|
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
|
DOSTPUR
|
UP-50-018-016-001/101
(BHILAMPUR)
|
3150018000NRG23110820220377207
|
13/08/2022
|
santra
|
3150018WL035083
|
santra
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122193088
|
|
santra
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-016-001/332
(BHILAMPUR)
|
3150018000NRG23110820220377227
|
13/08/2022
|
vinod
|
3150018WL035083
|
vinod
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122193104
|
|
vinod
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-016-001/391
(BHILAMPUR)
|
3150018000NRG23110820220377229
|
13/08/2022
|
SABHAJEET
|
3150018WL035083
|
SABHAJEET
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122193091
|
|
SABHAJEET
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-016-001/525
(BHILAMPUR)
|
3150018000NRG23110820220377233
|
13/08/2022
|
LAKAKHI DEVI
|
3150018WL035083
|
LAKAKHI DEVI
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122193103
|
|
LAKAKHI DEVI
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-016-001/537
(BHILAMPUR)
|
3150018000NRG23110820220377235
|
13/08/2022
|
NIRMLA
|
3150018WL035083
|
NIRMLA
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122193107
|
|
NIRMLA
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-016-001/571
(BHILAMPUR)
|
3150018000NRG23110820220377237
|
13/08/2022
|
Ijalasa
|
3150018WL035083
|
Ijalasa
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122193106
|
|
Ijalasa
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-016-001/585
(BHILAMPUR)
|
3150018000NRG23110820220377239
|
13/08/2022
|
Hiravati
|
3150018WL035083
|
Hiravati
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122193105
|
|
Hiravati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
8
|
DOSTPUR
|
UP-50-018-067-005/156
(MUSTAFABAD SARAIYA)
|
3150018000NRG23110820220376662
|
13/08/2022
|
bharat prasad
|
3150018WL035072
|
bharat prasad
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193114
|
|
bharat prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
9
|
DOSTPUR
|
UP-50-018-089-001/139
(TINDAULI)
|
3150018000NRG23110820220376584
|
13/08/2022
|
RAJMAN
|
3150018WL035067
|
RAJMAN
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193090
|
|
RAJMAN
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-089-001/142
(TINDAULI)
|
3150018000NRG23110820220376586
|
13/08/2022
|
RAVI KUMAR
|
3150018WL035067
|
RAVI KUMAR
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193089
|
|
RAVI KUMAR
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-089-001/435
(TINDAULI)
|
3150018000NRG23110820220376597
|
13/08/2022
|
RAM MILAN
|
3150018WL035067
|
RAM MILAN
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193094
|
|
RAM MILAN
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-089-001/442
(TINDAULI)
|
3150018000NRG23110820220376598
|
13/08/2022
|
PREETI SINGH
|
3150018WL035067
|
PREETI SINGH
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193095
|
|
PREETI SINGH
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-089-001/464
(TINDAULI)
|
3150018000NRG23110820220376600
|
13/08/2022
|
SHEELA
|
3150018WL035067
|
SHEELA
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193096
|
|
SHEELA
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-089-001/490
(TINDAULI)
|
3150018000NRG23110820220376602
|
13/08/2022
|
TUNMUN
|
3150018WL035067
|
TUNMUN
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193097
|
|
TUNMUN
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-089-001/499
(TINDAULI)
|
3150018000NRG23110820220376604
|
13/08/2022
|
KAVITA
|
3150018WL035067
|
KAVITA
|
00045
|
BARB0SISOUD
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4122193098
|
|
KAVITA
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-089-001/504
(TINDAULI)
|
3150018000NRG23110820220376605
|
13/08/2022
|
DINESH KUMAR
|
3150018WL035067
|
DINESH KUMAR
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193101
|
|
DINESH KUMAR
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-089-001/506
(TINDAULI)
|
3150018000NRG23110820220376606
|
13/08/2022
|
SURESH KUMAR
|
3150018WL035067
|
SURESH KUMAR
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193102
|
|
SURESH KUMAR
