|
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-40-005-004-001/409
(Baroun)
|
3140005000NRG23280620220153129
|
28/06/2022
|
PRITAM
|
3140005WL007500
|
PRITAM
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493851
|
|
PRITAM
|
()
|
|
2
|
MEHRAUNI
|
UP-40-005-010-001/57
(ChhapChhoul)
|
3140005000NRG23280620220153104
|
28/06/2022
|
PYARELAL
|
3140005WL007499
|
PYARELAL
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493850
|
|
PYARELAL
|
()
|
|
3
|
MEHRAUNI
|
UP-40-005-041-001/623
(Padwa)
|
3140005000NRG23280620220152848
|
28/06/2022
|
JANAK
|
3140005WL007492
|
JANAK
|
00089
|
CBIN0284853
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493849
|
|
JANAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
MEHRAUNI
|
UP-40-005-001-001/622
(Agoudi)
|
3140005000NRG23280620220152987
|
28/06/2022
|
RAJKUMARI
|
3140005WL007494
|
RAJKUMARI
|
00354
|
PUNB0077000
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493852
|
|
RAJKUMARI
|
()
|
|
5
|
MEHRAUNI
|
UP-40-005-001-001/688
(Agoudi)
|
3140005000NRG23280620220152999
|
28/06/2022
|
JASHRATH
|
3140005WL007494
|
JASHRATH
|
00354
|
PUNB0077000
|
426
|
426
|
Processed
|
08/07/2022
|
|
2900493853
|
|
JASHRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
MEHRAUNI
|
UP-40-005-004-001/413
(Baroun)
|
3140005000NRG23280620220153131
|
28/06/2022
|
SUKHBATI
|
3140005WL007500
|
SUKHBATI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493873
|
|
SUKHBATI
|
()
|
|
7
|
MEHRAUNI
|
UP-40-005-041-001/515
(Padwa)
|
3140005000NRG23280620220152841
|
28/06/2022
|
SHAGUN
|
3140005WL007492
|
SHAGUN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493877
|
|
SHAGUN
|
()
|
|
8
|
MEHRAUNI
|
UP-40-005-041-001/530
(Padwa)
|
3140005000NRG23280620220152842
|
28/06/2022
|
RAKESH KUMAR
|
3140005WL007492
|
RAKESH KUMAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493855
|
|
RAKESH KUMAR
|
()
|
|
9
|
MEHRAUNI
|
UP-40-005-041-001/54
(Padwa)
|
3140005000NRG23280620220152846
|
28/06/2022
|
KAMALRANI
|
3140005WL007492
|
KAMALRANI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493863
|
|
KAMALRANI
|
()
|
|
10
|
MEHRAUNI
|
UP-40-005-041-002/122
(Padwa)
|
3140005000NRG23280620220152850
|
28/06/2022
|
SHREEPAT
|
3140005WL007492
|
SHREEPAT
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493856
|
|
SHREEPAT
|
()
|
|
11
|
MEHRAUNI
|
UP-40-005-041-002/674
(Padwa)
|
3140005000NRG23280620220152851
|
28/06/2022
|
RAJKUMAR
|
3140005WL007492
|
RAJKUMAR
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493854
|
|
RAJKUMAR
|
()
|
|
12
|
MEHRAUNI
|
UP-40-005-041-002/808
(Padwa)
|
3140005000NRG23280620220152855
|
28/06/2022
|
SUMRAN
|
3140005WL007492
|
SUMRAN
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493857
|
|
SUMRAN
|
()
|
|
13
|
MEHRAUNI
|
UP-40-005-053-001/577
(Soujna)
|
3140005000NRG23280620220153067
|
28/06/2022
|
RAMDAYAL
|
3140005WL007498
|
RAMDAYAL
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493865
|
|
RAMDAYAL
|
()
|
|
14
|
MEHRAUNI
|
UP-40-005-053-001/594
(Soujna)
|
3140005000NRG23280620220153070
|
28/06/2022
|
SHYAMKUNJBIHARI
|
3140005WL007498
|
SHYAMKUNJBIHARI
|
00354
