|
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
|
BIRDHA
|
UP-40-004-010-002/827
(Barkhera)
|
3140004000NRG23101020220322945
|
10/10/2022
|
arvind
|
3140004WL018499
|
arvind
|
00045
|
BARB0LALITP
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329068
|
|
arvind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BIRDHA
|
UP-40-004-003-001/420
(Bacchlapur)
|
3140004000NRG23101020220322394
|
10/10/2022
|
praveen
|
3140004WL018448
|
praveen
|
00048
|
BKID0006940
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329069
|
|
praveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
BIRDHA
|
UP-40-004-030-001/642-A
(Kachnondakala)
|
3140004000NRG23101020220322873
|
10/10/2022
|
kala
|
3140004WL018494
|
kala
|
00078
|
CNRB0018755
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548329105
|
|
kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
BIRDHA
|
UP-40-004-003-001/44
(Bacchlapur)
|
3140004000NRG23101020220322405
|
10/10/2022
|
SHEETAL
|
3140004WL018450
|
SHEETAL
|
00089
|
CBIN0280448
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548329070
|
|
SHEETAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
5
|
BIRDHA
|
UP-40-004-010-002/801
(Barkhera)
|
3140004000NRG23101020220322940
|
10/10/2022
|
sashi
|
3140004WL018499
|
sashi
|
00089
|
CBIN0281652
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329088
|
|
sashi
|
()
|
|
6
|
BIRDHA
|
UP-40-004-010-002/954
(Barkhera)
|
3140004000NRG23101020220322948
|
10/10/2022
|
SHEEL KUWAR
|
3140004WL018499
|
SHEEL KUWAR
|
00089
|
CBIN0281652
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329090
|
|
SHEEL KUWAR
|
()
|
|
7
|
BIRDHA
|
UP-40-004-025-001/1295
(Jakhloun)
|
3140004000NRG23101020220322215
|
10/10/2022
|
RAMBATI
|
3140004WL018439
|
RAMBATI
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548329078
|
|
RAMBATI
|
()
|
|
8
|
BIRDHA
|
UP-40-004-025-001/1383
(Jakhloun)
|
3140004000NRG23101020220322237
|
10/10/2022
|
Salma
|
3140004WL018441
|
Salma
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548329074
|
|
Salma
|
()
|
|
9
|
BIRDHA
|
UP-40-004-025-001/1402
(Jakhloun)
|
3140004000NRG23101020220322238
|
10/10/2022
|
Salma
|
3140004WL018441
|
Salma
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548329077
|
|
Salma
|
()
|
|
10
|
BIRDHA
|
UP-40-004-025-001/1466
(Jakhloun)
|
3140004000NRG23101020220322220
|
10/10/2022
|
genda
|
3140004WL018439
|
genda
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548329080
|
|
genda
|
()
|
|
11
|
BIRDHA
|
UP-40-004-025-001/1466
(Jakhloun)
|
3140004000NRG23101020220322219
|
10/10/2022
|
kallu
|
3140004WL018439
|
kallu
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548329086
|
|
kallu
|
()
|
|
12
|
BIRDHA
|
UP-40-004-025-001/1477
(Jakhloun)
|
3140004000NRG23101020220322222
|
10/10/2022
|
arvind
|
3140004WL018439
|
arvind
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548329089
|
|
arvind
|
()
|
|
13
|
BIRDHA
|
UP-40-004-025-001/1477
(Jakhloun)
|
3140004000NRG23101020220322223
|
10/10/2022
|
rani
|
3140004WL018439
|
rani
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548329085
|
|
rani
|
()
|
|
14
|
BIRDHA
|
UP-40-004-025-001/1701
(Jakhloun)
|
3140004000NRG23101020220322232
|
10/10/2022
|
sukhnandan
|
3140004WL018440
|
sukhnandan
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548329084
|
|
sukhnandan
|
()
|
|
15
|
BIRDHA
|
UP-40-004-025-001/1745
(Jakhloun)
|
3140004000NRG23101020220322233
|
10/10/2022
|
shanti
|
3140004WL018440
|
shanti
|
00089
|
CBIN0281652
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548329075
|
|
shanti
|
()
|
|
16
|
BIRDHA
|
UP-40-004-025-001/1830
(Jakhloun)
|
3140004000NRG23101020220322234
|
10/10/2022
|
LOKESH
|
3140004WL018440
|
LOKESH
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548329072
|
|
LOKESH
|
()
|
|
17
|
BIRDHA
|
UP-40-004-025-001/1840
(Jakhloun)
|
3140004000NRG23101020220322235
|
10/10/2022
|
GHANSHYAM
|
3140004WL018440
|
GHANSHYAM
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548329076
|
|
GHANSHYAM
|
()
|
|
18
|
BIRDHA
|
UP-40-004-025-001/34
(Jakhloun)
|
3140004000NRG23101020220322239
|
10/10/2022
|
mamta
|
3140004WL018441
|
mamta
|
00089
|
CBIN0281652
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548329083
|
|
mamta
|
()
|
|
19
|
BIRDHA
|
UP-40-004-025-001/96
(Jakhloun)
|
3140004000NRG23101020220322241
|
10/10/2022
|
jankibai
|
3140004WL018441
|
jankibai
|
00089
|
CBIN0281652
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329079
|
|
jankibai
|
()
|
|
20
|
BIRDHA
|
UP-40-004-064-001/195
(Uttamdhana)
|
3140004000NRG23101020220322950
|
10/10/2022
|
Hardayal
|
3140004WL018500
|
Hardayal
|
00089
|
CBIN0281652
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548329071
|
|
Hardayal
|
()
|
