|
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
|
SHAHABAD
|
UP-11-005-077-001/423
(JANAKPUR)
|
3111005000NRG23150720220165659
|
20/07/2022
|
aakash
|
3111005WL007630
|
aakash
|
00045
|
BARB0PATWAI
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669976
|
|
aakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
SHAHABAD
|
UP-11-005-023-001/19
(JAYTOLI)
|
3111005000NRG23140720220164821
|
20/07/2022
|
HARUN KHAN
|
3111005WL007581
|
HARUN KHAN
|
00045
|
BARB0SAHABA
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871669980
|
|
HARUN KHAN
|
()
|
|
3
|
SHAHABAD
|
UP-11-005-023-001/269
(JAYTOLI)
|
3111005000NRG23140720220164831
|
20/07/2022
|
Yunus
|
3111005WL007581
|
Yunus
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669979
|
|
Yunus
|
()
|
|
4
|
SHAHABAD
|
UP-11-005-023-001/378
(JAYTOLI)
|
3111005000NRG23140720220164850
|
20/07/2022
|
AVRAR
|
3111005WL007581
|
AVRAR
|
00045
|
BARB0SAHABA
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871669978
|
|
AVRAR
|
()
|
|
5
|
SHAHABAD
|
UP-11-005-023-001/389
(JAYTOLI)
|
3111005000NRG23140720220164854
|
20/07/2022
|
AKHTAR
|
3111005WL007581
|
AKHTAR
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669977
|
|
AKHTAR
|
()
|
|
6
|
SHAHABAD
|
UP-11-005-023-001/389
(JAYTOLI)
|
3111005000NRG23140720220164855
|
20/07/2022
|
MUSTAFA
|
3111005WL007581
|
MUSTAFA
|
00045
|
BARB0SAHABA
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669981
|
|
MUSTAFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
SHAHABAD
|
UP-11-005-006-002/83
(DANIYA PUR)
|
3111005000NRG23190720220173418
|
20/07/2022
|
sani
|
3111005WL008091
|
sani
|
00045
|
BARB0SAIFNI
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871669991
|
|
sani
|
()
|
|
8
|
SHAHABAD
|
UP-11-005-006-003/375
(DANIYA PUR)
|
3111005000NRG23190720220173420
|
20/07/2022
|
Njakat
|
3111005WL008091
|
Njakat
|
00045
|
BARB0SAIFNI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669990
|
|
Njakat
|
()
|
|
9
|
SHAHABAD
|
UP-11-005-098-001/300
(CHAKPHERI)
|
3111005000NRG23140720220165014
|
20/07/2022
|
mustkeem
|
3111005WL007589
|
mustkeem
|
00045
|
BARB0SAIFNI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669987
|
|
mustkeem
|
()
|
|
10
|
SHAHABAD
|
UP-11-005-098-001/34
(CHAKPHERI)
|
3111005000NRG23140720220165016
|
20/07/2022
|
Tabssum
|
3111005WL007589
|
Tabssum
|
00045
|
BARB0SAIFNI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669985
|
|
Tabssum
|
()
|
|
11
|
SHAHABAD
|
UP-11-005-098-001/416
(CHAKPHERI)
|
3111005000NRG23140720220165021
|
20/07/2022
|
Baseem
|
3111005WL007589
|
Baseem
|
00045
|
BARB0SAIFNI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669984
|
|
Baseem
|
()
|
|
12
|
SHAHABAD
|
UP-11-005-098-001/427
(CHAKPHERI)
|
3111005000NRG23140720220165023
|
20/07/2022
|
MOHAMMAD NASIM
|
3111005WL007589
|
MOHAMMAD NASIM
|
00045
|
BARB0SAIFNI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669983
|
|
MOHAMMAD NASIM
|
()
|
|
13
|
SHAHABAD
|
UP-11-005-098-001/467
