|
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-40-004-030-001/1086
(Kachnondakala)
|
3140004000NRG23171220220420517
|
17/12/2022
|
Raja ram
|
3140004WL025736
|
Raja ram
|
00045
|
BARB0LALITP
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547650
|
|
Raja ram
|
()
|
|
2
|
BIRDHA
|
UP-40-004-062-001/264
(Tikratiwari)
|
3140004000NRG23171220220418815
|
17/12/2022
|
KALYAN
|
3140004WL025632
|
KALYAN
|
00045
|
BARB0LALITP
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919547651
|
|
KALYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
BIRDHA
|
UP-40-004-003-001/164
(Bacchlapur)
|
3140004000NRG23171220220419500
|
17/12/2022
|
rajkumar
|
3140004WL025662
|
rajkumar
|
00048
|
BKID0006940
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547652
|
|
rajkumar
|
()
|
|
4
|
BIRDHA
|
UP-40-004-003-001/261
(Bacchlapur)
|
3140004000NRG23171220220419864
|
17/12/2022
|
hergovind
|
3140004WL025684
|
hergovind
|
00048
|
BKID0006940
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919547657
|
|
hergovind
|
()
|
|
5
|
BIRDHA
|
UP-40-004-003-001/340
(Bacchlapur)
|
3140004000NRG23171220220419501
|
17/12/2022
|
motilal
|
3140004WL025662
|
motilal
|
00048
|
BKID0006940
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547656
|
|
motilal
|
()
|
|
6
|
BIRDHA
|
UP-40-004-003-001/547
(Bacchlapur)
|
3140004000NRG23171220220419394
|
17/12/2022
|
khusi lal
|
3140004WL025652
|
khusi lal
|
00048
|
BKID0006940
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547654
|
|
khusi lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
7
|
BIRDHA
|
UP-40-004-011-002/197
(Barkhiriya)
|
3140004000NRG23171220220420392
|
17/12/2022
|
Mahendra
|
3140004WL025716
|
Mahendra
|
00078
|
CNRB0004943
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547721
|
|
Mahendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
BIRDHA
|
UP-40-004-030-001/1086
(Kachnondakala)
|
3140004000NRG23171220220420518
|
17/12/2022
|
Guddi
|
3140004WL025736
|
Guddi
|
00078
|
CNRB0018755
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547615
|
|
Guddi
|
()
|
|
9
|
BIRDHA
|
UP-40-004-030-001/714
(Kachnondakala)
|
3140004000NRG23171220220420513
|
17/12/2022
|
ramkumar
|
3140004WL025735
|
ramkumar
|
00078
|
CNRB0018755
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547672
|
|
ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
10
|
BIRDHA
|
UP-40-004-008-001/41
(Bangariya)
|
3140004000NRG23171220220419899
|
17/12/2022
|
Seetaram
|
3140004WL025686
|
Seetaram
|
00078
|
CNRB0019375
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919547678
|
|
Seetaram
|
()
|
|
11
|
BIRDHA
|
UP-40-004-008-001/413
(Bangariya)
|
3140004000NRG23171220220419900
|
17/12/2022
|
RAJESH
|
3140004WL025686
|
RAJESH
|
00078
|
CNRB0019375
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7919547691
|
|
RAJESH
|
()
|
|
12
|
BIRDHA
|
UP-40-004-008-001/507
(Bangariya)
|
3140004000NRG23171220220419862
|
17/12/2022
|
MUKESH
|
3140004WL025683
|
MUKESH
|
00078
|
CNRB0019375
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547686
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
13
|
BIRDHA
|
UP-40-004-029-001/566
(Jiroun)
|
3140004000NRG23171220220418834
|
17/12/2022
|
ram pal
|
3140004WL025633
|
ram pal
|
00089
|
CBIN0280174
|
2343
|
2343
|
Rejected
|
14/01/2023
|
|
7919547655
|
Account closed
|
|
|
|
14
|
BIRDHA
|
UP-40-004-062-001/414
(Tikratiwari)
|
3140004000NRG23171220220418821
|
17/12/2022
|
PRMOAD
|
3140004WL025632
|
PRMOAD
|
00089
|
CBIN0280174
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919547653
|
|
PRMOAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
15
|
BIRDHA
|
UP-40-004-012-001/197
(Barodabijloun)
|
3140004000NRG23171220220420479
|
17/12/2022
|
manoj
|
3140004WL025730
|
manoj
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919547600
|
|
manoj
|
()
|
|
16
|
BIRDHA
|
UP-40-004-012-001/240
(Barodabijloun)
|
3140004000NRG23171220220420480
|
17/12/2022
|
Ashok
|
3140004WL025730
|
Ashok
|
00089
|
CBIN0281652
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547572
|
|
Ashok
|
()
|
|
17
|
BIRDHA
|
UP-40-004-012-001/31
(Barodabijloun)
|
3140004000NRG23171220220420482
|
17/12/2022
|
khetsingh
|
3140004WL025731
|
khetsingh
|
00089
|
CBIN0281652
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919547663
|
|
khetsingh
|
()
|
|
18
|
BIRDHA
|
UP-40-004-012-001/6
(Barodabijloun)
|
3140004000NRG23171220220420485
|
17/12/2022
|
Ashok rani
|
3140004WL025731
|
Ashok rani
|
00089
|
CBIN0281652
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919547571
|
|
Ashok rani
|
()
|
|
19
|
BIRDHA
|
UP-40-004-027-002/214
(Jamuniya)
|
3140004000NRG23171220220420015
|
17/12/2022
|
khilan
|
3140004WL025691
|
khilan
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547518
|
|
khilan
|
()
|
|
20
|
BIRDHA
|
UP-40-004-027-002/228
(Jamuniya)
|
3140004000NRG23171220220420019
|
17/12/2022
|
sadhana
|
3140004WL025691
|
sadhana
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547520
|
|
sadhana
|
()
|
|
21
|
BIRDHA
|
UP-40-004-027-002/23
(Jamuniya)
|
3140004000NRG23171220220420020
|
17/12/2022
|
Raghuveer
|
3140004WL025691
|
Raghuveer
|
00089
|
CBIN0281652
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919547667
|
|
Raghuveer
|
()
|
|
22
|
BIRDHA
|
UP-40-004-027-002/30
(Jamuniya)
|
3140004000NRG23171220220420025
|
17/12/2022
|
Radha
|
3140004WL025691
|
Radha
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919547521
|
|
Radha
|
()
|
|
23
|
BIRDHA
|
UP-40-004-027-002/34
(Jamuniya)
|
3140004000NRG23171220220420027
|
17/12/2022
|
jaybai
|
3140004WL025691
|
jaybai
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547660
|
|
jaybai
|
()
|
|
24
|
BIRDHA
|
UP-40-004-027-002/52
(Jamuniya)
|
3140004000NRG23171220220420031
|
17/12/2022
|
Sukvati
|
3140004WL025691
|
Sukvati
|
00089
|
CBIN0281652
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919547549
|
|
Sukvati
|
()
|
|
25
|
BIRDHA
|
UP-40-004-027-002/56
(Jamuniya)
|
3140004000NRG23171220220420032
|
17/12/2022
|
suhagrani
|
3140004WL025691
|
suhagrani
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919547519
|
|
suhagrani
|
()
|
|
26
|
BIRDHA
|
UP-40-004-027-002/57
(Jamuniya)
|
3140004000NRG23171220220420034
|
17/12/2022
|
Ganesh
|
3140004WL025691
|
Ganesh
|
00089
|
CBIN0281652
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919547602
|
|
Ganesh
|
()
|
|
27
|
BIRDHA
|
UP-40-004-027-002/61
(Jamuniya)
|
3140004000NRG23171220220420035
|
17/12/2022
|
siyadulari
|
3140004WL025691
|
siyadulari
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919547659
|
|
siyadulari
|
()
|
|
28
|
BIRDHA
|
UP-40-004-027-002/762
(Jamuniya)
|
3140004000NRG23171220220420043
|
17/12/2022
|
malti
|
3140004WL025691
|
malti
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547565
|
|
malti
|
()
|
|
29
|
BIRDHA
|
UP-40-004-027-002/9
(Jamuniya)
|
3140004000NRG23171220220420048
|
17/12/2022
|
Foolan
|
3140004WL025691
|
Foolan
|
00089
|
CBIN0281652
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919547567
|
|
Foolan
|
()
|
|
30
|
BIRDHA
|
UP-40-004-027-003/340
(Jamuniya)
|
3140004000NRG23171220220419707
|
17/12/2022
|
bhawani
|
3140004WL025674
|
bhawani
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547551
|
|
bhawani
|
()
|
|
31
|
BIRDHA
|
UP-40-004-027-003/468
(Jamuniya)
|
3140004000NRG23171220220419605
|
17/12/2022
|
Chandrakala
|
3140004WL025667
|
Chandrakala
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919547550
|
|
Chandrakala
|
()
|
|
32
|
BIRDHA
|
UP-40-004-027-003/578
(Jamuniya)
|
3140004000NRG23171220220419608
|
17/12/2022
|
rajesh
|
3140004WL025667
|
rajesh
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919547522
|
|
rajesh
|
()
