|
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-50-018-028-002/525
(GORAI)
|
3150018000NRG22020420220953391
|
02/04/2022
|
Rajkumari
|
3150018WL139179
|
Rajkumari
|
00045
|
BARB0DOSTPU
|
612
|
612
|
Processed
|
05/05/2022
|
|
0888839896
|
|
Rajkumari
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-028-002/525
(GORAI)
|
3150018000NRG22020420220953389
|
02/04/2022
|
Rajkumari
|
3150018WL139179
|
Rajkumari
|
00045
|
BARB0DOSTPU
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888839894
|
|
Rajkumari
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-028-002/525
(GORAI)
|
3150018000NRG22020420220953388
|
02/04/2022
|
Rajkumari
|
3150018WL139179
|
Rajkumari
|
00045
|
BARB0DOSTPU
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839893
|
|
Rajkumari
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-028-002/525
(GORAI)
|
3150018000NRG22020420220953390
|
02/04/2022
|
Rajkumari
|
3150018WL139179
|
Rajkumari
|
00045
|
BARB0DOSTPU
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839895
|
|
Rajkumari
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-030-005/1238
(GOSAISINGHPUR)
|
3150018000NRG22020420220953217
|
02/04/2022
|
AJEET KUMAR
|
3150018WL139170
|
AJEET KUMAR
|
00045
|
BARB0DOSTPU
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839892
|
|
AJEETKUMAR
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-030-005/822
(GOSAISINGHPUR)
|
3150018000NRG22020420220953005
|
02/04/2022
|
Durgawati
|
3150018WL139143
|
Durgawati
|
00045
|
BARB0DOSTPU
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888839898
|
|
Durgawati
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-030-005/822
(GOSAISINGHPUR)
|
3150018000NRG22020420220953004
|
02/04/2022
|
Durgawati
|
3150018WL139143
|
Durgawati
|
00045
|
BARB0DOSTPU
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888839897
|
|
Durgawati
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-030-005/822
(GOSAISINGHPUR)
|
3150018000NRG22020420220953006
|
02/04/2022
|
Durgawati
|
3150018WL139143
|
Durgawati
|
00045
|
BARB0DOSTPU
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888839899
|
|
Durgawati
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-033-001/299
(HARAI)
|
3150018000NRG22010420220952487
|
02/04/2022
|
RAM GOVIND
|
3150018WL139037
|
RAM GOVIND
|
00045
|
BARB0DOSTPU
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888839863
|
|
RAMGOVIND
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-037-002/445
(IMLIGAON)
|
3150018000NRG22020420220952853
|
02/04/2022
|
HARICHARAN
|
3150018WL139120
|
HARICHARAN
|
00045
|
BARB0DOSTPU
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839827
|
|
HARICHARAN
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-037-002/445
(IMLIGAON)
|
3150018000NRG22020420220952854
|
02/04/2022
|
HARICHARAN
|
3150018WL139120
|
HARICHARAN
|
00045
|
BARB0DOSTPU
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839828
|
|
HARICHARAN
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-065-001/525
(MURAINI)
|
3150018000NRG22020420220952850
|
02/04/2022
|
PARVATI
|
3150018WL139119
|
PARVATI
|
00045
|
BARB0DOSTPU
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839831
|
|
PARVATI
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-065-001/525
(MURAINI)
|
3150018000NRG22020420220952851
|
02/04/2022
|
PARVATI
|
3150018WL139119
|
PARVATI
|
00045
|
BARB0DOSTPU
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839832
|
|
PARVATI
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-065-001/525
(MURAINI)
|
3150018000NRG22020420220952852
|
02/04/2022
|
PARVATI
|
3150018WL139119
|
PARVATI
|
00045
|
BARB0DOSTPU
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839833
|
|
PARVATI
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-065-001/525
(MURAINI)
|
3150018000NRG22020420220952848
|
02/04/2022
|
PARVATI
|
3150018WL139119
|
PARVATI
|
00045
|
BARB0DOSTPU
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888839859
|
|
PARVATI
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-065-001/525
(MURAINI)
|
3150018000NRG22020420220952849
|
02/04/2022
|
PARVATI
|
3150018WL139119
|
PARVATI
|
00045
|
BARB0DOSTPU
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888839860
|
|
PARVATI
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-082-001/1016
(SHAILAKHA)
|
3150018000NRG22010420220952749
|
02/04/2022
|
ALIJAN
|
3150018WL139097
|
ALIJAN
|
00045
|
BARB0DOSTPU
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888839862
