|
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-11-003-037-001/1403
(SINGANKHERA)
|
3111003000NRG23240520220039022
|
24/05/2022
|
GUDDU ALI
|
3111003WL001774
|
GUDDU ALI
|
00032
|
UTIB0000795
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399201
|
|
GUDDUALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAIDNAGAR
|
UP-11-003-038-002/268
(KHIJARPUR)
|
3111003000NRG23240520220039029
|
24/05/2022
|
SARIK ALI
|
3111003WL001774
|
SARIK ALI
|
00045
|
BARB0IMARTA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399207
|
|
SARIKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAIDNAGAR
|
UP-11-003-058-001/111
(MURSENA)
|
3111003000NRG23240520220039428
|
24/05/2022
|
CHATARPAL
|
3111003WL001787
|
CHATARPAL
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399136
|
|
CHATARPAL
|
()
|
|
4
|
SAIDNAGAR
|
UP-11-003-058-001/132
(MURSENA)
|
3111003000NRG23240520220039431
|
24/05/2022
|
LALMAN
|
3111003WL001787
|
LALMAN
|
00045
|
BARB0KHODXX
|
426
|
426
|
Processed
|
01/06/2022
|
|
1819399138
|
|
LALMAN
|
()
|
|
5
|
SAIDNAGAR
|
UP-11-003-058-001/145
(MURSENA)
|
3111003000NRG23240520220039433
|
24/05/2022
|
murti
|
3111003WL001787
|
murti
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399208
|
|
murti
|
()
|
|
6
|
SAIDNAGAR
|
UP-11-003-058-001/225
(MURSENA)
|
3111003000NRG23240520220039435
|
24/05/2022
|
FAROOKH
|
3111003WL001787
|
FAROOKH
|
00045
|
BARB0KHODXX
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399137
|
|
FAROOKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
7
|
SAIDNAGAR
|
UP-11-003-024-001/286
(ISHWARPUR)
|
3111003000NRG23230520220037212
|
24/05/2022
|
Bhoora
|
3111003WL001694
|
Bhoora
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399144
|
|
Bhoora
|
()
|
|
8
|
SAIDNAGAR
|
UP-11-003-024-001/288
(ISHWARPUR)
|
3111003000NRG23230520220037213
|
24/05/2022
|
ANIL KUMAR
|
3111003WL001694
|
ANIL KUMAR
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399142
|
|
ANILKUMAR
|
()
|
|
9
|
SAIDNAGAR
|
UP-11-003-024-001/291
(ISHWARPUR)
|
3111003000NRG23230520220037214
|
24/05/2022
|
AKEEL
|
3111003WL001694
|
AKEEL
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399140
|
|
AKEEL
|
()
|
|
10
|
SAIDNAGAR
|
UP-11-003-024-001/292
(ISHWARPUR)
|
3111003000NRG23230520220037215
|
24/05/2022
|
ABRAR HUSAIN
|
3111003WL001694
|
ABRAR HUSAIN
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399149
|
|
ABRARHUSAIN
|
()
|
|
11
|
SAIDNAGAR
|
UP-11-003-024-001/296
(ISHWARPUR)
|
3111003000NRG23230520220037216
|
24/05/2022
|
FIRASAT
|
3111003WL001694
|
FIRASAT
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399148
|
|
FIRASAT
|
()
|
|
12
|
SAIDNAGAR
|
UP-11-003-024-001/298
(ISHWARPUR)
|
3111003000NRG23230520220037217
|
24/05/2022
|
SHAKEEL
|
3111003WL001694
|
SHAKEEL
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399146
|
|
SHAKEEL
|
()
|
|
13
|
SAIDNAGAR
|
UP-11-003-024-001/299
(ISHWARPUR)
|
3111003000NRG23230520220037218
|
24/05/2022
|
SALEEM
|
3111003WL001694
|
SALEEM
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399145
|
|
SALEEM
|
()
|
|
14
|
SAIDNAGAR
|
UP-11-003-024-001/303
(ISHWARPUR)
|
3111003000NRG23230520220037219
|
24/05/2022
|
MOHD SHAKIR
|
3111003WL001694
|
MOHD SHAKIR
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399206
|
|
MOHDSHAKIR
|
()
|
|
15
|
SAIDNAGAR
|
UP-11-003-024-001/312
(ISHWARPUR)
|
3111003000NRG23230520220037220
|
24/05/2022
|
MOHD IKRAM
|