|
|
33
|
BIRDHA
|
UP-40-004-027-003/79
(Jamuniya)
|
3140004000NRG23171220220419609
|
17/12/2022
|
HALKI BAHU
|
3140004WL025667
|
HALKI BAHU
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919547559
|
|
HALKI BAHU
|
()
|
|
34
|
BIRDHA
|
UP-40-004-027-003/863
(Jamuniya)
|
3140004000NRG23171220220419708
|
17/12/2022
|
Devendra
|
3140004WL025674
|
Devendra
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547568
|
|
Devendra
|
()
|
|
35
|
BIRDHA
|
UP-40-004-027-005/312
(Jamuniya)
|
3140004000NRG23171220220419610
|
17/12/2022
|
dharamlal
|
3140004WL025667
|
dharamlal
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919547603
|
|
dharamlal
|
()
|
|
36
|
BIRDHA
|
UP-40-004-027-005/317
(Jamuniya)
|
3140004000NRG23171220220419611
|
17/12/2022
|
shayambai
|
3140004WL025667
|
shayambai
|
00089
|
CBIN0281652
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7919547599
|
|
shayambai
|
()
|
|
37
|
BIRDHA
|
UP-40-004-029-001/18
(Jiroun)
|
3140004000NRG23171220220419273
|
17/12/2022
|
guddi
|
3140004WL025647
|
guddi
|
00089
|
CBIN0281652
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919547553
|
|
guddi
|
()
|
|
38
|
BIRDHA
|
UP-40-004-029-001/201
(Jiroun)
|
3140004000NRG23171220220419274
|
17/12/2022
|
Ganpat
|
3140004WL025647
|
Ganpat
|
00089
|
CBIN0281652
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919547664
|
|
Ganpat
|
()
|
|
39
|
BIRDHA
|
UP-40-004-029-001/208
(Jiroun)
|
3140004000NRG23171220220419278
|
17/12/2022
|
NEERAJ
|
3140004WL025647
|
NEERAJ
|
00089
|
CBIN0281652
|
1065
|
1065
|
Rejected
|
14/01/2023
|
|
7919547669
|
Account closed
|
|
|
|
40
|
BIRDHA
|
UP-40-004-029-001/222
(Jiroun)
|
3140004000NRG23171220220419281
|
17/12/2022
|
khilan
|
3140004WL025647
|
khilan
|
00089
|
CBIN0281652
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919547552
|
|
khilan
|
()
|
|
41
|
BIRDHA
|
UP-40-004-029-001/233
(Jiroun)
|
3140004000NRG23171220220419283
|
17/12/2022
|
silabanbari
|
3140004WL025647
|
silabanbari
|
00089
|
CBIN0281652
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919547548
|
|
silabanbari
|
()
|
|
42
|
BIRDHA
|
UP-40-004-029-001/269
(Jiroun)
|
3140004000NRG23171220220419291
|
17/12/2022
|
prakesh
|
3140004WL025647
|
prakesh
|
00089
|
CBIN0281652
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919547662
|
|
prakesh
|
()
|
|
43
|
BIRDHA
|
UP-40-004-029-001/275
(Jiroun)
|
3140004000NRG23171220220419295
|
17/12/2022
|
halkibahu
|
3140004WL025647
|
halkibahu
|
00089
|
CBIN0281652
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919547668
|
|
halkibahu
|
()
|
|
44
|
BIRDHA
|
UP-40-004-029-001/30
(Jiroun)
|
3140004000NRG23171220220418824
|
17/12/2022
|
Shribai
|
3140004WL025633
|
Shribai
|
00089
|
CBIN0281652
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919547661
|
|
Shribai
|
()
|
|
45
|
BIRDHA
|
UP-40-004-029-001/312
(Jiroun)
|
3140004000NRG23171220220419306
|
17/12/2022
|
Ashok
|
3140004WL025647
|
Ashok
|
00089
|
CBIN0281652
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919547666
|
|
Ashok
|
()
|
|
46
|
BIRDHA
|
UP-40-004-029-001/316
(Jiroun)
|
3140004000NRG23171220220419307
|
17/12/2022
|
Sheela
|
3140004WL025647
|
Sheela
|
00089
|
CBIN0281652
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919547555
|
|
Sheela
|
()
|
|
47
|
BIRDHA
|
UP-40-004-029-001/345
(Jiroun)
|
3140004000NRG23171220220419311
|
17/12/2022
|
Usha
|
3140004WL025647
|
Usha
|
00089
|
CBIN0281652
|
639
|
639
|
Rejected
|
14/01/2023
|
|
7919547658
|
No Such Account
|
|
|
|
48
|
BIRDHA
|
UP-40-004-029-001/384
(Jiroun)
|
3140004000NRG23171220220419315
|
17/12/2022
|
krshna
|
3140004WL025647
|
krshna
|
00089
|
CBIN0281652
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919547564
|
|
krshna
|
()
|
|
49
|
BIRDHA
|
UP-40-004-029-001/388
(Jiroun)
|
3140004000NRG23171220220419316
|
17/12/2022
|
AMAR BAI
|
3140004WL025647
|
AMAR BAI
|
00089
|
CBIN0281652
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919547601
|
|
AMAR BAI
|
()
|
|
50
|
BIRDHA
|
UP-40-004-029-001/513
(Jiroun)
|
3140004000NRG23171220220419322
|
17/12/2022
|
aneeta
|
3140004WL025647
|
aneeta
|
00089
|
CBIN0281652
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919547665
|
|
aneeta
|
()
|
|
51
|
BIRDHA
|
UP-40-004-029-001/593
(Jiroun)
|
3140004000NRG23171220220418836
|
17/12/2022
|
nabal kumar
|
3140004WL025633
|
nabal kumar
|
00089
|
CBIN0281652
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919547569
|
|
nabal kumar
|
()
|
|
52
|
BIRDHA
|
UP-40-004-050-003/119
(Pipariyajagir)
|
3140004000NRG23171220220418543
|
17/12/2022
|
chatur
|
3140004WL025612
|
chatur
|
00089
|
CBIN0281652
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919547573
|
|
chatur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
53
|
BIRDHA
|
UP-40-004-003-001/504
(Bacchlapur)
|
3140004000NRG23171220220419502
|
17/12/2022
|
Narendra
|
3140004WL025662
|
Narendra
|
00089
|
CBIN0281833
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547562
|
|
Narendra
|
()
|
|
54
|
BIRDHA
|
UP-40-004-003-001/522
(Bacchlapur)
|
3140004000NRG23171220220419504
|
17/12/2022
|
durag singh
|
3140004WL025662
|
durag singh
|
00089
|
CBIN0281833
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547563
|
|
durag singh
|
()
|
|
55
|
BIRDHA
|
UP-40-004-003-001/545
(Bacchlapur)
|
3140004000NRG23171220220419872
|
17/12/2022
|
santosh
|
3140004WL025684
|
santosh
|
00089
|
CBIN0281833
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919547566
|
|
santosh
|
()
|
|
56
|
BIRDHA
|
UP-40-004-050-001/2
(Pipariyajagir)
|
3140004000NRG23171220220418551
|
17/12/2022
|
Panbai
|
3140004WL025614
|
Panbai
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919547605
|
|
Panbai
|
()
|
|
57
|
BIRDHA
|
UP-40-004-050-001/22
(Pipariyajagir)
|
3140004000NRG23171220220418545
|
17/12/2022
|
Biraibai
|
3140004WL025613
|
Biraibai
|
00089
|
CBIN0281833
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919547604
|
|
Biraibai
|
()
|
|
58
|
BIRDHA
|
UP-40-004-050-001/22
(Pipariyajagir)
|
3140004000NRG23171220220418546
|
17/12/2022
|
hari
|
3140004WL025613
|
hari
|
00089
|
CBIN0281833
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919547570
|
|
hari
|
()
|
|
59
|
BIRDHA
|
UP-40-004-050-001/241
(Pipariyajagir)
|
3140004000NRG23171220220418529
|
17/12/2022
|
Sultan
|
3140004WL025611
|
Sultan
|
00089
|
CBIN0281833
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919547554
|
|
Sultan
|
()
|
|
60
|
BIRDHA
|
UP-40-004-050-003/356
(Pipariyajagir)
|
3140004000NRG23171220220418552
|
17/12/2022
|
MANJLIBAHU
|
3140004WL025614
|
MANJLIBAHU
|
00089
|
CBIN0281833
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919547606
|
|
MANJLIBAHU
|
()
|
|
61
|
BIRDHA
|
UP-40-004-061-001/192
(Thagari)
|
3140004000NRG23171220220420487
|
17/12/2022
|
GENDARANI
|
3140004WL025732
|
GENDARANI
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547556
|
|
GENDARANI
|
()
|
|
62
|
BIRDHA
|
UP-40-004-061-001/6
(Thagari)
|
3140004000NRG23171220220420488
|
17/12/2022
|
PREETAM
|
3140004WL025732
|
PREETAM
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919547560
|
|
PREETAM
|
()
|
|
63
|
BIRDHA
|
UP-40-004-061-002/351
(Thagari)
|
3140004000NRG23171220220420489
|
17/12/2022
|
CHANDBHAAN
|
3140004WL025732
|
CHANDBHAAN
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547557
|
|
CHANDBHAAN
|
()
|
|
64
|
BIRDHA
|
UP-40-004-061-002/351
(Thagari)
|
3140004000NRG23171220220420490
|
17/12/2022
|
MUNNI
|
3140004WL025732
|
MUNNI
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547558
|
|
MUNNI
|
()
|
|
65
|
BIRDHA
|
UP-40-004-061-002/394
(Thagari)
|
3140004000NRG23171220220420492
|
17/12/2022
|
hargovindra
|
3140004WL025732
|
hargovindra
