|
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
|
JAGNER
|
UP-20-008-018-004/506
(NOANI)
|
3120008000NRG23080820220213977
|
08/08/2022
|
Mithlesh
|
3120008WL008405
|
Mithlesh
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026228570
|
|
MRS MITHLESH MITHLESH
|
()
|
|
2
|
JAGNER
|
UP-20-008-018-004/506
(NOANI)
|
3120008000NRG23080820220213978
|
08/08/2022
|
Mithlesh
|
3120008WL008405
|
Mithlesh
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228494
|
|
MRS MITHLESH MITHLESH
|
()
|
|
3
|
JAGNER
|
UP-20-008-018-008/748
(NOANI)
|
3120008000NRG23080820220214023
|
08/08/2022
|
Bhupendra
|
3120008WL008405
|
Bhupendra
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228496
|
|
MR BHOOPENDRA SINGH
|
()
|
|
4
|
JAGNER
|
UP-20-008-018-008/748
(NOANI)
|
3120008000NRG23080820220214024
|
08/08/2022
|
Bhupendra
|
3120008WL008405
|
Bhupendra
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228495
|
|
MR BHOOPENDRA SINGH
|
()
|
|
5
|
JAGNER
|
UP-20-008-018-008/781
(NOANI)
|
3120008000NRG23080820220214027
|
08/08/2022
|
Jitendra kumar
|
3120008WL008405
|
Jitendra kumar
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228568
|
|
MR JITENDRA KUMAR
|
()
|
|
6
|
JAGNER
|
UP-20-008-018-008/781
(NOANI)
|
3120008000NRG23080820220214028
|
08/08/2022
|
Jitendra kumar
|
3120008WL008405
|
Jitendra kumar
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228567
|
|
MR JITENDRA KUMAR
|
()
|
|
7
|
JAGNER
|
UP-20-008-018-008/809
(NOANI)
|
3120008000NRG23080820220214035
|
08/08/2022
|
Dharmendra
|
3120008WL008405
|
Dharmendra
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228569
|
|
MR DHARMENDRA SINGH SO LATURI SINGH
|
()
|
|
8
|
JAGNER
|
UP-20-008-018-008/809
(NOANI)
|
3120008000NRG23080820220214034
|
08/08/2022
|
Poonam
|
3120008WL008405
|
Poonam
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228497
|
|
MISS PONAM WO DHAMENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
9
|
JAGNER
|
UP-20-008-018-004/19
(NOANI)
|
3120008000NRG23080820220213955
|
08/08/2022
|
SYAMAM BABU
|
3120008WL008405
|
SYAMAM BABU
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228514
|
|
SYAMAM BABU
|
()
|
|
10
|
JAGNER
|
UP-20-008-018-004/19
(NOANI)
|
3120008000NRG23080820220213956
|
08/08/2022
|
SYAMAM BABU
|
3120008WL008405
|
SYAMAM BABU
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026228513
|
|
SYAMAM BABU
|
()
|
|
11
|
JAGNER
|
UP-20-008-018-004/464
(NOANI)
|
3120008000NRG23080820220213961
|
08/08/2022
|
man singh
|
3120008WL008405
|
man singh
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026228501
|
|
man singh
|
()
|
|
12
|
JAGNER
|
UP-20-008-018-004/464
(NOANI)
|
3120008000NRG23080820220213963
|
08/08/2022
|
man singh
|
3120008WL008405
|
man singh
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228500
|
|
man singh
|
()
|
|
13
|
JAGNER
|
UP-20-008-018-004/464
(NOANI)
|
3120008000NRG23080820220213960
|
08/08/2022
|
SOMOTI
|
3120008WL008405
|
SOMOTI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026228509
|
|
SOMOTI
|
()
|
|
14
|
JAGNER
|
UP-20-008-018-004/464
(NOANI)
|
3120008000NRG23080820220213962
|
08/08/2022
|
SOMOTI
|
3120008WL008405
|
SOMOTI
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228510
|
|
SOMOTI
|
()
|
|
15
|
JAGNER
|
UP-20-008-018-004/466
(NOANI)
|
3120008000NRG23080820220213966
|
08/08/2022
|
Ram Naresh
|
3120008WL008405
