|
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
|
MILAK
|
UP-11-006-071-001/375
(LAKHNA KHERA)
|
3111006071NRG24060720230130382
|
06/07/2023
|
SABBEER
|
3111006071WL007373
|
SABBEER
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755266
|
|
SABBEER
|
()
|
|
2
|
MILAK
|
UP-11-006-071-001/569
(LAKHNA KHERA)
|
3111006071NRG24060720230130388
|
06/07/2023
|
MOH RAJI
|
3111006071WL007373
|
MOH RAJI
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755189
|
|
MOH RAJI
|
()
|
|
3
|
MILAK
|
UP-11-006-071-001/748
(LAKHNA KHERA)
|
3111006071NRG24060720230130397
|
06/07/2023
|
RESHMA
|
3111006071WL007373
|
RESHMA
|
00045
|
BARB0DHAMOR
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504755265
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
MILAK
|
UP-11-006-031-001/110
(PIPLAYIA RAIJADA)
|
3111006031NRG24050720230129988
|
06/07/2023
|
LILAWATI
|
3111006031WL007335
|
LILAWATI
|
00045
|
BARB0KEMRIX
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504755190
|
|
LILAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
MILAK
|
UP-11-006-007-001/109
(DHANELI UTTARI)
|
3111006007NRG24040720230127714
|
06/07/2023
|
Munni devi
|
3111006007WL007229
|
Munni devi
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504755263
|
|
Munni devi
|
()
|
|
6
|
MILAK
|
UP-11-006-013-001/11
(JAGANNATHPUR)
|
3111006013NRG24060720230130304
|
06/07/2023
|
ANISH
|
3111006013WL007366
|
ANISH
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504755192
|
|
ANISH
|
()
|
|
7
|
MILAK
|
UP-11-006-014-001/260
(AIJANKHERA)
|
3111006007NRG24040720230127765
|
06/07/2023
|
Shakir shah
|
3111006007WL007229
|
Shakir shah
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504755264
|
|
Shakir shah
|
()
|
|
8
|
MILAK
|
UP-11-006-017-003/82
(KARINGA)
|
3111006017NRG24050720230129910
|
06/07/2023
|
RAM PAL
|
3111006017WL007330
|
RAM PAL
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504755262
|
|
RAM PAL
|
()
|
|
9
|
MILAK
|
UP-11-006-024-001/435
(THRYIA VISHNU)
|
3111006024NRG24060720230130287
|
06/07/2023
|
PAWAN
|
3111006024WL007365
|
PAWAN
|
00045
|
BARB0MILAKX
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504755191
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
10
|
MILAK
|
UP-11-006-088-001/153
(HARDASPUR)
|
3111006000NRG24060720230130486
|
06/07/2023
|
NANNHI
|
3111006WL007376
|
NANNHI
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504755193
|
|
NANNHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
MILAK
|
UP-11-006-085-001/218
(CHANDPURA JADID)
|
3111006085NRG24060720230130883
|
06/07/2023
|
ANOKHE LAL
|
3111006085WL007401
|
ANOKHE LAL
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755194
|
|
ANOKHE LAL
|
()
|
|
12
|
MILAK
|
UP-11-006-085-001/264
(CHANDPURA JADID)
|
3111006085NRG24060720230130892
|
06/07/2023
|
NUSRAT JAHA
|
3111006085WL007401
|
NUSRAT JAHA
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755195
|
|
NUSRAT JAHA
|
()
|
|
13
|
MILAK
|
UP-11-006-085-001/269
(CHANDPURA JADID)
|
3111006085NRG24060720230130894
|
06/07/2023
|
Dinesh kumar
|
3111006085WL007401
|
Dinesh kumar
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755198
