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
|
SUAR
|
UP-11-001-024-001/595 (MAVELA KALAN)
|
3111001024NRG24111020230231293
|
13/10/2023
|
Brahampal Singh
|
3111001024WL014230
|
Brahampal Singh
|
00032
|
UTIB0000795
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835473
|
|
Brahampal Singh
|
()
|
2
|
SUAR
|
UP-11-001-024-001/595 (MAVELA KALAN)
|
3111001024NRG24111020230231177
|
13/10/2023
|
Brahampal Singh
|
3111001024WL014229
|
Brahampal Singh
|
00032
|
UTIB0000795
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835474
|
|
Brahampal Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
3
|
SUAR
|
UP-11-001-074-001/1041 (HARDASPUR KOTRA)
|
3111001074NRG24121020230232957
|
13/10/2023
|
ALI RAZA
|
3111001074WL014295
|
ALI RAZA
|
00045
|
BARB0SUARXX
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456835462
|
|
ALI RAZA
|
()
|
4
|
SUAR
|
UP-11-001-104-001/1722 (RAIPUR)
|
3111001000NRG24121020230232910
|
13/10/2023
|
SHISHPAL KUMAR
|
3111001WL014292
|
SHISHPAL KUMAR
|
00045
|
BARB0SUARXX
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835461
|
|
SHISHPAL KUMAR
|
()
|
5
|
SUAR
|
UP-11-001-104-001/1724 (RAIPUR)
|
3111001000NRG24121020230232911
|
13/10/2023
|
NARESH KUMAR
|
3111001WL014292
|
NARESH KUMAR
|
00045
|
BARB0SUARXX
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835459
|
|
NARESH KUMAR
|
()
|
6
|
SUAR
|
UP-11-001-104-001/1725 (RAIPUR)
|
3111001000NRG24121020230232912
|
13/10/2023
|
JEETU SINGH
|
3111001WL014292
|
JEETU SINGH
|
00045
|
BARB0SUARXX
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835460
|
|
JEETU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-060-001/257 (KARKHERA)
|
3111001060NRG24121020230232790
|
13/10/2023
|
mustfa
|
3111001060WL014289
|
mustfa
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456835303
|
|
mustfa
|
()
|
8
|
SUAR
|
UP-11-001-060-001/330 (KARKHERA)
|
3111001060NRG24121020230232801
|
13/10/2023
|
CHANDERPAL
|
3111001060WL014289
|
CHANDERPAL
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456835455
|
|
CHANDERPAL
|
()
|
9
|
SUAR
|
UP-11-001-060-001/332 (KARKHERA)
|
3111001060NRG24121020230232803
|
13/10/2023
|
RAMPAL
|
3111001060WL014289
|
RAMPAL
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456835468
|
|
RAMPAL
|
()
|
10
|
SUAR
|
UP-11-001-060-001/396 (KARKHERA)
|
3111001060NRG24121020230232805
|
13/10/2023
|
KIRPAL
|
3111001060WL014289
|
KIRPAL
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456835458
|
|
KIRPAL
|
()
|
11
|
SUAR
|
UP-11-001-060-001/410 (KARKHERA)
|
3111001060NRG24121020230232807
|
13/10/2023
|
SACHIN KUMAR
|
3111001060WL014289
|
SACHIN KUMAR
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456835453
|
|
SACHIN KUMAR
|
()
|
12
|
SUAR
|
UP-11-001-060-001/414 (KARKHERA)
|
3111001060NRG24121020230232810
|
13/10/2023
|
JIWAN SINGH
|
3111001060WL014289
|
JIWAN SINGH
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456835457
|
|
JIWAN SINGH
|
()
|
13
|
SUAR
|
UP-11-001-060-001/415 (KARKHERA)
|
3111001060NRG24121020230232811
|
13/10/2023
|
RAM BABU SHARMA
|
3111001060WL014289
|
RAM BABU SHARMA
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456835454
|
|
RAM BABU SHARMA
|
()
|
14
|
SUAR
|
UP-11-001-060-001/416 (KARKHERA)
|
3111001060NRG24121020230232812
|
13/10/2023
|
IKBAAL ALEEM
|
3111001060WL014289
|
IKBAAL ALEEM
|
00045
|
BARB0TANDAX
|
2990
|
2990
|
Processed
|
13/11/2023
|
|
7456835456
|
|
IKBAAL ALEEM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
15
|
SUAR
|
UP-11-001-074-001/1093 (HARDASPUR KOTRA)
|
3111001074NRG24121020230232958
|
13/10/2023
|
NASIR
|
3111001074WL014295
|
NASIR
|
00176
|
IDIB000K701
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456835452
|
|
NASIR
|
()
|
16
|
SUAR
|
UP-11-001-074-001/78 (HARDASPUR KOTRA)
|
3111001074NRG24121020230232985
|
13/10/2023
|
BHOOP SINGH
|
3111001074WL014295
|
BHOOP SINGH
|
00176
|
IDIB000K701
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456835451
|
|
BHOOP SINGH
|
()
|
17
|
SUAR
|
UP-11-001-074-001/877 (HARDASPUR KOTRA)
|
3111001074NRG24121020230232990
|
13/10/2023
|
RINKU
|
3111001074WL014295
|
RINKU
|
00176
|
IDIB000K701
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456835467
|
|
RINKU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
18
|
SUAR
|
UP-11-001-024-001/612 (MAVELA KALAN)
|
3111001024NRG24111020230231311
|
13/10/2023
|
Ajeet Singh
|
3111001024WL014230
|
Ajeet Singh
|
00349
|
PSIB0000504
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835308
|
|
AJEET SINGH
|
()
|
19
|
SUAR
|
UP-11-001-024-001/612 (MAVELA KALAN)
|
3111001024NRG24111020230231195
|
13/10/2023
|
Ajeet Singh
|
3111001024WL014229
|
Ajeet Singh
|
00349
|
PSIB0000504
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835309
|
|
AJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
20
|
SUAR
|
UP-11-001-024-001/592 (MAVELA KALAN)
|
3111001024NRG24111020230231174
|
13/10/2023
|
yudhveer singh
|
3111001024WL014229
