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
|
JAKHAURA
|
UP-40-002-011-001/269 (Bighamahavat)
|
3140002000NRG23090720220182238
|
09/07/2022
|
mahesh
|
3140002WL008722
|
mahesh
|
00045
|
BARB0LALITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134622
|
|
mahesh
|
()
|
2
|
JAKHAURA
|
UP-40-002-015-001/023 (Dailwara)
|
3140002000NRG23080720220178893
|
09/07/2022
|
Rajabeti
|
3140002WL008576
|
Rajabeti
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864134621
|
No Such Account
|
|
|
3
|
JAKHAURA
|
UP-40-002-015-001/1125 (Dailwara)
|
3140002000NRG23080720220178925
|
09/07/2022
|
Anjna
|
3140002WL008576
|
Anjna
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134606
|
|
Anjna
|
()
|
4
|
JAKHAURA
|
UP-40-002-016-001/367 (Davni)
|
3140002000NRG23090720220182353
|
09/07/2022
|
Prahlad
|
3140002WL008727
|
Prahlad
|
00045
|
BARB0LALITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134620
|
|
Prahlad
|
()
|
5
|
JAKHAURA
|
UP-40-002-025-001/685 (Jairwara)
|
3140002000NRG23090720220182556
|
09/07/2022
|
Ganesh
|
3140002WL008731
|
Ganesh
|
00045
|
BARB0LALITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134717
|
|
Ganesh
|
()
|
6
|
JAKHAURA
|
UP-40-002-029-001/378 (Kakarua)
|
3140002000NRG23090720220183704
|
09/07/2022
|
Archna
|
3140002WL008760
|
Archna
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134574
|
|
Archna
|
()
|
7
|
JAKHAURA
|
UP-40-002-031-001/1054 (Kargan)
|
3140002000NRG23090720220181440
|
09/07/2022
|
Seema
|
3140002WL008699
|
Seema
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134714
|
|
Seema
|
()
|
8
|
JAKHAURA
|
UP-40-002-035-001/340 (Kuatala)
|
3140002000NRG23080720220179632
|
09/07/2022
|
Dhaniram
|
3140002WL008600
|
Dhaniram
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134560
|
|
Dhaniram
|
()
|
9
|
JAKHAURA
|
UP-40-002-035-001/346 (Kuatala)
|
3140002000NRG23080720220179635
|
09/07/2022
|
Rajeev
|
3140002WL008600
|
Rajeev
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134614
|
|
Rajeev
|
()
|
10
|
JAKHAURA
|
UP-40-002-039-001/2-A (Madwari)
|
3140002000NRG23090720220181384
|
09/07/2022
|
Kaliya
|
3140002WL008695
|
Kaliya
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134511
|
|
Kaliya
|
()
|
11
|
JAKHAURA
|
UP-40-002-039-001/559 (Madwari)
|
3140002000NRG23090720220181388
|
09/07/2022
|
Naviyaa
|
3140002WL008695
|
Naviyaa
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134562
|
|
Naviyaa
|
()
|
12
|
JAKHAURA
|
UP-40-002-039-001/65 (Madwari)
|
3140002000NRG23090720220181390
|
09/07/2022
|
Gyanvai
|
3140002WL008695
|
Gyanvai
|
00045
|
BARB0LALITP
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864134512
|
|
Gyanvai
|
()
|
13
|
JAKHAURA
|
UP-40-002-039-001/70 (Madwari)
|
3140002000NRG23090720220181392
|
09/07/2022
|
Jamuna
|
3140002WL008695
|
Jamuna
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134509
|
|
Jamuna
|
()
|
14
|
JAKHAURA
|
UP-40-002-039-001/9 (Madwari)
|
3140002000NRG23090720220181396
|
09/07/2022
|
Lalita
|
3140002WL008695
|
Lalita
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134506
|
|
Lalita
|
()
|
15
|
JAKHAURA
|
UP-40-002-039-002/136 (Madwari)
|
3140002000NRG23080720220178833
|
09/07/2022
|
Chalona
|
3140002WL008570
|
Chalona
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134473
|
|
Chalona
|
()
|
16
|
JAKHAURA
|
UP-40-002-039-002/433 (Madwari)
|
3140002000NRG23080720220178836
|
09/07/2022
|
Sirnamsingh
|
3140002WL008570
|
Sirnamsingh
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134471
|
|
Sirnamsingh
|
()
|
17
|
JAKHAURA
|
UP-40-002-039-002/94-A (Madwari)
|
3140002000NRG23080720220178840
|
09/07/2022
|
Gomti bai
|
3140002WL008570
|
Gomti bai
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134472
|
|
Gomti bai
|
()
|
18
|
JAKHAURA
|
UP-40-002-039-002/94-A (Madwari)
|
3140002000NRG23080720220178839
|
09/07/2022
|
Samrat
|
3140002WL008570
|
Samrat
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134470
|
|
Samrat
|
()
|
19
|
JAKHAURA
|
UP-40-002-040-001/121 (Mahrra)
|
3140002000NRG23080720220178694
|
09/07/2022
|
Dharmend
|
3140002WL008561
|
Dharmend
|
00045
|
BARB0LALITP
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864134610
|
|
Dharmend
|
()
|
20
|
JAKHAURA
|
UP-40-002-040-001/43 (Mahrra)
|
3140002000NRG23080720220178699
|
09/07/2022
|
Ravi
|
3140002WL008561
|
Ravi
|
00045
|
BARB0LALITP
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134609
|
|
Ravi
|
()
|
21
|
JAKHAURA
|
UP-40-002-040-003/143 (Mahrra)
|
3140002000NRG23080720220178685
|
09/07/2022
|
Usha devi
|
3140002WL008560
|
Usha devi
|
00045
|
BARB0LALITP
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864134604
|
|
Usha devi
|
()
|
22
|
JAKHAURA
|
UP-40-002-040-003/505 (Mahrra)
|
3140002000NRG23080720220178688
|
09/07/2022
|
Susheela
|
3140002WL008560
|
Susheela
|
00045
|
BARB0LALITP
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864134575
|
|
Susheela
|
()
|
23
|
JAKHAURA
|
UP-40-002-047-001/433 (Nadanwara)
|
3140002000NRG23080720220178480
|
09/07/2022
|
Mahipal singh
|
3140002WL008553
|
Mahipal singh
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134716
|
|
Mahipal singh
|
()
|
24
|
JAKHAURA
|
UP-40-002-054-001/363 (Patorakala)
|
3140002000NRG23090720220183098
|
09/07/2022
|
Pothibai
|
3140002WL008743
|
Pothibai
|
00045
|
BARB0LALITP
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864134618
|
|
Pothibai
|
()
|
25
|
JAKHAURA
|
UP-40-002-054-001/648 (Patorakala)
|
3140002000NRG23090720220183116
|
09/07/2022
|
Fulvati
|
3140002WL008743
|
Fulvati
|
00045
|
BARB0LALITP
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134613
|
|
Fulvati
|
()
|
26
|
JAKHAURA
|
UP-40-002-060-001/214 (Ronda)
|
3140002000NRG23090720220183184
|
09/07/2022
|
Pappu
|
3140002WL008746
|
Pappu
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134474
|
|
Pappu
|
()
|
27
|
JAKHAURA
|
UP-40-002-062-001/1006 (Silgan)
|
3140002000NRG23080720220179168
|
09/07/2022
|
Sateesh
|
3140002WL008581
|
Sateesh
|
00045
|
BARB0LALITP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134518
|
|
Sateesh
|
()
|
28
|
JAKHAURA
|
UP-40-002-062-001/1016 (Silgan)
|
3140002000NRG23080720220179169
|
09/07/2022
|
Mehjabi
|
3140002WL008581
|
Mehjabi
|
00045
|
BARB0LALITP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134617
|
|
Mehjabi
|
()
|
29
|
JAKHAURA
|
UP-40-002-062-001/103 (Silgan)
|
3140002000NRG23090720220182713
|
09/07/2022
|
Harprashad
|
3140002WL008737
|
Harprashad
|
00045
|
BARB0LALITP
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134501
|
|
Harprashad
|
()
|
30
|
JAKHAURA
|
UP-40-002-062-001/104 (Silgan)
|
3140002000NRG23090720220182715
|
09/07/2022
|
Lachhi
|
3140002WL008737
|
Lachhi
|
00045
|
BARB0LALITP
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864134720
|
|
Lachhi
|
()
|
31
|
JAKHAURA
|
UP-40-002-062-001/104 (Silgan)
|
3140002000NRG23090720220182714
|
09/07/2022
|
Rakesh
|
3140002WL008737
|
Rakesh
|
00045
|
BARB0LALITP
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864134564
|
|
Rakesh
|
()
|
32
|
JAKHAURA
|
UP-40-002-062-001/110 (Silgan)
|
3140002000NRG23090720220182716
|
09/07/2022
|
Kranti
|
3140002WL008737
|
Kranti
|
00045
|
BARB0LALITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134611
|
|
Kranti
|
()
|
33
|
JAKHAURA
|
UP-40-002-062-001/123 (Silgan)
|
3140002000NRG23090720220182718
|
09/07/2022
|
Khemchand
|
3140002WL008737
|
Khemchand
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134510
|
|
Khemchand
|
()
|
34
|
JAKHAURA
|
UP-40-002-062-001/129 (Silgan)
|
3140002000NRG23090720220182722
|
09/07/2022
|
Vinita
|
3140002WL008737
|
Vinita
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134568
|
|
Vinita
|
()
|
35
|
JAKHAURA
|
UP-40-002-062-001/133 (Silgan)
|
3140002000NRG23090720220182725
|
09/07/2022
|
Munni
|
3140002WL008737
|
Munni
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134505
|
|
Munni
|
()
|
36
|
JAKHAURA
|
UP-40-002-062-001/137 (Silgan)
|
3140002000NRG23090720220182727
|
09/07/2022
|
GHANSU
|
3140002WL008737
|
GHANSU
|
00045
|
BARB0LALITP
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134559
|
|
GHANSU
|
()
|
37
|
JAKHAURA
|
UP-40-002-062-001/144 (Silgan)
|
3140002000NRG23090720220182729
|
09/07/2022
|
Usha
|
3140002WL008737
|
Usha
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134513
|
|
Usha
|
()
|
38
|
JAKHAURA
|
UP-40-002-062-001/278 (Silgan)
|
3140002000NRG23090720220182738
|
09/07/2022
|
SAJHLI BAHU
|
3140002WL008737
|
SAJHLI BAHU
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134555
|
|
SAJHLI BAHU
|
()
|
39
|
JAKHAURA
|
UP-40-002-062-001/287 (Silgan)
|
3140002000NRG23090720220182739
|
09/07/2022
|
Mansingh
|
3140002WL008737
|
Mansingh
|
00045
|
BARB0LALITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134517
|
|
Mansingh
|
()
|
40
|
JAKHAURA
|
UP-40-002-062-001/317 (Silgan)
|
3140002000NRG23090720220182741
|
09/07/2022
|
Ramkishan
|
3140002WL008737
|
Ramkishan
|
00045
|
BARB0LALITP
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134502
|
|
Ramkishan
|
()
|
41
|
JAKHAURA
|
UP-40-002-062-001/397 (Silgan)
|
3140002000NRG23090720220182744
|
09/07/2022
|
Mukund
|
3140002WL008737
|
Mukund
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134558
|
|
Mukund
|
()
|
42
|
JAKHAURA
|
UP-40-002-062-001/415 (Silgan)
|
3140002000NRG23090720220182745
|
09/07/2022
|
Radha
|
3140002WL008737
|
Radha
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134475
|
|
Radha
|
()
|
43
|
JAKHAURA
|
UP-40-002-062-001/516 (Silgan)
|
3140002000NRG23090720220182746
|
09/07/2022
|
Ramratan
|
3140002WL008737
|
Ramratan
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134508
|
|
Ramratan
|
()
|
44
|
JAKHAURA
|
UP-40-002-062-001/516 (Silgan)
|
3140002000NRG23090720220182747
|
09/07/2022
|
REKHA
|
3140002WL008737
|
REKHA
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134515
|
|
REKHA
|
()
|
45
|
JAKHAURA
|
UP-40-002-062-001/528 (Silgan)
|
3140002000NRG23090720220182748
|
09/07/2022
|
Dolatram
|
3140002WL008737
|
Dolatram
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134556
|
|
Dolatram
|
()
|
46
|
JAKHAURA
|
UP-40-002-062-001/529 (Silgan)
|
3140002000NRG23090720220182749
|
09/07/2022
|
Kalyan
|
3140002WL008737
|
Kalyan
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134524
|
|
Kalyan
|
()
|
47
|
JAKHAURA
|
UP-40-002-062-001/582 (Silgan)
|
3140002000NRG23080720220179178
|
09/07/2022
|
Sunita
|
3140002WL008581
|
Sunita
|
00045
|
BARB0LALITP
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864134519
|
|
Sunita
|
()
|
48
|
JAKHAURA
|
UP-40-002-062-001/640 (Silgan)
|
3140002000NRG23090720220182750
|
09/07/2022
|
Imrat
|
3140002WL008737
|
Imrat
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864134468
|
No Such Account
|
|
|
49
|
JAKHAURA
|
UP-40-002-062-001/720 (Silgan)
|
3140002000NRG23090720220182752
|
09/07/2022
|
Rampal singh
|
3140002WL008737
|
Rampal singh
|
00045
|
BARB0LALITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134504
|
|
Rampal singh
|
()
|
50
|
JAKHAURA
|
UP-40-002-062-001/762 (Silgan)
|
3140002000NRG23090720220182755
|
09/07/2022
|
Khilan
|
3140002WL008737
|
Khilan
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134469
|
|
Khilan
|
()
|
51
|
JAKHAURA
|
UP-40-002-062-001/824 (Silgan)
|
3140002000NRG23080720220179179
|
09/07/2022
|
Pratap
|
3140002WL008581
|
Pratap
|
00045
|
BARB0LALITP
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864134718
|
|
Pratap
|
()
|
52
|
JAKHAURA
|
UP-40-002-062-001/909 (Silgan)
|
3140002000NRG23080720220179184
|
09/07/2022
|
Sarda
|
3140002WL008581
|
Sarda
|
00045
|
BARB0LALITP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134522
|
|
Sarda
|
()
|
53
|
JAKHAURA
|
UP-40-002-062-001/910 (Silgan)
|
3140002000NRG23080720220179185
|
09/07/2022
|
Praksh
|
3140002WL008581
|
Praksh
|
00045
|
BARB0LALITP
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134571
|
|
Praksh
|
()
|
54
|
JAKHAURA
|
UP-40-002-062-003/105-A (Silgan)
|
3140002000NRG23090720220182757
|
09/07/2022
|
Hajju
|
3140002WL008737
|
Hajju
|
00045
|
BARB0LALITP
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134561
|
|
Hajju
|
()
|
55
|
JAKHAURA
|
UP-40-002-062-003/280 (Silgan)
|
3140002000NRG23090720220182759
|
09/07/2022
|
Siya
|
3140002WL008737
|
Siya
|
00045
|
BARB0LALITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134719
|
|
Siya
|
()
|
56
|
JAKHAURA
|
UP-40-002-062-003/284-A (Silgan)
|
3140002000NRG23090720220182760
|
09/07/2022
|
parvati
|
3140002WL008737
|
parvati
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134552
|
|
parvati
|
()
|
57
|
JAKHAURA
|
UP-40-002-062-003/462 (Silgan)
|
3140002000NRG23090720220182763
|
09/07/2022
|
Panna
|
3140002WL008737
|
Panna
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134514
|
|
Panna
|
()
|
58
|
JAKHAURA
|
UP-40-002-062-003/462 (Silgan)
|
3140002000NRG23090720220182762
|
09/07/2022
|
Parvati
|
3140002WL008737
|
Parvati
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134572
|
|
Parvati
|
()
|
59
|
JAKHAURA
|
UP-40-002-062-003/468 (Silgan)
|
3140002000NRG23090720220182764
|
09/07/2022
|
Sukhvati
|
3140002WL008737
|
Sukhvati
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134553
|
|
Sukhvati
|
()
|
60
|
JAKHAURA
|
UP-40-002-062-003/539 (Silgan)
|
3140002000NRG23090720220182765
|
09/07/2022
|
Badi Bahu
|
3140002WL008737
|
Badi Bahu
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134603
|
|
Badi Bahu
|
()
|
61
|
JAKHAURA
|
UP-40-002-062-003/570-A (Silgan)
|
3140002000NRG23090720220182766
|
09/07/2022
|
Veeran
|
3140002WL008737
|
Veeran
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134507
|
|
Veeran
|
()
|
62
|
JAKHAURA
|
UP-40-002-062-003/591 (Silgan)
|
3140002000NRG23090720220182767
|
09/07/2022
|
Kehar singh
|
3140002WL008737
|
Kehar singh
|
00045
|
BARB0LALITP
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134503
|
|
Kehar singh
|
()
|
63
|
JAKHAURA
|
UP-40-002-062-003/780 (Silgan)
|
3140002000NRG23090720220182770
|
09/07/2022
|
Ramlakhan
|
3140002WL008737
|
Ramlakhan
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134523
|
|
Ramlakhan
|
()
|
64
|
JAKHAURA
|
UP-40-002-062-003/781 (Silgan)
|
3140002000NRG23090720220182771
|
09/07/2022
|
Roshni
|
3140002WL008737
|
Roshni
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134573
|
|
Roshni
|
()
|
65
|
JAKHAURA
|
UP-40-002-062-003/783 (Silgan)
|
3140002000NRG23090720220182772
|
09/07/2022
|
Vimla
|
3140002WL008737
|
Vimla
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134601
|
|
Vimla
|
()
|
66
|
JAKHAURA
|
UP-40-002-062-003/784 (Silgan)
|
3140002000NRG23090720220182773
|
09/07/2022
|
Neha
|
3140002WL008737
|
Neha
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134563
|
|
Neha
|
()
|
67
|
JAKHAURA
|
UP-40-002-062-003/786 (Silgan)
|
3140002000NRG23090720220182774
|
09/07/2022
|
Rajkumari
|
3140002WL008737
|
Rajkumari
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134570
|
|
Rajkumari
|
()
|
68
|
JAKHAURA
|
UP-40-002-062-003/787 (Silgan)
|
3140002000NRG23090720220182775
|
09/07/2022
|
Jaikunwar
|
3140002WL008737
|
Jaikunwar
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134520
|
|
Jaikunwar
|
()
|
69
|
JAKHAURA
|
UP-40-002-062-003/789 (Silgan)
|
3140002000NRG23090720220182776
|
09/07/2022
|
Ramkunvar
|
3140002WL008737
|
Ramkunvar
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134521
|
|
Ramkunvar
|
()
|
70
|
JAKHAURA
|
UP-40-002-062-003/802 (Silgan)
|
3140002000NRG23090720220182777
|
09/07/2022
|
Jaykunwar
|
3140002WL008737
|
Jaykunwar
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134616
|
|
Jaykunwar
|
()
|
71
|
JAKHAURA
|
UP-40-002-062-003/803 (Silgan)
|
3140002000NRG23090720220182778
|
09/07/2022
|
Kiran
|
3140002WL008737
|
Kiran
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134612
|
|
Kiran
|
()
|
72
|
JAKHAURA
|
UP-40-002-062-003/804 (Silgan)
|
3140002000NRG23090720220182779
|
09/07/2022
|
Rajkumari
|
3140002WL008737
|
Rajkumari
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134525
|
|
Rajkumari
|
()
|
73
|
JAKHAURA
|
UP-40-002-062-003/806 (Silgan)
|
3140002000NRG23090720220182780
|
09/07/2022
|
Urmila
|
3140002WL008737
|
Urmila
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134566
|
|
Urmila
|
()
|
74
|
JAKHAURA
|
UP-40-002-062-003/807 (Silgan)
|
3140002000NRG23090720220182781
|
09/07/2022
|
Preeti
|
3140002WL008737
|
Preeti
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134567
|
|
Preeti
|
()
|
75
|
JAKHAURA
|
UP-40-002-062-003/822 (Silgan)
|
3140002000NRG23090720220182782
|
09/07/2022
|
MANKUNWAR
|
3140002WL008737
|
MANKUNWAR
|
00045
|
BARB0LALITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134565
|
|
MANKUNWAR
|
()
|
76
|
JAKHAURA
|
UP-40-002-062-003/823 (Silgan)
|
3140002000NRG23090720220182783
|
09/07/2022
|
SUKHLAL
|
3140002WL008737
|
SUKHLAL
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134607
|
|
SUKHLAL
|
()
|
77
|
JAKHAURA
|
UP-40-002-062-003/825 (Silgan)
|
3140002000NRG23090720220182784
|
09/07/2022
|
KESHAR
|
3140002WL008737
|
KESHAR
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134554
|
|
KESHAR
|
()
|
78
|
JAKHAURA
|
UP-40-002-062-003/828 (Silgan)
|
3140002000NRG23090720220182785
|
09/07/2022
|
RAMSAKHI
|
3140002WL008737
|
RAMSAKHI
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134557
|
|
RAMSAKHI
|
()
|
79
|
JAKHAURA
|
UP-40-002-062-003/835 (Silgan)
|
3140002000NRG23090720220182786
|
09/07/2022
|
SUKHVATI
|
3140002WL008737
|
SUKHVATI
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134602
|
|
SUKHVATI
|
()
|
80
|
JAKHAURA
|
UP-40-002-062-003/926 (Silgan)
|
3140002000NRG23090720220182787
|
09/07/2022
|
Khemchandra
|
3140002WL008737
|
Khemchandra
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134715
|
|
Khemchandra
|
()
|
81
|
JAKHAURA
|
UP-40-002-062-003/930 (Silgan)
|
3140002000NRG23090720220182788
|
09/07/2022
|
Balram
|
3140002WL008737
|
Balram
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134569
|
|
Balram
|
()
|
82
|
JAKHAURA
|
UP-40-002-062-003/940 (Silgan)
|
3140002000NRG23090720220182789
|
09/07/2022
|
Meena Kumari
|
3140002WL008737
|
Meena Kumari
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134608
|
|
Meena Kumari
|
()
|
83
|
JAKHAURA
|
UP-40-002-062-003/949 (Silgan)
|
3140002000NRG23090720220182791
|
09/07/2022
|
Susheela
|
3140002WL008737
|
Susheela
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134551
|
|
Susheela
|
()
|
84
|
JAKHAURA
|
UP-40-002-062-003/951 (Silgan)
|
3140002000NRG23090720220182793
|
09/07/2022
|
Bablu
|
3140002WL008737
|
Bablu
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134619
|
|
Bablu
|
()
|
85
|
JAKHAURA
|
UP-40-002-062-003/951 (Silgan)
|
3140002000NRG23090720220182792
|
09/07/2022
|
Ramdevi
|
3140002WL008737
|
Ramdevi
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134713
|
|
Ramdevi
|
()
|
86
|
JAKHAURA
|
UP-40-002-064-001/740 (Sironkhurd)
|
3140002000NRG23080720220178779
|
09/07/2022
|
Mankunwar
|
3140002WL008567
|
Mankunwar
|
00045
|
BARB0LALITP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134605
|
|
Mankunwar
|
()
|
87
|
JAKHAURA
|
UP-40-002-067-001/1231 (Thanwara)
|
3140002000NRG23090720220183286
|
09/07/2022
|
Gulab
|
3140002WL008749
|
Gulab
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134516
|
|
Gulab
|
()
|
88
|
JAKHAURA
|
UP-40-002-067-001/1384 (Thanwara)
|
3140002000NRG23090720220183292
|
09/07/2022
|
Leela bai
|
3140002WL008749
|
Leela bai
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134615
|
|
Leela bai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242394
|
242394
|
|
|
|
|
|
|
|
89
|
JAKHAURA
|
UP-40-002-015-001/1002 (Dailwara)
|
3140002000NRG23080720220178894
|
09/07/2022
|
Menda devi
|
3140002WL008576
|
Menda devi
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134668
|
|
Menda devi
|
()
|
90
|
JAKHAURA
|
UP-40-002-015-001/1012 (Dailwara)
|
3140002000NRG23080720220178896
|
09/07/2022
|
Raju
|
3140002WL008576
|
Raju
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134869
|
|
Raju
|
()
|
91
|
JAKHAURA
|
UP-40-002-015-001/1017 (Dailwara)
|
3140002000NRG23080720220178898
|
09/07/2022
|
Bhag Bhan
|
3140002WL008576
|
Bhag Bhan
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134853
|
|
Bhag Bhan
|
()
|
92
|
JAKHAURA
|
UP-40-002-015-001/1033 (Dailwara)
|
3140002000NRG23080720220178902
|
09/07/2022
|
Ju Ju
|
3140002WL008576
|
Ju Ju
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134703
|
|
Ju Ju
|
()
|
93
|
JAKHAURA
|
UP-40-002-015-001/1034 (Dailwara)
|
3140002000NRG23080720220178903
|
09/07/2022
|
Raja Beti
|
3140002WL008576
|
Raja Beti
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134623
|
|
Raja Beti
|
()
|
94
|
JAKHAURA
|
UP-40-002-015-001/1068 (Dailwara)
|
3140002000NRG23080720220178904
|
09/07/2022
|
Bal Kishan
|
3140002WL008576
|
Bal Kishan
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134794
|
|
Bal Kishan
|
()
|
95
|
JAKHAURA
|
UP-40-002-015-001/1068 (Dailwara)
|
3140002000NRG23080720220178905
|
09/07/2022
|
Ram Lali
|
3140002WL008576
|
Ram Lali
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134795
|
|
Ram Lali
|
()
|
96
|
JAKHAURA
|
UP-40-002-015-001/1086 (Dailwara)
|
3140002000NRG23080720220178913
|
09/07/2022
|
Brajindra
|
3140002WL008576
|
Brajindra
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134663
|
|
Brajindra
|
()
|
97
|
JAKHAURA
|
UP-40-002-015-001/1088 (Dailwara)
|
3140002000NRG23080720220178914
|
09/07/2022
|
Mohann
|
3140002WL008576
|
Mohann
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134801
|
|
Mohann
|
()
|
98
|
JAKHAURA
|
UP-40-002-015-001/1138 (Dailwara)
|
3140002000NRG23080720220178930
|
09/07/2022
|
Nisha
|
3140002WL008576
|
Nisha
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134659
|
|
Nisha
|
()
|
99
|
JAKHAURA
|
UP-40-002-015-001/1143 (Dailwara)
|
3140002000NRG23080720220178932
|
09/07/2022
|
Varshaa
|
3140002WL008576
|
Varshaa
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134859
|
|
Varshaa
|
()
|
100
|
JAKHAURA
|
UP-40-002-015-001/1143 (Dailwara)
|
3140002000NRG23080720220178931
|
09/07/2022
|
Vinod
|
3140002WL008576
|
Vinod
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134862
|
|
Vinod
|
()
|
101
|
JAKHAURA
|
UP-40-002-015-001/1145 (Dailwara)
|
3140002000NRG23080720220178934
|
09/07/2022
|
Hariiram
|
3140002WL008576
|
Hariiram
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134674
|
|
Hariiram
|
()
|
102
|
JAKHAURA
|
UP-40-002-015-001/1145 (Dailwara)
|
3140002000NRG23080720220178933
|
09/07/2022
|
Ramdevii
|
3140002WL008576
|
Ramdevii
