|
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-20-008-021-004/686
(SARAINDHI)
|
3120008000NRG23290420220001676
|
29/04/2022
|
PAPPI
|
3120008WL000283
|
PAPPI
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349891
|
|
MRS PAPPI
|
()
|
|
2
|
JAGNER
|
UP-20-008-021-004/687
(SARAINDHI)
|
3120008000NRG23290420220001678
|
29/04/2022
|
PTIYANKA
|
3120008WL000283
|
PTIYANKA
|
00415
|
SBIN0002363
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349893
|
|
MRS PRAYAKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
JAGNER
|
UP-20-008-021-004/13
(SARAINDHI)
|
3120008000NRG23290420220001615
|
29/04/2022
|
FULAN
|
3120008WL000283
|
FULAN
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087349909
|
|
FULAN
|
()
|
|
4
|
JAGNER
|
UP-20-008-021-004/147
(SARAINDHI)
|
3120008000NRG23290420220001616
|
29/04/2022
|
PAPPU
|
3120008WL000283
|
PAPPU
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087349873
|
|
PAPPU
|
()
|
|
5
|
JAGNER
|
UP-20-008-021-004/148
(SARAINDHI)
|
3120008000NRG23290420220001617
|
29/04/2022
|
GULAB SINGH
|
3120008WL000283
|
GULAB SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349892
|
|
GULABSINGH
|
()
|
|
6
|
JAGNER
|
UP-20-008-021-004/27
(SARAINDHI)
|
3120008000NRG23290420220001621
|
29/04/2022
|
RAMLAL
|
3120008WL000283
|
RAMLAL
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1087349895
|
|
RAMLAL
|
()
|
|
7
|
JAGNER
|
UP-20-008-021-004/4
(SARAINDHI)
|
3120008000NRG23290420220001626
|
29/04/2022
|
VIDIYA DEVI
|
3120008WL000283
|
VIDIYA DEVI
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087349908
|
|
VIDIYADEVI
|
()
|
|
8
|
JAGNER
|
UP-20-008-021-004/42
(SARAINDHI)
|
3120008000NRG23290420220001627
|
29/04/2022
|
UDAYBHAN
|
3120008WL000283
|
UDAYBHAN
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087349906
|
|
UDAYBHAN
|
()
|
|
9
|
JAGNER
|
UP-20-008-021-004/5
(SARAINDHI)
|
3120008000NRG23290420220001632
|
29/04/2022
|
MACHLA
|
3120008WL000283
|
MACHLA
|
00468
|
UBIN0543101
|
852
|
852
|
Processed
|
11/05/2022
|
|
1087349905
|
|
MACHLA
|
()
|
|
10
|
JAGNER
|
UP-20-008-021-004/512
(SARAINDHI)
|
3120008000NRG23290420220001633
|
29/04/2022
|
VIJAY PAL
|
3120008WL000283
|
VIJAY PAL
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087349889
|
|
VIJAYPAL
|
()
|
|
11
|
JAGNER
|
UP-20-008-021-004/512
(SARAINDHI)
|
3120008000NRG23290420220001634
|
29/04/2022
|
VIMLA
|
3120008WL000283
|
VIMLA
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
11/05/2022
|
|
1087349881
|
|
VIMLA
|
()
|
|
12
|
JAGNER
|
UP-20-008-021-004/513
(SARAINDHI)
|
3120008000NRG23290420220001636
|
29/04/2022
|
MACHALA DEVI
|
3120008WL000283
|
MACHALA DEVI
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1087349865
|
|
MACHALADEVI
|
()
|
|
13
|
JAGNER
|
UP-20-008-021-004/513
(SARAINDHI)
|
3120008000NRG23290420220001635
|
29/04/2022
|
TEJ SINGH
|
3120008WL000283
|
TEJ SINGH
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1087349894
|
|
TEJSINGH
|
()
|
|
14
|
JAGNER
|
UP-20-008-021-004/52
(SARAINDHI)
|
3120008000NRG23290420220001637
|
29/04/2022
|
JAGDEESH
|
3120008WL000283
|
JAGDEESH
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
11/05/2022
|
|
1087349910
|
|
JAGDEESH
|
()
|
|
15
|
JAGNER
|
UP-20-008-021-004/526
