|
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
|
HASTINAPUR
|
UP-15-011-259-001/1535
(Saifpur Firojpur)
|
3115011000NRG22310320220080185
|
01/04/2022
|
Balwshwari
|
3115011WL009545
|
Balwshwari
|
00045
|
BARB0BATAWA
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888671
|
|
Balwshwari
|
()
|
|
2
|
HASTINAPUR
|
UP-15-011-259-001/1553
(Saifpur Firojpur)
|
3115011000NRG22310320220080186
|
01/04/2022
|
Saranwati
|
3115011WL009545
|
Saranwati
|
00045
|
BARB0BATAWA
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888672
|
|
Saranwati
|
()
|
|
3
|
HASTINAPUR
|
UP-15-011-259-001/1555
(Saifpur Firojpur)
|
3115011000NRG22310320220080187
|
01/04/2022
|
Ravi
|
3115011WL009545
|
Ravi
|
00045
|
BARB0BATAWA
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888673
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
4
|
HASTINAPUR
|
UP-15-011-240-002/101
(Latifpur)
|
3115011000NRG22310320220079624
|
01/04/2022
|
RAJESH
|
3115011WL009486
|
RAJESH
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888788
|
|
RAJESH
|
()
|
|
5
|
HASTINAPUR
|
UP-15-011-240-002/1203
(Latifpur)
|
3115011000NRG22310320220079862
|
01/04/2022
|
Arjun
|
3115011WL009504
|
Arjun
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888767
|
|
Arjun
|
()
|
|
6
|
HASTINAPUR
|
UP-15-011-240-002/1226
(Latifpur)
|
3115011000NRG22310320220079889
|
01/04/2022
|
Sakshi
|
3115011WL009506
|
Sakshi
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888772
|
|
Sakshi
|
()
|
|
7
|
HASTINAPUR
|
UP-15-011-240-002/214
(Latifpur)
|
3115011000NRG22310320220079643
|
01/04/2022
|
RAHUL
|
3115011WL009487
|
RAHUL
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888782
|
|
RAHUL
|
()
|
|
8
|
HASTINAPUR
|
UP-15-011-240-002/230
(Latifpur)
|
3115011000NRG22310320220079864
|
01/04/2022
|
MEENTU
|
3115011WL009504
|
MEENTU
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888784
|
|
MEENTU
|
()
|
|
9
|
HASTINAPUR
|
UP-15-011-240-002/243
(Latifpur)
|
3115011000NRG22310320220079891
|
01/04/2022
|
VEERSINGH
|
3115011WL009506
|
VEERSINGH
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888680
|
|
VEERSINGH
|
()
|
|
10
|
HASTINAPUR
|
UP-15-011-240-002/318
(Latifpur)
|
3115011000NRG22310320220079646
|
01/04/2022
|
Mamta
|
3115011WL009487
|
Mamta
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888777
|
|
Mamta
|
()
|
|
11
|
HASTINAPUR
|
UP-15-011-240-002/483
(Latifpur)
|
3115011000NRG22310320220079650
|
01/04/2022
|
Sagar
|
3115011WL009487
|
Sagar
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888773
|
|
Sagar
|
()
|
|
12
|
HASTINAPUR
|
UP-15-011-240-002/485
(Latifpur)
|
3115011000NRG22310320220079866
|
01/04/2022
|
Mamkaur
|
3115011WL009504
|
Mamkaur
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888779
|
|
Mamkaur
|
()
|
|
13
|
HASTINAPUR
|
UP-15-011-240-002/581
(Latifpur)
|
3115011000NRG22310320220079867
|
01/04/2022
|
Sangita
|
3115011WL009504
|
Sangita
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888696
|
|
Sangita
|
()
|
|
14
|
HASTINAPUR
|
UP-15-011-240-002/586
(Latifpur)
|
3115011000NRG22310320220079868
|
01/04/2022
|
Laxmi Kaur
|
3115011WL009504
|
Laxmi Kaur
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888781
|
|
LaxmiKaur
|
()
|
|
15
|
HASTINAPUR
|
UP-15-011-240-002/608
(Latifpur)
|
3115011000NRG22310320220079892
|
01/04/2022
|
Bala Devi
|
3115011WL009506
|
Bala Devi
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888697
|
|
BalaDevi
|
()
|
|
16
|
HASTINAPUR
|
UP-15-011-240-002/689
(Latifpur)
|
3115011000NRG22310320220079869
|
01/04/2022
|
Mohit Kumar
|
3115011WL009504
|
Mohit Kumar
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888691
|
|
MohitKumar
|
()
|
|
17
|
HASTINAPUR
|
UP-15-011-240-002/690
(Latifpur)
|
3115011000NRG22310320220079896
|
01/04/2022
