|
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
|
RATANPURA
|
UP-56-007-031-001/539
(KHALISHPUR)
|
3156007000NRG22150320220375880
|
24/02/2024
|
DHRAJ KUMAR
|
3156007WL052347
|
DHRAJ KUMAR
|
00032
|
UTIB0000086
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478749
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
2
|
RATANPURA
|
UP-56-007-001-001/24
(AILAKH)
|
3156007000NRG22260320220381266
|
24/02/2024
|
REWATI DEVI
|
3156007WL053144
|
REWATI DEVI
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
20/04/2024
|
|
3161478787
|
|
REWATI DEVI
|
()
|
|
3
|
RATANPURA
|
UP-56-007-001-001/317
(AILAKH)
|
3156007000NRG22260320220381267
|
24/02/2024
|
ARVIND KUMAR
|
3156007WL053144
|
ARVIND KUMAR
|
00059
|
BARB0BUPGBX
|
3264
|
3264
|
Processed
|
20/04/2024
|
|
3161478733
|
|
ARVIND KUMAR
|
()
|
|
4
|
RATANPURA
|
UP-56-007-002-001/637
(ARDAUNA)
|
3156007000NRG22270320220382395
|
24/02/2024
|
HARISH CHAND
|
3156007WL053291
|
HARISH CHAND
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3161478782
|
|
HARISH CHAND
|
()
|
|
5
|
RATANPURA
|
UP-56-007-002-001/896
(ARDAUNA)
|
3156007000NRG22270320220382400
|
24/02/2024
|
SUBHAM KUMAR
|
3156007WL053291
|
SUBHAM KUMAR
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478723
|
No Such Account
|
|
|
|
6
|
RATANPURA
|
UP-56-007-003-001/148
(BADAGAV)
|
3156007000NRG22270320220382402
|
24/02/2024
|
JAIRAM
|
3156007WL053293
|
JAIRAM
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161478731
|
|
JAIRAM
|
()
|
|
7
|
RATANPURA
|
UP-56-007-003-001/149
(BADAGAV)
|
3156007000NRG22270320220382403
|
24/02/2024
|
VINDHYACHAL
|
3156007WL053293
|
VINDHYACHAL
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161478662
|
|
VINDHYACHAL
|
()
|
|
8
|
RATANPURA
|
UP-56-007-003-001/164
(BADAGAV)
|
3156007000NRG22270320220382404
|
24/02/2024
|
JAVAHIR
|
3156007WL053293
|
JAVAHIR
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161478660
|
|
JAVAHIR
|
()
|
|
9
|
RATANPURA
|
UP-56-007-003-001/170
(BADAGAV)
|
3156007000NRG22270320220382405
|
24/02/2024
|
SHARWAN
|
3156007WL053293
|
SHARWAN
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161478735
|
|
SHARWAN
|
()
|
|
10
|
RATANPURA
|
UP-56-007-003-001/188
(BADAGAV)
|
3156007000NRG22270320220382406
|
24/02/2024
|
MEENA DEVI
|
3156007WL053293
|
MEENA DEVI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161478689
|
|
MEENA DEVI
|
()
|
|
11
|
RATANPURA
|
UP-56-007-003-001/217
(BADAGAV)
|
3156007000NRG22270320220382407
|
24/02/2024
|
UDAY NARAYAN
|
3156007WL053293
|
UDAY NARAYAN
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161478661
|
|
UDAY NARAYAN
|
()
|
|
12
|
RATANPURA
|
UP-56-007-003-001/306
(BADAGAV)
|
3156007000NRG22270320220382408
|
24/02/2024
|
RETA DEVI
|
3156007WL053293
|
RETA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478815
|
|
RETA DEVI
|
()
|
|
13
|
RATANPURA
|
UP-56-007-003-001/42
(BADAGAV)
|
3156007000NRG22270320220382409
|
24/02/2024
|
RAMKEVAL
|
3156007WL053293
|
RAMKEVAL
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161478688
|
|
RAMKEVAL
|
()
|
|
14
|
RATANPURA
|
UP-56-007-004-002/421
(BAHARVAR)
|
3156007000NRG22110320220372484
|
24/02/2024
|
SUMAN DEVI
|
3156007WL051870
|
SUMAN DEVI
|
00059
|
BARB0BUPGBX
|
1428
|
1428
|
Rejected
|
20/04/2024
|
|
3161478747
|
No Such Account
|
|
|
|
15
|
RATANPURA
|
UP-56-007-010-001/305-A
(CHHATTARPUR)
|
3156007000NRG22110320220372763
|
24/02/2024
|
KIRAN
|
3156007WL051890
|
KIRAN
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Rejected
|
20/04/2024
|
|
3161478742
|
No Such Account
|
|
|
|
16
|
RATANPURA
|
UP-56-007-010-001/305-A
(CHHATTARPUR)
|
3156007000NRG22110320220372762
|
24/02/2024
|
KIRAN
|
3156007WL051890
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
20/04/2024
|
|
3161478743
|
No Such Account
|
|
|
|
17
|
RATANPURA
|
UP-56-007-013-001/197
(DEVDAH)
|
3156007000NRG22270320220382419
|
24/02/2024
|
PRAMILA
|
3156007WL053297
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478678
|
No Such Account
|
|
|
|
18
|
RATANPURA
|
UP-56-007-014-001/140
(DHAICHA)
|
3156007000NRG22270320220382421
|
24/02/2024
|
BECHAN
|
3156007WL053298
|
BECHAN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478793
|
|
BECHAN
|
()
|
|
19
|
RATANPURA
|
UP-56-007-014-001/239
(DHAICHA)
|
3156007000NRG22270320220382420
|
24/02/2024
|
PASURAM
|
3156007WL053298
|
PASURAM
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478800
|
|
PASURAM
|
()
|
|
20
|
RATANPURA
|
UP-56-007-014-003/43
(DHAICHA)
|
3156007000NRG22010320220365976
|
24/02/2024
|
SUBHASH CHAND
|
3156007WL050917
|
SUBHASH CHAND
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161478811
|
|
SUBHASH CHAND
|
()
|
|
21
|
RATANPURA
|
UP-56-007-014-003/81
(DHAICHA)
|
3156007000NRG22010320220365977
|
24/02/2024
|
champa
|
3156007WL050917
|
champa
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161478810
|
|
champa
|
()
|
|
22
|
RATANPURA
|
UP-56-007-022-001/417
(ITAILI)
|
3156007000NRG22260320220382258
|
24/02/2024
|
MUNIYA
|
3156007WL053250
|
MUNIYA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478796
|
No Such Account
|
|
|
|
23
|
RATANPURA
|
UP-56-007-022-001/634
(ITAILI)
|
3156007000NRG22270320220382401
|
24/02/2024
|
NIRMA DEVI
|
3156007WL053292
|
NIRMA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478786
|
|
NIRMA DEVI
|
()
|
|
24
|
RATANPURA
|
UP-56-007-023-001/290
(ITAURA)
|
3156007000NRG22110320220372783
|
24/02/2024
|
FATEH BAHADUR SINGH
|
3156007WL051898
|
