|
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-15-011-236-001/101
(Khodrai)
|
3115011000NRG23080720220017561
|
09/07/2022
|
Vashim
|
3115011WL001884
|
Vashim
|
00045
|
BARB0MAWANA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032389
|
|
Vashim
|
()
|
|
2
|
HASTINAPUR
|
UP-15-011-236-001/103
(Khodrai)
|
3115011000NRG23080720220017563
|
09/07/2022
|
Amrin
|
3115011WL001884
|
Amrin
|
00045
|
BARB0MAWANA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032393
|
|
Amrin
|
()
|
|
3
|
HASTINAPUR
|
UP-15-011-236-001/109
(Khodrai)
|
3115011000NRG23080720220017569
|
09/07/2022
|
Rijvan
|
3115011WL001884
|
Rijvan
|
00045
|
BARB0MAWANA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032390
|
|
Rijvan
|
()
|
|
4
|
HASTINAPUR
|
UP-15-011-236-001/110
(Khodrai)
|
3115011000NRG23080720220017571
|
09/07/2022
|
Devindra
|
3115011WL001884
|
Devindra
|
00045
|
BARB0MAWANA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032388
|
|
Devindra
|
()
|
|
5
|
HASTINAPUR
|
UP-15-011-236-001/124
(Khodrai)
|
3115011000NRG23080720220017621
|
09/07/2022
|
Jaswant
|
3115011WL001887
|
Jaswant
|
00045
|
BARB0MAWANA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032391
|
|
Jaswant
|
()
|
|
6
|
HASTINAPUR
|
UP-15-011-236-001/125
(Khodrai)
|
3115011000NRG23080720220017622
|
09/07/2022
|
Minakashi
|
3115011WL001887
|
Minakashi
|
00045
|
BARB0MAWANA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032394
|
|
Minakashi
|
()
|
|
7
|
HASTINAPUR
|
UP-15-011-236-001/97
(Khodrai)
|
3115011000NRG23080720220017577
|
09/07/2022
|
Sompal singh
|
3115011WL001884
|
Sompal singh
|
00045
|
BARB0MAWANA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032395
|
|
Sompal singh
|
()
|
|
8
|
HASTINAPUR
|
UP-15-011-236-001/98
(Khodrai)
|
3115011000NRG23080720220017578
|
09/07/2022
|
Rajvati
|
3115011WL001884
|
Rajvati
|
00045
|
BARB0MAWANA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032392
|
|
Rajvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
HASTINAPUR
|
UP-15-011-236-001/111
(Khodrai)
|
3115011000NRG23080720220017606
|
09/07/2022
|
Seema
|
3115011WL001887
|
Seema
|
00078
|
CNRB0004806
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032396
|
|
Seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
HASTINAPUR
|
UP-15-011-238-001/150
(Koodi Kamalpur)
|
3115011000NRG23080720220017697
|
09/07/2022
|
Hanny
|
3115011WL001892
|
Hanny
|
00078
|
CNRB0018567
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032386
|
|
Hanny
|
()
|
|
11
|
HASTINAPUR
|
UP-15-011-238-001/303
(Koodi Kamalpur)
|
3115011000NRG23080720220017706
|
09/07/2022
|
Sushila
|
3115011WL001892
|
Sushila
|
00078
|
CNRB0018567
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032397
|
|
Sushila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
HASTINAPUR
|
UP-15-011-238-001/300
(Koodi Kamalpur)
|
3115011000NRG23080720220017703
|
09/07/2022
|
Komal
|
3115011WL001892
|
Komal
|
00078
|
CNRB0018802
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032398
|
|
Komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
HASTINAPUR
|
UP-15-011-239-001/106
(Kunheda)
|
3115011000NRG23080720220017645
|
09/07/2022
|
SHOKAT
|
3115011WL001889
|
SHOKAT
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864032372
|
|
SHOKAT
|
()
|
|
14
|
HASTINAPUR
|
UP-15-011-239-001/108
(Kunheda)
|
3115011000NRG23080720220017647
|
09/07/2022
|
FURKAN
|
3115011WL001889
|
FURKAN
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864032374
|
|
FURKAN
|
()
|
|
15
|
HASTINAPUR
|
UP-15-011-239-001/108
(Kunheda)
|
3115011000NRG23080720220017648
|
09/07/2022
|
Rukshana
|
3115011WL001889
|
Rukshana
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864032415
|
|
Rukshana
|
()
|
|
16
|
HASTINAPUR
|
UP-15-011-239-001/309
(Kunheda)
|
3115011000NRG23080720220017655
|
09/07/2022
|
Shamshad Khan
|
3115011WL001889
|
Shamshad Khan
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864032362
|
|
Shamshad Khan
|
()
|
|
17
|
HASTINAPUR
|
UP-15-011-239-001/386
(Kunheda)
|
3115011000NRG23080720220017658
|
09/07/2022
|
Sakir
|
3115011WL001889
|
Sakir
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864032416
|
|
Sakir
|
()
|
|
18
|
HASTINAPUR
|
UP-15-011-247-001/31
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017826
|
09/07/2022
|
RAVINDRA
|
3115011WL001900
|
RAVINDRA
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032376
|
|
RAVINDRA
|
()
|
|
19
|
HASTINAPUR
|
UP-15-011-247-001/344
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017828
|
09/07/2022
|
Rajveer
|
3115011WL001900
|
Rajveer
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032363
|
|
Rajveer
|
()
|
|
20
|
HASTINAPUR
|
UP-15-011-247-001/6
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017836
|
09/07/2022
|
sony
|
3115011WL001900
|
sony
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032356
|
|
sony
|
()
|
|
21
|
HASTINAPUR
|
UP-15-011-247-002/297
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017802
|
09/07/2022
|
Sashi chuhan
|
3115011WL001898
|
Sashi chuhan
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032422
|
|
Sashi chuhan
|
()
|
|
22
|
HASTINAPUR
|
UP-15-011-247-002/341
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017815
|
09/07/2022
|
parachi
|
3115011WL001899
|
parachi
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032355
|
|
parachi
|
()
|
|
23
|
HASTINAPUR
|
UP-15-011-247-002/347
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017818
|
09/07/2022
|
gayatri
|
3115011WL001899
|
gayatri
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032373
|
|
gayatri
|
()
|
|
24
|
HASTINAPUR
|
UP-15-011-247-002/372
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017822
|
09/07/2022
|
Jitender
|
3115011WL001899
|
Jitender
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032364
|
|
Jitender
|
()
|
|
25
|
HASTINAPUR
|
UP-15-011-247-002/378
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017823
|
09/07/2022
|
maya
|
3115011WL001899
|
maya
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032366
|
|
maya
|
()
|
|
26
|
HASTINAPUR
|
UP-15-011-247-002/423
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017825
|
09/07/2022
|
Monu
|
3115011WL001899
|
Monu
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032361
|
|
Monu
|
()
|
|
27
|
HASTINAPUR
|
UP-15-011-250-001/116
(Nagli)