|
Anita
|
3115011WL009506
|
Anita
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888683
|
|
Anita
|
()
|
|
18
|
HASTINAPUR
|
UP-15-011-240-002/691
(Latifpur)
|
3115011000NRG22310320220079897
|
01/04/2022
|
Sehtara
|
3115011WL009506
|
Sehtara
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888681
|
|
Sehtara
|
()
|
|
19
|
HASTINAPUR
|
UP-15-011-240-002/693
(Latifpur)
|
3115011000NRG22310320220079626
|
01/04/2022
|
Kuldeep kaur
|
3115011WL009486
|
Kuldeep kaur
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888686
|
|
Kuldeepkaur
|
()
|
|
20
|
HASTINAPUR
|
UP-15-011-240-002/694
(Latifpur)
|
3115011000NRG22310320220079627
|
01/04/2022
|
Surat Singh
|
3115011WL009486
|
Surat Singh
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888789
|
|
SuratSingh
|
()
|
|
21
|
HASTINAPUR
|
UP-15-011-240-002/796
(Latifpur)
|
3115011000NRG22310320220079871
|
01/04/2022
|
Dnanraj Kumar
|
3115011WL009504
|
Dnanraj Kumar
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888796
|
|
DnanrajKumar
|
()
|
|
22
|
HASTINAPUR
|
UP-15-011-240-002/841
(Latifpur)
|
3115011000NRG22310320220079899
|
01/04/2022
|
Vikas
|
3115011WL009506
|
Vikas
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888765
|
|
Vikas
|
()
|
|
23
|
HASTINAPUR
|
UP-15-011-240-002/891
(Latifpur)
|
3115011000NRG22310320220079900
|
01/04/2022
|
Chandra Kaur
|
3115011WL009506
|
Chandra Kaur
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888783
|
|
ChandraKaur
|
()
|
|
24
|
HASTINAPUR
|
UP-15-011-250-001/116
(Nagli)
|
3115011000NRG22310320220079918
|
01/04/2022
|
BALWANT SINGH
|
3115011WL009508
|
BALWANT SINGH
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888674
|
|
BALWANTSINGH
|
()
|
|
25
|
HASTINAPUR
|
UP-15-011-250-001/258
(Nagli)
|
3115011000NRG22310320220079921
|
01/04/2022
|
Sarita
|
3115011WL009508
|
Sarita
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888799
|
|
Sarita
|
()
|
|
26
|
HASTINAPUR
|
UP-15-011-250-001/49-A
(Nagli)
|
3115011000NRG22310320220079923
|
01/04/2022
|
Prem
|
3115011WL009508
|
Prem
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888682
|
|
Prem
|
()
|
|
27
|
HASTINAPUR
|
UP-15-011-250-001/50
(Nagli)
|
3115011000NRG22310320220079924
|
01/04/2022
|
ISRSA
|
3115011WL009508
|
ISRSA
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888786
|
|
ISRSA
|
()
|
|
28
|
HASTINAPUR
|
UP-15-011-250-001/519
(Nagli)
|
3115011000NRG22310320220079925
|
01/04/2022
|
Mamtesh
|
3115011WL009508
|
Mamtesh
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888780
|
|
Mamtesh
|
()
|
|
29
|
HASTINAPUR
|
UP-15-011-250-001/521
(Nagli)
|
3115011000NRG22310320220079927
|
01/04/2022
|
Kajal
|
3115011WL009508
|
Kajal
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888766
|
|
Kajal
|
()
|
|
30
|
HASTINAPUR
|
UP-15-011-250-001/528
(Nagli)
|
3115011000NRG22310320220079928
|
01/04/2022
|
Arpana
|
3115011WL009508
|
Arpana
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888695
|
|
Arpana
|
()
|
|
31
|
HASTINAPUR
|
UP-15-011-250-001/55
(Nagli)
|
3115011000NRG22310320220079931
|
01/04/2022
|
Sumantara
|
3115011WL009508
|
Sumantara
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888787
|
|
Sumantara
|
()
|
|
32
|
HASTINAPUR
|
UP-15-011-250-001/572
(Nagli)
|
3115011000NRG22310320220079932
|
01/04/2022
|
Sumit
|
3115011WL009508
|
Sumit
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888692
|
|
Sumit
|
()
|
|
33
|
HASTINAPUR
|
UP-15-011-250-001/581
(Nagli)
|
3115011000NRG22310320220079902
|
01/04/2022
|
Ratan Singh
|
3115011WL009507
|
Ratan Singh
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888688
|
|
RatanSingh
|
()
|
|
34
|
HASTINAPUR
|
UP-15-011-250-001/585
(Nagli)
|
3115011000NRG22310320220079933
|
01/04/2022
|
Sandeep
|
3115011WL009508
|
Sandeep
