|
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-20-008-017-003/283
(NIMAINA)
|
3120008000NRG23170720220164163
|
17/07/2022
|
Gopal
|
3120008WL006316
|
Gopal
|
00048
|
BKID0007263
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065453
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-017-003/283
(NIMAINA)
|
3120008000NRG23170720220164162
|
17/07/2022
|
Saroj
|
3120008WL006316
|
Saroj
|
00354
|
PUNB0647700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883065452
|
|
Saroj
|
()
|
|
3
|
JAGNER
|
UP-20-008-017-004/304
(NIMAINA)
|
3120008000NRG23170720220164194
|
17/07/2022
|
Sarda Devi
|
3120008WL006316
|
Sarda Devi
|
00354
|
PUNB0647700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883065451
|
|
Sarda Devi
|
()
|
|
4
|
JAGNER
|
UP-20-008-017-004/315
(NIMAINA)
|
3120008000NRG23170720220164212
|
17/07/2022
|
Kamlesh
|
3120008WL006316
|
Kamlesh
|
00354
|
PUNB0647700
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883065450
|
|
Kamlesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
JAGNER
|
UP-20-008-017-003/187
(NIMAINA)
|
3120008000NRG23170720220164153
|
17/07/2022
|
Sangeeta
|
3120008WL006316
|
Sangeeta
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065382
|
|
MRS SANGEETA WO DHARMENDRA
|
()
|
|
6
|
JAGNER
|
UP-20-008-017-003/285
(NIMAINA)
|
3120008000NRG23170720220164164
|
17/07/2022
|
Ramdhakli
|
3120008WL006316
|
Ramdhakli
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883065383
|
|
MR RAMDHAKELI WO RINKU
|
()
|
|
7
|
JAGNER
|
UP-20-008-017-004/296
(NIMAINA)
|
3120008000NRG23170720220164189
|
17/07/2022
|
Dashrath
|
3120008WL006316
|
Dashrath
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065449
|
|
MR DASHRATH KUMAR
|
()
|
|
8
|
JAGNER
|
UP-20-008-017-004/296
(NIMAINA)
|
3120008000NRG23170720220164188
|
17/07/2022
|
Premvati
|
3120008WL006316
|
Premvati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065448
|
|
MS PREMVATI
|
()
|
|
9
|
JAGNER
|
UP-20-008-017-004/297
(NIMAINA)
|
3120008000NRG23170720220164190
|
17/07/2022
|
Raman
|
3120008WL006316
|
Raman
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065384
|
|
MRS RAMAN I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
10
|
JAGNER
|
UP-20-008-017-001/115
(NIMAINA)
|
3120008000NRG23170720220164136
|
17/07/2022
|
SUNITA
|
3120008WL006316
|
SUNITA
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883065441
|
|
SUNITA
|
()
|
|
11
|
JAGNER
|
UP-20-008-017-001/126
(NIMAINA)
|
3120008000NRG23170720220164137
|
17/07/2022
|
Bhuri Devi
|
3120008WL006316
|
Bhuri Devi
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883065456
|
|
Bhuri Devi
|
()
|
|
12
|
JAGNER
|
UP-20-008-017-001/157
(NIMAINA)
|
3120008000NRG23170720220164140
|
17/07/2022
|
RADHA
|
3120008WL006316
|
RADHA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883065406
|
|
RADHA
|
()
|
|
13
|
JAGNER
|
UP-20-008-017-001/161
(NIMAINA)
|
3120008000NRG23170720220164141
|
17/07/2022
|
Urmila
|
3120008WL006316
|
Urmila
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883065427
|
|
Urmila
|
()
|
|
14
|
JAGNER
|
UP-20-008-017-001/97
(NIMAINA)
|
3120008000NRG23170720220164142
|
17/07/2022
|
Geeta devi
|
3120008WL006316
|
Geeta devi
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883065442
|
|
Geeta devi
|
()
|
|
15
|
JAGNER
|
UP-20-008-017-001/97
(NIMAINA)
|
3120008000NRG23170720220164143
|
17/07/2022
|
Ramsuta
|
3120008WL006316
|
Ramsuta
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065413
|
|
Ramsuta
|
()
|
|
16
|
JAGNER
|
UP-20-008-017-001/99
