|
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-40-005-013-001/580
(Chouki)
|
3140005000NRG23200520220049675
|
20/05/2022
|
BRAJESH
|
3140005WL003134
|
BRAJESH
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544534
|
|
BRAJESH
|
()
|
|
2
|
MEHRAUNI
|
UP-40-005-022-001/633
(Jarya)
|
3140005000NRG23200520220048859
|
20/05/2022
|
VANSHI
|
3140005WL003111
|
VANSHI
|
00089
|
CBIN0284853
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628544535
|
|
VANSHI
|
()
|
|
3
|
MEHRAUNI
|
UP-40-005-024-002/114
(Khatoura)
|
3140005000NRG23200520220049127
|
20/05/2022
|
HARCHARAN
|
3140005WL003119
|
HARCHARAN
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544533
|
|
HARCHARAN
|
()
|
|
4
|
MEHRAUNI
|
UP-40-005-030-001/0260
(Kusmand)
|
3140005000NRG23200520220050647
|
20/05/2022
|
JAYPAL
|
3140005WL003168
|
JAYPAL
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544536
|
|
JAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
MEHRAUNI
|
UP-40-005-007-001/473
(Bhota)
|
3140005000NRG23200520220051304
|
20/05/2022
|
rajjan
|
3140005WL003185
|
rajjan
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544729
|
|
rajjan
|
()
|
|
6
|
MEHRAUNI
|
UP-40-005-007-001/529
(Bhota)
|
3140005000NRG23200520220051309
|
20/05/2022
|
NIRAJ
|
3140005WL003185
|
NIRAJ
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544571
|
|
NIRAJ
|
()
|
|
7
|
MEHRAUNI
|
UP-40-005-007-001/636
(Bhota)
|
3140005000NRG23200520220051316
|
20/05/2022
|
DHARMENDRA
|
3140005WL003185
|
DHARMENDRA
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544728
|
|
DHARMENDRA
|
()
|
|
8
|
MEHRAUNI
|
UP-40-005-017-001/263
(Garholikala)
|
3140005000NRG23200520220048576
|
20/05/2022
|
SANAT
|
3140005WL003103
|
SANAT
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544537
|
|
SANAT
|
()
|
|
9
|
MEHRAUNI
|
UP-40-005-030-001/185
(Kusmand)
|
3140005000NRG23200520220050656
|
20/05/2022
|
LADKUNVER
|
3140005WL003168
|
LADKUNVER
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544538
|
|
LADKUNVER
|
()
|
|
10
|
MEHRAUNI
|
UP-40-005-030-001/197
(Kusmand)
|
3140005000NRG23200520220050659
|
20/05/2022
|
PHOOLBAI
|
3140005WL003168
|
PHOOLBAI
|
00354
|
PUNB0077000
|
213
|
213
|
Processed
|
28/05/2022
|
|
1628544569
|
|
PHOOLBAI
|
()
|
|
11
|
MEHRAUNI
|
UP-40-005-030-001/236
(Kusmand)
|
3140005000NRG23200520220050664
|
20/05/2022
|
haribai
|
3140005WL003168
|
haribai
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544539
|
|
haribai
|
()
|
|
12
|
MEHRAUNI
|
UP-40-005-055-001/435
(Uldnakala)
|
3140005000NRG23200520220049957
|
20/05/2022
|
HAKIMSINGH
|
3140005WL003143
|
HAKIMSINGH
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544568
|
|
HAKIMSINGH
|
()
|
|
13
|
MEHRAUNI
|
UP-40-005-055-001/471
(Uldnakala)
|
3140005000NRG23200520220049962
|
20/05/2022
|
RAMPRASAD
|
3140005WL003143
|
RAMPRASAD
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544541
|
|
RAMPRASAD
|
()
|
|
14
|
MEHRAUNI
|
UP-40-005-055-001/471
(Uldnakala)
|
3140005000NRG23200520220049961
|
20/05/2022
|
SAVITA
|
3140005WL003143
|
SAVITA
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544540
|
|
SAVITA
|
()
|
|
15
|
MEHRAUNI
|
UP-40-005-055-001/489
(Uldnakala)
|
3140005000NRG23200520220049964
|
20/05/2022
|
devi singh
|
3140005WL003143
|
devi singh
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544570
|
|
devisingh
|
()
|
|
16
|
MEHRAUNI
|
UP-40-005-055-001/489
(Uldnakala)
|
3140005000NRG23200520220049963
|
20/05/2022
|
radha
|
3140005WL003143
|
radha
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544542
|
|
radha
|
()
|
|
17
|
MEHRAUNI
|
UP-40-005-055-001/497
(Uldnakala)
|
3140005000NRG23200520220049970
|
20/05/2022
|
RAMPAL
|
3140005WL003143
|
RAMPAL
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1628544727
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
18
|
MEHRAUNI
|
UP-40-005-002-002/102
(Amoura)
|
3140005000NRG23200520220050539
|
20/05/2022
|
GAREEVA
|
3140005WL003161
|
GAREEVA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544746
|
|
GAREEVA
|
()
|
|
19
|
MEHRAUNI
|
UP-40-005-002-002/104-A
(Amoura)
|
3140005000NRG23200520220050540
|
20/05/2022
|
MEERA
|
3140005WL003161
|
MEERA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544747
|
|
MEERA
|
()
|
|
20
|
MEHRAUNI
|
UP-40-005-002-002/142
(Amoura)
|
3140005000NRG23200520220050544
|
20/05/2022
|
SAROJ
|
3140005WL003161
|
SAROJ
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544752
|
|
SAROJ
|
()
|
|
21
|
MEHRAUNI
|
UP-40-005-002-002/145
(Amoura)
|
3140005000NRG23200520220050545
|
20/05/2022
|
BIMLESH
|
3140005WL003161
|
BIMLESH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544754
|
|
BIMLESH
|
()
|
|
22
|
MEHRAUNI
|
UP-40-005-002-002/145
(Amoura)
|
3140005000NRG23200520220050546
|
20/05/2022
|
MAHARVAN
|
3140005WL003161
|
MAHARVAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544697
|
|
MAHARVAN
|
()
|
|
23
|
MEHRAUNI
|
UP-40-005-002-002/146
(Amoura)
|
3140005000NRG23200520220050547
|
20/05/2022
|
MAMTA
|
3140005WL003161
|
MAMTA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544753
|
|
MAMTA
|
()
|
|
24
|
MEHRAUNI
|
UP-40-005-002-002/146
(Amoura)
|
3140005000NRG23200520220050548
|
20/05/2022
|
RAMESH
|
3140005WL003161
|
RAMESH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544733
|
|
RAMESH
|
()
|
|
25
|
MEHRAUNI
|
UP-40-005-011-001/108
(Chhaprat)
|
3140005000NRG23200520220052775
|
20/05/2022
|
MUNNI
|
3140005WL003236
|
MUNNI
|
00354
|
PUNB0078100
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1628544757
|
|
MUNNI
|
()
|
|
26
|
MEHRAUNI
|
UP-40-005-011-001/125
(Chhaprat)
|
3140005000NRG23200520220049708
|
20/05/2022
|
SURESH
|
3140005WL003136
|
SURESH
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
28/05/2022
|
|
1628544744
|
|
SURESH
|
()
|
|
27
|
MEHRAUNI
|
UP-40-005-011-001/13
(Chhaprat)
|
3140005000NRG23200520220052776
|
20/05/2022
|
SURAJ
|
3140005WL003236
|
SURAJ
|
00354
|
PUNB0078100
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1628544467
|
|
SURAJ
|
()
|
|
28
|
MEHRAUNI
|
UP-40-005-011-001/144
(Chhaprat)
|
3140005000NRG23200520220049712
|
20/05/2022
|
HARKUNVAR
|
3140005WL003136
|
HARKUNVAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544705
|
|
HARKUNVAR
|
()
|
|
29
|
MEHRAUNI
|
UP-40-005-011-001/227
(Chhaprat)
|
3140005000NRG23200520220052778
|
20/05/2022
|
Meera
|
3140005WL003236
|
Meera
|
00354
|
PUNB0078100
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1628544748
|
|
Meera
|
()
|
|
30
|
MEHRAUNI
|
UP-40-005-011-001/245
(Chhaprat)
|
3140005000NRG23200520220049722
|
20/05/2022
|
BHARAT
|
3140005WL003136
|
BHARAT
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1628544707
|
|
BHARAT
|
()
|
|
31
|
MEHRAUNI
|
UP-40-005-011-001/272
(Chhaprat)
|
3140005000NRG23200520220049727
|
20/05/2022
|
RAVI
|
3140005WL003136
|
RAVI
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1628544706
|
|
RAVI
|
()
|
|
32
|
MEHRAUNI
|
UP-40-005-011-001/343
(Chhaprat)
|
3140005000NRG23200520220049733
|
20/05/2022
|
SOMVATI
|
3140005WL003136
|
SOMVATI
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
28/05/2022
|
|
1628544750
|
|
SOMVATI
|
()
|
|
33
|
MEHRAUNI
|
UP-40-005-011-001/346
(Chhaprat)
|
3140005000NRG23200520220049735
|
20/05/2022
|
ANJALI
|
3140005WL003136
|
ANJALI
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1628544468
|
|
ANJALI
|
()
|
|
34
|
MEHRAUNI
|
UP-40-005-011-001/373
(Chhaprat)
|
3140005000NRG23200520220049738
|
20/05/2022
|
MEVA
|
3140005WL003136
|
MEVA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544749
|
|
MEVA
|
()
|
|
35
|
MEHRAUNI
|
UP-40-005-011-001/394
(Chhaprat)
|
3140005000NRG23200520220049741
|
20/05/2022
|
KAILASH
|
3140005WL003136
|
KAILASH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544702
|
|
KAILASH
|
()
|
|
36
|
MEHRAUNI
|
UP-40-005-011-001/394
(Chhaprat)
|
3140005000NRG23200520220049740
|
20/05/2022
|
KRANTI
|
3140005WL003136
|
KRANTI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544703
|
|
KRANTI
|
()
|
|
37
|
MEHRAUNI
|
UP-40-005-011-001/395
(Chhaprat)
|
3140005000NRG23200520220052779
|
20/05/2022
|
GENDARANI
|
3140005WL003236
|
GENDARANI
|
00354
|
PUNB0078100
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1628544698
|
|
GENDARANI
|
()
|
|
38
|
MEHRAUNI
|
UP-40-005-011-001/400
(Chhaprat)
|
3140005000NRG23200520220049743