|
yudhveer singh
|
00415
|
SBIN0001785
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835471
|
|
MR YUDHVEER SINGH
|
()
|
21
|
SUAR
|
UP-11-001-024-001/592 (MAVELA KALAN)
|
3111001024NRG24111020230231290
|
13/10/2023
|
yudhveer singh
|
3111001024WL014230
|
yudhveer singh
|
00415
|
SBIN0001785
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835472
|
|
MR YUDHVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
22
|
SUAR
|
UP-11-001-024-001/583 (MAVELA KALAN)
|
3111001024NRG24111020230231276
|
13/10/2023
|
Shyam Lal
|
3111001024WL014230
|
Shyam Lal
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835307
|
|
Shyam Lal
|
()
|
23
|
SUAR
|
UP-11-001-024-001/583 (MAVELA KALAN)
|
3111001024NRG24111020230231160
|
13/10/2023
|
Shyam Lal
|
3111001024WL014229
|
Shyam Lal
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835306
|
|
Shyam Lal
|
()
|
24
|
SUAR
|
UP-11-001-024-001/622 (MAVELA KALAN)
|
3111001024NRG24111020230231203
|
13/10/2023
|
Aasma
|
3111001024WL014229
|
Aasma
|
00691
|
IPOS0000001
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835305
|
|
Aasma
|
()
|
25
|
SUAR
|
UP-11-001-024-001/622 (MAVELA KALAN)
|
3111001024NRG24111020230231319
|
13/10/2023
|
Aasma
|
3111001024WL014230
|
Aasma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835304
|
|
Aasma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
26
|
SUAR
|
UP-11-001-024-001/204 (MAVELA KALAN)
|
3111001024NRG24111020230231238
|
13/10/2023
|
Vikas Singh
|
3111001024WL014230
|
Vikas Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835443
|
|
Vikas Singh
|
()
|
27
|
SUAR
|
UP-11-001-024-001/204 (MAVELA KALAN)
|
3111001024NRG24111020230231116
|
13/10/2023
|
Vikas Singh
|
3111001024WL014229
|
Vikas Singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835442
|
|
Vikas Singh
|
()
|
28
|
SUAR
|
UP-11-001-024-001/382 (MAVELA KALAN)
|
3111001024NRG24111020230231121
|
13/10/2023
|
ASHA
|
3111001024WL014229
|
ASHA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835398
|
|
ASHA
|
()
|
29
|
SUAR
|
UP-11-001-024-001/382 (MAVELA KALAN)
|
3111001024NRG24111020230231242
|
13/10/2023
|
ASHA
|
3111001024WL014230
|
ASHA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835397
|
|
ASHA
|
()
|
30
|
SUAR
|
UP-11-001-024-001/383 (MAVELA KALAN)
|
3111001024NRG24111020230231243
|
13/10/2023
|
kirpal singh
|
3111001024WL014230
|
kirpal singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835445
|
|
kirpal singh
|
()
|
31
|
SUAR
|
UP-11-001-024-001/383 (MAVELA KALAN)
|
3111001024NRG24111020230231122
|
13/10/2023
|
kirpal singh
|
3111001024WL014229
|
kirpal singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835444
|
|
kirpal singh
|
()
|
32
|
SUAR
|
UP-11-001-024-001/425 (MAVELA KALAN)
|
3111001024NRG24111020230231124
|
13/10/2023
|
akhlesh devi
|
3111001024WL014229
|
akhlesh devi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835446
|
|
akhlesh devi
|
()
|
33
|
SUAR
|
UP-11-001-024-001/425 (MAVELA KALAN)
|
3111001024NRG24111020230231245
|
13/10/2023
|
akhlesh devi
|
3111001024WL014230
|
akhlesh devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835447
|
|
akhlesh devi
|
()
|
34
|
SUAR
|
UP-11-001-024-001/460 (MAVELA KALAN)
|
3111001024NRG24111020230231250
|
13/10/2023
|
Sohan Singh
|
3111001024WL014230
|
Sohan Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835372
|
|
Sohan Singh
|
()
|
35
|
SUAR
|
UP-11-001-024-001/460 (MAVELA KALAN)
|
3111001024NRG24111020230231129
|
13/10/2023
|
Sohan Singh
|
3111001024WL014229
|
Sohan Singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835371
|
|
Sohan Singh
|
()
|
36
|
SUAR
|
UP-11-001-024-001/471 (MAVELA KALAN)
|
3111001024NRG24111020230231133
|
13/10/2023
|
Komal
|
3111001024WL014229
|
Komal
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835374
|
|
Komal
|
()
|
37
|
SUAR
|
UP-11-001-024-001/471 (MAVELA KALAN)
|
3111001024NRG24111020230231254
|
13/10/2023
|
Komal
|
3111001024WL014230
|
Komal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835373
|
|
Komal
|
()
|
38
|
SUAR
|
UP-11-001-024-001/514 (MAVELA KALAN)
|
3111001024NRG24111020230231140
|
13/10/2023
|
Ajay
|
3111001024WL014229
|
Ajay
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835439
|
|
Ajay
|
()
|
39
|
SUAR
|
UP-11-001-024-001/527 (MAVELA KALAN)
|
3111001024NRG24111020230231143
|
13/10/2023
|
Chandrawati
|
3111001024WL014229
|
Chandrawati
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Rejected
|
13/11/2023
|
|
7456835382
|
No Such Account
|
|
|
40
|
SUAR
|
UP-11-001-024-001/527 (MAVELA KALAN)
|
3111001024NRG24111020230231263
|
13/10/2023
|
Chandrawati
|
3111001024WL014230
|
Chandrawati
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Rejected
|
13/11/2023
|
|
7456835381
|
No Such Account
|
|
|
41
|
SUAR
|
UP-11-001-024-001/579 (MAVELA KALAN)
|
3111001024NRG24111020230231272
|
13/10/2023
|
Chandrvati
|
3111001024WL014230
|
Chandrvati
