|
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
|
SAKIT
|
UP-22-013-053-002/12541
(NAWADA)
|
3122013000NRG23240720220228330
|
24/07/2022
|
Rajesh kumar
|
3122013WL010898
|
Rajesh kumar
|
00032
|
UTIB0001088
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449511
|
|
Rajesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAKIT
|
UP-22-013-036-003/102
(MIRZAPUR SAI)
|
3122013000NRG23240720220228135
|
24/07/2022
|
Atanesh kumar
|
3122013WL010883
|
Atanesh kumar
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449415
|
|
Atanesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
SAKIT
|
UP-22-013-039-003/105489
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228859
|
24/07/2022
|
Rajesh kumar
|
3122013WL010921
|
Rajesh kumar
|
00048
|
BKID0007260
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449414
|
|
Rajesh kumar
|
()
|
|
4
|
SAKIT
|
UP-22-013-061-002/1236
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228159
|
24/07/2022
|
Bal kishan
|
3122013WL010884
|
Bal kishan
|
00048
|
BKID0007260
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449418
|
|
Bal kishan
|
()
|
|
5
|
SAKIT
|
UP-22-013-061-002/124516
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228161
|
24/07/2022
|
ANUPAM
|
3122013WL010884
|
ANUPAM
|
00048
|
BKID0007260
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449419
|
|
ANUPAM
|
()
|
|
6
|
SAKIT
|
UP-22-013-061-002/124517
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228163
|
24/07/2022
|
RUBI
|
3122013WL010885
|
RUBI
|
00048
|
BKID0007260
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449420
|
|
RUBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
7
|
SAKIT
|
UP-22-013-031-002/115781-A
(MAHUA KHEDA)
|
3122013000NRG23240720220228809
|
24/07/2022
|
SUNHARI LAL
|
3122013WL010919
|
SUNHARI LAL
|
00078
|
CNRB0000292
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449494
|
|
SUNHARI LAL
|
()
|
|
8
|
SAKIT
|
UP-22-013-031-002/168149
(MAHUA KHEDA)
|
3122013000NRG23240720220228811
|
24/07/2022
|
RAVILAL
|
3122013WL010919
|
RAVILAL
|
00078
|
CNRB0000292
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449493
|
|
RAVILAL
|
()
|
|
9
|
SAKIT
|
UP-22-013-031-002/183511
(MAHUA KHEDA)
|
3122013000NRG23240720220228814
|
24/07/2022
|
RAMKALI
|
3122013WL010919
|
RAMKALI
|
00078
|
CNRB0000292
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449464
|
|
RAMKALI
|
()
|
|
10
|
SAKIT
|
UP-22-013-031-002/183529
(MAHUA KHEDA)
|
3122013000NRG23240720220228815
|
24/07/2022
|
KAPTAN SINGH
|
3122013WL010919
|
KAPTAN SINGH
|
00078
|
CNRB0000292
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449512
|
|
KAPTAN SINGH
|
()
|
|
11
|
SAKIT
|
UP-22-013-031-002/57588
(MAHUA KHEDA)
|
3122013000NRG23240720220228821
|
24/07/2022
|
Shivam
|
3122013WL010919
|
Shivam
|
00078
|
CNRB0000292
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449540
|
|
Shivam
|
()
|
|
12
|
SAKIT
|
UP-22-013-031-002/57623
(MAHUA KHEDA)
|
3122013000NRG23240720220228824
|
24/07/2022
|
LAXMI DEVI
|
3122013WL010919
|
LAXMI DEVI
|
00078
|
CNRB0000292
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449523
|
|
LAXMI DEVI
|
()
|
|
13
|
SAKIT
|
UP-22-013-031-003/57623
(MAHUA KHEDA)
|
3122013000NRG23240720220228825
|
24/07/2022
|
Rajkumar
|
3122013WL010919
|
Rajkumar
|
00078
|
CNRB0000292
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449539
|
|
Rajkumar
|
()
|
|
14
|
SAKIT
|
UP-22-013-033-001/174
(MALAWAN)
|
3122013000NRG23240720220228285
|
24/07/2022
|
KALICHARAN
|
3122013WL010895
|
KALICHARAN
|
00078
|
CNRB0000292
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449468
|
|
KALICHARAN
|
()
|
|
15
|
SAKIT
|
UP-22-013-033-002/115436
(MALAWAN)
|
3122013000NRG23240720220228290
|
24/07/2022
|
MOHAN LAL
|
3122013WL010895
|
MOHAN LAL
|
00078
|
CNRB0000292
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449466
|
|
MOHAN LAL
|
()
|
|
16
|
SAKIT
|
UP-22-013-033-002/115761
(MALAWAN)
|
3122013000NRG23240720220228291
|
24/07/2022
|
RAJVEER SINGH
|
3122013WL010895
|
RAJVEER SINGH
|
00078
|
CNRB0000292
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449473
|
|
RAJVEER SINGH
|
()
|
|
17
|
SAKIT
|
UP-22-013-033-002/194231
(MALAWAN)
|
3122013000NRG23240720220228300
|
24/07/2022
|
DINESH CHANDRA
|
3122013WL010895
|
DINESH CHANDRA
|
00078
|
CNRB0000292
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449467
|
|
