|
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-50-018-054-002/439
(KUMHI DANDIYA)
|
3150018000NRG23240920220506659
|
26/09/2022
|
MANJU
|
3150018WL044245
|
MANJU
|
00045
|
BARB0BANGAW
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551560
|
|
MANJU
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-054-002/969
(KUMHI DANDIYA)
|
3150018000NRG23240920220506676
|
26/09/2022
|
VINOD
|
3150018WL044245
|
VINOD
|
00045
|
BARB0BANGAW
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551561
|
|
VINOD
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-067-005/165
(MUSTAFABAD SARAIYA)
|
3150018000NRG23240920220506475
|
26/09/2022
|
ravindra krmar
|
3150018WL044235
|
ravindra krmar
|
00045
|
BARB0BANGAW
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5310551559
|
|
ravindra krmar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
DOSTPUR
|
UP-50-018-044-001/1157
(KATGHARA PATTI)
|
3150018000NRG23240920220506556
|
26/09/2022
|
Masookali
|
3150018WL044240
|
Masookali
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551620
|
|
Masookali
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-044-001/1328
(KATGHARA PATTI)
|
3150018000NRG23240920220506559
|
26/09/2022
|
NAJAMA KHATOON
|
3150018WL044240
|
NAJAMA KHATOON
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551621
|
|
NAJAMA KHATOON
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-044-001/324
(KATGHARA PATTI)
|
3150018000NRG23240920220506565
|
26/09/2022
|
karamraj
|
3150018WL044240
|
karamraj
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551623
|
|
karamraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
DOSTPUR
|
UP-50-018-054-002/305
(KUMHI DANDIYA)
|
3150018000NRG23240920220506643
|
26/09/2022
|
reenu
|
3150018WL044245
|
reenu
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551611
|
|
reenu
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-054-002/410
(KUMHI DANDIYA)
|
3150018000NRG23240920220506655
|
26/09/2022
|
NEELAM DEVI
|
3150018WL044245
|
NEELAM DEVI
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551593
|
|
NEELAM DEVI
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-054-002/435
(KUMHI DANDIYA)
|
3150018000NRG23240920220506658
|
26/09/2022
|
DAYARAM
|
3150018WL044245
|
DAYARAM
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551604
|
|
DAYARAM
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-054-002/445
(KUMHI DANDIYA)
|
3150018000NRG23240920220506662
|
26/09/2022
|
GANGA PRASAD
|
3150018WL044245
|
GANGA PRASAD
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551600
|
|
GANGA PRASAD
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-067-005/852
(MUSTAFABAD SARAIYA)
|
3150018000NRG23240920220506478
|
26/09/2022
|
ASAGARI
|
3150018WL044235
|
ASAGARI
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551622
|
|
ASAGARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
12
|
DOSTPUR
|
UP-50-018-012-001/202
(BERA MARUKPUR)
|
3150018000NRG23240920220506535
|
26/09/2022
|
jaggnnath
|
3150018WL044239
|
jaggnnath
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551627
|
|
jaggnnath
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-012-001/316
(BERA MARUKPUR)
|
3150018000NRG23240920220506537
|
26/09/2022
|
shitla prasad
|
3150018WL044239
|
shitla prasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551635
|
|
shitla prasad
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-012-001/380
(BERA MARUKPUR)
|
3150018000NRG23240920220506538
|
26/09/2022
|
krishkumar
|
3150018WL044239
|
krishkumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551628
|
|
krishkumar
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-012-001/420
(BERA MARUKPUR)
|
3150018000NRG23240920220506539
|
26/09/2022
|
amelesha
|
3150018WL044239
|
