|
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
|
JALESAR
|
UP-22-008-003-002/113118
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027853
|
20/05/2022
|
ABDESH KUMAR
|
3122008WL002157
|
ABDESH KUMAR
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767861
|
|
ABDESHKUMAR
|
()
|
|
2
|
JALESAR
|
UP-22-008-003-002/113118
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027854
|
20/05/2022
|
ABDESH KUMAR
|
3122008WL002157
|
ABDESH KUMAR
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767860
|
|
ABDESHKUMAR
|
()
|
|
3
|
JALESAR
|
UP-22-008-003-002/30803
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027861
|
20/05/2022
|
MITHALESH
|
3122008WL002157
|
MITHALESH
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767855
|
|
MITHALESH
|
()
|
|
4
|
JALESAR
|
UP-22-008-003-002/30803
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027862
|
20/05/2022
|
MITHALESH
|
3122008WL002157
|
MITHALESH
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767854
|
|
MITHALESH
|
()
|
|
5
|
JALESAR
|
UP-22-008-003-002/30812
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027870
|
20/05/2022
|
MOSAM YADAV
|
3122008WL002157
|
MOSAM YADAV
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767852
|
|
MOSAMYADAV
|
()
|
|
6
|
JALESAR
|
UP-22-008-003-002/30812
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027868
|
20/05/2022
|
MOSAM YADAV
|
3122008WL002157
|
MOSAM YADAV
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767853
|
|
MOSAMYADAV
|
()
|
|
7
|
JALESAR
|
UP-22-008-003-002/30897
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027883
|
20/05/2022
|
KRESHAN KUMAR
|
3122008WL002157
|
KRESHAN KUMAR
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767850
|
|
KRESHANKUMAR
|
()
|
|
8
|
JALESAR
|
UP-22-008-003-002/30897
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027884
|
20/05/2022
|
KRESHAN KUMAR
|
3122008WL002157
|
KRESHAN KUMAR
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767851
|
|
KRESHANKUMAR
|
()
|
|
9
|
JALESAR
|
UP-22-008-003-002/31003
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027891
|
20/05/2022
|
KAVITA DEVI
|
3122008WL002157
|
KAVITA DEVI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767859
|
|
KAVITADEVI
|
()
|
|
10
|
JALESAR
|
UP-22-008-003-002/31003
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027892
|
20/05/2022
|
KAVITA DEVI
|
3122008WL002157
|
KAVITA DEVI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767858
|
|
KAVITADEVI
|
()
|
|
11
|
JALESAR
|
UP-22-008-003-002/31006
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027897
|
20/05/2022
|
BARSHA DEVI
|
3122008WL002157
|
BARSHA DEVI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767857
|
|
BARSHADEVI
|
()
|
|
12
|
JALESAR
|
UP-22-008-003-002/31006
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027898
|
20/05/2022
|
BARSHA DEVI
|
3122008WL002157
|
BARSHA DEVI
|
00045
|
BARB0JALESA
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767856
|
|
BARSHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
JALESAR
|
UP-22-008-003-002/30899
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027887
|
20/05/2022
|
RAJNI
|
3122008WL002157
|
RAJNI
|
00048
|
BKID0007276
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767862
|
|
RAJNI
|
()
|
|
14
|
JALESAR
|
UP-22-008-003-002/30899
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027888
|
20/05/2022
|
RAJNI
|
3122008WL002157
|
RAJNI
|
00048
|
BKID0007276
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767863
|
|
RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
JALESAR
|
UP-22-008-003-002/113081
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027851
|
20/05/2022
|
HRIDESH
|
3122008WL002157
|
HRIDESH
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1618767907
|
|
HRIDESH
|
()
|
|
16
|
JALESAR
|
UP-22-008-003-002/113081
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027852
|
20/05/2022
|
HRIDESH
|
3122008WL002157
|
HRIDESH
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1618767906
