|
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
|
BILASPUR
|
UP-11-007-007-001/267
(PAJAVA)
|
3111007000NRG23040720220139092
|
04/07/2022
|
Ayoob ali
|
3111007WL006342
|
Ayoob ali
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299568
|
|
Ayoob ali
|
()
|
|
2
|
BILASPUR
|
UP-11-007-007-001/538
(PAJAVA)
|
3111007000NRG23040720220139115
|
04/07/2022
|
rashid
|
3111007WL006342
|
rashid
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299562
|
|
rashid
|
()
|
|
3
|
BILASPUR
|
UP-11-007-007-001/791
(PAJAVA)
|
3111007000NRG23040720220139136
|
04/07/2022
|
BALL KISHAN
|
3111007WL006342
|
BALL KISHAN
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299564
|
|
BALL KISHAN
|
()
|
|
4
|
BILASPUR
|
UP-11-007-007-001/827
(PAJAVA)
|
3111007000NRG23040720220139141
|
04/07/2022
|
MOHD ZREEF
|
3111007WL006342
|
MOHD ZREEF
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299560
|
|
MOHD ZREEF
|
()
|
|
5
|
BILASPUR
|
UP-11-007-007-001/834
(PAJAVA)
|
3111007000NRG23040720220139144
|
04/07/2022
|
ARVIND KUMAR
|
3111007WL006342
|
ARVIND KUMAR
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299554
|
|
ARVIND KUMAR
|
()
|
|
6
|
BILASPUR
|
UP-11-007-051-001/285
(DIBDIBA)
|
3111007000NRG23040720220138769
|
04/07/2022
|
RAMDULAI
|
3111007WL006326
|
RAMDULAI
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299563
|
|
RAMDULAI
|
()
|
|
7
|
BILASPUR
|
UP-11-007-051-001/507
(DIBDIBA)
|
3111007000NRG23040720220138783
|
04/07/2022
|
vashim khan
|
3111007WL006326
|
vashim khan
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299567
|
|
vashim khan
|
()
|
|
8
|
BILASPUR
|
UP-11-007-051-001/513
(DIBDIBA)
|
3111007000NRG23040720220138785
|
04/07/2022
|
dilbag singh
|
3111007WL006326
|
dilbag singh
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299569
|
|
dilbag singh
|
()
|
|
9
|
BILASPUR
|
UP-11-007-078-002/10
(MAHESHPURA)
|
3111007000NRG23040720220139204
|
04/07/2022
|
QURBAN ALI
|
3111007WL006343
|
QURBAN ALI
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299559
|
|
QURBAN ALI
|
()
|
|
10
|
BILASPUR
|
UP-11-007-078-002/148
(MAHESHPURA)
|
3111007000NRG23040720220139017
|
04/07/2022
|
nakeer ahmad
|
3111007WL006339
|
nakeer ahmad
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299565
|
|
nakeer ahmad
|
()
|
|
11
|
BILASPUR
|
UP-11-007-078-002/218
(MAHESHPURA)
|
3111007000NRG23040720220138994
|
04/07/2022
|
Nisar ali
|
3111007WL006338
|
Nisar ali
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2910299561
|
|
Nisar ali
|
()
|
|
12
|
BILASPUR
|
UP-11-007-078-002/253
(MAHESHPURA)
|
3111007000NRG23040720220139219
|
04/07/2022
|
GULFAM
|
3111007WL006343
|
GULFAM
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299566
|
|
GULFAM
|
()
|
|
13
|
BILASPUR
|
UP-11-007-078-002/262
(MAHESHPURA)
|
3111007000NRG23040720220139061
|
04/07/2022
|
TALIB
|
3111007WL006340
|
TALIB
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299558
|
|
TALIB
|
()
|
|
14
|
BILASPUR
|
UP-11-007-078-002/286
(MAHESHPURA)
|
3111007000NRG23040720220138998
|
04/07/2022
|
SAEED AHMAD
|
3111007WL006338
|
SAEED AHMAD
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2910299557
|
|
SAEED AHMAD
|
()
|
|
15
|
BILASPUR
|
UP-11-007-078-002/323
(MAHESHPURA)
|
3111007000NRG23040720220139077
|
04/07/2022
|
JAGAN LAL
|
3111007WL006341
|
JAGAN LAL
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299553
|
|
JAGAN LAL
|
()
|
|
16
|
BILASPUR
|
UP-11-007-078-002/361
(MAHESHPURA)
