|
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-40-005-039-002/18
(Nainwara)
|
3140005000NRG23230720220219891
|
23/07/2022
|
SUNEETA
|
3140005WL010523
|
SUNEETA
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115335
|
|
SUNEETA
|
()
|
|
2
|
MEHRAUNI
|
UP-40-005-039-002/220
(Nainwara)
|
3140005000NRG23230720220219894
|
23/07/2022
|
RAMKALI
|
3140005WL010523
|
RAMKALI
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115334
|
|
RAMKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
MEHRAUNI
|
UP-40-005-009-002/410
(Budnimadawra)
|
3140005000NRG23230720220222734
|
23/07/2022
|
RAJA SINGH
|
3140005WL010622
|
RAJA SINGH
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115450
|
|
RAJA SINGH
|
()
|
|
4
|
MEHRAUNI
|
UP-40-005-009-002/546
(Budnimadawra)
|
3140005000NRG23230720220222739
|
23/07/2022
|
BALUVA
|
3140005WL010622
|
BALUVA
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115452
|
|
BALUVA
|
()
|
|
5
|
MEHRAUNI
|
UP-40-005-009-002/575
(Budnimadawra)
|
3140005000NRG23230720220222743
|
23/07/2022
|
AMAR SINGH
|
3140005WL010622
|
AMAR SINGH
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882115453
|
|
AMAR SINGH
|
()
|
|
6
|
MEHRAUNI
|
UP-40-005-018-001/956
(Gouna)
|
3140005018NRG23230720220220627
|
23/07/2022
|
KARAN
|
3140005WL010543
|
KARAN
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115454
|
|
KARAN
|
()
|
|
7
|
MEHRAUNI
|
UP-40-005-036-001/318
(Manikpur)
|
3140005000NRG23230720220219914
|
23/07/2022
|
PRAKASH
|
3140005WL010524
|
PRAKASH
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115451
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
8
|
MEHRAUNI
|
UP-40-005-002-001/103
(Amoura)
|
3140005000NRG23230720220221581
|
23/07/2022
|
BHAIYALAL
|
3140005WL010584
|
BHAIYALAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115486
|
|
BHAIYALAL
|
()
|
|
9
|
MEHRAUNI
|
UP-40-005-002-001/136
(Amoura)
|
3140005000NRG23230720220221587
|
23/07/2022
|
BADIBAHU
|
3140005WL010584
|
BADIBAHU
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115481
|
|
BADIBAHU
|
()
|
|
10
|
MEHRAUNI
|
UP-40-005-002-001/136
(Amoura)
|
3140005000NRG23230720220221588
|
23/07/2022
|
OMPRAKAS
|
3140005WL010584
|
OMPRAKAS
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115482
|
|
OMPRAKAS
|
()
|
|
11
|
MEHRAUNI
|
UP-40-005-002-001/144
(Amoura)
|
3140005000NRG23230720220221589
|
23/07/2022
|
RAKESH
|
3140005WL010584
|
RAKESH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115442
|
|
RAKESH
|
()
|
|
12
|
MEHRAUNI
|
UP-40-005-002-001/162
(Amoura)
|
3140005000NRG23230720220221597
|
23/07/2022
|
BRAJKISHOR
|
3140005WL010584
|
BRAJKISHOR
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882115461
|
|
BRAJKISHOR
|
()
|
|
13
|
MEHRAUNI
|
UP-40-005-002-001/162
(Amoura)
|
3140005000NRG23230720220221598
|
23/07/2022
|
Sangeeta
|
3140005WL010584
|
Sangeeta
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115462
|
|
Sangeeta
|
()
|
|
14
|
MEHRAUNI
|
UP-40-005-002-001/166
(Amoura)
|
3140005000NRG23230720220221601
|
23/07/2022
|
GORELAL
|
3140005WL010584
|
GORELAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115484
|
|
GORELAL
|
()
|
|
15
|
MEHRAUNI
|
UP-40-005-002-001/205
(Amoura)
|
3140005000NRG23230720220221611
|
23/07/2022
|
BADIRAJA
|
3140005WL010584
|
BADIRAJA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882115491
|
|
BADIRAJA
|
()
|
|
16
|
MEHRAUNI
|
UP-40-005-002-001/205
(Amoura)
|
3140005000NRG23230720220221612
|
23/07/2022
|
HAKIMSINGH
|
3140005WL010584
|
HAKIMSINGH
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882115485
|
|
HAKIMSINGH
|
()
|
|
17
|
MEHRAUNI
|
UP-40-005-002-001/216
(Amoura)
|
3140005000NRG23230720220221613
|
23/07/2022
|
BANDANA
|
3140005WL010584
|
BANDANA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115339
|
|
BANDANA
|
()
|
|
18
|
MEHRAUNI
|
UP-40-005-002-001/216
(Amoura)
|
3140005000NRG23230720220221614
|
23/07/2022
|
DAMODAR
|
3140005WL010584
|
DAMODAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115340
|
|
DAMODAR
|
()
|
|
19
|
MEHRAUNI
|
UP-40-005-002-001/219
(Amoura)
|
3140005000NRG23230720220221621
|
23/07/2022
|
MANOJ
|
3140005WL010584
|
MANOJ
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115497
|
|
MANOJ
|
()
|
|
20
|
MEHRAUNI
|
UP-40-005-002-001/219
(Amoura)
|
3140005000NRG23230720220221622
|
23/07/2022
|
SILAVAN BARI
|
3140005WL010584
|
SILAVAN BARI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115465
|
|
SILAVAN BARI
|
()
|
|
21
|
MEHRAUNI
|
UP-40-005-002-001/225
(Amoura)
|
3140005000NRG23230720220221626
|
23/07/2022
|
majboot singh
|
3140005WL010584
|
majboot singh
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115448
|
|
majboot singh
|
()
|
|
22
|
MEHRAUNI
|
UP-40-005-002-001/236
(Amoura)
|
3140005000NRG23230720220221634
|
23/07/2022
|
fula
|
3140005WL010584
|
fula
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882115507
|
|
fula
|
()
|
|
23
|
MEHRAUNI
|
UP-40-005-002-001/306
(Amoura)
|
3140005000NRG23230720220221642
|
23/07/2022
|
MALKHAN
|
3140005WL010584
|
MALKHAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115489
|
|
MALKHAN
|
()
|
|
24
|
MEHRAUNI
|
UP-40-005-002-001/306
(Amoura)
|
3140005000NRG23230720220221641
|
23/07/2022
|
SUKDEVI
|
3140005WL010584
|
SUKDEVI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115488
|
|
SUKDEVI
|
()
|
|
25
|
MEHRAUNI
|
UP-40-005-002-001/505
(Amoura)
|
3140005000NRG23230720220221648
|
23/07/2022
|
MAHESH
|
3140005WL010584
|
MAHESH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115487
|
|
MAHESH
|
()
|
|
26
|
MEHRAUNI
|
UP-40-005-002-001/511
(Amoura)
|
3140005000NRG23230720220221652
|
23/07/2022
|
BALCHAND
|
3140005WL010584
|
BALCHAND
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115478
|
|
BALCHAND
|
()
|
|
27
|
MEHRAUNI
|
UP-40-005-002-001/518
(Amoura)
|
3140005000NRG23230720220221654
|
23/07/2022
|
DROPTI
|
3140005WL010584
|
DROPTI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115493
|
|
DROPTI
|
()
|
|
28
|
MEHRAUNI
|
UP-40-005-002-001/525
(Amoura)
|
3140005000NRG23230720220221655
|
23/07/2022
|
ABHAY
|
3140005WL010584
|
ABHAY
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115495
|
|
ABHAY
|
()
|
|
29
|
MEHRAUNI
|
UP-40-005-002-001/526
(Amoura)
|
3140005000NRG23230720220221659
|
23/07/2022
|
