|
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
|
SUAR
|
UP-11-001-121-001/435
(BOORI DADYIAL)
|
3111001119NRG24101120230277623
|
10/11/2023
|
taukeer jaahn
|
3111001119WL016309
|
taukeer jaahn
|
00045
|
BARB0MASWAS
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699913
|
|
taukeer jaahn
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-121-001/416
(BOORI DADYIAL)
|
3111001119NRG24101120230277605
|
10/11/2023
|
Nazim
|
3111001119WL016309
|
Nazim
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699916
|
|
Nazim
|
()
|
|
3
|
SUAR
|
UP-11-001-121-001/419
(BOORI DADYIAL)
|
3111001119NRG24101120230277608
|
10/11/2023
|
Gulafsha
|
3111001119WL016309
|
Gulafsha
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699919
|
|
Gulafsha
|
()
|
|
4
|
SUAR
|
UP-11-001-121-001/421
(BOORI DADYIAL)
|
3111001119NRG24101120230277610
|
10/11/2023
|
Kashmeen
|
3111001119WL016309
|
Kashmeen
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699920
|
|
Kashmeen
|
()
|
|
5
|
SUAR
|
UP-11-001-121-001/426
(BOORI DADYIAL)
|
3111001119NRG24101120230277614
|
10/11/2023
|
Mohd Haneef
|
3111001119WL016309
|
Mohd Haneef
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699914
|
|
Mohd Haneef
|
()
|
|
6
|
SUAR
|
UP-11-001-121-001/434
(BOORI DADYIAL)
|
3111001119NRG24101120230277622
|
10/11/2023
|
GULSHAN
|
3111001119WL016309
|
GULSHAN
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699921
|
|
GULSHAN
|
()
|
|
7
|
SUAR
|
UP-11-001-121-001/437
(BOORI DADYIAL)
|
3111001119NRG24101120230277625
|
10/11/2023
|
YAKUB ALI
|
3111001119WL016309
|
YAKUB ALI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699915
|
|
YAKUB ALI
|
()
|
|
8
|
SUAR
|
UP-11-001-121-001/442
(BOORI DADYIAL)
|
3111001119NRG24101120230277630
|
10/11/2023
|
NAJREEN
|
3111001119WL016309
|
NAJREEN
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699917
|
|
NAJREEN
|
()
|
|
9
|
SUAR
|
UP-11-001-121-001/443
(BOORI DADYIAL)
|
3111001119NRG24101120230277631
|
10/11/2023
|
RESHMA BEGAM
|
3111001119WL016309
|
RESHMA BEGAM
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699918
|
|
RESHMA BEGAM
|
()
|
|
10
|
SUAR
|
UP-11-001-121-001/465
(BOORI DADYIAL)
|
3111001000NRG24101120230278188
|
10/11/2023
|
ROOBI
|
3111001WL016345
|
ROOBI
|
00045
|
BARB0SUARXX
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699922
|
|
ROOBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-016-002/519
(RAJPURA TANDA)
|
3111001014NRG24101120230277547
|
10/11/2023
|
MO AAJAM
|
3111001014WL016306
|
MO AAJAM
|
00349
|
PSIB0000504
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671700010
|
|
MO AAJAM
|
()
|
|
12
|
SUAR
|
UP-11-001-115-002/819
(DUNDAWALAN)
|
3111001000NRG24101120230278054
|
10/11/2023
|
IRFAN
|
3111001WL016342
|
IRFAN
|
00349
|
PSIB0000504
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671699999
|
|
IRFAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
13
|
SUAR
|
UP-11-001-016-002/62
(RAJPURA TANDA)
|
3111001014NRG24101120230277082
|
10/11/2023
|
PARWEEN JAHAN
|
3111001014WL016266
|
PARWEEN JAHAN
|
00354
|
PUNB0776900
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699923
|
|
PARWEEN JAHAN
|
()
|
|
14
|
SUAR
|
UP-11-001-016-002/66
(RAJPURA TANDA)
|
3111001014NRG24101120230277083
|
10/11/2023
|
PARVEEN JAHAN
|
3111001014WL016266
|
PARVEEN JAHAN
|
00354
|
PUNB0776900
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699998