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-089-001/515
(TINDAULI)
|
3150018000NRG23110820220376607
|
13/08/2022
|
SHANI KUMAR
|
3150018WL035067
|
SHANI KUMAR
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193100
|
|
SHANI KUMAR
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-089-001/517
(TINDAULI)
|
3150018000NRG23110820220376608
|
13/08/2022
|
ANKIT PAL
|
3150018WL035067
|
ANKIT PAL
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193099
|
|
ANKIT PAL
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-089-001/538
(TINDAULI)
|
3150018000NRG23110820220376615
|
13/08/2022
|
AKHILESH
|
3150018WL035067
|
AKHILESH
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193111
|
|
AKHILESH
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-089-001/539
(TINDAULI)
|
3150018000NRG23110820220376616
|
13/08/2022
|
VIKASH
|
3150018WL035067
|
VIKASH
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193110
|
|
VIKASH
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-089-004/291
(TINDAULI)
|
3150018000NRG23110820220376623
|
13/08/2022
|
trvemi
|
3150018WL035067
|
trvemi
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193092
|
|
trvemi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
23
|
DOSTPUR
|
UP-50-018-016-001/123
(BHILAMPUR)
|
3150018000NRG23110820220377209
|
13/08/2022
|
harirma
|
3150018WL035083
|
harirma
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122193066
|
|
harirma
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-016-001/137
(BHILAMPUR)
|
3150018000NRG23110820220377212
|
13/08/2022
|
SUDAMA
|
3150018WL035083
|
SUDAMA
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122193064
|
|
SUDAMA
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-016-001/230
(BHILAMPUR)
|
3150018000NRG23110820220377224
|
13/08/2022
|
geeta
|
3150018WL035083
|
geeta
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122193065
|
|
geeta
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-016-001/352
(BHILAMPUR)
|
3150018000NRG23110820220377228
|
13/08/2022
|
SUMAN
|
3150018WL035083
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122193077
|
|
SUMAN
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-016-001/396
(BHILAMPUR)
|
3150018000NRG23110820220377230
|
13/08/2022
|
ACHHEYLAL
|
3150018WL035083
|
ACHHEYLAL
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122193059
|
|
ACHHEYLAL
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-016-001/528
(BHILAMPUR)
|
3150018000NRG23110820220377234
|
13/08/2022
|
VIPIN KUMAR
|
3150018WL035083
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122193078
|
|
VIPIN KUMAR
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-016-001/572
(BHILAMPUR)
|
3150018000NRG23110820220377238
|
13/08/2022
|
Sheela devi
|
3150018WL035083
|
Sheela devi
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4122193079
|
|
Sheela devi
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-021-001/259
(DHANAUPUR)
|
3150018000NRG23110820220377260
|
13/08/2022
|
BUDHIRAM
|
3150018WL035084
|
BUDHIRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193067
|
|
BUDHIRAM
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-021-001/263
(DHANAUPUR)
|
3150018000NRG23110820220377261
|
13/08/2022
|
KUSUM KUMARI
|
3150018WL035084
|
KUSUM KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193068
|
|
KUSUM KUMARI
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-021-001/268
(DHANAUPUR)
|
3150018000NRG23110820220377262
|
13/08/2022
|
MUNAI
|
3150018WL035084
|
MUNAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193069
|
|
MUNAI
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-021-001/299
(DHANAUPUR)
|
3150018000NRG23110820220377264
|
13/08/2022
|
susheela
|
3150018WL035084
|
susheela
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193086
|
|
susheela
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-021-001/627
(DHANAUPUR)
|
3150018000NRG23110820220377265
|
13/08/2022
|
sarda
|
3150018WL035084
|
sarda
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193070
|
|
sarda
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-021-001/643
(DHANAUPUR)
|
3150018000NRG23110820220377266
|
13/08/2022
|
PREMILA
|
3150018WL035084
|
PREMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193087