(CHAKPHERI)
|
3111005000NRG23140720220165030
|
20/07/2022
|
RIZWAN ALI
|
3111005WL007589
|
RIZWAN ALI
|
00045
|
BARB0SAIFNI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669982
|
|
RIZWAN ALI
|
()
|
|
14
|
SHAHABAD
|
UP-11-005-098-001/482
(CHAKPHERI)
|
3111005000NRG23140720220165032
|
20/07/2022
|
NAZ PARVEEN
|
3111005WL007589
|
NAZ PARVEEN
|
00045
|
BARB0SAIFNI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669986
|
|
NAZ PARVEEN
|
()
|
|
15
|
SHAHABAD
|
UP-11-005-098-001/496
(CHAKPHERI)
|
3111005000NRG23140720220165033
|
20/07/2022
|
Anees
|
3111005WL007589
|
Anees
|
00045
|
BARB0SAIFNI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669989
|
|
Anees
|
()
|
|
16
|
SHAHABAD
|
UP-11-005-098-001/552
(CHAKPHERI)
|
3111005000NRG23140720220165036
|
20/07/2022
|
Mohammad Rizwan
|
3111005WL007589
|
Mohammad Rizwan
|
00045
|
BARB0SAIFNI
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669988
|
|
Mohammad Rizwan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
17
|
SHAHABAD
|
UP-11-005-077-001/171
(JANAKPUR)
|
3111005000NRG23150720220165650
|
20/07/2022
|
leeladhar
|
3111005WL007630
|
leeladhar
|
00078
|
CNRB0002182
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669992
|
|
leeladhar
|
()
|
|
18
|
SHAHABAD
|
UP-11-005-077-001/401
(JANAKPUR)
|
3111005000NRG23150720220165656
|
20/07/2022
|
DINA NATH
|
3111005WL007630
|
DINA NATH
|
00078
|
CNRB0002182
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669994
|
|
DINA NATH
|
()
|
|
19
|
SHAHABAD
|
UP-11-005-077-001/422
(JANAKPUR)
|
3111005000NRG23150720220165658
|
20/07/2022
|
pradeep
|
3111005WL007630
|
pradeep
|
00078
|
CNRB0002182
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669995
|
|
pradeep
|
()
|
|
20
|
SHAHABAD
|
UP-11-005-077-001/467
(JANAKPUR)
|
3111005000NRG23150720220165660
|
20/07/2022
|
PRAMOD
|
3111005WL007630
|
PRAMOD
|
00078
|
CNRB0002182
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669993
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
21
|
SHAHABAD
|
UP-11-005-013-002/181
(CHOKONI)
|
3111005000NRG23140720220164394
|
20/07/2022
|
anil
|
3111005WL007558
|
anil
|
00354
|
PUNB0111900
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871670021
|
|
anil
|
()
|
|
22
|
SHAHABAD
|
UP-11-005-013-002/27
(CHOKONI)
|
3111005000NRG23140720220164396
|
20/07/2022
|
PAN SINGH
|
3111005WL007558
|
PAN SINGH
|
00354
|
PUNB0111900
|
852
|
852
|
Processed
|
12/08/2022
|
|
3871670003
|
|
PAN SINGH
|
()
|
|
23
|
SHAHABAD
|
UP-11-005-013-002/39
(CHOKONI)
|
3111005000NRG23140720220164400
|
20/07/2022
|
Anil Kumar
|
3111005WL007558
|
Anil Kumar
|
00354
|
PUNB0111900
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871670010
|
|
Anil Kumar
|
()
|
|
24
|
SHAHABAD
|
UP-11-005-013-002/40
(CHOKONI)
|
3111005000NRG23140720220164401
|
20/07/2022
|
VEER SINGH
|
3111005WL007558
|
VEER SINGH
|
00354
|
PUNB0111900
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871670014
|
|
VEER SINGH
|
()
|
|
25
|
SHAHABAD
