|
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
|
NARAINI
|
UP-42-008-010-001/108
(BARUWA KALINZAR)
|
3142008000NRG23190920220149231
|
19/09/2022
|
SHIV KUMAR
|
3142008WL015309
|
SHIV KUMAR
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974332
|
|
SHIV KUMAR
|
()
|
|
2
|
NARAINI
|
UP-42-008-023-018/1475
(GUDHA KALA)
|
3142008000NRG23190920220149160
|
19/09/2022
|
RAMESH
|
3142008WL015298
|
RAMESH
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974330
|
|
RAMESH
|
()
|
|
3
|
NARAINI
|
UP-42-008-023-018/1478
(GUDHA KALA)
|
3142008000NRG23190920220149161
|
19/09/2022
|
gendiya
|
3142008WL015298
|
gendiya
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974328
|
|
gendiya
|
()
|
|
4
|
NARAINI
|
UP-42-008-023-018/1513
(GUDHA KALA)
|
3142008000NRG23190920220149050
|
19/09/2022
|
Bank
|
3142008WL015292
|
Bank
|
00015
|
ALLA0AU1143
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306974331
|
|
Bank
|
()
|
|
5
|
NARAINI
|
UP-42-008-023-018/2252
(GUDHA KALA)
|
3142008000NRG23190920220149063
|
19/09/2022
|
PUSHPA
|
3142008WL015293
|
PUSHPA
|
00015
|
ALLA0AU1143
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306974334
|
|
PUSHPA
|
()
|
|
6
|
NARAINI
|
UP-42-008-023-018/2252
(GUDHA KALA)
|
3142008000NRG23190920220149064
|
19/09/2022
|
SHIVMOHAN
|
3142008WL015293
|
SHIVMOHAN
|
00015
|
ALLA0AU1143
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306974496
|
|
SHIVMOHAN
|
()
|
|
7
|
NARAINI
|
UP-42-008-023-018/485
(GUDHA KALA)
|
3142008000NRG23190920220149165
|
19/09/2022
|
nandram
|
3142008WL015298
|
nandram
|
00015
|
ALLA0AU1143
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306974497
|
|
nandram
|
()
|
|
8
|
NARAINI
|
UP-42-008-023-018/838
(GUDHA KALA)
|
3142008000NRG23190920220149069
|
19/09/2022
|
MUNNA
|
3142008WL015293
|
MUNNA
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974333
|
|
MUNNA
|
()
|
|
9
|
NARAINI
|
UP-42-008-023-018/838
(GUDHA KALA)
|
3142008000NRG23190920220149070
|
19/09/2022
|
usha
|
3142008WL015293
|
usha
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974329
|
|
usha
|
()
|
|
10
|
NARAINI
|
UP-42-008-057-018/668
(SADHA)
|
3142008000NRG23190920220148921
|
19/09/2022
|
SANTI
|
3142008WL015282
|
SANTI
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974498
|
|
SANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
11
|
NARAINI
|
UP-42-008-057-018/1228
(SADHA)
|
3142008000NRG23190920220148910
|
19/09/2022
|
PREMA
|
3142008WL015282
|
PREMA
|
00015
|
ALLA0AU1144
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974336
|
|
PREMA
|
()
|
|
12
|
NARAINI
|
UP-42-008-057-018/1328
(SADHA)
|
3142008000NRG23190920220148911
|
19/09/2022
|
ALAKH NIRANJAN
|
3142008WL015282
|
ALAKH NIRANJAN
|
00015
|
ALLA0AU1144
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974337
|
|
ALAKH NIRANJAN
|
()
|
|
13
|
NARAINI
|
UP-42-008-057-018/592
(SADHA)
|
3142008000NRG23190920220148942
|
19/09/2022
|
Deendayal
|
3142008WL015283
|
Deendayal
|
00015
|
ALLA0AU1144
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974495
|
|
Deendayal
|
()
|
|
14
|
NARAINI
|
UP-42-008-057-018/680
(SADHA)
|
3142008000NRG23190920220148922
|
19/09/2022
|
nanhe
|
3142008WL015282
|
nanhe
|
00015
|
ALLA0AU1144
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974335
|
|
nanhe
|
()
|
|
15
|
NARAINI
|
UP-42-008-057-018/702
(SADHA)
|
3142008000NRG23190920220148925
|
19/09/2022
|
BIHARI
|
3142008WL015282
|
BIHARI
|
00015
|
ALLA0AU1144
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974494
|
|
BIHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
16
|
NARAINI
|
UP-42-008-009-001/565
(BARKAULA KALA)
|
3142008000NRG23190920220149405
|
19/09/2022
|
LAKKU
|
3142008WL015327
|
LAKKU
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974493
|
|
LAKKU
|
()
|
|
17
|
NARAINI
|
UP-42-008-053-002/841
(PUKARI)
|
3142008000NRG23190920220149291
|
19/09/2022
|
SANGEETA
|
3142008WL015318
|
SANGEETA
|
00015
|
ALLA0AU1152
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974338
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
18
|
NARAINI
|
UP-42-008-051-010/738
(PIYAR)
|
3142008000NRG23190920220149376
|
19/09/2022
|
SANTRAM
|
3142008WL015324
|
SANTRAM
|
00015
|
ALLA0AU1210
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974339
|
|
SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
19
|
NARAINI
|
UP-42-008-010-001/101
(BARUWA KALINZAR)
|
3142008000NRG23190920220149230
|
19/09/2022
|
RAJENDRA
|
3142008WL015309
|
RAJENDRA
|
00015
|
ALLA0AU1547
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974340
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
NARAINI
|
UP-42-008-008-001/225
(BAREHANDA)
|
3142008000NRG23190920220149387
|
19/09/2022
|
Savitri
|
3142008WL015326
|
Savitri
|
00045
|
BARB0ATARRA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974341
|
|
Savitri
|
()
|
|
21
|
NARAINI
|
UP-42-008-008-001/290
(BAREHANDA)
|
3142008000NRG23190920220149388
|
