|
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-50-018-053-001/308
(KOHRA)
|
3150018000NRG23100620220132977
|
13/06/2022
|
parana
|
3150018WL018038
|
parana
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805482
|
|
parana
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-053-001/375
(KOHRA)
|
3150018000NRG23100620220132982
|
13/06/2022
|
REETA
|
3150018WL018038
|
REETA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805483
|
|
REETA
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-053-001/379
(KOHRA)
|
3150018000NRG23100620220132983
|
13/06/2022
|
RAMPATTI
|
3150018WL018038
|
RAMPATTI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805487
|
|
RAMPATTI
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-053-001/381
(KOHRA)
|
3150018000NRG23100620220132984
|
13/06/2022
|
NINHA DEVI
|
3150018WL018038
|
NINHA DEVI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805484
|
|
NINHADEVI
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-053-001/401
(KOHRA)
|
3150018000NRG23100620220132987
|
13/06/2022
|
INDRAWATI
|
3150018WL018038
|
INDRAWATI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805450
|
|
INDRAWATI
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-053-001/419
(KOHRA)
|
3150018000NRG23100620220132991
|
13/06/2022
|
URMILA
|
3150018WL018038
|
URMILA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805485
|
|
URMILA
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-053-001/421
(KOHRA)
|
3150018000NRG23100620220132993
|
13/06/2022
|
LALCHAND
|
3150018WL018038
|
LALCHAND
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805456
|
|
LALCHAND
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-053-001/465
(KOHRA)
|
3150018000NRG23100620220132999
|
13/06/2022
|
KISMATTI
|
3150018WL018038
|
KISMATTI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805489
|
|
KISMATTI
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-053-001/480
(KOHRA)
|
3150018000NRG23100620220133000
|
13/06/2022
|
BAM BAHADUR
|
3150018WL018038
|
BAM BAHADUR
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805488
|
|
BAMBAHADUR
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-090-003/499
(VAYASPUR)
|
3150018000NRG23100620220132935
|
13/06/2022
|
SARMILA
|
3150018WL018035
|
SARMILA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805490
|
|
SARMILA
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-090-003/529
(VAYASPUR)
|
3150018000NRG23100620220132937
|
13/06/2022
|
dharmendar
|
3150018WL018035
|
dharmendar
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805498
|
|
dharmendar
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-090-003/551
(VAYASPUR)
|
3150018000NRG23100620220132939
|
13/06/2022
|
neelu
|
3150018WL018035
|
neelu
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805509
|
|
neelu
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-090-003/553
(VAYASPUR)
|
3150018000NRG23100620220132940
|
13/06/2022
|
REETA
|
3150018WL018035
|
REETA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805502
|
|
REETA
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-090-003/554
(VAYASPUR)
|
3150018000NRG23100620220132941
|
13/06/2022
|
PARVIN
|
3150018WL018035
|
PARVIN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805504
|
|
PARVIN
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-090-003/555
(VAYASPUR)
|
3150018000NRG23100620220132942
|
13/06/2022
|
CHAD TARA
|
3150018WL018035
|
CHAD TARA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805503
|
|
CHADTARA
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-090-003/556
(VAYASPUR)
|
3150018000NRG23100620220132943
|
13/06/2022
|
RABINA
|
3150018WL018035
|
RABINA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805497
|
|
RABINA
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-090-003/557
(VAYASPUR)
|
3150018000NRG23100620220132944
|
13/06/2022
|
PRADEEP KUMAR
|
3150018WL018035
|
PRADEEP KUMAR
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805493
|
|
PRADEEPKUMAR
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-090-003/558
