|
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-20-008-022-001/339
(SIGRAWALI)
|
3120008000NRG23270620220109342
|
27/06/2022
|
RAJNI DEVI
|
3120008WL004348
|
RAJNI DEVI
|
00078
|
CNRB0001455
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895422500
|
|
RAJNI DEVI
|
()
|
|
2
|
JAGNER
|
UP-20-008-022-001/353
(SIGRAWALI)
|
3120008000NRG23270620220109345
|
27/06/2022
|
Rahul
|
3120008WL004348
|
Rahul
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422470
|
|
Rahul
|
()
|
|
3
|
JAGNER
|
UP-20-008-022-001/353
(SIGRAWALI)
|
3120008000NRG23270620220109346
|
27/06/2022
|
Rajkumari
|
3120008WL004348
|
Rajkumari
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422502
|
|
Rajkumari
|
()
|
|
4
|
JAGNER
|
UP-20-008-022-001/354
(SIGRAWALI)
|
3120008000NRG23270620220109347
|
27/06/2022
|
Premvati
|
3120008WL004348
|
Premvati
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422499
|
|
Premvati
|
()
|
|
5
|
JAGNER
|
UP-20-008-022-001/354
(SIGRAWALI)
|
3120008000NRG23270620220109348
|
27/06/2022
|
Sonpal
|
3120008WL004348
|
Sonpal
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422485
|
|
Sonpal
|
()
|
|
6
|
JAGNER
|
UP-20-008-022-001/385
(SIGRAWALI)
|
3120008000NRG23270620220109352
|
27/06/2022
|
Ajeetpuri
|
3120008WL004348
|
Ajeetpuri
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422494
|
|
Ajeetpuri
|
()
|
|
7
|
JAGNER
|
UP-20-008-022-001/388
(SIGRAWALI)
|
3120008000NRG23270620220109355
|
27/06/2022
|
Roopo
|
3120008WL004348
|
Roopo
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422505
|
|
Roopo
|
()
|
|
8
|
JAGNER
|
UP-20-008-022-001/676
(SIGRAWALI)
|
3120008000NRG23270620220109358
|
27/06/2022
|
Suman
|
3120008WL004348
|
Suman
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422483
|
|
Suman
|
()
|
|
9
|
JAGNER
|
UP-20-008-022-001/676
(SIGRAWALI)
|
3120008000NRG23270620220109359
|
27/06/2022
|
Surendra
|
3120008WL004348
|
Surendra
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422504
|
|
Surendra
|
()
|
|
10
|
JAGNER
|
UP-20-008-022-001/681
(SIGRAWALI)
|
3120008000NRG23270620220109360
|
27/06/2022
|
Ramlakhan
|
3120008WL004348
|
Ramlakhan
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422481
|
|
Ramlakhan
|
()
|
|
11
|
JAGNER
|
UP-20-008-022-001/681
(SIGRAWALI)
|
3120008000NRG23270620220109361
|
27/06/2022
|
Sarojbai
|
3120008WL004348
|
Sarojbai
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422503
|
|
Sarojbai
|
()
|
|
12
|
JAGNER
|
UP-20-008-022-002/157
(SIGRAWALI)
|
3120008000NRG23270620220109362
|
27/06/2022
|
RAM BABU
|
3120008WL004348
|
RAM BABU
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422479
|
|
RAM BABU
|
()
|
|
13
|
JAGNER
|
UP-20-008-022-002/196
(SIGRAWALI)
|
3120008000NRG23270620220109363
|
27/06/2022
|
Ramakant
|
3120008WL004348
|
Ramakant
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422497
|
|
Ramakant
|
()
|
|
14
|
JAGNER
|
UP-20-008-022-002/250
(SIGRAWALI)
|
3120008000NRG23270620220109366
|
27/06/2022
|
SHIVDEVI
|
3120008WL004348
|
SHIVDEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422446
|
|
SHIVDEVI
|
()
|
|
15
|
JAGNER
|
UP-20-008-022-002/262
(SIGRAWALI)
|
3120008000NRG23270620220109367
|
27/06/2022
|
NEEROTI
