|
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
|
Mau
|
UP-77-006-004-001/689
(BARGADH)
|
3177006000NRG23090520220012151
|
09/05/2022
|
GEDA LAL
|
3177006WL001575
|
GEDA LAL
|
00015
|
ALLA0AU1097
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692316
|
|
GEDALAL
|
()
|
|
2
|
Mau
|
UP-77-006-004-001/980
(BARGADH)
|
3177006000NRG23090520220012153
|
09/05/2022
|
RAKHI
|
3177006WL001575
|
RAKHI
|
00015
|
ALLA0AU1097
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692258
|
|
RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Mau
|
UP-77-006-027-002/1691
(KHANDEHA)
|
3177006000NRG23090520220012280
|
09/05/2022
|
SITA
|
3177006WL001591
|
SITA
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692260
|
|
SITA
|
()
|
|
4
|
Mau
|
UP-77-006-027-002/191
(KHANDEHA)
|
3177006000NRG23090520220012281
|
09/05/2022
|
RAMBHAVAN
|
3177006WL001591
|
RAMBHAVAN
|
00015
|
ALLA0AU1100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692259
|
|
RAMBHAVAN
|
()
|
|
5
|
Mau
|
UP-77-006-027-002/50
(KHANDEHA)
|
3177006000NRG23090520220012296
|
09/05/2022
|
PANCHA
|
3177006WL001593
|
PANCHA
|
00015
|
ALLA0AU1100
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269692315
|
|
PANCHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
6
|
Mau
|
UP-77-006-011-001/123
(CHAKOUR)
|
3177006000NRG23090520220012267
|
09/05/2022
|
BITTI
|
3177006WL001589
|
BITTI
|
00015
|
ALLA0AU1129
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692261
|
|
BITTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Mau
|
UP-77-006-003-001/141
(BAMBURI)
|
3177006000NRG23090520220012122
|
09/05/2022
|
SURESH
|
3177006WL001572
|
SURESH
|
00015
|
ALLA0AU1142
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692262
|
|
SURESH
|
()
|
|
8
|
Mau
|
UP-77-006-046-001/107
(PURAB PATAI)
|
3177006000NRG23090520220012305
|
09/05/2022
|
GAREEB DAS
|
3177006WL001597
|
GAREEB DAS
|
00015
|
ALLA0AU1142
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269692263
|
|
GAREEBDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
Mau
|
UP-77-006-007-001/342
(BHITARI)
|
3177006000NRG23090520220012216
|
09/05/2022
|
BHAWANIDEEN
|
3177006WL001581
|
BHAWANIDEEN
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692313
|
|
BHAWANIDEEN
|
()
|
|
10
|
Mau
|
UP-77-006-007-001/342
(BHITARI)
|
3177006000NRG23090520220012215
|
09/05/2022
|
FOOLMATI
|
3177006WL001581
|
FOOLMATI
|
00015
|
ALLA0AU1157
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692314
|
|
FOOLMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
Mau
|
UP-77-006-010-002/183
(BOJH)
|
3177006000NRG23090520220012264
|
09/05/2022
|
BUDHA RAJ
|
3177006WL001588
|
BUDHA RAJ
|
00015
|
ALLA0AU1158
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269692311
|
|
BUDHARAJ
|
()
|
|
12
|
Mau
|
UP-77-006-010-002/429
(BOJH)
|
3177006000NRG23090520220012262
|
09/05/2022
|
PARAM SHUKH
|
3177006WL001587
|
PARAM SHUKH
|
00015
|
ALLA0AU1158
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692264
|
|
PARAMSHUKH
|
()
|
|
13
|
Mau
|
UP-77-006-010-002/591
(BOJH)
|
3177006000NRG23090520220012254
|
09/05/2022
|
UPASHNA
|
3177006WL001586
|
UPASHNA
|
00015
|
ALLA0AU1158
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692312
|
|
UPASHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
14
|
Mau
|
UP-77-006-007-001/10
(BHITARI)
|
3177006000NRG23090520220012217
|
09/05/2022
|
shiv bhajan
|
3177006WL001582
|
shiv bhajan
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692266
|
|
shivbhajan
|
()
|
|
15
|
Mau
|
