|
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-11-006-066-001/137
(JASMOLI)
|
3111006066NRG24160620230081188
|
17/06/2023
|
POTHIRAM
|
3111006066WL005200
|
POTHIRAM
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813058579
|
|
POTHIRAM
|
()
|
|
2
|
MILAK
|
UP-11-006-066-001/137
(JASMOLI)
|
3111006066NRG24160620230081187
|
17/06/2023
|
POTHIRAM
|
3111006066WL005200
|
POTHIRAM
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813058580
|
|
POTHIRAM
|
()
|
|
3
|
MILAK
|
UP-11-006-066-001/26
(JASMOLI)
|
3111006066NRG24160620230081199
|
17/06/2023
|
RAFIK
|
3111006066WL005200
|
RAFIK
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813058584
|
|
RAFIK
|
()
|
|
4
|
MILAK
|
UP-11-006-066-001/26
(JASMOLI)
|
3111006066NRG24160620230081198
|
17/06/2023
|
RAFIK
|
3111006066WL005200
|
RAFIK
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813058581
|
|
RAFIK
|
()
|
|
5
|
MILAK
|
UP-11-006-066-001/47
(JASMOLI)
|
3111006066NRG24160620230081204
|
17/06/2023
|
RAM KUNWER
|
3111006066WL005200
|
RAM KUNWER
|
00045
|
BARB0DHAMOR
|
460
|
460
|
Processed
|
27/06/2023
|
|
2813058578
|
|
RAM KUNWER
|
()
|
|
6
|
MILAK
|
UP-11-006-066-001/88
(JASMOLI)
|
3111006066NRG24160620230081220
|
17/06/2023
|
MALA DEI
|
3111006066WL005200
|
MALA DEI
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813058586
|
|
MALA DEI
|
()
|
|
7
|
MILAK
|
UP-11-006-066-001/88
(JASMOLI)
|
3111006066NRG24160620230081222
|
17/06/2023
|
MALA DEI
|
3111006066WL005200
|
MALA DEI
|
00045
|
BARB0DHAMOR
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813058585
|
|
MALA DEI
|
()
|
|
8
|
MILAK
|
UP-11-006-098-001/482
(PAGAMBARPUR)
|
3111006098NRG24160620230079126
|
17/06/2023
|
AFJAAL KHAN
|
3111006098WL005084
|
AFJAAL KHAN
|
00045
|
BARB0DHAMOR
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813058582
|
|
AFJAAL KHAN
|
()
|
|
9
|
MILAK
|
UP-11-006-120-001/35
(ATAI NAGAR)
|
3111006120NRG24130620230070939
|
17/06/2023
|
CHANDRAPAL
|
3111006120WL004700
|
CHANDRAPAL
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813058577
|
|
CHANDRAPAL
|
()
|
|
10
|
MILAK
|
UP-11-006-120-001/36
(ATAI NAGAR)
|
3111006120NRG24130620230070940
|
17/06/2023
|
HUKUM SINGH
|
3111006120WL004700
|
HUKUM SINGH
|
00045
|
BARB0DHAMOR
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813058576
|
|
HUKUM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
11
|
MILAK
|
UP-11-006-037-001/328
(SUAR KHURD)
|
3111006037NRG24160620230079570
|
17/06/2023
|
ABRAR
|
3111006037WL005121
|
ABRAR
|
00045
|
BARB0KEMRIX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2813058575
|
|
ABRAR
|
()
|
|
12
|
MILAK
|
UP-11-006-045-001/656
(HALUNAGAR)
|
3111006044NRG24160620230080617
|
17/06/2023
|
RINKI
|
3111006044WL005179
|
RINKI
|
00045
|
BARB0KEMRIX
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813058587
|
|
RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
13
|
MILAK
|
UP-11-006-076-001/132
(AIMI)
|
3111006076NRG24160620230080373
|
17/06/2023
|
DAMODAR
|
3111006076WL005172
|
DAMODAR
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813058573
|
|
DAMODAR
|
()
|
|
14
|
MILAK
|
UP-11-006-076-001/199
(AIMI)
|
3111006076NRG24160620230080340
|
17/06/2023
|
narottam
|
3111006076WL005170
|
narottam
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813058572
|
|
narottam
|
()
|
|
15
|
MILAK
|
UP-11-006-076-001/201
(AIMI)
|
3111006076NRG24160620230080342
|
17/06/2023
|
Papu
|
3111006076WL005170
|
Papu
|
00045
|
BARB0RATHOD
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813058574
|
|