3111003WL001694
|
MOHD IKRAM
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399139
|
|
MOHDIKRAM
|
()
|
|
16
|
SAIDNAGAR
|
UP-11-003-024-001/325
(ISHWARPUR)
|
3111003000NRG23230520220037224
|
24/05/2022
|
AKHTARI
|
3111003WL001694
|
AKHTARI
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399153
|
|
AKHTARI
|
()
|
|
17
|
SAIDNAGAR
|
UP-11-003-024-001/333
(ISHWARPUR)
|
3111003000NRG23230520220037225
|
24/05/2022
|
SAJID ALI
|
3111003WL001694
|
SAJID ALI
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399141
|
|
SAJIDALI
|
()
|
|
18
|
SAIDNAGAR
|
UP-11-003-025-001/142
(BITCHPURI)
|
3111003000NRG23230520220037136
|
24/05/2022
|
ARIF
|
3111003WL001689
|
ARIF
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399155
|
|
ARIF
|
()
|
|
19
|
SAIDNAGAR
|
UP-11-003-025-001/163
(BITCHPURI)
|
3111003000NRG23230520220037140
|
24/05/2022
|
SHARAFAT ALI
|
3111003WL001689
|
SHARAFAT ALI
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399150
|
|
SHARAFATALI
|
()
|
|
20
|
SAIDNAGAR
|
UP-11-003-025-001/501
(BITCHPURI)
|
3111003000NRG23230520220037145
|
24/05/2022
|
KEHAR SINGH
|
3111003WL001689
|
KEHAR SINGH
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399151
|
|
KEHARSINGH
|
()
|
|
21
|
SAIDNAGAR
|
UP-11-003-038-001/237
(KHIJARPUR)
|
3111003000NRG23240520220038992
|
24/05/2022
|
YALAMUN
|
3111003WL001772
|
YALAMUN
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399147
|
|
YALAMUN
|
()
|
|
22
|
SAIDNAGAR
|
UP-11-003-038-002/267
(KHIJARPUR)
|
3111003000NRG23240520220038997
|
24/05/2022
|
MAKSOODI
|
3111003WL001772
|
MAKSOODI
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399152
|
|
MAKSOODI
|
()
|
|
23
|
SAIDNAGAR
|
UP-11-003-038-002/267
(KHIJARPUR)
|
3111003000NRG23240520220038996
|
24/05/2022
|
RAIS
|
3111003WL001772
|
RAIS
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399143
|
|
RAIS
|
()
|
|
24
|
SAIDNAGAR
|
UP-11-003-038-002/275
(KHIJARPUR)
|
3111003000NRG23240520220039031
|
24/05/2022
|
SARFARAJ
|
3111003WL001774
|
SARFARAJ
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399154
|
|
SARFARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
25
|
SAIDNAGAR
|
UP-11-003-024-001/234
(ISHWARPUR)
|
3111003000NRG23230520220037210
|
24/05/2022
|
SANKURI
|
3111003WL001694
|
SANKURI
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399205
|
|
SANKURI
|
()
|
|
26
|
SAIDNAGAR
|
UP-11-003-025-001/173
(BITCHPURI)
|
3111003000NRG23230520220037142
|
24/05/2022
|
SAMEEM JAHAN
|
3111003WL001689
|
SAMEEM JAHAN
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399156
|
|
SAMEEMJAHAN
|
()
|
|
27
|
SAIDNAGAR
|
UP-11-003-025-001/89
(BITCHPURI)
|
3111003000NRG23230520220037146
|
24/05/2022
|
VINEET SINGH
|
3111003WL001689
|
VINEET SINGH
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399157
|
|
VINEETSINGH
|
()
|
|
28
|
SAIDNAGAR
|
UP-11-003-038-002/272
(KHIJARPUR)
|
3111003000NRG23240520220039015
|
24/05/2022
|
MUSTAFA
|
3111003WL001773
|
MUSTAFA
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399158
|
|
MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
29
|
SAIDNAGAR
|
UP-11-003-037-001/1311
(SINGANKHERA)
|
3111003000NRG23240520220039016
|
24/05/2022
|
BECHA ALI
|
3111003WL001774
|
BECHA ALI
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399185
|
|
BECHAALI
|
()
|
|
30
|
SAIDNAGAR
|
UP-11-003-037-001/1312
(SINGANKHERA)
|
3111003000NRG23240520220039017
|
24/05/2022
|
SADDAM HUSAIN
