|
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-11-006-022-001/101
(KRIPA PANDEY)
|
3111006000NRG23090720220152830
|
11/07/2022
|
SAURABH
|
3111006WL006963
|
SAURABH
|
00045
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751603
|
|
SAURABH
|
()
|
|
2
|
MILAK
|
UP-11-006-022-001/248
(KRIPA PANDEY)
|
3111006000NRG23090720220152835
|
11/07/2022
|
SACHIN
|
3111006WL006963
|
SACHIN
|
00045
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751602
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
MILAK
|
UP-11-006-065-001/300
(CHANDPURA KADIM)
|
3111006000NRG23110720220154283
|
11/07/2022
|
MEHBOOB SHAH
|
3111006WL007030
|
MEHBOOB SHAH
|
00045
|
BARB0DHAMOR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751613
|
|
MEHBOOB SHAH
|
()
|
|
4
|
MILAK
|
UP-11-006-065-001/315-A
(CHANDPURA KADIM)
|
3111006000NRG23110720220154284
|
11/07/2022
|
PARVEJ KHAN
|
3111006WL007030
|
PARVEJ KHAN
|
00045
|
BARB0DHAMOR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751777
|
|
PARVEJ KHAN
|
()
|
|
5
|
MILAK
|
UP-11-006-065-001/421
(CHANDPURA KADIM)
|
3111006000NRG23110720220154285
|
11/07/2022
|
HARI SINGH
|
3111006WL007030
|
HARI SINGH
|
00045
|
BARB0DHAMOR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751614
|
|
HARI SINGH
|
()
|
|
6
|
MILAK
|
UP-11-006-065-001/7
(CHANDPURA KADIM)
|
3111006000NRG23110720220154308
|
11/07/2022
|
SURESH
|
3111006WL007033
|
SURESH
|
00045
|
BARB0DHAMOR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751616
|
|
SURESH
|
()
|
|
7
|
MILAK
|
UP-11-006-069-001/125
(JHUNYIA)
|
3111006000NRG23110720220154323
|
11/07/2022
|
SARVAN
|
3111006WL007035
|
SARVAN
|
00045
|
BARB0DHAMOR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875751610
|
|
SARVAN
|
()
|
|
8
|
MILAK
|
UP-11-006-069-001/169
(JHUNYIA)
|
3111006000NRG23110720220154326
|
11/07/2022
|
POORAN SINGH
|
3111006WL007035
|
POORAN SINGH
|
00045
|
BARB0DHAMOR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875751607
|
|
POORAN SINGH
|
()
|
|
9
|
MILAK
|
UP-11-006-069-001/184
(JHUNYIA)
|
3111006000NRG23110720220154328
|
11/07/2022
|
HARISH KUMAR
|
3111006WL007035
|
HARISH KUMAR
|
00045
|
BARB0DHAMOR
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875751618
|
|
HARISH KUMAR
|
()
|
|
10
|
MILAK
|
UP-11-006-069-001/188
(JHUNYIA)
|
3111006000NRG23110720220154314
|
11/07/2022
|
SHUKLAL
|
3111006WL007034
|
SHUKLAL
|
00045
|
BARB0DHAMOR
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875751617
|
|
SHUKLAL
|
()
|
|
11
|
MILAK
|
UP-11-006-069-001/197
(JHUNYIA)
|
3111006000NRG23110720220154329
|
11/07/2022
|
SURENDRA KUMAR
|
3111006WL007035
|
SURENDRA KUMAR
|
00045
|
BARB0DHAMOR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875751776
|
|
SURENDRA KUMAR
|
()
|
|
12
|
MILAK
|
UP-11-006-069-001/20
(JHUNYIA)
|
3111006000NRG23110720220154330
|
11/07/2022
|
JITENDRA
|
3111006WL007035
|
JITENDRA
|
00045
|
BARB0DHAMOR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875751611
|
|
JITENDRA
|
()
|
|
13
|
MILAK
|
UP-11-006-069-001/98
(JHUNYIA)
|
3111006000NRG23110720220154349
|
11/07/2022
|
SOMWATI
|
3111006WL007035
|
SOMWATI
|
00045
|
BARB0DHAMOR
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875751778
|
|
SOMWATI
|
()
|
|
14
|
MILAK
|
UP-11-006-075-002/319
(RAJPURA)
|
3111006000NRG23110720220154812
|
11/07/2022
|
ATUL KUMAR
|
3111006WL007072
|
ATUL KUMAR
|
00045
|
BARB0DHAMOR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751605
|
|
ATUL KUMAR
|
()
|
|
15
|
MILAK
|
UP-11-006-101-001/296
(DUGANPUR)
|
3111006000NRG23090720220152742
|
11/07/2022
|
MOHAN LAL
|
3111006WL006957
|
MOHAN LAL
|
00045
|
BARB0DHAMOR
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751606
|
|
MOHAN LAL
|
()
|
|
16
|
MILAK
|
UP-11-006-101-001/368
(DUGANPUR)
|
3111006000NRG23090720220152745
|
11/07/2022
|
RAVINDRA KUMAR
|
3111006WL006957
|
RAVINDRA KUMAR
|
00045
|
BARB0DHAMOR
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751612
|
|
RAVINDRA KUMAR
|
()
|
|
17
|
MILAK
|
UP-11-006-101-001/37
(DUGANPUR)
|
3111006000NRG23090720220152758
|
11/07/2022
|
JONU
|
3111006WL006958
|
JONU
|
00045
|
BARB0DHAMOR
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751608
|
|
JONU
|
()
|
|
18
|
MILAK
|
UP-11-006-101-001/402
(DUGANPUR)
|
3111006000NRG23090720220152774
|
11/07/2022
|
LALARAM
|
3111006WL006959
|
LALARAM
|
00045
|
BARB0DHAMOR
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751609
|
|
LALARAM
|
()
|
|
19
|
MILAK
|
UP-11-006-102-001/269
(JADOPUR)
|
3111006000NRG23110720220154676
|
11/07/2022
|
ARJUN SINGH
|
3111006WL007050
|
ARJUN SINGH
|
00045
|
BARB0DHAMOR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751615
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
20
|
MILAK
|
UP-11-006-006-003/318
(BARA GAJEJA)
|
3111006000NRG23110720220154826
|
11/07/2022
|
VIKRAM
|
3111006WL007073
|
VIKRAM
|
00045
|
BARB0HALNAV
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751619
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
MILAK
|
UP-11-006-031-001/272
(PIPLAYIA RAIJADA)
|
3111006000NRG23110720220154783
|
11/07/2022
|
SHARAFAT ALI
|
3111006WL007070
|
SHARAFAT ALI
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751620
|
|
SHARAFAT ALI
|
()
|
|
22
|
MILAK
|
UP-11-006-034-001/437
(RAMNAGRYIA)
|
3111006000NRG23110720220153536
|
11/07/2022
|
NETRAM
|
3111006WL006996
|
NETRAM
|
00045
|
BARB0KEMRIX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751621
|
|
NETRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
23
|
MILAK
|
UP-11-006-092-001/469
(JAGATPUR)
|
3111006000NRG23110720220153879
|
11/07/2022
|
HIMANSHU
|
3111006WL007014
|
HIMANSHU
|
00045
|
BARB0MEERGA
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751622
|
|
HIMANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
24
|
MILAK
|
UP-11-006-006-003/322
(BARA GAJEJA)
|
3111006000NRG23110720220154844
|
11/07/2022
|
SOHANLAL
|
3111006WL007074
|
SOHANLAL
|
00045
|
BARB0MILAKX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875751632
|
|
SOHANLAL
|
()
|
|
25
|
MILAK
|
UP-11-006-006-003/341
(BARA GAJEJA)
|
3111006000NRG23110720220154827
|
11/07/2022
|
DINESH
|
3111006WL007073
|
DINESH
|
00045
|
BARB0MILAKX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751628
|
|
DINESH
|
()
|
|
26
|
MILAK
|
UP-11-006-006-003/361
(BARA GAJEJA)
|
3111006000NRG23110720220154847
|
11/07/2022
|
Omprakash
|
3111006WL007074
|
Omprakash
|
00045
|
BARB0MILAKX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875751624
|
|
Omprakash
|
()
|
|
27
|
MILAK
|
UP-11-006-006-003/419
(BARA GAJEJA)
|
3111006000NRG23110720220154829
|
11/07/2022
|
JITENDRA
|
3111006WL007073
|
JITENDRA
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751639
|
|
JITENDRA
|
()
|
|
28
|
MILAK
|
UP-11-006-006-003/424
(BARA GAJEJA)
|
3111006000NRG23110720220154830
|
11/07/2022
|
