|
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-42-008-038-003/31
(NAGWARA)
|
3142008000NRG23280420220010993
|
28/04/2022
|
Satyanarayan
|
3142008WL002059
|
Satyanarayan
|
00015
|
ALLA0AU1089
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365551
|
|
Satyanarayan
|
()
|
|
2
|
NARAINI
|
UP-42-008-065-008/1086
(TURRA)
|
3142008000NRG23280420220011097
|
28/04/2022
|
SHIVSARAN
|
3142008WL002072
|
SHIVSARAN
|
00015
|
ALLA0AU1089
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365514
|
|
SHIVSARAN
|
()
|
|
3
|
NARAINI
|
UP-42-008-065-008/768
(TURRA)
|
3142008000NRG23280420220011120
|
28/04/2022
|
RAMCHARIT
|
3142008WL002076
|
RAMCHARIT
|
00015
|
ALLA0AU1089
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365616
|
|
RAMCHARIT
|
()
|
|
4
|
NARAINI
|
UP-42-008-077-001/20
(Thanail)
|
3142008000NRG23280420220011121
|
28/04/2022
|
Budhvilash
|
3142008WL002077
|
Budhvilash
|
00015
|
ALLA0AU1089
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365550
|
|
Budhvilash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
NARAINI
|
UP-42-008-022-001/295
(GOPRA)
|
3142008000NRG23280420220011001
|
28/04/2022
|
RAKHI
|
3142008WL002060
|
RAKHI
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365513
|
|
RAKHI
|
()
|
|
6
|
NARAINI
|
UP-42-008-022-001/380
(GOPRA)
|
3142008000NRG23280420220011002
|
28/04/2022
|
DAYARAM
|
3142008WL002060
|
DAYARAM
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365546
|
|
DAYARAM
|
()
|
|
7
|
NARAINI
|
UP-42-008-041-001/34
(BADAICHHA)
|
3142008000NRG23270420220010741
|
28/04/2022
|
CHHOTU
|
3142008WL002016
|
CHHOTU
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365549
|
|
CHHOTU
|
()
|
|
8
|
NARAINI
|
UP-42-008-041-001/34
(BADAICHHA)
|
3142008000NRG23270420220010742
|
28/04/2022
|
RANI
|
3142008WL002016
|
RANI
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365547
|
|
RANI
|
()
|
|
9
|
NARAINI
|
UP-42-008-084-001/65
(BADAICHHA)
|
3142008000NRG23270420220010748
|
28/04/2022
|
KESHAV
|
3142008WL002016
|
KESHAV
|
00015
|
ALLA0AU1137
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365548
|
|
KESHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
NARAINI
|
UP-42-008-046-002/313
(PARASAHAR)
|
3142008000NRG23270420220010696
|
28/04/2022
|
harishchandra
|
3142008WL002009
|
harishchandra
|
00015
|
ALLA0AU1143
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365512
|
|
harishchandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
NARAINI
|
UP-42-008-013-001/128
(BIROANA)
|
3142008000NRG23270420220010706
|
28/04/2022
|
Tirth
|
3142008WL002010
|
Tirth
|
00015
|
ALLA0AU1144
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365511
|
|
Tirth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
12
|
NARAINI
|
UP-42-008-048-007/23
(PAUHAR)
|
3142008000NRG23270420220010849
|
28/04/2022
|
Shivmohan
|
3142008WL002031
|
Shivmohan
|
00015
|
ALLA0AU1210
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365545
|
|
Shivmohan
|
()
|
|
13
|
NARAINI
|
UP-42-008-048-007/311
(PAUHAR)
|
3142008000NRG23270420220010839
|
28/04/2022
|
Janardan
|
3142008WL002029
|
Janardan
|
00015
|
ALLA0AU1210
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365510
|
|
Janardan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
14
|
NARAINI
|
UP-42-008-065-008/1487
(TURRA)
|
3142008000NRG23280420220011047
|
28/04/2022
|
SURESH
|
3142008WL002067
|
SURESH
|
00176
|
IDIB000A670
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365456
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
NARAINI
|
UP-42-008-011-001/175
(BHUSASI)
|
3142008000NRG23280420220011022
|
28/04/2022
|
Baby
|
3142008WL002065
|
Baby
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365466
|
|
Baby
|
()
|
|
16
|
NARAINI
|
UP-42-008-011-001/35
(BHUSASI)
|
3142008000NRG23280420220011067
|
28/04/2022
|
Chunbad
|
3142008WL002069
|
Chunbad
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365462
|
|
Chunbad
|
()
|
|
17
|
NARAINI
|
UP-42-008-011-001/359
(BHUSASI)
|
3142008000NRG23280420220011028
|
28/04/2022
|
Krishnawati
|
3142008WL002065
|
Krishnawati
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365487
|
|
Krishnawati
|
()
|
|
18
|
NARAINI
|
UP-42-008-011-001/359
(BHUSASI)
|
3142008000NRG23280420220011029
|
28/04/2022
|
Mangal
|
3142008WL002065
|
Mangal
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365486
|
|
Mangal
|
()
|
|
19
|
NARAINI
|
UP-42-008-011-001/362
(BHUSASI)
|
3142008000NRG23280420220011030
|
28/04/2022
|
mamta
|
3142008WL002065
|
mamta
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365473
|
|
mamta
|
()
|
|
20
|
NARAINI
|
UP-42-008-011-001/37
(BHUSASI)
|
3142008000NRG23280420220011070
|
28/04/2022
|
Badri
|
3142008WL002069
|
Badri
|
00176
|
IDIB000B518
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1087365490
|
|
Badri
|
()
|
|
21
|
NARAINI
|
UP-42-008-011-001/480
(BHUSASI)
|
3142008000NRG23280420220011076
