|
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-15-011-225-001/56
(Bahodpur)
|
3115011000NRG23191120220062729
|
22/11/2022
|
Hina
|
3115011WL006609
|
Hina
|
00032
|
UTIB0000177
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808398
|
|
Hina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HASTINAPUR
|
UP-15-011-261-003/2070
(Samaspur)
|
3115011000NRG23191120220062764
|
22/11/2022
|
Mohit Kumar
|
3115011WL006613
|
Mohit Kumar
|
00045
|
BARB0BATAWA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808330
|
|
Mohit Kumar
|
()
|
|
3
|
HASTINAPUR
|
UP-15-011-261-003/245
(Samaspur)
|
3115011000NRG23191120220062765
|
22/11/2022
|
Akash
|
3115011WL006613
|
Akash
|
00045
|
BARB0BATAWA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808440
|
|
Akash
|
()
|
|
4
|
HASTINAPUR
|
UP-15-011-261-003/246
(Samaspur)
|
3115011000NRG23191120220062766
|
22/11/2022
|
Shyamo Devi
|
3115011WL006613
|
Shyamo Devi
|
00045
|
BARB0BATAWA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808439
|
|
Shyamo Devi
|
()
|
|
5
|
HASTINAPUR
|
UP-15-011-261-003/305
(Samaspur)
|
3115011000NRG23191120220062777
|
22/11/2022
|
Munesh
|
3115011WL006615
|
Munesh
|
00045
|
BARB0BATAWA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808332
|
|
Munesh
|
()
|
|
6
|
HASTINAPUR
|
UP-15-011-261-003/309
(Samaspur)
|
3115011000NRG23191120220062778
|
22/11/2022
|
Sumit
|
3115011WL006615
|
Sumit
|
00045
|
BARB0BATAWA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808331
|
|
Sumit
|
()
|
|
7
|
HASTINAPUR
|
UP-15-011-261-003/330
(Samaspur)
|
3115011000NRG23191120220062771
|
22/11/2022
|
Sushil
|
3115011WL006614
|
Sushil
|
00045
|
BARB0BATAWA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808425
|
|
Sushil
|
()
|
|
8
|
HASTINAPUR
|
UP-15-011-261-003/332
(Samaspur)
|
3115011000NRG23191120220062772
|
22/11/2022
|
Amit Sharma
|
3115011WL006614
|
Amit Sharma
|
00045
|
BARB0BATAWA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808335
|
|
Amit Sharma
|
()
|
|
9
|
HASTINAPUR
|
UP-15-011-261-003/337
(Samaspur)
|
3115011000NRG23191120220062773
|
22/11/2022
|
Amit
|
3115011WL006614
|
Amit
|
00045
|
BARB0BATAWA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808334
|
|
Amit
|
()
|
|
10
|
HASTINAPUR
|
UP-15-011-261-003/341
(Samaspur)
|
3115011000NRG23191120220062779
|
22/11/2022
|
Babita
|
3115011WL006615
|
Babita
|
00045
|
BARB0BATAWA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808424
|
|
Babita
|
()
|
|
11
|
HASTINAPUR
|
UP-15-011-261-003/342
(Samaspur)
|
3115011000NRG23191120220062780
|
22/11/2022
|
Rekha
|
3115011WL006615
|
Rekha
|
00045
|
BARB0BATAWA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808336
|
|
Rekha
|
()
|
|
12
|
HASTINAPUR
|
UP-15-011-261-003/344
(Samaspur)
|
3115011000NRG23191120220062781
|
22/11/2022
|
Nikhil
|
3115011WL006615
|
Nikhil
|
00045
|
BARB0BATAWA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808423
|
|
Nikhil
|
()
|
|
13
|
HASTINAPUR
|
UP-15-011-261-003/350
(Samaspur)
|
3115011000NRG23191120220062774
|
22/11/2022
|
Pradeep
|
3115011WL006614
|
Pradeep
|
00045
|
BARB0BATAWA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808426
|
|
Pradeep
|
()
|
|
14
|
HASTINAPUR
|
UP-15-011-261-003/352
(Samaspur)
|
3115011000NRG23191120220062782
|
22/11/2022
|
Nilam
|
3115011WL006615
|
Nilam
|
00045
|
BARB0BATAWA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808427