|
3111003WL001774
|
SADDAM HUSAIN
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399180
|
|
SADDAMHUSAIN
|
()
|
|
31
|
SAIDNAGAR
|
UP-11-003-037-001/1314
(SINGANKHERA)
|
3111003000NRG23240520220039018
|
24/05/2022
|
USMAN ALI
|
3111003WL001774
|
USMAN ALI
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399202
|
|
USMANALI
|
()
|
|
32
|
SAIDNAGAR
|
UP-11-003-037-001/1315
(SINGANKHERA)
|
3111003000NRG23240520220039019
|
24/05/2022
|
MOHD YUNUS
|
3111003WL001774
|
MOHD YUNUS
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399203
|
|
MOHDYUNUS
|
()
|
|
33
|
SAIDNAGAR
|
UP-11-003-037-001/1395
(SINGANKHERA)
|
3111003000NRG23240520220039020
|
24/05/2022
|
ANWAR ALI
|
3111003WL001774
|
ANWAR ALI
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399161
|
|
ANWARALI
|
()
|
|
34
|
SAIDNAGAR
|
UP-11-003-037-001/1395
(SINGANKHERA)
|
3111003000NRG23240520220039021
|
24/05/2022
|
SHAFEEKAN BEGUM
|
3111003WL001774
|
SHAFEEKAN BEGUM
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399177
|
|
SHAFEEKANBEGUM
|
()
|
|
35
|
SAIDNAGAR
|
UP-11-003-037-001/1420
(SINGANKHERA)
|
3111003000NRG23240520220039023
|
24/05/2022
|
AMEER HUSSAIN
|
3111003WL001774
|
AMEER HUSSAIN
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399178
|
|
AMEERHUSSAIN
|
()
|
|
36
|
SAIDNAGAR
|
UP-11-003-038-001/110
(KHIJARPUR)
|
3111003000NRG23240520220038982
|
24/05/2022
|
Mukhtyar
|
3111003WL001772
|
Mukhtyar
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399162
|
|
Mukhtyar
|
()
|
|
37
|
SAIDNAGAR
|
UP-11-003-038-001/116
(KHIJARPUR)
|
3111003000NRG23240520220038984
|
24/05/2022
|
Abid Ali
|
3111003WL001772
|
Abid Ali
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399167
|
|
AbidAli
|
()
|
|
38
|
SAIDNAGAR
|
UP-11-003-038-001/126
(KHIJARPUR)
|
3111003000NRG23240520220038986
|
24/05/2022
|
Hidayat ali
|
3111003WL001772
|
Hidayat ali
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399170
|
|
Hidayatali
|
()
|
|
39
|
SAIDNAGAR
|
UP-11-003-038-001/130
(KHIJARPUR)
|
3111003000NRG23240520220038987
|
24/05/2022
|
Shakil Ahmed
|
3111003WL001772
|
Shakil Ahmed
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399171
|
|
ShakilAhmed
|
()
|
|
40
|
SAIDNAGAR
|
UP-11-003-038-001/166
(KHIJARPUR)
|
3111003000NRG23240520220038989
|
24/05/2022
|
YUSUF
|
3111003WL001772
|
YUSUF
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399166
|
|
YUSUF
|
()
|
|
41
|
SAIDNAGAR
|
UP-11-003-038-001/177
(KHIJARPUR)
|
3111003000NRG23240520220038998
|
24/05/2022
|
RIFAKAT ALI
|
3111003WL001773
|
RIFAKAT ALI
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399204
|
|
RIFAKATALI
|
()
|
|
42
|
SAIDNAGAR
|
UP-11-003-038-001/191
(KHIJARPUR)
|
3111003000NRG23240520220039001
|
24/05/2022
|
RAOOF ALI
|
3111003WL001773
|
RAOOF ALI
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399160
|
|
RAOOFALI
|
()
|
|
43
|
SAIDNAGAR
|
UP-11-003-038-001/192
(KHIJARPUR)
|
3111003000NRG23240520220039003
|
24/05/2022
|
NAVED ALI
|
3111003WL001773
|
NAVED ALI
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399172
|
|
NAVEDALI
|
()
|
|
44
|
SAIDNAGAR
|
UP-11-003-038-001/194
(KHIJARPUR)
|
3111003000NRG23240520220039004
|
24/05/2022
|
MUSAHID
|
3111003WL001773
|
MUSAHID
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399173
|
|
MUSAHID
|
()
|
|
45
|
SAIDNAGAR
|
UP-11-003-038-001/222
(KHIJARPUR)
|
3111003000NRG23240520220038990
|
24/05/2022
|
AFROJ JAHAN
|