FATEH BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
20/04/2024
|
|
3161478653
|
No Such Account
|
|
|
|
25
|
RATANPURA
|
UP-56-007-023-001/290
(ITAURA)
|
3156007000NRG22110320220372784
|
24/02/2024
|
FATEH BAHADUR SINGH
|
3156007WL051898
|
FATEH BAHADUR SINGH
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
20/04/2024
|
|
3161478654
|
No Such Account
|
|
|
|
26
|
RATANPURA
|
UP-56-007-023-001/312
(ITAURA)
|
3156007000NRG22110320220372785
|
24/02/2024
|
MAKBUL
|
3156007WL051898
|
MAKBUL
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
20/04/2024
|
|
3161478744
|
No Such Account
|
|
|
|
27
|
RATANPURA
|
UP-56-007-023-001/33
(ITAURA)
|
3156007000NRG22110320220372786
|
24/02/2024
|
MAHENDRA
|
3156007WL051898
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
20/04/2024
|
|
3161478799
|
No Such Account
|
|
|
|
28
|
RATANPURA
|
UP-56-007-023-001/45
(ITAURA)
|
3156007000NRG22110320220372787
|
24/02/2024
|
vijendar
|
3156007WL051898
|
vijendar
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
20/04/2024
|
|
3161478781
|
No Such Account
|
|
|
|
29
|
RATANPURA
|
UP-56-007-024-001/473
(JAGDEEPUR)
|
3156007000NRG22270320220382505
|
24/02/2024
|
PRATIBHA
|
3156007WL053321
|
PRATIBHA
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Rejected
|
20/04/2024
|
|
3161478789
|
No Such Account
|
|
|
|
30
|
RATANPURA
|
UP-56-007-026-001/199
(JAMALPUR)
|
3156007000NRG22110320220372795
|
24/02/2024
|
Ramprit
|
3156007WL051901
|
Ramprit
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478803
|
No Such Account
|
|
|
|
31
|
RATANPURA
|
UP-56-007-026-001/600
(JAMALPUR)
|
3156007000NRG22110320220372794
|
24/02/2024
|
Lalchand
|
3156007WL051901
|
Lalchand
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478724
|
No Such Account
|
|
|
|
32
|
RATANPURA
|
UP-56-007-027-001/140
(JAMALPUR (BULAND))
|
3156007000NRG22150320220375875
|
24/02/2024
|
VIJAY KUMAR YADAV
|
3156007WL052346
|
VIJAY KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
20/04/2024
|
|
3161478682
|
No Such Account
|
|
|
|
33
|
RATANPURA
|
UP-56-007-027-001/140
(JAMALPUR (BULAND))
|
3156007000NRG22150320220375876
|
24/02/2024
|
VIJAY KUMAR YADAV
|
3156007WL052346
|
VIJAY KUMAR YADAV
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
20/04/2024
|
|
3161478683
|
No Such Account
|
|
|
|
34
|
RATANPURA
|
UP-56-007-028-001/103
(JAMEEN SHAHRULLAH)
|
3156007000NRG22270320220382434
|
24/02/2024
|
DHARMAWATI
|
3156007WL053300
|
DHARMAWATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478686
|
|
DHARMAWATI
|
()
|
|
35
|
RATANPURA
|
UP-56-007-028-001/316
(JAMEEN SHAHRULLAH)
|
3156007000NRG22270320220382435
|
24/02/2024
|
KAUSHALYA
|
3156007WL053300
|
KAUSHALYA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478685
|
No Such Account
|
|
|
|
36
|
RATANPURA
|
UP-56-007-028-001/317
(JAMEEN SHAHRULLAH)
|
3156007000NRG22270320220382436
|
24/02/2024
|
MIRA DEVI
|
3156007WL053300
|
MIRA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478808
|
|
MIRA DEVI
|
()
|
|
37
|
RATANPURA
|
UP-56-007-028-001/329
(JAMEEN SHAHRULLAH)
|
3156007000NRG22270320220382437
|
24/02/2024
|
SARSWATI
|
3156007WL053300
|
SARSWATI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478807
|
|
SARSWATI
|
()
|
|
38
|
RATANPURA
|
UP-56-007-028-001/332
(JAMEEN SHAHRULLAH)
|
3156007000NRG22270320220382438
|
24/02/2024
|
KAMTA
|
3156007WL053300
|
KAMTA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478802
|
|
KAMTA
|
()
|
|
39
|
RATANPURA
|
UP-56-007-030-001/623
(KARAUT)
|
3156007000NRG22110320220372801
|
24/02/2024
|
JITENDRA RAJBHAR
|
3156007WL051904
|
JITENDRA RAJBHAR
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
20/04/2024
|
|
3161478741
|
No Such Account
|
|
|
|
40
|
RATANPURA
|
UP-56-007-030-001/634
(KARAUT)
|
3156007000NRG22110320220372802
|
24/02/2024
|
SITA DEVI
|
3156007WL051904
|
SITA DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
20/04/2024
|
|
3161478748
|
No Such Account
|
|
|
|
41
|
RATANPURA
|
UP-56-007-032-001/97
(KUDAVA)
|
3156007000NRG22110320220372844
|
24/02/2024
|
SOMARIYA
|
3156007WL051908
|
SOMARIYA
|
00059
|
BARB0BUPGBX
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3161478690
|
|
SOMARIYA
|
()
|
|
42
|
RATANPURA
|
UP-56-007-038-001/256
(MALLPUR LOHARAI)
|
3156007000NRG22120320220373489
|
24/02/2024
|
SEEMA YADAV
|
3156007WL052005
|
SEEMA YADAV
|
00059
|
BARB0BUPGBX
|
408
|
408
|
Processed
|
20/04/2024
|
|
3161478812
|
|
SEEMA YADAV
|
()
|
|
43
|
RATANPURA
|
UP-56-007-038-001/26-A
(MALLPUR LOHARAI)
|
3156007000NRG22120320220373491
|
24/02/2024
|
Gulab
|
3156007WL052005
|
Gulab
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478813
|
|
Gulab
|
()
|
|
44
|
RATANPURA
|
UP-56-007-038-001/465
(MALLPUR LOHARAI)
|
3156007000NRG22120320220373490
|
24/02/2024
|
RAMITA YADAV
|
3156007WL052005
|
RAMITA YADAV
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478710
|
No Such Account
|
|
|
|
45
|
RATANPURA
|
UP-56-007-040-001/455
(MAU KUBER)
|
3156007000NRG22120320220373492
|
24/02/2024
|
NIRMLA
|
3156007WL052006
|
NIRMLA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478728
|
|
NIRMLA
|
()
|
|
46
|
RATANPURA
|
UP-56-007-041-001/109
(MESHRAULI)
|
3156007000NRG22110320220372898
|
24/02/2024
|
PRABHAWATI DEVI
|
3156007WL051915
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
612
|
612
|
Processed
|
20/04/2024
|
|
3161478798
|
|
PRABHAWATI DEVI
|
()
|
|
47
|
RATANPURA
|
UP-56-007-041-001/109
(MESHRAULI)
|
3156007000NRG22110320220372897
|
24/02/2024