19/09/2022
|
Shyam Kumar
|
3142008WL015326
|
Shyam Kumar
|
00045
|
BARB0ATARRA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974342
|
|
Shyam Kumar
|
()
|
|
22
|
NARAINI
|
UP-42-008-018-001/628
(DIKHTIWARA)
|
3142008000NRG23190920220149043
|
19/09/2022
|
KAILASH KUMAR
|
3142008WL015291
|
KAILASH KUMAR
|
00045
|
BARB0ATARRA
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974343
|
|
KAILASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
23
|
NARAINI
|
UP-42-008-018-001/612
(DIKHTIWARA)
|
3142008000NRG23190920220149037
|
19/09/2022
|
DINESH KUMAR
|
3142008WL015291
|
DINESH KUMAR
|
00176
|
IDIB000A670
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974386
|
|
DINESH KUMAR
|
()
|
|
24
|
NARAINI
|
UP-42-008-018-001/621
(DIKHTIWARA)
|
3142008000NRG23190920220149041
|
19/09/2022
|
GEETA
|
3142008WL015291
|
GEETA
|
00176
|
IDIB000A670
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974473
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
25
|
NARAINI
|
UP-42-008-018-001/264
(DIKHTIWARA)
|
3142008000NRG23190920220149035
|
19/09/2022
|
Ranchi
|
3142008WL015291
|
Ranchi
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974472
|
|
Ranchi
|
()
|
|
26
|
NARAINI
|
UP-42-008-024-001/198
(HADAHA MAFI)
|
3142008000NRG23190920220148955
|
19/09/2022
|
VIRENDRA
|
3142008WL015285
|
VIRENDRA
|
00176
|
IDIB000B518
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306974470
|
|
VIRENDRA
|
()
|
|
27
|
NARAINI
|
UP-42-008-024-001/301
(HADAHA MAFI)
|
3142008000NRG23190920220148971
|
19/09/2022
|
Chinta
|
3142008WL015287
|
Chinta
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974387
|
|
Chinta
|
()
|
|
28
|
NARAINI
|
UP-42-008-024-001/334
(HADAHA MAFI)
|
3142008000NRG23190920220148973
|
19/09/2022
|
PRADEEP KUMAR
|
3142008WL015287
|
PRADEEP KUMAR
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974389
|
|
PRADEEP KUMAR
|
()
|
|
29
|
NARAINI
|
UP-42-008-024-001/356
(HADAHA MAFI)
|
3142008000NRG23190920220148958
|
19/09/2022
|
KALAWATI
|
3142008WL015286
|
KALAWATI
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974390
|
|
KALAWATI
|
()
|
|
30
|
NARAINI
|
UP-42-008-024-001/418
(HADAHA MAFI)
|
3142008000NRG23190920220148974
|
19/09/2022
|
janki
|
3142008WL015287
|
janki
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974394
|
|
janki
|
()
|
|
31
|
NARAINI
|
UP-42-008-024-001/423
(HADAHA MAFI)
|
3142008000NRG23190920220148959
|
19/09/2022
|
satyam
|
3142008WL015286
|
satyam
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974398
|
|
satyam
|
()
|
|
32
|
NARAINI
|
UP-42-008-024-001/424
(HADAHA MAFI)
|
3142008000NRG23190920220148960
|
19/09/2022
|
pradeep kumar
|
3142008WL015286
|
pradeep kumar
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974397
|
|
pradeep kumar
|
()
|
|
33
|
NARAINI
|
UP-42-008-024-001/427
(HADAHA MAFI)
|
3142008000NRG23190920220148976
|
19/09/2022
|
anamika
|
3142008WL015287
|
anamika
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974392
|
|
anamika
|
()
|
|
34
|
NARAINI
|
UP-42-008-024-001/427
(HADAHA MAFI)
|
3142008000NRG23190920220148975
|
19/09/2022
|
hitesh
|
3142008WL015287
|
hitesh
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974393
|
|
hitesh
|
()
|
|
35
|
NARAINI
|
UP-42-008-024-001/429
(HADAHA MAFI)
|
3142008000NRG23190920220148957
|
19/09/2022
|
prakash
|
3142008WL015285
|
prakash
|
00176
|
IDIB000B518
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5306974391
|
|
prakash
|
()
|
|
36
|
NARAINI
|
UP-42-008-024-001/430
(HADAHA MAFI)
|
3142008000NRG23190920220148961
|
19/09/2022
|
deepu
|
3142008WL015286
|
deepu
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306974388
|
|
deepu
|
()
|
|
37
|
NARAINI
|
UP-42-008-024-001/430
(HADAHA MAFI)
|
3142008000NRG23190920220148962
|
19/09/2022
|
sheelu
|
3142008WL015286
|
sheelu
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974396
|
|
sheelu
|
()
|
|
38
|
NARAINI
|
UP-42-008-051-010/198
(PIYAR)
|
3142008000NRG23190920220149379
|
19/09/2022
|
PREMA
|
3142008WL015325
|
PREMA
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974471
|
|
PREMA
|
()
|
|
39
|
NARAINI
|
UP-42-008-051-010/709
(PIYAR)
|
3142008000NRG23190920220149375
|
19/09/2022
|
Rambabu
|
3142008WL015324
|
Rambabu
|
00176
|
IDIB000B518
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974395
|
|
Rambabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
40
|
NARAINI
|
UP-42-008-018-001/628
(DIKHTIWARA)
|
3142008000NRG23190920220149044
|
19/09/2022
|
VANDANA
|
3142008WL015291
|
VANDANA
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974399
|
|
VANDANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
41
|
NARAINI
|
UP-42-008-008-001/185
(BAREHANDA)
|
3142008000NRG23190920220149386
|
19/09/2022
|
HARISHCHANDRA
|
3142008WL015326
|
HARISHCHANDRA
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974403
|
|
HARISHCHANDRA
|
()
|
|
42
|
NARAINI
|
UP-42-008-008-001/33
(BAREHANDA)
|
3142008000NRG23190920220149390
