|
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-50-018-089-001/376
(TINDAULI)
|
3150018000NRG23260920220509770
|
26/09/2022
|
SUNIL KUMAR
|
3150018WL044452
|
SUNIL KUMAR
|
00045
|
BARB0DOSTPU
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314792
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-012-001/758
(BERA MARUKPUR)
|
3150018000NRG23260920220509321
|
26/09/2022
|
amarjeet
|
3150018WL044434
|
amarjeet
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314796
|
|
amarjeet
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-012-001/887
(BERA MARUKPUR)
|
3150018000NRG23260920220509341
|
26/09/2022
|
AVNISH KUMAR YADAV
|
3150018WL044434
|
AVNISH KUMAR YADAV
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314795
|
|
AVNISH KUMAR YADAV
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-012-001/888
(BERA MARUKPUR)
|
3150018000NRG23260920220509342
|
26/09/2022
|
CHINTA MANI
|
3150018WL044434
|
CHINTA MANI
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314798
|
|
CHINTA MANI
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-012-001/889
(BERA MARUKPUR)
|
3150018000NRG23260920220509343
|
26/09/2022
|
MAHESH YADAV
|
3150018WL044434
|
MAHESH YADAV
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314793
|
|
MAHESH YADAV
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-048-001/1023
(KHALISPUR DURGA)
|
3150018000NRG23260920220509982
|
26/09/2022
|
jyoti
|
3150018WL044470
|
jyoti
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314794
|
|
jyoti
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-089-001/541
(TINDAULI)
|
3150018000NRG23260920220509790
|
26/09/2022
|
NISHA
|
3150018WL044452
|
NISHA
|
00045
|
BARB0KADIPU
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311314797
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
8
|
DOSTPUR
|
UP-50-018-012-001/686
(BERA MARUKPUR)
|
3150018000NRG23260920220509316
|
26/09/2022
|
SANGITA
|
3150018WL044434
|
SANGITA
|
00045
|
BARB0MOTIGR
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314817
|
|
SANGITA
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-048-001/1324
(KHALISPUR DURGA)
|
3150018000NRG23260920220509984
|
26/09/2022
|
urmila
|
3150018WL044470
|
urmila
|
00045
|
BARB0MOTIGR
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314799
|
|
urmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
10
|
DOSTPUR
|
UP-50-018-089-001/139
(TINDAULI)
|
3150018000NRG23260920220509768
|
26/09/2022
|
RAJMAN
|
3150018WL044452
|
RAJMAN
|
00045
|
BARB0SISOUD
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314840
|
|
RAJMAN
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-089-001/523
(TINDAULI)
|
3150018000NRG23260920220509780
|
26/09/2022
|
SAVITRI
|
3150018WL044452
|
SAVITRI
|
00045
|
BARB0SISOUD
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314803
|
|
SAVITRI
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-089-001/525
(TINDAULI)
|
3150018000NRG23260920220509781
|
26/09/2022
|
TIRVBHAN
|
3150018WL044452
|
TIRVBHAN
|
00045
|
BARB0SISOUD
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314800
|
|
TIRVBHAN
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-089-001/529
(TINDAULI)
|
3150018000NRG23260920220509783
|
26/09/2022
|
ANKUSH
|
3150018WL044452
|
ANKUSH
|
00045
|
BARB0SISOUD
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314804
|
|
ANKUSH
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-089-001/531
(TINDAULI)
|
3150018000NRG23260920220509784
|
26/09/2022
|
MADHURI
|
3150018WL044452
|
MADHURI
|
00045
|
BARB0SISOUD
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314802
|
|
MADHURI
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-089-001/538
(TINDAULI)
|
3150018000NRG23260920220509788
