|
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-20-008-012-005/162
(KASIMPUR)
|
3120008000NRG23230620220102212
|
23/06/2022
|
abhitabh
|
3120008WL004142
|
abhitabh
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527331
|
|
MR AMITAV BACHAN
|
()
|
|
2
|
JAGNER
|
UP-20-008-012-005/221
(KASIMPUR)
|
3120008000NRG23230620220102217
|
23/06/2022
|
ANISH
|
3120008WL004142
|
ANISH
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607527333
|
|
MR ANISH
|
()
|
|
3
|
JAGNER
|
UP-20-008-012-005/450
(KASIMPUR)
|
3120008000NRG23230620220102236
|
23/06/2022
|
Maya
|
3120008WL004142
|
Maya
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527335
|
|
MRS NAGINA I
|
()
|
|
4
|
JAGNER
|
UP-20-008-012-005/571
(KASIMPUR)
|
3120008000NRG23230620220102256
|
23/06/2022
|
MAHAVEER
|
3120008WL004142
|
MAHAVEER
|
00415
|
SBIN0002363
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607527332
|
|
MR MAHAVEER
|
()
|
|
5
|
JAGNER
|
UP-20-008-012-005/586
(KASIMPUR)
|
3120008000NRG23230620220102264
|
23/06/2022
|
Vinita
|
3120008WL004142
|
Vinita
|
00415
|
SBIN0002363
|
213
|
213
|
Rejected
|
02/07/2022
|
|
2607527340
|
No Such Account
|
|
|
|
6
|
JAGNER
|
UP-20-008-012-005/587
(KASIMPUR)
|
3120008000NRG23230620220102265
|
23/06/2022
|
Priti
|
3120008WL004142
|
Priti
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527339
|
|
MR PRITI WO JAYPRAKASH
|
()
|
|
7
|
JAGNER
|
UP-20-008-012-005/598
(KASIMPUR)
|
3120008000NRG23230620220102276
|
23/06/2022
|
Rekha
|
3120008WL004142
|
Rekha
|
00415
|
SBIN0002363
|
2556
|
2556
|
Rejected
|
02/07/2022
|
|
2607527334
|
A/c Blocked or Frozen
|
|
|
|
8
|
JAGNER
|
UP-20-008-012-005/605
(KASIMPUR)
|
3120008000NRG23230620220102283
|
23/06/2022
|
ramavati
|
3120008WL004142
|
ramavati
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527337
|
|
MRS RAMAVATEE WO PEETAM
|
()
|
|
9
|
JAGNER
|
UP-20-008-012-005/626
(KASIMPUR)
|
3120008000NRG23230620220102285
|
23/06/2022
|
RAVINDER
|
3120008WL004142
|
RAVINDER
|
00415
|
SBIN0002363
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607527330
|
|
MR RAVINDRA SINGH
|
()
|
|
10
|
JAGNER
|
UP-20-008-012-005/63
(KASIMPUR)
|
3120008000NRG23230620220102292
|
23/06/2022
|
PREETI
|
3120008WL004142
|
PREETI
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607527338
|
|
MRS PRETI WO VEERBAHADUR
|
()
|
|
11
|
JAGNER
|
UP-20-008-012-005/64
(KASIMPUR)
|
3120008000NRG23230620220102296
|
23/06/2022
|
Priyanka
|
3120008WL004142
|
Priyanka
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527336
|
|
MRS PRIYANKA WO LEKHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
JAGNER
|
UP-20-008-012-005/100
(KASIMPUR)
|
3120008000NRG23230620220102207
|
23/06/2022
|
AJAB SINGH
|
3120008WL004142
|
AJAB SINGH
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607527386
|
|
AJABSINGH
|
()
|
|
13
|
JAGNER
|
UP-20-008-012-005/135
(KASIMPUR)
|
3120008000NRG23230620220102208
|
23/06/2022
|
BHOLARAM
|
3120008WL004142
|
BHOLARAM
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607527346
|
|
BHOLARAM
|
()
|
|
14
|
JAGNER
|
UP-20-008-012-005/136
(KASIMPUR)
|
3120008000NRG23230620220102211
|
23/06/2022
|
NEETU DEVI
|
3120008WL004142
|
NEETU DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527374
|
|
NEETUDEVI
|
()
|
|
15
|
JAGNER
|
UP-20-008-012-005/136
(KASIMPUR)
|
3120008000NRG23230620220102210
|
23/06/2022
|
PREM CHAND
|
3120008WL004142
|
PREM CHAND