|
3115011000NRG23080720220017851
|
09/07/2022
|
BALWANT SINGH
|
3115011WL001902
|
BALWANT SINGH
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032399
|
|
BALWANT SINGH
|
()
|
|
28
|
HASTINAPUR
|
UP-15-011-250-001/121
(Nagli)
|
3115011000NRG23080720220017852
|
09/07/2022
|
SHIYA
|
3115011WL001902
|
SHIYA
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032384
|
|
SHIYA
|
()
|
|
29
|
HASTINAPUR
|
UP-15-011-250-001/141
(Nagli)
|
3115011000NRG23080720220017854
|
09/07/2022
|
DAYAWATI
|
3115011WL001902
|
DAYAWATI
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032408
|
|
DAYAWATI
|
()
|
|
30
|
HASTINAPUR
|
UP-15-011-250-001/143
(Nagli)
|
3115011000NRG23080720220017855
|
09/07/2022
|
prami devi
|
3115011WL001902
|
prami devi
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032365
|
|
prami devi
|
()
|
|
31
|
HASTINAPUR
|
UP-15-011-250-001/149
(Nagli)
|
3115011000NRG23080720220017934
|
09/07/2022
|
geeta
|
3115011WL001908
|
geeta
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032368
|
|
geeta
|
()
|
|
32
|
HASTINAPUR
|
UP-15-011-250-001/151
(Nagli)
|
3115011000NRG23080720220017962
|
09/07/2022
|
BABITA
|
3115011WL001910
|
BABITA
|
00078
|
CNRB0018804
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864032413
|
No Such Account
|
|
|
|
33
|
HASTINAPUR
|
UP-15-011-250-001/176
(Nagli)
|
3115011000NRG23080720220017964
|
09/07/2022
|
amresh
|
3115011WL001910
|
amresh
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032354
|
|
amresh
|
()
|
|
34
|
HASTINAPUR
|
UP-15-011-250-001/238
(Nagli)
|
3115011000NRG23080720220017936
|
09/07/2022
|
Sabjkali
|
3115011WL001908
|
Sabjkali
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032377
|
|
Sabjkali
|
()
|
|
35
|
HASTINAPUR
|
UP-15-011-250-001/240
(Nagli)
|
3115011000NRG23080720220017937
|
09/07/2022
|
Krishan
|
3115011WL001908
|
Krishan
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032421
|
|
Krishan
|
()
|
|
36
|
HASTINAPUR
|
UP-15-011-250-001/247
(Nagli)
|
3115011000NRG23080720220017941
|
09/07/2022
|
Manoj
|
3115011WL001908
|
Manoj
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032402
|
|
Manoj
|
()
|
|
37
|
HASTINAPUR
|
UP-15-011-250-001/380
(Nagli)
|
3115011000NRG23080720220017943
|
09/07/2022
|
Rahul Chauhan
|
3115011WL001908
|
Rahul Chauhan
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032358
|
|
Rahul Chauhan
|
()
|
|
38
|
HASTINAPUR
|
UP-15-011-250-001/382
(Nagli)
|
3115011000NRG23080720220017944
|
09/07/2022
|
Vikesh
|
3115011WL001908
|
Vikesh
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032418
|
|
Vikesh
|
()
|
|
39
|
HASTINAPUR
|
UP-15-011-250-001/383
(Nagli)
|
3115011000NRG23080720220017945
|
09/07/2022
|
Mithun
|
3115011WL001908
|
Mithun
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032359
|
|
Mithun
|
()
|
|
40
|
HASTINAPUR
|
UP-15-011-250-001/390
(Nagli)
|
3115011000NRG23080720220017947
|
09/07/2022
|
Omkari
|
3115011WL001908
|
Omkari
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032381
|
|
Omkari
|
()
|
|
41
|
HASTINAPUR
|
UP-15-011-250-001/40-A
(Nagli)
|
3115011000NRG23080720220017916
|
09/07/2022
|
Sheela
|
3115011WL001906
|
Sheela
|
00078
|
CNRB0018804
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864032403
|
|
Sheela
|
()
|
|
42
|
HASTINAPUR
|
UP-15-011-250-001/40-A
(Nagli)
|
3115011000NRG23080720220017915
|
09/07/2022
|
Shersingh
|
3115011WL001906
|
Shersingh
|
00078
|
CNRB0018804
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864032385
|
|
Shersingh
|
()
|
|
43
|
HASTINAPUR
|
UP-15-011-250-001/485
(Nagli)
|
3115011000NRG23080720220017965
|
09/07/2022
|
Ravindri
|
3115011WL001910
|
Ravindri
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032375
|
|
Ravindri
|
()
|
|
44
|
HASTINAPUR
|
UP-15-011-250-001/490
(Nagli)
|
3115011000NRG23080720220017968
|
09/07/2022
|
Shivam
|
3115011WL001910
|
Shivam
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032419
|
|
Shivam
|
()
|
|
45
|
HASTINAPUR
|
UP-15-011-250-001/516
(Nagli)
|
3115011000NRG23080720220017917
|
09/07/2022
|
Shila
|
3115011WL001906
|
Shila
|
00078
|
CNRB0018804
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864032383
|
|
Shila
|
()
|
|
46
|
HASTINAPUR
|
UP-15-011-250-001/563
(Nagli)
|
3115011000NRG23080720220017918
|
09/07/2022
|
Kelashi
|
3115011WL001906
|
Kelashi
|
00078
|
CNRB0018804
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864032410
|
|
Kelashi
|
()
|
|
47
|
HASTINAPUR
|
UP-15-011-250-001/571
(Nagli)
|
3115011000NRG23080720220017919
|
09/07/2022
|
Mamta
|
3115011WL001906
|
Mamta
|
00078
|
CNRB0018804
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864032412
|
|
Mamta
|
()
|
|
48
|
HASTINAPUR
|
UP-15-011-250-001/573
(Nagli)
|
3115011000NRG23080720220017920
|
09/07/2022
|
Amit
|
3115011WL001906
|
Amit
|
00078
|
CNRB0018804
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864032417
|
|
Amit
|
()
|
|
49
|
HASTINAPUR
|
UP-15-011-250-001/575
(Nagli)
|
3115011000NRG23080720220017969
|
09/07/2022
|
Poonam
|
3115011WL001910
|
Poonam
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032414
|
|
Poonam
|
()
|
|
50
|
HASTINAPUR
|
UP-15-011-250-001/587
(Nagli)
|
3115011000NRG23080720220017970
|
09/07/2022
|
Karan
|
3115011WL001910
|
Karan
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032409
|
|
Karan
|
()
|
|
51
|
HASTINAPUR
|
UP-15-011-250-001/588
(Nagli)
|
3115011000NRG23080720220017971
|
09/07/2022
|
Deepa
|
3115011WL001910
|
Deepa
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032423
|
|
Deepa
|
()
|
|
52
|
HASTINAPUR
|
UP-15-011-250-001/590
(Nagli)
|
3115011000NRG23080720220017921
|
09/07/2022
|
Vedprakash
|
3115011WL001906
|
Vedprakash
|
00078
|
CNRB0018804
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864032382
|
|
Vedprakash
|
()
|
|
53
|
HASTINAPUR
|
UP-15-011-250-001/596
(Nagli)
|
3115011000NRG23080720220017948
|
09/07/2022
|
Netraram
|
3115011WL001908
|
Netraram
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032400
|
|
Netraram
|
()
|
|
54
|
HASTINAPUR
|
UP-15-011-250-001/662
(Nagli)
|
3115011000NRG23080720220017973
|
09/07/2022
|
Gagendra
|
3115011WL001910
|
Gagendra
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032405
|
|
Gagendra
|
()
|
|
55
|
HASTINAPUR
|
UP-15-011-250-001/73-A
(Nagli)
|
3115011000NRG23080720220017949
|
09/07/2022
|
Rishipal
|
3115011WL001909
