|
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
|
MILAK
|
UP-11-006-054-001/351
(NAGLA UDAI)
|
3111006000NRG23010620220055320
|
01/06/2022
|
JUGENDRA YADAV
|
3111006WL002481
|
JUGENDRA YADAV
|
00045
|
BARB0DHAMOR
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865555
|
|
JUGENDRAYADAV
|
()
|
|
2
|
MILAK
|
UP-11-006-066-001/22
(JASMOLI)
|
3111006000NRG23010620220055897
|
01/06/2022
|
KALLU
|
3111006WL002505
|
KALLU
|
00045
|
BARB0DHAMOR
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865554
|
|
KALLU
|
()
|
|
3
|
MILAK
|
UP-11-006-066-001/418
(JASMOLI)
|
3111006000NRG23010620220055899
|
01/06/2022
|
HARIOM BABU
|
3111006WL002505
|
HARIOM BABU
|
00045
|
BARB0DHAMOR
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865551
|
|
HARIOMBABU
|
()
|
|
4
|
MILAK
|
UP-11-006-066-001/47
(JASMOLI)
|
3111006000NRG23010620220055901
|
01/06/2022
|
RAM KUNWER
|
3111006WL002505
|
RAM KUNWER
|
00045
|
BARB0DHAMOR
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865553
|
|
RAMKUNWER
|
()
|
|
5
|
MILAK
|
UP-11-006-066-001/666
(JASMOLI)
|
3111006000NRG23010620220055902
|
01/06/2022
|
SOHANLAL
|
3111006WL002505
|
SOHANLAL
|
00045
|
BARB0DHAMOR
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865667
|
|
SOHANLAL
|
()
|
|
6
|
MILAK
|
UP-11-006-066-001/88
(JASMOLI)
|
3111006000NRG23010620220055904
|
01/06/2022
|
MALA DEI
|
3111006WL002505
|
MALA DEI
|
00045
|
BARB0DHAMOR
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865556
|
|
MALADEI
|
()
|
|
7
|
MILAK
|
UP-11-006-066-001/88
(JASMOLI)
|
3111006000NRG23010620220055903
|
01/06/2022
|
TOTARAM
|
3111006WL002505
|
TOTARAM
|
00045
|
BARB0DHAMOR
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865552
|
|
TOTARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
8
|
MILAK
|
UP-11-006-034-001/162
(RAMNAGRYIA)
|
3111006000NRG23010620220055436
|
01/06/2022
|
JAGAN
|
3111006WL002489
|
JAGAN
|
00045
|
BARB0KEMRIX
|
213
|
213
|
Processed
|
04/06/2022
|
|
1957865567
|
|
JAGAN
|
()
|
|
9
|
MILAK
|
UP-11-006-034-001/437
(RAMNAGRYIA)
|
3111006000NRG23010620220055465
|
01/06/2022
|
NETRAM
|
3111006WL002489
|
NETRAM
|
00045
|
BARB0KEMRIX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865566
|
|
NETRAM
|
()
|
|
10
|
MILAK
|
UP-11-006-034-003/428
(RAMNAGRYIA)
|
3111006000NRG23010620220055482
|
01/06/2022
|
YOGESH KUMAR
|
3111006WL002489
|
YOGESH KUMAR
|
00045
|
BARB0KEMRIX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865665
|
|
YOGESHKUMAR
|
()
|
|
11
|
MILAK
|
UP-11-006-037-001/383
(SUAR KHURD)
|
3111006000NRG23010620220055534
|
01/06/2022
|
BABU
|
3111006WL002492
|
BABU
|
00045
|
BARB0KEMRIX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865565
|
|
BABU
|
()
|
|
12
|
MILAK
|
UP-11-006-039-001/42
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054369
|
01/06/2022
|
RAVI
|
3111006WL002442
|
RAVI
|
00045
|
BARB0KEMRIX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865561
|
|
RAVI
|
()
|
|
13
|
MILAK
|
UP-11-006-039-002/283
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054669
|
01/06/2022
|
BHOOP KISHOR
|
3111006WL002460
|
BHOOP KISHOR
|
00045
|
BARB0KEMRIX
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957865558
|
|
BHOOPKISHOR
|
()
|
|
14
|
MILAK
|
UP-11-006-039-002/317
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054671
|
01/06/2022
|
JITENDRA
|
3111006WL002460
|
JITENDRA
|
00045
|
BARB0KEMRIX
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1957865559
|
|
JITENDRA
|
()
|
|
15
|
MILAK
|
UP-11-006-039-002/330
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054672
|
01/06/2022
|
VIRENDRA
|
3111006WL002460
|
VIRENDRA
|
00045
|
BARB0KEMRIX
|
426
|
426
|
Processed
|
04/06/2022
|
|
1957865666
|
|
VIRENDRA
|
()
|
|
16
|
MILAK
|
UP-11-006-039-002/374
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054674
|
01/06/2022
|
RAJESH BABU
|
3111006WL002460
|
RAJESH BABU
|
00045
|
BARB0KEMRIX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865557
|
|
RAJESHBABU
|
()
|
|
17
|
MILAK
|
UP-11-006-045-001/589
(HALUNAGAR)
|
3111006000NRG23010620220056203
|
01/06/2022
|
RAJEEV
|
3111006WL002516
|
RAJEEV
|
00045
|
BARB0KEMRIX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865562
|
|
RAJEEV
|
()
|
|
18
|
MILAK
|
UP-11-006-045-002/395
(HALUNAGAR)
|
3111006000NRG23010620220056183
|
01/06/2022
|
MAAN SINGH
|
3111006WL002515
|
MAAN SINGH
|
00045
|
BARB0KEMRIX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865564
|
|
MAANSINGH
|
()
|
|
19
|
MILAK
|
UP-11-006-045-002/548
(HALUNAGAR)
|
3111006000NRG23010620220056220
|
01/06/2022
|
TEJPAL
|
3111006WL002516
|
TEJPAL
|
00045
|
BARB0KEMRIX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865563
|
|
TEJPAL
|
()
|
|
20
|
MILAK
|
UP-11-006-105-002/230
(KOTHARA)
|
3111006000NRG23010620220054323
|
01/06/2022
|
IRFAN ALI
|
3111006WL002438
|
IRFAN ALI
|
00045
|
BARB0KEMRIX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865560
|
|
IRFANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
21
|
MILAK
|
UP-11-006-023-003/490
(KRIPA HAPPU)
|
3111006000NRG23010620220054288
|
01/06/2022
|
ADITYA
|
3111006WL002436
|
ADITYA
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865572
|
|
ADITYA
|
()
|
|
22
|
MILAK
|
UP-11-006-023-003/504
(KRIPA HAPPU)
|
3111006000NRG23010620220054289
|
01/06/2022
|
BABURAM
|
3111006WL002436
|
BABURAM
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865664
|
|
BABURAM
|
()
|
|
23
|
MILAK
|
UP-11-006-045-002/251
(HALUNAGAR)
|
3111006000NRG23010620220056217
|
01/06/2022
|
SEEMA
|
3111006WL002516
|
SEEMA
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865571
|
|
SEEMA
|
()
|
|
24
|
MILAK
|
UP-11-006-054-001/352
(NAGLA UDAI)
|
3111006000NRG23010620220055321
|
01/06/2022
|
VIJAYVEER SINGH
|
3111006WL002481
|
VIJAYVEER SINGH
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865569
|
|
VIJAYVEERSINGH
|
()
|
|
25
|
MILAK
|
UP-11-006-061-001/36
(REHPURA)
|
3111006000NRG23010620220055970
|
01/06/2022
|
SURAJPAL
|
3111006WL002508
|
SURAJPAL
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865570
|
|
SURAJPAL
|
()
|
|
26
|
MILAK
|
UP-11-006-103-001/332
(RAMNAGAR)
|
3111006000NRG23010620220056291
|
01/06/2022
|
RAJVEER SINGH
|
3111006WL002521
|
RAJVEER SINGH
|
00045
|
BARB0MILAKX
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1957865568
|
|
RAJVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
27
|
MILAK
|
UP-11-006-045-001/591
(HALUNAGAR)
|
3111006000NRG23010620220056204
|
01/06/2022
|
PRAKASH
|
3111006WL002516
|
PRAKASH
|
00045
|
BARB0RATHOD
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865576
|
|
PRAKASH
|
()
|
|
28
|
MILAK
|
UP-11-006-074-001/161
(RATONDA)
|
3111006000NRG23010620220054439
|
01/06/2022
|
JYOTI
|
3111006WL002446
|
JYOTI
|
00045
|
BARB0RATHOD
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957865663
|
|
JYOTI
|
()
|
|
29
|
MILAK
|
UP-11-006-074-001/521
(RATONDA)
|
3111006000NRG23010620220054443
|
01/06/2022
|
MAHENDRA PAL
|
3111006WL002446
|
MAHENDRA PAL
|
00045
|
BARB0RATHOD
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957865575
|
|
MAHENDRAPAL
|
()
|
|
30
|
MILAK
|
UP-11-006-074-001/867
(RATONDA)
|
3111006000NRG23010620220054444
|
01/06/2022
|
SANTOSH
|
3111006WL002446
|
SANTOSH
|
00045
|
BARB0RATHOD
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957865573
|
|
SANTOSH
|
()
|
|
31
|
MILAK
|
UP-11-006-074-001/91
(RATONDA)
|
3111006000NRG23010620220054449
|
01/06/2022
|
MEENAKSHI
|
3111006WL002446
|
MEENAKSHI
|
00045
|
BARB0RATHOD
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957865574
|
|
MEENAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
32
|
MILAK
|
UP-11-006-061-001/24
(REHPURA)
|
3111006000NRG23010620220055965
|
01/06/2022
|
BHAGWANDEI
|
3111006WL002508
|
BHAGWANDEI
|
00078
|
CNRB0002182
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865579
|
|
BHAGWANDEI
|
()
|
|
33
|
MILAK
|
UP-11-006-061-001/288
(REHPURA)
|
3111006000NRG23010620220055967
|
01/06/2022
|
VINOD KUMAR
|
3111006WL002508
|
VINOD KUMAR
|
00078
|
CNRB0002182
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865578
|
|
VINODKUMAR
|
()
|
|
34
|
MILAK
|
UP-11-006-061-001/289