|
3120008WL004348
|
NEEROTI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422463
|
|
NEEROTI
|
()
|
|
16
|
JAGNER
|
UP-20-008-022-002/267
(SIGRAWALI)
|
3120008000NRG23270620220109368
|
27/06/2022
|
SAROJ
|
3120008WL004348
|
SAROJ
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422506
|
|
SAROJ
|
()
|
|
17
|
JAGNER
|
UP-20-008-022-002/270
(SIGRAWALI)
|
3120008000NRG23270620220109370
|
27/06/2022
|
SUNITA DEVI
|
3120008WL004348
|
SUNITA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422462
|
|
SUNITA DEVI
|
()
|
|
18
|
JAGNER
|
UP-20-008-022-002/270
(SIGRAWALI)
|
3120008000NRG23270620220109371
|
27/06/2022
|
SURESH BABU
|
3120008WL004348
|
SURESH BABU
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422460
|
|
SURESH BABU
|
()
|
|
19
|
JAGNER
|
UP-20-008-022-002/271
(SIGRAWALI)
|
3120008000NRG23270620220109372
|
27/06/2022
|
DROPADI
|
3120008WL004348
|
DROPADI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422459
|
|
DROPADI
|
()
|
|
20
|
JAGNER
|
UP-20-008-022-002/274
(SIGRAWALI)
|
3120008000NRG23270620220109374
|
27/06/2022
|
SUMAN
|
3120008WL004348
|
SUMAN
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422478
|
|
SUMAN
|
()
|
|
21
|
JAGNER
|
UP-20-008-022-002/275
(SIGRAWALI)
|
3120008000NRG23270620220109375
|
27/06/2022
|
BIRJESH
|
3120008WL004348
|
BIRJESH
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422452
|
|
BIRJESH
|
()
|
|
22
|
JAGNER
|
UP-20-008-022-002/278
(SIGRAWALI)
|
3120008000NRG23270620220109377
|
27/06/2022
|
rekha
|
3120008WL004348
|
rekha
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422461
|
|
rekha
|
()
|
|
23
|
JAGNER
|
UP-20-008-022-002/281
(SIGRAWALI)
|
3120008000NRG23270620220109378
|
27/06/2022
|
BHOTI
|
3120008WL004348
|
BHOTI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422447
|
|
BHOTI
|
()
|
|
24
|
JAGNER
|
UP-20-008-022-002/289
(SIGRAWALI)
|
3120008000NRG23270620220109382
|
27/06/2022
|
GUDDI
|
3120008WL004348
|
GUDDI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422464
|
|
GUDDI
|
()
|
|
25
|
JAGNER
|
UP-20-008-022-002/291
(SIGRAWALI)
|
3120008000NRG23270620220109383
|
27/06/2022
|
bablu
|
3120008WL004348
|
bablu
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422458
|
|
bablu
|
()
|
|
26
|
JAGNER
|
UP-20-008-022-002/294
(SIGRAWALI)
|
3120008000NRG23270620220109384
|
27/06/2022
|
Savita Devi
|
3120008WL004348
|
Savita Devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422475
|
|
Savita Devi
|
()
|
|
27
|
JAGNER
|
UP-20-008-022-002/296
(SIGRAWALI)
|
3120008000NRG23270620220109385
|
27/06/2022
|
NAGINA
|
3120008WL004348
|
NAGINA
|
00078
|
CNRB0001455
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895422466
|
|
NAGINA
|
()
|
|
28
|
JAGNER
|
UP-20-008-022-002/304
(SIGRAWALI)
|
3120008000NRG23270620220109386
|
27/06/2022
|
NAJMA
|
3120008WL004348
|
NAJMA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422451
|
|
NAJMA
|
()
|
|
29
|
JAGNER
|
UP-20-008-022-002/305
(SIGRAWALI)
|
3120008000NRG23270620220109387
|
27/06/2022
|
CHAMPA
|
3120008WL004348
|
CHAMPA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422450
|
|
CHAMPA
|
()
|
|
30
|
JAGNER
|
UP-20-008-022-002/310
(SIGRAWALI)
|
3120008000NRG23270620220109388