|
21
|
BIRDHA
|
UP-40-004-064-001/275-A
(Uttamdhana)
|
3140004000NRG23101020220322952
|
10/10/2022
|
gajra
|
3140004WL018500
|
gajra
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548329081
|
|
gajra
|
()
|
|
22
|
BIRDHA
|
UP-40-004-064-001/28
(Uttamdhana)
|
3140004000NRG23101020220322953
|
10/10/2022
|
Hajarilal
|
3140004WL018500
|
Hajarilal
|
00089
|
CBIN0281652
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548329122
|
|
Hajarilal
|
()
|
|
23
|
BIRDHA
|
UP-40-004-064-001/32
(Uttamdhana)
|
3140004000NRG23101020220322954
|
10/10/2022
|
CHANDRA KALA
|
3140004WL018500
|
CHANDRA KALA
|
00089
|
CBIN0281652
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548329082
|
|
CHANDRA KALA
|
()
|
|
24
|
BIRDHA
|
UP-40-004-064-001/327
(Uttamdhana)
|
3140004000NRG23101020220322956
|
10/10/2022
|
prem
|
3140004WL018500
|
prem
|
00089
|
CBIN0281652
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548329121
|
|
prem
|
()
|
|
25
|
BIRDHA
|
UP-40-004-064-002/323
(Uttamdhana)
|
3140004000NRG23101020220322959
|
10/10/2022
|
MAMTA
|
3140004WL018500
|
MAMTA
|
00089
|
CBIN0281652
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548329073
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
26
|
BIRDHA
|
UP-40-004-009-001/101
(Bant)
|
3140004000NRG23101020220322966
|
10/10/2022
|
Achhobai
|
3140004WL018502
|
Achhobai
|
00089
|
CBIN0281833
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329096
|
|
Achhobai
|
()
|
|
27
|
BIRDHA
|
UP-40-004-009-001/286
(Bant)
|
3140004000NRG23101020220322969
|
10/10/2022
|
angoori
|
3140004WL018502
|
angoori
|
00089
|
CBIN0281833
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329091
|
|
angoori
|
()
|
|
28
|
BIRDHA
|
UP-40-004-009-001/637
(Bant)
|
3140004000NRG23101020220322972
|
10/10/2022
|
MAILWAREBAI
|
3140004WL018502
|
MAILWAREBAI
|
00089
|
CBIN0281833
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329094
|
|
MAILWAREBAI
|
()
|
|
29
|
BIRDHA
|
UP-40-004-009-001/73
(Bant)
|
3140004000NRG23101020220322974
|
10/10/2022
|
sunita
|
3140004WL018502
|
sunita
|
00089
|
CBIN0281833
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329095
|
|
sunita
|
()
|
|
30
|
BIRDHA
|
UP-40-004-009-001/96
(Bant)
|
3140004000NRG23101020220322976
|
10/10/2022
|
Sunita
|
3140004WL018502
|
Sunita
|
00089
|
CBIN0281833
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329098
|
|
Sunita
|
()
|
|
31
|
BIRDHA
|
UP-40-004-057-002/321
(Simardha)
|
3140004000NRG23101020220322564
|
10/10/2022
|
Rakesh
|
3140004WL018471
|
Rakesh
|
00089
|
CBIN0281833
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548329097
|
|
Rakesh
|
()
|
|
32
|
BIRDHA
|
UP-40-004-057-002/39
(Simardha)
|
3140004000NRG23101020220322534
|
10/10/2022
|
anjna
|
3140004WL018467
|
anjna
|
00089
|
CBIN0281833
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329092
|
|
anjna
|
()
|
|
33
|
BIRDHA
|
UP-40-004-057-002/49
(Simardha)
|
3140004000NRG23101020220322537
|
10/10/2022
|
Jayanti
|
3140004WL018467
|
Jayanti
|
00089
|
CBIN0281833
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548329087
|
|
Jayanti
|
()
|
|
34
|
BIRDHA
|
UP-40-004-061-001/256
(Thagari)
|
3140004000NRG23101020220322963
|
10/10/2022
|
Pragilal
|
3140004WL018501
|
Pragilal
|
00089
|
CBIN0281833
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329093
|
|
Pragilal
|
()
|
|
35
|
BIRDHA
|
UP-40-004-061-001/456
(Thagari)
|
3140004000NRG23101020220322965
|
10/10/2022
|
HANUMAT SINGH
|
3140004WL018501
|
HANUMAT SINGH
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548329099
|
|
HANUMAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
36
|
BIRDHA
|
UP-40-004-057-002/509
(Simardha)
|
3140004000NRG23101020220322539
|
10/10/2022
|
rajkumar
|
3140004WL018467
|
rajkumar
|
00089
|
CBIN0282618
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329100
|
|
rajkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
37
|
BIRDHA
|
UP-40-004-010-002/797
(Barkhera)
|
3140004000NRG23101020220322497
|
10/10/2022
|
kranti
|
3140004WL018464
|
kranti
|
00089
|
CBIN0283297
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548329101
|
|
kranti
|
()
|
|
38
|
BIRDHA
|
UP-40-004-010-002/801
(Barkhera)
|
3140004000NRG23101020220322939
|
10/10/2022
|
sirnam
|
3140004WL018499
|
sirnam
|
00089
|
CBIN0283297
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329104
|
|
sirnam
|
()
|
|
39
|
BIRDHA
|
UP-40-004-010-002/824
(Barkhera)
|
3140004000NRG23101020220322944
|
10/10/2022
|
bharat
|
3140004WL018499
|
bharat
|
00089
|
CBIN0283297
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329102
|
|
bharat
|
()
|
|
40
|
BIRDHA
|
UP-40-004-010-002/937
(Barkhera)
|
3140004000NRG23101020220322946
|
10/10/2022
|
KAMLA
|
3140004WL018499
|
KAMLA
|
00089
|
CBIN0283297
