|
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-11-007-085-001/372
(PIPLYIAJAT)
|
3111007000NRG23070720220147061
|
08/07/2022
|
CHHIDDA
|
3111007WL006685
|
CHHIDDA
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863620
|
|
CHHIDDA
|
()
|
|
2
|
BILASPUR
|
UP-11-007-085-001/525
(PIPLYIAJAT)
|
3111007000NRG23070720220147062
|
08/07/2022
|
SHOKEEN
|
3111007WL006685
|
SHOKEEN
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863619
|
|
SHOKEEN
|
()
|
|
3
|
BILASPUR
|
UP-11-007-085-001/527
(PIPLYIAJAT)
|
3111007000NRG23070720220147063
|
08/07/2022
|
RIZWAN
|
3111007WL006685
|
RIZWAN
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863618
|
|
RIZWAN
|
()
|
|
4
|
BILASPUR
|
UP-11-007-085-001/568
(PIPLYIAJAT)
|
3111007000NRG23070720220147090
|
08/07/2022
|
MATLOOB ALI
|
3111007WL006687
|
MATLOOB ALI
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863624
|
|
MATLOOB ALI
|
()
|
|
5
|
BILASPUR
|
UP-11-007-085-001/569
(PIPLYIAJAT)
|
3111007000NRG23070720220147091
|
08/07/2022
|
MO FAZIL
|
3111007WL006687
|
MO FAZIL
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863629
|
|
MO FAZIL
|
()
|
|
6
|
BILASPUR
|
UP-11-007-085-001/570
(PIPLYIAJAT)
|
3111007000NRG23070720220147064
|
08/07/2022
|
MO JAVED
|
3111007WL006685
|
MO JAVED
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863626
|
|
MO JAVED
|
()
|
|
7
|
BILASPUR
|
UP-11-007-085-001/573
(PIPLYIAJAT)
|
3111007000NRG23070720220147065
|
08/07/2022
|
MO TOFEEQ
|
3111007WL006685
|
MO TOFEEQ
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863625
|
|
MO TOFEEQ
|
()
|
|
8
|
BILASPUR
|
UP-11-007-085-001/647
(PIPLYIAJAT)
|
3111007000NRG23070720220147095
|
08/07/2022
|
babbo
|
3111007WL006687
|
babbo
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863628
|
|
babbo
|
()
|
|
9
|
BILASPUR
|
UP-11-007-085-001/696
(PIPLYIAJAT)
|
3111007000NRG23070720220147068
|
08/07/2022
|
FAZIL
|
3111007WL006685
|
FAZIL
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863621
|
|
FAZIL
|
()
|
|
10
|
BILASPUR
|
UP-11-007-085-001/71
(PIPLYIAJAT)
|
3111007000NRG23070720220147069
|
08/07/2022
|
ABDUL SALAAM
|
3111007WL006685
|
ABDUL SALAAM
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863622
|
|
ABDUL SALAAM
|
()
|
|
11
|
BILASPUR
|
UP-11-007-085-001/712
(PIPLYIAJAT)
|
3111007000NRG23070720220147097
|
08/07/2022
|
NIZAM ALI
|
3111007WL006687
|
NIZAM ALI
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863511
|
|
NIZAM ALI
|
()
|
|
12
|
BILASPUR
|
UP-11-007-085-001/719
(PIPLYIAJAT)
|
3111007000NRG23070720220147098
|
08/07/2022
|
TAHLIB
|
3111007WL006687
|
TAHLIB
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863623
|
|
TAHLIB
|
()
|
|
13
|
BILASPUR
|
UP-11-007-085-001/732
(PIPLYIAJAT)
|
3111007000NRG23070720220147100
|
08/07/2022
|
SHAKIV ALI
|
3111007WL006687
|
SHAKIV ALI
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863512
|
|
SHAKIV ALI
|
()
|
|
14
|
BILASPUR
|
UP-11-007-085-001/733
(PIPLYIAJAT)
|
3111007000NRG23070720220147101
|
08/07/2022
|
FAIZAN ALI
|
3111007WL006687
|
FAIZAN ALI
|
00045
|
BARB0MATHKH
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863627
|
|
FAIZAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
15
|
BILASPUR
|
UP-11-007-052-002/221
(MANIHAR KHERA)
|
3111007000NRG23070720220146993
|
08/07/2022
|
SHOVHA SAGER
|
3111007WL006682
|
SHOVHA SAGER
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863518
|
|
SHOVHA SAGER
|
()
|
|
16
|
BILASPUR
|
UP-11-007-052-002/222
(MANIHAR KHERA)
|
