|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIRDHA
|
UP-40-004-010-002/221-A
(Barkhera)
|
3140004000NRG23310520220072553
|
31/05/2022
|
ANITA
|
3140004WL004364
|
ANITA
|
00045
|
BARB0LALITP
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1953495245
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
BIRDHA
|
UP-40-004-003-001/284
(Bacchlapur)
|
3140004000NRG23310520220072323
|
31/05/2022
|
anirudh
|
3140004WL004353
|
anirudh
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495241
|
|
anirudh
|
()
|
|
3
|
BIRDHA
|
UP-40-004-003-001/3
(Bacchlapur)
|
3140004000NRG23310520220072361
|
31/05/2022
|
Ladkuwar Devi
|
3140004WL004354
|
Ladkuwar Devi
|
00048
|
BKID0006940
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1953495244
|
|
LadkuwarDevi
|
()
|
|
4
|
BIRDHA
|
UP-40-004-003-001/318
(Bacchlapur)
|
3140004000NRG23310520220072326
|
31/05/2022
|
Sonarani
|
3140004WL004353
|
Sonarani
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495267
|
|
Sonarani
|
()
|
|
5
|
BIRDHA
|
UP-40-004-003-001/360
(Bacchlapur)
|
3140004000NRG23310520220072328
|
31/05/2022
|
MAMTA
|
3140004WL004353
|
MAMTA
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495266
|
|
MAMTA
|
()
|
|
6
|
BIRDHA
|
UP-40-004-003-001/411
(Bacchlapur)
|
3140004000NRG23310520220072331
|
31/05/2022
|
guddi
|
3140004WL004353
|
guddi
|
00048
|
BKID0006940
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495269
|
|
guddi
|
()
|
|
7
|
BIRDHA
|
UP-40-004-003-001/419
(Bacchlapur)
|
3140004000NRG23310520220072334
|
31/05/2022
|
biharilal
|
3140004WL004353
|
biharilal
|
00048
|
BKID0006940
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495242
|
|
biharilal
|
()
|
|
8
|
BIRDHA
|
UP-40-004-003-001/420
(Bacchlapur)
|
3140004000NRG23310520220072335
|
31/05/2022
|
praveen
|
3140004WL004353
|
praveen
|
00048
|
BKID0006940
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495243
|
|
praveen
|
()
|
|
9
|
BIRDHA
|
UP-40-004-003-001/458
(Bacchlapur)
|
3140004000NRG23310520220072341
|
31/05/2022
|
dayalai
|
3140004WL004353
|
dayalai
|
00048
|
BKID0006940
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495265
|
|
dayalai
|
()
|
|
10
|
BIRDHA
|
UP-40-004-003-001/508
(Bacchlapur)
|
3140004000NRG23310520220072347
|
31/05/2022
|
prbhu dyaal
|
3140004WL004353
|
prbhu dyaal
|
00048
|
BKID0006940
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495268
|
|
prbhudyaal
|
()
|
|
11
|
BIRDHA
|
UP-40-004-057-002/681
(Simardha)
|
3140004000NRG23310520220072434
|
31/05/2022
|
RAMESH
|
3140004WL004357
|
RAMESH
|
00048
|
BKID0006940
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495240
|
|
RAMESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
12
|
BIRDHA
|
UP-40-004-030-001/1356
(Kachnondakala)
|
3140004000NRG23310520220073379
|
31/05/2022
|
mahendra
|
3140004WL004414
|
mahendra
|
00078
|
CNRB0018755
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495207
|
|
mahendra
|
()
|
|
13
|
BIRDHA
|
UP-40-004-041-001/694
(Mailwarakhurd)
|
3140004000NRG23310520220073081
|
31/05/2022
|
RAMDEVI
|
3140004WL004400
|
RAMDEVI
|
00078
|
CNRB0018755
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953494964
|
|
RAMDEVI
|
()
|
|
14
|
BIRDHA
|
UP-40-004-041-001/813
(Mailwarakhurd)
|
3140004000NRG23310520220073087
|
31/05/2022
|
Ramkuvar
|
3140004WL004400
|
Ramkuvar
|
00078
|
CNRB0018755
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953494965
|
|
Ramkuvar
|
()
|
|
15
|
BIRDHA
|
UP-40-004-045-002/718
(Nayagaon)
|
3140004000NRG23310520220073401
|
31/05/2022
|
KUWAR RAJ
|
3140004WL004416
|
KUWAR RAJ
|
00078
|
CNRB0018755
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495209
|
|
KUWARRAJ
|
()
|
|
16
|
BIRDHA
|
UP-40-004-045-002/718
(Nayagaon)
|
3140004000NRG23310520220073402
|
31/05/2022
|
RADHIKA
|
3140004WL004416
|
RADHIKA
|
00078
|
CNRB0018755
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495208
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
17
|
BIRDHA
|
UP-40-004-008-001/447
(Bangariya)
|
3140004000NRG23310520220072990
|
31/05/2022
|
Bharat
|
3140004WL004392
|
Bharat
|
00078
|
CNRB0019375
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953494967
|
|
Bharat
|
()
|
|
18
|
BIRDHA
|
UP-40-004-008-002/247
(Bangariya)
|
3140004000NRG23310520220072954
|
31/05/2022
|
mamta
|
3140004WL004389
|
mamta
|
00078
|
CNRB0019375
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953494970
|
|
mamta
|
()
|
|
19
|
BIRDHA
|
UP-40-004-008-002/386
(Bangariya)
|
3140004000NRG23310520220072968
|
31/05/2022
|
Aannad
|
3140004WL004389
|
Aannad
|
00078
|
CNRB0019375
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1953494971
|
|
Aannad
|
()
|
|
20
|
BIRDHA
|
UP-40-004-008-002/388
(Bangariya)
|
3140004000NRG23310520220072976
|
31/05/2022
|
Uma
|
3140004WL004390
|
Uma
|
00078
|
CNRB0019375
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953494969
|
|
Uma
|
()
|
|
21
|
BIRDHA
|
UP-40-004-008-002/389
(Bangariya)
|
3140004000NRG23310520220072978
|
31/05/2022
|
Rajnee
|
3140004WL004390
|
Rajnee
|
00078
|
CNRB0019375
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953494966
|
|
Rajnee
|
()
|
|
22
|
BIRDHA
|
UP-40-004-008-002/400
(Bangariya)
|
3140004000NRG23310520220072987
|
31/05/2022
|
Deepika
|
3140004WL004390
|
Deepika
|
00078
|
CNRB0019375
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953494968
|
|
Deepika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
23
|
BIRDHA
|
UP-40-004-013-001/402
(Baroud)
|
3140004000NRG23310520220073274
|
31/05/2022
|
Raju
|
3140004WL004407
|
Raju
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495272
|
|
Raju
|
()
|
|
24
|
BIRDHA
|
UP-40-004-013-001/422-A
(Baroud)
|
3140004000NRG23310520220073275
|
31/05/2022
|
Anrath
|
3140004WL004407
|
Anrath
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495232
|
|
Anrath
|
()
|
|
25
|
BIRDHA
|
UP-40-004-013-001/654
(Baroud)
|
3140004000NRG23310520220073279
|
31/05/2022
|
Kavita
|
3140004WL004407
|
Kavita
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495231
|
|
Kavita
|
()
|
|
26
|
BIRDHA
|
UP-40-004-013-001/654
(Baroud)
|
3140004000NRG23310520220073278
|
31/05/2022
|
Prem Narayan
|
3140004WL004407
|
Prem Narayan
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495276
|
|
PremNarayan
|
()
|
|
27
|
BIRDHA
|
UP-40-004-013-001/658
(Baroud)
|
3140004000NRG23310520220073282
|
31/05/2022
|
Dhanush
|
3140004WL004407
|
Dhanush
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495280
|
|
Dhanush
|
()
|
|
28
|
BIRDHA
|
UP-40-004-019-003/107
(Devgarh)
|
3140004000NRG23310520220072181
|
31/05/2022
|
tulsa
|
3140004WL004345
|
tulsa
|
00089
|
CBIN0281652
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953495238
|
|
tulsa
|
()
|
|
29
|
BIRDHA
|
UP-40-004-019-003/126
(Devgarh)
|
3140004000NRG23310520220072187
|
31/05/2022
|
vinita
|
3140004WL004345
|
vinita
|
00089
|
CBIN0281652
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953495237
|
|
vinita
|
()
|
|
30
|
BIRDHA
|
UP-40-004-019-003/131
(Devgarh)
|
3140004000NRG23310520220072188
|
31/05/2022
|
Pahalwan
|
3140004WL004345
|
Pahalwan
|
00089
|
CBIN0281652
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953495230
|
|
Pahalwan
|
()
|
|
31
|
BIRDHA
|
UP-40-004-019-003/33-A
(Devgarh)
|
3140004000NRG23310520220072193
|
31/05/2022
|
urmila
|
3140004WL004345
|
urmila
|
00089
|
CBIN0281652
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953495233
|
|
urmila
|
()
|
|
32
|
BIRDHA
|
UP-40-004-019-003/48
(Devgarh)
|
3140004000NRG23310520220072194
|
31/05/2022
|
fuliya
|
3140004WL004345
|
fuliya
|
00089
|
CBIN0281652
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953495275
|
|
fuliya
|
()
|
|
33
|
BIRDHA
|
UP-40-004-019-003/71
(Devgarh)
|
3140004000NRG23310520220072197
|
31/05/2022
|
PREMBAI
|
3140004WL004345
|
PREMBAI
|
00089
|
CBIN0281652
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953495239
|
|
PREMBAI
|
()
|
|
34
|
BIRDHA
|
UP-40-004-025-001/1466
(Jakhloun)
|
3140004000NRG23310520220072174
|
31/05/2022
|
genda
|
3140004WL004343
|
genda
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495236
|
|
genda
|
()
|
|
35
|
BIRDHA
|
UP-40-004-025-001/1950
(Jakhloun)
|
3140004000NRG23310520220072176
|
31/05/2022
|
rampyari
|
3140004WL004343
|
rampyari
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495234
|
|
rampyari
|
()
|
|
36
|
BIRDHA
|
UP-40-004-027-001/134-A
(Jamuniya)
|
3140004000NRG23310520220072372
|
31/05/2022
|
sushila
|
3140004WL004355
|
sushila
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495235
|
|
sushila
|
()
|
|
37
|
BIRDHA
|
UP-40-004-027-001/173
(Jamuniya)
|
3140004000NRG23310520220072376
|
31/05/2022
|
rekha
|
3140004WL004355
|
rekha
|
00089
|
CBIN0281652
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953495279
|
|
rekha
|
()
|
|
38
|
BIRDHA
|
UP-40-004-027-001/396
(Jamuniya)
|
3140004000NRG23310520220072378
|
31/05/2022
|
Kusham
|
3140004WL004355
|
Kusham
|
00089
|
CBIN0281652
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1953495277
|
|
Kusham
|
()
|
|
39
|
BIRDHA
|
UP-40-004-027-001/544
(Jamuniya)
|
3140004000NRG23310520220072380
|
31/05/2022
|
KRISHNA
|
3140004WL004355
|
KRISHNA
|
00089
|
CBIN0281652
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953495270
|
|
KRISHNA
|
()
|
|
40
|
BIRDHA
|
UP-40-004-027-001/99
(Jamuniya)
|
3140004000NRG23310520220072386
|
31/05/2022
|
rambai
|
3140004WL004355
|
rambai
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495271
|
|
rambai
|
()
|
|
41
|
BIRDHA
|
UP-40-004-029-001/109-A
(Jiroun)
|
3140004000NRG23310520220073024
|
31/05/2022
|
Babli
|
3140004WL004398
|
Babli
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495278
|
|
Babli
|
()
|
|
42
|
BIRDHA
|
UP-40-004-029-001/534
(Jiroun)
|
3140004000NRG23310520220073035
|
31/05/2022
|
vinita
|
3140004WL004398
|
vinita
|
00089
|
CBIN0281652
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495274
|
|
vinita
|
()
|
|
43
|
BIRDHA
|
UP-40-004-045-002/733
(Nayagaon)
|
3140004000NRG23310520220073403
|
31/05/2022
|
CHAUDE
|
3140004WL004416
|
CHAUDE
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495273
|
|
CHAUDE
|
()
|
|
44
|
BIRDHA
|
UP-40-004-045-002/797
(Nayagaon)
|
3140004000NRG23310520220073410
|
31/05/2022
|
MANNU
|
3140004WL004416
|
MANNU
