|
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-11-001-104-001/1636
(RAIPUR)
|
3111001000NRG23160820220219366
|
16/08/2022
|
SAVITRI
|
3111001WL010954
|
SAVITRI
|
00045
|
BARB0BLYTIL
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052028
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
SUAR
|
UP-11-001-043-001/303
(KHEMPUR)
|
3111001000NRG23160820220219806
|
16/08/2022
|
ABID ALI
|
3111001WL010970
|
ABID ALI
|
00045
|
BARB0IMARTA
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052029
|
|
ABID ALI
|
()
|
|
3
|
SUAR
|
UP-11-001-043-001/361
(KHEMPUR)
|
3111001000NRG23160820220219813
|
16/08/2022
|
OMPRAKASH
|
3111001WL010970
|
OMPRAKASH
|
00045
|
BARB0IMARTA
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052030
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
SUAR
|
UP-11-001-110-001/551
(GULAR PIPALSANA)
|
3111001000NRG23160820220220176
|
16/08/2022
|
PREM BABU
|
3111001WL010983
|
PREM BABU
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052031
|
|
PREM BABU
|
()
|
|
5
|
SUAR
|
UP-11-001-110-001/555
(GULAR PIPALSANA)
|
3111001000NRG23160820220220180
|
16/08/2022
|
AHMAD NABI
|
3111001WL010983
|
AHMAD NABI
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052032
|
|
AHMAD NABI
|
()
|
|
6
|
SUAR
|
UP-11-001-110-001/558
(GULAR PIPALSANA)
|
3111001000NRG23160820220220181
|
16/08/2022
|
INDRAPAL
|
3111001WL010983
|
INDRAPAL
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052033
|
|
INDRAPAL
|
()
|
|
7
|
SUAR
|
UP-11-001-110-001/559
(GULAR PIPALSANA)
|
3111001000NRG23160820220220182
|
16/08/2022
|
RAVI KANT
|
3111001WL010983
|
RAVI KANT
|
00045
|
BARB0MASWAS
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052034
|
|
RAVI KANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
SUAR
|
UP-11-001-104-001/1416
(RAIPUR)
|
3111001000NRG23160820220219351
|
16/08/2022
|
JASVEER SINGH
|
3111001WL010954
|
JASVEER SINGH
|
00045
|
BARB0RAMBIL
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052035
|
|
JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
9
|
SUAR
|
UP-11-001-077-001/189
(CHHAPARRA)
|
3111001000NRG23160820220220192
|
16/08/2022
|
DEVENDRA KUMAR
|
3111001WL010984
|
DEVENDRA KUMAR
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052060
|
|
DEVENDRA KUMAR
|
()
|
|
10
|
SUAR
|
UP-11-001-077-001/356
(CHHAPARRA)
|
3111001000NRG23160820220220195
|
16/08/2022
|
USHA
|
3111001WL010984
|
USHA
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052044
|
|
USHA
|
()
|
|
11
|
SUAR
|
UP-11-001-077-001/387
(CHHAPARRA)
|
3111001000NRG23160820220220196
|
16/08/2022
|
MANJU
|
3111001WL010984
|
MANJU
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052063
|
|
MANJU
|
()
|
|
12
|
SUAR
|
UP-11-001-077-001/404
(CHHAPARRA)
|
3111001000NRG23160820220220197
|
16/08/2022
|
LOKI RAM
|
3111001WL010984
|
LOKI RAM
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052061
|
|
LOKI RAM
|
()
|
|
13
|
SUAR
|
UP-11-001-077-001/405
(CHHAPARRA)
|
3111001000NRG23160820220220198
|
16/08/2022
|
KRANTI
|
3111001WL010984
|
KRANTI
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052062
|
|
KRANTI
|
()
|
|
14
|
SUAR
|
UP-11-001-104-001/1284
(RAIPUR)
|
3111001000NRG23160820220219333
|
16/08/2022
|
JUNAISH MASHIH
|
3111001WL010954
|
JUNAISH MASHIH
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052050
|
|