|
Rishipal
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032404
|
|
Rishipal
|
()
|
|
56
|
HASTINAPUR
|
UP-15-011-250-001/73-A
(Nagli)
|
3115011000NRG23080720220017950
|
09/07/2022
|
Shobhavati
|
3115011WL001909
|
Shobhavati
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032424
|
|
Shobhavati
|
()
|
|
57
|
HASTINAPUR
|
UP-15-011-250-001/74
(Nagli)
|
3115011000NRG23080720220017951
|
09/07/2022
|
Anaro
|
3115011WL001909
|
Anaro
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032380
|
|
Anaro
|
()
|
|
58
|
HASTINAPUR
|
UP-15-011-250-001/77
(Nagli)
|
3115011000NRG23080720220017953
|
09/07/2022
|
RATNA
|
3115011WL001909
|
RATNA
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032379
|
|
RATNA
|
()
|
|
59
|
HASTINAPUR
|
UP-15-011-250-001/79
(Nagli)
|
3115011000NRG23080720220017923
|
09/07/2022
|
Anil
|
3115011WL001906
|
Anil
|
00078
|
CNRB0018804
|
2343
|
2343
|
Rejected
|
11/08/2022
|
|
3864032401
|
Account closed
|
|
|
|
60
|
HASTINAPUR
|
UP-15-011-250-001/95
(Nagli)
|
3115011000NRG23080720220017955
|
09/07/2022
|
dinesh
|
3115011WL001909
|
dinesh
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032360
|
|
dinesh
|
()
|
|
61
|
HASTINAPUR
|
UP-15-011-250-002/193
(Nagli)
|
3115011000NRG23080720220017957
|
09/07/2022
|
suman
|
3115011WL001909
|
suman
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032357
|
|
suman
|
()
|
|
62
|
HASTINAPUR
|
UP-15-011-250-002/194
(Nagli)
|
3115011000NRG23080720220017958
|
09/07/2022
|
Rajneesh
|
3115011WL001909
|
Rajneesh
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032411
|
|
Rajneesh
|
()
|
|
63
|
HASTINAPUR
|
UP-15-011-250-002/195
(Nagli)
|
3115011000NRG23080720220017931
|
09/07/2022
|
Somvati
|
3115011WL001907
|
Somvati
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032425
|
|
Somvati
|
()
|
|
64
|
HASTINAPUR
|
UP-15-011-250-002/197
(Nagli)
|
3115011000NRG23080720220017932
|
09/07/2022
|
Laxmi
|
3115011WL001907
|
Laxmi
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032426
|
|
Laxmi
|
()
|
|
65
|
HASTINAPUR
|
UP-15-011-250-002/198
(Nagli)
|
3115011000NRG23080720220017933
|
09/07/2022
|
Sushma
|
3115011WL001907
|
Sushma
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032367
|
|
Sushma
|
()
|
|
66
|
HASTINAPUR
|
UP-15-011-250-002/216
(Nagli)
|
3115011000NRG23080720220017925
|
09/07/2022
|
Babu ram
|
3115011WL001906
|
Babu ram
|
00078
|
CNRB0018804
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864032420
|
|
Babu ram
|
()
|
|
67
|
HASTINAPUR
|
UP-15-011-250-002/216
(Nagli)
|
3115011000NRG23080720220017924
|
09/07/2022
|
Jabar singh
|
3115011WL001906
|
Jabar singh
|
00078
|
CNRB0018804
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864032407
|
|
Jabar singh
|
()
|
|
68
|
HASTINAPUR
|
UP-15-011-250-002/222
(Nagli)
|
3115011000NRG23080720220017927
|
09/07/2022
|
Sunita
|
3115011WL001906
|
Sunita
|
00078
|
CNRB0018804
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864032371
|
|
Sunita
|
()
|
|
69
|
HASTINAPUR
|
UP-15-011-250-002/222
(Nagli)
|
3115011000NRG23080720220017926
|
09/07/2022
|
Vikas Kumar
|
3115011WL001906
|
Vikas Kumar
|
00078
|
CNRB0018804
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864032370
|
|
Vikas Kumar
|
()
|
|
70
|
HASTINAPUR
|
UP-15-011-250-002/230
(Nagli)
|
3115011000NRG23080720220017929
|
09/07/2022
|
Deepa rani
|
3115011WL001906
|
Deepa rani
|
00078
|
CNRB0018804
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864032378
|
|
Deepa rani
|
()
|
|
71
|
HASTINAPUR
|
UP-15-011-250-002/237
(Nagli)
|
3115011000NRG23080720220017960
|
09/07/2022
|
Vedprakash
|
3115011WL001909
|
Vedprakash
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032369
|
|
Vedprakash
|
()
|
|
72
|
HASTINAPUR
|
UP-15-011-250-002/30
(Nagli)
|
3115011000NRG23080720220017961
|
09/07/2022
|
CHANDER PAL
|
3115011WL001909
|
CHANDER PAL
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032406
|
|
CHANDER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169548
|
169548
|
|
|
|
|
|
|
|
|
73
|
HASTINAPUR
|
UP-15-011-236-001/10
(Khodrai)
|
3115011000NRG23080720220017588
|
09/07/2022
|
BABU RAM
|
3115011WL001886
|
BABU RAM
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032428
|
|
BABU RAM
|
()
|
|
74
|
HASTINAPUR
|
UP-15-011-236-001/102
(Khodrai)
|
3115011000NRG23080720220017562
|
09/07/2022
|
Hushno
|
3115011WL001884
|
Hushno
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032442
|
|
Hushno
|
()
|
|
75
|
HASTINAPUR
|
UP-15-011-236-001/105
(Khodrai)
|
3115011000NRG23080720220017565
|
09/07/2022
|
Sameena
|
3115011WL001884
|
Sameena
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032444
|
|
Sameena
|
()
|
|
76
|
HASTINAPUR
|
UP-15-011-236-001/106
(Khodrai)
|
3115011000NRG23080720220017566
|
09/07/2022
|
Momina
|
3115011WL001884
|
Momina
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032436
|
|
Momina
|
()
|
|
77
|
HASTINAPUR
|
UP-15-011-236-001/107
(Khodrai)
|
3115011000NRG23080720220017567
|
09/07/2022
|
Aakash
|
3115011WL001884
|
Aakash
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032450
|
|
Aakash
|
()
|
|
78
|
HASTINAPUR
|
UP-15-011-236-001/108
(Khodrai)
|
3115011000NRG23080720220017568
|
09/07/2022
|
Afroj
|
3115011WL001884
|
Afroj
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032448
|
|
Afroj
|
()
|
|
79
|
HASTINAPUR
|
UP-15-011-236-001/114
(Khodrai)
|
3115011000NRG23080720220017609
|
09/07/2022
|
Sonam
|
3115011WL001887
|
Sonam
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032437
|
|
Sonam
|
()
|
|
80
|
HASTINAPUR
|
UP-15-011-236-001/115
(Khodrai)
|
3115011000NRG23080720220017611
|
09/07/2022
|
Anwar
|
3115011WL001887
|
Anwar
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032452
|
|
Anwar
|
()
|
|
81
|
HASTINAPUR
|
UP-15-011-236-001/115
(Khodrai)
|
3115011000NRG23080720220017610
|
09/07/2022
|
Jaan mohommad
|
3115011WL001887
|
Jaan mohommad
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032441
|
|
Jaan mohommad
|
()
|
|
82
|
HASTINAPUR
|
UP-15-011-236-001/115
(Khodrai)
|
3115011000NRG23080720220017612
|
09/07/2022
|
Najreen
|
3115011WL001887
|
Najreen
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032453
|
|
Najreen
|
()
|
|
83
|
HASTINAPUR
|
UP-15-011-236-001/116
(Khodrai)
|
3115011000NRG23080720220017613
|
09/07/2022
|
Nandlal
|
3115011WL001887
|
Nandlal
