|
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-15-011-259-001/1144
(Saifpur Firojpur)
|
3115011000NRG23220820220034851
|
24/08/2022
|
Monu
|
3115011WL003827
|
Monu
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991115
|
|
Monu
|
()
|
|
2
|
HASTINAPUR
|
UP-15-011-259-001/1241
(Saifpur Firojpur)
|
3115011000NRG23220820220034860
|
24/08/2022
|
Kavita
|
3115011WL003828
|
Kavita
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991117
|
|
Kavita
|
()
|
|
3
|
HASTINAPUR
|
UP-15-011-259-001/1530
(Saifpur Firojpur)
|
3115011000NRG23220820220034853
|
24/08/2022
|
Sunil
|
3115011WL003827
|
Sunil
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991146
|
|
Sunil
|
()
|
|
4
|
HASTINAPUR
|
UP-15-011-259-001/1532
(Saifpur Firojpur)
|
3115011000NRG23240820220035269
|
24/08/2022
|
Monu
|
3115011WL003863
|
Monu
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991122
|
|
Monu
|
()
|
|
5
|
HASTINAPUR
|
UP-15-011-259-001/1533
(Saifpur Firojpur)
|
3115011000NRG23240820220035270
|
24/08/2022
|
Rishipal
|
3115011WL003863
|
Rishipal
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991130
|
|
Rishipal
|
()
|
|
6
|
HASTINAPUR
|
UP-15-011-259-001/1534
(Saifpur Firojpur)
|
3115011000NRG23240820220035271
|
24/08/2022
|
Sunil
|
3115011WL003863
|
Sunil
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991123
|
|
Sunil
|
()
|
|
7
|
HASTINAPUR
|
UP-15-011-259-001/1535
(Saifpur Firojpur)
|
3115011000NRG23240820220035272
|
24/08/2022
|
Balwshwari
|
3115011WL003863
|
Balwshwari
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991129
|
|
Balwshwari
|
()
|
|
8
|
HASTINAPUR
|
UP-15-011-259-001/1537
(Saifpur Firojpur)
|
3115011000NRG23240820220035273
|
24/08/2022
|
Krishna
|
3115011WL003863
|
Krishna
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991142
|
|
Krishna
|
()
|
|
9
|
HASTINAPUR
|
UP-15-011-259-001/1539
(Saifpur Firojpur)
|
3115011000NRG23240820220035274
|
24/08/2022
|
Sohanviri
|
3115011WL003863
|
Sohanviri
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991125
|
|
Sohanviri
|
()
|
|
10
|
HASTINAPUR
|
UP-15-011-259-001/1540
(Saifpur Firojpur)
|
3115011000NRG23240820220035275
|
24/08/2022
|
Anju
|
3115011WL003863
|
Anju
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991126
|
|
Anju
|
()
|
|
11
|
HASTINAPUR
|
UP-15-011-259-001/1541
(Saifpur Firojpur)
|
3115011000NRG23240820220035276
|
24/08/2022
|
Poonam
|
3115011WL003863
|
Poonam
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991127
|
|
Poonam
|
()
|
|
12
|
HASTINAPUR
|
UP-15-011-259-001/1542
(Saifpur Firojpur)
|
3115011000NRG23240820220035277
|
24/08/2022
|
Arvind
|
3115011WL003863
|
Arvind
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991128
|
|
Arvind
|
()
|
|
13
|
HASTINAPUR
|
UP-15-011-259-001/1548
(Saifpur Firojpur)
|
3115011000NRG23240820220035278
|
24/08/2022
|
Soman
|
3115011WL003863
|
Soman
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991124
|
|
Soman
|
()
|
|
14
|
HASTINAPUR
|
UP-15-011-259-001/1555
(Saifpur Firojpur)
|
3115011000NRG23240820220035249
|
24/08/2022
|
Ravi
|
3115011WL003862
|
Ravi
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991139
|
|
Ravi
|
()
|
|
15
|
HASTINAPUR
|
UP-15-011-259-001/1872
(Saifpur Firojpur)
|
3115011000NRG23220820220034874
|
24/08/2022
|
Kalicharan
|
3115011WL003829
|
Kalicharan
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991133
|
|
Kalicharan
|
()
|
|
16
|
HASTINAPUR
|
UP-15-011-259-001/2274
(Saifpur Firojpur)
|
3115011000NRG23240820220035253
|
24/08/2022
|
Rohit
|
3115011WL003862
|
Rohit
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991145
|
|
Rohit
|
()
|
|
17
|
HASTINAPUR
|
UP-15-011-259-001/274-A
(Saifpur Firojpur)
|
3115011000NRG23220820220034865
|
24/08/2022
|
Suraj Pal
|
3115011WL003828
|
Suraj Pal
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991121
|
|
Suraj Pal
|
()
|
|
18
|
HASTINAPUR
|
UP-15-011-262-001/229
(Shahpur)
|
3115011000NRG23240820220035409
|
24/08/2022
|
Kamlesh
|
3115011WL003872
|
Kamlesh
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991173
|
|
Kamlesh
|
()
|
|
19
|
HASTINAPUR
|
UP-15-011-262-001/256
(Shahpur)
|
3115011000NRG23240820220035410
|
24/08/2022
|
Suman
|
3115011WL003872
|
Suman
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991162
|
|
Suman
|
()
|
|
20
|
HASTINAPUR
|
UP-15-011-262-001/257
(Shahpur)
|
3115011000NRG23240820220035411
|
24/08/2022
|
Anju
|
3115011WL003872
|
Anju
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991161
|
|
Anju
|
()
|
|
21
|
HASTINAPUR
|
UP-15-011-262-001/258
(Shahpur)
|
3115011000NRG23240820220035412
|
24/08/2022
|
Rajesh
|
3115011WL003872
|
Rajesh
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991160
|
|
Rajesh
|
()
|
|
22
|
HASTINAPUR
|
UP-15-011-262-001/275
(Shahpur)
|
3115011000NRG23240820220035414
|
24/08/2022
|
Sandeep
|
3115011WL003872
|
Sandeep
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991175
|
|
Sandeep
|
()
|
|
23
|
HASTINAPUR
|
UP-15-011-262-001/287
(Shahpur)
|
3115011000NRG23240820220035416
|
24/08/2022
|
Deepa
|
3115011WL003872
|
Deepa
|
00045
|
BARB0BATAWA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991176
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63687
|
63687
|
|
|
|
|
|
|
|
|
24
|
HASTINAPUR
|
UP-15-011-226-001/495
(Bastora Narang)
|
3115011000NRG23240820220035578
|
24/08/2022
|
Jyoti
|
3115011WL003884
|
Jyoti
|
00045
|
BARB0MAWANA
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991135
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
25
|
HASTINAPUR
|
UP-15-011-226-001/644
(Bastora Narang)
|
3115011000NRG23240820220035598
|
24/08/2022
|
Kamini
|
3115011WL003885
|
Kamini
|
00078
|
CNRB0009127
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991184
|
|
Kamini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
26
|
HASTINAPUR
|
UP-15-011-246-001/227
(Mohd.Sakist)
|
3115011000NRG23240820220035386
|
24/08/2022
|
Aaksh
|
3115011WL003871
|
Aaksh
|
00078
|
CNRB0018579
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991159
|
|
Aaksh
|
()
|
|
27
|
HASTINAPUR
|
UP-15-011-246-001/391
(Mohd.Sakist)
|
3115011000NRG23240820220035387
|
24/08/2022
|
Mahendari
|
3115011WL003871
|
Mahendari
|
00078
|
CNRB0018579
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991118