UP-77-006-007-001/281
(BHITARI)
|
3177006000NRG23090520220012213
|
09/05/2022
|
GIRMIT
|
3177006WL001581
|
GIRMIT
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692265
|
|
GIRMIT
|
()
|
|
16
|
Mau
|
UP-77-006-007-001/409
(BHITARI)
|
3177006000NRG23090520220012178
|
09/05/2022
|
PREM SHANKAR
|
3177006WL001579
|
PREM SHANKAR
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692310
|
|
PREMSHANKAR
|
()
|
|
17
|
Mau
|
UP-77-006-010-002/429
(BOJH)
|
3177006000NRG23090520220012263
|
09/05/2022
|
ARCHANA
|
3177006WL001587
|
ARCHANA
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692267
|
|
ARCHANA
|
()
|
|
18
|
Mau
|
UP-77-006-010-002/571
(BOJH)
|
3177006000NRG23090520220012253
|
09/05/2022
|
GIRJA
|
3177006WL001586
|
GIRJA
|
00045
|
BARB0MAUMUS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692309
|
|
GIRJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
19
|
Mau
|
UP-77-006-004-001/1069
(BARGADH)
|
3177006000NRG23090520220012145
|
09/05/2022
|
SUDHA
|
3177006WL001575
|
SUDHA
|
00176
|
IDIB000B661
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692291
|
|
SUDHA
|
()
|
|
20
|
Mau
|
UP-77-006-010-002/115
(BOJH)
|
3177006000NRG23090520220012247
|
09/05/2022
|
GUDIYA
|
3177006WL001586
|
GUDIYA
|
00176
|
IDIB000B661
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692322
|
|
GUDIYA
|
()
|
|
21
|
Mau
|
UP-77-006-010-002/236
(BOJH)
|
3177006000NRG23090520220012265
|
09/05/2022
|
SAVITA
|
3177006WL001588
|
SAVITA
|
00176
|
IDIB000B661
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692290
|
|
SAVITA
|
()
|
|
22
|
Mau
|
UP-77-006-010-002/47
(BOJH)
|
3177006000NRG23090520220012252
|
09/05/2022
|
RAMSINGH
|
3177006WL001586
|
RAMSINGH
|
00176
|
IDIB000B661
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692289
|
|
RAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
23
|
Mau
|
UP-77-006-009-001/214
(BIYAWAL)
|
3177006000NRG23090520220012242
|
09/05/2022
|
sundi
|
3177006WL001585
|
sundi
|
00176
|
IDIB000M667
|
852
|
852
|
Rejected
|
16/05/2022
|
|
1269692293
|
No Such Account
|
|
|
|
24
|
Mau
|
UP-77-006-009-001/370
(BIYAWAL)
|
3177006000NRG23090520220012243
|
09/05/2022
|
rajesh
|
3177006WL001585
|
rajesh
|
00176
|
IDIB000M667
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269692320
|
|
rajesh
|
()
|
|
25
|
Mau
|
UP-77-006-009-001/517
(BIYAWAL)
|
3177006000NRG23090520220012245
|
09/05/2022
|
MILLA DEVI
|
3177006WL001585
|
MILLA DEVI
|
00176
|
IDIB000M667
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269692292
|
|
MILLADEVI
|
()
|
|
26
|
Mau
|
UP-77-006-009-001/70
(BIYAWAL)
|
3177006000NRG23090520220012239
|
09/05/2022
|
KAMTA
|
3177006WL001584
|
KAMTA
|
00176
|
IDIB000M667
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269692294
|
|
KAMTA
|
()
|
|
27
|
Mau
|
UP-77-006-040-001/60
(MAWAIKALA)
|
3177006000NRG23090520220012304
|
09/05/2022
|
Kamla
|
3177006WL001596
|
Kamla
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692321
|
|
Kamla
|
()
|
|
28
|
Mau
|
UP-77-006-055-002/367
(TIKARA)
|
3177006000NRG23090520220012313
|
09/05/2022
|
GOPALDAS
|
3177006WL001599
|
GOPALDAS
|
00176
|
IDIB000M667
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692295
|
|
GOPALDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
29
|
Mau
|
UP-77-006-027-002/2160
(KHANDEHA)
|
3177006000NRG23090520220012283
|
09/05/2022
|
SUMITRA DEVI
|
3177006WL001591
|
SUMITRA DEVI
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692298
|
|
SUMITRADEVI
|
()
|
|
30
|
Mau
|
UP-77-006-027-002/2178
