|
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-76-001-071-005/89050
(SEHARIA)
|
3176001000NRG23080620220035659
|
09/06/2022
|
SHARIF
|
3176001WL002641
|
SHARIF
|
00015
|
ALLA0AU1352
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442922119
|
|
SHARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-061-003/61003
(PATPAR GANJ)
|
3176001000NRG23090620220037078
|
09/06/2022
|
NANKAE
|
3176001WL002692
|
NANKAE
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922311
|
|
NANKAE
|
()
|
|
3
|
JAMUNAHA
|
UP-76-001-061-003/61089
(PATPAR GANJ)
|
3176001000NRG23090620220037197
|
09/06/2022
|
BINDU
|
3176001WL002695
|
BINDU
|
00015
|
ALLA0AU1364
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442922312
|
|
BINDU
|
()
|
|
4
|
JAMUNAHA
|
UP-76-001-061-003/61141
(PATPAR GANJ)
|
3176001000NRG23090620220037198
|
09/06/2022
|
SALIKRAM
|
3176001WL002695
|
SALIKRAM
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922120
|
|
SALIKRAM
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-061-003/61154
(PATPAR GANJ)
|
3176001000NRG23090620220037087
|
09/06/2022
|
MANOJ
|
3176001WL002692
|
MANOJ
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922313
|
|
MANOJ
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-061-003/61222
(PATPAR GANJ)
|
3176001000NRG23090620220037200
|
09/06/2022
|
surendar kumar
|
3176001WL002695
|
surendar kumar
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922310
|
|
surendarkumar
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-061-003/61297
(PATPAR GANJ)
|
3176001000NRG23090620220037101
|
09/06/2022
|
ANAND KUMAR
|
3176001WL002692
|
ANAND KUMAR
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922309
|
|
ANANDKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
JAMUNAHA
|
UP-76-001-028-002/28114
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037648
|
09/06/2022
|
SHYAMA DEVI
|
3176001WL002711
|
SHYAMA DEVI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922304
|
|
SHYAMADEVI
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-028-002/28364
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037659
|
09/06/2022
|
SHIV KUMAR
|
3176001WL002711
|
SHIV KUMAR
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922122
|
|
SHIVKUMAR
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-028-002/28418
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037664
|
09/06/2022
|
BHAGAUTI
|
3176001WL002711
|
BHAGAUTI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922308
|
|
BHAGAUTI
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-028-002/28807
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037668
|
09/06/2022
|
MUBARAK ALI
|
3176001WL002711
|
MUBARAK ALI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922121
|
|
MUBARAKALI
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-061-003/61079
(PATPAR GANJ)
|
3176001000NRG23090620220037194
|
09/06/2022
|
PARSU RAM
|
3176001WL002695
|
PARSU RAM
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922305
|
|
PARSURAM
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-061-003/61088
(PATPAR GANJ)
|
3176001000NRG23090620220037196
|
09/06/2022
|
RIKHI RAM
|
3176001WL002695
|
RIKHI RAM
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922124
|
|
RIKHIRAM
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-061-003/61111
(PATPAR GANJ)
|
3176001000NRG23090620220037085
|
09/06/2022
|
PREM PAL
|
3176001WL002692
|
PREM PAL
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922123
|
|
PREMPAL
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-061-003/61276
(PATPAR GANJ)
|
3176001000NRG23090620220037094
|
09/06/2022
|
DHAREMENDRA
|
3176001WL002692
|
DHAREMENDRA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922127
|
|
DHAREMENDRA
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-061-003/61277
(PATPAR GANJ)
|
3176001000NRG23090620220037095
|
09/06/2022
|
CHOTELAL
|
3176001WL002692
|
CHOTELAL
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922307
|
|
CHOTELAL
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-061-003/61279
(PATPAR GANJ)
|
3176001000NRG23090620220037097
|
09/06/2022
|
MAHENDRA KUMAR
|
3176001WL002692
|
MAHENDRA KUMAR
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922128
|
|
MAHENDRAKUMAR
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-061-003/61283
(PATPAR GANJ)
|
3176001000NRG23090620220037098
|
09/06/2022
|
ANJANA DEVI
|
3176001WL002692
|
ANJANA DEVI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922125
|
|
ANJANADEVI
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-061-003/61291
(PATPAR GANJ)
|
3176001000NRG23090620220037099
|
09/06/2022
|
SHOBHARAM
|
3176001WL002692
|
SHOBHARAM
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922306
|
|
SHOBHARAM
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-061-003/61293
(PATPAR GANJ)
|
3176001000NRG23090620220037100
|
09/06/2022
|
CHAKKAN ALI
|
3176001WL002692
|
CHAKKAN ALI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922126
|
|
CHAKKANALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
21
|
JAMUNAHA
|
UP-76-001-012-001/12548
(BHAGWANPUR)
|
3176001000NRG23090620220035717
|
09/06/2022
|
INDR PARTAP YADAV
|
3176001WL002645
|
INDR PARTAP YADAV
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922295
|
|
INDRPARTAPYADAV
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-012-001/12553
(BHAGWANPUR)
|
3176001000NRG23090620220035718
|
09/06/2022
|
KAMLESH KUMAR
|
3176001WL002645
|
KAMLESH KUMAR
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922300
|
|
KAMLESHKUMAR
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-012-001/12631
(BHAGWANPUR)
|
3176001000NRG23090620220035721
|
09/06/2022
|
PAWAN KUMAR
|
3176001WL002645
|
PAWAN KUMAR
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922132
|
|
PAWANKUMAR
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-012-001/12649
(BHAGWANPUR)
|
3176001000NRG23090620220035801
|
09/06/2022
|
AVDHESH
|
3176001WL002648
|
AVDHESH
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922134
|
|
AVDHESH
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-012-001/12651
(BHAGWANPUR)
|
3176001000NRG23090620220035802
|
09/06/2022
|
PESKAR
|
3176001WL002648
|
PESKAR
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922297
|
|
PESKAR
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-030-005/30697
(GAJOBARI)
|
3176001000NRG23090620220037573
|
09/06/2022
|
JAKIMUL
|
3176001WL002709
|
JAKIMUL
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922129
|
|
JAKIMUL
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-030-005/30715
(GAJOBARI)
|
3176001000NRG23090620220037574
|
09/06/2022
|
BANO
|
3176001WL002709
|
BANO
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922131
|
|
BANO
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-030-005/30733
(GAJOBARI)
|
3176001000NRG23090620220037578
|
09/06/2022
|
MANGAL KHAN
|
3176001WL002709
|
MANGAL KHAN
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922301
|
|
MANGALKHAN
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-030-005/30766