MUKESH KUMAR
|
3111006WL007073
|
MUKESH KUMAR
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751641
|
|
MUKESH KUMAR
|
()
|
|
29
|
MILAK
|
UP-11-006-006-003/431
(BARA GAJEJA)
|
3111006000NRG23110720220154831
|
11/07/2022
|
Jyoti
|
3111006WL007073
|
Jyoti
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751640
|
|
Jyoti
|
()
|
|
30
|
MILAK
|
UP-11-006-006-003/435
(BARA GAJEJA)
|
3111006000NRG23110720220154850
|
11/07/2022
|
VIAKS
|
3111006WL007074
|
VIAKS
|
00045
|
BARB0MILAKX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751633
|
|
VIAKS
|
()
|
|
31
|
MILAK
|
UP-11-006-009-001/12
(LAKHIMPUR VISHNU)
|
3111006000NRG23110720220154366
|
11/07/2022
|
GANGARAM
|
3111006WL007037
|
GANGARAM
|
00045
|
BARB0MILAKX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751631
|
|
GANGARAM
|
()
|
|
32
|
MILAK
|
UP-11-006-009-001/134
(LAKHIMPUR VISHNU)
|
3111006000NRG23110720220154378
|
11/07/2022
|
Tikaram
|
3111006WL007038
|
Tikaram
|
00045
|
BARB0MILAKX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751627
|
|
Tikaram
|
()
|
|
33
|
MILAK
|
UP-11-006-009-001/206
(LAKHIMPUR VISHNU)
|
3111006000NRG23110720220154379
|
11/07/2022
|
SOHAN LAL
|
3111006WL007038
|
SOHAN LAL
|
00045
|
BARB0MILAKX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751623
|
|
SOHAN LAL
|
()
|
|
34
|
MILAK
|
UP-11-006-009-001/207
(LAKHIMPUR VISHNU)
|
3111006000NRG23110720220154367
|
11/07/2022
|
SARJEET
|
3111006WL007037
|
SARJEET
|
00045
|
BARB0MILAKX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751638
|
|
SARJEET
|
()
|
|
35
|
MILAK
|
UP-11-006-009-001/212
(LAKHIMPUR VISHNU)
|
3111006000NRG23110720220154368
|
11/07/2022
|
JAMUNA PRASAD
|
3111006WL007037
|
JAMUNA PRASAD
|
00045
|
BARB0MILAKX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751637
|
|
JAMUNA PRASAD
|
()
|
|
36
|
MILAK
|
UP-11-006-009-001/251
(LAKHIMPUR VISHNU)
|
3111006000NRG23110720220154370
|
11/07/2022
|
KHEMA DEVI
|
3111006WL007037
|
KHEMA DEVI
|
00045
|
BARB0MILAKX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751634
|
|
KHEMA DEVI
|
()
|
|
37
|
MILAK
|
UP-11-006-009-001/251
(LAKHIMPUR VISHNU)
|
3111006000NRG23110720220154369
|
11/07/2022
|
POORAN LAL
|
3111006WL007037
|
POORAN LAL
|
00045
|
BARB0MILAKX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751630
|
|
POORAN LAL
|
()
|
|
38
|
MILAK
|
UP-11-006-009-001/29
(LAKHIMPUR VISHNU)
|
3111006000NRG23110720220154371
|
11/07/2022
|
kripal siingh
|
3111006WL007037
|
kripal siingh
|
00045
|
BARB0MILAKX
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875751626
|
|
kripal siingh
|
()
|
|
39
|
MILAK
|
UP-11-006-009-001/44
(LAKHIMPUR VISHNU)
|
3111006000NRG23110720220154383
|
11/07/2022
|
DHRAMPAL
|
3111006WL007038
|
DHRAMPAL
|
00045
|
BARB0MILAKX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751774
|
|
DHRAMPAL
|
()
|
|
40
|
MILAK
|
UP-11-006-022-001/74
(KRIPA PANDEY)
|
3111006000NRG23090720220152845
|
11/07/2022
|
Gaurav Singh
|
3111006WL006963
|
Gaurav Singh
|
00045
|
BARB0MILAKX
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875751642
|
|
Gaurav Singh
|
()
|
|
41
|
MILAK
|
UP-11-006-029-001/414
(MUBARAKPUR)
|
3111006000NRG23090720220152786
|
11/07/2022
|
RAHEES AHMAD
|
3111006WL006960
|
RAHEES AHMAD
|
00045
|
BARB0MILAKX
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751775
|
|
RAHEES AHMAD
|
()
|
|
42
|
MILAK
|
UP-11-006-087-001/20
(DEVRI BUJARG)
|
3111006000NRG23110720220154857
|
11/07/2022
|
SURESH CHAND
|
3111006WL007075
|
SURESH CHAND
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751629
|
|
SURESH CHAND
|
()
|
|
43
|
MILAK
|
UP-11-006-087-001/300
(DEVRI BUJARG)
|
3111006000NRG23110720220154916
|
11/07/2022
|
Shalendra Kumar
|
3111006WL007078
|
Shalendra Kumar
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751635
|
|
Shalendra Kumar
|
()
|
|
44
|
MILAK
|
UP-11-006-092-001/470
(JAGATPUR)
|
3111006000NRG23110720220153880
|
11/07/2022
|
MAMTA
|
3111006WL007014
|
MAMTA
|
00045
|
BARB0MILAKX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751636
|
|
MAMTA
|
()
|
|
45
|
MILAK
|
UP-11-006-101-001/400
(DUGANPUR)
|
3111006000NRG23090720220152773
|
11/07/2022
|
DALCHAND
|
3111006WL006959
|
DALCHAND
|
00045
|
BARB0MILAKX
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751625
|
|
DALCHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
46
|
MILAK
|
UP-11-006-065-001/395-A
(CHANDPURA KADIM)
|
3111006000NRG23110720220154306
|
11/07/2022
|
VIPIN
|
3111006WL007033
|
VIPIN
|
00045
|
BARB0RAMPUR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751643
|
|
VIPIN
|
()
|
|
47
|
MILAK
|
UP-11-006-065-001/56
(CHANDPURA KADIM)
|
3111006000NRG23110720220154290
|
11/07/2022
|
RAKESH
|
3111006WL007032
|
RAKESH
|
00045
|
BARB0RAMPUR
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751644
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
48
|
MILAK
|
UP-11-006-075-002/285
(RAJPURA)
|
3111006000NRG23110720220154793
|
11/07/2022
|
JAHUR AHMAD
|
3111006WL007071
|
JAHUR AHMAD
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751768
|
|
JAHUR AHMAD
|
()
|
|
49
|
MILAK
|
UP-11-006-075-002/293
(RAJPURA)
|
3111006000NRG23110720220154794
|
11/07/2022
|
KUNTA DEVI
|
3111006WL007071
|
KUNTA DEVI
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751663
|
|
KUNTA DEVI
|
()
|
|
50
|
MILAK
|
UP-11-006-075-002/293
(RAJPURA)
|
3111006000NRG23110720220154809
|
11/07/2022
|
RAM KUMAR
|
3111006WL007072
|
RAM KUMAR
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751650
|
|
RAM KUMAR
|
()
|
|
51
|
MILAK
|
UP-11-006-075-002/295
(RAJPURA)
|
3111006000NRG23110720220154795
|
11/07/2022
|
MAHESH BABU
|
3111006WL007071
|
MAHESH BABU
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751657
|
|
MAHESH BABU
|
()
|
|
52
|
MILAK
|
UP-11-006-075-002/298
(RAJPURA)
|
3111006000NRG23110720220154810
|
11/07/2022
|
DEVENDRA SINGH
|
3111006WL007072
|
DEVENDRA SINGH
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751773
|
|
DEVENDRA SINGH
|
()
|
|
53
|
MILAK
|
UP-11-006-075-002/300
(RAJPURA)
|
3111006000NRG23110720220154811
|
11/07/2022
|
SUNIL KUMAR
|
3111006WL007072
|
SUNIL KUMAR
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751646
|
|
SUNIL KUMAR
|
()
|
|
54
|
MILAK
|
UP-11-006-075-002/302
(RAJPURA)
|
3111006000NRG23110720220154796
|
11/07/2022
|
JAGATPAL
|
3111006WL007071
|
JAGATPAL
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751770
|
|
JAGATPAL
|
()
|
|
55
|
MILAK
|
UP-11-006-075-002/309
(RAJPURA)
|
3111006000NRG23110720220154797
|
11/07/2022
|
AKESH KASHYAP
|
3111006WL007071
|
AKESH KASHYAP
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751661
|
|
AKESH KASHYAP
|
()
|
|
56
|
MILAK
|
UP-11-006-075-002/317
(RAJPURA)
|
3111006000NRG23110720220154798
|
11/07/2022
|
SANTOSH KUMAR
|
3111006WL007071
|
SANTOSH KUMAR
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751660
