|
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-11-006-064-001/10
(BABURA)
|
3111006000NRG24040720230126879
|
04/07/2023
|
RAJU
|
3111006WL007173
|
RAJU
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505748336
|
|
RAJU
|
()
|
|
2
|
MILAK
|
UP-11-006-064-001/177
(BABURA)
|
3111006000NRG24040720230126947
|
04/07/2023
|
PREMWATI
|
3111006WL007175
|
PREMWATI
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748543
|
|
PREMWATI
|
()
|
|
3
|
MILAK
|
UP-11-006-064-001/44
(BABURA)
|
3111006000NRG24040720230126956
|
04/07/2023
|
neeraj
|
3111006WL007175
|
neeraj
|
00045
|
BARB0DHAMOR
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505748539
|
|
neeraj
|
()
|
|
4
|
MILAK
|
UP-11-006-064-001/75
(BABURA)
|
3111006000NRG24040720230126961
|
04/07/2023
|
VIRENDRA
|
3111006WL007175
|
VIRENDRA
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748335
|
|
VIRENDRA
|
()
|
|
5
|
MILAK
|
UP-11-006-066-001/137
(JASMOLI)
|
3111006066NRG24040720230126205
|
04/07/2023
|
POTHIRAM
|
3111006066WL007148
|
POTHIRAM
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505748542
|
|
POTHIRAM
|
()
|
|
6
|
MILAK
|
UP-11-006-066-001/26
(JASMOLI)
|
3111006066NRG24040720230126207
|
04/07/2023
|
RAFIK
|
3111006066WL007148
|
RAFIK
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505748330
|
|
RAFIK
|
()
|
|
7
|
MILAK
|
UP-11-006-066-001/88
(JASMOLI)
|
3111006066NRG24040720230126213
|
04/07/2023
|
MALA DEI
|
3111006066WL007148
|
MALA DEI
|
00045
|
BARB0DHAMOR
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505748541
|
|
MALA DEI
|
()
|
|
8
|
MILAK
|
UP-11-006-071-001/634
(LAKHNA KHERA)
|
3111006000NRG24040720230125813
|
04/07/2023
|
ANIL
|
3111006WL007125
|
ANIL
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748333
|
|
ANIL
|
()
|
|
9
|
MILAK
|
UP-11-006-071-001/760
(LAKHNA KHERA)
|
3111006000NRG24040720230126600
|
04/07/2023
|
Vipin
|
3111006WL007160
|
Vipin
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748334
|
|
Vipin
|
()
|
|
10
|
MILAK
|
UP-11-006-080-001/99
(KAJYIAPURA)
|
3111006000NRG24040720230126570
|
04/07/2023
|
BALDEV
|
3111006WL007158
|
BALDEV
|
00045
|
BARB0DHAMOR
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505748337
|
|
BALDEV
|
()
|
|
11
|
MILAK
|
UP-11-006-096-001/291
(DHAMORA)
|
3111006000NRG24040720230125822
|
04/07/2023
|
KAILASH PAL
|
3111006WL007125
|
KAILASH PAL
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748331
|
|
KAILASH PAL
|
()
|
|
12
|
MILAK
|
UP-11-006-098-001/41
(PAGAMBARPUR)
|
3111006000NRG24020720230120400
|
04/07/2023
|
PRADEEP
|
3111006WL006869
|
PRADEEP
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748544
|
|
PRADEEP
|
()
|
|
13
|
MILAK
|
UP-11-006-098-001/447
(PAGAMBARPUR)
|
3111006000NRG24020720230120403
|
04/07/2023
|
YASHPAL
|
3111006WL006869
|
YASHPAL
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748332
|
|
YASHPAL
|
()
|
|
14
|
MILAK
|
UP-11-006-098-001/478
(PAGAMBARPUR)
|
3111006000NRG24040720230126111
|
04/07/2023
|
HARPRASAD
|
3111006WL007140
|
HARPRASAD
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748540
|
|
HARPRASAD
|
()
|
|
15
|
MILAK
|
UP-11-006-098-001/482
(PAGAMBARPUR)
|
3111006000NRG24040720230126112
|
04/07/2023
|
AFJAAL KHAN
|
3111006WL007140
|
AFJAAL KHAN
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748545
|
|
AFJAAL KHAN
|
()
|
|
16
|
MILAK
|
UP-11-006-098-001/5
(PAGAMBARPUR)
|
3111006000NRG24020720230120410
|
04/07/2023
|
jeevan lal
|
3111006WL006869
|
jeevan lal
|
00045
|
BARB0DHAMOR
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748328
|
|
jeevan lal
|
()
|
|
17
|
MILAK
|
UP-11-006-098-001/93
(PAGAMBARPUR)
|
3111006000NRG24040720230126123
|
04/07/2023
|
MAAN SINGH
|
3111006WL007140
|
MAAN SINGH
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748327
|
|
MAAN SINGH
|
()
|
|
18
|
MILAK
|
UP-11-006-098-001/96
(PAGAMBARPUR)
|
3111006000NRG24040720230125829
|
04/07/2023
|
MUKESH
|
3111006WL007126
|
MUKESH
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505748329
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36110
|
36110
|
|
|
|
|
|
|
|
|
19
|
MILAK
|
UP-11-006-037-001/328
(SUAR KHURD)
|
3111006037NRG24030720230123776
|
04/07/2023
|
ABRAR
|
3111006037WL007022
|
ABRAR
|
00045
|
BARB0KEMRIX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505748340
|
|
ABRAR
|
()
|
|
20
|
MILAK
|
UP-11-006-040-001/365
(BHAVARKA)
|
3111006040NRG24040720230125703
|
04/07/2023
|
Suraj Pal
|
3111006040WL007118
|
Suraj Pal
|
00045
|
BARB0KEMRIX
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505748339
|
|
Suraj Pal
|
()
|
|
21
|
MILAK
|
UP-11-006-106-001/112
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127485
|
04/07/2023
|
syam lal
|
3111006WL007219
|
syam lal
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748338
|
|
syam lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
22
|
MILAK
|
UP-11-006-001-001/66
(NISVI)
|
3111006001NRG24040720230126432
|
04/07/2023
|
RAJESH
|
3111006001WL007154
|
RAJESH
|
00045
|
BARB0MILAKX
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505748537
|
|
RAJESH
|
()
|
|
23
|
MILAK
|
UP-11-006-004-002/207
(JALIFNAGLA)
|
3111006000NRG24040720230125769
|
04/07/2023
|
SUBASH
|
3111006WL007123
|
SUBASH
|
00045
|
BARB0MILAKX
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748342
|
|
SUBASH
|
()
|
|
24
|
MILAK
|
UP-11-006-024-001/466
(THRYIA VISHNU)
|
3111006024NRG24030720230122990
|
04/07/2023
|
VIJAY PAL
|
3111006024WL006990
|
VIJAY PAL
|
00045
|
BARB0MILAKX
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505748538
|
|
VIJAY PAL
|
()
|
|
25
|
MILAK
|
UP-11-006-094-001/276-A
(BHOJIPURA)
|
3111006094NRG24030720230122460
|
04/07/2023
|
MOHMAD HASAN
|
3111006094WL006957
|
MOHMAD HASAN
|
00045
|
BARB0MILAKX
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505748341
|
|
MOHMAD HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
26
|
MILAK
|
UP-11-006-073-001/678
(SIHARI)
|
3111006000NRG24040720230127375
|
04/07/2023
|
suman
|
3111006WL007214
|
suman
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Rejected
|
17/07/2023
|
|
3505748353
|
Account closed
|
|
|
|
27
|
MILAK
|
UP-11-006-073-001/98
(SIHARI)
|
3111006000NRG24040720230127379
|
04/07/2023
|
radhey lal
|
3111006WL007214
|
radhey lal
|
00045
|
BARB0RATHOD
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748348
|
|
radhey lal
|
()
|
|
28
|
MILAK
|
UP-11-006-076-001/132
(AIMI)
|
3111006076NRG24030720230121840
|
04/07/2023
|
DAMODAR
|
3111006076WL006936