|
|
Dinesh kumar
|
()
|
|
14
|
MILAK
|
UP-11-006-085-001/299
(CHANDPURA JADID)
|
3111006085NRG24060720230130896
|
06/07/2023
|
IQRAR AHMAD
|
3111006085WL007401
|
IQRAR AHMAD
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755197
|
|
IQRAR AHMAD
|
()
|
|
15
|
MILAK
|
UP-11-006-085-001/303
(CHANDPURA JADID)
|
3111006085NRG24060720230130899
|
06/07/2023
|
ALI HASAN
|
3111006085WL007401
|
ALI HASAN
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755199
|
|
ALI HASAN
|
()
|
|
16
|
MILAK
|
UP-11-006-085-001/306
(CHANDPURA JADID)
|
3111006085NRG24060720230130900
|
06/07/2023
|
MOHD ARIF
|
3111006085WL007401
|
MOHD ARIF
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755261
|
|
MOHD ARIF
|
()
|
|
17
|
MILAK
|
UP-11-006-085-001/314
(CHANDPURA JADID)
|
3111006085NRG24060720230130904
|
06/07/2023
|
JALEEL AHMAD
|
3111006085WL007401
|
JALEEL AHMAD
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755196
|
|
JALEEL AHMAD
|
()
|
|
18
|
MILAK
|
UP-11-006-085-001/7-A
(CHANDPURA JADID)
|
3111006085NRG24060720230130917
|
06/07/2023
|
HEMWATI
|
3111006085WL007401
|
HEMWATI
|
00045
|
BARB0SHISHG
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755260
|
|
HEMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
19
|
MILAK
|
UP-11-006-110-001/75
(LADPUR)
|
3111006000NRG24060720230131364
|
06/07/2023
|
KALLU
|
3111006WL007428
|
KALLU
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504755201
|
|
KALLU
|
()
|
|
20
|
MILAK
|
UP-11-006-110-001/76
(LADPUR)
|
3111006000NRG24060720230131365
|
06/07/2023
|
MEHBOOB
|
3111006WL007428
|
MEHBOOB
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504755200
|
|
MEHBOOB
|
()
|
|
21
|
MILAK
|
UP-11-006-110-001/81
(LADPUR)
|
3111006000NRG24060720230131367
|
06/07/2023
|
Mallu
|
3111006WL007428
|
Mallu
|
00078
|
CNRB0002182
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504755202
|
|
Mallu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
22
|
MILAK
|
UP-11-006-007-001/161
(DHANELI UTTARI)
|
3111006007NRG24040720230127722
|
06/07/2023
|
PREAM PAL
|
3111006007WL007229
|
PREAM PAL
|
00343
|
PRTH0022134
|
1610
|
1610
|
Rejected
|
17/07/2023
|
|
3504755203
|
invalid Bank Identifier
|
|
|
|
23
|
MILAK
|
UP-11-006-007-001/249
(DHANELI UTTARI)
|
3111006007NRG24040720230127725
|
06/07/2023
|
Maan Singh
|
3111006007WL007229
|
Maan Singh
|
00343
|
PRTH0022134
|
920
|
920
|
Rejected
|
17/07/2023
|
|
3504755204
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
24
|
MILAK
|
UP-11-006-024-001/34
(THRYIA VISHNU)
|
3111006024NRG24060720230130266
|
06/07/2023
|
MEENA DEVI
|
3111006024WL007365
|
MEENA DEVI
|
00349
|
PSIB0020961
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504755206
|
|
MEENA DEVI
|
()
|
|
25
|
MILAK
|
UP-11-006-024-001/87
(THRYIA VISHNU)
|
3111006024NRG24060720230130299
|
06/07/2023
|
RAMAUTAR
|
3111006024WL007365
|
RAMAUTAR
|
00349
|
PSIB0020961
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504755207
|
|
RAMAUTAR
|
()
|
|
26
|
MILAK
|
UP-11-006-024-001/93
(THRYIA VISHNU)
|
3111006024NRG24060720230130303
|
06/07/2023
|
Nanhi devi
|
3111006024WL007365
|
Nanhi devi
|
00349
|
PSIB0020961
