|
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
|
BALDEO
|
UP-19-010-022-001/132
(NAGALA VALI)
|
3119010000NRG23200720220104075
|
20/07/2022
|
Dinesh
|
3119010WL004843
|
Dinesh
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669445
|
|
Dinesh
|
()
|
|
2
|
BALDEO
|
UP-19-010-022-001/366
(NAGALA VALI)
|
3119010000NRG23200720220104088
|
20/07/2022
|
Sonveer Singh
|
3119010WL004843
|
Sonveer Singh
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669454
|
|
Sonveer Singh
|
()
|
|
3
|
BALDEO
|
UP-19-010-022-001/423
(NAGALA VALI)
|
3119010000NRG23200720220104089
|
20/07/2022
|
Rinki
|
3119010WL004843
|
Rinki
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669448
|
|
Rinki
|
()
|
|
4
|
BALDEO
|
UP-19-010-022-001/472
(NAGALA VALI)
|
3119010000NRG23200720220104092
|
20/07/2022
|
ravi shankar
|
3119010WL004843
|
ravi shankar
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669481
|
|
ravi shankar
|
()
|
|
5
|
BALDEO
|
UP-19-010-022-001/473
(NAGALA VALI)
|
3119010000NRG23200720220104093
|
20/07/2022
|
lal singh
|
3119010WL004843
|
lal singh
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669457
|
|
lal singh
|
()
|
|
6
|
BALDEO
|
UP-19-010-022-001/485
(NAGALA VALI)
|
3119010000NRG23200720220104096
|
20/07/2022
|
Narendra Sikarwar
|
3119010WL004843
|
Narendra Sikarwar
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669443
|
|
Narendra Sikarwar
|
()
|
|
7
|
BALDEO
|
UP-19-010-022-001/486
(NAGALA VALI)
|
3119010000NRG23200720220104097
|
20/07/2022
|
Raj Bahadur
|
3119010WL004843
|
Raj Bahadur
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669476
|
|
Raj Bahadur
|
()
|
|
8
|
BALDEO
|
UP-19-010-022-001/489
(NAGALA VALI)
|
3119010000NRG23200720220104101
|
20/07/2022
|
Rohtan
|
3119010WL004843
|
Rohtan
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669447
|
|
Rohtan
|
()
|
|
9
|
BALDEO
|
UP-19-010-022-001/494
(NAGALA VALI)
|
3119010000NRG23200720220104103
|
20/07/2022
|
Aarti
|
3119010WL004843
|
Aarti
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669480
|
|
Aarti
|
()
|
|
10
|
BALDEO
|
UP-19-010-022-001/494
(NAGALA VALI)
|
3119010000NRG23200720220104102
|
20/07/2022
|
Hardam Singh
|
3119010WL004843
|
Hardam Singh
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669440
|
|
Hardam Singh
|
()
|
|
11
|
BALDEO
|
UP-19-010-022-001/499
(NAGALA VALI)
|
3119010000NRG23200720220104104
|
20/07/2022
|
Najir Khan
|
3119010WL004843
|
Najir Khan
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669472
|
|
Najir Khan
|
()
|
|
12
|
BALDEO
|
UP-19-010-022-001/501
(NAGALA VALI)
|
3119010000NRG23200720220104106
|
20/07/2022
|
Anishvas Shah
|
3119010WL004843
|
Anishvas Shah
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669467
|
|
Anishvas Shah
|
()
|
|
13
|
BALDEO
|
UP-19-010-022-001/503
(NAGALA VALI)
|
3119010000NRG23200720220104107
|
20/07/2022
|
Aashiv Khan
|
3119010WL004843
|
Aashiv Khan
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669479
|
|
Aashiv Khan
|
()
|
|
14
|
BALDEO
|
UP-19-010-022-001/507
(NAGALA VALI)
|
3119010000NRG23200720220104108
|
20/07/2022
|
Ram Gopal
|
3119010WL004843
|
Ram Gopal
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669468
|
|
Ram Gopal
|
()
|
|
15
|
BALDEO
|
UP-19-010-022-001/523