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032451
|
|
Nandlal
|
()
|
|
84
|
HASTINAPUR
|
UP-15-011-236-001/117
(Khodrai)
|
3115011000NRG23080720220017614
|
09/07/2022
|
Seema
|
3115011WL001887
|
Seema
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032447
|
|
Seema
|
()
|
|
85
|
HASTINAPUR
|
UP-15-011-236-001/119
(Khodrai)
|
3115011000NRG23080720220017616
|
09/07/2022
|
Vinita
|
3115011WL001887
|
Vinita
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032454
|
|
Vinita
|
()
|
|
86
|
HASTINAPUR
|
UP-15-011-236-001/122
(Khodrai)
|
3115011000NRG23080720220017619
|
09/07/2022
|
Lata
|
3115011WL001887
|
Lata
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032445
|
|
Lata
|
()
|
|
87
|
HASTINAPUR
|
UP-15-011-236-001/123
(Khodrai)
|
3115011000NRG23080720220017620
|
09/07/2022
|
Rahul
|
3115011WL001887
|
Rahul
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032446
|
|
Rahul
|
()
|
|
88
|
HASTINAPUR
|
UP-15-011-236-001/13
(Khodrai)
|
3115011000NRG23080720220017589
|
09/07/2022
|
momeen
|
3115011WL001886
|
momeen
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032440
|
|
momeen
|
()
|
|
89
|
HASTINAPUR
|
UP-15-011-236-001/16
(Khodrai)
|
3115011000NRG23080720220017590
|
09/07/2022
|
NARAYAN SINGH
|
3115011WL001886
|
NARAYAN SINGH
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032352
|
|
NARAYAN SINGH
|
()
|
|
90
|
HASTINAPUR
|
UP-15-011-236-001/20
(Khodrai)
|
3115011000NRG23080720220017591
|
09/07/2022
|
rajkumar
|
3115011WL001886
|
rajkumar
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032429
|
|
rajkumar
|
()
|
|
91
|
HASTINAPUR
|
UP-15-011-236-001/30
(Khodrai)
|
3115011000NRG23080720220017592
|
09/07/2022
|
HARBER SINGH
|
3115011WL001886
|
HARBER SINGH
|
00176
|
IDIB000A573
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864032432
|
A/c Blocked or Frozen
|
|
|
|
92
|
HASTINAPUR
|
UP-15-011-236-001/32
(Khodrai)
|
3115011000NRG23080720220017593
|
09/07/2022
|
nerandra
|
3115011WL001886
|
nerandra
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032433
|
|
nerandra
|
()
|
|
93
|
HASTINAPUR
|
UP-15-011-236-001/36
(Khodrai)
|
3115011000NRG23080720220017594
|
09/07/2022
|
arife
|
3115011WL001886
|
arife
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032353
|
|
arife
|
()
|
|
94
|
HASTINAPUR
|
UP-15-011-236-001/4
(Khodrai)
|
3115011000NRG23080720220017595
|
09/07/2022
|
RAM SINGH
|
3115011WL001886
|
RAM SINGH
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032430
|
|
RAM SINGH
|
()
|
|
95
|
HASTINAPUR
|
UP-15-011-236-001/54-A
(Khodrai)
|
3115011000NRG23080720220017597
|
09/07/2022
|
NARESH
|
3115011WL001886
|
NARESH
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032439
|
|
NARESH
|
()
|
|
96
|
HASTINAPUR
|
UP-15-011-236-001/55
(Khodrai)
|
3115011000NRG23080720220017599
|
09/07/2022
|
SANJAY
|
3115011WL001886
|
SANJAY
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032438
|
|
SANJAY
|
()
|
|
97
|
HASTINAPUR
|
UP-15-011-236-001/57
(Khodrai)
|
3115011000NRG23080720220017600
|
09/07/2022
|
HARINDER
|
3115011WL001886
|
HARINDER
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032431
|
|
HARINDER
|
()
|
|
98
|
HASTINAPUR
|
UP-15-011-236-001/93
(Khodrai)
|
3115011000NRG23080720220017573
|
09/07/2022
|
Aarif kha
|
3115011WL001884
|
Aarif kha
|
00176
|
IDIB000A573
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864032434
|
A/c Blocked or Frozen
|
|
|
|
99
|
HASTINAPUR
|
UP-15-011-236-001/95
(Khodrai)
|
3115011000NRG23080720220017575
|
09/07/2022
|
Birmati
|
3115011WL001884
|
Birmati
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032435
|
|
Birmati
|
()
|
|
100
|
HASTINAPUR
|
UP-15-011-236-001/96
(Khodrai)
|
3115011000NRG23080720220017576
|
09/07/2022
|
Surendra
|
3115011WL001884
|
Surendra
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032455
|
|
Surendra
|
()
|
|
101
|
HASTINAPUR
|
UP-15-011-236-001/99
(Khodrai)
|
3115011000NRG23080720220017623
|
09/07/2022
|
Sangeeta
|
3115011WL001887
|
Sangeeta
|
00176
|
IDIB000A573
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864032427
|
No Such Account
|
|
|
|
102
|
HASTINAPUR
|
UP-15-011-236-002/65
(Khodrai)
|
3115011000NRG23080720220017602
|
09/07/2022
|
sadan sharma
|
3115011WL001886
|
sadan sharma
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032351
|
|
sadan sharma
|
()
|
|
103
|
HASTINAPUR
|
UP-15-011-236-002/66
(Khodrai)
|
3115011000NRG23080720220017604
|
09/07/2022
|
Dharam
|
3115011WL001886
|
Dharam
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032443
|
|
Dharam
|
()
|
|
104
|
HASTINAPUR
|
UP-15-011-236-002/66
(Khodrai)
|
3115011000NRG23080720220017603
|
09/07/2022
|
soniya
|
3115011WL001886
|
soniya
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032449
|
|
soniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95424
|
95424
|
|
|
|
|
|
|
|
|
105
|
HASTINAPUR
|
UP-15-011-238-001/301
(Koodi Kamalpur)
|
3115011000NRG23080720220017705
|
09/07/2022
|
Savita
|
3115011WL001892
|
Savita
|
00176
|
IDIB000M265
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032456
|
|
Savita
|
()
|
|
106
|
HASTINAPUR
|
UP-15-011-260-002/245
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017629
|
09/07/2022
|
Atul Kumar
|
3115011WL001888
|
Atul Kumar
|
00176
|
IDIB000M265
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032457
|
|
Atul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
107
|
HASTINAPUR
|
UP-15-011-235-002/1
(Karimpur)
|
3115011000NRG23080720220017559
|
09/07/2022
|
ARVIND
|
3115011WL001883
|
ARVIND
|
00349
|
PSIB0000528
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864032349
|
|
ARVIND
|
()
|
|
108
|
HASTINAPUR
|
UP-15-011-238-001/3
(Koodi Kamalpur)
|
3115011000NRG23080720220017702
|
09/07/2022
|
RAJENDRA
|
3115011WL001892
|
RAJENDRA
|
00349
|
PSIB0000528
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864032461
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
109
|
HASTINAPUR
|
UP-15-011-236-001/104
(Khodrai)
|
3115011000NRG23080720220017564
|
09/07/2022
|
Musrraf
|
3115011WL001884
|
Musrraf
|
00354
|
PUNB0031700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032462
|
|
Musrraf
|
()
|
|
110
|
HASTINAPUR
|
UP-15-011-236-001/112
(Khodrai)
|
3115011000NRG23080720220017607
|
09/07/2022
|
Hareshpal
|
3115011WL001887
|
Hareshpal
|
00354
|
PUNB0031700
