|
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-11-003-003-001/116
(LALPUR KALAN)
|
3111003000NRG23291020220277953
|
31/10/2022
|
TAHIR HASAN
|
3111003WL015436
|
TAHIR HASAN
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508954
|
|
TAHIR HASAN
|
()
|
|
2
|
SAIDNAGAR
|
UP-11-003-003-001/512
(LALPUR KALAN)
|
3111003000NRG23291020220277954
|
31/10/2022
|
ISLAM
|
3111003WL015436
|
ISLAM
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508951
|
|
ISLAM
|
()
|
|
3
|
SAIDNAGAR
|
UP-11-003-003-001/513
(LALPUR KALAN)
|
3111003000NRG23291020220277955
|
31/10/2022
|
AARIF ALI
|
3111003WL015436
|
AARIF ALI
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508955
|
|
AARIF ALI
|
()
|
|
4
|
SAIDNAGAR
|
UP-11-003-003-001/518
(LALPUR KALAN)
|
3111003000NRG23291020220277956
|
31/10/2022
|
SHAKEEL AHMAD
|
3111003WL015436
|
SHAKEEL AHMAD
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616509057
|
|
SHAKEEL AHMAD
|
()
|
|
5
|
SAIDNAGAR
|
UP-11-003-003-001/52
(LALPUR KALAN)
|
3111003000NRG23291020220277957
|
31/10/2022
|
CHOTE LAL
|
3111003WL015436
|
CHOTE LAL
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508957
|
|
CHOTE LAL
|
()
|
|
6
|
SAIDNAGAR
|
UP-11-003-003-001/523
(LALPUR KALAN)
|
3111003000NRG23291020220277959
|
31/10/2022
|
KUBRA
|
3111003WL015436
|
KUBRA
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508962
|
|
KUBRA
|
()
|
|
7
|
SAIDNAGAR
|
UP-11-003-003-001/525
(LALPUR KALAN)
|
3111003000NRG23291020220277960
|
31/10/2022
|
SHAKEEL
|
3111003WL015436
|
SHAKEEL
|
00045
|
BARB0LALKAL
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508956
|
|
SHAKEEL
|
()
|
|
8
|
SAIDNAGAR
|
UP-11-003-003-001/526
(LALPUR KALAN)
|
3111003000NRG23291020220277961
|
31/10/2022
|
NABI AHMAD
|
3111003WL015436
|
NABI AHMAD
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508963
|
|
NABI AHMAD
|
()
|
|
9
|
SAIDNAGAR
|
UP-11-003-003-001/547
(LALPUR KALAN)
|
3111003000NRG23291020220277964
|
31/10/2022
|
NADEEM AHMAD
|
3111003WL015436
|
NADEEM AHMAD
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508964
|
|
NADEEM AHMAD
|
()
|
|
10
|
SAIDNAGAR
|
UP-11-003-003-001/563
(LALPUR KALAN)
|
3111003000NRG23291020220277968
|
31/10/2022
|
SHAKEELAHMAD
|
3111003WL015436
|
SHAKEELAHMAD
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508967
|
|
SHAKEELAHMAD
|
()
|
|
11
|
SAIDNAGAR
|
UP-11-003-003-001/592
(LALPUR KALAN)
|
3111003000NRG23291020220277973
|
31/10/2022
|
KALSUM BEGUM
|
3111003WL015436
|
KALSUM BEGUM
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508960
|
|
KALSUM BEGUM
|
()
|
|
12
|
SAIDNAGAR
|
UP-11-003-003-001/669
(LALPUR KALAN)
|
3111003000NRG23291020220277977
|
31/10/2022
|
RAJUL JAHAN
|
3111003WL015436
|
RAJUL JAHAN
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508968
|
|
RAJUL JAHAN
|
()
|
|
13
|
SAIDNAGAR
|
UP-11-003-003-001/685
(LALPUR KALAN)
|
3111003000NRG23291020220277980
|
31/10/2022
|
SAJID ALI
|
3111003WL015436
|
SAJID ALI
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508965
|
|
SAJID ALI
|
()
|
|
14
|
SAIDNAGAR
|
UP-11-003-003-001/686
(LALPUR KALAN)
|
3111003000NRG23291020220277981
|
31/10/2022
|
MOHMMAD SALEEM
|
3111003WL015436
|
MOHMMAD SALEEM
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508966