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547561
|
|
hargovindra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
66
|
BIRDHA
|
UP-40-004-006-001/54
(Bamhoribansha)
|
3140004000NRG23171220220420459
|
17/12/2022
|
TULSHI
|
3140004WL025723
|
TULSHI
|
00089
|
CBIN0282618
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547682
|
|
TULSHI
|
()
|
|
67
|
BIRDHA
|
UP-40-004-006-002/72
(Bamhoribansha)
|
3140004000NRG23171220220420471
|
17/12/2022
|
SURESH
|
3140004WL025726
|
SURESH
|
00089
|
CBIN0282618
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547607
|
|
SURESH
|
()
|
|
68
|
BIRDHA
|
UP-40-004-006-003/590
(Bamhoribansha)
|
3140004000NRG23171220220420462
|
17/12/2022
|
Ramdevi
|
3140004WL025723
|
Ramdevi
|
00089
|
CBIN0282618
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919547690
|
|
Ramdevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
69
|
BIRDHA
|
UP-40-004-029-001/25
(Jiroun)
|
3140004000NRG23171220220419289
|
17/12/2022
|
shyamlal
|
3140004WL025647
|
shyamlal
|
00176
|
IDIB000L528
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919547684
|
|
shyamlal
|
()
|
|
70
|
BIRDHA
|
UP-40-004-030-001/1062
(Kachnondakala)
|
3140004000NRG23171220220420516
|
17/12/2022
|
Mahendra kushwaha
|
3140004WL025736
|
Mahendra kushwaha
|
00176
|
IDIB000L528
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547614
|
|
Mahendra kushwaha
|
()
|
|
71
|
BIRDHA
|
UP-40-004-030-001/109
(Kachnondakala)
|
3140004000NRG23171220220420519
|
17/12/2022
|
kunja
|
3140004WL025736
|
kunja
|
00176
|
IDIB000L528
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547610
|
|
kunja
|
()
|
|
72
|
BIRDHA
|
UP-40-004-030-001/1327
(Kachnondakala)
|
3140004000NRG23171220220420501
|
17/12/2022
|
vimla
|
3140004WL025734
|
vimla
|
00176
|
IDIB000L528
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547671
|
|
vimla
|
()
|
|
73
|
BIRDHA
|
UP-40-004-030-001/1345
(Kachnondakala)
|
3140004000NRG23171220220420502
|
17/12/2022
|
paramlal
|
3140004WL025734
|
paramlal
|
00176
|
IDIB000L528
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547675
|
|
paramlal
|
()
|
|
74
|
BIRDHA
|
UP-40-004-030-001/242
(Kachnondakala)
|
3140004000NRG23171220220420525
|
17/12/2022
|
Ramesh
|
3140004WL025736
|
Ramesh
|
00176
|
IDIB000L528
|
2343
|
2343
|
Processed
|
14/01/2023
|
|
7919547723
|
|
Ramesh
|
()
|
|
75
|
BIRDHA
|
UP-40-004-041-001/394
(Mailwarakhurd)
|
3140004000NRG23171220220420350
|
17/12/2022
|
shashi
|
3140004WL025711
|
shashi
|
00176
|
IDIB000L528
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919547722
|
|
shashi
|
()
|
|
76
|
BIRDHA
|
UP-40-004-041-001/753
(Mailwarakhurd)
|
3140004000NRG23171220220420355
|
17/12/2022
|
AJAY
|
3140004WL025711
|
AJAY
|
00176
|
IDIB000L528
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919547613
|
|
AJAY
|
()
|
|
77
|
BIRDHA
|
UP-40-004-041-001/943
(Mailwarakhurd)
|
3140004000NRG23171220220420359
|
17/12/2022
|
ram milan
|
3140004WL025711
|
ram milan
|
00176
|
IDIB000L528
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919547688
|
|
ram milan
|
()
|
|
78
|
BIRDHA
|
UP-40-004-062-001/383
(Tikratiwari)
|
3140004000NRG23171220220418817
|
17/12/2022
|
RADHIKA
|
3140004WL025632
|
RADHIKA
|
00176
|
IDIB000L528
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919547619
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
79
|
BIRDHA
|
UP-40-004-008-001/43
(Bangariya)
|
3140004000NRG23171220220419858
|
17/12/2022
|
Kalu
|
3140004WL025683
|
Kalu
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547740
|
|
Kalu
|
()
|
|
80
|
BIRDHA
|
UP-40-004-046-001/136
(Neemkhera)
|
3140004000NRG23171220220418325
|
17/12/2022
|
Devi Singh
|
3140004WL025601
|
Devi Singh
|
00354
|
PUNB0123900
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547609
|
|
Devi Singh
|
()
|
|
81
|
BIRDHA
|
UP-40-004-046-001/15
(Neemkhera)
|
3140004000NRG23171220220418327
|
17/12/2022
|
Ashok
|
3140004WL025601
|
Ashok
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919547738
|
|
Ashok
|
()
|
|
82
|
BIRDHA
|
UP-40-004-046-001/178
(Neemkhera)
|
3140004000NRG23171220220418329
|
17/12/2022
|
Parvati
|
3140004WL025601
|
Parvati
|
00354
|
PUNB0123900
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919547618
|
|
Parvati
|
()
|
|
83
|
BIRDHA
|
UP-40-004-046-001/246
(Neemkhera)
|
3140004000NRG23171220220418332
|
17/12/2022
|
anantram
|
3140004WL025601
|
anantram
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919547739
|
|
anantram
|
()
|
|
84
|
BIRDHA
|
UP-40-004-046-001/262
(Neemkhera)
|
3140004000NRG23171220220418333
|
17/12/2022
|
hukum singh
|
3140004WL025601
|
hukum singh
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919547616
|
|
hukum singh
|
()
|
|
85
|
BIRDHA
|
UP-40-004-046-001/37
(Neemkhera)
|
3140004000NRG23171220220418338
|
17/12/2022
|
murli
|
3140004WL025601
|
murli
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919547732
|
|
murli
|
()
|
|
86
|
BIRDHA
|
UP-40-004-046-001/37
(Neemkhera)
|
3140004000NRG23171220220418339
|
17/12/2022
|
siyarani
|
3140004WL025601
|
siyarani
|
00354
|
PUNB0123900
|
1491
|
1491
|
Rejected
|
14/01/2023
|
|
7919547726
|
Account closed
|
|
|
|
87
|
BIRDHA
|
UP-40-004-046-001/5
(Neemkhera)
|
3140004000NRG23171220220418340
|
17/12/2022
|
gandherv
|
3140004WL025601
|
gandherv
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919547728
|
|
gandherv
|
()
|
|
88
|
BIRDHA
|
UP-40-004-046-001/9
(Neemkhera)
|
3140004000NRG23171220220418342
|
17/12/2022
|
bareklal
|
3140004WL025601
|
bareklal
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919547612
|
|
bareklal
|
()
|
|
89
|
BIRDHA
|
UP-40-004-055-001/12
(Satoura)
|
3140004000NRG23171220220419687
|
17/12/2022
|
MANIRAM
|
3140004WL025672
|
MANIRAM
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547734
|
|
MANIRAM
|
()
|
|
90
|
BIRDHA
|
UP-40-004-055-001/307
(Satoura)
|
3140004000NRG23171220220419688
|
17/12/2022
|
PYARELAL
|
3140004WL025672
|
PYARELAL
|
00354
|
PUNB0123900
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7919547730
|
|
PYARELAL
|
()
|
|
91
|
BIRDHA
|
UP-40-004-055-001/308
(Satoura)
|
3140004000NRG23171220220419878
|
17/12/2022
|
RAMLALI
|
3140004WL025685
|
RAMLALI
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547733
|
|
RAMLALI
|
()
|
|
92
|
BIRDHA
|
UP-40-004-055-001/309
(Satoura)
|
3140004000NRG23171220220419689
|
17/12/2022
|
RAMDASH
|
3140004WL025672
|
RAMDASH
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547727
|
|
RAMDASH
|
()
|
|
93
|
BIRDHA
|
UP-40-004-055-001/323
(Satoura)
|
3140004000NRG23171220220419690
|
17/12/2022
|
sonsingh
|
3140004WL025672
|
sonsingh
|
00354
|
PUNB0123900
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919547735
|
|
sonsingh
|
()
|
|
94
|
BIRDHA
|
UP-40-004-055-001/330
(Satoura)
|
3140004000NRG23171220220419692
|
17/12/2022
|
rahish
|
3140004WL025672
|
rahish
|
00354
|
PUNB0123900
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547608
|
|
rahish
|
()
|
|
95
|
BIRDHA
|
UP-40-004-055-001/360
(Satoura)
|
3140004000NRG23171220220419880
|
17/12/2022
|
sourabh
|
3140004WL025685
|
sourabh
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547623
|
|
sourabh
|
()
|
|
96
|
BIRDHA
|
UP-40-004-055-001/360
(Satoura)
|
3140004000NRG23171220220419879
|
17/12/2022
|
TANSO
|
3140004WL025685
|
TANSO
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547731
|
|
TANSO
|
()
|
|
97
|
BIRDHA
|
UP-40-004-055-001/369
(Satoura)
|
3140004000NRG23171220220419693
|
17/12/2022
|
gobindra
|
3140004WL025672
|
gobindra
|
00354
|
PUNB0123900
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7919547737
|
|
gobindra
|
()
|
|
98
|
BIRDHA
|
UP-40-004-055-001/369
(Satoura)
|
3140004000NRG23171220220419695
|
17/12/2022