(KHANDEHA)
|
3177006000NRG23090520220012294
|
09/05/2022
|
munni
|
3177006WL001593
|
munni
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692296
|
|
munni
|
()
|
|
31
|
Mau
|
UP-77-006-027-002/937
(KHANDEHA)
|
3177006000NRG23090520220012291
|
09/05/2022
|
GUDIYA
|
3177006WL001592
|
GUDIYA
|
00176
|
IDIB000R564
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692297
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
32
|
Mau
|
UP-77-006-007-001/170
(BHITARI)
|
3177006000NRG23090520220012220
|
09/05/2022
|
RAJRANI
|
3177006WL001582
|
RAJRANI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692302
|
|
MRS RAJRANI
|
()
|
|
33
|
Mau
|
UP-77-006-007-001/407
(BHITARI)
|
3177006000NRG23090520220012167
|
09/05/2022
|
rani devi
|
3177006WL001578
|
rani devi
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692299
|
|
MRS RANI DEVI
|
()
|
|
34
|
Mau
|
UP-77-006-009-001/550
(BIYAWAL)
|
3177006000NRG23090520220012246
|
09/05/2022
|
RAMESH CHANDRA
|
3177006WL001585
|
RAMESH CHANDRA
|
00415
|
SBIN0011205
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269692319
|
|
MR RAMESH CHANDRA KESHARWANI
|
()
|
|
35
|
Mau
|
UP-77-006-011-001/55
(CHAKOUR)
|
3177006000NRG23090520220012274
|
09/05/2022
|
KALAVATI
|
3177006WL001589
|
KALAVATI
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692334
|
|
MISS KALAVATI WONATTHU
|
()
|
|
36
|
Mau
|
UP-77-006-055-002/421
(TIKARA)
|
3177006000NRG23090520220012315
|
09/05/2022
|
AMIT
|
3177006WL001599
|
AMIT
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692300
|
|
MR AMIT KUMAR
|
()
|
|
37
|
Mau
|
UP-77-006-055-002/421
(TIKARA)
|
3177006000NRG23090520220012314
|
09/05/2022
|
CHANDA
|
3177006WL001599
|
CHANDA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692301
|
|
MS CHANDA DEVI
|
()
|
|
38
|
Mau
|
UP-77-006-056-001/33
(TILAULI)
|
3177006000NRG23090520220012321
|
09/05/2022
|
RAMKANYA
|
3177006WL001601
|
RAMKANYA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692317
|
|
MISS LALITADEVI WOSUNILKUMAR
|
()
|
|
39
|
Mau
|
UP-77-006-056-001/539
(TILAULI)
|
3177006000NRG23090520220012323
|
09/05/2022
|
SANIYA
|
3177006WL001601
|
SANIYA
|
00415
|
SBIN0011205
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692318
|
|
MRS SANIYA DEVI WOKUSHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
40
|
Mau
|
UP-77-006-002-001/220-A
(AUNJHAR)
|
3177006000NRG23090520220012120
|
09/05/2022
|
JIYALAL
|
3177006WL001571
|
JIYALAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
16/05/2022
|
|
1269692279
|
|
JIYALAL
|
()
|
|
41
|
Mau
|
UP-77-006-003-001/443
(BAMBURI)
|
3177006000NRG23090520220012124
|
09/05/2022
|
MITHUN
|
3177006WL001572
|
MITHUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692327
|
|
MITHUN
|
()
|
|
42
|
Mau
|
UP-77-006-004-001/06
(BARGADH)
|
3177006000NRG23090520220012136
|
09/05/2022
|
CHANDRA BHAN
|
3177006WL001574
|
CHANDRA BHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692307
|
|
CHANDRABHAN
|
()
|
|
43
|
Mau
|
UP-77-006-004-001/212
(BARGADH)
|
3177006000NRG23090520220012154
|
09/05/2022
|
SAKUNTLA
|
3177006WL001576
|
SAKUNTLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269692268
|
No Such Account
|
|
|
|
44
|
Mau
|
UP-77-006-004-001/24
(BARGADH)
|
3177006000NRG23090520220012155
|
09/05/2022
|
ARTI
|
3177006WL001576
|
ARTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692306
|
|
ARTI
|
()
|
|
45
|
Mau
|
UP-77-006-004-001/386
(BARGADH)
|
3177006000NRG23090520220012128
|
09/05/2022
|
NANKAI
|
3177006WL001573
