|
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
|
SAIDNAGAR
|
UP-11-003-038-002/268
(KHIJARPUR)
|
3111003000NRG23071020220267654
|
08/10/2022
|
SARIK ALI
|
3111003WL014535
|
SARIK ALI
|
00045
|
BARB0IMARTA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396108
|
|
SARIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SAIDNAGAR
|
UP-11-003-005-001/46
(KHANDYIA)
|
3111003000NRG23071020220267463
|
08/10/2022
|
LATEEF
|
3111003WL014530
|
LATEEF
|
00045
|
BARB0KHODXX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396110
|
|
LATEEF
|
()
|
|
3
|
SAIDNAGAR
|
UP-11-003-005-001/725
(KHANDYIA)
|
3111003000NRG23071020220267465
|
08/10/2022
|
YUSUF
|
3111003WL014530
|
YUSUF
|
00045
|
BARB0KHODXX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396111
|
|
YUSUF
|
()
|
|
4
|
SAIDNAGAR
|
UP-11-003-005-001/836
(KHANDYIA)
|
3111003000NRG23071020220267806
|
08/10/2022
|
SHER SINGH
|
3111003WL014543
|
SHER SINGH
|
00045
|
BARB0KHODXX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396109
|
|
SHER SINGH
|
()
|
|
5
|
SAIDNAGAR
|
UP-11-003-008-001/441
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267974
|
08/10/2022
|
AKRAM
|
3111003WL014556
|
AKRAM
|
00045
|
BARB0KHODXX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548396107
|
|
AKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
SAIDNAGAR
|
UP-11-003-025-001/131
(BITCHPURI)
|
3111003000NRG23071020220268037
|
08/10/2022
|
VINOD
|
3111003WL014562
|
VINOD
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396134
|
|
VINOD
|
()
|
|
7
|
SAIDNAGAR
|
UP-11-003-025-001/139
(BITCHPURI)
|
3111003000NRG23071020220268020
|
08/10/2022
|
JALIS
|
3111003WL014561
|
JALIS
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396136
|
|
JALIS
|
()
|
|
8
|
SAIDNAGAR
|
UP-11-003-025-001/157
(BITCHPURI)
|
3111003000NRG23071020220268038
|
08/10/2022
|
Hamasar
|
3111003WL014562
|
Hamasar
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396118
|
|
Hamasar
|
()
|
|
9
|
SAIDNAGAR
|
UP-11-003-025-001/169
(BITCHPURI)
|
3111003000NRG23071020220268002
|
08/10/2022
|
JUMMA KHAN
|
3111003WL014560
|
JUMMA KHAN
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396119
|
|
JUMMA KHAN
|
()
|
|
10
|
SAIDNAGAR
|
UP-11-003-025-001/20
(BITCHPURI)
|
3111003000NRG23071020220268003
|
08/10/2022
|
REENAVATI
|
3111003WL014560
|
REENAVATI
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396127
|
|
REENAVATI
|
()
|
|
11
|
SAIDNAGAR
|
UP-11-003-025-001/240
(BITCHPURI)
|
3111003000NRG23071020220268006
|
08/10/2022
|
rajkali
|
3111003WL014560
|
rajkali
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396129
|
|
rajkali
|
()
|
|
12
|
SAIDNAGAR
|
UP-11-003-025-001/256
(BITCHPURI)
|
3111003000NRG23071020220268007
|
08/10/2022
|
Taslim
|
3111003WL014560
|
Taslim
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396124
|
|
Taslim
|
()
|
|
13
|
SAIDNAGAR
|
UP-11-003-025-001/258
(BITCHPURI)
|
3111003000NRG23071020220268040
|
08/10/2022
|
AYYOOB
|
3111003WL014562
|
AYYOOB
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396116
|
|
AYYOOB
|
()
|
|
14
|
SAIDNAGAR
|
UP-11-003-025-001/259
(BITCHPURI)
|
3111003000NRG23071020220268009
|
08/10/2022
|
MITHLESH
|
3111003WL014560
|
MITHLESH
|
00045
|
BARB0LALKAL
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548396126
|
|
MITHLESH
|
()
|
|
15
|
SAIDNAGAR
|
UP-11-003-025-001/261
(BITCHPURI)
|
3111003000NRG23071020220268041
|
08/10/2022
|
CHHATARPAL
|
3111003WL014562
|
CHHATARPAL
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396133
|
|
CHHATARPAL
|
()
|
|
16
|
SAIDNAGAR
|
UP-11-003-025-001/266
(BITCHPURI)
|
3111003000NRG23071020220268042
|
08/10/2022
|
ALIM
|
3111003WL014562
|
ALIM
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396120
|
|
ALIM
|
()
|
|
17
|
SAIDNAGAR
|
UP-11-003-025-001/267
(BITCHPURI)
|
3111003000NRG23071020220268043
|
08/10/2022
|
SHABU KHAN
|
3111003WL014562
|
SHABU KHAN
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396113
|
|
SHABU KHAN
|
()
|
|
18
|
SAIDNAGAR
|
UP-11-003-025-001/274
(BITCHPURI)
|
3111003000NRG23071020220268010
|
08/10/2022
|
SADDAM
|
3111003WL014560
|
SADDAM
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396131
|
|
SADDAM
|
()
|
|
19
|
SAIDNAGAR
|
UP-11-003-025-001/275
(BITCHPURI)
|
3111003000NRG23071020220268045
|
08/10/2022
|
INTEJAM ALI
|
3111003WL014562