|
19/09/2022
|
RAMCHANDRA
|
3142008WL015326
|
RAMCHANDRA
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974401
|
|
RAMCHANDRA
|
()
|
|
43
|
NARAINI
|
UP-42-008-008-001/48
(BAREHANDA)
|
3142008000NRG23190920220149392
|
19/09/2022
|
Bhagwaniya
|
3142008WL015326
|
Bhagwaniya
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974469
|
|
Bhagwaniya
|
()
|
|
44
|
NARAINI
|
UP-42-008-008-001/57
(BAREHANDA)
|
3142008000NRG23190920220149394
|
19/09/2022
|
KANYA
|
3142008WL015326
|
KANYA
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974468
|
|
KANYA
|
()
|
|
45
|
NARAINI
|
UP-42-008-008-001/60
(BAREHANDA)
|
3142008000NRG23190920220149395
|
19/09/2022
|
Badku
|
3142008WL015326
|
Badku
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974404
|
|
Badku
|
()
|
|
46
|
NARAINI
|
UP-42-008-008-001/74
(BAREHANDA)
|
3142008000NRG23190920220149398
|
19/09/2022
|
Balveer
|
3142008WL015326
|
Balveer
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974400
|
|
Balveer
|
()
|
|
47
|
NARAINI
|
UP-42-008-008-001/76
(BAREHANDA)
|
3142008000NRG23190920220149399
|
19/09/2022
|
Ranjana
|
3142008WL015326
|
Ranjana
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974402
|
|
Ranjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
48
|
NARAINI
|
UP-42-008-005-001/325
(BAHADURPUR KALINZER)
|
3142008000NRG23190920220149207
|
19/09/2022
|
Mamta
|
3142008WL015307
|
Mamta
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974463
|
|
Mamta
|
()
|
|
49
|
NARAINI
|
UP-42-008-005-001/38
(BAHADURPUR KALINZER)
|
3142008000NRG23190920220149210
|
19/09/2022
|
MOHAN
|
3142008WL015307
|
MOHAN
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974460
|
|
MOHAN
|
()
|
|
50
|
NARAINI
|
UP-42-008-005-001/559
(BAHADURPUR KALINZER)
|
3142008000NRG23190920220149190
|
19/09/2022
|
Kamal
|
3142008WL015306
|
Kamal
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974407
|
|
Kamal
|
()
|
|
51
|
NARAINI
|
UP-42-008-005-001/560
(BAHADURPUR KALINZER)
|
3142008000NRG23190920220149191
|
19/09/2022
|
Jhallu
|
3142008WL015306
|
Jhallu
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974409
|
|
Jhallu
|
()
|
|
52
|
NARAINI
|
UP-42-008-005-001/566
(BAHADURPUR KALINZER)
|
3142008000NRG23190920220149193
|
19/09/2022
|
RAMKALI
|
3142008WL015306
|
RAMKALI
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974410
|
|
RAMKALI
|
()
|
|
53
|
NARAINI
|
UP-42-008-005-001/566
(BAHADURPUR KALINZER)
|
3142008000NRG23190920220149192
|
19/09/2022
|
RAMKESH
|
3142008WL015306
|
RAMKESH
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974406
|
|
RAMKESH
|
()
|
|
54
|
NARAINI
|
UP-42-008-005-001/639
(BAHADURPUR KALINZER)
|
3142008000NRG23190920220149195
|
19/09/2022
|
BHARTI
|
3142008WL015306
|
BHARTI
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974419
|
|
BHARTI
|
()
|
|
55
|
NARAINI
|
UP-42-008-005-001/639
(BAHADURPUR KALINZER)
|
3142008000NRG23190920220149194
|
19/09/2022
|
PARAMLAL
|
3142008WL015306
|
PARAMLAL
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974417
|
|
PARAMLAL
|
()
|
|
56
|
NARAINI
|
UP-42-008-005-001/640
(BAHADURPUR KALINZER)
|
3142008000NRG23190920220149196
|
19/09/2022
|
CHANDRAPAL
|
3142008WL015306
|
CHANDRAPAL
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974411
|
|
CHANDRAPAL
|
()
|
|
57
|
NARAINI
|
UP-42-008-005-001/641
(BAHADURPUR KALINZER)
|
3142008000NRG23190920220149197
|
19/09/2022
|
Anita Kushwaha
|
3142008WL015306
|
Anita Kushwaha
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974421
|
|
Anita Kushwaha
|
()
|
|
58
|
NARAINI
|
UP-42-008-005-001/651
(BAHADURPUR KALINZER)
|
3142008000NRG23190920220149213
|
19/09/2022
|
Chunnilal
|
3142008WL015307
|
Chunnilal
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974414
|
|
Chunnilal
|
()
|
|
59
|
NARAINI
|
UP-42-008-005-001/658
(BAHADURPUR KALINZER)
|
3142008000NRG23190920220149214
|
19/09/2022
|
RAMCHANDRA
|
3142008WL015307
|
RAMCHANDRA
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974420
|
|
RAMCHANDRA
|
()
|
|
60
|
NARAINI
|
UP-42-008-005-001/801
(BAHADURPUR KALINZER)
|
3142008000NRG23190920220149215
|
19/09/2022
|
RAMKISHOR
|
3142008WL015307
|
RAMKISHOR
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974408
|
|
RAMKISHOR
|
()
|
|
61
|
NARAINI
|
UP-42-008-055-004/1319
(RANIPUR)
|
3142008000NRG23190920220149469
|
19/09/2022
|
BETALAL
|
3142008WL015333
|
BETALAL
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974413
|
|
BETALAL
|
()
|
|
62
|
NARAINI
|
UP-42-008-055-004/1325
(RANIPUR)
|
3142008000NRG23190920220149471
|
19/09/2022
|
ARCHNA
|
3142008WL015333
|
ARCHNA
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974416
|
|
ARCHNA
|
()
|
|
63
|
NARAINI
|
UP-42-008-055-004/1325
(RANIPUR)
|
3142008000NRG23190920220149470
|
19/09/2022
|
RAJU
|
3142008WL015333
|
RAJU
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974464
|
|
RAJU
|
()
|
|
64
|
NARAINI
|
UP-42-008-055-004/1332
(RANIPUR)
|
