|
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-11-006-098-001/18
(PAGAMBARPUR)
|
3111006098NRG24061120230267362
|
06/11/2023
|
Sahfi khan
|
3111006098WL015845
|
Sahfi khan
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455484
|
|
Sahfi khan
|
()
|
|
2
|
MILAK
|
UP-11-006-098-001/24
(PAGAMBARPUR)
|
3111006098NRG24061120230267366
|
06/11/2023
|
SUDHER
|
3111006098WL015845
|
SUDHER
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455479
|
|
SUDHER
|
()
|
|
3
|
MILAK
|
UP-11-006-098-001/29
(PAGAMBARPUR)
|
3111006098NRG24061120230267368
|
06/11/2023
|
MUNNI DEVI
|
3111006098WL015845
|
MUNNI DEVI
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455482
|
|
MUNNI DEVI
|
()
|
|
4
|
MILAK
|
UP-11-006-098-001/33
(PAGAMBARPUR)
|
3111006098NRG24061120230267370
|
06/11/2023
|
om pal
|
3111006098WL015845
|
om pal
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455481
|
|
om pal
|
()
|
|
5
|
MILAK
|
UP-11-006-098-001/492
(PAGAMBARPUR)
|
3111006098NRG24061120230267377
|
06/11/2023
|
NASIR KHAN
|
3111006098WL015845
|
NASIR KHAN
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455483
|
|
NASIR KHAN
|
()
|
|
6
|
MILAK
|
UP-11-006-098-001/65
(PAGAMBARPUR)
|
3111006098NRG24061120230267383
|
06/11/2023
|
JASPAL
|
3111006098WL015845
|
JASPAL
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455480
|
|
JASPAL
|
()
|
|
7
|
MILAK
|
UP-11-006-113-001/85
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24041120230265473
|
06/11/2023
|
Aadil
|
3111006113WL015767
|
Aadil
|
00045
|
BARB0DHAMOR
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667455491
|
|
Aadil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
8
|
MILAK
|
UP-11-006-027-001/162
(NIPNIYA)
|
3111006027NRG24051120230266627
|
06/11/2023
|
Santosh Kumari
|
3111006027WL015829
|
Santosh Kumari
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455486
|
|
Santosh Kumari
|
()
|
|
9
|
MILAK
|
UP-11-006-027-001/229
(NIPNIYA)
|
3111006027NRG24051120230266638
|
06/11/2023
|
Nababjan
|
3111006027WL015829
|
Nababjan
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455488
|
|
Nababjan
|
()
|
|
10
|
MILAK
|
UP-11-006-027-001/239
(NIPNIYA)
|
3111006027NRG24051120230266641
|
06/11/2023
|
Meena
|
3111006027WL015829
|
Meena
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455516
|
|
Meena
|
()
|
|
11
|
MILAK
|
UP-11-006-027-001/239
(NIPNIYA)
|
3111006027NRG24051120230266640
|
06/11/2023
|
Naresh
|
3111006027WL015829
|
Naresh
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455487
|
|
Naresh
|
()
|
|
12
|
MILAK
|
UP-11-006-027-001/268
(NIPNIYA)
|
3111006027NRG24051120230266647
|
06/11/2023
|
NEETU
|
3111006027WL015829
|
NEETU
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455490
|
|
NEETU
|
()
|
|
13
|
MILAK
|
UP-11-006-027-001/323
(NIPNIYA)
|
3111006027NRG24051120230266660
|
06/11/2023
|
BABITA
|
3111006027WL015829
|
BABITA
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455493
|
|
BABITA
|
()
|
|
14
|
MILAK
|
UP-11-006-027-001/331
(NIPNIYA)
|
3111006027NRG24021120230259878
|
06/11/2023
|
SANJEEDA
|
3111006027WL015535
|
SANJEEDA
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455492
|
|
SANJEEDA
|
()
|
|
15
|
MILAK
|
UP-11-006-027-001/332
(NIPNIYA)
|
3111006027NRG24021120230259879
|
06/11/2023
|
SHALIYA
|
3111006027WL015535
|
SHALIYA
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455494
|
|
SHALIYA
|
()
|
|
16
|
MILAK
|
UP-11-006-027-001/339
(NIPNIYA)
|
3111006027NRG24051120230266665
|
06/11/2023
|
SOMTARA
|
3111006027WL015829
|
SOMTARA
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455496
|
|
SOMTARA
|
()
|
|
17
|
