|
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-20-008-020-006/858
(RICHHOHA)
|
3120008000NRG23040620220054367
|
04/06/2022
|
SHASHI KAPOOR
|
3120008WL002442
|
SHASHI KAPOOR
|
00078
|
CNRB0006690
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124555145
|
|
SHASHIKAPOOR
|
()
|
|
2
|
JAGNER
|
UP-20-008-020-006/858
(RICHHOHA)
|
3120008000NRG23040620220054368
|
04/06/2022
|
Sheelu kapoor
|
3120008WL002442
|
Sheelu kapoor
|
00078
|
CNRB0006690
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124555280
|
|
Sheelukapoor
|
()
|
|
3
|
JAGNER
|
UP-20-008-020-006/864
(RICHHOHA)
|
3120008000NRG23040620220054370
|
04/06/2022
|
Monu
|
3120008WL002442
|
Monu
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555148
|
|
Monu
|
()
|
|
4
|
JAGNER
|
UP-20-008-020-009/889
(RICHHOHA)
|
3120008000NRG23040620220054480
|
04/06/2022
|
TINKU KUMAR
|
3120008WL002442
|
TINKU KUMAR
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555146
|
|
TINKUKUMAR
|
()
|
|
5
|
JAGNER
|
UP-20-008-020-009/893
(RICHHOHA)
|
3120008000NRG23040620220054488
|
04/06/2022
|
Yogendra
|
3120008WL002442
|
Yogendra
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555147
|
|
Yogendra
|
()
|
|
6
|
JAGNER
|
UP-20-008-020-009/896
(RICHHOHA)
|
3120008000NRG23040620220054495
|
04/06/2022
|
VIMLESH
|
3120008WL002442
|
VIMLESH
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555149
|
|
VIMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
7
|
JAGNER
|
UP-20-008-020-005/294
(RICHHOHA)
|
3120008000NRG23040620220054331
|
04/06/2022
|
GAYA RAM
|
3120008WL002442
|
GAYA RAM
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555190
|
|
MR GAYA RAM
|
()
|
|
8
|
JAGNER
|
UP-20-008-020-005/294
(RICHHOHA)
|
3120008000NRG23040620220054330
|
04/06/2022
|
RAM KISHAN
|
3120008WL002442
|
RAM KISHAN
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555191
|
|
MR RAM KISHAN
|
()
|
|
9
|
JAGNER
|
UP-20-008-020-006/16
(RICHHOHA)
|
3120008000NRG23040620220054337
|
04/06/2022
|
MOHIT KUMAR
|
3120008WL002442
|
MOHIT KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555275
|
|
MR MOHIT KUMAR
|
()
|
|
10
|
JAGNER
|
UP-20-008-020-006/188
(RICHHOHA)
|
3120008000NRG23040620220054339
|
04/06/2022
|
GUDDI
|
3120008WL002442
|
GUDDI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555238
|
|
MRS GUDDI WO MUNNA
|
()
|
|
11
|
JAGNER
|
UP-20-008-020-006/304
(RICHHOHA)
|
3120008000NRG23040620220054349
|
04/06/2022
|
VISHNU
|
3120008WL002442
|
VISHNU
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555277
|
|
MR VISHNU KUMAR
|
()
|
|
12
|
JAGNER
|
UP-20-008-020-006/309
(RICHHOHA)
|
3120008000NRG23040620220054352
|
04/06/2022
|
BHUP SINGH
|
3120008WL002442
|
BHUP SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555209
|
|
MR BHUP SINGH
|
()
|
|
13
|
JAGNER
|
UP-20-008-020-006/730
(RICHHOHA)
|
3120008000NRG23040620220054355
|
04/06/2022
|
GYANVATI
|
3120008WL002442
|
GYANVATI
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124555249
|
|
MRS GYAN VATI
|
()
|
|
14
|
JAGNER
|
UP-20-008-020-006/730
(RICHHOHA)
|
3120008000NRG23040620220054356
|
04/06/2022
|
MUKESH
|
3120008WL002442
|
MUKESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555255
|
|
MR MUKESH
|
()
|
|
15
|
JAGNER
|
UP-20-008-020-006/731
(RICHHOHA)
|
3120008000NRG23040620220054357
|
04/06/2022
|
JITENDRA
|
3120008WL002442
|
JITENDRA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555228
|
|
MR JITENDRAKUMAR SO JAGADISH
|
()
|
|
16
|
JAGNER
|
UP-20-008-020-006/731
(RICHHOHA)
|
3120008000NRG23040620220054358
|
04/06/2022
|
KIRAN
|
3120008WL002442
|
KIRAN
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555269
|
|
MISS KIRAN KIRAN
|
()
|
|
17
|
JAGNER
|
UP-20-008-020-006/733
(RICHHOHA)
|
3120008000NRG23040620220054359
|
04/06/2022
|
RAJWATI
|
3120008WL002442
|
RAJWATI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555195
|
|
MRS RAJ VATI
|
()
|
|
18
|
JAGNER
|
UP-20-008-020-006/734
(RICHHOHA)
|
3120008000NRG23040620220054360
|
04/06/2022
|
Ram babu
|
3120008WL002442
|
Ram babu
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555180
|
|
MR RAM BABU
|
()
|
|
19
|
JAGNER
|
UP-20-008-020-006/736