|
|
ALIJAN
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-082-001/1023
(SHAILAKHA)
|
3150018000NRG22010420220952697
|
02/04/2022
|
LADYI
|
3150018WL139083
|
LADYI
|
00045
|
BARB0DOSTPU
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888839888
|
|
LADYI
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-082-001/251
(SHAILAKHA)
|
3150018000NRG22010420220952711
|
02/04/2022
|
RUSTAM
|
3150018WL139088
|
RUSTAM
|
00045
|
BARB0DOSTPU
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888839829
|
|
RUSTAM
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-082-001/321
(SHAILAKHA)
|
3150018000NRG22010420220952712
|
02/04/2022
|
WAHIDA
|
3150018WL139088
|
WAHIDA
|
00045
|
BARB0DOSTPU
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888839813
|
|
WAHIDA
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-082-001/326
(SHAILAKHA)
|
3150018000NRG22010420220952701
|
02/04/2022
|
MOTEEN
|
3150018WL139085
|
MOTEEN
|
00045
|
BARB0DOSTPU
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888839830
|
|
MOTEEN
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-082-001/330
(SHAILAKHA)
|
3150018000NRG22010420220952702
|
02/04/2022
|
ATIKARRAHMAN
|
3150018WL139085
|
ATIKARRAHMAN
|
00045
|
BARB0DOSTPU
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888839861
|
|
ATIKARRAHMAN
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-088-002/450
(TENDUA KAJI)
|
3150018000NRG22010420220952671
|
02/04/2022
|
NIRMALA
|
3150018WL139077
|
NIRMALA
|
00045
|
BARB0DOSTPU
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839884
|
|
NIRMALA
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-088-002/450
(TENDUA KAJI)
|
3150018000NRG22010420220952673
|
02/04/2022
|
NIRMALA
|
3150018WL139077
|
NIRMALA
|
00045
|
BARB0DOSTPU
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839886
|
|
NIRMALA
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-088-002/450
(TENDUA KAJI)
|
3150018000NRG22010420220952674
|
02/04/2022
|
NIRMALA
|
3150018WL139077
|
NIRMALA
|
00045
|
BARB0DOSTPU
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839887
|
|
NIRMALA
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-088-002/450
(TENDUA KAJI)
|
3150018000NRG22010420220952672
|
02/04/2022
|
NIRMALA
|
3150018WL139077
|
NIRMALA
|
00045
|
BARB0DOSTPU
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839885
|
|
NIRMALA
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-088-002/55
(TENDUA KAJI)
|
3150018000NRG22010420220952629
|
02/04/2022
|
santnarayan
|
3150018WL139072
|
santnarayan
|
00045
|
BARB0DOSTPU
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839889
|
|
santnarayan
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-088-002/55
(TENDUA KAJI)
|
3150018000NRG22010420220952630
|
02/04/2022
|
santnarayan
|
3150018WL139072
|
santnarayan
|
00045
|
BARB0DOSTPU
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839890
|
|
santnarayan
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-088-002/55
(TENDUA KAJI)
|
3150018000NRG22010420220952631
|
02/04/2022
|
santnarayan
|
3150018WL139072
|
santnarayan
|
00045
|
BARB0DOSTPU
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888839891
|
|
santnarayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77928
|
77928
|
|
|
|
|
|
|
|
|
30
|
DOSTPUR
|
UP-50-018-030-005/1203
(GOSAISINGHPUR)
|
3150018000NRG22020420220953228
|
02/04/2022
|
MUKESH KUMAR
|
3150018WL139172
|
MUKESH KUMAR
|
00045
|
BARB0MOTIGR
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839864
|
|
MUKESHKUMAR
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-030-005/1207
(GOSAISINGHPUR)
|
3150018000NRG22020420220953231
|
02/04/2022
|
RAJ AGRAHARI
|
3150018WL139172
|
RAJ AGRAHARI
|
00045
|
BARB0MOTIGR
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839869
|
|
RAJAGRAHARI
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-030-005/1208
(GOSAISINGHPUR)
|
3150018000NRG22020420220953232
|
02/04/2022
|
HARSH AGRAHARI
|
3150018WL139172
|
HARSH AGRAHARI
|
00045
|
BARB0MOTIGR
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839871
|
|
HARSHAGRAHARI
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-030-005/1233
(GOSAISINGHPUR)
|
3150018000NRG22020420220953233
|
02/04/2022
|
RAM KALAP YADAV
|
3150018WL139172
|
RAM KALAP YADAV
|
00045
|
BARB0MOTIGR
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839874
|
|
RAMKALAPYADAV
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-030-005/1235
(GOSAISINGHPUR)
|
3150018000NRG22020420220953219
