|
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-11-007-034-002/465
(KUYIAN)
|
3111007000NRG23121020220270067
|
12/10/2022
|
HARI SINGH
|
3111007WL014725
|
HARI SINGH
|
00032
|
UTIB0000795
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294898
|
|
HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
BILASPUR
|
UP-11-007-060-004/148
(SIRASKHERA)
|
3111007000NRG23121020220270111
|
12/10/2022
|
DOLATRAM
|
3111007WL014726
|
DOLATRAM
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294924
|
|
DOLATRAM
|
()
|
|
3
|
BILASPUR
|
UP-11-007-060-004/240
(SIRASKHERA)
|
3111007000NRG23121020220270112
|
12/10/2022
|
PREM WATI
|
3111007WL014726
|
PREM WATI
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294832
|
|
PREM WATI
|
()
|
|
4
|
BILASPUR
|
UP-11-007-060-004/515
(SIRASKHERA)
|
3111007000NRG23121020220270116
|
12/10/2022
|
SOMWATI
|
3111007WL014726
|
SOMWATI
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294925
|
|
SOMWATI
|
()
|
|
5
|
BILASPUR
|
UP-11-007-060-004/567
(SIRASKHERA)
|
3111007000NRG23121020220270117
|
12/10/2022
|
Nilko
|
3111007WL014726
|
Nilko
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294834
|
|
Nilko
|
()
|
|
6
|
BILASPUR
|
UP-11-007-060-004/568
(SIRASKHERA)
|
3111007000NRG23121020220270118
|
12/10/2022
|
Punam
|
3111007WL014726
|
Punam
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294833
|
|
Punam
|
()
|
|
7
|
BILASPUR
|
UP-11-007-060-004/821
(SIRASKHERA)
|
3111007000NRG23121020220270122
|
12/10/2022
|
ANJALI
|
3111007WL014726
|
ANJALI
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294835
|
|
ANJALI
|
()
|
|
8
|
BILASPUR
|
UP-11-007-060-004/823
(SIRASKHERA)
|
3111007000NRG23121020220270123
|
12/10/2022
|
PRINKA
|
3111007WL014726
|
PRINKA
|
00045
|
BARB0BEGUMB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294836
|
|
PRINKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
BILASPUR
|
UP-11-007-023-001/399
(PAJAIYA)
|
3111007000NRG23121020220270551
|
12/10/2022
|
CHAURAM
|
3111007WL014750
|
CHAURAM
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294843
|
|
CHAURAM
|
()
|
|
10
|
BILASPUR
|
UP-11-007-023-001/619
(PAJAIYA)
|
3111007000NRG23121020220270563
|
12/10/2022
|
ARJUN
|
3111007WL014751
|
ARJUN
|
00045
|
BARB0KEMRIX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549294921
|
|
ARJUN
|
()
|
|
11
|
BILASPUR
|
UP-11-007-023-001/677
(PAJAIYA)
|
3111007000NRG23121020220270569
|
12/10/2022
|
kailash babu
|
3111007WL014752
|
kailash babu
|
00045
|
BARB0KEMRIX
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294840
|
|
kailash babu
|
()
|
|
12
|
BILASPUR
|
UP-11-007-026-001/227
(DANKARA)
|
3111007000NRG23121020220270127
|
12/10/2022
|
Vedram
|
3111007WL014727
|
Vedram
|
00045
|
BARB0KEMRIX
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549294923
|
|
Vedram
|
()
|
|
13
|
BILASPUR
|
UP-11-007-026-001/386
(DANKARA)
|
3111007000NRG23121020220270128
|
12/10/2022
|
Mohd Umar
|
3111007WL014727
|
Mohd Umar
|
00045
|
BARB0KEMRIX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294841
|
|
Mohd Umar
|
()
|
|
14
|
BILASPUR
|
UP-11-007-034-002/352
(KUYIAN)
|
3111007000NRG23121020220270057
|
12/10/2022
|
AMAR SINGH
|
3111007WL014725
|
AMAR SINGH
|
00045
|
