|
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-20-008-006-001/135
(CHANDSOARA)
|
3120008000NRG23110620220071350
|
11/06/2022
|
GUDDI
|
3120008WL003025
|
GUDDI
|
00354
|
PUNB0422900
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923713
|
|
GUDDI
|
()
|
|
2
|
JAGNER
|
UP-20-008-006-001/488
(CHANDSOARA)
|
3120008000NRG23110620220071557
|
11/06/2022
|
OMVATI
|
3120008WL003025
|
OMVATI
|
00354
|
PUNB0422900
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923714
|
|
OMVATI
|
()
|
|
3
|
JAGNER
|
UP-20-008-006-001/499
(CHANDSOARA)
|
3120008000NRG23110620220071569
|
11/06/2022
|
RESHAM DEVI
|
3120008WL003025
|
RESHAM DEVI
|
00354
|
PUNB0422900
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923712
|
|
RESHAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
JAGNER
|
UP-20-008-006-001/714
(CHANDSOARA)
|
3120008000NRG23110620220071703
|
11/06/2022
|
rambooli
|
3120008WL003025
|
rambooli
|
00354
|
PUNB0647700
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923715
|
|
rambooli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
JAGNER
|
UP-20-008-006-001/127
(CHANDSOARA)
|
3120008000NRG23110620220071343
|
11/06/2022
|
RAMVIR
|
3120008WL003025
|
RAMVIR
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923719
|
|
MRS SAROJ
|
()
|
|
6
|
JAGNER
|
UP-20-008-006-001/148
(CHANDSOARA)
|
3120008000NRG23110620220071359
|
11/06/2022
|
SHILA
|
3120008WL003025
|
SHILA
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923718
|
|
MRS SHILA
|
()
|
|
7
|
JAGNER
|
UP-20-008-006-001/391
(CHANDSOARA)
|
3120008000NRG23110620220071488
|
11/06/2022
|
Meena
|
3120008WL003025
|
Meena
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923720
|
|
MRS MEENA MEENA
|
()
|
|
8
|
JAGNER
|
UP-20-008-006-001/411
(CHANDSOARA)
|
3120008000NRG23110620220071504
|
11/06/2022
|
BHAGWAN DAS
|
3120008WL003025
|
BHAGWAN DAS
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923723
|
|
MR BHAGWAN DAS
|
()
|
|
9
|
JAGNER
|
UP-20-008-006-001/466
(CHANDSOARA)
|
3120008000NRG23110620220071540
|
11/06/2022
|
Bijendra
|
3120008WL003025
|
Bijendra
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923724
|
|
MR BIJENDRA BIJENDRA
|
()
|
|
10
|
JAGNER
|
UP-20-008-006-001/469
(CHANDSOARA)
|
3120008000NRG23110620220071542
|
11/06/2022
|
GUDDI
|
3120008WL003025
|
GUDDI
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923722
|
|
MRS GUDDI WO LAXMAN
|
()
|
|
11
|
JAGNER
|
UP-20-008-006-001/488
(CHANDSOARA)
|
3120008000NRG23110620220071556
|
11/06/2022
|
SHIVDEVI
|
3120008WL003025
|
SHIVDEVI
|
00415
|
SBIN0002363
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442923721
|
|
MRS SHIVDEI WO RAMDULARASA
|
()
|
|
12
|
JAGNER
|
UP-20-008-006-001/502
(CHANDSOARA)
|
3120008000NRG23110620220071571
|
11/06/2022
|
JAGDISH
|
3120008WL003025
|
JAGDISH
|
00415
|
SBIN0002363
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442923716
|
|
MR JAGDISH
|
()
|
|
13
|
JAGNER
|
UP-20-008-006-001/508
(CHANDSOARA)
|
3120008000NRG23110620220071574
|
11/06/2022
|
BAIJANTI
|
3120008WL003025
|
BAIJANTI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923717
|
|
MRS BAIJANTI WO HARIOM
|
()
|
|
14
|
JAGNER
|
UP-20-008-006-001/699
(CHANDSOARA)
|
3120008000NRG23110620220071687
|
11/06/2022
|
Rubi
|
3120008WL003025
|
Rubi
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923725
|
|
MISS RUBI RUBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
15
|
JAGNER
|
UP-20-008-006-001/673
(CHANDSOARA)
|
3120008000NRG23110620220071662
|
11/06/2022
|
FULVATI
|
3120008WL003025
|
FULVATI
|
00415
|
SBIN0011595
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442923726
|
|
MRS MRS FULVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
16
|
JAGNER
|
UP-20-008-006-001/114
(CHANDSOARA)
|
3120008000NRG23110620220071335
|
11/06/2022
|
meena devi
|
3120008WL003025
|
meena devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923439
|
|
meenadevi
|
()
|
|
17
|
JAGNER
|
UP-20-008-006-001/122
(CHANDSOARA)
|
3120008000NRG23110620220071337
|
11/06/2022
|
MUNSHI LAL
|
3120008WL003025
|
MUNSHI LAL
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923450
|
|
MUNSHILAL
|
()
|
|
18
|
JAGNER
|
UP-20-008-006-001/126
(CHANDSOARA)
|
3120008000NRG23110620220071341
|
11/06/2022
|
SORAN
|
3120008WL003025
|
SORAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923448
|
|
SORAN
|
()
|
|
19
|
JAGNER
|
UP-20-008-006-001/127
(CHANDSOARA)
|
3120008000NRG23110620220071344
|
11/06/2022
|
Saroj
|
3120008WL003025
|
Saroj
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442923610
|
|
Saroj
|
()
|
|
20
|
JAGNER
|
UP-20-008-006-001/131
(CHANDSOARA)
|
3120008000NRG23110620220071345
|
11/06/2022
|
OMVATI
|
3120008WL003025
|
OMVATI
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442923472
|
|
OMVATI
|
()
|
|
21
|
JAGNER
|
UP-20-008-006-001/135
(CHANDSOARA)
|
3120008000NRG23110620220071349
|
11/06/2022
|
PRAKASH
|
3120008WL003025
|
PRAKASH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923461
|
|
PRAKASH
|
()
|
|
22
|
JAGNER
|
UP-20-008-006-001/142
(CHANDSOARA)
|
3120008000NRG23110620220071352
|
11/06/2022
|
RAMVETI
|
3120008WL003025
|
RAMVETI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923641
|
|
RAMVETI
|
()
|
|
23
|
JAGNER
|
UP-20-008-006-001/146
(CHANDSOARA)
|
3120008000NRG23110620220071356
|
11/06/2022
|
Sheela
|
3120008WL003025
|
Sheela
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923620
|
|
Sheela
|
()
|
|
24
|
JAGNER
|
UP-20-008-006-001/146
(CHANDSOARA)
|
3120008000NRG23110620220071355
|
11/06/2022
|
SUNAHARI
|
3120008WL003025
|
SUNAHARI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923440
|
|
SUNAHARI
|
()
|
|
25
|
JAGNER
|
UP-20-008-006-001/147
(CHANDSOARA)
|
3120008000NRG23110620220071357
|
11/06/2022
|
BANNO
|
3120008WL003025
|
BANNO
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442923510
|
|
BANNO
|
()
|
|
26
|
JAGNER
|
UP-20-008-006-001/148
(CHANDSOARA)
|
3120008000NRG23110620220071358
|
11/06/2022
|
KESHRAM
|
3120008WL003025
|
KESHRAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923727
|
|
KESHRAM
|
()
|
|
27
|
JAGNER
|
UP-20-008-006-001/154
(CHANDSOARA)
|
3120008000NRG23110620220071361
|
11/06/2022
|
RIMILA
|
3120008WL003025
|
RIMILA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923508
|
|
RIMILA
|
()
|
|
28
|
JAGNER
|
UP-20-008-006-001/16
(CHANDSOARA)
|
3120008000NRG23110620220071364
|
11/06/2022
|
RAM BETI
|
3120008WL003025
|
RAM BETI
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442923560
|
|
RAMBETI
|
()
|
|
29
|
JAGNER
|
UP-20-008-006-001/163
(CHANDSOARA)
|
3120008000NRG23110620220071366
|
11/06/2022
|
SUNITA
|
3120008WL003025
|
SUNITA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923511
|
|
SUNITA
|
()
|
|
30
|
JAGNER
|
UP-20-008-006-001/165
(CHANDSOARA)
|
3120008000NRG23110620220071368
|
11/06/2022
|
GULSHAN
|
3120008WL003025
|
GULSHAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923437
|
|
GULSHAN
|
()
|
|
31
|
JAGNER
|
UP-20-008-006-001/165
(CHANDSOARA)
|
3120008000NRG23110620220071367
|
11/06/2022
|
SARFUDDIN
|
3120008WL003025
|
SARFUDDIN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923429
|
|
SARFUDDIN
|
()
|
|
32
|
JAGNER
|
UP-20-008-006-001/172
(CHANDSOARA)
|
3120008000NRG23110620220071376
|
11/06/2022
|
DEVI SINGH
|
3120008WL003025
|
DEVI SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923442
|
|
DEVISINGH
|
()
|
|
33
|
JAGNER
|
UP-20-008-006-001/176
(CHANDSOARA)
|
3120008000NRG23110620220071380
|
11/06/2022
|
RAMVEER
|
3120008WL003025
|
RAMVEER
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923655
|
|
RAMVEER
|
()
|
|
34
|
JAGNER
|
UP-20-008-006-001/19
(CHANDSOARA)
|
3120008000NRG23110620220071387
|
11/06/2022
|
KAMLESH
|
3120008WL003025
|
KAMLESH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923497
|
|
KAMLESH
|
()
|
|
35
|
JAGNER
|
UP-20-008-006-001/2
(CHANDSOARA)
|
3120008000NRG23110620220071389
|
11/06/2022
|
GULAB DEVI
|
3120008WL003025
|
GULAB DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923606
|
|
GULABDEVI
|
()
|
|
36
|
JAGNER
|
UP-20-008-006-001/20
(CHANDSOARA)
|
3120008000NRG23110620220071390
|
11/06/2022
|
LAXMAN
|
3120008WL003025
|
LAXMAN
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442923436
|
|
LAXMAN
|
()
|
|
37
|
JAGNER
|
UP-20-008-006-001/213
(CHANDSOARA)
|
3120008000NRG23110620220071393
|
11/06/2022
|
PUSHPLATA
|
3120008WL003025
|
PUSHPLATA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923645
|
|
PUSHPLATA
|
()
|
|
38
|
JAGNER
|
UP-20-008-006-001/22
(CHANDSOARA)
|
3120008000NRG23110620220071395
|
11/06/2022
|
PREMVATI
|
3120008WL003025
|
PREMVATI
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442923456
|
|
PREMVATI