Papu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
16
|
MILAK
|
UP-11-006-061-001/134
(REHPURA)
|
3111006061NRG24160620230081403
|
17/06/2023
|
SUMMERI
|
3111006061WL005204
|
SUMMERI
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813058589
|
|
SUMMERI
|
()
|
|
17
|
MILAK
|
UP-11-006-061-001/14
(REHPURA)
|
3111006061NRG24170620230083658
|
17/06/2023
|
DAULAT RAM
|
3111006061WL005294
|
DAULAT RAM
|
00078
|
CNRB0002182
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813058571
|
|
DAULAT RAM
|
()
|
|
18
|
MILAK
|
UP-11-006-061-001/165
(REHPURA)
|
3111006061NRG24170620230083665
|
17/06/2023
|
SHIVANI
|
3111006061WL005294
|
SHIVANI
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813058590
|
|
SHIVANI
|
()
|
|
19
|
MILAK
|
UP-11-006-061-001/32
(REHPURA)
|
3111006061NRG24170620230083684
|
17/06/2023
|
BALAK RAM
|
3111006061WL005294
|
BALAK RAM
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813058591
|
|
BALAK RAM
|
()
|
|
20
|
MILAK
|
UP-11-006-061-001/43
(REHPURA)
|
3111006061NRG24170620230083689
|
17/06/2023
|
RAKESH KUMAR
|
3111006061WL005294
|
RAKESH KUMAR
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813058595
|
|
RAKESH KUMAR
|
()
|
|
21
|
MILAK
|
UP-11-006-061-001/56
(REHPURA)
|
3111006061NRG24170620230083691
|
17/06/2023
|
jagan lal
|
3111006061WL005294
|
jagan lal
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813058594
|
|
jagan lal
|
()
|
|
22
|
MILAK
|
UP-11-006-061-001/60
(REHPURA)
|
3111006061NRG24170620230083692
|
17/06/2023
|
RAM KARAN
|
3111006061WL005294
|
RAM KARAN
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813058592
|
|
RAM KARAN
|
()
|
|
23
|
MILAK
|
UP-11-006-061-001/79
(REHPURA)
|
3111006061NRG24170620230083696
|
17/06/2023
|
brij kishor
|
3111006061WL005294
|
brij kishor
|
00078
|
CNRB0002182
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813058593
|
|
brij kishor
|
()
|
|
24
|
MILAK
|
UP-11-006-061-001/9
(REHPURA)
|
3111006061NRG24160620230081412
|
17/06/2023
|
BANDU RAM
|
3111006061WL005204
|
BANDU RAM
|
00078
|
CNRB0002182
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2813058588
|
|
BANDU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
25
|
MILAK
|
UP-11-006-061-001/120
(REHPURA)
|
3111006061NRG24170620230083654
|
17/06/2023
|
satya pal
|
3111006061WL005294
|
satya pal
|
00078
|
CNRB0003899
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813058599
|
|
satya pal
|
()
|
|
26
|
MILAK
|
UP-11-006-061-001/123
(REHPURA)
|
3111006061NRG24170620230083655
|
17/06/2023
|
rampal
|
3111006061WL005294
|
rampal
|
00078
|
CNRB0003899
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813058596
|
|
rampal
|
()
|
|
27
|
MILAK
|
UP-11-006-061-001/132
(REHPURA)
|
3111006061NRG24170620230083657
|
17/06/2023
|
Jagdish saran
|
3111006061WL005294
|
Jagdish saran
|
00078
|
CNRB0003899
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813058598
|
|
Jagdish saran
|
()
|
|
28
|
MILAK
|
UP-11-006-061-001/55
(REHPURA)
|
3111006061NRG24170620230083690
|
17/06/2023
|
mevaram
|
3111006061WL005294
|
mevaram
|
00078
|
CNRB0003899
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813058597
|
|
mevaram
|
()
|
|
29
|
MILAK
|
UP-11-006-061-001/61
(REHPURA)
|
3111006061NRG24170620230083693
|
17/06/2023
|
sweraj
|
3111006061WL005294
|
sweraj
|
00078
|
CNRB0003899
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2813058600
|
|
sweraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
30
|
MILAK
|
UP-11-006-033-001/104
(SIMRYIA)
|
3111006033NRG24160620230079768
|
17/06/2023
|
