|
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-11-007-021-002/3
(PRITHVIPUR)
|
3111007000NRG23100620220079783
|
10/06/2022
|
SATYAVEER
|
3111007WL003543
|
SATYAVEER
|
00045
|
BARB0KAUSHA
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755800
|
|
SATYAVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-021-001/233
(PRITHVIPUR)
|
3111007000NRG23100620220079745
|
10/06/2022
|
Chandrapal
|
3111007WL003543
|
Chandrapal
|
00045
|
BARB0KEMRIX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442755814
|
|
Chandrapal
|
()
|
|
3
|
BILASPUR
|
UP-11-007-021-001/243
(PRITHVIPUR)
|
3111007000NRG23100620220079748
|
10/06/2022
|
DEVENDAR
|
3111007WL003543
|
DEVENDAR
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755817
|
|
DEVENDAR
|
()
|
|
4
|
BILASPUR
|
UP-11-007-021-001/286
(PRITHVIPUR)
|
3111007000NRG23100620220079755
|
10/06/2022
|
sunita
|
3111007WL003543
|
sunita
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755813
|
|
sunita
|
()
|
|
5
|
BILASPUR
|
UP-11-007-021-002/128
(PRITHVIPUR)
|
3111007000NRG23100620220079777
|
10/06/2022
|
MAHEDARKUMAR
|
3111007WL003543
|
MAHEDARKUMAR
|
00045
|
BARB0KEMRIX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442755815
|
|
MAHEDARKUMAR
|
()
|
|
6
|
BILASPUR
|
UP-11-007-021-002/132
(PRITHVIPUR)
|
3111007000NRG23100620220079778
|
10/06/2022
|
RAMPRKASH
|
3111007WL003543
|
RAMPRKASH
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755812
|
|
RAMPRKASH
|
()
|
|
7
|
BILASPUR
|
UP-11-007-021-002/15
(PRITHVIPUR)
|
3111007000NRG23100620220079779
|
10/06/2022
|
SHAMEEM
|
3111007WL003543
|
SHAMEEM
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755809
|
|
SHAMEEM
|
()
|
|
8
|
BILASPUR
|
UP-11-007-021-002/201
(PRITHVIPUR)
|
3111007000NRG23100620220079781
|
10/06/2022
|
bhagbandas
|
3111007WL003543
|
bhagbandas
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755811
|
|
bhagbandas
|
()
|
|
9
|
BILASPUR
|
UP-11-007-021-002/36
(PRITHVIPUR)
|
3111007000NRG23100620220079784
|
10/06/2022
|
prtapshingh
|
3111007WL003543
|
prtapshingh
|
00045
|
BARB0KEMRIX
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442755810
|
|
prtapshingh
|
()
|
|
10
|
BILASPUR
|
UP-11-007-034-001/255
(KUYIAN)
|
3111007000NRG23100620220080649
|
10/06/2022
|
SURAJ PAL
|
3111007WL003578
|
SURAJ PAL
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755801
|
|
SURAJPAL
|
()
|
|
11
|
BILASPUR
|
UP-11-007-034-001/344
(KUYIAN)
|
3111007000NRG23100620220080662
|
10/06/2022
|
LAIK AHMAD
|
3111007WL003578
|
LAIK AHMAD
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755816
|
|
LAIKAHMAD
|
()
|
|
12
|
BILASPUR
|
UP-11-007-034-001/410
(KUYIAN)
|
3111007000NRG23100620220080667
|
10/06/2022
|
FAEEM ALI
|
3111007WL003578
|
FAEEM ALI
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755819
|
|
FAEEMALI
|
()
|
|
13
|
BILASPUR
|
UP-11-007-034-001/438
(KUYIAN)
|
3111007000NRG23100620220080669
|
10/06/2022
|
NAME ALI
|
3111007WL003578
|
NAME ALI
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755807
|
|
NAMEALI
|
()
|
|
14
|
BILASPUR
|
UP-11-007-034-002/338
(KUYIAN)
|
3111007000NRG23100620220080680
|
10/06/2022
|
RAJENDRA
|
3111007WL003578
|
RAJENDRA
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755803
|
|
RAJENDRA
|
()
|
|
15
|
BILASPUR
|
UP-11-007-034-002/347
(KUYIAN)
|
3111007000NRG23100620220080683
|
10/06/2022
|
RAM KISHOR
|
3111007WL003578
|
RAM KISHOR
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755820
|
|
RAMKISHOR
|
()
|
|
16
|
BILASPUR
|
UP-11-007-034-002/361
(KUYIAN)
|
3111007000NRG23100620220080686
|
10/06/2022
|
RAJU
|
3111007WL003578
|
RAJU
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755808
|
|
RAJU
|
()
|
|
17
|
BILASPUR
|
UP-11-007-034-002/376
(KUYIAN)
|
3111007000NRG23060620220067361
|
10/06/2022
|
ZAMEER KHAN
|
3111007WL002981
|
ZAMEER KHAN
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755804
|
|
ZAMEERKHAN
|
()
|
|
18
|
BILASPUR
|
UP-11-007-034-002/399
(KUYIAN)
|
3111007000NRG23060620220067366
|
10/06/2022
|
BHAGWAN DAS
|
3111007WL002981
|
BHAGWAN DAS
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755822
|
|
BHAGWANDAS
|
()
|
|
19
|
BILASPUR
|
UP-11-007-034-002/406
(KUYIAN)
|
3111007000NRG23060620220067369
|
10/06/2022
|
TEJ PAL
|
3111007WL002981
|
TEJ PAL
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755825
|
|
TEJPAL
|
()
|
|
20
|
BILASPUR
|
UP-11-007-034-002/444
(KUYIAN)
|
3111007000NRG23060620220067370
|
10/06/2022
|
BRAJ LAL
|
3111007WL002981
|
BRAJ LAL
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755805
|
|
BRAJLAL
|
()
|
|
21
|
BILASPUR
|
UP-11-007-034-002/445
(KUYIAN)
|
3111007000NRG23060620220067371
|
10/06/2022
|
MOHD RAUF KHAN
|
3111007WL002981
|
MOHD RAUF KHAN
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755824
|
|
MOHDRAUFKHAN
|
()
|
|
22
|