(GAJOBARI)
|
3176001000NRG23090620220037580
|
09/06/2022
|
MAKBOOL
|
3176001WL002709
|
MAKBOOL
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922296
|
|
MAKBOOL
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-030-005/30773
(GAJOBARI)
|
3176001000NRG23090620220037581
|
09/06/2022
|
SUGHRA
|
3176001WL002709
|
SUGHRA
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922133
|
|
SUGHRA
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-048-004/48302
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036969
|
09/06/2022
|
SANTOSH KUMAR
|
3176001WL002686
|
SANTOSH KUMAR
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922302
|
|
SANTOSHKUMAR
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-048-004/48394
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036985
|
09/06/2022
|
PATARKEE
|
3176001WL002686
|
PATARKEE
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922303
|
|
PATARKEE
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-069-008/69004
(SARRA)
|
3176001000NRG23090620220036835
|
09/06/2022
|
SUMAN
|
3176001WL002681
|
SUMAN
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442922299
|
|
SUMAN
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-069-008/69022
(SARRA)
|
3176001000NRG23090620220036838
|
09/06/2022
|
AMARPAL
|
3176001WL002681
|
AMARPAL
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442922130
|
|
AMARPAL
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-069-008/69093
(SARRA)
|
3176001000NRG23090620220036848
|
09/06/2022
|
RAMHARAKH
|
3176001WL002681
|
RAMHARAKH
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442922298
|
|
RAMHARAKH
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-072-004/72321
(SHIKARI CHAURA)
|
3176001000NRG23090620220037628
|
09/06/2022
|
NANHU
|
3176001WL002710
|
NANHU
|
00045
|
BARB0SHIVGA
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442922116
|
|
NANHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
37
|
JAMUNAHA
|
UP-76-001-075-002/75030
(SRI NAGAR)
|
3176001000NRG23080620220035649
|
09/06/2022
|
CHAUDHARY
|
3176001WL002640
|
CHAUDHARY
|
00176
|
IDIB000D548
|
639
|
639
|
Processed
|
23/06/2022
|
|
2442922278
|
|
CHAUDHARY
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-075-002/75112
(SRI NAGAR)
|
3176001000NRG23080620220035652
|
09/06/2022
|
RAM NARESH
|
3176001WL002640
|
RAM NARESH
|
00176
|
IDIB000D548
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442922326
|
|
RAMNARESH
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-075-002/75216
(SRI NAGAR)
|
3176001000NRG23080620220035654
|
09/06/2022
|
SHILA DEVI
|
3176001WL002640
|
SHILA DEVI
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442922276
|
|
SHILADEVI
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-075-002/75226
(SRI NAGAR)
|
3176001000NRG23080620220035655
|
09/06/2022
|
DINESH KUMAR
|
3176001WL002640
|
DINESH KUMAR
|
00176
|
IDIB000D548
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442922277
|
|
DINESHKUMAR
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-075-002/75454
(SRI NAGAR)
|
3176001000NRG23080620220035658
|
09/06/2022
|
UTTAM
|
3176001WL002640
|
UTTAM
|
00176
|
IDIB000D548
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442922162
|
|
UTTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
42
|
JAMUNAHA
|
UP-76-001-012-001/12116
(BHAGWANPUR)
|
3176001000NRG23090620220035782
|
09/06/2022
|
RAJ KISHORE
|
3176001WL002648
|
RAJ KISHORE
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922173
|
|
RAJKISHORE
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-012-001/12147
(BHAGWANPUR)
|
3176001000NRG23090620220035784
|
09/06/2022
|
NAFEES
|
3176001WL002648
|
NAFEES
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922182
|
|
NAFEES
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-012-001/12157
(BHAGWANPUR)
|
3176001000NRG23090620220035785
|
09/06/2022
|
MOLAHE
|
3176001WL002648
|
MOLAHE
|
00176
|
IDIB000M584
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442922174
|
No Such Account
|
|
|
|
45
|
JAMUNAHA
|
UP-76-001-012-001/12160
(BHAGWANPUR)
|
3176001000NRG23090620220035787
|
09/06/2022
|
REKHA DEVI UDAY RAJ
|
3176001WL002648
|
REKHA DEVI UDAY RAJ
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922247
|
|
REKHADEVIUDAYRAJ
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-012-001/12160
(BHAGWANPUR)
|
3176001000NRG23090620220035786
|
09/06/2022
|
UDAYRAJ
|
3176001WL002648
|
UDAYRAJ
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922323
|
|
UDAYRAJ
|
()
|
|
47
|
JAMUNAHA
|
UP-76-001-012-001/12162
(BHAGWANPUR)
|
3176001000NRG23090620220035788
|
09/06/2022
|
SANWALI PRASAD
|
3176001WL002648
|
SANWALI PRASAD
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922181
|
|
SANWALIPRASAD
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-012-001/12492
(BHAGWANPUR)
|
3176001000NRG23090620220035791
|
09/06/2022
|
KIRPA RAM
|
3176001WL002648
|
KIRPA RAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922171
|
|
KIRPARAM
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-012-001/12504
(BHAGWANPUR)
|
3176001000NRG23090620220035792
|
09/06/2022
|
UGGRESH
|
3176001WL002648
|
UGGRESH
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922172
|
|
UGGRESH
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-012-001/12520
(BHAGWANPUR)
|
3176001000NRG23090620220035793
|
09/06/2022
|
SRIPAL
|
3176001WL002648
|
SRIPAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922275
|
|
SRIPAL
|
()
|
|
51
|
JAMUNAHA
|
UP-76-001-012-001/12523
(BHAGWANPUR)
|
3176001000NRG23090620220035794
|
09/06/2022
|
DINESH KUMAR
|
3176001WL002648
|
DINESH KUMAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922170
|
|
DINESHKUMAR
|
()
|
|
52
|
JAMUNAHA
|
UP-76-001-012-001/12525
(BHAGWANPUR)
|
3176001000NRG23090620220035795
|
09/06/2022
|
KASHIRAM
|
3176001WL002648
|
KASHIRAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922190
|
|
KASHIRAM
|
()
|
|
53
|
JAMUNAHA
|
UP-76-001-012-001/12527
(BHAGWANPUR)
|
3176001000NRG23090620220035796
|
09/06/2022
|
JAGATRAM
|
3176001WL002648
|
JAGATRAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922251
|
|
JAGATRAM
|
()
|
|
54
|
JAMUNAHA
|
UP-76-001-012-001/12531
(BHAGWANPUR)
|
3176001000NRG23090620220035716
|
09/06/2022
|
DHANIRAM
|
3176001WL002645
|
DHANIRAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922264
|
|
DHANIRAM
|
()
|
|
55
|
JAMUNAHA
|
UP-76-001-012-001/12590
(BHAGWANPUR)
|
3176001000NRG23090620220035719
|
09/06/2022
|
SHEELA SINGH
|
3176001WL002645
|
SHEELA SINGH
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922233
|
|
SHEELASINGH
|
()
|
|
56
|
JAMUNAHA
|
UP-76-001-012-001/12624
(BHAGWANPUR)
|
3176001000NRG23090620220035720
|
09/06/2022
|
RAM NARESH
|
3176001WL002645
|
RAM NARESH
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922183
|
|
RAMNARESH
|
()
|
|
57
|
JAMUNAHA
|
UP-76-001-012-001/12635
(BHAGWANPUR)
|
3176001000NRG23090620220035797
|
09/06/2022
|
SUMAN
|
3176001WL002648
|
SUMAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922255
