|
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-20-008-006-001/499
(CHANDSOARA)
|
3120008000NRG23070720220135741
|
07/07/2022
|
RESHAM DEVI
|
3120008WL005249
|
RESHAM DEVI
|
00354
|
PUNB0422900
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139579
|
|
RESHAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
JAGNER
|
UP-20-008-006-001/411
(CHANDSOARA)
|
3120008000NRG23070720220135697
|
07/07/2022
|
BHAGWAN DAS
|
3120008WL005249
|
BHAGWAN DAS
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139586
|
|
MR BHAGWAN DAS
|
()
|
|
3
|
JAGNER
|
UP-20-008-006-001/443
(CHANDSOARA)
|
3120008000NRG23070720220135712
|
07/07/2022
|
KAMLESH
|
3120008WL005249
|
KAMLESH
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139584
|
|
MRS KAMLESH WO PARMAL
|
()
|
|
4
|
JAGNER
|
UP-20-008-006-001/466
(CHANDSOARA)
|
3120008000NRG23070720220135728
|
07/07/2022
|
Bijendra
|
3120008WL005249
|
Bijendra
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139587
|
|
MR BIJENDRA BIJENDRA
|
()
|
|
5
|
JAGNER
|
UP-20-008-006-001/469
(CHANDSOARA)
|
3120008000NRG23070720220135730
|
07/07/2022
|
GUDDI
|
3120008WL005249
|
GUDDI
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139585
|
|
MRS GUDDI WO LAXMAN
|
()
|
|
6
|
JAGNER
|
UP-20-008-006-001/486
(CHANDSOARA)
|
3120008000NRG23070720220135735
|
07/07/2022
|
VISAMBAR
|
3120008WL005249
|
VISAMBAR
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139581
|
|
MR VISHAMBHAR
|
()
|
|
7
|
JAGNER
|
UP-20-008-006-001/50
(CHANDSOARA)
|
3120008000NRG23070720220135742
|
07/07/2022
|
SANDIP
|
3120008WL005249
|
SANDIP
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139580
|
|
MR SANDEEP KUMAR
|
()
|
|
8
|
JAGNER
|
UP-20-008-006-001/500
(CHANDSOARA)
|
3120008000NRG23070720220135744
|
07/07/2022
|
LHORI DEVI
|
3120008WL005249
|
LHORI DEVI
|
00415
|
SBIN0002363
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139583
|
|
MRS LHORI DEVI
|
()
|
|
9
|
JAGNER
|
UP-20-008-006-001/637
(CHANDSOARA)
|
3120008000NRG23070720220135774
|
07/07/2022
|
RAMBHULI
|
3120008WL005249
|
RAMBHULI
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139582
|
|
MRS RAM BOOLI
|
()
|
|
10
|
JAGNER
|
UP-20-008-006-001/699
(CHANDSOARA)
|
3120008000NRG23070720220135814
|
07/07/2022
|
Rubi
|
3120008WL005249
|
Rubi
|
00415
|
SBIN0002363
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139588
|
|
MISS RUBI RUBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
11
|
JAGNER
|
UP-20-008-006-001/673
(CHANDSOARA)
|
3120008000NRG23070720220135786
|
07/07/2022
|
FULVATI
|
3120008WL005249
|
FULVATI
|
00415
|
SBIN0011595
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139589
|
|
MRS MRS FULVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
JAGNER
|
UP-20-008-006-001/153
(CHANDSOARA)
|
3120008000NRG23070720220135652
|
07/07/2022
|
OM PRAKASH
|
3120008WL005249
|
OM PRAKASH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139605
|
|
OM PRAKASH
|
()
|
|
13
|
JAGNER
|
UP-20-008-006-001/247
(CHANDSOARA)
|
3120008000NRG23070720220135654
|
07/07/2022
|
Ram Khiladi
|
3120008WL005249
|
Ram Khiladi
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139672
|
|
Ram Khiladi
|
()
|
|
14
|
JAGNER
|
UP-20-008-006-001/250
(CHANDSOARA)
|
3120008000NRG23070720220135655
|
07/07/2022
|
RAMVETI
|
3120008WL005249
|
RAMVETI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139659
|
|
RAMVETI
|
()
|
|
15
|
JAGNER
|
UP-20-008-006-001/312
(CHANDSOARA)
|
3120008000NRG23070720220135657
|
07/07/2022
|
LACHO
|
3120008WL005249
|
LACHO
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139720
|
|
LACHO
|
()
|
|
16
|
JAGNER
|
UP-20-008-006-001/362
(CHANDSOARA)
|
3120008000NRG23070720220135659
|
07/07/2022
|
MAHENDRA
|
3120008WL005249
|
MAHENDRA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139696
|
|
MAHENDRA
|
()
|
|
17
|
JAGNER
|
UP-20-008-006-001/375
(CHANDSOARA)
|
3120008000NRG23070720220135666
|
07/07/2022
|
MACHHALA
|
3120008WL005249
|
MACHHALA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139627
|
|
MACHHALA
|
()
|
|
18
|
JAGNER
|
UP-20-008-006-001/377
(CHANDSOARA)
|
3120008000NRG23070720220135667
|
07/07/2022
|
Chajjan Singh
|
3120008WL005249
|
Chajjan Singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139675
|
|
Chajjan Singh
|
()
|
|
19
|
JAGNER
|
UP-20-008-006-001/377
(CHANDSOARA)
|
3120008000NRG23070720220135668
|
07/07/2022
|
KAMLESH
|
3120008WL005249
|
KAMLESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139641
|
|
KAMLESH
|
()
|
|
20
|
JAGNER
|