|
3111007000NRG23040720220139007
|
04/07/2022
|
satender singh
|
3111007WL006338
|
satender singh
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2910299571
|
|
satender singh
|
()
|
|
17
|
BILASPUR
|
UP-11-007-078-002/48
(MAHESHPURA)
|
3111007000NRG23040720220139237
|
04/07/2022
|
Smshare Singh
|
3111007WL006343
|
Smshare Singh
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299467
|
|
Smshare Singh
|
()
|
|
18
|
BILASPUR
|
UP-11-007-078-002/5
(MAHESHPURA)
|
3111007000NRG23040720220139239
|
04/07/2022
|
ateek ahamd
|
3111007WL006343
|
ateek ahamd
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299555
|
|
ateek ahamd
|
()
|
|
19
|
BILASPUR
|
UP-11-007-078-002/59
(MAHESHPURA)
|
3111007000NRG23040720220139247
|
04/07/2022
|
ROHIT KUMAR
|
3111007WL006343
|
ROHIT KUMAR
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299570
|
|
ROHIT KUMAR
|
()
|
|
20
|
BILASPUR
|
UP-11-007-078-002/67
(MAHESHPURA)
|
3111007000NRG23040720220139255
|
04/07/2022
|
jalish
|
3111007WL006343
|
jalish
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299556
|
|
jalish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-078-002/358
(MAHESHPURA)
|
3111007000NRG23040720220139005
|
04/07/2022
|
jiyaurrehman
|
3111007WL006338
|
jiyaurrehman
|
00078
|
CNRB0018678
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2910299453
|
|
jiyaurrehman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
22
|
BILASPUR
|
UP-11-007-007-001/233
(PAJAVA)
|
3111007000NRG23040720220139088
|
04/07/2022
|
NAND RAM
|
3111007WL006342
|
NAND RAM
|
00343
|
PRTH0022155
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2910299454
|
invalid Bank Identifier
|
|
|
|
23
|
BILASPUR
|
UP-11-007-007-001/47
(PAJAVA)
|
3111007000NRG23040720220139111
|
04/07/2022
|
SUMAN
|
3111007WL006342
|
SUMAN
|
00343
|
PRTH0022155
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2910299455
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
24
|
BILASPUR
|
UP-11-007-078-002/248
(MAHESHPURA)
|
3111007000NRG23040720220139216
|
04/07/2022
|
surbhi
|
3111007WL006343
|
surbhi
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299461
|
|
surbhi
|
()
|
|
25
|
BILASPUR
|
UP-11-007-078-002/306
(MAHESHPURA)
|
3111007000NRG23040720220139001
|
04/07/2022
|
AYYUB ALI
|
3111007WL006338
|
AYYUB ALI
|
00354
|
PUNB0038010
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2910299458
|
|
AYYUB ALI
|
()
|
|
26
|
BILASPUR
|
UP-11-007-078-002/314
(MAHESHPURA)
|
3111007000NRG23040720220139075
|
04/07/2022
|
MOHD USMAN
|
3111007WL006341
|
MOHD USMAN
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299456
|
|
MOHD USMAN
|
()
|
|
27
|
BILASPUR
|
UP-11-007-078-002/358
(MAHESHPURA)
|
3111007000NRG23040720220139004
|
04/07/2022
|
bafaurrehman
|
3111007WL006338
|
bafaurrehman
|
00354
|
PUNB0038010
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2910299459
|
|
bafaurrehman
|
()
|
|
28
|
BILASPUR
|
UP-11-007-078-002/366
(MAHESHPURA)
|
3111007000NRG23040720220139009
|
04/07/2022
|
rohan
|
3111007WL006338
|
rohan
|
00354
|
PUNB0038010
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2910299460
|
|
rohan
|
()
|
|
29
|
BILASPUR
|
UP-11-007-078-002/4
(MAHESHPURA)
|
3111007000NRG23040720220139232
|
04/07/2022
|
shakir ali
|
3111007WL006343
|
shakir ali
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299457
|
|
shakir ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
30
|
BILASPUR
|
UP-11-007-078-002/347
(MAHESHPURA)