(NAGALA VALI)
|
3119010000NRG23200720220104114
|
20/07/2022
|
HANIF KHAN
|
3119010WL004843
|
HANIF KHAN
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669482
|
|
HANIF KHAN
|
()
|
|
16
|
BALDEO
|
UP-19-010-022-001/526
(NAGALA VALI)
|
3119010000NRG23200720220104117
|
20/07/2022
|
MUNNI
|
3119010WL004843
|
MUNNI
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669438
|
|
MUNNI
|
()
|
|
17
|
BALDEO
|
UP-19-010-022-001/528
(NAGALA VALI)
|
3119010000NRG23200720220104119
|
20/07/2022
|
RAMAJEENA
|
3119010WL004843
|
RAMAJEENA
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669466
|
|
RAMAJEENA
|
()
|
|
18
|
BALDEO
|
UP-19-010-022-001/542
(NAGALA VALI)
|
3119010000NRG23200720220104122
|
20/07/2022
|
Kunvarpal
|
3119010WL004843
|
Kunvarpal
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669455
|
|
Kunvarpal
|
()
|
|
19
|
BALDEO
|
UP-19-010-022-001/543
(NAGALA VALI)
|
3119010000NRG23200720220104123
|
20/07/2022
|
Guddi
|
3119010WL004843
|
Guddi
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669477
|
|
Guddi
|
()
|
|
20
|
BALDEO
|
UP-19-010-022-001/548
(NAGALA VALI)
|
3119010000NRG23200720220104126
|
20/07/2022
|
Sunhari Khan
|
3119010WL004843
|
Sunhari Khan
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669449
|
|
Sunhari Khan
|
()
|
|
21
|
BALDEO
|
UP-19-010-022-001/554
(NAGALA VALI)
|
3119010000NRG23200720220104129
|
20/07/2022
|
Sarita
|
3119010WL004843
|
Sarita
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669478
|
|
Sarita
|
()
|
|
22
|
BALDEO
|
UP-19-010-022-001/556
(NAGALA VALI)
|
3119010000NRG23200720220104130
|
20/07/2022
|
Nargish
|
3119010WL004843
|
Nargish
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669461
|
|
Nargish
|
()
|
|
23
|
BALDEO
|
UP-19-010-022-001/559
(NAGALA VALI)
|
3119010000NRG23200720220104133
|
20/07/2022
|
Brajesh Devi
|
3119010WL004843
|
Brajesh Devi
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669452
|
|
Brajesh Devi
|
()
|
|
24
|
BALDEO
|
UP-19-010-022-001/560
(NAGALA VALI)
|
3119010000NRG23200720220104135
|
20/07/2022
|
Rajveeri
|
3119010WL004843
|
Rajveeri
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669465
|
|
Rajveeri
|
()
|
|
25
|
BALDEO
|
UP-19-010-022-001/562
(NAGALA VALI)
|
3119010000NRG23200720220104137
|
20/07/2022
|
Manvendra
|
3119010WL004843
|
Manvendra
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669471
|
|
Manvendra
|
()
|
|
26
|
BALDEO
|
UP-19-010-022-001/563
(NAGALA VALI)
|
3119010000NRG23200720220104138
|
20/07/2022
|
Anju Devi
|
3119010WL004843
|
Anju Devi
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669464
|
|
Anju Devi
|
()
|
|
27
|
BALDEO
|
UP-19-010-022-001/564
(NAGALA VALI)
|
3119010000NRG23200720220104139
|
20/07/2022
|
Raj Kumar
|
3119010WL004843
|
Raj Kumar
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669442
|
|
Raj Kumar
|
()
|
|
28
|
BALDEO
|
UP-19-010-022-001/565
(NAGALA VALI)
|
3119010000NRG23200720220104141
|
20/07/2022
|
Suman
|
3119010WL004843
|
Suman
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669473
|
|
Suman
|
()
|
|
29
|
BALDEO
|
UP-19-010-022-001/566
(NAGALA VALI)
|
3119010000NRG23200720220104142
|
20/07/2022
|
Sanju
|
3119010WL004843
|
Sanju
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669474