|
|
SANTOSH KUMAR
|
()
|
|
57
|
MILAK
|
UP-11-006-075-002/39
(RAJPURA)
|
3111006000NRG23110720220154799
|
11/07/2022
|
MANGALSEN
|
3111006WL007071
|
MANGALSEN
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751767
|
|
MANGALSEN
|
()
|
|
58
|
MILAK
|
UP-11-006-076-001/432
(AIMI)
|
3111006000NRG23110720220154716
|
11/07/2022
|
OMPRAKASH
|
3111006WL007054
|
OMPRAKASH
|
00045
|
BARB0RATHOD
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751772
|
|
OMPRAKASH
|
()
|
|
59
|
MILAK
|
UP-11-006-077-001/111
(PURAINIA JADID)
|
3111006000NRG23090720220152474
|
11/07/2022
|
jitendra dev
|
3111006WL006949
|
jitendra dev
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875751655
|
|
jitendra dev
|
()
|
|
60
|
MILAK
|
UP-11-006-077-001/117
(PURAINIA JADID)
|
3111006000NRG23090720220152476
|
11/07/2022
|
BABITA
|
3111006WL006949
|
BABITA
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875751766
|
|
BABITA
|
()
|
|
61
|
MILAK
|
UP-11-006-077-001/117
(PURAINIA JADID)
|
3111006000NRG23090720220152475
|
11/07/2022
|
DINESH
|
3111006WL006949
|
DINESH
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875751652
|
|
DINESH
|
()
|
|
62
|
MILAK
|
UP-11-006-077-001/123
(PURAINIA JADID)
|
3111006000NRG23090720220152478
|
11/07/2022
|
RAVI
|
3111006WL006949
|
RAVI
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875751649
|
|
RAVI
|
()
|
|
63
|
MILAK
|
UP-11-006-077-001/129
(PURAINIA JADID)
|
3111006000NRG23090720220152480
|
11/07/2022
|
shyamveer
|
3111006WL006949
|
shyamveer
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875751666
|
|
shyamveer
|
()
|
|
64
|
MILAK
|
UP-11-006-077-001/200
(PURAINIA JADID)
|
3111006000NRG23090720220152482
|
11/07/2022
|
MANOJ KUMAR
|
3111006WL006949
|
MANOJ KUMAR
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875751656
|
|
MANOJ KUMAR
|
()
|
|
65
|
MILAK
|
UP-11-006-077-001/22
(PURAINIA JADID)
|
3111006000NRG23090720220152484
|
11/07/2022
|
BALAKRAM
|
3111006WL006949
|
BALAKRAM
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875751648
|
|
BALAKRAM
|
()
|
|
66
|
MILAK
|
UP-11-006-077-001/312
(PURAINIA JADID)
|
3111006000NRG23090720220152485
|
11/07/2022
|
bhagbat saran
|
3111006WL006949
|
bhagbat saran
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875751769
|
|
bhagbat saran
|
()
|
|
67
|
MILAK
|
UP-11-006-077-001/650
(PURAINIA JADID)
|
3111006000NRG23090720220152487
|
11/07/2022
|
SUNITA DEVI
|
3111006WL006949
|
SUNITA DEVI
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875751665
|
|
SUNITA DEVI
|
()
|
|
68
|
MILAK
|
UP-11-006-077-001/702
(PURAINIA JADID)
|
3111006000NRG23090720220152488
|
11/07/2022
|
IKRAR HUSAIN
|
3111006WL006949
|
IKRAR HUSAIN
|
00045
|
BARB0RATHOD
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875751659
|
|
IKRAR HUSAIN
|
()
|
|
69
|
MILAK
|
UP-11-006-087-001/10
(DEVRI BUJARG)
|
3111006000NRG23110720220154887
|
11/07/2022
|
VIJAYPAL
|
3111006WL007077
|
VIJAYPAL
|
00045
|
BARB0RATHOD
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751654
|
|
VIJAYPAL
|
()
|
|
70
|
MILAK
|
UP-11-006-087-001/145
(DEVRI BUJARG)
|
3111006000NRG23110720220154921
|
11/07/2022
|
MANOJ KUMAR
|
3111006WL007079
|
MANOJ KUMAR
|
00045
|
BARB0RATHOD
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751653
|
|
MANOJ KUMAR
|
()
|
|
71
|
MILAK
|
UP-11-006-087-001/194
(DEVRI BUJARG)
|
3111006000NRG23110720220154876
|
11/07/2022
|
Devendra Kumar
|
3111006WL007076
|
Devendra Kumar
|
00045
|
BARB0RATHOD
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751664
|
|
Devendra Kumar
|
()
|
|
72
|
MILAK
|
UP-11-006-087-001/195
(DEVRI BUJARG)
|
3111006000NRG23110720220154856
|
11/07/2022
|
vijay singh
|
3111006WL007075
|
vijay singh
|
00045
|
BARB0RATHOD
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751662
|
|
vijay singh
|
()
|
|
73
|
MILAK
|
UP-11-006-087-001/196
(DEVRI BUJARG)
|
3111006000NRG23110720220154877
|
11/07/2022
|
hariom
|
3111006WL007076
|
hariom
|
00045
|
BARB0RATHOD
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875751658
|
|
hariom
|
()
|
|
74
|
MILAK
|
UP-11-006-087-001/201
(DEVRI BUJARG)
|
3111006000NRG23110720220154878
|
11/07/2022
|
AMAR SINGH
|
3111006WL007076
|
AMAR SINGH
|
00045
|
BARB0RATHOD
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751647
|
|
AMAR SINGH
|
()
|
|
75
|
MILAK
|
UP-11-006-087-001/24
(DEVRI BUJARG)
|
3111006000NRG23110720220154859
|
11/07/2022
|
OM PRAKASH
|
3111006WL007075
|
OM PRAKASH
|
00045
|
BARB0RATHOD
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751651
|
|
OM PRAKASH
|
()
|
|
76
|
MILAK
|
UP-11-006-087-001/28
(DEVRI BUJARG)
|
3111006000NRG23110720220154913
|
11/07/2022
|
VIJAY SINGH
|
3111006WL007078
|
VIJAY SINGH
|
00045
|
BARB0RATHOD
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751771
|
|
VIJAY SINGH
|
()
|
|
77
|
MILAK
|
UP-11-006-087-001/42
(DEVRI BUJARG)
|
3111006000NRG23110720220154918
|
11/07/2022
|
LALA RAM
|
3111006WL007078
|
LALA RAM
|
00045
|
BARB0RATHOD
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751645
|
|
LALA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
78
|
MILAK
|
UP-11-006-065-001/70
(CHANDPURA KADIM)
|
3111006000NRG23110720220154309
|
11/07/2022
|
RAJABABU
|
3111006WL007033
|
RAJABABU
|
00045
|
BARB0VIKRAM
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751667
|
|
RAJABABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
79
|
MILAK
|
UP-11-006-065-001/66-A
(CHANDPURA KADIM)
|
3111006000NRG23110720220154291
|
11/07/2022
|
PAWAN
|
3111006WL007032
|
PAWAN
|
00048
|
BKID0006920
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751668
|
|
PAWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
80
|
MILAK
|
UP-11-006-006-003/350
(BARA GAJEJA)
|
3111006000NRG23110720220154845
|
11/07/2022
|
ROHIT
|
3111006WL007074
|
ROHIT
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751604
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
81
|
MILAK
|
UP-11-006-060-001/690
(KARIM GANJ)
|
3111006000NRG23110720220153501
|
11/07/2022
|
KAMAL KUMAR
|
3111006WL006994
|
KAMAL KUMAR
|
00078
|
CNRB0002182
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751765
|
|
KAMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
82
|
MILAK
|
UP-11-006-101-001/363
(DUGANPUR)
|
3111006000NRG23090720220152769
|
11/07/2022
|
SAHID
|
3111006WL006959
|
SAHID
|
00078
|
CNRB0002199
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751669
|
|
SAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
83
|
MILAK
|
UP-11-006-006-003/315
(BARA GAJEJA)
|
3111006000NRG23110720220154842
|
11/07/2022
|
CHANDRA PRAKASH
|
3111006WL007074
|
CHANDRA PRAKASH
|
00168
|
ICIC0000386
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751670
|
|
CHANDRA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
84
|
MILAK
|
UP-11-006-006-003/354