DINESH CHANDRA
|
()
|
|
18
|
SAKIT
|
UP-22-013-033-002/9082
(MALAWAN)
|
3122013000NRG23240720220228275
|
24/07/2022
|
SATYARAM
|
3122013WL010891
|
SATYARAM
|
00078
|
CNRB0000292
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449469
|
|
SATYARAM
|
()
|
|
19
|
SAKIT
|
UP-22-013-053-002/59532
(NAWADA)
|
3122013000NRG23240720220228345
|
24/07/2022
|
SUDAMA DEVI
|
3122013WL010898
|
SUDAMA DEVI
|
00078
|
CNRB0000292
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449474
|
|
SUDAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
20
|
SAKIT
|
UP-22-013-036-003/426
(MIRZAPUR SAI)
|
3122013000NRG23240720220228142
|
24/07/2022
|
AMAN TIWARI
|
3122013WL010883
|
AMAN TIWARI
|
00078
|
CNRB0000372
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449478
|
|
AMAN TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
SAKIT
|
UP-22-013-039-003/3432
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228876
|
24/07/2022
|
AMIT KUMAR
|
3122013WL010921
|
AMIT KUMAR
|
00078
|
CNRB0002481
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449518
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
SAKIT
|
UP-22-013-059-002/7585
(RAJKOT)
|
3122013000NRG23240720220228356
|
24/07/2022
|
RAM BRAJ
|
3122013WL010900
|
RAM BRAJ
|
00078
|
CNRB0002977
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449541
|
|
RAM BRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
23
|
SAKIT
|
UP-22-013-010-001/564
(CHHACHHENA)
|
3122013000NRG23240720220228366
|
24/07/2022
|
GAURAV KUMAR
|
3122013WL010901
|
GAURAV KUMAR
|
00078
|
CNRB0005879
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449477
|
|
GAURAV KUMAR
|
()
|
|
24
|
SAKIT
|
UP-22-013-053-002/12142
(NAWADA)
|
3122013000NRG23240720220228329
|
24/07/2022
|
Chandra pal singh
|
3122013WL010898
|
Chandra pal singh
|
00078
|
CNRB0005879
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449489
|
|
Chandra pal singh
|
()
|
|
25
|
SAKIT
|
UP-22-013-053-002/905
(NAWADA)
|
3122013000NRG23240720220228347
|
24/07/2022
|
Santosh kumar
|
3122013WL010898
|
Santosh kumar
|
00078
|
CNRB0005879
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449490
|
|
Santosh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
26
|
SAKIT
|
UP-22-013-028-001/197778
(KUNWARPUR NAGARIYA)
|
3122013000NRG23240720220228316
|
24/07/2022
|
VINAY KUMAR
|
3122013WL010897
|
VINAY KUMAR
|
00078
|
CNRB0005881
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449484
|
|
VINAY KUMAR
|
()
|
|
27
|
SAKIT
|
UP-22-013-028-001/59559
(KUNWARPUR NAGARIYA)
|
3122013000NRG23240720220228319
|
24/07/2022
|
Yogesh kumar
|
3122013WL010897
|
Yogesh kumar
|
00078
|
CNRB0005881
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449416
|
|
Yogesh kumar
|
()
|
|
28
|
SAKIT
|
UP-22-013-046-005/3403
(RAM NAGAR SONHAR)
|
3122013000NRG23240720220228371
|
24/07/2022
|
NANNI DEVI
|
3122013WL010902
|
NANNI DEVI
|
00078
|
CNRB0005881
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449524
|
|
NANNI DEVI
|
()
|
|
29
|
SAKIT
|
UP-22-013-046-005/36987
(RAM NAGAR SONHAR)
|
3122013000NRG23240720220228372
|
24/07/2022
|
Surjeet
|
3122013WL010902
|
Surjeet
|
00078
|
CNRB0005881
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449538
|
|
Surjeet
|
()
|
|
30
|
SAKIT
|
UP-22-013-053-002/102
(NAWADA)
|
3122013000NRG23240720220228327
|
24/07/2022
|
Rahul kumar
|
3122013WL010898
|
Rahul kumar
|
00078
|
CNRB0005881
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449488
|
|
Rahul kumar
|
()
|
|
31
|
SAKIT
|
UP-22-013-053-002/25950
(NAWADA)
|
3122013000NRG23240720220228331
|
24/07/2022
|
JAGDEESH
|
3122013WL010898
|
JAGDEESH
|
00078
|
CNRB0005881
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449465
|
|
JAGDEESH
|
()
|
|
32
|
SAKIT
|
UP-22-013-053-002/503
(NAWADA)
|
3122013000NRG23240720220228337
|
24/07/2022
|
Subodh kumar
|
3122013WL010898
|
Subodh kumar
|
00078
|
CNRB0005881
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449479
|
|
Subodh kumar
|
()
|
|
33
|
SAKIT
|
UP-22-013-053-002/506
(NAWADA)
|
3122013000NRG23240720220228352
|
24/07/2022
|
Chintaman
|
3122013WL010899
|
Chintaman
|
00078
|
CNRB0005881
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449481
|
|
Chintaman
|
()
|
|
34
|
SAKIT
|
UP-22-013-053-002/507
(NAWADA)
|
3122013000NRG23240720220228338
|
24/07/2022
|
Ritik kumar
|
3122013WL010898
|
Ritik kumar
|
00078
|
CNRB0005881