|
|
Nilam
|
()
|
|
15
|
HASTINAPUR
|
UP-15-011-261-003/383
(Samaspur)
|
3115011000NRG23191120220062783
|
22/11/2022
|
Akash Sirohi
|
3115011WL006615
|
Akash Sirohi
|
00045
|
BARB0BATAWA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808333
|
|
Akash Sirohi
|
()
|
|
16
|
HASTINAPUR
|
UP-15-011-261-003/425
(Samaspur)
|
3115011000NRG23191120220062784
|
22/11/2022
|
Deepak
|
3115011WL006615
|
Deepak
|
00045
|
BARB0BATAWA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808329
|
|
Deepak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
17
|
HASTINAPUR
|
UP-15-011-261-003/2080
(Samaspur)
|
3115011000NRG23191120220062768
|
22/11/2022
|
Pradeep Kumar
|
3115011WL006614
|
Pradeep Kumar
|
00045
|
BARB0MAWANA
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808337
|
|
Pradeep Kumar
|
()
|
|
18
|
HASTINAPUR
|
UP-15-011-263-004/298
(Sirjepur)
|
3115011000NRG23191120220062432
|
22/11/2022
|
Sanjeev
|
3115011WL006586
|
Sanjeev
|
00045
|
BARB0MAWANA
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808339
|
|
Sanjeev
|
()
|
|
19
|
HASTINAPUR
|
UP-15-011-263-004/353
(Sirjepur)
|
3115011000NRG23191120220062688
|
22/11/2022
|
Veshali
|
3115011WL006606
|
Veshali
|
00045
|
BARB0MAWANA
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808422
|
|
Veshali
|
()
|
|
20
|
HASTINAPUR
|
UP-15-011-263-004/422
(Sirjepur)
|
3115011000NRG23191120220062691
|
22/11/2022
|
Rohit kumar
|
3115011WL006606
|
Rohit kumar
|
00045
|
BARB0MAWANA
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808421
|
|
Rohit kumar
|
()
|
|
21
|
HASTINAPUR
|
UP-15-011-263-007/45-A
(Sirjepur)
|
3115011000NRG23191120220062699
|
22/11/2022
|
Minakshi
|
3115011WL006606
|
Minakshi
|
00045
|
BARB0MAWANA
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808338
|
|
Minakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
22
|
HASTINAPUR
|
UP-15-011-261-003/136
(Samaspur)
|
3115011000NRG23191120220062775
|
22/11/2022
|
manoj kumar
|
3115011WL006615
|
manoj kumar
|
00078
|
CNRB0018579
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808340
|
|
manoj kumar
|
()
|
|
23
|
HASTINAPUR
|
UP-15-011-261-003/207
(Samaspur)
|
3115011000NRG23191120220062763
|
22/11/2022
|
Varsha
|
3115011WL006613
|
Varsha
|
00078
|
CNRB0018579
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808420
|
|
Varsha
|
()
|
|
24
|
HASTINAPUR
|
UP-15-011-261-003/266
(Samaspur)
|
3115011000NRG23191120220062769
|
22/11/2022
|
Santosh
|
3115011WL006614
|
Santosh
|
00078
|
CNRB0018579
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808418
|
|
Santosh
|
()
|
|
25
|
HASTINAPUR
|
UP-15-011-261-003/271
(Samaspur)
|
3115011000NRG23191120220062770
|
22/11/2022
|
Harvati
|
3115011WL006614
|
Harvati
|
00078
|
CNRB0018579
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808419
|
|
Harvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
26
|
HASTINAPUR
|
UP-15-011-239-001/145
(Kunheda)
|
3115011000NRG23201120220062920
|
22/11/2022
|
chandpal
|
3115011WL006628
|
chandpal
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808342
|
|
chandpal
|
()
|
|
27
|
HASTINAPUR
|
UP-15-011-239-001/183
(Kunheda)
|
3115011000NRG23201120220062921
|
22/11/2022
|
Kamlesh
|
3115011WL006628
|
Kamlesh
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808416
|
|
Kamlesh
|
()
|
|
28
|
HASTINAPUR
|
UP-15-011-239-001/264
(Kunheda)
|