3111007000NRG23070720220146994
|
08/07/2022
|
BHIM SINGH
|
3111007WL006682
|
BHIM SINGH
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863519
|
|
BHIM SINGH
|
()
|
|
17
|
BILASPUR
|
UP-11-007-052-002/227
(MANIHAR KHERA)
|
3111007000NRG23070720220146997
|
08/07/2022
|
POONAM
|
3111007WL006682
|
POONAM
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863515
|
|
POONAM
|
()
|
|
18
|
BILASPUR
|
UP-11-007-052-002/227
(MANIHAR KHERA)
|
3111007000NRG23070720220146998
|
08/07/2022
|
RAJEEV SHARMA
|
3111007WL006682
|
RAJEEV SHARMA
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863516
|
|
RAJEEV SHARMA
|
()
|
|
19
|
BILASPUR
|
UP-11-007-052-002/228
(MANIHAR KHERA)
|
3111007000NRG23070720220146999
|
08/07/2022
|
MAMTA SHARMA
|
3111007WL006682
|
MAMTA SHARMA
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863520
|
|
MAMTA SHARMA
|
()
|
|
20
|
BILASPUR
|
UP-11-007-052-002/228
(MANIHAR KHERA)
|
3111007000NRG23070720220147000
|
08/07/2022
|
NAMCHAND SHARMA
|
3111007WL006682
|
NAMCHAND SHARMA
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863521
|
|
NAMCHAND SHARMA
|
()
|
|
21
|
BILASPUR
|
UP-11-007-052-002/236
(MANIHAR KHERA)
|
3111007000NRG23070720220147001
|
08/07/2022
|
REENA
|
3111007WL006682
|
REENA
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863517
|
|
REENA
|
()
|
|
22
|
BILASPUR
|
UP-11-007-052-002/256
(MANIHAR KHERA)
|
3111007000NRG23070720220147003
|
08/07/2022
|
RAJPAL
|
3111007WL006682
|
RAJPAL
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863611
|
|
RAJPAL
|
()
|
|
23
|
BILASPUR
|
UP-11-007-052-002/256
(MANIHAR KHERA)
|
3111007000NRG23070720220147002
|
08/07/2022
|
SHEEM
|
3111007WL006682
|
SHEEM
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863612
|
|
SHEEM
|
()
|
|
24
|
BILASPUR
|
UP-11-007-052-002/467
(MANIHAR KHERA)
|
3111007000NRG23070720220147004
|
08/07/2022
|
gurdiyal kaur
|
3111007WL006682
|
gurdiyal kaur
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863513
|
|
gurdiyal kaur
|
()
|
|
25
|
BILASPUR
|
UP-11-007-052-002/467
(MANIHAR KHERA)
|
3111007000NRG23070720220147005
|
08/07/2022
|
jasvant singh
|
3111007WL006682
|
jasvant singh
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863514
|
|
jasvant singh
|
()
|
|
26
|
BILASPUR
|
UP-11-007-052-002/523
(MANIHAR KHERA)
|
3111007000NRG23070720220147010
|
08/07/2022
|
HEMA NEGI
|
3111007WL006682
|
HEMA NEGI
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863614
|
|
HEMA NEGI
|
()
|
|
27
|
BILASPUR
|
UP-11-007-052-002/523
(MANIHAR KHERA)
|
3111007000NRG23070720220147009
|
08/07/2022
|
RAJENDER SINGH
|
3111007WL006682
|
RAJENDER SINGH
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863615
|
|
RAJENDER SINGH
|
()
|
|
28
|
BILASPUR
|
UP-11-007-052-002/524
(MANIHAR KHERA)
|
3111007000NRG23070720220147011
|
08/07/2022
|
DALJEET SINGH
|
3111007WL006682
|
DALJEET SINGH
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863523
|
|
DALJEET SINGH
|
()
|
|
29
|
BILASPUR
|
UP-11-007-052-002/524
(MANIHAR KHERA)
|
3111007000NRG23070720220147012
|
08/07/2022
|
RAJENDER KAUR
|
3111007WL006682
|
RAJENDER KAUR
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863522
|
|
RAJENDER KAUR
|
()
|
|
30
|
BILASPUR
|
UP-11-007-052-002/529
(MANIHAR KHERA)
|
3111007000NRG23070720220147014
|
08/07/2022
|
arti
|
3111007WL006682
|
arti
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863524
|
|
arti
|
()
|
|
31
|
BILASPUR
|
UP-11-007-081-004/343
(PAHARPUR)
|
3111007000NRG23080720220149802
|
08/07/2022
|