|
|
Mahendari
|
()
|
|
28
|
HASTINAPUR
|
UP-15-011-248-001/50
(More Kalan)
|
3115011000NRG23240820220035391
|
24/08/2022
|
Hariom
|
3115011WL003871
|
Hariom
|
00078
|
CNRB0018579
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991154
|
|
Hariom
|
()
|
|
29
|
HASTINAPUR
|
UP-15-011-248-001/9
(More Kalan)
|
3115011000NRG23240820220035404
|
24/08/2022
|
CHAMPAT
|
3115011WL003871
|
CHAMPAT
|
00078
|
CNRB0018579
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991156
|
|
CHAMPAT
|
()
|
|
30
|
HASTINAPUR
|
UP-15-011-262-001/198
(Shahpur)
|
3115011000NRG23240820220035407
|
24/08/2022
|
Indresh
|
3115011WL003872
|
Indresh
|
00078
|
CNRB0018579
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991158
|
|
Indresh
|
()
|
|
31
|
HASTINAPUR
|
UP-15-011-262-001/218
(Shahpur)
|
3115011000NRG23240820220035408
|
24/08/2022
|
RASHMI
|
3115011WL003872
|
RASHMI
|
00078
|
CNRB0018579
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991178
|
|
RASHMI
|
()
|
|
32
|
HASTINAPUR
|
UP-15-011-262-001/260
(Shahpur)
|
3115011000NRG23240820220035413
|
24/08/2022
|
Naveen
|
3115011WL003872
|
Naveen
|
00078
|
CNRB0018579
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991163
|
|
Naveen
|
()
|
|
33
|
HASTINAPUR
|
UP-15-011-262-001/276
(Shahpur)
|
3115011000NRG23240820220035415
|
24/08/2022
|
Sandhya
|
3115011WL003872
|
Sandhya
|
00078
|
CNRB0018579
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991177
|
|
Sandhya
|
()
|
|
34
|
HASTINAPUR
|
UP-15-011-262-001/327
(Shahpur)
|
3115011000NRG23240820220035418
|
24/08/2022
|
Santosh
|
3115011WL003872
|
Santosh
|
00078
|
CNRB0018579
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991179
|
|
Santosh
|
()
|
|
35
|
HASTINAPUR
|
UP-15-011-262-001/341
(Shahpur)
|
3115011000NRG23240820220035419
|
24/08/2022
|
Archana
|
3115011WL003872
|
Archana
|
00078
|
CNRB0018579
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991174
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
36
|
HASTINAPUR
|
UP-15-011-248-001/83
(More Kalan)
|
3115011000NRG23240820220035400
|
24/08/2022
|
Roopa
|
3115011WL003871
|
Roopa
|
00078
|
CNRB0018804
|
2769
|
2769
|
Rejected
|
31/08/2022
|
|
4313991182
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
37
|
HASTINAPUR
|
UP-15-011-226-001/364
(Bastora Narang)
|
3115011000NRG23240820220035577
|
24/08/2022
|
Priti
|
3115011WL003884
|
Priti
|
00176
|
IDIB000A573
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991119
|
|
Priti
|
()
|
|
38
|
HASTINAPUR
|
UP-15-011-226-001/499
(Bastora Narang)
|
3115011000NRG23240820220035580
|
24/08/2022
|
Bhagmali
|
3115011WL003884
|
Bhagmali
|
00176
|
IDIB000A573
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991134
|
|
Bhagmali
|
()
|
|
39
|
HASTINAPUR
|
UP-15-011-226-001/511
(Bastora Narang)
|
3115011000NRG23240820220035570
|
24/08/2022
|
Vivek
|
3115011WL003883
|
Vivek
|
00176
|
IDIB000A573
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991155
|
|
Vivek
|
()
|
|
40
|
HASTINAPUR
|
UP-15-011-259-001/2374
(Saifpur Firojpur)
|
3115011000NRG23240820220035258
|
24/08/2022
|
Vikas
|
3115011WL003862
|
Vikas
|
00176
|
IDIB000A573
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991147
|
|
Vikas
|
()
|
|
41
|
HASTINAPUR
|
UP-15-011-259-001/2420
(Saifpur Firojpur)
|
3115011000NRG23240820220035265
|
24/08/2022
|
Bablu
|
3115011WL003862
|
Bablu
|
00176
|
IDIB000A573
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991148
|
|
Bablu
|
()
|
|
42
|
HASTINAPUR
|
UP-15-011-259-001/455-A
(Saifpur Firojpur)
|
3115011000NRG23240820220035245
|
24/08/2022
|
Ankit kumar
|
3115011WL003861
|
Ankit kumar
|
00176
|
IDIB000A573
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991106
|
|
Ankit kumar
|
()
|
|
43
|
HASTINAPUR
|
UP-15-011-259-001/872
(Saifpur Firojpur)
|
3115011000NRG23240820220035247
|
24/08/2022
|
Rukmani
|
3115011WL003861
|
Rukmani
|
00176
|
IDIB000A573
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991107
|
|
Rukmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
44
|
HASTINAPUR
|
UP-15-011-259-001/1257
(Saifpur Firojpur)
|
3115011000NRG23220820220034852
|
24/08/2022
|
Mahendri
|
3115011WL003827
|
Mahendri
|
00176
|
IDIB000R584
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991116
|
|
Mahendri
|
()
|
|
45
|
HASTINAPUR
|
UP-15-011-259-001/175-A
(Saifpur Firojpur)
|
3115011000NRG23220820220034863
|
24/08/2022
|
Vimlesh
|
3115011WL003828
|
Vimlesh
|
00176
|
IDIB000R584
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991101
|
|
Vimlesh
|
()
|
|
46
|
HASTINAPUR
|
UP-15-011-259-001/3025
(Saifpur Firojpur)
|
3115011000NRG23240820220035242
|
24/08/2022
|
Deepchand
|
3115011WL003861
|
Deepchand
|
00176
|
IDIB000R584
|
2769
|
2769
|
Rejected
|
31/08/2022
|
|
4313991183
|
No Such Account
|
|
|
|
47
|
HASTINAPUR
|
UP-15-011-259-001/552-A
(Saifpur Firojpur)
|
3115011000NRG23220820220034858
|
24/08/2022
|
Monika
|
3115011WL003827
|
Monika
|
00176
|
IDIB000R584
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991099
|
|
Monika
|
()
|
|
48
|
HASTINAPUR
|
UP-15-011-259-001/900
(Saifpur Firojpur)
|
3115011000NRG23220820220034884
|
24/08/2022
|
Amit
|
3115011WL003829
|
Amit
|
00176
|
IDIB000R584
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991108
|
|
Amit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
49
|
HASTINAPUR
|
UP-15-011-259-001/1640
(Saifpur Firojpur)
|
3115011000NRG23220820220034764
|
24/08/2022
|
Suraj Kumar
|
3115011WL003819
|
Suraj Kumar
|
00349
|
PSIB0000020
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991120
|
|
Suraj Kumar
|
()
|
|
50
|
HASTINAPUR
|
UP-15-011-259-001/2416
(Saifpur Firojpur)
|
3115011000NRG23240820220035263
|
24/08/2022
|
Sangita Devi
|
3115011WL003862
|
Sangita Devi
|
00349
|
PSIB0000020
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991151
|
|
Sangita Devi
|
()
|
|
51
|
HASTINAPUR
|
UP-15-011-259-001/2418
(Saifpur Firojpur)
|
3115011000NRG23240820220035264
|
24/08/2022
|
Prakashi
|
3115011WL003862
|
Prakashi
|
00349
|
PSIB0000020
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991150
|
|
Prakashi
|
()
|
|
52
|
HASTINAPUR
|
UP-15-011-259-001/550-A
(Saifpur Firojpur)
|
3115011000NRG23220820220034867
|
24/08/2022
|
Sushil
|
3115011WL003828
|
Sushil
|
