|
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-50-018-011-001/457
(BELWARE)
|
3150018000NRG23170920220484619
|
19/09/2022
|
PRINCE VERMA
|
3150018WL042698
|
PRINCE VERMA
|
00045
|
BARB0BIJETH
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926272
|
|
PRINCE VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-008-001/306
(BANI)
|
3150018000NRG23170920220483658
|
19/09/2022
|
ANEETA
|
3150018WL042650
|
ANEETA
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306926374
|
|
ANEETA
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-008-001/333
(BANI)
|
3150018000NRG23170920220483659
|
19/09/2022
|
SHARDA PRASAD YADAV
|
3150018WL042650
|
SHARDA PRASAD YADAV
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306926377
|
|
SHARDA PRASAD YADAV
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-008-001/342
(BANI)
|
3150018000NRG23170920220483660
|
19/09/2022
|
SOMMARI
|
3150018WL042650
|
SOMMARI
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306926376
|
|
SOMMARI
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-008-001/423
(BANI)
|
3150018000NRG23170920220483661
|
19/09/2022
|
REETA DEVI
|
3150018WL042650
|
REETA DEVI
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306926375
|
|
REETA DEVI
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-008-001/424
(BANI)
|
3150018000NRG23170920220483662
|
19/09/2022
|
VIPIN
|
3150018WL042650
|
VIPIN
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306926345
|
|
VIPIN
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-008-001/507
(BANI)
|
3150018000NRG23170920220483664
|
19/09/2022
|
SNEH LATA
|
3150018WL042650
|
SNEH LATA
|
00045
|
BARB0DOSTPU
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926346
|
|
SNEH LATA
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-008-001/514
(BANI)
|
3150018000NRG23170920220483665
|
19/09/2022
|
KRANTI
|
3150018WL042650
|
KRANTI
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306926373
|
|
KRANTI
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-008-001/517
(BANI)
|
3150018000NRG23170920220483666
|
19/09/2022
|
NAJMA
|
3150018WL042650
|
NAJMA
|
00045
|
BARB0DOSTPU
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5306926347
|
|
NAJMA
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-011-001/455
(BELWARE)
|
3150018000NRG23170920220484617
|
19/09/2022
|
VIMALA
|
3150018WL042698
|
VIMALA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926343
|
|
VIMALA
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-089-001/376
(TINDAULI)
|
3150018000NRG23170920220483689
|
19/09/2022
|
SUNIL KUMAR
|
3150018WL042653
|
SUNIL KUMAR
|
00045
|
BARB0DOSTPU
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926344
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
12
|
DOSTPUR
|
UP-50-018-089-001/541
(TINDAULI)
|
3150018000NRG23170920220483714
|
19/09/2022
|
NISHA
|
3150018WL042653
|
NISHA
|
00045
|
BARB0KADIPU
|
852
|
852
|
Processed
|
07/10/2022
|
|
5306926372
|
|
NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
13
|
DOSTPUR
|
UP-50-018-011-001/312
(BELWARE)
|
3150018000NRG23170920220484552
|
19/09/2022
|
TARA DEVI
|
3150018WL042698
|
TARA DEVI
|
00045
|
BARB0MOTIGR
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926348
|
|
TARA DEVI
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-011-001/385
(BELWARE)
|
3150018000NRG23170920220484566
|
19/09/2022
|
SANDEEP
|
3150018WL042698
|
SANDEEP
|
00045
|
BARB0MOTIGR
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926349
|
|
SANDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
15
|
DOSTPUR
|
UP-50-018-089-001/139
(TINDAULI)
|
3150018000NRG23170920220483687
|
19/09/2022
|
RAJMAN
|
3150018WL042653
|
RAJMAN
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926370
|
|
RAJMAN
