|
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
|
MEHRAUNI
|
UP-40-005-002-003/498
(Amoura)
|
3140005000NRG23040620220078478
|
08/06/2022
|
SAGEETA
|
3140005WL004735
|
SAGEETA
|
00089
|
CBIN0284853
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092581
|
|
SAGEETA
|
()
|
|
2
|
MEHRAUNI
|
UP-40-005-024-002/114
(Khatoura)
|
3140005000NRG23040620220078644
|
08/06/2022
|
HARCHARAN
|
3140005WL004739
|
HARCHARAN
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092578
|
|
HARCHARAN
|
()
|
|
3
|
MEHRAUNI
|
UP-40-005-025-001/447
(Khiriyalatkanju)
|
3140005000NRG23030620220076752
|
08/06/2022
|
HARIKISHAN
|
3140005WL004649
|
HARIKISHAN
|
00089
|
CBIN0284853
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442092582
|
|
HARIKISHAN
|
()
|
|
4
|
MEHRAUNI
|
UP-40-005-041-001/405
(Padwa)
|
3140005000NRG23030620220077866
|
08/06/2022
|
BANGRA BAI
|
3140005WL004699
|
BANGRA BAI
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092580
|
|
BANGRABAI
|
()
|
|
5
|
MEHRAUNI
|
UP-40-005-041-001/728
(Padwa)
|
3140005000NRG23030620220077880
|
08/06/2022
|
KRASHPRATAP
|
3140005WL004699
|
KRASHPRATAP
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092584
|
|
KRASHPRATAP
|
()
|
|
6
|
MEHRAUNI
|
UP-40-005-052-001/443
(Sindwaha)
|
3140005000NRG23040620220079558
|
08/06/2022
|
BED PRAKASH
|
3140005WL004799
|
BED PRAKASH
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092579
|
|
BEDPRAKASH
|
()
|
|
7
|
MEHRAUNI
|
UP-40-005-052-001/904
(Sindwaha)
|
3140005000NRG23040620220079593
|
08/06/2022
|
HARISHCHAND
|
3140005WL004799
|
HARISHCHAND
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092583
|
|
HARISHCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
MEHRAUNI
|
UP-40-005-052-001/874
(Sindwaha)
|
3140005000NRG23040620220079586
|
08/06/2022
|
PRAVESH
|
3140005WL004799
|
PRAVESH
|
00354
|
PUNB0029900
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092587
|
|
PRAVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
MEHRAUNI
|
UP-40-005-001-001/622
(Agoudi)
|
3140005000NRG23030620220077246
|
08/06/2022
|
RAJKUMARI
|
3140005WL004662
|
RAJKUMARI
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092594
|
|
RAJKUMARI
|
()
|
|
10
|
MEHRAUNI
|
UP-40-005-001-001/638
(Agoudi)
|
3140005000NRG23030620220077251
|
08/06/2022
|
RAGHUNATH
|
3140005WL004662
|
RAGHUNATH
|
00354
|
PUNB0077000
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442092589
|
|
RAGHUNATH
|
()
|
|
11
|
MEHRAUNI
|
UP-40-005-001-001/664
(Agoudi)
|
3140005000NRG23030620220077168
|
08/06/2022
|
BANDANA
|
3140005WL004659
|
BANDANA
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092597
|
|
BANDANA
|
()
|
|
12
|
MEHRAUNI
|
UP-40-005-001-001/673
(Agoudi)
|
3140005000NRG23030620220077259
|
08/06/2022
|
RAMDEVI
|
3140005WL004662
|
RAMDEVI
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092588
|
|
RAMDEVI
|
()
|
|
13
|
MEHRAUNI
|
UP-40-005-001-001/678
(Agoudi)
|
3140005000NRG23030620220077260
|
08/06/2022
|
VINITA
|
3140005WL004662
|
VINITA
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442092596
|
|
VINITA
|
()
|
|
14
|
MEHRAUNI
|
UP-40-005-001-001/80
(Agoudi)
|
3140005000NRG23070620220084151
|
08/06/2022
|
HARISHCHNAD
|
3140005WL005006
|
HARISHCHNAD
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092595
|
|
HARISHCHNAD
|
()
|
|
15
|
MEHRAUNI
|
UP-40-005-001-001/80
(Agoudi)
|
3140005000NRG23070620220084149
|
08/06/2022
|
PARSU
|
3140005WL005006
|
PARSU
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092592
|
|
PARSU
|
()
|
|
16
|
MEHRAUNI
|
UP-40-005-036-004/507
(Manikpur)
|
3140005000NRG23060620220081388
|
08/06/2022
|
ASHOK
|
3140005WL004882
|
ASHOK
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092591
|
|
ASHOK
|
()
|
|
17
|
MEHRAUNI
|
UP-40-005-046-001/1014-A
(Sarumal)
|
3140005000NRG23040620220079405
|
08/06/2022
|
ANEETA
|
3140005WL004789
|
ANEETA
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092590
|
|
ANEETA
|
()
|
|
18
|
MEHRAUNI
|
UP-40-005-066-003/650
(Agoudi)
|
3140005000NRG23070620220084172
|
08/06/2022
|
SUKHSAHAB
|
3140005WL005006
|
SUKHSAHAB
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092593
|
|
SUKHSAHAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
19
|
MEHRAUNI
|
UP-40-005-001-001/311
(Agoudi)
|
3140005000NRG23030620220077149
|
08/06/2022
|
OMPRAKSH
|
3140005WL004659
|
OMPRAKSH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092459
|
|
OMPRAKSH
|
()
|
|
20
|
MEHRAUNI
|
UP-40-005-001-001/662
(Agoudi)
|
3140005000NRG23030620220077166
|
08/06/2022
|
SEETARAM
|
3140005WL004659
|
SEETARAM
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092466
|
|
SEETARAM
|
()
|
|
21
|
MEHRAUNI
|
UP-40-005-001-001/662
(Agoudi)
|
3140005000NRG23030620220077165
|
08/06/2022
|
SONAM
|
3140005WL004659
|
SONAM
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092499
|
|
SONAM
|
()
|
|
22
|
MEHRAUNI
|
UP-40-005-001-001/665
(Agoudi)
|
3140005000NRG23030620220077170
|
08/06/2022
|
PRAGI
|
3140005WL004659
|
PRAGI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092483
|
|
PRAGI
|
()
|
|
23
|
MEHRAUNI
|
UP-40-005-001-001/672
(Agoudi)
|
3140005000NRG23030620220077258
|
08/06/2022
|
BALKISHAN
|
3140005WL004662
|
BALKISHAN
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092677
|
|
BALKISHAN
|
()
|
|
24
|
MEHRAUNI
|
UP-40-005-001-001/672
(Agoudi)
|
3140005000NRG23030620220077257
|
08/06/2022
|
SUMAN
|
3140005WL004662
|
SUMAN
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092606
|
|
SUMAN
|
()
|
|
25
|
MEHRAUNI
|
UP-40-005-002-003/193
(Amoura)
|
3140005000NRG23040620220078460
|
08/06/2022
|
Kundal
|
3140005WL004735
|
Kundal
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092672
|
|
Kundal
|
()
|
|
26
|
MEHRAUNI
|
UP-40-005-002-003/31
(Amoura)
|
3140005000NRG23040620220078461
|
08/06/2022
|
PRANSINGH
|
3140005WL004735
|
PRANSINGH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092670
|
|
PRANSINGH
|
()
|
|
27
|
MEHRAUNI
|
UP-40-005-002-003/32
(Amoura)
|
3140005000NRG23040620220078463
|
08/06/2022
|
JANDEL
|
3140005WL004735
|
JANDEL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092667
|
|
JANDEL
|
()
|
|
28
|
MEHRAUNI
|
UP-40-005-002-003/32
(Amoura)
|
3140005000NRG23040620220078462
|
08/06/2022
|
MEERA
|
3140005WL004735
|
MEERA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092666
|
|
MEERA
|
()
|
|
29
|
MEHRAUNI
|
UP-40-005-002-003/363
(Amoura)
|
3140005000NRG23040620220078464
|
08/06/2022
|
MANOJ
|
3140005WL004735
|
MANOJ
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092599
|
|
MANOJ
|
()
|
|
30
|
MEHRAUNI
|
UP-40-005-002-003/470
(Amoura)
|
3140005000NRG23040620220078466
|
08/06/2022
|
MAJBUT SINGH
|
3140005WL004735
|
MAJBUT SINGH
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092656
|
|
MAJBUTSINGH
|
()
|
|
31
|
MEHRAUNI
|
UP-40-005-002-003/470
(Amoura)
|
3140005000NRG23040620220078465
|
08/06/2022
|
MANKUNWER
|
3140005WL004735
|
MANKUNWER
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092657
|
|
MANKUNWER
|
()
|
|
32
|
MEHRAUNI
|
UP-40-005-002-003/471
(Amoura)
|
3140005000NRG23040620220078467
|
08/06/2022
|
ANJANA
|
3140005WL004735
|
ANJANA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092675
|
|
ANJANA
|
()
|
|
33
|
MEHRAUNI
|
UP-40-005-002-003/481
(Amoura)
|
3140005000NRG23040620220078468
|
08/06/2022
|
KAVITA
|
3140005WL004735
|
KAVITA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092477
|
|
KAVITA
|
()
|
|
34
|
MEHRAUNI
|
UP-40-005-002-003/481
(Amoura)
|
3140005000NRG23040620220078469
|
08/06/2022
|
MATADEEN
|
3140005WL004735
|
MATADEEN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092609
|
|
MATADEEN
|
()
|
|
35
|
MEHRAUNI
|
UP-40-005-002-003/483
(Amoura)
|
3140005000NRG23040620220078471
|
08/06/2022
|
SANTOSH
|
3140005WL004735
|
SANTOSH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092674
|
|
SANTOSH
|
()
|
|
36
|
MEHRAUNI
|
UP-40-005-002-003/489
(Amoura)
|
3140005000NRG23040620220078473
|
08/06/2022
|
ARAVINDRA
|
3140005WL004735
|
ARAVINDRA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092603
|
|
ARAVINDRA
|
()
|
|
37
|
MEHRAUNI
|
UP-40-005-002-003/489
(Amoura)
|
3140005000NRG23040620220078472
|
08/06/2022
|
KAVITA
|
3140005WL004735
|
KAVITA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092663
|
|
KAVITA
|
()
|
|
38
|
MEHRAUNI
|
UP-40-005-002-003/490
(Amoura)
|
3140005000NRG23040620220078474
|
08/06/2022
|
MISHAN
|
3140005WL004735
|
MISHAN
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092658
|
|
MISHAN
|
()
|
|
39
|
MEHRAUNI
|
UP-40-005-002-003/490
(Amoura)
|
3140005000NRG23040620220078475
|
08/06/2022
|
SURENDRA
|
3140005WL004735
|
SURENDRA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092669