MILAK
|
UP-11-006-027-001/340
(NIPNIYA)
|
3111006027NRG24051120230266666
|
06/11/2023
|
BRAHA
|
3111006027WL015829
|
BRAHA
|
00045
|
BARB0KEMRIX
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667455497
|
|
BRAHA
|
()
|
|
18
|
MILAK
|
UP-11-006-027-001/47
(NIPNIYA)
|
3111006027NRG24051120230266675
|
06/11/2023
|
MALA
|
3111006027WL015829
|
MALA
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455489
|
|
MALA
|
()
|
|
19
|
MILAK
|
UP-11-006-027-001/47
(NIPNIYA)
|
3111006027NRG24051120230266674
|
06/11/2023
|
OMKAR
|
3111006027WL015829
|
OMKAR
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455495
|
|
OMKAR
|
()
|
|
20
|
MILAK
|
UP-11-006-027-001/712
(NIPNIYA)
|
3111006027NRG24051120230266691
|
06/11/2023
|
Rahul Gangwar
|
3111006027WL015829
|
Rahul Gangwar
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455485
|
|
Rahul Gangwar
|
()
|
|
21
|
MILAK
|
UP-11-006-030-001/588
(NARKHERA)
|
3111006000NRG24061120230269297
|
06/11/2023
|
Sunil Kumar
|
3111006WL015955
|
Sunil Kumar
|
00045
|
BARB0KEMRIX
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667455515
|
|
Sunil Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42320
|
42320
|
|
|
|
|
|
|
|
|
22
|
MILAK
|
UP-11-006-031-001/245
(PIPLAYIA RAIJADA)
|
3111006031NRG24061120230269587
|
06/11/2023
|
Shlok kumari
|
3111006031WL015962
|
Shlok kumari
|
00045
|
BARB0MILAKX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455520
|
|
Shlok kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
MILAK
|
UP-11-006-049-001/265
(JAOHARA)
|
3111006049NRG24061120230268072
|
06/11/2023
|
CHARANADEE
|
3111006049WL015880
|
CHARANADEE
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667455521
|
|
CHARANADEE
|
()
|
|
24
|
MILAK
|
UP-11-006-049-001/283
(JAOHARA)
|
3111006049NRG24061120230268074
|
06/11/2023
|
RAMBHOLI
|
3111006049WL015880
|
RAMBHOLI
|
00045
|
BARB0RATHOD
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667455519
|
|
RAMBHOLI
|
()
|
|
25
|
MILAK
|
UP-11-006-119-002/14
(DULICHAND PUR)
|
3111006000NRG24061120230269285
|
06/11/2023
|
VIJAYPAL
|
3111006WL015954
|
VIJAYPAL
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667455513
|
|
VIJAYPAL
|
()
|
|
26
|
MILAK
|
UP-11-006-119-002/14
(DULICHAND PUR)
|
3111006000NRG24061120230269536
|
06/11/2023
|
VIJAYPAL
|
3111006WL015961
|
VIJAYPAL
|
00045
|
BARB0RATHOD
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667455512
|
|
VIJAYPAL
|
()
|
|
27
|
MILAK
|
UP-11-006-119-002/16
(DULICHAND PUR)
|
3111006000NRG24061120230269286
|
06/11/2023
|
ANGAN LAL
|
3111006WL015954
|
ANGAN LAL
|
00045
|
BARB0RATHOD
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667455507
|
|
ANGAN LAL
|
()
|
|
28
|
MILAK
|
UP-11-006-119-002/16
(DULICHAND PUR)
|
3111006000NRG24061120230269537
|
06/11/2023
|
ANGAN LAL
|
3111006WL015961
|
ANGAN LAL
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667455508
|
|
ANGAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
29
|
MILAK
|
UP-11-006-061-001/267
(REHPURA)
|
3111006061NRG24021120230262407
|
06/11/2023
|
GEDANLAL
|
3111006061WL015621
|
GEDANLAL
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667455498
|
|
GEDANLAL
|
()
|
|
30
|
MILAK
|
UP-11-006-061-001/3
(REHPURA)
|
3111006061NRG24021120230262416
|
06/11/2023
|
ramveer
|
3111006061WL015621
|
ramveer
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667455522
|
|
ramveer
|
()
|
|
31
|
MILAK
|
UP-11-006-061-001/301
(REHPURA)
|
3111006061NRG24021120230262417
|
06/11/2023
|
JITENDRA
|
3111006061WL015621
|
JITENDRA
|
00078
|
CNRB0002182
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667455509
|
|
JITENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
32
|
MILAK
|
UP-11-006-027-001/314
(NIPNIYA)
|
3111006027NRG24051120230266657
|
06/11/2023
|
ASHOK KUMAR
|
3111006027WL015829
|
ASHOK KUMAR
|
00354
|
PUNB0093200
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667455517
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
MILAK
|
UP-11-006-027-001/247
(NIPNIYA)
|
3111006027NRG24051120230266392
|
06/11/2023
|
YOGESH KUMAR
|
3111006027WL015816
|
YOGESH KUMAR
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667455523
|
|
YOGESH KUMAR
|
()
|
|
34
|
MILAK
|
UP-11-006-027-001/262
(NIPNIYA)
|
3111006027NRG24051120230266395
|
06/11/2023
|
NEMWATI
|
3111006027WL015816
|
NEMWATI
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667455518
|
|
NEMWATI
|
()
|
|
35
|
MILAK
|
UP-11-006-027-001/323
(NIPNIYA)
|
3111006027NRG24051120230266659
|
06/11/2023
|
VIKAS
|
3111006027WL015829
|
VIKAS
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667455524
|
|
VIKAS
|
()
|
|
36
|
MILAK
|
UP-11-006-027-001/325
(NIPNIYA)
|
3111006027NRG24051120230266661
|
06/11/2023
|
AAKASH SAGAR
|
3111006027WL015829
|
AAKASH SAGAR
|
00354
|
PUNB0140900
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667455557
|
No Such Account
|
|
|
|
37
|
MILAK
|
UP-11-006-027-001/325
(NIPNIYA)
|
3111006027NRG24051120230266662
|
06/11/2023
|
KUM CHAYA
|
3111006027WL015829
|
KUM CHAYA
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9667455525
|
|
KUM CHAYA
|
()
|
|
38
|
MILAK
|
UP-11-006-038-001/442
(GANGAPUR KADIM)
|
3111006038NRG24061120230267014
|
06/11/2023
|
BABLU
|
3111006038WL015835
|
BABLU
|
00354
|
PUNB0140900
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667455514
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
39
|
MILAK
|
UP-11-006-102-001/432
(JADOPUR)
|
3111006102NRG24061120230267848
|
06/11/2023
|
AMANDEEP
|
3111006102WL015862
|
AMANDEEP
|
00415
|
SBIN0012658
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667455534
|
|
MR AMANDEEP AMANDEEP
|
()
|
|
40
|
MILAK
|
UP-11-006-102-001/432
(JADOPUR)
|
3111006102NRG24061120230267847
|
06/11/2023
|
AMANDEEP
|
3111006102WL015862
|
AMANDEEP
|
00415
|
SBIN0012658
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667455533
|
|
MR AMANDEEP AMANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
41
|
MILAK
|
UP-11-006-027-001/206
(NIPNIYA)
|
3111006027NRG24021120230259876
|
06/11/2023
|
POOJA
|
3111006027WL015535
|
POOJA
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455570
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
42
|
MILAK
|
UP-11-006-068-001/273
(BAKNORI)
|
3111006125NRG24051120230266853
|
06/11/2023
|
HORILAL
|
3111006125WL015832
|
HORILAL
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667455506
|
|
HORILAL
|
()
|
|
43
|
MILAK
|
UP-11-006-068-001/273
(BAKNORI)
|
3111006125NRG24051120230266855
|
06/11/2023
|
HORILAL
|
3111006125WL015832
|
HORILAL
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667455505
|
|
HORILAL
|
()
|
|
44
|
MILAK
|
UP-11-006-068-001/450
(BAKNORI)
|
3111006125NRG24051120230266882
|
06/11/2023
|
RAJU MAURYA
|
3111006125WL015832
|
RAJU MAURYA
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667455504
|
|
RAJU MAURYA
|
()
|
|
45
|
MILAK
|
UP-11-006-068-001/450
(BAKNORI)
|
3111006125NRG24051120230266881
|
06/11/2023
|
RAJU MAURYA
|
3111006125WL015832
|
RAJU MAURYA
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667455503
|
|
RAJU MAURYA
|
()
|
|
46
|
MILAK
|
UP-11-006-102-001/236
(JADOPUR)
|
3111006102NRG24061120230267778
|
06/11/2023
|
GAJRAM
|
3111006102WL015862
|
GAJRAM
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667455511