3115011000NRG23201120220062922
|
22/11/2022
|
Surendri
|
3115011WL006628
|
Surendri
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808346
|
|
Surendri
|
()
|
|
29
|
HASTINAPUR
|
UP-15-011-239-001/289
(Kunheda)
|
3115011000NRG23201120220062924
|
22/11/2022
|
Gaurav
|
3115011WL006628
|
Gaurav
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808412
|
|
Gaurav
|
()
|
|
30
|
HASTINAPUR
|
UP-15-011-239-001/305
(Kunheda)
|
3115011000NRG23201120220062925
|
22/11/2022
|
Monu
|
3115011WL006628
|
Monu
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808349
|
|
Monu
|
()
|
|
31
|
HASTINAPUR
|
UP-15-011-239-001/31
(Kunheda)
|
3115011000NRG23201120220062926
|
22/11/2022
|
VIJAYPAL
|
3115011WL006628
|
VIJAYPAL
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808417
|
|
VIJAYPAL
|
()
|
|
32
|
HASTINAPUR
|
UP-15-011-239-001/316
(Kunheda)
|
3115011000NRG23201120220062927
|
22/11/2022
|
Anita
|
3115011WL006628
|
Anita
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808410
|
|
Anita
|
()
|
|
33
|
HASTINAPUR
|
UP-15-011-239-001/402
(Kunheda)
|
3115011000NRG23201120220062928
|
22/11/2022
|
Ashrafi
|
3115011WL006628
|
Ashrafi
|
00078
|
CNRB0018804
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674808343
|
|
Ashrafi
|
()
|
|
34
|
HASTINAPUR
|
UP-15-011-239-001/411
(Kunheda)
|
3115011000NRG23201120220062929
|
22/11/2022
|
Jahid
|
3115011WL006628
|
Jahid
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808348
|
|
Jahid
|
()
|
|
35
|
HASTINAPUR
|
UP-15-011-239-001/416
(Kunheda)
|
3115011000NRG23201120220062930
|
22/11/2022
|
Kishan
|
3115011WL006628
|
Kishan
|
00078
|
CNRB0018804
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674808341
|
|
Kishan
|
()
|
|
36
|
HASTINAPUR
|
UP-15-011-239-001/425
(Kunheda)
|
3115011000NRG23201120220062931
|
22/11/2022
|
Sunita
|
3115011WL006628
|
Sunita
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808345
|
|
Sunita
|
()
|
|
37
|
HASTINAPUR
|
UP-15-011-239-001/426
(Kunheda)
|
3115011000NRG23201120220062932
|
22/11/2022
|
Sayra
|
3115011WL006628
|
Sayra
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808347
|
|
Sayra
|
()
|
|
38
|
HASTINAPUR
|
UP-15-011-239-001/430
(Kunheda)
|
3115011000NRG23201120220062933
|
22/11/2022
|
Maya
|
3115011WL006628
|
Maya
|
00078
|
CNRB0018804
|
1491
|
1491
|
Processed
|
26/11/2022
|
|
6674808344
|
|
Maya
|
()
|
|
39
|
HASTINAPUR
|
UP-15-011-239-001/473
(Kunheda)
|
3115011000NRG23201120220062934
|
22/11/2022
|
Sajida
|
3115011WL006628
|
Sajida
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808436
|
|
Sajida
|
()
|
|
40
|
HASTINAPUR
|
UP-15-011-239-001/485
(Kunheda)
|
3115011000NRG23201120220062935
|
22/11/2022
|
Dilshad
|
3115011WL006628
|
Dilshad
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808414
|
|
Dilshad
|
()
|
|
41
|
HASTINAPUR
|
UP-15-011-239-001/486
(Kunheda)
|
3115011000NRG23201120220062936
|
22/11/2022
|
Sunita
|
3115011WL006628
|
Sunita
|
00078
|
CNRB0018804
|
1917
|
1917
|
Processed
|
26/11/2022
|
|
6674808415
|
|
Sunita
|
()
|
|
42
|
HASTINAPUR
|
UP-15-011-239-001/489
(Kunheda)
|
3115011000NRG23201120220062937
|
22/11/2022
|
Meenu
|
3115011WL006628
|
Meenu
|
00078
|
CNRB0018804
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6674808437
|
|
Meenu
|
()
|
|
43
|
HASTINAPUR
|
UP-15-011-261-003/169
(Samaspur)
|
3115011000NRG23191120220062767
|
22/11/2022
|
Poonam
|