|
|
SURENDRA
|
()
|
|
40
|
MEHRAUNI
|
UP-40-005-002-003/496
(Amoura)
|
3140005000NRG23040620220078477
|
08/06/2022
|
BHARAT
|
3140005WL004735
|
BHARAT
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092601
|
|
BHARAT
|
()
|
|
41
|
MEHRAUNI
|
UP-40-005-002-003/496
(Amoura)
|
3140005000NRG23040620220078476
|
08/06/2022
|
RAJKUMAR
|
3140005WL004735
|
RAJKUMAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092665
|
|
RAJKUMAR
|
()
|
|
42
|
MEHRAUNI
|
UP-40-005-002-003/499
(Amoura)
|
3140005000NRG23040620220078480
|
08/06/2022
|
PRITI
|
3140005WL004735
|
PRITI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092664
|
|
PRITI
|
()
|
|
43
|
MEHRAUNI
|
UP-40-005-002-003/499
(Amoura)
|
3140005000NRG23040620220078481
|
08/06/2022
|
SHISHUPAL
|
3140005WL004735
|
SHISHUPAL
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092662
|
|
SHISHUPAL
|
()
|
|
44
|
MEHRAUNI
|
UP-40-005-002-003/500
(Amoura)
|
3140005000NRG23040620220078483
|
08/06/2022
|
MAHENDRA
|
3140005WL004735
|
MAHENDRA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092661
|
|
MAHENDRA
|
()
|
|
45
|
MEHRAUNI
|
UP-40-005-002-003/500
(Amoura)
|
3140005000NRG23040620220078482
|
08/06/2022
|
MENDABAI
|
3140005WL004735
|
MENDABAI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092660
|
|
MENDABAI
|
()
|
|
46
|
MEHRAUNI
|
UP-40-005-002-003/506
(Amoura)
|
3140005000NRG23040620220078485
|
08/06/2022
|
DEEKSHA
|
3140005WL004735
|
DEEKSHA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092671
|
|
DEEKSHA
|
()
|
|
47
|
MEHRAUNI
|
UP-40-005-002-003/507
(Amoura)
|
3140005000NRG23040620220078487
|
08/06/2022
|
HOSIYAR
|
3140005WL004735
|
HOSIYAR
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092659
|
|
HOSIYAR
|
()
|
|
48
|
MEHRAUNI
|
UP-40-005-002-003/507
(Amoura)
|
3140005000NRG23040620220078486
|
08/06/2022
|
MANKUNWER
|
3140005WL004735
|
MANKUNWER
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092473
|
|
MANKUNWER
|
()
|
|
49
|
MEHRAUNI
|
UP-40-005-002-003/533
(Amoura)
|
3140005000NRG23040620220078488
|
08/06/2022
|
BIMLA
|
3140005WL004735
|
BIMLA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092367
|
|
BIMLA
|
()
|
|
50
|
MEHRAUNI
|
UP-40-005-002-003/533
(Amoura)
|
3140005000NRG23040620220078489
|
08/06/2022
|
MARDAN
|
3140005WL004735
|
MARDAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092369
|
|
MARDAN
|
()
|
|
51
|
MEHRAUNI
|
UP-40-005-006-001/189
(Bhaira)
|
3140005000NRG23060620220081110
|
08/06/2022
|
BHAGIRATH
|
3140005WL004873
|
BHAGIRATH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092505
|
|
BHAGIRATH
|
()
|
|
52
|
MEHRAUNI
|
UP-40-005-012-001/130
(Chhayan)
|
3140005000NRG23030620220077459
|
08/06/2022
|
HAJARI
|
3140005WL004676
|
HAJARI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092629
|
|
HAJARI
|
()
|
|
53
|
MEHRAUNI
|
UP-40-005-012-001/209
(Chhayan)
|
3140005000NRG23030620220077513
|
08/06/2022
|
SUNEETA
|
3140005WL004677
|
SUNEETA
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092616
|
|
SUNEETA
|
()
|
|
54
|
MEHRAUNI
|
UP-40-005-012-001/227
(Chhayan)
|
3140005000NRG23030620220077470
|
08/06/2022
|
mamta
|
3140005WL004676
|
mamta
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092668
|
|
mamta
|
()
|
|
55
|
MEHRAUNI
|
UP-40-005-012-001/304
(Chhayan)
|
3140005000NRG23030620220077518
|
08/06/2022
|
SANTOSH
|
3140005WL004677
|
SANTOSH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092627
|
|
SANTOSH
|
()
|
|
56
|
MEHRAUNI
|
UP-40-005-012-001/316
(Chhayan)
|
3140005000NRG23030620220077480
|
08/06/2022
|
KUMHEDIBAI
|
3140005WL004676
|
KUMHEDIBAI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092620
|
|
KUMHEDIBAI
|
()
|
|
57
|
MEHRAUNI
|
UP-40-005-012-001/448
(Chhayan)
|
3140005000NRG23030620220077526
|
08/06/2022
|
TANSU
|
3140005WL004677
|
TANSU
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092650
|
|
TANSU
|
()
|
|
58
|
MEHRAUNI
|
UP-40-005-012-001/453
(Chhayan)
|
3140005000NRG23030620220077484
|
08/06/2022
|
SADHNA
|
3140005WL004676
|
SADHNA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092605
|
|
SADHNA
|
()
|
|
59
|
MEHRAUNI
|
UP-40-005-012-001/455
(Chhayan)
|
3140005000NRG23030620220077485
|
08/06/2022
|
SUNEETA
|
3140005WL004676
|
SUNEETA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092647
|
|
SUNEETA
|
()
|
|
60
|
MEHRAUNI
|
UP-40-005-012-001/463
(Chhayan)
|
3140005000NRG23030620220077486
|
08/06/2022
|
HARGOVIND
|
3140005WL004676
|
HARGOVIND
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442092646
|
|
HARGOVIND
|
()
|
|
61
|
MEHRAUNI
|
UP-40-005-012-001/466
(Chhayan)
|
3140005000NRG23030620220077528
|
08/06/2022
|
SUNEETA
|
3140005WL004677
|
SUNEETA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442092645
|
|
SUNEETA
|
()
|
|
62
|
MEHRAUNI
|
UP-40-005-012-001/468
(Chhayan)
|
3140005000NRG23030620220077529
|
08/06/2022
|
KUSHUM
|
3140005WL004677
|
KUSHUM
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092654
|
|
KUSHUM
|
()
|
|
63
|
MEHRAUNI
|
UP-40-005-012-001/471
(Chhayan)
|
3140005000NRG23030620220077487
|
08/06/2022
|
RAVISHANKAR
|
3140005WL004676
|
RAVISHANKAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092649
|
|
RAVISHANKAR
|
()
|
|
64
|
MEHRAUNI
|
UP-40-005-012-001/486
(Chhayan)
|
3140005000NRG23030620220077488
|
08/06/2022
|
SANGITA
|
3140005WL004676
|
SANGITA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442092604
|
|
SANGITA
|
()
|
|
65
|
MEHRAUNI
|
UP-40-005-012-001/55
(Chhayan)
|
3140005000NRG23030620220077491
|
08/06/2022
|
TULSA DEVI
|
3140005WL004676
|
TULSA DEVI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092621
|
|
TULSADEVI
|
()
|
|
66
|
MEHRAUNI
|
UP-40-005-019-001/342
(Gundrapur)
|
3140005000NRG23030620220077665
|
08/06/2022
|
GUDDI DEVI
|
3140005WL004687
|
GUDDI DEVI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092618
|
|
GUDDIDEVI
|
()
|
|
67
|
MEHRAUNI
|
UP-40-005-019-001/387
(Gundrapur)
|
3140005000NRG23030620220077675
|
08/06/2022
|
DHARMDAS
|
3140005WL004687
|
DHARMDAS
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092626
|
|
DHARMDAS
|
()
|
|
68
|
MEHRAUNI
|
UP-40-005-019-001/496
(Gundrapur)
|
3140005000NRG23030620220077680
|
08/06/2022
|
BHAGVANDAS
|
3140005WL004687
|
BHAGVANDAS
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092651
|
|
BHAGVANDAS
|
()
|
|
69
|
MEHRAUNI
|
UP-40-005-019-001/496
(Gundrapur)
|
3140005000NRG23030620220077681
|
08/06/2022
|
INDRADEVI
|
3140005WL004687
|
INDRADEVI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092652
|
|
INDRADEVI
|
()
|
|
70
|
MEHRAUNI
|
UP-40-005-019-001/505
(Gundrapur)
|
3140005000NRG23030620220077683
|
08/06/2022
|
SUJAN SINGH
|
3140005WL004687
|
SUJAN SINGH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092628
|
|
SUJANSINGH
|
()
|
|
71
|
MEHRAUNI
|
UP-40-005-024-002/150
(Khatoura)
|
3140005000NRG23040620220078649
|
08/06/2022
|
MEENA
|
3140005WL004739
|
MEENA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092643
|
|
MEENA
|
()
|
|
72
|
MEHRAUNI
|
UP-40-005-024-002/152
(Khatoura)
|
3140005000NRG23040620220078650
|
08/06/2022
|
GAYATRI
|
3140005WL004739
|
GAYATRI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092655
|
|
GAYATRI
|
()
|
|
73
|
MEHRAUNI
|
UP-40-005-025-001/113
(Khiriyalatkanju)
|
3140005000NRG23030620220076757
|
08/06/2022
|
VINOD KUMAR
|
3140005WL004650
|
VINOD KUMAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092613
|
|
VINODKUMAR
|
()
|
|
74
|
MEHRAUNI
|
UP-40-005-025-001/16
(Khiriyalatkanju)
|
3140005000NRG23030620220076732
|
08/06/2022
|
RAMKUNWAR
|
3140005WL004649
|
RAMKUNWAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092614
|
|
RAMKUNWAR
|
()
|
|
75
|
MEHRAUNI
|
UP-40-005-025-001/214
(Khiriyalatkanju)
|
3140005000NRG23030620220076738
|
08/06/2022
|
RAMDEVI
|
3140005WL004649
|
RAMDEVI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092615
|
|
RAMDEVI
|
()
|
|
76
|
MEHRAUNI
|
UP-40-005-025-001/272
(Khiriyalatkanju)
|
3140005000NRG23030620220076743
|
08/06/2022
|
MANOHAR
|
3140005WL004649
|
MANOHAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092631
|
|
MANOHAR
|
()
|
|
77
|
MEHRAUNI
|
UP-40-005-025-001/291
(Khiriyalatkanju)
|
3140005000NRG23030620220076746
|
08/06/2022
|
HARGOVIND
|
3140005WL004649
|
HARGOVIND
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092619
|
|
HARGOVIND
|
()
|
|
78
|
MEHRAUNI
|
UP-40-005-025-001/291
(Khiriyalatkanju)
|
3140005000NRG23030620220076747
|
08/06/2022
|
NEHA
|
3140005WL004649
|
NEHA
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092622
|
|
NEHA
|
()
|
|
79
|
MEHRAUNI
|
UP-40-005-025-001/308
(Khiriyalatkanju)
|
3140005000NRG23030620220076748
|
08/06/2022
|
JAYPRAKASH