|
28/04/2022
|
SONAM
|
3142008WL002070
|
SONAM
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365537
|
|
SONAM
|
()
|
|
22
|
NARAINI
|
UP-42-008-011-001/499
(BHUSASI)
|
3142008000NRG23280420220011072
|
28/04/2022
|
IMAMAN
|
3142008WL002069
|
IMAMAN
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365565
|
|
IMAMAN
|
()
|
|
23
|
NARAINI
|
UP-42-008-011-001/526
(BHUSASI)
|
3142008000NRG23280420220011073
|
28/04/2022
|
MADHU
|
3142008WL002069
|
MADHU
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365584
|
|
MADHU
|
()
|
|
24
|
NARAINI
|
UP-42-008-011-001/539
(BHUSASI)
|
3142008000NRG23280420220011036
|
28/04/2022
|
SHIVKALI
|
3142008WL002065
|
SHIVKALI
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365489
|
|
SHIVKALI
|
()
|
|
25
|
NARAINI
|
UP-42-008-011-001/614
(BHUSASI)
|
3142008000NRG23280420220011077
|
28/04/2022
|
ROSHANI
|
3142008WL002070
|
ROSHANI
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365593
|
|
ROSHANI
|
()
|
|
26
|
NARAINI
|
UP-42-008-011-001/615
(BHUSASI)
|
3142008000NRG23280420220011038
|
28/04/2022
|
FARMAN ABBAS
|
3142008WL002065
|
FARMAN ABBAS
|
00176
|
IDIB000B518
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087365571
|
|
FARMANABBAS
|
()
|
|
27
|
NARAINI
|
UP-42-008-011-001/615
(BHUSASI)
|
3142008000NRG23280420220011037
|
28/04/2022
|
SHAHN SHAH
|
3142008WL002065
|
SHAHN SHAH
|
00176
|
IDIB000B518
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1087365577
|
|
SHAHNSHAH
|
()
|
|
28
|
NARAINI
|
UP-42-008-011-001/625
(BHUSASI)
|
3142008000NRG23280420220011078
|
28/04/2022
|
RANUWA
|
3142008WL002070
|
RANUWA
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365472
|
|
RANUWA
|
()
|
|
29
|
NARAINI
|
UP-42-008-011-001/626
(BHUSASI)
|
3142008000NRG23280420220011079
|
28/04/2022
|
abid husen
|
3142008WL002070
|
abid husen
|
00176
|
IDIB000B518
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1087365585
|
|
abidhusen
|
()
|
|
30
|
NARAINI
|
UP-42-008-011-001/628
(BHUSASI)
|
3142008000NRG23280420220011082
|
28/04/2022
|
akram khan
|
3142008WL002070
|
akram khan
|
00176
|
IDIB000B518
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1087365592
|
|
akramkhan
|
()
|
|
31
|
NARAINI
|
UP-42-008-011-001/628
(BHUSASI)
|
3142008000NRG23280420220011081
|
28/04/2022
|
rubeena bano
|
3142008WL002070
|
rubeena bano
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365576
|
|
rubeenabano
|
()
|
|
32
|
NARAINI
|
UP-42-008-011-001/629
(BHUSASI)
|
3142008000NRG23280420220011083
|
28/04/2022
|
pintu
|
3142008WL002070
|
pintu
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365589
|
|
pintu
|
()
|
|
33
|
NARAINI
|
UP-42-008-011-001/633
(BHUSASI)
|
3142008000NRG23280420220011085
|
28/04/2022
|
renu
|
3142008WL002070
|
renu
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365573
|
|
renu
|
()
|
|
34
|
NARAINI
|
UP-42-008-011-001/634
(BHUSASI)
|
3142008000NRG23280420220011086
|
28/04/2022
|
susheela devi
|
3142008WL002070
|
susheela devi
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365590
|
|
susheeladevi
|
()
|
|
35
|
NARAINI
|
UP-42-008-011-001/639
(BHUSASI)
|
3142008000NRG23280420220011088
|
28/04/2022
|
ASHIQ KHAN
|
3142008WL002070
|
ASHIQ KHAN
|
00176
|
IDIB000B518
|
2130
|
2130
|
Rejected
|
12/05/2022
|
|
1087365457
|
No Such Account
|
|
|
|
36
|
NARAINI
|
UP-42-008-011-001/641
(BHUSASI)
|
3142008000NRG23280420220011090
|
28/04/2022
|
jitendra kumar
|
3142008WL002070
|
jitendra kumar
|
00176
|
IDIB000B518
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1087365568
|
|
jitendrakumar
|
()
|
|
37
|
NARAINI
|
UP-42-008-011-001/643
(BHUSASI)
|
3142008000NRG23280420220011091
|
28/04/2022
|
ramsahay
|
3142008WL002070
|
ramsahay
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365475
|
|
ramsahay
|
()
|
|
38
|
NARAINI
|
UP-42-008-011-001/644
(BHUSASI)
|
3142008000NRG23280420220011092
|
28/04/2022
|
suneeta
|
3142008WL002070
|
suneeta
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365583
|
|
suneeta
|
()
|
|
39
|
NARAINI
|
UP-42-008-011-001/88
(BHUSASI)
|
3142008000NRG23280420220011093
|
28/04/2022
|
VESHANIYA
|
3142008WL002070
|
VESHANIYA
|
00176
|
IDIB000B518
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365467
|
|
VESHANIYA
|
()
|
|
40
|
NARAINI
|
UP-42-008-011-001/89
(BHUSASI)
|
3142008000NRG23280420220011075
|
28/04/2022
|
Ramkali
|
3142008WL002069
|
Ramkali
|
00176
|
IDIB000B518
|
1917
|
1917
|
Rejected
|
12/05/2022
|
|
1087365458
|
No Such Account
|
|
|
|
41
|
NARAINI
|
UP-42-008-014-004/1311
(CHANDAUR)
|
3142008000NRG23280420220011017
|
28/04/2022
|
SUBHIDHA
|
3142008WL002062
|
SUBHIDHA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365485
|
|
SUBHIDHA
|
()
|
|
42
|
NARAINI
|
UP-42-008-014-004/968
(CHANDAUR)
|
3142008000NRG23280420220011018
|
28/04/2022
|
SUNAINA
|
3142008WL002062
|
SUNAINA
|
00176
|
IDIB000B518
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365532