|
02/04/2022
|
BAIJANATH
|
3150018WL139171
|
BAIJANATH
|
00045
|
BARB0MOTIGR
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839870
|
|
BAIJANATH
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-030-005/1237
(GOSAISINGHPUR)
|
3150018000NRG22020420220953216
|
02/04/2022
|
DEEPAK PAL
|
3150018WL139170
|
DEEPAK PAL
|
00045
|
BARB0MOTIGR
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839872
|
|
DEEPAKPAL
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-030-005/877
(GOSAISINGHPUR)
|
3150018000NRG22020420220953007
|
02/04/2022
|
Sona
|
3150018WL139144
|
Sona
|
00045
|
BARB0MOTIGR
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839865
|
|
Sona
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-030-005/877
(GOSAISINGHPUR)
|
3150018000NRG22020420220953008
|
02/04/2022
|
Sona
|
3150018WL139144
|
Sona
|
00045
|
BARB0MOTIGR
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839866
|
|
Sona
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-030-005/877
(GOSAISINGHPUR)
|
3150018000NRG22020420220953009
|
02/04/2022
|
Sona
|
3150018WL139144
|
Sona
|
00045
|
BARB0MOTIGR
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888839867
|
|
Sona
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-030-005/877
(GOSAISINGHPUR)
|
3150018000NRG22020420220953010
|
02/04/2022
|
Sona
|
3150018WL139144
|
Sona
|
00045
|
BARB0MOTIGR
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888839868
|
|
Sona
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-080-001/2
(SAHINWAN)
|
3150018000NRG22020420220952948
|
02/04/2022
|
jangali
|
3150018WL139137
|
jangali
|
00045
|
BARB0MOTIGR
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839873
|
|
jangali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29784
|
29784
|
|
|
|
|
|
|
|
|
41
|
DOSTPUR
|
UP-50-018-019-001/196
(DEEH BHIKHARI)
|
3150018000NRG22010420220952221
|
02/04/2022
|
DHARMRAJ
|
3150018WL138996
|
DHARMRAJ
|
00045
|
BARB0SISOUD
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888839812
|
|
DHARMRAJ
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-031-001/1046
(HALAPUR)
|
3150018000NRG22010420220952469
|
02/04/2022
|
RAM LAL
|
3150018WL139030
|
RAM LAL
|
00045
|
BARB0SISOUD
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888839877
|
|
RAMLAL
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-031-001/1046
(HALAPUR)
|
3150018000NRG22010420220952468
|
02/04/2022
|
RAM LAL
|
3150018WL139030
|
RAM LAL
|
00045
|
BARB0SISOUD
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0888839876
|
|
RAMLAL
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-031-001/342
(HALAPUR)
|
3150018000NRG22020420220952883
|
02/04/2022
|
VIJAI
|
3150018WL139126
|
VIJAI
|
00045
|
BARB0SISOUD
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0888839875
|
|
VIJAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
45
|
DOSTPUR
|
UP-50-018-019-001/375
(DEEH BHIKHARI)
|
3150018000NRG22010420220952235
|
02/04/2022
|
RAJESH KUMAR
|
3150018WL138996
|
RAJESH KUMAR
|
00045
|
BARB0SULTAN
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888839809
|
|
RAJESHKUMAR
|
()
|
|
46
|
DOSTPUR
|
UP-50-018-019-001/375
(DEEH BHIKHARI)
|
3150018000NRG22010420220952233
|
02/04/2022
|
RAJESH KUMAR
|
3150018WL138996
|
RAJESH KUMAR
|
00045
|
BARB0SULTAN
|
1836
|
1836
|
Processed
|
05/05/2022
|
|
0888839811
|
|
RAJESHKUMAR
|
()
|
|
47
|
DOSTPUR
|
UP-50-018-019-001/375
(DEEH BHIKHARI)
|
3150018000NRG22010420220952234
|
02/04/2022
|
RAJESH KUMAR
|
3150018WL138996
|
RAJESH KUMAR
|
00045
|
BARB0SULTAN
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888839810
|
|
RAJESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
48
|
DOSTPUR
|
UP-50-018-002-001/668
(ALAHDADPUR)
|
3150018000NRG22020420220952942
|
02/04/2022
|
jhagru
|
3150018WL139135
|
jhagru
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888839794
|
|
jhagru
|
()
|
|
49
|
DOSTPUR
|
UP-50-018-009-001/05
(BARUA SAKARWARI)
|
3150018000NRG22020420220953205
|
02/04/2022
|
ram nayan
|
3150018WL139164
|
ram nayan
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888839818
|
|
ramnayan
|
()
|
|
50
|
DOSTPUR
|
UP-50-018-009-001/406
(BARUA SAKARWARI)
|
3150018000NRG22020420220953206
|
02/04/2022
|
POONAM DEVI
|
3150018WL139164
|
POONAM DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888839821
|
|
POONAMDEVI
|
()
|
|
51
|
DOSTPUR
|
UP-50-018-009-001/419
(BARUA SAKARWARI)
|
3150018000NRG22020420220953207
|
02/04/2022
|
KESH KUMARI