UP-20-008-006-001/378
(CHANDSOARA)
|
3120008000NRG23070720220135669
|
07/07/2022
|
HARICHAND
|
3120008WL005249
|
HARICHAND
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139619
|
|
HARICHAND
|
()
|
|
21
|
JAGNER
|
UP-20-008-006-001/378
(CHANDSOARA)
|
3120008000NRG23070720220135670
|
07/07/2022
|
RAMVATI
|
3120008WL005249
|
RAMVATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139690
|
|
RAMVATI
|
()
|
|
22
|
JAGNER
|
UP-20-008-006-001/379
(CHANDSOARA)
|
3120008000NRG23070720220135671
|
07/07/2022
|
PREMVATI
|
3120008WL005249
|
PREMVATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139602
|
|
PREMVATI
|
()
|
|
23
|
JAGNER
|
UP-20-008-006-001/379
(CHANDSOARA)
|
3120008000NRG23070720220135672
|
07/07/2022
|
VIMAL KUMAR
|
3120008WL005249
|
VIMAL KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139617
|
|
VIMAL KUMAR
|
()
|
|
24
|
JAGNER
|
UP-20-008-006-001/380
(CHANDSOARA)
|
3120008000NRG23070720220135674
|
07/07/2022
|
RAJVIR
|
3120008WL005249
|
RAJVIR
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139673
|
|
RAJVIR
|
()
|
|
25
|
JAGNER
|
UP-20-008-006-001/382
(CHANDSOARA)
|
3120008000NRG23070720220135675
|
07/07/2022
|
SAROJ
|
3120008WL005249
|
SAROJ
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139631
|
|
SAROJ
|
()
|
|
26
|
JAGNER
|
UP-20-008-006-001/383
(CHANDSOARA)
|
3120008000NRG23070720220135676
|
07/07/2022
|
dauji prasad
|
3120008WL005249
|
dauji prasad
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139590
|
|
dauji prasad
|
()
|
|
27
|
JAGNER
|
UP-20-008-006-001/387
(CHANDSOARA)
|
3120008000NRG23070720220135678
|
07/07/2022
|
MEERA
|
3120008WL005249
|
MEERA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139623
|
|
MEERA
|
()
|
|
28
|
JAGNER
|
UP-20-008-006-001/387
(CHANDSOARA)
|
3120008000NRG23070720220135677
|
07/07/2022
|
SANTOSHI
|
3120008WL005249
|
SANTOSHI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139644
|
|
SANTOSHI
|
()
|
|
29
|
JAGNER
|
UP-20-008-006-001/388
(CHANDSOARA)
|
3120008000NRG23070720220135679
|
07/07/2022
|
MANJU DEVI
|
3120008WL005249
|
MANJU DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139734
|
|
MANJU DEVI
|
()
|
|
30
|
JAGNER
|
UP-20-008-006-001/389
(CHANDSOARA)
|
3120008000NRG23070720220135680
|
07/07/2022
|
OMWATI
|
3120008WL005249
|
OMWATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139612
|
|
OMWATI
|
()
|
|
31
|
JAGNER
|
UP-20-008-006-001/390
(CHANDSOARA)
|
3120008000NRG23070720220135683
|
07/07/2022
|
Khemraj
|
3120008WL005249
|
Khemraj
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139663
|
|
Khemraj
|
()
|
|
32
|
JAGNER
|
UP-20-008-006-001/391
(CHANDSOARA)
|
3120008000NRG23070720220135684
|
07/07/2022
|
Banbari
|
3120008WL005249
|
Banbari
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139677
|
|
Banbari
|
()
|
|
33
|
JAGNER
|
UP-20-008-006-001/392
(CHANDSOARA)
|
3120008000NRG23070720220135686
|
07/07/2022
|
HOTAM
|
3120008WL005249
|
HOTAM
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139658
|
|
HOTAM
|
()
|
|
34
|
JAGNER
|
UP-20-008-006-001/392
(CHANDSOARA)
|
3120008000NRG23070720220135685
|
07/07/2022
|
MATHURA DEVI
|
3120008WL005249
|
MATHURA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139633
|
|
MATHURA DEVI
|
()
|
|
35
|
JAGNER
|
UP-20-008-006-001/393
(CHANDSOARA)
|
3120008000NRG23070720220135687
|
07/07/2022
|
ANITA
|
3120008WL005249
|
ANITA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139624
|
|
ANITA
|
()
|
|
36
|
JAGNER
|
UP-20-008-006-001/395
(CHANDSOARA)
|
3120008000NRG23070720220135689
|
07/07/2022
|
GUDDI
|
3120008WL005249
|
GUDDI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139733
|
|
GUDDI
|
()
|
|
37
|
JAGNER
|
UP-20-008-006-001/395
(CHANDSOARA)
|
3120008000NRG23070720220135688
|
07/07/2022
|
SHIV SINGH
|
3120008WL005249
|
SHIV SINGH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139676
|
|
SHIV SINGH
|
()
|
|
38
|
JAGNER
|
UP-20-008-006-001/397
(CHANDSOARA)
|
3120008000NRG23070720220135690
|
07/07/2022
|
SHARDA
|
3120008WL005249
|
SHARDA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139723
|
|
SHARDA
|
()
|
|
39
|
JAGNER
|
UP-20-008-006-001/398
(CHANDSOARA)
|
3120008000NRG23070720220135691
|
07/07/2022
|
SHATANI
|
3120008WL005249
|
SHATANI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139702
|
|
SHATANI
|
()
|
|
40
|
JAGNER
|
UP-20-008-006-001/400
(CHANDSOARA)
|
3120008000NRG23070720220135692
|
07/07/2022
|
PUSHPA
|
3120008WL005249
|
PUSHPA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139726
|
|