|
3111007000NRG23040720220139226
|
04/07/2022
|
mehboob
|
3111007WL006343
|
mehboob
|
00354
|
PUNB0040200
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299463
|
|
mehboob
|
()
|
|
31
|
BILASPUR
|
UP-11-007-078-002/359
(MAHESHPURA)
|
3111007000NRG23040720220139006
|
04/07/2022
|
mohd illiyas
|
3111007WL006338
|
mohd illiyas
|
00354
|
PUNB0040200
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2910299462
|
|
mohd illiyas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
32
|
BILASPUR
|
UP-11-007-007-001/792
(PAJAVA)
|
3111007000NRG23040720220139138
|
04/07/2022
|
STYAPAL SINGH
|
3111007WL006342
|
STYAPAL SINGH
|
00415
|
SBIN0001068
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299543
|
|
MR SATYAPAL SINGH
|
()
|
|
33
|
BILASPUR
|
UP-11-007-078-002/206
(MAHESHPURA)
|
3111007000NRG23040720220139067
|
04/07/2022
|
ANEES AHMAD
|
3111007WL006341
|
ANEES AHMAD
|
00415
|
SBIN0001068
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299540
|
|
MR ANIS
|
()
|
|
34
|
BILASPUR
|
UP-11-007-078-002/242
(MAHESHPURA)
|
3111007000NRG23040720220139026
|
04/07/2022
|
KALE
|
3111007WL006339
|
KALE
|
00415
|
SBIN0001068
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299542
|
|
MR KALE
|
()
|
|
35
|
BILASPUR
|
UP-11-007-078-002/302
(MAHESHPURA)
|
3111007000NRG23040720220139073
|
04/07/2022
|
SABIR SHAH
|
3111007WL006341
|
SABIR SHAH
|
00415
|
SBIN0001068
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299539
|
|
MR SABIR SHAH
|
()
|
|
36
|
BILASPUR
|
UP-11-007-078-002/5
(MAHESHPURA)
|
3111007000NRG23040720220139238
|
04/07/2022
|
mohd yunus
|
3111007WL006343
|
mohd yunus
|
00415
|
SBIN0001068
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299541
|
|
MR MOHD YUNUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
37
|
BILASPUR
|
UP-11-007-007-001/671
(PAJAVA)
|
3111007000NRG23040720220139124
|
04/07/2022
|
SATYAPAL
|
3111007WL006342
|
SATYAPAL
|
00415
|
SBIN0007250
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299546
|
|
MR SATPAL SINGH
|
()
|
|
38
|
BILASPUR
|
UP-11-007-007-001/783
(PAJAVA)
|
3111007000NRG23040720220139133
|
04/07/2022
|
WAZID MIYA
|
3111007WL006342
|
WAZID MIYA
|
00415
|
SBIN0007250
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299550
|
|
MR VAJID MIYAN
|
()
|
|
39
|
BILASPUR
|
UP-11-007-078-002/194
(MAHESHPURA)
|
3111007000NRG23040720220139210
|
04/07/2022
|
akeel ahamd
|
3111007WL006343
|
akeel ahamd
|
00415
|
SBIN0007250
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299545
|
|
MR AKIL AHMED
|
()
|
|
40
|
BILASPUR
|
UP-11-007-078-002/276
(MAHESHPURA)
|
3111007000NRG23040720220139220
|
04/07/2022
|
rodas
|
3111007WL006343
|
rodas
|
00415
|
SBIN0007250
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299548
|
|
MR RODAS RODAS
|
()
|
|
41
|
BILASPUR
|
UP-11-007-078-002/317
(MAHESHPURA)
|
3111007000NRG23040720220139076
|
04/07/2022
|
IMRAN
|
3111007WL006341
|
IMRAN
|
00415
|
SBIN0007250
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299544
|
|
MR IMRAN S O KALVE ALI
|
()
|
|
42
|
BILASPUR
|
UP-11-007-078-002/326
(MAHESHPURA)
|
3111007000NRG23040720220139225
|
04/07/2022
|
BADLU RAM
|
3111007WL006343
|
BADLU RAM
|
00415
|
SBIN0007250
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299551
|
|
MR BADALU RAM
|
()
|
|
43
|
BILASPUR
|
UP-11-007-078-002/362
(MAHESHPURA)
|
3111007000NRG23040720220139008
|
04/07/2022
|
rajeev kumar
|
3111007WL006338
|
rajeev kumar
|
00415
|
SBIN0007250
