|
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-20-008-022-001/385
(SIGRAWALI)
|
3120008000NRG23160520220016832
|
18/05/2022
|
Ajeetpuri
|
3120008WL001064
|
Ajeetpuri
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237023
|
|
Ajeetpuri
|
()
|
|
2
|
JAGNER
|
UP-20-008-022-001/389
(SIGRAWALI)
|
3120008000NRG23160520220016835
|
18/05/2022
|
Rama devi
|
3120008WL001064
|
Rama devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237013
|
|
Ramadevi
|
()
|
|
3
|
JAGNER
|
UP-20-008-022-001/672
(SIGRAWALI)
|
3120008000NRG23160520220016836
|
18/05/2022
|
Prema devi
|
3120008WL001064
|
Prema devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237027
|
|
Premadevi
|
()
|
|
4
|
JAGNER
|
UP-20-008-022-001/675
(SIGRAWALI)
|
3120008000NRG23160520220016837
|
18/05/2022
|
Guddi
|
3120008WL001064
|
Guddi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237032
|
|
Guddi
|
()
|
|
5
|
JAGNER
|
UP-20-008-022-001/676
(SIGRAWALI)
|
3120008000NRG23160520220016838
|
18/05/2022
|
Suman
|
3120008WL001064
|
Suman
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237016
|
|
Suman
|
()
|
|
6
|
JAGNER
|
UP-20-008-022-001/676
(SIGRAWALI)
|
3120008000NRG23160520220016839
|
18/05/2022
|
Surendra
|
3120008WL001064
|
Surendra
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237029
|
|
Surendra
|
()
|
|
7
|
JAGNER
|
UP-20-008-022-002/196
(SIGRAWALI)
|
3120008000NRG23160520220016840
|
18/05/2022
|
amarlata
|
3120008WL001064
|
amarlata
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237004
|
|
amarlata
|
()
|
|
8
|
JAGNER
|
UP-20-008-022-002/196
(SIGRAWALI)
|
3120008000NRG23160520220016841
|
18/05/2022
|
Ramakant
|
3120008WL001064
|
Ramakant
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237026
|
|
Ramakant
|
()
|
|
9
|
JAGNER
|
UP-20-008-022-002/215
(SIGRAWALI)
|
3120008000NRG23160520220016842
|
18/05/2022
|
satya prakash
|
3120008WL001064
|
satya prakash
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586236996
|
|
satyaprakash
|
()
|
|
10
|
JAGNER
|
UP-20-008-022-002/245
(SIGRAWALI)
|
3120008000NRG23160520220016844
|
18/05/2022
|
RAMNIWAS
|
3120008WL001064
|
RAMNIWAS
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237011
|
|
RAMNIWAS
|
()
|
|
11
|
JAGNER
|
UP-20-008-022-002/26
(SIGRAWALI)
|
3120008000NRG23160520220016845
|
18/05/2022
|
Lokendra
|
3120008WL001064
|
Lokendra
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237056
|
|
Lokendra
|
()
|
|
12
|
JAGNER
|
UP-20-008-022-002/267
(SIGRAWALI)
|
3120008000NRG23160520220016846
|
18/05/2022
|
SAROJ
|
3120008WL001064
|
SAROJ
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237030
|
|
SAROJ
|
()
|
|
13
|
JAGNER
|
UP-20-008-022-002/278
(SIGRAWALI)
|
3120008000NRG23160520220016847
|
18/05/2022
|
rekha
|
3120008WL001064
|
rekha
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586236998
|
|
rekha
|
()
|
|
14
|
JAGNER
|
UP-20-008-022-002/291
(SIGRAWALI)
|
3120008000NRG23160520220016849
|
18/05/2022
|
bablu
|
3120008WL001064
|
bablu
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586236997
|
|
bablu
|
()
|
|
15
|
JAGNER
|
UP-20-008-022-002/318
(SIGRAWALI)
|
3120008000NRG23160520220016850
|
18/05/2022
|
SUSHILA
|
3120008WL001064
|
SUSHILA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237008
|
|
SUSHILA
|
()
|
|
16
|
JAGNER
|
UP-20-008-022-002/320
(SIGRAWALI)
|
3120008000NRG23160520220016851
|
18/05/2022
|
PREMWATI
|
3120008WL001064
|
PREMWATI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237025
|
|
PREMWATI
|
()
|
|
17
|
JAGNER
|
UP-20-008-022-002/323
(SIGRAWALI)
|
3120008000NRG23160520220016852
|
18/05/2022
|
KRISHNA GOPAL
|
3120008WL001064
|
KRISHNA GOPAL
|
00078
|
CNRB0001455
|
213
|
213
|
Processed
|
26/05/2022