|
3140005WL004649
|
JAYPRAKASH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092368
|
|
JAYPRAKASH
|
()
|
|
80
|
MEHRAUNI
|
UP-40-005-025-001/352
(Khiriyalatkanju)
|
3140005000NRG23030620220076763
|
08/06/2022
|
UTTAMCHANDRA
|
3140005WL004650
|
UTTAMCHANDRA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092642
|
|
UTTAMCHANDRA
|
()
|
|
81
|
MEHRAUNI
|
UP-40-005-025-001/365
(Khiriyalatkanju)
|
3140005000NRG23030620220076749
|
08/06/2022
|
LADKUNWER
|
3140005WL004649
|
LADKUNWER
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092608
|
|
LADKUNWER
|
()
|
|
82
|
MEHRAUNI
|
UP-40-005-025-001/371
(Khiriyalatkanju)
|
3140005000NRG23030620220076764
|
08/06/2022
|
MANIRAM
|
3140005WL004650
|
MANIRAM
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092648
|
|
MANIRAM
|
()
|
|
83
|
MEHRAUNI
|
UP-40-005-025-001/372
(Khiriyalatkanju)
|
3140005000NRG23030620220076766
|
08/06/2022
|
ANRAT
|
3140005WL004650
|
ANRAT
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092602
|
|
ANRAT
|
()
|
|
84
|
MEHRAUNI
|
UP-40-005-025-001/372
(Khiriyalatkanju)
|
3140005000NRG23030620220076765
|
08/06/2022
|
JANKI
|
3140005WL004650
|
JANKI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092607
|
|
JANKI
|
()
|
|
85
|
MEHRAUNI
|
UP-40-005-025-001/373
(Khiriyalatkanju)
|
3140005000NRG23030620220076767
|
08/06/2022
|
GEETA
|
3140005WL004650
|
GEETA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092636
|
|
GEETA
|
()
|
|
86
|
MEHRAUNI
|
UP-40-005-025-001/417
(Khiriyalatkanju)
|
3140005000NRG23030620220076768
|
08/06/2022
|
CHANDRABHAN
|
3140005WL004650
|
CHANDRABHAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092639
|
|
CHANDRABHAN
|
()
|
|
87
|
MEHRAUNI
|
UP-40-005-025-001/418
(Khiriyalatkanju)
|
3140005000NRG23030620220076750
|
08/06/2022
|
SACHIN
|
3140005WL004649
|
SACHIN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092637
|
|
SACHIN
|
()
|
|
88
|
MEHRAUNI
|
UP-40-005-025-001/419
(Khiriyalatkanju)
|
3140005000NRG23030620220076770
|
08/06/2022
|
DAYACHAND
|
3140005WL004650
|
DAYACHAND
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092612
|
|
DAYACHAND
|
()
|
|
89
|
MEHRAUNI
|
UP-40-005-025-001/419
(Khiriyalatkanju)
|
3140005000NRG23030620220076769
|
08/06/2022
|
SEEMA
|
3140005WL004650
|
SEEMA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092633
|
|
SEEMA
|
()
|
|
90
|
MEHRAUNI
|
UP-40-005-025-001/420
(Khiriyalatkanju)
|
3140005000NRG23030620220076772
|
08/06/2022
|
KAMLESH
|
3140005WL004650
|
KAMLESH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092634
|
|
KAMLESH
|
()
|
|
91
|
MEHRAUNI
|
UP-40-005-025-001/420
(Khiriyalatkanju)
|
3140005000NRG23030620220076771
|
08/06/2022
|
PARWATI
|
3140005WL004650
|
PARWATI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092635
|
|
PARWATI
|
()
|
|
92
|
MEHRAUNI
|
UP-40-005-025-001/447
(Khiriyalatkanju)
|
3140005000NRG23030620220076751
|
08/06/2022
|
SUMAN
|
3140005WL004649
|
SUMAN
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442092640
|
|
SUMAN
|
()
|
|
93
|
MEHRAUNI
|
UP-40-005-025-001/448-A
(Khiriyalatkanju)
|
3140005000NRG23030620220076774
|
08/06/2022
|
PRATAP
|
3140005WL004650
|
PRATAP
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092611
|
|
PRATAP
|
()
|
|
94
|
MEHRAUNI
|
UP-40-005-025-001/448-A
(Khiriyalatkanju)
|
3140005000NRG23030620220076773
|
08/06/2022
|
SOMBATI
|
3140005WL004650
|
SOMBATI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092610
|
|
SOMBATI
|
()
|
|
95
|
MEHRAUNI
|
UP-40-005-025-001/449-A
(Khiriyalatkanju)
|
3140005000NRG23030620220076753
|
08/06/2022
|
BINEETA
|
3140005WL004649
|
BINEETA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092641
|
|
BINEETA
|
()
|
|
96
|
MEHRAUNI
|
UP-40-005-028-001/878
(Kumhedi)
|
3140005000NRG23040620220079102
|
08/06/2022
|
NISHA
|
3140005WL004763
|
NISHA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092370
|
|
NISHA
|
()
|
|
97
|
MEHRAUNI
|
UP-40-005-041-001/253
(Padwa)
|
3140005000NRG23030620220077857
|
08/06/2022
|
TULSA
|
3140005WL004699
|
TULSA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092366
|
|
TULSA
|
()
|
|
98
|
MEHRAUNI
|
UP-40-005-041-001/313
(Padwa)
|
3140005000NRG23030620220077860
|
08/06/2022
|
PEETAM
|
3140005WL004699
|
PEETAM
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092653
|
|
PEETAM
|
()
|
|
99
|
MEHRAUNI
|
UP-40-005-041-001/432
(Padwa)
|
3140005000NRG23030620220077874
|
08/06/2022
|
MAMTA
|
3140005WL004699
|
MAMTA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092498
|
|
MAMTA
|
()
|
|
100
|
MEHRAUNI
|
UP-40-005-041-001/432
(Padwa)
|
3140005000NRG23030620220077873
|
08/06/2022
|
MANOHAR
|
3140005WL004699
|
MANOHAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092625
|
|
MANOHAR
|
()
|
|
101
|
MEHRAUNI
|
UP-40-005-042-001/395
(Patha)
|
3140005000NRG23030620220076794
|
08/06/2022
|
SAVITA
|
3140005WL004651
|
SAVITA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442092600
|
|
SAVITA
|
()
|
|
102
|
MEHRAUNI
|
UP-40-005-052-001/482
(Sindwaha)
|
3140005000NRG23040620220079562
|
08/06/2022
|
sunjan
|
3140005WL004799
|
sunjan
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092630
|
|
sunjan
|
()
|
|
103
|
MEHRAUNI
|
UP-40-005-052-001/60
(Sindwaha)
|
3140005000NRG23040620220079567
|
08/06/2022
|
RAMADEVI
|
3140005WL004799
|
RAMADEVI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092623
|
|
RAMADEVI
|
()
|
|
104
|
MEHRAUNI
|
UP-40-005-052-001/792
(Sindwaha)
|
3140005000NRG23040620220079581
|
08/06/2022
|
DEVENDRA
|
3140005WL004799
|
DEVENDRA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092617
|
|
DEVENDRA
|
()
|
|
105
|
MEHRAUNI
|
UP-40-005-052-001/795
(Sindwaha)
|
3140005000NRG23040620220079582
|
08/06/2022
|
RAGHVENDRA
|
3140005WL004799
|
RAGHVENDRA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092632
|
|
RAGHVENDRA
|
()
|
|
106
|
MEHRAUNI
|
UP-40-005-052-001/828
(Sindwaha)
|
3140005000NRG23040620220079584
|
08/06/2022
|
LAKHAN
|
3140005WL004799
|
LAKHAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092624
|
|
LAKHAN
|
()
|
|
107
|
MEHRAUNI
|
UP-40-005-052-001/899
(Sindwaha)
|
3140005000NRG23040620220079589
|
08/06/2022
|
RAVI
|
3140005WL004799
|
RAVI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092598
|
|
RAVI
|
()
|
|
108
|
MEHRAUNI
|
UP-40-005-052-001/901
(Sindwaha)
|
3140005000NRG23040620220079591
|
08/06/2022
|
RAVI
|
3140005WL004799
|
RAVI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092644
|
|
RAVI
|
()
|
|
109
|
MEHRAUNI
|
UP-40-005-052-001/968
(Sindwaha)
|
3140005000NRG23040620220079599
|
08/06/2022
|
FULCHAND
|
3140005WL004799
|
FULCHAND
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442092676
|
|
FULCHAND
|
()
|
|
110
|
MEHRAUNI
|
UP-40-005-053-001/113
(Soujna)
|
3140005000NRG23070620220084675
|
08/06/2022
|
MEERA
|
3140005WL005040
|
MEERA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092638
|
|
MEERA
|
()
|
|
111
|
MEHRAUNI
|
UP-40-005-053-001/577
(Soujna)
|
3140005000NRG23070620220084682
|
08/06/2022
|
RAMDAYAL
|
3140005WL005040
|
RAMDAYAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092452
|
|
RAMDAYAL
|
()
|
|
112
|
MEHRAUNI
|
UP-40-005-053-001/594
(Soujna)
|
3140005000NRG23070620220084687
|
08/06/2022
|
SHYAMKUNJBIHARI
|
3140005WL005040
|
SHYAMKUNJBIHARI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092673
|
|
SHYAMKUNJBIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128013
|
128013
|
|
|
|
|
|
|
|
|
113
|
MEHRAUNI
|
UP-40-005-001-001/176
(Agoudi)
|
3140005000NRG23030620220077133
|
08/06/2022
|
LACCHI
|
3140005WL004659
|
LACCHI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092390
|
|
LACCHI
|
()
|
|
114
|
MEHRAUNI
|
UP-40-005-001-001/18
(Agoudi)
|
3140005000NRG23030620220077134
|
08/06/2022
|
RAJ DHAR
|
3140005WL004659
|
RAJ DHAR
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092424
|
|
RAJDHAR
|
()
|
|
115
|
MEHRAUNI
|
UP-40-005-001-001/2
(Agoudi)
|
3140005000NRG23030620220077139
|
08/06/2022
|
DASRAIYA
|
3140005WL004659
|
DASRAIYA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092421
|
|
DASRAIYA
|
()
|
|
116
|
MEHRAUNI
|
UP-40-005-001-001/451
(Agoudi)
|
3140005000NRG23030620220077223
|
08/06/2022
|
SEEMA
|
3140005WL004662
|
SEEMA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092399
|
|
SEEMA
|
()
|
|
117
|
MEHRAUNI
|
UP-40-005-001-001/604
(Agoudi)
|
3140005000NRG23030620220077234
|
08/06/2022
|
BANSHIYA
|
3140005WL004662
|
BANSHIYA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092415
|
|
BANSHIYA
|
()
|
|
118
|
MEHRAUNI
|
UP-40-005-001-001/611
(Agoudi)
|
3140005000NRG23030620220077242
|
08/06/2022
|
BASANTA
|
3140005WL004662
|
BASANTA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092398