|
26/09/2022
|
AKHILESH
|
3150018WL044452
|
AKHILESH
|
00045
|
BARB0SISOUD
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314805
|
|
AKHILESH
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-089-004/291
(TINDAULI)
|
3150018000NRG23260920220509792
|
26/09/2022
|
trvemi
|
3150018WL044452
|
trvemi
|
00045
|
BARB0SISOUD
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314801
|
|
trvemi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
DOSTPUR
|
UP-50-018-012-001/18
(BERA MARUKPUR)
|
3150018000NRG23260920220509305
|
26/09/2022
|
bhola
|
3150018WL044434
|
bhola
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314759
|
|
bhola
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-012-001/212
(BERA MARUKPUR)
|
3150018000NRG23260920220509306
|
26/09/2022
|
bairagi
|
3150018WL044434
|
bairagi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314822
|
|
bairagi
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-012-001/22
(BERA MARUKPUR)
|
3150018000NRG23260920220509307
|
26/09/2022
|
SANRAM
|
3150018WL044434
|
SANRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314825
|
|
SANRAM
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-012-001/27
(BERA MARUKPUR)
|
3150018000NRG23260920220509411
|
26/09/2022
|
Ram Achal
|
3150018WL044441
|
Ram Achal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314826
|
|
Ram Achal
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-012-001/339
(BERA MARUKPUR)
|
3150018000NRG23260920220509309
|
26/09/2022
|
NANHKA
|
3150018WL044434
|
NANHKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314770
|
|
NANHKA
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-012-001/345
(BERA MARUKPUR)
|
3150018000NRG23260920220509415
|
26/09/2022
|
CHHOTELAL
|
3150018WL044441
|
CHHOTELAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314824
|
|
CHHOTELAL
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-012-001/558
(BERA MARUKPUR)
|
3150018000NRG23260920220509313
|
26/09/2022
|
REKHA DEVI
|
3150018WL044434
|
REKHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314761
|
|
REKHA DEVI
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-012-001/563
(BERA MARUKPUR)
|
3150018000NRG23260920220509314
|
26/09/2022
|
AMRITLAL
|
3150018WL044434
|
AMRITLAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314827
|
|
AMRITLAL
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-012-001/680
(BERA MARUKPUR)
|
3150018000NRG23260920220509315
|
26/09/2022
|
SUMAN
|
3150018WL044434
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314821
|
|
SUMAN
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-012-001/722
(BERA MARUKPUR)
|
3150018000NRG23260920220509318
|
26/09/2022
|
amla devi
|
3150018WL044434
|
amla devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314820
|
|
amla devi
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-012-001/728
(BERA MARUKPUR)
|
3150018000NRG23260920220509319
|
26/09/2022
|
sumitra
|
3150018WL044434
|
sumitra
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311314818
|
|
sumitra
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-012-001/751
(BERA MARUKPUR)
|
3150018000NRG23260920220509320
|
26/09/2022
|
Manoj kumar
|
3150018WL044434
|
Manoj kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314780
|
|
Manoj kumar
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-012-001/820
(BERA MARUKPUR)
|
3150018000NRG23260920220509418
|
26/09/2022
|
DEEPENDRA KUMAR SINGH
|
3150018WL044441
|
DEEPENDRA KUMAR SINGH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314819
|
|
DEEPENDRA KUMAR SINGH
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-012-001/833
(BERA MARUKPUR)
|
3150018000NRG23260920220509322
|
26/09/2022
|
NIRMALA DEVI