|
|
SUNAINA
|
()
|
|
43
|
NARAINI
|
UP-42-008-025-001/176
(JABRA PUR)
|
3142008000NRG23270420220010869
|
28/04/2022
|
RAMKALI
|
3142008WL002036
|
RAMKALI
|
00176
|
IDIB000B518
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365538
|
|
RAMKALI
|
()
|
|
44
|
NARAINI
|
UP-42-008-048-007/1051
(PAUHAR)
|
3142008000NRG23270420220010755
|
28/04/2022
|
SUMITRA
|
3142008WL002017
|
SUMITRA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365586
|
|
SUMITRA
|
()
|
|
45
|
NARAINI
|
UP-42-008-048-007/1188
(PAUHAR)
|
3142008000NRG23270420220010829
|
28/04/2022
|
PAPPU
|
3142008WL002028
|
PAPPU
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365465
|
|
PAPPU
|
()
|
|
46
|
NARAINI
|
UP-42-008-048-007/1208
(PAUHAR)
|
3142008000NRG23270420220010840
|
28/04/2022
|
KURESHA
|
3142008WL002030
|
KURESHA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365579
|
|
KURESHA
|
()
|
|
47
|
NARAINI
|
UP-42-008-048-007/1212
(PAUHAR)
|
3142008000NRG23270420220010767
|
28/04/2022
|
SUBHANI KHAN
|
3142008WL002019
|
SUBHANI KHAN
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365469
|
|
SUBHANIKHAN
|
()
|
|
48
|
NARAINI
|
UP-42-008-048-007/1216
(PAUHAR)
|
3142008000NRG23270420220010773
|
28/04/2022
|
SAVITRI
|
3142008WL002020
|
SAVITRI
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365464
|
|
SAVITRI
|
()
|
|
49
|
NARAINI
|
UP-42-008-048-007/1224
(PAUHAR)
|
3142008000NRG23270420220010774
|
28/04/2022
|
CHOTTAN
|
3142008WL002020
|
CHOTTAN
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365564
|
|
CHOTTAN
|
()
|
|
50
|
NARAINI
|
UP-42-008-048-007/1239
(PAUHAR)
|
3142008000NRG23270420220010834
|
28/04/2022
|
BITTI KHAN
|
3142008WL002029
|
BITTI KHAN
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365484
|
|
BITTIKHAN
|
()
|
|
51
|
NARAINI
|
UP-42-008-048-007/1240
(PAUHAR)
|
3142008000NRG23270420220010846
|
28/04/2022
|
NANKI
|
3142008WL002031
|
NANKI
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365474
|
|
NANKI
|
()
|
|
52
|
NARAINI
|
UP-42-008-048-007/1248
(PAUHAR)
|
3142008000NRG23270420220010799
|
28/04/2022
|
SUMITRA
|
3142008WL002023
|
SUMITRA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365563
|
|
SUMITRA
|
()
|
|
53
|
NARAINI
|
UP-42-008-048-007/1255
(PAUHAR)
|
3142008000NRG23270420220010768
|
28/04/2022
|
RESHMA
|
3142008WL002019
|
RESHMA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365482
|
|
RESHMA
|
()
|
|
54
|
NARAINI
|
UP-42-008-048-007/1257
(PAUHAR)
|
3142008000NRG23270420220010831
|
28/04/2022
|
MUNIYA
|
3142008WL002028
|
MUNIYA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365471
|
|
MUNIYA
|
()
|
|
55
|
NARAINI
|
UP-42-008-048-007/1258
(PAUHAR)
|
3142008000NRG23270420220010769
|
28/04/2022
|
GEETA
|
3142008WL002019
|
GEETA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365562
|
|
GEETA
|
()
|
|
56
|
NARAINI
|
UP-42-008-048-007/1281
(PAUHAR)
|
3142008000NRG23270420220010770
|
28/04/2022
|
CHUNAKI
|
3142008WL002019
|
CHUNAKI
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365588
|
|
CHUNAKI
|
()
|
|
57
|
NARAINI
|
UP-42-008-048-007/1309
(PAUHAR)
|
3142008000NRG23270420220010757
|
28/04/2022
|
INDRAJEET
|
3142008WL002017
|
INDRAJEET
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365578
|
|
INDRAJEET
|
()
|
|
58
|
NARAINI
|
UP-42-008-048-007/1314
(PAUHAR)
|
3142008000NRG23270420220010793
|
28/04/2022
|
SUMAN
|
3142008WL002022
|
SUMAN
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365477
|
|
SUMAN
|
()
|
|
59
|
NARAINI
|
UP-42-008-048-007/1318
(PAUHAR)
|
3142008000NRG23270420220010762
|
28/04/2022
|
ASHVANI
|
3142008WL002018
|
ASHVANI
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365575
|
|
ASHVANI
|
()
|
|
60
|
NARAINI
|
UP-42-008-048-007/1319
(PAUHAR)
|
3142008000NRG23270420220010835
|
28/04/2022
|
ANUJ
|
3142008WL002029
|
ANUJ
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365468
|
|
ANUJ
|
()
|
|
61
|
NARAINI
|
UP-42-008-048-007/1339
(PAUHAR)
|
3142008000NRG23270420220010794
|
28/04/2022
|
LALITA
|
3142008WL002022
|
LALITA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365572
|
|
LALITA
|
()
|
|
62
|
NARAINI
|
UP-42-008-048-007/1340
(PAUHAR)
|
3142008000NRG23270420220010775
|
28/04/2022
|
SABHAVATI
|
3142008WL002020
|
SABHAVATI
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365478
|
|
SABHAVATI
|
()
|
|
63
|
NARAINI
|
UP-42-008-048-007/1342
(PAUHAR)
|
3142008000NRG23270420220010763
|
28/04/2022
|
HASEENA
|
3142008WL002018
|
HASEENA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365561
|
|
HASEENA
|
()
|
|
64
|
NARAINI
|
UP-42-008-048-007/1346
(PAUHAR)
|
3142008000NRG23270420220010795
|
28/04/2022
|
REETA
|
3142008WL002022
|
REETA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365566
|
|
REETA
|
()
|
|
65
|
NARAINI
|
UP-42-008-048-007/1348
(PAUHAR)
|
3142008000NRG23270420220010776
|
28/04/2022
|
MUNNI
|
3142008WL002020
|
MUNNI