|
INTEJAM ALI
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396121
|
|
INTEJAM ALI
|
()
|
|
20
|
SAIDNAGAR
|
UP-11-003-025-001/278
(BITCHPURI)
|
3111003000NRG23071020220268046
|
08/10/2022
|
SUNEETA
|
3111003WL014562
|
SUNEETA
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396128
|
|
SUNEETA
|
()
|
|
21
|
SAIDNAGAR
|
UP-11-003-025-001/280
(BITCHPURI)
|
3111003000NRG23071020220268012
|
08/10/2022
|
RINKI
|
3111003WL014560
|
RINKI
|
00045
|
BARB0LALKAL
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548396135
|
|
RINKI
|
()
|
|
22
|
SAIDNAGAR
|
UP-11-003-025-001/280
(BITCHPURI)
|
3111003000NRG23071020220268011
|
08/10/2022
|
SURENDRA
|
3111003WL014560
|
SURENDRA
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396114
|
|
SURENDRA
|
()
|
|
23
|
SAIDNAGAR
|
UP-11-003-025-001/283
(BITCHPURI)
|
3111003000NRG23071020220268025
|
08/10/2022
|
ASHOK
|
3111003WL014561
|
ASHOK
|
00045
|
BARB0LALKAL
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548396112
|
|
ASHOK
|
()
|
|
24
|
SAIDNAGAR
|
UP-11-003-025-001/284
(BITCHPURI)
|
3111003000NRG23071020220268013
|
08/10/2022
|
DHARAMWATI
|
3111003WL014560
|
DHARAMWATI
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396122
|
|
DHARAMWATI
|
()
|
|
25
|
SAIDNAGAR
|
UP-11-003-025-001/286
(BITCHPURI)
|
3111003000NRG23071020220268026
|
08/10/2022
|
SANI
|
3111003WL014561
|
SANI
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396132
|
|
SANI
|
()
|
|
26
|
SAIDNAGAR
|
UP-11-003-025-001/288
(BITCHPURI)
|
3111003000NRG23071020220268027
|
08/10/2022
|
SUNITA
|
3111003WL014561
|
SUNITA
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396123
|
|
SUNITA
|
()
|
|
27
|
SAIDNAGAR
|
UP-11-003-025-001/54
(BITCHPURI)
|
3111003000NRG23071020220268014
|
08/10/2022
|
Gulabvati
|
3111003WL014560
|
Gulabvati
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396130
|
|
Gulabvati
|
()
|
|
28
|
SAIDNAGAR
|
UP-11-003-025-001/9
(BITCHPURI)
|
3111003000NRG23071020220268047
|
08/10/2022
|
SHISHPAL
|
3111003WL014562
|
SHISHPAL
|
00045
|
BARB0LALKAL
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396117
|
|
SHISHPAL
|
()
|
|
29
|
SAIDNAGAR
|
UP-11-003-038-002/267
(KHIJARPUR)
|
3111003000NRG23071020220267653
|
08/10/2022
|
MAKSOODI
|
3111003WL014535
|
MAKSOODI
|
00045
|
BARB0LALKAL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396125
|
|
MAKSOODI
|
()
|
|
30
|
SAIDNAGAR
|
UP-11-003-038-002/267
(KHIJARPUR)
|
3111003000NRG23071020220267652
|
08/10/2022
|
RAIS
|
3111003WL014535
|
RAIS
|
00045
|
BARB0LALKAL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396115
|
|
RAIS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66882
|
66882
|
|
|
|
|
|
|
|
|
31
|
SAIDNAGAR
|
UP-11-003-031-001/209
(PRANPUR)
|
3111003000NRG23071020220267833
|
08/10/2022
|
AMZAD
|
3111003WL014547
|
AMZAD
|
00045
|
BARB0RAMPUR
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396137
|
|
AMZAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
SAIDNAGAR
|
UP-11-003-001-001/312
(SAIDNAGAR)
|
3111003000NRG23071020220267896
|
08/10/2022
|
Ratan lal
|
3111003WL014552
|
Ratan lal
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396147
|
|
Ratan lal
|
()
|
|
33
|
SAIDNAGAR
|
UP-11-003-014-002/20
(BHATPURA)
|
3111003000NRG23071020220267899
|
08/10/2022
|
SHER SINGH
|
3111003WL014552
|
SHER SINGH
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396152
|
|
SHER SINGH
|
()
|
|
34
|
SAIDNAGAR
|
UP-11-003-014-002/495
(BHATPURA)
|
3111003000NRG23071020220267900
|
08/10/2022
|
MOHD ISMAIL
|
3111003WL014552
|
MOHD ISMAIL
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396165
|
|
MOHD ISMAIL
|
()
|
|
35
|
SAIDNAGAR
|
UP-11-003-015-002/10
(RANUA NAGLA)
|
3111003000NRG23071020220267901
|
08/10/2022
|
ARMAN ALI
|
3111003WL014552
|
ARMAN ALI
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396143
|
|
ARMAN ALI
|
()
|
|
36
|
SAIDNAGAR
|
UP-11-003-015-002/11
(RANUA NAGLA)
|
3111003000NRG23071020220267902
|
08/10/2022
|
SHAKIR ALI
|
3111003WL014552
|
SHAKIR ALI
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396139
|
|
SHAKIR ALI
|
()
|
|
37
|
SAIDNAGAR
|
UP-11-003-015-002/12
(RANUA NAGLA)
|
3111003000NRG23071020220267903
|
08/10/2022
|
Ashrafi
|
3111003WL014552
|
Ashrafi
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396154
|
|
Ashrafi
|
()
|
|
38
|