|
|
PARVEEN JAHAN
|
()
|
|
15
|
SUAR
|
UP-11-001-016-002/92
(RAJPURA TANDA)
|
3111001014NRG24101120230277087
|
10/11/2023
|
NASIR HUSAIN
|
3111001014WL016266
|
NASIR HUSAIN
|
00354
|
PUNB0776900
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671700009
|
|
NASIR HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
16
|
SUAR
|
UP-11-001-121-001/424
(BOORI DADYIAL)
|
3111001119NRG24101120230277612
|
10/11/2023
|
Mohd Akil
|
3111001119WL016309
|
Mohd Akil
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699927
|
|
Mohd Akil
|
()
|
|
17
|
SUAR
|
UP-11-001-121-001/425
(BOORI DADYIAL)
|
3111001119NRG24101120230277613
|
10/11/2023
|
Rizwan Ali
|
3111001119WL016309
|
Rizwan Ali
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699926
|
|
Rizwan Ali
|
()
|
|
18
|
SUAR
|
UP-11-001-121-001/433
(BOORI DADYIAL)
|
3111001119NRG24101120230277621
|
10/11/2023
|
Mohd Zulfekar
|
3111001119WL016309
|
Mohd Zulfekar
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699925
|
|
Mohd Zulfekar
|
()
|
|
19
|
SUAR
|
UP-11-001-121-001/439
(BOORI DADYIAL)
|
3111001119NRG24101120230277627
|
10/11/2023
|
HIFAZAT ALI
|
3111001119WL016309
|
HIFAZAT ALI
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699928
|
|
HIFAZAT ALI
|
()
|
|
20
|
SUAR
|
UP-11-001-121-001/445
(BOORI DADYIAL)
|
3111001119NRG24101120230277633
|
10/11/2023
|
RAHEES AHMAD
|
3111001119WL016309
|
RAHEES AHMAD
|
00354
|
PUNB0989100
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699924
|
|
RAHEES AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
21
|
SUAR
|
UP-11-001-115-002/786
(DUNDAWALAN)
|
3111001000NRG24101120230278046
|
10/11/2023
|
RASHID
|
3111001WL016342
|
RASHID
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671699979
|
|
MR RASHID
|
()
|
|
22
|
SUAR
|
UP-11-001-115-002/828
(DUNDAWALAN)
|
3111001000NRG24101120230278055
|
10/11/2023
|
AMAR SINGH
|
3111001WL016342
|
AMAR SINGH
|
00415
|
SBIN0000643
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671699980
|
|
MR AMAR SINGH
|
()
|
|
23
|
SUAR
|
UP-11-001-121-001/427
(BOORI DADYIAL)
|
3111001119NRG24101120230277615
|
10/11/2023
|
Nasreen
|
3111001119WL016309
|
Nasreen
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699976
|
|
MRS NASREEN
|
()
|
|
24
|
SUAR
|
UP-11-001-121-001/429
(BOORI DADYIAL)
|
3111001119NRG24101120230277617
|
10/11/2023
|
Mohd Akil
|
3111001119WL016309
|
Mohd Akil
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699974
|
|
MR MOHD AKEEL
|
()
|
|
25
|
SUAR
|
UP-11-001-121-001/438
(BOORI DADYIAL)
|
3111001119NRG24101120230277626
|
10/11/2023
|
SALEEM JAHAN
|
3111001119WL016309
|
SALEEM JAHAN
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699973
|
|
MRS SALEEM JAHAN
|
()
|
|
26
|
SUAR
|
UP-11-001-121-001/441
(BOORI DADYIAL)
|
3111001119NRG24101120230277629
|
10/11/2023
|
MUNTIYAZ
|
3111001119WL016309
|
MUNTIYAZ
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699975
|
|
MR MUNTIYAZ
|
()
|
|
27
|
SUAR
|
UP-11-001-121-001/448
(BOORI DADYIAL)
|
3111001000NRG24101120230278173
|
10/11/2023
|
MAHBOOB ALI
|
3111001WL016345
|
MAHBOOB ALI
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699978
|
|
MR MAHBOOB ALI
|
()
|
|
28
|
SUAR
|
UP-11-001-121-001/520
(BOORI DADYIAL)
|
3111001000NRG24101120230278198
|
10/11/2023
|
ARMANA
|
3111001WL016345
|
ARMANA
|
00415
|
SBIN0000643