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365559
|
|
MUNNI
|
()
|
|
66
|
NARAINI
|
UP-42-008-048-007/1349
(PAUHAR)
|
3142008000NRG23270420220010841
|
28/04/2022
|
ANVAR
|
3142008WL002030
|
ANVAR
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365591
|
|
ANVAR
|
()
|
|
67
|
NARAINI
|
UP-42-008-048-007/1350
(PAUHAR)
|
3142008000NRG23270420220010772
|
28/04/2022
|
HASEENA
|
3142008WL002019
|
HASEENA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365569
|
|
HASEENA
|
()
|
|
68
|
NARAINI
|
UP-42-008-048-007/1351
(PAUHAR)
|
3142008000NRG23270420220010842
|
28/04/2022
|
SAKILA BANO
|
3142008WL002030
|
SAKILA BANO
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365483
|
|
SAKILABANO
|
()
|
|
69
|
NARAINI
|
UP-42-008-048-007/1352
(PAUHAR)
|
3142008000NRG23270420220010796
|
28/04/2022
|
MADINA
|
3142008WL002022
|
MADINA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365560
|
|
MADINA
|
()
|
|
70
|
NARAINI
|
UP-42-008-048-007/1359
(PAUHAR)
|
3142008000NRG23270420220010858
|
28/04/2022
|
SUNITA
|
3142008WL002033
|
SUNITA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365574
|
|
SUNITA
|
()
|
|
71
|
NARAINI
|
UP-42-008-048-007/1360
(PAUHAR)
|
3142008000NRG23270420220010862
|
28/04/2022
|
SUDEVI
|
3142008WL002034
|
SUDEVI
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365536
|
|
SUDEVI
|
()
|
|
72
|
NARAINI
|
UP-42-008-048-007/1372
(PAUHAR)
|
3142008000NRG23270420220010852
|
28/04/2022
|
SANTOSH KUMARI
|
3142008WL002032
|
SANTOSH KUMARI
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365533
|
|
SANTOSHKUMARI
|
()
|
|
73
|
NARAINI
|
UP-42-008-048-007/1379
(PAUHAR)
|
3142008000NRG23270420220010836
|
28/04/2022
|
SUNITA
|
3142008WL002029
|
SUNITA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365535
|
|
SUNITA
|
()
|
|
74
|
NARAINI
|
UP-42-008-048-007/1383
(PAUHAR)
|
3142008000NRG23270420220010797
|
28/04/2022
|
SEEMA
|
3142008WL002022
|
SEEMA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1087365459
|
No Such Account
|
|
|
|
75
|
NARAINI
|
UP-42-008-048-007/1389
(PAUHAR)
|
3142008000NRG23270420220010837
|
28/04/2022
|
LANGARI
|
3142008WL002029
|
LANGARI
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365461
|
|
LANGARI
|
()
|
|
76
|
NARAINI
|
UP-42-008-048-007/1393
(PAUHAR)
|
3142008000NRG23270420220010859
|
28/04/2022
|
KAMLESH
|
3142008WL002033
|
KAMLESH
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365581
|
|
KAMLESH
|
()
|
|
77
|
NARAINI
|
UP-42-008-048-007/1398
(PAUHAR)
|
3142008000NRG23270420220010864
|
28/04/2022
|
MITHALESH
|
3142008WL002034
|
MITHALESH
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365570
|
|
MITHALESH
|
()
|
|
78
|
NARAINI
|
UP-42-008-048-007/1399
(PAUHAR)
|
3142008000NRG23270420220010853
|
28/04/2022
|
NIRMALA
|
3142008WL002032
|
NIRMALA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365582
|
|
NIRMALA
|
()
|
|
79
|
NARAINI
|
UP-42-008-048-007/1420
(PAUHAR)
|
3142008000NRG23270420220010854
|
28/04/2022
|
SAMA BANO
|
3142008WL002032
|
SAMA BANO
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365567
|
|
SAMABANO
|
()
|
|
80
|
NARAINI
|
UP-42-008-048-007/1434
(PAUHAR)
|
3142008000NRG23270420220010832
|
28/04/2022
|
PUNIYA
|
3142008WL002028
|
PUNIYA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365470
|
|
PUNIYA
|
()
|
|
81
|
NARAINI
|
UP-42-008-048-007/1441
(PAUHAR)
|
3142008000NRG23270420220010838
|
28/04/2022
|
SHAVADRA
|
3142008WL002029
|
SHAVADRA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365463
|
|
SHAVADRA
|
()
|
|
82
|
NARAINI
|
UP-42-008-048-007/1452
(PAUHAR)
|
3142008000NRG23270420220010777
|
28/04/2022
|
VIMLA BARETH
|
3142008WL002020
|
VIMLA BARETH
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365580
|
|
VIMLABARETH
|
()
|
|
83
|
NARAINI
|
UP-42-008-048-007/3
(PAUHAR)
|
3142008000NRG23270420220010855
|
28/04/2022
|
LAUNGI
|
3142008WL002032
|
LAUNGI
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365481
|
|
LAUNGI
|
()
|
|
84
|
NARAINI
|
UP-42-008-048-007/303
(PAUHAR)
|
3142008000NRG23270420220010760
|
28/04/2022
|
MEERA
|
3142008WL002017
|
MEERA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365480
|
|
MEERA
|
()
|
|
85
|
NARAINI
|
UP-42-008-048-007/331
(PAUHAR)
|
3142008000NRG23270420220010844
|
28/04/2022
|
RAJKUMARI
|
3142008WL002030
|
RAJKUMARI
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365534
|
|
RAJKUMARI
|
()
|
|
86
|
NARAINI
|
UP-42-008-048-007/4
(PAUHAR)
|
3142008000NRG23270420220010850
|
28/04/2022
|
DUJIYA
|
3142008WL002031
|
DUJIYA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365488
|
|
DUJIYA
|
()
|
|
87
|
NARAINI
|
UP-42-008-048-007/548
(PAUHAR)
|
3142008000NRG23270420220010857
|
28/04/2022
|
CHATURA
|
3142008WL002032
|
CHATURA
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365460
|
|
CHATURA
|
()
|
|
88
|
NARAINI
|
UP-42-008-048-007/657
(PAUHAR)
|
3142008000NRG23270420220010833
|