BARB0KEMRIX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294837
|
|
AMAR SINGH
|
()
|
|
15
|
BILASPUR
|
UP-11-007-034-002/354
(KUYIAN)
|
3111007000NRG23121020220270058
|
12/10/2022
|
BABU RAM
|
3111007WL014725
|
BABU RAM
|
00045
|
BARB0KEMRIX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294838
|
|
BABU RAM
|
()
|
|
16
|
BILASPUR
|
UP-11-007-034-002/376
(KUYIAN)
|
3111007000NRG23121020220270060
|
12/10/2022
|
ZAMEER KHAN
|
3111007WL014725
|
ZAMEER KHAN
|
00045
|
BARB0KEMRIX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294839
|
|
ZAMEER KHAN
|
()
|
|
17
|
BILASPUR
|
UP-11-007-034-002/399
(KUYIAN)
|
3111007000NRG23121020220270063
|
12/10/2022
|
BHAGWAN DAS
|
3111007WL014725
|
BHAGWAN DAS
|
00045
|
BARB0KEMRIX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294920
|
|
BHAGWAN DAS
|
()
|
|
18
|
BILASPUR
|
UP-11-007-034-002/406
(KUYIAN)
|
3111007000NRG23121020220270064
|
12/10/2022
|
TEJ PAL
|
3111007WL014725
|
TEJ PAL
|
00045
|
BARB0KEMRIX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294844
|
|
TEJ PAL
|
()
|
|
19
|
BILASPUR
|
UP-11-007-034-002/451
(KUYIAN)
|
3111007000NRG23121020220270065
|
12/10/2022
|
VINOD KUMAR
|
3111007WL014725
|
VINOD KUMAR
|
00045
|
BARB0KEMRIX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294922
|
|
VINOD KUMAR
|
()
|
|
20
|
BILASPUR
|
UP-11-007-034-002/491
(KUYIAN)
|
3111007000NRG23121020220270070
|
12/10/2022
|
Nazeer Dula Khan
|
3111007WL014725
|
Nazeer Dula Khan
|
00045
|
BARB0KEMRIX
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294842
|
|
Nazeer Dula Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
21
|
BILASPUR
|
UP-11-007-006-004/306
(MUBARAKPUR)
|
3111007000NRG23121020220270077
|
12/10/2022
|
Indrajeet singh
|
3111007WL014726
|
Indrajeet singh
|
00045
|
BARB0RAMBIL
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549294919
|
|
Indrajeet singh
|
()
|
|
22
|
BILASPUR
|
UP-11-007-006-004/607
(MUBARAKPUR)
|
3111007000NRG23121020220270080
|
12/10/2022
|
reena
|
3111007WL014726
|
reena
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294915
|
|
reena
|
()
|
|
23
|
BILASPUR
|
UP-11-007-006-004/616
(MUBARAKPUR)
|
3111007000NRG23121020220270084
|
12/10/2022
|
JUGNU
|
3111007WL014726
|
JUGNU
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294916
|
|
JUGNU
|
()
|
|
24
|
BILASPUR
|
UP-11-007-006-004/622
(MUBARAKPUR)
|
3111007000NRG23121020220270085
|
12/10/2022
|
REKHA
|
3111007WL014726
|
REKHA
|
00045
|
BARB0RAMBIL
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549294918
|
|
REKHA
|
()
|
|
25
|
BILASPUR
|
UP-11-007-006-004/623
(MUBARAKPUR)
|
3111007000NRG23121020220270086
|
12/10/2022
|
RAJEEV
|
3111007WL014726
|
RAJEEV
|
00045
|
BARB0RAMBIL
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549294917
|
|
RAJEEV
|
()
|
|
26
|
BILASPUR
|
UP-11-007-006-004/649
(MUBARAKPUR)
|
3111007000NRG23121020220270092
|
12/10/2022
|
kamlesh
|
3111007WL014726
|
kamlesh
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294848
|
|
kamlesh
|
()
|
|
27
|
BILASPUR
|
UP-11-007-006-004/68
(MUBARAKPUR)
|
3111007000NRG23121020220270103
|
12/10/2022
|
NARAYAN
|
3111007WL014726
|
NARAYAN
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294847
|
|
NARAYAN
|
()
|
|
28
|
BILASPUR
|
UP-11-007-006-004/683
(MUBARAKPUR)
