|
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
|
CHHIBRAMAU
|
UP-68-005-003-001/144
(Ladaita)
|
3168005000NRG23091020220170683
|
09/10/2022
|
SUNIL KHAN
|
3168005WL011056
|
SUNIL KHAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361950
|
No Such Account
|
|
|
|
2
|
CHHIBRAMAU
|
UP-68-005-036-001/177
(Kalyanpur)
|
3168005000NRG23091020220170600
|
09/10/2022
|
lakhan
|
3168005WL011053
|
lakhan
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361913
|
|
lakhan
|
()
|
|
3
|
CHHIBRAMAU
|
UP-68-005-036-001/184
(Kalyanpur)
|
3168005000NRG23091020220170603
|
09/10/2022
|
ROOPLAL
|
3168005WL011053
|
ROOPLAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361904
|
|
ROOPLAL
|
()
|
|
4
|
CHHIBRAMAU
|
UP-68-005-036-001/192
(Kalyanpur)
|
3168005000NRG23091020220170605
|
09/10/2022
|
PREM VATI
|
3168005WL011053
|
PREM VATI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361917
|
|
PREM VATI
|
()
|
|
5
|
CHHIBRAMAU
|
UP-68-005-036-001/195
(Kalyanpur)
|
3168005000NRG23091020220170607
|
09/10/2022
|
RAMNATH
|
3168005WL011053
|
RAMNATH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361903
|
|
RAMNATH
|
()
|
|
6
|
CHHIBRAMAU
|
UP-68-005-036-001/201
(Kalyanpur)
|
3168005000NRG23091020220170608
|
09/10/2022
|
LAJJARAM
|
3168005WL011053
|
LAJJARAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361902
|
|
LAJJARAM
|
()
|
|
7
|
CHHIBRAMAU
|
UP-68-005-036-001/203
(Kalyanpur)
|
3168005000NRG23091020220170609
|
09/10/2022
|
RAMBIHARI
|
3168005WL011053
|
RAMBIHARI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361924
|
|
RAMBIHARI
|
()
|
|
8
|
CHHIBRAMAU
|
UP-68-005-036-001/204
(Kalyanpur)
|
3168005000NRG23091020220170610
|
09/10/2022
|
MAN SINGH
|
3168005WL011053
|
MAN SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361925
|
|
MAN SINGH
|
()
|
|
9
|
CHHIBRAMAU
|
UP-68-005-042-001/101
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170644
|
09/10/2022
|
SANJEEB
|
3168005WL011055
|
SANJEEB
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361938
|
|
SANJEEB
|
()
|
|
10
|
CHHIBRAMAU
|
UP-68-005-042-001/113
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170651
|
09/10/2022
|
RAMPRKASH
|
3168005WL011055
|
RAMPRKASH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361941
|
Unclaimed/DEAF accounts
|
|
|
|
11
|
CHHIBRAMAU
|
UP-68-005-042-001/119
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170654
|
09/10/2022
|
SANJEEV
|
3168005WL011055
|
SANJEEV
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361930
|
No Such Account
|
|
|
|
12
|
CHHIBRAMAU
|
UP-68-005-042-001/124
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170657
|
09/10/2022
|
KRISHMURARI
|
3168005WL011055
|
KRISHMURARI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361937
|
|
KRISHMURARI
|
()
|
|
13
|
CHHIBRAMAU
|
UP-68-005-042-001/128
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170658
|
09/10/2022
|
BHIYLAL
|
3168005WL011055
|
BHIYLAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361939
|
Unclaimed/DEAF accounts
|
|
|
|
14
|
CHHIBRAMAU
|
UP-68-005-042-001/13
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170659
|
09/10/2022
|
RAMKUMAR
|
3168005WL011055
|
RAMKUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361942
|
|
RAMKUMAR
|
()
|
|
15
|
CHHIBRAMAU
|
UP-68-005-042-001/164
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170661
|
09/10/2022
|
VINY
|
3168005WL011055
|
VINY
