|
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
|
CHHATA
|
UP-19-002-035-001/1039
(BUKHRARI)
|
3119002000NRG24050920230170667
|
19/09/2023
|
REKHA
|
3119002WL0006753
|
REKHA
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297769
|
No Such Account
|
|
|
|
2
|
CHHATA
|
UP-19-002-035-001/1043
(BUKHRARI)
|
3119002000NRG24050920230170671
|
19/09/2023
|
BABITA
|
3119002WL0006753
|
BABITA
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297774
|
No Such Account
|
|
|
|
3
|
CHHATA
|
UP-19-002-035-001/1044
(BUKHRARI)
|
3119002000NRG24050920230170672
|
19/09/2023
|
NARVADA
|
3119002WL0006753
|
NARVADA
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297978
|
No Such Account
|
|
|
|
4
|
CHHATA
|
UP-19-002-035-001/1047
(BUKHRARI)
|
3119002000NRG24050920230170675
|
19/09/2023
|
sharda
|
3119002WL0006753
|
sharda
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297938
|
No Such Account
|
|
|
|
5
|
CHHATA
|
UP-19-002-035-001/1048
(BUKHRARI)
|
3119002000NRG24050920230170676
|
19/09/2023
|
aneeta
|
3119002WL0006753
|
aneeta
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297949
|
No Such Account
|
|
|
|
6
|
CHHATA
|
UP-19-002-035-001/1049
(BUKHRARI)
|
3119002000NRG24050920230170677
|
19/09/2023
|
lata
|
3119002WL0006753
|
lata
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297941
|
No Such Account
|
|
|
|
7
|
CHHATA
|
UP-19-002-035-001/1050
(BUKHRARI)
|
3119002000NRG24050920230170678
|
19/09/2023
|
lakhan
|
3119002WL0006753
|
lakhan
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297755
|
No Such Account
|
|
|
|
8
|
CHHATA
|
UP-19-002-035-001/1052
(BUKHRARI)
|
3119002000NRG24050920230170680
|
19/09/2023
|
harichand
|
3119002WL0006753
|
harichand
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297954
|
No Such Account
|
|
|
|
9
|
CHHATA
|
UP-19-002-035-001/1106
(BUKHRARI)
|
3119002000NRG24050920230170682
|
19/09/2023
|
MAHESH
|
3119002WL0006753
|
MAHESH
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297756
|
No Such Account
|
|
|
|
10
|
CHHATA
|
UP-19-002-035-001/1107
(BUKHRARI)
|
3119002000NRG24050920230170683
|
19/09/2023
|
RAMNARAYAN
|
3119002WL0006753
|
RAMNARAYAN
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297757
|
No Such Account
|
|
|
|
11
|
CHHATA
|
UP-19-002-035-001/1113
(BUKHRARI)
|
3119002000NRG24050920230170689
|
19/09/2023
|
RADHA RAMAN
|
3119002WL0006753
|
RADHA RAMAN
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297754
|
No Such Account
|
|
|
|
12
|
CHHATA
|
UP-19-002-035-001/1117
(BUKHRARI)
|
3119002000NRG24050920230170693
|
19/09/2023
|
LAKHAN KUAMR
|
3119002WL0006753
|
LAKHAN KUAMR
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297764
|
No Such Account
|
|
|
|
13
|
CHHATA
|
UP-19-002-035-001/1122
(BUKHRARI)
|
3119002000NRG24050920230170698
|
19/09/2023
|
VALLO
|
3119002WL0006753
|
VALLO
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297967
|
No Such Account
|
|
|
|
14
|
CHHATA
|
UP-19-002-035-001/1139
(BUKHRARI)
|
3119002000NRG24050920230170715
|
19/09/2023
|
hemanti
|
3119002WL0006753
|
hemanti
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297947
|
No Such Account
|
|
|
|
15
|
CHHATA
|
UP-19-002-035-001/1143
(BUKHRARI)
|
3119002000NRG24050920230170719
|
19/09/2023
|
rekha
|
3119002WL0006753
|
rekha
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297931
|
No Such Account
|
|
|
|
16
|
CHHATA
|
UP-19-002-035-001/1150
(BUKHRARI)
|
3119002000NRG24050920230170726
|
19/09/2023
|
chatro
|
3119002WL0006753
|
chatro
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297936
|
No Such Account
|
|
|
|
17
|
CHHATA
|
UP-19-002-035-001/1156
(BUKHRARI)
|
3119002000NRG24050920230170732
|
19/09/2023
|
devo
|
3119002WL0006753
|
devo
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297951
|
No Such Account
|
|
|
|
18
|
CHHATA
|
UP-19-002-035-001/1157
(BUKHRARI)
|
3119002000NRG24050920230170733
|
19/09/2023
|
asha
|
3119002WL0006753
|
asha
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297932
|
No Such Account
|
|
|
|
19
|
CHHATA
|
UP-19-002-035-001/1158
(BUKHRARI)
|
3119002000NRG24050920230170734
|
19/09/2023
|
lalita
|
3119002WL0006753
|
lalita
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297946
|
No Such Account
|
|
|
|
20
|
CHHATA
|
UP-19-002-035-001/1173
(BUKHRARI)
|
3119002000NRG24050920230170736
|
19/09/2023
|
gajana
|
3119002WL0006753
|
gajana
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297937
|
No Such Account
|
|
|
|
21
|
CHHATA
|
UP-19-002-035-001/1174
(BUKHRARI)
|
3119002000NRG24050920230170737
|
19/09/2023
|
rukmani
|
3119002WL0006753
|
rukmani
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297940
|
No Such Account
|
|
|
|
22
|
CHHATA
|
UP-19-002-035-001/1176
(BUKHRARI)
|
3119002000NRG24050920230170739
|
19/09/2023
|
shika
|
3119002WL0006753
|
shika
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297933
|
No Such Account
|
|
|
|
23
|
CHHATA
|
UP-19-002-035-001/1177
(BUKHRARI)
|
3119002000NRG24050920230170740
|
19/09/2023
|
chander
|
3119002WL0006753
|
chander
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297945
|
No Such Account
|
|
|
|
24
|
CHHATA
|
UP-19-002-035-001/1178
(BUKHRARI)
|
3119002000NRG24050920230170741
|
19/09/2023
|
rekha
|
3119002WL0006753
|
rekha
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297939
|
No Such Account
|
|
|
|
25
|
CHHATA
|
UP-19-002-035-001/1179
(BUKHRARI)
|
3119002000NRG24050920230170742
|
19/09/2023
|
laxminarayan
|
3119002WL0006753
|
laxminarayan
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297948
|
No Such Account
|
|
|
|
26
|
CHHATA
|
UP-19-002-035-001/1180
(BUKHRARI)
|
3119002000NRG24050920230170743
|
19/09/2023
|
pinki
|
3119002WL0006753
|
pinki
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297950
|
No Such Account
|
|
|
|
27
|
CHHATA
|
UP-19-002-035-001/1189
(BUKHRARI)
|
3119002000NRG24050920230170749
|
19/09/2023
|
rahda
|
3119002WL0006753
|
rahda
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297944
|
No Such Account
|
|
|
|
28
|
CHHATA
|
UP-19-002-035-001/735
(BUKHRARI)
|
3119002000NRG24050920230170646
|
19/09/2023
|
VISHNU
|
3119002WL0006753
|
VISHNU
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297775
|
No Such Account
|
|
|
|
29
|
CHHATA
|
UP-19-002-035-001/820
(BUKHRARI)
|
3119002000NRG24050920230170791
|
19/09/2023
|
kunwar
|
3119002WL0006753
|
kunwar
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297771
|
No Such Account
|
|
|
|
30
|
CHHATA
|
UP-19-002-035-001/820
(BUKHRARI)
|
