|
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-40-005-043-002/336
(Pathrai)
|
3140005000NRG23240820220278437
|
24/08/2022
|
MANOHAR
|
3140005WL013676
|
MANOHAR
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623961
|
|
MANOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
MEHRAUNI
|
UP-40-005-001-003/653
(Agoudi)
|
3140005000NRG23240820220278379
|
24/08/2022
|
UMA
|
3140005WL013671
|
UMA
|
00354
|
PUNB0077000
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623866
|
|
UMA
|
()
|
|
3
|
MEHRAUNI
|
UP-40-005-001-004/53
(Agoudi)
|
3140005000NRG23240820220278382
|
24/08/2022
|
JHUNNU
|
3140005WL013671
|
JHUNNU
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623865
|
|
JHUNNU
|
()
|
|
4
|
MEHRAUNI
|
UP-40-005-007-002/614
(Bhota)
|
3140005000NRG23240820220279136
|
24/08/2022
|
UDAYRAJ
|
3140005WL013716
|
UDAYRAJ
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623847
|
|
UDAYRAJ
|
()
|
|
5
|
MEHRAUNI
|
UP-40-005-033-001/337
(Luharra)
|
3140005000NRG23240820220277129
|
24/08/2022
|
SAVITRI
|
3140005WL013634
|
SAVITRI
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623958
|
|
SAVITRI
|
()
|
|
6
|
MEHRAUNI
|
UP-40-005-033-001/50
(Luharra)
|
3140005000NRG23240820220277140
|
24/08/2022
|
RAJ BAI
|
3140005WL013634
|
RAJ BAI
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623867
|
|
RAJ BAI
|
()
|
|
7
|
MEHRAUNI
|
UP-40-005-033-001/669
(Luharra)
|
3140005000NRG23240820220277149
|
24/08/2022
|
ARAVIND
|
3140005WL013634
|
ARAVIND
|
00354
|
PUNB0077000
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279623849
|
|
ARAVIND
|
()
|
|
8
|
MEHRAUNI
|
UP-40-005-050-001/477
(Satwasa)
|
3140005000NRG23240820220277259
|
24/08/2022
|
ROHIT
|
3140005WL013653
|
ROHIT
|
00354
|
PUNB0077000
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623848
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
9
|
MEHRAUNI
|
UP-40-005-002-002/477
(Amoura)
|
3140005000NRG23240820220277154
|
24/08/2022
|
SAKULAL
|
3140005WL013636
|
SAKULAL
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279623905
|
|
SAKULAL
|
()
|
|
10
|
MEHRAUNI
|
UP-40-005-007-002/643
(Bhota)
|
3140005000NRG23240820220279137
|
24/08/2022
|
NITENDRA
|
3140005WL013716
|
NITENDRA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Rejected
|
30/08/2022
|
|
4279623870
|
A/c Blocked or Frozen
|
|
|
|
11
|
MEHRAUNI
|
UP-40-005-011-001/114
(Chhaprat)
|
3140005000NRG23240820220279209
|
24/08/2022
|
SANGEETA
|
3140005WL013730
|
SANGEETA
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279623901
|
|
SANGEETA
|
()
|
|
12
|
MEHRAUNI
|
UP-40-005-011-001/121
(Chhaprat)
|
3140005000NRG23240820220279211
|
24/08/2022
|
RAMKALI
|
3140005WL013730
|
RAMKALI
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279623898
|
|
RAMKALI
|
()
|
|
13
|
MEHRAUNI
|
UP-40-005-011-001/145
(Chhaprat)
|
3140005000NRG23240820220279220
|
24/08/2022
|
CHANDA
|
3140005WL013730
|
CHANDA
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279623897
|
|
CHANDA
|
()
|
|
14
|
MEHRAUNI
|
UP-40-005-011-001/145
(Chhaprat)
|
3140005000NRG23240820220279219
|
24/08/2022
|
MAKUNDI
|
3140005WL013730
|
MAKUNDI
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279623878
|
|
MAKUNDI
|
()
|
|
15
|
MEHRAUNI
|
UP-40-005-011-001/167
(Chhaprat)
|
3140005000NRG23240820220279221
|
24/08/2022
|
GUDDI
|
3140005WL013730
|
GUDDI
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279623886
|
|
GUDDI
|
()
|
|
16
|
MEHRAUNI
|
UP-40-005-011-001/367
(Chhaprat)
|
3140005000NRG23240820220279234
|
24/08/2022
|
RAJU
|
3140005WL013730
|
RAJU
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279623887
|
|
RAJU
|
()
|
|
17
|
MEHRAUNI
|
UP-40-005-011-001/367
(Chhaprat)
|
3140005000NRG23240820220279235
|
24/08/2022
|
RANI
|
3140005WL013730
|
RANI
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279623885
|
|
RANI
|
()
|
|
18
|
MEHRAUNI
|
UP-40-005-011-001/381
(Chhaprat)
|
3140005000NRG23240820220279236
|
