|
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-20-008-006-001/488
(CHANDSOARA)
|
3120008000NRG23210720220176314
|
21/07/2022
|
OMVATI
|
3120008WL006792
|
OMVATI
|
00354
|
PUNB0422900
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877135323
|
|
OMVATI
|
()
|
|
2
|
JAGNER
|
UP-20-008-006-001/499
(CHANDSOARA)
|
3120008000NRG23210720220176320
|
21/07/2022
|
RESHAM DEVI
|
3120008WL006792
|
RESHAM DEVI
|
00354
|
PUNB0422900
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877135321
|
|
RESHAM DEVI
|
()
|
|
3
|
JAGNER
|
UP-20-008-006-001/550
(CHANDSOARA)
|
3120008000NRG23210720220176348
|
21/07/2022
|
SONI
|
3120008WL006792
|
SONI
|
00354
|
PUNB0422900
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877135322
|
|
SONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-006-001/411
(CHANDSOARA)
|
3120008000NRG23210720220176240
|
21/07/2022
|
BHAGWAN DAS
|
3120008WL006792
|
BHAGWAN DAS
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135381
|
|
MR BHAGWAN DAS
|
()
|
|
5
|
JAGNER
|
UP-20-008-006-001/434
(CHANDSOARA)
|
3120008000NRG23210720220176258
|
21/07/2022
|
MUNNA
|
3120008WL006792
|
MUNNA
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135370
|
|
MRS MUNNA SO PITAM
|
()
|
|
6
|
JAGNER
|
UP-20-008-006-001/443
(CHANDSOARA)
|
3120008000NRG23210720220176270
|
21/07/2022
|
KAMLESH
|
3120008WL006792
|
KAMLESH
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135378
|
|
MRS KAMLESH WO PARMAL
|
()
|
|
7
|
JAGNER
|
UP-20-008-006-001/45
(CHANDSOARA)
|
3120008000NRG23210720220176277
|
21/07/2022
|
RAM HET
|
3120008WL006792
|
RAM HET
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135377
|
|
MRS SUSHILA WO RAMHET
|
()
|
|
8
|
JAGNER
|
UP-20-008-006-001/469
(CHANDSOARA)
|
3120008000NRG23210720220176297
|
21/07/2022
|
GUDDI
|
3120008WL006792
|
GUDDI
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135380
|
|
MRS GUDDI WO LAXMAN
|
()
|
|
9
|
JAGNER
|
UP-20-008-006-001/486
(CHANDSOARA)
|
3120008000NRG23210720220176311
|
21/07/2022
|
VISAMBAR
|
3120008WL006792
|
VISAMBAR
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135374
|
|
MR VISHAMBHAR
|
()
|
|
10
|
JAGNER
|
UP-20-008-006-001/488
(CHANDSOARA)
|
3120008000NRG23210720220176313
|
21/07/2022
|
SHIVDEVI
|
3120008WL006792
|
SHIVDEVI
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135379
|
|
MRS SHIVDEI WO RAMDULARASA
|
()
|
|
11
|
JAGNER
|
UP-20-008-006-001/505
(CHANDSOARA)
|
3120008000NRG23210720220176324
|
21/07/2022
|
RIMILA
|
3120008WL006792
|
RIMILA
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135375
|
|
MRS RIMILA
|
()
|
|
12
|
JAGNER
|
UP-20-008-006-001/508
(CHANDSOARA)
|
3120008000NRG23210720220176326
|
21/07/2022
|
BAIJANTI
|
3120008WL006792
|
BAIJANTI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135373
|
|
MRS BAIJANTI WO HARIOM
|
()
|
|
13
|
JAGNER
|
UP-20-008-006-001/637
(CHANDSOARA)
|
3120008000NRG23210720220176401
|
21/07/2022
|
RAMBHULI
|
3120008WL006792
|
RAMBHULI
|
00415
|
SBIN0002363
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135376
|
|
MRS RAM BOOLI
|
()
|
|
14
|
JAGNER
|
UP-20-008-006-001/699
(CHANDSOARA)
|
3120008000NRG23210720220176435
|
21/07/2022
|
Rubi
|
3120008WL006792
|
Rubi
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135382
|
|
MISS RUBI RUBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
15
|
JAGNER
|
UP-20-008-006-001/110
(CHANDSOARA)
|
3120008000NRG23210720220176171
|
21/07/2022
|
MUNNI
|
3120008WL006792
|
MUNNI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135201
|
|
MUNNI
|
()
|
|
16
|
JAGNER
|
UP-20-008-006-001/113
(CHANDSOARA)
|
3120008000NRG23210720220176172
|
21/07/2022
|
BAHADUR
|
3120008WL006792
|
BAHADUR
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135390
|
|
BAHADUR
|
()
|
|
17
|
JAGNER
|
UP-20-008-006-001/131
(CHANDSOARA)
|
3120008000NRG23210720220176179
|
21/07/2022
|
OMVATI
|
3120008WL006792
|
OMVATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135427
|
|
OMVATI
|
()
|
|
18
|
JAGNER
|
UP-20-008-006-001/136
(CHANDSOARA)
|
3120008000NRG23210720220176180
|
21/07/2022
|
Munna Lal
|
3120008WL006792
|
Munna Lal
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135403
|
|
Munna Lal
|
()
|
|
19
|
JAGNER
|
UP-20-008-006-001/143
(CHANDSOARA)
|
3120008000NRG23210720220176182
|
21/07/2022
|
GYAN DEVI
|
3120008WL006792
|
GYAN DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135434
|
|
GYAN DEVI
|
()
|
|
20
|
JAGNER
|
UP-20-008-006-001/165
(CHANDSOARA)
|
3120008000NRG23210720220176183
|
21/07/2022
|
SARFUDDIN
|
3120008WL006792
|
SARFUDDIN
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877135385
|
|
SARFUDDIN
|
()
|
|
21
|
JAGNER
|
UP-20-008-006-001/172
(CHANDSOARA)
|
3120008000NRG23210720220176186
|
21/07/2022
|
DEVI SINGH
|
3120008WL006792
|
DEVI SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135394
|
|
DEVI SINGH
|
()
|
|
22
|
JAGNER
|
UP-20-008-006-001/32
(CHANDSOARA)
|
3120008000NRG23210720220176192
|
21/07/2022
|
INDRAVATI
|
3120008WL006792
|
INDRAVATI
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135226
|
|
INDRAVATI
|
()
|
|
23
|
JAGNER
|
UP-20-008-006-001/362
(CHANDSOARA)
|
3120008000NRG23210720220176194
|
21/07/2022
|
MAHENDRA
|
3120008WL006792
|
MAHENDRA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135279
|
|
MAHENDRA
|
()
|
|
24
|
JAGNER
|
UP-20-008-006-001/365
(CHANDSOARA)
|
3120008000NRG23210720220176195
|
21/07/2022
|
DHARAMANDER
|
3120008WL006792
|
DHARAMANDER
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135399
|
|
DHARAMANDER
|
()
|
|
25
|
JAGNER
|
UP-20-008-006-001/369
(CHANDSOARA)
|
3120008000NRG23210720220176199
|
21/07/2022
|
BHOLA
|
3120008WL006792
|
BHOLA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135339
|
|
BHOLA
|
()
|
|
26
|
JAGNER
|
UP-20-008-006-001/371
(CHANDSOARA)
|
3120008000NRG23210720220176204
|
21/07/2022
|
MUKESH
|
3120008WL006792
|
MUKESH
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877135468
|
|
MUKESH
|
()
|
|
27
|
JAGNER
|
UP-20-008-006-001/373
(CHANDSOARA)
|
3120008000NRG23210720220176206
|
21/07/2022
|
DEEPCHAND
|
3120008WL006792
|
DEEPCHAND
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135392
|
|
DEEPCHAND
|
()
|
|
28
|
JAGNER
|
UP-20-008-006-001/377
(CHANDSOARA)
|
3120008000NRG23210720220176207
|
21/07/2022
|
Chajjan Singh
|
3120008WL006792
|
Chajjan Singh
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135247
|
|
Chajjan Singh
|
()
|
|
29
|
JAGNER
|
UP-20-008-006-001/377
(CHANDSOARA)
|
3120008000NRG23210720220176208
|
21/07/2022
|
KAMLESH
|
3120008WL006792
|
KAMLESH
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135200
|
|
KAMLESH
|
()
|
|
30
|
JAGNER
|
UP-20-008-006-001/378
(CHANDSOARA)
|
3120008000NRG23210720220176209
|
21/07/2022
|
HARICHAND
|
3120008WL006792
|
HARICHAND
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135450
|
|
HARICHAND
|
()
|
|
31
|
JAGNER
|
UP-20-008-006-001/378
(CHANDSOARA)
|
3120008000NRG23210720220176210
|
21/07/2022
|
RAMVATI
|
3120008WL006792
|
RAMVATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135269
|
|
RAMVATI
|
()
|
|
32
|
JAGNER
|
UP-20-008-006-001/379
(CHANDSOARA)
|
3120008000NRG23210720220176211
|
21/07/2022
|
PREMVATI
|
3120008WL006792
|
PREMVATI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135420
|
|
PREMVATI
|
()
|
|
33
|
JAGNER
|
UP-20-008-006-001/379
(CHANDSOARA)
|
3120008000NRG23210720220176212
|
21/07/2022
|
VIMAL KUMAR
|
3120008WL006792
|
VIMAL KUMAR
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135449
|
|
VIMAL KUMAR
|
()
|
|
34
|
JAGNER
|
UP-20-008-006-001/38
(CHANDSOARA)
|
3120008000NRG23210720220176214
|
21/07/2022
|
Maya
|
3120008WL006792
|
Maya
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135463
|
|
Maya
|
()
|
|
35
|
JAGNER
|
UP-20-008-006-001/380
(CHANDSOARA)
|
3120008000NRG23210720220176215
|
21/07/2022
|
RAMBETI
|
3120008WL006792
|
RAMBETI
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135425
