|
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)
|
3150018000NRG23200620220168740
|
20/06/2022
|
SUBHAS KUMAR
|
3150018WL020605
|
SUBHAS KUMAR
|
00045
|
BARB0BAWAMB
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287649
|
|
SUBHASKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DOSTPUR
|
UP-50-018-008-001/306
(BANI)
|
3150018000NRG23200620220166976
|
20/06/2022
|
ANEETA
|
3150018WL020447
|
ANEETA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287714
|
|
ANEETA
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-008-001/380
(BANI)
|
3150018000NRG23200620220166977
|
20/06/2022
|
GENA
|
3150018WL020447
|
GENA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287718
|
|
GENA
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-008-001/424
(BANI)
|
3150018000NRG23200620220166978
|
20/06/2022
|
VIPIN
|
3150018WL020447
|
VIPIN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287716
|
|
VIPIN
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-008-001/426
(BANI)
|
3150018000NRG23200620220166979
|
20/06/2022
|
UMESH
|
3150018WL020447
|
UMESH
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287717
|
|
UMESH
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-043-003/355
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169037
|
20/06/2022
|
rajeshkumar
|
3150018WL020625
|
rajeshkumar
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287711
|
|
rajeshkumar
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-043-003/389
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169044
|
20/06/2022
|
ram sagar
|
3150018WL020625
|
ram sagar
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287709
|
|
ramsagar
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-043-003/551
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169057
|
20/06/2022
|
lodai
|
3150018WL020625
|
lodai
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287715
|
|
lodai
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-053-001/157
(KOHRA)
|
3150018000NRG23200620220168725
|
20/06/2022
|
LAL CHAND
|
3150018WL020605
|
LAL CHAND
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287712
|
|
LALCHAND
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-053-001/437
(KOHRA)
|
3150018000NRG23200620220168728
|
20/06/2022
|
GENA
|
3150018WL020605
|
GENA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287708
|
|
GENA
|
()
|
|
11
|
DOSTPUR
|
UP-50-018-053-001/800
(KOHRA)
|
3150018000NRG23200620220168730
|
20/06/2022
|
LULLUR
|
3150018WL020605
|
LULLUR
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287735
|
|
LULLUR
|
()
|
|
12
|
DOSTPUR
|
UP-50-018-053-001/839
(KOHRA)
|
3150018000NRG23200620220168731
|
20/06/2022
|
VIRENDAR
|
3150018WL020605
|
VIRENDAR
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287707
|
|
VIRENDAR
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-053-001/841
(KOHRA)
|
3150018000NRG23200620220168733
|
20/06/2022
|
VINAY KUMAR
|
3150018WL020605
|
VINAY KUMAR
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287719
|
|
VINAYKUMAR
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-053-001/846
(KOHRA)
|
3150018000NRG23200620220168735
|
20/06/2022
|
HAUSHILA PARSAD
|
3150018WL020605
|
HAUSHILA PARSAD
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287706
|
|
HAUSHILAPARSAD
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-053-001/876
(KOHRA)
|
3150018000NRG23200620220168738
|
20/06/2022
|
RAM JANAM
|
3150018WL020605
|
RAM JANAM
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287713
|
|
RAMJANAM
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-053-001/882
(KOHRA)
|
3150018000NRG23200620220168739
|
20/06/2022
|
MUNNI DEVI
|
3150018WL020605
|
MUNNI DEVI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287720
|
|
MUNNIDEVI
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-053-001/895
(KOHRA)
|
3150018000NRG23200620220168742
|
20/06/2022
|
VIRENDAR
|
3150018WL020605
|
VIRENDAR
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287710