PUSHPA
|
()
|
|
41
|
JAGNER
|
UP-20-008-006-001/401
(CHANDSOARA)
|
3120008000NRG23070720220135693
|
07/07/2022
|
KUNJAVATI
|
3120008WL005249
|
KUNJAVATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139728
|
|
KUNJAVATI
|
()
|
|
42
|
JAGNER
|
UP-20-008-006-001/401
(CHANDSOARA)
|
3120008000NRG23070720220135694
|
07/07/2022
|
SAVODA
|
3120008WL005249
|
SAVODA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139683
|
|
SAVODA
|
()
|
|
43
|
JAGNER
|
UP-20-008-006-001/403
(CHANDSOARA)
|
3120008000NRG23070720220135695
|
07/07/2022
|
RAJNI
|
3120008WL005249
|
RAJNI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139637
|
|
RAJNI
|
()
|
|
44
|
JAGNER
|
UP-20-008-006-001/405
(CHANDSOARA)
|
3120008000NRG23070720220135696
|
07/07/2022
|
SHIVLA
|
3120008WL005249
|
SHIVLA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139599
|
|
SHIVLA
|
()
|
|
45
|
JAGNER
|
UP-20-008-006-001/411
(CHANDSOARA)
|
3120008000NRG23070720220135698
|
07/07/2022
|
CHANDRI
|
3120008WL005249
|
CHANDRI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139643
|
|
CHANDRI
|
()
|
|
46
|
JAGNER
|
UP-20-008-006-001/421
(CHANDSOARA)
|
3120008000NRG23070720220135699
|
07/07/2022
|
gopal singh
|
3120008WL005249
|
gopal singh
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139679
|
|
gopal singh
|
()
|
|
47
|
JAGNER
|
UP-20-008-006-001/423
(CHANDSOARA)
|
3120008000NRG23070720220135701
|
07/07/2022
|
LACHCHHO
|
3120008WL005249
|
LACHCHHO
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139722
|
|
LACHCHHO
|
()
|
|
48
|
JAGNER
|
UP-20-008-006-001/423
(CHANDSOARA)
|
3120008000NRG23070720220135700
|
07/07/2022
|
MAHAVEER
|
3120008WL005249
|
MAHAVEER
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139664
|
|
MAHAVEER
|
()
|
|
49
|
JAGNER
|
UP-20-008-006-001/424
(CHANDSOARA)
|
3120008000NRG23070720220135702
|
07/07/2022
|
KALA VATI
|
3120008WL005249
|
KALA VATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139611
|
|
KALA VATI
|
()
|
|
50
|
JAGNER
|
UP-20-008-006-001/425
(CHANDSOARA)
|
3120008000NRG23070720220135704
|
07/07/2022
|
SAUMOTI
|
3120008WL005249
|
SAUMOTI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139610
|
|
SAUMOTI
|
()
|
|
51
|
JAGNER
|
UP-20-008-006-001/425
(CHANDSOARA)
|
3120008000NRG23070720220135703
|
07/07/2022
|
vijendra
|
3120008WL005249
|
vijendra
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139695
|
|
vijendra
|
()
|
|
52
|
JAGNER
|
UP-20-008-006-001/430
(CHANDSOARA)
|
3120008000NRG23070720220135705
|
07/07/2022
|
SIMARIYA
|
3120008WL005249
|
SIMARIYA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139635
|
|
SIMARIYA
|
()
|
|
53
|
JAGNER
|
UP-20-008-006-001/431
(CHANDSOARA)
|
3120008000NRG23070720220135706
|
07/07/2022
|
MANJU
|
3120008WL005249
|
MANJU
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139669
|
|
MANJU
|
()
|
|
54
|
JAGNER
|
UP-20-008-006-001/438
(CHANDSOARA)
|
3120008000NRG23070720220135707
|
07/07/2022
|
RESHAM DEVI
|
3120008WL005249
|
RESHAM DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139671
|
|
RESHAM DEVI
|
()
|
|
55
|
JAGNER
|
UP-20-008-006-001/440
(CHANDSOARA)
|
3120008000NRG23070720220135709
|
07/07/2022
|
KAVITA
|
3120008WL005249
|
KAVITA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139598
|
|
KAVITA
|
()
|
|
56
|
JAGNER
|
UP-20-008-006-001/440
(CHANDSOARA)
|
3120008000NRG23070720220135708
|
07/07/2022
|
PRATAP SINGH
|
3120008WL005249
|
PRATAP SINGH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139603
|
|
PRATAP SINGH
|
()
|
|
57
|
JAGNER
|
UP-20-008-006-001/442
(CHANDSOARA)
|
3120008000NRG23070720220135711
|
07/07/2022
|
GOMA
|
3120008WL005249
|
GOMA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139666
|
|
GOMA
|
()
|
|
58
|
JAGNER
|
UP-20-008-006-001/442
(CHANDSOARA)
|
3120008000NRG23070720220135710
|
07/07/2022
|
SURESH
|
3120008WL005249
|
SURESH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139604
|
|
SURESH
|
()
|
|
59
|
JAGNER
|
UP-20-008-006-001/444
(CHANDSOARA)
|
3120008000NRG23070720220135713
|
07/07/2022
|
RAJ KUMARI
|
3120008WL005249
|
RAJ KUMARI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139615
|
|
RAJ KUMARI
|
()
|
|
60
|
JAGNER
|
UP-20-008-006-001/447
(CHANDSOARA)
|
3120008000NRG23070720220135714
|
07/07/2022
|
SAROJ
|
3120008WL005249
|
SAROJ
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139719
|
|
SAROJ
|
()
|
|
61
|
JAGNER
|
UP-20-008-006-001/448
(CHANDSOARA)
|
3120008000NRG23070720220135715
|
07/07/2022
|
RAJNI
|
3120008WL005249
|