|
27/06/2022
|
RAMWATI
|
3120008WL004348
|
RAMWATI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422482
|
|
RAMWATI
|
()
|
|
31
|
JAGNER
|
UP-20-008-022-002/312
(SIGRAWALI)
|
3120008000NRG23270620220109389
|
27/06/2022
|
BHATT KHAN
|
3120008WL004348
|
BHATT KHAN
|
00078
|
CNRB0001455
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895422454
|
|
BHATT KHAN
|
()
|
|
32
|
JAGNER
|
UP-20-008-022-002/320
(SIGRAWALI)
|
3120008000NRG23270620220109390
|
27/06/2022
|
PREMWATI
|
3120008WL004348
|
PREMWATI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422496
|
|
PREMWATI
|
()
|
|
33
|
JAGNER
|
UP-20-008-022-002/324
(SIGRAWALI)
|
3120008000NRG23270620220109391
|
27/06/2022
|
JOGENDRA
|
3120008WL004348
|
JOGENDRA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422469
|
|
JOGENDRA
|
()
|
|
34
|
JAGNER
|
UP-20-008-022-002/325
(SIGRAWALI)
|
3120008000NRG23270620220109392
|
27/06/2022
|
CHAMELI
|
3120008WL004348
|
CHAMELI
|
00078
|
CNRB0001455
|
213
|
213
|
Processed
|
08/07/2022
|
|
2895422449
|
|
CHAMELI
|
()
|
|
35
|
JAGNER
|
UP-20-008-022-002/331
(SIGRAWALI)
|
3120008000NRG23270620220109393
|
27/06/2022
|
MUNNI DEVI
|
3120008WL004348
|
MUNNI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422468
|
|
MUNNI DEVI
|
()
|
|
36
|
JAGNER
|
UP-20-008-022-002/333
(SIGRAWALI)
|
3120008000NRG23270620220109394
|
27/06/2022
|
PREMWATI
|
3120008WL004348
|
PREMWATI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422476
|
|
PREMWATI
|
()
|
|
37
|
JAGNER
|
UP-20-008-022-002/346
(SIGRAWALI)
|
3120008000NRG23270620220109396
|
27/06/2022
|
URMILA
|
3120008WL004348
|
URMILA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422465
|
|
URMILA
|
()
|
|
38
|
JAGNER
|
UP-20-008-022-002/354
(SIGRAWALI)
|
3120008000NRG23270620220109397
|
27/06/2022
|
MACHLA
|
3120008WL004348
|
MACHLA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422512
|
|
MACHLA
|
()
|
|
39
|
JAGNER
|
UP-20-008-022-002/357
(SIGRAWALI)
|
3120008000NRG23270620220109398
|
27/06/2022
|
GOLI DEVI
|
3120008WL004348
|
GOLI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422453
|
|
GOLI DEVI
|
()
|
|
40
|
JAGNER
|
UP-20-008-022-002/360
(SIGRAWALI)
|
3120008000NRG23270620220109399
|
27/06/2022
|
GUDIYA
|
3120008WL004348
|
GUDIYA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422477
|
|
GUDIYA
|
()
|
|
41
|
JAGNER
|
UP-20-008-022-002/369
(SIGRAWALI)
|
3120008000NRG23270620220109400
|
27/06/2022
|
KESHAV
|
3120008WL004348
|
KESHAV
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422444
|
|
KESHAV
|
()
|
|
42
|
JAGNER
|
UP-20-008-022-002/376
(SIGRAWALI)
|
3120008000NRG23270620220109401
|
27/06/2022
|
GUDDI DEVI
|
3120008WL004348
|
GUDDI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422474
|
|
GUDDI DEVI
|
()
|
|
43
|
JAGNER
|
UP-20-008-022-002/377
(SIGRAWALI)
|
3120008000NRG23270620220109402
|
27/06/2022
|
MAHA DEVI
|
3120008WL004348
|
MAHA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422471
|
|
MAHA DEVI
|
()
|
|
44
|
JAGNER
|
UP-20-008-022-002/378
(SIGRAWALI)
|
3120008000NRG23270620220109403
|
27/06/2022
|
LACHHO
|
3120008WL004348
|
LACHHO
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422486
|
|
LACHHO
|
()
|
|