shamshad ali
|
3111007WL006802
|
shamshad ali
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863613
|
|
shamshad ali
|
()
|
|
32
|
BILASPUR
|
UP-11-007-085-001/103
(PIPLYIAJAT)
|
3111007000NRG23070720220147071
|
08/07/2022
|
Asger ali
|
3111007WL006686
|
Asger ali
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Rejected
|
13/07/2022
|
|
3033863617
|
Account closed
|
|
|
|
33
|
BILASPUR
|
UP-11-007-086-001/412
(MAHU NAGAR)
|
3111007000NRG23070720220147102
|
08/07/2022
|
naresh
|
3111007WL006687
|
naresh
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863605
|
|
naresh
|
()
|
|
34
|
BILASPUR
|
UP-11-007-086-001/85
(MAHU NAGAR)
|
3111007000NRG23070720220147103
|
08/07/2022
|
banbari
|
3111007WL006687
|
banbari
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863604
|
|
banbari
|
()
|
|
35
|
BILASPUR
|
UP-11-007-087-001/151
(MANUNAGAR)
|
3111007000NRG23080720220149786
|
08/07/2022
|
rehana perveen
|
3111007WL006801
|
rehana perveen
|
00045
|
BARB0RAMBIL
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3033863616
|
|
rehana perveen
|
()
|
|
36
|
BILASPUR
|
UP-11-007-100-003/802
(HAMIDABAD)
|
3111007000NRG23070720220148174
|
08/07/2022
|
KAMLESH
|
3111007WL006731
|
KAMLESH
|
00045
|
BARB0RAMBIL
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3033863610
|
|
KAMLESH
|
()
|
|
37
|
BILASPUR
|
UP-11-007-100-003/858
(HAMIDABAD)
|
3111007000NRG23070720220148177
|
08/07/2022
|
REENA
|
3111007WL006731
|
REENA
|
00045
|
BARB0RAMBIL
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3033863525
|
|
REENA
|
()
|
|
38
|
BILASPUR
|
UP-11-007-100-003/927
(HAMIDABAD)
|
3111007000NRG23070720220148179
|
08/07/2022
|
PINKI
|
3111007WL006731
|
PINKI
|
00045
|
BARB0RAMBIL
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3033863607
|
|
PINKI
|
()
|
|
39
|
BILASPUR
|
UP-11-007-100-003/930
(HAMIDABAD)
|
3111007000NRG23070720220148181
|
08/07/2022
|
HARSHIT
|
3111007WL006731
|
HARSHIT
|
00045
|
BARB0RAMBIL
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3033863606
|
|
HARSHIT
|
()
|
|
40
|
BILASPUR
|
UP-11-007-100-003/933
(HAMIDABAD)
|
3111007000NRG23070720220148182
|
08/07/2022
|
LAXMI DEVI
|
3111007WL006731
|
LAXMI DEVI
|
00045
|
BARB0RAMBIL
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3033863608
|
|
LAXMI DEVI
|
()
|
|
41
|
BILASPUR
|
UP-11-007-100-003/958
(HAMIDABAD)
|
3111007000NRG23070720220148185
|
08/07/2022
|
SONIYA
|
3111007WL006731
|
SONIYA
|
00045
|
BARB0RAMBIL
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3033863609
|
|
SONIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
42
|
BILASPUR
|
UP-11-007-081-004/334
(PAHARPUR)
|
3111007000NRG23080720220149800
|
08/07/2022
|
chhatterpal
|
3111007WL006802
|
chhatterpal
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863526
|
|
chhatterpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
43
|
BILASPUR
|
UP-11-007-081-001/438
(PAHARPUR)
|
3111007000NRG23080720220149784
|
08/07/2022
|
LAXMI
|
3111007WL006801
|
LAXMI
|
00349
|
PSIB0000526
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3033863596
|
|
LAXMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
44
|
BILASPUR
|
UP-11-007-081-004/254
(PAHARPUR)
|
3111007000NRG23080720220149794
|
08/07/2022
|
munesh
|
3111007WL006802
|
munesh
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863529
|
|
munesh
|
()
|
|
45
|
BILASPUR
|
UP-11-007-081-004/335
(PAHARPUR)
|
3111007000NRG23080720220149785
|
08/07/2022
|
kusum
|
3111007WL006801
|
kusum
|
00349
|
PSIB0000546