RAJNI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139732
|
|
RAJNI
|
()
|
|
62
|
JAGNER
|
UP-20-008-006-001/450
(CHANDSOARA)
|
3120008000NRG23070720220135716
|
07/07/2022
|
RAJA BETI
|
3120008WL005249
|
RAJA BETI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139691
|
|
RAJA BETI
|
()
|
|
63
|
JAGNER
|
UP-20-008-006-001/453
(CHANDSOARA)
|
3120008000NRG23070720220135717
|
07/07/2022
|
MUNNI
|
3120008WL005249
|
MUNNI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139606
|
|
MUNNI
|
()
|
|
64
|
JAGNER
|
UP-20-008-006-001/457
(CHANDSOARA)
|
3120008000NRG23070720220135718
|
07/07/2022
|
KALAVATI
|
3120008WL005249
|
KALAVATI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139652
|
|
KALAVATI
|
()
|
|
65
|
JAGNER
|
UP-20-008-006-001/458
(CHANDSOARA)
|
3120008000NRG23070720220135719
|
07/07/2022
|
RADHA DEVI
|
3120008WL005249
|
RADHA DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139625
|
|
RADHA DEVI
|
()
|
|
66
|
JAGNER
|
UP-20-008-006-001/459
(CHANDSOARA)
|
3120008000NRG23070720220135720
|
07/07/2022
|
SHIV KUMAR
|
3120008WL005249
|
SHIV KUMAR
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139701
|
|
SHIV KUMAR
|
()
|
|
67
|
JAGNER
|
UP-20-008-006-001/459
(CHANDSOARA)
|
3120008000NRG23070720220135721
|
07/07/2022
|
VEER VATI
|
3120008WL005249
|
VEER VATI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139656
|
|
VEER VATI
|
()
|
|
68
|
JAGNER
|
UP-20-008-006-001/462
(CHANDSOARA)
|
3120008000NRG23070720220135722
|
07/07/2022
|
MACCHALA DEVI
|
3120008WL005249
|
MACCHALA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139731
|
|
MACCHALA DEVI
|
()
|
|
69
|
JAGNER
|
UP-20-008-006-001/463
(CHANDSOARA)
|
3120008000NRG23070720220135723
|
07/07/2022
|
LAKHAN SINGH
|
3120008WL005249
|
LAKHAN SINGH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139705
|
|
LAKHAN SINGH
|
()
|
|
70
|
JAGNER
|
UP-20-008-006-001/463
(CHANDSOARA)
|
3120008000NRG23070720220135724
|
07/07/2022
|
MANJU DEVI
|
3120008WL005249
|
MANJU DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139607
|
|
MANJU DEVI
|
()
|
|
71
|
JAGNER
|
UP-20-008-006-001/464
(CHANDSOARA)
|
3120008000NRG23070720220135725
|
07/07/2022
|
NEERAJ KUMARI
|
3120008WL005249
|
NEERAJ KUMARI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139694
|
|
NEERAJ KUMARI
|
()
|
|
72
|
JAGNER
|
UP-20-008-006-001/465
(CHANDSOARA)
|
3120008000NRG23070720220135726
|
07/07/2022
|
SHEELA
|
3120008WL005249
|
SHEELA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139620
|
|
SHEELA
|
()
|
|
73
|
JAGNER
|
UP-20-008-006-001/467
(CHANDSOARA)
|
3120008000NRG23070720220135729
|
07/07/2022
|
SAUMOTI
|
3120008WL005249
|
SAUMOTI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139687
|
|
SAUMOTI
|
()
|
|
74
|
JAGNER
|
UP-20-008-006-001/47
(CHANDSOARA)
|
3120008000NRG23070720220135731
|
07/07/2022
|
RAM VARAN
|
3120008WL005249
|
RAM VARAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139593
|
|
RAM VARAN
|
()
|
|
75
|
JAGNER
|
UP-20-008-006-001/47
(CHANDSOARA)
|
3120008000NRG23070720220135732
|
07/07/2022
|
REKHA DEVI
|
3120008WL005249
|
REKHA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139657
|
|
REKHA DEVI
|
()
|
|
76
|
JAGNER
|
UP-20-008-006-001/485
(CHANDSOARA)
|
3120008000NRG23070720220135734
|
07/07/2022
|
SUNITA
|
3120008WL005249
|
SUNITA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139630
|
|
SUNITA
|
()
|
|
77
|
JAGNER
|
UP-20-008-006-001/490
(CHANDSOARA)
|
3120008000NRG23070720220135736
|
07/07/2022
|
SAROJ
|
3120008WL005249
|
SAROJ
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139608
|
|
SAROJ
|
()
|
|
78
|
JAGNER
|
UP-20-008-006-001/491
(CHANDSOARA)
|
3120008000NRG23070720220135738
|
07/07/2022
|
POORANADEVI
|
3120008WL005249
|
POORANADEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139609
|
|
POORANADEVI
|
()
|
|
79
|
JAGNER
|
UP-20-008-006-001/491
(CHANDSOARA)
|
3120008000NRG23070720220135737
|
07/07/2022
|
RAMNATH
|
3120008WL005249
|
RAMNATH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139665
|
|
RAMNATH
|
()
|
|
80
|
JAGNER
|
UP-20-008-006-001/499
(CHANDSOARA)
|
3120008000NRG23070720220135740
|
07/07/2022
|
PREM SINGH
|
3120008WL005249
|
PREM SINGH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139700
|
|
PREM SINGH
|
()
|
|
81
|
JAGNER
|
UP-20-008-006-001/50
(CHANDSOARA)
|
3120008000NRG23070720220135743
|
07/07/2022
|
NILAM
|
3120008WL005249
|
NILAM
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139613
|
|
NILAM
|
()
|
|
82
|
JAGNER
|
UP-20-008-006-001/501
(CHANDSOARA)
|