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504755208
|
|
Nanhi devi
|
()
|
|
27
|
MILAK
|
UP-11-006-024-001/93
(THRYIA VISHNU)
|
3111006024NRG24060720230130302
|
06/07/2023
|
UTTAM CHAND
|
3111006024WL007365
|
UTTAM CHAND
|
00349
|
PSIB0020961
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504755205
|
|
UTTAM CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
28
|
MILAK
|
UP-11-006-085-001/16
(CHANDPURA JADID)
|
3111006085NRG24060720230130873
|
06/07/2023
|
KAUSHALYA DEVI
|
3111006085WL007400
|
KAUSHALYA DEVI
|
00354
|
PUNB0681300
|
460
|
460
|
Rejected
|
17/07/2023
|
|
3504755259
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
29
|
MILAK
|
UP-11-006-071-001/499
(LAKHNA KHERA)
|
3111006071NRG24060720230130387
|
06/07/2023
|
AMINA
|
3111006071WL007373
|
AMINA
|
00415
|
SBIN0012658
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755241
|
|
MRS AMEENA AMEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
30
|
MILAK
|
UP-11-006-088-001/201
(HARDASPUR)
|
3111006000NRG24060720230130488
|
06/07/2023
|
AANANDI PRASHAD
|
3111006WL007376
|
AANANDI PRASHAD
|
00462
|
UCBA0002856
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504755267
|
|
ANNDI PRASAD SO MEWA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
31
|
MILAK
|
UP-11-006-007-001/92
(DHANELI UTTARI)
|
3111006007NRG24040720230127753
|
06/07/2023
|
Omkar
|
3111006007WL007229
|
Omkar
|
00468
|
UBIN0573159
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504755243
|
|
Omkar
|
()
|
|
32
|
MILAK
|
UP-11-006-007-001/92-A
(DHANELI UTTARI)
|
3111006007NRG24040720230127754
|
06/07/2023
|
Vikram Sagar
|
3111006007WL007229
|
Vikram Sagar
|
00468
|
UBIN0573159
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504755242
|
|
Vikram Sagar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
33
|
MILAK
|
UP-11-006-004-001/73
(JALIFNAGLA)
|
3111006004NRG24050720230128559
|
06/07/2023
|
nasir ahmad
|
3111006004WL007262
|
nasir ahmad
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755246
|
|
nasir ahmad
|
()
|
|
34
|
MILAK
|
UP-11-006-007-001/112
(DHANELI UTTARI)
|
3111006007NRG24040720230127715
|
06/07/2023
|
TOTARAM
|
3111006007WL007229
|
TOTARAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504755236
|
|
TOTARAM
|
()
|
|
35
|
MILAK
|
UP-11-006-007-001/159
(DHANELI UTTARI)
|
3111006007NRG24040720230127719
|
06/07/2023
|
KRISHAN PAL
|
3111006007WL007229
|
KRISHAN PAL
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504755248
|
|
KRISHAN PAL
|
()
|
|
36
|
MILAK
|
UP-11-006-017-002/153
(KARINGA)
|
3111006017NRG24050720230129894
|
06/07/2023
|
VIMLA DEVI
|
3111006017WL007330
|
VIMLA DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504755210
|
|
VIMLA DEVI
|
()
|
|
37
|
MILAK
|
UP-11-006-017-002/2
(KARINGA)
|
3111006017NRG24050720230129896
|
06/07/2023
|
DAMBAR SINGH
|
3111006017WL007330
|
DAMBAR SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504755212
|
|
DAMBAR SINGH
|
()
|
|
38
|
MILAK
|
UP-11-006-017-002/3
(KARINGA)
|
3111006017NRG24050720230129903
|
06/07/2023
|
CHANDRA PAL
|
3111006017WL007330
|
CHANDRA PAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504755211