45
|
JAGNER
|
UP-20-008-022-002/381
(SIGRAWALI)
|
3120008000NRG23270620220109404
|
27/06/2022
|
GUDDI
|
3120008WL004348
|
GUDDI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422507
|
|
GUDDI
|
()
|
|
46
|
JAGNER
|
UP-20-008-022-002/388
(SIGRAWALI)
|
3120008000NRG23270620220109405
|
27/06/2022
|
KALUARAM
|
3120008WL004348
|
KALUARAM
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422445
|
|
KALUARAM
|
()
|
|
47
|
JAGNER
|
UP-20-008-022-002/393
(SIGRAWALI)
|
3120008000NRG23270620220109406
|
27/06/2022
|
ANGURI DEVI
|
3120008WL004348
|
ANGURI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422457
|
|
ANGURI DEVI
|
()
|
|
48
|
JAGNER
|
UP-20-008-022-002/411
(SIGRAWALI)
|
3120008000NRG23270620220109407
|
27/06/2022
|
RENU
|
3120008WL004348
|
RENU
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422472
|
|
RENU
|
()
|
|
49
|
JAGNER
|
UP-20-008-022-002/419
(SIGRAWALI)
|
3120008000NRG23270620220109408
|
27/06/2022
|
SITARAM
|
3120008WL004348
|
SITARAM
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422455
|
|
SITARAM
|
()
|
|
50
|
JAGNER
|
UP-20-008-022-002/432
(SIGRAWALI)
|
3120008000NRG23270620220109409
|
27/06/2022
|
GEETA
|
3120008WL004348
|
GEETA
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422495
|
|
GEETA
|
()
|
|
51
|
JAGNER
|
UP-20-008-022-002/433
(SIGRAWALI)
|
3120008000NRG23270620220109410
|
27/06/2022
|
SOAN DEVI
|
3120008WL004348
|
SOAN DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422492
|
|
SOAN DEVI
|
()
|
|
52
|
JAGNER
|
UP-20-008-022-002/444
(SIGRAWALI)
|
3120008000NRG23270620220109411
|
27/06/2022
|
Kunja
|
3120008WL004348
|
Kunja
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422473
|
|
Kunja
|
()
|
|
53
|
JAGNER
|
UP-20-008-022-002/452
(SIGRAWALI)
|
3120008000NRG23270620220109412
|
27/06/2022
|
Kamlesh
|
3120008WL004348
|
Kamlesh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422484
|
|
Kamlesh
|
()
|
|
54
|
JAGNER
|
UP-20-008-022-002/455
(SIGRAWALI)
|
3120008000NRG23270620220109415
|
27/06/2022
|
Rubi
|
3120008WL004348
|
Rubi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422510
|
|
Rubi
|
()
|
|
55
|
JAGNER
|
UP-20-008-022-002/459
(SIGRAWALI)
|
3120008000NRG23270620220109417
|
27/06/2022
|
Mahesh
|
3120008WL004348
|
Mahesh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422490
|
|
Mahesh
|
()
|
|
56
|
JAGNER
|
UP-20-008-022-002/460
(SIGRAWALI)
|
3120008000NRG23270620220109420
|
27/06/2022
|
suman
|
3120008WL004348
|
suman
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422508
|
|
suman
|
()
|
|
57
|
JAGNER
|
UP-20-008-022-002/467
(SIGRAWALI)
|
3120008000NRG23270620220109421
|
27/06/2022
|
Matadeen
|
3120008WL004348
|
Matadeen
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422456
|
|
Matadeen
|
()
|
|
58
|
JAGNER
|
UP-20-008-022-002/471
(SIGRAWALI)
|
3120008000NRG23270620220109427
|
27/06/2022
|
Amresh
|
3120008WL004348
|
Amresh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422467
|
|
Amresh
|
()
|
|
59
|
JAGNER
|
UP-20-008-022-002/471
(SIGRAWALI)
|
3120008000NRG23270620220109426
|
27/06/2022
|
Indra Devi
|
3120008WL004348
|
Indra Devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422493
|
|
Indra Devi
|
()
|
|