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3033863531
|
|
kusum
|
()
|
|
46
|
BILASPUR
|
UP-11-007-081-004/336
(PAHARPUR)
|
3111007000NRG23080720220149801
|
08/07/2022
|
beena
|
3111007WL006802
|
beena
|
00349
|
PSIB0000546
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863530
|
|
beena
|
()
|
|
47
|
BILASPUR
|
UP-11-007-087-001/35
(MANUNAGAR)
|
3111007000NRG23080720220149790
|
08/07/2022
|
Shehzadi
|
3111007WL006801
|
Shehzadi
|
00349
|
PSIB0000546
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3033863528
|
|
Shehzadi
|
()
|
|
48
|
BILASPUR
|
UP-11-007-087-001/4
(MANUNAGAR)
|
3111007000NRG23080720220149791
|
08/07/2022
|
RAKESH
|
3111007WL006801
|
RAKESH
|
00349
|
PSIB0000546
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3033863533
|
|
RAKESH
|
()
|
|
49
|
BILASPUR
|
UP-11-007-100-003/816
(HAMIDABAD)
|
3111007000NRG23070720220148176
|
08/07/2022
|
SHAHID ALI
|
3111007WL006731
|
SHAHID ALI
|
00349
|
PSIB0000546
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3033863532
|
|
SHAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
50
|
BILASPUR
|
UP-11-007-054-003/389
(CHANDAYIAN)
|
3111007000NRG23070720220146979
|
08/07/2022
|
SAGEER AHMAD
|
3111007WL006681
|
SAGEER AHMAD
|
00349
|
PSIB0000836
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863595
|
|
SAGEER AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
BILASPUR
|
UP-11-007-081-004/328
(PAHARPUR)
|
3111007000NRG23080720220149798
|
08/07/2022
|
JASWINDER SINGH
|
3111007WL006802
|
JASWINDER SINGH
|
00354
|
PUNB0040200
|
1278
|
1278
|
Processed
|
14/07/2022
|
|
3033863594
|
|
JASWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
52
|
BILASPUR
|
UP-11-007-054-003/37
(CHANDAYIAN)
|
3111007000NRG23070720220146974
|
08/07/2022
|
ranjeet
|
3111007WL006681
|
ranjeet
|
00415
|
SBIN0001068
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863559
|
|
MR MAHGOO DAS
|
()
|
|
53
|
BILASPUR
|
UP-11-007-054-003/391
(CHANDAYIAN)
|
3111007000NRG23070720220146983
|
08/07/2022
|
DEENDAYAL
|
3111007WL006681
|
DEENDAYAL
|
00415
|
SBIN0001068
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863558
|
|
MR DEEN DAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
54
|
BILASPUR
|
UP-11-007-100-003/814
(HAMIDABAD)
|
3111007000NRG23070720220148175
|
08/07/2022
|
MONI
|
3111007WL006731
|
MONI
|
00415
|
SBIN0007250
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3033863581
|
|
MR PAWAANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
55
|
BILASPUR
|
UP-11-007-052-002/222
(MANIHAR KHERA)
|
3111007000NRG23070720220146995
|
08/07/2022
|
KUSHUM
|
3111007WL006682
|
KUSHUM
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863540
|
|
KUSUM
|
()
|
|
56
|
BILASPUR
|
UP-11-007-052-002/580
(MANIHAR KHERA)
|
3111007000NRG23070720220147026
|
08/07/2022
|
DHANI RAM
|
3111007WL006682
|
DHANI RAM
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863554
|
|
DHANI RAM
|
()
|
|
57
|
BILASPUR
|
UP-11-007-054-001/426
(CHANDAYIAN)
|
3111007000NRG23070720220146960
|
08/07/2022
|
MANOJ KUMAR
|
3111007WL006681
|
MANOJ KUMAR
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863552
|
|
MANOJ PRASAD
|
()
|
|
58
|
BILASPUR
|
UP-11-007-054-001/426
(CHANDAYIAN)
|
3111007000NRG23070720220146961
|
08/07/2022
|
SANGEETA
|
3111007WL006681
|
SANGEETA
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863550
|
|
SANGITA
|
()
|
|
59
|
BILASPUR
|
UP-11-007-054-003/110
(CHANDAYIAN)
|
3111007000NRG23070720220146962
|
08/07/2022
|
