|
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
|
JAMUNAHA
|
UP-76-001-002-001/2232
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142291
|
10/09/2022
|
Babadeen
|
3176001WL007692
|
Babadeen
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899539
|
|
Babadeen
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-002-001/2437
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142310
|
10/09/2022
|
KAMLESH KUMAR
|
3176001WL007692
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1358
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899538
|
|
KAMLESH KUMAR
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-051-002/51087
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142241
|
10/09/2022
|
SUNITA
|
3176001WL007687
|
SUNITA
|
00015
|
ALLA0AU1358
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747899537
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-024-001/80147
(DANDE KUIYAN)
|
3176001000NRG23060920220139691
|
10/09/2022
|
MIRTI
|
3176001WL007535
|
MIRTI
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899540
|
|
MIRTI
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-024-001/80151
(DANDE KUIYAN)
|
3176001000NRG23060920220139693
|
10/09/2022
|
YASOMATI
|
3176001WL007535
|
YASOMATI
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899594
|
|
YASOMATI
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-025-005/82087
(DEWARA)
|
3176001000NRG23090920220142124
|
10/09/2022
|
ABDUL SALAM
|
3176001WL007678
|
ABDUL SALAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899662
|
|
ABDUL SALAM
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-050-002/90081
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141074
|
10/09/2022
|
NIBBAR
|
3176001WL007614
|
NIBBAR
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899660
|
|
NIBBAR
|
()
|
|
8
|
JAMUNAHA
|
UP-76-001-050-002/90118
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141078
|
10/09/2022
|
MALE
|
3176001WL007614
|
MALE
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899661
|
|
MALE
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-064-004/87013
(RAJA PUR PURAINA)
|
3176001000NRG23100920220142337
|
10/09/2022
|
JHAGRU
|
3176001WL007696
|
JHAGRU
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899541
|
|
JHAGRU
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-064-004/87044
(RAJA PUR PURAINA)
|
3176001000NRG23100920220142344
|
10/09/2022
|
JHALARI
|
3176001WL007696
|
JHALARI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899664
|
|
JHALARI
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-064-004/87082
(RAJA PUR PURAINA)
|
3176001000NRG23100920220142354
|
10/09/2022
|
SHAMSHUDDIN
|
3176001WL007696
|
SHAMSHUDDIN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899663
|
|
SHAMSHUDDIN
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-064-004/87099
(RAJA PUR PURAINA)
|
3176001000NRG23100920220142359
|
10/09/2022
|
AMEEN
|
3176001WL007696
|
AMEEN
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899665
|
|
AMEEN
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-064-004/87100
(RAJA PUR PURAINA)
|
3176001000NRG23100920220142360
|
10/09/2022
|
NANKAU
|
3176001WL007696
|
NANKAU
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899592
|
|
NANKAU
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-064-004/87129
(RAJA PUR PURAINA)
|
3176001000NRG23100920220142363
|
10/09/2022
|
MAKBUL
|
3176001WL007696
|
MAKBUL
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899593
|
|
MAKBUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
15
|
JAMUNAHA
|
UP-76-001-064-004/87029
(RAJA PUR PURAINA)
|
3176001000NRG23100920220142343
|
10/09/2022
|
NAITOOLA
|
3176001WL007696
|
NAITOOLA
|
00015
|
ALLA0AU1423
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899595
|
|
NAITOOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
16
|
JAMUNAHA
|
UP-76-001-025-005/82093
(DEWARA)
|
3176001000NRG23090920220142126
|
10/09/2022
|
NANKANNI
|
3176001WL007678
|
NANKANNI
|
00015
|
ALLA0AU1431
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899659
|
|
NANKANNI
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-025-005/82095
(DEWARA)
|
3176001000NRG23090920220142127
|
10/09/2022
|
SUMITRA DEVI
|
3176001WL007678
|
SUMITRA DEVI
|
00015
|
ALLA0AU1431
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899658
|
|
SUMITRA DEVI
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-044-003/44675
(KATHARA MAFI)
|
3176001000NRG23090920220142212
|
10/09/2022
|
SAHIRA
|
3176001WL007683
|
SAHIRA
|
00015
|
ALLA0AU1431
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899597
|
|
SAHIRA
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-044-003/44835
(KATHARA MAFI)
|
3176001000NRG23090920220142177
|
10/09/2022
|
KISHORI
|
3176001WL007682
|
KISHORI
|
00015
|
ALLA0AU1431
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899596
|
|
KISHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
20
|
JAMUNAHA
|
UP-76-001-025-005/82096
(DEWARA)
|
3176001000NRG23090920220142128
|
10/09/2022
|
MAYA DEVI
|
3176001WL007678
|
MAYA DEVI
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899598
|
|
MAYA DEVI
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-025-005/82102
(DEWARA)
|
3176001000NRG23090920220142131
|
10/09/2022
|
KAUSALYA
|
3176001WL007678
|
KAUSALYA
|
00015
|
ALLA0AU1527
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899657
|
|
KAUSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
22
|
JAMUNAHA
|
UP-76-001-024-001/80022
(DANDE KUIYAN)
|
3176001000NRG23060920220139680
|
10/09/2022
|
KAMLA DEVI
|
3176001WL007535
|
KAMLA DEVI
|
00015
|
ALLA0AU1568
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899599
|
|
KAMLA DEVI
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-024-001/80137
(DANDE KUIYAN)
|
3176001000NRG23060920220139689
|
10/09/2022
|
EMTIYAJ ALI
|
3176001WL007535
|
EMTIYAJ ALI
|
00015
|
ALLA0AU1568
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747899655
|
|
EMTIYAJ ALI
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-024-001/80146
(DANDE KUIYAN)
|
3176001000NRG23060920220139690
|
10/09/2022
|
RAMAWATI
|
3176001WL007535
|
RAMAWATI
|
00015
|
ALLA0AU1568
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899601
|
|
RAMAWATI
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-025-005/82089
(DEWARA)
|
3176001000NRG23090920220142125
|
10/09/2022
|
AMRITLAL
|
3176001WL007678
|
AMRITLAL
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899656
|
|
AMRITLAL
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-025-005/82097
(DEWARA)
|
3176001000NRG23090920220142129
|
10/09/2022
|
DABLOO
|
3176001WL007678
|
DABLOO
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899602
|
|
DABLOO
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-025-005/82099
(DEWARA)
|
3176001000NRG23090920220142130
|
10/09/2022
|
SANGEETA DEVI
|
3176001WL007678
|
SANGEETA DEVI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899600
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
28
|
JAMUNAHA
|
UP-76-001-064-004/87124
(RAJA PUR PURAINA)
|
3176001000NRG23100920220142361
|
10/09/2022
|
PREMA DEVI
|
3176001WL007696
|
PREMA DEVI
|
00015
|
ALLA0AU1574
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899654
|
|
PREMA DEVI
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-064-004/87127
(RAJA PUR PURAINA)
|
3176001000NRG23100920220142362
|
10/09/2022
|
LAILA
|
3176001WL007696
|
LAILA
|
00015
|
ALLA0AU1574
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899604
|
|
LAILA
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-064-004/87129
(RAJA PUR PURAINA)
|
3176001000NRG23100920220142364
|
10/09/2022
|
FAREEDA
|
3176001WL007696
|
FAREEDA
|
00015
|
ALLA0AU1574
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899603
|
|
FAREEDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
31
|
JAMUNAHA
|
UP-76-001-044-003/441280
(KATHARA MAFI)
|
3176001000NRG23090920220142171
|
10/09/2022
|
SANCHIT
|
3176001WL007682
|
SANCHIT
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899607
|
|
SANCHIT
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-044-003/441300
(KATHARA MAFI)
|
3176001000NRG23090920220142200
|
10/09/2022
|
RAGHUVEER PRASAD YADAV
|
3176001WL007683
|
RAGHUVEER PRASAD YADAV
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899605
|
|
RAGHUVEER PRASAD YADAV
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-050-002/90421
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141098
|
10/09/2022
|
ANEESH
|
3176001WL007614
|
ANEESH
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899652
|
|
ANEESH
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-050-002/90464
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141111
|
10/09/2022
|
SHAHJAD ALI
|
3176001WL007614
|
SHAHJAD ALI
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899651
|
|
SHAHJAD ALI
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-069-007/79006
(SARRA)
|
3176001000NRG23100920220142271
|
10/09/2022
|
RAJENDRA PRASAD
|
3176001WL007690
|
RAJENDRA PRASAD
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899606