|
3111007000NRG23121020220270106
|
12/10/2022
|
USHA
|
3111007WL014726
|
USHA
|
00045
|
BARB0RAMBIL
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294846
|
|
USHA
|
()
|
|
29
|
BILASPUR
|
UP-11-007-060-004/391
(SIRASKHERA)
|
3111007000NRG23121020220270115
|
12/10/2022
|
SEETA RAM
|
3111007WL014726
|
SEETA RAM
|
00045
|
BARB0RAMBIL
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6549294845
|
|
SEETA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
30
|
BILASPUR
|
UP-11-007-006-004/647
(MUBARAKPUR)
|
3111007000NRG23121020220270090
|
12/10/2022
|
PHOOL WATI
|
3111007WL014726
|
PHOOL WATI
|
00045
|
BARB0SAIDNA
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294849
|
|
PHOOL WATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
31
|
BILASPUR
|
UP-11-007-034-002/201
(KUYIAN)
|
3111007000NRG23121020220270053
|
12/10/2022
|
ANWAR
|
3111007WL014725
|
ANWAR
|
00078
|
CNRB0018678
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294857
|
|
ANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
BILASPUR
|
UP-11-007-006-004/30
(MUBARAKPUR)
|
3111007000NRG23121020220270076
|
12/10/2022
|
DEVENDRA
|
3111007WL014726
|
DEVENDRA
|
00089
|
CBIN0280281
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549294851
|
|
DEVENDRA
|
()
|
|
33
|
BILASPUR
|
UP-11-007-006-004/628
(MUBARAKPUR)
|
3111007000NRG23121020220270088
|
12/10/2022
|
NEETU
|
3111007WL014726
|
NEETU
|
00089
|
CBIN0280281
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549294850
|
|
NEETU
|
()
|
|
34
|
BILASPUR
|
UP-11-007-006-004/648
(MUBARAKPUR)
|
3111007000NRG23121020220270091
|
12/10/2022
|
mako
|
3111007WL014726
|
mako
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294914
|
|
mako
|
()
|
|
35
|
BILASPUR
|
UP-11-007-006-004/666
(MUBARAKPUR)
|
3111007000NRG23121020220270097
|
12/10/2022
|
singha
|
3111007WL014726
|
singha
|
00089
|
CBIN0280281
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549294854
|
|
singha
|
()
|
|
36
|
BILASPUR
|
UP-11-007-006-004/682
(MUBARAKPUR)
|
3111007000NRG23121020220270105
|
12/10/2022
|
aase
|
3111007WL014726
|
aase
|
00089
|
CBIN0280281
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549294855
|
|
aase
|
()
|
|
37
|
BILASPUR
|
UP-11-007-060-004/810
(SIRASKHERA)
|
3111007000NRG23121020220270121
|
12/10/2022
|
rinki
|
3111007WL014726
|
rinki
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294853
|
|
rinki
|
()
|
|
38
|
BILASPUR
|
UP-11-007-060-004/952
(SIRASKHERA)
|
3111007000NRG23121020220270125
|
12/10/2022
|
Usha
|
3111007WL014726
|
Usha
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294852
|
|
Usha
|
()
|
|
39
|
BILASPUR
|
UP-11-007-092-001/240
(BOSAINA)
|
3111007000NRG23121020220270297
|
12/10/2022
|
baljinder kaur
|
3111007WL014731
|
baljinder kaur
|
00089
|
CBIN0280281
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294856
|
|
baljinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
40
|
BILASPUR
|
UP-11-007-006-004/366
(MUBARAKPUR)
|
3111007000NRG23121020220270079
|
12/10/2022
|
thakur
|
3111007WL014726
|
thakur
|
00176
|
IDIB000B825
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294913
|
|
thakur
|
()
|
|
41
|
BILASPUR
|
UP-11-007-006-004/695
(MUBARAKPUR)
|
3111007000NRG23121020220270109
|
