|
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-20-008-018-008/597
(NOANI)
|
3120008000NRG23220520220028254
|
22/05/2022
|
Priyanka
|
3120008WL001497
|
Priyanka
|
00078
|
CNRB0006690
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1625260154
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-018-008/479
(NOANI)
|
3120008000NRG23220520220028230
|
22/05/2022
|
DINESH
|
3120008WL001497
|
DINESH
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260156
|
|
MR DINESHKUMAR SO RAMBHAROSI
|
()
|
|
3
|
JAGNER
|
UP-20-008-018-008/689
(NOANI)
|
3120008000NRG23220520220028282
|
22/05/2022
|
SHUBHAM KUMAR
|
3120008WL001497
|
SHUBHAM KUMAR
|
00415
|
SBIN0002363
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260158
|
|
MR SHUBHAMKUMAR SO KALLARAM
|
()
|
|
4
|
JAGNER
|
UP-20-008-018-009/346
(NOANI)
|
3120008000NRG23220520220028293
|
22/05/2022
|
Jasoda
|
3120008WL001497
|
Jasoda
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260155
|
|
MRS JASHODA WO PAPPU
|
()
|
|
5
|
JAGNER
|
UP-20-008-018-009/368
(NOANI)
|
3120008000NRG23220520220028297
|
22/05/2022
|
Roopvati
|
3120008WL001497
|
Roopvati
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260157
|
|
MS ROOP VATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
JAGNER
|
UP-20-008-018-004/467
(NOANI)
|
3120008000NRG23220520220028212
|
22/05/2022
|
Bhanwar Singh
|
3120008WL001497
|
Bhanwar Singh
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
27/05/2022
|
|
1625260201
|
|
BhanwarSingh
|
()
|
|
7
|
JAGNER
|
UP-20-008-018-004/469
(NOANI)
|
3120008000NRG23220520220028213
|
22/05/2022
|
Rajo
|
3120008WL001497
|
Rajo
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625260175
|
|
Rajo
|
()
|
|
8
|
JAGNER
|
UP-20-008-018-004/507
(NOANI)
|
3120008000NRG23220520220028215
|
22/05/2022
|
Raju
|
3120008WL001497
|
Raju
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1625260219
|
|
Raju
|
()
|
|
9
|
JAGNER
|
UP-20-008-018-008/319
(NOANI)
|
3120008000NRG23220520220028221
|
22/05/2022
|
RAMBATI DEVI
|
3120008WL001497
|
RAMBATI DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260202
|
|
RAMBATIDEVI
|
()
|
|
10
|
JAGNER
|
UP-20-008-018-008/321
(NOANI)
|
3120008000NRG23220520220028222
|
22/05/2022
|
SARSWATI
|
3120008WL001497
|
SARSWATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
27/05/2022
|
|
1625260161
|
|
SARSWATI
|
()
|
|
11
|
JAGNER
|
UP-20-008-018-008/331
(NOANI)
|
3120008000NRG23220520220028223
|
22/05/2022
|
sarswati
|
3120008WL001497
|
sarswati
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260214
|
|
sarswati
|
()
|
|
12
|
JAGNER
|
UP-20-008-018-008/365
(NOANI)
|
3120008000NRG23220520220028224
|
22/05/2022
|
CHANDRA VATI
|
3120008WL001497
|
CHANDRA VATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260211
|
|
CHANDRAVATI
|
()
|
|
13
|
JAGNER
|
UP-20-008-018-008/392
(NOANI)
|
3120008000NRG23220520220028227
|
22/05/2022
|
KAMLESH
|
3120008WL001497
|
KAMLESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260199
|
|
KAMLESH
|
()
|
|
14
|
JAGNER
|
UP-20-008-018-008/482
(NOANI)
|
3120008000NRG23220520220028231
|
22/05/2022
|
NEELAM
|
3120008WL001497
|
NEELAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Rejected
|
27/05/2022
|
|
1625260218
|
No Such Account
|
|
|
|
15
|
JAGNER
|
UP-20-008-018-008/556
(NOANI)
|
3120008000NRG23220520220028240
|
22/05/2022