|
RAMSAKHI
|
3140004WL025672
|
RAMSAKHI
|
00354
|
PUNB0123900
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7919547687
|
|
RAMSAKHI
|
()
|
|
99
|
BIRDHA
|
UP-40-004-055-001/399
(Satoura)
|
3140004000NRG23171220220419696
|
17/12/2022
|
kallu
|
3140004WL025672
|
kallu
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7919547729
|
|
kallu
|
()
|
|
100
|
BIRDHA
|
UP-40-004-055-001/456
(Satoura)
|
3140004000NRG23171220220419698
|
17/12/2022
|
rabode
|
3140004WL025672
|
rabode
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7919547736
|
|
rabode
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
101
|
BIRDHA
|
UP-40-004-062-001/339
(Tikratiwari)
|
3140004000NRG23171220220418816
|
17/12/2022
|
moolchandra
|
3140004WL025632
|
moolchandra
|
00354
|
PUNB0227600
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547611
|
|
moolchandra
|
()
|
|
102
|
BIRDHA
|
UP-40-004-062-001/394
(Tikratiwari)
|
3140004000NRG23171220220418818
|
17/12/2022
|
SHIVAM
|
3140004WL025632
|
SHIVAM
|
00354
|
PUNB0227600
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919547622
|
|
SHIVAM
|
()
|
|
103
|
BIRDHA
|
UP-40-004-062-001/400
(Tikratiwari)
|
3140004000NRG23171220220418819
|
17/12/2022
|
AJAY
|
3140004WL025632
|
AJAY
|
00354
|
PUNB0227600
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919547620
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
104
|
BIRDHA
|
UP-40-004-027-002/257
(Jamuniya)
|
3140004000NRG23171220220420024
|
17/12/2022
|
rashmi
|
3140004WL025691
|
rashmi
|
00354
|
PUNB0728100
|
639
|
639
|
Processed
|
15/01/2023
|
|
7919547673
|
|
rashmi
|
()
|
|
105
|
BIRDHA
|
UP-40-004-027-002/753
(Jamuniya)
|
3140004000NRG23171220220420040
|
17/12/2022
|
Shishupal
|
3140004WL025691
|
Shishupal
|
00354
|
PUNB0728100
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919547535
|
|
Shishupal
|
()
|
|
106
|
BIRDHA
|
UP-40-004-027-002/754
(Jamuniya)
|
3140004000NRG23171220220420041
|
17/12/2022
|
Preetam
|
3140004WL025691
|
Preetam
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547534
|
|
Preetam
|
()
|
|
107
|
BIRDHA
|
UP-40-004-027-002/757
(Jamuniya)
|
3140004000NRG23171220220420042
|
17/12/2022
|
birjesh
|
3140004WL025691
|
birjesh
|
00354
|
PUNB0728100
|
426
|
426
|
Processed
|
15/01/2023
|
|
7919547547
|
|
birjesh
|
()
|
|
108
|
BIRDHA
|
UP-40-004-027-002/778
(Jamuniya)
|
3140004000NRG23171220220420044
|
17/12/2022
|
RAVINDRA KUMAR
|
3140004WL025691
|
RAVINDRA KUMAR
|
00354
|
PUNB0728100
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919547588
|
|
RAVINDRA KUMAR
|
()
|
|
109
|
BIRDHA
|
UP-40-004-027-002/95
(Jamuniya)
|
3140004000NRG23171220220420049
|
17/12/2022
|
Indrapal
|
3140004WL025691
|
Indrapal
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547581
|
|
Indrapal
|
()
|
|
110
|
BIRDHA
|
UP-40-004-027-005/44
(Jamuniya)
|
3140004000NRG23171220220419615
|
17/12/2022
|
SAPNA
|
3140004WL025667
|
SAPNA
|
00354
|
PUNB0728100
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7919547533
|
|
SAPNA
|
()
|
|
111
|
BIRDHA
|
UP-40-004-027-005/657
(Jamuniya)
|
3140004000NRG23171220220419616
|
17/12/2022
|
BHAGWANDAS
|
3140004WL025667
|
BHAGWANDAS
|
00354
|
PUNB0728100
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7919547694
|
|
BHAGWANDAS
|
()
|
|
112
|
BIRDHA
|
UP-40-004-029-001/107
(Jiroun)
|
3140004000NRG23171220220419268
|
17/12/2022
|
Suman
|
3140004WL025647
|
Suman
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547677
|
|
Suman
|
()
|
|
113
|
BIRDHA
|
UP-40-004-029-001/15
(Jiroun)
|
3140004000NRG23171220220418823
|
17/12/2022
|
Brajrani
|
3140004WL025633
|
Brajrani
|
00354
|
PUNB0728100
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919547621
|
|
Brajrani
|
()
|
|
114
|
BIRDHA
|
UP-40-004-029-001/249
(Jiroun)
|
3140004000NRG23171220220419288
|
17/12/2022
|
KUWAR BAI
|
3140004WL025647
|
KUWAR BAI
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547589
|
|
KUWAR BAI
|
()
|
|
115
|
BIRDHA
|
UP-40-004-029-001/267
(Jiroun)
|
3140004000NRG23171220220419290
|
17/12/2022
|
sona
|
3140004WL025647
|
sona
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547683
|
|
sona
|
()
|
|
116
|
BIRDHA
|
UP-40-004-029-001/270
(Jiroun)
|
3140004000NRG23171220220419293
|
17/12/2022
|
ALLOO
|
3140004WL025647
|
ALLOO
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547695
|
|
ALLOO
|
()
|
|
117
|
BIRDHA
|
UP-40-004-029-001/284
(Jiroun)
|
3140004000NRG23171220220419297
|
17/12/2022
|
Jagatprasad
|
3140004WL025647
|
Jagatprasad
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547594
|
|
Jagatprasad
|
()
|
|
118
|
BIRDHA
|
UP-40-004-029-001/311
(Jiroun)
|
3140004000NRG23171220220419305
|
17/12/2022
|
Preetam
|
3140004WL025647
|
Preetam
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547741
|
|
Preetam
|
()
|
|
119
|
BIRDHA
|
UP-40-004-029-001/318
(Jiroun)
|
3140004000NRG23171220220419308
|
17/12/2022
|
Narayan
|
3140004WL025647
|
Narayan
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547696
|
|
Narayan
|
()
|
|
120
|
BIRDHA
|
UP-40-004-029-001/326
(Jiroun)
|
3140004000NRG23171220220419309
|
17/12/2022
|
anuj
|
3140004WL025647
|
anuj
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547543
|
|
anuj
|
()
|
|
121
|
BIRDHA
|
UP-40-004-029-001/37
(Jiroun)
|
3140004000NRG23171220220419312
|
17/12/2022
|
Ramswaroop
|
3140004WL025647
|
Ramswaroop
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547617
|
|
Ramswaroop
|
()
|
|
122
|
BIRDHA
|
UP-40-004-029-001/38-A
(Jiroun)
|
3140004000NRG23171220220418827
|
17/12/2022
|
ramkishor
|
3140004WL025633
|
ramkishor
|
00354
|
PUNB0728100
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7919547540
|
|
ramkishor
|
()
|
|
123
|
BIRDHA
|
UP-40-004-029-001/39
(Jiroun)
|
3140004000NRG23171220220419317
|
17/12/2022
|
Anita
|
3140004WL025647
|
Anita
|
00354
|
PUNB0728100
|
639
|
639
|
Processed
|
15/01/2023
|
|
7919547529
|
|
Anita
|
()
|
|
124
|
BIRDHA
|
UP-40-004-029-001/443
(Jiroun)
|
3140004000NRG23171220220418831
|
17/12/2022
|
arjun
|
3140004WL025633
|
arjun
|
00354
|
PUNB0728100
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7919547625
|
|
arjun
|
()
|
|
125
|
BIRDHA
|
UP-40-004-029-001/443
(Jiroun)
|
3140004000NRG23171220220418830
|
17/12/2022
|
KUSUM
|
3140004WL025633
|
KUSUM
|
00354
|
PUNB0728100
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919547587
|
|
KUSUM
|
()
|
|
126
|
BIRDHA
|
UP-40-004-029-001/513
(Jiroun)
|
3140004000NRG23171220220419321
|
17/12/2022
|
ramdyal
|
3140004WL025647
|
ramdyal
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547575
|
|
ramdyal
|
()
|
|
127
|
BIRDHA
|
UP-40-004-029-001/532
(Jiroun)
|
3140004000NRG23171220220419323
|
17/12/2022
|
babu
|
3140004WL025647
|
babu
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547674
|
|
babu
|
()
|
|
128
|
BIRDHA
|
UP-40-004-029-001/538
(Jiroun)
|
3140004000NRG23171220220419325
|
17/12/2022
|
Basant
|
3140004WL025647
|
Basant
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547592
|
|
Basant
|
()
|
|
129
|
BIRDHA
|
UP-40-004-029-001/565
(Jiroun)
|
3140004000NRG23171220220418832
|
17/12/2022
|
kashi ram
|
3140004WL025633
|
kashi ram
|
00354
|
PUNB0728100
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7919547577
|
|
kashi ram
|
()
|
|
130
|
BIRDHA
|
UP-40-004-029-001/565
(Jiroun)
|
3140004000NRG23171220220418833
|
17/12/2022
|
savita
|
3140004WL025633
|
savita
|
00354
|
PUNB0728100
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919547670
|
|
savita
|
()
|
|
131
|
BIRDHA
|
UP-40-004-029-001/573
(Jiroun)
|
3140004000NRG23171220220418835
|
17/12/2022
|
RAVI KUMAR
|
3140004WL025633
|
RAVI KUMAR
|
00354
|
PUNB0728100
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919547635
|
|