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495228
|
|
MANNU
|
()
|
|
45
|
BIRDHA
|
UP-40-004-045-002/797
(Nayagaon)
|
3140004000NRG23310520220073409
|
31/05/2022
|
NANNIBAI
|
3140004WL004416
|
NANNIBAI
|
00089
|
CBIN0281652
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495229
|
|
NANNIBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57723
|
57723
|
|
|
|
|
|
|
|
|
46
|
BIRDHA
|
UP-40-004-003-001/468
(Bacchlapur)
|
3140004000NRG23310520220072342
|
31/05/2022
|
SUNIL
|
3140004WL004353
|
SUNIL
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495287
|
|
SUNIL
|
()
|
|
47
|
BIRDHA
|
UP-40-004-003-001/522
(Bacchlapur)
|
3140004000NRG23310520220072349
|
31/05/2022
|
durag singh
|
3140004WL004353
|
durag singh
|
00089
|
CBIN0281833
|
852
|
852
|
Processed
|
04/06/2022
|
|
1953495294
|
|
duragsingh
|
()
|
|
48
|
BIRDHA
|
UP-40-004-003-001/524
(Bacchlapur)
|
3140004000NRG23310520220072350
|
31/05/2022
|
guljari
|
3140004WL004353
|
guljari
|
00089
|
CBIN0281833
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1953495305
|
|
guljari
|
()
|
|
49
|
BIRDHA
|
UP-40-004-008-002/387
(Bangariya)
|
3140004000NRG23310520220072974
|
31/05/2022
|
Braj nandan
|
3140004WL004390
|
Braj nandan
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495293
|
|
Brajnandan
|
()
|
|
50
|
BIRDHA
|
UP-40-004-009-001/286
(Bant)
|
3140004000NRG23310520220073044
|
31/05/2022
|
angoori
|
3140004WL004399
|
angoori
|
00089
|
CBIN0281833
|
852
|
852
|
Processed
|
04/06/2022
|
|
1953495295
|
|
angoori
|
()
|
|
51
|
BIRDHA
|
UP-40-004-009-001/340
(Bant)
|
3140004000NRG23310520220073048
|
31/05/2022
|
Sukkan
|
3140004WL004399
|
Sukkan
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495301
|
|
Sukkan
|
()
|
|
52
|
BIRDHA
|
UP-40-004-009-001/579
(Bant)
|
3140004000NRG23310520220073052
|
31/05/2022
|
RAJANI
|
3140004WL004399
|
RAJANI
|
00089
|
CBIN0281833
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495308
|
|
RAJANI
|
()
|
|
53
|
BIRDHA
|
UP-40-004-009-001/587
(Bant)
|
3140004000NRG23310520220073053
|
31/05/2022
|
Gajra
|
3140004WL004399
|
Gajra
|
00089
|
CBIN0281833
|
639
|
639
|
Processed
|
04/06/2022
|
|
1953495304
|
|
Gajra
|
()
|
|
54
|
BIRDHA
|
UP-40-004-009-001/624
(Bant)
|
3140004000NRG23310520220073055
|
31/05/2022
|
Ganeshi
|
3140004WL004399
|
Ganeshi
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495306
|
|
Ganeshi
|
()
|
|
55
|
BIRDHA
|
UP-40-004-009-001/627
(Bant)
|
3140004000NRG23310520220073057
|
31/05/2022
|
Suneeta
|
3140004WL004399
|
Suneeta
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495216
|
|
Suneeta
|
()
|
|
56
|
BIRDHA
|
UP-40-004-009-001/632
(Bant)
|
3140004000NRG23310520220073058
|
31/05/2022
|
SHIVPRASAD
|
3140004WL004399
|
SHIVPRASAD
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495214
|
|
SHIVPRASAD
|
()
|
|
57
|
BIRDHA
|
UP-40-004-009-001/637
(Bant)
|
3140004000NRG23310520220073060
|
31/05/2022
|
MAILWAREBAI
|
3140004WL004399
|
MAILWAREBAI
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495303
|
|
MAILWAREBAI
|
()
|
|
58
|
BIRDHA
|
UP-40-004-009-001/640
(Bant)
|
3140004000NRG23310520220073061
|
31/05/2022
|
harkuwar
|
3140004WL004399
|
harkuwar
|
00089
|
CBIN0281833
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1953495215
|
|
harkuwar
|
()
|
|
59
|
BIRDHA
|
UP-40-004-009-001/641
(Bant)
|
3140004000NRG23310520220073062
|
31/05/2022
|
munni
|
3140004WL004399
|
munni
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953494957
|
|
munni
|
()
|
|
60
|
BIRDHA
|
UP-40-004-009-001/89
(Bant)
|
3140004000NRG23310520220073070
|
31/05/2022
|
JAGBHAN
|
3140004WL004399
|
JAGBHAN
|
00089
|
CBIN0281833
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495281
|
|
JAGBHAN
|
()
|
|
61
|
BIRDHA
|
UP-40-004-009-001/95
(Bant)
|
3140004000NRG23310520220073074
|
31/05/2022
|
beni bai
|
3140004WL004399
|
beni bai
|
00089
|
CBIN0281833
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1953495288
|
|
benibai
|
()
|
|
62
|
BIRDHA
|
UP-40-004-022-001/263
(Dungariya)
|
3140004000NRG23310520220073010
|
31/05/2022
|
Badibain
|
3140004WL004396
|
Badibain
|
00089
|
CBIN0281833
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495218
|
|
Badibain
|
()
|
|
63
|
BIRDHA
|
UP-40-004-022-001/297
(Dungariya)
|
3140004000NRG23310520220073017
|
31/05/2022
|
ASHOK
|
3140004WL004397
|
ASHOK
|
00089
|
CBIN0281833
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953495299
|
|
ASHOK
|
()
|
|
64
|
BIRDHA
|
UP-40-004-022-001/345
(Dungariya)
|
3140004000NRG23310520220073020
|
31/05/2022
|
RAMKUMAR
|
3140004WL004397
|
RAMKUMAR
|
00089
|
CBIN0281833
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953495297
|
|
RAMKUMAR
|
()
|
|
65
|
BIRDHA
|
UP-40-004-022-002/291
(Dungariya)
|
3140004000NRG23310520220072992
|
31/05/2022
|
bablu
|
3140004WL004393
|
bablu
|
00089
|
CBIN0281833
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953495223
|
|
bablu
|
()
|
|
66
|
BIRDHA
|
UP-40-004-022-002/365
(Dungariya)
|
3140004000NRG23310520220073007
|
31/05/2022
|
badibahu
|
3140004WL004395
|
badibahu
|
00089
|
CBIN0281833
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953495225
|
|
badibahu
|
()
|
|
67
|
BIRDHA
|
UP-40-004-022-002/397
(Dungariya)
|
3140004000NRG23310520220072999
|
31/05/2022
|
Lachhu
|
3140004WL004394
|
Lachhu
|
00089
|
CBIN0281833
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1953495298
|
|
Lachhu
|
()
|
|
68
|
BIRDHA
|
UP-40-004-022-002/423
(Dungariya)
|
3140004000NRG23310520220072997
|
31/05/2022
|
kalyan
|
3140004WL004393
|
kalyan
|
00089
|
CBIN0281833
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1953495300
|
|
kalyan
|
()
|
|
69
|
BIRDHA
|
UP-40-004-022-002/756
(Dungariya)
|
3140004000NRG23310520220073008
|
31/05/2022
|
MAJALIBAHU
|
3140004WL004395
|
MAJALIBAHU
|
00089
|
CBIN0281833
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953495302
|
|
MAJALIBAHU
|
()
|
|
70
|
BIRDHA
|
UP-40-004-050-001/157
(Pipariyajagir)
|
3140004000NRG23310520220073286
|
31/05/2022
|
Balkishan
|
3140004WL004408
|
Balkishan
|
00089
|
CBIN0281833
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953495224
|
|
Balkishan
|
()
|
|
71
|
BIRDHA
|
UP-40-004-050-001/16
(Pipariyajagir)
|
3140004000NRG23310520220073302
|
31/05/2022
|
hariram
|
3140004WL004409
|
hariram
|
00089
|
CBIN0281833
|
852
|
852
|
Processed
|
04/06/2022
|
|
1953495227
|
|
hariram
|
()
|
|
72
|
BIRDHA
|
UP-40-004-050-001/19
(Pipariyajagir)
|
3140004000NRG23310520220073304
|
31/05/2022
|
Badibabu
|
3140004WL004409
|
Badibabu
|
00089
|
CBIN0281833
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953494961
|
|
Badibabu
|
()
|
|
73
|
BIRDHA
|
UP-40-004-050-001/197
(Pipariyajagir)
|
3140004000NRG23310520220073305
|
31/05/2022
|
Suraj bai
|
3140004WL004409
|
Suraj bai
|
00089
|
CBIN0281833
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495286
|
|
Surajbai
|
()
|
|
74
|
BIRDHA
|
UP-40-004-050-001/20
(Pipariyajagir)
|
3140004000NRG23310520220073307
|
31/05/2022
|
jashoda
|
3140004WL004409
|
jashoda
|
00089
|
CBIN0281833
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495285
|
|
jashoda
|
()
|
|
75
|
BIRDHA
|
UP-40-004-050-001/253
(Pipariyajagir)
|
3140004000NRG23310520220073313
|
31/05/2022
|
Guddibai
|
3140004WL004409
|
Guddibai
|
00089
|
CBIN0281833
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495221
|
|
Guddibai
|
()
|
|
76
|
BIRDHA
|
UP-40-004-050-001/301
(Pipariyajagir)
|
3140004000NRG23310520220073316
|
31/05/2022
|
Palibari
|
3140004WL004409
|
Palibari
|
00089
|
CBIN0281833
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495284
|
|
Palibari
|
()
|
|
77
|
BIRDHA
|
UP-40-004-050-001/311
(Pipariyajagir)
|
3140004000NRG23310520220073317
|
31/05/2022
|
Raghuveer
|
3140004WL004409
|
Raghuveer
|
00089
|
CBIN0281833
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495292
|
|
Raghuveer
|
()
|
|
78
|
BIRDHA
|
UP-40-004-050-001/315
(Pipariyajagir)
|
3140004000NRG23310520220073339
|
31/05/2022
|
Indrajeet
|
3140004WL004410
|
Indrajeet
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495222
|
|
Indrajeet
|
()
|
|
79
|
BIRDHA
|
UP-40-004-050-001/335
(Pipariyajagir)
|
3140004000NRG23310520220073321
|
31/05/2022
|
prembai
|
3140004WL004409
|
prembai
|
00089
|
CBIN0281833
|
852
|
852
|
Processed
|
04/06/2022
|
|
1953495283
|
|
prembai
|
()
|
|
80
|
BIRDHA
|
UP-40-004-050-001/448
(Pipariyajagir)
|
3140004000NRG23310520220073342
|
31/05/2022
|
nandram
|
3140004WL004410
|
nandram
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495296
|
|
nandram
|
()
|
|
81
|
BIRDHA
|
UP-40-004-050-001/455
(Pipariyajagir)
|
3140004000NRG23310520220073343
|
31/05/2022
|
ROOP SINGH
|
3140004WL004410
|
ROOP SINGH
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495220
|
|
ROOPSINGH
|
()
|
|
82
|
BIRDHA
|
UP-40-004-050-001/485
(Pipariyajagir)
|
3140004000NRG23310520220073331
|
31/05/2022
|
Chandrabhan
|
3140004WL004409
|
Chandrabhan
|
00089
|
CBIN0281833
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495291
|
|
Chandrabhan
|
()
|
|
83
|
BIRDHA
|
UP-40-004-050-001/504
(Pipariyajagir)
|
3140004000NRG23310520220073333
|
31/05/2022
|
karmre vari
|
3140004WL004409
|
karmre vari
|
00089
|
CBIN0281833
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495226
|
|
karmrevari
|
()
|
|
84
|
BIRDHA
|
UP-40-004-050-001/56
(Pipariyajagir)
|
3140004000NRG23310520220073344
|
31/05/2022
|
bundel
|
3140004WL004410
|
bundel
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495290
|
|
bundel
|
()
|
|
85
|
BIRDHA
|
UP-40-004-050-003/38-A
(Pipariyajagir)
|
3140004000NRG23310520220073294
|
31/05/2022
|
Janki
|
3140004WL004408
|
Janki
|
00089
|
CBIN0281833
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1953495289
|
|
Janki
|
()
|
|
86
|
BIRDHA
|
UP-40-004-050-003/42
(Pipariyajagir)
|
3140004000NRG23310520220073295
|
31/05/2022
|
Tulsiram
|
3140004WL004408
|
Tulsiram
|
00089
|
CBIN0281833
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495282
|
|
Tulsiram
|
()
|
|
87
|
BIRDHA
|
UP-40-004-057-002/13
(Simardha)
|
3140004000NRG23310520220072407
|
31/05/2022
|
kastoori
|
3140004WL004357
|
kastoori
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953494958
|
|
kastoori
|
()
|
|
88
|
BIRDHA
|
UP-40-004-057-002/61
(Simardha)
|