|
|
SUMAN
|
()
|
|
58
|
JAMUNAHA
|
UP-76-001-012-001/12636
(BHAGWANPUR)
|
3176001000NRG23090620220035798
|
09/06/2022
|
TULSI RAM
|
3176001WL002648
|
TULSI RAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922261
|
|
TULSIRAM
|
()
|
|
59
|
JAMUNAHA
|
UP-76-001-012-001/12637
(BHAGWANPUR)
|
3176001000NRG23090620220035799
|
09/06/2022
|
KIRAN DEVI
|
3176001WL002648
|
KIRAN DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922195
|
|
KIRANDEVI
|
()
|
|
60
|
JAMUNAHA
|
UP-76-001-012-001/12638
(BHAGWANPUR)
|
3176001000NRG23090620220035722
|
09/06/2022
|
HEERA LAL
|
3176001WL002645
|
HEERA LAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922256
|
|
HEERALAL
|
()
|
|
61
|
JAMUNAHA
|
UP-76-001-012-001/12646
(BHAGWANPUR)
|
3176001000NRG23090620220035800
|
09/06/2022
|
VINEETA DEVI
|
3176001WL002648
|
VINEETA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922258
|
|
VINEETADEVI
|
()
|
|
62
|
JAMUNAHA
|
UP-76-001-012-001/12661
(BHAGWANPUR)
|
3176001000NRG23090620220035805
|
09/06/2022
|
JAGRANI
|
3176001WL002648
|
JAGRANI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922217
|
|
JAGRANI
|
()
|
|
63
|
JAMUNAHA
|
UP-76-001-012-001/12661
(BHAGWANPUR)
|
3176001000NRG23090620220035804
|
09/06/2022
|
KESHRI PRASAD
|
3176001WL002648
|
KESHRI PRASAD
|
00176
|
IDIB000M584
|
2982
|
2982
|
Rejected
|
23/06/2022
|
|
2442922188
|
No Such Account
|
|
|
|
64
|
JAMUNAHA
|
UP-76-001-030-005/30261-A
(GAJOBARI)
|
3176001000NRG23090620220037564
|
09/06/2022
|
MUSIBAT ALI
|
3176001WL002709
|
MUSIBAT ALI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922270
|
|
MUSIBATALI
|
()
|
|
65
|
JAMUNAHA
|
UP-76-001-030-005/30653
(GAJOBARI)
|
3176001000NRG23090620220037566
|
09/06/2022
|
SAJJAN ALI
|
3176001WL002709
|
SAJJAN ALI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922253
|
|
SAJJANALI
|
()
|
|
66
|
JAMUNAHA
|
UP-76-001-030-005/30660
(GAJOBARI)
|
3176001000NRG23090620220037567
|
09/06/2022
|
NOOR JAHAN
|
3176001WL002709
|
NOOR JAHAN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922246
|
|
NOORJAHAN
|
()
|
|
67
|
JAMUNAHA
|
UP-76-001-030-005/30690
(GAJOBARI)
|
3176001000NRG23090620220037568
|
09/06/2022
|
AAMNA
|
3176001WL002709
|
AAMNA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922193
|
|
AAMNA
|
()
|
|
68
|
JAMUNAHA
|
UP-76-001-030-005/30691
(GAJOBARI)
|
3176001000NRG23090620220037569
|
09/06/2022
|
KHUDARU
|
3176001WL002709
|
KHUDARU
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922175
|
|
KHUDARU
|
()
|
|
69
|
JAMUNAHA
|
UP-76-001-030-005/30695
(GAJOBARI)
|
3176001000NRG23090620220037570
|
09/06/2022
|
BABURAM
|
3176001WL002709
|
BABURAM
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922177
|
|
BABURAM
|
()
|
|
70
|
JAMUNAHA
|
UP-76-001-030-005/30696
(GAJOBARI)
|
3176001000NRG23090620220037571
|
09/06/2022
|
LALLU
|
3176001WL002709
|
LALLU
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922176
|
|
LALLU
|
()
|
|
71
|
JAMUNAHA
|
UP-76-001-030-005/30696
(GAJOBARI)
|
3176001000NRG23090620220037572
|
09/06/2022
|
RAJ DEVI
|
3176001WL002709
|
RAJ DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922218
|
|
RAJDEVI
|
()
|
|
72
|
JAMUNAHA
|
UP-76-001-030-005/30724
(GAJOBARI)
|
3176001000NRG23090620220037575
|
09/06/2022
|
NAVI ALI
|
3176001WL002709
|
NAVI ALI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922169
|
|
NAVIALI
|
()
|
|
73
|
JAMUNAHA
|
UP-76-001-030-005/30726
(GAJOBARI)
|
3176001000NRG23090620220037576
|
09/06/2022
|
ASFAK
|
3176001WL002709
|
ASFAK
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922274
|
|
ASFAK
|
()
|
|
74
|
JAMUNAHA
|
UP-76-001-030-005/30731
(GAJOBARI)
|
3176001000NRG23090620220037577
|
09/06/2022
|
SAHJAD
|
3176001WL002709
|
SAHJAD
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922189
|
|
SAHJAD
|
()
|
|
75
|
JAMUNAHA
|
UP-76-001-030-005/30735
(GAJOBARI)
|
3176001000NRG23090620220037579
|
09/06/2022
|
NASEER
|
3176001WL002709
|
NASEER
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922196
|
|
NASEER
|
()
|
|
76
|
JAMUNAHA
|
UP-76-001-030-005/30808
(GAJOBARI)
|
3176001000NRG23090620220037582
|
09/06/2022
|
KAUSALYA DEVI
|
3176001WL002709
|
KAUSALYA DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Rejected
|
23/06/2022
|
|
2442922205
|
No Such Account
|
|
|
|
77
|
JAMUNAHA
|
UP-76-001-030-005/30809
(GAJOBARI)
|
3176001000NRG23090620220037583
|
09/06/2022
|
MUNNAK
|
3176001WL002709
|
MUNNAK
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922192
|
|
MUNNAK
|
()
|
|
78
|
JAMUNAHA
|
UP-76-001-048-004/48301
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036968
|
09/06/2022
|
RAJRANI
|
3176001WL002686
|
RAJRANI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922252
|
|
RAJRANI
|
()
|
|
79
|
JAMUNAHA
|
UP-76-001-048-004/48304
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036970
|
09/06/2022
|
JUMAI
|
3176001WL002686
|
JUMAI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922201
|
|
JUMAI
|
()
|
|
80
|
JAMUNAHA
|
UP-76-001-048-004/48305
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036971
|
09/06/2022
|
GEETA DEVI
|
3176001WL002686
|
GEETA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922250
|
|
GEETADEVI
|
()
|
|
81
|
JAMUNAHA
|
UP-76-001-048-004/48385
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036977
|
09/06/2022
|
RAJU
|
3176001WL002686
|
RAJU
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922198
|
|
RAJU
|
()
|
|
82
|
JAMUNAHA
|
UP-76-001-048-004/48386
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036978
|
09/06/2022
|
JAVED KHAN
|
3176001WL002686
|
JAVED KHAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922215
|
|
JAVEDKHAN
|
()
|
|
83
|
JAMUNAHA
|
UP-76-001-048-004/48387
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036979
|
09/06/2022
|
PRAMOD KUMAR
|
3176001WL002686
|
PRAMOD KUMAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922163
|
|
PRAMODKUMAR
|
()
|
|
84
|
JAMUNAHA
|
UP-76-001-048-004/48388
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036980
|
09/06/2022
|
SHAHBAJ KHAN
|
3176001WL002686
|
SHAHBAJ KHAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922206
|
|
SHAHBAJKHAN
|
()
|
|
85
|
JAMUNAHA
|
UP-76-001-048-004/48389
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036981
|
09/06/2022
|
MUKTIYAR
|
3176001WL002686
|
MUKTIYAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922165
|
|
MUKTIYAR
|
()
|
|
86
|
JAMUNAHA
|
UP-76-001-048-004/48390
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036982
|
09/06/2022
|
JUBER KHAN
|
3176001WL002686
|
JUBER KHAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922259
|
|
JUBERKHAN
|
()
|
|
87
|
JAMUNAHA
|
UP-76-001-048-004/48391
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036983
|
09/06/2022
|
LALEETA DEVI
|
3176001WL002686
|
LALEETA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922219
|
|
LALEETADEVI
|
()
|
|
88
|
JAMUNAHA
|
UP-76-001-048-004/48397
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036987
|
09/06/2022
|
GOTE
|
3176001WL002686
|
GOTE
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922212
