|
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-40-004-010-001/406
(Barkhera)
|
3140004000NRG23240520220062724
|
24/05/2022
|
Bahadur
|
3140004WL003771
|
Bahadur
|
00045
|
BARB0LALITP
|
213
|
213
|
Processed
|
28/05/2022
|
|
1669950097
|
|
Bahadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BIRDHA
|
UP-40-004-008-002/155
(Bangariya)
|
3140004000NRG23240520220061992
|
24/05/2022
|
Chhaya
|
3140004WL003730
|
Chhaya
|
00078
|
CNRB0019375
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1669950310
|
|
Chhaya
|
()
|
|
3
|
BIRDHA
|
UP-40-004-008-002/202
(Bangariya)
|
3140004000NRG23240520220061995
|
24/05/2022
|
BHUJBAL
|
3140004WL003730
|
BHUJBAL
|
00078
|
CNRB0019375
|
852
|
852
|
Processed
|
28/05/2022
|
|
1669950132
|
|
BHUJBAL
|
()
|
|
4
|
BIRDHA
|
UP-40-004-008-002/203
(Bangariya)
|
3140004000NRG23240520220061996
|
24/05/2022
|
Tulsi
|
3140004WL003730
|
Tulsi
|
00078
|
CNRB0019375
|
639
|
639
|
Processed
|
28/05/2022
|
|
1669950133
|
|
Tulsi
|
()
|
|
5
|
BIRDHA
|
UP-40-004-008-002/204
(Bangariya)
|
3140004000NRG23240520220061997
|
24/05/2022
|
bagwan das
|
3140004WL003730
|
bagwan das
|
00078
|
CNRB0019375
|
426
|
426
|
Processed
|
28/05/2022
|
|
1669950311
|
|
bagwandas
|
()
|
|
6
|
BIRDHA
|
UP-40-004-048-001/211
(Patauwa)
|
3140004000NRG23240520220062067
|
24/05/2022
|
Kusum
|
3140004WL003737
|
Kusum
|
00078
|
CNRB0019375
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1669950134
|
|
Kusum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
7
|
BIRDHA
|
UP-40-004-010-003/550
(Barkhera)
|
3140004000NRG23240520220062725
|
24/05/2022
|
malkhan singh
|
3140004WL003771
|
malkhan singh
|
00089
|
CBIN0280174
|
213
|
213
|
Processed
|
28/05/2022
|
|
1669950320
|
|
malkhansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
8
|
BIRDHA
|
UP-40-004-010-001/443
(Barkhera)
|
3140004000NRG23240520220062718
|
24/05/2022
|
Kamla
|
3140004WL003770
|
Kamla
|
00089
|
CBIN0281652
|
852
|
852
|
Processed
|
28/05/2022
|
|
1669950101
|
|
Kamla
|
()
|
|
9
|
BIRDHA
|
UP-40-004-010-001/768-A
(Barkhera)
|
3140004000NRG23240520220062722
|
24/05/2022
|
Mahedra
|
3140004WL003770
|
Mahedra
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669950107
|
|
Mahedra
|
()
|
|
10
|
BIRDHA
|
UP-40-004-010-001/769
(Barkhera)
|
3140004000NRG23240520220062723
|
24/05/2022
|
Nandkishore
|
3140004WL003770
|
Nandkishore
|
00089
|
CBIN0281652
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669950108
|
|
Nandkishore
|
()
|
|
11
|
BIRDHA
|
UP-40-004-018-004/140
(Dawar)
|
3140004000NRG23240520220062919
|
24/05/2022
|
Rajpal
|
3140004WL003787
|
Rajpal
|
00089
|
CBIN0281652
|
426
|
426
|
Processed
|
28/05/2022
|
|
1669950102
|
|
Rajpal
|
()
|
|
12
|
BIRDHA
|
UP-40-004-026-001/355
(Jamundhanakala)
|
3140004000NRG23240520220061804
|
24/05/2022
|
Kashi
|
3140004WL003718
|
Kashi
|
00089
|
CBIN0281652
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1669950099
|
|
Kashi
|
()
|
|
13
|
BIRDHA
|
UP-40-004-026-001/443
(Jamundhanakala)
|
3140004000NRG23240520220061807
|
24/05/2022
|
pista
|
3140004WL003718
|
pista
|
00089
|
CBIN0281652
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1669950103
|
|
pista
|
()
|
|
14
|
BIRDHA
|
UP-40-004-027-003/123
(Jamuniya)
|
3140004000NRG23240520220062236
|
24/05/2022
|
Anarat
|
3140004WL003750
|
Anarat
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950098
|
|
Anarat
|
()
|
|
15
|
BIRDHA
|
UP-40-004-027-003/123
(Jamuniya)
|
3140004000NRG23240520220062235
|
24/05/2022
|
phula
|
3140004WL003750
|
phula
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950319
|
|
phula
|
()
|
|
16
|
BIRDHA
|
UP-40-004-027-003/168
(Jamuniya)
|
3140004000NRG23240520220062239
|
24/05/2022
|
MOHAN
|
3140004WL003750
|
MOHAN
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950105
|
|
MOHAN
|
()
|
|
17
|
BIRDHA
|
UP-40-004-027-003/369-A
(Jamuniya)
|
3140004000NRG23240520220062243
|
24/05/2022
|
Natthu
|
3140004WL003750
|
Natthu
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950100
|
|
Natthu
|
()
|
|
18
|
BIRDHA
|
UP-40-004-027-003/80
(Jamuniya)
|
3140004000NRG23240520220062246
|
24/05/2022
|
Anandi
|
3140004WL003750
|
Anandi
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950104
|
|
Anandi
|
()
|
|
19
|
BIRDHA
|
UP-40-004-027-003/863
(Jamuniya)
|
3140004000NRG23240520220062248
|
24/05/2022
|
Devendra
|
3140004WL003750
|
Devendra
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950106
|
|
Devendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
20
|
BIRDHA
|
UP-40-004-006-001/539
(Bamhoribansha)
|
3140004000NRG23240520220062902
|
24/05/2022
|
Bhagirath
|
3140004WL003785
|
Bhagirath
|
00089
|
CBIN0281833
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1669950109
|
|
Bhagirath
|
()
|
|
21
|
BIRDHA
|
UP-40-004-018-004/318
(Dawar)
|
3140004000NRG23240520220062925
|
24/05/2022
|
roop rani
|
3140004WL003787
|
roop rani
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950110
|
|
rooprani
|
()
|
|
22
|
BIRDHA
|
UP-40-004-018-004/482
(Dawar)
|
3140004000NRG23240520220062931
|
24/05/2022
|
sanman
|
3140004WL003787
|
sanman
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950318
|
|
sanman
|
()
|
|
23
|
BIRDHA
|
UP-40-004-035-001/344
(Karmara)
|
3140004000NRG23240520220062314
|
24/05/2022
|
Rajkumari
|
3140004WL003753
|
Rajkumari
|
00089
|
CBIN0281833
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1669950111
|
|
Rajkumari
|
()
|
|
24
|
BIRDHA
|
UP-40-004-035-001/617
(Karmara)
|
3140004000NRG23240520220062331
|
24/05/2022
|
chanda
|
3140004WL003753
|
chanda
|
00089
|
CBIN0281833
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1669950112
|
|
chanda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
25
|
BIRDHA
|
UP-40-004-006-003/147-A
(Bamhoribansha)
|
3140004000NRG23240520220062792
|
24/05/2022
|
Gayatri
|
3140004WL003775
|
Gayatri
|
00089
|
CBIN0282618
|
213
|
213
|
Processed
|
28/05/2022
|
|
1669950121
|
|
Gayatri
|
()
|
|
26
|
BIRDHA
|
UP-40-004-006-003/408
(Bamhoribansha)
|
3140004000NRG23240520220062793
|
24/05/2022
|
Akalbai
|
3140004WL003775
|
Akalbai
|
00089
|
CBIN0282618
|
213
|
213
|
Processed
|
28/05/2022
|
|
1669950117
|
|
Akalbai
|
()
|
|
27
|
BIRDHA
|
UP-40-004-006-003/454
(Bamhoribansha)
|
3140004000NRG23240520220062794
|
24/05/2022
|
Tejpuravari
|
3140004WL003775
|
Tejpuravari
|
00089
|
CBIN0282618
|
213
|
213
|
Processed
|
28/05/2022
|
|
1669950125
|
|
Tejpuravari
|
()
|
|
28
|
BIRDHA
|
UP-40-004-018-003/436
(Dawar)
|
3140004000NRG23240520220062916
|
24/05/2022
|