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699977
|
|
MR ARMANA ARMANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
29
|
SUAR
|
UP-11-001-033-001/1203
(DHANUPURA)
|
3111001033NRG24101120230277332
|
10/11/2023
|
USMAN
|
3111001033WL016289
|
USMAN
|
00415
|
SBIN0015831
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671700002
|
|
MR USMAN ALI
|
()
|
|
30
|
SUAR
|
UP-11-001-033-001/1215
(DHANUPURA)
|
3111001033NRG24101120230277334
|
10/11/2023
|
BABU ALI
|
3111001033WL016289
|
BABU ALI
|
00415
|
SBIN0015831
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671700001
|
|
MR BABBU ALI
|
()
|
|
31
|
SUAR
|
UP-11-001-033-001/804
(DHANUPURA)
|
3111001033NRG24101120230277341
|
10/11/2023
|
INTAJAR ALI
|
3111001033WL016289
|
INTAJAR ALI
|
00415
|
SBIN0015831
|
3450
|
3450
|
Processed
|
19/01/2024
|
|
9671700000
|
|
MR INTAJAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
32
|
SUAR
|
UP-11-001-014-003/486
(JAMALGANJ)
|
3111001014NRG24101120230277057
|
10/11/2023
|
Kamal Jeet Kaur
|
3111001014WL016266
|
Kamal Jeet Kaur
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699965
|
|
Kamal Jeet Kaur
|
()
|
|
33
|
SUAR
|
UP-11-001-014-003/493
(JAMALGANJ)
|
3111001014NRG24101120230277059
|
10/11/2023
|
NEHA
|
3111001014WL016266
|
NEHA
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Rejected
|
19/01/2024
|
|
9671699997
|
No Such Account
|
|
|
|
34
|
SUAR
|
UP-11-001-014-003/494
(JAMALGANJ)
|
3111001014NRG24101120230277060
|
10/11/2023
|
GHANASHYAM SINGH
|
3111001014WL016266
|
GHANASHYAM SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699964
|
|
GHANASHYAM SINGH
|
()
|
|
35
|
SUAR
|
UP-11-001-014-003/69
(JAMALGANJ)
|
3111001014NRG24101120230277504
|
10/11/2023
|
BHAGWATI
|
3111001014WL016301
|
BHAGWATI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699981
|
|
BHAGWATI
|
()
|
|
36
|
SUAR
|
UP-11-001-014-005/480
(JAMALGANJ)
|
3111001014NRG24101120230277070
|
10/11/2023
|
SANJAYPAL
|
3111001014WL016266
|
SANJAYPAL
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699960
|
|
SANJAYPAL
|
()
|
|
37
|
SUAR
|
UP-11-001-014-005/483
(JAMALGANJ)
|
3111001014NRG24101120230277506
|
10/11/2023
|
RAJNI KUMARI
|
3111001014WL016301
|
RAJNI KUMARI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699955
|
|
RAJNI KUMARI
|
()
|
|
38
|
SUAR
|
UP-11-001-014-005/486
(JAMALGANJ)
|
3111001014NRG24101120230277509
|
10/11/2023
|
ANSHDEEP SINGH
|
3111001014WL016301
|
ANSHDEEP SINGH
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699962
|
|
ANSHDEEP SINGH
|
()
|
|
39
|
SUAR
|
UP-11-001-014-005/489
(JAMALGANJ)
|
3111001014NRG24101120230277074
|
10/11/2023
|
PRABHJEET KAUR
|
3111001014WL016266
|
PRABHJEET KAUR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699969
|
|
PRABHJEET KAUR
|
()
|
|
40
|
SUAR
|
UP-11-001-016-002/1-A
(RAJPURA TANDA)
|
3111001014NRG24101120230277522
|
10/11/2023
|
IFTIKHARUL KUKUM
|
3111001014WL016306
|
IFTIKHARUL KUKUM
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699984
|
|
IFTIKHARUL KUKUM
|
()
|
|
41
|
SUAR
|
UP-11-001-016-002/111
(RAJPURA TANDA)
|
3111001014NRG24101120230277525
|
10/11/2023
|
SHAHID ALI
|
3111001014WL016306
|
SHAHID ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699959
|
|
SHAHID ALI
|
()
|
|
42
|
SUAR
|
UP-11-001-016-002/154
(RAJPURA TANDA)
|
3111001014NRG24101120230277528
|
10/11/2023
|
MOBEEN JAHAN
|