|
20/05/2022
|
ARAVIND
|
3140005WL003136
|
ARAVIND
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1628544740
|
|
ARAVIND
|
()
|
|
39
|
MEHRAUNI
|
UP-40-005-011-001/400
(Chhaprat)
|
3140005000NRG23200520220049742
|
20/05/2022
|
GIRJA
|
3140005WL003136
|
GIRJA
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1628544755
|
|
GIRJA
|
()
|
|
40
|
MEHRAUNI
|
UP-40-005-011-001/403
(Chhaprat)
|
3140005000NRG23200520220052780
|
20/05/2022
|
HALKIBAHU
|
3140005WL003236
|
HALKIBAHU
|
00354
|
PUNB0078100
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1628544751
|
|
HALKIBAHU
|
()
|
|
41
|
MEHRAUNI
|
UP-40-005-011-001/403
(Chhaprat)
|
3140005000NRG23200520220052781
|
20/05/2022
|
MUNNA LAL
|
3140005WL003236
|
MUNNA LAL
|
00354
|
PUNB0078100
|
3408
|
3408
|
Processed
|
28/05/2022
|
|
1628544458
|
|
MUNNALAL
|
()
|
|
42
|
MEHRAUNI
|
UP-40-005-011-001/420
(Chhaprat)
|
3140005000NRG23200520220049745
|
20/05/2022
|
PREMKUMARI
|
3140005WL003136
|
PREMKUMARI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544460
|
|
PREMKUMARI
|
()
|
|
43
|
MEHRAUNI
|
UP-40-005-011-001/420
(Chhaprat)
|
3140005000NRG23200520220049744
|
20/05/2022
|
RAMKESH
|
3140005WL003136
|
RAMKESH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544461
|
|
RAMKESH
|
()
|
|
44
|
MEHRAUNI
|
UP-40-005-011-001/425
(Chhaprat)
|
3140005000NRG23200520220049746
|
20/05/2022
|
DILIP
|
3140005WL003136
|
DILIP
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1628544741
|
|
DILIP
|
()
|
|
45
|
MEHRAUNI
|
UP-40-005-011-001/429
(Chhaprat)
|
3140005000NRG23200520220049747
|
20/05/2022
|
PUSPA
|
3140005WL003136
|
PUSPA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544709
|
|
PUSPA
|
()
|
|
46
|
MEHRAUNI
|
UP-40-005-011-001/95
(Chhaprat)
|
3140005000NRG23200520220049758
|
20/05/2022
|
muskan
|
3140005WL003136
|
muskan
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544710
|
|
muskan
|
()
|
|
47
|
MEHRAUNI
|
UP-40-005-013-001/255
(Chouki)
|
3140005000NRG23200520220049651
|
20/05/2022
|
JAMNA
|
3140005WL003134
|
JAMNA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544696
|
|
JAMNA
|
()
|
|
48
|
MEHRAUNI
|
UP-40-005-013-001/446
(Chouki)
|
3140005000NRG23200520220049660
|
20/05/2022
|
JAGAT
|
3140005WL003134
|
JAGAT
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544699
|
|
JAGAT
|
()
|
|
49
|
MEHRAUNI
|
UP-40-005-013-001/460
(Chouki)
|
3140005000NRG23200520220049662
|
20/05/2022
|
NEELESH
|
3140005WL003134
|
NEELESH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544701
|
|
NEELESH
|
()
|
|
50
|
MEHRAUNI
|
UP-40-005-013-001/501
(Chouki)
|
3140005000NRG23200520220049665
|
20/05/2022
|
SHAILENDRA
|
3140005WL003134
|
SHAILENDRA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544700
|
|
SHAILENDRA
|
()
|
|
51
|
MEHRAUNI
|
UP-40-005-013-001/513
(Chouki)
|
3140005000NRG23200520220049667
|
20/05/2022
|
ANGAD
|
3140005WL003134
|
ANGAD
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544474
|
|
ANGAD
|
()
|
|
52
|
MEHRAUNI
|
UP-40-005-013-001/513
(Chouki)
|
3140005000NRG23200520220049666
|
20/05/2022
|
GOLU
|
3140005WL003134
|
GOLU
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544473
|
|
GOLU
|
()
|
|
53
|
MEHRAUNI
|
UP-40-005-013-001/540
(Chouki)
|
3140005000NRG23200520220049670
|
20/05/2022
|
RAMESH
|
3140005WL003134
|
RAMESH
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1628544743
|
|
RAMESH
|
()
|
|
54
|
MEHRAUNI
|
UP-40-005-013-001/554
(Chouki)
|
3140005000NRG23200520220049671
|
20/05/2022
|
SHEETAL
|
3140005WL003134
|
SHEETAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544734
|
|
SHEETAL
|
()
|
|
55
|
MEHRAUNI
|
UP-40-005-013-001/577
(Chouki)
|
3140005000NRG23200520220049672
|
20/05/2022
|
SHARDA
|
3140005WL003134
|
SHARDA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544472
|
|
SHARDA
|
()
|
|
56
|
MEHRAUNI
|
UP-40-005-013-001/577
(Chouki)
|
3140005000NRG23200520220049673
|
20/05/2022
|
SURESH
|
3140005WL003134
|
SURESH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544732
|
|
SURESH
|
()
|
|
57
|
MEHRAUNI
|
UP-40-005-013-001/580
(Chouki)
|
3140005000NRG23200520220049674
|
20/05/2022
|
KRANTI
|
3140005WL003134
|
KRANTI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544736
|
|
KRANTI
|
()
|
|
58
|
MEHRAUNI
|
UP-40-005-013-001/8
(Chouki)
|
3140005000NRG23200520220049641
|
20/05/2022
|
pyarelal
|
3140005WL003133
|
pyarelal
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544459
|
|
pyarelal
|
()
|
|
59
|
MEHRAUNI
|
UP-40-005-017-001/121
(Garholikala)
|
3140005000NRG23200520220048569
|
20/05/2022
|
suberani
|
3140005WL003103
|
suberani
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544704
|
|
suberani
|
()
|
|
60
|
MEHRAUNI
|
UP-40-005-017-001/263
(Garholikala)
|
3140005000NRG23200520220048577
|
20/05/2022
|
HARKUNWER
|
3140005WL003103
|
HARKUNWER
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544756
|
|
HARKUNWER
|
()
|
|
61
|
MEHRAUNI
|
UP-40-005-017-001/340
(Garholikala)
|
3140005000NRG23200520220048586
|
20/05/2022
|
JANKIBAI
|
3140005WL003103
|
JANKIBAI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544738
|
|
JANKIBAI
|
()
|
|
62
|
MEHRAUNI
|
UP-40-005-017-001/359
(Garholikala)
|
3140005000NRG23200520220048588
|
20/05/2022
|
NABAL
|
3140005WL003103
|
NABAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544695
|
|
NABAL
|
()
|
|
63
|
MEHRAUNI
|
UP-40-005-017-001/378
(Garholikala)
|
3140005000NRG23200520220048592
|
20/05/2022
|
KRASHN KUMAR
|
3140005WL003103
|
KRASHN KUMAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544708
|
|
KRASHNKUMAR
|
()
|
|
64
|
MEHRAUNI
|
UP-40-005-017-001/378
(Garholikala)
|
3140005000NRG23200520220048591
|
20/05/2022
|
PUSHPA
|
3140005WL003103
|
PUSHPA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1628544739
|
|
PUSHPA
|
()
|
|
65
|
MEHRAUNI
|
UP-40-005-017-001/72
(Garholikala)
|
3140005000NRG23200520220048594
|
20/05/2022
|
RAMBTI
|
3140005WL003103
|
RAMBTI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544482
|
|
RAMBTI
|
()
|
|
66
|
MEHRAUNI
|
UP-40-005-019-001/503
(Gundrapur)
|
3140005000NRG23200520220049679
|
20/05/2022
|
RAJARAM
|
3140005WL003134
|
RAJARAM
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544470
|
|
RAJARAM
|
()
|
|
67
|
MEHRAUNI
|
UP-40-005-022-001/10
(Jarya)
|
3140005000NRG23200520220048764
|
20/05/2022
|
JAYKUNWER
|
3140005WL003111
|
JAYKUNWER
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544475
|
|
JAYKUNWER
|
()
|
|
68
|
MEHRAUNI
|
UP-40-005-022-001/312
(Jarya)
|
3140005000NRG23200520220048805
|
20/05/2022
|
NANDKISHOR
|
3140005WL003111
|
NANDKISHOR
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
28/05/2022
|
|
1628544465
|
|
NANDKISHOR
|
()
|
|
69
|
MEHRAUNI
|
UP-40-005-022-001/39
(Jarya)
|
3140005000NRG23200520220048817
|
20/05/2022
|
KANTI
|
3140005WL003111
|
KANTI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544477
|
|
KANTI
|
()
|
|
70
|
MEHRAUNI
|
UP-40-005-022-001/399
(Jarya)
|
3140005000NRG23200520220048818
|
20/05/2022
|
MITHUN
|
3140005WL003111
|
MITHUN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544742
|
|
MITHUN
|
()
|
|
71
|
MEHRAUNI
|
UP-40-005-022-001/518
(Jarya)
|
3140005000NRG23200520220048837
|
20/05/2022
|
PARWAT
|
3140005WL003111
|
PARWAT
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1628544469
|
|
PARWAT
|
()
|
|
72
|
MEHRAUNI
|
UP-40-005-022-001/551
(Jarya)
|
3140005000NRG23200520220048842
|
20/05/2022
|
ARAVIND
|
3140005WL003111
|
ARAVIND
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544471
|
|
ARAVIND
|
()
|
|
73
|
MEHRAUNI
|
UP-40-005-022-001/551
(Jarya)
|
3140005000NRG23200520220048841
|
20/05/2022
|
SADHNA
|
3140005WL003111
|
SADHNA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544737
|
|
SADHNA
|
()
|
|
74
|
MEHRAUNI
|
UP-40-005-022-001/574
(Jarya)
|
3140005000NRG23200520220048846
|
20/05/2022
|
BIMLA
|
3140005WL003111
|
BIMLA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544476
|
|
BIMLA
|
()
|
|
75
|
MEHRAUNI
|
UP-40-005-022-001/606
(Jarya)
|
3140005000NRG23200520220048851
|
20/05/2022
|
PUSHPENDRA
|
3140005WL003111
|
PUSHPENDRA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544463
|
|
PUSHPENDRA
|
()
|
|
76
|
MEHRAUNI
|
UP-40-005-024-002/150
(Khatoura)
|
3140005000NRG23200520220049140
|
20/05/2022
|
RAKESH
|
3140005WL003119
|