|
PRABHAWATI DEVI
|
3156007WL051915
|
PRABHAWATI DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478795
|
|
PRABHAWATI DEVI
|
()
|
|
48
|
RATANPURA
|
UP-56-007-042-001/135
(MEUDIKALA)
|
3156007000NRG22120320220373494
|
24/02/2024
|
KAMLI
|
3156007WL052007
|
KAMLI
|
00059
|
BARB0BUPGBX
|
204
|
204
|
Rejected
|
20/04/2024
|
|
3161478652
|
No Such Account
|
|
|
|
49
|
RATANPURA
|
UP-56-007-042-001/98
(MEUDIKALA)
|
3156007000NRG22120320220373495
|
24/02/2024
|
KANHAIYA
|
3156007WL052007
|
KANHAIYA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478801
|
|
KANHAIYA
|
()
|
|
50
|
RATANPURA
|
UP-56-007-046-001/100
(MUSTAFABAD)
|
3156007000NRG22010320220365804
|
24/02/2024
|
INDRAWATI
|
3156007WL050908
|
INDRAWATI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Rejected
|
20/04/2024
|
|
3161478658
|
Account closed
|
|
|
|
51
|
RATANPURA
|
UP-56-007-046-001/104-A
(MUSTAFABAD)
|
3156007000NRG22010320220365805
|
24/02/2024
|
Sursati
|
3156007WL050908
|
Sursati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478655
|
No Such Account
|
|
|
|
52
|
RATANPURA
|
UP-56-007-046-001/104-A
(MUSTAFABAD)
|
3156007000NRG22010320220365809
|
24/02/2024
|
Sursati
|
3156007WL050908
|
Sursati
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478656
|
No Such Account
|
|
|
|
53
|
RATANPURA
|
UP-56-007-046-001/15
(MUSTAFABAD)
|
3156007000NRG22270320220382448
|
24/02/2024
|
SURATIYA
|
3156007WL053304
|
SURATIYA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478738
|
|
SURATIYA
|
()
|
|
54
|
RATANPURA
|
UP-56-007-046-001/228
(MUSTAFABAD)
|
3156007000NRG22270320220382449
|
24/02/2024
|
REENA
|
3156007WL053304
|
REENA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478736
|
|
REENA
|
()
|
|
55
|
RATANPURA
|
UP-56-007-046-001/32
(MUSTAFABAD)
|
3156007000NRG22010320220365806
|
24/02/2024
|
SHYAMKESH
|
3156007WL050908
|
SHYAMKESH
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161478701
|
|
SHYAMKESH
|
()
|
|
56
|
RATANPURA
|
UP-56-007-046-001/40
(MUSTAFABAD)
|
3156007000NRG22010320220365807
|
24/02/2024
|
LAWAGI
|
3156007WL050908
|
LAWAGI
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161478657
|
|
LAWAGI
|
()
|
|
57
|
RATANPURA
|
UP-56-007-046-001/70
(MUSTAFABAD)
|
3156007000NRG22010320220365808
|
24/02/2024
|
ANJU
|
3156007WL050908
|
ANJU
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478665
|
No Such Account
|
|
|
|
58
|
RATANPURA
|
UP-56-007-046-001/75
(MUSTAFABAD)
|
3156007000NRG22120320220373496
|
24/02/2024
|
YASHWANT
|
3156007WL052008
|
YASHWANT
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
20/04/2024
|
|
3161478651
|
No Such Account
|
|
|
|
59
|
RATANPURA
|
UP-56-007-048-001/138
(NASIRABAD KALA)
|
3156007000NRG22120320220373506
|
24/02/2024
|
LALSA
|
3156007WL052010
|
LALSA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478790
|
|
LALSA
|
()
|
|
60
|
RATANPURA
|
UP-56-007-048-001/287
(NASIRABAD KALA)
|
3156007000NRG22120320220373501
|
24/02/2024
|
Surender
|
3156007WL052010
|
Surender
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478659
|
|
Surender
|
()
|
|
61
|
RATANPURA
|
UP-56-007-048-001/295
(NASIRABAD KALA)
|
3156007000NRG22120320220373502
|
24/02/2024
|
Tara
|
3156007WL052010
|
Tara
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478679
|
|
Tara
|
()
|
|
62
|
RATANPURA
|
UP-56-007-048-001/641
(NASIRABAD KALA)
|
3156007000NRG22120320220373503
|
24/02/2024
|
RAJKUMARI
|
3156007WL052010
|
RAJKUMARI
|
00059
|
BARB0BUPGBX
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161478677
|
|
RAJKUMARI
|
()
|
|
63
|
RATANPURA
|
UP-56-007-048-001/865
(NASIRABAD KALA)
|
3156007000NRG22120320220373504
|
24/02/2024
|
VINOD
|
3156007WL052010
|
VINOD
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478788
|
No Such Account
|
|
|
|
64
|
RATANPURA
|
UP-56-007-048-001/880
(NASIRABAD KALA)
|
3156007000NRG22270320220382450
|
24/02/2024
|
ANJALI
|
3156007WL053305
|
ANJALI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478794
|
|
ANJALI
|
()
|
|
65
|
RATANPURA
|
UP-56-007-049-001/111
(NASIRABAD KHURD)
|
3156007000NRG22110320220372929
|
24/02/2024
|
GHURA
|
3156007WL051922
|
GHURA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478740
|
|
GHURA
|
()
|
|
66
|
RATANPURA
|
UP-56-007-049-004/281
(NASIRABAD KHURD)
|
3156007000NRG22280220220365244
|
24/02/2024
|
RAMKISHUN
|
3156007WL050831
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478729
|
|
RAMKISHUN
|
()
|
|
67
|
RATANPURA
|
UP-56-007-049-004/281
(NASIRABAD KHURD)
|
3156007000NRG22280220220365245
|
24/02/2024
|
RAMKISHUN
|
3156007WL050831
|
RAMKISHUN
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478730
|
|
RAMKISHUN
|
()
|
|
68
|
RATANPURA
|
UP-56-007-049-004/479
(NASIRABAD KHURD)
|
3156007000NRG22280220220365247
|
24/02/2024
|
RAHUL
|
3156007WL050831
|
RAHUL
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478783
|
|
RAHUL
|
()
|
|
69
|
RATANPURA
|
UP-56-007-049-004/479
(NASIRABAD KHURD)
|
3156007000NRG22280220220365246
|
24/02/2024
|
VIMLA
|
3156007WL050831
|
VIMLA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478784
|
|
VIMLA
|
()
|
|
70
|
RATANPURA
|
UP-56-007-050-001/241
(PAHDEVAJIT)
|
3156007000NRG22110320220372930
|
24/02/2024
|
SURESH
|
3156007WL051923
|
SURESH
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161478674
|
|
SURESH
|
()
|
|
71
|
RATANPURA
|
UP-56-007-050-001/340
(PAHDEVAJIT)
|
3156007000NRG22110320220372931
|
24/02/2024
|
GYANTI DEVI
|
3156007WL051923
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3161478698