3120008000NRG23070720220135745
|
07/07/2022
|
DINESH
|
3120008WL005249
|
DINESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139596
|
|
DINESH
|
()
|
|
83
|
JAGNER
|
UP-20-008-006-001/501
(CHANDSOARA)
|
3120008000NRG23070720220135746
|
07/07/2022
|
RAMA
|
3120008WL005249
|
RAMA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139626
|
|
RAMA
|
()
|
|
84
|
JAGNER
|
UP-20-008-006-001/502
(CHANDSOARA)
|
3120008000NRG23070720220135747
|
07/07/2022
|
BABITA
|
3120008WL005249
|
BABITA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139725
|
|
BABITA
|
()
|
|
85
|
JAGNER
|
UP-20-008-006-001/506
(CHANDSOARA)
|
3120008000NRG23070720220135748
|
07/07/2022
|
SATYAVATI
|
3120008WL005249
|
SATYAVATI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139634
|
|
SATYAVATI
|
()
|
|
86
|
JAGNER
|
UP-20-008-006-001/509
(CHANDSOARA)
|
3120008000NRG23070720220135749
|
07/07/2022
|
Mithlesh
|
3120008WL005249
|
Mithlesh
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139735
|
|
Mithlesh
|
()
|
|
87
|
JAGNER
|
UP-20-008-006-001/522
(CHANDSOARA)
|
3120008000NRG23070720220135750
|
07/07/2022
|
RAJAN DEVI
|
3120008WL005249
|
RAJAN DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139621
|
|
RAJAN DEVI
|
()
|
|
88
|
JAGNER
|
UP-20-008-006-001/533
(CHANDSOARA)
|
3120008000NRG23070720220135751
|
07/07/2022
|
RAJKUMARI
|
3120008WL005249
|
RAJKUMARI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139718
|
|
RAJKUMARI
|
()
|
|
89
|
JAGNER
|
UP-20-008-006-001/541
(CHANDSOARA)
|
3120008000NRG23070720220135752
|
07/07/2022
|
DINESH
|
3120008WL005249
|
DINESH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139660
|
|
DINESH
|
()
|
|
90
|
JAGNER
|
UP-20-008-006-001/541
(CHANDSOARA)
|
3120008000NRG23070720220135753
|
07/07/2022
|
SHIV KUMARI
|
3120008WL005249
|
SHIV KUMARI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139661
|
|
SHIV KUMARI
|
()
|
|
91
|
JAGNER
|
UP-20-008-006-001/546
(CHANDSOARA)
|
3120008000NRG23070720220135754
|
07/07/2022
|
BHAGVAN DEVI
|
3120008WL005249
|
BHAGVAN DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139721
|
|
BHAGVAN DEVI
|
()
|
|
92
|
JAGNER
|
UP-20-008-006-001/547
(CHANDSOARA)
|
3120008000NRG23070720220135755
|
07/07/2022
|
GANGA DEVI
|
3120008WL005249
|
GANGA DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139646
|
|
GANGA DEVI
|
()
|
|
93
|
JAGNER
|
UP-20-008-006-001/549
(CHANDSOARA)
|
3120008000NRG23070720220135756
|
07/07/2022
|
PAPPU
|
3120008WL005249
|
PAPPU
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139684
|
|
PAPPU
|
()
|
|
94
|
JAGNER
|
UP-20-008-006-001/549
(CHANDSOARA)
|
3120008000NRG23070720220135757
|
07/07/2022
|
SHRIMATI
|
3120008WL005249
|
SHRIMATI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139594
|
|
SHRIMATI
|
()
|
|
95
|
JAGNER
|
UP-20-008-006-001/551
(CHANDSOARA)
|
3120008000NRG23070720220135759
|
07/07/2022
|
KAMLESH
|
3120008WL005249
|
KAMLESH
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864139706
|
|
KAMLESH
|
()
|
|
96
|
JAGNER
|
UP-20-008-006-001/553
(CHANDSOARA)
|
3120008000NRG23070720220135760
|
07/07/2022
|
KEERTI SINGH
|
3120008WL005249
|
KEERTI SINGH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139711
|
|
KEERTI SINGH
|
()
|
|
97
|
JAGNER
|
UP-20-008-006-001/553
(CHANDSOARA)
|
3120008000NRG23070720220135761
|
07/07/2022
|
NANHE
|
3120008WL005249
|
NANHE
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139717
|
|
NANHE
|
()
|
|
98
|
JAGNER
|
UP-20-008-006-001/554
(CHANDSOARA)
|
3120008000NRG23070720220135762
|
07/07/2022
|
RAMBETI
|
3120008WL005249
|
RAMBETI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139727
|
|
RAMBETI
|
()
|
|
99
|
JAGNER
|
UP-20-008-006-001/555
(CHANDSOARA)
|
3120008000NRG23070720220135763
|
07/07/2022
|
RANIYA
|
3120008WL005249
|
RANIYA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139716
|
|
RANIYA
|
()
|
|
100
|
JAGNER
|
UP-20-008-006-001/559
(CHANDSOARA)
|
3120008000NRG23070720220135764
|
07/07/2022
|
MUNNI
|
3120008WL005249
|
MUNNI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139622
|
|
MUNNI
|
()
|
|
101
|
JAGNER
|
UP-20-008-006-001/561
(CHANDSOARA)
|
3120008000NRG23070720220135765
|
07/07/2022
|
KASHAN DEVI
|
3120008WL005249
|
KASHAN DEVI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139729
|
|
KASHAN DEVI
|
()
|
|
102
|
JAGNER
|
UP-20-008-006-001/565
(CHANDSOARA)
|
3120008000NRG23070720220135766
|
07/07/2022
|
HARIOM
|
3120008WL005249
|
HARIOM
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139680
|
|
HARIOM
|