summar singh
|
3140004WL003787
|
summar singh
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950127
|
|
summarsingh
|
()
|
|
29
|
BIRDHA
|
UP-40-004-018-004/132
(Dawar)
|
3140004000NRG23240520220062918
|
24/05/2022
|
Prabhan singh
|
3140004WL003787
|
Prabhan singh
|
00089
|
CBIN0282618
|
213
|
213
|
Processed
|
28/05/2022
|
|
1669950119
|
|
Prabhansingh
|
()
|
|
30
|
BIRDHA
|
UP-40-004-018-004/213
(Dawar)
|
3140004000NRG23240520220062921
|
24/05/2022
|
Krishnabai
|
3140004WL003787
|
Krishnabai
|
00089
|
CBIN0282618
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1669950131
|
|
Krishnabai
|
()
|
|
31
|
BIRDHA
|
UP-40-004-018-004/213
(Dawar)
|
3140004000NRG23240520220062920
|
24/05/2022
|
Prakeash
|
3140004WL003787
|
Prakeash
|
00089
|
CBIN0282618
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1669950116
|
|
Prakeash
|
()
|
|
32
|
BIRDHA
|
UP-40-004-018-004/318
(Dawar)
|
3140004000NRG23240520220062924
|
24/05/2022
|
RATIRAM
|
3140004WL003787
|
RATIRAM
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950114
|
|
RATIRAM
|
()
|
|
33
|
BIRDHA
|
UP-40-004-018-004/468
(Dawar)
|
3140004000NRG23240520220062927
|
24/05/2022
|
arvindra
|
3140004WL003787
|
arvindra
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950314
|
|
arvindra
|
()
|
|
34
|
BIRDHA
|
UP-40-004-018-004/468
(Dawar)
|
3140004000NRG23240520220062928
|
24/05/2022
|
sangeeta
|
3140004WL003787
|
sangeeta
|
00089
|
CBIN0282618
|
213
|
213
|
Processed
|
28/05/2022
|
|
1669950124
|
|
sangeeta
|
()
|
|
35
|
BIRDHA
|
UP-40-004-018-004/470
(Dawar)
|
3140004000NRG23240520220062929
|
24/05/2022
|
harishankar
|
3140004WL003787
|
harishankar
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950113
|
|
harishankar
|
()
|
|
36
|
BIRDHA
|
UP-40-004-018-004/483
(Dawar)
|
3140004000NRG23240520220062932
|
24/05/2022
|
aarti
|
3140004WL003787
|
aarti
|
00089
|
CBIN0282618
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1669950126
|
|
aarti
|
()
|
|
37
|
BIRDHA
|
UP-40-004-018-004/484
(Dawar)
|
3140004000NRG23240520220062934
|
24/05/2022
|
mohit
|
3140004WL003787
|
mohit
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950129
|
|
mohit
|
()
|
|
38
|
BIRDHA
|
UP-40-004-018-004/72
(Dawar)
|
3140004000NRG23240520220062935
|
24/05/2022
|
BRAJLAL
|
3140004WL003787
|
BRAJLAL
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950317
|
|
BRAJLAL
|
()
|
|
39
|
BIRDHA
|
UP-40-004-040-001/116-A
(Maholi)
|
3140004000NRG23240520220062855
|
24/05/2022
|
Kalu
|
3140004WL003784
|
Kalu
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950313
|
|
Kalu
|
()
|
|
40
|
BIRDHA
|
UP-40-004-040-001/156
(Maholi)
|
3140004000NRG23240520220062859
|
24/05/2022
|
Gorelal
|
3140004WL003784
|
Gorelal
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950312
|
|
Gorelal
|
()
|
|
41
|
BIRDHA
|
UP-40-004-040-001/233
(Maholi)
|
3140004000NRG23240520220062860
|
24/05/2022
|
Rajkumari
|
3140004WL003784
|
Rajkumari
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950123
|
|
Rajkumari
|
()
|
|
42
|
BIRDHA
|
UP-40-004-040-001/866
(Maholi)
|
3140004000NRG23240520220062883
|
24/05/2022
|
Dasrath
|
3140004WL003784
|
Dasrath
|
00089
|
CBIN0282618
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950130
|
|
Dasrath
|
()
|
|
43
|
BIRDHA
|
UP-40-004-044-001/344-B
(Mudari)
|
3140004000NRG23240520220062339
|
24/05/2022
|
Indra bai
|
3140004WL003754
|
Indra bai
|
00089
|
CBIN0282618
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1669950316
|
|
Indrabai
|
()
|
|
44
|
BIRDHA
|
UP-40-004-044-001/368
(Mudari)
|
3140004000NRG23240520220062340
|
24/05/2022
|
Rajkumari
|
3140004WL003754
|
Rajkumari
|
00089
|
CBIN0282618
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1669950120
|
|
Rajkumari
|
()
|
|
45
|
BIRDHA
|
UP-40-004-044-001/535
(Mudari)
|
3140004000NRG23240520220062341
|
24/05/2022
|
Sukhwati
|
3140004WL003754
|
Sukhwati
|
00089
|
CBIN0282618
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1669950118
|
|
Sukhwati
|
()
|
|
46
|
BIRDHA
|
UP-40-004-044-001/95
(Mudari)
|
3140004000NRG23240520220062342
|
24/05/2022
|
Kallo Bai
|
3140004WL003754
|
Kallo Bai
|
00089
|
CBIN0282618
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1669950122
|
|
KalloBai
|
()
|
|
47
|
BIRDHA
|
UP-40-004-044-002/429
(Mudari)
|
3140004000NRG23240520220062344
|
24/05/2022
|
ramkumar
|
3140004WL003754
|
ramkumar
|
00089
|
CBIN0282618
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1669950128
|
|
ramkumar
|
()
|
|
48
|
BIRDHA
|
UP-40-004-044-002/458
(Mudari)
|
3140004000NRG23240520220062345
|
24/05/2022
|
BHAAGVATI
|
3140004WL003754
|
BHAAGVATI
|
00089
|
CBIN0282618
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1669950115
|
|
BHAAGVATI
|
()
|
|
49
|
BIRDHA
|
UP-40-004-044-002/529
(Mudari)
|
3140004000NRG23240520220062346
|
24/05/2022
|
Neha
|
3140004WL003754
|
Neha
|
00089
|
CBIN0282618
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1669950315
|
|
Neha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
50
|
BIRDHA
|
UP-40-004-041-002/102
(Mailwarakhurd)
|
3140004000NRG23240520220062551
|
24/05/2022
|
SRIRAM
|
3140004WL003765
|
SRIRAM
|
00176
|
IDIB000L528
|
213
|
213
|
Processed
|
28/05/2022
|
|
1669950136
|
|
SRIRAM
|
()
|
|
51
|
BIRDHA
|
UP-40-004-048-001/404-A
(Patauwa)
|
3140004000NRG23240520220062183
|
24/05/2022
|
NANDRAM
|
3140004WL003746
|
NANDRAM
|
00176
|
IDIB000L528
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950309
|
|
NANDRAM
|
()
|
|
52
|
BIRDHA
|
UP-40-004-048-001/404-A
(Patauwa)
|
3140004000NRG23240520220062184
|
24/05/2022
|
ROOBI
|
3140004WL003746
|
ROOBI
|
00176
|
IDIB000L528
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950308
|
|
ROOBI
|
()
|
|
53
|
BIRDHA
|
UP-40-004-048-001/408
(Patauwa)
|
3140004000NRG23240520220062186
|
24/05/2022
|
ashok kumar
|
3140004WL003746
|
ashok kumar
|
00176
|
IDIB000L528
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950135
|
|
ashokkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
54
|
BIRDHA
|
UP-40-004-006-001/533
(Bamhoribansha)
|
3140004000NRG23240520220062572
|
24/05/2022
|
Savita
|
3140004WL003767
|
Savita
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950164
|
|
Savita
|
()
|
|
55
|
BIRDHA
|
UP-40-004-027-003/116
(Jamuniya)
|
3140004000NRG23240520220062233
|
24/05/2022
|
ravi
|
3140004WL003750
|
ravi
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950298
|
|
ravi
|
()
|
|
56
|
BIRDHA
|
UP-40-004-027-003/191
(Jamuniya)
|
3140004000NRG23240520220062240
|
24/05/2022
|
Rachna
|