|
|
GYANTI DEVI
|
()
|
|
72
|
RATANPURA
|
UP-56-007-053-001/223
(PILKHI BARUNA)
|
3156007000NRG22270320220382451
|
24/02/2024
|
SAVITA
|
3156007WL053306
|
SAVITA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478797
|
|
SAVITA
|
()
|
|
73
|
RATANPURA
|
UP-56-007-053-001/92
(PILKHI BARUNA)
|
3156007000NRG22270320220382452
|
24/02/2024
|
MUWALI
|
3156007WL053306
|
MUWALI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478737
|
|
MUWALI
|
()
|
|
74
|
RATANPURA
|
UP-56-007-054-001/127
(PINDOHRI)
|
3156007000NRG22270320220382454
|
24/02/2024
|
BRIJESH
|
3156007WL053308
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478707
|
No Such Account
|
|
|
|
75
|
RATANPURA
|
UP-56-007-054-001/133
(PINDOHRI)
|
3156007000NRG22270320220382455
|
24/02/2024
|
UPENDRA
|
3156007WL053308
|
UPENDRA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478703
|
No Such Account
|
|
|
|
76
|
RATANPURA
|
UP-56-007-054-001/177-A
(PINDOHRI)
|
3156007000NRG22270320220382456
|
24/02/2024
|
PHULESHARI
|
3156007WL053308
|
PHULESHARI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478704
|
No Such Account
|
|
|
|
77
|
RATANPURA
|
UP-56-007-054-001/389
(PINDOHRI)
|
3156007000NRG22270320220382457
|
24/02/2024
|
ANURUDH
|
3156007WL053308
|
ANURUDH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478700
|
|
ANURUDH
|
()
|
|
78
|
RATANPURA
|
UP-56-007-054-001/41
(PINDOHRI)
|
3156007000NRG22270320220382458
|
24/02/2024
|
NANDA
|
3156007WL053308
|
NANDA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478708
|
No Such Account
|
|
|
|
79
|
RATANPURA
|
UP-56-007-055-001/1041
(PIPARSATH)
|
3156007000NRG22280220220365349
|
24/02/2024
|
DULARI
|
3156007WL050841
|
DULARI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478692
|
|
DULARI
|
()
|
|
80
|
RATANPURA
|
UP-56-007-055-001/1079
(PIPARSATH)
|
3156007000NRG22280220220365350
|
24/02/2024
|
USHA DEVI
|
3156007WL050841
|
USHA DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478697
|
|
USHA DEVI
|
()
|
|
81
|
RATANPURA
|
UP-56-007-055-001/1100
(PIPARSATH)
|
3156007000NRG22280220220365351
|
24/02/2024
|
SANGEETA DEVI
|
3156007WL050841
|
SANGEETA DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478699
|
|
SANGEETA DEVI
|
()
|
|
82
|
RATANPURA
|
UP-56-007-055-001/1102
(PIPARSATH)
|
3156007000NRG22280220220365352
|
24/02/2024
|
ASHA DEVI
|
3156007WL050841
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478706
|
|
ASHA DEVI
|
()
|
|
83
|
RATANPURA
|
UP-56-007-055-001/1103
(PIPARSATH)
|
3156007000NRG22280220220365353
|
24/02/2024
|
SUMAN
|
3156007WL050841
|
SUMAN
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478705
|
|
SUMAN
|
()
|
|
84
|
RATANPURA
|
UP-56-007-055-001/1108
(PIPARSATH)
|
3156007000NRG22280220220365354
|
24/02/2024
|
BASMUNI YADAV
|
3156007WL050841
|
BASMUNI YADAV
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478711
|
|
BASMUNI YADAV
|
()
|
|
85
|
RATANPURA
|
UP-56-007-055-001/1110
(PIPARSATH)
|
3156007000NRG22280220220365355
|
24/02/2024
|
REENA
|
3156007WL050841
|
REENA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478696
|
|
REENA
|
()
|
|
86
|
RATANPURA
|
UP-56-007-055-001/1161
(PIPARSATH)
|
3156007000NRG22280220220365356
|
24/02/2024
|
AYUSH YADAV
|
3156007WL050841
|
AYUSH YADAV
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478712
|
|
AYUSH YADAV
|
()
|
|
87
|
RATANPURA
|
UP-56-007-055-001/1169
(PIPARSATH)
|
3156007000NRG22280220220365357
|
24/02/2024
|
SHIVAM PATEL
|
3156007WL050841
|
SHIVAM PATEL
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478720
|
|
SHIVAM PATEL
|
()
|
|
88
|
RATANPURA
|
UP-56-007-055-001/1171
(PIPARSATH)
|
3156007000NRG22280220220365358
|
24/02/2024
|
ANIL THAKUR
|
3156007WL050841
|
ANIL THAKUR
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478816
|
|
ANIL THAKUR
|
()
|
|
89
|
RATANPURA
|
UP-56-007-055-001/1176
(PIPARSATH)
|
3156007000NRG22280220220365359
|
24/02/2024
|
GUDIYA DEVI
|
3156007WL050841
|
GUDIYA DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478718
|
|
GUDIYA DEVI
|
()
|
|
90
|
RATANPURA
|
UP-56-007-055-001/1193
(PIPARSATH)
|
3156007000NRG22280220220365360
|
24/02/2024
|
BUWARI
|
3156007WL050841
|
BUWARI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478814
|
|
BUWARI
|
()
|
|
91
|
RATANPURA
|
UP-56-007-055-001/20
(PIPARSATH)
|
3156007000NRG22280220220365361
|
24/02/2024
|
RAVINDRA
|
3156007WL050841
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478726
|
|
RAVINDRA
|
()
|
|
92
|
RATANPURA
|
UP-56-007-055-001/234
(PIPARSATH)
|
3156007000NRG22280220220365362
|
24/02/2024
|
Mahender
|
3156007WL050841
|
Mahender
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478714
|
|
Mahender
|
()
|
|
93
|
RATANPURA
|
UP-56-007-055-001/278
(PIPARSATH)
|
3156007000NRG22280220220365363
|
24/02/2024
|
GANESH
|
3156007WL050841
|
GANESH
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478684
|
|
GANESH
|
()
|
|
94
|
RATANPURA
|
UP-56-007-055-001/358
(PIPARSATH)
|
3156007000NRG22280220220365364
|
24/02/2024
|
VISHAWNATH
|
3156007WL050841
|
VISHAWNATH
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478673
|
|
VISHAWNATH
|
()
|
|
95
|
RATANPURA
|
UP-56-007-055-001/384
(PIPARSATH)
|
3156007000NRG22280220220365365
|
24/02/2024
|
LALSHA
|
3156007WL050841
|
LALSHA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478668
|
|
LALSHA
|
()
|
|
96
|
RATANPURA
|
UP-56-007-055-001/388
(PIPARSATH)
|
3156007000NRG22280220220365366
|
24/02/2024
|
BRIJNATH
|
3156007WL050841