28/04/2022
|
UMESH PRASAD
|
3142008WL002028
|
UMESH PRASAD
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365587
|
|
UMESHPRASAD
|
()
|
|
89
|
NARAINI
|
UP-42-008-048-007/689
(PAUHAR)
|
3142008000NRG23270420220010801
|
28/04/2022
|
Raghuwar
|
3142008WL002023
|
Raghuwar
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365479
|
|
Raghuwar
|
()
|
|
90
|
NARAINI
|
UP-42-008-065-008/1711
(TURRA)
|
3142008000NRG23280420220011054
|
28/04/2022
|
PARMANAND
|
3142008WL002068
|
PARMANAND
|
00176
|
IDIB000B518
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365476
|
|
PARMANAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198303
|
198303
|
|
|
|
|
|
|
|
|
91
|
NARAINI
|
UP-42-008-014-004/1109
(CHANDAUR)
|
3142008000NRG23280420220011016
|
28/04/2022
|
LALMANI
|
3142008WL002062
|
LALMANI
|
00176
|
IDIB000C561
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365558
|
|
LALMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
92
|
NARAINI
|
UP-42-008-011-001/639
(BHUSASI)
|
3142008000NRG23280420220011089
|
28/04/2022
|
salma bano
|
3142008WL002070
|
salma bano
|
00176
|
IDIB000D663
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1087365596
|
|
salmabano
|
()
|
|
93
|
NARAINI
|
UP-42-008-048-007/1215
(PAUHAR)
|
3142008000NRG23270420220010830
|
28/04/2022
|
MUMTAJ
|
3142008WL002028
|
MUMTAJ
|
00176
|
IDIB000D663
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365530
|
|
MUMTAJ
|
()
|
|
94
|
NARAINI
|
UP-42-008-048-007/1260
(PAUHAR)
|
3142008000NRG23270420220010860
|
28/04/2022
|
RAJNI
|
3142008WL002034
|
RAJNI
|
00176
|
IDIB000D663
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1087365531
|
No Such Account
|
|
|
|
95
|
NARAINI
|
UP-42-008-048-007/1337
(PAUHAR)
|
3142008000NRG23270420220010861
|
28/04/2022
|
SUNITA
|
3142008WL002034
|
SUNITA
|
00176
|
IDIB000D663
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365594
|
|
SUNITA
|
()
|
|
96
|
NARAINI
|
UP-42-008-048-007/1397
(PAUHAR)
|
3142008000NRG23270420220010863
|
28/04/2022
|
CHINKIYA
|
3142008WL002034
|
CHINKIYA
|
00176
|
IDIB000D663
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1087365598
|
No Such Account
|
|
|
|
97
|
NARAINI
|
UP-42-008-048-007/406
(PAUHAR)
|
3142008000NRG23270420220010765
|
28/04/2022
|
DURVIJAY
|
3142008WL002018
|
DURVIJAY
|
00176
|
IDIB000D663
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365595
|
|
DURVIJAY
|
()
|
|
98
|
NARAINI
|
UP-42-008-048-007/689
(PAUHAR)
|
3142008000NRG23270420220010802
|
28/04/2022
|
MUNNI
|
3142008WL002023
|
MUNNI
|
00176
|
IDIB000D663
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365597
|
|
MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
99
|
NARAINI
|
UP-42-008-005-001/338
(BAHADURPUR KALINZER)
|
3142008000NRG23270420220010635
|
28/04/2022
|
DINESH
|
3142008WL002000
|
DINESH
|
00176
|
IDIB000K538
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365526
|
|
DINESH
|
()
|
|
100
|
NARAINI
|
UP-42-008-005-001/479
(BAHADURPUR KALINZER)
|
3142008000NRG23270420220010628
|
28/04/2022
|
BRAJLAL
|
3142008WL001998
|
BRAJLAL
|
00176
|
IDIB000K538
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365604
|
|
BRAJLAL
|
()
|
|
101
|
NARAINI
|
UP-42-008-005-001/538
(BAHADURPUR KALINZER)
|
3142008000NRG23270420220010624
|
28/04/2022
|
Veeran
|
3142008WL001997
|
Veeran
|
00176
|
IDIB000K538
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365556
|
|
Veeran
|
()
|
|
102
|
NARAINI
|
UP-42-008-005-001/680
(BAHADURPUR KALINZER)
|
3142008000NRG23270420220010636
|
28/04/2022
|
PAPPU
|
3142008WL002000
|
PAPPU
|
00176
|
IDIB000K538
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365557
|
|
PAPPU
|
()
|
|
103
|
NARAINI
|
UP-42-008-005-001/689
(BAHADURPUR KALINZER)
|
3142008000NRG23270420220010625
|
28/04/2022
|
Sunil
|
3142008WL001997
|
Sunil
|
00176
|
IDIB000K538
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365605
|
|
Sunil
|
()
|
|
104
|
NARAINI
|
UP-42-008-005-001/722
(BAHADURPUR KALINZER)
|
3142008000NRG23270420220010629
|
28/04/2022
|
MAHESH
|
3142008WL001998
|
MAHESH
|
00176
|
IDIB000K538
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365601
|
|
MAHESH
|
()
|
|
105
|
NARAINI
|
UP-42-008-005-001/736
(BAHADURPUR KALINZER)
|
3142008000NRG23270420220010630
|
28/04/2022
|
LALLU
|
3142008WL001998
|
LALLU
|
00176
|
IDIB000K538
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1087365607
|
|
LALLU
|
()
|
|
106
|
NARAINI
|
UP-42-008-005-001/738
(BAHADURPUR KALINZER)
|
3142008000NRG23270420220010631
|
28/04/2022
|
RAMASHRE
|
3142008WL001998
|
RAMASHRE
|
00176
|
IDIB000K538
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365599
|
|
RAMASHRE
|
()
|
|
107
|
NARAINI
|
UP-42-008-005-001/756
(BAHADURPUR KALINZER)
|
3142008000NRG23270420220010632
|
28/04/2022
|
MANGLIYA
|
3142008WL001998
|
MANGLIYA
|
00176
|
IDIB000K538
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365602
|
|
MANGLIYA