|
|
CHANDRA PAL
|
()
|
|
39
|
MILAK
|
UP-11-006-017-002/4-A
(KARINGA)
|
3111006017NRG24050720230129905
|
06/07/2023
|
BHOORI DEVI
|
3111006017WL007330
|
BHOORI DEVI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504755213
|
|
BHOORI DEVI
|
()
|
|
40
|
MILAK
|
UP-11-006-017-003/178
(KARINGA)
|
3111006017NRG24050720230129908
|
06/07/2023
|
SHER SINGH
|
3111006017WL007330
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3504755256
|
|
SHER SINGH
|
()
|
|
41
|
MILAK
|
UP-11-006-024-001/104
(THRYIA VISHNU)
|
3111006024NRG24060720230130245
|
06/07/2023
|
OMWATI
|
3111006024WL007365
|
OMWATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504755250
|
|
OMWATI
|
()
|
|
42
|
MILAK
|
UP-11-006-024-001/124
(THRYIA VISHNU)
|
3111006024NRG24060720230130249
|
06/07/2023
|
CHANDRA SEN
|
3111006024WL007365
|
CHANDRA SEN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504755249
|
|
CHANDRA SEN
|
()
|
|
43
|
MILAK
|
UP-11-006-024-001/140
(THRYIA VISHNU)
|
3111006024NRG24060720230130256
|
06/07/2023
|
RAM KARAN
|
3111006024WL007365
|
RAM KARAN
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504755232
|
|
RAM KARAN
|
()
|
|
44
|
MILAK
|
UP-11-006-024-001/268
(THRYIA VISHNU)
|
3111006024NRG24060720230130263
|
06/07/2023
|
Mahipal
|
3111006024WL007365
|
Mahipal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504755247
|
|
Mahipal
|
()
|
|
45
|
MILAK
|
UP-11-006-024-001/386
(THRYIA VISHNU)
|
3111006024NRG24060720230130272
|
06/07/2023
|
RAMDAS
|
3111006024WL007365
|
RAMDAS
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504755234
|
|
RAMDAS
|
()
|
|
46
|
MILAK
|
UP-11-006-024-001/389
(THRYIA VISHNU)
|
3111006024NRG24060720230130273
|
06/07/2023
|
LILAWATI
|
3111006024WL007365
|
LILAWATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504755231
|
|
LILAWATI
|
()
|
|
47
|
MILAK
|
UP-11-006-024-001/406
(THRYIA VISHNU)
|
3111006024NRG24060720230130279
|
06/07/2023
|
PANKAJ
|
3111006024WL007365
|
PANKAJ
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504755233
|
|
PANKAJ
|
()
|
|
48
|
MILAK
|
UP-11-006-024-001/415
(THRYIA VISHNU)
|
3111006024NRG24060720230130282
|
06/07/2023
|
suresh
|
3111006024WL007365
|
suresh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504755240
|
|
suresh
|
()
|
|
49
|
MILAK
|
UP-11-006-029-001/102
(MUBARAKPUR)
|
3111006029NRG24050720230128561
|
06/07/2023
|
Mubarak
|
3111006029WL007263
|
Mubarak
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504755219
|
|
Mubarak
|
()
|
|
50
|
MILAK
|
UP-11-006-029-001/110
(MUBARAKPUR)
|
3111006029NRG24050720230128564
|
06/07/2023
|
VEER SINGH
|
3111006029WL007263
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504755223
|
|
VEER SINGH
|
()
|
|
51
|
MILAK
|
UP-11-006-029-001/14
(MUBARAKPUR)
|
3111006029NRG24050720230128570
|
06/07/2023
|
HIRAKALI
|
3111006029WL007263
|
HIRAKALI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504755220
|
|
HIRAKALI
|
()
|
|
52
|
MILAK
|
UP-11-006-029-001/184
(MUBARAKPUR)
|
3111006029NRG24050720230128575
|
06/07/2023
|
CHANDRA WATI
|
3111006029WL007263
|
CHANDRA WATI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504755217