AMREEK SINGH
|
3111007WL006681
|
AMREEK SINGH
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863555
|
|
MANJEET KAUR
|
()
|
|
60
|
BILASPUR
|
UP-11-007-054-003/119
(CHANDAYIAN)
|
3111007000NRG23070720220146965
|
08/07/2022
|
KUSHAM
|
3111007WL006681
|
KUSHAM
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863545
|
|
KUSUM W/O OM LAL
|
()
|
|
61
|
BILASPUR
|
UP-11-007-054-003/119
(CHANDAYIAN)
|
3111007000NRG23070720220146964
|
08/07/2022
|
OMLAL
|
3111007WL006681
|
OMLAL
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863556
|
|
OM LAL
|
()
|
|
62
|
BILASPUR
|
UP-11-007-054-003/14
(CHANDAYIAN)
|
3111007000NRG23070720220146969
|
08/07/2022
|
KAMLA
|
3111007WL006681
|
KAMLA
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863553
|
|
RADHESAYAM
|
()
|
|
63
|
BILASPUR
|
UP-11-007-054-003/17
(CHANDAYIAN)
|
3111007000NRG23070720220146970
|
08/07/2022
|
SOMVATI
|
3111007WL006681
|
SOMVATI
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863547
|
|
OMWATI
|
()
|
|
64
|
BILASPUR
|
UP-11-007-054-003/386
(CHANDAYIAN)
|
3111007000NRG23070720220146977
|
08/07/2022
|
SANGEETA
|
3111007WL006681
|
SANGEETA
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863546
|
|
SANGEETA
|
()
|
|
65
|
BILASPUR
|
UP-11-007-054-003/386
(CHANDAYIAN)
|
3111007000NRG23070720220146976
|
08/07/2022
|
SUNJAY
|
3111007WL006681
|
SUNJAY
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863542
|
|
SANJAY
|
()
|
|
66
|
BILASPUR
|
UP-11-007-054-003/387
(CHANDAYIAN)
|
3111007000NRG23070720220146978
|
08/07/2022
|
DILAWAR HUSAIN
|
3111007WL006681
|
DILAWAR HUSAIN
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863549
|
|
DILDAR HUSAIN
|
()
|
|
67
|
BILASPUR
|
UP-11-007-054-003/389
(CHANDAYIAN)
|
3111007000NRG23070720220146980
|
08/07/2022
|
GULSABHA
|
3111007WL006681
|
GULSABHA
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863539
|
|
GULSABHA
|
()
|
|
68
|
BILASPUR
|
UP-11-007-054-003/390
(CHANDAYIAN)
|
3111007000NRG23070720220146981
|
08/07/2022
|
MOHANLAL
|
3111007WL006681
|
MOHANLAL
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863548
|
|
MOHAN LAL
|
()
|
|
69
|
BILASPUR
|
UP-11-007-054-003/390
(CHANDAYIAN)
|
3111007000NRG23070720220146982
|
08/07/2022
|
SUMAN
|
3111007WL006681
|
SUMAN
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863544
|
|
SUMMAN W/O-MOHAN LAL
|
()
|
|
70
|
BILASPUR
|
UP-11-007-054-003/445
(CHANDAYIAN)
|
3111007000NRG23070720220146987
|
08/07/2022
|
KIRAN DEVI
|
3111007WL006681
|
KIRAN DEVI
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863551
|
|
KIRAN W/O RAJESH
|
()
|
|
71
|
BILASPUR
|
UP-11-007-054-003/445
(CHANDAYIAN)
|
3111007000NRG23070720220146986
|
08/07/2022
|
RAJESH KUMAR
|
3111007WL006681
|
RAJESH KUMAR
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863543
|
|
RAJESH KUMAR
|
()
|
|
72
|
BILASPUR
|
UP-11-007-054-003/446
(CHANDAYIAN)
|
3111007000NRG23070720220146988
|
08/07/2022
|
BHEEM SEN
|
3111007WL006681
|
BHEEM SEN
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863541
|
|
BHIM SINGH S/O TOTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
73
|
BILASPUR
|
UP-11-007-081-001/140
(PAHARPUR)
|
3111007000NRG23080720220149792
|
08/07/2022
|
mamta devi
|
3111007WL006802
|
mamta devi
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863582
|
|
mamta devi
|
()
|
|
74
|
BILASPUR
|
UP-11-007-100-003/546
(HAMIDABAD)
|
3111007000NRG23070720220148172
|
08/07/2022
|
Jay Lal
|
3111007WL006731
|
Jay Lal
|
00468
|
UBIN0573141