|
()
|
|
39
|
JAGNER
|
UP-20-008-006-001/225
(CHANDSOARA)
|
3120008000NRG23110620220071396
|
11/06/2022
|
CHANDRABHAN
|
3120008WL003025
|
CHANDRABHAN
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923604
|
|
CHANDRABHAN
|
()
|
|
40
|
JAGNER
|
UP-20-008-006-001/24
(CHANDSOARA)
|
3120008000NRG23110620220071398
|
11/06/2022
|
NAGEENA
|
3120008WL003025
|
NAGEENA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923636
|
|
NAGEENA
|
()
|
|
41
|
JAGNER
|
UP-20-008-006-001/247
(CHANDSOARA)
|
3120008000NRG23110620220071402
|
11/06/2022
|
MOHARAVATI
|
3120008WL003025
|
MOHARAVATI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442923555
|
|
MOHARAVATI
|
()
|
|
42
|
JAGNER
|
UP-20-008-006-001/250
(CHANDSOARA)
|
3120008000NRG23110620220071406
|
11/06/2022
|
RAMVETI
|
3120008WL003025
|
RAMVETI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923624
|
|
RAMVETI
|
()
|
|
43
|
JAGNER
|
UP-20-008-006-001/270
(CHANDSOARA)
|
3120008000NRG23110620220071408
|
11/06/2022
|
ANEk
|
3120008WL003025
|
ANEk
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923447
|
|
ANEk
|
()
|
|
44
|
JAGNER
|
UP-20-008-006-001/279
(CHANDSOARA)
|
3120008000NRG23110620220071413
|
11/06/2022
|
DINESH
|
3120008WL003025
|
DINESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923616
|
|
DINESH
|
()
|
|
45
|
JAGNER
|
UP-20-008-006-001/280
(CHANDSOARA)
|
3120008000NRG23110620220071415
|
11/06/2022
|
AMAR SHANT
|
3120008WL003025
|
AMAR SHANT
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442923467
|
|
AMARSHANT
|
()
|
|
46
|
JAGNER
|
UP-20-008-006-001/281
(CHANDSOARA)
|
3120008000NRG23110620220071416
|
11/06/2022
|
Keshav
|
3120008WL003025
|
Keshav
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923462
|
|
Keshav
|
()
|
|
47
|
JAGNER
|
UP-20-008-006-001/285
(CHANDSOARA)
|
3120008000NRG23110620220071421
|
11/06/2022
|
Beervati
|
3120008WL003025
|
Beervati
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923629
|
|
Beervati
|
()
|
|
48
|
JAGNER
|
UP-20-008-006-001/286
(CHANDSOARA)
|
3120008000NRG23110620220071422
|
11/06/2022
|
baijanti
|
3120008WL003025
|
baijanti
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923488
|
|
baijanti
|
()
|
|
49
|
JAGNER
|
UP-20-008-006-001/304
(CHANDSOARA)
|
3120008000NRG23110620220071429
|
11/06/2022
|
SALMA
|
3120008WL003025
|
SALMA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923486
|
|
SALMA
|
()
|
|
50
|
JAGNER
|
UP-20-008-006-001/313
(CHANDSOARA)
|
3120008000NRG23110620220071430
|
11/06/2022
|
JAY DEVI
|
3120008WL003025
|
JAY DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923453
|
|
JAYDEVI
|
()
|
|
51
|
JAGNER
|
UP-20-008-006-001/319
(CHANDSOARA)
|
3120008000NRG23110620220071432
|
11/06/2022
|
MAHENDRA SINGH
|
3120008WL003025
|
MAHENDRA SINGH
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442923673
|
|
MAHENDRASINGH
|
()
|
|
52
|
JAGNER
|
UP-20-008-006-001/319
(CHANDSOARA)
|
3120008000NRG23110620220071431
|
11/06/2022
|
RESHMA
|
3120008WL003025
|
RESHMA
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442923592
|
|
RESHMA
|
()
|
|
53
|
JAGNER
|
UP-20-008-006-001/320
(CHANDSOARA)
|
3120008000NRG23110620220071433
|
11/06/2022
|
RAJIO
|
3120008WL003025
|
RAJIO
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442923617
|
|
RAJIO
|
()
|
|
54
|
JAGNER
|
UP-20-008-006-001/324
(CHANDSOARA)
|
3120008000NRG23110620220071435
|
11/06/2022
|
MAHADEVI
|
3120008WL003025
|
MAHADEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923421
|
|
MAHADEVI
|
()
|
|
55
|
JAGNER
|
UP-20-008-006-001/330
(CHANDSOARA)
|
3120008000NRG23110620220071442
|
11/06/2022
|
BHAGVAN DEVI
|
3120008WL003025
|
BHAGVAN DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923494
|
|
BHAGVANDEVI
|
()
|
|
56
|
JAGNER
|
UP-20-008-006-001/332
(CHANDSOARA)
|
3120008000NRG23110620220071444
|
11/06/2022
|
RAJAKUMARI
|
3120008WL003025
|
RAJAKUMARI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923561
|
|
RAJAKUMARI
|
()
|
|
57
|
JAGNER
|
UP-20-008-006-001/347
(CHANDSOARA)
|
3120008000NRG23110620220071451
|
11/06/2022
|
TARA SINGH
|
3120008WL003025
|
TARA SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923509
|
|
TARASINGH
|
()
|
|
58
|
JAGNER
|
UP-20-008-006-001/347
(CHANDSOARA)
|
3120008000NRG23110620220071452
|
11/06/2022
|
VIMLESH
|
3120008WL003025
|
VIMLESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923552
|
|
VIMLESH
|
()
|
|
59
|
JAGNER
|
UP-20-008-006-001/36
(CHANDSOARA)
|
3120008000NRG23110620220071455
|
11/06/2022
|
Vishan Devi
|
3120008WL003025
|
Vishan Devi
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442923445
|
|
VishanDevi
|
()
|
|
60
|
JAGNER
|
UP-20-008-006-001/361
(CHANDSOARA)
|
3120008000NRG23110620220071457
|
11/06/2022
|
TINUKI
|
3120008WL003025
|
TINUKI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923487
|
|
TINUKI
|
()
|
|
61
|
JAGNER
|
UP-20-008-006-001/362
(CHANDSOARA)
|
3120008000NRG23110620220071458
|
11/06/2022
|
MAHENDRA
|
3120008WL003025
|
MAHENDRA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923684
|
|
MAHENDRA
|
()
|
|
62
|
JAGNER
|
UP-20-008-006-001/378
(CHANDSOARA)
|
3120008000NRG23110620220071468
|
11/06/2022
|
HARICHAND
|
3120008WL003025
|
HARICHAND
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923498
|
|
HARICHAND
|
()
|
|
63
|
JAGNER
|
UP-20-008-006-001/378
(CHANDSOARA)
|
3120008000NRG23110620220071469
|
11/06/2022
|
RAMVATI
|
3120008WL003025
|
RAMVATI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923671
|
|
RAMVATI
|
()
|
|
64
|
JAGNER
|
UP-20-008-006-001/380
(CHANDSOARA)
|
3120008000NRG23110620220071470
|
11/06/2022
|
RAJVIR
|
3120008WL003025
|
RAJVIR
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442923643
|
|
RAJVIR
|
()
|
|
65
|
JAGNER
|
UP-20-008-006-001/381
(CHANDSOARA)
|
3120008000NRG23110620220071471
|
11/06/2022
|
MAHARAJ SINGH
|
3120008WL003025
|
MAHARAJ SINGH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923729
|
|
MAHARAJSINGH
|
()
|
|
66
|
JAGNER
|
UP-20-008-006-001/381
(CHANDSOARA)
|
3120008000NRG23110620220071472
|
11/06/2022
|
MUNNI
|
3120008WL003025
|
MUNNI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923570
|
|
MUNNI
|
()
|
|
67
|
JAGNER
|
UP-20-008-006-001/382
(CHANDSOARA)
|
3120008000NRG23110620220071473
|
11/06/2022
|
SAROJ
|
3120008WL003025
|
SAROJ
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923551
|
|
SAROJ
|
()
|
|
68
|
JAGNER
|
UP-20-008-006-001/383
(CHANDSOARA)
|
3120008000NRG23110620220071474
|
11/06/2022
|
dauji prasad
|
3120008WL003025
|
dauji prasad
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442923427
|
|
daujiprasad
|
()
|
|
69
|
JAGNER
|
UP-20-008-006-001/384
(CHANDSOARA)
|
3120008000NRG23110620220071475
|
11/06/2022
|
KESHAV
|
3120008WL003025
|
KESHAV
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923696
|
|
KESHAV
|
()
|
|
70
|
JAGNER
|
UP-20-008-006-001/384
(CHANDSOARA)
|
3120008000NRG23110620220071476
|
11/06/2022
|
RESHO
|
3120008WL003025
|
RESHO
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923476
|
|
RESHO
|
()
|
|
71
|
JAGNER
|
UP-20-008-006-001/385
(CHANDSOARA)
|
3120008000NRG23110620220071477
|
11/06/2022
|
GUDDI
|
3120008WL003025
|
GUDDI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923500
|
|
GUDDI
|
()
|
|
72
|
JAGNER
|
UP-20-008-006-001/385
(CHANDSOARA)
|
3120008000NRG23110620220071478
|
11/06/2022
|
PAPPU
|
3120008WL003025
|
PAPPU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923454
|
|
PAPPU
|
()
|
|
73
|
JAGNER
|
UP-20-008-006-001/386
(CHANDSOARA)
|
3120008000NRG23110620220071480
|
11/06/2022
|
POORAN DEVI
|
3120008WL003025
|
POORAN DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923575
|
|
POORANDEVI
|
()
|
|
74
|
JAGNER
|
UP-20-008-006-001/386
(CHANDSOARA)
|
3120008000NRG23110620220071479
|
11/06/2022
|
SUNIL
|
3120008WL003025
|
SUNIL
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923728
|
|
SUNIL
|
()
|
|
75
|
JAGNER
|
UP-20-008-006-001/387
(CHANDSOARA)
|
3120008000NRG23110620220071482
|
11/06/2022
|
MEERA
|
3120008WL003025
|
MEERA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923505
|
|
MEERA
|
()
|
|
76
|
JAGNER
|
UP-20-008-006-001/387
(CHANDSOARA)
|
3120008000NRG23110620220071481
|
11/06/2022
|
SANTOSHI
|
3120008WL003025
|
SANTOSHI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923422
|
|
SANTOSHI
|
()
|
|
77
|
JAGNER
|
UP-20-008-006-001/388
(CHANDSOARA)
|
3120008000NRG23110620220071483
|
11/06/2022
|
MANJU DEVI
|
3120008WL003025
|
MANJU DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923579
|
|
MANJUDEVI
|
()
|
|
78
|
JAGNER
|
UP-20-008-006-001/389
(CHANDSOARA)
|
3120008000NRG23110620220071484
|
11/06/2022
|
OMWATI
|
3120008WL003025
|