|
|
1586237057
|
|
KRISHNAGOPAL
|
()
|
|
18
|
JAGNER
|
UP-20-008-022-002/325
(SIGRAWALI)
|
3120008000NRG23160520220016853
|
18/05/2022
|
CHAMELI
|
3120008WL001064
|
CHAMELI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237058
|
|
CHAMELI
|
()
|
|
19
|
JAGNER
|
UP-20-008-022-002/331
(SIGRAWALI)
|
3120008000NRG23160520220016854
|
18/05/2022
|
MUNNI DEVI
|
3120008WL001064
|
MUNNI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237003
|
|
MUNNIDEVI
|
()
|
|
20
|
JAGNER
|
UP-20-008-022-002/346
(SIGRAWALI)
|
3120008000NRG23160520220016856
|
18/05/2022
|
URMILA
|
3120008WL001064
|
URMILA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586236999
|
|
URMILA
|
()
|
|
21
|
JAGNER
|
UP-20-008-022-002/360
(SIGRAWALI)
|
3120008000NRG23160520220016857
|
18/05/2022
|
GUDIYA
|
3120008WL001064
|
GUDIYA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237009
|
|
GUDIYA
|
()
|
|
22
|
JAGNER
|
UP-20-008-022-002/376
(SIGRAWALI)
|
3120008000NRG23160520220016858
|
18/05/2022
|
GUDDI DEVI
|
3120008WL001064
|
GUDDI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237007
|
|
GUDDIDEVI
|
()
|
|
23
|
JAGNER
|
UP-20-008-022-002/377
(SIGRAWALI)
|
3120008000NRG23160520220016859
|
18/05/2022
|
MAHA DEVI
|
3120008WL001064
|
MAHA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237005
|
|
MAHADEVI
|
()
|
|
24
|
JAGNER
|
UP-20-008-022-002/378
(SIGRAWALI)
|
3120008000NRG23160520220016860
|
18/05/2022
|
LACHHO
|
3120008WL001064
|
LACHHO
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237055
|
|
LACHHO
|
()
|
|
25
|
JAGNER
|
UP-20-008-022-002/398
(SIGRAWALI)
|
3120008000NRG23160520220016861
|
18/05/2022
|
BRIJMOHAN SHARMA
|
3120008WL001064
|
BRIJMOHAN SHARMA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237060
|
|
BRIJMOHANSHARMA
|
()
|
|
26
|
JAGNER
|
UP-20-008-022-002/400
(SIGRAWALI)
|
3120008000NRG23160520220016862
|
18/05/2022
|
GANGA PRASHAD
|
3120008WL001064
|
GANGA PRASHAD
|
00078
|
CNRB0001455
|
2556
|
2556
|
Rejected
|
26/05/2022
|
|
1586237054
|
Account closed
|
|
|
|
27
|
JAGNER
|
UP-20-008-022-002/401
(SIGRAWALI)
|
3120008000NRG23160520220016863
|
18/05/2022
|
ARCHNA
|
3120008WL001064
|
ARCHNA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237010
|
|
ARCHNA
|
()
|
|
28
|
JAGNER
|
UP-20-008-022-002/411
(SIGRAWALI)
|
3120008000NRG23160520220016864
|
18/05/2022
|
RENU
|
3120008WL001064
|
RENU
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237006
|
|
RENU
|
()
|
|
29
|
JAGNER
|
UP-20-008-022-002/422
(SIGRAWALI)
|
3120008000NRG23160520220016866
|
18/05/2022
|
RAJKUMAR SHARMA
|
3120008WL001064
|
RAJKUMAR SHARMA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237001
|
|
RAJKUMARSHARMA
|
()
|
|
30
|
JAGNER
|
UP-20-008-022-002/432
(SIGRAWALI)
|
3120008000NRG23160520220016867
|
18/05/2022
|
GEETA
|
3120008WL001064
|
GEETA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237024
|
|
GEETA
|
()
|
|
31
|
JAGNER
|
UP-20-008-022-002/450
(SIGRAWALI)
|
3120008000NRG23160520220016868
|
18/05/2022
|
Guddi Devi
|
3120008WL001064
|
Guddi Devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Rejected
|
26/05/2022
|
|
1586237053
|
No Such Account
|
|
|
|
32
|
JAGNER
|
UP-20-008-022-002/453
(SIGRAWALI)
|
3120008000NRG23160520220016869
|
18/05/2022
|
Rajeshwari
|
3120008WL001064
|
Rajeshwari
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237000
|
|
Rajeshwari
|
()
|
|
33
|
JAGNER
|
UP-20-008-022-002/455
(SIGRAWALI)
|
3120008000NRG23160520220016871
|
18/05/2022
|
Rubi
|
3120008WL001064
|
Rubi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237033
|
|
Rubi
|
()
|
|
34
|
JAGNER
|
UP-20-008-022-002/456
(SIGRAWALI)
|
3120008000NRG23160520220016872
|
18/05/2022
|
Babita
|
3120008WL001064
|
Babita