|
PUNB0078100
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493858
|
|
SHYAMKUNJBIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
15
|
MEHRAUNI
|
UP-40-005-001-001/369-A
(Agoudi)
|
3140005000NRG23280620220152970
|
28/06/2022
|
GUDDI
|
3140005WL007494
|
GUDDI
|
00385
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
08/07/2022
|
|
2900493885
|
|
GUDDI
|
()
|
|
16
|
MEHRAUNI
|
UP-40-005-001-001/451
(Agoudi)
|
3140005000NRG23280620220152976
|
28/06/2022
|
SEEMA
|
3140005WL007494
|
SEEMA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493882
|
|
SEEMA
|
()
|
|
17
|
MEHRAUNI
|
UP-40-005-001-001/592
(Agoudi)
|
3140005000NRG23280620220152978
|
28/06/2022
|
KASHIRAM
|
3140005WL007494
|
KASHIRAM
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493887
|
|
KASHIRAM
|
()
|
|
18
|
MEHRAUNI
|
UP-40-005-001-001/604
(Agoudi)
|
3140005000NRG23280620220152980
|
28/06/2022
|
BANSHIYA
|
3140005WL007494
|
BANSHIYA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493862
|
|
BANSHIYA
|
()
|
|
19
|
MEHRAUNI
|
UP-40-005-010-001/385
(ChhapChhoul)
|
3140005000NRG23280620220153089
|
28/06/2022
|
DEVKIYA
|
3140005WL007499
|
DEVKIYA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493859
|
|
DEVKIYA
|
()
|
|
20
|
MEHRAUNI
|
UP-40-005-010-001/414
(ChhapChhoul)
|
3140005000NRG23280620220153098
|
28/06/2022
|
NANDU
|
3140005WL007499
|
NANDU
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493860
|
|
NANDU
|
()
|
|
21
|
MEHRAUNI
|
UP-40-005-010-001/5
(ChhapChhoul)
|
3140005000NRG23280620220153103
|
28/06/2022
|
TARA
|
3140005WL007499
|
TARA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493878
|
|
TARA
|
()
|
|
22
|
MEHRAUNI
|
UP-40-005-010-001/71-A
(ChhapChhoul)
|
3140005000NRG23280620220153106
|
28/06/2022
|
MUKESH
|
3140005WL007499
|
MUKESH
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493861
|
|
MUKESH
|
()
|
|
23
|
MEHRAUNI
|
UP-40-005-053-001/579
(Soujna)
|
3140005000NRG23280620220153068
|
28/06/2022
|
MUNNA
|
3140005WL007498
|
MUNNA
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493889
|
|
MUNNA
|
()
|
|
24
|
MEHRAUNI
|
UP-40-005-053-001/81
(Soujna)
|
3140005000NRG23280620220153071
|
28/06/2022
|
RAMDAS
|
3140005WL007498
|
RAMDAS
|
00385
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493879
|
|
RAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
25
|
MEHRAUNI
|
UP-40-005-001-001/395
(Agoudi)
|
3140005000NRG23280620220152972
|
28/06/2022
|
NATTHI
|
3140005WL007494
|
NATTHI
|
00415
|
SBIN0004704
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2900493883
|
|
MR NATTHAN AHIRWAR
|
()
|
|
26
|
MEHRAUNI
|
UP-40-005-001-001/592
(Agoudi)
|
3140005000NRG23280620220152977
|
28/06/2022
|
RAMKALI
|
3140005WL007494
|
RAMKALI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493888
|
|
MRS RAMKALI KUSHWAHA
|
()
|
|
27
|
MEHRAUNI
|
UP-40-005-001-001/604
(Agoudi)
|
3140005000NRG23280620220152979
|
28/06/2022
|
RAMA
|
3140005WL007494
|
RAMA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493884
|
|
MRS RAMA AHIRWAR
|
()
|
|
28
|
MEHRAUNI
|
UP-40-005-001-001/612
(Agoudi)
|
3140005000NRG23280620220152983
|
