|
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-20-008-014-002/112
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081960
|
16/06/2022
|
SEEMA DEVI
|
3120008WL003370
|
SEEMA DEVI
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514015921
|
|
MRS SIMA DEVI
|
()
|
|
2
|
JAGNER
|
UP-20-008-014-002/218
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081976
|
16/06/2022
|
Radha Devi
|
3120008WL003370
|
Radha Devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015987
|
|
MRS RADHA DEVI
|
()
|
|
3
|
JAGNER
|
UP-20-008-014-002/257
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082001
|
16/06/2022
|
AJAY
|
3120008WL003370
|
AJAY
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015988
|
|
MR AJAY I
|
()
|
|
4
|
JAGNER
|
UP-20-008-014-002/259
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082003
|
16/06/2022
|
NIRAJ
|
3120008WL003370
|
NIRAJ
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015917
|
|
MR NEERAJ SO NETRAPAL
|
()
|
|
5
|
JAGNER
|
UP-20-008-014-002/266
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082007
|
16/06/2022
|
PREETI DEVI
|
3120008WL003370
|
PREETI DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015984
|
|
MRS PRITI KUMARI
|
()
|
|
6
|
JAGNER
|
UP-20-008-014-002/271
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082009
|
16/06/2022
|
KARTAR
|
3120008WL003370
|
KARTAR
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514015983
|
|
MR KARTAR
|
()
|
|
7
|
JAGNER
|
UP-20-008-014-002/275
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082010
|
16/06/2022
|
SHYAM SUNDAR
|
3120008WL003370
|
SHYAM SUNDAR
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514015985
|
|
MR SHYAM SUNDAR
|
()
|
|
8
|
JAGNER
|
UP-20-008-014-002/276
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082012
|
16/06/2022
|
RAJKUMARI
|
3120008WL003370
|
RAJKUMARI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015919
|
|
MRS RAJ KUMARI
|
()
|
|
9
|
JAGNER
|
UP-20-008-014-002/279
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082015
|
16/06/2022
|
SUNITA
|
3120008WL003370
|
SUNITA
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514015920
|
|
MRS SUNITA WO OMPRAKASH
|
()
|
|
10
|
JAGNER
|
UP-20-008-014-002/298
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082026
|
16/06/2022
|
MINA DEVI
|
3120008WL003370
|
MINA DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015926
|
|
MRS MEENA WO RAMSVARUP
|
()
|
|
11
|
JAGNER
|
UP-20-008-014-002/301
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082031
|
16/06/2022
|
RUBEE
|
3120008WL003370
|
RUBEE
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015949
|
|
MR RUBEE DO BHAGIRATHSINGH
|
()
|
|
12
|
JAGNER
|
UP-20-008-014-002/301
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082030
|
16/06/2022
|
SONU
|
3120008WL003370
|
SONU
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514015932
|
|
MR SONU SO RAJPATISINGH
|
()
|
|
13
|
JAGNER
|
UP-20-008-014-002/86
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082066
|
16/06/2022
|
PRITI
|
3120008WL003370
|
PRITI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015986
|
|
MRS PRITI PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
14
|
JAGNER
|
UP-20-008-014-002/1
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081956
|
16/06/2022
|
NEETU
|
3120008WL003370
|
NEETU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015955
|
|
NEETU
|
()
|
|
15
|
JAGNER
|
UP-20-008-014-002/172
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081967
|
16/06/2022
|
VIJAY KUMAR
|
3120008WL003370
|
VIJAY KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015944
|
|
VIJAYKUMAR
|
()
|
|
16
|
JAGNER
|
UP-20-008-014-002/251
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081991
|
16/06/2022
|
MAHESH CHAND
|
3120008WL003370
|
MAHESH CHAND
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015915
|
|
MAHESHCHAND
|
()
|
|
17
|
JAGNER
|
UP-20-008-014-002/251
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081992
|
16/06/2022
|
SEEMA DEVI
|
3120008WL003370
|
SEEMA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015916
|
|
SEEMADEVI
|
()
|
|
18
|
JAGNER
|
UP-20-008-014-002/253
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081993
|
16/06/2022
|
LAL SINGH
|
3120008WL003370
|
LAL SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015954
|
|
LALSINGH
|
()
|
|
19
|
JAGNER
|
UP-20-008-014-002/253
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081994
|
16/06/2022
|
SARITA
|
3120008WL003370
|
SARITA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015914
|
|
SARITA
|
()
|
|
20
|
JAGNER
|
UP-20-008-014-002/254
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081995
|
16/06/2022
|
BHARTI DEVI
|
3120008WL003370
|
