|
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-50-018-040-002/153
(KAITHAWAN)
|
3150018000NRG23020720220218605
|
02/07/2022
|
SAJIDA
|
3150018WL023720
|
SAJIDA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489024
|
|
SAJIDA
|
()
|
|
2
|
DOSTPUR
|
UP-50-018-040-002/175
(KAITHAWAN)
|
3150018000NRG23020720220218608
|
02/07/2022
|
DINESH
|
3150018WL023720
|
DINESH
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489027
|
|
DINESH
|
()
|
|
3
|
DOSTPUR
|
UP-50-018-040-002/178
(KAITHAWAN)
|
3150018000NRG23020720220218609
|
02/07/2022
|
VAHID ALI
|
3150018WL023720
|
VAHID ALI
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489023
|
|
VAHID ALI
|
()
|
|
4
|
DOSTPUR
|
UP-50-018-040-002/305
(KAITHAWAN)
|
3150018000NRG23020720220218614
|
02/07/2022
|
JAMILA
|
3150018WL023720
|
JAMILA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489029
|
|
JAMILA
|
()
|
|
5
|
DOSTPUR
|
UP-50-018-040-002/315
(KAITHAWAN)
|
3150018000NRG23020720220218617
|
02/07/2022
|
MO JAMAL
|
3150018WL023720
|
MO JAMAL
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489026
|
|
MO JAMAL
|
()
|
|
6
|
DOSTPUR
|
UP-50-018-040-002/352
(KAITHAWAN)
|
3150018000NRG23020720220218623
|
02/07/2022
|
MO ERFAN
|
3150018WL023720
|
MO ERFAN
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489028
|
|
MO ERFAN
|
()
|
|
7
|
DOSTPUR
|
UP-50-018-040-002/381
(KAITHAWAN)
|
3150018000NRG23020720220218626
|
02/07/2022
|
AJMAL
|
3150018WL023720
|
AJMAL
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489021
|
|
AJMAL
|
()
|
|
8
|
DOSTPUR
|
UP-50-018-040-002/407
(KAITHAWAN)
|
3150018000NRG23020720220218635
|
02/07/2022
|
CHAMAN JAHA
|
3150018WL023720
|
CHAMAN JAHA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489025
|
|
CHAMAN JAHA
|
()
|
|
9
|
DOSTPUR
|
UP-50-018-040-002/410
(KAITHAWAN)
|
3150018000NRG23020720220218638
|
02/07/2022
|
RASHIDA
|
3150018WL023720
|
RASHIDA
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489030
|
|
RASHIDA
|
()
|
|
10
|
DOSTPUR
|
UP-50-018-040-002/412
(KAITHAWAN)
|
3150018000NRG23020720220218639
|
02/07/2022
|
NASRIL
|
3150018WL023720
|
NASRIL
|
00045
|
BARB0DOSTPU
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489022
|
|
NASRIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
11
|
DOSTPUR
|
UP-50-018-023-001/725
(DHATURAHA)
|
3150018000NRG23020720220218233
|
02/07/2022
|
SACHIN
|
3150018WL023686
|
SACHIN
|
00045
|
BARB0KADIPU
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489031
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
12
|
DOSTPUR
|
UP-50-018-023-001/171
(DHATURAHA)
|
3150018000NRG23020720220218228
|
02/07/2022
|
pradeep
|
3150018WL023686
|
pradeep
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488994
|
|
pradeep
|
()
|
|
13
|
DOSTPUR
|
UP-50-018-023-001/176
(DHATURAHA)
|
3150018000NRG23020720220218197
|
02/07/2022
|
gyanchand
|
3150018WL023678
|
gyanchand
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488991
|
|
gyanchand
|
()
|
|
14
|
DOSTPUR
|
UP-50-018-023-001/210
(DHATURAHA)
|
3150018000NRG23020720220218198
|
02/07/2022