(REHPURA)
|
3111006000NRG23010620220055968
|
01/06/2022
|
RAJENDRA KUMAR
|
3111006WL002508
|
RAJENDRA KUMAR
|
00078
|
CNRB0002182
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865577
|
|
RAJENDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
35
|
MILAK
|
UP-11-006-054-001/258
(NAGLA UDAI)
|
3111006000NRG23010620220055313
|
01/06/2022
|
Kishan lal
|
3111006WL002481
|
Kishan lal
|
00078
|
CNRB0003899
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865582
|
|
Kishanlal
|
()
|
|
36
|
MILAK
|
UP-11-006-054-001/304
(NAGLA UDAI)
|
3111006000NRG23010620220055315
|
01/06/2022
|
SUMIT
|
3111006WL002481
|
SUMIT
|
00078
|
CNRB0003899
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865580
|
|
SUMIT
|
()
|
|
37
|
MILAK
|
UP-11-006-054-001/349
(NAGLA UDAI)
|
3111006000NRG23010620220055318
|
01/06/2022
|
pavan pratap singh
|
3111006WL002481
|
pavan pratap singh
|
00078
|
CNRB0003899
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865581
|
|
pavanpratapsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
38
|
MILAK
|
UP-11-006-021-001/80
(DUAVAT)
|
3111006000NRG23010620220055413
|
01/06/2022
|
RADHA
|
3111006WL002487
|
RADHA
|
00349
|
PSIB0020961
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865584
|
|
RADHA
|
()
|
|
39
|
MILAK
|
UP-11-006-103-001/337
(RAMNAGAR)
|
3111006000NRG23010620220056293
|
01/06/2022
|
HIMANSU
|
3111006WL002521
|
HIMANSU
|
00349
|
PSIB0020961
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865585
|
|
HIMANSU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
40
|
MILAK
|
UP-11-006-034-002/449
(RAMNAGRYIA)
|
3111006000NRG23010620220055478
|
01/06/2022
|
ANKIT RAJPOOT
|
3111006WL002489
|
ANKIT RAJPOOT
|
00354
|
PUNB0140900
|
426
|
426
|
Processed
|
05/06/2022
|
|
1957865662
|
|
ANKITRAJPOOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
41
|
MILAK
|
UP-11-006-068-001/138
(BAKNORI)
|
3111006000NRG23010620220055906
|
01/06/2022
|
SHYAM VEER
|
3111006WL002505
|
SHYAM VEER
|
00354
|
PUNB0144820
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957865586
|
|
SHYAMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
42
|
MILAK
|
UP-11-006-045-001/608
(HALUNAGAR)
|
3111006000NRG23010620220056206
|
01/06/2022
|
ANUJ KUMAR
|
3111006WL002516
|
ANUJ KUMAR
|
00354
|
PUNB0681300
|
1278
|
1278
|
Processed
|
05/06/2022
|
|
1957865587
|
|
ANUJKUMAR
|
()
|
|
43
|
MILAK
|
UP-11-006-103-001/212
(RAMNAGAR)
|
3111006000NRG23010620220056280
|
01/06/2022
|
VIRENDRA
|
3111006WL002521
|
VIRENDRA
|
00354
|
PUNB0681300
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957865588
|
|
VIRENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
44
|
MILAK
|
UP-11-006-021-001/230
(DUAVAT)
|
3111006000NRG23010620220055403
|
01/06/2022
|
AKHILESH
|
3111006WL002487
|
AKHILESH
|
00415
|
SBIN0000584
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865523
|
|
MR AKHILESH X
|
()
|
|
45
|
MILAK
|
UP-11-006-021-001/237
(DUAVAT)
|
3111006000NRG23010620220055405
|
01/06/2022
|
VIKRAM SINGH
|
3111006WL002487
|
VIKRAM SINGH
|
00415
|
SBIN0000584
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865524
|
|
MR VIKRAM SINGH
|
()
|
|
46
|
MILAK
|
UP-11-006-021-001/85
(DUAVAT)
|
3111006000NRG23010620220055414
|
01/06/2022
|
RAMCHANDRA
|
3111006WL002487
|
RAMCHANDRA
|
00415
|
SBIN0000584
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865522
|
|
MR RAM CHANDRA
|
()
|
|
47
|
MILAK
|
UP-11-006-023-001/189
(KRIPA HAPPU)
|
3111006000NRG23010620220054281
|
01/06/2022
|
MALKHAN SINGH
|
3111006WL002436
|
MALKHAN SINGH
|
00415
|
SBIN0000584
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865519
|
|
MR MALKHAN SINGH
|
()
|
|
48
|
MILAK
|
UP-11-006-023-001/258
(KRIPA HAPPU)
|
3111006000NRG23010620220054283
|
01/06/2022
|
DHARMENDRA
|
3111006WL002436
|
DHARMENDRA
|
00415
|
SBIN0000584
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865517
|
|
MR DHARMENDAR DHARMENDAR
|
()
|
|
49
|
MILAK
|
UP-11-006-023-003/47
(KRIPA HAPPU)
|
3111006000NRG23010620220054287
|
01/06/2022
|
LAXMI DEVI
|
3111006WL002436
|
LAXMI DEVI
|
00415
|
SBIN0000584
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865518
|
|
MS LAKSHMI DEVI
|
()
|
|
50
|
MILAK
|
UP-11-006-054-001/360
(NAGLA UDAI)
|
3111006000NRG23010620220055323
|
01/06/2022
|
ANKUS YADAV
|
3111006WL002481
|
ANKUS YADAV
|
00415
|
SBIN0000584
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865520
|
|
MR ANKUSH YADAV
|
()
|
|
51
|
MILAK
|
UP-11-006-103-001/109-A
(RAMNAGAR)
|
3111006000NRG23010620220056259
|
01/06/2022
|
ROOP WATI
|
3111006WL002521
|
ROOP WATI
|
00415
|
SBIN0000584
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865516
|
|
MRS ROOP VATI
|
()
|
|
52
|
MILAK
|
UP-11-006-103-001/337
(RAMNAGAR)
|
3111006000NRG23010620220056292
|
01/06/2022
|
VIPIN
|
3111006WL002521
|
VIPIN
|
00415
|
SBIN0000584
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865521
|
|
MASTER VIPIN GANGWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
53
|
MILAK
|
UP-11-006-035-002/152
(JANU NAGAR)
|
3111006000NRG23010620220055720
|
01/06/2022
|
MAHENDRA PAL
|
3111006WL002499
|
MAHENDRA PAL
|
00415
|
SBIN0011168
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865531
|
|
MR KAPIL KUMAR
|
()
|
|
54
|
MILAK
|
UP-11-006-035-002/233
(JANU NAGAR)
|
3111006000NRG23010620220055725
|
01/06/2022
|
HARI LAL
|
3111006WL002499
|
HARI LAL
|
00415
|
SBIN0011168
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865525
|
|
MR RAJENDRA KUMAR
|
()
|
|
55
|
MILAK
|
UP-11-006-035-002/377
(JANU NAGAR)
|
3111006000NRG23010620220055712
|
01/06/2022
|
SATISH
|
3111006WL002498
|
SATISH
|
00415
|
SBIN0011168
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865533
|
|
MR BANTI X
|
()
|
|
56
|
MILAK
|
UP-11-006-035-002/394
(JANU NAGAR)
|
3111006000NRG23010620220055732
|
01/06/2022
|
DINESH
|
3111006WL002499
|
DINESH
|
00415
|
SBIN0011168
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865530
|
|
MRS MAHENDRA X
|
()
|
|
57
|
MILAK
|
UP-11-006-035-002/40
(JANU NAGAR)
|
3111006000NRG23010620220055715
|
01/06/2022
|
sompal
|
3111006WL002498
|
sompal
|
00415
|
SBIN0011168
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865536
|
|
MR SOMPAL X
|
()
|
|
58
|
MILAK
|
UP-11-006-035-002/404
(JANU NAGAR)
|
3111006000NRG23010620220055717
|
01/06/2022
|
ANJU RANI
|
3111006WL002498
|
ANJU RANI
|
00415
|
SBIN0011168
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865529
|
|
MRS ANJU RANI
|
()
|
|
59
|
MILAK
|
UP-11-006-039-001/320
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054363
|
01/06/2022
|
RAKESH
|
3111006WL002442
|
RAKESH
|
00415
|
SBIN0011168
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865527
|
|
MR RAKESH KUMAR SAINI
|
()
|
|
60
|
MILAK
|
UP-11-006-039-002/372
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054673
|
01/06/2022
|
PREMPAL
|
3111006WL002460
|
PREMPAL
|
00415
|
SBIN0011168
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865534
|
|
MR PREM PAL
|
()
|
|
61
|
MILAK
|
UP-11-006-045-001/150
(HALUNAGAR)
|
3111006000NRG23010620220056147
|
01/06/2022
|
VIKRAM
|
3111006WL002514
|
VIKRAM
|
00415
|
SBIN0011168
|
426
|
426
|
Processed
|
04/06/2022
|
|
1957865526
|
|
MR VIKRAM SINGH
|
()
|
|
62
|
MILAK
|
UP-11-006-045-001/19
(HALUNAGAR)
|
3111006000NRG23010620220056149
|
01/06/2022
|
mahendra
|
3111006WL002514
|
mahendra
|
00415
|
SBIN0011168
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865535
|
|
MR MAHENDRA PAL
|
()
|
|
63
|
MILAK
|
UP-11-006-045-001/524
(HALUNAGAR)
|
3111006000NRG23010620220056198
|
01/06/2022
|
CHANDRAPAL
|
3111006WL002516
|
CHANDRAPAL
|
00415
|
SBIN0011168
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957865538
|
|
MR CHANDRA PRAKASH
|
()
|
|
64
|
MILAK
|
UP-11-006-045-001/524
(HALUNAGAR)
|
3111006000NRG23010620220056152
|
01/06/2022
|
RAJEEV
|
3111006WL002514
|
RAJEEV
|
00415
|
SBIN0011168
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957865539
|
|
MR RAJEEV KUMAR
|
()
|
|
65
|
MILAK
|
UP-11-006-045-002/522
(HALUNAGAR)
|
3111006000NRG23010620220056219
|
01/06/2022
|
RAMVEER
|
3111006WL002516
|
RAMVEER
|
00415
|
SBIN0011168
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865537