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888689
|
|
Sandeep
|
()
|
|
35
|
HASTINAPUR
|
UP-15-011-250-001/586
(Nagli)
|
3115011000NRG22310320220079934
|
01/04/2022
|
Babita
|
3115011WL009508
|
Babita
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888778
|
|
Babita
|
()
|
|
36
|
HASTINAPUR
|
UP-15-011-250-001/592
(Nagli)
|
3115011000NRG22310320220079877
|
01/04/2022
|
Anita
|
3115011WL009505
|
Anita
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888694
|
|
Anita
|
()
|
|
37
|
HASTINAPUR
|
UP-15-011-250-001/594
(Nagli)
|
3115011000NRG22310320220079903
|
01/04/2022
|
Rachna
|
3115011WL009507
|
Rachna
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888687
|
|
Rachna
|
()
|
|
38
|
HASTINAPUR
|
UP-15-011-250-001/597
(Nagli)
|
3115011000NRG22310320220079878
|
01/04/2022
|
Tinku
|
3115011WL009505
|
Tinku
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888698
|
|
Tinku
|
()
|
|
39
|
HASTINAPUR
|
UP-15-011-250-001/598
(Nagli)
|
3115011000NRG22310320220079879
|
01/04/2022
|
Satveeri
|
3115011WL009505
|
Satveeri
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888685
|
|
Satveeri
|
()
|
|
40
|
HASTINAPUR
|
UP-15-011-250-001/610
(Nagli)
|
3115011000NRG22310320220079935
|
01/04/2022
|
Shivani
|
3115011WL009508
|
Shivani
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888774
|
|
Shivani
|
()
|
|
41
|
HASTINAPUR
|
UP-15-011-250-001/612
(Nagli)
|
3115011000NRG22310320220079904
|
01/04/2022
|
Urmila
|
3115011WL009507
|
Urmila
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888769
|
|
Urmila
|
()
|
|
42
|
HASTINAPUR
|
UP-15-011-250-001/661
(Nagli)
|
3115011000NRG22310320220079881
|
01/04/2022
|
Baleswari
|
3115011WL009505
|
Baleswari
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888775
|
|
Baleswari
|
()
|
|
43
|
HASTINAPUR
|
UP-15-011-250-001/663
(Nagli)
|
3115011000NRG22310320220079906
|
01/04/2022
|
Sagar
|
3115011WL009507
|
Sagar
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888768
|
|
Sagar
|
()
|
|
44
|
HASTINAPUR
|
UP-15-011-250-002/109
(Nagli)
|
3115011000NRG22310320220079909
|
01/04/2022
|
SOHANWIRI
|
3115011WL009507
|
SOHANWIRI
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888770
|
|
SOHANWIRI
|
()
|
|
45
|
HASTINAPUR
|
UP-15-011-250-002/110
(Nagli)
|
3115011000NRG22310320220079910
|
01/04/2022
|
PRAVEEN
|
3115011WL009507
|
PRAVEEN
|
00078
|
CNRB0018804
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0884888764
|
No Such Account
|
|
|
|
46
|
HASTINAPUR
|
UP-15-011-250-002/112
(Nagli)
|
3115011000NRG22310320220079912
|
01/04/2022
|
RAKHI
|
3115011WL009507
|
RAKHI
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888771
|
|
RAKHI
|
()
|
|
47
|
HASTINAPUR
|
UP-15-011-250-002/19
(Nagli)
|
3115011000NRG22310320220079914
|
01/04/2022
|
SHIYANAND
|
3115011WL009507
|
SHIYANAND
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888795
|
|
SHIYANAND
|
()
|
|
48
|
HASTINAPUR
|
UP-15-011-250-002/22
(Nagli)
|
3115011000NRG22310320220079885
|
01/04/2022
|
SHIVKUMAR
|
3115011WL009505
|
SHIVKUMAR
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888785
|
|
SHIVKUMAR
|
()
|
|
49
|
HASTINAPUR
|
UP-15-011-250-002/220
(Nagli)
|
3115011000NRG22310320220079915
|
01/04/2022
|
Pushpa Devi
|
3115011WL009507
|
Pushpa Devi
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888798
|
|
PushpaDevi
|
()
|
|
50
|
HASTINAPUR
|
UP-15-011-250-002/235
(Nagli)
|
3115011000NRG22310320220079916
|
01/04/2022
|
Vishal
|
3115011WL009507
|
Vishal
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888776
|
|
Vishal
|
()
|
|
51
|
HASTINAPUR
|
UP-15-011-250-002/241
(Nagli)
|
3115011000NRG22310320220079917
|
01/04/2022
|
Ankit kumar
|
3115011WL009507
|
Ankit kumar
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888797
|
|
Ankitkumar
|