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835392
|
|
Chandrvati
|
()
|
42
|
SUAR
|
UP-11-001-024-001/579 (MAVELA KALAN)
|
3111001024NRG24111020230231156
|
13/10/2023
|
Chandrvati
|
3111001024WL014229
|
Chandrvati
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835391
|
|
Chandrvati
|
()
|
43
|
SUAR
|
UP-11-001-024-001/579 (MAVELA KALAN)
|
3111001024NRG24111020230231155
|
13/10/2023
|
Ravikesh
|
3111001024WL014229
|
Ravikesh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835414
|
|
Ravikesh
|
()
|
44
|
SUAR
|
UP-11-001-024-001/579 (MAVELA KALAN)
|
3111001024NRG24111020230231271
|
13/10/2023
|
Ravikesh
|
3111001024WL014230
|
Ravikesh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835413
|
|
Ravikesh
|
()
|
45
|
SUAR
|
UP-11-001-024-001/580 (MAVELA KALAN)
|
3111001024NRG24111020230231274
|
13/10/2023
|
Abhay Singh
|
3111001024WL014230
|
Abhay Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835436
|
|
Abhay Singh
|
()
|
46
|
SUAR
|
UP-11-001-024-001/580 (MAVELA KALAN)
|
3111001024NRG24111020230231158
|
13/10/2023
|
Abhay Singh
|
3111001024WL014229
|
Abhay Singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835435
|
|
Abhay Singh
|
()
|
47
|
SUAR
|
UP-11-001-024-001/580 (MAVELA KALAN)
|
3111001024NRG24111020230231157
|
13/10/2023
|
Omvati
|
3111001024WL014229
|
Omvati
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835378
|
|
Omvati
|
()
|
48
|
SUAR
|
UP-11-001-024-001/580 (MAVELA KALAN)
|
3111001024NRG24111020230231273
|
13/10/2023
|
Omvati
|
3111001024WL014230
|
Omvati
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835377
|
|
Omvati
|
()
|
49
|
SUAR
|
UP-11-001-024-001/582 (MAVELA KALAN)
|
3111001024NRG24111020230231275
|
13/10/2023
|
Rinkesh
|
3111001024WL014230
|
Rinkesh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835367
|
|
Rinkesh
|
()
|
50
|
SUAR
|
UP-11-001-024-001/582 (MAVELA KALAN)
|
3111001024NRG24111020230231159
|
13/10/2023
|
Rinkesh
|
3111001024WL014229
|
Rinkesh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835368
|
|
Rinkesh
|
()
|
51
|
SUAR
|
UP-11-001-024-001/583 (MAVELA KALAN)
|
3111001024NRG24111020230231161
|
13/10/2023
|
Ajay Kumar
|
3111001024WL014229
|
Ajay Kumar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835422
|
|
Ajay Kumar
|
()
|
52
|
SUAR
|
UP-11-001-024-001/583 (MAVELA KALAN)
|
3111001024NRG24111020230231277
|
13/10/2023
|
Ajay Kumar
|
3111001024WL014230
|
Ajay Kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835421
|
|
Ajay Kumar
|
()
|
53
|
SUAR
|
UP-11-001-024-001/584 (MAVELA KALAN)
|
3111001024NRG24111020230231278
|
13/10/2023
|
Anil kumar
|
3111001024WL014230
|
Anil kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835365
|
|
Anil kumar
|
()
|
54
|
SUAR
|
UP-11-001-024-001/584 (MAVELA KALAN)
|
3111001024NRG24111020230231162
|
13/10/2023
|
Anil kumar
|
3111001024WL014229
|
Anil kumar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835366
|
|
Anil kumar
|
()
|
55
|
SUAR
|
UP-11-001-024-001/585 (MAVELA KALAN)
|
3111001024NRG24111020230231163
|
13/10/2023
|
Jariyad Husain
|
3111001024WL014229
|
Jariyad Husain
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835387
|
|
Jariyad Husain
|
()
|
56
|
SUAR
|
UP-11-001-024-001/585 (MAVELA KALAN)
|
3111001024NRG24111020230231279
|
13/10/2023
|
Jariyad Husain
|
3111001024WL014230
|
Jariyad Husain
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835388
|
|
Jariyad Husain
|
()
|
57
|
SUAR
|
UP-11-001-024-001/585 (MAVELA KALAN)
|
3111001024NRG24111020230231280
|
13/10/2023
|
Shakeela
|
3111001024WL014230
|
Shakeela
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835400
|
|
Shakeela
|
()
|
58
|
SUAR
|
UP-11-001-024-001/585 (MAVELA KALAN)
|
3111001024NRG24111020230231164
|
13/10/2023
|
Shakeela
|
3111001024WL014229
|
Shakeela
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835399
|
|
Shakeela
|
()
|
59
|
SUAR
|
UP-11-001-024-001/586 (MAVELA KALAN)
|
3111001024NRG24111020230231166
|
13/10/2023
|
Prakasho Devi
|
3111001024WL014229
|
Prakasho Devi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835359
|
|
Prakasho Devi
|
()
|
60
|
SUAR
|
UP-11-001-024-001/586 (MAVELA KALAN)
|
3111001024NRG24111020230231282
|
13/10/2023
|
Prakasho Devi
|
3111001024WL014230
|
Prakasho Devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835360
|
|
Prakasho Devi
|
()
|
61
|
SUAR
|
UP-11-001-024-001/586 (MAVELA KALAN)
|
3111001024NRG24111020230231281
|
13/10/2023
|
Rajveer
|
3111001024WL014230
|
Rajveer
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835333
|
|
Rajveer
|
()
|
62
|
SUAR
|
UP-11-001-024-001/586 (MAVELA KALAN)
|
3111001024NRG24111020230231165
|
13/10/2023
|
Rajveer
|
3111001024WL014229
|
Rajveer
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835334
|
|
Rajveer
|
()
|
63
|
SUAR
|
UP-11-001-024-001/587 (MAVELA KALAN)
|
3111001024NRG24111020230231167
|
13/10/2023
|
Mihilal
|
3111001024WL014229
|
Mihilal
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835409