|
|
Sanju
|
()
|
|
30
|
BALDEO
|
UP-19-010-022-001/567
(NAGALA VALI)
|
3119010000NRG23200720220104143
|
20/07/2022
|
Pista
|
3119010WL004843
|
Pista
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669475
|
|
Pista
|
()
|
|
31
|
BALDEO
|
UP-19-010-022-001/568
(NAGALA VALI)
|
3119010000NRG23200720220104144
|
20/07/2022
|
Hari Gopal
|
3119010WL004843
|
Hari Gopal
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669446
|
|
Hari Gopal
|
()
|
|
32
|
BALDEO
|
UP-19-010-022-001/570
(NAGALA VALI)
|
3119010000NRG23200720220104145
|
20/07/2022
|
Pooran
|
3119010WL004843
|
Pooran
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669470
|
|
Pooran
|
()
|
|
33
|
BALDEO
|
UP-19-010-022-001/571
(NAGALA VALI)
|
3119010000NRG23200720220104147
|
20/07/2022
|
Savitri
|
3119010WL004843
|
Savitri
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669469
|
|
Savitri
|
()
|
|
34
|
BALDEO
|
UP-19-010-022-001/573
(NAGALA VALI)
|
3119010000NRG23200720220104149
|
20/07/2022
|
Dulari
|
3119010WL004843
|
Dulari
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669463
|
|
Dulari
|
()
|
|
35
|
BALDEO
|
UP-19-010-022-001/576
(NAGALA VALI)
|
3119010000NRG23200720220104152
|
20/07/2022
|
Kushma
|
3119010WL004843
|
Kushma
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669434
|
|
Kushma
|
()
|
|
36
|
BALDEO
|
UP-19-010-022-001/578
(NAGALA VALI)
|
3119010000NRG23200720220104154
|
20/07/2022
|
Pooran Singh
|
3119010WL004843
|
Pooran Singh
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669444
|
|
Pooran Singh
|
()
|
|
37
|
BALDEO
|
UP-19-010-022-001/585
(NAGALA VALI)
|
3119010000NRG23200720220104156
|
20/07/2022
|
Mohini
|
3119010WL004843
|
Mohini
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669462
|
|
Mohini
|
()
|
|
38
|
BALDEO
|
UP-19-010-022-001/586
(NAGALA VALI)
|
3119010000NRG23200720220104157
|
20/07/2022
|
Laxmi
|
3119010WL004843
|
Laxmi
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669456
|
|
Laxmi
|
()
|
|
39
|
BALDEO
|
UP-19-010-022-001/592
(NAGALA VALI)
|
3119010000NRG23200720220104160
|
20/07/2022
|
Sonveer
|
3119010WL004843
|
Sonveer
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669437
|
|
Sonveer
|
()
|
|
40
|
BALDEO
|
UP-19-010-022-001/596
(NAGALA VALI)
|
3119010000NRG23200720220104163
|
20/07/2022
|
Abhishek
|
3119010WL004843
|
Abhishek
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669441
|
|
Abhishek
|
()
|
|
41
|
BALDEO
|
UP-19-010-022-001/596
(NAGALA VALI)
|
3119010000NRG23200720220104164
|
20/07/2022
|
Vivek
|
3119010WL004843
|
Vivek
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669458
|
|
Vivek
|
()
|
|
42
|
BALDEO
|
UP-19-010-022-001/597
(NAGALA VALI)
|
3119010000NRG23200720220104165
|
20/07/2022
|
Itvari
|
3119010WL004843
|
Itvari
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669453
|
|
Itvari
|
()
|
|
43
|
BALDEO
|
UP-19-010-022-001/598
(NAGALA VALI)
|
3119010000NRG23200720220104167
|
20/07/2022
|
Soniya
|
3119010WL004843
|
Soniya
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669459
|
|
Soniya
|
()
|
|
44
|
BALDEO
|
UP-19-010-022-001/599
(NAGALA VALI)
|
3119010000NRG23200720220104168
|
20/07/2022
|
Aasma
|
3119010WL004843
|
Aasma
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669439
|