|
ramnihor
|
3150018WL023678
|
ramnihor
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489042
|
|
ramnihor
|
()
|
|
15
|
DOSTPUR
|
UP-50-018-023-001/32
(DHATURAHA)
|
3150018000NRG23020720220218229
|
02/07/2022
|
banwari
|
3150018WL023686
|
banwari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489048
|
|
banwari
|
()
|
|
16
|
DOSTPUR
|
UP-50-018-023-001/40
(DHATURAHA)
|
3150018000NRG23020720220218259
|
02/07/2022
|
acharju
|
3150018WL023692
|
acharju
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488990
|
|
acharju
|
()
|
|
17
|
DOSTPUR
|
UP-50-018-023-001/430
(DHATURAHA)
|
3150018000NRG23020720220218260
|
02/07/2022
|
MALTI
|
3150018WL023692
|
MALTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489014
|
|
MALTI
|
()
|
|
18
|
DOSTPUR
|
UP-50-018-023-001/52
(DHATURAHA)
|
3150018000NRG23020720220218262
|
02/07/2022
|
MOHAN
|
3150018WL023692
|
MOHAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489047
|
|
MOHAN
|
()
|
|
19
|
DOSTPUR
|
UP-50-018-023-001/665
(DHATURAHA)
|
3150018000NRG23020720220218231
|
02/07/2022
|
RAM NEWAJ
|
3150018WL023686
|
RAM NEWAJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489049
|
|
RAM NEWAJ
|
()
|
|
20
|
DOSTPUR
|
UP-50-018-023-001/679
(DHATURAHA)
|
3150018000NRG23020720220218263
|
02/07/2022
|
sikandar
|
3150018WL023692
|
sikandar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489009
|
|
sikandar
|
()
|
|
21
|
DOSTPUR
|
UP-50-018-023-001/766
(DHATURAHA)
|
3150018000NRG23020720220218265
|
02/07/2022
|
sunita
|
3150018WL023692
|
sunita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489007
|
|
sunita
|
()
|
|
22
|
DOSTPUR
|
UP-50-018-023-001/769
(DHATURAHA)
|
3150018000NRG23020720220218266
|
02/07/2022
|
anara devi
|
3150018WL023692
|
anara devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489015
|
|
anara devi
|
()
|
|
23
|
DOSTPUR
|
UP-50-018-023-001/78
(DHATURAHA)
|
3150018000NRG23020720220218267
|
02/07/2022
|
ramdhari
|
3150018WL023692
|
ramdhari
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489046
|
|
ramdhari
|
()
|
|
24
|
DOSTPUR
|
UP-50-018-023-001/78
(DHATURAHA)
|
3150018000NRG23020720220218268
|
02/07/2022
|
Shila devi
|
3150018WL023692
|
Shila devi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489012
|
|
Shila devi
|
()
|
|
25
|
DOSTPUR
|
UP-50-018-023-001/793
(DHATURAHA)
|
3150018000NRG23020720220218269
|
02/07/2022
|
bifna
|
3150018WL023692
|
bifna
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488987
|
|
bifna
|
()
|
|
26
|
DOSTPUR
|
UP-50-018-023-001/794
(DHATURAHA)
|
3150018000NRG23020720220218234
|
02/07/2022
|
ashokadevi
|
3150018WL023686
|
ashokadevi
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489016
|
|
ashokadevi
|
()
|
|
27
|
DOSTPUR
|
UP-50-018-023-001/857
(DHATURAHA)
|
3150018000NRG23020720220218237
|
02/07/2022
|
SUNEEL KUMAR
|
3150018WL023686
|
SUNEEL KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489013
|
|
SUNEEL KUMAR
|
()
|
|
28
|
DOSTPUR
|
UP-50-018-023-001/858
(DHATURAHA)
|
3150018000NRG23020720220218201
|
02/07/2022
|
KAUSHILYA
|
3150018WL023678