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134707
|
|
Ramdevii
|
()
|
103
|
JAKHAURA
|
UP-40-002-015-001/1210 (Dailwara)
|
3140002000NRG23080720220178938
|
09/07/2022
|
Bhankuvar
|
3140002WL008576
|
Bhankuvar
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134710
|
|
Bhankuvar
|
()
|
104
|
JAKHAURA
|
UP-40-002-015-001/1210 (Dailwara)
|
3140002000NRG23080720220178937
|
09/07/2022
|
Daallu
|
3140002WL008576
|
Daallu
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134675
|
|
Daallu
|
()
|
105
|
JAKHAURA
|
UP-40-002-015-001/1217 (Dailwara)
|
3140002000NRG23080720220178939
|
09/07/2022
|
gajraj
|
3140002WL008576
|
gajraj
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134667
|
|
gajraj
|
()
|
106
|
JAKHAURA
|
UP-40-002-015-001/1220 (Dailwara)
|
3140002000NRG23080720220178941
|
09/07/2022
|
Anek
|
3140002WL008576
|
Anek
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134652
|
|
Anek
|
()
|
107
|
JAKHAURA
|
UP-40-002-015-001/1230 (Dailwara)
|
3140002000NRG23080720220178942
|
09/07/2022
|
Lachchho
|
3140002WL008576
|
Lachchho
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134661
|
|
Lachchho
|
()
|
108
|
JAKHAURA
|
UP-40-002-015-001/1243 (Dailwara)
|
3140002000NRG23080720220178945
|
09/07/2022
|
Karnti
|
3140002WL008576
|
Karnti
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134870
|
|
Karnti
|
()
|
109
|
JAKHAURA
|
UP-40-002-015-001/1243 (Dailwara)
|
3140002000NRG23080720220178946
|
09/07/2022
|
Paarma
|
3140002WL008576
|
Paarma
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134871
|
|
Paarma
|
()
|
110
|
JAKHAURA
|
UP-40-002-015-001/1264 (Dailwara)
|
3140002000NRG23080720220178948
|
09/07/2022
|
Puja
|
3140002WL008576
|
Puja
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134798
|
|
Puja
|
()
|
111
|
JAKHAURA
|
UP-40-002-015-001/1264 (Dailwara)
|
3140002000NRG23080720220178947
|
09/07/2022
|
Veenod
|
3140002WL008576
|
Veenod
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134852
|
|
Veenod
|
()
|
112
|
JAKHAURA
|
UP-40-002-015-001/1276 (Dailwara)
|
3140002000NRG23080720220178949
|
09/07/2022
|
Bhurii
|
3140002WL008576
|
Bhurii
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134655
|
|
Bhurii
|
()
|
113
|
JAKHAURA
|
UP-40-002-015-001/1276 (Dailwara)
|
3140002000NRG23080720220178950
|
09/07/2022
|
Munnaa
|
3140002WL008576
|
Munnaa
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134799
|
|
Munnaa
|
()
|
114
|
JAKHAURA
|
UP-40-002-015-001/1324 (Dailwara)
|
3140002000NRG23080720220178952
|
09/07/2022
|
Anandilal
|
3140002WL008576
|
Anandilal
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134662
|
|
Anandilal
|
()
|
115
|
JAKHAURA
|
UP-40-002-015-001/1324 (Dailwara)
|
3140002000NRG23080720220178951
|
09/07/2022
|
Aneeta
|
3140002WL008576
|
Aneeta
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134672
|
|
Aneeta
|
()
|
116
|
JAKHAURA
|
UP-40-002-015-001/1328 (Dailwara)
|
3140002000NRG23080720220178953
|
09/07/2022
|
Halli
|
3140002WL008576
|
Halli
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134660
|
|
Halli
|
()
|
117
|
JAKHAURA
|
UP-40-002-015-001/1328 (Dailwara)
|
3140002000NRG23080720220178954
|
09/07/2022
|
Sheersingh
|
3140002WL008576
|
Sheersingh
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134651
|
|
Sheersingh
|
()
|
118
|
JAKHAURA
|
UP-40-002-015-001/1366 (Dailwara)
|
3140002000NRG23080720220178962
|
09/07/2022
|
Har Charan
|
3140002WL008576
|
Har Charan
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134796
|
|
Har Charan
|
()
|
119
|
JAKHAURA
|
UP-40-002-015-001/1368 (Dailwara)
|
3140002000NRG23080720220178964
|
09/07/2022
|
Dipak
|
3140002WL008576
|
Dipak
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134657
|
|
Dipak
|
()
|
120
|
JAKHAURA
|
UP-40-002-015-001/1368 (Dailwara)
|
3140002000NRG23080720220178963
|
09/07/2022
|
Sushila
|
3140002WL008576
|
Sushila
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134856
|
|
Sushila
|
()
|
121
|
JAKHAURA
|
UP-40-002-015-001/1435 (Dailwara)
|
3140002000NRG23080720220178973
|
09/07/2022
|
Kranti
|
3140002WL008576
|
Kranti
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134653
|
|
Kranti
|
()
|
122
|
JAKHAURA
|
UP-40-002-015-001/1442 (Dailwara)
|
3140002000NRG23080720220178976
|
09/07/2022
|
Devilal
|
3140002WL008576
|
Devilal
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134656
|
|
Devilal
|
()
|
123
|
JAKHAURA
|
UP-40-002-015-001/228 (Dailwara)
|
3140002000NRG23080720220178998
|
09/07/2022
|
Gajraj
|
3140002WL008576
|
Gajraj
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134854
|
|
Gajraj
|
()
|
124
|
JAKHAURA
|
UP-40-002-015-001/228 (Dailwara)
|
3140002000NRG23080720220178997
|
09/07/2022
|
Leela
|
3140002WL008576
|
Leela
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134797
|
|
Leela
|
()
|
125
|
JAKHAURA
|
UP-40-002-015-001/327 (Dailwara)
|
3140002000NRG23080720220179018
|
09/07/2022
|
Ammu
|
3140002WL008576
|
Ammu
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134711
|
|
Ammu
|
()
|
126
|
JAKHAURA
|
UP-40-002-015-001/327 (Dailwara)
|
3140002000NRG23080720220179017
|
09/07/2022
|
Hrapa
|
3140002WL008576
|
Hrapa
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134702
|
|
Hrapa
|
()
|
127
|
JAKHAURA
|
UP-40-002-015-001/328 (Dailwara)
|
3140002000NRG23080720220179019
|
09/07/2022
|
Ghanshyam
|
3140002WL008576
|
Ghanshyam
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134709
|
|
Ghanshyam
|
()
|
128
|
JAKHAURA
|
UP-40-002-015-001/344 (Dailwara)
|
3140002000NRG23080720220179021
|
09/07/2022
|
Chandan
|
3140002WL008576
|
Chandan
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134704
|
|
Chandan
|
()
|
129
|
JAKHAURA
|
UP-40-002-015-001/344 (Dailwara)
|
3140002000NRG23080720220179022
|
09/07/2022
|
Harkuvar
|
3140002WL008576
|
Harkuvar
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134673
|
|
Harkuvar
|
()
|
130
|
JAKHAURA
|
UP-40-002-015-001/349 (Dailwara)
|
3140002000NRG23080720220179025
|
09/07/2022
|
Mamta
|
3140002WL008576
|
Mamta
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134664
|
|
Mamta
|
()
|
131
|
JAKHAURA
|
UP-40-002-015-001/349 (Dailwara)
|
3140002000NRG23080720220179024
|
09/07/2022
|
Sugreev
|
3140002WL008576
|
Sugreev
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134708
|
|
Sugreev
|
()
|
132
|
JAKHAURA
|
UP-40-002-015-001/422-A (Dailwara)
|
3140002000NRG23080720220179028
|
09/07/2022
|
Guddii
|
3140002WL008576
|
Guddii
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134855
|
|
Guddii
|
()
|
133
|
JAKHAURA
|
UP-40-002-015-001/422-A (Dailwara)
|
3140002000NRG23080720220179029
|
09/07/2022
|
Tulsii
|
3140002WL008576
|
Tulsii
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134800
|
|
Tulsii
|
()
|
134
|
JAKHAURA
|
UP-40-002-015-001/425 (Dailwara)
|
3140002000NRG23080720220179030
|
09/07/2022
|
Imrat
|
3140002WL008576
|
Imrat
|
00048
|
BKID0006940
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864134792
|
|
Imrat
|
()
|
135
|
JAKHAURA
|
UP-40-002-015-001/47 (Dailwara)
|
3140002000NRG23080720220179032
|
09/07/2022
|
Bhago
|
3140002WL008576
|
Bhago
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134670
|
|
Bhago
|
()
|
136
|
JAKHAURA
|
UP-40-002-015-001/486 (Dailwara)
|
3140002000NRG23080720220179035
|
09/07/2022
|
Angoori
|
3140002WL008576
|
Angoori
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134666
|
|
Angoori
|
()
|
137
|
JAKHAURA
|
UP-40-002-015-001/486 (Dailwara)
|
3140002000NRG23080720220179036
|
09/07/2022
|
Bhagbhandas
|
3140002WL008576
|
Bhagbhandas
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134671
|
|
Bhagbhandas
|
()
|
138
|
JAKHAURA
|
UP-40-002-015-001/7 (Dailwara)
|
3140002000NRG23080720220179044
|
09/07/2022
|
Chunni
|
3140002WL008576
|
Chunni
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134858
|
|
Chunni
|
()
|
139
|
JAKHAURA
|
UP-40-002-015-001/7 (Dailwara)
|
3140002000NRG23080720220179043
|
09/07/2022
|
Kamla
|
3140002WL008576
|
Kamla
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134864
|
|
Kamla
|
()
|
140
|
JAKHAURA
|
UP-40-002-015-001/737 (Dailwara)
|
3140002000NRG23080720220179048
|
09/07/2022
|
Munna
|
3140002WL008576
|
Munna
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134872
|
|
Munna
|
()
|
141
|
JAKHAURA
|
UP-40-002-015-001/743 (Dailwara)
|
3140002000NRG23080720220179050
|
09/07/2022
|
Hannu
|
3140002WL008576
|
Hannu
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134868
|
|
Hannu
|
()
|
142
|
JAKHAURA
|
UP-40-002-015-001/769 (Dailwara)
|
3140002000NRG23080720220179052
|
09/07/2022
|
Santoshh
|
3140002WL008576
|
Santoshh
|
00048
|
BKID0006940
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864134867
|
Account closed
|
|
|
143
|
JAKHAURA
|
UP-40-002-015-001/769 (Dailwara)
|
3140002000NRG23080720220179053
|
09/07/2022
|
Sarooj
|
3140002WL008576
|
Sarooj
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134658
|
|
Sarooj
|
()
|
144
|
JAKHAURA
|
UP-40-002-015-001/794 (Dailwara)
|
3140002000NRG23080720220179058
|
09/07/2022
|
Mamta
|
3140002WL008576
|
Mamta
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134665
|
|
Mamta
|
()
|
145
|
JAKHAURA
|
UP-40-002-015-001/829 (Dailwara)
|
3140002000NRG23080720220179061
|
09/07/2022
|
Gita
|
3140002WL008576
|
Gita
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134861
|
|
Gita
|
()
|
146
|
JAKHAURA
|
UP-40-002-015-001/829 (Dailwara)
|
3140002000NRG23080720220179062
|
09/07/2022
|
Raj Kumar
|
3140002WL008576
|
Raj Kumar
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134863
|
|
Raj Kumar
|
()
|
147
|
JAKHAURA
|
UP-40-002-015-001/831 (Dailwara)
|
3140002000NRG23080720220179063
|
09/07/2022
|
Keshar
|
3140002WL008576
|
Keshar
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134793
|
|
Keshar
|
()
|
148
|
JAKHAURA
|
UP-40-002-015-001/844 (Dailwara)
|
3140002000NRG23080720220179066
|
09/07/2022
|
Mamta
|
3140002WL008576
|
Mamta
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134857
|
|
Mamta
|
()
|
149
|
JAKHAURA
|
UP-40-002-015-001/844 (Dailwara)
|
3140002000NRG23080720220179065
|
09/07/2022
|
Ram sevak
|
3140002WL008576
|
Ram sevak
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134706
|
|
Ram sevak
|
()
|
150
|
JAKHAURA
|
UP-40-002-015-001/871 (Dailwara)
|
3140002000NRG23080720220179072
|
09/07/2022
|
Reena
|
3140002WL008576
|
Reena
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134873
|
|
Reena
|
()
|
151
|
JAKHAURA
|
UP-40-002-015-001/884-A (Dailwara)
|
3140002000NRG23080720220179074
|
09/07/2022
|
Lad Kuvar
|
3140002WL008576
|
Lad Kuvar
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134874
|
|
Lad Kuvar
|
()
|
152
|
JAKHAURA
|
UP-40-002-015-001/884-A (Dailwara)
|
3140002000NRG23080720220179073
|
09/07/2022
|
Ram swaroop
|
3140002WL008576
|
Ram swaroop
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134860
|
|
Ram swaroop
|
()
|
153
|
JAKHAURA
|
UP-40-002-015-001/889 (Dailwara)
|
3140002000NRG23080720220179075
|
09/07/2022
|
Ashok
|
3140002WL008576
|
Ashok
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134875
|
|
Ashok
|
()
|
154
|
JAKHAURA
|
UP-40-002-015-001/93 (Dailwara)
|
3140002000NRG23080720220179080
|
09/07/2022
|
Amna
|
3140002WL008576
|
Amna
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134876
|
|
Amna
|
()
|
155
|
JAKHAURA
|
UP-40-002-015-001/93 (Dailwara)
|
3140002000NRG23080720220179079
|
09/07/2022
|
Jairam
|
3140002WL008576
|
Jairam
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134654
|
|
Jairam
|
()
|
156
|
JAKHAURA
|
UP-40-002-015-001/932 (Dailwara)
|
3140002000NRG23080720220179081
|
09/07/2022
|
Bhajan
|
3140002WL008576
|
Bhajan
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134865
|
|
Bhajan
|
()
|
157
|
JAKHAURA
|
UP-40-002-015-001/932 (Dailwara)
|
3140002000NRG23080720220179082
|
09/07/2022
|
Tej kuvar
|
3140002WL008576
|
Tej kuvar
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134866
|
|
Tej kuvar
|
()
|
158
|
JAKHAURA
|
UP-40-002-015-001/942 (Dailwara)
|
3140002000NRG23080720220179083
|
09/07/2022
|
Hardayal
|
3140002WL008576
|
Hardayal
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134669
|
|
Hardayal
|
()
|
159
|
JAKHAURA
|
UP-40-002-015-001/968 (Dailwara)
|
3140002000NRG23080720220179087
|
09/07/2022
|
Gopi
|
3140002WL008576
|
Gopi
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134705
|
|
Gopi
|
()
|
160
|
JAKHAURA
|
UP-40-002-019-001/1156 (Gangora)
|
3140002000NRG23080720220179533
|
09/07/2022
|
Rashmi
|
3140002WL008593
|
Rashmi
|
00048
|
BKID0006940
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134624
|
|
Rashmi
|
()
|
161
|
JAKHAURA
|
UP-40-002-025-001/769 (Jairwara)
|
3140002000NRG23090720220182562
|
09/07/2022
|
Mukesh
|
3140002WL008731
|
Mukesh
|
00048
|
BKID0006940
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864134712
|
|
Mukesh
|
()
|
162
|
JAKHAURA
|
UP-40-002-040-003/528 (Mahrra)
|
3140002000NRG23080720220178689
|
09/07/2022
|
Buddhulal
|
3140002WL008560
|
Buddhulal
|
00048
|
BKID0006940
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864134625
|
|
Buddhulal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216408
|
216408
|
|
|
|
|
|
|
|
163
|
JAKHAURA
|
UP-40-002-062-001/944 (Silgan)
|
3140002000NRG23080720220179186
|
09/07/2022
|
Dharmendra
|
3140002WL008581
|
Dharmendra
|
00089
|
CBIN0280174
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134927
|
|
Dharmendra
|
()
|
164
|
JAKHAURA
|
UP-40-002-064-002/99 (Sironkhurd)
|
3140002000NRG23080720220180445
|
09/07/2022
|
Rajni
|
3140002WL008638
|
Rajni
|
00089
|
CBIN0280174
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134928
|
|
Rajni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
165
|
JAKHAURA
|
UP-40-002-004-003/932 (Bakhtar)
|
3140002000NRG23080720220179241
|
09/07/2022
|
SHIV NARAYAN
|
3140002WL008582
|
SHIV NARAYAN
|
00089
|
CBIN0283297
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134929
|
|
SHIV NARAYAN
|
()
|
166
|
JAKHAURA
|
UP-40-002-029-002/615 (Kakarua)
|
3140002000NRG23090720220183713
|
09/07/2022
|
Rambabu
|
3140002WL008760
|
Rambabu
|
00089
|
CBIN0283297
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134932
|
|
Rambabu
|
()
|
167
|
JAKHAURA
|
UP-40-002-064-002/618 (Sironkhurd)
|
3140002000NRG23080720220180428
|
09/07/2022
|
Rajkumar
|
3140002WL008638
|
Rajkumar
|
00089
|
CBIN0283297
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134931
|
|
Rajkumar
|
()
|
168
|
JAKHAURA
|
UP-40-002-064-002/722 (Sironkhurd)
|
3140002000NRG23080720220180438
|
09/07/2022
|
Ajay
|
3140002WL008638
|
Ajay
|
00089
|
CBIN0283297
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134930
|
|
Ajay
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
169
|
JAKHAURA
|
UP-40-002-040-003/491 (Mahrra)
|
3140002000NRG23080720220178687
|
09/07/2022
|
Jaysingh
|
3140002WL008560
|
Jaysingh
|
00176
|
IDIB000L528
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864134934
|
|
Jaysingh
|
()
|
170
|
JAKHAURA
|
UP-40-002-054-001/619 (Patorakala)
|
3140002000NRG23090720220183115
|
09/07/2022
|
Kallu
|
3140002WL008743
|
Kallu
|
00176
|
IDIB000L528
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134933
|
|
Kallu
|
()
|
171
|
JAKHAURA
|
UP-40-002-067-001/1352 (Thanwara)
|
3140002000NRG23090720220183290
|
09/07/2022
|
Rajesh Kusway
|
3140002WL008749
|
Rajesh Kusway
|
00176
|
IDIB000L528
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134936
|
|
Rajesh Kusway
|
()
|
172
|
JAKHAURA
|
UP-40-002-067-001/1472 (Thanwara)
|
3140002000NRG23090720220183298
|
09/07/2022
|
Harkuvar
|
3140002WL008749
|
Harkuvar
|
00176
|
IDIB000L528
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134935
|
|
Harkuvar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
173
|
JAKHAURA
|
UP-40-002-008-003/389 (Baswan)
|
3140002000NRG23090720220183537
|
09/07/2022
|
Rajendra
|
3140002WL008755
|
Rajendra
|
00176
|
IDIB000T555
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864135005
|
|
Rajendra
|
()
|
174
|
JAKHAURA
|
UP-40-002-015-001/730 (Dailwara)
|
3140002000NRG23080720220179046
|
09/07/2022
|
Fula
|
3140002WL008576
|
Fula
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134948
|
|
Fula
|
()
|
175
|
JAKHAURA
|
UP-40-002-017-001/142 (Devri)
|
3140002000NRG23080720220178496
|
09/07/2022
|
Laxmi bai
|
3140002WL008554
|
Laxmi bai
|
00176
|
IDIB000T555
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864135012
|
|
Laxmi bai
|
()
|
176
|
JAKHAURA
|
UP-40-002-017-001/352 (Devri)
|
3140002000NRG23090720220182381
|
09/07/2022
|
Mahendra
|
3140002WL008728
|
Mahendra
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135014
|
|
Mahendra
|
()
|
177
|
JAKHAURA
|
UP-40-002-017-001/366-A (Devri)
|
3140002000NRG23090720220182383
|
09/07/2022
|
Bharat
|
3140002WL008728
|
Bharat
|
00176
|
IDIB000T555
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864135010
|
|
Bharat
|
()
|
178
|
JAKHAURA
|
UP-40-002-017-001/367 (Devri)
|
3140002000NRG23080720220178499
|
09/07/2022
|
Rajkumari
|
3140002WL008554
|
Rajkumari
|
00176
|
IDIB000T555
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864135006
|
|
Rajkumari
|
()
|
179
|
JAKHAURA
|
UP-40-002-017-001/498 (Devri)
|
3140002000NRG23090720220182393
|
09/07/2022
|
Dhanushram
|
3140002WL008728
|
Dhanushram
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135008
|
|
Dhanushram
|
()
|
180
|
JAKHAURA
|
UP-40-002-017-001/507 (Devri)
|
3140002000NRG23090720220182394
|
09/07/2022
|
Gajram
|
3140002WL008728
|
Gajram
|
00176
|
IDIB000T555
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864135016
|
|
Gajram
|
()
|
181
|
JAKHAURA
|
UP-40-002-017-001/528 (Devri)
|
3140002000NRG23090720220182399
|
09/07/2022
|
Malkhan
|
3140002WL008728
|
Malkhan
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135015
|
|
Malkhan
|
()
|
182
|
JAKHAURA
|
UP-40-002-017-001/559 (Devri)
|
3140002000NRG23090720220182402
|
09/07/2022
|
Kamal
|
3140002WL008728
|
Kamal
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135009
|
|
Kamal
|
()
|
183
|
JAKHAURA
|
UP-40-002-017-001/568 (Devri)
|
3140002000NRG23090720220182403
|
09/07/2022
|
Summer
|
3140002WL008728
|
Summer
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135011
|
|
Summer
|
()
|
184
|
JAKHAURA
|
UP-40-002-017-001/78-A (Devri)
|
3140002000NRG23090720220182410
|
09/07/2022
|
Suresh
|
3140002WL008728
|
Suresh
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135018
|
|
Suresh
|
()
|
185
|
JAKHAURA
|
UP-40-002-017-002/152 (Devri)
|
3140002000NRG23090720220182565
|
09/07/2022
|
Mahendra
|
3140002WL008732
|
Mahendra
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135004
|
|
Mahendra
|
()
|
186
|
JAKHAURA
|
UP-40-002-017-002/182 (Devri)
|
3140002000NRG23090720220182569
|
09/07/2022
|
Asharam
|
3140002WL008732
|
Asharam
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135013
|
|
Asharam
|
()
|
187
|
JAKHAURA
|
UP-40-002-017-002/27 (Devri)
|
3140002000NRG23090720220182581
|
09/07/2022
|
Sona
|
3140002WL008732
|
Sona
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135007
|
|
Sona
|
()
|
188
|
JAKHAURA
|
UP-40-002-017-002/36 (Devri)
|
3140002000NRG23090720220182589
|
09/07/2022
|
Kalyan
|
3140002WL008732
|
Kalyan
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135017
|
|
Kalyan
|
()
|
189
|
JAKHAURA
|
UP-40-002-017-002/503 (Devri)
|
3140002000NRG23090720220182602
|
09/07/2022
|
Dhaniram
|
3140002WL008732
|
Dhaniram
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135002
|
|
Dhaniram
|
()
|
190
|
JAKHAURA
|
UP-40-002-023-001/496 (Gursora)
|
3140002000NRG23090720220182536
|
09/07/2022
|
Dharmendra
|
3140002WL008730
|
Dharmendra
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134944
|
|
Dharmendra
|
()
|
191
|
JAKHAURA
|
UP-40-002-025-001/696 (Jairwara)
|
3140002000NRG23090720220182557
|
09/07/2022
|
Roop singh
|
3140002WL008731
|
Roop singh
|
00176
|
IDIB000T555
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134949
|
|
Roop singh
|
()
|
192
|
JAKHAURA
|
UP-40-002-039-001/559 (Madwari)
|
3140002000NRG23090720220181387
|
09/07/2022
|
meena
|
3140002WL008695
|
meena
|
00176
|
IDIB000T555
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864134943
|
|
meena
|
()
|
193
|
JAKHAURA
|
UP-40-002-039-002/124 (Madwari)
|
3140002000NRG23080720220178832
|
09/07/2022
|
Sirdarrani
|
3140002WL008570
|
Sirdarrani
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135001
|
|
Sirdarrani
|
()
|
194
|
JAKHAURA
|
UP-40-002-039-002/96 (Madwari)
|
3140002000NRG23080720220178841
|
09/07/2022
|
Phola
|
3140002WL008570
|
Phola
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134937
|
|
Phola
|
()
|
195
|
JAKHAURA
|
UP-40-002-059-001/743 (Ranipura)
|
3140002000NRG23080720220178828
|
09/07/2022
|
Bundel
|
3140002WL008569
|
Bundel
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135003
|
|
Bundel
|
()
|
196
|
JAKHAURA
|
UP-40-002-064-002/267 (Sironkhurd)
|
3140002000NRG23080720220180424
|
09/07/2022
|
Jasoda
|
3140002WL008638
|
Jasoda
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134951
|
|
Jasoda
|
()
|
197
|
JAKHAURA
|
UP-40-002-064-002/760 (Sironkhurd)
|
3140002000NRG23080720220180439
|
09/07/2022
|
Anantram
|
3140002WL008638
|
Anantram
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134940
|
|
Anantram
|
()
|
198
|
JAKHAURA
|
UP-40-002-064-002/94 (Sironkhurd)
|
3140002000NRG23080720220180443
|
09/07/2022
|
Chiraibai
|
3140002WL008638
|
Chiraibai
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134952
|
|
Chiraibai
|
()
|
199
|
JAKHAURA
|
UP-40-002-067-001/1087 (Thanwara)
|
3140002000NRG23090720220183282
|
09/07/2022
|
Dhupsingh
|
3140002WL008749
|
Dhupsingh
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134938
|
|
Dhupsingh
|
()
|
200
|
JAKHAURA
|
UP-40-002-067-001/1108-A (Thanwara)
|
3140002000NRG23090720220183283
|
09/07/2022
|
Ratiram
|
3140002WL008749
|
Ratiram
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134947
|
|
Ratiram
|
()
|
201
|
JAKHAURA
|
UP-40-002-067-001/1138 (Thanwara)
|
3140002000NRG23090720220183285
|
09/07/2022
|
Rahul
|
3140002WL008749
|
Rahul
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134945
|
|
Rahul
|
()
|
202
|
JAKHAURA
|
UP-40-002-067-001/1235 (Thanwara)
|
3140002000NRG23090720220183287
|
09/07/2022
|
Brajesh
|
3140002WL008749
|
Brajesh
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134941
|
|
Brajesh
|
()
|
203
|
JAKHAURA
|
UP-40-002-067-001/1284 (Thanwara)
|
3140002000NRG23090720220183288
|
09/07/2022
|
Savitri
|
3140002WL008749
|
Savitri
|
00176
|
IDIB000T555
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134946
|
|
Savitri
|
()
|
204
|
JAKHAURA
|