(RICHHOHA)
|
3120008000NRG23040620220054361
|
04/06/2022
|
Sunil Kumar
|
3120008WL002442
|
Sunil Kumar
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555259
|
|
MR SUNIL KUMAR
|
()
|
|
20
|
JAGNER
|
UP-20-008-020-006/737
(RICHHOHA)
|
3120008000NRG23040620220054362
|
04/06/2022
|
Nasiban
|
3120008WL002442
|
Nasiban
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555261
|
|
MRS NASIBAN NASIBAN
|
()
|
|
21
|
JAGNER
|
UP-20-008-020-006/743
(RICHHOHA)
|
3120008000NRG23040620220054363
|
04/06/2022
|
Soniya
|
3120008WL002442
|
Soniya
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555208
|
|
MRS SONIYA WO NIJAM
|
()
|
|
22
|
JAGNER
|
UP-20-008-020-006/778
(RICHHOHA)
|
3120008000NRG23040620220054365
|
04/06/2022
|
GUDDI DEVI
|
3120008WL002442
|
GUDDI DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555214
|
|
MRS GUDDI DEVI
|
()
|
|
23
|
JAGNER
|
UP-20-008-020-006/778
(RICHHOHA)
|
3120008000NRG23040620220054364
|
04/06/2022
|
SATISH CHAND
|
3120008WL002442
|
SATISH CHAND
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555279
|
|
MR SATISH CHAND
|
()
|
|
24
|
JAGNER
|
UP-20-008-020-006/779
(RICHHOHA)
|
3120008000NRG23040620220054366
|
04/06/2022
|
OMVIR
|
3120008WL002442
|
OMVIR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555175
|
|
MR OMVIR
|
()
|
|
25
|
JAGNER
|
UP-20-008-020-006/862
(RICHHOHA)
|
3120008000NRG23040620220054369
|
04/06/2022
|
URMILA DEVI
|
3120008WL002442
|
URMILA DEVI
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124555173
|
|
MR URMILA DEVI
|
()
|
|
26
|
JAGNER
|
UP-20-008-020-006/868
(RICHHOHA)
|
3120008000NRG23040620220054372
|
04/06/2022
|
Khushbu
|
3120008WL002442
|
Khushbu
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124555237
|
|
MRS KHUSHBU I
|
()
|
|
27
|
JAGNER
|
UP-20-008-020-006/868
(RICHHOHA)
|
3120008000NRG23040620220054371
|
04/06/2022
|
Sanjay Kumar
|
3120008WL002442
|
Sanjay Kumar
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124555185
|
|
MR SANJY KUMAR
|
()
|
|
28
|
JAGNER
|
UP-20-008-020-006/869
(RICHHOHA)
|
3120008000NRG23040620220054373
|
04/06/2022
|
Shyam Wati
|
3120008WL002442
|
Shyam Wati
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124555201
|
|
MRS SHYAM WATI
|
()
|
|
29
|
JAGNER
|
UP-20-008-020-007/116
(RICHHOHA)
|
3120008000NRG23040620220054374
|
04/06/2022
|
RAKESH
|
3120008WL002442
|
RAKESH
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124555176
|
|
MR RAKESH KUMAR
|
()
|
|
30
|
JAGNER
|
UP-20-008-020-007/213
(RICHHOHA)
|
3120008000NRG23040620220054380
|
04/06/2022
|
MUKESH
|
3120008WL002442
|
MUKESH
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
08/06/2022
|
|
2124555169
|
|
MR MUKESH
|
()
|
|
31
|
JAGNER
|
UP-20-008-020-007/564
(RICHHOHA)
|
3120008000NRG23040620220054384
|
04/06/2022
|
Bhagavat Prasad
|
3120008WL002442
|
Bhagavat Prasad
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555193
|
|
MR BHAGAWAT PRASAD
|
()
|
|
32
|
JAGNER
|
UP-20-008-020-007/721
(RICHHOHA)
|
3120008000NRG23040620220054393
|
04/06/2022
|
Mamta
|
3120008WL002442
|
Mamta
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555278
|
|
MRS MAMATA KUMARI
|
()
|
|
33
|
JAGNER
|
UP-20-008-020-007/722
(RICHHOHA)
|
3120008000NRG23040620220054394
|
04/06/2022
|
Naresh
|
3120008WL002442
|
Naresh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555189
|
|
MR NARESH KUMAR
|
()
|
|
34
|
JAGNER
|
UP-20-008-020-007/723
(RICHHOHA)
|
3120008000NRG23040620220054395
|
04/06/2022
|
Birjesh Kumari
|
3120008WL002442
|
Birjesh Kumari
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555221
|
|
MRS BRAJESH KUMARI
|
()
|
|
35
|
JAGNER
|
UP-20-008-020-007/724
(RICHHOHA)
|
3120008000NRG23040620220054396
|
04/06/2022
|
DEVI PRASHAD
|
3120008WL002442
|
DEVI PRASHAD
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555212
|
|
MR DEVI SINGH
|
()
|
|
36
|
JAGNER
|
UP-20-008-020-007/727
(RICHHOHA)
|
3120008000NRG23040620220054397
|
04/06/2022
|
SIMA
|
3120008WL002442
|
SIMA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555260
|
|
MISS SIMA DEVI
|
()
|
|
37
|
JAGNER
|
UP-20-008-020-007/730
(RICHHOHA)
|
3120008000NRG23040620220054399
|
04/06/2022