3115011WL006614
|
Poonam
|
00078
|
CNRB0018804
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808438
|
|
Poonam
|
()
|
|
44
|
HASTINAPUR
|
UP-15-011-263-004/243
(Sirjepur)
|
3115011000NRG23191120220062426
|
22/11/2022
|
Bheem
|
3115011WL006586
|
Bheem
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808413
|
|
Bheem
|
()
|
|
45
|
HASTINAPUR
|
UP-15-011-263-004/250
(Sirjepur)
|
3115011000NRG23191120220062427
|
22/11/2022
|
Komal
|
3115011WL006586
|
Komal
|
00078
|
CNRB0018804
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808411
|
|
Komal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51546
|
51546
|
|
|
|
|
|
|
|
|
46
|
HASTINAPUR
|
UP-15-011-225-001/119
(Bahodpur)
|
3115011000NRG23191120220062702
|
22/11/2022
|
Israr Ahmad
|
3115011WL006607
|
Israr Ahmad
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808356
|
|
Israr Ahmad
|
()
|
|
47
|
HASTINAPUR
|
UP-15-011-225-001/120
(Bahodpur)
|
3115011000NRG23191120220062703
|
22/11/2022
|
Mohammad Farukh
|
3115011WL006607
|
Mohammad Farukh
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808351
|
|
Mohammad Farukh
|
()
|
|
48
|
HASTINAPUR
|
UP-15-011-225-001/124
(Bahodpur)
|
3115011000NRG23191120220062706
|
22/11/2022
|
Alimuddin
|
3115011WL006607
|
Alimuddin
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808361
|
|
Alimuddin
|
()
|
|
49
|
HASTINAPUR
|
UP-15-011-225-001/125
(Bahodpur)
|
3115011000NRG23191120220062708
|
22/11/2022
|
Rizvana
|
3115011WL006607
|
Rizvana
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808358
|
|
Rizvana
|
()
|
|
50
|
HASTINAPUR
|
UP-15-011-225-001/125
(Bahodpur)
|
3115011000NRG23191120220062707
|
22/11/2022
|
Sharookh khan
|
3115011WL006607
|
Sharookh khan
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808362
|
|
Sharookh khan
|
()
|
|
51
|
HASTINAPUR
|
UP-15-011-225-001/126
(Bahodpur)
|
3115011000NRG23191120220062709
|
22/11/2022
|
Sahwej
|
3115011WL006607
|
Sahwej
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808363
|
|
Sahwej
|
()
|
|
52
|
HASTINAPUR
|
UP-15-011-225-001/127
(Bahodpur)
|
3115011000NRG23191120220062710
|
22/11/2022
|
Mobeena
|
3115011WL006607
|
Mobeena
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808408
|
|
Mobeena
|
()
|
|
53
|
HASTINAPUR
|
UP-15-011-225-001/133
(Bahodpur)
|
3115011000NRG23191120220062713
|
22/11/2022
|
Rabiya
|
3115011WL006607
|
Rabiya
|
00176
|
IDIB000A573
|
2982
|
2982
|
Rejected
|
26/11/2022
|
|
6674808355
|
Account closed
|
|
|
|
54
|
HASTINAPUR
|
UP-15-011-225-001/134
(Bahodpur)
|
3115011000NRG23191120220062714
|
22/11/2022
|
Ummi tafa
|
3115011WL006607
|
Ummi tafa
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808353
|
|
Ummi tafa
|
()
|
|
55
|
HASTINAPUR
|
UP-15-011-225-001/14
(Bahodpur)
|
3115011000NRG23191120220062716
|
22/11/2022
|
Gulabahar
|
3115011WL006607
|
Gulabahar
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808350
|
|
Gulabahar
|
()
|
|
56
|
HASTINAPUR
|
UP-15-011-225-001/16
(Bahodpur)
|
3115011000NRG23191120220062717
|
22/11/2022
|
Ikrana
|
3115011WL006607
|
Ikrana
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808357
|
|
Ikrana
|
()
|
|
57
|
HASTINAPUR
|
UP-15-011-225-001/17
(Bahodpur)
|
3115011000NRG23191120220062718
|
22/11/2022
|
Shahnaz bano
|
3115011WL006607
|
Shahnaz bano
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808354
|
|
Shahnaz bano
|
()
|
|
58
|