UP-40-002-067-001/1376 (Thanwara)
|
3140002000NRG23090720220183291
|
09/07/2022
|
Suraj bai
|
3140002WL008749
|
Suraj bai
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134942
|
|
Suraj bai
|
()
|
205
|
JAKHAURA
|
UP-40-002-067-001/1427 (Thanwara)
|
3140002000NRG23090720220183293
|
09/07/2022
|
Vishram
|
3140002WL008749
|
Vishram
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134999
|
|
Vishram
|
()
|
206
|
JAKHAURA
|
UP-40-002-067-001/1435 (Thanwara)
|
3140002000NRG23090720220183294
|
09/07/2022
|
Jashrath
|
3140002WL008749
|
Jashrath
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134950
|
|
Jashrath
|
()
|
207
|
JAKHAURA
|
UP-40-002-067-001/1460 (Thanwara)
|
3140002000NRG23090720220183296
|
09/07/2022
|
Mulayam
|
3140002WL008749
|
Mulayam
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134939
|
|
Mulayam
|
()
|
208
|
JAKHAURA
|
UP-40-002-067-001/1468 (Thanwara)
|
3140002000NRG23090720220183297
|
09/07/2022
|
Anrat
|
3140002WL008749
|
Anrat
|
00176
|
IDIB000T555
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135000
|
|
Anrat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98832
|
98832
|
|
|
|
|
|
|
|
209
|
JAKHAURA
|
UP-40-002-016-001/1324 (Davni)
|
3140002000NRG23090720220182342
|
09/07/2022
|
Jaypal
|
3140002WL008727
|
Jaypal
|
00354
|
PUNB0029900
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134752
|
|
Jaypal
|
()
|
210
|
JAKHAURA
|
UP-40-002-016-001/1333 (Davni)
|
3140002000NRG23090720220182345
|
09/07/2022
|
Parvati
|
3140002WL008727
|
Parvati
|
00354
|
PUNB0029900
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134791
|
|
Parvati
|
()
|
211
|
JAKHAURA
|
UP-40-002-016-001/1343 (Davni)
|
3140002000NRG23090720220182347
|
09/07/2022
|
lado
|
3140002WL008727
|
lado
|
00354
|
PUNB0029900
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134851
|
|
lado
|
()
|
212
|
JAKHAURA
|
UP-40-002-016-001/356 (Davni)
|
3140002000NRG23090720220182351
|
09/07/2022
|
Ghanshyam
|
3140002WL008727
|
Ghanshyam
|
00354
|
PUNB0029900
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134429
|
|
Ghanshyam
|
()
|
213
|
JAKHAURA
|
UP-40-002-016-001/356 (Davni)
|
3140002000NRG23090720220182352
|
09/07/2022
|
Shanti
|
3140002WL008727
|
Shanti
|
00354
|
PUNB0029900
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134753
|
|
Shanti
|
()
|
214
|
JAKHAURA
|
UP-40-002-016-001/367 (Davni)
|
3140002000NRG23090720220182354
|
09/07/2022
|
Rekhabai
|
3140002WL008727
|
Rekhabai
|
00354
|
PUNB0029900
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134790
|
|
Rekhabai
|
()
|
215
|
JAKHAURA
|
UP-40-002-017-001/514 (Devri)
|
3140002000NRG23090720220182396
|
09/07/2022
|
Dheeraj
|
3140002WL008728
|
Dheeraj
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134754
|
|
Dheeraj
|
()
|
216
|
JAKHAURA
|
UP-40-002-019-001/1155 (Gangora)
|
3140002000NRG23080720220179530
|
09/07/2022
|
Brajendra Singh
|
3140002WL008593
|
Brajendra Singh
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134701
|
|
Brajendra Singh
|
()
|
217
|
JAKHAURA
|
UP-40-002-019-001/1177 (Gangora)
|
3140002000NRG23080720220179534
|
09/07/2022
|
Premrani
|
3140002WL008593
|
Premrani
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134757
|
|
Premrani
|
()
|
218
|
JAKHAURA
|
UP-40-002-019-001/1217 (Gangora)
|
3140002000NRG23080720220179537
|
09/07/2022
|
Saurabh Singh
|
3140002WL008593
|
Saurabh Singh
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134760
|
|
Saurabh Singh
|
()
|
219
|
JAKHAURA
|
UP-40-002-019-001/1265 (Gangora)
|
3140002000NRG23080720220179538
|
09/07/2022
|
Arind
|
3140002WL008593
|
Arind
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134759
|
|
Arind
|
()
|
220
|
JAKHAURA
|
UP-40-002-019-001/1265 (Gangora)
|
3140002000NRG23080720220179539
|
09/07/2022
|
Sapna
|
3140002WL008593
|
Sapna
|
00354
|
PUNB0029900
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134761
|
|
Sapna
|
()
|
221
|
JAKHAURA
|
UP-40-002-019-001/1266 (Gangora)
|
3140002000NRG23080720220179541
|
09/07/2022
|
Aangoori
|
3140002WL008593
|
Aangoori
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134910
|
|
Aangoori
|
()
|
222
|
JAKHAURA
|
UP-40-002-019-001/1266 (Gangora)
|
3140002000NRG23080720220179540
|
09/07/2022
|
Bhairo Prasad
|
3140002WL008593
|
Bhairo Prasad
|
00354
|
PUNB0029900
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134911
|
|
Bhairo Prasad
|
()
|
223
|
JAKHAURA
|
UP-40-002-019-001/1268 (Gangora)
|
3140002000NRG23080720220179542
|
09/07/2022
|
Surendra
|
3140002WL008593
|
Surendra
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134758
|
|
Surendra
|
()
|
224
|
JAKHAURA
|
UP-40-002-019-001/1280 (Gangora)
|
3140002000NRG23080720220179544
|
09/07/2022
|
Arvind singh
|
3140002WL008593
|
Arvind singh
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134755
|
|
Arvind singh
|
()
|
225
|
JAKHAURA
|
UP-40-002-019-001/1292 (Gangora)
|
3140002000NRG23080720220179546
|
09/07/2022
|
Savita Devi
|
3140002WL008593
|
Savita Devi
|
00354
|
PUNB0029900
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134909
|
|
Savita Devi
|
()
|
226
|
JAKHAURA
|
UP-40-002-019-001/1294 (Gangora)
|
3140002000NRG23080720220179547
|
09/07/2022
|
Tularam
|
3140002WL008593
|
Tularam
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134993
|
|
Tularam
|
()
|
227
|
JAKHAURA
|
UP-40-002-019-001/1295 (Gangora)
|
3140002000NRG23080720220179550
|
09/07/2022
|
Prabha Devi
|
3140002WL008593
|
Prabha Devi
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134992
|
|
Prabha Devi
|
()
|
228
|
JAKHAURA
|
UP-40-002-019-001/1297 (Gangora)
|
3140002000NRG23080720220179551
|
09/07/2022
|
Jehandar
|
3140002WL008593
|
Jehandar
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134756
|
|
Jehandar
|
()
|
229
|
JAKHAURA
|
UP-40-002-019-001/1299 (Gangora)
|
3140002000NRG23080720220179554
|
09/07/2022
|
Anita
|
3140002WL008593
|
Anita
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134975
|
|
Anita
|
()
|
230
|
JAKHAURA
|
UP-40-002-019-001/622 (Gangora)
|
3140002000NRG23080720220179558
|
09/07/2022
|
Mahesh
|
3140002WL008593
|
Mahesh
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134697
|
|
Mahesh
|
()
|
231
|
JAKHAURA
|
UP-40-002-019-001/630 (Gangora)
|
3140002000NRG23080720220179561
|
09/07/2022
|
Dhaniram
|
3140002WL008593
|
Dhaniram
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134477
|
|
Dhaniram
|
()
|
232
|
JAKHAURA
|
UP-40-002-019-001/943 (Gangora)
|
3140002000NRG23080720220179564
|
09/07/2022
|
Vimla
|
3140002WL008593
|
Vimla
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134974
|
|
Vimla
|
()
|
233
|
JAKHAURA
|
UP-40-002-029-002/690 (Kakarua)
|
3140002000NRG23090720220183718
|
09/07/2022
|
Deshraj
|
3140002WL008760
|
Deshraj
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134650
|
|
Deshraj
|
()
|
234
|
JAKHAURA
|
UP-40-002-029-002/690 (Kakarua)
|
3140002000NRG23090720220183719
|
09/07/2022
|
Siyarani
|
3140002WL008760
|
Siyarani
|
00354
|
PUNB0029900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134649
|
|
Siyarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74337
|
74337
|
|
|
|
|
|
|
|
235
|
JAKHAURA
|
UP-40-002-004-003/905 (Bakhtar)
|
3140002000NRG23080720220179232
|
09/07/2022
|
KRASHNA
|
3140002WL008582
|
KRASHNA
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135084
|
|
KRASHNA
|
()
|
236
|
JAKHAURA
|
UP-40-002-011-001/237 (Bighamahavat)
|
3140002000NRG23090720220182234
|
09/07/2022
|
Rajendra
|
3140002WL008722
|
Rajendra
|
00354
|
PUNB0095500
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864134788
|
|
Rajendra
|
()
|
237
|
JAKHAURA
|
UP-40-002-011-001/498 (Bighamahavat)
|
3140002000NRG23090720220182258
|
09/07/2022
|
Ajit singh
|
3140002WL008722
|
Ajit singh
|
00354
|
PUNB0095500
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864135077
|
|
Ajit singh
|
()
|
238
|
JAKHAURA
|
UP-40-002-011-001/534 (Bighamahavat)
|
3140002000NRG23090720220182261
|
09/07/2022
|
Indrapal
|
3140002WL008722
|
Indrapal
|
00354
|
PUNB0095500
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864135079
|
|
Indrapal
|
()
|
239
|
JAKHAURA
|
UP-40-002-019-001/1155 (Gangora)
|
3140002000NRG23080720220179531
|
09/07/2022
|
Sangita
|
3140002WL008593
|
Sangita
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135080
|
|
Sangita
|
()
|
240
|
JAKHAURA
|
UP-40-002-030-001/441 (Kalyanpura)
|
3140002000NRG23080720220179309
|
09/07/2022
|
Amarsing
|
3140002WL008584
|
Amarsing
|
00354
|
PUNB0095500
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864135076
|
|
Amarsing
|
()
|
241
|
JAKHAURA
|
UP-40-002-030-001/532 (Kalyanpura)
|
3140002000NRG23080720220179313
|
09/07/2022
|
Yogendra
|
3140002WL008584
|
Yogendra
|
00354
|
PUNB0095500
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864135085
|
|
Yogendra
|
()
|
242
|
JAKHAURA
|
UP-40-002-030-001/556 (Kalyanpura)
|
3140002000NRG23080720220179314
|
09/07/2022
|
Mukesh kumar
|
3140002WL008584
|
Mukesh kumar
|
00354
|
PUNB0095500
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864134764
|
|
Mukesh kumar
|
()
|
243
|
JAKHAURA
|
UP-40-002-047-001/106 (Nadanwara)
|
3140002000NRG23080720220178466
|
09/07/2022
|
Harprasad
|
3140002WL008553
|
Harprasad
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134762
|
|
Harprasad
|
()
|
244
|
JAKHAURA
|
UP-40-002-047-001/109 (Nadanwara)
|
3140002000NRG23080720220178467
|
09/07/2022
|
Bhagirath
|
3140002WL008553
|
Bhagirath
|
00354
|
PUNB0095500
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134763
|
|
Bhagirath
|
()
|
245
|
JAKHAURA
|
UP-40-002-047-001/214 (Nadanwara)
|
3140002000NRG23080720220178474
|
09/07/2022
|
Raghuveer
|
3140002WL008553
|
Raghuveer
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135083
|
|
Raghuveer
|
()
|
246
|
JAKHAURA
|
UP-40-002-047-001/35-A (Nadanwara)
|
3140002000NRG23080720220178476
|
09/07/2022
|
Lali
|
3140002WL008553
|
Lali
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135082
|
|
Lali
|
()
|
247
|
JAKHAURA
|
UP-40-002-047-001/45 (Nadanwara)
|
3140002000NRG23080720220178482
|
09/07/2022
|
Foolvati
|
3140002WL008553
|
Foolvati
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135075
|
|
Foolvati
|
()
|
248
|
JAKHAURA
|
UP-40-002-047-001/463 (Nadanwara)
|
3140002000NRG23080720220178484
|
09/07/2022
|
Dhanush
|
3140002WL008553
|
Dhanush
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135081
|
|
Dhanush
|
()
|
249
|
JAKHAURA
|
UP-40-002-047-001/536 (Nadanwara)
|
3140002000NRG23080720220178489
|
09/07/2022
|
Krishnpal
|
3140002WL008553
|
Krishnpal
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134787
|
|
Krishnpal
|
()
|
250
|
JAKHAURA
|
UP-40-002-047-001/642 (Nadanwara)
|
3140002000NRG23080720220178493
|
09/07/2022
|
Neeraj
|
3140002WL008553
|
Neeraj
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134786
|
|
Neeraj
|
()
|
251
|
JAKHAURA
|
UP-40-002-066-001/157 (Sourai)
|
3140002000NRG23080720220179576
|
09/07/2022
|
Savitri
|
3140002WL008596
|
Savitri
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134789
|
|
Savitri
|
()
|
252
|
JAKHAURA
|
UP-40-002-066-001/602 (Sourai)
|
3140002000NRG23080720220179599
|
09/07/2022
|
Jeevanlal
|
3140002WL008596
|
Jeevanlal
|
00354
|
PUNB0095500
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864135078
|
|
Jeevanlal
|
()
|
253
|
JAKHAURA
|
UP-40-002-066-001/657 (Sourai)
|
3140002000NRG23080720220179604
|
09/07/2022
|
Rashmi
|
3140002WL008596
|
Rashmi
|
00354
|
PUNB0095500
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864135086
|
|
Rashmi
|
()
|
254
|
JAKHAURA
|
UP-40-002-066-001/658-A (Sourai)
|
3140002000NRG23080720220179606
|
09/07/2022
|
Rakcha
|
3140002WL008596
|
Rakcha
|
00354
|
PUNB0095500
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864135088
|
|
Rakcha
|
()
|
255
|
JAKHAURA
|
UP-40-002-066-001/658-A (Sourai)
|
3140002000NRG23080720220179605
|
09/07/2022
|
Roshan
|
3140002WL008596
|
Roshan
|
00354
|
PUNB0095500
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864135089
|
|
Roshan
|
()
|
256
|
JAKHAURA
|
UP-40-002-066-001/659 (Sourai)
|
3140002000NRG23080720220179607
|
09/07/2022
|
Abhishek
|
3140002WL008596
|
Abhishek
|
00354
|
PUNB0095500
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864135087
|
|
Abhishek
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
257
|
JAKHAURA
|
UP-40-002-015-001/223 (Dailwara)
|
3140002000NRG23080720220178996
|
09/07/2022
|
KALLAN
|
3140002WL008576
|
KALLAN
|
00354
|
PUNB0113000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134785
|
|
KALLAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
258
|
JAKHAURA
|
UP-40-002-004-003/931 (Bakhtar)
|
3140002000NRG23080720220179240
|
09/07/2022
|
INDRESH
|
3140002WL008582
|
INDRESH
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135090
|
|
INDRESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
259
|
JAKHAURA
|
UP-40-002-008-001/1067 (Baswan)
|
3140002000NRG23080720220178437
|
09/07/2022
|
Vati
|
3140002WL008552
|
Vati
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135028
|
|
Vati
|
()
|
260
|
JAKHAURA
|
UP-40-002-008-001/1082 (Baswan)
|
3140002000NRG23080720220178438
|
09/07/2022
|
Harvaiya
|
3140002WL008552
|
Harvaiya
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134722
|
|
Harvaiya
|
()
|
261
|
JAKHAURA
|
UP-40-002-008-001/1083 (Baswan)
|
3140002000NRG23080720220178439
|
09/07/2022
|
Karan singh
|
3140002WL008552
|
Karan singh
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135031
|
|
Karan singh
|
()
|
262
|
JAKHAURA
|
UP-40-002-008-001/1087 (Baswan)
|
3140002000NRG23080720220178440
|
09/07/2022
|
Chauva
|
3140002WL008552
|
Chauva
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134354
|
|
Chauva
|
()
|
263
|
JAKHAURA
|
UP-40-002-008-001/1102 (Baswan)
|
3140002000NRG23080720220178441
|
09/07/2022
|
Dropati
|
3140002WL008552
|
Dropati
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135029
|
|
Dropati
|
()
|
264
|
JAKHAURA
|
UP-40-002-008-001/1103 (Baswan)
|
3140002000NRG23080720220178442
|
09/07/2022
|
Sukhvati
|
3140002WL008552
|
Sukhvati
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135030
|
|
Sukhvati
|
()
|
265
|
JAKHAURA
|
UP-40-002-008-001/1104 (Baswan)
|
3140002000NRG23080720220178443
|
09/07/2022
|
Bebyraja
|
3140002WL008552
|
Bebyraja
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134372
|
|
Bebyraja
|
()
|
266
|
JAKHAURA
|
UP-40-002-008-001/333 (Baswan)
|
3140002000NRG23080720220178446
|
09/07/2022
|
Goloo
|
3140002WL008552
|
Goloo
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134725
|
|
Goloo
|
()
|
267
|
JAKHAURA
|
UP-40-002-008-001/576-A (Baswan)
|
3140002000NRG23080720220178451
|
09/07/2022
|
Bharat singh
|
3140002WL008552
|
Bharat singh
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134457
|
|
Bharat singh
|
()
|
268
|
JAKHAURA
|
UP-40-002-008-001/648-A (Baswan)
|
3140002000NRG23080720220178453
|
09/07/2022
|
Rahul
|
3140002WL008552
|
Rahul
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134436
|
|
Rahul
|
()
|
269
|
JAKHAURA
|
UP-40-002-008-001/805-A (Baswan)
|
3140002000NRG23080720220178458
|
09/07/2022
|
Dinesh
|
3140002WL008552
|
Dinesh
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864135139
|
|
Dinesh
|
()
|
270
|
JAKHAURA
|
UP-40-002-008-001/811-A (Baswan)
|
3140002000NRG23080720220178459
|
09/07/2022
|
Kishanlal
|
3140002WL008552
|
Kishanlal
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134395
|
|
Kishanlal
|
()
|
271
|
JAKHAURA
|
UP-40-002-008-001/936 (Baswan)
|
3140002000NRG23080720220178461
|
09/07/2022
|
Trilok Singh
|
3140002WL008552
|
Trilok Singh
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134375
|
|
Trilok Singh
|
()
|
272
|
JAKHAURA
|
UP-40-002-008-001/956 (Baswan)
|
3140002000NRG23080720220178462
|
09/07/2022
|
Awadhkunvar
|
3140002WL008552
|
Awadhkunvar
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134381
|
|
Awadhkunvar
|
()
|
273
|
JAKHAURA
|
UP-40-002-008-001/959 (Baswan)
|
3140002000NRG23080720220178463
|
09/07/2022
|
Bhansingh
|
3140002WL008552
|
Bhansingh
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134781
|
|
Bhansingh
|
()
|
274
|
JAKHAURA
|
UP-40-002-008-001/998 (Baswan)
|
3140002000NRG23080720220178464
|
09/07/2022
|
Guddi
|
3140002WL008552
|
Guddi
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134456
|
|
Guddi
|
()
|
275
|
JAKHAURA
|
UP-40-002-008-003/111 (Baswan)
|
3140002000NRG23090720220183530
|
09/07/2022
|
Rahish kumar
|
3140002WL008755
|
Rahish kumar
|
00354
|
PUNB0221200
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134769
|
|
Rahish kumar
|
()
|
276
|
JAKHAURA
|
UP-40-002-008-003/283 (Baswan)
|
3140002000NRG23090720220183534
|
09/07/2022
|
Sudama
|
3140002WL008755
|
Sudama
|
00354
|
PUNB0221200
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864135130
|
|
Sudama
|
()
|
277
|
JAKHAURA
|
UP-40-002-008-003/442 (Baswan)
|
3140002000NRG23090720220183539
|
09/07/2022
|
Roshni
|
3140002WL008755
|
Roshni
|
00354
|
PUNB0221200
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864135044
|
|
Roshni
|
()
|
278
|
JAKHAURA
|
UP-40-002-008-003/625 (Baswan)
|
3140002000NRG23090720220183540
|
09/07/2022
|
Raju
|
3140002WL008755
|
Raju
|
00354
|
PUNB0221200
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134459
|
|
Raju
|
()
|
279
|
JAKHAURA
|
UP-40-002-008-003/625 (Baswan)
|
3140002000NRG23090720220183541
|
09/07/2022
|
Sunita
|
3140002WL008755
|
Sunita
|
00354
|
PUNB0221200
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134463
|
|
Sunita
|
()
|
280
|
JAKHAURA
|
UP-40-002-008-003/89 (Baswan)
|
3140002000NRG23090720220183548
|
09/07/2022
|
Bhaiyan
|
3140002WL008755
|
Bhaiyan
|
00354
|
PUNB0221200
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864134782
|
|
Bhaiyan
|
()
|
281
|
JAKHAURA
|
UP-40-002-008-003/948 (Baswan)
|
3140002000NRG23090720220183549
|
09/07/2022
|
Sukvati
|
3140002WL008755
|
Sukvati
|
00354
|
PUNB0221200
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864134779
|
|
Sukvati
|
()
|
282
|
JAKHAURA
|
UP-40-002-014-001/161 (Chhipai)
|
3140002000NRG23090720220183695
|
09/07/2022
|
hukum singh
|
3140002WL008759
|
hukum singh
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134421
|
|
hukum singh
|
()
|
283
|
JAKHAURA
|
UP-40-002-014-001/296 (Chhipai)
|
3140002000NRG23090720220183698
|
09/07/2022
|
Mohar
|
3140002WL008759
|
Mohar
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134424
|
|
Mohar
|
()
|
284
|
JAKHAURA
|
UP-40-002-014-001/316 (Chhipai)
|
3140002000NRG23090720220183699
|
09/07/2022
|
Devindra
|
3140002WL008759
|
Devindra
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134425
|
|
Devindra
|
()
|
285
|
JAKHAURA
|
UP-40-002-014-001/807 (Chhipai)
|
3140002000NRG23090720220183702
|
09/07/2022
|
Kamlesh
|
3140002WL008759
|
Kamlesh
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134461
|
|
Kamlesh
|
()
|
286
|
JAKHAURA
|
UP-40-002-017-002/140 (Devri)
|
3140002000NRG23090720220182564
|
09/07/2022
|
Agngori
|
3140002WL008732
|
Agngori
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134489
|
|
Agngori
|
()
|
287
|
JAKHAURA
|
UP-40-002-018-001/551 (Dhurwara)
|
3140002000NRG23090720220182049
|
09/07/2022
|
Usha devi
|
3140002WL008717
|
Usha devi
|
00354
|
PUNB0221200
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864134742
|
|
Usha devi
|
()
|
288
|
JAKHAURA
|
UP-40-002-018-002/267 (Dhurwara)
|
3140002000NRG23090720220182050
|
09/07/2022
|
Vashi
|
3140002WL008717
|
Vashi
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135126
|
|
Vashi
|
()
|
289
|
JAKHAURA
|
UP-40-002-018-003/106 (Dhurwara)
|
3140002000NRG23090720220182051
|
09/07/2022
|
Gyani
|
3140002WL008717
|
Gyani
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135143
|
|
Gyani
|
()
|
290
|
JAKHAURA
|
UP-40-002-018-003/200 (Dhurwara)
|
3140002000NRG23090720220182059
|
09/07/2022
|
Laxmi
|
3140002WL008717
|
Laxmi
|
00354
|
PUNB0221200
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134367
|
|
Laxmi
|
()
|
291
|
JAKHAURA
|
UP-40-002-018-003/257 (Dhurwara)
|
3140002000NRG23090720220182071
|
09/07/2022
|
Kedar
|
3140002WL008717
|
Kedar
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134420
|
|
Kedar
|
()
|
292
|
JAKHAURA
|
UP-40-002-018-003/258 (Dhurwara)
|
3140002000NRG23090720220182072
|
09/07/2022
|
Veerbhan
|
3140002WL008717
|
Veerbhan
|
00354
|
PUNB0221200
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864134417
|
|
Veerbhan
|
()
|
293
|
JAKHAURA
|
UP-40-002-018-003/270 (Dhurwara)
|
3140002000NRG23090720220182073
|
09/07/2022
|
Brajendra singh
|
3140002WL008717
|
Brajendra singh
|
00354
|
PUNB0221200
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864135145
|
|
Brajendra singh
|
()
|
294
|
JAKHAURA
|
UP-40-002-018-003/271 (Dhurwara)
|
3140002000NRG23090720220182074
|
09/07/2022
|
Punam
|
3140002WL008717
|
Punam
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135142
|
|
Punam
|
()
|
295
|
JAKHAURA
|
UP-40-002-018-003/272-A (Dhurwara)
|
3140002000NRG23090720220182075
|
09/07/2022
|
Mohit
|
3140002WL008717
|
Mohit
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135144
|
|
Mohit
|
()
|
296
|
JAKHAURA
|
UP-40-002-018-003/277 (Dhurwara)
|
3140002000NRG23090720220182076
|
09/07/2022
|
Deshraj
|
3140002WL008717
|
Deshraj
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134406
|
|
Deshraj
|
()
|
297
|
JAKHAURA
|
UP-40-002-018-003/283 (Dhurwara)
|
3140002000NRG23090720220182077
|
09/07/2022
|
Ajeet singh
|
3140002WL008717
|
Ajeet singh
|
00354
|
PUNB0221200
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864135147
|
|
Ajeet singh
|
()
|
298
|
JAKHAURA
|
UP-40-002-018-003/289 (Dhurwara)
|
3140002000NRG23090720220182078
|
09/07/2022
|
Dayal
|
3140002WL008717
|
Dayal
|
00354
|
PUNB0221200
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864135146
|
|
Dayal
|
()
|
299
|
JAKHAURA
|
UP-40-002-018-003/356 (Dhurwara)
|
3140002000NRG23090720220182079
|
09/07/2022
|
Archana devi
|
3140002WL008717
|
Archana devi
|
00354
|
PUNB0221200
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864135097
|
|
Archana devi
|
()
|
300
|
JAKHAURA
|
UP-40-002-018-003/357 (Dhurwara)
|
3140002000NRG23090720220182080
|
09/07/2022
|
Anmol
|
3140002WL008717
|
Anmol
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134370
|
|
Anmol
|
()
|
301
|
JAKHAURA
|
UP-40-002-018-003/361 (Dhurwara)
|
3140002000NRG23090720220182081
|
09/07/2022
|
Puspendra
|
3140002WL008717
|
Puspendra
|
00354
|
PUNB0221200
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864134383
|
|
Puspendra
|
()
|
302
|
JAKHAURA
|
UP-40-002-018-003/391 (Dhurwara)
|
3140002000NRG23090720220182084