24/08/2022
|
DEEPAK
|
3140005WL013730
|
DEEPAK
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279623891
|
|
DEEPAK
|
()
|
|
19
|
MEHRAUNI
|
UP-40-005-011-001/399
(Chhaprat)
|
3140005000NRG23240820220279237
|
24/08/2022
|
RAMKALI
|
3140005WL013730
|
RAMKALI
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279623955
|
|
RAMKALI
|
()
|
|
20
|
MEHRAUNI
|
UP-40-005-015-001/238
(Dhawari)
|
3140005000NRG23240820220279157
|
24/08/2022
|
KHUSHIRAM
|
3140005WL013718
|
KHUSHIRAM
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623879
|
|
KHUSHIRAM
|
()
|
|
21
|
MEHRAUNI
|
UP-40-005-015-001/388
(Dhawari)
|
3140005000NRG23240820220279165
|
24/08/2022
|
JITENDRA
|
3140005WL013718
|
JITENDRA
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623899
|
|
JITENDRA
|
()
|
|
22
|
MEHRAUNI
|
UP-40-005-022-001/179
(Jarya)
|
3140005000NRG23240820220278625
|
24/08/2022
|
PISTA
|
3140005WL013684
|
PISTA
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623900
|
|
PISTA
|
()
|
|
23
|
MEHRAUNI
|
UP-40-005-022-001/384
(Jarya)
|
3140005000NRG23240820220278633
|
24/08/2022
|
KHALAK
|
3140005WL013684
|
KHALAK
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623953
|
|
KHALAK
|
()
|
|
24
|
MEHRAUNI
|
UP-40-005-022-001/490
(Jarya)
|
3140005000NRG23240820220278637
|
24/08/2022
|
RAKESH
|
3140005WL013684
|
RAKESH
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623952
|
|
RAKESH
|
()
|
|
25
|
MEHRAUNI
|
UP-40-005-022-001/506
(Jarya)
|
3140005000NRG23240820220278639
|
24/08/2022
|
SHUSILA
|
3140005WL013684
|
SHUSILA
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623896
|
|
SHUSILA
|
()
|
|
26
|
MEHRAUNI
|
UP-40-005-022-001/630
(Jarya)
|
3140005000NRG23240820220278643
|
24/08/2022
|
KRANTI
|
3140005WL013684
|
KRANTI
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623951
|
|
KRANTI
|
()
|
|
27
|
MEHRAUNI
|
UP-40-005-029-001/111
(Kuroura)
|
3140005000NRG23240820220278696
|
24/08/2022
|
DHARMENDRA
|
3140005WL013688
|
DHARMENDRA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623880
|
|
DHARMENDRA
|
()
|
|
28
|
MEHRAUNI
|
UP-40-005-029-001/111
(Kuroura)
|
3140005000NRG23240820220278697
|
24/08/2022
|
USHA
|
3140005WL013688
|
USHA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623881
|
|
USHA
|
()
|
|
29
|
MEHRAUNI
|
UP-40-005-029-001/151
(Kuroura)
|
3140005000NRG23240820220278701
|
24/08/2022
|
MANOHAR
|
3140005WL013688
|
MANOHAR
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623893
|
|
MANOHAR
|
()
|
|
30
|
MEHRAUNI
|
UP-40-005-029-001/178
(Kuroura)
|
3140005000NRG23240820220278702
|
24/08/2022
|
JAGDISH
|
3140005WL013688
|
JAGDISH
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623876
|
|
JAGDISH
|
()
|
|
31
|
MEHRAUNI
|
UP-40-005-029-001/178
(Kuroura)
|
3140005000NRG23240820220278703
|
24/08/2022
|
SUKHBAI
|
3140005WL013688
|
SUKHBAI
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623877
|
|
SUKHBAI
|
()
|
|
32
|
MEHRAUNI
|
UP-40-005-029-001/188
(Kuroura)
|
3140005000NRG23240820220278705
|
24/08/2022
|
ROHIT
|
3140005WL013688
|
ROHIT
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623873
|
|
ROHIT
|
()
|
|
33
|
MEHRAUNI
|
UP-40-005-029-001/30
(Kuroura)
|
3140005000NRG23240820220278711
|
24/08/2022
|
DASHAI
|
3140005WL013688
|
DASHAI
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623882
|
|
DASHAI
|
()
|
|
34
|
MEHRAUNI
|
UP-40-005-029-001/340
(Kuroura)
|
3140005000NRG23240820220278715
|
24/08/2022
|
GENDA
|
3140005WL013688
|
GENDA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623884
|
|
GENDA
|
()
|
|
35
|
MEHRAUNI
|
UP-40-005-029-001/364
(Kuroura)
|
3140005000NRG23240820220278717
|
24/08/2022
|
DAYARAM
|
3140005WL013688
|
DAYARAM
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623890
|
|
DAYARAM
|
()
|
|
36
|
MEHRAUNI
|
UP-40-005-029-001/364
(Kuroura)
|
3140005000NRG23240820220278716
|
24/08/2022
|
GYANBAI
|
3140005WL013688
|
GYANBAI
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623869