|
|
RAMBETI
|
()
|
|
36
|
JAGNER
|
UP-20-008-006-001/382
(CHANDSOARA)
|
3120008000NRG23210720220176216
|
21/07/2022
|
SAROJ
|
3120008WL006792
|
SAROJ
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135471
|
|
SAROJ
|
()
|
|
37
|
JAGNER
|
UP-20-008-006-001/384
(CHANDSOARA)
|
3120008000NRG23210720220176217
|
21/07/2022
|
RESHO
|
3120008WL006792
|
RESHO
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135432
|
|
RESHO
|
()
|
|
38
|
JAGNER
|
UP-20-008-006-001/387
(CHANDSOARA)
|
3120008000NRG23210720220176218
|
21/07/2022
|
MEERA
|
3120008WL006792
|
MEERA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135459
|
|
MEERA
|
()
|
|
39
|
JAGNER
|
UP-20-008-006-001/388
(CHANDSOARA)
|
3120008000NRG23210720220176219
|
21/07/2022
|
MANJU DEVI
|
3120008WL006792
|
MANJU DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135363
|
|
MANJU DEVI
|
()
|
|
40
|
JAGNER
|
UP-20-008-006-001/389
(CHANDSOARA)
|
3120008000NRG23210720220176220
|
21/07/2022
|
KISHAN SINGH
|
3120008WL006792
|
KISHAN SINGH
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135410
|
|
KISHAN SINGH
|
()
|
|
41
|
JAGNER
|
UP-20-008-006-001/389
(CHANDSOARA)
|
3120008000NRG23210720220176221
|
21/07/2022
|
OMWATI
|
3120008WL006792
|
OMWATI
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135437
|
|
OMWATI
|
()
|
|
42
|
JAGNER
|
UP-20-008-006-001/390
(CHANDSOARA)
|
3120008000NRG23210720220176222
|
21/07/2022
|
Khemraj
|
3120008WL006792
|
Khemraj
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135236
|
|
Khemraj
|
()
|
|
43
|
JAGNER
|
UP-20-008-006-001/390
(CHANDSOARA)
|
3120008000NRG23210720220176223
|
21/07/2022
|
LAXMI
|
3120008WL006792
|
LAXMI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135362
|
|
LAXMI
|
()
|
|
44
|
JAGNER
|
UP-20-008-006-001/392
(CHANDSOARA)
|
3120008000NRG23210720220176225
|
21/07/2022
|
HOTAM
|
3120008WL006792
|
HOTAM
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135232
|
|
HOTAM
|
()
|
|
45
|
JAGNER
|
UP-20-008-006-001/392
(CHANDSOARA)
|
3120008000NRG23210720220176224
|
21/07/2022
|
MATHURA DEVI
|
3120008WL006792
|
MATHURA DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135473
|
|
MATHURA DEVI
|
()
|
|
46
|
JAGNER
|
UP-20-008-006-001/393
(CHANDSOARA)
|
3120008000NRG23210720220176226
|
21/07/2022
|
ANITA
|
3120008WL006792
|
ANITA
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135461
|
|
ANITA
|
()
|
|
47
|
JAGNER
|
UP-20-008-006-001/395
(CHANDSOARA)
|
3120008000NRG23210720220176228
|
21/07/2022
|
GUDDI
|
3120008WL006792
|
GUDDI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135359
|
|
GUDDI
|
()
|
|
48
|
JAGNER
|
UP-20-008-006-001/395
(CHANDSOARA)
|
3120008000NRG23210720220176227
|
21/07/2022
|
SHIV SINGH
|
3120008WL006792
|
SHIV SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135249
|
|
SHIV SINGH
|
()
|
|
49
|
JAGNER
|
UP-20-008-006-001/398
(CHANDSOARA)
|
3120008000NRG23210720220176229
|
21/07/2022
|
SHATANI
|
3120008WL006792
|
SHATANI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135287
|
|
SHATANI
|
()
|
|
50
|
JAGNER
|
UP-20-008-006-001/40
(CHANDSOARA)
|
3120008000NRG23210720220176230
|
21/07/2022
|
MATARE
|
3120008WL006792
|
MATARE
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135408
|
|
MATARE
|
()
|
|
51
|
JAGNER
|
UP-20-008-006-001/400
(CHANDSOARA)
|
3120008000NRG23210720220176231
|
21/07/2022
|
PUSHPA
|
3120008WL006792
|
PUSHPA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135348
|
|
PUSHPA
|
()
|
|
52
|
JAGNER
|
UP-20-008-006-001/401
(CHANDSOARA)
|
3120008000NRG23210720220176232
|
21/07/2022
|
KUNJAVATI
|
3120008WL006792
|
KUNJAVATI
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135349
|
|
KUNJAVATI
|
()
|
|
53
|
JAGNER
|
UP-20-008-006-001/401
(CHANDSOARA)
|
3120008000NRG23210720220176233
|
21/07/2022
|
SAVODA
|
3120008WL006792
|
SAVODA
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135258
|
|
SAVODA
|
()
|
|
54
|
JAGNER
|
UP-20-008-006-001/405
(CHANDSOARA)
|
3120008000NRG23210720220176234
|
21/07/2022
|
SHIVLA
|
3120008WL006792
|
SHIVLA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135417
|
|
SHIVLA
|
()
|
|
55
|
JAGNER
|
UP-20-008-006-001/406
(CHANDSOARA)
|
3120008000NRG23210720220176235
|
21/07/2022
|
NIRMLA DEVI
|
3120008WL006792
|
NIRMLA DEVI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135277
|
|
NIRMLA DEVI
|
()
|
|
56
|
JAGNER
|
UP-20-008-006-001/407
(CHANDSOARA)
|
3120008000NRG23210720220176236
|
21/07/2022
|
GUDDI
|
3120008WL006792
|
GUDDI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135268
|
|
GUDDI
|
()
|
|
57
|
JAGNER
|
UP-20-008-006-001/409
(CHANDSOARA)
|
3120008000NRG23210720220176237
|
21/07/2022
|
MEERA
|
3120008WL006792
|
MEERA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135215
|
|
MEERA
|
()
|
|
58
|
JAGNER
|
UP-20-008-006-001/410
(CHANDSOARA)
|
3120008000NRG23210720220176239
|
21/07/2022
|
VAIKUNTHI
|
3120008WL006792
|
VAIKUNTHI
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135421
|
|
VAIKUNTHI
|
()
|
|
59
|
JAGNER
|
UP-20-008-006-001/411
(CHANDSOARA)
|
3120008000NRG23210720220176241
|
21/07/2022
|
CHANDRI
|
3120008WL006792
|
CHANDRI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135205
|
|
CHANDRI
|
()
|
|
60
|
JAGNER
|
UP-20-008-006-001/414
(CHANDSOARA)
|
3120008000NRG23210720220176242
|
21/07/2022
|
KRISHAN GOPAL
|
3120008WL006792
|
KRISHAN GOPAL
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135416
|
|
KRISHAN GOPAL
|
()
|
|
61
|
JAGNER
|
UP-20-008-006-001/415
(CHANDSOARA)
|
3120008000NRG23210720220176243
|
21/07/2022
|
Rajo
|
3120008WL006792
|
Rajo
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877135438
|
|
Rajo
|
()
|
|
62
|
JAGNER
|
UP-20-008-006-001/416
(CHANDSOARA)
|
3120008000NRG23210720220176244
|
21/07/2022
|
Salma Bano
|
3120008WL006792
|
Salma Bano
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135440
|
|
Salma Bano
|
()
|
|
63
|
JAGNER
|
UP-20-008-006-001/418
(CHANDSOARA)
|
3120008000NRG23210720220176246
|
21/07/2022
|
MINA
|
3120008WL006792
|
MINA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135343
|
|
MINA
|
()
|
|
64
|
JAGNER
|
UP-20-008-006-001/418
(CHANDSOARA)
|
3120008000NRG23210720220176245
|
21/07/2022
|
Premvati
|
3120008WL006792
|
Premvati
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135306
|
|
Premvati
|
()
|
|
65
|
JAGNER
|
UP-20-008-006-001/419
(CHANDSOARA)
|
3120008000NRG23210720220176248
|
21/07/2022
|
Meera
|
3120008WL006792
|
Meera
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135477
|
|
Meera
|
()
|
|
66
|
JAGNER
|
UP-20-008-006-001/419
(CHANDSOARA)
|
3120008000NRG23210720220176247
|
21/07/2022
|
Rambabu
|
3120008WL006792
|
Rambabu
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135291
|
|
Rambabu
|
()
|
|
67
|
JAGNER
|
UP-20-008-006-001/422
(CHANDSOARA)
|
3120008000NRG23210720220176249
|
21/07/2022
|
RAMA
|
3120008WL006792
|
RAMA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135204
|
|
RAMA
|
()
|
|
68
|
JAGNER
|
UP-20-008-006-001/423
(CHANDSOARA)
|
3120008000NRG23210720220176250
|
21/07/2022
|
MAHAVEER
|
3120008WL006792
|
MAHAVEER
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135238
|
|
MAHAVEER
|
()
|
|
69
|
JAGNER
|
UP-20-008-006-001/424
(CHANDSOARA)
|
3120008000NRG23210720220176252
|
21/07/2022
|
DINESH KUMAR
|
3120008WL006792
|
DINESH KUMAR
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135231
|
|
DINESH KUMAR
|
()
|
|
70
|
JAGNER
|
UP-20-008-006-001/424
(CHANDSOARA)
|
3120008000NRG23210720220176251
|
21/07/2022
|
KALA VATI
|
3120008WL006792
|
KALA VATI
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135435
|
|
KALA VATI
|
()
|
|
71
|
JAGNER
|
UP-20-008-006-001/426
(CHANDSOARA)
|
3120008000NRG23210720220176253
|
21/07/2022
|
SON DEVI
|
3120008WL006792
|
SON DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135260
|
|
SON DEVI
|
()
|
|
72
|
JAGNER
|
UP-20-008-006-001/428
(CHANDSOARA)
|
3120008000NRG23210720220176256