3119002000NRG24050920230170586
|
19/09/2023
|
kunwar
|
3119002WL0006753
|
kunwar
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297770
|
No Such Account
|
|
|
|
31
|
CHHATA
|
UP-19-002-035-001/825
(BUKHRARI)
|
3119002000NRG24050920230170587
|
19/09/2023
|
sunita
|
3119002WL0006753
|
sunita
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297773
|
No Such Account
|
|
|
|
32
|
CHHATA
|
UP-19-002-035-001/825
(BUKHRARI)
|
3119002000NRG24050920230170644
|
19/09/2023
|
sunita
|
3119002WL0006753
|
sunita
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297772
|
No Such Account
|
|
|
|
33
|
CHHATA
|
UP-19-002-035-001/826
(BUKHRARI)
|
3119002000NRG24050920230170645
|
19/09/2023
|
ram rachhapal
|
3119002WL0006753
|
ram rachhapal
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297767
|
No Such Account
|
|
|
|
34
|
CHHATA
|
UP-19-002-035-001/826
(BUKHRARI)
|
3119002000NRG24050920230170588
|
19/09/2023
|
ram rachhapal
|
3119002WL0006753
|
ram rachhapal
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297768
|
No Such Account
|
|
|
|
35
|
CHHATA
|
UP-19-002-035-001/828
(BUKHRARI)
|
3119002000NRG24050920230170589
|
19/09/2023
|
parwati
|
3119002WL0006753
|
parwati
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297983
|
No Such Account
|
|
|
|
36
|
CHHATA
|
UP-19-002-035-001/828
(BUKHRARI)
|
3119002000NRG24050920230170642
|
19/09/2023
|
parwati
|
3119002WL0006753
|
parwati
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297753
|
No Such Account
|
|
|
|
37
|
CHHATA
|
UP-19-002-035-001/829
(BUKHRARI)
|
3119002000NRG24050920230170643
|
19/09/2023
|
DEVI
|
3119002WL0006753
|
DEVI
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297905
|
No Such Account
|
|
|
|
38
|
CHHATA
|
UP-19-002-035-001/829
(BUKHRARI)
|
3119002000NRG24050920230170590
|
19/09/2023
|
DEVI
|
3119002WL0006753
|
DEVI
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297904
|
No Such Account
|
|
|
|
39
|
CHHATA
|
UP-19-002-035-001/831
(BUKHRARI)
|
3119002000NRG24050920230170592
|
19/09/2023
|
indra
|
3119002WL0006753
|
indra
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297982
|
No Such Account
|
|
|
|
40
|
CHHATA
|
UP-19-002-035-001/831
(BUKHRARI)
|
3119002000NRG24050920230170641
|
19/09/2023
|
indra
|
3119002WL0006753
|
indra
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297981
|
No Such Account
|
|
|
|
41
|
CHHATA
|
UP-19-002-035-001/832
(BUKHRARI)
|
3119002000NRG24050920230170638
|
19/09/2023
|
satyaprakash
|
3119002WL0006753
|
satyaprakash
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297758
|
No Such Account
|
|
|
|
42
|
CHHATA
|
UP-19-002-035-001/832
(BUKHRARI)
|
3119002000NRG24050920230170593
|
19/09/2023
|
satyaprakash
|
3119002WL0006753
|
satyaprakash
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297759
|
No Such Account
|
|
|
|
43
|
CHHATA
|
UP-19-002-035-001/833
(BUKHRARI)
|
3119002000NRG24050920230170594
|
19/09/2023
|
veervati
|
3119002WL0006753
|
veervati
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297765
|
No Such Account
|
|
|
|
44
|
CHHATA
|
UP-19-002-035-001/833
(BUKHRARI)
|
3119002000NRG24050920230170639
|
19/09/2023
|
veervati
|
3119002WL0006753
|
veervati
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297766
|
No Such Account
|
|
|
|
45
|
CHHATA
|
UP-19-002-035-001/834
(BUKHRARI)
|
3119002000NRG24050920230170636
|
19/09/2023
|
jagdish
|
3119002WL0006753
|
jagdish
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297971
|
No Such Account
|
|
|
|
46
|
CHHATA
|
UP-19-002-035-001/834
(BUKHRARI)
|
3119002000NRG24050920230170595
|
19/09/2023
|
jagdish
|
3119002WL0006753
|
jagdish
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297970
|
No Such Account
|
|
|
|
47
|
CHHATA
|
UP-19-002-035-001/835
(BUKHRARI)
|
3119002000NRG24050920230170596
|
19/09/2023
|
nattho
|
3119002WL0006753
|
nattho
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297973
|
No Such Account
|
|
|
|
48
|
CHHATA
|
UP-19-002-035-001/835
(BUKHRARI)
|
3119002000NRG24050920230170637
|
19/09/2023
|
nattho
|
3119002WL0006753
|
nattho
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297972
|
No Such Account
|
|
|
|
49
|
CHHATA
|
UP-19-002-035-001/836
(BUKHRARI)
|
3119002000NRG24050920230170634
|
19/09/2023
|
savo
|
3119002WL0006753
|
savo
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297969
|
No Such Account
|
|
|
|
50
|
CHHATA
|
UP-19-002-035-001/836
(BUKHRARI)
|
3119002000NRG24050920230170597
|
19/09/2023
|
savo
|
3119002WL0006753
|
savo
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297968
|
No Such Account
|
|
|
|
51
|
CHHATA
|
UP-19-002-035-001/837
(BUKHRARI)
|
3119002000NRG24050920230170598
|
19/09/2023
|
maina
|
3119002WL0006753
|
maina
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297979
|
No Such Account
|
|
|
|
52
|
CHHATA
|
UP-19-002-035-001/837
(BUKHRARI)
|
3119002000NRG24050920230170635
|
19/09/2023
|
maina
|
3119002WL0006753
|
maina
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297980
|
No Such Account
|
|
|
|
53
|
CHHATA
|
UP-19-002-035-001/838
(BUKHRARI)
|
3119002000NRG24050920230170632
|
19/09/2023
|
meera
|
3119002WL0006753
|
meera
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297761
|
No Such Account
|
|
|
|
54
|
CHHATA
|
UP-19-002-035-001/838
(BUKHRARI)
|
3119002000NRG24050920230170599
|
19/09/2023
|
meera
|
3119002WL0006753
|
meera
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297760
|
No Such Account
|
|
|
|
55
|
CHHATA
|
UP-19-002-035-001/839
(BUKHRARI)
|
3119002000NRG24050920230170600
|
19/09/2023
|
manvendra
|
3119002WL0006753
|
manvendra
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297763
|
No Such Account
|
|
|
|
56
|
CHHATA
|
UP-19-002-035-001/839
(BUKHRARI)
|
3119002000NRG24050920230170633
|
19/09/2023
|
manvendra
|
3119002WL0006753
|
manvendra
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297762
|
No Such Account
|
|
|
|
57
|
CHHATA
|
UP-19-002-035-001/840
(BUKHRARI)
|
3119002000NRG24050920230170630
|
19/09/2023
|
kanhaiya
|
3119002WL0006753
|
kanhaiya
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297976
|
No Such Account
|
|
|
|
58
|
CHHATA
|
UP-19-002-035-001/840
(BUKHRARI)
|
3119002000NRG24050920230170601
|
19/09/2023
|
kanhaiya
|
3119002WL0006753
|
kanhaiya
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297977
|
No Such Account
|
|
|
|
59
|
CHHATA
|
UP-19-002-035-001/841
(BUKHRARI)
|
3119002000NRG24050920230170602
|
19/09/2023
|
sunita
|
3119002WL0006753
|
sunita