00349
|
PSIB0000020
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991105
|
|
Sushil
|
()
|
|
53
|
HASTINAPUR
|
UP-15-011-259-001/898
(Saifpur Firojpur)
|
3115011000NRG23240820220035248
|
24/08/2022
|
Jyoti
|
3115011WL003861
|
Jyoti
|
00349
|
PSIB0000020
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991109
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
54
|
HASTINAPUR
|
UP-15-011-257-001/204
(Rehmapur)
|
3115011000NRG23220820220034885
|
24/08/2022
|
Duleram
|
3115011WL003830
|
Duleram
|
00349
|
PSIB0000528
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991140
|
|
Duleram
|
()
|
|
55
|
HASTINAPUR
|
UP-15-011-257-001/209
(Rehmapur)
|
3115011000NRG23220820220034887
|
24/08/2022
|
Anita
|
3115011WL003830
|
Anita
|
00349
|
PSIB0000528
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990993
|
|
Anita
|
()
|
|
56
|
HASTINAPUR
|
UP-15-011-257-001/225
(Rehmapur)
|
3115011000NRG23220820220034888
|
24/08/2022
|
Mahendri
|
3115011WL003830
|
Mahendri
|
00349
|
PSIB0000528
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991143
|
|
Mahendri
|
()
|
|
57
|
HASTINAPUR
|
UP-15-011-257-001/308
(Rehmapur)
|
3115011000NRG23220820220034895
|
24/08/2022
|
Subhash
|
3115011WL003830
|
Subhash
|
00349
|
PSIB0000528
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991172
|
|
Subhash
|
()
|
|
58
|
HASTINAPUR
|
UP-15-011-259-001/12587
(Saifpur Firojpur)
|
3115011000NRG23220820220034757
|
24/08/2022
|
Rahul kumar
|
3115011WL003819
|
Rahul kumar
|
00349
|
PSIB0000528
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991000
|
|
Rahul kumar
|
()
|
|
59
|
HASTINAPUR
|
UP-15-011-259-001/2410
(Saifpur Firojpur)
|
3115011000NRG23240820220035260
|
24/08/2022
|
Jyoti
|
3115011WL003862
|
Jyoti
|
00349
|
PSIB0000528
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991152
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
60
|
HASTINAPUR
|
UP-15-011-246-001/457
(Mohd.Sakist)
|
3115011000NRG23240820220035388
|
24/08/2022
|
Nishant Kumar
|
3115011WL003871
|
Nishant Kumar
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990990
|
|
Nishant Kumar
|
()
|
|
61
|
HASTINAPUR
|
UP-15-011-248-001/47
(More Kalan)
|
3115011000NRG23240820220035390
|
24/08/2022
|
Geeta Sharma
|
3115011WL003871
|
Geeta Sharma
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991004
|
|
Geeta Sharma
|
()
|
|
62
|
HASTINAPUR
|
UP-15-011-248-001/50
(More Kalan)
|
3115011000NRG23240820220035392
|
24/08/2022
|
Lovekush
|
3115011WL003871
|
Lovekush
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991007
|
|
Lovekush
|
()
|
|
63
|
HASTINAPUR
|
UP-15-011-248-001/53
(More Kalan)
|
3115011000NRG23240820220035393
|
24/08/2022
|
Babli
|
3115011WL003871
|
Babli
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991005
|
|
Babli
|
()
|
|
64
|
HASTINAPUR
|
UP-15-011-248-001/53
(More Kalan)
|
3115011000NRG23240820220035394
|
24/08/2022
|
Sachin
|
3115011WL003871
|
Sachin
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991006
|
|
Sachin
|
()
|
|
65
|
HASTINAPUR
|
UP-15-011-248-001/74
(More Kalan)
|
3115011000NRG23240820220035395
|
24/08/2022
|
Sonam
|
3115011WL003871
|
Sonam
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991025
|
|
Sonam
|
()
|
|
66
|
HASTINAPUR
|
UP-15-011-248-001/76
(More Kalan)
|
3115011000NRG23240820220035396
|
24/08/2022
|
Pinki
|
3115011WL003871
|
Pinki
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991026
|
|
Pinki
|
()
|
|
67
|
HASTINAPUR
|
UP-15-011-248-001/77
(More Kalan)
|
3115011000NRG23240820220035397
|
24/08/2022
|
Seema
|
3115011WL003871
|
Seema
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991024
|
|
Seema
|
()
|
|
68
|
HASTINAPUR
|
UP-15-011-248-001/78
(More Kalan)
|
3115011000NRG23240820220035398
|
24/08/2022
|
Rekha
|
3115011WL003871
|
Rekha
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991023
|
|
Rekha
|
()
|
|
69
|
HASTINAPUR
|
UP-15-011-248-001/81
(More Kalan)
|
3115011000NRG23240820220035399
|
24/08/2022
|
Sukhpal
|
3115011WL003871
|
Sukhpal
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991028
|
|
Sukhpal
|
()
|
|
70
|
HASTINAPUR
|
UP-15-011-248-001/85
(More Kalan)
|
3115011000NRG23240820220035401
|
24/08/2022
|
Shivani
|
3115011WL003871
|
Shivani
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991030
|
|
Shivani
|
()
|
|
71
|
HASTINAPUR
|
UP-15-011-248-001/86
(More Kalan)
|
3115011000NRG23240820220035402
|
24/08/2022
|
Rahul
|
3115011WL003871
|
Rahul
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991029
|
|
Rahul
|
()
|
|
72
|
HASTINAPUR
|
UP-15-011-248-001/89
(More Kalan)
|
3115011000NRG23240820220035403
|
24/08/2022
|
Payal
|
3115011WL003871
|
Payal
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991027
|
|
Payal
|
()
|
|
73
|
HASTINAPUR
|
UP-15-011-249-002/847
(More Khurd)
|
3115011000NRG23240820220035406
|
24/08/2022
|
Momin
|
3115011WL003872
|
Momin
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991008
|
|
Momin
|
()
|
|
74
|
HASTINAPUR
|
UP-15-011-259-001/1148
(Saifpur Firojpur)
|
3115011000NRG23220820220034756
|
24/08/2022
|
Kusum
|
3115011WL003819
|
Kusum
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991002
|
|
Kusum
|
()
|
|
75
|
HASTINAPUR
|
UP-15-011-259-001/1632
(Saifpur Firojpur)
|
3115011000NRG23220820220034873
|
24/08/2022
|
Robin
|
3115011WL003829
|
Robin
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990986
|
|
Robin
|
()
|
|
76
|
HASTINAPUR
|
UP-15-011-259-001/1696
(Saifpur Firojpur)
|
3115011000NRG23220820220034862
|
24/08/2022
|
Rahul Kumar
|
3115011WL003828
|
Rahul Kumar
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990987
|
|
Rahul Kumar
|
()
|
|
77
|
HASTINAPUR
|
UP-15-011-259-001/2036
(Saifpur Firojpur)
|
3115011000NRG23220820220034772
|
24/08/2022
|
Najim
|
3115011WL003819
|
Najim
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990989
|
|
Najim
|
()
|
|
78
|
HASTINAPUR
|
UP-15-011-259-001/2037
(Saifpur Firojpur)
|
3115011000NRG23220820220034773
|
24/08/2022
|
Rehana
|
3115011WL003819
|
Rehana
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990998
|
|
Rehana
|
()
|
|
79
|
HASTINAPUR
|
UP-15-011-259-001/2286
(Saifpur Firojpur)
|
3115011000NRG23240820220035254
|
24/08/2022
|
Akash Kashyap
|
3115011WL003862
|
Akash Kashyap