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-089-001/435
(TINDAULI)
|
3150018000NRG23170920220483693
|
19/09/2022
|
RAM MILAN
|
3150018WL042653
|
RAM MILAN
|
00045
|
BARB0SISOUD
|
852
|
852
|
Processed
|
07/10/2022
|
|
5306926371
|
|
RAM MILAN
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-089-001/442
(TINDAULI)
|
3150018000NRG23170920220483694
|
19/09/2022
|
PREETI SINGH
|
3150018WL042653
|
PREETI SINGH
|
00045
|
BARB0SISOUD
|
852
|
852
|
Processed
|
07/10/2022
|
|
5306926352
|
|
PREETI SINGH
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-089-001/515
(TINDAULI)
|
3150018000NRG23170920220483697
|
19/09/2022
|
SHANI KUMAR
|
3150018WL042653
|
SHANI KUMAR
|
00045
|
BARB0SISOUD
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306926355
|
|
SHANI KUMAR
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-089-001/517
(TINDAULI)
|
3150018000NRG23170920220483698
|
19/09/2022
|
ANKIT PAL
|
3150018WL042653
|
ANKIT PAL
|
00045
|
BARB0SISOUD
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306926369
|
|
ANKIT PAL
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-089-001/523
(TINDAULI)
|
3150018000NRG23170920220483703
|
19/09/2022
|
SAVITRI
|
3150018WL042653
|
SAVITRI
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926354
|
|
SAVITRI
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-089-001/525
(TINDAULI)
|
3150018000NRG23170920220483705
|
19/09/2022
|
TIRVBHAN
|
3150018WL042653
|
TIRVBHAN
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926350
|
|
TIRVBHAN
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-089-001/529
(TINDAULI)
|
3150018000NRG23170920220483707
|
19/09/2022
|
ANKUSH
|
3150018WL042653
|
ANKUSH
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926356
|
|
ANKUSH
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-089-001/531
(TINDAULI)
|
3150018000NRG23170920220483708
|
19/09/2022
|
MADHURI
|
3150018WL042653
|
MADHURI
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926353
|
|
MADHURI
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-089-001/538
(TINDAULI)
|
3150018000NRG23170920220483712
|
19/09/2022
|
AKHILESH
|
3150018WL042653
|
AKHILESH
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926357
|
|
AKHILESH
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-089-004/291
(TINDAULI)
|
3150018000NRG23170920220483717
|
19/09/2022
|
trvemi
|
3150018WL042653
|
trvemi
|
00045
|
BARB0SISOUD
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926351
|
|
trvemi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
26
|
DOSTPUR
|
UP-50-018-008-001/503
(BANI)
|
3150018000NRG23170920220483663
|
19/09/2022
|
ARUN
|
3150018WL042650
|
ARUN
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926342
|
|
ARUN
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-011-001/10
(BELWARE)
|
3150018000NRG23170920220484525
|
19/09/2022
|
Nirmal
|
3150018WL042698
|
Nirmal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926296
|
|
Nirmal
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-011-001/105
(BELWARE)
|
3150018000NRG23170920220484527
|
19/09/2022
|
Ashok kumar
|
3150018WL042698
|
Ashok kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926389
|
|
Ashok kumar
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-011-001/117
(BELWARE)
|
3150018000NRG23170920220484530
|
19/09/2022
|
Indrawati
|
3150018WL042698
|
Indrawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926391
|
|
Indrawati
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-011-001/117
(BELWARE)
|
3150018000NRG23170920220484529
|
19/09/2022
|
rajbahadur
|
3150018WL042698
|
rajbahadur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926298
|
|
rajbahadur
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-011-001/130
(BELWARE)
|
3150018000NRG23170920220484533