amelesha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551624
|
|
amelesha
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-012-001/48
(BERA MARUKPUR)
|
3150018000NRG23240920220506540
|
26/09/2022
|
BSANTLAL
|
3150018WL044239
|
BSANTLAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551573
|
|
BSANTLAL
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-012-001/764
(BERA MARUKPUR)
|
3150018000NRG23240920220506541
|
26/09/2022
|
ramjit
|
3150018WL044239
|
ramjit
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551586
|
|
ramjit
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-012-001/816
(BERA MARUKPUR)
|
3150018000NRG23240920220506542
|
26/09/2022
|
PAPPU
|
3150018WL044239
|
PAPPU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551585
|
|
PAPPU
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-012-001/819
(BERA MARUKPUR)
|
3150018000NRG23240920220506543
|
26/09/2022
|
OM PARKASH PANDEY
|
3150018WL044239
|
OM PARKASH PANDEY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551625
|
|
OM PARKASH PANDEY
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-012-001/861
(BERA MARUKPUR)
|
3150018000NRG23240920220506545
|
26/09/2022
|
JANAKI
|
3150018WL044239
|
JANAKI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551589
|
|
JANAKI
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-012-001/862
(BERA MARUKPUR)
|
3150018000NRG23240920220506546
|
26/09/2022
|
DROPADI
|
3150018WL044239
|
DROPADI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551566
|
|
DROPADI
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-012-001/863
(BERA MARUKPUR)
|
3150018000NRG23240920220506547
|
26/09/2022
|
SEEMA
|
3150018WL044239
|
SEEMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551629
|
|
SEEMA
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-012-001/864
(BERA MARUKPUR)
|
3150018000NRG23240920220506548
|
26/09/2022
|
BINDA
|
3150018WL044239
|
BINDA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551588
|
|
BINDA
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-012-001/865
(BERA MARUKPUR)
|
3150018000NRG23240920220506549
|
26/09/2022
|
NEMA DEVI
|
3150018WL044239
|
NEMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551587
|
|
NEMA DEVI
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-012-001/882
(BERA MARUKPUR)
|
3150018000NRG23240920220506552
|
26/09/2022
|
RAJ BAHADUR
|
3150018WL044239
|
RAJ BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551590
|
|
RAJ BAHADUR
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-044-001/1101
(KATGHARA PATTI)
|
3150018000NRG23240920220506554
|
26/09/2022
|
Ramjeet
|
3150018WL044240
|
Ramjeet
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551618
|
|
Ramjeet
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-044-001/1306
(KATGHARA PATTI)
|
3150018000NRG23240920220506557
|
26/09/2022
|
chandrika
|
3150018WL044240
|
chandrika
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551563
|
|
chandrika
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-044-001/1309
(KATGHARA PATTI)
|
3150018000NRG23240920220506558
|
26/09/2022
|
sukna
|
3150018WL044240
|
sukna
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551582
|
|
sukna
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-044-001/1333
(KATGHARA PATTI)
|
3150018000NRG23240920220506560
|
26/09/2022
|
DAYA SHANKAR
|
3150018WL044240
|
DAYA SHANKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551579
|
|
DAYA SHANKAR
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-044-001/32
(KATGHARA PATTI)
|
3150018000NRG23240920220506564
|
26/09/2022
|
hanshraj
|
3150018WL044240
|
hanshraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551584
|
|
hanshraj
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-044-001/452
(KATGHARA PATTI)
|
3150018000NRG23240920220506567