OMWATI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923483
|
|
OMWATI
|
()
|
|
79
|
JAGNER
|
UP-20-008-006-001/390
(CHANDSOARA)
|
3120008000NRG23110620220071487
|
11/06/2022
|
LAXMI
|
3120008WL003025
|
LAXMI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923578
|
|
LAXMI
|
()
|
|
80
|
JAGNER
|
UP-20-008-006-001/393
(CHANDSOARA)
|
3120008000NRG23110620220071489
|
11/06/2022
|
ANITA
|
3120008WL003025
|
ANITA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923507
|
|
ANITA
|
()
|
|
81
|
JAGNER
|
UP-20-008-006-001/397
(CHANDSOARA)
|
3120008000NRG23110620220071490
|
11/06/2022
|
SHARDA
|
3120008WL003025
|
SHARDA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923563
|
|
SHARDA
|
()
|
|
82
|
JAGNER
|
UP-20-008-006-001/398
(CHANDSOARA)
|
3120008000NRG23110620220071491
|
11/06/2022
|
SHATANI
|
3120008WL003025
|
SHATANI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923691
|
|
SHATANI
|
()
|
|
83
|
JAGNER
|
UP-20-008-006-001/399
(CHANDSOARA)
|
3120008000NRG23110620220071493
|
11/06/2022
|
RAJANI
|
3120008WL003025
|
RAJANI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923686
|
|
RAJANI
|
()
|
|
84
|
JAGNER
|
UP-20-008-006-001/399
(CHANDSOARA)
|
3120008000NRG23110620220071492
|
11/06/2022
|
RAMVETI
|
3120008WL003025
|
RAMVETI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923697
|
|
RAMVETI
|
()
|
|
85
|
JAGNER
|
UP-20-008-006-001/402
(CHANDSOARA)
|
3120008000NRG23110620220071494
|
11/06/2022
|
LOKENDRA
|
3120008WL003025
|
LOKENDRA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923460
|
|
LOKENDRA
|
()
|
|
86
|
JAGNER
|
UP-20-008-006-001/402
(CHANDSOARA)
|
3120008000NRG23110620220071495
|
11/06/2022
|
RUPAN DEVI
|
3120008WL003025
|
RUPAN DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923514
|
|
RUPANDEVI
|
()
|
|
87
|
JAGNER
|
UP-20-008-006-001/406
(CHANDSOARA)
|
3120008000NRG23110620220071496
|
11/06/2022
|
NIRMLA DEVI
|
3120008WL003025
|
NIRMLA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923682
|
|
NIRMLADEVI
|
()
|
|
88
|
JAGNER
|
UP-20-008-006-001/406
(CHANDSOARA)
|
3120008000NRG23110620220071497
|
11/06/2022
|
SANJAY KUMAR
|
3120008WL003025
|
SANJAY KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923731
|
|
SANJAYKUMAR
|
()
|
|
89
|
JAGNER
|
UP-20-008-006-001/407
(CHANDSOARA)
|
3120008000NRG23110620220071498
|
11/06/2022
|
GUDDI
|
3120008WL003025
|
GUDDI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923669
|
|
GUDDI
|
()
|
|
90
|
JAGNER
|
UP-20-008-006-001/407
(CHANDSOARA)
|
3120008000NRG23110620220071499
|
11/06/2022
|
SURAJBHAN
|
3120008WL003025
|
SURAJBHAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923530
|
|
SURAJBHAN
|
()
|
|
91
|
JAGNER
|
UP-20-008-006-001/408
(CHANDSOARA)
|
3120008000NRG23110620220071500
|
11/06/2022
|
SHYAMVATI
|
3120008WL003025
|
SHYAMVATI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923623
|
|
SHYAMVATI
|
()
|
|
92
|
JAGNER
|
UP-20-008-006-001/409
(CHANDSOARA)
|
3120008000NRG23110620220071501
|
11/06/2022
|
MEERA
|
3120008WL003025
|
MEERA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923605
|
|
MEERA
|
()
|
|
93
|
JAGNER
|
UP-20-008-006-001/410
(CHANDSOARA)
|
3120008000NRG23110620220071503
|
11/06/2022
|
RAJU
|
3120008WL003025
|
RAJU
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923664
|
|
RAJU
|
()
|
|
94
|
JAGNER
|
UP-20-008-006-001/411
(CHANDSOARA)
|
3120008000NRG23110620220071505
|
11/06/2022
|
CHANDRI
|
3120008WL003025
|
CHANDRI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442923595
|
|
CHANDRI
|
()
|
|
95
|
JAGNER
|
UP-20-008-006-001/414
(CHANDSOARA)
|
3120008000NRG23110620220071506
|
11/06/2022
|
KRISHAN GOPAL
|
3120008WL003025
|
KRISHAN GOPAL
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923466
|
|
KRISHANGOPAL
|
()
|
|
96
|
JAGNER
|
UP-20-008-006-001/416
(CHANDSOARA)
|
3120008000NRG23110620220071508
|
11/06/2022
|
Anwar
|
3120008WL003025
|
Anwar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923732
|
|
Anwar
|
()
|
|
97
|
JAGNER
|
UP-20-008-006-001/416
(CHANDSOARA)
|
3120008000NRG23110620220071507
|
11/06/2022
|
Salma Bano
|
3120008WL003025
|
Salma Bano
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923484
|
|
SalmaBano
|
()
|
|
98
|
JAGNER
|
UP-20-008-006-001/418
(CHANDSOARA)
|
3120008000NRG23110620220071510
|
11/06/2022
|
MINA
|
3120008WL003025
|
MINA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923564
|
|
MINA
|
()
|
|
99
|
JAGNER
|
UP-20-008-006-001/418
(CHANDSOARA)
|
3120008000NRG23110620220071509
|
11/06/2022
|
Premvati
|
3120008WL003025
|
Premvati
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923536
|
|
Premvati
|
()
|
|
100
|
JAGNER
|
UP-20-008-006-001/420
(CHANDSOARA)
|
3120008000NRG23110620220071511
|
11/06/2022
|
Jitendra kumar
|
3120008WL003025
|
Jitendra kumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923457
|
|
Jitendrakumar
|
()
|
|
101
|
JAGNER
|
UP-20-008-006-001/423
(CHANDSOARA)
|
3120008000NRG23110620220071513
|
11/06/2022
|
LACHCHHO
|
3120008WL003025
|
LACHCHHO
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442923559
|
|
LACHCHHO
|
()
|
|
102
|
JAGNER
|
UP-20-008-006-001/423
(CHANDSOARA)
|
3120008000NRG23110620220071512
|
11/06/2022
|
MAHAVEER
|
3120008WL003025
|
MAHAVEER
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442923630
|
|
MAHAVEER
|
()
|
|
103
|
JAGNER
|
UP-20-008-006-001/424
(CHANDSOARA)
|
3120008000NRG23110620220071514
|
11/06/2022
|
KALA VATI
|
3120008WL003025
|
KALA VATI
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442923480
|
|
KALAVATI
|
()
|
|
104
|
JAGNER
|
UP-20-008-006-001/426
(CHANDSOARA)
|
3120008000NRG23110620220071515
|
11/06/2022
|
SON DEVI
|
3120008WL003025
|
SON DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923661
|
|
SONDEVI
|
()
|
|
105
|
JAGNER
|
UP-20-008-006-001/428
(CHANDSOARA)
|
3120008000NRG23110620220071517
|
11/06/2022
|
DHARAMPAL
|
3120008WL003025
|
DHARAMPAL
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442923649
|
|
DHARAMPAL
|
()
|
|
106
|
JAGNER
|
UP-20-008-006-001/429
(CHANDSOARA)
|
3120008000NRG23110620220071518
|
11/06/2022
|
VIMLESH
|
3120008WL003025
|
VIMLESH
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442923652
|
|
VIMLESH
|
()
|
|
107
|
JAGNER
|
UP-20-008-006-001/43
(CHANDSOARA)
|
3120008000NRG23110620220071519
|
11/06/2022
|
PANCHAM
|
3120008WL003025
|
PANCHAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923431
|
|
PANCHAM
|
()
|
|
108
|
JAGNER
|
UP-20-008-006-001/430
(CHANDSOARA)
|
3120008000NRG23110620220071521
|
11/06/2022
|
SIMARIYA
|
3120008WL003025
|
SIMARIYA
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442923522
|
|
SIMARIYA
|
()
|
|
109
|
JAGNER
|
UP-20-008-006-001/431
(CHANDSOARA)
|
3120008000NRG23110620220071522
|
11/06/2022
|
MANJU
|
3120008WL003025
|
MANJU
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442923638
|
|
MANJU
|
()
|
|
110
|
JAGNER
|
UP-20-008-006-001/434
(CHANDSOARA)
|
3120008000NRG23110620220071523
|
11/06/2022
|
RAMVATI
|
3120008WL003025
|
RAMVATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923459
|
|
RAMVATI
|
()
|
|
111
|
JAGNER
|
UP-20-008-006-001/435
(CHANDSOARA)
|
3120008000NRG23110620220071524
|
11/06/2022
|
CHHOTI
|
3120008WL003025
|
CHHOTI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442923523
|
|
CHHOTI
|
()
|
|
112
|
JAGNER
|
UP-20-008-006-001/437
(CHANDSOARA)
|
3120008000NRG23110620220071525
|
11/06/2022
|
RAM SAKHI
|
3120008WL003025
|
RAM SAKHI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923465
|
|
RAMSAKHI
|
()
|
|
113
|
JAGNER
|
UP-20-008-006-001/438
(CHANDSOARA)
|
3120008000NRG23110620220071526
|
11/06/2022
|
RESHAM DEVI
|
3120008WL003025
|
RESHAM DEVI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442923640
|
|
RESHAMDEVI
|
()
|
|
114
|
JAGNER
|
UP-20-008-006-001/439
(CHANDSOARA)
|
3120008000NRG23110620220071528
|
11/06/2022
|
GIRIJESH
|
3120008WL003025
|
GIRIJESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923644
|
|
GIRIJESH
|
()
|
|
115
|
JAGNER
|
UP-20-008-006-001/439
(CHANDSOARA)
|
3120008000NRG23110620220071527
|
11/06/2022
|
RAVIDAS
|
3120008WL003025
|
RAVIDAS
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923444
|
|
RAVIDAS
|
()
|
|
116
|
JAGNER
|
UP-20-008-006-001/440
(CHANDSOARA)
|
3120008000NRG23110620220071530
|
11/06/2022
|
KAVITA
|
3120008WL003025
|
KAVITA
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442923464
|
|
KAVITA
|
()
|
|
117
|
JAGNER
|
UP-20-008-006-001/448
(CHANDSOARA)
|
3120008000NRG23110620220071531
|
11/06/2022
|
RAJNI
|
3120008WL003025
|
RAJNI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923573
|
|
RAJNI
|
()
|
|
118
|
JAGNER
|
UP-20-008-006-001/449
(CHANDSOARA)
|
3120008000NRG23110620220071532
|
11/06/2022
|