|
Bhuri Devi
|
3120008WL001497
|
Bhuri Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260170
|
|
BhuriDevi
|
()
|
|
16
|
JAGNER
|
UP-20-008-018-008/557
(NOANI)
|
3120008000NRG23220520220028241
|
22/05/2022
|
Pushpa
|
3120008WL001497
|
Pushpa
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625260167
|
|
Pushpa
|
()
|
|
17
|
JAGNER
|
UP-20-008-018-008/567
(NOANI)
|
3120008000NRG23220520220028243
|
22/05/2022
|
Bhuri
|
3120008WL001497
|
Bhuri
|
00468
|
UBIN0543101
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625260217
|
|
Bhuri
|
()
|
|
18
|
JAGNER
|
UP-20-008-018-008/567
(NOANI)
|
3120008000NRG23220520220028244
|
22/05/2022
|
Janved
|
3120008WL001497
|
Janved
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260166
|
|
Janved
|
()
|
|
19
|
JAGNER
|
UP-20-008-018-008/587
(NOANI)
|
3120008000NRG23220520220028245
|
22/05/2022
|
Meena
|
3120008WL001497
|
Meena
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260160
|
|
Meena
|
()
|
|
20
|
JAGNER
|
UP-20-008-018-008/588
(NOANI)
|
3120008000NRG23220520220028246
|
22/05/2022
|
Rajwati
|
3120008WL001497
|
Rajwati
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260171
|
|
Rajwati
|
()
|
|
21
|
JAGNER
|
UP-20-008-018-008/589
(NOANI)
|
3120008000NRG23220520220028247
|
22/05/2022
|
GUDDI
|
3120008WL001497
|
GUDDI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260207
|
|
GUDDI
|
()
|
|
22
|
JAGNER
|
UP-20-008-018-008/590
(NOANI)
|
3120008000NRG23220520220028249
|
22/05/2022
|
Kamla devi
|
3120008WL001497
|
Kamla devi
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625260172
|
|
Kamladevi
|
()
|
|
23
|
JAGNER
|
UP-20-008-018-008/595
(NOANI)
|
3120008000NRG23220520220028250
|
22/05/2022
|
Dalchand
|
3120008WL001497
|
Dalchand
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260186
|
|
Dalchand
|
()
|
|
24
|
JAGNER
|
UP-20-008-018-008/596
(NOANI)
|
3120008000NRG23220520220028252
|
22/05/2022
|
Bebi
|
3120008WL001497
|
Bebi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260176
|
|
Bebi
|
()
|
|
25
|
JAGNER
|
UP-20-008-018-008/596
(NOANI)
|
3120008000NRG23220520220028251
|
22/05/2022
|
Sardar
|
3120008WL001497
|
Sardar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260183
|
|
Sardar
|
()
|
|
26
|
JAGNER
|
UP-20-008-018-008/597
(NOANI)
|
3120008000NRG23220520220028253
|
22/05/2022
|
Ganga prashad
|
3120008WL001497
|
Ganga prashad
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260185
|
|
Gangaprashad
|
()
|
|
27
|
JAGNER
|
UP-20-008-018-008/598
(NOANI)
|
3120008000NRG23220520220028256
|
22/05/2022
|
Rajkumari
|
3120008WL001497
|
Rajkumari
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260182
|
|
Rajkumari
|
()
|
|
28
|
JAGNER
|
UP-20-008-018-008/598
(NOANI)
|
3120008000NRG23220520220028255
|
22/05/2022
|
Tikam
|
3120008WL001497
|
Tikam
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260194
|
|
Tikam
|
()
|
|
29
|
JAGNER
|
UP-20-008-018-008/599
(NOANI)
|
3120008000NRG23220520220028257
|
22/05/2022
|
Jayprakash
|
3120008WL001497
|
Jayprakash
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260188
|
|
Jayprakash
|
()
|
|
30
|
JAGNER
|
UP-20-008-018-008/599
(NOANI)
|
3120008000NRG23220520220028258
|
22/05/2022
|
Rekha
|
3120008WL001497
|
Rekha
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260195
|
|
Rekha
|
()
|
|
31
|
JAGNER
|
UP-20-008-018-008/604