|
LAXMI DEVI
|
3120008WL002442
|
LAXMI DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555219
|
|
MRS LAKSHAMI DEVI
|
()
|
|
38
|
JAGNER
|
UP-20-008-020-007/731
(RICHHOHA)
|
3120008000NRG23040620220054400
|
04/06/2022
|
LAKSHMAN KUMAR
|
3120008WL002442
|
LAKSHMAN KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555192
|
|
MR LAKSHMAN KUMAR
|
()
|
|
39
|
JAGNER
|
UP-20-008-020-007/732
(RICHHOHA)
|
3120008000NRG23040620220054401
|
04/06/2022
|
RAMNIVAS
|
3120008WL002442
|
RAMNIVAS
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555188
|
|
MR RAM NIVAS
|
()
|
|
40
|
JAGNER
|
UP-20-008-020-007/733
(RICHHOHA)
|
3120008000NRG23040620220054402
|
04/06/2022
|
SUSHIL KUMAR
|
3120008WL002442
|
SUSHIL KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555179
|
|
MR SUSHIL KUMAR
|
()
|
|
41
|
JAGNER
|
UP-20-008-020-009/109
(RICHHOHA)
|
3120008000NRG23040620220054404
|
04/06/2022
|
BASUDEV
|
3120008WL002442
|
BASUDEV
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555170
|
|
MR VAAS DEV
|
()
|
|
42
|
JAGNER
|
UP-20-008-020-009/109
(RICHHOHA)
|
3120008000NRG23040620220054403
|
04/06/2022
|
CHATTAR
|
3120008WL002442
|
CHATTAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555262
|
|
MRS NAUKIDEVI WO CHHATRAPAL
|
()
|
|
43
|
JAGNER
|
UP-20-008-020-009/111
(RICHHOHA)
|
3120008000NRG23040620220054405
|
04/06/2022
|
FOOLWATI
|
3120008WL002442
|
FOOLWATI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555200
|
|
MRS FOOLAVATI DEVI
|
()
|
|
44
|
JAGNER
|
UP-20-008-020-009/111
(RICHHOHA)
|
3120008000NRG23040620220054406
|
04/06/2022
|
SHAKUNATLA
|
3120008WL002442
|
SHAKUNATLA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555199
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
45
|
JAGNER
|
UP-20-008-020-009/114
(RICHHOHA)
|
3120008000NRG23040620220054407
|
04/06/2022
|
BEKUNDHI
|
3120008WL002442
|
BEKUNDHI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555235
|
|
MISS BAIKUNTHI
|
()
|
|
46
|
JAGNER
|
UP-20-008-020-009/114
(RICHHOHA)
|
3120008000NRG23040620220054408
|
04/06/2022
|
NEKSHIYA
|
3120008WL002442
|
NEKSHIYA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555174
|
|
MRS NEKASIYA
|
()
|
|
47
|
JAGNER
|
UP-20-008-020-009/237
(RICHHOHA)
|
3120008000NRG23040620220054411
|
04/06/2022
|
ANGURI
|
3120008WL002442
|
ANGURI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555203
|
|
MRS ANGOORI
|
()
|
|
48
|
JAGNER
|
UP-20-008-020-009/29
(RICHHOHA)
|
3120008000NRG23040620220054413
|
04/06/2022
|
ANGURI
|
3120008WL002442
|
ANGURI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555196
|
|
MRS ANGOORI WO LAKHANSINGH
|
()
|
|
49
|
JAGNER
|
UP-20-008-020-009/32
(RICHHOHA)
|
3120008000NRG23040620220054415
|
04/06/2022
|
MAYA DEVI
|
3120008WL002442
|
MAYA DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555210
|
|
MRS MAYA DEVI
|
()
|
|
50
|
JAGNER
|
UP-20-008-020-009/729
(RICHHOHA)
|
3120008000NRG23040620220054417
|
04/06/2022
|
CHARNI
|
3120008WL002442
|
CHARNI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555248
|
|
MR CHARNI
|
()
|
|
51
|
JAGNER
|
UP-20-008-020-009/729
(RICHHOHA)
|
3120008000NRG23040620220054416
|
04/06/2022
|
URMILA
|
3120008WL002442
|
URMILA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555271
|
|
MRS URMILA WO CHARANI
|
()
|
|
52
|
JAGNER
|
UP-20-008-020-009/795
(RICHHOHA)
|
3120008000NRG23040620220054420
|
04/06/2022
|
BIMLESH
|
3120008WL002442
|
BIMLESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555270
|
|
MISS BIMLESH BIMLESH
|
()
|
|
53
|
JAGNER
|
UP-20-008-020-009/795
(RICHHOHA)
|
3120008000NRG23040620220054419
|
04/06/2022
|
RAJENDRA
|
3120008WL002442
|
RAJENDRA
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124555236
|
|
MR RAJENDRA SO NANIKA
|
()
|
|
54
|
JAGNER
|
UP-20-008-020-009/795
(RICHHOHA)
|
3120008000NRG23040620220054418
|
04/06/2022
|
RAKESH KUMAR
|
3120008WL002442
|
RAKESH KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555247
|
|
MR RAKESH KUMAR
|
()
|
|
55
|
JAGNER
|
UP-20-008-020-009/824
(RICHHOHA)
|
3120008000NRG23040620220054421
|
04/06/2022
|
PARV DEVI
|
3120008WL002442
|
PARV DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555274