AVADESH
|
3120008WL003025
|
AVADESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923619
|
|
AVADESH
|
()
|
|
119
|
JAGNER
|
UP-20-008-006-001/449
(CHANDSOARA)
|
3120008000NRG23110620220071533
|
11/06/2022
|
SATYAVATI
|
3120008WL003025
|
SATYAVATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923529
|
|
SATYAVATI
|
()
|
|
120
|
JAGNER
|
UP-20-008-006-001/450
(CHANDSOARA)
|
3120008000NRG23110620220071534
|
11/06/2022
|
RAJA BETI
|
3120008WL003025
|
RAJA BETI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923672
|
|
RAJABETI
|
()
|
|
121
|
JAGNER
|
UP-20-008-006-001/453
(CHANDSOARA)
|
3120008000NRG23110620220071535
|
11/06/2022
|
MUNNI
|
3120008WL003025
|
MUNNI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923477
|
|
MUNNI
|
()
|
|
122
|
JAGNER
|
UP-20-008-006-001/457
(CHANDSOARA)
|
3120008000NRG23110620220071536
|
11/06/2022
|
KALAVATI
|
3120008WL003025
|
KALAVATI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923609
|
|
KALAVATI
|
()
|
|
123
|
JAGNER
|
UP-20-008-006-001/459
(CHANDSOARA)
|
3120008000NRG23110620220071537
|
11/06/2022
|
VEER VATI
|
3120008WL003025
|
VEER VATI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442923618
|
|
VEERVATI
|
()
|
|
124
|
JAGNER
|
UP-20-008-006-001/463
(CHANDSOARA)
|
3120008000NRG23110620220071538
|
11/06/2022
|
MANJU DEVI
|
3120008WL003025
|
MANJU DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923478
|
|
MANJUDEVI
|
()
|
|
125
|
JAGNER
|
UP-20-008-006-001/467
(CHANDSOARA)
|
3120008000NRG23110620220071541
|
11/06/2022
|
SAUMOTI
|
3120008WL003025
|
SAUMOTI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923666
|
|
SAUMOTI
|
()
|
|
126
|
JAGNER
|
UP-20-008-006-001/470
(CHANDSOARA)
|
3120008000NRG23110620220071544
|
11/06/2022
|
RAJVATI
|
3120008WL003025
|
RAJVATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923590
|
|
RAJVATI
|
()
|
|
127
|
JAGNER
|
UP-20-008-006-001/471
(CHANDSOARA)
|
3120008000NRG23110620220071545
|
11/06/2022
|
Avdhesh
|
3120008WL003025
|
Avdhesh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923653
|
|
Avdhesh
|
()
|
|
128
|
JAGNER
|
UP-20-008-006-001/471
(CHANDSOARA)
|
3120008000NRG23110620220071546
|
11/06/2022
|
Vinesh
|
3120008WL003025
|
Vinesh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923693
|
|
Vinesh
|
()
|
|
129
|
JAGNER
|
UP-20-008-006-001/473
(CHANDSOARA)
|
3120008000NRG23110620220071547
|
11/06/2022
|
Sonam
|
3120008WL003025
|
Sonam
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442923585
|
|
Sonam
|
()
|
|
130
|
JAGNER
|
UP-20-008-006-001/482
(CHANDSOARA)
|
3120008000NRG23110620220071551
|
11/06/2022
|
GUDDI
|
3120008WL003025
|
GUDDI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923517
|
|
GUDDI
|
()
|
|
131
|
JAGNER
|
UP-20-008-006-001/482
(CHANDSOARA)
|
3120008000NRG23110620220071550
|
11/06/2022
|
KUMAR SEN
|
3120008WL003025
|
KUMAR SEN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923513
|
|
KUMARSEN
|
()
|
|
132
|
JAGNER
|
UP-20-008-006-001/484
(CHANDSOARA)
|
3120008000NRG23110620220071553
|
11/06/2022
|
NAWAL DEVI
|
3120008WL003025
|
NAWAL DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923474
|
|
NAWALDEVI
|
()
|
|
133
|
JAGNER
|
UP-20-008-006-001/484
(CHANDSOARA)
|
3120008000NRG23110620220071552
|
11/06/2022
|
RANVEER
|
3120008WL003025
|
RANVEER
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923449
|
|
RANVEER
|
()
|
|
134
|
JAGNER
|
UP-20-008-006-001/485
(CHANDSOARA)
|
3120008000NRG23110620220071554
|
11/06/2022
|
SUNITA
|
3120008WL003025
|
SUNITA
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442923518
|
|
SUNITA
|
()
|
|
135
|
JAGNER
|
UP-20-008-006-001/486
(CHANDSOARA)
|
3120008000NRG23110620220071555
|
11/06/2022
|
OMVATI
|
3120008WL003025
|
OMVATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923597
|
|
OMVATI
|
()
|
|
136
|
JAGNER
|
UP-20-008-006-001/491
(CHANDSOARA)
|
3120008000NRG23110620220071559
|
11/06/2022
|
POORANADEVI
|
3120008WL003025
|
POORANADEVI
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442923479
|
|
POORANADEVI
|
()
|
|
137
|
JAGNER
|
UP-20-008-006-001/491
(CHANDSOARA)
|
3120008000NRG23110620220071558
|
11/06/2022
|
RAMNATH
|
3120008WL003025
|
RAMNATH
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442923633
|
|
RAMNATH
|
()
|
|
138
|
JAGNER
|
UP-20-008-006-001/492
(CHANDSOARA)
|
3120008000NRG23110620220071560
|
11/06/2022
|
NARAYAN SINGH
|
3120008WL003025
|
NARAYAN SINGH
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442923632
|
|
NARAYANSINGH
|
()
|
|
139
|
JAGNER
|
UP-20-008-006-001/492
(CHANDSOARA)
|
3120008000NRG23110620220071561
|
11/06/2022
|
OMVATI
|
3120008WL003025
|
OMVATI
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442923631
|
|
OMVATI
|
()
|
|
140
|
JAGNER
|
UP-20-008-006-001/494
(CHANDSOARA)
|
3120008000NRG23110620220071563
|
11/06/2022
|
JITENDRA
|
3120008WL003025
|
JITENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923622
|
|
JITENDRA
|
()
|
|
141
|
JAGNER
|
UP-20-008-006-001/495
(CHANDSOARA)
|
3120008000NRG23110620220071564
|
11/06/2022
|
RAM VARAN
|
3120008WL003025
|
RAM VARAN
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442923658
|
|
RAMVARAN
|
()
|
|
142
|
JAGNER
|
UP-20-008-006-001/495
(CHANDSOARA)
|
3120008000NRG23110620220071565
|
11/06/2022
|
VINDAVANI
|
3120008WL003025
|
VINDAVANI
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442923647
|
|
VINDAVANI
|
()
|
|
143
|
JAGNER
|
UP-20-008-006-001/498
(CHANDSOARA)
|
3120008000NRG23110620220071567
|
11/06/2022
|
MUNNI
|
3120008WL003025
|
MUNNI
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442923526
|
|
MUNNI
|
()
|
|
144
|
JAGNER
|
UP-20-008-006-001/498
(CHANDSOARA)
|
3120008000NRG23110620220071566
|
11/06/2022
|
RAJVEER SINGH
|
3120008WL003025
|
RAJVEER SINGH
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442923455
|
|
RAJVEERSINGH
|
()
|
|
145
|
JAGNER
|
UP-20-008-006-001/499
(CHANDSOARA)
|
3120008000NRG23110620220071568
|
11/06/2022
|
PREM SINGH
|
3120008WL003025
|
PREM SINGH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923689
|
|
PREMSINGH
|
()
|
|
146
|
JAGNER
|
UP-20-008-006-001/502
(CHANDSOARA)
|
3120008000NRG23110620220071572
|
11/06/2022
|
BABITA
|
3120008WL003025
|
BABITA
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442923567
|
|
BABITA
|
()
|
|
147
|
JAGNER
|
UP-20-008-006-001/506
(CHANDSOARA)
|
3120008000NRG23110620220071573
|
11/06/2022
|
SATYAVATI
|
3120008WL003025
|
SATYAVATI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923521
|
|
SATYAVATI
|
()
|
|
148
|
JAGNER
|
UP-20-008-006-001/509
(CHANDSOARA)
|
3120008000NRG23110620220071575
|
11/06/2022
|
Mithlesh
|
3120008WL003025
|
Mithlesh
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442923582
|
|
Mithlesh
|
()
|
|
149
|
JAGNER
|
UP-20-008-006-001/510
(CHANDSOARA)
|
3120008000NRG23110620220071576
|
11/06/2022
|
SHASHI
|
3120008WL003025
|
SHASHI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923657
|
|
SHASHI
|
()
|
|
150
|
JAGNER
|
UP-20-008-006-001/519
(CHANDSOARA)
|
3120008000NRG23110620220071577
|
11/06/2022
|
KHEMCHAND
|
3120008WL003025
|
KHEMCHAND
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923492
|
|
KHEMCHAND
|
()
|
|
151
|
JAGNER
|
UP-20-008-006-001/52
(CHANDSOARA)
|
3120008000NRG23110620220071579
|
11/06/2022
|
GANGA DEVI
|
3120008WL003025
|
GANGA DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923562
|
|
GANGADEVI
|
()
|
|
152
|
JAGNER
|
UP-20-008-006-001/52
(CHANDSOARA)
|
3120008000NRG23110620220071578
|
11/06/2022
|
KUVAR PAL
|
3120008WL003025
|
KUVAR PAL
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923432
|
|
KUVARPAL
|
()
|
|
153
|
JAGNER
|
UP-20-008-006-001/521
(CHANDSOARA)
|
3120008000NRG23110620220071581
|
11/06/2022
|
AASHA
|
3120008WL003025
|
AASHA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923533
|
|
AASHA
|
()
|
|
154
|
JAGNER
|
UP-20-008-006-001/521
(CHANDSOARA)
|
3120008000NRG23110620220071580
|
11/06/2022
|
ANKIT
|
3120008WL003025
|
ANKIT
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923730
|
|
ANKIT
|
()
|
|
155
|
JAGNER
|
UP-20-008-006-001/522
(CHANDSOARA)
|
3120008000NRG23110620220071582
|
11/06/2022
|
JAGDISH
|
3120008WL003025
|
JAGDISH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923659
|
|
JAGDISH
|
()
|
|
156
|
JAGNER
|
UP-20-008-006-001/522
(CHANDSOARA)
|
3120008000NRG23110620220071583
|
11/06/2022
|
RAJAN DEVI
|
3120008WL003025
|
RAJAN DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923503
|
|
RAJANDEVI
|
()
|
|
157
|
JAGNER
|
UP-20-008-006-001/537
(CHANDSOARA)
|
3120008000NRG23110620220071584
|
11/06/2022
|
VIMALA
|
3120008WL003025
|
VIMALA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923441
|
|
VIMALA