|
09/07/2022
|
Rohit
|
3140002WL008717
|
Rohit
|
00354
|
PUNB0221200
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134373
|
|
Rohit
|
()
|
303
|
JAKHAURA
|
UP-40-002-018-003/392-A (Dhurwara)
|
3140002000NRG23090720220182085
|
09/07/2022
|
Bagraj
|
3140002WL008717
|
Bagraj
|
00354
|
PUNB0221200
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134415
|
|
Bagraj
|
()
|
304
|
JAKHAURA
|
UP-40-002-018-003/398 (Dhurwara)
|
3140002000NRG23090720220182086
|
09/07/2022
|
Karan
|
3140002WL008717
|
Karan
|
00354
|
PUNB0221200
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864134445
|
|
Karan
|
()
|
305
|
JAKHAURA
|
UP-40-002-018-003/407 (Dhurwara)
|
3140002000NRG23090720220182087
|
09/07/2022
|
Kailash
|
3140002WL008717
|
Kailash
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134418
|
|
Kailash
|
()
|
306
|
JAKHAURA
|
UP-40-002-018-003/408 (Dhurwara)
|
3140002000NRG23090720220182088
|
09/07/2022
|
Krashnapal
|
3140002WL008717
|
Krashnapal
|
00354
|
PUNB0221200
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864134416
|
|
Krashnapal
|
()
|
307
|
JAKHAURA
|
UP-40-002-018-003/449 (Dhurwara)
|
3140002000NRG23090720220182090
|
09/07/2022
|
Suneel
|
3140002WL008717
|
Suneel
|
00354
|
PUNB0221200
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864135091
|
|
Suneel
|
()
|
308
|
JAKHAURA
|
UP-40-002-018-003/450 (Dhurwara)
|
3140002000NRG23090720220182091
|
09/07/2022
|
Rajkumari
|
3140002WL008717
|
Rajkumari
|
00354
|
PUNB0221200
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134439
|
|
Rajkumari
|
()
|
309
|
JAKHAURA
|
UP-40-002-018-003/464 (Dhurwara)
|
3140002000NRG23090720220182092
|
09/07/2022
|
Satyabhan
|
3140002WL008717
|
Satyabhan
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134419
|
|
Satyabhan
|
()
|
310
|
JAKHAURA
|
UP-40-002-018-003/519 (Dhurwara)
|
3140002000NRG23090720220182095
|
09/07/2022
|
Mahendra
|
3140002WL008717
|
Mahendra
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134770
|
|
Mahendra
|
()
|
311
|
JAKHAURA
|
UP-40-002-018-003/520 (Dhurwara)
|
3140002000NRG23090720220182096
|
09/07/2022
|
Brajendra
|
3140002WL008717
|
Brajendra
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134774
|
|
Brajendra
|
()
|
312
|
JAKHAURA
|
UP-40-002-018-003/521 (Dhurwara)
|
3140002000NRG23090720220182097
|
09/07/2022
|
Mahesh Prasad
|
3140002WL008717
|
Mahesh Prasad
|
00354
|
PUNB0221200
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864134747
|
|
Mahesh Prasad
|
()
|
313
|
JAKHAURA
|
UP-40-002-018-003/523 (Dhurwara)
|
3140002000NRG23090720220182098
|
09/07/2022
|
Rajkumari
|
3140002WL008717
|
Rajkumari
|
00354
|
PUNB0221200
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134363
|
|
Rajkumari
|
()
|
314
|
JAKHAURA
|
UP-40-002-018-003/576 (Dhurwara)
|
3140002000NRG23090720220182103
|
09/07/2022
|
Deeksha
|
3140002WL008717
|
Deeksha
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134368
|
|
Deeksha
|
()
|
315
|
JAKHAURA
|
UP-40-002-018-003/617 (Dhurwara)
|
3140002000NRG23090720220182106
|
09/07/2022
|
Parvati
|
3140002WL008717
|
Parvati
|
00354
|
PUNB0221200
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134446
|
|
Parvati
|
()
|
316
|
JAKHAURA
|
UP-40-002-018-003/66 (Dhurwara)
|
3140002000NRG23090720220182107
|
09/07/2022
|
Rajkumar
|
3140002WL008717
|
Rajkumar
|
00354
|
PUNB0221200
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134393
|
|
Rajkumar
|
()
|
317
|
JAKHAURA
|
UP-40-002-018-003/756 (Dhurwara)
|
3140002000NRG23090720220182108
|
09/07/2022
|
Sugar
|
3140002WL008717
|
Sugar
|
00354
|
PUNB0221200
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134391
|
|
Sugar
|
()
|
318
|
JAKHAURA
|
UP-40-002-018-003/81 (Dhurwara)
|
3140002000NRG23090720220182110
|
09/07/2022
|
Ramdas
|
3140002WL008717
|
Ramdas
|
00354
|
PUNB0221200
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134392
|
|
Ramdas
|
()
|
319
|
JAKHAURA
|
UP-40-002-018-003/819 (Dhurwara)
|
3140002000NRG23090720220182111
|
09/07/2022
|
Manohar
|
3140002WL008717
|
Manohar
|
00354
|
PUNB0221200
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864135098
|
|
Manohar
|
()
|
320
|
JAKHAURA
|
UP-40-002-021-001/135 (Ghisouli)
|
3140002000NRG23090720220182417
|
09/07/2022
|
Harnarayan
|
3140002WL008729
|
Harnarayan
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134412
|
|
Harnarayan
|
()
|
321
|
JAKHAURA
|
UP-40-002-021-001/181 (Ghisouli)
|
3140002000NRG23090720220182420
|
09/07/2022
|
Pukkhan
|
3140002WL008729
|
Pukkhan
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134455
|
|
Pukkhan
|
()
|
322
|
JAKHAURA
|
UP-40-002-021-001/206 (Ghisouli)
|
3140002000NRG23090720220182424
|
09/07/2022
|
Harsingh
|
3140002WL008729
|
Harsingh
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134777
|
|
Harsingh
|
()
|
323
|
JAKHAURA
|
UP-40-002-021-001/225 (Ghisouli)
|
3140002000NRG23090720220182427
|
09/07/2022
|
Pista
|
3140002WL008729
|
Pista
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134402
|
|
Pista
|
()
|
324
|
JAKHAURA
|
UP-40-002-021-001/226 (Ghisouli)
|
3140002000NRG23090720220182428
|
09/07/2022
|
Narendra
|
3140002WL008729
|
Narendra
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135094
|
|
Narendra
|
()
|
325
|
JAKHAURA
|
UP-40-002-021-001/229 (Ghisouli)
|
3140002000NRG23090720220182429
|
09/07/2022
|
Rekha
|
3140002WL008729
|
Rekha
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864135095
|
|
Rekha
|
()
|
326
|
JAKHAURA
|
UP-40-002-021-001/238-A (Ghisouli)
|
3140002000NRG23090720220182430
|
09/07/2022
|
Ramkunwar
|
3140002WL008729
|
Ramkunwar
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134783
|
|
Ramkunwar
|
()
|
327
|
JAKHAURA
|
UP-40-002-021-001/255 (Ghisouli)
|
3140002000NRG23090720220182433
|
09/07/2022
|
Sanjiv
|
3140002WL008729
|
Sanjiv
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135093
|
|
Sanjiv
|
()
|
328
|
JAKHAURA
|
UP-40-002-021-001/290 (Ghisouli)
|
3140002000NRG23090720220182438
|
09/07/2022
|
Ramratan
|
3140002WL008729
|
Ramratan
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134411
|
|
Ramratan
|
()
|
329
|
JAKHAURA
|
UP-40-002-021-001/298 (Ghisouli)
|
3140002000NRG23090720220182439
|
09/07/2022
|
Pyarelal
|
3140002WL008729
|
Pyarelal
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134357
|
|
Pyarelal
|
()
|
330
|
JAKHAURA
|
UP-40-002-021-001/331 (Ghisouli)
|
3140002000NRG23090720220182440
|
09/07/2022
|
Mamta
|
3140002WL008729
|
Mamta
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134433
|
|
Mamta
|
()
|
331
|
JAKHAURA
|
UP-40-002-021-001/398 (Ghisouli)
|
3140002000NRG23090720220182447
|
09/07/2022
|
kamta
|
3140002WL008729
|
kamta
|
00354
|
PUNB0221200
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864134413
|
No Such Account
|
|
|
332
|
JAKHAURA
|
UP-40-002-021-001/540 (Ghisouli)
|
3140002000NRG23090720220182451
|
09/07/2022
|
kiranti
|
3140002WL008729
|
kiranti
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134780
|
|
kiranti
|
()
|
333
|
JAKHAURA
|
UP-40-002-021-001/652 (Ghisouli)
|
3140002000NRG23090720220182454
|
09/07/2022
|
Mohanlal
|
3140002WL008729
|
Mohanlal
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134778
|
|
Mohanlal
|
()
|
334
|
JAKHAURA
|
UP-40-002-021-001/662 (Ghisouli)
|
3140002000NRG23090720220182456
|
09/07/2022
|
Dharmendra
|
3140002WL008729
|
Dharmendra
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134802
|
|
Dharmendra
|
()
|
335
|
JAKHAURA
|
UP-40-002-021-001/710 (Ghisouli)
|
3140002000NRG23090720220182460
|
09/07/2022
|
Santosh
|
3140002WL008729
|
Santosh
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134727
|
|
Santosh
|
()
|
336
|
JAKHAURA
|
UP-40-002-021-001/710 (Ghisouli)
|
3140002000NRG23090720220182461
|
09/07/2022
|
Saroj
|
3140002WL008729
|
Saroj
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134688
|
|
Saroj
|
()
|
337
|
JAKHAURA
|
UP-40-002-021-001/729 (Ghisouli)
|
3140002000NRG23090720220182466
|
09/07/2022
|
Mankunwar
|
3140002WL008729
|
Mankunwar
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134371
|
|
Mankunwar
|
()
|
338
|
JAKHAURA
|
UP-40-002-021-001/729 (Ghisouli)
|
3140002000NRG23090720220182465
|
09/07/2022
|
Uttam
|
3140002WL008729
|
Uttam
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135118
|
|
Uttam
|
()
|
339
|
JAKHAURA
|
UP-40-002-021-001/743 (Ghisouli)
|
3140002000NRG23090720220182467
|
09/07/2022
|
Nandkishor
|
3140002WL008729
|
Nandkishor
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134401
|
|
Nandkishor
|
()
|
340
|
JAKHAURA
|
UP-40-002-021-001/747 (Ghisouli)
|
3140002000NRG23090720220182469
|
09/07/2022
|
Harnarayan
|
3140002WL008729
|
Harnarayan
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134403
|
|
Harnarayan
|
()
|
341
|
JAKHAURA
|
UP-40-002-021-001/748 (Ghisouli)
|
3140002000NRG23090720220182471
|
09/07/2022
|
Moolchandra
|
3140002WL008729
|
Moolchandra
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134721
|
|
Moolchandra
|
()
|
342
|
JAKHAURA
|
UP-40-002-021-001/748 (Ghisouli)
|
3140002000NRG23090720220182470
|
09/07/2022
|
Rekha
|
3140002WL008729
|
Rekha
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135048
|
|
Rekha
|
()
|
343
|
JAKHAURA
|
UP-40-002-021-001/767 (Ghisouli)
|
3140002000NRG23090720220182472
|
09/07/2022
|
Sanjeev kumar
|
3140002WL008729
|
Sanjeev kumar
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134404
|
|
Sanjeev kumar
|
()
|
344
|
JAKHAURA
|
UP-40-002-021-001/772 (Ghisouli)
|
3140002000NRG23090720220182474
|
09/07/2022
|
Jashoda
|
3140002WL008729
|
Jashoda
|
00354
|
PUNB0221200
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864134814
|
|
Jashoda
|
()
|
345
|
JAKHAURA
|
UP-40-002-021-001/772 (Ghisouli)
|
3140002000NRG23090720220182473
|
09/07/2022
|
Khemchand
|
3140002WL008729
|
Khemchand
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864135025
|
|
Khemchand
|
()
|
346
|
JAKHAURA
|
UP-40-002-021-001/774 (Ghisouli)
|
3140002000NRG23090720220182475
|
09/07/2022
|
Sukhvati
|
3140002WL008729
|
Sukhvati
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134435
|
|
Sukhvati
|
()
|
347
|
JAKHAURA
|
UP-40-002-021-001/775 (Ghisouli)
|
3140002000NRG23090720220182476
|
09/07/2022
|
Anita
|
3140002WL008729
|
Anita
|
00354
|
PUNB0221200
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134437
|
|
Anita
|
()
|
348
|
JAKHAURA
|
UP-40-002-021-001/779 (Ghisouli)
|
3140002000NRG23090720220182477
|
09/07/2022
|
Shashi
|
3140002WL008729
|
Shashi
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134443
|
|
Shashi
|
()
|
349
|
JAKHAURA
|
UP-40-002-021-001/789 (Ghisouli)
|
3140002000NRG23090720220182478
|
09/07/2022
|
Jayhind
|
3140002WL008729
|
Jayhind
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134803
|
|
Jayhind
|
()
|
350
|
JAKHAURA
|
UP-40-002-021-001/802 (Ghisouli)
|
3140002000NRG23090720220182480
|
09/07/2022
|
Aakash
|
3140002WL008729
|
Aakash
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134464
|
|
Aakash
|
()
|
351
|
JAKHAURA
|
UP-40-002-021-001/825 (Ghisouli)
|
3140002000NRG23090720220182482
|
09/07/2022
|
Sunil
|
3140002WL008729
|
Sunil
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135092
|
|
Sunil
|
()
|
352
|
JAKHAURA
|
UP-40-002-021-001/850 (Ghisouli)
|
3140002000NRG23090720220182483
|
09/07/2022
|
Vijay kumar
|
3140002WL008729
|
Vijay kumar
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134362
|
|
Vijay kumar
|
()
|
353
|
JAKHAURA
|
UP-40-002-021-001/857 (Ghisouli)
|
3140002000NRG23090720220182484
|
09/07/2022
|
Brajesh kumari
|
3140002WL008729
|
Brajesh kumari
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135099
|
|
Brajesh kumari
|
()
|
354
|
JAKHAURA
|
UP-40-002-021-001/866 (Ghisouli)
|
3140002000NRG23090720220182485
|
09/07/2022
|
Aakash
|
3140002WL008729
|
Aakash
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134528
|
|
Aakash
|
()
|
355
|
JAKHAURA
|
UP-40-002-021-001/875 (Ghisouli)
|
3140002000NRG23090720220182486
|
09/07/2022
|
Vandna
|
3140002WL008729
|
Vandna
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134408
|
|
Vandna
|
()
|
356
|
JAKHAURA
|
UP-40-002-021-001/876 (Ghisouli)
|
3140002000NRG23090720220182487
|
09/07/2022
|
Mahesh
|
3140002WL008729
|
Mahesh
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134638
|
|
Mahesh
|
()
|
357
|
JAKHAURA
|
UP-40-002-021-001/877 (Ghisouli)
|
3140002000NRG23090720220182488
|
09/07/2022
|
Roshni
|
3140002WL008729
|
Roshni
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134409
|
|
Roshni
|
()
|
358
|
JAKHAURA
|
UP-40-002-021-001/890 (Ghisouli)
|
3140002000NRG23090720220182489
|
09/07/2022
|
Bharti
|
3140002WL008729
|
Bharti
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134369
|
|
Bharti
|
()
|
359
|
JAKHAURA
|
UP-40-002-021-001/890 (Ghisouli)
|
3140002000NRG23090720220182490
|
09/07/2022
|
Janvesh
|
3140002WL008729
|
Janvesh
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134584
|
|
Janvesh
|
()
|
360
|
JAKHAURA
|
UP-40-002-022-001/1 (Gora)
|
3140002000NRG23080720220179479
|
09/07/2022
|
PRAVATI
|
3140002WL008589
|
PRAVATI
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864135141
|
|
PRAVATI
|
()
|
361
|
JAKHAURA
|
UP-40-002-022-001/1 (Gora)
|
3140002000NRG23080720220179478
|
09/07/2022
|
Vijay singh
|
3140002WL008589
|
Vijay singh
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134414
|
|
Vijay singh
|
()
|
362
|
JAKHAURA
|
UP-40-002-022-001/180 (Gora)
|
3140002000NRG23080720220179483
|
09/07/2022
|
Mohanlal
|
3140002WL008589
|
Mohanlal
|
00354
|
PUNB0221200
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864134599
|
|
Mohanlal
|
()
|
363
|
JAKHAURA
|
UP-40-002-022-001/400 (Gora)
|
3140002000NRG23080720220179503
|
09/07/2022
|
Radha
|
3140002WL008589
|
Radha
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134407
|
|
Radha
|
()
|
364
|
JAKHAURA
|
UP-40-002-022-001/474 (Gora)
|
3140002000NRG23080720220179506
|
09/07/2022
|
Avtar
|
3140002WL008589
|
Avtar
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134352
|
|
Avtar
|
()
|
365
|
JAKHAURA
|
UP-40-002-022-001/474 (Gora)
|
3140002000NRG23080720220179505
|
09/07/2022
|
Meena
|
3140002WL008589
|
Meena
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134465
|
|
Meena
|
()
|
366
|
JAKHAURA
|
UP-40-002-022-001/475 (Gora)
|
3140002000NRG23080720220179507
|
09/07/2022
|
Kashiram
|
3140002WL008589
|
Kashiram
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134353
|
|
Kashiram
|
()
|
367
|
JAKHAURA
|
UP-40-002-022-001/476 (Gora)
|
3140002000NRG23080720220179509
|
09/07/2022
|
Rajkumari
|
3140002WL008589
|
Rajkumari
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134466
|
|
Rajkumari
|
()
|
368
|
JAKHAURA
|
UP-40-002-022-001/476 (Gora)
|
3140002000NRG23080720220179508
|
09/07/2022
|
Shivcharam
|
3140002WL008589
|
Shivcharam
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134351
|
|
Shivcharam
|
()
|
369
|
JAKHAURA
|
UP-40-002-022-001/95 (Gora)
|
3140002000NRG23080720220179514
|
09/07/2022
|
VINITA
|
3140002WL008589
|
VINITA
|
00354
|
PUNB0221200
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864134676
|
|
VINITA
|
()
|
370
|
JAKHAURA
|
UP-40-002-023-001/0119 (Gursora)
|
3140002000NRG23090720220182493
|
09/07/2022
|
Ram shri
|
3140002WL008730
|
Ram shri
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134641
|
|
Ram shri
|
()
|
371
|
JAKHAURA
|
UP-40-002-023-001/0152 (Gursora)
|
3140002000NRG23090720220182495
|
09/07/2022
|
Guddi
|
3140002WL008730
|
Guddi
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134640
|
|
Guddi
|
()
|
372
|
JAKHAURA
|
UP-40-002-023-001/448 (Gursora)
|
3140002000NRG23090720220182526
|
09/07/2022
|
Laxman
|
3140002WL008730
|
Laxman
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134784
|
|
Laxman
|
()
|
373
|
JAKHAURA
|
UP-40-002-023-001/481 (Gursora)
|
3140002000NRG23090720220182531
|
09/07/2022
|
Harnarayan
|
3140002WL008730
|
Harnarayan
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134382
|
|
Harnarayan
|
()
|
374
|
JAKHAURA
|
UP-40-002-023-001/483 (Gursora)
|
3140002000NRG23090720220182533
|
09/07/2022
|
Brajesh lodhi
|
3140002WL008730
|
Brajesh lodhi
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134374
|
|
Brajesh lodhi
|
()
|
375
|
JAKHAURA
|
UP-40-002-023-001/491 (Gursora)
|
3140002000NRG23090720220182534
|
09/07/2022
|
Ranveer
|
3140002WL008730
|
Ranveer
|
00354
|
PUNB0221200
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134361
|
|
Ranveer
|
()
|
376
|
JAKHAURA
|
UP-40-002-023-001/555 (Gursora)
|
3140002000NRG23090720220182544
|
09/07/2022
|
Amit kumar
|
3140002WL008730
|
Amit kumar
|
00354
|
PUNB0221200
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134356
|
|
Amit kumar
|
()
|
377
|
JAKHAURA
|
UP-40-002-048-001/228 (Nagwas)
|
3140002000NRG23090720220181340
|
09/07/2022
|
Harlal
|
3140002WL008694
|
Harlal
|
00354
|
PUNB0221200
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864134831
|
|
Harlal
|
()
|
378
|
JAKHAURA
|
UP-40-002-048-001/468 (Nagwas)
|
3140002000NRG23090720220181357
|
09/07/2022
|
Nima devi
|
3140002WL008694
|
Nima devi
|
00354
|
PUNB0221200
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134829
|
|
Nima devi
|
()
|
379
|
JAKHAURA
|
UP-40-002-048-001/610 (Nagwas)
|
3140002000NRG23090720220181366
|
09/07/2022
|
Preeti
|
3140002WL008694
|
Preeti
|
00354
|
PUNB0221200
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864134358
|
|
Preeti
|
()
|
380
|
JAKHAURA
|
UP-40-002-048-001/664 (Nagwas)
|
3140002000NRG23090720220181367
|
09/07/2022
|
Santosh
|
3140002WL008694
|
Santosh
|
00354
|
PUNB0221200
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864135096
|
|
Santosh
|
()
|
381
|
JAKHAURA
|
UP-40-002-048-001/664 (Nagwas)
|
3140002000NRG23090720220181368
|
09/07/2022
|
Tara devi
|
3140002WL008694
|
Tara devi
|
00354
|
PUNB0221200
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864134355
|
|
Tara devi
|
()
|
382
|
JAKHAURA
|
UP-40-002-048-001/689 (Nagwas)
|
3140002000NRG23090720220181370
|
09/07/2022
|
Mankunvar
|
3140002WL008694
|
Mankunvar
|
00354
|
PUNB0221200
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864134364
|
|
Mankunvar
|
()
|
383
|
JAKHAURA
|
UP-40-002-048-001/700 (Nagwas)
|
3140002000NRG23090720220181371
|
09/07/2022
|
Dayaram
|
3140002WL008694
|
Dayaram
|
00354
|
PUNB0221200
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134359
|
|
Dayaram
|
()
|
384
|
JAKHAURA
|
UP-40-002-048-001/722 (Nagwas)
|
3140002000NRG23090720220181375
|
09/07/2022
|
Son dipa
|
3140002WL008694
|
Son dipa
|
00354
|
PUNB0221200
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864135032
|
|
Son dipa
|
()
|
385
|
JAKHAURA
|
UP-40-002-048-001/729 (Nagwas)
|
3140002000NRG23090720220181377
|
09/07/2022
|
Nandni
|
3140002WL008694
|
Nandni
|
00354
|
PUNB0221200
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864134498
|
|
Nandni
|
()
|
386
|
JAKHAURA
|
UP-40-002-048-001/729 (Nagwas)
|
3140002000NRG23090720220181376
|
09/07/2022
|
Udaybhan singh
|
3140002WL008694
|
Udaybhan singh
|
00354
|
PUNB0221200
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864134405
|
|
Udaybhan singh
|
()
|
387
|
JAKHAURA
|
UP-40-002-056-001/467 (Pipra)
|
3140002000NRG23080720220178536
|
09/07/2022
|
Ramcharan
|
3140002WL008555
|
Ramcharan
|
00354
|
PUNB0221200
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864134410
|
|
Ramcharan
|
()
|
388
|
JAKHAURA
|
UP-40-002-056-001/579 (Pipra)
|
3140002000NRG23080720220178542
|
09/07/2022
|
Kashiram
|
3140002WL008555
|
Kashiram
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134467
|
|
Kashiram
|
()
|
389
|
JAKHAURA
|
UP-40-002-064-001/1431 (Sironkhurd)
|
3140002000NRG23080720220178750
|
09/07/2022
|
SUKHVATAI
|
3140002WL008567
|
SUKHVATAI
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134678
|
|
SUKHVATAI
|
()
|
390
|
JAKHAURA
|
UP-40-002-064-001/1571-A (Sironkhurd)
|
3140002000NRG23080720220178754
|
09/07/2022
|
Simbu
|
3140002WL008567
|
Simbu
|
00354
|
PUNB0221200
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864134422
|
|
Simbu
|
()
|
391
|
JAKHAURA
|
UP-40-002-064-001/161 (Sironkhurd)
|
3140002000NRG23080720220178756
|
09/07/2022
|
Manjhlibahu
|
3140002WL008567
|
Manjhlibahu
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134724
|
|
Manjhlibahu
|
()
|
392
|
JAKHAURA
|
UP-40-002-064-001/187 (Sironkhurd)
|
3140002000NRG23080720220178761
|
09/07/2022
|
Abdesh
|
3140002WL008567
|
Abdesh
|
00354
|
PUNB0221200
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864134462
|
|
Abdesh
|
()
|
393
|
JAKHAURA
|
UP-40-002-064-001/2681 (Sironkhurd)
|
3140002000NRG23080720220178763
|
09/07/2022
|
svita
|
3140002WL008567
|
svita
|
00354
|
PUNB0221200
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864134726
|
|
svita
|
()
|
394
|
JAKHAURA
|
UP-40-002-064-001/331 (Sironkhurd)
|
3140002000NRG23080720220178765
|
09/07/2022
|
dinesh
|
3140002WL008567
|
dinesh
|
00354
|
PUNB0221200
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134460
|
|
dinesh
|
()
|
395
|
JAKHAURA
|
UP-40-002-064-001/416 (Sironkhurd)
|
3140002000NRG23080720220180408
|
09/07/2022
|
GEETA
|
3140002WL008638
|
GEETA
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134723
|
|
GEETA
|
()
|
396
|
JAKHAURA
|
UP-40-002-064-001/617 (Sironkhurd)
|
3140002000NRG23080720220178774
|
09/07/2022
|
Kalavati
|
3140002WL008567
|
Kalavati
|
00354
|
PUNB0221200
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864134917
|
|
Kalavati
|
()
|
397
|
JAKHAURA
|
UP-40-002-064-001/740 (Sironkhurd)
|
3140002000NRG23080720220178778
|
09/07/2022
|
Ratiram
|
3140002WL008567
|
Ratiram
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134360
|
|
Ratiram
|
()
|
398
|
JAKHAURA
|
UP-40-002-064-001/741 (Sironkhurd)
|
3140002000NRG23080720220178781
|
09/07/2022
|
Dropati
|
3140002WL008567
|
Dropati
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134677
|
|
Dropati
|
()
|
399
|
JAKHAURA
|
UP-40-002-064-001/85-A (Sironkhurd)
|
3140002000NRG23080720220180409
|
09/07/2022
|
Hardev
|
3140002WL008638
|
Hardev
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134453
|
|
Hardev
|
()
|
400
|
JAKHAURA
|
UP-40-002-064-002/144 (Sironkhurd)
|
3140002000NRG23080720220180411
|
09/07/2022
|
Ashok
|
3140002WL008638
|
Ashok
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134458
|
|
Ashok
|
()
|
401
|
JAKHAURA
|
UP-40-002-064-002/144 (Sironkhurd)
|
3140002000NRG23080720220180412
|
09/07/2022
|
Harkuvar
|
3140002WL008638
|
Harkuvar
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135140
|
|
Harkuvar
|
()
|
402
|
JAKHAURA
|
UP-40-002-064-002/171-A (Sironkhurd)
|
3140002000NRG23080720220180414