|
UP-11-005-013-002/50
(CHOKONI)
|
3111005000NRG23140720220164403
|
20/07/2022
|
amit pal
|
3111005WL007558
|
amit pal
|
00354
|
PUNB0111900
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871670008
|
|
amit pal
|
()
|
|
26
|
SHAHABAD
|
UP-11-005-013-002/61
(CHOKONI)
|
3111005000NRG23140720220164407
|
20/07/2022
|
DHARAMPAL SINGH
|
3111005WL007558
|
DHARAMPAL SINGH
|
00354
|
PUNB0111900
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871670007
|
|
DHARAMPAL SINGH
|
()
|
|
27
|
SHAHABAD
|
UP-11-005-016-001/147
(RAIPUR)
|
3111005000NRG23140720220164673
|
20/07/2022
|
vajid
|
3111005WL007571
|
vajid
|
00354
|
PUNB0111900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871670015
|
|
vajid
|
()
|
|
28
|
SHAHABAD
|
UP-11-005-016-001/278
(RAIPUR)
|
3111005000NRG23140720220164677
|
20/07/2022
|
Nasruddin
|
3111005WL007571
|
Nasruddin
|
00354
|
PUNB0111900
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871670002
|
|
Nasruddin
|
()
|
|
29
|
SHAHABAD
|
UP-11-005-016-001/293
(RAIPUR)
|
3111005000NRG23140720220164679
|
20/07/2022
|
HORI
|
3111005WL007571
|
HORI
|
00354
|
PUNB0111900
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871669999
|
|
HORI
|
()
|
|
30
|
SHAHABAD
|
UP-11-005-016-001/303
(RAIPUR)
|
3111005000NRG23140720220164680
|
20/07/2022
|
Kallu Shah
|
3111005WL007571
|
Kallu Shah
|
00354
|
PUNB0111900
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871670000
|
|
Kallu Shah
|
()
|
|
31
|
SHAHABAD
|
UP-11-005-016-001/317
(RAIPUR)
|
3111005000NRG23140720220164681
|
20/07/2022
|
Ramswaroop
|
3111005WL007571
|
Ramswaroop
|
00354
|
PUNB0111900
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871670012
|
|
Ramswaroop
|
()
|
|
32
|
SHAHABAD
|
UP-11-005-016-001/318
(RAIPUR)
|
3111005000NRG23140720220164682
|
20/07/2022
|
Asraf
|
3111005WL007571
|
Asraf
|
00354
|
PUNB0111900
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871670013
|
|
Asraf
|
()
|
|
33
|
SHAHABAD
|
UP-11-005-016-001/324
(RAIPUR)
|
3111005000NRG23140720220164683
|
20/07/2022
|
Horam
|
3111005WL007571
|
Horam
|
00354
|
PUNB0111900
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871670001
|
|
Horam
|
()
|
|
34
|
SHAHABAD
|
UP-11-005-016-001/328
(RAIPUR)
|
3111005000NRG23140720220164684
|
20/07/2022
|
Pappu
|
3111005WL007571
|
Pappu
|
00354
|
PUNB0111900
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871670009
|
|
Pappu
|
()
|
|
35
|
SHAHABAD
|
UP-11-005-016-001/370
(RAIPUR)
|
3111005000NRG23140720220162681
|
20/07/2022
|
sakeel ahmad
|
3111005WL007467
|
sakeel ahmad
|
00354
|
PUNB0111900
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871669997
|
|
sakeel ahmad
|
()
|
|
36
|
SHAHABAD
|
UP-11-005-016-001/433
(RAIPUR)
|
3111005000NRG23140720220164686
|
20/07/2022
|
Vijam
|
3111005WL007571
|
Vijam
|
00354
|
PUNB0111900
|
426
|
426
|
Processed
|
12/08/2022
|
|
3871670016
|
|
Vijam
|
()
|
|
37
|
SHAHABAD
|
UP-11-005-016-001/436
(RAIPUR)
|
3111005000NRG23140720220164687
|
20/07/2022
|
Shyamlal