HASTINAPUR
|
UP-15-011-225-001/180
(Bahodpur)
|
3115011000NRG23191120220062719
|
22/11/2022
|
Nishat Fatima
|
3115011WL006607
|
Nishat Fatima
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808352
|
|
Nishat Fatima
|
()
|
|
59
|
HASTINAPUR
|
UP-15-011-225-001/83
(Bahodpur)
|
3115011000NRG23191120220062722
|
22/11/2022
|
Museerda
|
3115011WL006608
|
Museerda
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808360
|
|
Museerda
|
()
|
|
60
|
HASTINAPUR
|
UP-15-011-252-002/103
(Palda)
|
3115011000NRG23191120220062733
|
22/11/2022
|
Irshad
|
3115011WL006610
|
Irshad
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808435
|
|
Irshad
|
()
|
|
61
|
HASTINAPUR
|
UP-15-011-252-002/11
(Palda)
|
3115011000NRG23191120220062735
|
22/11/2022
|
Mr. MANGE RAM
|
3115011WL006610
|
Mr. MANGE RAM
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808409
|
|
Mr. MANGE RAM
|
()
|
|
62
|
HASTINAPUR
|
UP-15-011-252-002/116
(Palda)
|
3115011000NRG23191120220062736
|
22/11/2022
|
Mohd Javed
|
3115011WL006610
|
Mohd Javed
|
00176
|
IDIB000A573
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808359
|
|
Mohd Javed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
63
|
HASTINAPUR
|
UP-15-011-225-001/131
(Bahodpur)
|
3115011000NRG23191120220062712
|
22/11/2022
|
Khushnuma
|
3115011WL006607
|
Khushnuma
|
00354
|
PUNB0031700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808370
|
|
Khushnuma
|
()
|
|
64
|
HASTINAPUR
|
UP-15-011-225-001/135
(Bahodpur)
|
3115011000NRG23191120220062715
|
22/11/2022
|
harish
|
3115011WL006607
|
harish
|
00354
|
PUNB0031700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808368
|
|
harish
|
()
|
|
65
|
HASTINAPUR
|
UP-15-011-225-001/52
(Bahodpur)
|
3115011000NRG23191120220062726
|
22/11/2022
|
Shabaaz khan
|
3115011WL006609
|
Shabaaz khan
|
00354
|
PUNB0031700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808369
|
|
Shabaaz khan
|
()
|
|
66
|
HASTINAPUR
|
UP-15-011-225-001/54
(Bahodpur)
|
3115011000NRG23191120220062727
|
22/11/2022
|
Frog Alam
|
3115011WL006609
|
Frog Alam
|
00354
|
PUNB0031700
|
2343
|
2343
|
Processed
|
26/11/2022
|
|
6674808406
|
|
Frog Alam
|
()
|
|
67
|
HASTINAPUR
|
UP-15-011-225-001/55
(Bahodpur)
|
3115011000NRG23191120220062728
|
22/11/2022
|
Mohd sultan khan
|
3115011WL006609
|
Mohd sultan khan
|
00354
|
PUNB0031700
|
639
|
639
|
Processed
|
26/11/2022
|
|
6674808405
|
|
Mohd sultan khan
|
()
|
|
68
|
HASTINAPUR
|
UP-15-011-225-001/57
(Bahodpur)
|
3115011000NRG23191120220062730
|
22/11/2022
|
Noor Aksha khan
|
3115011WL006609
|
Noor Aksha khan
|
00354
|
PUNB0031700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808367
|
|
Noor Aksha khan
|
()
|
|
69
|
HASTINAPUR
|
UP-15-011-225-001/82
(Bahodpur)
|
3115011000NRG23191120220062721
|
22/11/2022
|
Shahista
|
3115011WL006608
|
Shahista
|
00354
|
PUNB0031700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808365
|
|
Shahista
|
()
|
|
70
|
HASTINAPUR
|
UP-15-011-225-001/88
(Bahodpur)
|
3115011000NRG23191120220062724
|
22/11/2022
|
Khalil Ahmad
|
3115011WL006608
|
Khalil Ahmad
|
00354
|
PUNB0031700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808366
|
|
Khalil Ahmad
|
()
|
|
71
|
HASTINAPUR
|
UP-15-011-225-001/88
(Bahodpur)
|
3115011000NRG23191120220062725
|
22/11/2022
|
Vahida
|
3115011WL006608
|
Vahida
|
00354
|
PUNB0031700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808371