3140004000NRG23310520220072418
|
31/05/2022
|
JANKI
|
3140004WL004357
|
JANKI
|
00089
|
CBIN0281833
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953494959
|
|
JANKI
|
()
|
|
89
|
BIRDHA
|
UP-40-004-057-002/616
(Simardha)
|
3140004000NRG23310520220072420
|
31/05/2022
|
khemchndra
|
3140004WL004357
|
khemchndra
|
00089
|
CBIN0281833
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953494956
|
|
khemchndra
|
()
|
|
90
|
BIRDHA
|
UP-40-004-057-002/65
(Simardha)
|
3140004000NRG23310520220072423
|
31/05/2022
|
Dhansingh
|
3140004WL004357
|
Dhansingh
|
00089
|
CBIN0281833
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953495211
|
|
Dhansingh
|
()
|
|
91
|
BIRDHA
|
UP-40-004-057-002/672
(Simardha)
|
3140004000NRG23310520220072426
|
31/05/2022
|
maya
|
3140004WL004357
|
maya
|
00089
|
CBIN0281833
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495307
|
|
maya
|
()
|
|
92
|
BIRDHA
|
UP-40-004-057-002/679
(Simardha)
|
3140004000NRG23310520220072431
|
31/05/2022
|
SHAYAMLAL
|
3140004WL004357
|
SHAYAMLAL
|
00089
|
CBIN0281833
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495219
|
|
SHAYAMLAL
|
()
|
|
93
|
BIRDHA
|
UP-40-004-057-002/681
(Simardha)
|
3140004000NRG23310520220072433
|
31/05/2022
|
DROPATI
|
3140004WL004357
|
DROPATI
|
00089
|
CBIN0281833
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953494960
|
|
DROPATI
|
()
|
|
94
|
BIRDHA
|
UP-40-004-057-002/684
(Simardha)
|
3140004000NRG23310520220072435
|
31/05/2022
|
SAVITRI
|
3140004WL004357
|
SAVITRI
|
00089
|
CBIN0281833
|
852
|
852
|
Processed
|
04/06/2022
|
|
1953495217
|
|
SAVITRI
|
()
|
|
95
|
BIRDHA
|
UP-40-004-057-002/695
(Simardha)
|
3140004000NRG23310520220072437
|
31/05/2022
|
khushi
|
3140004WL004357
|
khushi
|
00089
|
CBIN0281833
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1953494955
|
|
khushi
|
()
|
|
96
|
BIRDHA
|
UP-40-004-057-002/728
(Simardha)
|
3140004000NRG23310520220072439
|
31/05/2022
|
Bharti
|
3140004WL004357
|
Bharti
|
00089
|
CBIN0281833
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1953495212
|
|
Bharti
|
()
|
|
97
|
BIRDHA
|
UP-40-004-057-002/729
(Simardha)
|
3140004000NRG23310520220072440
|
31/05/2022
|
Jayanti
|
3140004WL004357
|
Jayanti
|
00089
|
CBIN0281833
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1953495213
|
|
Jayanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
98
|
BIRDHA
|
UP-40-004-044-002/296
(Mudari)
|
3140004000NRG23310520220072259
|
31/05/2022
|
paanbai
|
3140004WL004349
|
paanbai
|
00089
|
CBIN0282618
|
1917
|
1917
|
Processed
|
04/06/2022
|
|
1953494962
|
|
paanbai
|
()
|
|
99
|
BIRDHA
|
UP-40-004-050-001/319
(Pipariyajagir)
|
3140004000NRG23310520220073319
|
31/05/2022
|
parvati
|
3140004WL004409
|
parvati
|
00089
|
CBIN0282618
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953494963
|
|
parvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
100
|
BIRDHA
|
UP-40-004-011-001/646
(Barkhiriya)
|
3140004000NRG23310520220073182
|
31/05/2022
|
MONU
|
3140004WL004404
|
MONU
|
00089
|
CBIN0283297
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495210
|
|
MONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
101
|
BIRDHA
|
UP-40-004-022-002/806
(Dungariya)
|
3140004000NRG23310520220073009
|
31/05/2022
|
meera
|
3140004WL004395
|
meera
|
00165
|
IBKL0001468
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953494972
|
|
meera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
102
|
BIRDHA
|
UP-40-004-041-001/687
(Mailwarakhurd)
|
3140004000NRG23310520220073080
|
31/05/2022
|
BHAGVANDAS
|
3140004WL004400
|
BHAGVANDAS
|
00176
|
IDIB000L528
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953494974
|
|
BHAGVANDAS
|
()
|
|
103
|
BIRDHA
|
UP-40-004-041-001/697
(Mailwarakhurd)
|
3140004000NRG23310520220073085
|
31/05/2022
|
RENKA
|
3140004WL004400
|
RENKA
|
00176
|
IDIB000L528
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953494973
|
|
RENKA
|
()
|
|
104
|
BIRDHA
|
UP-40-004-041-001/844
(Mailwarakhurd)
|
3140004000NRG23310520220073088
|
31/05/2022
|
jitendra
|
3140004WL004400
|
jitendra
|
00176
|
IDIB000L528
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953494975
|
|
jitendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
105
|
BIRDHA
|
UP-40-004-003-001/32
(Bacchlapur)
|
3140004000NRG23310520220072363
|
31/05/2022
|
manoj
|
3140004WL004354
|
manoj
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
05/06/2022
|
|
1953495182
|
|
manoj
|
()
|
|
106
|
BIRDHA
|
UP-40-004-008-001/14
(Bangariya)
|
3140004000NRG23310520220072988
|
31/05/2022
|
bhoori
|
3140004WL004391
|
bhoori
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
05/06/2022
|
|
1953495188
|
|
bhoori
|
()
|
|
107
|
BIRDHA
|
UP-40-004-008-002/388
(Bangariya)
|
3140004000NRG23310520220072975
|
31/05/2022
|
Rakesh
|
3140004WL004390
|
Rakesh
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953494998
|
|
Rakesh
|
()
|
|
108
|
BIRDHA
|
UP-40-004-011-001/317
(Barkhiriya)
|
3140004000NRG23310520220073392
|
31/05/2022
|
devraj singh
|
3140004WL004415
|
devraj singh
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
05/06/2022
|
|
1953495000
|
|
devrajsingh
|
()
|
|
109
|
BIRDHA
|
UP-40-004-016-001/11
(Virdha)
|
3140004000NRG23310520220072199
|
31/05/2022
|
santosh
|
3140004WL004346
|
santosh
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953494993
|
|
santosh
|
()
|
|
110
|
BIRDHA
|
UP-40-004-016-001/308
(Virdha)
|
3140004000NRG23310520220072213
|
31/05/2022
|
Prembai
|
3140004WL004346
|
Prembai
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495193
|
|
Prembai
|
()
|
|
111
|
BIRDHA
|
UP-40-004-016-001/381
(Virdha)
|
3140004000NRG23310520220072220
|
31/05/2022
|
dropdi
|
3140004WL004346
|
dropdi
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495016
|
|
dropdi
|
()
|
|
112
|
BIRDHA
|
UP-40-004-016-001/445-A
(Virdha)
|
3140004000NRG23310520220072221
|
31/05/2022
|
RAMLAL
|
3140004WL004346
|
RAMLAL
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495189
|
|
RAMLAL
|
()
|
|
113
|
BIRDHA
|
UP-40-004-016-001/543
(Virdha)
|
3140004000NRG23310520220072234
|
31/05/2022
|
RAGVEER
|
3140004WL004346
|
RAGVEER
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495028
|
|
RAGVEER
|
()
|
|
114
|
BIRDHA
|
UP-40-004-016-001/592
(Virdha)
|
3140004000NRG23310520220072239
|
31/05/2022
|
PRADEEP
|
3140004WL004346
|
PRADEEP
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
05/06/2022
|
|
1953495191
|
|
PRADEEP
|
()
|
|
115
|
BIRDHA
|
UP-40-004-016-001/596
(Virdha)
|
3140004000NRG23310520220072241
|
31/05/2022
|
VANDNA
|
3140004WL004346
|
VANDNA
|
00354
|
PUNB0123900
|
2556
|
2556
|
Processed
|
05/06/2022
|
|
1953495006
|
|
VANDNA
|
()
|
|
116
|
BIRDHA
|
UP-40-004-016-001/611
(Virdha)
|
3140004000NRG23310520220072242
|
31/05/2022
|
DHARMDAS
|
3140004WL004346
|
DHARMDAS
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495023
|
|
DHARMDAS
|
()
|
|
117
|
BIRDHA
|
UP-40-004-016-001/658
(Virdha)
|
3140004000NRG23310520220072243
|
31/05/2022
|
RAKESH
|
3140004WL004346
|
RAKESH
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495002
|
|
RAKESH
|
()
|
|
118
|
BIRDHA
|
UP-40-004-016-001/659
(Virdha)
|
3140004000NRG23310520220072244
|
31/05/2022
|
KANHIYALAL
|
3140004WL004346
|
KANHIYALAL
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495008
|
|
KANHIYALAL
|
()
|
|
119
|
BIRDHA
|
UP-40-004-035-003/136
(Karmara)
|
3140004000NRG23310520220073353
|
31/05/2022
|
DESHRAJ
|
3140004WL004412
|
DESHRAJ
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495001
|
|
DESHRAJ
|
()
|
|
120
|
BIRDHA
|
UP-40-004-035-003/137
(Karmara)
|
3140004000NRG23310520220073354
|
31/05/2022
|
siya
|
3140004WL004412
|
siya
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495192
|
|
siya
|
()
|
|
121
|
BIRDHA
|
UP-40-004-035-003/139
(Karmara)
|
3140004000NRG23310520220073355
|
31/05/2022
|
BHAGVATI
|
3140004WL004412
|
BHAGVATI
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495014
|
|
BHAGVATI
|
()
|
|
122
|
BIRDHA
|
UP-40-004-035-003/212
(Karmara)
|
3140004000NRG23310520220073357
|
31/05/2022
|
Pritam
|
3140004WL004412
|
Pritam
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495185
|
|
Pritam
|
()
|
|
123
|
BIRDHA
|
UP-40-004-035-003/466
(Karmara)
|
3140004000NRG23310520220073362
|
31/05/2022
|
dhermendra
|
3140004WL004412
|
dhermendra
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495017
|
|
dhermendra
|
()
|
|
124
|
BIRDHA
|
UP-40-004-035-003/466
(Karmara)
|
3140004000NRG23310520220073363
|
31/05/2022
|
kalpana
|
3140004WL004412
|
kalpana
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495011
|
|
kalpana
|
()
|
|
125
|
BIRDHA
|
UP-40-004-035-003/467
(Karmara)
|
3140004000NRG23310520220073378
|
31/05/2022
|
Radh
|
3140004WL004413
|
Radh
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495005
|
|
Radh
|
()
|
|
126
|
BIRDHA
|
UP-40-004-035-003/565
(Karmara)
|
3140004000NRG23310520220073366
|
31/05/2022
|
rakesh
|
3140004WL004412
|
rakesh
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495015
|
|
rakesh
|
()
|
|
127
|
BIRDHA
|
UP-40-004-035-003/596
(Karmara)
|
3140004000NRG23310520220073367
|
31/05/2022
|
SONAM
|
3140004WL004412
|
SONAM
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495007
|
|
SONAM
|
()
|
|
128
|
BIRDHA
|
UP-40-004-042-001/133
(Mainwar)
|
3140004000NRG23310520220073126
|
31/05/2022
|
LAKSHMI
|
3140004WL004403
|
LAKSHMI
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495190
|
|
LAKSHMI
|
()
|
|
129
|
BIRDHA
|
UP-40-004-042-001/159
(Mainwar)
|
3140004000NRG23310520220073133
|
31/05/2022
|
suresh
|
3140004WL004403
|
suresh
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495003
|
|
suresh
|
()
|
|
130
|
BIRDHA
|
UP-40-004-042-001/195
(Mainwar)
|
3140004000NRG23310520220073140
|
31/05/2022
|
gajra
|
3140004WL004403
|
gajra
|
00354
|
PUNB0123900
|
2769
|
2769
|
Processed
|
05/06/2022
|
|
1953495004
|
|
gajra
|
()
|
|
131
|
BIRDHA
|
UP-40-004-042-001/279
(Mainwar)
|
3140004000NRG23310520220073146
|
31/05/2022
|
mamta
|
3140004WL004403
|
mamta
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495025
|
|
mamta
|
()
|
|
132
|
BIRDHA
|
UP-40-004-042-001/300
(Mainwar)
|
3140004000NRG23310520220073148
|
31/05/2022
|
SUKHBAI
|
3140004WL004403
|
SUKHBAI