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329103
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
41
|
BIRDHA
|
UP-40-004-010-002/831
(Barkhera)
|
3140004000NRG23101020220322498
|
10/10/2022
|
bahadur
|
3140004WL018464
|
bahadur
|
00165
|
IBKL0001468
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548329106
|
|
bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
42
|
BIRDHA
|
UP-40-004-003-001/544
(Bacchlapur)
|
3140004000NRG23101020220322396
|
10/10/2022
|
angoori
|
3140004WL018448
|
angoori
|
00176
|
IDIB000L528
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329107
|
|
angoori
|
()
|
|
43
|
BIRDHA
|
UP-40-004-004-002/89
(Bajarra)
|
3140004000NRG23101020220322213
|
10/10/2022
|
GOVANDI
|
3140004WL018437
|
GOVANDI
|
00176
|
IDIB000L528
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548329110
|
|
GOVANDI
|
()
|
|
44
|
BIRDHA
|
UP-40-004-048-001/404-A
(Patauwa)
|
3140004000NRG23101020220322525
|
10/10/2022
|
NANDRAM
|
3140004WL018466
|
NANDRAM
|
00176
|
IDIB000L528
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548329108
|
|
NANDRAM
|
()
|
|
45
|
BIRDHA
|
UP-40-004-048-001/404-A
(Patauwa)
|
3140004000NRG23101020220322526
|
10/10/2022
|
ROOBI
|
3140004WL018466
|
ROOBI
|
00176
|
IDIB000L528
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548329109
|
|
ROOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
46
|
BIRDHA
|
UP-40-004-010-002/742
(Barkhera)
|
3140004000NRG23101020220322494
|
10/10/2022
|
Anurudh
|
3140004WL018464
|
Anurudh
|
00354
|
PUNB0029900
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548329140
|
|
Anurudh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
47
|
BIRDHA
|
UP-40-004-003-001/510
(Bacchlapur)
|
3140004000NRG23101020220322407
|
10/10/2022
|
ramdevi
|
3140004WL018450
|
ramdevi
|
00354
|
PUNB0123900
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548329149
|
|
ramdevi
|
()
|
|
48
|
BIRDHA
|
UP-40-004-024-001/264
(Erawni)
|
3140004000NRG23101020220322333
|
10/10/2022
|
RAMBATI
|
3140004WL018444
|
RAMBATI
|
00354
|
PUNB0123900
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548329142
|
|
RAMBATI
|
()
|
|
49
|
BIRDHA
|
UP-40-004-024-001/295
(Erawni)
|
3140004000NRG23101020220322336
|
10/10/2022
|
meera
|
3140004WL018444
|
meera
|
00354
|
PUNB0123900
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548329147
|
|
meera
|
()
|
|
50
|
BIRDHA
|
UP-40-004-046-003/121
(Neemkhera)
|
3140004000NRG23101020220322161
|
10/10/2022
|
khetsingh
|
3140004WL018430
|
khetsingh
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548329141
|
|
khetsingh
|
()
|
|
51
|
BIRDHA
|
UP-40-004-046-003/122
(Neemkhera)
|
3140004000NRG23101020220322162
|
10/10/2022
|
Chanda
|
3140004WL018430
|
Chanda
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548329148
|
|
Chanda
|
()
|
|
52
|
BIRDHA
|
UP-40-004-046-003/317
(Neemkhera)
|
3140004000NRG23101020220322166
|
10/10/2022
|
Usa
|
3140004WL018430
|
Usa
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548329143
|
|
Usa
|
()
|
|
53
|
BIRDHA
|
UP-40-004-048-001/355
(Patauwa)
|
3140004000NRG23101020220322510
|
10/10/2022
|
Raghvendra
|
3140004WL018465
|
Raghvendra
|
00354
|
PUNB0123900
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548329146
|
|
Raghvendra
|
()
|
|
54
|
BIRDHA
|
UP-40-004-048-001/392
(Patauwa)
|
3140004000NRG23101020220322524
|
10/10/2022
|
REKHA
|
3140004WL018466
|
REKHA
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329138
|
|
REKHA
|
()
|
|
55
|
BIRDHA
|
UP-40-004-048-001/420
(Patauwa)
|
3140004000NRG23101020220322528
|
10/10/2022
|
vinod
|
3140004WL018466
|
vinod
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548329145
|
|
vinod
|
()
|
|
56
|
BIRDHA
|
UP-40-004-053-001/420
(Salaiya)
|
3140004000NRG23101020220322380
|
10/10/2022
|
Murli
|
3140004WL018446
|
Murli
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329144
|
|
Murli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
57
|
BIRDHA
|
UP-40-004-010-002/637
(Barkhera)
|
3140004000NRG23101020220322936
|
10/10/2022
|
Pradhan
|
3140004WL018499
|
Pradhan
|
00354
|
PUNB0728100
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329161
|
|
Pradhan
|
()
|
|
58
|
BIRDHA
|
UP-40-004-010-002/733
(Barkhera)
|
3140004000NRG23101020220322929
|
10/10/2022
|
Rohit
|
3140004WL018498
|
Rohit
|
00354
|
PUNB0728100
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329156
|
|
Rohit
|
()
|
|
59
|
BIRDHA
|
UP-40-004-010-002/817
(Barkhera)
|
3140004000NRG23101020220322942
|
10/10/2022
|
arjun singh
|
3140004WL018499
|
arjun singh
|
00354
|
PUNB0728100
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329155
|
|
arjun singh
|
()
|
|
60
|
BIRDHA
|
UP-40-004-010-002/842
(Barkhera)
|
3140004000NRG23101020220322500
|