|
Ram Naresh
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026228498
|
|
Ram Naresh
|
()
|
|
16
|
JAGNER
|
UP-20-008-018-004/466
(NOANI)
|
3120008000NRG23080820220213967
|
08/08/2022
|
Ram Naresh
|
3120008WL008405
|
Ram Naresh
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228499
|
|
Ram Naresh
|
()
|
|
17
|
JAGNER
|
UP-20-008-018-004/470
(NOANI)
|
3120008000NRG23080820220213968
|
08/08/2022
|
Netram
|
3120008WL008405
|
Netram
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026228506
|
|
Netram
|
()
|
|
18
|
JAGNER
|
UP-20-008-018-004/474
(NOANI)
|
3120008000NRG23080820220213970
|
08/08/2022
|
Viendra
|
3120008WL008405
|
Viendra
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026228508
|
|
Viendra
|
()
|
|
19
|
JAGNER
|
UP-20-008-018-004/474
(NOANI)
|
3120008000NRG23080820220213969
|
08/08/2022
|
Viendra
|
3120008WL008405
|
Viendra
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228507
|
|
Viendra
|
()
|
|
20
|
JAGNER
|
UP-20-008-018-004/482
(NOANI)
|
3120008000NRG23080820220213973
|
08/08/2022
|
rajesh kumar
|
3120008WL008405
|
rajesh kumar
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026228541
|
|
rajesh kumar
|
()
|
|
21
|
JAGNER
|
UP-20-008-018-004/498
(NOANI)
|
3120008000NRG23080820220213975
|
08/08/2022
|
dinesh
|
3120008WL008405
|
dinesh
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228519
|
|
dinesh
|
()
|
|
22
|
JAGNER
|
UP-20-008-018-004/498
(NOANI)
|
3120008000NRG23080820220213976
|
08/08/2022
|
dinesh
|
3120008WL008405
|
dinesh
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228520
|
|
dinesh
|
()
|
|
23
|
JAGNER
|
UP-20-008-018-004/507
(NOANI)
|
3120008000NRG23080820220213980
|
08/08/2022
|
Raju
|
3120008WL008405
|
Raju
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026228539
|
|
Raju
|
()
|
|
24
|
JAGNER
|
UP-20-008-018-004/507
(NOANI)
|
3120008000NRG23080820220213979
|
08/08/2022
|
Raju
|
3120008WL008405
|
Raju
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228540
|
|
Raju
|
()
|
|
25
|
JAGNER
|
UP-20-008-018-004/640
(NOANI)
|
3120008000NRG23080820220213981
|
08/08/2022
|
Laxmi
|
3120008WL008405
|
Laxmi
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228502
|
|
Laxmi
|
()
|
|
26
|
JAGNER
|
UP-20-008-018-004/9
(NOANI)
|
3120008000NRG23080820220213984
|
08/08/2022
|
Ramahari
|
3120008WL008405
|
Ramahari
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228534
|
|
Ramahari
|
()
|
|
27
|
JAGNER
|
UP-20-008-018-004/9
(NOANI)
|
3120008000NRG23080820220213986
|
08/08/2022
|
Ramahari
|
3120008WL008405
|
Ramahari
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228533
|
|
Ramahari
|
()
|
|
28
|
JAGNER
|
UP-20-008-018-008/557
(NOANI)
|
3120008000NRG23080820220213997
|
08/08/2022
|
Pushpa
|
3120008WL008405
|
Pushpa
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026228505
|
|
Pushpa
|
()
|
|
29
|
JAGNER
|
UP-20-008-018-008/557
(NOANI)
|
3120008000NRG23080820220213998
|
08/08/2022
|
Pushpa
|
3120008WL008405
|
Pushpa
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228504
|
|
Pushpa
|
()
|
|
30
|
JAGNER
|
UP-20-008-018-008/579
(NOANI)
|
3120008000NRG23080820220214001
|
08/08/2022
|
Bhura Singh
|
3120008WL008405
|
Bhura Singh
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228530
|
|
Bhura Singh
|
()
|
|
31
|
JAGNER
|
UP-20-008-018-008/579
(NOANI)
|
3120008000NRG23080820220214000