|
3150018WL139165
|
KESH KUMARI
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888839822
|
|
KESHKUMARI
|
()
|
|
52
|
DOSTPUR
|
UP-50-018-009-001/424
(BARUA SAKARWARI)
|
3150018000NRG22020420220953208
|
02/04/2022
|
RAM LAUT
|
3150018WL139165
|
RAM LAUT
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888839817
|
|
RAMLAUT
|
()
|
|
53
|
DOSTPUR
|
UP-50-018-009-001/428
(BARUA SAKARWARI)
|
3150018000NRG22020420220953210
|
02/04/2022
|
Seema devi
|
3150018WL139167
|
Seema devi
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888839837
|
|
Seemadevi
|
()
|
|
54
|
DOSTPUR
|
UP-50-018-009-001/430
(BARUA SAKARWARI)
|
3150018000NRG22020420220953211
|
02/04/2022
|
CHANDRA MOHAN
|
3150018WL139167
|
CHANDRA MOHAN
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888839823
|
|
CHANDRAMOHAN
|
()
|
|
55
|
DOSTPUR
|
UP-50-018-009-001/440
(BARUA SAKARWARI)
|
3150018000NRG22020420220953212
|
02/04/2022
|
SHARMILA
|
3150018WL139167
|
SHARMILA
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888839838
|
|
SHARMILA
|
()
|
|
56
|
DOSTPUR
|
UP-50-018-019-001/119
(DEEH BHIKHARI)
|
3150018000NRG22010420220952208
|
02/04/2022
|
bholanath
|
3150018WL138996
|
bholanath
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888839786
|
|
bholanath
|
()
|
|
57
|
DOSTPUR
|
UP-50-018-019-001/119
(DEEH BHIKHARI)
|
3150018000NRG22010420220952244
|
02/04/2022
|
bholanath
|
3150018WL138997
|
bholanath
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839787
|
|
bholanath
|
()
|
|
58
|
DOSTPUR
|
UP-50-018-019-001/119
(DEEH BHIKHARI)
|
3150018000NRG22010420220952245
|
02/04/2022
|
bholanath
|
3150018WL138997
|
bholanath
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888839788
|
|
bholanath
|
()
|
|
59
|
DOSTPUR
|
UP-50-018-019-001/119
(DEEH BHIKHARI)
|
3150018000NRG22010420220952240
|
02/04/2022
|
RINKA
|
3150018WL138997
|
RINKA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839790
|
|
RINKA
|
()
|
|
60
|
DOSTPUR
|
UP-50-018-019-001/119
(DEEH BHIKHARI)
|
3150018000NRG22010420220952242
|
02/04/2022
|
RINKA
|
3150018WL138997
|
RINKA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839792
|
|
RINKA
|
()
|
|
61
|
DOSTPUR
|
UP-50-018-019-001/119
(DEEH BHIKHARI)
|
3150018000NRG22010420220952243
|
02/04/2022
|
RINKA
|
3150018WL138997
|
RINKA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839793
|
|
RINKA
|
()
|
|
62
|
DOSTPUR
|
UP-50-018-019-001/119
(DEEH BHIKHARI)
|
3150018000NRG22010420220952241
|
02/04/2022
|
RINKA
|
3150018WL138997
|
RINKA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839791
|
|
RINKA
|
()
|
|
63
|
DOSTPUR
|
UP-50-018-019-001/12
(DEEH BHIKHARI)
|
3150018000NRG22010420220952209
|
02/04/2022
|
Sakuntala
|
3150018WL138996
|
Sakuntala
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888839769
|
|
Sakuntala
|
()
|
|
64
|
DOSTPUR
|
UP-50-018-019-001/122
(DEEH BHIKHARI)
|
3150018000NRG22010420220952210
|
02/04/2022
|
Swami Nath
|
3150018WL138996
|
Swami Nath
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888839761
|
|
SwamiNath
|
()
|
|
65
|
DOSTPUR
|
UP-50-018-019-001/138
(DEEH BHIKHARI)
|
3150018000NRG22010420220952211
|
02/04/2022
|
pappu
|
3150018WL138996
|
pappu
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888839802
|
|
pappu
|
()
|
|
66
|
DOSTPUR
|
UP-50-018-019-001/139
(DEEH BHIKHARI)
|
3150018000NRG22010420220952212
|
02/04/2022
|
ASHOK
|
3150018WL138996
|
ASHOK
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888839803
|
|
ASHOK
|
()
|
|
67
|
DOSTPUR
|
UP-50-018-019-001/174
(DEEH BHIKHARI)
|
3150018000NRG22010420220952215
|
02/04/2022
|
ALLABHEJ
|
3150018WL138996
|
ALLABHEJ
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888839758
|
|
ALLABHEJ
|
()
|
|
68
|
DOSTPUR
|
UP-50-018-019-001/180
(DEEH BHIKHARI)
|
3150018000NRG22010420220952216
|
02/04/2022
|
DEJI
|
3150018WL138996
|
DEJI
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
05/05/2022
|
|
0888839800
|
|
DEJI
|
()
|
|
69
|
DOSTPUR
|
UP-50-018-019-001/180
(DEEH BHIKHARI)
|
3150018000NRG22010420220952217
|
02/04/2022
|
DEJI
|
3150018WL138996
|
DEJI
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888839799
|
|
DEJI
|
()
|
|
70
|
DOSTPUR
|
UP-50-018-019-001/180
(DEEH BHIKHARI)
|
3150018000NRG22010420220952218
|
02/04/2022
|
DEJI
|
3150018WL138996
|
DEJI
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888839801
|
|
DEJI
|
()
|
|
71
|
DOSTPUR
|
UP-50-018-019-001/182
(DEEH BHIKHARI)
|
3150018000NRG22010420220952219
|
02/04/2022
