|
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-11-001-034-001/9
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282069
|
05/11/2022
|
NOR HASAN
|
3111001WL015814
|
NOR HASAN
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607721
|
|
NOR HASAN
|
()
|
|
2
|
SUAR
|
UP-11-001-034-001/922
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282073
|
05/11/2022
|
AMAR SINGH
|
3111001WL015814
|
AMAR SINGH
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607719
|
|
AMAR SINGH
|
()
|
|
3
|
SUAR
|
UP-11-001-034-001/924
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282075
|
05/11/2022
|
REKHA
|
3111001WL015814
|
REKHA
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607720
|
|
REKHA
|
()
|
|
4
|
SUAR
|
UP-11-001-034-001/931
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282077
|
05/11/2022
|
ANSAR ALI
|
3111001WL015814
|
ANSAR ALI
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607718
|
|
ANSAR ALI
|
()
|
|
5
|
SUAR
|
UP-11-001-034-001/935
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282078
|
05/11/2022
|
SONU KUMAR
|
3111001WL015814
|
SONU KUMAR
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607716
|
|
SONU KUMAR
|
()
|
|
6
|
SUAR
|
UP-11-001-034-001/958
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282084
|
05/11/2022
|
VIJAY SINGH
|
3111001WL015814
|
VIJAY SINGH
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607717
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
SUAR
|
UP-11-001-113-001/36
(SHIKARPUR)
|
3111001000NRG23031120220280302
|
05/11/2022
|
SARBAR ALI
|
3111001WL015672
|
SARBAR ALI
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607722
|
|
SARBAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-126-001/250
(KUMARYIA KALAN)
|
3111001000NRG23051120220281727
|
05/11/2022
|
Mohd Fariyad
|
3111001WL015778
|
Mohd Fariyad
|
00045
|
BARB0MATHKH
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607724
|
|
Mohd Fariyad
|
()
|
|
9
|
SUAR
|
UP-11-001-126-001/306
(KUMARYIA KALAN)
|
3111001000NRG23051120220281732
|
05/11/2022
|
ARMAAN ALI
|
3111001WL015778
|
ARMAAN ALI
|
00045
|
BARB0MATHKH
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607723
|
|
ARMAAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
10
|
SUAR
|
UP-11-001-046-001/454
(BATHUAKHERA)
|
3111001000NRG23041120220280638
|
05/11/2022
|
ANIL
|
3111001WL015697
|
ANIL
|
00045
|
BARB0SUARXX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607725
|
|
ANIL
|
()
|
|
11
|
SUAR
|
UP-11-001-046-001/483
(BATHUAKHERA)
|
3111001000NRG23041120220280641
|
05/11/2022
|
JAGATPAL
|
3111001WL015697
|
JAGATPAL
|
00045
|
BARB0SUARXX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607728
|
|
JAGATPAL
|
()
|
|
12
|
SUAR
|
UP-11-001-046-001/506
(BATHUAKHERA)
|
3111001000NRG23041120220280642
|
05/11/2022
|
BABBU
|
3111001WL015697
|
BABBU
|
00045
|
BARB0SUARXX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607729
|
|
BABBU
|
()
|
|
13
|
SUAR
|
UP-11-001-082-001/432
(LAKHAMPUR)
|
3111001000NRG23051120220281965
|
05/11/2022
|
ANKIT
|
3111001WL015804
|
ANKIT
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607726
|
|
ANKIT
|
()
|
|
14
|
SUAR
|
UP-11-001-089-001/837
(MILAK TAJ KHAN)
|
3111001000NRG23041120220280618
|
05/11/2022
|
PARVESH
|
3111001WL015695
|
PARVESH
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607727
|
|
PARVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