SAIDNAGAR
|
UP-11-003-015-002/391
(RANUA NAGLA)
|
3111003000NRG23071020220267905
|
08/10/2022
|
RUKSAR
|
3111003WL014552
|
RUKSAR
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396155
|
|
RUKSAR
|
()
|
|
39
|
SAIDNAGAR
|
UP-11-003-015-002/517
(RANUA NAGLA)
|
3111003000NRG23071020220267906
|
08/10/2022
|
MOHD AKRAM
|
3111003WL014552
|
MOHD AKRAM
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396157
|
|
MOHD AKRAM
|
()
|
|
40
|
SAIDNAGAR
|
UP-11-003-015-003/44
(RANUA NAGLA)
|
3111003000NRG23071020220267907
|
08/10/2022
|
Gufran
|
3111003WL014552
|
Gufran
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396144
|
|
Gufran
|
()
|
|
41
|
SAIDNAGAR
|
UP-11-003-015-003/51
(RANUA NAGLA)
|
3111003000NRG23071020220267908
|
08/10/2022
|
Salma
|
3111003WL014552
|
Salma
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396156
|
|
Salma
|
()
|
|
42
|
SAIDNAGAR
|
UP-11-003-015-003/54
(RANUA NAGLA)
|
3111003000NRG23071020220267909
|
08/10/2022
|
JABBER
|
3111003WL014552
|
JABBER
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396141
|
|
JABBER
|
()
|
|
43
|
SAIDNAGAR
|
UP-11-003-015-003/6
(RANUA NAGLA)
|
3111003000NRG23071020220267910
|
08/10/2022
|
Sompal
|
3111003WL014552
|
Sompal
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396159
|
|
Sompal
|
()
|
|
44
|
SAIDNAGAR
|
UP-11-003-015-003/69
(RANUA NAGLA)
|
3111003000NRG23071020220267911
|
08/10/2022
|
Toyab Ali
|
3111003WL014552
|
Toyab Ali
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396153
|
|
Toyab Ali
|
()
|
|
45
|
SAIDNAGAR
|
UP-11-003-015-003/8
(RANUA NAGLA)
|
3111003000NRG23071020220267912
|
08/10/2022
|
Heeralal
|
3111003WL014552
|
Heeralal
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396151
|
|
Heeralal
|
()
|
|
46
|
SAIDNAGAR
|
UP-11-003-022-001/308
(HOSPUR NAGLI)
|
3111003000NRG23071020220267989
|
08/10/2022
|
mohd ASIF
|
3111003WL014558
|
mohd ASIF
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396146
|
|
mohd ASIF
|
()
|
|
47
|
SAIDNAGAR
|
UP-11-003-022-001/335
(HOSPUR NAGLI)
|
3111003000NRG23071020220267992
|
08/10/2022
|
SULEMAN
|
3111003WL014558
|
SULEMAN
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396160
|
|
SULEMAN
|
()
|
|
48
|
SAIDNAGAR
|
UP-11-003-022-001/337
(HOSPUR NAGLI)
|
3111003000NRG23071020220267993
|
08/10/2022
|
MOHD. SHUAIB
|
3111003WL014558
|
MOHD. SHUAIB
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396167
|
|
MOHD. SHUAIB
|
()
|
|
49
|
SAIDNAGAR
|
UP-11-003-022-001/400
(HOSPUR NAGLI)
|
3111003000NRG23071020220268000
|
08/10/2022
|
NADIR HUSAIN
|
3111003WL014559
|
NADIR HUSAIN
|
00045
|
BARB0SAIDNA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548396161
|
|
NADIR HUSAIN
|
()
|
|
50
|
SAIDNAGAR
|
UP-11-003-022-001/87
(HOSPUR NAGLI)
|
3111003000NRG23071020220268001
|
08/10/2022
|
JAHID
|
3111003WL014559
|
JAHID
|
00045
|
BARB0SAIDNA
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548396145
|
|
JAHID
|
()
|
|
51
|
SAIDNAGAR
|
UP-11-003-025-001/13
(BITCHPURI)
|
3111003000NRG23071020220268036
|
08/10/2022
|
Shyam Singh
|
3111003WL014562
|
Shyam Singh
|
00045
|
BARB0SAIDNA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396142
|
|
Shyam Singh
|
()
|
|
52
|
SAIDNAGAR
|
UP-11-003-025-001/173
(BITCHPURI)
|
3111003000NRG23071020220268022
|
08/10/2022
|
SAMEEM JAHAN
|
3111003WL014561
|
SAMEEM JAHAN
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396148
|
|
SAMEEM JAHAN
|
()
|
|
53
|
SAIDNAGAR
|
UP-11-003-025-001/268
(BITCHPURI)
|
3111003000NRG23071020220268044
|
08/10/2022
|
MOHD YASEEN
|
3111003WL014562
|
MOHD YASEEN
|
00045
|
BARB0SAIDNA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396162
|
|
MOHD YASEEN
|
()
|
|
54
|
SAIDNAGAR
|
UP-11-003-025-001/282
(BITCHPURI)
|
3111003000NRG23071020220268024
|
08/10/2022
|
FOOLWATI
|
3111003WL014561
|
FOOLWATI
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396149
|
|
FOOLWATI
|
()
|
|
55
|
SAIDNAGAR
|
UP-11-003-025-001/32
(BITCHPURI)
|
3111003000NRG23071020220268028
|
08/10/2022
|
BANTI
|
3111003WL014561
|
BANTI
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396150
|
|
BANTI
|
()
|
|
56
|
SAIDNAGAR
|
UP-11-003-025-001/49
(BITCHPURI)
|
3111003000NRG23071020220268029
|
08/10/2022
|
BHAGWAN DAS
|
3111003WL014561
|
BHAGWAN DAS
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396138
|
|
BHAGWAN DAS
|
