|
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-50-018-053-001/883
(KOHRA)
|
3150018000NRG23050720220234588
|
06/07/2022
|
SUBHAS KUMAR
|
3150018WL024751
|
SUBHAS KUMAR
|
00045
|
BARB0BAWAMB
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242506
|
|
SUBHAS KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-005-001/192
(BADHAULI)
|
3150018000NRG23050720220234505
|
06/07/2022
|
JIYALAL
|
3150018WL024748
|
JIYALAL
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242613
|
|
JIYALAL
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-005-001/334
(BADHAULI)
|
3150018000NRG23050720220234515
|
06/07/2022
|
AMIT
|
3150018WL024748
|
AMIT
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242614
|
|
AMIT
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-005-001/347
(BADHAULI)
|
3150018000NRG23050720220234516
|
06/07/2022
|
mo talib
|
3150018WL024748
|
mo talib
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242569
|
|
mo talib
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-037-002/237
(IMLIGAON)
|
3150018000NRG23050720220234641
|
06/07/2022
|
LALMANI
|
3150018WL024756
|
LALMANI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242574
|
|
LALMANI
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-037-002/244
(IMLIGAON)
|
3150018000NRG23050720220234642
|
06/07/2022
|
KALAWATI
|
3150018WL024756
|
KALAWATI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242575
|
|
KALAWATI
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-037-002/249
(IMLIGAON)
|
3150018000NRG23050720220234643
|
06/07/2022
|
AARTI
|
3150018WL024756
|
AARTI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242578
|
|
AARTI
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-037-002/254
(IMLIGAON)
|
3150018000NRG23050720220234644
|
06/07/2022
|
pooja
|
3150018WL024756
|
pooja
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242586
|
|
pooja
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-037-002/272
(IMLIGAON)
|
3150018000NRG23050720220234647
|
06/07/2022
|
SAMARBAHADUR SINGH
|
3150018WL024756
|
SAMARBAHADUR SINGH
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242573
|
|
SAMARBAHADUR SINGH
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-037-002/280
(IMLIGAON)
|
3150018000NRG23050720220234648
|
06/07/2022
|
KAMLA
|
3150018WL024756
|
KAMLA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242585
|
|
KAMLA
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-037-002/289
(IMLIGAON)
|
3150018000NRG23050720220234649
|
06/07/2022
|
KAMLI
|
3150018WL024756
|
KAMLI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242590
|
|
KAMLI
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-053-001/211
(KOHRA)
|
3150018000NRG23050720220234577
|
06/07/2022
|
RAM JATAN
|
3150018WL024751
|
RAM JATAN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242568
|
|
RAM JATAN
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-053-001/305
(KOHRA)
|
3150018000NRG23050720220234579
|
06/07/2022
|
sangeeta
|
3150018WL024751
|
sangeeta
|
00045
|
BARB0DOSTPU
|
852
|
852
|
Processed
|
11/07/2022
|
|
2967242576
|
|
sangeeta
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-053-001/320
(KOHRA)
|
3150018000NRG23050720220234580
|
06/07/2022
|
pramila
|
3150018WL024751
|
pramila
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242577
|
|
pramila
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-053-001/461
(KOHRA)
|
3150018000NRG23050720220234586
|
06/07/2022
|
GIRJA SHANKER
|
3150018WL024751
|
GIRJA SHANKER
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242570
|
|
GIRJA SHANKER