|
19/09/2022
|
jamuna
|
3150018WL042698
|
jamuna
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926335
|
|
jamuna
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-011-001/14
(BELWARE)
|
3150018000NRG23170920220484536
|
19/09/2022
|
Asha
|
3150018WL042698
|
Asha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926290
|
|
Asha
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-011-001/140
(BELWARE)
|
3150018000NRG23170920220484537
|
19/09/2022
|
Mukesh kumar
|
3150018WL042698
|
Mukesh kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926311
|
|
Mukesh kumar
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-011-001/158
(BELWARE)
|
3150018000NRG23170920220484538
|
19/09/2022
|
RAM DAUR
|
3150018WL042698
|
RAM DAUR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306926399
|
|
RAM DAUR
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-011-001/163
(BELWARE)
|
3150018000NRG23170920220484539
|
19/09/2022
|
RAJNEESH
|
3150018WL042698
|
RAJNEESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926381
|
|
RAJNEESH
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-011-001/166
(BELWARE)
|
3150018000NRG23170920220484540
|
19/09/2022
|
RAJENDRA PRASAD
|
3150018WL042698
|
RAJENDRA PRASAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926288
|
|
RAJENDRA PRASAD
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-011-001/174
(BELWARE)
|
3150018000NRG23170920220484541
|
19/09/2022
|
RAM HOUSILA
|
3150018WL042698
|
RAM HOUSILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926285
|
|
RAM HOUSILA
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-011-001/174
(BELWARE)
|
3150018000NRG23170920220484542
|
19/09/2022
|
vimla
|
3150018WL042698
|
vimla
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926284
|
|
vimla
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-011-001/175
(BELWARE)
|
3150018000NRG23170920220484543
|
19/09/2022
|
RAM SAMBHAR
|
3150018WL042698
|
RAM SAMBHAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926283
|
|
RAM SAMBHAR
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-011-001/196
(BELWARE)
|
3150018000NRG23170920220484544
|
19/09/2022
|
Salikram
|
3150018WL042698
|
Salikram
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5306926383
|
|
Salikram
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-011-001/205
(BELWARE)
|
3150018000NRG23170920220484545
|
19/09/2022
|
SATAI
|
3150018WL042698
|
SATAI
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306926388
|
|
SATAI
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-011-001/215
(BELWARE)
|
3150018000NRG23170920220484546
|
19/09/2022
|
ROHIT KUMAR
|
3150018WL042698
|
ROHIT KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926308
|
|
ROHIT KUMAR
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-011-001/278
(BELWARE)
|
3150018000NRG23170920220484548
|
19/09/2022
|
Sunil
|
3150018WL042698
|
Sunil
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5306926398
|
|
Sunil
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-011-001/285
(BELWARE)
|
3150018000NRG23170920220484549
|
19/09/2022
|
NAKUL
|
3150018WL042698
|
NAKUL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926382
|
|
NAKUL
|
()
|
|
45
|
DOSTPUR
|
UP-50-018-011-001/303
(BELWARE)
|
3150018000NRG23170920220484550
|
19/09/2022
|
Pothi devi
|
3150018WL042698
|
Pothi devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926378
|
|
Pothi devi
|
()
|
|
46
|
DOSTPUR
|
UP-50-018-011-001/329
(BELWARE)
|
3150018000NRG23170920220484554
|
19/09/2022
|
ASHA DEVI
|
3150018WL042698
|
ASHA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926386
|
|
ASHA DEVI
|
()
|
|
47
|
DOSTPUR
|
UP-50-018-011-001/340
(BELWARE)
|
3150018000NRG23170920220484557
|
19/09/2022
|
AMRAWATI
|
3150018WL042698
|
AMRAWATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926387
|
|
AMRAWATI
|
()
|
|
48
|
DOSTPUR
|
UP-50-018-011-001/364
(BELWARE)
|
3150018000NRG23170920220484558
|
19/09/2022
|
arvind kumar
|
3150018WL042698
|
arvind kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926333
|
|
arvind kumar
|
()
|
|
49
|
DOSTPUR
|
UP-50-018-011-001/365
(BELWARE)
|
3150018000NRG23170920220484559
|
19/09/2022
|
PRATIMA KUMARI
|
3150018WL042698
|
PRATIMA KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926332
|
|
PRATIMA KUMARI
|
()
|
|
50
|
DOSTPUR
|
UP-50-018-011-001/367
(BELWARE)
|
3150018000NRG23170920220484560
|
19/09/2022
|
SHILA
|
3150018WL042698
|
SHILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926327
|
|
SHILA
|
()
|
|
51
|
DOSTPUR
|
UP-50-018-011-001/371
(BELWARE)
|
3150018000NRG23170920220484561
|
19/09/2022
|
RAM SUREMAN
|
3150018WL042698
|
RAM SUREMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926313
|
|
RAM SUREMAN
|
()
|
|
52
|
DOSTPUR
|
UP-50-018-011-001/373
(BELWARE)
|
3150018000NRG23170920220484562
|
19/09/2022
|
SURAJ
|
3150018WL042698
|
SURAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926316
|
|
SURAJ
|
()
|
|
53
|
DOSTPUR
|
UP-50-018-011-001/374
(BELWARE)
|
3150018000NRG23170920220484563
|
19/09/2022
|
RADJIT VERMA
|
3150018WL042698
|
RADJIT VERMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926301
|
|
RADJIT VERMA
|
()
|
|
54
|
DOSTPUR
|
UP-50-018-011-001/375
(BELWARE)
|
3150018000NRG23170920220484564
|
19/09/2022
|
VIVEK AGRAHARI
|
3150018WL042698
|
VIVEK AGRAHARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926300
|
|
VIVEK AGRAHARI
|
()
|
|
55
|
DOSTPUR
|
UP-50-018-011-001/378
(BELWARE)
|
3150018000NRG23170920220484565
|
19/09/2022
|
MAHENDRA
|
3150018WL042698
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926323
|
|
MAHENDRA
|
()
|
|
56
|
DOSTPUR
|
UP-50-018-011-001/398
(BELWARE)
|
3150018000NRG23170920220484568
|
19/09/2022
|
prem kumar
|
3150018WL042698
|
prem kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926319
|
|
prem kumar
|
()
|
|
57
|
DOSTPUR
|
UP-50-018-011-001/399
(BELWARE)
|
3150018000NRG23170920220484569
|
19/09/2022
|
mithailal
|
3150018WL042698
|
mithailal
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926341
|
|
mithailal
|
()
|
|
58
|
DOSTPUR
|
UP-50-018-011-001/4
(BELWARE)
|
3150018000NRG23170920220484570
|
19/09/2022
|
Ram Nayan
|
3150018WL042698
|
Ram Nayan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926384
|
|
Ram Nayan
|
()
|
|
59
|
DOSTPUR
|
UP-50-018-011-001/40
(BELWARE)
|
3150018000NRG23170920220484571
|
19/09/2022
|
Pushpa
|
3150018WL042698
|
Pushpa
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926380
|
|
Pushpa
|
()
|
|
60
|
DOSTPUR
|
UP-50-018-011-001/401
(BELWARE)
|
3150018000NRG23170920220484572
|
19/09/2022
|
rajeesh kumar
|
3150018WL042698
|
rajeesh kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926322
|
|
rajeesh kumar
|
()
|
|
61
|
DOSTPUR
|
UP-50-018-011-001/407
(BELWARE)
|
3150018000NRG23170920220484573
|
19/09/2022
|
JHINKA DEVI
|
3150018WL042698
|
JHINKA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926317
|
|
JHINKA DEVI
|
()
|
|
62
|
DOSTPUR
|
UP-50-018-011-001/408
(BELWARE)
|
3150018000NRG23170920220484575
|
19/09/2022
|
NISHA SHARMA
|
3150018WL042698
|
NISHA SHARMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926338
|
|
NISHA SHARMA
|
()
|
|
63
|
DOSTPUR
|
UP-50-018-011-001/411
(BELWARE)
|
3150018000NRG23170920220484576
|
19/09/2022
|
raj kumari
|
3150018WL042698
|
raj kumari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926305
|
|
raj kumari
|
()
|
|
64
|
DOSTPUR
|
UP-50-018-011-001/412
(BELWARE)
|
3150018000NRG23170920220484577
|
19/09/2022
|
bebee
|
3150018WL042698
|
bebee
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926390