|
3111005WL007571
|
Shyamlal
|
00354
|
PUNB0111900
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871670017
|
|
Shyamlal
|
()
|
|
38
|
SHAHABAD
|
UP-11-005-016-001/442
(RAIPUR)
|
3111005000NRG23140720220164688
|
20/07/2022
|
Munna
|
3111005WL007571
|
Munna
|
00354
|
PUNB0111900
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871669998
|
|
Munna
|
()
|
|
39
|
SHAHABAD
|
UP-11-005-016-001/446
(RAIPUR)
|
3111005000NRG23140720220164689
|
20/07/2022
|
Rijvana
|
3111005WL007571
|
Rijvana
|
00354
|
PUNB0111900
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871670005
|
|
Rijvana
|
()
|
|
40
|
SHAHABAD
|
UP-11-005-016-001/459
(RAIPUR)
|
3111005000NRG23140720220164691
|
20/07/2022
|
jay singh
|
3111005WL007571
|
jay singh
|
00354
|
PUNB0111900
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871670019
|
|
jay singh
|
()
|
|
41
|
SHAHABAD
|
UP-11-005-016-001/516
(RAIPUR)
|
3111005000NRG23140720220164694
|
20/07/2022
|
jitendra singh
|
3111005WL007571
|
jitendra singh
|
00354
|
PUNB0111900
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871670020
|
|
jitendra singh
|
()
|
|
42
|
SHAHABAD
|
UP-11-005-016-001/523
(RAIPUR)
|
3111005000NRG23140720220164695
|
20/07/2022
|
vasid
|
3111005WL007571
|
vasid
|
00354
|
PUNB0111900
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871670006
|
|
vasid
|
()
|
|
43
|
SHAHABAD
|
UP-11-005-016-001/524
(RAIPUR)
|
3111005000NRG23140720220164696
|
20/07/2022
|
juber
|
3111005WL007571
|
juber
|
00354
|
PUNB0111900
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871670018
|
|
juber
|
()
|
|
44
|
SHAHABAD
|
UP-11-005-016-001/733
(RAIPUR)
|
3111005000NRG23140720220162683
|
20/07/2022
|
YASEEN
|
3111005WL007467
|
YASEEN
|
00354
|
PUNB0111900
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871670004
|
|
YASEEN
|
()
|
|
45
|
SHAHABAD
|
UP-11-005-016-001/91
(RAIPUR)
|
3111005000NRG23140720220162684
|
20/07/2022
|
Teekaram
|
3111005WL007467
|
Teekaram
|
00354
|
PUNB0111900
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871670011
|
|
Teekaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
46
|
SHAHABAD
|
UP-11-005-045-002/123
(OASI)
|
3111005000NRG23130720220159170
|
20/07/2022
|
Hanif Khan
|
3111005WL007273
|
Hanif Khan
|
00354
|
PUNB0115200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871670023
|
|
Hanif Khan
|
()
|
|
47
|
SHAHABAD
|
UP-11-005-045-002/25
(OASI)
|
3111005000NRG23130720220159171
|
20/07/2022
|
AASAM KHA
|
3111005WL007273
|
AASAM KHA
|
00354
|
PUNB0115200
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871670022
|
|
AASAM KHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
48
|
SHAHABAD
|
UP-11-005-016-001/347
(RAIPUR)
|
3111005000NRG23140720220164685
|
20/07/2022
|
JAGPAL
|
3111005WL007571
|
JAGPAL
|
00354
|
PUNB0732700
|
852
|
852
|
Processed
|
12/08/2022
|
|
3871670024
|
|
JAGPAL
|
()
|
|
49
|
SHAHABAD
|
UP-11-005-016-001/489
(RAIPUR)
|
3111005000NRG23140720220164693
|
20/07/2022
|
KUWARPAL
|