JUNAISH MASHIH
|
()
|
|
15
|
SUAR
|
UP-11-001-104-001/1307
(RAIPUR)
|
3111001000NRG23160820220219337
|
16/08/2022
|
URMILA
|
3111001WL010954
|
URMILA
|
00045
|
BARB0SUARXX
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4153052041
|
|
URMILA
|
()
|
|
16
|
SUAR
|
UP-11-001-104-001/1343
(RAIPUR)
|
3111001000NRG23160820220219340
|
16/08/2022
|
ARUN
|
3111001WL010954
|
ARUN
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052053
|
|
ARUN
|
()
|
|
17
|
SUAR
|
UP-11-001-104-001/1366
(RAIPUR)
|
3111001000NRG23160820220219342
|
16/08/2022
|
VIJAYPAL
|
3111001WL010954
|
VIJAYPAL
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052046
|
|
VIJAYPAL
|
()
|
|
18
|
SUAR
|
UP-11-001-104-001/1368
(RAIPUR)
|
3111001000NRG23160820220219343
|
16/08/2022
|
HARSWAROOP SINGH
|
3111001WL010954
|
HARSWAROOP SINGH
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052040
|
|
HARSWAROOP SINGH
|
()
|
|
19
|
SUAR
|
UP-11-001-104-001/1373
(RAIPUR)
|
3111001000NRG23160820220219344
|
16/08/2022
|
SACHIN
|
3111001WL010954
|
SACHIN
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052039
|
|
SACHIN
|
()
|
|
20
|
SUAR
|
UP-11-001-104-001/1378
(RAIPUR)
|
3111001000NRG23160820220219346
|
16/08/2022
|
MOHIT
|
3111001WL010954
|
MOHIT
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052047
|
|
MOHIT
|
()
|
|
21
|
SUAR
|
UP-11-001-104-001/1404
(RAIPUR)
|
3111001000NRG23160820220219347
|
16/08/2022
|
ANIL
|
3111001WL010954
|
ANIL
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052042
|
|
ANIL
|
()
|
|
22
|
SUAR
|
UP-11-001-104-001/1406
(RAIPUR)
|
3111001000NRG23160820220219348
|
16/08/2022
|
HUKAM SINGH
|
3111001WL010954
|
HUKAM SINGH
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052056
|
|
HUKAM SINGH
|
()
|
|
23
|
SUAR
|
UP-11-001-104-001/1410
(RAIPUR)
|
3111001000NRG23160820220219349
|
16/08/2022
|
KALUA
|
3111001WL010954
|
KALUA
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052043
|
|
KALUA
|
()
|
|
24
|
SUAR
|
UP-11-001-104-001/1413
(RAIPUR)
|
3111001000NRG23160820220219350
|
16/08/2022
|
NIRBHAY KUMAR
|
3111001WL010954
|
NIRBHAY KUMAR
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052038
|
|
NIRBHAY KUMAR
|
()
|
|
25
|
SUAR
|
UP-11-001-104-001/1418
(RAIPUR)
|
3111001000NRG23160820220219352
|
16/08/2022
|
RAMESH
|
3111001WL010954
|
RAMESH
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052045
|
|
RAMESH
|
()
|
|
26
|
SUAR
|
UP-11-001-104-001/1436
(RAIPUR)
|
3111001000NRG23160820220219353
|
16/08/2022
|
RAMESH
|
3111001WL010954
|
RAMESH
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052049
|
|
RAMESH
|
()
|
|
27
|
SUAR
|
UP-11-001-104-001/1438
(RAIPUR)
|
3111001000NRG23160820220219354
|
16/08/2022
|
BAHADUR
|
3111001WL010954
|
BAHADUR
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052051
|
|
BAHADUR
|
()
|
|
28
|
SUAR
|
UP-11-001-104-001/1451
(RAIPUR)
|
3111001000NRG23160820220219355
|
16/08/2022
|
NAVAL SINGH
|
3111001WL010954
|
NAVAL SINGH
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052059
|
|
NAVAL SINGH
|
()
|
|
29
|
SUAR
|
UP-11-001-104-001/1456
(RAIPUR)
|
3111001000NRG23160820220219356
|
16/08/2022
|
RAVI KUMAR
|
3111001WL010954
|
RAVI KUMAR
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052058
|
|
RAVI KUMAR
|
()
|
|
30
|
SUAR
|
UP-11-001-104-001/1472
(RAIPUR)
|
3111001000NRG23160820220219357