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990999
|
|
Akash Kashyap
|
()
|
|
80
|
HASTINAPUR
|
UP-15-011-259-001/2372
(Saifpur Firojpur)
|
3115011000NRG23240820220035256
|
24/08/2022
|
Mamchand
|
3115011WL003862
|
Mamchand
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991001
|
|
Mamchand
|
()
|
|
81
|
HASTINAPUR
|
UP-15-011-259-001/2567
(Saifpur Firojpur)
|
3115011000NRG23240820220035239
|
24/08/2022
|
Sapna
|
3115011WL003861
|
Sapna
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991020
|
|
Sapna
|
()
|
|
82
|
HASTINAPUR
|
UP-15-011-259-001/32-A
(Saifpur Firojpur)
|
3115011000NRG23220820220034854
|
24/08/2022
|
Bittu
|
3115011WL003827
|
Bittu
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990980
|
|
Bittu
|
()
|
|
83
|
HASTINAPUR
|
UP-15-011-259-001/724
(Saifpur Firojpur)
|
3115011000NRG23220820220034859
|
24/08/2022
|
Rakesh
|
3115011WL003827
|
Rakesh
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990978
|
|
Rakesh
|
()
|
|
84
|
HASTINAPUR
|
UP-15-011-259-001/851
(Saifpur Firojpur)
|
3115011000NRG23220820220034882
|
24/08/2022
|
Vikas
|
3115011WL003829
|
Vikas
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990982
|
|
Vikas
|
()
|
|
85
|
HASTINAPUR
|
UP-15-011-259-001/852
(Saifpur Firojpur)
|
3115011000NRG23220820220034883
|
24/08/2022
|
rohit
|
3115011WL003829
|
rohit
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990981
|
|
rohit
|
()
|
|
86
|
HASTINAPUR
|
UP-15-011-262-001/318
(Shahpur)
|
3115011000NRG23240820220035417
|
24/08/2022
|
Lalita
|
3115011WL003872
|
Lalita
|
00354
|
PUNB0136700
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991022
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74763
|
74763
|
|
|
|
|
|
|
|
|
87
|
HASTINAPUR
|
UP-15-011-226-001/130
(Bastora Narang)
|
3115011000NRG23240820220035600
|
24/08/2022
|
SUNIL KUMAR
|
3115011WL003886
|
SUNIL KUMAR
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990974
|
|
SUNIL KUMAR
|
()
|
|
88
|
HASTINAPUR
|
UP-15-011-226-001/276
(Bastora Narang)
|
3115011000NRG23240820220035566
|
24/08/2022
|
Manish
|
3115011WL003883
|
Manish
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990979
|
|
Manish
|
()
|
|
89
|
HASTINAPUR
|
UP-15-011-226-001/342
(Bastora Narang)
|
3115011000NRG23240820220035575
|
24/08/2022
|
Manita
|
3115011WL003884
|
Manita
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990988
|
|
Manita
|
()
|
|
90
|
HASTINAPUR
|
UP-15-011-226-001/359
(Bastora Narang)
|
3115011000NRG23240820220035606
|
24/08/2022
|
Anuj kashyap
|
3115011WL003886
|
Anuj kashyap
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990984
|
|
Anuj kashyap
|
()
|
|
91
|
HASTINAPUR
|
UP-15-011-226-001/368
(Bastora Narang)
|
3115011000NRG23240820220035596
|
24/08/2022
|
Bala
|
3115011WL003885
|
Bala
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990985
|
|
Bala
|
()
|
|
92
|
HASTINAPUR
|
UP-15-011-226-001/500
(Bastora Narang)
|
3115011000NRG23240820220035581
|
24/08/2022
|
Amarjeet Singh Panwar
|
3115011WL003884
|
Amarjeet Singh Panwar
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990991
|
|
Amarjeet Singh Panwar
|
()
|
|
93
|
HASTINAPUR
|
UP-15-011-226-001/504
(Bastora Narang)
|
3115011000NRG23240820220035582
|
24/08/2022
|
Dushyant
|
3115011WL003884
|
Dushyant
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990992
|
|
Dushyant
|
()
|
|
94
|
HASTINAPUR
|
UP-15-011-226-001/505
(Bastora Narang)
|
3115011000NRG23240820220035583
|
24/08/2022
|
Devendra
|
3115011WL003884
|
Devendra
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991038
|
|
Devendra
|
()
|
|
95
|
HASTINAPUR
|
UP-15-011-228-001/532
(Dudhli Khadar)
|
3115011000NRG23220820220034655
|
24/08/2022
|
RAKHI
|
3115011WL003810
|
RAKHI
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990975
|
|
RAKHI
|
()
|
|
96
|
HASTINAPUR
|
UP-15-011-228-001/591
(Dudhli Khadar)
|
3115011000NRG23220820220034656
|
24/08/2022
|
kumudin
|
3115011WL003810
|
kumudin
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990976
|
|
kumudin
|
()
|
|
97
|
HASTINAPUR
|
UP-15-011-228-001/596
(Dudhli Khadar)
|
3115011000NRG23220820220034657
|
24/08/2022
|
Bnolata
|
3115011WL003810
|
Bnolata
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990977
|
|
Bnolata
|
()
|
|
98
|
HASTINAPUR
|
UP-15-011-228-001/605
(Dudhli Khadar)
|
3115011000NRG23220820220034659
|
24/08/2022
|
Tapsi
|
3115011WL003810
|
Tapsi
|
00354
|
PUNB0370400
|
2343
|
2343
|
Processed
|
31/08/2022
|
|
4313991031
|
|
Tapsi
|
()
|
|
99
|
HASTINAPUR
|
UP-15-011-228-001/672
(Dudhli Khadar)
|
3115011000NRG23220820220034660
|
24/08/2022
|
Amal Kumar
|
3115011WL003810
|
Amal Kumar
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991003
|
|
Amal Kumar
|
()
|
|
100
|
HASTINAPUR
|
UP-15-011-228-001/897
(Dudhli Khadar)
|
3115011000NRG23220820220034661
|
24/08/2022
|
Soniya
|
3115011WL003810
|
Soniya
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991012
|
|
Soniya
|
()
|
|
101
|
HASTINAPUR
|
UP-15-011-228-001/899
(Dudhli Khadar)
|
3115011000NRG23220820220034662
|
24/08/2022
|
Beauty manda
|
3115011WL003810
|
Beauty manda
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991010
|
|
Beauty manda
|
()
|
|
102
|
HASTINAPUR
|
UP-15-011-228-001/900
(Dudhli Khadar)
|
3115011000NRG23220820220034663
|
24/08/2022
|
Seeni
|
3115011WL003810
|
Seeni
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991013
|
|
Seeni
|
()
|
|
103
|
HASTINAPUR
|
UP-15-011-228-001/901
(Dudhli Khadar)
|
3115011000NRG23220820220034664
|
24/08/2022
|
Reena
|
3115011WL003810
|
Reena
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991034
|
|
Reena
|
()
|
|
104
|
HASTINAPUR
|
UP-15-011-228-001/903
(Dudhli Khadar)
|
3115011000NRG23220820220034638
|
24/08/2022
|
Sujain mandal
|
3115011WL003809
|
Sujain mandal
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991009
|
|
Sujain mandal
|
()
|
|
105
|
HASTINAPUR
|
UP-15-011-228-001/907
(Dudhli Khadar)
|
3115011000NRG23220820220034639
|
24/08/2022
|
Seema
|
3115011WL003809
|
Seema
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991011
|
|
Seema
|
()
|
|
106
|
HASTINAPUR
|
UP-15-011-228-002/1073
(Dudhli Khadar)
|
3115011000NRG23220820220034640
|
24/08/2022
|
Nirajan Golda
|
3115011WL003809
|
Nirajan Golda