10/10/2022
|
RAMDEVI
|
3140004WL018464
|
RAMDEVI
|
00354
|
PUNB0728100
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548329164
|
|
RAMDEVI
|
()
|
|
61
|
BIRDHA
|
UP-40-004-010-002/957
(Barkhera)
|
3140004000NRG23101020220322949
|
10/10/2022
|
KUWAR BAI
|
3140004WL018499
|
KUWAR BAI
|
00354
|
PUNB0728100
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329154
|
|
KUWAR BAI
|
()
|
|
62
|
BIRDHA
|
UP-40-004-025-001/1460
(Jakhloun)
|
3140004000NRG23101020220322218
|
10/10/2022
|
Balla
|
3140004WL018439
|
Balla
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548329150
|
|
Balla
|
()
|
|
63
|
BIRDHA
|
UP-40-004-025-001/1470
(Jakhloun)
|
3140004000NRG23101020220322221
|
10/10/2022
|
sanjay
|
3140004WL018439
|
sanjay
|
00354
|
PUNB0728100
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548329152
|
|
sanjay
|
()
|
|
64
|
BIRDHA
|
UP-40-004-025-001/1741
(Jakhloun)
|
3140004000NRG23101020220322226
|
10/10/2022
|
Ramkunwar
|
3140004WL018439
|
Ramkunwar
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548329153
|
|
Ramkunwar
|
()
|
|
65
|
BIRDHA
|
UP-40-004-025-001/1834
(Jakhloun)
|
3140004000NRG23101020220322227
|
10/10/2022
|
DHANUSH BAI
|
3140004WL018439
|
DHANUSH BAI
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548329158
|
|
DHANUSH BAI
|
()
|
|
66
|
BIRDHA
|
UP-40-004-064-001/324
(Uttamdhana)
|
3140004000NRG23101020220322955
|
10/10/2022
|
GULAB
|
3140004WL018500
|
GULAB
|
00354
|
PUNB0728100
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548329162
|
|
GULAB
|
()
|
|
67
|
BIRDHA
|
UP-40-004-064-002/312
(Uttamdhana)
|
3140004000NRG23101020220322957
|
10/10/2022
|
NARESH
|
3140004WL018500
|
NARESH
|
00354
|
PUNB0728100
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548329151
|
|
NARESH
|
()
|
|
68
|
BIRDHA
|
UP-40-004-064-002/321
(Uttamdhana)
|
3140004000NRG23101020220322958
|
10/10/2022
|
SHREERAM
|
3140004WL018500
|
SHREERAM
|
00354
|
PUNB0728100
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548329160
|
|
SHREERAM
|
()
|
|
69
|
BIRDHA
|
UP-40-004-064-002/328
(Uttamdhana)
|
3140004000NRG23101020220322960
|
10/10/2022
|
AJAYPAL
|
3140004WL018500
|
AJAYPAL
|
00354
|
PUNB0728100
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548329159
|
|
AJAYPAL
|
()
|
|
70
|
BIRDHA
|
UP-40-004-064-002/336
(Uttamdhana)
|
3140004000NRG23101020220322961
|
10/10/2022
|
SHIVKANT
|
3140004WL018500
|
SHIVKANT
|
00354
|
PUNB0728100
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548329157
|
|
SHIVKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
71
|
BIRDHA
|
UP-40-004-020-001/21
(Dhorra)
|
3140004000NRG23101020220322680
|
10/10/2022
|
Rati
|
3140004WL018479
|
Rati
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329177
|
|
Rati
|
()
|
|
72
|
BIRDHA
|
UP-40-004-020-001/318
(Dhorra)
|
3140004000NRG23101020220322683
|
10/10/2022
|
MEENA
|
3140004WL018479
|
MEENA
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329040
|
|
MEENA
|
()
|
|
73
|
BIRDHA
|
UP-40-004-020-002/478
(Dhorra)
|
3140004000NRG23101020220322585
|
10/10/2022
|
kallo
|
3140004WL018473
|
kallo
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329175
|
|
kallo
|
()
|
|
74
|
BIRDHA
|
UP-40-004-020-002/620
(Dhorra)
|
3140004000NRG23101020220322794
|
10/10/2022
|
Deshraj
|
3140004WL018485
|
Deshraj
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329181
|
|
Deshraj
|
()
|
|
75
|
BIRDHA
|
UP-40-004-020-002/620
(Dhorra)
|
3140004000NRG23101020220322795
|
10/10/2022
|
Devka
|
3140004WL018485
|
Devka
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329176
|
|
Devka
|
()
|
|
76
|
BIRDHA
|
UP-40-004-020-002/723
(Dhorra)
|
3140004000NRG23101020220322797
|
10/10/2022
|
BHADHIBAHU
|
3140004WL018485
|
BHADHIBAHU
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329190
|
|
BHADHIBAHU
|
()
|
|
77
|
BIRDHA
|
UP-40-004-020-003/353
(Dhorra)
|
3140004000NRG23101020220322484
|
10/10/2022
|
GANGARAM
|
3140004WL018463
|
GANGARAM
|
00385
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548329192
|
|
GANGARAM
|
()
|
|
78
|
BIRDHA
|
UP-40-004-024-001/315-A
(Erawni)
|
3140004000NRG23101020220322337
|
10/10/2022
|
Hargovind
|
3140004WL018444
|
Hargovind
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548329128
|
|
Hargovind
|
()
|
|
79
|
BIRDHA
|
UP-40-004-034-002/17
(Kapasi)
|
3140004000NRG23101020220322860
|
10/10/2022
|
MUNNALAL
|
3140004WL018493
|
MUNNALAL
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329199
|
|
MUNNALAL
|
()
|
|
80
|
BIRDHA
|
UP-40-004-047-001/168
(Padna)
|
3140004000NRG23101020220322639
|
10/10/2022
|
Manojkumar
|
3140004WL018477
|
Manojkumar
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329165
|
|
Manojkumar
|
()
|
|
81
|
BIRDHA
|
UP-40-004-047-001/315
(Padna)
|