|
08/08/2022
|
Bhura Singh
|
3120008WL008405
|
Bhura Singh
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026228529
|
|
Bhura Singh
|
()
|
|
32
|
JAGNER
|
UP-20-008-018-008/589
(NOANI)
|
3120008000NRG23080820220214003
|
08/08/2022
|
GUDDI
|
3120008WL008405
|
GUDDI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026228524
|
|
GUDDI
|
()
|
|
33
|
JAGNER
|
UP-20-008-018-008/589
(NOANI)
|
3120008000NRG23080820220214002
|
08/08/2022
|
GUDDI
|
3120008WL008405
|
GUDDI
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228523
|
|
GUDDI
|
()
|
|
34
|
JAGNER
|
UP-20-008-018-008/612
(NOANI)
|
3120008000NRG23080820220214004
|
08/08/2022
|
Hemlata
|
3120008WL008405
|
Hemlata
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026228503
|
|
Hemlata
|
()
|
|
35
|
JAGNER
|
UP-20-008-018-008/621
(NOANI)
|
3120008000NRG23080820220214005
|
08/08/2022
|
Lokandri
|
3120008WL008405
|
Lokandri
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228536
|
|
Lokandri
|
()
|
|
36
|
JAGNER
|
UP-20-008-018-008/621
(NOANI)
|
3120008000NRG23080820220214006
|
08/08/2022
|
Lokandri
|
3120008WL008405
|
Lokandri
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228535
|
|
Lokandri
|
()
|
|
37
|
JAGNER
|
UP-20-008-018-008/623
(NOANI)
|
3120008000NRG23080820220214007
|
08/08/2022
|
Prakash
|
3120008WL008405
|
Prakash
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228521
|
|
Prakash
|
()
|
|
38
|
JAGNER
|
UP-20-008-018-008/623
(NOANI)
|
3120008000NRG23080820220214008
|
08/08/2022
|
Prakash
|
3120008WL008405
|
Prakash
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228522
|
|
Prakash
|
()
|
|
39
|
JAGNER
|
UP-20-008-018-008/643
(NOANI)
|
3120008000NRG23080820220214009
|
08/08/2022
|
Lalo
|
3120008WL008405
|
Lalo
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228542
|
|
Lalo
|
()
|
|
40
|
JAGNER
|
UP-20-008-018-008/643
(NOANI)
|
3120008000NRG23080820220214011
|
08/08/2022
|
Lalo
|
3120008WL008405
|
Lalo
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228543
|
|
Lalo
|
()
|
|
41
|
JAGNER
|
UP-20-008-018-008/643
(NOANI)
|
3120008000NRG23080820220214012
|
08/08/2022
|
Numiya
|
3120008WL008405
|
Numiya
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228517
|
|
Numiya
|
()
|
|
42
|
JAGNER
|
UP-20-008-018-008/643
(NOANI)
|
3120008000NRG23080820220214010
|
08/08/2022
|
Numiya
|
3120008WL008405
|
Numiya
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228518
|
|
Numiya
|
()
|
|
43
|
JAGNER
|
UP-20-008-018-008/740
(NOANI)
|
3120008000NRG23080820220214013
|
08/08/2022
|
Raeksh
|
3120008WL008405
|
Raeksh
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228538
|
|
Raeksh
|
()
|
|
44
|
JAGNER
|
UP-20-008-018-008/740
(NOANI)
|
3120008000NRG23080820220214014
|
08/08/2022
|
Raeksh
|
3120008WL008405
|
Raeksh
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228537
|
|
Raeksh
|
()
|
|
45
|
JAGNER
|
UP-20-008-018-008/745
(NOANI)
|
3120008000NRG23080820220214015
|
08/08/2022
|
Pramod Kumar
|
3120008WL008405
|
Pramod Kumar
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228531
|
|
Pramod Kumar
|
()
|
|
46
|
JAGNER
|
UP-20-008-018-008/745
(NOANI)
|
3120008000NRG23080820220214016
|
08/08/2022
|
Pramod Kumar
|
3120008WL008405
|
Pramod Kumar
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228532
|
|
Pramod Kumar
|
()
|
|
47
|
JAGNER
|
UP-20-008-018-008/747
(NOANI)