JANKI
|
3140005WL010584
|
JANKI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115510
|
|
JANKI
|
()
|
|
30
|
MEHRAUNI
|
UP-40-005-002-001/527
(Amoura)
|
3140005000NRG23230720220221664
|
23/07/2022
|
AMOL
|
3140005WL010584
|
AMOL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115480
|
|
AMOL
|
()
|
|
31
|
MEHRAUNI
|
UP-40-005-002-001/527
(Amoura)
|
3140005000NRG23230720220221663
|
23/07/2022
|
MAYA
|
3140005WL010584
|
MAYA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115479
|
|
MAYA
|
()
|
|
32
|
MEHRAUNI
|
UP-40-005-002-001/531
(Amoura)
|
3140005000NRG23230720220221667
|
23/07/2022
|
REKHA
|
3140005WL010584
|
REKHA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115474
|
|
REKHA
|
()
|
|
33
|
MEHRAUNI
|
UP-40-005-002-001/543
(Amoura)
|
3140005000NRG23230720220221668
|
23/07/2022
|
GEETA
|
3140005WL010584
|
GEETA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115472
|
|
GEETA
|
()
|
|
34
|
MEHRAUNI
|
UP-40-005-002-001/543
(Amoura)
|
3140005000NRG23230720220221669
|
23/07/2022
|
HARNARAYAN
|
3140005WL010584
|
HARNARAYAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115473
|
|
HARNARAYAN
|
()
|
|
35
|
MEHRAUNI
|
UP-40-005-002-001/550
(Amoura)
|
3140005000NRG23230720220221670
|
23/07/2022
|
MEERA
|
3140005WL010584
|
MEERA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115464
|
|
MEERA
|
()
|
|
36
|
MEHRAUNI
|
UP-40-005-002-001/567
(Amoura)
|
3140005000NRG23230720220221672
|
23/07/2022
|
CHATRE
|
3140005WL010584
|
CHATRE
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882115476
|
|
CHATRE
|
()
|
|
37
|
MEHRAUNI
|
UP-40-005-002-001/567
(Amoura)
|
3140005000NRG23230720220221671
|
23/07/2022
|
KAMLA
|
3140005WL010584
|
KAMLA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115475
|
|
KAMLA
|
()
|
|
38
|
MEHRAUNI
|
UP-40-005-011-001/100
(Chhaprat)
|
3140005000NRG23230720220222035
|
23/07/2022
|
SATYENDRA
|
3140005WL010600
|
SATYENDRA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115345
|
|
SATYENDRA
|
()
|
|
39
|
MEHRAUNI
|
UP-40-005-011-001/115
(Chhaprat)
|
3140005000NRG23230720220222037
|
23/07/2022
|
HALKIBAHU
|
3140005WL010600
|
HALKIBAHU
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882115441
|
|
HALKIBAHU
|
()
|
|
40
|
MEHRAUNI
|
UP-40-005-011-001/121
(Chhaprat)
|
3140005000NRG23230720220222038
|
23/07/2022
|
RAMKALI
|
3140005WL010600
|
RAMKALI
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882115498
|
|
RAMKALI
|
()
|
|
41
|
MEHRAUNI
|
UP-40-005-011-001/122
(Chhaprat)
|
3140005000NRG23230720220222039
|
23/07/2022
|
RAMA
|
3140005WL010600
|
RAMA
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882115447
|
|
RAMA
|
()
|
|
42
|
MEHRAUNI
|
UP-40-005-011-001/245
(Chhaprat)
|
3140005000NRG23230720220222053
|
23/07/2022
|
SUNEETA
|
3140005WL010600
|
SUNEETA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115471
|
|
SUNEETA
|
()
|
|
43
|
MEHRAUNI
|
UP-40-005-011-001/343
(Chhaprat)
|
3140005000NRG23230720220222059
|
23/07/2022
|
SOMVATI
|
3140005WL010600
|
SOMVATI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115440
|
|
SOMVATI
|
()
|
|
44
|
MEHRAUNI
|
UP-40-005-011-001/400
(Chhaprat)
|
3140005000NRG23230720220222063
|
23/07/2022
|
GIRJA
|
3140005WL010600
|
GIRJA
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882115483
|
|
GIRJA
|
()
|
|
45
|
MEHRAUNI
|
UP-40-005-011-001/41
(Chhaprat)
|
3140005000NRG23230720220222065
|
23/07/2022
|
RAJABETI
|
3140005WL010600
|
RAJABETI
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882115439
|
|
RAJABETI
|
()
|
|
46
|
MEHRAUNI
|
UP-40-005-011-001/75
(Chhaprat)
|
3140005000NRG23230720220222067
|
23/07/2022
|
SAKULIYA
|
3140005WL010600
|
SAKULIYA
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882115343
|
|
SAKULIYA
|
()
|
|
47
|
MEHRAUNI
|
UP-40-005-011-001/97
(Chhaprat)
|
3140005000NRG23230720220222071
|
23/07/2022
|
TULSI
|
3140005WL010600
|
TULSI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115460
|
|
TULSI
|
()
|
|
48
|
MEHRAUNI
|
UP-40-005-013-001/442
(Chouki)
|
3140005000NRG23230720220221384
|
23/07/2022
|
MAHIRVAN
|
3140005WL010571
|
MAHIRVAN
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882115444
|
|
MAHIRVAN
|
()
|
|
49
|
MEHRAUNI
|
UP-40-005-013-001/442
(Chouki)
|
3140005000NRG23230720220221383
|
23/07/2022
|
POOJA
|
3140005WL010571
|
POOJA
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882115490
|
|
POOJA
|
()
|
|
50
|
MEHRAUNI
|
UP-40-005-013-001/527
(Chouki)
|
3140005000NRG23230720220221385
|
23/07/2022
|
SURESH
|
3140005WL010571
|
SURESH
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882115347
|
|
SURESH
|
()
|
|
51
|
MEHRAUNI
|
UP-40-005-022-001/33
(Jarya)
|
3140005000NRG23230720220220139
|
23/07/2022
|
SUKHSINGH
|
3140005WL010530
|
SUKHSINGH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115446
|
|
SUKHSINGH
|
()
|
|
52
|
MEHRAUNI
|
UP-40-005-022-001/550
(Jarya)
|
3140005000NRG23230720220220159
|
23/07/2022
|
TEZSINGH
|
3140005WL010530
|
TEZSINGH
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882115504
|
|
TEZSINGH
|
()
|
|
53
|
MEHRAUNI
|
UP-40-005-022-001/561
(Jarya)
|
3140005000NRG23230720220220161
|
23/07/2022
|
SUNEETA
|
3140005WL010530
|
SUNEETA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115438
|
|
SUNEETA
|
()
|
|
54
|
MEHRAUNI
|
UP-40-005-025-001/191
(Khiriyalatkanju)
|
3140005000NRG23230720220222165
|
23/07/2022
|
SUKE
|
3140005WL010603
|
SUKE
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115469
|
|
SUKE
|
()
|
|
55
|
MEHRAUNI
|
UP-40-005-025-001/228
(Khiriyalatkanju)
|
3140005000NRG23230720220222168
|
23/07/2022
|
BABULAL
|
3140005WL010603
|
BABULAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115466
|
|
BABULAL
|
()
|
|
56
|
MEHRAUNI
|
UP-40-005-025-001/308
(Khiriyalatkanju)
|
3140005000NRG23230720220222176
|
23/07/2022
|
JAYPRAKASH
|
3140005WL010603
|
JAYPRAKASH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115467
|
|
JAYPRAKASH
|
()
|
|
57
|
MEHRAUNI
|
UP-40-005-025-001/354
(Khiriyalatkanju)
|
3140005000NRG23230720220222180
|
23/07/2022
|
RAMSAKHI
|
3140005WL010603
|
RAMSAKHI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882115468
|
|
RAMSAKHI
|
()
|
|
58
|
MEHRAUNI
|
UP-40-005-025-001/369
(Khiriyalatkanju)
|
3140005000NRG23230720220222187
|
23/07/2022
|
GEETA
|
3140005WL010603