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527375
|
|
PREMCHAND
|
()
|
|
16
|
JAGNER
|
UP-20-008-012-005/217
(KASIMPUR)
|
3120008000NRG23230620220102213
|
23/06/2022
|
MAN SINGH
|
3120008WL004142
|
MAN SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527377
|
|
MANSINGH
|
()
|
|
17
|
JAGNER
|
UP-20-008-012-005/219
(KASIMPUR)
|
3120008000NRG23230620220102214
|
23/06/2022
|
BIRJESH
|
3120008WL004142
|
BIRJESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527345
|
|
BIRJESH
|
()
|
|
18
|
JAGNER
|
UP-20-008-012-005/22
(KASIMPUR)
|
3120008000NRG23230620220102216
|
23/06/2022
|
fateh singh
|
3120008WL004142
|
fateh singh
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607527352
|
|
fatehsingh
|
()
|
|
19
|
JAGNER
|
UP-20-008-012-005/226
(KASIMPUR)
|
3120008000NRG23230620220102218
|
23/06/2022
|
DINESH
|
3120008WL004142
|
DINESH
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607527360
|
|
DINESH
|
()
|
|
20
|
JAGNER
|
UP-20-008-012-005/3
(KASIMPUR)
|
3120008000NRG23230620220102220
|
23/06/2022
|
UDAVEER SINGH
|
3120008WL004142
|
UDAVEER SINGH
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607527351
|
|
UDAVEERSINGH
|
()
|
|
21
|
JAGNER
|
UP-20-008-012-005/37
(KASIMPUR)
|
3120008000NRG23230620220102223
|
23/06/2022
|
Birjesh rani
|
3120008WL004142
|
Birjesh rani
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527387
|
|
Birjeshrani
|
()
|
|
22
|
JAGNER
|
UP-20-008-012-005/39
(KASIMPUR)
|
3120008000NRG23230620220102225
|
23/06/2022
|
JAGDISH
|
3120008WL004142
|
JAGDISH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527353
|
|
JAGDISH
|
()
|
|
23
|
JAGNER
|
UP-20-008-012-005/416
(KASIMPUR)
|
3120008000NRG23230620220102228
|
23/06/2022
|
AIHASHAN
|
3120008WL004142
|
AIHASHAN
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607527343
|
|
AIHASHAN
|
()
|
|
24
|
JAGNER
|
UP-20-008-012-005/426
(KASIMPUR)
|
3120008000NRG23230620220102230
|
23/06/2022
|
Rajkumari
|
3120008WL004142
|
Rajkumari
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527378
|
|
Rajkumari
|
()
|
|
25
|
JAGNER
|
UP-20-008-012-005/429
(KASIMPUR)
|
3120008000NRG23230620220102231
|
23/06/2022
|
PEETAM SINGH
|
3120008WL004142
|
PEETAM SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527393
|
|
PEETAMSINGH
|
()
|
|
26
|
JAGNER
|
UP-20-008-012-005/45
(KASIMPUR)
|
3120008000NRG23230620220102234
|
23/06/2022
|
CHOB SINGH
|
3120008WL004142
|
CHOB SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527344
|
|
CHOBSINGH
|
()
|
|
27
|
JAGNER
|
UP-20-008-012-005/45
(KASIMPUR)
|
3120008000NRG23230620220102233
|
23/06/2022
|
RAMRATI
|
3120008WL004142
|
RAMRATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527348
|
|
RAMRATI
|
()
|
|
28
|
JAGNER
|
UP-20-008-012-005/450
(KASIMPUR)
|
3120008000NRG23230620220102235
|
23/06/2022
|
BADHAN SINGH
|
3120008WL004142
|
BADHAN SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527342
|
|
BADHANSINGH
|
()
|
|
29
|
JAGNER
|
UP-20-008-012-005/46
(KASIMPUR)
|
3120008000NRG23230620220102237
|
23/06/2022
|
BHAGICHAND
|
3120008WL004142
|
BHAGICHAND
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527389
|
|
BHAGICHAND
|
()
|
|
30
|
JAGNER
|
UP-20-008-012-005/514
(KASIMPUR)
|
3120008000NRG23230620220102239
|
23/06/2022
|
KUVAR SEN
|
3120008WL004142
|
KUVAR SEN
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607527357
|
|
KUVARSEN
|
()
|
|
31
|
JAGNER
|
UP-20-008-012-005/529