()
|
|
52
|
HASTINAPUR
|
UP-15-011-255-001/157
(Rathora Kalan)
|
3115011000NRG22310320220080161
|
01/04/2022
|
Gulvindar Kaur
|
3115011WL009542
|
Gulvindar Kaur
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888693
|
|
GulvindarKaur
|
()
|
|
53
|
HASTINAPUR
|
UP-15-011-255-001/157
(Rathora Kalan)
|
3115011000NRG22310320220080160
|
01/04/2022
|
Kawaljeet Kaur
|
3115011WL009542
|
Kawaljeet Kaur
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888690
|
|
KawaljeetKaur
|
()
|
|
54
|
HASTINAPUR
|
UP-15-011-255-001/161
(Rathora Kalan)
|
3115011000NRG22310320220080162
|
01/04/2022
|
Kaltari Kaur
|
3115011WL009542
|
Kaltari Kaur
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888677
|
|
KaltariKaur
|
()
|
|
55
|
HASTINAPUR
|
UP-15-011-255-001/169
(Rathora Kalan)
|
3115011000NRG22310320220080165
|
01/04/2022
|
Balvindar Singh
|
3115011WL009542
|
Balvindar Singh
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888684
|
|
BalvindarSingh
|
()
|
|
56
|
HASTINAPUR
|
UP-15-011-255-001/37
(Rathora Kalan)
|
3115011000NRG22310320220080171
|
01/04/2022
|
Sonu
|
3115011WL009542
|
Sonu
|
00078
|
CNRB0018804
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0884888679
|
No Such Account
|
|
|
|
57
|
HASTINAPUR
|
UP-15-011-255-001/42
(Rathora Kalan)
|
3115011000NRG22310320220080173
|
01/04/2022
|
BABY BAI
|
3115011WL009542
|
BABY BAI
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888678
|
|
BABYBAI
|
()
|
|
58
|
HASTINAPUR
|
UP-15-011-255-001/60
(Rathora Kalan)
|
3115011000NRG22310320220080174
|
01/04/2022
|
BEENA BAI
|
3115011WL009542
|
BEENA BAI
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888675
|
|
BEENABAI
|
()
|
|
59
|
HASTINAPUR
|
UP-15-011-255-001/65
(Rathora Kalan)
|
3115011000NRG22310320220080175
|
01/04/2022
|
DHARAMWATI
|
3115011WL009542
|
DHARAMWATI
|
00078
|
CNRB0018804
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888676
|
|
DHARAMWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114240
|
114240
|
|
|
|
|
|
|
|
|
60
|
HASTINAPUR
|
UP-15-011-250-002/29
(Nagli)
|
3115011000NRG22310320220079887
|
01/04/2022
|
UMESH
|
3115011WL009505
|
UMESH
|
00176
|
IDIB000R584
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888763
|
|
UMESH
|
()
|
|
61
|
HASTINAPUR
|
UP-15-011-259-001/1172
(Saifpur Firojpur)
|
3115011000NRG22310320220080184
|
01/04/2022
|
Sudesh
|
3115011WL009545
|
Sudesh
|
00176
|
IDIB000R584
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888762
|
|
Sudesh
|
()
|
|
62
|
HASTINAPUR
|
UP-15-011-259-001/2412
(Saifpur Firojpur)
|
3115011000NRG22310320220080189
|
01/04/2022
|
Ramsavrup
|
3115011WL009545
|
Ramsavrup
|
00176
|
IDIB000R584
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888794
|
|
Ramsavrup
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
63
|
HASTINAPUR
|
UP-15-011-249-002/1018
(More Khurd)
|
3115011000NRG22310320220080110
|
01/04/2022
|
Prity
|
3115011WL009536
|
Prity
|
00354
|
PUNB0136700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888755
|
|
Prity
|
()
|
|
64
|
HASTINAPUR
|
UP-15-011-249-002/1242
(More Khurd)
|
3115011000NRG22310320220080111
|
01/04/2022
|
Noshad
|
3115011WL009536
|
Noshad
|
00354
|
PUNB0136700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888756
|
|
Noshad
|
()
|
|
65
|
HASTINAPUR
|
UP-15-011-249-002/1301
(More Khurd)
|
3115011000NRG22310320220080112
|
01/04/2022
|
Vikrant Deshwal
|
3115011WL009536
|
Vikrant Deshwal
|
00354
|
PUNB0136700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888706
|
|
VikrantDeshwal
|
()
|
|
66
|
HASTINAPUR
|
UP-15-011-249-002/1302
(More Khurd)
|
3115011000NRG22310320220080113
|
01/04/2022
|
Rohit Kumar
|
3115011WL009536
|
Rohit Kumar
|
00354
|
PUNB0136700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888754
|
|
RohitKumar