3140004WL003750
|
Rachna
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950155
|
|
Rachna
|
()
|
|
57
|
BIRDHA
|
UP-40-004-035-001/232
(Karmara)
|
3140004000NRG23240520220062033
|
24/05/2022
|
Janaki
|
3140004WL003734
|
Janaki
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950154
|
|
Janaki
|
()
|
|
58
|
BIRDHA
|
UP-40-004-035-001/270
(Karmara)
|
3140004000NRG23240520220062307
|
24/05/2022
|
kusum
|
3140004WL003753
|
kusum
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1669950152
|
|
kusum
|
()
|
|
59
|
BIRDHA
|
UP-40-004-035-001/346-A
(Karmara)
|
3140004000NRG23240520220062315
|
24/05/2022
|
Rishikant
|
3140004WL003753
|
Rishikant
|
00354
|
PUNB0123900
|
852
|
852
|
Processed
|
28/05/2022
|
|
1669950151
|
|
Rishikant
|
()
|
|
60
|
BIRDHA
|
UP-40-004-035-001/474
(Karmara)
|
3140004000NRG23240520220062321
|
24/05/2022
|
meena
|
3140004WL003753
|
meena
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1669950146
|
|
meena
|
()
|
|
61
|
BIRDHA
|
UP-40-004-035-001/501
(Karmara)
|
3140004000NRG23240520220062325
|
24/05/2022
|
madeena
|
3140004WL003753
|
madeena
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1669950160
|
|
madeena
|
()
|
|
62
|
BIRDHA
|
UP-40-004-035-001/544
(Karmara)
|
3140004000NRG23240520220062042
|
24/05/2022
|
indrdapal singh
|
3140004WL003734
|
indrdapal singh
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950304
|
|
indrdapalsingh
|
()
|
|
63
|
BIRDHA
|
UP-40-004-035-001/544
(Karmara)
|
3140004000NRG23240520220062329
|
24/05/2022
|
neelesh
|
3140004WL003753
|
neelesh
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1669950165
|
|
neelesh
|
()
|
|
64
|
BIRDHA
|
UP-40-004-035-001/58
(Karmara)
|
3140004000NRG23240520220062330
|
24/05/2022
|
krishna
|
3140004WL003753
|
krishna
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1669950153
|
|
krishna
|
()
|
|
65
|
BIRDHA
|
UP-40-004-048-001/106
(Patauwa)
|
3140004000NRG23240520220062060
|
24/05/2022
|
KAMRANEE
|
3140004WL003737
|
KAMRANEE
|
00354
|
PUNB0123900
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1669950302
|
|
KAMRANEE
|
()
|
|
66
|
BIRDHA
|
UP-40-004-048-001/108
(Patauwa)
|
3140004000NRG23240520220062200
|
24/05/2022
|
SUHAG RANI
|
3140004WL003749
|
SUHAG RANI
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950303
|
|
SUHAGRANI
|
()
|
|
67
|
BIRDHA
|
UP-40-004-048-001/114
(Patauwa)
|
3140004000NRG23240520220062061
|
24/05/2022
|
ANKESH
|
3140004WL003737
|
ANKESH
|
00354
|
PUNB0123900
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1669950156
|
|
ANKESH
|
()
|
|
68
|
BIRDHA
|
UP-40-004-048-001/134
(Patauwa)
|
3140004000NRG23240520220062177
|
24/05/2022
|
kusum
|
3140004WL003746
|
kusum
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950301
|
|
kusum
|
()
|
|
69
|
BIRDHA
|
UP-40-004-048-001/173
(Patauwa)
|
3140004000NRG23240520220062064
|
24/05/2022
|
Jashoda
|
3140004WL003737
|
Jashoda
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1669950162
|
|
Jashoda
|
()
|
|
70
|
BIRDHA
|
UP-40-004-048-001/231
(Patauwa)
|
3140004000NRG23240520220062068
|
24/05/2022
|
sukvati
|
3140004WL003737
|
sukvati
|
00354
|
PUNB0123900
|
1704
|
1704
|
Processed
|
28/05/2022
|
|
1669950149
|
|
sukvati
|
()
|
|
71
|
BIRDHA
|
UP-40-004-048-001/262
(Patauwa)
|
3140004000NRG23240520220062216
|
24/05/2022
|
SONA
|
3140004WL003749
|
SONA
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950150
|
|
SONA
|
()
|
|
72
|
BIRDHA
|
UP-40-004-048-001/355
(Patauwa)
|
3140004000NRG23240520220062072
|
24/05/2022
|
Raghvendra
|
3140004WL003737
|
Raghvendra
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1669950299
|
|
Raghvendra
|
()
|
|
73
|
BIRDHA
|
UP-40-004-048-001/376
(Patauwa)
|
3140004000NRG23240520220062222
|
24/05/2022
|
RAMKISHOR
|
3140004WL003749
|
RAMKISHOR
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950300
|
|
RAMKISHOR
|
()
|
|
74
|
BIRDHA
|
UP-40-004-048-001/392
(Patauwa)
|
3140004000NRG23240520220062179
|
24/05/2022
|
REKHA
|
3140004WL003746
|
REKHA
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950147
|
|
REKHA
|
()
|
|
75
|
BIRDHA
|
UP-40-004-048-001/392
(Patauwa)
|
3140004000NRG23240520220062178
|
24/05/2022
|
VINDRVAN
|
3140004WL003746
|
VINDRVAN
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950159
|
|
VINDRVAN
|
()
|
|
76
|
BIRDHA
|
UP-40-004-048-001/393
(Patauwa)
|
3140004000NRG23240520220062181
|
24/05/2022
|
LAXMI
|
3140004WL003746
|
LAXMI
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950167
|
|
LAXMI
|
()
|
|
77
|
BIRDHA
|
UP-40-004-048-001/393
(Patauwa)
|
3140004000NRG23240520220062180
|
24/05/2022
|
MANISH
|
3140004WL003746
|
MANISH
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950166
|
|
MANISH
|
()
|
|
78
|
BIRDHA
|
UP-40-004-048-001/395
(Patauwa)
|
3140004000NRG23240520220062182
|
24/05/2022
|
Sudarshan
|
3140004WL003746
|
Sudarshan
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950161
|
|
Sudarshan
|
()
|
|
79
|
BIRDHA
|
UP-40-004-048-001/412-A
(Patauwa)
|
3140004000NRG23240520220062223
|
24/05/2022
|
ARTI
|
3140004WL003749
|
ARTI
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950163
|
|
ARTI
|
()
|
|
80
|
BIRDHA
|
UP-40-004-048-001/412-A
(Patauwa)
|
3140004000NRG23240520220062224
|
24/05/2022
|
JETENDRA
|
3140004WL003749
|
JETENDRA
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950158
|
|
JETENDRA
|
()
|
|
81
|
BIRDHA
|
UP-40-004-048-001/415
(Patauwa)
|
3140004000NRG23240520220062225
|
24/05/2022
|
deepa
|
3140004WL003749
|
deepa
|
00354
|
PUNB0123900
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669950157
|
|
deepa
|
()
|
|
82
|
BIRDHA
|
UP-40-004-048-001/71
(Patauwa)
|
3140004000NRG23240520220062230
|
24/05/2022
|
HARI
|
3140004WL003749
|
HARI
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
28/05/2022
|
|
1669950148
|
|
HARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72633
|
72633
|
|
|
|
|
|
|
|
|
83
|
BIRDHA
|
UP-40-004-010-001/274
(Barkhera)
|
3140004000NRG23240520220062711
|
24/05/2022
|
Arvind
|
3140004WL003770
|
Arvind
|
00354
|
PUNB0728100
|
426
|
426
|
Processed
|
28/05/2022
|
|
1669950178
|
|
Arvind
|
()
|
|
84
|
BIRDHA
|
UP-40-004-010-001/285
(Barkhera)
|
3140004000NRG23240520220062713
|
24/05/2022
|
Gabbar
|
3140004WL003770
|
Gabbar
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1669950174
|
|
Gabbar
|
()
|
|
85
|
BIRDHA
|
UP-40-004-010-001/285
(Barkhera)
|
3140004000NRG23240520220062712
|
24/05/2022
|
Lata
|
3140004WL003770
|
Lata
|
00354
|
PUNB0728100
|
852
|
852
|
Processed
|
28/05/2022
|
|