|
Aasma
|
()
|
|
45
|
BALDEO
|
UP-19-010-022-001/600
(NAGALA VALI)
|
3119010000NRG23200720220104169
|
20/07/2022
|
Amit
|
3119010WL004843
|
Amit
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669484
|
|
Amit
|
()
|
|
46
|
BALDEO
|
UP-19-010-022-001/601
(NAGALA VALI)
|
3119010000NRG23200720220104170
|
20/07/2022
|
Laxmi
|
3119010WL004843
|
Laxmi
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669483
|
|
Laxmi
|
()
|
|
47
|
BALDEO
|
UP-19-010-022-001/602
(NAGALA VALI)
|
3119010000NRG23200720220104171
|
20/07/2022
|
Munni
|
3119010WL004843
|
Munni
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669436
|
|
Munni
|
()
|
|
48
|
BALDEO
|
UP-19-010-022-001/604
(NAGALA VALI)
|
3119010000NRG23200720220104173
|
20/07/2022
|
Saroj
|
3119010WL004843
|
Saroj
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669450
|
|
Saroj
|
()
|
|
49
|
BALDEO
|
UP-19-010-022-001/605
(NAGALA VALI)
|
3119010000NRG23200720220104174
|
20/07/2022
|
Suhan
|
3119010WL004843
|
Suhan
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669460
|
|
Suhan
|
()
|
|
50
|
BALDEO
|
UP-19-010-022-001/606
(NAGALA VALI)
|
3119010000NRG23200720220104175
|
20/07/2022
|
Premvati
|
3119010WL004843
|
Premvati
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669451
|
|
Premvati
|
()
|
|
51
|
BALDEO
|
UP-19-010-022-001/607
(NAGALA VALI)
|
3119010000NRG23200720220104176
|
20/07/2022
|
Bhulla
|
3119010WL004843
|
Bhulla
|
00078
|
CNRB0018533
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669435
|
|
Bhulla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130356
|
130356
|
|
|
|
|
|
|
|
|
52
|
BALDEO
|
UP-19-010-022-001/565
(NAGALA VALI)
|
3119010000NRG23200720220104140
|
20/07/2022
|
Mahaveer Singh
|
3119010WL004843
|
Mahaveer Singh
|
00176
|
IDIB000P606
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669485
|
|
Mahaveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
53
|
BALDEO
|
UP-19-010-022-001/552
(NAGALA VALI)
|
3119010000NRG23200720220104128
|
20/07/2022
|
Damodar
|
3119010WL004843
|
Damodar
|
00354
|
PUNB0485300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871669487
|
|
Damodar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
54
|
BALDEO
|
UP-19-010-022-001/117
(NAGALA VALI)
|
3119010000NRG23200720220104074
|
20/07/2022
|
Mahendra Singh
|
3119010WL004843
|
Mahendra Singh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669488
|
|
MR MAHENDER SINGH
|
()
|
|
55
|
BALDEO
|
UP-19-010-022-001/150
(NAGALA VALI)
|
3119010000NRG23200720220104076
|
20/07/2022
|
Sobaran Singh
|
3119010WL004843
|
Sobaran Singh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669491
|
|
MR SOVRAN SINGH
|
()
|
|
56
|
BALDEO
|
UP-19-010-022-001/170
(NAGALA VALI)
|
3119010000NRG23200720220104077
|
20/07/2022
|
Mahendra
|
3119010WL004843
|
Mahendra
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669490
|
|
MR MAHENDRA MAHENDRA
|
()
|
|
57
|
BALDEO
|
UP-19-010-022-001/173
(NAGALA VALI)
|
3119010000NRG23200720220104078
|
20/07/2022
|
Grish
|
3119010WL004843
|
Grish
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669498
|
|
MR GIRISH
|
()
|
|
58
|
BALDEO
|
UP-19-010-022-001/203
(NAGALA VALI)
|
3119010000NRG23200720220104081
|
20/07/2022
|
Guddu
|
3119010WL004843
|
Guddu