|
|
GAJRAM
|
()
|
|
47
|
MILAK
|
UP-11-006-102-001/236
(JADOPUR)
|
3111006102NRG24061120230267779
|
06/11/2023
|
GAJRAM
|
3111006102WL015862
|
GAJRAM
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667455510
|
|
GAJRAM
|
()
|
|
48
|
MILAK
|
UP-11-006-102-001/284
(JADOPUR)
|
3111006102NRG24061120230267791
|
06/11/2023
|
PARSOTAM
|
3111006102WL015862
|
PARSOTAM
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667455502
|
|
PARSOTAM
|
()
|
|
49
|
MILAK
|
UP-11-006-102-001/284
(JADOPUR)
|
3111006102NRG24061120230267789
|
06/11/2023
|
PARSOTAM
|
3111006102WL015862
|
PARSOTAM
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667455501
|
|
PARSOTAM
|
()
|
|
50
|
MILAK
|
UP-11-006-102-001/317
(JADOPUR)
|
3111006102NRG24051120230266773
|
06/11/2023
|
PRADEEP
|
3111006102WL015831
|
PRADEEP
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667455500
|
|
PRADEEP
|
()
|
|
51
|
MILAK
|
UP-11-006-102-001/317
(JADOPUR)
|
3111006102NRG24051120230266774
|
06/11/2023
|
PRADEEP
|
3111006102WL015831
|
PRADEEP
|
00691
|
IPOS0000001
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667455499
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
52
|
MILAK
|
UP-11-006-027-001/13
(NIPNIYA)
|
3111006027NRG24051120230266620
|
06/11/2023
|
RUKMAN
|
3111006027WL015829
|
RUKMAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667455558
|
|
RUKMAN
|
()
|
|
53
|
MILAK
|
UP-11-006-027-001/18
(NIPNIYA)
|
3111006027NRG24051120230266631
|
06/11/2023
|
LAXMI
|
3111006027WL015829
|
LAXMI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455553
|
|
LAXMI
|
()
|
|
54
|
MILAK
|
UP-11-006-027-001/18
(NIPNIYA)
|
3111006027NRG24051120230266630
|
06/11/2023
|
MAHENDRA
|
3111006027WL015829
|
MAHENDRA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455549
|
|
MAHENDRA
|
()
|
|
55
|
MILAK
|
UP-11-006-027-001/192
(NIPNIYA)
|
3111006027NRG24051120230266391
|
06/11/2023
|
LAKSHMI
|
3111006027WL015816
|
LAKSHMI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455552
|
|
LAKSHMI
|
()
|
|
56
|
MILAK
|
UP-11-006-027-001/229
(NIPNIYA)
|
3111006027NRG24051120230266639
|
06/11/2023
|
BEBI
|
3111006027WL015829
|
BEBI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455555
|
|
BEBI
|
()
|
|
57
|
MILAK
|
UP-11-006-027-001/247
(NIPNIYA)
|
3111006027NRG24051120230266393
|
06/11/2023
|
ARCHNA
|
3111006027WL015816
|
ARCHNA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455545
|
|
ARCHNA
|
()
|
|
58
|
MILAK
|
UP-11-006-027-001/256
(NIPNIYA)
|
3111006027NRG24051120230266643
|
06/11/2023
|
AASHA DEVI
|
3111006027WL015829
|
AASHA DEVI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455541
|
|
AASHA DEVI
|
()
|
|
59
|
MILAK
|
UP-11-006-027-001/268
(NIPNIYA)
|
3111006027NRG24051120230266646
|
06/11/2023
|
JAINDAR
|
3111006027WL015829
|
JAINDAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455548
|
|
JAINDAR
|
()
|
|
60
|
MILAK
|
UP-11-006-027-001/311
(NIPNIYA)
|
3111006027NRG24051120230266655
|
06/11/2023
|
NARAYAN DAS
|
3111006027WL015829
|
NARAYAN DAS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455546
|
|
NARAYAN DAS
|
()
|
|
61
|
MILAK
|
UP-11-006-027-001/314
(NIPNIYA)
|
3111006027NRG24051120230266658
|
06/11/2023
|
RAJKUMARI
|
3111006027WL015829
|
RAJKUMARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9667455547
|
No Such Account
|
|
|
|
62
|
MILAK
|
UP-11-006-027-001/330
(NIPNIYA)
|
3111006027NRG24021120230259877
|
06/11/2023
|
NAJMA
|
3111006027WL015535
|
NAJMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455563
|
|
NAJMA
|
()
|
|
63
|
MILAK
|
UP-11-006-027-001/334
(NIPNIYA)
|
3111006027NRG24051120230266663