|
09/07/2022
|
Laxmibai
|
3140002WL008638
|
Laxmibai
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134454
|
|
Laxmibai
|
()
|
403
|
JAKHAURA
|
UP-40-002-064-002/235 (Sironkhurd)
|
3140002000NRG23080720220180417
|
09/07/2022
|
Suneeta
|
3140002WL008638
|
Suneeta
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134925
|
|
Suneeta
|
()
|
404
|
JAKHAURA
|
UP-40-002-064-002/237 (Sironkhurd)
|
3140002000NRG23080720220180418
|
09/07/2022
|
Kamal
|
3140002WL008638
|
Kamal
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134452
|
|
Kamal
|
()
|
405
|
JAKHAURA
|
UP-40-002-064-002/267 (Sironkhurd)
|
3140002000NRG23080720220180423
|
09/07/2022
|
Ramkishan
|
3140002WL008638
|
Ramkishan
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134451
|
|
Ramkishan
|
()
|
406
|
JAKHAURA
|
UP-40-002-064-002/566 (Sironkhurd)
|
3140002000NRG23080720220180427
|
09/07/2022
|
Kastoori Bai
|
3140002WL008638
|
Kastoori Bai
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134912
|
|
Kastoori Bai
|
()
|
407
|
JAKHAURA
|
UP-40-002-064-002/646 (Sironkhurd)
|
3140002000NRG23080720220180433
|
09/07/2022
|
Pushpa
|
3140002WL008638
|
Pushpa
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135133
|
|
Pushpa
|
()
|
408
|
JAKHAURA
|
UP-40-002-064-002/673 (Sironkhurd)
|
3140002000NRG23080720220180435
|
09/07/2022
|
Maya
|
3140002WL008638
|
Maya
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135036
|
|
Maya
|
()
|
409
|
JAKHAURA
|
UP-40-002-064-002/673 (Sironkhurd)
|
3140002000NRG23080720220180434
|
09/07/2022
|
VeerSingh
|
3140002WL008638
|
VeerSingh
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134431
|
|
VeerSingh
|
()
|
410
|
JAKHAURA
|
UP-40-002-064-002/683 (Sironkhurd)
|
3140002000NRG23080720220180436
|
09/07/2022
|
Ramcharan
|
3140002WL008638
|
Ramcharan
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135103
|
|
Ramcharan
|
()
|
411
|
JAKHAURA
|
UP-40-002-064-002/760 (Sironkhurd)
|
3140002000NRG23080720220180440
|
09/07/2022
|
Leelavati
|
3140002WL008638
|
Leelavati
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134366
|
|
Leelavati
|
()
|
412
|
JAKHAURA
|
UP-40-002-064-002/89 (Sironkhurd)
|
3140002000NRG23080720220180441
|
09/07/2022
|
Jagdeesh
|
3140002WL008638
|
Jagdeesh
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134423
|
|
Jagdeesh
|
()
|
413
|
JAKHAURA
|
UP-40-002-064-002/99 (Sironkhurd)
|
3140002000NRG23080720220180444
|
09/07/2022
|
Rameshvar
|
3140002WL008638
|
Rameshvar
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134365
|
|
Rameshvar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376371
|
376371
|
|
|
|
|
|
|
|
414
|
JAKHAURA
|
UP-40-002-035-001/335 (Kuatala)
|
3140002000NRG23080720220179630
|
09/07/2022
|
Rajpal
|
3140002WL008600
|
Rajpal
|
00354
|
PUNB0626000
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864134631
|
|
Rajpal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
415
|
JAKHAURA
|
UP-40-002-014-001/811 (Chhipai)
|
3140002000NRG23090720220183703
|
09/07/2022
|
Vishal singh
|
3140002WL008759
|
Vishal singh
|
00354
|
PUNB0773900
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134499
|
|
Vishal singh
|
()
|
416
|
JAKHAURA
|
UP-40-002-018-003/390 (Dhurwara)
|
3140002000NRG23090720220182083
|
09/07/2022
|
Krishna pal
|
3140002WL008717
|
Krishna pal
|
00354
|
PUNB0773900
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864134804
|
|
Krishna pal
|
()
|
417
|
JAKHAURA
|
UP-40-002-030-001/195 (Kalyanpura)
|
3140002000NRG23080720220179305
|
09/07/2022
|
Pankunwar
|
3140002WL008584
|
Pankunwar
|
00354
|
PUNB0773900
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134775
|
|
Pankunwar
|
()
|
418
|
JAKHAURA
|
UP-40-002-030-001/457 (Kalyanpura)
|
3140002000NRG23080720220179311
|
09/07/2022
|
Akalvati
|
3140002WL008584
|
Akalvati
|
00354
|
PUNB0773900
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134828
|
|
Akalvati
|
()
|
419
|
JAKHAURA
|
UP-40-002-030-001/491 (Kalyanpura)
|
3140002000NRG23080720220179312
|
09/07/2022
|
Jitendra kumar Ahirwar
|
3140002WL008584
|
Jitendra kumar Ahirwar
|
00354
|
PUNB0773900
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134827
|
|
Jitendra kumar Ahirwar
|
()
|
420
|
JAKHAURA
|
UP-40-002-056-001/193 (Pipra)
|
3140002000NRG23080720220178521
|
09/07/2022
|
Dharmiya
|
3140002WL008555
|
Dharmiya
|
00354
|
PUNB0773900
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864135102
|
|
Dharmiya
|
()
|
421
|
JAKHAURA
|
UP-40-002-056-001/236 (Pipra)
|
3140002000NRG23080720220178871
|
09/07/2022
|
Pushpa devi Yadav
|
3140002WL008574
|
Pushpa devi Yadav
|
00354
|
PUNB0773900
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134679
|
|
Pushpa devi Yadav
|
()
|
422
|
JAKHAURA
|
UP-40-002-056-001/669 (Pipra)
|
3140002000NRG23080720220178545
|
09/07/2022
|
Anandi
|
3140002WL008555
|
Anandi
|
00354
|
PUNB0773900
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864134627
|
|
Anandi
|
()
|
423
|
JAKHAURA
|
UP-40-002-056-001/691 (Pipra)
|
3140002000NRG23080720220178881
|
09/07/2022
|
Kalavti
|
3140002WL008574
|
Kalavti
|
00354
|
PUNB0773900
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134628
|
|
Kalavti
|
()
|
424
|
JAKHAURA
|
UP-40-002-056-001/726 (Pipra)
|
3140002000NRG23080720220178549
|
09/07/2022
|
Kammod
|
3140002WL008555
|
Kammod
|
00354
|
PUNB0773900
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864135129
|
|
Kammod
|
()
|
425
|
JAKHAURA
|
UP-40-002-056-001/794 (Pipra)
|
3140002000NRG23080720220178883
|
09/07/2022
|
Kamlesh Kushwaha
|
3140002WL008574
|
Kamlesh Kushwaha
|
00354
|
PUNB0773900
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134989
|
|
Kamlesh Kushwaha
|
()
|
426
|
JAKHAURA
|
UP-40-002-056-001/800 (Pipra)
|
3140002000NRG23080720220178550
|
09/07/2022
|
SUNEEL KUMAR
|
3140002WL008555
|
SUNEEL KUMAR
|
00354
|
PUNB0773900
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864135041
|
|
SUNEEL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
427
|
JAKHAURA
|
UP-40-002-003-001/860 (Andhiyari)
|
3140002000NRG23080720220180260
|
09/07/2022
|
Palua
|
3140002WL008628
|
Palua
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864135110
|
|
Palua
|
()
|
428
|
JAKHAURA
|
UP-40-002-011-001/269 (Bighamahavat)
|
3140002000NRG23090720220182237
|
09/07/2022
|
bhagvati
|
3140002WL008722
|
bhagvati
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864135100
|
|
bhagvati
|
()
|
429
|
JAKHAURA
|
UP-40-002-011-001/306 (Bighamahavat)
|
3140002000NRG23090720220182244
|
09/07/2022
|
Jagdish
|
3140002WL008722
|
Jagdish
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134823
|
|
Jagdish
|
()
|
430
|
JAKHAURA
|
UP-40-002-012-001/162 (Bucha)
|
3140002000NRG23090720220182286
|
09/07/2022
|
Usha Badibahu
|
3140002WL008724
|
Usha Badibahu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135043
|
|
Usha Badibahu
|
()
|
431
|
JAKHAURA
|
UP-40-002-012-001/214 (Bucha)
|
3140002000NRG23090720220182288
|
09/07/2022
|
Indravikram
|
3140002WL008724
|
Indravikram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134398
|
|
Indravikram
|
()
|
432
|
JAKHAURA
|
UP-40-002-012-001/420 (Bucha)
|
3140002000NRG23090720220182299
|
09/07/2022
|
Sitaram
|
3140002WL008724
|
Sitaram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135131
|
|
Sitaram
|
()
|
433
|
JAKHAURA
|
UP-40-002-015-001/1073 (Dailwara)
|
3140002000NRG23080720220178907
|
09/07/2022
|
Sheela
|
3140002WL008576
|
Sheela
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134817
|
|
Sheela
|
()
|
434
|
JAKHAURA
|
UP-40-002-015-001/1083 (Dailwara)
|
3140002000NRG23080720220178909
|
09/07/2022
|
Brajesh
|
3140002WL008576
|
Brajesh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135112
|
|
Brajesh
|
()
|
435
|
JAKHAURA
|
UP-40-002-015-001/1084 (Dailwara)
|
3140002000NRG23080720220178912
|
09/07/2022
|
Chnda
|
3140002WL008576
|
Chnda
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135114
|
|
Chnda
|
()
|
436
|
JAKHAURA
|
UP-40-002-015-001/1084 (Dailwara)
|
3140002000NRG23080720220178911
|
09/07/2022
|
Vishal
|
3140002WL008576
|
Vishal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135113
|
|
Vishal
|
()
|
437
|
JAKHAURA
|
UP-40-002-015-001/109 (Dailwara)
|
3140002000NRG23080720220178915
|
09/07/2022
|
rakesh
|
3140002WL008576
|
rakesh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135104
|
|
rakesh
|
()
|
438
|
JAKHAURA
|
UP-40-002-015-001/1095 (Dailwara)
|
3140002000NRG23080720220178917
|
09/07/2022
|
Rani
|
3140002WL008576
|
Rani
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134379
|
|
Rani
|
()
|
439
|
JAKHAURA
|
UP-40-002-015-001/1102 (Dailwara)
|
3140002000NRG23080720220178919
|
09/07/2022
|
Shanti
|
3140002WL008576
|
Shanti
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134816
|
|
Shanti
|
()
|
440
|
JAKHAURA
|
UP-40-002-015-001/1109 (Dailwara)
|
3140002000NRG23080720220178920
|
09/07/2022
|
Akhilesh
|
3140002WL008576
|
Akhilesh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134396
|
|
Akhilesh
|
()
|
441
|
JAKHAURA
|
UP-40-002-015-001/1124 (Dailwara)
|
3140002000NRG23080720220178922
|
09/07/2022
|
Mukesh
|
3140002WL008576
|
Mukesh
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134399
|
|
Mukesh
|
()
|
442
|
JAKHAURA
|
UP-40-002-015-001/1125 (Dailwara)
|
3140002000NRG23080720220178924
|
09/07/2022
|
Bhagirath
|
3140002WL008576
|
Bhagirath
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134400
|
|
Bhagirath
|
()
|
443
|
JAKHAURA
|
UP-40-002-015-001/1130 (Dailwara)
|
3140002000NRG23080720220178927
|
09/07/2022
|
Arvindra
|
3140002WL008576
|
Arvindra
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134808
|
|
Arvindra
|
()
|
444
|
JAKHAURA
|
UP-40-002-015-001/1130 (Dailwara)
|
3140002000NRG23080720220178926
|
09/07/2022
|
Rashmi
|
3140002WL008576
|
Rashmi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134810
|
|
Rashmi
|
()
|
445
|
JAKHAURA
|
UP-40-002-015-001/1131 (Dailwara)
|
3140002000NRG23080720220178928
|
09/07/2022
|
Ashok
|
3140002WL008576
|
Ashok
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134809
|
|
Ashok
|
()
|
446
|
JAKHAURA
|
UP-40-002-015-001/136 (Dailwara)
|
3140002000NRG23080720220178960
|
09/07/2022
|
Jugge
|
3140002WL008576
|
Jugge
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135115
|
|
Jugge
|
()
|
447
|
JAKHAURA
|
UP-40-002-015-001/155 (Dailwara)
|
3140002000NRG23080720220178984
|
09/07/2022
|
Rekha
|
3140002WL008576
|
Rekha
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135125
|
|
Rekha
|
()
|
448
|
JAKHAURA
|
UP-40-002-015-001/168 (Dailwara)
|
3140002000NRG23080720220178990
|
09/07/2022
|
Gorabai
|
3140002WL008576
|
Gorabai
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135074
|
|
Gorabai
|
()
|
449
|
JAKHAURA
|
UP-40-002-015-001/168 (Dailwara)
|
3140002000NRG23080720220178989
|
09/07/2022
|
Nathuram
|
3140002WL008576
|
Nathuram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135072
|
|
Nathuram
|
()
|
450
|
JAKHAURA
|
UP-40-002-015-001/252 (Dailwara)
|
3140002000NRG23080720220179003
|
09/07/2022
|
Ramdevi
|
3140002WL008576
|
Ramdevi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134890
|
|
Ramdevi
|
()
|
451
|
JAKHAURA
|
UP-40-002-015-001/270 (Dailwara)
|
3140002000NRG23080720220179004
|
09/07/2022
|
Bhagirath
|
3140002WL008576
|
Bhagirath
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135106
|
|
Bhagirath
|
()
|
452
|
JAKHAURA
|
UP-40-002-015-001/281 (Dailwara)
|
3140002000NRG23080720220179008
|
09/07/2022
|
Mullo
|
3140002WL008576
|
Mullo
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134921
|
|
Mullo
|
()
|
453
|
JAKHAURA
|
UP-40-002-015-001/297 (Dailwara)
|
3140002000NRG23080720220179013
|
09/07/2022
|
Wateedevi
|
3140002WL008576
|
Wateedevi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134427
|
|
Wateedevi
|
()
|
454
|
JAKHAURA
|
UP-40-002-015-001/306 (Dailwara)
|
3140002000NRG23080720220179016
|
09/07/2022
|
Ramcharan
|
3140002WL008576
|
Ramcharan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135073
|
|
Ramcharan
|
()
|
455
|
JAKHAURA
|
UP-40-002-015-001/338-A (Dailwara)
|
3140002000NRG23080720220179020
|
09/07/2022
|
Bhana
|
3140002WL008576
|
Bhana
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134832
|
|
Bhana
|
()
|
456
|
JAKHAURA
|
UP-40-002-015-001/345 (Dailwara)
|
3140002000NRG23080720220179023
|
09/07/2022
|
Ramdulari
|
3140002WL008576
|
Ramdulari
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135063
|
|
Ramdulari
|
()
|
457
|
JAKHAURA
|
UP-40-002-015-001/666 (Dailwara)
|
3140002000NRG23080720220179040
|
09/07/2022
|
Prembai
|
3140002WL008576
|
Prembai
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134598
|
|
Prembai
|
()
|
458
|
JAKHAURA
|
UP-40-002-015-001/691 (Dailwara)
|
3140002000NRG23080720220179042
|
09/07/2022
|
Jasoda
|
3140002WL008576
|
Jasoda
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135119
|
|
Jasoda
|
()
|
459
|
JAKHAURA
|
UP-40-002-015-001/691 (Dailwara)
|
3140002000NRG23080720220179041
|
09/07/2022
|
Lalu
|
3140002WL008576
|
Lalu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135120
|
|
Lalu
|
()
|
460
|
JAKHAURA
|
UP-40-002-015-001/79 (Dailwara)
|
3140002000NRG23080720220179056
|
09/07/2022
|
Sudha
|
3140002WL008576
|
Sudha
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135107
|
|
Sudha
|
()
|
461
|
JAKHAURA
|
UP-40-002-015-001/84 (Dailwara)
|
3140002000NRG23080720220179064
|
09/07/2022
|
Preeti
|
3140002WL008576
|
Preeti
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134588
|
|
Preeti
|
()
|
462
|
JAKHAURA
|
UP-40-002-015-001/846 (Dailwara)
|
3140002000NRG23080720220179067
|
09/07/2022
|
Rampyari
|
3140002WL008576
|
Rampyari
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135105
|
|
Rampyari
|
()
|
463
|
JAKHAURA
|
UP-40-002-015-001/847 (Dailwara)
|
3140002000NRG23080720220179068
|
09/07/2022
|
Ramchran
|
3140002WL008576
|
Ramchran
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135108
|
|
Ramchran
|
()
|
464
|
JAKHAURA
|
UP-40-002-015-001/847 (Dailwara)
|
3140002000NRG23080720220179069
|
09/07/2022
|
Rupa
|
3140002WL008576
|
Rupa
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135109
|
|
Rupa
|
()
|
465
|
JAKHAURA
|
UP-40-002-015-001/866 (Dailwara)
|
3140002000NRG23080720220179071
|
09/07/2022
|
Kalloo
|
3140002WL008576
|
Kalloo
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134825
|
|
Kalloo
|
()
|
466
|
JAKHAURA
|
UP-40-002-015-001/909 (Dailwara)
|
3140002000NRG23080720220179076
|
09/07/2022
|
Pappu
|
3140002WL008576
|
Pappu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134478
|
|
Pappu
|
()
|
467
|
JAKHAURA
|
UP-40-002-015-001/949 (Dailwara)
|
3140002000NRG23080720220179084
|
09/07/2022
|
Rookman
|
3140002WL008576
|
Rookman
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135132
|
|
Rookman
|
()
|
468
|
JAKHAURA
|
UP-40-002-015-001/980 (Dailwara)
|
3140002000NRG23080720220179088
|
09/07/2022
|
Brajbhan
|
3140002WL008576
|
Brajbhan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135065
|
|
Brajbhan
|
()
|
469
|
JAKHAURA
|
UP-40-002-015-001/980 (Dailwara)
|
3140002000NRG23080720220179089
|
09/07/2022
|
Uma
|
3140002WL008576
|
Uma
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134380
|
|
Uma
|
()
|
470
|
JAKHAURA
|
UP-40-002-015-001/994 (Dailwara)
|
3140002000NRG23080720220179091
|
09/07/2022
|
Kailash
|
3140002WL008576
|
Kailash
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135137
|
|
Kailash
|
()
|
471
|
JAKHAURA
|
UP-40-002-015-001/994 (Dailwara)
|
3140002000NRG23080720220179092
|
09/07/2022
|
Mankuwar
|
3140002WL008576
|
Mankuwar
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134432
|
|
Mankuwar
|
()
|
472
|
JAKHAURA
|
UP-40-002-016-001/1330 (Davni)
|
3140002000NRG23090720220182344
|
09/07/2022
|
Liladevi
|
3140002WL008727
|
Liladevi
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864135062
|
|
Liladevi
|
()
|
473
|
JAKHAURA
|
UP-40-002-018-003/155-A (Dhurwara)
|
3140002000NRG23090720220182052
|
09/07/2022
|
Kaluva
|
3140002WL008717
|
Kaluva
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134438
|
|
Kaluva
|
()
|
474
|
JAKHAURA
|
UP-40-002-020-001/245 (Ghatwar)
|
3140002000NRG23080720220178643
|
09/07/2022
|
Kala
|
3140002WL008558
|
Kala
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135070
|
|
Kala
|
()
|
475
|
JAKHAURA
|
UP-40-002-020-001/520 (Ghatwar)
|
3140002000NRG23080720220178650
|
09/07/2022
|
Vati Bai
|
3140002WL008558
|
Vati Bai
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864134430
|
|
Vati Bai
|
()
|
476
|
JAKHAURA
|
UP-40-002-025-001/400 (Jairwara)
|
3140002000NRG23090720220182551
|
09/07/2022
|
Karpal
|
3140002WL008731
|
Karpal
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864134394
|
|
Karpal
|
()
|
477
|
JAKHAURA
|
UP-40-002-025-001/545 (Jairwara)
|
3140002000NRG23090720220182553
|
09/07/2022
|
Rajiv kumar
|
3140002WL008731
|
Rajiv kumar
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864135027
|
|
Rajiv kumar
|
()
|
478
|
JAKHAURA
|
UP-40-002-025-001/545 (Jairwara)
|
3140002000NRG23090720220182552
|
09/07/2022
|
Sarojkumari
|
3140002WL008731
|
Sarojkumari
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864134444
|
|
Sarojkumari
|
()
|
479
|
JAKHAURA
|
UP-40-002-029-002/389 (Kakarua)
|
3140002000NRG23090720220183705
|
09/07/2022
|
Dev singh
|
3140002WL008760
|
Dev singh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134426
|
|
Dev singh
|
()
|
480
|
JAKHAURA
|
UP-40-002-029-002/604 (Kakarua)
|
3140002000NRG23090720220183710
|
09/07/2022
|
Nirashadevi
|
3140002WL008760
|
Nirashadevi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134879
|
|
Nirashadevi
|
()
|
481
|
JAKHAURA
|
UP-40-002-029-002/625 (Kakarua)
|
3140002000NRG23090720220183714
|
09/07/2022
|
Ramcharan
|
3140002WL008760
|
Ramcharan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135061
|
|
Ramcharan
|
()
|
482
|
JAKHAURA
|
UP-40-002-031-001/941 (Kargan)
|
3140002000NRG23090720220181450
|
09/07/2022
|
Hardas
|
3140002WL008699
|
Hardas
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134813
|
|
Hardas
|
()
|
483
|
JAKHAURA
|
UP-40-002-053-001/164 (Panchampur)
|
3140002000NRG23080720220178563
|
09/07/2022
|
Suryparkash
|
3140002WL008556
|
Suryparkash
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135124
|
|
Suryparkash
|
()
|
484
|
JAKHAURA
|
UP-40-002-053-001/226 (Panchampur)
|
3140002000NRG23080720220178567
|
09/07/2022
|
Chippa
|
3140002WL008556
|
Chippa
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135069
|
|
Chippa
|
()
|
485
|
JAKHAURA
|
UP-40-002-053-001/29 (Panchampur)
|
3140002000NRG23080720220178568
|
09/07/2022
|
Savitri
|
3140002WL008556
|
Savitri
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134749
|
|
Savitri
|
()
|
486
|
JAKHAURA
|
UP-40-002-053-001/60 (Panchampur)
|
3140002000NRG23080720220178583
|
09/07/2022
|
kamla
|
3140002WL008556
|
kamla
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134830
|
|
kamla
|
()
|
487
|
JAKHAURA
|
UP-40-002-066-001/103 (Sourai)
|
3140002000NRG23080720220179569
|
09/07/2022
|
Jagbhan
|
3140002WL008596
|
Jagbhan
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864135116
|
|
Jagbhan
|
()
|
488
|
JAKHAURA
|
UP-40-002-066-001/107 (Sourai)
|
3140002000NRG23080720220179573
|
09/07/2022
|
Bela
|
3140002WL008596
|
Bela
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134821
|
|
Bela
|
()
|
489
|
JAKHAURA
|
UP-40-002-066-001/112 (Sourai)
|
3140002000NRG23080720220179574
|
09/07/2022
|
Bhura
|
3140002WL008596
|
Bhura
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864135067
|
|
Bhura
|
()
|
490
|
JAKHAURA
|
UP-40-002-066-001/188 (Sourai)
|
3140002000NRG23080720220179584
|
09/07/2022
|
Bimla
|
3140002WL008596
|
Bimla
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134589
|
|
Bimla
|
()
|
491
|
JAKHAURA
|
UP-40-002-066-001/208 (Sourai)
|
3140002000NRG23080720220179585
|
09/07/2022
|
Meera
|
3140002WL008596
|
Meera
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864135123
|
|
Meera
|
()
|
492
|
JAKHAURA
|
UP-40-002-066-001/279 (Sourai)
|
3140002000NRG23080720220179587
|
09/07/2022
|
Ravi
|
3140002WL008596
|
Ravi
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134822
|
|
Ravi
|
()
|
493
|
JAKHAURA
|
UP-40-002-066-001/361 (Sourai)
|
3140002000NRG23080720220179591
|
09/07/2022
|
Rajabeti
|
3140002WL008596
|
Rajabeti
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134537
|
|
Rajabeti
|
()
|
494
|
JAKHAURA
|
UP-40-002-066-001/421 (Sourai)
|
3140002000NRG23080720220179593
|
09/07/2022
|
Lakhan
|
3140002WL008596
|
Lakhan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134533
|
|
Lakhan
|
()
|
495
|
JAKHAURA
|
UP-40-002-066-001/428 (Sourai)
|
3140002000NRG23080720220179595
|
09/07/2022
|
Mangal Singh
|
3140002WL008596
|
Mangal Singh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135122
|
|
Mangal Singh
|
()
|
496
|
JAKHAURA
|
UP-40-002-066-001/428 (Sourai)
|
3140002000NRG23080720220179596
|
09/07/2022
|
Mithlesh
|
3140002WL008596
|
Mithlesh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135121
|
|
Mithlesh
|
()
|
497
|
JAKHAURA
|
UP-40-002-066-001/504 (Sourai)
|
3140002000NRG23080720220179597
|
09/07/2022
|
Shiyarani
|
3140002WL008596
|
Shiyarani
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134820
|
|
Shiyarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199581
|
199581
|
|
|
|
|
|
|
|
498
|
JAKHAURA
|
UP-40-002-015-001/1073 (Dailwara)
|
3140002000NRG23080720220178906
|
09/07/2022
|
Rajaram
|
3140002WL008576
|
Rajaram
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134815
|
|
MR RAJA RAM
|
()
|
499
|
JAKHAURA
|
UP-40-002-015-001/1235 (Dailwara)
|
3140002000NRG23080720220178944
|
09/07/2022
|
Brajesh
|
3140002WL008576
|
Brajesh
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134988
|
|
MR BRAJESH KUSHWAHA
|
()
|
500
|
JAKHAURA
|
UP-40-002-019-001/1177 (Gangora)
|
3140002000NRG23080720220179535
|
09/07/2022
|
Mulayama
|
3140002WL008593
|
Mulayama
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134847
|
|
MR MULAYAMA SINGH
|
()
|
501
|
JAKHAURA
|
UP-40-002-019-001/1180 (Gangora)
|
3140002000NRG23080720220179536
|
09/07/2022
|
Pappu
|
3140002WL008593
|
Pappu
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134848
|
|
MR PAPPU SO
|
()
|
502
|
JAKHAURA
|
UP-40-002-019-001/1295 (Gangora)
|
3140002000NRG23080720220179549
|
09/07/2022
|
Jahar Singh
|
3140002WL008593
|
Jahar Singh
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134995
|
|
MR JAHAR SINGH
|
()
|
503
|
JAKHAURA
|
UP-40-002-019-001/1342 (Gangora)
|
3140002000NRG23080720220179555
|