28/06/2022
|
JASHODA
|
3140005WL007494
|
JASHODA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493881
|
|
MRS JASODA JASODA
|
()
|
|
29
|
MEHRAUNI
|
UP-40-005-001-001/612
(Agoudi)
|
3140005000NRG23280620220152984
|
28/06/2022
|
RAMMILAN
|
3140005WL007494
|
RAMMILAN
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493880
|
|
MR RAMMILAN RAMMILAN
|
()
|
|
30
|
MEHRAUNI
|
UP-40-005-004-001/360
(Baroun)
|
3140005000NRG23280620220153119
|
28/06/2022
|
CHOTELAL
|
3140005WL007500
|
CHOTELAL
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493900
|
|
MR CHHOTELAL BUNKAR
|
()
|
|
31
|
MEHRAUNI
|
UP-40-005-004-001/396
(Baroun)
|
3140005000NRG23280620220153125
|
28/06/2022
|
VARSHA
|
3140005WL007500
|
VARSHA
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493902
|
|
MRS BARSHA BARSHA
|
()
|
|
32
|
MEHRAUNI
|
UP-40-005-004-001/413
(Baroun)
|
3140005000NRG23280620220153132
|
28/06/2022
|
RAMSINGH
|
3140005WL007500
|
RAMSINGH
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493905
|
|
MR RAMSINGH RAMSINGH
|
()
|
|
33
|
MEHRAUNI
|
UP-40-005-041-001/461
(Padwa)
|
3140005000NRG23280620220152836
|
28/06/2022
|
GARIBDAS
|
3140005WL007492
|
GARIBDAS
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493917
|
|
MR GARIBDAS GARIBDAS
|
()
|
|
34
|
MEHRAUNI
|
UP-40-005-041-001/530
(Padwa)
|
3140005000NRG23280620220152843
|
28/06/2022
|
RAJKUMARI
|
3140005WL007492
|
RAJKUMARI
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493913
|
|
MRS RAJ KUMARI
|
()
|
|
35
|
MEHRAUNI
|
UP-40-005-041-001/539
(Padwa)
|
3140005000NRG23280620220152844
|
28/06/2022
|
BASANTLAL
|
3140005WL007492
|
BASANTLAL
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493890
|
|
MR BASANT LAL
|
()
|
|
36
|
MEHRAUNI
|
UP-40-005-041-002/808
(Padwa)
|
3140005000NRG23280620220152854
|
28/06/2022
|
HARKUNWER
|
3140005WL007492
|
HARKUNWER
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493886
|
|
MRS HARA KUNVAR
|
()
|
|
37
|
MEHRAUNI
|
UP-40-005-053-001/88
(Soujna)
|
3140005000NRG23280620220153073
|
28/06/2022
|
BABULAL
|
3140005WL007498
|
BABULAL
|
00415
|
SBIN0004704
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493899
|
|
MR BABOOLAL BABOOLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
38
|
MEHRAUNI
|
UP-40-005-001-001/605
(Agoudi)
|
3140005000NRG23280620220152981
|
28/06/2022
|
keshar
|
3140005WL007494
|
keshar
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493904
|
|
MRS KESHAR KUSHWAHA
|
()
|
|
39
|
MEHRAUNI
|
UP-40-005-001-001/605
(Agoudi)
|
3140005000NRG23280620220152982
|
28/06/2022
|
LAKHAN
|
3140005WL007494
|
LAKHAN
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493895
|
|
MR LAKHAN KUSHWAHA
|
()
|
|
40
|
MEHRAUNI
|
UP-40-005-001-001/614
(Agoudi)
|
3140005000NRG23280620220152985
|
28/06/2022
|
HALKE
|
3140005WL007494
|
HALKE
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
08/07/2022
|
|
2900493897
|
|
MR HALKE HALKE
|
()
|
|
41
|
MEHRAUNI
|
UP-40-005-001-001/614
(Agoudi)
|
3140005000NRG23280620220152986
|
28/06/2022
|
RAMPYARI
|
3140005WL007494
|
RAMPYARI
|
00415
|
SBIN0012865
|
213
|
213
|
Processed
|
08/07/2022
|
|
2900493898