(KASIMPUR)
|
3120008000NRG23230620220102241
|
23/06/2022
|
VAVITA
|
3120008WL004142
|
VAVITA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527363
|
|
VAVITA
|
()
|
|
32
|
JAGNER
|
UP-20-008-012-005/540
(KASIMPUR)
|
3120008000NRG23230620220102244
|
23/06/2022
|
DROPADI
|
3120008WL004142
|
DROPADI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527359
|
|
DROPADI
|
()
|
|
33
|
JAGNER
|
UP-20-008-012-005/540
(KASIMPUR)
|
3120008000NRG23230620220102245
|
23/06/2022
|
LAXMI MUNI PRAKASH
|
3120008WL004142
|
LAXMI MUNI PRAKASH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527358
|
|
LAXMIMUNIPRAKASH
|
()
|
|
34
|
JAGNER
|
UP-20-008-012-005/555
(KASIMPUR)
|
3120008000NRG23230620220102248
|
23/06/2022
|
JANNAT
|
3120008WL004142
|
JANNAT
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527397
|
|
JANNAT
|
()
|
|
35
|
JAGNER
|
UP-20-008-012-005/556
(KASIMPUR)
|
3120008000NRG23230620220102249
|
23/06/2022
|
MAMTA
|
3120008WL004142
|
MAMTA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527399
|
|
MAMTA
|
()
|
|
36
|
JAGNER
|
UP-20-008-012-005/557
(KASIMPUR)
|
3120008000NRG23230620220102250
|
23/06/2022
|
KHILLU
|
3120008WL004142
|
KHILLU
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607527376
|
|
KHILLU
|
()
|
|
37
|
JAGNER
|
UP-20-008-012-005/558
(KASIMPUR)
|
3120008000NRG23230620220102252
|
23/06/2022
|
NEETU DEVI
|
3120008WL004142
|
NEETU DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527382
|
|
NEETUDEVI
|
()
|
|
38
|
JAGNER
|
UP-20-008-012-005/558
(KASIMPUR)
|
3120008000NRG23230620220102251
|
23/06/2022
|
OMVEER
|
3120008WL004142
|
OMVEER
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527372
|
|
OMVEER
|
()
|
|
39
|
JAGNER
|
UP-20-008-012-005/559
(KASIMPUR)
|
3120008000NRG23230620220102254
|
23/06/2022
|
MANOJ KUMAR
|
3120008WL004142
|
MANOJ KUMAR
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607527364
|
|
MANOJKUMAR
|
()
|
|
40
|
JAGNER
|
UP-20-008-012-005/572
(KASIMPUR)
|
3120008000NRG23230620220102257
|
23/06/2022
|
CHOB SINGH
|
3120008WL004142
|
CHOB SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527398
|
|
CHOBSINGH
|
()
|
|
41
|
JAGNER
|
UP-20-008-012-005/573
(KASIMPUR)
|
3120008000NRG23230620220102258
|
23/06/2022
|
RAKESH
|
3120008WL004142
|
RAKESH
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2607527369
|
|
RAKESH
|
()
|
|
42
|
JAGNER
|
UP-20-008-012-005/574
(KASIMPUR)
|
3120008000NRG23230620220102260
|
23/06/2022
|
MOHAN DEVI
|
3120008WL004142
|
MOHAN DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527380
|
|
MOHANDEVI
|
()
|
|
43
|
JAGNER
|
UP-20-008-012-005/574
(KASIMPUR)
|
3120008000NRG23230620220102259
|
23/06/2022
|
SAMUNDRA SINGH
|
3120008WL004142
|
SAMUNDRA SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527370
|
|
SAMUNDRASINGH
|
()
|
|
44
|
JAGNER
|
UP-20-008-012-005/579
(KASIMPUR)
|
3120008000NRG23230620220102261
|
23/06/2022
|
Ramcharan
|
3120008WL004142
|
Ramcharan
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2607527367
|
|
Ramcharan
|
()
|
|
45
|
JAGNER
|
UP-20-008-012-005/59
(KASIMPUR)
|
3120008000NRG23230620220102268
|
23/06/2022
|
Bebi devi
|
3120008WL004142
|
Bebi devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527402
|
|
Bebidevi
|
()
|
|
46
|
JAGNER
|
UP-20-008-012-005/59
(KASIMPUR)
|
3120008000NRG23230620220102267
|
23/06/2022
|
DHARMENDRA
|
3120008WL004142
|
DHARMENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527366
