|
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-40-002-021-002/37
(Ghisouli)
|
3140002000NRG23210620220130157
|
21/06/2022
|
Ragvendra
|
3140002WL006692
|
Ragvendra
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853593
|
|
Ragvendra
|
()
|
|
2
|
JAKHAURA
|
UP-40-002-039-001/149
(Madwari)
|
3140002000NRG23210620220129964
|
21/06/2022
|
Khushilal
|
3140002WL006684
|
Khushilal
|
00045
|
BARB0LALITP
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853742
|
|
Khushilal
|
()
|
|
3
|
JAKHAURA
|
UP-40-002-039-001/151
(Madwari)
|
3140002000NRG23210620220129966
|
21/06/2022
|
Kapuri
|
3140002WL006684
|
Kapuri
|
00045
|
BARB0LALITP
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853739
|
|
Kapuri
|
()
|
|
4
|
JAKHAURA
|
UP-40-002-039-001/158
(Madwari)
|
3140002000NRG23210620220129967
|
21/06/2022
|
Laxmi
|
3140002WL006684
|
Laxmi
|
00045
|
BARB0LALITP
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487853602
|
|
Laxmi
|
()
|
|
5
|
JAKHAURA
|
UP-40-002-039-001/180
(Madwari)
|
3140002000NRG23210620220129968
|
21/06/2022
|
Rekha
|
3140002WL006684
|
Rekha
|
00045
|
BARB0LALITP
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853738
|
|
Rekha
|
()
|
|
6
|
JAKHAURA
|
UP-40-002-039-001/202
(Madwari)
|
3140002000NRG23210620220129958
|
21/06/2022
|
Ramkali
|
3140002WL006683
|
Ramkali
|
00045
|
BARB0LALITP
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487853744
|
|
Ramkali
|
()
|
|
7
|
JAKHAURA
|
UP-40-002-039-001/205
(Madwari)
|
3140002000NRG23210620220129969
|
21/06/2022
|
Rajabeti
|
3140002WL006684
|
Rajabeti
|
00045
|
BARB0LALITP
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487853740
|
|
Rajabeti
|
()
|
|
8
|
JAKHAURA
|
UP-40-002-039-001/473
(Madwari)
|
3140002000NRG23210620220129960
|
21/06/2022
|
Mohan
|
3140002WL006683
|
Mohan
|
00045
|
BARB0LALITP
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487853746
|
|
Mohan
|
()
|
|
9
|
JAKHAURA
|
UP-40-002-039-001/473
(Madwari)
|
3140002000NRG23210620220129961
|
21/06/2022
|
Rajkumari
|
3140002WL006683
|
Rajkumari
|
00045
|
BARB0LALITP
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487853749
|
|
Rajkumari
|
()
|
|
10
|
JAKHAURA
|
UP-40-002-039-001/504
(Madwari)
|
3140002000NRG23210620220129962
|
21/06/2022
|
Mahesh
|
3140002WL006683
|
Mahesh
|
00045
|
BARB0LALITP
|
852
|
852
|
Processed
|
25/06/2022
|
|
2487853737
|
|
Mahesh
|
()
|
|
11
|
JAKHAURA
|
UP-40-002-039-001/726
(Madwari)
|
3140002000NRG23210620220129971
|
21/06/2022
|
Rajo
|
3140002WL006684
|
Rajo
|
00045
|
BARB0LALITP
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853601
|
|
Rajo
|
()
|
|
12
|
JAKHAURA
|
UP-40-002-039-001/842
(Madwari)
|
3140002000NRG23210620220129975
|
21/06/2022
|
Benibai
|
3140002WL006684
|
Benibai
|
00045
|
BARB0LALITP
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853741
|
|
Benibai
|
()
|
|
13
|
JAKHAURA
|
UP-40-002-040-001/121
(Mahrra)
|
3140002000NRG23210620220130069
|
21/06/2022
|
Dinesh
|
3140002WL006688
|
Dinesh
|
00045
|
BARB0LALITP
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853595
|
|
Dinesh
|
()
|
|
14
|
JAKHAURA
|
UP-40-002-054-001/363
(Patorakala)
|
3140002000NRG23210620220130241
|
21/06/2022
|
Pothibai
|
3140002WL006695
|
Pothibai
|
00045
|
BARB0LALITP
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487853594
|
|
Pothibai
|
()
|
|
15
|
JAKHAURA
|
UP-40-002-054-001/648
(Patorakala)
|
3140002000NRG23210620220130246
|
21/06/2022
|
Fulvati
|
3140002WL006695
|
Fulvati
|
00045
|
BARB0LALITP
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487853752
|
|
Fulvati
|
()
|
|
16
|
JAKHAURA
|
UP-40-002-062-001/104
(Silgan)
|
3140002000NRG23210620220129788
|
21/06/2022
|
Lachhi
|
3140002WL006675
|
Lachhi
|
00045
|
BARB0LALITP
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853603
|
|
Lachhi
|
()
|
|
17
|
JAKHAURA
|
UP-40-002-062-001/104
(Silgan)
|
3140002000NRG23210620220129787
|
21/06/2022
|
Rakesh
|
3140002WL006675
|
Rakesh
|
00045
|
BARB0LALITP
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853598
|
|
Rakesh
|
()
|
|
18
|
JAKHAURA
|
UP-40-002-062-001/144
(Silgan)
|
3140002000NRG23210620220129790
|
21/06/2022
|
Usha
|
3140002WL006675
|
Usha
|
00045
|
BARB0LALITP
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853745
|
|
Usha
|
()
|
|
19
|
JAKHAURA
|
UP-40-002-062-001/397
(Silgan)
|
3140002000NRG23210620220129791
|
21/06/2022
|
Mukund
|
3140002WL006675
|
Mukund
|
00045
|
BARB0LALITP
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853748
|
|
Mukund
|
()
|
|
20
|
JAKHAURA
|
UP-40-002-062-001/720
(Silgan)
|
3140002000NRG23210620220129792
|
21/06/2022
|
Rampal singh
|
3140002WL006675
|
Rampal singh
|
00045
|
BARB0LALITP
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853743
|
|
Rampalsingh
|
()
|
|
21
|
JAKHAURA
|
UP-40-002-062-001/762
(Silgan)
|
3140002000NRG23210620220129793
|
21/06/2022
|
Khilan
|
3140002WL006675
|
Khilan
|
00045
|
BARB0LALITP
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853604
|
|
Khilan
|
()
|
|
22
|
JAKHAURA
|
UP-40-002-062-003/780
(Silgan)
|
3140002000NRG23210620220129795
|
21/06/2022
|
Ramlakhan
|
3140002WL006675
|
Ramlakhan
|
00045
|
BARB0LALITP
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853600
|
|
Ramlakhan
|
()
|
|
23
|
JAKHAURA
|
UP-40-002-062-003/806
(Silgan)
|
3140002000NRG23210620220129796
|
21/06/2022
|
Urmila
|
3140002WL006675
|
Urmila
|
00045
|
BARB0LALITP
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853597
|
|
Urmila
|
()
|
|
24
|
JAKHAURA
|
UP-40-002-062-003/807
(Silgan)
|
3140002000NRG23210620220129797
|
21/06/2022
|
Preeti
|
3140002WL006675
|
Preeti
|
00045
|
BARB0LALITP
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853596
|
|
Preeti
|
()
|
|
25
|
JAKHAURA
|
UP-40-002-062-003/828
(Silgan)
|
3140002000NRG23210620220129798
|
21/06/2022
|
RAMSAKHI
|
3140002WL006675
|
RAMSAKHI
|
00045
|
BARB0LALITP
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853747
|
|
RAMSAKHI
|
()
|
|
26
|
JAKHAURA
|
UP-40-002-062-003/930
(Silgan)
|
3140002000NRG23210620220129799
|
21/06/2022
|
Balram
|
3140002WL006675
|
Balram
|
00045
|
BARB0LALITP
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853750
|
|
Balram
|
()
|
|
27
|
JAKHAURA
|
UP-40-002-062-003/940
(Silgan)
|
3140002000NRG23210620220129800
|
21/06/2022
|
Meena Kumari
|
3140002WL006675
|
Meena Kumari
|
00045
|
BARB0LALITP
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853751
|
|
MeenaKumari
|
()
|
|
28
|
JAKHAURA
|
UP-40-002-062-003/949
(Silgan)
|
3140002000NRG23210620220129801
|
21/06/2022
|
Susheela
|
3140002WL006675
|
Susheela
|
00045
|
BARB0LALITP
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853599
|
|
Susheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
29
|
JAKHAURA
|
UP-40-002-043-001/730
(Masourakala)
|
3140002000NRG23210620220130444
|
21/06/2022
|
Pavan
|
3140002WL006702
|
Pavan
|
00045
|
BARB0VJLALI
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2487853753
|
|
Pavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
30
|
JAKHAURA
|
UP-40-002-015-001/802
(Dailwara)
|
3140002000NRG23210620220130409
|
21/06/2022
|
Vandana
|
3140002WL006701
|
Vandana
|
00048
|
BKID0006940
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487853754
|
|
Vandana
|
()
|
|
31
|
JAKHAURA
|
UP-40-002-019-001/1276
(Gangora)
|
3140002000NRG23210620220130032
|
21/06/2022
|
Brajendra Singh
|
3140002WL006686
|
Brajendra Singh
|
00048
|
BKID0006940
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853592
|
|
BrajendraSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
32
|
JAKHAURA
|
UP-40-002-057-002/700
(Raghunathpura)
|
3140002000NRG23210620220130355
|
21/06/2022
|
Somsingh
|
3140002WL006699
|
Somsingh
|
00089
|
CBIN0280174
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853591
|
|
Somsingh
|
()
|
|
33
|
JAKHAURA
|
UP-40-002-057-002/785
(Raghunathpura)
|
3140002000NRG23210620220130365
|
21/06/2022
|
PRABHA
|
3140002WL006699
|
PRABHA
|
00089
|
CBIN0280174
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853756
|
|
PRABHA
|
()
|
|
34
|
JAKHAURA
|
UP-40-002-057-002/97
(Raghunathpura)
|
3140002000NRG23210620220130370
|
21/06/2022
|
Babita
|
3140002WL006699
|
Babita
|
00089
|
CBIN0280174
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853755
|
|
Babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
35
|
JAKHAURA
|
UP-40-002-057-002/797
(Raghunathpura)
|
3140002000NRG23210620220130367
|
21/06/2022
|
LAKSHMAN SINGH YADAV
|
3140002WL006699
|
LAKSHMAN SINGH YADAV
|
00089
|
CBIN0283297
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853590
|
|
LAKSHMANSINGHYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
36
|
JAKHAURA
|
UP-40-002-021-002/28
(Ghisouli)
|
3140002000NRG23210620220130298
|
21/06/2022
|
Bharte
|
3140002WL006696
|
Bharte
|
00089
|
CBIN0283398
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853757
|
|
Bharte
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
JAKHAURA
|
UP-40-002-039-001/737
(Madwari)
|
3140002000NRG23210620220129972
|
21/06/2022
|
Shanti
|
3140002WL006684
|
Shanti
|
00176
|
IDIB000L528
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487853758
|
|
Shanti
|
()
|
|
38
|
JAKHAURA
|
UP-40-002-057-002/779
(Raghunathpura)
|
3140002000NRG23210620220130364
|
21/06/2022
|
RAMSWROOP
|
3140002WL006699
|
RAMSWROOP
|
00176
|
IDIB000L528
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853759
|
|
RAMSWROOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
39
|
JAKHAURA
|