|
GEETA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115501
|
|
GEETA
|
()
|
|
59
|
MEHRAUNI
|
UP-40-005-025-001/369
(Khiriyalatkanju)
|
3140005000NRG23230720220222188
|
23/07/2022
|
PRASANN
|
3140005WL010603
|
PRASANN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115346
|
|
PRASANN
|
()
|
|
60
|
MEHRAUNI
|
UP-40-005-025-001/370
(Khiriyalatkanju)
|
3140005000NRG23230720220222189
|
23/07/2022
|
MAYA
|
3140005WL010603
|
MAYA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115496
|
|
MAYA
|
()
|
|
61
|
MEHRAUNI
|
UP-40-005-025-001/370
(Khiriyalatkanju)
|
3140005000NRG23230720220222190
|
23/07/2022
|
RAJESH
|
3140005WL010603
|
RAJESH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115492
|
|
RAJESH
|
()
|
|
62
|
MEHRAUNI
|
UP-40-005-025-001/441
(Khiriyalatkanju)
|
3140005000NRG23230720220222202
|
23/07/2022
|
LACHHMAN
|
3140005WL010603
|
LACHHMAN
|
00354
|
PUNB0078100
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882115342
|
|
LACHHMAN
|
()
|
|
63
|
MEHRAUNI
|
UP-40-005-025-001/78
(Khiriyalatkanju)
|
3140005000NRG23230720220222205
|
23/07/2022
|
GOKAL
|
3140005WL010603
|
GOKAL
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882115470
|
|
GOKAL
|
()
|
|
64
|
MEHRAUNI
|
UP-40-005-036-001/415
(Manikpur)
|
3140005000NRG23230720220219919
|
23/07/2022
|
SUNIL
|
3140005WL010524
|
SUNIL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115449
|
|
SUNIL
|
()
|
|
65
|
MEHRAUNI
|
UP-40-005-039-003/140
(Nainwara)
|
3140005000NRG23230720220219868
|
23/07/2022
|
Gyasi
|
3140005WL010522
|
Gyasi
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115445
|
|
Gyasi
|
()
|
|
66
|
MEHRAUNI
|
UP-40-005-039-003/605
(Nainwara)
|
3140005000NRG23230720220219877
|
23/07/2022
|
jagdeesh
|
3140005WL010522
|
jagdeesh
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115344
|
|
jagdeesh
|
()
|
|
67
|
MEHRAUNI
|
UP-40-005-039-003/751
(Nainwara)
|
3140005000NRG23230720220219887
|
23/07/2022
|
ANIL
|
3140005WL010522
|
ANIL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115494
|
|
ANIL
|
()
|
|
68
|
MEHRAUNI
|
UP-40-005-039-003/797
(Nainwara)
|
3140005000NRG23230720220220178
|
23/07/2022
|
GABBAR
|
3140005WL010531
|
GABBAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115500
|
|
GABBAR
|
()
|
|
69
|
MEHRAUNI
|
UP-40-005-039-003/805
(Nainwara)
|
3140005000NRG23230720220220179
|
23/07/2022
|
SUBEDAR
|
3140005WL010531
|
SUBEDAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115506
|
|
SUBEDAR
|
()
|
|
70
|
MEHRAUNI
|
UP-40-005-041-001/247
(Padwa)
|
3140005000NRG23230720220222400
|
23/07/2022
|
PREMKUMAR
|
3140005WL010610
|
PREMKUMAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115503
|
|
PREMKUMAR
|
()
|
|
71
|
MEHRAUNI
|
UP-40-005-041-001/481
(Padwa)
|
3140005000NRG23230720220222408
|
23/07/2022
|
BADIBAHU
|
3140005WL010610
|
BADIBAHU
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115508
|
|
BADIBAHU
|
()
|
|
72
|
MEHRAUNI
|
UP-40-005-041-001/809
(Padwa)
|
3140005000NRG23230720220222421
|
23/07/2022
|
MITHLESH
|
3140005WL010610
|
MITHLESH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3882115338
|
No Such Account
|
|
|
|
73
|
MEHRAUNI
|
UP-40-005-047-001/1395
(Saidpur)
|
3140005000NRG23230720220223054
|
23/07/2022
|
MEENA DEVI
|
3140005WL010631
|
MEENA DEVI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882115502
|
|
MEENA DEVI
|
()
|
|
74
|
MEHRAUNI
|
UP-40-005-047-001/1411
(Saidpur)
|
3140005000NRG23230720220223055
|
23/07/2022
|
RAJARAM
|
3140005WL010631
|
RAJARAM
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115477
|
|
RAJARAM
|
()
|
|
75
|
MEHRAUNI
|
UP-40-005-047-001/1426
(Saidpur)
|
3140005000NRG23230720220223059
|
23/07/2022
|
SUMMER
|
3140005WL010631
|
SUMMER
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115443
|
|
SUMMER
|
()
|
|
76
|
MEHRAUNI
|
UP-40-005-047-001/210
(Saidpur)
|
3140005000NRG23230720220223071
|
23/07/2022
|
RADHA
|
3140005WL010631
|
RADHA
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882115499
|
|
RADHA
|
()
|
|
77
|
MEHRAUNI
|
UP-40-005-047-001/608
(Saidpur)
|
3140005000NRG23230720220223089
|
23/07/2022
|
RAM KUNWAR
|
3140005WL010631
|
RAM KUNWAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115505
|
|
RAM KUNWAR
|
()
|
|
78
|
MEHRAUNI
|
UP-40-005-049-001/05
(Sarkoura)
|
3140005000NRG23230720220220942
|
23/07/2022
|
RATI
|
3140005WL010559
|
RATI
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882115341
|
|
RATI
|
()
|
|
79
|
MEHRAUNI
|
UP-40-005-049-001/428
(Sarkoura)
|
3140005000NRG23230720220220954
|
23/07/2022
|
BARELAL
|
3140005WL010559
|
BARELAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115463
|
|
BARELAL
|
()
|
|
80
|
MEHRAUNI
|
UP-40-005-049-002/629
(Sarkoura)
|
3140005000NRG23230720220220970
|
23/07/2022
|
SONU
|
3140005WL010559
|
SONU
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882115458
|
|
SONU
|
()
|
|
81
|
MEHRAUNI
|
UP-40-005-053-001/577
(Soujna)
|
3140005000NRG23230720220221123
|
23/07/2022
|
RAMDAYAL
|
3140005WL010563
|
RAMDAYAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115509
|
|
RAMDAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94998
|
94998
|
|
|
|
|
|
|
|
|
82
|
MEHRAUNI
|
UP-40-005-004-001/159
(Baroun)
|
3140005000NRG23230720220223019
|
23/07/2022
|
SHIVLAL
|
3140005WL010630
|
SHIVLAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115431
|
|
SHIVLAL
|
()
|
|
83
|
MEHRAUNI
|
UP-40-005-009-001/134
(Budnimadawra)
|
3140005000NRG23230720220222715
|
23/07/2022
|
HARPRASAD
|
3140005WL010622
|
HARPRASAD
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882115523
|
|
HARPRASAD
|
()
|
|
84
|
MEHRAUNI
|
UP-40-005-009-002/189
(Budnimadawra)
|
3140005000NRG23230720220222722
|
23/07/2022
|
RAMDAS
|
3140005WL010622
|
RAMDAS
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115524
|
|
RAMDAS
|
()
|
|
85
|
MEHRAUNI
|
UP-40-005-014-001/103
(Devrankala)
|
3140005000NRG23230720220222750
|
23/07/2022
|
PRAKASH
|
3140005WL010624
|
PRAKASH
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882115348
|
|
PRAKASH
|
()
|
|
86
|
MEHRAUNI
|
UP-40-005-014-001/193
(Devrankala)
|
3140005000NRG23230720220222761
|
23/07/2022
|
HARGYAN
|
3140005WL010624
|
HARGYAN
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882115415
|
|
HARGYAN
|
()
|
|
87
|