|
|
MR RAMVEER X
|
()
|
|
66
|
MILAK
|
UP-11-006-045-002/545
(HALUNAGAR)
|
3111006000NRG23010620220056185
|
01/06/2022
|
TEJPAL
|
3111006WL002515
|
TEJPAL
|
00415
|
SBIN0011168
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865540
|
|
MR TEJ PAL
|
()
|
|
67
|
MILAK
|
UP-11-006-105-001/179
(KOTHARA)
|
3111006000NRG23010620220054308
|
01/06/2022
|
rizwan
|
3111006WL002438
|
rizwan
|
00415
|
SBIN0011168
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865532
|
|
MR RIJVAN X
|
()
|
|
68
|
MILAK
|
UP-11-006-105-002/128
(KOTHARA)
|
3111006000NRG23010620220054320
|
01/06/2022
|
TAALIV
|
3111006WL002438
|
TAALIV
|
00415
|
SBIN0011168
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865528
|
|
MR TALIB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
69
|
MILAK
|
UP-11-006-054-001/362
(NAGLA UDAI)
|
3111006000NRG23010620220055324
|
01/06/2022
|
BALVINDRA KUMAR
|
3111006WL002481
|
BALVINDRA KUMAR
|
00415
|
SBIN0012658
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865541
|
|
MR BALVINDRA SINGH
|
()
|
|
70
|
MILAK
|
UP-11-006-066-001/426
(JASMOLI)
|
3111006000NRG23010620220055900
|
01/06/2022
|
LAL SINGH
|
3111006WL002505
|
LAL SINGH
|
00415
|
SBIN0012658
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865542
|
|
MRS LAL SINGH
|
()
|
|
71
|
MILAK
|
UP-11-006-103-001/77
(RAMNAGAR)
|
3111006000NRG23010620220056303
|
01/06/2022
|
URMILLA
|
3111006WL002521
|
URMILLA
|
00415
|
SBIN0012658
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865543
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
72
|
MILAK
|
UP-11-006-074-001/173
(RATONDA)
|
3111006000NRG23010620220054440
|
01/06/2022
|
PAWAN KUMAR
|
3111006WL002446
|
PAWAN KUMAR
|
00462
|
UCBA0002856
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957865549
|
|
PAWAN KUMAR S/O HANS RAM
|
()
|
|
73
|
MILAK
|
UP-11-006-074-001/878
(RATONDA)
|
3111006000NRG23010620220054445
|
01/06/2022
|
RAJKUMAR
|
3111006WL002446
|
RAJKUMAR
|
00462
|
UCBA0002856
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957865550
|
|
RAJKUMAR SO HARANANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
74
|
MILAK
|
UP-11-006-021-001/228
(DUAVAT)
|
3111006000NRG23010620220055402
|
01/06/2022
|
SHYAMA CHARAN
|
3111006WL002487
|
SHYAMA CHARAN
|
00468
|
UBIN0573159
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865545
|
|
SHYAMACHARAN
|
()
|
|
75
|
MILAK
|
UP-11-006-021-001/233
(DUAVAT)
|
3111006000NRG23010620220055404
|
01/06/2022
|
SHISHU PAL
|
3111006WL002487
|
SHISHU PAL
|
00468
|
UBIN0573159
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865546
|
|
SHISHUPAL
|
()
|
|
76
|
MILAK
|
UP-11-006-074-001/12
(RATONDA)
|
3111006000NRG23010620220054437
|
01/06/2022
|
RANI
|
3111006WL002446
|
RANI
|
00468
|
UBIN0573159
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957865548
|
|
RANI
|
()
|
|
77
|
MILAK
|
UP-11-006-074-001/883
(RATONDA)
|
3111006000NRG23010620220054447
|
01/06/2022
|
VEENA
|
3111006WL002446
|
VEENA
|
00468
|
UBIN0573159
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957865547
|
|
VEENA
|
()
|
|
78
|
MILAK
|
UP-11-006-074-001/894
(RATONDA)
|
3111006000NRG23010620220054448
|
01/06/2022
|
RAMPAL
|
3111006WL002446
|
RAMPAL
|
00468
|
UBIN0573159
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957865544
|
|
RAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
79
|
MILAK
|
UP-11-006-068-001/4
(BAKNORI)
|
3111006000NRG23010620220055911
|
01/06/2022
|
NEELAM
|
3111006WL002505
|
NEELAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
05/06/2022
|
|
1957865583
|
|
NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
80
|
MILAK
|
UP-11-006-021-001/138
(DUAVAT)
|
3111006000NRG23010620220055396
|
01/06/2022
|
RAM BAHADUR
|
3111006WL002487
|
RAM BAHADUR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865600
|
|
RAMBAHADUR
|
()
|
|
81
|
MILAK
|
UP-11-006-021-001/140
(DUAVAT)
|
3111006000NRG23010620220055397
|
01/06/2022
|
DODHIRAM
|
3111006WL002487
|
DODHIRAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865601
|
|
DODHIRAM
|
()
|
|
82
|
MILAK
|
UP-11-006-021-001/212
(DUAVAT)
|
3111006000NRG23010620220055401
|
01/06/2022
|
RAMLAL
|
3111006WL002487
|
RAMLAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865602
|
|
RAMLAL
|
()
|
|
83
|
MILAK
|
UP-11-006-021-001/77
(DUAVAT)
|
3111006000NRG23010620220055412
|
01/06/2022
|
RAJPAL
|
3111006WL002487
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865603
|
|
RAJPAL
|
()
|
|
84
|
MILAK
|
UP-11-006-023-001/639
(KRIPA HAPPU)
|
3111006000NRG23010620220054285
|
01/06/2022
|
Harjeet
|
3111006WL002436
|
Harjeet
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865605
|
|
Harjeet
|
()
|
|
85
|
MILAK
|
UP-11-006-023-003/51
(KRIPA HAPPU)
|
3111006000NRG23010620220054291
|
01/06/2022
|
NANHI DEVI
|
3111006WL002436
|
NANHI DEVI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865604
|
|
NANHIDEVI
|
()
|
|
86
|
MILAK
|
UP-11-006-034-001/13
(RAMNAGRYIA)
|
3111006000NRG23010620220055432
|
01/06/2022
|
KHAYALI RAM
|
3111006WL002489
|
KHAYALI RAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865491
|
|
KHAYALIRAM
|
()
|
|
87
|
MILAK
|
UP-11-006-034-001/178
(RAMNAGRYIA)
|
3111006000NRG23010620220055437
|
01/06/2022
|
MEENA DEVI
|
3111006WL002489
|
MEENA DEVI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865651
|
|
MEENADEVI
|
()
|
|
88
|
MILAK
|
UP-11-006-034-001/179
(RAMNAGRYIA)
|
3111006000NRG23010620220055438
|
01/06/2022
|
GUDDI DEVI
|
3111006WL002489
|
GUDDI DEVI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865501
|
|
GUDDIDEVI
|
()
|
|
89
|
MILAK
|
UP-11-006-034-001/186
(RAMNAGRYIA)
|
3111006000NRG23010620220055441
|
01/06/2022
|
NEMCHAND
|
3111006WL002489
|
NEMCHAND
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1957865497
|
|
NEMCHAND
|
()
|
|
90
|
MILAK
|
UP-11-006-034-001/205
(RAMNAGRYIA)
|
3111006000NRG23010620220055445
|
01/06/2022
|
Rakesh
|
3111006WL002489
|
Rakesh
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865503
|
|
Rakesh
|
()
|
|
91
|
MILAK
|
UP-11-006-034-001/224
(RAMNAGRYIA)
|
3111006000NRG23010620220055449
|
01/06/2022
|
ARITI
|
3111006WL002489
|
ARITI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865510
|
|
ARITI
|
()
|
|
92
|
MILAK
|
UP-11-006-034-001/274
(RAMNAGRYIA)
|
3111006000NRG23010620220055454
|
01/06/2022
|
KHANJAN SINGH
|
3111006WL002489
|
KHANJAN SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865486
|
|
KHANJANSINGH
|
()
|
|
93
|
MILAK
|
UP-11-006-034-001/28
(RAMNAGRYIA)
|
3111006000NRG23010620220055455
|
01/06/2022
|
DOLAT RAM
|
3111006WL002489
|
DOLAT RAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865488
|
|
DOLATRAM
|
()
|
|
94
|
MILAK
|
UP-11-006-034-001/339
(RAMNAGRYIA)
|
3111006000NRG23010620220055458
|
01/06/2022
|
PRAMADM DEVI
|
3111006WL002489
|
PRAMADM DEVI
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957865633
|
|
PRAMADMDEVI
|
()
|
|
95
|
MILAK
|
UP-11-006-034-001/352
(RAMNAGRYIA)
|
3111006000NRG23010620220055459
|
01/06/2022
|
PREMWATI
|
3111006WL002489
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957865653
|
|
PREMWATI
|
()
|
|
96
|
MILAK
|
UP-11-006-034-001/366
(RAMNAGRYIA)
|
3111006000NRG23010620220055460
|
01/06/2022
|
BHUKAN LAL
|
3111006WL002489
|
BHUKAN LAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865511
|
|
BHUKANLAL
|
()
|
|
97
|
MILAK
|
UP-11-006-034-001/387
(RAMNAGRYIA)
|
3111006000NRG23010620220055461
|
01/06/2022
|
SHANTI DEVI
|
3111006WL002489
|
SHANTI DEVI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865652
|
|
SHANTIDEVI
|
()
|
|
98
|
MILAK
|
UP-11-006-034-001/396
(RAMNAGRYIA)
|
3111006000NRG23010620220055462
|
01/06/2022
|
NEERAJ
|
3111006WL002489
|
NEERAJ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865509
|
|
NEERAJ
|
()
|
|
99
|
MILAK
|
UP-11-006-034-001/425
(RAMNAGRYIA)
|
3111006000NRG23010620220055464
|
01/06/2022
|
VIJENDRA
|
3111006WL002489
|
VIJENDRA
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1957865489
|
|
VIJENDRA
|
()
|
|
100
|
MILAK
|
UP-11-006-034-001/471
(RAMNAGRYIA)
|
3111006000NRG23010620220055466
|
01/06/2022
|
rama
|
3111006WL002489
|
rama