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297965
|
No Such Account
|
|
|
|
60
|
CHHATA
|
UP-19-002-035-001/841
(BUKHRARI)
|
3119002000NRG24050920230170631
|
19/09/2023
|
sunita
|
3119002WL0006753
|
sunita
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297966
|
No Such Account
|
|
|
|
61
|
CHHATA
|
UP-19-002-035-001/844
(BUKHRARI)
|
3119002000NRG24050920230170626
|
19/09/2023
|
arti
|
3119002WL0006753
|
arti
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297975
|
No Such Account
|
|
|
|
62
|
CHHATA
|
UP-19-002-035-001/844
(BUKHRARI)
|
3119002000NRG24050920230170605
|
19/09/2023
|
arti
|
3119002WL0006753
|
arti
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297974
|
No Such Account
|
|
|
|
63
|
CHHATA
|
UP-19-002-035-001/848
(BUKHRARI)
|
3119002000NRG24050920230170609
|
19/09/2023
|
geeta
|
3119002WL0006753
|
geeta
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297955
|
No Such Account
|
|
|
|
64
|
CHHATA
|
UP-19-002-035-001/848
(BUKHRARI)
|
3119002000NRG24050920230170622
|
19/09/2023
|
geeta
|
3119002WL0006753
|
geeta
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297958
|
No Such Account
|
|
|
|
65
|
CHHATA
|
UP-19-002-035-001/855
(BUKHRARI)
|
3119002000NRG24050920230170615
|
19/09/2023
|
GANGARAM
|
3119002WL0006753
|
GANGARAM
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297960
|
No Such Account
|
|
|
|
66
|
CHHATA
|
UP-19-002-035-001/855
(BUKHRARI)
|
3119002000NRG24050920230170616
|
19/09/2023
|
GANGARAM
|
3119002WL0006753
|
GANGARAM
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297959
|
No Such Account
|
|
|
|
67
|
CHHATA
|
UP-19-002-035-001/857
(BUKHRARI)
|
3119002000NRG24050920230170572
|
19/09/2023
|
ram babu
|
3119002WL0006753
|
ram babu
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297961
|
No Such Account
|
|
|
|
68
|
CHHATA
|
UP-19-002-035-001/857
(BUKHRARI)
|
3119002000NRG24050920230170782
|
19/09/2023
|
ram babu
|
3119002WL0006753
|
ram babu
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297962
|
No Such Account
|
|
|
|
69
|
CHHATA
|
UP-19-002-035-001/859
(BUKHRARI)
|
3119002000NRG24050920230170780
|
19/09/2023
|
omvati
|
3119002WL0006753
|
omvati
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297963
|
No Such Account
|
|
|
|
70
|
CHHATA
|
UP-19-002-035-001/859
(BUKHRARI)
|
3119002000NRG24050920230170574
|
19/09/2023
|
omvati
|
3119002WL0006753
|
omvati
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297964
|
No Such Account
|
|
|
|
71
|
CHHATA
|
UP-19-002-035-001/867
(BUKHRARI)
|
3119002000NRG24050920230170755
|
19/09/2023
|
ANGURI
|
3119002WL0006753
|
ANGURI
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297952
|
No Such Account
|
|
|
|
72
|
CHHATA
|
UP-19-002-035-001/867
(BUKHRARI)
|
3119002000NRG24050920230170584
|
19/09/2023
|
ANGURI
|
3119002WL0006753
|
ANGURI
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297953
|
No Such Account
|
|
|
|
73
|
CHHATA
|
UP-19-002-035-001/903
(BUKHRARI)
|
3119002000NRG24050920230170567
|
19/09/2023
|
SAPNA
|
3119002WL0006753
|
SAPNA
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297934
|
No Such Account
|
|
|
|
74
|
CHHATA
|
UP-19-002-035-001/903
(BUKHRARI)
|
3119002000NRG24050920230170789
|
19/09/2023
|
SAPNA
|
3119002WL0006753
|
SAPNA
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297935
|
No Such Account
|
|
|
|
75
|
CHHATA
|
UP-19-002-035-001/925
(BUKHRARI)
|
3119002000NRG24050920230170784
|
19/09/2023
|
SUNDAR SINGH
|
3119002WL0006753
|
SUNDAR SINGH
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297942
|
No Such Account
|
|
|
|
76
|
CHHATA
|
UP-19-002-035-001/925
(BUKHRARI)
|
3119002000NRG24050920230170570
|
19/09/2023
|
SUNDAR SINGH
|
3119002WL0006753
|
SUNDAR SINGH
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297943
|
No Such Account
|
|
|
|
77
|
CHHATA
|
UP-19-002-035-001/947
(BUKHRARI)
|
3119002000NRG24050920230170583
|
19/09/2023
|
khusiram
|
3119002WL0006753
|
khusiram
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297779
|
No Such Account
|
|
|
|
78
|
CHHATA
|
UP-19-002-035-001/947
(BUKHRARI)
|
3119002000NRG24050920230170757
|
19/09/2023
|
khusiram
|
3119002WL0006753
|
khusiram
|
00078
|
CNRB0002146
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297778
|
No Such Account
|
|
|
|
79
|
CHHATA
|
UP-19-002-035-001/975
(BUKHRARI)
|
3119002000NRG24050920230170762
|
19/09/2023
|
devendra singh
|
3119002WL0006753
|
devendra singh
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297776
|
No Such Account
|
|
|
|
80
|
CHHATA
|
UP-19-002-035-001/980
(BUKHRARI)
|
3119002000NRG24050920230170764
|
19/09/2023
|
geeta
|
3119002WL0006753
|
geeta
|
00078
|
CNRB0002146
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297777
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248860
|
248860
|
|
|
|
|
|
|
|
|
81
|
CHHATA
|
UP-19-002-035-001/856
(BUKHRARI)
|
3119002000NRG24050920230170571
|
19/09/2023
|
kanha
|
3119002WL0006753
|
kanha
|
00078
|
CNRB0003450
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297780
|
|
kanha
|
()
|
|
82
|
CHHATA
|
UP-19-002-035-001/856
(BUKHRARI)
|
3119002000NRG24050920230170617
|
19/09/2023
|
kanha
|
3119002WL0006753
|
kanha
|
00078
|
CNRB0003450
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297781
|
|
kanha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
83
|
CHHATA
|
UP-19-002-035-001/1000
(BUKHRARI)
|
3119002000NRG24050920230170648
|
19/09/2023
|
omprakash
|
3119002WL0006753
|
omprakash
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297824
|
|
omprakash
|
()
|
|
84
|
CHHATA
|
UP-19-002-035-001/1001
(BUKHRARI)
|
3119002000NRG24050920230170649
|
19/09/2023
|
vishnu
|
3119002WL0006753
|
vishnu
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297852
|
|
vishnu
|
()
|
|
85
|
CHHATA
|
UP-19-002-035-001/1002
(BUKHRARI)
|
3119002000NRG24050920230170650
|
19/09/2023
|
harish kumar
|
3119002WL0006753
|
harish kumar
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297790
|
|
harish kumar
|
()
|
|
86
|
CHHATA
|
UP-19-002-035-001/1003
(BUKHRARI)
|
3119002000NRG24050920230170651
|
19/09/2023
|
laxman
|
3119002WL0006753
|
laxman
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297865
|
|
laxman
|
()
|
|
87
|
CHHATA
|
UP-19-002-035-001/1004
(BUKHRARI)
|
3119002000NRG24050920230170652
|
19/09/2023
|
suneeta
|
3119002WL0006753
|
suneeta
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297793
|
|
suneeta
|
()
|
|
88
|
CHHATA
|
UP-19-002-035-001/1005
(BUKHRARI)
|
3119002000NRG24050920230170653
|