VEER SINGH
|
3111006033WL005142
|
VEER SINGH
|
00343
|
PRTH0022095
|
2769
|
2769
|
Rejected
|
28/06/2023
|
|
2813058601
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
31
|
MILAK
|
UP-11-006-033-001/112
(SIMRYIA)
|
3111006033NRG24160620230079770
|
17/06/2023
|
BUDHSEN
|
3111006033WL005142
|
BUDHSEN
|
00343
|
PRTH0022156
|
2769
|
2769
|
Rejected
|
28/06/2023
|
|
2813058602
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
32
|
MILAK
|
UP-11-006-038-001/442
(GANGAPUR KADIM)
|
3111006038NRG24160620230079697
|
17/06/2023
|
BABLU
|
3111006038WL005133
|
BABLU
|
00354
|
PUNB0140900
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813058568
|
|
BABLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
MILAK
|
UP-11-006-045-001/75
(HALUNAGAR)
|
3111006044NRG24160620230080701
|
17/06/2023
|
VIKASH
|
3111006044WL005180
|
VIKASH
|
00415
|
SBIN0011168
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2813058540
|
|
MR VIKAS NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
34
|
MILAK
|
UP-11-006-118-001/150
(KAMRUDIN NAGAR)
|
3111006118NRG24160620230079912
|
17/06/2023
|
KALAWATI
|
3111006118WL005148
|
KALAWATI
|
00415
|
SBIN0012658
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2813058541
|
|
MRS KALA WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
35
|
MILAK
|
UP-11-006-111-002/178
(KRAMACHA)
|
3111006111NRG24170620230083722
|
17/06/2023
|
Raj Kumar
|
3111006111WL005299
|
Raj Kumar
|
00468
|
UBIN0573159
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813058542
|
|
Raj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
36
|
MILAK
|
UP-11-006-068-001/450
(BAKNORI)
|
3111006066NRG24160620230081250
|
17/06/2023
|
RAJU MAURYA
|
3111006066WL005200
|
RAJU MAURYA
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2813058570
|
|
RAJU MAURYA
|
()
|
|
37
|
MILAK
|
UP-11-006-068-001/450
(BAKNORI)
|
3111006066NRG24160620230081249
|
17/06/2023
|
RAJU MAURYA
|
3111006066WL005200
|
RAJU MAURYA
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
27/06/2023
|
|
2813058569
|
|
RAJU MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
38
|
MILAK
|
UP-11-006-014-001/262
(AIJANKHERA)
|
3111006014NRG24170620230082738
|
17/06/2023
|
ASHOK KUMAR
|
3111006014WL005261
|
ASHOK KUMAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813058583
|
|
ASHOK KUMAR
|
()
|
|
39
|
MILAK
|
UP-11-006-033-001/112
(SIMRYIA)
|
3111006033NRG24160620230079771
|
17/06/2023
|
Inchha Ram
|
3111006033WL005142
|
Inchha Ram
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
28/06/2023
|
|
2813058501
|
|
Inchha Ram
|
()
|
|
40
|
MILAK
|
UP-11-006-033-001/118
(SIMRYIA)
|
3111006033NRG24160620230079775
|
17/06/2023
|
Gyanwati
|
3111006033WL005142
|
Gyanwati
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813058507
|
|
Gyanwati
|
()
|
|
41
|
MILAK
|
UP-11-006-033-001/128
(SIMRYIA)
|
3111006033NRG24160620230079777
|
17/06/2023
|
MAAN SINGH
|
3111006033WL005142
|
MAAN SINGH
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058553
|
|
MAAN SINGH
|
()
|
|
42
|
MILAK
|
UP-11-006-033-001/17
(SIMRYIA)
|
3111006033NRG24160620230079784
|
17/06/2023
|
Suresh
|
3111006033WL005142
|
Suresh
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058620
|
|
Suresh
|
()
|
|
43
|
MILAK
|
UP-11-006-033-001/188
(SIMRYIA)
|
3111006033NRG24160620230079787
|
17/06/2023
|
ROOPWATI
|
3111006033WL005142
|
ROOPWATI
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813058506
|
|
ROOPWATI
|
()
|
|
44
|
MILAK
|
UP-11-006-033-001/188
(SIMRYIA)
|
3111006033NRG24160620230079786
|