12/10/2022
|
mala devi
|
3111007WL014726
|
mala devi
|
00176
|
IDIB000B825
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294858
|
|
mala devi
|
()
|
|
42
|
BILASPUR
|
UP-11-007-092-001/53
(BOSAINA)
|
3111007000NRG23121020220270298
|
12/10/2022
|
RADHEHYAM
|
3111007WL014731
|
RADHEHYAM
|
00176
|
IDIB000B825
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294859
|
|
RADHEHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
43
|
BILASPUR
|
UP-11-007-006-004/611
(MUBARAKPUR)
|
3111007000NRG23121020220270082
|
12/10/2022
|
Karamveer Singh
|
3111007WL014726
|
Karamveer Singh
|
00349
|
PSIB0000836
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294860
|
|
Karamveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
44
|
BILASPUR
|
UP-11-007-023-001/499
(PAJAIYA)
|
3111007000NRG23121020220270553
|
12/10/2022
|
OMPRAKASH
|
3111007WL014750
|
OMPRAKASH
|
00354
|
PUNB0038010
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294912
|
|
OMPRAKASH
|
()
|
|
45
|
BILASPUR
|
UP-11-007-034-002/379
(KUYIAN)
|
3111007000NRG23121020220270062
|
12/10/2022
|
NANHE RAM
|
3111007WL014725
|
NANHE RAM
|
00354
|
PUNB0038010
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294861
|
|
NANHE RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
46
|
BILASPUR
|
UP-11-007-006-004/275
(MUBARAKPUR)
|
3111007000NRG23121020220270075
|
12/10/2022
|
DULARO
|
3111007WL014726
|
DULARO
|
00354
|
PUNB0606600
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549294911
|
|
DULARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
47
|
BILASPUR
|
UP-11-007-006-004/625
(MUBARAKPUR)
|
3111007000NRG23121020220270087
|
12/10/2022
|
MITERPAL
|
3111007WL014726
|
MITERPAL
|
00415
|
SBIN0001068
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294874
|
|
MR MITRAPAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
48
|
BILASPUR
|
UP-11-007-023-001/532
(PAJAIYA)
|
3111007000NRG23121020220270554
|
12/10/2022
|
jay singh
|
3111007WL014750
|
jay singh
|
00415
|
SBIN0011168
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294879
|
|
MR JAYA SINGH
|
()
|
|
49
|
BILASPUR
|
UP-11-007-023-001/539
(PAJAIYA)
|
3111007000NRG23121020220270555
|
12/10/2022
|
PERTAP SINGH
|
3111007WL014750
|
PERTAP SINGH
|
00415
|
SBIN0011168
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294907
|
|
MR PRATAP SINGH
|
()
|
|
50
|
BILASPUR
|
UP-11-007-023-001/564
(PAJAIYA)
|
3111007000NRG23121020220270556
|
12/10/2022
|
NAKLESH
|
3111007WL014750
|
NAKLESH
|
00415
|
SBIN0011168
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294876
|
|
MR NAKLESH KUMAR
|
()
|
|
51
|
BILASPUR
|
UP-11-007-034-002/349
(KUYIAN)
|
3111007000NRG23121020220270056
|
12/10/2022
|
NEVA RAM
|
3111007WL014725
|
NEVA RAM
|
00415
|
SBIN0011168
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294877
|
|
MR NEVA RAM
|
()
|
|
52
|
BILASPUR
|
UP-11-007-034-002/373
(KUYIAN)
|
3111007000NRG23121020220270059
|
12/10/2022
|
AMEEN KHAN
|
3111007WL014725
|
AMEEN KHAN
|
00415
|
SBIN0011168
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294875
|
|
MR AMIN KHAN
|
()
|
|
53
|
BILASPUR
|
UP-11-007-034-002/475
(KUYIAN)
|
3111007000NRG23121020220270069
|
12/10/2022
|
sanjay kumar
|
3111007WL014725
|
sanjay kumar
|
00415
|
SBIN0011168