MEHRAUNI
|
UP-40-005-014-001/285
(Devrankala)
|
3140005000NRG23230720220222772
|
23/07/2022
|
CHAUDE
|
3140005WL010624
|
CHAUDE
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882115351
|
|
CHAUDE
|
()
|
|
88
|
MEHRAUNI
|
UP-40-005-014-001/300
(Devrankala)
|
3140005000NRG23230720220222775
|
23/07/2022
|
RAJESH KUMAR
|
3140005WL010624
|
RAJESH KUMAR
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882115353
|
|
RAJESH KUMAR
|
()
|
|
89
|
MEHRAUNI
|
UP-40-005-014-001/32
(Devrankala)
|
3140005000NRG23230720220222777
|
23/07/2022
|
CHHIDAMI
|
3140005WL010624
|
CHHIDAMI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115418
|
|
CHHIDAMI
|
()
|
|
90
|
MEHRAUNI
|
UP-40-005-014-001/365
(Devrankala)
|
3140005000NRG23230720220222783
|
23/07/2022
|
BANDU
|
3140005WL010624
|
BANDU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115352
|
|
BANDU
|
()
|
|
91
|
MEHRAUNI
|
UP-40-005-014-001/425
(Devrankala)
|
3140005000NRG23230720220222794
|
23/07/2022
|
RUDDHPAL
|
3140005WL010624
|
RUDDHPAL
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115419
|
|
RUDDHPAL
|
()
|
|
92
|
MEHRAUNI
|
UP-40-005-014-001/70
(Devrankala)
|
3140005000NRG23230720220222805
|
23/07/2022
|
LACHHMAN
|
3140005WL010624
|
LACHHMAN
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882115559
|
|
LACHHMAN
|
()
|
|
93
|
MEHRAUNI
|
UP-40-005-014-001/84
(Devrankala)
|
3140005000NRG23230720220222807
|
23/07/2022
|
SHANKAR
|
3140005WL010624
|
SHANKAR
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115556
|
|
SHANKAR
|
()
|
|
94
|
MEHRAUNI
|
UP-40-005-014-001/97
(Devrankala)
|
3140005000NRG23230720220222812
|
23/07/2022
|
LACHHMAN
|
3140005WL010624
|
LACHHMAN
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882115558
|
|
LACHHMAN
|
()
|
|
95
|
MEHRAUNI
|
UP-40-005-018-001/616
(Gouna)
|
3140005000NRG23230720220220356
|
23/07/2022
|
SURESH
|
3140005WL010534
|
SURESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115522
|
|
SURESH
|
()
|
|
96
|
MEHRAUNI
|
UP-40-005-018-001/633
(Gouna)
|
3140005000NRG23230720220220359
|
23/07/2022
|
REKHA
|
3140005WL010534
|
REKHA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115425
|
|
REKHA
|
()
|
|
97
|
MEHRAUNI
|
UP-40-005-018-001/666
(Gouna)
|
3140005000NRG23230720220220360
|
23/07/2022
|
KASHIRAM
|
3140005WL010534
|
KASHIRAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115457
|
|
KASHIRAM
|
()
|
|
98
|
MEHRAUNI
|
UP-40-005-022-001/199
(Jarya)
|
3140005000NRG23230720220220129
|
23/07/2022
|
MATHURA
|
3140005WL010530
|
MATHURA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115421
|
|
MATHURA
|
()
|
|
99
|
MEHRAUNI
|
UP-40-005-022-001/387
(Jarya)
|
3140005000NRG23230720220220143
|
23/07/2022
|
MAHESH
|
3140005WL010530
|
MAHESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115540
|
|
MAHESH
|
()
|
|
100
|
MEHRAUNI
|
UP-40-005-036-001/386
(Manikpur)
|
3140005000NRG23230720220219918
|
23/07/2022
|
BHAGIRATH
|
3140005WL010524
|
BHAGIRATH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115426
|
|
BHAGIRATH
|
()
|
|
101
|
MEHRAUNI
|
UP-40-005-036-003/33
(Manikpur)
|
3140005000NRG23230720220219932
|
23/07/2022
|
BALIRAM
|
3140005WL010524
|
BALIRAM
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882115519
|
|
BALIRAM
|
()
|
|
102
|
MEHRAUNI
|
UP-40-005-039-003/735
(Nainwara)
|
3140005000NRG23230720220219883
|
23/07/2022
|
MAHESH
|
3140005WL010522
|
MAHESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115436
|
|
MAHESH
|
()
|
|
103
|
MEHRAUNI
|
UP-40-005-042-001/182
(Patha)
|
3140005000NRG23230720220221766
|
23/07/2022
|
RAVI
|
3140005WL010590
|
RAVI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115422
|
|
RAVI
|
()
|
|
104
|
MEHRAUNI
|
UP-40-005-045-001/296
(Rukwaha)
|
3140005000NRG23230720220220011
|
23/07/2022
|
LAKSHMI
|
3140005WL010526
|
LAKSHMI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882115511
|
|
LAKSHMI
|
()
|
|
105
|
MEHRAUNI
|
UP-40-005-047-001/150
(Saidpur)
|
3140005000NRG23230720220223060
|
23/07/2022
|
AASHARAM
|
3140005WL010631
|
AASHARAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115553
|
|
AASHARAM
|
()
|
|
106
|
MEHRAUNI
|
UP-40-005-047-001/20
(Saidpur)
|
3140005000NRG23230720220223068
|
23/07/2022
|
KUSUM
|
3140005WL010631
|
KUSUM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115555
|
|
KUSUM
|
()
|
|
107
|
MEHRAUNI
|
UP-40-005-047-001/454
(Saidpur)
|
3140005000NRG23230720220223078
|
23/07/2022
|
BALLU
|
3140005WL010631
|
BALLU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115552
|
|
BALLU
|
()
|
|
108
|
MEHRAUNI
|
UP-40-005-047-001/74
(Saidpur)
|
3140005000NRG23230720220223092
|
23/07/2022
|
HARJU
|
3140005WL010631
|
HARJU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115416
|
|
HARJU
|
()
|
|
109
|
MEHRAUNI
|
UP-40-005-047-001/764
(Saidpur)
|
3140005000NRG23230720220223099
|
23/07/2022
|
AWADH RANI
|
3140005WL010631
|
AWADH RANI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115554
|
|
AWADH RANI
|
()
|
|
110
|
MEHRAUNI
|
UP-40-005-049-001/0103
(Sarkoura)
|
3140005000NRG23230720220220941
|
23/07/2022
|
TULSI
|
3140005WL010559
|
TULSI
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882115361
|
|
TULSI
|
()
|
|
111
|
MEHRAUNI
|
UP-40-005-049-001/126
(Sarkoura)
|
3140005000NRG23230720220220946
|
23/07/2022
|
IMARAT
|
3140005WL010559
|
IMARAT
|
00385
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882115539
|
|
IMARAT
|
()
|
|
112
|
MEHRAUNI
|
UP-40-005-049-001/135-A
(Sarkoura)
|
3140005000NRG23230720220220947
|
23/07/2022
|
BETIBAI
|
3140005WL010559
|
BETIBAI
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
12/08/2022
|
|
3882115542
|
|
BETIBAI
|
()
|
|
113
|
MEHRAUNI
|
UP-40-005-049-001/151
(Sarkoura)
|
3140005000NRG23230720220220950
|
23/07/2022
|
GULAB
|
3140005WL010559
|
GULAB
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882115360
|
|
GULAB
|
()
|
|
114
|
MEHRAUNI
|
UP-40-005-049-001/608
(Sarkoura)
|
3140005000NRG23230720220220957
|
23/07/2022
|
BEEREND
|
3140005WL010559
|
BEEREND
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882115424
|
|
BEEREND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
115
|
MEHRAUNI
|
UP-40-005-002-001/118
(Amoura)
|
3140005000NRG23230720220221586
|
23/07/2022
|
SONA
|
3140005WL010584
|