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3033863557
|
|
Jay Lal
|
()
|
|
75
|
BILASPUR
|
UP-11-007-100-003/791
(HAMIDABAD)
|
3111007000NRG23070720220148173
|
08/07/2022
|
SAFDAR
|
3111007WL006731
|
SAFDAR
|
00468
|
UBIN0573141
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3033863585
|
|
SAFDAR
|
()
|
|
76
|
BILASPUR
|
UP-11-007-100-003/926
(HAMIDABAD)
|
3111007000NRG23070720220148178
|
08/07/2022
|
ASHA
|
3111007WL006731
|
ASHA
|
00468
|
UBIN0573141
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3033863584
|
|
ASHA
|
()
|
|
77
|
BILASPUR
|
UP-11-007-100-003/928
(HAMIDABAD)
|
3111007000NRG23070720220148180
|
08/07/2022
|
PRIYANKA
|
3111007WL006731
|
PRIYANKA
|
00468
|
UBIN0573141
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3033863583
|
|
PRIYANKA
|
()
|
|
78
|
BILASPUR
|
UP-11-007-100-003/952
(HAMIDABAD)
|
3111007000NRG23070720220148183
|
08/07/2022
|
BARKAT ALI
|
3111007WL006731
|
BARKAT ALI
|
00468
|
UBIN0573141
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3033863586
|
|
BARKAT ALI
|
()
|
|
79
|
BILASPUR
|
UP-11-007-100-003/954
(HAMIDABAD)
|
3111007000NRG23070720220148184
|
08/07/2022
|
ANWARI
|
3111007WL006731
|
ANWARI
|
00468
|
UBIN0573141
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3033863537
|
|
ANWARI
|
()
|
|
80
|
BILASPUR
|
UP-11-007-100-003/980
(HAMIDABAD)
|
3111007000NRG23070720220148186
|
08/07/2022
|
BHAGWAN DAS
|
3111007WL006731
|
BHAGWAN DAS
|
00468
|
UBIN0573141
|
2769
|
2769
|
Processed
|
13/07/2022
|
|
3033863538
|
|
BHAGWAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
81
|
BILASPUR
|
UP-11-007-052-002/518
(MANIHAR KHERA)
|
3111007000NRG23070720220147007
|
08/07/2022
|
mohd yakoob
|
3111007WL006682
|
mohd yakoob
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863527
|
|
mohd yakoob
|
()
|
|
82
|
BILASPUR
|
UP-11-007-052-002/536
(MANIHAR KHERA)
|
3111007000NRG23070720220147016
|
08/07/2022
|
indu
|
3111007WL006682
|
indu
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863601
|
|
indu
|
()
|
|
83
|
BILASPUR
|
UP-11-007-052-002/539
(MANIHAR KHERA)
|
3111007000NRG23070720220147019
|
08/07/2022
|
NAND KISHORE
|
3111007WL006682
|
NAND KISHORE
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863602
|
|
NAND KISHORE
|
()
|
|
84
|
BILASPUR
|
UP-11-007-052-002/539
(MANIHAR KHERA)
|
3111007000NRG23070720220147020
|
08/07/2022
|
radha
|
3111007WL006682
|
radha
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863600
|
|
radha
|
()
|
|
85
|
BILASPUR
|
UP-11-007-052-002/576
(MANIHAR KHERA)
|
3111007000NRG23070720220147023
|
08/07/2022
|
MITLESH
|
3111007WL006682
|
MITLESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863599
|
|
MITLESH
|
()
|
|
86
|
BILASPUR
|
UP-11-007-052-002/579
(MANIHAR KHERA)
|
3111007000NRG23070720220147024
|
08/07/2022
|
GUDDU
|
3111007WL006682
|
GUDDU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863598
|
|
GUDDU
|
()
|
|
87
|
BILASPUR
|
UP-11-007-052-002/579
(MANIHAR KHERA)
|
3111007000NRG23070720220147025
|
08/07/2022
|
RAJKUMARI
|
3111007WL006682
|
RAJKUMARI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863597
|
|
RAJKUMARI
|
()
|
|
88
|
BILASPUR
|
UP-11-007-052-002/580
(MANIHAR KHERA)
|
3111007000NRG23070720220147027
|
08/07/2022
|
BHAGWATI
|
3111007WL006682
|
BHAGWATI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863603
|
|
BHAGWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
89
|
BILASPUR
|
UP-11-007-052-002/221
(MANIHAR KHERA)
|
3111007000NRG23070720220146992
|
08/07/2022
|
