|
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-20-008-010-001/102
(GHASKATA)
|
3120008000NRG23110620220072248
|
11/06/2022
|
Maya Devi
|
3120008WL003035
|
Maya Devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602749
|
|
MayaDevi
|
()
|
|
2
|
JAGNER
|
UP-20-008-010-001/103
(GHASKATA)
|
3120008000NRG23110620220072249
|
11/06/2022
|
Radha
|
3120008WL003035
|
Radha
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602751
|
|
Radha
|
()
|
|
3
|
JAGNER
|
UP-20-008-010-001/103
(GHASKATA)
|
3120008000NRG23110620220072250
|
11/06/2022
|
Rambaran
|
3120008WL003035
|
Rambaran
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602838
|
|
Rambaran
|
()
|
|
4
|
JAGNER
|
UP-20-008-010-001/107
(GHASKATA)
|
3120008000NRG23110620220072251
|
11/06/2022
|
Dhramwati
|
3120008WL003035
|
Dhramwati
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602833
|
|
Dhramwati
|
()
|
|
5
|
JAGNER
|
UP-20-008-010-001/109
(GHASKATA)
|
3120008000NRG23110620220072252
|
11/06/2022
|
Munni
|
3120008WL003035
|
Munni
|
00078
|
CNRB0001455
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442602753
|
|
Munni
|
()
|
|
6
|
JAGNER
|
UP-20-008-010-001/2
(GHASKATA)
|
3120008000NRG23110620220072254
|
11/06/2022
|
Haripal
|
3120008WL003035
|
Haripal
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602762
|
|
Haripal
|
()
|
|
7
|
JAGNER
|
UP-20-008-010-001/21
(GHASKATA)
|
3120008000NRG23110620220072255
|
11/06/2022
|
RUKAN DEVI
|
3120008WL003035
|
RUKAN DEVI
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442602823
|
|
RUKANDEVI
|
()
|
|
8
|
JAGNER
|
UP-20-008-010-001/23
(GHASKATA)
|
3120008000NRG23110620220072256
|
11/06/2022
|
BARFI DEVI
|
3120008WL003035
|
BARFI DEVI
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442602832
|
|
BARFIDEVI
|
()
|
|
9
|
JAGNER
|
UP-20-008-010-001/26
(GHASKATA)
|
3120008000NRG23110620220072258
|
11/06/2022
|
SHON DEVI
|
3120008WL003035
|
SHON DEVI
|
00078
|
CNRB0001455
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442602785
|
|
SHONDEVI
|
()
|
|
10
|
JAGNER
|
UP-20-008-010-001/26
(GHASKATA)
|
3120008000NRG23110620220072257
|
11/06/2022
|
VIDHARAM
|
3120008WL003035
|
VIDHARAM
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602837
|
|
VIDHARAM
|
()
|
|
11
|
JAGNER
|
UP-20-008-010-001/27
(GHASKATA)
|
3120008000NRG23110620220072259
|
11/06/2022
|
SAROJ DEVI
|
3120008WL003035
|
SAROJ DEVI
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442602770
|
|
SAROJDEVI
|
()
|
|
12
|
JAGNER
|
UP-20-008-010-001/29
(GHASKATA)
|
3120008000NRG23110620220072260
|
11/06/2022
|
KAMLESH
|
3120008WL003035
|
KAMLESH
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442602846
|
|
KAMLESH
|
()
|
|
13
|
JAGNER
|
UP-20-008-010-001/32
(GHASKATA)
|
3120008000NRG23110620220072261
|
11/06/2022
|
Poonam
|
3120008WL003035
|
Poonam
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602807
|
|
Poonam
|
()
|
|
14
|
JAGNER
|
UP-20-008-010-001/32
(GHASKATA)
|
3120008000NRG23110620220072262
|
11/06/2022
|
Ramprakash Parmar
|
3120008WL003035
|
Ramprakash Parmar
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602794