|
()
|
|
108
|
NARAINI
|
UP-42-008-005-001/899
(BAHADURPUR KALINZER)
|
3142008000NRG23270420220010633
|
28/04/2022
|
RAJKARAN
|
3142008WL001998
|
RAJKARAN
|
00176
|
IDIB000K538
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365524
|
|
RAJKARAN
|
()
|
|
109
|
NARAINI
|
UP-42-008-005-001/90
(BAHADURPUR KALINZER)
|
3142008000NRG23270420220010641
|
28/04/2022
|
PHOOLA
|
3142008WL002001
|
PHOOLA
|
00176
|
IDIB000K538
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365528
|
|
PHOOLA
|
()
|
|
110
|
NARAINI
|
UP-42-008-005-001/926
(BAHADURPUR KALINZER)
|
3142008000NRG23270420220010638
|
28/04/2022
|
NEERAJ KUMAR
|
3142008WL002000
|
NEERAJ KUMAR
|
00176
|
IDIB000K538
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365606
|
|
NEERAJKUMAR
|
()
|
|
111
|
NARAINI
|
UP-42-008-005-001/941
(BAHADURPUR KALINZER)
|
3142008000NRG23270420220010639
|
28/04/2022
|
ASFAK HUSAIN
|
3142008WL002000
|
ASFAK HUSAIN
|
00176
|
IDIB000K538
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365608
|
|
ASFAKHUSAIN
|
()
|
|
112
|
NARAINI
|
UP-42-008-005-001/942
(BAHADURPUR KALINZER)
|
3142008000NRG23270420220010640
|
28/04/2022
|
RAHEESH
|
3142008WL002000
|
RAHEESH
|
00176
|
IDIB000K538
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365603
|
|
RAHEESH
|
()
|
|
113
|
NARAINI
|
UP-42-008-074-001/134
(Ramnagar Nisf)
|
3142008000NRG23270420220010422
|
28/04/2022
|
jugul kishor
|
3142008WL001958
|
jugul kishor
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365600
|
|
jugulkishor
|
()
|
|
114
|
NARAINI
|
UP-42-008-074-001/199
(Ramnagar Nisf)
|
3142008000NRG23270420220010425
|
28/04/2022
|
RAJABETI
|
3142008WL001958
|
RAJABETI
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365525
|
|
RAJABETI
|
()
|
|
115
|
NARAINI
|
UP-42-008-074-001/234
(Ramnagar Nisf)
|
3142008000NRG23270420220010426
|
28/04/2022
|
URMILA
|
3142008WL001958
|
URMILA
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365555
|
|
URMILA
|
()
|
|
116
|
NARAINI
|
UP-42-008-074-001/291
(Ramnagar Nisf)
|
3142008000NRG23270420220010427
|
28/04/2022
|
natthu
|
3142008WL001958
|
natthu
|
00176
|
IDIB000K538
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365527
|
|
natthu
|
()
|
|
117
|
NARAINI
|
UP-42-008-074-001/45
(Ramnagar Nisf)
|
3142008000NRG23270420220010432
|
28/04/2022
|
sardar
|
3142008WL001958
|
sardar
|
00176
|
IDIB000K538
|
639
|
639
|
Processed
|
11/05/2022
|
|
1087365529
|
|
sardar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
118
|
NARAINI
|
UP-42-008-084-001/74
(BADAICHHA)
|
3142008000NRG23270420220010752
|
28/04/2022
|
ANURUDDHA
|
3142008WL002016
|
ANURUDDHA
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365609
|
|
ANURUDDHA
|
()
|
|
119
|
NARAINI
|
UP-42-008-084-001/74
(BADAICHHA)
|
3142008000NRG23270420220010750
|
28/04/2022
|
DASRATH
|
3142008WL002016
|
DASRATH
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365611
|
|
DASRATH
|
()
|
|
120
|
NARAINI
|
UP-42-008-084-001/74
(BADAICHHA)
|
3142008000NRG23270420220010751
|
28/04/2022
|
KESHKALI
|
3142008WL002016
|
KESHKALI
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365610
|
|
KESHKALI
|
()
|
|
121
|
NARAINI
|
UP-42-008-084-001/77
(BADAICHHA)
|
3142008000NRG23270420220010753
|
28/04/2022
|
VINAY KUMAR
|
3142008WL002016
|
VINAY KUMAR
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365553
|
|
VINAYKUMAR
|
()
|
|
122
|
NARAINI
|
UP-42-008-084-001/88
(BADAICHHA)
|
3142008000NRG23270420220010754
|
28/04/2022
|
SHIVPOOJAN
|
3142008WL002016
|
SHIVPOOJAN
|
00176
|
IDIB000K611
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365554
|
|
SHIVPOOJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
123
|
NARAINI
|
UP-42-008-035-001/808
(LAHURETA)
|
3142008000NRG23280420220010977
|
28/04/2022
|
SAREEF
|
3142008WL002056
|
SAREEF
|
00176
|
IDIB000N541
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365522
|
|
SAREEF
|
()
|
|
124
|
NARAINI
|
UP-42-008-035-001/847
(LAHURETA)
|
3142008000NRG23280420220010979
|
28/04/2022
|
AKEELA
|
3142008WL002056
|
AKEELA
|
00176
|
IDIB000N541
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365523
|
|
AKEELA
|
()
|
|
125
|
NARAINI
|
UP-42-008-046-002/991
(PARASAHAR)
|
3142008000NRG23270420220010691
|
28/04/2022
|
VIKASH
|
3142008WL002008
|
VIKASH
|
00176
|
IDIB000N541
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365552
|
|
VIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
126
|
NARAINI
|
UP-42-008-035-001/1024
(LAHURETA)
|
3142008000NRG23280420220010985
|
28/04/2022
|
RAMSAKHI
|
3142008WL002057
|
RAMSAKHI
|
00415
|
SBIN0002509
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365612
|
|
MRS RUKSANA
|
()
|
|
127
|
NARAINI
|
UP-42-008-048-007/1226
(PAUHAR)
|
3142008000NRG23270420220010756
|
28/04/2022
|
RAMBHAJAN
|
3142008WL002017
|
RAMBHAJAN
|
00415
|
SBIN0002509
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365613
|
|
MR RAM BHAJAN
|