()
|
|
103
|
JAGNER
|
UP-20-008-006-001/565
(CHANDSOARA)
|
3120008000NRG23070720220135767
|
07/07/2022
|
LAJJAVATI
|
3120008WL005249
|
LAJJAVATI
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139638
|
|
LAJJAVATI
|
()
|
|
104
|
JAGNER
|
UP-20-008-006-001/568
(CHANDSOARA)
|
3120008000NRG23070720220135768
|
07/07/2022
|
PRADIP KUMAR
|
3120008WL005249
|
PRADIP KUMAR
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864139618
|
|
PRADIP KUMAR
|
()
|
|
105
|
JAGNER
|
UP-20-008-006-001/597
(CHANDSOARA)
|
3120008000NRG23070720220135769
|
07/07/2022
|
PAVAN KUMAR
|
3120008WL005249
|
PAVAN KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139649
|
|
PAVAN KUMAR
|
()
|
|
106
|
JAGNER
|
UP-20-008-006-001/597
(CHANDSOARA)
|
3120008000NRG23070720220135770
|
07/07/2022
|
RADHIKA DEVI
|
3120008WL005249
|
RADHIKA DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139699
|
|
RADHIKA DEVI
|
()
|
|
107
|
JAGNER
|
UP-20-008-006-001/624
(CHANDSOARA)
|
3120008000NRG23070720220135772
|
07/07/2022
|
SURJA
|
3120008WL005249
|
SURJA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864139709
|
|
SURJA
|
()
|
|
108
|
JAGNER
|
UP-20-008-006-001/632
(CHANDSOARA)
|
3120008000NRG23070720220135773
|
07/07/2022
|
RAJESH
|
3120008WL005249
|
RAJESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139600
|
|
RAJESH
|
()
|
|
109
|
JAGNER
|
UP-20-008-006-001/638
(CHANDSOARA)
|
3120008000NRG23070720220135776
|
07/07/2022
|
BHARAT
|
3120008WL005249
|
BHARAT
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139648
|
|
BHARAT
|
()
|
|
110
|
JAGNER
|
UP-20-008-006-001/638
(CHANDSOARA)
|
3120008000NRG23070720220135775
|
07/07/2022
|
GUDDI
|
3120008WL005249
|
GUDDI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139640
|
|
GUDDI
|
()
|
|
111
|
JAGNER
|
UP-20-008-006-001/645
(CHANDSOARA)
|
3120008000NRG23070720220135778
|
07/07/2022
|
RAJ KUMARI
|
3120008WL005249
|
RAJ KUMARI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139670
|
|
RAJ KUMARI
|
()
|
|
112
|
JAGNER
|
UP-20-008-006-001/645
(CHANDSOARA)
|
3120008000NRG23070720220135777
|
07/07/2022
|
RAMASAHAY
|
3120008WL005249
|
RAMASAHAY
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139685
|
|
RAMASAHAY
|
()
|
|
113
|
JAGNER
|
UP-20-008-006-001/646
(CHANDSOARA)
|
3120008000NRG23070720220135779
|
07/07/2022
|
SAMANTI
|
3120008WL005249
|
SAMANTI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139639
|
|
SAMANTI
|
()
|
|
114
|
JAGNER
|
UP-20-008-006-001/648
(CHANDSOARA)
|
3120008000NRG23070720220135780
|
07/07/2022
|
NIRMLA
|
3120008WL005249
|
NIRMLA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139668
|
|
NIRMLA
|
()
|
|
115
|
JAGNER
|
UP-20-008-006-001/649
(CHANDSOARA)
|
3120008000NRG23070720220135781
|
07/07/2022
|
Shiv Devi
|
3120008WL005249
|
Shiv Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139601
|
|
Shiv Devi
|
()
|
|
116
|
JAGNER
|
UP-20-008-006-001/661
(CHANDSOARA)
|
3120008000NRG23070720220135782
|
07/07/2022
|
GUDIYA
|
3120008WL005249
|
GUDIYA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139642
|
|
GUDIYA
|
()
|
|
117
|
JAGNER
|
UP-20-008-006-001/662
(CHANDSOARA)
|
3120008000NRG23070720220135783
|
07/07/2022
|
MAYA
|
3120008WL005249
|
MAYA
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139595
|
|
MAYA
|
()
|
|
118
|
JAGNER
|
UP-20-008-006-001/663
(CHANDSOARA)
|
3120008000NRG23070720220135784
|
07/07/2022
|
Dharm vati
|
3120008WL005249
|
Dharm vati
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139730
|
|
Dharm vati
|
()
|
|
119
|
JAGNER
|
UP-20-008-006-001/672
(CHANDSOARA)
|
3120008000NRG23070720220135785
|
07/07/2022
|
Lakshmi Devi
|
3120008WL005249
|
Lakshmi Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139708
|
|
Lakshmi Devi
|
()
|
|
120
|
JAGNER
|
UP-20-008-006-001/675
(CHANDSOARA)
|
3120008000NRG23070720220135787
|
07/07/2022
|
MITHLESH
|
3120008WL005249
|
MITHLESH
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139628
|
|
MITHLESH
|
()
|
|
121
|
JAGNER
|
UP-20-008-006-001/679
(CHANDSOARA)
|
3120008000NRG23070720220135789
|
07/07/2022
|
KAILA
|
3120008WL005249
|
KAILA
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864139614
|
|
KAILA
|
()
|
|
122
|
JAGNER
|
UP-20-008-006-001/679
(CHANDSOARA)
|
3120008000NRG23070720220135788
|
07/07/2022
|
ROOPDAS
|
3120008WL005249
|
ROOPDAS
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864139662
|
|
ROOPDAS
|
()
|
|
123
|
JAGNER
|
UP-20-008-006-001/680
(CHANDSOARA)
|
3120008000NRG23070720220135791
|
07/07/2022
|
Puja
|