|
|
Mihilal
|
()
|
64
|
SUAR
|
UP-11-001-024-001/587 (MAVELA KALAN)
|
3111001024NRG24111020230231283
|
13/10/2023
|
Mihilal
|
3111001024WL014230
|
Mihilal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835410
|
|
Mihilal
|
()
|
65
|
SUAR
|
UP-11-001-024-001/587 (MAVELA KALAN)
|
3111001024NRG24111020230231284
|
13/10/2023
|
Rekha Devi
|
3111001024WL014230
|
Rekha Devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835340
|
|
Rekha Devi
|
()
|
66
|
SUAR
|
UP-11-001-024-001/587 (MAVELA KALAN)
|
3111001024NRG24111020230231168
|
13/10/2023
|
Rekha Devi
|
3111001024WL014229
|
Rekha Devi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835339
|
|
Rekha Devi
|
()
|
67
|
SUAR
|
UP-11-001-024-001/589 (MAVELA KALAN)
|
3111001024NRG24111020230231169
|
13/10/2023
|
Vivek kumar
|
3111001024WL014229
|
Vivek kumar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835342
|
|
Vivek kumar
|
()
|
68
|
SUAR
|
UP-11-001-024-001/589 (MAVELA KALAN)
|
3111001024NRG24111020230231285
|
13/10/2023
|
Vivek kumar
|
3111001024WL014230
|
Vivek kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835341
|
|
Vivek kumar
|
()
|
69
|
SUAR
|
UP-11-001-024-001/590 (MAVELA KALAN)
|
3111001024NRG24111020230231286
|
13/10/2023
|
Shekhar Sagar
|
3111001024WL014230
|
Shekhar Sagar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835384
|
|
Shekhar Sagar
|
()
|
70
|
SUAR
|
UP-11-001-024-001/590 (MAVELA KALAN)
|
3111001024NRG24111020230231170
|
13/10/2023
|
Shekhar Sagar
|
3111001024WL014229
|
Shekhar Sagar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835383
|
|
Shekhar Sagar
|
()
|
71
|
SUAR
|
UP-11-001-024-001/591 (MAVELA KALAN)
|
3111001024NRG24111020230231172
|
13/10/2023
|
Arvind Kumar
|
3111001024WL014229
|
Arvind Kumar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835386
|
|
Arvind Kumar
|
()
|
72
|
SUAR
|
UP-11-001-024-001/591 (MAVELA KALAN)
|
3111001024NRG24111020230231288
|
13/10/2023
|
Arvind Kumar
|
3111001024WL014230
|
Arvind Kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835385
|
|
Arvind Kumar
|
()
|
73
|
SUAR
|
UP-11-001-024-001/591 (MAVELA KALAN)
|
3111001024NRG24111020230231287
|
13/10/2023
|
Ramvati Devi
|
3111001024WL014230
|
Ramvati Devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835332
|
|
Ramvati Devi
|
()
|
74
|
SUAR
|
UP-11-001-024-001/591 (MAVELA KALAN)
|
3111001024NRG24111020230231171
|
13/10/2023
|
Ramvati Devi
|
3111001024WL014229
|
Ramvati Devi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835331
|
|
Ramvati Devi
|
()
|
75
|
SUAR
|
UP-11-001-024-001/592 (MAVELA KALAN)
|
3111001024NRG24111020230231173
|
13/10/2023
|
jogendra
|
3111001024WL014229
|
jogendra
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835375
|
|
jogendra
|
()
|
76
|
SUAR
|
UP-11-001-024-001/592 (MAVELA KALAN)
|
3111001024NRG24111020230231289
|
13/10/2023
|
jogendra
|
3111001024WL014230
|
jogendra
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835376
|
|
jogendra
|
()
|
77
|
SUAR
|
UP-11-001-024-001/593 (MAVELA KALAN)
|
3111001024NRG24111020230231291
|
13/10/2023
|
Abhishek Kumar
|
3111001024WL014230
|
Abhishek Kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835370
|
|
Abhishek Kumar
|
()
|
78
|
SUAR
|
UP-11-001-024-001/593 (MAVELA KALAN)
|
3111001024NRG24111020230231175
|
13/10/2023
|
Abhishek Kumar
|
3111001024WL014229
|
Abhishek Kumar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835369
|
|
Abhishek Kumar
|
()
|
79
|
SUAR
|
UP-11-001-024-001/595 (MAVELA KALAN)
|
3111001024NRG24111020230231176
|
13/10/2023
|
Vimla Devi
|
3111001024WL014229
|
Vimla Devi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835345
|
|
Vimla Devi
|
()
|
80
|
SUAR
|
UP-11-001-024-001/595 (MAVELA KALAN)
|
3111001024NRG24111020230231292
|
13/10/2023
|
Vimla Devi
|
3111001024WL014230
|
Vimla Devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835346
|
|
Vimla Devi
|
()
|
81
|
SUAR
|
UP-11-001-024-001/597 (MAVELA KALAN)
|
3111001024NRG24111020230231294
|
13/10/2023
|
Ibran husain
|
3111001024WL014230
|
Ibran husain
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835364
|
|
Ibran husain
|
()
|
82
|
SUAR
|
UP-11-001-024-001/597 (MAVELA KALAN)
|
3111001024NRG24111020230231178
|
13/10/2023
|
Ibran husain
|
3111001024WL014229
|
Ibran husain
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835363
|
|
Ibran husain
|
()
|
83
|
SUAR
|
UP-11-001-024-001/598 (MAVELA KALAN)
|
3111001024NRG24111020230231179
|
13/10/2023
|
Premlata
|
3111001024WL014229
|
Premlata
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835358
|
|
Premlata
|
()
|
84
|
SUAR
|
UP-11-001-024-001/598 (MAVELA KALAN)
|
3111001024NRG24111020230231295
|
13/10/2023
|
Premlata
|
3111001024WL014230
|
Premlata
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835357
|
|
Premlata
|
()
|
85
|
SUAR
|
UP-11-001-024-001/598 (MAVELA KALAN)
|
3111001024NRG24111020230231296
|
13/10/2023
|
Rakesh kumar
|
3111001024WL014230