|
|
BASANTA
|
()
|
|
119
|
MEHRAUNI
|
UP-40-005-001-004/63
(Agoudi)
|
3140005000NRG23070620220084168
|
08/06/2022
|
PRITAM
|
3140005WL005006
|
PRITAM
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092464
|
|
PRITAM
|
()
|
|
120
|
MEHRAUNI
|
UP-40-005-010-001/310
(ChhapChhoul)
|
3140005000NRG23040620220078773
|
08/06/2022
|
BHAGVANDAS
|
3140005WL004742
|
BHAGVANDAS
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092419
|
|
BHAGVANDAS
|
()
|
|
121
|
MEHRAUNI
|
UP-40-005-010-001/311
(ChhapChhoul)
|
3140005000NRG23040620220078774
|
08/06/2022
|
BASANTA
|
3140005WL004742
|
BASANTA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092420
|
|
BASANTA
|
()
|
|
122
|
MEHRAUNI
|
UP-40-005-010-001/337
(ChhapChhoul)
|
3140005000NRG23040620220078784
|
08/06/2022
|
ALAMA
|
3140005WL004742
|
ALAMA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092400
|
|
ALAMA
|
()
|
|
123
|
MEHRAUNI
|
UP-40-005-010-001/431
(ChhapChhoul)
|
3140005000NRG23040620220078787
|
08/06/2022
|
KAILASH
|
3140005WL004742
|
KAILASH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092371
|
|
KAILASH
|
()
|
|
124
|
MEHRAUNI
|
UP-40-005-010-001/44
(ChhapChhoul)
|
3140005000NRG23040620220078791
|
08/06/2022
|
KALLU
|
3140005WL004742
|
KALLU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092396
|
|
KALLU
|
()
|
|
125
|
MEHRAUNI
|
UP-40-005-010-001/461
(ChhapChhoul)
|
3140005000NRG23040620220078795
|
08/06/2022
|
NATTHAU
|
3140005WL004742
|
NATTHAU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092389
|
|
NATTHAU
|
()
|
|
126
|
MEHRAUNI
|
UP-40-005-010-001/463
(ChhapChhoul)
|
3140005000NRG23040620220078796
|
08/06/2022
|
GENDA
|
3140005WL004742
|
GENDA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092410
|
|
GENDA
|
()
|
|
127
|
MEHRAUNI
|
UP-40-005-010-001/49
(ChhapChhoul)
|
3140005000NRG23040620220078797
|
08/06/2022
|
SUMANTARA URF SUMITRA
|
3140005WL004742
|
SUMANTARA URF SUMITRA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092388
|
|
SUMANTARAURFSUMITRA
|
()
|
|
128
|
MEHRAUNI
|
UP-40-005-010-001/66
(ChhapChhoul)
|
3140005000NRG23040620220078804
|
08/06/2022
|
KASHIRAM
|
3140005WL004742
|
KASHIRAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092394
|
|
KASHIRAM
|
()
|
|
129
|
MEHRAUNI
|
UP-40-005-010-001/81
(ChhapChhoul)
|
3140005000NRG23040620220078810
|
08/06/2022
|
RAMADEVI
|
3140005WL004742
|
RAMADEVI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092395
|
|
RAMADEVI
|
()
|
|
130
|
MEHRAUNI
|
UP-40-005-010-001/84
(ChhapChhoul)
|
3140005000NRG23040620220078815
|
08/06/2022
|
HEERA
|
3140005WL004742
|
HEERA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092411
|
|
HEERA
|
()
|
|
131
|
MEHRAUNI
|
UP-40-005-019-001/160
(Gundrapur)
|
3140005000NRG23030620220077654
|
08/06/2022
|
KASTURIBAI
|
3140005WL004687
|
KASTURIBAI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092403
|
|
KASTURIBAI
|
()
|
|
132
|
MEHRAUNI
|
UP-40-005-019-001/172
(Gundrapur)
|
3140005000NRG23030620220077656
|
08/06/2022
|
PARSHU
|
3140005WL004687
|
PARSHU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092397
|
|
PARSHU
|
()
|
|
133
|
MEHRAUNI
|
UP-40-005-019-001/363
(Gundrapur)
|
3140005000NRG23030620220077671
|
08/06/2022
|
SAVITA
|
3140005WL004687
|
SAVITA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092401
|
|
SAVITA
|
()
|
|
134
|
MEHRAUNI
|
UP-40-005-019-001/367
(Gundrapur)
|
3140005000NRG23030620220077674
|
08/06/2022
|
FOOLVATI
|
3140005WL004687
|
FOOLVATI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092413
|
|
FOOLVATI
|
()
|
|
135
|
MEHRAUNI
|
UP-40-005-019-001/50
(Gundrapur)
|
3140005000NRG23030620220077682
|
08/06/2022
|
SUMME
|
3140005WL004687
|
SUMME
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092392
|
|
SUMME
|
()
|
|
136
|
MEHRAUNI
|
UP-40-005-019-001/72
(Gundrapur)
|
3140005000NRG23030620220077687
|
08/06/2022
|
BHUNNI
|
3140005WL004687
|
BHUNNI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092404
|
|
BHUNNI
|
()
|
|
137
|
MEHRAUNI
|
UP-40-005-019-001/72
(Gundrapur)
|
3140005000NRG23030620220077686
|
08/06/2022
|
MEERA
|
3140005WL004687
|
MEERA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092393
|
|
MEERA
|
()
|
|
138
|
MEHRAUNI
|
UP-40-005-019-001/76
(Gundrapur)
|
3140005000NRG23030620220077688
|
08/06/2022
|
SUNITA
|
3140005WL004687
|
SUNITA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092434
|
|
SUNITA
|
()
|
|
139
|
MEHRAUNI
|
UP-40-005-019-001/78
(Gundrapur)
|
3140005000NRG23030620220077691
|
08/06/2022
|
SEEMA
|
3140005WL004687
|
SEEMA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092418
|
|
SEEMA
|
()
|
|
140
|
MEHRAUNI
|
UP-40-005-024-002/111
(Khatoura)
|
3140005000NRG23040620220078643
|
08/06/2022
|
KUNJI LAL
|
3140005WL004739
|
KUNJI LAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092427
|
|
KUNJILAL
|
()
|
|
141
|
MEHRAUNI
|
UP-40-005-024-002/134
(Khatoura)
|
3140005000NRG23040620220078646
|
08/06/2022
|
JAYANTI
|
3140005WL004739
|
JAYANTI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092405
|
|
JAYANTI
|
()
|
|
142
|
MEHRAUNI
|
UP-40-005-028-001/270
(Kumhedi)
|
3140005000NRG23040620220079084
|
08/06/2022
|
GUVANDI
|
3140005WL004763
|
GUVANDI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092453
|
|
GUVANDI
|
()
|
|
143
|
MEHRAUNI
|
UP-40-005-028-001/308
(Kumhedi)
|
3140005000NRG23040620220079085
|
08/06/2022
|
CHANDU
|
3140005WL004763
|
CHANDU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092490
|
|
CHANDU
|
()
|
|
144
|
MEHRAUNI
|
UP-40-005-028-001/557
(Kumhedi)
|
3140005000NRG23040620220079092
|
08/06/2022
|
MAHESH
|
3140005WL004763
|
MAHESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092508
|
|
MAHESH
|
()
|
|
145
|
MEHRAUNI
|
UP-40-005-028-001/722
(Kumhedi)
|
3140005000NRG23040620220079096
|
08/06/2022
|
MUNNI LAL
|
3140005WL004763
|
MUNNI LAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092456
|
|
MUNNILAL
|
()
|
|
146
|
MEHRAUNI
|
UP-40-005-036-004/424
(Manikpur)
|
3140005000NRG23060620220081387
|
08/06/2022
|
SOHAN
|
3140005WL004882
|
SOHAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092416
|
|
SOHAN
|
()
|
|
147
|
MEHRAUNI
|
UP-40-005-042-001/254
(Patha)
|
3140005000NRG23030620220076789
|
08/06/2022
|
KHUSHAL
|
3140005WL004651
|
KHUSHAL
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092435
|
|
KHUSHAL
|
()
|
|
148
|
MEHRAUNI
|
UP-40-005-042-001/342
(Patha)
|
3140005000NRG23030620220076793
|
08/06/2022
|
AMARU
|
3140005WL004651
|
AMARU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092502
|
|
AMARU
|
()
|
|
149
|
MEHRAUNI
|
UP-40-005-042-001/55
(Patha)
|
3140005000NRG23030620220076805
|
08/06/2022
|
LALLU
|
3140005WL004651
|
LALLU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092417
|
|
LALLU
|
()
|
|
150
|
MEHRAUNI
|
UP-40-005-042-001/56-A
(Patha)
|
3140005000NRG23030620220076809
|
08/06/2022
|
patnabai
|
3140005WL004651
|
patnabai
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092454
|
|
patnabai
|
()
|
|
151
|
MEHRAUNI
|
UP-40-005-042-001/7
(Patha)
|
3140005000NRG23030620220076812
|
08/06/2022
|
HARKUNVER
|
3140005WL004651
|
HARKUNVER
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092407
|
|
HARKUNVER
|
()
|
|
152
|
MEHRAUNI
|
UP-40-005-042-001/797
(Patha)
|
3140005000NRG23030620220076816
|
08/06/2022
|
HARGOVIND
|
3140005WL004651
|
HARGOVIND
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442092444
|
|
HARGOVIND
|
()
|
|
153
|
MEHRAUNI
|
UP-40-005-046-001/175
(Sarumal)
|
3140005000NRG23040620220079411
|
08/06/2022
|
KAMLESH
|
3140005WL004789
|
KAMLESH
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442092425
|
|
KAMLESH
|
()
|
|
154
|
MEHRAUNI
|
UP-40-005-046-001/245
(Sarumal)
|
3140005000NRG23040620220079413
|
08/06/2022
|
BAINIBAI
|
3140005WL004789
|
BAINIBAI
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442092380
|
|
BAINIBAI
|
()
|
|
155
|
MEHRAUNI
|
UP-40-005-046-001/280-A
(Sarumal)
|
3140005000NRG23040620220079416
|
08/06/2022
|
pramod
|
3140005WL004789
|
pramod
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442092414
|
|
pramod
|
()
|
|
156
|
MEHRAUNI
|
UP-40-005-046-001/520-A
(Sarumal)
|
3140005000NRG23040620220079424
|
08/06/2022
|
RATIRAM
|
3140005WL004789
|
RATIRAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092422
|
|
RATIRAM
|
()
|
|
157
|
MEHRAUNI
|
UP-40-005-046-001/539
(Sarumal)
|
3140005000NRG23040620220079425
|
08/06/2022
|
PUSHPA
|
3140005WL004789
|
PUSHPA
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442092381
|
|
PUSHPA
|
()
|
|
158
|
MEHRAUNI
|
UP-40-005-046-001/619
(Sarumal)
|
3140005000NRG23040620220079428
|
08/06/2022
|
JAGGU
|
3140005WL004789
|