|
BRIJNATH
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478792
|
|
BRIJNATH
|
()
|
|
97
|
RATANPURA
|
UP-56-007-055-001/397
(PIPARSATH)
|
3156007000NRG22280220220365367
|
24/02/2024
|
VIDHYA
|
3156007WL050841
|
VIDHYA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478671
|
|
VIDHYA
|
()
|
|
98
|
RATANPURA
|
UP-56-007-055-001/479
(PIPARSATH)
|
3156007000NRG22280220220365382
|
24/02/2024
|
HARKHU
|
3156007WL050841
|
HARKHU
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478676
|
|
HARKHU
|
()
|
|
99
|
RATANPURA
|
UP-56-007-055-001/560
(PIPARSATH)
|
3156007000NRG22280220220365368
|
24/02/2024
|
USHA
|
3156007WL050841
|
USHA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478785
|
|
USHA
|
()
|
|
100
|
RATANPURA
|
UP-56-007-055-001/57
(PIPARSATH)
|
3156007000NRG22280220220365369
|
24/02/2024
|
GUDDU
|
3156007WL050841
|
GUDDU
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478725
|
|
GUDDU
|
()
|
|
101
|
RATANPURA
|
UP-56-007-055-001/648
(PIPARSATH)
|
3156007000NRG22280220220365370
|
24/02/2024
|
GEETA DEVI
|
3156007WL050841
|
GEETA DEVI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478687
|
|
GEETA DEVI
|
()
|
|
102
|
RATANPURA
|
UP-56-007-055-001/650
(PIPARSATH)
|
3156007000NRG22280220220365371
|
24/02/2024
|
PRIYANKA
|
3156007WL050841
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478681
|
|
PRIYANKA
|
()
|
|
103
|
RATANPURA
|
UP-56-007-055-001/688
(PIPARSATH)
|
3156007000NRG22280220220365372
|
24/02/2024
|
VISHAL
|
3156007WL050841
|
VISHAL
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478734
|
|
VISHAL
|
()
|
|
104
|
RATANPURA
|
UP-56-007-055-001/7
(PIPARSATH)
|
3156007000NRG22280220220365373
|
24/02/2024
|
PRADHAN
|
3156007WL050841
|
PRADHAN
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478667
|
|
PRADHAN
|
()
|
|
105
|
RATANPURA
|
UP-56-007-055-001/707
(PIPARSATH)
|
3156007000NRG22280220220365374
|
24/02/2024
|
RAMDARASH
|
3156007WL050841
|
RAMDARASH
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478759
|
|
RAMDARASH
|
()
|
|
106
|
RATANPURA
|
UP-56-007-055-001/747
(PIPARSATH)
|
3156007000NRG22280220220365375
|
24/02/2024
|
SONI
|
3156007WL050841
|
SONI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478694
|
|
SONI
|
()
|
|
107
|
RATANPURA
|
UP-56-007-055-001/775
(PIPARSATH)
|
3156007000NRG22280220220365376
|
24/02/2024
|
GHURAHU
|
3156007WL050841
|
GHURAHU
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478693
|
|
GHURAHU
|
()
|
|
108
|
RATANPURA
|
UP-56-007-055-001/779
(PIPARSATH)
|
3156007000NRG22280220220365377
|
24/02/2024
|
HARISHANKAR
|
3156007WL050841
|
HARISHANKAR
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478763
|
|
HARISHANKAR
|
()
|
|
109
|
RATANPURA
|
UP-56-007-055-001/818
(PIPARSATH)
|
3156007000NRG22280220220365378
|
24/02/2024
|
GYANTI
|
3156007WL050841
|
GYANTI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478727
|
|
GYANTI
|
()
|
|
110
|
RATANPURA
|
UP-56-007-055-001/820
(PIPARSATH)
|
3156007000NRG22280220220365379
|
24/02/2024
|
SUNITA
|
3156007WL050841
|
SUNITA
|
00059
|
BARB0BUPGBX
|
816
|
816
|
Processed
|
20/04/2024
|
|
3161478713
|
|
SUNITA
|
()
|
|
111
|
RATANPURA
|
UP-56-007-055-001/841
(PIPARSATH)
|
3156007000NRG22280220220365380
|
24/02/2024
|
DURGAWATI
|
3156007WL050841
|
DURGAWATI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478680
|
|
DURGAWATI
|
()
|
|
112
|
RATANPURA
|
UP-56-007-055-001/862
(PIPARSATH)
|
3156007000NRG22280220220365381
|
24/02/2024
|
BINDU
|
3156007WL050841
|
BINDU
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478715
|
|
BINDU
|
()
|
|
113
|
RATANPURA
|
UP-56-007-055-001/94
(PIPARSATH)
|
3156007000NRG22270320220382518
|
24/02/2024
|
AVDHESH
|
3156007WL053325
|
AVDHESH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478809
|
|
AVDHESH
|
()
|
|
114
|
RATANPURA
|
UP-56-007-057-001/15
(RAJMAL PUR)
|
3156007000NRG22270320220382519
|
24/02/2024
|
SUBHAWATI
|
3156007WL053326
|
SUBHAWATI
|
00059
|
BARB0BUPGBX
|
3060
|
3060
|
Rejected
|
20/04/2024
|
|
3161478721
|
No Such Account
|
|
|
|
115
|
RATANPURA
|
UP-56-007-057-001/178
(RAJMAL PUR)
|
3156007000NRG22120320220373509
|
24/02/2024
|
VIMALI
|
3156007WL052011
|
VIMALI
|
00059
|
BARB0BUPGBX
|
2244
|
2244
|
Rejected
|
20/04/2024
|
|
3161478746
|
No Such Account
|
|
|
|
116
|
RATANPURA
|
UP-56-007-057-001/178
(RAJMAL PUR)
|
3156007000NRG22120320220373511
|
24/02/2024
|
VIMALI
|
3156007WL052011
|
VIMALI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Rejected
|
20/04/2024
|
|
3161478745
|
No Such Account
|
|
|
|
117
|
RATANPURA
|
UP-56-007-057-001/18
(RAJMAL PUR)
|
3156007000NRG22120320220373510
|
24/02/2024
|
RAMKARN
|
3156007WL052011
|
RAMKARN
|
00059
|
BARB0BUPGBX
|
1836
|
1836
|
Rejected
|
20/04/2024
|
|
3161478702
|
No Such Account
|
|
|
|
118
|
RATANPURA
|
UP-56-007-057-001/258
(RAJMAL PUR)
|
3156007000NRG22270320220382520
|
24/02/2024
|
KUMKUM DEVI
|
3156007WL053326
|
KUMKUM DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478709
|
|
KUMKUM DEVI
|
()
|
|
119
|
RATANPURA
|
UP-56-007-057-001/367
(RAJMAL PUR)
|
3156007000NRG22120320220373512
|
24/02/2024
|
SUNITA DEVI
|
3156007WL052011
|
SUNITA DEVI
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478722
|
|
SUNITA DEVI
|
()
|
|
120
|
RATANPURA
|
UP-56-007-058-001/236
(RATANPURA)
|
3156007000NRG22270320220382394
|
24/02/2024
|
Kamli
|
3156007WL053290
|
Kamli
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478691
|
|
Kamli
|
()
|
|
121
|
RATANPURA
|
UP-56-007-058-001/55