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3880449482
|
|
Ritik kumar
|
()
|
|
35
|
SAKIT
|
UP-22-013-053-002/508
(NAWADA)
|
3122013000NRG23240720220228339
|
24/07/2022
|
Mahesh singh
|
3122013WL010898
|
Mahesh singh
|
00078
|
CNRB0005881
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449483
|
|
Mahesh singh
|
()
|
|
36
|
SAKIT
|
UP-22-013-053-002/510
(NAWADA)
|
3122013000NRG23240720220228340
|
24/07/2022
|
Rohit kumar
|
3122013WL010898
|
Rohit kumar
|
00078
|
CNRB0005881
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449480
|
|
Rohit kumar
|
()
|
|
37
|
SAKIT
|
UP-22-013-053-002/59540
(NAWADA)
|
3122013000NRG23240720220228346
|
24/07/2022
|
VEENA KUMARI
|
3122013WL010898
|
VEENA KUMARI
|
00078
|
CNRB0005881
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449475
|
|
VEENA KUMARI
|
()
|
|
38
|
SAKIT
|
UP-22-013-074-003/1147112
(SONHAR)
|
3122013000NRG23240720220228379
|
24/07/2022
|
KHUSHI DEVI
|
3122013WL010903
|
KHUSHI DEVI
|
00078
|
CNRB0005881
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449487
|
|
KHUSHI DEVI
|
()
|
|
39
|
SAKIT
|
UP-22-013-074-003/1147113
(SONHAR)
|
3122013000NRG23240720220228380
|
24/07/2022
|
BHARAT SINGH
|
3122013WL010903
|
BHARAT SINGH
|
00078
|
CNRB0005881
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449485
|
|
BHARAT SINGH
|
()
|
|
40
|
SAKIT
|
UP-22-013-074-003/1147123
(SONHAR)
|
3122013000NRG23240720220228381
|
24/07/2022
|
RANJEET
|
3122013WL010903
|
RANJEET
|
00078
|
CNRB0005881
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449486
|
|
RANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
41
|
SAKIT
|
UP-22-013-036-003/1073
(MIRZAPUR SAI)
|
3122013000NRG23240720220228136
|
24/07/2022
|
RAJ KUMAR
|
3122013WL010883
|
RAJ KUMAR
|
00089
|
CBIN0284008
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449492
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
42
|
SAKIT
|
UP-22-013-061-002/115902
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228152
|
24/07/2022
|
SHAILESH KUMAR
|
3122013WL010884
|
SHAILESH KUMAR
|
00152
|
HDFC0000868
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449472
|
|
SHAILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
43
|
SAKIT
|
UP-22-013-039-003/3439
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228880
|
24/07/2022
|
DHARA SINGH
|
3122013WL010921
|
DHARA SINGH
|
00349
|
PSIB0021384
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449527
|
|
DHARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
44
|
SAKIT
|
UP-22-013-032-002/2073
(MAJRA JAAT SAKIT)
|
3122013000NRG23240720220228389
|
24/07/2022
|
RAMARI
|
3122013WL010905
|
RAMARI
|
00415
|
SBIN0002607
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449500
|
|
MRS RAMARI
|
()
|
|
45
|
SAKIT
|
UP-22-013-032-002/3404
(MAJRA JAAT SAKIT)
|
3122013000NRG23240720220228390
|
24/07/2022
|
SANGITA DEVI
|
3122013WL010905
|
SANGITA DEVI
|
00415
|
SBIN0002607
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449534
|
|
MRS SANGEETA DEVI
|
()
|
|
46
|
SAKIT
|
UP-22-013-032-002/3411
(MAJRA JAAT SAKIT)
|
3122013000NRG23240720220228391
|
24/07/2022
|
CHARAN SINGH
|
3122013WL010905
|
CHARAN SINGH
|
00415
|
SBIN0002607
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449535
|
|
MR CHARAN SINGH
|
()
|
|
47
|
SAKIT
|
UP-22-013-032-002/3412
(MAJRA JAAT SAKIT)
|
3122013000NRG23240720220228385
|
24/07/2022
|
PINKEE
|
3122013WL010904
|
PINKEE
|
00415
|
SBIN0002607
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449533
|
|
MRS PINKEE
|
()
|
|
48
|
SAKIT
|
UP-22-013-032-002/3413
(MAJRA JAAT SAKIT)
|
3122013000NRG23240720220228386
|
24/07/2022
|
LAKSHMAN SINGH
|
3122013WL010904
|
LAKSHMAN SINGH
|
00415
|
SBIN0002607
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449530
|
|
MR LAXMAN SINGH
|
()
|
|
49
|
SAKIT
|
UP-22-013-032-002/3416
(MAJRA JAAT SAKIT)
|
3122013000NRG23240720220228387
|
24/07/2022
|
PREM CHANDRA
|
3122013WL010904
|
PREM CHANDRA
|
00415
|
SBIN0002607
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449532
|
|
MR PREM CHANDRA
|
()
|
|
50
|
SAKIT
|
UP-22-013-039-002/1147129
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228850
|
24/07/2022
|
KUWARSEN
|
3122013WL010921
|
KUWARSEN
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449495
|
|
MR MR KUNVARASAIN
|
()
|
|
51
|
SAKIT
|
UP-22-013-039-002/1147200
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228851
|