|
DAMODAR
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748346
|
|
DAMODAR
|
()
|
|
29
|
MILAK
|
UP-11-006-076-001/136
(AIMI)
|
3111006076NRG24030720230121841
|
04/07/2023
|
PRATAP SINGH
|
3111006076WL006936
|
PRATAP SINGH
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748344
|
|
PRATAP SINGH
|
()
|
|
30
|
MILAK
|
UP-11-006-076-001/182
(AIMI)
|
3111006076NRG24030720230121849
|
04/07/2023
|
SHAKUNTLA
|
3111006076WL006936
|
SHAKUNTLA
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748349
|
|
SHAKUNTLA
|
()
|
|
31
|
MILAK
|
UP-11-006-076-001/199
(AIMI)
|
3111006076NRG24030720230121851
|
04/07/2023
|
narottam
|
3111006076WL006936
|
narottam
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748350
|
|
narottam
|
()
|
|
32
|
MILAK
|
UP-11-006-076-001/201
(AIMI)
|
3111006076NRG24030720230121853
|
04/07/2023
|
Papu
|
3111006076WL006936
|
Papu
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748343
|
|
Papu
|
()
|
|
33
|
MILAK
|
UP-11-006-076-001/432
(AIMI)
|
3111006076NRG24030720230121873
|
04/07/2023
|
OMPRAKASH
|
3111006076WL006936
|
OMPRAKASH
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748345
|
|
OMPRAKASH
|
()
|
|
34
|
MILAK
|
UP-11-006-076-001/52
(AIMI)
|
3111006076NRG24030720230121882
|
04/07/2023
|
RAM SWAROOP
|
3111006076WL006936
|
RAM SWAROOP
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748352
|
|
RAM SWAROOP
|
()
|
|
35
|
MILAK
|
UP-11-006-076-001/55
(AIMI)
|
3111006076NRG24030720230121884
|
04/07/2023
|
MEVARAM
|
3111006076WL006936
|
MEVARAM
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748347
|
|
MEVARAM
|
()
|
|
36
|
MILAK
|
UP-11-006-076-001/84
(AIMI)
|
3111006076NRG24030720230121886
|
04/07/2023
|
Om Prakash
|
3111006076WL006936
|
Om Prakash
|
00045
|
BARB0RATHOD
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748351
|
|
Om Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
37
|
MILAK
|
UP-11-006-067-001/354
(CHAKARPUR)
|
3111006067NRG24030720230121030
|
04/07/2023
|
ARVIND
|
3111006067WL006895
|
ARVIND
|
00045
|
BARB0SHARAM
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505748536
|
|
ARVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
38
|
MILAK
|
UP-11-006-105-002/228-A
(KOTHARA)
|
3111006000NRG24040720230126203
|
04/07/2023
|
MO.HAROON
|
3111006WL007147
|
MO.HAROON
|
00051
|
MAHB0001427
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748360
|
|
MO.HAROON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
MILAK
|
UP-11-006-004-002/70
(JALIFNAGLA)
|
3111006000NRG24040720230125068
|
04/07/2023
|
RAM KRIPAL
|
3111006WL007091
|
RAM KRIPAL
|
00059
|
BARB0BUPGBX
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748546
|
|
RAM KRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
40
|
MILAK
|
UP-11-006-061-001/165
(REHPURA)
|
3111006061NRG24040720230124223
|
04/07/2023
|
SHIVANI
|
3111006061WL007055
|
SHIVANI
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748534
|
|
SHIVANI
|
()
|
|
41
|
MILAK
|
UP-11-006-061-001/325
(REHPURA)
|
3111006061NRG24040720230124226
|
04/07/2023
|
Mukesh kumar
|
3111006061WL007055
|
Mukesh kumar
|
00078
|
CNRB0002182
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748358
|
|
Mukesh kumar
|
()
|
|
42
|
MILAK
|
UP-11-006-063-001/287
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24040720230126332
|
04/07/2023
|
DINESH
|
3111006WL007151
|
DINESH
|
00078
|
CNRB0002182
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748535
|
|
DINESH
|
()
|
|
43
|
MILAK
|
UP-11-006-063-001/470
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24040720230126335
|
04/07/2023
|
MUKESH KUMAR
|
3111006WL007151
|
MUKESH KUMAR
|
00078
|
CNRB0002182
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748354
|
|
MUKESH KUMAR
|
()
|
|
44
|
MILAK
|
UP-11-006-063-001/521
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24040720230126337
|
04/07/2023
|
RAJVEER
|
3111006WL007151
|
RAJVEER
|
00078
|
CNRB0002182
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748359
|
|
RAJVEER
|
()
|
|
45
|
MILAK
|
UP-11-006-063-002/43
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24040720230126343
|
04/07/2023
|
RAMESHWAR
|
3111006WL007151
|
RAMESHWAR
|
00078
|
CNRB0002182
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748355
|
|
RAMESHWAR
|
()
|
|
46
|
MILAK
|
UP-11-006-063-002/533
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24040720230126346
|
04/07/2023
|
sanjeev kumar
|
3111006WL007151
|
sanjeev kumar
|
00078
|
CNRB0002182
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748357
|
|
sanjeev kumar
|
()
|
|
47
|
MILAK
|
UP-11-006-063-002/61
(BEGAMABAD NEAR KRIMCHA)
|
3111006000NRG24040720230126348
|
04/07/2023
|
narayan das
|
3111006WL007151
|
narayan das
|
00078
|
CNRB0002182
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748356
|
|
narayan das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
48
|
MILAK
|
UP-11-006-080-001/82
(KAJYIAPURA)
|
3111006000NRG24040720230126568
|
04/07/2023
|
ASHOK KUMAR
|
3111006WL007158
|
ASHOK KUMAR
|
00343
|
PRTH0022131
|
1380
|
1380
|
Rejected
|
17/07/2023
|
|
3505748361
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
49
|
MILAK
|
UP-11-006-001-001/26
(NISVI)
|
3111006001NRG24040720230126426
|
04/07/2023
|
veerbahadur
|
3111006001WL007154
|
veerbahadur
|
00343
|
PRTH0022134
|
1840
|
1840
|
Rejected
|
17/07/2023
|
|
3505748362
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
50
|
MILAK
|
UP-11-006-067-002/359
(CHAKARPUR)
|
3111006067NRG24030720230121054
|
04/07/2023
|
SANJEEV YADAV
|
3111006067WL006895
|
SANJEEV YADAV
|
00354
|
PUNB0093200
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748363
|
|
SANJEEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
51
|
MILAK
|
UP-11-006-105-001/270
(KOTHARA)
|
3111006000NRG24040720230126239
|
04/07/2023
|
Babu
|
3111006WL007150
|
Babu
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748364
|
|
Babu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
52
|
MILAK
|
UP-11-006-004-002/176
(JALIFNAGLA)
|
3111006000NRG24040720230125779
|
04/07/2023
|
DURGA PRASAD
|
3111006WL007124
|
DURGA PRASAD
|
00354
|
PUNB0681300
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748533
|
|
DURGA PRASAD
|
()
|
|
53
|
MILAK
|
UP-11-006-004-002/80
(JALIFNAGLA)
|
3111006000NRG24040720230125772
|
04/07/2023
|
KARTAR SINGH
|
3111006WL007123
|
KARTAR SINGH
|
00354
|
PUNB0681300
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748365
|
|
KARTAR SINGH
|
()
|
|
54
|
MILAK
|