|
()
|
|
158
|
JAGNER
|
UP-20-008-006-001/540
(CHANDSOARA)
|
3120008000NRG23110620220071585
|
11/06/2022
|
RAM KISHOR
|
3120008WL003025
|
RAM KISHOR
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923495
|
|
RAMKISHOR
|
()
|
|
159
|
JAGNER
|
UP-20-008-006-001/540
(CHANDSOARA)
|
3120008000NRG23110620220071586
|
11/06/2022
|
SANI
|
3120008WL003025
|
SANI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923635
|
|
SANI
|
()
|
|
160
|
JAGNER
|
UP-20-008-006-001/541
(CHANDSOARA)
|
3120008000NRG23110620220071587
|
11/06/2022
|
DINESH
|
3120008WL003025
|
DINESH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923626
|
|
DINESH
|
()
|
|
161
|
JAGNER
|
UP-20-008-006-001/541
(CHANDSOARA)
|
3120008000NRG23110620220071588
|
11/06/2022
|
SHIV KUMARI
|
3120008WL003025
|
SHIV KUMARI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923627
|
|
SHIVKUMARI
|
()
|
|
162
|
JAGNER
|
UP-20-008-006-001/542
(CHANDSOARA)
|
3120008000NRG23110620220071589
|
11/06/2022
|
NAHANI
|
3120008WL003025
|
NAHANI
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442923463
|
|
NAHANI
|
()
|
|
163
|
JAGNER
|
UP-20-008-006-001/543
(CHANDSOARA)
|
3120008000NRG23110620220071590
|
11/06/2022
|
RAMVTAR
|
3120008WL003025
|
RAMVTAR
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923540
|
|
RAMVTAR
|
()
|
|
164
|
JAGNER
|
UP-20-008-006-001/544
(CHANDSOARA)
|
3120008000NRG23110620220071592
|
11/06/2022
|
GUDIYA
|
3120008WL003025
|
GUDIYA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923581
|
|
GUDIYA
|
()
|
|
165
|
JAGNER
|
UP-20-008-006-001/544
(CHANDSOARA)
|
3120008000NRG23110620220071591
|
11/06/2022
|
KUMAR PAL
|
3120008WL003025
|
KUMAR PAL
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923677
|
|
KUMARPAL
|
()
|
|
166
|
JAGNER
|
UP-20-008-006-001/546
(CHANDSOARA)
|
3120008000NRG23110620220071593
|
11/06/2022
|
BHAGVAN DEVI
|
3120008WL003025
|
BHAGVAN DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923558
|
|
BHAGVANDEVI
|
()
|
|
167
|
JAGNER
|
UP-20-008-006-001/547
(CHANDSOARA)
|
3120008000NRG23110620220071594
|
11/06/2022
|
GANGA DEVI
|
3120008WL003025
|
GANGA DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923599
|
|
GANGADEVI
|
()
|
|
168
|
JAGNER
|
UP-20-008-006-001/549
(CHANDSOARA)
|
3120008000NRG23110620220071595
|
11/06/2022
|
PAPPU
|
3120008WL003025
|
PAPPU
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442923660
|
|
PAPPU
|
()
|
|
169
|
JAGNER
|
UP-20-008-006-001/549
(CHANDSOARA)
|
3120008000NRG23110620220071596
|
11/06/2022
|
SHRIMATI
|
3120008WL003025
|
SHRIMATI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442923452
|
|
SHRIMATI
|
()
|
|
170
|
JAGNER
|
UP-20-008-006-001/551
(CHANDSOARA)
|
3120008000NRG23110620220071597
|
11/06/2022
|
KAMLESH
|
3120008WL003025
|
KAMLESH
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442923695
|
|
KAMLESH
|
()
|
|
171
|
JAGNER
|
UP-20-008-006-001/552
(CHANDSOARA)
|
3120008000NRG23110620220071599
|
11/06/2022
|
BHAGVANA DEVI
|
3120008WL003025
|
BHAGVANA DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923501
|
|
BHAGVANADEVI
|
()
|
|
172
|
JAGNER
|
UP-20-008-006-001/552
(CHANDSOARA)
|
3120008000NRG23110620220071598
|
11/06/2022
|
GULAB SINGH
|
3120008WL003025
|
GULAB SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923527
|
|
GULABSINGH
|
()
|
|
173
|
JAGNER
|
UP-20-008-006-001/555
(CHANDSOARA)
|
3120008000NRG23110620220071600
|
11/06/2022
|
RANIYA
|
3120008WL003025
|
RANIYA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923556
|
|
RANIYA
|
()
|
|
174
|
JAGNER
|
UP-20-008-006-001/559
(CHANDSOARA)
|
3120008000NRG23110620220071601
|
11/06/2022
|
MUNNI
|
3120008WL003025
|
MUNNI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442923504
|
|
MUNNI
|
()
|
|
175
|
JAGNER
|
UP-20-008-006-001/561
(CHANDSOARA)
|
3120008000NRG23110620220071602
|
11/06/2022
|
DURGPAL
|
3120008WL003025
|
DURGPAL
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923690
|
|
DURGPAL
|
()
|
|
176
|
JAGNER
|
UP-20-008-006-001/561
(CHANDSOARA)
|
3120008000NRG23110620220071603
|
11/06/2022
|
KASHAN DEVI
|
3120008WL003025
|
KASHAN DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923571
|
|
KASHANDEVI
|
()
|
|
177
|
JAGNER
|
UP-20-008-006-001/563
(CHANDSOARA)
|
3120008000NRG23110620220071604
|
11/06/2022
|
BHU DEVI
|
3120008WL003025
|
BHU DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923512
|
|
BHUDEVI
|
()
|
|
178
|
JAGNER
|
UP-20-008-006-001/564
(CHANDSOARA)
|
3120008000NRG23110620220071605
|
11/06/2022
|
RUKHSANA
|
3120008WL003025
|
RUKHSANA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923683
|
|
RUKHSANA
|
()
|
|
179
|
JAGNER
|
UP-20-008-006-001/565
(CHANDSOARA)
|
3120008000NRG23110620220071606
|
11/06/2022
|
HARIOM
|
3120008WL003025
|
HARIOM
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442923650
|
|
HARIOM
|
()
|
|
180
|
JAGNER
|
UP-20-008-006-001/565
(CHANDSOARA)
|
3120008000NRG23110620220071607
|
11/06/2022
|
LAJJAVATI
|
3120008WL003025
|
LAJJAVATI
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442923587
|
|
LAJJAVATI
|
()
|
|
181
|
JAGNER
|
UP-20-008-006-001/567
(CHANDSOARA)
|
3120008000NRG23110620220071608
|
11/06/2022
|
VIMLA
|
3120008WL003025
|
VIMLA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923489
|
|
VIMLA
|
()
|
|
182
|
JAGNER
|
UP-20-008-006-001/568
(CHANDSOARA)
|
3120008000NRG23110620220071609
|
11/06/2022
|
PRADIP KUMAR
|
3120008WL003025
|
PRADIP KUMAR
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442923496
|
|
PRADIPKUMAR
|
()
|
|
183
|
JAGNER
|
UP-20-008-006-001/568
(CHANDSOARA)
|
3120008000NRG23110620220071610
|
11/06/2022
|
USHA KUMARI
|
3120008WL003025
|
USHA KUMARI
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442923531
|
|
USHAKUMARI
|
()
|
|
184
|
JAGNER
|
UP-20-008-006-001/570
(CHANDSOARA)
|
3120008000NRG23110620220071613
|
11/06/2022
|
HARIVILAS
|
3120008WL003025
|
HARIVILAS
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442923470
|
|
HARIVILAS
|
()
|
|
185
|
JAGNER
|
UP-20-008-006-001/570
(CHANDSOARA)
|
3120008000NRG23110620220071614
|
11/06/2022
|
SHEELA
|
3120008WL003025
|
SHEELA
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442923577
|
|
SHEELA
|
()
|
|
186
|
JAGNER
|
UP-20-008-006-001/572
(CHANDSOARA)
|
3120008000NRG23110620220071615
|
11/06/2022
|
BHOLU
|
3120008WL003025
|
BHOLU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923603
|
|
BHOLU
|
()
|
|
187
|
JAGNER
|
UP-20-008-006-001/572
(CHANDSOARA)
|
3120008000NRG23110620220071616
|
11/06/2022
|
MANJU DEVI
|
3120008WL003025
|
MANJU DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923580
|
|
MANJUDEVI
|
()
|
|
188
|
JAGNER
|
UP-20-008-006-001/573
(CHANDSOARA)
|
3120008000NRG23110620220071617
|
11/06/2022
|
MANJU DEVI
|
3120008WL003025
|
MANJU DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923425
|
|
MANJUDEVI
|
()
|
|
189
|
JAGNER
|
UP-20-008-006-001/577
(CHANDSOARA)
|
3120008000NRG23110620220071619
|
11/06/2022
|
GUDIYA
|
3120008WL003025
|
GUDIYA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923532
|
|
GUDIYA
|
()
|
|
190
|
JAGNER
|
UP-20-008-006-001/577
(CHANDSOARA)
|
3120008000NRG23110620220071618
|
11/06/2022
|
PREM SINGH
|
3120008WL003025
|
PREM SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923468
|
|
PREMSINGH
|
()
|
|
191
|
JAGNER
|
UP-20-008-006-001/583
(CHANDSOARA)
|
3120008000NRG23110620220071620
|
11/06/2022
|
GITA
|
3120008WL003025
|
GITA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923680
|
|
GITA
|
()
|
|
192
|
JAGNER
|
UP-20-008-006-001/585
(CHANDSOARA)
|
3120008000NRG23110620220071621
|
11/06/2022
|
ASHA
|
3120008WL003025
|
ASHA
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442923506
|
|
ASHA
|
()
|
|
193
|
JAGNER
|
UP-20-008-006-001/588
(CHANDSOARA)
|
3120008000NRG23110620220071623
|
11/06/2022
|
VIAKUNTHI
|
3120008WL003025
|
VIAKUNTHI
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442923423
|
|
VIAKUNTHI
|
()
|
|
194
|
JAGNER
|
UP-20-008-006-001/588
(CHANDSOARA)
|
3120008000NRG23110620220071622
|
11/06/2022
|
VIRI
|
3120008WL003025
|
VIRI
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442923424
|
|
VIRI
|
()
|
|
195
|
JAGNER
|
UP-20-008-006-001/589
(CHANDSOARA)
|
3120008000NRG23110620220071624
|
11/06/2022
|
RADHA
|
3120008WL003025
|
RADHA
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442923451
|
|
RADHA
|
()
|
|
196
|
JAGNER
|
UP-20-008-006-001/594
(CHANDSOARA)
|
3120008000NRG23110620220071625
|
11/06/2022
|
GUDIYA
|
3120008WL003025
|
GUDIYA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923586
|
|
GUDIYA
|
()
|
|
197
|
JAGNER
|
UP-20-008-006-001/596
(CHANDSOARA)
|
3120008000NRG23110620220071626
|
11/06/2022
|
GEETA
|