|
chhohara
|
3150018WL138996
|
chhohara
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888839756
|
|
chhohara
|
()
|
|
72
|
DOSTPUR
|
UP-50-018-019-001/188
(DEEH BHIKHARI)
|
3150018000NRG22010420220952220
|
02/04/2022
|
Ramlout
|
3150018WL138996
|
Ramlout
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888839757
|
|
Ramlout
|
()
|
|
73
|
DOSTPUR
|
UP-50-018-019-001/224
(DEEH BHIKHARI)
|
3150018000NRG22010420220952226
|
02/04/2022
|
RAM KARAN
|
3150018WL138996
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888839760
|
|
RAMKARAN
|
()
|
|
74
|
DOSTPUR
|
UP-50-018-019-001/224
(DEEH BHIKHARI)
|
3150018000NRG22010420220952225
|
02/04/2022
|
RAM KARAN
|
3150018WL138996
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888839759
|
|
RAMKARAN
|
()
|
|
75
|
DOSTPUR
|
UP-50-018-019-001/228
(DEEH BHIKHARI)
|
3150018000NRG22010420220952227
|
02/04/2022
|
ramsorath
|
3150018WL138996
|
ramsorath
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888839807
|
|
ramsorath
|
()
|
|
76
|
DOSTPUR
|
UP-50-018-019-001/29-A
(DEEH BHIKHARI)
|
3150018000NRG22010420220952229
|
02/04/2022
|
folmati
|
3150018WL138996
|
folmati
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888839765
|
|
folmati
|
()
|
|
77
|
DOSTPUR
|
UP-50-018-019-001/3
(DEEH BHIKHARI)
|
3150018000NRG22010420220952230
|
02/04/2022
|
SANJAY
|
3150018WL138996
|
SANJAY
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888839781
|
|
SANJAY
|
()
|
|
78
|
DOSTPUR
|
UP-50-018-019-001/349
(DEEH BHIKHARI)
|
3150018000NRG22010420220952231
|
02/04/2022
|
satyavati
|
3150018WL138996
|
satyavati
|
00059
|
BARB0BUPGBX
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0888839766
|
|
satyavati
|
()
|
|
79
|
DOSTPUR
|
UP-50-018-019-001/445
(DEEH BHIKHARI)
|
3150018000NRG22010420220952237
|
02/04/2022
|
RESHMA
|
3150018WL138996
|
RESHMA
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
05/05/2022
|
|
0888839784
|
|
RESHMA
|
()
|
|
80
|
DOSTPUR
|
UP-50-018-019-001/445
(DEEH BHIKHARI)
|
3150018000NRG22010420220952238
|
02/04/2022
|
RESHMA
|
3150018WL138996
|
RESHMA
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888839783
|
|
RESHMA
|
()
|
|
81
|
DOSTPUR
|
UP-50-018-019-001/445
(DEEH BHIKHARI)
|
3150018000NRG22010420220952239
|
02/04/2022
|
RESHMA
|
3150018WL138996
|
RESHMA
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888839782
|
|
RESHMA
|
()
|
|
82
|
DOSTPUR
|
UP-50-018-021-001/143
(DHANAUPUR)
|
3150018000NRG22010420220952763
|
02/04/2022
|
asha devi
|
3150018WL139100
|
asha devi
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888839846
|
|
ashadevi
|
()
|
|
83
|
DOSTPUR
|
UP-50-018-021-001/196
(DHANAUPUR)
|
3150018000NRG22010420220952764
|
02/04/2022
|
artidevi
|
3150018WL139100
|
artidevi
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888839853
|
|
artidevi
|
()
|
|
84
|
DOSTPUR
|
UP-50-018-021-001/297
(DHANAUPUR)
|
3150018000NRG22020420220953018
|
02/04/2022
|
AMRAWATI
|
3150018WL139147
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888839842
|
|
AMRAWATI
|
()
|
|
85
|
DOSTPUR
|
UP-50-018-021-001/301
(DHANAUPUR)
|
3150018000NRG22020420220953019
|
02/04/2022
|
pradeep kumar
|
3150018WL139147
|
pradeep kumar
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839847
|
|
pradeepkumar
|
()
|
|
86
|
DOSTPUR
|
UP-50-018-021-001/651
(DHANAUPUR)
|
3150018000NRG22010420220952765
|
02/04/2022
|
MANGLAADEEP
|
3150018WL139100
|
MANGLAADEEP
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888839797
|
|
MANGLAADEEP
|
()
|
|
87
|
DOSTPUR
|
UP-50-018-030-005/1026
(GOSAISINGHPUR)
|
3150018000NRG22020420220953003
|
02/04/2022
|
Rekha
|
3150018WL139142
|
Rekha
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888839768
|
|
Rekha
|
()
|
|
88
|
DOSTPUR
|
UP-50-018-030-005/1026
(GOSAISINGHPUR)
|
3150018000NRG22020420220953002
|
02/04/2022
|
Rekha
|
3150018WL139142
|
Rekha
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888839767
|
|
Rekha
|
()
|
|
89
|
DOSTPUR
|
UP-50-018-030-005/1202
(GOSAISINGHPUR)
|
3150018000NRG22020420220953227
|
02/04/2022
|
PUSHPA
|
3150018WL139172
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839777
|
|
PUSHPA
|
()
|
|
90
|
DOSTPUR
|
UP-50-018-030-005/1204
(GOSAISINGHPUR)
|
3150018000NRG22020420220953229
|
02/04/2022
|
ROHIT YADAV
|
3150018WL139172
|
ROHIT YADAV
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839775
|
|
ROHITYADAV
|
()
|
|
91
|
DOSTPUR
|
UP-50-018-030-005/1242
(GOSAISINGHPUR)
|
3150018000NRG22020420220953218