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692274
|
|
NANKAI
|
()
|
|
46
|
Mau
|
UP-77-006-004-001/716
(BARGADH)
|
3177006000NRG23090520220012133
|
09/05/2022
|
PHOOL KUMARI
|
3177006WL001573
|
PHOOL KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692305
|
|
PHOOLKUMARI
|
()
|
|
47
|
Mau
|
UP-77-006-004-001/716
(BARGADH)
|
3177006000NRG23090520220012132
|
09/05/2022
|
RAJ KARAN
|
3177006WL001573
|
RAJ KARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692308
|
|
RAJKARAN
|
()
|
|
48
|
Mau
|
UP-77-006-004-001/868
(BARGADH)
|
3177006000NRG23090520220012134
|
09/05/2022
|
pappu
|
3177006WL001573
|
pappu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692273
|
|
pappu
|
()
|
|
49
|
Mau
|
UP-77-006-007-001/132
(BHITARI)
|
3177006000NRG23090520220012158
|
09/05/2022
|
GUDIYA
|
3177006WL001577
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692330
|
|
GUDIYA
|
()
|
|
50
|
Mau
|
UP-77-006-007-001/162-A
(BHITARI)
|
3177006000NRG23090520220012160
|
09/05/2022
|
RAMSAWARE
|
3177006WL001577
|
RAMSAWARE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692285
|
|
RAMSAWARE
|
()
|
|
51
|
Mau
|
UP-77-006-007-001/162-A
(BHITARI)
|
3177006000NRG23090520220012161
|
09/05/2022
|
TIJIYA
|
3177006WL001577
|
TIJIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692281
|
|
TIJIYA
|
()
|
|
52
|
Mau
|
UP-77-006-007-001/318
(BHITARI)
|
3177006000NRG23090520220012226
|
09/05/2022
|
BACHHI DEVI
|
3177006WL001583
|
BACHHI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692283
|
|
BACHHIDEVI
|
()
|
|
53
|
Mau
|
UP-77-006-007-001/318
(BHITARI)
|
3177006000NRG23090520220012225
|
09/05/2022
|
BIRJU
|
3177006WL001583
|
BIRJU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692272
|
|
BIRJU
|
()
|
|
54
|
Mau
|
UP-77-006-007-001/322
(BHITARI)
|
3177006000NRG23090520220012176
|
09/05/2022
|
SUGGA
|
3177006WL001579
|
SUGGA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269692284
|
|
SUGGA
|
()
|
|
55
|
Mau
|
UP-77-006-007-001/374
(BHITARI)
|
3177006000NRG23090520220012177
|
09/05/2022
|
LAXCHMI DEVI
|
3177006WL001579
|
LAXCHMI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692328
|
|
LAXCHMIDEVI
|
()
|
|
56
|
Mau
|
UP-77-006-007-001/375
(BHITARI)
|
3177006000NRG23090520220012166
|
09/05/2022
|
SHEVKI
|
3177006WL001578
|
SHEVKI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692329
|
|
SHEVKI
|
()
|
|
57
|
Mau
|
UP-77-006-007-001/383
(BHITARI)
|
3177006000NRG23090520220012230
|
09/05/2022
|
SUGGI LAL
|
3177006WL001583
|
SUGGI LAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269692282
|
|
SUGGILAL
|
()
|
|
58
|
Mau
|
UP-77-006-007-001/435
(BHITARI)
|
3177006000NRG23090520220012223
|
09/05/2022
|
VANDANA
|
3177006WL001582
|
VANDANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692286
|
|
VANDANA
|
()
|
|
59
|
Mau
|
UP-77-006-009-001/79
(BIYAWAL)
|
3177006000NRG23090520220012240
|
09/05/2022
|
MAUNNA
|
3177006WL001584
|
MAUNNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692304
|
|
MAUNNA
|
()
|
|
60
|
Mau
|
UP-77-006-010-002/131
(BOJH)
|
3177006000NRG23090520220012256
|
09/05/2022
|
KUSHUMKALI
|
3177006WL001587
|
KUSHUMKALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269692269
|
Account closed
|
|
|
|
61
|
Mau
|
UP-77-006-010-002/209
(BOJH)
|
3177006000NRG23090520220012257
|
09/05/2022
|
SHIVSHANKAR
|
3177006WL001587
|
SHIVSHANKAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269692326
|
|
SHIVSHANKAR
|
()
|
|
62
|
Mau
|
UP-77-006-010-002/236
(BOJH)
|
3177006000NRG23090520220012258
|
09/05/2022