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864032465
|
No Such Account
|
|
|
|
111
|
HASTINAPUR
|
UP-15-011-236-001/113
(Khodrai)
|
3115011000NRG23080720220017608
|
09/07/2022
|
Ram kishan
|
3115011WL001887
|
Ram kishan
|
00354
|
PUNB0031700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032463
|
|
Ram kishan
|
()
|
|
112
|
HASTINAPUR
|
UP-15-011-236-001/94
(Khodrai)
|
3115011000NRG23080720220017574
|
09/07/2022
|
Reena
|
3115011WL001884
|
Reena
|
00354
|
PUNB0031700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032464
|
|
Reena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
113
|
HASTINAPUR
|
UP-15-011-235-002/100
(Karimpur)
|
3115011000NRG23080720220017560
|
09/07/2022
|
Robin Kumar
|
3115011WL001883
|
Robin Kumar
|
00354
|
PUNB0063010
|
426
|
426
|
Processed
|
11/08/2022
|
|
3864032348
|
|
Robin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
114
|
HASTINAPUR
|
UP-15-011-247-001/510
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017830
|
09/07/2022
|
Pawan Kumar
|
3115011WL001900
|
Pawan Kumar
|
00354
|
PUNB0136700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032467
|
|
Pawan Kumar
|
()
|
|
115
|
HASTINAPUR
|
UP-15-011-247-001/511
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017831
|
09/07/2022
|
Babita
|
3115011WL001900
|
Babita
|
00354
|
PUNB0136700
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032466
|
|
Babita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
116
|
HASTINAPUR
|
UP-15-011-238-001/305
(Koodi Kamalpur)
|
3115011000NRG23080720220017707
|
09/07/2022
|
Prakash
|
3115011WL001892
|
Prakash
|
00354
|
PUNB0370400
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3864032468
|
No Such Account
|
|
|
|
117
|
HASTINAPUR
|
UP-15-011-241-001/51
(Makhan Nagar)
|
3115011000NRG23090720220017974
|
09/07/2022
|
AJABSINGH
|
3115011WL001911
|
AJABSINGH
|
00354
|
PUNB0370400
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3864032343
|
|
AJABSINGH
|
()
|
|
118
|
HASTINAPUR
|
UP-15-011-247-001/212
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017807
|
09/07/2022
|
SEEMA
|
3115011WL001899
|
SEEMA
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032340
|
|
SEEMA
|
()
|
|
119
|
HASTINAPUR
|
UP-15-011-247-001/348
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017829
|
09/07/2022
|
Vinit
|
3115011WL001900
|
Vinit
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032345
|
|
Vinit
|
()
|
|
120
|
HASTINAPUR
|
UP-15-011-247-001/514
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017832
|
09/07/2022
|
Lokendra Kumar
|
3115011WL001900
|
Lokendra Kumar
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032470
|
|
Lokendra Kumar
|
()
|
|
121
|
HASTINAPUR
|
UP-15-011-247-001/567
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017833
|
09/07/2022
|
joginder
|
3115011WL001900
|
joginder
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032474
|
|
joginder
|
()
|
|
122
|
HASTINAPUR
|
UP-15-011-247-001/568
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017834
|
09/07/2022
|
minakshi
|
3115011WL001900
|
minakshi
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032485
|
|
minakshi
|
()
|
|
123
|
HASTINAPUR
|
UP-15-011-247-001/570
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017835
|
09/07/2022
|
mithuram
|
3115011WL001900
|
mithuram
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032481
|
|
mithuram
|
()
|
|
124
|
HASTINAPUR
|
UP-15-011-247-001/71
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017837
|
09/07/2022
|
SACHIN
|
3115011WL001900
|
SACHIN
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032476
|
|
SACHIN
|
()
|
|
125
|
HASTINAPUR
|
UP-15-011-247-002/175
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017842
|
09/07/2022
|
sitaram
|
3115011WL001900
|
sitaram
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032469
|
|
sitaram
|
()
|
|
126
|
HASTINAPUR
|
UP-15-011-247-002/20-A
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017790
|
09/07/2022
|
Vikas
|
3115011WL001898
|
Vikas
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032341
|
|
Vikas
|
()
|
|
127
|
HASTINAPUR
|
UP-15-011-247-002/225-A
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017792
|
09/07/2022
|
FOOL SAMUNDRRI
|
3115011WL001898
|
FOOL SAMUNDRRI
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032473
|
|
FOOL SAMUNDRRI
|
()
|
|
128
|
HASTINAPUR
|
UP-15-011-247-002/239
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017793
|
09/07/2022
|
KESHO
|
3115011WL001898
|
KESHO
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032387
|
|
KESHO
|
()
|
|
129
|
HASTINAPUR
|
UP-15-011-247-002/240
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017795
|
09/07/2022
|
BHAGMALI
|
3115011WL001898
|
BHAGMALI
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032339
|
|
BHAGMALI
|
()
|
|
130
|
HASTINAPUR
|
UP-15-011-247-002/266-A
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017797
|
09/07/2022
|
Aakash
|
3115011WL001898
|
Aakash
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032487
|
|
Aakash
|
()
|
|
131
|
HASTINAPUR
|
UP-15-011-247-002/269-A
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017799
|
09/07/2022
|
Vishal
|
3115011WL001898
|
Vishal
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032344
|
|
Vishal
|
()
|
|
132
|
HASTINAPUR
|
UP-15-011-247-002/334
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017812
|
09/07/2022
|
surajmal
|
3115011WL001899
|
surajmal
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032472
|
|
surajmal
|
()
|
|
133
|
HASTINAPUR
|
UP-15-011-247-002/351
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017819
|
09/07/2022
|
Sneh lata
|
3115011WL001899
|
Sneh lata
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032486
|
|
Sneh lata
|
()
|
|
134
|
HASTINAPUR
|
UP-15-011-247-002/355
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017820
|
09/07/2022
|
AMARPAL
|
3115011WL001899
|
AMARPAL
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032471
|
|
AMARPAL
|
()
|
|
135
|
HASTINAPUR
|
UP-15-011-247-002/371
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017821
|
09/07/2022
|
Jitender kumar
|
3115011WL001899
|
Jitender kumar
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032488
|
|
Jitender kumar
|
()
|
|
136
|
HASTINAPUR
|
UP-15-011-247-002/390