|
02/04/2022
|
MUNI RAJ
|
3150018WL139170
|
MUNI RAJ
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839776
|
|
MUNIRAJ
|
()
|
|
92
|
DOSTPUR
|
UP-50-018-030-005/174
(GOSAISINGHPUR)
|
3150018000NRG22020420220953220
|
02/04/2022
|
baldev
|
3150018WL139171
|
baldev
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839763
|
|
baldev
|
()
|
|
93
|
DOSTPUR
|
UP-50-018-030-005/196
(GOSAISINGHPUR)
|
3150018000NRG22020420220953038
|
02/04/2022
|
HRIDAY RAM
|
3150018WL139149
|
HRIDAY RAM
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Rejected
|
06/05/2022
|
|
0888839857
|
No Such Account
|
|
|
|
94
|
DOSTPUR
|
UP-50-018-030-005/196
(GOSAISINGHPUR)
|
3150018000NRG22020420220953036
|
02/04/2022
|
HRIDAY RAM
|
3150018WL139149
|
HRIDAY RAM
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888839856
|
No Such Account
|
|
|
|
95
|
DOSTPUR
|
UP-50-018-030-005/222
(GOSAISINGHPUR)
|
3150018000NRG22020420220953221
|
02/04/2022
|
jagatram
|
3150018WL139171
|
jagatram
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839778
|
|
jagatram
|
()
|
|
96
|
DOSTPUR
|
UP-50-018-030-005/256
(GOSAISINGHPUR)
|
3150018000NRG22020420220953222
|
02/04/2022
|
ghisiyavan
|
3150018WL139171
|
ghisiyavan
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839762
|
|
ghisiyavan
|
()
|
|
97
|
DOSTPUR
|
UP-50-018-030-005/283
(GOSAISINGHPUR)
|
3150018000NRG22020420220953224
|
02/04/2022
|
MALTI
|
3150018WL139171
|
MALTI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839764
|
|
MALTI
|
()
|
|
98
|
DOSTPUR
|
UP-50-018-030-005/715
(GOSAISINGHPUR)
|
3150018000NRG22020420220953225
|
02/04/2022
|
PRADEEP YADAV
|
3150018WL139171
|
PRADEEP YADAV
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839780
|
|
PRADEEPYADAV
|
()
|
|
99
|
DOSTPUR
|
UP-50-018-030-005/792
(GOSAISINGHPUR)
|
3150018000NRG22020420220952884
|
02/04/2022
|
AASHA
|
3150018WL139127
|
AASHA
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888839779
|
|
AASHA
|
()
|
|
100
|
DOSTPUR
|
UP-50-018-031-001/1042
(HALAPUR)
|
3150018000NRG22010420220952474
|
02/04/2022
|
VIJAY
|
3150018WL139031
|
VIJAY
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888839754
|
|
VIJAY
|
()
|
|
101
|
DOSTPUR
|
UP-50-018-031-001/1042
(HALAPUR)
|
3150018000NRG22010420220952470
|
02/04/2022
|
VIJAY
|
3150018WL139031
|
VIJAY
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839882
|
|
VIJAY
|
()
|
|
102
|
DOSTPUR
|
UP-50-018-031-001/1042
(HALAPUR)
|
3150018000NRG22010420220952471
|
02/04/2022
|
VIJAY
|
3150018WL139031
|
VIJAY
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839883
|
|
VIJAY
|
()
|
|
103
|
DOSTPUR
|
UP-50-018-031-001/1042
(HALAPUR)
|
3150018000NRG22010420220952472
|
02/04/2022
|
VIJAY
|
3150018WL139031
|
VIJAY
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839752
|
|
VIJAY
|
()
|
|
104
|
DOSTPUR
|
UP-50-018-031-001/1042
(HALAPUR)
|
3150018000NRG22010420220952473
|
02/04/2022
|
VIJAY
|
3150018WL139031
|
VIJAY
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839753
|
|
VIJAY
|
()
|
|
105
|
DOSTPUR
|
UP-50-018-031-003/371
(HALAPUR)
|
3150018000NRG22010420220952484
|
02/04/2022
|
RENU
|
3150018WL139036
|
RENU
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839806
|
|
RENU
|
()
|
|
106
|
DOSTPUR
|
UP-50-018-031-003/371
(HALAPUR)
|
3150018000NRG22010420220952485
|
02/04/2022
|
RENU
|
3150018WL139036
|
RENU
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839805
|
|
RENU
|
()
|
|
107
|
DOSTPUR
|
UP-50-018-031-003/371
(HALAPUR)
|
3150018000NRG22010420220952486
|
02/04/2022
|
RENU
|
3150018WL139036
|
RENU
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
05/05/2022
|
|
0888839804
|
|
RENU
|
()
|
|
108
|
DOSTPUR
|
UP-50-018-038-001/154
(JAJRAHI)
|
3150018000NRG22020420220953095
|
02/04/2022
|
shakuntla
|
3150018WL139154
|
shakuntla
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888839770
|
Account closed
|
|
|
|
109
|
DOSTPUR
|
UP-50-018-038-001/154
(JAJRAHI)
|
3150018000NRG22020420220953096
|
02/04/2022
|
shakuntla
|
3150018WL139154
|
shakuntla
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888839771
|
Account closed
|
|
|
|
110
|
DOSTPUR
|
UP-50-018-038-001/154
(JAJRAHI)
|
3150018000NRG22020420220953097
|
02/04/2022
|
shakuntla
|
3150018WL139154
|
shakuntla
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888839772
|
Account closed
|
|
|
|
111
|
DOSTPUR
|
UP-50-018-038-001/154
(JAJRAHI)
|
3150018000NRG22020420220953098
|
02/04/2022
|
shakuntla
|
3150018WL139154