|
16/08/2022
|
RAMESH KUMAR
|
3111001WL010954
|
RAMESH KUMAR
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052037
|
|
RAMESH KUMAR
|
()
|
|
31
|
SUAR
|
UP-11-001-104-001/1501
(RAIPUR)
|
3111001000NRG23160820220219360
|
16/08/2022
|
SONU KUMAR
|
3111001WL010954
|
SONU KUMAR
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052055
|
|
SONU KUMAR
|
()
|
|
32
|
SUAR
|
UP-11-001-104-001/1502
(RAIPUR)
|
3111001000NRG23160820220219361
|
16/08/2022
|
TITU KUMAR
|
3111001WL010954
|
TITU KUMAR
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052057
|
|
TITU KUMAR
|
()
|
|
33
|
SUAR
|
UP-11-001-104-001/1661
(RAIPUR)
|
3111001000NRG23160820220219370
|
16/08/2022
|
DINESH
|
3111001WL010954
|
DINESH
|
00045
|
BARB0SUARXX
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052065
|
|
DINESH
|
()
|
|
34
|
SUAR
|
UP-11-001-110-001/544
(GULAR PIPALSANA)
|
3111001000NRG23160820220220170
|
16/08/2022
|
shabana
|
3111001WL010983
|
shabana
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052036
|
|
shabana
|
()
|
|
35
|
SUAR
|
UP-11-001-110-001/546
(GULAR PIPALSANA)
|
3111001000NRG23160820220220172
|
16/08/2022
|
jane alam
|
3111001WL010983
|
jane alam
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052064
|
|
jane alam
|
()
|
|
36
|
SUAR
|
UP-11-001-110-001/547
(GULAR PIPALSANA)
|
3111001000NRG23160820220220173
|
16/08/2022
|
rakhi
|
3111001WL010983
|
rakhi
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052052
|
|
rakhi
|
()
|
|
37
|
SUAR
|
UP-11-001-110-001/548
(GULAR PIPALSANA)
|
3111001000NRG23160820220220174
|
16/08/2022
|
mubeena bi
|
3111001WL010983
|
mubeena bi
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052054
|
|
mubeena bi
|
()
|
|
38
|
SUAR
|
UP-11-001-110-001/553
(GULAR PIPALSANA)
|
3111001000NRG23160820220220178
|
16/08/2022
|
MOHD IMRAN
|
3111001WL010983
|
MOHD IMRAN
|
00045
|
BARB0SUARXX
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052048
|
|
MOHD IMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83922
|
83922
|
|
|
|
|
|
|
|
|
39
|
SUAR
|
UP-11-001-043-001/284
(KHEMPUR)
|
3111001000NRG23160820220219803
|
16/08/2022
|
SACHIN KUMAR
|
3111001WL010970
|
SACHIN KUMAR
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052069
|
|
SACHIN KUMAR
|
()
|
|
40
|
SUAR
|
UP-11-001-043-001/300
(KHEMPUR)
|
3111001000NRG23160820220219805
|
16/08/2022
|
DEV KUMAR CHANDRA
|
3111001WL010970
|
DEV KUMAR CHANDRA
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052072
|
|
DEV KUMAR CHANDRA
|
()
|
|
41
|
SUAR
|
UP-11-001-043-001/309
(KHEMPUR)
|
3111001000NRG23160820220219809
|
16/08/2022
|
ANIL
|
3111001WL010970
|
ANIL
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052067
|
|
ANIL
|
()
|
|
42
|
SUAR
|
UP-11-001-043-001/337
(KHEMPUR)
|
3111001000NRG23160820220219811
|
16/08/2022
|
TARUN KUMAR
|
3111001WL010970
|
TARUN KUMAR
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052070
|
|
TARUN KUMAR
|
()
|
|
43
|
SUAR
|
UP-11-001-043-001/351
(KHEMPUR)
|
3111001000NRG23160820220219812
|
16/08/2022
|
REKHA
|
3111001WL010970
|
REKHA
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052068
|
|
REKHA
|
()
|
|
44
|
SUAR
|
UP-11-001-043-001/364
(KHEMPUR)
|
3111001000NRG23160820220219814
|
16/08/2022
|
ANKIT KUMAR
|
3111001WL010970
|
ANKIT KUMAR
|
00176
|
IDIB000K701
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052071