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2910299549
|
|
MR RAJIV KUMAR
|
()
|
|
44
|
BILASPUR
|
UP-11-007-078-002/73
(MAHESHPURA)
|
3111007000NRG23040720220139063
|
04/07/2022
|
faheem
|
3111007WL006340
|
faheem
|
00415
|
SBIN0007250
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299547
|
|
MR FAEEM AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
45
|
BILASPUR
|
UP-11-007-078-002/46
(MAHESHPURA)
|
3111007000NRG23040720220139236
|
04/07/2022
|
sunderlal
|
3111007WL006343
|
sunderlal
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299552
|
|
sunderlal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
46
|
BILASPUR
|
UP-11-007-007-001/126
(PAJAVA)
|
3111007000NRG23040720220139081
|
04/07/2022
|
Pappu
|
3111007WL006342
|
Pappu
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299513
|
|
Pappu
|
()
|
|
47
|
BILASPUR
|
UP-11-007-007-001/139
(PAJAVA)
|
3111007000NRG23040720220139082
|
04/07/2022
|
MOHAN LAL
|
3111007WL006342
|
MOHAN LAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299478
|
|
MOHAN LAL
|
()
|
|
48
|
BILASPUR
|
UP-11-007-007-001/253
(PAJAVA)
|
3111007000NRG23040720220139090
|
04/07/2022
|
MAHIPAL
|
3111007WL006342
|
MAHIPAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299510
|
|
MAHIPAL
|
()
|
|
49
|
BILASPUR
|
UP-11-007-007-001/27
(PAJAVA)
|
3111007000NRG23040720220139094
|
04/07/2022
|
RAMDAS
|
3111007WL006342
|
RAMDAS
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299471
|
|
RAMDAS
|
()
|
|
50
|
BILASPUR
|
UP-11-007-007-001/38
(PAJAVA)
|
3111007000NRG23040720220139101
|
04/07/2022
|
sitaram
|
3111007WL006342
|
sitaram
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299503
|
|
sitaram
|
()
|
|
51
|
BILASPUR
|
UP-11-007-007-001/398
(PAJAVA)
|
3111007000NRG23040720220139105
|
04/07/2022
|
LAAKHAN SINGH
|
3111007WL006342
|
LAAKHAN SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299506
|
|
LAAKHAN SINGH
|
()
|
|
52
|
BILASPUR
|
UP-11-007-007-001/61
(PAJAVA)
|
3111007000NRG23040720220139118
|
04/07/2022
|
jaswant
|
3111007WL006342
|
jaswant
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299505
|
|
jaswant
|
()
|
|
53
|
BILASPUR
|
UP-11-007-007-001/647
(PAJAVA)
|
3111007000NRG23040720220139120
|
04/07/2022
|
RAMESH
|
3111007WL006342
|
RAMESH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299514
|
|
RAMESH
|
()
|
|
54
|
BILASPUR
|
UP-11-007-007-001/661
(PAJAVA)
|
3111007000NRG23040720220139122
|
04/07/2022
|
IMRAN MIYAN
|
3111007WL006342
|
IMRAN MIYAN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299492
|
|
IMRAN MIYAN
|
()
|
|
55
|
BILASPUR
|
UP-11-007-007-001/693
(PAJAVA)
|
3111007000NRG23040720220139126
|
04/07/2022
|
RUSTAM ALI
|
3111007WL006342
|
RUSTAM ALI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299489
|
|
RUSTAM ALI
|
()
|
|
56
|
BILASPUR
|
UP-11-007-007-001/7
(PAJAVA)
|
3111007000NRG23040720220139129
|
04/07/2022
|
AMAR SINGH
|
3111007WL006342
|
AMAR SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299504
|
|
AMAR SINGH
|
()
|
|
57
|
BILASPUR
|
UP-11-007-007-001/708
(PAJAVA)
|
3111007000NRG23040720220139131
|
04/07/2022
|
AJAYPAL
|
3111007WL006342
|
AJAYPAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299487
|
|
AJAYPAL
|
()
|
|
58
|
BILASPUR
|
UP-11-007-007-001/843
(PAJAVA)
|
3111007000NRG23040720220139146
|
04/07/2022
|
mehboob
|
3111007WL006342
|
mehboob
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299502
|
|
mehboob
|
()
|
|
59
|
BILASPUR