|
|
MOHMMAD SALEEM
|
()
|
|
15
|
SAIDNAGAR
|
UP-11-003-003-001/688
(LALPUR KALAN)
|
3111003000NRG23291020220277982
|
31/10/2022
|
NADEEM
|
3111003WL015436
|
NADEEM
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508952
|
|
NADEEM
|
()
|
|
16
|
SAIDNAGAR
|
UP-11-003-003-001/690
(LALPUR KALAN)
|
3111003000NRG23291020220277983
|
31/10/2022
|
MOHD AZEEM
|
3111003WL015436
|
MOHD AZEEM
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508958
|
|
MOHD AZEEM
|
()
|
|
17
|
SAIDNAGAR
|
UP-11-003-003-001/691
(LALPUR KALAN)
|
3111003000NRG23291020220277984
|
31/10/2022
|
TAHIR HASAN
|
3111003WL015436
|
TAHIR HASAN
|
00045
|
BARB0LALKAL
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616508961
|
|
TAHIR HASAN
|
()
|
|
18
|
SAIDNAGAR
|
UP-11-003-003-001/693
(LALPUR KALAN)
|
3111003000NRG23291020220277985
|
31/10/2022
|
ABDUL MAJID
|
3111003WL015436
|
ABDUL MAJID
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508953
|
|
ABDUL MAJID
|
()
|
|
19
|
SAIDNAGAR
|
UP-11-003-003-001/694
(LALPUR KALAN)
|
3111003000NRG23291020220277986
|
31/10/2022
|
TOKEER ALI
|
3111003WL015436
|
TOKEER ALI
|
00045
|
BARB0LALKAL
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508970
|
|
TOKEER ALI
|
()
|
|
20
|
SAIDNAGAR
|
UP-11-003-003-001/718
(LALPUR KALAN)
|
3111003000NRG23291020220277995
|
31/10/2022
|
TAUKEER AHMAD
|
3111003WL015437
|
TAUKEER AHMAD
|
00045
|
BARB0LALKAL
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616508959
|
|
TAUKEER AHMAD
|
()
|
|
21
|
SAIDNAGAR
|
UP-11-003-003-001/74
(LALPUR KALAN)
|
3111003000NRG23291020220277998
|
31/10/2022
|
TAHIR HUSSAIN
|
3111003WL015437
|
TAHIR HUSSAIN
|
00045
|
BARB0LALKAL
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616508969
|
|
TAHIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
22
|
SAIDNAGAR
|
UP-11-003-003-001/557
(LALPUR KALAN)
|
3111003000NRG23291020220277965
|
31/10/2022
|
NASIR
|
3111003WL015436
|
NASIR
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508976
|
|
NASIR
|
()
|
|
23
|
SAIDNAGAR
|
UP-11-003-003-001/577
(LALPUR KALAN)
|
3111003000NRG23291020220277970
|
31/10/2022
|
IMTIYAJ
|
3111003WL015436
|
IMTIYAJ
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508971
|
|
IMTIYAJ
|
()
|
|
24
|
SAIDNAGAR
|
UP-11-003-003-001/606
(LALPUR KALAN)
|
3111003000NRG23291020220277975
|
31/10/2022
|
khativ ahmad
|
3111003WL015436
|
khativ ahmad
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508979
|
|
khativ ahmad
|
()
|
|
25
|
SAIDNAGAR
|
UP-11-003-003-001/682
(LALPUR KALAN)
|
3111003000NRG23291020220277979
|
31/10/2022
|
IKRAR HUSAIN
|
3111003WL015436
|
IKRAR HUSAIN
|
00045
|
BARB0SAIDNA
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508972
|
|
IKRAR HUSAIN
|
()
|
|
26
|
SAIDNAGAR
|
UP-11-003-003-001/717
(LALPUR KALAN)
|
3111003000NRG23291020220277994
|
31/10/2022
|
OMKAR SINGH
|
3111003WL015436
|
OMKAR SINGH
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508974
|
|
OMKAR SINGH
|
()
|
|
27
|
SAIDNAGAR
|
UP-11-003-003-001/73
(LALPUR KALAN)
|
3111003000NRG23291020220277997
|
31/10/2022
|
SHAHID
|
3111003WL015437
|
SHAHID
|
00045
|
BARB0SAIDNA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616509053
|
|
SHAHID
|
()
|
|
28
|
SAIDNAGAR
|
UP-11-003-003-001/75
(LALPUR KALAN)