()
|
|
128
|
NARAINI
|
UP-42-008-065-008/1496
(TURRA)
|
3142008000NRG23280420220011048
|
28/04/2022
|
SURESH KUMAR
|
3142008WL002067
|
SURESH KUMAR
|
00415
|
SBIN0002509
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365516
|
|
MR SURESH KUMAR
|
()
|
|
129
|
NARAINI
|
UP-42-008-065-008/326
(TURRA)
|
3142008000NRG23280420220011056
|
28/04/2022
|
VINOD
|
3142008WL002068
|
VINOD
|
00415
|
SBIN0002509
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365517
|
|
MR VINOD KUMAR
|
()
|
|
130
|
NARAINI
|
UP-42-008-065-008/769
(TURRA)
|
3142008000NRG23280420220011101
|
28/04/2022
|
ACHHELAL
|
3142008WL002072
|
ACHHELAL
|
00415
|
SBIN0002509
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365518
|
|
MR ACHCHHE LAL VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
131
|
NARAINI
|
UP-42-008-005-001/695
(BAHADURPUR KALINZER)
|
3142008000NRG23270420220010626
|
28/04/2022
|
RAJESH
|
3142008WL001997
|
RAJESH
|
00415
|
SBIN0017333
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365614
|
|
MR RAJESH KUMAR PATEL
|
()
|
|
132
|
NARAINI
|
UP-42-008-022-001/483
(GOPRA)
|
3142008000NRG23280420220011014
|
28/04/2022
|
BHULUWA
|
3142008WL002061
|
BHULUWA
|
00415
|
SBIN0017333
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1087365515
|
|
MR BHULUVA
|
()
|
|
133
|
NARAINI
|
UP-42-008-022-001/594
(GOPRA)
|
3142008000NRG23280420220011013
|
28/04/2022
|
Alakhram
|
3142008WL002060
|
Alakhram
|
00415
|
SBIN0017333
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365615
|
|
MR ALAKHARAM ALAKHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
134
|
NARAINI
|
UP-42-008-013-001/257
(BIROANA)
|
3142008000NRG23270420220010707
|
28/04/2022
|
radha devi
|
3142008WL002010
|
radha devi
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365519
|
|
radhadevi
|
()
|
|
135
|
NARAINI
|
UP-42-008-013-001/288
(BIROANA)
|
3142008000NRG23270420220010709
|
28/04/2022
|
VINOD KUMAR
|
3142008WL002010
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365521
|
|
VINODKUMAR
|
()
|
|
136
|
NARAINI
|
UP-42-008-013-001/3
(BIROANA)
|
3142008000NRG23270420220010711
|
28/04/2022
|
ROHIT
|
3142008WL002010
|
ROHIT
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365520
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
137
|
NARAINI
|
UP-42-008-011-001/627
(BHUSASI)
|
3142008000NRG23280420220011080
|
28/04/2022
|
chunku
|
3142008WL002070
|
chunku
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087365455
|
|
chunku
|
()
|
|
138
|
NARAINI
|
UP-42-008-011-001/631
(BHUSASI)
|
3142008000NRG23280420220011084
|
28/04/2022
|
rambabu
|
3142008WL002070
|
rambabu
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087365454
|
|
rambabu
|
()
|
|
139
|
NARAINI
|
UP-42-008-011-001/637
(BHUSASI)
|
3142008000NRG23280420220011087
|
28/04/2022
|
rekha
|
3142008WL002070
|
rekha
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
12/05/2022
|
|
1087365620
|
No Such Account
|
|
|
|
140
|
NARAINI
|
UP-42-008-022-001/16
(GOPRA)
|
3142008000NRG23280420220010997
|
28/04/2022
|
RAJABETI
|
3142008WL002060
|
RAJABETI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365543
|
|
RAJABETI
|
()
|
|
141
|
NARAINI
|
UP-42-008-022-001/16
(GOPRA)
|
3142008000NRG23280420220010996
|
28/04/2022
|
RAMSWAROOP
|
3142008WL002060
|
RAMSWAROOP
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365503
|
|
RAMSWAROOP
|
()
|
|
142
|
NARAINI
|
UP-42-008-022-001/380
(GOPRA)
|
3142008000NRG23280420220011003
|
28/04/2022
|
GOMTI
|
3142008WL002060
|
GOMTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365632
|
|
GOMTI
|
()
|
|
143
|
NARAINI
|
UP-42-008-022-001/431
(GOPRA)
|
3142008000NRG23280420220011005
|
28/04/2022
|
CHANDA
|
3142008WL002060
|
CHANDA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365505
|
|
CHANDA
|
()
|
|
144
|
NARAINI
|
UP-42-008-022-001/431
(GOPRA)
|
3142008000NRG23280420220011004
|
28/04/2022
|
DEVIDEEN
|
3142008WL002060
|
DEVIDEEN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365631
|
|
DEVIDEEN
|
()
|
|
145
|
NARAINI
|
UP-42-008-022-001/438
(GOPRA)
|
3142008000NRG23280420220011007
|
28/04/2022
|
PREMKALI
|
3142008WL002060
|
PREMKALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365501
|
|
PREMKALI
|
()
|
|
146
|
NARAINI
|
UP-42-008-022-001/438
(GOPRA)
|
3142008000NRG23280420220011006
|
28/04/2022
|
SHRI RAM
|
3142008WL002060
|
SHRI RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365502
|
|
SHRIRAM
|
()
|
|
147
|
NARAINI
|
UP-42-008-022-001/483
(GOPRA)
|
3142008000NRG23280420220011015
|
28/04/2022
|
KETKI
|
3142008WL002061
|
KETKI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1087365509
|
|
KETKI
|
()
|
|
148
|
NARAINI
|
UP-42-008-022-001/506
(GOPRA)
|
3142008000NRG23280420220011008
|
28/04/2022
|
BETIBAI
|
3142008WL002060
|
BETIBAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365500
|
|
BETIBAI
|
()
|
|
149
|
NARAINI
|
UP-42-008-022-001/547