3111003WL001772
|
AFROJ JAHAN
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399176
|
|
AFROJJAHAN
|
()
|
|
46
|
SAIDNAGAR
|
UP-11-003-038-001/223
(KHIJARPUR)
|
3111003000NRG23240520220038991
|
24/05/2022
|
FARMAN ALI
|
3111003WL001772
|
FARMAN ALI
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399164
|
|
FARMANALI
|
()
|
|
47
|
SAIDNAGAR
|
UP-11-003-038-001/255
(KHIJARPUR)
|
3111003000NRG23240520220038995
|
24/05/2022
|
SHAKIB HASAN
|
3111003WL001772
|
SHAKIB HASAN
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399175
|
|
SHAKIBHASAN
|
()
|
|
48
|
SAIDNAGAR
|
UP-11-003-038-001/258
(KHIJARPUR)
|
3111003000NRG23240520220039024
|
24/05/2022
|
RIJWAN ALI
|
3111003WL001774
|
RIJWAN ALI
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399168
|
|
RIJWANALI
|
()
|
|
49
|
SAIDNAGAR
|
UP-11-003-038-001/80-A
(KHIJARPUR)
|
3111003000NRG23240520220039006
|
24/05/2022
|
Shahdutt
|
3111003WL001773
|
Shahdutt
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399163
|
|
Shahdutt
|
()
|
|
50
|
SAIDNAGAR
|
UP-11-003-038-001/84
(KHIJARPUR)
|
3111003000NRG23240520220039008
|
24/05/2022
|
abdul hasan
|
3111003WL001773
|
abdul hasan
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399159
|
|
abdulhasan
|
()
|
|
51
|
SAIDNAGAR
|
UP-11-003-038-001/90
(KHIJARPUR)
|
3111003000NRG23240520220039009
|
24/05/2022
|
MAKDOOM
|
3111003WL001773
|
MAKDOOM
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399179
|
|
MAKDOOM
|
()
|
|
52
|
SAIDNAGAR
|
UP-11-003-038-002/15
(KHIJARPUR)
|
3111003000NRG23240520220039028
|
24/05/2022
|
AALE HASAN
|
3111003WL001774
|
AALE HASAN
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399181
|
|
AALEHASAN
|
()
|
|
53
|
SAIDNAGAR
|
UP-11-003-038-002/167
(KHIJARPUR)
|
3111003000NRG23240520220039011
|
24/05/2022
|
SAMSHUL NISHA
|
3111003WL001773
|
SAMSHUL NISHA
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399165
|
|
SAMSHULNISHA
|
()
|
|
54
|
SAIDNAGAR
|
UP-11-003-038-002/269
(KHIJARPUR)
|
3111003000NRG23240520220039013
|
24/05/2022
|
MUNESH KUMAR
|
3111003WL001773
|
MUNESH KUMAR
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399169
|
|
MUNESHKUMAR
|
()
|
|
55
|
SAIDNAGAR
|
UP-11-003-038-002/270
(KHIJARPUR)
|
3111003000NRG23240520220039014
|
24/05/2022
|
MUKUL KUMAR
|
3111003WL001773
|
MUKUL KUMAR
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399183
|
|
MUKULKUMAR
|
()
|
|
56
|
SAIDNAGAR
|
UP-11-003-038-002/271
(KHIJARPUR)
|
3111003000NRG23240520220039030
|
24/05/2022
|
SARBAR ALI
|
3111003WL001774
|
SARBAR ALI
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399174
|
|
SARBARALI
|
()
|
|
57
|
SAIDNAGAR
|
UP-11-003-038-002/3
(KHIJARPUR)
|
3111003000NRG23240520220039032
|
24/05/2022
|
NAKSHE ALI
|
3111003WL001774
|
NAKSHE ALI
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399182
|
|
NAKSHEALI
|
()
|
|
58
|
SAIDNAGAR
|
UP-11-003-038-002/5
(KHIJARPUR)
|
3111003000NRG23240520220039033
|
24/05/2022
|
janave ali
|
3111003WL001774
|
janave ali
|
00045
|
BARB0SINGAN
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399184
|
|
janaveali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89460
|
89460
|
|
|
|
|
|
|
|
|
59
|
SAIDNAGAR
|
UP-11-003-025-001/21
(BITCHPURI)
|
3111003000NRG23230520220037144
|
24/05/2022
|
RAJPAL
|
3111003WL001689
|
RAJPAL
|
00045
|
BARB0TANDAM
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399186
|
|
RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