|
|
VIRENDAR
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-089-001/412
(TINDAULI)
|
3150018000NRG23200620220169071
|
20/06/2022
|
santosh
|
3150018WL020626
|
santosh
|
00045
|
BARB0DOSTPU
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488287734
|
|
santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
19
|
DOSTPUR
|
UP-50-018-023-001/755
(DHATURAHA)
|
3150018000NRG23200620220168276
|
20/06/2022
|
sunil kumar
|
3150018WL020574
|
sunil kumar
|
00045
|
BARB0KADIPU
|
852
|
852
|
Processed
|
25/06/2022
|
|
2488287721
|
|
sunilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
20
|
DOSTPUR
|
UP-50-018-079-001/568
(ROHINI KHOJGIPUR)
|
3150018000NRG23200620220169600
|
20/06/2022
|
Dileep Kumar Verma
|
3150018WL020653
|
Dileep Kumar Verma
|
00045
|
BARB0MOTIGR
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287722
|
|
DileepKumarVerma
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-087-001/507
(SURHURPUR)
|
3150018000NRG23200620220169735
|
20/06/2022
|
HAUSHILA
|
3150018WL020657
|
HAUSHILA
|
00045
|
BARB0MOTIGR
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287733
|
|
HAUSHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
22
|
DOSTPUR
|
UP-50-018-089-001/102
(TINDAULI)
|
3150018000NRG23200620220169063
|
20/06/2022
|
Udaybhan
|
3150018WL020626
|
Udaybhan
|
00045
|
BARB0SISOUD
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488287723
|
|
Udaybhan
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-089-004/291
(TINDAULI)
|
3150018000NRG23200620220169075
|
20/06/2022
|
trvemi
|
3150018WL020626
|
trvemi
|
00045
|
BARB0SISOUD
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488287724
|
|
trvemi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
24
|
DOSTPUR
|
UP-50-018-008-001/428
(BANI)
|
3150018000NRG23200620220166980
|
20/06/2022
|
MAHENDRA
|
3150018WL020447
|
MAHENDRA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287742
|
|
MAHENDRA
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-008-001/429
(BANI)
|
3150018000NRG23200620220166981
|
20/06/2022
|
GUDIYA
|
3150018WL020447
|
GUDIYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287670
|
|
GUDIYA
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-009-001/116
(BARUA SAKARWARI)
|
3150018000NRG23200620220167965
|
20/06/2022
|
SHIVLAL
|
3150018WL020540
|
SHIVLAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287683
|
|
SHIVLAL
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-009-001/403
(BARUA SAKARWARI)
|
3150018000NRG23200620220167969
|
20/06/2022
|
pushpa
|
3150018WL020540
|
pushpa
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287685
|
|
pushpa
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-009-001/416
(BARUA SAKARWARI)
|
3150018000NRG23200620220167970
|
20/06/2022
|
MEERA DEVI
|
3150018WL020540
|
MEERA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287739
|
|
MEERADEVI
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-009-001/439
(BARUA SAKARWARI)
|
3150018000NRG23200620220167972
|
20/06/2022
|
BEBI
|
3150018WL020540
|
BEBI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287738
|
|
BEBI
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-043-003/100
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220168924
|
20/06/2022
|
sakunatala
|
3150018WL020616
|
sakunatala
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287747
|
|
sakunatala
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-043-003/161
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220168931
|
20/06/2022
|
Ram Das
|
3150018WL020616
|
Ram Das
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287746
|
|
RamDas
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-043-003/265
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220168939
|
20/06/2022
|
jitendra
|
3150018WL020616
|
jitendra
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287668
|
|
jitendra
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-043-003/297