|
26/09/2022
|
dinesh
|
3150018WL044240
|
dinesh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551591
|
|
dinesh
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-044-001/656
(KATGHARA PATTI)
|
3150018000NRG23240920220506568
|
26/09/2022
|
arti
|
3150018WL044240
|
arti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551564
|
|
arti
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-044-001/895
(KATGHARA PATTI)
|
3150018000NRG23240920220506570
|
26/09/2022
|
LALMANI
|
3150018WL044240
|
LALMANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551599
|
|
LALMANI
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-044-001/919
(KATGHARA PATTI)
|
3150018000NRG23240920220506571
|
26/09/2022
|
FOOLMATI
|
3150018WL044240
|
FOOLMATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551572
|
|
FOOLMATI
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-044-001/927
(KATGHARA PATTI)
|
3150018000NRG23240920220506572
|
26/09/2022
|
SHYAMRATHI
|
3150018WL044240
|
SHYAMRATHI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551578
|
|
SHYAMRATHI
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-044-001/94
(KATGHARA PATTI)
|
3150018000NRG23240920220506573
|
26/09/2022
|
Bucun
|
3150018WL044240
|
Bucun
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551613
|
|
Bucun
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-044-001/950
(KATGHARA PATTI)
|
3150018000NRG23240920220506574
|
26/09/2022
|
DAYARAM
|
3150018WL044240
|
DAYARAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551562
|
|
DAYARAM
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-044-001/967
(KATGHARA PATTI)
|
3150018000NRG23240920220506575
|
26/09/2022
|
AALIYA KHATUN
|
3150018WL044240
|
AALIYA KHATUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551575
|
|
AALIYA KHATUN
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-054-002/209
(KUMHI DANDIYA)
|
3150018000NRG23240920220506639
|
26/09/2022
|
girdhari
|
3150018WL044245
|
girdhari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551570
|
|
girdhari
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-054-002/323
(KUMHI DANDIYA)
|
3150018000NRG23240920220506644
|
26/09/2022
|
kashiprasad
|
3150018WL044245
|
kashiprasad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551610
|
|
kashiprasad
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-054-002/331
(KUMHI DANDIYA)
|
3150018000NRG23240920220506645
|
26/09/2022
|
RAM PAL
|
3150018WL044245
|
RAM PAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551568
|
|
RAM PAL
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-054-002/384
(KUMHI DANDIYA)
|
3150018000NRG23240920220506646
|
26/09/2022
|
RAMLAL
|
3150018WL044245
|
RAMLAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551565
|
|
RAMLAL
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-054-002/386
(KUMHI DANDIYA)
|
3150018000NRG23240920220506647
|
26/09/2022
|
MANIRAM
|
3150018WL044245
|
MANIRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551567
|
|
MANIRAM
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-054-002/387
(KUMHI DANDIYA)
|
3150018000NRG23240920220506648
|
26/09/2022
|
SEETA DEVI
|
3150018WL044245
|
SEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551598
|
|
SEETA DEVI
|
()
|
|
45
|
DOSTPUR
|
UP-50-018-054-002/389
(KUMHI DANDIYA)
|
3150018000NRG23240920220506649
|
26/09/2022
|
SUKAN
|
3150018WL044245
|
SUKAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551596
|
|
SUKAN
|
()
|
|
46
|
DOSTPUR
|
UP-50-018-054-002/395
(KUMHI DANDIYA)
|
3150018000NRG23240920220506651
|
26/09/2022
|
BHAGWATI
|
3150018WL044245
|
BHAGWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551577
|
|
BHAGWATI
|
()
|
|
47
|
DOSTPUR
|
UP-50-018-054-002/399
(KUMHI DANDIYA)
|
3150018000NRG23240920220506652
|
26/09/2022