|
SUDHAKAR
|
3177006WL001587
|
SUDHAKAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269692303
|
|
SUDHAKAR
|
()
|
|
63
|
Mau
|
UP-77-006-010-002/460-A
(BOJH)
|
3177006000NRG23090520220012266
|
09/05/2022
|
SAMBHARIYA
|
3177006WL001588
|
SAMBHARIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692287
|
|
SAMBHARIYA
|
()
|
|
64
|
Mau
|
UP-77-006-011-001/166
(CHAKOUR)
|
3177006000NRG23090520220012271
|
09/05/2022
|
LAKHAN
|
3177006WL001589
|
LAKHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692324
|
|
LAKHAN
|
()
|
|
65
|
Mau
|
UP-77-006-011-001/330
(CHAKOUR)
|
3177006000NRG23090520220012272
|
09/05/2022
|
GUDIYA
|
3177006WL001589
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269692288
|
|
GUDIYA
|
()
|
|
66
|
Mau
|
UP-77-006-011-001/435
(CHAKOUR)
|
3177006000NRG23090520220012276
|
09/05/2022
|
harishchandra
|
3177006WL001590
|
harishchandra
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269692331
|
|
harishchandra
|
()
|
|
67
|
Mau
|
UP-77-006-011-001/437
(CHAKOUR)
|
3177006000NRG23090520220012277
|
09/05/2022
|
manikchandra
|
3177006WL001590
|
manikchandra
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269692332
|
|
manikchandra
|
()
|
|
68
|
Mau
|
UP-77-006-011-001/447
(CHAKOUR)
|
3177006000NRG23090520220012278
|
09/05/2022
|
sudha
|
3177006WL001590
|
sudha
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269692323
|
|
sudha
|
()
|
|
69
|
Mau
|
UP-77-006-011-001/48
(CHAKOUR)
|
3177006000NRG23090520220012273
|
09/05/2022
|
rannu devi
|
3177006WL001589
|
rannu devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269692325
|
|
rannudevi
|
()
|
|
70
|
Mau
|
UP-77-006-011-001/55
(CHAKOUR)
|
3177006000NRG23090520220012275
|
09/05/2022
|
MUNEEM
|
3177006WL001589
|
MUNEEM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692280
|
|
MUNEEM
|
()
|
|
71
|
Mau
|
UP-77-006-011-001/89
(CHAKOUR)
|
3177006000NRG23090520220012279
|
09/05/2022
|
CHINTA
|
3177006WL001590
|
CHINTA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269692333
|
|
CHINTA
|
()
|
|
72
|
Mau
|
UP-77-006-027-002/111
(KHANDEHA)
|
3177006000NRG23090520220012293
|
09/05/2022
|
terasiya
|
3177006WL001593
|
terasiya
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Rejected
|
16/05/2022
|
|
1269692275
|
No Such Account
|
|
|
|
73
|
Mau
|
UP-77-006-027-002/2013
(KHANDEHA)
|
3177006000NRG23090520220012282
|
09/05/2022
|
kanchan
|
3177006WL001591
|
kanchan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692271
|
|
kanchan
|
()
|
|
74
|
Mau
|
UP-77-006-027-002/2162
(KHANDEHA)
|
3177006000NRG23090520220012287
|
09/05/2022
|
MALTI DEVI
|
3177006WL001592
|
MALTI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269692277
|
No Such Account
|
|
|
|
75
|
Mau
|
UP-77-006-027-002/2164
(KHANDEHA)
|
3177006000NRG23090520220012288
|
09/05/2022
|
BRIJBHAN
|
3177006WL001592
|
BRIJBHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692276
|
|
BRIJBHAN
|
()
|
|
76
|
Mau
|
UP-77-006-027-002/2167
(KHANDEHA)
|
3177006000NRG23090520220012289
|
09/05/2022
|
SURAJKALI
|
3177006WL001592
|
SURAJKALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269692278
|
|
SURAJKALI
|
()
|
|
77
|
Mau
|
UP-77-006-027-002/2191
(KHANDEHA)
|
3177006000NRG23090520220012295
|
09/05/2022
|
SAKHIYA
|
3177006WL001593
|
SAKHIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
16/05/2022
|
|
1269692270
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94359
|
94359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195534
|
195534
|
|
|
|
|
|
|
|