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1957865615
|
|
rama
|
()
|
|
101
|
MILAK
|
UP-11-006-034-001/56
(RAMNAGRYIA)
|
3111006000NRG23010620220055468
|
01/06/2022
|
INDRAPAL
|
3111006WL002489
|
INDRAPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865506
|
|
INDRAPAL
|
()
|
|
102
|
MILAK
|
UP-11-006-034-001/61
(RAMNAGRYIA)
|
3111006000NRG23010620220055469
|
01/06/2022
|
DHARA SINGH
|
3111006WL002489
|
DHARA SINGH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865613
|
|
DHARASINGH
|
()
|
|
103
|
MILAK
|
UP-11-006-034-001/67
(RAMNAGRYIA)
|
3111006000NRG23010620220055470
|
01/06/2022
|
SATYA PAL
|
3111006WL002489
|
SATYA PAL
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957865508
|
|
SATYAPAL
|
()
|
|
104
|
MILAK
|
UP-11-006-034-001/87-A
(RAMNAGRYIA)
|
3111006000NRG23010620220055473
|
01/06/2022
|
RAMPAL
|
3111006WL002489
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957865644
|
|
RAMPAL
|
()
|
|
105
|
MILAK
|
UP-11-006-034-002/139-A
(RAMNAGRYIA)
|
3111006000NRG23010620220055474
|
01/06/2022
|
KAILASH
|
3111006WL002489
|
KAILASH
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1957865496
|
|
KAILASH
|
()
|
|
106
|
MILAK
|
UP-11-006-034-002/404
(RAMNAGRYIA)
|
3111006000NRG23010620220055475
|
01/06/2022
|
RAVI
|
3111006WL002489
|
RAVI
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1957865490
|
|
RAVI
|
()
|
|
107
|
MILAK
|
UP-11-006-034-002/407
(RAMNAGRYIA)
|
3111006000NRG23010620220055476
|
01/06/2022
|
KISAN PAL
|
3111006WL002489
|
KISAN PAL
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1957865505
|
|
KISANPAL
|
()
|
|
108
|
MILAK
|
UP-11-006-034-002/427
(RAMNAGRYIA)
|
3111006000NRG23010620220055477
|
01/06/2022
|
VIPIN KUMAR
|
3111006WL002489
|
VIPIN KUMAR
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957865495
|
|
VIPINKUMAR
|
()
|
|
109
|
MILAK
|
UP-11-006-034-002/455
(RAMNAGRYIA)
|
3111006000NRG23010620220055479
|
01/06/2022
|
AJEET
|
3111006WL002489
|
AJEET
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957865513
|
|
AJEET
|
()
|
|
110
|
MILAK
|
UP-11-006-034-002/459
(RAMNAGRYIA)
|
3111006000NRG23010620220055480
|
01/06/2022
|
BHAGWAT SARAN
|
3111006WL002489
|
BHAGWAT SARAN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865635
|
|
BHAGWATSARAN
|
()
|
|
111
|
MILAK
|
UP-11-006-034-002/472
(RAMNAGRYIA)
|
3111006000NRG23010620220055481
|
01/06/2022
|
NARESH
|
3111006WL002489
|
NARESH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865498
|
|
NARESH
|
()
|
|
112
|
MILAK
|
UP-11-006-034-003/430
(RAMNAGRYIA)
|
3111006000NRG23010620220055483
|
01/06/2022
|
JAYPAL
|
3111006WL002489
|
JAYPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865500
|
|
JAYPAL
|
()
|
|
113
|
MILAK
|
UP-11-006-034-004/370
(RAMNAGRYIA)
|
3111006000NRG23010620220055484
|
01/06/2022
|
BHOORA
|
3111006WL002489
|
BHOORA
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1957865504
|
|
BHOORA
|
()
|
|
114
|
MILAK
|
UP-11-006-035-002/191
(JANU NAGAR)
|
3111006000NRG23010620220055722
|
01/06/2022
|
RAJ KUMAR
|
3111006WL002499
|
RAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865642
|
|
RAJKUMAR
|
()
|
|
115
|
MILAK
|
UP-11-006-035-002/242
(JANU NAGAR)
|
3111006000NRG23010620220055726
|
01/06/2022
|
CHATTRA PAL
|
3111006WL002499
|
CHATTRA PAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865612
|
|
CHATTRAPAL
|
()
|
|
116
|
MILAK
|
UP-11-006-035-002/268
(JANU NAGAR)
|
3111006000NRG23010620220055727
|
01/06/2022
|
PYARELAL
|
3111006WL002499
|
PYARELAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865616
|
|
PYARELAL
|
()
|
|
117
|
MILAK
|
UP-11-006-035-002/32
(JANU NAGAR)
|
3111006000NRG23010620220055710
|
01/06/2022
|
SANTOSH
|
3111006WL002498
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N062200135E09
|
No Such Account
|
|
|
|
118
|
MILAK
|
UP-11-006-035-002/381
(JANU NAGAR)
|
3111006000NRG23010620220055713
|
01/06/2022
|
ANIL SAGAR
|
3111006WL002498
|
ANIL SAGAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865626
|
|
ANILSAGAR
|
()
|
|
119
|
MILAK
|
UP-11-006-035-002/384
(JANU NAGAR)
|
3111006000NRG23010620220055731
|
01/06/2022
|
POORAN DAI
|
3111006WL002499
|
POORAN DAI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865621
|
|
POORANDAI
|
()
|
|
120
|
MILAK
|
UP-11-006-035-002/399
(JANU NAGAR)
|
3111006000NRG23010620220055733
|
01/06/2022
|
KAMAL SINGH
|
3111006WL002499
|
KAMAL SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865630
|
|
KAMALSINGH
|
()
|
|
121
|
MILAK
|
UP-11-006-035-002/402
(JANU NAGAR)
|
3111006000NRG23010620220055716
|
01/06/2022
|
RAMPRAKASH
|
3111006WL002498
|
RAMPRAKASH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865617
|
|
RAMPRAKASH
|
()
|
|
122
|
MILAK
|
UP-11-006-037-001/143
(SUAR KHURD)
|
3111006000NRG23010620220055509
|
01/06/2022
|
IBNE ALI
|
3111006WL002492
|
IBNE ALI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899903
|
|
IBNEALI
|
()
|
|
123
|
MILAK
|
UP-11-006-037-001/147
(SUAR KHURD)
|
3111006000NRG23010620220055511
|
01/06/2022
|
YASEEN JAHAN
|
3111006WL002492
|
YASEEN JAHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865659
|
|
YASEENJAHAN
|
()
|
|
124
|
MILAK
|
UP-11-006-037-001/179
(SUAR KHURD)
|
3111006000NRG23010620220055514
|
01/06/2022
|
NAEEM ALI
|
3111006WL002492
|
NAEEM ALI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899904
|
|
NAEEMALI
|
()
|
|
125
|
MILAK
|
UP-11-006-037-001/179
(SUAR KHURD)
|
3111006000NRG23010620220055515
|
01/06/2022
|
SAIMA
|
3111006WL002492
|
SAIMA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865658
|
|
SAIMA
|
()
|
|
126
|
MILAK
|
UP-11-006-037-001/198
(SUAR KHURD)
|
3111006000NRG23010620220055516
|
01/06/2022
|
PYARE LAL
|
3111006WL002492
|
PYARE LAL
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957865647
|
|
PYARELAL
|
()
|
|
127
|
MILAK
|
UP-11-006-037-001/201
(SUAR KHURD)
|
3111006000NRG23010620220055517
|
01/06/2022
|
ram kishan
|
3111006WL002492
|
ram kishan
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957865646
|
|
ramkishan
|
()
|
|
128
|
MILAK
|
UP-11-006-037-001/258
(SUAR KHURD)
|
3111006000NRG23010620220055364
|
01/06/2022
|
IKRAR ALI
|
3111006WL002484
|
IKRAR ALI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865609
|
|
IKRARALI
|
()
|
|
129
|
MILAK
|
UP-11-006-037-001/258
(SUAR KHURD)
|
3111006000NRG23010620220055365
|
01/06/2022
|
MESHAR JAHAN
|
3111006WL002484
|
MESHAR JAHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865650
|
|
MESHARJAHAN
|
()
|
|
130
|
MILAK
|
UP-11-006-037-001/301
(SUAR KHURD)
|
3111006000NRG23010620220055525
|
01/06/2022
|
RAJPAL
|
3111006WL002492
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957865618
|
|
RAJPAL
|
()
|
|
131
|
MILAK
|
UP-11-006-037-001/304
(SUAR KHURD)
|
3111006000NRG23010620220055370
|
01/06/2022
|
YASEEN
|
3111006WL002484
|
YASEEN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899907
|
|
YASEEN
|
()
|
|
132
|
MILAK
|
UP-11-006-037-001/313
(SUAR KHURD)
|
3111006000NRG23010620220055526
|
01/06/2022
|
ARSHAD ALI
|
3111006WL002492
|
ARSHAD ALI
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1957865643
|
|
ARSHADALI
|
()
|
|
133
|
MILAK
|
UP-11-006-037-001/313
(SUAR KHURD)
|
3111006000NRG23010620220055527
|
01/06/2022
|
MESAR JAHA
|
3111006WL002492
|
MESAR JAHA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865628
|
|
MESARJAHA
|
()
|
|
134
|
MILAK
|
UP-11-006-037-001/321
(SUAR KHURD)
|
3111006000NRG23010620220055371
|
01/06/2022
|
MOHD SHAFEEQ
|
3111006WL002484
|
MOHD SHAFEEQ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865607
|
|
MOHDSHAFEEQ
|
()
|
|
135
|
MILAK
|
UP-11-006-037-001/326
(SUAR KHURD)
|
3111006000NRG23010620220055528
|
01/06/2022
|
JAMEEL AHMAD
|
3111006WL002492
|
JAMEEL AHMAD
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865634
|
|
JAMEELAHMAD
|
()
|
|
136
|
MILAK
|
UP-11-006-037-001/329
(SUAR KHURD)
|
3111006000NRG23010620220055529
|
01/06/2022
|
NAJAKAT ALI
|
3111006WL002492
|
NAJAKAT ALI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865636
|
|
NAJAKATALI
|
()
|
|
137
|
MILAK
|
UP-11-006-037-001/330
(SUAR KHURD)
|
3111006000NRG23010620220055530
|
01/06/2022