RAKESH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544735
|
|
RAKESH
|
()
|
|
77
|
MEHRAUNI
|
UP-40-005-024-002/152
(Khatoura)
|
3140005000NRG23200520220049141
|
20/05/2022
|
GAYATRI
|
3140005WL003119
|
GAYATRI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544466
|
|
GAYATRI
|
()
|
|
78
|
MEHRAUNI
|
UP-40-005-030-001/198
(Kusmand)
|
3140005000NRG23200520220050660
|
20/05/2022
|
KISHORI
|
3140005WL003168
|
KISHORI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544478
|
|
KISHORI
|
()
|
|
79
|
MEHRAUNI
|
UP-40-005-030-001/351
(Kusmand)
|
3140005000NRG23200520220050682
|
20/05/2022
|
POOJA
|
3140005WL003168
|
POOJA
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1628544730
|
|
POOJA
|
()
|
|
80
|
MEHRAUNI
|
UP-40-005-030-001/351
(Kusmand)
|
3140005000NRG23200520220050683
|
20/05/2022
|
RAJESH
|
3140005WL003168
|
RAJESH
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1628544731
|
|
RAJESH
|
()
|
|
81
|
MEHRAUNI
|
UP-40-005-030-001/352
(Kusmand)
|
3140005000NRG23200520220050685
|
20/05/2022
|
MANPYARE
|
3140005WL003168
|
MANPYARE
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1628544483
|
|
MANPYARE
|
()
|
|
82
|
MEHRAUNI
|
UP-40-005-030-001/385
(Kusmand)
|
3140005000NRG23200520220050690
|
20/05/2022
|
VIJAYPAL
|
3140005WL003168
|
VIJAYPAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544480
|
|
VIJAYPAL
|
()
|
|
83
|
MEHRAUNI
|
UP-40-005-041-001/154
(Padwa)
|
3140005000NRG23200520220050221
|
20/05/2022
|
MEENA
|
3140005WL003151
|
MEENA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1628544479
|
|
MEENA
|
()
|
|
84
|
MEHRAUNI
|
UP-40-005-041-001/506
(Padwa)
|
3140005000NRG23200520220050230
|
20/05/2022
|
MULUVA
|
3140005WL003151
|
MULUVA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544745
|
|
MULUVA
|
()
|
|
85
|
MEHRAUNI
|
UP-40-005-041-001/508
(Padwa)
|
3140005000NRG23200520220050232
|
20/05/2022
|
KISHOR
|
3140005WL003151
|
KISHOR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544481
|
|
KISHOR
|
()
|
|
86
|
MEHRAUNI
|
UP-40-005-052-001/795
(Sindwaha)
|
3140005000NRG23200520220049074
|
20/05/2022
|
RAGHVENDRA
|
3140005WL003116
|
RAGHVENDRA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544462
|
|
RAGHVENDRA
|
()
|
|
87
|
MEHRAUNI
|
UP-40-005-055-001/495
(Uldnakala)
|
3140005000NRG23200520220049967
|
20/05/2022
|
OMPRAKASH
|
3140005WL003143
|
OMPRAKASH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1628544464
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99045
|
99045
|
|
|
|
|
|
|
|
|
88
|
MEHRAUNI
|
UP-40-005-004-001/159
(Baroun)
|
3140005000NRG23200520220048685
|
20/05/2022
|
SHIVLAL
|
3140005WL003107
|
SHIVLAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544523
|
|
SHIVLAL
|
()
|
|
89
|
MEHRAUNI
|
UP-40-005-004-001/329
(Baroun)
|
3140005000NRG23200520220048702
|
20/05/2022
|
KHUSIRAM
|
3140005WL003107
|
KHUSIRAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544680
|
|
KHUSIRAM
|
()
|
|
90
|
MEHRAUNI
|
UP-40-005-007-001/36
(Bhota)
|
3140005000NRG23200520220051290
|
20/05/2022
|
MUNNA SINGH
|
3140005WL003185
|
MUNNA SINGH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544720
|
|
MUNNASINGH
|
()
|
|
91
|
MEHRAUNI
|
UP-40-005-007-001/448
(Bhota)
|
3140005000NRG23200520220051297
|
20/05/2022
|
RAHUL
|
3140005WL003185
|
RAHUL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544650
|
|
RAHUL
|
()
|
|
92
|
MEHRAUNI
|
UP-40-005-007-001/490
(Bhota)
|
3140005000NRG23200520220051305
|
20/05/2022
|
UJVAK
|
3140005WL003185
|
UJVAK
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544652
|
|
UJVAK
|
()
|
|
93
|
MEHRAUNI
|
UP-40-005-010-001/130
(ChhapChhoul)
|
3140005000NRG23200520220049794
|
20/05/2022
|
CHIMNA
|
3140005WL003139
|
CHIMNA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544494
|
|
CHIMNA
|
()
|
|
94
|
MEHRAUNI
|
UP-40-005-010-001/134
(ChhapChhoul)
|
3140005000NRG23200520220049798
|
20/05/2022
|
RAMVATI
|
3140005WL003139
|
RAMVATI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544508
|
|
RAMVATI
|
()
|
|
95
|
MEHRAUNI
|
UP-40-005-010-001/149
(ChhapChhoul)
|
3140005000NRG23200520220049804
|
20/05/2022
|
DHANIRAM
|
3140005WL003139
|
DHANIRAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544497
|
|
DHANIRAM
|
()
|
|
96
|
MEHRAUNI
|
UP-40-005-010-001/150
(ChhapChhoul)
|
3140005000NRG23200520220049806
|
20/05/2022
|
MUNNI
|
3140005WL003139
|
MUNNI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544495
|
|
MUNNI
|
()
|
|
97
|
MEHRAUNI
|
UP-40-005-010-001/154
(ChhapChhoul)
|
3140005000NRG23200520220049809
|
20/05/2022
|
HEERA
|
3140005WL003139
|
HEERA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544503
|
|
HEERA
|
()
|
|
98
|
MEHRAUNI
|
UP-40-005-010-001/204
(ChhapChhoul)
|
3140005000NRG23200520220049821
|
20/05/2022
|
CHANRABHAN
|
3140005WL003139
|
CHANRABHAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544500
|
|
CHANRABHAN
|
()
|
|
99
|
MEHRAUNI
|
UP-40-005-010-001/208
(ChhapChhoul)
|
3140005000NRG23200520220049823
|
20/05/2022
|
JAGATPAL
|
3140005WL003139
|
JAGATPAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544501
|
|
JAGATPAL
|
()
|
|
100
|
MEHRAUNI
|
UP-40-005-010-001/337
(ChhapChhoul)
|
3140005000NRG23200520220049835
|
20/05/2022
|
ALAMA
|
3140005WL003139
|
ALAMA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628544511
|
|
ALAMA
|
()
|
|
101
|
MEHRAUNI
|
UP-40-005-013-001/16
(Chouki)
|
3140005000NRG23200520220049598
|
20/05/2022
|
DHARMU
|
3140005WL003133
|
DHARMU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544664
|
|
DHARMU
|
()
|
|
102
|
MEHRAUNI
|
UP-40-005-017-001/11
(Garholikala)
|
3140005000NRG23200520220048565
|
20/05/2022
|
APARVEL
|
3140005WL003103
|
APARVEL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544716
|
|
APARVEL
|
()
|
|
103
|
MEHRAUNI
|
UP-40-005-017-001/12
(Garholikala)
|
3140005000NRG23200520220048567
|
20/05/2022
|
PANBAI URF RAMRANI
|
3140005WL003103
|
PANBAI URF RAMRANI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544654
|
|
PANBAIURFRAMRANI
|
()
|
|
104
|
MEHRAUNI
|
UP-40-005-017-001/121
(Garholikala)
|
3140005000NRG23200520220048568
|
20/05/2022
|
KADORE
|
3140005WL003103
|
KADORE
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544648
|
|
KADORE
|
()
|
|
105
|
MEHRAUNI
|
UP-40-005-017-001/17
(Garholikala)
|
3140005000NRG23200520220048570
|
20/05/2022
|
MAJBOOT
|
3140005WL003103
|
MAJBOOT
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628544651
|
|
MAJBOOT
|
()
|
|
106
|
MEHRAUNI
|
UP-40-005-017-001/274
(Garholikala)
|
3140005000NRG23200520220048578
|
20/05/2022
|
RAJU
|
3140005WL003103
|
RAJU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544715
|
|
RAJU
|
()
|
|
107
|
MEHRAUNI
|
UP-40-005-017-001/369
(Garholikala)
|
3140005000NRG23200520220048590
|
20/05/2022
|
HARCHARAN
|
3140005WL003103
|
HARCHARAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544647
|
|
HARCHARAN
|
()
|
|
108
|
MEHRAUNI
|
UP-40-005-017-001/72
(Garholikala)
|
3140005000NRG23200520220048593
|
20/05/2022
|
SANJAY KUMAR
|
3140005WL003103
|
SANJAY KUMAR
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544717
|
|
SANJAYKUMAR
|
()
|
|
109
|
MEHRAUNI
|
UP-40-005-020-001/045
(Gurha)
|
3140005000NRG23200520220049474
|
20/05/2022
|
DALLU
|
3140005WL003128
|
DALLU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544694
|
|
DALLU
|
()
|
|
110
|
MEHRAUNI
|
UP-40-005-020-001/1
(Gurha)
|
3140005000NRG23200520220049477
|
20/05/2022
|
NANNHI
|
3140005WL003128
|
NANNHI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
27/05/2022
|
|
1628544493
|
|
NANNHI
|
()
|
|
111
|
MEHRAUNI
|
UP-40-005-020-001/10
(Gurha)
|
3140005000NRG23200520220049478
|
20/05/2022
|
RAMESOWAR
|
3140005WL003128
|
RAMESOWAR
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544490
|
|
RAMESOWAR
|
()
|
|
112
|
MEHRAUNI
|
UP-40-005-020-001/127
(Gurha)
|
3140005000NRG23200520220049480
|
20/05/2022
|
GUNDE
|
3140005WL003128
|
GUNDE
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628544693
|
|
GUNDE
|
()
|
|
113
|
MEHRAUNI
|
UP-40-005-020-001/206
(Gurha)
|
3140005000NRG23200520220049484
|
20/05/2022
|
HARGOVIND
|
3140005WL003128
|
HARGOVIND
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544505
|
|
HARGOVIND
|
()
|
|
114
|
MEHRAUNI
|
UP-40-005-020-001/252
(Gurha)
|
3140005000NRG23200520220049487
|
20/05/2022
|
DALUWA
|
3140005WL003128
|
DALUWA