|
|
bebee
|
()
|
|
65
|
DOSTPUR
|
UP-50-018-011-001/420
(BELWARE)
|
3150018000NRG23170920220484581
|
19/09/2022
|
ram kalap
|
3150018WL042698
|
ram kalap
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926329
|
|
ram kalap
|
()
|
|
66
|
DOSTPUR
|
UP-50-018-011-001/420
(BELWARE)
|
3150018000NRG23170920220484582
|
19/09/2022
|
sunita
|
3150018WL042698
|
sunita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926334
|
|
sunita
|
()
|
|
67
|
DOSTPUR
|
UP-50-018-011-001/422
(BELWARE)
|
3150018000NRG23170920220484583
|
19/09/2022
|
anita
|
3150018WL042698
|
anita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926326
|
|
anita
|
()
|
|
68
|
DOSTPUR
|
UP-50-018-011-001/423
(BELWARE)
|
3150018000NRG23170920220484584
|
19/09/2022
|
abhinav kumar
|
3150018WL042698
|
abhinav kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926293
|
|
abhinav kumar
|
()
|
|
69
|
DOSTPUR
|
UP-50-018-011-001/425
(BELWARE)
|
3150018000NRG23170920220484585
|
19/09/2022
|
ravi kumar
|
3150018WL042698
|
ravi kumar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926337
|
|
ravi kumar
|
()
|
|
70
|
DOSTPUR
|
UP-50-018-011-001/426
(BELWARE)
|
3150018000NRG23170920220484586
|
19/09/2022
|
ghanshyam verma
|
3150018WL042698
|
ghanshyam verma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926294
|
|
ghanshyam verma
|
()
|
|
71
|
DOSTPUR
|
UP-50-018-011-001/427
(BELWARE)
|
3150018000NRG23170920220484587
|
19/09/2022
|
suneeta devi
|
3150018WL042698
|
suneeta devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926297
|
|
suneeta devi
|
()
|
|
72
|
DOSTPUR
|
UP-50-018-011-001/429
(BELWARE)
|
3150018000NRG23170920220484588
|
19/09/2022
|
JAGRAM
|
3150018WL042698
|
JAGRAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926291
|
|
JAGRAM
|
()
|
|
73
|
DOSTPUR
|
UP-50-018-011-001/430
(BELWARE)
|
3150018000NRG23170920220484589
|
19/09/2022
|
RAM LAKHAN
|
3150018WL042698
|
RAM LAKHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926289
|
|
RAM LAKHAN
|
()
|
|
74
|
DOSTPUR
|
UP-50-018-011-001/432
(BELWARE)
|
3150018000NRG23170920220484591
|
19/09/2022
|
VIVEK
|
3150018WL042698
|
VIVEK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926287
|
|
VIVEK
|
()
|
|
75
|
DOSTPUR
|
UP-50-018-011-001/433
(BELWARE)
|
3150018000NRG23170920220484592
|
19/09/2022
|
SAROJ
|
3150018WL042698
|
SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926307
|
|
SAROJ
|
()
|
|
76
|
DOSTPUR
|
UP-50-018-011-001/434
(BELWARE)
|
3150018000NRG23170920220484593
|
19/09/2022
|
NILAM VERMA
|
3150018WL042698
|
NILAM VERMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926331
|
|
NILAM VERMA
|
()
|
|
77
|
DOSTPUR
|
UP-50-018-011-001/435
(BELWARE)
|
3150018000NRG23170920220484594
|
19/09/2022
|
DEVI PARSAD
|
3150018WL042698
|
DEVI PARSAD
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926330
|
|
DEVI PARSAD
|
()
|
|
78
|
DOSTPUR
|
UP-50-018-011-001/436
(BELWARE)
|
3150018000NRG23170920220484595
|
19/09/2022
|
BABITA
|
3150018WL042698
|
BABITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926312
|
|
BABITA
|
()
|
|
79
|
DOSTPUR
|
UP-50-018-011-001/437
(BELWARE)
|
3150018000NRG23170920220484596
|
19/09/2022
|
MEELA DEVI
|
3150018WL042698
|
MEELA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Rejected
|
07/10/2022
|
|
5306926282
|
No Such Account
|
|
|
|
80
|
DOSTPUR
|
UP-50-018-011-001/438
(BELWARE)
|
3150018000NRG23170920220484597
|
19/09/2022
|
INDRAJIT
|
3150018WL042698
|
INDRAJIT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926315
|
|
INDRAJIT
|
()
|
|
81
|
DOSTPUR
|
UP-50-018-011-001/439
(BELWARE)
|
3150018000NRG23170920220484598
|
19/09/2022
|
SAVITA VERMA
|
3150018WL042698
|
SAVITA VERMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926304
|
|
SAVITA VERMA
|
()
|
|
82
|
DOSTPUR