|
21/07/2022
|
DHARAMPAL
|
3120008WL006792
|
DHARAMPAL
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135251
|
|
DHARAMPAL
|
()
|
|
73
|
JAGNER
|
UP-20-008-006-001/428
(CHANDSOARA)
|
3120008000NRG23210720220176255
|
21/07/2022
|
GITAM
|
3120008WL006792
|
GITAM
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135255
|
|
GITAM
|
()
|
|
74
|
JAGNER
|
UP-20-008-006-001/433
(CHANDSOARA)
|
3120008000NRG23210720220176257
|
21/07/2022
|
RAJENDRA PRASAD
|
3120008WL006792
|
RAJENDRA PRASAD
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135358
|
|
RAJENDRA PRASAD
|
()
|
|
75
|
JAGNER
|
UP-20-008-006-001/435
(CHANDSOARA)
|
3120008000NRG23210720220176259
|
21/07/2022
|
CHHOTI
|
3120008WL006792
|
CHHOTI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135475
|
|
CHHOTI
|
()
|
|
76
|
JAGNER
|
UP-20-008-006-001/437
(CHANDSOARA)
|
3120008000NRG23210720220176261
|
21/07/2022
|
RAM SAKHI
|
3120008WL006792
|
RAM SAKHI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135415
|
|
RAM SAKHI
|
()
|
|
77
|
JAGNER
|
UP-20-008-006-001/437
(CHANDSOARA)
|
3120008000NRG23210720220176260
|
21/07/2022
|
SIYA RAM
|
3120008WL006792
|
SIYA RAM
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877135424
|
|
SIYA RAM
|
()
|
|
78
|
JAGNER
|
UP-20-008-006-001/438
(CHANDSOARA)
|
3120008000NRG23210720220176262
|
21/07/2022
|
RESHAM DEVI
|
3120008WL006792
|
RESHAM DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135246
|
|
RESHAM DEVI
|
()
|
|
79
|
JAGNER
|
UP-20-008-006-001/439
(CHANDSOARA)
|
3120008000NRG23210720220176264
|
21/07/2022
|
GIRIJESH
|
3120008WL006792
|
GIRIJESH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135248
|
|
GIRIJESH
|
()
|
|
80
|
JAGNER
|
UP-20-008-006-001/439
(CHANDSOARA)
|
3120008000NRG23210720220176263
|
21/07/2022
|
RAVIDAS
|
3120008WL006792
|
RAVIDAS
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135396
|
|
RAVIDAS
|
()
|
|
81
|
JAGNER
|
UP-20-008-006-001/440
(CHANDSOARA)
|
3120008000NRG23210720220176267
|
21/07/2022
|
KAVITA
|
3120008WL006792
|
KAVITA
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135413
|
|
KAVITA
|
()
|
|
82
|
JAGNER
|
UP-20-008-006-001/440
(CHANDSOARA)
|
3120008000NRG23210720220176266
|
21/07/2022
|
PRATAP SINGH
|
3120008WL006792
|
PRATAP SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135426
|
|
PRATAP SINGH
|
()
|
|
83
|
JAGNER
|
UP-20-008-006-001/442
(CHANDSOARA)
|
3120008000NRG23210720220176269
|
21/07/2022
|
GOMA
|
3120008WL006792
|
GOMA
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135240
|
|
GOMA
|
()
|
|
84
|
JAGNER
|
UP-20-008-006-001/442
(CHANDSOARA)
|
3120008000NRG23210720220176268
|
21/07/2022
|
SURESH
|
3120008WL006792
|
SURESH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135428
|
|
SURESH
|
()
|
|
85
|
JAGNER
|
UP-20-008-006-001/444
(CHANDSOARA)
|
3120008000NRG23210720220176271
|
21/07/2022
|
RAJ KUMAR
|
3120008WL006792
|
RAJ KUMAR
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135383
|
|
RAJ KUMAR
|
()
|
|
86
|
JAGNER
|
UP-20-008-006-001/444
(CHANDSOARA)
|
3120008000NRG23210720220176272
|
21/07/2022
|
RAJ KUMARI
|
3120008WL006792
|
RAJ KUMARI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135444
|
|
RAJ KUMARI
|
()
|
|
87
|
JAGNER
|
UP-20-008-006-001/447
(CHANDSOARA)
|
3120008000NRG23210720220176274
|
21/07/2022
|
SAROJ
|
3120008WL006792
|
SAROJ
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135340
|
|
SAROJ
|
()
|
|
88
|
JAGNER
|
UP-20-008-006-001/448
(CHANDSOARA)
|
3120008000NRG23210720220176275
|
21/07/2022
|
RAJNI
|
3120008WL006792
|
RAJNI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135355
|
|
RAJNI
|
()
|
|
89
|
JAGNER
|
UP-20-008-006-001/449
(CHANDSOARA)
|
3120008000NRG23210720220176276
|
21/07/2022
|
SATYAVATI
|
3120008WL006792
|
SATYAVATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135298
|
|
SATYAVATI
|
()
|
|
90
|
JAGNER
|
UP-20-008-006-001/450
(CHANDSOARA)
|
3120008000NRG23210720220176278
|
21/07/2022
|
RAJA BETI
|
3120008WL006792
|
RAJA BETI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135271
|
|
RAJA BETI
|
()
|
|
91
|
JAGNER
|
UP-20-008-006-001/451
(CHANDSOARA)
|
3120008000NRG23210720220176279
|
21/07/2022
|
GUDDI
|
3120008WL006792
|
GUDDI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135257
|
|
GUDDI
|
()
|
|
92
|
JAGNER
|
UP-20-008-006-001/452
(CHANDSOARA)
|
3120008000NRG23210720220176280
|
21/07/2022
|
RAJKUMARI
|
3120008WL006792
|
RAJKUMARI
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877135465
|
|
RAJKUMARI
|
()
|
|
93
|
JAGNER
|
UP-20-008-006-001/453
(CHANDSOARA)
|
3120008000NRG23210720220176281
|
21/07/2022
|
KANCHAN SINGH
|
3120008WL006792
|
KANCHAN SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135289
|
|
KANCHAN SINGH
|
()
|
|
94
|
JAGNER
|
UP-20-008-006-001/453
(CHANDSOARA)
|
3120008000NRG23210720220176282
|
21/07/2022
|
MUNNI
|
3120008WL006792
|
MUNNI
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877135433
|
|
MUNNI
|
()
|
|
95
|
JAGNER
|
UP-20-008-006-001/454
(CHANDSOARA)
|
3120008000NRG23210720220176283
|
21/07/2022
|
SHARDA
|
3120008WL006792
|
SHARDA
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135281
|
|
SHARDA
|
()
|
|
96
|
JAGNER
|
UP-20-008-006-001/457
(CHANDSOARA)
|
3120008000NRG23210720220176284
|
21/07/2022
|
KALAVATI
|
3120008WL006792
|
KALAVATI
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135219
|
|
KALAVATI
|
()
|
|
97
|
JAGNER
|
UP-20-008-006-001/458
(CHANDSOARA)
|
3120008000NRG23210720220176285
|
21/07/2022
|
RADHA DEVI
|
3120008WL006792
|
RADHA DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135462
|
|
RADHA DEVI
|
()
|
|
98
|
JAGNER
|
UP-20-008-006-001/459
(CHANDSOARA)
|
3120008000NRG23210720220176286
|
21/07/2022
|
SHIV KUMAR
|
3120008WL006792
|
SHIV KUMAR
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135286
|
|
SHIV KUMAR
|
()
|
|
99
|
JAGNER
|
UP-20-008-006-001/459
(CHANDSOARA)
|
3120008000NRG23210720220176287
|
21/07/2022
|
VEER VATI
|
3120008WL006792
|
VEER VATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135227
|
|
VEER VATI
|
()
|
|
100
|
JAGNER
|
UP-20-008-006-001/46
(CHANDSOARA)
|
3120008000NRG23210720220176288
|
21/07/2022
|
PREMVATI
|
3120008WL006792
|
PREMVATI
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877135398
|
|
PREMVATI
|
()
|
|
101
|
JAGNER
|
UP-20-008-006-001/460
(CHANDSOARA)
|
3120008000NRG23210720220176289
|
21/07/2022
|
KASTURI
|
3120008WL006792
|
KASTURI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135476
|
|
KASTURI
|
()
|
|
102
|
JAGNER
|
UP-20-008-006-001/462
(CHANDSOARA)
|
3120008000NRG23210720220176290
|
21/07/2022
|
MACCHALA DEVI
|
3120008WL006792
|
MACCHALA DEVI
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135354
|
|
MACCHALA DEVI
|
()
|
|
103
|
JAGNER
|
UP-20-008-006-001/464
(CHANDSOARA)
|
3120008000NRG23210720220176291
|
21/07/2022
|
NEERAJ KUMARI
|
3120008WL006792
|
NEERAJ KUMARI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135270
|
|
NEERAJ KUMARI
|
()
|
|
104
|
JAGNER
|
UP-20-008-006-001/465
(CHANDSOARA)
|
3120008000NRG23210720220176292
|
21/07/2022
|
SHEELA
|
3120008WL006792
|
SHEELA
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135456
|
|
SHEELA
|
()
|
|
105
|
JAGNER
|
UP-20-008-006-001/467
(CHANDSOARA)
|
3120008000NRG23210720220176294
|
21/07/2022
|
LAL SINGH
|
3120008WL006792
|
LAL SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135483
|
|
LAL SINGH
|
()
|
|
106
|
JAGNER
|
UP-20-008-006-001/467
(CHANDSOARA)
|
3120008000NRG23210720220176295
|
21/07/2022
|
SAUMOTI
|
3120008WL006792
|
SAUMOTI
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877135266
|
|
SAUMOTI
|
()
|
|
107
|
JAGNER
|
UP-20-008-006-001/469
(CHANDSOARA)
|
3120008000NRG23210720220176296
|
21/07/2022
|
LAXMAN
|
3120008WL006792
|
LAXMAN
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135256
|
|
LAXMAN
|
()
|
|
108
|
JAGNER
|
UP-20-008-006-001/47
(CHANDSOARA)
|