|
3150018WL044434
|
NIRMALA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314766
|
|
NIRMALA DEVI
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-012-001/835
(BERA MARUKPUR)
|
3150018000NRG23260920220509419
|
26/09/2022
|
RAJESH NISHAD
|
3150018WL044441
|
RAJESH NISHAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314779
|
|
RAJESH NISHAD
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-012-001/836
(BERA MARUKPUR)
|
3150018000NRG23260920220509420
|
26/09/2022
|
MOHNA DEVI
|
3150018WL044441
|
MOHNA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314762
|
|
MOHNA DEVI
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-012-001/837
(BERA MARUKPUR)
|
3150018000NRG23260920220509323
|
26/09/2022
|
DEEPAK
|
3150018WL044434
|
DEEPAK
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311314777
|
|
DEEPAK
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-012-001/838
(BERA MARUKPUR)
|
3150018000NRG23260920220509324
|
26/09/2022
|
RAM ASHISH
|
3150018WL044434
|
RAM ASHISH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311314778
|
|
RAM ASHISH
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-012-001/842
(BERA MARUKPUR)
|
3150018000NRG23260920220509421
|
26/09/2022
|
MUDRIKA
|
3150018WL044441
|
MUDRIKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314771
|
|
MUDRIKA
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-012-001/845
(BERA MARUKPUR)
|
3150018000NRG23260920220509422
|
26/09/2022
|
MATA PRASAD
|
3150018WL044441
|
MATA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314760
|
|
MATA PRASAD
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-012-001/846
(BERA MARUKPUR)
|
3150018000NRG23260920220509325
|
26/09/2022
|
LAKSHMI
|
3150018WL044434
|
LAKSHMI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314784
|
|
LAKSHMI
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-012-001/847
(BERA MARUKPUR)
|
3150018000NRG23260920220509326
|
26/09/2022
|
SHANTI
|
3150018WL044434
|
SHANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314786
|
|
SHANTI
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-012-001/848
(BERA MARUKPUR)
|
3150018000NRG23260920220509423
|
26/09/2022
|
ASHVANI KUMAR
|
3150018WL044441
|
ASHVANI KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314785
|
|
ASHVANI KUMAR
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-012-001/852
(BERA MARUKPUR)
|
3150018000NRG23260920220509328
|
26/09/2022
|
BHARATI DEVI
|
3150018WL044434
|
BHARATI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314767
|
|
BHARATI DEVI
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-012-001/853
(BERA MARUKPUR)
|
3150018000NRG23260920220509424
|
26/09/2022
|
SUSHMA
|
3150018WL044441
|
SUSHMA
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311314763
|
|
SUSHMA
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-012-001/854
(BERA MARUKPUR)
|
3150018000NRG23260920220509329
|
26/09/2022
|
REETA DEVI
|
3150018WL044434
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314774
|
|
REETA DEVI
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-012-001/855
(BERA MARUKPUR)
|
3150018000NRG23260920220509330
|
26/09/2022
|
GIRISH CHANDRA
|
3150018WL044434
|
GIRISH CHANDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314787
|
|
GIRISH CHANDRA
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-012-001/856
(BERA MARUKPUR)
|
3150018000NRG23260920220509331
|
26/09/2022
|
RAMPATTI
|
3150018WL044434
|
RAMPATTI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311314758
|
|
RAMPATTI
|
()
|
|
45
|
DOSTPUR
|
UP-50-018-012-001/858
(BERA MARUKPUR)
|
3150018000NRG23260920220509332
|
26/09/2022
|
RANJU DEVI
|
3150018WL044434
|
RANJU DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311314772