UP-40-002-036-001/587
(Lagon)
|
3140002000NRG23210620220129902
|
21/06/2022
|
Rajpal
|
3140002WL006680
|
Rajpal
|
00176
|
IDIB000T555
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853760
|
|
Rajpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
40
|
JAKHAURA
|
UP-40-002-019-001/1128
(Gangora)
|
3140002000NRG23210620220130031
|
21/06/2022
|
Rajesh
|
3140002WL006686
|
Rajesh
|
00354
|
PUNB0029900
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853577
|
|
Rajesh
|
()
|
|
41
|
JAKHAURA
|
UP-40-002-019-001/1343
(Gangora)
|
3140002000NRG23210620220130034
|
21/06/2022
|
Rishipal
|
3140002WL006686
|
Rishipal
|
00354
|
PUNB0029900
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487853780
|
|
Rishipal
|
()
|
|
42
|
JAKHAURA
|
UP-40-002-019-001/1521
(Gangora)
|
3140002000NRG23210620220130035
|
21/06/2022
|
Jay Hind
|
3140002WL006686
|
Jay Hind
|
00354
|
PUNB0029900
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853579
|
|
JayHind
|
()
|
|
43
|
JAKHAURA
|
UP-40-002-019-001/440-A
(Gangora)
|
3140002000NRG23210620220130037
|
21/06/2022
|
Laxman
|
3140002WL006686
|
Laxman
|
00354
|
PUNB0029900
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853778
|
|
Laxman
|
()
|
|
44
|
JAKHAURA
|
UP-40-002-054-001/660
(Patorakala)
|
3140002000NRG23210620220130249
|
21/06/2022
|
Vivek
|
3140002WL006695
|
Vivek
|
00354
|
PUNB0029900
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487853779
|
|
Vivek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
45
|
JAKHAURA
|
UP-40-002-001-001/300
(Adwaha)
|
3140002000NRG23210620220130322
|
21/06/2022
|
Hariram
|
3140002WL006697
|
Hariram
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853869
|
|
Hariram
|
()
|
|
46
|
JAKHAURA
|
UP-40-002-001-001/680
(Adwaha)
|
3140002000NRG23210620220130332
|
21/06/2022
|
Lallu
|
3140002WL006697
|
Lallu
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853875
|
|
Lallu
|
()
|
|
47
|
JAKHAURA
|
UP-40-002-001-001/687
(Adwaha)
|
3140002000NRG23210620220130333
|
21/06/2022
|
Rajendra
|
3140002WL006697
|
Rajendra
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853887
|
|
Rajendra
|
()
|
|
48
|
JAKHAURA
|
UP-40-002-002-001/503
(Alapur)
|
3140002000NRG23210620220130050
|
21/06/2022
|
Choti Raja
|
3140002WL006687
|
Choti Raja
|
00354
|
PUNB0095500
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487853787
|
|
ChotiRaja
|
()
|
|
49
|
JAKHAURA
|
UP-40-002-002-001/700
(Alapur)
|
3140002000NRG23210620220130055
|
21/06/2022
|
Pramod
|
3140002WL006687
|
Pramod
|
00354
|
PUNB0095500
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487853899
|
|
Pramod
|
()
|
|
50
|
JAKHAURA
|
UP-40-002-002-001/747
(Alapur)
|
3140002000NRG23210620220130058
|
21/06/2022
|
Geeta
|
3140002WL006687
|
Geeta
|
00354
|
PUNB0095500
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487853784
|
|
Geeta
|
()
|
|
51
|
JAKHAURA
|
UP-40-002-002-001/808
(Alapur)
|
3140002000NRG23210620220130059
|
21/06/2022
|
Manoja
|
3140002WL006687
|
Manoja
|
00354
|
PUNB0095500
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487853783
|
|
Manoja
|
()
|
|
52
|
JAKHAURA
|
UP-40-002-002-001/814
(Alapur)
|
3140002000NRG23210620220130061
|
21/06/2022
|
Rajesh
|
3140002WL006687
|
Rajesh
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853576
|
|
Rajesh
|
()
|
|
53
|
JAKHAURA
|
UP-40-002-002-001/847
(Alapur)
|
3140002000NRG23210620220130063
|
21/06/2022
|
Gajendra singh
|
3140002WL006687
|
Gajendra singh
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853861
|
|
Gajendrasingh
|
()
|
|
54
|
JAKHAURA
|
UP-40-002-002-001/882
(Alapur)
|
3140002000NRG23210620220130064
|
21/06/2022
|
Kamal
|
3140002WL006687
|
Kamal
|
00354
|
PUNB0095500
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853786
|
|
Kamal
|
()
|
|
55
|
JAKHAURA
|
UP-40-002-002-001/894
(Alapur)
|
3140002000NRG23210620220130065
|
21/06/2022
|
Mukesh
|
3140002WL006687
|
Mukesh
|
00354
|
PUNB0095500
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487853782
|
|
Mukesh
|
()
|
|
56
|
JAKHAURA
|
UP-40-002-002-001/897
(Alapur)
|
3140002000NRG23210620220130067
|
21/06/2022
|
Shankar
|
3140002WL006687
|
Shankar
|
00354
|
PUNB0095500
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487853785
|
|
Shankar
|
()
|
|
57
|
JAKHAURA
|
UP-40-002-030-001/0174
(Kalyanpura)
|
3140002000NRG23210620220129861
|
21/06/2022
|
Aneeta
|
3140002WL006678
|
Aneeta
|
00354
|
PUNB0095500
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853900
|
|
Aneeta
|
()
|
|
58
|
JAKHAURA
|
UP-40-002-030-001/452-A
(Kalyanpura)
|
3140002000NRG23210620220129867
|
21/06/2022
|
Veerendra kumar
|
3140002WL006678
|
Veerendra kumar
|
00354
|
PUNB0095500
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853781
|
|
Veerendrakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
59
|
JAKHAURA
|
UP-40-002-021-001/767
(Ghisouli)
|
3140002000NRG23210620220129948
|
21/06/2022
|
Pooja
|
3140002WL006682
|
Pooja
|
00354
|
PUNB0109700
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853858
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
JAKHAURA
|
UP-40-002-019-001/1057
(Gangora)
|
3140002000NRG23210620220130028
|
21/06/2022
|
Krashna kumari
|
3140002WL006686
|
Krashna kumari
|
00354
|
PUNB0221200
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853848
|
|
Krashnakumari
|
()
|
|
61
|
JAKHAURA
|
UP-40-002-021-001/120
(Ghisouli)
|
3140002000NRG23210620220129919
|
21/06/2022
|
Usha
|
3140002WL006682
|
Usha
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853798
|
|
Usha
|
()
|
|
62
|
JAKHAURA
|
UP-40-002-021-001/193
(Ghisouli)
|
3140002000NRG23210620220129920
|
21/06/2022
|
Kranti
|
3140002WL006682
|
Kranti
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853644
|
|
Kranti
|
()
|
|
63
|
JAKHAURA
|
UP-40-002-021-001/206
(Ghisouli)
|
3140002000NRG23210620220129921
|
21/06/2022
|
Harsingh
|
3140002WL006682
|
Harsingh
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853791
|
|
Harsingh
|
()
|
|
64
|
JAKHAURA
|
UP-40-002-021-001/225
(Ghisouli)
|
3140002000NRG23210620220129982
|
21/06/2022
|
Pista
|
3140002WL006685
|
Pista
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853849
|
|
Pista
|
()
|
|
65
|
JAKHAURA
|
UP-40-002-021-001/226
(Ghisouli)
|
3140002000NRG23210620220129983
|
21/06/2022
|
Narendra
|
3140002WL006685
|
Narendra
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853808
|
|
Narendra
|
()
|
|
66
|
JAKHAURA
|
UP-40-002-021-001/23
(Ghisouli)
|
3140002000NRG23210620220129922
|
21/06/2022
|
Kailash
|
3140002WL006682
|
Kailash
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487853788
|
|
Kailash
|
()
|
|
67
|
JAKHAURA
|
UP-40-002-021-001/23
(Ghisouli)
|
3140002000NRG23210620220129923
|
21/06/2022
|
Kushum
|
3140002WL006682
|
Kushum
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487853854
|
|
Kushum
|
()
|
|
68
|
JAKHAURA
|
UP-40-002-021-001/238-A
(Ghisouli)
|
3140002000NRG23210620220129984
|
21/06/2022
|
Ramkunwar
|
3140002WL006685
|
Ramkunwar
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853853
|
|
Ramkunwar
|
()
|
|
69
|
JAKHAURA
|
UP-40-002-021-001/246
(Ghisouli)
|
3140002000NRG23210620220129987
|
21/06/2022
|
Archna
|
3140002WL006685
|
Archna
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853829
|
|
Archna
|
()
|
|
70
|
JAKHAURA
|
UP-40-002-021-001/255
(Ghisouli)
|
3140002000NRG23210620220129988
|
21/06/2022
|
Sanjiv
|
3140002WL006685
|
Sanjiv
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853807
|
|
Sanjiv
|
()
|
|
71
|
JAKHAURA
|
UP-40-002-021-001/290
(Ghisouli)
|
3140002000NRG23210620220129927
|
21/06/2022
|
Ramratan
|
3140002WL006682
|
Ramratan
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853792
|
|
Ramratan
|
()
|
|
72
|
JAKHAURA
|
UP-40-002-021-001/298
(Ghisouli)
|
3140002000NRG23210620220129928
|
21/06/2022
|
Pyarelal
|
3140002WL006682
|
Pyarelal
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853828
|
|
Pyarelal
|
()
|
|
73
|
JAKHAURA
|
UP-40-002-021-001/387
(Ghisouli)
|
3140002000NRG23210620220129933
|
21/06/2022
|
Poonam
|
3140002WL006682
|
Poonam
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853794
|
|
Poonam
|
()
|
|
74
|
JAKHAURA
|
UP-40-002-021-001/393
(Ghisouli)
|
3140002000NRG23210620220129934
|
21/06/2022
|
kamal singh
|
3140002WL006682
|
kamal singh
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853804
|
|
kamalsingh
|
()
|
|
75
|
JAKHAURA
|
UP-40-002-021-001/42
(Ghisouli)
|
3140002000NRG23210620220129935
|
21/06/2022
|
Ramkuvar
|
3140002WL006682
|
Ramkuvar
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853793
|
|
Ramkuvar
|
()
|
|
76
|
JAKHAURA
|
UP-40-002-021-001/52
(Ghisouli)
|
3140002000NRG23210620220130260
|
21/06/2022
|
Rammu
|
3140002WL006696
|
Rammu
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853679
|
|
Rammu
|
()
|
|
77
|
JAKHAURA
|
UP-40-002-021-001/540
(Ghisouli)
|
3140002000NRG23210620220129999
|
21/06/2022
|
kiranti
|
3140002WL006685
|
kiranti
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853827
|
|
kiranti
|
()
|
|
78
|
JAKHAURA
|
UP-40-002-021-001/583
(Ghisouli)
|
3140002000NRG23210620220130267
|
21/06/2022
|
mulayam
|
3140002WL006696
|
mulayam
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853799
|
|
mulayam
|
()
|
|
79
|
JAKHAURA
|
UP-40-002-021-001/614
(Ghisouli)
|
3140002000NRG23210620220129937
|
21/06/2022
|
Mulchandra
|
3140002WL006682
|
Mulchandra
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853806
|
|
Mulchandra
|
()
|
|
80
|
JAKHAURA
|