|
Rakesh kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835432
|
|
Rakesh kumar
|
()
|
86
|
SUAR
|
UP-11-001-024-001/598 (MAVELA KALAN)
|
3111001024NRG24111020230231180
|
13/10/2023
|
Rakesh kumar
|
3111001024WL014229
|
Rakesh kumar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835431
|
|
Rakesh kumar
|
()
|
87
|
SUAR
|
UP-11-001-024-001/599 (MAVELA KALAN)
|
3111001024NRG24111020230231181
|
13/10/2023
|
jitendra kumar
|
3111001024WL014229
|
jitendra kumar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835427
|
|
jitendra kumar
|
()
|
88
|
SUAR
|
UP-11-001-024-001/599 (MAVELA KALAN)
|
3111001024NRG24111020230231297
|
13/10/2023
|
jitendra kumar
|
3111001024WL014230
|
jitendra kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835428
|
|
jitendra kumar
|
()
|
89
|
SUAR
|
UP-11-001-024-001/600 (MAVELA KALAN)
|
3111001024NRG24111020230231299
|
13/10/2023
|
Hasmukh
|
3111001024WL014230
|
Hasmukh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835425
|
|
Hasmukh
|
()
|
90
|
SUAR
|
UP-11-001-024-001/600 (MAVELA KALAN)
|
3111001024NRG24111020230231183
|
13/10/2023
|
Hasmukh
|
3111001024WL014229
|
Hasmukh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835426
|
|
Hasmukh
|
()
|
91
|
SUAR
|
UP-11-001-024-001/601 (MAVELA KALAN)
|
3111001024NRG24111020230231184
|
13/10/2023
|
Chandravati
|
3111001024WL014229
|
Chandravati
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835415
|
|
Chandravati
|
()
|
92
|
SUAR
|
UP-11-001-024-001/601 (MAVELA KALAN)
|
3111001024NRG24111020230231300
|
13/10/2023
|
Chandravati
|
3111001024WL014230
|
Chandravati
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835416
|
|
Chandravati
|
()
|
93
|
SUAR
|
UP-11-001-024-001/603 (MAVELA KALAN)
|
3111001024NRG24111020230231301
|
13/10/2023
|
Dalchand
|
3111001024WL014230
|
Dalchand
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835420
|
|
Dalchand
|
()
|
94
|
SUAR
|
UP-11-001-024-001/603 (MAVELA KALAN)
|
3111001024NRG24111020230231185
|
13/10/2023
|
Dalchand
|
3111001024WL014229
|
Dalchand
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835419
|
|
Dalchand
|
()
|
95
|
SUAR
|
UP-11-001-024-001/604 (MAVELA KALAN)
|
3111001024NRG24111020230231186
|
13/10/2023
|
usman hussain
|
3111001024WL014229
|
usman hussain
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835430
|
|
usman hussain
|
()
|
96
|
SUAR
|
UP-11-001-024-001/604 (MAVELA KALAN)
|
3111001024NRG24111020230231302
|
13/10/2023
|
usman hussain
|
3111001024WL014230
|
usman hussain
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835429
|
|
usman hussain
|
()
|
97
|
SUAR
|
UP-11-001-024-001/605 (MAVELA KALAN)
|
3111001024NRG24111020230231303
|
13/10/2023
|
Kasturi
|
3111001024WL014230
|
Kasturi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Rejected
|
13/11/2023
|
|
7456835389
|
No Such Account
|
|
|
98
|
SUAR
|
UP-11-001-024-001/605 (MAVELA KALAN)
|
3111001024NRG24111020230231187
|
13/10/2023
|
Kasturi
|
3111001024WL014229
|
Kasturi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Rejected
|
13/11/2023
|
|
7456835390
|
No Such Account
|
|
|
99
|
SUAR
|
UP-11-001-024-001/606 (MAVELA KALAN)
|
3111001024NRG24111020230231188
|
13/10/2023
|
Vishesh
|
3111001024WL014229
|
Vishesh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835362
|
|
Vishesh
|
()
|
100
|
SUAR
|
UP-11-001-024-001/606 (MAVELA KALAN)
|
3111001024NRG24111020230231304
|
13/10/2023
|
Vishesh
|
3111001024WL014230
|
Vishesh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835361
|
|
Vishesh
|
()
|
101
|
SUAR
|
UP-11-001-024-001/607 (MAVELA KALAN)
|
3111001024NRG24111020230231305
|
13/10/2023
|
Pooja
|
3111001024WL014230
|
Pooja
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835469
|
|
Pooja
|
()
|
102
|
SUAR
|
UP-11-001-024-001/607 (MAVELA KALAN)
|
3111001024NRG24111020230231189
|
13/10/2023
|
Pooja
|
3111001024WL014229
|
Pooja
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835470
|
|
Pooja
|
()
|
103
|
SUAR
|
UP-11-001-024-001/608 (MAVELA KALAN)
|
3111001024NRG24111020230231190
|
13/10/2023
|
Jasvant Singh
|
3111001024WL014229
|
Jasvant Singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835348
|
|
Jasvant Singh
|
()
|
104
|
SUAR
|
UP-11-001-024-001/608 (MAVELA KALAN)
|
3111001024NRG24111020230231306
|
13/10/2023
|
Jasvant Singh
|
3111001024WL014230
|
Jasvant Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835347
|
|
Jasvant Singh
|
()
|
105
|
SUAR
|
UP-11-001-024-001/608 (MAVELA KALAN)
|
3111001024NRG24111020230231307
|
13/10/2023
|
Kailasho Devi
|
3111001024WL014230
|
Kailasho Devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835344
|
|
Kailasho Devi
|
()
|
106
|
SUAR
|
UP-11-001-024-001/608 (MAVELA KALAN)
|
3111001024NRG24111020230231191
|
13/10/2023
|
Kailasho Devi
|
3111001024WL014229
|
Kailasho Devi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835343
|
|
Kailasho Devi
|
()
|
107
|
SUAR
|