UP-11-006-017-001/359
(KARINGA)
|
3111006017NRG24040720230125014
|
04/07/2023
|
Deepak Gangwar
|
3111006017WL007085
|
Deepak Gangwar
|
00354
|
PUNB0681300
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505748532
|
|
Deepak Gangwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
55
|
MILAK
|
UP-11-006-001-001/119
(NISVI)
|
3111006001NRG24040720230126412
|
04/07/2023
|
BHUPRAM
|
3111006001WL007154
|
BHUPRAM
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748488
|
|
MR BHUP RAM
|
()
|
|
56
|
MILAK
|
UP-11-006-001-001/128
(NISVI)
|
3111006001NRG24040720230126413
|
04/07/2023
|
jagpal
|
3111006001WL007154
|
jagpal
|
00415
|
SBIN0000584
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505748487
|
|
MR JAG PAL
|
()
|
|
57
|
MILAK
|
UP-11-006-001-001/128
(NISVI)
|
3111006001NRG24040720230126414
|
04/07/2023
|
rampal
|
3111006001WL007154
|
rampal
|
00415
|
SBIN0000584
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505748491
|
|
MR RAM PAL MOURYA
|
()
|
|
58
|
MILAK
|
UP-11-006-001-001/162
(NISVI)
|
3111006001NRG24040720230126417
|
04/07/2023
|
ghan syam
|
3111006001WL007154
|
ghan syam
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748511
|
|
MR GHAN SHYAM
|
()
|
|
59
|
MILAK
|
UP-11-006-001-001/212
(NISVI)
|
3111006001NRG24040720230126422
|
04/07/2023
|
MURTAZA KHAN
|
3111006001WL007154
|
MURTAZA KHAN
|
00415
|
SBIN0000584
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505748490
|
|
MR MURTAJA KHAN
|
()
|
|
60
|
MILAK
|
UP-11-006-001-001/41
(NISVI)
|
3111006001NRG24040720230126429
|
04/07/2023
|
KANTI PRASAD
|
3111006001WL007154
|
KANTI PRASAD
|
00415
|
SBIN0000584
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505748512
|
|
MR KANTI PRASAD
|
()
|
|
61
|
MILAK
|
UP-11-006-001-001/43
(NISVI)
|
3111006001NRG24040720230126430
|
04/07/2023
|
RAMPAL
|
3111006001WL007154
|
RAMPAL
|
00415
|
SBIN0000584
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505748495
|
|
MR RAM PAL
|
()
|
|
62
|
MILAK
|
UP-11-006-001-001/73
(NISVI)
|
3111006001NRG24040720230126433
|
04/07/2023
|
GENDAN LA
|
3111006001WL007154
|
GENDAN LA
|
00415
|
SBIN0000584
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505748486
|
|
MR GENDANLAL GENDANLAL
|
()
|
|
63
|
MILAK
|
UP-11-006-004-002/55
(JALIFNAGLA)
|
3111006000NRG24040720230125771
|
04/07/2023
|
SARDHA
|
3111006WL007123
|
SARDHA
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748494
|
|
MRS SHARDA DEVI
|
()
|
|
64
|
MILAK
|
UP-11-006-004-002/95
(JALIFNAGLA)
|
3111006000NRG24040720230125773
|
04/07/2023
|
TULLA RAM
|
3111006WL007123
|
TULLA RAM
|
00415
|
SBIN0000584
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748489
|
|
MR TULA RAM
|
()
|
|
65
|
MILAK
|
UP-11-006-016-001/103
(PARAM)
|
3111006016NRG24010720230116341
|
04/07/2023
|
LALA RAM
|
3111006016WL006697
|
LALA RAM
|
00415
|
SBIN0000584
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748492
|
|
MR LALA RAM
|
()
|
|
66
|
MILAK
|
UP-11-006-024-003/418
(THRYIA VISHNU)
|
3111006024NRG24030720230123012
|
04/07/2023
|
PAPENDRA
|
3111006024WL006990
|
PAPENDRA
|
00415
|
SBIN0000584
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505748513
|
|
MR PAPENDRA SINGH
|
()
|
|
67
|
MILAK
|
UP-11-006-024-003/524
(THRYIA VISHNU)
|
3111006024NRG24030720230123015
|
04/07/2023
|
DHANUSH PAL
|
3111006024WL006990
|
DHANUSH PAL
|
00415
|
SBIN0000584
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505748493
|
|
MR DHANUSH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
68
|
MILAK
|
UP-11-006-040-001/112
(BHAVARKA)
|
3111006040NRG24040720230125695
|
04/07/2023
|
Dilshad
|
3111006040WL007118
|
Dilshad
|
00415
|
SBIN0011168
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505748497
|
|
MR DILSHAD
|
()
|
|
69
|
MILAK
|
UP-11-006-040-001/367
(BHAVARKA)
|
3111006040NRG24040720230126077
|
04/07/2023
|
Nadim Ahmad
|
3111006040WL007139
|
Nadim Ahmad
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748498
|
|
MR NADIM AHMAD
|
()
|
|
70
|
MILAK
|
UP-11-006-105-001/179
(KOTHARA)
|
3111006000NRG24040720230126226
|
04/07/2023
|
rizwan
|
3111006WL007150
|
rizwan
|
00415
|
SBIN0011168
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748496
|
|
MR RIJVAN X
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
71
|
MILAK
|
UP-11-006-114-001/278
(JIVAI KADIM)
|
3111006000NRG24040720230127684
|
04/07/2023
|
Sonu Rajput
|
3111006WL007225
|
Sonu Rajput
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748501
|
|
MR SONU
|
()
|
|
72
|
MILAK
|
UP-11-006-114-001/279
(JIVAI KADIM)
|
3111006000NRG24040720230127685
|
04/07/2023
|
Horilal
|
3111006WL007225
|
Horilal
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748499
|
|
MR HORI LAL
|
()
|
|
73
|
MILAK
|
UP-11-006-114-001/281
(JIVAI KADIM)
|
3111006000NRG24040720230127686
|
04/07/2023
|
Roop Ram
|
3111006WL007225
|
Roop Ram
|
00415
|
SBIN0012658
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748500
|
|
MR ROOP RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
74
|
MILAK
|
UP-11-006-001-001/15
(NISVI)
|
3111006001NRG24040720230126415
|
04/07/2023
|
SHANTI PRASAD
|
3111006001WL007154
|
SHANTI PRASAD
|
00415
|
SBIN0015667
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505748503
|
|
MR SHANTI PRASAD
|
()
|
|
75
|
MILAK
|
UP-11-006-001-001/189
(NISVI)
|
3111006001NRG24040720230126421
|
04/07/2023
|
BRIJESH KUMAR
|
3111006001WL007154
|
BRIJESH KUMAR
|
00415
|
SBIN0015667
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505748502
|
|
MR BRIJESH KUMAR KUMAR
|
()
|
|
76
|
MILAK
|
UP-11-006-001-001/74
(NISVI)
|
3111006001NRG24040720230126435
|
04/07/2023
|
HAIDAR ALI
|
3111006001WL007154
|
HAIDAR ALI
|
00415
|
SBIN0015667
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748504
|
|
MR HAIDAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
77
|
MILAK
|
UP-11-006-092-001/76
(JAGATPUR)
|
3111006000NRG24020720230120424
|
04/07/2023
|
MEERA DEVI
|
3111006WL006870
|
MEERA DEVI
|
00415
|
SBIN0016880
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505748505
|
|
MRS MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
78
|
MILAK
|
UP-11-006-072-001/178
(KHAMRYIA)
|
3111006072NRG24020720230120436
|
04/07/2023
|
RAMBABU
|
3111006072WL006871
|
RAMBABU
|
00462
|
UCBA0002856
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748507
|
|
RAM BABU
|
()
|
|
79
|
MILAK
|
UP-11-006-073-001/36
(SIHARI)
|
3111006000NRG24040720230127373
|
04/07/2023
|
VIRENDRA
|
3111006WL007214
|
VIRENDRA
|
00462
|
UCBA0002856