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361944
|
Account closed
|
|
|
|
16
|
CHHIBRAMAU
|
UP-68-005-042-001/2
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170663
|
09/10/2022
|
BHOLANATH
|
3168005WL011055
|
BHOLANATH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361932
|
|
BHOLANATH
|
()
|
|
17
|
CHHIBRAMAU
|
UP-68-005-042-001/81
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170675
|
09/10/2022
|
VISHRAM SINGH
|
3168005WL011055
|
VISHRAM SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361948
|
|
VISHRAM SINGH
|
()
|
|
18
|
CHHIBRAMAU
|
UP-68-005-075-001/1
(Koondepur)
|
3168005000NRG23091020220170617
|
09/10/2022
|
NRENDRA
|
3168005WL011054
|
NRENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361946
|
|
NRENDRA
|
()
|
|
19
|
CHHIBRAMAU
|
UP-68-005-075-001/100
(Koondepur)
|
3168005000NRG23091020220170619
|
09/10/2022
|
SURJEET
|
3168005WL011054
|
SURJEET
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361940
|
|
SURJEET
|
()
|
|
20
|
CHHIBRAMAU
|
UP-68-005-075-001/13
(Koondepur)
|
3168005000NRG23091020220170620
|
09/10/2022
|
RAVENDRA KUMAR
|
3168005WL011054
|
RAVENDRA KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361935
|
|
RAVENDRA KUMAR
|
()
|
|
21
|
CHHIBRAMAU
|
UP-68-005-075-001/147
(Koondepur)
|
3168005000NRG23091020220170622
|
09/10/2022
|
BEDRAM
|
3168005WL011054
|
BEDRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361943
|
|
BEDRAM
|
()
|
|
22
|
CHHIBRAMAU
|
UP-68-005-075-001/200
(Koondepur)
|
3168005000NRG23091020220170626
|
09/10/2022
|
RAMBILASH
|
3168005WL011054
|
RAMBILASH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361945
|
|
RAMBILASH
|
()
|
|
23
|
CHHIBRAMAU
|
UP-68-005-075-001/202
(Koondepur)
|
3168005000NRG23091020220170627
|
09/10/2022
|
BAIBABH
|
3168005WL011054
|
BAIBABH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361952
|
No Such Account
|
|
|
|
24
|
CHHIBRAMAU
|
UP-68-005-075-001/203
(Koondepur)
|
3168005000NRG23091020220170628
|
09/10/2022
|
ANOOP KUMAR
|
3168005WL011054
|
ANOOP KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361931
|
|
ANOOP KUMAR
|
()
|
|
25
|
CHHIBRAMAU
|
UP-68-005-075-001/210
(Koondepur)
|
3168005000NRG23091020220170630
|
09/10/2022
|
SURAJ DEVI
|
3168005WL011054
|
SURAJ DEVI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361933
|
|
SURAJ DEVI
|
()
|
|
26
|
CHHIBRAMAU
|
UP-68-005-075-001/219
(Koondepur)
|
3168005000NRG23091020220170633
|
09/10/2022
|
RAKESH
|
3168005WL011054
|
RAKESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361929
|
|
RAKESH
|
()
|
|
27
|
CHHIBRAMAU
|
UP-68-005-075-001/223
(Koondepur)
|
3168005000NRG23091020220170635
|
09/10/2022
|
REETU
|
3168005WL011054
|
REETU
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361951
|
|
REETU
|
()
|
|
28
|
CHHIBRAMAU
|
UP-68-005-075-001/24
(Koondepur)
|
3168005000NRG23091020220170636
|
09/10/2022
|
BHUBNESH KUMAR
|
3168005WL011054
|
BHUBNESH KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361934
|
|
BHUBNESH KUMAR
|
()
|
|
29
|
CHHIBRAMAU
|
UP-68-005-075-001/93
(Koondepur)
|
3168005000NRG23091020220170640
|
09/10/2022
|
PREMCHANDRA
|
3168005WL011054
|
PREMCHANDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361936
|
|
PREMCHANDRA
|
()
|
|
30
|
CHHIBRAMAU
|
UP-68-005-082-001/174
(Jasuamai)
|
3168005000NRG23091020220170562
|
09/10/2022
|
RAMNIBASH
|
3168005WL011052
|
RAMNIBASH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361899
|
|