24/07/2022
|
VEERENDRA SINGH
|
3122013WL010921
|
VEERENDRA SINGH
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449503
|
|
MR VEERENDRA SINGH
|
()
|
|
52
|
SAKIT
|
UP-22-013-039-002/338
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228854
|
24/07/2022
|
NEELAM
|
3122013WL010921
|
NEELAM
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449501
|
|
MR NILAM KUMAR
|
()
|
|
53
|
SAKIT
|
UP-22-013-039-002/340
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228855
|
24/07/2022
|
NIRESH
|
3122013WL010921
|
NIRESH
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449505
|
|
MR NEERESH
|
()
|
|
54
|
SAKIT
|
UP-22-013-039-002/345
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228857
|
24/07/2022
|
VEER PAL SINGH
|
3122013WL010921
|
VEER PAL SINGH
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449510
|
|
MR VEERPAL SINGH
|
()
|
|
55
|
SAKIT
|
UP-22-013-039-002/348
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228858
|
24/07/2022
|
VIVEK KUMAR
|
3122013WL010921
|
VIVEK KUMAR
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449502
|
|
MR VIVEKKUMAR KUMAR
|
()
|
|
56
|
SAKIT
|
UP-22-013-039-003/107878
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228861
|
24/07/2022
|
RAJVEER
|
3122013WL010921
|
RAJVEER
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449497
|
|
MR RAJVEER SINGH
|
()
|
|
57
|
SAKIT
|
UP-22-013-039-003/108485
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228863
|
24/07/2022
|
Jasveer singh
|
3122013WL010921
|
Jasveer singh
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449496
|
|
MR JASVEER SINGH
|
()
|
|
58
|
SAKIT
|
UP-22-013-039-003/3431
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228875
|
24/07/2022
|
SURENDRA SINGH
|
3122013WL010921
|
SURENDRA SINGH
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449528
|
|
SURENDRA SINGH
|
()
|
|
59
|
SAKIT
|
UP-22-013-039-003/3438
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228879
|
24/07/2022
|
AVNISH KUMAR
|
3122013WL010921
|
AVNISH KUMAR
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449529
|
|
MR ABANEESH KUMAR
|
()
|
|
60
|
SAKIT
|
UP-22-013-056-003/441
(PIPAL KHEDIA)
|
3122013000NRG23240720220228257
|
24/07/2022
|
MEER KHAN
|
3122013WL010889
|
MEER KHAN
|
00415
|
SBIN0002607
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880449476
|
|
MR MEER KHAN
|
()
|
|
61
|
SAKIT
|
UP-22-013-058-002/3338
(RADHEY NAGAR)
|
3122013000NRG23240720220228216
|
24/07/2022
|
SADHU SINGH
|
3122013WL010888
|
SADHU SINGH
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449508
|
|
SADHU SINGH
|
()
|
|
62
|
SAKIT
|
UP-22-013-058-005/3313
(RADHEY NAGAR)
|
3122013000NRG23240720220228204
|
24/07/2022
|
PAWAN KUMAR
|
3122013WL010887
|
PAWAN KUMAR
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449516
|
|
MR PAWAN KUMAR
|
()
|
|
63
|
SAKIT
|
UP-22-013-058-005/3323
(RADHEY NAGAR)
|
3122013000NRG23240720220228208
|
24/07/2022
|
VINESH KUMAR
|
3122013WL010887
|
VINESH KUMAR
|
00415
|
SBIN0002607
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449517
|
|
MR VEENESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
64
|
SAKIT
|
UP-22-013-036-003/1600
(MIRZAPUR SAI)
|
3122013000NRG23240720220228139
|
24/07/2022
|
ROHIT
|
3122013WL010883
|
ROHIT
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449498
|
|
MR ROHIT T
|
()
|
|
65
|
SAKIT
|
UP-22-013-059-002/1225
(RAJKOT)
|
3122013000NRG23240720220228355
|
24/07/2022
|
Prempal
|
3122013WL010900
|
Prempal
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449536
|
|
MR PREMPAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
66
|
SAKIT
|
UP-22-013-078-004/890
(WAHID BIBIPUR)
|
3122013000NRG23240720220228396
|
24/07/2022
|
GAJRAJ SINGH
|
3122013WL010906
|
GAJRAJ SINGH
|
00415
|
SBIN0016684
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880449491
|
|
MR GAJRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
67
|
SAKIT
|
UP-22-013-010-001/115657
(CHHACHHENA)
|
3122013000NRG23240720220228364
|
24/07/2022
|
sushila
|
3122013WL010901
|
sushila
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880449422
|
|
sushila
|
()
|
|
68
|
SAKIT
|
UP-22-013-028-001/59569
(KUNWARPUR NAGARIYA)
|
3122013000NRG23240720220228321
|
24/07/2022
|
MANOJ KUMAR
|
3122013WL010897
|
MANOJ KUMAR
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880449410
|
|
MANOJ KUMAR
|
()
|
|
69
|