(NIMAINA)
|
3120008000NRG23170720220164144
|
17/07/2022
|
Shital Devi
|
3120008WL006316
|
Shital Devi
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883065459
|
|
Shital Devi
|
()
|
|
17
|
JAGNER
|
UP-20-008-017-002/212
(NIMAINA)
|
3120008000NRG23170720220164145
|
17/07/2022
|
Kedar
|
3120008WL006316
|
Kedar
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883065418
|
|
Kedar
|
()
|
|
18
|
JAGNER
|
UP-20-008-017-002/212
(NIMAINA)
|
3120008000NRG23170720220164146
|
17/07/2022
|
Maya devi
|
3120008WL006316
|
Maya devi
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883065407
|
|
Maya devi
|
()
|
|
19
|
JAGNER
|
UP-20-008-017-002/250
(NIMAINA)
|
3120008000NRG23170720220164147
|
17/07/2022
|
Arati
|
3120008WL006316
|
Arati
|
00468
|
UBIN0543101
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3883065386
|
No Such Account
|
|
|
|
20
|
JAGNER
|
UP-20-008-017-002/251
(NIMAINA)
|
3120008000NRG23170720220164149
|
17/07/2022
|
Chameli Devi
|
3120008WL006316
|
Chameli Devi
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883065391
|
|
Chameli Devi
|
()
|
|
21
|
JAGNER
|
UP-20-008-017-002/251
(NIMAINA)
|
3120008000NRG23170720220164148
|
17/07/2022
|
Sanjoo devi
|
3120008WL006316
|
Sanjoo devi
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883065440
|
|
Sanjoo devi
|
()
|
|
22
|
JAGNER
|
UP-20-008-017-003/179
(NIMAINA)
|
3120008000NRG23170720220164150
|
17/07/2022
|
Sarnam
|
3120008WL006316
|
Sarnam
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065444
|
|
Sarnam
|
()
|
|
23
|
JAGNER
|
UP-20-008-017-003/182
(NIMAINA)
|
3120008000NRG23170720220164151
|
17/07/2022
|
Krishna
|
3120008WL006316
|
Krishna
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065411
|
|
Krishna
|
()
|
|
24
|
JAGNER
|
UP-20-008-017-003/187
(NIMAINA)
|
3120008000NRG23170720220164152
|
17/07/2022
|
DHARAMENDRA
|
3120008WL006316
|
DHARAMENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065402
|
|
DHARAMENDRA
|
()
|
|
25
|
JAGNER
|
UP-20-008-017-003/188
(NIMAINA)
|
3120008000NRG23170720220164154
|
17/07/2022
|
Ram rath
|
3120008WL006316
|
Ram rath
|
00468
|
UBIN0543101
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3883065385
|
No Such Account
|
|
|
|
26
|
JAGNER
|
UP-20-008-017-003/19
(NIMAINA)
|
3120008000NRG23170720220164155
|
17/07/2022
|
SATYAPAL
|
3120008WL006316
|
SATYAPAL
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883065421
|
|
SATYAPAL
|
()
|
|
27
|
JAGNER
|
UP-20-008-017-003/21
(NIMAINA)
|
3120008000NRG23170720220164157
|
17/07/2022
|
Mithalesh
|
3120008WL006316
|
Mithalesh
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883065443
|
|
Mithalesh
|
()
|
|
28
|
JAGNER
|
UP-20-008-017-003/21
(NIMAINA)
|
3120008000NRG23170720220164156
|
17/07/2022
|
OMI
|
3120008WL006316
|
OMI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065396
|
|
OMI
|
()
|
|
29
|
JAGNER
|
UP-20-008-017-003/219
(NIMAINA)
|
3120008000NRG23170720220164158
|
17/07/2022
|
Gunjan
|
3120008WL006316
|
Gunjan
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883065438
|
|
Gunjan
|
()
|
|
30
|
JAGNER
|
UP-20-008-017-003/220
(NIMAINA)
|
3120008000NRG23170720220164159
|
17/07/2022
|
Vishnu
|
3120008WL006316
|
Vishnu
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883065412
|
|
Vishnu
|
()
|
|
31
|
JAGNER
|
UP-20-008-017-003/221
(NIMAINA)
|
3120008000NRG23170720220164160
|
17/07/2022
|
Ravi kumar
|
3120008WL006316
|
Ravi kumar
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883065430
|
|
Ravi kumar
|
()
|
|
32
|
JAGNER
|
UP-20-008-017-003/288