15
|
SUAR
|
UP-11-001-022-001/555
(MUNDYIA RASULPUR)
|
3111001000NRG23051120220282042
|
05/11/2022
|
HIMAYAT HUSAIN
|
3111001WL015810
|
HIMAYAT HUSAIN
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607735
|
|
HIMAYAT HUSAIN
|
()
|
|
16
|
SUAR
|
UP-11-001-034-001/877
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282064
|
05/11/2022
|
BINTU
|
3111001WL015814
|
BINTU
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607730
|
|
BINTU
|
()
|
|
17
|
SUAR
|
UP-11-001-034-001/884
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282066
|
05/11/2022
|
ANKUL BABU
|
3111001WL015814
|
ANKUL BABU
|
00045
|
BARB0TANDAX
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607732
|
|
ANKUL BABU
|
()
|
|
18
|
SUAR
|
UP-11-001-059-001/574
(BADLI)
|
3111001000NRG23051120220281906
|
05/11/2022
|
SUMIT KUMAR
|
3111001WL015800
|
SUMIT KUMAR
|
00045
|
BARB0TANDAX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607731
|
|
SUMIT KUMAR
|
()
|
|
19
|
SUAR
|
UP-11-001-059-001/583
(BADLI)
|
3111001000NRG23051120220281910
|
05/11/2022
|
MAMTA
|
3111001WL015800
|
MAMTA
|
00045
|
BARB0TANDAX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607733
|
|
MAMTA
|
()
|
|
20
|
SUAR
|
UP-11-001-059-001/588
(BADLI)
|
3111001000NRG23051120220281913
|
05/11/2022
|
JITENDRA
|
3111001WL015800
|
JITENDRA
|
00045
|
BARB0TANDAX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607734
|
|
JITENDRA
|
()
|
|
21
|
SUAR
|
UP-11-001-059-001/589
(BADLI)
|
3111001000NRG23051120220281914
|
05/11/2022
|
PRAVEEN
|
3111001WL015800
|
PRAVEEN
|
00045
|
BARB0TANDAX
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607736
|
|
PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
22
|
SUAR
|
UP-11-001-066-001/100
(KHERA TANDA)
|
3111001000NRG23051120220281989
|
05/11/2022
|
VEERWAL
|
3111001WL015806
|
VEERWAL
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607740
|
|
VEERWAL
|
()
|
|
23
|
SUAR
|
UP-11-001-066-001/498
(KHERA TANDA)
|
3111001000NRG23051120220281994
|
05/11/2022
|
IQRAR
|
3111001WL015806
|
IQRAR
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607741
|
|
IQRAR
|
()
|
|
24
|
SUAR
|
UP-11-001-067-001/104
(DOAKPURI TANDA)
|
3111001000NRG23051120220281971
|
05/11/2022
|
RAKESH
|
3111001WL015805
|
RAKESH
|
00176
|
IDIB000K701
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631607739
|
|
RAKESH
|
()
|
|
25
|
SUAR
|
UP-11-001-067-001/45
(DOAKPURI TANDA)
|
3111001000NRG23051120220281973
|
05/11/2022
|
AMAR SINGH
|
3111001WL015805
|
AMAR SINGH
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607738
|
|
AMAR SINGH
|
()
|
|
26
|
SUAR
|
UP-11-001-067-001/879
(DOAKPURI TANDA)
|
3111001000NRG23051120220281980
|
05/11/2022
|
SEWA RAM
|
3111001WL015805
|
SEWA RAM
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607742
|
|
SEWA RAM
|
()
|
|
27
|
SUAR
|
UP-11-001-067-001/918
(DOAKPURI TANDA)
|
3111001000NRG23051120220281984
|
05/11/2022
|
GANPAT SINGH
|
3111001WL015805
|
GANPAT SINGH
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607737
|
|
GANPAT SINGH
|
()
|
|
28
|
SUAR
|
UP-11-001-067-001/931
(DOAKPURI TANDA)
|
3111001000NRG23051120220281987
|
05/11/2022
|
PAPPU
|
3111001WL015805
|
PAPPU
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607743
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
29
|
SUAR
|
UP-11-001-022-001/474
(MUNDYIA RASULPUR)
|
3111001000NRG23051120220282040
|
05/11/2022
|
MALIK
|
3111001WL015810