|
|
HRIDESH
|
()
|
|
17
|
JALESAR
|
UP-22-008-003-002/185234
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027859
|
20/05/2022
|
BHUP SINGH
|
3122008WL002157
|
BHUP SINGH
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1618767908
|
|
BHUPSINGH
|
()
|
|
18
|
JALESAR
|
UP-22-008-003-002/185234
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027860
|
20/05/2022
|
BHUP SINGH
|
3122008WL002157
|
BHUP SINGH
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1618767909
|
|
BHUPSINGH
|
()
|
|
19
|
JALESAR
|
UP-22-008-003-002/31007
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027899
|
20/05/2022
|
RMA SANKAR
|
3122008WL002157
|
RMA SANKAR
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1618767902
|
|
RMASANKAR
|
()
|
|
20
|
JALESAR
|
UP-22-008-003-002/31007
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027900
|
20/05/2022
|
RMA SANKAR
|
3122008WL002157
|
RMA SANKAR
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1618767903
|
|
RMASANKAR
|
()
|
|
21
|
JALESAR
|
UP-22-008-003-002/31008
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027901
|
20/05/2022
|
MAMTA
|
3122008WL002157
|
MAMTA
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1618767900
|
|
MAMTA
|
()
|
|
22
|
JALESAR
|
UP-22-008-003-002/31008
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027902
|
20/05/2022
|
MAMTA
|
3122008WL002157
|
MAMTA
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1618767901
|
|
MAMTA
|
()
|
|
23
|
JALESAR
|
UP-22-008-003-002/31009
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027903
|
20/05/2022
|
YASVEER SINGH
|
3122008WL002157
|
YASVEER SINGH
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1618767898
|
|
YASVEERSINGH
|
()
|
|
24
|
JALESAR
|
UP-22-008-003-002/31009
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027904
|
20/05/2022
|
YASVEER SINGH
|
3122008WL002157
|
YASVEER SINGH
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1618767899
|
|
YASVEERSINGH
|
()
|
|
25
|
JALESAR
|
UP-22-008-025-001/75736
(MISAULI)
|
3122008000NRG23200520220027926
|
20/05/2022
|
NARENDRA SINGH
|
3122008WL002157
|
NARENDRA SINGH
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1618767911
|
|
NARENDRASINGH
|
()
|
|
26
|
JALESAR
|
UP-22-008-025-001/75736
(MISAULI)
|
3122008000NRG23200520220027928
|
20/05/2022
|
NARENDRA SINGH
|
3122008WL002157
|
NARENDRA SINGH
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1618767910
|
|
NARENDRASINGH
|
()
|
|
27
|
JALESAR
|
UP-22-008-033-001/330867
(NAGWAI)
|
3122008000NRG23200520220027941
|
20/05/2022
|
NEERAJ YADAV
|
3122008WL002157
|
NEERAJ YADAV
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1618767904
|
|
NEERAJYADAV
|
()
|
|
28
|
JALESAR
|
UP-22-008-033-001/330867
(NAGWAI)
|
3122008000NRG23200520220027942
|
20/05/2022
|
NEERAJ YADAV
|
3122008WL002157
|
NEERAJ YADAV
|
00078
|
CNRB0000243
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1618767905
|
|
NEERAJYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
29
|
JALESAR
|
UP-22-008-033-001/330864
(NAGWAI)
|
3122008000NRG23200520220027939
|
20/05/2022
|
SARVESH DEVI
|
3122008WL002157
|
SARVESH DEVI
|
00354
|
PUNB0364500
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1618767913
|
|
SARVESHDEVI
|
()
|
|
30
|
JALESAR
|
UP-22-008-033-001/330864
(NAGWAI)
|
3122008000NRG23200520220027940
|
20/05/2022
|
SARVESH DEVI
|
3122008WL002157
|
SARVESH DEVI
|
00354
|
PUNB0364500
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1618767912
|
|
SARVESHDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
JALESAR
|
UP-22-008-003-002/113487
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027855
|
20/05/2022
|
AVDESH
|
3122008WL002157
|
AVDESH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767949
|
|
MR AKHLESH KUMAR
|
()
|
|
32
|
JALESAR
|
UP-22-008-003-002/113487
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027856
|
20/05/2022
|
AVDESH
|
3122008WL002157
|
AVDESH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767948