|
|
RamprakashParmar
|
()
|
|
15
|
JAGNER
|
UP-20-008-010-001/41
(GHASKATA)
|
3120008000NRG23110620220072263
|
11/06/2022
|
SHIV DATT
|
3120008WL003035
|
SHIV DATT
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602795
|
|
SHIVDATT
|
()
|
|
16
|
JAGNER
|
UP-20-008-010-001/41
(GHASKATA)
|
3120008000NRG23110620220072264
|
11/06/2022
|
Veero devi
|
3120008WL003035
|
Veero devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602817
|
|
Veerodevi
|
()
|
|
17
|
JAGNER
|
UP-20-008-010-001/42
(GHASKATA)
|
3120008000NRG23110620220072265
|
11/06/2022
|
Satyavati
|
3120008WL003035
|
Satyavati
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602819
|
|
Satyavati
|
()
|
|
18
|
JAGNER
|
UP-20-008-010-001/42
(GHASKATA)
|
3120008000NRG23110620220072266
|
11/06/2022
|
Shyamveer
|
3120008WL003035
|
Shyamveer
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602822
|
|
Shyamveer
|
()
|
|
19
|
JAGNER
|
UP-20-008-010-001/43
(GHASKATA)
|
3120008000NRG23110620220072267
|
11/06/2022
|
RAJkumari
|
3120008WL003035
|
RAJkumari
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602808
|
|
RAJkumari
|
()
|
|
20
|
JAGNER
|
UP-20-008-010-001/43
(GHASKATA)
|
3120008000NRG23110620220072268
|
11/06/2022
|
Vinod
|
3120008WL003035
|
Vinod
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602845
|
|
Vinod
|
()
|
|
21
|
JAGNER
|
UP-20-008-010-001/46
(GHASKATA)
|
3120008000NRG23110620220072269
|
11/06/2022
|
Anil Pratap
|
3120008WL003035
|
Anil Pratap
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602767
|
|
AnilPratap
|
()
|
|
22
|
JAGNER
|
UP-20-008-010-001/46
(GHASKATA)
|
3120008000NRG23110620220072270
|
11/06/2022
|
Renu
|
3120008WL003035
|
Renu
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602769
|
|
Renu
|
()
|
|
23
|
JAGNER
|
UP-20-008-010-001/47
(GHASKATA)
|
3120008000NRG23110620220072271
|
11/06/2022
|
Sunil
|
3120008WL003035
|
Sunil
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602773
|
|
Sunil
|
()
|
|
24
|
JAGNER
|
UP-20-008-010-001/48
(GHASKATA)
|
3120008000NRG23110620220072273
|
11/06/2022
|
Hem Kumari
|
3120008WL003035
|
Hem Kumari
|
00078
|
CNRB0001455
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442602765
|
|
HemKumari
|
()
|
|
25
|
JAGNER
|
UP-20-008-010-001/48
(GHASKATA)
|
3120008000NRG23110620220072274
|
11/06/2022
|
Kartar
|
3120008WL003035
|
Kartar
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602829
|
|
Kartar
|
()
|
|
26
|
JAGNER
|
UP-20-008-010-001/49
(GHASKATA)
|
3120008000NRG23110620220072275
|
11/06/2022
|
Anita
|
3120008WL003035
|
Anita
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602763
|
|
Anita
|
()
|
|
27
|
JAGNER
|
UP-20-008-010-001/49
(GHASKATA)
|
3120008000NRG23110620220072276
|
11/06/2022
|
Sital
|
3120008WL003035
|
Sital
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602830
|
|
Sital
|
()
|
|
28
|
JAGNER
|
UP-20-008-010-001/51
(GHASKATA)
|
3120008000NRG23110620220072278
|
11/06/2022
|
Chandani
|
3120008WL003035
|
Chandani
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602760
|
|
Chandani
|
()
|
|
29
|
JAGNER
|
UP-20-008-010-001/51