3120008000NRG23210720220176298
|
21/07/2022
|
RAM VARAN
|
3120008WL006792
|
RAM VARAN
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135391
|
|
RAM VARAN
|
()
|
|
109
|
JAGNER
|
UP-20-008-006-001/47
(CHANDSOARA)
|
3120008000NRG23210720220176299
|
21/07/2022
|
REKHA DEVI
|
3120008WL006792
|
REKHA DEVI
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135228
|
|
REKHA DEVI
|
()
|
|
110
|
JAGNER
|
UP-20-008-006-001/471
(CHANDSOARA)
|
3120008000NRG23210720220176301
|
21/07/2022
|
Avdhesh
|
3120008WL006792
|
Avdhesh
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877135254
|
|
Avdhesh
|
()
|
|
111
|
JAGNER
|
UP-20-008-006-001/473
(CHANDSOARA)
|
3120008000NRG23210720220176302
|
21/07/2022
|
Sonam
|
3120008WL006792
|
Sonam
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135369
|
|
Sonam
|
()
|
|
112
|
JAGNER
|
UP-20-008-006-001/476
(CHANDSOARA)
|
3120008000NRG23210720220176303
|
21/07/2022
|
FULMATI
|
3120008WL006792
|
FULMATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135454
|
|
FULMATI
|
()
|
|
113
|
JAGNER
|
UP-20-008-006-001/482
(CHANDSOARA)
|
3120008000NRG23210720220176306
|
21/07/2022
|
KUMAR SEN
|
3120008WL006792
|
KUMAR SEN
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135466
|
|
KUMAR SEN
|
()
|
|
114
|
JAGNER
|
UP-20-008-006-001/484
(CHANDSOARA)
|
3120008000NRG23210720220176308
|
21/07/2022
|
NAWAL DEVI
|
3120008WL006792
|
NAWAL DEVI
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135431
|
|
NAWAL DEVI
|
()
|
|
115
|
JAGNER
|
UP-20-008-006-001/484
(CHANDSOARA)
|
3120008000NRG23210720220176307
|
21/07/2022
|
RANVEER
|
3120008WL006792
|
RANVEER
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135400
|
|
RANVEER
|
()
|
|
116
|
JAGNER
|
UP-20-008-006-001/485
(CHANDSOARA)
|
3120008000NRG23210720220176309
|
21/07/2022
|
BRIJESH
|
3120008WL006792
|
BRIJESH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135304
|
|
BRIJESH
|
()
|
|
117
|
JAGNER
|
UP-20-008-006-001/485
(CHANDSOARA)
|
3120008000NRG23210720220176310
|
21/07/2022
|
SUNITA
|
3120008WL006792
|
SUNITA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135470
|
|
SUNITA
|
()
|
|
118
|
JAGNER
|
UP-20-008-006-001/486
(CHANDSOARA)
|
3120008000NRG23210720220176312
|
21/07/2022
|
OMVATI
|
3120008WL006792
|
OMVATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135207
|
|
OMVATI
|
()
|
|
119
|
JAGNER
|
UP-20-008-006-001/489
(CHANDSOARA)
|
3120008000NRG23210720220176315
|
21/07/2022
|
RAMVATI
|
3120008WL006792
|
RAMVATI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135455
|
|
RAMVATI
|
()
|
|
120
|
JAGNER
|
UP-20-008-006-001/494
(CHANDSOARA)
|
3120008000NRG23210720220176316
|
21/07/2022
|
JITENDRA
|
3120008WL006792
|
JITENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135230
|
|
JITENDRA
|
()
|
|
121
|
JAGNER
|
UP-20-008-006-001/498
(CHANDSOARA)
|
3120008000NRG23210720220176318
|
21/07/2022
|
MUNNI
|
3120008WL006792
|
MUNNI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135296
|
|
MUNNI
|
()
|
|
122
|
JAGNER
|
UP-20-008-006-001/498
(CHANDSOARA)
|
3120008000NRG23210720220176317
|
21/07/2022
|
RAJVEER SINGH
|
3120008WL006792
|
RAJVEER SINGH
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135405
|
|
RAJVEER SINGH
|
()
|
|
123
|
JAGNER
|
UP-20-008-006-001/499
(CHANDSOARA)
|
3120008000NRG23210720220176319
|
21/07/2022
|
PREM SINGH
|
3120008WL006792
|
PREM SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135284
|
|
PREM SINGH
|
()
|
|
124
|
JAGNER
|
UP-20-008-006-001/501
(CHANDSOARA)
|
3120008000NRG23210720220176322
|
21/07/2022
|
RAMA
|
3120008WL006792
|
RAMA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135467
|
|
RAMA
|
()
|
|
125
|
JAGNER
|
UP-20-008-006-001/502
(CHANDSOARA)
|
3120008000NRG23210720220176323
|
21/07/2022
|
BABITA
|
3120008WL006792
|
BABITA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135347
|
|
BABITA
|
()
|
|
126
|
JAGNER
|
UP-20-008-006-001/506
(CHANDSOARA)
|
3120008000NRG23210720220176325
|
21/07/2022
|
SATYAVATI
|
3120008WL006792
|
SATYAVATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135474
|
|
SATYAVATI
|
()
|
|
127
|
JAGNER
|
UP-20-008-006-001/509
(CHANDSOARA)
|
3120008000NRG23210720220176327
|
21/07/2022
|
Mithlesh
|
3120008WL006792
|
Mithlesh
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135365
|
|
Mithlesh
|
()
|
|
128
|
JAGNER
|
UP-20-008-006-001/511
(CHANDSOARA)
|
3120008000NRG23210720220176328
|
21/07/2022
|
KAUSHAL
|
3120008WL006792
|
KAUSHAL
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877135368
|
|
KAUSHAL
|
()
|
|
129
|
JAGNER
|
UP-20-008-006-001/511
(CHANDSOARA)
|
3120008000NRG23210720220176329
|
21/07/2022
|
PINKKI
|
3120008WL006792
|
PINKKI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135338
|
|
PINKKI
|
()
|
|
130
|
JAGNER
|
UP-20-008-006-001/519
(CHANDSOARA)
|
3120008000NRG23210720220176330
|
21/07/2022
|
KHEMCHAND
|
3120008WL006792
|
KHEMCHAND
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135448
|
|
KHEMCHAND
|
()
|
|
131
|
JAGNER
|
UP-20-008-006-001/52
(CHANDSOARA)
|
3120008000NRG23210720220176331
|
21/07/2022
|
GANGA DEVI
|
3120008WL006792
|
GANGA DEVI
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877135342
|
|
GANGA DEVI
|
()
|
|
132
|
JAGNER
|
UP-20-008-006-001/535
(CHANDSOARA)
|
3120008000NRG23210720220176332
|
21/07/2022
|
SHRIDEVI
|
3120008WL006792
|
SHRIDEVI
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877135356
|
|
SHRIDEVI
|
()
|
|
133
|
JAGNER
|
UP-20-008-006-001/536
(CHANDSOARA)
|
3120008000NRG23210720220176333
|
21/07/2022
|
DINESH KUMAR
|
3120008WL006792
|
DINESH KUMAR
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135242
|
|
DINESH KUMAR
|
()
|
|
134
|
JAGNER
|
UP-20-008-006-001/536
(CHANDSOARA)
|
3120008000NRG23210720220176334
|
21/07/2022
|
PRITI
|
3120008WL006792
|
PRITI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135453
|
|
PRITI
|
()
|
|
135
|
JAGNER
|
UP-20-008-006-001/537
(CHANDSOARA)
|
3120008000NRG23210720220176335
|
21/07/2022
|
VIMALA
|
3120008WL006792
|
VIMALA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135393
|
|
VIMALA
|
()
|
|
136
|
JAGNER
|
UP-20-008-006-001/541
(CHANDSOARA)
|
3120008000NRG23210720220176336
|
21/07/2022
|
DINESH
|
3120008WL006792
|
DINESH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135235
|
|
DINESH
|
()
|
|
137
|
JAGNER
|
UP-20-008-006-001/542
(CHANDSOARA)
|
3120008000NRG23210720220176338
|
21/07/2022
|
NAHANI
|
3120008WL006792
|
NAHANI
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877135411
|
|
NAHANI
|
()
|
|
138
|
JAGNER
|
UP-20-008-006-001/542
(CHANDSOARA)
|
3120008000NRG23210720220176337
|
21/07/2022
|
SURESH
|
3120008WL006792
|
SURESH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135303
|
|
SURESH
|
()
|
|
139
|
JAGNER
|
UP-20-008-006-001/543
(CHANDSOARA)
|
3120008000NRG23210720220176339
|
21/07/2022
|
RAMVTAR
|
3120008WL006792
|
RAMVTAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135320
|
|
RAMVTAR
|
()
|
|
140
|
JAGNER
|
UP-20-008-006-001/544
(CHANDSOARA)
|
3120008000NRG23210720220176340
|
21/07/2022
|
KUMAR PAL
|
3120008WL006792
|
KUMAR PAL
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135274
|
|
KUMAR PAL
|
()
|
|
141
|
JAGNER
|
UP-20-008-006-001/545
(CHANDSOARA)
|
3120008000NRG23210720220176341
|
21/07/2022
|
RAJJO
|
3120008WL006792
|
RAJJO
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877135452
|
|
RAJJO
|
()
|
|
142
|
JAGNER
|
UP-20-008-006-001/546
(CHANDSOARA)
|
3120008000NRG23210720220176342
|
21/07/2022
|
BHAGVAN DEVI
|
3120008WL006792
|
BHAGVAN DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135341
|
|
BHAGVAN DEVI
|
()
|
|
143
|
JAGNER
|
UP-20-008-006-001/547
(CHANDSOARA)
|
3120008000NRG23210720220176343
|
21/07/2022
|
BANVARI
|
3120008WL006792
|
BANVARI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135297
|
|
BANVARI
|
()
|
|
144
|
JAGNER
|
UP-20-008-006-001/547
(CHANDSOARA)
|
3120008000NRG23210720220176344