09/07/2022
|
Harkunwar
|
3140002WL008593
|
Harkunwar
|
00415
|
SBIN0000124
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134998
|
|
MRS HARKUNVAR WO
|
()
|
504
|
JAKHAURA
|
UP-40-002-020-001/468 (Ghatwar)
|
3140002000NRG23080720220178646
|
09/07/2022
|
Balkishan
|
3140002WL008558
|
Balkishan
|
00415
|
SBIN0000124
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864134906
|
|
MR MR BALKISHAN
|
()
|
505
|
JAKHAURA
|
UP-40-002-020-001/468 (Ghatwar)
|
3140002000NRG23080720220178647
|
09/07/2022
|
Lalita
|
3140002WL008558
|
Lalita
|
00415
|
SBIN0000124
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864134907
|
|
MRS MRS LALITA
|
()
|
506
|
JAKHAURA
|
UP-40-002-029-002/399 (Kakarua)
|
3140002000NRG23090720220183707
|
09/07/2022
|
Barelal
|
3140002WL008760
|
Barelal
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134965
|
|
MR BARELAL
|
()
|
507
|
JAKHAURA
|
UP-40-002-031-001/1030 (Kargan)
|
3140002000NRG23090720220181439
|
09/07/2022
|
Sanjna Yadav
|
3140002WL008699
|
Sanjna Yadav
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134746
|
|
MRS RANJANA YADAV
|
()
|
508
|
JAKHAURA
|
UP-40-002-031-001/538 (Kargan)
|
3140002000NRG23090720220181446
|
09/07/2022
|
Dhaniram
|
3140002WL008699
|
Dhaniram
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134880
|
|
MR DHANIRAM SO
|
()
|
509
|
JAKHAURA
|
UP-40-002-031-001/937 (Kargan)
|
3140002000NRG23090720220181449
|
09/07/2022
|
Sushma
|
3140002WL008699
|
Sushma
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134812
|
|
MRS SUSHMA WO
|
()
|
510
|
JAKHAURA
|
UP-40-002-035-001/337 (Kuatala)
|
3140002000NRG23080720220179631
|
09/07/2022
|
Kamlesh kumar
|
3140002WL008600
|
Kamlesh kumar
|
00415
|
SBIN0000124
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864134632
|
|
MR KAMLESH KUMAR CHAUBE
|
()
|
511
|
JAKHAURA
|
UP-40-002-035-001/341 (Kuatala)
|
3140002000NRG23080720220179634
|
09/07/2022
|
Surjeet
|
3140002WL008600
|
Surjeet
|
00415
|
SBIN0000124
|
1704
|
1704
|
Rejected
|
11/08/2022
|
|
3864134966
|
No Such Account
|
|
|
512
|
JAKHAURA
|
UP-40-002-039-001/816 (Madwari)
|
3140002000NRG23090720220181395
|
09/07/2022
|
Halki ben
|
3140002WL008695
|
Halki ben
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135049
|
|
MRS HALKI VAIN
|
()
|
513
|
JAKHAURA
|
UP-40-002-040-003/554 (Mahrra)
|
3140002000NRG23080720220178691
|
09/07/2022
|
Santosh
|
3140002WL008560
|
Santosh
|
00415
|
SBIN0000124
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864135045
|
|
MR MANOHAR SO
|
()
|
514
|
JAKHAURA
|
UP-40-002-054-001/421 (Patorakala)
|
3140002000NRG23090720220183103
|
09/07/2022
|
Niran
|
3140002WL008743
|
Niran
|
00415
|
SBIN0000124
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134904
|
|
MR NIRAN
|
()
|
515
|
JAKHAURA
|
UP-40-002-054-001/653 (Patorakala)
|
3140002000NRG23090720220183117
|
09/07/2022
|
Nirasha
|
3140002WL008743
|
Nirasha
|
00415
|
SBIN0000124
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864135040
|
|
MRS NIRASHA VISAKARMA
|
()
|
516
|
JAKHAURA
|
UP-40-002-054-001/699 (Patorakala)
|
3140002000NRG23090720220183123
|
09/07/2022
|
Shersingh
|
3140002WL008743
|
Shersingh
|
00415
|
SBIN0000124
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134487
|
|
MR SHER SINGH
|
()
|
517
|
JAKHAURA
|
UP-40-002-054-001/700 (Patorakala)
|
3140002000NRG23090720220183124
|
09/07/2022
|
Rahul
|
3140002WL008743
|
Rahul
|
00415
|
SBIN0000124
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134529
|
|
MR RAHUL RAHUL
|
()
|
518
|
JAKHAURA
|
UP-40-002-067-001/1126 (Thanwara)
|
3140002000NRG23090720220183284
|
09/07/2022
|
Kunwarbai
|
3140002WL008749
|
Kunwarbai
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134483
|
|
MRS KUNWAR BAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
519
|
JAKHAURA
|
UP-40-002-017-001/101 (Devri)
|
3140002000NRG23090720220182355
|
09/07/2022
|
Ramsingh
|
3140002WL008728
|
Ramsingh
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135111
|
|
MR RAM SINGH
|
()
|
520
|
JAKHAURA
|
UP-40-002-017-001/103 (Devri)
|
3140002000NRG23080720220178495
|
09/07/2022
|
rajkumari
|
3140002WL008554
|
rajkumari
|
00415
|
SBIN0005952
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134985
|
|
MRS RAJKUMARI
|
()
|
521
|
JAKHAURA
|
UP-40-002-017-001/150 (Devri)
|
3140002000NRG23090720220182359
|
09/07/2022
|
Anek singh
|
3140002WL008728
|
Anek singh
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134397
|
|
MR ANEK SINGH SO SHIVPRASAD
|
()
|
522
|
JAKHAURA
|
UP-40-002-017-001/276 (Devri)
|
3140002000NRG23090720220182374
|
09/07/2022
|
Khilan
|
3140002WL008728
|
Khilan
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134878
|
|
MR KHILAN SO PYARE LAL
|
()
|
523
|
JAKHAURA
|
UP-40-002-017-001/366-A (Devri)
|
3140002000NRG23090720220182384
|
09/07/2022
|
Radha
|
3140002WL008728
|
Radha
|
00415
|
SBIN0005952
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134849
|
|
MRS RADHA WO BHARAT
|
()
|
524
|
JAKHAURA
|
UP-40-002-017-001/378 (Devri)
|
3140002000NRG23080720220178501
|
09/07/2022
|
Sangram singh
|
3140002WL008554
|
Sangram singh
|
00415
|
SBIN0005952
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134837
|
|
MR SANGRAM SINGH LODHI SO BRIJBHAN SINGH
|
()
|
525
|
JAKHAURA
|
UP-40-002-017-001/384 (Devri)
|
3140002000NRG23080720220178502
|
09/07/2022
|
Usha
|
3140002WL008554
|
Usha
|
00415
|
SBIN0005952
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134968
|
|
MRS USHA DEVI WO TILAK
|
()
|
526
|
JAKHAURA
|
UP-40-002-017-001/388 (Devri)
|
3140002000NRG23080720220178504
|
09/07/2022
|
Sukvati
|
3140002WL008554
|
Sukvati
|
00415
|
SBIN0005952
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134580
|
|
MRS SUKHWATI WO SUNIL KUMAR
|
()
|
527
|
JAKHAURA
|
UP-40-002-017-001/401 (Devri)
|
3140002000NRG23080720220178505
|
09/07/2022
|
Sukanbai
|
3140002WL008554
|
Sukanbai
|
00415
|
SBIN0005952
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134969
|
|
MRS SUKAN WO GYASI
|
()
|
528
|
JAKHAURA
|
UP-40-002-017-001/450-A (Devri)
|
3140002000NRG23090720220182389
|
09/07/2022
|
Nikita
|
3140002WL008728
|
Nikita
|
00415
|
SBIN0005952
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134877
|
|
MRS NIKITA WO JUGHAR SINGH
|
()
|
529
|
JAKHAURA
|
UP-40-002-017-001/495 (Devri)
|
3140002000NRG23090720220182392
|
09/07/2022
|
Surajiya
|
3140002WL008728
|
Surajiya
|
00415
|
SBIN0005952
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134776
|
|
MRS SURAJIYA WO SHYO LAL
|
()
|
530
|
JAKHAURA
|
UP-40-002-017-001/512 (Devri)
|
3140002000NRG23090720220182395
|
09/07/2022
|
Sangram Singh
|
3140002WL008728
|
Sangram Singh
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134980
|
|
MR SANGRAM SINGH SO SURATIYA
|
()
|
531
|
JAKHAURA
|
UP-40-002-017-001/525 (Devri)
|
3140002000NRG23080720220178506
|
09/07/2022
|
Pooja devi
|
3140002WL008554
|
Pooja devi
|
00415
|
SBIN0005952
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864135042
|
|
MRS PUJA DEVI WO VINOD KUMAR
|
()
|
532
|
JAKHAURA
|
UP-40-002-017-001/527 (Devri)
|
3140002000NRG23090720220182398
|
09/07/2022
|
Ranjeet Kumar Lodhi
|
3140002WL008728
|
Ranjeet Kumar Lodhi
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134729
|
|
MR RANJEET SO RAVINDRA KUMAR
|
()
|
533
|
JAKHAURA
|
UP-40-002-017-001/547 (Devri)
|
3140002000NRG23090720220182400
|
09/07/2022
|
Chhatra Pal
|
3140002WL008728
|
Chhatra Pal
|
00415
|
SBIN0005952
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134579
|
|
MR CHHATRAPAL SINGH SO RATAN SINGH
|
()
|
534
|
JAKHAURA
|
UP-40-002-017-001/569 (Devri)
|
3140002000NRG23090720220182404
|
09/07/2022
|
Ravindra
|
3140002WL008728
|
Ravindra
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134635
|
|
MR RAVINDRA LODHI SO CHOTE LAL
|
()
|
535
|
JAKHAURA
|
UP-40-002-017-001/570 (Devri)
|
3140002000NRG23090720220182405
|
09/07/2022
|
Sunil kumar
|
3140002WL008728
|
Sunil kumar
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134637
|
|
MR SUNEEL KUMAR
|
()
|
536
|
JAKHAURA
|
UP-40-002-017-001/571 (Devri)
|
3140002000NRG23090720220182406
|
09/07/2022
|
Mulayam
|
3140002WL008728
|
Mulayam
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134636
|
|
MR MULAYM SINGH
|
()
|
537
|
JAKHAURA
|
UP-40-002-017-001/76 (Devri)
|
3140002000NRG23090720220182409
|
09/07/2022
|
Malkhan
|
3140002WL008728
|
Malkhan
|
00415
|
SBIN0005952
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864134923
|
|
MRS SUMAN DEVI WO MALKHAN SINGH
|
()
|
538
|
JAKHAURA
|
UP-40-002-017-001/77-A (Devri)
|
3140002000NRG23080720220178508
|
09/07/2022
|
Harpal singh
|
3140002WL008554
|
Harpal singh
|
00415
|
SBIN0005952
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134634
|
|
MR HARPAL SINGH BUNDELA
|
()
|
539
|
JAKHAURA
|
UP-40-002-017-001/85 (Devri)
|
3140002000NRG23080720220178510
|
09/07/2022
|
Maniram
|
3140002WL008554
|
Maniram
|
00415
|
SBIN0005952
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864135038
|
|
MR MANEERAM SO BETALI
|
()
|
540
|
JAKHAURA
|
UP-40-002-017-001/96 (Devri)
|
3140002000NRG23090720220182414
|
09/07/2022
|
Mannu
|
3140002WL008728
|
Mannu
|
00415
|
SBIN0005952
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864134378
|
|
MR MANNU SO SHYOLAL
|
()
|
541
|
JAKHAURA
|
UP-40-002-017-002/119 (Devri)
|
3140002000NRG23090720220182563
|
09/07/2022
|
Aksa
|
3140002WL008732
|
Aksa
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134811
|
|
MRS AKSA WO DARAU
|
()
|
542
|
JAKHAURA
|
UP-40-002-017-002/158 (Devri)
|
3140002000NRG23090720220182567
|
09/07/2022
|
Baldev
|
3140002WL008732
|
Baldev
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134384
|
|
MR BALDEV
|
()
|
543
|
JAKHAURA
|
UP-40-002-017-002/158 (Devri)
|
3140002000NRG23090720220182566
|
09/07/2022
|
Manjhalibahu
|
3140002WL008732
|
Manjhalibahu
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134385
|
|
MRS MAJHLI BAHU WO BALDEV
|
()
|
544
|
JAKHAURA
|
UP-40-002-017-002/189 (Devri)
|
3140002000NRG23090720220182573
|
09/07/2022
|
Halki Bahu
|
3140002WL008732
|
Halki Bahu
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134818
|
|
MRS HALKI BAHU
|
()
|
545
|
JAKHAURA
|
UP-40-002-017-002/194-A (Devri)
|
3140002000NRG23090720220182574
|
09/07/2022
|
Suneeta
|
3140002WL008732
|
Suneeta
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135149
|
|
MRS SUNITAAHIRWAR WO CHAKKOO
|
()
|
546
|
JAKHAURA
|
UP-40-002-017-002/211 (Devri)
|
3140002000NRG23090720220182576
|
09/07/2022
|
Badi Bahu
|
3140002WL008732
|
Badi Bahu
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134690
|
|
MRS BADI BAHU
|
()
|
547
|
JAKHAURA
|
UP-40-002-017-002/259 (Devri)
|
3140002000NRG23090720220182579
|
09/07/2022
|
Foola
|
3140002WL008732
|
Foola
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134819
|
|
MRS PHOOLA
|
()
|
548
|
JAKHAURA
|
UP-40-002-017-002/259 (Devri)
|
3140002000NRG23090720220182580
|
09/07/2022
|
Pappu
|
3140002WL008732
|
Pappu
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135148
|
|
MR PAPPU
|
()
|
549
|
JAKHAURA
|
UP-40-002-017-002/308 (Devri)
|
3140002000NRG23090720220182582
|
09/07/2022
|
Bharosa
|
3140002WL008732
|
Bharosa
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134497
|
|
MR BHAROSHA
|
()
|
550
|
JAKHAURA
|
UP-40-002-017-002/316 (Devri)
|
3140002000NRG23090720220182583
|
09/07/2022
|
Prabhu
|
3140002WL008732
|
Prabhu
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134488
|
|
MR PRABHU
|
()
|
551
|
JAKHAURA
|
UP-40-002-017-002/319 (Devri)
|
3140002000NRG23090720220182585
|
09/07/2022
|
Bhikam
|
3140002WL008732
|
Bhikam
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134535
|
|
MR BHIKAM
|
()
|
552
|
JAKHAURA
|
UP-40-002-017-002/351 (Devri)
|
3140002000NRG23090720220182588
|
09/07/2022
|
Chandravati
|
3140002WL008732
|
Chandravati
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134531
|
|
MRS CHANVATI WO RAVI
|
()
|
553
|
JAKHAURA
|
UP-40-002-017-002/351 (Devri)
|
3140002000NRG23090720220182587
|
09/07/2022
|
Ravi
|
3140002WL008732
|
Ravi
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134490
|
|
MR RAVI SO TUNDA
|
()
|
554
|
JAKHAURA
|
UP-40-002-017-002/414 (Devri)
|
3140002000NRG23090720220182590
|
09/07/2022
|
Deshraj
|
3140002WL008732
|
Deshraj
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134689
|
|
MR DESHRAJ SO LALSINGH
|
()
|
555
|
JAKHAURA
|
UP-40-002-017-002/490 (Devri)
|
3140002000NRG23090720220182597
|
09/07/2022
|
Indrapal
|
3140002WL008732
|
Indrapal
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134434
|
|
MR INDRAPAL SO SUNNA
|
()
|
556
|
JAKHAURA
|
UP-40-002-017-002/502 (Devri)
|
3140002000NRG23090720220182601
|
09/07/2022
|
Rahul
|
3140002WL008732
|
Rahul
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134914
|
|
MR RAHUL
|
()
|
557
|
JAKHAURA
|
UP-40-002-017-002/522 (Devri)
|
3140002000NRG23090720220182606
|
09/07/2022
|
Suman
|
3140002WL008732
|
Suman
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134990
|
|
MRS SUMAN
|
()
|
558
|
JAKHAURA
|
UP-40-002-017-002/526 (Devri)
|
3140002000NRG23090720220182608
|
09/07/2022
|
Rambabu
|
3140002WL008732
|
Rambabu
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134686
|
|
MR RAMBABU JHA
|
()
|
559
|
JAKHAURA
|
UP-40-002-017-002/544 (Devri)
|
3140002000NRG23090720220182610
|
09/07/2022
|
Amarvati
|
3140002WL008732
|
Amarvati
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134486
|
|
MRS AMAR VATI
|
()
|
560
|
JAKHAURA
|
UP-40-002-017-002/559 (Devri)
|
3140002000NRG23090720220182614
|
09/07/2022
|
Bhuvan
|
3140002WL008732
|
Bhuvan
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134500
|
|
MRS BHUVAN WO MUKESH
|
()
|
561
|
JAKHAURA
|
UP-40-002-017-002/568 (Devri)
|
3140002000NRG23090720220182615
|
09/07/2022
|
Rashmi
|
3140002WL008732
|
Rashmi
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134577
|
|
MISS RASHMI RASHMI
|
()
|
562
|
JAKHAURA
|
UP-40-002-023-001/461 (Gursora)
|
3140002000NRG23090720220182528
|
09/07/2022
|
aneeta
|
3140002WL008730
|
aneeta
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134843
|
|
MRS ANEETA
|
()
|
563
|
JAKHAURA
|
UP-40-002-023-001/481 (Gursora)
|
3140002000NRG23090720220182532
|
09/07/2022
|
Badibahu
|
3140002WL008730
|
Badibahu
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134390
|
|
MRS BADI BAHU
|
()
|
564
|
JAKHAURA
|
UP-40-002-023-001/494 (Gursora)
|
3140002000NRG23090720220182535
|
09/07/2022
|
Puniya
|
3140002WL008730
|
Puniya
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134838
|
|
MRS POONAM DO PRAKASH
|
()
|
565
|
JAKHAURA
|
UP-40-002-023-001/553 (Gursora)
|
3140002000NRG23090720220182542
|
09/07/2022
|
Bhura
|
3140002WL008730
|
Bhura
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134642
|
|
MR BHURA
|
()
|
566
|
JAKHAURA
|
UP-40-002-059-001/130-A (Ranipura)
|
3140002000NRG23090720220183126
|
09/07/2022
|
Sushila
|
3140002WL008744
|
Sushila
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135138
|
|
MRS SUSHILA
|
()
|
567
|
JAKHAURA
|
UP-40-002-059-001/16-A (Ranipura)
|
3140002000NRG23080720220178822
|
09/07/2022
|
Chakki
|
3140002WL008569
|
Chakki
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134805
|
|
MR CHAKKI SO DHUKAL
|
()
|
568
|
JAKHAURA
|
UP-40-002-059-001/16-A (Ranipura)
|
3140002000NRG23080720220178823
|
09/07/2022
|
Sakhi
|
3140002WL008569
|
Sakhi
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134806
|
|
MRS SAKHI WO CHAKKI LAL
|
()
|
569
|
JAKHAURA
|
UP-40-002-059-001/321 (Ranipura)
|
3140002000NRG23090720220183130
|
09/07/2022
|
Arambati
|
3140002WL008744
|
Arambati
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134970
|
|
MRS ARAMVAEE WO GOPI
|
()
|
570
|
JAKHAURA
|
UP-40-002-059-001/321 (Ranipura)
|
3140002000NRG23090720220183129
|
09/07/2022
|
Gopi
|
3140002WL008744
|
Gopi
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134967
|
|
MR GOPI
|
()
|
571
|
JAKHAURA
|
UP-40-002-059-001/323 (Ranipura)
|
3140002000NRG23090720220183131
|
09/07/2022
|
Suman
|
3140002WL008744
|
Suman
|
00415
|
SBIN0005952
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864134728
|
|
MRS SUMAN WO KARAN
|
()
|
572
|
JAKHAURA
|
UP-40-002-059-001/520 (Ranipura)
|
3140002000NRG23090720220183133
|
09/07/2022
|
SURENDR
|
3140002WL008744
|
SURENDR
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134428
|
|
MR SURENDRA KUMAR
|
()
|
573
|
JAKHAURA
|
UP-40-002-059-001/701 (Ranipura)
|
3140002000NRG23090720220183135
|
09/07/2022
|
Kaptan
|
3140002WL008744
|
Kaptan
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134826
|
|
MR KAPTAN SINGH SO DHOOP SINGH
|
()
|
574
|
JAKHAURA
|
UP-40-002-059-001/728 (Ranipura)
|
3140002000NRG23080720220178825
|
09/07/2022
|
Malkhan
|
3140002WL008569
|
Malkhan
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134386
|
|
MR MALKHAN SINGH SEN SO SANJAY SINGH
|
()
|
575
|
JAKHAURA
|
UP-40-002-059-001/728 (Ranipura)
|
3140002000NRG23080720220178824
|
09/07/2022
|
Sanjam
|
3140002WL008569
|
Sanjam
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134387
|
|
MR SANJAY SINGH SO HARDAS
|
()
|
576
|
JAKHAURA
|
UP-40-002-059-001/728 (Ranipura)
|
3140002000NRG23080720220178826
|
09/07/2022
|
Urmila
|
3140002WL008569
|
Urmila
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134388
|
|
MRS URMILA
|
()
|
577
|
JAKHAURA
|
UP-40-002-059-001/743 (Ranipura)
|
3140002000NRG23080720220178827
|
09/07/2022
|
Geeta
|
3140002WL008569
|
Geeta
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134440
|
|
MRS GEETA WO BUNDELA SINGH
|
()
|
578
|
JAKHAURA
|
UP-40-002-059-001/786 (Ranipura)
|
3140002000NRG23080720220178829
|
09/07/2022
|
Ashok
|
3140002WL008569
|
Ashok
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134748
|
|
MR ASHOK SO UDDE
|
()
|
579
|
JAKHAURA
|
UP-40-002-059-001/857 (Ranipura)
|
3140002000NRG23080720220178830
|
09/07/2022
|
Dhaniram
|
3140002WL008569
|
Dhaniram
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134978
|
|
MR DHANIRAM RAJPOOT
|
()
|
580
|
JAKHAURA
|
UP-40-002-064-002/240 (Sironkhurd)
|
3140002000NRG23080720220180421
|
09/07/2022
|
Gyanbai
|
3140002WL008638
|
Gyanbai
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134824
|
|
MRS GYANBAI KUSHWAHA
|
()
|
581
|
JAKHAURA
|
UP-40-002-064-002/268 (Sironkhurd)
|
3140002000NRG23080720220180425
|
09/07/2022
|
Dhirajlal
|
3140002WL008638
|
Dhirajlal
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135037
|
|
MR DHIRAJLAL SO KOMALSINGH
|
()
|
582
|
JAKHAURA
|
UP-40-002-064-002/646 (Sironkhurd)
|
3140002000NRG23080720220180432
|
09/07/2022
|
Shivcharan
|
3140002WL008638
|
Shivcharan
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135134
|
|
MR SHIVCHARAN
|
()
|
583
|
JAKHAURA
|
UP-40-002-064-002/706 (Sironkhurd)
|
3140002000NRG23080720220180437
|
09/07/2022
|
Udaychndra
|
3140002WL008638
|
Udaychndra
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135136
|
|
MR UDAYCHANDRA SO PARVAT
|
()
|
584
|
JAKHAURA
|
UP-40-002-067-001/1311 (Thanwara)
|
3140002000NRG23090720220183289
|
09/07/2022
|
Rachna
|
3140002WL008749
|
Rachna
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134441
|
|
MR RACHNA WO KHEMCHANDRA
|
()
|
585
|
JAKHAURA
|
UP-40-002-067-001/1450 (Thanwara)
|
3140002000NRG23090720220183295
|
09/07/2022
|
Sheetal
|
3140002WL008749
|
Sheetal
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134485
|
|
MR SHITAL SO PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191061
|
191061
|
|
|
|
|
|
|
|
586
|
JAKHAURA
|
UP-40-002-019-001/1274 (Gangora)
|
3140002000NRG23080720220179543
|
09/07/2022
|
Prahalad
|
3140002WL008593
|
Prahalad
|
00415
|
SBIN0007064
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134908
|
|
MR PRAHLAD SINGH
|
()
|
587
|
JAKHAURA
|
UP-40-002-031-001/1111 (Kargan)
|
3140002000NRG23090720220181442
|
09/07/2022
|
Savita
|
3140002WL008699
|
Savita
|
00415
|
SBIN0007064
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134743
|
|
MRS SAVITA WO
|
()
|
588
|
JAKHAURA
|
UP-40-002-031-001/141 (Kargan)
|
3140002000NRG23090720220181444
|
09/07/2022
|
Nandlal
|
3140002WL008699
|
Nandlal
|
00415
|
SBIN0007064
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135071
|
|
MR NAND LAL
|
()
|
589
|
JAKHAURA
|
UP-40-002-031-001/96 (Kargan)
|
3140002000NRG23090720220181451
|
09/07/2022
|
Gajju
|
3140002WL008699
|
Gajju
|
00415
|
SBIN0007064
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135066
|
|
MR GAJJU SO NATTHU
|
()
|
590
|
JAKHAURA
|
UP-40-002-040-001/136 (Mahrra)
|
3140002000NRG23080720220178677
|
09/07/2022
|
Ajav
|
3140002WL008560
|
Ajav
|
00415
|
SBIN0007064
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864134916
|
|
MRS AJAB WO RAKESH KUMAR
|
()
|
591
|
JAKHAURA
|
UP-40-002-040-001/51 (Mahrra)
|
3140002000NRG23080720220178681
|
09/07/2022
|
kranti
|
3140002WL008560
|
kranti
|
00415
|
SBIN0007064
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864134548
|
|
MRS KRANTI WO DEVILAL
|
()
|
592
|
JAKHAURA
|
UP-40-002-040-003/498 (Mahrra)
|
3140002000NRG23080720220178703
|
09/07/2022
|
Mankunwar
|
3140002WL008561
|
Mankunwar
|
00415
|
SBIN0007064
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864134389
|
|
MRS MANKUNWAR RAMSWAROOP
|
()
|
593
|
JAKHAURA
|
UP-40-002-040-003/548 (Mahrra)
|
3140002000NRG23080720220178690
|
09/07/2022
|
Preeti
|
3140002WL008560
|
Preeti
|
00415
|
SBIN0007064
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864134915
|
|
MRS PREETI
|
()
|
594
|
JAKHAURA
|
UP-40-002-054-001/112 (Patorakala)
|
3140002000NRG23090720220183076
|
09/07/2022
|
Govandi
|
3140002WL008743
|
Govandi
|
00415
|
SBIN0007064
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134919
|
|
MR GUBANDI URF DURGA
|
()
|
595
|
JAKHAURA
|
UP-40-002-054-001/181 (Patorakala)
|
3140002000NRG23090720220183078
|
09/07/2022
|
Nirbha
|
3140002WL008743
|
Nirbha
|
00415
|
SBIN0007064
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864134918
|
|
MR NIRMA SO RAGHU
|
()
|
596
|
JAKHAURA
|
UP-40-002-054-001/183 (Patorakala)
|
3140002000NRG23090720220183079
|
09/07/2022
|
bhagirath
|
3140002WL008743
|
bhagirath
|
00415
|
SBIN0007064
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864134844
|
|
MR BHAGIRATH URF BHAGGI
|
()
|
597
|
JAKHAURA
|
UP-40-002-054-001/199 (Patorakala)
|
3140002000NRG23090720220183085
|
09/07/2022
|
Ravita
|
3140002WL008743
|
Ravita
|
00415
|
SBIN0007064
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134981
|
|
MR OMKAR
|
()
|
598
|
JAKHAURA
|
UP-40-002-054-001/333 (Patorakala)
|
3140002000NRG23090720220183094
|
09/07/2022
|
Preeti
|
3140002WL008743
|
Preeti
|
00415
|
SBIN0007064