3120008WL003025
|
GEETA
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442923569
|
|
GEETA
|
()
|
|
198
|
JAGNER
|
UP-20-008-006-001/598
(CHANDSOARA)
|
3120008000NRG23110620220071627
|
11/06/2022
|
BHAGAVATI PRASAD
|
3120008WL003025
|
BHAGAVATI PRASAD
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442923675
|
|
BHAGAVATIPRASAD
|
()
|
|
199
|
JAGNER
|
UP-20-008-006-001/598
(CHANDSOARA)
|
3120008000NRG23110620220071628
|
11/06/2022
|
RENU
|
3120008WL003025
|
RENU
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442923574
|
|
RENU
|
()
|
|
200
|
JAGNER
|
UP-20-008-006-001/6
(CHANDSOARA)
|
3120008000NRG23110620220071629
|
11/06/2022
|
BHAGAVAN SINGH
|
3120008WL003025
|
BHAGAVAN SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923433
|
|
BHAGAVANSINGH
|
()
|
|
201
|
JAGNER
|
UP-20-008-006-001/600
(CHANDSOARA)
|
3120008000NRG23110620220071631
|
11/06/2022
|
VEDVATI
|
3120008WL003025
|
VEDVATI
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442923687
|
|
VEDVATI
|
()
|
|
202
|
JAGNER
|
UP-20-008-006-001/606
(CHANDSOARA)
|
3120008000NRG23110620220071633
|
11/06/2022
|
SAPNA
|
3120008WL003025
|
SAPNA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923543
|
|
SAPNA
|
()
|
|
203
|
JAGNER
|
UP-20-008-006-001/606
(CHANDSOARA)
|
3120008000NRG23110620220071632
|
11/06/2022
|
SONU KUMAR
|
3120008WL003025
|
SONU KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923490
|
|
SONUKUMAR
|
()
|
|
204
|
JAGNER
|
UP-20-008-006-001/608
(CHANDSOARA)
|
3120008000NRG23110620220071634
|
11/06/2022
|
NAMAN DEVI
|
3120008WL003025
|
NAMAN DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923493
|
|
NAMANDEVI
|
()
|
|
205
|
JAGNER
|
UP-20-008-006-001/612
(CHANDSOARA)
|
3120008000NRG23110620220071636
|
11/06/2022
|
KHUSHUBU
|
3120008WL003025
|
KHUSHUBU
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923642
|
|
KHUSHUBU
|
()
|
|
206
|
JAGNER
|
UP-20-008-006-001/612
(CHANDSOARA)
|
3120008000NRG23110620220071635
|
11/06/2022
|
LOKENDRA
|
3120008WL003025
|
LOKENDRA
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442923667
|
|
LOKENDRA
|
()
|
|
207
|
JAGNER
|
UP-20-008-006-001/614
(CHANDSOARA)
|
3120008000NRG23110620220071637
|
11/06/2022
|
DINESH
|
3120008WL003025
|
DINESH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923535
|
|
DINESH
|
()
|
|
208
|
JAGNER
|
UP-20-008-006-001/614
(CHANDSOARA)
|
3120008000NRG23110620220071638
|
11/06/2022
|
VIRMA
|
3120008WL003025
|
VIRMA
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442923678
|
|
VIRMA
|
()
|
|
209
|
JAGNER
|
UP-20-008-006-001/615
(CHANDSOARA)
|
3120008000NRG23110620220071640
|
11/06/2022
|
KAM LESH
|
3120008WL003025
|
KAM LESH
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442923594
|
|
KAMLESH
|
()
|
|
210
|
JAGNER
|
UP-20-008-006-001/615
(CHANDSOARA)
|
3120008000NRG23110620220071639
|
11/06/2022
|
KUMAR PAL
|
3120008WL003025
|
KUMAR PAL
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923698
|
|
KUMARPAL
|
()
|
|
211
|
JAGNER
|
UP-20-008-006-001/618
(CHANDSOARA)
|
3120008000NRG23110620220071641
|
11/06/2022
|
LOKENDRA
|
3120008WL003025
|
LOKENDRA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923621
|
|
LOKENDRA
|
()
|
|
212
|
JAGNER
|
UP-20-008-006-001/618
(CHANDSOARA)
|
3120008000NRG23110620220071642
|
11/06/2022
|
PRIYANKA
|
3120008WL003025
|
PRIYANKA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923648
|
|
PRIYANKA
|
()
|
|
213
|
JAGNER
|
UP-20-008-006-001/625
(CHANDSOARA)
|
3120008000NRG23110620220071643
|
11/06/2022
|
AVDHESH
|
3120008WL003025
|
AVDHESH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923733
|
|
AVDHESH
|
()
|
|
214
|
JAGNER
|
UP-20-008-006-001/626
(CHANDSOARA)
|
3120008000NRG23110620220071644
|
11/06/2022
|
MANGLIYA
|
3120008WL003025
|
MANGLIYA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923446
|
|
MANGLIYA
|
()
|
|
215
|
JAGNER
|
UP-20-008-006-001/627
(CHANDSOARA)
|
3120008000NRG23110620220071645
|
11/06/2022
|
BARIS ALI
|
3120008WL003025
|
BARIS ALI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923458
|
|
BARISALI
|
()
|
|
216
|
JAGNER
|
UP-20-008-006-001/63
(CHANDSOARA)
|
3120008000NRG23110620220071648
|
11/06/2022
|
GUDDI DEVI
|
3120008WL003025
|
GUDDI DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923681
|
|
GUDDIDEVI
|
()
|
|
217
|
JAGNER
|
UP-20-008-006-001/632
(CHANDSOARA)
|
3120008000NRG23110620220071649
|
11/06/2022
|
Rekha Devi
|
3120008WL003025
|
Rekha Devi
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923469
|
|
RekhaDevi
|
()
|
|
218
|
JAGNER
|
UP-20-008-006-001/638
(CHANDSOARA)
|
3120008000NRG23110620220071651
|
11/06/2022
|
BHARAT
|
3120008WL003025
|
BHARAT
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923602
|
|
BHARAT
|
()
|
|
219
|
JAGNER
|
UP-20-008-006-001/638
(CHANDSOARA)
|
3120008000NRG23110620220071650
|
11/06/2022
|
GUDDI
|
3120008WL003025
|
GUDDI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923589
|
|
GUDDI
|
()
|
|
220
|
JAGNER
|
UP-20-008-006-001/640
(CHANDSOARA)
|
3120008000NRG23110620220071652
|
11/06/2022
|
RAJ KUMARI
|
3120008WL003025
|
RAJ KUMARI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923520
|
|
RAJKUMARI
|
()
|
|
221
|
JAGNER
|
UP-20-008-006-001/643
(CHANDSOARA)
|
3120008000NRG23110620220071653
|
11/06/2022
|
RAMVETI
|
3120008WL003025
|
RAMVETI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923502
|
|
RAMVETI
|
()
|
|
222
|
JAGNER
|
UP-20-008-006-001/645
(CHANDSOARA)
|
3120008000NRG23110620220071655
|
11/06/2022
|
RAJ KUMARI
|
3120008WL003025
|
RAJ KUMARI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923639
|
|
RAJKUMARI
|
()
|
|
223
|
JAGNER
|
UP-20-008-006-001/645
(CHANDSOARA)
|
3120008000NRG23110620220071654
|
11/06/2022
|
RAMASAHAY
|
3120008WL003025
|
RAMASAHAY
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923663
|
|
RAMASAHAY
|
()
|
|
224
|
JAGNER
|
UP-20-008-006-001/648
(CHANDSOARA)
|
3120008000NRG23110620220071656
|
11/06/2022
|
NIRMLA
|
3120008WL003025
|
NIRMLA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923637
|
|
NIRMLA
|
()
|
|
225
|
JAGNER
|
UP-20-008-006-001/649
(CHANDSOARA)
|
3120008000NRG23110620220071657
|
11/06/2022
|
Shiv Devi
|
3120008WL003025
|
Shiv Devi
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442923471
|
|
ShivDevi
|
()
|
|
226
|
JAGNER
|
UP-20-008-006-001/650
(CHANDSOARA)
|
3120008000NRG23110620220071658
|
11/06/2022
|
GUDDI
|
3120008WL003025
|
GUDDI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923426
|
|
GUDDI
|
()
|
|
227
|
JAGNER
|
UP-20-008-006-001/663
(CHANDSOARA)
|
3120008000NRG23110620220071659
|
11/06/2022
|
Dharm vati
|
3120008WL003025
|
Dharm vati
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442923572
|
|
Dharmvati
|
()
|
|
228
|
JAGNER
|
UP-20-008-006-001/669
(CHANDSOARA)
|
3120008000NRG23110620220071660
|
11/06/2022
|
Meena
|
3120008WL003025
|
Meena
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923491
|
|
Meena
|
()
|
|
229
|
JAGNER
|
UP-20-008-006-001/669
(CHANDSOARA)
|
3120008000NRG23110620220071661
|
11/06/2022
|
Saroj
|
3120008WL003025
|
Saroj
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923679
|
|
Saroj
|
()
|
|
230
|
JAGNER
|
UP-20-008-006-001/674
(CHANDSOARA)
|
3120008000NRG23110620220071663
|
11/06/2022
|
RAJNI
|
3120008WL003025
|
RAJNI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923662
|
|
RAJNI
|
()
|
|
231
|
JAGNER
|
UP-20-008-006-001/676
(CHANDSOARA)
|
3120008000NRG23110620220071664
|
11/06/2022
|
SAROJ
|
3120008WL003025
|
SAROJ
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923596
|
|
SAROJ
|
()
|
|
232
|
JAGNER
|
UP-20-008-006-001/68
(CHANDSOARA)
|
3120008000NRG23110620220071665
|
11/06/2022
|
MONU
|
3120008WL003025
|
MONU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923670
|
|
MONU
|
()
|
|
233
|
JAGNER
|
UP-20-008-006-001/680
(CHANDSOARA)
|
3120008000NRG23110620220071666
|
11/06/2022
|
Puja
|
3120008WL003025
|
Puja
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923676
|
|
Puja
|
()
|
|
234
|
JAGNER
|
UP-20-008-006-001/684
(CHANDSOARA)
|
3120008000NRG23110620220071668
|
11/06/2022
|
Meena
|
3120008WL003025
|
Meena
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923537
|
|
Meena
|
()
|
|
235
|
JAGNER
|
UP-20-008-006-001/684
(CHANDSOARA)
|
3120008000NRG23110620220071667
|
11/06/2022
|
Rajkumar
|
3120008WL003025
|
Rajkumar
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923428
|
|
Rajkumar
|
()
|
|
236
|
JAGNER
|
UP-20-008-006-001/687
(CHANDSOARA)
|
3120008000NRG23110620220071669
|
11/06/2022
|
Mukesh
|
3120008WL003025
|
Mukesh
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923420
|
|
Mukesh
|
()
|
|
237
|
JAGNER
|
UP-20-008-006-001/687
(CHANDSOARA)