BHARTI DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015912
|
|
BHARTIDEVI
|
()
|
|
21
|
JAGNER
|
UP-20-008-014-002/255
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081996
|
16/06/2022
|
DEVI SINGH
|
3120008WL003370
|
DEVI SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015911
|
|
DEVISINGH
|
()
|
|
22
|
JAGNER
|
UP-20-008-014-002/256
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081999
|
16/06/2022
|
ARUN KUMAR
|
3120008WL003370
|
ARUN KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015909
|
|
ARUNKUMAR
|
()
|
|
23
|
JAGNER
|
UP-20-008-014-002/256
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081998
|
16/06/2022
|
KAVITA
|
3120008WL003370
|
KAVITA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015913
|
|
KAVITA
|
()
|
|
24
|
JAGNER
|
UP-20-008-014-002/257
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082000
|
16/06/2022
|
BHAVNA
|
3120008WL003370
|
BHAVNA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015910
|
|
BHAVNA
|
()
|
|
25
|
JAGNER
|
UP-20-008-014-002/259
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082002
|
16/06/2022
|
PRITI KUMARI
|
3120008WL003370
|
PRITI KUMARI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015918
|
|
PRITIKUMARI
|
()
|
|
26
|
JAGNER
|
UP-20-008-014-002/265
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082006
|
16/06/2022
|
POOJA
|
3120008WL003370
|
POOJA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015922
|
|
POOJA
|
()
|
|
27
|
JAGNER
|
UP-20-008-014-002/275
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082011
|
16/06/2022
|
ANJU DEVI
|
3120008WL003370
|
ANJU DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015924
|
|
ANJUDEVI
|
()
|
|
28
|
JAGNER
|
UP-20-008-014-002/279
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082014
|
16/06/2022
|
OM PRAKASH
|
3120008WL003370
|
OM PRAKASH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514015953
|
|
OMPRAKASH
|
()
|
|
29
|
JAGNER
|
UP-20-008-014-002/280
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082017
|
16/06/2022
|
TITU
|
3120008WL003370
|
TITU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015925
|
|
TITU
|
()
|
|
30
|
JAGNER
|
UP-20-008-014-002/284
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082019
|
16/06/2022
|
ANJANA
|
3120008WL003370
|
ANJANA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015957
|
|
ANJANA
|
()
|
|
31
|
JAGNER
|
UP-20-008-014-002/285
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082020
|
16/06/2022
|
Santosh Kumar
|
3120008WL003370
|
Santosh Kumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015956
|
|
SantoshKumar
|
()
|
|
32
|
JAGNER
|
UP-20-008-014-002/285
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082021
|
16/06/2022
|
Saroj
|
3120008WL003370
|
Saroj
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015928
|
|
Saroj
|
()
|
|
33
|
JAGNER
|
UP-20-008-014-002/286
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082022
|
16/06/2022
|
Nagina devi
|
3120008WL003370
|
Nagina devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015930
|
|
Naginadevi
|
()
|
|
34
|
JAGNER
|
UP-20-008-014-002/289
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082023
|
16/06/2022
|
Rajani Devi
|
3120008WL003370
|
Rajani Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015929
|
|
RajaniDevi
|
()
|
|
35
|
JAGNER
|
UP-20-008-014-002/293
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082025
|
16/06/2022
|
MANJESH KUMAR
|
3120008WL003370
|
MANJESH KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015931
|
|
MANJESHKUMAR
|
()
|
|
36
|
JAGNER
|
UP-20-008-014-002/298
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082027
|
16/06/2022
|
GEETA
|
3120008WL003370
|
GEETA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015927
|
|
GEETA
|
()
|
|
37
|
JAGNER
|
UP-20-008-014-002/300
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082029
|
16/06/2022
|
BRAJESH KUMARI
|
3120008WL003370
|
BRAJESH KUMARI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015935
|
|
BRAJESHKUMARI
|
()
|
|
38
|
JAGNER
|
UP-20-008-014-002/302
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082032
|
16/06/2022
|
NIRANKAR
|
3120008WL003370
|
NIRANKAR
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514015933
|
|
NIRANKAR
|
()
|
|
39
|
JAGNER
|
UP-20-008-014-002/302
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082033
|
16/06/2022
|
SUMAN DEVI
|
3120008WL003370
|
SUMAN DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015934
|
|
SUMANDEVI
|
()
|
|
40
|
JAGNER
|
UP-20-008-014-002/303
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082035
|
16/06/2022
|
SUNEETA
|
3120008WL003370
|
SUNEETA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015958
|
|
SUNEETA
|
()
|
|
41
|