|
|
DHARMENDRA
|
()
|
|
47
|
JAGNER
|
UP-20-008-012-005/591
(KASIMPUR)
|
3120008000NRG23230620220102269
|
23/06/2022
|
Navlu
|
3120008WL004142
|
Navlu
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
01/07/2022
|
|
2607527384
|
|
Navlu
|
()
|
|
48
|
JAGNER
|
UP-20-008-012-005/592
(KASIMPUR)
|
3120008000NRG23230620220102271
|
23/06/2022
|
Rajkumari
|
3120008WL004142
|
Rajkumari
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
01/07/2022
|
|
2607527396
|
|
Rajkumari
|
()
|
|
49
|
JAGNER
|
UP-20-008-012-005/592
(KASIMPUR)
|
3120008000NRG23230620220102270
|
23/06/2022
|
Satish chand
|
3120008WL004142
|
Satish chand
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527356
|
|
Satishchand
|
()
|
|
50
|
JAGNER
|
UP-20-008-012-005/595
(KASIMPUR)
|
3120008000NRG23230620220102272
|
23/06/2022
|
Asha
|
3120008WL004142
|
Asha
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527362
|
|
Asha
|
()
|
|
51
|
JAGNER
|
UP-20-008-012-005/597
(KASIMPUR)
|
3120008000NRG23230620220102274
|
23/06/2022
|
CHANDO DEVI
|
3120008WL004142
|
CHANDO DEVI
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
01/07/2022
|
|
2607527403
|
|
CHANDODEVI
|
()
|
|
52
|
JAGNER
|
UP-20-008-012-005/597
(KASIMPUR)
|
3120008000NRG23230620220102273
|
23/06/2022
|
Gotam
|
3120008WL004142
|
Gotam
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607527394
|
|
Gotam
|
()
|
|
53
|
JAGNER
|
UP-20-008-012-005/598
(KASIMPUR)
|
3120008000NRG23230620220102275
|
23/06/2022
|
Mohan singh
|
3120008WL004142
|
Mohan singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527361
|
|
Mohansingh
|
()
|
|
54
|
JAGNER
|
UP-20-008-012-005/599
(KASIMPUR)
|
3120008000NRG23230620220102277
|
23/06/2022
|
Khushaboo
|
3120008WL004142
|
Khushaboo
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527405
|
|
Khushaboo
|
()
|
|
55
|
JAGNER
|
UP-20-008-012-005/600
(KASIMPUR)
|
3120008000NRG23230620220102278
|
23/06/2022
|
Bhuro
|
3120008WL004142
|
Bhuro
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527407
|
|
Bhuro
|
()
|
|
56
|
JAGNER
|
UP-20-008-012-005/601
(KASIMPUR)
|
3120008000NRG23230620220102279
|
23/06/2022
|
Gudiya
|
3120008WL004142
|
Gudiya
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527401
|
|
Gudiya
|
()
|
|
57
|
JAGNER
|
UP-20-008-012-005/602
(KASIMPUR)
|
3120008000NRG23230620220102281
|
23/06/2022
|
Indravati
|
3120008WL004142
|
Indravati
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527347
|
|
Indravati
|
()
|
|
58
|
JAGNER
|
UP-20-008-012-005/602
(KASIMPUR)
|
3120008000NRG23230620220102280
|
23/06/2022
|
Omvati
|
3120008WL004142
|
Omvati
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527349
|
|
Omvati
|
()
|
|
59
|
JAGNER
|
UP-20-008-012-005/604
(KASIMPUR)
|
3120008000NRG23230620220102282
|
23/06/2022
|
ANITA
|
3120008WL004142
|
ANITA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527400
|
|
ANITA
|
()
|
|
60
|
JAGNER
|
UP-20-008-012-005/627
(KASIMPUR)
|
3120008000NRG23230620220102286
|
23/06/2022
|
AJAY
|
3120008WL004142
|
AJAY
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527379
|
|
AJAY
|
()
|
|
61
|
JAGNER
|
UP-20-008-012-005/627
(KASIMPUR)
|
3120008000NRG23230620220102287
|
23/06/2022
|
PRIYA
|
3120008WL004142
|
PRIYA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527404
|
|
PRIYA
|
()
|
|
62
|
JAGNER
|
UP-20-008-012-005/628
(KASIMPUR)
|
3120008000NRG23230620220102288
|
23/06/2022
|
PUNAM