|
|
MRS PARV DEVI
|
()
|
|
56
|
JAGNER
|
UP-20-008-020-009/824
(RICHHOHA)
|
3120008000NRG23040620220054422
|
04/06/2022
|
SUKHA DEVI
|
3120008WL002442
|
SUKHA DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555273
|
|
MRS SUKHA DEVI
|
()
|
|
57
|
JAGNER
|
UP-20-008-020-009/825
(RICHHOHA)
|
3120008000NRG23040620220054423
|
04/06/2022
|
Rama
|
3120008WL002442
|
Rama
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555276
|
|
MRS RAMA WO SURESH
|
()
|
|
58
|
JAGNER
|
UP-20-008-020-009/827
(RICHHOHA)
|
3120008000NRG23040620220054424
|
04/06/2022
|
Tej singh
|
3120008WL002442
|
Tej singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555183
|
|
MR TEJ SINGH
|
()
|
|
59
|
JAGNER
|
UP-20-008-020-009/83
(RICHHOHA)
|
3120008000NRG23040620220054425
|
04/06/2022
|
MUKESH
|
3120008WL002442
|
MUKESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555211
|
|
MR NARESH NARESH
|
()
|
|
60
|
JAGNER
|
UP-20-008-020-009/84
(RICHHOHA)
|
3120008000NRG23040620220054426
|
04/06/2022
|
CHATTAR
|
3120008WL002442
|
CHATTAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555213
|
|
MR RAM KISHAN KUSHWAH
|
()
|
|
61
|
JAGNER
|
UP-20-008-020-009/85
(RICHHOHA)
|
3120008000NRG23040620220054429
|
04/06/2022
|
PINKI
|
3120008WL002442
|
PINKI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555234
|
|
MRS PINKI PINKI
|
()
|
|
62
|
JAGNER
|
UP-20-008-020-009/862
(RICHHOHA)
|
3120008000NRG23040620220054431
|
04/06/2022
|
Pappu
|
3120008WL002442
|
Pappu
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555224
|
|
MR PAPPU SO TARACHAND
|
()
|
|
63
|
JAGNER
|
UP-20-008-020-009/862
(RICHHOHA)
|
3120008000NRG23040620220054430
|
04/06/2022
|
vaijanti
|
3120008WL002442
|
vaijanti
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555256
|
|
MRS VAIJANTI VAIJANTI
|
()
|
|
64
|
JAGNER
|
UP-20-008-020-009/863
(RICHHOHA)
|
3120008000NRG23040620220054432
|
04/06/2022
|
GHURELAL
|
3120008WL002442
|
GHURELAL
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555267
|
|
MR GHOORELAL
|
()
|
|
65
|
JAGNER
|
UP-20-008-020-009/863
(RICHHOHA)
|
3120008000NRG23040620220054433
|
04/06/2022
|
MEERA
|
3120008WL002442
|
MEERA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555202
|
|
MRS MEERA
|
()
|
|
66
|
JAGNER
|
UP-20-008-020-009/865
(RICHHOHA)
|
3120008000NRG23040620220054435
|
04/06/2022
|
KASTURI
|
3120008WL002442
|
KASTURI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555251
|
|
MRS KASTURI WO RAJENDRASINGH
|
()
|
|
67
|
JAGNER
|
UP-20-008-020-009/865
(RICHHOHA)
|
3120008000NRG23040620220054434
|
04/06/2022
|
RAJENDRA
|
3120008WL002442
|
RAJENDRA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555250
|
|
MRS KASTURI WO RAJENDRASINGH
|
()
|
|
68
|
JAGNER
|
UP-20-008-020-009/866
(RICHHOHA)
|
3120008000NRG23040620220054437
|
04/06/2022
|
RAMDULARI
|
3120008WL002442
|
RAMDULARI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555264
|
|
MR RAMADULARI
|
()
|
|
69
|
JAGNER
|
UP-20-008-020-009/867
(RICHHOHA)
|
3120008000NRG23040620220054438
|
04/06/2022
|
SAHAB SINGH
|
3120008WL002442
|
SAHAB SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555194
|
|
MR SAHB SINGH
|
()
|
|
70
|
JAGNER
|
UP-20-008-020-009/867
(RICHHOHA)
|
3120008000NRG23040620220054439
|
04/06/2022
|
SANTOSH KUMAR
|
3120008WL002442
|
SANTOSH KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555246
|
|
MR SANTOSH KUMAR
|
()
|
|
71
|
JAGNER
|
UP-20-008-020-009/868
(RICHHOHA)
|
3120008000NRG23040620220054440
|
04/06/2022
|
MUKUT BIHARI
|
3120008WL002442
|
MUKUT BIHARI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555181
|
|
MR MUKUT BIHARI
|
()
|
|
72
|
JAGNER
|
UP-20-008-020-009/868
(RICHHOHA)
|
3120008000NRG23040620220054441
|
04/06/2022
|
NAVAL DEVI
|
3120008WL002442
|
NAVAL DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555257
|
|
MRS NAVAL DEVI
|
()
|
|
73
|
JAGNER
|
UP-20-008-020-009/869
(RICHHOHA)
|
3120008000NRG23040620220054443
|
04/06/2022
|
AMRESH
|
3120008WL002442
|
AMRESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555254
|
|
MISS AMRESH AMRESH
|
()
|
|
74
|
JAGNER
|
UP-20-008-020-009/869
(RICHHOHA)
|