|
KAUSHILYA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488993
|
|
KAUSHILYA
|
()
|
|
29
|
DOSTPUR
|
UP-50-018-023-001/860
(DHATURAHA)
|
3150018000NRG23020720220218202
|
02/07/2022
|
SUMAN
|
3150018WL023678
|
SUMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489008
|
|
SUMAN
|
()
|
|
30
|
DOSTPUR
|
UP-50-018-023-001/862
(DHATURAHA)
|
3150018000NRG23020720220218203
|
02/07/2022
|
URMILA
|
3150018WL023678
|
URMILA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489011
|
|
URMILA
|
()
|
|
31
|
DOSTPUR
|
UP-50-018-023-001/863
(DHATURAHA)
|
3150018000NRG23020720220218204
|
02/07/2022
|
NANKAU
|
3150018WL023678
|
NANKAU
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488989
|
|
NANKAU
|
()
|
|
32
|
DOSTPUR
|
UP-50-018-023-001/865
(DHATURAHA)
|
3150018000NRG23020720220218205
|
02/07/2022
|
SUNITA
|
3150018WL023678
|
SUNITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489010
|
|
SUNITA
|
()
|
|
33
|
DOSTPUR
|
UP-50-018-023-001/87
(DHATURAHA)
|
3150018000NRG23020720220218238
|
02/07/2022
|
bhorai
|
3150018WL023686
|
bhorai
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489050
|
|
bhorai
|
()
|
|
34
|
DOSTPUR
|
UP-50-018-023-001/871
(DHATURAHA)
|
3150018000NRG23020720220218239
|
02/07/2022
|
SAROJA
|
3150018WL023686
|
SAROJA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489018
|
|
SAROJA
|
()
|
|
35
|
DOSTPUR
|
UP-50-018-023-001/874
(DHATURAHA)
|
3150018000NRG23020720220218206
|
02/07/2022
|
RAJ KUMARI
|
3150018WL023678
|
RAJ KUMARI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488992
|
|
RAJ KUMARI
|
()
|
|
36
|
DOSTPUR
|
UP-50-018-023-001/876
(DHATURAHA)
|
3150018000NRG23020720220218207
|
02/07/2022
|
RAJENDRA KUMAR
|
3150018WL023678
|
RAJENDRA KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488996
|
|
RAJENDRA KUMAR
|
()
|
|
37
|
DOSTPUR
|
UP-50-018-023-001/879
(DHATURAHA)
|
3150018000NRG23020720220218240
|
02/07/2022
|
MAN BHAWNI
|
3150018WL023686
|
MAN BHAWNI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489045
|
|
MAN BHAWNI
|
()
|
|
38
|
DOSTPUR
|
UP-50-018-023-001/886
(DHATURAHA)
|
3150018000NRG23020720220218209
|
02/07/2022
|
RADHESHYAM
|
3150018WL023678
|
RADHESHYAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488995
|
|
RADHESHYAM
|
()
|
|
39
|
DOSTPUR
|
UP-50-018-023-001/890
(DHATURAHA)
|
3150018000NRG23020720220218210
|
02/07/2022
|
VIJAY BAHADUR
|
3150018WL023678
|
VIJAY BAHADUR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488988
|
|
VIJAY BAHADUR
|
()
|
|
40
|
DOSTPUR
|
UP-50-018-023-001/891
(DHATURAHA)
|
3150018000NRG23020720220218241
|
02/07/2022
|
KRIPANTI
|
3150018WL023686
|
KRIPANTI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488997
|
|
KRIPANTI
|
()
|
|
41
|
DOSTPUR
|
UP-50-018-023-001/893
(DHATURAHA)
|
3150018000NRG23020720220218242
|
02/07/2022
|
kushama
|
3150018WL023686
|
kushama
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489019
|
|
kushama
|
()
|
|
42
|
DOSTPUR
|
UP-50-018-023-001/894
(DHATURAHA)
|
3150018000NRG23020720220218211
|
02/07/2022
|
SHUSHMA
|
3150018WL023678