|
MALIK
|
00354
|
PUNB0732800
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607749
|
|
MALIK
|
()
|
|
30
|
SUAR
|
UP-11-001-059-001/557-A
(BADLI)
|
3111001000NRG23051120220281905
|
05/11/2022
|
SHIVANI
|
3111001WL015800
|
SHIVANI
|
00354
|
PUNB0732800
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607750
|
|
SHIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
31
|
SUAR
|
UP-11-001-082-001/425
(LAKHAMPUR)
|
3111001000NRG23051120220281959
|
05/11/2022
|
BABLU PAL
|
3111001WL015804
|
BABLU PAL
|
00415
|
SBIN0000643
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607812
|
|
MR BABLU PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
32
|
SUAR
|
UP-11-001-034-001/695
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282061
|
05/11/2022
|
SAJID ALI
|
3111001WL015814
|
SAJID ALI
|
00415
|
SBIN0001785
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607813
|
|
MR SAJID ALI
|
()
|
|
33
|
SUAR
|
UP-11-001-059-001/578
(BADLI)
|
3111001000NRG23051120220281907
|
05/11/2022
|
SUMIT
|
3111001WL015800
|
SUMIT
|
00415
|
SBIN0001785
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607814
|
|
MR SUMIT T
|
()
|
|
34
|
SUAR
|
UP-11-001-059-001/579
(BADLI)
|
3111001000NRG23051120220281908
|
05/11/2022
|
SANJAY
|
3111001WL015800
|
SANJAY
|
00415
|
SBIN0001785
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607816
|
|
MR SANJAY SANJAY
|
()
|
|
35
|
SUAR
|
UP-11-001-059-001/586
(BADLI)
|
3111001000NRG23051120220281912
|
05/11/2022
|
SANDEEP KUMAR
|
3111001WL015800
|
SANDEEP KUMAR
|
00415
|
SBIN0001785
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607815
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
36
|
SUAR
|
UP-11-001-034-001/568
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282059
|
05/11/2022
|
DINESH KUMAR
|
3111001WL015814
|
DINESH KUMAR
|
00415
|
SBIN0015831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607824
|
|
MR DINESH KUMAR
|
()
|
|
37
|
SUAR
|
UP-11-001-034-001/882
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282065
|
05/11/2022
|
LUCKY SAGAR
|
3111001WL015814
|
LUCKY SAGAR
|
00415
|
SBIN0015831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607819
|
|
MR LAKKI SAGAR
|
()
|
|
38
|
SUAR
|
UP-11-001-034-001/885
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282067
|
05/11/2022
|
SHIVAM KUMAR
|
3111001WL015814
|
SHIVAM KUMAR
|
00415
|
SBIN0015831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607818
|
|
MR SHIVAM
|
()
|
|
39
|
SUAR
|
UP-11-001-034-001/888
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282068
|
05/11/2022
|
PANKAJ
|
3111001WL015814
|
PANKAJ
|
00415
|
SBIN0015831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607817
|
|
MR PANKAJ P
|
()
|
|
40
|
SUAR
|
UP-11-001-034-001/900
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282070
|
05/11/2022
|
UMESH KUMAR
|
3111001WL015814
|
UMESH KUMAR
|
00415
|
SBIN0015831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607828
|
|
MR UMESH KUMAR
|
()
|
|
41
|
SUAR
|
UP-11-001-034-001/920
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282072
|
05/11/2022
|
SIMA DEVI
|
3111001WL015814
|
SIMA DEVI
|
00415
|
SBIN0015831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607823
|
|
MR SEEMA DEVI
|
()
|
|
42
|
SUAR
|
UP-11-001-034-001/923
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282074
|
05/11/2022
|
KELA
|
3111001WL015814
|
KELA
|
00415
|