|
3120008000NRG23080820220214019
|
08/08/2022
|
Bhuri Devi
|
3120008WL008405
|
Bhuri Devi
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228527
|
|
Bhuri Devi
|
()
|
|
48
|
JAGNER
|
UP-20-008-018-008/747
(NOANI)
|
3120008000NRG23080820220214021
|
08/08/2022
|
Bhuri Devi
|
3120008WL008405
|
Bhuri Devi
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228528
|
|
Bhuri Devi
|
()
|
|
49
|
JAGNER
|
UP-20-008-018-008/747
(NOANI)
|
3120008000NRG23080820220214022
|
08/08/2022
|
Sukhvir
|
3120008WL008405
|
Sukhvir
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228526
|
|
Sukhvir
|
()
|
|
50
|
JAGNER
|
UP-20-008-018-008/747
(NOANI)
|
3120008000NRG23080820220214020
|
08/08/2022
|
Sukhvir
|
3120008WL008405
|
Sukhvir
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228525
|
|
Sukhvir
|
()
|
|
51
|
JAGNER
|
UP-20-008-018-008/817
(NOANI)
|
3120008000NRG23080820220214037
|
08/08/2022
|
Madina
|
3120008WL008405
|
Madina
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228516
|
|
Madina
|
()
|
|
52
|
JAGNER
|
UP-20-008-018-009/370
(NOANI)
|
3120008000NRG23080820220214038
|
08/08/2022
|
UMEDI
|
3120008WL008405
|
UMEDI
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228515
|
|
UMEDI
|
()
|
|
53
|
JAGNER
|
UP-20-008-018-009/372
(NOANI)
|
3120008000NRG23080820220214039
|
08/08/2022
|
DHARMVIR
|
3120008WL008405
|
DHARMVIR
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228511
|
|
DHARMVIR
|
()
|
|
54
|
JAGNER
|
UP-20-008-018-009/372
(NOANI)
|
3120008000NRG23080820220214040
|
08/08/2022
|
DHARMVIR
|
3120008WL008405
|
DHARMVIR
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228512
|
|
DHARMVIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51333
|
51333
|
|
|
|
|
|
|
|
|
55
|
JAGNER
|
UP-20-008-018-004/463
(NOANI)
|
3120008000NRG23080820220213959
|
08/08/2022
|
MAN DEVI
|
3120008WL008405
|
MAN DEVI
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026228553
|
|
MAN DEVI
|
()
|
|
56
|
JAGNER
|
UP-20-008-018-004/463
(NOANI)
|
3120008000NRG23080820220213958
|
08/08/2022
|
MAN DEVI
|
3120008WL008405
|
MAN DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228554
|
|
MAN DEVI
|
()
|
|
57
|
JAGNER
|
UP-20-008-018-008/497
(NOANI)
|
3120008000NRG23080820220213989
|
08/08/2022
|
anita
|
3120008WL008405
|
anita
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026228551
|
|
anita
|
()
|
|
58
|
JAGNER
|
UP-20-008-018-008/545
(NOANI)
|
3120008000NRG23080820220213993
|
08/08/2022
|
RENU
|
3120008WL008405
|
RENU
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228545
|
|
RENU
|
()
|
|
59
|
JAGNER
|
UP-20-008-018-008/545
(NOANI)
|
3120008000NRG23080820220213994
|
08/08/2022
|
RENU
|
3120008WL008405
|
RENU
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228544
|
|
RENU
|
()
|
|
60
|
JAGNER
|
UP-20-008-018-008/556
(NOANI)
|
3120008000NRG23080820220213995
|
08/08/2022
|
Chob Singh
|
3120008WL008405
|
Chob Singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228565
|
|
Chob Singh
|
()
|
|
61
|
JAGNER
|
UP-20-008-018-008/556
(NOANI)
|
3120008000NRG23080820220213996
|
08/08/2022
|
Chob Singh
|
3120008WL008405
|
Chob Singh
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228566
|
|
Chob Singh
|
()
|
|
62
|
JAGNER
|
UP-20-008-018-004/465
(NOANI)
|
3120008000NRG23080820220213964
|
08/08/2022
|
Mahesh chand
|
3120008WL008405
|
Mahesh chand