1669950170
|
|
Lata
|
()
|
|
86
|
BIRDHA
|
UP-40-004-010-001/286
(Barkhera)
|
3140004000NRG23240520220062714
|
24/05/2022
|
Dashrath
|
3140004WL003770
|
Dashrath
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1669950176
|
|
Dashrath
|
()
|
|
87
|
BIRDHA
|
UP-40-004-010-001/432
(Barkhera)
|
3140004000NRG23240520220062717
|
24/05/2022
|
Benibai
|
3140004WL003770
|
Benibai
|
00354
|
PUNB0728100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1669950171
|
|
Benibai
|
()
|
|
88
|
BIRDHA
|
UP-40-004-010-001/432
(Barkhera)
|
3140004000NRG23240520220062716
|
24/05/2022
|
ramswaroop
|
3140004WL003770
|
ramswaroop
|
00354
|
PUNB0728100
|
426
|
426
|
Processed
|
28/05/2022
|
|
1669950173
|
|
ramswaroop
|
()
|
|
89
|
BIRDHA
|
UP-40-004-010-001/458
(Barkhera)
|
3140004000NRG23240520220062719
|
24/05/2022
|
Kamla
|
3140004WL003770
|
Kamla
|
00354
|
PUNB0728100
|
426
|
426
|
Processed
|
28/05/2022
|
|
1669950168
|
|
Kamla
|
()
|
|
90
|
BIRDHA
|
UP-40-004-010-001/460
(Barkhera)
|
3140004000NRG23240520220062720
|
24/05/2022
|
raina
|
3140004WL003770
|
raina
|
00354
|
PUNB0728100
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669950169
|
|
raina
|
()
|
|
91
|
BIRDHA
|
UP-40-004-010-001/625
(Barkhera)
|
3140004000NRG23240520220062721
|
24/05/2022
|
Anand
|
3140004WL003770
|
Anand
|
00354
|
PUNB0728100
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669950182
|
|
Anand
|
()
|
|
92
|
BIRDHA
|
UP-40-004-026-001/238-A
(Jamundhanakala)
|
3140004000NRG23240520220061799
|
24/05/2022
|
sheeshrani
|
3140004WL003718
|
sheeshrani
|
00354
|
PUNB0728100
|
639
|
639
|
Processed
|
28/05/2022
|
|
1669950172
|
|
sheeshrani
|
()
|
|
93
|
BIRDHA
|
UP-40-004-026-001/413-A
(Jamundhanakala)
|
3140004000NRG23240520220061806
|
24/05/2022
|
CHANDBHAAN
|
3140004WL003718
|
CHANDBHAAN
|
00354
|
PUNB0728100
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1669950175
|
|
CHANDBHAAN
|
()
|
|
94
|
BIRDHA
|
UP-40-004-026-001/457
(Jamundhanakala)
|
3140004000NRG23240520220061808
|
24/05/2022
|
Rinkee
|
3140004WL003718
|
Rinkee
|
00354
|
PUNB0728100
|
639
|
639
|
Processed
|
28/05/2022
|
|
1669950181
|
|
Rinkee
|
()
|
|
95
|
BIRDHA
|
UP-40-004-027-003/122
(Jamuniya)
|
3140004000NRG23240520220062234
|
24/05/2022
|
sadarani
|
3140004WL003750
|
sadarani
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950180
|
|
sadarani
|
()
|
|
96
|
BIRDHA
|
UP-40-004-027-003/146
(Jamuniya)
|
3140004000NRG23240520220062237
|
24/05/2022
|
Bandu raja
|
3140004WL003750
|
Bandu raja
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950179
|
|
Banduraja
|
()
|
|
97
|
BIRDHA
|
UP-40-004-027-003/160
(Jamuniya)
|
3140004000NRG23240520220062238
|
24/05/2022
|
Sanjeev
|
3140004WL003750
|
Sanjeev
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950177
|
|
Sanjeev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
98
|
BIRDHA
|
UP-40-004-006-001/100
(Bamhoribansha)
|
3140004000NRG23240520220062888
|
24/05/2022
|
devkuer
|
3140004WL003785
|
devkuer
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950203
|
|
devkuer
|
()
|
|
99
|
BIRDHA
|
UP-40-004-006-001/100
(Bamhoribansha)
|
3140004000NRG23240520220062887
|
24/05/2022
|
ramdayaal
|
3140004WL003785
|
ramdayaal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950199
|
|
ramdayaal
|
()
|
|
100
|
BIRDHA
|
UP-40-004-006-001/108
(Bamhoribansha)
|
3140004000NRG23240520220062889
|
24/05/2022
|
prabha
|
3140004WL003785
|
prabha
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
29/05/2022
|
|
1669950201
|
|
prabha
|
()
|
|
101
|
BIRDHA
|
UP-40-004-006-001/109
(Bamhoribansha)
|
3140004000NRG23240520220062890
|
24/05/2022
|
AMERSINGH
|
3140004WL003785
|
AMERSINGH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950294
|
|
AMERSINGH
|
()
|
|
102
|
BIRDHA
|
UP-40-004-006-001/109
(Bamhoribansha)
|
3140004000NRG23240520220062555
|
24/05/2022
|
REKHA
|
3140004WL003767
|
REKHA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950208
|
|
REKHA
|
()
|
|
103
|
BIRDHA
|
UP-40-004-006-001/121-A
(Bamhoribansha)
|
3140004000NRG23240520220062550
|
24/05/2022
|
Nibaibai
|
3140004WL003764
|
Nibaibai
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
29/05/2022
|
|
1669950193
|
|
Nibaibai
|
()
|
|
104
|
BIRDHA
|
UP-40-004-006-001/172
(Bamhoribansha)
|
3140004000NRG23240520220062558
|
24/05/2022
|
jaykuer
|
3140004WL003767
|
jaykuer
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950210
|
|
jaykuer
|
()
|
|
105
|
BIRDHA
|
UP-40-004-006-001/178
(Bamhoribansha)
|
3140004000NRG23240520220062559
|
24/05/2022
|
suneeta
|
3140004WL003767
|
suneeta
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950293
|
|
suneeta
|
()
|
|
106
|
BIRDHA
|
UP-40-004-006-001/206
(Bamhoribansha)
|
3140004000NRG23240520220062892
|
24/05/2022
|
gironibai
|
3140004WL003785
|
gironibai
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
29/05/2022
|
|
1669950209
|
|
gironibai
|
()
|
|
107
|
BIRDHA
|
UP-40-004-006-001/213
(Bamhoribansha)
|
3140004000NRG23240520220062561
|
24/05/2022
|
Deshraj
|
3140004WL003767
|
Deshraj
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950211
|
|
Deshraj
|
()
|
|
108
|
BIRDHA
|
UP-40-004-006-001/229
(Bamhoribansha)
|
3140004000NRG23240520220062562
|
24/05/2022
|
Hargovind
|
3140004WL003767
|
Hargovind
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950202
|
|
Hargovind
|
()
|
|
109
|
BIRDHA
|
UP-40-004-006-001/247
(Bamhoribansha)
|
3140004000NRG23240520220062893
|
24/05/2022
|
lakhanlal
|
3140004WL003785
|
lakhanlal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950196
|
|
lakhanlal
|
()
|
|
110
|
BIRDHA
|
UP-40-004-006-001/294
(Bamhoribansha)
|
3140004000NRG23240520220062565
|
24/05/2022
|
BARODIYABARI
|
3140004WL003767
|
BARODIYABARI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950205
|
|
BARODIYABARI
|
()
|
|
111
|
BIRDHA
|
UP-40-004-006-001/312
(Bamhoribansha)
|
3140004000NRG23240520220062896
|
24/05/2022
|
samata
|
3140004WL003785
|
samata
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
29/05/2022
|
|
1669950213
|
|
samata
|
()
|
|
112
|
BIRDHA
|
UP-40-004-006-001/388
(Bamhoribansha)
|
3140004000NRG23240520220062898
|
24/05/2022
|
syambihari
|
3140004WL003785
|
syambihari
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950296
|
|
syambihari
|
()
|
|
113
|
BIRDHA
|
UP-40-004-006-001/440
(Bamhoribansha)
|
3140004000NRG23240520220062899
|
24/05/2022
|
dippu
|
3140004WL003785
|
dippu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950289
|
|
dippu
|
()
|
|
114
|
BIRDHA
|
