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
|
BILASPUR
|
UP-11-007-074-001/606 (BHATPURA TARAN)
|
3111007074NRG24050720230128362
|
14/07/2023
|
ASLAM
|
3111007074WL007256
|
ASLAM
|
00032
|
UTIB0001849
|
2300
|
2300
|
Rejected
|
20/07/2023
|
|
3601650899
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-011-001/187 (PAIPURA)
|
3111007011NRG24080720230134948
|
14/07/2023
|
Badal Deep Sagar
|
3111007011WL007651
|
Badal Deep Sagar
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650719
|
|
Badal Deep Sagar
|
()
|
3
|
BILASPUR
|
UP-11-007-039-001/1004 (MEHTOSH)
|
3111007039NRG24040720230126618
|
14/07/2023
|
NAVI HASAN
|
3111007039WL007161
|
NAVI HASAN
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650713
|
|
NAVI HASAN
|
()
|
4
|
BILASPUR
|
UP-11-007-039-001/107 (MEHTOSH)
|
3111007039NRG24040720230126621
|
14/07/2023
|
NANNU
|
3111007039WL007161
|
NANNU
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650781
|
|
NANNU
|
()
|
5
|
BILASPUR
|
UP-11-007-039-001/121 (MEHTOSH)
|
3111007039NRG24040720230126622
|
14/07/2023
|
RAZA HUSAIN
|
3111007039WL007161
|
RAZA HUSAIN
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650791
|
|
RAZA HUSAIN
|
()
|
6
|
BILASPUR
|
UP-11-007-039-001/166 (MEHTOSH)
|
3111007039NRG24040720230126624
|
14/07/2023
|
SAFIKAN
|
3111007039WL007161
|
SAFIKAN
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650790
|
|
SAFIKAN
|
()
|
7
|
BILASPUR
|
UP-11-007-039-001/382 (MEHTOSH)
|
3111007039NRG24040720230126632
|
14/07/2023
|
IKRAR HUSAIN
|
3111007039WL007161
|
IKRAR HUSAIN
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650788
|
|
IKRAR HUSAIN
|
()
|
8
|
BILASPUR
|
UP-11-007-039-001/508 (MEHTOSH)
|
3111007039NRG24040720230126637
|
14/07/2023
|
JAFEER
|
3111007039WL007161
|
JAFEER
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650777
|
|
JAFEER
|
()
|
9
|
BILASPUR
|
UP-11-007-039-001/73 (MEHTOSH)
|
3111007039NRG24040720230126643
|
14/07/2023
|
YASHPAL
|
3111007039WL007161
|
YASHPAL
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650774
|
|
YASHPAL
|
()
|
10
|
BILASPUR
|
UP-11-007-039-001/781 (MEHTOSH)
|
3111007039NRG24040720230126651
|
14/07/2023
|
MOHD YASEEN
|
3111007039WL007161
|
MOHD YASEEN
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650789
|
|
MOHD YASEEN
|
()
|
11
|
BILASPUR
|
UP-11-007-039-001/834 (MEHTOSH)
|
3111007039NRG24040720230126661
|
14/07/2023
|
munne
|
3111007039WL007161
|
munne
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650784
|
|
munne
|
()
|
12
|
BILASPUR
|
UP-11-007-039-001/834 (MEHTOSH)
|
3111007039NRG24040720230126662
|
14/07/2023
|
rizbana
|
3111007039WL007161
|
rizbana
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650772
|
|
rizbana
|
()
|
13
|
BILASPUR
|
UP-11-007-039-001/873 (MEHTOSH)
|
3111007039NRG24040720230126668
|
14/07/2023
|
CHOTE
|
3111007039WL007161
|
CHOTE
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650792
|
|
CHOTE
|
()
|
14
|
BILASPUR
|
UP-11-007-043-002/117 (MANSURPUR)
|
3111007043NRG24100720230137497
|
14/07/2023
|
AKWER ALI
|
3111007043WL007799
|
AKWER ALI
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650786
|
|
AKWER ALI
|
()
|
15
|
BILASPUR
|
UP-11-007-046-001/110 (BALKHERA)
|
3111007046NRG24120720230142743
|
14/07/2023
|
mangli
|
3111007046WL008077
|
mangli
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650770
|
|
mangli
|
()
|
16
|
BILASPUR
|
UP-11-007-046-001/139 (BALKHERA)
|
3111007046NRG24120720230142748
|
14/07/2023
|
ASHARFILAL
|
3111007046WL008077
|
ASHARFILAL
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650776
|
|
ASHARFILAL
|
()
|
17
|
BILASPUR
|
UP-11-007-046-001/144 (BALKHERA)
|
3111007046NRG24120720230142749
|
14/07/2023
|
CHAMPATRAM
|
3111007046WL008077
|
CHAMPATRAM
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650771
|
|
CHAMPATRAM
|
()
|
18
|
BILASPUR
|
UP-11-007-046-001/156 (BALKHERA)
|
3111007046NRG24120720230142751
|
14/07/2023
|
HORILAL
|
3111007046WL008077
|
HORILAL
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650769
|
|
HORILAL
|
()
|
19
|
BILASPUR
|
UP-11-007-046-001/166 (BALKHERA)
|
3111007046NRG24120720230142755
|
14/07/2023
|
tejram
|
3111007046WL008077
|
tejram
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650782
|
|
tejram
|
()
|
20
|
BILASPUR
|
UP-11-007-046-001/423 (BALKHERA)
|
3111007046NRG24120720230142860
|
14/07/2023
|
MITHLESH
|
3111007046WL008080
|
MITHLESH
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650783
|
|
MITHLESH
|
()
|
21
|
BILASPUR
|
UP-11-007-046-001/454 (BALKHERA)
|
3111007046NRG24120720230142862
|
14/07/2023
|
ranjeet signh
|
3111007046WL008080
|
ranjeet signh
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650787
|
|
ranjeet signh
|
()
|
22
|
BILASPUR
|
UP-11-007-046-001/455 (BALKHERA)
|
3111007046NRG24120720230142863
|
14/07/2023
|
tejpal singh
|
3111007046WL008080
|
tejpal singh
|
00045
|
BARB0BEGUMB
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650773
|
|
tejpal singh
|
()
|
23
|
BILASPUR
|
UP-11-007-048-001/05 (BEDPUR)
|
3111007048NRG24050720230128123
|
14/07/2023
|
Prempal sharma
|
3111007048WL007242
|
Prempal sharma
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650714
|
|
Prempal sharma
|
()
|
24
|
BILASPUR
|
UP-11-007-048-001/101 (BEDPUR)
|
3111007048NRG24050720230128125
|
14/07/2023
|
GURMUKH SINGH
|
3111007048WL007242
|
GURMUKH SINGH
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650768
|
|
GURMUKH SINGH
|
()
|
25
|
BILASPUR
|
UP-11-007-048-001/122-A (BEDPUR)
|
3111007048NRG24050720230128131
|
14/07/2023
|
rajpal
|
3111007048WL007242
|
rajpal
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650778
|
|
rajpal
|
()
|
26
|
BILASPUR
|
UP-11-007-048-001/138 (BEDPUR)
|
3111007048NRG24050720230128138
|
14/07/2023
|
JASVANT SINGH
|
3111007048WL007242
|
JASVANT SINGH