SHAKUNTALA DEVI
|
3111007WL006682
|
SHAKUNTALA DEVI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863534
|
|
SHAKUNTALA DEVI
|
()
|
|
90
|
BILASPUR
|
UP-11-007-052-002/221
(MANIHAR KHERA)
|
3111007000NRG23070720220146991
|
08/07/2022
|
SHOWBRAN
|
3111007WL006682
|
SHOWBRAN
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863566
|
|
SHOWBRAN
|
()
|
|
91
|
BILASPUR
|
UP-11-007-052-002/223
(MANIHAR KHERA)
|
3111007000NRG23070720220146996
|
08/07/2022
|
MILKA SINGH
|
3111007WL006682
|
MILKA SINGH
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863565
|
|
MILKA SINGH
|
()
|
|
92
|
BILASPUR
|
UP-11-007-052-002/510
(MANIHAR KHERA)
|
3111007000NRG23070720220147006
|
08/07/2022
|
Dinesh Kumar
|
3111007WL006682
|
Dinesh Kumar
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863588
|
|
Dinesh Kumar
|
()
|
|
93
|
BILASPUR
|
UP-11-007-052-002/518
(MANIHAR KHERA)
|
3111007000NRG23070720220147008
|
08/07/2022
|
MARJINA
|
3111007WL006682
|
MARJINA
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863536
|
|
MARJINA
|
()
|
|
94
|
BILASPUR
|
UP-11-007-052-002/529
(MANIHAR KHERA)
|
3111007000NRG23070720220147013
|
08/07/2022
|
mohanlal
|
3111007WL006682
|
mohanlal
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863562
|
|
mohanlal
|
()
|
|
95
|
BILASPUR
|
UP-11-007-052-002/536
(MANIHAR KHERA)
|
3111007000NRG23070720220147015
|
08/07/2022
|
ravi patel
|
3111007WL006682
|
ravi patel
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863563
|
|
ravi patel
|
()
|
|
96
|
BILASPUR
|
UP-11-007-052-002/538
(MANIHAR KHERA)
|
3111007000NRG23070720220147017
|
08/07/2022
|
RAJESH prasad
|
3111007WL006682
|
RAJESH prasad
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863567
|
|
RAJESH prasad
|
()
|
|
97
|
BILASPUR
|
UP-11-007-052-002/538
(MANIHAR KHERA)
|
3111007000NRG23070720220147018
|
08/07/2022
|
usha devi
|
3111007WL006682
|
usha devi
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863564
|
|
usha devi
|
()
|
|
98
|
BILASPUR
|
UP-11-007-052-002/541
(MANIHAR KHERA)
|
3111007000NRG23070720220147021
|
08/07/2022
|
KAMLA DEVI
|
3111007WL006682
|
KAMLA DEVI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863589
|
|
KAMLA DEVI
|
()
|
|
99
|
BILASPUR
|
UP-11-007-052-002/542
(MANIHAR KHERA)
|
3111007000NRG23070720220147022
|
08/07/2022
|
TULSI DEVI
|
3111007WL006682
|
TULSI DEVI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863535
|
|
TULSI DEVI
|
()
|
|
100
|
BILASPUR
|
UP-11-007-054-003/446
(CHANDAYIAN)
|
3111007000NRG23070720220146989
|
08/07/2022
|
MAHIPAL
|
3111007WL006681
|
MAHIPAL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863593
|
|
MAHIPAL
|
()
|
|
101
|
BILASPUR
|
UP-11-007-081-001/26
(PAHARPUR)
|
3111007000NRG23080720220149782
|
08/07/2022
|
TEJRAM
|
3111007WL006801
|
TEJRAM
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3033863577
|
|
TEJRAM
|
()
|
|
102
|
BILASPUR
|
UP-11-007-081-001/431
(PAHARPUR)
|
3111007000NRG23080720220149783
|
08/07/2022
|
ASHUTOSH KUMAR
|
3111007WL006801
|
ASHUTOSH KUMAR
|
00700
|
PUNB0SUPGB5
|
1917
|
1917
|
Processed
|
13/07/2022
|
|
3033863579
|
|
ASHUTOSH KUMAR
|
()
|
|
103
|
BILASPUR
|
UP-11-007-081-004/321
(PAHARPUR)
|
3111007000NRG23080720220149796
|
08/07/2022
|
sulaman
|
3111007WL006802
|
sulaman
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863580
|
|
sulaman
|
()
|
|
104
|
BILASPUR
|
UP-11-007-081-004/323
(PAHARPUR)
|
3111007000NRG23080720220149797
|
08/07/2022
|
jatun bebe
|
3111007WL006802
|
jatun bebe