|
3111003000NRG23291020220277999
|
31/10/2022
|
AMROOLLA
|
3111003WL015437
|
AMROOLLA
|
00045
|
BARB0SAIDNA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616508973
|
|
AMROOLLA
|
()
|
|
29
|
SAIDNAGAR
|
UP-11-003-003-001/76
(LALPUR KALAN)
|
3111003000NRG23291020220278000
|
31/10/2022
|
MOHD SAEED
|
3111003WL015437
|
MOHD SAEED
|
00045
|
BARB0SAIDNA
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616509056
|
|
MOHD SAEED
|
()
|
|
30
|
SAIDNAGAR
|
UP-11-003-012-001/173
(MANAKPUR BANJARYIA)
|
3111003000NRG23311020220278691
|
31/10/2022
|
Shashi Sharma
|
3111003WL015518
|
Shashi Sharma
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508982
|
|
Shashi Sharma
|
()
|
|
31
|
SAIDNAGAR
|
UP-11-003-012-001/173
(MANAKPUR BANJARYIA)
|
3111003000NRG23311020220278690
|
31/10/2022
|
Yash Kumar Sharmaa
|
3111003WL015518
|
Yash Kumar Sharmaa
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508985
|
|
Yash Kumar Sharmaa
|
()
|
|
32
|
SAIDNAGAR
|
UP-11-003-012-001/308
(MANAKPUR BANJARYIA)
|
3111003000NRG23311020220278696
|
31/10/2022
|
shahid
|
3111003WL015518
|
shahid
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508980
|
|
shahid
|
()
|
|
33
|
SAIDNAGAR
|
UP-11-003-012-001/311
(MANAKPUR BANJARYIA)
|
3111003000NRG23311020220278697
|
31/10/2022
|
SONU
|
3111003WL015518
|
SONU
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509052
|
|
SONU
|
()
|
|
34
|
SAIDNAGAR
|
UP-11-003-012-001/316
(MANAKPUR BANJARYIA)
|
3111003000NRG23311020220278698
|
31/10/2022
|
RAMKISHOR
|
3111003WL015518
|
RAMKISHOR
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509055
|
|
RAMKISHOR
|
()
|
|
35
|
SAIDNAGAR
|
UP-11-003-012-001/335
(MANAKPUR BANJARYIA)
|
3111003000NRG23311020220278699
|
31/10/2022
|
FARJANA
|
3111003WL015518
|
FARJANA
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508977
|
|
FARJANA
|
()
|
|
36
|
SAIDNAGAR
|
UP-11-003-012-001/509
(MANAKPUR BANJARYIA)
|
3111003000NRG23311020220278706
|
31/10/2022
|
Surendra Singh
|
3111003WL015518
|
Surendra Singh
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508975
|
|
Surendra Singh
|
()
|
|
37
|
SAIDNAGAR
|
UP-11-003-012-001/906
(MANAKPUR BANJARYIA)
|
3111003000NRG23311020220278708
|
31/10/2022
|
BHOORI
|
3111003WL015518
|
BHOORI
|
00045
|
BARB0SAIDNA
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616509054
|
|
BHOORI
|
()
|
|
38
|
SAIDNAGAR
|
UP-11-003-012-001/906
(MANAKPUR BANJARYIA)
|
3111003000NRG23311020220278707
|
31/10/2022
|
KALUA
|
3111003WL015518
|
KALUA
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508981
|
|
KALUA
|
()
|
|
39
|
SAIDNAGAR
|
UP-11-003-027-001/352
(AHAMADABAD)
|
3111003000NRG23311020220278484
|
31/10/2022
|
NUTAN RANI
|
3111003WL015495
|
NUTAN RANI
|
00045
|
BARB0SAIDNA
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616508984
|
|
NUTAN RANI
|
()
|
|
40
|
SAIDNAGAR
|
UP-11-003-027-001/372
(AHAMADABAD)
|
3111003000NRG23311020220278486
|
31/10/2022
|
SHAKIR ALI
|
3111003WL015495
|
SHAKIR ALI
|
00045
|
BARB0SAIDNA
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616508986
|
|
SHAKIR ALI
|
()
|
|
41
|
SAIDNAGAR
|
UP-11-003-027-001/523
(AHAMADABAD)
|
3111003000NRG23311020220278487
|
31/10/2022
|
prem vati
|
3111003WL015495
|
prem vati
|
00045
|
BARB0SAIDNA