|
|
PREMILA
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-021-001/81
(DHANAUPUR)
|
3150018000NRG23110820220377268
|
13/08/2022
|
bhawanifer
|
3150018WL035084
|
bhawanifer
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193084
|
|
bhawanifer
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-067-005/1054
(MUSTAFABAD SARAIYA)
|
3150018000NRG23110820220376661
|
13/08/2022
|
CHAMELA
|
3150018WL035072
|
CHAMELA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193083
|
|
CHAMELA
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-067-005/329
(MUSTAFABAD SARAIYA)
|
3150018000NRG23110820220376663
|
13/08/2022
|
PARVEJ ALAM
|
3150018WL035072
|
PARVEJ ALAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193071
|
|
PARVEJ ALAM
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-067-005/336
(MUSTAFABAD SARAIYA)
|
3150018000NRG23110820220376664
|
13/08/2022
|
sama bano
|
3150018WL035072
|
sama bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193072
|
|
sama bano
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-067-005/345
(MUSTAFABAD SARAIYA)
|
3150018000NRG23110820220376665
|
13/08/2022
|
AFSANA BANO
|
3150018WL035072
|
AFSANA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193076
|
|
AFSANA BANO
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-067-005/346
(MUSTAFABAD SARAIYA)
|
3150018000NRG23110820220376666
|
13/08/2022
|
AFRIN
|
3150018WL035072
|
AFRIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193075
|
|
AFRIN
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-067-005/448
(MUSTAFABAD SARAIYA)
|
3150018000NRG23110820220376670
|
13/08/2022
|
SARFARAJ
|
3150018WL035072
|
SARFARAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193073
|
|
SARFARAJ
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-067-005/534
(MUSTAFABAD SARAIYA)
|
3150018000NRG23110820220376682
|
13/08/2022
|
asif alam
|
3150018WL035072
|
asif alam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193074
|
|
asif alam
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-067-005/986
(MUSTAFABAD SARAIYA)
|
3150018000NRG23110820220376687
|
13/08/2022
|
JAHIR AHMAD
|
3150018WL035072
|
JAHIR AHMAD
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193082
|
|
JAHIR AHMAD
|
()
|
|
45
|
DOSTPUR
|
UP-50-018-067-005/987
(MUSTAFABAD SARAIYA)
|
3150018000NRG23110820220376688
|
13/08/2022
|
SHAYARA BANO
|
3150018WL035072
|
SHAYARA BANO
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4122193080
|
|
SHAYARA BANO
|
()
|
|
46
|
DOSTPUR
|
UP-50-018-067-005/998
(MUSTAFABAD SARAIYA)
|
3150018000NRG23110820220376691
|
13/08/2022
|
SHAHNAJ
|
3150018WL035072
|
SHAHNAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193081
|
|
SHAHNAJ
|
()
|
|
47
|
DOSTPUR
|
UP-50-018-089-001/255
(TINDAULI)
|
3150018000NRG23110820220376587
|
13/08/2022
|
SEETA
|
3150018WL035067
|
SEETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193050
|
|
SEETA
|
()
|
|
48
|
DOSTPUR
|
UP-50-018-089-001/256
(TINDAULI)
|
3150018000NRG23110820220376588
|
13/08/2022
|
MANORAM
|
3150018WL035067
|
MANORAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193053
|
|
MANORAM
|
()
|
|
49
|
DOSTPUR
|
UP-50-018-089-001/332
(TINDAULI)
|
3150018000NRG23110820220376589
|
13/08/2022
|
SHAKUNTLA
|
3150018WL035067
|
SHAKUNTLA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193054
|
|
SHAKUNTLA
|
()
|
|
50
|
DOSTPUR
|
UP-50-018-089-001/400
(TINDAULI)
|
3150018000NRG23110820220376594
|
13/08/2022
|
vimla devi
|
3150018WL035067
|
vimla devi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193049
|
|
vimla devi
|
()
|
|
51
|
DOSTPUR
|
UP-50-018-089-001/410
(TINDAULI)
|
3150018000NRG23110820220376595
|
13/08/2022
|
amarjeet
|
3150018WL035067
|
amarjeet
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193051
|
|
amarjeet
|
()
|
|
52
|
DOSTPUR
|
UP-50-018-089-001/418
(TINDAULI)
|
3150018000NRG23110820220376596
|
13/08/2022
|
shubham
|
3150018WL035067
|
shubham
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193055
|
|
shubham
|
()
|
|
53
|
DOSTPUR
|
UP-50-018-089-001/462
(TINDAULI)
|
3150018000NRG23110820220376599
|
13/08/2022
|
RAMDEEN
|
3150018WL035067
|
RAMDEEN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193056
|
|