UP-40-004-006-001/444
(Bamhoribansha)
|
3140004000NRG23240520220062567
|
24/05/2022
|
bhagchand
|
3140004WL003767
|
bhagchand
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
29/05/2022
|
|
1669950290
|
|
bhagchand
|
()
|
|
115
|
BIRDHA
|
UP-40-004-006-001/49
(Bamhoribansha)
|
3140004000NRG23240520220062568
|
24/05/2022
|
Kallu
|
3140004WL003767
|
Kallu
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950291
|
|
Kallu
|
()
|
|
116
|
BIRDHA
|
UP-40-004-006-001/60
(Bamhoribansha)
|
3140004000NRG23240520220062795
|
24/05/2022
|
gulkhi
|
3140004WL003776
|
gulkhi
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
29/05/2022
|
|
1669950297
|
|
gulkhi
|
()
|
|
117
|
BIRDHA
|
UP-40-004-006-001/97
(Bamhoribansha)
|
3140004000NRG23240520220062908
|
24/05/2022
|
Bharatlal
|
3140004WL003785
|
Bharatlal
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950198
|
|
Bharatlal
|
()
|
|
118
|
BIRDHA
|
UP-40-004-006-001/97
(Bamhoribansha)
|
3140004000NRG23240520220062909
|
24/05/2022
|
uma
|
3140004WL003785
|
uma
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950188
|
|
uma
|
()
|
|
119
|
BIRDHA
|
UP-40-004-006-001/99
(Bamhoribansha)
|
3140004000NRG23240520220062910
|
24/05/2022
|
JAYRAM
|
3140004WL003785
|
JAYRAM
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950204
|
|
JAYRAM
|
()
|
|
120
|
BIRDHA
|
UP-40-004-006-001/99
(Bamhoribansha)
|
3140004000NRG23240520220062911
|
24/05/2022
|
Lad bai
|
3140004WL003785
|
Lad bai
|
00385
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1669950206
|
|
Ladbai
|
()
|
|
121
|
BIRDHA
|
UP-40-004-008-002/118
(Bangariya)
|
3140004000NRG23240520220061973
|
24/05/2022
|
Kiran
|
3140004WL003730
|
Kiran
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950185
|
|
Kiran
|
()
|
|
122
|
BIRDHA
|
UP-40-004-008-002/119
(Bangariya)
|
3140004000NRG23240520220061974
|
24/05/2022
|
Alapurwari
|
3140004WL003730
|
Alapurwari
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950186
|
|
Alapurwari
|
()
|
|
123
|
BIRDHA
|
UP-40-004-008-002/124
(Bangariya)
|
3140004000NRG23240520220061976
|
24/05/2022
|
sudama
|
3140004WL003730
|
sudama
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950187
|
|
sudama
|
()
|
|
124
|
BIRDHA
|
UP-40-004-008-002/195
(Bangariya)
|
3140004000NRG23240520220061993
|
24/05/2022
|
patorabari
|
3140004WL003730
|
patorabari
|
00385
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
29/05/2022
|
|
1669950184
|
|
patorabari
|
()
|
|
125
|
BIRDHA
|
UP-40-004-008-002/196
(Bangariya)
|
3140004000NRG23240520220061994
|
24/05/2022
|
DONGRABAI
|
3140004WL003730
|
DONGRABAI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
29/05/2022
|
|
1669950197
|
|
DONGRABAI
|
()
|
|
126
|
BIRDHA
|
UP-40-004-008-002/205
(Bangariya)
|
3140004000NRG23240520220062000
|
24/05/2022
|
erawanibai
|
3140004WL003730
|
erawanibai
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
29/05/2022
|
|
1669950216
|
|
erawanibai
|
()
|
|
127
|
BIRDHA
|
UP-40-004-020-003/421
(Dhorra)
|
3140004000NRG23240520220062539
|
24/05/2022
|
Sapna
|
3140004WL003763
|
Sapna
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
29/05/2022
|
|
1669950223
|
|
Sapna
|
()
|
|
128
|
BIRDHA
|
UP-40-004-020-003/559-A
(Dhorra)
|
3140004000NRG23240520220062547
|
24/05/2022
|
sona
|
3140004WL003763
|
sona
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
29/05/2022
|
|
1669950224
|
|
sona
|
()
|
|
129
|
BIRDHA
|
UP-40-004-034-002/17
(Kapasi)
|
3140004000NRG23240520220062479
|
24/05/2022
|
MUNNALAL
|
3140004WL003760
|
MUNNALAL
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1669950228
|
|
MUNNALAL
|
()
|
|
130
|
BIRDHA
|
UP-40-004-040-001/463
(Maholi)
|
3140004000NRG23240520220062867
|
24/05/2022
|
Bhajan
|
3140004WL003784
|
Bhajan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950212
|
|
Bhajan
|
()
|
|
131
|
BIRDHA
|
UP-40-004-040-001/520
(Maholi)
|
3140004000NRG23240520220062869
|
24/05/2022
|
babita
|
3140004WL003784
|
babita
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950214
|
|
babita
|
()
|
|
132
|
BIRDHA
|
UP-40-004-041-002/143
(Mailwarakhurd)
|
3140004000NRG23240520220062552
|
24/05/2022
|
devendra
|
3140004WL003765
|
devendra
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
29/05/2022
|
|
1669950232
|
|
devendra
|
()
|
|
133
|
BIRDHA
|
UP-40-004-041-002/407
(Mailwarakhurd)
|
3140004000NRG23240520220062553
|
24/05/2022
|
gokul
|
3140004WL003765
|
gokul
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
29/05/2022
|
|
1669950286
|
|
gokul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74976
|
74976
|
|
|
|
|
|
|
|
|
134
|
BIRDHA
|
UP-40-004-035-001/426
(Karmara)
|
3140004000NRG23240520220062319
|
24/05/2022
|
sandhya
|
3140004WL003753
|
sandhya
|
00415
|
SBIN0000124
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1669950246
|
|
MRS SANDHYA SANDHYA
|
()
|
|
135
|
BIRDHA
|
UP-40-004-035-001/448
(Karmara)
|
3140004000NRG23240520220062320
|
24/05/2022
|
Pinki
|
3140004WL003753
|
Pinki
|
00415
|
SBIN0000124
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1669950241
|
|
MRS PINKI PINKI
|
()
|
|
136
|
BIRDHA
|
UP-40-004-035-001/503
(Karmara)
|
3140004000NRG23240520220062327
|
24/05/2022
|
ram skahi
|
3140004WL003753
|
ram skahi
|
00415
|
SBIN0000124
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1669950284
|
|
MRS RAM SAKHI
|
()
|
|
137
|
BIRDHA
|
UP-40-004-035-001/617
(Karmara)
|
3140004000NRG23240520220062043
|
24/05/2022
|
avdheah kumar
|
3140004WL003734
|
avdheah kumar
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950242
|
|
MR AVDHESH KUMAR
|
()
|
|
138
|
BIRDHA
|
UP-40-004-040-001/614-A
(Maholi)
|
3140004000NRG23240520220062875
|
24/05/2022
|
usha
|
3140004WL003784
|
usha
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950248
|
|
MRS OOSHA DEVI
|
()
|
|
139
|
BIRDHA
|
UP-40-004-040-001/764
(Maholi)
|
3140004000NRG23240520220062878
|
24/05/2022
|
Sonam
|
3140004WL003784
|
Sonam
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950249
|
|
MRS MRS SONAM
|
()
|
|
140
|
BIRDHA
|
UP-40-004-040-001/765
(Maholi)
|
3140004000NRG23240520220062879
|
24/05/2022
|
akshy
|
3140004WL003784
|
akshy
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950243
|
|
MR AKSHAY KUMAR
|
()
|
|
141
|
BIRDHA
|
UP-40-004-040-001/812
(Maholi)
|
3140004000NRG23240520220062880
|
24/05/2022
|
RAMDEVI
|
3140004WL003784
|
RAMDEVI
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950244
|
|
MRS RAM DEVI
|
()
|
|
142
|
BIRDHA
|
UP-40-004-040-001/866
(Maholi)
|
3140004000NRG23240520220062884