RAVI KUMAR
|
()
|
|
132
|
BIRDHA
|
UP-40-004-029-001/587
(Jiroun)
|
3140004000NRG23171220220419328
|
17/12/2022
|
Aajad
|
3140004WL025647
|
Aajad
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547628
|
|
Aajad
|
()
|
|
133
|
BIRDHA
|
UP-40-004-029-001/587
(Jiroun)
|
3140004000NRG23171220220419327
|
17/12/2022
|
sangeeta
|
3140004WL025647
|
sangeeta
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547648
|
|
sangeeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
134
|
BIRDHA
|
UP-40-004-006-001/294
(Bamhoribansha)
|
3140004000NRG23171220220420475
|
17/12/2022
|
BARODIYABARI
|
3140004WL025728
|
BARODIYABARI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547763
|
|
BARODIYABARI
|
()
|
|
135
|
BIRDHA
|
UP-40-004-006-001/44
(Bamhoribansha)
|
3140004000NRG23171220220420457
|
17/12/2022
|
Rati
|
3140004WL025723
|
Rati
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547759
|
|
Rati
|
()
|
|
136
|
BIRDHA
|
UP-40-004-006-001/99
(Bamhoribansha)
|
3140004000NRG23171220220420476
|
17/12/2022
|
JAYRAM
|
3140004WL025728
|
JAYRAM
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7919547762
|
|
JAYRAM
|
()
|
|
137
|
BIRDHA
|
UP-40-004-006-002/265
(Bamhoribansha)
|
3140004000NRG23171220220420469
|
17/12/2022
|
Jyanti
|
3140004WL025726
|
Jyanti
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547761
|
|
Jyanti
|
()
|
|
138
|
BIRDHA
|
UP-40-004-008-001/261
(Bangariya)
|
3140004000NRG23171220220419889
|
17/12/2022
|
dauraka
|
3140004WL025686
|
dauraka
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919547698
|
|
dauraka
|
()
|
|
139
|
BIRDHA
|
UP-40-004-008-001/327
(Bangariya)
|
3140004000NRG23171220220419896
|
17/12/2022
|
LALSINGH
|
3140004WL025686
|
LALSINGH
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919547700
|
|
LALSINGH
|
()
|
|
140
|
BIRDHA
|
UP-40-004-008-001/33
(Bangariya)
|
3140004000NRG23171220220419897
|
17/12/2022
|
EMRAT
|
3140004WL025686
|
EMRAT
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919547770
|
|
EMRAT
|
()
|
|
141
|
BIRDHA
|
UP-40-004-008-001/56
(Bangariya)
|
3140004000NRG23171220220419902
|
17/12/2022
|
anita
|
3140004WL025686
|
anita
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7919547701
|
|
anita
|
()
|
|
142
|
BIRDHA
|
UP-40-004-008-001/78
(Bangariya)
|
3140004000NRG23171220220419863
|
17/12/2022
|
Ummed
|
3140004WL025683
|
Ummed
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919547776
|
|
Ummed
|
()
|
|
143
|
BIRDHA
|
UP-40-004-011-002/144
(Barkhiriya)
|
3140004000NRG23171220220420390
|
17/12/2022
|
KHEMCHANDRA
|
3140004WL025716
|
KHEMCHANDRA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547742
|
|
KHEMCHANDRA
|
()
|
|
144
|
BIRDHA
|
UP-40-004-011-002/167
(Barkhiriya)
|
3140004000NRG23171220220420391
|
17/12/2022
|
KORA
|
3140004WL025716
|
KORA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547526
|
|
KORA
|
()
|
|
145
|
BIRDHA
|
UP-40-004-011-002/262
(Barkhiriya)
|
3140004000NRG23171220220420404
|
17/12/2022
|
Parwati
|
3140004WL025717
|
Parwati
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919547525
|
|
Parwati
|
()
|
|
146
|
BIRDHA
|
UP-40-004-030-001/10
(Kachnondakala)
|
3140004000NRG23171220220420493
|
17/12/2022
|
bhagunte
|
3140004WL025733
|
bhagunte
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547706
|
|
bhagunte
|
()
|
|
147
|
BIRDHA
|
UP-40-004-030-001/106
(Kachnondakala)
|
3140004000NRG23171220220420495
|
17/12/2022
|
girbali
|
3140004WL025733
|
girbali
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547705
|
|
girbali
|
()
|
|
148
|
BIRDHA
|
UP-40-004-030-001/242
(Kachnondakala)
|
3140004000NRG23171220220420526
|
17/12/2022
|
Rajware bai
|
3140004WL025736
|
Rajware bai
|
00385
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919547777
|
|
Rajware bai
|
()
|
|
149
|
BIRDHA
|
UP-40-004-039-001/100
(Madon)
|
3140004000NRG23171220220418442
|
17/12/2022
|
mamta
|
3140004WL025603
|
mamta
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547760
|
|
mamta
|
()
|
|
150
|
BIRDHA
|
UP-40-004-039-001/115
(Madon)
|
3140004000NRG23171220220418447
|
17/12/2022
|
rajkumari
|
3140004WL025604
|
rajkumari
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547703
|
|
rajkumari
|
()
|
|
151
|
BIRDHA
|
UP-40-004-039-001/212
(Madon)
|
3140004000NRG23171220220418450
|
17/12/2022
|
sukhbati
|
3140004WL025604
|
sukhbati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547743
|
|
sukhbati
|
()
|
|
152
|
BIRDHA
|
UP-40-004-039-001/35
(Madon)
|
3140004000NRG23171220220418444
|
17/12/2022
|
phoolan
|
3140004WL025603
|
phoolan
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547758
|
|
phoolan
|
()
|
|
153
|
BIRDHA
|
UP-40-004-039-001/35
(Madon)
|
3140004000NRG23171220220418443
|
17/12/2022
|
simrath
|
3140004WL025603
|
simrath
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547744
|
|
simrath
|
()
|
|
154
|
BIRDHA
|
UP-40-004-039-001/415
(Madon)
|
3140004000NRG23171220220418452
|
17/12/2022
|
brajesh
|
3140004WL025604
|
brajesh
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547781
|
|
brajesh
|
()
|
|
155
|
BIRDHA
|
UP-40-004-039-001/415
(Madon)
|
3140004000NRG23171220220418453
|
17/12/2022
|
parvati
|
3140004WL025604
|
parvati
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547757
|
|
parvati
|
()
|
|
156
|
BIRDHA
|
UP-40-004-039-001/416
(Madon)
|
3140004000NRG23171220220418465
|
17/12/2022
|
shreeram
|
3140004WL025605
|
shreeram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547773
|
|
shreeram
|
()
|
|
157
|
BIRDHA
|
UP-40-004-039-001/48
(Madon)
|
3140004000NRG23171220220418468
|
17/12/2022
|
SURAJ BAI
|
3140004WL025605
|
SURAJ BAI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547772
|
|
SURAJ BAI
|
()
|
|
158
|
BIRDHA
|
UP-40-004-039-001/589
(Madon)
|
3140004000NRG23171220220418471
|
17/12/2022
|
RANI
|
3140004WL025605
|
RANI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547775
|
|
RANI
|
()
|
|
159
|
BIRDHA
|
UP-40-004-039-001/614
(Madon)
|
3140004000NRG23171220220418472
|
17/12/2022
|
bandana
|
3140004WL025605
|
bandana
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547771
|
|
bandana
|
()
|
|
160
|
BIRDHA
|
UP-40-004-039-002/156
(Madon)
|
3140004000NRG23171220220418480
|
17/12/2022
|
guddi
|
3140004WL025605
|
guddi
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547764
|
|
guddi
|
()
|
|
161
|
BIRDHA
|
UP-40-004-039-002/375
(Madon)
|
3140004000NRG23171220220418481
|
17/12/2022
|
Jasodrha
|
3140004WL025605
|
Jasodrha
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547530
|
|
Jasodrha
|
()
|
|
162
|
BIRDHA
|
UP-40-004-041-001/107
(Mailwarakhurd)
|
3140004000NRG23171220220420347
|
17/12/2022
|
USHA
|
3140004WL025711
|
USHA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919547768
|
|
USHA
|
()
|
|
163
|
BIRDHA
|
UP-40-004-041-001/365
(Mailwarakhurd)
|
3140004000NRG23171220220420348
|
17/12/2022
|
kuerbai
|
3140004WL025711
|
kuerbai
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919547767
|
|
kuerbai
|
()
|
|
164
|
BIRDHA
|
UP-40-004-041-001/421
(Mailwarakhurd)
|
3140004000NRG23171220220420352
|
17/12/2022
|
bimlesh
|
3140004WL025711
|
bimlesh
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919547766
|
|
bimlesh
|
()
|
|
165
|
BIRDHA
|
UP-40-004-041-001/53
(Mailwarakhurd)
|
3140004000NRG23171220220420353
|
17/12/2022
|
maniram
|
3140004WL025711
|
maniram
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919547765
|
|
maniram
|
()
|
|
166
|
BIRDHA
|
UP-40-004-041-001/88
(Mailwarakhurd)
|
3140004000NRG23171220220420358
|
17/12/2022
|
benibai
|
3140004WL025711
|
benibai
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919547769
|
|
benibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75828