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628544691
|
|
DALUWA
|
()
|
|
115
|
MEHRAUNI
|
UP-40-005-020-001/328
(Gurha)
|
3140005000NRG23200520220049492
|
20/05/2022
|
GUDDI
|
3140005WL003128
|
GUDDI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544488
|
|
GUDDI
|
()
|
|
116
|
MEHRAUNI
|
UP-40-005-020-001/33
(Gurha)
|
3140005000NRG23200520220049494
|
20/05/2022
|
SAKHI
|
3140005WL003128
|
SAKHI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544492
|
|
SAKHI
|
()
|
|
117
|
MEHRAUNI
|
UP-40-005-020-001/34
(Gurha)
|
3140005000NRG23200520220049496
|
20/05/2022
|
SUKHNANDAN
|
3140005WL003128
|
SUKHNANDAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544491
|
|
SUKHNANDAN
|
()
|
|
118
|
MEHRAUNI
|
UP-40-005-020-001/363
(Gurha)
|
3140005000NRG23200520220049497
|
20/05/2022
|
BHAGWATI
|
3140005WL003128
|
BHAGWATI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628544499
|
|
BHAGWATI
|
()
|
|
119
|
MEHRAUNI
|
UP-40-005-020-001/6
(Gurha)
|
3140005000NRG23200520220049504
|
20/05/2022
|
GHASIRAM
|
3140005WL003128
|
GHASIRAM
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
27/05/2022
|
|
1628544484
|
|
GHASIRAM
|
()
|
|
120
|
MEHRAUNI
|
UP-40-005-022-001/1
(Jarya)
|
3140005000NRG23200520220048762
|
20/05/2022
|
HARIRAM
|
3140005WL003111
|
HARIRAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544579
|
|
HARIRAM
|
()
|
|
121
|
MEHRAUNI
|
UP-40-005-022-001/10
(Jarya)
|
3140005000NRG23200520220048763
|
20/05/2022
|
SAKKU
|
3140005WL003111
|
SAKKU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544685
|
|
SAKKU
|
()
|
|
122
|
MEHRAUNI
|
UP-40-005-022-001/26
(Jarya)
|
3140005000NRG23200520220048793
|
20/05/2022
|
JODHAN
|
3140005WL003111
|
JODHAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544578
|
|
JODHAN
|
()
|
|
123
|
MEHRAUNI
|
UP-40-005-022-001/31
(Jarya)
|
3140005000NRG23200520220048804
|
20/05/2022
|
KALLU
|
3140005WL003111
|
KALLU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544661
|
|
KALLU
|
()
|
|
124
|
MEHRAUNI
|
UP-40-005-022-001/376
(Jarya)
|
3140005000NRG23200520220048812
|
20/05/2022
|
MUKHIYA
|
3140005WL003111
|
MUKHIYA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544726
|
|
MUKHIYA
|
()
|
|
125
|
MEHRAUNI
|
UP-40-005-022-001/38
(Jarya)
|
3140005000NRG23200520220048815
|
20/05/2022
|
RAMDULARI
|
3140005WL003111
|
RAMDULARI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
27/05/2022
|
|
1628544640
|
|
RAMDULARI
|
()
|
|
126
|
MEHRAUNI
|
UP-40-005-022-001/388
(Jarya)
|
3140005000NRG23200520220048816
|
20/05/2022
|
SANTOSH
|
3140005WL003111
|
SANTOSH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544585
|
|
SANTOSH
|
()
|
|
127
|
MEHRAUNI
|
UP-40-005-022-001/510
(Jarya)
|
3140005000NRG23200520220048835
|
20/05/2022
|
VIJAY
|
3140005WL003111
|
VIJAY
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544550
|
|
VIJAY
|
()
|
|
128
|
MEHRAUNI
|
UP-40-005-024-002/107
(Khatoura)
|
3140005000NRG23200520220049123
|
20/05/2022
|
KARAN SINGH
|
3140005WL003119
|
KARAN SINGH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544519
|
|
KARANSINGH
|
()
|
|
129
|
MEHRAUNI
|
UP-40-005-024-002/132
(Khatoura)
|
3140005000NRG23200520220049132
|
20/05/2022
|
KRASHN
|
3140005WL003119
|
KRASHN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544678
|
|
KRASHN
|
()
|
|
130
|
MEHRAUNI
|
UP-40-005-024-002/133
(Khatoura)
|
3140005000NRG23200520220049134
|
20/05/2022
|
SEEMA
|
3140005WL003119
|
SEEMA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544521
|
|
SEEMA
|
()
|
|
131
|
MEHRAUNI
|
UP-40-005-024-002/134
(Khatoura)
|
3140005000NRG23200520220049135
|
20/05/2022
|
BHARAT
|
3140005WL003119
|
BHARAT
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544522
|
|
BHARAT
|
()
|
|
132
|
MEHRAUNI
|
UP-40-005-028-001/637
(Kumhedi)
|
3140005000NRG23200520220049436
|
20/05/2022
|
EDREESH
|
3140005WL003126
|
EDREESH
|
00385
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628544520
|
|
EDREESH
|
()
|
|
133
|
MEHRAUNI
|
UP-40-005-030-001/181
(Kusmand)
|
3140005000NRG23200520220050654
|
20/05/2022
|
KRANTI
|
3140005WL003168
|
KRANTI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544549
|
|
KRANTI
|
()
|
|
134
|
MEHRAUNI
|
UP-40-005-030-001/26
(Kusmand)
|
3140005000NRG23200520220050665
|
20/05/2022
|
CHATRA
|
3140005WL003168
|
CHATRA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544573
|
|
CHATRA
|
()
|
|
135
|
MEHRAUNI
|
UP-40-005-030-001/347
(Kusmand)
|
3140005000NRG23200520220050680
|
20/05/2022
|
DEVKUNWER
|
3140005WL003168
|
DEVKUNWER
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544526
|
|
DEVKUNWER
|
()
|
|
136
|
MEHRAUNI
|
UP-40-005-030-001/347
(Kusmand)
|
3140005000NRG23200520220050681
|
20/05/2022
|
SUNEEL
|
3140005WL003168
|
SUNEEL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544527
|
|
SUNEEL
|
()
|
|
137
|
MEHRAUNI
|
UP-40-005-030-001/65
(Kusmand)
|
3140005000NRG23200520220050698
|
20/05/2022
|
REKHA
|
3140005WL003168
|
REKHA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544557
|
|
REKHA
|
()
|
|
138
|
MEHRAUNI
|
UP-40-005-030-001/66
(Kusmand)
|
3140005000NRG23200520220050700
|
20/05/2022
|
JANKI
|
3140005WL003168
|
JANKI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544574
|
|
JANKI
|
()
|
|
139
|
MEHRAUNI
|
UP-40-005-030-001/96
(Kusmand)
|
3140005000NRG23200520220050706
|
20/05/2022
|
MAN PYARE
|
3140005WL003168
|
MAN PYARE
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628544582
|
|
MANPYARE
|
()
|
|
140
|
MEHRAUNI
|
UP-40-005-052-001/325
(Sindwaha)
|
3140005000NRG23200520220049065
|
20/05/2022
|
BARE LAL
|
3140005WL003116
|
BARE LAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544686
|
|
BARELAL
|
()
|
|
141
|
MEHRAUNI
|
UP-40-005-052-001/519
(Sindwaha)
|
3140005000NRG23200520220049069
|
20/05/2022
|
GYANCHANDRA NAMDEV
|
3140005WL003116
|
GYANCHANDRA NAMDEV
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544713
|
|
GYANCHANDRANAMDEV
|
()
|
|
142
|
MEHRAUNI
|
UP-40-005-053-001/81
(Soujna)
|
3140005000NRG23200520220049699
|
20/05/2022
|
RAMDAS
|
3140005WL003135
|
RAMDAS
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628544723
|
|
RAMDAS
|
()
|
|
143
|
MEHRAUNI
|
UP-40-005-055-001/100
(Uldnakala)
|
3140005000NRG23200520220049950
|
20/05/2022
|
TEJSINGH
|
3140005WL003143
|
TEJSINGH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544529
|
|
TEJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76680
|
76680
|
|
|
|
|
|
|
|
|
144
|
MEHRAUNI
|
UP-40-005-007-001/616
(Bhota)
|
3140005000NRG23200520220051313
|
20/05/2022
|
KRASHNPAL SINGH
|
3140005WL003185
|
KRASHNPAL SINGH
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544595
|
|
MR KRISHNAPAL SINGH
|
()
|
|
145
|
MEHRAUNI
|
UP-40-005-013-001/255
(Chouki)
|
3140005000NRG23200520220049650
|
20/05/2022
|
PRAN SINGH
|
3140005WL003134
|
PRAN SINGH
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544590
|
|
MR PRAN SINGH
|
()
|
|
146
|
MEHRAUNI
|
UP-40-005-013-001/446
(Chouki)
|
3140005000NRG23200520220049661
|
20/05/2022
|
SAKSHI
|
3140005WL003134
|
SAKSHI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544600
|
|
MISS SAKSHI SAKSHI
|
()
|
|
147
|
MEHRAUNI
|
UP-40-005-013-001/526
(Chouki)
|
3140005000NRG23200520220049668
|
20/05/2022
|
AVTAR SINGH
|
3140005WL003134
|
AVTAR SINGH
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544683
|
|
MR AVTAR SINGH
|
()
|
|
148
|
MEHRAUNI
|
UP-40-005-013-001/526
(Chouki)
|
3140005000NRG23200520220049669
|
20/05/2022
|
BHARTI
|
3140005WL003134
|
BHARTI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544611
|
|
MRS BHARTI DEVI
|
()
|
|
149
|
MEHRAUNI
|
UP-40-005-013-001/555
(Chouki)
|
3140005000NRG23200520220049634
|
20/05/2022
|
JAYKUNWER
|
3140005WL003133
|
JAYKUNWER
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544612
|
|
MRS JAYKUNVAR JAYKUNVAR
|
()
|
|
150
|
MEHRAUNI
|
UP-40-005-017-001/359
(Garholikala)
|
3140005000NRG23200520220048587
|
20/05/2022
|
dropati
|
3140005WL003103
|
dropati
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544599
|
|
MRS DROPTI I
|
()
|
|
151
|
MEHRAUNI
|
UP-40-005-017-001/369
(Garholikala)
|
3140005000NRG23200520220048589
|
20/05/2022
|
BAINIBAI
|
3140005WL003103
|
BAINIBAI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544617
|
|
MRS BAINI BAI
|
()
|
|
152
|
MEHRAUNI
|
UP-40-005-019-001/503
(Gundrapur)