3142008000NRG23190920220149472
|
19/09/2022
|
RAJKARAN
|
3142008WL015333
|
RAJKARAN
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974465
|
|
RAJKARAN
|
()
|
|
65
|
NARAINI
|
UP-42-008-055-004/1340
(RANIPUR)
|
3142008000NRG23190920220149473
|
19/09/2022
|
RAMGOPAL
|
3142008WL015333
|
RAMGOPAL
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974415
|
|
RAMGOPAL
|
()
|
|
66
|
NARAINI
|
UP-42-008-055-004/1351
(RANIPUR)
|
3142008000NRG23190920220149475
|
19/09/2022
|
KALLI
|
3142008WL015333
|
KALLI
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974462
|
|
KALLI
|
()
|
|
67
|
NARAINI
|
UP-42-008-076-003/118
(Purainiya)
|
3142008000NRG23190920220149024
|
19/09/2022
|
Rajju
|
3142008WL015290
|
Rajju
|
00176
|
IDIB000K538
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306974467
|
|
Rajju
|
()
|
|
68
|
NARAINI
|
UP-42-008-076-003/13
(Purainiya)
|
3142008000NRG23190920220149026
|
19/09/2022
|
DARBARI
|
3142008WL015290
|
DARBARI
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974466
|
|
DARBARI
|
()
|
|
69
|
NARAINI
|
UP-42-008-076-003/678
(Purainiya)
|
3142008000NRG23190920220149031
|
19/09/2022
|
AKHILESH KUMAR
|
3142008WL015290
|
AKHILESH KUMAR
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974461
|
|
AKHILESH KUMAR
|
()
|
|
70
|
NARAINI
|
UP-42-008-076-003/791
(Purainiya)
|
3142008000NRG23190920220149032
|
19/09/2022
|
ASHOK
|
3142008WL015290
|
ASHOK
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974418
|
|
ASHOK
|
()
|
|
71
|
NARAINI
|
UP-42-008-076-003/794
(Purainiya)
|
3142008000NRG23190920220149033
|
19/09/2022
|
VISHWNATH
|
3142008WL015290
|
VISHWNATH
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974405
|
|
VISHWNATH
|
()
|
|
72
|
NARAINI
|
UP-42-008-076-003/891
(Purainiya)
|
3142008000NRG23190920220149034
|
19/09/2022
|
NANDKISHOR
|
3142008WL015290
|
NANDKISHOR
|
00176
|
IDIB000K538
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5306974412
|
|
NANDKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62196
|
62196
|
|
|
|
|
|
|
|
|
73
|
NARAINI
|
UP-42-008-053-002/828
(PUKARI)
|
3142008000NRG23190920220149353
|
19/09/2022
|
Deepak
|
3142008WL015322
|
Deepak
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974431
|
|
Deepak
|
()
|
|
74
|
NARAINI
|
UP-42-008-054-003/126
(RAGAULI BHATPURA)
|
3142008000NRG23190920220149246
|
19/09/2022
|
raju
|
3142008WL015311
|
raju
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974424
|
|
raju
|
()
|
|
75
|
NARAINI
|
UP-42-008-054-003/127
(RAGAULI BHATPURA)
|
3142008000NRG23190920220149247
|
19/09/2022
|
raj kumar
|
3142008WL015311
|
raj kumar
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974425
|
|
raj kumar
|
()
|
|
76
|
NARAINI
|
UP-42-008-054-003/267
(RAGAULI BHATPURA)
|
3142008000NRG23190920220149464
|
19/09/2022
|
Bhoori
|
3142008WL015332
|
Bhoori
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974423
|
|
Bhoori
|
()
|
|
77
|
NARAINI
|
UP-42-008-054-003/288
(RAGAULI BHATPURA)
|
3142008000NRG23190920220149249
|
19/09/2022
|
BHAU
|
3142008WL015311
|
BHAU
|
00176
|
IDIB000K611
|
852
|
852
|
Processed
|
07/10/2022
|
|
5306974430
|
|
BHAU
|
()
|
|
78
|
NARAINI
|
UP-42-008-054-003/357
(RAGAULI BHATPURA)
|
3142008000NRG23190920220149250
|
19/09/2022
|
Badi bahu
|
3142008WL015311
|
Badi bahu
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974429
|
|
Badi bahu
|
()
|
|
79
|
NARAINI
|
UP-42-008-054-003/453
(RAGAULI BHATPURA)
|
3142008000NRG23190920220149466
|
19/09/2022
|
SABIR KHAN
|
3142008WL015332
|
SABIR KHAN
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974459
|
|
SABIR KHAN
|
()
|
|
80
|
NARAINI
|
UP-42-008-054-003/492
(RAGAULI BHATPURA)
|
3142008000NRG23190920220149251
|
19/09/2022
|
SIYA PYARI
|
3142008WL015311
|
SIYA PYARI
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974422
|
|
SIYA PYARI
|
()
|
|
81
|
NARAINI
|
UP-42-008-054-003/512
(RAGAULI BHATPURA)
|
3142008000NRG23190920220149252
|
19/09/2022
|
Saffu
|
3142008WL015311
|
Saffu
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974426
|
|
Saffu
|
()
|
|
82
|
NARAINI
|
UP-42-008-055-004/128
(RANIPUR)
|
3142008000NRG23190920220149468
|
19/09/2022
|
Lila
|
3142008WL015333
|
Lila
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974427
|
|
Lila
|
()
|
|
83
|
NARAINI
|
UP-42-008-055-004/1340
(RANIPUR)
|
3142008000NRG23190920220149474
|
19/09/2022
|
RAM PYARI
|
3142008WL015333
|
RAM PYARI
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974428
|
|
RAM PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
84
|
NARAINI
|
UP-42-008-018-001/621
(DIKHTIWARA)
|
3142008000NRG23190920220149040
|
19/09/2022
|
DAYASANKAR
|
3142008WL015291
|
DAYASANKAR
|
00176
|
IDIB000M557
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974434
|
|
DAYASANKAR
|
()
|
|
85
|
NARAINI
|
UP-42-008-018-001/623
(DIKHTIWARA)
|
3142008000NRG23190920220149042
|
19/09/2022
|
MAMTA
|
3142008WL015291
|
MAMTA
|
00176
|
IDIB000M557