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650780
|
|
JASVANT SINGH
|
()
|
27
|
BILASPUR
|
UP-11-007-048-001/36 (BEDPUR)
|
3111007048NRG24050720230128161
|
14/07/2023
|
Dalveer singh
|
3111007048WL007242
|
Dalveer singh
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650716
|
|
Dalveer singh
|
()
|
28
|
BILASPUR
|
UP-11-007-048-001/65 (BEDPUR)
|
3111007048NRG24050720230128169
|
14/07/2023
|
KULWANT SINGH
|
3111007048WL007242
|
KULWANT SINGH
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650717
|
|
KULWANT SINGH
|
()
|
29
|
BILASPUR
|
UP-11-007-048-001/97 (BEDPUR)
|
3111007048NRG24050720230128177
|
14/07/2023
|
mehar singh
|
3111007048WL007242
|
mehar singh
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650715
|
|
mehar singh
|
()
|
30
|
BILASPUR
|
UP-11-007-062-002/287 (CHOKAUNI)
|
3111007062NRG24040720230124089
|
14/07/2023
|
Bhanvati
|
3111007062WL007043
|
Bhanvati
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650721
|
|
Bhanvati
|
()
|
31
|
BILASPUR
|
UP-11-007-062-002/287 (CHOKAUNI)
|
3111007062NRG24040720230124088
|
14/07/2023
|
jagan
|
3111007062WL007043
|
jagan
|
00045
|
BARB0BEGUMB
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650779
|
|
jagan
|
()
|
32
|
BILASPUR
|
UP-11-007-063-006/102 (BEGAMABAD)
|
3111007063NRG24050720230129357
|
14/07/2023
|
Harprasad
|
3111007063WL007314
|
Harprasad
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650712
|
|
Harprasad
|
()
|
33
|
BILASPUR
|
UP-11-007-063-006/168 (BEGAMABAD)
|
3111007063NRG24050720230129361
|
14/07/2023
|
PREMSHANKER
|
3111007063WL007314
|
PREMSHANKER
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650775
|
|
PREMSHANKER
|
()
|
34
|
BILASPUR
|
UP-11-007-063-006/386 (BEGAMABAD)
|
3111007063NRG24050720230129370
|
14/07/2023
|
Saraswati
|
3111007063WL007314
|
Saraswati
|
00045
|
BARB0BEGUMB
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650718
|
|
Saraswati
|
()
|
35
|
BILASPUR
|
UP-11-007-072-002/336 (AURANGNAGAR KHERA)
|
3111007072NRG24110720230138586
|
14/07/2023
|
Parmendra kumar
|
3111007072WL007855
|
Parmendra kumar
|
00045
|
BARB0BEGUMB
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650720
|
|
Parmendra kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98440
|
98440
|
|
|
|
|
|
|
|
36
|
BILASPUR
|
UP-11-007-010-001/104 (MUNDIA KALAN)
|
3111007000NRG24070720230133517
|
14/07/2023
|
aqeel ahmad
|
3111007WL007548
|
aqeel ahmad
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650726
|
|
aqeel ahmad
|
()
|
37
|
BILASPUR
|
UP-11-007-010-001/127 (MUNDIA KALAN)
|
3111007000NRG24070720230133520
|
14/07/2023
|
ikrar
|
3111007WL007548
|
ikrar
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650745
|
|
ikrar
|
()
|
38
|
BILASPUR
|
UP-11-007-010-001/174 (MUNDIA KALAN)
|
3111007000NRG24070720230133526
|
14/07/2023
|
Zakir
|
3111007WL007548
|
Zakir
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650729
|
|
Zakir
|
()
|
39
|
BILASPUR
|
UP-11-007-010-001/183 (MUNDIA KALAN)
|
3111007000NRG24040720230124816
|
14/07/2023
|
rooksar
|
3111007WL007079
|
rooksar
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650760
|
|
rooksar
|
()
|
40
|
BILASPUR
|
UP-11-007-010-001/193 (MUNDIA KALAN)
|
3111007000NRG24040720230124817
|
14/07/2023
|
yaseen
|
3111007WL007079
|
yaseen
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650759
|
|
yaseen
|
()
|
41
|
BILASPUR
|
UP-11-007-010-001/197 (MUNDIA KALAN)
|
3111007000NRG24070720230133528
|
14/07/2023
|
DEVIDAS
|
3111007WL007548
|
DEVIDAS
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650727
|
|
DEVIDAS
|
()
|
42
|
BILASPUR
|
UP-11-007-010-001/216 (MUNDIA KALAN)
|
3111007000NRG24040720230124755
|
14/07/2023
|
jafri
|
3111007WL007078
|
jafri
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650755
|
|
jafri
|
()
|
43
|
BILASPUR
|
UP-11-007-010-001/234 (MUNDIA KALAN)
|
3111007000NRG24040720230124757
|
14/07/2023
|
mohd tasleem
|
3111007WL007078
|
mohd tasleem
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650730
|
|
mohd tasleem
|
()
|
44
|
BILASPUR
|
UP-11-007-010-001/255 (MUNDIA KALAN)
|
3111007000NRG24070720230133532
|
14/07/2023
|
rajveer
|
3111007WL007548
|
rajveer
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650737
|
|
rajveer
|
()
|
45
|
BILASPUR
|
UP-11-007-010-001/276 (MUNDIA KALAN)
|
3111007000NRG24040720230124761
|
14/07/2023
|
dinesh
|
3111007WL007078
|
dinesh
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650735
|
|
dinesh
|
()
|
46
|
BILASPUR
|
UP-11-007-010-001/277 (MUNDIA KALAN)
|
3111007000NRG24040720230124762
|
14/07/2023
|
bhoop kishore
|
3111007WL007078
|
bhoop kishore
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650736
|
|
bhoop kishore
|
()
|
47
|
BILASPUR
|
UP-11-007-010-001/299 (MUNDIA KALAN)
|
3111007000NRG24070720230133539
|
14/07/2023
|
NOOR AHMAD
|
3111007WL007548
|
NOOR AHMAD
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650741
|
|
NOOR AHMAD
|
()
|
48
|
BILASPUR
|
UP-11-007-010-001/332 (MUNDIA KALAN)
|
3111007000NRG24040720230124767
|
14/07/2023
|
akeela begum
|
3111007WL007078
|
akeela begum
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650740
|
|
akeela begum
|
()
|
49
|
BILASPUR
|
UP-11-007-010-001/357 (MUNDIA KALAN)
|
3111007000NRG24040720230124819
|
14/07/2023
|
SHASI WALA
|
3111007WL007079
|
SHASI WALA
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650785
|
|
SHASI WALA
|
()
|
50
|
BILASPUR
|
UP-11-007-010-001/471 (MUNDIA KALAN)
|
3111007000NRG24040720230124820
|
14/07/2023
|
Virendra kumar
|
3111007WL007079
|
Virendra kumar
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650743
|
|
Virendra kumar
|
()
|
51
|
BILASPUR
|
UP-11-007-010-001/570 (MUNDIA KALAN)
|
3111007000NRG24070720230133506
|
14/07/2023
|
Pavandev
|
3111007WL007547
|
Pavandev
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650756
|
|
Pavandev
|
()