|
UP-11-007-051-001/285
(DIBDIBA)
|
3111007000NRG23040720220138768
|
04/07/2022
|
BHUNESHWAR
|
3111007WL006326
|
BHUNESHWAR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299538
|
|
BHUNESHWAR
|
()
|
|
60
|
BILASPUR
|
UP-11-007-051-001/291
(DIBDIBA)
|
3111007000NRG23040720220138771
|
04/07/2022
|
SUJATA PAL
|
3111007WL006326
|
SUJATA PAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299537
|
|
SUJATA PAL
|
()
|
|
61
|
BILASPUR
|
UP-11-007-051-001/291
(DIBDIBA)
|
3111007000NRG23040720220138770
|
04/07/2022
|
SUSHIL KUMAR PAL
|
3111007WL006326
|
SUSHIL KUMAR PAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299516
|
|
SUSHIL KUMAR PAL
|
()
|
|
62
|
BILASPUR
|
UP-11-007-051-001/292
(DIBDIBA)
|
3111007000NRG23040720220138772
|
04/07/2022
|
SUMITRA
|
3111007WL006326
|
SUMITRA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299523
|
|
SUMITRA
|
()
|
|
63
|
BILASPUR
|
UP-11-007-051-001/294
(DIBDIBA)
|
3111007000NRG23040720220138773
|
04/07/2022
|
SAGEETA
|
3111007WL006326
|
SAGEETA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299531
|
|
SAGEETA
|
()
|
|
64
|
BILASPUR
|
UP-11-007-051-001/296
(DIBDIBA)
|
3111007000NRG23040720220138775
|
04/07/2022
|
KIRAN DEVI
|
3111007WL006326
|
KIRAN DEVI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299521
|
|
KIRAN DEVI
|
()
|
|
65
|
BILASPUR
|
UP-11-007-051-001/296
(DIBDIBA)
|
3111007000NRG23040720220138774
|
04/07/2022
|
PARMOD BHAGAT
|
3111007WL006326
|
PARMOD BHAGAT
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299519
|
|
PARMOD BHAGAT
|
()
|
|
66
|
BILASPUR
|
UP-11-007-051-001/325
(DIBDIBA)
|
3111007000NRG23040720220138776
|
04/07/2022
|
FULO
|
3111007WL006326
|
FULO
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299522
|
|
FULO
|
()
|
|
67
|
BILASPUR
|
UP-11-007-051-001/346
(DIBDIBA)
|
3111007000NRG23040720220138777
|
04/07/2022
|
FOOLMATI
|
3111007WL006326
|
FOOLMATI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299524
|
|
FOOLMATI
|
()
|
|
68
|
BILASPUR
|
UP-11-007-051-001/347
(DIBDIBA)
|
3111007000NRG23040720220138779
|
04/07/2022
|
NUTAN DEVI
|
3111007WL006326
|
NUTAN DEVI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299532
|
|
NUTAN DEVI
|
()
|
|
69
|
BILASPUR
|
UP-11-007-051-001/347
(DIBDIBA)
|
3111007000NRG23040720220138778
|
04/07/2022
|
RAJEEV BHAGAT
|
3111007WL006326
|
RAJEEV BHAGAT
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299517
|
|
RAJEEV BHAGAT
|
()
|
|
70
|
BILASPUR
|
UP-11-007-051-001/501
(DIBDIBA)
|
3111007000NRG23040720220138782
|
04/07/2022
|
NEHA KUMARI
|
3111007WL006326
|
NEHA KUMARI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299536
|
|
NEHA KUMARI
|
()
|
|
71
|
BILASPUR
|
UP-11-007-051-001/501
(DIBDIBA)
|
3111007000NRG23040720220138780
|
04/07/2022
|
OM PARKASH
|
3111007WL006326
|
OM PARKASH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299530
|
|
OM PARKASH
|
()
|
|
72
|
BILASPUR
|
UP-11-007-051-001/501
(DIBDIBA)
|
3111007000NRG23040720220138781
|
04/07/2022
|
RANJU DEVI
|
3111007WL006326
|
RANJU DEVI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299535
|
|
RANJU DEVI
|
()
|
|
73
|
BILASPUR
|
UP-11-007-051-001/508
(DIBDIBA)
|
3111007000NRG23040720220138784
|
04/07/2022
|
savana
|
3111007WL006326
|
savana
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299528
|
|
savana
|
()
|
|
74
|
BILASPUR
|
UP-11-007-051-001/514
(DIBDIBA)
|
3111007000NRG23040720220138786
|
04/07/2022
|
rajesri
|
3111007WL006326
|
rajesri