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616508983
|
|
prem vati
|
()
|
|
42
|
SAIDNAGAR
|
UP-11-003-027-001/548
(AHAMADABAD)
|
3111003000NRG23311020220278488
|
31/10/2022
|
indar wati
|
3111003WL015495
|
indar wati
|
00045
|
BARB0SAIDNA
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616508978
|
|
indar wati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
43
|
SAIDNAGAR
|
UP-11-003-048-001/412
(KESARPUR)
|
3111003000NRG23291020220277696
|
31/10/2022
|
AKHTAR ALI
|
3111003WL015411
|
AKHTAR ALI
|
00045
|
BARB0SHAGAT
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616508987
|
|
AKHTAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
44
|
SAIDNAGAR
|
UP-11-003-065-002/167
(DHANUPURA)
|
3111003000NRG23311020220279094
|
31/10/2022
|
CHAND VI
|
3111003WL015543
|
CHAND VI
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509042
|
|
CHAND VI
|
()
|
|
45
|
SAIDNAGAR
|
UP-11-003-065-002/185
(DHANUPURA)
|
3111003000NRG23311020220279097
|
31/10/2022
|
BHURI
|
3111003WL015543
|
BHURI
|
00354
|
PUNB0031410
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616508997
|
|
BHURI
|
()
|
|
46
|
SAIDNAGAR
|
UP-11-003-065-002/348
(DHANUPURA)
|
3111003000NRG23311020220279100
|
31/10/2022
|
BATULAN
|
3111003WL015543
|
BATULAN
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508999
|
|
BATULAN
|
()
|
|
47
|
SAIDNAGAR
|
UP-11-003-065-002/359
(DHANUPURA)
|
3111003000NRG23311020220279102
|
31/10/2022
|
MUSABBAR ALI
|
3111003WL015543
|
MUSABBAR ALI
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509019
|
|
MUSABBAR ALI
|
()
|
|
48
|
SAIDNAGAR
|
UP-11-003-065-002/370
(DHANUPURA)
|
3111003000NRG23311020220279103
|
31/10/2022
|
SABEENA
|
3111003WL015543
|
SABEENA
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508994
|
|
SABEENA
|
()
|
|
49
|
SAIDNAGAR
|
UP-11-003-065-002/373
(DHANUPURA)
|
3111003000NRG23311020220279104
|
31/10/2022
|
KHERUL NISHA
|
3111003WL015543
|
KHERUL NISHA
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509016
|
|
KHERUL NISHA
|
()
|
|
50
|
SAIDNAGAR
|
UP-11-003-065-002/374
(DHANUPURA)
|
3111003000NRG23311020220279106
|
31/10/2022
|
FATIMA
|
3111003WL015543
|
FATIMA
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508993
|
|
FATIMA
|
()
|
|
51
|
SAIDNAGAR
|
UP-11-003-065-002/374
(DHANUPURA)
|
3111003000NRG23311020220279105
|
31/10/2022
|
MUJAFFAR ALI
|
3111003WL015543
|
MUJAFFAR ALI
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509017
|
|
MUJAFFAR ALI
|
()
|
|
52
|
SAIDNAGAR
|
UP-11-003-065-002/375
(DHANUPURA)
|
3111003000NRG23311020220279107
|
31/10/2022
|
IRFAN
|
3111003WL015543
|
IRFAN
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508992
|
|
IRFAN
|
()
|
|
53
|
SAIDNAGAR
|
UP-11-003-065-002/380
(DHANUPURA)
|
3111003000NRG23311020220279108
|
31/10/2022
|
KHURSHEED
|
3111003WL015543
|
KHURSHEED
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509018
|
|
KHURSHEED
|
()
|
|
54
|
SAIDNAGAR
|
UP-11-003-065-002/385
(DHANUPURA)
|
3111003000NRG23311020220279110
|
31/10/2022
|
ROSHAN JAHAN
|
3111003WL015543
|
ROSHAN JAHAN
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508995
|
|
ROSHAN JAHAN
|
()
|
|
55
|
SAIDNAGAR
|
UP-11-003-065-002/670
(DHANUPURA)
|
3111003000NRG23311020220279113
|