RAMNIBASH
|
()
|
|
31
|
CHHIBRAMAU
|
UP-68-005-082-001/175
(Jasuamai)
|
3168005000NRG23091020220170563
|
09/10/2022
|
DESHRAJ
|
3168005WL011052
|
DESHRAJ
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361916
|
|
DESHRAJ
|
()
|
|
32
|
CHHIBRAMAU
|
UP-68-005-082-001/178
(Jasuamai)
|
3168005000NRG23091020220170566
|
09/10/2022
|
RAMSAKHI
|
3168005WL011052
|
RAMSAKHI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361892
|
No Such Account
|
|
|
|
33
|
CHHIBRAMAU
|
UP-68-005-082-001/179
(Jasuamai)
|
3168005000NRG23091020220170567
|
09/10/2022
|
RAJEEV
|
3168005WL011052
|
RAJEEV
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361914
|
|
RAJEEV
|
()
|
|
34
|
CHHIBRAMAU
|
UP-68-005-082-001/180
(Jasuamai)
|
3168005000NRG23091020220170568
|
09/10/2022
|
HANSRAM
|
3168005WL011052
|
HANSRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361910
|
Unclaimed/DEAF accounts
|
|
|
|
35
|
CHHIBRAMAU
|
UP-68-005-082-001/190
(Jasuamai)
|
3168005000NRG23091020220170572
|
09/10/2022
|
SHISHRAM
|
3168005WL011052
|
SHISHRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361919
|
No Such Account
|
|
|
|
36
|
CHHIBRAMAU
|
UP-68-005-082-001/191
(Jasuamai)
|
3168005000NRG23091020220170573
|
09/10/2022
|
BALBER
|
3168005WL011052
|
BALBER
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361907
|
No Such Account
|
|
|
|
37
|
CHHIBRAMAU
|
UP-68-005-082-001/198
(Jasuamai)
|
3168005000NRG23091020220170574
|
09/10/2022
|
SUNITA
|
3168005WL011052
|
SUNITA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361908
|
No Such Account
|
|
|
|
38
|
CHHIBRAMAU
|
UP-68-005-082-001/203
(Jasuamai)
|
3168005000NRG23091020220170575
|
09/10/2022
|
SURENDRA
|
3168005WL011052
|
SURENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361923
|
Unclaimed/DEAF accounts
|
|
|
|
39
|
CHHIBRAMAU
|
UP-68-005-082-001/204
(Jasuamai)
|
3168005000NRG23091020220170576
|
09/10/2022
|
YDUNATH
|
3168005WL011052
|
YDUNATH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361920
|
No Such Account
|
|
|
|
40
|
CHHIBRAMAU
|
UP-68-005-082-001/205
(Jasuamai)
|
3168005000NRG23091020220170577
|
09/10/2022
|
RAJKISHOR
|
3168005WL011052
|
RAJKISHOR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361912
|
Unclaimed/DEAF accounts
|
|
|
|
41
|
CHHIBRAMAU
|
UP-68-005-082-001/206
(Jasuamai)
|
3168005000NRG23091020220170578
|
09/10/2022
|
DHRVENDRA
|
3168005WL011052
|
DHRVENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361918
|
No Such Account
|
|
|
|
42
|
CHHIBRAMAU
|
UP-68-005-082-001/211
(Jasuamai)
|
3168005000NRG23091020220170579
|
09/10/2022
|
RAMBAKSH
|
3168005WL011052
|
RAMBAKSH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361909
|
No Such Account
|
|
|
|
43
|
CHHIBRAMAU
|
UP-68-005-082-001/212
(Jasuamai)
|
3168005000NRG23091020220170580
|
09/10/2022
|
SHUBASH
|
3168005WL011052
|
SHUBASH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361926
|
No Such Account
|
|
|
|
44
|
CHHIBRAMAU
|
UP-68-005-082-001/214
(Jasuamai)
|
3168005000NRG23091020220170581
|
09/10/2022
|
ABNISH
|
3168005WL011052
|
ABNISH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361896
|
No Such Account
|
|
|
|
45
|
CHHIBRAMAU
|
UP-68-005-082-001/216
(Jasuamai)
|
3168005000NRG23091020220170582
|
09/10/2022
|
DSRATH
|
3168005WL011052
|
DSRATH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361897
|
No Such Account
|
|
|
|
46
|
CHHIBRAMAU
|
UP-68-005-082-001/220
(Jasuamai)
|