(BARA GAJEJA)
|
3111006000NRG23110720220154846
|
11/07/2022
|
Deepak
|
3111006WL007074
|
Deepak
|
00349
|
PSIB0020961
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875751673
|
|
Deepak
|
()
|
|
85
|
MILAK
|
UP-11-006-006-003/60
(BARA GAJEJA)
|
3111006000NRG23110720220154851
|
11/07/2022
|
SURENDRA KUMAR
|
3111006WL007074
|
SURENDRA KUMAR
|
00349
|
PSIB0020961
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751764
|
|
SURENDRA KUMAR
|
()
|
|
86
|
MILAK
|
UP-11-006-022-001/334
(KRIPA PANDEY)
|
3111006000NRG23090720220152842
|
11/07/2022
|
GEETA DEVI
|
3111006WL006963
|
GEETA DEVI
|
00349
|
PSIB0020961
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751671
|
|
GEETA DEVI
|
()
|
|
87
|
MILAK
|
UP-11-006-024-001/514
(THRYIA VISHNU)
|
3111006000NRG23110720220154711
|
11/07/2022
|
TIRATH RAM
|
3111006WL007053
|
TIRATH RAM
|
00349
|
PSIB0020961
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875751672
|
|
TIRATH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
88
|
MILAK
|
UP-11-006-087-001/240
(DEVRI BUJARG)
|
3111006000NRG23110720220154896
|
11/07/2022
|
RINKU
|
3111006WL007077
|
RINKU
|
00354
|
PUNB0211510
|
639
|
639
|
Processed
|
12/08/2022
|
|
3875751675
|
|
RINKU
|
()
|
|
89
|
MILAK
|
UP-11-006-087-001/295
(DEVRI BUJARG)
|
3111006000NRG23110720220154862
|
11/07/2022
|
BABURAM
|
3111006WL007075
|
BABURAM
|
00354
|
PUNB0211510
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875751674
|
|
BABURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
90
|
MILAK
|
UP-11-006-009-001/233
(LAKHIMPUR VISHNU)
|
3111006000NRG23110720220154380
|
11/07/2022
|
RAVINDRA KUMAR
|
3111006WL007038
|
RAVINDRA KUMAR
|
00354
|
PUNB0681300
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875751677
|
|
RAVINDRA KUMAR
|
()
|
|
91
|
MILAK
|
UP-11-006-009-001/56
(LAKHIMPUR VISHNU)
|
3111006000NRG23110720220154372
|
11/07/2022
|
pramod kumar
|
3111006WL007037
|
pramod kumar
|
00354
|
PUNB0681300
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875751678
|
|
pramod kumar
|
()
|
|
92
|
MILAK
|
UP-11-006-075-002/151
(RAJPURA)
|
3111006000NRG23110720220154805
|
11/07/2022
|
NOVENDRA KUMAR
|
3111006WL007072
|
NOVENDRA KUMAR
|
00354
|
PUNB0681300
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3875751676
|
|
NOVENDRA KUMAR
|
()
|
|
93
|
MILAK
|
UP-11-006-087-001/282
(DEVRI BUJARG)
|
3111006000NRG23110720220154884
|
11/07/2022
|
RAJPAL
|
3111006WL007076
|
RAJPAL
|
00354
|
PUNB0681300
|
639
|
639
|
Processed
|
12/08/2022
|
|
3875751763
|
|
RAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
94
|
MILAK
|
UP-11-006-006-001/164
(BARA GAJEJA)
|
3111006000NRG23110720220154817
|
11/07/2022
|
OMPRAKESH
|
3111006WL007073
|
OMPRAKESH
|
00415
|
SBIN0000584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751789
|
|
MR OM PRAKASH
|
()
|
|
95
|
MILAK
|
UP-11-006-006-003/20
(BARA GAJEJA)
|
3111006000NRG23110720220154840
|
11/07/2022
|
MANOHAR LAL
|
3111006WL007074
|
MANOHAR LAL
|
00415
|
SBIN0000584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751782
|
|
MR MANOHAR LAL
|
()
|
|
96
|
MILAK
|
UP-11-006-006-003/317
(BARA GAJEJA)
|
3111006000NRG23110720220154843
|
11/07/2022
|
PAPPU
|
3111006WL007074
|
PAPPU
|
00415
|
SBIN0000584
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751786
|
|
MR PAPPU PAPPU
|
()
|
|
97
|
MILAK
|
UP-11-006-006-003/363
(BARA GAJEJA)
|
3111006000NRG23110720220154828
|
11/07/2022
|
Lalta prasad
|
3111006WL007073
|
Lalta prasad
|
00415
|
SBIN0000584
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875751788
|
|
MR LALTA PRASAD
|
()
|
|
98
|
MILAK
|
UP-11-006-006-003/387
(BARA GAJEJA)
|
3111006000NRG23110720220154848
|
11/07/2022
|
KANTI PRASAD
|
3111006WL007074
|
KANTI PRASAD
|
00415
|
SBIN0000584
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751826
|
|
MR KANTI PRASAD
|
()
|
|
99
|
MILAK
|
UP-11-006-006-003/390
(BARA GAJEJA)
|
3111006000NRG23110720220154849
|
11/07/2022
|
KRISHAN KUMAR
|
3111006WL007074
|
KRISHAN KUMAR
|
00415
|
SBIN0000584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751787
|
|
MR KRISHAN KUMAR
|
()
|
|
100
|
MILAK
|
UP-11-006-006-003/86
(BARA GAJEJA)
|
3111006000NRG23110720220154832
|
11/07/2022
|
LAKSHAMAN
|
3111006WL007073
|
LAKSHAMAN
|
00415
|
SBIN0000584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751784
|
|
MR LAKSH MAN
|
()
|
|
101
|
MILAK
|
UP-11-006-022-001/216
(KRIPA PANDEY)
|
3111006000NRG23090720220152831
|
11/07/2022
|
Sarita
|
3111006WL006963
|
Sarita
|
00415
|
SBIN0000584
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875751794
|
|
MRS SARITA SARITA
|
()
|
|
102
|
MILAK
|
UP-11-006-022-001/233
(KRIPA PANDEY)
|
3111006000NRG23090720220152833
|
11/07/2022
|
UPASHNA
|
3111006WL006963
|
UPASHNA
|
00415
|
SBIN0000584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751796
|
|
MRS UPASANA X
|
()
|
|
103
|
MILAK
|
UP-11-006-022-001/246
(KRIPA PANDEY)
|
3111006000NRG23090720220152834
|
11/07/2022
|
SUMAN
|
3111006WL006963
|
SUMAN
|
00415
|
SBIN0000584
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875751795
|
|
MRS SUMAN X
|
()
|
|
104
|
MILAK
|
UP-11-006-022-001/277
(KRIPA PANDEY)
|
3111006000NRG23090720220152837
|
11/07/2022
|
SHER SINGH
|
3111006WL006963
|
SHER SINGH
|
00415
|
SBIN0000584
|
426
|
426
|
Processed
|
11/08/2022
|
|
3875751797
|
|
MR SHER SINGH
|
()
|
|
105
|
MILAK
|
UP-11-006-022-001/278
(KRIPA PANDEY)
|
3111006000NRG23090720220152838
|
11/07/2022
|
AYODHAYA PRASHAD
|
3111006WL006963
|
AYODHAYA PRASHAD
|
00415
|
SBIN0000584
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875751780
|
|
MR AYODHYA PRASAD
|
()
|
|
106
|
MILAK
|
UP-11-006-022-001/294
(KRIPA PANDEY)
|
3111006000NRG23090720220152839
|
11/07/2022
|
GHUDDU
|
3111006WL006963
|
GHUDDU
|
00415
|
SBIN0000584
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875751793
|
|
MR GUDDU GUDDU
|
()
|
|
107
|
MILAK
|
UP-11-006-022-001/312
(KRIPA PANDEY)
|
3111006000NRG23090720220152840
|
11/07/2022
|
MUNNI DEVI
|
3111006WL006963
|
MUNNI DEVI
|
00415
|
SBIN0000584
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875751791
|
|
MRS MUNNE DEVI
|
()
|
|
108
|
MILAK
|
UP-11-006-022-001/325
(KRIPA PANDEY)
|
3111006000NRG23090720220152841
|
11/07/2022
|
VINIT KUMAR
|
3111006WL006963
|
VINIT KUMAR
|
00415
|
SBIN0000584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751827
|
|
MR VINEET KUMAR
|
()
|
|
109
|
MILAK
|
UP-11-006-022-001/39
(KRIPA PANDEY)
|
3111006000NRG23090720220152843
|
11/07/2022
|
PRATAP
|
3111006WL006963
|
PRATAP
|
00415
|
SBIN0000584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751779
|
|
MR PRATAP SINGH
|
()
|
|
110
|
MILAK
|
UP-11-006-022-001/8
(KRIPA PANDEY)
|
3111006000NRG23090720220152846
|
11/07/2022
|
kamlesh
|
3111006WL006963
|
kamlesh
|
00415
|
SBIN0000584
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751783