|
BABURAM
|
3111006WL002492
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865638
|
|
BABURAM
|
()
|
|
138
|
MILAK
|
UP-11-006-037-001/339
(SUAR KHURD)
|
3111006000NRG23010620220055531
|
01/06/2022
|
MOHAN LAL
|
3111006WL002492
|
MOHAN LAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865654
|
|
MOHANLAL
|
()
|
|
139
|
MILAK
|
UP-11-006-037-001/350
(SUAR KHURD)
|
3111006000NRG23010620220055372
|
01/06/2022
|
RAJPAL
|
3111006WL002484
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865670
|
|
RAJPAL
|
()
|
|
140
|
MILAK
|
UP-11-006-037-001/377
(SUAR KHURD)
|
3111006000NRG23010620220055533
|
01/06/2022
|
BHAGWAN DAI
|
3111006WL002492
|
BHAGWAN DAI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899906
|
|
BHAGWANDAI
|
()
|
|
141
|
MILAK
|
UP-11-006-037-001/377
(SUAR KHURD)
|
3111006000NRG23010620220055532
|
01/06/2022
|
HEERALAL
|
3111006WL002492
|
HEERALAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899905
|
|
HEERALAL
|
()
|
|
142
|
MILAK
|
UP-11-006-037-001/378
(SUAR KHURD)
|
3111006000NRG23010620220055373
|
01/06/2022
|
SUFIYAN
|
3111006WL002484
|
SUFIYAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899908
|
|
SUFIYAN
|
()
|
|
143
|
MILAK
|
UP-11-006-037-001/384
(SUAR KHURD)
|
3111006000NRG23010620220055374
|
01/06/2022
|
MUNNE
|
3111006WL002484
|
MUNNE
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865619
|
|
MUNNE
|
()
|
|
144
|
MILAK
|
UP-11-006-037-001/388
(SUAR KHURD)
|
3111006000NRG23010620220055375
|
01/06/2022
|
ARBAZ
|
3111006WL002484
|
ARBAZ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865657
|
|
ARBAZ
|
()
|
|
145
|
MILAK
|
UP-11-006-037-001/388
(SUAR KHURD)
|
3111006000NRG23010620220055376
|
01/06/2022
|
AYAN
|
3111006WL002484
|
AYAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899909
|
|
AYAN
|
()
|
|
146
|
MILAK
|
UP-11-006-037-001/394
(SUAR KHURD)
|
3111006000NRG23010620220055536
|
01/06/2022
|
MOHAMMAD ZAREEF
|
3111006WL002492
|
MOHAMMAD ZAREEF
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865610
|
|
MOHAMMADZAREEF
|
()
|
|
147
|
MILAK
|
UP-11-006-037-001/395
(SUAR KHURD)
|
3111006000NRG23010620220055537
|
01/06/2022
|
MOHAMMAD NASEEM
|
3111006WL002492
|
MOHAMMAD NASEEM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865622
|
|
MOHAMMADNASEEM
|
()
|
|
148
|
MILAK
|
UP-11-006-037-001/405
(SUAR KHURD)
|
3111006000NRG23010620220055538
|
01/06/2022
|
MUSTKEEM
|
3111006WL002492
|
MUSTKEEM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865645
|
|
MUSTKEEM
|
()
|
|
149
|
MILAK
|
UP-11-006-037-001/41
(SUAR KHURD)
|
3111006000NRG23010620220055539
|
01/06/2022
|
LIYAKAT
|
3111006WL002492
|
LIYAKAT
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865648
|
|
LIYAKAT
|
()
|
|
150
|
MILAK
|
UP-11-006-037-001/418
(SUAR KHURD)
|
3111006000NRG23010620220055540
|
01/06/2022
|
NAVIJAAN
|
3111006WL002492
|
NAVIJAAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865608
|
|
NAVIJAAN
|
()
|
|
151
|
MILAK
|
UP-11-006-037-001/89
(SUAR KHURD)
|
3111006000NRG23010620220055545
|
01/06/2022
|
ahemad husain
|
3111006WL002492
|
ahemad husain
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865641
|
|
ahemadhusain
|
()
|
|
152
|
MILAK
|
UP-11-006-037-001/9
(SUAR KHURD)
|
3111006000NRG23010620220055546
|
01/06/2022
|
NATTHU
|
3111006WL002492
|
NATTHU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865632
|
|
NATTHU
|
()
|
|
153
|
MILAK
|
UP-11-006-039-001/108
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054656
|
01/06/2022
|
DIVYA DEVI
|
3111006WL002460
|
DIVYA DEVI
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957865627
|
|
DIVYADEVI
|
()
|
|
154
|
MILAK
|
UP-11-006-039-001/251
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054357
|
01/06/2022
|
ASEEM JAHAN
|
3111006WL002442
|
ASEEM JAHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865655
|
|
ASEEMJAHAN
|
()
|
|
155
|
MILAK
|
UP-11-006-039-001/251
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054356
|
01/06/2022
|
SABBAN
|
3111006WL002442
|
SABBAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865624
|
|
SABBAN
|
()
|
|
156
|
MILAK
|
UP-11-006-039-001/270
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054358
|
01/06/2022
|
SOBRAN SINGH
|
3111006WL002442
|
SOBRAN SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865637
|
|
SOBRANSINGH
|
()
|
|
157
|
MILAK
|
UP-11-006-039-001/284
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054360
|
01/06/2022
|
JAIBUL NISHA
|
3111006WL002442
|
JAIBUL NISHA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865656
|
|
JAIBULNISHA
|
()
|
|
158
|
MILAK
|
UP-11-006-039-001/284
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054359
|
01/06/2022
|
NABI AHMAD
|
3111006WL002442
|
NABI AHMAD
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865639
|
|
NABIAHMAD
|
()
|
|
159
|
MILAK
|
UP-11-006-039-001/288
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054361
|
01/06/2022
|
MOTIRAM
|
3111006WL002442
|
MOTIRAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865631
|
|
MOTIRAM
|
()
|
|
160
|
MILAK
|
UP-11-006-039-001/297
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054362
|
01/06/2022
|
PREMPAL
|
3111006WL002442
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865649
|
|
PREMPAL
|
()
|
|
161
|
MILAK
|
UP-11-006-039-001/337
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054364
|
01/06/2022
|
VIJAYPAL
|
3111006WL002442
|
VIJAYPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865625
|
|
VIJAYPAL
|
()
|
|
162
|
MILAK
|
UP-11-006-039-001/343
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054365
|
01/06/2022
|
BHUD SAIN
|
3111006WL002442
|
BHUD SAIN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899902
|
|
BHUDSAIN
|
()
|
|
163
|
MILAK
|
UP-11-006-039-001/351
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054366
|
01/06/2022
|
RAMOTAR
|
3111006WL002442
|
RAMOTAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865614
|
|
RAMOTAR
|
()
|
|
164
|
MILAK
|
UP-11-006-039-001/376
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054662
|
01/06/2022
|
PUSHPA
|
3111006WL002460
|
PUSHPA
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957865669
|
|
PUSHPA
|
()
|
|
165
|
MILAK
|
UP-11-006-039-001/380
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054367
|
01/06/2022
|
ANKIT
|
3111006WL002442
|
ANKIT
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865629
|
|
ANKIT
|
()
|
|
166
|
MILAK
|
UP-11-006-039-001/7
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054665
|
01/06/2022
|
LALARAM
|
3111006WL002460
|
LALARAM
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957865640
|
|
LALARAM
|
()
|
|
167
|
MILAK
|
UP-11-006-039-001/97-A
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054668
|
01/06/2022
|
HEM RAJ
|
3111006WL002460
|
HEM RAJ
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1957865620
|
|
HEMRAJ
|
()
|
|
168
|
MILAK
|
UP-11-006-039-002/309
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054670
|
01/06/2022
|
NANHERAM
|
3111006WL002460
|
NANHERAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865611
|
|
NANHERAM
|
()
|
|
169
|
MILAK
|
UP-11-006-039-002/376
(MOHAMMAD NANKAR)
|
3111006000NRG23010620220054675
|
01/06/2022
|
RAMOTAR
|
3111006WL002460
|
RAMOTAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865623
|
|
RAMOTAR
|
()
|
|
170
|
MILAK
|
UP-11-006-045-001/153
(HALUNAGAR)
|
3111006000NRG23010620220056189
|
01/06/2022
|
Narendra
|
3111006WL002516
|
Narendra
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899949
|
|
Narendra
|
()
|
|
171
|
MILAK
|
UP-11-006-045-001/156
(HALUNAGAR)
|
3111006000NRG23010620220056170
|
01/06/2022
|
Mohan Lal
|
3111006WL002515
|
Mohan Lal
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957899927
|
|
MohanLal
|
()
|
|
172
|
MILAK
|
UP-11-006-045-001/175
(HALUNAGAR)
|
3111006000NRG23010620220056190
|
01/06/2022
|
alok
|
3111006WL002516
|
alok
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899935
|
|
alok
|
()
|
|
173
|
MILAK
|
UP-11-006-045-001/177
(HALUNAGAR)
|
3111006000NRG23010620220056191
|
01/06/2022
|
SONU
|
3111006WL002516
|
SONU