|
21/07/2022
|
GANGA DEVI
|
3120008WL006792
|
GANGA DEVI
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877135210
|
|
GANGA DEVI
|
()
|
|
145
|
JAGNER
|
UP-20-008-006-001/549
(CHANDSOARA)
|
3120008000NRG23210720220176345
|
21/07/2022
|
PAPPU
|
3120008WL006792
|
PAPPU
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135259
|
|
PAPPU
|
()
|
|
146
|
JAGNER
|
UP-20-008-006-001/549
(CHANDSOARA)
|
3120008000NRG23210720220176346
|
21/07/2022
|
SHRIMATI
|
3120008WL006792
|
SHRIMATI
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877135402
|
|
SHRIMATI
|
()
|
|
147
|
JAGNER
|
UP-20-008-006-001/550
(CHANDSOARA)
|
3120008000NRG23210720220176349
|
21/07/2022
|
Guddi
|
3120008WL006792
|
Guddi
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877135327
|
|
Guddi
|
()
|
|
148
|
JAGNER
|
UP-20-008-006-001/551
(CHANDSOARA)
|
3120008000NRG23210720220176350
|
21/07/2022
|
KAMLESH
|
3120008WL006792
|
KAMLESH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135290
|
|
KAMLESH
|
()
|
|
149
|
JAGNER
|
UP-20-008-006-001/553
(CHANDSOARA)
|
3120008000NRG23210720220176351
|
21/07/2022
|
KEERTI SINGH
|
3120008WL006792
|
KEERTI SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135325
|
|
KEERTI SINGH
|
()
|
|
150
|
JAGNER
|
UP-20-008-006-001/553
(CHANDSOARA)
|
3120008000NRG23210720220176352
|
21/07/2022
|
NANHE
|
3120008WL006792
|
NANHE
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877135336
|
|
NANHE
|
()
|
|
151
|
JAGNER
|
UP-20-008-006-001/554
(CHANDSOARA)
|
3120008000NRG23210720220176353
|
21/07/2022
|
RAMBETI
|
3120008WL006792
|
RAMBETI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135345
|
|
RAMBETI
|
()
|
|
152
|
JAGNER
|
UP-20-008-006-001/555
(CHANDSOARA)
|
3120008000NRG23210720220176354
|
21/07/2022
|
RANIYA
|
3120008WL006792
|
RANIYA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135335
|
|
RANIYA
|
()
|
|
153
|
JAGNER
|
UP-20-008-006-001/557
(CHANDSOARA)
|
3120008000NRG23210720220176355
|
21/07/2022
|
RAJNI
|
3120008WL006792
|
RAJNI
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877135414
|
|
RAJNI
|
()
|
|
154
|
JAGNER
|
UP-20-008-006-001/559
(CHANDSOARA)
|
3120008000NRG23210720220176357
|
21/07/2022
|
MUNNI
|
3120008WL006792
|
MUNNI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135458
|
|
MUNNI
|
()
|
|
155
|
JAGNER
|
UP-20-008-006-001/559
(CHANDSOARA)
|
3120008000NRG23210720220176356
|
21/07/2022
|
RAJKUMAR
|
3120008WL006792
|
RAJKUMAR
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135482
|
|
RAJKUMAR
|
()
|
|
156
|
JAGNER
|
UP-20-008-006-001/561
(CHANDSOARA)
|
3120008000NRG23210720220176358
|
21/07/2022
|
DURGPAL
|
3120008WL006792
|
DURGPAL
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135285
|
|
DURGPAL
|
()
|
|
157
|
JAGNER
|
UP-20-008-006-001/561
(CHANDSOARA)
|
3120008000NRG23210720220176359
|
21/07/2022
|
KASHAN DEVI
|
3120008WL006792
|
KASHAN DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135352
|
|
KASHAN DEVI
|
()
|
|
158
|
JAGNER
|
UP-20-008-006-001/563
(CHANDSOARA)
|
3120008000NRG23210720220176360
|
21/07/2022
|
BHU DEVI
|
3120008WL006792
|
BHU DEVI
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877135464
|
|
BHU DEVI
|
()
|
|
159
|
JAGNER
|
UP-20-008-006-001/564
(CHANDSOARA)
|
3120008000NRG23210720220176361
|
21/07/2022
|
RUKHSANA
|
3120008WL006792
|
RUKHSANA
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877135278
|
|
RUKHSANA
|
()
|
|
160
|
JAGNER
|
UP-20-008-006-001/565
(CHANDSOARA)
|
3120008000NRG23210720220176362
|
21/07/2022
|
HARIOM
|
3120008WL006792
|
HARIOM
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135252
|
|
HARIOM
|
()
|
|
161
|
JAGNER
|
UP-20-008-006-001/565
(CHANDSOARA)
|
3120008000NRG23210720220176363
|
21/07/2022
|
LAJJAVATI
|
3120008WL006792
|
LAJJAVATI
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3877135480
|
|
LAJJAVATI
|
()
|
|
162
|
JAGNER
|
UP-20-008-006-001/567
(CHANDSOARA)
|
3120008000NRG23210720220176364
|
21/07/2022
|
VIMLA
|
3120008WL006792
|
VIMLA
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135442
|
|
VIMLA
|
()
|
|
163
|
JAGNER
|
UP-20-008-006-001/570
(CHANDSOARA)
|
3120008000NRG23210720220176365
|
21/07/2022
|
HARIVILAS
|
3120008WL006792
|
HARIVILAS
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135422
|
|
HARIVILAS
|
()
|
|
164
|
JAGNER
|
UP-20-008-006-001/570
(CHANDSOARA)
|
3120008000NRG23210720220176366
|
21/07/2022
|
SHEELA
|
3120008WL006792
|
SHEELA
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877135361
|
|
SHEELA
|
()
|
|
165
|
JAGNER
|
UP-20-008-006-001/572
(CHANDSOARA)
|
3120008000NRG23210720220176367
|
21/07/2022
|
BHOLU
|
3120008WL006792
|
BHOLU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135214
|
|
BHOLU
|
()
|
|
166
|
JAGNER
|
UP-20-008-006-001/572
(CHANDSOARA)
|
3120008000NRG23210720220176368
|
21/07/2022
|
MANJU DEVI
|
3120008WL006792
|
MANJU DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135364
|
|
MANJU DEVI
|
()
|
|
167
|
JAGNER
|
UP-20-008-006-001/575
(CHANDSOARA)
|
3120008000NRG23210720220176369
|
21/07/2022
|
SHAKUNTALA
|
3120008WL006792
|
SHAKUNTALA
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877135429
|
|
SHAKUNTALA
|
()
|
|
168
|
JAGNER
|
UP-20-008-006-001/577
(CHANDSOARA)
|
3120008000NRG23210720220176370
|
21/07/2022
|
GUDIYA
|
3120008WL006792
|
GUDIYA
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135300
|
|
GUDIYA
|
()
|
|
169
|
JAGNER
|
UP-20-008-006-001/58
(CHANDSOARA)
|
3120008000NRG23210720220176371
|
21/07/2022
|
SRIMATI
|
3120008WL006792
|
SRIMATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135406
|
|
SRIMATI
|
()
|
|
170
|
JAGNER
|
UP-20-008-006-001/582
(CHANDSOARA)
|
3120008000NRG23210720220176372
|
21/07/2022
|
GOPI
|
3120008WL006792
|
GOPI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135216
|
|
GOPI
|
()
|
|
171
|
JAGNER
|
UP-20-008-006-001/583
(CHANDSOARA)
|
3120008000NRG23210720220176373
|
21/07/2022
|
GITA
|
3120008WL006792
|
GITA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135276
|
|
GITA
|
()
|
|
172
|
JAGNER
|
UP-20-008-006-001/583
(CHANDSOARA)
|
3120008000NRG23210720220176374
|
21/07/2022
|
KAMLA DEVI
|
3120008WL006792
|
KAMLA DEVI
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877135395
|
|
KAMLA DEVI
|
()
|
|
173
|
JAGNER
|
UP-20-008-006-001/584
(CHANDSOARA)
|
3120008000NRG23210720220176375
|
21/07/2022
|
RAJAN LAL
|
3120008WL006792
|
RAJAN LAL
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135233
|
|
RAJAN LAL
|
()
|
|
174
|
JAGNER
|
UP-20-008-006-001/585
(CHANDSOARA)
|
3120008000NRG23210720220176377
|
21/07/2022
|
ASHA
|
3120008WL006792
|
ASHA
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877135460
|
|
ASHA
|
()
|
|
175
|
JAGNER
|
UP-20-008-006-001/587
(CHANDSOARA)
|
3120008000NRG23210720220176378
|
21/07/2022
|
MANJU
|
3120008WL006792
|
MANJU
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877135239
|
|
MANJU
|
()
|
|
176
|
JAGNER
|
UP-20-008-006-001/588
(CHANDSOARA)
|
3120008000NRG23210720220176380
|
21/07/2022
|
VIAKUNTHI
|
3120008WL006792
|
VIAKUNTHI
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877135198
|
|
VIAKUNTHI
|
()
|
|
177
|
JAGNER
|
UP-20-008-006-001/588
(CHANDSOARA)
|
3120008000NRG23210720220176379
|
21/07/2022
|
VIRI
|
3120008WL006792
|
VIRI
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3877135479
|
|
VIRI
|
()
|
|
178
|
JAGNER
|
UP-20-008-006-001/589
(CHANDSOARA)
|
3120008000NRG23210720220176381
|
21/07/2022
|
RADHA
|
3120008WL006792
|
RADHA
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135401
|
|
RADHA
|
()
|
|
179
|
JAGNER
|
UP-20-008-006-001/594
(CHANDSOARA)
|
3120008000NRG23210720220176382
|
21/07/2022
|
GUDIYA
|
3120008WL006792
|
GUDIYA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135478
|
|
GUDIYA
|
()
|
|
180
|
JAGNER
|
UP-20-008-006-001/596
(CHANDSOARA)
|
3120008000NRG23210720220176384
|
21/07/2022
|
GEETA
|
3120008WL006792
|