3111001014WL016306
|
MOBEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699961
|
|
MOBEEN JAHAN
|
()
|
|
43
|
SUAR
|
UP-11-001-016-002/156
(RAJPURA TANDA)
|
3111001014NRG24101120230277529
|
10/11/2023
|
ehsaan ali
|
3111001014WL016306
|
ehsaan ali
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699983
|
|
ehsaan ali
|
()
|
|
44
|
SUAR
|
UP-11-001-016-002/162
(RAJPURA TANDA)
|
3111001014NRG24101120230277530
|
10/11/2023
|
mohd nisha
|
3111001014WL016306
|
mohd nisha
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699985
|
|
mohd nisha
|
()
|
|
45
|
SUAR
|
UP-11-001-016-002/520
(RAJPURA TANDA)
|
3111001014NRG24101120230277548
|
10/11/2023
|
SHAHID ALI
|
3111001014WL016306
|
SHAHID ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699966
|
|
SHAHID ALI
|
()
|
|
46
|
SUAR
|
UP-11-001-016-002/522
(RAJPURA TANDA)
|
3111001014NRG24101120230277549
|
10/11/2023
|
QAMAR JAHAN
|
3111001014WL016306
|
QAMAR JAHAN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699963
|
|
QAMAR JAHAN
|
()
|
|
47
|
SUAR
|
UP-11-001-016-002/526
(RAJPURA TANDA)
|
3111001014NRG24101120230277552
|
10/11/2023
|
MOHD NISAR
|
3111001014WL016306
|
MOHD NISAR
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699967
|
|
MOHD NISAR
|
()
|
|
48
|
SUAR
|
UP-11-001-016-002/550
(RAJPURA TANDA)
|
3111001014NRG24101120230277076
|
10/11/2023
|
FAYYUM ALI
|
3111001014WL016266
|
FAYYUM ALI
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671699968
|
|
FAYYUM ALI
|
()
|
|
49
|
SUAR
|
UP-11-001-016-002/97
(RAJPURA TANDA)
|
3111001014NRG24101120230277088
|
10/11/2023
|
NAAZMEEN
|
3111001014WL016266
|
NAAZMEEN
|
00700
|
PUNB0SUPGB5
|
3680
|
3680
|
Processed
|
20/01/2024
|
|
9671700004
|
|
NAAZMEEN
|
()
|
|
50
|
SUAR
|
UP-11-001-019-001/131
(KISHANPUR DULHANAGLA)
|
3111001000NRG24101120230277927
|
10/11/2023
|
PREM SINGH
|
3111001WL016340
|
PREM SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699990
|
|
PREM SINGH
|
()
|
|
51
|
SUAR
|
UP-11-001-019-001/557
(KISHANPUR DULHANAGLA)
|
3111001000NRG24101120230277936
|
10/11/2023
|
KARTIK
|
3111001WL016340
|
KARTIK
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699971
|
|
KARTIK
|
()
|
|
52
|
SUAR
|
UP-11-001-019-001/80
(KISHANPUR DULHANAGLA)
|
3111001000NRG24101120230277943
|
10/11/2023
|
RAMOTAAR SINGH
|
3111001WL016340
|
RAMOTAAR SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699987
|
|
RAMOTAAR SINGH
|
()
|
|
53
|
SUAR
|
UP-11-001-019-001/879
(KISHANPUR DULHANAGLA)
|
3111001000NRG24101120230277957
|
10/11/2023
|
KAJAL
|
3111001WL016340
|
KAJAL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699956
|
|
KAJAL
|
()
|
|
54
|
SUAR
|
UP-11-001-022-001/10
(MUNDYIA RASULPUR)
|
3111001000NRG24101120230278137
|
10/11/2023
|
NAFEES
|
3111001WL016344
|
NAFEES
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671700006
|
|
NAFEES
|
()
|
|
55
|
SUAR
|
UP-11-001-022-001/101
(MUNDYIA RASULPUR)
|
3111001000NRG24101120230278138
|
10/11/2023
|
mujjafer
|
3111001WL016344
|
mujjafer
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671700005
|
|
mujjafer
|
()
|
|
56
|
SUAR
|
UP-11-001-022-001/181
(MUNDYIA RASULPUR)
|
3111001000NRG24101120230278141
|
10/11/2023
|
saddeeq
|
3111001WL016344
|
saddeeq
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671700003
|
|
saddeeq
|
()
|
|
57
|
SUAR
|
UP-11-001-022-001/22
(MUNDYIA RASULPUR)
|
3111001000NRG24101120230278145