JAGGU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092379
|
|
JAGGU
|
()
|
|
159
|
MEHRAUNI
|
UP-40-005-046-001/695
(Sarumal)
|
3140005000NRG23040620220079433
|
08/06/2022
|
SUNITA
|
3140005WL004789
|
SUNITA
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442092384
|
|
SUNITA
|
()
|
|
160
|
MEHRAUNI
|
UP-40-005-046-001/763
(Sarumal)
|
3140005000NRG23040620220079437
|
08/06/2022
|
HARIRAM
|
3140005WL004789
|
HARIRAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092378
|
|
HARIRAM
|
()
|
|
161
|
MEHRAUNI
|
UP-40-005-052-001/207
(Sindwaha)
|
3140005000NRG23040620220079543
|
08/06/2022
|
ASHOK KUMAR
|
3140005WL004799
|
ASHOK KUMAR
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092376
|
|
ASHOKKUMAR
|
()
|
|
162
|
MEHRAUNI
|
UP-40-005-052-001/313
(Sindwaha)
|
3140005000NRG23040620220079548
|
08/06/2022
|
SUKH NANDAN
|
3140005WL004799
|
SUKH NANDAN
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092374
|
|
SUKHNANDAN
|
()
|
|
163
|
MEHRAUNI
|
UP-40-005-052-001/325
(Sindwaha)
|
3140005000NRG23040620220079553
|
08/06/2022
|
BARE LAL
|
3140005WL004799
|
BARE LAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092375
|
|
BARELAL
|
()
|
|
164
|
MEHRAUNI
|
UP-40-005-052-001/60
(Sindwaha)
|
3140005000NRG23040620220079566
|
08/06/2022
|
BAKSU
|
3140005WL004799
|
BAKSU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092408
|
|
BAKSU
|
()
|
|
165
|
MEHRAUNI
|
UP-40-005-052-001/606
(Sindwaha)
|
3140005000NRG23040620220079568
|
08/06/2022
|
JANKI
|
3140005WL004799
|
JANKI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092372
|
|
JANKI
|
()
|
|
166
|
MEHRAUNI
|
UP-40-005-052-001/664
(Sindwaha)
|
3140005000NRG23040620220079571
|
08/06/2022
|
GOVIND
|
3140005WL004799
|
GOVIND
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Rejected
|
23/06/2022
|
|
2442092383
|
Account closed
|
|
|
|
167
|
MEHRAUNI
|
UP-40-005-052-001/692
(Sindwaha)
|
3140005000NRG23040620220079574
|
08/06/2022
|
CHATUR
|
3140005WL004799
|
CHATUR
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092412
|
|
CHATUR
|
()
|
|
168
|
MEHRAUNI
|
UP-40-005-052-001/798
(Sindwaha)
|
3140005000NRG23040620220079583
|
08/06/2022
|
SEVRANI
|
3140005WL004799
|
SEVRANI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092528
|
|
SEVRANI
|
()
|
|
169
|
MEHRAUNI
|
UP-40-005-053-001/117
(Soujna)
|
3140005000NRG23070620220084676
|
08/06/2022
|
BEERAN
|
3140005WL005040
|
BEERAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092387
|
|
BEERAN
|
()
|
|
170
|
MEHRAUNI
|
UP-40-005-053-001/1538
(Soujna)
|
3140005000NRG23070620220084678
|
08/06/2022
|
JASHODA
|
3140005WL005040
|
JASHODA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092402
|
|
JASHODA
|
()
|
|
171
|
MEHRAUNI
|
UP-40-005-053-001/579
(Soujna)
|
3140005000NRG23070620220084683
|
08/06/2022
|
MUNNA
|
3140005WL005040
|
MUNNA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092426
|
|
MUNNA
|
()
|
|
172
|
MEHRAUNI
|
UP-40-005-053-001/81
(Soujna)
|
3140005000NRG23070620220084688
|
08/06/2022
|
RAMDAS
|
3140005WL005040
|
RAMDAS
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092386
|
|
RAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80940
|
80940
|
|
|
|
|
|
|
|
|
173
|
MEHRAUNI
|
UP-40-005-001-001/395
(Agoudi)
|
3140005000NRG23030620220077108
|
08/06/2022
|
NATTHI
|
3140005WL004658
|
NATTHI
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442092518
|
|
MR NATTHAN AHIRWAR
|
()
|
|
174
|
MEHRAUNI
|
UP-40-005-001-001/407
(Agoudi)
|
3140005000NRG23030620220077112
|
08/06/2022
|
RAJU
|
3140005WL004658
|
RAJU
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092539
|
|
MR RAJU KUSHWAHA
|
()
|
|
175
|
MEHRAUNI
|
UP-40-005-001-001/591
(Agoudi)
|
3140005000NRG23030620220077230
|
08/06/2022
|
PAPPU
|
3140005WL004662
|
PAPPU
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092513
|
|
MR PAPPU PAPPU
|
()
|
|
176
|
MEHRAUNI
|
UP-40-005-001-001/591
(Agoudi)
|
3140005000NRG23030620220077229
|
08/06/2022
|
TEJA
|
3140005WL004662
|
TEJA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092535
|
|
MRS TEZA KUSWAHA
|
()
|
|
177
|
MEHRAUNI
|
UP-40-005-001-001/601
(Agoudi)
|
3140005000NRG23030620220077232
|
08/06/2022
|
DINESH
|
3140005WL004662
|
DINESH
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092517
|
|
MR DINESH DINESH
|
()
|
|
178
|
MEHRAUNI
|
UP-40-005-001-001/601
(Agoudi)
|
3140005000NRG23030620220077231
|
08/06/2022
|
SAROJ
|
3140005WL004662
|
SAROJ
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092516
|
|
MRS SAROJ SAROJ
|
()
|
|
179
|
MEHRAUNI
|
UP-40-005-001-001/604
(Agoudi)
|
3140005000NRG23030620220077233
|
08/06/2022
|
RAMA
|
3140005WL004662
|
RAMA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092519
|
|
MRS RAMA AHIRWAR
|
()
|
|
180
|
MEHRAUNI
|
UP-40-005-001-001/606
(Agoudi)
|
3140005000NRG23030620220077236
|
08/06/2022
|
GOURA
|
3140005WL004662
|
GOURA
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442092515
|
|
MR GAURA KAURA
|
()
|
|
181
|
MEHRAUNI
|
UP-40-005-001-001/609
(Agoudi)
|
3140005000NRG23030620220077238
|
08/06/2022
|
CHANDA
|
3140005WL004662
|
CHANDA
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092525
|
|
MR CHANDA CHANDA
|
()
|
|
182
|
MEHRAUNI
|
UP-40-005-001-001/609
(Agoudi)
|
3140005000NRG23030620220077237
|
08/06/2022
|
RAMKALI
|
3140005WL004662
|
RAMKALI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092526
|
|
MR RAMKALI RAMKALI
|
()
|
|
183
|
MEHRAUNI
|
UP-40-005-001-001/610
(Agoudi)
|
3140005000NRG23030620220077240
|
08/06/2022
|
BALKISHAN
|
3140005WL004662
|
BALKISHAN
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442092514
|
|
MR VALKISHAN PAL
|
()
|
|
184
|
MEHRAUNI
|
UP-40-005-001-001/612
(Agoudi)
|
3140005000NRG23030620220077244
|
08/06/2022
|
JASHODA
|
3140005WL004662
|
JASHODA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092512
|
|
MRS JASODA JASODA
|
()
|
|
185
|
MEHRAUNI
|
UP-40-005-001-001/612
(Agoudi)
|
3140005000NRG23030620220077245
|
08/06/2022
|
RAMMILAN
|
3140005WL004662
|
RAMMILAN
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092511
|
|
MR RAMMILAN RAMMILAN
|
()
|
|
186
|
MEHRAUNI
|
UP-40-005-001-001/7
(Agoudi)
|
3140005000NRG23030620220077171
|
08/06/2022
|
NIRBHAN
|
3140005WL004659
|
NIRBHAN
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092571
|
|
MR NIRBHAN SINGH
|
()
|
|
187
|
MEHRAUNI
|
UP-40-005-002-003/498
(Amoura)
|
3140005000NRG23040620220078479
|
08/06/2022
|
SULTAN
|
3140005WL004735
|
SULTAN
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092563
|
|
MR SULTAN SINGH
|
()
|
|
188
|
MEHRAUNI
|
UP-40-005-002-003/502
(Amoura)
|
3140005000NRG23040620220078484
|
08/06/2022
|
SAVITA
|
3140005WL004735
|
SAVITA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092569
|
|
MR INDRAPAL SINGH LODHI
|
()
|
|
189
|
MEHRAUNI
|
UP-40-005-006-001/165
(Bhaira)
|
3140005000NRG23060620220081107
|
08/06/2022
|
FULBAI
|
3140005WL004873
|
FULBAI
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092577
|
|
MRS SINGAR
|
()
|
|
190
|
MEHRAUNI
|
UP-40-005-012-001/456
(Chhayan)
|
3140005000NRG23030620220077527
|
08/06/2022
|
HARIOM
|
3140005WL004677
|
HARIOM
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092555
|
|
MR HARI OM
|
()
|
|
191
|
MEHRAUNI
|
UP-40-005-019-001/387
(Gundrapur)
|
3140005000NRG23030620220077676
|
08/06/2022
|
TULSADEVI
|
3140005WL004687
|
TULSADEVI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092520
|
|
MRS TULSA DEVI
|
()
|
|
192
|
MEHRAUNI
|
UP-40-005-019-001/98
(Gundrapur)
|
3140005000NRG23030620220077692
|
08/06/2022
|
RAM DEVI
|
3140005WL004687
|
RAM DEVI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092521
|
|
MRS RAMDEVI RAMDEVI
|
()
|
|
193
|
MEHRAUNI
|
UP-40-005-024-002/141
(Khatoura)
|
3140005000NRG23040620220078647
|
08/06/2022
|
GEETA
|
3140005WL004739
|
GEETA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092553
|
|
MRS GEETA GEETA
|
()
|
|
194
|
MEHRAUNI
|
UP-40-005-024-002/142
(Khatoura)
|
3140005000NRG23040620220078648
|
08/06/2022
|
URMILA
|
3140005WL004739
|
URMILA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092548
|
|
MRS URMILA URMILA
|
()
|
|
195
|
MEHRAUNI
|
UP-40-005-024-002/155
(Khatoura)
|
3140005000NRG23040620220078651
|
08/06/2022
|
JYOTI
|
3140005WL004739
|
JYOTI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092524
|
|
MRS JYOTI DEVI
|
()
|
|
196
|
MEHRAUNI
|
UP-40-005-024-002/155
(Khatoura)
|
3140005000NRG23040620220078652
|
08/06/2022
|
RAMSWRUP
|
3140005WL004739
|
RAMSWRUP
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092523
|
|
MR RAMSWAROOP KUSHWAHA
|
()
|
|
197
|
MEHRAUNI
|
UP-40-005-024-002/168
(Khatoura)
|
3140005000NRG23040620220078654
|