3120008000NRG23040620220054442
|
04/06/2022
|
BHAGAVAN DEVI
|
3120008WL002442
|
BHAGAVAN DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555232
|
|
MRS BHAGWANDEVI WO PREMSINGH
|
()
|
|
75
|
JAGNER
|
UP-20-008-020-009/870
(RICHHOHA)
|
3120008000NRG23040620220054446
|
04/06/2022
|
LEELAVATI
|
3120008WL002442
|
LEELAVATI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555226
|
|
MRS LEELAVATI WO NANIYA
|
()
|
|
76
|
JAGNER
|
UP-20-008-020-009/871
(RICHHOHA)
|
3120008000NRG23040620220054447
|
04/06/2022
|
NIRANJAN
|
3120008WL002442
|
NIRANJAN
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555266
|
|
MR NIRANJAN I
|
()
|
|
77
|
JAGNER
|
UP-20-008-020-009/871
(RICHHOHA)
|
3120008000NRG23040620220054448
|
04/06/2022
|
SHRIMATI
|
3120008WL002442
|
SHRIMATI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555233
|
|
MRS SHRIMATI
|
()
|
|
78
|
JAGNER
|
UP-20-008-020-009/872
(RICHHOHA)
|
3120008000NRG23040620220054450
|
04/06/2022
|
Lakshmi
|
3120008WL002442
|
Lakshmi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555231
|
|
MRS LAKSHMI WO HETSINGH
|
()
|
|
79
|
JAGNER
|
UP-20-008-020-009/873
(RICHHOHA)
|
3120008000NRG23040620220054452
|
04/06/2022
|
BHUDEVI
|
3120008WL002442
|
BHUDEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555207
|
|
MS BHUDEVI DO GANGASINGH
|
()
|
|
80
|
JAGNER
|
UP-20-008-020-009/873
(RICHHOHA)
|
3120008000NRG23040620220054451
|
04/06/2022
|
Raj Vati
|
3120008WL002442
|
Raj Vati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555218
|
|
MRS RAJ VATI
|
()
|
|
81
|
JAGNER
|
UP-20-008-020-009/874
(RICHHOHA)
|
3120008000NRG23040620220054453
|
04/06/2022
|
RADHA
|
3120008WL002442
|
RADHA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555216
|
|
MRS RADHA WO PIYUSH
|
()
|
|
82
|
JAGNER
|
UP-20-008-020-009/874
(RICHHOHA)
|
3120008000NRG23040620220054454
|
04/06/2022
|
VIRMA DEVI
|
3120008WL002442
|
VIRMA DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555205
|
|
MRS VIRAMA DEVI
|
()
|
|
83
|
JAGNER
|
UP-20-008-020-009/875
(RICHHOHA)
|
3120008000NRG23040620220054455
|
04/06/2022
|
UMESH KUMAR
|
3120008WL002442
|
UMESH KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555243
|
|
MR UMESHKUMAR SO LAKHANSINGH
|
()
|
|
84
|
JAGNER
|
UP-20-008-020-009/876
(RICHHOHA)
|
3120008000NRG23040620220054457
|
04/06/2022
|
BHARAT SINGH
|
3120008WL002442
|
BHARAT SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555242
|
|
MR BHARAT SINGH
|
()
|
|
85
|
JAGNER
|
UP-20-008-020-009/877
(RICHHOHA)
|
3120008000NRG23040620220054458
|
04/06/2022
|
Jitendra Singh
|
3120008WL002442
|
Jitendra Singh
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555177
|
|
MR JITENDRA SINGH
|
()
|
|
86
|
JAGNER
|
UP-20-008-020-009/878
(RICHHOHA)
|
3120008000NRG23040620220054460
|
04/06/2022
|
KARAN SINGH
|
3120008WL002442
|
KARAN SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555184
|
|
MR KARAN SINGH
|
()
|
|
87
|
JAGNER
|
UP-20-008-020-009/878
(RICHHOHA)
|
3120008000NRG23040620220054461
|
04/06/2022
|
NAVLESH
|
3120008WL002442
|
NAVLESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555229
|
|
MRS NAVLESH I
|
()
|
|
88
|
JAGNER
|
UP-20-008-020-009/879
(RICHHOHA)
|
3120008000NRG23040620220054462
|
04/06/2022
|
BHAGWAN DAS
|
3120008WL002442
|
BHAGWAN DAS
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555206
|
|
MR BHAGWAN DAS
|
()
|
|
89
|
JAGNER
|
UP-20-008-020-009/879
(RICHHOHA)
|
3120008000NRG23040620220054463
|
04/06/2022
|
DINESH KUMAR
|
3120008WL002442
|
DINESH KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555220
|
|
MR DINESH KUMAR
|
()
|
|
90
|
JAGNER
|
UP-20-008-020-009/881
(RICHHOHA)
|
3120008000NRG23040620220054467
|
04/06/2022
|
SATYAPRAKASH
|
3120008WL002442
|
SATYAPRAKASH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555245
|
|
MR SATYPRAKASH
|
()
|
|
91
|
JAGNER
|
UP-20-008-020-009/882
(RICHHOHA)
|
3120008000NRG23040620220054469
|
04/06/2022
|
PREM SINGH
|
3120008WL002442
|
PREM SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555263
|
|
MR PREM SINGH
|
()
|
|
92
|
JAGNER
|
UP-20-008-020-009/883
(RICHHOHA)
|
3120008000NRG23040620220054470
|
04/06/2022
|
SANTOSH KUMAR
|