(RATANPURA)
|
3156007000NRG22280220220365333
|
24/02/2024
|
KIRAN
|
3156007WL050838
|
KIRAN
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478739
|
|
KIRAN
|
()
|
|
122
|
RATANPURA
|
UP-56-007-059-001/104
(RATOHI)
|
3156007000NRG22110320220372933
|
24/02/2024
|
HARE SANKER
|
3156007WL051924
|
HARE SANKER
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478650
|
No Such Account
|
|
|
|
123
|
RATANPURA
|
UP-56-007-060-001/272
(SAHUARI)
|
3156007000NRG22150320220375838
|
24/02/2024
|
SWAMINATH
|
3156007WL052341
|
SWAMINATH
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478666
|
No Such Account
|
|
|
|
124
|
RATANPURA
|
UP-56-007-060-002/148
(SAHUARI)
|
3156007000NRG22150320220375883
|
24/02/2024
|
SHANTI
|
3156007WL052348
|
SHANTI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478695
|
|
SHANTI
|
()
|
|
125
|
RATANPURA
|
UP-56-007-063-001/23
(SAMRAJPUR)
|
3156007000NRG22280220220365212
|
24/02/2024
|
Nirmala
|
3156007WL050828
|
Nirmala
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478791
|
|
Nirmala
|
()
|
|
126
|
RATANPURA
|
UP-56-007-063-001/35
(SAMRAJPUR)
|
3156007000NRG22280220220365213
|
24/02/2024
|
URMILA
|
3156007WL050828
|
URMILA
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478675
|
|
URMILA
|
()
|
|
127
|
RATANPURA
|
UP-56-007-063-001/53
(SAMRAJPUR)
|
3156007000NRG22280220220365214
|
24/02/2024
|
kusum
|
3156007WL050828
|
kusum
|
00059
|
BARB0BUPGBX
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478663
|
|
kusum
|
()
|
|
128
|
RATANPURA
|
UP-56-007-063-001/53
(SAMRAJPUR)
|
3156007000NRG22280220220365215
|
24/02/2024
|
kusum
|
3156007WL050828
|
kusum
|
00059
|
BARB0BUPGBX
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161478664
|
|
kusum
|
()
|
|
129
|
RATANPURA
|
UP-56-007-065-001/903
(SIDHAVAL)
|
3156007000NRG22280220220365216
|
24/02/2024
|
ASGARI
|
3156007WL050829
|
ASGARI
|
00059
|
BARB0BUPGBX
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478732
|
|
ASGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318240
|
318240
|
|
|
|
|
|
|
|
|
130
|
RATANPURA
|
UP-56-007-044-001/287
(MOLANAPUR)
|
3156007000NRG22140320220375092
|
24/02/2024
|
Jainath
|
3156007WL052243
|
Jainath
|
00078
|
CNRB0006706
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478824
|
|
Jainath
|
()
|
|
131
|
RATANPURA
|
UP-56-007-044-001/287
(MOLANAPUR)
|
3156007000NRG22140320220375093
|
24/02/2024
|
Jainath
|
3156007WL052243
|
Jainath
|
00078
|
CNRB0006706
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478825
|
|
Jainath
|
()
|
|
132
|
RATANPURA
|
UP-56-007-044-001/287
(MOLANAPUR)
|
3156007000NRG22140320220375094
|
24/02/2024
|
Jainath
|
3156007WL052243
|
Jainath
|
00078
|
CNRB0006706
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478826
|
|
Jainath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
133
|
RATANPURA
|
UP-56-007-002-001/765
(ARDAUNA)
|
3156007000NRG22270320220382399
|
24/02/2024
|
MEERA
|
3156007WL053291
|
MEERA
|
00089
|
CBIN0281835
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478778
|
No Such Account
|
|
|
|
134
|
RATANPURA
|
UP-56-007-046-001/542
(MUSTAFABAD)
|
3156007000NRG22120320220373497
|
24/02/2024
|
ASIYA
|
3156007WL052008
|
ASIYA
|
00089
|
CBIN0281835
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478779
|
No Such Account
|
|
|
|
135
|
RATANPURA
|
UP-56-007-048-001/126
(NASIRABAD KALA)
|
3156007000NRG22120320220373508
|
24/02/2024
|
GOPICHAND
|
3156007WL052010
|
GOPICHAND
|
00089
|
CBIN0281835
|
2448
|
2448
|
Rejected
|
20/04/2024
|
|
3161478780
|
No Such Account
|
|
|
|
136
|
RATANPURA
|
UP-56-007-048-001/132
(NASIRABAD KALA)
|
3156007000NRG22120320220373505
|
24/02/2024
|
VIJAY
|
3156007WL052010
|
VIJAY
|
00089
|
CBIN0281835
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478818
|
|
VIJAY
|
()
|
|
137
|
RATANPURA
|
UP-56-007-048-001/278
(NASIRABAD KALA)
|
3156007000NRG22120320220373507
|
24/02/2024
|
NANDU
|
3156007WL052010
|
NANDU
|
00089
|
CBIN0281835
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478817
|
|
NANDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
138
|
RATANPURA
|
UP-56-007-005-001/239
(BAKUCH DADIDEEH)
|
3156007000NRG22110320220372427
|
24/02/2024
|
SWAMINATH
|
3156007WL051866
|
SWAMINATH
|
00089
|
CBIN0282937
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478821
|
|
SWAMINATH
|
()
|
|
139
|
RATANPURA
|
UP-56-007-005-001/239
(BAKUCH DADIDEEH)
|
3156007000NRG22110320220372430
|
24/02/2024
|
SWAMINATH
|
3156007WL051866
|
SWAMINATH
|
00089
|
CBIN0282937
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478820
|
|
SWAMINATH
|
()
|
|
140
|
RATANPURA
|
UP-56-007-005-001/239
(BAKUCH DADIDEEH)
|
3156007000NRG22110320220372429
|
24/02/2024
|
SWAMINATH
|
3156007WL051866
|
SWAMINATH
|
00089
|
CBIN0282937
|
408
|
408
|
Processed
|
20/04/2024
|
|
3161478819
|
|
SWAMINATH
|
()
|
|
141
|
RATANPURA
|
UP-56-007-005-001/239
(BAKUCH DADIDEEH)
|
3156007000NRG22110320220372428
|
24/02/2024
|
SWAMINATH
|
3156007WL051866
|
SWAMINATH
|
00089
|
CBIN0282937
|
612
|
612
|
Processed
|
20/04/2024
|
|
3161478822
|
|
SWAMINATH
|
()
|
|
142
|
RATANPURA
|
UP-56-007-027-001/104
(JAMALPUR (BULAND))
|
3156007000NRG22140320220375564
|
24/02/2024
|
PRATIK KUMAR
|
3156007WL052288
|
PRATIK KUMAR
|
00089
|
CBIN0282937
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478823
|
|
PRATIK KUMAR
|
()
|
|
143
|
RATANPURA
|
UP-56-007-027-001/140
(JAMALPUR (BULAND))
|
3156007000NRG22140320220375565
|
24/02/2024
|
ATVARIA
|