|
|
RAJENDRA PRASAD
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-069-007/79081
(SARRA)
|
3176001000NRG23100920220142273
|
10/09/2022
|
RAM DAYAL
|
3176001WL007690
|
RAM DAYAL
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899609
|
|
RAM DAYAL
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-069-007/79090
(SARRA)
|
3176001000NRG23100920220142274
|
10/09/2022
|
BABADEEN
|
3176001WL007690
|
BABADEEN
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899653
|
|
BABADEEN
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-069-007/79106
(SARRA)
|
3176001000NRG23100920220142275
|
10/09/2022
|
UMESH
|
3176001WL007690
|
UMESH
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899611
|
|
UMESH
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-069-007/79107
(SARRA)
|
3176001000NRG23100920220142276
|
10/09/2022
|
AMBARLAL
|
3176001WL007690
|
AMBARLAL
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899608
|
|
AMBARLAL
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-069-007/79108
(SARRA)
|
3176001000NRG23100920220142277
|
10/09/2022
|
ANJU DEVI
|
3176001WL007690
|
ANJU DEVI
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899610
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
41
|
JAMUNAHA
|
UP-76-001-007-002/7181
(BALAPUR)
|
3176001000NRG23090920220142102
|
10/09/2022
|
VIDHAVATI
|
3176001WL007676
|
VIDHAVATI
|
00176
|
IDIB000D548
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747899780
|
|
VIDHAVATI
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-047-003/47129-A
(KUNDA)
|
3176001000NRG23100920220142227
|
10/09/2022
|
AHMAD ALI
|
3176001WL007686
|
AHMAD ALI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899778
|
|
AHMAD ALI
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-063-005/63135
(PARSOHANA)
|
3176001000NRG23100920220142222
|
10/09/2022
|
PARASNATH
|
3176001WL007685
|
PARASNATH
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747899771
|
|
PARASNATH
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-068-002/68019
(SAGAR GAOV)
|
3176001000NRG23100920220142319
|
10/09/2022
|
NIZAM ALI
|
3176001WL007695
|
NIZAM ALI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899829
|
|
NIZAM ALI
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-068-002/68031
(SAGAR GAOV)
|
3176001000NRG23100920220142320
|
10/09/2022
|
DAYARAM
|
3176001WL007695
|
DAYARAM
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899828
|
|
DAYARAM
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-068-002/68057
(SAGAR GAOV)
|
3176001000NRG23100920220142321
|
10/09/2022
|
NANKU
|
3176001WL007695
|
NANKU
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899777
|
|
NANKU
|
()
|
|
47
|
JAMUNAHA
|
UP-76-001-068-002/68058
(SAGAR GAOV)
|
3176001000NRG23100920220142322
|
10/09/2022
|
AZAD ALI
|
3176001WL007695
|
AZAD ALI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899773
|
|
AZAD ALI
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-068-002/68065
(SAGAR GAOV)
|
3176001000NRG23100920220142326
|
10/09/2022
|
CHETRAM
|
3176001WL007695
|
CHETRAM
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899772
|
|
CHETRAM
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-068-002/68211
(SAGAR GAOV)
|
3176001000NRG23100920220142328
|
10/09/2022
|
molhe
|
3176001WL007695
|
molhe
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899775
|
|
molhe
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-068-002/68226
(SAGAR GAOV)
|
3176001000NRG23100920220142329
|
10/09/2022
|
MEDAI
|
3176001WL007695
|
MEDAI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899776
|
|
MEDAI
|
()
|
|
51
|
JAMUNAHA
|
UP-76-001-068-002/68260
(SAGAR GAOV)
|
3176001000NRG23100920220142330
|
10/09/2022
|
ASHIK ALI
|
3176001WL007695
|
ASHIK ALI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899774
|
|
ASHIK ALI
|
()
|
|
52
|
JAMUNAHA
|
UP-76-001-068-002/68443
(SAGAR GAOV)
|
3176001000NRG23100920220142333
|
10/09/2022
|
PRABHAWATI
|
3176001WL007695
|
PRABHAWATI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899779
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
53
|
JAMUNAHA
|
UP-76-001-002-001/2295
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142295
|
10/09/2022
|
Mishri lal
|
3176001WL007692
|
Mishri lal
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899557
|
|
Mishri lal
|
()
|
|
54
|
JAMUNAHA
|
UP-76-001-012-001/12041
(BHAGWANPUR)
|
3176001000NRG23090920220142013
|
10/09/2022
|
CHETRAM
|
3176001WL007673
|
CHETRAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899560
|
|
CHETRAM
|
()
|
|
55
|
JAMUNAHA
|
UP-76-001-012-001/12116
(BHAGWANPUR)
|
3176001000NRG23090920220142097
|
10/09/2022
|
RAJ KISHORE
|
3176001WL007674
|
RAJ KISHORE
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747899784
|
|
RAJ KISHORE
|
()
|
|
56
|
JAMUNAHA
|
UP-76-001-012-001/12354
(BHAGWANPUR)
|
3176001000NRG23090920220142014
|
10/09/2022
|
RAM NARESH
|
3176001WL007673
|
RAM NARESH
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899825
|
|
RAM NARESH
|
()
|
|
57
|
JAMUNAHA
|
UP-76-001-012-001/12498
(BHAGWANPUR)
|
3176001000NRG23090920220142098
|
10/09/2022
|
PIYARI
|
3176001WL007675
|
PIYARI
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747899564
|
|
PIYARI
|
()
|
|
58
|
JAMUNAHA
|
UP-76-001-012-001/12518
(BHAGWANPUR)
|
3176001000NRG23090920220142015
|
10/09/2022
|
SATGURUPRASAD
|
3176001WL007673
|
SATGURUPRASAD
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747899783
|
|
SATGURUPRASAD
|
()
|
|
59
|
JAMUNAHA
|
UP-76-001-012-001/12520
(BHAGWANPUR)
|
3176001000NRG23090920220142099
|
10/09/2022
|
SRIPAL
|
3176001WL007675
|
SRIPAL
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747899826
|
|
SRIPAL
|
()
|
|
60
|
JAMUNAHA
|
UP-76-001-012-001/12564
(BHAGWANPUR)
|
3176001000NRG23090920220142016
|
10/09/2022
|
SUMAN DEVI
|
3176001WL007673
|
SUMAN DEVI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899617
|
|
SUMAN DEVI
|
()
|
|
61
|
JAMUNAHA
|
UP-76-001-014-002/14102-A
(BHELAGAON)
|
3176001000NRG23100920220142366
|
10/09/2022
|
HIDAYAT KHAN
|
3176001WL007697
|
HIDAYAT KHAN
|
00176
|
IDIB000M584
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747899785
|
|
HIDAYAT KHAN
|
()
|
|
62
|
JAMUNAHA
|
UP-76-001-034-003/34259
(JHIRJHIRWA)
|
3176001000NRG23090920220141444
|
10/09/2022
|
NAKI KUN
|
3176001WL007635
|
NAKI KUN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899621
|
|
NAKI KUN
|
()
|
|
63
|
JAMUNAHA
|
UP-76-001-044-003/44005
(KATHARA MAFI)
|
3176001000NRG23090920220142164
|
10/09/2022
|
MANJOORHASAN
|
3176001WL007682
|
MANJOORHASAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899561
|
|
MANJOORHASAN
|
()
|
|
64
|
JAMUNAHA
|
UP-76-001-044-003/44008
(KATHARA MAFI)
|
3176001000NRG23090920220142151
|
10/09/2022
|
BADKAU
|
3176001WL007681
|
BADKAU
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899544
|
|
BADKAU
|
()
|
|
65
|
JAMUNAHA
|
UP-76-001-044-003/44008
(KATHARA MAFI)
|
3176001000NRG23090920220142152
|
10/09/2022
|
RANI
|
3176001WL007681
|
RANI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899555
|
|
RANI
|
()
|
|
66
|
JAMUNAHA
|
UP-76-001-044-003/44049
(KATHARA MAFI)
|
3176001000NRG23090920220142166
|
10/09/2022
|
SATTAR KHAN
|
3176001WL007682
|
SATTAR KHAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899546
|
|
SATTAR KHAN
|
()
|
|
67
|
JAMUNAHA
|
UP-76-001-044-003/44105
(KATHARA MAFI)
|
3176001000NRG23090920220142153
|
10/09/2022
|
PREM KUMAR
|
3176001WL007681
|
PREM KUMAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899548
|
|
PREM KUMAR
|
()
|
|
68
|
JAMUNAHA
|
UP-76-001-044-003/441080
(KATHARA MAFI)
|
3176001000NRG23090920220142167
|
10/09/2022
|
DHANIRAM
|
3176001WL007682
|
DHANIRAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899618
|
|
DHANIRAM
|
()
|
|
69
|
JAMUNAHA
|
UP-76-001-044-003/441132
(KATHARA MAFI)
|
3176001000NRG23090920220142155
|
10/09/2022
|
HASMAT ALI
|
3176001WL007681
|
HASMAT ALI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899550
|
|
HASMAT ALI
|
()
|
|
70
|
JAMUNAHA
|
UP-76-001-044-003/441265
(KATHARA MAFI)
|
3176001000NRG23090920220142157
|
10/09/2022
|
RAM GOPAL
|
3176001WL007681
|
RAM GOPAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899549
|
|
RAM GOPAL
|
()
|
|
71
|
JAMUNAHA
|
UP-76-001-044-003/441273
(KATHARA MAFI)
|
3176001000NRG23090920220142169
|
10/09/2022
|
HAJRA
|
3176001WL007682
|
HAJRA
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747899556
|
|
HAJRA
|
()
|
|
72
|
JAMUNAHA
|
UP-76-001-044-003/441274
(KATHARA MAFI)
|
3176001000NRG23090920220142159
|
10/09/2022
|
NOORJAHAM
|
3176001WL007681
|
NOORJAHAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899628
|
|
NOORJAHAM
|
()
|
|
73
|
JAMUNAHA
|
UP-76-001-044-003/441278
(KATHARA MAFI)
|
3176001000NRG23090920220142160
|
10/09/2022
|
HANSHRAM
|
3176001WL007681
|
HANSHRAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899782
|
|
HANSHRAM
|
()
|
|
74
|
JAMUNAHA
|
UP-76-001-044-003/441281
(KATHARA MAFI)
|
3176001000NRG23090920220142172
|
10/09/2022
|
MOHD SALEEM
|
3176001WL007682
|