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-053-001/794
(KOHRA)
|
3150018000NRG23050720220234587
|
06/07/2022
|
ANJU
|
3150018WL024751
|
ANJU
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242612
|
|
ANJU
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-090-003/340
(VAYASPUR)
|
3150018000NRG23050720220234153
|
06/07/2022
|
Hadarali
|
3150018WL024725
|
Hadarali
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242580
|
|
Hadarali
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-090-003/371
(VAYASPUR)
|
3150018000NRG23050720220234156
|
06/07/2022
|
Rajiv
|
3150018WL024725
|
Rajiv
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242591
|
|
Rajiv
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-090-003/405
(VAYASPUR)
|
3150018000NRG23050720220234165
|
06/07/2022
|
JAIPRAKASH
|
3150018WL024725
|
JAIPRAKASH
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242595
|
|
JAIPRAKASH
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-090-003/499
(VAYASPUR)
|
3150018000NRG23050720220234182
|
06/07/2022
|
SARMILA
|
3150018WL024725
|
SARMILA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242582
|
|
SARMILA
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-090-003/529
(VAYASPUR)
|
3150018000NRG23050720220234183
|
06/07/2022
|
dharmendar
|
3150018WL024725
|
dharmendar
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242588
|
|
dharmendar
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-090-003/551
(VAYASPUR)
|
3150018000NRG23050720220234185
|
06/07/2022
|
neelu
|
3150018WL024725
|
neelu
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242587
|
|
neelu
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-090-003/553
(VAYASPUR)
|
3150018000NRG23050720220234186
|
06/07/2022
|
REETA
|
3150018WL024725
|
REETA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242579
|
|
REETA
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-090-003/554
(VAYASPUR)
|
3150018000NRG23050720220234187
|
06/07/2022
|
PARVIN
|
3150018WL024725
|
PARVIN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242584
|
|
PARVIN
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-090-003/555
(VAYASPUR)
|
3150018000NRG23050720220234188
|
06/07/2022
|
CHAD TARA
|
3150018WL024725
|
CHAD TARA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242581
|
|
CHAD TARA
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-090-003/556
(VAYASPUR)
|
3150018000NRG23050720220234189
|
06/07/2022
|
RABINA
|
3150018WL024725
|
RABINA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242593
|
|
RABINA
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-090-003/557
(VAYASPUR)
|
3150018000NRG23050720220234190
|
06/07/2022
|
PRADEEP KUMAR
|
3150018WL024725
|
PRADEEP KUMAR
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242571
|
|
PRADEEP KUMAR
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-090-003/558
(VAYASPUR)
|
3150018000NRG23050720220234191
|
06/07/2022
|
REENA
|
3150018WL024725
|
REENA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242572
|
|
REENA
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-090-003/562
(VAYASPUR)
|
3150018000NRG23050720220234193
|
06/07/2022
|
FOOLPATI
|
3150018WL024725
|
FOOLPATI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242592
|
|
FOOLPATI
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-090-003/565
(VAYASPUR)
|
3150018000NRG23050720220234195
|
06/07/2022
|
SUMITRA
|
3150018WL024725
|
SUMITRA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242594
|
|
SUMITRA
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-093-001/630
(SHERKHANPUR)
|