19/09/2023
|
kavita
|
3119002WL0006753
|
kavita
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297792
|
|
kavita
|
()
|
|
89
|
CHHATA
|
UP-19-002-035-001/1007
(BUKHRARI)
|
3119002000NRG24050920230170655
|
19/09/2023
|
satish
|
3119002WL0006753
|
satish
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297820
|
|
satish
|
()
|
|
90
|
CHHATA
|
UP-19-002-035-001/1008
(BUKHRARI)
|
3119002000NRG24050920230170656
|
19/09/2023
|
imran khan
|
3119002WL0006753
|
imran khan
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297843
|
|
imran khan
|
()
|
|
91
|
CHHATA
|
UP-19-002-035-001/1020
(BUKHRARI)
|
3119002000NRG24050920230170657
|
19/09/2023
|
BHAGAT
|
3119002WL0006753
|
BHAGAT
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297806
|
|
BHAGAT
|
()
|
|
92
|
CHHATA
|
UP-19-002-035-001/1027
(BUKHRARI)
|
3119002000NRG24050920230170660
|
19/09/2023
|
LAXMI
|
3119002WL0006753
|
LAXMI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297800
|
|
LAXMI
|
()
|
|
93
|
CHHATA
|
UP-19-002-035-001/1030
(BUKHRARI)
|
3119002000NRG24050920230170662
|
19/09/2023
|
INDRA
|
3119002WL0006753
|
INDRA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297893
|
|
INDRA
|
()
|
|
94
|
CHHATA
|
UP-19-002-035-001/1031
(BUKHRARI)
|
3119002000NRG24050920230170663
|
19/09/2023
|
SHIVCHARAN
|
3119002WL0006753
|
SHIVCHARAN
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297840
|
|
SHIVCHARAN
|
()
|
|
95
|
CHHATA
|
UP-19-002-035-001/1032
(BUKHRARI)
|
3119002000NRG24050920230170664
|
19/09/2023
|
KAMLESH
|
3119002WL0006753
|
KAMLESH
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297875
|
|
KAMLESH
|
()
|
|
96
|
CHHATA
|
UP-19-002-035-001/1038
(BUKHRARI)
|
3119002000NRG24050920230170666
|
19/09/2023
|
GOVERDHAN
|
3119002WL0006753
|
GOVERDHAN
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297818
|
|
GOVERDHAN
|
()
|
|
97
|
CHHATA
|
UP-19-002-035-001/1040
(BUKHRARI)
|
3119002000NRG24050920230170668
|
19/09/2023
|
SAPNA
|
3119002WL0006753
|
SAPNA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297798
|
|
SAPNA
|
()
|
|
98
|
CHHATA
|
UP-19-002-035-001/1041
(BUKHRARI)
|
3119002000NRG24050920230170669
|
19/09/2023
|
JYOTI
|
3119002WL0006753
|
JYOTI
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297866
|
|
JYOTI
|
()
|
|
99
|
CHHATA
|
UP-19-002-035-001/1045
(BUKHRARI)
|
3119002000NRG24050920230170673
|
19/09/2023
|
rekha
|
3119002WL0006753
|
rekha
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297796
|
|
rekha
|
()
|
|
100
|
CHHATA
|
UP-19-002-035-001/1046
(BUKHRARI)
|
3119002000NRG24050920230170674
|
19/09/2023
|
jagdish
|
3119002WL0006753
|
jagdish
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297805
|
|
jagdish
|
()
|
|
101
|
CHHATA
|
UP-19-002-035-001/1051
(BUKHRARI)
|
3119002000NRG24050920230170679
|
19/09/2023
|
bhagwan dei
|
3119002WL0006753
|
bhagwan dei
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297816
|
|
bhagwan dei
|
()
|
|
102
|
CHHATA
|
UP-19-002-035-001/1109
(BUKHRARI)
|
3119002000NRG24050920230170685
|
19/09/2023
|
MURARI
|
3119002WL0006753
|
MURARI
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297807
|
|
MURARI
|
()
|
|
103
|
CHHATA
|
UP-19-002-035-001/1110
(BUKHRARI)
|
3119002000NRG24050920230170686
|
19/09/2023
|
SHRI GOPAL
|
3119002WL0006753
|
SHRI GOPAL
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297842
|
|
SHRI GOPAL
|
()
|
|
104
|
CHHATA
|
UP-19-002-035-001/1111
(BUKHRARI)
|
3119002000NRG24050920230170687
|
19/09/2023
|
MADAN MOHAN
|
3119002WL0006753
|
MADAN MOHAN
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297823
|
|
MADAN MOHAN
|
()
|
|
105
|
CHHATA
|
UP-19-002-035-001/1112
(BUKHRARI)
|
3119002000NRG24050920230170688
|
19/09/2023
|
MEERA
|
3119002WL0006753
|
MEERA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297876
|
|
MEERA
|
()
|
|
106
|
CHHATA
|
UP-19-002-035-001/1114
(BUKHRARI)
|
3119002000NRG24050920230170690
|
19/09/2023
|
LAKHAN
|
3119002WL0006753
|
LAKHAN
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297859
|
|
LAKHAN
|
()
|
|
107
|
CHHATA
|
UP-19-002-035-001/1116
(BUKHRARI)
|
3119002000NRG24050920230170692
|
19/09/2023
|
NANDO
|
3119002WL0006753
|
NANDO
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297815
|
|
NANDO
|
()
|
|
108
|
CHHATA
|
UP-19-002-035-001/1118
(BUKHRARI)
|
3119002000NRG24050920230170694
|
19/09/2023
|
SEEMA
|
3119002WL0006753
|
SEEMA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297828
|
|
SEEMA
|
()
|
|
109
|
CHHATA
|
UP-19-002-035-001/1119
(BUKHRARI)
|
3119002000NRG24050920230170695
|
19/09/2023
|
GOPAL
|
3119002WL0006753
|
GOPAL
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297799
|
|
GOPAL
|
()
|
|
110
|
CHHATA
|
UP-19-002-035-001/1120
(BUKHRARI)
|
3119002000NRG24050920230170696
|
19/09/2023
|
VISHNU
|
3119002WL0006753
|
VISHNU
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297858
|
|
VISHNU
|
()
|
|
111
|
CHHATA
|
UP-19-002-035-001/1121
(BUKHRARI)
|
3119002000NRG24050920230170697
|
19/09/2023
|
JAIDEI
|
3119002WL0006753
|
JAIDEI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297813
|
|
JAIDEI
|
()
|
|
112
|
CHHATA
|
UP-19-002-035-001/1123
(BUKHRARI)
|
3119002000NRG24050920230170699
|
19/09/2023
|
DALCHAND
|
3119002WL0006753
|
DALCHAND
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297885
|
|
DALCHAND
|
()
|
|
113
|
CHHATA
|
UP-19-002-035-001/1124
(BUKHRARI)
|
3119002000NRG24050920230170700
|
19/09/2023
|
DAUJI
|
3119002WL0006753
|
DAUJI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297825
|
|
DAUJI
|
()
|
|
114
|
CHHATA
|
UP-19-002-035-001/1125
(BUKHRARI)
|
3119002000NRG24050920230170701
|
19/09/2023
|
PAWAN
|
3119002WL0006753
|
PAWAN
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297835
|
|
PAWAN
|
()
|
|
115
|
CHHATA
|
UP-19-002-035-001/1126
(BUKHRARI)
|
3119002000NRG24050920230170702
|
19/09/2023
|
PARVATI
|
3119002WL0006753
|
PARVATI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297830
|
|
PARVATI
|
()
|
|
116
|
CHHATA
|
UP-19-002-035-001/1127
(BUKHRARI)
|
3119002000NRG24050920230170703
|
19/09/2023
|
MAHAVTI
|
3119002WL0006753
|
MAHAVTI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297877
|
|
MAHAVTI
|
()
|
|
117
|
CHHATA
|
UP-19-002-035-001/1128
(BUKHRARI)
|
3119002000NRG24050920230170704
|
19/09/2023
|
YOGESH SINGH
|
3119002WL0006753
|
YOGESH SINGH
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297846
|
|
YOGESH SINGH
|
()
|
|
118
|
CHHATA
|
UP-19-002-035-001/1129
(BUKHRARI)
|
3119002000NRG24050920230170705
|
19/09/2023