31/10/2022
|
MOBIN
|
3111003WL015543
|
MOBIN
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509047
|
|
MOBIN
|
()
|
|
56
|
SAIDNAGAR
|
UP-11-003-065-002/677
(DHANUPURA)
|
3111003000NRG23311020220279114
|
31/10/2022
|
ASYHA
|
3111003WL015543
|
ASYHA
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508991
|
|
ASYHA
|
()
|
|
57
|
SAIDNAGAR
|
UP-11-003-065-002/679
(DHANUPURA)
|
3111003000NRG23311020220279115
|
31/10/2022
|
NAKSHE ALI
|
3111003WL015543
|
NAKSHE ALI
|
00354
|
PUNB0031410
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616509046
|
No Such Account
|
|
|
|
58
|
SAIDNAGAR
|
UP-11-003-065-002/708
(DHANUPURA)
|
3111003000NRG23311020220279116
|
31/10/2022
|
VIKRAM
|
3111003WL015543
|
VIKRAM
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509003
|
|
VIKRAM
|
()
|
|
59
|
SAIDNAGAR
|
UP-11-003-065-002/714
(DHANUPURA)
|
3111003000NRG23311020220279117
|
31/10/2022
|
SUNITA
|
3111003WL015543
|
SUNITA
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509002
|
|
SUNITA
|
()
|
|
60
|
SAIDNAGAR
|
UP-11-003-065-002/768
(DHANUPURA)
|
3111003000NRG23311020220279118
|
31/10/2022
|
MOHD RAFEEQ
|
3111003WL015543
|
MOHD RAFEEQ
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509045
|
|
MOHD RAFEEQ
|
()
|
|
61
|
SAIDNAGAR
|
UP-11-003-068-001/225
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278572
|
31/10/2022
|
TAHIR
|
3111003WL015504
|
TAHIR
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509040
|
|
TAHIR
|
()
|
|
62
|
SAIDNAGAR
|
UP-11-003-068-001/254
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278576
|
31/10/2022
|
Aale nabi
|
3111003WL015505
|
Aale nabi
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509036
|
|
Aale nabi
|
()
|
|
63
|
SAIDNAGAR
|
UP-11-003-068-001/339
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278566
|
31/10/2022
|
nakshe ali
|
3111003WL015503
|
nakshe ali
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616508996
|
|
nakshe ali
|
()
|
|
64
|
SAIDNAGAR
|
UP-11-003-068-001/386
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278577
|
31/10/2022
|
TALIV
|
3111003WL015505
|
TALIV
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509039
|
|
TALIV
|
()
|
|
65
|
SAIDNAGAR
|
UP-11-003-068-001/390
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278578
|
31/10/2022
|
SARAMIN JAHAN
|
3111003WL015505
|
SARAMIN JAHAN
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509038
|
|
SARAMIN JAHAN
|
()
|
|
66
|
SAIDNAGAR
|
UP-11-003-068-001/398
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278567
|
31/10/2022
|
MOHD RAFI
|
3111003WL015503
|
MOHD RAFI
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509041
|
|
MOHD RAFI
|
()
|
|
67
|
SAIDNAGAR
|
UP-11-003-068-001/421
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278568
|
31/10/2022
|
NAKSHE ALI
|
3111003WL015503
|
NAKSHE ALI
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509049
|
|
NAKSHE ALI
|
()
|
|
68
|
SAIDNAGAR
|
UP-11-003-068-001/449
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278580
|
31/10/2022
|
CHAND BI
|
3111003WL015505
|
CHAND BI
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509001
|
|
CHAND BI
|
()
|
|
69
|
SAIDNAGAR
|
UP-11-003-068-001/450
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278573