BILASPUR
|
UP-11-007-034-002/450
(KUYIAN)
|
3111007000NRG23060620220067373
|
10/06/2022
|
MUKESH
|
3111007WL002981
|
MUKESH
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755823
|
|
MUKESH
|
()
|
|
23
|
BILASPUR
|
UP-11-007-034-002/451
(KUYIAN)
|
3111007000NRG23060620220067374
|
10/06/2022
|
VINOD KUMAR
|
3111007WL002981
|
VINOD KUMAR
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755806
|
|
VINODKUMAR
|
()
|
|
24
|
BILASPUR
|
UP-11-007-034-002/455
(KUYIAN)
|
3111007000NRG23060620220067375
|
10/06/2022
|
VINIT KUMAR
|
3111007WL002981
|
VINIT KUMAR
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755818
|
|
VINITKUMAR
|
()
|
|
25
|
BILASPUR
|
UP-11-007-034-002/462
(KUYIAN)
|
3111007000NRG23100620220080688
|
10/06/2022
|
RAM SINGH
|
3111007WL003578
|
RAM SINGH
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755802
|
|
RAMSINGH
|
()
|
|
26
|
BILASPUR
|
UP-11-007-034-002/467
(KUYIAN)
|
3111007000NRG23060620220067376
|
10/06/2022
|
DURGESH KUMAR
|
3111007WL002981
|
DURGESH KUMAR
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755821
|
|
DURGESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
27
|
BILASPUR
|
UP-11-007-085-001/52
(PIPLYIAJAT)
|
3111007000NRG23100620220080758
|
10/06/2022
|
faizan ali
|
3111007WL003584
|
faizan ali
|
00045
|
BARB0MATHKH
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755827
|
|
faizanali
|
()
|
|
28
|
BILASPUR
|
UP-11-007-085-001/575
(PIPLYIAJAT)
|
3111007000NRG23100620220080759
|
10/06/2022
|
MO SUHAIL
|
3111007WL003584
|
MO SUHAIL
|
00045
|
BARB0MATHKH
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755828
|
|
MOSUHAIL
|
()
|
|
29
|
BILASPUR
|
UP-11-007-085-001/71
(PIPLYIAJAT)
|
3111007000NRG23100620220080760
|
10/06/2022
|
ABDUL SALAAM
|
3111007WL003584
|
ABDUL SALAAM
|
00045
|
BARB0MATHKH
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755826
|
|
ABDULSALAAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
30
|
BILASPUR
|
UP-11-007-031-001/839
(TAHKHURD)
|
3111007000NRG23100620220078985
|
10/06/2022
|
kshwari
|
3111007WL003517
|
kshwari
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755857
|
|
kshwari
|
()
|
|
31
|
BILASPUR
|
UP-11-007-031-001/936
(TAHKHURD)
|
3111007000NRG23100620220078987
|
10/06/2022
|
idreesh
|
3111007WL003517
|
idreesh
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755859
|
|
idreesh
|
()
|
|
32
|
BILASPUR
|
UP-11-007-031-001/936
(TAHKHURD)
|
3111007000NRG23100620220078988
|
10/06/2022
|
shakeena
|
3111007WL003517
|
shakeena
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755858
|
|
shakeena
|
()
|
|
33
|
BILASPUR
|
UP-11-007-031-001/947
(TAHKHURD)
|
3111007000NRG23100620220078989
|
10/06/2022
|
nasreen
|
3111007WL003517
|
nasreen
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755860
|
|
nasreen
|
()
|
|
34
|
BILASPUR
|
UP-11-007-034-001/385
(KUYIAN)
|
3111007000NRG23100620220080666
|
10/06/2022
|
AJEEJ AHMAD
|
3111007WL003578
|
AJEEJ AHMAD
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755847
|
|
AJEEJAHMAD
|
()
|
|
35
|
BILASPUR
|
UP-11-007-034-001/447
(KUYIAN)
|
3111007000NRG23100620220080671
|
10/06/2022
|
mohd yunus
|
3111007WL003578
|
mohd yunus
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755853
|
|
mohdyunus
|
()
|
|
36
|
BILASPUR
|
UP-11-007-034-001/451
(KUYIAN)
|
3111007000NRG23100620220080673
|
10/06/2022
|
mohd yaseen
|
3111007WL003578
|
mohd yaseen
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755855
|
|
mohdyaseen
|
()
|
|
37
|
BILASPUR
|
UP-11-007-064-004/32
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080806
|
10/06/2022
|
nirale
|
3111007WL003587
|
nirale
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755843
|
|
nirale
|
()
|
|
38
|
BILASPUR
|
UP-11-007-064-005/11
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080817
|
10/06/2022
|
ASHOK KUMAR
|
3111007WL003587
|
ASHOK KUMAR
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755856
|
|
ASHOKKUMAR
|
()
|
|
39
|
BILASPUR
|
UP-11-007-064-005/110
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080818
|
10/06/2022
|
jageer singh
|
3111007WL003587
|
jageer singh
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755846
|
|
jageersingh
|
()
|
|
40
|
BILASPUR
|
UP-11-007-064-005/137
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080820
|
10/06/2022
|
koshalya kaur
|
3111007WL003587
|
koshalya kaur
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755837
|
|
koshalyakaur
|
()
|
|
41
|
BILASPUR
|
UP-11-007-064-005/138
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080821
|
10/06/2022
|
gurmeet kaur
|
3111007WL003587
|
gurmeet kaur
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755836
|
|
gurmeetkaur
|
()
|
|
42
|
BILASPUR
|
UP-11-007-064-005/143
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080822
|
10/06/2022
|