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974433
|
|
MAMTA
|
()
|
|
86
|
NARAINI
|
UP-42-008-018-001/90
(DIKHTIWARA)
|
3142008000NRG23190920220149046
|
19/09/2022
|
DULARIYA
|
3142008WL015291
|
DULARIYA
|
00176
|
IDIB000M557
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974432
|
|
DULARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
87
|
NARAINI
|
UP-42-008-010-001/300
(BARUWA KALINZAR)
|
3142008000NRG23190920220149236
|
19/09/2022
|
LALIT BABU
|
3142008WL015309
|
LALIT BABU
|
00176
|
IDIB000N541
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306974438
|
|
LALIT BABU
|
()
|
|
88
|
NARAINI
|
UP-42-008-023-018/133
(GUDHA KALA)
|
3142008000NRG23190920220149047
|
19/09/2022
|
Raja Bhaiya
|
3142008WL015292
|
Raja Bhaiya
|
00176
|
IDIB000N541
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306974445
|
|
Raja Bhaiya
|
()
|
|
89
|
NARAINI
|
UP-42-008-023-018/2491
(GUDHA KALA)
|
3142008000NRG23190920220149051
|
19/09/2022
|
GULSAN
|
3142008WL015292
|
GULSAN
|
00176
|
IDIB000N541
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306974440
|
|
GULSAN
|
()
|
|
90
|
NARAINI
|
UP-42-008-023-018/2491
(GUDHA KALA)
|
3142008000NRG23190920220149052
|
19/09/2022
|
SUDHA DEVI
|
3142008WL015292
|
SUDHA DEVI
|
00176
|
IDIB000N541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974442
|
|
SUDHA DEVI
|
()
|
|
91
|
NARAINI
|
UP-42-008-023-018/2492
(GUDHA KALA)
|
3142008000NRG23190920220149053
|
19/09/2022
|
BACHCHA
|
3142008WL015292
|
BACHCHA
|
00176
|
IDIB000N541
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5306974443
|
|
BACHCHA
|
()
|
|
92
|
NARAINI
|
UP-42-008-023-018/3326
(GUDHA KALA)
|
3142008000NRG23190920220149067
|
19/09/2022
|
MARTAND
|
3142008WL015293
|
MARTAND
|
00176
|
IDIB000N541
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306974458
|
|
MARTAND
|
()
|
|
93
|
NARAINI
|
UP-42-008-043-001/918
(PADMAY)
|
3142008000NRG23190920220149460
|
19/09/2022
|
ASHOK KUMAR
|
3142008WL015331
|
ASHOK KUMAR
|
00176
|
IDIB000N541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974444
|
|
ASHOK KUMAR
|
()
|
|
94
|
NARAINI
|
UP-42-008-053-002/390
(PUKARI)
|
3142008000NRG23190920220149333
|
19/09/2022
|
SATYANARAYAN
|
3142008WL015321
|
SATYANARAYAN
|
00176
|
IDIB000N541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974436
|
|
SATYANARAYAN
|
()
|
|
95
|
NARAINI
|
UP-42-008-053-002/816
(PUKARI)
|
3142008000NRG23190920220149351
|
19/09/2022
|
NIDHI
|
3142008WL015322
|
NIDHI
|
00176
|
IDIB000N541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974441
|
|
NIDHI
|
()
|
|
96
|
NARAINI
|
UP-42-008-053-002/816
(PUKARI)
|
3142008000NRG23190920220149350
|
19/09/2022
|
SATAYPRAKASH
|
3142008WL015322
|
SATAYPRAKASH
|
00176
|
IDIB000N541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974435
|
|
SATAYPRAKASH
|
()
|
|
97
|
NARAINI
|
UP-42-008-053-002/826
(PUKARI)
|
3142008000NRG23190920220149352
|
19/09/2022
|
GOVIND
|
3142008WL015322
|
GOVIND
|
00176
|
IDIB000N541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974439
|
|
GOVIND
|
()
|
|
98
|
NARAINI
|
UP-42-008-057-018/1705
(SADHA)
|
3142008000NRG23190920220148930
|
19/09/2022
|
AJIT KUMAR
|
3142008WL015283
|
AJIT KUMAR
|
00176
|
IDIB000N541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974437
|
|
AJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
99
|
NARAINI
|
UP-42-008-008-001/641
(BAREHANDA)
|
3142008000NRG23190920220149396
|
19/09/2022
|
HEERAMAN
|
3142008WL015326
|
HEERAMAN
|
00354
|
PUNB0684600
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974457
|
|
HEERAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
100
|
NARAINI
|
UP-42-008-008-001/312
(BAREHANDA)
|
3142008000NRG23190920220149389
|
19/09/2022
|
Kallu
|
3142008WL015326
|
Kallu
|
00415
|
SBIN0002509
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974448
|
|
MR KALUVA
|
()
|
|
101
|
NARAINI
|
UP-42-008-008-001/729
(BAREHANDA)
|
3142008000NRG23190920220149397
|
19/09/2022
|
Satendra
|
3142008WL015326
|
Satendra
|
00415
|
SBIN0002509
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974450
|
|
MR VEERENDRA KUMAR
|
()
|
|
102
|
NARAINI
|
UP-42-008-018-001/435
(DIKHTIWARA)
|
3142008000NRG23190920220149036
|
19/09/2022
|
Manoj Kumar
|
3142008WL015291
|
Manoj Kumar
|
00415
|
SBIN0002509
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974446
|
|
MR MANOJ KUMAR YADAV
|
()
|
|
103
|
NARAINI
|
UP-42-008-043-001/125
(PADMAY)
|
3142008000NRG23190920220149450
|
19/09/2022
|
Santosh kumar
|
3142008WL015331
|
Santosh kumar
|
00415
|
SBIN0002509
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974456
|
|
SANTOSH KUMAR
|
()
|
|
104
|
NARAINI
|
UP-42-008-051-007/874
(PIYAR)
|
3142008000NRG23190920220148528
|
19/09/2022
|
Rachhpal Urf Tilakraj
|
3142008WL015260
|
Rachhpal Urf Tilakraj
|
00415
|
SBIN0002509
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306974447
|
|
MR TILAK RAJ
|
()
|
|
105
|
NARAINI
|
UP-42-008-057-018/1328
(SADHA)