|
|
MRS RAMPYARI RAMPYARI
|
()
|
|
42
|
MEHRAUNI
|
UP-40-005-001-001/622
(Agoudi)
|
3140005000NRG23280620220152988
|
28/06/2022
|
BHAINIRAM
|
3140005WL007494
|
BHAINIRAM
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493891
|
|
MR BHAINIRAM AHIRWAR
|
()
|
|
43
|
MEHRAUNI
|
UP-40-005-001-001/625
(Agoudi)
|
3140005000NRG23280620220152989
|
28/06/2022
|
SAGUN
|
3140005WL007494
|
SAGUN
|
00415
|
SBIN0012865
|
639
|
639
|
Processed
|
08/07/2022
|
|
2900493896
|
|
MRS SAGUN SAGUN
|
()
|
|
44
|
MEHRAUNI
|
UP-40-005-001-001/635
(Agoudi)
|
3140005000NRG23280620220152992
|
28/06/2022
|
MULAYAM
|
3140005WL007494
|
MULAYAM
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493893
|
|
MR MULAYAM AHIRWAR
|
()
|
|
45
|
MEHRAUNI
|
UP-40-005-001-001/635
(Agoudi)
|
3140005000NRG23280620220152991
|
28/06/2022
|
RAJNI
|
3140005WL007494
|
RAJNI
|
00415
|
SBIN0012865
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493894
|
|
MRS RAJANI AHIRWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
46
|
MEHRAUNI
|
UP-40-005-001-001/124
(Agoudi)
|
3140005000NRG23280620220152948
|
28/06/2022
|
BIRAN
|
3140005WL007494
|
BIRAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493914
|
|
BIRAN
|
()
|
|
47
|
MEHRAUNI
|
UP-40-005-001-001/128-A
(Agoudi)
|
3140005000NRG23280620220152949
|
28/06/2022
|
PANA
|
3140005WL007494
|
PANA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493909
|
|
PANA
|
()
|
|
48
|
MEHRAUNI
|
UP-40-005-001-001/334
(Agoudi)
|
3140005000NRG23280620220152964
|
28/06/2022
|
heera
|
3140005WL007494
|
heera
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493906
|
|
heera
|
()
|
|
49
|
MEHRAUNI
|
UP-40-005-001-001/334
(Agoudi)
|
3140005000NRG23280620220152965
|
28/06/2022
|
SUMATTRA
|
3140005WL007494
|
SUMATTRA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493907
|
|
SUMATTRA
|
()
|
|
50
|
MEHRAUNI
|
UP-40-005-001-001/338
(Agoudi)
|
3140005000NRG23280620220152967
|
28/06/2022
|
KANCHHEDI
|
3140005WL007494
|
KANCHHEDI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493915
|
|
KANCHHEDI
|
()
|
|
51
|
MEHRAUNI
|
UP-40-005-001-001/34
(Agoudi)
|
3140005000NRG23280620220152968
|
28/06/2022
|
SUKDIN
|
3140005WL007494
|
SUKDIN
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
08/07/2022
|
|
2900493916
|
|
SUKDIN
|
()
|
|
52
|
MEHRAUNI
|
UP-40-005-001-001/625
(Agoudi)
|
3140005000NRG23280620220152990
|
28/06/2022
|
KRAPAL
|
3140005WL007494
|
KRAPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493892
|
|
KRAPAL
|
()
|
|
53
|
MEHRAUNI
|
UP-40-005-001-001/668
(Agoudi)
|
3140005000NRG23280620220152993
|
28/06/2022
|
GOVINDDAS
|
3140005WL007494
|
GOVINDDAS
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493903
|
|
GOVINDDAS
|
()
|
|
54
|
MEHRAUNI
|
UP-40-005-001-001/683
(Agoudi)
|
3140005000NRG23280620220152995
|
28/06/2022
|
CHANDRBHAN
|
3140005WL007494
|
CHANDRBHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493875
|
|
CHANDRBHAN
|
()
|
|
55
|
MEHRAUNI
|
UP-40-005-001-001/683
(Agoudi)
|
3140005000NRG23280620220152994
|
28/06/2022
|
JASHODA
|
3140005WL007494
|
JASHODA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493874