|
shakuntla
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Rejected
|
06/05/2022
|
|
0888839773
|
Account closed
|
|
|
|
112
|
DOSTPUR
|
UP-50-018-038-001/154
(JAJRAHI)
|
3150018000NRG22020420220953099
|
02/04/2022
|
shakuntla
|
3150018WL139154
|
shakuntla
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Rejected
|
06/05/2022
|
|
0888839774
|
Account closed
|
|
|
|
113
|
DOSTPUR
|
UP-50-018-038-001/615
(JAJRAHI)
|
3150018000NRG22020420220953100
|
02/04/2022
|
subhas
|
3150018WL139154
|
subhas
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888839755
|
|
subhas
|
()
|
|
114
|
DOSTPUR
|
UP-50-018-047-002/651
(KHALISPUR DINGUR)
|
3150018000NRG22020420220952858
|
02/04/2022
|
VIJAY SHANKER
|
3150018WL139123
|
VIJAY SHANKER
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888839855
|
|
VIJAYSHANKER
|
()
|
|
115
|
DOSTPUR
|
UP-50-018-047-002/651
(KHALISPUR DINGUR)
|
3150018000NRG22020420220952859
|
02/04/2022
|
VIJAY SHANKER
|
3150018WL139123
|
VIJAY SHANKER
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839854
|
|
VIJAYSHANKER
|
()
|
|
116
|
DOSTPUR
|
UP-50-018-053-001/398
(KOHRA)
|
3150018000NRG22010420220952742
|
02/04/2022
|
RAGHUBIR
|
3150018WL139094
|
RAGHUBIR
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888839841
|
|
RAGHUBIR
|
()
|
|
117
|
DOSTPUR
|
UP-50-018-053-001/447
(KOHRA)
|
3150018000NRG22010420220952743
|
02/04/2022
|
LALJEET
|
3150018WL139094
|
LALJEET
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
05/05/2022
|
|
0888839840
|
|
LALJEET
|
()
|
|
118
|
DOSTPUR
|
UP-50-018-067-005/38
(MUSTAFABAD SARAIYA)
|
3150018000NRG22020420220952856
|
02/04/2022
|
chatanki
|
3150018WL139122
|
chatanki
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888839815
|
|
chatanki
|
()
|
|
119
|
DOSTPUR
|
UP-50-018-067-005/832
(MUSTAFABAD SARAIYA)
|
3150018000NRG22020420220952855
|
02/04/2022
|
RAMKALI
|
3150018WL139121
|
RAMKALI
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888839814
|
|
RAMKALI
|
()
|
|
120
|
DOSTPUR
|
UP-50-018-072-002/631
(PAHARPUR RAI PATTI)
|
3150018000NRG22020420220952939
|
02/04/2022
|
GYANMATI
|
3150018WL139133
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839789
|
|
GYANMATI
|
()
|
|
121
|
DOSTPUR
|
UP-50-018-075-003/354
(PALIYA GOLPUR)
|
3150018000NRG22010420220952523
|
02/04/2022
|
SHER ALI
|
3150018WL139041
|
SHER ALI
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888839858
|
|
SHERALI
|
()
|
|
122
|
DOSTPUR
|
UP-50-018-078-003/116
(RIHAYAKPUR)
|
3150018000NRG22020420220952940
|
02/04/2022
|
YASHOMATI
|
3150018WL139134
|
YASHOMATI
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888839816
|
|
YASHOMATI
|
()
|
|
123
|
DOSTPUR
|
UP-50-018-078-005/638
(RIHAYAKPUR)
|
3150018000NRG22020420220952840
|
02/04/2022
|
REKHA
|
3150018WL139116
|
REKHA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888839826
|
|
REKHA
|
()
|
|
124
|
DOSTPUR
|
UP-50-018-078-005/638
(RIHAYAKPUR)
|
3150018000NRG22020420220952841
|
02/04/2022
|
REKHA
|
3150018WL139116
|
REKHA
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888839824
|
|
REKHA
|
()
|
|
125
|
DOSTPUR
|
UP-50-018-078-005/638
(RIHAYAKPUR)
|
3150018000NRG22020420220952842
|
02/04/2022
|
REKHA
|
3150018WL139116
|
REKHA
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888839825
|
|
REKHA
|
()
|
|
126
|
DOSTPUR
|
UP-50-018-080-001/155-A
(SAHINWAN)
|
3150018000NRG22020420220952943
|
02/04/2022
|
INDRAVATI
|
3150018WL139136
|
INDRAVATI
|
00059
|
BARB0BUPGBX
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888839819
|
|
INDRAVATI
|
()
|
|
127
|
DOSTPUR
|
UP-50-018-080-001/155-A
(SAHINWAN)
|
3150018000NRG22020420220952945
|
02/04/2022
|
INDRAVATI
|
3150018WL139136
|
INDRAVATI
|
00059
|
BARB0BUPGBX
|
1
|
1
|
Processed
|
05/05/2022
|
|
0888839820
|
|
INDRAVATI
|
()
|
|
128
|
DOSTPUR
|
UP-50-018-080-001/327
(SAHINWAN)
|
3150018000NRG22020420220952947
|
02/04/2022
|
KISMATTI
|
3150018WL139136
|
KISMATTI
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888839834
|
|
KISMATTI
|
()
|
|
129
|
DOSTPUR
|
UP-50-018-080-001/327
(SAHINWAN)
|
3150018000NRG22020420220952949
|
02/04/2022
|
KISMATTI
|
3150018WL139137
|
KISMATTI
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839835
|
|
KISMATTI
|
()
|
|
130
|
DOSTPUR
|
UP-50-018-080-001/327
(SAHINWAN)
|
3150018000NRG22020420220952950
|
02/04/2022
|
KISMATTI
|
3150018WL139137
|
KISMATTI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
05/05/2022
|
|
0888839836
|
|
KISMATTI