|
|
GYANBAI
|
()
|
|
37
|
MEHRAUNI
|
UP-40-005-029-001/420
(Kuroura)
|
3140005000NRG23240820220278719
|
24/08/2022
|
RACHNA
|
3140005WL013688
|
RACHNA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623904
|
|
RACHNA
|
()
|
|
38
|
MEHRAUNI
|
UP-40-005-029-001/422
(Kuroura)
|
3140005000NRG23240820220278721
|
24/08/2022
|
BHARTI
|
3140005WL013688
|
BHARTI
|
00354
|
PUNB0078100
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623892
|
|
BHARTI
|
()
|
|
39
|
MEHRAUNI
|
UP-40-005-029-001/422
(Kuroura)
|
3140005000NRG23240820220278722
|
24/08/2022
|
NILESH
|
3140005WL013688
|
NILESH
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623874
|
|
NILESH
|
()
|
|
40
|
MEHRAUNI
|
UP-40-005-029-001/427
(Kuroura)
|
3140005000NRG23240820220278724
|
24/08/2022
|
NAKUL
|
3140005WL013688
|
NAKUL
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623903
|
|
NAKUL
|
()
|
|
41
|
MEHRAUNI
|
UP-40-005-029-001/427
(Kuroura)
|
3140005000NRG23240820220278723
|
24/08/2022
|
SHANDHYA
|
3140005WL013688
|
SHANDHYA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623895
|
|
SHANDHYA
|
()
|
|
42
|
MEHRAUNI
|
UP-40-005-029-001/429
(Kuroura)
|
3140005000NRG23240820220278725
|
24/08/2022
|
CHANDA
|
3140005WL013688
|
CHANDA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623906
|
|
CHANDA
|
()
|
|
43
|
MEHRAUNI
|
UP-40-005-029-001/439
(Kuroura)
|
3140005000NRG23240820220278727
|
24/08/2022
|
MOOLCHAND
|
3140005WL013688
|
MOOLCHAND
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623908
|
|
MOOLCHAND
|
()
|
|
44
|
MEHRAUNI
|
UP-40-005-029-001/439
(Kuroura)
|
3140005000NRG23240820220278726
|
24/08/2022
|
VEENITA
|
3140005WL013688
|
VEENITA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623907
|
|
VEENITA
|
()
|
|
45
|
MEHRAUNI
|
UP-40-005-029-001/448
(Kuroura)
|
3140005000NRG23240820220278728
|
24/08/2022
|
MAHENDRA
|
3140005WL013688
|
MAHENDRA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623872
|
|
MAHENDRA
|
()
|
|
46
|
MEHRAUNI
|
UP-40-005-029-001/455
(Kuroura)
|
3140005000NRG23240820220278729
|
24/08/2022
|
RAVINDRA
|
3140005WL013688
|
RAVINDRA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623888
|
|
RAVINDRA
|
()
|
|
47
|
MEHRAUNI
|
UP-40-005-029-001/89
(Kuroura)
|
3140005000NRG23240820220278730
|
24/08/2022
|
SUNITA
|
3140005WL013688
|
SUNITA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623883
|
|
SUNITA
|
()
|
|
48
|
MEHRAUNI
|
UP-40-005-031-001/36
(Largan)
|
3140005000NRG23240820220278354
|
24/08/2022
|
MADHAU SINGH
|
3140005WL013668
|
MADHAU SINGH
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623909
|
|
MADHAU SINGH
|
()
|
|
49
|
MEHRAUNI
|
UP-40-005-040-001/327
(Pachouda)
|
3140005000NRG23240820220279247
|
24/08/2022
|
NITENDRA
|
3140005WL013730
|
NITENDRA
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279623954
|
|
NITENDRA
|
()
|
|
50
|
MEHRAUNI
|
UP-40-005-040-001/403
(Pachouda)
|
3140005000NRG23240820220279249
|
24/08/2022
|
NEERAJ DEV
|
3140005WL013730
|
NEERAJ DEV
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279623894
|
|
NEERAJ DEV
|
()
|
|
51
|
MEHRAUNI
|
UP-40-005-040-001/403
(Pachouda)
|
3140005000NRG23240820220279250
|
24/08/2022
|
VANDNA
|
3140005WL013730
|
VANDNA
|
00354
|
PUNB0078100
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279623902
|
|
VANDNA
|
()
|
|
52
|
MEHRAUNI
|
UP-40-005-040-002/240
(Pachouda)
|
3140005000NRG23240820220279255
|
24/08/2022
|
MAHESHPAL
|
3140005WL013730
|
MAHESHPAL
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279623956
|
|
MAHESHPAL
|
()
|
|
53
|
MEHRAUNI
|
UP-40-005-040-002/35
(Pachouda)
|
3140005000NRG23240820220277160
|
24/08/2022
|
mammu
|
3140005WL013639
|
mammu
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623950
|
|
mammu
|
()
|
|
54
|
MEHRAUNI
|
UP-40-005-040-002/352
(Pachouda)
|
3140005000NRG23240820220279257
|
24/08/2022
|
ANITA
|
3140005WL013730
|
ANITA
|
00354
|
PUNB0078100
|
426
|
426
|