|
00354
|
PUNB0123900
|
1917
|
1917
|
Processed
|
05/06/2022
|
|
1953495012
|
|
SUKHBAI
|
()
|
|
133
|
BIRDHA
|
UP-40-004-042-001/359
(Mainwar)
|
3140004000NRG23310520220073150
|
31/05/2022
|
radharani
|
3140004WL004403
|
radharani
|
00354
|
PUNB0123900
|
1704
|
1704
|
Processed
|
05/06/2022
|
|
1953494994
|
|
radharani
|
()
|
|
134
|
BIRDHA
|
UP-40-004-042-001/370
(Mainwar)
|
3140004000NRG23310520220073153
|
31/05/2022
|
radha
|
3140004WL004403
|
radha
|
00354
|
PUNB0123900
|
1917
|
1917
|
Processed
|
05/06/2022
|
|
1953495009
|
|
radha
|
()
|
|
135
|
BIRDHA
|
UP-40-004-042-001/376
(Mainwar)
|
3140004000NRG23310520220073154
|
31/05/2022
|
kusham
|
3140004WL004403
|
kusham
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495187
|
|
kusham
|
()
|
|
136
|
BIRDHA
|
UP-40-004-042-001/521
(Mainwar)
|
3140004000NRG23310520220073161
|
31/05/2022
|
foolkunvar
|
3140004WL004403
|
foolkunvar
|
00354
|
PUNB0123900
|
1917
|
1917
|
Processed
|
05/06/2022
|
|
1953495022
|
|
foolkunvar
|
()
|
|
137
|
BIRDHA
|
UP-40-004-042-001/656
(Mainwar)
|
3140004000NRG23310520220073162
|
31/05/2022
|
POOJA
|
3140004WL004403
|
POOJA
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953494996
|
|
POOJA
|
()
|
|
138
|
BIRDHA
|
UP-40-004-042-001/68-A
(Mainwar)
|
3140004000NRG23310520220073164
|
31/05/2022
|
ladkunwar
|
3140004WL004403
|
ladkunwar
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495018
|
|
ladkunwar
|
()
|
|
139
|
BIRDHA
|
UP-40-004-042-001/681
(Mainwar)
|
3140004000NRG23310520220073165
|
31/05/2022
|
Sushma
|
3140004WL004403
|
Sushma
|
00354
|
PUNB0123900
|
852
|
852
|
Processed
|
05/06/2022
|
|
1953495181
|
|
Sushma
|
()
|
|
140
|
BIRDHA
|
UP-40-004-042-001/707
(Mainwar)
|
3140004000NRG23310520220073166
|
31/05/2022
|
ARAMBAI
|
3140004WL004403
|
ARAMBAI
|
00354
|
PUNB0123900
|
1917
|
1917
|
Processed
|
05/06/2022
|
|
1953495010
|
|
ARAMBAI
|
()
|
|
141
|
BIRDHA
|
UP-40-004-042-001/708
(Mainwar)
|
3140004000NRG23310520220073167
|
31/05/2022
|
SUKHVATI
|
3140004WL004403
|
SUKHVATI
|
00354
|
PUNB0123900
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953494995
|
|
SUKHVATI
|
()
|
|
142
|
BIRDHA
|
UP-40-004-050-003/490
(Pipariyajagir)
|
3140004000NRG23310520220073299
|
31/05/2022
|
vinod
|
3140004WL004408
|
vinod
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
05/06/2022
|
|
1953495027
|
|
vinod
|
()
|
|
143
|
BIRDHA
|
UP-40-004-053-001/425
(Salaiya)
|
3140004000NRG23310520220072551
|
31/05/2022
|
Deepa
|
3140004WL004363
|
Deepa
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953494999
|
|
Deepa
|
()
|
|
144
|
BIRDHA
|
UP-40-004-053-001/425
(Salaiya)
|
3140004000NRG23310520220072550
|
31/05/2022
|
Komal
|
3140004WL004363
|
Komal
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495021
|
|
Komal
|
()
|
|
145
|
BIRDHA
|
UP-40-004-053-001/436
(Salaiya)
|
3140004000NRG23310520220072552
|
31/05/2022
|
ramkesh
|
3140004WL004363
|
ramkesh
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495019
|
|
ramkesh
|
()
|
|
146
|
BIRDHA
|
UP-40-004-055-001/358
(Satoura)
|
3140004000NRG23310520220072301
|
31/05/2022
|
monu
|
3140004WL004351
|
monu
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495026
|
|
monu
|
()
|
|
147
|
BIRDHA
|
UP-40-004-055-001/462
(Satoura)
|
3140004000NRG23310520220072304
|
31/05/2022
|
Balveer
|
3140004WL004351
|
Balveer
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495186
|
|
Balveer
|
()
|
|
148
|
BIRDHA
|
UP-40-004-055-001/462
(Satoura)
|
3140004000NRG23310520220072305
|
31/05/2022
|
Dropti
|
3140004WL004351
|
Dropti
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495013
|
|
Dropti
|
()
|
|
149
|
BIRDHA
|
UP-40-004-055-001/718
(Satoura)
|
3140004000NRG23310520220072313
|
31/05/2022
|
avadh
|
3140004WL004351
|
avadh
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495184
|
|
avadh
|
()
|
|
150
|
BIRDHA
|
UP-40-004-055-001/783
(Satoura)
|
3140004000NRG23310520220072314
|
31/05/2022
|
khemchandra
|
3140004WL004351
|
khemchandra
|
00354
|
PUNB0123900
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495183
|
|
khemchandra
|
()
|
|
151
|
BIRDHA
|
UP-40-004-055-001/795
(Satoura)
|
3140004000NRG23310520220072315
|
31/05/2022
|
Arti
|
3140004WL004351
|
Arti
|
00354
|
PUNB0123900
|
213
|
213
|
Processed
|
05/06/2022
|
|
1953494997
|
|
Arti
|
()
|
|
152
|
BIRDHA
|
UP-40-004-055-001/799
(Satoura)
|
3140004000NRG23310520220072317
|
31/05/2022
|
Basanti
|
3140004WL004351
|
Basanti
|
00354
|
PUNB0123900
|
2130
|
2130
|
Processed
|
05/06/2022
|
|
1953495024
|
|
Basanti
|
()
|
|
153
|
BIRDHA
|
UP-40-004-055-001/799
(Satoura)
|
3140004000NRG23310520220072316
|
31/05/2022
|
Surendra
|
3140004WL004351
|
Surendra
|
00354
|
PUNB0123900
|
2343
|
2343
|
Processed
|
05/06/2022
|
|
1953495020
|
|
Surendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108417
|
108417
|
|
|
|
|
|
|
|
|
154
|
BIRDHA
|
UP-40-004-013-001/208
(Baroud)
|
3140004000NRG23310520220073271
|
31/05/2022
|
Bablu
|
3140004WL004407
|
Bablu
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495030
|
|
Bablu
|
()
|
|
155
|
BIRDHA
|
UP-40-004-013-001/618
(Baroud)
|
3140004000NRG23310520220073277
|
31/05/2022
|
Ayodhya
|
3140004WL004407
|
Ayodhya
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495040
|
|
Ayodhya
|
()
|
|
156
|
BIRDHA
|
UP-40-004-013-001/655
(Baroud)
|
3140004000NRG23310520220073281
|
31/05/2022
|
JayKuwar
|
3140004WL004407
|
JayKuwar
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495044
|
|
JayKuwar
|
()
|
|
157
|
BIRDHA
|
UP-40-004-013-001/655
(Baroud)
|
3140004000NRG23310520220073280
|
31/05/2022
|
Veeran lal
|
3140004WL004407
|
Veeran lal
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495176
|
|
Veeranlal
|
()
|
|
158
|
BIRDHA
|
UP-40-004-013-001/658
(Baroud)
|
3140004000NRG23310520220073283
|
31/05/2022
|
Balvant
|
3140004WL004407
|
Balvant
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495180
|
|
Balvant
|
()
|
|
159
|
BIRDHA
|
UP-40-004-019-003/116
(Devgarh)
|
3140004000NRG23310520220072182
|
31/05/2022
|
Bhiyalal
|
3140004WL004345
|
Bhiyalal
|
00354
|
PUNB0728100
|
2556
|
2556
|
Processed
|
05/06/2022
|
|
1953495031
|
|
Bhiyalal
|
()
|
|
160
|
BIRDHA
|
UP-40-004-019-003/125-A
(Devgarh)
|
3140004000NRG23310520220072185
|
31/05/2022
|
savita
|
3140004WL004345
|
savita
|
00354
|
PUNB0728100
|
2556
|
2556
|
Processed
|
05/06/2022
|
|
1953495037
|
|
savita
|
()
|
|
161
|
BIRDHA
|
UP-40-004-019-003/17
(Devgarh)
|
3140004000NRG23310520220072191
|
31/05/2022
|
barjore
|
3140004WL004345
|
barjore
|
00354
|
PUNB0728100
|
2130
|
2130
|
Processed
|
05/06/2022
|
|
1953495034
|
|
barjore
|
()
|
|
162
|
BIRDHA
|
UP-40-004-019-003/50-A
(Devgarh)
|
3140004000NRG23310520220072195
|
31/05/2022
|
lilla
|
3140004WL004345
|
lilla
|
00354
|
PUNB0728100
|
2130
|
2130
|
Processed
|
05/06/2022
|
|
1953495032
|
|
lilla
|
()
|
|
163
|
BIRDHA
|
UP-40-004-025-001/1039
(Jakhloun)
|
3140004000NRG23310520220072173
|
31/05/2022
|
Ratiram
|
3140004WL004343
|
Ratiram
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495178
|
|
Ratiram
|
()
|
|
164
|
BIRDHA
|
UP-40-004-025-001/1759
(Jakhloun)
|
3140004000NRG23310520220072175
|
31/05/2022
|
SAROJ
|
3140004WL004343
|
SAROJ
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495036
|
|
SAROJ
|
()
|
|
165
|
BIRDHA
|
UP-40-004-025-001/2016
(Jakhloun)
|
3140004000NRG23310520220072177
|
31/05/2022
|
CHAMPA
|
3140004WL004343
|
CHAMPA
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495033
|
|
CHAMPA
|
()
|
|
166
|
BIRDHA
|
UP-40-004-027-001/105
(Jamuniya)
|
3140004000NRG23310520220072370
|
31/05/2022
|
SUHAG RANI
|
3140004WL004355
|
SUHAG RANI
|
00354
|
PUNB0728100
|
2769
|
2769
|
Processed
|
05/06/2022
|
|
1953495047
|
|
SUHAGRANI
|
()
|
|
167
|
BIRDHA
|
UP-40-004-027-001/127
(Jamuniya)
|
3140004000NRG23310520220072371
|
31/05/2022
|
Kala
|
3140004WL004355
|
Kala
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495042
|
|
Kala
|
()
|
|
168
|
BIRDHA
|
UP-40-004-027-001/162
(Jamuniya)
|
3140004000NRG23310520220072374
|
31/05/2022
|
Tulsa
|
3140004WL004355
|
Tulsa
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495039
|
|
Tulsa
|
()
|
|
169
|
BIRDHA
|
UP-40-004-027-001/82
(Jamuniya)
|
3140004000NRG23310520220072384
|
31/05/2022
|
MAYA
|
3140004WL004355
|
MAYA
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495035
|
|
MAYA
|
()
|
|
170
|
BIRDHA
|
UP-40-004-029-001/107
(Jiroun)
|
3140004000NRG23310520220073022
|
31/05/2022
|
Suman
|
3140004WL004398
|
Suman
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495179
|
|
Suman
|
()
|
|
171
|
BIRDHA
|
UP-40-004-029-001/108
(Jiroun)
|
3140004000NRG23310520220073023
|
31/05/2022
|
BHAJAN
|
3140004WL004398
|
BHAJAN
|
00354
|
PUNB0728100
|
639
|
639
|
Processed
|
05/06/2022
|
|
1953495029
|
|
BHAJAN
|
()
|
|
172
|
BIRDHA
|
UP-40-004-029-001/111-A
(Jiroun)
|
3140004000NRG23310520220073025
|
31/05/2022
|
sundar
|
3140004WL004398
|
sundar
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495177
|
|
sundar
|
()
|
|
173
|
BIRDHA
|
UP-40-004-029-001/210
(Jiroun)
|
3140004000NRG23310520220073029
|
31/05/2022
|
LAXMI
|
3140004WL004398
|
LAXMI
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495038
|
|
LAXMI
|
()
|
|
174
|
BIRDHA
|
UP-40-004-029-001/272
(Jiroun)
|
3140004000NRG23310520220073031
|
31/05/2022
|
kamal
|
3140004WL004398
|
kamal
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495043
|
|
kamal
|
()
|
|
175
|
BIRDHA
|
UP-40-004-029-001/356
(Jiroun)
|
3140004000NRG23310520220073033
|
31/05/2022
|
ARUNESH
|
3140004WL004398
|
ARUNESH
|
00354
|
PUNB0728100
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N0622000EC1C7
|
Account closed
|
|
|
|
176
|
BIRDHA
|
UP-40-004-029-001/431
(Jiroun)
|
3140004000NRG23310520220073034
|
31/05/2022
|
ramsevak
|
3140004WL004398
|
ramsevak
|
00354
|
PUNB0728100
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953495048
|
|
ramsevak
|
()
|
|
177
|
BIRDHA
|
UP-40-004-045-002/738
(Nayagaon)
|
3140004000NRG23310520220073404
|
31/05/2022
|
Niraj raja
|
3140004WL004416
|
Niraj raja
|
00354
|
PUNB0728100
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495045
|
|
Nirajraja
|
()
|
|
178
|
BIRDHA
|
UP-40-004-045-002/738
(Nayagaon)
|
3140004000NRG23310520220073405
|