3120008WL005249
|
Puja
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139693
|
|
Puja
|
()
|
|
124
|
JAGNER
|
UP-20-008-006-001/680
(CHANDSOARA)
|
3120008000NRG23070720220135790
|
07/07/2022
|
SONU KUMAR
|
3120008WL005249
|
SONU KUMAR
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139651
|
|
SONU KUMAR
|
()
|
|
125
|
JAGNER
|
UP-20-008-006-001/684
(CHANDSOARA)
|
3120008000NRG23070720220135793
|
07/07/2022
|
Meena
|
3120008WL005249
|
Meena
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139710
|
|
Meena
|
()
|
|
126
|
JAGNER
|
UP-20-008-006-001/684
(CHANDSOARA)
|
3120008000NRG23070720220135792
|
07/07/2022
|
Rajkumar
|
3120008WL005249
|
Rajkumar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139591
|
|
Rajkumar
|
()
|
|
127
|
JAGNER
|
UP-20-008-006-001/687
(CHANDSOARA)
|
3120008000NRG23070720220135794
|
07/07/2022
|
Mukesh
|
3120008WL005249
|
Mukesh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139650
|
|
Mukesh
|
()
|
|
128
|
JAGNER
|
UP-20-008-006-001/687
(CHANDSOARA)
|
3120008000NRG23070720220135795
|
07/07/2022
|
puran devi
|
3120008WL005249
|
puran devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139636
|
|
puran devi
|
()
|
|
129
|
JAGNER
|
UP-20-008-006-001/688
(CHANDSOARA)
|
3120008000NRG23070720220135796
|
07/07/2022
|
Ramavatar
|
3120008WL005249
|
Ramavatar
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139692
|
|
Ramavatar
|
()
|
|
130
|
JAGNER
|
UP-20-008-006-001/688
(CHANDSOARA)
|
3120008000NRG23070720220135797
|
07/07/2022
|
Sharda
|
3120008WL005249
|
Sharda
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139629
|
|
Sharda
|
()
|
|
131
|
JAGNER
|
UP-20-008-006-001/689
(CHANDSOARA)
|
3120008000NRG23070720220135799
|
07/07/2022
|
Anar Dei
|
3120008WL005249
|
Anar Dei
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139655
|
|
Anar Dei
|
()
|
|
132
|
JAGNER
|
UP-20-008-006-001/690
(CHANDSOARA)
|
3120008000NRG23070720220135800
|
07/07/2022
|
Jagdish
|
3120008WL005249
|
Jagdish
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139686
|
|
Jagdish
|
()
|
|
133
|
JAGNER
|
UP-20-008-006-001/690
(CHANDSOARA)
|
3120008000NRG23070720220135801
|
07/07/2022
|
Urmila
|
3120008WL005249
|
Urmila
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139704
|
|
Urmila
|
()
|
|
134
|
JAGNER
|
UP-20-008-006-001/691
(CHANDSOARA)
|
3120008000NRG23070720220135802
|
07/07/2022
|
Buti
|
3120008WL005249
|
Buti
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139688
|
|
Buti
|
()
|
|
135
|
JAGNER
|
UP-20-008-006-001/691
(CHANDSOARA)
|
3120008000NRG23070720220135803
|
07/07/2022
|
Gulab Devi
|
3120008WL005249
|
Gulab Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139632
|
|
Gulab Devi
|
()
|
|
136
|
JAGNER
|
UP-20-008-006-001/692
(CHANDSOARA)
|
3120008000NRG23070720220135805
|
07/07/2022
|
Isham Devi
|
3120008WL005249
|
Isham Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139703
|
|
Isham Devi
|
()
|
|
137
|
JAGNER
|
UP-20-008-006-001/692
(CHANDSOARA)
|
3120008000NRG23070720220135804
|
07/07/2022
|
Rajendra singh
|
3120008WL005249
|
Rajendra singh
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139667
|
|
Rajendra singh
|
()
|
|
138
|
JAGNER
|
UP-20-008-006-001/694
(CHANDSOARA)
|
3120008000NRG23070720220135807
|
07/07/2022
|
Kranti
|
3120008WL005249
|
Kranti
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139714
|
|
Kranti
|
()
|
|
139
|
JAGNER
|
UP-20-008-006-001/695
(CHANDSOARA)
|
3120008000NRG23070720220135809
|
07/07/2022
|
Gita Devi
|
3120008WL005249
|
Gita Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139682
|
|
Gita Devi
|
()
|
|
140
|
JAGNER
|
UP-20-008-006-001/695
(CHANDSOARA)
|
3120008000NRG23070720220135808
|
07/07/2022
|
Vijendra
|
3120008WL005249
|
Vijendra
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139707
|
|
Vijendra
|
()
|
|
141
|
JAGNER
|
UP-20-008-006-001/697
(CHANDSOARA)
|
3120008000NRG23070720220135810
|
07/07/2022
|
Jay Prakash
|
3120008WL005249
|
Jay Prakash
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139698
|
|
Jay Prakash
|
()
|
|
142
|
JAGNER
|
UP-20-008-006-001/697
(CHANDSOARA)
|
3120008000NRG23070720220135811
|
07/07/2022
|
Priyanka
|
3120008WL005249
|
Priyanka
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139712
|
|
Priyanka
|
()
|
|
143
|
JAGNER
|
UP-20-008-006-001/698
(CHANDSOARA)
|
3120008000NRG23070720220135813
|
07/07/2022
|
Arti
|
3120008WL005249
|
Arti
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139715
|
|
Arti
|
()
|
|
144
|
JAGNER
|
UP-20-008-006-001/698