foja singh
|
3111007WL003587
|
foja singh
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755834
|
|
fojasingh
|
()
|
|
43
|
BILASPUR
|
UP-11-007-064-005/144
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080823
|
10/06/2022
|
kamaljeet kaur
|
3111007WL003587
|
kamaljeet kaur
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755830
|
|
kamaljeetkaur
|
()
|
|
44
|
BILASPUR
|
UP-11-007-064-005/145
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080824
|
10/06/2022
|
bimal kaur
|
3111007WL003587
|
bimal kaur
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755848
|
|
bimalkaur
|
()
|
|
45
|
BILASPUR
|
UP-11-007-064-005/146
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080825
|
10/06/2022
|
simranjeet kaur
|
3111007WL003587
|
simranjeet kaur
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755835
|
|
simranjeetkaur
|
()
|
|
46
|
BILASPUR
|
UP-11-007-064-005/148
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080826
|
10/06/2022
|
gurdeep kaur
|
3111007WL003587
|
gurdeep kaur
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755833
|
|
gurdeepkaur
|
()
|
|
47
|
BILASPUR
|
UP-11-007-064-005/150
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080828
|
10/06/2022
|
baljeet singh
|
3111007WL003587
|
baljeet singh
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755849
|
|
baljeetsingh
|
()
|
|
48
|
BILASPUR
|
UP-11-007-064-005/153
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080829
|
10/06/2022
|
sarban kaur
|
3111007WL003587
|
sarban kaur
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755838
|
|
sarbankaur
|
()
|
|
49
|
BILASPUR
|
UP-11-007-064-005/158
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080830
|
10/06/2022
|
SANTOKH SINGH
|
3111007WL003587
|
SANTOKH SINGH
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755842
|
|
SANTOKHSINGH
|
()
|
|
50
|
BILASPUR
|
UP-11-007-064-005/159
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080831
|
10/06/2022
|
KULDEEP SINGH
|
3111007WL003587
|
KULDEEP SINGH
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755831
|
|
KULDEEPSINGH
|
()
|
|
51
|
BILASPUR
|
UP-11-007-064-005/183
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080835
|
10/06/2022
|
GURDEEP SINGH
|
3111007WL003587
|
GURDEEP SINGH
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755854
|
|
GURDEEPSINGH
|
()
|
|
52
|
BILASPUR
|
UP-11-007-064-005/212
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080837
|
10/06/2022
|
agya kaur
|
3111007WL003587
|
agya kaur
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755839
|
|
agyakaur
|
()
|
|
53
|
BILASPUR
|
UP-11-007-064-005/22
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080838
|
10/06/2022
|
NASIM JAHAN
|
3111007WL003587
|
NASIM JAHAN
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755845
|
|
NASIMJAHAN
|
()
|
|
54
|
BILASPUR
|
UP-11-007-064-005/23
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080839
|
10/06/2022
|
NANHE
|
3111007WL003587
|
NANHE
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755841
|
|
NANHE
|
()
|
|
55
|
BILASPUR
|
UP-11-007-064-005/26
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080840
|
10/06/2022
|
GURJANT SINGH
|
3111007WL003587
|
GURJANT SINGH
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755832
|
|
GURJANTSINGH
|
()
|
|
56
|
BILASPUR
|
UP-11-007-064-005/67
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080842
|
10/06/2022
|
SWARN KAUR
|
3111007WL003587
|
SWARN KAUR
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755840
|
|
SWARNKAUR
|
()
|
|
57
|
BILASPUR
|
UP-11-007-064-005/69
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080845
|
10/06/2022
|
GURMIT KOUR
|
3111007WL003587
|
GURMIT KOUR
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755829
|
|
GURMITKOUR
|
()
|
|
58
|
BILASPUR
|
UP-11-007-066-003/391
(DOHRYIA)
|
3111007000NRG23100620220080780
|
10/06/2022
|
MAHIPAL SINGH
|
3111007WL003585
|
MAHIPAL SINGH
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755844
|
|
MAHIPALSINGH
|
()
|
|
59
|
BILASPUR
|
UP-11-007-066-003/564
(DOHRYIA)
|
3111007000NRG23100620220080787
|
10/06/2022
|
bahuran singh
|
3111007WL003585
|
bahuran singh
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755852
|
|
bahuransingh
|
()
|
|
60
|
BILASPUR
|
UP-11-007-066-003/69
(DOHRYIA)
|
3111007000NRG23100620220080789
|
10/06/2022
|
chaman singh
|
3111007WL003585
|
chaman singh
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755851
|
|
chamansingh
|
()
|
|
61
|
BILASPUR
|
UP-11-007-066-003/72
(DOHRYIA)
|
3111007000NRG23100620220080791
|
10/06/2022
|
JAGATPAL
|
3111007WL003585
|
JAGATPAL
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755850
|
|
JAGATPAL
|
()
|
|
62
|
BILASPUR
|
UP-11-007-100-003/542
(HAMIDABAD)
|
3111007000NRG23100620220080072
|
10/06/2022