|
52
|
BILASPUR
|
UP-11-007-010-001/644 (MUNDIA KALAN)
|
3111007000NRG24070720230133474
|
14/07/2023
|
harbhajan Singh
|
3111007WL007546
|
harbhajan Singh
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650757
|
|
harbhajan Singh
|
()
|
53
|
BILASPUR
|
UP-11-007-026-001/412 (DANKARA)
|
3111007026NRG24050720230128059
|
14/07/2023
|
Rihan
|
3111007026WL007238
|
Rihan
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650754
|
|
Rihan
|
()
|
54
|
BILASPUR
|
UP-11-007-026-001/423 (DANKARA)
|
3111007026NRG24050720230128060
|
14/07/2023
|
NAJIR AHMAD
|
3111007026WL007238
|
NAJIR AHMAD
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650744
|
|
NAJIR AHMAD
|
()
|
55
|
BILASPUR
|
UP-11-007-027-001/125 (NARAYAN NAGLA)
|
3111007027NRG24070720230131761
|
14/07/2023
|
bakhtabari
|
3111007027WL007488
|
bakhtabari
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650750
|
|
bakhtabari
|
()
|
56
|
BILASPUR
|
UP-11-007-027-001/231 (NARAYAN NAGLA)
|
3111007027NRG24070720230131791
|
14/07/2023
|
ahmad zahoor
|
3111007027WL007488
|
ahmad zahoor
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650725
|
|
ahmad zahoor
|
()
|
57
|
BILASPUR
|
UP-11-007-027-001/262 (NARAYAN NAGLA)
|
3111007000NRG24040720230124852
|
14/07/2023
|
DUKTTAR
|
3111007WL007079
|
DUKTTAR
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650761
|
|
DUKTTAR
|
()
|
58
|
BILASPUR
|
UP-11-007-027-001/400 (NARAYAN NAGLA)
|
3111007027NRG24070720230131812
|
14/07/2023
|
MOHD RIZWAN
|
3111007027WL007488
|
MOHD RIZWAN
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650733
|
|
MOHD RIZWAN
|
()
|
59
|
BILASPUR
|
UP-11-007-027-001/401 (NARAYAN NAGLA)
|
3111007027NRG24070720230131813
|
14/07/2023
|
ZISHAN HUSSAIN
|
3111007027WL007488
|
ZISHAN HUSSAIN
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650732
|
|
ZISHAN HUSSAIN
|
()
|
60
|
BILASPUR
|
UP-11-007-027-001/59 (NARAYAN NAGLA)
|
3111007027NRG24040720230127709
|
14/07/2023
|
eijaaz ahmad
|
3111007027WL007227
|
eijaaz ahmad
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650724
|
|
eijaaz ahmad
|
()
|
61
|
BILASPUR
|
UP-11-007-027-001/604 (NARAYAN NAGLA)
|
3111007027NRG24070720230131830
|
14/07/2023
|
Kiran devi
|
3111007027WL007488
|
Kiran devi
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650749
|
|
Kiran devi
|
()
|
62
|
BILASPUR
|
UP-11-007-027-001/88 (NARAYAN NAGLA)
|
3111007027NRG24070720230131851
|
14/07/2023
|
NIZAKAT ALI SHAH
|
3111007027WL007489
|
NIZAKAT ALI SHAH
|
00045
|
BARB0KEMRIX
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601650723
|
|
NIZAKAT ALI SHAH
|
()
|
63
|
BILASPUR
|
UP-11-007-027-002/133 (NARAYAN NAGLA)
|
3111007027NRG24070720230131971
|
14/07/2023
|
SHABBEER
|
3111007027WL007495
|
SHABBEER
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650728
|
|
SHABBEER
|
()
|
64
|
BILASPUR
|
UP-11-007-027-002/421 (NARAYAN NAGLA)
|
3111007027NRG24070720230131985
|
14/07/2023
|
MOHD ISLAM
|
3111007027WL007495
|
MOHD ISLAM
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650739
|
|
MOHD ISLAM
|
()
|
65
|
BILASPUR
|
UP-11-007-027-002/425 (NARAYAN NAGLA)
|
3111007027NRG24070720230131987
|
14/07/2023
|
MOHD RAFEEQ
|
3111007027WL007495
|
MOHD RAFEEQ
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650738
|
|
MOHD RAFEEQ
|
()
|
66
|
BILASPUR
|
UP-11-007-027-002/680 (NARAYAN NAGLA)
|
3111007027NRG24070720230132019
|
14/07/2023
|
swaroop singh
|
3111007027WL007495
|
swaroop singh
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650747
|
|
swaroop singh
|
()
|
67
|
BILASPUR
|
UP-11-007-098-001/310 (LALANAGLA)
|
3111007098NRG24080720230134416
|
14/07/2023
|
DURGA CHARAN
|
3111007098WL007599
|
DURGA CHARAN
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650746
|
|
DURGA CHARAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99360
|
99360
|
|
|
|
|
|
|
|
68
|
BILASPUR
|
UP-11-007-004-001/413 (MIRJAPUR)
|
3111007004NRG24100720230136942
|
14/07/2023
|
FAREED
|
3111007004WL007771
|
FAREED
|
00045
|
BARB0MATHKH
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650748
|
|
FAREED
|
()
|
69
|
BILASPUR
|
UP-11-007-082-001/378 (NOORPUR)
|
3111007082NRG24060720230130317
|
14/07/2023
|
Alim
|
3111007082WL007367
|
Alim
|
00045
|
BARB0MATHKH
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650742
|
|
Alim
|
()
|
70
|
BILASPUR
|
UP-11-007-085-001/52 (PIPLYIAJAT)
|
3111007085NRG24100720230138233
|
14/07/2023
|
faizan ali
|
3111007085WL007840
|
faizan ali
|
00045
|
BARB0MATHKH
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650722
|
|
faizan ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
71
|
BILASPUR
|
UP-11-007-004-001/468 (MIRJAPUR)
|
3111007004NRG24100720230136957
|
14/07/2023
|
JISHAN ALI
|
3111007004WL007771
|
JISHAN ALI
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650753
|
|
JISHAN ALI
|
()
|
72
|
BILASPUR
|
UP-11-007-004-001/469 (MIRJAPUR)
|
3111007004NRG24100720230136958
|
14/07/2023
|
NISHA
|
3111007004WL007771
|
NISHA
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650751
|
|
NISHA
|
()
|
73
|
BILASPUR
|
UP-11-007-004-001/470 (MIRJAPUR)
|
3111007004NRG24100720230136959
|
14/07/2023
|
SHIFA
|
3111007004WL007771
|
SHIFA
|
00045
|
BARB0RAMBIL
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650752
|
|
SHIFA
|
()
|
74
|
BILASPUR
|
UP-11-007-008-001/242 (GODHI)
|
3111007008NRG24070720230132172
|
14/07/2023
|
intejar
|
3111007008WL007500
|
intejar
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650731
|
|
intejar
|
()
|
75
|
BILASPUR
|
UP-11-007-063-006/276 (BEGAMABAD)
|
3111007063NRG24050720230129365
|
14/07/2023
|
PUSHPA
|
3111007063WL007314
|
PUSHPA
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650734
|
|
PUSHPA
|
()
|
76
|
BILASPUR
|
UP-11-007-065-002/33 (BHAINSIA JWALAPUR)
|
3111007065NRG24050720230128314
|
14/07/2023
|
ARVIND SINGH
|
3111007065WL007253