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748508
|
|
VIRENDRA KUMAR
|
()
|
|
80
|
MILAK
|
UP-11-006-092-001/254-A
(JAGATPUR)
|
3111006000NRG24020720230120421
|
04/07/2023
|
SATYAVEER
|
3111006WL006870
|
SATYAVEER
|
00462
|
UCBA0002856
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505748510
|
|
SATYAVEER SO MAAN SINGH
|
()
|
|
81
|
MILAK
|
UP-11-006-092-001/93
(JAGATPUR)
|
3111006000NRG24020720230120426
|
04/07/2023
|
VIJAYPAL
|
3111006WL006870
|
VIJAYPAL
|
00462
|
UCBA0002856
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505748509
|
|
NITESH KUMAR SO JAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
82
|
MILAK
|
UP-11-006-061-001/324
(REHPURA)
|
3111006061NRG24040720230124225
|
04/07/2023
|
Pramod kumar
|
3111006061WL007055
|
Pramod kumar
|
00468
|
UBIN0573159
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748506
|
|
Pramod kumar
|
()
|
|
83
|
MILAK
|
UP-11-006-072-001/237
(KHAMRYIA)
|
3111006072NRG24020720230120442
|
04/07/2023
|
Aswani Kumar
|
3111006072WL006871
|
Aswani Kumar
|
00468
|
UBIN0573159
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748547
|
|
Aswani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
84
|
MILAK
|
UP-11-006-004-002/205
(JALIFNAGLA)
|
3111006000NRG24040720230125781
|
04/07/2023
|
SEVASWAROOP
|
3111006WL007124
|
SEVASWAROOP
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748414
|
|
SEVASWAROOP
|
()
|
|
85
|
MILAK
|
UP-11-006-016-001/16
(PARAM)
|
3111006016NRG24010720230116389
|
04/07/2023
|
Mohandei
|
3111006016WL006699
|
Mohandei
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748398
|
|
Mohandei
|
()
|
|
86
|
MILAK
|
UP-11-006-016-001/201
(PARAM)
|
3111006016NRG24040720230124106
|
04/07/2023
|
Ruma Devi
|
3111006016WL007048
|
Ruma Devi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748403
|
|
Ruma Devi
|
()
|
|
87
|
MILAK
|
UP-11-006-016-001/273
(PARAM)
|
3111006016NRG24010720230116351
|
04/07/2023
|
CHANDRAKALI
|
3111006016WL006697
|
CHANDRAKALI
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505748400
|
|
CHANDRAKALI
|
()
|
|
88
|
MILAK
|
UP-11-006-016-001/273
(PARAM)
|
3111006016NRG24010720230116350
|
04/07/2023
|
JHAMMAN LAL
|
3111006016WL006697
|
JHAMMAN LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748401
|
|
JHAMMAN LAL
|
()
|
|
89
|
MILAK
|
UP-11-006-016-001/349
(PARAM)
|
3111006016NRG24010720230116355
|
04/07/2023
|
NAND RAM
|
3111006016WL006697
|
NAND RAM
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505748526
|
|
NAND RAM
|
()
|
|
90
|
MILAK
|
UP-11-006-016-001/349
(PARAM)
|
3111006016NRG24010720230116356
|
04/07/2023
|
Som Wati
|
3111006016WL006697
|
Som Wati
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505748399
|
|
Som Wati
|
()
|
|
91
|
MILAK
|
UP-11-006-016-001/994
(PARAM)
|
3111006016NRG24010720230116377
|
04/07/2023
|
mohit
|
3111006016WL006697
|
mohit
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505748402
|
|
mohit
|
()
|
|
92
|
MILAK
|
UP-11-006-017-001/291
(KARINGA)
|
3111006017NRG24040720230124999
|
04/07/2023
|
Suresh
|
3111006017WL007085
|
Suresh
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748412
|
|
Suresh
|
()
|
|
93
|
MILAK
|
UP-11-006-017-001/293
(KARINGA)
|
3111006017NRG24040720230125000
|
04/07/2023
|
preetam
|
3111006017WL007085
|
preetam
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505748523
|
|
preetam
|
()
|
|
94
|
MILAK
|
UP-11-006-017-001/345
(KARINGA)
|
3111006017NRG24040720230125009
|
04/07/2023
|
dharampal
|
3111006017WL007085
|
dharampal
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505748423
|
|
dharampal
|
()
|
|
95
|
MILAK
|
UP-11-006-017-001/357
(KARINGA)
|
3111006017NRG24040720230125013
|
04/07/2023
|
RAM BABU
|
3111006017WL007085
|
RAM BABU
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505748424
|
|
RAM BABU
|
()
|
|
96
|
MILAK
|
UP-11-006-024-001/314
(THRYIA VISHNU)
|
3111006024NRG24030720230122649
|
04/07/2023
|
PREMCHAND
|
3111006024WL006968
|
PREMCHAND
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748514
|
|
PREMCHAND
|
()
|
|
97
|
MILAK
|
UP-11-006-024-001/40
(THRYIA VISHNU)
|
3111006024NRG24030720230122652
|
04/07/2023
|
NAND KISHOR
|
3111006024WL006968
|
NAND KISHOR
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505748413
|
|
NAND KISHOR
|
()
|
|
98
|
MILAK
|
UP-11-006-024-001/424
(THRYIA VISHNU)
|
3111006024NRG24030720230122655
|
04/07/2023
|
REETA
|
3111006024WL006968
|
REETA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748522
|
|
REETA
|
()
|
|
99
|
MILAK
|
UP-11-006-024-002/174
(THRYIA VISHNU)
|
3111006024NRG24030720230122657
|
04/07/2023
|
ARVIND
|
3111006024WL006968
|
ARVIND
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748419
|
|
ARVIND
|
()
|
|
100
|
MILAK
|
UP-11-006-024-002/196
(THRYIA VISHNU)
|
3111006024NRG24030720230122659
|
04/07/2023
|
VIRESH
|
3111006024WL006968
|
VIRESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Rejected
|
17/07/2023
|
|
3505748433
|
No Such Account
|
|
|
|
101
|
MILAK
|
UP-11-006-024-002/204
(THRYIA VISHNU)
|
3111006024NRG24030720230122660
|
04/07/2023
|
HAR DEV SINGH
|
3111006024WL006968
|
HAR DEV SINGH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748420
|
|
HAR DEV SINGH
|
()
|
|
102
|
MILAK
|
UP-11-006-024-002/205
(THRYIA VISHNU)
|
3111006024NRG24030720230122663
|
04/07/2023
|
BABLI
|
3111006024WL006968
|
BABLI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748484
|
|
BABLI
|
()
|
|
103
|
MILAK
|
UP-11-006-024-002/205
(THRYIA VISHNU)
|
3111006024NRG24030720230122662
|
04/07/2023
|
nathiya
|
3111006024WL006968
|
nathiya
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748485
|
|
nathiya
|
()
|
|
104
|
MILAK
|
UP-11-006-024-002/212
(THRYIA VISHNU)
|
3111006024NRG24030720230122665
|
04/07/2023
|
PRAMOD KUMAR
|
3111006024WL006968
|
PRAMOD KUMAR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748422
|
|
PRAMOD KUMAR
|
()
|
|
105
|
MILAK
|
UP-11-006-024-002/39
(THRYIA VISHNU)
|
3111006024NRG24030720230122675
|
04/07/2023
|
RAMESH BABU
|
3111006024WL006968
|
RAMESH BABU
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748417
|
|
RAMESH BABU
|
()
|
|
106
|
MILAK
|
UP-11-006-024-002/43
(THRYIA VISHNU)
|
3111006024NRG24030720230122679
|
04/07/2023
|
DHARMENDRA
|
3111006024WL006968
|
DHARMENDRA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748418
|
|
DHARMENDRA
|
()
|
|
107
|
MILAK
|
UP-11-006-024-003/1
(THRYIA VISHNU)
|
3111006024NRG24030720230122991
|
04/07/2023
|
JOGESWAR
|
3111006024WL006990