3120008WL002442
|
SANTOSH KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555178
|
|
MR SANTOSH KUMAR
|
()
|
|
93
|
JAGNER
|
UP-20-008-020-009/883
(RICHHOHA)
|
3120008000NRG23040620220054471
|
04/06/2022
|
UMESH KUMAR
|
3120008WL002442
|
UMESH KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555265
|
|
MS MANISHA
|
()
|
|
94
|
JAGNER
|
UP-20-008-020-009/885
(RICHHOHA)
|
3120008000NRG23040620220054472
|
04/06/2022
|
BHIMA
|
3120008WL002442
|
BHIMA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555171
|
|
MR BHEEMA
|
()
|
|
95
|
JAGNER
|
UP-20-008-020-009/885
(RICHHOHA)
|
3120008000NRG23040620220054473
|
04/06/2022
|
REENA
|
3120008WL002442
|
REENA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555240
|
|
MRS REEA WO SANJAY
|
()
|
|
96
|
JAGNER
|
UP-20-008-020-009/886
(RICHHOHA)
|
3120008000NRG23040620220054474
|
04/06/2022
|
ASHOK KUMAR
|
3120008WL002442
|
ASHOK KUMAR
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555225
|
|
MR ASHOKKUMAR SO NATTHI
|
()
|
|
97
|
JAGNER
|
UP-20-008-020-009/886
(RICHHOHA)
|
3120008000NRG23040620220054475
|
04/06/2022
|
GUDDI
|
3120008WL002442
|
GUDDI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555223
|
|
MRS GUDDI WO ASHOK
|
()
|
|
98
|
JAGNER
|
UP-20-008-020-009/887
(RICHHOHA)
|
3120008000NRG23040620220054476
|
04/06/2022
|
PAPPU
|
3120008WL002442
|
PAPPU
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555222
|
|
MS MAMATA KUMARI
|
()
|
|
99
|
JAGNER
|
UP-20-008-020-009/888
(RICHHOHA)
|
3120008000NRG23040620220054478
|
04/06/2022
|
RAMVEER
|
3120008WL002442
|
RAMVEER
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555186
|
|
MR RAMVEER
|
()
|
|
100
|
JAGNER
|
UP-20-008-020-009/888
(RICHHOHA)
|
3120008000NRG23040620220054479
|
04/06/2022
|
URMILA
|
3120008WL002442
|
URMILA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555230
|
|
MRS URMILA WO RAMVEER
|
()
|
|
101
|
JAGNER
|
UP-20-008-020-009/891
(RICHHOHA)
|
3120008000NRG23040620220054485
|
04/06/2022
|
KHEMA
|
3120008WL002442
|
KHEMA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555268
|
|
MR KHEMA I
|
()
|
|
102
|
JAGNER
|
UP-20-008-020-009/891
(RICHHOHA)
|
3120008000NRG23040620220054484
|
04/06/2022
|
MAHADEVI
|
3120008WL002442
|
MAHADEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555241
|
|
MRS MAHADEVI WO BHAGWANSINGH
|
()
|
|
103
|
JAGNER
|
UP-20-008-020-009/892
(RICHHOHA)
|
3120008000NRG23040620220054487
|
04/06/2022
|
SANJU KUMARI
|
3120008WL002442
|
SANJU KUMARI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555198
|
|
MRS SANJU
|
()
|
|
104
|
JAGNER
|
UP-20-008-020-009/893
(RICHHOHA)
|
3120008000NRG23040620220054489
|
04/06/2022
|
JOGENDRA
|
3120008WL002442
|
JOGENDRA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555215
|
|
MR JOGENDRASINGH SO OLAMSINGH
|
()
|
|
105
|
JAGNER
|
UP-20-008-020-009/894
(RICHHOHA)
|
3120008000NRG23040620220054491
|
04/06/2022
|
BAIJANTI
|
3120008WL002442
|
BAIJANTI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555197
|
|
MRS BAIJANTI WO LAKHANSINGH
|
()
|
|
106
|
JAGNER
|
UP-20-008-020-009/894
(RICHHOHA)
|
3120008000NRG23040620220054490
|
04/06/2022
|
LAKAHAN SINGH
|
3120008WL002442
|
LAKAHAN SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555172
|
|
MR LAKHAN SINGH
|
()
|
|
107
|
JAGNER
|
UP-20-008-020-009/895
(RICHHOHA)
|
3120008000NRG23040620220054493
|
04/06/2022
|
RABUDI
|
3120008WL002442
|
RABUDI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555244
|
|
MS RABUDI WO SORANSINGH
|
()
|
|
108
|
JAGNER
|
UP-20-008-020-009/896
(RICHHOHA)
|
3120008000NRG23040620220054494
|
04/06/2022
|
MEGHRAJ SINGH
|
3120008WL002442
|
MEGHRAJ SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555253
|
|
MR MEGHRAJ SINGH
|
()
|
|
109
|
JAGNER
|
UP-20-008-020-009/897
(RICHHOHA)
|
3120008000NRG23040620220054497
|
04/06/2022
|
BEEDO
|
3120008WL002442
|
BEEDO
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555204
|
|
MR BEEDO
|
()
|
|
110
|
JAGNER
|
UP-20-008-020-009/897
(RICHHOHA)
|
3120008000NRG23040620220054496
|
04/06/2022
|
KUMAR SINGH
|
3120008WL002442
|
KUMAR SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555239
|
|