MOHD SALEEM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899824
|
|
MOHD SALEEM
|
()
|
|
75
|
JAMUNAHA
|
UP-76-001-044-003/441292
(KATHARA MAFI)
|
3176001000NRG23090920220142173
|
10/09/2022
|
KAMLESH KUMAR
|
3176001WL007682
|
KAMLESH KUMAR
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747899552
|
|
KAMLESH KUMAR
|
()
|
|
76
|
JAMUNAHA
|
UP-76-001-044-003/441294
(KATHARA MAFI)
|
3176001000NRG23090920220142161
|
10/09/2022
|
BABU LAL VERMA
|
3176001WL007681
|
BABU LAL VERMA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899629
|
|
BABU LAL VERMA
|
()
|
|
77
|
JAMUNAHA
|
UP-76-001-044-003/441297
(KATHARA MAFI)
|
3176001000NRG23090920220142198
|
10/09/2022
|
OMPRAKASH
|
3176001WL007683
|
OMPRAKASH
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899559
|
|
OMPRAKASH
|
()
|
|
78
|
JAMUNAHA
|
UP-76-001-044-003/441301
(KATHARA MAFI)
|
3176001000NRG23090920220142201
|
10/09/2022
|
BABAURAM
|
3176001WL007683
|
BABAURAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899620
|
|
BABAURAM
|
()
|
|
79
|
JAMUNAHA
|
UP-76-001-044-003/441303
(KATHARA MAFI)
|
3176001000NRG23090920220142202
|
10/09/2022
|
KANCHANA
|
3176001WL007683
|
KANCHANA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899551
|
|
KANCHANA
|
()
|
|
80
|
JAMUNAHA
|
UP-76-001-044-003/441308
(KATHARA MAFI)
|
3176001000NRG23090920220142205
|
10/09/2022
|
PUSHPA DEVI
|
3176001WL007683
|
PUSHPA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899625
|
|
PUSHPA DEVI
|
()
|
|
81
|
JAMUNAHA
|
UP-76-001-044-003/441309
(KATHARA MAFI)
|
3176001000NRG23090920220142206
|
10/09/2022
|
MUKHTIYAR
|
3176001WL007683
|
MUKHTIYAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899781
|
|
MUKHTIYAR
|
()
|
|
82
|
JAMUNAHA
|
UP-76-001-044-003/441310
(KATHARA MAFI)
|
3176001000NRG23090920220142207
|
10/09/2022
|
RAM DAYAL
|
3176001WL007683
|
RAM DAYAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899619
|
|
RAM DAYAL
|
()
|
|
83
|
JAMUNAHA
|
UP-76-001-044-003/441312
(KATHARA MAFI)
|
3176001000NRG23090920220142208
|
10/09/2022
|
LAXMI DEVI
|
3176001WL007683
|
LAXMI DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899558
|
|
LAXMI DEVI
|
()
|
|
84
|
JAMUNAHA
|
UP-76-001-044-003/44163
(KATHARA MAFI)
|
3176001000NRG23090920220142174
|
10/09/2022
|
GAUHAR ANSARI
|
3176001WL007682
|
GAUHAR ANSARI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899545
|
|
GAUHAR ANSARI
|
()
|
|
85
|
JAMUNAHA
|
UP-76-001-044-003/44390-A
(KATHARA MAFI)
|
3176001000NRG23090920220142163
|
10/09/2022
|
SABITRAM
|
3176001WL007681
|
SABITRAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899554
|
|
SABITRAM
|
()
|
|
86
|
JAMUNAHA
|
UP-76-001-044-003/44907
(KATHARA MAFI)
|
3176001000NRG23090920220142178
|
10/09/2022
|
SAHADAT ALI
|
3176001WL007682
|
SAHADAT ALI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899547
|
|
SAHADAT ALI
|
()
|
|
87
|
JAMUNAHA
|
UP-76-001-047-003/47057
(KUNDA)
|
3176001000NRG23100920220142225
|
10/09/2022
|
MEERA DEVI
|
3176001WL007686
|
MEERA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899822
|
|
MEERA DEVI
|
()
|
|
88
|
JAMUNAHA
|
UP-76-001-047-003/47070
(KUNDA)
|
3176001000NRG23100920220142226
|
10/09/2022
|
RAMFERAN
|
3176001WL007686
|
RAMFERAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899622
|
|
RAMFERAN
|
()
|
|
89
|
JAMUNAHA
|
UP-76-001-047-003/47155
(KUNDA)
|
3176001000NRG23100920220142228
|
10/09/2022
|
MALKOON
|
3176001WL007686
|
MALKOON
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899820
|
|
MALKOON
|
()
|
|
90
|
JAMUNAHA
|
UP-76-001-047-003/47370
(KUNDA)
|
3176001000NRG23100920220142232
|
10/09/2022
|
NISHA
|
3176001WL007686
|
NISHA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899819
|
|
NISHA
|
()
|
|
91
|
JAMUNAHA
|
UP-76-001-047-003/47445
(KUNDA)
|
3176001000NRG23100920220142233
|
10/09/2022
|
ANWARI
|
3176001WL007686
|
ANWARI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899627
|
|
ANWARI
|
()
|
|
92
|
JAMUNAHA
|
UP-76-001-047-003/47484
(KUNDA)
|
3176001000NRG23100920220142234
|
10/09/2022
|
SHAYERA
|
3176001WL007686
|
SHAYERA
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899827
|
|
SHAYERA
|
()
|
|
93
|
JAMUNAHA
|
UP-76-001-047-003/47554
(KUNDA)
|
3176001000NRG23100920220142235
|
10/09/2022
|
SANIYA BANO
|
3176001WL007686
|
SANIYA BANO
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899630
|
|
SANIYA BANO
|
()
|
|
94
|
JAMUNAHA
|
UP-76-001-047-003/47555
(KUNDA)
|
3176001000NRG23100920220142236
|
10/09/2022
|
NISHA DEVI
|
3176001WL007686
|
NISHA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899562
|
|
NISHA DEVI
|
()
|
|
95
|
JAMUNAHA
|
UP-76-001-059-005/91011
(ODAHI)
|
3176001000NRG23100920220142313
|
10/09/2022
|
RAM CHANDRA
|
3176001WL007693
|
RAM CHANDRA
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747899566
|
|
RAM CHANDRA
|
()
|
|
96
|
JAMUNAHA
|
UP-76-001-059-005/91024
(ODAHI)
|
3176001000NRG23100920220142315
|
10/09/2022
|
RACHNA DEVI
|
3176001WL007693
|
RACHNA DEVI
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747899624
|
|
RACHNA DEVI
|
()
|
|
97
|
JAMUNAHA
|
UP-76-001-059-005/91043
(ODAHI)
|
3176001000NRG23100920220142368
|
10/09/2022
|
PESKAR
|
3176001WL007698
|
PESKAR
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747899553
|
|
PESKAR
|
()
|
|
98
|
JAMUNAHA
|
UP-76-001-059-005/91091
(ODAHI)
|
3176001000NRG23100920220142317
|
10/09/2022
|
RADHE SYAM YADAV
|
3176001WL007694
|
RADHE SYAM YADAV
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899563
|
|
RADHE SYAM YADAV
|
()
|
|
99
|
JAMUNAHA
|
UP-76-001-059-005/91095
(ODAHI)
|
3176001000NRG23100920220142369
|
10/09/2022
|
JUGANTA
|
3176001WL007698
|
JUGANTA
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747899623
|
|
JUGANTA
|
()
|
|
100
|
JAMUNAHA
|
UP-76-001-059-005/91137
(ODAHI)
|
3176001000NRG23100920220142370
|
10/09/2022
|
GUDDU
|
3176001WL007699
|
GUDDU
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747899818
|
|
GUDDU
|
()
|
|
101
|
JAMUNAHA
|
UP-76-001-059-005/91144
(ODAHI)
|
3176001000NRG23100920220142371
|
10/09/2022
|
RAVI
|
3176001WL007699
|
RAVI
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747899626
|
|
RAVI
|
()
|
|
102
|
JAMUNAHA
|
UP-76-001-059-005/91146
(ODAHI)
|
3176001000NRG23100920220142372
|
10/09/2022
|
FANNI
|
3176001WL007699
|
FANNI
|
00176
|
IDIB000M584
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747899565
|
|
FANNI
|
()
|
|
103
|
JAMUNAHA
|
UP-76-001-059-005/91156
(ODAHI)
|
3176001000NRG23100920220142316
|
10/09/2022
|
RADHA DEVI
|
3176001WL007693
|
RADHA DEVI
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747899821
|
|
RADHA DEVI
|
()
|
|
104
|
JAMUNAHA
|
UP-76-001-069-007/79185
(SARRA)
|
3176001000NRG23100920220142373
|
10/09/2022
|
Ramsahay
|
3176001WL007700
|
Ramsahay
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899542
|
|
Ramsahay
|
()
|
|
105
|
JAMUNAHA
|
UP-76-001-069-007/79255
(SARRA)
|
3176001000NRG23100920220142379
|
10/09/2022
|
MANGALI
|
3176001WL007700
|
MANGALI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899543
|
|
MANGALI
|
()
|
|
106
|
JAMUNAHA
|
UP-76-001-069-007/79541
(SARRA)
|
3176001000NRG23100920220142279
|
10/09/2022
|
BANVARI LAL
|
3176001WL007690
|
BANVARI LAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899823
|
|
BANVARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131634
|
131634
|
|
|
|
|
|
|
|
|
107
|
JAMUNAHA
|
UP-76-001-002-001/02004
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142282
|
10/09/2022
|
RAJU
|
3176001WL007692
|
RAJU
|
00176
|
IDIB000M698
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747899698
|
|
RAJU
|
()
|
|
108
|
JAMUNAHA
|
UP-76-001-002-001/02026
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142260
|
10/09/2022
|
AYODHYA PRASAD
|
3176001WL007689
|
AYODHYA PRASAD
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899812
|
|
AYODHYA PRASAD
|
()
|
|
109
|
JAMUNAHA
|
UP-76-001-002-001/02027
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142262
|
10/09/2022
|
RADHA DEVI
|
3176001WL007689
|
RADHA DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899695
|
|
RADHA DEVI
|
()
|
|
110
|
JAMUNAHA
|
UP-76-001-002-001/02028
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142263
|
10/09/2022
|
KASHIRAM
|
3176001WL007689
|
KASHIRAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899692
|
|
KASHIRAM
|
()
|
|
111
|
JAMUNAHA
|
UP-76-001-002-001/02192
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142283
|
10/09/2022
|
JAMAL
|
3176001WL007692
|
JAMAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899693
|
|
JAMAL
|
()
|
|
112
|
JAMUNAHA
|
UP-76-001-002-001/2314
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142297
|
10/09/2022
|
CHEDANA
|
3176001WL007692
|
CHEDANA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899717
|
|
CHEDANA
|
()
|
|
113
|
JAMUNAHA
|
UP-76-001-002-001/2319
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142298
|
10/09/2022
|
GANESHI
|
3176001WL007692
|
GANESHI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Rejected
|
16/09/2022
|
|
4747899713
|
No Such Account
|
|
|
|
114
|
JAMUNAHA
|
UP-76-001-002-001/2319