|
|
ANKIT KUMAR
|
()
|
|
45
|
SUAR
|
UP-11-001-068-001/281
(CHHATARPUR)
|
3111001000NRG23160820220218801
|
16/08/2022
|
ISRAR
|
3111001WL010925
|
ISRAR
|
00176
|
IDIB000K701
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4153052066
|
|
ISRAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
46
|
SUAR
|
UP-11-001-043-001/304
(KHEMPUR)
|
3111001000NRG23160820220219807
|
16/08/2022
|
MOHD NAZIM
|
3111001WL010970
|
MOHD NAZIM
|
00176
|
IDIB000R607
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052074
|
|
MOHD NAZIM
|
()
|
|
47
|
SUAR
|
UP-11-001-043-001/87
(KHEMPUR)
|
3111001000NRG23160820220219815
|
16/08/2022
|
POOJA
|
3111001WL010970
|
POOJA
|
00176
|
IDIB000R607
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052073
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
48
|
SUAR
|
UP-11-001-032-001/211
(SIKENDRABAD)
|
3111001000NRG23160820220219592
|
16/08/2022
|
BHAGWANDAS
|
3111001WL010966
|
BHAGWANDAS
|
00343
|
PRTH0023159
|
1065
|
1065
|
Rejected
|
25/08/2022
|
|
4153052075
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
49
|
SUAR
|
UP-11-001-110-001/545
(GULAR PIPALSANA)
|
3111001000NRG23160820220220171
|
16/08/2022
|
MOHAMMAD SHAFI
|
3111001WL010983
|
MOHAMMAD SHAFI
|
00354
|
PUNB0989100
|
2982
|
2982
|
Processed
|
26/08/2022
|
|
4153052078
|
|
MOHAMMAD SHAFI
|
()
|
|
50
|
SUAR
|
UP-11-001-110-001/552
(GULAR PIPALSANA)
|
3111001000NRG23160820220220177
|
16/08/2022
|
TAFASEEL AHMAD
|
3111001WL010983
|
TAFASEEL AHMAD
|
00354
|
PUNB0989100
|
2982
|
2982
|
Processed
|
26/08/2022
|
|
4153052076
|
|
TAFASEEL AHMAD
|
()
|
|
51
|
SUAR
|
UP-11-001-110-001/561
(GULAR PIPALSANA)
|
3111001000NRG23160820220220184
|
16/08/2022
|
NAJRIN
|
3111001WL010983
|
NAJRIN
|
00354
|
PUNB0989100
|
2982
|
2982
|
Processed
|
26/08/2022
|
|
4153052077
|
|
NAJRIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
52
|
SUAR
|
UP-11-001-110-001/549
(GULAR PIPALSANA)
|
3111001000NRG23160820220220175
|
16/08/2022
|
USMAN ALI
|
3111001WL010983
|
USMAN ALI
|
00415
|
SBIN0000643
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052111
|
|
MR USMAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
53
|
SUAR
|
UP-11-001-032-001/458
(SIKENDRABAD)
|
3111001000NRG23160820220219599
|
16/08/2022
|
RAJU
|
3111001WL010966
|
RAJU
|
00415
|
SBIN0001785
|
1491
|
1491
|
Processed
|
25/08/2022
|
|
4153052113
|
|
MR RAJOO O
|
()
|
|
54
|
SUAR
|
UP-11-001-032-001/459
(SIKENDRABAD)
|
3111001000NRG23160820220219600
|
16/08/2022
|
suresh
|
3111001WL010966
|
suresh
|
00415
|
SBIN0001785
|
639
|
639
|
Processed
|
25/08/2022
|
|
4153052112
|
|
MR SURESH
|
()
|
|
55
|
SUAR
|
UP-11-001-032-001/460
(SIKENDRABAD)
|
3111001000NRG23160820220219602
|
16/08/2022
|
BRAJESH KUMAR
|
3111001WL010966
|
BRAJESH KUMAR
|
00415
|
SBIN0001785
|
1704
|
1704
|
Processed
|
25/08/2022
|
|
4153052114
|
|
MR BRAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
56
|
SUAR
|
UP-11-001-032-001/163
(SIKENDRABAD)
|
3111001000NRG23160820220219585
|
16/08/2022
|
KAMLESH
|
3111001WL010966
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
25/08/2022
|
|
4153052110
|
|
KAMLESH
|
()
|
|
57
|
SUAR
|
UP-11-001-032-001/172
(SIKENDRABAD)
|
3111001000NRG23160820220219586
|
16/08/2022
|
RAMOTAR
|
3111001WL010966
|
RAMOTAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052107