|
SHUSHMA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488998
|
|
SHUSHMA
|
()
|
|
43
|
DOSTPUR
|
UP-50-018-023-001/902
(DHATURAHA)
|
3150018000NRG23020720220218243
|
02/07/2022
|
SAROJ
|
3150018WL023686
|
SAROJ
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489020
|
|
SAROJ
|
()
|
|
44
|
DOSTPUR
|
UP-50-018-023-001/907
(DHATURAHA)
|
3150018000NRG23020720220218244
|
02/07/2022
|
nisha
|
3150018WL023686
|
nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489017
|
|
nisha
|
()
|
|
45
|
DOSTPUR
|
UP-50-018-040-002/173
(KAITHAWAN)
|
3150018000NRG23020720220218607
|
02/07/2022
|
SHABAJEET
|
3150018WL023720
|
SHABAJEET
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488982
|
|
SHABAJEET
|
()
|
|
46
|
DOSTPUR
|
UP-50-018-040-002/307
(KAITHAWAN)
|
3150018000NRG23020720220218615
|
02/07/2022
|
TARAVATI
|
3150018WL023720
|
TARAVATI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488978
|
|
TARAVATI
|
()
|
|
47
|
DOSTPUR
|
UP-50-018-040-002/334
(KAITHAWAN)
|
3150018000NRG23020720220218620
|
02/07/2022
|
AMERIKA DEVI
|
3150018WL023720
|
AMERIKA DEVI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488973
|
|
AMERIKA DEVI
|
()
|
|
48
|
DOSTPUR
|
UP-50-018-040-002/335
(KAITHAWAN)
|
3150018000NRG23020720220218621
|
02/07/2022
|
SUSHEELA
|
3150018WL023720
|
SUSHEELA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488979
|
|
SUSHEELA
|
()
|
|
49
|
DOSTPUR
|
UP-50-018-040-002/379
(KAITHAWAN)
|
3150018000NRG23020720220218625
|
02/07/2022
|
MO AJAHARUDDIN
|
3150018WL023720
|
MO AJAHARUDDIN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489004
|
|
MO AJAHARUDDIN
|
()
|
|
50
|
DOSTPUR
|
UP-50-018-040-002/382
(KAITHAWAN)
|
3150018000NRG23020720220218627
|
02/07/2022
|
FATMA BEGAM
|
3150018WL023720
|
FATMA BEGAM
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488975
|
|
FATMA BEGAM
|
()
|
|
51
|
DOSTPUR
|
UP-50-018-040-002/396
(KAITHAWAN)
|
3150018000NRG23020720220218628
|
02/07/2022
|
HAJARA KHATUN
|
3150018WL023720
|
HAJARA KHATUN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488983
|
|
HAJARA KHATUN
|
()
|
|
52
|
DOSTPUR
|
UP-50-018-040-002/401
(KAITHAWAN)
|
3150018000NRG23020720220218629
|
02/07/2022
|
MOTIUR RAHEMAN
|
3150018WL023720
|
MOTIUR RAHEMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488984
|
|
MOTIUR RAHEMAN
|
()
|
|
53
|
DOSTPUR
|
UP-50-018-040-002/402
(KAITHAWAN)
|
3150018000NRG23020720220218630
|
02/07/2022
|
ARMAN
|
3150018WL023720
|
ARMAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489000
|
|
ARMAN
|
()
|
|
54
|
DOSTPUR
|
UP-50-018-040-002/403
(KAITHAWAN)
|
3150018000NRG23020720220218631
|
02/07/2022
|
ABSANA BANI
|
3150018WL023720
|
ABSANA BANI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488985
|
|
ABSANA BANI
|
()
|
|
55
|
DOSTPUR
|
UP-50-018-040-002/404
(KAITHAWAN)
|
3150018000NRG23020720220218632
|
02/07/2022
|
ASRUN BANO
|
3150018WL023720
|
ASRUN BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489001
|
|
ASRUN BANO
|
()
|
|
56
|
DOSTPUR
|
UP-50-018-040-002/405
(KAITHAWAN)
|
3150018000NRG23020720220218633