UP-40-002-021-001/63
(Ghisouli)
|
3140002000NRG23210620220130268
|
21/06/2022
|
Asga
|
3140002WL006696
|
Asga
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853816
|
|
Asga
|
()
|
|
81
|
JAKHAURA
|
UP-40-002-021-001/652
(Ghisouli)
|
3140002000NRG23210620220130002
|
21/06/2022
|
Mohanlal
|
3140002WL006685
|
Mohanlal
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853837
|
|
Mohanlal
|
()
|
|
82
|
JAKHAURA
|
UP-40-002-021-001/661
(Ghisouli)
|
3140002000NRG23210620220130004
|
21/06/2022
|
Suneeta
|
3140002WL006685
|
Suneeta
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853693
|
|
Suneeta
|
()
|
|
83
|
JAKHAURA
|
UP-40-002-021-001/662
(Ghisouli)
|
3140002000NRG23210620220130005
|
21/06/2022
|
Dharmendra
|
3140002WL006685
|
Dharmendra
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853645
|
|
Dharmendra
|
()
|
|
84
|
JAKHAURA
|
UP-40-002-021-001/681
(Ghisouli)
|
3140002000NRG23210620220129940
|
21/06/2022
|
Ladkunvar
|
3140002WL006682
|
Ladkunvar
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853652
|
|
Ladkunvar
|
()
|
|
85
|
JAKHAURA
|
UP-40-002-021-001/685
(Ghisouli)
|
3140002000NRG23210620220129942
|
21/06/2022
|
Suman
|
3140002WL006682
|
Suman
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853650
|
|
Suman
|
()
|
|
86
|
JAKHAURA
|
UP-40-002-021-001/710
(Ghisouli)
|
3140002000NRG23210620220130010
|
21/06/2022
|
Santosh
|
3140002WL006685
|
Santosh
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853653
|
|
Santosh
|
()
|
|
87
|
JAKHAURA
|
UP-40-002-021-001/710
(Ghisouli)
|
3140002000NRG23210620220130011
|
21/06/2022
|
Saroj
|
3140002WL006685
|
Saroj
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853676
|
|
Saroj
|
()
|
|
88
|
JAKHAURA
|
UP-40-002-021-001/729
(Ghisouli)
|
3140002000NRG23210620220130015
|
21/06/2022
|
Mankunwar
|
3140002WL006685
|
Mankunwar
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853832
|
|
Mankunwar
|
()
|
|
89
|
JAKHAURA
|
UP-40-002-021-001/729
(Ghisouli)
|
3140002000NRG23210620220130014
|
21/06/2022
|
Uttam
|
3140002WL006685
|
Uttam
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853643
|
|
Uttam
|
()
|
|
90
|
JAKHAURA
|
UP-40-002-021-001/73
(Ghisouli)
|
3140002000NRG23210620220130274
|
21/06/2022
|
Lado
|
3140002WL006696
|
Lado
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853800
|
|
Lado
|
()
|
|
91
|
JAKHAURA
|
UP-40-002-021-001/74
(Ghisouli)
|
3140002000NRG23210620220130276
|
21/06/2022
|
Rani
|
3140002WL006696
|
Rani
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853692
|
|
Rani
|
()
|
|
92
|
JAKHAURA
|
UP-40-002-021-001/743
(Ghisouli)
|
3140002000NRG23210620220129945
|
21/06/2022
|
Nandkishor
|
3140002WL006682
|
Nandkishor
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853835
|
|
Nandkishor
|
()
|
|
93
|
JAKHAURA
|
UP-40-002-021-001/747
(Ghisouli)
|
3140002000NRG23210620220130017
|
21/06/2022
|
Harnarayan
|
3140002WL006685
|
Harnarayan
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853836
|
|
Harnarayan
|
()
|
|
94
|
JAKHAURA
|
UP-40-002-021-001/749
(Ghisouli)
|
3140002000NRG23210620220129946
|
21/06/2022
|
Prahlad
|
3140002WL006682
|
Prahlad
|
00354
|
PUNB0221200
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853846
|
|
Prahlad
|
()
|
|
95
|
JAKHAURA
|
UP-40-002-021-001/767
(Ghisouli)
|
3140002000NRG23210620220129947
|
21/06/2022
|
Sanjeev kumar
|
3140002WL006682
|
Sanjeev kumar
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853838
|
|
Sanjeevkumar
|
()
|
|
96
|
JAKHAURA
|
UP-40-002-021-001/772
(Ghisouli)
|
3140002000NRG23210620220130020
|
21/06/2022
|
Jashoda
|
3140002WL006685
|
Jashoda
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853686
|
|
Jashoda
|
()
|
|
97
|
JAKHAURA
|
UP-40-002-021-001/772
(Ghisouli)
|
3140002000NRG23210620220130019
|
21/06/2022
|
Khemchand
|
3140002WL006685
|
Khemchand
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853699
|
|
Khemchand
|
()
|
|
98
|
JAKHAURA
|
UP-40-002-021-001/774
(Ghisouli)
|
3140002000NRG23210620220129949
|
21/06/2022
|
Sukhvati
|
3140002WL006682
|
Sukhvati
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853680
|
|
Sukhvati
|
()
|
|
99
|
JAKHAURA
|
UP-40-002-021-001/779
(Ghisouli)
|
3140002000NRG23210620220129950
|
21/06/2022
|
Shashi
|
3140002WL006682
|
Shashi
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853689
|
|
Shashi
|
()
|
|
100
|
JAKHAURA
|
UP-40-002-021-001/789
(Ghisouli)
|
3140002000NRG23210620220130021
|
21/06/2022
|
Jayhind
|
3140002WL006685
|
Jayhind
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853687
|
|
Jayhind
|
()
|
|
101
|
JAKHAURA
|
UP-40-002-021-001/794
(Ghisouli)
|
3140002000NRG23210620220129951
|
21/06/2022
|
Sandesh
|
3140002WL006682
|
Sandesh
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853833
|
|
Sandesh
|
()
|
|
102
|
JAKHAURA
|
UP-40-002-021-001/806
(Ghisouli)
|
3140002000NRG23210620220130022
|
21/06/2022
|
Seema
|
3140002WL006685
|
Seema
|
00354
|
PUNB0221200
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487853637
|
|
Seema
|
()
|
|
103
|
JAKHAURA
|
UP-40-002-021-001/825
(Ghisouli)
|
3140002000NRG23210620220129952
|
21/06/2022
|
Sunil
|
3140002WL006682
|
Sunil
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853805
|
|
Sunil
|
()
|
|
104
|
JAKHAURA
|
UP-40-002-021-001/828
(Ghisouli)
|
3140002000NRG23210620220129953
|
21/06/2022
|
Surendra
|
3140002WL006682
|
Surendra
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853654
|
|
Surendra
|
()
|
|
105
|
JAKHAURA
|
UP-40-002-021-001/850
(Ghisouli)
|
3140002000NRG23210620220130024
|
21/06/2022
|
Vijay kumar
|
3140002WL006685
|
Vijay kumar
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853830
|
|
Vijaykumar
|
()
|
|
106
|
JAKHAURA
|
UP-40-002-021-001/857
(Ghisouli)
|
3140002000NRG23210620220129954
|
21/06/2022
|
Brajesh kumari
|
3140002WL006682
|
Brajesh kumari
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853817
|
|
Brajeshkumari
|
()
|
|
107
|
JAKHAURA
|
UP-40-002-021-001/866
(Ghisouli)
|
3140002000NRG23210620220130025
|
21/06/2022
|
Aakash
|
3140002WL006685
|
Aakash
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853701
|
|
Aakash
|
()
|
|
108
|
JAKHAURA
|
UP-40-002-021-001/875
(Ghisouli)
|
3140002000NRG23210620220129955
|
21/06/2022
|
Vandna
|
3140002WL006682
|
Vandna
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853839
|
|
Vandna
|
()
|
|
109
|
JAKHAURA
|
UP-40-002-021-001/876
(Ghisouli)
|
3140002000NRG23210620220129956
|
21/06/2022
|
Mahesh
|
3140002WL006682
|
Mahesh
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853697
|
|
Mahesh
|
()
|
|
110
|
JAKHAURA
|
UP-40-002-021-001/877
(Ghisouli)
|
3140002000NRG23210620220129957
|
21/06/2022
|
Roshni
|
3140002WL006682
|
Roshni
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853790
|
|
Roshni
|
()
|
|
111
|
JAKHAURA
|
UP-40-002-021-002/067
(Ghisouli)
|
3140002000NRG23210620220130277
|
21/06/2022
|
Balkishan
|
3140002WL006696
|
Balkishan
|
00354
|
PUNB0221200
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487853809
|
|
Balkishan
|
()
|
|
112
|
JAKHAURA
|
UP-40-002-021-002/1
(Ghisouli)
|
3140002000NRG23210620220130143
|
21/06/2022
|
Archana Pal
|
3140002WL006692
|
Archana Pal
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487853700
|
|
ArchanaPal
|
()
|
|
113
|
JAKHAURA
|
UP-40-002-021-002/127
(Ghisouli)
|
3140002000NRG23210620220130146
|
21/06/2022
|
Mansingh
|
3140002WL006692
|
Mansingh
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487853810
|
|
Mansingh
|
()
|
|
114
|
JAKHAURA
|
UP-40-002-021-002/130
(Ghisouli)
|
3140002000NRG23210620220130279
|
21/06/2022
|
Pera
|
3140002WL006696
|
Pera
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853812
|
|
Pera
|
()
|
|
115
|
JAKHAURA
|
UP-40-002-021-002/138
(Ghisouli)
|
3140002000NRG23210620220130280
|
21/06/2022
|
Abhishekh
|
3140002WL006696
|
Abhishekh
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853688
|
|
Abhishekh
|
()
|
|
116
|
JAKHAURA
|
UP-40-002-021-002/154
(Ghisouli)
|
3140002000NRG23210620220130281
|
21/06/2022
|
Devendra
|
3140002WL006696
|
Devendra
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853655
|
|
Devendra
|
()
|
|
117
|
JAKHAURA
|
UP-40-002-021-002/154
(Ghisouli)
|
3140002000NRG23210620220130282
|
21/06/2022
|
Usha devi
|
3140002WL006696
|
Usha devi
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853683
|
|
Ushadevi
|
()
|
|
118
|
JAKHAURA
|
UP-40-002-021-002/155
(Ghisouli)
|
3140002000NRG23210620220130283
|
21/06/2022
|
Emrat
|
3140002WL006696
|
Emrat
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487853818
|
|
Emrat
|
()
|
|
119
|
JAKHAURA
|
UP-40-002-021-002/187
(Ghisouli)
|
3140002000NRG23210620220130284
|
21/06/2022
|
Badam
|
3140002WL006696
|
Badam
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853845
|
|
Badam
|
()
|
|
120
|
JAKHAURA
|
UP-40-002-021-002/189
(Ghisouli)
|
3140002000NRG23210620220130285
|
21/06/2022
|
Ravi kumar
|
3140002WL006696
|
Ravi kumar
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853691
|
|
Ravikumar
|
()
|
|
121
|
JAKHAURA
|
UP-40-002-021-002/192
(Ghisouli)
|
3140002000NRG23210620220130286
|
21/06/2022
|
Gajendra singh
|
3140002WL006696
|
Gajendra singh
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487853636
|
|
Gajendrasingh
|
()
|
|
122
|
JAKHAURA
|
UP-40-002-021-002/20
(Ghisouli)
|
3140002000NRG23210620220130148
|
21/06/2022
|
Arvindra
|
3140002WL006692
|
Arvindra
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487853642
|
|