SBIN0015831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607822
|
|
MISS KAILA
|
()
|
|
43
|
SUAR
|
UP-11-001-034-001/936
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282079
|
05/11/2022
|
ANITA
|
3111001WL015814
|
ANITA
|
00415
|
SBIN0015831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607820
|
|
MR ANITA
|
()
|
|
44
|
SUAR
|
UP-11-001-034-001/940
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282080
|
05/11/2022
|
MEERA
|
3111001WL015814
|
MEERA
|
00415
|
SBIN0015831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607827
|
|
MRS MEERA WO PINTU
|
()
|
|
45
|
SUAR
|
UP-11-001-034-001/956
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282082
|
05/11/2022
|
PAPPU
|
3111001WL015814
|
PAPPU
|
00415
|
SBIN0015831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607821
|
|
MR PAPPU
|
()
|
|
46
|
SUAR
|
UP-11-001-034-001/961
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282087
|
05/11/2022
|
NABI HASAN
|
3111001WL015814
|
NABI HASAN
|
00415
|
SBIN0015831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607825
|
|
MR NABI HASAN
|
()
|
|
47
|
SUAR
|
UP-11-001-034-001/962
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282088
|
05/11/2022
|
ALI HASAN
|
3111001WL015814
|
ALI HASAN
|
00415
|
SBIN0015831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607826
|
|
MR ALI HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
48
|
SUAR
|
UP-11-001-067-001/697
(DOAKPURI TANDA)
|
3111001000NRG23051120220281975
|
05/11/2022
|
noratan
|
3111001WL015805
|
noratan
|
00415
|
SBIN0050346
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607829
|
|
MR NOURATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
49
|
SUAR
|
UP-11-001-067-001/137
(DOAKPURI TANDA)
|
3111001000NRG23051120220281972
|
05/11/2022
|
Dayaram
|
3111001WL015805
|
Dayaram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607746
|
|
Dayaram
|
()
|
|
50
|
SUAR
|
UP-11-001-067-001/870
(DOAKPURI TANDA)
|
3111001000NRG23051120220281979
|
05/11/2022
|
JITENDRA KUMAR
|
3111001WL015805
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607744
|
|
JITENDRA KUMAR
|
()
|
|
51
|
SUAR
|
UP-11-001-067-001/925
(DOAKPURI TANDA)
|
3111001000NRG23051120220281985
|
05/11/2022
|
DINESH KUMAR
|
3111001WL015805
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607747
|
|
DINESH KUMAR
|
()
|
|
52
|
SUAR
|
UP-11-001-067-001/926
(DOAKPURI TANDA)
|
3111001000NRG23051120220281986
|
05/11/2022
|
KRIPAL SINGH
|
3111001WL015805
|
KRIPAL SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607745
|
|
KRIPAL SINGH
|
()
|
|
53
|
SUAR
|
UP-11-001-067-001/934
(DOAKPURI TANDA)
|
3111001000NRG23051120220281988
|
05/11/2022
|
VIJAY KUMAR
|
3111001WL015805
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607748
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
54
|
SUAR
|
UP-11-001-022-001/162
(MUNDYIA RASULPUR)
|
3111001000NRG23051120220282031
|
05/11/2022
|
NANHI
|
3111001WL015810
|
NANHI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607794
|
|
NANHI
|
()
|
|
55
|
SUAR
|
UP-11-001-022-001/182
(MUNDYIA RASULPUR)
|
3111001000NRG23051120220282032
|
05/11/2022
|
Shakir
|
3111001WL015810
|
Shakir
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607809
|
|
Shakir
|
()
|
|
56
|
SUAR
|
UP-11-001-022-001/29
(MUNDYIA RASULPUR)
|
3111001000NRG23051120220282036
|
05/11/2022
|
mujafer ali
|
3111001WL015810
|
mujafer ali