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669501
|
|
MR GUDDU KUMAR
|
()
|
|
59
|
BALDEO
|
UP-19-010-022-001/244
(NAGALA VALI)
|
3119010000NRG23200720220104083
|
20/07/2022
|
Manjita
|
3119010WL004843
|
Manjita
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669518
|
|
MRS MAJITA DEVI
|
()
|
|
60
|
BALDEO
|
UP-19-010-022-001/26
(NAGALA VALI)
|
3119010000NRG23200720220104085
|
20/07/2022
|
Indravati
|
3119010WL004843
|
Indravati
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669514
|
|
MRS URMILA DEVI
|
()
|
|
61
|
BALDEO
|
UP-19-010-022-001/362
(NAGALA VALI)
|
3119010000NRG23200720220104087
|
20/07/2022
|
Leelavati
|
3119010WL004843
|
Leelavati
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669522
|
|
MRS LEELA VATI
|
()
|
|
62
|
BALDEO
|
UP-19-010-022-001/362
(NAGALA VALI)
|
3119010000NRG23200720220104086
|
20/07/2022
|
Sanjay Kumar
|
3119010WL004843
|
Sanjay Kumar
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669493
|
|
MR SANJAY KUMAR
|
()
|
|
63
|
BALDEO
|
UP-19-010-022-001/440
(NAGALA VALI)
|
3119010000NRG23200720220104090
|
20/07/2022
|
RAHUL KUMAR
|
3119010WL004843
|
RAHUL KUMAR
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669496
|
|
MR RAHUL KUMAR
|
()
|
|
64
|
BALDEO
|
UP-19-010-022-001/459
(NAGALA VALI)
|
3119010000NRG23200720220104091
|
20/07/2022
|
SEEMA
|
3119010WL004843
|
SEEMA
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669502
|
|
MRS SIMA
|
()
|
|
65
|
BALDEO
|
UP-19-010-022-001/483
(NAGALA VALI)
|
3119010000NRG23200720220104094
|
20/07/2022
|
Avadh Bihari Singh
|
3119010WL004843
|
Avadh Bihari Singh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669517
|
|
MR AVADH VIHAR SINGH
|
()
|
|
66
|
BALDEO
|
UP-19-010-022-001/484
(NAGALA VALI)
|
3119010000NRG23200720220104095
|
20/07/2022
|
Hemant Singh Jurel
|
3119010WL004843
|
Hemant Singh Jurel
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669523
|
|
MR HEMANT SINGH JUREL
|
()
|
|
67
|
BALDEO
|
UP-19-010-022-001/486
(NAGALA VALI)
|
3119010000NRG23200720220104098
|
20/07/2022
|
Meenu Devi
|
3119010WL004843
|
Meenu Devi
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669512
|
|
MRS MINU DEVI
|
()
|
|
68
|
BALDEO
|
UP-19-010-022-001/487
(NAGALA VALI)
|
3119010000NRG23200720220104099
|
20/07/2022
|
Arjun Singh
|
3119010WL004843
|
Arjun Singh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669506
|
|
MR ARJUN SINGH
|
()
|
|
69
|
BALDEO
|
UP-19-010-022-001/488
(NAGALA VALI)
|
3119010000NRG23200720220104100
|
20/07/2022
|
Beena Devi
|
3119010WL004843
|
Beena Devi
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669515
|
|
MRS BEENA DEVI
|
()
|
|
70
|
BALDEO
|
UP-19-010-022-001/510
(NAGALA VALI)
|
3119010000NRG23200720220104111
|
20/07/2022
|
Devendra Singh
|
3119010WL004843
|
Devendra Singh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669497
|
|
MR DEVENDRA SINGH
|
()
|
|
71
|
BALDEO
|
UP-19-010-022-001/511
(NAGALA VALI)
|
3119010000NRG23200720220104112
|
20/07/2022
|
Rahul Kumar
|
3119010WL004843
|
Rahul Kumar
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669507
|
|
MR RAHUL KUMAR
|
()
|
|
72
|
BALDEO
|
UP-19-010-022-001/513
(NAGALA VALI)
|
3119010000NRG23200720220104113
|
20/07/2022
|
Arati
|
3119010WL004843
|
Arati