(GHASKATA)
|
3120008000NRG23110620220072277
|
11/06/2022
|
Ravi
|
3120008WL003035
|
Ravi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602831
|
|
Ravi
|
()
|
|
30
|
JAGNER
|
UP-20-008-010-001/52
(GHASKATA)
|
3120008000NRG23110620220072280
|
11/06/2022
|
Babli
|
3120008WL003035
|
Babli
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442602768
|
|
Babli
|
()
|
|
31
|
JAGNER
|
UP-20-008-010-001/52
(GHASKATA)
|
3120008000NRG23110620220072279
|
11/06/2022
|
Guddu
|
3120008WL003035
|
Guddu
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602787
|
|
Guddu
|
()
|
|
32
|
JAGNER
|
UP-20-008-010-001/53
(GHASKATA)
|
3120008000NRG23110620220072281
|
11/06/2022
|
Bhura
|
3120008WL003035
|
Bhura
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602841
|
|
Bhura
|
()
|
|
33
|
JAGNER
|
UP-20-008-010-001/54
(GHASKATA)
|
3120008000NRG23110620220072284
|
11/06/2022
|
Manisha Kumari
|
3120008WL003035
|
Manisha Kumari
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602843
|
|
ManishaKumari
|
()
|
|
34
|
JAGNER
|
UP-20-008-010-001/54
(GHASKATA)
|
3120008000NRG23110620220072283
|
11/06/2022
|
Rupesh
|
3120008WL003035
|
Rupesh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602766
|
|
Rupesh
|
()
|
|
35
|
JAGNER
|
UP-20-008-010-001/56
(GHASKATA)
|
3120008000NRG23110620220072287
|
11/06/2022
|
Gora
|
3120008WL003035
|
Gora
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602752
|
|
Gora
|
()
|
|
36
|
JAGNER
|
UP-20-008-010-001/56
(GHASKATA)
|
3120008000NRG23110620220072286
|
11/06/2022
|
Munna
|
3120008WL003035
|
Munna
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602844
|
|
Munna
|
()
|
|
37
|
JAGNER
|
UP-20-008-010-001/58
(GHASKATA)
|
3120008000NRG23110620220072289
|
11/06/2022
|
KALAWATI
|
3120008WL003035
|
KALAWATI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602750
|
|
KALAWATI
|
()
|
|
38
|
JAGNER
|
UP-20-008-010-001/59
(GHASKATA)
|
3120008000NRG23110620220072291
|
11/06/2022
|
LAXMI
|
3120008WL003035
|
LAXMI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602779
|
|
LAXMI
|
()
|
|
39
|
JAGNER
|
UP-20-008-010-001/59
(GHASKATA)
|
3120008000NRG23110620220072290
|
11/06/2022
|
VISHNU KUMAR
|
3120008WL003035
|
VISHNU KUMAR
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602764
|
|
VISHNUKUMAR
|
()
|
|
40
|
JAGNER
|
UP-20-008-010-001/61
(GHASKATA)
|
3120008000NRG23110620220072292
|
11/06/2022
|
DHARAMVEER
|
3120008WL003035
|
DHARAMVEER
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602775
|
|
DHARAMVEER
|
()
|
|
41
|
JAGNER
|
UP-20-008-010-001/62
(GHASKATA)
|
3120008000NRG23110620220072293
|
11/06/2022
|
RAVI
|
3120008WL003035
|
RAVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602796
|
|
RAVI
|
()
|
|
42
|
JAGNER
|
UP-20-008-010-001/64
(GHASKATA)
|
3120008000NRG23110620220072294
|
11/06/2022
|
Ram Singh
|
3120008WL003035
|
Ram Singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602825
|
|
RamSingh
|
()
|
|
43
|
JAGNER
|
UP-20-008-010-001/66
(GHASKATA)
|
3120008000NRG23110620220072296
|
11/06/2022
|
Shashi
|
3120008WL003035
|
Shashi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602791