|
UP-50-018-011-001/440
(BELWARE)
|
3150018000NRG23170920220484600
|
19/09/2022
|
DEV MANI VERMA
|
3150018WL042698
|
DEV MANI VERMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926286
|
|
DEV MANI VERMA
|
()
|
|
83
|
DOSTPUR
|
UP-50-018-011-001/441
(BELWARE)
|
3150018000NRG23170920220484601
|
19/09/2022
|
DOODHNATH
|
3150018WL042698
|
DOODHNATH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926310
|
|
DOODHNATH
|
()
|
|
84
|
DOSTPUR
|
UP-50-018-011-001/442
(BELWARE)
|
3150018000NRG23170920220484602
|
19/09/2022
|
PUNNETA
|
3150018WL042698
|
PUNNETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926340
|
|
PUNNETA
|
()
|
|
85
|
DOSTPUR
|
UP-50-018-011-001/443
(BELWARE)
|
3150018000NRG23170920220484603
|
19/09/2022
|
BHAV PARKASH
|
3150018WL042698
|
BHAV PARKASH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926309
|
|
BHAV PARKASH
|
()
|
|
86
|
DOSTPUR
|
UP-50-018-011-001/444
(BELWARE)
|
3150018000NRG23170920220484604
|
19/09/2022
|
LALITA
|
3150018WL042698
|
LALITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926318
|
|
LALITA
|
()
|
|
87
|
DOSTPUR
|
UP-50-018-011-001/445
(BELWARE)
|
3150018000NRG23170920220484605
|
19/09/2022
|
RAHUL KUMAR
|
3150018WL042698
|
RAHUL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926320
|
|
RAHUL KUMAR
|
()
|
|
88
|
DOSTPUR
|
UP-50-018-011-001/446
(BELWARE)
|
3150018000NRG23170920220484606
|
19/09/2022
|
sonam
|
3150018WL042698
|
sonam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926336
|
|
sonam
|
()
|
|
89
|
DOSTPUR
|
UP-50-018-011-001/449
(BELWARE)
|
3150018000NRG23170920220484609
|
19/09/2022
|
PARANA DEVI
|
3150018WL042698
|
PARANA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926325
|
|
PARANA DEVI
|
()
|
|
90
|
DOSTPUR
|
UP-50-018-011-001/450
(BELWARE)
|
3150018000NRG23170920220484612
|
19/09/2022
|
vikash
|
3150018WL042698
|
vikash
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926314
|
|
vikash
|
()
|
|
91
|
DOSTPUR
|
UP-50-018-011-001/451
(BELWARE)
|
3150018000NRG23170920220484613
|
19/09/2022
|
sanjay verma
|
3150018WL042698
|
sanjay verma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926292
|
|
sanjay verma
|
()
|
|
92
|
DOSTPUR
|
UP-50-018-011-001/452
(BELWARE)
|
3150018000NRG23170920220484614
|
19/09/2022
|
sandeep verma
|
3150018WL042698
|
sandeep verma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926339
|
|
sandeep verma
|
()
|
|
93
|
DOSTPUR
|
UP-50-018-011-001/453
(BELWARE)
|
3150018000NRG23170920220484615
|
19/09/2022
|
kalawati
|
3150018WL042698
|
kalawati
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926328
|
|
kalawati
|
()
|
|
94
|
DOSTPUR
|
UP-50-018-011-001/454
(BELWARE)
|
3150018000NRG23170920220484616
|
19/09/2022
|
VIMALA
|
3150018WL042698
|
VIMALA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926324
|
|
VIMALA
|
()
|
|
95
|
DOSTPUR
|
UP-50-018-011-001/456
(BELWARE)
|
3150018000NRG23170920220484618
|
19/09/2022
|
ANJANA
|
3150018WL042698
|
ANJANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926306
|
|
ANJANA
|
()
|
|
96
|
DOSTPUR
|
UP-50-018-011-001/458
(BELWARE)
|
3150018000NRG23170920220484620
|
19/09/2022
|
RAM SURAT
|
3150018WL042698
|
RAM SURAT
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926302
|
|
RAM SURAT
|
()
|
|
97
|
DOSTPUR
|
UP-50-018-011-001/459
(BELWARE)
|
3150018000NRG23170920220484621
|
19/09/2022
|
KIRAN
|
3150018WL042698
|
KIRAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926321
|
|
KIRAN
|
()
|
|
98
|
DOSTPUR
|
UP-50-018-011-001/54
(BELWARE)
|
3150018000NRG23170920220484625
|
19/09/2022
|
Dharmraj
|
3150018WL042698
|
Dharmraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926295
|
|
Dharmraj
|
()
|
|
99
|
DOSTPUR
|
UP-50-018-011-001/58
(BELWARE)
|
3150018000NRG23170920220484626
|
19/09/2022
|
JAGDEESH