Arvindra
|
()
|
|
123
|
JAKHAURA
|
UP-40-002-021-002/205
(Ghisouli)
|
3140002000NRG23210620220130287
|
21/06/2022
|
Kalyan
|
3140002WL006696
|
Kalyan
|
00354
|
PUNB0221200
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487853789
|
|
Kalyan
|
()
|
|
124
|
JAKHAURA
|
UP-40-002-021-002/206
(Ghisouli)
|
3140002000NRG23210620220130288
|
21/06/2022
|
Leela
|
3140002WL006696
|
Leela
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853815
|
|
Leela
|
()
|
|
125
|
JAKHAURA
|
UP-40-002-021-002/207
(Ghisouli)
|
3140002000NRG23210620220130289
|
21/06/2022
|
Mamta
|
3140002WL006696
|
Mamta
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853694
|
|
Mamta
|
()
|
|
126
|
JAKHAURA
|
UP-40-002-021-002/210
(Ghisouli)
|
3140002000NRG23210620220130290
|
21/06/2022
|
rajkumari
|
3140002WL006696
|
rajkumari
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853814
|
|
rajkumari
|
()
|
|
127
|
JAKHAURA
|
UP-40-002-021-002/211
(Ghisouli)
|
3140002000NRG23210620220130291
|
21/06/2022
|
pramod
|
3140002WL006696
|
pramod
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853801
|
|
pramod
|
()
|
|
128
|
JAKHAURA
|
UP-40-002-021-002/211
(Ghisouli)
|
3140002000NRG23210620220130292
|
21/06/2022
|
rajkumari
|
3140002WL006696
|
rajkumari
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853695
|
|
rajkumari
|
()
|
|
129
|
JAKHAURA
|
UP-40-002-021-002/214
(Ghisouli)
|
3140002000NRG23210620220130293
|
21/06/2022
|
jalev
|
3140002WL006696
|
jalev
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853813
|
|
jalev
|
()
|
|
130
|
JAKHAURA
|
UP-40-002-021-002/216
(Ghisouli)
|
3140002000NRG23210620220130294
|
21/06/2022
|
ramkuwar
|
3140002WL006696
|
ramkuwar
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853826
|
|
ramkuwar
|
()
|
|
131
|
JAKHAURA
|
UP-40-002-021-002/234
(Ghisouli)
|
3140002000NRG23210620220130295
|
21/06/2022
|
harvan
|
3140002WL006696
|
harvan
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853690
|
|
harvan
|
()
|
|
132
|
JAKHAURA
|
UP-40-002-021-002/234
(Ghisouli)
|
3140002000NRG23210620220130296
|
21/06/2022
|
laxmi
|
3140002WL006696
|
laxmi
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853822
|
|
laxmi
|
()
|
|
133
|
JAKHAURA
|
UP-40-002-021-002/25
(Ghisouli)
|
3140002000NRG23210620220130297
|
21/06/2022
|
Nisha
|
3140002WL006696
|
Nisha
|
00354
|
PUNB0221200
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487853640
|
|
Nisha
|
()
|
|
134
|
JAKHAURA
|
UP-40-002-021-002/267
(Ghisouli)
|
3140002000NRG23210620220130150
|
21/06/2022
|
Fulchndra
|
3140002WL006692
|
Fulchndra
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853678
|
|
Fulchndra
|
()
|
|
135
|
JAKHAURA
|
UP-40-002-021-002/33
(Ghisouli)
|
3140002000NRG23210620220130156
|
21/06/2022
|
Sendpal
|
3140002WL006692
|
Sendpal
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853681
|
|
Sendpal
|
()
|
|
136
|
JAKHAURA
|
UP-40-002-021-002/339
(Ghisouli)
|
3140002000NRG23210620220130299
|
21/06/2022
|
Anrat
|
3140002WL006696
|
Anrat
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853797
|
|
Anrat
|
()
|
|
137
|
JAKHAURA
|
UP-40-002-021-002/339
(Ghisouli)
|
3140002000NRG23210620220130300
|
21/06/2022
|
Archana
|
3140002WL006696
|
Archana
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853821
|
|
Archana
|
()
|
|
138
|
JAKHAURA
|
UP-40-002-021-002/370
(Ghisouli)
|
3140002000NRG23210620220130301
|
21/06/2022
|
Bhagwati
|
3140002WL006696
|
Bhagwati
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853819
|
|
Bhagwati
|
()
|
|
139
|
JAKHAURA
|
UP-40-002-021-002/415
(Ghisouli)
|
3140002000NRG23210620220130159
|
21/06/2022
|
Rajvati
|
3140002WL006692
|
Rajvati
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853685
|
|
Rajvati
|
()
|
|
140
|
JAKHAURA
|
UP-40-002-021-002/416
(Ghisouli)
|
3140002000NRG23210620220130160
|
21/06/2022
|
Halki bahu
|
3140002WL006692
|
Halki bahu
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853795
|
|
Halkibahu
|
()
|
|
141
|
JAKHAURA
|
UP-40-002-021-002/417
(Ghisouli)
|
3140002000NRG23210620220130162
|
21/06/2022
|
Harbhajan
|
3140002WL006692
|
Harbhajan
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853803
|
|
Harbhajan
|
()
|
|
142
|
JAKHAURA
|
UP-40-002-021-002/417
(Ghisouli)
|
3140002000NRG23210620220130161
|
21/06/2022
|
Saroj
|
3140002WL006692
|
Saroj
|
00354
|
PUNB0221200
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853677
|
|
Saroj
|
()
|
|
143
|
JAKHAURA
|
UP-40-002-021-002/419
(Ghisouli)
|
3140002000NRG23210620220130164
|
21/06/2022
|
Radha devi
|
3140002WL006692
|
Radha devi
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853823
|
|
Radhadevi
|
()
|
|
144
|
JAKHAURA
|
UP-40-002-021-002/424
(Ghisouli)
|
3140002000NRG23210620220130165
|
21/06/2022
|
Vibha
|
3140002WL006692
|
Vibha
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853824
|
|
Vibha
|
()
|
|
145
|
JAKHAURA
|
UP-40-002-021-002/426
(Ghisouli)
|
3140002000NRG23210620220130166
|
21/06/2022
|
Dayavati
|
3140002WL006692
|
Dayavati
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853684
|
|
Dayavati
|
()
|
|
146
|
JAKHAURA
|
UP-40-002-021-002/427
(Ghisouli)
|
3140002000NRG23210620220130167
|
21/06/2022
|
Seema
|
3140002WL006692
|
Seema
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853852
|
|
Seema
|
()
|
|
147
|
JAKHAURA
|
UP-40-002-021-002/446
(Ghisouli)
|
3140002000NRG23210620220130302
|
21/06/2022
|
Balli
|
3140002WL006696
|
Balli
|
00354
|
PUNB0221200
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487853825
|
|
Balli
|
()
|
|
148
|
JAKHAURA
|
UP-40-002-021-002/747
(Ghisouli)
|
3140002000NRG23210620220130306
|
21/06/2022
|
Sagun
|
3140002WL006696
|
Sagun
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853647
|
|
Sagun
|
()
|
|
149
|
JAKHAURA
|
UP-40-002-021-002/755
(Ghisouli)
|
3140002000NRG23210620220130307
|
21/06/2022
|
Ajeet
|
3140002WL006696
|
Ajeet
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853834
|
|
Ajeet
|
()
|
|
150
|
JAKHAURA
|
UP-40-002-021-002/779
(Ghisouli)
|
3140002000NRG23210620220130172
|
21/06/2022
|
Ramskhi
|
3140002WL006692
|
Ramskhi
|
00354
|
PUNB0221200
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853649
|
|
Ramskhi
|
()
|
|
151
|
JAKHAURA
|
UP-40-002-021-002/830
(Ghisouli)
|
3140002000NRG23210620220130175
|
21/06/2022
|
Balmukundra
|
3140002WL006692
|
Balmukundra
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853651
|
|
Balmukundra
|
()
|
|
152
|
JAKHAURA
|
UP-40-002-021-002/830
(Ghisouli)
|
3140002000NRG23210620220130176
|
21/06/2022
|
Suneta
|
3140002WL006692
|
Suneta
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853696
|
|
Suneta
|
()
|
|
153
|
JAKHAURA
|
UP-40-002-021-002/850
(Ghisouli)
|
3140002000NRG23210620220130308
|
21/06/2022
|
Siya
|
3140002WL006696
|
Siya
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853682
|
|
Siya
|
()
|
|
154
|
JAKHAURA
|
UP-40-002-036-001/122
(Lagon)
|
3140002000NRG23210620220129894
|
21/06/2022
|
Krishna Kumari
|
3140002WL006680
|
Krishna Kumari
|
00354
|
PUNB0221200
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853820
|
|
KrishnaKumari
|
()
|
|
155
|
JAKHAURA
|
UP-40-002-036-001/225
(Lagon)
|
3140002000NRG23210620220129878
|
21/06/2022
|
Varsha
|
3140002WL006679
|
Varsha
|
00354
|
PUNB0221200
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853641
|
|
Varsha
|
()
|
|
156
|
JAKHAURA
|
UP-40-002-036-001/389
(Lagon)
|
3140002000NRG23210620220129882
|
21/06/2022
|
Sukanlal
|
3140002WL006679
|
Sukanlal
|
00354
|
PUNB0221200
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853796
|
|
Sukanlal
|
()
|
|
157
|
JAKHAURA
|
UP-40-002-036-001/448
(Lagon)
|
3140002000NRG23210620220129899
|
21/06/2022
|
Asha Ram
|
3140002WL006680
|
Asha Ram
|
00354
|
PUNB0221200
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487853811
|
|
AshaRam
|
()
|
|
158
|
JAKHAURA
|
UP-40-002-036-001/492
(Lagon)
|
3140002000NRG23210620220129900
|
21/06/2022
|
Meena
|
3140002WL006680
|
Meena
|
00354
|
PUNB0221200
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853648
|
|
Meena
|
()
|
|
159
|
JAKHAURA
|
UP-40-002-036-001/543
(Lagon)
|
3140002000NRG23210620220129887
|
21/06/2022
|
Gyasi
|
3140002WL006679
|
Gyasi
|
00354
|
PUNB0221200
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853646
|
|
Gyasi
|
()
|
|
160
|
JAKHAURA
|
UP-40-002-036-001/578
(Lagon)
|
3140002000NRG23210620220129888
|
21/06/2022
|
Nathuram
|
3140002WL006679
|
Nathuram
|
00354
|
PUNB0221200
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853639
|
|
Nathuram
|
()
|
|
161
|
JAKHAURA
|
UP-40-002-036-001/581
(Lagon)
|
3140002000NRG23210620220130456
|
21/06/2022
|
Magan Bai
|
3140002WL006703
|
Magan Bai
|
00354
|
PUNB0221200
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853802
|
|
MaganBai
|
()
|
|
162
|
JAKHAURA
|
UP-40-002-036-001/581
(Lagon)
|
3140002000NRG23210620220130457
|
21/06/2022
|
Pooja
|
3140002WL006703
|
Pooja
|
00354
|
PUNB0221200
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853698
|
|
Pooja
|
()
|
|
163
|
JAKHAURA
|
UP-40-002-036-001/595
(Lagon)
|
3140002000NRG23210620220129889
|
21/06/2022
|
Sukhlal
|
3140002WL006679
|
Sukhlal
|
00354
|
PUNB0221200
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853831
|
|
Sukhlal
|
()
|
|
164
|
JAKHAURA
|
UP-40-002-036-001/650
(Lagon)
|
3140002000NRG23210620220130458
|
21/06/2022
|
Rinkesh
|
3140002WL006703
|
Rinkesh
|
00354
|
PUNB0221200
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853638
|
|
Rinkesh