|
06/11/2023
|
MEENA
|
3111006027WL015829
|
MEENA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667455560
|
|
MEENA
|
()
|
|
64
|
MILAK
|
UP-11-006-027-001/336
(NIPNIYA)
|
3111006027NRG24051120230266664
|
06/11/2023
|
USHA
|
3111006027WL015829
|
USHA
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667455565
|
|
USHA
|
()
|
|
65
|
MILAK
|
UP-11-006-027-001/341
(NIPNIYA)
|
3111006027NRG24051120230266667
|
06/11/2023
|
MEENA
|
3111006027WL015829
|
MEENA
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667455562
|
|
MEENA
|
()
|
|
66
|
MILAK
|
UP-11-006-027-001/342
(NIPNIYA)
|
3111006027NRG24051120230266668
|
06/11/2023
|
RAJESHVARI
|
3111006027WL015829
|
RAJESHVARI
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667455569
|
|
RAJESHVARI
|
()
|
|
67
|
MILAK
|
UP-11-006-027-001/343
(NIPNIYA)
|
3111006027NRG24051120230266669
|
06/11/2023
|
SHAKEELA
|
3111006027WL015829
|
SHAKEELA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455567
|
|
SHAKEELA
|
()
|
|
68
|
MILAK
|
UP-11-006-027-001/5-A
(NIPNIYA)
|
3111006027NRG24051120230266677
|
06/11/2023
|
LAUNG SHREE
|
3111006027WL015829
|
LAUNG SHREE
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667455550
|
|
LAUNG SHREE
|
()
|
|
69
|
MILAK
|
UP-11-006-027-001/53
(NIPNIYA)
|
3111006027NRG24051120230266680
|
06/11/2023
|
BHOORI
|
3111006027WL015829
|
BHOORI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455556
|
|
BHOORI
|
()
|
|
70
|
MILAK
|
UP-11-006-027-001/56
(NIPNIYA)
|
3111006027NRG24051120230266397
|
06/11/2023
|
RAMKALI
|
3111006027WL015816
|
RAMKALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455551
|
|
RAMKALI
|
()
|
|
71
|
MILAK
|
UP-11-006-027-001/56
(NIPNIYA)
|
3111006027NRG24051120230266396
|
06/11/2023
|
Ramlal
|
3111006027WL015816
|
Ramlal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455536
|
|
Ramlal
|
()
|
|
72
|
MILAK
|
UP-11-006-027-001/612
(NIPNIYA)
|
3111006027NRG24051120230266683
|
06/11/2023
|
PUNAM
|
3111006027WL015829
|
PUNAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667455564
|
|
PUNAM
|
()
|
|
73
|
MILAK
|
UP-11-006-027-001/76
(NIPNIYA)
|
3111006027NRG24051120230266399
|
06/11/2023
|
BABITA
|
3111006027WL015816
|
BABITA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455554
|
|
BABITA
|
()
|
|
74
|
MILAK
|
UP-11-006-027-001/96
(NIPNIYA)
|
3111006027NRG24051120230266694
|
06/11/2023
|
SUSHMA
|
3111006027WL015829
|
SUSHMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455561
|
|
SUSHMA
|
()
|
|
75
|
MILAK
|
UP-11-006-031-001/156
(PIPLAYIA RAIJADA)
|
3111006031NRG24061120230269565
|
06/11/2023
|
Vimla
|
3111006031WL015962
|
Vimla
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455542
|
|
Vimla
|
()
|
|
76
|
MILAK
|
UP-11-006-031-001/221
(PIPLAYIA RAIJADA)
|
3111006031NRG24061120230269577
|
06/11/2023
|
Shakuntla
|
3111006031WL015962
|
Shakuntla
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455540
|
|
Shakuntla
|
()
|
|
77
|
MILAK
|
UP-11-006-031-001/227
(PIPLAYIA RAIJADA)
|
3111006031NRG24061120230269578
|
06/11/2023
|
Tara Vati
|
3111006031WL015962
|
Tara Vati
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455539
|
|
Tara Vati
|
()
|
|
78
|
MILAK
|
UP-11-006-031-001/228
(PIPLAYIA RAIJADA)
|
3111006031NRG24061120230269579
|
06/11/2023
|
Shanti Devi
|
3111006031WL015962
|
Shanti Devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667455538
|
|
Shanti Devi
|
()
|
|
79
|
MILAK
|
UP-11-006-031-001/233
(PIPLAYIA RAIJADA)
|
3111006031NRG24061120230269581
|
06/11/2023
|
Roovi
|
3111006031WL015962
|
Roovi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455537