SONA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115405
|
|
MRS SONA SONA
|
()
|
|
116
|
MEHRAUNI
|
UP-40-005-002-001/505
(Amoura)
|
3140005000NRG23230720220221647
|
23/07/2022
|
HARKUNWER
|
3140005WL010584
|
HARKUNWER
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115381
|
|
MRS HARKUNWAR HARKUNWAR
|
()
|
|
117
|
MEHRAUNI
|
UP-40-005-002-001/580
(Amoura)
|
3140005000NRG23230720220221676
|
23/07/2022
|
CHANDA
|
3140005WL010584
|
CHANDA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115404
|
|
MRS CHANDA DEVI
|
()
|
|
118
|
MEHRAUNI
|
UP-40-005-002-001/580
(Amoura)
|
3140005000NRG23230720220221677
|
23/07/2022
|
RAGHVENDRA
|
3140005WL010584
|
RAGHVENDRA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115373
|
|
MRS CHANDA DEVI
|
()
|
|
119
|
MEHRAUNI
|
UP-40-005-014-001/436
(Devrankala)
|
3140005000NRG23230720220222800
|
23/07/2022
|
LAXMI
|
3140005WL010624
|
LAXMI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115377
|
|
MRS LAXMI I
|
()
|
|
120
|
MEHRAUNI
|
UP-40-005-022-001/123
(Jarya)
|
3140005000NRG23230720220220125
|
23/07/2022
|
RATI DEVI
|
3140005WL010530
|
RATI DEVI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115386
|
|
MRS RATI DEVI
|
()
|
|
121
|
MEHRAUNI
|
UP-40-005-022-001/439
(Jarya)
|
3140005000NRG23230720220220146
|
23/07/2022
|
DHANKUWAR
|
3140005WL010530
|
DHANKUWAR
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115378
|
|
MISS DHAN KUNWAR
|
()
|
|
122
|
MEHRAUNI
|
UP-40-005-022-001/479
(Jarya)
|
3140005000NRG23230720220220150
|
23/07/2022
|
GUDDI
|
3140005WL010530
|
GUDDI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115367
|
|
MRS GUDDI GUDDI
|
()
|
|
123
|
MEHRAUNI
|
UP-40-005-025-001/354
(Khiriyalatkanju)
|
3140005000NRG23230720220222179
|
23/07/2022
|
RAMPRASAD
|
3140005WL010603
|
RAMPRASAD
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115369
|
|
MR RAM PRASAD BHARTI
|
()
|
|
124
|
MEHRAUNI
|
UP-40-005-025-001/441
(Khiriyalatkanju)
|
3140005000NRG23230720220222201
|
23/07/2022
|
KRASHNA
|
3140005WL010603
|
KRASHNA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115387
|
|
MS KRISHNA KUSHWAHA
|
()
|
|
125
|
MEHRAUNI
|
UP-40-005-039-001/58
(Nainwara)
|
3140005000NRG23230720220220175
|
23/07/2022
|
RAJO
|
3140005WL010531
|
RAJO
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115374
|
|
MRS RAJO RAJO
|
()
|
|
126
|
MEHRAUNI
|
UP-40-005-039-002/16
(Nainwara)
|
3140005000NRG23230720220219889
|
23/07/2022
|
MALKHAN
|
3140005WL010523
|
MALKHAN
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115402
|
|
MR MALKHAN MALKHAN
|
()
|
|
127
|
MEHRAUNI
|
UP-40-005-039-002/16
(Nainwara)
|
3140005000NRG23230720220219890
|
23/07/2022
|
NARAHTVARI
|
3140005WL010523
|
NARAHTVARI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115403
|
|
MRS NARAHAT VARI
|
()
|
|
128
|
MEHRAUNI
|
UP-40-005-039-002/434
(Nainwara)
|
3140005000NRG23230720220219900
|
23/07/2022
|
RAMSAKHI
|
3140005WL010523
|
RAMSAKHI
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882115406
|
|
MRS RAMSAKHI RAMSAKHI
|
()
|
|
129
|
MEHRAUNI
|
UP-40-005-039-003/140
(Nainwara)
|
3140005000NRG23230720220219869
|
23/07/2022
|
BHAGVATI
|
3140005WL010522
|
BHAGVATI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115410
|
|
MRS BHAGWATI
|
()
|
|
130
|
MEHRAUNI
|
UP-40-005-039-003/143
(Nainwara)
|
3140005000NRG23230720220219870
|
23/07/2022
|
rajaram
|
3140005WL010522
|
rajaram
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115375
|
|
MR RAJARAM
|
()
|
|
131
|
MEHRAUNI
|
UP-40-005-039-003/545-A
(Nainwara)
|
3140005000NRG23230720220219872
|
23/07/2022
|
SUKA
|
3140005WL010522
|
SUKA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115408
|
|
MR SUKA SUKA
|
()
|
|
132
|
MEHRAUNI
|
UP-40-005-039-003/590
(Nainwara)
|
3140005000NRG23230720220219875
|
23/07/2022
|
ANITA
|
3140005WL010522
|
ANITA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115366
|
|
MRS ANITA
|
()
|
|
133
|
MEHRAUNI
|
UP-40-005-039-003/688
(Nainwara)
|
3140005000NRG23230720220219880
|
23/07/2022
|
SUKHLAL
|
3140005WL010522
|
SUKHLAL
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115368
|
|
MR SUKALAL SUKALAL
|
()
|
|
134
|
MEHRAUNI
|
UP-40-005-039-003/73
(Nainwara)
|
3140005000NRG23230720220219882
|
23/07/2022
|
shanti
|
3140005WL010522
|
shanti
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115365
|
|
MRS SHANTI
|
()
|
|
135
|
MEHRAUNI
|
UP-40-005-039-003/744
(Nainwara)
|
3140005000NRG23230720220219884
|
23/07/2022
|
SHYAMBAI
|
3140005WL010522
|
SHYAMBAI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115364
|
|
MRS SHYAM BAI
|
()
|
|
136
|
MEHRAUNI
|
UP-40-005-041-001/230
(Padwa)
|
3140005000NRG23230720220222398
|
23/07/2022
|
BAIJNATHBAI
|
3140005WL010610
|
BAIJNATHBAI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115409
|
|
MR GUDDI
|
()
|
|
137
|
MEHRAUNI
|
UP-40-005-041-001/247
(Padwa)
|
3140005000NRG23230720220222399
|
23/07/2022
|
SONDULAIYA
|
3140005WL010610
|
SONDULAIYA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115376
|
|
MRS SON DULAIYA
|
()
|
|
138
|
MEHRAUNI
|
UP-40-005-041-001/481
(Padwa)
|
3140005000NRG23230720220222409
|
23/07/2022
|
PINKI
|
3140005WL010610
|
PINKI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115380
|
|
MISS PINKI PINKI
|
()
|
|
139
|
MEHRAUNI
|
UP-40-005-041-001/809
(Padwa)
|
3140005000NRG23230720220222420
|
23/07/2022
|
KIRAN
|
3140005WL010610
|
KIRAN
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115371
|
|
MISS KIRAN DAVI
|
()
|
|
140
|
MEHRAUNI
|
UP-40-005-041-001/810
(Padwa)
|
3140005000NRG23230720220222422
|
23/07/2022
|
RAMESH
|
3140005WL010610
|
RAMESH
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882115407
|
|
MR RAMESH VISHWAKARMA
|
()
|
|
141
|
MEHRAUNI
|
UP-40-005-047-001/114
(Saidpur)
|
3140005000NRG23230720220223043
|
23/07/2022
|
RAMDEVI
|
3140005WL010631
|
RAMDEVI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115370
|
|
MRS RAM DEVI
|
()
|
|
142
|
MEHRAUNI
|
UP-40-005-047-001/1426
(Saidpur)
|
3140005000NRG23230720220223058
|
23/07/2022
|
TEZBATI
|
3140005WL010631
|
TEZBATI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115382
|
|
MRS TEJVATI TEJVATI
|
()
|
|
143
|
MEHRAUNI
|
UP-40-005-047-001/745
(Saidpur)
|
3140005000NRG23230720220223095
|
23/07/2022
|
DURGA
|
3140005WL010631
|