|
3150018WL042698
|
JAGDEESH
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/10/2022
|
|
5306926385
|
|
JAGDEESH
|
()
|
|
100
|
DOSTPUR
|
UP-50-018-011-001/64
(BELWARE)
|
3150018000NRG23170920220484629
|
19/09/2022
|
Pinki
|
3150018WL042698
|
Pinki
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306926303
|
|
Pinki
|
()
|
|
101
|
DOSTPUR
|
UP-50-018-011-001/71
(BELWARE)
|
3150018000NRG23170920220484632
|
19/09/2022
|
Satyanarayan
|
3150018WL042698
|
Satyanarayan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926299
|
|
Satyanarayan
|
()
|
|
102
|
DOSTPUR
|
UP-50-018-011-001/95
(BELWARE)
|
3150018000NRG23170920220484636
|
19/09/2022
|
REKHA
|
3150018WL042698
|
REKHA
|
00059
|
BARB0BUPGBX
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306926379
|
|
REKHA
|
()
|
|
103
|
DOSTPUR
|
UP-50-018-089-001/256
(TINDAULI)
|
3150018000NRG23170920220483688
|
19/09/2022
|
MANORAM
|
3150018WL042653
|
MANORAM
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926277
|
|
MANORAM
|
()
|
|
104
|
DOSTPUR
|
UP-50-018-089-001/379
(TINDAULI)
|
3150018000NRG23170920220483690
|
19/09/2022
|
SITABA
|
3150018WL042653
|
SITABA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926394
|
|
SITABA
|
()
|
|
105
|
DOSTPUR
|
UP-50-018-089-001/410
(TINDAULI)
|
3150018000NRG23170920220483691
|
19/09/2022
|
amarjeet
|
3150018WL042653
|
amarjeet
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926397
|
|
amarjeet
|
()
|
|
106
|
DOSTPUR
|
UP-50-018-089-001/418
(TINDAULI)
|
3150018000NRG23170920220483692
|
19/09/2022
|
shubham
|
3150018WL042653
|
shubham
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926396
|
|
shubham
|
()
|
|
107
|
DOSTPUR
|
UP-50-018-089-001/489
(TINDAULI)
|
3150018000NRG23170920220483695
|
19/09/2022
|
RAJKUMAR
|
3150018WL042653
|
RAJKUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926395
|
|
RAJKUMAR
|
()
|
|
108
|
DOSTPUR
|
UP-50-018-089-001/498
(TINDAULI)
|
3150018000NRG23170920220483696
|
19/09/2022
|
MANISH
|
3150018WL042653
|
MANISH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926279
|
|
MANISH
|
()
|
|
109
|
DOSTPUR
|
UP-50-018-089-001/519
(TINDAULI)
|
3150018000NRG23170920220483699
|
19/09/2022
|
REETA
|
3150018WL042653
|
REETA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926393
|
|
REETA
|
()
|
|
110
|
DOSTPUR
|
UP-50-018-089-001/520
(TINDAULI)
|
3150018000NRG23170920220483701
|
19/09/2022
|
HARIKESH
|
3150018WL042653
|
HARIKESH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926275
|
|
HARIKESH
|
()
|
|
111
|
DOSTPUR
|
UP-50-018-089-001/522
(TINDAULI)
|
3150018000NRG23170920220483702
|
19/09/2022
|
RANJANA
|
3150018WL042653
|
RANJANA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926280
|
|
RANJANA
|
()
|
|
112
|
DOSTPUR
|
UP-50-018-089-001/524
(TINDAULI)
|
3150018000NRG23170920220483704
|
19/09/2022
|
PUSHPA
|
3150018WL042653
|
PUSHPA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926281
|
|
PUSHPA
|
()
|
|
113
|
DOSTPUR
|
UP-50-018-089-001/528
(TINDAULI)
|
3150018000NRG23170920220483706
|
19/09/2022
|
PREMA
|
3150018WL042653
|
PREMA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926273
|
|
PREMA
|
()
|
|
114
|
DOSTPUR
|
UP-50-018-089-001/533
(TINDAULI)
|
3150018000NRG23170920220483710
|
19/09/2022
|
PRAMILA
|
3150018WL042653
|
PRAMILA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926278
|
|
PRAMILA
|
()
|
|
115
|
DOSTPUR
|
UP-50-018-089-001/537
(TINDAULI)
|
3150018000NRG23170920220483711
|
19/09/2022
|
SANTOSH
|
3150018WL042653
|
SANTOSH
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926276
|
|
SANTOSH
|
()
|
|
116
|
DOSTPUR
|
UP-50-018-089-001/540
(TINDAULI)
|
3150018000NRG23170920220483713
|
19/09/2022
|
SHIMLA DEVI
|
3150018WL042653
|
SHIMLA DEVI
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5306926274