|
|
GOTE
|
()
|
|
89
|
JAMUNAHA
|
UP-76-001-048-004/48398
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036988
|
09/06/2022
|
JAGAT RAM YADAV
|
3176001WL002686
|
JAGAT RAM YADAV
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922197
|
|
JAGATRAMYADAV
|
()
|
|
90
|
JAMUNAHA
|
UP-76-001-048-004/48400
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036989
|
09/06/2022
|
OMKAR
|
3176001WL002686
|
OMKAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922185
|
|
OMKAR
|
()
|
|
91
|
JAMUNAHA
|
UP-76-001-048-004/48404
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036991
|
09/06/2022
|
JAISRAM
|
3176001WL002686
|
JAISRAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922180
|
|
JAISRAM
|
()
|
|
92
|
JAMUNAHA
|
UP-76-001-048-004/48405
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036992
|
09/06/2022
|
RADHA DEVI
|
3176001WL002686
|
RADHA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922207
|
|
RADHADEVI
|
()
|
|
93
|
JAMUNAHA
|
UP-76-001-055-008/55162
(MALHIPUR KALA)
|
3176001000NRG23090620220037589
|
09/06/2022
|
KISMAT ALI
|
3176001WL002709
|
KISMAT ALI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922271
|
|
KISMATALI
|
()
|
|
94
|
JAMUNAHA
|
UP-76-001-055-008/55482
(MALHIPUR KALA)
|
3176001000NRG23090620220037595
|
09/06/2022
|
MEERA DEVI
|
3176001WL002709
|
MEERA DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922164
|
|
MEERADEVI
|
()
|
|
95
|
JAMUNAHA
|
UP-76-001-055-008/55602
(MALHIPUR KALA)
|
3176001000NRG23090620220037599
|
09/06/2022
|
GURUDDIN
|
3176001WL002709
|
GURUDDIN
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922272
|
|
GURUDDIN
|
()
|
|
96
|
JAMUNAHA
|
UP-76-001-055-008/55621
(MALHIPUR KALA)
|
3176001000NRG23090620220037602
|
09/06/2022
|
BRIJESH KUMAR PANDEY
|
3176001WL002709
|
BRIJESH KUMAR PANDEY
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922263
|
|
BRIJESHKUMARPANDEY
|
()
|
|
97
|
JAMUNAHA
|
UP-76-001-055-008/55645
(MALHIPUR KALA)
|
3176001000NRG23090620220037603
|
09/06/2022
|
SANGAMLAL
|
3176001WL002709
|
SANGAMLAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922191
|
|
SANGAMLAL
|
()
|
|
98
|
JAMUNAHA
|
UP-76-001-055-008/55645
(MALHIPUR KALA)
|
3176001000NRG23090620220037604
|
09/06/2022
|
SUNDERWATI
|
3176001WL002709
|
SUNDERWATI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922213
|
|
SUNDERWATI
|
()
|
|
99
|
JAMUNAHA
|
UP-76-001-069-003/69002
(SARRA)
|
3176001000NRG23090620220036833
|
09/06/2022
|
RINKI DEVI
|
3176001WL002681
|
RINKI DEVI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442922226
|
|
RINKIDEVI
|
()
|
|
100
|
JAMUNAHA
|
UP-76-001-069-003/69379
(SARRA)
|
3176001000NRG23090620220036834
|
09/06/2022
|
BALIDEEN
|
3176001WL002681
|
BALIDEEN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442922168
|
|
BALIDEEN
|
()
|
|
101
|
JAMUNAHA
|
UP-76-001-069-008/69012
(SARRA)
|
3176001000NRG23090620220036837
|
09/06/2022
|
NAGU
|
3176001WL002681
|
NAGU
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442922273
|
|
NAGU
|
()
|
|
102
|
JAMUNAHA
|
UP-76-001-069-008/69083-A
(SARRA)
|
3176001000NRG23090620220036847
|
09/06/2022
|
SUSHEELA
|
3176001WL002681
|
SUSHEELA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442922322
|
|
SUSHEELA
|
()
|
|
103
|
JAMUNAHA
|
UP-76-001-069-008/69138
(SARRA)
|
3176001000NRG23090620220036854
|
09/06/2022
|
ISHVARDEEN
|
3176001WL002681
|
ISHVARDEEN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442922257
|
|
ISHVARDEEN
|
()
|
|
104
|
JAMUNAHA
|
UP-76-001-069-008/69266
(SARRA)
|
3176001000NRG23090620220036855
|
09/06/2022
|
PUJA
|
3176001WL002681
|
PUJA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442922249
|
|
PUJA
|
()
|
|
105
|
JAMUNAHA
|
UP-76-001-069-008/69306
(SARRA)
|
3176001000NRG23090620220036857
|
09/06/2022
|
NAYAKA BABADEEN
|
3176001WL002681
|
NAYAKA BABADEEN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442922204
|
|
NAYAKABABADEEN
|
()
|
|
106
|
JAMUNAHA
|
UP-76-001-069-008/69307
(SARRA)
|
3176001000NRG23090620220036858
|
09/06/2022
|
ACHAL
|
3176001WL002681
|
ACHAL
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442922194
|
|
ACHAL
|
()
|
|
107
|
JAMUNAHA
|
UP-76-001-069-008/69310
(SARRA)
|
3176001000NRG23090620220036859
|
09/06/2022
|
KANI BUDDAU
|
3176001WL002681
|
KANI BUDDAU
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442922199
|
|
KANIBUDDAU
|
()
|
|
108
|
JAMUNAHA
|
UP-76-001-069-008/69320
(SARRA)
|
3176001000NRG23090620220036862
|
09/06/2022
|
MUNSHI
|
3176001WL002681
|
MUNSHI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442922320
|
|
MUNSHI
|
()
|
|
109
|
JAMUNAHA
|
UP-76-001-069-008/69402
(SARRA)
|
3176001000NRG23090620220036869
|
09/06/2022
|
ALI HUSSAIN
|
3176001WL002681
|
ALI HUSSAIN
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442922321
|
|
ALIHUSSAIN
|
()
|
|
110
|
JAMUNAHA
|
UP-76-001-072-004/72001
(SHIKARI CHAURA)
|
3176001000NRG23090620220037544
|
09/06/2022
|
PREM KUMAR
|
3176001WL002708
|
PREM KUMAR
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442922209
|
|
PREMKUMAR
|
()
|
|
111
|
JAMUNAHA
|
UP-76-001-072-004/72009
(SHIKARI CHAURA)
|
3176001000NRG23090620220037606
|
09/06/2022
|
GENNA DEVI
|
3176001WL002710
|
GENNA DEVI
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442922187
|
|
GENNADEVI
|
()
|
|
112
|
JAMUNAHA
|
UP-76-001-072-004/72011
(SHIKARI CHAURA)
|
3176001000NRG23090620220037607
|
09/06/2022
|
PRADHAN
|
3176001WL002710
|
PRADHAN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442922178
|
|
PRADHAN
|
()
|
|
113
|
JAMUNAHA
|
UP-76-001-072-004/72014
(SHIKARI CHAURA)
|
3176001000NRG23090620220037608
|
09/06/2022
|
SANTOSHA DEVI
|
3176001WL002710
|
SANTOSHA DEVI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442922248
|
|
SANTOSHADEVI
|
()
|
|
114
|
JAMUNAHA
|
UP-76-001-072-004/72047
(SHIKARI CHAURA)
|
3176001000NRG23090620220037609
|
09/06/2022
|
VIDYARAM
|
3176001WL002710
|
VIDYARAM
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442922265
|
|
VIDYARAM
|
()
|
|
115
|
JAMUNAHA
|
UP-76-001-072-004/72077
(SHIKARI CHAURA)
|
3176001000NRG23090620220037545
|
09/06/2022
|
GURDEEN
|
3176001WL002708
|
GURDEEN
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442922166
|
|
GURDEEN
|
()
|
|
116
|
JAMUNAHA
|
UP-76-001-072-004/72077
(SHIKARI CHAURA)
|
3176001000NRG23090620220037547
|
09/06/2022
|
JANKI
|
3176001WL002708
|
JANKI
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442922244
|
|
JANKI
|
()
|
|
117
|
JAMUNAHA
|
UP-76-001-072-004/72077
(SHIKARI CHAURA)
|
3176001000NRG23090620220037546
|
09/06/2022
|
RAM DULARE
|
3176001WL002708
|
RAM DULARE
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442922245
|
|
RAMDULARE
|
()
|
|
118
|
JAMUNAHA
|
UP-76-001-072-004/72129
(SHIKARI CHAURA)
|
3176001000NRG23090620220037610
|
09/06/2022
|
KESHAV RAM
|
3176001WL002710
|
KESHAV RAM
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442922179
|
|
KESHAVRAM
|
()
|
|
119
|
JAMUNAHA
|
UP-76-001-072-004/72132
(SHIKARI CHAURA)
|
3176001000NRG23090620220037612
|
09/06/2022
|
SUNDRA .