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237031
|
|
Babita
|
()
|
|
35
|
JAGNER
|
UP-20-008-022-002/461
(SIGRAWALI)
|
3120008000NRG23160520220016875
|
18/05/2022
|
Indra
|
3120008WL001064
|
Indra
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237015
|
|
Indra
|
()
|
|
36
|
JAGNER
|
UP-20-008-022-002/461
(SIGRAWALI)
|
3120008000NRG23160520220016874
|
18/05/2022
|
Sikandar
|
3120008WL001064
|
Sikandar
|
00078
|
CNRB0001455
|
213
|
213
|
Processed
|
26/05/2022
|
|
1586237059
|
|
Sikandar
|
()
|
|
37
|
JAGNER
|
UP-20-008-022-002/467
(SIGRAWALI)
|
3120008000NRG23160520220016876
|
18/05/2022
|
Matadeen
|
3120008WL001064
|
Matadeen
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237061
|
|
Matadeen
|
()
|
|
38
|
JAGNER
|
UP-20-008-022-002/471
(SIGRAWALI)
|
3120008000NRG23160520220016878
|
18/05/2022
|
Param Bihari
|
3120008WL001064
|
Param Bihari
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237020
|
|
ParamBihari
|
()
|
|
39
|
JAGNER
|
UP-20-008-022-002/473
(SIGRAWALI)
|
3120008000NRG23160520220016879
|
18/05/2022
|
ajay kumar
|
3120008WL001064
|
ajay kumar
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237017
|
|
ajaykumar
|
()
|
|
40
|
JAGNER
|
UP-20-008-022-002/476
(SIGRAWALI)
|
3120008000NRG23160520220016881
|
18/05/2022
|
Umresh
|
3120008WL001064
|
Umresh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237028
|
|
Umresh
|
()
|
|
41
|
JAGNER
|
UP-20-008-022-002/478
(SIGRAWALI)
|
3120008000NRG23160520220016882
|
18/05/2022
|
rajesh
|
3120008WL001064
|
rajesh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237022
|
|
rajesh
|
()
|
|
42
|
JAGNER
|
UP-20-008-022-002/480
(SIGRAWALI)
|
3120008000NRG23160520220016883
|
18/05/2022
|
gaurav
|
3120008WL001064
|
gaurav
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237021
|
|
gaurav
|
()
|
|
43
|
JAGNER
|
UP-20-008-022-002/483
(SIGRAWALI)
|
3120008000NRG23160520220016887
|
18/05/2022
|
sonu
|
3120008WL001064
|
sonu
|
00078
|
CNRB0001455
|
213
|
213
|
Processed
|
26/05/2022
|
|
1586237014
|
|
sonu
|
()
|
|
44
|
JAGNER
|
UP-20-008-022-002/687
(SIGRAWALI)
|
3120008000NRG23160520220016890
|
18/05/2022
|
Vijendra
|
3120008WL001064
|
Vijendra
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237019
|
|
Vijendra
|
()
|
|
45
|
JAGNER
|
UP-20-008-022-002/690
(SIGRAWALI)
|
3120008000NRG23160520220016892
|
18/05/2022
|
Maya
|
3120008WL001064
|
Maya
|
00078
|
CNRB0001455
|
213
|
213
|
Processed
|
26/05/2022
|
|
1586237012
|
|
Maya
|
()
|
|
46
|
JAGNER
|
UP-20-008-022-002/690
(SIGRAWALI)
|
3120008000NRG23160520220016891
|
18/05/2022
|
Vijendra
|
3120008WL001064
|
Vijendra
|
00078
|
CNRB0001455
|
213
|
213
|
Processed
|
26/05/2022
|
|
1586237002
|
|
Vijendra
|
()
|
|
47
|
JAGNER
|
UP-20-008-022-002/695
(SIGRAWALI)
|
3120008000NRG23160520220016894
|
18/05/2022
|
Pooja
|
3120008WL001064
|
Pooja
|
00078
|
CNRB0001455
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1586237018
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107565
|
107565
|
|
|
|
|
|
|
|
|
48
|
JAGNER
|
UP-20-008-022-001/385
(SIGRAWALI)
|
3120008000NRG23160520220016833
|
18/05/2022
|
Pooja
|
3120008WL001064
|
Pooja
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237042
|
|
Pooja
|
()
|
|
49
|
JAGNER
|
UP-20-008-022-002/234
(SIGRAWALI)
|
3120008000NRG23160520220016843
|
18/05/2022
|
BANTOO
|
3120008WL001064
|
BANTOO
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237040
|
|
BANTOO
|
()
|
|
50
|
JAGNER
|
UP-20-008-022-002/344
(SIGRAWALI)
|
3120008000NRG23160520220016855
|
18/05/2022
|
SITARAM
|
3120008WL001064
|
SITARAM
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237036
|
|
SITARAM
|
()
|
|
51
|
JAGNER
|
UP-20-008-022-002/421
(SIGRAWALI)