(NIMAINA)
|
3120008000NRG23170720220164165
|
17/07/2022
|
Gariba
|
3120008WL006316
|
Gariba
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065390
|
|
Gariba
|
()
|
|
33
|
JAGNER
|
UP-20-008-017-003/288
(NIMAINA)
|
3120008000NRG23170720220164166
|
17/07/2022
|
Guddi
|
3120008WL006316
|
Guddi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065445
|
|
Guddi
|
()
|
|
34
|
JAGNER
|
UP-20-008-017-004/112
(NIMAINA)
|
3120008000NRG23170720220164167
|
17/07/2022
|
BHAGWAN DAS
|
3120008WL006316
|
BHAGWAN DAS
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065454
|
|
BHAGWAN DAS
|
()
|
|
35
|
JAGNER
|
UP-20-008-017-004/117
(NIMAINA)
|
3120008000NRG23170720220164168
|
17/07/2022
|
SATISH KUMAR
|
3120008WL006316
|
SATISH KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065395
|
|
SATISH KUMAR
|
()
|
|
36
|
JAGNER
|
UP-20-008-017-004/182
(NIMAINA)
|
3120008000NRG23170720220164176
|
17/07/2022
|
SUMINTRA
|
3120008WL006316
|
SUMINTRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065404
|
|
SUMINTRA
|
()
|
|
37
|
JAGNER
|
UP-20-008-017-004/196
(NIMAINA)
|
3120008000NRG23170720220164177
|
17/07/2022
|
ASHISH PARMER
|
3120008WL006316
|
ASHISH PARMER
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065399
|
|
ASHISH PARMER
|
()
|
|
38
|
JAGNER
|
UP-20-008-017-004/203
(NIMAINA)
|
3120008000NRG23170720220164180
|
17/07/2022
|
RAMESHWAR
|
3120008WL006316
|
RAMESHWAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065410
|
|
RAMESHWAR
|
()
|
|
39
|
JAGNER
|
UP-20-008-017-004/246
(NIMAINA)
|
3120008000NRG23170720220164182
|
17/07/2022
|
Kaptan singh
|
3120008WL006316
|
Kaptan singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065432
|
|
Kaptan singh
|
()
|
|
40
|
JAGNER
|
UP-20-008-017-004/246
(NIMAINA)
|
3120008000NRG23170720220164181
|
17/07/2022
|
Safedi devi
|
3120008WL006316
|
Safedi devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065447
|
|
Safedi devi
|
()
|
|
41
|
JAGNER
|
UP-20-008-017-004/277
(NIMAINA)
|
3120008000NRG23170720220164183
|
17/07/2022
|
RAMLATA DEVI
|
3120008WL006316
|
RAMLATA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065397
|
|
RAMLATA DEVI
|
()
|
|
42
|
JAGNER
|
UP-20-008-017-004/282
(NIMAINA)
|
3120008000NRG23170720220164184
|
17/07/2022
|
ASHA DEVI
|
3120008WL006316
|
ASHA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065431
|
|
ASHA DEVI
|
()
|
|
43
|
JAGNER
|
UP-20-008-017-004/290
(NIMAINA)
|
3120008000NRG23170720220164185
|
17/07/2022
|
Ompraksh
|
3120008WL006316
|
Ompraksh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065388
|
|
Ompraksh
|
()
|
|
44
|
JAGNER
|
UP-20-008-017-004/290
(NIMAINA)
|
3120008000NRG23170720220164186
|
17/07/2022
|
Shimla devi
|
3120008WL006316
|
Shimla devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065429
|
|
Shimla devi
|
()
|
|
45
|
JAGNER
|
UP-20-008-017-004/292
(NIMAINA)
|
3120008000NRG23170720220164187
|
17/07/2022
|
Prashant
|
3120008WL006316
|
Prashant
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065401
|
|
Prashant
|
()
|
|
46
|
JAGNER
|
UP-20-008-017-004/297
(NIMAINA)
|
3120008000NRG23170720220164192
|
17/07/2022
|
Rajveer
|
3120008WL006316
|
Rajveer
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065387
|
|
Rajveer
|
()
|
|
47
|
JAGNER
|
UP-20-008-017-004/297
(NIMAINA)
|
3120008000NRG23170720220164191
|
17/07/2022
|
Ramkumar
|
3120008WL006316
|
Ramkumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065417
|
|
Ramkumar
|
()
|
|
48
|
JAGNER
|
UP-20-008-017-004/302
(NIMAINA)
|
3120008000NRG23170720220164193