|
Valdev Singh
|
3111007WL003556
|
Valdev Singh
|
00045
|
BARB0RAMBIL
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755861
|
|
ValdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
63
|
BILASPUR
|
UP-11-007-034-002/201
(KUYIAN)
|
3111007000NRG23060620220067352
|
10/06/2022
|
ANWAR
|
3111007WL002981
|
ANWAR
|
00078
|
CNRB0018678
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755866
|
|
ANWAR
|
()
|
|
64
|
BILASPUR
|
UP-11-007-034-002/202
(KUYIAN)
|
3111007000NRG23060620220067353
|
10/06/2022
|
ALAUDEEN
|
3111007WL002981
|
ALAUDEEN
|
00078
|
CNRB0018678
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755867
|
|
ALAUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
65
|
BILASPUR
|
UP-11-007-034-002/382
(KUYIAN)
|
3111007000NRG23060620220067364
|
10/06/2022
|
DEV SINGH
|
3111007WL002981
|
DEV SINGH
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755862
|
|
DEVSINGH
|
()
|
|
66
|
BILASPUR
|
UP-11-007-064-004/02
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080803
|
10/06/2022
|
DALCHAND
|
3111007WL003587
|
DALCHAND
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755863
|
|
DALCHAND
|
()
|
|
67
|
BILASPUR
|
UP-11-007-064-005/106
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080815
|
10/06/2022
|
arjun
|
3111007WL003587
|
arjun
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755865
|
|
arjun
|
()
|
|
68
|
BILASPUR
|
UP-11-007-064-005/108
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080816
|
10/06/2022
|
ALI HUSAIN
|
3111007WL003587
|
ALI HUSAIN
|
00089
|
CBIN0280281
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755864
|
|
ALIHUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
69
|
BILASPUR
|
UP-11-007-021-002/116
(PRITHVIPUR)
|
3111007000NRG23100620220079776
|
10/06/2022
|
BHANUPRTAP
|
3111007WL003543
|
BHANUPRTAP
|
00176
|
IDIB000B825
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755875
|
|
BHANUPRTAP
|
()
|
|
70
|
BILASPUR
|
UP-11-007-034-002/404
(KUYIAN)
|
3111007000NRG23060620220067368
|
10/06/2022
|
FOOL KUMAR
|
3111007WL002981
|
FOOL KUMAR
|
00176
|
IDIB000B825
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755872
|
|
FOOLKUMAR
|
()
|
|
71
|
BILASPUR
|
UP-11-007-064-004/35
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080807
|
10/06/2022
|
RAMPAL
|
3111007WL003587
|
RAMPAL
|
00176
|
IDIB000B825
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755868
|
|
RAMPAL
|
()
|
|
72
|
BILASPUR
|
UP-11-007-064-005/71
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080846
|
10/06/2022
|
DHARM DASS
|
3111007WL003587
|
DHARM DASS
|
00176
|
IDIB000B825
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755869
|
|
DHARMDASS
|
()
|
|
73
|
BILASPUR
|
UP-11-007-066-003/248
(DOHRYIA)
|
3111007000NRG23100620220080770
|
10/06/2022
|
poonam
|
3111007WL003585
|
poonam
|
00176
|
IDIB000B825
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755871
|
|
poonam
|
()
|
|
74
|
BILASPUR
|
UP-11-007-066-003/390
(DOHRYIA)
|
3111007000NRG23100620220080779
|
10/06/2022
|
POONAM
|
3111007WL003585
|
POONAM
|
00176
|
IDIB000B825
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755870
|
|
POONAM
|
()
|
|
75
|
BILASPUR
|
UP-11-007-066-003/442
(DOHRYIA)
|
3111007000NRG23100620220080785
|
10/06/2022
|
DHARAM SINGH
|
3111007WL003585
|
DHARAM SINGH
|
00176
|
IDIB000B825
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755874
|
|
DHARAMSINGH
|
()
|
|
76
|
BILASPUR
|
UP-11-007-066-003/739
(DOHRYIA)
|
3111007000NRG23100620220080792
|
10/06/2022
|
sachin
|
3111007WL003585
|
sachin
|
00176
|
IDIB000B825
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755873
|
|
sachin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
77
|
BILASPUR
|
UP-11-007-034-001/180
(KUYIAN)
|
3111007000NRG23100620220080640
|
10/06/2022
|
RAJENDRA SINGH
|
3111007WL003578
|
RAJENDRA SINGH
|
00303
|
NTBL0BIL081
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755876
|
|
RAJENDRASINGH
|
()
|
|
78
|
BILASPUR
|
UP-11-007-034-001/353
(KUYIAN)
|
3111007000NRG23100620220080664
|
10/06/2022
|
JAKIR KHAN
|
3111007WL003578
|
JAKIR KHAN
|
00303
|
NTBL0BIL081
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755877
|
|
JAKIRKHAN
|
()
|
|
79
|
BILASPUR
|
UP-11-007-034-002/128
(KUYIAN)
|
3111007000NRG23060620220067351
|
10/06/2022
|
akshay singh
|
3111007WL002981
|
akshay singh
|
00303
|
NTBL0BIL081
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755878
|
|
akshaysingh
|
()
|
|
80
|
BILASPUR
|
UP-11-007-034-002/340
(KUYIAN)
|
3111007000NRG23060620220067357
|
10/06/2022
|
BUDDH SAIN
|
3111007WL002981
|
BUDDH SAIN
|
00303
|
NTBL0BIL081
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755879
|
|
BUDDHSAIN
|
()
|
|
81
|
BILASPUR
|
UP-11-007-034-002/343
(KUYIAN)
|
3111007000NRG23100620220080681
|
10/06/2022
|
VIRENDRA KUMAR
|