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863578
|
|
jatun bebe
|
()
|
|
105
|
BILASPUR
|
UP-11-007-081-004/329
(PAHARPUR)
|
3111007000NRG23080720220149799
|
08/07/2022
|
sultan
|
3111007WL006802
|
sultan
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3033863576
|
|
sultan
|
()
|
|
106
|
BILASPUR
|
UP-11-007-085-001/288
(PIPLYIAJAT)
|
3111007000NRG23070720220147080
|
08/07/2022
|
SUNEEL
|
3111007WL006686
|
SUNEEL
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863569
|
|
SUNEEL
|
()
|
|
107
|
BILASPUR
|
UP-11-007-085-001/305
(PIPLYIAJAT)
|
3111007000NRG23070720220147060
|
08/07/2022
|
JUNED
|
3111007WL006685
|
JUNED
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863571
|
|
JUNED
|
()
|
|
108
|
BILASPUR
|
UP-11-007-085-001/319
(PIPLYIAJAT)
|
3111007000NRG23070720220147081
|
08/07/2022
|
RAJU
|
3111007WL006686
|
RAJU
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863568
|
|
RAJU
|
()
|
|
109
|
BILASPUR
|
UP-11-007-085-001/395
(PIPLYIAJAT)
|
3111007000NRG23070720220147089
|
08/07/2022
|
PINKI
|
3111007WL006687
|
PINKI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863574
|
|
PINKI
|
()
|
|
110
|
BILASPUR
|
UP-11-007-085-001/608
(PIPLYIAJAT)
|
3111007000NRG23070720220147092
|
08/07/2022
|
ashok
|
3111007WL006687
|
ashok
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863592
|
|
ashok
|
()
|
|
111
|
BILASPUR
|
UP-11-007-085-001/609
(PIPLYIAJAT)
|
3111007000NRG23070720220147093
|
08/07/2022
|
mahendar
|
3111007WL006687
|
mahendar
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863591
|
|
mahendar
|
()
|
|
112
|
BILASPUR
|
UP-11-007-085-001/630
(PIPLYIAJAT)
|
3111007000NRG23070720220147094
|
08/07/2022
|
NANDKISHOR
|
3111007WL006687
|
NANDKISHOR
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863590
|
|
NANDKISHOR
|
()
|
|
113
|
BILASPUR
|
UP-11-007-085-001/648
(PIPLYIAJAT)
|
3111007000NRG23070720220147096
|
08/07/2022
|
kasma
|
3111007WL006687
|
kasma
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863560
|
|
kasma
|
()
|
|
114
|
BILASPUR
|
UP-11-007-085-001/691
(PIPLYIAJAT)
|
3111007000NRG23070720220147066
|
08/07/2022
|
Riyaj
|
3111007WL006685
|
Riyaj
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863572
|
|
Riyaj
|
()
|
|
115
|
BILASPUR
|
UP-11-007-085-001/695
(PIPLYIAJAT)
|
3111007000NRG23070720220147067
|
08/07/2022
|
Vindu
|
3111007WL006685
|
Vindu
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863561
|
|
Vindu
|
()
|
|
116
|
BILASPUR
|
UP-11-007-085-001/710
(PIPLYIAJAT)
|
3111007000NRG23070720220147084
|
08/07/2022
|
SAGEER AHMAD
|
3111007WL006686
|
SAGEER AHMAD
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863575
|
|
SAGEER AHMAD
|
()
|
|
117
|
BILASPUR
|
UP-11-007-085-001/722
(PIPLYIAJAT)
|
3111007000NRG23070720220147070
|
08/07/2022
|
fesal
|
3111007WL006685
|
fesal
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863573
|
|
fesal
|
()
|
|
118
|
BILASPUR
|
UP-11-007-085-001/729
(PIPLYIAJAT)
|
3111007000NRG23070720220147099
|
08/07/2022
|
ARSAD ALI
|
3111007WL006687
|
ARSAD ALI
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863570
|
|
ARSAD ALI
|
()
|
|
119
|
BILASPUR
|
UP-11-007-085-001/772
(PIPLYIAJAT)
|
3111007000NRG23070720220147085
|
08/07/2022
|
ameen
|
3111007WL006686
|
ameen
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
13/07/2022
|
|
3033863587
|
|
ameen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74124
|
74124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
291384
|
291384
|
|
|
|
|
|
|
|