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017824
|
09/07/2022
|
Kavita
|
3115011WL001899
|
Kavita
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032342
|
|
Kavita
|
()
|
|
137
|
HASTINAPUR
|
UP-15-011-250-001/242
(Nagli)
|
3115011000NRG23080720220017939
|
09/07/2022
|
Gulab
|
3115011WL001908
|
Gulab
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032482
|
|
Gulab
|
()
|
|
138
|
HASTINAPUR
|
UP-15-011-250-001/668
(Nagli)
|
3115011000NRG23080720220017922
|
09/07/2022
|
Anshul kashyap
|
3115011WL001906
|
Anshul kashyap
|
00354
|
PUNB0370400
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864032483
|
|
Anshul kashyap
|
()
|
|
139
|
HASTINAPUR
|
UP-15-011-260-002/255
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017630
|
09/07/2022
|
Vikas Kumar
|
3115011WL001888
|
Vikas Kumar
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032475
|
|
Vikas Kumar
|
()
|
|
140
|
HASTINAPUR
|
UP-15-011-260-002/261
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017768
|
09/07/2022
|
Nadim
|
3115011WL001896
|
Nadim
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032477
|
|
Nadim
|
()
|
|
141
|
HASTINAPUR
|
UP-15-011-260-002/269
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017770
|
09/07/2022
|
Mo. Ashif
|
3115011WL001896
|
Mo. Ashif
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032480
|
|
Mo. Ashif
|
()
|
|
142
|
HASTINAPUR
|
UP-15-011-260-002/288
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017631
|
09/07/2022
|
Deepak
|
3115011WL001888
|
Deepak
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032346
|
|
Deepak
|
()
|
|
143
|
HASTINAPUR
|
UP-15-011-260-002/290
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017771
|
09/07/2022
|
Krishan Kumar
|
3115011WL001896
|
Krishan Kumar
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032484
|
|
Krishan Kumar
|
()
|
|
144
|
HASTINAPUR
|
UP-15-011-260-002/331
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017772
|
09/07/2022
|
Babar
|
3115011WL001896
|
Babar
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032478
|
|
Babar
|
()
|
|
145
|
HASTINAPUR
|
UP-15-011-260-002/335
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017775
|
09/07/2022
|
Aashif Ali
|
3115011WL001896
|
Aashif Ali
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032479
|
|
Aashif Ali
|
()
|
|
146
|
HASTINAPUR
|
UP-15-011-260-002/367
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017635
|
09/07/2022
|
Pinki
|
3115011WL001888
|
Pinki
|
00354
|
PUNB0370400
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032347
|
|
Pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92229
|
92229
|
|
|
|
|
|
|
|
|
147
|
HASTINAPUR
|
UP-15-011-239-001/105
(Kunheda)
|
3115011000NRG23080720220017644
|
09/07/2022
|
Gulfsana
|
3115011WL001889
|
Gulfsana
|
00354
|
PUNB0371000
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864032503
|
|
Gulfsana
|
()
|
|
148
|
HASTINAPUR
|
UP-15-011-239-001/309
(Kunheda)
|
3115011000NRG23080720220017654
|
09/07/2022
|
Praveen
|
3115011WL001889
|
Praveen
|
00354
|
PUNB0371000
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864032335
|
|
Praveen
|
()
|
|
149
|
HASTINAPUR
|
UP-15-011-239-001/350
(Kunheda)
|
3115011000NRG23080720220017656
|
09/07/2022
|
Aaysha
|
3115011WL001889
|
Aaysha
|
00354
|
PUNB0371000
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864032336
|
|
Aaysha
|
()
|
|
150
|
HASTINAPUR
|
UP-15-011-239-001/350
(Kunheda)
|
3115011000NRG23080720220017657
|
09/07/2022
|
Shahdab
|
3115011WL001889
|
Shahdab
|
00354
|
PUNB0371000
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864032510
|
|
Shahdab
|
()
|
|
151
|
HASTINAPUR
|
UP-15-011-243-002/196
(Manpur)
|
3115011000NRG23090720220017976
|
09/07/2022
|
Komal
|
3115011WL001912
|
Komal
|
00354
|
PUNB0371000
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3864032499
|
|
Komal
|
()
|
|
152
|
HASTINAPUR
|
UP-15-011-250-001/1-A
(Nagli)
|
3115011000NRG23080720220017849
|
09/07/2022
|
Amit
|
3115011WL001902
|
Amit
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032305
|
|
Amit
|
()
|
|
153
|
HASTINAPUR
|
UP-15-011-250-001/1-A
(Nagli)
|
3115011000NRG23080720220017850
|
09/07/2022
|
Anaro
|
3115011WL001902
|
Anaro
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032516
|
|
Anaro
|
()
|
|
154
|
HASTINAPUR
|
UP-15-011-250-001/175
(Nagli)
|
3115011000NRG23080720220017860
|
09/07/2022
|
BIRJESH
|
3115011WL001902
|
BIRJESH
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032515
|
|
BIRJESH
|
()
|
|
155
|
HASTINAPUR
|
UP-15-011-250-001/238
(Nagli)
|
3115011000NRG23080720220017935
|
09/07/2022
|
Satender
|
3115011WL001908
|
Satender
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032512
|
|
Satender
|
()
|
|
156
|
HASTINAPUR
|
UP-15-011-250-001/240
(Nagli)
|
3115011000NRG23080720220017938
|
09/07/2022
|
Roopa
|
3115011WL001908
|
Roopa
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032304
|
|
Roopa
|
()
|
|
157
|
HASTINAPUR
|
UP-15-011-250-001/242
(Nagli)
|
3115011000NRG23080720220017940
|
09/07/2022
|
Kushalta
|
3115011WL001908
|
Kushalta
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032505
|
|
Kushalta
|
()
|
|
158
|
HASTINAPUR
|
UP-15-011-250-001/247
(Nagli)
|
3115011000NRG23080720220017942
|
09/07/2022
|
Sunita
|
3115011WL001908
|
Sunita
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032303
|
|
Sunita
|
()
|
|
159
|
HASTINAPUR
|
UP-15-011-250-001/389
(Nagli)
|
3115011000NRG23080720220017946
|
09/07/2022
|
Monu Gujar
|
3115011WL001908
|
Monu Gujar
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032506
|
|
Monu Gujar
|
()
|
|
160
|
HASTINAPUR
|
UP-15-011-250-001/486
(Nagli)
|
3115011000NRG23080720220017966
|
09/07/2022
|
Subhash
|
3115011WL001910
|
Subhash
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032492
|
|
Subhash
|
()
|
|
161
|
HASTINAPUR
|
UP-15-011-250-001/487
(Nagli)
|
3115011000NRG23080720220017967
|
09/07/2022
|
Dayaram
|
3115011WL001910
|
Dayaram
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032491
|
|
Dayaram
|
()
|
|
162
|
HASTINAPUR
|
UP-15-011-250-002/223
(Nagli)
|
3115011000NRG23080720220017928
|
09/07/2022
|
Sushma
|
3115011WL001906
|
Sushma
|
00354
|
PUNB0371000
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864032502
|
|
Sushma
|
()
|
|
163
|
HASTINAPUR
|
UP-15-011-263-004/181
(Sirjepur)
|