|
10/11/2023
|
BHOORA
|
3111001WL016344
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671699991
|
|
BHOORA
|
()
|
|
58
|
SUAR
|
UP-11-001-022-001/29
(MUNDYIA RASULPUR)
|
3111001000NRG24101120230278147
|
10/11/2023
|
mujafer ali
|
3111001WL016344
|
mujafer ali
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671699988
|
|
mujafer ali
|
()
|
|
59
|
SUAR
|
UP-11-001-022-001/32
(MUNDYIA RASULPUR)
|
3111001000NRG24101120230278148
|
10/11/2023
|
DILBARI
|
3111001WL016344
|
DILBARI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671699972
|
|
DILBARI
|
()
|
|
60
|
SUAR
|
UP-11-001-022-001/36
(MUNDYIA RASULPUR)
|
3111001000NRG24101120230278149
|
10/11/2023
|
SAEEDAN
|
3111001WL016344
|
SAEEDAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671699989
|
|
SAEEDAN
|
()
|
|
61
|
SUAR
|
UP-11-001-022-001/422
(MUNDYIA RASULPUR)
|
3111001000NRG24101120230278158
|
10/11/2023
|
SHARIFOOL HASAN
|
3111001WL016344
|
SHARIFOOL HASAN
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671699970
|
|
SHARIFOOL HASAN
|
()
|
|
62
|
SUAR
|
UP-11-001-032-001/726
(SIKENDRABAD)
|
3111001032NRG24101120230276869
|
10/11/2023
|
CHOTEY
|
3111001032WL016253
|
CHOTEY
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699986
|
|
CHOTEY
|
()
|
|
63
|
SUAR
|
UP-11-001-032-001/733
(SIKENDRABAD)
|
3111001032NRG24101120230276872
|
10/11/2023
|
Irshad
|
3111001032WL016256
|
Irshad
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699958
|
|
Irshad
|
()
|
|
64
|
SUAR
|
UP-11-001-032-001/734
(SIKENDRABAD)
|
3111001032NRG24101120230276868
|
10/11/2023
|
MAHROOM JAHAAN
|
3111001032WL016252
|
MAHROOM JAHAAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699957
|
|
MAHROOM JAHAAN
|
()
|
|
65
|
SUAR
|
UP-11-001-048-001/107
(SONPUR)
|
3111001000NRG24101120230277670
|
10/11/2023
|
rakaish
|
3111001WL016329
|
rakaish
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671699949
|
|
rakaish
|
()
|
|
66
|
SUAR
|
UP-11-001-048-001/328
(SONPUR)
|
3111001000NRG24101120230277675
|
10/11/2023
|
NERJ
|
3111001WL016329
|
NERJ
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671700007
|
|
NERJ
|
()
|
|
67
|
SUAR
|
UP-11-001-048-001/35
(SONPUR)
|
3111001000NRG24101120230277676
|
10/11/2023
|
RAJPAL
|
3111001WL016329
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671700008
|
|
RAJPAL
|
()
|
|
68
|
SUAR
|
UP-11-001-048-001/471
(SONPUR)
|
3111001000NRG24101120230277681
|
10/11/2023
|
KAMLESH
|
3111001WL016329
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671699952
|
|
KAMLESH
|
()
|
|
69
|
SUAR
|
UP-11-001-048-001/473
(SONPUR)
|
3111001000NRG24101120230277682
|
10/11/2023
|
BHAGBAN DAS
|
3111001WL016329
|
BHAGBAN DAS
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671699993
|
|
BHAGBAN DAS
|
()
|
|
70
|
SUAR
|
UP-11-001-048-001/483
(SONPUR)
|
3111001000NRG24101120230277683
|
10/11/2023
|
AASHA KUMARI
|
3111001WL016329
|
AASHA KUMARI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671699996
|
|
AASHA KUMARI
|
()
|
|
71
|
SUAR
|
UP-11-001-048-001/485
(SONPUR)
|
3111001000NRG24101120230277684
|
10/11/2023
|
AMAR PAL
|
3111001WL016329
|
AMAR PAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671699951
|
|
AMAR PAL
|
()
|
|
72
|
SUAR
|
UP-11-001-048-001/512
(SONPUR)
|
3111001000NRG24101120230277685
|
10/11/2023
|
GAJ RAM
|
3111001WL016329
|
GAJ RAM