|
()
|
|
131
|
DOSTPUR
|
UP-50-018-082-001/102
(SHAILAKHA)
|
3150018000NRG22010420220952705
|
02/04/2022
|
folmati
|
3150018WL139087
|
folmati
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888839795
|
|
folmati
|
()
|
|
132
|
DOSTPUR
|
UP-50-018-082-001/1020
(SHAILAKHA)
|
3150018000NRG22010420220952706
|
02/04/2022
|
YAR MOM
|
3150018WL139087
|
YAR MOM
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0888839798
|
|
YARMOM
|
()
|
|
133
|
DOSTPUR
|
UP-50-018-082-001/341
(SHAILAKHA)
|
3150018000NRG22010420220952703
|
02/04/2022
|
NurMohammad
|
3150018WL139085
|
NurMohammad
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Processed
|
05/05/2022
|
|
0888839796
|
|
NurMohammad
|
()
|
|
134
|
DOSTPUR
|
UP-50-018-087-001/365
(SURHURPUR)
|
3150018000NRG22020420220953017
|
02/04/2022
|
RAM DULAR
|
3150018WL139146
|
RAM DULAR
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888839839
|
|
RAMDULAR
|
()
|
|
135
|
DOSTPUR
|
UP-50-018-088-002/103
(TENDUA KAJI)
|
3150018000NRG22010420220952669
|
02/04/2022
|
bhabha
|
3150018WL139076
|
bhabha
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839785
|
|
bhabha
|
()
|
|
136
|
DOSTPUR
|
UP-50-018-088-002/390
(TENDUA KAJI)
|
3150018000NRG22010420220952666
|
02/04/2022
|
VANSHRAJ
|
3150018WL139075
|
VANSHRAJ
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839850
|
|
VANSHRAJ
|
()
|
|
137
|
DOSTPUR
|
UP-50-018-088-002/390
(TENDUA KAJI)
|
3150018000NRG22010420220952667
|
02/04/2022
|
VANSHRAJ
|
3150018WL139075
|
VANSHRAJ
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839851
|
|
VANSHRAJ
|
()
|
|
138
|
DOSTPUR
|
UP-50-018-088-002/390
(TENDUA KAJI)
|
3150018000NRG22010420220952668
|
02/04/2022
|
VANSHRAJ
|
3150018WL139075
|
VANSHRAJ
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839852
|
|
VANSHRAJ
|
()
|
|
139
|
DOSTPUR
|
UP-50-018-088-002/452
(TENDUA KAJI)
|
3150018000NRG22010420220952627
|
02/04/2022
|
GIRJA SHANKAR
|
3150018WL139072
|
GIRJA SHANKAR
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839848
|
|
GIRJASHANKAR
|
()
|
|
140
|
DOSTPUR
|
UP-50-018-088-002/452
(TENDUA KAJI)
|
3150018000NRG22010420220952628
|
02/04/2022
|
GIRJA SHANKAR
|
3150018WL139072
|
GIRJA SHANKAR
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
05/05/2022
|
|
0888839849
|
|
GIRJASHANKAR
|
()
|
|
141
|
DOSTPUR
|
UP-50-018-088-002/639
(TENDUA KAJI)
|
3150018000NRG22010420220952689
|
02/04/2022
|
SUNEETA
|
3150018WL139079
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839844
|
|
SUNEETA
|
()
|
|
142
|
DOSTPUR
|
UP-50-018-088-002/639
(TENDUA KAJI)
|
3150018000NRG22010420220952688
|
02/04/2022
|
SUNEETA
|
3150018WL139079
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839843
|
|
SUNEETA
|
()
|
|
143
|
DOSTPUR
|
UP-50-018-088-002/639
(TENDUA KAJI)
|
3150018000NRG22010420220952690
|
02/04/2022
|
SUNEETA
|
3150018WL139079
|
SUNEETA
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
05/05/2022
|
|
0888839845
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180133
|
180133
|
|
|
|
|
|
|
|
|
144
|
DOSTPUR
|
UP-50-018-072-002/766
(PAHARPUR RAI PATTI)
|
3150018000NRG22010420220952522
|
02/04/2022
|
MANISH KUMAR
|
3150018WL139040
|
MANISH KUMAR
|
00078
|
CNRB0018485
|
1632
|
1632
|
Processed
|
05/05/2022
|
|
0888839808
|
|
MANISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
145
|
DOSTPUR
|
UP-50-018-082-001/1007
(SHAILAKHA)
|
3150018000NRG22010420220952748
|
02/04/2022
|
govind
|
3150018WL139097
|
govind
|
00354
|
PUNB0851400
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
0888839878
|
|
govind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
146
|
DOSTPUR
|
UP-50-018-002-001/257
(ALAHDADPUR)
|
3150018000NRG22020420220952941
|
02/04/2022
|
rakesh
|
3150018WL139135
|
rakesh
|
00415
|
SBIN0013268
|
204
|
204
|
Processed
|
05/05/2022
|
|
0888839879
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
147
|
DOSTPUR
|
UP-50-018-030-005/1206
(GOSAISINGHPUR)
|
3150018000NRG22020420220953230
|
02/04/2022
|
RAMESH KUMAR
|
3150018WL139172
|
RAMESH KUMAR
|
00415
|
SBIN0014504
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839881
|
|
MR RAMESH KUMAR
|
()
|
|
148
|
DOSTPUR
|
UP-50-018-030-005/1240
(GOSAISINGHPUR)
|
3150018000NRG22020420220953234
|
02/04/2022
|
GEETA PAL
|
3150018WL139172
|
GEETA PAL
|
00415
|
SBIN0014504
|
2448
|
2448
|
Processed
|
05/05/2022
|
|
0888839880
|
|
MRS GEETA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306001
|
306001
|
|
|
|
|
|
|
|