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669508
|
|
MISS ARATI DEVI
|
()
|
|
73
|
BALDEO
|
UP-19-010-022-001/525
(NAGALA VALI)
|
3119010000NRG23200720220104116
|
20/07/2022
|
SHAILU
|
3119010WL004843
|
SHAILU
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669489
|
|
MRS SHAILU
|
()
|
|
74
|
BALDEO
|
UP-19-010-022-001/527
(NAGALA VALI)
|
3119010000NRG23200720220104118
|
20/07/2022
|
KARE
|
3119010WL004843
|
KARE
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669500
|
|
MR KARE KARE
|
()
|
|
75
|
BALDEO
|
UP-19-010-022-001/529
(NAGALA VALI)
|
3119010000NRG23200720220104120
|
20/07/2022
|
SAUNAVIR SINGH
|
3119010WL004843
|
SAUNAVIR SINGH
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669503
|
|
MR SONVIR SINGH
|
()
|
|
76
|
BALDEO
|
UP-19-010-022-001/538
(NAGALA VALI)
|
3119010000NRG23200720220104121
|
20/07/2022
|
Fatthe Singh
|
3119010WL004843
|
Fatthe Singh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669526
|
|
MR DINESH
|
()
|
|
77
|
BALDEO
|
UP-19-010-022-001/544
(NAGALA VALI)
|
3119010000NRG23200720220104124
|
20/07/2022
|
Durmata
|
3119010WL004843
|
Durmata
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669516
|
|
MRS DURMTA DEVI
|
()
|
|
78
|
BALDEO
|
UP-19-010-022-001/545
(NAGALA VALI)
|
3119010000NRG23200720220104125
|
20/07/2022
|
Arjun
|
3119010WL004843
|
Arjun
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669524
|
|
MR ARJUN SIKARWAR
|
()
|
|
79
|
BALDEO
|
UP-19-010-022-001/550
(NAGALA VALI)
|
3119010000NRG23200720220104127
|
20/07/2022
|
Guddi
|
3119010WL004843
|
Guddi
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669499
|
|
MRS GUDDI DEVI
|
()
|
|
80
|
BALDEO
|
UP-19-010-022-001/557
(NAGALA VALI)
|
3119010000NRG23200720220104131
|
20/07/2022
|
Ankit Kumar
|
3119010WL004843
|
Ankit Kumar
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669527
|
|
MR ANKIT KUMAR
|
()
|
|
81
|
BALDEO
|
UP-19-010-022-001/558
(NAGALA VALI)
|
3119010000NRG23200720220104132
|
20/07/2022
|
Kamlesh
|
3119010WL004843
|
Kamlesh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669509
|
|
MRS SHRIMATI KAMLESH
|
()
|
|
82
|
BALDEO
|
UP-19-010-022-001/559
(NAGALA VALI)
|
3119010000NRG23200720220104134
|
20/07/2022
|
Ram Naresh
|
3119010WL004843
|
Ram Naresh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669513
|
|
MR MR RAMNARESH
|
()
|
|
83
|
BALDEO
|
UP-19-010-022-001/561
(NAGALA VALI)
|
3119010000NRG23200720220104136
|
20/07/2022
|
Meena Devi
|
3119010WL004843
|
Meena Devi
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669521
|
|
MRS MEENA DEVI
|
()
|
|
84
|
BALDEO
|
UP-19-010-022-001/571
(NAGALA VALI)
|
3119010000NRG23200720220104146
|
20/07/2022
|
Rakesh
|
3119010WL004843
|
Rakesh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669525
|
|
MR RAKESH
|
()
|
|
85
|
BALDEO
|
UP-19-010-022-001/574
(NAGALA VALI)
|
3119010000NRG23200720220104150
|
20/07/2022
|
Hari Gopal
|
3119010WL004843
|
Hari Gopal
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669495
|
|
MR HARI PAL
|
()
|
|
86
|
BALDEO
|
UP-19-010-022-001/575
(NAGALA VALI)
|
3119010000NRG23200720220104151
|
20/07/2022
|
Aarti
|
3119010WL004843
|
Aarti
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669510
|
|
MRS ARATI KUMAREE
|
()