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671699948
|
|
GAJ RAM
|
()
|
|
73
|
SUAR
|
UP-11-001-048-001/514
(SONPUR)
|
3111001000NRG24101120230277686
|
10/11/2023
|
KALAWATI
|
3111001WL016329
|
KALAWATI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671699953
|
|
KALAWATI
|
()
|
|
74
|
SUAR
|
UP-11-001-048-001/515
(SONPUR)
|
3111001000NRG24101120230277687
|
10/11/2023
|
SHASHI SAINI
|
3111001WL016329
|
SHASHI SAINI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671699994
|
|
SHASHI SAINI
|
()
|
|
75
|
SUAR
|
UP-11-001-048-001/517
(SONPUR)
|
3111001000NRG24101120230277688
|
10/11/2023
|
RANIYA
|
3111001WL016329
|
RANIYA
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671699954
|
|
RANIYA
|
()
|
|
76
|
SUAR
|
UP-11-001-048-001/520
(SONPUR)
|
3111001000NRG24101120230277689
|
10/11/2023
|
HAR PYARI
|
3111001WL016329
|
HAR PYARI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671699947
|
|
HAR PYARI
|
()
|
|
77
|
SUAR
|
UP-11-001-048-001/521
(SONPUR)
|
3111001000NRG24101120230277690
|
10/11/2023
|
ANJULI
|
3111001WL016329
|
ANJULI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671699950
|
|
ANJULI
|
()
|
|
78
|
SUAR
|
UP-11-001-048-001/531
(SONPUR)
|
3111001000NRG24101120230277691
|
10/11/2023
|
MITAR PAL
|
3111001WL016329
|
MITAR PAL
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671699992
|
|
MITAR PAL
|
()
|
|
79
|
SUAR
|
UP-11-001-048-001/537
(SONPUR)
|
3111001000NRG24101120230277692
|
10/11/2023
|
SUMAYANTI
|
3111001WL016329
|
SUMAYANTI
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671699995
|
|
SUMAYANTI
|
()
|
|
80
|
SUAR
|
UP-11-001-048-001/62
(SONPUR)
|
3111001000NRG24101120230277694
|
10/11/2023
|
NABAL KISHORE
|
3111001WL016329
|
NABAL KISHORE
|
00700
|
PUNB0SUPGB5
|
2530
|
2530
|
Processed
|
20/01/2024
|
|
9671699946
|
|
NABAL KISHORE
|
()
|
|
81
|
SUAR
|
UP-11-001-115-002/795
(DUNDAWALAN)
|
3111001000NRG24101120230278050
|
10/11/2023
|
MEERWATI
|
3111001WL016342
|
MEERWATI
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671699982
|
|
MEERWATI
|
()
|
|
82
|
SUAR
|
UP-11-001-115-002/812
(DUNDAWALAN)
|
3111001000NRG24101120230278053
|
10/11/2023
|
TAJ MOHD
|
3111001WL016342
|
TAJ MOHD
|
00700
|
PUNB0SUPGB5
|
2990
|
2990
|
Processed
|
20/01/2024
|
|
9671699937
|
|
TAJ MOHD
|
()
|
|
83
|
SUAR
|
UP-11-001-121-001/163
(BOORI DADYIAL)
|
3111001000NRG24101120230278168
|
10/11/2023
|
ZAHIR
|
3111001WL016345
|
ZAHIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699945
|
|
ZAHIR
|
()
|
|
84
|
SUAR
|
UP-11-001-121-001/271
(BOORI DADYIAL)
|
3111001119NRG24101120230277603
|
10/11/2023
|
BHUREE
|
3111001119WL016309
|
BHUREE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699936
|
|
BHUREE
|
()
|
|
85
|
SUAR
|
UP-11-001-121-001/405
(BOORI DADYIAL)
|
3111001000NRG24101120230278171
|
10/11/2023
|
TARANNUM BEE
|
3111001WL016345
|
TARANNUM BEE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699943
|
|
TARANNUM BEE
|
()
|
|
86
|
SUAR
|
UP-11-001-121-001/415
(BOORI DADYIAL)
|
3111001119NRG24101120230277604
|
10/11/2023
|
BHOORI
|
3111001119WL016309
|
BHOORI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699931
|
|
BHOORI
|
()
|
|
87
|
SUAR
|
UP-11-001-121-001/417
(BOORI DADYIAL)
|
3111001119NRG24101120230277606
|
10/11/2023
|
Shain Jahan
|
3111001119WL016309
|
Shain Jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699940
|
|
Shain Jahan