3140004000NRG23101020220322640
|
10/10/2022
|
Manbai
|
3140004WL018477
|
Manbai
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329170
|
|
Manbai
|
()
|
|
82
|
BIRDHA
|
UP-40-004-047-001/466
(Padna)
|
3140004000NRG23101020220322642
|
10/10/2022
|
ASHOK
|
3140004WL018477
|
ASHOK
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329171
|
|
ASHOK
|
()
|
|
83
|
BIRDHA
|
UP-40-004-047-005/101
(Padna)
|
3140004000NRG23101020220322645
|
10/10/2022
|
REKHA
|
3140004WL018477
|
REKHA
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329169
|
|
REKHA
|
()
|
|
84
|
BIRDHA
|
UP-40-004-047-005/20
(Padna)
|
3140004000NRG23101020220322647
|
10/10/2022
|
baldu
|
3140004WL018477
|
baldu
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548329167
|
|
baldu
|
()
|
|
85
|
BIRDHA
|
UP-40-004-053-001/219
(Salaiya)
|
3140004000NRG23101020220322389
|
10/10/2022
|
PARMO
|
3140004WL018447
|
PARMO
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548329168
|
|
PARMO
|
()
|
|
86
|
BIRDHA
|
UP-40-004-057-002/386
(Simardha)
|
3140004000NRG23101020220322565
|
10/10/2022
|
Avtar
|
3140004WL018471
|
Avtar
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548329043
|
|
Avtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
87
|
BIRDHA
|
UP-40-004-010-002/195
(Barkhera)
|
3140004000NRG23101020220322489
|
10/10/2022
|
Sachin
|
3140004WL018464
|
Sachin
|
00415
|
SBIN0000124
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329049
|
|
MR SACHENDRA
|
()
|
|
88
|
BIRDHA
|
UP-40-004-010-002/719
(Barkhera)
|
3140004000NRG23101020220322937
|
10/10/2022
|
ladkunwar
|
3140004WL018499
|
ladkunwar
|
00415
|
SBIN0000124
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329047
|
|
MRS LADKUNWAR F
|
()
|
|
89
|
BIRDHA
|
UP-40-004-010-002/721
(Barkhera)
|
3140004000NRG23101020220322938
|
10/10/2022
|
ravita yadav
|
3140004WL018499
|
ravita yadav
|
00415
|
SBIN0000124
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329046
|
|
MRS RAVITA F
|
()
|
|
90
|
BIRDHA
|
UP-40-004-010-002/765
(Barkhera)
|
3140004000NRG23101020220322495
|
10/10/2022
|
Perabai
|
3140004WL018464
|
Perabai
|
00415
|
SBIN0000124
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329051
|
|
MISS PERA F
|
()
|
|
91
|
BIRDHA
|
UP-40-004-010-002/816
(Barkhera)
|
3140004000NRG23101020220322941
|
10/10/2022
|
satendra singh
|
3140004WL018499
|
satendra singh
|
00415
|
SBIN0000124
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329048
|
|
MR SATYENDRA SO
|
()
|
|
92
|
BIRDHA
|
UP-40-004-010-002/821
(Barkhera)
|
3140004000NRG23101020220322943
|
10/10/2022
|
sanjeev
|
3140004WL018499
|
sanjeev
|
00415
|
SBIN0000124
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329050
|
|
MR SANJEEV SINGH
|
()
|
|
93
|
BIRDHA
|
UP-40-004-010-002/839
(Barkhera)
|
3140004000NRG23101020220322499
|
10/10/2022
|
TODIBAI
|
3140004WL018464
|
TODIBAI
|
00415
|
SBIN0000124
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548329127
|
|
MRS TODIVARI WO
|
()
|
|
94
|
BIRDHA
|
UP-40-004-010-002/931
(Barkhera)
|
3140004000NRG23101020220322932
|
10/10/2022
|
GUDDI
|
3140004WL018498
|
GUDDI
|
00415
|
SBIN0000124
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329053
|
|
MRS GUDDI WO
|
()
|
|
95
|
BIRDHA
|
UP-40-004-030-001/349
(Kachnondakala)
|
3140004000NRG23101020220322869
|
10/10/2022
|
Suman
|
3140004WL018494
|
Suman
|
00415
|
SBIN0000124
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548329052
|
|
MRS SUMAN WO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
96
|
BIRDHA
|
UP-40-004-004-001/188
(Bajarra)
|
3140004000NRG23101020220322207
|
10/10/2022
|
guddi
|
3140004WL018437
|
guddi
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548329054
|
|
MRS GUDDI WO MALKHAN
|
()
|
|
97
|
BIRDHA
|
UP-40-004-004-001/476
(Bajarra)
|
3140004000NRG23101020220322210
|
10/10/2022
|
MANBU
|
3140004WL018437
|
MANBU
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329126
|
|
MRS MANBU BEBA MUTHU
|
()
|
|
98
|
BIRDHA
|
UP-40-004-004-002/101
(Bajarra)
|
3140004000NRG23101020220322212
|
10/10/2022
|
HARKUNWAR
|
3140004WL018437
|
HARKUNWAR
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548329125
|
|
MRS HARKUNWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
99
|
BIRDHA
|
UP-40-004-009-001/676
(Bant)
|
3140004000NRG23101020220322973
|
10/10/2022
|
Kamal
|
3140004WL018502
|
Kamal
|
00415
|
SBIN0007064
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329055
|
|
MR KAMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
100
|
BIRDHA
|
UP-40-004-003-001/151
(Bacchlapur)
|
3140004000NRG23101020220322403
|
10/10/2022
|
RAMKUWAR
|
3140004WL018450
|
RAMKUWAR
|
00415
|
SBIN0015543
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548329123
|
|
MRS MRS RAMKUVAR
|
()
|
|
101
|