|
3120008WL004142
|
PUNAM
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527388
|
|
PUNAM
|
()
|
|
63
|
JAGNER
|
UP-20-008-012-005/629
(KASIMPUR)
|
3120008000NRG23230620220102289
|
23/06/2022
|
POOJA
|
3120008WL004142
|
POOJA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527391
|
|
POOJA
|
()
|
|
64
|
JAGNER
|
UP-20-008-012-005/63
(KASIMPUR)
|
3120008000NRG23230620220102291
|
23/06/2022
|
VEER BAHADUR
|
3120008WL004142
|
VEER BAHADUR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527381
|
|
VEERBAHADUR
|
()
|
|
65
|
JAGNER
|
UP-20-008-012-005/632
(KASIMPUR)
|
3120008000NRG23230620220102293
|
23/06/2022
|
NARESH
|
3120008WL004142
|
NARESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527365
|
|
NARESH
|
()
|
|
66
|
JAGNER
|
UP-20-008-012-005/634
(KASIMPUR)
|
3120008000NRG23230620220102294
|
23/06/2022
|
POOJA
|
3120008WL004142
|
POOJA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
01/07/2022
|
|
2607527406
|
|
POOJA
|
()
|
|
67
|
JAGNER
|
UP-20-008-012-005/64
(KASIMPUR)
|
3120008000NRG23230620220102295
|
23/06/2022
|
LEKHARAJ
|
3120008WL004142
|
LEKHARAJ
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607527395
|
|
LEKHARAJ
|
()
|
|
68
|
JAGNER
|
UP-20-008-012-005/70
(KASIMPUR)
|
3120008000NRG23230620220102298
|
23/06/2022
|
hakim
|
3120008WL004142
|
hakim
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607527383
|
|
hakim
|
()
|
|
69
|
JAGNER
|
UP-20-008-012-005/71
(KASIMPUR)
|
3120008000NRG23230620220102300
|
23/06/2022
|
Rajkumari
|
3120008WL004142
|
Rajkumari
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2607527368
|
|
Rajkumari
|
()
|
|
70
|
JAGNER
|
UP-20-008-012-005/71
(KASIMPUR)
|
3120008000NRG23230620220102299
|
23/06/2022
|
SUSHEEL
|
3120008WL004142
|
SUSHEEL
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527355
|
|
SUSHEEL
|
()
|
|
71
|
JAGNER
|
UP-20-008-012-005/76
(KASIMPUR)
|
3120008000NRG23230620220102304
|
23/06/2022
|
Sunita
|
3120008WL004142
|
Sunita
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527390
|
|
Sunita
|
()
|
|
72
|
JAGNER
|
UP-20-008-012-005/77
(KASIMPUR)
|
3120008000NRG23230620220102305
|
23/06/2022
|
SAFEDI
|
3120008WL004142
|
SAFEDI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527350
|
|
SAFEDI
|
()
|
|
73
|
JAGNER
|
UP-20-008-012-005/80
(KASIMPUR)
|
3120008000NRG23230620220102306
|
23/06/2022
|
LAXMAN
|
3120008WL004142
|
LAXMAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527354
|
|
LAXMAN
|
()
|
|
74
|
JAGNER
|
UP-20-008-012-005/89
(KASIMPUR)
|
3120008000NRG23230620220102312
|
23/06/2022
|
Lohari
|
3120008WL004142
|
Lohari
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607527373
|
|
Lohari
|
()
|
|
75
|
JAGNER
|
UP-20-008-012-005/89
(KASIMPUR)
|
3120008000NRG23230620220102311
|
23/06/2022
|
RAM NIWASH
|
3120008WL004142
|
RAM NIWASH
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607527385
|
|
RAMNIWASH
|
()
|
|
76
|
JAGNER
|
UP-20-008-012-005/90
(KASIMPUR)
|
3120008000NRG23230620220102314
|
23/06/2022
|
PINKI
|
3120008WL004142
|
PINKI
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607527371
|
|
PINKI
|
()
|
|
77
|
JAGNER
|
UP-20-008-012-005/90
(KASIMPUR)
|
3120008000NRG23230620220102313
|
23/06/2022
|
SANTOSHI
|
3120008WL004142
|
SANTOSHI
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2607527392
|
|
SANTOSHI
|
()
|
|
78
|
JAGNER
|
UP-20-008-012-005/91
(KASIMPUR)
|
3120008000NRG23230620220102315