3111007WL003578
|
VIRENDRA KUMAR
|
00303
|
NTBL0BIL081
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755880
|
|
VIRENDRAKUMAR
|
()
|
|
82
|
BILASPUR
|
UP-11-007-034-002/344
(KUYIAN)
|
3111007000NRG23100620220080682
|
10/06/2022
|
DINESH KUMAR
|
3111007WL003578
|
DINESH KUMAR
|
00303
|
NTBL0BIL081
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755881
|
|
DINESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
83
|
BILASPUR
|
UP-11-007-012-001/113
(RAMPURA BUJARG)
|
3111007000NRG23100620220080708
|
10/06/2022
|
saddik
|
3111007WL003580
|
saddik
|
00349
|
PSIB0000506
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755888
|
|
saddik
|
()
|
|
84
|
BILASPUR
|
UP-11-007-012-001/194
(RAMPURA BUJARG)
|
3111007000NRG23100620220080710
|
10/06/2022
|
shivpal
|
3111007WL003580
|
shivpal
|
00349
|
PSIB0000506
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755885
|
|
shivpal
|
()
|
|
85
|
BILASPUR
|
UP-11-007-012-001/247
(RAMPURA BUJARG)
|
3111007000NRG23100620220080711
|
10/06/2022
|
krishana devi
|
3111007WL003580
|
krishana devi
|
00349
|
PSIB0000506
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755887
|
|
krishanadevi
|
()
|
|
86
|
BILASPUR
|
UP-11-007-012-001/318
(RAMPURA BUJARG)
|
3111007000NRG23100620220080714
|
10/06/2022
|
ANEES AHMAD
|
3111007WL003580
|
ANEES AHMAD
|
00349
|
PSIB0000506
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755884
|
|
ANEESAHMAD
|
()
|
|
87
|
BILASPUR
|
UP-11-007-012-001/348
(RAMPURA BUJARG)
|
3111007000NRG23100620220080716
|
10/06/2022
|
SAMSHAD ALI
|
3111007WL003580
|
SAMSHAD ALI
|
00349
|
PSIB0000506
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755886
|
|
SAMSHADALI
|
()
|
|
88
|
BILASPUR
|
UP-11-007-012-001/370
(RAMPURA BUJARG)
|
3111007000NRG23100620220080717
|
10/06/2022
|
JAMANA PRASHAD
|
3111007WL003580
|
JAMANA PRASHAD
|
00349
|
PSIB0000506
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755882
|
|
JAMANAPRASHAD
|
()
|
|
89
|
BILASPUR
|
UP-11-007-012-001/492
(RAMPURA BUJARG)
|
3111007000NRG23100620220080719
|
10/06/2022
|
BHUPENDAR
|
3111007WL003580
|
BHUPENDAR
|
00349
|
PSIB0000506
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755889
|
|
BHUPENDAR
|
()
|
|
90
|
BILASPUR
|
UP-11-007-012-001/93
(RAMPURA BUJARG)
|
3111007000NRG23100620220080723
|
10/06/2022
|
ateeq ahamd
|
3111007WL003580
|
ateeq ahamd
|
00349
|
PSIB0000506
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755883
|
|
ateeqahamd
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
91
|
BILASPUR
|
UP-11-007-031-001/828
(TAHKHURD)
|
3111007000NRG23100620220078983
|
10/06/2022
|
kulvant singh
|
3111007WL003517
|
kulvant singh
|
00349
|
PSIB0000836
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755891
|
|
kulvantsingh
|
()
|
|
92
|
BILASPUR
|
UP-11-007-064-005/69
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080844
|
10/06/2022
|
JARNEL SINGH
|
3111007WL003587
|
JARNEL SINGH
|
00349
|
PSIB0000836
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755890
|
|
JARNELSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
93
|
BILASPUR
|
UP-11-007-034-001/441
(KUYIAN)
|
3111007000NRG23100620220080670
|
10/06/2022
|
MOHD ALI
|
3111007WL003578
|
MOHD ALI
|
00354
|
PUNB0022710
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755893
|
|
MOHDALI
|
()
|
|
94
|
BILASPUR
|
UP-11-007-034-002/397
(KUYIAN)
|
3111007000NRG23060620220067365
|
10/06/2022
|
veerval
|
3111007WL002981
|
veerval
|
00354
|
PUNB0022710
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755892
|
|
veerval
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
95
|
BILASPUR
|
UP-11-007-034-002/356
(KUYIAN)
|
3111007000NRG23100620220080684
|
10/06/2022
|
SURAJ PAL
|
3111007WL003578
|
SURAJ PAL
|
00354
|
PUNB0031510
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755894
|
|
SURAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
96
|
BILASPUR
|
UP-11-007-034-002/359
(KUYIAN)
|
3111007000NRG23100620220080685
|
10/06/2022
|
DEV SINGH
|
3111007WL003578
|
DEV SINGH
|
00354
|
PUNB0038010
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755895
|
|
DEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
97
|
BILASPUR
|
UP-11-007-034-001/316
(KUYIAN)
|
3111007000NRG23100620220080653
|
10/06/2022
|
AMEER AHMAD
|
3111007WL003578
|
AMEER AHMAD
|
00354
|
PUNB0606600
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755896
|
|
AMEERAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
98
|
BILASPUR
|
UP-11-007-021-001/185
(PRITHVIPUR)
|
3111007000NRG23100620220079727
|
10/06/2022
|
HEMENDER PAL
|
3111007WL003543
|
HEMENDER PAL
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755924
|
|
MR HEMENDRA PAL
|
()
|
|
99
|
BILASPUR
|
UP-11-007-031-001/818
(TAHKHURD)
|
3111007000NRG23100620220078982
|
10/06/2022
|
nasreen begum
|
3111007WL003517