|
DIGAMBER
|
3119002WL0006753
|
DIGAMBER
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297857
|
|
DIGAMBER
|
()
|
|
119
|
CHHATA
|
UP-19-002-035-001/1130
(BUKHRARI)
|
3119002000NRG24050920230170706
|
19/09/2023
|
DEENDAYAL
|
3119002WL0006753
|
DEENDAYAL
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297841
|
|
DEENDAYAL
|
()
|
|
120
|
CHHATA
|
UP-19-002-035-001/1131
(BUKHRARI)
|
3119002000NRG24050920230170707
|
19/09/2023
|
TRIVENI
|
3119002WL0006753
|
TRIVENI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297870
|
|
TRIVENI
|
()
|
|
121
|
CHHATA
|
UP-19-002-035-001/1132
(BUKHRARI)
|
3119002000NRG24050920230170708
|
19/09/2023
|
KAMLA
|
3119002WL0006753
|
KAMLA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297829
|
|
KAMLA
|
()
|
|
122
|
CHHATA
|
UP-19-002-035-001/1133
(BUKHRARI)
|
3119002000NRG24050920230170709
|
19/09/2023
|
MAHENDRA
|
3119002WL0006753
|
MAHENDRA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297812
|
|
MAHENDRA
|
()
|
|
123
|
CHHATA
|
UP-19-002-035-001/1134
(BUKHRARI)
|
3119002000NRG24050920230170710
|
19/09/2023
|
MOHAN SHYAM
|
3119002WL0006753
|
MOHAN SHYAM
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297847
|
|
MOHAN SHYAM
|
()
|
|
124
|
CHHATA
|
UP-19-002-035-001/1135
(BUKHRARI)
|
3119002000NRG24050920230170711
|
19/09/2023
|
SANJAY
|
3119002WL0006753
|
SANJAY
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297851
|
|
SANJAY
|
()
|
|
125
|
CHHATA
|
UP-19-002-035-001/1137
(BUKHRARI)
|
3119002000NRG24050920230170713
|
19/09/2023
|
RAM SHREE
|
3119002WL0006753
|
RAM SHREE
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297827
|
|
RAM SHREE
|
()
|
|
126
|
CHHATA
|
UP-19-002-035-001/1138
(BUKHRARI)
|
3119002000NRG24050920230170714
|
19/09/2023
|
GOVIND
|
3119002WL0006753
|
GOVIND
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297855
|
|
GOVIND
|
()
|
|
127
|
CHHATA
|
UP-19-002-035-001/1140
(BUKHRARI)
|
3119002000NRG24050920230170716
|
19/09/2023
|
geeta
|
3119002WL0006753
|
geeta
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297817
|
|
geeta
|
()
|
|
128
|
CHHATA
|
UP-19-002-035-001/1141
(BUKHRARI)
|
3119002000NRG24050920230170717
|
19/09/2023
|
JYANTI
|
3119002WL0006753
|
JYANTI
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297797
|
|
JYANTI
|
()
|
|
129
|
CHHATA
|
UP-19-002-035-001/1142
(BUKHRARI)
|
3119002000NRG24050920230170718
|
19/09/2023
|
geeta
|
3119002WL0006753
|
geeta
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297889
|
|
geeta
|
()
|
|
130
|
CHHATA
|
UP-19-002-035-001/1144
(BUKHRARI)
|
3119002000NRG24050920230170720
|
19/09/2023
|
poonbam
|
3119002WL0006753
|
poonbam
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297890
|
|
poonbam
|
()
|
|
131
|
CHHATA
|
UP-19-002-035-001/1145
(BUKHRARI)
|
3119002000NRG24050920230170721
|
19/09/2023
|
shepal
|
3119002WL0006753
|
shepal
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297804
|
|
shepal
|
()
|
|
132
|
CHHATA
|
UP-19-002-035-001/1146
(BUKHRARI)
|
3119002000NRG24050920230170722
|
19/09/2023
|
goma
|
3119002WL0006753
|
goma
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297891
|
|
goma
|
()
|
|
133
|
CHHATA
|
UP-19-002-035-001/1147
(BUKHRARI)
|
3119002000NRG24050920230170723
|
19/09/2023
|
rajo
|
3119002WL0006753
|
rajo
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297892
|
|
rajo
|
()
|
|
134
|
CHHATA
|
UP-19-002-035-001/1148
(BUKHRARI)
|
3119002000NRG24050920230170724
|
19/09/2023
|
maharaj singh
|
3119002WL0006753
|
maharaj singh
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297814
|
|
maharaj singh
|
()
|
|
135
|
CHHATA
|
UP-19-002-035-001/1149
(BUKHRARI)
|
3119002000NRG24050920230170725
|
19/09/2023
|
chandar
|
3119002WL0006753
|
chandar
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297873
|
|
chandar
|
()
|
|
136
|
CHHATA
|
UP-19-002-035-001/1151
(BUKHRARI)
|
3119002000NRG24050920230170727
|
19/09/2023
|
damodar
|
3119002WL0006753
|
damodar
|
00078
|
CNRB0018548
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297811
|
No Such Account
|
|
|
|
137
|
CHHATA
|
UP-19-002-035-001/1153
(BUKHRARI)
|
3119002000NRG24050920230170729
|
19/09/2023
|
arti
|
3119002WL0006753
|
arti
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297795
|
|
arti
|
()
|
|
138
|
CHHATA
|
UP-19-002-035-001/1154
(BUKHRARI)
|
3119002000NRG24050920230170730
|
19/09/2023
|
radha
|
3119002WL0006753
|
radha
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297884
|
|
radha
|
()
|
|
139
|
CHHATA
|
UP-19-002-035-001/1155
(BUKHRARI)
|
3119002000NRG24050920230170731
|
19/09/2023
|
maharaj singh
|
3119002WL0006753
|
maharaj singh
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297794
|
|
maharaj singh
|
()
|
|
140
|
CHHATA
|
UP-19-002-035-001/1159
(BUKHRARI)
|
3119002000NRG24050920230170735
|
19/09/2023
|
murali lal
|
3119002WL0006753
|
murali lal
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297874
|
|
murali lal
|
()
|
|
141
|
CHHATA
|
UP-19-002-035-001/1181
(BUKHRARI)
|
3119002000NRG24050920230170744
|
19/09/2023
|
kashmeeri
|
3119002WL0006753
|
kashmeeri
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297810
|
|
kashmeeri
|
()
|
|
142
|
CHHATA
|
UP-19-002-035-001/1182
(BUKHRARI)
|
3119002000NRG24050920230170745
|
19/09/2023
|
buddhi lal
|
3119002WL0006753
|
buddhi lal
|
00078
|
CNRB0018548
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297838
|
No Such Account
|
|
|
|
143
|
CHHATA
|
UP-19-002-035-001/1183
(BUKHRARI)
|
3119002000NRG24050920230170746
|
19/09/2023
|
guddi devi
|
3119002WL0006753
|
guddi devi
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297786
|
|
guddi devi
|
()
|
|
144
|
CHHATA
|
UP-19-002-035-001/1184
(BUKHRARI)
|
3119002000NRG24050920230170747
|
19/09/2023
|
shyamvati
|
3119002WL0006753
|
shyamvati
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297839
|
|
shyamvati
|
()
|
|
145
|
CHHATA
|
UP-19-002-035-001/1185
(BUKHRARI)
|
3119002000NRG24050920230170748
|
19/09/2023
|
poonam
|
3119002WL0006753
|
poonam
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297888
|
|
poonam
|
()
|
|
146
|
CHHATA
|
UP-19-002-035-001/1200
(BUKHRARI)
|
3119002000NRG24050920230170750
|
19/09/2023
|
chetan
|
3119002WL0006753
|
chetan
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297867
|
|
chetan
|
()
|
|
147
|
CHHATA
|
UP-19-002-035-001/1202
(BUKHRARI)
|
3119002000NRG24050920230170751
|
19/09/2023
|
brijbihari
|
3119002WL0006753
|
brijbihari
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297845