(VAYASPUR)
|
3150018000NRG23100620220132945
|
13/06/2022
|
REENA
|
3150018WL018035
|
REENA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805494
|
|
REENA
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-090-003/562
(VAYASPUR)
|
3150018000NRG23100620220132947
|
13/06/2022
|
FOOLPATI
|
3150018WL018035
|
FOOLPATI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805496
|
|
FOOLPATI
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-090-003/564
(VAYASPUR)
|
3150018000NRG23100620220132949
|
13/06/2022
|
VINOD
|
3150018WL018035
|
VINOD
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805495
|
|
VINOD
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-090-003/565
(VAYASPUR)
|
3150018000NRG23100620220132950
|
13/06/2022
|
SUMITRA
|
3150018WL018035
|
SUMITRA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805505
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
22
|
DOSTPUR
|
UP-50-018-067-005/1025
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132830
|
13/06/2022
|
REENA
|
3150018WL018027
|
REENA
|
00045
|
BARB0KADIPU
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805506
|
|
REENA
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-067-005/923
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132851
|
13/06/2022
|
RIMPA DEVI
|
3150018WL018027
|
RIMPA DEVI
|
00045
|
BARB0KADIPU
|
426
|
426
|
Processed
|
23/06/2022
|
|
2447805499
|
|
RIMPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
24
|
DOSTPUR
|
UP-50-018-090-003/568
(VAYASPUR)
|
3150018000NRG23100620220132952
|
13/06/2022
|
SHIV NARYAN
|
3150018WL018035
|
SHIV NARYAN
|
00045
|
BARB0PATAUN
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805500
|
|
SHIVNARYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
25
|
DOSTPUR
|
UP-50-018-090-003/476
(VAYASPUR)
|
3150018000NRG23100620220132930
|
13/06/2022
|
MANOJ
|
3150018WL018035
|
MANOJ
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805492
|
|
MANOJ
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-090-003/488
(VAYASPUR)
|
3150018000NRG23100620220132934
|
13/06/2022
|
ASHOK
|
3150018WL018035
|
ASHOK
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805491
|
|
ASHOK
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-090-003/567
(VAYASPUR)
|
3150018000NRG23100620220132951
|
13/06/2022
|
ANUJ
|
3150018WL018035
|
ANUJ
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805501
|
|
ANUJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
28
|
DOSTPUR
|
UP-50-018-037-001/121
(IMLIGAON)
|
3150018000NRG23100620220133005
|
13/06/2022
|
ARVIND
|
3150018WL018039
|
ARVIND
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805460
|
|
ARVIND
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-037-001/484
(IMLIGAON)
|
3150018000NRG23100620220133012
|
13/06/2022
|
ANITA
|
3150018WL018039
|
ANITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805459
|
|
ANITA
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-037-001/484
(IMLIGAON)
|
3150018000NRG23100620220133011
|
13/06/2022
|
GUDDU
|
3150018WL018039
|
GUDDU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805458
|
|
GUDDU
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-037-001/508
(IMLIGAON)
|
3150018000NRG23100620220133013
|
13/06/2022
|
REKHA
|
3150018WL018039
|
REKHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805462
|
|
REKHA
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-037-001/533
(IMLIGAON)
|
3150018000NRG23100620220133014
|
13/06/2022
|
saroja
|
3150018WL018039
|
saroja
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805463
|
|
saroja
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-037-001/543
(IMLIGAON)
|
3150018000NRG23100620220133015
|
13/06/2022
|
SANDHYA
|
3150018WL018039
|
SANDHYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805464
|
|
SANDHYA
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-053-001/274
(KOHRA)
|
3150018000NRG23100620220132976
|
13/06/2022
|
SUMITRA
|
3150018WL018038
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805448