UP-11-001-024-001/609 (MAVELA KALAN)
|
3111001024NRG24111020230231192
|
13/10/2023
|
Kamaljeet
|
3111001024WL014229
|
Kamaljeet
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835351
|
|
Kamaljeet
|
()
|
108
|
SUAR
|
UP-11-001-024-001/609 (MAVELA KALAN)
|
3111001024NRG24111020230231308
|
13/10/2023
|
Kamaljeet
|
3111001024WL014230
|
Kamaljeet
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835350
|
|
Kamaljeet
|
()
|
109
|
SUAR
|
UP-11-001-024-001/610 (MAVELA KALAN)
|
3111001024NRG24111020230231309
|
13/10/2023
|
Manish Kumar
|
3111001024WL014230
|
Manish Kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835336
|
|
Manish Kumar
|
()
|
110
|
SUAR
|
UP-11-001-024-001/610 (MAVELA KALAN)
|
3111001024NRG24111020230231193
|
13/10/2023
|
Manish Kumar
|
3111001024WL014229
|
Manish Kumar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835335
|
|
Manish Kumar
|
()
|
111
|
SUAR
|
UP-11-001-024-001/611 (MAVELA KALAN)
|
3111001024NRG24111020230231194
|
13/10/2023
|
Azad Singh
|
3111001024WL014229
|
Azad Singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835402
|
|
Azad Singh
|
()
|
112
|
SUAR
|
UP-11-001-024-001/611 (MAVELA KALAN)
|
3111001024NRG24111020230231310
|
13/10/2023
|
Azad Singh
|
3111001024WL014230
|
Azad Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835401
|
|
Azad Singh
|
()
|
113
|
SUAR
|
UP-11-001-024-001/613 (MAVELA KALAN)
|
3111001024NRG24111020230231312
|
13/10/2023
|
Somveer Singh
|
3111001024WL014230
|
Somveer Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835424
|
|
Somveer Singh
|
()
|
114
|
SUAR
|
UP-11-001-024-001/613 (MAVELA KALAN)
|
3111001024NRG24111020230231196
|
13/10/2023
|
Somveer Singh
|
3111001024WL014229
|
Somveer Singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835423
|
|
Somveer Singh
|
()
|
115
|
SUAR
|
UP-11-001-024-001/614 (MAVELA KALAN)
|
3111001024NRG24111020230231197
|
13/10/2023
|
Dheer Singh
|
3111001024WL014229
|
Dheer Singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835379
|
|
Dheer Singh
|
()
|
116
|
SUAR
|
UP-11-001-024-001/614 (MAVELA KALAN)
|
3111001024NRG24111020230231313
|
13/10/2023
|
Dheer Singh
|
3111001024WL014230
|
Dheer Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835380
|
|
Dheer Singh
|
()
|
117
|
SUAR
|
UP-11-001-024-001/616 (MAVELA KALAN)
|
3111001024NRG24111020230231314
|
13/10/2023
|
Husayari
|
3111001024WL014230
|
Husayari
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835393
|
|
Husayari
|
()
|
118
|
SUAR
|
UP-11-001-024-001/616 (MAVELA KALAN)
|
3111001024NRG24111020230231198
|
13/10/2023
|
Husayari
|
3111001024WL014229
|
Husayari
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835394
|
|
Husayari
|
()
|
119
|
SUAR
|
UP-11-001-024-001/618 (MAVELA KALAN)
|
3111001024NRG24111020230231199
|
13/10/2023
|
Beerval
|
3111001024WL014229
|
Beerval
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835405
|
|
Beerval
|
()
|
120
|
SUAR
|
UP-11-001-024-001/618 (MAVELA KALAN)
|
3111001024NRG24111020230231315
|
13/10/2023
|
Beerval
|
3111001024WL014230
|
Beerval
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835406
|
|
Beerval
|
()
|
121
|
SUAR
|
UP-11-001-024-001/618 (MAVELA KALAN)
|
3111001024NRG24111020230231316
|
13/10/2023
|
Hemvati
|
3111001024WL014230
|
Hemvati
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835417
|
|
Hemvati
|
()
|
122
|
SUAR
|
UP-11-001-024-001/618 (MAVELA KALAN)
|
3111001024NRG24111020230231200
|
13/10/2023
|
Hemvati
|
3111001024WL014229
|
Hemvati
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835418
|
|
Hemvati
|
()
|
123
|
SUAR
|
UP-11-001-024-001/619 (MAVELA KALAN)
|
3111001024NRG24111020230231201
|
13/10/2023
|
Rajaram
|
3111001024WL014229
|
Rajaram
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835408
|
|
Rajaram
|
()
|
124
|
SUAR
|
UP-11-001-024-001/619 (MAVELA KALAN)
|
3111001024NRG24111020230231317
|
13/10/2023
|
Rajaram
|
3111001024WL014230
|
Rajaram
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835407
|
|
Rajaram
|
()
|
125
|
SUAR
|
UP-11-001-024-001/621 (MAVELA KALAN)
|
3111001024NRG24111020230231318
|
13/10/2023
|
Irshad Ali
|
3111001024WL014230
|
Irshad Ali
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835337
|
|
Irshad Ali
|
()
|
126
|
SUAR
|
UP-11-001-024-001/621 (MAVELA KALAN)
|
3111001024NRG24111020230231202
|
13/10/2023
|
Irshad Ali
|
3111001024WL014229
|
Irshad Ali
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835338
|
|
Irshad Ali
|
()
|
127
|
SUAR
|
UP-11-001-024-001/623 (MAVELA KALAN)
|
3111001024NRG24111020230231204
|
13/10/2023
|
Tulsa Devi
|
3111001024WL014229
|
Tulsa Devi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Rejected
|
13/11/2023
|
|
7456835434
|
No Such Account
|
|
|
128
|
SUAR
|
UP-11-001-024-001/623 (MAVELA KALAN)
|
3111001024NRG24111020230231320
|
13/10/2023
|
Tulsa Devi
|
3111001024WL014230
|
Tulsa Devi
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Rejected
|
13/11/2023
|