|
JOGESWAR
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505748520
|
|
JOGESWAR
|
()
|
|
108
|
MILAK
|
UP-11-006-024-003/13
(THRYIA VISHNU)
|
3111006024NRG24030720230122994
|
04/07/2023
|
Neeraj
|
3111006024WL006990
|
Neeraj
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505748521
|
|
Neeraj
|
()
|
|
109
|
MILAK
|
UP-11-006-024-003/150
(THRYIA VISHNU)
|
3111006024NRG24030720230122995
|
04/07/2023
|
CHATRAPAL
|
3111006024WL006990
|
CHATRAPAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505748421
|
|
CHATRAPAL
|
()
|
|
110
|
MILAK
|
UP-11-006-024-003/19
(THRYIA VISHNU)
|
3111006024NRG24030720230122997
|
04/07/2023
|
RAMESH
|
3111006024WL006990
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505748415
|
|
RAMESH
|
()
|
|
111
|
MILAK
|
UP-11-006-024-003/21
(THRYIA VISHNU)
|
3111006024NRG24030720230122999
|
04/07/2023
|
TEJ PAL
|
3111006024WL006990
|
TEJ PAL
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505748416
|
|
TEJ PAL
|
()
|
|
112
|
MILAK
|
UP-11-006-028-001/129
(DHARAMPUR)
|
3111006028NRG24300620230115805
|
04/07/2023
|
PREMPAL
|
3111006028WL006677
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505748405
|
|
PREMPAL
|
()
|
|
113
|
MILAK
|
UP-11-006-028-001/130
(DHARAMPUR)
|
3111006028NRG24300620230115806
|
04/07/2023
|
JAGAN
|
3111006028WL006677
|
JAGAN
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505748408
|
|
JAGAN
|
()
|
|
114
|
MILAK
|
UP-11-006-028-001/149
(DHARAMPUR)
|
3111006028NRG24300620230115807
|
04/07/2023
|
VEER SINGH
|
3111006028WL006677
|
VEER SINGH
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505748407
|
|
VEER SINGH
|
()
|
|
115
|
MILAK
|
UP-11-006-028-001/202
(DHARAMPUR)
|
3111006028NRG24300620230115815
|
04/07/2023
|
JAGWATI
|
3111006028WL006677
|
JAGWATI
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505748404
|
|
JAGWATI
|
()
|
|
116
|
MILAK
|
UP-11-006-031-001/80
(PIPLAYIA RAIJADA)
|
3111006000NRG24030720230123713
|
04/07/2023
|
RADHE SHYAM
|
3111006WL007016
|
RADHE SHYAM
|
00700
|
PUNB0SUPGB5
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505748406
|
|
RADHE SHYAM
|
()
|
|
117
|
MILAK
|
UP-11-006-033-001/51
(SIMRYIA)
|
3111006033NRG24030720230120791
|
04/07/2023
|
PREMPAL
|
3111006033WL006885
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748430
|
|
PREMPAL
|
()
|
|
118
|
MILAK
|
UP-11-006-033-001/54
(SIMRYIA)
|
3111006033NRG24030720230120792
|
04/07/2023
|
DORI
|
3111006033WL006885
|
DORI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748426
|
|
DORI
|
()
|
|
119
|
MILAK
|
UP-11-006-034-001/181
(RAMNAGRYIA)
|
3111006034NRG24300620230113488
|
04/07/2023
|
SAURABH
|
3111006034WL006567
|
SAURABH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748474
|
|
SAURABH
|
()
|
|
120
|
MILAK
|
UP-11-006-034-001/21
(RAMNAGRYIA)
|
3111006034NRG24300620230113491
|
04/07/2023
|
OM PRAKASH
|
3111006034WL006567
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748463
|
|
OM PRAKASH
|
()
|
|
121
|
MILAK
|
UP-11-006-034-002/397
(RAMNAGRYIA)
|
3111006034NRG24300620230113502
|
04/07/2023
|
SURESH
|
3111006034WL006567
|
SURESH
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748471
|
|
SURESH
|
()
|
|
122
|
MILAK
|
UP-11-006-037-001/140
(SUAR KHURD)
|
3111006037NRG24030720230123764
|
04/07/2023
|
SOMPAL
|
3111006037WL007022
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505748425
|
|
SOMPAL
|
()
|
|
123
|
MILAK
|
UP-11-006-037-001/146
(SUAR KHURD)
|
3111006037NRG24030720230123765
|
04/07/2023
|
Irsad
|
3111006037WL007022
|
Irsad
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505748428
|
|
Irsad
|
()
|
|
124
|
MILAK
|
UP-11-006-038-001/116
(GANGAPUR KADIM)
|
3111006038NRG24020720230119642
|
04/07/2023
|
BHAGWAT SARAN
|
3111006038WL006857
|
BHAGWAT SARAN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748476
|
|
BHAGWAT SARAN
|
()
|
|
125
|
MILAK
|
UP-11-006-038-001/81
(GANGAPUR KADIM)
|
3111006038NRG24020720230119644
|
04/07/2023
|
sooraj pal
|
3111006038WL006857
|
sooraj pal
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748464
|
|
sooraj pal
|
()
|
|
126
|
MILAK
|
UP-11-006-040-001/10
(BHAVARKA)
|
3111006040NRG24040720230125694
|
04/07/2023
|
Chranji Lal
|
3111006040WL007118
|
Chranji Lal
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505748436
|
|
Chranji Lal
|
()
|
|
127
|
MILAK
|
UP-11-006-040-001/111
(BHAVARKA)
|
3111006040NRG24040720230126054
|
04/07/2023
|
MANOJ KUMAR
|
3111006040WL007139
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748516
|
|
MANOJ KUMAR
|
()
|
|
128
|
MILAK
|
UP-11-006-040-001/117
(BHAVARKA)
|
3111006040NRG24040720230126055
|
04/07/2023
|
Devidas
|
3111006040WL007139
|
Devidas
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748448
|
|
Devidas
|
()
|
|
129
|
MILAK
|
UP-11-006-040-001/122
(BHAVARKA)
|
3111006040NRG24040720230126056
|
04/07/2023
|
KUNWAR SEN
|
3111006040WL007139
|
KUNWAR SEN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748447
|
|
KUNWAR SEN
|
()
|
|
130
|
MILAK
|
UP-11-006-040-001/124
(BHAVARKA)
|
3111006040NRG24040720230126057
|
04/07/2023
|
BHOOP RAM
|
3111006040WL007139
|
BHOOP RAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505748435
|
|
BHOOP RAM
|
()
|
|
131
|
MILAK
|
UP-11-006-040-001/125
(BHAVARKA)
|
3111006040NRG24040720230125696
|
04/07/2023
|
Sajjad husain
|
3111006040WL007118
|
Sajjad husain
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505748449
|
|
Sajjad husain
|
()
|
|
132
|
MILAK
|
UP-11-006-040-001/131
(BHAVARKA)
|
3111006040NRG24040720230126058
|
04/07/2023
|
Dhan singh
|
3111006040WL007139
|
Dhan singh
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505748454
|
|
Dhan singh
|
()
|
|
133
|
MILAK
|
UP-11-006-040-001/152
(BHAVARKA)
|
3111006040NRG24040720230126059
|
04/07/2023
|
habib khan
|
3111006040WL007139
|
habib khan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748453
|
|
habib khan
|
()
|
|
134
|
MILAK
|
UP-11-006-040-001/154
(BHAVARKA)
|
3111006040NRG24040720230125742
|
04/07/2023
|
KallU
|
3111006040WL007120
|
KallU
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505748451
|
|
KallU
|
()
|
|
135
|
MILAK
|
UP-11-006-040-001/156
(BHAVARKA)
|
3111006040NRG24040720230126060
|
04/07/2023
|
RAMKUWAR
|
3111006040WL007139
|
RAMKUWAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505748452
|
|
RAMKUWAR
|
()
|
|
136
|
MILAK
|
UP-11-006-040-001/19
(BHAVARKA)
|
3111006040NRG24040720230125699
|
04/07/2023
|
Gendan Lal
|
3111006040WL007118
|
Gendan Lal