60
|
JAGNER
|
UP-20-008-022-002/473
(SIGRAWALI)
|
3120008000NRG23270620220109431
|
27/06/2022
|
ajay kumar
|
3120008WL004348
|
ajay kumar
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422488
|
|
ajay kumar
|
()
|
|
61
|
JAGNER
|
UP-20-008-022-002/473
(SIGRAWALI)
|
3120008000NRG23270620220109430
|
27/06/2022
|
Brijkishor
|
3120008WL004348
|
Brijkishor
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422448
|
|
Brijkishor
|
()
|
|
62
|
JAGNER
|
UP-20-008-022-002/483
(SIGRAWALI)
|
3120008000NRG23270620220109433
|
27/06/2022
|
Lal singh
|
3120008WL004348
|
Lal singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422501
|
|
Lal singh
|
()
|
|
63
|
JAGNER
|
UP-20-008-022-002/483
(SIGRAWALI)
|
3120008000NRG23270620220109434
|
27/06/2022
|
sonu
|
3120008WL004348
|
sonu
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422480
|
|
sonu
|
()
|
|
64
|
JAGNER
|
UP-20-008-022-002/680
(SIGRAWALI)
|
3120008000NRG23270620220109435
|
27/06/2022
|
Brij Kishor
|
3120008WL004348
|
Brij Kishor
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422491
|
|
Brij Kishor
|
()
|
|
65
|
JAGNER
|
UP-20-008-022-002/680
(SIGRAWALI)
|
3120008000NRG23270620220109436
|
27/06/2022
|
Chhotu
|
3120008WL004348
|
Chhotu
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422498
|
|
Chhotu
|
()
|
|
66
|
JAGNER
|
UP-20-008-022-002/681
(SIGRAWALI)
|
3120008000NRG23270620220109438
|
27/06/2022
|
Meena
|
3120008WL004348
|
Meena
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422509
|
|
Meena
|
()
|
|
67
|
JAGNER
|
UP-20-008-022-002/681
(SIGRAWALI)
|
3120008000NRG23270620220109437
|
27/06/2022
|
Rakesh
|
3120008WL004348
|
Rakesh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422487
|
|
Rakesh
|
()
|
|
68
|
JAGNER
|
UP-20-008-022-002/689
(SIGRAWALI)
|
3120008000NRG23270620220109441
|
27/06/2022
|
Ishwari Prashad
|
3120008WL004348
|
Ishwari Prashad
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422489
|
|
Ishwari Prashad
|
()
|
|
69
|
JAGNER
|
UP-20-008-022-002/694
(SIGRAWALI)
|
3120008000NRG23270620220109443
|
27/06/2022
|
Lila
|
3120008WL004348
|
Lila
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422511
|
|
Lila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166992
|
166992
|
|
|
|
|
|
|
|
|
70
|
JAGNER
|
UP-20-008-022-001/352
(SIGRAWALI)
|
3120008000NRG23270620220109344
|
27/06/2022
|
Sonu
|
3120008WL004348
|
Sonu
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422526
|
|
Sonu
|
()
|
|
71
|
JAGNER
|
UP-20-008-022-001/360
(SIGRAWALI)
|
3120008000NRG23270620220109349
|
27/06/2022
|
Mithun
|
3120008WL004348
|
Mithun
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422516
|
|
Mithun
|
()
|
|
72
|
JAGNER
|
UP-20-008-022-001/374
(SIGRAWALI)
|
3120008000NRG23270620220109351
|
27/06/2022
|
Seema
|
3120008WL004348
|
Seema
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422519
|
|
Seema
|
()
|
|
73
|
JAGNER
|
UP-20-008-022-001/385
(SIGRAWALI)
|
3120008000NRG23270620220109353
|
27/06/2022
|
Pooja
|
3120008WL004348
|
Pooja
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422525
|
|
Pooja
|
()
|
|
74
|
JAGNER
|
UP-20-008-022-001/395
(SIGRAWALI)
|
3120008000NRG23270620220109356
|
27/06/2022
|
Meera