|
3120008000NRG23160520220016865
|
18/05/2022
|
SANJEEV KUMAR
|
3120008WL001064
|
SANJEEV KUMAR
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237038
|
|
SANJEEVKUMAR
|
()
|
|
52
|
JAGNER
|
UP-20-008-022-002/458
(SIGRAWALI)
|
3120008000NRG23160520220016873
|
18/05/2022
|
Jhhamman
|
3120008WL001064
|
Jhhamman
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237041
|
|
Jhhamman
|
()
|
|
53
|
JAGNER
|
UP-20-008-022-002/480
(SIGRAWALI)
|
3120008000NRG23160520220016884
|
18/05/2022
|
radhamani
|
3120008WL001064
|
radhamani
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237037
|
|
radhamani
|
()
|
|
54
|
JAGNER
|
UP-20-008-022-002/694
(SIGRAWALI)
|
3120008000NRG23160520220016893
|
18/05/2022
|
Pinkesh
|
3120008WL001064
|
Pinkesh
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237039
|
|
Pinkesh
|
()
|
|
55
|
JAGNER
|
UP-20-008-022-002/696
(SIGRAWALI)
|
3120008000NRG23160520220016895
|
18/05/2022
|
B.P Singh
|
3120008WL001064
|
B.P Singh
|
00078
|
CNRB0008712
|
2556
|
2556
|
Rejected
|
26/05/2022
|
|
1586237034
|
No Such Account
|
|
|
|
56
|
JAGNER
|
UP-20-008-022-002/696
(SIGRAWALI)
|
3120008000NRG23160520220016896
|
18/05/2022
|
Nandni
|
3120008WL001064
|
Nandni
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237035
|
|
Nandni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
57
|
JAGNER
|
UP-20-008-022-001/365
(SIGRAWALI)
|
3120008000NRG23160520220016831
|
18/05/2022
|
Kamleah
|
3120008WL001064
|
Kamleah
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237049
|
|
MISS VIMALESH WO SUSHEEL
|
()
|
|
58
|
JAGNER
|
UP-20-008-022-001/388
(SIGRAWALI)
|
3120008000NRG23160520220016834
|
18/05/2022
|
Ramesh
|
3120008WL001064
|
Ramesh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237048
|
|
MR RAMESH I
|
()
|
|
59
|
JAGNER
|
UP-20-008-022-002/282
(SIGRAWALI)
|
3120008000NRG23160520220016848
|
18/05/2022
|
Guddi
|
3120008WL001064
|
Guddi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237047
|
|
MRS GUDDI WO RAKESHKUMAR
|
()
|
|
60
|
JAGNER
|
UP-20-008-022-002/453
(SIGRAWALI)
|
3120008000NRG23160520220016870
|
18/05/2022
|
Ashok KUmar
|
3120008WL001064
|
Ashok KUmar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237044
|
|
MR ASHOK KUMAR
|
()
|
|
61
|
JAGNER
|
UP-20-008-022-002/469
(SIGRAWALI)
|
3120008000NRG23160520220016877
|
18/05/2022
|
Guddu
|
3120008WL001064
|
Guddu
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237050
|
|
MR MR GUDDU
|
()
|
|
62
|
JAGNER
|
UP-20-008-022-002/474
(SIGRAWALI)
|
3120008000NRG23160520220016880
|
18/05/2022
|
shankar
|
3120008WL001064
|
shankar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237046
|
|
MR SHANKAR SO RAMUJI
|
()
|
|
63
|
JAGNER
|
UP-20-008-022-002/482
(SIGRAWALI)
|
3120008000NRG23160520220016885
|
18/05/2022
|
Davendra
|
3120008WL001064
|
Davendra
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
26/05/2022
|
|
1586237045
|
|
MR DEVENDRA KUMAR
|
()
|
|
64
|
JAGNER
|
UP-20-008-022-002/482
(SIGRAWALI)
|
3120008000NRG23160520220016886
|
18/05/2022
|
Kamelsh
|
3120008WL001064
|
Kamelsh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237051
|
|
MS KAMLESH KAMLESH
|
()
|
|
65
|
JAGNER
|
UP-20-008-022-002/685
(SIGRAWALI)
|
3120008000NRG23160520220016889
|
18/05/2022
|
Rajkumar
|
3120008WL001064
|
Rajkumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237043
|
|
MR RAJ KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
66
|
JAGNER
|
UP-20-008-022-002/685
(SIGRAWALI)
|
3120008000NRG23160520220016888
|
18/05/2022
|
Neeraj
|
3120008WL001064
|
Neeraj
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586237052
|
|
Neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153786
|
153786
|
|
|
|
|
|
|
|