|
()
|
|
165
|
JAKHAURA
|
UP-40-002-056-001/355
(Pipra)
|
3140002000NRG23210620220130210
|
21/06/2022
|
Parmanand
|
3140002WL006693
|
Parmanand
|
00354
|
PUNB0221200
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853702
|
|
Parmanand
|
()
|
|
166
|
JAKHAURA
|
UP-40-002-056-001/467
(Pipra)
|
3140002000NRG23210620220130220
|
21/06/2022
|
Ramcharan
|
3140002WL006694
|
Ramcharan
|
00354
|
PUNB0221200
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853656
|
|
Ramcharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281586
|
281586
|
|
|
|
|
|
|
|
|
167
|
JAKHAURA
|
UP-40-002-001-001/129
(Adwaha)
|
3140002000NRG23210620220130314
|
21/06/2022
|
Rama
|
3140002WL006697
|
Rama
|
00354
|
PUNB0773900
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487853704
|
|
Rama
|
()
|
|
168
|
JAKHAURA
|
UP-40-002-001-001/626
(Adwaha)
|
3140002000NRG23210620220130331
|
21/06/2022
|
Hariram
|
3140002WL006697
|
Hariram
|
00354
|
PUNB0773900
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853705
|
|
Hariram
|
()
|
|
169
|
JAKHAURA
|
UP-40-002-056-001/193
(Pipra)
|
3140002000NRG23210620220130203
|
21/06/2022
|
Dharmiya
|
3140002WL006693
|
Dharmiya
|
00354
|
PUNB0773900
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853635
|
|
Dharmiya
|
()
|
|
170
|
JAKHAURA
|
UP-40-002-056-001/542-A
(Pipra)
|
3140002000NRG23210620220130221
|
21/06/2022
|
Meva kumari
|
3140002WL006694
|
Meva kumari
|
00354
|
PUNB0773900
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853632
|
|
Mevakumari
|
()
|
|
171
|
JAKHAURA
|
UP-40-002-056-001/65
(Pipra)
|
3140002000NRG23210620220130225
|
21/06/2022
|
Geeta
|
3140002WL006694
|
Geeta
|
00354
|
PUNB0773900
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853706
|
|
Geeta
|
()
|
|
172
|
JAKHAURA
|
UP-40-002-056-001/669
(Pipra)
|
3140002000NRG23210620220130226
|
21/06/2022
|
Anandi
|
3140002WL006694
|
Anandi
|
00354
|
PUNB0773900
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853703
|
|
Anandi
|
()
|
|
173
|
JAKHAURA
|
UP-40-002-056-001/803
(Pipra)
|
3140002000NRG23210620220130230
|
21/06/2022
|
Badiduyaiya
|
3140002WL006694
|
Badiduyaiya
|
00354
|
PUNB0773900
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853634
|
|
Badiduyaiya
|
()
|
|
174
|
JAKHAURA
|
UP-40-002-056-001/810
(Pipra)
|
3140002000NRG23210620220130231
|
21/06/2022
|
Deva
|
3140002WL006694
|
Deva
|
00354
|
PUNB0773900
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487853633
|
|
Deva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
175
|
JAKHAURA
|
UP-40-002-003-001/104
(Andhiyari)
|
3140002000NRG23210620220130372
|
21/06/2022
|
Guddi
|
3140002WL006700
|
Guddi
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2487853842
|
|
Guddi
|
()
|
|
176
|
JAKHAURA
|
UP-40-002-003-001/334
(Andhiyari)
|
3140002000NRG23210620220130376
|
21/06/2022
|
Laxminarayan
|
3140002WL006700
|
Laxminarayan
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853607
|
|
Laxminarayan
|
()
|
|
177
|
JAKHAURA
|
UP-40-002-003-002/156
(Andhiyari)
|
3140002000NRG23210620220130380
|
21/06/2022
|
Krishna
|
3140002WL006700
|
Krishna
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853725
|
|
Krishna
|
()
|
|
178
|
JAKHAURA
|
UP-40-002-003-002/80
(Andhiyari)
|
3140002000NRG23210620220130381
|
21/06/2022
|
Jaipal
|
3140002WL006700
|
Jaipal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853610
|
|
Jaipal
|
()
|
|
179
|
JAKHAURA
|
UP-40-002-011-001/113
(Bighamahavat)
|
3140002000NRG23210620220129903
|
21/06/2022
|
Halkibai
|
3140002WL006681
|
Halkibai
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853625
|
|
Halkibai
|
()
|
|
180
|
JAKHAURA
|
UP-40-002-015-001/1050
(Dailwara)
|
3140002000NRG23210620220130383
|
21/06/2022
|
Geeta
|
3140002WL006701
|
Geeta
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853724
|
|
Geeta
|
()
|
|
181
|
JAKHAURA
|
UP-40-002-015-001/1126
(Dailwara)
|
3140002000NRG23210620220130385
|
21/06/2022
|
Jitendra
|
3140002WL006701
|
Jitendra
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487853614
|
|
Jitendra
|
()
|
|
182
|
JAKHAURA
|
UP-40-002-015-001/150
(Dailwara)
|
3140002000NRG23210620220130391
|
21/06/2022
|
Chau
|
3140002WL006701
|
Chau
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853731
|
|
Chau
|
()
|
|
183
|
JAKHAURA
|
UP-40-002-015-001/233
(Dailwara)
|
3140002000NRG23210620220130396
|
21/06/2022
|
Anita
|
3140002WL006701
|
Anita
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853736
|
|
Anita
|
()
|
|
184
|
JAKHAURA
|
UP-40-002-015-001/295
(Dailwara)
|
3140002000NRG23210620220130397
|
21/06/2022
|
Ramsakki
|
3140002WL006701
|
Ramsakki
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853606
|
|
Ramsakki
|
()
|
|
185
|
JAKHAURA
|
UP-40-002-015-001/335
(Dailwara)
|
3140002000NRG23210620220130399
|
21/06/2022
|
Bhagwati
|
3140002WL006701
|
Bhagwati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853733
|
|
Bhagwati
|
()
|
|
186
|
JAKHAURA
|
UP-40-002-015-001/703
(Dailwara)
|
3140002000NRG23210620220130401
|
21/06/2022
|
Rajeev
|
3140002WL006701
|
Rajeev
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853734
|
|
Rajeev
|
()
|
|
187
|
JAKHAURA
|
UP-40-002-015-001/750
(Dailwara)
|
3140002000NRG23210620220130404
|
21/06/2022
|
Ramesh
|
3140002WL006701
|
Ramesh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853732
|
|
Ramesh
|
()
|
|
188
|
JAKHAURA
|
UP-40-002-015-001/790
(Dailwara)
|
3140002000NRG23210620220130405
|
21/06/2022
|
Nandu
|
3140002WL006701
|
Nandu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853735
|
|
Nandu
|
()
|
|
189
|
JAKHAURA
|
UP-40-002-015-001/802
(Dailwara)
|
3140002000NRG23210620220130408
|
21/06/2022
|
Pradeep
|
3140002WL006701
|
Pradeep
|
00385
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487853605
|
|
Pradeep
|
()
|
|
190
|
JAKHAURA
|
UP-40-002-015-001/929-A
(Dailwara)
|
3140002000NRG23210620220130414
|
21/06/2022
|
Geeta
|
3140002WL006701
|
Geeta
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853722
|
|
Geeta
|
()
|
|
191
|
JAKHAURA
|
UP-40-002-015-001/960
(Dailwara)
|
3140002000NRG23210620220130418
|
21/06/2022
|
Sunita
|
3140002WL006701
|
Sunita
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853612
|
|
Sunita
|
()
|
|
192
|
JAKHAURA
|
UP-40-002-043-001/11
(Masourakala)
|
3140002000NRG23210620220130423
|
21/06/2022
|
Kusum
|
3140002WL006702
|
Kusum
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853850
|
|
Kusum
|
()
|
|
193
|
JAKHAURA
|
UP-40-002-043-001/171
(Masourakala)
|
3140002000NRG23210620220130426
|
21/06/2022
|
Rajo
|
3140002WL006702
|
Rajo
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853660
|
|
Rajo
|
()
|
|
194
|
JAKHAURA
|
UP-40-002-043-001/181
(Masourakala)
|
3140002000NRG23210620220130427
|
21/06/2022
|
Brajkumari
|
3140002WL006702
|
Brajkumari
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853658
|
|
Brajkumari
|
()
|
|
195
|
JAKHAURA
|
UP-40-002-043-001/191
(Masourakala)
|
3140002000NRG23210620220130428
|
21/06/2022
|
Kusumrani
|
3140002WL006702
|
Kusumrani
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853661
|
|
Kusumrani
|
()
|
|
196
|
JAKHAURA
|
UP-40-002-043-001/613
(Masourakala)
|
3140002000NRG23210620220130432
|
21/06/2022
|
Bhagvandash
|
3140002WL006702
|
Bhagvandash
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853629
|
|
Bhagvandash
|
()
|
|
197
|
JAKHAURA
|
UP-40-002-043-001/625
(Masourakala)
|
3140002000NRG23210620220130436
|
21/06/2022
|
Shivprasad
|
3140002WL006702
|
Shivprasad
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487853659
|
|
Shivprasad
|
()
|
|
198
|
JAKHAURA
|
UP-40-002-043-001/648
(Masourakala)
|
3140002000NRG23210620220130440
|
21/06/2022
|
Jagdeesh Prasad
|
3140002WL006702
|
Jagdeesh Prasad
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853707
|
|
JagdeeshPrasad
|
()
|
|
199
|
JAKHAURA
|
UP-40-002-043-001/650
(Masourakala)
|
3140002000NRG23210620220130441
|
21/06/2022
|
Hari Singh
|
3140002WL006702
|
Hari Singh
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487853657
|
|
HariSingh
|
()
|
|
200
|
JAKHAURA
|
UP-40-002-043-001/651
(Masourakala)
|
3140002000NRG23210620220130442
|
21/06/2022
|
Moolchand
|
3140002WL006702
|
Moolchand
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487853630
|
|
Moolchand
|
()
|
|
201
|
JAKHAURA
|
UP-40-002-043-001/727
(Masourakala)
|
3140002000NRG23210620220130443
|
21/06/2022
|
Shyamlal
|
3140002WL006702
|
Shyamlal
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853631
|
|
Shyamlal
|
()
|
|
202
|
JAKHAURA
|
UP-40-002-066-001/14
(Sourai)
|
3140002000NRG23210620220130104
|
21/06/2022
|
Shivcharan
|
3140002WL006690
|
Shivcharan
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853621
|
|
Shivcharan
|
()
|
|
203
|
JAKHAURA
|
UP-40-002-066-001/173
(Sourai)
|
3140002000NRG23210620220130106
|
21/06/2022
|
Rameshwar
|
3140002WL006690
|
Rameshwar
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853622
|
|
Rameshwar
|
()
|
|
204
|
JAKHAURA
|
UP-40-002-066-001/2
(Sourai)
|
3140002000NRG23210620220130107
|
21/06/2022
|
Guddi
|
3140002WL006690
|
Guddi
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853713
|
|
Guddi
|
()
|
|
205
|
JAKHAURA
|
UP-40-002-066-001/231-A
(Sourai)
|
3140002000NRG23210620220130132
|
21/06/2022
|
Malidiya
|
3140002WL006691
|
Malidiya
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853709
|
|
Malidiya
|
()
|
|
206
|
JAKHAURA
|
UP-40-002-066-001/28
(Sourai)
|
3140002000NRG23210620220130109
|
21/06/2022