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299520
|
|
rajesri
|
()
|
|
75
|
BILASPUR
|
UP-11-007-051-001/516
(DIBDIBA)
|
3111007000NRG23040720220138787
|
04/07/2022
|
seema
|
3111007WL006326
|
seema
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299527
|
|
seema
|
()
|
|
76
|
BILASPUR
|
UP-11-007-051-001/517
(DIBDIBA)
|
3111007000NRG23040720220138788
|
04/07/2022
|
shashiwala
|
3111007WL006326
|
shashiwala
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299525
|
|
shashiwala
|
()
|
|
77
|
BILASPUR
|
UP-11-007-051-001/518
(DIBDIBA)
|
3111007000NRG23040720220138789
|
04/07/2022
|
dorilal
|
3111007WL006326
|
dorilal
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299518
|
|
dorilal
|
()
|
|
78
|
BILASPUR
|
UP-11-007-051-001/520
(DIBDIBA)
|
3111007000NRG23040720220138790
|
04/07/2022
|
samta
|
3111007WL006326
|
samta
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299534
|
|
samta
|
()
|
|
79
|
BILASPUR
|
UP-11-007-051-001/522
(DIBDIBA)
|
3111007000NRG23040720220138791
|
04/07/2022
|
baljeet
|
3111007WL006326
|
baljeet
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299533
|
|
baljeet
|
()
|
|
80
|
BILASPUR
|
UP-11-007-051-001/525
(DIBDIBA)
|
3111007000NRG23040720220138792
|
04/07/2022
|
aachal
|
3111007WL006326
|
aachal
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299529
|
|
aachal
|
()
|
|
81
|
BILASPUR
|
UP-11-007-051-001/526
(DIBDIBA)
|
3111007000NRG23040720220138793
|
04/07/2022
|
mithalesh
|
3111007WL006326
|
mithalesh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299526
|
|
mithalesh
|
()
|
|
82
|
BILASPUR
|
UP-11-007-078-002/102
(MAHESHPURA)
|
3111007000NRG23040720220139011
|
04/07/2022
|
liyakat
|
3111007WL006339
|
liyakat
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299501
|
|
liyakat
|
()
|
|
83
|
BILASPUR
|
UP-11-007-078-002/12
(MAHESHPURA)
|
3111007000NRG23040720220139205
|
04/07/2022
|
krishna devi
|
3111007WL006343
|
krishna devi
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299473
|
|
krishna devi
|
()
|
|
84
|
BILASPUR
|
UP-11-007-078-002/150
(MAHESHPURA)
|
3111007000NRG23040720220138476
|
04/07/2022
|
naved hasan
|
3111007WL006308
|
naved hasan
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299496
|
|
naved hasan
|
()
|
|
85
|
BILASPUR
|
UP-11-007-078-002/193
(MAHESHPURA)
|
3111007000NRG23040720220139065
|
04/07/2022
|
Afsar ali
|
3111007WL006341
|
Afsar ali
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299468
|
|
Afsar ali
|
()
|
|
86
|
BILASPUR
|
UP-11-007-078-002/198
(MAHESHPURA)
|
3111007000NRG23040720220139066
|
04/07/2022
|
SULTAN
|
3111007WL006341
|
SULTAN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299499
|
|
SULTAN
|
()
|
|
87
|
BILASPUR
|
UP-11-007-078-002/203
(MAHESHPURA)
|
3111007000NRG23040720220138993
|
04/07/2022
|
Murtaza ali
|
3111007WL006338
|
Murtaza ali
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2910299476
|
|
Murtaza ali
|
()
|
|
88
|
BILASPUR
|
UP-11-007-078-002/219
(MAHESHPURA)
|
3111007000NRG23040720220138995
|
04/07/2022
|
LIYAKAT
|
3111007WL006338
|
LIYAKAT
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2910299477
|
|
LIYAKAT
|
()
|
|
89
|
BILASPUR
|
UP-11-007-078-002/225
(MAHESHPURA)
|
3111007000NRG23040720220139069
|
04/07/2022
|
riyasat
|
3111007WL006341
|
riyasat
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299494
|
|
riyasat
|
()
|
|
90
|
BILASPUR
|
UP-11-007-078-002/227
(MAHESHPURA)
|
3111007000NRG23040720220138996