|
ARVIND SINGH
|
00045
|
BARB0RAMBIL
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650802
|
|
ARVIND SINGH
|
()
|
77
|
BILASPUR
|
UP-11-007-074-001/670 (BHATPURA TARAN)
|
3111007074NRG24050720230128366
|
14/07/2023
|
JAKIR HUSAIN
|
3111007074WL007256
|
JAKIR HUSAIN
|
00045
|
BARB0RAMBIL
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601650758
|
|
JAKIR HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
78
|
BILASPUR
|
UP-11-007-033-001/291 (KOTHAJAGIR)
|
3111007033NRG24100720230136571
|
14/07/2023
|
JAGMOHAN
|
3111007033WL007762
|
JAGMOHAN
|
00078
|
CNRB0018678
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650799
|
|
JAGMOHAN
|
()
|
79
|
BILASPUR
|
UP-11-007-033-001/538 (KOTHAJAGIR)
|
3111007033NRG24100720230136591
|
14/07/2023
|
Lalman singh
|
3111007033WL007762
|
Lalman singh
|
00078
|
CNRB0018678
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601650827
|
|
Lalman singh
|
()
|
80
|
BILASPUR
|
UP-11-007-033-001/886 (KOTHAJAGIR)
|
3111007033NRG24100720230136599
|
14/07/2023
|
Meena Devi Singh
|
3111007033WL007762
|
Meena Devi Singh
|
00078
|
CNRB0018678
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601650833
|
|
Meena Devi Singh
|
()
|
81
|
BILASPUR
|
UP-11-007-033-001/960 (KOTHAJAGIR)
|
3111007033NRG24100720230136601
|
14/07/2023
|
DEEPAK
|
3111007033WL007762
|
DEEPAK
|
00078
|
CNRB0018678
|
690
|
690
|
Processed
|
20/07/2023
|
|
3601650850
|
|
DEEPAK
|
()
|
82
|
BILASPUR
|
UP-11-007-033-004/363-A (KOTHAJAGIR)
|
3111007000NRG24110720230139830
|
14/07/2023
|
Abarar
|
3111007WL007920
|
Abarar
|
00078
|
CNRB0018678
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650844
|
|
Abarar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
83
|
BILASPUR
|
UP-11-007-027-002/629 (NARAYAN NAGLA)
|
3111007027NRG24070720230132007
|
14/07/2023
|
sukhbinder signh
|
3111007027WL007495
|
sukhbinder signh
|
00089
|
CBIN0280281
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650831
|
|
sukhbinder signh
|
()
|
84
|
BILASPUR
|
UP-11-007-033-001/82 (KOTHAJAGIR)
|
3111007033NRG24100720230136598
|
14/07/2023
|
swaraj
|
3111007033WL007762
|
swaraj
|
00089
|
CBIN0280281
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650849
|
|
swaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
85
|
BILASPUR
|
UP-11-007-033-001/564 (KOTHAJAGIR)
|
3111007033NRG24100720230136592
|
14/07/2023
|
munesh yadav
|
3111007033WL007762
|
munesh yadav
|
00176
|
IDIB000B825
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650829
|
|
munesh yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
86
|
BILASPUR
|
UP-11-007-033-004/1000 (KOTHAJAGIR)
|
3111007000NRG24110720230139807
|
14/07/2023
|
SANJAY KUMAR
|
3111007WL007920
|
SANJAY KUMAR
|
00303
|
NTBL0BIL081
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650845
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
87
|
BILASPUR
|
UP-11-007-027-002/307 (NARAYAN NAGLA)
|
3111007027NRG24070720230131974
|
14/07/2023
|
AMEER JAHAN
|
3111007027WL007495
|
AMEER JAHAN
|
00343
|
PRTH0022094
|
2990
|
2990
|
Rejected
|
20/07/2023
|
|
3601650797
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
88
|
BILASPUR
|
UP-11-007-086-001/421 (MAHU NAGAR)
|
3111007086NRG24100720230135777
|
14/07/2023
|
GENDAN LAL
|
3111007086WL007691
|
GENDAN LAL
|
00343
|
PRTH0022161
|
3220
|
3220
|
Rejected
|
20/07/2023
|
|
3601650795
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
89
|
BILASPUR
|
UP-11-007-004-001/292 (MIRJAPUR)
|
3111007004NRG24060720230130620
|
14/07/2023
|
NEHA BI
|
3111007004WL007384
|
NEHA BI
|
00349
|
PSIB0000505
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650808
|
|
NEHA BI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
90
|
BILASPUR
|
UP-11-007-008-001/222 (GODHI)
|
3111007008NRG24070720230132168
|
14/07/2023
|
khairul nisha
|
3111007008WL007500
|
khairul nisha
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650794
|
|
khairul nisha
|
()
|
91
|
BILASPUR
|
UP-11-007-008-001/247 (GODHI)
|
3111007008NRG24070720230132175
|
14/07/2023
|
saista
|
3111007008WL007500
|
saista
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650796
|
|
saista
|
()
|
92
|
BILASPUR
|
UP-11-007-008-001/297 (GODHI)
|
3111007008NRG24070720230132179
|
14/07/2023
|
sahvez husain
|
3111007008WL007500
|
sahvez husain
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650800
|
|
sahvez husain
|
()
|
93
|
BILASPUR
|
UP-11-007-008-001/302 (GODHI)
|
3111007008NRG24070720230132180
|
14/07/2023
|
TABSUM
|
3111007008WL007500
|
TABSUM
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650804
|
|
TABSUM
|
()
|
94
|
BILASPUR
|
UP-11-007-008-001/303 (GODHI)
|
3111007008NRG24070720230132181
|
14/07/2023
|
NAZIM
|
3111007008WL007500
|
NAZIM
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650803
|
|
NAZIM
|
()
|
95
|
BILASPUR
|
UP-11-007-008-001/376 (GODHI)
|
3111007008NRG24070720230132199
|
14/07/2023
|
shaeen
|
3111007008WL007500
|
shaeen
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650811
|
|
shaeen
|
()
|
96
|
BILASPUR
|
UP-11-007-008-001/429 (GODHI)
|
3111007008NRG24070720230132213
|
14/07/2023
|
BASEER AHMAD
|
3111007008WL007500
|
BASEER AHMAD
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650817
|
|
BASEER AHMAD
|
()
|
97
|
BILASPUR
|
UP-11-007-008-001/439 (GODHI)
|
3111007008NRG24070720230132215
|
14/07/2023
|
RAVEENA
|
3111007008WL007500
|
RAVEENA
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650823
|
|
RAVEENA
|
()
|
98
|
BILASPUR
|
UP-11-007-008-001/441 (GODHI)
|
3111007008NRG24070720230132217
|
14/07/2023
|
MOHD ALAM
|
3111007008WL007500
|
MOHD ALAM
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650821
|
|
MOHD ALAM
|
()
|
99
|
BILASPUR
|
UP-11-007-008-001/448 (GODHI)
|
3111007008NRG24070720230132218
|
14/07/2023
|
MOHD SADIK
|
3111007008WL007500
|
MOHD SADIK