17/06/2023
|
SUMMERI
|
3111006033WL005142
|
SUMMERI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813058503
|
|
SUMMERI
|
()
|
|
45
|
MILAK
|
UP-11-006-033-001/193
(SIMRYIA)
|
3111006033NRG24160620230079789
|
17/06/2023
|
NOUVAT RAM
|
3111006033WL005142
|
NOUVAT RAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813058502
|
|
NOUVAT RAM
|
()
|
|
46
|
MILAK
|
UP-11-006-033-001/38
(SIMRYIA)
|
3111006033NRG24160620230079800
|
17/06/2023
|
HARIKISHOR
|
3111006033WL005142
|
HARIKISHOR
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058617
|
|
HARIKISHOR
|
()
|
|
47
|
MILAK
|
UP-11-006-033-001/42
(SIMRYIA)
|
3111006033NRG24160620230079801
|
17/06/2023
|
KASHIRAM
|
3111006033WL005142
|
KASHIRAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058504
|
|
KASHIRAM
|
()
|
|
48
|
MILAK
|
UP-11-006-033-001/51
(SIMRYIA)
|
3111006033NRG24160620230079805
|
17/06/2023
|
PREMPAL
|
3111006033WL005142
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813058619
|
|
PREMPAL
|
()
|
|
49
|
MILAK
|
UP-11-006-033-001/54
(SIMRYIA)
|
3111006033NRG24160620230079806
|
17/06/2023
|
DORI
|
3111006033WL005142
|
DORI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058556
|
|
DORI
|
()
|
|
50
|
MILAK
|
UP-11-006-033-001/56
(SIMRYIA)
|
3111006033NRG24160620230079808
|
17/06/2023
|
khem karan
|
3111006033WL005142
|
khem karan
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058616
|
|
khem karan
|
()
|
|
51
|
MILAK
|
UP-11-006-033-001/65
(SIMRYIA)
|
3111006033NRG24160620230079811
|
17/06/2023
|
RAMCHANDRA
|
3111006033WL005142
|
RAMCHANDRA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058555
|
|
RAMCHANDRA
|
()
|
|
52
|
MILAK
|
UP-11-006-033-001/84
(SIMRYIA)
|
3111006033NRG24160620230079821
|
17/06/2023
|
Kusma Devi
|
3111006033WL005142
|
Kusma Devi
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813058614
|
|
Kusma Devi
|
()
|
|
53
|
MILAK
|
UP-11-006-037-001/140
(SUAR KHURD)
|
3111006037NRG24300520230045550
|
17/06/2023
|
SOMPAL
|
3111006037WL003477
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058557
|
|
SOMPAL
|
()
|
|
54
|
MILAK
|
UP-11-006-037-001/17
(SUAR KHURD)
|
3111006037NRG24160620230079547
|
17/06/2023
|
RADHE SYAM
|
3111006037WL005121
|
RADHE SYAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813058615
|
|
RADHE SYAM
|
()
|
|
55
|
MILAK
|
UP-11-006-037-001/31
(SUAR KHURD)
|
3111006037NRG24160620230079558
|
17/06/2023
|
DAULAT
|
3111006037WL005121
|
DAULAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813058505
|
|
DAULAT
|
()
|
|
56
|
MILAK
|
UP-11-006-037-001/33
(SUAR KHURD)
|
3111006037NRG24160620230079572
|
17/06/2023
|
DALPAT
|
3111006037WL005121
|
DALPAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Rejected
|
27/06/2023
|
|
2813058618
|
Account closed
|
|
|
|
57
|
MILAK
|
UP-11-006-037-001/42
(SUAR KHURD)
|
3111006037NRG24160620230079593
|
17/06/2023
|
RAEES BANO
|
3111006037WL005121
|
RAEES BANO
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813058552
|
|
RAEES BANO
|
()
|
|
58
|
MILAK
|
UP-11-006-037-001/44
(SUAR KHURD)
|
3111006037NRG24160620230079601
|
17/06/2023
|
Abdul Navi
|
3111006037WL005121
|
Abdul Navi
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813058500
|
|
Abdul Navi
|
()
|
|
59
|
MILAK
|
UP-11-006-037-001/77
(SUAR KHURD)
|
3111006037NRG24160620230079606
|
17/06/2023
|
NANDRAM
|
3111006037WL005121
|
NANDRAM
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813058613
|
|
NANDRAM
|
()
|
|
60
|
MILAK
|
UP-11-006-037-001/91
(SUAR KHURD)
|
3111006037NRG24160620230079610
|