08/06/2022
|
JAGESWAR
|
3140005WL004739
|
JAGESWAR
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092554
|
|
MR JAGESHWAR JAGESHWAR
|
()
|
|
198
|
MEHRAUNI
|
UP-40-005-025-001/272
(Khiriyalatkanju)
|
3140005000NRG23030620220076742
|
08/06/2022
|
GEETA
|
3140005WL004649
|
GEETA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092536
|
|
MRS REKHA REKHA
|
()
|
|
199
|
MEHRAUNI
|
UP-40-005-025-001/449-A
(Khiriyalatkanju)
|
3140005000NRG23030620220076754
|
08/06/2022
|
ASHOK
|
3140005WL004649
|
ASHOK
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092543
|
|
MR ASHOK ASHOK
|
()
|
|
200
|
MEHRAUNI
|
UP-40-005-025-001/452
(Khiriyalatkanju)
|
3140005000NRG23030620220076775
|
08/06/2022
|
RAMDEVEE
|
3140005WL004650
|
RAMDEVEE
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092576
|
|
MR RAMDEVI RAMDEVI
|
()
|
|
201
|
MEHRAUNI
|
UP-40-005-025-001/494
(Khiriyalatkanju)
|
3140005000NRG23030620220076776
|
08/06/2022
|
SURENDRA
|
3140005WL004650
|
SURENDRA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092564
|
|
MR SURENDRA SINGH
|
()
|
|
202
|
MEHRAUNI
|
UP-40-005-025-001/55
(Khiriyalatkanju)
|
3140005000NRG23030620220076777
|
08/06/2022
|
RAMKUNVER
|
3140005WL004650
|
RAMKUNVER
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092534
|
|
MRS RAM KUNVAR
|
()
|
|
203
|
MEHRAUNI
|
UP-40-005-025-001/77-A
(Khiriyalatkanju)
|
3140005000NRG23030620220076778
|
08/06/2022
|
rajabeti
|
3140005WL004650
|
rajabeti
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092530
|
|
MRS RAJABETI AHIRVAR
|
()
|
|
204
|
MEHRAUNI
|
UP-40-005-041-001/447
(Padwa)
|
3140005000NRG23030620220077875
|
08/06/2022
|
NIRVEND
|
3140005WL004699
|
NIRVEND
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092568
|
|
MR NIVENDRA SINGH
|
()
|
|
205
|
MEHRAUNI
|
UP-40-005-041-001/739
(Padwa)
|
3140005000NRG23030620220077881
|
08/06/2022
|
JAGAT SINGH
|
3140005WL004699
|
JAGAT SINGH
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092566
|
|
MR JAGAT SINGH BAGHEL
|
()
|
|
206
|
MEHRAUNI
|
UP-40-005-041-001/822
(Padwa)
|
3140005000NRG23030620220077884
|
08/06/2022
|
GOKAL
|
3140005WL004699
|
GOKAL
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092573
|
|
MR GOKAL PRASAD
|
()
|
|
207
|
MEHRAUNI
|
UP-40-005-042-001/917
(Patha)
|
3140005000NRG23030620220076820
|
08/06/2022
|
BABULAL
|
3140005WL004651
|
BABULAL
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092549
|
|
MR BABULAL KUSHWAHA
|
()
|
|
208
|
MEHRAUNI
|
UP-40-005-042-001/917
(Patha)
|
3140005000NRG23030620220076819
|
08/06/2022
|
SAVITRI
|
3140005WL004651
|
SAVITRI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092556
|
|
MRS SAVITRI SAVITRI
|
()
|
|
209
|
MEHRAUNI
|
UP-40-005-052-001/544
(Sindwaha)
|
3140005000NRG23040620220079563
|
08/06/2022
|
ISHAWARI PRASAD
|
3140005WL004799
|
ISHAWARI PRASAD
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092565
|
|
MR ISHWARI PRASAD
|
()
|
|
210
|
MEHRAUNI
|
UP-40-005-052-001/692
(Sindwaha)
|
3140005000NRG23040620220079575
|
08/06/2022
|
LALI
|
3140005WL004799
|
LALI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092527
|
|
MISS LALI ADIWASI
|
()
|
|
211
|
MEHRAUNI
|
UP-40-005-052-001/867
(Sindwaha)
|
3140005000NRG23040620220079585
|
08/06/2022
|
SURAJ
|
3140005WL004799
|
SURAJ
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092529
|
|
MR SOORAJ SAHARIYA
|
()
|
|
212
|
MEHRAUNI
|
UP-40-005-052-001/881
(Sindwaha)
|
3140005000NRG23040620220079588
|
08/06/2022
|
LAXMAN
|
3140005WL004799
|
LAXMAN
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092531
|
|
MR LAXMAN SINGH
|
()
|
|
213
|
MEHRAUNI
|
UP-40-005-053-001/82
(Soujna)
|
3140005000NRG23070620220084690
|
08/06/2022
|
PARVATI
|
3140005WL005040
|
PARVATI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092551
|
|
MRS PARVATI PARVATI
|
()
|
|
214
|
MEHRAUNI
|
UP-40-005-053-001/88
(Soujna)
|
3140005000NRG23070620220084693
|
08/06/2022
|
BABULAL
|
3140005WL005040
|
BABULAL
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092557
|
|
MR BABOOLAL BABOOLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59001
|
59001
|
|
|
|
|
|
|
|
|
215
|
MEHRAUNI
|
UP-40-005-052-001/321
(Sindwaha)
|
3140005000NRG23040620220079552
|
08/06/2022
|
SANTOSH
|
3140005WL004799
|
SANTOSH
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092550
|
|
MASTER SANTOSH
|
()
|
|
216
|
MEHRAUNI
|
UP-40-005-052-001/544
(Sindwaha)
|
3140005000NRG23040620220079564
|
08/06/2022
|
CHANDRAMOHAN
|
3140005WL004799
|
CHANDRAMOHAN
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092537
|
|
MR CHANDRA MOHAN SO ISHWAR PRASAD
|
()
|
|
217
|
MEHRAUNI
|
UP-40-005-052-001/902
(Sindwaha)
|
3140005000NRG23040620220079592
|
08/06/2022
|
PUSHPENDRA
|
3140005WL004799
|
PUSHPENDRA
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092575
|
|
MR PUSHPENDRA PRAJAPATI
|
()
|
|
218
|
MEHRAUNI
|
UP-40-005-052-001/967
(Sindwaha)
|
3140005000NRG23040620220079598
|
08/06/2022
|
AARIF
|
3140005WL004799
|
AARIF
|
00415
|
SBIN0007063
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092570
|
|
MS AARIF ALI SO MUBARIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
219
|
MEHRAUNI
|
UP-40-005-001-001/18
(Agoudi)
|
3140005000NRG23030620220077135
|
08/06/2022
|
VIDHYA
|
3140005WL004659
|
VIDHYA
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092522
|
|
MRS VIDYA VIDYA
|
()
|
|
220
|
MEHRAUNI
|
UP-40-005-001-001/403
(Agoudi)
|
3140005000NRG23030620220077111
|
08/06/2022
|
HALKAIYA
|
3140005WL004658
|
HALKAIYA
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092533
|
|
MR HALKAIYA
|
()
|
|
221
|
MEHRAUNI
|
UP-40-005-001-001/605
(Agoudi)
|
3140005000NRG23030620220077235
|
08/06/2022
|
LAKHAN
|
3140005WL004662
|
LAKHAN
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092547
|
|
MR LAKHAN KUSHWAHA
|
()
|
|
222
|
MEHRAUNI
|
UP-40-005-001-001/610
(Agoudi)
|
3140005000NRG23030620220077239
|
08/06/2022
|
JASHODA
|
3140005WL004662
|
JASHODA
|
00415
|
SBIN0012865
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442092532
|
|
MRS JASHODAVAI I
|
()
|
|
223
|
MEHRAUNI
|
UP-40-005-001-001/622
(Agoudi)
|
3140005000NRG23030620220077247
|
08/06/2022
|
BHAINIRAM
|
3140005WL004662
|
BHAINIRAM
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092538
|
|
MR BHAINIRAM AHIRWAR
|
()
|
|
224
|
MEHRAUNI
|
UP-40-005-001-001/632
(Agoudi)
|
3140005000NRG23030620220077162
|
08/06/2022
|
KAMLESH
|
3140005WL004659
|
KAMLESH
|
00415
|
SBIN0012865
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442092542
|
|
MR KAMLESH KAMLESH
|
()
|
|
225
|
MEHRAUNI
|
UP-40-005-001-001/635
(Agoudi)
|
3140005000NRG23030620220077249
|
08/06/2022
|
MULAYAM
|
3140005WL004662
|
MULAYAM
|
00415
|
SBIN0012865
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442092540
|
|
MR MULAYAM AHIRWAR
|
()
|
|
226
|
MEHRAUNI
|
UP-40-005-001-001/635
(Agoudi)
|
3140005000NRG23030620220077248
|
08/06/2022
|
RAJNI
|
3140005WL004662
|
RAJNI
|
00415
|
SBIN0012865
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442092541
|
|
MRS RAJANI AHIRWAR
|
()
|
|
227
|
MEHRAUNI
|
UP-40-005-001-001/638
(Agoudi)
|
3140005000NRG23030620220077250
|
08/06/2022
|
CHAMPA
|
3140005WL004662
|
CHAMPA
|
00415
|
SBIN0012865
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442092572
|
|
MRS CHAMPA DEVI
|
()
|
|
228
|
MEHRAUNI
|
UP-40-005-001-001/639
(Agoudi)
|
3140005000NRG23030620220077252
|
08/06/2022
|
RAMSAKHI
|
3140005WL004662
|
RAMSAKHI
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092562
|
|
MRS RAMSAKHI RAMSAKHI
|
()
|
|
229
|
MEHRAUNI
|
UP-40-005-001-001/644
(Agoudi)
|
3140005000NRG23030620220077163
|
08/06/2022
|
KHILAN
|
3140005WL004659
|
KHILAN
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092558
|
|
MRS KHILAN VISHWAKARMA
|
()
|
|
230
|
MEHRAUNI
|
UP-40-005-001-001/646
(Agoudi)
|
3140005000NRG23030620220077256
|
08/06/2022
|
CHUKHKHU
|
3140005WL004662
|
CHUKHKHU
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092545
|
|
MRS CHUKHKHU KUSHWAHA
|
()
|
|
231
|
MEHRAUNI
|
UP-40-005-001-001/646
(Agoudi)
|
3140005000NRG23030620220077254
|
08/06/2022
|
DURJI
|
3140005WL004662
|
DURJI
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092544
|
|
MRS DURJI I
|
()
|
|
232
|
MEHRAUNI
|
UP-40-005-001-001/646
(Agoudi)
|
3140005000NRG23030620220077255
|
08/06/2022
|
KISHORI
|
3140005WL004662
|
KISHORI
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092546
|
|
MR KISHORI KUSHWAHA
|
()
|
|
233
|
MEHRAUNI
|
UP-40-005-001-001/663
(Agoudi)
|
3140005000NRG23030620220077167
|
08/06/2022
|
TILAK
|
3140005WL004659
|
TILAK
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092561
|
|
MR TILAK SINGH
|
()
|
|
234
|
MEHRAUNI