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294878
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
54
|
BILASPUR
|
UP-11-007-060-004/650
(SIRASKHERA)
|
3111007000NRG23121020220270119
|
12/10/2022
|
Sishpal
|
3111007WL014726
|
Sishpal
|
00415
|
SBIN0013227
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549294880
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
55
|
BILASPUR
|
UP-11-007-006-004/131
(MUBARAKPUR)
|
3111007000NRG23121020220270073
|
12/10/2022
|
KAILASH
|
3111007WL014726
|
KAILASH
|
00462
|
UCBA0000369
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549294899
|
|
KAILASH S/O HARI OM
|
()
|
|
56
|
BILASPUR
|
UP-11-007-006-004/694
(MUBARAKPUR)
|
3111007000NRG23121020220270108
|
12/10/2022
|
bhagwan dei
|
3111007WL014726
|
bhagwan dei
|
00462
|
UCBA0000369
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294897
|
|
BHAGWAN DEI
|
()
|
|
57
|
BILASPUR
|
UP-11-007-006-004/90
(MUBARAKPUR)
|
3111007000NRG23121020220270110
|
12/10/2022
|
chandu
|
3111007WL014726
|
chandu
|
00462
|
UCBA0000369
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549294896
|
|
CHANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
58
|
BILASPUR
|
UP-11-007-006-004/132
(MUBARAKPUR)
|
3111007000NRG23121020220270074
|
12/10/2022
|
MOHAN
|
3111007WL014726
|
MOHAN
|
00468
|
UBIN0573141
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549294902
|
|
MOHAN
|
()
|
|
59
|
BILASPUR
|
UP-11-007-006-004/314
(MUBARAKPUR)
|
3111007000NRG23121020220270078
|
12/10/2022
|
pooja sharma
|
3111007WL014726
|
pooja sharma
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294887
|
|
pooja sharma
|
()
|
|
60
|
BILASPUR
|
UP-11-007-006-004/610
(MUBARAKPUR)
|
3111007000NRG23121020220270081
|
12/10/2022
|
Chotu
|
3111007WL014726
|
Chotu
|
00468
|
UBIN0573141
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549294894
|
|
Chotu
|
()
|
|
61
|
BILASPUR
|
UP-11-007-006-004/613
(MUBARAKPUR)
|
3111007000NRG23121020220270083
|
12/10/2022
|
Vikramjeet
|
3111007WL014726
|
Vikramjeet
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294883
|
|
Vikramjeet
|
()
|
|
62
|
BILASPUR
|
UP-11-007-006-004/636
(MUBARAKPUR)
|
3111007000NRG23121020220270089
|
12/10/2022
|
CHANDERPAL
|
3111007WL014726
|
CHANDERPAL
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294900
|
|
CHANDERPAL
|
()
|
|
63
|
BILASPUR
|
UP-11-007-006-004/653
(MUBARAKPUR)
|
3111007000NRG23121020220270093
|
12/10/2022
|
amarjeet kaur
|
3111007WL014726
|
amarjeet kaur
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294901
|
|
amarjeet kaur
|
()
|
|
64
|
BILASPUR
|
UP-11-007-006-004/662
(MUBARAKPUR)
|
3111007000NRG23121020220270095
|
12/10/2022
|
lado
|
3111007WL014726
|
lado
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294890
|
|
lado
|
()
|
|
65
|
BILASPUR
|
UP-11-007-006-004/663
(MUBARAKPUR)
|
3111007000NRG23121020220270096
|
12/10/2022
|
dhalchand
|
3111007WL014726
|
dhalchand
|
00468
|
UBIN0573141
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549294891
|
|
dhalchand
|
()
|
|
66
|
BILASPUR
|
UP-11-007-006-004/668
(MUBARAKPUR)
|
3111007000NRG23121020220270098
|
12/10/2022
|
heera lal
|
3111007WL014726
|
heera lal
|
00468
|
UBIN0573141
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549294892