|
3120008000NRG23110620220071670
|
11/06/2022
|
puran devi
|
3120008WL003025
|
puran devi
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923524
|
|
purandevi
|
()
|
|
238
|
JAGNER
|
UP-20-008-006-001/688
(CHANDSOARA)
|
3120008000NRG23110620220071671
|
11/06/2022
|
Ramavatar
|
3120008WL003025
|
Ramavatar
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923674
|
|
Ramavatar
|
()
|
|
239
|
JAGNER
|
UP-20-008-006-001/688
(CHANDSOARA)
|
3120008000NRG23110620220071672
|
11/06/2022
|
Sharda
|
3120008WL003025
|
Sharda
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923516
|
|
Sharda
|
()
|
|
240
|
JAGNER
|
UP-20-008-006-001/689
(CHANDSOARA)
|
3120008000NRG23110620220071674
|
11/06/2022
|
Anar Dei
|
3120008WL003025
|
Anar Dei
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923615
|
|
AnarDei
|
()
|
|
241
|
JAGNER
|
UP-20-008-006-001/690
(CHANDSOARA)
|
3120008000NRG23110620220071675
|
11/06/2022
|
Jagdish
|
3120008WL003025
|
Jagdish
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923665
|
|
Jagdish
|
()
|
|
242
|
JAGNER
|
UP-20-008-006-001/690
(CHANDSOARA)
|
3120008000NRG23110620220071676
|
11/06/2022
|
Urmila
|
3120008WL003025
|
Urmila
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923694
|
|
Urmila
|
()
|
|
243
|
JAGNER
|
UP-20-008-006-001/691
(CHANDSOARA)
|
3120008000NRG23110620220071677
|
11/06/2022
|
Buti
|
3120008WL003025
|
Buti
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923668
|
|
Buti
|
()
|
|
244
|
JAGNER
|
UP-20-008-006-001/691
(CHANDSOARA)
|
3120008000NRG23110620220071678
|
11/06/2022
|
Gulab Devi
|
3120008WL003025
|
Gulab Devi
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923519
|
|
GulabDevi
|
()
|
|
245
|
JAGNER
|
UP-20-008-006-001/692
(CHANDSOARA)
|
3120008000NRG23110620220071679
|
11/06/2022
|
Isham Devi
|
3120008WL003025
|
Isham Devi
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923692
|
|
IshamDevi
|
()
|
|
246
|
JAGNER
|
UP-20-008-006-001/694
(CHANDSOARA)
|
3120008000NRG23110620220071680
|
11/06/2022
|
Kranti
|
3120008WL003025
|
Kranti
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923548
|
|
Kranti
|
()
|
|
247
|
JAGNER
|
UP-20-008-006-001/695
(CHANDSOARA)
|
3120008000NRG23110620220071682
|
11/06/2022
|
Gita Devi
|
3120008WL003025
|
Gita Devi
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442923656
|
|
GitaDevi
|
()
|
|
248
|
JAGNER
|
UP-20-008-006-001/695
(CHANDSOARA)
|
3120008000NRG23110620220071681
|
11/06/2022
|
Vijendra
|
3120008WL003025
|
Vijendra
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923528
|
|
Vijendra
|
()
|
|
249
|
JAGNER
|
UP-20-008-006-001/697
(CHANDSOARA)
|
3120008000NRG23110620220071683
|
11/06/2022
|
Jay Prakash
|
3120008WL003025
|
Jay Prakash
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923688
|
|
JayPrakash
|
()
|
|
250
|
JAGNER
|
UP-20-008-006-001/697
(CHANDSOARA)
|
3120008000NRG23110620220071684
|
11/06/2022
|
Priyanka
|
3120008WL003025
|
Priyanka
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923545
|
|
Priyanka
|
()
|
|
251
|
JAGNER
|
UP-20-008-006-001/698
(CHANDSOARA)
|
3120008000NRG23110620220071686
|
11/06/2022
|
Arti
|
3120008WL003025
|
Arti
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923549
|
|
Arti
|
()
|
|
252
|
JAGNER
|
UP-20-008-006-001/698
(CHANDSOARA)
|
3120008000NRG23110620220071685
|
11/06/2022
|
Dwarika Prashad
|
3120008WL003025
|
Dwarika Prashad
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923685
|
|
DwarikaPrashad
|
()
|
|
253
|
JAGNER
|
UP-20-008-006-001/700
(CHANDSOARA)
|
3120008000NRG23110620220071689
|
11/06/2022
|
Asan Devi
|
3120008WL003025
|
Asan Devi
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923550
|
|
AsanDevi
|
()
|
|
254
|
JAGNER
|
UP-20-008-006-001/700
(CHANDSOARA)
|
3120008000NRG23110620220071688
|
11/06/2022
|
Than Singh
|
3120008WL003025
|
Than Singh
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923568
|
|
ThanSingh
|
()
|
|
255
|
JAGNER
|
UP-20-008-006-001/701
(CHANDSOARA)
|
3120008000NRG23110620220071691
|
11/06/2022
|
Anita
|
3120008WL003025
|
Anita
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923419
|
|
Anita
|
()
|
|
256
|
JAGNER
|
UP-20-008-006-001/701
(CHANDSOARA)
|
3120008000NRG23110620220071690
|
11/06/2022
|
Surendra
|
3120008WL003025
|
Surendra
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923566
|
|
Surendra
|
()
|
|
257
|
JAGNER
|
UP-20-008-006-001/705
(CHANDSOARA)
|
3120008000NRG23110620220071692
|
11/06/2022
|
Rajpal
|
3120008WL003025
|
Rajpal
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923598
|
|
Rajpal
|
()
|
|
258
|
JAGNER
|
UP-20-008-006-001/706
(CHANDSOARA)
|
3120008000NRG23110620220071693
|
11/06/2022
|
JITENDRA
|
3120008WL003025
|
JITENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923625
|
|
JITENDRA
|
()
|
|
259
|
JAGNER
|
UP-20-008-006-001/706
(CHANDSOARA)
|
3120008000NRG23110620220071694
|
11/06/2022
|
SAROJ
|
3120008WL003025
|
SAROJ
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923651
|
|
SAROJ
|
()
|
|
260
|
JAGNER
|
UP-20-008-006-001/709
(CHANDSOARA)
|
3120008000NRG23110620220071696
|
11/06/2022
|
Hasaruddin
|
3120008WL003025
|
Hasaruddin
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923534
|
|
Hasaruddin
|
()
|
|
261
|
JAGNER
|
UP-20-008-006-001/710
(CHANDSOARA)
|
3120008000NRG23110620220071697
|
11/06/2022
|
Rauki
|
3120008WL003025
|
Rauki
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923646
|
|
Rauki
|
()
|
|
262
|
JAGNER
|
UP-20-008-006-001/711
(CHANDSOARA)
|
3120008000NRG23110620220071698
|
11/06/2022
|
Haribhan
|
3120008WL003025
|
Haribhan
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923628
|
|
Haribhan
|
()
|
|
263
|
JAGNER
|
UP-20-008-006-001/711
(CHANDSOARA)
|
3120008000NRG23110620220071699
|
11/06/2022
|
Madhu
|
3120008WL003025
|
Madhu
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923576
|
|
Madhu
|
()
|
|
264
|
JAGNER
|
UP-20-008-006-001/712
(CHANDSOARA)
|
3120008000NRG23110620220071700
|
11/06/2022
|
Rajesh
|
3120008WL003025
|
Rajesh
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442923608
|
|
Rajesh
|
()
|
|
265
|
JAGNER
|
UP-20-008-006-001/712
(CHANDSOARA)
|
3120008000NRG23110620220071701
|
11/06/2022
|
saroj
|
3120008WL003025
|
saroj
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923557
|
|
saroj
|
()
|
|
266
|
JAGNER
|
UP-20-008-006-001/713
(CHANDSOARA)
|
3120008000NRG23110620220071702
|
11/06/2022
|
Rajani
|
3120008WL003025
|
Rajani
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923554
|
|
Rajani
|
()
|
|
267
|
JAGNER
|
UP-20-008-006-001/715
(CHANDSOARA)
|
3120008000NRG23110620220071704
|
11/06/2022
|
Shila
|
3120008WL003025
|
Shila
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923538
|
|
Shila
|
()
|
|
268
|
JAGNER
|
UP-20-008-006-001/716
(CHANDSOARA)
|
3120008000NRG23110620220071705
|
11/06/2022
|
Mamta
|
3120008WL003025
|
Mamta
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923593
|
|
Mamta
|
()
|
|
269
|
JAGNER
|
UP-20-008-006-001/717
(CHANDSOARA)
|
3120008000NRG23110620220071706
|
11/06/2022
|
MAYA
|
3120008WL003025
|
MAYA
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923481
|
|
MAYA
|
()
|
|
270
|
JAGNER
|
UP-20-008-006-001/718
(CHANDSOARA)
|
3120008000NRG23110620220071708
|
11/06/2022
|
nisha kumari
|
3120008WL003025
|
nisha kumari
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923546
|
|
nishakumari
|
()
|
|
271
|
JAGNER
|
UP-20-008-006-001/718
(CHANDSOARA)
|
3120008000NRG23110620220071707
|
11/06/2022
|
vimla
|
3120008WL003025
|
vimla
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923612
|
|
vimla
|
()
|
|
272
|
JAGNER
|
UP-20-008-006-001/719
(CHANDSOARA)
|
3120008000NRG23110620220071709
|
11/06/2022
|
Gudiya
|
3120008WL003025
|
Gudiya
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923499
|
|
Gudiya
|
()
|
|
273
|
JAGNER
|
UP-20-008-006-001/719
(CHANDSOARA)
|
3120008000NRG23110620220071710
|
11/06/2022
|
Munna
|
3120008WL003025
|
Munna
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923584
|
|
Munna
|
()
|
|
274
|
JAGNER
|
UP-20-008-006-001/720
(CHANDSOARA)
|
3120008000NRG23110620220071711
|
11/06/2022
|
Deepak
|
3120008WL003025
|
Deepak
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923583
|
|
Deepak
|
()
|
|
275
|
JAGNER
|
UP-20-008-006-001/721
(CHANDSOARA)
|
3120008000NRG23110620220071712
|
11/06/2022
|
Guddi
|
3120008WL003025
|
Guddi
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923601
|
|
Guddi
|
()
|
|
276
|
JAGNER
|
UP-20-008-006-001/723
(CHANDSOARA)
|
3120008000NRG23110620220071713
|
11/06/2022
|
saroj
|
3120008WL003025
|
saroj
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923541
|
|
saroj
|
()
|
|
277
|
JAGNER
|