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142299
|
10/09/2022
|
Radha Devi
|
3176001WL007692
|
Radha Devi
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899719
|
|
Radha Devi
|
()
|
|
115
|
JAMUNAHA
|
UP-76-001-002-001/2330
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142302
|
10/09/2022
|
Manisha
|
3176001WL007692
|
Manisha
|
00176
|
IDIB000M698
|
3195
|
3195
|
Rejected
|
16/09/2022
|
|
4747899708
|
No Such Account
|
|
|
|
116
|
JAMUNAHA
|
UP-76-001-002-001/2333
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142303
|
10/09/2022
|
SUNEETA DEVI
|
3176001WL007692
|
SUNEETA DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899804
|
|
SUNEETA DEVI
|
()
|
|
117
|
JAMUNAHA
|
UP-76-001-002-001/2340
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142305
|
10/09/2022
|
RENU DEVI
|
3176001WL007692
|
RENU DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899803
|
|
RENU DEVI
|
()
|
|
118
|
JAMUNAHA
|
UP-76-001-002-001/2408
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142306
|
10/09/2022
|
JAGRANI JAG RAM
|
3176001WL007692
|
JAGRANI JAG RAM
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747899807
|
|
JAGRANI JAG RAM
|
()
|
|
119
|
JAMUNAHA
|
UP-76-001-002-001/2412-A
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142307
|
10/09/2022
|
PANCHU
|
3176001WL007692
|
PANCHU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899703
|
|
PANCHU
|
()
|
|
120
|
JAMUNAHA
|
UP-76-001-002-001/2446
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142268
|
10/09/2022
|
SATAMAYA
|
3176001WL007689
|
SATAMAYA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899716
|
|
SATAMAYA
|
()
|
|
121
|
JAMUNAHA
|
UP-76-001-002-001/2541
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142269
|
10/09/2022
|
BANSI LAL
|
3176001WL007689
|
BANSI LAL
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747899724
|
|
BANSI LAL
|
()
|
|
122
|
JAMUNAHA
|
UP-76-001-002-001/2711
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142270
|
10/09/2022
|
MAYAVATI
|
3176001WL007689
|
MAYAVATI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899805
|
|
MAYAVATI
|
()
|
|
123
|
JAMUNAHA
|
UP-76-001-024-001/80098-A
(DANDE KUIYAN)
|
3176001000NRG23060920220139684
|
10/09/2022
|
SHANTI DEVI
|
3176001WL007535
|
SHANTI DEVI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899725
|
|
SHANTI DEVI
|
()
|
|
124
|
JAMUNAHA
|
UP-76-001-050-002/90013
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141059
|
10/09/2022
|
MANNA
|
3176001WL007614
|
MANNA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899697
|
|
MANNA
|
()
|
|
125
|
JAMUNAHA
|
UP-76-001-050-002/90028
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141062
|
10/09/2022
|
RAJIYA
|
3176001WL007614
|
RAJIYA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899729
|
|
RAJIYA
|
()
|
|
126
|
JAMUNAHA
|
UP-76-001-050-002/90034
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141063
|
10/09/2022
|
KAREEMA
|
3176001WL007614
|
KAREEMA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899711
|
|
KAREEMA
|
()
|
|
127
|
JAMUNAHA
|
UP-76-001-050-002/90035
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141064
|
10/09/2022
|
BHALLAR
|
3176001WL007614
|
BHALLAR
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747899691
|
|
BHALLAR
|
()
|
|
128
|
JAMUNAHA
|
UP-76-001-050-002/90043
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141065
|
10/09/2022
|
RAMCHANDRA
|
3176001WL007614
|
RAMCHANDRA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899634
|
|
RAMCHANDRA
|
()
|
|
129
|
JAMUNAHA
|
UP-76-001-050-002/90050
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141069
|
10/09/2022
|
SOHBAT
|
3176001WL007614
|
SOHBAT
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747899694
|
|
SOHBAT
|
()
|
|
130
|
JAMUNAHA
|
UP-76-001-050-002/90063
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141072
|
10/09/2022
|
RAJRANI
|
3176001WL007614
|
RAJRANI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899700
|
|
RAJRANI
|
()
|
|
131
|
JAMUNAHA
|
UP-76-001-050-002/90074
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141073
|
10/09/2022
|
SHALIMA
|
3176001WL007614
|
SHALIMA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899814
|
|
SHALIMA
|
()
|
|
132
|
JAMUNAHA
|
UP-76-001-050-002/90083
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141075
|
10/09/2022
|
ALI JAHAN
|
3176001WL007614
|
ALI JAHAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899699
|
|
ALI JAHAN
|
()
|
|
133
|
JAMUNAHA
|
UP-76-001-050-002/90108
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141076
|
10/09/2022
|
RAMAWATI
|
3176001WL007614
|
RAMAWATI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899808
|
|
RAMAWATI
|
()
|
|
134
|
JAMUNAHA
|
UP-76-001-050-002/90114
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141077
|
10/09/2022
|
KAMLI
|
3176001WL007614
|
KAMLI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899722
|
|
KAMLI
|
()
|
|
135
|
JAMUNAHA
|
UP-76-001-050-002/90120
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141079
|
10/09/2022
|
MALTI DEVI
|
3176001WL007614
|
MALTI DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899707
|
|
MALTI DEVI
|
()
|
|
136
|
JAMUNAHA
|
UP-76-001-050-002/90123
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141080
|
10/09/2022
|
SHAHJAD ALI
|
3176001WL007614
|
SHAHJAD ALI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899801
|
|
SHAHJAD ALI
|
()
|
|
137
|
JAMUNAHA
|
UP-76-001-050-002/90173
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141081
|
10/09/2022
|
BECHAN
|
3176001WL007614
|
BECHAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899635
|
|
BECHAN
|
()
|
|
138
|
JAMUNAHA
|
UP-76-001-050-002/90297
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141089
|
10/09/2022
|
MADEENA
|
3176001WL007614
|
MADEENA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899806
|
|
MADEENA
|
()
|
|
139
|
JAMUNAHA
|
UP-76-001-050-002/90397
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141090
|
10/09/2022
|
SHABNAM
|
3176001WL007614
|
SHABNAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899727
|
|
SHABNAM
|
()
|
|
140
|
JAMUNAHA
|
UP-76-001-050-002/90398
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141091
|
10/09/2022
|
SAIDA
|
3176001WL007614
|
SAIDA
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747899704
|
|
SAIDA
|
()
|
|
141
|
JAMUNAHA
|
UP-76-001-050-002/90407
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141093
|
10/09/2022
|
GUJHI
|
3176001WL007614
|
GUJHI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899737
|
|
GUJHI
|
()
|
|
142
|
JAMUNAHA
|
UP-76-001-050-002/90410
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141094
|
10/09/2022
|
HADISUN
|
3176001WL007614
|
HADISUN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899734
|
|
HADISUN
|
()
|
|
143
|
JAMUNAHA
|
UP-76-001-050-002/90413
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141095
|
10/09/2022
|
HEERALAL
|
3176001WL007614
|
HEERALAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899706
|
|
HEERALAL
|
()
|
|
144
|
JAMUNAHA
|
UP-76-001-050-002/90429
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141102
|
10/09/2022
|
RIYAJ
|
3176001WL007614
|
RIYAJ
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899731
|
|
RIYAJ
|
()
|
|
145
|
JAMUNAHA
|
UP-76-001-050-002/90436
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141105
|
10/09/2022
|
SHAHJAD
|
3176001WL007614
|
SHAHJAD
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899726
|
|
SHAHJAD
|
()
|
|
146
|
JAMUNAHA
|
UP-76-001-050-002/90439
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141106
|
10/09/2022
|
BARSATILAL
|
3176001WL007614
|
BARSATILAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899709
|
|
BARSATILAL
|
()
|
|
147
|
JAMUNAHA
|
UP-76-001-050-002/90439
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141107
|
10/09/2022
|
VITANA
|
3176001WL007614
|
VITANA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899723
|
|
VITANA
|
()
|
|
148
|
JAMUNAHA
|
UP-76-001-050-002/90460
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141109
|
10/09/2022
|
ISRAR
|
3176001WL007614
|
ISRAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899732
|
|
ISRAR
|
()
|
|
149
|
JAMUNAHA
|
UP-76-001-050-002/90462
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141110
|
10/09/2022
|
NAJIMA
|
3176001WL007614
|
NAJIMA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899735
|
|
NAJIMA
|
()
|
|
150
|
JAMUNAHA
|
UP-76-001-050-002/90466
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141112
|
10/09/2022
|
REETA DEVI
|
3176001WL007614
|
REETA DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899730
|
|
REETA DEVI
|
()
|
|
151
|
JAMUNAHA
|
UP-76-001-050-002/90476
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141113
|
10/09/2022
|
IRFAN
|
3176001WL007614
|
IRFAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899736
|
|
IRFAN
|
()
|
|
152
|
JAMUNAHA
|
UP-76-001-051-002/51018
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142237
|
10/09/2022
|
UTAM .
|
3176001WL007687
|
UTAM .