SAIDNAGAR
|
UP-11-003-038-001/264
(KHIJARPUR)
|
3111003000NRG23240520220039027
|
24/05/2022
|
SAJID ALI
|
3111003WL001774
|
SAJID ALI
|
00165
|
IBKL0001049
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399187
|
|
SAJIDALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
61
|
SAIDNAGAR
|
UP-11-003-038-001/262
(KHIJARPUR)
|
3111003000NRG23240520220039025
|
24/05/2022
|
WAZID ALI
|
3111003WL001774
|
WAZID ALI
|
00415
|
SBIN0000702
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399199
|
|
MR WAZID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
SAIDNAGAR
|
UP-11-003-038-001/263
(KHIJARPUR)
|
3111003000NRG23240520220039026
|
24/05/2022
|
RASHID ALI
|
3111003WL001774
|
RASHID ALI
|
00415
|
SBIN0015831
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399200
|
|
MR RASHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
63
|
SAIDNAGAR
|
UP-11-003-024-001/262
(ISHWARPUR)
|
3111003000NRG23230520220037211
|
24/05/2022
|
JAVED HAMEED
|
3111003WL001694
|
JAVED HAMEED
|
00700
|
PUNB0SUPGB5
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819399192
|
|
JAVEDHAMEED
|
()
|
|
64
|
SAIDNAGAR
|
UP-11-003-024-001/314
(ISHWARPUR)
|
3111003000NRG23230520220037221
|
24/05/2022
|
MOHD GHASEETA
|
3111003WL001694
|
MOHD GHASEETA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399195
|
|
MOHDGHASEETA
|
()
|
|
65
|
SAIDNAGAR
|
UP-11-003-024-001/315
(ISHWARPUR)
|
3111003000NRG23230520220037222
|
24/05/2022
|
MOHD UMAR
|
3111003WL001694
|
MOHD UMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399194
|
|
MOHDUMAR
|
()
|
|
66
|
SAIDNAGAR
|
UP-11-003-024-001/322
(ISHWARPUR)
|
3111003000NRG23230520220037223
|
24/05/2022
|
ASMEEN
|
3111003WL001694
|
ASMEEN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399196
|
|
ASMEEN
|
()
|
|
67
|
SAIDNAGAR
|
UP-11-003-025-001/10
(BITCHPURI)
|
3111003000NRG23230520220037131
|
24/05/2022
|
SUMAN
|
3111003WL001689
|
SUMAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399198
|
|
SUMAN
|
()
|
|
68
|
SAIDNAGAR
|
UP-11-003-038-001/255
(KHIJARPUR)
|
3111003000NRG23240520220038993
|
24/05/2022
|
AHMAD HASAN
|
3111003WL001772
|
AHMAD HASAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399197
|
|
AHMADHASAN
|
()
|
|
69
|
SAIDNAGAR
|
UP-11-003-038-001/255
(KHIJARPUR)
|
3111003000NRG23240520220038994
|
24/05/2022
|
NAVIJAN
|
3111003WL001772
|
NAVIJAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399193
|
|
NAVIJAN
|
()
|
|
70
|
SAIDNAGAR
|
UP-11-003-058-001/136
(MURSENA)
|
3111003000NRG23240520220039432
|
24/05/2022
|
geeta
|
3111003WL001787
|
geeta
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399190
|
|
geeta
|
()
|
|
71
|
SAIDNAGAR
|
UP-11-003-058-001/173
(MURSENA)
|
3111003000NRG23240520220039434
|
24/05/2022
|
IRSHAD HUSSAIN
|
3111003WL001787
|
IRSHAD HUSSAIN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399188
|
|
IRSHADHUSSAIN
|
()
|
|
72
|
SAIDNAGAR
|
UP-11-003-058-001/275
(MURSENA)
|
3111003000NRG23240520220039436
|
24/05/2022
|
AFSANA
|
3111003WL001787
|
AFSANA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399189
|
|
AFSANA
|
()
|
|
73
|
SAIDNAGAR
|
UP-11-003-058-001/67
(MURSENA)
|
3111003000NRG23240520220039438
|
24/05/2022
|
KAMLA VATI
|
3111003WL001787
|
KAMLA VATI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819399191
|
|
KAMLAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214278
|
214278
|
|
|
|
|
|
|
|