BIRDHA
|
UP-40-004-003-001/433
(Bacchlapur)
|
3140004000NRG23101020220322395
|
10/10/2022
|
RAM KALI
|
3140004WL018448
|
RAM KALI
|
00415
|
SBIN0015543
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329061
|
|
MRS MRS RAMKALI
|
()
|
|
102
|
BIRDHA
|
UP-40-004-003-001/44
(Bacchlapur)
|
3140004000NRG23101020220322406
|
10/10/2022
|
SAVITA
|
3140004WL018450
|
SAVITA
|
00415
|
SBIN0015543
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548329062
|
|
MRS MRS SAVITA
|
()
|
|
103
|
BIRDHA
|
UP-40-004-003-001/551
(Bacchlapur)
|
3140004000NRG23101020220322408
|
10/10/2022
|
jugal kishor
|
3140004WL018450
|
jugal kishor
|
00415
|
SBIN0015543
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548329058
|
|
MR MR JUGLKISHOR
|
()
|
|
104
|
BIRDHA
|
UP-40-004-003-001/606
(Bacchlapur)
|
3140004000NRG23101020220322398
|
10/10/2022
|
MUKESH
|
3140004WL018448
|
MUKESH
|
00415
|
SBIN0015543
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329059
|
|
MR MUKESH MUKESH
|
()
|
|
105
|
BIRDHA
|
UP-40-004-003-001/635
(Bacchlapur)
|
3140004000NRG23101020220322399
|
10/10/2022
|
gaurabai
|
3140004WL018448
|
gaurabai
|
00415
|
SBIN0015543
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548329124
|
|
MRS MRS GORAVAI
|
()
|
|
106
|
BIRDHA
|
UP-40-004-009-001/131
(Bant)
|
3140004000NRG23101020220322967
|
10/10/2022
|
Kashibai
|
3140004WL018502
|
Kashibai
|
00415
|
SBIN0015543
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329056
|
|
MRS KASHI BAI
|
()
|
|
107
|
BIRDHA
|
UP-40-004-009-001/626
(Bant)
|
3140004000NRG23101020220322971
|
10/10/2022
|
Rajkumari
|
3140004WL018502
|
Rajkumari
|
00415
|
SBIN0015543
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329066
|
|
MRS RAJ KUMARI
|
()
|
|
108
|
BIRDHA
|
UP-40-004-047-001/96
(Padna)
|
3140004000NRG23101020220322643
|
10/10/2022
|
nanadlal
|
3140004WL018477
|
nanadlal
|
00415
|
SBIN0015543
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329057
|
|
MR NANDLAL
|
()
|
|
109
|
BIRDHA
|
UP-40-004-053-001/427
(Salaiya)
|
3140004000NRG23101020220322381
|
10/10/2022
|
Vinod
|
3140004WL018446
|
Vinod
|
00415
|
SBIN0015543
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329064
|
|
MR VINOD KUSWAHA
|
()
|
|
110
|
BIRDHA
|
UP-40-004-057-001/606
(Simardha)
|
3140004000NRG23101020220322574
|
10/10/2022
|
ajay kumar
|
3140004WL018472
|
ajay kumar
|
00415
|
SBIN0015543
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329060
|
|
MR AJAY KUMAR
|
()
|
|
111
|
BIRDHA
|
UP-40-004-057-001/606
(Simardha)
|
3140004000NRG23101020220322575
|
10/10/2022
|
ramdevi
|
3140004WL018472
|
ramdevi
|
00415
|
SBIN0015543
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329063
|
|
MRS MRS RAMDEVI
|
()
|
|
112
|
BIRDHA
|
UP-40-004-057-002/417
(Simardha)
|
3140004000NRG23101020220322536
|
10/10/2022
|
GUDDI
|
3140004WL018467
|
GUDDI
|
00415
|
SBIN0015543
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329065
|
|
MRS GUDDI GUDDI
|
()
|
|
113
|
BIRDHA
|
UP-40-004-061-001/452
(Thagari)
|
3140004000NRG23101020220322964
|
10/10/2022
|
ramprasad
|
3140004WL018501
|
ramprasad
|
00415
|
SBIN0015543
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329067
|
|
MR RAMPRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
114
|
BIRDHA
|
UP-40-004-004-002/537
(Bajarra)
|
3140004000NRG23101020220322214
|
10/10/2022
|
poursootam
|
3140004WL018438
|
poursootam
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548329111
|
|
poursootam
|
()
|
|
115
|
BIRDHA
|
UP-40-004-010-002/191
(Barkhera)
|
3140004000NRG23101020220322488
|
10/10/2022
|
Bhagsingh
|
3140004WL018464
|
Bhagsingh
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548329137
|
|
Bhagsingh
|
()
|
|
116
|
BIRDHA
|
UP-40-004-010-002/228-A
(Barkhera)
|
3140004000NRG23101020220322490
|
10/10/2022
|
ANITA
|
3140004WL018464
|
ANITA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548329136
|
|
ANITA
|
()
|
|
117
|
BIRDHA
|
UP-40-004-010-002/249
(Barkhera)
|
3140004000NRG23101020220322491
|
10/10/2022
|
Srimati kamlo
|
3140004WL018464
|
Srimati kamlo
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548329120
|
|
Srimati kamlo
|
()
|
|
118
|
BIRDHA
|
UP-40-004-010-002/453
(Barkhera)
|
3140004000NRG23101020220322933
|
10/10/2022
|
Mohar singh
|
3140004WL018499
|
Mohar singh
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548329132
|
|
Mohar singh
|
()
|
|
119
|
BIRDHA
|
UP-40-004-010-002/476
(Barkhera)
|
3140004000NRG23101020220322934
|
10/10/2022
|
Ravindra
|
3140004WL018499
|
Ravindra
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329131
|
|
Ravindra
|
()
|
|
120
|
BIRDHA
|
UP-40-004-010-002/629
(Barkhera)
|
3140004000NRG23101020220322492
|
10/10/2022
|
Kaptan
|
3140004WL018464
|
Kaptan