|
|
RAMOTAR
|
()
|
|
58
|
SUAR
|
UP-11-001-032-001/27
(SIKENDRABAD)
|
3111001000NRG23160820220219597
|
16/08/2022
|
VIJAY SINGH
|
3111001WL010966
|
VIJAY SINGH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052108
|
|
VIJAY SINGH
|
()
|
|
59
|
SUAR
|
UP-11-001-032-001/461
(SIKENDRABAD)
|
3111001000NRG23160820220219603
|
16/08/2022
|
VIJAY PAL
|
3111001WL010966
|
VIJAY PAL
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
25/08/2022
|
|
4153052109
|
|
VIJAY PAL
|
()
|
|
60
|
SUAR
|
UP-11-001-043-001/305
(KHEMPUR)
|
3111001000NRG23160820220219808
|
16/08/2022
|
BHAGVAN DAS
|
3111001WL010970
|
BHAGVAN DAS
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052105
|
|
BHAGVAN DAS
|
()
|
|
61
|
SUAR
|
UP-11-001-068-001/209
(CHHATARPUR)
|
3111001000NRG23160820220218800
|
16/08/2022
|
altaf
|
3111001WL010925
|
altaf
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4153052100
|
|
altaf
|
()
|
|
62
|
SUAR
|
UP-11-001-068-001/298
(CHHATARPUR)
|
3111001000NRG23160820220218802
|
16/08/2022
|
RAJESH KUMAR
|
3111001WL010925
|
RAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4153052106
|
|
RAJESH KUMAR
|
()
|
|
63
|
SUAR
|
UP-11-001-068-001/317
(CHHATARPUR)
|
3111001000NRG23160820220218803
|
16/08/2022
|
mahilal
|
3111001WL010925
|
mahilal
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4153052099
|
|
mahilal
|
()
|
|
64
|
SUAR
|
UP-11-001-068-001/321
(CHHATARPUR)
|
3111001000NRG23160820220218805
|
16/08/2022
|
tejpal
|
3111001WL010925
|
tejpal
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
25/08/2022
|
|
4153052101
|
|
tejpal
|
()
|
|
65
|
SUAR
|
UP-11-001-077-001/118
(CHHAPARRA)
|
3111001000NRG23160820220220189
|
16/08/2022
|
SUNEETA
|
3111001WL010984
|
SUNEETA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052098
|
|
SUNEETA
|
()
|
|
66
|
SUAR
|
UP-11-001-077-001/134
(CHHAPARRA)
|
3111001000NRG23160820220220190
|
16/08/2022
|
surajpal
|
3111001WL010984
|
surajpal
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052096
|
|
surajpal
|
()
|
|
67
|
SUAR
|
UP-11-001-077-001/154
(CHHAPARRA)
|
3111001000NRG23160820220220191
|
16/08/2022
|
TULSI
|
3111001WL010984
|
TULSI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052097
|
|
TULSI
|
()
|
|
68
|
SUAR
|
UP-11-001-104-001/1289
(RAIPUR)
|
3111001000NRG23160820220219334
|
16/08/2022
|
ASHOK
|
3111001WL010954
|
ASHOK
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052080
|
|
ASHOK
|
()
|
|
69
|
SUAR
|
UP-11-001-104-001/1291
(RAIPUR)
|
3111001000NRG23160820220219335
|
16/08/2022
|
GUDDU
|
3111001WL010954
|
GUDDU
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052086
|
|
GUDDU
|
()
|
|
70
|
SUAR
|
UP-11-001-104-001/1296
(RAIPUR)
|
3111001000NRG23160820220219336
|
16/08/2022
|
RAJKUMAR
|
3111001WL010954
|
RAJKUMAR
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052093
|
|
RAJKUMAR
|
()
|
|
71
|
SUAR
|
UP-11-001-104-001/1319
(RAIPUR)
|
3111001000NRG23160820220219338
|
16/08/2022
|
PAPPU SINGH
|
3111001WL010954
|
PAPPU SINGH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052084
|
|
PAPPU SINGH
|
()
|
|
72
|
SUAR
|
UP-11-001-104-001/1331
(RAIPUR)
|
3111001000NRG23160820220219339
|
16/08/2022
|
REKHA
|
3111001WL010954
|
REKHA
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052089
|
|
REKHA
|
()
|
|
73
|
SUAR
|
UP-11-001-104-001/1355
(RAIPUR)