DURGA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115379
|
|
MRS DURGA RANI
|
()
|
|
144
|
MEHRAUNI
|
UP-40-005-047-001/882
(Saidpur)
|
3140005000NRG23230720220223108
|
23/07/2022
|
RAJENDRA
|
3140005WL010631
|
RAJENDRA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115383
|
|
MR RAJENDRA SINGH
|
()
|
|
145
|
MEHRAUNI
|
UP-40-005-047-001/882
(Saidpur)
|
3140005000NRG23230720220223107
|
23/07/2022
|
SUNEETA
|
3140005WL010631
|
SUNEETA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115372
|
|
MRS SUNITA SUNITA
|
()
|
|
146
|
MEHRAUNI
|
UP-40-005-049-001/0520
(Sarkoura)
|
3140005000NRG23230720220220943
|
23/07/2022
|
Deshraj urf keshavdas
|
3140005WL010559
|
Deshraj urf keshavdas
|
00415
|
SBIN0004704
|
426
|
426
|
Processed
|
11/08/2022
|
|
3882115385
|
|
MR KESHAVDAS AHIRWAR
|
()
|
|
147
|
MEHRAUNI
|
UP-40-005-049-001/625
(Sarkoura)
|
3140005000NRG23230720220220958
|
23/07/2022
|
ASHOK
|
3140005WL010559
|
ASHOK
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115384
|
|
MR ASHOK PAL
|
()
|
|
148
|
MEHRAUNI
|
UP-40-005-053-001/1568
(Soujna)
|
3140005000NRG23230720220221103
|
23/07/2022
|
HALKERAM
|
3140005WL010563
|
HALKERAM
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115363
|
|
MR HALKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47925
|
47925
|
|
|
|
|
|
|
|
|
149
|
MEHRAUNI
|
UP-40-005-009-001/577
(Budnimadawra)
|
3140005000NRG23230720220222717
|
23/07/2022
|
LAXMIBAI
|
3140005WL010622
|
LAXMIBAI
|
00415
|
SBIN0012865
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3882115399
|
|
MRS LAKSHMI BAI
|
()
|
|
150
|
MEHRAUNI
|
UP-40-005-009-002/409
(Budnimadawra)
|
3140005000NRG23230720220222733
|
23/07/2022
|
BABITA
|
3140005WL010622
|
BABITA
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115401
|
|
MRS VAVITA DEVI
|
()
|
|
151
|
MEHRAUNI
|
UP-40-005-009-002/410
(Budnimadawra)
|
3140005000NRG23230720220222735
|
23/07/2022
|
SANGITA
|
3140005WL010622
|
SANGITA
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115389
|
|
MRS SANGITA DEVI
|
()
|
|
152
|
MEHRAUNI
|
UP-40-005-009-002/412
(Budnimadawra)
|
3140005000NRG23230720220222736
|
23/07/2022
|
KIRPAL
|
3140005WL010622
|
KIRPAL
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115394
|
|
MR KRAPAL SINGH
|
()
|
|
153
|
MEHRAUNI
|
UP-40-005-009-002/550
(Budnimadawra)
|
3140005000NRG23230720220222741
|
23/07/2022
|
JAY SINGH
|
3140005WL010622
|
JAY SINGH
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115392
|
|
MR JAY SINGH
|
()
|
|
154
|
MEHRAUNI
|
UP-40-005-009-002/550
(Budnimadawra)
|
3140005000NRG23230720220222740
|
23/07/2022
|
MUSKAN
|
3140005WL010622
|
MUSKAN
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115397
|
|
MRS MUSKAN
|
()
|
|
155
|
MEHRAUNI
|
UP-40-005-009-002/576
(Budnimadawra)
|
3140005000NRG23230720220222744
|
23/07/2022
|
AMAR SINGH
|
3140005WL010622
|
AMAR SINGH
|
00415
|
SBIN0012865
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882115390
|
|
MR AMAR SINGH
|
()
|
|
156
|
MEHRAUNI
|
UP-40-005-014-001/103
(Devrankala)
|
3140005000NRG23230720220222751
|
23/07/2022
|
KUSUMRANI
|
3140005WL010624
|
KUSUMRANI
|
00415
|
SBIN0012865
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3882115459
|
|
MRS KUSUM M
|
()
|
|
157
|
MEHRAUNI
|
UP-40-005-014-001/402
(Devrankala)
|
3140005000NRG23230720220222787
|
23/07/2022
|
POONAM
|
3140005WL010624
|
POONAM
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882115400
|
|
MRS POONAM POONAM
|
()
|
|
158
|
MEHRAUNI
|
UP-40-005-014-001/423
(Devrankala)
|
3140005000NRG23230720220222792
|
23/07/2022
|
SUMAN DEVI
|
3140005WL010624
|
SUMAN DEVI
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115395
|
|
MRS SUMAN N
|
()
|
|
159
|
MEHRAUNI
|
UP-40-005-014-001/472
(Devrankala)
|
3140005000NRG23230720220222802
|
23/07/2022
|
POOJA
|
3140005WL010624
|
POOJA
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115455
|
|
MRS POOJA POOJA
|
()
|
|
160
|
MEHRAUNI
|
UP-40-005-014-001/97
(Devrankala)
|
3140005000NRG23230720220222813
|
23/07/2022
|
VIMLA
|
3140005WL010624
|
VIMLA
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
11/08/2022
|
|
3882115396
|
|
MRS VIMLALAK VIMLALAK
|
()
|
|
161
|
MEHRAUNI
|
UP-40-005-036-001/442
(Manikpur)
|
3140005000NRG23230720220219924
|
23/07/2022
|
RACHNA
|
3140005WL010524
|
RACHNA
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115398
|
|
MRS RACHNA A
|
()
|
|
162
|
MEHRAUNI
|
UP-40-005-036-001/449
(Manikpur)
|
3140005000NRG23230720220219925
|
23/07/2022
|
SHISHRAM
|
3140005WL010524
|
SHISHRAM
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115393
|
|
MR SHISHRAM M
|
()
|
|
163
|
MEHRAUNI
|
UP-40-005-036-001/72
(Manikpur)
|
3140005000NRG23230720220219930
|
23/07/2022
|
AARTI
|
3140005WL010524
|
AARTI
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115388
|
|
MRS ARTI
|
()
|
|
164
|
MEHRAUNI
|
UP-40-005-047-001/632
(Saidpur)
|
3140005000NRG23230720220223090
|
23/07/2022
|
RAGHUVEER
|
3140005WL010631
|
RAGHUVEER
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115391
|
|
MR RAGHUVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
165
|
MEHRAUNI
|
UP-40-005-002-001/264
(Amoura)
|
3140005000NRG23230720220221635
|
23/07/2022
|
BHARTI
|
3140005WL010584
|
BHARTI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115336
|
|
BHARTI
|
()
|
|
166
|
MEHRAUNI
|
UP-40-005-002-001/264
(Amoura)
|
3140005000NRG23230720220221636
|
23/07/2022
|
DHANIRAM
|
3140005WL010584
|
DHANIRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3882115337
|
|
DHANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
167
|
MEHRAUNI
|
UP-40-005-004-001/354
(Baroun)
|
3140005000NRG23230720220223033
|
23/07/2022
|
GOKAL
|
3140005WL010630
|
GOKAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115514
|
|
GOKAL
|
()
|
|
168
|
MEHRAUNI
|
UP-40-005-004-001/354
(Baroun)
|
3140005000NRG23230720220223032
|
23/07/2022
|
KALABATI
|
3140005WL010630
|
KALABATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115435
|
|
KALABATI
|
()
|
|
169
|
MEHRAUNI
|
UP-40-005-004-001/403
(Baroun)
|
3140005000NRG23230720220223034
|
23/07/2022
|
JAGDIS
|
3140005WL010630
|
JAGDIS
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882115515
|
|
JAGDIS
|
()
|
|
170
|
MEHRAUNI
|
UP-40-005-009-001/134
(Budnimadawra)
|
3140005000NRG23230720220222716