|
31/10/2022
|
SHABANA
|
3111003WL015504
|
SHABANA
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509000
|
|
SHABANA
|
()
|
|
70
|
SAIDNAGAR
|
UP-11-003-068-001/454
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278569
|
31/10/2022
|
BHURA SHAH
|
3111003WL015503
|
BHURA SHAH
|
00354
|
PUNB0031410
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616508998
|
|
BHURA SHAH
|
()
|
|
71
|
SAIDNAGAR
|
UP-11-003-068-001/468
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278581
|
31/10/2022
|
RIZWAN
|
3111003WL015505
|
RIZWAN
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509014
|
|
RIZWAN
|
()
|
|
72
|
SAIDNAGAR
|
UP-11-003-068-001/540
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278582
|
31/10/2022
|
SHAIRA
|
3111003WL015505
|
SHAIRA
|
00354
|
PUNB0031410
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616509031
|
|
SHAIRA
|
()
|
|
73
|
SAIDNAGAR
|
UP-11-003-068-001/541
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278574
|
31/10/2022
|
TOFEEK
|
3111003WL015504
|
TOFEEK
|
00354
|
PUNB0031410
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616509013
|
|
TOFEEK
|
()
|
|
74
|
SAIDNAGAR
|
UP-11-003-068-001/546
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278583
|
31/10/2022
|
GULSHAD
|
3111003WL015505
|
GULSHAD
|
00354
|
PUNB0031410
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616509032
|
|
GULSHAD
|
()
|
|
75
|
SAIDNAGAR
|
UP-11-003-068-001/564
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278584
|
31/10/2022
|
NAJAKAT
|
3111003WL015505
|
NAJAKAT
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509012
|
|
NAJAKAT
|
()
|
|
76
|
SAIDNAGAR
|
UP-11-003-068-001/569
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278585
|
31/10/2022
|
SHAJARUL
|
3111003WL015505
|
SHAJARUL
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509030
|
|
SHAJARUL
|
()
|
|
77
|
SAIDNAGAR
|
UP-11-003-068-001/571
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278586
|
31/10/2022
|
TASLIM
|
3111003WL015505
|
TASLIM
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509035
|
|
TASLIM
|
()
|
|
78
|
SAIDNAGAR
|
UP-11-003-068-001/580
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278570
|
31/10/2022
|
KARAN SINGH
|
3111003WL015503
|
KARAN SINGH
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509029
|
|
KARAN SINGH
|
()
|
|
79
|
SAIDNAGAR
|
UP-11-003-068-001/583
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278571
|
31/10/2022
|
SHAVANA
|
3111003WL015503
|
SHAVANA
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509033
|
|
SHAVANA
|
()
|
|
80
|
SAIDNAGAR
|
UP-11-003-068-001/589
(KISHANPUR PANCHAKKI)
|
3111003000NRG23311020220278587
|
31/10/2022
|
DHARM VEER
|
3111003WL015505
|
DHARM VEER
|
00354
|
PUNB0031410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509034
|
|
DHARM VEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89673
|
89673
|
|
|
|
|
|
|
|
|
81
|
SAIDNAGAR
|
UP-11-003-048-001/363
(KESARPUR)
|
3111003000NRG23291020220277694
|
31/10/2022
|
MOHD AZAM
|
3111003WL015411
|
MOHD AZAM
|
00354
|
PUNB0173010
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616509028
|
|
MOHD AZAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
82
|
SAIDNAGAR
|