3168005000NRG23091020220170584
|
09/10/2022
|
B.P SINGH
|
3168005WL011052
|
B.P SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361906
|
No Such Account
|
|
|
|
47
|
CHHIBRAMAU
|
UP-68-005-082-001/228
(Jasuamai)
|
3168005000NRG23091020220170587
|
09/10/2022
|
ASHISH
|
3168005WL011052
|
ASHISH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361911
|
|
ASHISH
|
()
|
|
48
|
CHHIBRAMAU
|
UP-68-005-082-001/234
(Jasuamai)
|
3168005000NRG23091020220170590
|
09/10/2022
|
AJAY
|
3168005WL011052
|
AJAY
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361915
|
|
AJAY
|
()
|
|
49
|
CHHIBRAMAU
|
UP-68-005-082-001/237
(Jasuamai)
|
3168005000NRG23091020220170591
|
09/10/2022
|
ARVIND
|
3168005WL011052
|
ARVIND
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361922
|
|
ARVIND
|
()
|
|
50
|
CHHIBRAMAU
|
UP-68-005-082-001/242
(Jasuamai)
|
3168005000NRG23091020220170593
|
09/10/2022
|
SURESH
|
3168005WL011052
|
SURESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361905
|
No Such Account
|
|
|
|
51
|
CHHIBRAMAU
|
UP-68-005-082-001/243
(Jasuamai)
|
3168005000NRG23091020220170594
|
09/10/2022
|
OMPRKASH
|
3168005WL011052
|
OMPRKASH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361900
|
|
OMPRKASH
|
()
|
|
52
|
CHHIBRAMAU
|
UP-68-005-082-001/249
(Jasuamai)
|
3168005000NRG23091020220170595
|
09/10/2022
|
FOOL SINGH
|
3168005WL011052
|
FOOL SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361898
|
|
FOOL SINGH
|
()
|
|
53
|
CHHIBRAMAU
|
UP-68-005-082-001/326
(Jasuamai)
|
3168005000NRG23091020220170597
|
09/10/2022
|
MANOJ
|
3168005WL011052
|
MANOJ
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361921
|
|
MANOJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
54
|
CHHIBRAMAU
|
UP-68-005-003-001/289
(Ladaita)
|
3168005000NRG23091020220170693
|
09/10/2022
|
ranjeet
|
3168005WL011056
|
ranjeet
|
00048
|
BKID0007609
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361895
|
|
ranjeet
|
()
|
|
55
|
CHHIBRAMAU
|
UP-68-005-036-001/761
(Kalyanpur)
|
3168005000NRG23091020220170614
|
09/10/2022
|
Soni
|
3168005WL011053
|
Soni
|
00048
|
BKID0007609
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361893
|
|
Soni
|
()
|
|
56
|
CHHIBRAMAU
|
UP-68-005-042-001/256
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170668
|
09/10/2022
|
AJAY KUMAR
|
3168005WL011055
|
AJAY KUMAR
|
00048
|
BKID0007609
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361894
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
57
|
CHHIBRAMAU
|
UP-68-005-075-001/246
(Koondepur)
|
3168005000NRG23091020220170637
|
09/10/2022
|
rajesh
|
3168005WL011054
|
rajesh
|
00078
|
CNRB0018703
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361976
|
|
rajesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
58
|
CHHIBRAMAU
|
UP-68-005-003-001/300
(Ladaita)
|
3168005000NRG23091020220170694
|
09/10/2022
|
NANHI DEVI
|
3168005WL011056
|
NANHI DEVI
|
00468
|
UBIN0568694
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361980
|
|
NANHI DEVI
|
()
|
|
59
|
CHHIBRAMAU
|
UP-68-005-042-001/207
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170664
|
09/10/2022
|
ramkumar
|
3168005WL011055
|
ramkumar
|
00468
|
UBIN0568694
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361977
|
|
ramkumar
|
()
|
|
60
|
CHHIBRAMAU
|
UP-68-005-042-001/279
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170671
|
09/10/2022
|
ANURAG
|
3168005WL011055
|
ANURAG