MR KUMARSINGH SO GOKARANSINGH
|
()
|
|
111
|
JAGNER
|
UP-20-008-020-009/899
(RICHHOHA)
|
3120008000NRG23040620220054500
|
04/06/2022
|
POOJA
|
3120008WL002442
|
POOJA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555217
|
|
MRS POOJA POOJA
|
()
|
|
112
|
JAGNER
|
UP-20-008-020-009/900
(RICHHOHA)
|
3120008000NRG23040620220054501
|
04/06/2022
|
GOPALI
|
3120008WL002442
|
GOPALI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555182
|
|
MR GOPALI
|
()
|
|
113
|
JAGNER
|
UP-20-008-020-009/901
(RICHHOHA)
|
3120008000NRG23040620220054502
|
04/06/2022
|
OLAM SINGH
|
3120008WL002442
|
OLAM SINGH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555252
|
|
MR OLAM SINGH
|
()
|
|
114
|
JAGNER
|
UP-20-008-020-009/901
(RICHHOHA)
|
3120008000NRG23040620220054503
|
04/06/2022
|
RAJAN DEVI
|
3120008WL002442
|
RAJAN DEVI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555227
|
|
MRS RAJANDEVI WO OLAM
|
()
|
|
115
|
JAGNER
|
UP-20-008-020-009/902
(RICHHOHA)
|
3120008000NRG23040620220054504
|
04/06/2022
|
ROHITASH
|
3120008WL002442
|
ROHITASH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555258
|
|
MISS ROHITASH ROHITASH
|
()
|
|
116
|
JAGNER
|
UP-20-008-020-009/902
(RICHHOHA)
|
3120008000NRG23040620220054505
|
04/06/2022
|
SHILA
|
3120008WL002442
|
SHILA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555187
|
|
MR SHEELA
|
()
|
|
117
|
JAGNER
|
UP-20-008-020-009/93
(RICHHOHA)
|
3120008000NRG23040620220054511
|
04/06/2022
|
RAM KISHAN
|
3120008WL002442
|
RAM KISHAN
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555272
|
|
MS RAM KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267315
|
267315
|
|
|
|
|
|
|
|
|
118
|
JAGNER
|
UP-20-008-020-007/729
(RICHHOHA)
|
3120008000NRG23040620220054398
|
04/06/2022
|
MAMTESH
|
3120008WL002442
|
MAMTESH
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555288
|
|
MAMTESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
119
|
JAGNER
|
UP-20-008-020-009/235
(RICHHOHA)
|
3120008000NRG23040620220054410
|
04/06/2022
|
MUKESH
|
3120008WL002442
|
MUKESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555162
|
|
MUKESH
|
()
|
|
120
|
JAGNER
|
UP-20-008-020-009/235
(RICHHOHA)
|
3120008000NRG23040620220054409
|
04/06/2022
|
NATHUA
|
3120008WL002442
|
NATHUA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555161
|
|
NATHUA
|
()
|
|
121
|
JAGNER
|
UP-20-008-020-009/84
(RICHHOHA)
|
3120008000NRG23040620220054427
|
04/06/2022
|
BASANTI
|
3120008WL002442
|
BASANTI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555167
|
|
BASANTI
|
()
|
|
122
|
JAGNER
|
UP-20-008-020-009/870
(RICHHOHA)
|
3120008000NRG23040620220054445
|
04/06/2022
|
LOCHAN SINGH
|
3120008WL002442
|
LOCHAN SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555158
|
|
LOCHANSINGH
|
()
|
|
123
|
JAGNER
|
UP-20-008-020-009/877
(RICHHOHA)
|
3120008000NRG23040620220054459
|
04/06/2022
|
MEENA
|
3120008WL002442
|
MEENA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555168
|
|
MEENA
|
()
|
|
124
|
JAGNER
|
UP-20-008-020-009/881
(RICHHOHA)
|
3120008000NRG23040620220054466
|
04/06/2022
|
RAMNARESH
|
3120008WL002442
|
RAMNARESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555160
|
|
RAMNARESH
|
()
|
|
125
|
JAGNER
|
UP-20-008-020-009/887
(RICHHOHA)
|
3120008000NRG23040620220054477
|
04/06/2022
|
DEEPAK
|
3120008WL002442
|
DEEPAK
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555166
|
|
DEEPAK
|
()
|
|
126
|
JAGNER
|
UP-20-008-020-009/889
(RICHHOHA)
|
3120008000NRG23040620220054481
|
04/06/2022
|
RACHNA
|
3120008WL002442
|
RACHNA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555155
|
|
RACHNA
|
()
|
|
127
|
JAGNER
|
UP-20-008-020-009/890
(RICHHOHA)
|
3120008000NRG23040620220054483
|
04/06/2022
|
AJAB SINGH
|
3120008WL002442
|
AJAB SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555157
|
|
AJABSINGH
|
()
|
|
128
|
JAGNER
|
UP-20-008-020-009/890
(RICHHOHA)
|
3120008000NRG23040620220054482
|
04/06/2022
|
CHANDARKANTA
|
3120008WL002442
|
CHANDARKANTA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555156
|
|
CHANDARKANTA
|
()
|
|
129
|
JAGNER
|
UP-20-008-020-009/892
(RICHHOHA)
|