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747899636
|
|
UTAM .
|
()
|
|
153
|
JAMUNAHA
|
UP-76-001-051-002/51034
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142238
|
10/09/2022
|
MOOSE
|
3176001WL007687
|
MOOSE
|
00176
|
IDIB000M698
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747899637
|
|
MOOSE
|
()
|
|
154
|
JAMUNAHA
|
UP-76-001-051-002/51087
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142240
|
10/09/2022
|
RAM DAYAL
|
3176001WL007687
|
RAM DAYAL
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747899816
|
|
RAM DAYAL
|
()
|
|
155
|
JAMUNAHA
|
UP-76-001-051-002/51416
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142250
|
10/09/2022
|
DASYARAJ URF AMRESH
|
3176001WL007688
|
DASYARAJ URF AMRESH
|
00176
|
IDIB000M698
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747899715
|
|
DASYARAJ URF AMRESH
|
()
|
|
156
|
JAMUNAHA
|
UP-76-001-051-002/51534
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142253
|
10/09/2022
|
HRIDAY RAM
|
3176001WL007688
|
HRIDAY RAM
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747899638
|
|
HRIDAY RAM
|
()
|
|
157
|
JAMUNAHA
|
UP-76-001-051-002/51534
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142254
|
10/09/2022
|
SAVITRI URF ANARA
|
3176001WL007688
|
SAVITRI URF ANARA
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747899705
|
|
SAVITRI URF ANARA
|
()
|
|
158
|
JAMUNAHA
|
UP-76-001-071-005/89075
(SEHARIA)
|
3176001000NRG23100920220142213
|
10/09/2022
|
SATGUR
|
3176001WL007684
|
SATGUR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899809
|
|
SATGUR
|
()
|
|
159
|
JAMUNAHA
|
UP-76-001-071-005/89093
(SEHARIA)
|
3176001000NRG23100920220142215
|
10/09/2022
|
ISLAM
|
3176001WL007684
|
ISLAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899733
|
|
ISLAM
|
()
|
|
160
|
JAMUNAHA
|
UP-76-001-071-005/89093
(SEHARIA)
|
3176001000NRG23100920220142214
|
10/09/2022
|
KAMIROOL NISHA
|
3176001WL007684
|
KAMIROOL NISHA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899802
|
|
KAMIROOL NISHA
|
()
|
|
161
|
JAMUNAHA
|
UP-76-001-071-005/89137
(SEHARIA)
|
3176001000NRG23100920220142216
|
10/09/2022
|
Maisarjahan
|
3176001WL007684
|
Maisarjahan
|
00176
|
IDIB000M698
|
3195
|
3195
|
Rejected
|
16/09/2022
|
|
4747899721
|
No Such Account
|
|
|
|
162
|
JAMUNAHA
|
UP-76-001-071-005/89169
(SEHARIA)
|
3176001000NRG23100920220142217
|
10/09/2022
|
GURUDEEN
|
3176001WL007684
|
GURUDEEN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899696
|
|
GURUDEEN
|
()
|
|
163
|
JAMUNAHA
|
UP-76-001-071-005/89172
(SEHARIA)
|
3176001000NRG23100920220142218
|
10/09/2022
|
NAGEENA
|
3176001WL007684
|
NAGEENA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899710
|
|
NAGEENA
|
()
|
|
164
|
JAMUNAHA
|
UP-76-001-071-005/89181
(SEHARIA)
|
3176001000NRG23100920220142219
|
10/09/2022
|
RAM BARAN
|
3176001WL007684
|
RAM BARAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899720
|
|
RAM BARAN
|
()
|
|
165
|
JAMUNAHA
|
UP-76-001-073-007/73023
(SITKAHANA)
|
3176001000NRG23090920220142140
|
10/09/2022
|
BHUSAILI
|
3176001WL007679
|
BHUSAILI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899639
|
|
BHUSAILI
|
()
|
|
166
|
JAMUNAHA
|
UP-76-001-073-007/73049
(SITKAHANA)
|
3176001000NRG23090920220142142
|
10/09/2022
|
SHARMA DATT
|
3176001WL007679
|
SHARMA DATT
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899728
|
|
SHARMA DATT
|
()
|
|
167
|
JAMUNAHA
|
UP-76-001-073-007/73067
(SITKAHANA)
|
3176001000NRG23090920220142143
|
10/09/2022
|
BABLU
|
3176001WL007679
|
BABLU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899815
|
|
BABLU
|
()
|
|
168
|
JAMUNAHA
|
UP-76-001-073-007/73214
(SITKAHANA)
|
3176001000NRG23090920220142146
|
10/09/2022
|
JAG RAM
|
3176001WL007679
|
JAG RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899640
|
|
JAG RAM
|
()
|
|
169
|
JAMUNAHA
|
UP-76-001-073-007/73258
(SITKAHANA)
|
3176001000NRG23090920220142147
|
10/09/2022
|
KRISHNANAND
|
3176001WL007679
|
KRISHNANAND
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899641
|
|
KRISHNANAND
|
()
|
|
170
|
JAMUNAHA
|
UP-76-001-073-007/73261
(SITKAHANA)
|
3176001000NRG23090920220142148
|
10/09/2022
|
LAXMAN
|
3176001WL007679
|
LAXMAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899642
|
|
LAXMAN
|
()
|
|
171
|
JAMUNAHA
|
UP-76-001-076-004/76046
(TENDUWA BARAWA)
|
3176001000NRG23080920220141125
|
10/09/2022
|
RAJESH
|
3176001WL007616
|
RAJESH
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747899631
|
|
RAJESH
|
()
|
|
172
|
JAMUNAHA
|
UP-76-001-076-004/76056
(TENDUWA BARAWA)
|
3176001000NRG23080920220141126
|
10/09/2022
|
BHUTTU
|
3176001WL007616
|
BHUTTU
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899817
|
|
BHUTTU
|
()
|
|
173
|
JAMUNAHA
|
UP-76-001-076-004/76074
(TENDUWA BARAWA)
|
3176001000NRG23080920220141127
|
10/09/2022
|
PAWAN KUMAR
|
3176001WL007616
|
PAWAN KUMAR
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899718
|
|
PAWAN KUMAR
|
()
|
|
174
|
JAMUNAHA
|
UP-76-001-076-004/76095
(TENDUWA BARAWA)
|
3176001000NRG23080920220141128
|
10/09/2022
|
FOOL JAHAN
|
3176001WL007616
|
FOOL JAHAN
|
00176
|
IDIB000M698
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747899810
|
|
FOOL JAHAN
|
()
|
|
175
|
JAMUNAHA
|
UP-76-001-076-004/76104
(TENDUWA BARAWA)
|
3176001000NRG23080920220141129
|
10/09/2022
|
MAHESH
|
3176001WL007616
|
MAHESH
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899632
|
|
MAHESH
|
()
|
|
176
|
JAMUNAHA
|
UP-76-001-076-004/76120
(TENDUWA BARAWA)
|
3176001000NRG23080920220141130
|
10/09/2022
|
CHANDRA KALA
|
3176001WL007616
|
CHANDRA KALA
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899712
|
|
CHANDRA KALA
|
()
|
|
177
|
JAMUNAHA
|
UP-76-001-076-004/76153
(TENDUWA BARAWA)
|
3176001000NRG23080920220141131
|
10/09/2022
|
GANGARAM
|
3176001WL007616
|
GANGARAM
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899633
|
|
GANGARAM
|
()
|
|
178
|
JAMUNAHA
|
UP-76-001-076-004/76255
(TENDUWA BARAWA)
|
3176001000NRG23080920220141134
|
10/09/2022
|
VITTI
|
3176001WL007616
|
VITTI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899813
|
|
VITTI
|
()
|
|
179
|
JAMUNAHA
|
UP-76-001-076-004/76284
(TENDUWA BARAWA)
|
3176001000NRG23080920220141135
|
10/09/2022
|
SANIYA
|
3176001WL007616
|
SANIYA
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899800
|
|
SANIYA
|
()
|
|
180
|
JAMUNAHA
|
UP-76-001-076-004/76413
(TENDUWA BARAWA)
|
3176001000NRG23080920220141136
|
10/09/2022
|
ANISHA BEGAM
|
3176001WL007616
|
ANISHA BEGAM
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899702
|
|
ANISHA BEGAM
|
()
|
|
181
|
JAMUNAHA
|
UP-76-001-076-004/76458
(TENDUWA BARAWA)
|
3176001000NRG23080920220141137
|
10/09/2022
|
AKEEL
|
3176001WL007616
|
AKEEL
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899701
|
|
AKEEL
|
()
|
|
182
|
JAMUNAHA
|
UP-76-001-076-004/76588
(TENDUWA BARAWA)
|
3176001000NRG23080920220141138
|
10/09/2022
|
AFSANA
|
3176001WL007616
|
AFSANA
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899738
|
|
AFSANA
|
()
|
|
183
|
JAMUNAHA
|
UP-76-001-076-004/76589
(TENDUWA BARAWA)
|
3176001000NRG23080920220141139
|
10/09/2022
|
INDER SONKAR PASI
|
3176001WL007616
|
INDER SONKAR PASI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Rejected
|
16/09/2022
|
|
4747899739
|
No Such Account
|
|
|
|
184
|
JAMUNAHA
|
UP-76-001-090-002/90447
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141114
|
10/09/2022
|
KAMLI
|
3176001WL007614
|
KAMLI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899714
|
|
KAMLI
|
()
|
|
185
|
JAMUNAHA
|
UP-76-001-090-002/90456
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141116
|
10/09/2022
|
KAILASH
|
3176001WL007614
|
KAILASH
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899811
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226632
|
226632
|
|
|
|
|
|
|
|
|
186
|
JAMUNAHA
|
UP-76-001-025-005/82143
(DEWARA)
|
3176001000NRG23090920220142132
|
10/09/2022
|
SUMITRA
|
3176001WL007678
|
SUMITRA
|
00176
|
IDIB000N565
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899740
|
|
SUMITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
187
|
JAMUNAHA
|
UP-76-001-007-002/7789
(BALAPUR)
|
3176001000NRG23090920220142103
|
10/09/2022
|
DURGESH KUMAR
|
3176001WL007676
|
DURGESH KUMAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899794
|
|
DURGESH KUMAR
|
()
|
|
188
|
JAMUNAHA
|
UP-76-001-025-002/25008
(DEWARA)
|
3176001000NRG23090920220142108
|
10/09/2022
|
MOHIT KUMAR
|
3176001WL007677
|
MOHIT KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747899742
|
|
MOHIT KUMAR