JAGNER
|
UP-20-008-014-002/310
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082036
|
16/06/2022
|
Satyvati
|
3120008WL003370
|
Satyvati
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514015941
|
|
Satyvati
|
()
|
|
42
|
JAGNER
|
UP-20-008-014-002/312
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082038
|
16/06/2022
|
Asha Devi
|
3120008WL003370
|
Asha Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015938
|
|
AshaDevi
|
()
|
|
43
|
JAGNER
|
UP-20-008-014-002/316
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082040
|
16/06/2022
|
Radha
|
3120008WL003370
|
Radha
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015936
|
|
Radha
|
()
|
|
44
|
JAGNER
|
UP-20-008-014-002/317
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082041
|
16/06/2022
|
Rajendra Singh
|
3120008WL003370
|
Rajendra Singh
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514015937
|
|
RajendraSingh
|
()
|
|
45
|
JAGNER
|
UP-20-008-014-002/319
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082042
|
16/06/2022
|
MANJESH
|
3120008WL003370
|
MANJESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015940
|
|
MANJESH
|
()
|
|
46
|
JAGNER
|
UP-20-008-014-002/321
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082044
|
16/06/2022
|
brajesh DEVI
|
3120008WL003370
|
brajesh DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015943
|
|
brajeshDEVI
|
()
|
|
47
|
JAGNER
|
UP-20-008-014-002/322
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082045
|
16/06/2022
|
Kamal Singh
|
3120008WL003370
|
Kamal Singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015939
|
|
KamalSingh
|
()
|
|
48
|
JAGNER
|
UP-20-008-014-002/323
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082046
|
16/06/2022
|
Bhavana
|
3120008WL003370
|
Bhavana
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015960
|
|
Bhavana
|
()
|
|
49
|
JAGNER
|
UP-20-008-014-002/324
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082047
|
16/06/2022
|
RINKI
|
3120008WL003370
|
RINKI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015959
|
|
RINKI
|
()
|
|
50
|
JAGNER
|
UP-20-008-014-002/325
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082048
|
16/06/2022
|
VIDHYA DEVI
|
3120008WL003370
|
VIDHYA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015945
|
|
VIDHYADEVI
|
()
|
|
51
|
JAGNER
|
UP-20-008-014-002/326
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082049
|
16/06/2022
|
RAJANI DEVI
|
3120008WL003370
|
RAJANI DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015942
|
|
RAJANIDEVI
|
()
|
|
52
|
JAGNER
|
UP-20-008-014-002/329
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082052
|
16/06/2022
|
Suraj Singh
|
3120008WL003370
|
Suraj Singh
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514015950
|
|
SurajSingh
|
()
|
|
53
|
JAGNER
|
UP-20-008-014-002/336
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082054
|
16/06/2022
|
Maya Devi
|
3120008WL003370
|
Maya Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015947
|
|
MayaDevi
|
()
|
|
54
|
JAGNER
|
UP-20-008-014-002/337
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082055
|
16/06/2022
|
Kusuma
|
3120008WL003370
|
Kusuma
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015946
|
|
Kusuma
|
()
|
|
55
|
JAGNER
|
UP-20-008-014-002/344
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082057
|
16/06/2022
|
Jayveer singh
|
3120008WL003370
|
Jayveer singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015948
|
|
Jayveersingh
|
()
|
|
56
|
JAGNER
|
UP-20-008-014-002/348
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082058
|
16/06/2022
|
Chote Singh
|
3120008WL003370
|
Chote Singh
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514015951
|
|
ChoteSingh
|
()
|
|
57
|
JAGNER
|
UP-20-008-014-002/348
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082059
|
16/06/2022
|
Sunita Devi
|
3120008WL003370
|
Sunita Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015952
|
|
SunitaDevi
|
()
|
|
58
|
JAGNER
|
UP-20-008-014-002/350
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082060
|
16/06/2022
|
Hari Shankar
|
3120008WL003370
|
Hari Shankar
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514015961
|
|
HariShankar
|
()
|
|
59
|
JAGNER
|
UP-20-008-014-002/95
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082072
|
16/06/2022
|
PUSHPA
|
3120008WL003370
|
PUSHPA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015923
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103944
|
103944
|
|
|
|
|
|
|
|
|
60
|
JAGNER
|
UP-20-008-014-002/100
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081957
|
16/06/2022
|
Kamlesh
|
3120008WL003370
|
Kamlesh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015965
|
|