()
|
|
57
|
SAIDNAGAR
|
UP-11-003-025-001/85
(BITCHPURI)
|
3111003000NRG23071020220268015
|
08/10/2022
|
Kavita
|
3111003WL014560
|
Kavita
|
00045
|
BARB0SAIDNA
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396169
|
|
Kavita
|
()
|
|
58
|
SAIDNAGAR
|
UP-11-003-025-001/9
(BITCHPURI)
|
3111003000NRG23071020220268048
|
08/10/2022
|
RAMVATI
|
3111003WL014562
|
RAMVATI
|
00045
|
BARB0SAIDNA
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548396140
|
|
RAMVATI
|
()
|
|
59
|
SAIDNAGAR
|
UP-11-003-027-001/662
(AHAMADABAD)
|
3111003000NRG23071020220267690
|
08/10/2022
|
SAVITRI
|
3111003WL014538
|
SAVITRI
|
00045
|
BARB0SAIDNA
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548396158
|
|
SAVITRI
|
()
|
|
60
|
SAIDNAGAR
|
UP-11-003-031-001/205
(PRANPUR)
|
3111003000NRG23071020220267832
|
08/10/2022
|
ISLAM
|
3111003WL014547
|
ISLAM
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396168
|
|
ISLAM
|
()
|
|
61
|
SAIDNAGAR
|
UP-11-003-031-001/230
(PRANPUR)
|
3111003000NRG23071020220267836
|
08/10/2022
|
BABU
|
3111003WL014547
|
BABU
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396170
|
|
BABU
|
()
|
|
62
|
SAIDNAGAR
|
UP-11-003-031-001/239
(PRANPUR)
|
3111003000NRG23071020220267841
|
08/10/2022
|
SHAHBUDDIN
|
3111003WL014547
|
SHAHBUDDIN
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396163
|
|
SHAHBUDDIN
|
()
|
|
63
|
SAIDNAGAR
|
UP-11-003-031-001/241
(PRANPUR)
|
3111003000NRG23071020220267842
|
08/10/2022
|
MATLOOB
|
3111003WL014547
|
MATLOOB
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396171
|
|
MATLOOB
|
()
|
|
64
|
SAIDNAGAR
|
UP-11-003-031-001/242
(PRANPUR)
|
3111003000NRG23071020220267843
|
08/10/2022
|
NAJAKAT ALI
|
3111003WL014547
|
NAJAKAT ALI
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396166
|
|
NAJAKAT ALI
|
()
|
|
65
|
SAIDNAGAR
|
UP-11-003-033-001/353
(SURATSINGH PUR NAYA GOAN)
|
3111003000NRG23071020220267872
|
08/10/2022
|
AKRAM
|
3111003WL014550
|
AKRAM
|
00045
|
BARB0SAIDNA
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548396164
|
|
AKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87756
|
87756
|
|
|
|
|
|
|
|
|
66
|
SAIDNAGAR
|
UP-11-003-038-001/17
(KHIJARPUR)
|
3111003000NRG23071020220267644
|
08/10/2022
|
ISHTEKAR
|
3111003WL014535
|
ISHTEKAR
|
00045
|
BARB0SINGAN
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396172
|
|
ISHTEKAR
|
()
|
|
67
|
SAIDNAGAR
|
UP-11-003-038-001/249
(KHIJARPUR)
|
3111003000NRG23071020220267646
|
08/10/2022
|
NASIR ALI
|
3111003WL014535
|
NASIR ALI
|
00045
|
BARB0SINGAN
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396179
|
|
NASIR ALI
|
()
|
|
68
|
SAIDNAGAR
|
UP-11-003-038-001/256
(KHIJARPUR)
|
3111003000NRG23071020220267648
|
08/10/2022
|
MOHD YAMEEN
|
3111003WL014535
|
MOHD YAMEEN
|
00045
|
BARB0SINGAN
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548396181
|
|
MOHD YAMEEN
|
()
|
|
69
|
SAIDNAGAR
|
UP-11-003-038-001/260
(KHIJARPUR)
|
3111003000NRG23071020220267649
|
08/10/2022
|
MEHRAJ ALI
|
3111003WL014535
|
MEHRAJ ALI
|
00045
|
BARB0SINGAN
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396174
|
|
MEHRAJ ALI
|
()
|
|
70
|
SAIDNAGAR
|
UP-11-003-038-002/175
(KHIJARPUR)
|
3111003000NRG23071020220267651
|
08/10/2022
|
MOHD AHMAD
|
3111003WL014535
|
MOHD AHMAD
|
00045
|
BARB0SINGAN
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396173
|
|
MOHD AHMAD
|
()
|
|
71
|
SAIDNAGAR
|
UP-11-003-038-002/269
(KHIJARPUR)
|
3111003000NRG23071020220267655
|
08/10/2022
|
MUNESH KUMAR
|
3111003WL014535
|
MUNESH KUMAR
|
00045
|
BARB0SINGAN
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396177
|
|
MUNESH KUMAR
|
()
|
|
72
|
SAIDNAGAR
|
UP-11-003-038-002/3
(KHIJARPUR)
|
3111003000NRG23071020220267656
|
08/10/2022
|
NAKSHE ALI
|
3111003WL014535
|
NAKSHE ALI
|
00045
|
BARB0SINGAN
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548396178
|
|
NAKSHE ALI
|
()
|
|
73
|
SAIDNAGAR
|
UP-11-003-038-002/5
(KHIJARPUR)
|
3111003000NRG23071020220267657
|
08/10/2022
|
janave ali
|
3111003WL014535
|
janave ali
|
00045
|
BARB0SINGAN
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396180
|
|
janave ali
|
()
|
|
74
|
SAIDNAGAR
|
UP-11-003-038-002/9
(KHIJARPUR)
|
3111003000NRG23071020220267659
|
08/10/2022
|
AASHAKAR ALI
|
3111003WL014535
|
AASHAKAR ALI
|
00045
|
BARB0SINGAN