|
MEERA
|
3150018WL044245
|
MEERA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551609
|
|
MEERA
|
()
|
|
48
|
DOSTPUR
|
UP-50-018-054-002/400
(KUMHI DANDIYA)
|
3150018000NRG23240920220506653
|
26/09/2022
|
SUSHEELA
|
3150018WL044245
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551608
|
|
SUSHEELA
|
()
|
|
49
|
DOSTPUR
|
UP-50-018-054-002/402
(KUMHI DANDIYA)
|
3150018000NRG23240920220506654
|
26/09/2022
|
GYANMATI
|
3150018WL044245
|
GYANMATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551607
|
|
GYANMATI
|
()
|
|
50
|
DOSTPUR
|
UP-50-018-054-002/432
(KUMHI DANDIYA)
|
3150018000NRG23240920220506657
|
26/09/2022
|
SONA
|
3150018WL044245
|
SONA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551569
|
|
SONA
|
()
|
|
51
|
DOSTPUR
|
UP-50-018-054-002/442
(KUMHI DANDIYA)
|
3150018000NRG23240920220506660
|
26/09/2022
|
NIRMALA
|
3150018WL044245
|
NIRMALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551571
|
|
NIRMALA
|
()
|
|
52
|
DOSTPUR
|
UP-50-018-054-002/443
(KUMHI DANDIYA)
|
3150018000NRG23240920220506661
|
26/09/2022
|
SUMITRA
|
3150018WL044245
|
SUMITRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551592
|
|
SUMITRA
|
()
|
|
53
|
DOSTPUR
|
UP-50-018-054-002/457
(KUMHI DANDIYA)
|
3150018000NRG23240920220506663
|
26/09/2022
|
SHALU
|
3150018WL044245
|
SHALU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551595
|
|
SHALU
|
()
|
|
54
|
DOSTPUR
|
UP-50-018-054-002/458
(KUMHI DANDIYA)
|
3150018000NRG23240920220506664
|
26/09/2022
|
NAGEENA
|
3150018WL044245
|
NAGEENA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551594
|
|
NAGEENA
|
()
|
|
55
|
DOSTPUR
|
UP-50-018-054-002/482
(KUMHI DANDIYA)
|
3150018000NRG23240920220506665
|
26/09/2022
|
MOHANLAL
|
3150018WL044245
|
MOHANLAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551603
|
|
MOHANLAL
|
()
|
|
56
|
DOSTPUR
|
UP-50-018-054-002/483
(KUMHI DANDIYA)
|
3150018000NRG23240920220506666
|
26/09/2022
|
NINHA DEVI
|
3150018WL044245
|
NINHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551601
|
|
NINHA DEVI
|
()
|
|
57
|
DOSTPUR
|
UP-50-018-054-002/490
(KUMHI DANDIYA)
|
3150018000NRG23240920220506667
|
26/09/2022
|
PRAMILA
|
3150018WL044245
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551602
|
|
PRAMILA
|
()
|
|
58
|
DOSTPUR
|
UP-50-018-054-002/494
(KUMHI DANDIYA)
|
3150018000NRG23240920220506668
|
26/09/2022
|
PRABHA DEVI
|
3150018WL044245
|
PRABHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551605
|
|
PRABHA DEVI
|
()
|
|
59
|
DOSTPUR
|
UP-50-018-054-002/495
(KUMHI DANDIYA)
|
3150018000NRG23240920220506669
|
26/09/2022
|
ANEETA
|
3150018WL044245
|
ANEETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551576
|
|
ANEETA
|
()
|
|
60
|
DOSTPUR
|
UP-50-018-054-002/503
(KUMHI DANDIYA)
|
3150018000NRG23240920220506670
|
26/09/2022
|
VIKAS
|
3150018WL044245
|
VIKAS
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551574
|
|
VIKAS
|
()
|
|
61
|
DOSTPUR
|
UP-50-018-054-002/505
(KUMHI DANDIYA)
|
3150018000NRG23240920220506671
|
26/09/2022
|
UMA DEVI
|
3150018WL044245
|
UMA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551606
|
|
UMA DEVI
|
()
|
|
62
|
DOSTPUR
|
UP-50-018-054-002/943
(KUMHI DANDIYA)
|
3150018000NRG23240920220506673
|
26/09/2022
|
rajendra
|
3150018WL044245
|
rajendra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551616
|
|
rajendra
|
()
|
|
63
|
DOSTPUR
|
UP-50-018-054-002/952
(KUMHI DANDIYA)
|
3150018000NRG23240920220506675
|
26/09/2022
|
vishal vikram singh
|
3150018WL044245
|
vishal vikram singh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551615
|
|
vishal vikram singh
|
()
|
|
64
|
DOSTPUR
|
UP-50-018-054-002/970
(KUMHI DANDIYA)
|
3150018000NRG23240920220506677
|
26/09/2022
|
RAM ACHAL
|
3150018WL044245
|
RAM ACHAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551614