3115011000NRG23090720220017977
|
09/07/2022
|
jitandra
|
3115011WL001913
|
jitandra
|
00354
|
PUNB0371000
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864032333
|
|
jitandra
|
()
|
|
164
|
HASTINAPUR
|
UP-15-011-263-004/181
(Sirjepur)
|
3115011000NRG23090720220017978
|
09/07/2022
|
pinky
|
3115011WL001913
|
pinky
|
00354
|
PUNB0371000
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3864032332
|
|
pinky
|
()
|
|
165
|
HASTINAPUR
|
UP-15-011-264-002/123
(Tarapur)
|
3115011000NRG23090720220017980
|
09/07/2022
|
BABITA
|
3115011WL001914
|
BABITA
|
00354
|
PUNB0371000
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3864032334
|
|
BABITA
|
()
|
|
166
|
HASTINAPUR
|
UP-15-011-264-002/183
(Tarapur)
|
3115011000NRG23080720220017674
|
09/07/2022
|
SHEETAL
|
3115011WL001891
|
SHEETAL
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032338
|
|
SHEETAL
|
()
|
|
167
|
HASTINAPUR
|
UP-15-011-264-002/587
(Tarapur)
|
3115011000NRG23080720220017675
|
09/07/2022
|
Bimla
|
3115011WL001891
|
Bimla
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032495
|
|
Bimla
|
()
|
|
168
|
HASTINAPUR
|
UP-15-011-264-002/588
(Tarapur)
|
3115011000NRG23080720220017676
|
09/07/2022
|
Pooja devi
|
3115011WL001891
|
Pooja devi
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032509
|
|
Pooja devi
|
()
|
|
169
|
HASTINAPUR
|
UP-15-011-264-002/592
(Tarapur)
|
3115011000NRG23080720220017677
|
09/07/2022
|
Hari ram
|
3115011WL001891
|
Hari ram
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032496
|
|
Hari ram
|
()
|
|
170
|
HASTINAPUR
|
UP-15-011-264-002/597
(Tarapur)
|
3115011000NRG23080720220017678
|
09/07/2022
|
Ashok lumar
|
3115011WL001891
|
Ashok lumar
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032489
|
|
Ashok lumar
|
()
|
|
171
|
HASTINAPUR
|
UP-15-011-264-002/598
(Tarapur)
|
3115011000NRG23080720220017679
|
09/07/2022
|
Rekha rani
|
3115011WL001891
|
Rekha rani
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032494
|
|
Rekha rani
|
()
|
|
172
|
HASTINAPUR
|
UP-15-011-264-002/645
(Tarapur)
|
3115011000NRG23080720220017680
|
09/07/2022
|
SUDHANSHU CHOUHA
|
3115011WL001891
|
SUDHANSHU CHOUHA
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032337
|
|
SUDHANSHU CHOUHA
|
()
|
|
173
|
HASTINAPUR
|
UP-15-011-264-002/677
(Tarapur)
|
3115011000NRG23080720220017681
|
09/07/2022
|
Sujika Chauhan
|
3115011WL001891
|
Sujika Chauhan
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032513
|
|
Sujika Chauhan
|
()
|
|
174
|
HASTINAPUR
|
UP-15-011-264-002/705
(Tarapur)
|
3115011000NRG23080720220017682
|
09/07/2022
|
Shweta
|
3115011WL001891
|
Shweta
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032514
|
|
Shweta
|
()
|
|
175
|
HASTINAPUR
|
UP-15-011-264-003/12-A
(Tarapur)
|
3115011000NRG23080720220017683
|
09/07/2022
|
Babita
|
3115011WL001891
|
Babita
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032504
|
|
Babita
|
()
|
|
176
|
HASTINAPUR
|
UP-15-011-264-003/13-A
(Tarapur)
|
3115011000NRG23080720220017684
|
09/07/2022
|
Seema
|
3115011WL001891
|
Seema
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032490
|
|
Seema
|
()
|
|
177
|
HASTINAPUR
|
UP-15-011-264-003/23-A
(Tarapur)
|
3115011000NRG23080720220017685
|
09/07/2022
|
Amarjeet
|
3115011WL001891
|
Amarjeet
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032500
|
|
Amarjeet
|
()
|
|
178
|
HASTINAPUR
|
UP-15-011-264-003/25-A
(Tarapur)
|
3115011000NRG23080720220017686
|
09/07/2022
|
Mamtesh
|
3115011WL001891
|
Mamtesh
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032493
|
|
Mamtesh
|
()
|
|
179
|
HASTINAPUR
|
UP-15-011-264-003/31-A
(Tarapur)
|
3115011000NRG23080720220017687
|
09/07/2022
|
Varsha
|
3115011WL001891
|
Varsha
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032508
|
|
Varsha
|
()
|
|
180
|
HASTINAPUR
|
UP-15-011-264-003/33-A
(Tarapur)
|
3115011000NRG23080720220017688
|
09/07/2022
|
Manjeet
|
3115011WL001891
|
Manjeet
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032507
|
|
Manjeet
|
()
|
|
181
|
HASTINAPUR
|
UP-15-011-264-003/391
(Tarapur)
|
3115011000NRG23080720220017689
|
09/07/2022
|
Lokendra Chaudhary
|
3115011WL001891
|
Lokendra Chaudhary
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032497
|
|
Lokendra Chaudhary
|
()
|
|
182
|
HASTINAPUR
|
UP-15-011-264-003/464
(Tarapur)
|
3115011000NRG23080720220017691
|
09/07/2022
|
Ankit
|
3115011WL001891
|
Ankit
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032498
|
|
Ankit
|
()
|
|
183
|
HASTINAPUR
|
UP-15-011-264-003/464
(Tarapur)
|
3115011000NRG23080720220017690
|
09/07/2022
|
Rajesh
|
3115011WL001891
|
Rajesh
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032501
|
|
Rajesh
|
()
|
|
184
|
HASTINAPUR
|
UP-15-011-264-003/468
(Tarapur)
|
3115011000NRG23080720220017692
|
09/07/2022
|
Ishwari
|
3115011WL001891
|
Ishwari
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032511
|
|
Ishwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110547
|
110547
|
|
|
|
|
|
|
|
|
185
|
HASTINAPUR
|
UP-15-011-250-002/201
(Nagli)
|
3115011000NRG23080720220017959
|
09/07/2022
|
Kamal Singh
|
3115011WL001909
|
Kamal Singh
|
00354
|
PUNB0680100
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032331
|
|
Kamal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
186
|
HASTINAPUR
|
UP-15-011-236-001/109
(Khodrai)
|
3115011000NRG23080720220017570
|
09/07/2022
|
Ruksar
|
3115011WL001884
|
Ruksar
|
00415
|
SBIN0000679
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032311
|
|
MRS RUKSAR X
|
()
|
|
187
|
HASTINAPUR
|
UP-15-011-236-001/110
(Khodrai)
|
3115011000NRG23080720220017605
|
09/07/2022
|
Amrish
|
3115011WL001887
|
Amrish
|
00415
|
SBIN0000679
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032309
|
|
MR AMRISH KUMAR
|
()
|
|
188
|
HASTINAPUR
|
UP-15-011-236-001/110
(Khodrai)
|
3115011000NRG23080720220017572
|
09/07/2022
|
Munesh
|
3115011WL001884
|
Munesh
|
00415
|
SBIN0000679
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032310
|
|
MRS MUNESH WO DEVENDRA
|
()
|
|
189
|
HASTINAPUR
|
UP-15-011-236-001/118
(Khodrai)
|
3115011000NRG23080720220017615
|
09/07/2022
|
Rani
|
3115011WL001887
|
Rani
|
00415
|
SBIN0000679
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032307
|
|
MRS RANI
|
()
|
|
190
|
HASTINAPUR
|
UP-15-011-236-001/121
(Khodrai)
|