31/05/2022
|
Sunaina
|
3140004WL004416
|
Sunaina
|
00354
|
PUNB0728100
|
2769
|
2769
|
Processed
|
05/06/2022
|
|
1953495046
|
|
Sunaina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
179
|
BIRDHA
|
UP-40-004-003-001/468
(Bacchlapur)
|
3140004000NRG23310520220072343
|
31/05/2022
|
SEEMA
|
3140004WL004353
|
SEEMA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495090
|
|
SEEMA
|
()
|
|
180
|
BIRDHA
|
UP-40-004-008-001/325
(Bangariya)
|
3140004000NRG23310520220072989
|
31/05/2022
|
roplal
|
3140004WL004391
|
roplal
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495163
|
|
roplal
|
()
|
|
181
|
BIRDHA
|
UP-40-004-008-002/236
(Bangariya)
|
3140004000NRG23310520220072971
|
31/05/2022
|
jayram
|
3140004WL004390
|
jayram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495055
|
|
jayram
|
()
|
|
182
|
BIRDHA
|
UP-40-004-008-002/240
(Bangariya)
|
3140004000NRG23310520220072972
|
31/05/2022
|
DEVKA
|
3140004WL004390
|
DEVKA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495062
|
|
DEVKA
|
()
|
|
183
|
BIRDHA
|
UP-40-004-008-002/245
(Bangariya)
|
3140004000NRG23310520220072952
|
31/05/2022
|
SREEBAI
|
3140004WL004389
|
SREEBAI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495063
|
|
SREEBAI
|
()
|
|
184
|
BIRDHA
|
UP-40-004-008-002/247
(Bangariya)
|
3140004000NRG23310520220072953
|
31/05/2022
|
SAJANSINGH
|
3140004WL004389
|
SAJANSINGH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495050
|
|
SAJANSINGH
|
()
|
|
185
|
BIRDHA
|
UP-40-004-008-002/366
(Bangariya)
|
3140004000NRG23310520220072957
|
31/05/2022
|
rammilan
|
3140004WL004389
|
rammilan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495150
|
|
rammilan
|
()
|
|
186
|
BIRDHA
|
UP-40-004-008-002/367
(Bangariya)
|
3140004000NRG23310520220072958
|
31/05/2022
|
gangaram
|
3140004WL004389
|
gangaram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495135
|
|
gangaram
|
()
|
|
187
|
BIRDHA
|
UP-40-004-008-002/371
(Bangariya)
|
3140004000NRG23310520220072961
|
31/05/2022
|
ramcharan
|
3140004WL004389
|
ramcharan
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495125
|
|
ramcharan
|
()
|
|
188
|
BIRDHA
|
UP-40-004-008-002/371
(Bangariya)
|
3140004000NRG23310520220072962
|
31/05/2022
|
savitri
|
3140004WL004389
|
savitri
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495132
|
|
savitri
|
()
|
|
189
|
BIRDHA
|
UP-40-004-008-002/372
(Bangariya)
|
3140004000NRG23310520220072963
|
31/05/2022
|
dhaniram
|
3140004WL004389
|
dhaniram
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495066
|
|
dhaniram
|
()
|
|
190
|
BIRDHA
|
UP-40-004-016-001/174
(Virdha)
|
3140004000NRG23310520220072205
|
31/05/2022
|
DASHRATH URF JASHRATH
|
3140004WL004346
|
DASHRATH URF JASHRATH
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495049
|
|
DASHRATHURFJASHRATH
|
()
|
|
191
|
BIRDHA
|
UP-40-004-030-001/23
(Kachnondakala)
|
3140004000NRG23310520220073381
|
31/05/2022
|
udal
|
3140004WL004414
|
udal
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495094
|
|
udal
|
()
|
|
192
|
BIRDHA
|
UP-40-004-039-001/113
(Madon)
|
3140004000NRG23310520220073217
|
31/05/2022
|
bhoori
|
3140004WL004406
|
bhoori
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495075
|
|
bhoori
|
()
|
|
193
|
BIRDHA
|
UP-40-004-039-001/126
(Madon)
|
3140004000NRG23310520220073218
|
31/05/2022
|
ganesh
|
3140004WL004406
|
ganesh
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953495106
|
|
ganesh
|
()
|
|
194
|
BIRDHA
|
UP-40-004-039-001/186
(Madon)
|
3140004000NRG23310520220073222
|
31/05/2022
|
Saroj
|
3140004WL004406
|
Saroj
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953495124
|
|
Saroj
|
()
|
|
195
|
BIRDHA
|
UP-40-004-039-001/186
(Madon)
|
3140004000NRG23310520220073221
|
31/05/2022
|
Saroj
|
3140004WL004406
|
Saroj
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495119
|
|
Saroj
|
()
|
|
196
|
BIRDHA
|
UP-40-004-039-001/213
(Madon)
|
3140004000NRG23310520220073223
|
31/05/2022
|
JAMUNABAI
|
3140004WL004406
|
JAMUNABAI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495108
|
|
JAMUNABAI
|
()
|
|
197
|
BIRDHA
|
UP-40-004-039-001/219-A
(Madon)
|
3140004000NRG23310520220073224
|
31/05/2022
|
Ramkali
|
3140004WL004406
|
Ramkali
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495081
|
|
Ramkali
|
()
|
|
198
|
BIRDHA
|
UP-40-004-039-001/236
(Madon)
|
3140004000NRG23310520220073230
|
31/05/2022
|
ajbari
|
3140004WL004406
|
ajbari
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495074
|
|
ajbari
|
()
|
|
199
|
BIRDHA
|
UP-40-004-039-001/307
(Madon)
|
3140004000NRG23310520220073231
|
31/05/2022
|
shivcharan
|
3140004WL004406
|
shivcharan
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495080
|
|
shivcharan
|
()
|
|
200
|
BIRDHA
|
UP-40-004-039-001/317
(Madon)
|
3140004000NRG23310520220073232
|
31/05/2022
|
karan
|
3140004WL004406
|
karan
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953495079
|
|
karan
|
()
|
|
201
|
BIRDHA
|
UP-40-004-039-001/318
(Madon)
|
3140004000NRG23310520220073236
|
31/05/2022
|
LAKKI
|
3140004WL004406
|
LAKKI
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495069
|
|
LAKKI
|
()
|
|
202
|
BIRDHA
|
UP-40-004-039-001/39
(Madon)
|
3140004000NRG23310520220073237
|
31/05/2022
|
MAMTA
|
3140004WL004406
|
MAMTA
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495082
|
|
MAMTA
|
()
|
|
203
|
BIRDHA
|
UP-40-004-039-001/500
(Madon)
|
3140004000NRG23310520220073251
|
31/05/2022
|
Meena
|
3140004WL004406
|
Meena
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495105
|
|
Meena
|
()
|
|
204
|
BIRDHA
|
UP-40-004-039-001/537
(Madon)
|
3140004000NRG23310520220073252
|
31/05/2022
|
siya
|
3140004WL004406
|
siya
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495085
|
|
siya
|
()
|
|
205
|
BIRDHA
|
UP-40-004-039-001/549-A
(Madon)
|
3140004000NRG23310520220073254
|
31/05/2022
|
Halki
|
3140004WL004406
|
Halki
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495087
|
|
Halki
|
()
|
|
206
|
BIRDHA
|
UP-40-004-039-001/549-A
(Madon)
|
3140004000NRG23310520220073253
|
31/05/2022
|
Halki
|
3140004WL004406
|
Halki
|
00385
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
04/06/2022
|
|
1953495086
|
|
Halki
|
()
|
|
207
|
BIRDHA
|
UP-40-004-039-001/551
(Madon)
|
3140004000NRG23310520220073255
|
31/05/2022
|
nanni
|
3140004WL004406
|
nanni
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495084
|
|
nanni
|
()
|
|
208
|
BIRDHA
|
UP-40-004-039-001/8
(Madon)
|
3140004000NRG23310520220073264
|
31/05/2022
|
mamta
|
3140004WL004406
|
mamta
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495077
|
|
mamta
|
()
|
|
209
|
BIRDHA
|
UP-40-004-039-001/8
(Madon)
|
3140004000NRG23310520220073263
|
31/05/2022
|
mamta
|
3140004WL004406
|
mamta
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495076
|
|
mamta
|
()
|
|
210
|
BIRDHA
|
UP-40-004-039-001/99
(Madon)
|
3140004000NRG23310520220073269
|
31/05/2022
|
Ramwati
|
3140004WL004406
|
Ramwati
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495083
|
|
Ramwati
|
()
|
|
211
|
BIRDHA
|
UP-40-004-041-001/128
(Mailwarakhurd)
|
3140004000NRG23310520220073075
|
31/05/2022
|
SHIVCHARAN
|
3140004WL004400
|
SHIVCHARAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495097
|
|
SHIVCHARAN
|
()
|
|
212
|
BIRDHA
|
UP-40-004-041-001/694
(Mailwarakhurd)
|
3140004000NRG23310520220073082
|
31/05/2022
|
IMRAT
|
3140004WL004400
|
IMRAT
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495101
|
|
IMRAT
|
()
|
|
213
|
BIRDHA
|
UP-40-004-041-001/697
(Mailwarakhurd)
|
3140004000NRG23310520220073084
|
31/05/2022
|
NAVAL
|
3140004WL004400
|
NAVAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495088
|
|
NAVAL
|
()
|
|
214
|
BIRDHA
|
UP-40-004-050-001/281
(Pipariyajagir)
|
3140004000NRG23310520220073337
|
31/05/2022
|
GUDDI
|
3140004WL004410
|
GUDDI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495095
|
|
GUDDI
|
()
|
|
215
|
BIRDHA
|
UP-40-004-050-003/474
(Pipariyajagir)
|
3140004000NRG23310520220073298
|
31/05/2022
|
PARSAADI
|
3140004WL004408
|
PARSAADI
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495246
|
|
PARSAADI
|
()
|
|
216
|
BIRDHA
|
UP-40-004-053-001/219
(Salaiya)
|
3140004000NRG23310520220072539
|
31/05/2022
|
PARMO
|
3140004WL004363
|
PARMO
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495174
|
|
PARMO
|
()
|
|
217
|
BIRDHA
|
UP-40-004-053-001/250
(Salaiya)
|
3140004000NRG23310520220072543
|
31/05/2022
|
RAMLO
|
3140004WL004363
|
RAMLO
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495061
|
|
RAMLO
|
()
|
|
218
|
BIRDHA
|
UP-40-004-053-001/250
(Salaiya)
|
3140004000NRG23310520220072544
|
31/05/2022
|
sushila
|
3140004WL004363
|
sushila
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495173
|
|
sushila
|
()
|
|
219
|
BIRDHA
|
UP-40-004-053-001/288
(Salaiya)
|
3140004000NRG23310520220072547
|
31/05/2022
|
Masora bai
|
3140004WL004363
|
Masora bai
|
00385
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495053
|
|
Masorabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91377
|
91377
|
|
|
|
|
|
|
|
|
220
|
BIRDHA
|
UP-40-004-003-001/573
(Bacchlapur)
|
3140004000NRG23310520220072355
|
31/05/2022
|
MANKUNWAR
|
3140004WL004353
|
MANKUNWAR
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495251
|
|
MRS MANKUNWAR XX
|
()
|
|
221
|
BIRDHA
|
UP-40-004-016-001/498
(Virdha)
|
3140004000NRG23310520220072225
|
31/05/2022
|
kamla
|
3140004WL004346
|
kamla
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495098
|
|
MRS KAMLA KAMLA
|
()
|
|
222
|
BIRDHA
|
UP-40-004-016-001/596
(Virdha)
|
3140004000NRG23310520220072240
|
31/05/2022
|
Santosh
|
3140004WL004346
|
Santosh
|
00415
|
SBIN0000124
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1953495249
|
|
MR SANTOSH KUSHWAHA
|
()
|
|
223
|
BIRDHA
|
UP-40-004-045-002/813
(Nayagaon)
|
3140004000NRG23310520220073411
|
31/05/2022
|
MEENA
|
3140004WL004416
|
MEENA
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495250
|
|
MISS MINA BAI
|
()
|
|
224
|
BIRDHA
|
UP-40-004-050-001/281
(Pipariyajagir)
|
3140004000NRG23310520220073338
|
31/05/2022
|
MAHENDRA
|
3140004WL004410
|
MAHENDRA
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495100
|
|
MR MAHENDRA MAHENDRA
|
()
|
|
225
|
BIRDHA
|