|
|
brijbihari
|
()
|
|
148
|
CHHATA
|
UP-19-002-035-001/1204
(BUKHRARI)
|
3119002000NRG24050920230170753
|
19/09/2023
|
moharpal
|
3119002WL0006753
|
moharpal
|
00078
|
CNRB0018548
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297819
|
No Such Account
|
|
|
|
149
|
CHHATA
|
UP-19-002-035-001/465
(BUKHRARI)
|
3119002000NRG24050920230170561
|
19/09/2023
|
SHYAM SUNDAR
|
3119002WL0006753
|
SHYAM SUNDAR
|
00078
|
CNRB0018548
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7435297881
|
|
SHYAM SUNDAR
|
()
|
|
150
|
CHHATA
|
UP-19-002-035-001/465
(BUKHRARI)
|
3119002000NRG24050920230170754
|
19/09/2023
|
SHYAM SUNDAR
|
3119002WL0006753
|
SHYAM SUNDAR
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297880
|
|
SHYAM SUNDAR
|
()
|
|
151
|
CHHATA
|
UP-19-002-035-001/465
(BUKHRARI)
|
3119002000NRG24050920230170585
|
19/09/2023
|
SHYAM SUNDAR
|
3119002WL0006753
|
SHYAM SUNDAR
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297882
|
|
SHYAM SUNDAR
|
()
|
|
152
|
CHHATA
|
UP-19-002-035-001/798
(BUKHRARI)
|
3119002000NRG24050920230170647
|
19/09/2023
|
MADINA
|
3119002WL0006753
|
MADINA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297822
|
|
MADINA
|
()
|
|
153
|
CHHATA
|
UP-19-002-035-001/803
(BUKHRARI)
|
3119002000NRG24050920230170562
|
19/09/2023
|
SINHO
|
3119002WL0006753
|
SINHO
|
00078
|
CNRB0018548
|
3450
|
3450
|
Processed
|
12/11/2023
|
|
7435297862
|
|
SINHO
|
()
|
|
154
|
CHHATA
|
UP-19-002-035-001/830
(BUKHRARI)
|
3119002000NRG24050920230170591
|
19/09/2023
|
banke
|
3119002WL0006753
|
banke
|
00078
|
CNRB0018548
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297853
|
A/c Blocked or Frozen
|
|
|
|
155
|
CHHATA
|
UP-19-002-035-001/830
(BUKHRARI)
|
3119002000NRG24050920230170640
|
19/09/2023
|
banke
|
3119002WL0006753
|
banke
|
00078
|
CNRB0018548
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297854
|
A/c Blocked or Frozen
|
|
|
|
156
|
CHHATA
|
UP-19-002-035-001/842
(BUKHRARI)
|
3119002000NRG24050920230170603
|
19/09/2023
|
chinta
|
3119002WL0006753
|
chinta
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297872
|
|
chinta
|
()
|
|
157
|
CHHATA
|
UP-19-002-035-001/842
(BUKHRARI)
|
3119002000NRG24050920230170628
|
19/09/2023
|
chinta
|
3119002WL0006753
|
chinta
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297871
|
|
chinta
|
()
|
|
158
|
CHHATA
|
UP-19-002-035-001/843
(BUKHRARI)
|
3119002000NRG24050920230170629
|
19/09/2023
|
mamta
|
3119002WL0006753
|
mamta
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297785
|
|
mamta
|
()
|
|
159
|
CHHATA
|
UP-19-002-035-001/843
(BUKHRARI)
|
3119002000NRG24050920230170604
|
19/09/2023
|
mamta
|
3119002WL0006753
|
mamta
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297784
|
|
mamta
|
()
|
|
160
|
CHHATA
|
UP-19-002-035-001/846
(BUKHRARI)
|
3119002000NRG24050920230170607
|
19/09/2023
|
prempal
|
3119002WL0006753
|
prempal
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297809
|
|
prempal
|
()
|
|
161
|
CHHATA
|
UP-19-002-035-001/846
(BUKHRARI)
|
3119002000NRG24050920230170624
|
19/09/2023
|
prempal
|
3119002WL0006753
|
prempal
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297808
|
|
prempal
|
()
|
|
162
|
CHHATA
|
UP-19-002-035-001/849
(BUKHRARI)
|
3119002000NRG24050920230170623
|
19/09/2023
|
bhagvani
|
3119002WL0006753
|
bhagvani
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297864
|
|
bhagvani
|
()
|
|
163
|
CHHATA
|
UP-19-002-035-001/849
(BUKHRARI)
|
3119002000NRG24050920230170610
|
19/09/2023
|
bhagvani
|
3119002WL0006753
|
bhagvani
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297863
|
|
bhagvani
|
()
|
|
164
|
CHHATA
|
UP-19-002-035-001/852
(BUKHRARI)
|
3119002000NRG24050920230170621
|
19/09/2023
|
omvati
|
3119002WL0006753
|
omvati
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297787
|
|
omvati
|
()
|
|
165
|
CHHATA
|
UP-19-002-035-001/852
(BUKHRARI)
|
3119002000NRG24050920230170612
|
19/09/2023
|
omvati
|
3119002WL0006753
|
omvati
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297788
|
|
omvati
|
()
|
|
166
|
CHHATA
|
UP-19-002-035-001/853
(BUKHRARI)
|
3119002000NRG24050920230170613
|
19/09/2023
|
parmanad
|
3119002WL0006753
|
parmanad
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297849
|
|
parmanad
|
()
|
|
167
|
CHHATA
|
UP-19-002-035-001/853
(BUKHRARI)
|
3119002000NRG24050920230170618
|
19/09/2023
|
parmanad
|
3119002WL0006753
|
parmanad
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297848
|
|
parmanad
|
()
|
|
168
|
CHHATA
|
UP-19-002-035-001/854
(BUKHRARI)
|
3119002000NRG24050920230170619
|
19/09/2023
|
MAYA
|
3119002WL0006753
|
MAYA
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297801
|
|
MAYA
|
()
|
|
169
|
CHHATA
|
UP-19-002-035-001/854
(BUKHRARI)
|
3119002000NRG24050920230170614
|
19/09/2023
|
MAYA
|
3119002WL0006753
|
MAYA
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297802
|
|
MAYA
|
()
|
|
170
|
CHHATA
|
UP-19-002-035-001/858
(BUKHRARI)
|
3119002000NRG24050920230170573
|
19/09/2023
|
guddi
|
3119002WL0006753
|
guddi
|
00078
|
CNRB0018548
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297837
|
No Such Account
|
|
|
|
171
|
CHHATA
|
UP-19-002-035-001/858
(BUKHRARI)
|
3119002000NRG24050920230170783
|
19/09/2023
|
guddi
|
3119002WL0006753
|
guddi
|
00078
|
CNRB0018548
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297836
|
No Such Account
|
|
|
|
172
|
CHHATA
|
UP-19-002-035-001/862
(BUKHRARI)
|
3119002000NRG24050920230170779
|
19/09/2023
|
pooran
|
3119002WL0006753
|
pooran
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297869
|
|
pooran
|
()
|
|
173
|
CHHATA
|
UP-19-002-035-001/862
(BUKHRARI)
|
3119002000NRG24050920230170577
|
19/09/2023
|
pooran
|
3119002WL0006753
|
pooran
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297868
|
|
pooran
|
()
|
|
174
|
CHHATA
|
UP-19-002-035-001/864
(BUKHRARI)
|
3119002000NRG24050920230170563
|
19/09/2023
|
ram shree
|
3119002WL0006753
|
ram shree
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297834
|
|
ram shree
|
()
|
|
175
|
CHHATA
|
UP-19-002-035-001/864
(BUKHRARI)
|
3119002000NRG24050920230170777
|
19/09/2023
|
ram shree
|
3119002WL0006753
|
ram shree
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297833
|
|
ram shree
|
()
|
|
176
|
CHHATA
|
UP-19-002-035-001/865
(BUKHRARI)
|
3119002000NRG24050920230170790
|
19/09/2023
|
devi
|
3119002WL0006753
|
devi
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297887
|
|
devi
|
()
|
|
177
|