|
|
SUMITRA
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-053-001/312
(KOHRA)
|
3150018000NRG23100620220132978
|
13/06/2022
|
neelam
|
3150018WL018038
|
neelam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805444
|
|
neelam
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-053-001/316
(KOHRA)
|
3150018000NRG23100620220132979
|
13/06/2022
|
suneeta devi
|
3150018WL018038
|
suneeta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805442
|
|
suneetadevi
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-053-001/318
(KOHRA)
|
3150018000NRG23100620220132980
|
13/06/2022
|
usha devi
|
3150018WL018038
|
usha devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805443
|
|
ushadevi
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-053-001/336
(KOHRA)
|
3150018000NRG23100620220132981
|
13/06/2022
|
abhishek
|
3150018WL018038
|
abhishek
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805445
|
|
abhishek
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-053-001/392
(KOHRA)
|
3150018000NRG23100620220132985
|
13/06/2022
|
SINGARI DEVI
|
3150018WL018038
|
SINGARI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805447
|
|
SINGARIDEVI
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-053-001/393
(KOHRA)
|
3150018000NRG23100620220132986
|
13/06/2022
|
MEERA DEVI
|
3150018WL018038
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805446
|
|
MEERADEVI
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-053-001/402
(KOHRA)
|
3150018000NRG23100620220132988
|
13/06/2022
|
RAM SAGAR
|
3150018WL018038
|
RAM SAGAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805449
|
|
RAMSAGAR
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-053-001/410
(KOHRA)
|
3150018000NRG23100620220132989
|
13/06/2022
|
NILESH
|
3150018WL018038
|
NILESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805451
|
|
NILESH
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-053-001/413
(KOHRA)
|
3150018000NRG23100620220132990
|
13/06/2022
|
ajay kumar
|
3150018WL018038
|
ajay kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805457
|
|
ajaykumar
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-053-001/420
(KOHRA)
|
3150018000NRG23100620220132992
|
13/06/2022
|
AMRAWATI
|
3150018WL018038
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805455
|
|
AMRAWATI
|
()
|
|
45
|
DOSTPUR
|
UP-50-018-053-001/423
(KOHRA)
|
3150018000NRG23100620220132994
|
13/06/2022
|
SUSHIL
|
3150018WL018038
|
SUSHIL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805454
|
|
SUSHIL
|
()
|
|
46
|
DOSTPUR
|
UP-50-018-053-001/424
(KOHRA)
|
3150018000NRG23100620220132995
|
13/06/2022
|
ARCHITA
|
3150018WL018038
|
ARCHITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805452
|
|
ARCHITA
|
()
|
|
47
|
DOSTPUR
|
UP-50-018-053-001/426
(KOHRA)
|
3150018000NRG23100620220132996
|
13/06/2022
|
AMITA
|
3150018WL018038
|
AMITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805453
|
|
AMITA
|
()
|
|
48
|
DOSTPUR
|
UP-50-018-053-001/442
(KOHRA)
|
3150018000NRG23100620220132997
|
13/06/2022
|
SANGITA DEVI
|
3150018WL018038
|
SANGITA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805461
|
|
SANGITADEVI
|
()
|
|
49
|
DOSTPUR
|
UP-50-018-053-001/813
(KOHRA)
|
3150018000NRG23100620220133001
|
13/06/2022
|
GEETA
|
3150018WL018038
|
GEETA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2447805471
|
|
GEETA
|
()
|
|
50
|
DOSTPUR
|
UP-50-018-053-001/817
(KOHRA)
|
3150018000NRG23100620220133002
|
13/06/2022
|
RAJ NARYAN
|
3150018WL018038
|
RAJ NARYAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805480
|
|
RAJNARYAN
|
()
|
|
51
|
DOSTPUR
|
UP-50-018-053-001/818
(KOHRA)
|
3150018000NRG23100620220133003
|
13/06/2022
|
SHIV NARYAN
|
3150018WL018038
|
SHIV NARYAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805465
|
|
SHIVNARYAN
|
()
|
|
52
|
DOSTPUR
|
UP-50-018-066-001/103
(MUSTAFABAD KALAN)
|
3150018000NRG23100620220132893
|
13/06/2022
|
Murti Lal
|
3150018WL018033
|
Murti Lal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805422
|