3111005WL007571
|
KUWARPAL
|
00354
|
PUNB0732700
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871670025
|
|
KUWARPAL
|
()
|
|
50
|
SHAHABAD
|
UP-11-005-023-001/381
(JAYTOLI)
|
3111005000NRG23140720220164852
|
20/07/2022
|
RAJENDRA
|
3111005WL007581
|
RAJENDRA
|
00354
|
PUNB0732700
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3871670026
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
51
|
SHAHABAD
|
UP-11-005-013-002/27
(CHOKONI)
|
3111005000NRG23140720220164397
|
20/07/2022
|
TEJPAL
|
3111005WL007558
|
TEJPAL
|
00415
|
SBIN0000671
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871669946
|
|
TEJ PAL SINGH
|
()
|
|
52
|
SHAHABAD
|
UP-11-005-023-001/117
(JAYTOLI)
|
3111005000NRG23140720220164808
|
20/07/2022
|
KARAN SINGH
|
3111005WL007581
|
KARAN SINGH
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669949
|
|
MR KARAN SINGH
|
()
|
|
53
|
SHAHABAD
|
UP-11-005-023-001/138
(JAYTOLI)
|
3111005000NRG23140720220164812
|
20/07/2022
|
KEM SINGH
|
3111005WL007581
|
KEM SINGH
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669956
|
|
MR KEM SINGH
|
()
|
|
54
|
SHAHABAD
|
UP-11-005-023-001/14
(JAYTOLI)
|
3111005000NRG23140720220164813
|
20/07/2022
|
Ramgopal
|
3111005WL007581
|
Ramgopal
|
00415
|
SBIN0000671
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871669947
|
|
MR RAMGOPAL
|
()
|
|
55
|
SHAHABAD
|
UP-11-005-023-001/184
(JAYTOLI)
|
3111005000NRG23140720220164818
|
20/07/2022
|
PRADEEP BABU
|
3111005WL007581
|
PRADEEP BABU
|
00415
|
SBIN0000671
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871669954
|
|
MR PRADEEP BABU
|
()
|
|
56
|
SHAHABAD
|
UP-11-005-023-001/189
(JAYTOLI)
|
3111005000NRG23140720220164820
|
20/07/2022
|
Kirpal
|
3111005WL007581
|
Kirpal
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669958
|
|
MR KRIPAL SINGH
|
()
|
|
57
|
SHAHABAD
|
UP-11-005-023-001/201
(JAYTOLI)
|
3111005000NRG23140720220164824
|
20/07/2022
|
Yousuf
|
3111005WL007581
|
Yousuf
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669951
|
|
MR YUSUF YUSUF
|
()
|
|
58
|
SHAHABAD
|
UP-11-005-023-001/210
(JAYTOLI)
|
3111005000NRG23140720220164826
|
20/07/2022
|
Sanjeev
|
3111005WL007581
|
Sanjeev
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669953
|
|
MR SANJEEV KUMAR SO MANGAL SEN
|
()
|
|
59
|
SHAHABAD
|
UP-11-005-023-001/256
(JAYTOLI)
|
3111005000NRG23140720220164828
|
20/07/2022
|
Kamal Husan
|
3111005WL007581
|
Kamal Husan
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669967
|
|
MR KAMAL HUSAIN BHURA
|
()
|
|
60
|
SHAHABAD
|
UP-11-005-023-001/263
(JAYTOLI)
|
3111005000NRG23140720220164830
|
20/07/2022
|
RAJEEV
|
3111005WL007581
|
RAJEEV
|
00415
|
SBIN0000671
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871669961
|
|
MR RAJEEV
|
()
|
|
61
|
SHAHABAD
|
UP-11-005-023-001/282
(JAYTOLI)
|
3111005000NRG23140720220164832
|
20/07/2022
|
SUNIL KUMAR
|
3111005WL007581
|
SUNIL KUMAR
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669950
|
|