3150018000NRG23050720220234245
|
06/07/2022
|
mustkeem
|
3150018WL024731
|
mustkeem
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242589
|
|
mustkeem
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-093-001/633
(SHERKHANPUR)
|
3150018000NRG23050720220234246
|
06/07/2022
|
vimla
|
3150018WL024731
|
vimla
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242583
|
|
vimla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102879
|
102879
|
|
|
|
|
|
|
|
|
33
|
DOSTPUR
|
UP-50-018-030-005/162
(GOSAISINGHPUR)
|
3150018000NRG23040720220228320
|
06/07/2022
|
pramod
|
3150018WL024371
|
pramod
|
00045
|
BARB0MOTIGR
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242597
|
|
pramod
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-090-003/347
(VAYASPUR)
|
3150018000NRG23050720220234154
|
06/07/2022
|
Ravibhadur
|
3150018WL024725
|
Ravibhadur
|
00045
|
BARB0MOTIGR
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242596
|
|
Ravibhadur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
35
|
DOSTPUR
|
UP-50-018-090-003/568
(VAYASPUR)
|
3150018000NRG23050720220234196
|
06/07/2022
|
SHIV NARYAN
|
3150018WL024725
|
SHIV NARYAN
|
00045
|
BARB0PATAUN
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242598
|
|
SHIV NARYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
36
|
DOSTPUR
|
UP-50-018-010-008/451
(BAURA JAGDISHPUR)
|
3150018000NRG23060720220235678
|
06/07/2022
|
VIDYA DEVI
|
3150018WL024813
|
VIDYA DEVI
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242605
|
|
VIDYA DEVI
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-017-003/167
(BIRAITA PALIPUR)
|
3150018000NRG23050720220235645
|
06/07/2022
|
ARCHNA
|
3150018WL024810
|
ARCHNA
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242600
|
|
ARCHNA
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-017-003/167
(BIRAITA PALIPUR)
|
3150018000NRG23050720220235646
|
06/07/2022
|
ARCHNA
|
3150018WL024810
|
ARCHNA
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242601
|
|
ARCHNA
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-017-003/167
(BIRAITA PALIPUR)
|
3150018000NRG23050720220235647
|
06/07/2022
|
PAHELAD
|
3150018WL024810
|
PAHELAD
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242602
|
|
PAHELAD
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-019-001/204
(DEEH BHIKHARI)
|
3150018000NRG23060720220235759
|
06/07/2022
|
sabhajit
|
3150018WL024819
|
sabhajit
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242604
|
|
sabhajit
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-090-003/476
(VAYASPUR)
|
3150018000NRG23050720220234178
|
06/07/2022
|
MANOJ
|
3150018WL024725
|
MANOJ
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242603
|
|
MANOJ
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-090-003/488
(VAYASPUR)
|
3150018000NRG23050720220234181
|
06/07/2022
|
ASHOK
|
3150018WL024725
|
ASHOK
|
00045
|
BARB0SISOUD
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242599
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
43
|
DOSTPUR
|
UP-50-018-005-001/111
(BADHAULI)
|
3150018000NRG23050720220234500
|
06/07/2022
|
MAHESH
|
3150018WL024748
|
MAHESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242556
|
|
MAHESH
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-005-001/267
(BADHAULI)
|
3150018000NRG23050720220234509
|
06/07/2022
|
Rambahor
|
3150018WL024748
|
Rambahor
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242615
|
|
Rambahor
|
()
|
|
45
|
DOSTPUR
|
UP-50-018-005-001/275
(BADHAULI)
|
3150018000NRG23050720220234510
|
06/07/2022
|
KANTI DEVI
|
3150018WL024748
|
KANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242552
|
|
KANTI DEVI
|
()
|
|
46
|
DOSTPUR
|
UP-50-018-005-001/278
(BADHAULI)
|
3150018000NRG23050720220234511
|
06/07/2022
|
RAM KEWAL
|
3150018WL024748
|
RAM KEWAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242551
|
|
RAM KEWAL
|
()
|
|
47
|
DOSTPUR
|
UP-50-018-005-001/288
(BADHAULI)
|
3150018000NRG23050720220234512
|
06/07/2022
|
PRIYANKA
|
3150018WL024748
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242554
|
|
PRIYANKA
|
()
|
|
48
|
DOSTPUR
|
UP-50-018-005-001/326
(BADHAULI)
|
3150018000NRG23050720220234514
|
06/07/2022
|
ROOPA
|
3150018WL024748
|
ROOPA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242553
|
|
ROOPA
|
()
|
|
49
|
DOSTPUR
|
UP-50-018-010-002/448
(BAURA JAGDISHPUR)
|
3150018000NRG23060720220235677
|
06/07/2022
|
poonam
|
3150018WL024813
|
poonam
|
00059
|
BARB0BUPGBX
|
2769
|
2769
|
Processed
|
11/07/2022
|
|
2967242629
|
|
poonam
|
()
|
|
50
|
DOSTPUR
|
UP-50-018-011-002/363
(BELWARE)
|
3150018000NRG23060720220235680
|
06/07/2022
|
SAHAJADI
|
3150018WL024814
|
SAHAJADI
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
11/07/2022
|
|
2967242548
|
|
SAHAJADI
|
()
|
|
51
|
DOSTPUR
|
UP-50-018-012-001/927
(BERA MARUKPUR)
|
3150018000NRG23050720220234234
|
06/07/2022
|
anita
|
3150018WL024729
|
anita
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967242561
|
|
anita
|
()
|
|
52
|
DOSTPUR
|
UP-50-018-012-001/929
(BERA MARUKPUR)
|
3150018000NRG23050720220234235
|
06/07/2022
|
hausila prashad
|
3150018WL024729
|
hausila prashad
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967242543
|
|
hausila prashad
|
()
|
|
53
|
DOSTPUR
|
UP-50-018-012-001/931
(BERA MARUKPUR)
|
3150018000NRG23050720220234236
|
06/07/2022
|
usha devi
|
3150018WL024729
|
usha devi
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967242559
|
|
usha devi
|
()
|
|
54
|
DOSTPUR
|
UP-50-018-012-001/932
(BERA MARUKPUR)
|
3150018000NRG23050720220234237
|
06/07/2022
|
suman
|
3150018WL024729
|
suman
|
00059
|
BARB0BUPGBX
|
2982
|
2982
|
Processed
|
11/07/2022
|
|
2967242565
|
|
suman
|
()
|
|
55
|
DOSTPUR
|
UP-50-018-012-001/933
(BERA MARUKPUR)
|
3150018000NRG23050720220234238
|
06/07/2022
|
indrajeet
|
3150018WL024729
|
indrajeet
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967242564
|
|
indrajeet
|
()
|
|
56
|
DOSTPUR
|
UP-50-018-016-001/120
(BHILAMPUR)
|
3150018000NRG23060720220235681
|
06/07/2022
|
ramchander
|
3150018WL024815
|
ramchander
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
11/07/2022
|
|
2967242547
|
|
ramchander
|
()
|
|
57
|
DOSTPUR
|
UP-50-018-030-005/212
(GOSAISINGHPUR)
|
3150018000NRG23040720220228321
|
06/07/2022
|
mangahi
|
3150018WL024371
|
mangahi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242618
|
|
mangahi
|
()
|
|
58
|
DOSTPUR
|
UP-50-018-030-005/274
(GOSAISINGHPUR)
|
3150018000NRG23040720220228322
|
06/07/2022
|
AMRAWATI
|
3150018WL024371
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242621
|
|
AMRAWATI
|
()
|
|
59
|
DOSTPUR
|
UP-50-018-030-005/282
(GOSAISINGHPUR)
|
3150018000NRG23040720220228323
|
06/07/2022
|
NEETU
|
3150018WL024371
|
NEETU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242528
|
|
NEETU
|
()
|
|
60
|
DOSTPUR
|
UP-50-018-030-005/311
(GOSAISINGHPUR)
|
3150018000NRG23040720220228324
|
06/07/2022
|
jaypraksh
|
3150018WL024371
|
jaypraksh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242619
|
|
jaypraksh
|
()
|
|
61
|
DOSTPUR
|
UP-50-018-030-005/419
(GOSAISINGHPUR)
|
3150018000NRG23040720220228325
|
06/07/2022
|
SANTRAM
|
3150018WL024371
|
SANTRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242508
|
|
SANTRAM
|
()
|
|
62
|
DOSTPUR
|
UP-50-018-030-005/716
(GOSAISINGHPUR)
|
3150018000NRG23040720220228327
|
06/07/2022
|
sandeep
|
3150018WL024371
|
sandeep
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242620
|
|
sandeep
|
()
|
|
63
|
DOSTPUR
|
UP-50-018-030-005/741
(GOSAISINGHPUR)
|
3150018000NRG23040720220228328
|
06/07/2022
|
VINAY KUMAR
|
3150018WL024371
|
VINAY KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242523
|
|
VINAY KUMAR
|
()
|
|
64
|
DOSTPUR
|
UP-50-018-030-005/742
(GOSAISINGHPUR)
|
3150018000NRG23040720220228329
|
06/07/2022
|
ANIL KUMAR
|
3150018WL024371
|
ANIL KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
11/07/2022
|
|
2967242526
|
|
ANIL KUMAR
|
()
|
|
65
|
DOSTPUR
|
UP-50-018-037-001/234
(IMLIGAON)
|
3150018000NRG23050720220234638
|
06/07/2022
|
Vakil
|
3150018WL024756
|
Vakil
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242535
|
|
Vakil
|
()
|
|
66
|
DOSTPUR
|
UP-50-018-037-002/156
(IMLIGAON)
|
3150018000NRG23050720220234640
|
06/07/2022
|
uday pal
|
3150018WL024756
|
uday pal
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
11/07/2022
|
|
2967242532
|
|
uday pal
|
()
|
|
67
|
DOSTPUR
|
UP-50-018-037-002/258
(IMLIGAON)
|
3150018000NRG23050720220234645
|
06/07/2022
|
KAMLESH
|
3150018WL024756
|
KAMLESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242537
|
|
KAMLESH
|
()
|
|
68
|
DOSTPUR
|
UP-50-018-037-002/271
(IMLIGAON)
|
3150018000NRG23050720220234646
|
06/07/2022
|
RASHID AHAMAD
|
3150018WL024756
|
RASHID AHAMAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242617
|
|
RASHID AHAMAD
|
()
|
|
69
|
DOSTPUR
|
UP-50-018-037-002/322
(IMLIGAON)
|
3150018000NRG23050720220234650
|
06/07/2022
|
URMILA
|
3150018WL024756
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242533
|
|
URMILA
|
()
|
|
70
|
DOSTPUR
|
UP-50-018-037-002/66
(IMLIGAON)
|
3150018000NRG23050720220234652
|
06/07/2022
|
santram
|
3150018WL024756
|
santram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242539
|
|
santram
|
()
|
|
71
|
DOSTPUR
|
UP-50-018-037-002/79
(IMLIGAON)
|
3150018000NRG23050720220234653
|
06/07/2022
|
ASHOK
|
3150018WL024756
|
ASHOK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242536
|
|
ASHOK
|
()
|
|
72
|
DOSTPUR
|
UP-50-018-052-002/14
(KHOJAPUR UPTI)
|
3150018000NRG23050720220233983
|
06/07/2022
|
Virju
|
3150018WL024722
|
Virju
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242513
|
|
Virju
|
()
|
|
73
|
DOSTPUR
|
UP-50-018-052-002/152
(KHOJAPUR UPTI)
|
3150018000NRG23050720220233984
|
06/07/2022
|
chamela
|
3150018WL024722
|
chamela
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242625
|
|
chamela
|
()
|
|
74
|
DOSTPUR
|
UP-50-018-052-002/19
(KHOJAPUR UPTI)
|
3150018000NRG23050720220233985
|
06/07/2022
|
Jiyaram
|
3150018WL024722
|
Jiyaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242627
|
|
Jiyaram
|
()
|
|
75
|
DOSTPUR
|
UP-50-018-052-002/31
(KHOJAPUR UPTI)
|
3150018000NRG23050720220233986
|
06/07/2022
|
punnwasi
|
3150018WL024722
|
punnwasi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242509
|
|
punnwasi
|
()
|
|
76
|
DOSTPUR
|
UP-50-018-052-002/446
(KHOJAPUR UPTI)
|
3150018000NRG23050720220233987
|
06/07/2022
|
NATE
|
3150018WL024722
|
NATE
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242628
|
|
NATE
|
()
|
|
77
|
DOSTPUR
|
UP-50-018-052-002/85
(KHOJAPUR UPTI)
|
3150018000NRG23050720220233988
|
06/07/2022
|
shailendra
|
3150018WL024722
|
shailendra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242516
|
|
shailendra
|
()
|
|
78
|
DOSTPUR
|