|
23/06/2022
|
MALKHAN
|
3120008WL004142
|
MALKHAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2607527341
|
|
MALKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103944
|
103944
|
|
|
|
|
|
|
|
|
79
|
JAGNER
|
UP-20-008-012-005/35
(KASIMPUR)
|
3120008000NRG23230620220102222
|
23/06/2022
|
HARVILASH
|
3120008WL004142
|
HARVILASH
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/07/2022
|
|
2607527322
|
|
HARVILASH
|
()
|
|
80
|
JAGNER
|
UP-20-008-012-005/41
(KASIMPUR)
|
3120008000NRG23230620220102227
|
23/06/2022
|
BANWARI
|
3120008WL004142
|
BANWARI
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
02/07/2022
|
|
2607527321
|
|
BANWARI
|
()
|
|
81
|
JAGNER
|
UP-20-008-012-005/426
(KASIMPUR)
|
3120008000NRG23230620220102229
|
23/06/2022
|
SATYAPAL
|
3120008WL004142
|
SATYAPAL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607527316
|
|
SATYAPAL
|
()
|
|
82
|
JAGNER
|
UP-20-008-012-005/52
(KASIMPUR)
|
3120008000NRG23230620220102240
|
23/06/2022
|
RADHE SHYAM
|
3120008WL004142
|
RADHE SHYAM
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
02/07/2022
|
|
2607527305
|
|
RADHESHYAM
|
()
|
|
83
|
JAGNER
|
UP-20-008-012-005/54
(KASIMPUR)
|
3120008000NRG23230620220102243
|
23/06/2022
|
GIRRAJ
|
3120008WL004142
|
GIRRAJ
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607527324
|
|
GIRRAJ
|
()
|
|
84
|
JAGNER
|
UP-20-008-012-005/66
(KASIMPUR)
|
3120008000NRG23230620220102297
|
23/06/2022
|
GOPAL
|
3120008WL004142
|
GOPAL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607527308
|
|
GOPAL
|
()
|
|
85
|
JAGNER
|
UP-20-008-012-005/72
(KASIMPUR)
|
3120008000NRG23230620220102302
|
23/06/2022
|
MACHHALA DEVI
|
3120008WL004142
|
MACHHALA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607527312
|
|
MACHHALADEVI
|
()
|
|
86
|
JAGNER
|
UP-20-008-012-005/72
(KASIMPUR)
|
3120008000NRG23230620220102301
|
23/06/2022
|
RAJENDRA
|
3120008WL004142
|
RAJENDRA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
02/07/2022
|
|
2607527303
|
|
RAJENDRA
|
()
|
|
87
|
JAGNER
|
UP-20-008-012-005/80
(KASIMPUR)
|
3120008000NRG23230620220102307
|
23/06/2022
|
KAILA DEVI
|
3120008WL004142
|
KAILA DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607527311
|
|
KAILADEVI
|
()
|
|
88
|
JAGNER
|
UP-20-008-012-005/86
(KASIMPUR)
|
3120008000NRG23230620220102308
|
23/06/2022
|
karan singh
|
3120008WL004142
|
karan singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607527320
|
|
karansingh
|
()
|
|
89
|
JAGNER
|
UP-20-008-012-005/88
(KASIMPUR)
|
3120008000NRG23230620220102309
|
23/06/2022
|
VEERI SINGH
|
3120008WL004142
|
VEERI SINGH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/07/2022
|
|
2607527326
|
|
VEERISINGH
|
()
|
|
90
|
JAGNER
|
UP-20-008-012-005/91
(KASIMPUR)
|
3120008000NRG23230620220102316
|
23/06/2022
|
POORAN DEVI
|
3120008WL004142
|
POORAN DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
02/07/2022
|
|
2607527327
|
|
POORANDEVI
|
()
|
|
91
|
JAGNER
|
UP-20-008-012-005/99
(KASIMPUR)
|
3120008000NRG23230620220102317
|
23/06/2022
|
ROOP SINGH
|
3120008WL004142
|
ROOP SINGH
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/07/2022
|
|
2607527307
|
|
ROOPSINGH
|
()
|
|
92
|
JAGNER
|
UP-20-008-012-005/219
(KASIMPUR)
|
3120008000NRG23230620220102215
|
23/06/2022
|
Manju
|
3120008WL004142
|
Manju
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/07/2022
|
|
2607527329
|
|
Manju
|