|
|
heera lal
|
()
|
|
67
|
BILASPUR
|
UP-11-007-006-004/669
(MUBARAKPUR)
|
3111007000NRG23121020220270099
|
12/10/2022
|
preeti pal
|
3111007WL014726
|
preeti pal
|
00468
|
UBIN0573141
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549294893
|
|
preeti pal
|
()
|
|
68
|
BILASPUR
|
UP-11-007-006-004/672
(MUBARAKPUR)
|
3111007000NRG23121020220270100
|
12/10/2022
|
ramkali
|
3111007WL014726
|
ramkali
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294903
|
|
ramkali
|
()
|
|
69
|
BILASPUR
|
UP-11-007-006-004/677
(MUBARAKPUR)
|
3111007000NRG23121020220270102
|
12/10/2022
|
ganneshi
|
3111007WL014726
|
ganneshi
|
00468
|
UBIN0573141
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549294904
|
|
ganneshi
|
()
|
|
70
|
BILASPUR
|
UP-11-007-006-004/681
(MUBARAKPUR)
|
3111007000NRG23121020220270104
|
12/10/2022
|
bhoori
|
3111007WL014726
|
bhoori
|
00468
|
UBIN0573141
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549294884
|
|
bhoori
|
()
|
|
71
|
BILASPUR
|
UP-11-007-006-004/693
(MUBARAKPUR)
|
3111007000NRG23121020220270107
|
12/10/2022
|
keda
|
3111007WL014726
|
keda
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294895
|
|
keda
|
()
|
|
72
|
BILASPUR
|
UP-11-007-034-002/293
(KUYIAN)
|
3111007000NRG23121020220270054
|
12/10/2022
|
pati ram
|
3111007WL014725
|
pati ram
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294888
|
|
pati ram
|
()
|
|
73
|
BILASPUR
|
UP-11-007-034-002/377
(KUYIAN)
|
3111007000NRG23121020220270061
|
12/10/2022
|
RUKAM SINGH
|
3111007WL014725
|
RUKAM SINGH
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294906
|
|
RUKAM SINGH
|
()
|
|
74
|
BILASPUR
|
UP-11-007-034-002/457
(KUYIAN)
|
3111007000NRG23121020220270066
|
12/10/2022
|
MAHESH KUMAR
|
3111007WL014725
|
MAHESH KUMAR
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294881
|
|
MAHESH KUMAR
|
()
|
|
75
|
BILASPUR
|
UP-11-007-034-002/469
(KUYIAN)
|
3111007000NRG23121020220270068
|
12/10/2022
|
KARAN SINGH
|
3111007WL014725
|
KARAN SINGH
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294882
|
|
KARAN SINGH
|
()
|
|
76
|
BILASPUR
|
UP-11-007-034-002/495
(KUYIAN)
|
3111007000NRG23121020220270071
|
12/10/2022
|
Lekhraj
|
3111007WL014725
|
Lekhraj
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294886
|
|
Lekhraj
|
()
|
|
77
|
BILASPUR
|
UP-11-007-060-004/685
(SIRASKHERA)
|
3111007000NRG23121020220270120
|
12/10/2022
|
shalu
|
3111007WL014726
|
shalu
|
00468
|
UBIN0573141
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549294905
|
|
shalu
|
()
|
|
78
|
BILASPUR
|
UP-11-007-060-004/951
(SIRASKHERA)
|
3111007000NRG23121020220270124
|
12/10/2022
|
LAL SINGH
|
3111007WL014726
|
LAL SINGH
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294885
|
|
LAL SINGH
|
()
|
|
79
|
BILASPUR
|
UP-11-007-092-002/411
(BOSAINA)
|
3111007000NRG23121020220270299
|
12/10/2022
|
sarita
|
3111007WL014731
|
sarita
|
00468
|
UBIN0573141
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294889
|
|
sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
80
|
BILASPUR
|
UP-11-007-006-004/654
(MUBARAKPUR)
|
3111007000NRG23121020220270094
|
12/10/2022
|
guddu
|
3111007WL014726
|
guddu
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294862