UP-50-018-052-002/9
(KHOJAPUR UPTI)
|
3150018000NRG23050720220233990
|
06/07/2022
|
hirdayram
|
3150018WL024722
|
hirdayram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242517
|
|
hirdayram
|
()
|
|
79
|
DOSTPUR
|
UP-50-018-052-002/9
(KHOJAPUR UPTI)
|
3150018000NRG23050720220233989
|
06/07/2022
|
piyari
|
3150018WL024722
|
piyari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242522
|
|
piyari
|
()
|
|
80
|
DOSTPUR
|
UP-50-018-053-001/183
(KOHRA)
|
3150018000NRG23050720220234576
|
06/07/2022
|
setapati
|
3150018WL024751
|
setapati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242557
|
|
setapati
|
()
|
|
81
|
DOSTPUR
|
UP-50-018-053-001/338
(KOHRA)
|
3150018000NRG23050720220234582
|
06/07/2022
|
sumitra
|
3150018WL024751
|
sumitra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242550
|
|
sumitra
|
()
|
|
82
|
DOSTPUR
|
UP-50-018-053-001/355
(KOHRA)
|
3150018000NRG23050720220234583
|
06/07/2022
|
FOOLA DEVI
|
3150018WL024751
|
FOOLA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242616
|
|
FOOLA DEVI
|
()
|
|
83
|
DOSTPUR
|
UP-50-018-053-001/366
(KOHRA)
|
3150018000NRG23050720220234584
|
06/07/2022
|
LEKHAI
|
3150018WL024751
|
LEKHAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242549
|
|
LEKHAI
|
()
|
|
84
|
DOSTPUR
|
UP-50-018-053-001/458
(KOHRA)
|
3150018000NRG23050720220234585
|
06/07/2022
|
MANORAMA
|
3150018WL024751
|
MANORAMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242555
|
|
MANORAMA
|
()
|
|
85
|
DOSTPUR
|
UP-50-018-067-005/1003
(MUSTAFABAD SARAIYA)
|
3150018000NRG23050720220234400
|
06/07/2022
|
MAIMUN NISHA
|
3150018WL024743
|
MAIMUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242544
|
|
MAIMUN NISHA
|
()
|
|
86
|
DOSTPUR
|
UP-50-018-067-005/1007
(MUSTAFABAD SARAIYA)
|
3150018000NRG23050720220234401
|
06/07/2022
|
SABREEN KHATUN
|
3150018WL024743
|
SABREEN KHATUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242562
|
|
SABREEN KHATUN
|
()
|
|
87
|
DOSTPUR
|
UP-50-018-067-005/1012
(MUSTAFABAD SARAIYA)
|
3150018000NRG23050720220234402
|
06/07/2022
|
SHAHANJHA BEGAM
|
3150018WL024743
|
SHAHANJHA BEGAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242558
|
|
SHAHANJHA BEGAM
|
()
|
|
88
|
DOSTPUR
|
UP-50-018-067-005/1016
(MUSTAFABAD SARAIYA)
|
3150018000NRG23050720220234403
|
06/07/2022
|
AFAROJ JANHA
|
3150018WL024743
|
AFAROJ JANHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242560
|
|
AFAROJ JANHA
|
()
|
|
89
|
DOSTPUR
|
UP-50-018-067-005/1029
(MUSTAFABAD SARAIYA)
|
3150018000NRG23050720220234405
|
06/07/2022
|
AFREENA BANO
|
3150018WL024743
|
AFREENA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242566
|
|
AFREENA BANO
|
()
|
|
90
|
DOSTPUR
|
UP-50-018-067-005/1041
(MUSTAFABAD SARAIYA)
|
3150018000NRG23050720220234407
|
06/07/2022
|
MASHHOK ALI
|
3150018WL024743
|
MASHHOK ALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242563
|
|
MASHHOK ALI
|
()
|
|
91
|
DOSTPUR
|
UP-50-018-067-005/1046
(MUSTAFABAD SARAIYA)
|
3150018000NRG23050720220234408
|
06/07/2022
|
RAISA KHATON
|
3150018WL024743
|
RAISA KHATON
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242545
|
|
RAISA KHATON
|
()
|
|
92
|
DOSTPUR
|
UP-50-018-067-005/271
(MUSTAFABAD SARAIYA)
|
3150018000NRG23050720220234409
|
06/07/2022
|
prabej akhtar
|
3150018WL024743
|
prabej akhtar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242546
|
|
prabej akhtar
|
()
|
|
93
|
DOSTPUR
|
UP-50-018-067-005/276
(MUSTAFABAD SARAIYA)
|
3150018000NRG23050720220234410
|
06/07/2022
|
mo.vashim
|
3150018WL024743
|
mo.vashim
|
00059
|
BARB0BUPGBX
|
3195
|
3195
|
Processed
|
11/07/2022