Rejected
|
30/08/2022
|
|
4279623868
|
No Such Account
|
|
|
|
55
|
MEHRAUNI
|
UP-40-005-040-002/96
(Pachouda)
|
3140005000NRG23240820220279258
|
24/08/2022
|
NEERAJ PAL
|
3140005WL013730
|
NEERAJ PAL
|
00354
|
PUNB0078100
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279623875
|
|
NEERAJ PAL
|
()
|
|
56
|
MEHRAUNI
|
UP-40-005-042-001/834
(Patha)
|
3140005000NRG23240820220277167
|
24/08/2022
|
RASHMI
|
3140005WL013644
|
RASHMI
|
00354
|
PUNB0078100
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279623889
|
|
RASHMI
|
()
|
|
57
|
MEHRAUNI
|
UP-40-005-050-001/339
(Satwasa)
|
3140005000NRG23240820220277252
|
24/08/2022
|
DEVISINGH
|
3140005WL013653
|
DEVISINGH
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623949
|
|
DEVISINGH
|
()
|
|
58
|
MEHRAUNI
|
UP-40-005-050-001/442
(Satwasa)
|
3140005000NRG23240820220277254
|
24/08/2022
|
RAMESHWER
|
3140005WL013653
|
RAMESHWER
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623957
|
|
RAMESHWER
|
()
|
|
59
|
MEHRAUNI
|
UP-40-005-050-001/477
(Satwasa)
|
3140005000NRG23240820220277258
|
24/08/2022
|
POOJA
|
3140005WL013653
|
POOJA
|
00354
|
PUNB0078100
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623871
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
60
|
MEHRAUNI
|
UP-40-005-001-004/56
(Agoudi)
|
3140005000NRG23240820220278384
|
24/08/2022
|
HARCHANDI
|
3140005WL013671
|
HARCHANDI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623925
|
|
HARCHANDI
|
()
|
|
61
|
MEHRAUNI
|
UP-40-005-003-001/557
(Bamhoribahadursing)
|
3140005000NRG23240820220278308
|
24/08/2022
|
KASHIRAM
|
3140005WL013659
|
KASHIRAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623911
|
|
KASHIRAM
|
()
|
|
62
|
MEHRAUNI
|
UP-40-005-010-001/337
(ChhapChhoul)
|
3140005000NRG23240820220277271
|
24/08/2022
|
ALAMA
|
3140005WL013655
|
ALAMA
|
00385
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279623912
|
|
ALAMA
|
()
|
|
63
|
MEHRAUNI
|
UP-40-005-022-001/505
(Jarya)
|
3140005000NRG23240820220278638
|
24/08/2022
|
TWZAY SINGH
|
3140005WL013684
|
TWZAY SINGH
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623927
|
|
TWZAY SINGH
|
()
|
|
64
|
MEHRAUNI
|
UP-40-005-022-001/92
(Jarya)
|
3140005000NRG23240820220278645
|
24/08/2022
|
DEEPAK
|
3140005WL013684
|
DEEPAK
|
00385
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623938
|
|
DEEPAK
|
()
|
|
65
|
MEHRAUNI
|
UP-40-005-033-001/341
(Luharra)
|
3140005000NRG23240820220277131
|
24/08/2022
|
LACCHI
|
3140005WL013634
|
LACCHI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623921
|
|
LACCHI
|
()
|
|
66
|
MEHRAUNI
|
UP-40-005-033-001/459
(Luharra)
|
3140005000NRG23240820220277136
|
24/08/2022
|
BRANDAVAN
|
3140005WL013634
|
BRANDAVAN
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623922
|
|
BRANDAVAN
|
()
|
|
67
|
MEHRAUNI
|
UP-40-005-033-001/498
(Luharra)
|
3140005000NRG23240820220277138
|
24/08/2022
|
kamlesh
|
3140005WL013634
|
kamlesh
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279623923
|
|
kamlesh
|
()
|
|
68
|
MEHRAUNI
|
UP-40-005-033-001/557
(Luharra)
|
3140005000NRG23240820220277141
|
24/08/2022
|
POSHI
|
3140005WL013634
|
POSHI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623924
|
|
POSHI
|
()
|
|
69
|
MEHRAUNI
|
UP-40-005-033-001/587
(Luharra)
|
3140005000NRG23240820220277143
|
24/08/2022
|
RAM DEVI
|
3140005WL013634
|
RAM DEVI
|
00385
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279623926
|
|
RAM DEVI
|
()
|
|
70
|
MEHRAUNI
|
UP-40-005-038-001/78
(Naikora)
|
3140005000NRG23240820220278764
|
24/08/2022
|
HARCHANDI
|
3140005WL013691
|
HARCHANDI
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623942
|
|
HARCHANDI
|
()
|
|
71
|
MEHRAUNI
|
UP-40-005-043-001/295
(Pathrai)
|
3140005000NRG23240820220278433
|
24/08/2022
|
JASHODA
|
3140005WL013676
|
JASHODA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623941
|
|
JASHODA
|
()
|
|
72
|
MEHRAUNI
|
UP-40-005-043-002/143
(Pathrai)