|
|
87
|
BALDEO
|
UP-19-010-022-001/577
(NAGALA VALI)
|
3119010000NRG23200720220104153
|
20/07/2022
|
Raj Kumar
|
3119010WL004843
|
Raj Kumar
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669520
|
|
MR RAJ KUMAR
|
()
|
|
88
|
BALDEO
|
UP-19-010-022-001/584
(NAGALA VALI)
|
3119010000NRG23200720220104155
|
20/07/2022
|
Jahid
|
3119010WL004843
|
Jahid
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669511
|
|
MR JAHID KHAN
|
()
|
|
89
|
BALDEO
|
UP-19-010-022-001/588
(NAGALA VALI)
|
3119010000NRG23200720220104158
|
20/07/2022
|
Rekha Kumari
|
3119010WL004843
|
Rekha Kumari
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669519
|
|
MISS REKHA KUMARI
|
()
|
|
90
|
BALDEO
|
UP-19-010-022-001/591
(NAGALA VALI)
|
3119010000NRG23200720220104159
|
20/07/2022
|
Gautam
|
3119010WL004843
|
Gautam
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669505
|
|
MR GAUTAM KUMAR
|
()
|
|
91
|
BALDEO
|
UP-19-010-022-001/594
(NAGALA VALI)
|
3119010000NRG23200720220104161
|
20/07/2022
|
Savnam
|
3119010WL004843
|
Savnam
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669528
|
|
MRS SAVNAM KUMARI
|
()
|
|
92
|
BALDEO
|
UP-19-010-022-001/595
(NAGALA VALI)
|
3119010000NRG23200720220104162
|
20/07/2022
|
Dinesh
|
3119010WL004843
|
Dinesh
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669492
|
|
MR DINESH KUMAR
|
()
|
|
93
|
BALDEO
|
UP-19-010-022-001/598
(NAGALA VALI)
|
3119010000NRG23200720220104166
|
20/07/2022
|
Firoj
|
3119010WL004843
|
Firoj
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669504
|
|
MR FIROJ KHAN
|
()
|
|
94
|
BALDEO
|
UP-19-010-022-001/603
(NAGALA VALI)
|
3119010000NRG23200720220104172
|
20/07/2022
|
Santa
|
3119010WL004843
|
Santa
|
00415
|
SBIN0002302
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669494
|
|
MRS SHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104796
|
104796
|
|
|
|
|
|
|
|
|
95
|
BALDEO
|
UP-19-010-022-001/508
(NAGALA VALI)
|
3119010000NRG23200720220104109
|
20/07/2022
|
Kanjara
|
3119010WL004843
|
Kanjara
|
00468
|
UBIN0539911
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669529
|
|
Kanjara
|
()
|
|
96
|
BALDEO
|
UP-19-010-022-001/524
(NAGALA VALI)
|
3119010000NRG23200720220104115
|
20/07/2022
|
CHANDRAPAL
|
3119010WL004843
|
CHANDRAPAL
|
00468
|
UBIN0539911
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669530
|
|
CHANDRAPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
97
|
BALDEO
|
UP-19-010-022-001/500
(NAGALA VALI)
|
3119010000NRG23200720220104105
|
20/07/2022
|
Aarif
|
3119010WL004843
|
Aarif
|
00468
|
UBIN0543098
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669531
|
|
Aarif
|
()
|
|
98
|
BALDEO
|
UP-19-010-022-001/51
(NAGALA VALI)
|
3119010000NRG23200720220104110
|
20/07/2022
|
Chandra MOhan
|
3119010WL004843
|
Chandra MOhan
|
00468
|
UBIN0543098
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669532
|
|
Chandra MOhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
99
|
BALDEO
|
UP-19-010-022-001/572
(NAGALA VALI)
|
3119010000NRG23200720220104148
|
20/07/2022
|
Veenesh
|
3119010WL004843
|
Veenesh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871669486
|
|
Veenesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253044
|
253044
|
|
|
|
|
|
|
|