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991016
|
|
Nirajan Golda
|
()
|
|
107
|
HASTINAPUR
|
UP-15-011-228-002/1077
(Dudhli Khadar)
|
3115011000NRG23220820220034641
|
24/08/2022
|
Sumitra
|
3115011WL003809
|
Sumitra
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991018
|
|
Sumitra
|
()
|
|
108
|
HASTINAPUR
|
UP-15-011-228-002/1083
(Dudhli Khadar)
|
3115011000NRG23220820220034668
|
24/08/2022
|
Kanika
|
3115011WL003810
|
Kanika
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991037
|
|
Kanika
|
()
|
|
109
|
HASTINAPUR
|
UP-15-011-228-002/1088
(Dudhli Khadar)
|
3115011000NRG23220820220034646
|
24/08/2022
|
Sujata
|
3115011WL003809
|
Sujata
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991017
|
|
Sujata
|
()
|
|
110
|
HASTINAPUR
|
UP-15-011-228-002/1137
(Dudhli Khadar)
|
3115011000NRG23220820220034669
|
24/08/2022
|
Neelkamal
|
3115011WL003810
|
Neelkamal
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991019
|
|
Neelkamal
|
()
|
|
111
|
HASTINAPUR
|
UP-15-011-228-002/127-A
(Dudhli Khadar)
|
3115011000NRG23220820220034649
|
24/08/2022
|
Reena Das
|
3115011WL003809
|
Reena Das
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991033
|
|
Reena Das
|
()
|
|
112
|
HASTINAPUR
|
UP-15-011-228-002/645
(Dudhli Khadar)
|
3115011000NRG23220820220034650
|
24/08/2022
|
Durpo Das
|
3115011WL003809
|
Durpo Das
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990983
|
|
Durpo Das
|
()
|
|
113
|
HASTINAPUR
|
UP-15-011-228-002/712
(Dudhli Khadar)
|
3115011000NRG23220820220034651
|
24/08/2022
|
Dharma
|
3115011WL003809
|
Dharma
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990997
|
|
Dharma
|
()
|
|
114
|
HASTINAPUR
|
UP-15-011-228-002/781
(Dudhli Khadar)
|
3115011000NRG23220820220034653
|
24/08/2022
|
Deenu
|
3115011WL003809
|
Deenu
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990996
|
|
Deenu
|
()
|
|
115
|
HASTINAPUR
|
UP-15-011-228-002/790
(Dudhli Khadar)
|
3115011000NRG23220820220034654
|
24/08/2022
|
Vikas
|
3115011WL003809
|
Vikas
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990995
|
|
Vikas
|
()
|
|
116
|
HASTINAPUR
|
UP-15-011-257-001/208
(Rehmapur)
|
3115011000NRG23220820220034886
|
24/08/2022
|
Deepu Kumar
|
3115011WL003830
|
Deepu Kumar
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313990994
|
|
Deepu Kumar
|
()
|
|
117
|
HASTINAPUR
|
UP-15-011-257-001/239
(Rehmapur)
|
3115011000NRG23220820220034889
|
24/08/2022
|
Anita
|
3115011WL003830
|
Anita
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991021
|
|
Anita
|
()
|
|
118
|
HASTINAPUR
|
UP-15-011-257-001/249
(Rehmapur)
|
3115011000NRG23220820220034890
|
24/08/2022
|
Bhagrati
|
3115011WL003830
|
Bhagrati
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991035
|
|
Bhagrati
|
()
|
|
119
|
HASTINAPUR
|
UP-15-011-257-001/263
(Rehmapur)
|
3115011000NRG23220820220034891
|
24/08/2022
|
Badal
|
3115011WL003830
|
Badal
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991036
|
|
Badal
|
()
|
|
120
|
HASTINAPUR
|
UP-15-011-257-001/264
(Rehmapur)
|
3115011000NRG23220820220034893
|
24/08/2022
|
Aman Kumar
|
3115011WL003830
|
Aman Kumar
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991014
|
|
Aman Kumar
|
()
|
|
121
|
HASTINAPUR
|
UP-15-011-257-001/264
(Rehmapur)
|
3115011000NRG23220820220034892
|
24/08/2022
|
Rajesh
|
3115011WL003830
|
Rajesh
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991015
|
|
Rajesh
|
()
|
|
122
|
HASTINAPUR
|
UP-15-011-257-001/306
(Rehmapur)
|
3115011000NRG23220820220034894
|
24/08/2022
|
Munesh
|
3115011WL003830
|
Munesh
|
00354
|
PUNB0370400
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991032
|
|
Munesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99258
|
99258
|
|
|
|
|
|
|
|
|
123
|
HASTINAPUR
|
UP-15-011-259-001/1628
(Saifpur Firojpur)
|
3115011000NRG23220820220034861
|
24/08/2022
|
Tanuveer
|
3115011WL003828
|
Tanuveer
|
00354
|
PUNB0621900
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991039
|
|
Tanuveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
124
|
HASTINAPUR
|
UP-15-011-259-001/1263
(Saifpur Firojpur)
|
3115011000NRG23220820220034759
|
24/08/2022
|
Saido
|
3115011WL003819
|
Saido
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991041
|
|
Saido
|
()
|
|
125
|
HASTINAPUR
|
UP-15-011-259-001/1268
(Saifpur Firojpur)
|
3115011000NRG23220820220034760
|
24/08/2022
|
Rukshar
|
3115011WL003819
|
Rukshar
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991058
|
|
Rukshar
|
()
|
|
126
|
HASTINAPUR
|
UP-15-011-259-001/1269
(Saifpur Firojpur)
|
3115011000NRG23220820220034761
|
24/08/2022
|
Sohan Bibi
|
3115011WL003819
|
Sohan Bibi
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991059
|
|
Sohan Bibi
|
()
|
|
127
|
HASTINAPUR
|
UP-15-011-259-001/1272
(Saifpur Firojpur)
|
3115011000NRG23220820220034762
|
24/08/2022
|
Soniya
|
3115011WL003819
|
Soniya
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991057
|
|
Soniya
|
()
|
|
128
|
HASTINAPUR
|
UP-15-011-259-001/1453
(Saifpur Firojpur)
|
3115011000NRG23220820220034763
|
24/08/2022
|
Arun
|
3115011WL003819
|
Arun
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991051
|
|
Arun
|
()
|
|
129
|
HASTINAPUR
|
UP-15-011-259-001/1458
(Saifpur Firojpur)
|
3115011000NRG23240820220035268
|
24/08/2022
|
Anshu
|
3115011WL003863
|
Anshu
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991077
|
|
Anshu
|
()
|
|
130
|
HASTINAPUR
|
UP-15-011-259-001/1885
(Saifpur Firojpur)
|
3115011000NRG23220820220034766
|
24/08/2022
|
Sawati
|
3115011WL003819
|
Sawati
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991074
|
|
Sawati
|
()
|
|
131
|
HASTINAPUR
|
UP-15-011-259-001/190
(Saifpur Firojpur)
|
3115011000NRG23220820220034767
|
24/08/2022
|
GULZAR
|
3115011WL003819
|
GULZAR
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991060
|
|
GULZAR
|
()
|
|
132
|
HASTINAPUR
|
UP-15-011-259-001/1910
(Saifpur Firojpur)
|
3115011000NRG23220820220034768
|
24/08/2022
|
Babita
|
3115011WL003819
|
Babita
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991040
|
|
Babita
|
()
|
|
133
|
HASTINAPUR
|
UP-15-011-259-001/2030
(Saifpur Firojpur)
|
3115011000NRG23220820220034769
|
24/08/2022
|
Samina
|
3115011WL003819
|
Samina