|
00468
|
UBIN0568694
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361979
|
|
ANURAG
|
()
|
|
61
|
CHHIBRAMAU
|
UP-68-005-075-001/221
(Koondepur)
|
3168005000NRG23091020220170634
|
09/10/2022
|
ARVIND
|
3168005WL011054
|
ARVIND
|
00468
|
UBIN0568694
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361978
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
62
|
CHHIBRAMAU
|
UP-68-005-003-001/132
(Ladaita)
|
3168005000NRG23091020220170679
|
09/10/2022
|
patln
|
3168005WL011056
|
patln
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361967
|
No Such Account
|
|
|
|
63
|
CHHIBRAMAU
|
UP-68-005-003-001/133
(Ladaita)
|
3168005000NRG23091020220170680
|
09/10/2022
|
barua
|
3168005WL011056
|
barua
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361969
|
No Such Account
|
|
|
|
64
|
CHHIBRAMAU
|
UP-68-005-003-001/134
(Ladaita)
|
3168005000NRG23091020220170681
|
09/10/2022
|
batala
|
3168005WL011056
|
batala
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361961
|
No Such Account
|
|
|
|
65
|
CHHIBRAMAU
|
UP-68-005-036-001/168
(Kalyanpur)
|
3168005000NRG23091020220170599
|
09/10/2022
|
manju devi
|
3168005WL011053
|
manju devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361960
|
No Such Account
|
|
|
|
66
|
CHHIBRAMAU
|
UP-68-005-036-001/194
(Kalyanpur)
|
3168005000NRG23091020220170606
|
09/10/2022
|
somvati
|
3168005WL011053
|
somvati
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361953
|
No Such Account
|
|
|
|
67
|
CHHIBRAMAU
|
UP-68-005-036-001/284
(Kalyanpur)
|
3168005000NRG23091020220170611
|
09/10/2022
|
PREMSHRI
|
3168005WL011053
|
PREMSHRI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361964
|
No Such Account
|
|
|
|
68
|
CHHIBRAMAU
|
UP-68-005-036-001/736
(Kalyanpur)
|
3168005000NRG23091020220170612
|
09/10/2022
|
nitika
|
3168005WL011053
|
nitika
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361968
|
No Such Account
|
|
|
|
69
|
CHHIBRAMAU
|
UP-68-005-036-001/738
(Kalyanpur)
|
3168005000NRG23091020220170613
|
09/10/2022
|
ram
|
3168005WL011053
|
ram
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361962
|
No Such Account
|
|
|
|
70
|
CHHIBRAMAU
|
UP-68-005-036-001/762
(Kalyanpur)
|
3168005000NRG23091020220170615
|
09/10/2022
|
Ramvti
|
3168005WL011053
|
Ramvti
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361975
|
No Such Account
|
|
|
|
71
|
CHHIBRAMAU
|
UP-68-005-036-001/763
(Kalyanpur)
|
3168005000NRG23091020220170616
|
09/10/2022
|
Shivanshee Kumari
|
3168005WL011053
|
Shivanshee Kumari
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361959
|
No Such Account
|
|
|
|
72
|
CHHIBRAMAU
|
UP-68-005-042-001/100
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170643
|
09/10/2022
|
virendra
|
3168005WL011055
|
virendra
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361957
|
No Such Account
|
|
|
|
73
|
CHHIBRAMAU
|
UP-68-005-042-001/102
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170645
|
09/10/2022
|
radheshyam
|
3168005WL011055
|
radheshyam
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361901
|
No Such Account
|
|
|
|
74
|
CHHIBRAMAU
|
UP-68-005-042-001/108
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170647
|
09/10/2022
|
VINOD KUMAR
|
3168005WL011055
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361947
|
No Such Account
|
|
|
|
75
|
CHHIBRAMAU
|
UP-68-005-042-001/11
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170648