|
Jashoda
|
3140002WL006690
|
Jashoda
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853710
|
|
Jashoda
|
()
|
|
207
|
JAKHAURA
|
UP-40-002-066-001/416
(Sourai)
|
3140002000NRG23210620220130113
|
21/06/2022
|
Rajesh
|
3140002WL006690
|
Rajesh
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853712
|
|
Rajesh
|
()
|
|
208
|
JAKHAURA
|
UP-40-002-066-001/449
(Sourai)
|
3140002000NRG23210620220130115
|
21/06/2022
|
Vinod
|
3140002WL006690
|
Vinod
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853714
|
|
Vinod
|
()
|
|
209
|
JAKHAURA
|
UP-40-002-066-001/481
(Sourai)
|
3140002000NRG23210620220130133
|
21/06/2022
|
Sukhlal
|
3140002WL006691
|
Sukhlal
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853716
|
|
Sukhlal
|
()
|
|
210
|
JAKHAURA
|
UP-40-002-066-001/69
(Sourai)
|
3140002000NRG23210620220130120
|
21/06/2022
|
Meera
|
3140002WL006690
|
Meera
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853620
|
|
Meera
|
()
|
|
211
|
JAKHAURA
|
UP-40-002-066-001/8
(Sourai)
|
3140002000NRG23210620220130121
|
21/06/2022
|
Munni
|
3140002WL006690
|
Munni
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853711
|
|
Munni
|
()
|
|
212
|
JAKHAURA
|
UP-40-002-066-002/102
(Sourai)
|
3140002000NRG23210620220130124
|
21/06/2022
|
Ganesh
|
3140002WL006690
|
Ganesh
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853623
|
|
Ganesh
|
()
|
|
213
|
JAKHAURA
|
UP-40-002-066-002/102
(Sourai)
|
3140002000NRG23210620220130125
|
21/06/2022
|
Sevkunwar
|
3140002WL006690
|
Sevkunwar
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853618
|
|
Sevkunwar
|
()
|
|
214
|
JAKHAURA
|
UP-40-002-066-002/122-A
(Sourai)
|
3140002000NRG23210620220130135
|
21/06/2022
|
Par singh
|
3140002WL006691
|
Par singh
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853617
|
|
Parsingh
|
()
|
|
215
|
JAKHAURA
|
UP-40-002-066-002/556
(Sourai)
|
3140002000NRG23210620220130138
|
21/06/2022
|
Meena
|
3140002WL006691
|
Meena
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853715
|
|
Meena
|
()
|
|
216
|
JAKHAURA
|
UP-40-002-066-002/556
(Sourai)
|
3140002000NRG23210620220130137
|
21/06/2022
|
Nandu
|
3140002WL006691
|
Nandu
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853624
|
|
Nandu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69438
|
69438
|
|
|
|
|
|
|
|
|
217
|
JAKHAURA
|
UP-40-002-019-001/1315
(Gangora)
|
3140002000NRG23210620220130033
|
21/06/2022
|
Hari singh
|
3140002WL006686
|
Hari singh
|
00415
|
SBIN0000124
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853663
|
|
MR HARI SINGH SO RAMKISHAN
|
()
|
|
218
|
JAKHAURA
|
UP-40-002-039-001/905
(Madwari)
|
3140002000NRG23210620220129976
|
21/06/2022
|
BALRAM
|
3140002WL006684
|
BALRAM
|
00415
|
SBIN0000124
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853859
|
|
MR BALRAM
|
()
|
|
219
|
JAKHAURA
|
UP-40-002-040-003/394
(Mahrra)
|
3140002000NRG23210620220130090
|
21/06/2022
|
Jansingh
|
3140002WL006689
|
Jansingh
|
00415
|
SBIN0000124
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853860
|
|
MR JANSINGH SO
|
()
|
|
220
|
JAKHAURA
|
UP-40-002-040-003/506
(Mahrra)
|
3140002000NRG23210620220130099
|
21/06/2022
|
Rachna
|
3140002WL006689
|
Rachna
|
00415
|
SBIN0000124
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853666
|
|
MRS RACHNA WO
|
()
|
|
221
|
JAKHAURA
|
UP-40-002-054-001/653
(Patorakala)
|
3140002000NRG23210620220130247
|
21/06/2022
|
Nirasha
|
3140002WL006695
|
Nirasha
|
00415
|
SBIN0000124
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487853855
|
|
MRS NIRASHA VISAKARMA
|
()
|
|
222
|
JAKHAURA
|
UP-40-002-054-001/699
(Patorakala)
|
3140002000NRG23210620220130251
|
21/06/2022
|
Shersingh
|
3140002WL006695
|
Shersingh
|
00415
|
SBIN0000124
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853863
|
|
MR SHER SINGH
|
()
|
|
223
|
JAKHAURA
|
UP-40-002-054-001/700
(Patorakala)
|
3140002000NRG23210620220130252
|
21/06/2022
|
Rahul
|
3140002WL006695
|
Rahul
|
00415
|
SBIN0000124
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853864
|
|
MR RAHUL RAHUL
|
()
|
|
224
|
JAKHAURA
|
UP-40-002-057-002/749
(Raghunathpura)
|
3140002000NRG23210620220130357
|
21/06/2022
|
Brajesh
|
3140002WL006699
|
Brajesh
|
00415
|
SBIN0000124
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853862
|
|
MR BRAJESH REKVAR
|
()
|
|
225
|
JAKHAURA
|
UP-40-002-057-002/765
(Raghunathpura)
|
3140002000NRG23210620220130360
|
21/06/2022
|
Usha
|
3140002WL006699
|
Usha
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853856
|
|
MRS USHA WO
|
()
|
|
226
|
JAKHAURA
|
UP-40-002-057-002/772
(Raghunathpura)
|
3140002000NRG23210620220130361
|
21/06/2022
|
RamA
|
3140002WL006699
|
RamA
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853664
|
|
MRS RAMA BHARAT
|
()
|
|
227
|
JAKHAURA
|
UP-40-002-057-002/779
(Raghunathpura)
|
3140002000NRG23210620220130363
|
21/06/2022
|
ARTI
|
3140002WL006699
|
ARTI
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853857
|
|
MRS ARTI WO
|
()
|
|
228
|
JAKHAURA
|
UP-40-002-057-002/802
(Raghunathpura)
|
3140002000NRG23210620220130368
|
21/06/2022
|
Preeti
|
3140002WL006699
|
Preeti
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853665
|
|
MRS PRITI JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
229
|
JAKHAURA
|
UP-40-002-021-002/414
(Ghisouli)
|
3140002000NRG23210620220130158
|
21/06/2022
|
Deepak
|
3140002WL006692
|
Deepak
|
00415
|
SBIN0005952
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853867
|
|
MR DIPAKPAL SO MEGHRAJ
|
()
|
|
230
|
JAKHAURA
|
UP-40-002-036-001/189
(Lagon)
|
3140002000NRG23210620220129877
|
21/06/2022
|
Saroj
|
3140002WL006679
|
Saroj
|
00415
|
SBIN0005952
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853865
|
|
MRS SAROJ
|
()
|
|
231
|
JAKHAURA
|
UP-40-002-039-001/149
(Madwari)
|
3140002000NRG23210620220129965
|
21/06/2022
|
Rajbai
|
3140002WL006684
|
Rajbai
|
00415
|
SBIN0005952
|
639
|
639
|
Processed
|
25/06/2022
|
|
2487853866
|
|
MRS RAJBAI WO KHUSHILAL
|
()
|
|
232
|
JAKHAURA
|
UP-40-002-039-001/836
(Madwari)
|
3140002000NRG23210620220129974
|
21/06/2022
|
Vimla
|
3140002WL006684
|
Vimla
|
00415
|
SBIN0005952
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853868
|
|
MRS VIMLA JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
233
|
JAKHAURA
|
UP-40-002-040-001/341
(Mahrra)
|
3140002000NRG23210620220130085
|
21/06/2022
|
Foolan
|
3140002WL006689
|
Foolan
|
00415
|
SBIN0007064
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853871
|
|
MRS PHOOLAN BAHU
|
()
|
|
234
|
JAKHAURA
|
UP-40-002-040-003/392
(Mahrra)
|
3140002000NRG23210620220130089
|
21/06/2022
|
shardabai
|
3140002WL006689
|
shardabai
|
00415
|
SBIN0007064
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853876
|
|
MRS SHARDA BAI
|
()
|
|
235
|
JAKHAURA
|
UP-40-002-040-003/394
(Mahrra)
|
3140002000NRG23210620220130091
|
21/06/2022
|
Lajya
|
3140002WL006689
|
Lajya
|
00415
|
SBIN0007064
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853872
|
|
MRS LAJYA
|
()
|
|
236
|
JAKHAURA
|
UP-40-002-040-003/478
(Mahrra)
|
3140002000NRG23210620220130080
|
21/06/2022
|
Bhagwansingh
|
3140002WL006688
|
Bhagwansingh
|
00415
|
SBIN0007064
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853870
|
|
MR BHAGWAN SINGH
|
()
|
|
237
|
JAKHAURA
|
UP-40-002-040-003/498
(Mahrra)
|
3140002000NRG23210620220130082
|
21/06/2022
|
Ranswarup
|
3140002WL006688
|
Ranswarup
|
00415
|
SBIN0007064
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853874
|
|
MR RAM SWAROOP
|
()
|
|
238
|
JAKHAURA
|
UP-40-002-040-003/536
(Mahrra)
|
3140002000NRG23210620220130100
|
21/06/2022
|
Bhuvan bai
|
3140002WL006689
|
Bhuvan bai
|
00415
|
SBIN0007064
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853668
|
|
MRS BHUVAN BAI
|
()
|
|
239
|
JAKHAURA
|
UP-40-002-054-001/456
(Patorakala)
|
3140002000NRG23210620220130244
|
21/06/2022
|
Jamna
|
3140002WL006695
|
Jamna
|
00415
|
SBIN0007064
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487853873
|
|
MR JAMNA PRASAD
|
()
|
|
240
|
JAKHAURA
|
UP-40-002-054-001/658
(Patorakala)
|
3140002000NRG23210620220130248
|
21/06/2022
|
Mulchand
|
3140002WL006695
|
Mulchand
|
00415
|
SBIN0007064
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487853667
|
|
MR MOOLCHAND
|
()
|
|
241
|
JAKHAURA
|
UP-40-002-057-002/700
(Raghunathpura)
|
3140002000NRG23210620220130354
|
21/06/2022
|
USHA
|
3140002WL006699
|
USHA
|
00415
|
SBIN0007064
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853877
|
|
MRS USHA AHIRVAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
242
|
JAKHAURA
|
UP-40-002-056-001/816
(Pipra)
|
3140002000NRG23210620220130232
|
21/06/2022
|
Jyoti
|
3140002WL006694
|
Jyoti
|
00415
|
SBIN0012834
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853878
|
|
MISS JYOTI AHIRWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
243
|
JAKHAURA
|
UP-40-002-001-001/143
(Adwaha)
|
3140002000NRG23210620220130315
|
21/06/2022
|
jasrath
|
3140002WL006697
|
jasrath
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853883
|
|
MR JASHRATH
|
()
|
|
244
|
JAKHAURA
|
UP-40-002-001-001/143
(Adwaha)
|
3140002000NRG23210620220130316
|
21/06/2022
|
sumntra
|
3140002WL006697
|
sumntra
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853882
|
|
MRS SUMITTRA
|
()
|
|
245
|
JAKHAURA
|
UP-40-002-001-001/39
(Adwaha)
|
3140002000NRG23210620220130324
|
21/06/2022
|
vinod
|
3140002WL006697
|
vinod
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853884