CHHATA
|
UP-19-002-035-001/865
(BUKHRARI)
|
3119002000NRG24050920230170564
|
19/09/2023
|
devi
|
3119002WL0006753
|
devi
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297886
|
|
devi
|
()
|
|
178
|
CHHATA
|
UP-19-002-035-001/930
(BUKHRARI)
|
3119002000NRG24050920230170785
|
19/09/2023
|
MAYA
|
3119002WL0006753
|
MAYA
|
00078
|
CNRB0018548
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7435297783
|
No Such Account
|
|
|
|
179
|
CHHATA
|
UP-19-002-035-001/930
(BUKHRARI)
|
3119002000NRG24050920230170580
|
19/09/2023
|
MAYA
|
3119002WL0006753
|
MAYA
|
00078
|
CNRB0018548
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297782
|
No Such Account
|
|
|
|
180
|
CHHATA
|
UP-19-002-035-001/933
(BUKHRARI)
|
3119002000NRG24050920230170759
|
19/09/2023
|
geeta
|
3119002WL0006753
|
geeta
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297860
|
|
geeta
|
()
|
|
181
|
CHHATA
|
UP-19-002-035-001/933
(BUKHRARI)
|
3119002000NRG24050920230170581
|
19/09/2023
|
geeta
|
3119002WL0006753
|
geeta
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297861
|
|
geeta
|
()
|
|
182
|
CHHATA
|
UP-19-002-035-001/945
(BUKHRARI)
|
3119002000NRG24050920230170582
|
19/09/2023
|
jagmeet
|
3119002WL0006753
|
jagmeet
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297895
|
|
jagmeet
|
()
|
|
183
|
CHHATA
|
UP-19-002-035-001/945
(BUKHRARI)
|
3119002000NRG24050920230170760
|
19/09/2023
|
jagmeet
|
3119002WL0006753
|
jagmeet
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297894
|
|
jagmeet
|
()
|
|
184
|
CHHATA
|
UP-19-002-035-001/949
(BUKHRARI)
|
3119002000NRG24050920230170758
|
19/09/2023
|
vimlesh
|
3119002WL0006753
|
vimlesh
|
00078
|
CNRB0018548
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7435297879
|
|
vimlesh
|
()
|
|
185
|
CHHATA
|
UP-19-002-035-001/949
(BUKHRARI)
|
3119002000NRG24050920230170579
|
19/09/2023
|
vimlesh
|
3119002WL0006753
|
vimlesh
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297878
|
|
vimlesh
|
()
|
|
186
|
CHHATA
|
UP-19-002-035-001/974
(BUKHRARI)
|
3119002000NRG24050920230170761
|
19/09/2023
|
devendra
|
3119002WL0006753
|
devendra
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297856
|
|
devendra
|
()
|
|
187
|
CHHATA
|
UP-19-002-035-001/977
(BUKHRARI)
|
3119002000NRG24050920230170763
|
19/09/2023
|
nattho
|
3119002WL0006753
|
nattho
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297789
|
|
nattho
|
()
|
|
188
|
CHHATA
|
UP-19-002-035-001/984
(BUKHRARI)
|
3119002000NRG24050920230170765
|
19/09/2023
|
mahavati
|
3119002WL0006753
|
mahavati
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297883
|
|
mahavati
|
()
|
|
189
|
CHHATA
|
UP-19-002-035-001/986
(BUKHRARI)
|
3119002000NRG24050920230170766
|
19/09/2023
|
kamlesh
|
3119002WL0006753
|
kamlesh
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297826
|
|
kamlesh
|
()
|
|
190
|
CHHATA
|
UP-19-002-035-001/989
(BUKHRARI)
|
3119002000NRG24050920230170768
|
19/09/2023
|
nisha
|
3119002WL0006753
|
nisha
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297791
|
|
nisha
|
()
|
|
191
|
CHHATA
|
UP-19-002-035-001/990
(BUKHRARI)
|
3119002000NRG24050920230170769
|
19/09/2023
|
harimo
|
3119002WL0006753
|
harimo
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297844
|
|
harimo
|
()
|
|
192
|
CHHATA
|
UP-19-002-035-001/993
(BUKHRARI)
|
3119002000NRG24050920230170770
|
19/09/2023
|
kalyan
|
3119002WL0006753
|
kalyan
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297850
|
|
kalyan
|
()
|
|
193
|
CHHATA
|
UP-19-002-035-001/994
(BUKHRARI)
|
3119002000NRG24050920230170771
|
19/09/2023
|
asma
|
3119002WL0006753
|
asma
|
00078
|
CNRB0018548
|
3220
|
3220
|
Rejected
|
11/11/2023
|
|
7435297821
|
No Such Account
|
|
|
|
194
|
CHHATA
|
UP-19-002-035-001/996
(BUKHRARI)
|
3119002000NRG24050920230170773
|
19/09/2023
|
lalita
|
3119002WL0006753
|
lalita
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297832
|
|
lalita
|
()
|
|
195
|
CHHATA
|
UP-19-002-035-001/997
(BUKHRARI)
|
3119002000NRG24050920230170774
|
19/09/2023
|
seema
|
3119002WL0006753
|
seema
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297831
|
|
seema
|
()
|
|
196
|
CHHATA
|
UP-19-002-035-001/999
(BUKHRARI)
|
3119002000NRG24050920230170775
|
19/09/2023
|
khemchand
|
3119002WL0006753
|
khemchand
|
00078
|
CNRB0018548
|
3220
|
3220
|
Processed
|
12/11/2023
|
|
7435297803
|
|
khemchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361100
|
361100
|
|
|
|
|
|
|
|
|
197
|
CHHATA
|
UP-19-002-035-001/1006
(BUKHRARI)
|
3119002000NRG24050920230170654
|
19/09/2023
|
bharat lal
|
3119002WL0006753
|
bharat lal
|
00152
|
HDFC0000928
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297897
|
|
bharat lal
|
()
|
|
198
|
CHHATA
|
UP-19-002-035-001/1023
(BUKHRARI)
|
3119002000NRG24050920230170658
|
19/09/2023
|
OMPRAKASH
|
3119002WL0006753
|
OMPRAKASH
|
00152
|
HDFC0000928
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297896
|
|
OMPRAKASH
|
()
|
|
199
|
CHHATA
|
UP-19-002-035-001/1108
(BUKHRARI)
|
3119002000NRG24050920230170684
|
19/09/2023
|
SATVEER
|
3119002WL0006753
|
SATVEER
|
00152
|
HDFC0000928
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435297898
|
|
SATVEER
|
()
|
|
200
|
CHHATA
|
UP-19-002-035-001/1203
(BUKHRARI)
|
3119002000NRG24050920230170752
|
19/09/2023
|
kshetrapal
|
3119002WL0006753
|
kshetrapal
|
00152
|
HDFC0000928
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297899
|
|
kshetrapal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
201
|
CHHATA
|
UP-19-002-035-001/1152
(BUKHRARI)
|
3119002000NRG24050920230170728
|
19/09/2023
|
tehndra
|
3119002WL0006753
|
tehndra
|
00168
|
ICIC0001582
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297900
|
|
tehndra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
202
|
CHHATA
|
UP-19-002-035-001/1115
(BUKHRARI)
|
3119002000NRG24050920230170691
|
19/09/2023
|
SONU
|
3119002WL0006753
|
SONU
|
00354
|
PUNB0027000
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297911
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
203
|
CHHATA
|
UP-19-002-035-001/1042
(BUKHRARI)
|
3119002000NRG24050920230170670
|
19/09/2023
|
DHARMENDRA
|
3119002WL0006753
|
DHARMENDRA
|
00354
|
PUNB0867900
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435297912
|
|
DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
204
|
CHHATA
|
UP-19-002-035-001/1028
(BUKHRARI)
|
3119002000NRG24050920230170661
|
19/09/2023
|
BHAGVATI
|
3119002WL0006753
|
BHAGVATI