|
3140005000NRG23200520220049680
|
20/05/2022
|
RAMSAHAY
|
3140005WL003134
|
RAMSAHAY
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544566
|
|
MR RAMSAHAY AHIRWAR
|
()
|
|
153
|
MEHRAUNI
|
UP-40-005-022-001/231
(Jarya)
|
3140005000NRG23200520220048779
|
20/05/2022
|
RAJARAM
|
3140005WL003111
|
RAJARAM
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544603
|
|
MR RAJA RAM
|
()
|
|
154
|
MEHRAUNI
|
UP-40-005-022-001/241
(Jarya)
|
3140005000NRG23200520220048785
|
20/05/2022
|
RAJKUMAR
|
3140005WL003111
|
RAJKUMAR
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544623
|
|
MR RAJ KUMAR
|
()
|
|
155
|
MEHRAUNI
|
UP-40-005-022-001/245
(Jarya)
|
3140005000NRG23200520220048786
|
20/05/2022
|
SUDAMA
|
3140005WL003111
|
SUDAMA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544624
|
|
MRS SUDAMA SUDAMA
|
()
|
|
156
|
MEHRAUNI
|
UP-40-005-022-001/257
(Jarya)
|
3140005000NRG23200520220048792
|
20/05/2022
|
BALRAM
|
3140005WL003111
|
BALRAM
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544634
|
|
MR BALRAM SINGH RAJPOOT
|
()
|
|
157
|
MEHRAUNI
|
UP-40-005-022-001/291
(Jarya)
|
3140005000NRG23200520220048799
|
20/05/2022
|
DEEPAK
|
3140005WL003111
|
DEEPAK
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544631
|
|
MR DEEPAK SINGH
|
()
|
|
158
|
MEHRAUNI
|
UP-40-005-022-001/447
(Jarya)
|
3140005000NRG23200520220048826
|
20/05/2022
|
SHARDA
|
3140005WL003111
|
SHARDA
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628544596
|
|
MRS SHARDA DEVI LODHI
|
()
|
|
159
|
MEHRAUNI
|
UP-40-005-022-001/457
(Jarya)
|
3140005000NRG23200520220048827
|
20/05/2022
|
KAKARUABARI
|
3140005WL003111
|
KAKARUABARI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544604
|
|
MRS KAKRUWAVARI KAKRUWAVARI
|
()
|
|
160
|
MEHRAUNI
|
UP-40-005-022-001/461
(Jarya)
|
3140005000NRG23200520220048829
|
20/05/2022
|
RADHADEVI
|
3140005WL003111
|
RADHADEVI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544597
|
|
MISS RADHA RADHA
|
()
|
|
161
|
MEHRAUNI
|
UP-40-005-022-001/507
(Jarya)
|
3140005000NRG23200520220048834
|
20/05/2022
|
SHANTI
|
3140005WL003111
|
SHANTI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544602
|
|
MRS SHANTI DEVI
|
()
|
|
162
|
MEHRAUNI
|
UP-40-005-022-001/518
(Jarya)
|
3140005000NRG23200520220048836
|
20/05/2022
|
PRADEEP
|
3140005WL003111
|
PRADEEP
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628544628
|
|
MR PRADEEP LODHI
|
()
|
|
163
|
MEHRAUNI
|
UP-40-005-022-001/566
(Jarya)
|
3140005000NRG23200520220048844
|
20/05/2022
|
KALABATI
|
3140005WL003111
|
KALABATI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544682
|
|
MRS KALAWATI KALAWATI
|
()
|
|
164
|
MEHRAUNI
|
UP-40-005-022-001/567
(Jarya)
|
3140005000NRG23200520220048845
|
20/05/2022
|
SEETA
|
3140005WL003111
|
SEETA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544681
|
|
MRS SITA SITA
|
()
|
|
165
|
MEHRAUNI
|
UP-40-005-022-001/574
(Jarya)
|
3140005000NRG23200520220048847
|
20/05/2022
|
KEHAR
|
3140005WL003111
|
KEHAR
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544619
|
|
MR KEHAR SINGH
|
()
|
|
166
|
MEHRAUNI
|
UP-40-005-022-001/580
(Jarya)
|
3140005000NRG23200520220048848
|
20/05/2022
|
BRAJKUNWER
|
3140005WL003111
|
BRAJKUNWER
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
27/05/2022
|
|
1628544610
|
|
MRS BRIJKUNWAR BRIJKUNWAR
|
()
|
|
167
|
MEHRAUNI
|
UP-40-005-022-001/591
(Jarya)
|
3140005000NRG23200520220048850
|
20/05/2022
|
SHIMA
|
3140005WL003111
|
SHIMA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544618
|
|
MRS SEEMA DEVI
|
()
|
|
168
|
MEHRAUNI
|
UP-40-005-022-001/609
(Jarya)
|
3140005000NRG23200520220048852
|
20/05/2022
|
CHARANSINGH
|
3140005WL003111
|
CHARANSINGH
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544605
|
|
MR CHARAN SINGH
|
()
|
|
169
|
MEHRAUNI
|
UP-40-005-022-001/610
(Jarya)
|
3140005000NRG23200520220048854
|
20/05/2022
|
CHANDRAPAL
|
3140005WL003111
|
CHANDRAPAL
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628544591
|
|
MR CHANDRA PAL SINGH
|
()
|
|
170
|
MEHRAUNI
|
UP-40-005-022-001/610
(Jarya)
|
3140005000NRG23200520220048853
|
20/05/2022
|
SAVITA
|
3140005WL003111
|
SAVITA
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628544616
|
|
MISS SAVITA DEVI
|
()
|
|
171
|
MEHRAUNI
|
UP-40-005-022-001/632
(Jarya)
|
3140005000NRG23200520220048857
|
20/05/2022
|
ANITA
|
3140005WL003111
|
ANITA
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628544629
|
|
MISS ANITA LODHI
|
()
|
|
172
|
MEHRAUNI
|
UP-40-005-022-001/74
(Jarya)
|
3140005000NRG23200520220048864
|
20/05/2022
|
UMA
|
3140005WL003111
|
UMA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544622
|
|
MRS UMA DEVI
|
()
|
|
173
|
MEHRAUNI
|
UP-40-005-024-002/117
(Khatoura)
|
3140005000NRG23200520220049128
|
20/05/2022
|
SUDHA
|
3140005WL003119
|
SUDHA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544606
|
|
MRS SUDHA RAJPOOT
|
()
|
|
174
|
MEHRAUNI
|
UP-40-005-024-002/124
(Khatoura)
|
3140005000NRG23200520220049131
|
20/05/2022
|
NABAL
|
3140005WL003119
|
NABAL
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544621
|
|
MR NAVAL KISHOR KUSHWAHA
|
()
|
|
175
|
MEHRAUNI
|
UP-40-005-024-002/136
(Khatoura)
|
3140005000NRG23200520220049136
|
20/05/2022
|
PRABHA
|
3140005WL003119
|
PRABHA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544620
|
|
MRS PRABHA DEVI
|
()
|
|
176
|
MEHRAUNI
|
UP-40-005-024-002/141
(Khatoura)
|
3140005000NRG23200520220049137
|
20/05/2022
|
GEETA
|
3140005WL003119
|
GEETA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544632
|
|
MRS GEETA GEETA
|
()
|
|
177
|
MEHRAUNI
|
UP-40-005-024-002/142
(Khatoura)
|
3140005000NRG23200520220049138
|
20/05/2022
|
URMILA
|
3140005WL003119
|
URMILA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544627
|
|
MRS URMILA URMILA
|
()
|
|
178
|
MEHRAUNI
|
UP-40-005-024-002/149
(Khatoura)
|
3140005000NRG23200520220049139
|
20/05/2022
|
RADHA
|
3140005WL003119
|
RADHA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544633
|
|
MRS RADHA KUSHWAHA
|
()
|
|
179
|
MEHRAUNI
|
UP-40-005-030-001/197
(Kusmand)
|
3140005000NRG23200520220050658
|
20/05/2022
|
PAHALWAN
|
3140005WL003168
|
PAHALWAN
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628544625
|
|
MR PHALBAN PHALBAN
|
()
|
|
180
|
MEHRAUNI
|
UP-40-005-030-001/285
(Kusmand)
|
3140005000NRG23200520220050672
|
20/05/2022
|
BADIBAHU
|
3140005WL003168
|
BADIBAHU
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544615
|
|
MRS BADI BAHU
|
()
|
|
181
|
MEHRAUNI
|
UP-40-005-030-001/382
(Kusmand)
|
3140005000NRG23200520220050687
|
20/05/2022
|
GORELAL
|
3140005WL003168
|
GORELAL
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628544594
|
|
MR GORELAL GORELAL
|
()
|
|
182
|
MEHRAUNI
|
UP-40-005-032-001/476
(Lehran)
|
3140005000NRG23200520220050307
|
20/05/2022
|
GANESH
|
3140005WL003153
|
GANESH
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544601
|
|
MR GANESH PRAJAPATI
|
()
|
|
183
|
MEHRAUNI
|
UP-40-005-032-001/76
(Lehran)
|
3140005000NRG23200520220050312
|
20/05/2022
|
PUSHPA Prajapati
|
3140005WL003153
|
PUSHPA Prajapati
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628544567
|
|
MISS POSHPA PRAJAPATI
|
()
|
|
184
|
MEHRAUNI
|
UP-40-005-041-001/458
(Padwa)
|
3140005000NRG23200520220050227
|
20/05/2022
|
KAMLESH
|
3140005WL003151
|
KAMLESH
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544711
|
|
MR KAMLESH
|
()
|
|
185
|
MEHRAUNI
|
UP-40-005-041-001/481
(Padwa)
|
3140005000NRG23200520220050228
|
20/05/2022
|
JANVED
|
3140005WL003151
|
JANVED
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544613
|
|
MR JANVED JANVED
|
()
|
|
186
|
MEHRAUNI
|
UP-40-005-041-001/481
(Padwa)
|
3140005000NRG23200520220050229
|
20/05/2022
|
PINKI
|
3140005WL003151
|
PINKI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544593
|
|
MISS PINKI PINKI
|
()
|
|
187
|
MEHRAUNI
|
UP-40-005-041-001/785
(Padwa)
|
3140005000NRG23200520220050238
|
20/05/2022
|
Gulabbai
|
3140005WL003151
|
Gulabbai
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544598
|
|
MRS GULAB BAI
|
()
|
|
188
|
MEHRAUNI
|
UP-40-005-053-001/82
(Soujna)
|
3140005000NRG23200520220049700
|
20/05/2022
|
PARVATI
|
3140005WL003135
|
PARVATI
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628544565
|
|
MRS PARVATI PARVATI
|
()
|
|