|
|
MISS KAMLESH KUMARI
|
()
|
|
111
|
MILAK
|
UP-11-006-077-001/717
(PURAINIA JADID)
|
3111006000NRG23090720220152489
|
11/07/2022
|
ANITA
|
3111006WL006949
|
ANITA
|
00415
|
SBIN0000584
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875751785
|
|
MR ANITA DEVI
|
()
|
|
112
|
MILAK
|
UP-11-006-087-001/182
(DEVRI BUJARG)
|
3111006000NRG23110720220154910
|
11/07/2022
|
SONU
|
3111006WL007078
|
SONU
|
00415
|
SBIN0000584
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751781
|
|
MR SONU
|
()
|
|
113
|
MILAK
|
UP-11-006-087-001/260
(DEVRI BUJARG)
|
3111006000NRG23110720220154912
|
11/07/2022
|
NARESH KUMAR
|
3111006WL007078
|
NARESH KUMAR
|
00415
|
SBIN0000584
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751798
|
|
MR NARESH KUMAR
|
()
|
|
114
|
MILAK
|
UP-11-006-092-002/346
(JAGATPUR)
|
3111006000NRG23110720220153886
|
11/07/2022
|
PREMBABU
|
3111006WL007014
|
PREMBABU
|
00415
|
SBIN0000584
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751792
|
|
MR PREM BABU
|
()
|
|
115
|
MILAK
|
UP-11-006-092-002/454
(JAGATPUR)
|
3111006000NRG23110720220153888
|
11/07/2022
|
VIJAY PAL
|
3111006WL007014
|
VIJAY PAL
|
00415
|
SBIN0000584
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751790
|
|
MR VIJAY PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
116
|
MILAK
|
UP-11-006-069-001/130
(JHUNYIA)
|
3111006000NRG23110720220154324
|
11/07/2022
|
POOJA
|
3111006WL007035
|
POOJA
|
00415
|
SBIN0012658
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875751801
|
|
MRS POOJA POOJA
|
()
|
|
117
|
MILAK
|
UP-11-006-069-001/185
(JHUNYIA)
|
3111006000NRG23110720220154313
|
11/07/2022
|
DINESH KUMAR
|
3111006WL007034
|
DINESH KUMAR
|
00415
|
SBIN0012658
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875751805
|
|
MR DINESH KUMAR
|
()
|
|
118
|
MILAK
|
UP-11-006-069-001/42
(JHUNYIA)
|
3111006000NRG23110720220154335
|
11/07/2022
|
SONU
|
3111006WL007035
|
SONU
|
00415
|
SBIN0012658
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875751804
|
|
MR SONU SONU
|
()
|
|
119
|
MILAK
|
UP-11-006-101-001/213
(DUGANPUR)
|
3111006000NRG23090720220152766
|
11/07/2022
|
DEEPMALA
|
3111006WL006959
|
DEEPMALA
|
00415
|
SBIN0012658
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751803
|
|
MS DEEP MALA
|
()
|
|
120
|
MILAK
|
UP-11-006-101-001/384
(DUGANPUR)
|
3111006000NRG23090720220152746
|
11/07/2022
|
RAMKISHOR CHANDRA
|
3111006WL006957
|
RAMKISHOR CHANDRA
|
00415
|
SBIN0012658
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751800
|
|
MR RAM KISHOR CHANDRA
|
()
|
|
121
|
MILAK
|
UP-11-006-101-001/389
(DUGANPUR)
|
3111006000NRG23090720220152760
|
11/07/2022
|
NEETU
|
3111006WL006958
|
NEETU
|
00415
|
SBIN0012658
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751802
|
|
MS NEETU NEETU
|
()
|
|
122
|
MILAK
|
UP-11-006-101-001/390
(DUGANPUR)
|
3111006000NRG23090720220152772
|
11/07/2022
|
RAJKUMAR
|
3111006WL006959
|
RAJKUMAR
|
00415
|
SBIN0012658
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751807
|
|
MR RAJ KUMAR
|
()
|
|
123
|
MILAK
|
UP-11-006-101-001/406
(DUGANPUR)
|
3111006000NRG23090720220152775
|
11/07/2022
|
RIJWAN
|
3111006WL006959
|
RIJWAN
|
00415
|
SBIN0012658
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751799
|
|
MR RIZWAN
|
()
|
|
124
|
MILAK
|
UP-11-006-101-001/410
(DUGANPUR)
|
3111006000NRG23090720220152747
|
11/07/2022
|
PREMRAJ
|
3111006WL006957
|
PREMRAJ
|
00415
|
SBIN0012658
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751806
|
|
MR PREM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
125
|
MILAK
|
UP-11-006-087-001/245
(DEVRI BUJARG)
|
3111006000NRG23110720220154882
|
11/07/2022
|
SURENDRA KUMAR
|
3111006WL007076
|
SURENDRA KUMAR
|
00415
|
SBIN0015667
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751808
|
|
MR SURENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
126
|
MILAK
|
UP-11-006-075-002/150
(RAJPURA)
|
3111006000NRG23110720220154804
|
11/07/2022
|
PRAMOD KUMAR
|
3111006WL007072
|
PRAMOD KUMAR
|
00462
|
UCBA0002856
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751822
|
|
PRAMOD KUMAR LAL
|
()
|
|
127
|
MILAK
|
UP-11-006-075-002/153
(RAJPURA)
|
3111006000NRG23110720220154790
|
11/07/2022
|
SARASVATI NANDAN
|
3111006WL007071
|
SARASVATI NANDAN
|
00462
|
UCBA0002856
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751820
|
|
SARASVATI NANDAN S/O SADHU RAM
|
()
|
|
128
|
MILAK
|
UP-11-006-075-002/156
(RAJPURA)
|
3111006000NRG23110720220154806
|
11/07/2022
|
AVNESH KUMAR
|
3111006WL007072
|
AVNESH KUMAR
|
00462
|
UCBA0002856
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751815
|
|
AWNESH KUMAR S/O DANNA SINGH
|
()
|
|
129
|
MILAK
|
UP-11-006-075-002/33
(RAJPURA)
|
3111006000NRG23110720220154813
|
11/07/2022
|
BHAGIRAT
|
3111006WL007072
|
BHAGIRAT
|
00462
|
UCBA0002856
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751818
|
|
ATUL KUMAR SO KUNVAR SEN
|
()
|
|
130
|
MILAK
|
UP-11-006-077-001/215
(PURAINIA JADID)
|
3111006000NRG23090720220152483
|
11/07/2022
|
amarjeet
|
3111006WL006949
|
amarjeet
|
00462
|
UCBA0002856
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875751814
|
|
AMAR JEET S/O TRILOK SINGH
|
()
|
|
131
|
MILAK
|
UP-11-006-087-001/174
(DEVRI BUJARG)
|
3111006000NRG23110720220154874
|
11/07/2022
|
SAROJ DEVI
|
3111006WL007076
|
SAROJ DEVI
|
00462
|
UCBA0002856
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751825
|
|
SAROJ DEVI W/O PARAM KIRTI
|
()
|
|
132
|
MILAK
|
UP-11-006-087-001/203
(DEVRI BUJARG)
|
3111006000NRG23110720220154911
|
11/07/2022
|
INDAL
|
3111006WL007078
|
INDAL
|
00462
|
UCBA0002856
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751819
|
|
INDAL SO DAYARAM
|
()
|
|
133
|
MILAK
|
UP-11-006-087-001/241
(DEVRI BUJARG)
|
3111006000NRG23110720220154881
|
11/07/2022
|
JAGAN LAL
|
3111006WL007076
|
JAGAN LAL
|
00462
|
UCBA0002856
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751817
|
|
JAGAN LAL S/O RAMASVARUP
|
()
|
|
134
|
MILAK
|
UP-11-006-087-001/294
(DEVRI BUJARG)
|
3111006000NRG23110720220154898
|
11/07/2022
|
SHIVKUMAR
|
3111006WL007077
|
SHIVKUMAR
|
00462
|
UCBA0002856
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751816
|
|
SHIV KUMAR
|
()
|
|
135
|
MILAK
|
UP-11-006-092-001/464
(JAGATPUR)
|
3111006000NRG23110720220153875
|
11/07/2022
|
OMPRAKASH
|
3111006WL007014
|
OMPRAKASH
|
00462
|
UCBA0002856
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751823
|
|
OM PRAKASH SO LEELADHAR
|
()
|
|
136
|
MILAK
|
UP-11-006-092-001/465
(JAGATPUR)
|
3111006000NRG23110720220153876
|
11/07/2022
|
MUNISH KUMARI
|
3111006WL007014
|
MUNISH KUMARI
|
00462
|
UCBA0002856
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751813
|
|
MUNEESH KUMARI D/O NAVAL KISHORE
|
()
|
|
137
|
MILAK
|
UP-11-006-092-001/472
(JAGATPUR)
|