|
17/07/2022
|
Omprakash
|
3120008WL006316
|
Omprakash
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883065457
|
|
Omprakash
|
()
|
|
49
|
JAGNER
|
UP-20-008-017-004/304
(NIMAINA)
|
3120008000NRG23170720220164195
|
17/07/2022
|
Munesh
|
3120008WL006316
|
Munesh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065435
|
|
Munesh
|
()
|
|
50
|
JAGNER
|
UP-20-008-017-004/305
(NIMAINA)
|
3120008000NRG23170720220164196
|
17/07/2022
|
Kaliya Devi
|
3120008WL006316
|
Kaliya Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065405
|
|
Kaliya Devi
|
()
|
|
51
|
JAGNER
|
UP-20-008-017-004/306
(NIMAINA)
|
3120008000NRG23170720220164198
|
17/07/2022
|
Ramveer
|
3120008WL006316
|
Ramveer
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065394
|
|
Ramveer
|
()
|
|
52
|
JAGNER
|
UP-20-008-017-004/306
(NIMAINA)
|
3120008000NRG23170720220164197
|
17/07/2022
|
Triveni
|
3120008WL006316
|
Triveni
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065425
|
|
Triveni
|
()
|
|
53
|
JAGNER
|
UP-20-008-017-004/307
(NIMAINA)
|
3120008000NRG23170720220164200
|
17/07/2022
|
Dinesh Kumar
|
3120008WL006316
|
Dinesh Kumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065419
|
|
Dinesh Kumar
|
()
|
|
54
|
JAGNER
|
UP-20-008-017-004/307
(NIMAINA)
|
3120008000NRG23170720220164199
|
17/07/2022
|
Saveetri
|
3120008WL006316
|
Saveetri
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065416
|
|
Saveetri
|
()
|
|
55
|
JAGNER
|
UP-20-008-017-004/308
(NIMAINA)
|
3120008000NRG23170720220164202
|
17/07/2022
|
Laxman
|
3120008WL006316
|
Laxman
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065389
|
|
Laxman
|
()
|
|
56
|
JAGNER
|
UP-20-008-017-004/308
(NIMAINA)
|
3120008000NRG23170720220164201
|
17/07/2022
|
shrimati
|
3120008WL006316
|
shrimati
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065460
|
|
shrimati
|
()
|
|
57
|
JAGNER
|
UP-20-008-017-004/309
(NIMAINA)
|
3120008000NRG23170720220164203
|
17/07/2022
|
Chandrakesh
|
3120008WL006316
|
Chandrakesh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065415
|
|
Chandrakesh
|
()
|
|
58
|
JAGNER
|
UP-20-008-017-004/309
(NIMAINA)
|
3120008000NRG23170720220164204
|
17/07/2022
|
Jitendra
|
3120008WL006316
|
Jitendra
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065439
|
|
Jitendra
|
()
|
|
59
|
JAGNER
|
UP-20-008-017-004/310
(NIMAINA)
|
3120008000NRG23170720220164205
|
17/07/2022
|
Kanta devi
|
3120008WL006316
|
Kanta devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065426
|
|
Kanta devi
|
()
|
|
60
|
JAGNER
|
UP-20-008-017-004/311
(NIMAINA)
|
3120008000NRG23170720220164207
|
17/07/2022
|
Bachchu Singh
|
3120008WL006316
|
Bachchu Singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065392
|
|
Bachchu Singh
|
()
|
|
61
|
JAGNER
|
UP-20-008-017-004/311
(NIMAINA)
|
3120008000NRG23170720220164206
|
17/07/2022
|
Ruma Devi
|
3120008WL006316
|
Ruma Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065437
|
|
Ruma Devi
|
()
|
|
62
|
JAGNER
|
UP-20-008-017-004/313
(NIMAINA)
|
3120008000NRG23170720220164209
|
17/07/2022
|
Bahadur singh
|
3120008WL006316
|
Bahadur singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065393
|
|
Bahadur singh
|
()
|
|
63
|
JAGNER
|
UP-20-008-017-004/313
(NIMAINA)
|
3120008000NRG23170720220164208
|
17/07/2022
|
Rama devi
|
3120008WL006316
|
Rama devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065436
|
|
Rama devi
|
()
|
|
64
|
JAGNER
|
UP-20-008-017-004/314
(NIMAINA)
|
3120008000NRG23170720220164211
|
17/07/2022
|
Bhawani
|
3120008WL006316