|
3142008000NRG23190920220148912
|
19/09/2022
|
LAXMI
|
3142008WL015282
|
LAXMI
|
00415
|
SBIN0002509
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974449
|
|
MRS LAXMI I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
106
|
NARAINI
|
UP-42-008-023-018/1775
(GUDHA KALA)
|
3142008000NRG23190920220149060
|
19/09/2022
|
DHARMPAL
|
3142008WL015293
|
DHARMPAL
|
00415
|
SBIN0017333
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974452
|
|
MR DHRMPAL SINGH
|
()
|
|
107
|
NARAINI
|
UP-42-008-023-018/2070
(GUDHA KALA)
|
3142008000NRG23190920220149062
|
19/09/2022
|
PRADEEP SINGH
|
3142008WL015293
|
PRADEEP SINGH
|
00415
|
SBIN0017333
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974453
|
|
MR PRADEEP SINGH
|
()
|
|
108
|
NARAINI
|
UP-42-008-023-018/3332
(GUDHA KALA)
|
3142008000NRG23190920220149054
|
19/09/2022
|
AVADHESH
|
3142008WL015292
|
AVADHESH
|
00415
|
SBIN0017333
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974451
|
|
MR AWADHESH
|
()
|
|
109
|
NARAINI
|
UP-42-008-057-018/1706
(SADHA)
|
3142008000NRG23190920220148932
|
19/09/2022
|
RAHUL
|
3142008WL015283
|
RAHUL
|
00415
|
SBIN0017333
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974455
|
|
MR RAHUL RAHUL
|
()
|
|
110
|
NARAINI
|
UP-42-008-057-018/1708
(SADHA)
|
3142008000NRG23190920220148933
|
19/09/2022
|
ARVIND KUMAR
|
3142008WL015283
|
ARVIND KUMAR
|
00415
|
SBIN0017333
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974454
|
|
MR ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
111
|
NARAINI
|
UP-42-008-010-001/61
(BARUWA KALINZAR)
|
3142008000NRG23190920220149242
|
19/09/2022
|
BARELAL
|
3142008WL015309
|
BARELAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5306974490
|
|
BARELAL
|
()
|
|
112
|
NARAINI
|
UP-42-008-010-001/61
(BARUWA KALINZAR)
|
3142008000NRG23190920220149243
|
19/09/2022
|
SUSEELA
|
3142008WL015309
|
SUSEELA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974374
|
|
SUSEELA
|
()
|
|
113
|
NARAINI
|
UP-42-008-018-001/615
(DIKHTIWARA)
|
3142008000NRG23190920220149039
|
19/09/2022
|
BANDANA
|
3142008WL015291
|
BANDANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974385
|
|
BANDANA
|
()
|
|
114
|
NARAINI
|
UP-42-008-018-001/615
(DIKHTIWARA)
|
3142008000NRG23190920220149038
|
19/09/2022
|
HARI BHUSAN
|
3142008WL015291
|
HARI BHUSAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974384
|
|
HARI BHUSAN
|
()
|
|
115
|
NARAINI
|
UP-42-008-023-018/1039
(GUDHA KALA)
|
3142008000NRG23190920220149157
|
19/09/2022
|
Rambahori
|
3142008WL015298
|
Rambahori
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974370
|
|
Rambahori
|
()
|
|
116
|
NARAINI
|
UP-42-008-023-018/133
(GUDHA KALA)
|
3142008000NRG23190920220149048
|
19/09/2022
|
Sampat
|
3142008WL015292
|
Sampat
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974376
|
|
Sampat
|
()
|
|
117
|
NARAINI
|
UP-42-008-023-018/140
(GUDHA KALA)
|
3142008000NRG23190920220149049
|
19/09/2022
|
Ram Kumar
|
3142008WL015292
|
Ram Kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306974369
|
|
Ram Kumar
|
()
|
|
118
|
NARAINI
|
UP-42-008-023-018/1473
(GUDHA KALA)
|
3142008000NRG23190920220149158
|
19/09/2022
|
BUDHHA VILASH
|
3142008WL015298
|
BUDHHA VILASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
07/10/2022
|
|
5306974344
|
No Such Account
|
|
|
|
119
|
NARAINI
|
UP-42-008-023-018/1473
(GUDHA KALA)
|
3142008000NRG23190920220149159
|
19/09/2022
|
SHIV DEVI
|
3142008WL015298
|
SHIV DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974349
|
|
SHIV DEVI
|
()
|
|
120
|
NARAINI
|
UP-42-008-023-018/1563
(GUDHA KALA)
|
3142008000NRG23190920220149057
|
19/09/2022
|
chunnuram
|
3142008WL015293
|
chunnuram
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974372
|
|
chunnuram
|
()
|
|
121
|
NARAINI
|
UP-42-008-023-018/1775
(GUDHA KALA)
|
3142008000NRG23190920220149061
|
19/09/2022
|
munni
|
3142008WL015293
|
munni
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974482
|
|
munni
|
()
|
|
122
|
NARAINI
|
UP-42-008-023-018/2607
(GUDHA KALA)
|
3142008000NRG23190920220149065
|
19/09/2022
|
BETALAL
|
3142008WL015293
|
BETALAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974484
|
|
BETALAL
|
()
|
|
123
|
NARAINI
|
UP-42-008-023-018/278
(GUDHA KALA)
|
3142008000NRG23190920220149066
|
19/09/2022
|
Rambabu
|
3142008WL015293
|
Rambabu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974373
|
|
Rambabu
|
()
|
|
124
|
NARAINI
|
UP-42-008-023-018/3326
(GUDHA KALA)
|
3142008000NRG23190920220149068
|
19/09/2022
|
mona singh
|
3142008WL015293
|
mona singh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306974351
|
|
mona singh
|
()
|
|
125
|
NARAINI
|
UP-42-008-023-018/3334
(GUDHA KALA)
|
3142008000NRG23190920220149055
|
19/09/2022
|
RAJU
|
3142008WL015292
|
RAJU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306974375
|
|
RAJU
|
()
|
|
126
|
NARAINI
|
UP-42-008-023-018/3334
(GUDHA KALA)
|