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957899922
|
|
SONU
|
()
|
|
174
|
MILAK
|
UP-11-006-045-001/19
(HALUNAGAR)
|
3111006000NRG23010620220056150
|
01/06/2022
|
krishna devi
|
3111006WL002514
|
krishna devi
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957899947
|
|
krishnadevi
|
()
|
|
175
|
MILAK
|
UP-11-006-045-001/203
(HALUNAGAR)
|
3111006000NRG23010620220056193
|
01/06/2022
|
ARUN
|
3111006WL002516
|
ARUN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899939
|
|
ARUN
|
()
|
|
176
|
MILAK
|
UP-11-006-045-001/219
(HALUNAGAR)
|
3111006000NRG23010620220056195
|
01/06/2022
|
GUDDU
|
3111006WL002516
|
GUDDU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899912
|
|
GUDDU
|
()
|
|
177
|
MILAK
|
UP-11-006-045-001/250
(HALUNAGAR)
|
3111006000NRG23010620220056196
|
01/06/2022
|
shivkumar
|
3111006WL002516
|
shivkumar
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899944
|
|
shivkumar
|
()
|
|
178
|
MILAK
|
UP-11-006-045-001/390
(HALUNAGAR)
|
3111006000NRG23010620220056197
|
01/06/2022
|
SHIVAM
|
3111006WL002516
|
SHIVAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899941
|
|
SHIVAM
|
()
|
|
179
|
MILAK
|
UP-11-006-045-001/541
(HALUNAGAR)
|
3111006000NRG23010620220056199
|
01/06/2022
|
JAMUNA PRASHAD
|
3111006WL002516
|
JAMUNA PRASHAD
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957899926
|
|
JAMUNAPRASHAD
|
()
|
|
180
|
MILAK
|
UP-11-006-045-001/572
(HALUNAGAR)
|
3111006000NRG23010620220056200
|
01/06/2022
|
KHILLO DEVI
|
3111006WL002516
|
KHILLO DEVI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899920
|
|
KHILLODEVI
|
()
|
|
181
|
MILAK
|
UP-11-006-045-001/581
(HALUNAGAR)
|
3111006000NRG23010620220056201
|
01/06/2022
|
DHRAMVEER
|
3111006WL002516
|
DHRAMVEER
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957899932
|
|
DHRAMVEER
|
()
|
|
182
|
MILAK
|
UP-11-006-045-001/584
(HALUNAGAR)
|
3111006000NRG23010620220056202
|
01/06/2022
|
BHAGWAN DAS
|
3111006WL002516
|
BHAGWAN DAS
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957899910
|
|
BHAGWANDAS
|
()
|
|
183
|
MILAK
|
UP-11-006-045-001/588
(HALUNAGAR)
|
3111006000NRG23010620220056153
|
01/06/2022
|
BHAGWAN DAS
|
3111006WL002514
|
BHAGWAN DAS
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899923
|
|
BHAGWANDAS
|
()
|
|
184
|
MILAK
|
UP-11-006-045-001/599
(HALUNAGAR)
|
3111006000NRG23010620220056205
|
01/06/2022
|
GUDDI
|
3111006WL002516
|
GUDDI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899921
|
|
GUDDI
|
()
|
|
185
|
MILAK
|
UP-11-006-045-001/602
(HALUNAGAR)
|
3111006000NRG23010620220056154
|
01/06/2022
|
RAHUL
|
3111006WL002514
|
RAHUL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899934
|
|
RAHUL
|
()
|
|
186
|
MILAK
|
UP-11-006-045-001/607
(HALUNAGAR)
|
3111006000NRG23010620220056155
|
01/06/2022
|
RAJ KUMAR
|
3111006WL002514
|
RAJ KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899929
|
|
RAJKUMAR
|
()
|
|
187
|
MILAK
|
UP-11-006-045-001/609
(HALUNAGAR)
|
3111006000NRG23010620220056207
|
01/06/2022
|
LALTA PRASAD
|
3111006WL002516
|
LALTA PRASAD
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Rejected
|
06/06/2022
|
|
N062200135E17
|
No Such Account
|
|
|
|
188
|
MILAK
|
UP-11-006-045-001/610
(HALUNAGAR)
|
3111006000NRG23010620220056156
|
01/06/2022
|
SHANKAR LAL
|
3111006WL002514
|
SHANKAR LAL
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957899936
|
|
SHANKARLAL
|
()
|
|
189
|
MILAK
|
UP-11-006-045-001/611
(HALUNAGAR)
|
3111006000NRG23010620220056208
|
01/06/2022
|
MUKESH
|
3111006WL002516
|
MUKESH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957899931
|
|
MUKESH
|
()
|
|
190
|
MILAK
|
UP-11-006-045-001/612
(HALUNAGAR)
|
3111006000NRG23010620220056209
|
01/06/2022
|
TEJPAL SINGH
|
3111006WL002516
|
TEJPAL SINGH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957899930
|
|
TEJPALSINGH
|
()
|
|
191
|
MILAK
|
UP-11-006-045-001/613
(HALUNAGAR)
|
3111006000NRG23010620220056210
|
01/06/2022
|
SURENDRA KUMAR
|
3111006WL002516
|
SURENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899945
|
|
SURENDRAKUMAR
|
()
|
|
192
|
MILAK
|
UP-11-006-045-001/614
(HALUNAGAR)
|
3111006000NRG23010620220056211
|
01/06/2022
|
PREMPAL
|
3111006WL002516
|
PREMPAL
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Rejected
|
06/06/2022
|
|
N062200135E2F
|
No Such Account
|
|
|
|
193
|
MILAK
|
UP-11-006-045-001/66
(HALUNAGAR)
|
3111006000NRG23010620220056212
|
01/06/2022
|
MALKA
|
3111006WL002516
|
MALKA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899919
|
|
MALKA
|
()
|
|
194
|
MILAK
|
UP-11-006-045-001/78
(HALUNAGAR)
|
3111006000NRG23010620220056214
|
01/06/2022
|
GURUNAAM
|
3111006WL002516
|
GURUNAAM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957899925
|
|
GURUNAAM
|
()
|
|
195
|
MILAK
|
UP-11-006-045-001/85
(HALUNAGAR)
|
3111006000NRG23010620220056215
|
01/06/2022
|
LELA WATI
|
3111006WL002516
|
LELA WATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899914
|
|
LELAWATI
|
()
|
|
196
|
MILAK
|
UP-11-006-045-001/92
(HALUNAGAR)
|
3111006000NRG23010620220056159
|
01/06/2022
|
KHEM KARAN
|
3111006WL002514
|
KHEM KARAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899943
|
|
KHEMKARAN
|
()
|
|
197
|
MILAK
|
UP-11-006-045-002/133
(HALUNAGAR)
|
3111006000NRG23010620220056175
|
01/06/2022
|
HEMRAJ
|
3111006WL002515
|
HEMRAJ
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899917
|
|
HEMRAJ
|
()
|
|
198
|
MILAK
|
UP-11-006-045-002/133
(HALUNAGAR)
|
3111006000NRG23010620220056162
|
01/06/2022
|
SATYE DEV
|
3111006WL002514
|
SATYE DEV
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957899940
|
|
SATYEDEV
|
()
|
|
199
|
MILAK
|
UP-11-006-045-002/15
(HALUNAGAR)
|
3111006000NRG23010620220056163
|
01/06/2022
|
RAM PRAKASH
|
3111006WL002514
|
RAM PRAKASH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899948
|
|
RAMPRAKASH
|
()
|
|
200
|
MILAK
|
UP-11-006-045-002/16
(HALUNAGAR)
|
3111006000NRG23010620220056164
|
01/06/2022
|
SHANTI
|
3111006WL002514
|
SHANTI
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Rejected
|
06/06/2022
|
|
N062200135E2B
|
No Such Account
|
|
|
|
201
|
MILAK
|
UP-11-006-045-002/2
(HALUNAGAR)
|
3111006000NRG23010620220056165
|
01/06/2022
|
jayprakash
|
3111006WL002514
|
jayprakash
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957899924
|
|
jayprakash
|
()
|
|
202
|
MILAK
|
UP-11-006-045-002/21
(HALUNAGAR)
|
3111006000NRG23010620220056178
|
01/06/2022
|
naresh kumar
|
3111006WL002515
|
naresh kumar
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1957899916
|
|
nareshkumar
|
()
|
|
203
|
MILAK
|
UP-11-006-045-002/35
(HALUNAGAR)
|
3111006000NRG23010620220056180
|
01/06/2022
|
kusum lata
|
3111006WL002515
|
kusum lata
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899938
|
|
kusumlata
|
()
|
|
204
|
MILAK
|
UP-11-006-045-002/389
(HALUNAGAR)
|
3111006000NRG23010620220056218
|
01/06/2022
|
RESHAMWATI
|
3111006WL002516
|
RESHAMWATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899911
|
|
RESHAMWATI
|
()
|
|
205
|
MILAK
|
UP-11-006-045-002/39
(HALUNAGAR)
|
3111006000NRG23010620220056182
|
01/06/2022
|
Rinkesh
|
3111006WL002515
|
Rinkesh
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899915
|
|
Rinkesh
|
()
|
|
206
|
MILAK
|
UP-11-006-045-002/44
(HALUNAGAR)
|
3111006000NRG23010620220056167
|
01/06/2022
|
SANTOSH
|
3111006WL002514
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899942
|
|
SANTOSH
|
()
|
|
207
|
MILAK
|
UP-11-006-045-002/5
(HALUNAGAR)
|
3111006000NRG23010620220056168
|
01/06/2022
|
rameshwar dayal
|
3111006WL002514
|
rameshwar dayal
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899918
|
|
rameshwardayal
|
()
|
|
208
|
MILAK
|
UP-11-006-045-002/6
(HALUNAGAR)
|
3111006000NRG23010620220056186
|
01/06/2022
|
PARVATI
|
3111006WL002515
|
PARVATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899946
|
|
PARVATI
|
()
|
|
209
|
MILAK
|
UP-11-006-045-002/98
(HALUNAGAR)
|
3111006000NRG23010620220056187
|
01/06/2022
|
NIKUSH KUMAR
|
3111006WL002515
|
NIKUSH KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899928
|
|
NIKUSHKUMAR
|
()
|
|