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505748441
|
|
Gendan Lal
|
()
|
|
137
|
MILAK
|
UP-11-006-040-001/203
(BHAVARKA)
|
3111006040NRG24040720230125700
|
04/07/2023
|
Moh Shafi
|
3111006040WL007118
|
Moh Shafi
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505748440
|
|
Moh Shafi
|
()
|
|
138
|
MILAK
|
UP-11-006-040-001/21
(BHAVARKA)
|
3111006040NRG24040720230126064
|
04/07/2023
|
SHISHPAL
|
3111006040WL007139
|
SHISHPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748518
|
|
SHISHPAL
|
()
|
|
139
|
MILAK
|
UP-11-006-040-001/23
(BHAVARKA)
|
3111006040NRG24040720230125743
|
04/07/2023
|
Khayali ram
|
3111006040WL007120
|
Khayali ram
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505748439
|
|
Khayali ram
|
()
|
|
140
|
MILAK
|
UP-11-006-040-001/27
(BHAVARKA)
|
3111006040NRG24040720230125701
|
04/07/2023
|
Krishan pal
|
3111006040WL007118
|
Krishan pal
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505748443
|
|
Krishan pal
|
()
|
|
141
|
MILAK
|
UP-11-006-040-001/28
(BHAVARKA)
|
3111006040NRG24040720230125702
|
04/07/2023
|
Har Bhajan
|
3111006040WL007118
|
Har Bhajan
|
00700
|
PUNB0SUPGB5
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505748444
|
|
Har Bhajan
|
()
|
|
142
|
MILAK
|
UP-11-006-040-001/39
(BHAVARKA)
|
3111006040NRG24040720230126079
|
04/07/2023
|
SHAREEF AHMAD
|
3111006040WL007139
|
SHAREEF AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748457
|
|
SHAREEF AHMAD
|
()
|
|
143
|
MILAK
|
UP-11-006-040-001/53
(BHAVARKA)
|
3111006040NRG24040720230126082
|
04/07/2023
|
SAFIK AHMAD
|
3111006040WL007139
|
SAFIK AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748445
|
|
SAFIK AHMAD
|
()
|
|
144
|
MILAK
|
UP-11-006-040-001/60
(BHAVARKA)
|
3111006040NRG24040720230126083
|
04/07/2023
|
MOHD UMAR
|
3111006040WL007139
|
MOHD UMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748456
|
|
MOHD UMAR
|
()
|
|
145
|
MILAK
|
UP-11-006-040-001/62
(BHAVARKA)
|
3111006040NRG24040720230126084
|
04/07/2023
|
SHADDEEK AHMAD
|
3111006040WL007139
|
SHADDEEK AHMAD
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748446
|
|
SHADDEEK AHMAD
|
()
|
|
146
|
MILAK
|
UP-11-006-040-001/98
(BHAVARKA)
|
3111006040NRG24040720230125744
|
04/07/2023
|
Har swarop
|
3111006040WL007120
|
Har swarop
|
00700
|
PUNB0SUPGB5
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505748437
|
|
Har swarop
|
()
|
|
147
|
MILAK
|
UP-11-006-044-002/448
(RAS DANDYIA)
|
3111006000NRG24030720230123748
|
04/07/2023
|
Usha
|
3111006WL007016
|
Usha
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748434
|
|
Usha
|
()
|
|
148
|
MILAK
|
UP-11-006-045-001/116
(HALUNAGAR)
|
3111006045NRG24020720230120302
|
04/07/2023
|
Ram Chaan
|
3111006045WL006867
|
Ram Chaan
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748438
|
|
Ram Chaan
|
()
|
|
149
|
MILAK
|
UP-11-006-045-001/176
(HALUNAGAR)
|
3111006045NRG24020720230120304
|
04/07/2023
|
SACHIN
|
3111006045WL006867
|
SACHIN
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748455
|
|
SACHIN
|
()
|
|
150
|
MILAK
|
UP-11-006-045-001/193
(HALUNAGAR)
|
3111006045NRG24020720230120305
|
04/07/2023
|
Ashok
|
3111006045WL006867
|
Ashok
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748458
|
|
Ashok
|
()
|
|
151
|
MILAK
|
UP-11-006-045-002/232
(HALUNAGAR)
|
3111006045NRG24020720230120321
|
04/07/2023
|
JUGAL KISHOR
|
3111006045WL006867
|
JUGAL KISHOR
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748517
|
|
JUGAL KISHOR
|
()
|
|
152
|
MILAK
|
UP-11-006-045-002/51
(HALUNAGAR)
|
3111006045NRG24020720230120327
|
04/07/2023
|
MOHAN KUMARI
|
3111006045WL006867
|
MOHAN KUMARI
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748442
|
|
MOHAN KUMARI
|
()
|
|
153
|
MILAK
|
UP-11-006-062-001/261
(PATIA)
|
3111006062NRG24030720230120950
|
04/07/2023
|
CHHOTE LAL
|
3111006062WL006893
|
CHHOTE LAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505748411
|
|
CHHOTE LAL
|
()
|
|
154
|
MILAK
|
UP-11-006-067-001/215
(CHAKARPUR)
|
3111006067NRG24030720230121010
|
04/07/2023
|
KAMAR JANHA
|
3111006067WL006895
|
KAMAR JANHA
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748389
|
|
KAMAR JANHA
|
()
|
|
155
|
MILAK
|
UP-11-006-067-001/215
(CHAKARPUR)
|
3111006067NRG24030720230121009
|
04/07/2023
|
SHAKIR
|
3111006067WL006895
|
SHAKIR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748370
|
|
SHAKIR
|
()
|
|
156
|
MILAK
|
UP-11-006-067-001/3
(CHAKARPUR)
|
3111006067NRG24030720230121026
|
04/07/2023
|
GOVIND
|
3111006067WL006895
|
GOVIND
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505748384
|
|
GOVIND
|
()
|
|
157
|
MILAK
|
UP-11-006-067-001/367
(CHAKARPUR)
|
3111006067NRG24030720230121032
|
04/07/2023
|
SADAB ALI
|
3111006067WL006895
|
SADAB ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748397
|
|
SADAB ALI
|
()
|
|
158
|
MILAK
|
UP-11-006-067-001/48
(CHAKARPUR)
|
3111006067NRG24030720230121036
|
04/07/2023
|
OM PRAKASH
|
3111006067WL006895
|
OM PRAKASH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505748371
|
|
OM PRAKASH
|
()
|
|
159
|
MILAK
|
UP-11-006-067-001/56
(CHAKARPUR)
|
3111006067NRG24030720230121038
|
04/07/2023
|
VIJAY PAL
|
3111006067WL006895
|
VIJAY PAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748385
|
|
VIJAY PAL
|
()
|
|
160
|
MILAK
|
UP-11-006-067-001/60
(CHAKARPUR)
|
3111006067NRG24030720230121039
|
04/07/2023
|
JAKIR
|
3111006067WL006895
|
JAKIR
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748372
|
|
JAKIR
|
()
|
|
161
|
MILAK
|
UP-11-006-067-001/7
(CHAKARPUR)
|
3111006067NRG24030720230121041
|
04/07/2023
|
ISHACHARAN
|
3111006067WL006895
|
ISHACHARAN
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748373
|
|
ISHACHARAN
|
()
|
|
162
|
MILAK
|
UP-11-006-067-001/79
(CHAKARPUR)
|
3111006067NRG24030720230121043
|
04/07/2023
|
AFROJ BEGUM
|
3111006067WL006895
|
AFROJ BEGUM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748390
|
|
AFROJ BEGUM
|
()
|
|
163
|
MILAK
|
UP-11-006-067-001/79
(CHAKARPUR)
|
3111006067NRG24030720230121042
|
04/07/2023
|
JAVIR ALI
|
3111006067WL006895
|
JAVIR ALI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748391
|
|
JAVIR ALI
|
()
|
|
164
|
MILAK
|
UP-11-006-067-002/110
(CHAKARPUR)
|
3111006067NRG24030720230121046
|
04/07/2023
|
MANGAL LAL
|
3111006067WL006895
|
MANGAL LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748387
|
|
MANGAL LAL
|
()
|
|
165
|
MILAK
|
UP-11-006-067-003/57
(CHAKARPUR)
|
3111006067NRG24030720230121056