3156007WL052288
|
ATVARIA
|
00089
|
CBIN0282937
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478775
|
|
ATVARIA
|
()
|
|
144
|
RATANPURA
|
UP-56-007-027-001/140
(JAMALPUR (BULAND))
|
3156007000NRG22140320220375566
|
24/02/2024
|
ATVARIA
|
3156007WL052288
|
ATVARIA
|
00089
|
CBIN0282937
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3161478774
|
|
ATVARIA
|
()
|
|
145
|
RATANPURA
|
UP-56-007-027-001/322
(JAMALPUR (BULAND))
|
3156007000NRG22140320220375567
|
24/02/2024
|
MINA DEVI
|
3156007WL052288
|
MINA DEVI
|
00089
|
CBIN0282937
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478773
|
|
MINA DEVI
|
()
|
|
146
|
RATANPURA
|
UP-56-007-027-001/322
(JAMALPUR (BULAND))
|
3156007000NRG22140320220375568
|
24/02/2024
|
MINA DEVI
|
3156007WL052288
|
MINA DEVI
|
00089
|
CBIN0282937
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478772
|
|
MINA DEVI
|
()
|
|
147
|
RATANPURA
|
UP-56-007-060-001/171
(SAHUARI)
|
3156007000NRG22150320220375839
|
24/02/2024
|
PREM
|
3156007WL052341
|
PREM
|
00089
|
CBIN0282937
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478777
|
|
PREM
|
()
|
|
148
|
RATANPURA
|
UP-56-007-060-001/171
(SAHUARI)
|
3156007000NRG22150320220375840
|
24/02/2024
|
PREM
|
3156007WL052341
|
PREM
|
00089
|
CBIN0282937
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478776
|
|
PREM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
149
|
RATANPURA
|
UP-56-007-001-001/368
(AILAKH)
|
3156007000NRG22110320220372422
|
24/02/2024
|
Hareram
|
3156007WL051863
|
Hareram
|
00415
|
SBIN0RRPUGB
|
2448
|
2448
|
Rejected
|
20/04/2024
|
|
3161478764
|
invalid Bank Identifier
|
|
|
|
150
|
RATANPURA
|
UP-56-007-004-001/28
(BAHARVAR)
|
3156007000NRG22110320220372424
|
24/02/2024
|
MANTA
|
3156007WL051865
|
MANTA
|
00415
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478770
|
invalid Bank Identifier
|
|
|
|
151
|
RATANPURA
|
UP-56-007-004-001/28
(BAHARVAR)
|
3156007000NRG22110320220372425
|
24/02/2024
|
MANTA
|
3156007WL051865
|
MANTA
|
00415
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478769
|
invalid Bank Identifier
|
|
|
|
152
|
RATANPURA
|
UP-56-007-004-001/28
(BAHARVAR)
|
3156007000NRG22110320220372426
|
24/02/2024
|
MANTA
|
3156007WL051865
|
MANTA
|
00415
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478771
|
invalid Bank Identifier
|
|
|
|
153
|
RATANPURA
|
UP-56-007-007-001/537
(BHUDSUARI)
|
3156007000NRG22110320220372758
|
24/02/2024
|
PANNA DEVI
|
3156007WL051888
|
PANNA DEVI
|
00415
|
SBIN0RRPUGB
|
612
|
612
|
Rejected
|
20/04/2024
|
|
3161478716
|
invalid Bank Identifier
|
|
|
|
154
|
RATANPURA
|
UP-56-007-007-001/537
(BHUDSUARI)
|
3156007000NRG22110320220372760
|
24/02/2024
|
PANNA DEVI
|
3156007WL051888
|
PANNA DEVI
|
00415
|
SBIN0RRPUGB
|
408
|
408
|
Rejected
|
20/04/2024
|
|
3161478717
|
invalid Bank Identifier
|
|
|
|
155
|
RATANPURA
|
UP-56-007-007-001/551
(BHUDSUARI)
|
3156007000NRG22110320220372759
|
24/02/2024
|
AMRAWATI
|
3156007WL051888
|
AMRAWATI
|
00415
|
SBIN0RRPUGB
|
1020
|
1020
|
Rejected
|
20/04/2024
|
|
3161478766
|
invalid Bank Identifier
|
|
|
|
156
|
RATANPURA
|
UP-56-007-008-001/55
(BIBIOPUR)
|
3156007000NRG22110320220372761
|
24/02/2024
|
MANTI DEVI
|
3156007WL051889
|
MANTI DEVI
|
00415
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478760
|
invalid Bank Identifier
|
|
|
|
157
|
RATANPURA
|
UP-56-007-010-001/445
(CHHATTARPUR)
|
3156007000NRG22270320220382492
|
24/02/2024
|
Santosh
|
3156007WL053316
|
Santosh
|
00415
|
SBIN0RRPUGB
|
2652
|
2652
|
Rejected
|
20/04/2024
|
|
3161478754
|
invalid Bank Identifier
|
|
|
|
158
|
RATANPURA
|
UP-56-007-015-005/444
(GADAVA)
|
3156007000NRG22110320220372769
|
24/02/2024
|
SUNITA
|
3156007WL051893
|
SUNITA
|
00415
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478755
|
invalid Bank Identifier
|
|
|
|
159
|
RATANPURA
|
UP-56-007-015-005/444
(GADAVA)
|
3156007000NRG22110320220372770
|
24/02/2024
|
SUNITA
|
3156007WL051893
|
SUNITA
|
00415
|
SBIN0RRPUGB
|
2448
|
2448
|
Rejected
|
20/04/2024
|
|
3161478756
|
invalid Bank Identifier
|
|
|
|
160
|
RATANPURA
|
UP-56-007-020-001/106
(HALDHARPUR)
|
3156007000NRG22270320220382498
|
24/02/2024
|
SANDEEP
|
3156007WL053319
|
SANDEEP
|
00415
|
SBIN0RRPUGB
|
1428
|
1428
|
Rejected
|
20/04/2024
|
|
3161478670
|
invalid Bank Identifier
|
|
|
|
161
|
RATANPURA
|
UP-56-007-020-001/106
(HALDHARPUR)
|
3156007000NRG22270320220382497
|
24/02/2024
|
SANDEEP
|
3156007WL053319
|
SANDEEP
|
00415
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478669
|
invalid Bank Identifier
|
|
|
|
162
|
RATANPURA
|
UP-56-007-022-001/453
(ITAILI)
|
3156007000NRG22110320220372423
|
24/02/2024
|
RAMAWATI
|
3156007WL051864
|
RAMAWATI
|
00415
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478719
|
invalid Bank Identifier
|
|
|
|
163
|
RATANPURA
|
UP-56-007-024-001/478
(JAGDEEPUR)
|
3156007000NRG22270320220382506
|
24/02/2024
|
CHANDRAPRAKASH SINGH
|
3156007WL053321
|
CHANDRAPRAKASH SINGH
|
00415
|
SBIN0RRPUGB
|
2244
|
2244
|
Rejected
|
20/04/2024
|
|
3161478761
|
invalid Bank Identifier
|
|
|
|
164
|
RATANPURA
|
UP-56-007-024-001/480
(JAGDEEPUR)
|
3156007000NRG22110320220372791
|
24/02/2024
|
NISHA SINGH
|
3156007WL051899
|
NISHA SINGH
|
00415
|
SBIN0RRPUGB
|
2244
|
2244
|
Rejected
|
20/04/2024
|
|
3161478758
|
invalid Bank Identifier
|
|
|
|
165
|
RATANPURA
|
UP-56-007-024-001/483
(JAGDEEPUR)
|
3156007000NRG22110320220372792
|
24/02/2024
|
LALITA DEVI
|
3156007WL051899
|
LALITA DEVI
|
00415
|