|
3140005000NRG23240820220278434
|
24/08/2022
|
SANTOSH
|
3140005WL013676
|
SANTOSH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623934
|
|
SANTOSH
|
()
|
|
73
|
MEHRAUNI
|
UP-40-005-050-001/57
(Satwasa)
|
3140005000NRG23240820220277261
|
24/08/2022
|
Panbai
|
3140005WL013653
|
Panbai
|
00385
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623968
|
|
Panbai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
74
|
MEHRAUNI
|
UP-40-005-001-003/663
(Agoudi)
|
3140005000NRG23240820220278380
|
24/08/2022
|
SUJAN
|
3140005WL013671
|
SUJAN
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623852
|
|
MR SUJAN SUJAN
|
()
|
|
75
|
MEHRAUNI
|
UP-40-005-001-004/54
(Agoudi)
|
3140005000NRG23240820220278383
|
24/08/2022
|
GENDA
|
3140005WL013671
|
GENDA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623864
|
|
MR GENDA GENDA
|
()
|
|
76
|
MEHRAUNI
|
UP-40-005-003-001/186
(Bamhoribahadursing)
|
3140005000NRG23240820220278301
|
24/08/2022
|
LAXMAN
|
3140005WL013659
|
LAXMAN
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623861
|
|
MR LAKSHMAN SINGH
|
()
|
|
77
|
MEHRAUNI
|
UP-40-005-003-001/511
(Bamhoribahadursing)
|
3140005000NRG23240820220278306
|
24/08/2022
|
VANDANA
|
3140005WL013659
|
VANDANA
|
00415
|
SBIN0004704
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279623853
|
|
MRS BANDNA BANDNA
|
()
|
|
78
|
MEHRAUNI
|
UP-40-005-007-002/699
(Bhota)
|
3140005000NRG23240820220279143
|
24/08/2022
|
RAJESH
|
3140005WL013716
|
RAJESH
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623856
|
|
MRS PRARTHNA P
|
()
|
|
79
|
MEHRAUNI
|
UP-40-005-015-001/355
(Dhawari)
|
3140005000NRG23240820220279163
|
24/08/2022
|
PARWATI
|
3140005WL013718
|
PARWATI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623855
|
|
MISS PARVATI DAVI
|
()
|
|
80
|
MEHRAUNI
|
UP-40-005-015-001/388
(Dhawari)
|
3140005000NRG23240820220279164
|
24/08/2022
|
MAMTA
|
3140005WL013718
|
MAMTA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623857
|
|
MISS MAMTA MAMTA
|
()
|
|
81
|
MEHRAUNI
|
UP-40-005-022-001/439
(Jarya)
|
3140005000NRG23240820220278635
|
24/08/2022
|
DHANKUWAR
|
3140005WL013684
|
DHANKUWAR
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623860
|
|
MISS DHAN KUNWAR
|
()
|
|
82
|
MEHRAUNI
|
UP-40-005-022-001/447
(Jarya)
|
3140005000NRG23240820220278636
|
24/08/2022
|
SHARDA
|
3140005WL013684
|
SHARDA
|
00415
|
SBIN0004704
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623863
|
|
MRS SHARDA DEVI LODHI
|
()
|
|
83
|
MEHRAUNI
|
UP-40-005-029-001/391
(Kuroura)
|
3140005000NRG23240820220278718
|
24/08/2022
|
INDRABHANSINGH
|
3140005WL013688
|
INDRABHANSINGH
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623851
|
|
MR INDRABHAN SINGH
|
()
|
|
84
|
MEHRAUNI
|
UP-40-005-039-003/129
(Nainwara)
|
3140005000NRG23240820220277157
|
24/08/2022
|
NARENDRA
|
3140005WL013638
|
NARENDRA
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279623975
|
|
MR NARENDRA KUAMR
|
()
|
|
85
|
MEHRAUNI
|
UP-40-005-041-001/664
(Padwa)
|
3140005000NRG23240820220277155
|
24/08/2022
|
SAVITA
|
3140005WL013637
|
SAVITA
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279623976
|
|
MRS SAVITA DEVI
|
()
|
|
86
|
MEHRAUNI
|
UP-40-005-043-002/524
(Pathrai)
|
3140005000NRG23240820220278439
|
24/08/2022
|
VIJAY
|
3140005WL013676
|
VIJAY
|
00415
|
SBIN0004704
|
1278
|
1278
|
Processed
|
30/08/2022
|
|
4279623850
|
|
MRS ANITA
|
()
|
|
87
|
MEHRAUNI
|
UP-40-005-043-002/602
(Pathrai)
|
3140005000NRG23240820220278440
|
24/08/2022
|
MUKESH
|
3140005WL013676
|
MUKESH
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623858
|
|
MRS KIRAN DEVI CHADAR
|
()
|
|
88
|
MEHRAUNI
|
UP-40-005-050-001/290
(Satwasa)
|
3140005000NRG23240820220277242
|
24/08/2022
|
RAMADEVI
|
3140005WL013653
|
RAMADEVI
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623859
|
|
MRS RAMA DEVI
|
()
|
|
89
|
MEHRAUNI
|
UP-40-005-066-003/654
(Agoudi)
|