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396175
|
|
AASHAKAR ALI
|
()
|
|
75
|
SAIDNAGAR
|
UP-11-003-038-002/9
(KHIJARPUR)
|
3111003000NRG23071020220267658
|
08/10/2022
|
jafar ali
|
3111003WL014535
|
jafar ali
|
00045
|
BARB0SINGAN
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396176
|
|
jafar ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
76
|
SAIDNAGAR
|
UP-11-003-025-001/259
(BITCHPURI)
|
3111003000NRG23071020220268008
|
08/10/2022
|
MAHESH
|
3111003WL014560
|
MAHESH
|
00045
|
BARB0TANDAX
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396183
|
|
MAHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
77
|
SAIDNAGAR
|
UP-11-003-031-001/229
(PRANPUR)
|
3111003000NRG23071020220267835
|
08/10/2022
|
AVID
|
3111003WL014547
|
AVID
|
00045
|
BARB0VIKRAM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396184
|
|
AVID
|
()
|
|
78
|
SAIDNAGAR
|
UP-11-003-031-001/248
(PRANPUR)
|
3111003000NRG23071020220267844
|
08/10/2022
|
MAJID
|
3111003WL014547
|
MAJID
|
00045
|
BARB0VIKRAM
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396185
|
|
MAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
79
|
SAIDNAGAR
|
UP-11-003-005-001/10
(KHANDYIA)
|
3111003000NRG23071020220267795
|
08/10/2022
|
CHANDRAPAL
|
3111003WL014543
|
CHANDRAPAL
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396188
|
|
CHANDRAPAL
|
()
|
|
80
|
SAIDNAGAR
|
UP-11-003-005-001/700
(KHANDYIA)
|
3111003000NRG23071020220267801
|
08/10/2022
|
NASIR
|
3111003WL014543
|
NASIR
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396187
|
|
NASIR
|
()
|
|
81
|
SAIDNAGAR
|
UP-11-003-005-001/749
(KHANDYIA)
|
3111003000NRG23071020220267803
|
08/10/2022
|
SURAJMUKHI
|
3111003WL014543
|
SURAJMUKHI
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396189
|
|
SURAJMUKHI
|
()
|
|
82
|
SAIDNAGAR
|
UP-11-003-045-001/420
(MILAK MIRJA FAIAZ)
|
3111003000NRG23071020220267695
|
08/10/2022
|
MAKSOODI
|
3111003WL014539
|
MAKSOODI
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396186
|
|
MAKSOODI
|
()
|
|
83
|
SAIDNAGAR
|
UP-11-003-048-001/33
(KESARPUR)
|
3111003000NRG23071020220267888
|
08/10/2022
|
LIYAKAT
|
3111003WL014551
|
LIYAKAT
|
00354
|
PUNB0031410
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548396182
|
|
LIYAKAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
84
|
SAIDNAGAR
|
UP-11-003-005-001/757
(KHANDYIA)
|
3111003000NRG23071020220267804
|
08/10/2022
|
JUMMA
|
3111003WL014543
|
JUMMA
|
00354
|
PUNB0173010
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396190
|
|
JUMMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
85
|
SAIDNAGAR
|
UP-11-003-005-001/841
(KHANDYIA)
|
3111003000NRG23071020220267807
|
08/10/2022
|
NAJIM
|
3111003WL014543
|
NAJIM
|
00354
|
PUNB0989100
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396191
|
|
NAJIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
86
|
SAIDNAGAR
|
UP-11-003-038-001/252
(KHIJARPUR)
|
3111003000NRG23071020220267647
|
08/10/2022
|
WAJID
|
3111003WL014535
|
WAJID
|
00415
|
SBIN0000702
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396250
|
|
MR WAJID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
87
|
SAIDNAGAR
|
UP-11-003-048-001/315
(KESARPUR)
|
3111003000NRG23071020220267887
|
08/10/2022
|
TEJ RAM
|
3111003WL014551
|
TEJ RAM
|
00415
|
SBIN0003400
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548396251
|
|
MR TEJ RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
88
|
SAIDNAGAR
|
UP-11-003-005-001/713
(KHANDYIA)
|
3111003000NRG23071020220267802
|
08/10/2022
|
AMAR PAL
|
3111003WL014543
|
AMAR PAL
|
00415
|
SBIN0013428
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396252
|
|
MR AMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
89
|
SAIDNAGAR
|
UP-11-003-025-001/186
(BITCHPURI)
|
3111003000NRG23071020220268039
|
08/10/2022
|
Veer Singh
|
3111003WL014562
|
Veer Singh
|
00415
|
SBIN0015831
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548396253
|
|
MR VEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
90
|
SAIDNAGAR
|
UP-11-003-005-001/352
(KHANDYIA)
|
3111003000NRG23071020220267461
|
08/10/2022
|
RAJU
|
3111003WL014530
|
RAJU
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396231
|
|
RAJU
|
()
|
|
91
|
SAIDNAGAR
|
UP-11-003-005-001/354
(KHANDYIA)
|
3111003000NRG23071020220267462
|
08/10/2022