|
MurtiLal
|
()
|
|
53
|
DOSTPUR
|
UP-50-018-066-001/217
(MUSTAFABAD KALAN)
|
3150018000NRG23100620220132895
|
13/06/2022
|
PARASNATH
|
3150018WL018033
|
PARASNATH
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2447805425
|
|
PARASNATH
|
()
|
|
54
|
DOSTPUR
|
UP-50-018-066-001/268
(MUSTAFABAD KALAN)
|
3150018000NRG23100620220132898
|
13/06/2022
|
bebi devi
|
3150018WL018033
|
bebi devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805426
|
|
bebidevi
|
()
|
|
55
|
DOSTPUR
|
UP-50-018-066-001/293
(MUSTAFABAD KALAN)
|
3150018000NRG23100620220132899
|
13/06/2022
|
UREHA
|
3150018WL018033
|
UREHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805427
|
|
UREHA
|
()
|
|
56
|
DOSTPUR
|
UP-50-018-066-001/609
(MUSTAFABAD KALAN)
|
3150018000NRG23100620220132901
|
13/06/2022
|
REETA DEVI
|
3150018WL018033
|
REETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
23/06/2022
|
|
2447805437
|
No Such Account
|
|
|
|
57
|
DOSTPUR
|
UP-50-018-066-001/637
(MUSTAFABAD KALAN)
|
3150018000NRG23100620220132903
|
13/06/2022
|
RAJIYA BANO
|
3150018WL018033
|
RAJIYA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805431
|
|
RAJIYABANO
|
()
|
|
58
|
DOSTPUR
|
UP-50-018-066-001/648
(MUSTAFABAD KALAN)
|
3150018000NRG23100620220132904
|
13/06/2022
|
SHAHNAJ
|
3150018WL018033
|
SHAHNAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805435
|
|
SHAHNAJ
|
()
|
|
59
|
DOSTPUR
|
UP-50-018-066-001/677
(MUSTAFABAD KALAN)
|
3150018000NRG23100620220132905
|
13/06/2022
|
sobhawati devi
|
3150018WL018033
|
sobhawati devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805430
|
|
sobhawatidevi
|
()
|
|
60
|
DOSTPUR
|
UP-50-018-067-005/1002
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132821
|
13/06/2022
|
MO. SAHIL
|
3150018WL018027
|
MO. SAHIL
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805468
|
|
MO.SAHIL
|
()
|
|
61
|
DOSTPUR
|
UP-50-018-067-005/1003
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132822
|
13/06/2022
|
MAIMUN NISHA
|
3150018WL018027
|
MAIMUN NISHA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805434
|
|
MAIMUNNISHA
|
()
|
|
62
|
DOSTPUR
|
UP-50-018-067-005/1004
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132823
|
13/06/2022
|
RAFEEK AHMAD
|
3150018WL018027
|
RAFEEK AHMAD
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805440
|
|
RAFEEKAHMAD
|
()
|
|
63
|
DOSTPUR
|
UP-50-018-067-005/1007
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132824
|
13/06/2022
|
SABREEN KHATUN
|
3150018WL018027
|
SABREEN KHATUN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805469
|
|
SABREENKHATUN
|
()
|
|
64
|
DOSTPUR
|
UP-50-018-067-005/1011
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132825
|
13/06/2022
|
NOOR JAHAN
|
3150018WL018027
|
NOOR JAHAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805479
|
|
NOORJAHAN
|
()
|
|
65
|
DOSTPUR
|
UP-50-018-067-005/1016
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132826
|
13/06/2022
|
AFAROJ JANHA
|
3150018WL018027
|
AFAROJ JANHA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805476
|
|
AFAROJJANHA
|
()
|
|
66
|
DOSTPUR
|
UP-50-018-067-005/1017
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132827
|
13/06/2022
|
SABIRA
|
3150018WL018027
|
SABIRA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805467
|
|
SABIRA
|
()
|
|
67
|
DOSTPUR
|
UP-50-018-067-005/1023
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132829
|
13/06/2022
|
TAFJJUL HUSSIAN
|
3150018WL018027
|
TAFJJUL HUSSIAN
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805439
|
|
TAFJJULHUSSIAN
|
()
|
|
68
|
DOSTPUR
|
UP-50-018-067-005/1027
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132831
|
13/06/2022
|
ASHMA KHATOON
|
3150018WL018027
|
ASHMA KHATOON
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805472
|
|
ASHMAKHATOON
|
()
|
|
69
|
DOSTPUR
|
UP-50-018-067-005/1029
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132832
|
13/06/2022
|
AFREENA BANO
|
3150018WL018027
|
AFREENA BANO
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805470