(SARAINDHI)
|
3120008000NRG23290420220001638
|
29/04/2022
|
paswan
|
3120008WL000283
|
paswan
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349852
|
|
paswan
|
()
|
|
16
|
JAGNER
|
UP-20-008-021-004/529
(SARAINDHI)
|
3120008000NRG23290420220001640
|
29/04/2022
|
SHRIMATI
|
3120008WL000283
|
SHRIMATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349845
|
|
SHRIMATI
|
()
|
|
17
|
JAGNER
|
UP-20-008-021-004/53
(SARAINDHI)
|
3120008000NRG23290420220001642
|
29/04/2022
|
JAINTI DEVI
|
3120008WL000283
|
JAINTI DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349907
|
|
JAINTIDEVI
|
()
|
|
18
|
JAGNER
|
UP-20-008-021-004/53
(SARAINDHI)
|
3120008000NRG23290420220001641
|
29/04/2022
|
RAMA ASARE
|
3120008WL000283
|
RAMA ASARE
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1087349890
|
|
RAMAASARE
|
()
|
|
19
|
JAGNER
|
UP-20-008-021-004/532
(SARAINDHI)
|
3120008000NRG23290420220001644
|
29/04/2022
|
RACHNA
|
3120008WL000283
|
RACHNA
|
00468
|
UBIN0543101
|
639
|
639
|
Processed
|
11/05/2022
|
|
1087349868
|
|
RACHNA
|
()
|
|
20
|
JAGNER
|
UP-20-008-021-004/555
(SARAINDHI)
|
3120008000NRG23290420220001645
|
29/04/2022
|
Nami
|
3120008WL000283
|
Nami
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349882
|
|
Nami
|
()
|
|
21
|
JAGNER
|
UP-20-008-021-004/576
(SARAINDHI)
|
3120008000NRG23290420220001648
|
29/04/2022
|
PUSHPA
|
3120008WL000283
|
PUSHPA
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349887
|
|
PUSHPA
|
()
|
|
22
|
JAGNER
|
UP-20-008-021-004/60-A
(SARAINDHI)
|
3120008000NRG23290420220001650
|
29/04/2022
|
SHILA DEVI
|
3120008WL000283
|
SHILA DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349900
|
|
SHILADEVI
|
()
|
|
23
|
JAGNER
|
UP-20-008-021-004/602
(SARAINDHI)
|
3120008000NRG23290420220001651
|
29/04/2022
|
SATYVIR
|
3120008WL000283
|
SATYVIR
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087349866
|
|
SATYVIR
|
()
|
|
24
|
JAGNER
|
UP-20-008-021-004/603
(SARAINDHI)
|
3120008000NRG23290420220001652
|
29/04/2022
|
BHARTI
|
3120008WL000283
|
BHARTI
|
00468
|
UBIN0543101
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087349884
|
|
BHARTI
|
()
|
|
25
|
JAGNER
|
UP-20-008-021-004/609
(SARAINDHI)
|
3120008000NRG23290420220001653
|
29/04/2022
|
Ranjeet
|
3120008WL000283
|
Ranjeet
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349886
|
|
Ranjeet
|
()
|
|
26
|
JAGNER
|
UP-20-008-021-004/610
(SARAINDHI)
|
3120008000NRG23290420220001654
|
29/04/2022
|
Sant Kumar
|
3120008WL000283
|
Sant Kumar
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349888
|
|
SantKumar
|
()
|
|
27
|
JAGNER
|
UP-20-008-021-004/620
(SARAINDHI)
|
3120008000NRG23290420220001656
|
29/04/2022
|
GEETA DEVI
|
3120008WL000283
|
GEETA DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349861
|
|
GEETADEVI
|
()
|
|
28
|
JAGNER
|
UP-20-008-021-004/620
(SARAINDHI)
|
3120008000NRG23290420220001655
|
29/04/2022
|
RAN SINGH
|
3120008WL000283
|
RAN SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349850
|
|
RANSINGH
|
()
|
|
29
|
JAGNER
|
UP-20-008-021-004/621
(SARAINDHI)
|
3120008000NRG23290420220001658
|
29/04/2022
|
CHANDRAVATI
|
3120008WL000283
|
CHANDRAVATI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349885