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169033
|
20/06/2022
|
abhayraj
|
3150018WL020625
|
abhayraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287737
|
|
abhayraj
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-043-003/359
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169038
|
20/06/2022
|
santosh
|
3150018WL020625
|
santosh
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287665
|
|
santosh
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-043-003/360
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169039
|
20/06/2022
|
kiran
|
3150018WL020625
|
kiran
|
00059
|
BARB0BUPGBX
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2488287699
|
|
kiran
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-043-003/391
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169045
|
20/06/2022
|
RAJENDER
|
3150018WL020625
|
RAJENDER
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287743
|
|
RAJENDER
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-043-003/391
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169046
|
20/06/2022
|
SUNEETA DEVI
|
3150018WL020625
|
SUNEETA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287667
|
|
SUNEETADEVI
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-043-003/439
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169051
|
20/06/2022
|
PUNAM
|
3150018WL020625
|
PUNAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287661
|
|
PUNAM
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-043-003/459
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169052
|
20/06/2022
|
RAJESH
|
3150018WL020625
|
RAJESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287745
|
|
RAJESH
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-043-003/525
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169054
|
20/06/2022
|
INDU
|
3150018WL020625
|
INDU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287744
|
|
INDU
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-043-003/547
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169055
|
20/06/2022
|
suneeta
|
3150018WL020625
|
suneeta
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287693
|
|
suneeta
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-043-003/549
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169056
|
20/06/2022
|
vandana
|
3150018WL020625
|
vandana
|
00059
|
BARB0BUPGBX
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488287694
|
|
vandana
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-043-003/558
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169058
|
20/06/2022
|
preeti
|
3150018WL020625
|
preeti
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287669
|
|
preeti
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-043-003/575
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169060
|
20/06/2022
|
SUNITA
|
3150018WL020625
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287664
|
|
SUNITA
|
()
|
|
45
|
DOSTPUR
|
UP-50-018-043-003/576
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169061
|
20/06/2022
|
REETA
|
3150018WL020625
|
REETA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287666
|
|
REETA
|
()
|
|
46
|
DOSTPUR
|
UP-50-018-043-003/576
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169062
|
20/06/2022
|
VINOD KUMAR
|
3150018WL020625
|
VINOD KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287662
|
|
VINODKUMAR
|
()
|
|
47
|
DOSTPUR
|
UP-50-018-043-003/82
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220168944
|
20/06/2022
|
rammani
|
3150018WL020616
|
rammani
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287663
|
|
rammani
|
()
|
|
48
|
DOSTPUR
|
UP-50-018-043-003/94
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220168948
|
20/06/2022
|
jairam
|
3150018WL020616
|
jairam
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287659
|
|
jairam
|
()
|
|
49
|
DOSTPUR
|
UP-50-018-043-003/96
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220168949
|
20/06/2022
|
ramcharan