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297915
|
|
MRS BHAGVATI BHAGVATI
|
()
|
|
205
|
CHHATA
|
UP-19-002-035-001/988
(BUKHRARI)
|
3119002000NRG24050920230170767
|
19/09/2023
|
saroj
|
3119002WL0006753
|
saroj
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297914
|
|
MRS SAROJ
|
()
|
|
206
|
CHHATA
|
UP-19-002-035-001/995
(BUKHRARI)
|
3119002000NRG24050920230170772
|
19/09/2023
|
bhojpal
|
3119002WL0006753
|
bhojpal
|
00415
|
SBIN0000670
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297913
|
|
MR BHOJ PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
207
|
CHHATA
|
UP-19-002-035-001/1025
(BUKHRARI)
|
3119002000NRG24050920230170659
|
19/09/2023
|
DAYARAM
|
3119002WL0006753
|
DAYARAM
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297926
|
|
DAYARAM
|
()
|
|
208
|
CHHATA
|
UP-19-002-035-001/845
(BUKHRARI)
|
3119002000NRG24050920230170627
|
19/09/2023
|
beena
|
3119002WL0006753
|
beena
|
00468
|
UBIN0562394
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435297919
|
|
beena
|
()
|
|
209
|
CHHATA
|
UP-19-002-035-001/845
(BUKHRARI)
|
3119002000NRG24050920230170606
|
19/09/2023
|
beena
|
3119002WL0006753
|
beena
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297918
|
|
beena
|
()
|
|
210
|
CHHATA
|
UP-19-002-035-001/860
(BUKHRARI)
|
3119002000NRG24050920230170575
|
19/09/2023
|
kishori
|
3119002WL0006753
|
kishori
|
00468
|
UBIN0562394
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435297957
|
|
kishori
|
()
|
|
211
|
CHHATA
|
UP-19-002-035-001/860
(BUKHRARI)
|
3119002000NRG24050920230170781
|
19/09/2023
|
kishori
|
3119002WL0006753
|
kishori
|
00468
|
UBIN0562394
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435297956
|
|
kishori
|
()
|
|
212
|
CHHATA
|
UP-19-002-035-001/861
(BUKHRARI)
|
3119002000NRG24050920230170778
|
19/09/2023
|
madhuri
|
3119002WL0006753
|
madhuri
|
00468
|
UBIN0562394
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435297930
|
|
madhuri
|
()
|
|
213
|
CHHATA
|
UP-19-002-035-001/861
(BUKHRARI)
|
3119002000NRG24050920230170576
|
19/09/2023
|
madhuri
|
3119002WL0006753
|
madhuri
|
00468
|
UBIN0562394
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435297929
|
|
madhuri
|
()
|
|
214
|
CHHATA
|
UP-19-002-035-001/863
(BUKHRARI)
|
3119002000NRG24050920230170776
|
19/09/2023
|
mohan
|
3119002WL0006753
|
mohan
|
00468
|
UBIN0562394
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435297921
|
|
mohan
|
()
|
|
215
|
CHHATA
|
UP-19-002-035-001/863
(BUKHRARI)
|
3119002000NRG24050920230170578
|
19/09/2023
|
mohan
|
3119002WL0006753
|
mohan
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297920
|
|
mohan
|
()
|
|
216
|
CHHATA
|
UP-19-002-035-001/871
(BUKHRARI)
|
3119002000NRG24050920230170565
|
19/09/2023
|
KANHA
|
3119002WL0006753
|
KANHA
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297923
|
|
KANHA
|
()
|
|
217
|
CHHATA
|
UP-19-002-035-001/871
(BUKHRARI)
|
3119002000NRG24050920230170756
|
19/09/2023
|
KANHA
|
3119002WL0006753
|
KANHA
|
00468
|
UBIN0562394
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435297922
|
|
KANHA
|
()
|
|
218
|
CHHATA
|
UP-19-002-035-001/882
(BUKHRARI)
|
3119002000NRG24050920230170566
|
19/09/2023
|
GAYTRI
|
3119002WL0006753
|
GAYTRI
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297924
|
|
GAYTRI
|
()
|
|
219
|
CHHATA
|
UP-19-002-035-001/882
(BUKHRARI)
|
3119002000NRG24050920230170788
|
19/09/2023
|
GAYTRI
|
3119002WL0006753
|
GAYTRI
|
00468
|
UBIN0562394
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435297925
|
|
GAYTRI
|
()
|
|
220
|
CHHATA
|
UP-19-002-035-001/909
(BUKHRARI)
|
3119002000NRG24050920230170786
|
19/09/2023
|
RAJVEER
|
3119002WL0006753
|
RAJVEER
|
00468
|
UBIN0562394
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435297927
|
|
RAJVEER
|
()
|
|
221
|
CHHATA
|
UP-19-002-035-001/909
(BUKHRARI)
|
3119002000NRG24050920230170568
|
19/09/2023
|
RAJVEER
|
3119002WL0006753
|
RAJVEER
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297928
|
|
RAJVEER
|
()
|
|
222
|
CHHATA
|
UP-19-002-035-001/911
(BUKHRARI)
|
3119002000NRG24050920230170569
|
19/09/2023
|
RAMEEVE
|
3119002WL0006753
|
RAMEEVE
|
00468
|
UBIN0562394
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297917
|
|
RAMEEVE
|
()
|
|
223
|
CHHATA
|
UP-19-002-035-001/911
(BUKHRARI)
|
3119002000NRG24050920230170787
|
19/09/2023
|
RAMEEVE
|
3119002WL0006753
|
RAMEEVE
|
00468
|
UBIN0562394
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435297916
|
|
RAMEEVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
224
|
CHHATA
|
UP-19-002-035-001/1037
(BUKHRARI)
|
3119002000NRG24050920230170665
|
19/09/2023
|
KAMLESH
|
3119002WL0006753
|
KAMLESH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297903
|
|
KAMLESH
|
()
|
|
225
|
CHHATA
|
UP-19-002-035-001/1105
(BUKHRARI)
|
3119002000NRG24050920230170681
|
19/09/2023
|
POONAM
|
3119002WL0006753
|
POONAM
|
00691
|
IPOS0000001
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435297906
|
|
POONAM
|
()
|
|
226
|
CHHATA
|
UP-19-002-035-001/1136
(BUKHRARI)
|
3119002000NRG24050920230170712
|
19/09/2023
|
SHYAM
|
3119002WL0006753
|
SHYAM
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297902
|
|
SHYAM
|
()
|
|
227
|
CHHATA
|
UP-19-002-035-001/1175
(BUKHRARI)
|
3119002000NRG24050920230170738
|
19/09/2023
|
geeta
|
3119002WL0006753
|
geeta
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297901
|
|
geeta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
228
|
CHHATA
|
UP-19-002-035-001/847
(BUKHRARI)
|
3119002000NRG24050920230170625
|
19/09/2023
|
vimlesh
|
3119002WL0006753
|
vimlesh
|
018
|
KKBK0000149
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7435297910
|
|
vimlesh
|
()
|
|
229
|
CHHATA
|
UP-19-002-035-001/847
(BUKHRARI)
|
3119002000NRG24050920230170608
|
19/09/2023
|
vimlesh
|
3119002WL0006753
|
vimlesh
|
018
|
KKBK0000149
|
3220
|
3220
|
Processed
|
11/11/2023
|
|
7435297909
|
|
vimlesh
|
()
|
|
230
|
CHHATA
|
UP-19-002-035-001/851
(BUKHRARI)
|
3119002000NRG24050920230170611
|
19/09/2023
|
yashvendra
|
3119002WL0006753
|
yashvendra
|
018
|
KKBK0000149
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7435297908
|
|
yashvendra
|
()
|
|
231
|
CHHATA
|
UP-19-002-035-001/851
(BUKHRARI)
|
3119002000NRG24050920230170620
|
19/09/2023
|
yashvendra
|
3119002WL0006753
|
yashvendra
|
018
|
KKBK0000149
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7435297907
|
|
yashvendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
723810
|
723810
|
|
|
|
|
|
|
|