|
75828
|
|
|
|
|
|
|
|
|
167
|
BIRDHA
|
UP-40-004-011-002/9
(Barkhiriya)
|
3140004000NRG23171220220420409
|
17/12/2022
|
jay kuwar
|
3140004WL025717
|
jay kuwar
|
00415
|
SBIN0000124
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919547778
|
|
MRS MRS JAYKUNWAR
|
()
|
|
168
|
BIRDHA
|
UP-40-004-046-001/9
(Neemkhera)
|
3140004000NRG23171220220418343
|
17/12/2022
|
HARGOVIND
|
3140004WL025601
|
HARGOVIND
|
00415
|
SBIN0000124
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547531
|
|
MR HARGOVIND HARGOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
169
|
BIRDHA
|
UP-40-004-001-001/10
(Andela)
|
3140004000NRG23171220220418629
|
17/12/2022
|
JASHODA
|
3140004WL025621
|
JASHODA
|
00415
|
SBIN0007063
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919547779
|
|
MRS JASODA
|
()
|
|
170
|
BIRDHA
|
UP-40-004-001-001/427
(Andela)
|
3140004000NRG23171220220418560
|
17/12/2022
|
DHURVNAYAN
|
3140004WL025615
|
DHURVNAYAN
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547627
|
|
MR DHRUVANARAYAN DHRUVANARAYAN
|
()
|
|
171
|
BIRDHA
|
UP-40-004-001-001/519
(Andela)
|
3140004000NRG23171220220418634
|
17/12/2022
|
Abhilasha
|
3140004WL025621
|
Abhilasha
|
00415
|
SBIN0007063
|
639
|
639
|
Processed
|
14/01/2023
|
|
7919547647
|
|
MS ABHILASHA CHHOTOOLAL
|
()
|
|
172
|
BIRDHA
|
UP-40-004-001-001/589
(Andela)
|
3140004000NRG23171220220418564
|
17/12/2022
|
Saraswati
|
3140004WL025615
|
Saraswati
|
00415
|
SBIN0007063
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919547644
|
|
MRS SARASWATI
|
()
|
|
173
|
BIRDHA
|
UP-40-004-014-001/139
(Bhorda)
|
3140004000NRG23171220220418710
|
17/12/2022
|
Sakhi
|
3140004WL025627
|
Sakhi
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547715
|
|
MRS SAKHI URF RAMSAKHI WO JUGRAJ
|
()
|
|
174
|
BIRDHA
|
UP-40-004-014-001/178
(Bhorda)
|
3140004000NRG23171220220418713
|
17/12/2022
|
Ramkunwar
|
3140004WL025627
|
Ramkunwar
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547714
|
|
MRS RAMKUNWAR
|
()
|
|
175
|
BIRDHA
|
UP-40-004-014-001/266
(Bhorda)
|
3140004000NRG23171220220418718
|
17/12/2022
|
ISMAIL
|
3140004WL025627
|
ISMAIL
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547527
|
|
MR ISMILE KHAN
|
()
|
|
176
|
BIRDHA
|
UP-40-004-014-001/63
(Bhorda)
|
3140004000NRG23171220220418720
|
17/12/2022
|
Kaushlya
|
3140004WL025627
|
Kaushlya
|
00415
|
SBIN0007063
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919547583
|
|
MRS BADI BAHU
|
()
|
|
177
|
BIRDHA
|
UP-40-004-014-003/170
(Bhorda)
|
3140004000NRG23171220220418812
|
17/12/2022
|
Genda
|
3140004WL025631
|
Genda
|
00415
|
SBIN0007063
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919547713
|
|
MR KHUSHIRAM
|
()
|
|
178
|
BIRDHA
|
UP-40-004-014-003/277
(Bhorda)
|
3140004000NRG23171220220418765
|
17/12/2022
|
sukdeen
|
3140004WL025629
|
sukdeen
|
00415
|
SBIN0007063
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919547536
|
|
MR SUKHDEEN
|
()
|
|
179
|
BIRDHA
|
UP-40-004-014-003/307
(Bhorda)
|
3140004000NRG23171220220418647
|
17/12/2022
|
brajraj
|
3140004WL025623
|
brajraj
|
00415
|
SBIN0007063
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547718
|
|
MR BRIJRAJ
|
()
|
|
180
|
BIRDHA
|
UP-40-004-017-001/26
(Chadrau)
|
3140004000NRG23171220220419710
|
17/12/2022
|
komal
|
3140004WL025675
|
komal
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919547595
|
|
MR KOMAL
|
()
|
|
181
|
BIRDHA
|
UP-40-004-017-001/26
(Chadrau)
|
3140004000NRG23171220220419711
|
17/12/2022
|
nainvari
|
3140004WL025675
|
nainvari
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919547596
|
|
MRS PUSHPA URF NAINVARVARI
|
()
|
|
182
|
BIRDHA
|
UP-40-004-017-001/311
(Chadrau)
|
3140004000NRG23171220220419712
|
17/12/2022
|
Pahalwan
|
3140004WL025675
|
Pahalwan
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919547636
|
|
MR PAHALWAN
|
()
|
|
183
|
BIRDHA
|
UP-40-004-017-001/321
(Chadrau)
|
3140004000NRG23171220220419713
|
17/12/2022
|
moolchand
|
3140004WL025675
|
moolchand
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919547597
|
|
MR MOOLCHANDRA
|
()
|
|
184
|
BIRDHA
|
UP-40-004-017-001/475
(Chadrau)
|
3140004000NRG23171220220419714
|
17/12/2022
|
RAMSAKHI
|
3140004WL025675
|
RAMSAKHI
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919547523
|
|
MRS RAMSAKHI
|
()
|
|
185
|
BIRDHA
|
UP-40-004-059-001/1
(Tenga)
|
3140004000NRG23171220220420189
|
17/12/2022
|
Ramua
|
3140004WL025703
|
Ramua
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547710
|
|
MR RAMUWA RAMUWA
|
()
|
|
186
|
BIRDHA
|
UP-40-004-059-001/11
(Tenga)
|
3140004000NRG23171220220420192
|
17/12/2022
|
prabha
|
3140004WL025703
|
prabha
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547716
|
|
MRS PRABHA DEVI
|
()
|
|
187
|
BIRDHA
|
UP-40-004-059-001/140
(Tenga)
|
3140004000NRG23171220220420160
|
17/12/2022
|
bank
|
3140004WL025700
|
bank
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547719
|
|
MRS SHOBHA DEVI
|
()
|
|
188
|
BIRDHA
|
UP-40-004-059-001/150
(Tenga)
|
3140004000NRG23171220220420172
|
17/12/2022
|
suneeta
|
3140004WL025701
|
suneeta
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547586
|
|
MR SUNEETA
|
()
|
|
189
|
BIRDHA
|
UP-40-004-059-001/184
(Tenga)
|
3140004000NRG23171220220420161
|
17/12/2022
|
balkishan
|
3140004WL025700
|
balkishan
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547578
|
|
MR BALKISHAN
|
()
|
|
190
|
BIRDHA
|
UP-40-004-059-001/184
(Tenga)
|
3140004000NRG23171220220420162
|
17/12/2022
|
Deeva
|
3140004WL025700
|
Deeva
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547579
|
|
MRS DEEVA BAI
|
()
|
|
191
|
BIRDHA
|
UP-40-004-059-001/245
(Tenga)
|
3140004000NRG23171220220420133
|
17/12/2022
|
Krishna
|
3140004WL025696
|
Krishna
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547585
|
|
MRS KRISHNA
|
()
|
|
192
|
BIRDHA
|
UP-40-004-059-001/259
(Tenga)
|
3140004000NRG23171220220420134
|
17/12/2022
|
Pushpa
|
3140004WL025696
|
Pushpa
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547576
|
|
MRS PUSHPA
|
()
|
|
193
|
BIRDHA
|
UP-40-004-059-001/269
(Tenga)
|
3140004000NRG23171220220420197
|
17/12/2022
|
Ayuv khan
|
3140004WL025703
|
Ayuv khan
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547528
|
|
MR AYUB KHAN
|
()
|
|
194
|
BIRDHA
|
UP-40-004-059-001/270
(Tenga)
|
3140004000NRG23171220220420127
|
17/12/2022
|
Mahirwan
|
3140004WL025694
|
Mahirwan
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547598
|
|
MR MAHIRAWAN URF MEHERWAN SINGH
|
()
|
|
195
|
BIRDHA
|
UP-40-004-059-001/282
(Tenga)
|
3140004000NRG23171220220420167
|
17/12/2022
|
Rampyari
|
3140004WL025700
|
Rampyari
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547774
|
|
MRS RAMPYARI WO BADADU
|
()
|
|
196
|
BIRDHA
|
UP-40-004-059-001/309
(Tenga)
|
3140004000NRG23171220220420153
|
17/12/2022
|
AJAY RANI
|
3140004WL025699
|
AJAY RANI
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547524
|
|
MRS AJAY RANI WO KARAN
|
()
|
|
197
|
BIRDHA
|
UP-40-004-059-001/337
(Tenga)
|
3140004000NRG23171220220420139
|
17/12/2022
|
RAJESH SINGH
|
3140004WL025696
|
RAJESH SINGH
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547574
|
|
MR RAJESH SINGH
|
()
|
|
198
|
BIRDHA
|
UP-40-004-059-001/365
(Tenga)
|
3140004000NRG23171220220420178
|
17/12/2022
|
Jashrath
|
3140004WL025701
|
Jashrath
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547539
|
|
MR JASHRATH
|
()
|
|
199
|
BIRDHA
|
UP-40-004-059-001/63
(Tenga)
|
3140004000NRG23171220220420155
|
17/12/2022
|
HALKIBAHU
|
3140004WL025699
|
HALKIBAHU
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547717
|
|
MRS HALKI BAHU
|
()
|
|
200
|
BIRDHA
|
UP-40-004-059-001/68
(Tenga)
|