|
()
|
|
189
|
JAMUNAHA
|
UP-76-001-025-002/25062
(DEWARA)
|
3176001000NRG23090920220142111
|
10/09/2022
|
BARSATI
|
3176001WL007677
|
BARSATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899788
|
|
BARSATI
|
()
|
|
190
|
JAMUNAHA
|
UP-76-001-025-005/82164
(DEWARA)
|
3176001000NRG23090920220142137
|
10/09/2022
|
ASGAR ALI
|
3176001WL007678
|
ASGAR ALI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899799
|
|
ASGAR ALI
|
()
|
|
191
|
JAMUNAHA
|
UP-76-001-044-003/441107
(KATHARA MAFI)
|
3176001000NRG23090920220142154
|
10/09/2022
|
ASRAF ALI
|
3176001WL007681
|
ASRAF ALI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899792
|
|
ASRAF ALI
|
()
|
|
192
|
JAMUNAHA
|
UP-76-001-044-003/441296
(KATHARA MAFI)
|
3176001000NRG23090920220142197
|
10/09/2022
|
SHAHJAHAN
|
3176001WL007683
|
SHAHJAHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899798
|
|
SHAHJAHAN
|
()
|
|
193
|
JAMUNAHA
|
UP-76-001-044-003/441299
(KATHARA MAFI)
|
3176001000NRG23090920220142199
|
10/09/2022
|
JABIR
|
3176001WL007683
|
JABIR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899793
|
|
JABIR
|
()
|
|
194
|
JAMUNAHA
|
UP-76-001-044-003/441315
(KATHARA MAFI)
|
3176001000NRG23090920220142210
|
10/09/2022
|
MERAJ AHMAD
|
3176001WL007683
|
MERAJ AHMAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899796
|
|
MERAJ AHMAD
|
()
|
|
195
|
JAMUNAHA
|
UP-76-001-047-003/47324
(KUNDA)
|
3176001000NRG23100920220142231
|
10/09/2022
|
FAIZ KHAN
|
3176001WL007686
|
FAIZ KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899795
|
|
FAIZ KHAN
|
()
|
|
196
|
JAMUNAHA
|
UP-76-001-057-001/57003
(MANWARIA DEEVAN)
|
3176001000NRG23080920220141117
|
10/09/2022
|
MUNNI DEVI
|
3176001WL007615
|
MUNNI DEVI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747899787
|
|
MUNNI DEVI
|
()
|
|
197
|
JAMUNAHA
|
UP-76-001-057-001/57064
(MANWARIA DEEVAN)
|
3176001000NRG23080920220141119
|
10/09/2022
|
JAKIR
|
3176001WL007615
|
JAKIR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747899741
|
|
JAKIR
|
()
|
|
198
|
JAMUNAHA
|
UP-76-001-057-001/57152
(MANWARIA DEEVAN)
|
3176001000NRG23080920220141120
|
10/09/2022
|
HAVALDAAR
|
3176001WL007615
|
HAVALDAAR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747899786
|
|
HAVALDAAR
|
()
|
|
199
|
JAMUNAHA
|
UP-76-001-073-007/73124
(SITKAHANA)
|
3176001000NRG23090920220142144
|
10/09/2022
|
RAVINDRA KUMAR
|
3176001WL007679
|
RAVINDRA KUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899791
|
|
RAVINDRA KUMAR
|
()
|
|
200
|
JAMUNAHA
|
UP-76-001-073-007/73427
(SITKAHANA)
|
3176001000NRG23090920220142149
|
10/09/2022
|
BARATI LAL
|
3176001WL007679
|
BARATI LAL
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899797
|
|
BARATI LAL
|
()
|
|
201
|
JAMUNAHA
|
UP-76-001-076-004/76402
(TENDUWA BARAWA)
|
3176001000NRG23090920220142150
|
10/09/2022
|
MANOJ KUMAR SAHU
|
3176001WL007680
|
MANOJ KUMAR SAHU
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747899790
|
|
MANOJ KUMAR SAHU
|
()
|
|
202
|
JAMUNAHA
|
UP-76-001-090-002/90450
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141115
|
10/09/2022
|
PUTTAN
|
3176001WL007614
|
PUTTAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747899789
|
|
PUTTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
203
|
JAMUNAHA
|
UP-76-001-002-001/2078-B
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142284
|
10/09/2022
|
RAM VINOD
|
3176001WL007692
|
RAM VINOD
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747899676
|
|
RAM VINOD
|
()
|
|
204
|
JAMUNAHA
|
UP-76-001-002-001/2133-A
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142287
|
10/09/2022
|
SHEELA DEVI
|
3176001WL007692
|
SHEELA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747899675
|
|
SHEELA DEVI
|
()
|
|
205
|
JAMUNAHA
|
UP-76-001-002-001/2162-A
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142288
|
10/09/2022
|
KALAWATI
|
3176001WL007692
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747899582
|
|
KALAWATI
|
()
|
|
206
|
JAMUNAHA
|
UP-76-001-002-001/2239
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142266
|
10/09/2022
|
SUNDARAI
|
3176001WL007689
|
SUNDARAI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899581
|
|
SUNDARAI
|
()
|
|
207
|
JAMUNAHA
|
UP-76-001-002-001/2263
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142293
|
10/09/2022
|
SHIV SARAN
|
3176001WL007692
|
SHIV SARAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899580
|
|
SHIV SARAN
|
()
|
|
208
|
JAMUNAHA
|
UP-76-001-002-001/2282-A
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142294
|
10/09/2022
|
Bhanumati
|
3176001WL007692
|
Bhanumati
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899677
|
|
Bhanumati
|
()
|
|
209
|
JAMUNAHA
|
UP-76-001-002-001/2325
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142300
|
10/09/2022
|
BADLURAM
|
3176001WL007692
|
BADLURAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899672
|
|
BADLURAM
|
()
|
|
210
|
JAMUNAHA
|
UP-76-001-002-001/2338
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142304
|
10/09/2022
|
RAJITRAM
|
3176001WL007692
|
RAJITRAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899673
|
|
RAJITRAM
|
()
|
|
211
|
JAMUNAHA
|
UP-76-001-002-001/2436
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142309
|
10/09/2022
|
PANNA DEVI
|
3176001WL007692
|
PANNA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747899674
|
|
PANNA DEVI
|
()
|
|
212
|
JAMUNAHA
|
UP-76-001-002-001/2548
(ACHRAURA SHAHPUR)
|
3176001000NRG23100920220142311
|
10/09/2022
|
MANOJ KUMAR
|
3176001WL007692
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899578
|
|
MANOJ KUMAR
|
()
|
|
213
|
JAMUNAHA
|
UP-76-001-007-002/7867
(BALAPUR)
|
3176001000NRG23090920220142104
|
10/09/2022
|
PRAMOD KUMAR
|
3176001WL007676
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899586
|
|
PRAMOD KUMAR
|
()
|
|
214
|
JAMUNAHA
|
UP-76-001-007-002/7871
(BALAPUR)
|
3176001000NRG23090920220142105
|
10/09/2022
|
UDAL PRASAD
|
3176001WL007676
|
UDAL PRASAD
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899669
|
|
UDAL PRASAD
|
()
|
|
215
|
JAMUNAHA
|
UP-76-001-007-002/7917
(BALAPUR)
|
3176001000NRG23090920220142106
|
10/09/2022
|
LEELAWATI
|
3176001WL007676
|
LEELAWATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747899670
|
|
LEELAWATI
|
()
|
|
216
|
JAMUNAHA
|
UP-76-001-024-001/80090-A
(DANDE KUIYAN)
|
3176001000NRG23060920220139682
|
10/09/2022
|
RAM LUXMI
|
3176001WL007535
|
RAM LUXMI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899574
|
|
RAM LUXMI
|
()
|
|
217
|
JAMUNAHA
|
UP-76-001-024-001/80091-A
(DANDE KUIYAN)
|
3176001000NRG23060920220139683
|
10/09/2022
|
TASLIMA
|
3176001WL007535
|
TASLIMA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899573
|
|
TASLIMA
|
()
|
|
218
|
JAMUNAHA
|
UP-76-001-024-001/80150
(DANDE KUIYAN)
|
3176001000NRG23060920220139692
|
10/09/2022
|
VITTA DEVI
|
3176001WL007535
|
VITTA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899831
|
|
VITTA DEVI
|
()
|
|
219
|
JAMUNAHA
|
UP-76-001-025-002/25440
(DEWARA)
|
3176001000NRG23090920220142116
|
10/09/2022
|
INDRAPAL
|
3176001WL007677
|
INDRAPAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899834
|
|
INDRAPAL
|
()
|
|
220
|
JAMUNAHA
|
UP-76-001-025-005/82081
(DEWARA)
|
3176001000NRG23090920220142123
|
10/09/2022
|
SATGUR PRASAD
|
3176001WL007678
|
SATGUR PRASAD
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899575
|
|
SATGUR PRASAD
|
()
|
|
221
|
JAMUNAHA
|
UP-76-001-025-005/82144
(DEWARA)
|
3176001000NRG23090920220142133
|
10/09/2022
|
FUOLMATI
|
3176001WL007678
|
FUOLMATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899833
|
|
FUOLMATI
|
()
|
|
222
|
JAMUNAHA
|
UP-76-001-025-005/82145
(DEWARA)
|
3176001000NRG23090920220142134
|
10/09/2022
|
PRADEEP KUMAR
|
3176001WL007678
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899832
|
|
PRADEEP KUMAR
|
()
|
|
223
|
JAMUNAHA
|
UP-76-001-025-005/82150
(DEWARA)
|
3176001000NRG23090920220142135
|
10/09/2022
|
AJAY KUMAR
|
3176001WL007678
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899769
|
|
AJAY KUMAR
|
()
|
|
224
|
JAMUNAHA
|
UP-76-001-025-005/82158
(DEWARA)
|
3176001000NRG23090920220142136
|
10/09/2022
|
NANKU LAL
|
3176001WL007678
|
NANKU LAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899572
|
|
NANKU LAL
|
()
|
|
225
|
JAMUNAHA
|
UP-76-001-025-005/82167
(DEWARA)
|
3176001000NRG23090920220142138
|
10/09/2022
|
MAMTADEVI
|
3176001WL007678
|
MAMTADEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899761
|
|
MAMTADEVI
|
()
|
|
226
|
JAMUNAHA
|
UP-76-001-025-005/82169
(DEWARA)
|