|
|
MR AKHLESH KUMAR
|
()
|
|
33
|
JALESAR
|
UP-22-008-003-002/182725
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027857
|
20/05/2022
|
PREM CHANDRA
|
3122008WL002157
|
PREM CHANDRA
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767928
|
|
MR PREM CHAND
|
()
|
|
34
|
JALESAR
|
UP-22-008-003-002/182725
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027858
|
20/05/2022
|
PREM CHANDRA
|
3122008WL002157
|
PREM CHANDRA
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767929
|
|
MR PREM CHAND
|
()
|
|
35
|
JALESAR
|
UP-22-008-003-002/30807
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027863
|
20/05/2022
|
RAHUL KUMAR
|
3122008WL002157
|
RAHUL KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767914
|
|
MR RAHUL KUMAR
|
()
|
|
36
|
JALESAR
|
UP-22-008-003-002/30807
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027864
|
20/05/2022
|
RAHUL KUMAR
|
3122008WL002157
|
RAHUL KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767915
|
|
MR RAHUL KUMAR
|
()
|
|
37
|
JALESAR
|
UP-22-008-003-002/30812
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027869
|
20/05/2022
|
AKASH KUMAR
|
3122008WL002157
|
AKASH KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767932
|
|
MR AKASH KUMAR
|
()
|
|
38
|
JALESAR
|
UP-22-008-003-002/30812
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027867
|
20/05/2022
|
AKASH KUMAR
|
3122008WL002157
|
AKASH KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767933
|
|
MR AKASH KUMAR
|
()
|
|
39
|
JALESAR
|
UP-22-008-003-002/30817
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027871
|
20/05/2022
|
SUKHAVEER SINGH
|
3122008WL002157
|
SUKHAVEER SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767940
|
|
MR SUKHVEER SINGH
|
()
|
|
40
|
JALESAR
|
UP-22-008-003-002/30817
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027872
|
20/05/2022
|
SUKHAVEER SINGH
|
3122008WL002157
|
SUKHAVEER SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767941
|
|
MR SUKHVEER SINGH
|
()
|
|
41
|
JALESAR
|
UP-22-008-003-002/30824
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027873
|
20/05/2022
|
UMESH KUMAR
|
3122008WL002157
|
UMESH KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767930
|
|
MR UMESH KUMAR
|
()
|
|
42
|
JALESAR
|
UP-22-008-003-002/30824
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027874
|
20/05/2022
|
UMESH KUMAR
|
3122008WL002157
|
UMESH KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767931
|
|
MR UMESH KUMAR
|
()
|
|
43
|
JALESAR
|
UP-22-008-003-002/30830
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027875
|
20/05/2022
|
JUGENDRA SINGH
|
3122008WL002157
|
JUGENDRA SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767919
|
|
MR JUGENDRA SINGH
|
()
|
|
44
|
JALESAR
|
UP-22-008-003-002/30830
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027877
|
20/05/2022
|
JUGENDRA SINGH
|
3122008WL002157
|
JUGENDRA SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767918
|
|
MR JUGENDRA SINGH
|
()
|
|
45
|
JALESAR
|
UP-22-008-003-002/30870
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027879
|
20/05/2022
|
SUMAN YADAV
|
3122008WL002157
|
SUMAN YADAV
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767926
|
|
MR AVADHESH KUMAR
|
()
|
|
46
|
JALESAR
|
UP-22-008-003-002/30870
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027880
|
20/05/2022
|
SUMAN YADAV
|
3122008WL002157
|
SUMAN YADAV
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767927
|
|
MR AVADHESH KUMAR
|
()
|
|
47
|
JALESAR
|
UP-22-008-003-002/30896
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027881
|
20/05/2022
|
SURESH CHANDRA
|
3122008WL002157
|
SURESH CHANDRA
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767942
|
|
MR SURESH CHANDR
|
()
|
|
48
|
JALESAR
|
UP-22-008-003-002/30896
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027882
|
20/05/2022
|
SURESH CHANDRA
|
3122008WL002157
|
SURESH CHANDRA
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767943
|
|
MR SURESH CHANDR