189
|
MEHRAUNI
|
UP-40-005-055-001/500
(Uldnakala)
|
3140005000NRG23200520220049974
|
20/05/2022
|
SOMBATI
|
3140005WL003143
|
SOMBATI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544607
|
|
MRS SOM WATI
|
()
|
|
190
|
MEHRAUNI
|
UP-40-005-055-001/502
(Uldnakala)
|
3140005000NRG23200520220049976
|
20/05/2022
|
RAGHUNATH
|
3140005WL003143
|
RAGHUNATH
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628544626
|
|
MR RAGHUNATH SINGH
|
()
|
|
191
|
MEHRAUNI
|
UP-40-005-055-001/506
(Uldnakala)
|
3140005000NRG23200520220049978
|
20/05/2022
|
DEVENDRA
|
3140005WL003143
|
DEVENDRA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544592
|
|
MR DEVENDRA SINGH
|
()
|
|
192
|
MEHRAUNI
|
UP-40-005-055-001/506
(Uldnakala)
|
3140005000NRG23200520220049979
|
20/05/2022
|
SUSHMA
|
3140005WL003143
|
SUSHMA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544614
|
|
MRS SUSHMA SUSHMA
|
()
|
|
193
|
MEHRAUNI
|
UP-40-005-055-001/6
(Uldnakala)
|
3140005000NRG23200520220049980
|
20/05/2022
|
CHHILLA BAI
|
3140005WL003143
|
CHHILLA BAI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544630
|
|
MRS CHHILLA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66030
|
66030
|
|
|
|
|
|
|
|
|
194
|
MEHRAUNI
|
UP-40-005-022-001/476
(Jarya)
|
3140005000NRG23200520220048830
|
20/05/2022
|
HANUMAT
|
3140005WL003111
|
HANUMAT
|
00415
|
SBIN0007063
|
639
|
639
|
Processed
|
27/05/2022
|
|
1628544564
|
|
MS HANUMAT SINGH AHIRWAR SO MAUN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
195
|
MEHRAUNI
|
UP-40-005-007-001/201
(Bhota)
|
3140005000NRG23200520220051285
|
20/05/2022
|
RAJNI
|
3140005WL003185
|
RAJNI
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544561
|
|
MRS RAJNI I
|
()
|
|
196
|
MEHRAUNI
|
UP-40-005-007-001/379
(Bhota)
|
3140005000NRG23200520220051291
|
20/05/2022
|
HARDAYAL
|
3140005WL003185
|
HARDAYAL
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544558
|
|
MR HARDAYAL L
|
()
|
|
197
|
MEHRAUNI
|
UP-40-005-007-001/455
(Bhota)
|
3140005000NRG23200520220051299
|
20/05/2022
|
Nivarivari
|
3140005WL003185
|
Nivarivari
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544559
|
|
MRS NIVARIVARI I
|
()
|
|
198
|
MEHRAUNI
|
UP-40-005-007-001/469
(Bhota)
|
3140005000NRG23200520220051302
|
20/05/2022
|
goundrabai
|
3140005WL003185
|
goundrabai
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544560
|
|
MRS GOTHARA BAI
|
()
|
|
199
|
MEHRAUNI
|
UP-40-005-007-001/469
(Bhota)
|
3140005000NRG23200520220051301
|
20/05/2022
|
Nirbhay Singh
|
3140005WL003185
|
Nirbhay Singh
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544562
|
|
MR NIRBHAY SINGH
|
()
|
|
200
|
MEHRAUNI
|
UP-40-005-007-001/589
(Bhota)
|
3140005000NRG23200520220051310
|
20/05/2022
|
MADHVENDRA SINGH
|
3140005WL003185
|
MADHVENDRA SINGH
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544636
|
|
MR MADHAVENDRA SINGH
|
()
|
|
201
|
MEHRAUNI
|
UP-40-005-007-001/604
(Bhota)
|
3140005000NRG23200520220051311
|
20/05/2022
|
SUMAN DEVI
|
3140005WL003185
|
SUMAN DEVI
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544635
|
|
MRS SUMAN DEVI
|
()
|
|
202
|
MEHRAUNI
|
UP-40-005-007-001/605
(Bhota)
|
3140005000NRG23200520220051312
|
20/05/2022
|
BRASBHANSINGH
|
3140005WL003185
|
BRASBHANSINGH
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544608
|
|
MR BRIJBHAN N
|
()
|
|
203
|
MEHRAUNI
|
UP-40-005-007-001/630
(Bhota)
|
3140005000NRG23200520220051314
|
20/05/2022
|
JEETU
|
3140005WL003185
|
JEETU
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544637
|
|
MR JEETU U
|
()
|
|
204
|
MEHRAUNI
|
UP-40-005-007-001/636
(Bhota)
|
3140005000NRG23200520220051315
|
20/05/2022
|
GEETA
|
3140005WL003185
|
GEETA
|
00415
|
SBIN0012865
|
1491
|
1491
|
Rejected
|
27/05/2022
|
|
1628544609
|
No Such Account
|
|
|
|
205
|
MEHRAUNI
|
UP-40-005-030-001/43
(Kusmand)
|
3140005000NRG23200520220050694
|
20/05/2022
|
SAVITA
|
3140005WL003168
|
SAVITA
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628544563
|
|
MRS SAVITA AHIRWAR
|
()
|
|
206
|
MEHRAUNI
|
UP-40-005-055-001/499
(Uldnakala)
|
3140005000NRG23200520220049973
|
20/05/2022
|
ABHILASA
|
3140005WL003143
|
ABHILASA
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628544638
|
|
MRS ABHILASHA A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
207
|
MEHRAUNI
|
UP-40-005-004-001/155
(Baroun)
|
3140005000NRG23200520220048684
|
20/05/2022
|
SUDHA
|
3140005WL003107
|
SUDHA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544517
|
|
SUDHA
|
()
|
|
208
|
MEHRAUNI
|
UP-40-005-007-001/264
(Bhota)
|
3140005000NRG23200520220051289
|
20/05/2022
|
KRANTI
|
3140005WL003185
|
KRANTI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544653
|
|
KRANTI
|
()
|
|
209
|
MEHRAUNI
|
UP-40-005-007-001/442
(Bhota)
|
3140005000NRG23200520220051295
|
20/05/2022
|
SHANU
|
3140005WL003185
|
SHANU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544649
|
|
SHANU
|
()
|
|
210
|
MEHRAUNI
|
UP-40-005-007-001/448
(Bhota)
|
3140005000NRG23200520220051298
|
20/05/2022
|
Rajabeti
|
3140005WL003185
|
Rajabeti
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544719
|
|
Rajabeti
|
()
|
|
211
|
MEHRAUNI
|
UP-40-005-007-001/472
(Bhota)
|
3140005000NRG23200520220051303
|
20/05/2022
|
DURGESH KUMARI
|
3140005WL003185
|
DURGESH KUMARI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544646
|
|
DURGESHKUMARI
|
()
|
|
212
|
MEHRAUNI
|
UP-40-005-007-001/90
(Bhota)
|
3140005000NRG23200520220051317
|
20/05/2022
|
mardani
|
3140005WL003185
|
mardani
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544721
|
|
mardani
|
()
|
|
213
|
MEHRAUNI
|
UP-40-005-010-001/129
(ChhapChhoul)
|
3140005000NRG23200520220049792
|
20/05/2022
|
RAMPRASAD
|
3140005WL003139
|
RAMPRASAD
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544496
|
|
RAMPRASAD
|
()
|
|
214
|
MEHRAUNI
|
UP-40-005-010-001/133
(ChhapChhoul)
|
3140005000NRG23200520220049796
|
20/05/2022
|
MALKHU URF MALKHAN
|
3140005WL003139
|
MALKHU URF MALKHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544510
|
|
MALKHUURFMALKHAN
|
()
|
|
215
|
MEHRAUNI
|
UP-40-005-010-001/136
(ChhapChhoul)
|
3140005000NRG23200520220049799
|
20/05/2022
|
SUKKAN
|
3140005WL003139
|
SUKKAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544513
|
|
SUKKAN
|
()
|
|
216
|
MEHRAUNI
|
UP-40-005-010-001/159-A
(ChhapChhoul)
|
3140005000NRG23200520220049780
|
20/05/2022
|
KASHIBAI
|
3140005WL003138
|
KASHIBAI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544498
|
|
KASHIBAI
|
()
|
|
217
|
MEHRAUNI
|
UP-40-005-010-001/188
(ChhapChhoul)
|
3140005000NRG23200520220049813
|
20/05/2022
|
SHYAMLAL
|
3140005WL003139
|
SHYAMLAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544487
|
|
SHYAMLAL
|
()
|
|
218
|
MEHRAUNI
|
UP-40-005-010-001/192
(ChhapChhoul)
|
3140005000NRG23200520220049817
|
20/05/2022
|
HIRA
|
3140005WL003139
|
HIRA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544485
|
|
HIRA
|
()
|
|
219
|
MEHRAUNI
|
UP-40-005-010-001/205
(ChhapChhoul)
|
3140005000NRG23200520220049822
|
20/05/2022
|
indrapal
|
3140005WL003139
|
indrapal
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544502
|
|
indrapal
|
()
|
|
220
|
MEHRAUNI
|
UP-40-005-010-001/228
(ChhapChhoul)
|
3140005000NRG23200520220049829
|
20/05/2022
|
CHAINU
|
3140005WL003139
|
CHAINU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544507
|
|
CHAINU
|
()
|
|
221
|
MEHRAUNI
|
UP-40-005-010-001/229
(ChhapChhoul)
|
3140005000NRG23200520220049830
|
20/05/2022
|
UDDETRAM
|
3140005WL003139
|
UDDETRAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544504
|
|
UDDETRAM
|
()
|
|
222
|
MEHRAUNI
|
UP-40-005-010-001/266
(ChhapChhoul)
|
3140005000NRG23200520220049784
|
20/05/2022
|
DHANIRAM
|
3140005WL003138
|
DHANIRAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544692
|
|
DHANIRAM
|
()
|
|
223
|
MEHRAUNI
|
UP-40-005-010-001/277
(ChhapChhoul)
|
3140005000NRG23200520220049788
|
20/05/2022
|
KISHORI
|
3140005WL003138
|
KISHORI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544509
|
|
KISHORI
|
()
|
|
224
|
MEHRAUNI
|
UP-40-005-010-001/280
(ChhapChhoul)
|
3140005000NRG23200520220049832
|
20/05/2022
|
SANTOSH
|
3140005WL003139
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544506
|
|
SANTOSH
|
()
|
|
225
|
MEHRAUNI
|
UP-40-005-010-001/323
(ChhapChhoul)
|