|
|
CHANDRAVATI
|
()
|
|
30
|
JAGNER
|
UP-20-008-021-004/621
(SARAINDHI)
|
3120008000NRG23290420220001657
|
29/04/2022
|
KRISHNA KANT
|
3120008WL000283
|
KRISHNA KANT
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349883
|
|
KRISHNAKANT
|
()
|
|
31
|
JAGNER
|
UP-20-008-021-004/622
(SARAINDHI)
|
3120008000NRG23290420220001660
|
29/04/2022
|
GUDDI
|
3120008WL000283
|
GUDDI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349880
|
|
GUDDI
|
()
|
|
32
|
JAGNER
|
UP-20-008-021-004/622
(SARAINDHI)
|
3120008000NRG23290420220001659
|
29/04/2022
|
RAM NIVASH
|
3120008WL000283
|
RAM NIVASH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349846
|
|
RAMNIVASH
|
()
|
|
33
|
JAGNER
|
UP-20-008-021-004/649
(SARAINDHI)
|
3120008000NRG23290420220001662
|
29/04/2022
|
Ghambhir
|
3120008WL000283
|
Ghambhir
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349869
|
|
Ghambhir
|
()
|
|
34
|
JAGNER
|
UP-20-008-021-004/649
(SARAINDHI)
|
3120008000NRG23290420220001661
|
29/04/2022
|
Rajkumari
|
3120008WL000283
|
Rajkumari
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349849
|
|
Rajkumari
|
()
|
|
35
|
JAGNER
|
UP-20-008-021-004/674
(SARAINDHI)
|
3120008000NRG23290420220001665
|
29/04/2022
|
Ramjeet
|
3120008WL000283
|
Ramjeet
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087349874
|
|
Ramjeet
|
()
|
|
36
|
JAGNER
|
UP-20-008-021-004/674
(SARAINDHI)
|
3120008000NRG23290420220001664
|
29/04/2022
|
Veeru
|
3120008WL000283
|
Veeru
|
00468
|
UBIN0543101
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087349857
|
|
Veeru
|
()
|
|
37
|
JAGNER
|
UP-20-008-021-004/675
(SARAINDHI)
|
3120008000NRG23290420220001666
|
29/04/2022
|
Ramesh Chand
|
3120008WL000283
|
Ramesh Chand
|
00468
|
UBIN0543101
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1087349896
|
|
RameshChand
|
()
|
|
38
|
JAGNER
|
UP-20-008-021-004/681
(SARAINDHI)
|
3120008000NRG23290420220001668
|
29/04/2022
|
MANOJ KUMAR
|
3120008WL000283
|
MANOJ KUMAR
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349854
|
|
MANOJKUMAR
|
()
|
|
39
|
JAGNER
|
UP-20-008-021-004/681
(SARAINDHI)
|
3120008000NRG23290420220001667
|
29/04/2022
|
SHAKUNTALA DEVI
|
3120008WL000283
|
SHAKUNTALA DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349904
|
|
SHAKUNTALADEVI
|
()
|
|
40
|
JAGNER
|
UP-20-008-021-004/682
(SARAINDHI)
|
3120008000NRG23290420220001669
|
29/04/2022
|
BANVARI
|
3120008WL000283
|
BANVARI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349877
|
|
BANVARI
|
()
|
|
41
|
JAGNER
|
UP-20-008-021-004/682
(SARAINDHI)
|
3120008000NRG23290420220001670
|
29/04/2022
|
RENU
|
3120008WL000283
|
RENU
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349847
|
|
RENU
|
()
|
|
42
|
JAGNER
|
UP-20-008-021-004/683
(SARAINDHI)
|
3120008000NRG23290420220001672
|
29/04/2022
|
MAYA DEVI
|
3120008WL000283
|
MAYA DEVI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349870
|
|
MAYADEVI
|
()
|
|
43
|
JAGNER
|
UP-20-008-021-004/683
(SARAINDHI)
|
3120008000NRG23290420220001671
|
29/04/2022
|
VINOD KUMAR
|
3120008WL000283
|
VINOD KUMAR
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349872
|
|
VINODKUMAR
|
()
|
|
44
|
JAGNER
|
UP-20-008-021-004/684
(SARAINDHI)
|
3120008000NRG23290420220001674