3111006000NRG23110720220153882
|
11/07/2022
|
RAMBETI
|
3111006WL007014
|
RAMBETI
|
00462
|
UCBA0002856
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751821
|
|
RAM BETI
|
()
|
|
138
|
MILAK
|
UP-11-006-092-001/473
(JAGATPUR)
|
3111006000NRG23110720220153883
|
11/07/2022
|
VIKKI
|
3111006WL007014
|
VIKKI
|
00462
|
UCBA0002856
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751824
|
|
VIKKY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
139
|
MILAK
|
UP-11-006-065-001/365
(CHANDPURA KADIM)
|
3111006000NRG23110720220154302
|
11/07/2022
|
VIPIN
|
3111006WL007033
|
VIPIN
|
00468
|
UBIN0555517
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751809
|
|
VIPIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
140
|
MILAK
|
UP-11-006-009-001/253
(LAKHIMPUR VISHNU)
|
3111006000NRG23110720220154381
|
11/07/2022
|
SACHIN
|
3111006WL007038
|
SACHIN
|
00468
|
UBIN0573159
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875751812
|
|
SACHIN
|
()
|
|
141
|
MILAK
|
UP-11-006-060-001/700
(KARIM GANJ)
|
3111006000NRG23110720220153502
|
11/07/2022
|
VIJAYPAL
|
3111006WL006994
|
VIJAYPAL
|
00468
|
UBIN0573159
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751811
|
|
VIJAYPAL
|
()
|
|
142
|
MILAK
|
UP-11-006-087-001/249
(DEVRI BUJARG)
|
3111006000NRG23110720220154883
|
11/07/2022
|
SONU
|
3111006WL007076
|
SONU
|
00468
|
UBIN0573159
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751810
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
143
|
MILAK
|
UP-11-006-006-001/70
(BARA GAJEJA)
|
3111006000NRG23110720220154837
|
11/07/2022
|
RAM PAL
|
3111006WL007074
|
RAM PAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751753
|
|
RAM PAL
|
()
|
|
144
|
MILAK
|
UP-11-006-022-001/219
(KRIPA PANDEY)
|
3111006000NRG23090720220152832
|
11/07/2022
|
mohit
|
3111006WL006963
|
mohit
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875751740
|
|
mohit
|
()
|
|
145
|
MILAK
|
UP-11-006-024-001/269
(THRYIA VISHNU)
|
3111006000NRG23110720220154706
|
11/07/2022
|
RAJA RAM
|
3111006WL007053
|
RAJA RAM
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875751754
|
|
RAJA RAM
|
()
|
|
146
|
MILAK
|
UP-11-006-024-001/350
(THRYIA VISHNU)
|
3111006000NRG23110720220154707
|
11/07/2022
|
LALTAPRASAD
|
3111006WL007053
|
LALTAPRASAD
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751713
|
|
LALTAPRASAD
|
()
|
|
147
|
MILAK
|
UP-11-006-024-001/391
(THRYIA VISHNU)
|
3111006000NRG23110720220154708
|
11/07/2022
|
SURENDRA SINGH
|
3111006WL007053
|
SURENDRA SINGH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751711
|
|
SURENDRA SINGH
|
()
|
|
148
|
MILAK
|
UP-11-006-029-001/102
(MUBARAKPUR)
|
3111006000NRG23090720220152791
|
11/07/2022
|
AMIR JAHA
|
3111006WL006961
|
AMIR JAHA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751705
|
|
AMIR JAHA
|
()
|
|
149
|
MILAK
|
UP-11-006-029-001/124-A
(MUBARAKPUR)
|
3111006000NRG23090720220152780
|
11/07/2022
|
INDRAPAL
|
3111006WL006960
|
INDRAPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751756
|
|
INDRAPAL
|
()
|
|
150
|
MILAK
|
UP-11-006-029-001/124-A
(MUBARAKPUR)
|
3111006000NRG23090720220152781
|
11/07/2022
|
priyanka
|
3111006WL006960
|
priyanka
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751710
|
|
priyanka
|
()
|
|
151
|
MILAK
|
UP-11-006-029-001/135
(MUBARAKPUR)
|
3111006000NRG23090720220152792
|
11/07/2022
|
OMWATI
|
3111006WL006961
|
OMWATI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751707
|
|
OMWATI
|
()
|
|
152
|
MILAK
|
UP-11-006-029-001/184
(MUBARAKPUR)
|
3111006000NRG23090720220152784
|
11/07/2022
|
CHANDRA WATI
|
3111006WL006960
|
CHANDRA WATI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751703
|
|
CHANDRA WATI
|
()
|
|
153
|
MILAK
|
UP-11-006-029-001/364
(MUBARAKPUR)
|
3111006000NRG23090720220152794
|
11/07/2022
|
AAYNA
|
3111006WL006961
|
AAYNA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751697
|
|
AAYNA
|
()
|
|
154
|
MILAK
|
UP-11-006-029-001/390
(MUBARAKPUR)
|
3111006000NRG23090720220152795
|
11/07/2022
|
RAMKRISHAN
|
3111006WL006961
|
RAMKRISHAN
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875751701
|
|
RAMKRISHAN
|
()
|
|
155
|
MILAK
|
UP-11-006-029-001/412
(MUBARAKPUR)
|
3111006000NRG23090720220152796
|
11/07/2022
|
JAFRI
|
3111006WL006961
|
JAFRI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751698
|
|
JAFRI
|
()
|
|
156
|
MILAK
|
UP-11-006-029-001/414
(MUBARAKPUR)
|
3111006000NRG23090720220152797
|
11/07/2022
|
NOOR JAHA
|
3111006WL006961
|
NOOR JAHA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751700
|
|
NOOR JAHA
|
()
|
|
157
|
MILAK
|
UP-11-006-029-001/418
(MUBARAKPUR)
|
3111006000NRG23090720220152787
|
11/07/2022
|
KALLU
|
3111006WL006960
|
KALLU
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751699
|
|
KALLU
|
()
|
|
158
|
MILAK
|
UP-11-006-029-001/418
(MUBARAKPUR)
|
3111006000NRG23090720220152798
|
11/07/2022
|
TASLEEM
|
3111006WL006961
|
TASLEEM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751702
|
|
TASLEEM
|
()
|
|
159
|
MILAK
|
UP-11-006-029-001/86
(MUBARAKPUR)
|
3111006000NRG23090720220152800
|
11/07/2022
|
HALIMAN
|
3111006WL006961
|
HALIMAN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751706
|
|
HALIMAN
|
()
|
|
160
|
MILAK
|
UP-11-006-029-001/90
(MUBARAKPUR)
|
3111006000NRG23090720220152801
|
11/07/2022
|
NASREEN
|
3111006WL006961
|
NASREEN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751704
|
|
NASREEN
|
()
|
|
161
|
MILAK
|
UP-11-006-031-001/171
(PIPLAYIA RAIJADA)
|
3111006000NRG23110720220154780
|
11/07/2022
|
RAKESH
|
3111006WL007070
|
RAKESH
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875751755
|
|
RAKESH
|
()
|
|
162
|
MILAK
|
UP-11-006-031-001/295
(PIPLAYIA RAIJADA)
|
3111006000NRG23110720220154784
|
11/07/2022
|
SAPIK AHMAD
|
3111006WL007070
|
SAPIK AHMAD
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751708
|
|
SAPIK AHMAD
|
()
|
|
163
|
MILAK
|
UP-11-006-031-001/300
(PIPLAYIA RAIJADA)
|
3111006000NRG23110720220154785
|
11/07/2022
|
NIJAKAT ALI
|
3111006WL007070
|
NIJAKAT ALI
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875751757
|
|
NIJAKAT ALI
|
()
|
|
164
|
MILAK
|
UP-11-006-031-001/304
(PIPLAYIA RAIJADA)
|
3111006000NRG23110720220154786
|
11/07/2022
|
TEJPAL
|
3111006WL007070
|
TEJPAL
|
00700
|
PUNB0SUPGB5
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875751709
|
|
TEJPAL
|
()
|
|
165
|
MILAK
|
UP-11-006-060-001/403
(KARIM GANJ)
|
3111006000NRG23110720220153500
|
11/07/2022
|
SHER SINGH
|
3111006WL006994
|
SHER SINGH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751719
|
|
SHER SINGH
|
()
|
|
166
|
MILAK
|
UP-11-006-065-001/171
(CHANDPURA KADIM)
|
3111006000NRG23110720220154292
|
11/07/2022
|
MURARI LAL
|
3111006WL007033
|
MURARI LAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751686