SAKIT
|
UP-22-013-031-002/168152
(MAHUA KHEDA)
|
3122013000NRG23240720220228812
|
24/07/2022
|
ANEETA DEVI
|
3122013WL010919
|
ANEETA DEVI
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449412
|
|
ANEETA DEVI
|
()
|
|
70
|
SAKIT
|
UP-22-013-053-002/114459
(NAWADA)
|
3122013000NRG23240720220228328
|
24/07/2022
|
AMAR SINGH
|
3122013WL010898
|
AMAR SINGH
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449417
|
|
AMAR SINGH
|
()
|
|
71
|
SAKIT
|
UP-22-013-056-003/107135
(PIPAL KHEDIA)
|
3122013000NRG23240720220228245
|
24/07/2022
|
GANGADHAR
|
3122013WL010889
|
GANGADHAR
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880449446
|
|
GANGADHAR
|
()
|
|
72
|
SAKIT
|
UP-22-013-056-003/130712
(PIPAL KHEDIA)
|
3122013000NRG23240720220228248
|
24/07/2022
|
JAY SINGH
|
3122013WL010889
|
JAY SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3880449432
|
|
JAY SINGH
|
()
|
|
73
|
SAKIT
|
UP-22-013-056-003/130714
(PIPAL KHEDIA)
|
3122013000NRG23240720220228249
|
24/07/2022
|
PRADEEP
|
3122013WL010889
|
PRADEEP
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3880449451
|
|
PRADEEP
|
()
|
|
74
|
SAKIT
|
UP-22-013-056-003/8864
(PIPAL KHEDIA)
|
3122013000NRG23240720220228266
|
24/07/2022
|
RASIYA KHAN
|
3122013WL010889
|
RASIYA KHAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880449447
|
|
RASIYA KHAN
|
()
|
|
75
|
SAKIT
|
UP-22-013-058-004/107646
(RADHEY NAGAR)
|
3122013000NRG23240720220228222
|
24/07/2022
|
pooran singh
|
3122013WL010888
|
pooran singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449452
|
|
pooran singh
|
()
|
|
76
|
SAKIT
|
UP-22-013-058-004/168809
(RADHEY NAGAR)
|
3122013000NRG23240720220228233
|
24/07/2022
|
GYAN SINGH
|
3122013WL010888
|
GYAN SINGH
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449407
|
|
GYAN SINGH
|
()
|
|
77
|
SAKIT
|
UP-22-013-058-004/168810
(RADHEY NAGAR)
|
3122013000NRG23240720220228235
|
24/07/2022
|
BHURI DEVI
|
3122013WL010888
|
BHURI DEVI
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449459
|
|
BHURI DEVI
|
()
|
|
78
|
SAKIT
|
UP-22-013-058-004/168814
(RADHEY NAGAR)
|
3122013000NRG23240720220228236
|
24/07/2022
|
narendra singh
|
3122013WL010888
|
narendra singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449455
|
|
narendra singh
|
()
|
|
79
|
SAKIT
|
UP-22-013-058-004/168820
(RADHEY NAGAR)
|
3122013000NRG23240720220228237
|
24/07/2022
|
LILADHAR
|
3122013WL010888
|
LILADHAR
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449456
|
|
LILADHAR
|
()
|
|
80
|
SAKIT
|
UP-22-013-058-004/168823
(RADHEY NAGAR)
|
3122013000NRG23240720220228238
|
24/07/2022
|
kitab singh
|
3122013WL010888
|
kitab singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449454
|
|
kitab singh
|
()
|
|
81
|
SAKIT
|
UP-22-013-058-004/168829
(RADHEY NAGAR)
|
3122013000NRG23240720220228240
|
24/07/2022
|
komal singh
|
3122013WL010888
|
komal singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449453
|
|
komal singh
|
()
|
|
82
|
SAKIT
|
UP-22-013-058-004/168853
(RADHEY NAGAR)
|
3122013000NRG23240720220228187
|
24/07/2022
|
INDRAVATI
|
3122013WL010886
|
INDRAVATI
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449405
|
|
INDRAVATI
|
()
|
|
83
|
SAKIT
|
UP-22-013-058-004/180978
(RADHEY NAGAR)
|
3122013000NRG23240720220228196
|
24/07/2022
|
kayam singh
|
3122013WL010887
|
kayam singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449434
|
|
kayam singh
|
()
|
|
84
|
SAKIT
|
UP-22-013-061-002/115936
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228155
|
24/07/2022
|
omkar singh
|
3122013WL010884
|
omkar singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449458
|
|
omkar singh
|
()
|
|
85
|
SAKIT
|
UP-22-013-061-002/124512
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228160
|
24/07/2022
|
JAYSIDARAM
|
3122013WL010884
|
JAYSIDARAM
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449457
|
|
JAYSIDARAM
|
()
|
|
86
|
SAKIT
|
UP-22-013-061-002/25418
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228173
|
24/07/2022
|
REENA
|
3122013WL010885
|
REENA
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449543
|
|
REENA
|
()
|
|
87
|
SAKIT
|
UP-22-013-061-002/3726
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228179
|
24/07/2022
|
AJAB SINGH
|
3122013WL010885
|
AJAB SINGH
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449542
|
|
AJAB SINGH
|
()
|
|