UP-40-004-053-001/161
(Salaiya)
|
3140004000NRG23310520220072538
|
31/05/2022
|
BADIBAHU
|
3140004WL004363
|
BADIBAHU
|
00415
|
SBIN0000124
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495099
|
|
MRS BADI BAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
226
|
BIRDHA
|
UP-40-004-011-001/445-A
(Barkhiriya)
|
3140004000NRG23310520220073394
|
31/05/2022
|
anita
|
3140004WL004415
|
anita
|
00415
|
SBIN0007063
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1953495112
|
|
MR BABU SINGH
|
()
|
|
227
|
BIRDHA
|
UP-40-004-036-002/103
(Khajuriya)
|
3140004000NRG23310520220072529
|
31/05/2022
|
dhaniram
|
3140004WL004362
|
dhaniram
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495104
|
|
MR DHANIRAM SO JALAM DEEMAR
|
()
|
|
228
|
BIRDHA
|
UP-40-004-036-002/609
(Khajuriya)
|
3140004000NRG23310520220072530
|
31/05/2022
|
lallusingh
|
3140004WL004362
|
lallusingh
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495103
|
|
MR LALLU SINGH
|
()
|
|
229
|
BIRDHA
|
UP-40-004-036-002/637
(Khajuriya)
|
3140004000NRG23310520220072531
|
31/05/2022
|
pushpa
|
3140004WL004362
|
pushpa
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495256
|
|
MRS PUSHPA LODHI
|
()
|
|
230
|
BIRDHA
|
UP-40-004-036-002/639
(Khajuriya)
|
3140004000NRG23310520220072532
|
31/05/2022
|
pran singh
|
3140004WL004362
|
pran singh
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495252
|
|
MR PRAN SINGH
|
()
|
|
231
|
BIRDHA
|
UP-40-004-036-002/640
(Khajuriya)
|
3140004000NRG23310520220072533
|
31/05/2022
|
pushpendra singh
|
3140004WL004362
|
pushpendra singh
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495109
|
|
MR PUSHPENDRA SINGH
|
()
|
|
232
|
BIRDHA
|
UP-40-004-036-002/654
(Khajuriya)
|
3140004000NRG23310520220072534
|
31/05/2022
|
dhanushrani
|
3140004WL004362
|
dhanushrani
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495110
|
|
MRS DHNUSH RANI
|
()
|
|
233
|
BIRDHA
|
UP-40-004-036-002/668
(Khajuriya)
|
3140004000NRG23310520220072535
|
31/05/2022
|
neeraj singh
|
3140004WL004362
|
neeraj singh
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495254
|
|
MR NEERAJ SINGH
|
()
|
|
234
|
BIRDHA
|
UP-40-004-036-002/95
(Khajuriya)
|
3140004000NRG23310520220072537
|
31/05/2022
|
Seema
|
3140004WL004362
|
Seema
|
00415
|
SBIN0007063
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495255
|
|
MRS SEEMA
|
()
|
|
235
|
BIRDHA
|
UP-40-004-049-001/150
(Patsemra)
|
3140004000NRG23310520220073348
|
31/05/2022
|
Rakesh
|
3140004WL004411
|
Rakesh
|
00415
|
SBIN0007063
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495253
|
|
MR RAKESH RAKESH
|
()
|
|
236
|
BIRDHA
|
UP-40-004-049-001/22
(Patsemra)
|
3140004000NRG23310520220073351
|
31/05/2022
|
bharatpurabari
|
3140004WL004411
|
bharatpurabari
|
00415
|
SBIN0007063
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1953495107
|
|
MRS BHARATPURA WARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
237
|
BIRDHA
|
UP-40-004-009-001/676
(Bant)
|
3140004000NRG23310520220073064
|
31/05/2022
|
Kamal
|
3140004WL004399
|
Kamal
|
00415
|
SBIN0007064
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1953495257
|
|
MR KAMAL SINGH
|
()
|
|
238
|
BIRDHA
|
UP-40-004-011-001/102
(Barkhiriya)
|
3140004000NRG23310520220073168
|
31/05/2022
|
Tudua
|
3140004WL004404
|
Tudua
|
00415
|
SBIN0007064
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495115
|
|
MR TUDUA AHIRWAR
|
()
|
|
239
|
BIRDHA
|
UP-40-004-011-001/317
(Barkhiriya)
|
3140004000NRG23310520220073393
|
31/05/2022
|
indrkuwar
|
3140004WL004415
|
indrkuwar
|
00415
|
SBIN0007064
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953495117
|
|
MRS INDRAKUNWAR X
|
()
|
|
240
|
BIRDHA
|
UP-40-004-011-001/446-A
(Barkhiriya)
|
3140004000NRG23310520220073395
|
31/05/2022
|
AJAB SINGH
|
3140004WL004415
|
AJAB SINGH
|
00415
|
SBIN0007064
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953495116
|
|
MR AJAB SINGH SO PRATAP SINGH YADAV
|
()
|
|
241
|
BIRDHA
|
UP-40-004-011-001/446-A
(Barkhiriya)
|
3140004000NRG23310520220073396
|
31/05/2022
|
SHANT KUWAR
|
3140004WL004415
|
SHANT KUWAR
|
00415
|
SBIN0007064
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953495118
|
|
MRS SHANTKUNWAR DEVI
|
()
|
|
242
|
BIRDHA
|
UP-40-004-011-001/622
(Barkhiriya)
|
3140004000NRG23310520220073176
|
31/05/2022
|
RAMKUWAR
|
3140004WL004404
|
RAMKUWAR
|
00415
|
SBIN0007064
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495259
|
|
MRS MRS RAMKUNWAR
|
()
|
|
243
|
BIRDHA
|
UP-40-004-011-001/626
(Barkhiriya)
|
3140004000NRG23310520220073178
|
31/05/2022
|
BHUVAN
|
3140004WL004404
|
BHUVAN
|
00415
|
SBIN0007064
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495121
|
|
MRS MRS BHUWAN
|
()
|
|
244
|
BIRDHA
|
UP-40-004-011-001/635
(Barkhiriya)
|
3140004000NRG23310520220073179
|
31/05/2022
|
RAJESH
|
3140004WL004404
|
RAJESH
|
00415
|
SBIN0007064
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495122
|
|
MR MR RAJESH
|
()
|
|
245
|
BIRDHA
|
UP-40-004-011-001/645
(Barkhiriya)
|
3140004000NRG23310520220073181
|
31/05/2022
|
GEETA
|
3140004WL004404
|
GEETA
|
00415
|
SBIN0007064
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495123
|
|
MRS MRS GEETA
|
()
|
|
246
|
BIRDHA
|
UP-40-004-011-001/646
(Barkhiriya)
|
3140004000NRG23310520220073183
|
31/05/2022
|
MITLESH
|
3140004WL004404
|
MITLESH
|
00415
|
SBIN0007064
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495126
|
|
MISS MITHLESH MITHLESH
|
()
|
|
247
|
BIRDHA
|
UP-40-004-011-001/837
(Barkhiriya)
|
3140004000NRG23310520220073184
|
31/05/2022
|
ANNU
|
3140004WL004404
|
ANNU
|
00415
|
SBIN0007064
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495120
|
|
MRS MRS ANNU
|
()
|
|
248
|
BIRDHA
|
UP-40-004-030-001/1356
(Kachnondakala)
|
3140004000NRG23310520220073380
|
31/05/2022
|
girja
|
3140004WL004414
|
girja
|
00415
|
SBIN0007064
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495260
|
|
MRS MRS GIRIJA
|
()
|
|
249
|
BIRDHA
|
UP-40-004-041-001/844
(Mailwarakhurd)
|
3140004000NRG23310520220073089
|
31/05/2022
|
geeta
|
3140004WL004400
|
geeta
|
00415
|
SBIN0007064
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495258
|
|
MRS MRS GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
250
|
BIRDHA
|
UP-40-004-033-001/487
(Kalyanpuraa)
|
3140004000NRG23300520220069992
|
31/05/2022
|
hemlata
|
3140004WL004225
|
hemlata
|
00415
|
SBIN0015125
|
639
|
639
|
Processed
|
04/06/2022
|
|
1953495128
|
|
MISS MISS HEMLATA
|
()
|
|
251
|
BIRDHA
|
UP-40-004-041-001/696
(Mailwarakhurd)
|
3140004000NRG23310520220073083
|
31/05/2022
|
RACHNA
|
3140004WL004400
|
RACHNA
|
00415
|
SBIN0015125
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495127
|
|
MRS MRS RACHNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
252
|
BIRDHA
|
UP-40-004-003-001/101-A
(Bacchlapur)
|
3140004000NRG23310520220072356
|
31/05/2022
|
SIYA
|
3140004WL004354
|
SIYA
|
00415
|
SBIN0015543
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1953495158
|
|
MRS MRS SIYA
|
()
|
|
253
|
BIRDHA
|
UP-40-004-003-001/105
(Bacchlapur)
|
3140004000NRG23310520220072321
|
31/05/2022
|
guddi
|
3140004WL004353
|
guddi
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495169
|
|
MRS GUDDI XXX
|
()
|
|
254
|
BIRDHA
|
UP-40-004-003-001/261
(Bacchlapur)
|
3140004000NRG23310520220072322
|
31/05/2022
|
JANKI BAI
|
3140004WL004353
|
JANKI BAI
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495140
|
|
MRS JANKI BAI
|
()
|
|
255
|
BIRDHA
|
UP-40-004-003-001/38
(Bacchlapur)
|
3140004000NRG23310520220072329
|
31/05/2022
|
DHANUSH RANI
|
3140004WL004353
|
DHANUSH RANI
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495139
|
|
MRS MRS DHANUSHRANI
|
()
|
|
256
|
BIRDHA
|
UP-40-004-003-001/4
(Bacchlapur)
|
3140004000NRG23310520220072364
|
31/05/2022
|
Ram Singh
|
3140004WL004354
|
Ram Singh
|
00415
|
SBIN0015543
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1953495171
|
|
MR RAM SINGH
|
()
|
|
257
|
BIRDHA
|
UP-40-004-003-001/415
(Bacchlapur)
|
3140004000NRG23310520220072332
|
31/05/2022
|
duliramm
|
3140004WL004353
|
duliramm
|
00415
|
SBIN0015543
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953495162
|
|
MR MR DULIRAM
|
()
|
|
258
|
BIRDHA
|
UP-40-004-003-001/415
(Bacchlapur)
|
3140004000NRG23310520220072333
|
31/05/2022
|
SAVITA
|
3140004WL004353
|
SAVITA
|
00415
|
SBIN0015543
|
852
|
852
|
Processed
|
04/06/2022
|
|
1953495161
|
|
MRS MRS SAVITA
|
()
|
|
259
|
BIRDHA
|
UP-40-004-003-001/432
(Bacchlapur)
|
3140004000NRG23310520220072337
|
31/05/2022
|
genda rani
|
3140004WL004353
|
genda rani
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495157
|
|
MRS MRS GENDARANI
|
()
|
|
260
|
BIRDHA
|
UP-40-004-003-001/439
(Bacchlapur)
|
3140004000NRG23310520220072338
|
31/05/2022
|
MUKESH
|
3140004WL004353
|
MUKESH
|
00415
|
SBIN0015543
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495168
|
|
MR MUKESH MUKESH
|
()
|
|
261
|
BIRDHA
|
UP-40-004-003-001/452
(Bacchlapur)
|
3140004000NRG23310520220072340
|
31/05/2022
|
RAM SINGH
|
3140004WL004353
|
RAM SINGH
|
00415
|
SBIN0015543
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495170
|
|
MR RAM SINGH
|
()
|
|
262
|
BIRDHA
|
UP-40-004-003-001/469
(Bacchlapur)
|
3140004000NRG23310520220072344
|
31/05/2022
|
SOVRAN
|
3140004WL004353
|
SOVRAN
|
00415
|
SBIN0015543
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495129
|
|
MR SOVRAN
|
()
|
|
263
|
BIRDHA
|
UP-40-004-003-001/505
(Bacchlapur)
|
3140004000NRG23310520220072345
|
31/05/2022
|
Aarosi
|
3140004WL004353
|
Aarosi
|
00415
|
SBIN0015543
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495133
|
|
MRS AROSI AROSI
|
()
|
|
264
|
BIRDHA
|
UP-40-004-003-001/506
(Bacchlapur)
|
3140004000NRG23310520220072346
|
31/05/2022
|
ankesh
|
3140004WL004353
|
ankesh
|
00415
|
SBIN0015543
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495166
|
|
MR ANKESH ANKESH
|
()
|
|
265
|
BIRDHA
|
UP-40-004-003-001/516
(Bacchlapur)
|
3140004000NRG23310520220072348
|
31/05/2022
|
savita
|
3140004WL004353
|
savita
|
00415
|
SBIN0015543
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495144
|
|
MRS SAVITA KUSHWHA
|
()
|
|
266
|
BIRDHA
|
UP-40-004-003-001/536
(Bacchlapur)
|
3140004000NRG23310520220072351
|