|
04/07/2023
|
Sauroj
|
3111006067WL006895
|
Sauroj
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748527
|
|
Sauroj
|
()
|
|
166
|
MILAK
|
UP-11-006-068-001/241
(BAKNORI)
|
3111006000NRG24040720230127390
|
04/07/2023
|
SUMMERI
|
3111006WL007215
|
SUMMERI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748529
|
|
SUMMERI
|
()
|
|
167
|
MILAK
|
UP-11-006-068-001/260
(BAKNORI)
|
3111006000NRG24040720230127393
|
04/07/2023
|
krishan pal
|
3111006WL007215
|
krishan pal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748386
|
|
krishan pal
|
()
|
|
168
|
MILAK
|
UP-11-006-068-001/276
(BAKNORI)
|
3111006000NRG24040720230127394
|
04/07/2023
|
PREM WATI
|
3111006WL007215
|
PREM WATI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748388
|
|
PREM WATI
|
()
|
|
169
|
MILAK
|
UP-11-006-069-001/2
(JHUNYIA)
|
3111006000NRG24040720230126968
|
04/07/2023
|
MAHENDRA PAL
|
3111006WL007175
|
MAHENDRA PAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748460
|
|
MAHENDRA PAL
|
()
|
|
170
|
MILAK
|
UP-11-006-071-001/765
(LAKHNA KHERA)
|
3111006000NRG24040720230125816
|
04/07/2023
|
sarvesh
|
3111006WL007125
|
sarvesh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748462
|
|
sarvesh
|
()
|
|
171
|
MILAK
|
UP-11-006-080-001/263
(KAJYIAPURA)
|
3111006000NRG24040720230126554
|
04/07/2023
|
DHRAMENDRA BABU
|
3111006WL007158
|
DHRAMENDRA BABU
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
17/07/2023
|
|
3505748409
|
|
DHRAMENDRA BABU
|
()
|
|
172
|
MILAK
|
UP-11-006-080-001/30
(KAJYIAPURA)
|
3111006000NRG24040720230126556
|
04/07/2023
|
Rampal
|
3111006WL007158
|
Rampal
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748524
|
|
Rampal
|
()
|
|
173
|
MILAK
|
UP-11-006-080-001/80
(KAJYIAPURA)
|
3111006000NRG24040720230126567
|
04/07/2023
|
TEJPAL
|
3111006WL007158
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505748410
|
|
TEJPAL
|
()
|
|
174
|
MILAK
|
UP-11-006-080-001/97
(KAJYIAPURA)
|
3111006000NRG24040720230126569
|
04/07/2023
|
nanhe
|
3111006WL007158
|
nanhe
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
17/07/2023
|
|
3505748525
|
|
nanhe
|
()
|
|
175
|
MILAK
|
UP-11-006-088-001/166
(HARDASPUR)
|
3111006000NRG24040720230124373
|
04/07/2023
|
KAMLA DEVI
|
3111006WL007062
|
KAMLA DEVI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
17/07/2023
|
|
3505748450
|
|
KAMLA DEVI
|
()
|
|
176
|
MILAK
|
UP-11-006-094-001/20
(BHOJIPURA)
|
3111006094NRG24030720230122447
|
04/07/2023
|
NANHE
|
3111006094WL006957
|
NANHE
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505748369
|
|
NANHE
|
()
|
|
177
|
MILAK
|
UP-11-006-094-001/284
(BHOJIPURA)
|
3111006094NRG24030720230122462
|
04/07/2023
|
AVRAR
|
3111006094WL006957
|
AVRAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505748367
|
|
AVRAR
|
()
|
|
178
|
MILAK
|
UP-11-006-094-001/68
(BHOJIPURA)
|
3111006094NRG24030720230122471
|
04/07/2023
|
CHHATRAPAL
|
3111006094WL006957
|
CHHATRAPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505748368
|
|
CHHATRAPAL
|
()
|
|
179
|
MILAK
|
UP-11-006-094-001/8
(BHOJIPURA)
|
3111006094NRG24030720230122472
|
04/07/2023
|
MEHMOOD
|
3111006094WL006957
|
MEHMOOD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505748531
|
|
MEHMOOD
|
()
|
|
180
|
MILAK
|
UP-11-006-094-001/82
(BHOJIPURA)
|
3111006094NRG24030720230122474
|
04/07/2023
|
RAMKUMAR
|
3111006094WL006957
|
RAMKUMAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505748366
|
|
RAMKUMAR
|
()
|
|
181
|
MILAK
|
UP-11-006-096-001/298
(DHAMORA)
|
3111006000NRG24040720230125457
|
04/07/2023
|
ARVIND
|
3111006WL007108
|
ARVIND
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748461
|
|
ARVIND
|
()
|
|
182
|
MILAK
|
UP-11-006-096-001/300
(DHAMORA)
|
3111006000NRG24040720230125459
|
04/07/2023
|
PAYAL GAUTAM
|
3111006WL007108
|
PAYAL GAUTAM
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3505748483
|
|
PAYAL GAUTAM
|
()
|
|
183
|
MILAK
|
UP-11-006-097-002/36
(KAMORA)
|
3111006000NRG24040720230127695
|
04/07/2023
|
BABLI
|
3111006WL007226
|
BABLI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505748515
|
|
BABLI
|
()
|
|
184
|
MILAK
|
UP-11-006-103-001/92
(RAMNAGAR)
|
3111006103NRG24040720230125747
|
04/07/2023
|
HORI LAL
|
3111006103WL007121
|
HORI LAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505748459
|
|
HORI LAL
|
()
|
|
185
|
MILAK
|
UP-11-006-105-001/3
(KOTHARA)
|
3111006000NRG24040720230126240
|
04/07/2023
|
AKHTAR ALI
|
3111006WL007150
|
AKHTAR ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748470
|
|
AKHTAR ALI
|
()
|
|
186
|
MILAK
|
UP-11-006-105-001/35
(KOTHARA)
|
3111006000NRG24040720230126241
|
04/07/2023
|
Jamil
|
3111006WL007150
|
Jamil
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748383
|
|
Jamil
|
()
|
|
187
|
MILAK
|
UP-11-006-105-001/4
(KOTHARA)
|
3111006000NRG24040720230126245
|
04/07/2023
|
Lala
|
3111006WL007150
|
Lala
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748528
|
|
Lala
|
()
|
|
188
|
MILAK
|
UP-11-006-105-001/45
(KOTHARA)
|
3111006000NRG24040720230126247
|
04/07/2023
|
rifakat
|
3111006WL007150
|
rifakat
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748382
|
|
rifakat
|
()
|
|
189
|
MILAK
|
UP-11-006-105-001/46
(KOTHARA)
|
3111006000NRG24040720230126248
|
04/07/2023
|
Nannu
|
3111006WL007150
|
Nannu
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
17/07/2023
|
|
3505748381
|
Account closed
|
|
|
|
190
|
MILAK
|
UP-11-006-105-001/61
(KOTHARA)
|
3111006000NRG24040720230126251
|
04/07/2023
|
PUTTAN
|
3111006WL007150
|
PUTTAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748469
|
|
PUTTAN
|
()
|
|
191
|
MILAK
|
UP-11-006-105-001/72
(KOTHARA)
|
3111006000NRG24040720230126257
|
04/07/2023
|
SHAKIL
|
3111006WL007150
|
SHAKIL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748530
|
|
SHAKIL
|
()
|
|
192
|
MILAK
|
UP-11-006-105-001/73
(KOTHARA)
|
3111006000NRG24040720230126258
|
04/07/2023
|
NAME ALI
|
3111006WL007150
|
NAME ALI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748396
|
|
NAME ALI
|
()
|
|
193
|
MILAK
|
UP-11-006-105-001/80
(KOTHARA)
|
3111006000NRG24040720230126259
|
04/07/2023
|
Moh Yasin
|
3111006WL007150
|
Moh Yasin
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748482
|
|
Moh Yasin
|
()
|
|
194
|
MILAK
|
UP-11-006-105-002/271
(KOTHARA)
|
3111006000NRG24040720230126273
|
04/07/2023
|
MOHD SHAID
|
3111006WL007150
|
MOHD SHAID
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748480