SBIN0RRPUGB
|
2244
|
2244
|
Rejected
|
20/04/2024
|
|
3161478757
|
invalid Bank Identifier
|
|
|
|
166
|
RATANPURA
|
UP-56-007-025-001/41
(JAMADARA)
|
3156007000NRG22110320220372793
|
24/02/2024
|
SUMAN DEVI
|
3156007WL051900
|
SUMAN DEVI
|
00415
|
SBIN0RRPUGB
|
408
|
408
|
Rejected
|
20/04/2024
|
|
3161478672
|
invalid Bank Identifier
|
|
|
|
167
|
RATANPURA
|
UP-56-007-029-001/162
(KANSO)
|
3156007000NRG22110320220372800
|
24/02/2024
|
SHIVKUMAR
|
3156007WL051903
|
SHIVKUMAR
|
00415
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478829
|
invalid Bank Identifier
|
|
|
|
168
|
RATANPURA
|
UP-56-007-031-001/418
(KHALISHPUR)
|
3156007000NRG22270320220382439
|
24/02/2024
|
RAM PRAVESH
|
3156007WL053301
|
RAM PRAVESH
|
00415
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478762
|
invalid Bank Identifier
|
|
|
|
169
|
RATANPURA
|
UP-56-007-031-001/74
(KHALISHPUR)
|
3156007000NRG22270320220382440
|
24/02/2024
|
BRIJESH
|
3156007WL053301
|
BRIJESH
|
00415
|
SBIN0RRPUGB
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478767
|
invalid Bank Identifier
|
|
|
|
170
|
RATANPURA
|
UP-56-007-035-001/567
(MADAILI BADHN PURA)
|
3156007000NRG22110320220372849
|
24/02/2024
|
PRAMILA
|
3156007WL051910
|
PRAMILA
|
00415
|
SBIN0RRPUGB
|
2448
|
2448
|
Rejected
|
20/04/2024
|
|
3161478830
|
invalid Bank Identifier
|
|
|
|
171
|
RATANPURA
|
UP-56-007-040-001/209
(MAU KUBER)
|
3156007000NRG22120320220373493
|
24/02/2024
|
SANJAY
|
3156007WL052006
|
SANJAY
|
00415
|
SBIN0RRPUGB
|
2448
|
2448
|
Rejected
|
20/04/2024
|
|
3161478765
|
invalid Bank Identifier
|
|
|
|
172
|
RATANPURA
|
UP-56-007-043-002/184
(MOHAMMADPUR BARHIYA)
|
3156007000NRG22110320220372768
|
24/02/2024
|
MAMTA
|
3156007WL051892
|
MAMTA
|
00415
|
SBIN0RRPUGB
|
612
|
612
|
Rejected
|
20/04/2024
|
|
3161478828
|
invalid Bank Identifier
|
|
|
|
173
|
RATANPURA
|
UP-56-007-043-002/54
(MOHAMMADPUR BARHIYA)
|
3156007000NRG22270320220382493
|
24/02/2024
|
PRABHAWATI DEVI
|
3156007WL053317
|
PRABHAWATI DEVI
|
00415
|
SBIN0RRPUGB
|
1428
|
1428
|
Rejected
|
20/04/2024
|
|
3161478768
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53652
|
53652
|
|
|
|
|
|
|
|
|
174
|
RATANPURA
|
UP-56-007-002-001/96
(ARDAUNA)
|
3156007000NRG22270320220382397
|
24/02/2024
|
BAGEDOO
|
3156007WL053291
|
BAGEDOO
|
00468
|
UBIN0567621
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478753
|
|
BAGEDOO
|
()
|
|
175
|
RATANPURA
|
UP-56-007-026-001/725
(JAMALPUR)
|
3156007000NRG22140320220375077
|
24/02/2024
|
VIBHAWATI
|
3156007WL052239
|
VIBHAWATI
|
00468
|
UBIN0567621
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3161478832
|
|
VIBHAWATI
|
()
|
|
176
|
RATANPURA
|
UP-56-007-026-001/725
(JAMALPUR)
|
3156007000NRG22140320220375074
|
24/02/2024
|
VIBHAWATI
|
3156007WL052239
|
VIBHAWATI
|
00468
|
UBIN0567621
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478833
|
|
VIBHAWATI
|
()
|
|
177
|
RATANPURA
|
UP-56-007-026-001/725
(JAMALPUR)
|
3156007000NRG22140320220375075
|
24/02/2024
|
VIBHAWATI
|
3156007WL052239
|
VIBHAWATI
|
00468
|
UBIN0567621
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478648
|
|
VIBHAWATI
|
()
|
|
178
|
RATANPURA
|
UP-56-007-026-001/725
(JAMALPUR)
|
3156007000NRG22140320220375076
|
24/02/2024
|
VIBHAWATI
|
3156007WL052239
|
VIBHAWATI
|
00468
|
UBIN0567621
|
2856
|
2856
|
Processed
|
20/04/2024
|
|
3161478831
|
|
VIBHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
179
|
RATANPURA
|
UP-56-007-063-003/94-A
(SAMRAJPUR)
|
3156007000NRG22280220220365309
|
24/02/2024
|
PAWAN
|
3156007WL050835
|
PAWAN
|
00468
|
UBIN0570311
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3161478806
|
|
PAWAN
|
()
|
|
180
|
RATANPURA
|
UP-56-007-067-001/104
(VIBHOULI)
|
3156007000NRG22140320220375316
|
24/02/2024
|
SADHANA
|
3156007WL052267
|
SADHANA
|
00468
|
UBIN0570311
|
2856
|
2856
|
Rejected
|
20/04/2024
|
|
3161478805
|
No Such Account
|
|
|
|
181
|
RATANPURA
|
UP-56-007-067-001/104
(VIBHOULI)
|
3156007000NRG22140320220375317
|
24/02/2024
|
SADHANA
|
3156007WL052267
|
SADHANA
|
00468
|
UBIN0570311
|
1020
|
1020
|
Rejected
|
20/04/2024
|
|
3161478804
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
182
|
RATANPURA
|
UP-56-007-056-001/255
(RAJDEEHA)
|
3156007000NRG22280220220365211
|
24/02/2024
|
CHANDRAWATI
|
3156007WL050827
|
CHANDRAWATI
|
00468
|
UBIN0573302
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3161478649
|
|
CHANDRAWATI
|
()
|
|
183
|
RATANPURA
|
UP-56-007-063-003/77
(SAMRAJPUR)
|
3156007000NRG22150320220375848
|
24/02/2024
|
GUDIYA
|
3156007WL052342
|
GUDIYA
|
00468
|
UBIN0573302
|
1020
|
1020
|
Rejected
|
20/04/2024
|
|
3161478752
|
No Such Account
|
|
|
|
184
|
RATANPURA
|
UP-56-007-063-003/77
(SAMRAJPUR)
|
3156007000NRG22150320220375847
|
24/02/2024
|
GUDIYA
|
3156007WL052342
|
GUDIYA
|
00468
|
UBIN0573302
|
1632
|
1632
|
Rejected
|
20/04/2024
|
|
3161478751
|
No Such Account
|
|
|
|
185
|
RATANPURA
|
UP-56-007-063-003/77
(SAMRAJPUR)
|
3156007000NRG22150320220375849
|
24/02/2024
|
GUDIYA
|
3156007WL052342
|
GUDIYA
|
00468
|
UBIN0573302
|
2652
|
2652
|
Rejected
|
20/04/2024
|
|
3161478750
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
186
|
RATANPURA
|
UP-56-007-019-001/236
(GULAURI)
|
3156007000NRG22140320220375073
|
24/02/2024
|
VIPIN RAJBHAR
|
3156007WL052238
|
VIPIN RAJBHAR
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3161478827
|
|
VIPIN RAJBHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
447780
|
447780
|
|
|
|
|
|
|
|