|
()
|
|
67
|
HASTINAPUR
|
UP-15-011-249-002/18-B
(More Khurd)
|
3115011000NRG22310320220080095
|
01/04/2022
|
Nafeesha
|
3115011WL009534
|
Nafeesha
|
00354
|
PUNB0136700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888757
|
|
Nafeesha
|
()
|
|
68
|
HASTINAPUR
|
UP-15-011-249-002/561
(More Khurd)
|
3115011000NRG22310320220080097
|
01/04/2022
|
Mujllim Saifi
|
3115011WL009534
|
Mujllim Saifi
|
00354
|
PUNB0136700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888752
|
|
MujllimSaifi
|
()
|
|
69
|
HASTINAPUR
|
UP-15-011-249-002/733
(More Khurd)
|
3115011000NRG22310320220080098
|
01/04/2022
|
Shubham Deshwal
|
3115011WL009534
|
Shubham Deshwal
|
00354
|
PUNB0136700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888704
|
|
ShubhamDeshwal
|
()
|
|
70
|
HASTINAPUR
|
UP-15-011-249-002/734
(More Khurd)
|
3115011000NRG22310320220080099
|
01/04/2022
|
Tushar Sharma
|
3115011WL009534
|
Tushar Sharma
|
00354
|
PUNB0136700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888705
|
|
TusharSharma
|
()
|
|
71
|
HASTINAPUR
|
UP-15-011-249-002/780
(More Khurd)
|
3115011000NRG22310320220080100
|
01/04/2022
|
Subhash
|
3115011WL009534
|
Subhash
|
00354
|
PUNB0136700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888793
|
|
Subhash
|
()
|
|
72
|
HASTINAPUR
|
UP-15-011-249-002/848
(More Khurd)
|
3115011000NRG22310320220080101
|
01/04/2022
|
Akram
|
3115011WL009534
|
Akram
|
00354
|
PUNB0136700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888792
|
|
Akram
|
()
|
|
73
|
HASTINAPUR
|
UP-15-011-249-002/910
(More Khurd)
|
3115011000NRG22310320220080102
|
01/04/2022
|
Najuk
|
3115011WL009534
|
Najuk
|
00354
|
PUNB0136700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888791
|
|
Najuk
|
()
|
|
74
|
HASTINAPUR
|
UP-15-011-249-002/976
(More Khurd)
|
3115011000NRG22310320220080103
|
01/04/2022
|
Shahalam
|
3115011WL009534
|
Shahalam
|
00354
|
PUNB0136700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888707
|
|
Shahalam
|
()
|
|
75
|
HASTINAPUR
|
UP-15-011-259-001/896
(Saifpur Firojpur)
|
3115011000NRG22310320220080192
|
01/04/2022
|
Amit
|
3115011WL009545
|
Amit
|
00354
|
PUNB0136700
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888753
|
|
Amit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
76
|
HASTINAPUR
|
UP-15-011-240-002/484
(Latifpur)
|
3115011000NRG22310320220079865
|
01/04/2022
|
Kuldeep
|
3115011WL009504
|
Kuldeep
|
00354
|
PUNB0370400
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888709
|
|
Kuldeep
|
()
|
|
77
|
HASTINAPUR
|
UP-15-011-240-002/627
(Latifpur)
|
3115011000NRG22310320220079893
|
01/04/2022
|
Amit
|
3115011WL009506
|
Amit
|
00354
|
PUNB0370400
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888710
|
|
Amit
|
()
|
|
78
|
HASTINAPUR
|
UP-15-011-240-002/628
(Latifpur)
|
3115011000NRG22310320220079656
|
01/04/2022
|
Aakash
|
3115011WL009487
|
Aakash
|
00354
|
PUNB0370400
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888748
|
|
Aakash
|
()
|
|
79
|
HASTINAPUR
|
UP-15-011-240-002/682
(Latifpur)
|
3115011000NRG22310320220079894
|
01/04/2022
|
Ravi Kumar
|
3115011WL009506
|
Ravi Kumar
|
00354
|
PUNB0370400
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888751
|
|
RaviKumar
|
()
|
|
80
|
HASTINAPUR
|
UP-15-011-240-002/684
(Latifpur)
|
3115011000NRG22310320220079895
|
01/04/2022
|
Arun Kumar
|
3115011WL009506
|
Arun Kumar
|
00354
|
PUNB0370400
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888712
|
|
ArunKumar
|
()
|
|
81
|
HASTINAPUR
|
UP-15-011-240-002/725
(Latifpur)
|
3115011000NRG22310320220079898
|
01/04/2022
|
Sonu
|
3115011WL009506
|
Sonu
|
00354
|
PUNB0370400
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888749
|
|
Sonu
|
()
|
|
82
|
HASTINAPUR
|
UP-15-011-240-002/740
(Latifpur)
|