|
3150018WL020616
|
ramcharan
|
00059
|
BARB0BUPGBX
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
2488287660
|
|
ramcharan
|
()
|
|
50
|
DOSTPUR
|
UP-50-018-053-001/119
(KOHRA)
|
3150018000NRG23200620220168723
|
20/06/2022
|
Budhiram
|
3150018WL020605
|
Budhiram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287736
|
|
Budhiram
|
()
|
|
51
|
DOSTPUR
|
UP-50-018-053-001/157
(KOHRA)
|
3150018000NRG23200620220168724
|
20/06/2022
|
sabharaj
|
3150018WL020605
|
sabharaj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287690
|
|
sabharaj
|
()
|
|
52
|
DOSTPUR
|
UP-50-018-053-001/321
(KOHRA)
|
3150018000NRG23200620220168727
|
20/06/2022
|
PARANA
|
3150018WL020605
|
PARANA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287697
|
|
PARANA
|
()
|
|
53
|
DOSTPUR
|
UP-50-018-053-001/447
(KOHRA)
|
3150018000NRG23200620220168729
|
20/06/2022
|
LALJEET
|
3150018WL020605
|
LALJEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287689
|
|
LALJEET
|
()
|
|
54
|
DOSTPUR
|
UP-50-018-053-001/840
(KOHRA)
|
3150018000NRG23200620220168732
|
20/06/2022
|
GYANTI DEVI
|
3150018WL020605
|
GYANTI DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287696
|
|
GYANTIDEVI
|
()
|
|
55
|
DOSTPUR
|
UP-50-018-053-001/845
(KOHRA)
|
3150018000NRG23200620220168734
|
20/06/2022
|
JITENDAR
|
3150018WL020605
|
JITENDAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287691
|
|
JITENDAR
|
()
|
|
56
|
DOSTPUR
|
UP-50-018-053-001/847
(KOHRA)
|
3150018000NRG23200620220168736
|
20/06/2022
|
ESRAVATI
|
3150018WL020605
|
ESRAVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287695
|
|
ESRAVATI
|
()
|
|
57
|
DOSTPUR
|
UP-50-018-053-001/850
(KOHRA)
|
3150018000NRG23200620220168737
|
20/06/2022
|
VIPIN KUMAR
|
3150018WL020605
|
VIPIN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287698
|
|
VIPINKUMAR
|
()
|
|
58
|
DOSTPUR
|
UP-50-018-053-001/884
(KOHRA)
|
3150018000NRG23200620220168741
|
20/06/2022
|
MANOJ KUMAR
|
3150018WL020605
|
MANOJ KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287692
|
|
MANOJKUMAR
|
()
|
|
59
|
DOSTPUR
|
UP-50-018-054-002/100
(KUMHI DANDIYA)
|
3150018000NRG23200620220166982
|
20/06/2022
|
BIFAI
|
3150018WL020448
|
BIFAI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488287701
|
|
BIFAI
|
()
|
|
60
|
DOSTPUR
|
UP-50-018-054-002/100
(KUMHI DANDIYA)
|
3150018000NRG23200620220166983
|
20/06/2022
|
phulmati
|
3150018WL020448
|
phulmati
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488287704
|
|
phulmati
|
()
|
|
61
|
DOSTPUR
|
UP-50-018-054-002/32
(KUMHI DANDIYA)
|
3150018000NRG23200620220167237
|
20/06/2022
|
SAMPATI
|
3150018WL020476
|
SAMPATI
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488287676
|
|
SAMPATI
|
()
|
|
62
|
DOSTPUR
|
UP-50-018-054-002/341
(KUMHI DANDIYA)
|
3150018000NRG23200620220167238
|
20/06/2022
|
kailahi
|
3150018WL020476
|
kailahi
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488287702
|
|
kailahi
|
()
|
|
63
|
DOSTPUR
|
UP-50-018-054-002/38
(KUMHI DANDIYA)
|
3150018000NRG23200620220167240
|
20/06/2022
|
Laxman
|
3150018WL020476
|
Laxman
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Rejected
|
25/06/2022
|
|
2488287677
|
Account closed
|
|
|
|
64
|
DOSTPUR
|
UP-50-018-054-002/419
(KUMHI DANDIYA)
|
3150018000NRG23200620220167241
|
20/06/2022
|
DEEPAK KUMAR
|
3150018WL020476
|
DEEPAK KUMAR
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488287700
|
|
DEEPAKKUMAR
|
()
|
|
65
|
DOSTPUR
|
UP-50-018-054-002/545
(KUMHI DANDIYA)
|
3150018000NRG23200620220166989
|
20/06/2022
|
surendra
|
3150018WL020448
|
surendra
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488287703
|
|
surendra
|
()
|
|
66
|
DOSTPUR
|
UP-50-018-054-002/64
(KUMHI DANDIYA)
|
3150018000NRG23200620220166991
|
20/06/2022
|
sursatee
|
3150018WL020448
|
sursatee
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488287678
|
|
sursatee
|
()
|
|
67
|
DOSTPUR
|
UP-50-018-079-001/17
(ROHINI KHOJGIPUR)
|
3150018000NRG23200620220169593
|
20/06/2022