|
|
RANJU DEVI
|
()
|
|
46
|
DOSTPUR
|
UP-50-018-012-001/859
(BERA MARUKPUR)
|
3150018000NRG23260920220509333
|
26/09/2022
|
LAXMI
|
3150018WL044434
|
LAXMI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311314768
|
|
LAXMI
|
()
|
|
47
|
DOSTPUR
|
UP-50-018-012-001/869
(BERA MARUKPUR)
|
3150018000NRG23260920220509334
|
26/09/2022
|
DINESH
|
3150018WL044434
|
DINESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314789
|
|
DINESH
|
()
|
|
48
|
DOSTPUR
|
UP-50-018-012-001/870
(BERA MARUKPUR)
|
3150018000NRG23260920220509335
|
26/09/2022
|
JAGANNATH
|
3150018WL044434
|
JAGANNATH
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311314775
|
|
JAGANNATH
|
()
|
|
49
|
DOSTPUR
|
UP-50-018-012-001/872
(BERA MARUKPUR)
|
3150018000NRG23260920220509336
|
26/09/2022
|
REKHA NISHAD
|
3150018WL044434
|
REKHA NISHAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314782
|
|
REKHA NISHAD
|
()
|
|
50
|
DOSTPUR
|
UP-50-018-012-001/875
(BERA MARUKPUR)
|
3150018000NRG23260920220509338
|
26/09/2022
|
SUBHAVAN
|
3150018WL044434
|
SUBHAVAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314783
|
|
SUBHAVAN
|
()
|
|
51
|
DOSTPUR
|
UP-50-018-012-001/880
(BERA MARUKPUR)
|
3150018000NRG23260920220509339
|
26/09/2022
|
KIRAN
|
3150018WL044434
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314765
|
|
KIRAN
|
()
|
|
52
|
DOSTPUR
|
UP-50-018-012-001/881
(BERA MARUKPUR)
|
3150018000NRG23260920220509340
|
26/09/2022
|
ABHIRAJI
|
3150018WL044434
|
ABHIRAJI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314764
|
|
ABHIRAJI
|
()
|
|
53
|
DOSTPUR
|
UP-50-018-012-001/883
(BERA MARUKPUR)
|
3150018000NRG23260920220509425
|
26/09/2022
|
RESHAMA
|
3150018WL044441
|
RESHAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314776
|
|
RESHAMA
|
()
|
|
54
|
DOSTPUR
|
UP-50-018-012-001/890
(BERA MARUKPUR)
|
3150018000NRG23260920220509344
|
26/09/2022
|
LAL JI
|
3150018WL044434
|
LAL JI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314773
|
|
LAL JI
|
()
|
|
55
|
DOSTPUR
|
UP-50-018-012-001/891
(BERA MARUKPUR)
|
3150018000NRG23260920220509345
|
26/09/2022
|
RITA DEVI
|
3150018WL044434
|
RITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314823
|
|
RITA DEVI
|
()
|
|
56
|
DOSTPUR
|
UP-50-018-012-001/893
(BERA MARUKPUR)
|
3150018000NRG23260920220509346
|
26/09/2022
|
NISHA
|
3150018WL044434
|
NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314791
|
|
NISHA
|
()
|
|
57
|
DOSTPUR
|
UP-50-018-012-001/894
(BERA MARUKPUR)
|
3150018000NRG23260920220509347
|
26/09/2022
|
ANITA DEVI
|
3150018WL044434
|
ANITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314790
|
|
ANITA DEVI
|
()
|
|
58
|
DOSTPUR
|
UP-50-018-012-001/921
(BERA MARUKPUR)
|
3150018000NRG23260920220509426
|
26/09/2022
|
sheela
|
3150018WL044441
|
sheela
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311314769
|
|
sheela
|
()
|
|
59
|
DOSTPUR
|
UP-50-018-012-001/922
(BERA MARUKPUR)
|
3150018000NRG23260920220509427
|
26/09/2022
|
kaushilya
|
3150018WL044441
|
kaushilya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314781
|
|
kaushilya
|
()
|
|
60
|
DOSTPUR
|
UP-50-018-012-001/936
(BERA MARUKPUR)
|
3150018000NRG23260920220509429
|
26/09/2022
|
jiyalal
|
3150018WL044441
|
jiyalal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314788
|
|
jiyalal
|
()
|
|
61
|
DOSTPUR
|
UP-50-018-048-001/1495
(KHALISPUR DURGA)
|
3150018000NRG23260920220509987
|
26/09/2022
|
SATYAM
|
3150018WL044470
|
SATYAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314828
|
|
SATYAM
|
()
|
|
62
|
DOSTPUR
|
UP-50-018-048-001/292
(KHALISPUR DURGA)
|
3150018000NRG23260920220509988
|
26/09/2022
|
AJAY KUMAR
|
3150018WL044470
|
AJAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314757
|
|
AJAY KUMAR
|
()
|
|
63
|
DOSTPUR
|
UP-50-018-048-001/782
(KHALISPUR DURGA)
|
3150018000NRG23260920220509990
|
26/09/2022
|
MAMTA
|
3150018WL044470
|
MAMTA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314829
|
|
MAMTA
|
()
|
|
64
|
DOSTPUR
|
UP-50-018-048-001/833
(KHALISPUR DURGA)
|
3150018000NRG23260920220509991
|
26/09/2022
|
subeena
|
3150018WL044470
|
subeena
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314756
|
|
subeena
|
()
|
|
65
|
DOSTPUR
|
UP-50-018-048-001/836
(KHALISPUR DURGA)
|
3150018000NRG23260920220509992
|
26/09/2022
|
POONAM
|
3150018WL044470
|
POONAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314755
|
|
POONAM
|
()
|
|
66
|
DOSTPUR
|
UP-50-018-089-001/256
(TINDAULI)
|
3150018000NRG23260920220509769
|
26/09/2022
|
MANORAM
|
3150018WL044452
|
MANORAM
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314832
|
|
MANORAM
|
()
|
|
67
|
DOSTPUR
|
UP-50-018-089-001/379
(TINDAULI)
|
3150018000NRG23260920220509771
|
26/09/2022
|
SITABA
|
3150018WL044452
|
SITABA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314834
|
|
SITABA
|
()
|
|
68
|
DOSTPUR
|
UP-50-018-089-001/410
(TINDAULI)
|
3150018000NRG23260920220509772
|
26/09/2022
|
amarjeet
|
3150018WL044452
|
amarjeet
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314838
|
|
amarjeet
|
()
|
|
69
|
DOSTPUR
|
UP-50-018-089-001/418
(TINDAULI)
|
3150018000NRG23260920220509773
|
26/09/2022
|
shubham
|
3150018WL044452
|
shubham
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314836
|
|
shubham
|
()
|
|
70
|
DOSTPUR
|
UP-50-018-089-001/489
(TINDAULI)
|
3150018000NRG23260920220509774
|
26/09/2022
|
RAJKUMAR
|
3150018WL044452
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314835
|
|
RAJKUMAR
|
()
|
|
71
|
DOSTPUR
|
UP-50-018-089-001/498
(TINDAULI)
|
3150018000NRG23260920220509775
|
26/09/2022
|
MANISH
|
3150018WL044452
|
MANISH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314753
|
|
MANISH
|
()
|
|
72
|
DOSTPUR
|
UP-50-018-089-001/519
(TINDAULI)
|
3150018000NRG23260920220509776
|
26/09/2022
|
REETA
|
3150018WL044452
|
REETA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311314831
|
|
REETA
|
()
|
|
73
|
DOSTPUR
|
UP-50-018-089-001/520
(TINDAULI)
|
3150018000NRG23260920220509778
|
26/09/2022
|
HARIKESH
|
3150018WL044452
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314833
|
|
HARIKESH
|
()
|
|
74
|
DOSTPUR
|
UP-50-018-089-001/522
(TINDAULI)
|
3150018000NRG23260920220509779
|
26/09/2022
|
RANJANA
|
3150018WL044452
|
RANJANA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314754
|
|
RANJANA
|
()
|
|
75
|
DOSTPUR
|
UP-50-018-089-001/528
(TINDAULI)
|
3150018000NRG23260920220509782
|
26/09/2022
|
PREMA
|
3150018WL044452
|
PREMA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314750
|
|
PREMA
|
()
|
|
76
|
DOSTPUR
|
UP-50-018-089-001/533
(TINDAULI)
|
3150018000NRG23260920220509786
|
26/09/2022
|
PRAMILA
|
3150018WL044452
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314752
|
|
PRAMILA
|
()
|
|
77
|
DOSTPUR
|
UP-50-018-089-001/537
(TINDAULI)
|
3150018000NRG23260920220509787
|
26/09/2022
|
SANTOSH
|
3150018WL044452
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314751
|
|
SANTOSH
|
()
|
|
78
|
DOSTPUR
|
UP-50-018-089-001/540
(TINDAULI)
|
3150018000NRG23260920220509789
|
26/09/2022
|
SHIMLA DEVI
|
3150018WL044452
|
SHIMLA DEVI
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311314837
|
|
SHIMLA DEVI
|
()
|
|
79
|
DOSTPUR
|
UP-50-018-089-004/295
(TINDAULI)
|
3150018000NRG23260920220509793
|
26/09/2022
|
parvati
|
3150018WL044452
|
parvati
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314842
|
|
parvati
|
()
|
|
80
|
DOSTPUR
|
UP-50-018-089-004/38
(TINDAULI)