|
23/07/2022
|
NIRMAL KUMAR
|
3140005WL010622
|
NIRMAL KUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882115427
|
|
NIRMAL KUMAR
|
()
|
|
171
|
MEHRAUNI
|
UP-40-005-009-002/208
(Budnimadawra)
|
3140005000NRG23230720220222724
|
23/07/2022
|
JODHAN SINGH
|
3140005WL010622
|
JODHAN SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115528
|
|
JODHAN SINGH
|
()
|
|
172
|
MEHRAUNI
|
UP-40-005-009-002/470
(Budnimadawra)
|
3140005000NRG23230720220222737
|
23/07/2022
|
HARKUWAR
|
3140005WL010622
|
HARKUWAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115518
|
|
HARKUWAR
|
()
|
|
173
|
MEHRAUNI
|
UP-40-005-009-002/487
(Budnimadawra)
|
3140005000NRG23230720220222738
|
23/07/2022
|
RAGHURAJ
|
3140005WL010622
|
RAGHURAJ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115516
|
|
RAGHURAJ
|
()
|
|
174
|
MEHRAUNI
|
UP-40-005-009-002/552
(Budnimadawra)
|
3140005000NRG23230720220222742
|
23/07/2022
|
NANDA
|
3140005WL010622
|
NANDA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115428
|
|
NANDA
|
()
|
|
175
|
MEHRAUNI
|
UP-40-005-013-001/550
(Chouki)
|
3140005000NRG23230720220221386
|
23/07/2022
|
BHAGVANDAS
|
3140005WL010571
|
BHAGVANDAS
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
12/08/2022
|
|
3882115535
|
|
BHAGVANDAS
|
()
|
|
176
|
MEHRAUNI
|
UP-40-005-014-001/379
(Devrankala)
|
3140005000NRG23230720220222784
|
23/07/2022
|
raghvendra
|
3140005WL010624
|
raghvendra
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882115548
|
|
raghvendra
|
()
|
|
177
|
MEHRAUNI
|
UP-40-005-014-001/478
(Devrankala)
|
3140005000NRG23230720220222803
|
23/07/2022
|
GYANBATI
|
3140005WL010624
|
GYANBATI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882115550
|
|
GYANBATI
|
()
|
|
178
|
MEHRAUNI
|
UP-40-005-018-001/1005
(Gouna)
|
3140005000NRG23230720220220334
|
23/07/2022
|
DEEPAK
|
3140005WL010534
|
DEEPAK
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115533
|
|
DEEPAK
|
()
|
|
179
|
MEHRAUNI
|
UP-40-005-018-001/204-A
(Gouna)
|
3140005018NRG23230720220220571
|
23/07/2022
|
HARIRAM
|
3140005WL010543
|
HARIRAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115526
|
|
HARIRAM
|
()
|
|
180
|
MEHRAUNI
|
UP-40-005-018-001/301
(Gouna)
|
3140005018NRG23230720220220577
|
23/07/2022
|
sarman
|
3140005WL010543
|
sarman
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882115525
|
|
sarman
|
()
|
|
181
|
MEHRAUNI
|
UP-40-005-018-001/73
(Gouna)
|
3140005018NRG23230720220220601
|
23/07/2022
|
HALKAI
|
3140005WL010543
|
HALKAI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882115532
|
|
HALKAI
|
()
|
|
182
|
MEHRAUNI
|
UP-40-005-018-001/934
(Gouna)
|
3140005018NRG23230720220220621
|
23/07/2022
|
sarman
|
3140005WL010543
|
sarman
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115531
|
|
sarman
|
()
|
|
183
|
MEHRAUNI
|
UP-40-005-018-001/952
(Gouna)
|
3140005018NRG23230720220220626
|
23/07/2022
|
SUKHVATI
|
3140005WL010543
|
SUKHVATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115534
|
|
SUKHVATI
|
()
|
|
184
|
MEHRAUNI
|
UP-40-005-018-001/961
(Gouna)
|
3140005018NRG23230720220220629
|
23/07/2022
|
RAMDAYAL
|
3140005WL010543
|
RAMDAYAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115530
|
|
RAMDAYAL
|
()
|
|
185
|
MEHRAUNI
|
UP-40-005-018-001/961
(Gouna)
|
3140005018NRG23230720220220628
|
23/07/2022
|
TULSA
|
3140005WL010543
|
TULSA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115529
|
|
TULSA
|
()
|
|
186
|
MEHRAUNI
|
UP-40-005-022-001/151-A
(Jarya)
|
3140005000NRG23230720220220126
|
23/07/2022
|
GULKAI
|
3140005WL010530
|
GULKAI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115420
|
|
GULKAI
|
()
|
|
187
|
MEHRAUNI
|
UP-40-005-022-001/514
(Jarya)
|
3140005000NRG23230720220220157
|
23/07/2022
|
RAMKISHAN
|
3140005WL010530
|
RAMKISHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115541
|
|
RAMKISHAN
|
()
|
|
188
|
MEHRAUNI
|
UP-40-005-022-001/576
(Jarya)
|
3140005000NRG23230720220220162
|
23/07/2022
|
RABEENA
|
3140005WL010530
|
RABEENA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115544
|
|
RABEENA
|
()
|
|
189
|
MEHRAUNI
|
UP-40-005-022-001/611
(Jarya)
|
3140005000NRG23230720220220168
|
23/07/2022
|
BALRAM
|
3140005WL010530
|
BALRAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115536
|
|
BALRAM
|
()
|
|
190
|
MEHRAUNI
|
UP-40-005-026-002/225
(Korwas)
|
3140005000NRG23230720220220979
|
23/07/2022
|
NISHA
|
3140005WL010560
|
NISHA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115430
|
|
NISHA
|
()
|
|
191
|
MEHRAUNI
|
UP-40-005-026-002/246
(Korwas)
|
3140005000NRG23230720220220985
|
23/07/2022
|
BHAGIRATH
|
3140005WL010560
|
BHAGIRATH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115433
|
|
BHAGIRATH
|
()
|
|
192
|
MEHRAUNI
|
UP-40-005-026-002/246
(Korwas)
|
3140005000NRG23230720220220986
|
23/07/2022
|
NEHA
|
3140005WL010560
|
NEHA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115434
|
|
NEHA
|
()
|
|
193
|
MEHRAUNI
|
UP-40-005-036-001/12
(Manikpur)
|
3140005000NRG23230720220219905
|
23/07/2022
|
SUKHWATI
|
3140005WL010524
|
SUKHWATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115527
|
|
SUKHWATI
|
()
|
|
194
|
MEHRAUNI
|
UP-40-005-036-001/24
(Manikpur)
|
3140005000NRG23230720220219910
|
23/07/2022
|
DHANI RAM
|
3140005WL010524
|
DHANI RAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115520
|
|
DHANI RAM
|
()
|
|
195
|
MEHRAUNI
|
UP-40-005-036-001/292
(Manikpur)
|
3140005000NRG23230720220219912
|
23/07/2022
|
RAJKUMARI
|
3140005WL010524
|
RAJKUMARI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115521
|
|
RAJKUMARI
|
()
|
|
196
|
MEHRAUNI
|
UP-40-005-036-001/433
(Manikpur)
|
3140005000NRG23230720220219923
|
23/07/2022
|
RAMKUMAR
|
3140005WL010524
|
RAMKUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115517
|
|
RAMKUMAR
|
()
|
|
197
|
MEHRAUNI
|
UP-40-005-036-001/72
(Manikpur)
|
3140005000NRG23230720220219929
|
23/07/2022
|
RACHPAL
|
3140005WL010524
|
RACHPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115429
|
|
RACHPAL
|
()
|
|
198
|
MEHRAUNI
|
UP-40-005-039-002/2
(Nainwara)
|
3140005000NRG23230720220219892
|
23/07/2022
|
GULAB
|
3140005WL010523
|
GULAB
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115432
|
|
GULAB
|
()
|
|
199
|
MEHRAUNI
|
UP-40-005-039-003/120
