741497
|
|
UMESHKUMAR
|
()
|
|
58
|
BABHANI
|
UP-63-008-042-018/1363
(GHAGHRI)
|
3163008000NRG23180420220007005
|
18/04/2022
|
JAGMAN
|
3163008WL001172
|
JAGMAN
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741508
|
|
JAGMAN
|
()
|
|
59
|
BABHANI
|
UP-63-008-042-018/1363
(GHAGHRI)
|
3163008000NRG23180420220007004
|
18/04/2022
|
RAJBALI
|
3163008WL001172
|
RAJBALI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741507
|
|
RAJBALI
|
()
|
|
60
|
BABHANI
|
UP-63-008-042-018/1375
(GHAGHRI)
|
3163008000NRG23180420220007006
|
18/04/2022
|
SHIV SHANKAR
|
3163008WL001172
|
SHIV SHANKAR
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741501
|
|
SHIVSHANKAR
|
()
|
|
61
|
BABHANI
|
UP-63-008-042-018/1375
(GHAGHRI)
|
3163008000NRG23180420220007007
|
18/04/2022
|
URMILA DEVI
|
3163008WL001172
|
URMILA DEVI
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741500
|
|
URMILADEVI
|
()
|
|
62
|
BABHANI
|
UP-63-008-042-018/1376
(GHAGHRI)
|
3163008000NRG23180420220007009
|
18/04/2022
|
RAMESH KUMAR
|
3163008WL001172
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741499
|
|
RAMESHKUMAR
|
()
|
|
63
|
BABHANI
|
UP-63-008-042-018/378
(GHAGHRI)
|
3163008000NRG23180420220007022
|
18/04/2022
|
SANTLAL
|
3163008WL001172
|
SANTLAL
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741502
|
|
SANTLAL
|
()
|
|
64
|
BABHANI
|
UP-63-008-042-018/943
(GHAGHRI)
|
3163008000NRG23180420220006924
|
18/04/2022
|
BHAGWAN DAS
|
3163008WL001164
|
BHAGWAN DAS
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741506
|
|
BHAGWANDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18068
|
18068
|
|
|
|
|
|
|
|
|
65
|
BABHANI
|
UP-63-008-042-018/1049
(GHAGHRI)
|
3163008000NRG23180420220006993
|
18/04/2022
|
SANTOSH
|
3163008WL001172
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741525
|
|
SANTOSH
|
()
|
|
66
|
BABHANI
|
UP-63-008-042-018/1056
(GHAGHRI)
|
3163008000NRG23180420220006931
|
18/04/2022
|
BASHANTI
|
3163008WL001166
|
BASHANTI
|
00699
|
BKID0ARYAGB
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741492
|
|
BASHANTI
|
()
|
|
67
|
BABHANI
|
UP-63-008-042-018/1059
(GHAGHRI)
|
3163008000NRG23180420220006838
|
18/04/2022
|
DEV KUMAR
|
3163008WL001156
|
DEV KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
06/05/2022
|
|
0919741495
|
|
DEVKUMAR
|
()
|
|
68
|
BABHANI
|
UP-63-008-042-018/1062
(GHAGHRI)
|
3163008000NRG23180420220006995
|
18/04/2022
|
SAVITARI
|
3163008WL001172
|
SAVITARI
|
00699
|
BKID0ARYAGB
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741487
|
|
SAVITARI
|
()
|
|
69
|
BABHANI
|
UP-63-008-042-018/1181
(GHAGHRI)
|
3163008000NRG23180420220006903
|
18/04/2022
|
ANITA
|
3163008WL001164
|
ANITA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741528
|
|
ANITA
|
()
|
|
70
|
BABHANI
|
UP-63-008-042-018/1186
(GHAGHRI)
|
3163008000NRG23180420220006904
|
18/04/2022
|
RAM JATAN
|
3163008WL001164
|
RAM JATAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741529
|
|
RAMJATAN
|
()
|
|
71
|
BABHANI
|
UP-63-008-042-018/1345
(GHAGHRI)
|
3163008000NRG23180420220007048
|
18/04/2022
|
ANITA
|
3163008WL001176
|
ANITA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919741480
|
|
ANITA
|
()
|
|
72
|
BABHANI
|
UP-63-008-042-018/1349
(GHAGHRI)
|
3163008000NRG23180420220007002
|
18/04/2022
|
MANOJ KUMAR
|
3163008WL001172
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741486
|
|
MANOJKUMAR
|
()
|
|
73
|
BABHANI
|
UP-63-008-042-018/1354
(GHAGHRI)
|
3163008000NRG23180420220007003
|
18/04/2022
|
RAVI SHANKAR
|
3163008WL001172
|
RAVI SHANKAR
|
00699
|
BKID0ARYAGB
|
1407
|
1407
|
Rejected
|
07/05/2022
|
|
0919741483
|
No Such Account
|
|
|
|
74
|
BABHANI
|
UP-63-008-042-018/1376
(GHAGHRI)
|
3163008000NRG23180420220007008
|
18/04/2022