3176001000NRG23090920220142139
|
10/09/2022
|
DINESH KUMAR
|
3176001WL007678
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899768
|
|
DINESH KUMAR
|
()
|
|
227
|
JAMUNAHA
|
UP-76-001-028-002/28900
(EMLIYA KARANPUR)
|
3176001000NRG23070920220140899
|
10/09/2022
|
SABIR
|
3176001WL007603
|
SABIR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899647
|
|
SABIR
|
()
|
|
228
|
JAMUNAHA
|
UP-76-001-028-002/28964
(EMLIYA KARANPUR)
|
3176001000NRG23070920220140900
|
10/09/2022
|
RAJESH KUMAR
|
3176001WL007603
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899645
|
|
RAJESH KUMAR
|
()
|
|
229
|
JAMUNAHA
|
UP-76-001-028-002/28965
(EMLIYA KARANPUR)
|
3176001000NRG23070920220140901
|
10/09/2022
|
PESHKAAR
|
3176001WL007603
|
PESHKAAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899646
|
|
PESHKAAR
|
()
|
|
230
|
JAMUNAHA
|
UP-76-001-028-002/28968
(EMLIYA KARANPUR)
|
3176001000NRG23070920220140902
|
10/09/2022
|
OMKAAR
|
3176001WL007603
|
OMKAAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899765
|
|
OMKAAR
|
()
|
|
231
|
JAMUNAHA
|
UP-76-001-028-002/28969
(EMLIYA KARANPUR)
|
3176001000NRG23070920220140903
|
10/09/2022
|
VINOD KUMAR
|
3176001WL007603
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899643
|
|
VINOD KUMAR
|
()
|
|
232
|
JAMUNAHA
|
UP-76-001-028-002/28970
(EMLIYA KARANPUR)
|
3176001000NRG23070920220140904
|
10/09/2022
|
MEENA DEVI
|
3176001WL007603
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899682
|
|
MEENA DEVI
|
()
|
|
233
|
JAMUNAHA
|
UP-76-001-028-002/28973
(EMLIYA KARANPUR)
|
3176001000NRG23070920220140905
|
10/09/2022
|
GAUSHIYA
|
3176001WL007603
|
GAUSHIYA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899681
|
|
GAUSHIYA
|
()
|
|
234
|
JAMUNAHA
|
UP-76-001-028-002/28976
(EMLIYA KARANPUR)
|
3176001000NRG23070920220140906
|
10/09/2022
|
SHANTI DEVI
|
3176001WL007603
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899767
|
|
SHANTI DEVI
|
()
|
|
235
|
JAMUNAHA
|
UP-76-001-028-002/28979
(EMLIYA KARANPUR)
|
3176001000NRG23070920220140907
|
10/09/2022
|
SUFIYA
|
3176001WL007603
|
SUFIYA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899766
|
|
SUFIYA
|
()
|
|
236
|
JAMUNAHA
|
UP-76-001-028-002/28980
(EMLIYA KARANPUR)
|
3176001000NRG23070920220140908
|
10/09/2022
|
SHERU KHAN
|
3176001WL007603
|
SHERU KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899590
|
|
SHERU KHAN
|
()
|
|
237
|
JAMUNAHA
|
UP-76-001-028-002/28981
(EMLIYA KARANPUR)
|
3176001000NRG23070920220140909
|
10/09/2022
|
RAKEEB KHAN
|
3176001WL007603
|
RAKEEB KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899763
|
|
RAKEEB KHAN
|
()
|
|
238
|
JAMUNAHA
|
UP-76-001-028-002/28982
(EMLIYA KARANPUR)
|
3176001000NRG23070920220140910
|
10/09/2022
|
RAYAN KHAN
|
3176001WL007603
|
RAYAN KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899591
|
|
RAYAN KHAN
|
()
|
|
239
|
JAMUNAHA
|
UP-76-001-028-002/28983
(EMLIYA KARANPUR)
|
3176001000NRG23070920220140911
|
10/09/2022
|
CHOTE BAABU
|
3176001WL007603
|
CHOTE BAABU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899644
|
|
CHOTE BAABU
|
()
|
|
240
|
JAMUNAHA
|
UP-76-001-028-002/28984
(EMLIYA KARANPUR)
|
3176001000NRG23070920220140912
|
10/09/2022
|
SUNEEL KUMAR YADAV
|
3176001WL007603
|
SUNEEL KUMAR YADAV
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899589
|
|
SUNEEL KUMAR YADAV
|
()
|
|
241
|
JAMUNAHA
|
UP-76-001-028-002/28985
(EMLIYA KARANPUR)
|
3176001000NRG23070920220140913
|
10/09/2022
|
MAABIYA
|
3176001WL007603
|
MAABIYA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899764
|
|
MAABIYA
|
()
|
|
242
|
JAMUNAHA
|
UP-76-001-028-002/28987
(EMLIYA KARANPUR)
|
3176001000NRG23070920220140914
|
10/09/2022
|
SHAHBAZ
|
3176001WL007603
|
SHAHBAZ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899762
|
|
SHAHBAZ
|
()
|
|
243
|
JAMUNAHA
|
UP-76-001-044-003/441225
(KATHARA MAFI)
|
3176001000NRG23090920220142156
|
10/09/2022
|
MEENA DEVI
|
3176001WL007681
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899757
|
|
MEENA DEVI
|
()
|
|
244
|
JAMUNAHA
|
UP-76-001-044-003/441255
(KATHARA MAFI)
|
3176001000NRG23090920220142168
|
10/09/2022
|
RAM DAYAL
|
3176001WL007682
|
RAM DAYAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899758
|
|
RAM DAYAL
|
()
|
|
245
|
JAMUNAHA
|
UP-76-001-044-003/441265
(KATHARA MAFI)
|
3176001000NRG23090920220142158
|
10/09/2022
|
REKHA DEVI
|
3176001WL007681
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899751
|
|
REKHA DEVI
|
()
|
|
246
|
JAMUNAHA
|
UP-76-001-044-003/441275
(KATHARA MAFI)
|
3176001000NRG23090920220142170
|
10/09/2022
|
CHUNNU ANSARI
|
3176001WL007682
|
CHUNNU ANSARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899749
|
|
CHUNNU ANSARI
|
()
|
|
247
|
JAMUNAHA
|
UP-76-001-044-003/441304
(KATHARA MAFI)
|
3176001000NRG23090920220142203
|
10/09/2022
|
KRIPARAM
|
3176001WL007683
|
KRIPARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899754
|
|
KRIPARAM
|
()
|
|
248
|
JAMUNAHA
|
UP-76-001-044-003/441305
(KATHARA MAFI)
|
3176001000NRG23090920220142204
|
10/09/2022
|
NANKANNI DEVI
|
3176001WL007683
|
NANKANNI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899760
|
|
NANKANNI DEVI
|
()
|
|
249
|
JAMUNAHA
|
UP-76-001-044-003/441313
(KATHARA MAFI)
|
3176001000NRG23090920220142209
|
10/09/2022
|
KESAWRAM
|
3176001WL007683
|
KESAWRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899759
|
|
KESAWRAM
|
()
|
|
250
|
JAMUNAHA
|
UP-76-001-044-003/441317
(KATHARA MAFI)
|
3176001000NRG23090920220142211
|
10/09/2022
|
KUSHUMA DEVI
|
3176001WL007683
|
KUSHUMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899755
|
|
KUSHUMA DEVI
|
()
|
|
251
|
JAMUNAHA
|
UP-76-001-044-003/44242
(KATHARA MAFI)
|
3176001000NRG23090920220142162
|
10/09/2022
|
MOHD. AARIF
|
3176001WL007681
|
MOHD. AARIF
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747899756
|
|
MOHD. AARIF
|
()
|
|
252
|
JAMUNAHA
|
UP-76-001-044-003/44617
(KATHARA MAFI)
|
3176001000NRG23090920220142176
|
10/09/2022
|
POOJA DEVI
|
3176001WL007682
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899753
|
|
POOJA DEVI
|
()
|
|
253
|
JAMUNAHA
|
UP-76-001-044-003/44907
(KATHARA MAFI)
|
3176001000NRG23090920220142179
|
10/09/2022
|
SAHEEDA
|
3176001WL007682
|
SAHEEDA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899750
|
|
SAHEEDA
|
()
|
|
254
|
JAMUNAHA
|
UP-76-001-044-003/44976
(KATHARA MAFI)
|
3176001000NRG23090920220142180
|
10/09/2022
|
RAMNARESH
|
3176001WL007682
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899835
|
|
RAMNARESH
|
()
|
|
255
|
JAMUNAHA
|
UP-76-001-050-002/90002
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141057
|
10/09/2022
|
BALA PRASAD
|
3176001WL007614
|
BALA PRASAD
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
16/09/2022
|
|
4747899746
|
No Such Account
|
|
|
|
256
|
JAMUNAHA
|
UP-76-001-050-002/90024
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141060
|
10/09/2022
|
SAKEENA
|
3176001WL007614
|
SAKEENA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899683
|
|
SAKEENA
|
()
|
|
257
|
JAMUNAHA
|
UP-76-001-050-002/90048
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141068
|
10/09/2022
|
FATIMA
|
3176001WL007614
|
FATIMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899688
|
|
FATIMA
|
()
|
|
258
|
JAMUNAHA
|
UP-76-001-050-002/90232
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141082
|
10/09/2022
|
ALI AHMAD
|
3176001WL007614
|
ALI AHMAD
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899687
|
|
ALI AHMAD
|
()
|
|
259
|
JAMUNAHA
|
UP-76-001-050-002/90238
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141083
|
10/09/2022
|
GURGA
|
3176001WL007614
|
GURGA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899571
|
|
GURGA
|
()
|
|
260
|
JAMUNAHA
|
UP-76-001-050-002/90240
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141084
|
10/09/2022
|
SONI BEGUM
|
3176001WL007614
|
SONI BEGUM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899690
|
|
SONI BEGUM
|
()
|
|
261
|
JAMUNAHA
|
UP-76-001-050-002/90252
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141085
|
10/09/2022
|
SALAMA
|
3176001WL007614
|
SALAMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899743
|
|
SALAMA
|
()
|
|
262
|
JAMUNAHA
|
UP-76-001-050-002/90292
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141086
|
10/09/2022
|
HASEEN JAHAN
|
3176001WL007614
|
HASEEN JAHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899689
|
|
HASEEN JAHAN
|
()
|
|
263
|
JAMUNAHA
|
UP-76-001-050-002/90293
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141087
|
10/09/2022
|
NISAR
|