3115011000NRG22310320220079870
|
01/04/2022
|
Guddi
|
3115011WL009504
|
Guddi
|
00354
|
PUNB0370400
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888747
|
|
Guddi
|
()
|
|
83
|
HASTINAPUR
|
UP-15-011-250-001/250
(Nagli)
|
3115011000NRG22310320220079875
|
01/04/2022
|
Nand kishor
|
3115011WL009505
|
Nand kishor
|
00354
|
PUNB0370400
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888750
|
|
Nandkishor
|
()
|
|
84
|
HASTINAPUR
|
UP-15-011-250-001/668
(Nagli)
|
3115011000NRG22310320220079908
|
01/04/2022
|
Anshul kashyap
|
3115011WL009507
|
Anshul kashyap
|
00354
|
PUNB0370400
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888711
|
|
Anshulkashyap
|
()
|
|
85
|
HASTINAPUR
|
UP-15-011-250-002/111
(Nagli)
|
3115011000NRG22310320220079911
|
01/04/2022
|
RANI
|
3115011WL009507
|
RANI
|
00354
|
PUNB0370400
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888714
|
|
RANI
|
()
|
|
86
|
HASTINAPUR
|
UP-15-011-250-002/132
(Nagli)
|
3115011000NRG22310320220079883
|
01/04/2022
|
Dharmendra
|
3115011WL009505
|
Dharmendra
|
00354
|
PUNB0370400
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888713
|
|
Dharmendra
|
()
|
|
87
|
HASTINAPUR
|
UP-15-011-250-002/214
(Nagli)
|
3115011000NRG22310320220079884
|
01/04/2022
|
Rajan kumar
|
3115011WL009505
|
Rajan kumar
|
00354
|
PUNB0370400
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888708
|
|
Rajankumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
88
|
HASTINAPUR
|
UP-15-011-240-002/1265
(Latifpur)
|
3115011000NRG22310320220079863
|
01/04/2022
|
Vinod kumar
|
3115011WL009504
|
Vinod kumar
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888722
|
|
Vinodkumar
|
()
|
|
89
|
HASTINAPUR
|
UP-15-011-250-001/235
(Nagli)
|
3115011000NRG22310320220079874
|
01/04/2022
|
Dheeraj
|
3115011WL009505
|
Dheeraj
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888715
|
|
Dheeraj
|
()
|
|
90
|
HASTINAPUR
|
UP-15-011-250-001/246
(Nagli)
|
3115011000NRG22310320220079920
|
01/04/2022
|
Amarpal
|
3115011WL009508
|
Amarpal
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888721
|
|
Amarpal
|
()
|
|
91
|
HASTINAPUR
|
UP-15-011-250-001/487
(Nagli)
|
3115011000NRG22310320220079922
|
01/04/2022
|
Dayaram
|
3115011WL009508
|
Dayaram
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888746
|
|
Dayaram
|
()
|
|
92
|
HASTINAPUR
|
UP-15-011-250-001/520
(Nagli)
|
3115011000NRG22310320220079926
|
01/04/2022
|
Somwati
|
3115011WL009508
|
Somwati
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888720
|
|
Somwati
|
()
|
|
93
|
HASTINAPUR
|
UP-15-011-250-001/545
(Nagli)
|
3115011000NRG22310320220079929
|
01/04/2022
|
Vidhwati
|
3115011WL009508
|
Vidhwati
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888741
|
|
Vidhwati
|
()
|
|
94
|
HASTINAPUR
|
UP-15-011-250-001/546
(Nagli)
|
3115011000NRG22310320220079930
|
01/04/2022
|
Omveer
|
3115011WL009508
|
Omveer
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888723
|
|
Omveer
|
()
|
|
95
|
HASTINAPUR
|
UP-15-011-250-001/553
(Nagli)
|
3115011000NRG22310320220079876
|
01/04/2022
|
Radha
|
3115011WL009505
|
Radha
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888740
|
|
Radha
|
()
|
|
96
|
HASTINAPUR
|
UP-15-011-250-001/660
(Nagli)
|
3115011000NRG22310320220079936
|
01/04/2022
|
Mukesh kumar
|
3115011WL009508
|
Mukesh kumar
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888732
|
|
Mukeshkumar
|
()
|
|
97
|
HASTINAPUR
|
UP-15-011-250-001/666
(Nagli)
|
3115011000NRG22310320220079907
|
01/04/2022
|
Dolli
|
3115011WL009507
|
Dolli
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888727
|
|
Dolli
|
()
|
|
98
|
HASTINAPUR
|
UP-15-011-255-001/131
(Rathora Kalan)
|
3115011000NRG22310320220080159
|
01/04/2022
|
SUNITA KAUR
|
3115011WL009542
|
SUNITA KAUR