|
DHARAM PAL
|
3111003WL014530
|
DHARAM PAL
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548396234
|
|
DHARAM PAL
|
()
|
|
92
|
SAIDNAGAR
|
UP-11-003-005-001/355
(KHANDYIA)
|
3111003000NRG23071020220267798
|
08/10/2022
|
VIJENDRA
|
3111003WL014543
|
VIJENDRA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396235
|
|
VIJENDRA
|
()
|
|
93
|
SAIDNAGAR
|
UP-11-003-005-001/521
(KHANDYIA)
|
3111003000NRG23071020220267464
|
08/10/2022
|
SAJJAD HUSSAIN
|
3111003WL014530
|
SAJJAD HUSSAIN
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548396229
|
|
SAJJAD HUSSAIN
|
()
|
|
94
|
SAIDNAGAR
|
UP-11-003-005-001/694
(KHANDYIA)
|
3111003000NRG23071020220267800
|
08/10/2022
|
HUSAN JAHAN
|
3111003WL014543
|
HUSAN JAHAN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396227
|
|
HUSAN JAHAN
|
()
|
|
95
|
SAIDNAGAR
|
UP-11-003-005-001/774
(KHANDYIA)
|
3111003000NRG23071020220267466
|
08/10/2022
|
REHAN
|
3111003WL014530
|
REHAN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396238
|
|
REHAN
|
()
|
|
96
|
SAIDNAGAR
|
UP-11-003-005-001/786
(KHANDYIA)
|
3111003000NRG23071020220267805
|
08/10/2022
|
MOHIT
|
3111003WL014543
|
MOHIT
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396230
|
|
MOHIT
|
()
|
|
97
|
SAIDNAGAR
|
UP-11-003-005-001/868
(KHANDYIA)
|
3111003000NRG23071020220267808
|
08/10/2022
|
BALKAR SINGH
|
3111003WL014543
|
BALKAR SINGH
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548396242
|
|
BALKAR SINGH
|
()
|
|
98
|
SAIDNAGAR
|
UP-11-003-005-001/869
(KHANDYIA)
|
3111003000NRG23071020220267809
|
08/10/2022
|
MITRAPAL
|
3111003WL014543
|
MITRAPAL
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548396246
|
|
MITRAPAL
|
()
|
|
99
|
SAIDNAGAR
|
UP-11-003-005-001/872
(KHANDYIA)
|
3111003000NRG23071020220267467
|
08/10/2022
|
MITRAPAL
|
3111003WL014530
|
MITRAPAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396232
|
|
MITRAPAL
|
()
|
|
100
|
SAIDNAGAR
|
UP-11-003-005-001/873
(KHANDYIA)
|
3111003000NRG23071020220267810
|
08/10/2022
|
SHALUMAN
|
3111003WL014543
|
SHALUMAN
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548396243
|
|
SHALUMAN
|
()
|
|
101
|
SAIDNAGAR
|
UP-11-003-005-001/875
(KHANDYIA)
|
3111003000NRG23071020220267811
|
08/10/2022
|
ABHISHEK
|
3111003WL014543
|
ABHISHEK
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548396245
|
|
ABHISHEK
|
()
|
|
102
|
SAIDNAGAR
|
UP-11-003-005-001/877
(KHANDYIA)
|
3111003000NRG23071020220267468
|
08/10/2022
|
GULAB SINGH
|
3111003WL014530
|
GULAB SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396241
|
|
GULAB SINGH
|
()
|
|
103
|
SAIDNAGAR
|
UP-11-003-005-001/878
(KHANDYIA)
|
3111003000NRG23071020220267469
|
08/10/2022
|
AAZAD SINGH
|
3111003WL014530
|
AAZAD SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396240
|
|
AAZAD SINGH
|
()
|
|
104
|
SAIDNAGAR
|
UP-11-003-005-001/880
(KHANDYIA)
|
3111003000NRG23071020220267470
|
08/10/2022
|
VIJENDRA
|
3111003WL014530
|
VIJENDRA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396239
|
|
VIJENDRA
|
()
|
|
105
|
SAIDNAGAR
|
UP-11-003-005-001/882
(KHANDYIA)
|
3111003000NRG23071020220267471
|
08/10/2022
|
AJAY
|
3111003WL014530
|
AJAY
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396244
|
|
AJAY
|
()
|
|
106
|
SAIDNAGAR
|
UP-11-003-005-001/884
(KHANDYIA)
|
3111003000NRG23071020220267472
|
08/10/2022
|
NDRAPAL
|
3111003WL014530
|
NDRAPAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396236
|
|
NDRAPAL
|
()
|
|
107
|
SAIDNAGAR
|
UP-11-003-005-001/886
(KHANDYIA)
|
3111003000NRG23071020220267473
|
08/10/2022
|
FURKAN
|
3111003WL014530
|
FURKAN
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548396228
|
|
FURKAN
|
()
|
|
108
|
SAIDNAGAR
|
UP-11-003-005-001/890
(KHANDYIA)
|
3111003000NRG23071020220267474
|
08/10/2022
|
GUDDU
|
3111003WL014530
|
GUDDU
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548396233
|
|
GUDDU
|
()
|
|
109
|
SAIDNAGAR
|
UP-11-003-005-001/893
(KHANDYIA)
|
3111003000NRG23071020220267475
|
08/10/2022
|
GUDDU
|
3111003WL014530
|
GUDDU
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396249
|
|
GUDDU
|
()
|
|
110
|
SAIDNAGAR
|
UP-11-003-005-001/895
(KHANDYIA)
|
3111003000NRG23071020220267476
|
08/10/2022
|
MOHD SHAHRUKH
|
3111003WL014530
|
MOHD SHAHRUKH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396247