|
04/07/2022
|
FURKAN ALI
|
3111007WL006338
|
FURKAN ALI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2910299472
|
|
FURKAN ALI
|
()
|
|
91
|
BILASPUR
|
UP-11-007-078-002/239
(MAHESHPURA)
|
3111007000NRG23040720220138997
|
04/07/2022
|
RAFEEQ AHMAD
|
3111007WL006338
|
RAFEEQ AHMAD
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2910299512
|
|
RAFEEQ AHMAD
|
()
|
|
92
|
BILASPUR
|
UP-11-007-078-002/240
(MAHESHPURA)
|
3111007000NRG23040720220139071
|
04/07/2022
|
husan bano
|
3111007WL006341
|
husan bano
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299491
|
|
husan bano
|
()
|
|
93
|
BILASPUR
|
UP-11-007-078-002/241
(MAHESHPURA)
|
3111007000NRG23040720220139072
|
04/07/2022
|
mohd akib
|
3111007WL006341
|
mohd akib
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299484
|
|
mohd akib
|
()
|
|
94
|
BILASPUR
|
UP-11-007-078-002/25
(MAHESHPURA)
|
3111007000NRG23040720220139217
|
04/07/2022
|
RAJARAM
|
3111007WL006343
|
RAJARAM
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299479
|
|
RAJARAM
|
()
|
|
95
|
BILASPUR
|
UP-11-007-078-002/250
(MAHESHPURA)
|
3111007000NRG23040720220139057
|
04/07/2022
|
jubair ahmad
|
3111007WL006340
|
jubair ahmad
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299497
|
|
jubair ahmad
|
()
|
|
96
|
BILASPUR
|
UP-11-007-078-002/250
(MAHESHPURA)
|
3111007000NRG23040720220139058
|
04/07/2022
|
junaid ahmad
|
3111007WL006340
|
junaid ahmad
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299498
|
|
junaid ahmad
|
()
|
|
97
|
BILASPUR
|
UP-11-007-078-002/262
(MAHESHPURA)
|
3111007000NRG23040720220139060
|
04/07/2022
|
SALAMTULLA
|
3111007WL006340
|
SALAMTULLA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299488
|
|
SALAMTULLA
|
()
|
|
98
|
BILASPUR
|
UP-11-007-078-002/288
(MAHESHPURA)
|
3111007000NRG23040720220138999
|
04/07/2022
|
DHARMENDRA KUMAR
|
3111007WL006338
|
DHARMENDRA KUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2910299486
|
|
DHARMENDRA KUMAR
|
()
|
|
99
|
BILASPUR
|
UP-11-007-078-002/289
(MAHESHPURA)
|
3111007000NRG23040720220139221
|
04/07/2022
|
pramod kumar
|
3111007WL006343
|
pramod kumar
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299511
|
|
pramod kumar
|
()
|
|
100
|
BILASPUR
|
UP-11-007-078-002/299
(MAHESHPURA)
|
3111007000NRG23040720220139222
|
04/07/2022
|
JAHID ALI
|
3111007WL006343
|
JAHID ALI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299464
|
|
JAHID ALI
|
()
|
|
101
|
BILASPUR
|
UP-11-007-078-002/3
(MAHESHPURA)
|
3111007000NRG23040720220139224
|
04/07/2022
|
PHOOL JAHAN
|
3111007WL006343
|
PHOOL JAHAN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299474
|
|
PHOOL JAHAN
|
()
|
|
102
|
BILASPUR
|
UP-11-007-078-002/30
(MAHESHPURA)
|
3111007000NRG23040720220139000
|
04/07/2022
|
dharmveer
|
3111007WL006338
|
dharmveer
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2910299480
|
|
dharmveer
|
()
|
|
103
|
BILASPUR
|
UP-11-007-078-002/303
(MAHESHPURA)
|
3111007000NRG23040720220139074
|
04/07/2022
|
MEHMUD SHAH
|
3111007WL006341
|
MEHMUD SHAH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299469
|
|
MEHMUD SHAH
|
()
|
|
104
|
BILASPUR
|
UP-11-007-078-002/33
(MAHESHPURA)
|
3111007000NRG23040720220139002
|
04/07/2022
|
raghuveer singh
|
3111007WL006338
|
raghuveer singh
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2910299466
|
|
raghuveer singh
|
()
|
|
105
|
BILASPUR
|
UP-11-007-078-002/35
(MAHESHPURA)
|