|
()
|
|
49
|
JALESAR
|
UP-22-008-003-002/31002
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027889
|
20/05/2022
|
SANT KUMAR
|
3122008WL002157
|
SANT KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767925
|
|
MR SANT KUMAR
|
()
|
|
50
|
JALESAR
|
UP-22-008-003-002/31002
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027890
|
20/05/2022
|
SANT KUMAR
|
3122008WL002157
|
SANT KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767924
|
|
MR SANT KUMAR
|
()
|
|
51
|
JALESAR
|
UP-22-008-003-002/31004
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027893
|
20/05/2022
|
SUNIL KUMAR
|
3122008WL002157
|
SUNIL KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767917
|
|
MR SUNIL KUMAR
|
()
|
|
52
|
JALESAR
|
UP-22-008-003-002/31004
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027894
|
20/05/2022
|
SUNIL KUMAR
|
3122008WL002157
|
SUNIL KUMAR
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767916
|
|
MR SUNIL KUMAR
|
()
|
|
53
|
JALESAR
|
UP-22-008-003-002/76376
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027911
|
20/05/2022
|
MAHIPAL
|
3122008WL002157
|
MAHIPAL
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767934
|
|
MR MAHIPAL SINGH
|
()
|
|
54
|
JALESAR
|
UP-22-008-003-002/76376
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027912
|
20/05/2022
|
MAHIPAL
|
3122008WL002157
|
MAHIPAL
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767935
|
|
MR MAHIPAL SINGH
|
()
|
|
55
|
JALESAR
|
UP-22-008-025-001/180889
(MISAULI)
|
3122008000NRG23200520220027914
|
20/05/2022
|
mithlesh
|
3122008WL002157
|
mithlesh
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767922
|
|
MRS MITHA LESH
|
()
|
|
56
|
JALESAR
|
UP-22-008-025-001/180889
(MISAULI)
|
3122008000NRG23200520220027916
|
20/05/2022
|
mithlesh
|
3122008WL002157
|
mithlesh
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767923
|
|
MRS MITHA LESH
|
()
|
|
57
|
JALESAR
|
UP-22-008-025-001/8562
(MISAULI)
|
3122008000NRG23200520220027931
|
20/05/2022
|
DEVLAL
|
3122008WL002157
|
DEVLAL
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767921
|
|
MR DEV LAL
|
()
|
|
58
|
JALESAR
|
UP-22-008-025-001/8562
(MISAULI)
|
3122008000NRG23200520220027932
|
20/05/2022
|
DEVLAL
|
3122008WL002157
|
DEVLAL
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767920
|
|
MR DEV LAL
|
()
|
|
59
|
JALESAR
|
UP-22-008-033-001/5549
(NAGWAI)
|
3122008000NRG23200520220027961
|
20/05/2022
|
AMAR SINGH
|
3122008WL002157
|
AMAR SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767939
|
|
MR AMAR SINGH
|
()
|
|
60
|
JALESAR
|
UP-22-008-033-001/5549
(NAGWAI)
|
3122008000NRG23200520220027962
|
20/05/2022
|
AMAR SINGH
|
3122008WL002157
|
AMAR SINGH
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767938
|
|
MR AMAR SINGH
|
()
|
|
61
|
JALESAR
|
UP-22-008-048-009/560845
(TAKHAVAN)
|
3122008000NRG23200520220027970
|
20/05/2022
|
AMRATA DEVI
|
3122008WL002157
|
AMRATA DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767936
|
|
MRS AMRITA DEVI
|
()
|
|
62
|
JALESAR
|
UP-22-008-048-009/560845
(TAKHAVAN)
|
3122008000NRG23200520220027972
|
20/05/2022
|
AMRATA DEVI
|
3122008WL002157
|
AMRATA DEVI
|
00415
|
SBIN0000735
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767937
|
|
MRS AMRITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
63
|
JALESAR
|
UP-22-008-003-002/30830
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027878
|
20/05/2022
|
ABDESH
|
3122008WL002157
|
ABDESH
|
00415
|
SBIN0016699
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767944
|
|
MR AVDHESH KUMAR
|
()
|
|
64
|
JALESAR
|
UP-22-008-003-002/30830
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027876
|
20/05/2022
|
ABDESH
|
3122008WL002157
|
ABDESH
|
00415
|
SBIN0016699
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767945
|
|
MR AVDHESH KUMAR
|
()
|
|
65
|
JALESAR
|
UP-22-008-003-002/31005
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027895
|
20/05/2022
|
RAJ KUMAR
|
3122008WL002157
|
RAJ KUMAR