MR SUNEEL KUMAR
|
()
|
|
62
|
SHAHABAD
|
UP-11-005-023-001/285
(JAYTOLI)
|
3111005000NRG23140720220164833
|
20/07/2022
|
RAJ PAL
|
3111005WL007581
|
RAJ PAL
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669959
|
|
MR RAJ PAL
|
()
|
|
63
|
SHAHABAD
|
UP-11-005-023-001/287
(JAYTOLI)
|
3111005000NRG23140720220164834
|
20/07/2022
|
SADDAN
|
3111005WL007581
|
SADDAN
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669964
|
|
MR SADDAN
|
()
|
|
64
|
SHAHABAD
|
UP-11-005-023-001/288
(JAYTOLI)
|
3111005000NRG23140720220164835
|
20/07/2022
|
GOKIL
|
3111005WL007581
|
GOKIL
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669970
|
|
MR GOKIL
|
()
|
|
65
|
SHAHABAD
|
UP-11-005-023-001/293
(JAYTOLI)
|
3111005000NRG23140720220164836
|
20/07/2022
|
Soran singh
|
3111005WL007581
|
Soran singh
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669962
|
|
MR SORAN SINGH
|
()
|
|
66
|
SHAHABAD
|
UP-11-005-023-001/3
(JAYTOLI)
|
3111005000NRG23140720220164837
|
20/07/2022
|
BOBBY
|
3111005WL007581
|
BOBBY
|
00415
|
SBIN0000671
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871669960
|
|
MR BOBY
|
()
|
|
67
|
SHAHABAD
|
UP-11-005-023-001/310
(JAYTOLI)
|
3111005000NRG23140720220164838
|
20/07/2022
|
DALCHAND
|
3111005WL007581
|
DALCHAND
|
00415
|
SBIN0000671
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871669968
|
|
MR DAL CHAND
|
()
|
|
68
|
SHAHABAD
|
UP-11-005-023-001/342
(JAYTOLI)
|
3111005000NRG23140720220164839
|
20/07/2022
|
RIYASAT
|
3111005WL007581
|
RIYASAT
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669971
|
|
MR RIYASAT RIYASAT
|
()
|
|
69
|
SHAHABAD
|
UP-11-005-023-001/348
(JAYTOLI)
|
3111005000NRG23140720220164840
|
20/07/2022
|
RADHE LAL
|
3111005WL007581
|
RADHE LAL
|
00415
|
SBIN0000671
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871669944
|
|
MR RADHE LAL
|
()
|
|
70
|
SHAHABAD
|
UP-11-005-023-001/356
(JAYTOLI)
|
3111005000NRG23140720220164843
|
20/07/2022
|
VISHESH KUMAR
|
3111005WL007581
|
VISHESH KUMAR
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669965
|
|
MR VISHESH VISHESH
|
()
|
|
71
|
SHAHABAD
|
UP-11-005-023-001/357
(JAYTOLI)
|
3111005000NRG23140720220164844
|
20/07/2022
|
BHOGRAJ
|
3111005WL007581
|
BHOGRAJ
|
00415
|
SBIN0000671
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871669966
|
|
MR BHOGRAJ
|
()
|
|
72
|
SHAHABAD
|
UP-11-005-023-001/360
(JAYTOLI)
|
3111005000NRG23140720220164845
|
20/07/2022
|
SATYA PAL
|
3111005WL007581
|
SATYA PAL
|
00415
|
SBIN0000671
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871669957
|
|
MR SATYAPAL
|
()
|
|
73
|
SHAHABAD
|
UP-11-005-023-001/361
(JAYTOLI)
|
3111005000NRG23140720220164846
|
20/07/2022
|
IKWAL
|
3111005WL007581
|
IKWAL
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669945
|
|
MR IQBAL
|
()
|
|
74
|
SHAHABAD
|
UP-11-005-023-001/373
(JAYTOLI)
|
3111005000NRG23140720220164847
|
20/07/2022
|
SUBHASH KUMAR
|
3111005WL007581
|
SUBHASH KUMAR
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669952