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991068
|
|
Samina
|
()
|
|
134
|
HASTINAPUR
|
UP-15-011-259-001/2031
(Saifpur Firojpur)
|
3115011000NRG23220820220034770
|
24/08/2022
|
Nuwari
|
3115011WL003819
|
Nuwari
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991067
|
|
Nuwari
|
()
|
|
135
|
HASTINAPUR
|
UP-15-011-259-001/2032
(Saifpur Firojpur)
|
3115011000NRG23220820220034771
|
24/08/2022
|
Mam
|
3115011WL003819
|
Mam
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991049
|
|
Mam
|
()
|
|
136
|
HASTINAPUR
|
UP-15-011-259-001/2044
(Saifpur Firojpur)
|
3115011000NRG23220820220034775
|
24/08/2022
|
Farana
|
3115011WL003820
|
Farana
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991072
|
|
Farana
|
()
|
|
137
|
HASTINAPUR
|
UP-15-011-259-001/2045
(Saifpur Firojpur)
|
3115011000NRG23220820220034776
|
24/08/2022
|
Tasawwar Ali
|
3115011WL003820
|
Tasawwar Ali
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991046
|
|
Tasawwar Ali
|
()
|
|
138
|
HASTINAPUR
|
UP-15-011-259-001/2046
(Saifpur Firojpur)
|
3115011000NRG23220820220034777
|
24/08/2022
|
Afsana
|
3115011WL003820
|
Afsana
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991047
|
|
Afsana
|
()
|
|
139
|
HASTINAPUR
|
UP-15-011-259-001/2048
(Saifpur Firojpur)
|
3115011000NRG23220820220034778
|
24/08/2022
|
Sajila
|
3115011WL003820
|
Sajila
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991071
|
|
Sajila
|
()
|
|
140
|
HASTINAPUR
|
UP-15-011-259-001/2050
(Saifpur Firojpur)
|
3115011000NRG23220820220034780
|
24/08/2022
|
Jarifan
|
3115011WL003820
|
Jarifan
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991070
|
|
Jarifan
|
()
|
|
141
|
HASTINAPUR
|
UP-15-011-259-001/2051
(Saifpur Firojpur)
|
3115011000NRG23220820220034781
|
24/08/2022
|
Afsana
|
3115011WL003820
|
Afsana
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991073
|
|
Afsana
|
()
|
|
142
|
HASTINAPUR
|
UP-15-011-259-001/2053
(Saifpur Firojpur)
|
3115011000NRG23220820220034782
|
24/08/2022
|
Rukhsana
|
3115011WL003820
|
Rukhsana
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991043
|
|
Rukhsana
|
()
|
|
143
|
HASTINAPUR
|
UP-15-011-259-001/2066
(Saifpur Firojpur)
|
3115011000NRG23220820220034783
|
24/08/2022
|
Shahajanam
|
3115011WL003820
|
Shahajanam
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991095
|
|
Shahajanam
|
()
|
|
144
|
HASTINAPUR
|
UP-15-011-259-001/2069
(Saifpur Firojpur)
|
3115011000NRG23220820220034784
|
24/08/2022
|
Anisha
|
3115011WL003820
|
Anisha
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991065
|
|
Anisha
|
()
|
|
145
|
HASTINAPUR
|
UP-15-011-259-001/2072
(Saifpur Firojpur)
|
3115011000NRG23220820220034774
|
24/08/2022
|
Gulshan
|
3115011WL003819
|
Gulshan
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991069
|
|
Gulshan
|
()
|
|
146
|
HASTINAPUR
|
UP-15-011-259-001/2073
(Saifpur Firojpur)
|
3115011000NRG23220820220034785
|
24/08/2022
|
Firoza
|
3115011WL003820
|
Firoza
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991042
|
|
Firoza
|
()
|
|
147
|
HASTINAPUR
|
UP-15-011-259-001/2074
(Saifpur Firojpur)
|
3115011000NRG23220820220034786
|
24/08/2022
|
Semi
|
3115011WL003820
|
Semi
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991066
|
|
Semi
|
()
|
|
148
|
HASTINAPUR
|
UP-15-011-259-001/2153
(Saifpur Firojpur)
|
3115011000NRG23220820220034787
|
24/08/2022
|
Harun
|
3115011WL003820
|
Harun
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991048
|
|
Harun
|
()
|
|
149
|
HASTINAPUR
|
UP-15-011-259-001/2201
(Saifpur Firojpur)
|
3115011000NRG23240820220035250
|
24/08/2022
|
Ishvari
|
3115011WL003862
|
Ishvari
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991081
|
|
Ishvari
|
()
|
|
150
|
HASTINAPUR
|
UP-15-011-259-001/2203
(Saifpur Firojpur)
|
3115011000NRG23240820220035251
|
24/08/2022
|
Vipin Kumar
|
3115011WL003862
|
Vipin Kumar
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991080
|
|
Vipin Kumar
|
()
|
|
151
|
HASTINAPUR
|
UP-15-011-259-001/2240
(Saifpur Firojpur)
|
3115011000NRG23240820220035252
|
24/08/2022
|
Vimla
|
3115011WL003862
|
Vimla
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991083
|
|
Vimla
|
()
|
|
152
|
HASTINAPUR
|
UP-15-011-259-001/2245
(Saifpur Firojpur)
|
3115011000NRG23220820220034788
|
24/08/2022
|
Dilkhush
|
3115011WL003820
|
Dilkhush
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991045
|
|
Dilkhush
|
()
|
|
153
|
HASTINAPUR
|
UP-15-011-259-001/2279
(Saifpur Firojpur)
|
3115011000NRG23220820220034789
|
24/08/2022
|
Ankit Chauhan
|
3115011WL003820
|
Ankit Chauhan
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991082
|
|
Ankit Chauhan
|
()
|
|
154
|
HASTINAPUR
|
UP-15-011-259-001/2280
(Saifpur Firojpur)
|
3115011000NRG23220820220034790
|
24/08/2022
|
Vinod
|
3115011WL003820
|
Vinod
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991044
|
|
Vinod
|
()
|
|
155
|
HASTINAPUR
|
UP-15-011-259-001/2281
(Saifpur Firojpur)
|
3115011000NRG23220820220034791
|
24/08/2022
|
Arjun
|
3115011WL003820
|
Arjun
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991050
|
|
Arjun
|
()
|
|
156
|
HASTINAPUR
|
UP-15-011-259-001/2317
(Saifpur Firojpur)
|
3115011000NRG23240820220035255
|
24/08/2022
|
Sunil
|
3115011WL003862
|
Sunil
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991084
|
|
Sunil
|
()
|
|
157
|
HASTINAPUR
|
UP-15-011-259-001/2373
(Saifpur Firojpur)
|
3115011000NRG23240820220035257
|
24/08/2022
|
Pooja Rani
|
3115011WL003862
|
Pooja Rani
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991086
|
|
Pooja Rani
|
()
|
|
158
|
HASTINAPUR
|
UP-15-011-259-001/2395
(Saifpur Firojpur)
|
3115011000NRG23220820220034792
|
24/08/2022
|
Rajendra Singh
|
3115011WL003820
|
Rajendra Singh
|
00354
|
PUNB0680100
|
2769
|
2769
|
Rejected
|
31/08/2022
|
|
4313991096
|
No Such Account
|
|
|
|
159
|
HASTINAPUR
|
UP-15-011-259-001/2398
(Saifpur Firojpur)
|
3115011000NRG23240820220035259
|
24/08/2022
|
Anuradha
|
3115011WL003862
|
Anuradha
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991085
|
|
Anuradha
|
()
|
|
160
|
HASTINAPUR
|
UP-15-011-259-001/2411
(Saifpur Firojpur)
|
3115011000NRG23240820220035261
|
24/08/2022
|
Bhim
|
3115011WL003862
|
Bhim
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991087
|
|