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228559
|
|
Mahesh chand
|
()
|
|
63
|
JAGNER
|
UP-20-008-018-004/465
(NOANI)
|
3120008000NRG23080820220213965
|
08/08/2022
|
Mahesh chand
|
3120008WL008405
|
Mahesh chand
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026228558
|
|
Mahesh chand
|
()
|
|
64
|
JAGNER
|
UP-20-008-018-004/476
(NOANI)
|
3120008000NRG23080820220213971
|
08/08/2022
|
Jagdish
|
3120008WL008405
|
Jagdish
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228561
|
|
Jagdish
|
()
|
|
65
|
JAGNER
|
UP-20-008-018-004/476
(NOANI)
|
3120008000NRG23080820220213972
|
08/08/2022
|
Jagdish
|
3120008WL008405
|
Jagdish
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228562
|
|
Jagdish
|
()
|
|
66
|
JAGNER
|
UP-20-008-018-004/493
(NOANI)
|
3120008000NRG23080820220213974
|
08/08/2022
|
ANAR DEVI
|
3120008WL008405
|
ANAR DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228555
|
|
ANAR DEVI
|
()
|
|
67
|
JAGNER
|
UP-20-008-018-008/564
(NOANI)
|
3120008000NRG23080820220213999
|
08/08/2022
|
Kushma
|
3120008WL008405
|
Kushma
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228557
|
|
Kushma
|
()
|
|
68
|
JAGNER
|
UP-20-008-018-008/746
(NOANI)
|
3120008000NRG23080820220214017
|
08/08/2022
|
kamlesh
|
3120008WL008405
|
kamlesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228547
|
|
kamlesh
|
()
|
|
69
|
JAGNER
|
UP-20-008-018-008/746
(NOANI)
|
3120008000NRG23080820220214018
|
08/08/2022
|
kamlesh
|
3120008WL008405
|
kamlesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228546
|
|
kamlesh
|
()
|
|
70
|
JAGNER
|
UP-20-008-018-008/749
(NOANI)
|
3120008000NRG23080820220214025
|
08/08/2022
|
Rambai
|
3120008WL008405
|
Rambai
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228549
|
|
Rambai
|
()
|
|
71
|
JAGNER
|
UP-20-008-018-008/749
(NOANI)
|
3120008000NRG23080820220214026
|
08/08/2022
|
Rambai
|
3120008WL008405
|
Rambai
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228550
|
|
Rambai
|
()
|
|
72
|
JAGNER
|
UP-20-008-018-008/782
(NOANI)
|
3120008000NRG23080820220214029
|
08/08/2022
|
khusama
|
3120008WL008405
|
khusama
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228563
|
|
khusama
|
()
|
|
73
|
JAGNER
|
UP-20-008-018-008/782
(NOANI)
|
3120008000NRG23080820220214030
|
08/08/2022
|
khusama
|
3120008WL008405
|
khusama
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228564
|
|
khusama
|
()
|
|
74
|
JAGNER
|
UP-20-008-018-008/803
(NOANI)
|
3120008000NRG23080820220214032
|
08/08/2022
|
Birjesh Devi
|
3120008WL008405
|
Birjesh Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228556
|
|
Birjesh Devi
|
()
|
|
75
|
JAGNER
|
UP-20-008-018-008/803
(NOANI)
|
3120008000NRG23080820220214033
|
08/08/2022
|
Khillu
|
3120008WL008405
|
Khillu
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228560
|
|
Khillu
|
()
|
|
76
|
JAGNER
|
UP-20-008-018-008/817
(NOANI)
|
3120008000NRG23080820220214036
|
08/08/2022
|
Sanjay Khan
|
3120008WL008405
|
Sanjay Khan
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
19/08/2022
|
|
4026228548
|
No Such Account
|
|
|
|
77
|
JAGNER
|
UP-20-008-018-009/6
(NOANI)
|
3120008000NRG23080820220214041
|
08/08/2022
|
VEERI SINGH
|
3120008WL008405
|
VEERI SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228552
|
|
VEERI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87543
|
87543
|
|
|
|
|
|
|
|