3140004000NRG23171220220420156
|
17/12/2022
|
PRAMOD
|
3140004WL025699
|
PRAMOD
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547709
|
|
MR PRAMOD PRAMOD
|
()
|
|
201
|
BIRDHA
|
UP-40-004-059-001/81
(Tenga)
|
3140004000NRG23171220220420158
|
17/12/2022
|
CHANNA OR CHARAN
|
3140004WL025699
|
CHANNA OR CHARAN
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547708
|
|
MR CHANNA
|
()
|
|
202
|
BIRDHA
|
UP-40-004-059-001/81
(Tenga)
|
3140004000NRG23171220220420159
|
17/12/2022
|
HERBU
|
3140004WL025699
|
HERBU
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547712
|
|
MRS HARBOO
|
()
|
|
203
|
BIRDHA
|
UP-40-004-059-001/9
(Tenga)
|
3140004000NRG23171220220420202
|
17/12/2022
|
ACCHELAL
|
3140004WL025703
|
ACCHELAL
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547711
|
|
MR ACHCHHE LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62409
|
62409
|
|
|
|
|
|
|
|
|
204
|
BIRDHA
|
UP-40-004-011-002/375
(Barkhiriya)
|
3140004000NRG23171220220420405
|
17/12/2022
|
RADHA
|
3140004WL025717
|
RADHA
|
00415
|
SBIN0007064
|
426
|
426
|
Processed
|
14/01/2023
|
|
7919547780
|
|
MRS MISS RADHA
|
()
|
|
205
|
BIRDHA
|
UP-40-004-011-002/378
(Barkhiriya)
|
3140004000NRG23171220220420395
|
17/12/2022
|
Badibahu
|
3140004WL025716
|
Badibahu
|
00415
|
SBIN0007064
|
2982
|
2982
|
Processed
|
14/01/2023
|
|
7919547630
|
|
MRS MRS RAMVATI
|
()
|
|
206
|
BIRDHA
|
UP-40-004-011-002/468
(Barkhiriya)
|
3140004000NRG23171220220420389
|
17/12/2022
|
anita
|
3140004WL025715
|
anita
|
00415
|
SBIN0007064
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7919547645
|
|
MRS ANITA DEVI
|
()
|
|
207
|
BIRDHA
|
UP-40-004-011-002/552
(Barkhiriya)
|
3140004000NRG23171220220420382
|
17/12/2022
|
ramprshad
|
3140004WL025714
|
ramprshad
|
00415
|
SBIN0007064
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919547580
|
|
MR RAM PRASAD
|
()
|
|
208
|
BIRDHA
|
UP-40-004-011-002/584
(Barkhiriya)
|
3140004000NRG23171220220420407
|
17/12/2022
|
SHIMLA
|
3140004WL025717
|
SHIMLA
|
00415
|
SBIN0007064
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7919547631
|
|
MRS SHIMLA SHIMLA
|
()
|
|
209
|
BIRDHA
|
UP-40-004-030-001/1150
(Kachnondakala)
|
3140004000NRG23171220220420499
|
17/12/2022
|
atal
|
3140004WL025734
|
atal
|
00415
|
SBIN0007064
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547541
|
|
MRS MRS ATLA
|
()
|
|
210
|
BIRDHA
|
UP-40-004-030-001/1216
(Kachnondakala)
|
3140004000NRG23171220220420522
|
17/12/2022
|
Tilakram
|
3140004WL025736
|
Tilakram
|
00415
|
SBIN0007064
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547584
|
|
MR TILAKRAM TILAKRAM
|
()
|
|
211
|
BIRDHA
|
UP-40-004-041-001/959
(Mailwarakhurd)
|
3140004000NRG23171220220420361
|
17/12/2022
|
lakhan
|
3140004WL025711
|
lakhan
|
00415
|
SBIN0007064
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919547637
|
|
MR MR LAAKHAN
|
()
|
|
212
|
BIRDHA
|
UP-40-004-052-001/849
(Rajwara)
|
3140004000NRG23171220220420477
|
17/12/2022
|
RAMLALI
|
3140004WL025729
|
RAMLALI
|
00415
|
SBIN0007064
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919547582
|
|
MRS RAMLALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
213
|
BIRDHA
|
UP-40-004-062-001/412
(Tikratiwari)
|
3140004000NRG23171220220418820
|
17/12/2022
|
deepesh
|
3140004WL025632
|
deepesh
|
00415
|
SBIN0015125
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919547544
|
|
MR DEEPESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
214
|
BIRDHA
|
UP-40-004-003-001/378
(Bacchlapur)
|
3140004000NRG23171220220419389
|
17/12/2022
|
SHIVRANEE
|
3140004WL025652
|
SHIVRANEE
|
00415
|
SBIN0015543
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919547752
|
|
MRS MRS SHIVRANEE
|
()
|
|
215
|
BIRDHA
|
UP-40-004-003-001/384
(Bacchlapur)
|
3140004000NRG23171220220419390
|
17/12/2022
|
MANGAL
|
3140004WL025652
|
MANGAL
|
00415
|
SBIN0015543
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547751
|
|
MR MANGAL SINGH
|
()
|
|
216
|
BIRDHA
|
UP-40-004-003-001/432
(Bacchlapur)
|
3140004000NRG23171220220419392
|
17/12/2022
|
genda rani
|
3140004WL025652
|
genda rani
|
00415
|
SBIN0015543
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547748
|
|
MRS MRS GENDARANI
|
()
|
|
217
|
BIRDHA
|
UP-40-004-003-001/528
(Bacchlapur)
|
3140004000NRG23171220220419505
|
17/12/2022
|
kakrubai
|
3140004WL025662
|
kakrubai
|
00415
|
SBIN0015543
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547749
|
|
MRS MRS KAKRUVAREE
|
()
|
|
218
|
BIRDHA
|
UP-40-004-003-001/545
(Bacchlapur)
|
3140004000NRG23171220220419873
|
17/12/2022
|
rachna devi
|
3140004WL025684
|
rachna devi
|
00415
|
SBIN0015543
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7919547747
|
|
MRS RACHANA DEVI
|
()
|
|
219
|
BIRDHA
|
UP-40-004-003-001/571
(Bacchlapur)
|
3140004000NRG23171220220419874
|
17/12/2022
|
gulab
|
3140004WL025684
|
gulab
|
00415
|
SBIN0015543
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547750
|
|
MR GULAB SINGH
|
()
|
|
220
|
BIRDHA
|
UP-40-004-003-001/605
(Bacchlapur)
|
3140004000NRG23171220220419875
|
17/12/2022
|
RAJKUMAR
|
3140004WL025684
|
RAJKUMAR
|
00415
|
SBIN0015543
|
852
|
852
|
Processed
|
14/01/2023
|
|
7919547755
|
|
MR MR RAJKUMAR
|
()
|
|
221
|
BIRDHA
|
UP-40-004-003-001/606
(Bacchlapur)
|
3140004000NRG23171220220419877
|
17/12/2022
|
MUKESH
|
3140004WL025684
|
MUKESH
|
00415
|
SBIN0015543
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919547754
|
|
MR MUKESH MUKESH
|
()
|
|
222
|
BIRDHA
|
UP-40-004-003-001/606
(Bacchlapur)
|
3140004000NRG23171220220419876
|
17/12/2022
|
RAMDEVI
|
3140004WL025684
|
RAMDEVI
|
00415
|
SBIN0015543
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7919547753
|
|
MRS MRS RAMDEVI
|
()
|
|
223
|
BIRDHA
|
UP-40-004-006-003/590
(Bamhoribansha)
|
3140004000NRG23171220220420461
|
17/12/2022
|
Jasarath
|
3140004WL025723
|
Jasarath
|
00415
|
SBIN0015543
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7919547756
|
|
MR MR JASRATH
|
()
|
|
224
|
BIRDHA
|
UP-40-004-050-003/500
(Pipariyajagir)
|
3140004000NRG23171220220418554
|
17/12/2022
|
dhanush
|
3140004WL025614
|
dhanush
|
00415
|
SBIN0015543
|
213
|
213
|
Processed
|
14/01/2023
|
|
7919547746
|
|
MR DHANUSH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
225
|
BIRDHA
|
UP-40-004-059-001/349
(Tenga)
|
3140004000NRG23171220220420198
|
17/12/2022
|
Suleman khan
|
3140004WL025703
|
Suleman khan
|
00415
|
SBIN0016835
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7919547745
|
|
MR SULEMAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
226
|
BIRDHA
|
UP-40-004-003-001/30
(Bacchlapur)
|
3140004000NRG23171220220419865
|
17/12/2022
|
nandkishore
|
3140004WL025684
|
nandkishore
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547680
|
|
nandkishore
|
()
|
|
227
|
BIRDHA
|
UP-40-004-003-001/41
(Bacchlapur)
|
3140004000NRG23171220220419391
|
17/12/2022
|
PAWAN KUMAR
|
3140004WL025652
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7919547685
|
|
PAWAN KUMAR
|
()
|
|
228
|
BIRDHA
|
UP-40-004-008-001/321
(Bangariya)
|
3140004000NRG23171220220419894
|
17/12/2022
|
BRAJBHAN
|
3140004WL025686
|
BRAJBHAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919547689
|
|
BRAJBHAN
|
()
|
|
229
|
BIRDHA
|
UP-40-004-014-003/292
(Bhorda)
|
3140004000NRG23171220220418766
|
17/12/2022
|
Jagbhan
|
3140004WL025629
|
Jagbhan
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
15/01/2023
|
|
7919547676
|
|
Jagbhan
|
()
|
|
230
|
BIRDHA
|
UP-40-004-014-003/292
(Bhorda)
|
3140004000NRG23171220220418767
|
17/12/2022
|
Pushpa
|
3140004WL025629
|
Pushpa
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/01/2023
|
|
7919547720
|
|
Pushpa
|
()
|
|
231
|
BIRDHA
|