3140005000NRG23240820220278386
|
24/08/2022
|
SUSILA
|
3140005WL013671
|
SUSILA
|
00415
|
SBIN0004704
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279623854
|
|
MRS SUSHILA SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
90
|
MEHRAUNI
|
UP-40-005-007-002/614
(Bhota)
|
3140005000NRG23240820220279135
|
24/08/2022
|
ANEETA
|
3140005WL013716
|
ANEETA
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623963
|
|
MRS ANEETA DEVI
|
()
|
|
91
|
MEHRAUNI
|
UP-40-005-007-002/661
(Bhota)
|
3140005000NRG23240820220279138
|
24/08/2022
|
VIVEK
|
3140005WL013716
|
VIVEK
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623844
|
|
MR VIVEK KUMAR
|
()
|
|
92
|
MEHRAUNI
|
UP-40-005-007-002/690
(Bhota)
|
3140005000NRG23240820220279139
|
24/08/2022
|
SEETARAM
|
3140005WL013716
|
SEETARAM
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623836
|
|
MR SEETARAM M
|
()
|
|
93
|
MEHRAUNI
|
UP-40-005-007-002/693
(Bhota)
|
3140005000NRG23240820220279140
|
24/08/2022
|
JAYKUNWER
|
3140005WL013716
|
JAYKUNWER
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623837
|
|
MRS JAYKUNVAR D
|
()
|
|
94
|
MEHRAUNI
|
UP-40-005-007-002/699
(Bhota)
|
3140005000NRG23240820220279142
|
24/08/2022
|
PRATHNA
|
3140005WL013716
|
PRATHNA
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623839
|
|
MRS PRARTHNA P
|
()
|
|
95
|
MEHRAUNI
|
UP-40-005-033-001/628
(Luharra)
|
3140005000NRG23240820220277144
|
24/08/2022
|
KAVITA
|
3140005WL013634
|
KAVITA
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623840
|
|
MRS KAVITA KAVITA
|
()
|
|
96
|
MEHRAUNI
|
UP-40-005-033-001/664
(Luharra)
|
3140005000NRG23240820220277145
|
24/08/2022
|
RATIRAM
|
3140005WL013634
|
RATIRAM
|
00415
|
SBIN0012865
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279623862
|
|
MR RATIRAM
|
()
|
|
97
|
MEHRAUNI
|
UP-40-005-033-001/666
(Luharra)
|
3140005000NRG23240820220277146
|
24/08/2022
|
SAVITA
|
3140005WL013634
|
SAVITA
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623842
|
|
MRS SAVITA A
|
()
|
|
98
|
MEHRAUNI
|
UP-40-005-033-001/666
(Luharra)
|
3140005000NRG23240820220277147
|
24/08/2022
|
SHERSINGH
|
3140005WL013634
|
SHERSINGH
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623843
|
|
MR SHER SINGH
|
()
|
|
99
|
MEHRAUNI
|
UP-40-005-033-001/669
(Luharra)
|
3140005000NRG23240820220277148
|
24/08/2022
|
RAMKUNWER
|
3140005WL013634
|
RAMKUNWER
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623838
|
|
MRS RAMKUNVAR RAMKUNVAR
|
()
|
|
100
|
MEHRAUNI
|
UP-40-005-033-001/705
(Luharra)
|
3140005000NRG23240820220277150
|
24/08/2022
|
RAKESH
|
3140005WL013634
|
RAKESH
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623846
|
|
MR RAKESH R
|
()
|
|
101
|
MEHRAUNI
|
UP-40-005-033-001/705
(Luharra)
|
3140005000NRG23240820220277151
|
24/08/2022
|
SASHI
|
3140005WL013634
|
SASHI
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623962
|
|
MR RAKESH R
|
()
|
|
102
|
MEHRAUNI
|
UP-40-005-050-001/184
(Satwasa)
|
3140005000NRG23240820220277238
|
24/08/2022
|
HALLI
|
3140005WL013653
|
HALLI
|
00415
|
SBIN0012865
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623845
|
|
MRS SIRONVARI I
|
()
|
|
103
|
MEHRAUNI
|
UP-40-005-050-001/295
(Satwasa)
|
3140005000NRG23240820220277244
|
24/08/2022
|
bhana
|
3140005WL013653
|
bhana
|
00415
|
SBIN0012865
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623841
|
|
MRS BHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
104
|
MEHRAUNI
|
UP-40-005-001-003/666
(Agoudi)
|
3140005000NRG23240820220278381
|
24/08/2022
|
HARPRASAD
|
3140005WL013671
|
HARPRASAD
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623959
|
|
HARPRASAD
|
()
|
|
105
|
MEHRAUNI
|
UP-40-005-043-002/336
(Pathrai)
|
3140005000NRG23240820220278438
|
24/08/2022
|
RAMBATI
|
3140005WL013676
|
RAMBATI
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
30/08/2022
|
|
4279623960
|
|
RAMBATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
106
|