|
24/05/2022
|
Anita
|
3140004WL003784
|
Anita
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950245
|
|
MRS ANEETA KUSHWAHA
|
()
|
|
143
|
BIRDHA
|
UP-40-004-048-001/408
(Patauwa)
|
3140004000NRG23240520220062187
|
24/05/2022
|
arti
|
3140004WL003746
|
arti
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950247
|
|
MRS ARTI ARTI
|
()
|
|
144
|
BIRDHA
|
UP-40-004-048-001/430
(Patauwa)
|
3140004000NRG23240520220062077
|
24/05/2022
|
antim
|
3140004WL003737
|
antim
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950250
|
|
MR ANTIM ANTIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
145
|
BIRDHA
|
UP-40-004-002-002/136
(Anoura)
|
3140004000NRG23240520220062046
|
24/05/2022
|
munnalal
|
3140004WL003735
|
munnalal
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1669950252
|
|
MR MUNNA LAL
|
()
|
|
146
|
BIRDHA
|
UP-40-004-002-002/202
(Anoura)
|
3140004000NRG23240520220062048
|
24/05/2022
|
KOMAL
|
3140004WL003735
|
KOMAL
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1669950282
|
|
MR KOMAL KUSHWAHA
|
()
|
|
147
|
BIRDHA
|
UP-40-004-002-002/219
(Anoura)
|
3140004000NRG23240520220062049
|
24/05/2022
|
rajenrasingh
|
3140004WL003735
|
rajenrasingh
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1669950255
|
|
MR RAJENDRA SINGH
|
()
|
|
148
|
BIRDHA
|
UP-40-004-002-002/247
(Anoura)
|
3140004000NRG23240520220062051
|
24/05/2022
|
premsingh
|
3140004WL003735
|
premsingh
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1669950256
|
|
MR PREM SINGH
|
()
|
|
149
|
BIRDHA
|
UP-40-004-002-002/262
(Anoura)
|
3140004000NRG23240520220062052
|
24/05/2022
|
dhrmendra
|
3140004WL003735
|
dhrmendra
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1669950258
|
|
MR DHARMENDRA
|
()
|
|
150
|
BIRDHA
|
UP-40-004-002-002/93
(Anoura)
|
3140004000NRG23240520220062056
|
24/05/2022
|
GOKAL
|
3140004WL003735
|
GOKAL
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1669950283
|
|
MR GOKUL GOKUL
|
()
|
|
151
|
BIRDHA
|
UP-40-004-006-001/55
(Bamhoribansha)
|
3140004000NRG23240520220062573
|
24/05/2022
|
Tulsa
|
3140004WL003767
|
Tulsa
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950262
|
|
MRS MRS TULSA
|
()
|
|
152
|
BIRDHA
|
UP-40-004-017-001/16
(Chadrau)
|
3140004000NRG23240520220062495
|
24/05/2022
|
Bala
|
3140004WL003761
|
Bala
|
00415
|
SBIN0007063
|
426
|
426
|
Processed
|
28/05/2022
|
|
1669950281
|
|
MR BALA PRASAD
|
()
|
|
153
|
BIRDHA
|
UP-40-004-017-001/182
(Chadrau)
|
3140004000NRG23240520220062497
|
24/05/2022
|
ANITA KUMARI
|
3140004WL003761
|
ANITA KUMARI
|
00415
|
SBIN0007063
|
852
|
852
|
Processed
|
28/05/2022
|
|
1669950260
|
|
MRS ANEETA KUMARI
|
()
|
|
154
|
BIRDHA
|
UP-40-004-017-001/182
(Chadrau)
|
3140004000NRG23240520220062496
|
24/05/2022
|
DHANIRAM
|
3140004WL003761
|
DHANIRAM
|
00415
|
SBIN0007063
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1669950253
|
|
MS DHANIRAM
|
()
|
|
155
|
BIRDHA
|
UP-40-004-017-001/296
(Chadrau)
|
3140004000NRG23240520220062499
|
24/05/2022
|
PARVATI
|
3140004WL003761
|
PARVATI
|
00415
|
SBIN0007063
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669950257
|
|
MRS PARWATI
|
()
|
|
156
|
BIRDHA
|
UP-40-004-017-001/309
(Chadrau)
|
3140004000NRG23240520220062500
|
24/05/2022
|
REKHA
|
3140004WL003761
|
REKHA
|
00415
|
SBIN0007063
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669950265
|
|
MRS REKHA BAI
|
()
|
|
157
|
BIRDHA
|
UP-40-004-017-001/334
(Chadrau)
|
3140004000NRG23240520220062502
|
24/05/2022
|
SEEMA
|
3140004WL003761
|
SEEMA
|
00415
|
SBIN0007063
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1669950279
|
|
MS SEEMA
|
()
|
|
158
|
BIRDHA
|
UP-40-004-017-001/363
(Chadrau)
|
3140004000NRG23240520220062503
|
24/05/2022
|
Rajkumari
|
3140004WL003761
|
Rajkumari
|
00415
|
SBIN0007063
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669950263
|
|
MRS RAJKUMARI
|
()
|
|
159
|
BIRDHA
|
UP-40-004-017-001/436
(Chadrau)
|
3140004000NRG23240520220062507
|
24/05/2022
|
akal bai
|
3140004WL003761
|
akal bai
|
00415
|
SBIN0007063
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669950280
|
|
MR AKAL BAI WO SANTOSH
|
()
|
|
160
|
BIRDHA
|
UP-40-004-017-001/473
(Chadrau)
|
3140004000NRG23240520220062508
|
24/05/2022
|
DEVINDRA
|
3140004WL003761
|
DEVINDRA
|
00415
|
SBIN0007063
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1669950278
|
|
NO NAME
|
()
|
|
161
|
BIRDHA
|
UP-40-004-017-001/482
(Chadrau)
|
3140004000NRG23240520220062509
|
24/05/2022
|
Narendra
|
3140004WL003761
|
Narendra
|
00415
|
SBIN0007063
|
852
|
852
|
Processed
|
28/05/2022
|
|
1669950254
|
|
MR NARENDRA KUMAR
|
()
|
|
162
|
BIRDHA
|
UP-40-004-017-001/49
(Chadrau)
|
3140004000NRG23240520220062510
|
24/05/2022
|
MATHURABAI
|
3140004WL003761
|
MATHURABAI
|
00415
|
SBIN0007063
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669950251
|
|
MRS MATHURA BAI ALIAS MATHTHO
|
()
|
|
163
|
BIRDHA
|
UP-40-004-017-001/491
(Chadrau)
|
3140004000NRG23240520220062511
|
24/05/2022
|
AJAY
|
3140004WL003761
|
AJAY
|
00415
|
SBIN0007063
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1669950259
|
|
MS AJAY SINGH
|
()
|
|
164
|
BIRDHA
|
UP-40-004-017-001/524
(Chadrau)
|
3140004000NRG23240520220062512
|
24/05/2022
|
rakhabai
|
3140004WL003761
|
rakhabai
|
00415
|
SBIN0007063
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669950264
|
|
MRS REKHA BAI
|
()
|
|
165
|
BIRDHA
|
UP-40-004-017-001/526
(Chadrau)
|
3140004000NRG23240520220062514
|
24/05/2022
|
RANI
|
3140004WL003761
|
RANI
|
00415
|
SBIN0007063
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669950261
|
|
MRS RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
166
|
BIRDHA
|
UP-40-004-048-001/264
(Patauwa)
|
3140004000NRG23240520220062218
|
24/05/2022
|
Mithlesh
|
3140004WL003749
|
Mithlesh
|
00415
|
SBIN0015125
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950266
|
|
MRS MITHLESH MITHLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
167
|
BIRDHA
|
UP-40-004-006-001/520
(Bamhoribansha)
|
3140004000NRG23240520220062570
|
24/05/2022
|
Meena kumari
|
3140004WL003767
|
Meena kumari
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950275
|
|
MRS MEENA KUMARI
|
()
|
|
168
|
BIRDHA
|
UP-40-004-006-001/520
(Bamhoribansha)
|
3140004000NRG23240520220062569
|
24/05/2022
|
rakesh
|
3140004WL003767
|
rakesh
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950274
|
|
MR RAKESH RAKESH
|
()
|
|
169
|
BIRDHA
|
UP-40-004-006-001/532
(Bamhoribansha)
|
3140004000NRG23240520220062900