|
()
|
|
88
|
SUAR
|
UP-11-001-121-001/418
(BOORI DADYIAL)
|
3111001119NRG24101120230277607
|
10/11/2023
|
Haseen jahan
|
3111001119WL016309
|
Haseen jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699932
|
|
Haseen jahan
|
()
|
|
89
|
SUAR
|
UP-11-001-121-001/420
(BOORI DADYIAL)
|
3111001119NRG24101120230277609
|
10/11/2023
|
Shameem Jahan
|
3111001119WL016309
|
Shameem Jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699935
|
|
Shameem Jahan
|
()
|
|
90
|
SUAR
|
UP-11-001-121-001/422
(BOORI DADYIAL)
|
3111001119NRG24101120230277611
|
10/11/2023
|
Ahsan Ali
|
3111001119WL016309
|
Ahsan Ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699938
|
|
Ahsan Ali
|
()
|
|
91
|
SUAR
|
UP-11-001-121-001/428
(BOORI DADYIAL)
|
3111001119NRG24101120230277616
|
10/11/2023
|
Mehtab Jahan
|
3111001119WL016309
|
Mehtab Jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699941
|
|
Mehtab Jahan
|
()
|
|
92
|
SUAR
|
UP-11-001-121-001/430
(BOORI DADYIAL)
|
3111001119NRG24101120230277618
|
10/11/2023
|
Fool Jahan
|
3111001119WL016309
|
Fool Jahan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699939
|
|
Fool Jahan
|
()
|
|
93
|
SUAR
|
UP-11-001-121-001/431
(BOORI DADYIAL)
|
3111001119NRG24101120230277619
|
10/11/2023
|
Nasreen
|
3111001119WL016309
|
Nasreen
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699929
|
|
Nasreen
|
()
|
|
94
|
SUAR
|
UP-11-001-121-001/432
(BOORI DADYIAL)
|
3111001119NRG24101120230277620
|
10/11/2023
|
Salma
|
3111001119WL016309
|
Salma
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699944
|
|
Salma
|
()
|
|
95
|
SUAR
|
UP-11-001-121-001/436
(BOORI DADYIAL)
|
3111001119NRG24101120230277624
|
10/11/2023
|
rauf ali
|
3111001119WL016309
|
rauf ali
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699934
|
|
rauf ali
|
()
|
|
96
|
SUAR
|
UP-11-001-121-001/440
(BOORI DADYIAL)
|
3111001119NRG24101120230277628
|
10/11/2023
|
NADIMA
|
3111001119WL016309
|
NADIMA
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699933
|
|
NADIMA
|
()
|
|
97
|
SUAR
|
UP-11-001-121-001/458
(BOORI DADYIAL)
|
3111001000NRG24101120230278182
|
10/11/2023
|
NOOR BEGAM
|
3111001WL016345
|
NOOR BEGAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699942
|
|
NOOR BEGAM
|
()
|
|
98
|
SUAR
|
UP-11-001-121-001/528
(BOORI DADYIAL)
|
3111001000NRG24101120230278206
|
10/11/2023
|
MUKADDAS
|
3111001WL016345
|
MUKADDAS
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
20/01/2024
|
|
9671699930
|
|
MUKADDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210680
|
210680
|
|
|
|
|
|
|
|
|
99
|
SUAR
|
UP-11-001-016-002/107
(RAJPURA TANDA)
|
3111001014NRG24101120230277524
|
10/11/2023
|
Tabssum
|
3111001014WL016306
|
Tabssum
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671700011
|
|
Tabssum
|
()
|
|
100
|
SUAR
|
UP-11-001-016-002/525
(RAJPURA TANDA)
|
3111001014NRG24101120230277551
|
10/11/2023
|
Ajim ali
|
3111001014WL016306
|
Ajim ali
|
00703
|
AIRP0000001
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671699911
|
|
Ajim ali
|
()
|
|
101
|
SUAR
|
UP-11-001-121-001/444
(BOORI DADYIAL)
|
3111001119NRG24101120230277632
|
10/11/2023
|
INTKHAB
|
3111001119WL016309
|
INTKHAB
|
00703
|
AIRP0000001
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671699912
|
|
INTKHAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322920
|
322920
|
|
|
|
|
|
|
|