3176001WL007614
|
NISAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899686
|
|
NISAR
|
()
|
|
264
|
JAMUNAHA
|
UP-76-001-050-002/90296
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141088
|
10/09/2022
|
MAKEELA BANO
|
3176001WL007614
|
MAKEELA BANO
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899744
|
|
MAKEELA BANO
|
()
|
|
265
|
JAMUNAHA
|
UP-76-001-050-002/90400
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141092
|
10/09/2022
|
RAHMAT ALI
|
3176001WL007614
|
RAHMAT ALI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899685
|
|
RAHMAT ALI
|
()
|
|
266
|
JAMUNAHA
|
UP-76-001-050-002/90416
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141096
|
10/09/2022
|
MANJU DEVI
|
3176001WL007614
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899747
|
|
MANJU DEVI
|
()
|
|
267
|
JAMUNAHA
|
UP-76-001-050-002/90417
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141097
|
10/09/2022
|
KUSUMA
|
3176001WL007614
|
KUSUMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899745
|
|
KUSUMA
|
()
|
|
268
|
JAMUNAHA
|
UP-76-001-050-002/90424
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141099
|
10/09/2022
|
RAJIYA BANO
|
3176001WL007614
|
RAJIYA BANO
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899568
|
|
RAJIYA BANO
|
()
|
|
269
|
JAMUNAHA
|
UP-76-001-050-002/90425
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141100
|
10/09/2022
|
SAHRUNNISHA
|
3176001WL007614
|
SAHRUNNISHA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899616
|
|
SAHRUNNISHA
|
()
|
|
270
|
JAMUNAHA
|
UP-76-001-050-002/90426
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141101
|
10/09/2022
|
JAINAB
|
3176001WL007614
|
JAINAB
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899748
|
|
JAINAB
|
()
|
|
271
|
JAMUNAHA
|
UP-76-001-050-002/90430
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141103
|
10/09/2022
|
JAKROON
|
3176001WL007614
|
JAKROON
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899570
|
|
JAKROON
|
()
|
|
272
|
JAMUNAHA
|
UP-76-001-050-002/90431
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141104
|
10/09/2022
|
GURGA
|
3176001WL007614
|
GURGA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899569
|
|
GURGA
|
()
|
|
273
|
JAMUNAHA
|
UP-76-001-050-002/90445
(LALPUR HARIDEEH)
|
3176001000NRG23080920220141108
|
10/09/2022
|
SAMROOLA
|
3176001WL007614
|
SAMROOLA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899684
|
|
SAMROOLA
|
()
|
|
274
|
JAMUNAHA
|
UP-76-001-051-002/51158
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142242
|
10/09/2022
|
FULLU
|
3176001WL007687
|
FULLU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747899649
|
|
FULLU
|
()
|
|
275
|
JAMUNAHA
|
UP-76-001-051-002/51231
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142245
|
10/09/2022
|
MAKKU
|
3176001WL007687
|
MAKKU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747899577
|
|
MAKKU
|
()
|
|
276
|
JAMUNAHA
|
UP-76-001-051-002/51511
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142251
|
10/09/2022
|
KIRAN
|
3176001WL007688
|
KIRAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747899680
|
|
KIRAN
|
()
|
|
277
|
JAMUNAHA
|
UP-76-001-051-002/51515
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142252
|
10/09/2022
|
DAYAWATI
|
3176001WL007688
|
DAYAWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899671
|
|
DAYAWATI
|
()
|
|
278
|
JAMUNAHA
|
UP-76-001-051-002/51536
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142247
|
10/09/2022
|
VIJAY KUMAR
|
3176001WL007687
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747899650
|
|
VIJAY KUMAR
|
()
|
|
279
|
JAMUNAHA
|
UP-76-001-051-002/51538
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142255
|
10/09/2022
|
SAROJ KUMARI
|
3176001WL007688
|
SAROJ KUMARI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747899648
|
|
SAROJ KUMARI
|
()
|
|
280
|
JAMUNAHA
|
UP-76-001-051-002/51549
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142256
|
10/09/2022
|
VISRAM
|
3176001WL007688
|
VISRAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747899576
|
|
VISRAM
|
()
|
|
281
|
JAMUNAHA
|
UP-76-001-051-002/51567
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142257
|
10/09/2022
|
MANJU
|
3176001WL007688
|
MANJU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747899615
|
|
MANJU
|
()
|
|
282
|
JAMUNAHA
|
UP-76-001-051-002/51568
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142258
|
10/09/2022
|
JHABRI
|
3176001WL007688
|
JHABRI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747899678
|
|
JHABRI
|
()
|
|
283
|
JAMUNAHA
|
UP-76-001-051-002/51570
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142259
|
10/09/2022
|
RUVI DEVI
|
3176001WL007688
|
RUVI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747899614
|
|
RUVI DEVI
|
()
|
|
284
|
JAMUNAHA
|
UP-76-001-051-002/51578
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142248
|
10/09/2022
|
SANTOSH KUMAR
|
3176001WL007687
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747899612
|
|
SANTOSH KUMAR
|
()
|
|
285
|
JAMUNAHA
|
UP-76-001-051-002/51579
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23100920220142249
|
10/09/2022
|
Noorjhan
|
3176001WL007687
|
Noorjhan
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747899613
|
|
Noorjhan
|
()
|
|
286
|
JAMUNAHA
|
UP-76-001-057-001/57327
(MANWARIA DEEVAN)
|
3176001000NRG23090920220142121
|
10/09/2022
|
VINOD KUMAR
|
3176001WL007677
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899752
|
|
VINOD KUMAR
|
()
|
|
287
|
JAMUNAHA
|
UP-76-001-057-001/57366-A
(MANWARIA DEEVAN)
|
3176001000NRG23080920220141123
|
10/09/2022
|
NETRAM
|
3176001WL007615
|
NETRAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747899667
|
|
NETRAM
|
()
|
|
288
|
JAMUNAHA
|
UP-76-001-057-001/57502
(MANWARIA DEEVAN)
|
3176001000NRG23090920220142122
|
10/09/2022
|
BABU
|
3176001WL007677
|
BABU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899668
|
|
BABU
|
()
|
|
289
|
JAMUNAHA
|
UP-76-001-064-004/87045
(RAJA PUR PURAINA)
|
3176001000NRG23100920220142346
|
10/09/2022
|
NAJMOOL
|
3176001WL007696
|
NAJMOOL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899770
|
|
NAJMOOL
|
()
|
|
290
|
JAMUNAHA
|
UP-76-001-064-004/87070
(RAJA PUR PURAINA)
|
3176001000NRG23100920220142350
|
10/09/2022
|
MAYA DEVI
|
3176001WL007696
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899567
|
|
MAYA DEVI
|
()
|
|
291
|
JAMUNAHA
|
UP-76-001-064-004/87185
(RAJA PUR PURAINA)
|
3176001000NRG23100920220142365
|
10/09/2022
|
JAANKI DEVI
|
3176001WL007696
|
JAANKI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899830
|
|
JAANKI DEVI
|
()
|
|
292
|
JAMUNAHA
|
UP-76-001-068-002/68061
(SAGAR GAOV)
|
3176001000NRG23100920220142325
|
10/09/2022
|
MANOJ
|
3176001WL007695
|
MANOJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899584
|
|
MANOJ
|
()
|
|
293
|
JAMUNAHA
|
UP-76-001-068-002/68061
(SAGAR GAOV)
|
3176001000NRG23100920220142324
|
10/09/2022
|
SHAKUNTALA
|
3176001WL007695
|
SHAKUNTALA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899588
|
|
SHAKUNTALA
|
()
|
|
294
|
JAMUNAHA
|
UP-76-001-068-002/68136
(SAGAR GAOV)
|
3176001000NRG23100920220142327
|
10/09/2022
|
VIDDIYA
|
3176001WL007695
|
VIDDIYA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899587
|
|
VIDDIYA
|
()
|
|
295
|
JAMUNAHA
|
UP-76-001-068-002/68442
(SAGAR GAOV)
|
3176001000NRG23100920220142332
|
10/09/2022
|
SEETARAM
|
3176001WL007695
|
SEETARAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899583
|
|
SEETARAM
|
()
|
|
296
|
JAMUNAHA
|
UP-76-001-068-002/68465
(SAGAR GAOV)
|
3176001000NRG23100920220142334
|
10/09/2022
|
SUSHILA
|
3176001WL007695
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747899585
|
|
SUSHILA
|
()
|
|
297
|
JAMUNAHA
|
UP-76-001-069-007/79037
(SARRA)
|
3176001000NRG23100920220142272
|
10/09/2022
|
BEERBAL
|
3176001WL007690
|
BEERBAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747899679
|
|
BEERBAL
|
()
|
|
298
|
JAMUNAHA
|
UP-76-001-071-005/89210
(SEHARIA)
|
3176001000NRG23100920220142220
|
10/09/2022
|
FOOLMATI
|
3176001WL007684
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747899579
|
|
FOOLMATI
|
()
|
|
299
|
JAMUNAHA
|
UP-76-001-076-001/76068
(TENDUWA BARAWA)
|
3176001000NRG23080920220141124
|
10/09/2022
|
KESHAV RAM
|
3176001WL007616
|
KESHAV RAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
15/09/2022
|
|
4747899666
|
|
KESHAV RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282438
|
282438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
847101
|
847101
|
|
|
|
|
|
|
|