|
3111001000NRG23160820220219341
|
16/08/2022
|
KALYAN SINGH
|
3111001WL010954
|
KALYAN SINGH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052088
|
|
KALYAN SINGH
|
()
|
|
74
|
SUAR
|
UP-11-001-104-001/1376
(RAIPUR)
|
3111001000NRG23160820220219345
|
16/08/2022
|
AMIT KUMAR
|
3111001WL010954
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052094
|
|
AMIT KUMAR
|
()
|
|
75
|
SUAR
|
UP-11-001-104-001/1473
(RAIPUR)
|
3111001000NRG23160820220219358
|
16/08/2022
|
PREMWATI
|
3111001WL010954
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052092
|
|
PREMWATI
|
()
|
|
76
|
SUAR
|
UP-11-001-104-001/1480
(RAIPUR)
|
3111001000NRG23160820220219359
|
16/08/2022
|
MUNNI
|
3111001WL010954
|
MUNNI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052079
|
|
MUNNI
|
()
|
|
77
|
SUAR
|
UP-11-001-104-001/1549
(RAIPUR)
|
3111001000NRG23160820220219362
|
16/08/2022
|
GEETA
|
3111001WL010954
|
GEETA
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052087
|
|
GEETA
|
()
|
|
78
|
SUAR
|
UP-11-001-104-001/1561
(RAIPUR)
|
3111001000NRG23160820220219363
|
16/08/2022
|
SANGEETA KUMARI
|
3111001WL010954
|
SANGEETA KUMARI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052085
|
|
SANGEETA KUMARI
|
()
|
|
79
|
SUAR
|
UP-11-001-104-001/1575
(RAIPUR)
|
3111001000NRG23160820220219364
|
16/08/2022
|
JYOTI
|
3111001WL010954
|
JYOTI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052102
|
|
JYOTI
|
()
|
|
80
|
SUAR
|
UP-11-001-104-001/1623
(RAIPUR)
|
3111001000NRG23160820220219365
|
16/08/2022
|
PREETI RANI
|
3111001WL010954
|
PREETI RANI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052081
|
|
PREETI RANI
|
()
|
|
81
|
SUAR
|
UP-11-001-104-001/1639
(RAIPUR)
|
3111001000NRG23160820220219367
|
16/08/2022
|
KISHAN PAL
|
3111001WL010954
|
KISHAN PAL
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052090
|
|
KISHAN PAL
|
()
|
|
82
|
SUAR
|
UP-11-001-104-001/1642
(RAIPUR)
|
3111001000NRG23160820220219368
|
16/08/2022
|
MEENU
|
3111001WL010954
|
MEENU
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052095
|
|
MEENU
|
()
|
|
83
|
SUAR
|
UP-11-001-104-001/1646
(RAIPUR)
|
3111001000NRG23160820220219369
|
16/08/2022
|
URMESH DEVI
|
3111001WL010954
|
URMESH DEVI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052083
|
|
URMESH DEVI
|
()
|
|
84
|
SUAR
|
UP-11-001-104-001/1662
(RAIPUR)
|
3111001000NRG23160820220219371
|
16/08/2022
|
NARESH
|
3111001WL010954
|
NARESH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052091
|
|
NARESH
|
()
|
|
85
|
SUAR
|
UP-11-001-104-001/471
(RAIPUR)
|
3111001000NRG23160820220219375
|
16/08/2022
|
SONU
|
3111001WL010954
|
SONU
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
25/08/2022
|
|
4153052082
|
|
SONU
|
()
|
|
86
|
SUAR
|
UP-11-001-110-001/554
(GULAR PIPALSANA)
|
3111001000NRG23160820220220179
|
16/08/2022
|
BHOORI
|
3111001WL010983
|
BHOORI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052104
|
|
BHOORI
|
()
|
|
87
|
SUAR
|
UP-11-001-110-001/560
(GULAR PIPALSANA)
|
3111001000NRG23160820220220183
|
16/08/2022
|
SABINA
|
3111001WL010983
|
SABINA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
25/08/2022
|
|
4153052103
|
|
SABINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86265
|
86265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236856
|
236856
|
|
|
|
|
|
|
|