|
3176001WL002710
|
SUNDRA .
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442922260
|
|
SUNDRA.
|
()
|
|
120
|
JAMUNAHA
|
UP-76-001-072-004/72136
(SHIKARI CHAURA)
|
3176001000NRG23090620220037548
|
09/06/2022
|
RAJRANI
|
3176001WL002708
|
RAJRANI
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442922210
|
|
RAJRANI
|
()
|
|
121
|
JAMUNAHA
|
UP-76-001-072-004/72168
(SHIKARI CHAURA)
|
3176001000NRG23090620220037614
|
09/06/2022
|
JHURRA
|
3176001WL002710
|
JHURRA
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442922243
|
|
JHURRA
|
()
|
|
122
|
JAMUNAHA
|
UP-76-001-072-004/72261
(SHIKARI CHAURA)
|
3176001000NRG23090620220037550
|
09/06/2022
|
RAMA DEVI
|
3176001WL002708
|
RAMA DEVI
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442922200
|
|
RAMADEVI
|
()
|
|
123
|
JAMUNAHA
|
UP-76-001-072-004/72261
(SHIKARI CHAURA)
|
3176001000NRG23090620220037549
|
09/06/2022
|
TEERATHRAM
|
3176001WL002708
|
TEERATHRAM
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442922267
|
|
TEERATHRAM
|
()
|
|
124
|
JAMUNAHA
|
UP-76-001-072-004/72265
(SHIKARI CHAURA)
|
3176001000NRG23090620220037551
|
09/06/2022
|
ANARA DEVI
|
3176001WL002708
|
ANARA DEVI
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442922325
|
|
ANARADEVI
|
()
|
|
125
|
JAMUNAHA
|
UP-76-001-072-004/72278
(SHIKARI CHAURA)
|
3176001000NRG23090620220037618
|
09/06/2022
|
BUDHAI .
|
3176001WL002710
|
BUDHAI .
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442922269
|
|
BUDHAI.
|
()
|
|
126
|
JAMUNAHA
|
UP-76-001-072-004/72282
(SHIKARI CHAURA)
|
3176001000NRG23090620220037620
|
09/06/2022
|
MAHESH
|
3176001WL002710
|
MAHESH
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442922186
|
|
MAHESH
|
()
|
|
127
|
JAMUNAHA
|
UP-76-001-072-004/72289
(SHIKARI CHAURA)
|
3176001000NRG23090620220037621
|
09/06/2022
|
DHANIRAM
|
3176001WL002710
|
DHANIRAM
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442922268
|
|
DHANIRAM
|
()
|
|
128
|
JAMUNAHA
|
UP-76-001-072-004/72289
(SHIKARI CHAURA)
|
3176001000NRG23090620220037622
|
09/06/2022
|
MALTI DEVI
|
3176001WL002710
|
MALTI DEVI
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442922203
|
|
MALTIDEVI
|
()
|
|
129
|
JAMUNAHA
|
UP-76-001-072-004/72310
(SHIKARI CHAURA)
|
3176001000NRG23090620220037625
|
09/06/2022
|
GUDDU
|
3176001WL002710
|
GUDDU
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442922214
|
|
GUDDU
|
()
|
|
130
|
JAMUNAHA
|
UP-76-001-072-004/72311
(SHIKARI CHAURA)
|
3176001000NRG23090620220037626
|
09/06/2022
|
RAM PRASAD
|
3176001WL002710
|
RAM PRASAD
|
00176
|
IDIB000M584
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442922266
|
|
RAMPRASAD
|
()
|
|
131
|
JAMUNAHA
|
UP-76-001-072-004/72320
(SHIKARI CHAURA)
|
3176001000NRG23090620220037554
|
09/06/2022
|
KALPA BHAGOLY
|
3176001WL002708
|
KALPA BHAGOLY
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442922208
|
|
KALPABHAGOLY
|
()
|
|
132
|
JAMUNAHA
|
UP-76-001-072-004/72388
(SHIKARI CHAURA)
|
3176001000NRG23090620220037634
|
09/06/2022
|
ITWARI .
|
3176001WL002710
|
ITWARI .
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442922262
|
|
ITWARI.