210
|
MILAK
|
UP-11-006-054-001/126
(NAGLA UDAI)
|
3111006000NRG23010620220054194
|
01/06/2022
|
PUSHPENDRA
|
3111006WL002431
|
PUSHPENDRA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899994
|
|
PUSHPENDRA
|
()
|
|
211
|
MILAK
|
UP-11-006-054-001/134
(NAGLA UDAI)
|
3111006000NRG23010620220054195
|
01/06/2022
|
RAJARAM
|
3111006WL002431
|
RAJARAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899964
|
|
RAJARAM
|
()
|
|
212
|
MILAK
|
UP-11-006-054-001/162
(NAGLA UDAI)
|
3111006000NRG23010620220054197
|
01/06/2022
|
NETRAM
|
3111006WL002431
|
NETRAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899961
|
|
NETRAM
|
()
|
|
213
|
MILAK
|
UP-11-006-054-001/2
(NAGLA UDAI)
|
3111006000NRG23010620220055312
|
01/06/2022
|
VIRENDRA
|
3111006WL002481
|
VIRENDRA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899996
|
|
VIRENDRA
|
()
|
|
214
|
MILAK
|
UP-11-006-054-001/301-A
(NAGLA UDAI)
|
3111006000NRG23010620220054199
|
01/06/2022
|
munni devi
|
3111006WL002431
|
munni devi
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899953
|
|
munnidevi
|
()
|
|
215
|
MILAK
|
UP-11-006-054-001/316
(NAGLA UDAI)
|
3111006000NRG23010620220055316
|
01/06/2022
|
Mala Devi
|
3111006WL002481
|
Mala Devi
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899986
|
|
MalaDevi
|
()
|
|
216
|
MILAK
|
UP-11-006-054-001/348
(NAGLA UDAI)
|
3111006000NRG23010620220055317
|
01/06/2022
|
PRADEEP KUMAR
|
3111006WL002481
|
PRADEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899980
|
|
PRADEEPKUMAR
|
()
|
|
217
|
MILAK
|
UP-11-006-054-001/350
(NAGLA UDAI)
|
3111006000NRG23010620220055319
|
01/06/2022
|
PRADEEP KUMAR
|
3111006WL002481
|
PRADEEP KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899982
|
|
PRADEEPKUMAR
|
()
|
|
218
|
MILAK
|
UP-11-006-054-001/354
(NAGLA UDAI)
|
3111006000NRG23010620220054200
|
01/06/2022
|
SUKHVEER
|
3111006WL002431
|
SUKHVEER
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899992
|
|
SUKHVEER
|
()
|
|
219
|
MILAK
|
UP-11-006-054-001/359
(NAGLA UDAI)
|
3111006000NRG23010620220055322
|
01/06/2022
|
RAMOTAR SINGH
|
3111006WL002481
|
RAMOTAR SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899954
|
|
RAMOTARSINGH
|
()
|
|
220
|
MILAK
|
UP-11-006-054-001/363
(NAGLA UDAI)
|
3111006000NRG23010620220055325
|
01/06/2022
|
NARENDRA YADAV
|
3111006WL002481
|
NARENDRA YADAV
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899983
|
|
NARENDRAYADAV
|
()
|
|
221
|
MILAK
|
UP-11-006-054-001/367
(NAGLA UDAI)
|
3111006000NRG23010620220054201
|
01/06/2022
|
AVNISH MORYA
|
3111006WL002431
|
AVNISH MORYA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899997
|
|
AVNISHMORYA
|
()
|
|
222
|
MILAK
|
UP-11-006-054-001/389
(NAGLA UDAI)
|
3111006000NRG23010620220054202
|
01/06/2022
|
BABLI
|
3111006WL002431
|
BABLI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899991
|
|
BABLI
|
()
|
|
223
|
MILAK
|
UP-11-006-054-001/390
(NAGLA UDAI)
|
3111006000NRG23010620220054203
|
01/06/2022
|
RAM SWAROOP
|
3111006WL002431
|
RAM SWAROOP
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899988
|
|
RAMSWAROOP
|
()
|
|
224
|
MILAK
|
UP-11-006-054-001/391
(NAGLA UDAI)
|
3111006000NRG23010620220054204
|
01/06/2022
|
SUMIT KUMAR
|
3111006WL002431
|
SUMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899998
|
|
SUMITKUMAR
|
()
|
|
225
|
MILAK
|
UP-11-006-054-001/392
(NAGLA UDAI)
|
3111006000NRG23010620220054205
|
01/06/2022
|
GURDEEP
|
3111006WL002431
|
GURDEEP
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899990
|
|
GURDEEP
|
()
|
|
226
|
MILAK
|
UP-11-006-054-001/4
(NAGLA UDAI)
|
3111006000NRG23010620220054206
|
01/06/2022
|
GAJRAM
|
3111006WL002431
|
GAJRAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899951
|
|
GAJRAM
|
()
|
|
227
|
MILAK
|
UP-11-006-054-001/82
(NAGLA UDAI)
|
3111006000NRG23010620220055329
|
01/06/2022
|
RAJANI
|
3111006WL002481
|
RAJANI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Rejected
|
06/06/2022
|
|
N062200135E63
|
No Such Account
|
|
|
|
228
|
MILAK
|
UP-11-006-054-001/93
(NAGLA UDAI)
|
3111006000NRG23010620220055330
|
01/06/2022
|
RADHESHYAM
|
3111006WL002481
|
RADHESHYAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899959
|
|
RADHESHYAM
|
()
|
|
229
|
MILAK
|
UP-11-006-061-001/27
(REHPURA)
|
3111006000NRG23010620220055966
|
01/06/2022
|
VEDPAL
|
3111006WL002508
|
VEDPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899977
|
|
VEDPAL
|
()
|
|
230
|
MILAK
|
UP-11-006-061-001/304
(REHPURA)
|
3111006000NRG23010620220055969
|
01/06/2022
|
VIKRAMADITYE
|
3111006WL002508
|
VIKRAMADITYE
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899975
|
|
VIKRAMADITYE
|
()
|
|
231
|
MILAK
|
UP-11-006-061-001/53
(REHPURA)
|
3111006000NRG23010620220055971
|
01/06/2022
|
HEM PAL
|
3111006WL002508
|
HEM PAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899976
|
|
HEMPAL
|
()
|
|
232
|
MILAK
|
UP-11-006-067-001/13
(CHAKARPUR)
|
3111006000NRG23010620220055955
|
01/06/2022
|
TULARAM
|
3111006WL002507
|
TULARAM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865589
|
|
TULARAM
|
()
|
|
233
|
MILAK
|
UP-11-006-067-001/162-A
(CHAKARPUR)
|
3111006000NRG23010620220055956
|
01/06/2022
|
BHURI
|
3111006WL002507
|
BHURI
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
04/06/2022
|
|
1957865594
|
|
BHURI
|
()
|
|
234
|
MILAK
|
UP-11-006-067-001/163
(CHAKARPUR)
|
3111006000NRG23010620220055957
|
01/06/2022
|
SAYRA
|
3111006WL002507
|
SAYRA
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
04/06/2022
|
|
1957865595
|
|
SAYRA
|
()
|
|
235
|
MILAK
|
UP-11-006-067-001/22
(CHAKARPUR)
|
3111006000NRG23010620220055961
|
01/06/2022
|
shanti devi
|
3111006WL002507
|
shanti devi
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865661
|
|
shantidevi
|
()
|
|
236
|
MILAK
|
UP-11-006-067-001/3
(CHAKARPUR)
|
3111006000NRG23010620220055962
|
01/06/2022
|
GOVIND
|
3111006WL002507
|
GOVIND
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1957865590
|
|
GOVIND
|
()
|
|
237
|
MILAK
|
UP-11-006-067-001/79
(CHAKARPUR)
|
3111006000NRG23010620220055964
|
01/06/2022
|
JAVIR ALI
|
3111006WL002507
|
JAVIR ALI
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957865660
|
|
JAVIRALI
|
()
|
|
238
|
MILAK
|
UP-11-006-068-001/133
(BAKNORI)
|
3111006000NRG23010620220055905
|
01/06/2022
|
TARAWATI
|
3111006WL002505
|
TARAWATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865593
|
|
TARAWATI
|
()
|
|
239
|
MILAK
|
UP-11-006-068-001/152
(BAKNORI)
|
3111006000NRG23010620220055907
|
01/06/2022
|
GOPI SINGH
|
3111006WL002505
|
GOPI SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865597
|
|
GOPISINGH
|
()
|
|
240
|
MILAK
|
UP-11-006-074-001/117
(RATONDA)
|
3111006000NRG23010620220054436
|
01/06/2022
|
PREMWATI
|
3111006WL002446
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957865515
|
|
PREMWATI
|
()
|
|
241
|
MILAK
|
UP-11-006-074-001/881
(RATONDA)
|
3111006000NRG23010620220054446
|
01/06/2022
|
REENA
|
3111006WL002446
|
REENA
|
00700
|
PUNB0SUPGB5
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1957865514
|
|
REENA
|
()
|
|
242
|
MILAK
|
UP-11-006-103-001/10
(RAMNAGAR)
|
3111006000NRG23010620220056257
|
01/06/2022
|
RAMAUTAR
|
3111006WL002521
|
RAMAUTAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899957
|
|
RAMAUTAR
|
()
|
|
243
|
MILAK
|
UP-11-006-103-001/101
(RAMNAGAR)
|
3111006000NRG23010620220056258
|
01/06/2022
|
DHARMENDRA KUMAR
|
3111006WL002521
|
DHARMENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899971
|
|
DHARMENDRAKUMAR
|
()
|
|
244
|
MILAK
|
UP-11-006-103-001/115
(RAMNAGAR)
|
3111006000NRG23010620220056260
|
01/06/2022
|
SOHAN LAL
|
3111006WL002521
|
SOHAN LAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899970
|
|
SOHANLAL
|
()
|
|
245
|
MILAK
|
UP-11-006-103-001/122
(RAMNAGAR)
|
3111006000NRG23010620220056262
|
01/06/2022
|
Dheer singh
|
3111006WL002521
|
Dheer singh
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899968
|
|
Dheersingh
|
()
|
|
246
|
MILAK
|
UP-11-006-103-001/122
(RAMNAGAR)
|
3111006000NRG23010620220056261
|
01/06/2022
|
VIJAYA
|
3111006WL002521
|