|
7456835433
|
No Such Account
|
|
|
129
|
SUAR
|
UP-11-001-024-001/7 (MAVELA KALAN)
|
3111001024NRG24111020230231321
|
13/10/2023
|
shyam singh
|
3111001024WL014230
|
shyam singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835355
|
|
shyam singh
|
()
|
130
|
SUAR
|
UP-11-001-024-001/7 (MAVELA KALAN)
|
3111001024NRG24111020230231205
|
13/10/2023
|
shyam singh
|
3111001024WL014229
|
shyam singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835356
|
|
shyam singh
|
()
|
131
|
SUAR
|
UP-11-001-024-002/150 (MAVELA KALAN)
|
3111001024NRG24111020230231206
|
13/10/2023
|
amit kumar
|
3111001024WL014229
|
amit kumar
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835437
|
|
amit kumar
|
()
|
132
|
SUAR
|
UP-11-001-024-002/150 (MAVELA KALAN)
|
3111001024NRG24111020230231322
|
13/10/2023
|
amit kumar
|
3111001024WL014230
|
amit kumar
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835438
|
|
amit kumar
|
()
|
133
|
SUAR
|
UP-11-001-024-002/160 (MAVELA KALAN)
|
3111001024NRG24111020230231326
|
13/10/2023
|
ramkishor
|
3111001024WL014230
|
ramkishor
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835411
|
|
ramkishor
|
()
|
134
|
SUAR
|
UP-11-001-024-002/160 (MAVELA KALAN)
|
3111001024NRG24111020230231210
|
13/10/2023
|
ramkishor
|
3111001024WL014229
|
ramkishor
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835412
|
|
ramkishor
|
()
|
135
|
SUAR
|
UP-11-001-024-002/198 (MAVELA KALAN)
|
3111001024NRG24111020230231223
|
13/10/2023
|
SUDHEER
|
3111001024WL014229
|
SUDHEER
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835441
|
|
SUDHEER
|
()
|
136
|
SUAR
|
UP-11-001-024-002/198 (MAVELA KALAN)
|
3111001024NRG24111020230231339
|
13/10/2023
|
SUDHEER
|
3111001024WL014230
|
SUDHEER
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835440
|
|
SUDHEER
|
()
|
137
|
SUAR
|
UP-11-001-024-002/406 (MAVELA KALAN)
|
3111001024NRG24111020230231347
|
13/10/2023
|
SAKRA
|
3111001024WL014230
|
SAKRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835463
|
|
SAKRA
|
()
|
138
|
SUAR
|
UP-11-001-024-002/406 (MAVELA KALAN)
|
3111001024NRG24111020230231232
|
13/10/2023
|
SAKRA
|
3111001024WL014229
|
SAKRA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835464
|
|
SAKRA
|
()
|
139
|
SUAR
|
UP-11-001-024-002/625 (MAVELA KALAN)
|
3111001024NRG24111020230231234
|
13/10/2023
|
Jagan Singh
|
3111001024WL014229
|
Jagan Singh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835395
|
|
Jagan Singh
|
()
|
140
|
SUAR
|
UP-11-001-024-002/625 (MAVELA KALAN)
|
3111001024NRG24111020230231349
|
13/10/2023
|
Jagan Singh
|
3111001024WL014230
|
Jagan Singh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835396
|
|
Jagan Singh
|
()
|
141
|
SUAR
|
UP-11-001-024-002/626 (MAVELA KALAN)
|
3111001024NRG24111020230231350
|
13/10/2023
|
Najim
|
3111001024WL014230
|
Najim
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
13/11/2023
|
|
7456835404
|
|
Najim
|
()
|
142
|
SUAR
|
UP-11-001-024-002/626 (MAVELA KALAN)
|
3111001024NRG24111020230231235
|
13/10/2023
|
Najim
|
3111001024WL014229
|
Najim
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835403
|
|
Najim
|
()
|
143
|
SUAR
|
UP-11-001-051-001/301 (CHAK GAJRAULA)
|
3111001051NRG24111020230231532
|
13/10/2023
|
Santosh Kumari
|
3111001051WL014235
|
Santosh Kumari
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456835354
|
|
Santosh Kumari
|
()
|
144
|
SUAR
|
UP-11-001-051-001/335 (CHAK GAJRAULA)
|
3111001051NRG24111020230231500
|
13/10/2023
|
PREMVATI
|
3111001051WL014234
|
PREMVATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456835353
|
|
PREMVATI
|
()
|
145
|
SUAR
|
UP-11-001-051-001/340 (CHAK GAJRAULA)
|
3111001051NRG24111020230231501
|
13/10/2023
|
BABITA DEVI
|
3111001051WL014234
|
BABITA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456835349
|
|
BABITA DEVI
|
()
|
146
|
SUAR
|
UP-11-001-051-001/347 (CHAK GAJRAULA)
|
3111001051NRG24111020230231553
|
13/10/2023
|
MAYA DEVI
|
3111001051WL014235
|
MAYA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456835352
|
|
MAYA DEVI
|
()
|
147
|
SUAR
|
UP-11-001-073-001/168-A (SALVE NAGAR)
|
3111001073NRG24121020230232877
|
13/10/2023
|
GENDANLAL
|
3111001073WL014291
|
GENDANLAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
13/11/2023
|
|
7456835330
|
|
GENDANLAL
|
()
|
148
|
SUAR
|
UP-11-001-087-001/313 (SARKADI)
|
3111001000NRG24121020230233021
|
13/10/2023
|
JUNAID
|
3111001WL014299
|
JUNAID
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
13/11/2023
|
|
7456835465
|
|
JUNAID
|
()
|
149
|
SUAR
|
UP-11-001-104-001/1367 (RAIPUR)
|
3111001000NRG24121020230232888
|
13/10/2023
|
PRATHVI
|
3111001WL014292
|
PRATHVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Rejected
|
13/11/2023
|
|
7456835321
|
No Such Account
|
|
|
150
|
SUAR
|
UP-11-001-104-001/1369 (RAIPUR)
|
3111001000NRG24121020230232889
|
13/10/2023
|
SARVESH DEVI
|
3111001WL014292
|