17/06/2023
|
GULJARI
|
3111006037WL005121
|
GULJARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813058554
|
|
GULJARI
|
()
|
|
61
|
MILAK
|
UP-11-006-038-001/10
(GANGAPUR KADIM)
|
3111006038NRG24160620230079662
|
17/06/2023
|
RAM SHWAROOP
|
3111006038WL005133
|
RAM SHWAROOP
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813058539
|
|
RAM SHWAROOP
|
()
|
|
62
|
MILAK
|
UP-11-006-038-001/3
(GANGAPUR KADIM)
|
3111006038NRG24160620230079838
|
17/06/2023
|
SURAJPAL
|
3111006038WL005144
|
SURAJPAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
28/06/2023
|
|
2813058543
|
|
SURAJPAL
|
()
|
|
63
|
MILAK
|
UP-11-006-044-001/112
(RAS DANDYIA)
|
3111006044NRG24160620230080556
|
17/06/2023
|
LILA DHAR
|
3111006044WL005178
|
LILA DHAR
|
00700
|
PUNB0SUPGB5
|
2300
|
2300
|
Processed
|
28/06/2023
|
|
2813058550
|
|
LILA DHAR
|
()
|
|
64
|
MILAK
|
UP-11-006-044-001/25
(RAS DANDYIA)
|
3111006044NRG24160620230080573
|
17/06/2023
|
PREM PAL
|
3111006044WL005178
|
PREM PAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813058516
|
|
PREM PAL
|
()
|
|
65
|
MILAK
|
UP-11-006-044-001/336
(RAS DANDYIA)
|
3111006044NRG24160620230080592
|
17/06/2023
|
prabha devi
|
3111006044WL005178
|
prabha devi
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813058549
|
|
prabha devi
|
()
|
|
66
|
MILAK
|
UP-11-006-044-001/86
(RAS DANDYIA)
|
3111006044NRG24160620230080600
|
17/06/2023
|
rinku
|
3111006044WL005178
|
rinku
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813058513
|
|
rinku
|
()
|
|
67
|
MILAK
|
UP-11-006-044-002/400
(RAS DANDYIA)
|
3111006044NRG24160620230080654
|
17/06/2023
|
Santosh
|
3111006044WL005180
|
Santosh
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
28/06/2023
|
|
2813058514
|
|
Santosh
|
()
|
|
68
|
MILAK
|
UP-11-006-045-001/112
(HALUNAGAR)
|
3111006045NRG24160620230080706
|
17/06/2023
|
DEEPU
|
3111006045WL005182
|
DEEPU
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813058548
|
|
DEEPU
|
()
|
|
69
|
MILAK
|
UP-11-006-045-001/116
(HALUNAGAR)
|
3111006045NRG24160620230080707
|
17/06/2023
|
Ram Chaan
|
3111006045WL005182
|
Ram Chaan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813058511
|
|
Ram Chaan
|
()
|
|
70
|
MILAK
|
UP-11-006-045-001/637
(HALUNAGAR)
|
3111006044NRG24160620230080689
|
17/06/2023
|
SAROJ RANI
|
3111006044WL005180
|
SAROJ RANI
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813058509
|
|
SAROJ RANI
|
()
|
|
71
|
MILAK
|
UP-11-006-045-001/673
(HALUNAGAR)
|
3111006044NRG24160620230080627
|
17/06/2023
|
LAKKI BABU
|
3111006044WL005179
|
LAKKI BABU
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813058517
|
|
LAKKI BABU
|
()
|
|
72
|
MILAK
|
UP-11-006-045-001/685
(HALUNAGAR)
|
3111006044NRG24160620230080634
|
17/06/2023
|
narendra kumar
|
3111006044WL005179
|
narendra kumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813058508
|
|
narendra kumar
|
()
|
|
73
|
MILAK
|
UP-11-006-045-001/78
(HALUNAGAR)
|
3111006045NRG24160620230080731
|
17/06/2023
|
GURUNAAM
|
3111006045WL005182
|
GURUNAAM
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813058551
|
|
GURUNAAM
|
()
|
|
74
|
MILAK
|
UP-11-006-045-001/97
(HALUNAGAR)
|
3111006044NRG24160620230080639
|
17/06/2023
|
DHARAM PAL
|
3111006044WL005179
|
DHARAM PAL
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813058515
|
|
DHARAM PAL
|
()
|
|
75
|
MILAK
|
UP-11-006-045-002/37
(HALUNAGAR)
|
3111006045NRG24160620230080737
|
17/06/2023
|
HARDWARI LAL
|
3111006045WL005182
|
HARDWARI LAL
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813058510