(Nainwara)
|
3140005000NRG23230720220219866
|
23/07/2022
|
premnarayan
|
3140005WL010522
|
premnarayan
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115512
|
|
premnarayan
|
()
|
|
200
|
MEHRAUNI
|
UP-40-005-039-003/382
(Nainwara)
|
3140005000NRG23230720220220176
|
23/07/2022
|
monlal
|
3140005WL010531
|
monlal
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115357
|
|
monlal
|
()
|
|
201
|
MEHRAUNI
|
UP-40-005-039-003/639
(Nainwara)
|
3140005000NRG23230720220219878
|
23/07/2022
|
Hukum
|
3140005WL010522
|
Hukum
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115513
|
|
Hukum
|
()
|
|
202
|
MEHRAUNI
|
UP-40-005-039-003/68
(Nainwara)
|
3140005000NRG23230720220219879
|
23/07/2022
|
JAGBHAN
|
3140005WL010522
|
JAGBHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115358
|
|
JAGBHAN
|
()
|
|
203
|
MEHRAUNI
|
UP-40-005-039-003/75
(Nainwara)
|
3140005000NRG23230720220219885
|
23/07/2022
|
BALKISHAN
|
3140005WL010522
|
BALKISHAN
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882115356
|
|
BALKISHAN
|
()
|
|
204
|
MEHRAUNI
|
UP-40-005-039-003/808
(Nainwara)
|
3140005000NRG23230720220220180
|
23/07/2022
|
CHANDRABHAN
|
3140005WL010531
|
CHANDRABHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115359
|
|
CHANDRABHAN
|
()
|
|
205
|
MEHRAUNI
|
UP-40-005-042-001/182
(Patha)
|
3140005000NRG23230720220221767
|
23/07/2022
|
PUSHPA
|
3140005WL010590
|
PUSHPA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115423
|
|
PUSHPA
|
()
|
|
206
|
MEHRAUNI
|
UP-40-005-042-001/764
(Patha)
|
3140005000NRG23230720220221787
|
23/07/2022
|
BRAJRANI
|
3140005WL010590
|
BRAJRANI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115411
|
|
BRAJRANI
|
()
|
|
207
|
MEHRAUNI
|
UP-40-005-042-001/986
(Patha)
|
3140005000NRG23230720220221794
|
23/07/2022
|
RAMDEVI
|
3140005WL010590
|
RAMDEVI
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882115362
|
|
RAMDEVI
|
()
|
|
208
|
MEHRAUNI
|
UP-40-005-045-001/492
(Rukwaha)
|
3140005000NRG23230720220220014
|
23/07/2022
|
DEVENDRA
|
3140005WL010526
|
DEVENDRA
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
12/08/2022
|
|
3882115437
|
|
DEVENDRA
|
()
|
|
209
|
MEHRAUNI
|
UP-40-005-047-001/116
(Saidpur)
|
3140005000NRG23230720220223044
|
23/07/2022
|
GYANBAI
|
3140005WL010631
|
GYANBAI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115350
|
|
GYANBAI
|
()
|
|
210
|
MEHRAUNI
|
UP-40-005-047-001/1165
(Saidpur)
|
3140005000NRG23230720220223045
|
23/07/2022
|
RAMSAHAY
|
3140005WL010631
|
RAMSAHAY
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115355
|
|
RAMSAHAY
|
()
|
|
211
|
MEHRAUNI
|
UP-40-005-047-001/1186
(Saidpur)
|
3140005000NRG23230720220223048
|
23/07/2022
|
SAVITA
|
3140005WL010631
|
SAVITA
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882115412
|
|
SAVITA
|
()
|
|
212
|
MEHRAUNI
|
UP-40-005-047-001/1267
(Saidpur)
|
3140005000NRG23230720220223052
|
23/07/2022
|
SAROJ
|
3140005WL010631
|
SAROJ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115549
|
|
SAROJ
|
()
|
|
213
|
MEHRAUNI
|
UP-40-005-047-001/1380
(Saidpur)
|
3140005000NRG23230720220223053
|
23/07/2022
|
DEEPAK SINGH
|
3140005WL010631
|
DEEPAK SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115551
|
|
DEEPAK SINGH
|
()
|
|
214
|
MEHRAUNI
|
UP-40-005-047-001/1411
(Saidpur)
|
3140005000NRG23230720220223056
|
23/07/2022
|
RATAN DEVI
|
3140005WL010631
|
RATAN DEVI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115547
|
|
RATAN DEVI
|
()
|
|
215
|
MEHRAUNI
|
UP-40-005-047-001/1420
(Saidpur)
|
3140005000NRG23230720220223057
|
23/07/2022
|
KRISHNASWAROOP
|
3140005WL010631
|
KRISHNASWAROOP
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115545
|
|
KRISHNASWAROOP
|
()
|
|
216
|
MEHRAUNI
|
UP-40-005-047-001/210
(Saidpur)
|
3140005000NRG23230720220223070
|
23/07/2022
|
LAKHAN
|
3140005WL010631
|
LAKHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115546
|
|
LAKHAN
|
()
|
|
217
|
MEHRAUNI
|
UP-40-005-047-001/464
(Saidpur)
|
3140005000NRG23230720220223081
|
23/07/2022
|
GULAB BAI
|
3140005WL010631
|
GULAB BAI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882115414
|
|
GULAB BAI
|
()
|
|
218
|
MEHRAUNI
|
UP-40-005-047-001/466
(Saidpur)
|
3140005000NRG23230720220223082
|
23/07/2022
|
Hariram
|
3140005WL010631
|
Hariram
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115354
|
|
Hariram
|
()
|
|
219
|
MEHRAUNI
|
UP-40-005-047-001/466
(Saidpur)
|
3140005000NRG23230720220223083
|
23/07/2022
|
URMILA
|
3140005WL010631
|
URMILA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115349
|
|
URMILA
|
()
|
|
220
|
MEHRAUNI
|
UP-40-005-047-001/492
(Saidpur)
|
3140005000NRG23230720220223084
|
23/07/2022
|
MAMTA
|
3140005WL010631
|
MAMTA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3882115557
|
|
MAMTA
|
()
|
|
221
|
MEHRAUNI
|
UP-40-005-047-001/745
(Saidpur)
|
3140005000NRG23230720220223094
|
23/07/2022
|
BALCHAND
|
3140005WL010631
|
BALCHAND
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115417
|
|
BALCHAND
|
()
|
|
222
|
MEHRAUNI
|
UP-40-005-047-001/864
(Saidpur)
|
3140005000NRG23230720220223104
|
23/07/2022
|
KALLU
|
3140005WL010631
|
KALLU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115413
|
|
KALLU
|
()
|
|
223
|
MEHRAUNI
|
UP-40-005-049-001/139
(Sarkoura)
|
3140005000NRG23230720220220949
|
23/07/2022
|
KASHIBAI
|
3140005WL010559
|
KASHIBAI
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3882115538
|
|
KASHIBAI
|
()
|
|
224
|
MEHRAUNI
|
UP-40-005-049-001/626
(Sarkoura)
|
3140005000NRG23230720220220959
|
23/07/2022
|
KOMAL
|
3140005WL010559
|
KOMAL
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
12/08/2022
|
|
3882115543
|
|
KOMAL
|
()
|
|
225
|
MEHRAUNI
|
UP-40-005-049-002/424
(Sarkoura)
|
3140005000NRG23230720220220967
|
23/07/2022
|
OMPRAKASH
|
3140005WL010559
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115537
|
|
OMPRAKASH
|
()
|
|
226
|
MEHRAUNI
|
UP-40-005-049-002/564
(Sarkoura)
|
3140005000NRG23230720220220969
|
23/07/2022
|
Shishupal
|
3140005WL010559
|
Shishupal
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3882115456
|
|
Shishupal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76893
|
76893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289680
|
289680
|
|
|
|
|
|
|
|