|
|
MOHD SHAID
|
()
|
|
195
|
MILAK
|
UP-11-006-106-001/1
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127482
|
04/07/2023
|
PREM PAL
|
3111006WL007219
|
PREM PAL
|
00700
|
PUNB0SUPGB5
|
690
|
690
|
Processed
|
17/07/2023
|
|
3505748376
|
|
PREM PAL
|
()
|
|
196
|
MILAK
|
UP-11-006-106-001/11
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127484
|
04/07/2023
|
amarpal
|
3111006WL007219
|
amarpal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748481
|
|
amarpal
|
()
|
|
197
|
MILAK
|
UP-11-006-106-001/114
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127486
|
04/07/2023
|
CHHOTE LAL
|
3111006WL007219
|
CHHOTE LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748395
|
|
CHHOTE LAL
|
()
|
|
198
|
MILAK
|
UP-11-006-106-001/119
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127488
|
04/07/2023
|
KAMALA
|
3111006WL007219
|
KAMALA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748467
|
|
KAMALA
|
()
|
|
199
|
MILAK
|
UP-11-006-106-001/129
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127491
|
04/07/2023
|
INDRAPAL
|
3111006WL007219
|
INDRAPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748394
|
|
INDRAPAL
|
()
|
|
200
|
MILAK
|
UP-11-006-106-001/13
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127492
|
04/07/2023
|
BABU RAM
|
3111006WL007219
|
BABU RAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748374
|
|
BABU RAM
|
()
|
|
201
|
MILAK
|
UP-11-006-106-001/19
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127498
|
04/07/2023
|
VINESH
|
3111006WL007219
|
VINESH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505748475
|
|
VINESH
|
()
|
|
202
|
MILAK
|
UP-11-006-106-001/198
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127500
|
04/07/2023
|
KRISHAN PAL
|
3111006WL007219
|
KRISHAN PAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505748465
|
|
KRISHAN PAL
|
()
|
|
203
|
MILAK
|
UP-11-006-106-001/21
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127505
|
04/07/2023
|
SUKH LAL
|
3111006WL007219
|
SUKH LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748377
|
|
SUKH LAL
|
()
|
|
204
|
MILAK
|
UP-11-006-106-001/24
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127516
|
04/07/2023
|
FOOL KUVAR
|
3111006WL007219
|
FOOL KUVAR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
17/07/2023
|
|
3505748479
|
|
FOOL KUVAR
|
()
|
|
205
|
MILAK
|
UP-11-006-106-001/240
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127518
|
04/07/2023
|
NAUVAT SINGH
|
3111006WL007219
|
NAUVAT SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748432
|
|
NAUVAT SINGH
|
()
|
|
206
|
MILAK
|
UP-11-006-106-001/274
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127526
|
04/07/2023
|
ASFARI LAL
|
3111006WL007219
|
ASFARI LAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748468
|
|
ASFARI LAL
|
()
|
|
207
|
MILAK
|
UP-11-006-106-001/28
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127529
|
04/07/2023
|
INDRAPAL
|
3111006WL007219
|
INDRAPAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505748375
|
|
INDRAPAL
|
()
|
|
208
|
MILAK
|
UP-11-006-106-001/43
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127540
|
04/07/2023
|
RAM SINGH
|
3111006WL007219
|
RAM SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748472
|
|
RAM SINGH
|
()
|
|
209
|
MILAK
|
UP-11-006-106-001/45
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127542
|
04/07/2023
|
KAILASH
|
3111006WL007219
|
KAILASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748429
|
|
KAILASH
|
()
|
|
210
|
MILAK
|
UP-11-006-106-001/52
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127543
|
04/07/2023
|
RAMESH
|
3111006WL007219
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748473
|
|
RAMESH
|
()
|
|
211
|
MILAK
|
UP-11-006-106-001/58
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127545
|
04/07/2023
|
Sompal
|
3111006WL007219
|
Sompal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748379
|
|
Sompal
|
()
|
|
212
|
MILAK
|
UP-11-006-106-001/64
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127549
|
04/07/2023
|
mohan lal
|
3111006WL007219
|
mohan lal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748378
|
|
mohan lal
|
()
|
|
213
|
MILAK
|
UP-11-006-106-001/69
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127551
|
04/07/2023
|
sompal
|
3111006WL007219
|
sompal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748519
|
|
sompal
|
()
|
|
214
|
MILAK
|
UP-11-006-106-001/76
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127552
|
04/07/2023
|
ROHTASH
|
3111006WL007219
|
ROHTASH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748431
|
|
ROHTASH
|
()
|
|
215
|
MILAK
|
UP-11-006-106-001/80
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127554
|
04/07/2023
|
AASERAM
|
3111006WL007219
|
AASERAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748477
|
|
AASERAM
|
()
|
|
216
|
MILAK
|
UP-11-006-106-001/83
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127555
|
04/07/2023
|
ram singh
|
3111006WL007219
|
ram singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748427
|
|
ram singh
|
()
|
|
217
|
MILAK
|
UP-11-006-106-001/86
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127556
|
04/07/2023
|
AANANDI
|
3111006WL007219
|
AANANDI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748380
|
|
AANANDI
|
()
|
|
218
|
MILAK
|
UP-11-006-106-001/89
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127558
|
04/07/2023
|
prem pal
|
3111006WL007219
|
prem pal
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748392
|
|
prem pal
|
()
|
|
219
|
MILAK
|
UP-11-006-106-001/92
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127559
|
04/07/2023
|
CHET RAM
|
3111006WL007219
|
CHET RAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748466
|
|
CHET RAM
|
()
|
|
220
|
MILAK
|
UP-11-006-106-001/95
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127560
|
04/07/2023
|
CHANDRABHAN
|
3111006WL007219
|
CHANDRABHAN
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505748478
|
|
CHANDRABHAN
|
()
|
|
221
|
MILAK
|
UP-11-006-106-001/97
(CHAKYIA HAYATNAGAR)
|
3111006000NRG24040720230127561
|
04/07/2023
|
DHARM VEER
|
3111006WL007219
|
DHARM VEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
17/07/2023
|
|
3505748393
|
|
DHARM VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297620
|
297620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462530
|
462530
|
|
|
|
|
|
|
|