UP-20-008-006-001/724
(CHANDSOARA)
|
3120008000NRG23110620220071714
|
11/06/2022
|
khaniya lal
|
3120008WL003025
|
khaniya lal
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923525
|
|
khaniyalal
|
()
|
|
278
|
JAGNER
|
UP-20-008-006-001/724
(CHANDSOARA)
|
3120008000NRG23110620220071715
|
11/06/2022
|
Premvati
|
3120008WL003025
|
Premvati
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923613
|
|
Premvati
|
()
|
|
279
|
JAGNER
|
UP-20-008-006-001/725
(CHANDSOARA)
|
3120008000NRG23110620220071716
|
11/06/2022
|
sunita
|
3120008WL003025
|
sunita
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923565
|
|
sunita
|
()
|
|
280
|
JAGNER
|
UP-20-008-006-001/726
(CHANDSOARA)
|
3120008000NRG23110620220071717
|
11/06/2022
|
Meena
|
3120008WL003025
|
Meena
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923544
|
|
Meena
|
()
|
|
281
|
JAGNER
|
UP-20-008-006-001/727
(CHANDSOARA)
|
3120008000NRG23110620220071718
|
11/06/2022
|
Chakrpal
|
3120008WL003025
|
Chakrpal
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923600
|
|
Chakrpal
|
()
|
|
282
|
JAGNER
|
UP-20-008-006-001/728
(CHANDSOARA)
|
3120008000NRG23110620220071719
|
11/06/2022
|
saroj
|
3120008WL003025
|
saroj
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923485
|
|
saroj
|
()
|
|
283
|
JAGNER
|
UP-20-008-006-001/732
(CHANDSOARA)
|
3120008000NRG23110620220071722
|
11/06/2022
|
Somanti
|
3120008WL003025
|
Somanti
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923475
|
|
Somanti
|
()
|
|
284
|
JAGNER
|
UP-20-008-006-001/733
(CHANDSOARA)
|
3120008000NRG23110620220071723
|
11/06/2022
|
satyveer
|
3120008WL003025
|
satyveer
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923607
|
|
satyveer
|
()
|
|
285
|
JAGNER
|
UP-20-008-006-001/734
(CHANDSOARA)
|
3120008000NRG23110620220071724
|
11/06/2022
|
Priti
|
3120008WL003025
|
Priti
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923547
|
|
Priti
|
()
|
|
286
|
JAGNER
|
UP-20-008-006-001/738
(CHANDSOARA)
|
3120008000NRG23110620220071725
|
11/06/2022
|
megha
|
3120008WL003025
|
megha
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923515
|
|
megha
|
()
|
|
287
|
JAGNER
|
UP-20-008-006-001/738
(CHANDSOARA)
|
3120008000NRG23110620220071726
|
11/06/2022
|
munni
|
3120008WL003025
|
munni
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923591
|
|
munni
|
()
|
|
288
|
JAGNER
|
UP-20-008-006-001/740
(CHANDSOARA)
|
3120008000NRG23110620220071727
|
11/06/2022
|
Ramavtar
|
3120008WL003025
|
Ramavtar
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923634
|
|
Ramavtar
|
()
|
|
289
|
JAGNER
|
UP-20-008-006-001/740
(CHANDSOARA)
|
3120008000NRG23110620220071728
|
11/06/2022
|
Virma
|
3120008WL003025
|
Virma
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923588
|
|
Virma
|
()
|
|
290
|
JAGNER
|
UP-20-008-006-001/741
(CHANDSOARA)
|
3120008000NRG23110620220071729
|
11/06/2022
|
radha
|
3120008WL003025
|
radha
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923542
|
|
radha
|
()
|
|
291
|
JAGNER
|
UP-20-008-006-001/743
(CHANDSOARA)
|
3120008000NRG23110620220071731
|
11/06/2022
|
Kastoori
|
3120008WL003025
|
Kastoori
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923553
|
|
Kastoori
|
()
|
|
292
|
JAGNER
|
UP-20-008-006-001/743
(CHANDSOARA)
|
3120008000NRG23110620220071730
|
11/06/2022
|
Ramkhiladi
|
3120008WL003025
|
Ramkhiladi
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923611
|
|
Ramkhiladi
|
()
|
|
293
|
JAGNER
|
UP-20-008-006-001/745
(CHANDSOARA)
|
3120008000NRG23110620220071732
|
11/06/2022
|
Geetam
|
3120008WL003025
|
Geetam
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923614
|
|
Geetam
|
()
|
|
294
|
JAGNER
|
UP-20-008-006-001/745
(CHANDSOARA)
|
3120008000NRG23110620220071733
|
11/06/2022
|
sarita kumari
|
3120008WL003025
|
sarita kumari
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923539
|
|
saritakumari
|
()
|
|
295
|
JAGNER
|
UP-20-008-006-001/747
(CHANDSOARA)
|
3120008000NRG23110620220071734
|
11/06/2022
|
Natholi
|
3120008WL003025
|
Natholi
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923482
|
|
Natholi
|
()
|
|
296
|
JAGNER
|
UP-20-008-006-001/75
(CHANDSOARA)
|
3120008000NRG23110620220071735
|
11/06/2022
|
LOHRAN
|
3120008WL003025
|
LOHRAN
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923443
|
|
LOHRAN
|
()
|
|
297
|
JAGNER
|
UP-20-008-006-001/8
(CHANDSOARA)
|
3120008000NRG23110620220071739
|
11/06/2022
|
MALKHAN SINGH
|
3120008WL003025
|
MALKHAN SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923473
|
|
MALKHANSINGH
|
()
|
|
298
|
JAGNER
|
UP-20-008-006-001/8
(CHANDSOARA)
|
3120008000NRG23110620220071740
|
11/06/2022
|
SHEELA DEVI
|
3120008WL003025
|
SHEELA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923654
|
|
SHEELADEVI
|
()
|
|
299
|
JAGNER
|
UP-20-008-006-001/82
(CHANDSOARA)
|
3120008000NRG23110620220071743
|
11/06/2022
|
BHAGWAN SINGH
|
3120008WL003025
|
BHAGWAN SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923430
|
|
BHAGWANSINGH
|
()
|
|
300
|
JAGNER
|
UP-20-008-006-001/91
(CHANDSOARA)
|
3120008000NRG23110620220071747
|
11/06/2022
|
SHANTOKA
|
3120008WL003025
|
SHANTOKA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923434
|
|
SHANTOKA
|
()
|
|
301
|
JAGNER
|
UP-20-008-006-001/93
(CHANDSOARA)
|
3120008000NRG23110620220071748
|
11/06/2022
|
BADRI PRASHAD
|
3120008WL003025
|
BADRI PRASHAD
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923435
|
|
BADRIPRASHAD
|
()
|
|
302
|
JAGNER
|
UP-20-008-006-001/95
(CHANDSOARA)
|
3120008000NRG23110620220071749
|
11/06/2022
|
GITAM SINGH
|
3120008WL003025
|
GITAM SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923438
|
|
GITAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510135
|
510135
|
|
|
|
|
|
|
|
|
303
|
JAGNER
|
UP-20-008-006-001/245
(CHANDSOARA)
|
3120008000NRG23110620220071401
|
11/06/2022
|
DEVI SINGH
|
3120008WL003025
|
DEVI SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442923700
|
|
DEVISINGH
|
()
|
|
304
|
JAGNER
|
UP-20-008-006-001/248
(CHANDSOARA)
|
3120008000NRG23110620220071403
|
11/06/2022
|
RAMBARAN
|
3120008WL003025
|
RAMBARAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442923701
|
|
RAMBARAN
|
()
|
|
305
|
JAGNER
|
UP-20-008-006-001/250
(CHANDSOARA)
|
3120008000NRG23110620220071405
|
11/06/2022
|
MORDHWAJ
|
3120008WL003025
|
MORDHWAJ
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923706
|
|
MORDHWAJ
|
()
|
|
306
|
JAGNER
|
UP-20-008-006-001/334
(CHANDSOARA)
|
3120008000NRG23110620220071447
|
11/06/2022
|
GULAB SINGH
|
3120008WL003025
|
GULAB SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923705
|
|
GULABSINGH
|
()
|
|
307
|
JAGNER
|
UP-20-008-006-001/466
(CHANDSOARA)
|
3120008000NRG23110620220071539
|
11/06/2022
|
tradevi
|
3120008WL003025
|
tradevi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923704
|
|
tradevi
|
()
|
|
308
|
JAGNER
|
UP-20-008-006-001/470
(CHANDSOARA)
|
3120008000NRG23110620220071543
|
11/06/2022
|
RAM PRAKASH
|
3120008WL003025
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923699
|
|
RAMPRAKASH
|
()
|
|
309
|
JAGNER
|
UP-20-008-006-001/480
(CHANDSOARA)
|
3120008000NRG23110620220071548
|
11/06/2022
|
SHYAMO DEVI
|
3120008WL003025
|
SHYAMO DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442923707
|
|
SHYAMODEVI
|
()
|
|
310
|
JAGNER
|
UP-20-008-006-001/481
(CHANDSOARA)
|
3120008000NRG23110620220071549
|
11/06/2022
|
RAMAKANT
|
3120008WL003025
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923711
|
|
RAMAKANT
|
()
|
|
311
|
JAGNER
|
UP-20-008-006-001/493
(CHANDSOARA)
|
3120008000NRG23110620220071562
|
11/06/2022
|
BABITA
|
3120008WL003025
|
BABITA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442923708
|
|
BABITA
|
()
|
|
312
|
JAGNER
|
UP-20-008-006-001/629
(CHANDSOARA)
|
3120008000NRG23110620220071646
|
11/06/2022
|
NAGEENA
|
3120008WL003025
|
NAGEENA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923703
|
|
NAGEENA
|
()
|
|
313
|
JAGNER
|
UP-20-008-006-001/689
(CHANDSOARA)
|
3120008000NRG23110620220071673
|
11/06/2022
|
Lakkhe
|
3120008WL003025
|
Lakkhe
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923710
|
|
Lakkhe
|
()
|
|
314
|
JAGNER
|
UP-20-008-006-001/707
(CHANDSOARA)
|
3120008000NRG23110620220071695
|
11/06/2022
|
Rahul
|
3120008WL003025
|
Rahul
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442923709
|
|
Rahul
|
()
|
|
315
|
JAGNER
|
UP-20-008-006-001/75
(CHANDSOARA)
|
3120008000NRG23110620220071736
|
11/06/2022
|
ASAN DEI
|
3120008WL003025
|
ASAN DEI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442923702
|
|
ASANDEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
552096
|
552096
|
|
|
|
|
|
|
|