|
|
Vahida
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
72
|
HASTINAPUR
|
UP-15-011-225-001/123
(Bahodpur)
|
3115011000NRG23191120220062705
|
22/11/2022
|
Mohd Furqan
|
3115011WL006607
|
Mohd Furqan
|
00354
|
PUNB0120410
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808372
|
|
Mohd Furqan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
73
|
HASTINAPUR
|
UP-15-011-261-003/2130
(Samaspur)
|
3115011000NRG23191120220062776
|
22/11/2022
|
Mohit
|
3115011WL006615
|
Mohit
|
00354
|
PUNB0136700
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808373
|
|
Mohit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
74
|
HASTINAPUR
|
UP-15-011-263-004/252
(Sirjepur)
|
3115011000NRG23191120220062428
|
22/11/2022
|
Dinesh Kohli
|
3115011WL006586
|
Dinesh Kohli
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808383
|
|
Dinesh Kohli
|
()
|
|
75
|
HASTINAPUR
|
UP-15-011-263-004/255
(Sirjepur)
|
3115011000NRG23191120220062685
|
22/11/2022
|
Ramsingh
|
3115011WL006606
|
Ramsingh
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808404
|
|
Ramsingh
|
()
|
|
76
|
HASTINAPUR
|
UP-15-011-263-004/256
(Sirjepur)
|
3115011000NRG23191120220062429
|
22/11/2022
|
Mayavati
|
3115011WL006586
|
Mayavati
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808403
|
|
Mayavati
|
()
|
|
77
|
HASTINAPUR
|
UP-15-011-263-004/274
(Sirjepur)
|
3115011000NRG23191120220062431
|
22/11/2022
|
Reshma
|
3115011WL006586
|
Reshma
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808374
|
|
Reshma
|
()
|
|
78
|
HASTINAPUR
|
UP-15-011-263-004/345
(Sirjepur)
|
3115011000NRG23191120220062434
|
22/11/2022
|
Anuj
|
3115011WL006586
|
Anuj
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808380
|
|
Anuj
|
()
|
|
79
|
HASTINAPUR
|
UP-15-011-263-004/348
(Sirjepur)
|
3115011000NRG23191120220062686
|
22/11/2022
|
Brijesh
|
3115011WL006606
|
Brijesh
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808376
|
|
Brijesh
|
()
|
|
80
|
HASTINAPUR
|
UP-15-011-263-004/352
(Sirjepur)
|
3115011000NRG23191120220062435
|
22/11/2022
|
Mintu
|
3115011WL006586
|
Mintu
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808377
|
|
Mintu
|
()
|
|
81
|
HASTINAPUR
|
UP-15-011-263-004/375
(Sirjepur)
|
3115011000NRG23191120220062689
|
22/11/2022
|
Rajkumar
|
3115011WL006606
|
Rajkumar
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808433
|
|
Rajkumar
|
()
|
|
82
|
HASTINAPUR
|
UP-15-011-263-007/100-A
(Sirjepur)
|
3115011000NRG23191120220062437
|
22/11/2022
|
Romalo
|
3115011WL006586
|
Romalo
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808375
|
|
Romalo
|
()
|
|
83
|
HASTINAPUR
|
UP-15-011-263-007/101-A
(Sirjepur)
|
3115011000NRG23191120220062438
|
22/11/2022
|
Sagar
|
3115011WL006586
|
Sagar
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808432
|
|
Sagar
|
()
|
|
84
|
HASTINAPUR
|
UP-15-011-263-007/203
(Sirjepur)
|
3115011000NRG23191120220062693
|
22/11/2022
|
RINKU
|
3115011WL006606
|
RINKU
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808378
|
|
RINKU
|
()
|
|
85
|
HASTINAPUR
|
UP-15-011-263-007/21-A
(Sirjepur)
|
3115011000NRG23191120220062694
|
22/11/2022
|
Nishu kumar
|
3115011WL006606
|
Nishu kumar
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808381
|
|
Nishu kumar
|
()
|
|
86
|
HASTINAPUR
|
UP-15-011-263-007/221
(Sirjepur)
|
3115011000NRG23191120220062443