|
29/04/2022
|
JASODA
|
3120008WL000283
|
JASODA
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1087349859
|
|
JASODA
|
()
|
|
45
|
JAGNER
|
UP-20-008-021-004/684
(SARAINDHI)
|
3120008000NRG23290420220001673
|
29/04/2022
|
MUKESH
|
3120008WL000283
|
MUKESH
|
00468
|
UBIN0543101
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1087349913
|
|
MUKESH
|
()
|
|
46
|
JAGNER
|
UP-20-008-021-004/686
(SARAINDHI)
|
3120008000NRG23290420220001675
|
29/04/2022
|
CHHATRA PAL
|
3120008WL000283
|
CHHATRA PAL
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349878
|
|
CHHATRAPAL
|
()
|
|
47
|
JAGNER
|
UP-20-008-021-004/687
(SARAINDHI)
|
3120008000NRG23290420220001677
|
29/04/2022
|
RAVIKUMAR
|
3120008WL000283
|
RAVIKUMAR
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349867
|
|
RAVIKUMAR
|
()
|
|
48
|
JAGNER
|
UP-20-008-021-004/688
(SARAINDHI)
|
3120008000NRG23290420220001679
|
29/04/2022
|
GAJENDRA SINGH
|
3120008WL000283
|
GAJENDRA SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349856
|
|
GAJENDRASINGH
|
()
|
|
49
|
JAGNER
|
UP-20-008-021-004/688
(SARAINDHI)
|
3120008000NRG23290420220001680
|
29/04/2022
|
NEERAJ
|
3120008WL000283
|
NEERAJ
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349855
|
|
NEERAJ
|
()
|
|
50
|
JAGNER
|
UP-20-008-021-004/689
(SARAINDHI)
|
3120008000NRG23290420220001681
|
29/04/2022
|
SANTOSH
|
3120008WL000283
|
SANTOSH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349899
|
|
SANTOSH
|
()
|
|
51
|
JAGNER
|
UP-20-008-021-004/689
(SARAINDHI)
|
3120008000NRG23290420220001682
|
29/04/2022
|
SONU
|
3120008WL000283
|
SONU
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349853
|
|
SONU
|
()
|
|
52
|
JAGNER
|
UP-20-008-021-004/690
(SARAINDHI)
|
3120008000NRG23290420220001683
|
29/04/2022
|
GOPAL SINGH
|
3120008WL000283
|
GOPAL SINGH
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349911
|
|
GOPALSINGH
|
()
|
|
53
|
JAGNER
|
UP-20-008-021-004/690
(SARAINDHI)
|
3120008000NRG23290420220001684
|
29/04/2022
|
RANI
|
3120008WL000283
|
RANI
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349879
|
|
RANI
|
()
|
|
54
|
JAGNER
|
UP-20-008-021-004/691
(SARAINDHI)
|
3120008000NRG23290420220001685
|
29/04/2022
|
CHHOTE
|
3120008WL000283
|
CHHOTE
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349844
|
|
CHHOTE
|
()
|
|
55
|
JAGNER
|
UP-20-008-021-004/691
(SARAINDHI)
|
3120008000NRG23290420220001686
|
29/04/2022
|
SHAHANAJ
|
3120008WL000283
|
SHAHANAJ
|
00468
|
UBIN0543101
|
213
|
213
|
Processed
|
11/05/2022
|
|
1087349864
|
|
SHAHANAJ
|
()
|
|
56
|
JAGNER
|
UP-20-008-021-004/697
(SARAINDHI)
|
3120008000NRG23290420220001687
|
29/04/2022
|
NEERAJ DEVI
|
3120008WL000283
|
NEERAJ DEVI
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087349871
|
|
NEERAJDEVI
|
()
|
|
57
|
JAGNER
|
UP-20-008-021-004/704
(SARAINDHI)
|
3120008000NRG23290420220001688
|
29/04/2022
|
NIROTI LAL
|
3120008WL000283
|
NIROTI LAL
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349898
|
|
NIROTILAL
|
()
|
|
58
|
JAGNER
|
UP-20-008-021-004/704
(SARAINDHI)
|
3120008000NRG23290420220001689
|
29/04/2022
|
SUNITA
|
3120008WL000283
|
SUNITA
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349863
|
|
SUNITA
|
()
|
|
59
|
JAGNER