|
|
2967242567
|
|
mo.vashim
|
()
|
|
94
|
DOSTPUR
|
UP-50-018-090-003/14
(VAYASPUR)
|
3150018000NRG23050720220234148
|
06/07/2022
|
Amar Bahadur
|
3150018WL024725
|
Amar Bahadur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242626
|
|
Amar Bahadur
|
()
|
|
95
|
DOSTPUR
|
UP-50-018-090-003/333
(VAYASPUR)
|
3150018000NRG23050720220234150
|
06/07/2022
|
Vijay kumar
|
3150018WL024725
|
Vijay kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242531
|
|
Vijay kumar
|
()
|
|
96
|
DOSTPUR
|
UP-50-018-090-003/364
(VAYASPUR)
|
3150018000NRG23050720220234155
|
06/07/2022
|
gangadey
|
3150018WL024725
|
gangadey
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242514
|
|
gangadey
|
()
|
|
97
|
DOSTPUR
|
UP-50-018-090-003/396
(VAYASPUR)
|
3150018000NRG23050720220234162
|
06/07/2022
|
MATAI
|
3150018WL024725
|
MATAI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242624
|
|
MATAI
|
()
|
|
98
|
DOSTPUR
|
UP-50-018-090-003/425
(VAYASPUR)
|
3150018000NRG23050720220234167
|
06/07/2022
|
SAROJA
|
3150018WL024725
|
SAROJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242518
|
|
SAROJA
|
()
|
|
99
|
DOSTPUR
|
UP-50-018-090-003/427
(VAYASPUR)
|
3150018000NRG23050720220234168
|
06/07/2022
|
RAMKESH
|
3150018WL024725
|
RAMKESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242519
|
|
RAMKESH
|
()
|
|
100
|
DOSTPUR
|
UP-50-018-090-003/428
(VAYASPUR)
|
3150018000NRG23050720220234169
|
06/07/2022
|
KUSUMA
|
3150018WL024725
|
KUSUMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242511
|
|
KUSUMA
|
()
|
|
101
|
DOSTPUR
|
UP-50-018-090-003/430
(VAYASPUR)
|
3150018000NRG23050720220234170
|
06/07/2022
|
RINKA
|
3150018WL024725
|
RINKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242515
|
|
RINKA
|
()
|
|
102
|
DOSTPUR
|
UP-50-018-090-003/441
(VAYASPUR)
|
3150018000NRG23050720220234171
|
06/07/2022
|
KALLU
|
3150018WL024725
|
KALLU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242520
|
|
KALLU
|
()
|
|
103
|
DOSTPUR
|
UP-50-018-090-003/444
(VAYASPUR)
|
3150018000NRG23050720220234172
|
06/07/2022
|
PUNNWASI
|
3150018WL024725
|
PUNNWASI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242521
|
|
PUNNWASI
|
()
|
|
104
|
DOSTPUR
|
UP-50-018-090-003/449
(VAYASPUR)
|
3150018000NRG23050720220234173
|
06/07/2022
|
SANWARI
|
3150018WL024725
|
SANWARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242525
|
|
SANWARI
|
()
|
|
105
|
DOSTPUR
|
UP-50-018-090-003/452
(VAYASPUR)
|
3150018000NRG23050720220234174
|
06/07/2022
|
SUSHEELA
|
3150018WL024725
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242510
|
|
SUSHEELA
|
()
|
|
106
|
DOSTPUR
|
UP-50-018-090-003/468
(VAYASPUR)
|
3150018000NRG23050720220234175
|
06/07/2022
|
BRIJESH
|
3150018WL024725
|
BRIJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242540
|
|
BRIJESH
|
()
|
|
107
|
DOSTPUR
|
UP-50-018-090-003/470
(VAYASPUR)
|
3150018000NRG23050720220234176
|
06/07/2022
|
USHA
|
3150018WL024725
|
USHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242524
|
|
USHA
|
()
|
|
108
|
DOSTPUR
|
UP-50-018-090-003/474
(VAYASPUR)
|
3150018000NRG23050720220234177
|
06/07/2022
|
MOTILAL
|
3150018WL024725
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242527
|
|
MOTILAL
|
()
|
|
109
|
DOSTPUR
|
UP-50-018-090-003/477
(VAYASPUR)
|
3150018000NRG23050720220234179
|
06/07/2022
|
KHUSHBU
|
3150018WL024725
|
KHUSHBU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242530
|
|
KHUSHBU
|
()
|
|
110
|
DOSTPUR
|
UP-50-018-090-003/482
(VAYASPUR)
|
3150018000NRG23050720220234180
|
06/07/2022
|
SEEMA
|
3150018WL024725
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242623