Kamlesh
|
()
|
|
61
|
JAGNER
|
UP-20-008-014-002/142
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081966
|
16/06/2022
|
MUNNI DEVI
|
3120008WL003370
|
MUNNI DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015970
|
|
MUNNIDEVI
|
()
|
|
62
|
JAGNER
|
UP-20-008-014-002/190
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081970
|
16/06/2022
|
Jay Singh
|
3120008WL003370
|
Jay Singh
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514015969
|
|
JaySingh
|
()
|
|
63
|
JAGNER
|
UP-20-008-014-002/194
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081972
|
16/06/2022
|
DASRATH
|
3120008WL003370
|
DASRATH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015967
|
|
DASRATH
|
()
|
|
64
|
JAGNER
|
UP-20-008-014-002/207
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081973
|
16/06/2022
|
Rinku
|
3120008WL003370
|
Rinku
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514015966
|
|
Rinku
|
()
|
|
65
|
JAGNER
|
UP-20-008-014-002/241
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081984
|
16/06/2022
|
MOSHAMI DEVI
|
3120008WL003370
|
MOSHAMI DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015972
|
|
MOSHAMIDEVI
|
()
|
|
66
|
JAGNER
|
UP-20-008-014-002/255
(NAGALA VEERBHAN)
|
3120008000NRG23160620220081997
|
16/06/2022
|
PINKY DEVI
|
3120008WL003370
|
PINKY DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015974
|
|
PINKYDEVI
|
()
|
|
67
|
JAGNER
|
UP-20-008-014-002/26
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082004
|
16/06/2022
|
Resham devi
|
3120008WL003370
|
Resham devi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015977
|
|
Reshamdevi
|
()
|
|
68
|
JAGNER
|
UP-20-008-014-002/46
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082062
|
16/06/2022
|
V.P.
|
3120008WL003370
|
V.P.
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514015979
|
|
V.P.
|
()
|
|
69
|
JAGNER
|
UP-20-008-014-002/262
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082005
|
16/06/2022
|
lalta
|
3120008WL003370
|
lalta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015978
|
|
lalta
|
()
|
|
70
|
JAGNER
|
UP-20-008-014-002/267
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082008
|
16/06/2022
|
URMILA DEVI
|
3120008WL003370
|
URMILA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015982
|
|
URMILADEVI
|
()
|
|
71
|
JAGNER
|
UP-20-008-014-002/278
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082013
|
16/06/2022
|
RAJWATI
|
3120008WL003370
|
RAJWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015975
|
|
RAJWATI
|
()
|
|
72
|
JAGNER
|
UP-20-008-014-002/281
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082018
|
16/06/2022
|
RACHANA
|
3120008WL003370
|
RACHANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015973
|
|
RACHANA
|
()
|
|
73
|
JAGNER
|
UP-20-008-014-002/300
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082028
|
16/06/2022
|
NAUHAVAT SINGH
|
3120008WL003370
|
NAUHAVAT SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514015963
|
|
NAUHAVATSINGH
|
()
|
|
74
|
JAGNER
|
UP-20-008-014-002/303
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082034
|
16/06/2022
|
PAPPU
|
3120008WL003370
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015962
|
|
PAPPU
|
()
|
|
75
|
JAGNER
|
UP-20-008-014-002/312
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082037
|
16/06/2022
|
Shishupal
|
3120008WL003370
|
Shishupal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514015980
|
|
Shishupal
|
()
|
|
76
|
JAGNER
|
UP-20-008-014-002/315
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082039
|
16/06/2022
|
Tej Singh
|
3120008WL003370
|
Tej Singh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514015964
|
|
TejSingh
|
()
|
|
77
|
JAGNER
|
UP-20-008-014-002/328
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082050
|
16/06/2022
|
Ganga Ram
|
3120008WL003370
|
Ganga Ram
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514015968
|
|
GangaRam
|
()
|
|
78
|
JAGNER
|
UP-20-008-014-002/328
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082051
|
16/06/2022
|
Shakuntala
|
3120008WL003370
|
Shakuntala
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015976
|
|
Shakuntala
|
()
|
|
79
|
JAGNER
|
UP-20-008-014-002/336
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082053
|
16/06/2022
|
Keshav Parmar
|
3120008WL003370
|
Keshav Parmar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015981
|
|
KeshavParmar
|
()
|
|
80
|
JAGNER
|
UP-20-008-014-002/74
(NAGALA VEERBHAN)
|
3120008000NRG23160620220082064
|
16/06/2022
|
Santa devi
|
3120008WL003370
|
Santa devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514015971
|
|
Santadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168270
|
168270
|
|
|
|
|
|
|
|