|
|
Shashi
|
()
|
|
44
|
JAGNER
|
UP-20-008-010-001/66
(GHASKATA)
|
3120008000NRG23110620220072295
|
11/06/2022
|
Suresh
|
3120008WL003035
|
Suresh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602809
|
|
Suresh
|
()
|
|
45
|
JAGNER
|
UP-20-008-010-001/67
(GHASKATA)
|
3120008000NRG23110620220072298
|
11/06/2022
|
Shailendra
|
3120008WL003035
|
Shailendra
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602799
|
|
Shailendra
|
()
|
|
46
|
JAGNER
|
UP-20-008-010-001/67
(GHASKATA)
|
3120008000NRG23110620220072297
|
11/06/2022
|
Urmila Devi
|
3120008WL003035
|
Urmila Devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602814
|
|
UrmilaDevi
|
()
|
|
47
|
JAGNER
|
UP-20-008-010-001/68
(GHASKATA)
|
3120008000NRG23110620220072299
|
11/06/2022
|
Bhuri Singh
|
3120008WL003035
|
Bhuri Singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602821
|
|
BhuriSingh
|
()
|
|
48
|
JAGNER
|
UP-20-008-010-001/68
(GHASKATA)
|
3120008000NRG23110620220072300
|
11/06/2022
|
Rekha
|
3120008WL003035
|
Rekha
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602818
|
|
Rekha
|
()
|
|
49
|
JAGNER
|
UP-20-008-010-001/7
(GHASKATA)
|
3120008000NRG23110620220072302
|
11/06/2022
|
Radha
|
3120008WL003035
|
Radha
|
00078
|
CNRB0001455
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442602834
|
|
Radha
|
()
|
|
50
|
JAGNER
|
UP-20-008-010-001/7
(GHASKATA)
|
3120008000NRG23110620220072301
|
11/06/2022
|
Shiv Raj
|
3120008WL003035
|
Shiv Raj
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602835
|
|
ShivRaj
|
()
|
|
51
|
JAGNER
|
UP-20-008-010-001/71
(GHASKATA)
|
3120008000NRG23110620220072303
|
11/06/2022
|
Om Prakash
|
3120008WL003035
|
Om Prakash
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602813
|
|
OmPrakash
|
()
|
|
52
|
JAGNER
|
UP-20-008-010-001/71
(GHASKATA)
|
3120008000NRG23110620220072304
|
11/06/2022
|
Usha
|
3120008WL003035
|
Usha
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602784
|
|
Usha
|
()
|
|
53
|
JAGNER
|
UP-20-008-010-001/74
(GHASKATA)
|
3120008000NRG23110620220072305
|
11/06/2022
|
Balkishan
|
3120008WL003035
|
Balkishan
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602826
|
|
Balkishan
|
()
|
|
54
|
JAGNER
|
UP-20-008-010-001/74
(GHASKATA)
|
3120008000NRG23110620220072306
|
11/06/2022
|
Bhuro Devi
|
3120008WL003035
|
Bhuro Devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602786
|
|
BhuroDevi
|
()
|
|
55
|
JAGNER
|
UP-20-008-010-001/75
(GHASKATA)
|
3120008000NRG23110620220072307
|
11/06/2022
|
Bharti
|
3120008WL003035
|
Bharti
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602778
|
|
Bharti
|
()
|
|
56
|
JAGNER
|
UP-20-008-010-001/76
(GHASKATA)
|
3120008000NRG23110620220072309
|
11/06/2022
|
Namrata
|
3120008WL003035
|
Namrata
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602783
|
|
Namrata
|
()
|
|
57
|
JAGNER
|
UP-20-008-010-001/76
(GHASKATA)
|
3120008000NRG23110620220072308
|
11/06/2022
|
Rahul
|
3120008WL003035
|
Rahul
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602805
|
|
Rahul
|
()
|
|
58
|
JAGNER
|
UP-20-008-010-001/77