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548329135
|
|
Kaptan
|
()
|
|
121
|
BIRDHA
|
UP-40-004-010-002/723
(Barkhera)
|
3140004000NRG23101020220322493
|
10/10/2022
|
Tej Singh
|
3140004WL018464
|
Tej Singh
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548329116
|
|
Tej Singh
|
()
|
|
122
|
BIRDHA
|
UP-40-004-010-002/756
(Barkhera)
|
3140004000NRG23101020220322931
|
10/10/2022
|
Raja Thakur
|
3140004WL018498
|
Raja Thakur
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329133
|
|
Raja Thakur
|
()
|
|
123
|
BIRDHA
|
UP-40-004-010-002/791
(Barkhera)
|
3140004000NRG23101020220322496
|
10/10/2022
|
Todibai
|
3140004WL018464
|
Todibai
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548329130
|
|
Todibai
|
()
|
|
124
|
BIRDHA
|
UP-40-004-010-002/901
(Barkhera)
|
3140004000NRG23101020220322501
|
10/10/2022
|
SUMAN
|
3140004WL018464
|
SUMAN
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548329115
|
|
SUMAN
|
()
|
|
125
|
BIRDHA
|
UP-40-004-010-002/932
(Barkhera)
|
3140004000NRG23101020220322502
|
10/10/2022
|
JANKI
|
3140004WL018464
|
JANKI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548329134
|
|
JANKI
|
()
|
|
126
|
BIRDHA
|
UP-40-004-010-002/941
(Barkhera)
|
3140004000NRG23101020220322947
|
10/10/2022
|
SANTOSH
|
3140004WL018499
|
SANTOSH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329113
|
|
SANTOSH
|
()
|
|
127
|
BIRDHA
|
UP-40-004-010-002/980
(Barkhera)
|
3140004000NRG23101020220321522
|
10/10/2022
|
KRANTI
|
3140004WL018379
|
KRANTI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548329129
|
|
KRANTI
|
()
|
|
128
|
BIRDHA
|
UP-40-004-020-001/1361
(Dhorra)
|
3140004000NRG23101020220322777
|
10/10/2022
|
LAXMAN
|
3140004WL018482
|
LAXMAN
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548329119
|
|
LAXMAN
|
()
|
|
129
|
BIRDHA
|
UP-40-004-020-006/319-A
(Dhorra)
|
3140004000NRG23101020220322690
|
10/10/2022
|
govindi
|
3140004WL018479
|
govindi
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329118
|
|
govindi
|
()
|
|
130
|
BIRDHA
|
UP-40-004-034-002/528
(Kapasi)
|
3140004000NRG23101020220322864
|
10/10/2022
|
Udhamsingh
|
3140004WL018493
|
Udhamsingh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329112
|
|
Udhamsingh
|
()
|
|
131
|
BIRDHA
|
UP-40-004-034-002/57
(Kapasi)
|
3140004000NRG23101020220322865
|
10/10/2022
|
Mukesh
|
3140004WL018493
|
Mukesh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329114
|
|
Mukesh
|
()
|
|
132
|
BIRDHA
|
UP-40-004-034-003/418
(Kapasi)
|
3140004000NRG23101020220322866
|
10/10/2022
|
Deepu
|
3140004WL018493
|
Deepu
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329117
|
|
Deepu
|
()
|
|
133
|
BIRDHA
|
UP-40-004-034-004/189
(Kapasi)
|
3140004000NRG23101020220322878
|
10/10/2022
|
ramdevi
|
3140004WL018495
|
ramdevi
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329139
|
|
ramdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
134
|
BIRDHA
|
UP-40-004-010-002/752
(Barkhera)
|
3140004000NRG23101020220322930
|
10/10/2022
|
Uttam
|
3140004WL018498
|
Uttam
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329042
|
|
Uttam
|
()
|
|
135
|
BIRDHA
|
UP-40-004-020-001/28
(Dhorra)
|
3140004000NRG23101020220322681
|
10/10/2022
|
kamla
|
3140004WL018479
|
kamla
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329198
|
|
kamla
|
()
|
|
136
|
BIRDHA
|
UP-40-004-020-002/1396
(Dhorra)
|
3140004000NRG23101020220322788
|
10/10/2022
|
CHANDA
|
3140004WL018485
|
CHANDA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329182
|
|
CHANDA
|
()
|
|
137
|
BIRDHA
|
UP-40-004-020-002/1396
(Dhorra)
|
3140004000NRG23101020220322789
|
10/10/2022
|
Puran
|
3140004WL018485
|
Puran
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329186
|
|
Puran
|
()
|
|
138
|
BIRDHA
|
UP-40-004-020-002/408-A
(Dhorra)
|
3140004000NRG23101020220322791
|
10/10/2022
|
basanti
|
3140004WL018485
|
basanti
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329179
|
|
basanti
|
()
|
|
139
|
BIRDHA
|
UP-40-004-020-002/408-A
(Dhorra)
|
3140004000NRG23101020220322790
|
10/10/2022
|
munna
|
3140004WL018485
|
munna
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329185
|
|
munna
|
()
|
|
140
|
BIRDHA
|
UP-40-004-020-003/1421
(Dhorra)
|
3140004000NRG23101020220322482
|
10/10/2022
|
ramrati
|
3140004WL018463
|
ramrati
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548329183
|
|
ramrati
|
()
|
|
141
|
BIRDHA
|
UP-40-004-020-003/875
(Dhorra)
|
3140004000NRG23101020220322487
|
10/10/2022
|
Halku
|
3140004WL018463
|
Halku
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548329037
|
|
Halku
|
()
|
|
142
|
BIRDHA
|
UP-40-004-020-006/1359
(Dhorra)
|
3140004000NRG23101020220322684
|
10/10/2022
|
ramvani
|
3140004WL018479
|
ramvani