|
|
AFREENABANO
|
()
|
|
70
|
DOSTPUR
|
UP-50-018-067-005/1041
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132835
|
13/06/2022
|
MASHHOK ALI
|
3150018WL018027
|
MASHHOK ALI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805478
|
|
MASHHOKALI
|
()
|
|
71
|
DOSTPUR
|
UP-50-018-067-005/1043
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132836
|
13/06/2022
|
MAHESH KUMAR
|
3150018WL018027
|
MAHESH KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805477
|
|
MAHESHKUMAR
|
()
|
|
72
|
DOSTPUR
|
UP-50-018-067-005/1046
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132837
|
13/06/2022
|
RAISA KHATON
|
3150018WL018027
|
RAISA KHATON
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805441
|
|
RAISAKHATON
|
()
|
|
73
|
DOSTPUR
|
UP-50-018-067-005/1047
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132838
|
13/06/2022
|
PARMOD KUMAR
|
3150018WL018027
|
PARMOD KUMAR
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2447805474
|
|
PARMODKUMAR
|
()
|
|
74
|
DOSTPUR
|
UP-50-018-067-005/1049
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132839
|
13/06/2022
|
MO ISRAR
|
3150018WL018027
|
MO ISRAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805475
|
|
MOISRAR
|
()
|
|
75
|
DOSTPUR
|
UP-50-018-067-005/271
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132841
|
13/06/2022
|
prabej akhtar
|
3150018WL018027
|
prabej akhtar
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805466
|
|
prabejakhtar
|
()
|
|
76
|
DOSTPUR
|
UP-50-018-067-005/276
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132842
|
13/06/2022
|
mo.vashim
|
3150018WL018027
|
mo.vashim
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805473
|
|
mo.vashim
|
()
|
|
77
|
DOSTPUR
|
UP-50-018-067-005/39
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132843
|
13/06/2022
|
HARILAL
|
3150018WL018027
|
HARILAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805438
|
|
HARILAL
|
()
|
|
78
|
DOSTPUR
|
UP-50-018-067-005/420
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132845
|
13/06/2022
|
KANTARAM
|
3150018WL018027
|
KANTARAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805436
|
|
KANTARAM
|
()
|
|
79
|
DOSTPUR
|
UP-50-018-067-005/555
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132847
|
13/06/2022
|
shakuntla
|
3150018WL018027
|
shakuntla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805423
|
|
shakuntla
|
()
|
|
80
|
DOSTPUR
|
UP-50-018-067-005/625
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132850
|
13/06/2022
|
ranjana
|
3150018WL018027
|
ranjana
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805481
|
|
ranjana
|
()
|
|
81
|
DOSTPUR
|
UP-50-018-090-003/14
(VAYASPUR)
|
3150018000NRG23100620220132916
|
13/06/2022
|
Amar Bahadur
|
3150018WL018035
|
Amar Bahadur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805409
|
|
AmarBahadur
|
()
|
|
82
|
DOSTPUR
|
UP-50-018-090-003/441
(VAYASPUR)
|
3150018000NRG23100620220132921
|
13/06/2022
|
KALLU
|
3150018WL018035
|
KALLU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805413
|
|
KALLU
|
()
|
|
83
|
DOSTPUR
|
UP-50-018-090-003/443
(VAYASPUR)
|
3150018000NRG23100620220132922
|
13/06/2022
|
TALUKA
|
3150018WL018035
|
TALUKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805412
|
|
TALUKA
|
()
|
|
84
|
DOSTPUR
|
UP-50-018-090-003/444
(VAYASPUR)
|
3150018000NRG23100620220132923
|
13/06/2022
|
PUNNWASI
|
3150018WL018035
|
PUNNWASI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805415
|
|
PUNNWASI
|
()
|
|
85
|
DOSTPUR
|
UP-50-018-090-003/449
(VAYASPUR)
|
3150018000NRG23100620220132924
|
13/06/2022
|
SANWARI
|
3150018WL018035
|
SANWARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805414
|
|
SANWARI
|
()
|
|
86
|
DOSTPUR
|
UP-50-018-090-003/452
(VAYASPUR)
|
3150018000NRG23100620220132925
|
13/06/2022
|
SUSHEELA
|
3150018WL018035
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805410
|
|
SUSHEELA
|
()
|
|
87
|
DOSTPUR
|
UP-50-018-090-003/468
(VAYASPUR)
|
3150018000NRG23100620220132926
|
13/06/2022
|
BRIJESH
|