3115011000NRG23080720220017618
|
09/07/2022
|
Rakesh kumar
|
3115011WL001887
|
Rakesh kumar
|
00415
|
SBIN0000679
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032308
|
|
MR RAKESH KUMAR
|
()
|
|
191
|
HASTINAPUR
|
UP-15-011-238-001/301
(Koodi Kamalpur)
|
3115011000NRG23080720220017704
|
09/07/2022
|
Pawan kumar
|
3115011WL001892
|
Pawan kumar
|
00415
|
SBIN0000679
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032306
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
192
|
HASTINAPUR
|
UP-15-011-247-002/335
(Mahmoodpur Sikhera)
|
3115011000NRG23080720220017813
|
09/07/2022
|
Ramkumar
|
3115011WL001899
|
Ramkumar
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032312
|
|
MR RAM KUMAR
|
()
|
|
193
|
HASTINAPUR
|
UP-15-011-260-002/112
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017625
|
09/07/2022
|
MUKESH KUMAR
|
3115011WL001888
|
MUKESH KUMAR
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032313
|
|
MR MUKESH KUMAR
|
()
|
|
194
|
HASTINAPUR
|
UP-15-011-260-002/245
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017628
|
09/07/2022
|
VIMLA
|
3115011WL001888
|
VIMLA
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032328
|
|
VIMLA
|
()
|
|
195
|
HASTINAPUR
|
UP-15-011-260-002/251
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017766
|
09/07/2022
|
Shimla
|
3115011WL001896
|
Shimla
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032317
|
|
MRS SHIMLA
|
()
|
|
196
|
HASTINAPUR
|
UP-15-011-260-002/252
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017767
|
09/07/2022
|
Binnu Singh
|
3115011WL001896
|
Binnu Singh
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032329
|
|
MR BINNOO SINGH
|
()
|
|
197
|
HASTINAPUR
|
UP-15-011-260-002/334
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017774
|
09/07/2022
|
Jebunanisha
|
3115011WL001896
|
Jebunanisha
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032319
|
|
MRS JEBUNANISHA
|
()
|
|
198
|
HASTINAPUR
|
UP-15-011-260-002/334
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017773
|
09/07/2022
|
Sarvar
|
3115011WL001896
|
Sarvar
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032315
|
|
MR SARVAR
|
()
|
|
199
|
HASTINAPUR
|
UP-15-011-260-002/336
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017777
|
09/07/2022
|
Shahin Khanam
|
3115011WL001896
|
Shahin Khanam
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032318
|
|
MRS SHAHIN KHANAM
|
()
|
|
200
|
HASTINAPUR
|
UP-15-011-260-002/340
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017633
|
09/07/2022
|
Arjun
|
3115011WL001888
|
Arjun
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032314
|
|
MR ARJUN SINGH
|
()
|
|
201
|
HASTINAPUR
|
UP-15-011-260-002/345
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017634
|
09/07/2022
|
Devendra
|
3115011WL001888
|
Devendra
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032316
|
|
MR DEVENDRA KUMAR
|
()
|
|
202
|
HASTINAPUR
|
UP-15-011-260-002/372
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017779
|
09/07/2022
|
Aslam
|
3115011WL001896
|
Aslam
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032327
|
|
MR MOHAMAD ASLAM
|
()
|
|
203
|
HASTINAPUR
|
UP-15-011-260-002/67
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017638
|
09/07/2022
|
SUBHASH
|
3115011WL001888
|
SUBHASH
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032330
|
|
MR SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
204
|
HASTINAPUR
|
UP-15-011-238-001/104
(Koodi Kamalpur)
|
3115011000NRG23080720220017693
|
09/07/2022
|
RAJKUMAR
|
3115011WL001892
|
RAJKUMAR
|
00415
|
SBIN0006599
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032325
|
|
MR RAJKUMAR
|
()
|
|
205
|
HASTINAPUR
|
UP-15-011-238-001/115
(Koodi Kamalpur)
|
3115011000NRG23080720220017694
|
09/07/2022
|
jitendra
|
3115011WL001892
|
jitendra
|
00415
|
SBIN0006599
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032326
|
|
JITENDRA KUMAR
|
()
|
|
206
|
HASTINAPUR
|
UP-15-011-238-001/164
(Koodi Kamalpur)
|
3115011000NRG23080720220017698
|
09/07/2022
|
Suresh kumar
|
3115011WL001892
|
Suresh kumar
|
00415
|
SBIN0006599
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032322
|
|
MR SURESH
|
()
|
|
207
|
HASTINAPUR
|
UP-15-011-238-001/18
(Koodi Kamalpur)
|
3115011000NRG23080720220017699
|
09/07/2022
|
SOHANVEER
|
3115011WL001892
|
SOHANVEER
|
00415
|
SBIN0006599
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032320
|
|
MR SOHAN VEER
|
()
|
|
208
|
HASTINAPUR
|
UP-15-011-238-001/290
(Koodi Kamalpur)
|
3115011000NRG23080720220017700
|
09/07/2022
|
Ruchi
|
3115011WL001892
|
Ruchi
|
00415
|
SBIN0006599
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032323
|
|
MRS RUCHI RUCHI
|
()
|
|
209
|
HASTINAPUR
|
UP-15-011-238-001/292
(Koodi Kamalpur)
|
3115011000NRG23080720220017701
|
09/07/2022
|
Mukesh
|
3115011WL001892
|
Mukesh
|
00415
|
SBIN0006599
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032321
|
|
MRS MUKESH DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
210
|
HASTINAPUR
|
UP-15-011-236-001/120
(Khodrai)
|
3115011000NRG23080720220017617
|
09/07/2022
|
Jaikar singh
|
3115011WL001887
|
Jaikar singh
|
00468
|
UBIN0561207
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032324
|
|
Jaikar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
211
|
HASTINAPUR
|
UP-15-011-260-002/15
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017761
|
09/07/2022
|
MOMIN
|
3115011WL001896
|
MOMIN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032460
|
|
MOMIN
|
()
|
|
212
|
HASTINAPUR
|
UP-15-011-260-002/265
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017769
|
09/07/2022
|
Mo. Ashrad
|
3115011WL001896
|
Mo. Ashrad
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032350
|
|
Mo. Ashrad
|
()
|
|
213
|
HASTINAPUR
|
UP-15-011-260-002/335
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017776
|
09/07/2022
|
Ayesha
|
3115011WL001896
|
Ayesha
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032459
|
|
Ayesha
|
()
|
|
214
|
HASTINAPUR
|
UP-15-011-260-002/339
(Saifpur Karamchandpur)
|
3115011000NRG23080720220017778
|
09/07/2022
|
Suhel
|
3115011WL001896
|
Suhel
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3864032458
|
|
Suhel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620682
|
620682
|
|
|
|
|
|
|
|