|
SHILA DEVI
|
3163008WL001172
|
SHILA DEVI
|
00699
|
BKID0ARYAGB
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741482
|
|
SHILADEVI
|
()
|
|
75
|
BABHANI
|
UP-63-008-042-018/16
(GHAGHRI)
|
3163008000NRG23180420220006911
|
18/04/2022
|
DEWANTI DEVI
|
3163008WL001164
|
DEWANTI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741478
|
|
DEWANTIDEVI
|
()
|
|
76
|
BABHANI
|
UP-63-008-042-018/162
(GHAGHRI)
|
3163008000NRG23180420220006912
|
18/04/2022
|
FUL KUWAR
|
3163008WL001164
|
FUL KUWAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741481
|
|
FULKUWAR
|
()
|
|
77
|
BABHANI
|
UP-63-008-042-018/200
(GHAGHRI)
|
3163008000NRG23180420220007014
|
18/04/2022
|
SHAKUNTALA
|
3163008WL001172
|
SHAKUNTALA
|
00699
|
BKID0ARYAGB
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741493
|
|
SHAKUNTALA
|
()
|
|
78
|
BABHANI
|
UP-63-008-042-018/234
(GHAGHRI)
|
3163008000NRG23180420220006938
|
18/04/2022
|
BASANTI
|
3163008WL001166
|
BASANTI
|
00699
|
BKID0ARYAGB
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741523
|
|
BASANTI
|
()
|
|
79
|
BABHANI
|
UP-63-008-042-018/247
(GHAGHRI)
|
3163008000NRG23180420220006939
|
18/04/2022
|
DURGA PARSAD
|
3163008WL001166
|
DURGA PARSAD
|
00699
|
BKID0ARYAGB
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741524
|
|
DURGAPARSAD
|
()
|
|
80
|
BABHANI
|
UP-63-008-042-018/267
(GHAGHRI)
|
3163008000NRG23180420220007050
|
18/04/2022
|
DHANSHING
|
3163008WL001176
|
DHANSHING
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919741489
|
|
DHANSHING
|
()
|
|
81
|
BABHANI
|
UP-63-008-042-018/272
(GHAGHRI)
|
3163008000NRG23180420220006941
|
18/04/2022
|
RUKMAN
|
3163008WL001166
|
RUKMAN
|
00699
|
BKID0ARYAGB
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741526
|
|
RUKMAN
|
()
|
|
82
|
BABHANI
|
UP-63-008-042-018/340
(GHAGHRI)
|
3163008000NRG23180420220006945
|
18/04/2022
|
RAM LAKHAN
|
3163008WL001166
|
RAM LAKHAN
|
00699
|
BKID0ARYAGB
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741494
|
|
RAMLAKHAN
|
()
|
|
83
|
BABHANI
|
UP-63-008-042-018/407
(GHAGHRI)
|
3163008000NRG23180420220006946
|
18/04/2022
|
SATAY PRASAD
|
3163008WL001166
|
SATAY PRASAD
|
00699
|
BKID0ARYAGB
|
1274
|
1274
|
Processed
|
06/05/2022
|
|
0919741484
|
|
SATAYPRASAD
|
()
|
|
84
|
BABHANI
|
UP-63-008-042-018/453
(GHAGHRI)
|
3163008000NRG23180420220007051
|
18/04/2022
|
MAHILAL
|
3163008WL001176
|
MAHILAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919741490
|
|
MAHILAL
|
()
|
|
85
|
BABHANI
|
UP-63-008-042-018/453
(GHAGHRI)
|
3163008000NRG23180420220007052
|
18/04/2022
|
SITA KUWAR
|
3163008WL001176
|
SITA KUWAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
06/05/2022
|
|
0919741491
|
|
SITAKUWAR
|
()
|
|
86
|
BABHANI
|
UP-63-008-042-018/638
(GHAGHRI)
|
3163008000NRG23180420220007032
|
18/04/2022
|
SAWITA DEVI
|
3163008WL001172
|
SAWITA DEVI
|
00699
|
BKID0ARYAGB
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741488
|
|
SAWITADEVI
|
()
|
|
87
|
BABHANI
|
UP-63-008-042-018/87
(GHAGHRI)
|
3163008000NRG23180420220007035
|
18/04/2022
|
AMOL PRASAD
|
3163008WL001172
|
AMOL PRASAD
|
00699
|
BKID0ARYAGB
|
1407
|
1407
|
Processed
|
06/05/2022
|
|
0919741485
|
|
AMOLPRASAD
|
()
|
|
88
|
BABHANI
|
UP-63-008-042-018/980
(GHAGHRI)
|
3163008000NRG23180420220006925
|
18/04/2022
|
MANKUWAR
|
3163008WL001164
|
MANKUWAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0919741479
|
|
MANKUWAR
|
()
|
|
89
|
BABHANI
|
UP-63-008-054-001/411
(BARAVEN)
|
3163008000NRG23180420220006835
|
18/04/2022
|
BHAGWAN SINGH
|
3163008WL001155
|
BHAGWAN SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
06/05/2022
|
|
0919741527
|
|
BHAGWANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120336
|
120336
|
|
|
|
|
|
|
|