|
00415
|
SBIN0016699
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1618767946
|
No Such Account
|
|
|
|
66
|
JALESAR
|
UP-22-008-003-002/31005
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027896
|
20/05/2022
|
RAJ KUMAR
|
3122008WL002157
|
RAJ KUMAR
|
00415
|
SBIN0016699
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1618767947
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
67
|
JALESAR
|
UP-22-008-025-001/8696
(MISAULI)
|
3122008000NRG23200520220027933
|
20/05/2022
|
RADHA KRISHNA
|
3122008WL002157
|
RADHA KRISHNA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767885
|
|
RADHAKRISHNA
|
()
|
|
68
|
JALESAR
|
UP-22-008-025-001/8696
(MISAULI)
|
3122008000NRG23200520220027934
|
20/05/2022
|
RADHA KRISHNA
|
3122008WL002157
|
RADHA KRISHNA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767884
|
|
RADHAKRISHNA
|
()
|
|
69
|
JALESAR
|
UP-22-008-033-001/5534
(NAGWAI)
|
3122008000NRG23200520220027955
|
20/05/2022
|
SUKHAVEER SINGH
|
3122008WL002157
|
SUKHAVEER SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767873
|
|
SUKHAVEERSINGH
|
()
|
|
70
|
JALESAR
|
UP-22-008-033-001/5534
(NAGWAI)
|
3122008000NRG23200520220027956
|
20/05/2022
|
SUKHAVEER SINGH
|
3122008WL002157
|
SUKHAVEER SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767872
|
|
SUKHAVEERSINGH
|
()
|
|
71
|
JALESAR
|
UP-22-008-033-001/5547
(NAGWAI)
|
3122008000NRG23200520220027959
|
20/05/2022
|
SUNEETA DEVI
|
3122008WL002157
|
SUNEETA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767878
|
|
SUNEETADEVI
|
()
|
|
72
|
JALESAR
|
UP-22-008-033-001/5547
(NAGWAI)
|
3122008000NRG23200520220027960
|
20/05/2022
|
SUNEETA DEVI
|
3122008WL002157
|
SUNEETA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767879
|
|
SUNEETADEVI
|
()
|
|
73
|
JALESAR
|
UP-22-008-003-002/30811
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027865
|
20/05/2022
|
RAJESH KUMAR
|
3122008WL002157
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767896
|
|
RAJESHKUMAR
|
()
|
|
74
|
JALESAR
|
UP-22-008-003-002/30811
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027866
|
20/05/2022
|
RAJESH KUMAR
|
3122008WL002157
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767897
|
|
RAJESHKUMAR
|
()
|
|
75
|
JALESAR
|
UP-22-008-003-002/30898
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027885
|
20/05/2022
|
RISHI KUMAR
|
3122008WL002157
|
RISHI KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767890
|
|
RISHIKUMAR
|
()
|
|
76
|
JALESAR
|
UP-22-008-003-002/30898
(BADANPUR KAZIPUR)
|
3122008000NRG23200520220027886
|
20/05/2022
|
RISHI KUMAR
|
3122008WL002157
|
RISHI KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767891
|
|
RISHIKUMAR
|
()
|
|
77
|
JALESAR
|
UP-22-008-033-001/330862
(NAGWAI)
|
3122008000NRG23200520220027935
|
20/05/2022
|
HODIL SINGH
|
3122008WL002157
|
HODIL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767867
|
|
HODILSINGH
|
()
|
|
78
|
JALESAR
|
UP-22-008-033-001/330862
(NAGWAI)
|
3122008000NRG23200520220027937
|
20/05/2022
|
HODIL SINGH
|
3122008WL002157
|
HODIL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767866
|
|
HODILSINGH
|
()
|
|
79
|
JALESAR
|
UP-22-008-033-001/330862
(NAGWAI)
|
3122008000NRG23200520220027938
|
20/05/2022
|
SHANTI DEVI
|
3122008WL002157
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767877
|
|
SHANTIDEVI
|
()
|
|
80
|
JALESAR
|
UP-22-008-033-001/330862
(NAGWAI)
|
3122008000NRG23200520220027936
|
20/05/2022
|
SHANTI DEVI
|
3122008WL002157
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767876
|
|
SHANTIDEVI
|
()
|
|
81
|
JALESAR
|
UP-22-008-033-001/330868
(NAGWAI)
|
3122008000NRG23200520220027943
|
20/05/2022
|
ANIL KUMAR
|
3122008WL002157
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767882
|
|
ANILKUMAR
|
()
|
|
82
|
JALESAR
|
UP-22-008-033-001/330868
(NAGWAI)
|
3122008000NRG23200520220027944
|
20/05/2022
|
ANIL KUMAR
|
3122008WL002157
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767883
|
|
ANILKUMAR
|
()
|
|