|
|
MR SUBHASH KUMAR
|
()
|
|
75
|
SHAHABAD
|
UP-11-005-023-001/374
(JAYTOLI)
|
3111005000NRG23140720220164848
|
20/07/2022
|
NARESH
|
3111005WL007581
|
NARESH
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669972
|
|
MR NARESH
|
()
|
|
76
|
SHAHABAD
|
UP-11-005-023-001/375
(JAYTOLI)
|
3111005000NRG23140720220164849
|
20/07/2022
|
PUSHPENDRA
|
3111005WL007581
|
PUSHPENDRA
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669969
|
|
MR PUSPENDRA
|
()
|
|
77
|
SHAHABAD
|
UP-11-005-023-001/380
(JAYTOLI)
|
3111005000NRG23140720220164851
|
20/07/2022
|
LATIF
|
3111005WL007581
|
LATIF
|
00415
|
SBIN0000671
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871669955
|
|
MR LATEEF SADDEEK
|
()
|
|
78
|
SHAHABAD
|
UP-11-005-023-001/386
(JAYTOLI)
|
3111005000NRG23140720220164853
|
20/07/2022
|
MOHAN LAL
|
3111005WL007581
|
MOHAN LAL
|
00415
|
SBIN0000671
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871669963
|
|
MR MOHAN LAL
|
()
|
|
79
|
SHAHABAD
|
UP-11-005-023-001/82
(JAYTOLI)
|
3111005000NRG23140720220164859
|
20/07/2022
|
Chandra pal
|
3111005WL007581
|
Chandra pal
|
00415
|
SBIN0000671
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669948
|
|
MR CHANDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
80
|
SHAHABAD
|
UP-11-005-098-001/433
(CHAKPHERI)
|
3111005000NRG23140720220165025
|
20/07/2022
|
NAJIM
|
3111005WL007589
|
NAJIM
|
00415
|
SBIN0018205
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669973
|
|
MR NAJIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
81
|
SHAHABAD
|
UP-11-005-023-001/123
(JAYTOLI)
|
3111005000NRG23140720220164809
|
20/07/2022
|
VITTU
|
3111005WL007581
|
VITTU
|
00468
|
UBIN0574996
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669974
|
|
VITTU
|
()
|
|
82
|
SHAHABAD
|
UP-11-005-023-001/390
(JAYTOLI)
|
3111005000NRG23140720220164856
|
20/07/2022
|
LAL SINGH
|
3111005WL007581
|
LAL SINGH
|
00468
|
UBIN0574996
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669975
|
|
LAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
83
|
SHAHABAD
|
UP-11-005-023-001/351
(JAYTOLI)
|
3111005000NRG23140720220164841
|
20/07/2022
|
DAL CHAND
|
3111005WL007581
|
DAL CHAND
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871669996
|
|
DAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
84
|
SHAHABAD
|
UP-11-005-013-002/39
(CHOKONI)
|
3111005000NRG23140720220164399
|
20/07/2022
|
Bhup singh
|
3111005WL007558
|
Bhup singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871670028
|
|
Bhup singh
|
()
|
|
85
|
SHAHABAD
|
UP-11-005-013-002/55
(CHOKONI)
|
3111005000NRG23140720220164404
|
20/07/2022
|
OMPRAKASH
|
3111005WL007558
|
OMPRAKASH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871670030
|
|
OMPRAKASH
|
()
|
|
86
|
SHAHABAD
|
UP-11-005-013-002/56
(CHOKONI)
|
3111005000NRG23140720220164405
|
20/07/2022
|
PAPPI SINGH
|
3111005WL007558
|
PAPPI SINGH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871670029