88
|
SAKIT
|
UP-22-013-069-001/107846
(SALEM PUR SANI)
|
3122013000NRG23240720220228267
|
24/07/2022
|
SUNIL
|
3122013WL010890
|
SUNIL
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449449
|
|
SUNIL
|
()
|
|
89
|
SAKIT
|
UP-22-013-069-001/107852
(SALEM PUR SANI)
|
3122013000NRG23240720220228269
|
24/07/2022
|
CHARAN SINGH
|
3122013WL010890
|
CHARAN SINGH
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449431
|
|
CHARAN SINGH
|
()
|
|
90
|
SAKIT
|
UP-22-013-078-004/10439
(WAHID BIBIPUR)
|
3122013000NRG23240720220228392
|
24/07/2022
|
PITAM SINGH
|
3122013WL010906
|
PITAM SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880449547
|
|
PITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57723
|
57723
|
|
|
|
|
|
|
|
|
91
|
SAKIT
|
UP-22-013-039-002/105491
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228848
|
24/07/2022
|
rohit
|
3122013WL010921
|
rohit
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449504
|
|
rohit
|
()
|
|
92
|
SAKIT
|
UP-22-013-039-002/188530
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228852
|
24/07/2022
|
JANTA DEVI
|
3122013WL010921
|
JANTA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449509
|
|
JANTA DEVI
|
()
|
|
93
|
SAKIT
|
UP-22-013-039-002/196070
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228853
|
24/07/2022
|
RAJESH
|
3122013WL010921
|
RAJESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449507
|
|
RAJESH
|
()
|
|
94
|
SAKIT
|
UP-22-013-039-002/341
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228856
|
24/07/2022
|
JAANU
|
3122013WL010921
|
JAANU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449499
|
|
JAANU
|
()
|
|
95
|
SAKIT
|
UP-22-013-039-003/3435
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228877
|
24/07/2022
|
KUNJ BIHARI
|
3122013WL010921
|
KUNJ BIHARI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449525
|
|
KUNJ BIHARI
|
()
|
|
96
|
SAKIT
|
UP-22-013-039-003/3437
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228878
|
24/07/2022
|
RAJIT KUMAR
|
3122013WL010921
|
RAJIT KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880449526
|
|
RAJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
97
|
SAKIT
|
UP-22-013-010-001/107664
(CHHACHHENA)
|
3122013000NRG23240720220228360
|
24/07/2022
|
rajveer
|
3122013WL010901
|
rajveer
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880449423
|
|
rajveer
|
()
|
|
98
|
SAKIT
|
UP-22-013-010-001/560
(CHHACHHENA)
|
3122013000NRG23240720220228365
|
24/07/2022
|
ASHOK KUMAR
|
3122013WL010901
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880449424
|
|
ASHOK KUMAR
|
()
|
|
99
|
SAKIT
|
UP-22-013-031-002/25848
(MAHUA KHEDA)
|
3122013000NRG23240720220228816
|
24/07/2022
|
UDAIVEER
|
3122013WL010919
|
UDAIVEER
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880449522
|
No Such Account
|
|
|
|
100
|
SAKIT
|
UP-22-013-031-002/25849
(MAHUA KHEDA)
|
3122013000NRG23240720220228817
|
24/07/2022
|
rajneesh
|
3122013WL010919
|
rajneesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449426
|
|
rajneesh
|
()
|
|
101
|
SAKIT
|
UP-22-013-032-002/3419
(MAJRA JAAT SAKIT)
|
3122013000NRG23240720220228388
|
24/07/2022
|
RAMAUTAR
|
3122013WL010904
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880449531
|
|
RAMAUTAR
|
()
|
|
102
|
SAKIT
|
UP-22-013-033-002/115348
(MALAWAN)
|
3122013000NRG23240720220228289
|
24/07/2022
|
RAJPAL
|
3122013WL010895
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449413
|
|
RAJPAL
|
()
|
|
103
|
SAKIT
|
UP-22-013-033-002/9139
(MALAWAN)
|
3122013000NRG23240720220228302
|
24/07/2022
|
VIKAS
|
3122013WL010895
|
VIKAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449411
|
|
VIKAS
|
()
|
|
104
|
SAKIT
|
UP-22-013-033-002/927
(MALAWAN)
|
3122013000NRG23240720220228303
|
24/07/2022
|
RAMAKANT
|
3122013WL010895
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449429
|
|
RAMAKANT
|
()
|
|
105
|
SAKIT
|
UP-22-013-036-002/406
(MIRZAPUR SAI)
|
3122013000NRG23240720220228133
|
24/07/2022
|
RAMPRAKASH
|
3122013WL010883
|
RAMPRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880449430
|
|
RAMPRAKASH
|
()
|
|
106
|
SAKIT
|
UP-22-013-036-003/9113
(MIRZAPUR SAI)
|
3122013000NRG23240720220228145
|
24/07/2022
|
MUNNA LAL
|
3122013WL010883
|
MUNNA LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880449408
|
|
MUNNA LAL
|
()
|
|
107
|
SAKIT
|
UP-22-013-036-004/1603