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650819
|
|
MOHD SADIK
|
()
|
100
|
BILASPUR
|
UP-11-007-008-001/457 (GODHI)
|
3111007008NRG24070720230132221
|
14/07/2023
|
SADAK ALI
|
3111007008WL007500
|
SADAK ALI
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650818
|
|
SADAK ALI
|
()
|
101
|
BILASPUR
|
UP-11-007-008-001/494 (GODHI)
|
3111007008NRG24070720230132299
|
14/07/2023
|
RIZWANA BEE
|
3111007008WL007501
|
RIZWANA BEE
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650824
|
|
RIZWANA BEE
|
()
|
102
|
BILASPUR
|
UP-11-007-008-001/497 (GODHI)
|
3111007008NRG24070720230132223
|
14/07/2023
|
MUKHTEYAR AHMAD
|
3111007008WL007500
|
MUKHTEYAR AHMAD
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650822
|
|
MUKHTEYAR AHMAD
|
()
|
103
|
BILASPUR
|
UP-11-007-008-001/498 (GODHI)
|
3111007008NRG24070720230132224
|
14/07/2023
|
MANJOOR AHMAD
|
3111007008WL007500
|
MANJOOR AHMAD
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650816
|
|
MANJOOR AHMAD
|
()
|
104
|
BILASPUR
|
UP-11-007-008-001/503 (GODHI)
|
3111007008NRG24070720230132226
|
14/07/2023
|
RIZWAN miyan
|
3111007008WL007500
|
RIZWAN miyan
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650820
|
|
RIZWAN miyan
|
()
|
105
|
BILASPUR
|
UP-11-007-011-001/155 (PAIPURA)
|
3111007011NRG24080720230134946
|
14/07/2023
|
RAMPAL
|
3111007011WL007651
|
RAMPAL
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650765
|
|
RAMPAL
|
()
|
106
|
BILASPUR
|
UP-11-007-011-001/249 (PAIPURA)
|
3111007011NRG24070720230131704
|
14/07/2023
|
BALVENDER KOUR
|
3111007011WL007484
|
BALVENDER KOUR
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650862
|
|
BALVENDER KOUR
|
()
|
107
|
BILASPUR
|
UP-11-007-011-001/518 (PAIPURA)
|
3111007011NRG24080720230134965
|
14/07/2023
|
SARNJEET SINGH
|
3111007011WL007651
|
SARNJEET SINGH
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650813
|
|
SARNJEET SINGH
|
()
|
108
|
BILASPUR
|
UP-11-007-011-001/598 (PAIPURA)
|
3111007011NRG24080720230134970
|
14/07/2023
|
OMKAR
|
3111007011WL007651
|
OMKAR
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650830
|
|
OMKAR
|
()
|
109
|
BILASPUR
|
UP-11-007-012-001/104 (RAMPURA BUJARG)
|
3111007012NRG24050720230128005
|
14/07/2023
|
Mehboob khan
|
3111007012WL007237
|
Mehboob khan
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650763
|
|
Mehboob khan
|
()
|
110
|
BILASPUR
|
UP-11-007-012-001/162 (RAMPURA BUJARG)
|
3111007012NRG24050720230128009
|
14/07/2023
|
SOMPAL
|
3111007012WL007237
|
SOMPAL
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650762
|
|
SOMPAL
|
()
|
111
|
BILASPUR
|
UP-11-007-012-001/243 (RAMPURA BUJARG)
|
3111007012NRG24050720230128015
|
14/07/2023
|
DEVENDER
|
3111007012WL007237
|
DEVENDER
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650798
|
|
DEVENDER
|
()
|
112
|
BILASPUR
|
UP-11-007-012-001/296 (RAMPURA BUJARG)
|
3111007012NRG24050720230128020
|
14/07/2023
|
shokat ali
|
3111007012WL007237
|
shokat ali
|
00349
|
PSIB0000506
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650839
|
|
shokat ali
|
()
|
113
|
BILASPUR
|
UP-11-007-012-001/410 (RAMPURA BUJARG)
|
3111007012NRG24050720230128033
|
14/07/2023
|
MOHANLAL
|
3111007012WL007237
|
MOHANLAL
|
00349
|
PSIB0000506
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650812
|
|
MOHANLAL
|
()
|
114
|
BILASPUR
|
UP-11-007-014-001/21 (SITORA)
|
3111007014NRG24050720230128954
|
14/07/2023
|
IQbal
|
3111007014WL007278
|
IQbal
|
00349
|
PSIB0000506
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601650801
|
|
IQbal
|
()
|
115
|
BILASPUR
|
UP-11-007-014-001/35 (SITORA)
|
3111007014NRG24050720230128964
|
14/07/2023
|
MEHTAB JAHAN
|
3111007014WL007278
|
MEHTAB JAHAN
|
00349
|
PSIB0000506
|
230
|
230
|
Processed
|
20/07/2023
|
|
3601650764
|
|
MEHTAB JAHAN
|
()
|
116
|
BILASPUR
|
UP-11-007-014-001/69 (SITORA)
|
3111007014NRG24050720230128971
|
14/07/2023
|
MOHAMMAD ZUBAIR
|
3111007014WL007278
|
MOHAMMAD ZUBAIR
|
00349
|
PSIB0000506
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601650851
|
|
MOHAMMAD ZUBAIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68080
|
68080
|
|
|
|
|
|
|
|
117
|
BILASPUR
|
UP-11-007-043-002/217 (MANSURPUR)
|
3111007043NRG24100720230137502
|
14/07/2023
|
NASEER AHMAD
|
3111007043WL007799
|
NASEER AHMAD
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650805
|
|
NASEER AHMAD
|
()
|
118
|
BILASPUR
|
UP-11-007-043-002/274 (MANSURPUR)
|
3111007043NRG24100720230137508
|
14/07/2023
|
AKEEL AHMAD
|
3111007043WL007799
|
AKEEL AHMAD
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650826
|
|
AKEEL AHMAD
|
()
|
119
|
BILASPUR
|
UP-11-007-043-002/275 (MANSURPUR)
|
3111007043NRG24100720230137509
|
14/07/2023
|
SAGEER AHMAD
|
3111007043WL007799
|
SAGEER AHMAD
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650825
|
|
SAGEER AHMAD
|
()
|
120
|
BILASPUR
|
UP-11-007-043-002/312 (MANSURPUR)
|
3111007043NRG24100720230137510
|
14/07/2023
|
BHOOP RAM
|
3111007043WL007799
|
BHOOP RAM
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650828
|
|
BHOOP RAM
|
()
|
121
|
BILASPUR
|
UP-11-007-043-002/376 (MANSURPUR)
|
3111007043NRG24100720230137512
|
14/07/2023
|
INTAJAR AHMAD
|
3111007043WL007799
|
INTAJAR AHMAD
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650863
|
|
INTAJAR AHMAD
|
()
|
122
|
BILASPUR
|
UP-11-007-043-002/51 (MANSURPUR)
|
3111007043NRG24100720230137514
|
14/07/2023
|
HEERALAL
|
3111007043WL007799
|
HEERALAL
|
00349
|
PSIB0000547
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650767
|
|
HEERALAL
|
()
|
123
|
BILASPUR
|
UP-11-007-046-001/2 (BALKHERA)
|
3111007046NRG24120720230142769
|
14/07/2023
|
Mahesh kumar
|
3111007046WL008077
|
Mahesh kumar
|
00349
|
PSIB0000547
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650838
|
|
Mahesh kumar
|
()
|
124
|
BILASPUR
|