(GHASKATA)
|
3120008000NRG23110620220072310
|
11/06/2022
|
Preeti
|
3120008WL003035
|
Preeti
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602797
|
|
Preeti
|
()
|
|
59
|
JAGNER
|
UP-20-008-010-001/78
(GHASKATA)
|
3120008000NRG23110620220072312
|
11/06/2022
|
Bablu
|
3120008WL003035
|
Bablu
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602793
|
|
Bablu
|
()
|
|
60
|
JAGNER
|
UP-20-008-010-001/78
(GHASKATA)
|
3120008000NRG23110620220072311
|
11/06/2022
|
Kamana
|
3120008WL003035
|
Kamana
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602806
|
|
Kamana
|
()
|
|
61
|
JAGNER
|
UP-20-008-010-001/79
(GHASKATA)
|
3120008000NRG23110620220072313
|
11/06/2022
|
Naresh Kumar
|
3120008WL003035
|
Naresh Kumar
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602812
|
|
NareshKumar
|
()
|
|
62
|
JAGNER
|
UP-20-008-010-001/79
(GHASKATA)
|
3120008000NRG23110620220072314
|
11/06/2022
|
Sarvesh Devi
|
3120008WL003035
|
Sarvesh Devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602781
|
|
SarveshDevi
|
()
|
|
63
|
JAGNER
|
UP-20-008-010-001/8
(GHASKATA)
|
3120008000NRG23110620220072315
|
11/06/2022
|
Brijraj Singh
|
3120008WL003035
|
Brijraj Singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602755
|
|
BrijrajSingh
|
()
|
|
64
|
JAGNER
|
UP-20-008-010-001/8
(GHASKATA)
|
3120008000NRG23110620220072316
|
11/06/2022
|
Pinki
|
3120008WL003035
|
Pinki
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602840
|
|
Pinki
|
()
|
|
65
|
JAGNER
|
UP-20-008-010-001/80
(GHASKATA)
|
3120008000NRG23110620220072318
|
11/06/2022
|
Guddi Devi
|
3120008WL003035
|
Guddi Devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602792
|
|
GuddiDevi
|
()
|
|
66
|
JAGNER
|
UP-20-008-010-001/80
(GHASKATA)
|
3120008000NRG23110620220072317
|
11/06/2022
|
Ramautar Singh
|
3120008WL003035
|
Ramautar Singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602828
|
|
RamautarSingh
|
()
|
|
67
|
JAGNER
|
UP-20-008-010-001/81
(GHASKATA)
|
3120008000NRG23110620220072319
|
11/06/2022
|
Neha Kumari
|
3120008WL003035
|
Neha Kumari
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602800
|
|
NehaKumari
|
()
|
|
68
|
JAGNER
|
UP-20-008-010-001/82
(GHASKATA)
|
3120008000NRG23110620220072320
|
11/06/2022
|
Ruby
|
3120008WL003035
|
Ruby
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602815
|
|
Ruby
|
()
|
|
69
|
JAGNER
|
UP-20-008-010-001/83
(GHASKATA)
|
3120008000NRG23110620220072322
|
11/06/2022
|
Guddi
|
3120008WL003035
|
Guddi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602816
|
|
Guddi
|
()
|
|
70
|
JAGNER
|
UP-20-008-010-001/83
(GHASKATA)
|
3120008000NRG23110620220072321
|
11/06/2022
|
Radheshyam
|
3120008WL003035
|
Radheshyam
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602820
|
|
Radheshyam
|
()
|
|
71
|
JAGNER
|
UP-20-008-010-001/84
(GHASKATA)
|
3120008000NRG23110620220072323
|
11/06/2022
|
Bhola Singh
|
3120008WL003035
|
Bhola Singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602804
|
|
BholaSingh
|
()
|
|
72
|
JAGNER
|
UP-20-008-010-001/84
(GHASKATA)
|
3120008000NRG23110620220072324
|
11/06/2022
|