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329178
|
|
ramvani
|
()
|
|
143
|
BIRDHA
|
UP-40-004-020-006/1359
(Dhorra)
|
3140004000NRG23101020220322685
|
10/10/2022
|
Shreepal
|
3140004WL018479
|
Shreepal
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329188
|
|
Shreepal
|
()
|
|
144
|
BIRDHA
|
UP-40-004-020-006/1442
(Dhorra)
|
3140004000NRG23101020220322686
|
10/10/2022
|
Lakshman
|
3140004WL018479
|
Lakshman
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329184
|
|
Lakshman
|
()
|
|
145
|
BIRDHA
|
UP-40-004-020-006/217
(Dhorra)
|
3140004000NRG23101020220322688
|
10/10/2022
|
Devi
|
3140004WL018479
|
Devi
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329196
|
|
Devi
|
()
|
|
146
|
BIRDHA
|
UP-40-004-020-006/319-A
(Dhorra)
|
3140004000NRG23101020220322689
|
10/10/2022
|
Vinni
|
3140004WL018479
|
Vinni
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329197
|
|
Vinni
|
()
|
|
147
|
BIRDHA
|
UP-40-004-020-006/844-A
(Dhorra)
|
3140004000NRG23101020220322778
|
10/10/2022
|
Ram singh
|
3140004WL018482
|
Ram singh
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548329187
|
|
Ram singh
|
()
|
|
148
|
BIRDHA
|
UP-40-004-020-006/926
(Dhorra)
|
3140004000NRG23101020220322691
|
10/10/2022
|
Panbai
|
3140004WL018479
|
Panbai
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329038
|
|
Panbai
|
()
|
|
149
|
BIRDHA
|
UP-40-004-020-006/928
(Dhorra)
|
3140004000NRG23101020220322692
|
10/10/2022
|
karan
|
3140004WL018479
|
karan
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329180
|
|
karan
|
()
|
|
150
|
BIRDHA
|
UP-40-004-030-001/349
(Kachnondakala)
|
3140004000NRG23101020220322868
|
10/10/2022
|
GANPAT
|
3140004WL018494
|
GANPAT
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548329041
|
|
GANPAT
|
()
|
|
151
|
BIRDHA
|
UP-40-004-034-001/155
(Kapasi)
|
3140004000NRG23101020220322858
|
10/10/2022
|
Ramdev
|
3140004WL018493
|
Ramdev
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548329193
|
|
Ramdev
|
()
|
|
152
|
BIRDHA
|
UP-40-004-034-002/188
(Kapasi)
|
3140004000NRG23101020220322861
|
10/10/2022
|
Mansingh
|
3140004WL018493
|
Mansingh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329191
|
|
Mansingh
|
()
|
|
153
|
BIRDHA
|
UP-40-004-034-002/2
(Kapasi)
|
3140004000NRG23101020220322862
|
10/10/2022
|
Bhaiyalal
|
3140004WL018493
|
Bhaiyalal
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329039
|
|
Bhaiyalal
|
()
|
|
154
|
BIRDHA
|
UP-40-004-034-002/22
(Kapasi)
|
3140004000NRG23101020220322876
|
10/10/2022
|
Harprasad
|
3140004WL018495
|
Harprasad
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329194
|
|
Harprasad
|
()
|
|
155
|
BIRDHA
|
UP-40-004-034-002/33
(Kapasi)
|
3140004000NRG23101020220322877
|
10/10/2022
|
RAMSINGH
|
3140004WL018495
|
RAMSINGH
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548329195
|
|
RAMSINGH
|
()
|
|
156
|
BIRDHA
|
UP-40-004-034-002/520
(Kapasi)
|
3140004000NRG23101020220322863
|
10/10/2022
|
Anil
|
3140004WL018493
|
Anil
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329189
|
|
Anil
|
()
|
|
157
|
BIRDHA
|
UP-40-004-035-001/553
(Karmara)
|
3140004000NRG23101020220322928
|
10/10/2022
|
lokendra
|
3140004WL018497
|
lokendra
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548329163
|
|
lokendra
|
()
|
|
158
|
BIRDHA
|
UP-40-004-047-004/535
(Padna)
|
3140004000NRG23101020220322977
|
10/10/2022
|
RADHA
|
3140004WL018503
|
RADHA
|
00700
|
PUNB0SUPGB5
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548329166
|
|
RADHA
|
()
|
|
159
|
BIRDHA
|
UP-40-004-047-005/101
(Padna)
|
3140004000NRG23101020220322646
|
10/10/2022
|
MANGAL
|
3140004WL018477
|
MANGAL
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548329045
|
|
MANGAL
|
()
|
|
160
|
BIRDHA
|
UP-40-004-048-001/299
(Patauwa)
|
3140004000NRG23101020220322521
|
10/10/2022
|
Maya
|
3140004WL018466
|
Maya
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548329174
|
|
Maya
|
()
|
|
161
|
BIRDHA
|
UP-40-004-053-001/392
(Salaiya)
|
3140004000NRG23101020220322379
|
10/10/2022
|
KESHAR DEVI
|
3140004WL018446
|
KESHAR DEVI
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548329172
|
|
KESHAR DEVI
|
()
|
|
162
|
BIRDHA
|
UP-40-004-053-001/445
(Salaiya)
|
3140004000NRG23101020220322382
|
10/10/2022
|
Hargovind
|
3140004WL018446
|
Hargovind
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548329173
|
|
Hargovind
|
()
|
|
163
|
BIRDHA
|
UP-40-004-057-002/615
(Simardha)
|
3140004000NRG23101020220322567
|
10/10/2022
|
Kaptan
|
3140004WL018471
|
Kaptan
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548329044
|
|
Kaptan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57723
|
57723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325677
|
325677
|
|
|
|
|
|
|
|