UP-11-007-070-001/147 (KHAJURIA KHURD)
|
3111007070NRG24040720230125150
|
14/07/2023
|
VIDHA DEVI
|
3111007070WL007097
|
VIDHA DEVI
|
00349
|
PSIB0000547
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650832
|
|
VIDHA DEVI
|
()
|
125
|
BILASPUR
|
UP-11-007-070-001/157 (KHAJURIA KHURD)
|
3111007070NRG24040720230125151
|
14/07/2023
|
OMPRAKASH
|
3111007070WL007097
|
OMPRAKASH
|
00349
|
PSIB0000547
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650766
|
|
OMPRAKASH
|
()
|
126
|
BILASPUR
|
UP-11-007-072-002/306 (AURANGNAGAR KHERA)
|
3111007072NRG24110720230138582
|
14/07/2023
|
Lalta Prashad
|
3111007072WL007855
|
Lalta Prashad
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650853
|
|
Lalta Prashad
|
()
|
127
|
BILASPUR
|
UP-11-007-072-002/346 (AURANGNAGAR KHERA)
|
3111007072NRG24110720230138591
|
14/07/2023
|
Rais ahmad
|
3111007072WL007855
|
Rais ahmad
|
00349
|
PSIB0000547
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650864
|
|
Rais ahmad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
128
|
BILASPUR
|
UP-11-007-012-001/201 (RAMPURA BUJARG)
|
3111007012NRG24050720230128010
|
14/07/2023
|
KANHAILAL
|
3111007012WL007237
|
KANHAILAL
|
00349
|
PSIB0000564
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650793
|
|
KANHAILAL
|
()
|
129
|
BILASPUR
|
UP-11-007-043-002/40 (MANSURPUR)
|
3111007043NRG24100720230137513
|
14/07/2023
|
suraj ahmad
|
3111007043WL007799
|
suraj ahmad
|
00349
|
PSIB0000564
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650806
|
|
suraj ahmad
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
130
|
BILASPUR
|
UP-11-007-033-004/998 (KOTHAJAGIR)
|
3111007000NRG24110720230139843
|
14/07/2023
|
MIDAILAL
|
3111007WL007920
|
MIDAILAL
|
00354
|
PUNB0038010
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650846
|
|
MIDAILAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
131
|
BILASPUR
|
UP-11-007-033-001/358 (KOTHAJAGIR)
|
3111007033NRG24100720230136583
|
14/07/2023
|
DODHE
|
3111007033WL007762
|
DODHE
|
00354
|
PUNB0093200
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601650815
|
|
DODHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
132
|
BILASPUR
|
UP-11-007-027-001/188 (NARAYAN NAGLA)
|
3111007027NRG24070720230131772
|
14/07/2023
|
chand guddu
|
3111007027WL007488
|
chand guddu
|
00415
|
SBIN0001068
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650885
|
|
MR CHAND GUDDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
133
|
BILASPUR
|
UP-11-007-027-002/702 (NARAYAN NAGLA)
|
3111007027NRG24070720230131854
|
14/07/2023
|
RAMANPREET SINGH
|
3111007027WL007489
|
RAMANPREET SINGH
|
00415
|
SBIN0007250
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601650907
|
|
MR RAMANPREET SINGH
|
()
|
134
|
BILASPUR
|
UP-11-007-033-001/514 (KOTHAJAGIR)
|
3111007033NRG24100720230136590
|
14/07/2023
|
JAGAN SINGH
|
3111007033WL007762
|
JAGAN SINGH
|
00415
|
SBIN0007250
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601650876
|
|
MR JAGAN SINGH
|
()
|
135
|
BILASPUR
|
UP-11-007-074-001/708 (BHATPURA TARAN)
|
3111007074NRG24130720230145863
|
14/07/2023
|
IMRAN
|
3111007074WL008206
|
IMRAN
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650906
|
|
MR IMRAN
|
()
|
136
|
BILASPUR
|
UP-11-007-074-001/713 (BHATPURA TARAN)
|
3111007074NRG24130720230145866
|
14/07/2023
|
MEHBOOB
|
3111007074WL008206
|
MEHBOOB
|
00415
|
SBIN0007250
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650905
|
|
MR MEHBOOB SO SADDIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
137
|
BILASPUR
|
UP-11-007-010-001/297 (MUNDIA KALAN)
|
3111007000NRG24070720230133538
|
14/07/2023
|
YASHUF NAVI
|
3111007WL007548
|
YASHUF NAVI
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650868
|
|
MR YUSUF NAVI
|
()
|
138
|
BILASPUR
|
UP-11-007-010-001/362 (MUNDIA KALAN)
|
3111007000NRG24070720230133451
|
14/07/2023
|
BARAR
|
3111007WL007545
|
BARAR
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650880
|
|
MR ABARAR X
|
()
|
139
|
BILASPUR
|
UP-11-007-026-001/429 (DANKARA)
|
3111007026NRG24050720230128061
|
14/07/2023
|
liyakat husain
|
3111007026WL007238
|
liyakat husain
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650882
|
|
MR LIYAKAT HUSAIN
|
()
|
140
|
BILASPUR
|
UP-11-007-026-001/496 (DANKARA)
|
3111007026NRG24050720230128070
|
14/07/2023
|
Rizwan
|
3111007026WL007238
|
Rizwan
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650896
|
|
MR RIZWAN X
|
()
|
141
|
BILASPUR
|
UP-11-007-027-001/197 (NARAYAN NAGLA)
|
3111007027NRG24070720230131779
|
14/07/2023
|
NAJIL ALI
|
3111007027WL007488
|
NAJIL ALI
|
00415
|
SBIN0011168
|
2530
|
2530
|
Processed
|
20/07/2023
|
|
3601650877
|
|
MR NAJIL ALI
|
()
|
142
|
BILASPUR
|
UP-11-007-027-001/197 (NARAYAN NAGLA)
|
3111007027NRG24070720230131777
|
14/07/2023
|
NAZIM ALI
|
3111007027WL007488
|
NAZIM ALI
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650867
|
|
MR NAZIM ALI
|
()
|
143
|
BILASPUR
|
UP-11-007-046-001/341 (BALKHERA)
|
3111007046NRG24120720230142803
|
14/07/2023
|
Chandrasen
|
3111007046WL008078
|
Chandrasen
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650872
|
|
MR CHANDER SEN
|
()
|
144
|
BILASPUR
|
UP-11-007-046-001/363 (BALKHERA)
|
3111007046NRG24120720230142855
|
14/07/2023
|
Narendra
|
3111007046WL008080
|
Narendra
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650873
|
|
MR NARENDRA KUMAR
|
()
|
145
|
BILASPUR
|
UP-11-007-046-001/373 (BALKHERA)
|
3111007046NRG24120720230142814
|
14/07/2023
|
MUKANDI
|
3111007046WL008078
|
MUKANDI
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650878
|
|
MR MUKANDI X
|
()
|
146
|
BILASPUR
|
UP-11-007-046-001/500 (BALKHERA)
|
3111007046NRG24120720230142875
|
14/07/2023
|
RAKESH
|
3111007046WL008080
|
RAKESH
|
00415
|
SBIN0011168
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650893