Kalpna Devi
|
3120008WL003035
|
Kalpna Devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602798
|
|
KalpnaDevi
|
()
|
|
73
|
JAGNER
|
UP-20-008-010-001/85
(GHASKATA)
|
3120008000NRG23110620220072325
|
11/06/2022
|
Sonu Singh
|
3120008WL003035
|
Sonu Singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602789
|
|
SonuSingh
|
()
|
|
74
|
JAGNER
|
UP-20-008-010-001/86
(GHASKATA)
|
3120008000NRG23110620220072326
|
11/06/2022
|
Jasveer
|
3120008WL003035
|
Jasveer
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602842
|
|
Jasveer
|
()
|
|
75
|
JAGNER
|
UP-20-008-010-001/87
(GHASKATA)
|
3120008000NRG23110620220072327
|
11/06/2022
|
Rajni
|
3120008WL003035
|
Rajni
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602782
|
|
Rajni
|
()
|
|
76
|
JAGNER
|
UP-20-008-010-001/88
(GHASKATA)
|
3120008000NRG23110620220072328
|
11/06/2022
|
Kanchan
|
3120008WL003035
|
Kanchan
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602802
|
|
Kanchan
|
()
|
|
77
|
JAGNER
|
UP-20-008-010-001/88
(GHASKATA)
|
3120008000NRG23110620220072329
|
11/06/2022
|
Shivani
|
3120008WL003035
|
Shivani
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602790
|
|
Shivani
|
()
|
|
78
|
JAGNER
|
UP-20-008-010-001/89
(GHASKATA)
|
3120008000NRG23110620220072330
|
11/06/2022
|
Lav Kush
|
3120008WL003035
|
Lav Kush
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602803
|
|
LavKush
|
()
|
|
79
|
JAGNER
|
UP-20-008-010-001/9
(GHASKATA)
|
3120008000NRG23110620220072331
|
11/06/2022
|
Poonam
|
3120008WL003035
|
Poonam
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602811
|
|
Poonam
|
()
|
|
80
|
JAGNER
|
UP-20-008-010-001/90
(GHASKATA)
|
3120008000NRG23110620220072332
|
11/06/2022
|
Rajkumar
|
3120008WL003035
|
Rajkumar
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602801
|
|
Rajkumar
|
()
|
|
81
|
JAGNER
|
UP-20-008-010-001/92
(GHASKATA)
|
3120008000NRG23110620220072333
|
11/06/2022
|
Ajay Singh
|
3120008WL003035
|
Ajay Singh
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602810
|
|
AjaySingh
|
()
|
|
82
|
JAGNER
|
UP-20-008-010-001/92
(GHASKATA)
|
3120008000NRG23110620220072334
|
11/06/2022
|
Priti Devi
|
3120008WL003035
|
Priti Devi
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602788
|
|
PritiDevi
|
()
|
|
83
|
JAGNER
|
UP-20-008-010-003/165
(GHASKATA)
|
3120008000NRG23110620220072336
|
11/06/2022
|
JAGRAM
|
3120008WL003035
|
JAGRAM
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602824
|
|
JAGRAM
|
()
|
|
84
|
JAGNER
|
UP-20-008-010-003/168
(GHASKATA)
|
3120008000NRG23110620220072337
|
11/06/2022
|
BIRJESH DEVI
|
3120008WL003035
|
BIRJESH DEVI
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442602780
|
|
BIRJESHDEVI
|
()
|
|
85
|
JAGNER
|
UP-20-008-010-003/172
(GHASKATA)
|
3120008000NRG23110620220072338
|
11/06/2022
|
MEERA DEVI
|
3120008WL003035
|
MEERA DEVI
|
00078
|
CNRB0001455
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442602754
|
|
MEERADEVI
|
()
|
|
86
|
JAGNER
|
UP-20-008-010-003/179
(GHASKATA)
|
3120008000NRG23110620220072339
|
11/06/2022
|
RAKESH KUMAR
|
3120008WL003035
|
RAKESH KUMAR