|
|
guddu
|
()
|
|
81
|
BILASPUR
|
UP-11-007-006-004/673
(MUBARAKPUR)
|
3111007000NRG23121020220270101
|
12/10/2022
|
preveshi
|
3111007WL014726
|
preveshi
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294910
|
|
preveshi
|
()
|
|
82
|
BILASPUR
|
UP-11-007-023-001/372
(PAJAIYA)
|
3111007000NRG23121020220270557
|
12/10/2022
|
VEDRAM
|
3111007WL014751
|
VEDRAM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294909
|
|
VEDRAM
|
()
|
|
83
|
BILASPUR
|
UP-11-007-023-001/467
(PAJAIYA)
|
3111007000NRG23121020220270558
|
12/10/2022
|
Ramkisor
|
3111007WL014751
|
Ramkisor
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294871
|
|
Ramkisor
|
()
|
|
84
|
BILASPUR
|
UP-11-007-023-001/476
(PAJAIYA)
|
3111007000NRG23121020220270559
|
12/10/2022
|
murarilal
|
3111007WL014751
|
murarilal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294863
|
|
murarilal
|
()
|
|
85
|
BILASPUR
|
UP-11-007-023-001/497
(PAJAIYA)
|
3111007000NRG23121020220270552
|
12/10/2022
|
DURGESH BABU
|
3111007WL014750
|
DURGESH BABU
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294869
|
|
DURGESH BABU
|
()
|
|
86
|
BILASPUR
|
UP-11-007-023-001/50
(PAJAIYA)
|
3111007000NRG23121020220270560
|
12/10/2022
|
chotelal
|
3111007WL014751
|
chotelal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294908
|
|
chotelal
|
()
|
|
87
|
BILASPUR
|
UP-11-007-023-001/553
(PAJAIYA)
|
3111007000NRG23121020220270567
|
12/10/2022
|
AJAY KUMAR
|
3111007WL014752
|
AJAY KUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294865
|
|
AJAY KUMAR
|
()
|
|
88
|
BILASPUR
|
UP-11-007-023-001/557
(PAJAIYA)
|
3111007000NRG23121020220270561
|
12/10/2022
|
RAJKUMAR
|
3111007WL014751
|
RAJKUMAR
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294870
|
|
RAJKUMAR
|
()
|
|
89
|
BILASPUR
|
UP-11-007-023-001/578
(PAJAIYA)
|
3111007000NRG23121020220270568
|
12/10/2022
|
DAYARAM
|
3111007WL014752
|
DAYARAM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294864
|
|
DAYARAM
|
()
|
|
90
|
BILASPUR
|
UP-11-007-023-001/592
(PAJAIYA)
|
3111007000NRG23121020220270562
|
12/10/2022
|
HARIOM
|
3111007WL014751
|
HARIOM
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294867
|
|
HARIOM
|
()
|
|
91
|
BILASPUR
|
UP-11-007-023-001/678
(PAJAIYA)
|
3111007000NRG23121020220270570
|
12/10/2022
|
jagdish kumar
|
3111007WL014752
|
jagdish kumar
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294872
|
|
jagdish kumar
|
()
|
|
92
|
BILASPUR
|
UP-11-007-023-001/679
(PAJAIYA)
|
3111007000NRG23121020220270571
|
12/10/2022
|
suraj pal
|
3111007WL014752
|
suraj pal
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294866
|
|
suraj pal
|
()
|
|
93
|
BILASPUR
|
UP-11-007-023-001/680
(PAJAIYA)
|
3111007000NRG23121020220270572
|
12/10/2022
|
inderjeet
|
3111007WL014752
|
inderjeet
|
00700
|
PUNB0SUPGB5
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549294868
|
|
inderjeet
|
()
|
|
94
|
BILASPUR
|
UP-11-007-034-002/500
(KUYIAN)
|
3111007000NRG23121020220270072
|
12/10/2022
|
Ram Swaroop
|
3111007WL014725
|
Ram Swaroop
|
00700
|
PUNB0SUPGB5
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549294873
|
|
Ram Swaroop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186801
|
186801
|
|
|
|
|
|
|
|