3142008000NRG23190920220149056
|
19/09/2022
|
santosh kumari
|
3142008WL015292
|
santosh kumari
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974377
|
|
santosh kumari
|
()
|
|
127
|
NARAINI
|
UP-42-008-023-018/3345
(GUDHA KALA)
|
3142008000NRG23190920220149164
|
19/09/2022
|
FOOLKALI
|
3142008WL015298
|
FOOLKALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974378
|
|
FOOLKALI
|
()
|
|
128
|
NARAINI
|
UP-42-008-023-018/3345
(GUDHA KALA)
|
3142008000NRG23190920220149163
|
19/09/2022
|
PRADEEP
|
3142008WL015298
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974368
|
|
PRADEEP
|
()
|
|
129
|
NARAINI
|
UP-42-008-024-001/484
(HADAHA MAFI)
|
3142008000NRG23190920220148977
|
19/09/2022
|
MARRI
|
3142008WL015287
|
MARRI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974382
|
|
MARRI
|
()
|
|
130
|
NARAINI
|
UP-42-008-043-001/674
(PADMAY)
|
3142008000NRG23190920220149183
|
19/09/2022
|
Vadaki
|
3142008WL015303
|
Vadaki
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306974353
|
|
Vadaki
|
()
|
|
131
|
NARAINI
|
UP-42-008-043-001/902
(PADMAY)
|
3142008000NRG23190920220149452
|
19/09/2022
|
RAMBABU
|
3142008WL015331
|
RAMBABU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974345
|
|
RAMBABU
|
()
|
|
132
|
NARAINI
|
UP-42-008-043-001/905
(PADMAY)
|
3142008000NRG23190920220149453
|
19/09/2022
|
LAXMAN
|
3142008WL015331
|
LAXMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974358
|
|
LAXMAN
|
()
|
|
133
|
NARAINI
|
UP-42-008-043-001/905
(PADMAY)
|
3142008000NRG23190920220149454
|
19/09/2022
|
MANJU
|
3142008WL015331
|
MANJU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974354
|
|
MANJU
|
()
|
|
134
|
NARAINI
|
UP-42-008-043-001/909
(PADMAY)
|
3142008000NRG23190920220149455
|
19/09/2022
|
PRADEEP
|
3142008WL015331
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974355
|
|
PRADEEP
|
()
|
|
135
|
NARAINI
|
UP-42-008-043-001/910
(PADMAY)
|
3142008000NRG23190920220149456
|
19/09/2022
|
RAMSIYA
|
3142008WL015331
|
RAMSIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974352
|
|
RAMSIYA
|
()
|
|
136
|
NARAINI
|
UP-42-008-043-001/912
(PADMAY)
|
3142008000NRG23190920220149457
|
19/09/2022
|
ARCHNA
|
3142008WL015331
|
ARCHNA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974356
|
|
ARCHNA
|
()
|
|
137
|
NARAINI
|
UP-42-008-043-001/916
(PADMAY)
|
3142008000NRG23190920220149458
|
19/09/2022
|
SANDHYA
|
3142008WL015331
|
SANDHYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974359
|
|
SANDHYA
|
()
|
|
138
|
NARAINI
|
UP-42-008-043-001/917
(PADMAY)
|
3142008000NRG23190920220149459
|
19/09/2022
|
KALLU
|
3142008WL015331
|
KALLU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974360
|
|
KALLU
|
()
|
|
139
|
NARAINI
|
UP-42-008-043-001/922
(PADMAY)
|
3142008000NRG23190920220149184
|
19/09/2022
|
vimla
|
3142008WL015303
|
vimla
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306974357
|
|
vimla
|
()
|
|
140
|
NARAINI
|
UP-42-008-043-001/923
(PADMAY)
|
3142008000NRG23190920220149185
|
19/09/2022
|
meera devi
|
3142008WL015303
|
meera devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306974346
|
|
meera devi
|
()
|
|
141
|
NARAINI
|
UP-42-008-051-007/874
(PIYAR)
|
3142008000NRG23190920220148527
|
19/09/2022
|
Asha devi
|
3142008WL015260
|
Asha devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5306974383
|
|
Asha devi
|
()
|
|
142
|
NARAINI
|
UP-42-008-051-010/1
(PIYAR)
|
3142008000NRG23190920220149370
|
19/09/2022
|
SUMAN
|
3142008WL015324
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974476
|
|
SUMAN
|
()
|
|
143
|
NARAINI
|
UP-42-008-051-010/790
(PIYAR)
|
3142008000NRG23190920220149377
|
19/09/2022
|
PACHINIYA
|
3142008WL015324
|
PACHINIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974475
|
|
PACHINIYA
|
()
|
|
144
|
NARAINI
|
UP-42-008-053-002/19
(PUKARI)
|
3142008000NRG23190920220149328
|
19/09/2022
|
Shitala Arakh
|
3142008WL015321
|
Shitala Arakh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974348
|
|
Shitala Arakh
|
()
|
|
145
|
NARAINI
|
UP-42-008-053-002/209
(PUKARI)
|
3142008000NRG23190920220149329
|
19/09/2022
|
Foola
|
3142008WL015321
|
Foola
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974362
|
|
Foola
|
()
|
|
146
|
NARAINI
|
UP-42-008-053-002/248
(PUKARI)
|
3142008000NRG23190920220149284
|
19/09/2022
|
ARTI
|
3142008WL015318
|
ARTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974491
|
|
ARTI
|
()
|
|
147
|
NARAINI
|
UP-42-008-053-002/248
(PUKARI)
|
3142008000NRG23190920220149344
|
19/09/2022
|
Shivkumari
|
3142008WL015322
|
Shivkumari
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974367
|
|
Shivkumari
|
()
|
|
148
|
NARAINI
|
UP-42-008-053-002/248
(PUKARI)
|
3142008000NRG23190920220149343
|
19/09/2022
|
VIKRAM
|
3142008WL015322
|
VIKRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974492
|
|
VIKRAM
|
()
|
|
149
|
NARAINI
|
UP-42-008-053-002/270
(PUKARI)
|
3142008000NRG23190920220149330
|