|
|
RAM ACHAL
|
()
|
|
65
|
DOSTPUR
|
UP-50-018-067-005/1003
(MUSTAFABAD SARAIYA)
|
3150018000NRG23240920220506471
|
26/09/2022
|
MAIMUN NISHA
|
3150018WL044235
|
MAIMUN NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551583
|
|
MAIMUN NISHA
|
()
|
|
66
|
DOSTPUR
|
UP-50-018-067-005/1026
(MUSTAFABAD SARAIYA)
|
3150018000NRG23240920220506472
|
26/09/2022
|
NOOR JAHA
|
3150018WL044235
|
NOOR JAHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551581
|
|
NOOR JAHA
|
()
|
|
67
|
DOSTPUR
|
UP-50-018-067-005/1027
(MUSTAFABAD SARAIYA)
|
3150018000NRG23240920220506473
|
26/09/2022
|
ASHMA KHATOON
|
3150018WL044235
|
ASHMA KHATOON
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5310551626
|
|
ASHMA KHATOON
|
()
|
|
68
|
DOSTPUR
|
UP-50-018-067-005/1041
(MUSTAFABAD SARAIYA)
|
3150018000NRG23240920220506474
|
26/09/2022
|
MASHHOK ALI
|
3150018WL044235
|
MASHHOK ALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551632
|
|
MASHHOK ALI
|
()
|
|
69
|
DOSTPUR
|
UP-50-018-067-005/271
(MUSTAFABAD SARAIYA)
|
3150018000NRG23240920220506476
|
26/09/2022
|
prabej akhtar
|
3150018WL044235
|
prabej akhtar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551580
|
|
prabej akhtar
|
()
|
|
70
|
DOSTPUR
|
UP-50-018-067-005/286
(MUSTAFABAD SARAIYA)
|
3150018000NRG23240920220506477
|
26/09/2022
|
mahrunnisha
|
3150018WL044235
|
mahrunnisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551634
|
|
mahrunnisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199368
|
199368
|
|
|
|
|
|
|
|
|
71
|
DOSTPUR
|
UP-50-018-054-002/944
(KUMHI DANDIYA)
|
3150018000NRG23240920220506674
|
26/09/2022
|
sanjay dhuriya
|
3150018WL044245
|
sanjay dhuriya
|
00089
|
CBIN0280187
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551617
|
|
sanjay dhuriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
72
|
DOSTPUR
|
UP-50-018-012-001/866
(BERA MARUKPUR)
|
3150018000NRG23240920220506550
|
26/09/2022
|
MUNNAR
|
3150018WL044239
|
MUNNAR
|
00354
|
PUNB0790000
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551631
|
|
MUNNAR
|
()
|
|
73
|
DOSTPUR
|
UP-50-018-054-002/391
(KUMHI DANDIYA)
|
3150018000NRG23240920220506650
|
26/09/2022
|
JAGLAL
|
3150018WL044245
|
JAGLAL
|
00354
|
PUNB0790000
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551597
|
|
JAGLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
74
|
DOSTPUR
|
UP-50-018-012-001/860
(BERA MARUKPUR)
|
3150018000NRG23240920220506544
|
26/09/2022
|
KANCHAN DEVI
|
3150018WL044239
|
KANCHAN DEVI
|
00415
|
SBIN0009598
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551630
|
|
MR SUNIL
|
()
|
|
75
|
DOSTPUR
|
UP-50-018-054-002/300
(KUMHI DANDIYA)
|
3150018000NRG23240920220506642
|
26/09/2022
|
devisharan
|
3150018WL044245
|
devisharan
|
00415
|
SBIN0009598
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551612
|
|
MR DEVISARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
76
|
DOSTPUR
|
UP-50-018-012-001/879
(BERA MARUKPUR)
|
3150018000NRG23240920220506551
|
26/09/2022
|
BHAGAVAN DEEN
|
3150018WL044239
|
BHAGAVAN DEEN
|
00415
|
SBIN0010877
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551633
|
|
MR AZAZ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
77
|
DOSTPUR
|
UP-50-018-044-001/1007
(KATGHARA PATTI)
|
3150018000NRG23240920220506553
|
26/09/2022
|
Sultana begam
|
3150018WL044240
|
Sultana begam
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551636
|
|
MRS SULTANA BEGUM WO AZEEMULLAH
|
()
|
|
78
|
DOSTPUR
|
UP-50-018-044-001/1108
(KATGHARA PATTI)
|
3150018000NRG23240920220506555
|
26/09/2022
|
Gyanmati
|
3150018WL044240
|
Gyanmati
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5310551619
|
|
MRS GYAN MATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263481
|
263481
|
|
|
|
|
|
|
|