31/05/2022
|
mukesh
|
3140004WL004353
|
mukesh
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495137
|
|
MR MR MUKESH
|
()
|
|
267
|
BIRDHA
|
UP-40-004-003-001/538
(Bacchlapur)
|
3140004000NRG23310520220072352
|
31/05/2022
|
kranti
|
3140004WL004353
|
kranti
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495147
|
|
MRS MRS KRANTI
|
()
|
|
268
|
BIRDHA
|
UP-40-004-003-001/541
(Bacchlapur)
|
3140004000NRG23310520220072353
|
31/05/2022
|
bhoori
|
3140004WL004353
|
bhoori
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495151
|
|
MRS MRS BHURI
|
()
|
|
269
|
BIRDHA
|
UP-40-004-003-001/549
(Bacchlapur)
|
3140004000NRG23310520220072354
|
31/05/2022
|
dhyani ram
|
3140004WL004353
|
dhyani ram
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495156
|
|
MR MR DHYANIRAM
|
()
|
|
270
|
BIRDHA
|
UP-40-004-008-002/389
(Bangariya)
|
3140004000NRG23310520220072977
|
31/05/2022
|
Arvindra
|
3140004WL004390
|
Arvindra
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495160
|
|
MR ARVINDRA SINGH
|
()
|
|
271
|
BIRDHA
|
UP-40-004-009-001/578
(Bant)
|
3140004000NRG23310520220073050
|
31/05/2022
|
RAJKUMARI
|
3140004WL004399
|
RAJKUMARI
|
00415
|
SBIN0015543
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495131
|
|
MRS RAJ KUMARI
|
()
|
|
272
|
BIRDHA
|
UP-40-004-009-001/615
(Bant)
|
3140004000NRG23310520220073054
|
31/05/2022
|
Aajad
|
3140004WL004399
|
Aajad
|
00415
|
SBIN0015543
|
2769
|
2769
|
Processed
|
04/06/2022
|
|
1953495130
|
|
MR AZAD
|
()
|
|
273
|
BIRDHA
|
UP-40-004-009-001/626
(Bant)
|
3140004000NRG23310520220073056
|
31/05/2022
|
Rajkumari
|
3140004WL004399
|
Rajkumari
|
00415
|
SBIN0015543
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495159
|
|
MRS RAJ KUMARI
|
()
|
|
274
|
BIRDHA
|
UP-40-004-009-001/633
(Bant)
|
3140004000NRG23310520220073059
|
31/05/2022
|
JASPDHA
|
3140004WL004399
|
JASPDHA
|
00415
|
SBIN0015543
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495165
|
|
MR JASHODA JASHODA
|
()
|
|
275
|
BIRDHA
|
UP-40-004-009-001/644
(Bant)
|
3140004000NRG23310520220073063
|
31/05/2022
|
SAVITRI
|
3140004WL004399
|
SAVITRI
|
00415
|
SBIN0015543
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1953495263
|
|
MRS MRS SAVIRTI
|
()
|
|
276
|
BIRDHA
|
UP-40-004-009-001/95
(Bant)
|
3140004000NRG23310520220073073
|
31/05/2022
|
Dwarika
|
3140004WL004399
|
Dwarika
|
00415
|
SBIN0015543
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495148
|
|
MR MR DUVARIK
|
()
|
|
277
|
BIRDHA
|
UP-40-004-022-002/423
(Dungariya)
|
3140004000NRG23310520220072998
|
31/05/2022
|
POOJA
|
3140004WL004393
|
POOJA
|
00415
|
SBIN0015543
|
2343
|
2343
|
Processed
|
04/06/2022
|
|
1953495164
|
|
MRS PUJA PUJA
|
()
|
|
278
|
BIRDHA
|
UP-40-004-035-003/547
(Karmara)
|
3140004000NRG23310520220073364
|
31/05/2022
|
bhagwandash
|
3140004WL004412
|
bhagwandash
|
00415
|
SBIN0015543
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495145
|
|
MR BHAGWAN DAS
|
()
|
|
279
|
BIRDHA
|
UP-40-004-050-001/249
(Pipariyajagir)
|
3140004000NRG23310520220073311
|
31/05/2022
|
Ladkunwar
|
3140004WL004409
|
Ladkunwar
|
00415
|
SBIN0015543
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495149
|
|
MRS LAD KUNWAR
|
()
|
|
280
|
BIRDHA
|
UP-40-004-050-001/484
(Pipariyajagir)
|
3140004000NRG23310520220073330
|
31/05/2022
|
Bhagvati
|
3140004WL004409
|
Bhagvati
|
00415
|
SBIN0015543
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495154
|
|
MR SUNEEL KUMAR
|
()
|
|
281
|
BIRDHA
|
UP-40-004-050-001/497
(Pipariyajagir)
|
3140004000NRG23310520220073332
|
31/05/2022
|
raja beti
|
3140004WL004409
|
raja beti
|
00415
|
SBIN0015543
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495264
|
|
MRS RAJA BETI
|
()
|
|
282
|
BIRDHA
|
UP-40-004-050-003/180
(Pipariyajagir)
|
3140004000NRG23310520220073291
|
31/05/2022
|
FERAN
|
3140004WL004408
|
FERAN
|
00415
|
SBIN0015543
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495261
|
|
MR FERAN SINGH
|
()
|
|
283
|
BIRDHA
|
UP-40-004-050-003/494
(Pipariyajagir)
|
3140004000NRG23310520220073300
|
31/05/2022
|
mahesh
|
3140004WL004408
|
mahesh
|
00415
|
SBIN0015543
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495262
|
|
MR MAHESH KUMAR
|
()
|
|
284
|
BIRDHA
|
UP-40-004-057-002/128
(Simardha)
|
3140004000NRG23310520220072406
|
31/05/2022
|
DAKURDAS
|
3140004WL004357
|
DAKURDAS
|
00415
|
SBIN0015543
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1953495136
|
|
MR MR THAKURDAS
|
()
|
|
285
|
BIRDHA
|
UP-40-004-057-002/486
(Simardha)
|
3140004000NRG23310520220072415
|
31/05/2022
|
panni
|
3140004WL004357
|
panni
|
00415
|
SBIN0015543
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953495167
|
|
MR PANNI PANNI
|
()
|
|
286
|
BIRDHA
|
UP-40-004-057-002/64
(Simardha)
|
3140004000NRG23310520220072422
|
31/05/2022
|
BATI
|
3140004WL004357
|
BATI
|
00415
|
SBIN0015543
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495146
|
|
MRS VATI VATI
|
()
|
|
287
|
BIRDHA
|
UP-40-004-057-002/64
(Simardha)
|
3140004000NRG23310520220072421
|
31/05/2022
|
Lakhan
|
3140004WL004357
|
Lakhan
|
00415
|
SBIN0015543
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495152
|
|
MR MR LAKHAN
|
()
|
|
288
|
BIRDHA
|
UP-40-004-057-002/65
(Simardha)
|
3140004000NRG23310520220072424
|
31/05/2022
|
sagna
|
3140004WL004357
|
sagna
|
00415
|
SBIN0015543
|
2130
|
2130
|
Processed
|
04/06/2022
|
|
1953495155
|
|
MRS SAGNA SAGNA
|
()
|
|
289
|
BIRDHA
|
UP-40-004-057-002/671
(Simardha)
|
3140004000NRG23310520220072425
|
31/05/2022
|
bunda bai
|
3140004WL004357
|
bunda bai
|
00415
|
SBIN0015543
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495141
|
|
MRS BUNDA BAI
|
()
|
|
290
|
BIRDHA
|
UP-40-004-057-002/672
(Simardha)
|
3140004000NRG23310520220072427
|
31/05/2022
|
rajendra
|
3140004WL004357
|
rajendra
|
00415
|
SBIN0015543
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1953495138
|
|
MRS MR RAJAN
|
()
|
|
291
|
BIRDHA
|
UP-40-004-057-002/675
(Simardha)
|
3140004000NRG23310520220072428
|
31/05/2022
|
BANTI
|
3140004WL004357
|
BANTI
|
00415
|
SBIN0015543
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495134
|
|
MR MR BANTI
|
()
|
|
292
|
BIRDHA
|
UP-40-004-057-002/675
(Simardha)
|
3140004000NRG23310520220072429
|
31/05/2022
|
URMILA
|
3140004WL004357
|
URMILA
|
00415
|
SBIN0015543
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495142
|
|
MRS MRS URMILA
|
()
|
|
293
|
BIRDHA
|
UP-40-004-057-002/677
(Simardha)
|
3140004000NRG23310520220072430
|
31/05/2022
|
RAMPAYARI
|
3140004WL004357
|
RAMPAYARI
|
00415
|
SBIN0015543
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495143
|
|
MRS MRS RAMPYARI
|
()
|
|
294
|
BIRDHA
|
UP-40-004-057-002/679
(Simardha)
|
3140004000NRG23310520220072432
|
31/05/2022
|
HKATOURABAI
|
3140004WL004357
|
HKATOURABAI
|
00415
|
SBIN0015543
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495153
|
|
MRS KHATORA VARI
|
()
|
|
295
|
BIRDHA
|
UP-40-004-057-002/729
(Simardha)
|
3140004000NRG23310520220072441
|
31/05/2022
|
Rajkumar
|
3140004WL004357
|
Rajkumar
|
00415
|
SBIN0015543
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1953495172
|
|
MR RAJKUMAR RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71994
|
71994
|
|
|
|
|
|
|
|
|
296
|
BIRDHA
|
UP-40-004-003-001/41
(Bacchlapur)
|
3140004000NRG23310520220072330
|
31/05/2022
|
PAWAN KUMAR
|
3140004WL004353
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495194
|
|
PAWANKUMAR
|
()
|
|
297
|
BIRDHA
|
UP-40-004-008-002/377
(Bangariya)
|
3140004000NRG23310520220072964
|
31/05/2022
|
rammilan
|
3140004WL004389
|
rammilan
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953494980
|
|
rammilan
|
()
|
|
298
|
BIRDHA
|
UP-40-004-008-002/391
(Bangariya)
|
3140004000NRG23310520220072981
|
31/05/2022
|
sitaram
|
3140004WL004390
|
sitaram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495204
|
|
sitaram
|
()
|
|
299
|
BIRDHA
|
UP-40-004-010-002/180
(Barkhera)
|
3140004000NRG23310520220072523
|
31/05/2022
|
Manoj
|
3140004WL004361
|
Manoj
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
05/06/2022
|
|
1953495202
|
|
Manoj
|
()
|
|
300
|
BIRDHA
|
UP-40-004-010-002/180
(Barkhera)
|
3140004000NRG23310520220072522
|
31/05/2022
|
Priti
|
3140004WL004361
|
Priti
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
05/06/2022
|
|
1953494988
|
|
Priti
|
()
|
|
301
|
BIRDHA
|
UP-40-004-010-002/224-A
(Barkhera)
|
3140004000NRG23310520220072524
|
31/05/2022
|
MEERA
|
3140004WL004361
|
MEERA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495200
|
|
MEERA
|
()
|
|
302
|
BIRDHA
|
UP-40-004-010-002/228-A
(Barkhera)
|
3140004000NRG23310520220072554
|
31/05/2022
|
ANITA
|
3140004WL004364
|
ANITA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953494989
|
|
ANITA
|
()
|
|
303
|
BIRDHA
|
UP-40-004-010-002/329
(Barkhera)
|
3140004000NRG23310520220072555
|
31/05/2022
|
Vinod
|
3140004WL004364
|
Vinod
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953494991
|
|
Vinod
|
()
|
|
304
|
BIRDHA
|
UP-40-004-010-002/453
(Barkhera)
|
3140004000NRG23310520220072525
|
31/05/2022
|
Mohar singh
|
3140004WL004361
|
Mohar singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495196
|
|
Moharsingh
|
()
|
|
305
|
BIRDHA
|
UP-40-004-010-002/473
(Barkhera)
|
3140004000NRG23310520220072526
|
31/05/2022
|
Chandrabhan singh
|
3140004WL004361
|
Chandrabhan singh
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
05/06/2022
|
|
1953495197
|
|
Chandrabhansingh
|
()
|
|
306
|
BIRDHA
|
UP-40-004-010-002/713
(Barkhera)
|
3140004000NRG23310520220072527
|
31/05/2022
|
MAJBOOT SINGH
|
3140004WL004361
|
MAJBOOT SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495198
|
|
MAJBOOTSINGH
|
()
|
|
307
|
BIRDHA
|
UP-40-004-010-002/756
(Barkhera)
|
3140004000NRG23310520220072528
|
31/05/2022
|
Raja Thakur
|
3140004WL004361
|
Raja Thakur
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495195
|
|
RajaThakur
|
()
|
|
308
|
BIRDHA
|
UP-40-004-010-002/781
(Barkhera)
|
3140004000NRG23310520220072556
|
31/05/2022
|
Bharat ram
|
3140004WL004364
|
Bharat ram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495199
|
|
Bharatram
|
()
|
|
309
|
BIRDHA
|
UP-40-004-010-002/784
(Barkhera)
|
3140004000NRG23310520220072557
|