|
|
HARDWARI LAL
|
()
|
|
76
|
MILAK
|
UP-11-006-045-002/60
(HALUNAGAR)
|
3111006044NRG24160620230080644
|
17/06/2023
|
Vinod kumar
|
3111006044WL005179
|
Vinod kumar
|
00700
|
PUNB0SUPGB5
|
2760
|
2760
|
Processed
|
28/06/2023
|
|
2813058512
|
|
Vinod kumar
|
()
|
|
77
|
MILAK
|
UP-11-006-061-001/114
(REHPURA)
|
3111006061NRG24170620230083652
|
17/06/2023
|
sunil kumar
|
3111006061WL005294
|
sunil kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813058528
|
|
sunil kumar
|
()
|
|
78
|
MILAK
|
UP-11-006-061-001/15
(REHPURA)
|
3111006061NRG24170620230083659
|
17/06/2023
|
dinesh kumar
|
3111006061WL005294
|
dinesh kumar
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813058523
|
|
dinesh kumar
|
()
|
|
79
|
MILAK
|
UP-11-006-061-001/16
(REHPURA)
|
3111006061NRG24160620230081406
|
17/06/2023
|
DURGA PRASAD
|
3111006061WL005204
|
DURGA PRASAD
|
00700
|
PUNB0SUPGB5
|
1610
|
1610
|
Processed
|
28/06/2023
|
|
2813058524
|
|
DURGA PRASAD
|
()
|
|
80
|
MILAK
|
UP-11-006-061-001/162
(REHPURA)
|
3111006061NRG24170620230083662
|
17/06/2023
|
NARESH KUMAR
|
3111006061WL005294
|
NARESH KUMAR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058547
|
|
NARESH KUMAR
|
()
|
|
81
|
MILAK
|
UP-11-006-061-001/21
(REHPURA)
|
3111006061NRG24170620230083672
|
17/06/2023
|
kishan lal
|
3111006061WL005294
|
kishan lal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058545
|
|
kishan lal
|
()
|
|
82
|
MILAK
|
UP-11-006-061-001/28
(REHPURA)
|
3111006061NRG24170620230083680
|
17/06/2023
|
Munna lal
|
3111006061WL005294
|
Munna lal
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058518
|
|
Munna lal
|
()
|
|
83
|
MILAK
|
UP-11-006-061-001/29
(REHPURA)
|
3111006061NRG24170620230083681
|
17/06/2023
|
RAM BAHADUR
|
3111006061WL005294
|
RAM BAHADUR
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058521
|
|
RAM BAHADUR
|
()
|
|
84
|
MILAK
|
UP-11-006-061-001/34
(REHPURA)
|
3111006061NRG24170620230083685
|
17/06/2023
|
har charan
|
3111006061WL005294
|
har charan
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813058522
|
|
har charan
|
()
|
|
85
|
MILAK
|
UP-11-006-061-001/35
(REHPURA)
|
3111006061NRG24170620230083686
|
17/06/2023
|
RAKESH
|
3111006061WL005294
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813058525
|
|
RAKESH
|
()
|
|
86
|
MILAK
|
UP-11-006-061-001/39
(REHPURA)
|
3111006061NRG24170620230083687
|
17/06/2023
|
SATVEER
|
3111006061WL005294
|
SATVEER
|
00700
|
PUNB0SUPGB5
|
1380
|
1380
|
Processed
|
28/06/2023
|
|
2813058526
|
|
SATVEER
|
()
|
|
87
|
MILAK
|
UP-11-006-061-001/62
(REHPURA)
|
3111006061NRG24170620230083694
|
17/06/2023
|
Ram Gopal
|
3111006061WL005294
|
Ram Gopal
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813058520
|
|
Ram Gopal
|
()
|
|
88
|
MILAK
|
UP-11-006-061-001/67
(REHPURA)
|
3111006061NRG24170620230083695
|
17/06/2023
|
rajesh
|
3111006061WL005294
|
rajesh
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813058546
|
|
rajesh
|
()
|
|
89
|
MILAK
|
UP-11-006-061-001/81
(REHPURA)
|
3111006061NRG24170620230083697
|
17/06/2023
|
om prakash
|
3111006061WL005294
|
om prakash
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813058527
|
|
om prakash
|
()
|
|
90
|
MILAK
|
UP-11-006-061-001/83
(REHPURA)
|
3111006061NRG24170620230083698
|
17/06/2023
|
HARISH CHANDRA
|
3111006061WL005294
|
HARISH CHANDRA
|
00700
|
PUNB0SUPGB5
|
1150
|
1150
|
Processed
|
28/06/2023
|
|
2813058519
|
|
HARISH CHANDRA
|
()
|
|
91
|
MILAK
|
UP-11-006-068-001/123
(BAKNORI)
|
3111006066NRG24160620230081224