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607793
|
|
mujafer ali
|
()
|
|
57
|
SUAR
|
UP-11-001-022-001/455
(MUNDYIA RASULPUR)
|
3111001000NRG23051120220282038
|
05/11/2022
|
TAHIR HUSAIN
|
3111001WL015810
|
TAHIR HUSAIN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607810
|
|
TAHIR HUSAIN
|
()
|
|
58
|
SUAR
|
UP-11-001-022-001/472
(MUNDYIA RASULPUR)
|
3111001000NRG23051120220282039
|
05/11/2022
|
NANHE
|
3111001WL015810
|
NANHE
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607792
|
|
NANHE
|
()
|
|
59
|
SUAR
|
UP-11-001-022-001/550
(MUNDYIA RASULPUR)
|
3111001000NRG23051120220282041
|
05/11/2022
|
FURKAN ALI
|
3111001WL015810
|
FURKAN ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607808
|
|
FURKAN ALI
|
()
|
|
60
|
SUAR
|
UP-11-001-022-001/556
(MUNDYIA RASULPUR)
|
3111001000NRG23051120220282043
|
05/11/2022
|
FURKAN ALI
|
3111001WL015810
|
FURKAN ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607811
|
|
FURKAN ALI
|
()
|
|
61
|
SUAR
|
UP-11-001-034-001/555
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282058
|
05/11/2022
|
CHARANJI
|
3111001WL015814
|
CHARANJI
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631607797
|
|
CHARANJI
|
()
|
|
62
|
SUAR
|
UP-11-001-034-001/686
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282060
|
05/11/2022
|
JAMILA
|
3111001WL015814
|
JAMILA
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631607802
|
|
JAMILA
|
()
|
|
63
|
SUAR
|
UP-11-001-034-001/753
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282062
|
05/11/2022
|
MURTI
|
3111001WL015814
|
MURTI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607799
|
|
MURTI
|
()
|
|
64
|
SUAR
|
UP-11-001-034-001/816
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282063
|
05/11/2022
|
MEERA
|
3111001WL015814
|
MEERA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607778
|
|
MEERA
|
()
|
|
65
|
SUAR
|
UP-11-001-034-001/919
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282071
|
05/11/2022
|
VIJAY PAL
|
3111001WL015814
|
VIJAY PAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607798
|
|
VIJAY PAL
|
()
|
|
66
|
SUAR
|
UP-11-001-034-001/927
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282076
|
05/11/2022
|
SURJA DEVI
|
3111001WL015814
|
SURJA DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607795
|
|
SURJA DEVI
|
()
|
|
67
|
SUAR
|
UP-11-001-034-001/941
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282081
|
05/11/2022
|
PAPPU
|
3111001WL015814
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607796
|
|
PAPPU
|
()
|
|
68
|
SUAR
|
UP-11-001-034-001/957
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282083
|
05/11/2022
|
KUSUM
|
3111001WL015814
|
KUSUM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607800
|
|
KUSUM
|
()
|
|
69
|
SUAR
|
UP-11-001-034-001/959
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282086
|
05/11/2022
|
CHANDRA
|
3111001WL015814
|
CHANDRA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607801
|
|
CHANDRA
|
()
|
|
70
|
SUAR
|
UP-11-001-034-001/959
(CHHITRYIA JAGIR)
|
3111001000NRG23051120220282085
|
05/11/2022
|
FAGGAN SINGH
|
3111001WL015814
|
FAGGAN SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607777
|
|
FAGGAN SINGH
|
()
|
|
71
|
SUAR
|
UP-11-001-046-001/435
(BATHUAKHERA)
|
3111001000NRG23041120220280637
|
05/11/2022
|
PREMPAL
|
3111001WL015697
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607788
|