|
()
|
|
133
|
JAMUNAHA
|
UP-76-001-072-004/72403
(SHIKARI CHAURA)
|
3176001000NRG23090620220037557
|
09/06/2022
|
PINTU
|
3176001WL002708
|
PINTU
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442922216
|
|
PINTU
|
()
|
|
134
|
JAMUNAHA
|
UP-76-001-072-004/72404
(SHIKARI CHAURA)
|
3176001000NRG23090620220037558
|
09/06/2022
|
GEETA DEVI RAM SANKAR
|
3176001WL002708
|
GEETA DEVI RAM SANKAR
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442922202
|
|
GEETADEVIRAMSANKAR
|
()
|
|
135
|
JAMUNAHA
|
UP-76-001-072-004/72419
(SHIKARI CHAURA)
|
3176001000NRG23090620220037560
|
09/06/2022
|
ARBIND KUNMAR
|
3176001WL002708
|
ARBIND KUNMAR
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442922184
|
|
ARBINDKUNMAR
|
()
|
|
136
|
JAMUNAHA
|
UP-76-001-072-004/72419
(SHIKARI CHAURA)
|
3176001000NRG23090620220037559
|
09/06/2022
|
PRAMOD KUMAR
|
3176001WL002708
|
PRAMOD KUMAR
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442922324
|
|
PRAMODKUMAR
|
()
|
|
137
|
JAMUNAHA
|
UP-76-001-072-004/72431
(SHIKARI CHAURA)
|
3176001000NRG23090620220037561
|
09/06/2022
|
SAVITRI DEVI
|
3176001WL002708
|
SAVITRI DEVI
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2442922211
|
|
SAVITRIDEVI
|
()
|
|
138
|
JAMUNAHA
|
UP-76-001-072-004/72592
(SHIKARI CHAURA)
|
3176001000NRG23090620220037637
|
09/06/2022
|
Vikaram Prasad
|
3176001WL002710
|
Vikaram Prasad
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442922319
|
|
VikaramPrasad
|
()
|
|
139
|
JAMUNAHA
|
UP-76-001-072-004/72594
(SHIKARI CHAURA)
|
3176001000NRG23090620220037638
|
09/06/2022
|
JAGATRAM
|
3176001WL002710
|
JAGATRAM
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442922254
|
|
JAGATRAM
|
()
|
|
140
|
JAMUNAHA
|
UP-76-001-072-004/72618
(SHIKARI CHAURA)
|
3176001000NRG23090620220037639
|
09/06/2022
|
GURUDEEN
|
3176001WL002710
|
GURUDEEN
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442922167
|
|
GURUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272214
|
272214
|
|
|
|
|
|
|
|
|
141
|
JAMUNAHA
|
UP-76-001-061-003/61278
(PATPAR GANJ)
|
3176001000NRG23090620220037096
|
09/06/2022
|
JUMAI
|
3176001WL002692
|
JUMAI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442922227
|
|
JUMAI
|
()
|
|
142
|
JAMUNAHA
|
UP-76-001-061-003/61296
(PATPAR GANJ)
|
3176001000NRG23090620220037205
|
09/06/2022
|
MAYARAM
|
3176001WL002695
|
MAYARAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922236
|
|
MAYARAM
|
()
|
|
143
|
JAMUNAHA
|
UP-76-001-061-003/61298
(PATPAR GANJ)
|
3176001000NRG23090620220037206
|
09/06/2022
|
VINOD KUMAR
|
3176001WL002695
|
VINOD KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922234
|
|
VINODKUMAR
|
()
|
|
144
|
JAMUNAHA
|
UP-76-001-061-003/61301
(PATPAR GANJ)
|
3176001000NRG23090620220037207
|
09/06/2022
|
MANAK KUMAR
|
3176001WL002695
|
MANAK KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922228
|
|
MANAKKUMAR
|
()
|
|
145
|
JAMUNAHA
|
UP-76-001-061-003/61306
(PATPAR GANJ)
|
3176001000NRG23090620220037208
|
09/06/2022
|
KAILASH NATH
|
3176001WL002695
|
KAILASH NATH
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442922235
|
|
KAILASHNATH
|
()
|
|
146
|
JAMUNAHA
|
UP-76-001-061-003/61323
(PATPAR GANJ)
|
3176001000NRG23090620220037102
|
09/06/2022
|
HAIDAR ALI
|
3176001WL002692
|
HAIDAR ALI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922231
|
|
HAIDARALI
|
()
|
|
147
|
JAMUNAHA
|
UP-76-001-071-005/89075
(SEHARIA)
|
3176001000NRG23080620220035660
|
09/06/2022
|
SATGUR
|
3176001WL002641
|
SATGUR
|
00176
|
IDIB000M698
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442922317
|
|
SATGUR
|
()
|
|
148
|
JAMUNAHA
|
UP-76-001-071-005/89075
(SEHARIA)
|
3176001000NRG23080620220035661
|
09/06/2022
|
SHILA DEVI
|
3176001WL002641
|
SHILA DEVI
|
00176
|
IDIB000M698
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442922117
|
|
SHILADEVI
|
()
|
|
149
|
JAMUNAHA
|
UP-76-001-071-005/89112
(SEHARIA)
|
3176001000NRG23080620220035662
|
09/06/2022
|
LALBACHHI
|
3176001WL002641
|
LALBACHHI
|
00176
|
IDIB000M698
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442922314
|
|
LALBACHHI
|
()
|
|
150
|
JAMUNAHA
|
UP-76-001-071-005/89115
(SEHARIA)
|
3176001000NRG23080620220035663
|
09/06/2022
|
RAMKORA
|
3176001WL002641
|
RAMKORA
|
00176
|
IDIB000M698
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442922224
|
|
RAMKORA
|
()
|
|
151
|
JAMUNAHA
|
UP-76-001-071-005/89137
(SEHARIA)
|
3176001000NRG23080620220035664
|
09/06/2022
|
MUBARAK
|
3176001WL002641
|
MUBARAK
|
00176
|
IDIB000M698
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442922315
|
|
MUBARAK
|
()
|
|
152
|
JAMUNAHA
|
UP-76-001-071-005/89140
(SEHARIA)
|
3176001000NRG23080620220035665
|
09/06/2022
|
RAMPARAS YADAV
|
3176001WL002641
|
RAMPARAS YADAV
|
00176
|
IDIB000M698
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442922225
|
|
RAMPARASYADAV
|
()
|
|
153
|
JAMUNAHA
|
UP-76-001-071-005/89144
(SEHARIA)
|
3176001000NRG23080620220035666
|
09/06/2022
|
AMRESH
|
3176001WL002641
|
AMRESH
|
00176
|
IDIB000M698
|
2040
|
2040
|
Processed
|
23/06/2022
|
|
2442922230
|
|
AMRESH
|
()
|
|
154
|
JAMUNAHA
|
UP-76-001-071-005/89145
(SEHARIA)
|
3176001000NRG23080620220035667
|
09/06/2022
|
GULFATA DEVI
|
3176001WL002641
|
GULFATA DEVI
|
00176
|
IDIB000M698
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442922316
|
|
GULFATADEVI
|
()
|
|
155
|
JAMUNAHA
|
UP-76-001-071-005/89169
(SEHARIA)
|
3176001000NRG23080620220035668
|
09/06/2022
|
GURUDEEN
|
3176001WL002641
|
GURUDEEN
|
00176
|
IDIB000M698
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442922220
|
|
GURUDEEN
|
()
|
|
156
|
JAMUNAHA
|
UP-76-001-071-005/89172
(SEHARIA)
|
3176001000NRG23080620220035669
|
09/06/2022
|
NAGEENA
|
3176001WL002641
|
NAGEENA
|
00176
|
IDIB000M698
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442922221
|
|
NAGEENA
|
()
|
|
157
|
JAMUNAHA
|
UP-76-001-071-005/89174
(SEHARIA)
|
3176001000NRG23080620220035670
|
09/06/2022
|
TILAK RAM
|
3176001WL002641
|
TILAK RAM
|
00176
|
IDIB000M698
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442922229
|
|
TILAKRAM
|
()
|
|
158
|
JAMUNAHA
|
UP-76-001-071-005/89181
(SEHARIA)
|
3176001000NRG23080620220035671
|
09/06/2022
|
RAM BARAN
|
3176001WL002641
|
RAM BARAN
|
00176
|
IDIB000M698
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442922223
|
|
RAMBARAN
|
()
|
|
159
|
JAMUNAHA
|
UP-76-001-071-005/89220
(SEHARIA)
|
3176001000NRG23080620220035673
|
09/06/2022
|
NANKANA
|
3176001WL002641
|
NANKANA
|
00176
|
IDIB000M698
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442922118
|
|
NANKANA
|
()
|
|
160
|
JAMUNAHA
|
UP-76-001-073-007/73168
(SITKAHANA)
|
3176001000NRG23090620220037539
|
09/06/2022
|
SUNEEL KUMAR
|
3176001WL002707