|
nasreen begum
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755923
|
|
MRS NASAREEN BEGAM WO SUBAN HASAN
|
()
|
|
100
|
BILASPUR
|
UP-11-007-034-001/221
(KUYIAN)
|
3111007000NRG23100620220080647
|
10/06/2022
|
FAEEM ALI
|
3111007WL003578
|
FAEEM ALI
|
00415
|
SBIN0001068
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755922
|
|
MR FAIM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
101
|
BILASPUR
|
UP-11-007-021-001/240
(PRITHVIPUR)
|
3111007000NRG23100620220079747
|
10/06/2022
|
HARISH KUMAR
|
3111007WL003543
|
HARISH KUMAR
|
00415
|
SBIN0011168
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755934
|
|
MRS PRAVESH X
|
()
|
|
102
|
BILASPUR
|
UP-11-007-021-001/274
(PRITHVIPUR)
|
3111007000NRG23100620220079752
|
10/06/2022
|
surendar kumar
|
3111007WL003543
|
surendar kumar
|
00415
|
SBIN0011168
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755932
|
|
MR SURENDRA KUMAR
|
()
|
|
103
|
BILASPUR
|
UP-11-007-021-001/278
(PRITHVIPUR)
|
3111007000NRG23100620220079753
|
10/06/2022
|
babblu
|
3111007WL003543
|
babblu
|
00415
|
SBIN0011168
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442755935
|
|
MRS MACHLA X
|
()
|
|
104
|
BILASPUR
|
UP-11-007-021-002/111
(PRITHVIPUR)
|
3111007000NRG23100620220079774
|
10/06/2022
|
VIPINKUMAR
|
3111007WL003543
|
VIPINKUMAR
|
00415
|
SBIN0011168
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755933
|
|
MR VIPIN KUMAR
|
()
|
|
105
|
BILASPUR
|
UP-11-007-021-002/163
(PRITHVIPUR)
|
3111007000NRG23100620220079780
|
10/06/2022
|
netram
|
3111007WL003543
|
netram
|
00415
|
SBIN0011168
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442755926
|
|
MR NET RAM
|
()
|
|
106
|
BILASPUR
|
UP-11-007-034-001/337
(KUYIAN)
|
3111007000NRG23100620220080658
|
10/06/2022
|
laek ahmad
|
3111007WL003578
|
laek ahmad
|
00415
|
SBIN0011168
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755925
|
|
MR LAIK AHAMAD
|
()
|
|
107
|
BILASPUR
|
UP-11-007-034-001/340
(KUYIAN)
|
3111007000NRG23100620220080660
|
10/06/2022
|
JAFEEL AHMAD
|
3111007WL003578
|
JAFEEL AHMAD
|
00415
|
SBIN0011168
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755927
|
|
MR JAFEEL AHMAD
|
()
|
|
108
|
BILASPUR
|
UP-11-007-034-001/376
(KUYIAN)
|
3111007000NRG23100620220080665
|
10/06/2022
|
SAGEER AHMAD
|
3111007WL003578
|
SAGEER AHMAD
|
00415
|
SBIN0011168
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755930
|
|
MR SAGIR AHMAD
|
()
|
|
109
|
BILASPUR
|
UP-11-007-034-001/411
(KUYIAN)
|
3111007000NRG23100620220080668
|
10/06/2022
|
NAIM ALI
|
3111007WL003578
|
NAIM ALI
|
00415
|
SBIN0011168
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755929
|
|
MR NAIM ALI
|
()
|
|
110
|
BILASPUR
|
UP-11-007-034-001/65
(KUYIAN)
|
3111007000NRG23100620220080676
|
10/06/2022
|
VASEEM
|
3111007WL003578
|
VASEEM
|
00415
|
SBIN0011168
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755928
|
|
MR VASHIM ALI
|
()
|
|
111
|
BILASPUR
|
UP-11-007-034-002/349
(KUYIAN)
|
3111007000NRG23060620220067358
|
10/06/2022
|
NEVA RAM
|
3111007WL002981
|
NEVA RAM
|
00415
|
SBIN0011168
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755931
|
|
MR NEVA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
112
|
BILASPUR
|
UP-11-007-064-005/12
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080819
|
10/06/2022
|
bharat singh
|
3111007WL003587
|
bharat singh
|
00462
|
UCBA0000260
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755798
|
|
BHARAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
113
|
BILASPUR
|
UP-11-007-064-005/210
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080836
|
10/06/2022
|
SHYAMA DEVI
|
3111007WL003587
|
SHYAMA DEVI
|
00462
|
UCBA0000369
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755799
|
|
SHYAMA W/ONEET RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
114
|
BILASPUR
|
UP-11-007-064-005/162
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080833
|
10/06/2022
|
PURAN LAL
|
3111007WL003587
|
PURAN LAL
|
00468
|
UBIN0571423
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755937
|
|
PURANLAL
|
()
|
|
115
|
BILASPUR
|
UP-11-007-064-005/163
(PIPLAYIA MEHTO)
|
3111007000NRG23100620220080834
|
10/06/2022
|
OVIJIT
|
3111007WL003587
|
OVIJIT
|
00468
|
UBIN0571423
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755936
|
|
OVIJIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
116
|
BILASPUR
|
UP-11-007-034-002/203
(KUYIAN)
|
3111007000NRG23100620220080678
|
10/06/2022
|
BALAK RAM
|
3111007WL003578
|
BALAK RAM
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755792
|
|
BALAKRAM
|
()
|
|
117
|
BILASPUR
|
UP-11-007-034-002/372
(KUYIAN)
|
3111007000NRG23060620220067360
|
10/06/2022
|
SHYAM LAL
|
3111007WL002981
|
SHYAM LAL
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755790
|