(NOANI)
|
3120008000NRG23220520220028259
|
22/05/2022
|
Govind
|
3120008WL001497
|
Govind
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260189
|
|
Govind
|
()
|
|
32
|
JAGNER
|
UP-20-008-018-008/607
(NOANI)
|
3120008000NRG23220520220028263
|
22/05/2022
|
Lakhan
|
3120008WL001497
|
Lakhan
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260184
|
|
Lakhan
|
()
|
|
33
|
JAGNER
|
UP-20-008-018-008/607
(NOANI)
|
3120008000NRG23220520220028264
|
22/05/2022
|
Pooja
|
3120008WL001497
|
Pooja
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260206
|
|
Pooja
|
()
|
|
34
|
JAGNER
|
UP-20-008-018-008/608
(NOANI)
|
3120008000NRG23220520220028265
|
22/05/2022
|
RUPA
|
3120008WL001497
|
RUPA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260177
|
|
RUPA
|
()
|
|
35
|
JAGNER
|
UP-20-008-018-008/608
(NOANI)
|
3120008000NRG23220520220028266
|
22/05/2022
|
saroj
|
3120008WL001497
|
saroj
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260178
|
|
saroj
|
()
|
|
36
|
JAGNER
|
UP-20-008-018-008/611
(NOANI)
|
3120008000NRG23220520220028269
|
22/05/2022
|
Motiram
|
3120008WL001497
|
Motiram
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1625260200
|
|
Motiram
|
()
|
|
37
|
JAGNER
|
UP-20-008-018-008/649
(NOANI)
|
3120008000NRG23220520220028271
|
22/05/2022
|
Ashok
|
3120008WL001497
|
Ashok
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260173
|
|
Ashok
|
()
|
|
38
|
JAGNER
|
UP-20-008-018-008/650
(NOANI)
|
3120008000NRG23220520220028273
|
22/05/2022
|
Kishan singh
|
3120008WL001497
|
Kishan singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260179
|
|
Kishansingh
|
()
|
|
39
|
JAGNER
|
UP-20-008-018-008/650
(NOANI)
|
3120008000NRG23220520220028274
|
22/05/2022
|
Rambeti
|
3120008WL001497
|
Rambeti
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260180
|
|
Rambeti
|
()
|
|
40
|
JAGNER
|
UP-20-008-018-008/651
(NOANI)
|
3120008000NRG23220520220028275
|
22/05/2022
|
Poonam
|
3120008WL001497
|
Poonam
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260208
|
|
Poonam
|
()
|
|
41
|
JAGNER
|
UP-20-008-018-008/656
(NOANI)
|
3120008000NRG23220520220028278
|
22/05/2022
|
Laxmi
|
3120008WL001497
|
Laxmi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260163
|
|
Laxmi
|
()
|
|
42
|
JAGNER
|
UP-20-008-018-008/656
(NOANI)
|
3120008000NRG23220520220028277
|
22/05/2022
|
Pintu
|
3120008WL001497
|
Pintu
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260159
|
|
Pintu
|
()
|
|
43
|
JAGNER
|
UP-20-008-018-008/657
(NOANI)
|
3120008000NRG23220520220028280
|
22/05/2022
|
Arti
|
3120008WL001497
|
Arti
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625260187
|
|
Arti
|
()
|
|
44
|
JAGNER
|
UP-20-008-018-008/657
(NOANI)
|
3120008000NRG23220520220028279
|
22/05/2022
|
Mukesh
|
3120008WL001497
|
Mukesh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260190
|
|
Mukesh
|
()
|
|
45
|
JAGNER
|
UP-20-008-018-008/689
(NOANI)
|
3120008000NRG23220520220028281
|
22/05/2022
|
SAVITA
|
3120008WL001497
|
SAVITA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260216
|
|
SAVITA
|
()
|
|
46
|
JAGNER
|
UP-20-008-018-008/695
(NOANI)
|
3120008000NRG23220520220028283
|
22/05/2022
|
MADHVIR
|
3120008WL001497
|
MADHVIR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260212
|
|
MADHVIR
|
()
|
|
47
|
JAGNER
|
UP-20-008-018-008/91
(NOANI)
|