|
|
MR RAKESH X
|
()
|
147
|
BILASPUR
|
UP-11-007-048-001/187 (BEDPUR)
|
3111007048NRG24050720230128147
|
14/07/2023
|
VIRENDER SINGH
|
3111007048WL007242
|
VIRENDER SINGH
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650874
|
|
MR VIRENDRA SINGH
|
()
|
148
|
BILASPUR
|
UP-11-007-048-001/209 (BEDPUR)
|
3111007048NRG24050720230128152
|
14/07/2023
|
AMRIK SINGH
|
3111007048WL007242
|
AMRIK SINGH
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650881
|
|
MR AMRIK SINGH
|
()
|
149
|
BILASPUR
|
UP-11-007-048-002/184 (BEDPUR)
|
3111007048NRG24050720230128179
|
14/07/2023
|
RASPAL SINGH
|
3111007048WL007242
|
RASPAL SINGH
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650875
|
|
MR RASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
150
|
BILASPUR
|
UP-11-007-004-001/522 (MIRJAPUR)
|
3111007004NRG24060720230130649
|
14/07/2023
|
Sher Mohd
|
3111007004WL007384
|
Sher Mohd
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601650895
|
|
Sher Mohd
|
()
|
151
|
BILASPUR
|
UP-11-007-004-001/525 (MIRJAPUR)
|
3111007004NRG24060720230130652
|
14/07/2023
|
Islam Nabi
|
3111007004WL007384
|
Islam Nabi
|
00468
|
UBIN0573141
|
1840
|
1840
|
Processed
|
20/07/2023
|
|
3601650894
|
|
Islam Nabi
|
()
|
152
|
BILASPUR
|
UP-11-007-086-001/662 (MAHU NAGAR)
|
3111007086NRG24100720230135787
|
14/07/2023
|
SUNEEL MASIH
|
3111007086WL007691
|
SUNEEL MASIH
|
00468
|
UBIN0573141
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650886
|
|
SUNEEL MASIH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
153
|
BILASPUR
|
UP-11-007-011-001/221 (PAIPURA)
|
3111007011NRG24070720230131700
|
14/07/2023
|
Puja
|
3111007011WL007484
|
Puja
|
00688
|
FINO0001147
|
2300
|
2300
|
Processed
|
20/07/2023
|
|
3601650848
|
|
Puja
|
()
|
154
|
BILASPUR
|
UP-11-007-011-001/310 (PAIPURA)
|
3111007011NRG24070720230131713
|
14/07/2023
|
Rishi Pal
|
3111007011WL007484
|
Rishi Pal
|
00688
|
FINO0001147
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650852
|
|
Rishi Pal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
155
|
BILASPUR
|
UP-11-007-008-001/243 (GODHI)
|
3111007008NRG24070720230132173
|
14/07/2023
|
NOOR JAHAN
|
3111007008WL007500
|
NOOR JAHAN
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650847
|
|
NOOR JAHAN
|
()
|
156
|
BILASPUR
|
UP-11-007-008-001/306 (GODHI)
|
3111007008NRG24070720230132182
|
14/07/2023
|
ANISA BE
|
3111007008WL007500
|
ANISA BE
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650842
|
|
ANISA BE
|
()
|
157
|
BILASPUR
|
UP-11-007-008-001/655 (GODHI)
|
3111007008NRG24070720230132256
|
14/07/2023
|
SANIB
|
3111007008WL007500
|
SANIB
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650840
|
|
SANIB
|
()
|
158
|
BILASPUR
|
UP-11-007-008-001/660 (GODHI)
|
3111007008NRG24070720230132258
|
14/07/2023
|
NEHA
|
3111007008WL007500
|
NEHA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650841
|
|
NEHA
|
()
|
159
|
BILASPUR
|
UP-11-007-008-001/666 (GODHI)
|
3111007008NRG24070720230132262
|
14/07/2023
|
GUDIYA
|
3111007008WL007500
|
GUDIYA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650843
|
|
GUDIYA
|
()
|
160
|
BILASPUR
|
UP-11-007-014-001/373 (SITORA)
|
3111007014NRG24050720230128967
|
14/07/2023
|
junaid
|
3111007014WL007278
|
junaid
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601650835
|
|
junaid
|
()
|
161
|
BILASPUR
|
UP-11-007-048-001/223 (BEDPUR)
|
3111007048NRG24050720230127998
|
14/07/2023
|
GURDATT SINGH
|
3111007048WL007235
|
GURDATT SINGH
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650834
|
|
GURDATT SINGH
|
()
|
162
|
BILASPUR
|
UP-11-007-070-001/295 (KHAJURIA KHURD)
|
3111007070NRG24040720230125223
|
14/07/2023
|
RAJENDRA KUMAR
|
3111007070WL007100
|
RAJENDRA KUMAR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650837
|
|
RAJENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
163
|
BILASPUR
|
UP-11-007-004-001/01 (MIRJAPUR)
|
3111007004NRG24100720230136911
|
14/07/2023
|
MOHAMMAD UMAR
|
3111007004WL007771
|
MOHAMMAD UMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650856
|
|
MOHAMMAD UMAR
|
()
|
164
|
BILASPUR
|
UP-11-007-004-001/104 (MIRJAPUR)
|
3111007004NRG24100720230136913
|
14/07/2023
|
SABBER
|
3111007004WL007771
|
SABBER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650904
|
|
SABBER
|
()
|
165
|
BILASPUR
|
UP-11-007-004-001/12 (MIRJAPUR)
|
3111007004NRG24100720230136914
|
14/07/2023
|
MOHAMMAD RAOOF
|
3111007004WL007771
|
MOHAMMAD RAOOF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650860
|
|
MOHAMMAD RAOOF
|
()
|
166
|
BILASPUR
|
UP-11-007-004-001/122 (MIRJAPUR)
|
3111007004NRG24100720230136915
|
14/07/2023
|
AASHMA
|
3111007004WL007771
|
AASHMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650854
|
|
AASHMA
|
()
|
167
|
BILASPUR
|
UP-11-007-004-001/136 (MIRJAPUR)
|
3111007004NRG24100720230136916
|
14/07/2023
|
SHAMEEM
|
3111007004WL007771
|
SHAMEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650902
|
|
SHAMEEM
|
()
|
168
|
BILASPUR
|
UP-11-007-004-001/148 (MIRJAPUR)
|
3111007004NRG24100720230136917
|
14/07/2023
|
PARVEEN
|
3111007004WL007771
|
PARVEEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650855
|
|
PARVEEN
|
()
|
169
|
BILASPUR
|
UP-11-007-004-001/17 (MIRJAPUR)
|
3111007004NRG24100720230136918
|
14/07/2023
|
NOOR AHMAD
|
3111007004WL007771
|
NOOR AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650857
|
|
NOOR AHMAD
|
()
|
170
|
BILASPUR
|
UP-11-007-004-001/177 (MIRJAPUR)
|
3111007004NRG24100720230136919
|
14/07/2023
|
IQBAL HUSSAIN
|
3111007004WL007771
|
IQBAL HUSSAIN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650859
|
|
IQBAL HUSSAIN
|
()
|
171
|
BILASPUR
|
UP-11-007-004-001/183 (MIRJAPUR)
|
3111007004NRG24100720230136921
|
14/07/2023
|
INTEJAR
|
3111007004WL007771
|
INTEJAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650858