MEHRAUNI
|
UP-40-005-003-001/335
(Bamhoribahadursing)
|
3140005000NRG23240820220278303
|
24/08/2022
|
MEERA
|
3140005WL013659
|
MEERA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623913
|
|
MEERA
|
()
|
|
107
|
MEHRAUNI
|
UP-40-005-003-001/504
(Bamhoribahadursing)
|
3140005000NRG23240820220278305
|
24/08/2022
|
DESHPAT
|
3140005WL013659
|
DESHPAT
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623910
|
|
DESHPAT
|
()
|
|
108
|
MEHRAUNI
|
UP-40-005-003-001/549
(Bamhoribahadursing)
|
3140005000NRG23240820220278307
|
24/08/2022
|
ARCHNA
|
3140005WL013659
|
ARCHNA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623948
|
|
ARCHNA
|
()
|
|
109
|
MEHRAUNI
|
UP-40-005-007-001/136
(Bhota)
|
3140005000NRG23240820220279130
|
24/08/2022
|
SUNITA
|
3140005WL013716
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623966
|
|
SUNITA
|
()
|
|
110
|
MEHRAUNI
|
UP-40-005-007-002/341
(Bhota)
|
3140005000NRG23240820220279134
|
24/08/2022
|
GUDDI
|
3140005WL013716
|
GUDDI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623972
|
|
GUDDI
|
()
|
|
111
|
MEHRAUNI
|
UP-40-005-007-002/341
(Bhota)
|
3140005000NRG23240820220279133
|
24/08/2022
|
RAOSAB
|
3140005WL013716
|
RAOSAB
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623964
|
|
RAOSAB
|
()
|
|
112
|
MEHRAUNI
|
UP-40-005-007-002/693
(Bhota)
|
3140005000NRG23240820220279141
|
24/08/2022
|
HARGYAN
|
3140005WL013716
|
HARGYAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623970
|
|
HARGYAN
|
()
|
|
113
|
MEHRAUNI
|
UP-40-005-010-001/323
(ChhapChhoul)
|
3140005000NRG23240820220277270
|
24/08/2022
|
RAVI
|
3140005WL013655
|
RAVI
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
30/08/2022
|
|
4279623914
|
|
RAVI
|
()
|
|
114
|
MEHRAUNI
|
UP-40-005-022-001/123
(Jarya)
|
3140005000NRG23240820220278623
|
24/08/2022
|
RAKESH
|
3140005WL013684
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623937
|
|
RAKESH
|
()
|
|
115
|
MEHRAUNI
|
UP-40-005-022-001/173
(Jarya)
|
3140005000NRG23240820220278624
|
24/08/2022
|
ROSHAN
|
3140005WL013684
|
ROSHAN
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623939
|
|
ROSHAN
|
()
|
|
116
|
MEHRAUNI
|
UP-40-005-022-001/201
(Jarya)
|
3140005000NRG23240820220278630
|
24/08/2022
|
AMARBATI
|
3140005WL013684
|
AMARBATI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623944
|
|
AMARBATI
|
()
|
|
117
|
MEHRAUNI
|
UP-40-005-022-001/315
(Jarya)
|
3140005000NRG23240820220278632
|
24/08/2022
|
KOMAL
|
3140005WL013684
|
KOMAL
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623940
|
|
KOMAL
|
()
|
|
118
|
MEHRAUNI
|
UP-40-005-022-001/431
(Jarya)
|
3140005000NRG23240820220278634
|
24/08/2022
|
SHIVPRASAD
|
3140005WL013684
|
SHIVPRASAD
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623932
|
|
SHIVPRASAD
|
()
|
|
119
|
MEHRAUNI
|
UP-40-005-022-001/556
(Jarya)
|
3140005000NRG23240820220278640
|
24/08/2022
|
ARAVIND
|
3140005WL013684
|
ARAVIND
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623930
|
|
ARAVIND
|
()
|
|
120
|
MEHRAUNI
|
UP-40-005-022-001/594
(Jarya)
|
3140005000NRG23240820220278641
|
24/08/2022
|
CHANDA
|
3140005WL013684
|
CHANDA
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623945
|
|
CHANDA
|
()
|
|
121
|
MEHRAUNI
|
UP-40-005-022-001/594
(Jarya)
|
3140005000NRG23240820220278642
|
24/08/2022
|
GOLU
|
3140005WL013684
|
GOLU
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623946
|
|
GOLU
|
()
|
|
122
|
MEHRAUNI
|
UP-40-005-022-001/630
(Jarya)
|
3140005000NRG23240820220278644
|
24/08/2022
|
RAMNARAYAN
|
3140005WL013684
|
RAMNARAYAN
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623933
|
|
RAMNARAYAN
|
()
|
|
123
|
MEHRAUNI
|
UP-40-005-028-001/152-A
(Kumhedi)
|
3140005000NRG23240820220277162
|
24/08/2022
|
RAMPYARI
|
3140005WL013641
|
RAMPYARI
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623916
|
|
RAMPYARI
|
()
|
|
124
|
MEHRAUNI
|
UP-40-005-028-001/336-A
(Kumhedi)
|
3140005000NRG23240820220277163