19/09/2022
|
Rajuliya
|
3142008WL015321
|
Rajuliya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974485
|
|
Rajuliya
|
()
|
|
150
|
NARAINI
|
UP-42-008-053-002/326
(PUKARI)
|
3142008000NRG23190920220149347
|
19/09/2022
|
SANGEETA
|
3142008WL015322
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974363
|
|
SANGEETA
|
()
|
|
151
|
NARAINI
|
UP-42-008-053-002/326
(PUKARI)
|
3142008000NRG23190920220149331
|
19/09/2022
|
SANTRAM
|
3142008WL015321
|
SANTRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974380
|
|
SANTRAM
|
()
|
|
152
|
NARAINI
|
UP-42-008-053-002/457
(PUKARI)
|
3142008000NRG23190920220149286
|
19/09/2022
|
Marri
|
3142008WL015318
|
Marri
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974381
|
|
Marri
|
()
|
|
153
|
NARAINI
|
UP-42-008-053-002/524
(PUKARI)
|
3142008000NRG23190920220149289
|
19/09/2022
|
Maya
|
3142008WL015318
|
Maya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974486
|
|
Maya
|
()
|
|
154
|
NARAINI
|
UP-42-008-053-002/782
(PUKARI)
|
3142008000NRG23190920220149336
|
19/09/2022
|
PREMCHANDRA
|
3142008WL015321
|
PREMCHANDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974347
|
|
PREMCHANDRA
|
()
|
|
155
|
NARAINI
|
UP-42-008-053-002/786
(PUKARI)
|
3142008000NRG23190920220149337
|
19/09/2022
|
RACHNA
|
3142008WL015321
|
RACHNA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974364
|
|
RACHNA
|
()
|
|
156
|
NARAINI
|
UP-42-008-053-002/787
(PUKARI)
|
3142008000NRG23190920220149338
|
19/09/2022
|
PRAMOD KUMAR
|
3142008WL015321
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974366
|
|
PRAMOD KUMAR
|
()
|
|
157
|
NARAINI
|
UP-42-008-053-002/787
(PUKARI)
|
3142008000NRG23190920220149349
|
19/09/2022
|
SEEMA
|
3142008WL015322
|
SEEMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974488
|
|
SEEMA
|
()
|
|
158
|
NARAINI
|
UP-42-008-053-002/826
(PUKARI)
|
3142008000NRG23190920220149340
|
19/09/2022
|
GEETA
|
3142008WL015321
|
GEETA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5306974365
|
|
GEETA
|
()
|
|
159
|
NARAINI
|
UP-42-008-053-002/836
(PUKARI)
|
3142008000NRG23190920220149354
|
19/09/2022
|
SANGEETA
|
3142008WL015322
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974487
|
|
SANGEETA
|
()
|
|
160
|
NARAINI
|
UP-42-008-053-002/942
(PUKARI)
|
3142008000NRG23190920220149292
|
19/09/2022
|
MUNASARA
|
3142008WL015318
|
MUNASARA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974361
|
|
MUNASARA
|
()
|
|
161
|
NARAINI
|
UP-42-008-053-002/946
(PUKARI)
|
3142008000NRG23190920220149355
|
19/09/2022
|
SHAKILA
|
3142008WL015322
|
SHAKILA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974489
|
|
SHAKILA
|
()
|
|
162
|
NARAINI
|
UP-42-008-057-018/01
(SADHA)
|
3142008000NRG23190920220148927
|
19/09/2022
|
LOTAN
|
3142008WL015283
|
LOTAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974371
|
|
LOTAN
|
()
|
|
163
|
NARAINI
|
UP-42-008-057-018/1362
(SADHA)
|
3142008000NRG23190920220148928
|
19/09/2022
|
SUNEETA
|
3142008WL015283
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974474
|
|
SUNEETA
|
()
|
|
164
|
NARAINI
|
UP-42-008-057-018/1705
(SADHA)
|
3142008000NRG23190920220148931
|
19/09/2022
|
POOJA
|
3142008WL015283
|
POOJA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974483
|
|
POOJA
|
()
|
|
165
|
NARAINI
|
UP-42-008-068-001/403
(NEEBI)
|
3142008000NRG23190920220148906
|
19/09/2022
|
Jangi
|
3142008WL015281
|
Jangi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974350
|
|
Jangi
|
()
|
|
166
|
NARAINI
|
UP-42-008-068-001/438
(NEEBI)
|
3142008000NRG23190920220148907
|
19/09/2022
|
LAKHANPATI
|
3142008WL015281
|
LAKHANPATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974379
|
|
LAKHANPATI
|
()
|
|
167
|
NARAINI
|
UP-42-008-070-001/158
(MOODHI)
|
3142008000NRG23190920220149220
|
19/09/2022
|
INDRAPAL
|
3142008WL015308
|
INDRAPAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5306974480
|
|
INDRAPAL
|
()
|
|
168
|
NARAINI
|
UP-42-008-070-001/158
(MOODHI)
|
3142008000NRG23190920220149221
|
19/09/2022
|
UCHARIYA
|
3142008WL015308
|
UCHARIYA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5306974478
|
|
UCHARIYA
|
()
|
|
169
|
NARAINI
|
UP-42-008-070-001/683
(MOODHI)
|
3142008000NRG23190920220149226
|
19/09/2022
|
AYODHYA
|
3142008WL015308
|
AYODHYA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5306974481
|
|
AYODHYA
|
()
|
|
170
|
NARAINI
|
UP-42-008-070-001/691
(MOODHI)
|
3142008000NRG23190920220149227
|
19/09/2022
|
ANANDI
|
3142008WL015308
|
ANANDI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5306974479
|
|
ANANDI
|
()
|
|
171
|
NARAINI
|
UP-42-008-070-001/73
(MOODHI)
|
3142008000NRG23190920220149229
|
19/09/2022
|
RANUWA
|
3142008WL015308
|
RANUWA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5306974477
|
|
RANUWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146118
|
146118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418758
|
418758
|
|
|
|
|
|
|
|