|
22/11/2022
|
Mithun
|
3115011WL006586
|
Mithun
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808379
|
|
Mithun
|
()
|
|
87
|
HASTINAPUR
|
UP-15-011-263-007/42-A
(Sirjepur)
|
3115011000NRG23191120220062698
|
22/11/2022
|
Ashok
|
3115011WL006606
|
Ashok
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808382
|
|
Ashok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
88
|
HASTINAPUR
|
UP-15-011-225-001/130
(Bahodpur)
|
3115011000NRG23191120220062711
|
22/11/2022
|
Arshad Ali
|
3115011WL006607
|
Arshad Ali
|
00354
|
PUNB0371000
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808384
|
|
Arshad Ali
|
()
|
|
89
|
HASTINAPUR
|
UP-15-011-239-001/271
(Kunheda)
|
3115011000NRG23201120220062923
|
22/11/2022
|
Pal
|
3115011WL006628
|
Pal
|
00354
|
PUNB0371000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808388
|
|
Pal
|
()
|
|
90
|
HASTINAPUR
|
UP-15-011-263-004/258
(Sirjepur)
|
3115011000NRG23191120220062430
|
22/11/2022
|
Sangam
|
3115011WL006586
|
Sangam
|
00354
|
PUNB0371000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808385
|
|
Sangam
|
()
|
|
91
|
HASTINAPUR
|
UP-15-011-263-004/304
(Sirjepur)
|
3115011000NRG23191120220062433
|
22/11/2022
|
Chandra
|
3115011WL006586
|
Chandra
|
00354
|
PUNB0371000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808430
|
|
Chandra
|
()
|
|
92
|
HASTINAPUR
|
UP-15-011-263-004/420
(Sirjepur)
|
3115011000NRG23191120220062690
|
22/11/2022
|
Subodh
|
3115011WL006606
|
Subodh
|
00354
|
PUNB0371000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808389
|
|
Subodh
|
()
|
|
93
|
HASTINAPUR
|
UP-15-011-263-007/226
(Sirjepur)
|
3115011000NRG23191120220062696
|
22/11/2022
|
Kavita
|
3115011WL006606
|
Kavita
|
00354
|
PUNB0371000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808387
|
|
Kavita
|
()
|
|
94
|
HASTINAPUR
|
UP-15-011-263-007/228
(Sirjepur)
|
3115011000NRG23191120220062697
|
22/11/2022
|
Shakuntla
|
3115011WL006606
|
Shakuntla
|
00354
|
PUNB0371000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808386
|
|
Shakuntla
|
()
|
|
95
|
HASTINAPUR
|
UP-15-011-263-007/74-A
(Sirjepur)
|
3115011000NRG23191120220062701
|
22/11/2022
|
Harveer singh
|
3115011WL006606
|
Harveer singh
|
00354
|
PUNB0371000
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808431
|
|
Harveer singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
96
|
HASTINAPUR
|
UP-15-011-259-001/1052
(Saifpur Firojpur)
|
3115011000NRG23191120220062756
|
22/11/2022
|
Rajendra
|
3115011WL006612
|
Rajendra
|
00354
|
PUNB0680100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808401
|
|
Rajendra
|
()
|
|
97
|
HASTINAPUR
|
UP-15-011-259-001/1799
(Saifpur Firojpur)
|
3115011000NRG23191120220062757
|
22/11/2022
|
Jaiprakash
|
3115011WL006612
|
Jaiprakash
|
00354
|
PUNB0680100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808400
|
|
Jaiprakash
|
()
|
|
98
|
HASTINAPUR
|
UP-15-011-259-001/1800
(Saifpur Firojpur)
|
3115011000NRG23191120220062758
|
22/11/2022
|
Anjana
|
3115011WL006612
|
Anjana
|
00354
|
PUNB0680100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808399
|
|
Anjana
|
()
|
|
99
|
HASTINAPUR
|
UP-15-011-259-001/1878
(Saifpur Firojpur)
|
3115011000NRG23191120220062759
|
22/11/2022
|
Mangi
|
3115011WL006612
|
Mangi
|
00354
|
PUNB0680100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808429
|
|
Mangi
|