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134735
|
|
MRS PREETI WO NARAYAN
|
()
|
599
|
JAKHAURA
|
UP-40-002-054-001/456 (Patorakala)
|
3140002000NRG23090720220183107
|
09/07/2022
|
Jamna
|
3140002WL008743
|
Jamna
|
00415
|
SBIN0007064
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864135026
|
|
MR JAMNA PRASAD
|
()
|
600
|
JAKHAURA
|
UP-40-002-054-001/658 (Patorakala)
|
3140002000NRG23090720220183118
|
09/07/2022
|
Mulchand
|
3140002WL008743
|
Mulchand
|
00415
|
SBIN0007064
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134737
|
|
MR MOOLCHAND
|
()
|
601
|
JAKHAURA
|
UP-40-002-067-001/747 (Thanwara)
|
3140002000NRG23090720220183301
|
09/07/2022
|
Sukku
|
3140002WL008749
|
Sukku
|
00415
|
SBIN0007064
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134597
|
|
MR SUKKU SO LACCHHU
|
()
|
602
|
JAKHAURA
|
UP-40-002-067-001/885 (Thanwara)
|
3140002000NRG23090720220183304
|
09/07/2022
|
Jagdish
|
3140002WL008749
|
Jagdish
|
00415
|
SBIN0007064
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134377
|
|
MRS JAGDISH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
603
|
JAKHAURA
|
UP-40-002-004-003/916 (Bakhtar)
|
3140002000NRG23080720220179234
|
09/07/2022
|
GIRJESH
|
3140002WL008582
|
GIRJESH
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134595
|
|
MRS GIRJESH KUMARI
|
()
|
604
|
JAKHAURA
|
UP-40-002-004-003/916 (Bakhtar)
|
3140002000NRG23080720220179233
|
09/07/2022
|
KEHAR SINGH
|
3140002WL008582
|
KEHAR SINGH
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134543
|
|
MR KEHAR SINGH
|
()
|
605
|
JAKHAURA
|
UP-40-002-004-003/926 (Bakhtar)
|
3140002000NRG23080720220179238
|
09/07/2022
|
REKHA
|
3140002WL008582
|
REKHA
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134495
|
|
MRS REKHA WO SHISHUPAL
|
()
|
606
|
JAKHAURA
|
UP-40-002-004-003/995 (Bakhtar)
|
3140002000NRG23080720220179244
|
09/07/2022
|
RAJ KUNWAR
|
3140002WL008582
|
RAJ KUNWAR
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134544
|
|
MRS RAJKUNVAR
|
()
|
607
|
JAKHAURA
|
UP-40-002-011-001/125 (Bighamahavat)
|
3140002000NRG23090720220182222
|
09/07/2022
|
Jagbhan Singh
|
3140002WL008722
|
Jagbhan Singh
|
00415
|
SBIN0012999
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864135127
|
|
MR JAGABHAN
|
()
|
608
|
JAKHAURA
|
UP-40-002-011-001/125 (Bighamahavat)
|
3140002000NRG23090720220182223
|
09/07/2022
|
Laxmi
|
3140002WL008722
|
Laxmi
|
00415
|
SBIN0012999
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134741
|
|
MRS LAKSHMI BAI
|
()
|
609
|
JAKHAURA
|
UP-40-002-011-001/135 (Bighamahavat)
|
3140002000NRG23090720220182224
|
09/07/2022
|
Harbu
|
3140002WL008722
|
Harbu
|
00415
|
SBIN0012999
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864135128
|
|
MRS HARBU
|
()
|
610
|
JAKHAURA
|
UP-40-002-011-001/272 (Bighamahavat)
|
3140002000NRG23090720220182240
|
09/07/2022
|
Ramdevi
|
3140002WL008722
|
Ramdevi
|
00415
|
SBIN0012999
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864135101
|
|
MRS RAMADEVI
|
()
|
611
|
JAKHAURA
|
UP-40-002-011-001/278 (Bighamahavat)
|
3140002000NRG23090720220182241
|
09/07/2022
|
Tara
|
3140002WL008722
|
Tara
|
00415
|
SBIN0012999
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864135068
|
|
MRS TARA
|
()
|
612
|
JAKHAURA
|
UP-40-002-011-001/294 (Bighamahavat)
|
3140002000NRG23090720220182243
|
09/07/2022
|
Shandya
|
3140002WL008722
|
Shandya
|
00415
|
SBIN0012999
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134527
|
|
MRS SANDHIY A
|
()
|
613
|
JAKHAURA
|
UP-40-002-011-001/349 (Bighamahavat)
|
3140002000NRG23090720220182253
|
09/07/2022
|
Meena
|
3140002WL008722
|
Meena
|
00415
|
SBIN0012999
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134376
|
|
MRS MEENA DEVI WO KUSHEELAL
|
()
|
614
|
JAKHAURA
|
UP-40-002-030-001/140 (Kalyanpura)
|
3140002000NRG23080720220179302
|
09/07/2022
|
Sunita
|
3140002WL008584
|
Sunita
|
00415
|
SBIN0012999
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864134971
|
|
MRS SUNEETA DEVI
|
()
|
615
|
JAKHAURA
|
UP-40-002-030-001/557 (Kalyanpura)
|
3140002000NRG23080720220179315
|
09/07/2022
|
Virendra kumar
|
3140002WL008584
|
Virendra kumar
|
00415
|
SBIN0012999
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134538
|
|
MR BIRENDRA KUMAR
|
()
|
616
|
JAKHAURA
|
UP-40-002-047-001/106 (Nadanwara)
|
3140002000NRG23080720220178465
|
09/07/2022
|
Sukhvati
|
3140002WL008553
|
Sukhvati
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134684
|
|
MRS SUKHBATI SUKHBATI
|
()
|
617
|
JAKHAURA
|
UP-40-002-047-001/44 (Nadanwara)
|
3140002000NRG23080720220178481
|
09/07/2022
|
Kalavati
|
3140002WL008553
|
Kalavati
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134926
|
|
MRS KALIBAI XXXXX
|
()
|
618
|
JAKHAURA
|
UP-40-002-047-001/532 (Nadanwara)
|
3140002000NRG23080720220178488
|
09/07/2022
|
Mankunwar
|
3140002WL008553
|
Mankunwar
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134807
|
|
MRS MAN KUWAR
|
()
|
619
|
JAKHAURA
|
UP-40-002-047-001/540 (Nadanwara)
|
3140002000NRG23080720220178490
|
09/07/2022
|
Lakhansingh
|
3140002WL008553
|
Lakhansingh
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134842
|
|
MR LAKHANSINGH YADAV
|
()
|
620
|
JAKHAURA
|
UP-40-002-047-001/640 (Nadanwara)
|
3140002000NRG23080720220178492
|
09/07/2022
|
Rahilya
|
3140002WL008553
|
Rahilya
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134693
|
|
MRS RAHILYA A
|
()
|
621
|
JAKHAURA
|
UP-40-002-048-001/327 (Nagwas)
|
3140002000NRG23090720220181352
|
09/07/2022
|
Lalidevi
|
3140002WL008694
|
Lalidevi
|
00415
|
SBIN0012999
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134833
|
|
MRS LALI DEVI
|
()
|
622
|
JAKHAURA
|
UP-40-002-048-001/717 (Nagwas)
|
3140002000NRG23090720220181374
|
09/07/2022
|
Mukesh
|
3140002WL008694
|
Mukesh
|
00415
|
SBIN0012999
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134977
|
|
MR MUKESH MUKESH
|
()
|
623
|
JAKHAURA
|
UP-40-002-066-001/619 (Sourai)
|
3140002000NRG23080720220179600
|
09/07/2022
|
Rahul
|
3140002WL008596
|
Rahul
|
00415
|
SBIN0012999
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134991
|
|
MR RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
624
|
JAKHAURA
|
UP-40-002-008-003/430 (Baswan)
|
3140002000NRG23090720220183538
|
09/07/2022
|
Arjun
|
3140002WL008755
|
Arjun
|
00415
|
SBIN0015125
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864135035
|
|
MR MR ARJUN
|
()
|
625
|
JAKHAURA
|
UP-40-002-019-001/1156 (Gangora)
|
3140002000NRG23080720220179532
|
09/07/2022
|
AJEET
|
3140002WL008593
|
AJEET
|
00415
|
SBIN0015125
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134972
|
|
MR MR AJITSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
626
|
JAKHAURA
|
UP-40-002-012-001/50 (Bucha)
|
3140002000NRG23090720220182302
|
09/07/2022
|
MANIRAM
|
3140002WL008724
|
MANIRAM
|
00415
|
SBIN0016835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134733
|
|
MR MANIRAM MANIRAM
|
()
|
627
|
JAKHAURA
|
UP-40-002-039-001/1 (Madwari)
|
3140002000NRG23090720220181379
|
09/07/2022
|
Kasturi
|
3140002WL008695
|
Kasturi
|
00415
|
SBIN0016835
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134480
|
|
MRS KASTURI KASTURI
|
()
|
628
|
JAKHAURA
|
UP-40-002-054-001/601 (Patorakala)
|
3140002000NRG23090720220183114
|
09/07/2022
|
Mamta
|
3140002WL008743
|
Mamta
|
00415
|
SBIN0016835
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864134845
|
|
MRS MAMTA MAMTA
|
()
|
629
|
JAKHAURA
|
UP-40-002-054-001/729 (Patorakala)
|
3140002000NRG23090720220183125
|
09/07/2022
|
Ashok
|
3140002WL008743
|
Ashok
|
00415
|
SBIN0016835
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864134629
|
|
MR ASHOK ASHOK
|
()
|
630
|
JAKHAURA
|
UP-40-002-064-001/741 (Sironkhurd)
|
3140002000NRG23080720220178780
|
09/07/2022
|
Ramniwas
|
3140002WL008567
|
Ramniwas
|
00415
|
SBIN0016835
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134973
|
|
MR MR RAMNIVAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
631
|
JAKHAURA
|
UP-40-002-004-003/931 (Bakhtar)
|
3140002000NRG23080720220179239
|
09/07/2022
|
SANJAY SINGH
|
3140002WL008582
|
SANJAY SINGH
|
00462
|
UCBA0002576
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134496
|
|
SANJAY SINGH S/O BRAJBHAN SINGH
|
()
|
632
|
JAKHAURA
|
UP-40-002-004-003/995 (Bakhtar)
|
3140002000NRG23080720220179243
|
09/07/2022
|
SULTAN SINGH
|
3140002WL008582
|
SULTAN SINGH
|
00462
|
UCBA0002576
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134545
|
|
SULTAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
633
|
JAKHAURA
|
UP-40-002-012-001/51 (Bucha)
|
3140002000NRG23090720220182303
|
09/07/2022
|
Rajkumari
|
3140002WL008724
|
Rajkumari
|
00468
|
UBIN0561193
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134479
|
|
Rajkumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
634
|
JAKHAURA
|
UP-40-002-031-001/1013 (Kargan)
|
3140002000NRG23090720220181438
|
09/07/2022
|
Hargovind
|
3140002WL008699
|
Hargovind
|
00468
|
UBIN0932256
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134626
|
|
Hargovind
|
()
|
635
|
JAKHAURA
|
UP-40-002-040-001/128 (Mahrra)
|
3140002000NRG23080720220178676
|
09/07/2022
|
Guddi
|
3140002WL008560
|
Guddi
|
00468
|
UBIN0932256
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864135117
|
|
Guddi
|
()
|
636
|
JAKHAURA
|
UP-40-002-040-003/116 (Mahrra)
|
3140002000NRG23080720220178683
|
09/07/2022
|
Jashoda
|
3140002WL008560
|
Jashoda
|
00468
|
UBIN0932256
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3864134850
|
|
Jashoda
|
()
|
637
|
JAKHAURA
|
UP-40-002-040-003/494 (Mahrra)
|
3140002000NRG23080720220178702
|
09/07/2022
|
Babulal
|
3140002WL008561
|
Babulal
|
00468
|
UBIN0932256
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864135135
|
|
Babulal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
638
|
JAKHAURA
|
UP-40-002-004-003/905 (Bakhtar)
|
3140002000NRG23080720220179231
|
09/07/2022
|
SHANKAR SINGH
|
3140002WL008582
|
SHANKAR SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135023
|
|
SHANKAR SINGH
|
()
|
639
|
JAKHAURA
|
UP-40-002-008-003/37 (Baswan)
|
3140002000NRG23090720220183536
|
09/07/2022
|
Mithun
|
3140002WL008755
|
Mithun
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864135055
|
|
Mithun
|
()
|
640
|
JAKHAURA
|
UP-40-002-008-003/85 (Baswan)
|
3140002000NRG23090720220183545
|
09/07/2022
|
kamal
|
3140002WL008755
|
kamal
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864134591
|
|
kamal
|
()
|
641
|
JAKHAURA
|
UP-40-002-011-001/175 (Bighamahavat)
|
3140002000NRG23090720220182231
|
09/07/2022
|
Rajabeti
|
3140002WL008722
|
Rajabeti
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134593
|
|
Rajabeti
|
()
|
642
|
JAKHAURA
|
UP-40-002-011-001/176 (Bighamahavat)
|
3140002000NRG23090720220182232
|
09/07/2022
|
MAHENDRA
|
3140002WL008722
|
MAHENDRA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3864135019
|
|
MAHENDRA
|
()
|
643
|
JAKHAURA
|
UP-40-002-011-001/240 (Bighamahavat)
|
3140002000NRG23090720220182236
|
09/07/2022
|
Savita
|
3140002WL008722
|
Savita
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134592
|
|
Savita
|
()
|
644
|
JAKHAURA
|
UP-40-002-011-001/333 (Bighamahavat)
|
3140002000NRG23090720220182249
|
09/07/2022
|
Foolbai
|
3140002WL008722
|
Foolbai
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864135052
|
|
Foolbai
|
()
|
645
|
JAKHAURA
|
UP-40-002-011-001/491 (Bighamahavat)
|
3140002000NRG23090720220182256
|
09/07/2022
|
JITENDRA
|
3140002WL008722
|
JITENDRA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864135051
|
|
JITENDRA
|
()
|
646
|
JAKHAURA
|
UP-40-002-014-001/400 (Chhipai)
|
3140002000NRG23090720220183700
|
09/07/2022
|
vikram singh
|
3140002WL008759
|
vikram singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134645
|
|
vikram singh
|
()
|
647
|
JAKHAURA
|
UP-40-002-015-001/171 (Dailwara)
|
3140002000NRG23080720220178992
|
09/07/2022
|
Neetu
|
3140002WL008576
|
Neetu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134644
|
|
Neetu
|
()
|
648
|
JAKHAURA
|
UP-40-002-018-003/167 (Dhurwara)
|
3140002000NRG23090720220182056
|
09/07/2022
|
Shyama
|
3140002WL008717
|
Shyama
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135058
|
|
Shyama
|
()
|
649
|
JAKHAURA
|
UP-40-002-018-003/244 (Dhurwara)
|
3140002000NRG23090720220182069
|
09/07/2022
|
Sundar
|
3140002WL008717
|
Sundar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135059
|
|
Sundar
|
()
|
650
|
JAKHAURA
|
UP-40-002-019-001/1342 (Gangora)
|
3140002000NRG23080720220179556
|
09/07/2022
|
Devendra
|
3140002WL008593
|
Devendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135050
|
|
Devendra
|
()
|
651
|
JAKHAURA
|
UP-40-002-019-001/622 (Gangora)
|
3140002000NRG23080720220179559
|
09/07/2022
|
Rachna
|
3140002WL008593
|
Rachna
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135053
|
|
Rachna
|
()
|
652
|
JAKHAURA
|
UP-40-002-021-001/368-A (Ghisouli)
|
3140002000NRG23090720220182445
|
09/07/2022
|
Ramdas
|
3140002WL008729
|
Ramdas
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135054
|
|
Ramdas
|
()
|
653
|
JAKHAURA
|
UP-40-002-021-001/717 (Ghisouli)
|
3140002000NRG23090720220182462
|
09/07/2022
|
Rahul
|
3140002WL008729
|
Rahul
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134590
|
|
Rahul
|
()
|
654
|
JAKHAURA
|
UP-40-002-021-001/728 (Ghisouli)
|
3140002000NRG23090720220182464
|
09/07/2022
|
Reena
|
3140002WL008729
|
Reena
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134692
|
|
Reena
|
()
|
655
|
JAKHAURA
|
UP-40-002-021-001/801 (Ghisouli)
|
3140002000NRG23090720220182479
|
09/07/2022
|
Naresh
|
3140002WL008729
|
Naresh
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864135024
|
|
Naresh
|
()
|
656
|
JAKHAURA
|
UP-40-002-021-001/810 (Ghisouli)
|
3140002000NRG23090720220182481
|
09/07/2022
|
Mamta
|
3140002WL008729
|
Mamta
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135046
|
|
Mamta
|
()
|
657
|
JAKHAURA
|
UP-40-002-029-002/389 (Kakarua)
|
3140002000NRG23090720220183706
|
09/07/2022
|
Janak
|
3140002WL008760
|
Janak
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134881
|
|
Janak
|
()
|
658
|
JAKHAURA
|
UP-40-002-029-002/399 (Kakarua)
|
3140002000NRG23090720220183708
|
09/07/2022
|
RAJJU
|
3140002WL008760
|
RAJJU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864134648
|
No Such Account
|
|
|
659
|
JAKHAURA
|
UP-40-002-029-002/734 (Kakarua)
|
3140002000NRG23090720220183720
|
09/07/2022
|
Prabhudayal
|
3140002WL008760
|
Prabhudayal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135020
|
|
Prabhudayal
|
()
|
660
|
JAKHAURA
|
UP-40-002-031-001/116 (Kargan)
|
3140002000NRG23090720220181443
|
09/07/2022
|
Shailendra
|
3140002WL008699
|
Shailendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134484
|
|
Shailendra
|
()
|
661
|
JAKHAURA
|
UP-40-002-031-001/537 (Kargan)
|
3140002000NRG23090720220181445
|
09/07/2022
|
Ramdas
|
3140002WL008699
|
Ramdas
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134643
|
|
Ramdas
|
()
|
662
|
JAKHAURA
|
UP-40-002-035-001/326 (Kuatala)
|
3140002000NRG23080720220179628
|
09/07/2022
|
Mangal
|
3140002WL008600
|
Mangal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134647
|
|
Mangal
|
()
|
663
|
JAKHAURA
|
UP-40-002-035-001/330 (Kuatala)
|
3140002000NRG23080720220179629
|
09/07/2022
|
Rajveer singh
|
3140002WL008600
|
Rajveer singh
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864134630
|
|
Rajveer singh
|
()
|
664
|
JAKHAURA
|
UP-40-002-039-002/493 (Madwari)
|
3140002000NRG23080720220178837
|
09/07/2022
|
Jasoda
|
3140002WL008570
|
Jasoda
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135022
|
|
Jasoda
|
()
|
665
|
JAKHAURA
|
UP-40-002-040-001/326 (Mahrra)
|
3140002000NRG23080720220178696
|
09/07/2022
|
Kamlesh devi
|
3140002WL008561
|
Kamlesh devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134646
|
|
Kamlesh devi
|
()
|
666
|
JAKHAURA
|
UP-40-002-040-001/41 (Mahrra)
|
3140002000NRG23080720220178697
|
09/07/2022
|
Harikishan
|
3140002WL008561
|
Harikishan
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134695
|
|
Harikishan
|
()
|
667
|
JAKHAURA
|
UP-40-002-047-001/588 (Nadanwara)
|
3140002000NRG23080720220178491
|
09/07/2022
|
Vikesh
|
3140002WL008553
|
Vikesh
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864135021
|
|
Vikesh
|
()
|
668
|
JAKHAURA
|
UP-40-002-054-001/176 (Patorakala)
|
3140002000NRG23090720220183077
|
09/07/2022
|
Antram
|
3140002WL008743
|
Antram
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864134731
|
|
Antram
|
()
|
669
|
JAKHAURA
|
UP-40-002-054-001/353 (Patorakala)
|
3140002000NRG23090720220183096
|
09/07/2022
|
Sovran
|
3140002WL008743
|
Sovran
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864135057
|
|
Sovran
|
()
|
670
|
JAKHAURA
|
UP-40-002-062-001/150 (Silgan)
|
3140002000NRG23090720220182731
|
09/07/2022
|
Badibahu
|
3140002WL008737
|
Badibahu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135056
|
|
Badibahu
|
()
|
671
|
JAKHAURA
|
UP-40-002-067-001/1503 (Thanwara)
|
3140002000NRG23090720220183299
|
09/07/2022
|
Pavan
|
3140002WL008749
|
Pavan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134699
|
|
Pavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85200
|
85200
|
|
|
|
|
|
|
|
672
|
JAKHAURA
|
UP-40-002-003-001/146 (Andhiyari)
|
3140002000NRG23080720220180254
|
09/07/2022
|
Ashok
|
3140002WL008628
|
Ashok
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864135064
|
|
Ashok
|
()
|
673
|
JAKHAURA
|
UP-40-002-003-001/216 (Andhiyari)
|
3140002000NRG23080720220180257
|
09/07/2022
|
Kashiram
|
3140002WL008628
|
Kashiram
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134773
|
|
Kashiram
|
()
|
674
|
JAKHAURA
|
UP-40-002-003-001/228-A (Andhiyari)
|
3140002000NRG23080720220180258
|
09/07/2022
|
Babu
|
3140002WL008628
|
Babu
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134526
|
|
Babu
|
()
|
675
|
JAKHAURA
|
UP-40-002-004-003/902 (Bakhtar)
|
3140002000NRG23080720220179230
|
09/07/2022
|
SAVITA DEVI
|
3140002WL008582
|
SAVITA DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134491
|
|
SAVITA DEVI
|
()
|
676
|
JAKHAURA
|
UP-40-002-004-003/920 (Bakhtar)
|
3140002000NRG23080720220179236
|
09/07/2022
|
HAR KUWAR
|
3140002WL008582
|
HAR KUWAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134494
|
|
HAR KUWAR
|
()
|
677
|
JAKHAURA
|
UP-40-002-004-003/920 (Bakhtar)
|
3140002000NRG23080720220179235
|
09/07/2022
|
RAJESH
|
3140002WL008582
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134493
|
|
RAJESH
|
()
|
678
|
JAKHAURA
|
UP-40-002-004-003/926 (Bakhtar)
|
3140002000NRG23080720220179237
|
09/07/2022
|
SHISHU PAL
|
3140002WL008582
|
SHISHU PAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134492
|
|
SHISHU PAL
|
()
|
679
|
JAKHAURA
|
UP-40-002-004-003/932 (Bakhtar)
|
3140002000NRG23080720220179242
|
09/07/2022
|
BEBI
|
3140002WL008582
|
BEBI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134539
|
|
BEBI
|
()
|
680
|
JAKHAURA
|
UP-40-002-004-003/996 (Bakhtar)
|
3140002000NRG23080720220179246
|
09/07/2022
|
JAKEB
|
3140002WL008582
|
JAKEB
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134542
|
|
JAKEB
|
()
|
681
|
JAKHAURA
|
UP-40-002-004-003/996 (Bakhtar)
|
3140002000NRG23080720220179245
|
09/07/2022
|
SHRIRAM
|
3140002WL008582
|
SHRIRAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134540
|
|
SHRIRAM
|
()
|
682
|
JAKHAURA
|
UP-40-002-004-003/998 (Bakhtar)
|
3140002000NRG23080720220179247
|
09/07/2022
|
MAN MOHAN SINGH
|
3140002WL008582
|
MAN MOHAN SINGH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134541
|
|
MAN MOHAN SINGH
|
()
|
683
|
JAKHAURA
|
UP-40-002-011-001/148 (Bighamahavat)
|
3140002000NRG23090720220182225
|
09/07/2022
|
Leelavati
|
3140002WL008722
|
Leelavati
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134765
|
|
Leelavati
|
()
|
684
|
JAKHAURA
|
UP-40-002-011-001/148 (Bighamahavat)
|
3140002000NRG23090720220182226
|
09/07/2022
|
Sachin
|
3140002WL008722
|
Sachin
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134766
|
|
Sachin
|
()
|
685
|
JAKHAURA
|
UP-40-002-011-001/175 (Bighamahavat)
|
3140002000NRG23090720220182230
|
09/07/2022
|
Umashankar
|
3140002WL008722
|
Umashankar
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134530
|
|
Umashankar
|
()
|
686
|
JAKHAURA
|
UP-40-002-011-001/229 (Bighamahavat)
|
3140002000NRG23090720220182233
|
09/07/2022
|
Preeti
|
3140002WL008722
|
Preeti
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134840
|
|
Preeti
|
()
|
687
|
JAKHAURA
|
UP-40-002-011-001/31-A (Bighamahavat)
|
3140002000NRG23090720220182247
|
09/07/2022
|
Archana
|
3140002WL008722
|
Archana
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134481
|
|
Archana
|
()
|
688
|
JAKHAURA
|
UP-40-002-011-001/4 (Bighamahavat)
|
3140002000NRG23090720220182254
|
09/07/2022
|
Shivdeen
|
3140002WL008722
|
Shivdeen
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
11/08/2022
|
|
3864134750
|
|
Shivdeen
|
()
|
689
|
JAKHAURA
|
UP-40-002-011-001/484 (Bighamahavat)
|
3140002000NRG23090720220182255
|
09/07/2022
|
Harkuvar
|
3140002WL008722
|
Harkuvar
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134639
|
|
Harkuvar
|
()
|
690
|
JAKHAURA
|
UP-40-002-011-001/497 (Bighamahavat)
|
3140002000NRG23090720220182257
|
09/07/2022
|
Harnarayan
|
3140002WL008722
|
Harnarayan
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134583
|
|
Harnarayan
|
()
|
691
|
JAKHAURA
|
UP-40-002-011-001/498 (Bighamahavat)
|
3140002000NRG23090720220182259
|
09/07/2022
|
Roshni
|
3140002WL008722
|
Roshni
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134550
|
|
Roshni
|
()
|
692
|
JAKHAURA
|
UP-40-002-011-001/534 (Bighamahavat)
|
3140002000NRG23090720220182260
|
09/07/2022
|
Sunita
|
3140002WL008722
|
Sunita
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134882
|
|
Sunita
|
()
|
693
|
JAKHAURA
|
UP-40-002-012-001/16 (Bucha)
|
3140002000NRG23090720220182285
|
09/07/2022
|
Prakash
|
3140002WL008724
|
Prakash
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134476
|
|
Prakash
|
()
|
694
|
JAKHAURA
|
UP-40-002-012-001/210 (Bucha)
|
3140002000NRG23090720220182287
|
09/07/2022
|
Pnabai
|
3140002WL008724
|
Pnabai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134694
|
|
Pnabai
|
()
|
695
|
JAKHAURA
|
UP-40-002-012-001/586 (Bucha)
|
3140002000NRG23090720220182306
|
09/07/2022
|
Prabhadevi
|
3140002WL008724
|
Prabhadevi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134772
|
|
Prabhadevi
|
()
|
696
|
JAKHAURA
|