|
UP-40-005-001-003/646
(Agoudi)
|
3140005000NRG23070620220084153
|
08/06/2022
|
BRAJBHAN
|
3140005WL005006
|
BRAJBHAN
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092567
|
|
MR BRIJABHAN BRIJABHAN
|
()
|
|
235
|
MEHRAUNI
|
UP-40-005-001-004/322
(Agoudi)
|
3140005000NRG23070620220084157
|
08/06/2022
|
PRAKASH
|
3140005WL005006
|
PRAKASH
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092559
|
|
MR PRAKASH PRAKASH
|
()
|
|
236
|
MEHRAUNI
|
UP-40-005-001-004/46-A
(Agoudi)
|
3140005000NRG23070620220084161
|
08/06/2022
|
SOVRAN
|
3140005WL005006
|
SOVRAN
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092560
|
|
MR SOVARAN SOVARAN
|
()
|
|
237
|
MEHRAUNI
|
UP-40-005-046-001/1159
(Sarumal)
|
3140005000NRG23040620220079408
|
08/06/2022
|
DEVKUNWER
|
3140005WL004789
|
DEVKUNWER
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092552
|
|
MRS DEVKUNVAR DEVKUNVAR
|
()
|
|
238
|
MEHRAUNI
|
UP-40-005-046-001/396
(Sarumal)
|
3140005000NRG23040620220079421
|
08/06/2022
|
NEERAJ
|
3140005WL004789
|
NEERAJ
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092574
|
|
MR NEERAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
239
|
MEHRAUNI
|
UP-40-005-001-001/644
(Agoudi)
|
3140005000NRG23030620220077164
|
08/06/2022
|
JAYHIND
|
3140005WL004659
|
JAYHIND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092586
|
|
JAYHIND
|
()
|
|
240
|
MEHRAUNI
|
UP-40-005-046-001/330
(Sarumal)
|
3140005000NRG23040620220079420
|
08/06/2022
|
RAJUA
|
3140005WL004789
|
RAJUA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442092585
|
|
RAJUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
241
|
MEHRAUNI
|
UP-40-005-001-001/11-A
(Agoudi)
|
3140005000NRG23030620220077126
|
08/06/2022
|
GOMTI
|
3140005WL004659
|
GOMTI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092479
|
|
GOMTI
|
()
|
|
242
|
MEHRAUNI
|
UP-40-005-001-001/11-A
(Agoudi)
|
3140005000NRG23030620220077127
|
08/06/2022
|
KALLU
|
3140005WL004659
|
KALLU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092478
|
|
KALLU
|
()
|
|
243
|
MEHRAUNI
|
UP-40-005-001-001/128-A
(Agoudi)
|
3140005000NRG23030620220077096
|
08/06/2022
|
KHILAN
|
3140005WL004658
|
KHILAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092458
|
|
KHILAN
|
()
|
|
244
|
MEHRAUNI
|
UP-40-005-001-001/128-A
(Agoudi)
|
3140005000NRG23030620220077097
|
08/06/2022
|
PANA
|
3140005WL004658
|
PANA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092489
|
|
PANA
|
()
|
|
245
|
MEHRAUNI
|
UP-40-005-001-001/13
(Agoudi)
|
3140005000NRG23030620220077130
|
08/06/2022
|
HARIBAI
|
3140005WL004659
|
HARIBAI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092471
|
|
HARIBAI
|
()
|
|
246
|
MEHRAUNI
|
UP-40-005-001-001/142-A
(Agoudi)
|
3140005000NRG23030620220077209
|
08/06/2022
|
PRATIPAL
|
3140005WL004662
|
PRATIPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092440
|
|
PRATIPAL
|
()
|
|
247
|
MEHRAUNI
|
UP-40-005-001-001/142-A
(Agoudi)
|
3140005000NRG23030620220077208
|
08/06/2022
|
RAMKALI
|
3140005WL004662
|
RAMKALI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092439
|
|
RAMKALI
|
()
|
|
248
|
MEHRAUNI
|
UP-40-005-001-001/150
(Agoudi)
|
3140005000NRG23030620220077213
|
08/06/2022
|
NUNIYA
|
3140005WL004662
|
NUNIYA
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092500
|
|
NUNIYA
|
()
|
|
249
|
MEHRAUNI
|
UP-40-005-001-001/19
(Agoudi)
|
3140005000NRG23030620220077136
|
08/06/2022
|
santoah
|
3140005WL004659
|
santoah
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092461
|
|
santoah
|
()
|
|
250
|
MEHRAUNI
|
UP-40-005-001-001/33
(Agoudi)
|
3140005000NRG23030620220077107
|
08/06/2022
|
NANHIBAHU
|
3140005WL004658
|
NANHIBAHU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092441
|
|
NANHIBAHU
|
()
|
|
251
|
MEHRAUNI
|
UP-40-005-001-001/403
(Agoudi)
|
3140005000NRG23030620220077109
|
08/06/2022
|
BHAGIRATH
|
3140005WL004658
|
BHAGIRATH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092445
|
|
BHAGIRATH
|
()
|
|
252
|
MEHRAUNI
|
UP-40-005-001-001/403
(Agoudi)
|
3140005000NRG23030620220077110
|
08/06/2022
|
RAM SAKHI
|
3140005WL004658
|
RAM SAKHI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092446
|
|
RAMSAKHI
|
()
|
|
253
|
MEHRAUNI
|
UP-40-005-001-001/414
(Agoudi)
|
3140005000NRG23030620220077114
|
08/06/2022
|
pappu
|
3140005WL004658
|
pappu
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092480
|
|
pappu
|
()
|
|
254
|
MEHRAUNI
|
UP-40-005-001-001/455
(Agoudi)
|
3140005000NRG23030620220077226
|
08/06/2022
|
LALLTI PAL
|
3140005WL004662
|
LALLTI PAL
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442092457
|
|
LALLTIPAL
|
()
|
|
255
|
MEHRAUNI
|
UP-40-005-001-001/587
(Agoudi)
|
3140005000NRG23030620220077160
|
08/06/2022
|
CHANDA
|
3140005WL004659
|
CHANDA
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442092450
|
|
CHANDA
|
()
|
|
256
|
MEHRAUNI
|
UP-40-005-001-001/611
(Agoudi)
|
3140005000NRG23030620220077243
|
08/06/2022
|
RAHUL
|
3140005WL004662
|
RAHUL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092451
|
|
RAHUL
|
()
|
|
257
|
MEHRAUNI
|
UP-40-005-001-001/611
(Agoudi)
|
3140005000NRG23030620220077241
|
08/06/2022
|
silavan ahirwar
|
3140005WL004662
|
silavan ahirwar
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092491
|
|
silavanahirwar
|
()
|
|
258
|
MEHRAUNI
|
UP-40-005-001-001/631
(Agoudi)
|
3140005000NRG23030620220077161
|
08/06/2022
|
JASHODA
|
3140005WL004659
|
JASHODA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092460
|
|
JASHODA
|
()
|
|
259
|
MEHRAUNI
|
UP-40-005-001-001/639
(Agoudi)
|
3140005000NRG23030620220077253
|
08/06/2022
|
GANPAT
|
3140005WL004662
|
GANPAT
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442092433
|
|
GANPAT
|
()
|
|
260
|
MEHRAUNI
|
UP-40-005-001-001/664
(Agoudi)
|
3140005000NRG23030620220077169
|
08/06/2022
|
SUJAN
|
3140005WL004659
|
SUJAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092472
|
|
SUJAN
|
()
|
|
261
|
MEHRAUNI
|
UP-40-005-001-001/67
(Agoudi)
|
3140005000NRG23070620220084148
|
08/06/2022
|
RAJBHAN
|
3140005WL005006
|
RAJBHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092475
|
|
RAJBHAN
|
()
|
|
262
|
MEHRAUNI
|
UP-40-005-001-001/678
(Agoudi)
|
3140005000NRG23030620220077261
|
08/06/2022
|
ANANTRAM
|
3140005WL004662
|
ANANTRAM
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442092501
|
|
ANANTRAM
|
()
|
|
263
|
MEHRAUNI
|
UP-40-005-001-001/683
(Agoudi)
|
3140005000NRG23030620220077263
|
08/06/2022
|
CHANDRBHAN
|
3140005WL004662
|
CHANDRBHAN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442092488
|
|
CHANDRBHAN
|
()
|
|
264
|
MEHRAUNI
|
UP-40-005-001-001/683
(Agoudi)
|
3140005000NRG23030620220077262
|
08/06/2022
|
JASHODA
|
3140005WL004662
|
JASHODA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092487
|
|
JASHODA
|
()
|
|
265
|
MEHRAUNI
|
UP-40-005-001-004/241-A
(Agoudi)
|
3140005000NRG23070620220084154
|
08/06/2022
|
ARVIND
|
3140005WL005006
|
ARVIND
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092465
|
|
ARVIND
|
()
|
|
266
|
MEHRAUNI
|
UP-40-005-001-004/394
(Agoudi)
|
3140005000NRG23070620220084159
|
08/06/2022
|
PUSHPENDRA
|
3140005WL005006
|
PUSHPENDRA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092497
|
|
PUSHPENDRA
|
()
|
|
267
|
MEHRAUNI
|
UP-40-005-001-004/42
(Agoudi)
|
3140005000NRG23070620220084160
|
08/06/2022
|
PRABHU
|
3140005WL005006
|
PRABHU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092486
|
|
PRABHU
|
()
|
|
268
|
MEHRAUNI
|
UP-40-005-001-004/478
(Agoudi)
|
3140005000NRG23070620220084163
|
08/06/2022
|
BHAGAT RAM
|
3140005WL005006
|
BHAGAT RAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092462
|
|
BHAGATRAM
|
()
|
|
269
|
MEHRAUNI
|
UP-40-005-001-004/522-A
(Agoudi)
|
3140005000NRG23070620220084166
|
08/06/2022
|
MANOHAR
|
3140005WL005006
|
MANOHAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092463
|
|
MANOHAR
|
()
|
|
270
|
MEHRAUNI
|
UP-40-005-001-004/65-A
(Agoudi)
|
3140005000NRG23070620220084169
|
08/06/2022
|
GOPI
|
3140005WL005006
|
GOPI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092467
|
|
GOPI
|
()
|
|
271
|
MEHRAUNI
|
UP-40-005-002-003/482
(Amoura)
|
3140005000NRG23040620220078470
|
08/06/2022
|
RACHNA
|
3140005WL004735
|
RACHNA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092494
|
|
RACHNA
|
()
|
|
272
|
MEHRAUNI
|
UP-40-005-002-003/98
(Amoura)
|
3140005000NRG23040620220078490
|
08/06/2022
|
JAYKUWAR
|
3140005WL004735
|
JAYKUWAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092476
|
|
JAYKUWAR
|
()
|
|
273
|
MEHRAUNI
|
UP-40-005-010-001/51
(ChhapChhoul)
|
3140005000NRG23040620220078798
|
08/06/2022
|
HARI RAM
|