UP-40-004-016-001/679
(Virdha)
|
3140004000NRG23171220220418626
|
17/12/2022
|
Rajkumar
|
3140004WL025620
|
Rajkumar
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547693
|
|
Rajkumar
|
()
|
|
232
|
BIRDHA
|
UP-40-004-016-001/680
(Virdha)
|
3140004000NRG23171220220418627
|
17/12/2022
|
Balram
|
3140004WL025620
|
Balram
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7919547692
|
|
Balram
|
()
|
|
233
|
BIRDHA
|
UP-40-004-017-001/506
(Chadrau)
|
3140004000NRG23171220220419715
|
17/12/2022
|
bhagvandas
|
3140004WL025675
|
bhagvandas
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547681
|
|
bhagvandas
|
()
|
|
234
|
BIRDHA
|
UP-40-004-039-001/481
(Madon)
|
3140004000NRG23171220220418445
|
17/12/2022
|
Kamlesh
|
3140004WL025603
|
Kamlesh
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547724
|
|
Kamlesh
|
()
|
|
235
|
BIRDHA
|
UP-40-004-039-001/861
(Madon)
|
3140004000NRG23171220220418463
|
17/12/2022
|
Sonu
|
3140004WL025604
|
Sonu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547725
|
|
Sonu
|
()
|
|
236
|
BIRDHA
|
UP-40-004-050-001/430
(Pipariyajagir)
|
3140004000NRG23171220220418536
|
17/12/2022
|
ramsingh
|
3140004WL025611
|
ramsingh
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7919547679
|
|
ramsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
237
|
BIRDHA
|
UP-40-004-003-001/41
(Bacchlapur)
|
3140004000NRG23171220220419866
|
17/12/2022
|
BHARTI
|
3140004WL025684
|
BHARTI
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
15/01/2023
|
|
7919547624
|
|
BHARTI
|
()
|
|
238
|
BIRDHA
|
UP-40-004-006-001/119-A
(Bamhoribansha)
|
3140004000NRG23171220220420473
|
17/12/2022
|
Kamlaa
|
3140004WL025728
|
Kamlaa
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7919547626
|
|
Kamlaa
|
()
|
|
239
|
BIRDHA
|
UP-40-004-006-002/336
(Bamhoribansha)
|
3140004000NRG23171220220420470
|
17/12/2022
|
Bhoori
|
3140004WL025726
|
Bhoori
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Rejected
|
14/01/2023
|
|
7919547707
|
No Such Account
|
|
|
|
240
|
BIRDHA
|
UP-40-004-006-003/170
(Bamhoribansha)
|
3140004000NRG23171220220420460
|
17/12/2022
|
DHANIYA
|
3140004WL025723
|
DHANIYA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547699
|
|
DHANIYA
|
()
|
|
241
|
BIRDHA
|
UP-40-004-011-002/382
(Barkhiriya)
|
3140004000NRG23171220220420397
|
17/12/2022
|
Parsadi
|
3140004WL025716
|
Parsadi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547642
|
|
Parsadi
|
()
|
|
242
|
BIRDHA
|
UP-40-004-011-002/542
(Barkhiriya)
|
3140004000NRG23171220220420406
|
17/12/2022
|
Hanumat
|
3140004WL025717
|
Hanumat
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547538
|
|
Hanumat
|
()
|
|
243
|
BIRDHA
|
UP-40-004-011-002/587
(Barkhiriya)
|
3140004000NRG23171220220420408
|
17/12/2022
|
GAJENDRA
|
3140004WL025717
|
GAJENDRA
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7919547629
|
|
GAJENDRA
|
()
|
|
244
|
BIRDHA
|
UP-40-004-027-003/326
(Jamuniya)
|
3140004000NRG23171220220419706
|
17/12/2022
|
kusum
|
3140004WL025674
|
kusum
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7919547590
|
|
kusum
|
()
|
|
245
|
BIRDHA
|
UP-40-004-030-001/1216
(Kachnondakala)
|
3140004000NRG23171220220420521
|
17/12/2022
|
santosh
|
3140004WL025736
|
santosh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547545
|
|
santosh
|
()
|
|
246
|
BIRDHA
|
UP-40-004-030-001/250
(Kachnondakala)
|
3140004000NRG23171220220420527
|
17/12/2022
|
naryan
|
3140004WL025736
|
naryan
|
00700
|
PUNB0SUPGB5
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7919547532
|
|
naryan
|
()
|
|
247
|
BIRDHA
|
UP-40-004-030-001/268
(Kachnondakala)
|
3140004000NRG23171220220420508
|
17/12/2022
|
Mankuvar
|
3140004WL025735
|
Mankuvar
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547643
|
|
Mankuvar
|
()
|
|
248
|
BIRDHA
|
UP-40-004-030-001/28
(Kachnondakala)
|
3140004000NRG23171220220420503
|
17/12/2022
|
Arvind
|
3140004WL025734
|
Arvind
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547591
|
|
Arvind
|
()
|
|
249
|
BIRDHA
|
UP-40-004-030-001/35
(Kachnondakala)
|
3140004000NRG23171220220420505
|
17/12/2022
|
ballu
|
3140004WL025734
|
ballu
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547638
|
|
ballu
|
()
|
|
250
|
BIRDHA
|
UP-40-004-030-001/384
(Kachnondakala)
|
3140004000NRG23171220220420506
|
17/12/2022
|
gajra
|
3140004WL025734
|
gajra
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547632
|
|
gajra
|
()
|
|
251
|
BIRDHA
|
UP-40-004-039-001/160
(Madon)
|
3140004000NRG23171220220418464
|
17/12/2022
|
RAMDAS
|
3140004WL025605
|
RAMDAS
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547537
|
|
RAMDAS
|
()
|
|
252
|
BIRDHA
|
UP-40-004-039-001/207
(Madon)
|
3140004000NRG23171220220418449
|
17/12/2022
|
Dinesh
|
3140004WL025604
|
Dinesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547639
|
|
Dinesh
|
()
|
|
253
|
BIRDHA
|
UP-40-004-039-001/614
(Madon)
|
3140004000NRG23171220220418473
|
17/12/2022
|
SHEEL CHAND
|
3140004WL025605
|
SHEEL CHAND
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547704
|
|
SHEEL CHAND
|
()
|
|
254
|
BIRDHA
|
UP-40-004-039-001/733
(Madon)
|
3140004000NRG23171220220418446
|
17/12/2022
|
kranti
|
3140004WL025603
|
kranti
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547641
|
|
kranti
|
()
|
|
255
|
BIRDHA
|
UP-40-004-039-001/740
(Madon)
|
3140004000NRG23171220220418476
|
17/12/2022
|
BASANTI
|
3140004WL025605
|
BASANTI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547702
|
|
BASANTI
|
()
|
|
256
|
BIRDHA
|
UP-40-004-039-001/794
(Madon)
|
3140004000NRG23171220220418477
|
17/12/2022
|
Bharat
|
3140004WL025605
|
Bharat
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547542
|
|
Bharat
|
()
|
|
257
|
BIRDHA
|
UP-40-004-039-001/794
(Madon)
|
3140004000NRG23171220220418478
|
17/12/2022
|
Jay Kuvar
|
3140004WL025605
|
Jay Kuvar
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
14/01/2023
|
|
7919547697
|
No Such Account
|
|
|
|
258
|
BIRDHA
|
UP-40-004-039-001/833
(Madon)
|
3140004000NRG23171220220418479
|
17/12/2022
|
KESHAR
|
3140004WL025605
|
KESHAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547634
|
|
KESHAR
|
()
|
|
259
|
BIRDHA
|
UP-40-004-039-001/834
(Madon)
|
3140004000NRG23171220220418461
|
17/12/2022
|
SANDHYA
|
3140004WL025604
|
SANDHYA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547633
|
|
SANDHYA
|
()
|
|
260
|
BIRDHA
|
UP-40-004-039-001/859
(Madon)
|
3140004000NRG23171220220418462
|
17/12/2022
|
Abhishek Yadav
|
3140004WL025604
|
Abhishek Yadav
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
15/01/2023
|
|
7919547640
|
|
Abhishek Yadav
|
()
|
|
261
|
BIRDHA
|
UP-40-004-041-001/858
(Mailwarakhurd)
|
3140004000NRG23171220220420356
|
17/12/2022
|
birajkunwar
|
3140004WL025711
|
birajkunwar
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919547546
|
|
birajkunwar
|
()
|
|
262
|
BIRDHA
|
UP-40-004-041-001/95
(Mailwarakhurd)
|
3140004000NRG23171220220420360
|
17/12/2022
|
Biniyabai
|
3140004WL025711
|
Biniyabai
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919547646
|
|
Biniyabai
|
()
|
|
263
|
BIRDHA
|
UP-40-004-062-001/238
(Tikratiwari)
|
3140004000NRG23171220220418813
|
17/12/2022
|
Rajendra
|
3140004WL025632
|
Rajendra
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
15/01/2023
|
|
7919547593
|
|
Rajendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
264
|
BIRDHA
|
UP-40-004-030-001/10
(Kachnondakala)
|
3140004000NRG23171220220420494
|
17/12/2022
|
Tijiya
|
3140004WL025733
|
Tijiya
|
00703
|
AIRP0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7919547649
|
|
Tijiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
455607
|
455607
|
|
|
|
|
|
|
|