3120008000NRG23220520220028285
|
22/05/2022
|
RAKESH
|
3120008WL001497
|
RAKESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260198
|
|
RAKESH
|
()
|
|
48
|
JAGNER
|
UP-20-008-018-008/93
(NOANI)
|
3120008000NRG23220520220028286
|
22/05/2022
|
PAPPU
|
3120008WL001497
|
PAPPU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260192
|
|
PAPPU
|
()
|
|
49
|
JAGNER
|
UP-20-008-018-009/334
(NOANI)
|
3120008000NRG23220520220028289
|
22/05/2022
|
Rupendra
|
3120008WL001497
|
Rupendra
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260203
|
|
Rupendra
|
()
|
|
50
|
JAGNER
|
UP-20-008-018-009/335
(NOANI)
|
3120008000NRG23220520220028290
|
22/05/2022
|
Kalua Ram
|
3120008WL001497
|
Kalua Ram
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260162
|
|
KaluaRam
|
()
|
|
51
|
JAGNER
|
UP-20-008-018-009/335
(NOANI)
|
3120008000NRG23220520220028291
|
22/05/2022
|
SUSHILA
|
3120008WL001497
|
SUSHILA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260165
|
|
SUSHILA
|
()
|
|
52
|
JAGNER
|
UP-20-008-018-009/342
(NOANI)
|
3120008000NRG23220520220028292
|
22/05/2022
|
Fulan Devi
|
3120008WL001497
|
Fulan Devi
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260215
|
|
FulanDevi
|
()
|
|
53
|
JAGNER
|
UP-20-008-018-009/349
(NOANI)
|
3120008000NRG23220520220028294
|
22/05/2022
|
SUNITA DEVI
|
3120008WL001497
|
SUNITA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260169
|
|
SUNITADEVI
|
()
|
|
54
|
JAGNER
|
UP-20-008-018-009/363
(NOANI)
|
3120008000NRG23220520220028295
|
22/05/2022
|
KAMLA DEVI
|
3120008WL001497
|
KAMLA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260196
|
|
KAMLADEVI
|
()
|
|
55
|
JAGNER
|
UP-20-008-018-009/368
(NOANI)
|
3120008000NRG23220520220028296
|
22/05/2022
|
Kamal Singh
|
3120008WL001497
|
Kamal Singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260174
|
|
KamalSingh
|
()
|
|
56
|
JAGNER
|
UP-20-008-018-009/373
(NOANI)
|
3120008000NRG23220520220028298
|
22/05/2022
|
HEM SINGH
|
3120008WL001497
|
HEM SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260204
|
|
HEMSINGH
|
()
|
|
57
|
JAGNER
|
UP-20-008-018-009/374
(NOANI)
|
3120008000NRG23220520220028300
|
22/05/2022
|
Omkar kushwah
|
3120008WL001497
|
Omkar kushwah
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260209
|
|
Omkarkushwah
|
()
|
|
58
|
JAGNER
|
UP-20-008-018-009/374
(NOANI)
|
3120008000NRG23220520220028299
|
22/05/2022
|
Ramu kushwah
|
3120008WL001497
|
Ramu kushwah
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260205
|
|
Ramukushwah
|
()
|
|
59
|
JAGNER
|
UP-20-008-018-009/377
(NOANI)
|
3120008000NRG23220520220028302
|
22/05/2022
|
REENA DEVI
|
3120008WL001497
|
REENA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260191
|
|
REENADEVI
|
()
|
|
60
|
JAGNER
|
UP-20-008-018-009/377
(NOANI)
|
3120008000NRG23220520220028301
|
22/05/2022
|
TRIVENDRA
|
3120008WL001497
|
TRIVENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260213
|
|
TRIVENDRA
|
()
|
|
61
|
JAGNER
|
UP-20-008-018-009/378
(NOANI)
|
3120008000NRG23220520220028303
|
22/05/2022
|
INDRAJIT
|
3120008WL001497
|
INDRAJIT
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260210
|
|
INDRAJIT
|
()
|
|
62
|
JAGNER
|
UP-20-008-018-009/378
(NOANI)
|
3120008000NRG23220520220028304
|
22/05/2022
|
RINU DEVI
|
3120008WL001497
|
RINU DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260220