|
17/06/2023
|
RAJENDRA
|
3111006066WL005200
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058606
|
|
RAJENDRA
|
()
|
|
92
|
MILAK
|
UP-11-006-068-001/123
(BAKNORI)
|
3111006066NRG24160620230081223
|
17/06/2023
|
RAJENDRA
|
3111006066WL005200
|
RAJENDRA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058562
|
|
RAJENDRA
|
()
|
|
93
|
MILAK
|
UP-11-006-068-001/132
(BAKNORI)
|
3111006066NRG24160620230081226
|
17/06/2023
|
ghan chand
|
3111006066WL005200
|
ghan chand
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058609
|
|
ghan chand
|
()
|
|
94
|
MILAK
|
UP-11-006-068-001/132
(BAKNORI)
|
3111006066NRG24160620230081225
|
17/06/2023
|
ghan chand
|
3111006066WL005200
|
ghan chand
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058610
|
|
ghan chand
|
()
|
|
95
|
MILAK
|
UP-11-006-068-001/142
(BAKNORI)
|
3111006066NRG24160620230081228
|
17/06/2023
|
SHANTI PRASAD
|
3111006066WL005200
|
SHANTI PRASAD
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058560
|
|
SHANTI PRASAD
|
()
|
|
96
|
MILAK
|
UP-11-006-068-001/142
(BAKNORI)
|
3111006066NRG24160620230081227
|
17/06/2023
|
SHANTI PRASAD
|
3111006066WL005200
|
SHANTI PRASAD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058608
|
|
SHANTI PRASAD
|
()
|
|
97
|
MILAK
|
UP-11-006-068-001/209
(BAKNORI)
|
3111006066NRG24160620230081230
|
17/06/2023
|
Shakuntla
|
3111006066WL005200
|
Shakuntla
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058561
|
|
Shakuntla
|
()
|
|
98
|
MILAK
|
UP-11-006-068-001/209
(BAKNORI)
|
3111006066NRG24160620230081229
|
17/06/2023
|
Shakuntla
|
3111006066WL005200
|
Shakuntla
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058607
|
|
Shakuntla
|
()
|
|
99
|
MILAK
|
UP-11-006-068-001/236
(BAKNORI)
|
3111006066NRG24160620230081232
|
17/06/2023
|
RAMESH CHANDRA
|
3111006066WL005200
|
RAMESH CHANDRA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058567
|
|
RAMESH CHANDRA
|
()
|
|
100
|
MILAK
|
UP-11-006-068-001/236
(BAKNORI)
|
3111006066NRG24160620230081231
|
17/06/2023
|
RAMESH CHANDRA
|
3111006066WL005200
|
RAMESH CHANDRA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058566
|
|
RAMESH CHANDRA
|
()
|
|
101
|
MILAK
|
UP-11-006-068-001/247
(BAKNORI)
|
3111006066NRG24160620230081234
|
17/06/2023
|
SOMPAL
|
3111006066WL005200
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058558
|
|
SOMPAL
|
()
|
|
102
|
MILAK
|
UP-11-006-068-001/247
(BAKNORI)
|
3111006066NRG24160620230081233
|
17/06/2023
|
SOMPAL
|
3111006066WL005200
|
SOMPAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058559
|
|
SOMPAL
|
()
|
|
103
|
MILAK
|
UP-11-006-068-001/82
(BAKNORI)
|
3111006066NRG24160620230081252
|
17/06/2023
|
BHOP RAM
|
3111006066WL005200
|
BHOP RAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058564
|
|
BHOP RAM
|
()
|
|
104
|
MILAK
|
UP-11-006-068-001/82
(BAKNORI)
|
3111006066NRG24160620230081251
|
17/06/2023
|
BHOP RAM
|
3111006066WL005200
|
BHOP RAM
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058565
|
|
BHOP RAM
|
()
|
|
105
|
MILAK
|
UP-11-006-068-001/96
(BAKNORI)
|
3111006066NRG24160620230081254
|
17/06/2023
|
Totaram
|
3111006066WL005200
|
Totaram
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058611
|
|
Totaram
|
()
|
|
106
|
MILAK
|
UP-11-006-068-001/96
(BAKNORI)
|
3111006066NRG24160620230081253
|
17/06/2023
|
Totaram
|
3111006066WL005200
|
Totaram
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058612
|
|
Totaram
|
()
|
|
107
|
MILAK
|
UP-11-006-107-001/50
(PATNA)
|
3111006066NRG24160620230081261