83
|
JALESAR
|
UP-22-008-033-001/330878
(NAGWAI)
|
3122008000NRG23200520220027945
|
20/05/2022
|
BABLI
|
3122008WL002157
|
BABLI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767875
|
|
BABLI
|
()
|
|
84
|
JALESAR
|
UP-22-008-033-001/330878
(NAGWAI)
|
3122008000NRG23200520220027946
|
20/05/2022
|
BABLI
|
3122008WL002157
|
BABLI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767874
|
|
BABLI
|
()
|
|
85
|
JALESAR
|
UP-22-008-033-001/330886
(NAGWAI)
|
3122008000NRG23200520220027947
|
20/05/2022
|
RANVEER SINGH
|
3122008WL002157
|
RANVEER SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767869
|
|
RANVEERSINGH
|
()
|
|
86
|
JALESAR
|
UP-22-008-033-001/330886
(NAGWAI)
|
3122008000NRG23200520220027948
|
20/05/2022
|
RANVEER SINGH
|
3122008WL002157
|
RANVEER SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767868
|
|
RANVEERSINGH
|
()
|
|
87
|
JALESAR
|
UP-22-008-033-001/330887
(NAGWAI)
|
3122008000NRG23200520220027949
|
20/05/2022
|
PRAVESH KUMAR
|
3122008WL002157
|
PRAVESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767871
|
|
PRAVESHKUMAR
|
()
|
|
88
|
JALESAR
|
UP-22-008-033-001/330887
(NAGWAI)
|
3122008000NRG23200520220027950
|
20/05/2022
|
PRAVESH KUMAR
|
3122008WL002157
|
PRAVESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767870
|
|
PRAVESHKUMAR
|
()
|
|
89
|
JALESAR
|
UP-22-008-033-001/330888
(NAGWAI)
|
3122008000NRG23200520220027951
|
20/05/2022
|
DHARMENDRA KUMAR
|
3122008WL002157
|
DHARMENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767886
|
|
DHARMENDRAKUMAR
|
()
|
|
90
|
JALESAR
|
UP-22-008-033-001/330888
(NAGWAI)
|
3122008000NRG23200520220027952
|
20/05/2022
|
DHARMENDRA KUMAR
|
3122008WL002157
|
DHARMENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767887
|
|
DHARMENDRAKUMAR
|
()
|
|
91
|
JALESAR
|
UP-22-008-033-001/330889
(NAGWAI)
|
3122008000NRG23200520220027953
|
20/05/2022
|
KAMLA DEVI
|
3122008WL002157
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767864
|
|
KAMLADEVI
|
()
|
|
92
|
JALESAR
|
UP-22-008-033-001/330889
(NAGWAI)
|
3122008000NRG23200520220027954
|
20/05/2022
|
KAMLA DEVI
|
3122008WL002157
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767865
|
|
KAMLADEVI
|
()
|
|
93
|
JALESAR
|
UP-22-008-033-001/5542
(NAGWAI)
|
3122008000NRG23200520220027957
|
20/05/2022
|
SAPNA
|
3122008WL002157
|
SAPNA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767880
|
|
SAPNA
|
()
|
|
94
|
JALESAR
|
UP-22-008-033-001/5542
(NAGWAI)
|
3122008000NRG23200520220027958
|
20/05/2022
|
SAPNA
|
3122008WL002157
|
SAPNA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767881
|
|
SAPNA
|
()
|
|
95
|
JALESAR
|
UP-22-008-048-009/560834
(TAKHAVAN)
|
3122008000NRG23200520220027967
|
20/05/2022
|
JANGPAL SINGH
|
3122008WL002157
|
JANGPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767895
|
|
JANGPALSINGH
|
()
|
|
96
|
JALESAR
|
UP-22-008-048-009/560834
(TAKHAVAN)
|
3122008000NRG23200520220027968
|
20/05/2022
|
JANGPAL SINGH
|
3122008WL002157
|
JANGPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767894
|
|
JANGPALSINGH
|
()
|
|
97
|
JALESAR
|
UP-22-008-048-009/560845
(TAKHAVAN)
|
3122008000NRG23200520220027969
|
20/05/2022
|
PREM PAL
|
3122008WL002157
|
PREM PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767888
|
|
PREMPAL
|
()
|
|
98
|
JALESAR
|
UP-22-008-048-009/560845
(TAKHAVAN)
|
3122008000NRG23200520220027971
|
20/05/2022
|
PREM PAL
|
3122008WL002157
|
PREM PAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767889
|
|
PREMPAL
|
()
|
|
99
|
JALESAR
|
UP-22-008-048-009/560846
(TAKHAVAN)
|
3122008000NRG23200520220027973
|
20/05/2022
|
BEBI
|
3122008WL002157
|
BEBI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767892
|
|
BEBI
|
()
|
|
100
|
JALESAR
|
UP-22-008-048-009/560846
(TAKHAVAN)
|
3122008000NRG23200520220027974
|
20/05/2022
|
BEBI
|
3122008WL002157
|
BEBI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1618767893
|
|
BEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149100
|
149100
|
|
|
|
|
|
|
|