|
SHYAMLAL
|
()
|
|
118
|
BILASPUR
|
UP-11-007-034-002/377
(KUYIAN)
|
3111007000NRG23060620220067362
|
10/06/2022
|
RUKAM SINGH
|
3111007WL002981
|
RUKAM SINGH
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755943
|
|
RUKAMSINGH
|
()
|
|
119
|
BILASPUR
|
UP-11-007-034-002/380
(KUYIAN)
|
3111007000NRG23060620220067363
|
10/06/2022
|
TEJ APL
|
3111007WL002981
|
TEJ APL
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755791
|
|
TEJAPL
|
()
|
|
120
|
BILASPUR
|
UP-11-007-034-002/401
(KUYIAN)
|
3111007000NRG23060620220067367
|
10/06/2022
|
JEERAJ
|
3111007WL002981
|
JEERAJ
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755793
|
|
JEERAJ
|
()
|
|
121
|
BILASPUR
|
UP-11-007-034-002/449
(KUYIAN)
|
3111007000NRG23060620220067372
|
10/06/2022
|
SOHAN LAL
|
3111007WL002981
|
SOHAN LAL
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755788
|
|
SOHANLAL
|
()
|
|
122
|
BILASPUR
|
UP-11-007-034-002/461
(KUYIAN)
|
3111007000NRG23100620220080687
|
10/06/2022
|
SUNIL KUMAR
|
3111007WL003578
|
SUNIL KUMAR
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755787
|
|
SUNILKUMAR
|
()
|
|
123
|
BILASPUR
|
UP-11-007-034-002/469
(KUYIAN)
|
3111007000NRG23060620220067377
|
10/06/2022
|
KARAN SINGH
|
3111007WL002981
|
KARAN SINGH
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755938
|
|
KARANSINGH
|
()
|
|
124
|
BILASPUR
|
UP-11-007-066-003/253
(DOHRYIA)
|
3111007000NRG23100620220080771
|
10/06/2022
|
palak
|
3111007WL003585
|
palak
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755945
|
|
palak
|
()
|
|
125
|
BILASPUR
|
UP-11-007-066-003/281
(DOHRYIA)
|
3111007000NRG23100620220080772
|
10/06/2022
|
hori lal
|
3111007WL003585
|
hori lal
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755795
|
|
horilal
|
()
|
|
126
|
BILASPUR
|
UP-11-007-066-003/386
(DOHRYIA)
|
3111007000NRG23100620220080776
|
10/06/2022
|
KRISHNA DEVI
|
3111007WL003585
|
KRISHNA DEVI
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755941
|
|
KRISHNADEVI
|
()
|
|
127
|
BILASPUR
|
UP-11-007-066-003/387
(DOHRYIA)
|
3111007000NRG23100620220080777
|
10/06/2022
|
POONAM
|
3111007WL003585
|
POONAM
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755786
|
|
POONAM
|
()
|
|
128
|
BILASPUR
|
UP-11-007-066-003/393
(DOHRYIA)
|
3111007000NRG23100620220080782
|
10/06/2022
|
DURGAWATI
|
3111007WL003585
|
DURGAWATI
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755942
|
|
DURGAWATI
|
()
|
|
129
|
BILASPUR
|
UP-11-007-066-003/395
(DOHRYIA)
|
3111007000NRG23100620220080783
|
10/06/2022
|
PAVAN DEVI
|
3111007WL003585
|
PAVAN DEVI
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755789
|
|
PAVANDEVI
|
()
|
|
130
|
BILASPUR
|
UP-11-007-066-003/670
(DOHRYIA)
|
3111007000NRG23100620220080788
|
10/06/2022
|
BABLI
|
3111007WL003585
|
BABLI
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755939
|
|
BABLI
|
()
|
|
131
|
BILASPUR
|
UP-11-007-066-003/76
(DOHRYIA)
|
3111007000NRG23100620220080793
|
10/06/2022
|
RESHAMWATI
|
3111007WL003585
|
RESHAMWATI
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755940
|
|
RESHAMWATI
|
()
|
|
132
|
BILASPUR
|
UP-11-007-066-003/99
(DOHRYIA)
|
3111007000NRG23100620220080794
|
10/06/2022
|
RAJKUMARI
|
3111007WL003585
|
RAJKUMARI
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755944
|
|
RAJKUMARI
|
()
|
|
133
|
BILASPUR
|
UP-11-007-100-003/454
(HAMIDABAD)
|
3111007000NRG23100620220080070
|
10/06/2022
|
MINTU
|
3111007WL003556
|
MINTU
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755797
|
|
MINTU
|
()
|
|
134
|
BILASPUR
|
UP-11-007-100-003/464
(HAMIDABAD)
|
3111007000NRG23100620220080071
|
10/06/2022
|
Jyoti
|
3111007WL003556
|
Jyoti
|
00468
|
UBIN0573141
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755796
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
135
|
BILASPUR
|
UP-11-007-012-001/340
(RAMPURA BUJARG)
|
3111007000NRG23100620220080715
|
10/06/2022
|
anbar
|
3111007WL003580
|
anbar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755920
|
|
anbar
|
()
|
|
136
|
BILASPUR
|
UP-11-007-031-001/100
(TAHKHURD)
|
3111007000NRG23100620220078971
|
10/06/2022
|
bushra
|
3111007WL003517
|
bushra
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755921
|
|
bushra
|
()
|
|
137
|
BILASPUR
|
UP-11-007-031-001/12
(TAHKHURD)
|
3111007000NRG23100620220078972
|
10/06/2022
|
mehendi hassan
|
3111007WL003517
|
mehendi hassan
|
00700
|
PUNB0SUPGB5
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442755908
|
|
mehendihassan
|
()
|
|
138
|
BILASPUR
|
UP-11-007-031-001/128
(TAHKHURD)
|
3111007000NRG23100620220078974
|
10/06/2022
|
AKBHRI
|
3111007WL003517
|
AKBHRI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755905
|
|
AKBHRI
|
()
|
|
139
|
BILASPUR
|
UP-11-007-031-001/36
(TAHKHURD)
|
3111007000NRG23100620220078978
|
10/06/2022