|
3120008WL004348
|
Meera
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422515
|
|
Meera
|
()
|
|
75
|
JAGNER
|
UP-20-008-022-002/243
(SIGRAWALI)
|
3120008000NRG23270620220109364
|
27/06/2022
|
SEEVA SINGH
|
3120008WL004348
|
SEEVA SINGH
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422520
|
|
SEEVA SINGH
|
()
|
|
76
|
JAGNER
|
UP-20-008-022-002/244
(SIGRAWALI)
|
3120008000NRG23270620220109365
|
27/06/2022
|
RAM PRAKASH
|
3120008WL004348
|
RAM PRAKASH
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422517
|
|
RAM PRAKASH
|
()
|
|
77
|
JAGNER
|
UP-20-008-022-002/344
(SIGRAWALI)
|
3120008000NRG23270620220109395
|
27/06/2022
|
SITARAM
|
3120008WL004348
|
SITARAM
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422514
|
|
SITARAM
|
()
|
|
78
|
JAGNER
|
UP-20-008-022-002/458
(SIGRAWALI)
|
3120008000NRG23270620220109416
|
27/06/2022
|
Jhhamman
|
3120008WL004348
|
Jhhamman
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422524
|
|
Jhhamman
|
()
|
|
79
|
JAGNER
|
UP-20-008-022-002/467
(SIGRAWALI)
|
3120008000NRG23270620220109422
|
27/06/2022
|
Geeta
|
3120008WL004348
|
Geeta
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422528
|
|
Geeta
|
()
|
|
80
|
JAGNER
|
UP-20-008-022-002/470
(SIGRAWALI)
|
3120008000NRG23270620220109425
|
27/06/2022
|
Avinesh Sharma
|
3120008WL004348
|
Avinesh Sharma
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422523
|
|
Avinesh Sharma
|
()
|
|
81
|
JAGNER
|
UP-20-008-022-002/470
(SIGRAWALI)
|
3120008000NRG23270620220109424
|
27/06/2022
|
Sonu kumar
|
3120008WL004348
|
Sonu kumar
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422521
|
|
Sonu kumar
|
()
|
|
82
|
JAGNER
|
UP-20-008-022-002/472
(SIGRAWALI)
|
3120008000NRG23270620220109428
|
27/06/2022
|
Jwala prashad
|
3120008WL004348
|
Jwala prashad
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422527
|
|
Jwala prashad
|
()
|
|
83
|
JAGNER
|
UP-20-008-022-002/689
(SIGRAWALI)
|
3120008000NRG23270620220109442
|
27/06/2022
|
Kamlesh
|
3120008WL004348
|
Kamlesh
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422518
|
|
Kamlesh
|
()
|
|
84
|
JAGNER
|
UP-20-008-022-002/694
(SIGRAWALI)
|
3120008000NRG23270620220109444
|
27/06/2022
|
Pinkesh
|
3120008WL004348
|
Pinkesh
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422522
|
|
Pinkesh
|
()
|
|
85
|
JAGNER
|
UP-20-008-022-002/696
(SIGRAWALI)
|
3120008000NRG23270620220109445
|
27/06/2022
|
Nandni
|
3120008WL004348
|
Nandni
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422513
|
|
Nandni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
86
|
JAGNER
|
UP-20-008-022-001/352
(SIGRAWALI)
|
3120008000NRG23270620220109343
|
27/06/2022
|
Sanjeev Kumar
|
3120008WL004348
|
Sanjeev Kumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422541
|
|
MR SANJEEV KUMAR
|
()
|
|
87
|
JAGNER
|
UP-20-008-022-001/360
(SIGRAWALI)
|
3120008000NRG23270620220109350
|
27/06/2022
|
Naina
|
3120008WL004348
|
Naina
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422543
|
|
MRS NAINA WO MITHUN
|
()
|
|
88
|
JAGNER
|
UP-20-008-022-001/388
(SIGRAWALI)
|
3120008000NRG23270620220109354
|
27/06/2022
|
Ramesh
|
3120008WL004348
|