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888731
|
|
SUNITAKAUR
|
()
|
|
99
|
HASTINAPUR
|
UP-15-011-255-001/166
(Rathora Kalan)
|
3115011000NRG22310320220080164
|
01/04/2022
|
Lajwati
|
3115011WL009542
|
Lajwati
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888718
|
|
Lajwati
|
()
|
|
100
|
HASTINAPUR
|
UP-15-011-255-001/175
(Rathora Kalan)
|
3115011000NRG22310320220080167
|
01/04/2022
|
Bachni Bai
|
3115011WL009542
|
Bachni Bai
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888719
|
|
BachniBai
|
()
|
|
101
|
HASTINAPUR
|
UP-15-011-255-001/176
(Rathora Kalan)
|
3115011000NRG22310320220080168
|
01/04/2022
|
Nikki Kaur
|
3115011WL009542
|
Nikki Kaur
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888725
|
|
NikkiKaur
|
()
|
|
102
|
HASTINAPUR
|
UP-15-011-255-001/177
(Rathora Kalan)
|
3115011000NRG22310320220080169
|
01/04/2022
|
Priti Kaur
|
3115011WL009542
|
Priti Kaur
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888726
|
|
PritiKaur
|
()
|
|
103
|
HASTINAPUR
|
UP-15-011-255-001/22
(Rathora Kalan)
|
3115011000NRG22310320220080170
|
01/04/2022
|
mohan singh
|
3115011WL009542
|
mohan singh
|
00354
|
PUNB0371000
|
2040
|
2040
|
Rejected
|
06/05/2022
|
|
0884888724
|
No Such Account
|
|
|
|
104
|
HASTINAPUR
|
UP-15-011-264-002/172
(Tarapur)
|
3115011000NRG22310320220079851
|
01/04/2022
|
Foolkumari
|
3115011WL009503
|
Foolkumari
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888716
|
|
Foolkumari
|
()
|
|
105
|
HASTINAPUR
|
UP-15-011-264-002/589
(Tarapur)
|
3115011000NRG22310320220079852
|
01/04/2022
|
narender chauhan
|
3115011WL009503
|
narender chauhan
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888743
|
|
narenderchauhan
|
()
|
|
106
|
HASTINAPUR
|
UP-15-011-264-002/690
(Tarapur)
|
3115011000NRG22310320220079855
|
01/04/2022
|
Neeraj
|
3115011WL009503
|
Neeraj
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888790
|
|
Neeraj
|
()
|
|
107
|
HASTINAPUR
|
UP-15-011-264-002/703
(Tarapur)
|
3115011000NRG22310320220079857
|
01/04/2022
|
Vinay kumar
|
3115011WL009503
|
Vinay kumar
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888728
|
|
Vinaykumar
|
()
|
|
108
|
HASTINAPUR
|
UP-15-011-264-002/706
(Tarapur)
|
3115011000NRG22310320220079858
|
01/04/2022
|
Dooki
|
3115011WL009503
|
Dooki
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888730
|
|
Dooki
|
()
|
|
109
|
HASTINAPUR
|
UP-15-011-264-002/710
(Tarapur)
|
3115011000NRG22310320220079859
|
01/04/2022
|
Uday partap
|
3115011WL009503
|
Uday partap
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888729
|
|
Udaypartap
|
()
|
|
110
|
HASTINAPUR
|
UP-15-011-264-002/883
(Tarapur)
|
3115011000NRG22310320220079860
|
01/04/2022
|
Sahdev
|
3115011WL009503
|
Sahdev
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888744
|
|
Sahdev
|
()
|
|
111
|
HASTINAPUR
|
UP-15-011-264-003/13-A
(Tarapur)
|
3115011000NRG22310320220080064
|
01/04/2022
|
Seema
|
3115011WL009530
|
Seema
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888717
|
|
Seema
|
()
|
|
112
|
HASTINAPUR
|
UP-15-011-264-003/23-A
(Tarapur)
|
3115011000NRG22310320220080065
|
01/04/2022
|
Amarjeet
|
3115011WL009530
|
Amarjeet
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888742
|
|
Amarjeet
|
()
|
|
113
|
HASTINAPUR
|
UP-15-011-264-003/466
(Tarapur)
|
3115011000NRG22310320220080066
|
01/04/2022
|
Abheshek
|
3115011WL009530
|
Abheshek
|
00354
|
PUNB0371000
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888745
|
|
Abheshek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
114
|
HASTINAPUR
|
UP-15-011-250-001/499
(Nagli)
|
3115011000NRG22310320220079901
|
01/04/2022
|
Rahul
|
3115011WL009507
|
Rahul
|
00354
|
PUNB0680100
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888739
|