|
|
CHANDRA WATI
|
()
|
|
53
|
MILAK
|
UP-11-006-029-001/264
(MUBARAKPUR)
|
3111006029NRG24050720230128589
|
06/07/2023
|
RISHIPAL
|
3111006029WL007263
|
RISHIPAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504755225
|
|
RISHIPAL
|
()
|
|
54
|
MILAK
|
UP-11-006-029-001/280
(MUBARAKPUR)
|
3111006029NRG24050720230128591
|
06/07/2023
|
VIRENDRA
|
3111006029WL007263
|
VIRENDRA
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504755253
|
|
VIRENDRA
|
()
|
|
55
|
MILAK
|
UP-11-006-029-001/319
(MUBARAKPUR)
|
3111006029NRG24050720230128599
|
06/07/2023
|
gendan lal
|
3111006029WL007263
|
gendan lal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504755214
|
|
gendan lal
|
()
|
|
56
|
MILAK
|
UP-11-006-029-001/73
(MUBARAKPUR)
|
3111006029NRG24050720230128621
|
06/07/2023
|
KHYALI RAM
|
3111006029WL007263
|
KHYALI RAM
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504755252
|
|
KHYALI RAM
|
()
|
|
57
|
MILAK
|
UP-11-006-029-001/95
(MUBARAKPUR)
|
3111006029NRG24050720230128624
|
06/07/2023
|
VEER PAL
|
3111006029WL007263
|
VEER PAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504755255
|
|
VEER PAL
|
()
|
|
58
|
MILAK
|
UP-11-006-029-001/96
(MUBARAKPUR)
|
3111006029NRG24050720230128625
|
06/07/2023
|
FAKIR CHAND
|
3111006029WL007263
|
FAKIR CHAND
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504755215
|
|
FAKIR CHAND
|
()
|
|
59
|
MILAK
|
UP-11-006-031-001/103
(PIPLAYIA RAIJADA)
|
3111006031NRG24050720230129984
|
06/07/2023
|
HORI LAL
|
3111006031WL007335
|
HORI LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504755222
|
|
HORI LAL
|
()
|
|
60
|
MILAK
|
UP-11-006-031-001/122
(PIPLAYIA RAIJADA)
|
3111006031NRG24050720230129945
|
06/07/2023
|
OM PRAKASH
|
3111006031WL007333
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504755216
|
|
OM PRAKASH
|
()
|
|
61
|
MILAK
|
UP-11-006-031-001/143
(PIPLAYIA RAIJADA)
|
3111006031NRG24050720230129991
|
06/07/2023
|
KIRTI
|
3111006031WL007335
|
KIRTI
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504755218
|
|
KIRTI
|
()
|
|
62
|
MILAK
|
UP-11-006-031-001/158
(PIPLAYIA RAIJADA)
|
3111006031NRG24050720230129993
|
06/07/2023
|
PUSHPENDRA
|
3111006031WL007335
|
PUSHPENDRA
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3504755251
|
|
PUSHPENDRA
|
()
|
|
63
|
MILAK
|
UP-11-006-031-001/183
(PIPLAYIA RAIJADA)
|
3111006000NRG24060720230131230
|
06/07/2023
|
Makkan Lal
|
3111006WL007414
|
Makkan Lal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504755254
|
|
Makkan Lal
|
()
|
|
64
|
MILAK
|
UP-11-006-031-001/256
(PIPLAYIA RAIJADA)
|
3111006000NRG24060720230131241
|
06/07/2023
|
VIVEK SAINE
|
3111006WL007414
|
VIVEK SAINE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504755237
|
|
VIVEK SAINE
|
()
|
|
65
|
MILAK
|
UP-11-006-031-001/277
(PIPLAYIA RAIJADA)
|
3111006000NRG24060720230131247
|
06/07/2023
|
SANJU
|
3111006WL007414
|
SANJU
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3504755245
|
|
SANJU
|
()
|
|
66
|
MILAK
|
UP-11-006-031-001/61
(PIPLAYIA RAIJADA)
|
3111006031NRG24050720230130002
|
06/07/2023
|
FIROJ AHMAD
|
3111006031WL007335
|