|
PREMPAL
|
()
|
|
72
|
SUAR
|
UP-11-001-046-001/464
(BATHUAKHERA)
|
3111001000NRG23041120220280639
|
05/11/2022
|
MANOJ KUMAR
|
3111001WL015697
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607763
|
|
MANOJ KUMAR
|
()
|
|
73
|
SUAR
|
UP-11-001-046-001/479
(BATHUAKHERA)
|
3111001000NRG23041120220280640
|
05/11/2022
|
SUNDAR
|
3111001WL015697
|
SUNDAR
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607786
|
|
SUNDAR
|
()
|
|
74
|
SUAR
|
UP-11-001-046-001/511
(BATHUAKHERA)
|
3111001000NRG23041120220280643
|
05/11/2022
|
POOJA
|
3111001WL015697
|
POOJA
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607787
|
|
POOJA
|
()
|
|
75
|
SUAR
|
UP-11-001-046-001/7
(BATHUAKHERA)
|
3111001000NRG23041120220280644
|
05/11/2022
|
SHYAM L AL
|
3111001WL015697
|
SHYAM L AL
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631607756
|
|
SHYAM L AL
|
()
|
|
76
|
SUAR
|
UP-11-001-059-001/581
(BADLI)
|
3111001000NRG23051120220281909
|
05/11/2022
|
ARUN KUMAR
|
3111001WL015800
|
ARUN KUMAR
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607803
|
|
ARUN KUMAR
|
()
|
|
77
|
SUAR
|
UP-11-001-059-001/585
(BADLI)
|
3111001000NRG23051120220281911
|
05/11/2022
|
SEEMA
|
3111001WL015800
|
SEEMA
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607791
|
|
SEEMA
|
()
|
|
78
|
SUAR
|
UP-11-001-059-001/590
(BADLI)
|
3111001000NRG23051120220281915
|
05/11/2022
|
ABHISHEK DIWAKAR
|
3111001WL015800
|
ABHISHEK DIWAKAR
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607807
|
|
ABHISHEK DIWAKAR
|
()
|
|
79
|
SUAR
|
UP-11-001-059-001/591
(BADLI)
|
3111001000NRG23051120220281916
|
05/11/2022
|
NAMAN KUMAR
|
3111001WL015800
|
NAMAN KUMAR
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607806
|
|
NAMAN KUMAR
|
()
|
|
80
|
SUAR
|
UP-11-001-059-001/592
(BADLI)
|
3111001000NRG23051120220281917
|
05/11/2022
|
SUDHA
|
3111001WL015800
|
SUDHA
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607804
|
|
SUDHA
|
()
|
|
81
|
SUAR
|
UP-11-001-059-001/593
(BADLI)
|
3111001000NRG23051120220281918
|
05/11/2022
|
RAHUL KUMAR
|
3111001WL015800
|
RAHUL KUMAR
|
00700
|
PUNB0SUPGB5
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6631607805
|
|
RAHUL KUMAR
|
()
|
|
82
|
SUAR
|
UP-11-001-067-001/678
(DOAKPURI TANDA)
|
3111001000NRG23051120220281974
|
05/11/2022
|
ARJUN
|
3111001WL015805
|
ARJUN
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631607784
|
|
ARJUN
|
()
|
|
83
|
SUAR
|
UP-11-001-067-001/840
(DOAKPURI TANDA)
|
3111001000NRG23051120220281976
|
05/11/2022
|
PAPPOO
|
3111001WL015805
|
PAPPOO
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607783
|
|
PAPPOO
|
()
|
|
84
|
SUAR
|
UP-11-001-067-001/841
(DOAKPURI TANDA)
|
3111001000NRG23051120220281977
|
05/11/2022
|
BABLU
|
3111001WL015805
|
BABLU
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607782
|
|
BABLU
|
()
|
|
85
|
SUAR
|
UP-11-001-067-001/847
(DOAKPURI TANDA)
|
3111001000NRG23051120220281978
|
05/11/2022
|
DIPAK
|
3111001WL015805
|
DIPAK
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607781
|
|
DIPAK
|
()
|
|
86
|
SUAR
|
UP-11-001-067-001/886
(DOAKPURI TANDA)
|
3111001000NRG23051120220281981
|
05/11/2022
|
MAHESH KUMAR
|
3111001WL015805
|
MAHESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607780
|
|
MAHESH KUMAR
|
()
|
|
87
|
SUAR
|
UP-11-001-067-001/896
(DOAKPURI TANDA)
|
3111001000NRG23051120220281982
|
05/11/2022
|
BHUKAN LAL
|
3111001WL015805