|
|
PAPPI SINGH
|
()
|
|
87
|
SHAHABAD
|
UP-11-005-013-002/59
(CHOKONI)
|
3111005000NRG23140720220164406
|
20/07/2022
|
MOHAN
|
3111005WL007558
|
MOHAN
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871669932
|
|
MOHAN
|
()
|
|
88
|
SHAHABAD
|
UP-11-005-023-001/353
(JAYTOLI)
|
3111005000NRG23140720220164842
|
20/07/2022
|
YADRAM
|
3111005WL007581
|
YADRAM
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871669941
|
|
YADRAM
|
()
|
|
89
|
SHAHABAD
|
UP-11-005-077-001/120-A
(JANAKPUR)
|
3111005000NRG23150720220165645
|
20/07/2022
|
DESHRAJ
|
3111005WL007630
|
DESHRAJ
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669935
|
|
DESHRAJ
|
()
|
|
90
|
SHAHABAD
|
UP-11-005-077-001/128
(JANAKPUR)
|
3111005000NRG23150720220165646
|
20/07/2022
|
Kalo Devi
|
3111005WL007630
|
Kalo Devi
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669940
|
|
Kalo Devi
|
()
|
|
91
|
SHAHABAD
|
UP-11-005-077-001/162
(JANAKPUR)
|
3111005000NRG23150720220165648
|
20/07/2022
|
Asha Devi
|
3111005WL007630
|
Asha Devi
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669934
|
|
Asha Devi
|
()
|
|
92
|
SHAHABAD
|
UP-11-005-077-001/21
(JANAKPUR)
|
3111005000NRG23150720220165651
|
20/07/2022
|
Sompal
|
3111005WL007630
|
Sompal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669939
|
|
Sompal
|
()
|
|
93
|
SHAHABAD
|
UP-11-005-077-001/240
(JANAKPUR)
|
3111005000NRG23150720220165652
|
20/07/2022
|
Ramkali
|
3111005WL007630
|
Ramkali
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669937
|
|
Ramkali
|
()
|
|
94
|
SHAHABAD
|
UP-11-005-077-001/32
(JANAKPUR)
|
3111005000NRG23150720220165654
|
20/07/2022
|
ramsingh
|
3111005WL007630
|
ramsingh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669938
|
|
ramsingh
|
()
|
|
95
|
SHAHABAD
|
UP-11-005-077-001/400-A
(JANAKPUR)
|
3111005000NRG23150720220165655
|
20/07/2022
|
SUNEEL KUMAR
|
3111005WL007630
|
SUNEEL KUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669933
|
|
SUNEEL KUMAR
|
()
|
|
96
|
SHAHABAD
|
UP-11-005-077-001/402
(JANAKPUR)
|
3111005000NRG23150720220165657
|
20/07/2022
|
KALLU RAM
|
3111005WL007630
|
KALLU RAM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871669936
|
|
KALLU RAM
|
()
|
|
97
|
SHAHABAD
|
UP-11-005-098-001/419
(CHAKPHERI)
|
3111005000NRG23140720220165022
|
20/07/2022
|
Khatoon Begum
|
3111005WL007589
|
Khatoon Begum
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871670027
|
|
Khatoon Begum
|
()
|
|
98
|
SHAHABAD
|
UP-11-005-098-001/529
(CHAKPHERI)
|
3111005000NRG23140720220165035
|
20/07/2022
|
RIZWAN ALI
|
3111005WL007589
|
RIZWAN ALI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669943
|
|
RIZWAN ALI
|
()
|
|
99
|
SHAHABAD
|
UP-11-005-098-001/560
(CHAKPHERI)
|
3111005000NRG23140720220165037
|
20/07/2022
|
MUGISH
|
3111005WL007589
|
MUGISH
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871669942
|
|
MUGISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136959
|
136959
|
|
|
|
|
|
|
|