GEETA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135351
|
|
GEETA
|
()
|
|
181
|
JAGNER
|
UP-20-008-006-001/596
(CHANDSOARA)
|
3120008000NRG23210720220176383
|
21/07/2022
|
RAJESH KUMAR
|
3120008WL006792
|
RAJESH KUMAR
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135366
|
|
RAJESH KUMAR
|
()
|
|
182
|
JAGNER
|
UP-20-008-006-001/597
(CHANDSOARA)
|
3120008000NRG23210720220176385
|
21/07/2022
|
RADHIKA DEVI
|
3120008WL006792
|
RADHIKA DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135283
|
|
RADHIKA DEVI
|
()
|
|
183
|
JAGNER
|
UP-20-008-006-001/598
(CHANDSOARA)
|
3120008000NRG23210720220176386
|
21/07/2022
|
RENU
|
3120008WL006792
|
RENU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135357
|
|
RENU
|
()
|
|
184
|
JAGNER
|
UP-20-008-006-001/608
(CHANDSOARA)
|
3120008000NRG23210720220176389
|
21/07/2022
|
NAMAN DEVI
|
3120008WL006792
|
NAMAN DEVI
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877135445
|
|
NAMAN DEVI
|
()
|
|
185
|
JAGNER
|
UP-20-008-006-001/610
(CHANDSOARA)
|
3120008000NRG23210720220176390
|
21/07/2022
|
MINESH
|
3120008WL006792
|
MINESH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135262
|
|
MINESH
|
()
|
|
186
|
JAGNER
|
UP-20-008-006-001/614
(CHANDSOARA)
|
3120008000NRG23210720220176391
|
21/07/2022
|
DINESH
|
3120008WL006792
|
DINESH
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135305
|
|
DINESH
|
()
|
|
187
|
JAGNER
|
UP-20-008-006-001/614
(CHANDSOARA)
|
3120008000NRG23210720220176392
|
21/07/2022
|
VIRMA
|
3120008WL006792
|
VIRMA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135275
|
|
VIRMA
|
()
|
|
188
|
JAGNER
|
UP-20-008-006-001/615
(CHANDSOARA)
|
3120008000NRG23210720220176394
|
21/07/2022
|
KAM LESH
|
3120008WL006792
|
KAM LESH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135203
|
|
KAM LESH
|
()
|
|
189
|
JAGNER
|
UP-20-008-006-001/615
(CHANDSOARA)
|
3120008000NRG23210720220176393
|
21/07/2022
|
KUMAR PAL
|
3120008WL006792
|
KUMAR PAL
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135292
|
|
KUMAR PAL
|
()
|
|
190
|
JAGNER
|
UP-20-008-006-001/625
(CHANDSOARA)
|
3120008000NRG23210720220176395
|
21/07/2022
|
AVDHESH
|
3120008WL006792
|
AVDHESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135229
|
|
AVDHESH
|
()
|
|
191
|
JAGNER
|
UP-20-008-006-001/627
(CHANDSOARA)
|
3120008000NRG23210720220176396
|
21/07/2022
|
BARIS ALI
|
3120008WL006792
|
BARIS ALI
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877135407
|
|
BARIS ALI
|
()
|
|
192
|
JAGNER
|
UP-20-008-006-001/628
(CHANDSOARA)
|
3120008000NRG23210720220176397
|
21/07/2022
|
KETO
|
3120008WL006792
|
KETO
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3877135439
|
|
KETO
|
()
|
|
193
|
JAGNER
|
UP-20-008-006-001/632
(CHANDSOARA)
|
3120008000NRG23210720220176399
|
21/07/2022
|
RAJESH
|
3120008WL006792
|
RAJESH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135418
|
|
RAJESH
|
()
|
|
194
|
JAGNER
|
UP-20-008-006-001/632
(CHANDSOARA)
|
3120008000NRG23210720220176400
|
21/07/2022
|
Rekha Devi
|
3120008WL006792
|
Rekha Devi
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3877135419
|
|
Rekha Devi
|
()
|
|
195
|
JAGNER
|
UP-20-008-006-001/640
(CHANDSOARA)
|
3120008000NRG23210720220176402
|
21/07/2022
|
RAJ KUMARI
|
3120008WL006792
|
RAJ KUMARI
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
11/08/2022
|
|
3877135472
|
|
RAJ KUMARI
|
()
|
|
196
|
JAGNER
|
UP-20-008-006-001/643
(CHANDSOARA)
|
3120008000NRG23210720220176404
|
21/07/2022
|
LAKHAN SINGH
|
3120008WL006792
|
LAKHAN SINGH
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135409
|
|
LAKHAN SINGH
|
()
|
|
197
|
JAGNER
|
UP-20-008-006-001/643
(CHANDSOARA)
|
3120008000NRG23210720220176403
|
21/07/2022
|
RAMVETI
|
3120008WL006792
|
RAMVETI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135457
|
|
RAMVETI
|
()
|
|
198
|
JAGNER
|
UP-20-008-006-001/645
(CHANDSOARA)
|
3120008000NRG23210720220176405
|
21/07/2022
|
RAMASAHAY
|
3120008WL006792
|
RAMASAHAY
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135261
|
|
RAMASAHAY
|
()
|
|
199
|
JAGNER
|
UP-20-008-006-001/646
(CHANDSOARA)
|
3120008000NRG23210720220176406
|
21/07/2022
|
SAMANTI
|
3120008WL006792
|
SAMANTI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135481
|
|
SAMANTI
|
()
|
|
200
|
JAGNER
|
UP-20-008-006-001/649
(CHANDSOARA)
|
3120008000NRG23210720220176407
|
21/07/2022
|
Shiv Devi
|
3120008WL006792
|
Shiv Devi
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135423
|
|
Shiv Devi
|
()
|
|
201
|
JAGNER
|
UP-20-008-006-001/653
(CHANDSOARA)
|
3120008000NRG23210720220176408
|
21/07/2022
|
MANEESHA
|
3120008WL006792
|
MANEESHA
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3877135217
|
|
MANEESHA
|
()
|
|
202
|
JAGNER
|
UP-20-008-006-001/654
(CHANDSOARA)
|
3120008000NRG23210720220176409
|
21/07/2022
|
HARDEVI
|
3120008WL006792
|
HARDEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135265
|
|
HARDEVI
|
()
|
|
203
|
JAGNER
|
UP-20-008-006-001/661
(CHANDSOARA)
|
3120008000NRG23210720220176410
|
21/07/2022
|
GUDIYA
|
3120008WL006792
|
GUDIYA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135197
|
|
GUDIYA
|
()
|
|
204
|
JAGNER
|
UP-20-008-006-001/662
(CHANDSOARA)
|
3120008000NRG23210720220176411
|
21/07/2022
|
MAYA
|
3120008WL006792
|
MAYA
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877135404
|
|
MAYA
|
()
|
|
205
|
JAGNER
|
UP-20-008-006-001/663
(CHANDSOARA)
|
3120008000NRG23210720220176412
|
21/07/2022
|
Dharm vati
|
3120008WL006792
|
Dharm vati
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135353
|
|
Dharm vati
|
()
|
|
206
|
JAGNER
|
UP-20-008-006-001/669
(CHANDSOARA)
|
3120008000NRG23210720220176413
|
21/07/2022
|
Meena
|
3120008WL006792
|
Meena
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135446
|
|
Meena
|
()
|
|
207
|
JAGNER
|
UP-20-008-006-001/671
(CHANDSOARA)
|
3120008000NRG23210720220176415
|
21/07/2022
|
Aasha Devi
|
3120008WL006792
|
Aasha Devi
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135206
|
|
Aasha Devi
|
()
|
|
208
|
JAGNER
|
UP-20-008-006-001/672
(CHANDSOARA)
|
3120008000NRG23210720220176416
|
21/07/2022
|
Lakshmi Devi
|
3120008WL006792
|
Lakshmi Devi
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135301
|
|
Lakshmi Devi
|
()
|
|
209
|
JAGNER
|
UP-20-008-006-001/677
(CHANDSOARA)
|
3120008000NRG23210720220176417
|
21/07/2022
|
Shiv Datt
|
3120008WL006792
|
Shiv Datt
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135397
|
|
Shiv Datt
|
()
|
|
210
|
JAGNER
|
UP-20-008-006-001/679
(CHANDSOARA)
|
3120008000NRG23210720220176418
|
21/07/2022
|
KAILA
|
3120008WL006792
|
KAILA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135443
|
|
KAILA
|
()
|
|
211
|
JAGNER
|
UP-20-008-006-001/680
(CHANDSOARA)
|
3120008000NRG23210720220176419
|
21/07/2022
|
Puja
|
3120008WL006792
|
Puja
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135273
|
|
Puja
|
()
|
|
212
|
JAGNER
|
UP-20-008-006-001/684
(CHANDSOARA)
|
3120008000NRG23210720220176421
|
21/07/2022
|
Meena
|
3120008WL006792
|
Meena
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135307
|
|
Meena
|
()
|
|
213
|
JAGNER
|
UP-20-008-006-001/684
(CHANDSOARA)
|
3120008000NRG23210720220176420
|
21/07/2022
|
Rajkumar
|
3120008WL006792
|
Rajkumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135384
|
|
Rajkumar
|
()
|
|
214
|
JAGNER
|
UP-20-008-006-001/687
(CHANDSOARA)
|
3120008000NRG23210720220176422
|
21/07/2022
|
Mukesh
|
3120008WL006792
|
Mukesh
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135218
|
|
Mukesh
|
()
|
|
215
|
JAGNER
|
UP-20-008-006-001/688
(CHANDSOARA)
|
3120008000NRG23210720220176423
|
21/07/2022
|
Ramavatar
|
3120008WL006792
|
Ramavatar
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135272
|
|
Ramavatar
|
()
|
|
216
|
JAGNER
|
UP-20-008-006-001/689
(CHANDSOARA)
|
3120008000NRG23210720220176425
|
21/07/2022
|
Anar Dei
|