|
02/07/2022
|
SABANA BNAO
|
3150018WL023720
|
SABANA BNAO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488981
|
|
SABANA BNAO
|
()
|
|
57
|
DOSTPUR
|
UP-50-018-040-002/406
(KAITHAWAN)
|
3150018000NRG23020720220218634
|
02/07/2022
|
SAHEDUL NISHA
|
3150018WL023720
|
SAHEDUL NISHA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489051
|
|
SAHEDUL NISHA
|
()
|
|
58
|
DOSTPUR
|
UP-50-018-040-002/408
(KAITHAWAN)
|
3150018000NRG23020720220218636
|
02/07/2022
|
BARKAT ALI
|
3150018WL023720
|
BARKAT ALI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489052
|
|
BARKAT ALI
|
()
|
|
59
|
DOSTPUR
|
UP-50-018-040-002/409
(KAITHAWAN)
|
3150018000NRG23020720220218637
|
02/07/2022
|
SAYRA BANO
|
3150018WL023720
|
SAYRA BANO
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488977
|
|
SAYRA BANO
|
()
|
|
60
|
DOSTPUR
|
UP-50-018-040-002/423
(KAITHAWAN)
|
3150018000NRG23020720220218640
|
02/07/2022
|
anita
|
3150018WL023720
|
anita
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488980
|
|
anita
|
()
|
|
61
|
DOSTPUR
|
UP-50-018-040-002/438
(KAITHAWAN)
|
3150018000NRG23020720220218641
|
02/07/2022
|
sadikul nisha
|
3150018WL023720
|
sadikul nisha
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488974
|
|
sadikul nisha
|
()
|
|
62
|
DOSTPUR
|
UP-50-018-040-002/441
(KAITHAWAN)
|
3150018000NRG23020720220218642
|
02/07/2022
|
saahin bano
|
3150018WL023720
|
saahin bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488976
|
|
saahin bano
|
()
|
|
63
|
DOSTPUR
|
UP-50-018-040-002/443
(KAITHAWAN)
|
3150018000NRG23020720220218643
|
02/07/2022
|
chaman jahan
|
3150018WL023720
|
chaman jahan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489002
|
|
chaman jahan
|
()
|
|
64
|
DOSTPUR
|
UP-50-018-040-002/461
(KAITHAWAN)
|
3150018000NRG23020720220218645
|
02/07/2022
|
sadh khan
|
3150018WL023720
|
sadh khan
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489005
|
|
sadh khan
|
()
|
|
65
|
DOSTPUR
|
UP-50-018-040-002/462
(KAITHAWAN)
|
3150018000NRG23020720220218646
|
02/07/2022
|
sahana bano
|
3150018WL023720
|
sahana bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488986
|
|
sahana bano
|
()
|
|
66
|
DOSTPUR
|
UP-50-018-040-002/463
(KAITHAWAN)
|
3150018000NRG23020720220218647
|
02/07/2022
|
rihana bano
|
3150018WL023720
|
rihana bano
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488999
|
|
rihana bano
|
()
|
|
67
|
DOSTPUR
|
UP-50-018-040-002/464
(KAITHAWAN)
|
3150018000NRG23020720220218648
|
02/07/2022
|
pintu nagar
|
3150018WL023720
|
pintu nagar
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854488972
|
|
pintu nagar
|
()
|
|
68
|
DOSTPUR
|
UP-50-018-040-002/465
(KAITHAWAN)
|
3150018000NRG23020720220218649
|
02/07/2022
|
israil
|
3150018WL023720
|
israil
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489003
|
|
israil
|
()
|
|
69
|
DOSTPUR
|
UP-50-018-040-002/476
(KAITHAWAN)
|
3150018000NRG23020720220218650
|
02/07/2022
|
AFREEN
|
3150018WL023720
|
AFREEN
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854489006
|
|
AFREEN
|
()
|
|
70