3140005WL004742
|
HARI RAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092468
|
|
HARIRAM
|
()
|
|
274
|
MEHRAUNI
|
UP-40-005-010-001/83
(ChhapChhoul)
|
3140005000NRG23040620220078814
|
08/06/2022
|
LALITA
|
3140005WL004742
|
LALITA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092423
|
|
LALITA
|
()
|
|
275
|
MEHRAUNI
|
UP-40-005-010-001/83
(ChhapChhoul)
|
3140005000NRG23040620220078813
|
08/06/2022
|
SATTU
|
3140005WL004742
|
SATTU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092391
|
|
SATTU
|
()
|
|
276
|
MEHRAUNI
|
UP-40-005-010-001/9
(ChhapChhoul)
|
3140005000NRG23040620220078817
|
08/06/2022
|
KUSUM
|
3140005WL004742
|
KUSUM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092432
|
|
KUSUM
|
()
|
|
277
|
MEHRAUNI
|
UP-40-005-010-001/92
(ChhapChhoul)
|
3140005000NRG23040620220078818
|
08/06/2022
|
SIBBA
|
3140005WL004742
|
SIBBA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092431
|
|
SIBBA
|
()
|
|
278
|
MEHRAUNI
|
UP-40-005-019-001/121
(Gundrapur)
|
3140005000NRG23030620220077650
|
08/06/2022
|
VINITA
|
3140005WL004687
|
VINITA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092442
|
|
VINITA
|
()
|
|
279
|
MEHRAUNI
|
UP-40-005-019-001/355
(Gundrapur)
|
3140005000NRG23030620220077667
|
08/06/2022
|
munni
|
3140005WL004687
|
munni
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092437
|
|
munni
|
()
|
|
280
|
MEHRAUNI
|
UP-40-005-019-001/356
(Gundrapur)
|
3140005000NRG23030620220077669
|
08/06/2022
|
MURLI
|
3140005WL004687
|
MURLI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092447
|
|
MURLI
|
()
|
|
281
|
MEHRAUNI
|
UP-40-005-024-002/161
(Khatoura)
|
3140005000NRG23040620220078653
|
08/06/2022
|
RAMNATH
|
3140005WL004739
|
RAMNATH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092443
|
|
RAMNATH
|
()
|
|
282
|
MEHRAUNI
|
UP-40-005-024-002/30
(Khatoura)
|
3140005000NRG23040620220078661
|
08/06/2022
|
RAJDULARI
|
3140005WL004739
|
RAJDULARI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092495
|
|
RAJDULARI
|
()
|
|
283
|
MEHRAUNI
|
UP-40-005-028-001/722
(Kumhedi)
|
3140005000NRG23040620220079097
|
08/06/2022
|
JANKI BAI
|
3140005WL004763
|
JANKI BAI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092509
|
|
JANKIBAI
|
()
|
|
284
|
MEHRAUNI
|
UP-40-005-028-001/876
(Kumhedi)
|
3140005000NRG23040620220079098
|
08/06/2022
|
SUSHMA
|
3140005WL004763
|
SUSHMA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092504
|
|
SUSHMA
|
()
|
|
285
|
MEHRAUNI
|
UP-40-005-028-001/877
(Kumhedi)
|
3140005000NRG23040620220079100
|
08/06/2022
|
SUSHMA
|
3140005WL004763
|
SUSHMA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092485
|
|
SUSHMA
|
()
|
|
286
|
MEHRAUNI
|
UP-40-005-028-001/877
(Kumhedi)
|
3140005000NRG23040620220079099
|
08/06/2022
|
TEZKARAN
|
3140005WL004763
|
TEZKARAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092484
|
|
TEZKARAN
|
()
|
|
287
|
MEHRAUNI
|
UP-40-005-028-001/878
(Kumhedi)
|
3140005000NRG23040620220079101
|
08/06/2022
|
MANOJ
|
3140005WL004763
|
MANOJ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092506
|
|
MANOJ
|
()
|
|
288
|
MEHRAUNI
|
UP-40-005-028-001/880
(Kumhedi)
|
3140005000NRG23040620220079103
|
08/06/2022
|
KISHAN
|
3140005WL004763
|
KISHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092510
|
|
KISHAN
|
()
|
|
289
|
MEHRAUNI
|
UP-40-005-028-001/880
(Kumhedi)
|
3140005000NRG23040620220079104
|
08/06/2022
|
PRABHA
|
3140005WL004763
|
PRABHA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092507
|
|
PRABHA
|
()
|
|
290
|
MEHRAUNI
|
UP-40-005-036-004/512
(Manikpur)
|
3140005000NRG23060620220081389
|
08/06/2022
|
RAMSAKHI
|
3140005WL004882
|
RAMSAKHI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092438
|
|
RAMSAKHI
|
()
|
|
291
|
MEHRAUNI
|
UP-40-005-042-001/1025
(Patha)
|
3140005000NRG23030620220076783
|
08/06/2022
|
SOVRAN
|
3140005WL004651
|
SOVRAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092474
|
|
SOVRAN
|
()
|
|
292
|
MEHRAUNI
|
UP-40-005-042-001/411
(Patha)
|
3140005000NRG23030620220076796
|
08/06/2022
|
NAJIMAN
|
3140005WL004651
|
NAJIMAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092455
|
|
NAJIMAN
|
()
|
|
293
|
MEHRAUNI
|
UP-40-005-042-001/470
(Patha)
|
3140005000NRG23030620220076798
|
08/06/2022
|
CHHAYANBARI
|
3140005WL004651
|
CHHAYANBARI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092493
|
|
CHHAYANBARI
|
()
|
|
294
|
MEHRAUNI
|
UP-40-005-042-001/470
(Patha)
|
3140005000NRG23030620220076797
|
08/06/2022
|
TAHLU
|
3140005WL004651
|
TAHLU
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442092492
|
|
TAHLU
|
()
|
|
295
|
MEHRAUNI
|
UP-40-005-042-001/50
(Patha)
|
3140005000NRG23030620220076800
|
08/06/2022
|
CHIMAN
|
3140005WL004651
|
CHIMAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092469
|
|
CHIMAN
|
()
|
|
296
|
MEHRAUNI
|
UP-40-005-042-001/56-A
(Patha)
|
3140005000NRG23030620220076808
|
08/06/2022
|
BALU
|
3140005WL004651
|
BALU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092385
|
|
BALU
|
()
|
|
297
|
MEHRAUNI
|
UP-40-005-042-001/973
(Patha)
|
3140005000NRG23030620220076821
|
08/06/2022
|
SHUSILA
|
3140005WL004651
|
SHUSILA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092470
|
|
SHUSILA
|
()
|
|
298
|
MEHRAUNI
|
UP-40-005-042-001/986
(Patha)
|
3140005000NRG23030620220076822
|
08/06/2022
|
RAMDEVI
|
3140005WL004651
|
RAMDEVI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092448
|
|
RAMDEVI
|
()
|
|
299
|
MEHRAUNI
|
UP-40-005-046-001/134
(Sarumal)
|
3140005000NRG23040620220079409
|
08/06/2022
|
SUNEETA
|
3140005WL004789
|
SUNEETA
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442092481
|
|
SUNEETA
|
()
|
|
300
|
MEHRAUNI
|
UP-40-005-046-001/251
(Sarumal)
|
3140005000NRG23040620220079414
|
08/06/2022
|
PARMU
|
3140005WL004789
|
PARMU
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442092430
|
|
PARMU
|
()
|
|
301
|
MEHRAUNI
|
UP-40-005-046-001/685
(Sarumal)
|
3140005000NRG23040620220079432
|
08/06/2022
|
LALITA
|
3140005WL004789
|
LALITA
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442092409
|
|
LALITA
|
()
|
|
302
|
MEHRAUNI
|
UP-40-005-046-001/879
(Sarumal)
|
3140005000NRG23040620220079441
|
08/06/2022
|
RAMSAKHI
|
3140005WL004789
|
RAMSAKHI
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442092482
|
|
RAMSAKHI
|
()
|
|
303
|
MEHRAUNI
|
UP-40-005-046-001/996
(Sarumal)
|
3140005000NRG23040620220079447
|
08/06/2022
|
BALKISHAN
|
3140005WL004789
|
BALKISHAN
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442092382
|
|
BALKISHAN
|
()
|
|
304
|
MEHRAUNI
|
UP-40-005-046-001/997
(Sarumal)
|
3140005000NRG23040620220079448
|
08/06/2022
|
ULDANABARI
|
3140005WL004789
|
ULDANABARI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092429
|
|
ULDANABARI
|
()
|
|
305
|
MEHRAUNI
|
UP-40-005-052-001/11
(Sindwaha)
|
3140005000NRG23040620220079534
|
08/06/2022
|
RAMKISHAN
|
3140005WL004799
|
RAMKISHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092428
|
|
RAMKISHAN
|
()
|
|
306
|
MEHRAUNI
|
UP-40-005-052-001/114
(Sindwaha)
|
3140005000NRG23040620220079535
|
08/06/2022
|
RAM CHARAN
|
3140005WL004799
|
RAM CHARAN
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442092406
|
|
RAMCHARAN
|
()
|
|
307
|
MEHRAUNI
|
UP-40-005-052-001/199
(Sindwaha)
|
3140005000NRG23040620220079539
|
08/06/2022
|
RAM DAS
|
3140005WL004799
|
RAM DAS
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092377
|
|
RAMDAS
|
()
|
|
308
|
MEHRAUNI
|
UP-40-005-052-001/431
(Sindwaha)
|
3140005000NRG23040620220079557
|
08/06/2022
|
KOSHALYA
|
3140005WL004799
|
KOSHALYA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092373
|
|
KOSHALYA
|
()
|
|
309
|
MEHRAUNI
|
UP-40-005-052-001/556
(Sindwaha)
|
3140005000NRG23040620220079565
|
08/06/2022
|
RAMDAYAL
|
3140005WL004799
|
RAMDAYAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092496
|
|
RAMDAYAL
|
()
|
|
310
|
MEHRAUNI
|
UP-40-005-052-001/874
(Sindwaha)
|
3140005000NRG23040620220079587
|
08/06/2022
|
RAJESH
|
3140005WL004799
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092436
|
|
RAJESH
|
()
|
|
311
|
MEHRAUNI
|
UP-40-005-052-001/935
(Sindwaha)
|
3140005000NRG23040620220079594
|
08/06/2022
|
RAVINDRA
|
3140005WL004799
|
RAVINDRA
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442092449
|
|
RAVINDRA
|
()
|
|
312
|
MEHRAUNI
|
UP-40-005-066-003/657
(Agoudi)
|
3140005000NRG23070620220084173
|
08/06/2022
|
TEJ SINGH
|
3140005WL005006
|
TEJ SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442092503
|
|
TEJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93081
|
93081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413859
|
413859
|
|
|
|
|
|
|
|