Bhim
|
()
|
|
161
|
HASTINAPUR
|
UP-15-011-259-001/2454
(Saifpur Firojpur)
|
3115011000NRG23220820220034793
|
24/08/2022
|
Hanisa
|
3115011WL003820
|
Hanisa
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991088
|
|
Hanisa
|
()
|
|
162
|
HASTINAPUR
|
UP-15-011-259-001/3031
(Saifpur Firojpur)
|
3115011000NRG23240820220035243
|
24/08/2022
|
Munni
|
3115011WL003861
|
Munni
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991052
|
|
Munni
|
()
|
|
163
|
HASTINAPUR
|
UP-15-011-259-001/49-A
(Saifpur Firojpur)
|
3115011000NRG23220820220034856
|
24/08/2022
|
Mitlesh
|
3115011WL003827
|
Mitlesh
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991055
|
|
Mitlesh
|
()
|
|
164
|
HASTINAPUR
|
UP-15-011-259-001/747-A
(Saifpur Firojpur)
|
3115011000NRG23220820220034869
|
24/08/2022
|
Sumantra
|
3115011WL003828
|
Sumantra
|
00354
|
PUNB0680100
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991064
|
|
Sumantra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113529
|
113529
|
|
|
|
|
|
|
|
|
165
|
HASTINAPUR
|
UP-15-011-226-001/1019
(Bastora Narang)
|
3115011000NRG23240820220035599
|
24/08/2022
|
Vikash
|
3115011WL003886
|
Vikash
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991076
|
|
MR VIKAS
|
()
|
|
166
|
HASTINAPUR
|
UP-15-011-226-001/1109
(Bastora Narang)
|
3115011000NRG23240820220035587
|
24/08/2022
|
Brijesh Devi
|
3115011WL003885
|
Brijesh Devi
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991056
|
|
MRS RAMESHWARI
|
()
|
|
167
|
HASTINAPUR
|
UP-15-011-226-001/174
(Bastora Narang)
|
3115011000NRG23240820220035564
|
24/08/2022
|
NASEEM
|
3115011WL003883
|
NASEEM
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991053
|
|
MR NASEEM
|
()
|
|
168
|
HASTINAPUR
|
UP-15-011-226-001/199
(Bastora Narang)
|
3115011000NRG23240820220035588
|
24/08/2022
|
deenu
|
3115011WL003885
|
deenu
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991180
|
|
MR DEENU
|
()
|
|
169
|
HASTINAPUR
|
UP-15-011-226-001/251
(Bastora Narang)
|
3115011000NRG23240820220035572
|
24/08/2022
|
RUPA DEVI
|
3115011WL003884
|
RUPA DEVI
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991097
|
|
MRS RUPA DEVI
|
()
|
|
170
|
HASTINAPUR
|
UP-15-011-226-001/277
(Bastora Narang)
|
3115011000NRG23240820220035590
|
24/08/2022
|
Manju
|
3115011WL003885
|
Manju
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991098
|
|
MRS MANJU DEVI
|
()
|
|
171
|
HASTINAPUR
|
UP-15-011-226-001/286
(Bastora Narang)
|
3115011000NRG23240820220035603
|
24/08/2022
|
Rohtash kumar
|
3115011WL003886
|
Rohtash kumar
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991102
|
|
MR ROHTASH KUMAR
|
()
|
|
172
|
HASTINAPUR
|
UP-15-011-226-001/289
(Bastora Narang)
|
3115011000NRG23240820220035591
|
24/08/2022
|
Jarina khatun
|
3115011WL003885
|
Jarina khatun
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991104
|
|
MRS JARINA KHATUN
|
()
|
|
173
|
HASTINAPUR
|
UP-15-011-226-001/290
(Bastora Narang)
|
3115011000NRG23240820220035592
|
24/08/2022
|
Shyra khatun
|
3115011WL003885
|
Shyra khatun
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991103
|
|
MRS SHAYRA KHATUN
|
()
|
|
174
|
HASTINAPUR
|
UP-15-011-226-001/323
(Bastora Narang)
|
3115011000NRG23240820220035594
|
24/08/2022
|
Sayada
|
3115011WL003885
|
Sayada
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991114
|
|
MRS SAYDA KHATUN
|
()
|
|
175
|
HASTINAPUR
|
UP-15-011-226-001/349
(Bastora Narang)
|
3115011000NRG23240820220035605
|
24/08/2022
|
Chando
|
3115011WL003886
|
Chando
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991061
|
|
MRS CHANDO ALIS GOPIA
|
()
|
|
176
|
HASTINAPUR
|
UP-15-011-226-001/350
(Bastora Narang)
|
3115011000NRG23240820220035595
|
24/08/2022
|
Pooja
|
3115011WL003885
|
Pooja
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991062
|
|
MISS KUMARI POOJA
|
()
|
|
177
|
HASTINAPUR
|
UP-15-011-226-001/363
(Bastora Narang)
|
3115011000NRG23240820220035576
|
24/08/2022
|
Kumari Manisha
|
3115011WL003884
|
Kumari Manisha
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991063
|
|
MISS KUMARI MANISHA
|
()
|
|
178
|
HASTINAPUR
|
UP-15-011-226-001/39
(Bastora Narang)
|
3115011000NRG23240820220035569
|
24/08/2022
|
VIMLESH
|
3115011WL003883
|
VIMLESH
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991054
|
|
MRS VIMLESH
|
()
|
|
179
|
HASTINAPUR
|
UP-15-011-226-001/489
(Bastora Narang)
|
3115011000NRG23240820220035609
|
24/08/2022
|
Babita Devi
|
3115011WL003886
|
Babita Devi
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991136
|
|
MRS BABITA DEVI
|
()
|
|
180
|
HASTINAPUR
|
UP-15-011-226-001/498
(Bastora Narang)
|
3115011000NRG23240820220035579
|
24/08/2022
|
Reena Devi
|
3115011WL003884
|
Reena Devi
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991137
|
|
MRS REENA DEVI
|
()
|
|
181
|
HASTINAPUR
|
UP-15-011-226-001/506
(Bastora Narang)
|
3115011000NRG23240820220035584
|
24/08/2022
|
Brajbhan
|
3115011WL003884
|
Brajbhan
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991075
|
|
MR BREJ BHAN
|
()
|
|
182
|
HASTINAPUR
|
UP-15-011-226-001/508
(Bastora Narang)
|
3115011000NRG23240820220035597
|
24/08/2022
|
Rohit
|
3115011WL003885
|
Rohit
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991153
|
|
MR ROHIT
|
()
|
|
183
|
HASTINAPUR
|
UP-15-011-226-001/516
(Bastora Narang)
|
3115011000NRG23240820220035610
|
24/08/2022
|
Sunita
|
3115011WL003886
|
Sunita
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991079
|
|
MRS SUNITA
|
()
|
|
184
|
HASTINAPUR
|
UP-15-011-226-001/521
(Bastora Narang)
|
3115011000NRG23240820220035611
|
24/08/2022
|
Omlata
|
3115011WL003886
|
Omlata
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991141
|
|
MRS OM LATA
|
()
|
|
185
|
HASTINAPUR
|
UP-15-011-226-001/531
(Bastora Narang)
|
3115011000NRG23240820220035585
|
24/08/2022
|
Rohit Pavar
|
3115011WL003884
|
Rohit Pavar
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991157
|
|
MR ROHIT PAVAR
|
()
|
|
186
|
HASTINAPUR
|
UP-15-011-226-001/534
(Bastora Narang)
|
3115011000NRG23240820220035586
|
24/08/2022
|
Sushil
|
3115011WL003884
|
Sushil
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991093
|
|
MR SUSHIL
|
()
|
|
187
|
HASTINAPUR
|
UP-15-011-228-001/605
(Dudhli Khadar)