3120008WL006792
|
Anar Dei
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135225
|
|
Anar Dei
|
()
|
|
217
|
JAGNER
|
UP-20-008-006-001/690
(CHANDSOARA)
|
3120008000NRG23210720220176426
|
21/07/2022
|
Jagdish
|
3120008WL006792
|
Jagdish
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135264
|
|
Jagdish
|
()
|
|
218
|
JAGNER
|
UP-20-008-006-001/691
(CHANDSOARA)
|
3120008000NRG23210720220176427
|
21/07/2022
|
Buti
|
3120008WL006792
|
Buti
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135267
|
|
Buti
|
()
|
|
219
|
JAGNER
|
UP-20-008-006-001/692
(CHANDSOARA)
|
3120008000NRG23210720220176429
|
21/07/2022
|
Isham Devi
|
3120008WL006792
|
Isham Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135288
|
|
Isham Devi
|
()
|
|
220
|
JAGNER
|
UP-20-008-006-001/692
(CHANDSOARA)
|
3120008000NRG23210720220176428
|
21/07/2022
|
Rajendra singh
|
3120008WL006792
|
Rajendra singh
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135241
|
|
Rajendra singh
|
()
|
|
221
|
JAGNER
|
UP-20-008-006-001/694
(CHANDSOARA)
|
3120008000NRG23210720220176431
|
21/07/2022
|
Kranti
|
3120008WL006792
|
Kranti
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135332
|
|
Kranti
|
()
|
|
222
|
JAGNER
|
UP-20-008-006-001/694
(CHANDSOARA)
|
3120008000NRG23210720220176430
|
21/07/2022
|
Omprakash
|
3120008WL006792
|
Omprakash
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135243
|
|
Omprakash
|
()
|
|
223
|
JAGNER
|
UP-20-008-006-001/697
(CHANDSOARA)
|
3120008000NRG23210720220176432
|
21/07/2022
|
Jay Prakash
|
3120008WL006792
|
Jay Prakash
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135282
|
|
Jay Prakash
|
()
|
|
224
|
JAGNER
|
UP-20-008-006-001/697
(CHANDSOARA)
|
3120008000NRG23210720220176433
|
21/07/2022
|
Priyanka
|
3120008WL006792
|
Priyanka
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3877135330
|
|
Priyanka
|
()
|
|
225
|
JAGNER
|
UP-20-008-006-001/698
(CHANDSOARA)
|
3120008000NRG23210720220176434
|
21/07/2022
|
Dwarika Prashad
|
3120008WL006792
|
Dwarika Prashad
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135280
|
|
Dwarika Prashad
|
()
|
|
226
|
JAGNER
|
UP-20-008-006-001/700
(CHANDSOARA)
|
3120008000NRG23210720220176436
|
21/07/2022
|
Than Singh
|
3120008WL006792
|
Than Singh
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135350
|
|
Than Singh
|
()
|
|
227
|
JAGNER
|
UP-20-008-006-001/701
(CHANDSOARA)
|
3120008000NRG23210720220176437
|
21/07/2022
|
Surendra
|
3120008WL006792
|
Surendra
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135346
|
|
Surendra
|
()
|
|
228
|
JAGNER
|
UP-20-008-006-001/705
(CHANDSOARA)
|
3120008000NRG23210720220176438
|
21/07/2022
|
Rajpal
|
3120008WL006792
|
Rajpal
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135208
|
|
Rajpal
|
()
|
|
229
|
JAGNER
|
UP-20-008-006-001/706
(CHANDSOARA)
|
3120008000NRG23210720220176439
|
21/07/2022
|
JITENDRA
|
3120008WL006792
|
JITENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135234
|
|
JITENDRA
|
()
|
|
230
|
JAGNER
|
UP-20-008-006-001/706
(CHANDSOARA)
|
3120008000NRG23210720220176440
|
21/07/2022
|
SAROJ
|
3120008WL006792
|
SAROJ
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135253
|
|
SAROJ
|
()
|
|
231
|
JAGNER
|
UP-20-008-006-001/708
(CHANDSOARA)
|
3120008000NRG23210720220176442
|
21/07/2022
|
Rishipal
|
3120008WL006792
|
Rishipal
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135263
|
|
Rishipal
|
()
|
|
232
|
JAGNER
|
UP-20-008-006-001/709
(CHANDSOARA)
|
3120008000NRG23210720220176443
|
21/07/2022
|
Hasaruddin
|
3120008WL006792
|
Hasaruddin
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135302
|
|
Hasaruddin
|
()
|
|
233
|
JAGNER
|
UP-20-008-006-001/710
(CHANDSOARA)
|
3120008000NRG23210720220176444
|
21/07/2022
|
Rauki
|
3120008WL006792
|
Rauki
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135245
|
|
Rauki
|
()
|
|
234
|
JAGNER
|
UP-20-008-006-001/711
(CHANDSOARA)
|
3120008000NRG23210720220176445
|
21/07/2022
|
Haribhan
|
3120008WL006792
|
Haribhan
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135237
|
|
Haribhan
|
()
|
|
235
|
JAGNER
|
UP-20-008-006-001/711
(CHANDSOARA)
|
3120008000NRG23210720220176446
|
21/07/2022
|
Madhu
|
3120008WL006792
|
Madhu
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135360
|
|
Madhu
|
()
|
|
236
|
JAGNER
|
UP-20-008-006-001/712
(CHANDSOARA)
|
3120008000NRG23210720220176447
|
21/07/2022
|
saroj
|
3120008WL006792
|
saroj
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135337
|
|
saroj
|
()
|
|
237
|
JAGNER
|
UP-20-008-006-001/713
(CHANDSOARA)
|
3120008000NRG23210720220176448
|
21/07/2022
|
Rajani
|
3120008WL006792
|
Rajani
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135334
|
|
Rajani
|
()
|
|
238
|
JAGNER
|
UP-20-008-006-001/715
(CHANDSOARA)
|
3120008000NRG23210720220176449
|
21/07/2022
|
Shila
|
3120008WL006792
|
Shila
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135308
|
|
Shila
|
()
|
|
239
|
JAGNER
|
UP-20-008-006-001/716
(CHANDSOARA)
|
3120008000NRG23210720220176450
|
21/07/2022
|
Mamta
|
3120008WL006792
|
Mamta
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135202
|
|
Mamta
|
()
|
|
240
|
JAGNER
|
UP-20-008-006-001/717
(CHANDSOARA)
|
3120008000NRG23210720220176451
|
21/07/2022
|
MAYA
|
3120008WL006792
|
MAYA
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3877135436
|
|
MAYA
|
()
|
|
241
|
JAGNER
|
UP-20-008-006-001/720
(CHANDSOARA)
|
3120008000NRG23210720220176452
|
21/07/2022
|
Deepak
|
3120008WL006792
|
Deepak
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135367
|
|
Deepak
|
()
|
|
242
|
JAGNER
|
UP-20-008-006-001/721
(CHANDSOARA)
|
3120008000NRG23210720220176453
|
21/07/2022
|
Guddi
|
3120008WL006792
|
Guddi
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135213
|
|
Guddi
|
()
|
|
243
|
JAGNER
|
UP-20-008-006-001/722
(CHANDSOARA)
|
3120008000NRG23210720220176454
|
21/07/2022
|
guddi
|
3120008WL006792
|
guddi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135224
|
|
guddi
|
()
|
|
244
|
JAGNER
|
UP-20-008-006-001/723
(CHANDSOARA)
|
3120008000NRG23210720220176455
|
21/07/2022
|
saroj
|
3120008WL006792
|
saroj
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135324
|
|
saroj
|
()
|
|
245
|
JAGNER
|
UP-20-008-006-001/724
(CHANDSOARA)
|
3120008000NRG23210720220176456
|
21/07/2022
|
khaniya lal
|
3120008WL006792
|
khaniya lal
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135293
|
|
khaniya lal
|
()
|
|
246
|
JAGNER
|
UP-20-008-006-001/724
(CHANDSOARA)
|
3120008000NRG23210720220176457
|
21/07/2022
|
Premvati
|
3120008WL006792
|
Premvati
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135220
|
|
Premvati
|
()
|
|
247
|
JAGNER
|
UP-20-008-006-001/725
(CHANDSOARA)
|
3120008000NRG23210720220176458
|
21/07/2022
|
sunita
|
3120008WL006792
|
sunita
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135344
|
|
sunita
|
()
|
|
248
|
JAGNER
|
UP-20-008-006-001/726
(CHANDSOARA)
|
3120008000NRG23210720220176460
|
21/07/2022
|
Meena
|
3120008WL006792
|
Meena
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135329
|
|
Meena
|
()
|
|
249
|
JAGNER
|
UP-20-008-006-001/726
(CHANDSOARA)
|
3120008000NRG23210720220176459
|
21/07/2022
|
Nemichand
|
3120008WL006792
|
Nemichand
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135328
|
|
Nemichand
|
()
|
|
250
|
JAGNER
|
UP-20-008-006-001/727
(CHANDSOARA)
|
3120008000NRG23210720220176461
|
21/07/2022
|
Chakrpal
|
3120008WL006792
|
Chakrpal
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135212
|
|
Chakrpal
|
()
|
|
251
|
JAGNER
|
UP-20-008-006-001/727
(CHANDSOARA)
|
3120008000NRG23210720220176462
|
21/07/2022
|
Kishan devi
|
3120008WL006792
|
Kishan devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135211
|
|
Kishan devi
|
()
|
|
252
|
JAGNER
|
UP-20-008-006-001/728
(CHANDSOARA)
|
3120008000NRG23210720220176464
|
21/07/2022
|
Pappu
|
3120008WL006792
|
Pappu