()
|
|
100
|
HASTINAPUR
|
UP-15-011-259-001/2019
(Saifpur Firojpur)
|
3115011000NRG23191120220062760
|
22/11/2022
|
Netrapal
|
3115011WL006612
|
Netrapal
|
00354
|
PUNB0680100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808402
|
|
Netrapal
|
()
|
|
101
|
HASTINAPUR
|
UP-15-011-259-001/2211
(Saifpur Firojpur)
|
3115011000NRG23191120220062761
|
22/11/2022
|
Rajesh Devi
|
3115011WL006612
|
Rajesh Devi
|
00354
|
PUNB0680100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808428
|
|
Rajesh Devi
|
()
|
|
102
|
HASTINAPUR
|
UP-15-011-259-001/797
(Saifpur Firojpur)
|
3115011000NRG23191120220062762
|
22/11/2022
|
Sanjeev kumar
|
3115011WL006612
|
Sanjeev kumar
|
00354
|
PUNB0680100
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808390
|
|
Sanjeev kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
103
|
HASTINAPUR
|
UP-15-011-225-001/121
(Bahodpur)
|
3115011000NRG23191120220062704
|
22/11/2022
|
Mumtaj
|
3115011WL006607
|
Mumtaj
|
00415
|
SBIN0000679
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808391
|
|
MRS MUMTAAZ MUMTAAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
104
|
HASTINAPUR
|
UP-15-011-225-001/86
(Bahodpur)
|
3115011000NRG23191120220062723
|
22/11/2022
|
Mahmood hasan
|
3115011WL006608
|
Mahmood hasan
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808396
|
|
MRS MAHMOOD HASAN
|
()
|
|
105
|
HASTINAPUR
|
UP-15-011-252-002/106
(Palda)
|
3115011000NRG23191120220062734
|
22/11/2022
|
Munesh Pal
|
3115011WL006610
|
Munesh Pal
|
00415
|
SBIN0002353
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808395
|
|
MRS MUNESH PAL
|
()
|
|
106
|
HASTINAPUR
|
UP-15-011-263-007/103-A
(Sirjepur)
|
3115011000NRG23191120220062439
|
22/11/2022
|
Sonu
|
3115011WL006586
|
Sonu
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808394
|
|
MR SONU
|
()
|
|
107
|
HASTINAPUR
|
UP-15-011-263-007/225
(Sirjepur)
|
3115011000NRG23191120220062695
|
22/11/2022
|
Vipin kumar
|
3115011WL006606
|
Vipin kumar
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808392
|
|
VIPIAN KUMAR
|
()
|
|
108
|
HASTINAPUR
|
UP-15-011-263-007/71-A
(Sirjepur)
|
3115011000NRG23191120220062700
|
22/11/2022
|
Lakhbiri
|
3115011WL006606
|
Lakhbiri
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808393
|
|
MRS LAKHMERE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
109
|
HASTINAPUR
|
UP-15-011-225-001/62
(Bahodpur)
|
3115011000NRG23191120220062731
|
22/11/2022
|
Roheen
|
3115011WL006609
|
Roheen
|
00415
|
SBIN0002396
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6674808397
|
|
MRS MRS ROHEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
110
|
HASTINAPUR
|
UP-15-011-263-004/349
(Sirjepur)
|
3115011000NRG23191120220062687
|
22/11/2022
|
Monu
|
3115011WL006606
|
Monu
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808364
|
|
Monu
|
()
|
|
111
|
HASTINAPUR
|
UP-15-011-263-004/425
(Sirjepur)
|
3115011000NRG23191120220062436
|
22/11/2022
|
Anuj kumar
|
3115011WL006586
|
Anuj kumar
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808407
|
|
Anuj kumar
|
()
|
|
112
|
HASTINAPUR
|
UP-15-011-263-007/102-A
(Sirjepur)
|
3115011000NRG23191120220062692
|
22/11/2022
|
Rakesh
|
3115011WL006606
|
Rakesh
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/11/2022
|
|
6674808434
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316305
|
316305
|
|
|
|
|
|
|
|