|
|
MR VINOD
|
()
|
|
246
|
JAKHAURA
|
UP-40-002-001-001/717
(Adwaha)
|
3140002000NRG23210620220130334
|
21/06/2022
|
Dharmendra
|
3140002WL006697
|
Dharmendra
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853891
|
|
MR DHARMENDRA
|
()
|
|
247
|
JAKHAURA
|
UP-40-002-001-001/91
(Adwaha)
|
3140002000NRG23210620220130336
|
21/06/2022
|
pooran
|
3140002WL006697
|
pooran
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853886
|
|
MR PURAN SO CHHATU
|
()
|
|
248
|
JAKHAURA
|
UP-40-002-002-001/211
(Alapur)
|
3140002000NRG23210620220130045
|
21/06/2022
|
Anek
|
3140002WL006687
|
Anek
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853881
|
|
MR ANEK
|
()
|
|
249
|
JAKHAURA
|
UP-40-002-002-001/211
(Alapur)
|
3140002000NRG23210620220130046
|
21/06/2022
|
Kiran
|
3140002WL006687
|
Kiran
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853894
|
|
MRS KIRAN YADAV
|
()
|
|
250
|
JAKHAURA
|
UP-40-002-002-001/449
(Alapur)
|
3140002000NRG23210620220130047
|
21/06/2022
|
Amar singh
|
3140002WL006687
|
Amar singh
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853885
|
|
MR AMAR SINGH SO NIRPAT
|
()
|
|
251
|
JAKHAURA
|
UP-40-002-002-001/449
(Alapur)
|
3140002000NRG23210620220130048
|
21/06/2022
|
keshkunvar
|
3140002WL006687
|
keshkunvar
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853880
|
|
MRS KESHKUNWAR
|
()
|
|
252
|
JAKHAURA
|
UP-40-002-002-001/503
(Alapur)
|
3140002000NRG23210620220130049
|
21/06/2022
|
Birajbhan
|
3140002WL006687
|
Birajbhan
|
00415
|
SBIN0012999
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853879
|
|
MR BRISHBHAN SINGH
|
()
|
|
253
|
JAKHAURA
|
UP-40-002-002-001/715
(Alapur)
|
3140002000NRG23210620220130056
|
21/06/2022
|
Munnalal
|
3140002WL006687
|
Munnalal
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853892
|
|
MR MUNNA
|
()
|
|
254
|
JAKHAURA
|
UP-40-002-002-001/808
(Alapur)
|
3140002000NRG23210620220130060
|
21/06/2022
|
Uma devi
|
3140002WL006687
|
Uma devi
|
00415
|
SBIN0012999
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487853893
|
|
MRS UMA DEVI
|
()
|
|
255
|
JAKHAURA
|
UP-40-002-002-001/832
(Alapur)
|
3140002000NRG23210620220130062
|
21/06/2022
|
Krashnapal
|
3140002WL006687
|
Krashnapal
|
00415
|
SBIN0012999
|
426
|
426
|
Processed
|
25/06/2022
|
|
2487853890
|
|
MR KRISHNAPAL
|
()
|
|
256
|
JAKHAURA
|
UP-40-002-002-001/895
(Alapur)
|
3140002000NRG23210620220130066
|
21/06/2022
|
Rakesh
|
3140002WL006687
|
Rakesh
|
00415
|
SBIN0012999
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853889
|
|
MR RAKESH SO JUJHAR SINGH
|
()
|
|
257
|
JAKHAURA
|
UP-40-002-011-001/239
(Bighamahavat)
|
3140002000NRG23210620220129906
|
21/06/2022
|
Bhagwati
|
3140002WL006681
|
Bhagwati
|
00415
|
SBIN0012999
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853669
|
|
MRS BHAGWATI WO NIRAJ
|
()
|
|
258
|
JAKHAURA
|
UP-40-002-021-002/418
(Ghisouli)
|
3140002000NRG23210620220130163
|
21/06/2022
|
Ramkunwar
|
3140002WL006692
|
Ramkunwar
|
00415
|
SBIN0012999
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853888
|
|
MRS RAMA KUNVAR WO RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
259
|
JAKHAURA
|
UP-40-002-043-001/93
(Masourakala)
|
3140002000NRG23210620220130447
|
21/06/2022
|
Sukhvati
|
3140002WL006702
|
Sukhvati
|
00415
|
SBIN0015125
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487853897
|
|
MRS MRS SUKVATI
|
()
|
|
260
|
JAKHAURA
|
UP-40-002-057-002/698
(Raghunathpura)
|
3140002000NRG23210620220130353
|
21/06/2022
|
Neelesh
|
3140002WL006699
|
Neelesh
|
00415
|
SBIN0015125
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853895
|
|
MR NEELESH BUNKAR
|
()
|
|
261
|
JAKHAURA
|
UP-40-002-057-002/755
(Raghunathpura)
|
3140002000NRG23210620220130358
|
21/06/2022
|
Rakhi
|
3140002WL006699
|
Rakhi
|
00415
|
SBIN0015125
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853896
|
|
MISS RAKHI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
262
|
JAKHAURA
|
UP-40-002-054-001/601
(Patorakala)
|
3140002000NRG23210620220130245
|
21/06/2022
|
Mamta
|
3140002WL006695
|
Mamta
|
00415
|
SBIN0016835
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487853670
|
|
MRS MAMTA MAMTA
|
()
|
|
263
|
JAKHAURA
|
UP-40-002-054-001/729
(Patorakala)
|
3140002000NRG23210620220130253
|
21/06/2022
|
Ashok
|
3140002WL006695
|
Ashok
|
00415
|
SBIN0016835
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487853898
|
|
MR ASHOK ASHOK
|
()
|
|
264
|
JAKHAURA
|
UP-40-002-057-002/603
(Raghunathpura)
|
3140002000NRG23210620220130352
|
21/06/2022
|
rahul
|
3140002WL006699
|
rahul
|
00415
|
SBIN0016835
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853671
|
|
MR RAHUL AHIRWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
265
|
JAKHAURA
|
UP-40-002-040-003/457
(Mahrra)
|
3140002000NRG23210620220130093
|
21/06/2022
|
Rampyari
|
3140002WL006689
|
Rampyari
|
00468
|
UBIN0561193
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853578
|
|
Rampyari
|
()
|
|
266
|
JAKHAURA
|
UP-40-002-057-002/260
(Raghunathpura)
|
3140002000NRG23210620220130350
|
21/06/2022
|
Ramcharan
|
3140002WL006699
|
Ramcharan
|
00468
|
UBIN0561193
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853672
|
|
Ramcharan
|
()
|
|
267
|
JAKHAURA
|
UP-40-002-057-002/760
(Raghunathpura)
|
3140002000NRG23210620220130359
|
21/06/2022
|
POOJA
|
3140002WL006699
|
POOJA
|
00468
|
UBIN0561193
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853583
|
|
POOJA
|
()
|
|
268
|
JAKHAURA
|
UP-40-002-057-002/785
(Raghunathpura)
|
3140002000NRG23210620220130366
|
21/06/2022
|
DEEPAK
|
3140002WL006699
|
DEEPAK
|
00468
|
UBIN0561193
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853580
|
|
DEEPAK
|
()
|
|
269
|
JAKHAURA
|
UP-40-002-057-002/821
(Raghunathpura)
|
3140002000NRG23210620220130369
|
21/06/2022
|
Vishal sahu
|
3140002WL006699
|
Vishal sahu
|
00468
|
UBIN0561193
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853674
|
|
Vishalsahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
270
|
JAKHAURA
|
UP-40-002-040-003/463
(Mahrra)
|
3140002000NRG23210620220130094
|
21/06/2022
|
Munni
|
3140002WL006689
|
Munni
|
00468
|
UBIN0932256
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853675
|
|
Munni
|
()
|
|
271
|
JAKHAURA
|
UP-40-002-040-003/465
(Mahrra)
|
3140002000NRG23210620220130096
|
21/06/2022
|
Arambai
|
3140002WL006689
|
Arambai
|
00468
|
UBIN0932256
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853673
|
|
Arambai
|
()
|
|
272
|
JAKHAURA
|
UP-40-002-040-003/539
(Mahrra)
|
3140002000NRG23210620220130101
|
21/06/2022
|
Chandabai
|
3140002WL006689
|
Chandabai
|
00468
|
UBIN0932256
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853582
|
|
Chandabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
273
|
JAKHAURA
|
UP-40-002-003-001/28
(Andhiyari)
|
3140002000NRG23210620220130375
|
21/06/2022
|
Hariram
|
3140002WL006700
|
Hariram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2487853776
|
|
Hariram
|
()
|
|
274
|
JAKHAURA
|
UP-40-002-011-001/113
(Bighamahavat)
|
3140002000NRG23210620220129904
|
21/06/2022
|
Jaypal
|
3140002WL006681
|
Jaypal
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
26/06/2022
|
|
2487853769
|
|
Jaypal
|
()
|
|
275
|
JAKHAURA
|
UP-40-002-011-001/491
(Bighamahavat)
|
3140002000NRG23210620220129909
|
21/06/2022
|
JITENDRA
|
3140002WL006681
|
JITENDRA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
26/06/2022
|
|
2487853763
|
|
JITENDRA
|
()
|
|
276
|
JAKHAURA
|
UP-40-002-011-001/512
(Bighamahavat)
|
3140002000NRG23210620220129910
|
21/06/2022
|
Sunil
|
3140002WL006681
|
Sunil
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
26/06/2022
|
|
2487853773
|
|
Sunil
|
()
|
|
277
|
JAKHAURA
|
UP-40-002-011-001/530
(Bighamahavat)
|
3140002000NRG23210620220129914
|
21/06/2022
|
Chandrapakash
|
3140002WL006681
|
Chandrapakash
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
26/06/2022
|
|
2487853770
|
|
Chandrapakash
|
()
|
|
278
|
JAKHAURA
|
UP-40-002-011-001/530
(Bighamahavat)
|
3140002000NRG23210620220129913
|
21/06/2022
|
SHUSHILA
|
3140002WL006681
|
SHUSHILA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
26/06/2022
|
|
2487853774
|
|
SHUSHILA
|
()
|
|
279
|
JAKHAURA
|
UP-40-002-011-001/531
(Bighamahavat)
|
3140002000NRG23210620220129915
|
21/06/2022
|
JASODA
|
3140002WL006681
|
JASODA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
26/06/2022
|
|
2487853585
|
|
JASODA
|
()
|
|
280
|
JAKHAURA
|
UP-40-002-021-001/174
(Ghisouli)
|
3140002000NRG23210620220130254
|
21/06/2022
|
Parvti
|
3140002WL006696
|
Parvti
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2487853584
|
|
Parvti
|
()
|
|
281
|
JAKHAURA
|
UP-40-002-021-001/337
(Ghisouli)
|
3140002000NRG23210620220130258
|
21/06/2022
|
Rekha
|
3140002WL006696
|
Rekha
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2487853581
|
|
Rekha
|
()
|
|
282
|
JAKHAURA
|
UP-40-002-021-001/368-A
(Ghisouli)
|
3140002000NRG23210620220129931
|
21/06/2022
|
Ramdas
|
3140002WL006682
|
Ramdas
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2487853764
|
|
Ramdas
|
()
|
|
283
|
JAKHAURA
|
UP-40-002-021-001/54
(Ghisouli)
|
3140002000NRG23210620220130264
|
21/06/2022
|
Sukhnandan
|
3140002WL006696
|
Sukhnandan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2487853587
|
|
Sukhnandan
|
()
|
|
284
|
JAKHAURA
|
UP-40-002-021-001/564
(Ghisouli)
|
3140002000NRG23210620220130265
|
21/06/2022
|
Datar