|
SUNEEL KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922232
|
|
SUNEELKUMAR
|
()
|
|
161
|
JAMUNAHA
|
UP-76-001-073-007/73510
(SITKAHANA)
|
3176001000NRG23090620220037541
|
09/06/2022
|
MAYARAM
|
3176001WL002707
|
MAYARAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922222
|
|
MAYARAM
|
()
|
|
162
|
JAMUNAHA
|
UP-76-001-073-007/73704
(SITKAHANA)
|
3176001000NRG23090620220037542
|
09/06/2022
|
RAMSEWAK
|
3176001WL002707
|
RAMSEWAK
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922318
|
|
RAMSEWAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63894
|
63894
|
|
|
|
|
|
|
|
|
163
|
JAMUNAHA
|
UP-76-001-012-001/12173
(BHAGWANPUR)
|
3176001000NRG23090620220035715
|
09/06/2022
|
RAMBAHADUR
|
3176001WL002645
|
RAMBAHADUR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922237
|
|
RAMBAHADUR
|
()
|
|
164
|
JAMUNAHA
|
UP-76-001-030-005/30261-A
(GAJOBARI)
|
3176001000NRG23090620220037565
|
09/06/2022
|
NIJAMUDEEN
|
3176001WL002709
|
NIJAMUDEEN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922241
|
|
NIJAMUDEEN
|
()
|
|
165
|
JAMUNAHA
|
UP-76-001-048-004/48314
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036972
|
09/06/2022
|
RIYAJ
|
3176001WL002686
|
RIYAJ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922239
|
|
RIYAJ
|
()
|
|
166
|
JAMUNAHA
|
UP-76-001-072-004/72265
(SHIKARI CHAURA)
|
3176001000NRG23090620220037552
|
09/06/2022
|
BHURE
|
3176001WL002708
|
BHURE
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442922238
|
|
BHURE
|
()
|
|
167
|
JAMUNAHA
|
UP-76-001-072-004/72352
(SHIKARI CHAURA)
|
3176001000NRG23090620220037633
|
09/06/2022
|
SUSHIL
|
3176001WL002710
|
SUSHIL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2442922242
|
|
SUSHIL
|
()
|
|
168
|
JAMUNAHA
|
UP-76-001-072-004/72618
(SHIKARI CHAURA)
|
3176001000NRG23090620220037640
|
09/06/2022
|
VEERENDRA
|
3176001WL002710
|
VEERENDRA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2442922240
|
|
VEERENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
169
|
JAMUNAHA
|
UP-76-001-012-001/12656
(BHAGWANPUR)
|
3176001000NRG23090620220035803
|
09/06/2022
|
MANOJ KUMAR
|
3176001WL002648
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922141
|
|
MANOJKUMAR
|
()
|
|
170
|
JAMUNAHA
|
UP-76-001-028-002/28077
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037644
|
09/06/2022
|
BRSATI
|
3176001WL002711
|
BRSATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922285
|
|
BRSATI
|
()
|
|
171
|
JAMUNAHA
|
UP-76-001-028-002/28080
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037645
|
09/06/2022
|
SUMIRAN
|
3176001WL002711
|
SUMIRAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922114
|
|
SUMIRAN
|
()
|
|
172
|
JAMUNAHA
|
UP-76-001-028-002/28295
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037654
|
09/06/2022
|
MUNNU
|
3176001WL002711
|
MUNNU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922157
|
|
MUNNU
|
()
|
|
173
|
JAMUNAHA
|
UP-76-001-028-002/28298
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037655
|
09/06/2022
|
BISAHIM KHAN
|
3176001WL002711
|
BISAHIM KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922282
|
|
BISAHIMKHAN
|
()
|
|
174
|
JAMUNAHA
|
UP-76-001-028-002/28298
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037656
|
09/06/2022
|
JAREENA
|
3176001WL002711
|
JAREENA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922287
|
|
JAREENA
|
()
|
|
175
|
JAMUNAHA
|
UP-76-001-028-002/28308
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037657
|
09/06/2022
|
SHARIF
|
3176001WL002711
|
SHARIF
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922113
|
|
SHARIF
|
()
|
|
176
|
JAMUNAHA
|
UP-76-001-028-002/28456
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037666
|
09/06/2022
|
CHAND BABU
|
3176001WL002711
|
CHAND BABU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922160
|
|
CHANDBABU
|
()
|
|
177
|
JAMUNAHA
|
UP-76-001-028-002/28461
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037667
|
09/06/2022
|
FARUQ
|
3176001WL002711
|
FARUQ
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922151
|
|
FARUQ
|
()
|
|
178
|
JAMUNAHA
|
UP-76-001-028-002/28840
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037669
|
09/06/2022
|
AJAD KHAN
|
3176001WL002711
|
AJAD KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922145
|
|
AJADKHAN
|
()
|
|
179
|
JAMUNAHA
|
UP-76-001-028-002/28844
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037670
|
09/06/2022
|
HRIDAY RAM
|
3176001WL002711
|
HRIDAY RAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922281
|
|
HRIDAYRAM
|
()
|
|
180
|
JAMUNAHA
|
UP-76-001-028-002/28856
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037671
|
09/06/2022
|
DADDU
|
3176001WL002711
|
DADDU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922291
|
|
DADDU
|
()
|
|
181
|
JAMUNAHA
|
UP-76-001-028-002/28857
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037672
|
09/06/2022
|
MUNNI DEVI
|
3176001WL002711
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922147
|
|
MUNNIDEVI
|
()
|
|
182
|
JAMUNAHA
|
UP-76-001-028-002/28903
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037673
|
09/06/2022
|
SAVIT RAM VERMA
|
3176001WL002711
|
SAVIT RAM VERMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922144
|
|
SAVITRAMVERMA
|
()
|
|
183
|
JAMUNAHA
|
UP-76-001-028-002/28905
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037674
|
09/06/2022
|
RAJU
|
3176001WL002711
|
RAJU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922137
|
|
RAJU
|
()
|
|
184
|
JAMUNAHA
|
UP-76-001-028-002/28910
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037675
|
09/06/2022
|
BHAGIRATH
|
3176001WL002711
|
BHAGIRATH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922138
|
|
BHAGIRATH
|
()
|
|
185
|
JAMUNAHA
|
UP-76-001-028-002/28911
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037676
|
09/06/2022
|
AYSHA VEGAM
|
3176001WL002711
|
AYSHA VEGAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922149
|
|
AYSHAVEGAM
|
()
|
|
186
|
JAMUNAHA
|
UP-76-001-028-002/28912
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037677
|
09/06/2022
|
SUFIYA BEGAM
|
3176001WL002711
|
SUFIYA BEGAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922150
|
|
SUFIYABEGAM
|
()
|
|
187
|
JAMUNAHA
|
UP-76-001-028-002/28913
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037678
|
09/06/2022
|
NIGHATJAHAN
|
3176001WL002711
|
NIGHATJAHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922153
|
|
NIGHATJAHAN
|
()
|
|
188
|
JAMUNAHA
|
UP-76-001-028-002/28916
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037679
|
09/06/2022
|
CHABBAN
|
3176001WL002711
|
CHABBAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922156