UP-40-002-012-001/602 (Bucha)
|
3140002000NRG23090720220182308
|
09/07/2022
|
Pradeep kumar
|
3140002WL008724
|
Pradeep kumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134846
|
|
Pradeep kumar
|
()
|
697
|
JAKHAURA
|
UP-40-002-012-001/617 (Bucha)
|
3140002000NRG23090720220182309
|
09/07/2022
|
Jaykumar
|
3140002WL008724
|
Jaykumar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134734
|
|
Jaykumar
|
()
|
698
|
JAKHAURA
|
UP-40-002-012-001/670 (Bucha)
|
3140002000NRG23090720220182311
|
09/07/2022
|
Devendra
|
3140002WL008724
|
Devendra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134691
|
|
Devendra
|
()
|
699
|
JAKHAURA
|
UP-40-002-015-001/1012 (Dailwara)
|
3140002000NRG23080720220178897
|
09/07/2022
|
Jashoda
|
3140002WL008576
|
Jashoda
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134442
|
|
Jashoda
|
()
|
700
|
JAKHAURA
|
UP-40-002-015-001/1026 (Dailwara)
|
3140002000NRG23080720220178900
|
09/07/2022
|
Bharti
|
3140002WL008576
|
Bharti
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134920
|
|
Bharti
|
()
|
701
|
JAKHAURA
|
UP-40-002-015-001/1026 (Dailwara)
|
3140002000NRG23080720220178899
|
09/07/2022
|
Jagabhan
|
3140002WL008576
|
Jagabhan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134922
|
|
Jagabhan
|
()
|
702
|
JAKHAURA
|
UP-40-002-015-001/1100 (Dailwara)
|
3140002000NRG23080720220178918
|
09/07/2022
|
Rajan
|
3140002WL008576
|
Rajan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134996
|
|
Rajan
|
()
|
703
|
JAKHAURA
|
UP-40-002-015-001/1109 (Dailwara)
|
3140002000NRG23080720220178921
|
09/07/2022
|
Anjali
|
3140002WL008576
|
Anjali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134586
|
|
Anjali
|
()
|
704
|
JAKHAURA
|
UP-40-002-015-001/1124 (Dailwara)
|
3140002000NRG23080720220178923
|
09/07/2022
|
Bhoori
|
3140002WL008576
|
Bhoori
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134698
|
|
Bhoori
|
()
|
705
|
JAKHAURA
|
UP-40-002-015-001/1131 (Dailwara)
|
3140002000NRG23080720220178929
|
09/07/2022
|
Khushbu
|
3140002WL008576
|
Khushbu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134578
|
|
Khushbu
|
()
|
706
|
JAKHAURA
|
UP-40-002-015-001/1155 (Dailwara)
|
3140002000NRG23080720220178935
|
09/07/2022
|
Gajju
|
3140002WL008576
|
Gajju
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134835
|
|
Gajju
|
()
|
707
|
JAKHAURA
|
UP-40-002-015-001/1166 (Dailwara)
|
3140002000NRG23080720220178936
|
09/07/2022
|
Shivani
|
3140002WL008576
|
Shivani
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134836
|
|
Shivani
|
()
|
708
|
JAKHAURA
|
UP-40-002-015-001/1217 (Dailwara)
|
3140002000NRG23080720220178940
|
09/07/2022
|
Dharmendra
|
3140002WL008576
|
Dharmendra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134987
|
|
Dharmendra
|
()
|
709
|
JAKHAURA
|
UP-40-002-015-001/1230 (Dailwara)
|
3140002000NRG23080720220178943
|
09/07/2022
|
Shayamlal
|
3140002WL008576
|
Shayamlal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134585
|
|
Shayamlal
|
()
|
710
|
JAKHAURA
|
UP-40-002-015-001/1328 (Dailwara)
|
3140002000NRG23080720220178955
|
09/07/2022
|
Halle
|
3140002WL008576
|
Halle
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134957
|
|
Halle
|
()
|
711
|
JAKHAURA
|
UP-40-002-015-001/1331 (Dailwara)
|
3140002000NRG23080720220178956
|
09/07/2022
|
Deshraj
|
3140002WL008576
|
Deshraj
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135039
|
|
Deshraj
|
()
|
712
|
JAKHAURA
|
UP-40-002-015-001/1335 (Dailwara)
|
3140002000NRG23080720220178957
|
09/07/2022
|
Arjun singh
|
3140002WL008576
|
Arjun singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135034
|
|
Arjun singh
|
()
|
713
|
JAKHAURA
|
UP-40-002-015-001/1335 (Dailwara)
|
3140002000NRG23080720220178958
|
09/07/2022
|
Prabha devi
|
3140002WL008576
|
Prabha devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864135033
|
|
Prabha devi
|
()
|
714
|
JAKHAURA
|
UP-40-002-015-001/1349 (Dailwara)
|
3140002000NRG23080720220178959
|
09/07/2022
|
Lakhan
|
3140002WL008576
|
Lakhan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134732
|
|
Lakhan
|
()
|
715
|
JAKHAURA
|
UP-40-002-015-001/1370 (Dailwara)
|
3140002000NRG23080720220178965
|
09/07/2022
|
BRAJ LAL
|
3140002WL008576
|
BRAJ LAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134546
|
|
BRAJ LAL
|
()
|
716
|
JAKHAURA
|
UP-40-002-015-001/1370 (Dailwara)
|
3140002000NRG23080720220178966
|
09/07/2022
|
SAVITA
|
3140002WL008576
|
SAVITA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134547
|
|
SAVITA
|
()
|
717
|
JAKHAURA
|
UP-40-002-015-001/1405 (Dailwara)
|
3140002000NRG23080720220178967
|
09/07/2022
|
Foola
|
3140002WL008576
|
Foola
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134956
|
|
Foola
|
()
|
718
|
JAKHAURA
|
UP-40-002-015-001/1407 (Dailwara)
|
3140002000NRG23080720220178968
|
09/07/2022
|
sumantra
|
3140002WL008576
|
sumantra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134896
|
|
sumantra
|
()
|
719
|
JAKHAURA
|
UP-40-002-015-001/1431 (Dailwara)
|
3140002000NRG23080720220178970
|
09/07/2022
|
Hardesh
|
3140002WL008576
|
Hardesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134954
|
|
Hardesh
|
()
|
720
|
JAKHAURA
|
UP-40-002-015-001/1431 (Dailwara)
|
3140002000NRG23080720220178969
|
09/07/2022
|
Roshan
|
3140002WL008576
|
Roshan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134953
|
|
Roshan
|
()
|
721
|
JAKHAURA
|
UP-40-002-015-001/1432 (Dailwara)
|
3140002000NRG23080720220178971
|
09/07/2022
|
Laxman
|
3140002WL008576
|
Laxman
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134886
|
|
Laxman
|
()
|
722
|
JAKHAURA
|
UP-40-002-015-001/1432 (Dailwara)
|
3140002000NRG23080720220178972
|
09/07/2022
|
Meera
|
3140002WL008576
|
Meera
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134891
|
|
Meera
|
()
|
723
|
JAKHAURA
|
UP-40-002-015-001/1441 (Dailwara)
|
3140002000NRG23080720220178975
|
09/07/2022
|
Aneeta
|
3140002WL008576
|
Aneeta
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134899
|
|
Aneeta
|
()
|
724
|
JAKHAURA
|
UP-40-002-015-001/1441 (Dailwara)
|
3140002000NRG23080720220178974
|
09/07/2022
|
Narendra
|
3140002WL008576
|
Narendra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134901
|
|
Narendra
|
()
|
725
|
JAKHAURA
|
UP-40-002-015-001/1442 (Dailwara)
|
3140002000NRG23080720220178977
|
09/07/2022
|
Ramvati
|
3140002WL008576
|
Ramvati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134894
|
|
Ramvati
|
()
|
726
|
JAKHAURA
|
UP-40-002-015-001/1443 (Dailwara)
|
3140002000NRG23080720220178978
|
09/07/2022
|
Lallu
|
3140002WL008576
|
Lallu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134900
|
|
Lallu
|
()
|
727
|
JAKHAURA
|
UP-40-002-015-001/1443 (Dailwara)
|
3140002000NRG23080720220178979
|
09/07/2022
|
Ramsakhi
|
3140002WL008576
|
Ramsakhi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134895
|
|
Ramsakhi
|
()
|
728
|
JAKHAURA
|
UP-40-002-015-001/1444 (Dailwara)
|
3140002000NRG23080720220178980
|
09/07/2022
|
Chandan
|
3140002WL008576
|
Chandan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134887
|
|
Chandan
|
()
|
729
|
JAKHAURA
|
UP-40-002-015-001/1444 (Dailwara)
|
3140002000NRG23080720220178981
|
09/07/2022
|
Prembai
|
3140002WL008576
|
Prembai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134889
|
|
Prembai
|
()
|
730
|
JAKHAURA
|
UP-40-002-015-001/151 (Dailwara)
|
3140002000NRG23080720220178982
|
09/07/2022
|
mana
|
3140002WL008576
|
mana
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134730
|
|
mana
|
()
|
731
|
JAKHAURA
|
UP-40-002-015-001/16 (Dailwara)
|
3140002000NRG23080720220178987
|
09/07/2022
|
Gangotri
|
3140002WL008576
|
Gangotri
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864134892
|
No Such Account
|
|
|
732
|
JAKHAURA
|
UP-40-002-015-001/16 (Dailwara)
|
3140002000NRG23080720220178985
|
09/07/2022
|
Hakai
|
3140002WL008576
|
Hakai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134897
|
|
Hakai
|
()
|
733
|
JAKHAURA
|
UP-40-002-015-001/200 (Dailwara)
|
3140002000NRG23080720220178993
|
09/07/2022
|
Gulabbai
|
3140002WL008576
|
Gulabbai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134984
|
|
Gulabbai
|
()
|
734
|
JAKHAURA
|
UP-40-002-015-001/270 (Dailwara)
|
3140002000NRG23080720220179005
|
09/07/2022
|
Kaalluu
|
3140002WL008576
|
Kaalluu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864134884
|
No Such Account
|
|
|
735
|
JAKHAURA
|
UP-40-002-015-001/270 (Dailwara)
|
3140002000NRG23080720220179006
|
09/07/2022
|
Maalidaa
|
3140002WL008576
|
Maalidaa
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134885
|
|
Maalidaa
|
()
|
736
|
JAKHAURA
|
UP-40-002-015-001/273 (Dailwara)
|
3140002000NRG23080720220179007
|
09/07/2022
|
Rajkumari
|
3140002WL008576
|
Rajkumari
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134751
|
|
Rajkumari
|
()
|
737
|
JAKHAURA
|
UP-40-002-015-001/281 (Dailwara)
|
3140002000NRG23080720220179009
|
09/07/2022
|
Khumaan
|
3140002WL008576
|
Khumaan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134898
|
|
Khumaan
|
()
|
738
|
JAKHAURA
|
UP-40-002-015-001/302 (Dailwara)
|
3140002000NRG23080720220179015
|
09/07/2022
|
Lavlu
|
3140002WL008576
|
Lavlu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134582
|
|
Lavlu
|
()
|
739
|
JAKHAURA
|
UP-40-002-015-001/35 (Dailwara)
|
3140002000NRG23080720220179026
|
09/07/2022
|
Komal
|
3140002WL008576
|
Komal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134962
|
|
Komal
|
()
|
740
|
JAKHAURA
|
UP-40-002-015-001/35 (Dailwara)
|
3140002000NRG23080720220179027
|
09/07/2022
|
Sharda
|
3140002WL008576
|
Sharda
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134958
|
|
Sharda
|
()
|
741
|
JAKHAURA
|
UP-40-002-015-001/425 (Dailwara)
|
3140002000NRG23080720220179031
|
09/07/2022
|
Mina
|
3140002WL008576
|
Mina
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134600
|
|
Mina
|
()
|
742
|
JAKHAURA
|
UP-40-002-015-001/48 (Dailwara)
|
3140002000NRG23080720220179034
|
09/07/2022
|
Shanti
|
3140002WL008576
|
Shanti
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134596
|
|
Shanti
|
()
|
743
|
JAKHAURA
|
UP-40-002-015-001/488 (Dailwara)
|
3140002000NRG23080720220179038
|
09/07/2022
|
Ramvati
|
3140002WL008576
|
Ramvati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134913
|
|
Ramvati
|
()
|
744
|
JAKHAURA
|
UP-40-002-015-001/730 (Dailwara)
|
3140002000NRG23080720220179045
|
09/07/2022
|
Hari
|
3140002WL008576
|
Hari
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134955
|
|
Hari
|
()
|
745
|
JAKHAURA
|
UP-40-002-015-001/737 (Dailwara)
|
3140002000NRG23080720220179047
|
09/07/2022
|
Ramsakhi
|
3140002WL008576
|
Ramsakhi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134986
|
|
Ramsakhi
|
()
|
746
|
JAKHAURA
|
UP-40-002-015-001/743 (Dailwara)
|
3140002000NRG23080720220179049
|
09/07/2022
|
Gopi
|
3140002WL008576
|
Gopi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134736
|
|
Gopi
|
()
|
747
|
JAKHAURA
|
UP-40-002-015-001/747 (Dailwara)
|
3140002000NRG23080720220179051
|
09/07/2022
|
Angoori
|
3140002WL008576
|
Angoori
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134997
|
|
Angoori
|
()
|
748
|
JAKHAURA
|
UP-40-002-015-001/787 (Dailwara)
|
3140002000NRG23080720220179055
|
09/07/2022
|
Dashrathh
|
3140002WL008576
|
Dashrathh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864134959
|
No Such Account
|
|
|
749
|
JAKHAURA
|
UP-40-002-015-001/787 (Dailwara)
|
3140002000NRG23080720220179054
|
09/07/2022
|
Rampyari
|
3140002WL008576
|
Rampyari
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134841
|
|
Rampyari
|
()
|
750
|
JAKHAURA
|
UP-40-002-015-001/848 (Dailwara)
|
3140002000NRG23080720220179070
|
09/07/2022
|
Soman
|
3140002WL008576
|
Soman
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134893
|
|
Soman
|
()
|
751
|
JAKHAURA
|
UP-40-002-015-001/928 (Dailwara)
|
3140002000NRG23080720220179078
|
09/07/2022
|
Shankar
|
3140002WL008576
|
Shankar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134888
|
|
Shankar
|
()
|
752
|
JAKHAURA
|
UP-40-002-015-001/928 (Dailwara)
|
3140002000NRG23080720220179077
|
09/07/2022
|
Suneeta
|
3140002WL008576
|
Suneeta
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134983
|
|
Suneeta
|
()
|
753
|
JAKHAURA
|
UP-40-002-015-001/949 (Dailwara)
|
3140002000NRG23080720220179085
|
09/07/2022
|
Shivdayal
|
3140002WL008576
|
Shivdayal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134581
|
|
Shivdayal
|
()
|
754
|
JAKHAURA
|
UP-40-002-015-001/99 (Dailwara)
|
3140002000NRG23080720220179090
|
09/07/2022
|
Sagun
|
3140002WL008576
|
Sagun
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134587
|
|
Sagun
|
()
|
755
|
JAKHAURA
|
UP-40-002-018-003/383 (Dhurwara)
|
3140002000NRG23090720220182082
|
09/07/2022
|
Karan
|
3140002WL008717
|
Karan
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864134738
|
|
Karan
|
()
|
756
|
JAKHAURA
|
UP-40-002-018-003/503 (Dhurwara)
|
3140002000NRG23090720220182093
|
09/07/2022
|
Deepchand
|
3140002WL008717
|
Deepchand
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134902
|
|
Deepchand
|
()
|
757
|
JAKHAURA
|
UP-40-002-018-003/510 (Dhurwara)
|
3140002000NRG23090720220182094
|
09/07/2022
|
Ankit
|
3140002WL008717
|
Ankit
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3864134447
|
|
Ankit
|
()
|
758
|
JAKHAURA
|
UP-40-002-018-003/529 (Dhurwara)
|
3140002000NRG23090720220182099
|
09/07/2022
|
Raju
|
3140002WL008717
|
Raju
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134834
|
|
Raju
|
()
|
759
|
JAKHAURA
|
UP-40-002-018-003/533 (Dhurwara)
|
3140002000NRG23090720220182100
|
09/07/2022
|
Ramkumar
|
3140002WL008717
|
Ramkumar
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134903
|
|
Ramkumar
|
()
|
760
|
JAKHAURA
|
UP-40-002-018-003/578 (Dhurwara)
|
3140002000NRG23090720220182104
|
09/07/2022
|
pavan
|
3140002WL008717
|
pavan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134681
|
|
pavan
|
()
|
761
|
JAKHAURA
|
UP-40-002-019-001/1291 (Gangora)
|
3140002000NRG23080720220179545
|
09/07/2022
|
Kamlarani
|
3140002WL008593
|
Kamlarani
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134994
|
|
Kamlarani
|
()
|
762
|
JAKHAURA
|
UP-40-002-019-001/1294 (Gangora)
|
3140002000NRG23080720220179548
|
09/07/2022
|
Ramkumari
|
3140002WL008593
|
Ramkumari
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134685
|
|
Ramkumari
|
()
|
763
|
JAKHAURA
|
UP-40-002-019-001/1297 (Gangora)
|
3140002000NRG23080720220179552
|
09/07/2022
|
Rekha
|
3140002WL008593
|
Rekha
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864135047
|
|
Rekha
|
()
|
764
|
JAKHAURA
|
UP-40-002-019-001/1298 (Gangora)
|
3140002000NRG23080720220179553
|
09/07/2022
|
Kamlesh Devi
|
3140002WL008593
|
Kamlesh Devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134976
|
|
Kamlesh Devi
|
()
|
765
|
JAKHAURA
|
UP-40-002-019-001/1342 (Gangora)
|
3140002000NRG23080720220179557
|
09/07/2022
|
Sapna
|
3140002WL008593
|
Sapna
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134960
|
|
Sapna
|
()
|
766
|
JAKHAURA
|
UP-40-002-020-001/106 (Ghatwar)
|
3140002000NRG23080720220178640
|
09/07/2022
|
Lalchandra
|
3140002WL008558
|
Lalchandra
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3864134696
|
|
Lalchandra
|
()
|
767
|
JAKHAURA
|
UP-40-002-020-001/108 (Ghatwar)
|
3140002000NRG23080720220178641
|
09/07/2022
|
Devendra
|
3140002WL008558
|
Devendra
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134979
|
|
Devendra
|
()
|
768
|
JAKHAURA
|
UP-40-002-020-001/31 (Ghatwar)
|
3140002000NRG23080720220178645
|
09/07/2022
|
Rampal
|
3140002WL008558
|
Rampal
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134687
|
|
Rampal
|
()
|
769
|
JAKHAURA
|
UP-40-002-020-001/517 (Ghatwar)
|
3140002000NRG23080720220178649
|
09/07/2022
|
KALLU
|
3140002WL008558
|
KALLU
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134700
|
|
KALLU
|
()
|
770
|
JAKHAURA
|
UP-40-002-020-001/562 (Ghatwar)
|
3140002000NRG23080720220178654
|
09/07/2022
|
Rajo
|
3140002WL008558
|
Rajo
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134448
|
|
Rajo
|
()
|
771
|
JAKHAURA
|
UP-40-002-020-001/563 (Ghatwar)
|
3140002000NRG23080720220178655
|
09/07/2022
|
Pinki
|
3140002WL008558
|
Pinki
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134449
|
|
Pinki
|
()
|
772
|
JAKHAURA
|
UP-40-002-025-001/621 (Jairwara)
|
3140002000NRG23090720220182555
|
09/07/2022
|
Rajkumar
|
3140002WL008731
|
Rajkumar
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134536
|
|
Rajkumar
|
()
|
773
|
JAKHAURA
|
UP-40-002-025-001/696 (Jairwara)
|
3140002000NRG23090720220182558
|
09/07/2022
|
Anita
|
3140002WL008731
|
Anita
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134594
|
|
Anita
|
()
|
774
|
JAKHAURA
|
UP-40-002-025-001/697 (Jairwara)
|
3140002000NRG23090720220182559
|
09/07/2022
|
Chandrabhan
|
3140002WL008731
|
Chandrabhan
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134768
|
|
Chandrabhan
|
()
|
775
|
JAKHAURA
|
UP-40-002-025-001/709 (Jairwara)
|
3140002000NRG23090720220182560
|
09/07/2022
|
Manoj
|
3140002WL008731
|
Manoj
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864134924
|
|
Manoj
|
()
|
776
|
JAKHAURA
|
UP-40-002-025-001/753 (Jairwara)
|
3140002000NRG23090720220182561
|
09/07/2022
|
Makhan singh
|
3140002WL008731
|
Makhan singh
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134549
|
|
Makhan singh
|
()
|
777
|
JAKHAURA
|
UP-40-002-029-002/627 (Kakarua)
|
3140002000NRG23090720220183716
|
09/07/2022
|
Ghasite
|
3140002WL008760
|
Ghasite
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864135060
|
|
Ghasite
|
()
|
778
|
JAKHAURA
|
UP-40-002-031-001/1084 (Kargan)
|
3140002000NRG23090720220181441
|
09/07/2022
|
Krisnpal
|
3140002WL008699
|
Krisnpal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864134964
|
No Such Account
|
|
|
779
|
JAKHAURA
|
UP-40-002-031-001/975 (Kargan)
|
3140002000NRG23090720220181452
|
09/07/2022
|
Vitativai
|
3140002WL008699
|
Vitativai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134963
|
|
Vitativai
|
()
|
780
|
JAKHAURA
|
UP-40-002-035-001/340 (Kuatala)
|
3140002000NRG23080720220179633
|
09/07/2022
|
Guddi bai
|
3140002WL008600
|
Guddi bai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134961
|
|
Guddi bai
|
()
|
781
|
JAKHAURA
|
UP-40-002-035-001/347 (Kuatala)
|
3140002000NRG23080720220179636
|
09/07/2022
|
Sajju
|
3140002WL008600
|
Sajju
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864134633
|
|
Sajju
|
()
|
782
|
JAKHAURA
|
UP-40-002-048-001/708 (Nagwas)
|
3140002000NRG23090720220181372
|
09/07/2022
|
Babblu
|
3140002WL008694
|
Babblu
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864134740
|
|
Babblu
|
()
|
783
|
JAKHAURA
|
UP-40-002-048-001/709 (Nagwas)
|
3140002000NRG23090720220181373
|
09/07/2022
|
Pooja
|
3140002WL008694
|
Pooja
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3864134680
|
|
Pooja
|
()
|
784
|
JAKHAURA
|
UP-40-002-053-001/101 (Panchampur)
|
3140002000NRG23080720220178552
|
09/07/2022
|
Jugta
|
3140002WL008556
|
Jugta
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134905
|
|
Jugta
|
()
|
785
|
JAKHAURA
|
UP-40-002-053-001/49 (Panchampur)
|
3140002000NRG23080720220178578
|
09/07/2022
|
Pran Singh
|
3140002WL008556
|
Pran Singh
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864134839
|
|
Pran Singh
|
()
|
786
|
JAKHAURA
|
UP-40-002-053-001/53 (Panchampur)
|
3140002000NRG23080720220178582
|
09/07/2022
|
Benibai
|
3140002WL008556
|
Benibai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134767
|
|
Benibai
|
()
|
787
|
JAKHAURA
|
UP-40-002-054-001/687 (Patorakala)
|
3140002000NRG23090720220183121
|
09/07/2022
|
Somvati
|
3140002WL008743
|
Somvati
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134450
|
|
Somvati
|
()
|
788
|
JAKHAURA
|
UP-40-002-062-003/108 (Silgan)
|
3140002000NRG23090720220182758
|
09/07/2022
|
Ramrati
|
3140002WL008737
|
Ramrati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134744
|
|
Ramrati
|
()
|
789
|
JAKHAURA
|
UP-40-002-062-003/316 (Silgan)
|
3140002000NRG23090720220182761
|
09/07/2022
|
Halki Bahu
|
3140002WL008737
|
Halki Bahu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134745
|
|
Halki Bahu
|
()
|
790
|
JAKHAURA
|
UP-40-002-062-003/942 (Silgan)
|
3140002000NRG23090720220182790
|
09/07/2022
|
Ramgopal
|
3140002WL008737
|
Ramgopal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134982
|
|
Ramgopal
|
()
|
791
|
JAKHAURA
|
UP-40-002-066-001/164 (Sourai)
|
3140002000NRG23080720220179578
|
09/07/2022
|
Mankunwar
|
3140002WL008596
|
Mankunwar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134534
|
|
Mankunwar
|
()
|
792
|
JAKHAURA
|
UP-40-002-066-001/168 (Sourai)
|
3140002000NRG23080720220179579
|
09/07/2022
|
Ganpat
|
3140002WL008596
|
Ganpat
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134482
|
|
Ganpat
|
()
|
793
|
JAKHAURA
|
UP-40-002-066-001/179 (Sourai)
|
3140002000NRG23080720220179581
|
09/07/2022
|
Geeta
|
3140002WL008596
|
Geeta
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134771
|
|
Geeta
|
()
|
794
|
JAKHAURA
|
UP-40-002-066-001/283-A (Sourai)
|
3140002000NRG23080720220179589
|
09/07/2022
|
Foola
|
3140002WL008596
|
Foola
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864134739
|
|
Foola
|
()
|
795
|
JAKHAURA
|
UP-40-002-066-001/421 (Sourai)
|
3140002000NRG23080720220179594
|
09/07/2022
|
Mamta
|
3140002WL008596
|
Mamta
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864134532
|
|
Mamta
|
()
|
796
|
JAKHAURA
|
UP-40-002-066-001/639 (Sourai)
|
3140002000NRG23080720220179601
|
09/07/2022
|
Rohit
|
3140002WL008596
|
Rohit
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134576
|
|
Rohit
|
()
|
797
|
JAKHAURA
|
UP-40-002-066-001/654 (Sourai)
|
3140002000NRG23080720220179602
|
09/07/2022
|
Pramod kumar
|
3140002WL008596
|
Pramod kumar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3864134883
|
|
Pramod kumar
|
()
|
798
|
JAKHAURA
|
UP-40-002-066-001/657 (Sourai)
|
3140002000NRG23080720220179603
|
09/07/2022
|
Ramshankar
|
3140002WL008596
|
Ramshankar
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134682
|
|
Ramshankar
|
()
|
799
|
JAKHAURA
|
UP-40-002-066-001/663 (Sourai)
|
3140002000NRG23080720220179608
|
09/07/2022
|
Ramsakhi
|
3140002WL008596
|
Ramsakhi
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864134683
|
|
Ramsakhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341865
|
341865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2125740
|
2125740
|
|
|
|
|
|
|
|