|
|
JASHODA
|
()
|
|
56
|
MEHRAUNI
|
UP-40-005-001-001/685
(Agoudi)
|
3140005000NRG23280620220152996
|
28/06/2022
|
RAVI
|
3140005WL007494
|
RAVI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493912
|
|
RAVI
|
()
|
|
57
|
MEHRAUNI
|
UP-40-005-001-001/686
(Agoudi)
|
3140005000NRG23280620220152998
|
28/06/2022
|
BHAGITARH
|
3140005WL007494
|
BHAGITARH
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
08/07/2022
|
|
2900493910
|
|
BHAGITARH
|
()
|
|
58
|
MEHRAUNI
|
UP-40-005-001-001/686
(Agoudi)
|
3140005000NRG23280620220152997
|
28/06/2022
|
MALI
|
3140005WL007494
|
MALI
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
08/07/2022
|
|
2900493911
|
|
MALI
|
()
|
|
59
|
MEHRAUNI
|
UP-40-005-004-001/360
(Baroun)
|
3140005000NRG23280620220153120
|
28/06/2022
|
CHANDAVAI
|
3140005WL007500
|
CHANDAVAI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493866
|
|
CHANDAVAI
|
()
|
|
60
|
MEHRAUNI
|
UP-40-005-004-001/394
(Baroun)
|
3140005000NRG23280620220153121
|
28/06/2022
|
MEVARANI
|
3140005WL007500
|
MEVARANI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493867
|
|
MEVARANI
|
()
|
|
61
|
MEHRAUNI
|
UP-40-005-004-001/395
(Baroun)
|
3140005000NRG23280620220153122
|
28/06/2022
|
RATAN
|
3140005WL007500
|
RATAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493869
|
|
RATAN
|
()
|
|
62
|
MEHRAUNI
|
UP-40-005-004-001/395
(Baroun)
|
3140005000NRG23280620220153123
|
28/06/2022
|
VIDYA
|
3140005WL007500
|
VIDYA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493868
|
|
VIDYA
|
()
|
|
63
|
MEHRAUNI
|
UP-40-005-004-001/396
(Baroun)
|
3140005000NRG23280620220153124
|
28/06/2022
|
DEVENDRA
|
3140005WL007500
|
DEVENDRA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493871
|
|
DEVENDRA
|
()
|
|
64
|
MEHRAUNI
|
UP-40-005-004-001/397
(Baroun)
|
3140005000NRG23280620220153127
|
28/06/2022
|
RAMDEVI
|
3140005WL007500
|
RAMDEVI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493908
|
|
RAMDEVI
|
()
|
|
65
|
MEHRAUNI
|
UP-40-005-004-001/397
(Baroun)
|
3140005000NRG23280620220153126
|
28/06/2022
|
VIKRAM
|
3140005WL007500
|
VIKRAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493901
|
|
VIKRAM
|
()
|
|
66
|
MEHRAUNI
|
UP-40-005-004-001/401
(Baroun)
|
3140005000NRG23280620220153128
|
28/06/2022
|
SUKPAL
|
3140005WL007500
|
SUKPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493870
|
|
SUKPAL
|
()
|
|
67
|
MEHRAUNI
|
UP-40-005-004-001/409
(Baroun)
|
3140005000NRG23280620220153130
|
28/06/2022
|
SDARANI
|
3140005WL007500
|
SDARANI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493872
|
|
SDARANI
|
()
|
|
68
|
MEHRAUNI
|
UP-40-005-010-001/296
(ChhapChhoul)
|
3140005000NRG23280620220153083
|
28/06/2022
|
PANCHMA
|
3140005WL007499
|
PANCHMA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493864
|
|
PANCHMA
|
()
|
|
69
|
MEHRAUNI
|
UP-40-005-010-001/300
(ChhapChhoul)
|
3140005000NRG23280620220153084
|
28/06/2022
|
GHANSU
|
3140005WL007499
|
GHANSU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2900493876
|
|
GHANSU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93720
|
93720
|
|
|
|
|
|
|
|