SARVESH DEVI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456835310
|
|
SARVESH DEVI
|
()
|
151
|
SUAR
|
UP-11-001-104-001/1380 (RAIPUR)
|
3111001000NRG24121020230232890
|
13/10/2023
|
CHHTRAPAL
|
3111001WL014292
|
CHHTRAPAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835326
|
|
CHHTRAPAL
|
()
|
152
|
SUAR
|
UP-11-001-104-001/1384 (RAIPUR)
|
3111001000NRG24121020230232891
|
13/10/2023
|
RAM AVTAR
|
3111001WL014292
|
RAM AVTAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
13/11/2023
|
|
7456835327
|
|
RAM AVTAR
|
()
|
153
|
SUAR
|
UP-11-001-104-001/1412 (RAIPUR)
|
3111001000NRG24121020230232894
|
13/10/2023
|
SUNEETA
|
3111001WL014292
|
SUNEETA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835329
|
|
SUNEETA
|
()
|
154
|
SUAR
|
UP-11-001-104-001/1536 (RAIPUR)
|
3111001000NRG24121020230232899
|
13/10/2023
|
ANJU DEVI
|
3111001WL014292
|
ANJU DEVI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835448
|
|
ANJU DEVI
|
()
|
155
|
SUAR
|
UP-11-001-104-001/1639 (RAIPUR)
|
3111001000NRG24121020230232901
|
13/10/2023
|
KISHAN PAL
|
3111001WL014292
|
KISHAN PAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835449
|
|
KISHAN PAL
|
()
|
156
|
SUAR
|
UP-11-001-104-001/1709 (RAIPUR)
|
3111001000NRG24121020230232905
|
13/10/2023
|
MITHLESH
|
3111001WL014292
|
MITHLESH
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835312
|
|
MITHLESH
|
()
|
157
|
SUAR
|
UP-11-001-104-001/1715 (RAIPUR)
|
3111001000NRG24121020230232906
|
13/10/2023
|
LAKSHMI
|
3111001WL014292
|
LAKSHMI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835318
|
|
LAKSHMI
|
()
|
158
|
SUAR
|
UP-11-001-104-001/1716 (RAIPUR)
|
3111001000NRG24121020230232907
|
13/10/2023
|
RUBI
|
3111001WL014292
|
RUBI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835320
|
|
RUBI
|
()
|
159
|
SUAR
|
UP-11-001-104-001/1717 (RAIPUR)
|
3111001000NRG24121020230232908
|
13/10/2023
|
RAJVATI
|
3111001WL014292
|
RAJVATI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835322
|
|
RAJVATI
|
()
|
160
|
SUAR
|
UP-11-001-104-001/1721 (RAIPUR)
|
3111001000NRG24121020230232909
|
13/10/2023
|
PRAVEEN KUMAR
|
3111001WL014292
|
PRAVEEN KUMAR
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835325
|
|
PRAVEEN KUMAR
|
()
|
161
|
SUAR
|
UP-11-001-104-001/1726 (RAIPUR)
|
3111001000NRG24121020230232913
|
13/10/2023
|
LAJJAVATI
|
3111001WL014292
|
LAJJAVATI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835328
|
|
LAJJAVATI
|
()
|
162
|
SUAR
|
UP-11-001-104-001/1728 (RAIPUR)
|
3111001000NRG24121020230232914
|
13/10/2023
|
URMILA
|
3111001WL014292
|
URMILA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835317
|
|
URMILA
|
()
|
163
|
SUAR
|
UP-11-001-104-001/1729 (RAIPUR)
|
3111001000NRG24121020230232915
|
13/10/2023
|
REENA
|
3111001WL014292
|
REENA
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7456835319
|
|
REENA
|
()
|
164
|
SUAR
|
UP-11-001-104-001/1730 (RAIPUR)
|
3111001000NRG24121020230232916
|
13/10/2023
|
KAMLAVATI
|
3111001WL014292
|
KAMLAVATI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835313
|
|
KAMLAVATI
|
()
|
165
|
SUAR
|
UP-11-001-104-001/277 (RAIPUR)
|
3111001000NRG24121020230232918
|
13/10/2023
|
KIRAN DEVI
|
3111001WL014292
|
KIRAN DEVI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835324
|
|
KIRAN DEVI
|
()
|
166
|
SUAR
|
UP-11-001-104-001/396 (RAIPUR)
|
3111001000NRG24121020230232919
|
13/10/2023
|
archana
|
3111001WL014292
|
archana
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835466
|
|
archana
|
()
|
167
|
SUAR
|
UP-11-001-104-001/471 (RAIPUR)
|
3111001000NRG24121020230232921
|
13/10/2023
|
SONU
|
3111001WL014292
|
SONU
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835450
|
|
SONU
|
()
|
168
|
SUAR
|
UP-11-001-104-001/483 (RAIPUR)
|
3111001000NRG24121020230232922
|
13/10/2023
|
munesh
|
3111001WL014292
|
munesh
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835316
|
|
munesh
|
()
|
169
|
SUAR
|
UP-11-001-104-001/525 (RAIPUR)
|
3111001000NRG24121020230232923
|
13/10/2023
|
VEERWATI
|
3111001WL014292
|
VEERWATI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835323
|
|
VEERWATI
|
()
|
170
|
SUAR
|
UP-11-001-104-001/542 (RAIPUR)
|
3111001000NRG24121020230232924
|
13/10/2023
|
MITRAPAL
|
3111001WL014292
|
MITRAPAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835314
|
|
MITRAPAL
|
()
|
171
|
SUAR
|
UP-11-001-104-001/544 (RAIPUR)
|
3111001000NRG24121020230232925
|
13/10/2023
|
HARKESH
|
3111001WL014292
|
HARKESH
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
13/11/2023
|
|
7456835315
|
|
HARKESH
|
()
|
172
|
SUAR
|
UP-11-001-104-001/676 (RAIPUR)
|
3111001000NRG24121020230232927
|
13/10/2023
|
PINKI
|
3111001WL014292
|
PINKI
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
13/11/2023
|
|
7456835311
|
|
PINKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237820
|
237820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288650
|
288650
|
|
|
|
|
|
|
|