|
Rahul
|
()
|
|
115
|
HASTINAPUR
|
UP-15-011-259-001/1558
(Saifpur Firojpur)
|
3115011000NRG22310320220080188
|
01/04/2022
|
Manju
|
3115011WL009545
|
Manju
|
00354
|
PUNB0680100
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888734
|
|
Manju
|
()
|
|
116
|
HASTINAPUR
|
UP-15-011-259-001/2200
(Saifpur Firojpur)
|
3115011000NRG22310320220080114
|
01/04/2022
|
Seema Devi
|
3115011WL009536
|
Seema Devi
|
00354
|
PUNB0680100
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888733
|
|
SeemaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
117
|
HASTINAPUR
|
UP-15-011-240-002/896
(Latifpur)
|
3115011000NRG22310320220079872
|
01/04/2022
|
Mamta Rani
|
3115011WL009504
|
Mamta Rani
|
00415
|
SBIN0002353
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888738
|
|
MRS MAMTA RANI
|
()
|
|
118
|
HASTINAPUR
|
UP-15-011-250-001/614
(Nagli)
|
3115011000NRG22310320220079880
|
01/04/2022
|
Laxmi
|
3115011WL009505
|
Laxmi
|
00415
|
SBIN0002353
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888735
|
|
MRS LAXMI DEVI
|
()
|
|
119
|
HASTINAPUR
|
UP-15-011-250-002/15
(Nagli)
|
3115011000NRG22310320220079913
|
01/04/2022
|
VINOD KUMAR
|
3115011WL009507
|
VINOD KUMAR
|
00415
|
SBIN0002353
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888737
|
|
MR RAHUL KUMAR
|
()
|
|
120
|
HASTINAPUR
|
UP-15-011-255-001/173
(Rathora Kalan)
|
3115011000NRG22310320220080166
|
01/04/2022
|
Baby Bai
|
3115011WL009542
|
Baby Bai
|
00415
|
SBIN0002353
|
2040
|
2040
|
Processed
|
05/05/2022
|
|
0884888736
|
|
MRS BABI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
121
|
HASTINAPUR
|
UP-15-011-240-002/104
(Latifpur)
|
3115011000NRG22310320220079888
|
01/04/2022
|
RAJNIKAUR
|
3115011WL009506
|
RAJNIKAUR
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0884888761
|
|
RAJNIKAUR
|
()
|
|
122
|
HASTINAPUR
|
UP-15-011-240-002/1197
(Latifpur)
|
3115011000NRG22310320220079861
|
01/04/2022
|
Saroj
|
3115011WL009504
|
Saroj
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0884888699
|
|
Saroj
|
()
|
|
123
|
HASTINAPUR
|
UP-15-011-240-002/1213
(Latifpur)
|
3115011000NRG22310320220079731
|
01/04/2022
|
Mahendra
|
3115011WL009492
|
Mahendra
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0884888701
|
|
Mahendra
|
()
|
|
124
|
HASTINAPUR
|
UP-15-011-240-002/1213
(Latifpur)
|
3115011000NRG22310320220079732
|
01/04/2022
|
Santokhi kaur
|
3115011WL009492
|
Santokhi kaur
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0884888702
|
|
Santokhikaur
|
()
|
|
125
|
HASTINAPUR
|
UP-15-011-240-002/191
(Latifpur)
|
3115011000NRG22310320220079890
|
01/04/2022
|
SURJEY
|
3115011WL009506
|
SURJEY
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0884888703
|
|
SURJEY
|
()
|
|
126
|
HASTINAPUR
|
UP-15-011-240-002/933
(Latifpur)
|
3115011000NRG22310320220079873
|
01/04/2022
|
Saurav Kumar
|
3115011WL009504
|
Saurav Kumar
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0884888758
|
|
SauravKumar
|
()
|
|
127
|
HASTINAPUR
|
UP-15-011-255-001/162
(Rathora Kalan)
|
3115011000NRG22310320220080163
|
01/04/2022
|
Manisha Karu
|
3115011WL009542
|
Manisha Karu
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0884888700
|
|
ManishaKaru
|
()
|
|
128
|
HASTINAPUR
|
UP-15-011-264-002/605
(Tarapur)
|
3115011000NRG22310320220079853
|
01/04/2022
|
Aakansha
|
3115011WL009503
|
Aakansha
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0884888760
|
|
Aakansha
|
()
|
|
129
|
HASTINAPUR
|
UP-15-011-264-002/607
(Tarapur)
|
3115011000NRG22310320220079854
|
01/04/2022
|
Manmohan singh
|
3115011WL009503
|
Manmohan singh
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
06/05/2022
|
|
0884888759
|
|
Manmohansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263160
|
263160
|
|
|
|
|
|
|
|