|
24/08/2022
|
TARA
|
3140005WL013641
|
TARA
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623915
|
|
TARA
|
()
|
|
125
|
MEHRAUNI
|
UP-40-005-028-001/853
(Kumhedi)
|
3140005000NRG23240820220277164
|
24/08/2022
|
PREMBAI
|
3140005WL013641
|
PREMBAI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
30/08/2022
|
|
4279623917
|
|
PREMBAI
|
()
|
|
126
|
MEHRAUNI
|
UP-40-005-029-001/420
(Kuroura)
|
3140005000NRG23240820220278720
|
24/08/2022
|
SANJU
|
3140005WL013688
|
SANJU
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623971
|
|
SANJU
|
()
|
|
127
|
MEHRAUNI
|
UP-40-005-031-001/372
(Largan)
|
3140005000NRG23240820220278355
|
24/08/2022
|
PRATIPAL
|
3140005WL013668
|
PRATIPAL
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279623947
|
|
PRATIPAL
|
()
|
|
128
|
MEHRAUNI
|
UP-40-005-031-001/381
(Largan)
|
3140005000NRG23240820220278357
|
24/08/2022
|
MANVATI
|
3140005WL013668
|
MANVATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623918
|
|
MANVATI
|
()
|
|
129
|
MEHRAUNI
|
UP-40-005-033-001/283
(Luharra)
|
3140005000NRG23240820220277123
|
24/08/2022
|
MUKESH
|
3140005WL013634
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623920
|
|
MUKESH
|
()
|
|
130
|
MEHRAUNI
|
UP-40-005-033-001/712
(Luharra)
|
3140005000NRG23240820220277152
|
24/08/2022
|
RAHUL
|
3140005WL013634
|
RAHUL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623919
|
|
RAHUL
|
()
|
|
131
|
MEHRAUNI
|
UP-40-005-043-002/167
(Pathrai)
|
3140005000NRG23240820220278435
|
24/08/2022
|
PRAKASH
|
3140005WL013676
|
PRAKASH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623931
|
|
PRAKASH
|
()
|
|
132
|
MEHRAUNI
|
UP-40-005-043-002/227
(Pathrai)
|
3140005000NRG23240820220278436
|
24/08/2022
|
GUDDA
|
3140005WL013676
|
GUDDA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623943
|
|
GUDDA
|
()
|
|
133
|
MEHRAUNI
|
UP-40-005-043-002/602
(Pathrai)
|
3140005000NRG23240820220278441
|
24/08/2022
|
KIRAN
|
3140005WL013676
|
KIRAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623974
|
|
KIRAN
|
()
|
|
134
|
MEHRAUNI
|
UP-40-005-043-002/616
(Pathrai)
|
3140005000NRG23240820220278443
|
24/08/2022
|
DHARMDAS
|
3140005WL013676
|
DHARMDAS
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
30/08/2022
|
|
4279623929
|
|
DHARMDAS
|
()
|
|
135
|
MEHRAUNI
|
UP-40-005-043-002/616
(Pathrai)
|
3140005000NRG23240820220278442
|
24/08/2022
|
KOUSILYA
|
3140005WL013676
|
KOUSILYA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623928
|
|
KOUSILYA
|
()
|
|
136
|
MEHRAUNI
|
UP-40-005-043-002/7
(Pathrai)
|
3140005000NRG23240820220278444
|
24/08/2022
|
CHHATRASAL
|
3140005WL013676
|
CHHATRASAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623935
|
|
CHHATRASAL
|
()
|
|
137
|
MEHRAUNI
|
UP-40-005-043-002/7
(Pathrai)
|
3140005000NRG23240820220278445
|
24/08/2022
|
DIBBO
|
3140005WL013676
|
DIBBO
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
30/08/2022
|
|
4279623936
|
|
DIBBO
|
()
|
|
138
|
MEHRAUNI
|
UP-40-005-050-001/174
(Satwasa)
|
3140005000NRG23240820220277236
|
24/08/2022
|
HARIRAM
|
3140005WL013653
|
HARIRAM
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623967
|
|
HARIRAM
|
()
|
|
139
|
MEHRAUNI
|
UP-40-005-050-001/295
(Satwasa)
|
3140005000NRG23240820220277243
|
24/08/2022
|
JANAK SINGH
|
3140005WL013653
|
JANAK SINGH
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623969
|
|
JANAK SINGH
|
()
|
|
140
|
MEHRAUNI
|
UP-40-005-050-001/305
(Satwasa)
|
3140005000NRG23240820220277246
|
24/08/2022
|
ANGURI
|
3140005WL013653
|
ANGURI
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623973
|
|
ANGURI
|
()
|
|
141
|
MEHRAUNI
|
UP-40-005-050-001/57
(Satwasa)
|
3140005000NRG23240820220277260
|
24/08/2022
|
Balram
|
3140005WL013653
|
Balram
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
30/08/2022
|
|
4279623965
|
|
Balram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152934
|
152934
|
|
|
|
|
|
|
|