(CHANDSOARA)
|
3120008000NRG23070720220135812
|
07/07/2022
|
Dwarika Prashad
|
3120008WL005249
|
Dwarika Prashad
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139697
|
|
Dwarika Prashad
|
()
|
|
145
|
JAGNER
|
UP-20-008-006-001/701
(CHANDSOARA)
|
3120008000NRG23070720220135816
|
07/07/2022
|
Anita
|
3120008WL005249
|
Anita
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139653
|
|
Anita
|
()
|
|
146
|
JAGNER
|
UP-20-008-006-001/701
(CHANDSOARA)
|
3120008000NRG23070720220135815
|
07/07/2022
|
Surendra
|
3120008WL005249
|
Surendra
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139724
|
|
Surendra
|
()
|
|
147
|
JAGNER
|
UP-20-008-006-001/71
(CHANDSOARA)
|
3120008000NRG23070720220135817
|
07/07/2022
|
RAMRATI
|
3120008WL005249
|
RAMRATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139681
|
|
RAMRATI
|
()
|
|
148
|
JAGNER
|
UP-20-008-006-001/722
(CHANDSOARA)
|
3120008000NRG23070720220135818
|
07/07/2022
|
guddi
|
3120008WL005249
|
guddi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139654
|
|
guddi
|
()
|
|
149
|
JAGNER
|
UP-20-008-006-001/727
(CHANDSOARA)
|
3120008000NRG23070720220135819
|
07/07/2022
|
Chakrpal
|
3120008WL005249
|
Chakrpal
|
00468
|
UBIN0543101
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864139647
|
|
Chakrpal
|
()
|
|
150
|
JAGNER
|
UP-20-008-006-001/729
(CHANDSOARA)
|
3120008000NRG23070720220135820
|
07/07/2022
|
Sonam Devi
|
3120008WL005249
|
Sonam Devi
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139689
|
|
Sonam Devi
|
()
|
|
151
|
JAGNER
|
UP-20-008-006-001/734
(CHANDSOARA)
|
3120008000NRG23070720220135821
|
07/07/2022
|
lokendra
|
3120008WL005249
|
lokendra
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139645
|
|
lokendra
|
()
|
|
152
|
JAGNER
|
UP-20-008-006-001/734
(CHANDSOARA)
|
3120008000NRG23070720220135822
|
07/07/2022
|
Priti
|
3120008WL005249
|
Priti
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139713
|
|
Priti
|
()
|
|
153
|
JAGNER
|
UP-20-008-006-001/744
(CHANDSOARA)
|
3120008000NRG23070720220135823
|
07/07/2022
|
maya
|
3120008WL005249
|
maya
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139597
|
|
maya
|
()
|
|
154
|
JAGNER
|
UP-20-008-006-001/749
(CHANDSOARA)
|
3120008000NRG23070720220135824
|
07/07/2022
|
MONU
|
3120008WL005249
|
MONU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139678
|
|
MONU
|
()
|
|
155
|
JAGNER
|
UP-20-008-006-001/81
(CHANDSOARA)
|
3120008000NRG23070720220135825
|
07/07/2022
|
RAJENDRA
|
3120008WL005249
|
RAJENDRA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864139592
|
|
RAJENDRA
|
()
|
|
156
|
JAGNER
|
UP-20-008-006-001/90
(CHANDSOARA)
|
3120008000NRG23070720220135828
|
07/07/2022
|
OMAVATI
|
3120008WL005249
|
OMAVATI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139616
|
|
OMAVATI
|
()
|
|
157
|
JAGNER
|
UP-20-008-006-001/97
(CHANDSOARA)
|
3120008000NRG23070720220135831
|
07/07/2022
|
RAJJO
|
3120008WL005249
|
RAJJO
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864139674
|
|
RAJJO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353154
|
353154
|
|
|
|
|
|
|
|
|
158
|
JAGNER
|
UP-20-008-006-001/466
(CHANDSOARA)
|
3120008000NRG23070720220135727
|
07/07/2022
|
tradevi
|
3120008WL005249
|
tradevi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3864139573
|
|
tradevi
|
()
|
|
159
|
JAGNER
|
UP-20-008-006-001/481
(CHANDSOARA)
|
3120008000NRG23070720220135733
|
07/07/2022
|
RAMAKANT
|
3120008WL005249
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3864139577
|
|
RAMAKANT
|
()
|
|
160
|
JAGNER
|
UP-20-008-006-001/493
(CHANDSOARA)
|
3120008000NRG23070720220135739
|
07/07/2022
|
BABITA
|
3120008WL005249
|
BABITA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3864139575
|
|
BABITA
|
()
|
|
161
|
JAGNER
|
UP-20-008-006-001/550
(CHANDSOARA)
|
3120008000NRG23070720220135758
|
07/07/2022
|
KRISHNA
|
3120008WL005249
|
KRISHNA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3864139574
|
|
KRISHNA
|
()
|
|
162
|
JAGNER
|
UP-20-008-006-001/689
(CHANDSOARA)
|
3120008000NRG23070720220135798
|
07/07/2022
|
Lakkhe
|
3120008WL005249
|
Lakkhe
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864139576
|
|
Lakkhe
|
()
|
|
163
|
JAGNER
|
UP-20-008-006-001/694
(CHANDSOARA)
|
3120008000NRG23070720220135806
|
07/07/2022
|
Omprakash
|
3120008WL005249
|
Omprakash
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
11/08/2022
|
|
3864139578
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394263
|
394263
|
|
|
|
|
|
|
|