|
|
CHABBAN
|
()
|
|
189
|
JAMUNAHA
|
UP-76-001-028-002/28917
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037680
|
09/06/2022
|
AKHTAR JAHA
|
3176001WL002711
|
AKHTAR JAHA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922148
|
|
AKHTARJAHA
|
()
|
|
190
|
JAMUNAHA
|
UP-76-001-028-002/28920
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037681
|
09/06/2022
|
RAUF KHAN
|
3176001WL002711
|
RAUF KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922136
|
|
RAUFKHAN
|
()
|
|
191
|
JAMUNAHA
|
UP-76-001-028-002/28922
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037682
|
09/06/2022
|
MANJU
|
3176001WL002711
|
MANJU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922155
|
|
MANJU
|
()
|
|
192
|
JAMUNAHA
|
UP-76-001-028-002/28924
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037683
|
09/06/2022
|
RAM LAKHAN
|
3176001WL002711
|
RAM LAKHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922146
|
|
RAMLAKHAN
|
()
|
|
193
|
JAMUNAHA
|
UP-76-001-028-002/28925
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037684
|
09/06/2022
|
GANGARAM
|
3176001WL002711
|
GANGARAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922159
|
|
GANGARAM
|
()
|
|
194
|
JAMUNAHA
|
UP-76-001-028-002/28942
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037685
|
09/06/2022
|
JEENAT KHATOON
|
3176001WL002711
|
JEENAT KHATOON
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922290
|
|
JEENATKHATOON
|
()
|
|
195
|
JAMUNAHA
|
UP-76-001-028-002/28943
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037686
|
09/06/2022
|
RAM FERAN
|
3176001WL002711
|
RAM FERAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922158
|
|
RAMFERAN
|
()
|
|
196
|
JAMUNAHA
|
UP-76-001-028-002/28945
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037687
|
09/06/2022
|
CHANNU
|
3176001WL002711
|
CHANNU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922154
|
|
CHANNU
|
()
|
|
197
|
JAMUNAHA
|
UP-76-001-028-002/29818
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037688
|
09/06/2022
|
KASIM KHAN
|
3176001WL002711
|
KASIM KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922161
|
|
KASIMKHAN
|
()
|
|
198
|
JAMUNAHA
|
UP-76-001-028-002/29828
(EMLIYA KARANPUR)
|
3176001000NRG23090620220037689
|
09/06/2022
|
KHAN BABU
|
3176001WL002711
|
KHAN BABU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922289
|
|
KHANBABU
|
()
|
|
199
|
JAMUNAHA
|
UP-76-001-048-004/48319
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036973
|
09/06/2022
|
RAJENDR PRASAD
|
3176001WL002686
|
RAJENDR PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922292
|
|
RAJENDRPRASAD
|
()
|
|
200
|
JAMUNAHA
|
UP-76-001-048-004/48378
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036974
|
09/06/2022
|
GAJRAJ
|
3176001WL002686
|
GAJRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922140
|
|
GAJRAJ
|
()
|
|
201
|
JAMUNAHA
|
UP-76-001-048-004/48379
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036975
|
09/06/2022
|
SHARDA DEVI
|
3176001WL002686
|
SHARDA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922142
|
|
SHARDADEVI
|
()
|
|
202
|
JAMUNAHA
|
UP-76-001-048-004/48380
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036976
|
09/06/2022
|
TILAK RAM
|
3176001WL002686
|
TILAK RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922284
|
|
TILAKRAM
|
()
|
|
203
|
JAMUNAHA
|
UP-76-001-048-004/48392
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036984
|
09/06/2022
|
ROOP RANI
|
3176001WL002686
|
ROOP RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922139
|
|
ROOPRANI
|
()
|
|
204
|
JAMUNAHA
|
UP-76-001-048-004/48396
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036986
|
09/06/2022
|
JITENDRA KUMAR
|
3176001WL002686
|
JITENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922143
|
|
JITENDRAKUMAR
|
()
|
|
205
|
JAMUNAHA
|
UP-76-001-048-004/48403
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23090620220036990
|
09/06/2022
|
PATESHVAR
|
3176001WL002686
|
PATESHVAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442922293
|
|
PATESHVAR
|
()
|
|
206
|
JAMUNAHA
|
UP-76-001-061-003/61044
(PATPAR GANJ)
|
3176001000NRG23090620220037187
|
09/06/2022
|
KUNNU
|
3176001WL002695
|
KUNNU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922288
|
|
KUNNU
|
()
|
|
207
|
JAMUNAHA
|
UP-76-001-061-003/61049
(PATPAR GANJ)
|
3176001000NRG23090620220037189
|
09/06/2022
|
MAYA WATI.
|
3176001WL002695
|
MAYA WATI.
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922286
|
|
MAYAWATI.
|
()
|
|
208
|
JAMUNAHA
|
UP-76-001-061-003/61059
(PATPAR GANJ)
|
3176001000NRG23090620220037079
|
09/06/2022
|
MANJU
|
3176001WL002692
|
MANJU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922280
|
|
MANJU
|
()
|
|
209
|
JAMUNAHA
|
UP-76-001-061-003/61087
(PATPAR GANJ)
|
3176001000NRG23090620220037195
|
09/06/2022
|
KESAVRAM
|
3176001WL002695
|
KESAVRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442922111
|
|
KESAVRAM
|
()
|
|
210
|
JAMUNAHA
|
UP-76-001-061-003/61107
(PATPAR GANJ)
|
3176001000NRG23090620220037084
|
09/06/2022
|
KANHAI LAL
|
3176001WL002692
|
KANHAI LAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922152
|
|
KANHAILAL
|
()
|
|
211
|
JAMUNAHA
|
UP-76-001-061-003/61252
(PATPAR GANJ)
|
3176001000NRG23090620220037091
|
09/06/2022
|
SUNEETA DEVI
|
3176001WL002692
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922112
|
|
SUNEETADEVI
|
()
|
|
212
|
JAMUNAHA
|
UP-76-001-061-003/61329
(PATPAR GANJ)
|
3176001000NRG23090620220037209
|
09/06/2022
|
GUDIYA
|
3176001WL002695
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922283
|
|
GUDIYA
|
()
|
|
213
|
JAMUNAHA
|
UP-76-001-061-003/61365
(PATPAR GANJ)
|
3176001000NRG23090620220037210
|
09/06/2022
|
MAIKU KHAN
|
3176001WL002695
|
MAIKU KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442922279
|
|
MAIKUKHAN
|
()
|
|
214
|
JAMUNAHA
|
UP-76-001-071-005/89210
(SEHARIA)
|
3176001000NRG23080620220035672
|
09/06/2022
|
FOOLMATI
|
3176001WL002641
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442922115
|
|
FOOLMATI
|
()
|
|
215
|
JAMUNAHA
|
UP-76-001-071-005/89233
(SEHARIA)
|
3176001000NRG23080620220035674
|
09/06/2022
|
MITHLESH KUMAR
|
3176001WL002641
|
MITHLESH KUMAR
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
23/06/2022
|
|
2442922135
|
|
MITHLESHKUMAR
|
()
|
|
216
|
JAMUNAHA
|
UP-76-001-072-004/72008
(SHIKARI CHAURA)
|
3176001000NRG23090620220037605
|
09/06/2022
|
LAJJAVATI
|
3176001WL002710
|
LAJJAVATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2442922294
|
|
LAJJAVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147552
|
147552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615372
|
615372
|
|
|
|
|
|
|
|