RAMDEEN
|
()
|
|
54
|
DOSTPUR
|
UP-50-018-089-001/489
(TINDAULI)
|
3150018000NRG23110820220376601
|
13/08/2022
|
RAJKUMAR
|
3150018WL035067
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193057
|
|
RAJKUMAR
|
()
|
|
55
|
DOSTPUR
|
UP-50-018-089-001/498
(TINDAULI)
|
3150018000NRG23110820220376603
|
13/08/2022
|
MANISH
|
3150018WL035067
|
MANISH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193058
|
|
MANISH
|
()
|
|
56
|
DOSTPUR
|
UP-50-018-089-001/519
(TINDAULI)
|
3150018000NRG23110820220376609
|
13/08/2022
|
REETA
|
3150018WL035067
|
REETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193060
|
|
REETA
|
()
|
|
57
|
DOSTPUR
|
UP-50-018-089-001/520
(TINDAULI)
|
3150018000NRG23110820220376611
|
13/08/2022
|
HARIKESH
|
3150018WL035067
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193063
|
|
HARIKESH
|
()
|
|
58
|
DOSTPUR
|
UP-50-018-089-001/524
(TINDAULI)
|
3150018000NRG23110820220376612
|
13/08/2022
|
PUSHPA
|
3150018WL035067
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193062
|
|
PUSHPA
|
()
|
|
59
|
DOSTPUR
|
UP-50-018-089-001/537
(TINDAULI)
|
3150018000NRG23110820220376614
|
13/08/2022
|
SANTOSH
|
3150018WL035067
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193061
|
|
SANTOSH
|
()
|
|
60
|
DOSTPUR
|
UP-50-018-089-004/164
(TINDAULI)
|
3150018000NRG23110820220376619
|
13/08/2022
|
JASMATTA
|
3150018WL035067
|
JASMATTA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193052
|
|
JASMATTA
|
()
|
|
61
|
DOSTPUR
|
UP-50-018-089-004/253
(TINDAULI)
|
3150018000NRG23110820220376622
|
13/08/2022
|
Hari Kumar
|
3150018WL035067
|
Hari Kumar
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193047
|
|
Hari Kumar
|
()
|
|
62
|
DOSTPUR
|
UP-50-018-089-004/295
(TINDAULI)
|
3150018000NRG23110820220376625
|
13/08/2022
|
parvati
|
3150018WL035067
|
parvati
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193048
|
|
parvati
|
()
|
|
63
|
DOSTPUR
|
UP-50-018-089-004/343
(TINDAULI)
|
3150018000NRG23110820220376629
|
13/08/2022
|
Nankana
|
3150018WL035067
|
Nankana
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193046
|
|
Nankana
|
()
|
|
64
|
DOSTPUR
|
UP-50-018-089-004/60
(TINDAULI)
|
3150018000NRG23110820220376633
|
13/08/2022
|
vijay
|
3150018WL035067
|
vijay
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193085
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108204
|
108204
|
|
|
|
|
|
|
|
|
65
|
DOSTPUR
|
UP-50-018-089-001/532
(TINDAULI)
|
3150018000NRG23110820220376613
|
13/08/2022
|
SUSHILA
|
3150018WL035067
|
SUSHILA
|
00078
|
CNRB0001843
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193112
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
66
|
DOSTPUR
|
UP-50-018-089-001/542
(TINDAULI)
|
3150018000NRG23110820220376617
|
13/08/2022
|
RAM ARJ
|
3150018WL035067
|
RAM ARJ
|
00415
|
SBIN0000188
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193113
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
67
|
DOSTPUR
|
UP-50-018-067-005/993
(MUSTAFABAD SARAIYA)
|
3150018000NRG23110820220376689
|
13/08/2022
|
ANWAR ALI
|
3150018WL035072
|
ANWAR ALI
|
00415
|
SBIN0010877
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193109
|
|
MR ANVAR ALI
|
()
|
|
68
|
DOSTPUR
|
UP-50-018-067-005/994
(MUSTAFABAD SARAIYA)
|
3150018000NRG23110820220376690
|
13/08/2022
|
SAID AHMAD
|
3150018WL035072
|
SAID AHMAD
|
00415
|
SBIN0010877
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4122193108
|
|
MR SAYEED AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
69
|
DOSTPUR
|
UP-50-018-089-001/519
(TINDAULI)
|
3150018000NRG23110820220376610
|
13/08/2022
|
DILEEP
|
3150018WL035067
|
DILEEP
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193115
|
|
DILEEP
|
()
|
|
70
|
DOSTPUR
|
UP-50-018-089-004/335
(TINDAULI)
|
3150018000NRG23110820220376628
|
13/08/2022
|
anamika
|
3150018WL035067
|
anamika
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4122193116
|
|
anamika
|
()
|
|
71
|
DOSTPUR
|
UP-50-018-089-004/349
(TINDAULI)
|
3150018000NRG23110820220376631
|
13/08/2022
|
umashankar
|
3150018WL035067
|
umashankar
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4122193093
|
|
umashankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170613
|
170613
|
|
|
|
|
|
|
|