31/05/2022
|
Shomesh
|
3140004WL004364
|
Shomesh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953494986
|
|
Shomesh
|
()
|
|
310
|
BIRDHA
|
UP-40-004-010-002/800
(Barkhera)
|
3140004000NRG23310520220072558
|
31/05/2022
|
badibahu
|
3140004WL004364
|
badibahu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953494985
|
|
badibahu
|
()
|
|
311
|
BIRDHA
|
UP-40-004-010-002/854
(Barkhera)
|
3140004000NRG23310520220072559
|
31/05/2022
|
KHILLAN
|
3140004WL004364
|
KHILLAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953494982
|
|
KHILLAN
|
()
|
|
312
|
BIRDHA
|
UP-40-004-010-002/856
(Barkhera)
|
3140004000NRG23310520220072560
|
31/05/2022
|
FOOLA
|
3140004WL004364
|
FOOLA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953494984
|
|
FOOLA
|
()
|
|
313
|
BIRDHA
|
UP-40-004-010-002/923
(Barkhera)
|
3140004000NRG23310520220072561
|
31/05/2022
|
BHANBAI
|
3140004WL004364
|
BHANBAI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
05/06/2022
|
|
1953495201
|
|
BHANBAI
|
()
|
|
314
|
BIRDHA
|
UP-40-004-011-001/635
(Barkhiriya)
|
3140004000NRG23310520220073180
|
31/05/2022
|
Bhawna
|
3140004WL004404
|
Bhawna
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
05/06/2022
|
|
1953494978
|
|
Bhawna
|
()
|
|
315
|
BIRDHA
|
UP-40-004-016-001/659
(Virdha)
|
3140004000NRG23310520220072245
|
31/05/2022
|
BHARTI
|
3140004WL004346
|
BHARTI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953494987
|
|
BHARTI
|
()
|
|
316
|
BIRDHA
|
UP-40-004-041-001/746
(Mailwarakhurd)
|
3140004000NRG23310520220073086
|
31/05/2022
|
RAMDAS
|
3140004WL004400
|
RAMDAS
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1953494979
|
|
RAMDAS
|
()
|
|
317
|
BIRDHA
|
UP-40-004-041-001/93
(Mailwarakhurd)
|
3140004000NRG23310520220073090
|
31/05/2022
|
Durjiya orf Badibahu
|
3140004WL004400
|
Durjiya orf Badibahu
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
05/06/2022
|
|
1953494977
|
|
DurjiyaorfBadibahu
|
()
|
|
318
|
BIRDHA
|
UP-40-004-042-001/666
(Mainwar)
|
3140004000NRG23310520220073163
|
31/05/2022
|
Lokpal singh
|
3140004WL004403
|
Lokpal singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953495203
|
|
Lokpalsingh
|
()
|
|
319
|
BIRDHA
|
UP-40-004-045-002/739
(Nayagaon)
|
3140004000NRG23310520220073407
|
31/05/2022
|
Bandana
|
3140004WL004416
|
Bandana
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
05/06/2022
|
|
1953494990
|
|
Bandana
|
()
|
|
320
|
BIRDHA
|
UP-40-004-045-002/739
(Nayagaon)
|
3140004000NRG23310520220073406
|
31/05/2022
|
Durjan lal
|
3140004WL004416
|
Durjan lal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953494992
|
|
Durjanlal
|
()
|
|
321
|
BIRDHA
|
UP-40-004-045-002/778
(Nayagaon)
|
3140004000NRG23310520220073408
|
31/05/2022
|
ASHOK
|
3140004WL004416
|
ASHOK
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
05/06/2022
|
|
1953494983
|
|
ASHOK
|
()
|
|
322
|
BIRDHA
|
UP-40-004-050-001/314
(Pipariyajagir)
|
3140004000NRG23310520220073318
|
31/05/2022
|
dashrath
|
3140004WL004409
|
dashrath
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
05/06/2022
|
|
1953495205
|
|
dashrath
|
()
|
|
323
|
BIRDHA
|
UP-40-004-050-001/430
(Pipariyajagir)
|
3140004000NRG23310520220073327
|
31/05/2022
|
ramsingh
|
3140004WL004409
|
ramsingh
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
05/06/2022
|
|
1953495206
|
|
ramsingh
|
()
|
|
324
|
BIRDHA
|
UP-40-004-057-002/694
(Simardha)
|
3140004000NRG23310520220072436
|
31/05/2022
|
kamlu
|
3140004WL004357
|
kamlu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953494981
|
|
kamlu
|
()
|
|
325
|
BIRDHA
|
UP-40-004-057-002/728
(Simardha)
|
3140004000NRG23310520220072438
|
31/05/2022
|
Akash
|
3140004WL004357
|
Akash
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1953494976
|
|
Akash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
326
|
BIRDHA
|
UP-40-004-008-002/274
(Bangariya)
|
3140004000NRG23310520220072955
|
31/05/2022
|
Rambabu
|
3140004WL004389
|
Rambabu
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495175
|
|
Rambabu
|
()
|
|
327
|
BIRDHA
|
UP-40-004-008-002/385
(Bangariya)
|
3140004000NRG23310520220072967
|
31/05/2022
|
Satrabhan
|
3140004WL004389
|
Satrabhan
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495065
|
|
Satrabhan
|
()
|
|
328
|
BIRDHA
|
UP-40-004-008-002/390
(Bangariya)
|
3140004000NRG23310520220072980
|
31/05/2022
|
Badi dulaiya
|
3140004WL004390
|
Badi dulaiya
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495096
|
|
Badidulaiya
|
()
|
|
329
|
BIRDHA
|
UP-40-004-008-002/390
(Bangariya)
|
3140004000NRG23310520220072979
|
31/05/2022
|
Raghvendra
|
3140004WL004390
|
Raghvendra
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495060
|
|
Raghvendra
|
()
|
|
330
|
BIRDHA
|
UP-40-004-008-002/393
(Bangariya)
|
3140004000NRG23310520220072982
|
31/05/2022
|
Ravindra singh
|
3140004WL004390
|
Ravindra singh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495067
|
|
Ravindrasingh
|
()
|
|
331
|
BIRDHA
|
UP-40-004-008-002/394
(Bangariya)
|
3140004000NRG23310520220072983
|
31/05/2022
|
Seetaram
|
3140004WL004390
|
Seetaram
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495068
|
|
Seetaram
|
()
|
|
332
|
BIRDHA
|
UP-40-004-008-002/395
(Bangariya)
|
3140004000NRG23310520220072985
|
31/05/2022
|
Hema
|
3140004WL004390
|
Hema
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1953495052
|
|
Hema
|
()
|
|
333
|
BIRDHA
|
UP-40-004-008-002/395
(Bangariya)
|
3140004000NRG23310520220072984
|
31/05/2022
|
Kishan lal
|
3140004WL004390
|
Kishan lal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495056
|
|
Kishanlal
|
()
|
|
334
|
BIRDHA
|
UP-40-004-008-002/396
(Bangariya)
|
3140004000NRG23310520220072986
|
31/05/2022
|
Brajesh
|
3140004WL004390
|
Brajesh
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495058
|
|
Brajesh
|
()
|
|
335
|
BIRDHA
|
UP-40-004-009-001/89
(Bant)
|
3140004000NRG23310520220073071
|
31/05/2022
|
Jharavtevari
|
3140004WL004399
|
Jharavtevari
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
04/06/2022
|
|
1953495092
|
|
Jharavtevari
|
()
|
|
336
|
BIRDHA
|
UP-40-004-011-001/299
(Barkhiriya)
|
3140004000NRG23310520220073171
|
31/05/2022
|
ANITA
|
3140004WL004404
|
ANITA
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495091
|
|
ANITA
|
()
|
|
337
|
BIRDHA
|
UP-40-004-011-001/623
(Barkhiriya)
|
3140004000NRG23310520220073177
|
31/05/2022
|
PANCHAM
|
3140004WL004404
|
PANCHAM
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495089
|
|
PANCHAM
|
()
|
|
338
|
BIRDHA
|
UP-40-004-016-001/289
(Virdha)
|
3140004000NRG23310520220072211
|
31/05/2022
|
Rakesh
|
3140004WL004346
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495051
|
|
Rakesh
|
()
|
|
339
|
BIRDHA
|
UP-40-004-035-003/136
(Karmara)
|
3140004000NRG23310520220073369
|
31/05/2022
|
chandkali
|
3140004WL004413
|
chandkali
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495059
|
|
chandkali
|
()
|
|
340
|
BIRDHA
|
UP-40-004-035-003/550
(Karmara)
|
3140004000NRG23310520220073365
|
31/05/2022
|
prakash kumar
|
3140004WL004412
|
prakash kumar
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1953495057
|
|
prakashkumar
|
()
|
|
341
|
BIRDHA
|
UP-40-004-039-001/431
(Madon)
|
3140004000NRG23310520220073248
|
31/05/2022
|
Rampaal
|
3140004WL004406
|
Rampaal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495078
|
|
Rampaal
|
()
|
|
342
|
BIRDHA
|
UP-40-004-039-001/565
(Madon)
|
3140004000NRG23310520220073257
|
31/05/2022
|
Rasmi
|
3140004WL004406
|
Rasmi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495114
|
|
Rasmi
|
()
|
|
343
|
BIRDHA
|
UP-40-004-039-001/61-B
(Madon)
|
3140004000NRG23310520220073258
|
31/05/2022
|
Devilal
|
3140004WL004406
|
Devilal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495070
|
|
Devilal
|
()
|
|
344
|
BIRDHA
|
UP-40-004-039-001/61-B
(Madon)
|
3140004000NRG23310520220073259
|
31/05/2022
|
Ram rani
|
3140004WL004406
|
Ram rani
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495072
|
|
Ramrani
|
()
|
|
345
|
BIRDHA
|
UP-40-004-039-001/641
(Madon)
|
3140004000NRG23310520220073261
|
31/05/2022
|
RAMKUMAR
|
3140004WL004406
|
RAMKUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495073
|
|
RAMKUMAR
|
()
|
|
346
|
BIRDHA
|
UP-40-004-039-001/777
(Madon)
|
3140004000NRG23310520220073262
|
31/05/2022
|
Aarti
|
3140004WL004406
|
Aarti
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495071
|
|
Aarti
|
()
|
|
347
|
BIRDHA
|
UP-40-004-039-001/807
(Madon)
|
3140004000NRG23310520220073265
|
31/05/2022
|
FOOLA
|
3140004WL004406
|
FOOLA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495102
|
|
FOOLA
|
()
|
|
348
|
BIRDHA
|
UP-40-004-039-001/840
(Madon)
|
3140004000NRG23310520220073267
|
31/05/2022
|
MAMTA
|
3140004WL004406
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495111
|
|
MAMTA
|
()
|
|
349
|
BIRDHA
|
UP-40-004-039-001/840
(Madon)
|
3140004000NRG23310520220073266
|
31/05/2022
|
MAMTA
|
3140004WL004406
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
04/06/2022
|
|
1953495113
|
|
MAMTA
|
()
|
|
350
|
BIRDHA
|
UP-40-004-049-001/150
(Patsemra)
|
3140004000NRG23310520220073349
|
31/05/2022
|
Rani
|
3140004WL004411
|
Rani
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495247
|
|
Rani
|
()
|
|
351
|
BIRDHA
|
UP-40-004-050-001/351
(Pipariyajagir)
|
3140004000NRG23310520220073322
|
31/05/2022
|
Pushpendra
|
3140004WL004409
|
Pushpendra
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495248
|
|
Pushpendra
|
()
|
|
352
|
BIRDHA
|
UP-40-004-050-002/196
(Pipariyajagir)
|
3140004000NRG23310520220073335
|
31/05/2022
|
koshalya
|
3140004WL004409
|
koshalya
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1953495093
|
|
koshalya
|
()
|
|
353
|
BIRDHA
|
UP-40-004-053-001/242
(Salaiya)
|
3140004000NRG23310520220072542
|
31/05/2022
|
purkha devi
|
3140004WL004363
|
purkha devi
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495064
|
|
purkhadevi
|
()
|
|
354
|
BIRDHA
|
UP-40-004-053-001/384
(Salaiya)
|
3140004000NRG23310520220072549
|
31/05/2022
|
bharti
|
3140004WL004363
|
bharti
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1953495054
|
|
bharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
700557
|
700557
|
|
|
|
|
|
|
|