|
DOSTPUR
|
UP-50-018-086-001/405
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23010720220216986
|
02/07/2022
|
AFSAR ALI
|
3150018WL023598
|
AFSAR ALI
|
00059
|
BARB0BUPGBX
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2854489043
|
|
AFSAR ALI
|
()
|
|
71
|
DOSTPUR
|
UP-50-018-086-001/405
(SUKHAUPUR ASHRAFPATTI)
|
3150018000NRG23010720220216987
|
02/07/2022
|
AFSAR ALI
|
3150018WL023598
|
AFSAR ALI
|
00059
|
BARB0BUPGBX
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854489044
|
|
AFSAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196173
|
196173
|
|
|
|
|
|
|
|
|
72
|
DOSTPUR
|
UP-50-018-023-001/165
(DHATURAHA)
|
3150018000NRG23020720220218195
|
02/07/2022
|
mintu
|
3150018WL023678
|
mintu
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489034
|
|
mintu
|
()
|
|
73
|
DOSTPUR
|
UP-50-018-023-001/820
(DHATURAHA)
|
3150018000NRG23020720220218235
|
02/07/2022
|
chamela
|
3150018WL023686
|
chamela
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489041
|
|
chamela
|
()
|
|
74
|
DOSTPUR
|
UP-50-018-023-001/855
(DHATURAHA)
|
3150018000NRG23020720220218236
|
02/07/2022
|
SURAJ KUMAR
|
3150018WL023686
|
SURAJ KUMAR
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489035
|
|
SURAJ KUMAR
|
()
|
|
75
|
DOSTPUR
|
UP-50-018-040-002/170
(KAITHAWAN)
|
3150018000NRG23020720220218606
|
02/07/2022
|
SANGETA DEVI
|
3150018WL023720
|
SANGETA DEVI
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489033
|
|
SANGETA DEVI
|
()
|
|
76
|
DOSTPUR
|
UP-50-018-040-002/460
(KAITHAWAN)
|
3150018000NRG23020720220218644
|
02/07/2022
|
mujesum
|
3150018WL023720
|
mujesum
|
00354
|
PUNB0851400
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489036
|
|
mujesum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
77
|
DOSTPUR
|
UP-50-018-023-001/680
(DHATURAHA)
|
3150018000NRG23020720220218264
|
02/07/2022
|
SHESHPAL
|
3150018WL023692
|
SHESHPAL
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489037
|
|
MR SHESHPAL
|
()
|
|
78
|
DOSTPUR
|
UP-50-018-023-001/856
(DHATURAHA)
|
3150018000NRG23020720220218200
|
02/07/2022
|
REENA DEVI
|
3150018WL023678
|
REENA DEVI
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489038
|
|
MRS REENA DEVI WO SURAJ
|
()
|
|
79
|
DOSTPUR
|
UP-50-018-023-001/881
(DHATURAHA)
|
3150018000NRG23020720220218208
|
02/07/2022
|
RINKA DEVI
|
3150018WL023678
|
RINKA DEVI
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489039
|
|
MRS RINKA DEVI WO SHESHPAL
|
()
|
|
80
|
DOSTPUR
|
UP-50-018-040-002/363
(KAITHAWAN)
|
3150018000NRG23020720220218624
|
02/07/2022
|
NADEEM KHAN
|
3150018WL023720
|
NADEEM KHAN
|
00415
|
SBIN0013268
|
3408
|
3408
|
Processed
|
07/07/2022
|
|
2854489040
|
|
MR NADIM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
81
|
DOSTPUR
|
UP-50-018-040-002/478
(KAITHAWAN)
|
3150018000NRG23020720220218651
|
02/07/2022
|
ANGAD
|
3150018WL023720
|
ANGAD
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
07/07/2022
|
|
2854489032
|
|
ANGAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264546
|
264546
|
|
|
|
|
|
|
|