UP-11-003-048-001/371
(KESARPUR)
|
3111003000NRG23291020220277695
|
31/10/2022
|
SHARAFAT ALI
|
3111003WL015411
|
SHARAFAT ALI
|
00415
|
SBIN0000702
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616509050
|
|
MR SHARAFAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
83
|
SAIDNAGAR
|
UP-11-003-012-001/19
(MANAKPUR BANJARYIA)
|
3111003000NRG23311020220278693
|
31/10/2022
|
Ankit Singh
|
3111003WL015518
|
Ankit Singh
|
00415
|
SBIN0001785
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509048
|
|
MR ANKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
84
|
SAIDNAGAR
|
UP-11-003-065-002/357
(DHANUPURA)
|
3111003000NRG23311020220279101
|
31/10/2022
|
NOOR HASAN
|
3111003WL015543
|
NOOR HASAN
|
00415
|
SBIN0013428
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509021
|
|
MR NOOR HASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
85
|
SAIDNAGAR
|
UP-11-003-003-001/522
(LALPUR KALAN)
|
3111003000NRG23291020220277958
|
31/10/2022
|
ANEES AHMAD
|
3111003WL015436
|
ANEES AHMAD
|
00415
|
SBIN0015831
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616509005
|
|
MR ANEES AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
86
|
SAIDNAGAR
|
UP-11-003-003-001/567
(LALPUR KALAN)
|
3111003000NRG23291020220277969
|
31/10/2022
|
MOHD SAVEZ
|
3111003WL015436
|
MOHD SAVEZ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508988
|
|
MOHD SAVEZ
|
()
|
|
87
|
SAIDNAGAR
|
UP-11-003-003-001/704
(LALPUR KALAN)
|
3111003000NRG23291020220277989
|
31/10/2022
|
MOHD KASIM
|
3111003WL015436
|
MOHD KASIM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508989
|
|
MOHD KASIM
|
()
|
|
88
|
SAIDNAGAR
|
UP-11-003-003-001/709
(LALPUR KALAN)
|
3111003000NRG23291020220277991
|
31/10/2022
|
MOHD ISLAM
|
3111003WL015436
|
MOHD ISLAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616508990
|
|
MOHD ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
89
|
SAIDNAGAR
|
UP-11-003-003-001/530
(LALPUR KALAN)
|
3111003000NRG23291020220277962
|
31/10/2022
|
ATIKURRAHMAN
|
3111003WL015436
|
ATIKURRAHMAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616509006
|
|
ATIKURRAHMAN
|
()
|
|
90
|
SAIDNAGAR
|
UP-11-003-003-001/539
(LALPUR KALAN)
|
3111003000NRG23291020220277963
|
31/10/2022
|
MOHD RIFAKAT
|
3111003WL015436
|
MOHD RIFAKAT
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616509007
|
|
MOHD RIFAKAT
|
()
|
|
91
|
SAIDNAGAR
|
UP-11-003-003-001/558
(LALPUR KALAN)
|
3111003000NRG23291020220277966
|
31/10/2022
|
RIYAJUL NISHA
|
3111003WL015436
|
RIYAJUL NISHA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616509009
|
|
RIYAJUL NISHA
|
()
|
|
92
|
SAIDNAGAR
|
UP-11-003-003-001/561
(LALPUR KALAN)
|
3111003000NRG23291020220277967
|
31/10/2022
|
IRFAN ALI
|
3111003WL015436
|
IRFAN ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616509008
|
|
IRFAN ALI
|
()
|
|
93
|
SAIDNAGAR
|
UP-11-003-003-001/578
(LALPUR KALAN)
|
3111003000NRG23291020220277971
|
31/10/2022
|
TASABBUR
|
3111003WL015436
|
TASABBUR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616509051
|
|
TASABBUR
|
()
|
|
94
|
SAIDNAGAR
|
UP-11-003-003-001/591
(LALPUR KALAN)
|
3111003000NRG23291020220277972
|
31/10/2022
|
ABDUL KALAM
|
3111003WL015436
|
ABDUL KALAM