|
BHUKAN LAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607779
|
|
BHUKAN LAL
|
()
|
|
88
|
SUAR
|
UP-11-001-067-001/897
(DOAKPURI TANDA)
|
3111001000NRG23051120220281983
|
05/11/2022
|
GAJRAM
|
3111001WL015805
|
GAJRAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607785
|
|
GAJRAM
|
()
|
|
89
|
SUAR
|
UP-11-001-082-001/117
(LAKHAMPUR)
|
3111001000NRG23051120220281941
|
05/11/2022
|
yaseen
|
3111001WL015804
|
yaseen
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607773
|
|
yaseen
|
()
|
|
90
|
SUAR
|
UP-11-001-082-001/19
(LAKHAMPUR)
|
3111001000NRG23051120220281945
|
05/11/2022
|
RAMRATAN
|
3111001WL015804
|
RAMRATAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607775
|
|
RAMRATAN
|
()
|
|
91
|
SUAR
|
UP-11-001-082-001/210
(LAKHAMPUR)
|
3111001000NRG23051120220281946
|
05/11/2022
|
aasim
|
3111001WL015804
|
aasim
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607753
|
|
aasim
|
()
|
|
92
|
SUAR
|
UP-11-001-082-001/228
(LAKHAMPUR)
|
3111001000NRG23051120220281948
|
05/11/2022
|
RAMROOP
|
3111001WL015804
|
RAMROOP
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607754
|
|
RAMROOP
|
()
|
|
93
|
SUAR
|
UP-11-001-082-001/263
(LAKHAMPUR)
|
3111001000NRG23051120220281949
|
05/11/2022
|
SHEESHPAL
|
3111001WL015804
|
SHEESHPAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631607755
|
|
SHEESHPAL
|
()
|
|
94
|
SUAR
|
UP-11-001-082-001/270
(LAKHAMPUR)
|
3111001000NRG23051120220281950
|
05/11/2022
|
KAPIL
|
3111001WL015804
|
KAPIL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607766
|
|
KAPIL
|
()
|
|
95
|
SUAR
|
UP-11-001-082-001/294
(LAKHAMPUR)
|
3111001000NRG23051120220281951
|
05/11/2022
|
RAGHUVEER
|
3111001WL015804
|
RAGHUVEER
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607770
|
|
RAGHUVEER
|
()
|
|
96
|
SUAR
|
UP-11-001-082-001/326
(LAKHAMPUR)
|
3111001000NRG23051120220281952
|
05/11/2022
|
GAFFAR KAHN
|
3111001WL015804
|
GAFFAR KAHN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607769
|
|
GAFFAR KAHN
|
()
|
|
97
|
SUAR
|
UP-11-001-082-001/339
(LAKHAMPUR)
|
3111001000NRG23051120220281953
|
05/11/2022
|
JABBAR KHA
|
3111001WL015804
|
JABBAR KHA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607768
|
|
JABBAR KHA
|
()
|
|
98
|
SUAR
|
UP-11-001-082-001/342
(LAKHAMPUR)
|
3111001000NRG23051120220281954
|
05/11/2022
|
RAJPAL
|
3111001WL015804
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607758
|
|
RAJPAL
|
()
|
|
99
|
SUAR
|
UP-11-001-082-001/362
(LAKHAMPUR)
|
3111001000NRG23051120220281955
|
05/11/2022
|
SATYPAL
|
3111001WL015804
|
SATYPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607757
|
|
SATYPAL
|
()
|
|
100
|
SUAR
|
UP-11-001-082-001/407
(LAKHAMPUR)
|
3111001000NRG23051120220281956
|
05/11/2022
|
SARVESH RANI
|
3111001WL015804
|
SARVESH RANI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607774
|
|
SARVESH RANI
|
()
|
|
101
|
SUAR
|
UP-11-001-082-001/412
(LAKHAMPUR)
|
3111001000NRG23051120220281957
|
05/11/2022
|
BRAJPAL
|
3111001WL015804
|
BRAJPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607762
|
|
BRAJPAL
|
()
|
|
102
|
SUAR
|
UP-11-001-082-001/421
(LAKHAMPUR)
|
3111001000NRG23051120220281958
|
05/11/2022
|
SIYARAM
|
3111001WL015804
|
SIYARAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607759
|
|
SIYARAM
|
()
|
|
103
|
SUAR
|
UP-11-001-082-001/426
(LAKHAMPUR)
|
3111001000NRG23051120220281960
|
05/11/2022
|