|
24/05/2022
|
Bhajan
|
3140004WL003785
|
Bhajan
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950268
|
|
MR BHAJAN KUSHAWAHA
|
()
|
|
170
|
BIRDHA
|
UP-40-004-006-001/532
(Bamhoribansha)
|
3140004000NRG23240520220062901
|
24/05/2022
|
Ram devi
|
3140004WL003785
|
Ram devi
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950271
|
|
MRS RAM DEVI
|
()
|
|
171
|
BIRDHA
|
UP-40-004-006-001/533
(Bamhoribansha)
|
3140004000NRG23240520220062571
|
24/05/2022
|
Anil
|
3140004WL003767
|
Anil
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950270
|
|
MR ANIL ANIL
|
()
|
|
172
|
BIRDHA
|
UP-40-004-006-001/539
(Bamhoribansha)
|
3140004000NRG23240520220062903
|
24/05/2022
|
Savitri
|
3140004WL003785
|
Savitri
|
00415
|
SBIN0015543
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1669950272
|
|
MRS SAVITRI SAVITRI
|
()
|
|
173
|
BIRDHA
|
UP-40-004-006-001/558
(Bamhoribansha)
|
3140004000NRG23240520220062905
|
24/05/2022
|
BABITA
|
3140004WL003785
|
BABITA
|
00415
|
SBIN0015543
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669950273
|
|
MRS KAVITA KAVITA
|
()
|
|
174
|
BIRDHA
|
UP-40-004-006-001/68
(Bamhoribansha)
|
3140004000NRG23240520220062577
|
24/05/2022
|
VIMLA
|
3140004WL003767
|
VIMLA
|
00415
|
SBIN0015543
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1669950277
|
|
MRS MRS VIMLA
|
()
|
|
175
|
BIRDHA
|
UP-40-004-018-004/470
(Dawar)
|
3140004000NRG23240520220062930
|
24/05/2022
|
dropti
|
3140004WL003787
|
dropti
|
00415
|
SBIN0015543
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1669950267
|
|
MRS DROPTI
|
()
|
|
176
|
BIRDHA
|
UP-40-004-018-004/484
(Dawar)
|
3140004000NRG23240520220062933
|
24/05/2022
|
rohit
|
3140004WL003787
|
rohit
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1669950269
|
|
MR ROHIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
177
|
BIRDHA
|
UP-40-004-010-001/287
(Barkhera)
|
3140004000NRG23240520220062715
|
24/05/2022
|
Pratap
|
3140004WL003770
|
Pratap
|
00415
|
SBIN0016835
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1669950276
|
|
MR PRATAP PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
178
|
BIRDHA
|
UP-40-004-002-002/553
(Anoura)
|
3140004000NRG23240520220062055
|
24/05/2022
|
JAGESWAR
|
3140004WL003735
|
JAGESWAR
|
00468
|
UBIN0561193
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1669950321
|
|
JAGESWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
179
|
BIRDHA
|
UP-40-004-006-001/562
(Bamhoribansha)
|
3140004000NRG23240520220062574
|
24/05/2022
|
DHANNO
|
3140004WL003767
|
DHANNO
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950138
|
|
DHANNO
|
()
|
|
180
|
BIRDHA
|
UP-40-004-006-001/562
(Bamhoribansha)
|
3140004000NRG23240520220062906
|
24/05/2022
|
KHUSHI
|
3140004WL003785
|
KHUSHI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950143
|
|
KHUSHI
|
()
|
|
181
|
BIRDHA
|
UP-40-004-006-004/94
(Bamhoribansha)
|
3140004000NRG23240520220062912
|
24/05/2022
|
Omprakash
|
3140004WL003785
|
Omprakash
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950145
|
|
Omprakash
|
()
|
|
182
|
BIRDHA
|
UP-40-004-010-002/782
(Barkhera)
|
3140004000NRG23240520220061483
|
24/05/2022
|
Ram devi
|
3140004WL003707
|
Ram devi
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1669950144
|
|
Ramdevi
|
()
|
|
183
|
BIRDHA
|
UP-40-004-017-001/526
(Chadrau)
|
3140004000NRG23240520220062513
|
24/05/2022
|
SONU
|
3140004WL003761
|
SONU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
29/05/2022
|
|
1669950137
|
|
SONU
|
()
|
|
184
|
BIRDHA
|
UP-40-004-034-001/56
(Kapasi)
|
3140004000NRG23240520220062476
|
24/05/2022
|
lakhan
|
3140004WL003760
|
lakhan
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1669950306
|
|
lakhan
|
()
|
|
185
|
BIRDHA
|
UP-40-004-034-002/54
(Kapasi)
|
3140004000NRG23240520220062486
|
24/05/2022
|
dhaniram
|
3140004WL003760
|
dhaniram
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1669950142
|
|
dhaniram
|
()
|
|
186
|
BIRDHA
|
UP-40-004-035-001/488
(Karmara)
|
3140004000NRG23240520220062323
|
24/05/2022
|
kallu
|
3140004WL003753
|
kallu
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1669950140
|
|
kallu
|
()
|
|
187
|
BIRDHA
|
UP-40-004-040-001/742-A
(Maholi)
|
3140004000NRG23240520220062877
|
24/05/2022
|
GHANSHAYAM
|
3140004WL003784
|
GHANSHAYAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950139
|
|
GHANSHAYAM
|
()
|
|
188
|
BIRDHA
|
UP-40-004-040-001/95-A
(Maholi)
|
3140004000NRG23240520220062886
|
24/05/2022
|
ANJU
|
3140004WL003784
|
ANJU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950305
|
|
ANJU
|
()
|
|
189
|
BIRDHA
|
UP-40-004-048-001/432
(Patauwa)
|
3140004000NRG23240520220062188
|
24/05/2022
|
chnadrbhan
|
3140004WL003746
|
chnadrbhan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950307
|
|
chnadrbhan
|
()
|
|
190
|
BIRDHA
|
UP-40-004-048-001/437
(Patauwa)
|
3140004000NRG23240520220062227
|
24/05/2022
|
ramlal
|
3140004WL003749
|
ramlal
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1669950141
|
|
ramlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
191
|
BIRDHA
|
UP-40-004-002-002/29
(Anoura)
|
3140004000NRG23240520220062053
|
24/05/2022
|
Balak
|
3140004WL003735
|
Balak
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1669950233
|
|
Balak
|
()
|
|
192
|
BIRDHA
|
UP-40-004-006-001/126
(Bamhoribansha)
|
3140004000NRG23240520220062557
|
24/05/2022
|
RAMSAKHI
|
3140004WL003767
|
RAMSAKHI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950295
|
|
RAMSAKHI
|
()
|
|
193
|
BIRDHA
|
UP-40-004-006-001/269
(Bamhoribansha)
|
3140004000NRG23240520220062564
|
24/05/2022
|
MULA
|
3140004WL003767
|
MULA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950200
|
|
MULA
|
()
|
|
194
|
BIRDHA
|
UP-40-004-006-001/277-A
(Bamhoribansha)
|
3140004000NRG23240520220062895
|
24/05/2022
|
GUDDI
|
3140004WL003785
|
GUDDI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1669950189
|
|
GUDDI
|
()
|
|
195
|
BIRDHA
|
UP-40-004-006-001/277-A
(Bamhoribansha)
|
3140004000NRG23240520220062894
|
24/05/2022
|
MOHAN
|
3140004WL003785
|
MOHAN
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
29/05/2022
|
|
1669950234
|
|
MOHAN
|
()
|
|
196
|
BIRDHA
|
UP-40-004-006-001/558
(Bamhoribansha)
|
3140004000NRG23240520220062904
|
24/05/2022
|
CHOOTU
|
3140004WL003785
|
CHOOTU
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
29/05/2022
|
|
1669950235
|
|
CHOOTU
|
()
|
|
197
|
BIRDHA
|
UP-40-004-006-001/57
(Bamhoribansha)
|
3140004000NRG23240520220062575
|