()
|
|
93
|
JAGNER
|
UP-20-008-012-005/3
(KASIMPUR)
|
3120008000NRG23230620220102221
|
23/06/2022
|
TARA VATI
|
3120008WL004142
|
TARA VATI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
02/07/2022
|
|
2607527318
|
|
TARAVATI
|
()
|
|
94
|
JAGNER
|
UP-20-008-012-005/38
(KASIMPUR)
|
3120008000NRG23230620220102224
|
23/06/2022
|
KANTA
|
3120008WL004142
|
KANTA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607527315
|
|
KANTA
|
()
|
|
95
|
JAGNER
|
UP-20-008-012-005/431
(KASIMPUR)
|
3120008000NRG23230620220102232
|
23/06/2022
|
VEERWAL
|
3120008WL004142
|
VEERWAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607527319
|
|
VEERWAL
|
()
|
|
96
|
JAGNER
|
UP-20-008-012-005/513
(KASIMPUR)
|
3120008000NRG23230620220102238
|
23/06/2022
|
SINKI
|
3120008WL004142
|
SINKI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607527309
|
|
SINKI
|
()
|
|
97
|
JAGNER
|
UP-20-008-012-005/53
(KASIMPUR)
|
3120008000NRG23230620220102242
|
23/06/2022
|
RAKESH
|
3120008WL004142
|
RAKESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607527310
|
|
RAKESH
|
()
|
|
98
|
JAGNER
|
UP-20-008-012-005/547
(KASIMPUR)
|
3120008000NRG23230620220102247
|
23/06/2022
|
MUNNI
|
3120008WL004142
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607527328
|
|
MUNNI
|
()
|
|
99
|
JAGNER
|
UP-20-008-012-005/547
(KASIMPUR)
|
3120008000NRG23230620220102246
|
23/06/2022
|
POORAN CHAND
|
3120008WL004142
|
POORAN CHAND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607527304
|
|
POORANCHAND
|
()
|
|
100
|
JAGNER
|
UP-20-008-012-005/559
(KASIMPUR)
|
3120008000NRG23230620220102253
|
23/06/2022
|
NIRMA
|
3120008WL004142
|
NIRMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607527325
|
|
NIRMA
|
()
|
|
101
|
JAGNER
|
UP-20-008-012-005/560
(KASIMPUR)
|
3120008000NRG23230620220102255
|
23/06/2022
|
RAGHUVEER
|
3120008WL004142
|
RAGHUVEER
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607527301
|
|
RAGHUVEER
|
()
|
|
102
|
JAGNER
|
UP-20-008-012-005/58
(KASIMPUR)
|
3120008000NRG23230620220102263
|
23/06/2022
|
OMWATI
|
3120008WL004142
|
OMWATI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/07/2022
|
|
2607527314
|
|
OMWATI
|
()
|
|
103
|
JAGNER
|
UP-20-008-012-005/58
(KASIMPUR)
|
3120008000NRG23230620220102262
|
23/06/2022
|
suresh
|
3120008WL004142
|
suresh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
02/07/2022
|
|
2607527302
|
|
suresh
|
()
|
|
104
|
JAGNER
|
UP-20-008-012-005/588
(KASIMPUR)
|
3120008000NRG23230620220102266
|
23/06/2022
|
Rafiq
|
3120008WL004142
|
Rafiq
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/07/2022
|
|
2607527323
|
|
Rafiq
|
()
|
|
105
|
JAGNER
|
UP-20-008-012-005/605
(KASIMPUR)
|
3120008000NRG23230620220102284
|
23/06/2022
|
Patura
|
3120008WL004142
|
Patura
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/07/2022
|
|
2607527313
|
|
Patura
|
()
|
|
106
|
JAGNER
|
UP-20-008-012-005/629
(KASIMPUR)
|
3120008000NRG23230620220102290
|
23/06/2022
|
BHURI DEVI
|
3120008WL004142
|
BHURI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
02/07/2022
|
|
2607527317
|
|
BHURIDEVI
|
()
|
|
107
|
JAGNER
|
UP-20-008-012-005/88
(KASIMPUR)
|
3120008000NRG23230620220102310
|
23/06/2022
|
Jay Devi
|
3120008WL004142
|
Jay Devi
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
02/07/2022
|
|
2607527306
|
|
JayDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165714
|
165714
|
|
|
|
|
|
|
|