|
3140002WL006696
|
Datar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2487853767
|
|
Datar
|
()
|
|
285
|
JAKHAURA
|
UP-40-002-021-001/717
(Ghisouli)
|
3140002000NRG23210620220130012
|
21/06/2022
|
Rahul
|
3140002WL006685
|
Rahul
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2487853777
|
|
Rahul
|
()
|
|
286
|
JAKHAURA
|
UP-40-002-021-001/728
(Ghisouli)
|
3140002000NRG23210620220130013
|
21/06/2022
|
Reena
|
3140002WL006685
|
Reena
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
26/06/2022
|
|
2487853772
|
|
Reena
|
()
|
|
287
|
JAKHAURA
|
UP-40-002-021-001/813
(Ghisouli)
|
3140002000NRG23210620220130023
|
21/06/2022
|
Dharmendra
|
3140002WL006685
|
Dharmendra
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2487853762
|
|
Dharmendra
|
()
|
|
288
|
JAKHAURA
|
UP-40-002-021-002/762
(Ghisouli)
|
3140002000NRG23210620220130171
|
21/06/2022
|
Suman
|
3140002WL006692
|
Suman
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2487853765
|
|
Suman
|
()
|
|
289
|
JAKHAURA
|
UP-40-002-040-003/376
(Mahrra)
|
3140002000NRG23210620220130086
|
21/06/2022
|
Jashoda
|
3140002WL006689
|
Jashoda
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
26/06/2022
|
|
2487853766
|
|
Jashoda
|
()
|
|
290
|
JAKHAURA
|
UP-40-002-040-003/389
(Mahrra)
|
3140002000NRG23210620220130087
|
21/06/2022
|
Braj kumari
|
3140002WL006689
|
Braj kumari
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
26/06/2022
|
|
2487853586
|
|
Brajkumari
|
()
|
|
291
|
JAKHAURA
|
UP-40-002-040-003/468
(Mahrra)
|
3140002000NRG23210620220130097
|
21/06/2022
|
Ramkishna
|
3140002WL006689
|
Ramkishna
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
26/06/2022
|
|
2487853771
|
|
Ramkishna
|
()
|
|
292
|
JAKHAURA
|
UP-40-002-040-003/470
(Mahrra)
|
3140002000NRG23210620220130098
|
21/06/2022
|
Gulab bai
|
3140002WL006689
|
Gulab bai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
26/06/2022
|
|
2487853775
|
|
Gulabbai
|
()
|
|
293
|
JAKHAURA
|
UP-40-002-040-003/568
(Mahrra)
|
3140002000NRG23210620220130102
|
21/06/2022
|
Laxmi
|
3140002WL006689
|
Laxmi
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
26/06/2022
|
|
2487853768
|
|
Laxmi
|
()
|
|
294
|
JAKHAURA
|
UP-40-002-043-001/146
(Masourakala)
|
3140002000NRG23210620220130425
|
21/06/2022
|
Dhanbai
|
3140002WL006702
|
Dhanbai
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
26/06/2022
|
|
2487853588
|
|
Dhanbai
|
()
|
|
295
|
JAKHAURA
|
UP-40-002-054-001/353
(Patorakala)
|
3140002000NRG23210620220130240
|
21/06/2022
|
Sovran
|
3140002WL006695
|
Sovran
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
26/06/2022
|
|
2487853589
|
|
Sovran
|
()
|
|
296
|
JAKHAURA
|
UP-40-002-057-002/720
(Raghunathpura)
|
3140002000NRG23210620220130356
|
21/06/2022
|
bharti
|
3140002WL006699
|
bharti
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2487853761
|
|
bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
297
|
JAKHAURA
|
UP-40-002-003-001/102
(Andhiyari)
|
3140002000NRG23210620220130371
|
21/06/2022
|
Vineeta
|
3140002WL006700
|
Vineeta
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853729
|
|
Vineeta
|
()
|
|
298
|
JAKHAURA
|
UP-40-002-003-001/2
(Andhiyari)
|
3140002000NRG23210620220130374
|
21/06/2022
|
ANJANI
|
3140002WL006700
|
ANJANI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853721
|
|
ANJANI
|
()
|
|
299
|
JAKHAURA
|
UP-40-002-003-001/770
(Andhiyari)
|
3140002000NRG23210620220130377
|
21/06/2022
|
Ramashankar
|
3140002WL006700
|
Ramashankar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853728
|
|
Ramashankar
|
()
|
|
300
|
JAKHAURA
|
UP-40-002-003-002/147
(Andhiyari)
|
3140002000NRG23210620220130379
|
21/06/2022
|
Jamvati
|
3140002WL006700
|
Jamvati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853615
|
|
Jamvati
|
()
|
|
301
|
JAKHAURA
|
UP-40-002-003-002/81
(Andhiyari)
|
3140002000NRG23210620220130382
|
21/06/2022
|
Manoj Kumar
|
3140002WL006700
|
Manoj Kumar
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853843
|
|
ManojKumar
|
()
|
|
302
|
JAKHAURA
|
UP-40-002-011-001/231
(Bighamahavat)
|
3140002000NRG23210620220129905
|
21/06/2022
|
Mamta
|
3140002WL006681
|
Mamta
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853717
|
|
Mamta
|
()
|
|
303
|
JAKHAURA
|
UP-40-002-011-001/241
(Bighamahavat)
|
3140002000NRG23210620220129907
|
21/06/2022
|
Pappu
|
3140002WL006681
|
Pappu
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853708
|
|
Pappu
|
()
|
|
304
|
JAKHAURA
|
UP-40-002-011-001/519
(Bighamahavat)
|
3140002000NRG23210620220129912
|
21/06/2022
|
Mahendra
|
3140002WL006681
|
Mahendra
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853718
|
|
Mahendra
|
()
|
|
305
|
JAKHAURA
|
UP-40-002-011-001/519
(Bighamahavat)
|
3140002000NRG23210620220129911
|
21/06/2022
|
Sangeeta
|
3140002WL006681
|
Sangeeta
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2487853619
|
|
Sangeeta
|
()
|
|
306
|
JAKHAURA
|
UP-40-002-015-001/1050
(Dailwara)
|
3140002000NRG23210620220130384
|
21/06/2022
|
Bhaggu
|
3140002WL006701
|
Bhaggu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853726
|
|
Bhaggu
|
()
|
|
307
|
JAKHAURA
|
UP-40-002-015-001/1126
(Dailwara)
|
3140002000NRG23210620220130386
|
21/06/2022
|
Varsha
|
3140002WL006701
|
Varsha
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2487853613
|
|
Varsha
|
()
|
|
308
|
JAKHAURA
|
UP-40-002-015-001/1233
(Dailwara)
|
3140002000NRG23210620220130387
|
21/06/2022
|
Prembai
|
3140002WL006701
|
Prembai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853723
|
|
Prembai
|
()
|
|
309
|
JAKHAURA
|
UP-40-002-015-001/1343
(Dailwara)
|
3140002000NRG23210620220130388
|
21/06/2022
|
Aneeta
|
3140002WL006701
|
Aneeta
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853720
|
|
Aneeta
|
()
|
|
310
|
JAKHAURA
|
UP-40-002-015-001/1344
(Dailwara)
|
3140002000NRG23210620220130389
|
21/06/2022
|
Anand
|
3140002WL006701
|
Anand
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853611
|
|
Anand
|
()
|
|
311
|
JAKHAURA
|
UP-40-002-015-001/1350
(Dailwara)
|
3140002000NRG23210620220130390
|
21/06/2022
|
Gabbar
|
3140002WL006701
|
Gabbar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853609
|
|
Gabbar
|
()
|
|
312
|
JAKHAURA
|
UP-40-002-015-001/213
(Dailwara)
|
3140002000NRG23210620220130394
|
21/06/2022
|
Pajan
|
3140002WL006701
|
Pajan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853608
|
|
Pajan
|
()
|
|
313
|
JAKHAURA
|
UP-40-002-015-001/381
(Dailwara)
|
3140002000NRG23210620220130400
|
21/06/2022
|
Sukhbati
|
3140002WL006701
|
Sukhbati
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853727
|
|
Sukhbati
|
()
|
|
314
|
JAKHAURA
|
UP-40-002-015-001/947
(Dailwara)
|
3140002000NRG23210620220130416
|
21/06/2022
|
Durgabai
|
3140002WL006701
|
Durgabai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853841
|
|
Durgabai
|
()
|
|
315
|
JAKHAURA
|
UP-40-002-015-001/947
(Dailwara)
|
3140002000NRG23210620220130415
|
21/06/2022
|
Komal
|
3140002WL006701
|
Komal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853730
|
|
Komal
|
()
|
|
316
|
JAKHAURA
|
UP-40-002-021-002/126
(Ghisouli)
|
3140002000NRG23210620220130278
|
21/06/2022
|
Ajab Singh
|
3140002WL006696
|
Ajab Singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853626
|
|
AjabSingh
|
()
|
|
317
|
JAKHAURA
|
UP-40-002-021-002/592
(Ghisouli)
|
3140002000NRG23210620220130305
|
21/06/2022
|
Ajay
|
3140002WL006696
|
Ajay
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853627
|
|
Ajay
|
()
|
|
318
|
JAKHAURA
|
UP-40-002-043-001/10
(Masourakala)
|
3140002000NRG23210620220130421
|
21/06/2022
|
Ramle
|
3140002WL006702
|
Ramle
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853847
|
|
Ramle
|
()
|
|
319
|
JAKHAURA
|
UP-40-002-043-001/740
(Masourakala)
|
3140002000NRG23210620220130445
|
21/06/2022
|
Suneeta
|
3140002WL006702
|
Suneeta
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2487853844
|
|
Suneeta
|
()
|
|
320
|
JAKHAURA
|
UP-40-002-043-001/774
(Masourakala)
|
3140002000NRG23210620220130446
|
21/06/2022
|
Gayatri
|
3140002WL006702
|
Gayatri
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2487853628
|
|
Gayatri
|
()
|
|
321
|
JAKHAURA
|
UP-40-002-054-001/687
(Patorakala)
|
3140002000NRG23210620220130250
|
21/06/2022
|
Somvati
|
3140002WL006695
|
Somvati
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2487853662
|
|
Somvati
|
()
|
|
322
|
JAKHAURA
|
UP-40-002-057-002/772
(Raghunathpura)
|
3140002000NRG23210620220130362
|
21/06/2022
|
Bharat
|
3140002WL006699
|
Bharat
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2487853851
|
|
Bharat
|
()
|
|
323
|
JAKHAURA
|
UP-40-002-062-003/108
(Silgan)
|
3140002000NRG23210620220129794
|
21/06/2022
|
Ramrati
|
3140002WL006675
|
Ramrati
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2487853840
|
|
Ramrati
|
()
|
|
324
|
JAKHAURA
|
UP-40-002-066-001/452
(Sourai)
|
3140002000NRG23210620220130116
|
21/06/2022
|
Shankar deemar
|
3140002WL006690
|
Shankar deemar
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/06/2022
|
|
2487853616
|
|
Shankardeemar
|
()
|
|
325
|
JAKHAURA
|
UP-40-002-066-002/630
(Sourai)
|
3140002000NRG23210620220130139
|
21/06/2022
|
Ramkumar
|
3140002WL006691
|
Ramkumar
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2487853719
|
|
Ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66669
|
66669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
703113
|
703113
|
|
|
|
|
|
|
|