|
Bhawani
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065446
|
|
Bhawani
|
()
|
|
65
|
JAGNER
|
UP-20-008-017-004/314
(NIMAINA)
|
3120008000NRG23170720220164210
|
17/07/2022
|
Munni
|
3120008WL006316
|
Munni
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065408
|
|
Munni
|
()
|
|
66
|
JAGNER
|
UP-20-008-017-004/317
(NIMAINA)
|
3120008000NRG23170720220164213
|
17/07/2022
|
Riko Devi
|
3120008WL006316
|
Riko Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065414
|
|
Riko Devi
|
()
|
|
67
|
JAGNER
|
UP-20-008-017-004/319
(NIMAINA)
|
3120008000NRG23170720220164215
|
17/07/2022
|
Sunpana Devi
|
3120008WL006316
|
Sunpana Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065458
|
|
Sunpana Devi
|
()
|
|
68
|
JAGNER
|
UP-20-008-017-004/319
(NIMAINA)
|
3120008000NRG23170720220164214
|
17/07/2022
|
Visvendra Singh
|
3120008WL006316
|
Visvendra Singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065403
|
|
Visvendra Singh
|
()
|
|
69
|
JAGNER
|
UP-20-008-017-004/320
(NIMAINA)
|
3120008000NRG23170720220164217
|
17/07/2022
|
gyan devi
|
3120008WL006316
|
gyan devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065409
|
|
gyan devi
|
()
|
|
70
|
JAGNER
|
UP-20-008-017-004/320
(NIMAINA)
|
3120008000NRG23170720220164218
|
17/07/2022
|
Mukesh
|
3120008WL006316
|
Mukesh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065424
|
|
Mukesh
|
()
|
|
71
|
JAGNER
|
UP-20-008-017-004/320
(NIMAINA)
|
3120008000NRG23170720220164216
|
17/07/2022
|
Sujan Singh
|
3120008WL006316
|
Sujan Singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065398
|
|
Sujan Singh
|
()
|
|
72
|
JAGNER
|
UP-20-008-017-004/321
(NIMAINA)
|
3120008000NRG23170720220164220
|
17/07/2022
|
Dinesh
|
3120008WL006316
|
Dinesh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065423
|
|
Dinesh
|
()
|
|
73
|
JAGNER
|
UP-20-008-017-004/321
(NIMAINA)
|
3120008000NRG23170720220164221
|
17/07/2022
|
kishan
|
3120008WL006316
|
kishan
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065433
|
|
kishan
|
()
|
|
74
|
JAGNER
|
UP-20-008-017-004/321
(NIMAINA)
|
3120008000NRG23170720220164219
|
17/07/2022
|
Son Devi
|
3120008WL006316
|
Son Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065422
|
|
Son Devi
|
()
|
|
75
|
JAGNER
|
UP-20-008-017-004/46
(NIMAINA)
|
3120008000NRG23170720220164223
|
17/07/2022
|
Rakesh Kumar
|
3120008WL006316
|
Rakesh Kumar
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883065428
|
|
Rakesh Kumar
|
()
|
|
76
|
JAGNER
|
UP-20-008-017-004/56
(NIMAINA)
|
3120008000NRG23170720220164228
|
17/07/2022
|
JAGDISH
|
3120008WL006316
|
JAGDISH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065455
|
|
JAGDISH
|
()
|
|
77
|
JAGNER
|
UP-20-008-017-004/56
(NIMAINA)
|
3120008000NRG23170720220164229
|
17/07/2022
|
SHREE BHAGWAN
|
3120008WL006316
|
SHREE BHAGWAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065400
|
|
SHREE BHAGWAN
|
()
|
|
78
|
JAGNER
|
UP-20-008-017-004/75
(NIMAINA)
|
3120008000NRG23170720220164236
|
17/07/2022
|
Nirmala Devi
|
3120008WL006316
|
Nirmala Devi
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
11/08/2022
|
|
3883065420
|
|
Nirmala Devi
|
()
|
|
79
|
JAGNER
|
UP-20-008-017-004/76
(NIMAINA)
|
3120008000NRG23170720220164237
|
17/07/2022
|
Priyanshu
|
3120008WL006316
|
Priyanshu
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883065434
|
|
Priyanshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153786
|
153786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176577
|
176577
|
|
|
|
|
|
|
|