FIROJ AHMAD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504755224
|
|
FIROJ AHMAD
|
()
|
|
67
|
MILAK
|
UP-11-006-031-001/76
(PIPLAYIA RAIJADA)
|
3111006031NRG24050720230130004
|
06/07/2023
|
SHUB RATI
|
3111006031WL007335
|
SHUB RATI
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504755221
|
|
SHUB RATI
|
()
|
|
68
|
MILAK
|
UP-11-006-060-001/140
(KARIM GANJ)
|
3111006000NRG24060720230130587
|
06/07/2023
|
VIRENDRA
|
3111006WL007382
|
VIRENDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504755235
|
|
VIRENDRA
|
()
|
|
69
|
MILAK
|
UP-11-006-071-001/369
(LAKHNA KHERA)
|
3111006071NRG24060720230130381
|
06/07/2023
|
NAJMA
|
3111006071WL007373
|
NAJMA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504755239
|
|
NAJMA
|
()
|
|
70
|
MILAK
|
UP-11-006-085-001/153-A
(CHANDPURA JADID)
|
3111006085NRG24060720230130871
|
06/07/2023
|
RAMAUTAR
|
3111006085WL007400
|
RAMAUTAR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755226
|
|
RAMAUTAR
|
()
|
|
71
|
MILAK
|
UP-11-006-085-001/171
(CHANDPURA JADID)
|
3111006085NRG24060720230130875
|
06/07/2023
|
DEV LAL
|
3111006085WL007401
|
DEV LAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755229
|
|
DEV LAL
|
()
|
|
72
|
MILAK
|
UP-11-006-085-001/262
(CHANDPURA JADID)
|
3111006085NRG24060720230130890
|
06/07/2023
|
AJAY
|
3111006085WL007401
|
AJAY
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755227
|
|
AJAY
|
()
|
|
73
|
MILAK
|
UP-11-006-085-001/302
(CHANDPURA JADID)
|
3111006085NRG24060720230130898
|
06/07/2023
|
ATEEQ AHMAD
|
3111006085WL007401
|
ATEEQ AHMAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755228
|
|
ATEEQ AHMAD
|
()
|
|
74
|
MILAK
|
UP-11-006-085-001/63
(CHANDPURA JADID)
|
3111006085NRG24060720230130915
|
06/07/2023
|
KAMAR JAHAN
|
3111006085WL007401
|
KAMAR JAHAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504755230
|
|
KAMAR JAHAN
|
()
|
|
75
|
MILAK
|
UP-11-006-086-001/129
(KAPNERI)
|
3111006086NRG24050720230129238
|
06/07/2023
|
MANGAL SEN
|
3111006086WL007309
|
MANGAL SEN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504755258
|
|
MANGAL SEN
|
()
|
|
76
|
MILAK
|
UP-11-006-086-001/181
(KAPNERI)
|
3111006086NRG24050720230129240
|
06/07/2023
|
VRINDAVAN
|
3111006086WL007309
|
VRINDAVAN
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3504755257
|
|
VRINDAVAN
|
()
|
|
77
|
MILAK
|
UP-11-006-088-002/111
(HARDASPUR)
|
3111006000NRG24060720230130504
|
06/07/2023
|
PORAN LAL
|
3111006WL007376
|
PORAN LAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504755209
|
|
PORAN LAL
|
()
|
|
78
|
MILAK
|
UP-11-006-101-001/19
(DUGANPUR)
|
3111006000NRG24060720230130938
|
06/07/2023
|
Chandra pal
|
3111006WL007402
|
Chandra pal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504755244
|
|
Chandra pal
|
()
|
|
79
|
MILAK
|
UP-11-006-101-001/27-A
(DUGANPUR)
|
3111006000NRG24060720230130940
|
06/07/2023
|
soran singh
|
3111006WL007402
|
soran singh
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504755238
|
|
soran singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80270
|
80270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135010
|
135010
|
|
|
|
|
|
|
|