|
|
Roovi
|
()
|
|
80
|
MILAK
|
UP-11-006-031-001/234
(PIPLAYIA RAIJADA)
|
3111006031NRG24061120230269582
|
06/11/2023
|
Shanti Devi
|
3111006031WL015962
|
Shanti Devi
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667455543
|
|
Shanti Devi
|
()
|
|
81
|
MILAK
|
UP-11-006-031-001/27
(PIPLAYIA RAIJADA)
|
3111006031NRG24061120230269593
|
06/11/2023
|
Poonam
|
3111006031WL015962
|
Poonam
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455566
|
|
Poonam
|
()
|
|
82
|
MILAK
|
UP-11-006-031-001/275
(PIPLAYIA RAIJADA)
|
3111006031NRG24061120230269596
|
06/11/2023
|
Sapna Devi
|
3111006031WL015962
|
Sapna Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455568
|
|
Sapna Devi
|
()
|
|
83
|
MILAK
|
UP-11-006-031-001/53
(PIPLAYIA RAIJADA)
|
3111006031NRG24061120230269608
|
06/11/2023
|
Sunita Devi
|
3111006031WL015962
|
Sunita Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455559
|
|
Sunita Devi
|
()
|
|
84
|
MILAK
|
UP-11-006-061-001/293
(REHPURA)
|
3111006061NRG24021120230262411
|
06/11/2023
|
RAJVEER
|
3111006061WL015621
|
RAJVEER
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667455532
|
|
RAJVEER
|
()
|
|
85
|
MILAK
|
UP-11-006-061-001/37
(REHPURA)
|
3111006061NRG24021120230262420
|
06/11/2023
|
gyanender
|
3111006061WL015621
|
gyanender
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667455531
|
|
gyanender
|
()
|
|
86
|
MILAK
|
UP-11-006-098-001/227
(PAGAMBARPUR)
|
3111006098NRG24061120230267365
|
06/11/2023
|
BHAGWAN DAS
|
3111006098WL015845
|
BHAGWAN DAS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667455530
|
|
BHAGWAN DAS
|
()
|
|
87
|
MILAK
|
UP-11-006-102-001/254
(JADOPUR)
|
3111006102NRG24051120230266764
|
06/11/2023
|
HARPAL SINGH
|
3111006102WL015831
|
HARPAL SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667455527
|
|
HARPAL SINGH
|
()
|
|
88
|
MILAK
|
UP-11-006-102-001/254
(JADOPUR)
|
3111006102NRG24051120230266763
|
06/11/2023
|
HARPAL SINGH
|
3111006102WL015831
|
HARPAL SINGH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667455526
|
|
HARPAL SINGH
|
()
|
|
89
|
MILAK
|
UP-11-006-105-001/45
(KOTHARA)
|
3111006105NRG24051120230266410
|
06/11/2023
|
rifakat
|
3111006105WL015817
|
rifakat
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667455528
|
|
rifakat
|
()
|
|
90
|
MILAK
|
UP-11-006-105-002/271
(KOTHARA)
|
3111006105NRG24051120230266430
|
06/11/2023
|
MOHD SHAID
|
3111006105WL015817
|
MOHD SHAID
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667455535
|
|
MOHD SHAID
|
()
|
|
91
|
MILAK
|
UP-11-006-113-001/340
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24041120230265466
|
06/11/2023
|
JABIR
|
3111006113WL015767
|
JABIR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667455544
|
|
JABIR
|
()
|
|
92
|
MILAK
|
UP-11-006-113-002/110-A
(MILAK MOHAMMAD BAKSH)
|
3111006113NRG24041120230265476
|
06/11/2023
|
Babbo
|
3111006113WL015767
|
Babbo
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667455529
|
|
Babbo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104880
|
104880
|
|
|
|
|
|
|
|
|
93
|
MILAK
|
UP-11-006-102-001/190
(JADOPUR)
|
3111006102NRG24061120230267766
|
06/11/2023
|
Ashok kumar
|
3111006102WL015862
|
Ashok kumar
|
00703
|
AIRP0000001
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667455478
|
|
Ashok kumar
|
()
|
|
94
|
MILAK
|
UP-11-006-102-001/190
(JADOPUR)
|
3111006102NRG24061120230267767
|
06/11/2023
|
Ashok kumar
|
3111006102WL015862
|
Ashok kumar
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9667455477
|
|
Ashok kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241040
|
241040
|
|
|
|
|
|
|
|