(MIRZAPUR SAI)
|
3122013000NRG23240720220228146
|
24/07/2022
|
RAJNESH KUMAR
|
3122013WL010883
|
RAJNESH KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880449409
|
|
RAJNESH KUMAR
|
()
|
|
108
|
SAKIT
|
UP-22-013-039-003/3440
(MUBARIKPUR SARAI)
|
3122013000NRG23240720220228881
|
24/07/2022
|
ATENDRA SINGH
|
3122013WL010921
|
ATENDRA SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3880449520
|
No Such Account
|
|
|
|
109
|
SAKIT
|
UP-22-013-053-002/1000123
(NAWADA)
|
3122013000NRG23240720220228326
|
24/07/2022
|
GYAN DEVI
|
3122013WL010898
|
GYAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880449521
|
No Such Account
|
|
|
|
110
|
SAKIT
|
UP-22-013-053-002/12480
(NAWADA)
|
3122013000NRG23240720220228348
|
24/07/2022
|
Dinesh
|
3122013WL010899
|
Dinesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880449428
|
|
Dinesh
|
()
|
|
111
|
SAKIT
|
UP-22-013-053-002/3683
(NAWADA)
|
3122013000NRG23240720220228334
|
24/07/2022
|
GUDDO DEVI
|
3122013WL010898
|
GUDDO DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449427
|
|
GUDDO DEVI
|
()
|
|
112
|
SAKIT
|
UP-22-013-053-002/520
(NAWADA)
|
3122013000NRG23240720220228341
|
24/07/2022
|
Vidhya
|
3122013WL010898
|
Vidhya
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449425
|
|
Vidhya
|
()
|
|
113
|
SAKIT
|
UP-22-013-056-003/130720
(PIPAL KHEDIA)
|
3122013000NRG23240720220228250
|
24/07/2022
|
Ajit
|
3122013WL010889
|
Ajit
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880449404
|
|
Ajit
|
()
|
|
114
|
SAKIT
|
UP-22-013-056-003/25560
(PIPAL KHEDIA)
|
3122013000NRG23240720220228255
|
24/07/2022
|
babruddin
|
3122013WL010889
|
babruddin
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880449445
|
|
babruddin
|
()
|
|
115
|
SAKIT
|
UP-22-013-056-003/3271
(PIPAL KHEDIA)
|
3122013000NRG23240720220228256
|
24/07/2022
|
RASEED
|
3122013WL010889
|
RASEED
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3880449442
|
|
RASEED
|
()
|
|
116
|
SAKIT
|
UP-22-013-056-003/54933
(PIPAL KHEDIA)
|
3122013000NRG23240720220228258
|
24/07/2022
|
sher singh
|
3122013WL010889
|
sher singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3880449546
|
|
sher singh
|
()
|
|
117
|
SAKIT
|
UP-22-013-056-003/59644
(PIPAL KHEDIA)
|
3122013000NRG23240720220228263
|
24/07/2022
|
abilakh
|
3122013WL010889
|
abilakh
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Rejected
|
11/08/2022
|
|
3880449421
|
No Such Account
|
|
|
|
118
|
SAKIT
|
UP-22-013-058-002/196086
(RADHEY NAGAR)
|
3122013000NRG23240720220228211
|
24/07/2022
|
LAKHAN SINGH
|
3122013WL010888
|
LAKHAN SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880449515
|
No Such Account
|
|
|
|
119
|
SAKIT
|
UP-22-013-058-002/196091
(RADHEY NAGAR)
|
3122013000NRG23240720220228212
|
24/07/2022
|
VINTOSH
|
3122013WL010888
|
VINTOSH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449544
|
|
VINTOSH
|
()
|
|
120
|
SAKIT
|
UP-22-013-058-002/3333
(RADHEY NAGAR)
|
3122013000NRG23240720220228213
|
24/07/2022
|
REKHA DEVI
|
3122013WL010888
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449439
|
|
REKHA DEVI
|
()
|
|
121
|
SAKIT
|
UP-22-013-058-002/3334
(RADHEY NAGAR)
|
3122013000NRG23240720220228214
|
24/07/2022
|
RAJESH KUMAR
|
3122013WL010888
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449444
|
|
RAJESH KUMAR
|
()
|
|
122
|
SAKIT
|
UP-22-013-058-002/3336
(RADHEY NAGAR)
|
3122013000NRG23240720220228215
|
24/07/2022
|
RAMESH CHANDRA
|
3122013WL010888
|
RAMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449406
|
|
RAMESH CHANDRA
|
()
|
|
123
|
SAKIT
|
UP-22-013-058-004/11035
(RADHEY NAGAR)
|
3122013000NRG23240720220228225
|
24/07/2022
|
sanju devi
|
3122013WL010888
|
sanju devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449440
|
|
sanju devi
|
()
|
|
124
|
SAKIT
|
UP-22-013-058-004/162
(RADHEY NAGAR)
|
3122013000NRG23240720220228232
|
24/07/2022
|
MAHADEVI
|
3122013WL010888
|
MAHADEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880449433
|
|
MAHADEVI
|
()
|
|
125
|
SAKIT
|
UP-22-013-058-005/3316
(RADHEY NAGAR)
|
3122013000NRG23240720220228205
|
24/07/2022
|
MUKESH KUMAR
|
3122013WL010887
|
MUKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449514
|
|
MUKESH KUMAR
|
()
|
|
126
|
SAKIT
|
UP-22-013-058-005/3321
(RADHEY NAGAR)
|
3122013000NRG23240720220228206
|
24/07/2022
|
DEEP CHANDRA
|
3122013WL010887