|
3115011000NRG23220820220034658
|
24/08/2022
|
Mangal das
|
3115011WL003810
|
Mangal das
|
00415
|
SBIN0002353
|
2343
|
2343
|
Processed
|
31/08/2022
|
|
4313991100
|
|
MR MANGAL DAS
|
()
|
|
188
|
HASTINAPUR
|
UP-15-011-228-001/902
(Dudhli Khadar)
|
3115011000NRG23220820220034665
|
24/08/2022
|
Suraj
|
3115011WL003810
|
Suraj
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991089
|
|
MR SURAJ GOLDAR
|
()
|
|
189
|
HASTINAPUR
|
UP-15-011-228-002/1022
(Dudhli Khadar)
|
3115011000NRG23220820220034666
|
24/08/2022
|
Reeta Goldar
|
3115011WL003810
|
Reeta Goldar
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991090
|
|
MRS RITA
|
()
|
|
190
|
HASTINAPUR
|
UP-15-011-228-002/1078
(Dudhli Khadar)
|
3115011000NRG23220820220034642
|
24/08/2022
|
Beena Vishvash
|
3115011WL003809
|
Beena Vishvash
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991167
|
|
MRS BEENA VISHWAS
|
()
|
|
191
|
HASTINAPUR
|
UP-15-011-228-002/1079
(Dudhli Khadar)
|
3115011000NRG23220820220034667
|
24/08/2022
|
Raghu
|
3115011WL003810
|
Raghu
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991091
|
|
MR RAGHU VISWAS
|
()
|
|
192
|
HASTINAPUR
|
UP-15-011-228-002/1080
(Dudhli Khadar)
|
3115011000NRG23220820220034643
|
24/08/2022
|
Lashmi
|
3115011WL003809
|
Lashmi
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991166
|
|
MRS LAXMI ADHIKARI
|
()
|
|
193
|
HASTINAPUR
|
UP-15-011-228-002/1082
(Dudhli Khadar)
|
3115011000NRG23220820220034644
|
24/08/2022
|
Rita
|
3115011WL003809
|
Rita
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991164
|
|
MRS REETA VIKRAM
|
()
|
|
194
|
HASTINAPUR
|
UP-15-011-228-002/1084
(Dudhli Khadar)
|
3115011000NRG23220820220034645
|
24/08/2022
|
Josna
|
3115011WL003809
|
Josna
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991165
|
|
MRS JOSHANA VISHWAS
|
()
|
|
195
|
HASTINAPUR
|
UP-15-011-228-002/1099
(Dudhli Khadar)
|
3115011000NRG23220820220034647
|
24/08/2022
|
Lalita
|
3115011WL003809
|
Lalita
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991092
|
|
MISS LALITA MANDAL
|
()
|
|
196
|
HASTINAPUR
|
UP-15-011-228-002/1215
(Dudhli Khadar)
|
3115011000NRG23220820220034648
|
24/08/2022
|
Robin
|
3115011WL003809
|
Robin
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991094
|
|
MR ROBIN GOLDAR
|
()
|
|
197
|
HASTINAPUR
|
UP-15-011-228-002/730
(Dudhli Khadar)
|
3115011000NRG23220820220034652
|
24/08/2022
|
Sapna
|
3115011WL003809
|
Sapna
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991078
|
|
MISS SAPNA SARKAR
|
()
|
|
198
|
HASTINAPUR
|
UP-15-011-259-001/1769
(Saifpur Firojpur)
|
3115011000NRG23240820220035238
|
24/08/2022
|
Vinod
|
3115011WL003861
|
Vinod
|
00415
|
SBIN0002353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991131
|
|
MR MR VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93720
|
93720
|
|
|
|
|
|
|
|
|
199
|
HASTINAPUR
|
UP-15-011-259-001/1593
(Saifpur Firojpur)
|
3115011000NRG23240820220035279
|
24/08/2022
|
Mamta
|
3115011WL003863
|
Mamta
|
00415
|
SBIN0002458
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991138
|
|
MRS MAMTA
|
()
|
|
200
|
HASTINAPUR
|
UP-15-011-259-001/1804
(Saifpur Firojpur)
|
3115011000NRG23220820220034765
|
24/08/2022
|
Amit Kumar
|
3115011WL003819
|
Amit Kumar
|
00415
|
SBIN0002458
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991132
|
|
MASTER AMIT KUMAR
|
()
|
|
201
|
HASTINAPUR
|
UP-15-011-259-001/2559
(Saifpur Firojpur)
|
3115011000NRG23240820220035266
|
24/08/2022
|
Arun kumar
|
3115011WL003862
|
Arun kumar
|
00415
|
SBIN0002458
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991171
|
|
MR ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
202
|
HASTINAPUR
|
UP-15-011-226-001/322
(Bastora Narang)
|
3115011000NRG23240820220035593
|
24/08/2022
|
Nashrin
|
3115011WL003885
|
Nashrin
|
00415
|
SBIN0012353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991113
|
|
MRS NASARIN PRAVEEN
|
()
|
|
203
|
HASTINAPUR
|
UP-15-011-226-001/327
(Bastora Narang)
|
3115011000NRG23240820220035567
|
24/08/2022
|
Savita Devi
|
3115011WL003883
|
Savita Devi
|
00415
|
SBIN0012353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991111
|
|
MRS SAVITA DEVI
|
()
|
|
204
|
HASTINAPUR
|
UP-15-011-226-001/328
(Bastora Narang)
|
3115011000NRG23240820220035568
|
24/08/2022
|
Prakash
|
3115011WL003883
|
Prakash
|
00415
|
SBIN0012353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991112
|
|
MR PRAKASH SINGH
|
()
|
|
205
|
HASTINAPUR
|
UP-15-011-226-001/330
(Bastora Narang)
|
3115011000NRG23240820220035574
|
24/08/2022
|
Rajdulari
|
3115011WL003884
|
Rajdulari
|
00415
|
SBIN0012353
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991110
|
|
MRS RAJ DULARI WO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
206
|
HASTINAPUR
|
UP-15-011-226-001/294
(Bastora Narang)
|
3115011000NRG23240820220035604
|
24/08/2022
|
Satish kumar
|
3115011WL003886
|
Satish kumar
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991168
|
|
Satish kumar
|
()
|
|
207
|
HASTINAPUR
|
UP-15-011-259-001/2049
(Saifpur Firojpur)
|
3115011000NRG23220820220034779
|
24/08/2022
|
Sahido
|
3115011WL003820
|
Sahido
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991144
|
|
Sahido
|
()
|
|
208
|
HASTINAPUR
|
UP-15-011-259-001/2413
(Saifpur Firojpur)
|
3115011000NRG23240820220035262
|
24/08/2022
|
Deepak
|
3115011WL003862
|
Deepak
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991149
|
|
Deepak
|
()
|
|
209
|
HASTINAPUR
|
UP-15-011-259-001/2566
(Saifpur Firojpur)
|
3115011000NRG23240820220035267
|
24/08/2022
|
Billu
|
3115011WL003862
|
Billu
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991170
|
|
Billu
|
()
|
|
210
|
HASTINAPUR
|
UP-15-011-259-001/2568
(Saifpur Firojpur)
|
3115011000NRG23240820220035240
|
24/08/2022
|
Rajan kumar
|
3115011WL003861
|
Rajan kumar
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991169
|
|
Rajan kumar
|
()
|
|
211
|
HASTINAPUR
|
UP-15-011-259-001/3032
(Saifpur Firojpur)
|
3115011000NRG23240820220035244
|
24/08/2022
|
Abhishek
|
3115011WL003861
|
Abhishek
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
31/08/2022
|
|
4313991181
|
|
Abhishek
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
583407
|
583407
|
|
|
|
|
|
|
|