VIJAYA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899973
|
|
VIJAYA
|
()
|
|
247
|
MILAK
|
UP-11-006-103-001/124-A
(RAMNAGAR)
|
3111006000NRG23010620220056263
|
01/06/2022
|
KISAN LAL
|
3111006WL002521
|
KISAN LAL
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1957899950
|
|
KISANLAL
|
()
|
|
248
|
MILAK
|
UP-11-006-103-001/141
(RAMNAGAR)
|
3111006000NRG23010620220056266
|
01/06/2022
|
NANHI DEVI
|
3111006WL002521
|
NANHI DEVI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899981
|
|
NANHIDEVI
|
()
|
|
249
|
MILAK
|
UP-11-006-103-001/145
(RAMNAGAR)
|
3111006000NRG23010620220056267
|
01/06/2022
|
BABURAM
|
3111006WL002521
|
BABURAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899960
|
|
BABURAM
|
()
|
|
250
|
MILAK
|
UP-11-006-103-001/146
(RAMNAGAR)
|
3111006000NRG23010620220056268
|
01/06/2022
|
Ketki
|
3111006WL002521
|
Ketki
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899965
|
|
Ketki
|
()
|
|
251
|
MILAK
|
UP-11-006-103-001/173
(RAMNAGAR)
|
3111006000NRG23010620220056269
|
01/06/2022
|
GAURAV KUMAR
|
3111006WL002521
|
GAURAV KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899995
|
|
GAURAVKUMAR
|
()
|
|
252
|
MILAK
|
UP-11-006-103-001/177
(RAMNAGAR)
|
3111006000NRG23010620220056270
|
01/06/2022
|
Sevaram
|
3111006WL002521
|
Sevaram
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899958
|
|
Sevaram
|
()
|
|
253
|
MILAK
|
UP-11-006-103-001/178
(RAMNAGAR)
|
3111006000NRG23010620220056271
|
01/06/2022
|
SHIVAM
|
3111006WL002521
|
SHIVAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899972
|
|
SHIVAM
|
()
|
|
254
|
MILAK
|
UP-11-006-103-001/208
(RAMNAGAR)
|
3111006000NRG23010620220056278
|
01/06/2022
|
jashoda devi
|
3111006WL002521
|
jashoda devi
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899969
|
|
jashodadevi
|
()
|
|
255
|
MILAK
|
UP-11-006-103-001/212
(RAMNAGAR)
|
3111006000NRG23010620220056279
|
01/06/2022
|
PARMANAND
|
3111006WL002521
|
PARMANAND
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899984
|
|
PARMANAND
|
()
|
|
256
|
MILAK
|
UP-11-006-103-001/221
(RAMNAGAR)
|
3111006000NRG23010620220056281
|
01/06/2022
|
RAKESH
|
3111006WL002521
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899956
|
|
RAKESH
|
()
|
|
257
|
MILAK
|
UP-11-006-103-001/263
(RAMNAGAR)
|
3111006000NRG23010620220056287
|
01/06/2022
|
AKASH
|
3111006WL002521
|
AKASH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899987
|
|
AKASH
|
()
|
|
258
|
MILAK
|
UP-11-006-103-001/318
(RAMNAGAR)
|
3111006000NRG23010620220056290
|
01/06/2022
|
KRISANWATI
|
3111006WL002521
|
KRISANWATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899952
|
|
KRISANWATI
|
()
|
|
259
|
MILAK
|
UP-11-006-103-001/341
(RAMNAGAR)
|
3111006000NRG23010620220056294
|
01/06/2022
|
SATENDRA KUMAR
|
3111006WL002521
|
SATENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865606
|
|
SATENDRAKUMAR
|
()
|
|
260
|
MILAK
|
UP-11-006-103-001/346
(RAMNAGAR)
|
3111006000NRG23010620220056295
|
01/06/2022
|
CHATTRAPAL
|
3111006WL002521
|
CHATTRAPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899974
|
|
CHATTRAPAL
|
()
|
|
261
|
MILAK
|
UP-11-006-103-001/47
(RAMNAGAR)
|
3111006000NRG23010620220056297
|
01/06/2022
|
Ramchandra
|
3111006WL002521
|
Ramchandra
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899962
|
|
Ramchandra
|
()
|
|
262
|
MILAK
|
UP-11-006-103-001/54
(RAMNAGAR)
|
3111006000NRG23010620220056298
|
01/06/2022
|
chatra pal
|
3111006WL002521
|
chatra pal
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899978
|
|
chatrapal
|
()
|
|
263
|
MILAK
|
UP-11-006-103-001/72
(RAMNAGAR)
|
3111006000NRG23010620220056301
|
01/06/2022
|
PREMWATI
|
3111006WL002521
|
PREMWATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899955
|
|
PREMWATI
|
()
|
|
264
|
MILAK
|
UP-11-006-103-001/77
(RAMNAGAR)
|
3111006000NRG23010620220056302
|
01/06/2022
|
Indrajeet
|
3111006WL002521
|
Indrajeet
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899979
|
|
Indrajeet
|
()
|
|
265
|
MILAK
|
UP-11-006-103-001/86
(RAMNAGAR)
|
3111006000NRG23010620220056306
|
01/06/2022
|
arvind
|
3111006WL002521
|
arvind
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899963
|
|
arvind
|
()
|
|
266
|
MILAK
|
UP-11-006-103-001/87-A
(RAMNAGAR)
|
3111006000NRG23010620220056307
|
01/06/2022
|
JAYKISHAN
|
3111006WL002521
|
JAYKISHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899966
|
|
JAYKISHAN
|
()
|
|
267
|
MILAK
|
UP-11-006-103-001/90
(RAMNAGAR)
|
3111006000NRG23010620220056308
|
01/06/2022
|
SHRIPAL
|
3111006WL002521
|
SHRIPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899967
|
|
SHRIPAL
|
()
|
|
268
|
MILAK
|
UP-11-006-103-001/96
(RAMNAGAR)
|
3111006000NRG23010620220056311
|
01/06/2022
|
RAJPAL
|
3111006WL002521
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899993
|
|
RAJPAL
|
()
|
|
269
|
MILAK
|
UP-11-006-103-001/98
(RAMNAGAR)
|
3111006000NRG23010620220056312
|
01/06/2022
|
ASHA DEVI
|
3111006WL002521
|
ASHA DEVI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957899985
|
|
ASHADEVI
|
()
|
|
270
|
MILAK
|
UP-11-006-105-001/104
(KOTHARA)
|
3111006000NRG23010620220054306
|
01/06/2022
|
JAIBUL NISHA
|
3111006WL002438
|
JAIBUL NISHA
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1957865492
|
|
JAIBULNISHA
|
()
|
|
271
|
MILAK
|
UP-11-006-105-001/138
(KOTHARA)
|
3111006000NRG23010620220054307
|
01/06/2022
|
Hafeez
|
3111006WL002438
|
Hafeez
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865494
|
|
Hafeez
|
()
|
|
272
|
MILAK
|
UP-11-006-105-001/195-A
(KOTHARA)
|
3111006000NRG23010620220054309
|
01/06/2022
|
NASIR
|
3111006WL002438
|
NASIR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865499
|
|
NASIR
|
()
|
|
273
|
MILAK
|
UP-11-006-105-001/195-A
(KOTHARA)
|
3111006000NRG23010620220054310
|
01/06/2022
|
RESHMA BEGUM
|
3111006WL002438
|
RESHMA BEGUM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865507
|
|
RESHMABEGUM
|
()
|
|
274
|
MILAK
|
UP-11-006-105-001/43
(KOTHARA)
|
3111006000NRG23010620220054315
|
01/06/2022
|
Alamin
|
3111006WL002438
|
Alamin
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865512
|
|
Alamin
|
()
|
|
275
|
MILAK
|
UP-11-006-105-001/58
(KOTHARA)
|
3111006000NRG23010620220054317
|
01/06/2022
|
Firasad
|
3111006WL002438
|
Firasad
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865487
|
|
Firasad
|
()
|
|
276
|
MILAK
|
UP-11-006-105-001/87
(KOTHARA)
|
3111006000NRG23010620220054319
|
01/06/2022
|
Nihaluddin
|
3111006WL002438
|
Nihaluddin
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1957865502
|
|
Nihaluddin
|
()
|
|
277
|
MILAK
|
UP-11-006-105-002/220
(KOTHARA)
|
3111006000NRG23010620220054322
|
01/06/2022
|
TAHIR KHAN
|
3111006WL002438
|
TAHIR KHAN
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865493
|
|
TAHIRKHAN
|
()
|
|
278
|
MILAK
|
UP-11-006-113-001/119
(MILAK MOHAMMAD BAKSH)
|
3111006000NRG23010620220054344
|
01/06/2022
|
RESHMA
|
3111006WL002441
|
RESHMA
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1957865591
|
|
RESHMA
|
()
|
|
279
|
MILAK
|
UP-11-006-113-001/126
(MILAK MOHAMMAD BAKSH)
|
3111006000NRG23010620220054345
|
01/06/2022
|
JISHAN
|
3111006WL002441
|
JISHAN
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
04/06/2022
|
|
1957865598
|
|
JISHAN
|
()
|
|
280
|
MILAK
|
UP-11-006-113-001/127
(MILAK MOHAMMAD BAKSH)
|
3111006000NRG23010620220054346
|
01/06/2022
|
RESHMA
|
3111006WL002441
|
RESHMA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
04/06/2022
|
|
1957865592
|
|
RESHMA
|
()
|
|
281
|
MILAK
|
UP-11-006-113-001/169
(MILAK MOHAMMAD BAKSH)
|
3111006000NRG23010620220054348
|
01/06/2022
|
NAJMA BI
|
3111006WL002441
|
NAJMA BI
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1957865596
|
|
NAJMABI
|
()
|
|
282
|
MILAK
|
UP-11-006-113-001/320
(MILAK MOHAMMAD BAKSH)
|
3111006000NRG23010620220054350
|
01/06/2022
|
NANHE
|
3111006WL002441
|
NANHE
|
00700
|
PUNB0SUPGB5
|
426
|
426
|
Processed
|
04/06/2022
|
|
1957865599
|
|
NANHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272001
|
272001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395115
|
395115
|
|
|
|
|
|
|
|