|
09/10/2022
|
suman
|
3168005WL011055
|
suman
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361958
|
No Such Account
|
|
|
|
76
|
CHHIBRAMAU
|
UP-68-005-042-001/115
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170652
|
09/10/2022
|
vinod
|
3168005WL011055
|
vinod
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361970
|
No Such Account
|
|
|
|
77
|
CHHIBRAMAU
|
UP-68-005-042-001/116
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170653
|
09/10/2022
|
rama
|
3168005WL011055
|
rama
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361963
|
No Such Account
|
|
|
|
78
|
CHHIBRAMAU
|
UP-68-005-042-001/208
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170665
|
09/10/2022
|
satypal
|
3168005WL011055
|
satypal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361956
|
No Such Account
|
|
|
|
79
|
CHHIBRAMAU
|
UP-68-005-042-001/255
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170667
|
09/10/2022
|
SANJEEV KUMAR
|
3168005WL011055
|
SANJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361949
|
|
SANJEEV KUMAR
|
()
|
|
80
|
CHHIBRAMAU
|
UP-68-005-042-001/261
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170669
|
09/10/2022
|
SUGREEV KUMAR
|
3168005WL011055
|
SUGREEV KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361972
|
No Such Account
|
|
|
|
81
|
CHHIBRAMAU
|
UP-68-005-042-001/264
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170670
|
09/10/2022
|
MANJEET
|
3168005WL011055
|
MANJEET
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361927
|
|
MANJEET
|
()
|
|
82
|
CHHIBRAMAU
|
UP-68-005-042-001/297
(Kunrpur Lodhapur)
|
3168005000NRG23091020220170672
|
09/10/2022
|
ARUN KUMAR
|
3168005WL011055
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548361928
|
|
ARUN KUMAR
|
()
|
|
83
|
CHHIBRAMAU
|
UP-68-005-075-001/143
(Koondepur)
|
3168005000NRG23091020220170621
|
09/10/2022
|
ajit
|
3168005WL011054
|
ajit
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361973
|
No Such Account
|
|
|
|
84
|
CHHIBRAMAU
|
UP-68-005-075-001/4
(Koondepur)
|
3168005000NRG23091020220170638
|
09/10/2022
|
archna
|
3168005WL011054
|
archna
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361954
|
No Such Account
|
|
|
|
85
|
CHHIBRAMAU
|
UP-68-005-082-001/177
(Jasuamai)
|
3168005000NRG23091020220170565
|
09/10/2022
|
SHUGER SINGH
|
3168005WL011052
|
SHUGER SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361955
|
No Such Account
|
|
|
|
86
|
CHHIBRAMAU
|
UP-68-005-082-001/187
(Jasuamai)
|
3168005000NRG23091020220170571
|
09/10/2022
|
mayadevi
|
3168005WL011052
|
mayadevi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361971
|
No Such Account
|
|
|
|
87
|
CHHIBRAMAU
|
UP-68-005-082-001/230
(Jasuamai)
|
3168005000NRG23091020220170588
|
09/10/2022
|
OMPRKASH
|
3168005WL011052
|
OMPRKASH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361965
|
No Such Account
|
|
|
|
88
|
CHHIBRAMAU
|
UP-68-005-082-001/241
(Jasuamai)
|
3168005000NRG23091020220170592
|
09/10/2022
|
RAMANAND
|
3168005WL011052
|
RAMANAND
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361966
|
No Such Account
|
|
|
|
89
|
CHHIBRAMAU
|
UP-68-005-082-001/250
(Jasuamai)
|
3168005000NRG23091020220170596
|
09/10/2022
|
SHYAMBABU
|
3168005WL011052
|
SHYAMBABU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Rejected
|
19/11/2022
|
|
6548361974
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|