|
RAM KARAN
|
3150018WL020653
|
RAM KARAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287672
|
|
RAMKARAN
|
()
|
|
68
|
DOSTPUR
|
UP-50-018-079-001/277
(ROHINI KHOJGIPUR)
|
3150018000NRG23200620220169594
|
20/06/2022
|
sadaram
|
3150018WL020653
|
sadaram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287741
|
|
sadaram
|
()
|
|
69
|
DOSTPUR
|
UP-50-018-079-001/347
(ROHINI KHOJGIPUR)
|
3150018000NRG23200620220169595
|
20/06/2022
|
Ramdaur
|
3150018WL020653
|
Ramdaur
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287671
|
|
Ramdaur
|
()
|
|
70
|
DOSTPUR
|
UP-50-018-079-001/421
(ROHINI KHOJGIPUR)
|
3150018000NRG23200620220169596
|
20/06/2022
|
BASANTI
|
3150018WL020653
|
BASANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287740
|
|
BASANTI
|
()
|
|
71
|
DOSTPUR
|
UP-50-018-079-001/551
(ROHINI KHOJGIPUR)
|
3150018000NRG23200620220169598
|
20/06/2022
|
ARUN KUMAR
|
3150018WL020653
|
ARUN KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287675
|
|
ARUNKUMAR
|
()
|
|
72
|
DOSTPUR
|
UP-50-018-079-001/556
(ROHINI KHOJGIPUR)
|
3150018000NRG23200620220169599
|
20/06/2022
|
Neha Devi
|
3150018WL020653
|
Neha Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287686
|
|
NehaDevi
|
()
|
|
73
|
DOSTPUR
|
UP-50-018-079-001/569
(ROHINI KHOJGIPUR)
|
3150018000NRG23200620220169601
|
20/06/2022
|
Pushapa Devi
|
3150018WL020653
|
Pushapa Devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287673
|
|
PushapaDevi
|
()
|
|
74
|
DOSTPUR
|
UP-50-018-079-001/570
(ROHINI KHOJGIPUR)
|
3150018000NRG23200620220169602
|
20/06/2022
|
Ravindra Pratap Verma
|
3150018WL020653
|
Ravindra Pratap Verma
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287705
|
|
RavindraPratapVerma
|
()
|
|
75
|
DOSTPUR
|
UP-50-018-079-001/573
(ROHINI KHOJGIPUR)
|
3150018000NRG23200620220169604
|
20/06/2022
|
Ashok Nishad
|
3150018WL020653
|
Ashok Nishad
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287674
|
|
AshokNishad
|
()
|
|
76
|
DOSTPUR
|
UP-50-018-087-001/29
(SURHURPUR)
|
3150018000NRG23200620220169728
|
20/06/2022
|
maghuram
|
3150018WL020657
|
maghuram
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287679
|
|
maghuram
|
()
|
|
77
|
DOSTPUR
|
UP-50-018-087-001/298
(SURHURPUR)
|
3150018000NRG23200620220169729
|
20/06/2022
|
NANHE RAM
|
3150018WL020657
|
NANHE RAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287688
|
|
NANHERAM
|
()
|
|
78
|
DOSTPUR
|
UP-50-018-087-001/367
(SURHURPUR)
|
3150018000NRG23200620220169730
|
20/06/2022
|
BHARAT VERMA
|
3150018WL020657
|
BHARAT VERMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287684
|
|
BHARATVERMA
|
()
|
|
79
|
DOSTPUR
|
UP-50-018-087-001/370
(SURHURPUR)
|
3150018000NRG23200620220169731
|
20/06/2022
|
UMESH KUMAR
|
3150018WL020657
|
UMESH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287682
|
|
UMESHKUMAR
|
()
|
|
80
|
DOSTPUR
|
UP-50-018-087-001/371
(SURHURPUR)
|
3150018000NRG23200620220169732
|
20/06/2022
|
NANHKA
|
3150018WL020657
|
NANHKA
|
00059
|
BARB0BUPGBX
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2488287687
|
|
NANHKA
|
()
|
|
81
|
DOSTPUR
|
UP-50-018-087-001/376
(SURHURPUR)
|
3150018000NRG23200620220169733
|
20/06/2022
|
SOHAN
|
3150018WL020657
|
SOHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287681
|
|
SOHAN
|
()
|
|
82
|
DOSTPUR
|
UP-50-018-087-001/506
(SURHURPUR)
|
3150018000NRG23200620220169734
|
20/06/2022
|
MOTILAL
|
3150018WL020657
|
MOTILAL
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287680
|
|
MOTILAL
|
()
|
|
83
|
DOSTPUR
|
UP-50-018-089-001/255
(TINDAULI)
|
3150018000NRG23200620220169064
|
20/06/2022
|
SEETA
|
3150018WL020626
|
SEETA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488287653
|
|
SEETA
|
()
|
|
84
|
DOSTPUR
|
UP-50-018-089-001/256
(TINDAULI)
|
3150018000NRG23200620220169065
|
20/06/2022
|
MANORAM
|
3150018WL020626
|
MANORAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488287658
|
|
MANORAM
|
()
|
|
85
|
DOSTPUR
|
UP-50-018-089-001/257
(TINDAULI)