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602836
|
|
RAKESHKUMAR
|
()
|
|
87
|
JAGNER
|
UP-20-008-010-003/179
(GHASKATA)
|
3120008000NRG23110620220072340
|
11/06/2022
|
SUMMAN DEVI
|
3120008WL003035
|
SUMMAN DEVI
|
00078
|
CNRB0001455
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442602839
|
|
SUMMANDEVI
|
()
|
|
88
|
JAGNER
|
UP-20-008-010-003/184
(GHASKATA)
|
3120008000NRG23110620220072341
|
11/06/2022
|
MUKESH CHAND
|
3120008WL003035
|
MUKESH CHAND
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602776
|
|
MUKESHCHAND
|
()
|
|
89
|
JAGNER
|
UP-20-008-010-003/184
(GHASKATA)
|
3120008000NRG23110620220072342
|
11/06/2022
|
NITU DEVI
|
3120008WL003035
|
NITU DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602772
|
|
NITUDEVI
|
()
|
|
90
|
JAGNER
|
UP-20-008-010-003/184-A
(GHASKATA)
|
3120008000NRG23110620220072344
|
11/06/2022
|
RAJAN DEVI
|
3120008WL003035
|
RAJAN DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602761
|
|
RAJANDEVI
|
()
|
|
91
|
JAGNER
|
UP-20-008-010-003/186
(GHASKATA)
|
3120008000NRG23110620220072345
|
11/06/2022
|
SUNITA DEVI
|
3120008WL003035
|
SUNITA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602827
|
|
SUNITADEVI
|
()
|
|
92
|
JAGNER
|
UP-20-008-010-003/298
(GHASKATA)
|
3120008000NRG23110620220072346
|
11/06/2022
|
GANGA DEVI
|
3120008WL003035
|
GANGA DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602771
|
|
GANGADEVI
|
()
|
|
93
|
JAGNER
|
UP-20-008-010-003/298
(GHASKATA)
|
3120008000NRG23110620220072347
|
11/06/2022
|
MUNNI DEVI
|
3120008WL003035
|
MUNNI DEVI
|
00078
|
CNRB0001455
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602774
|
|
MUNNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229614
|
229614
|
|
|
|
|
|
|
|
|
94
|
JAGNER
|
UP-20-008-010-001/47
(GHASKATA)
|
3120008000NRG23110620220072272
|
11/06/2022
|
Ramlata
|
3120008WL003035
|
Ramlata
|
00078
|
CNRB0002610
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602759
|
|
Ramlata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
95
|
JAGNER
|
UP-20-008-010-001/58
(GHASKATA)
|
3120008000NRG23110620220072288
|
11/06/2022
|
RAVINDRA SINGH
|
3120008WL003035
|
RAVINDRA SINGH
|
00078
|
CNRB0008712
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602756
|
|
RAVINDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
96
|
JAGNER
|
UP-20-008-010-001/110
(GHASKATA)
|
3120008000NRG23110620220072253
|
11/06/2022
|
Rajan Devi
|
3120008WL003035
|
Rajan Devi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602758
|
|
MRS KISHAN DEVI
|
()
|
|
97
|
JAGNER
|
UP-20-008-010-001/55
(GHASKATA)
|
3120008000NRG23110620220072285
|
11/06/2022
|
Vinita
|
3120008WL003035
|
Vinita
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602777
|
|
MRS VINEETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
98
|
JAGNER
|
UP-20-008-010-001/53
(GHASKATA)
|
3120008000NRG23110620220072282
|
11/06/2022
|
Saroj
|
3120008WL003035
|
Saroj
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442602757
|
|
Saroj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242394
|
242394
|
|
|
|
|
|
|
|