|
|
MURARI LAL
|
()
|
|
167
|
MILAK
|
UP-11-006-065-001/213
(CHANDPURA KADIM)
|
3111006000NRG23110720220154294
|
11/07/2022
|
DHARMENDRA
|
3111006WL007033
|
DHARMENDRA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751690
|
|
DHARMENDRA
|
()
|
|
168
|
MILAK
|
UP-11-006-065-001/234
(CHANDPURA KADIM)
|
3111006000NRG23110720220154281
|
11/07/2022
|
aaram singh
|
3111006WL007030
|
aaram singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751688
|
|
aaram singh
|
()
|
|
169
|
MILAK
|
UP-11-006-065-001/234
(CHANDPURA KADIM)
|
3111006000NRG23110720220154282
|
11/07/2022
|
SHAKUNTALA
|
3111006WL007030
|
SHAKUNTALA
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751689
|
|
SHAKUNTALA
|
()
|
|
170
|
MILAK
|
UP-11-006-065-001/235
(CHANDPURA KADIM)
|
3111006000NRG23110720220154296
|
11/07/2022
|
KARAN SINGH
|
3111006WL007033
|
KARAN SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751687
|
|
KARAN SINGH
|
()
|
|
171
|
MILAK
|
UP-11-006-065-001/235
(CHANDPURA KADIM)
|
3111006000NRG23110720220154297
|
11/07/2022
|
RADHA
|
3111006WL007033
|
RADHA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751758
|
|
RADHA
|
()
|
|
172
|
MILAK
|
UP-11-006-065-001/267-A
(CHANDPURA KADIM)
|
3111006000NRG23110720220154298
|
11/07/2022
|
dinesh
|
3111006WL007033
|
dinesh
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751760
|
|
dinesh
|
()
|
|
173
|
MILAK
|
UP-11-006-065-001/282
(CHANDPURA KADIM)
|
3111006000NRG23110720220154300
|
11/07/2022
|
SANTOSH DEVI
|
3111006WL007033
|
SANTOSH DEVI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751694
|
|
SANTOSH DEVI
|
()
|
|
174
|
MILAK
|
UP-11-006-065-001/36
(CHANDPURA KADIM)
|
3111006000NRG23110720220154301
|
11/07/2022
|
kailash
|
3111006WL007033
|
kailash
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751759
|
|
kailash
|
()
|
|
175
|
MILAK
|
UP-11-006-065-001/364
(CHANDPURA KADIM)
|
3111006000NRG23110720220154287
|
11/07/2022
|
SARAN SINGH
|
3111006WL007031
|
SARAN SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751691
|
|
SARAN SINGH
|
()
|
|
176
|
MILAK
|
UP-11-006-065-001/367
(CHANDPURA KADIM)
|
3111006000NRG23110720220154304
|
11/07/2022
|
NANHI
|
3111006WL007033
|
NANHI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751685
|
|
NANHI
|
()
|
|
177
|
MILAK
|
UP-11-006-065-001/367
(CHANDPURA KADIM)
|
3111006000NRG23110720220154303
|
11/07/2022
|
PRATHI SINGH
|
3111006WL007033
|
PRATHI SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751692
|
|
PRATHI SINGH
|
()
|
|
178
|
MILAK
|
UP-11-006-065-001/370
(CHANDPURA KADIM)
|
3111006000NRG23110720220154288
|
11/07/2022
|
SUNIL KUMAR
|
3111006WL007031
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751693
|
|
SUNIL KUMAR
|
()
|
|
179
|
MILAK
|
UP-11-006-065-001/388
(CHANDPURA KADIM)
|
3111006000NRG23110720220154305
|
11/07/2022
|
AJAY SINGH
|
3111006WL007033
|
AJAY SINGH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751695
|
|
AJAY SINGH
|
()
|
|
180
|
MILAK
|
UP-11-006-065-001/47
(CHANDPURA KADIM)
|
3111006000NRG23110720220154307
|
11/07/2022
|
CHHOTE LAL
|
3111006WL007033
|
CHHOTE LAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751696
|
|
CHHOTE LAL
|
()
|
|
181
|
MILAK
|
UP-11-006-069-001/200
(JHUNYIA)
|
3111006000NRG23110720220154315
|
11/07/2022
|
RAMPRASHAD
|
3111006WL007034
|
RAMPRASHAD
|
00700
|
PUNB0SUPGB5
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875751734
|
|
RAMPRASHAD
|
()
|
|
182
|
MILAK
|
UP-11-006-069-001/68
(JHUNYIA)
|
3111006000NRG23110720220154340
|
11/07/2022
|
LAL SINGH
|
3111006WL007035
|
LAL SINGH
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875751733
|
|
LAL SINGH
|
()
|
|
183
|
MILAK
|
UP-11-006-069-001/85
(JHUNYIA)
|
3111006000NRG23110720220154345
|
11/07/2022
|
JAIDEV
|
3111006WL007035
|
JAIDEV
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875751731
|
|
JAIDEV
|
()
|
|
184
|
MILAK
|
UP-11-006-069-001/88
(JHUNYIA)
|
3111006000NRG23110720220154346
|
11/07/2022
|
JAGDISH
|
3111006WL007035
|
JAGDISH
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875751732
|
|
JAGDISH
|
()
|
|
185
|
MILAK
|
UP-11-006-075-002/288
(RAJPURA)
|
3111006000NRG23110720220154808
|
11/07/2022
|
MUNNI DEVI
|
3111006WL007072
|
MUNNI DEVI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751737
|
|
MUNNI DEVI
|
()
|
|
186
|
MILAK
|
UP-11-006-075-002/76
(RAJPURA)
|
3111006000NRG23110720220154815
|
11/07/2022
|
PERMA NAND
|
3111006WL007072
|
PERMA NAND
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751738
|
|
PERMA NAND
|
()
|
|
187
|
MILAK
|
UP-11-006-075-002/83
(RAJPURA)
|
3111006000NRG23110720220154803
|
11/07/2022
|
RAJPAL
|
3111006WL007071
|
RAJPAL
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3875751736
|
|
RAJPAL
|
()
|
|
188
|
MILAK
|
UP-11-006-077-001/110
(PURAINIA JADID)
|
3111006000NRG23090720220152473
|
11/07/2022
|
DHARAMPAL
|
3111006WL006949
|
DHARAMPAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875751712
|
|
DHARAMPAL
|
()
|
|
189
|
MILAK
|
UP-11-006-077-001/126
(PURAINIA JADID)
|
3111006000NRG23090720220152479
|
11/07/2022
|
RAMPAL
|
3111006WL006949
|
RAMPAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875751735
|
|
RAMPAL
|
()
|
|
190
|
MILAK
|
UP-11-006-087-001/105
(DEVRI BUJARG)
|
3111006000NRG23110720220154868
|
11/07/2022
|
RAJENDRA PRASAD
|
3111006WL007076
|
RAJENDRA PRASAD
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751743
|
|
RAJENDRA PRASAD
|
()
|
|
191
|
MILAK
|
UP-11-006-087-001/139
(DEVRI BUJARG)
|
3111006000NRG23110720220154905
|
11/07/2022
|
RAJEEV KUMAR
|
3111006WL007078
|
RAJEEV KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751742
|
|
RAJEEV KUMAR
|
()
|
|
192
|
MILAK
|
UP-11-006-087-001/204
(DEVRI BUJARG)
|
3111006000NRG23110720220154879
|
11/07/2022
|
SHAYM BIHARI
|
3111006WL007076
|
SHAYM BIHARI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751748
|
|
SHAYM BIHARI
|
()
|
|
193
|
MILAK
|
UP-11-006-087-001/209
(DEVRI BUJARG)
|
3111006000NRG23110720220154880
|
11/07/2022
|
RAJESH KUMAR
|
3111006WL007076
|
RAJESH KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751744
|
|
RAJESH KUMAR
|
()
|
|
194
|
MILAK
|
UP-11-006-087-001/232
(DEVRI BUJARG)
|
3111006000NRG23110720220154858
|
11/07/2022
|
BHUPENDRA
|
3111006WL007075
|
BHUPENDRA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751745
|
|
BHUPENDRA
|
()
|
|
195
|
MILAK
|
UP-11-006-087-001/259
(DEVRI BUJARG)
|
3111006000NRG23110720220154860
|
11/07/2022
|
AASHU
|
3111006WL007075
|
AASHU
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751746
|
|
AASHU
|
()
|
|
196
|
MILAK
|
UP-11-006-087-001/289
(DEVRI BUJARG)
|
3111006000NRG23110720220154914
|
11/07/2022
|
VEDPRAKASH
|
3111006WL007078
|
VEDPRAKASH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751750
|
|
VEDPRAKASH
|
()
|
|
197