3111007000NRG23040720220139228
|
04/07/2022
|
ajeem ahmad
|
3111007WL006343
|
ajeem ahmad
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299495
|
|
ajeem ahmad
|
()
|
|
106
|
BILASPUR
|
UP-11-007-078-002/35
(MAHESHPURA)
|
3111007000NRG23040720220139227
|
04/07/2022
|
nazeer ahmad
|
3111007WL006343
|
nazeer ahmad
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299481
|
|
nazeer ahmad
|
()
|
|
107
|
BILASPUR
|
UP-11-007-078-002/45
(MAHESHPURA)
|
3111007000NRG23040720220139235
|
04/07/2022
|
PAPPU
|
3111007WL006343
|
PAPPU
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299509
|
|
PAPPU
|
()
|
|
108
|
BILASPUR
|
UP-11-007-078-002/51
(MAHESHPURA)
|
3111007000NRG23040720220139240
|
04/07/2022
|
Bhoopram
|
3111007WL006343
|
Bhoopram
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299508
|
|
Bhoopram
|
()
|
|
109
|
BILASPUR
|
UP-11-007-078-002/51
(MAHESHPURA)
|
3111007000NRG23040720220139078
|
04/07/2022
|
vikaram singh
|
3111007WL006341
|
vikaram singh
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299465
|
|
vikaram singh
|
()
|
|
110
|
BILASPUR
|
UP-11-007-078-002/53
(MAHESHPURA)
|
3111007000NRG23040720220139241
|
04/07/2022
|
Canderpal
|
3111007WL006343
|
Canderpal
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299475
|
|
Canderpal
|
()
|
|
111
|
BILASPUR
|
UP-11-007-078-002/53
(MAHESHPURA)
|
3111007000NRG23040720220139242
|
04/07/2022
|
VIMLA
|
3111007WL006343
|
VIMLA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299485
|
|
VIMLA
|
()
|
|
112
|
BILASPUR
|
UP-11-007-078-002/57
(MAHESHPURA)
|
3111007000NRG23040720220139245
|
04/07/2022
|
mohd haneef
|
3111007WL006343
|
mohd haneef
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299500
|
|
mohd haneef
|
()
|
|
113
|
BILASPUR
|
UP-11-007-078-002/58
(MAHESHPURA)
|
3111007000NRG23040720220139246
|
04/07/2022
|
Mohd kadeer
|
3111007WL006343
|
Mohd kadeer
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299507
|
|
Mohd kadeer
|
()
|
|
114
|
BILASPUR
|
UP-11-007-078-002/62
(MAHESHPURA)
|
3111007000NRG23040720220139249
|
04/07/2022
|
SURAJ SINGH
|
3111007WL006343
|
SURAJ SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299493
|
|
SURAJ SINGH
|
()
|
|
115
|
BILASPUR
|
UP-11-007-078-002/7
(MAHESHPURA)
|
3111007000NRG23040720220139079
|
04/07/2022
|
Nazkat ali
|
3111007WL006341
|
Nazkat ali
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299482
|
|
Nazkat ali
|
()
|
|
116
|
BILASPUR
|
UP-11-007-078-002/73
(MAHESHPURA)
|
3111007000NRG23040720220139062
|
04/07/2022
|
saleem
|
3111007WL006340
|
saleem
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299515
|
|
saleem
|
()
|
|
117
|
BILASPUR
|
UP-11-007-078-002/84
(MAHESHPURA)
|
3111007000NRG23040720220139256
|
04/07/2022
|
Rashid Ali
|
3111007WL006343
|
Rashid Ali
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299483
|
|
Rashid Ali
|
()
|
|
118
|
BILASPUR
|
UP-11-007-078-002/88
(MAHESHPURA)
|
3111007000NRG23040720220139257
|
04/07/2022
|
Ali raza
|
3111007WL006343
|
Ali raza
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299490
|
|
Ali raza
|
()
|
|
119
|
BILASPUR
|
UP-11-007-078-002/9
(MAHESHPURA)
|
3111007000NRG23040720220139258
|
04/07/2022
|
RAEES AHMAD
|
3111007WL006343
|
RAEES AHMAD
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2910299470
|
|
RAEES AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180198
|
180198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283716
|
283716
|
|
|
|
|
|
|
|