|
|
RINUDEVI
|
()
|
|
63
|
JAGNER
|
UP-20-008-018-009/381
(NOANI)
|
3120008000NRG23220520220028306
|
22/05/2022
|
REENA KUMARI
|
3120008WL001497
|
REENA KUMARI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260181
|
|
REENAKUMARI
|
()
|
|
64
|
JAGNER
|
UP-20-008-018-009/381
(NOANI)
|
3120008000NRG23220520220028305
|
22/05/2022
|
SONU
|
3120008WL001497
|
SONU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260164
|
|
SONU
|
()
|
|
65
|
JAGNER
|
UP-20-008-018-009/382
(NOANI)
|
3120008000NRG23220520220028307
|
22/05/2022
|
LOKENDRA
|
3120008WL001497
|
LOKENDRA
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260193
|
|
LOKENDRA
|
()
|
|
66
|
JAGNER
|
UP-20-008-018-009/383
(NOANI)
|
3120008000NRG23220520220028310
|
22/05/2022
|
CHHOTA
|
3120008WL001497
|
CHHOTA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260168
|
|
CHHOTA
|
()
|
|
67
|
JAGNER
|
UP-20-008-018-009/384
(NOANI)
|
3120008000NRG23220520220028311
|
22/05/2022
|
SITAL
|
3120008WL001497
|
SITAL
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260197
|
|
SITAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141645
|
141645
|
|
|
|
|
|
|
|
|
68
|
JAGNER
|
UP-20-008-018-004/6
(NOANI)
|
3120008000NRG23220520220028216
|
22/05/2022
|
Dal chand
|
3120008WL001497
|
Dal chand
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260147
|
|
Dalchand
|
()
|
|
69
|
JAGNER
|
UP-20-008-018-008/497
(NOANI)
|
3120008000NRG23220520220028235
|
22/05/2022
|
anita
|
3120008WL001497
|
anita
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625260130
|
|
anita
|
()
|
|
70
|
JAGNER
|
UP-20-008-018-008/557
(NOANI)
|
3120008000NRG23220520220028242
|
22/05/2022
|
Munna lal
|
3120008WL001497
|
Munna lal
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1625260138
|
|
Munnalal
|
()
|
|
71
|
JAGNER
|
UP-20-008-018-004/493
(NOANI)
|
3120008000NRG23220520220028214
|
22/05/2022
|
ANAR DEVI
|
3120008WL001497
|
ANAR DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1625260143
|
|
ANARDEVI
|
()
|
|
72
|
JAGNER
|
UP-20-008-018-004/642
(NOANI)
|
3120008000NRG23220520220028217
|
22/05/2022
|
Samanti
|
3120008WL001497
|
Samanti
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260148
|
|
Samanti
|
()
|
|
73
|
JAGNER
|
UP-20-008-018-008/123
(NOANI)
|
3120008000NRG23220520220028218
|
22/05/2022
|
SUBEDAR
|
3120008WL001497
|
SUBEDAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260129
|
|
SUBEDAR
|
()
|
|
74
|
JAGNER
|
UP-20-008-018-008/319
(NOANI)
|
3120008000NRG23220520220028220
|
22/05/2022
|
NABAL SINGH
|
3120008WL001497
|
NABAL SINGH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1625260146
|
|
NABALSINGH
|
()
|
|
75
|
JAGNER
|
UP-20-008-018-008/374
(NOANI)
|
3120008000NRG23220520220028225
|
22/05/2022
|
OMKAR
|
3120008WL001497
|
OMKAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260145
|
|
OMKAR
|
()
|
|
76
|
JAGNER
|
UP-20-008-018-008/39
(NOANI)
|
3120008000NRG23220520220028226
|
22/05/2022
|
RAMESH
|
3120008WL001497
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260131
|
|
RAMESH
|
()
|
|
77
|
JAGNER
|
UP-20-008-018-008/449
(NOANI)
|
3120008000NRG23220520220028228
|
22/05/2022
|
NARESH
|
3120008WL001497
|
NARESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260133
|
|
NARESH
|
()
|
|
78
|
JAGNER
|
UP-20-008-018-008/53
(NOANI)
|
3120008000NRG23220520220028236