|
UP-20-008-021-004/705
(SARAINDHI)
|
3120008000NRG23290420220001690
|
29/04/2022
|
BHUPSINGH
|
3120008WL000283
|
BHUPSINGH
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349862
|
|
BHUPSINGH
|
()
|
|
60
|
JAGNER
|
UP-20-008-021-004/705
(SARAINDHI)
|
3120008000NRG23290420220001691
|
29/04/2022
|
GUDDI DEVI
|
3120008WL000283
|
GUDDI DEVI
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349858
|
|
GUDDIDEVI
|
()
|
|
61
|
JAGNER
|
UP-20-008-021-004/706
(SARAINDHI)
|
3120008000NRG23290420220001693
|
29/04/2022
|
KAMLA
|
3120008WL000283
|
KAMLA
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1087349897
|
|
KAMLA
|
()
|
|
62
|
JAGNER
|
UP-20-008-021-004/706
(SARAINDHI)
|
3120008000NRG23290420220001692
|
29/04/2022
|
SURESH
|
3120008WL000283
|
SURESH
|
00468
|
UBIN0543101
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1087349915
|
|
SURESH
|
()
|
|
63
|
JAGNER
|
UP-20-008-021-004/707
(SARAINDHI)
|
3120008000NRG23290420220001694
|
29/04/2022
|
JITO
|
3120008WL000283
|
JITO
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087349860
|
|
JITO
|
()
|
|
64
|
JAGNER
|
UP-20-008-021-004/708
(SARAINDHI)
|
3120008000NRG23290420220001695
|
29/04/2022
|
GUDIYA
|
3120008WL000283
|
GUDIYA
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349875
|
|
GUDIYA
|
()
|
|
65
|
JAGNER
|
UP-20-008-021-004/709
(SARAINDHI)
|
3120008000NRG23290420220001696
|
29/04/2022
|
KAILASHO
|
3120008WL000283
|
KAILASHO
|
00468
|
UBIN0543101
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087349903
|
|
KAILASHO
|
()
|
|
66
|
JAGNER
|
UP-20-008-021-004/710
(SARAINDHI)
|
3120008000NRG23290420220001697
|
29/04/2022
|
NIHAL DEVI
|
3120008WL000283
|
NIHAL DEVI
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349848
|
|
NIHALDEVI
|
()
|
|
67
|
JAGNER
|
UP-20-008-021-004/711
(SARAINDHI)
|
3120008000NRG23290420220001698
|
29/04/2022
|
RAMVIR
|
3120008WL000283
|
RAMVIR
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349901
|
|
RAMVIR
|
()
|
|
68
|
JAGNER
|
UP-20-008-021-004/711
(SARAINDHI)
|
3120008000NRG23290420220001699
|
29/04/2022
|
USHA DEVI
|
3120008WL000283
|
USHA DEVI
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349851
|
|
USHADEVI
|
()
|
|
69
|
JAGNER
|
UP-20-008-021-004/712
(SARAINDHI)
|
3120008000NRG23290420220001700
|
29/04/2022
|
BHURI SINGH
|
3120008WL000283
|
BHURI SINGH
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349876
|
|
BHURISINGH
|
()
|
|
70
|
JAGNER
|
UP-20-008-021-004/712
(SARAINDHI)
|
3120008000NRG23290420220001701
|
29/04/2022
|
MAYA DEVI
|
3120008WL000283
|
MAYA DEVI
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349914
|
|
MAYADEVI
|
()
|
|
71
|
JAGNER
|
UP-20-008-021-004/713
(SARAINDHI)
|
3120008000NRG23290420220001703
|
29/04/2022
|
SHIV DEVI
|
3120008WL000283
|
SHIV DEVI
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349912
|
|
SHIVDEVI
|
()
|
|
72
|
JAGNER
|
UP-20-008-021-004/713
(SARAINDHI)
|
3120008000NRG23290420220001702
|
29/04/2022
|
SURESH
|
3120008WL000283
|
SURESH
|
00468
|
UBIN0543101
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087349902
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64326
|
64326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64752
|
64752
|
|
|
|
|
|
|
|