|
3150018000NRG23200620220169066
|
20/06/2022
|
KRISHNA KUMAR
|
3150018WL020626
|
KRISHNA KUMAR
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488287655
|
|
KRISHNAKUMAR
|
()
|
|
86
|
DOSTPUR
|
UP-50-018-089-001/380
(TINDAULI)
|
3150018000NRG23200620220169067
|
20/06/2022
|
SHIVAM
|
3150018WL020626
|
SHIVAM
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488287656
|
|
SHIVAM
|
()
|
|
87
|
DOSTPUR
|
UP-50-018-089-001/384
(TINDAULI)
|
3150018000NRG23200620220169068
|
20/06/2022
|
JHINKAU
|
3150018WL020626
|
JHINKAU
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488287651
|
|
JHINKAU
|
()
|
|
88
|
DOSTPUR
|
UP-50-018-089-001/384
(TINDAULI)
|
3150018000NRG23200620220169069
|
20/06/2022
|
SANTOSHA
|
3150018WL020626
|
SANTOSHA
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488287652
|
|
SANTOSHA
|
()
|
|
89
|
DOSTPUR
|
UP-50-018-089-001/410
(TINDAULI)
|
3150018000NRG23200620220169070
|
20/06/2022
|
amarjeet
|
3150018WL020626
|
amarjeet
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488287654
|
|
amarjeet
|
()
|
|
90
|
DOSTPUR
|
UP-50-018-089-001/418
(TINDAULI)
|
3150018000NRG23200620220169072
|
20/06/2022
|
shubham
|
3150018WL020626
|
shubham
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488287657
|
|
shubham
|
()
|
|
91
|
DOSTPUR
|
UP-50-018-089-004/295
(TINDAULI)
|
3150018000NRG23200620220169076
|
20/06/2022
|
parvati
|
3150018WL020626
|
parvati
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488287748
|
|
parvati
|
()
|
|
92
|
DOSTPUR
|
UP-50-018-089-004/31
(TINDAULI)
|
3150018000NRG23200620220169078
|
20/06/2022
|
madhuri
|
3150018WL020626
|
madhuri
|
00059
|
BARB0BUPGBX
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488287650
|
|
madhuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200433
|
200433
|
|
|
|
|
|
|
|
|
93
|
DOSTPUR
|
UP-50-018-043-003/573
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169059
|
20/06/2022
|
GIRISH CHAND
|
3150018WL020625
|
GIRISH CHAND
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287725
|
|
GIRISHCHAND
|
()
|
|
94
|
DOSTPUR
|
UP-50-018-079-001/572
(ROHINI KHOJGIPUR)
|
3150018000NRG23200620220169603
|
20/06/2022
|
Santosh Kumar
|
3150018WL020653
|
Santosh Kumar
|
00354
|
PUNB0851400
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488287726
|
|
SantoshKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
95
|
DOSTPUR
|
UP-50-018-009-001/420
(BARUA SAKARWARI)
|
3150018000NRG23200620220167971
|
20/06/2022
|
MEENA
|
3150018WL020540
|
MEENA
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287728
|
|
MRS MEENA WO SANDEEP KUMAR
|
()
|
|
96
|
DOSTPUR
|
UP-50-018-043-003/305-A
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169035
|
20/06/2022
|
santram
|
3150018WL020625
|
santram
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287730
|
|
MR GAURAV TIWARI
|
()
|
|
97
|
DOSTPUR
|
UP-50-018-043-003/463
(KARAITHA GOSARPUR)
|
3150018000NRG23200620220169053
|
20/06/2022
|
SATISH CHAND
|
3150018WL020625
|
SATISH CHAND
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287727
|
|
MR SATISH CHANDRA AGRAHARI
|
()
|
|
98
|
DOSTPUR
|
UP-50-018-053-001/159
(KOHRA)
|
3150018000NRG23200620220168726
|
20/06/2022
|
durgaprsad
|
3150018WL020605
|
durgaprsad
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287729
|
|
MR DURGA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
99
|
DOSTPUR
|
UP-50-018-079-001/772
(ROHINI KHOJGIPUR)
|
3150018000NRG23200620220169605
|
20/06/2022
|
sushil pal
|
3150018WL020653
|
sushil pal
|
00415
|
SBIN0014504
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2488287731
|
|
MR SUSHIL KUMAR PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
100
|
DOSTPUR
|
UP-50-018-079-001/433
(ROHINI KHOJGIPUR)
|
3150018000NRG23200620220169597
|
20/06/2022
|
ramesh pal
|
3150018WL020653
|
ramesh pal
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
26/06/2022
|
|
2488287732
|
|
rameshpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298200
|
298200
|
|
|
|
|
|
|
|