|
|
SHIMLA DEVI
|
()
|
|
117
|
DOSTPUR
|
UP-50-018-089-004/164
(TINDAULI)
|
3150018000NRG23170920220483716
|
19/09/2022
|
JASMATTA
|
3150018WL042653
|
JASMATTA
|
00059
|
BARB0BUPGBX
|
852
|
852
|
Processed
|
07/10/2022
|
|
5306926400
|
|
JASMATTA
|
()
|
|
118
|
DOSTPUR
|
UP-50-018-089-004/295
(TINDAULI)
|
3150018000NRG23170920220483718
|
19/09/2022
|
parvati
|
3150018WL042653
|
parvati
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926402
|
|
parvati
|
()
|
|
119
|
DOSTPUR
|
UP-50-018-089-004/38
(TINDAULI)
|
3150018000NRG23170920220483721
|
19/09/2022
|
Seeta
|
3150018WL042653
|
Seeta
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926401
|
|
Seeta
|
()
|
|
120
|
DOSTPUR
|
UP-50-018-089-004/60
(TINDAULI)
|
3150018000NRG23170920220483723
|
19/09/2022
|
vijay
|
3150018WL042653
|
vijay
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926392
|
|
vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
276048
|
276048
|
|
|
|
|
|
|
|
|
121
|
DOSTPUR
|
UP-50-018-089-001/532
(TINDAULI)
|
3150018000NRG23170920220483709
|
19/09/2022
|
SUSHILA
|
3150018WL042653
|
SUSHILA
|
00078
|
CNRB0001843
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926358
|
|
SUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
122
|
DOSTPUR
|
UP-50-018-011-001/431
(BELWARE)
|
3150018000NRG23170920220484590
|
19/09/2022
|
ANKIT GUPTA
|
3150018WL042698
|
ANKIT GUPTA
|
00354
|
PUNB0391400
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926361
|
|
ANKIT GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
123
|
DOSTPUR
|
UP-50-018-011-001/417
(BELWARE)
|
3150018000NRG23170920220484578
|
19/09/2022
|
satish verma
|
3150018WL042698
|
satish verma
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926363
|
|
satish verma
|
()
|
|
124
|
DOSTPUR
|
UP-50-018-011-001/447
(BELWARE)
|
3150018000NRG23170920220484607
|
19/09/2022
|
REENA
|
3150018WL042698
|
REENA
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926362
|
|
REENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
125
|
DOSTPUR
|
UP-50-018-089-001/542
(TINDAULI)
|
3150018000NRG23170920220483715
|
19/09/2022
|
RAM ARJ
|
3150018WL042653
|
RAM ARJ
|
00415
|
SBIN0000188
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926364
|
|
MR SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
126
|
DOSTPUR
|
UP-50-018-011-001/387
(BELWARE)
|
3150018000NRG23170920220484567
|
19/09/2022
|
RADHESHYAM
|
3150018WL042698
|
RADHESHYAM
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926367
|
|
MR RADHEY SHYAM SO RATIPAL
|
()
|
|
127
|
DOSTPUR
|
UP-50-018-011-001/408
(BELWARE)
|
3150018000NRG23170920220484574
|
19/09/2022
|
VIMLA
|
3150018WL042698
|
VIMLA
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926365
|
|
MR JITENDRA PRATAP VERMA
|
()
|
|
128
|
DOSTPUR
|
UP-50-018-011-001/448
(BELWARE)
|
3150018000NRG23170920220484608
|
19/09/2022
|
RAJENDRA PARSAD
|
3150018WL042698
|
RAJENDRA PARSAD
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5306926366
|
|
MR RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
129
|
DOSTPUR
|
UP-50-018-089-001/519
(TINDAULI)
|
3150018000NRG23170920220483700
|
19/09/2022
|
DILEEP
|
3150018WL042653
|
DILEEP
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926359
|
|
DILEEP
|
()
|
|
130
|
DOSTPUR
|
UP-50-018-089-004/335
(TINDAULI)
|
3150018000NRG23170920220483719
|
19/09/2022
|
anamika
|
3150018WL042653
|
anamika
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926360
|
|
anamika
|
()
|
|
131
|
DOSTPUR
|
UP-50-018-089-004/349
(TINDAULI)
|
3150018000NRG23170920220483720
|
19/09/2022
|
umashankar
|
3150018WL042653
|
umashankar
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5306926368
|
|
umashankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361035
|
361035
|
|
|
|
|
|
|
|