|
hasmeen bi
|
3111007WL003517
|
hasmeen bi
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755904
|
|
hasmeenbi
|
()
|
|
140
|
BILASPUR
|
UP-11-007-031-001/45
(TAHKHURD)
|
3111007000NRG23100620220078980
|
10/06/2022
|
MASHUM JAHAN
|
3111007WL003517
|
MASHUM JAHAN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755907
|
|
MASHUMJAHAN
|
()
|
|
141
|
BILASPUR
|
UP-11-007-031-001/45
(TAHKHURD)
|
3111007000NRG23100620220078979
|
10/06/2022
|
Mohd Wali
|
3111007WL003517
|
Mohd Wali
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755906
|
|
MohdWali
|
()
|
|
142
|
BILASPUR
|
UP-11-007-031-001/839
(TAHKHURD)
|
3111007000NRG23100620220078984
|
10/06/2022
|
SAHID ALI
|
3111007WL003517
|
SAHID ALI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755909
|
|
SAHIDALI
|
()
|
|
143
|
BILASPUR
|
UP-11-007-031-001/891
(TAHKHURD)
|
3111007000NRG23100620220078986
|
10/06/2022
|
mohd jubair
|
3111007WL003517
|
mohd jubair
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755794
|
|
mohdjubair
|
()
|
|
144
|
BILASPUR
|
UP-11-007-034-001/276
(KUYIAN)
|
3111007000NRG23100620220080651
|
10/06/2022
|
Bhograj
|
3111007WL003578
|
Bhograj
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755910
|
|
Bhograj
|
()
|
|
145
|
BILASPUR
|
UP-11-007-034-001/341
(KUYIAN)
|
3111007000NRG23100620220080661
|
10/06/2022
|
KARAMAT
|
3111007WL003578
|
KARAMAT
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755911
|
|
KARAMAT
|
()
|
|
146
|
BILASPUR
|
UP-11-007-034-001/350
(KUYIAN)
|
3111007000NRG23100620220080663
|
10/06/2022
|
JAHUR AHMAD
|
3111007WL003578
|
JAHUR AHMAD
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755912
|
|
JAHURAHMAD
|
()
|
|
147
|
BILASPUR
|
UP-11-007-034-002/327
(KUYIAN)
|
3111007000NRG23060620220067356
|
10/06/2022
|
GOPI CHAND
|
3111007WL002981
|
GOPI CHAND
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755914
|
|
GOPICHAND
|
()
|
|
148
|
BILASPUR
|
UP-11-007-034-002/364
(KUYIAN)
|
3111007000NRG23060620220067359
|
10/06/2022
|
LAKHAN
|
3111007WL002981
|
LAKHAN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755913
|
|
LAKHAN
|
()
|
|
149
|
BILASPUR
|
UP-11-007-053-006/107
(KHANPUR)
|
3111007000NRG23100620220079962
|
10/06/2022
|
SARVAN
|
3111007WL003551
|
SARVAN
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755917
|
|
SARVAN
|
()
|
|
150
|
BILASPUR
|
UP-11-007-053-006/117
(KHANPUR)
|
3111007000NRG23100620220079964
|
10/06/2022
|
sararwati
|
3111007WL003551
|
sararwati
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755916
|
|
sararwati
|
()
|
|
151
|
BILASPUR
|
UP-11-007-053-006/117
(KHANPUR)
|
3111007000NRG23100620220079963
|
10/06/2022
|
Sukai
|
3111007WL003551
|
Sukai
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755898
|
|
Sukai
|
()
|
|
152
|
BILASPUR
|
UP-11-007-053-006/153
(KHANPUR)
|
3111007000NRG23100620220079970
|
10/06/2022
|
VISVNATH
|
3111007WL003551
|
VISVNATH
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755918
|
|
VISVNATH
|
()
|
|
153
|
BILASPUR
|
UP-11-007-053-006/274
(KHANPUR)
|
3111007000NRG23100620220079971
|
10/06/2022
|
PARMILA DEVI
|
3111007WL003551
|
PARMILA DEVI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755897
|
|
PARMILADEVI
|
()
|
|
154
|
BILASPUR
|
UP-11-007-053-006/87
(KHANPUR)
|
3111007000NRG23100620220079976
|
10/06/2022
|
simranjeet kaur
|
3111007WL003551
|
simranjeet kaur
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755915
|
|
simranjeetkaur
|
()
|
|
155
|
BILASPUR
|
UP-11-007-066-003/232
(DOHRYIA)
|
3111007000NRG23100620220080769
|
10/06/2022
|
AMIT KUMAR
|
3111007WL003585
|
AMIT KUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755899
|
|
AMITKUMAR
|
()
|
|
156
|
BILASPUR
|
UP-11-007-066-003/388
(DOHRYIA)
|
3111007000NRG23100620220080778
|
10/06/2022
|
NEERAJ
|
3111007WL003585
|
NEERAJ
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755903
|
|
NEERAJ
|
()
|
|
157
|
BILASPUR
|
UP-11-007-066-003/392
(DOHRYIA)
|
3111007000NRG23100620220080781
|
10/06/2022
|
JAGROSHANI
|
3111007WL003585
|
JAGROSHANI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755901
|
|
JAGROSHANI
|
()
|
|
158
|
BILASPUR
|
UP-11-007-066-003/439
(DOHRYIA)
|
3111007000NRG23100620220080784
|
10/06/2022
|
ANJU
|
3111007WL003585
|
ANJU
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755902
|
|
ANJU
|
()
|
|
159
|
BILASPUR
|
UP-11-007-066-003/512
(DOHRYIA)
|
3111007000NRG23100620220080786
|
10/06/2022
|
RANI
|
3111007WL003585
|
RANI
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755900
|
|
RANI
|
()
|
|
160
|
BILASPUR
|
UP-11-007-085-001/319
(PIPLYIAJAT)
|
3111007000NRG23100620220080752
|
10/06/2022
|
RAJU
|
3111007WL003583
|
RAJU
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442755919
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201072
|
201072
|
|
|
|
|
|
|
|