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135412
|
|
Pappu
|
()
|
|
253
|
JAGNER
|
UP-20-008-006-001/728
(CHANDSOARA)
|
3120008000NRG23210720220176463
|
21/07/2022
|
saroj
|
3120008WL006792
|
saroj
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135441
|
|
saroj
|
()
|
|
254
|
JAGNER
|
UP-20-008-006-001/734
(CHANDSOARA)
|
3120008000NRG23210720220176466
|
21/07/2022
|
lokendra
|
3120008WL006792
|
lokendra
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135209
|
|
lokendra
|
()
|
|
255
|
JAGNER
|
UP-20-008-006-001/734
(CHANDSOARA)
|
3120008000NRG23210720220176467
|
21/07/2022
|
Priti
|
3120008WL006792
|
Priti
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135331
|
|
Priti
|
()
|
|
256
|
JAGNER
|
UP-20-008-006-001/735
(CHANDSOARA)
|
3120008000NRG23210720220176468
|
21/07/2022
|
Pushpa Devi
|
3120008WL006792
|
Pushpa Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135295
|
|
Pushpa Devi
|
()
|
|
257
|
JAGNER
|
UP-20-008-006-001/738
(CHANDSOARA)
|
3120008000NRG23210720220176469
|
21/07/2022
|
megha
|
3120008WL006792
|
megha
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135469
|
|
megha
|
()
|
|
258
|
JAGNER
|
UP-20-008-006-001/738
(CHANDSOARA)
|
3120008000NRG23210720220176470
|
21/07/2022
|
munni
|
3120008WL006792
|
munni
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135199
|
|
munni
|
()
|
|
259
|
JAGNER
|
UP-20-008-006-001/741
(CHANDSOARA)
|
3120008000NRG23210720220176471
|
21/07/2022
|
radha
|
3120008WL006792
|
radha
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135326
|
|
radha
|
()
|
|
260
|
JAGNER
|
UP-20-008-006-001/741
(CHANDSOARA)
|
3120008000NRG23210720220176472
|
21/07/2022
|
vijay singh
|
3120008WL006792
|
vijay singh
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135294
|
|
vijay singh
|
()
|
|
261
|
JAGNER
|
UP-20-008-006-001/743
(CHANDSOARA)
|
3120008000NRG23210720220176474
|
21/07/2022
|
Kastoori
|
3120008WL006792
|
Kastoori
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3877135333
|
|
Kastoori
|
()
|
|
262
|
JAGNER
|
UP-20-008-006-001/743
(CHANDSOARA)
|
3120008000NRG23210720220176473
|
21/07/2022
|
Ramkhiladi
|
3120008WL006792
|
Ramkhiladi
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3877135222
|
|
Ramkhiladi
|
()
|
|
263
|
JAGNER
|
UP-20-008-006-001/749
(CHANDSOARA)
|
3120008000NRG23210720220176475
|
21/07/2022
|
MONU
|
3120008WL006792
|
MONU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135250
|
|
MONU
|
()
|
|
264
|
JAGNER
|
UP-20-008-006-001/751
(CHANDSOARA)
|
3120008000NRG23210720220176476
|
21/07/2022
|
MAHA DEVI
|
3120008WL006792
|
MAHA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135221
|
|
MAHA DEVI
|
()
|
|
265
|
JAGNER
|
UP-20-008-006-001/752
(CHANDSOARA)
|
3120008000NRG23210720220176477
|
21/07/2022
|
PHOOL SINGH
|
3120008WL006792
|
PHOOL SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135223
|
|
PHOOL SINGH
|
()
|
|
266
|
JAGNER
|
UP-20-008-006-001/752
(CHANDSOARA)
|
3120008000NRG23210720220176478
|
21/07/2022
|
RINKI
|
3120008WL006792
|
RINKI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135299
|
|
RINKI
|
()
|
|
267
|
JAGNER
|
UP-20-008-006-001/753
(CHANDSOARA)
|
3120008000NRG23210720220176479
|
21/07/2022
|
SONU RAM
|
3120008WL006792
|
SONU RAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3877135371
|
No Such Account
|
|
|
|
268
|
JAGNER
|
UP-20-008-006-001/753
(CHANDSOARA)
|
3120008000NRG23210720220176480
|
21/07/2022
|
SRIMATI
|
3120008WL006792
|
SRIMATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3877135372
|
No Such Account
|
|
|
|
269
|
JAGNER
|
UP-20-008-006-001/754
(CHANDSOARA)
|
3120008000NRG23210720220176481
|
21/07/2022
|
AKASH KUMAR
|
3120008WL006792
|
AKASH KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135244
|
|
AKASH KUMAR
|
()
|
|
270
|
JAGNER
|
UP-20-008-006-001/755
(CHANDSOARA)
|
3120008000NRG23210720220176482
|
21/07/2022
|
RAFIK
|
3120008WL006792
|
RAFIK
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135451
|
|
RAFIK
|
()
|
|
271
|
JAGNER
|
UP-20-008-006-001/756
(CHANDSOARA)
|
3120008000NRG23210720220176483
|
21/07/2022
|
Raju
|
3120008WL006792
|
Raju
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135430
|
|
Raju
|
()
|
|
272
|
JAGNER
|
UP-20-008-006-001/81
(CHANDSOARA)
|
3120008000NRG23210720220176484
|
21/07/2022
|
RAJENDRA
|
3120008WL006792
|
RAJENDRA
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135389
|
|
RAJENDRA
|
()
|
|
273
|
JAGNER
|
UP-20-008-006-001/82
(CHANDSOARA)
|
3120008000NRG23210720220176485
|
21/07/2022
|
BHAGWAN SINGH
|
3120008WL006792
|
BHAGWAN SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135386
|
|
BHAGWAN SINGH
|
()
|
|
274
|
JAGNER
|
UP-20-008-006-001/90
(CHANDSOARA)
|
3120008000NRG23210720220176490
|
21/07/2022
|
OMAVATI
|
3120008WL006792
|
OMAVATI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/08/2022
|
|
3877135447
|
|
OMAVATI
|
()
|
|
275
|
JAGNER
|
UP-20-008-006-001/91
(CHANDSOARA)
|
3120008000NRG23210720220176491
|
21/07/2022
|
SHANTOKA
|
3120008WL006792
|
SHANTOKA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135387
|
|
SHANTOKA
|
()
|
|
276
|
JAGNER
|
UP-20-008-006-001/93
(CHANDSOARA)
|
3120008000NRG23210720220176493
|
21/07/2022
|
BADRI PRASHAD
|
3120008WL006792
|
BADRI PRASHAD
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3877135388
|
|
BADRI PRASHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
275622
|
275622
|
|
|
|
|
|
|
|
|
277
|
JAGNER
|
UP-20-008-006-001/447
(CHANDSOARA)
|
3120008000NRG23210720220176273
|
21/07/2022
|
ASHOK
|
3120008WL006792
|
ASHOK
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877135317
|
|
ASHOK
|
()
|
|
278
|
JAGNER
|
UP-20-008-006-001/466
(CHANDSOARA)
|
3120008000NRG23210720220176293
|
21/07/2022
|
tradevi
|
3120008WL006792
|
tradevi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877135312
|
|
tradevi
|
()
|
|
279
|
JAGNER
|
UP-20-008-006-001/470
(CHANDSOARA)
|
3120008000NRG23210720220176300
|
21/07/2022
|
RAM PRAKASH
|
3120008WL006792
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877135310
|
|
RAM PRAKASH
|
()
|
|
280
|
JAGNER
|
UP-20-008-006-001/480
(CHANDSOARA)
|
3120008000NRG23210720220176304
|
21/07/2022
|
SHYAMO DEVI
|
3120008WL006792
|
SHYAMO DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3877135315
|
|
SHYAMO DEVI
|
()
|
|
281
|
JAGNER
|
UP-20-008-006-001/481
(CHANDSOARA)
|
3120008000NRG23210720220176305
|
21/07/2022
|
RAMAKANT
|
3120008WL006792
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3877135319
|
|
RAMAKANT
|
()
|
|
282
|
JAGNER
|
UP-20-008-006-001/550
(CHANDSOARA)
|
3120008000NRG23210720220176347
|
21/07/2022
|
KRISHNA
|
3120008WL006792
|
KRISHNA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877135314
|
|
KRISHNA
|
()
|
|
283
|
JAGNER
|
UP-20-008-006-001/584
(CHANDSOARA)
|
3120008000NRG23210720220176376
|
21/07/2022
|
RANJANA
|
3120008WL006792
|
RANJANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877135309
|
|
RANJANA
|
()
|
|
284
|
JAGNER
|
UP-20-008-006-001/629
(CHANDSOARA)
|
3120008000NRG23210720220176398
|
21/07/2022
|
NAGEENA
|
3120008WL006792
|
NAGEENA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877135311
|
|
NAGEENA
|
()
|
|
285
|
JAGNER
|
UP-20-008-006-001/671
(CHANDSOARA)
|
3120008000NRG23210720220176414
|
21/07/2022
|
DINESH
|
3120008WL006792
|
DINESH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3877135313
|
|
DINESH
|
()
|
|
286
|
JAGNER
|
UP-20-008-006-001/689
(CHANDSOARA)
|
3120008000NRG23210720220176424
|
21/07/2022
|
Lakkhe
|
3120008WL006792
|
Lakkhe
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877135318
|
|
Lakkhe
|
()
|
|
287
|
JAGNER
|
UP-20-008-006-001/707
(CHANDSOARA)
|
3120008000NRG23210720220176441
|
21/07/2022
|
Rahul
|
3120008WL006792
|
Rahul
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3877135316
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298200
|
298200
|
|
|
|
|
|
|
|