|
3150018000NRG23260920220509796
|
26/09/2022
|
Seeta
|
3150018WL044452
|
Seeta
|
00059
|
BARB0BUPGBX
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314841
|
|
Seeta
|
()
|
|
81
|
DOSTPUR
|
UP-50-018-089-004/60
(TINDAULI)
|
3150018000NRG23260920220509798
|
26/09/2022
|
vijay
|
3150018WL044452
|
vijay
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
07/10/2022
|
|
5311314830
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164649
|
164649
|
|
|
|
|
|
|
|
|
82
|
DOSTPUR
|
UP-50-018-089-001/532
(TINDAULI)
|
3150018000NRG23260920220509785
|
26/09/2022
|
SUSHILA
|
3150018WL044452
|
SUSHILA
|
00078
|
CNRB0001843
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314807
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
83
|
DOSTPUR
|
UP-50-018-012-001/924
(BERA MARUKPUR)
|
3150018000NRG23260920220509428
|
26/09/2022
|
motilal
|
3150018WL044441
|
motilal
|
00089
|
CBIN0280187
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314806
|
|
motilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
84
|
DOSTPUR
|
UP-50-018-048-001/1325
(KHALISPUR DURGA)
|
3150018000NRG23260920220509985
|
26/09/2022
|
VINOD KUMAR
|
3150018WL044470
|
VINOD KUMAR
|
00354
|
PUNB0391400
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314810
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
85
|
DOSTPUR
|
UP-50-018-012-001/851
(BERA MARUKPUR)
|
3150018000NRG23260920220509327
|
26/09/2022
|
MALTI
|
3150018WL044434
|
MALTI
|
00354
|
PUNB0790000
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314812
|
|
MALTI
|
()
|
|
86
|
DOSTPUR
|
UP-50-018-012-001/873
(BERA MARUKPUR)
|
3150018000NRG23260920220509337
|
26/09/2022
|
BASANTA
|
3150018WL044434
|
BASANTA
|
00354
|
PUNB0790000
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314811
|
|
BASANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
87
|
DOSTPUR
|
UP-50-018-048-001/1326
(KHALISPUR DURGA)
|
3150018000NRG23260920220509986
|
26/09/2022
|
ATUL KUMAR YADAV
|
3150018WL044470
|
ATUL KUMAR YADAV
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314813
|
|
ATUL KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
88
|
DOSTPUR
|
UP-50-018-089-001/542
(TINDAULI)
|
3150018000NRG23260920220509791
|
26/09/2022
|
RAM ARJ
|
3150018WL044452
|
RAM ARJ
|
00415
|
SBIN0000188
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314814
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
89
|
DOSTPUR
|
UP-50-018-012-001/343
(BERA MARUKPUR)
|
3150018000NRG23260920220509414
|
26/09/2022
|
BRIJESH KUMAR
|
3150018WL044441
|
BRIJESH KUMAR
|
00415
|
SBIN0013268
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5311314839
|
|
MR BRIJESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
90
|
DOSTPUR
|
UP-50-018-012-001/24
(BERA MARUKPUR)
|
3150018000NRG23260920220509410
|
26/09/2022
|
SUDAM
|
3150018WL044441
|
SUDAM
|
00462
|
UCBA0002425
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5311314815
|
|
SUDAMA WO SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
91
|
DOSTPUR
|
UP-50-018-089-001/519
(TINDAULI)
|
3150018000NRG23260920220509777
|
26/09/2022
|
DILEEP
|
3150018WL044452
|
DILEEP
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314808
|
|
DILEEP
|
()
|
|
92
|
DOSTPUR
|
UP-50-018-089-004/335
(TINDAULI)
|
3150018000NRG23260920220509794
|
26/09/2022
|
anamika
|
3150018WL044452
|
anamika
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311314809
|
|
anamika
|
()
|
|
93
|
DOSTPUR
|
UP-50-018-089-004/349
(TINDAULI)
|
3150018000NRG23260920220509795
|
26/09/2022
|
umashankar
|
3150018WL044452
|
umashankar
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311314816
|
|
umashankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228762
|
228762
|
|
|
|
|
|
|
|