RAJBAHAHDUR
|
3111001WL015804
|
RAJBAHAHDUR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607760
|
|
RAJBAHAHDUR
|
()
|
|
104
|
SUAR
|
UP-11-001-082-001/429
(LAKHAMPUR)
|
3111001000NRG23051120220281961
|
05/11/2022
|
MANOJ KUMAR
|
3111001WL015804
|
MANOJ KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607776
|
|
MANOJ KUMAR
|
()
|
|
105
|
SUAR
|
UP-11-001-082-001/43
(LAKHAMPUR)
|
3111001000NRG23051120220281962
|
05/11/2022
|
JAMEEL AHMAD
|
3111001WL015804
|
JAMEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607761
|
|
JAMEEL AHMAD
|
()
|
|
106
|
SUAR
|
UP-11-001-082-001/430
(LAKHAMPUR)
|
3111001000NRG23051120220281963
|
05/11/2022
|
DHARMPAL
|
3111001WL015804
|
DHARMPAL
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6631607772
|
No Such Account
|
|
|
|
107
|
SUAR
|
UP-11-001-082-001/431
(LAKHAMPUR)
|
3111001000NRG23051120220281964
|
05/11/2022
|
KARAN SINGH
|
3111001WL015804
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607771
|
|
KARAN SINGH
|
()
|
|
108
|
SUAR
|
UP-11-001-082-001/435
(LAKHAMPUR)
|
3111001000NRG23051120220281966
|
05/11/2022
|
JAYPRAKASH
|
3111001WL015804
|
JAYPRAKASH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607765
|
|
JAYPRAKASH
|
()
|
|
109
|
SUAR
|
UP-11-001-082-001/437
(LAKHAMPUR)
|
3111001000NRG23051120220281967
|
05/11/2022
|
SACHIN KUMAR SHRIVASTAB
|
3111001WL015804
|
SACHIN KUMAR SHRIVASTAB
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607764
|
|
SACHIN KUMAR SHRIVASTAB
|
()
|
|
110
|
SUAR
|
UP-11-001-082-001/439
(LAKHAMPUR)
|
3111001000NRG23051120220281968
|
05/11/2022
|
MURAD ALI
|
3111001WL015804
|
MURAD ALI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631607752
|
|
MURAD ALI
|
()
|
|
111
|
SUAR
|
UP-11-001-082-001/442
(LAKHAMPUR)
|
3111001000NRG23051120220281969
|
05/11/2022
|
RAKESH KUMAR
|
3111001WL015804
|
RAKESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631607767
|
|
RAKESH KUMAR
|
()
|
|
112
|
SUAR
|
UP-11-001-089-001/811
(MILAK TAJ KHAN)
|
3111001000NRG23041120220280617
|
05/11/2022
|
SUNITA
|
3111001WL015695
|
SUNITA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607751
|
|
SUNITA
|
()
|
|
113
|
SUAR
|
UP-11-001-113-001/230
(SHIKARPUR)
|
3111001000NRG23031120220280297
|
05/11/2022
|
SULEMAN
|
3111001WL015672
|
SULEMAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607790
|
|
SULEMAN
|
()
|
|
114
|
SUAR
|
UP-11-001-113-001/3
(SHIKARPUR)
|
3111001000NRG23031120220280301
|
05/11/2022
|
PARVEEN BI
|
3111001WL015672
|
PARVEEN BI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607789
|
|
PARVEEN BI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174873
|
174873
|
|
|
|
|
|
|
|
|
115
|
SUAR
|
UP-11-001-113-001/234
(SHIKARPUR)
|
3111001000NRG23031120220280298
|
05/11/2022
|
Husan Bano
|
3111001WL015672
|
Husan Bano
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607714
|
|
Husan Bano
|
()
|
|
116
|
SUAR
|
UP-11-001-113-001/235
(SHIKARPUR)
|
3111001000NRG23031120220280299
|
05/11/2022
|
NASREEN JAHAN
|
3111001WL015672
|
NASREEN JAHAN
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607715
|
|
NASREEN JAHAN
|
()
|
|
117
|
SUAR
|
UP-11-001-113-001/245
(SHIKARPUR)
|
3111001000NRG23031120220280300
|
05/11/2022
|
Nizam Ali
|
3111001WL015672
|
Nizam Ali
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631607713
|
|
Nizam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343995
|
343995
|
|
|
|
|
|
|
|