|
|
INTEJAR
|
()
|
172
|
BILASPUR
|
UP-11-007-004-001/220 (MIRJAPUR)
|
3111007004NRG24060720230130602
|
14/07/2023
|
VAHIDAN
|
3111007004WL007384
|
VAHIDAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650879
|
|
VAHIDAN
|
()
|
173
|
BILASPUR
|
UP-11-007-004-001/261 (MIRJAPUR)
|
3111007004NRG24060720230130612
|
14/07/2023
|
FIRDOOSH JAHAN
|
3111007004WL007384
|
FIRDOOSH JAHAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650871
|
|
FIRDOOSH JAHAN
|
()
|
174
|
BILASPUR
|
UP-11-007-004-001/275 (MIRJAPUR)
|
3111007004NRG24060720230130613
|
14/07/2023
|
MUKHTARI
|
3111007004WL007384
|
MUKHTARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650809
|
|
MUKHTARI
|
()
|
175
|
BILASPUR
|
UP-11-007-004-001/34 (MIRJAPUR)
|
3111007004NRG24100720230136932
|
14/07/2023
|
ISHAQ
|
3111007004WL007771
|
ISHAQ
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650861
|
|
ISHAQ
|
()
|
176
|
BILASPUR
|
UP-11-007-004-001/73 (MIRJAPUR)
|
3111007004NRG24100720230136962
|
14/07/2023
|
abid
|
3111007004WL007771
|
abid
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650903
|
|
abid
|
()
|
177
|
BILASPUR
|
UP-11-007-004-001/92 (MIRJAPUR)
|
3111007004NRG24100720230136963
|
14/07/2023
|
jaleesa
|
3111007004WL007771
|
jaleesa
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650901
|
|
jaleesa
|
()
|
178
|
BILASPUR
|
UP-11-007-011-001/359 (PAIPURA)
|
3111007011NRG24070720230131719
|
14/07/2023
|
sukhbant singh
|
3111007011WL007484
|
sukhbant singh
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
20/07/2023
|
|
3601650897
|
|
sukhbant singh
|
()
|
179
|
BILASPUR
|
UP-11-007-011-001/598 (PAIPURA)
|
3111007011NRG24080720230134971
|
14/07/2023
|
RINKU
|
3111007011WL007651
|
RINKU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650887
|
|
RINKU
|
()
|
180
|
BILASPUR
|
UP-11-007-011-001/721 (PAIPURA)
|
3111007011NRG24080720230134973
|
14/07/2023
|
PAWAN KUMAR
|
3111007011WL007651
|
PAWAN KUMAR
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650892
|
|
PAWAN KUMAR
|
()
|
181
|
BILASPUR
|
UP-11-007-012-001/289 (RAMPURA BUJARG)
|
3111007012NRG24050720230128018
|
14/07/2023
|
saheed
|
3111007012WL007237
|
saheed
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650898
|
|
saheed
|
()
|
182
|
BILASPUR
|
UP-11-007-012-001/314 (RAMPURA BUJARG)
|
3111007012NRG24050720230128024
|
14/07/2023
|
SATEESH
|
3111007012WL007237
|
SATEESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650869
|
|
SATEESH
|
()
|
183
|
BILASPUR
|
UP-11-007-012-001/338 (RAMPURA BUJARG)
|
3111007012NRG24050720230128027
|
14/07/2023
|
ALY HASAN
|
3111007012WL007237
|
ALY HASAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650870
|
|
ALY HASAN
|
()
|
184
|
BILASPUR
|
UP-11-007-027-001/219 (NARAYAN NAGLA)
|
3111007027NRG24040720230127705
|
14/07/2023
|
SHEHJADE
|
3111007027WL007227
|
SHEHJADE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650865
|
|
SHEHJADE
|
()
|
185
|
BILASPUR
|
UP-11-007-027-001/336 (NARAYAN NAGLA)
|
3111007027NRG24040720230127707
|
14/07/2023
|
SANNEY
|
3111007027WL007227
|
SANNEY
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650866
|
|
SANNEY
|
()
|
186
|
BILASPUR
|
UP-11-007-046-001/471 (BALKHERA)
|
3111007046NRG24120720230142867
|
14/07/2023
|
NASHIR
|
3111007046WL008080
|
NASHIR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3601650836
|
|
NASHIR
|
()
|
187
|
BILASPUR
|
UP-11-007-053-006/122 (KHANPUR)
|
3111007000NRG24120720230142247
|
14/07/2023
|
Ahnul
|
3111007WL008043
|
Ahnul
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/07/2023
|
|
3601650884
|
|
Ahnul
|
()
|
188
|
BILASPUR
|
UP-11-007-065-002/11 (BHAINSIA JWALAPUR)
|
3111007065NRG24050720230128241
|
14/07/2023
|
RAMSWAROOP
|
3111007065WL007247
|
RAMSWAROOP
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650807
|
|
RAMSWAROOP
|
()
|
189
|
BILASPUR
|
UP-11-007-065-002/15 (BHAINSIA JWALAPUR)
|
3111007065NRG24050720230128301
|
14/07/2023
|
DINESH
|
3111007065WL007253
|
DINESH
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650810
|
|
DINESH
|
()
|
190
|
BILASPUR
|
UP-11-007-065-002/178 (BHAINSIA JWALAPUR)
|
3111007065NRG24050720230128304
|
14/07/2023
|
KAMALJEET
|
3111007065WL007253
|
KAMALJEET
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650883
|
|
KAMALJEET
|
()
|
191
|
BILASPUR
|
UP-11-007-065-002/383 (BHAINSIA JWALAPUR)
|
3111007065NRG24050720230128318
|
14/07/2023
|
Rohit Kumar
|
3111007065WL007253
|
Rohit Kumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650891
|
|
Rohit Kumar
|
()
|
192
|
BILASPUR
|
UP-11-007-065-002/400 (BHAINSIA JWALAPUR)
|
3111007065NRG24050720230128246
|
14/07/2023
|
Vipin
|
3111007065WL007247
|
Vipin
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650900
|
|
Vipin
|
()
|
193
|
BILASPUR
|
UP-11-007-074-001/364 (BHATPURA TARAN)
|
3111007074NRG24130720230145853
|
14/07/2023
|
abdul
|
3111007074WL008206
|
abdul
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650814
|
|
abdul
|
()
|
194
|
BILASPUR
|
UP-11-007-082-001/388 (NOORPUR)
|
3111007082NRG24060720230130319
|
14/07/2023
|
NABAB JAAN
|
3111007082WL007367
|
NABAB JAAN
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650889
|
|
NABAB JAAN
|
()
|
195
|
BILASPUR
|
UP-11-007-082-001/513 (NOORPUR)
|
3111007082NRG24060720230130322
|
14/07/2023
|
jalees
|
3111007082WL007367
|
jalees
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
20/07/2023
|
|
3601650890
|
|
jalees
|
()
|
196
|
BILASPUR
|
UP-11-007-085-001/715 (PIPLYIAJAT)
|
3111007085NRG24100720230138241
|
14/07/2023
|
NAFEEL
|
3111007085WL007840
|
NAFEEL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/07/2023
|
|
3601650888
|
|
NAFEEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101430
|
101430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
555910
|
555910
|
|
|
|
|
|
|
|