3150018WL018035
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805424
|
|
BRIJESH
|
()
|
|
88
|
DOSTPUR
|
UP-50-018-090-003/469
(VAYASPUR)
|
3150018000NRG23100620220132927
|
13/06/2022
|
SANTOSHI
|
3150018WL018035
|
SANTOSHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805416
|
|
SANTOSHI
|
()
|
|
89
|
DOSTPUR
|
UP-50-018-090-003/470
(VAYASPUR)
|
3150018000NRG23100620220132928
|
13/06/2022
|
USHA
|
3150018WL018035
|
USHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805417
|
|
USHA
|
()
|
|
90
|
DOSTPUR
|
UP-50-018-090-003/474
(VAYASPUR)
|
3150018000NRG23100620220132929
|
13/06/2022
|
MOTILAL
|
3150018WL018035
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805419
|
|
MOTILAL
|
()
|
|
91
|
DOSTPUR
|
UP-50-018-090-003/476
(VAYASPUR)
|
3150018000NRG23100620220132931
|
13/06/2022
|
RAJMANI
|
3150018WL018035
|
RAJMANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805428
|
|
RAJMANI
|
()
|
|
92
|
DOSTPUR
|
UP-50-018-090-003/477
(VAYASPUR)
|
3150018000NRG23100620220132932
|
13/06/2022
|
KHUSHBU
|
3150018WL018035
|
KHUSHBU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805429
|
|
KHUSHBU
|
()
|
|
93
|
DOSTPUR
|
UP-50-018-090-003/482
(VAYASPUR)
|
3150018000NRG23100620220132933
|
13/06/2022
|
SEEMA
|
3150018WL018035
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805418
|
|
SEEMA
|
()
|
|
94
|
DOSTPUR
|
UP-50-018-090-003/51
(VAYASPUR)
|
3150018000NRG23100620220132936
|
13/06/2022
|
radheshyam
|
3150018WL018035
|
radheshyam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805408
|
|
radheshyam
|
()
|
|
95
|
DOSTPUR
|
UP-50-018-090-003/561
(VAYASPUR)
|
3150018000NRG23100620220132946
|
13/06/2022
|
PRIYANKA
|
3150018WL018035
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805432
|
|
PRIYANKA
|
()
|
|
96
|
DOSTPUR
|
UP-50-018-090-003/563
(VAYASPUR)
|
3150018000NRG23100620220132948
|
13/06/2022
|
RAVINDRA
|
3150018WL018035
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805420
|
|
RAVINDRA
|
()
|
|
97
|
DOSTPUR
|
UP-50-018-090-003/569
(VAYASPUR)
|
3150018000NRG23100620220132953
|
13/06/2022
|
RATAN KUMAR
|
3150018WL018035
|
RATAN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805433
|
|
RATANKUMAR
|
()
|
|
98
|
DOSTPUR
|
UP-50-018-090-003/571
(VAYASPUR)
|
3150018000NRG23100620220132954
|
13/06/2022
|
GYANMATI
|
3150018WL018035
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805421
|
|
GYANMATI
|
()
|
|
99
|
DOSTPUR
|
UP-50-018-090-003/574
(VAYASPUR)
|
3150018000NRG23100620220132955
|
13/06/2022
|
ACHHERAM
|
3150018WL018035
|
ACHHERAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805411
|
|
ACHHERAM
|
()
|
|
100
|
DOSTPUR
|
UP-50-018-090-003/85
(VAYASPUR)
|
3150018000NRG23100620220132956
|
13/06/2022
|
SHOBHAWATI
|
3150018WL018035
|
SHOBHAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805407
|
|
SHOBHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219603
|
219603
|
|
|
|
|
|
|
|
|
101
|
DOSTPUR
|
UP-50-018-090-003/541
(VAYASPUR)
|
3150018000NRG23100620220132938
|
13/06/2022
|
seetla prasad
|
3150018WL018035
|
seetla prasad
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805510
|
|
seetlaprasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
102
|
DOSTPUR
|
UP-50-018-067-005/1020
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132828
|
13/06/2022
|
MOAJJAM
|
3150018WL018027
|
MOAJJAM
|
00415
|
SBIN0010877
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805508
|
|
MOAZZAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
103
|
DOSTPUR
|
UP-50-018-053-001/449
(KOHRA)
|
3150018000NRG23100620220132998
|
13/06/2022
|
SUNDARI
|
3150018WL018038
|
SUNDARI
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2447805486
|
|
MRS SUNDARI
|
()
|
|
104
|
DOSTPUR
|
UP-50-018-067-005/1038
(MUSTAFABAD SARAIYA)
|
3150018000NRG23100620220132833
|
13/06/2022
|
RAJMAAN ALI
|
3150018WL018027
|
RAJMAAN ALI
|
00415
|
SBIN0013268
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2447805507
|
|
MR RAMJAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317796
|
317796
|
|
|
|
|
|
|
|