Ramesh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422542
|
|
MR RAMESH I
|
()
|
|
89
|
JAGNER
|
UP-20-008-022-001/395
(SIGRAWALI)
|
3120008000NRG23270620220109357
|
27/06/2022
|
Harveer
|
3120008WL004348
|
Harveer
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422537
|
|
MR HARVEER SO RAMPURI
|
()
|
|
90
|
JAGNER
|
UP-20-008-022-002/453
(SIGRAWALI)
|
3120008000NRG23270620220109414
|
27/06/2022
|
Ashok KUmar
|
3120008WL004348
|
Ashok KUmar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422538
|
|
MR ASHOK KUMAR
|
()
|
|
91
|
JAGNER
|
UP-20-008-022-002/459
(SIGRAWALI)
|
3120008000NRG23270620220109418
|
27/06/2022
|
Priti
|
3120008WL004348
|
Priti
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422536
|
|
MRS PRITI WO MAHESH
|
()
|
|
92
|
JAGNER
|
UP-20-008-022-002/472
(SIGRAWALI)
|
3120008000NRG23270620220109429
|
27/06/2022
|
Kushumlata
|
3120008WL004348
|
Kushumlata
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422540
|
|
MRS KUSUMLATA WO JWALAPRASAD
|
()
|
|
93
|
JAGNER
|
UP-20-008-022-002/474
(SIGRAWALI)
|
3120008000NRG23270620220109432
|
27/06/2022
|
shankar
|
3120008WL004348
|
shankar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422539
|
|
MR SHANKAR SO RAMUJI
|
()
|
|
94
|
JAGNER
|
UP-20-008-022-002/685
(SIGRAWALI)
|
3120008000NRG23270620220109440
|
27/06/2022
|
Rajkumar
|
3120008WL004348
|
Rajkumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422535
|
|
MR RAJ KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
95
|
JAGNER
|
UP-20-008-022-002/685
(SIGRAWALI)
|
3120008000NRG23270620220109439
|
27/06/2022
|
Neeraj
|
3120008WL004348
|
Neeraj
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895422544
|
|
Neeraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
96
|
JAGNER
|
UP-20-008-022-002/268
(SIGRAWALI)
|
3120008000NRG23270620220109369
|
27/06/2022
|
LAKHAN
|
3120008WL004348
|
LAKHAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/07/2022
|
|
2895422529
|
|
LAKHAN
|
()
|
|
97
|
JAGNER
|
UP-20-008-022-002/284
(SIGRAWALI)
|
3120008000NRG23270620220109381
|
27/06/2022
|
RAM BABU
|
3120008WL004348
|
RAM BABU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/07/2022
|
|
2895422534
|
|
RAM BABU
|
()
|
|
98
|
JAGNER
|
UP-20-008-022-002/452
(SIGRAWALI)
|
3120008000NRG23270620220109413
|
27/06/2022
|
Harish
|
3120008WL004348
|
Harish
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/07/2022
|
|
2895422533
|
|
Harish
|
()
|
|
99
|
JAGNER
|
UP-20-008-022-002/46
(SIGRAWALI)
|
3120008000NRG23270620220109419
|
27/06/2022
|
SANTOSH
|
3120008WL004348
|
SANTOSH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/07/2022
|
|
2895422532
|
|
SANTOSH
|
()
|
|
100
|
JAGNER
|
UP-20-008-022-002/469
(SIGRAWALI)
|
3120008000NRG23270620220109423
|
27/06/2022
|
Balram
|
3120008WL004348
|
Balram
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
09/07/2022
|
|
2895422531
|
|
Balram
|
()
|
|
101
|
JAGNER
|
UP-20-008-022-002/705
(SIGRAWALI)
|
3120008000NRG23270620220109446
|
27/06/2022
|
Machhla
|
3120008WL004348
|
Machhla
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/07/2022
|
|
2895422530
|
|
Machhla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246441
|
246441
|
|
|
|
|
|
|
|