3120008000NRG23040620220054486
|
04/06/2022
|
DEVAKI
|
3120008WL002442
|
DEVAKI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555150
|
|
DEVAKI
|
()
|
|
130
|
JAGNER
|
UP-20-008-020-009/895
(RICHHOHA)
|
3120008000NRG23040620220054492
|
04/06/2022
|
SORAN
|
3120008WL002442
|
SORAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555164
|
|
SORAN
|
()
|
|
131
|
JAGNER
|
UP-20-008-020-009/898
(RICHHOHA)
|
3120008000NRG23040620220054498
|
04/06/2022
|
AARTI
|
3120008WL002442
|
AARTI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555163
|
|
AARTI
|
()
|
|
132
|
JAGNER
|
UP-20-008-020-009/899
(RICHHOHA)
|
3120008000NRG23040620220054499
|
04/06/2022
|
BAL SINGH
|
3120008WL002442
|
BAL SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555159
|
|
BALSINGH
|
()
|
|
133
|
JAGNER
|
UP-20-008-020-009/903
(RICHHOHA)
|
3120008000NRG23040620220054507
|
04/06/2022
|
PRITI
|
3120008WL002442
|
PRITI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555152
|
|
PRITI
|
()
|
|
134
|
JAGNER
|
UP-20-008-020-009/903
(RICHHOHA)
|
3120008000NRG23040620220054506
|
04/06/2022
|
UDAYVIR
|
3120008WL002442
|
UDAYVIR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555165
|
|
UDAYVIR
|
()
|
|
135
|
JAGNER
|
UP-20-008-020-009/904
(RICHHOHA)
|
3120008000NRG23040620220054508
|
04/06/2022
|
SUNITA
|
3120008WL002442
|
SUNITA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555151
|
|
SUNITA
|
()
|
|
136
|
JAGNER
|
UP-20-008-020-009/905
(RICHHOHA)
|
3120008000NRG23040620220054510
|
04/06/2022
|
ESENDRA SINGH
|
3120008WL002442
|
ESENDRA SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555154
|
|
ESENDRASINGH
|
()
|
|
137
|
JAGNER
|
UP-20-008-020-009/905
(RICHHOHA)
|
3120008000NRG23040620220054509
|
04/06/2022
|
MUNNA
|
3120008WL002442
|
MUNNA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
09/06/2022
|
|
2124555153
|
|
MUNNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
138
|
JAGNER
|
UP-20-008-020-009/28
(RICHHOHA)
|
3120008000NRG23040620220054412
|
04/06/2022
|
GANGA SINGH
|
3120008WL002442
|
GANGA SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555287
|
|
GANGASINGH
|
()
|
|
139
|
JAGNER
|
UP-20-008-020-009/31
(RICHHOHA)
|
3120008000NRG23040620220054414
|
04/06/2022
|
GANGA DEI
|
3120008WL002442
|
GANGA DEI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555286
|
|
GANGADEI
|
()
|
|
140
|
JAGNER
|
UP-20-008-020-009/85
(RICHHOHA)
|
3120008000NRG23040620220054428
|
04/06/2022
|
VISSHO
|
3120008WL002442
|
VISSHO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555284
|
|
VISSHO
|
()
|
|
141
|
JAGNER
|
UP-20-008-020-009/866
(RICHHOHA)
|
3120008000NRG23040620220054436
|
04/06/2022
|
HARI SINGH
|
3120008WL002442
|
HARI SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555283
|
|
HARISINGH
|
()
|
|
142
|
JAGNER
|
UP-20-008-020-009/87
(RICHHOHA)
|
3120008000NRG23040620220054444
|
04/06/2022
|
ATRA
|
3120008WL002442
|
ATRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555289
|
|
ATRA
|
()
|
|
143
|
JAGNER
|
UP-20-008-020-009/872
(RICHHOHA)
|
3120008000NRG23040620220054449
|
04/06/2022
|
Het singh
|
3120008WL002442
|
Het singh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555285
|
|
Hetsingh
|
()
|
|
144
|
JAGNER
|
UP-20-008-020-009/876
(RICHHOHA)
|
3120008000NRG23040620220054456
|
04/06/2022
|
PADAM SINGH
|
3120008WL002442
|
PADAM SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555291
|
|
PADAMSINGH
|
()
|
|
145
|
JAGNER
|
UP-20-008-020-009/880
(RICHHOHA)
|
3120008000NRG23040620220054465
|
04/06/2022
|
MEERA
|
3120008WL002442
|
MEERA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555290
|
|
MEERA
|
()
|
|
146
|
JAGNER
|
UP-20-008-020-009/880
(RICHHOHA)
|
3120008000NRG23040620220054464
|
04/06/2022
|
RAMPRAKASH
|
3120008WL002442
|
RAMPRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555282
|
|
RAMPRAKASH
|
()
|
|
147
|
JAGNER
|
UP-20-008-020-009/882
(RICHHOHA)
|
3120008000NRG23040620220054468
|
04/06/2022
|
UTTAM SINGH
|
3120008WL002442
|
UTTAM SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124555281
|
|
UTTAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354645
|
354645
|
|
|
|
|
|
|
|