3140005000NRG23200520220049834
|
20/05/2022
|
RAVI
|
3140005WL003139
|
RAVI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628544690
|
|
RAVI
|
()
|
|
226
|
MEHRAUNI
|
UP-40-005-013-001/100
(Chouki)
|
3140005000NRG23200520220049594
|
20/05/2022
|
JUGRAJ
|
3140005WL003133
|
JUGRAJ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544688
|
|
JUGRAJ
|
()
|
|
227
|
MEHRAUNI
|
UP-40-005-013-001/146
(Chouki)
|
3140005000NRG23200520220049596
|
20/05/2022
|
ARBINDRA
|
3140005WL003133
|
ARBINDRA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544643
|
|
ARBINDRA
|
()
|
|
228
|
MEHRAUNI
|
UP-40-005-013-001/367
(Chouki)
|
3140005000NRG23200520220049654
|
20/05/2022
|
SHOBHARAM
|
3140005WL003134
|
SHOBHARAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544724
|
|
SHOBHARAM
|
()
|
|
229
|
MEHRAUNI
|
UP-40-005-013-001/462
(Chouki)
|
3140005000NRG23200520220049663
|
20/05/2022
|
CHANDRABHAN
|
3140005WL003134
|
CHANDRABHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544547
|
|
CHANDRABHAN
|
()
|
|
230
|
MEHRAUNI
|
UP-40-005-013-001/462
(Chouki)
|
3140005000NRG23200520220049664
|
20/05/2022
|
REENA
|
3140005WL003134
|
REENA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544548
|
|
REENA
|
()
|
|
231
|
MEHRAUNI
|
UP-40-005-017-001/78
(Garholikala)
|
3140005000NRG23200520220048595
|
20/05/2022
|
SHEELRANI
|
3140005WL003103
|
SHEELRANI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544718
|
|
SHEELRANI
|
()
|
|
232
|
MEHRAUNI
|
UP-40-005-020-001/222
(Gurha)
|
3140005000NRG23200520220049485
|
20/05/2022
|
RAMESOWAR
|
3140005WL003128
|
RAMESOWAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544512
|
|
RAMESOWAR
|
()
|
|
233
|
MEHRAUNI
|
UP-40-005-020-001/316
(Gurha)
|
3140005000NRG23200520220049491
|
20/05/2022
|
SOVRAN
|
3140005WL003128
|
SOVRAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544486
|
|
SOVRAN
|
()
|
|
234
|
MEHRAUNI
|
UP-40-005-022-001/101
(Jarya)
|
3140005000NRG23200520220048765
|
20/05/2022
|
DHANKUNWER
|
3140005WL003111
|
DHANKUNWER
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544575
|
|
DHANKUNWER
|
()
|
|
235
|
MEHRAUNI
|
UP-40-005-022-001/112
(Jarya)
|
3140005000NRG23200520220048766
|
20/05/2022
|
VIMLA
|
3140005WL003111
|
VIMLA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544687
|
|
VIMLA
|
()
|
|
236
|
MEHRAUNI
|
UP-40-005-022-001/153
(Jarya)
|
3140005000NRG23200520220048768
|
20/05/2022
|
MEDADEVI
|
3140005WL003111
|
MEDADEVI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544642
|
|
MEDADEVI
|
()
|
|
237
|
MEHRAUNI
|
UP-40-005-022-001/166
(Jarya)
|
3140005000NRG23200520220048770
|
20/05/2022
|
RAMKUNVAR
|
3140005WL003111
|
RAMKUNVAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544577
|
|
RAMKUNVAR
|
()
|
|
238
|
MEHRAUNI
|
UP-40-005-022-001/168
(Jarya)
|
3140005000NRG23200520220048772
|
20/05/2022
|
KALIBAI
|
3140005WL003111
|
KALIBAI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544556
|
|
KALIBAI
|
()
|
|
239
|
MEHRAUNI
|
UP-40-005-022-001/180
(Jarya)
|
3140005000NRG23200520220048774
|
20/05/2022
|
RAMSAHAY
|
3140005WL003111
|
RAMSAHAY
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628544663
|
|
RAMSAHAY
|
()
|
|
240
|
MEHRAUNI
|
UP-40-005-022-001/233
(Jarya)
|
3140005000NRG23200520220048781
|
20/05/2022
|
PRABHA
|
3140005WL003111
|
PRABHA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544656
|
|
PRABHA
|
()
|
|
241
|
MEHRAUNI
|
UP-40-005-022-001/235
(Jarya)
|
3140005000NRG23200520220048783
|
20/05/2022
|
DESHRANI
|
3140005WL003111
|
DESHRANI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544639
|
|
DESHRANI
|
()
|
|
242
|
MEHRAUNI
|
UP-40-005-022-001/255
(Jarya)
|
3140005000NRG23200520220048789
|
20/05/2022
|
JAGESHWARI
|
3140005WL003111
|
JAGESHWARI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544684
|
|
JAGESHWARI
|
()
|
|
243
|
MEHRAUNI
|
UP-40-005-022-001/273
(Jarya)
|
3140005000NRG23200520220048796
|
20/05/2022
|
RAMKUNWAR
|
3140005WL003111
|
RAMKUNWAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544658
|
|
RAMKUNWAR
|
()
|
|
244
|
MEHRAUNI
|
UP-40-005-022-001/362
(Jarya)
|
3140005000NRG23200520220048811
|
20/05/2022
|
ANGOORI
|
3140005WL003111
|
ANGOORI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544553
|
|
ANGOORI
|
()
|
|
245
|
MEHRAUNI
|
UP-40-005-022-001/377
(Jarya)
|
3140005000NRG23200520220048814
|
20/05/2022
|
AMARVATI
|
3140005WL003111
|
AMARVATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544586
|
|
AMARVATI
|
()
|
|
246
|
MEHRAUNI
|
UP-40-005-022-001/412
(Jarya)
|
3140005000NRG23200520220048821
|
20/05/2022
|
ANGURI
|
3140005WL003111
|
ANGURI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544587
|
|
ANGURI
|
()
|
|
247
|
MEHRAUNI
|
UP-40-005-022-001/420
(Jarya)
|
3140005000NRG23200520220048822
|
20/05/2022
|
MADHO SINGH
|
3140005WL003111
|
MADHO SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544572
|
|
MADHOSINGH
|
()
|
|
248
|
MEHRAUNI
|
UP-40-005-022-001/432
(Jarya)
|
3140005000NRG23200520220048824
|
20/05/2022
|
RAMBHARAT
|
3140005WL003111
|
RAMBHARAT
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
27/05/2022
|
|
1628544725
|
|
RAMBHARAT
|
()
|
|
249
|
MEHRAUNI
|
UP-40-005-022-001/447
(Jarya)
|
3140005000NRG23200520220048825
|
20/05/2022
|
BRASHBHAN
|
3140005WL003111
|
BRASHBHAN
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1628544588
|
|
BRASHBHAN
|
()
|
|
250
|
MEHRAUNI
|
UP-40-005-022-001/523-A
(Jarya)
|
3140005000NRG23200520220048838
|
20/05/2022
|
RAMDEVI
|
3140005WL003111
|
RAMDEVI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544644
|
|
RAMDEVI
|
()
|
|
251
|
MEHRAUNI
|
UP-40-005-022-001/545
(Jarya)
|
3140005000NRG23200520220048839
|
20/05/2022
|
SAVITA
|
3140005WL003111
|
SAVITA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544551
|
|
SAVITA
|
()
|
|
252
|
MEHRAUNI
|
UP-40-005-022-001/556
(Jarya)
|
3140005000NRG23200520220048843
|
20/05/2022
|
ARAVIND
|
3140005WL003111
|
ARAVIND
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544660
|
|
ARAVIND
|
()
|
|
253
|
MEHRAUNI
|
UP-40-005-022-001/580
(Jarya)
|
3140005000NRG23200520220048849
|
20/05/2022
|
MAHRVAN
|
3140005WL003111
|
MAHRVAN
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
27/05/2022
|
|
1628544552
|
|
MAHRVAN
|
()
|
|
254
|
MEHRAUNI
|
UP-40-005-022-001/614
(Jarya)
|
3140005000NRG23200520220048855
|
20/05/2022
|
RANI
|
3140005WL003111
|
RANI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628544655
|
|
RANI
|
()
|
|
255
|
MEHRAUNI
|
UP-40-005-022-001/622
(Jarya)
|
3140005000NRG23200520220048856
|
20/05/2022
|
PRAKASH
|
3140005WL003111
|
PRAKASH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544645
|
|
PRAKASH
|
()
|
|
256
|
MEHRAUNI
|
UP-40-005-022-001/632
(Jarya)
|
3140005000NRG23200520220048858
|
20/05/2022
|
HAKAM
|
3140005WL003111
|
HAKAM
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628544722
|
|
HAKAM
|
()
|
|
257
|
MEHRAUNI
|
UP-40-005-022-001/68
(Jarya)
|
3140005000NRG23200520220048861
|
20/05/2022
|
BHAIRABAI
|
3140005WL003111
|
BHAIRABAI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
27/05/2022
|
|
1628544641
|
|
BHAIRABAI
|
()
|
|
258
|
MEHRAUNI
|
UP-40-005-022-001/78
(Jarya)
|
3140005000NRG23200520220048865
|
20/05/2022
|
LADBAI
|
3140005WL003111
|
LADBAI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544576
|
|
LADBAI
|
()
|
|
259
|
MEHRAUNI
|
UP-40-005-024-002/103
(Khatoura)
|
3140005000NRG23200520220049122
|
20/05/2022
|
JAMNA
|
3140005WL003119
|
JAMNA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544515
|
|
JAMNA
|
()
|
|
260
|
MEHRAUNI
|
UP-40-005-024-002/132
(Khatoura)
|
3140005000NRG23200520220049133
|
20/05/2022
|
RAMBATI
|
3140005WL003119
|
RAMBATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544676
|
|
RAMBATI
|
()
|
|
261
|
MEHRAUNI
|
UP-40-005-024-002/152
(Khatoura)
|
3140005000NRG23200520220049142
|
20/05/2022
|
AVDHES
|
3140005WL003119
|
AVDHES
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544679
|
|
AVDHES
|
()
|
|
262
|
MEHRAUNI
|
UP-40-005-024-002/157
(Khatoura)
|
3140005000NRG23200520220049143
|
20/05/2022
|
SANJAY
|
3140005WL003119
|
SANJAY
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544489
|
|
SANJAY
|
()
|
|
263
|
MEHRAUNI
|
UP-40-005-024-002/161
(Khatoura)
|
3140005000NRG23200520220049144
|
20/05/2022
|
BAGWATI
|
3140005WL003119
|
BAGWATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544518
|
|
BAGWATI
|
()
|
|
264
|
MEHRAUNI
|
UP-40-005-024-002/161
(Khatoura)
|
3140005000NRG23200520220049145
|
20/05/2022
|
RAMNATH
|
3140005WL003119
|
RAMNATH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544514
|
|
RAMNATH
|
()
|
|
265
|
MEHRAUNI
|
UP-40-005-024-002/162
(Khatoura)
|
3140005000NRG23200520220049146
|
20/05/2022
|
BIMLA
|
3140005WL003119
|
BIMLA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544677
|
|
BIMLA
|
()
|
|
266
|
MEHRAUNI
|
UP-40-005-024-002/30
(Khatoura)
|
3140005000NRG23200520220049154
|
20/05/2022
|
RAJDULARI
|
3140005WL003119
|
RAJDULARI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544675
|
|
RAJDULARI
|
()
|
|
267
|
MEHRAUNI
|
UP-40-005-028-001/366
(Kumhedi)
|
3140005000NRG23200520220049435
|
20/05/2022
|
SHARDA
|
3140005WL003126
|
SHARDA
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1628544516
|
|
SHARDA
|
()
|
|
268
|
MEHRAUNI
|
UP-40-005-030-001/0260
(Kusmand)
|
3140005000NRG23200520220050646
|
20/05/2022
|
AJNOURBAI
|
3140005WL003168
|
AJNOURBAI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544581
|
|
AJNOURBAI
|
()
|
|
269
|
MEHRAUNI
|
UP-40-005-030-001/0260
(Kusmand)
|
3140005000NRG23200520220050645
|
20/05/2022
|
CHHAKI LAL
|
3140005WL003168
|
CHHAKI LAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544580
|
|
CHHAKILAL
|
()
|
|
270
|
MEHRAUNI
|
UP-40-005-030-001/0260
(Kusmand)
|
3140005000NRG23200520220050648
|
20/05/2022
|
KRANTI
|
3140005WL003168
|
KRANTI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544543
|
|
KRANTI
|
()
|
|
271
|
MEHRAUNI
|
UP-40-005-030-001/284
(Kusmand)
|
3140005000NRG23200520220050669
|
20/05/2022
|
AMARJEET
|
3140005WL003168
|
AMARJEET
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544555
|
|
AMARJEET
|
()
|
|
272
|
MEHRAUNI
|
UP-40-005-030-001/284
(Kusmand)
|
3140005000NRG23200520220050670
|
20/05/2022
|
CHANDA
|
3140005WL003168
|
CHANDA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544546
|
|
CHANDA
|
()
|
|
273
|
MEHRAUNI
|
UP-40-005-030-001/295
(Kusmand)
|
3140005000NRG23200520220050674
|
20/05/2022
|
BHOUDI BARI
|
3140005WL003168
|
BHOUDI BARI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544584
|
|
BHOUDIBARI
|
()
|
|
274
|
MEHRAUNI
|
UP-40-005-030-001/352
(Kusmand)
|
3140005000NRG23200520220050684
|
20/05/2022
|
RACHNA
|
3140005WL003168
|
RACHNA
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628544659
|
|
RACHNA
|
()
|
|
275
|
MEHRAUNI
|
UP-40-005-030-001/378
(Kusmand)
|
3140005000NRG23200520220050686
|
20/05/2022
|
DHANUSHRANI
|
3140005WL003168
|
DHANUSHRANI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544666
|
|
DHANUSHRANI
|
()
|
|
276
|
MEHRAUNI
|
UP-40-005-030-001/382
(Kusmand)
|
3140005000NRG23200520220050688
|
20/05/2022
|
PHOOLBAI
|
3140005WL003168
|
PHOOLBAI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628544545
|
|
PHOOLBAI
|
()
|
|
277
|
MEHRAUNI
|
UP-40-005-030-001/385
(Kusmand)
|
3140005000NRG23200520220050689
|
20/05/2022
|
SEEMA
|
3140005WL003168
|
SEEMA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544668
|
|
SEEMA
|
()
|
|
278
|
MEHRAUNI
|
UP-40-005-030-001/43
(Kusmand)
|
3140005000NRG23200520220050693
|
20/05/2022
|
MANOJ
|
3140005WL003168
|
MANOJ
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628544667
|
|
MANOJ
|
()
|
|
279
|
MEHRAUNI
|
UP-40-005-030-001/90
(Kusmand)
|
3140005000NRG23200520220050705
|
20/05/2022
|
LAXMI
|
3140005WL003168
|
LAXMI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544662
|
|
LAXMI
|
()
|
|
280
|
MEHRAUNI
|
UP-40-005-052-001/409
(Sindwaha)
|
3140005000NRG23200520220049067
|
20/05/2022
|
RAMESH
|
3140005WL003116
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544554
|
|
RAMESH
|
()
|
|
281
|
MEHRAUNI
|
UP-40-005-052-001/454
(Sindwaha)
|
3140005000NRG23200520220049068
|
20/05/2022
|
JAGDEESH
|
3140005WL003116
|
JAGDEESH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544714
|
|
JAGDEESH
|
()
|
|
282
|
MEHRAUNI
|
UP-40-005-052-001/628
(Sindwaha)
|
3140005000NRG23200520220049070
|
20/05/2022
|
KOSHILYA
|
3140005WL003116
|
KOSHILYA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628544583
|
|
KOSHILYA
|
()
|
|
283
|
MEHRAUNI
|
UP-40-005-052-001/971
(Sindwaha)
|
3140005000NRG23200520220049077
|
20/05/2022
|
ABHILASHA
|
3140005WL003116
|
ABHILASHA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544712
|
|
ABHILASHA
|
()
|
|
284
|
MEHRAUNI
|
UP-40-005-052-001/971
(Sindwaha)
|
3140005000NRG23200520220049078
|
20/05/2022
|
RAMANAND
|
3140005WL003116
|
RAMANAND
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544589
|
|
RAMANAND
|
()
|
|
285
|
MEHRAUNI
|
UP-40-005-053-001/1558
(Soujna)
|
3140005000NRG23200520220049689
|
20/05/2022
|
JANAKLALI
|
3140005WL003135
|
JANAKLALI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
27/05/2022
|
|
1628544657
|
|
JANAKLALI
|
()
|
|
286
|
MEHRAUNI
|
UP-40-005-055-001/194
(Uldnakala)
|
3140005000NRG23200520220049953
|
20/05/2022
|
SOVAK SINGH
|
3140005WL003143
|
SOVAK SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544674
|
|
SOVAKSINGH
|
()
|
|
287
|
MEHRAUNI
|
UP-40-005-055-001/194
(Uldnakala)
|
3140005000NRG23200520220049952
|
20/05/2022
|
SUNEETA
|
3140005WL003143
|
SUNEETA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544670
|
|
SUNEETA
|
()
|
|
288
|
MEHRAUNI
|
UP-40-005-055-001/342
(Uldnakala)
|
3140005000NRG23200520220049956
|
20/05/2022
|
SHIVDAYAL
|
3140005WL003143
|
SHIVDAYAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544531
|
|
SHIVDAYAL
|
()
|
|
289
|
MEHRAUNI
|
UP-40-005-055-001/435
(Uldnakala)
|
3140005000NRG23200520220049958
|
20/05/2022
|
CHANDA
|
3140005WL003143
|
CHANDA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544689
|
|
CHANDA
|
()
|
|
290
|
MEHRAUNI
|
UP-40-005-055-001/451
(Uldnakala)
|
3140005000NRG23200520220049960
|
20/05/2022
|
MUKESH
|
3140005WL003143
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544528
|
|
MUKESH
|
()
|
|
291
|
MEHRAUNI
|
UP-40-005-055-001/451
(Uldnakala)
|
3140005000NRG23200520220049959
|
20/05/2022
|
SEEMA
|
3140005WL003143
|
SEEMA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544544
|
|
SEEMA
|
()
|
|
292
|
MEHRAUNI
|
UP-40-005-055-001/494
(Uldnakala)
|
3140005000NRG23200520220049966
|
20/05/2022
|
BHAGSEELA
|
3140005WL003143
|
BHAGSEELA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544524
|
|
BHAGSEELA
|
()
|
|
293
|
MEHRAUNI
|
UP-40-005-055-001/494
(Uldnakala)
|
3140005000NRG23200520220049965
|
20/05/2022
|
SAHABSINGH
|
3140005WL003143
|
SAHABSINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544673
|
|
SAHABSINGH
|
()
|
|
294
|
MEHRAUNI
|
UP-40-005-055-001/496
(Uldnakala)
|
3140005000NRG23200520220049968
|
20/05/2022
|
JAGBHAN
|
3140005WL003143
|
JAGBHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544672
|
|
JAGBHAN
|
()
|
|
295
|
MEHRAUNI
|
UP-40-005-055-001/496
(Uldnakala)
|
3140005000NRG23200520220049969
|
20/05/2022
|
SUSHILA
|
3140005WL003143
|
SUSHILA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544669
|
|
SUSHILA
|
()
|
|
296
|
MEHRAUNI
|
UP-40-005-055-001/497
(Uldnakala)
|
3140005000NRG23200520220049971
|
20/05/2022
|
GUDIYA
|
3140005WL003143
|
GUDIYA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544525
|
|
GUDIYA
|
()
|
|
297
|
MEHRAUNI
|
UP-40-005-055-001/499
(Uldnakala)
|
3140005000NRG23200520220049972
|
20/05/2022
|
TILAK SINGH
|
3140005WL003143
|
TILAK SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544665
|
|
TILAKSINGH
|
()
|
|
298
|
MEHRAUNI
|
UP-40-005-055-001/501
(Uldnakala)
|
3140005000NRG23200520220049975
|
20/05/2022
|
RAGBAR
|
3140005WL003143
|
RAGBAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1628544671
|
|
RAGBAR
|
()
|
|
299
|
MEHRAUNI
|
UP-40-005-055-001/504
(Uldnakala)
|
3140005000NRG23200520220049977
|
20/05/2022
|
GOPAL SINGH
|
3140005WL003143
|
GOPAL SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544532
|
|
GOPALSINGH
|
()
|
|
300
|
MEHRAUNI
|
UP-40-005-055-001/85
(Uldnakala)
|
3140005000NRG23200520220049981
|
20/05/2022
|
NADERBARI
|
3140005WL003143
|
NADERBARI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1628544530
|
|
NADERBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129291
|
129291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411303
|
411303
|
|
|
|
|
|
|
|