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616509011
|
|
ABDUL KALAM
|
()
|
|
95
|
SAIDNAGAR
|
UP-11-003-003-001/604
(LALPUR KALAN)
|
3111003000NRG23291020220277974
|
31/10/2022
|
maroof ahmad
|
3111003WL015436
|
maroof ahmad
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616509010
|
|
maroof ahmad
|
()
|
|
96
|
SAIDNAGAR
|
UP-11-003-003-001/651
(LALPUR KALAN)
|
3111003000NRG23291020220277976
|
31/10/2022
|
Mohmmad Yasin
|
3111003WL015436
|
Mohmmad Yasin
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616509037
|
|
Mohmmad Yasin
|
()
|
|
97
|
SAIDNAGAR
|
UP-11-003-003-001/675
(LALPUR KALAN)
|
3111003000NRG23291020220277978
|
31/10/2022
|
RAMGOPAL SAINI
|
3111003WL015436
|
RAMGOPAL SAINI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616509022
|
|
RAMGOPAL SAINI
|
()
|
|
98
|
SAIDNAGAR
|
UP-11-003-003-001/697
(LALPUR KALAN)
|
3111003000NRG23291020220277987
|
31/10/2022
|
KAILASH DEVI
|
3111003WL015436
|
KAILASH DEVI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616509015
|
|
KAILASH DEVI
|
()
|
|
99
|
SAIDNAGAR
|
UP-11-003-003-001/699
(LALPUR KALAN)
|
3111003000NRG23291020220277988
|
31/10/2022
|
MOHD ZISAN
|
3111003WL015436
|
MOHD ZISAN
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616509027
|
|
MOHD ZISAN
|
()
|
|
100
|
SAIDNAGAR
|
UP-11-003-003-001/705
(LALPUR KALAN)
|
3111003000NRG23291020220277990
|
31/10/2022
|
ASHRAF ALI
|
3111003WL015436
|
ASHRAF ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616509023
|
|
ASHRAF ALI
|
()
|
|
101
|
SAIDNAGAR
|
UP-11-003-003-001/714
(LALPUR KALAN)
|
3111003000NRG23291020220277992
|
31/10/2022
|
PREM SANKER
|
3111003WL015436
|
PREM SANKER
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616509025
|
|
PREM SANKER
|
()
|
|
102
|
SAIDNAGAR
|
UP-11-003-003-001/715
(LALPUR KALAN)
|
3111003000NRG23291020220277993
|
31/10/2022
|
SHIV KUMAR
|
3111003WL015436
|
SHIV KUMAR
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616509026
|
|
SHIV KUMAR
|
()
|
|
103
|
SAIDNAGAR
|
UP-11-003-003-001/720
(LALPUR KALAN)
|
3111003000NRG23291020220277996
|
31/10/2022
|
GANGA DEI
|
3111003WL015437
|
GANGA DEI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616509024
|
|
GANGA DEI
|
()
|
|
104
|
SAIDNAGAR
|
UP-11-003-003-001/77
(LALPUR KALAN)
|
3111003000NRG23291020220278001
|
31/10/2022
|
HIFIZ UR RAHMAN
|
3111003WL015437
|
HIFIZ UR RAHMAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616509004
|
|
HIFIZ UR RAHMAN
|
()
|
|
105
|
SAIDNAGAR
|
UP-11-003-012-001/508
(MANAKPUR BANJARYIA)
|
3111003000NRG23311020220278705
|
31/10/2022
|
Phool Singh
|
3111003WL015518
|
Phool Singh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509043
|
|
Phool Singh
|
()
|
|
106
|
SAIDNAGAR
|
UP-11-003-027-001/353
(AHAMADABAD)
|
3111003000NRG23311020220278485
|
31/10/2022
|
MEENAKSHI DEVI
|
3111003WL015495
|
MEENAKSHI DEVI
|
00700
|
PUNB0SUPGB5
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616509044
|
|
MEENAKSHI DEVI
|
()
|
|
107
|
SAIDNAGAR
|
UP-11-003-065-002/381
(DHANUPURA)
|
3111003000NRG23311020220279109
|
31/10/2022
|
FURKAN ALI
|
3111003WL015543
|
FURKAN ALI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616509020
|
|
FURKAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267528
|
267528
|
|
|
|
|
|
|
|