|
|
SEEMA
|
()
|
|
111
|
DOSTPUR
|
UP-50-018-090-003/561
(VAYASPUR)
|
3150018000NRG23050720220234192
|
06/07/2022
|
PRIYANKA
|
3150018WL024725
|
PRIYANKA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242542
|
|
PRIYANKA
|
()
|
|
112
|
DOSTPUR
|
UP-50-018-090-003/563
(VAYASPUR)
|
3150018000NRG23050720220234194
|
06/07/2022
|
RAVINDRA
|
3150018WL024725
|
RAVINDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242529
|
|
RAVINDRA
|
()
|
|
113
|
DOSTPUR
|
UP-50-018-090-003/569
(VAYASPUR)
|
3150018000NRG23050720220234197
|
06/07/2022
|
RATAN KUMAR
|
3150018WL024725
|
RATAN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242534
|
|
RATAN KUMAR
|
()
|
|
114
|
DOSTPUR
|
UP-50-018-090-003/571
(VAYASPUR)
|
3150018000NRG23050720220234198
|
06/07/2022
|
GYANMATI
|
3150018WL024725
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242622
|
|
GYANMATI
|
()
|
|
115
|
DOSTPUR
|
UP-50-018-090-003/574
(VAYASPUR)
|
3150018000NRG23050720220234199
|
06/07/2022
|
ACHHERAM
|
3150018WL024725
|
ACHHERAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242512
|
|
ACHHERAM
|
()
|
|
116
|
DOSTPUR
|
UP-50-018-093-001/626
(SHERKHANPUR)
|
3150018000NRG23050720220234242
|
06/07/2022
|
SURJA
|
3150018WL024731
|
SURJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242538
|
|
SURJA
|
()
|
|
117
|
DOSTPUR
|
UP-50-018-093-001/627
(SHERKHANPUR)
|
3150018000NRG23050720220234243
|
06/07/2022
|
puja
|
3150018WL024731
|
puja
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242507
|
|
puja
|
()
|
|
118
|
DOSTPUR
|
UP-50-018-093-001/629
(SHERKHANPUR)
|
3150018000NRG23050720220234244
|
06/07/2022
|
rohit
|
3150018WL024731
|
rohit
|
00059
|
BARB0BUPGBX
|
426
|
426
|
Processed
|
11/07/2022
|
|
2967242541
|
|
rohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
246654
|
246654
|
|
|
|
|
|
|
|
|
119
|
DOSTPUR
|
UP-50-018-030-005/483
(GOSAISINGHPUR)
|
3150018000NRG23040720220228326
|
06/07/2022
|
DHARMENDRA PAL
|
3150018WL024371
|
DHARMENDRA PAL
|
00089
|
CBIN0280187
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242606
|
|
DHARMENDRA PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
120
|
DOSTPUR
|
UP-50-018-004-001/21
(ARJUNAIPUR)
|
3150018000NRG23060720220235676
|
06/07/2022
|
parvati
|
3150018WL024812
|
parvati
|
00176
|
IDIB000I016
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242607
|
|
parvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
121
|
DOSTPUR
|
UP-50-018-090-003/541
(VAYASPUR)
|
3150018000NRG23050720220234184
|
06/07/2022
|
seetla prasad
|
3150018WL024725
|
seetla prasad
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242608
|
|
seetla prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
122
|
DOSTPUR
|
UP-50-018-053-001/175
(KOHRA)
|
3150018000NRG23050720220234575
|
06/07/2022
|
lakhpatti
|
3150018WL024751
|
lakhpatti
|
00415
|
SBIN0005682
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242609
|
|
MRS LAKHPATTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
123
|
DOSTPUR
|
UP-50-018-067-005/1020
(MUSTAFABAD SARAIYA)
|
3150018000NRG23050720220234404
|
06/07/2022
|
MOAJJAM
|
3150018WL024743
|
MOAJJAM
|
00415
|
SBIN0010877
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242610
|
|
MOAZZAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
124
|
DOSTPUR
|
UP-50-018-053-001/329
(KOHRA)
|
3150018000NRG23050720220234581
|
06/07/2022
|
prince pal
|
3150018WL024751
|
prince pal
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
11/07/2022
|
|
2967242611
|
|
MR PRINCE PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407469
|
407469
|
|
|
|
|
|
|
|