|
MILAK
|
UP-11-006-087-001/290
(DEVRI BUJARG)
|
3111006000NRG23110720220154897
|
11/07/2022
|
SUNIL KUMAR
|
3111006WL007077
|
SUNIL KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751751
|
|
SUNIL KUMAR
|
()
|
|
198
|
MILAK
|
UP-11-006-087-001/292
(DEVRI BUJARG)
|
3111006000NRG23110720220154861
|
11/07/2022
|
RAVI KUMAR
|
3111006WL007075
|
RAVI KUMAR
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751747
|
|
RAVI KUMAR
|
()
|
|
199
|
MILAK
|
UP-11-006-087-001/293
(DEVRI BUJARG)
|
3111006000NRG23110720220154915
|
11/07/2022
|
JAI PRAKASH
|
3111006WL007078
|
JAI PRAKASH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751749
|
|
JAI PRAKASH
|
()
|
|
200
|
MILAK
|
UP-11-006-087-001/5
(DEVRI BUJARG)
|
3111006000NRG23110720220154863
|
11/07/2022
|
MAHAVEER
|
3111006WL007075
|
MAHAVEER
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751682
|
|
MAHAVEER
|
()
|
|
201
|
MILAK
|
UP-11-006-087-001/63-A
(DEVRI BUJARG)
|
3111006000NRG23110720220154920
|
11/07/2022
|
PANNA DEVI
|
3111006WL007078
|
PANNA DEVI
|
00700
|
PUNB0SUPGB5
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875751741
|
|
PANNA DEVI
|
()
|
|
202
|
MILAK
|
UP-11-006-092-001/434
(JAGATPUR)
|
3111006000NRG23110720220153872
|
11/07/2022
|
ANITA
|
3111006WL007014
|
ANITA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751679
|
|
ANITA
|
()
|
|
203
|
MILAK
|
UP-11-006-092-001/435
(JAGATPUR)
|
3111006000NRG23110720220153873
|
11/07/2022
|
SONAM
|
3111006WL007014
|
SONAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751680
|
|
SONAM
|
()
|
|
204
|
MILAK
|
UP-11-006-092-001/463
(JAGATPUR)
|
3111006000NRG23110720220153874
|
11/07/2022
|
AMARVATI
|
3111006WL007014
|
AMARVATI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751761
|
|
AMARVATI
|
()
|
|
205
|
MILAK
|
UP-11-006-092-001/466
(JAGATPUR)
|
3111006000NRG23110720220153877
|
11/07/2022
|
JAVITRI
|
3111006WL007014
|
JAVITRI
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Rejected
|
11/08/2022
|
|
3875751684
|
No Such Account
|
|
|
|
206
|
MILAK
|
UP-11-006-092-001/467
(JAGATPUR)
|
3111006000NRG23110720220153878
|
11/07/2022
|
BUDIYA
|
3111006WL007014
|
BUDIYA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751683
|
|
BUDIYA
|
()
|
|
207
|
MILAK
|
UP-11-006-092-001/471
(JAGATPUR)
|
3111006000NRG23110720220153881
|
11/07/2022
|
KAMLESH
|
3111006WL007014
|
KAMLESH
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751714
|
|
KAMLESH
|
()
|
|
208
|
MILAK
|
UP-11-006-092-001/69
(JAGATPUR)
|
3111006000NRG23110720220153884
|
11/07/2022
|
BABITA
|
3111006WL007014
|
BABITA
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751762
|
|
BABITA
|
()
|
|
209
|
MILAK
|
UP-11-006-092-002/22
(JAGATPUR)
|
3111006000NRG23110720220153885
|
11/07/2022
|
SHIVAM
|
3111006WL007014
|
SHIVAM
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751739
|
|
SHIVAM
|
()
|
|
210
|
MILAK
|
UP-11-006-092-002/371
(JAGATPUR)
|
3111006000NRG23110720220153887
|
11/07/2022
|
RAJAPAL
|
3111006WL007014
|
RAJAPAL
|
00700
|
PUNB0SUPGB5
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875751681
|
|
RAJAPAL
|
()
|
|
211
|
MILAK
|
UP-11-006-101-001/1
(DUGANPUR)
|
3111006000NRG23090720220152753
|
11/07/2022
|
hamsar ali
|
3111006WL006958
|
hamsar ali
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751718
|
|
hamsar ali
|
()
|
|
212
|
MILAK
|
UP-11-006-101-001/100
(DUGANPUR)
|
3111006000NRG23090720220152763
|
11/07/2022
|
Nasir
|
3111006WL006959
|
Nasir
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751752
|
|
Nasir
|
()
|
|
213
|
MILAK
|
UP-11-006-101-001/13
(DUGANPUR)
|
3111006000NRG23090720220152737
|
11/07/2022
|
Chhote lal
|
3111006WL006957
|
Chhote lal
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751720
|
|
Chhote lal
|
()
|
|
214
|
MILAK
|
UP-11-006-101-001/19
(DUGANPUR)
|
3111006000NRG23090720220152755
|
11/07/2022
|
Chandra pal
|
3111006WL006958
|
Chandra pal
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751726
|
|
Chandra pal
|
()
|
|
215
|
MILAK
|
UP-11-006-101-001/28
(DUGANPUR)
|
3111006000NRG23090720220152767
|
11/07/2022
|
AMARWATI
|
3111006WL006959
|
AMARWATI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751729
|
|
AMARWATI
|
()
|
|
216
|
MILAK
|
UP-11-006-101-001/30
(DUGANPUR)
|
3111006000NRG23090720220152768
|
11/07/2022
|
Tara singh
|
3111006WL006959
|
Tara singh
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751716
|
|
Tara singh
|
()
|
|
217
|
MILAK
|
UP-11-006-101-001/32
(DUGANPUR)
|
3111006000NRG23090720220152743
|
11/07/2022
|
RAM BILASH
|
3111006WL006957
|
RAM BILASH
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751724
|
|
RAM BILASH
|
()
|
|
218
|
MILAK
|
UP-11-006-101-001/367
(DUGANPUR)
|
3111006000NRG23090720220152744
|
11/07/2022
|
NATTHU LAL
|
3111006WL006957
|
NATTHU LAL
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751715
|
|
NATTHU LAL
|
()
|
|
219
|
MILAK
|
UP-11-006-101-001/382
(DUGANPUR)
|
3111006000NRG23090720220152770
|
11/07/2022
|
NASEEM
|
3111006WL006959
|
NASEEM
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751722
|
|
NASEEM
|
()
|
|
220
|
MILAK
|
UP-11-006-101-001/383
(DUGANPUR)
|
3111006000NRG23090720220152771
|
11/07/2022
|
SALEEM
|
3111006WL006959
|
SALEEM
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751723
|
|
SALEEM
|
()
|
|
221
|
MILAK
|
UP-11-006-101-001/413
(DUGANPUR)
|
3111006000NRG23090720220152748
|
11/07/2022
|
ISLAM NAVI
|
3111006WL006957
|
ISLAM NAVI
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751730
|
|
ISLAM NAVI
|
()
|
|
222
|
MILAK
|
UP-11-006-101-001/42
(DUGANPUR)
|
3111006000NRG23090720220152749
|
11/07/2022
|
samsuddin
|
3111006WL006957
|
samsuddin
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751725
|
|
samsuddin
|
()
|
|
223
|
MILAK
|
UP-11-006-101-001/75
(DUGANPUR)
|
3111006000NRG23090720220152776
|
11/07/2022
|
CHANDRA PAL
|
3111006WL006959
|
CHANDRA PAL
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751721
|
|
CHANDRA PAL
|
()
|
|
224
|
MILAK
|
UP-11-006-101-001/98
(DUGANPUR)
|
3111006000NRG23090720220152762
|
11/07/2022
|
Vijay Singh
|
3111006WL006958
|
Vijay Singh
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751728
|
|
Vijay Singh
|
()
|
|
225
|
MILAK
|
UP-11-006-101-002/29
(DUGANPUR)
|
3111006000NRG23090720220152778
|
11/07/2022
|
Chandra Pal
|
3111006WL006959
|
Chandra Pal
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751727
|
|
Chandra Pal
|
()
|
|
226
|
MILAK
|
UP-11-006-101-002/330
(DUGANPUR)
|
3111006000NRG23090720220152779
|
11/07/2022
|
GHUDDU
|
3111006WL006959
|
GHUDDU
|
00700
|
PUNB0SUPGB5
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875751717
|
|
GHUDDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134403
|
134403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343782
|
343782
|
|
|
|
|
|
|
|