|
|
MOHD SHAHRUKH
|
()
|
|
111
|
SAIDNAGAR
|
UP-11-003-005-001/898
(KHANDYIA)
|
3111003000NRG23071020220267477
|
08/10/2022
|
AMIR AHAMAD
|
3111003WL014530
|
AMIR AHAMAD
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548396248
|
|
AMIR AHAMAD
|
()
|
|
112
|
SAIDNAGAR
|
UP-11-003-005-001/904
(KHANDYIA)
|
3111003000NRG23071020220267478
|
08/10/2022
|
NAVALKISHOR
|
3111003WL014530
|
NAVALKISHOR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396237
|
|
NAVALKISHOR
|
()
|
|
113
|
SAIDNAGAR
|
UP-11-003-008-001/37
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267978
|
08/10/2022
|
KAMAL
|
3111003WL014557
|
KAMAL
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548396216
|
|
KAMAL
|
()
|
|
114
|
SAIDNAGAR
|
UP-11-003-008-001/421
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267963
|
08/10/2022
|
MOHD YASEEN
|
3111003WL014555
|
MOHD YASEEN
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548396209
|
|
MOHD YASEEN
|
()
|
|
115
|
SAIDNAGAR
|
UP-11-003-008-001/422
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267964
|
08/10/2022
|
RAJESH
|
3111003WL014555
|
RAJESH
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548396205
|
|
RAJESH
|
()
|
|
116
|
SAIDNAGAR
|
UP-11-003-008-001/426
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267965
|
08/10/2022
|
SANJEEV KUMAR
|
3111003WL014555
|
SANJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548396206
|
|
SANJEEV KUMAR
|
()
|
|
117
|
SAIDNAGAR
|
UP-11-003-008-001/428
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267966
|
08/10/2022
|
ASHRAF
|
3111003WL014555
|
ASHRAF
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548396204
|
|
ASHRAF
|
()
|
|
118
|
SAIDNAGAR
|
UP-11-003-008-001/434
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267967
|
08/10/2022
|
Yaqoob
|
3111003WL014555
|
Yaqoob
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548396217
|
|
Yaqoob
|
()
|
|
119
|
SAIDNAGAR
|
UP-11-003-008-001/436
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267968
|
08/10/2022
|
NIMRESH
|
3111003WL014555
|
NIMRESH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548396208
|
|
NIMRESH
|
()
|
|
120
|
SAIDNAGAR
|
UP-11-003-008-001/437
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267971
|
08/10/2022
|
Jahid
|
3111003WL014556
|
Jahid
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548396211
|
|
Jahid
|
()
|
|
121
|
SAIDNAGAR
|
UP-11-003-008-001/438
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267972
|
08/10/2022
|
Mohd Rafi
|
3111003WL014556
|
Mohd Rafi
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548396214
|
|
Mohd Rafi
|
()
|
|
122
|
SAIDNAGAR
|
UP-11-003-008-001/438
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267973
|
08/10/2022
|
Rukhsana
|
3111003WL014556
|
Rukhsana
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548396213
|
|
Rukhsana
|
()
|
|
123
|
SAIDNAGAR
|
UP-11-003-008-001/440
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267979
|
08/10/2022
|
Mohd Ishak
|
3111003WL014557
|
Mohd Ishak
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548396207
|
|
Mohd Ishak
|
()
|
|
124
|
SAIDNAGAR
|
UP-11-003-008-001/440
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267980
|
08/10/2022
|
Sahana
|
3111003WL014557
|
Sahana
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548396218
|
|
Sahana
|
()
|
|
125
|
SAIDNAGAR
|
UP-11-003-008-001/442
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267981
|
08/10/2022
|
MUKESH
|
3111003WL014557
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548396212
|
|
MUKESH
|
()
|
|
126
|
SAIDNAGAR
|
UP-11-003-008-001/607
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267975
|
08/10/2022
|
YASEEN
|
3111003WL014556
|
YASEEN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548396215
|
|
YASEEN
|
()
|
|
127
|
SAIDNAGAR
|
UP-11-003-008-001/76
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267977
|
08/10/2022
|
AFSAR ALI
|
3111003WL014556
|
AFSAR ALI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548396210
|
|
AFSAR ALI
|
()
|
|
128
|
SAIDNAGAR
|
UP-11-003-008-002/236
(DEVRANYIA SHUMALI)
|
3111003000NRG23071020220267983
|
08/10/2022
|
PREMRAJ
|
3111003WL014557
|
PREMRAJ
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548396219
|
|
PREMRAJ
|
()
|
|
129
|
SAIDNAGAR
|
UP-11-003-015-002/386