|
17/06/2023
|
KALWA
|
3111006066WL005200
|
KALWA
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058603
|
|
KALWA
|
()
|
|
108
|
MILAK
|
UP-11-006-107-001/50
(PATNA)
|
3111006066NRG24160620230081259
|
17/06/2023
|
KALWA
|
3111006066WL005200
|
KALWA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058604
|
|
KALWA
|
()
|
|
109
|
MILAK
|
UP-11-006-107-001/50
(PATNA)
|
3111006066NRG24160620230081260
|
17/06/2023
|
KHATON
|
3111006066WL005200
|
KHATON
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
28/06/2023
|
|
2813058563
|
|
KHATON
|
()
|
|
110
|
MILAK
|
UP-11-006-107-001/50
(PATNA)
|
3111006066NRG24160620230081262
|
17/06/2023
|
KHATON
|
3111006066WL005200
|
KHATON
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058605
|
|
KHATON
|
()
|
|
111
|
MILAK
|
UP-11-006-120-001/101
(ATAI NAGAR)
|
3111006120NRG24130620230070924
|
17/06/2023
|
komil singh
|
3111006120WL004699
|
komil singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/06/2023
|
|
2813058531
|
|
komil singh
|
()
|
|
112
|
MILAK
|
UP-11-006-120-001/102
(ATAI NAGAR)
|
3111006120NRG24130620230070925
|
17/06/2023
|
Noni Ram
|
3111006120WL004699
|
Noni Ram
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/06/2023
|
|
2813058532
|
|
Noni Ram
|
()
|
|
113
|
MILAK
|
UP-11-006-120-001/103
(ATAI NAGAR)
|
3111006120NRG24130620230070926
|
17/06/2023
|
MURARI LAL
|
3111006120WL004699
|
MURARI LAL
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/06/2023
|
|
2813058533
|
|
MURARI LAL
|
()
|
|
114
|
MILAK
|
UP-11-006-120-001/104
(ATAI NAGAR)
|
3111006120NRG24130620230070927
|
17/06/2023
|
bhagwan saran
|
3111006120WL004699
|
bhagwan saran
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/06/2023
|
|
2813058534
|
|
bhagwan saran
|
()
|
|
115
|
MILAK
|
UP-11-006-120-001/108
(ATAI NAGAR)
|
3111006120NRG24130620230070928
|
17/06/2023
|
bhola singh
|
3111006120WL004699
|
bhola singh
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/06/2023
|
|
2813058544
|
|
bhola singh
|
()
|
|
116
|
MILAK
|
UP-11-006-120-001/15
(ATAI NAGAR)
|
3111006120NRG24130620230070930
|
17/06/2023
|
POORAN SINGH
|
3111006120WL004699
|
POORAN SINGH
|
00700
|
PUNB0SUPGB5
|
460
|
460
|
Processed
|
28/06/2023
|
|
2813058537
|
|
POORAN SINGH
|
()
|
|
117
|
MILAK
|
UP-11-006-120-001/26
(ATAI NAGAR)
|
3111006120NRG24130620230070935
|
17/06/2023
|
om prakash
|
3111006120WL004700
|
om prakash
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058535
|
|
om prakash
|
()
|
|
118
|
MILAK
|
UP-11-006-120-001/66
(ATAI NAGAR)
|
3111006120NRG24130620230070945
|
17/06/2023
|
DAYA RAM
|
3111006120WL004700
|
DAYA RAM
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058529
|
|
DAYA RAM
|
()
|
|
119
|
MILAK
|
UP-11-006-120-001/7
(ATAI NAGAR)
|
3111006120NRG24130620230070946
|
17/06/2023
|
JHUNNI SINGH
|
3111006120WL004700
|
JHUNNI SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058538
|
|
JHUNNI SINGH
|
()
|
|
120
|
MILAK
|
UP-11-006-120-001/76
(ATAI NAGAR)
|
3111006120NRG24130620230070947
|
17/06/2023
|
CHHATRAPAL
|
3111006120WL004700
|
CHHATRAPAL
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058536
|
|
CHHATRAPAL
|
()
|
|
121
|
MILAK
|
UP-11-006-120-001/93
(ATAI NAGAR)
|
3111006120NRG24130620230070950
|
17/06/2023
|
DINESH SINGH
|
3111006120WL004700
|
DINESH SINGH
|
00700
|
PUNB0SUPGB5
|
920
|
920
|
Processed
|
28/06/2023
|
|
2813058530
|
|
DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164246
|
164246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227284
|
227284
|
|
|
|
|
|
|
|