24/05/2022
|
Jagannath
|
3140004WL003767
|
Jagannath
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
29/05/2022
|
|
1669950195
|
|
Jagannath
|
()
|
|
198
|
BIRDHA
|
UP-40-004-006-001/571
(Bamhoribansha)
|
3140004000NRG23240520220062576
|
24/05/2022
|
RAJABABU
|
3140004WL003767
|
RAJABABU
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Rejected
|
28/05/2022
|
|
1669950236
|
No Such Account
|
|
|
|
199
|
BIRDHA
|
UP-40-004-006-001/78-A
(Bamhoribansha)
|
3140004000NRG23240520220062907
|
24/05/2022
|
Vimla
|
3140004WL003785
|
Vimla
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950292
|
|
Vimla
|
()
|
|
200
|
BIRDHA
|
UP-40-004-006-003/147-A
(Bamhoribansha)
|
3140004000NRG23240520220062791
|
24/05/2022
|
Jasman
|
3140004WL003775
|
Jasman
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
29/05/2022
|
|
1669950207
|
|
Jasman
|
()
|
|
201
|
BIRDHA
|
UP-40-004-008-002/150
(Bangariya)
|
3140004000NRG23240520220061988
|
24/05/2022
|
khilla
|
3140004WL003730
|
khilla
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950183
|
|
khilla
|
()
|
|
202
|
BIRDHA
|
UP-40-004-008-002/150
(Bangariya)
|
3140004000NRG23240520220061989
|
24/05/2022
|
sheela orf pipariyawari
|
3140004WL003730
|
sheela orf pipariyawari
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
29/05/2022
|
|
1669950215
|
|
sheelaorfpipariyawari
|
()
|
|
203
|
BIRDHA
|
UP-40-004-008-002/155
(Bangariya)
|
3140004000NRG23240520220061991
|
24/05/2022
|
Maan singh
|
3140004WL003730
|
Maan singh
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
29/05/2022
|
|
1669950190
|
|
Maansingh
|
()
|
|
204
|
BIRDHA
|
UP-40-004-020-002/1422
(Dhorra)
|
3140004000NRG23240520220062532
|
24/05/2022
|
Sona
|
3140004WL003763
|
Sona
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950287
|
|
Sona
|
()
|
|
205
|
BIRDHA
|
UP-40-004-020-003/748
(Dhorra)
|
3140004000NRG23240520220062548
|
24/05/2022
|
Bhure
|
3140004WL003763
|
Bhure
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950288
|
|
Bhure
|
()
|
|
206
|
BIRDHA
|
UP-40-004-020-003/875
(Dhorra)
|
3140004000NRG23240520220062549
|
24/05/2022
|
Halku
|
3140004WL003763
|
Halku
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950229
|
|
Halku
|
()
|
|
207
|
BIRDHA
|
UP-40-004-034-002/15
(Kapasi)
|
3140004000NRG23240520220062478
|
24/05/2022
|
Kamlesh
|
3140004WL003760
|
Kamlesh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1669950227
|
|
Kamlesh
|
()
|
|
208
|
BIRDHA
|
UP-40-004-034-002/15
(Kapasi)
|
3140004000NRG23240520220062477
|
24/05/2022
|
Ramkishan
|
3140004WL003760
|
Ramkishan
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1669950218
|
|
Ramkishan
|
()
|
|
209
|
BIRDHA
|
UP-40-004-034-002/18
(Kapasi)
|
3140004000NRG23240520220062480
|
24/05/2022
|
toran
|
3140004WL003760
|
toran
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1669950221
|
|
toran
|
()
|
|
210
|
BIRDHA
|
UP-40-004-034-002/189
(Kapasi)
|
3140004000NRG23240520220062481
|
24/05/2022
|
Ramnaresh
|
3140004WL003760
|
Ramnaresh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1669950226
|
|
Ramnaresh
|
()
|
|
211
|
BIRDHA
|
UP-40-004-034-002/33
(Kapasi)
|
3140004000NRG23240520220062482
|
24/05/2022
|
RAMSINGH
|
3140004WL003760
|
RAMSINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1669950225
|
|
RAMSINGH
|
()
|
|
212
|
BIRDHA
|
UP-40-004-034-002/4
(Kapasi)
|
3140004000NRG23240520220062483
|
24/05/2022
|
Rajesh
|
3140004WL003760
|
Rajesh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1669950231
|
|
Rajesh
|
()
|
|
213
|
BIRDHA
|
UP-40-004-034-002/518
(Kapasi)
|
3140004000NRG23240520220062484
|
24/05/2022
|
Indrajeet
|
3140004WL003760
|
Indrajeet
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1669950230
|
|
Indrajeet
|
()
|
|
214
|
BIRDHA
|
UP-40-004-034-002/535
(Kapasi)
|
3140004000NRG23240520220062485
|
24/05/2022
|
Dhoopsingh
|
3140004WL003760
|
Dhoopsingh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1669950220
|
|
Dhoopsingh
|
()
|
|
215
|
BIRDHA
|
UP-40-004-034-002/69
(Kapasi)
|
3140004000NRG23240520220062487
|
24/05/2022
|
anrat
|
3140004WL003760
|
anrat
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1669950219
|
|
anrat
|
()
|
|
216
|
BIRDHA
|
UP-40-004-040-001/263
(Maholi)
|
3140004000NRG23240520220062862
|
24/05/2022
|
Deshraj
|
3140004WL003784
|
Deshraj
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950285
|
|
Deshraj
|
()
|
|
217
|
BIRDHA
|
UP-40-004-040-001/348
(Maholi)
|
3140004000NRG23240520220062863
|
24/05/2022
|
Hariram
|
3140004WL003784
|
Hariram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950194
|
|
Hariram
|
()
|
|
218
|
BIRDHA
|
UP-40-004-040-001/348
(Maholi)
|
3140004000NRG23240520220062864
|
24/05/2022
|
nabbo
|
3140004WL003784
|
nabbo
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950217
|
|
nabbo
|
()
|
|
219
|
BIRDHA
|
UP-40-004-040-001/614-A
(Maholi)
|
3140004000NRG23240520220062874
|
24/05/2022
|
MEHRVAN
|
3140004WL003784
|
MEHRVAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950191
|
|
MEHRVAN
|
()
|
|
220
|
BIRDHA
|
UP-40-004-040-001/741
(Maholi)
|
3140004000NRG23240520220062876
|
24/05/2022
|
Khuman
|
3140004WL003784
|
Khuman
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950238
|
|
Khuman
|
()
|
|
221
|
BIRDHA
|
UP-40-004-040-001/865
(Maholi)
|
3140004000NRG23240520220062881
|
24/05/2022
|
Balchi
|
3140004WL003784
|
Balchi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950240
|
|
Balchi
|
()
|
|
222
|
BIRDHA
|
UP-40-004-040-001/865
(Maholi)
|
3140004000NRG23240520220062882
|
24/05/2022
|
Siyabai
|
3140004WL003784
|
Siyabai
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950239
|
|
Siyabai
|
()
|
|
223
|
BIRDHA
|
UP-40-004-040-001/881
(Maholi)
|
3140004000NRG23240520220062885
|
24/05/2022
|
Imarat Kushvaha
|
3140004WL003784
|
Imarat Kushvaha
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950237
|
|
ImaratKushvaha
|
()
|
|
224
|
BIRDHA
|
UP-40-004-044-001/287-A
(Mudari)
|
3140004000NRG23240520220062338
|
24/05/2022
|
Bhagwati
|
3140004WL003754
|
Bhagwati
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
29/05/2022
|
|
1669950222
|
|
Bhagwati
|
()
|
|
225
|
BIRDHA
|
UP-40-004-048-001/408
(Patauwa)
|
3140004000NRG23240520220062185
|
24/05/2022
|
mannu
|
3140004WL003746
|
mannu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
29/05/2022
|
|
1669950192
|
|
mannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86265
|
86265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494160
|
494160
|
|
|
|
|
|
|
|