(RANUA NAGLA)
|
3111003000NRG23071020220267904
|
08/10/2022
|
RUKSHAR
|
3111003WL014552
|
RUKSHAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396223
|
|
RUKSHAR
|
()
|
|
130
|
SAIDNAGAR
|
UP-11-003-022-001/302
(HOSPUR NAGLI)
|
3111003000NRG23071020220267987
|
08/10/2022
|
Bina
|
3111003WL014558
|
Bina
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396220
|
|
Bina
|
()
|
|
131
|
SAIDNAGAR
|
UP-11-003-022-001/338
(HOSPUR NAGLI)
|
3111003000NRG23071020220267994
|
08/10/2022
|
MUNNI
|
3111003WL014558
|
MUNNI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396221
|
|
MUNNI
|
()
|
|
132
|
SAIDNAGAR
|
UP-11-003-022-001/339
(HOSPUR NAGLI)
|
3111003000NRG23071020220267995
|
08/10/2022
|
MISKEEN JAHAN
|
3111003WL014558
|
MISKEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396200
|
|
MISKEEN JAHAN
|
()
|
|
133
|
SAIDNAGAR
|
UP-11-003-025-001/10
(BITCHPURI)
|
3111003000NRG23071020220268034
|
08/10/2022
|
SUMAN
|
3111003WL014562
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396225
|
|
SUMAN
|
()
|
|
134
|
SAIDNAGAR
|
UP-11-003-025-001/170
(BITCHPURI)
|
3111003000NRG23071020220268021
|
08/10/2022
|
TAVIJAN
|
3111003WL014561
|
TAVIJAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548396222
|
|
TAVIJAN
|
()
|
|
135
|
SAIDNAGAR
|
UP-11-003-025-001/229
(BITCHPURI)
|
3111003000NRG23071020220268005
|
08/10/2022
|
PREMWATI
|
3111003WL014560
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548396224
|
|
PREMWATI
|
()
|
|
136
|
SAIDNAGAR
|
UP-11-003-027-001/682
(AHAMADABAD)
|
3111003000NRG23071020220267691
|
08/10/2022
|
JAGWATI
|
3111003WL014538
|
JAGWATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548396226
|
|
JAGWATI
|
()
|
|
137
|
SAIDNAGAR
|
UP-11-003-031-001/183
(PRANPUR)
|
3111003000NRG23071020220267830
|
08/10/2022
|
MOHD. RAFI
|
3111003WL014547
|
MOHD. RAFI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396198
|
|
MOHD. RAFI
|
()
|
|
138
|
SAIDNAGAR
|
UP-11-003-031-001/203
(PRANPUR)
|
3111003000NRG23071020220267831
|
08/10/2022
|
MOHD CHOTE
|
3111003WL014547
|
MOHD CHOTE
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396195
|
|
MOHD CHOTE
|
()
|
|
139
|
SAIDNAGAR
|
UP-11-003-031-001/231
(PRANPUR)
|
3111003000NRG23071020220267837
|
08/10/2022
|
MISRUL JAHAN
|
3111003WL014547
|
MISRUL JAHAN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396199
|
|
MISRUL JAHAN
|
()
|
|
140
|
SAIDNAGAR
|
UP-11-003-031-001/233
(PRANPUR)
|
3111003000NRG23071020220267838
|
08/10/2022
|
GAFFAR
|
3111003WL014547
|
GAFFAR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396203
|
|
GAFFAR
|
()
|
|
141
|
SAIDNAGAR
|
UP-11-003-031-001/235
(PRANPUR)
|
3111003000NRG23071020220267839
|
08/10/2022
|
MOHD AISH
|
3111003WL014547
|
MOHD AISH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396192
|
|
MOHD AISH
|
()
|
|
142
|
SAIDNAGAR
|
UP-11-003-031-001/236
(PRANPUR)
|
3111003000NRG23071020220267840
|
08/10/2022
|
MURAD ALI
|
3111003WL014547
|
MURAD ALI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396202
|
|
MURAD ALI
|
()
|
|
143
|
SAIDNAGAR
|
UP-11-003-031-001/6
(PRANPUR)
|
3111003000NRG23071020220267845
|
08/10/2022
|
NANHEY
|
3111003WL014547
|
NANHEY
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396193
|
|
NANHEY
|
()
|
|
144
|
SAIDNAGAR
|
UP-11-003-033-001/102
(SURATSINGH PUR NAYA GOAN)
|
3111003000NRG23071020220267868
|
08/10/2022
|
ZAHID ALI
|
3111003WL014550
|
ZAHID ALI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396194
|
|
ZAHID ALI
|
()
|
|
145
|
SAIDNAGAR
|
UP-11-003-033-001/355
(SURATSINGH PUR NAYA GOAN)
|
3111003000NRG23071020220267873
|
08/10/2022
|
FURKAN
|
3111003WL014550
|
FURKAN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396201
|
|
FURKAN
|
()
|
|
146
|
SAIDNAGAR
|
UP-11-003-033-001/72
(SURATSINGH PUR NAYA GOAN)
|
3111003000NRG23071020220267875
|
08/10/2022
|
ABID
|
3111003WL014550
|
ABID
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396196
|
|
ABID
|
()
|
|
147
|
SAIDNAGAR
|
UP-11-003-033-001/72
(SURATSINGH PUR NAYA GOAN)
|
3111003000NRG23071020220267874
|
08/10/2022
|
AMIN
|
3111003WL014550
|
AMIN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548396197
|
|
AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110547
|
110547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337179
|
337179
|
|
|
|
|
|
|
|