|
DEEP CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449463
|
|
DEEP CHANDRA
|
()
|
|
127
|
SAKIT
|
UP-22-013-058-005/3322
(RADHEY NAGAR)
|
3122013000NRG23240720220228207
|
24/07/2022
|
UMESH CHANDRA
|
3122013WL010887
|
UMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449513
|
|
UMESH CHANDRA
|
()
|
|
128
|
SAKIT
|
UP-22-013-058-005/3324
(RADHEY NAGAR)
|
3122013000NRG23240720220228209
|
24/07/2022
|
GYAN SINGH
|
3122013WL010887
|
GYAN SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449435
|
|
GYAN SINGH
|
()
|
|
129
|
SAKIT
|
UP-22-013-058-005/3326
(RADHEY NAGAR)
|
3122013000NRG23240720220228210
|
24/07/2022
|
MAHESH CHANDRA
|
3122013WL010887
|
MAHESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449460
|
|
MAHESH CHANDRA
|
()
|
|
130
|
SAKIT
|
UP-22-013-058-005/3327
(RADHEY NAGAR)
|
3122013000NRG23240720220228242
|
24/07/2022
|
RAM BABU
|
3122013WL010888
|
RAM BABU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449461
|
|
RAM BABU
|
()
|
|
131
|
SAKIT
|
UP-22-013-058-005/3329
(RADHEY NAGAR)
|
3122013000NRG23240720220228243
|
24/07/2022
|
BRAJESH KUMAR
|
3122013WL010888
|
BRAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449462
|
|
BRAJESH KUMAR
|
()
|
|
132
|
SAKIT
|
UP-22-013-058-005/3330
(RADHEY NAGAR)
|
3122013000NRG23240720220228244
|
24/07/2022
|
RAMVILAS
|
3122013WL010888
|
RAMVILAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449436
|
|
RAMVILAS
|
()
|
|
133
|
SAKIT
|
UP-22-013-059-002/1223
(RAJKOT)
|
3122013000NRG23240720220228354
|
24/07/2022
|
Jayveer
|
3122013WL010900
|
Jayveer
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880449537
|
|
Jayveer
|
()
|
|
134
|
SAKIT
|
UP-22-013-061-002/115903
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228153
|
24/07/2022
|
SANJO DEVI
|
3122013WL010884
|
SANJO DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449437
|
|
SANJO DEVI
|
()
|
|
135
|
SAKIT
|
UP-22-013-061-002/1231
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228157
|
24/07/2022
|
Vimlesh
|
3122013WL010884
|
Vimlesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449443
|
|
Vimlesh
|
()
|
|
136
|
SAKIT
|
UP-22-013-061-002/1233
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228158
|
24/07/2022
|
Layak singh
|
3122013WL010884
|
Layak singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449506
|
|
Layak singh
|
()
|
|
137
|
SAKIT
|
UP-22-013-061-002/124518
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228164
|
24/07/2022
|
SUSHILA
|
3122013WL010885
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880449519
|
No Such Account
|
|
|
|
138
|
SAKIT
|
UP-22-013-061-002/25422
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228174
|
24/07/2022
|
KISHAN DEVI
|
3122013WL010885
|
KISHAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449471
|
|
KISHAN DEVI
|
()
|
|
139
|
SAKIT
|
UP-22-013-061-002/25425
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228176
|
24/07/2022
|
INDRAWATI
|
3122013WL010885
|
INDRAWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449470
|
|
INDRAWATI
|
()
|
|
140
|
SAKIT
|
UP-22-013-061-002/3421
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228177
|
24/07/2022
|
MITHLESH KUMARI
|
3122013WL010885
|
MITHLESH KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880449441
|
No Such Account
|
|
|
|
141
|
SAKIT
|
UP-22-013-061-002/3423
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228178
|
24/07/2022
|
UJEER SINGH
|
3122013WL010885
|
UJEER SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880449438
|
No Such Account
|
|
|
|
142
|
SAKIT
|
UP-22-013-061-002/57280
(RAM NAGAR RIJOR)
|
3122013000NRG23240720220228162
|
24/07/2022
|
Ghamndi
|
3122013WL010884
|
Ghamndi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449448
|
|
Ghamndi
|
()
|
|
143
|
SAKIT
|
UP-22-013-069-001/59244
(SALEM PUR SANI)
|
3122013000NRG23240720220228271
|
24/07/2022
|
JAGDESH
|
3122013WL010890
|
JAGDESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449545
|
|
JAGDESH
|
()
|
|
144
|
SAKIT
|
UP-22-013-069-002/107855
(SALEM PUR SANI)
|
3122013000NRG23240720220228272
|
24/07/2022
|
somendra
|
3122013WL010890
|
somendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880449450
|
|
somendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118641
|
118641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356775
|
356775
|
|
|
|
|
|
|
|