|
22/05/2022
|
MEERA
|
3120008WL001497
|
MEERA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260140
|
|
MEERA
|
()
|
|
79
|
JAGNER
|
UP-20-008-018-008/590
(NOANI)
|
3120008000NRG23220520220028248
|
22/05/2022
|
Boocharam
|
3120008WL001497
|
Boocharam
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1625260132
|
|
Boocharam
|
()
|
|
80
|
JAGNER
|
UP-20-008-018-008/604
(NOANI)
|
3120008000NRG23220520220028260
|
22/05/2022
|
Sita
|
3120008WL001497
|
Sita
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260142
|
|
Sita
|
()
|
|
81
|
JAGNER
|
UP-20-008-018-008/605
(NOANI)
|
3120008000NRG23220520220028261
|
22/05/2022
|
Kishan
|
3120008WL001497
|
Kishan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260128
|
|
Kishan
|
()
|
|
82
|
JAGNER
|
UP-20-008-018-008/605
(NOANI)
|
3120008000NRG23220520220028262
|
22/05/2022
|
Radha
|
3120008WL001497
|
Radha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260141
|
|
Radha
|
()
|
|
83
|
JAGNER
|
UP-20-008-018-008/609
(NOANI)
|
3120008000NRG23220520220028267
|
22/05/2022
|
Gopal
|
3120008WL001497
|
Gopal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260134
|
|
Gopal
|
()
|
|
84
|
JAGNER
|
UP-20-008-018-008/609
(NOANI)
|
3120008000NRG23220520220028268
|
22/05/2022
|
Sunita
|
3120008WL001497
|
Sunita
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260149
|
|
Sunita
|
()
|
|
85
|
JAGNER
|
UP-20-008-018-008/647
(NOANI)
|
3120008000NRG23220520220028270
|
22/05/2022
|
Bangali
|
3120008WL001497
|
Bangali
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260152
|
|
Bangali
|
()
|
|
86
|
JAGNER
|
UP-20-008-018-008/649
(NOANI)
|
3120008000NRG23220520220028272
|
22/05/2022
|
Geeta devi
|
3120008WL001497
|
Geeta devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260139
|
|
Geetadevi
|
()
|
|
87
|
JAGNER
|
UP-20-008-018-008/652
(NOANI)
|
3120008000NRG23220520220028276
|
22/05/2022
|
Antram
|
3120008WL001497
|
Antram
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260137
|
|
Antram
|
()
|
|
88
|
JAGNER
|
UP-20-008-018-008/85
(NOANI)
|
3120008000NRG23220520220028284
|
22/05/2022
|
NAHNU
|
3120008WL001497
|
NAHNU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260136
|
|
NAHNU
|
()
|
|
89
|
JAGNER
|
UP-20-008-018-009/329
(NOANI)
|
3120008000NRG23220520220028288
|
22/05/2022
|
MEENA
|
3120008WL001497
|
MEENA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260144
|
|
MEENA
|
()
|
|
90
|
JAGNER
|
UP-20-008-018-009/329
(NOANI)
|
3120008000NRG23220520220028287
|
22/05/2022
|
SURESH Chandra
|
3120008WL001497
|
SURESH Chandra
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260135
|
|
SURESHChandra
|
()
|
|
91
|
JAGNER
|
UP-20-008-018-009/382
(NOANI)
|
3120008000NRG23220520220028308
|
22/05/2022
|
MADHU
|
3120008WL001497
|
MADHU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260151
|
|
MADHU
|
()
|
|
92
|
JAGNER
|
UP-20-008-018-009/383
(NOANI)
|
3120008000NRG23220520220028309
|
22/05/2022
|
MUNNI
|
3120008WL001497
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1625260150
|
|
MUNNI
|
()
|
|
93
|
JAGNER
|
UP-20-008-018-009/384
(NOANI)
|
3120008000NRG23220520220028312
|
22/05/2022
|
YOGENDRA
|
3120008WL001497
|
YOGENDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1625260153
|
|
YOGENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206184
|
206184
|
|
|
|
|
|
|
|