(GOPRA)
|
3142008000NRG23280420220011009
|
28/04/2022
|
USHA DEVI
|
3142008WL002060
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365633
|
|
USHADEVI
|
()
|
|
150
|
NARAINI
|
UP-42-008-022-001/585
(GOPRA)
|
3142008000NRG23280420220011010
|
28/04/2022
|
SARDA
|
3142008WL002060
|
SARDA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365504
|
|
SARDA
|
()
|
|
151
|
NARAINI
|
UP-42-008-022-001/591
(GOPRA)
|
3142008000NRG23280420220011011
|
28/04/2022
|
Chaina
|
3142008WL002060
|
Chaina
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1087365629
|
|
Chaina
|
()
|
|
152
|
NARAINI
|
UP-42-008-022-001/592
(GOPRA)
|
3142008000NRG23280420220011012
|
28/04/2022
|
kalawati
|
3142008WL002060
|
kalawati
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365630
|
|
kalawati
|
()
|
|
153
|
NARAINI
|
UP-42-008-033-001/717
(KULSARI)
|
3142008000NRG23270420220010736
|
28/04/2022
|
KASTURI
|
3142008WL002015
|
KASTURI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365492
|
|
KASTURI
|
()
|
|
154
|
NARAINI
|
UP-42-008-035-001/1008
(LAHURETA)
|
3142008000NRG23280420220010981
|
28/04/2022
|
SUSHEELA
|
3142008WL002057
|
SUSHEELA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365446
|
|
SUSHEELA
|
()
|
|
155
|
NARAINI
|
UP-42-008-035-001/1012
(LAHURETA)
|
3142008000NRG23280420220010982
|
28/04/2022
|
SANJAY
|
3142008WL002057
|
SANJAY
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365438
|
|
SANJAY
|
()
|
|
156
|
NARAINI
|
UP-42-008-035-001/1013
(LAHURETA)
|
3142008000NRG23280420220010983
|
28/04/2022
|
GEETA DEVI
|
3142008WL002057
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365619
|
|
GEETADEVI
|
()
|
|
157
|
NARAINI
|
UP-42-008-035-001/1014
(LAHURETA)
|
3142008000NRG23280420220010984
|
28/04/2022
|
REKHA
|
3142008WL002057
|
REKHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365435
|
|
REKHA
|
()
|
|
158
|
NARAINI
|
UP-42-008-035-001/1015
(LAHURETA)
|
3142008000NRG23280420220010975
|
28/04/2022
|
GAURI
|
3142008WL002056
|
GAURI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365447
|
|
GAURI
|
()
|
|
159
|
NARAINI
|
UP-42-008-035-001/1043
(LAHURETA)
|
3142008000NRG23280420220010969
|
28/04/2022
|
NOORJAHA
|
3142008WL002055
|
NOORJAHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365442
|
|
NOORJAHA
|
()
|
|
160
|
NARAINI
|
UP-42-008-035-001/1058
(LAHURETA)
|
3142008000NRG23280420220010976
|
28/04/2022
|
AKHTAR
|
3142008WL002056
|
AKHTAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365439
|
|
AKHTAR
|
()
|
|
161
|
NARAINI
|
UP-42-008-035-001/376
(LAHURETA)
|
3142008000NRG23280420220010987
|
28/04/2022
|
HARIRAM
|
3142008WL002058
|
HARIRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365441
|
|
HARIRAM
|
()
|
|
162
|
NARAINI
|
UP-42-008-035-001/387
(LAHURETA)
|
3142008000NRG23280420220010988
|
28/04/2022
|
SHIVNARAYAN
|
3142008WL002058
|
SHIVNARAYAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365540
|
|
SHIVNARAYAN
|
()
|
|
163
|
NARAINI
|
UP-42-008-035-001/826
(LAHURETA)
|
3142008000NRG23280420220010971
|
28/04/2022
|
Sultan
|
3142008WL002055
|
Sultan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365493
|
|
Sultan
|
()
|
|
164
|
NARAINI
|
UP-42-008-035-001/829
(LAHURETA)
|
3142008000NRG23280420220010972
|
28/04/2022
|
Apsar
|
3142008WL002055
|
Apsar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365443
|
|
Apsar
|
()
|
|
165
|
NARAINI
|
UP-42-008-035-001/833
(LAHURETA)
|
3142008000NRG23280420220010978
|
28/04/2022
|
SAMINA
|
3142008WL002056
|
SAMINA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365539
|
|
SAMINA
|
()
|
|
166
|
NARAINI
|
UP-42-008-035-001/835
(LAHURETA)
|
3142008000NRG23280420220010973
|
28/04/2022
|
IMRAN
|
3142008WL002055
|
IMRAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365440
|
|
IMRAN
|
()
|
|
167
|
NARAINI
|
UP-42-008-035-001/841
(LAHURETA)
|
3142008000NRG23280420220010974
|
28/04/2022
|
MUVEENA KHATUN
|
3142008WL002055
|
MUVEENA KHATUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365437
|
|
MUVEENAKHATUN
|
()
|
|
168
|
NARAINI
|
UP-42-008-035-001/860
(LAHURETA)
|
3142008000NRG23280420220010980
|
28/04/2022
|
SAFIKUN
|
3142008WL002056
|
SAFIKUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365436
|
|
SAFIKUN
|
()
|
|
169
|
NARAINI
|
UP-42-008-035-001/884
(LAHURETA)
|
3142008000NRG23280420220010986
|
28/04/2022
|
DAYALU
|
3142008WL002057
|
DAYALU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365445
|
|
DAYALU
|
()
|
|
170
|
NARAINI
|
UP-42-008-035-001/895
(LAHURETA)
|
3142008000NRG23280420220010992
|
28/04/2022
|
NATHIYA
|
3142008WL002058
|
NATHIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365444
|
|
NATHIYA
|
()
|
|
171
|
NARAINI
|
UP-42-008-038-003/410
(NAGWARA)
|
3142008000NRG23280420220010995
|
28/04/2022
|
shiv sankar
|
3142008WL002059
|
shiv sankar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365494
|
|
shivsankar
|
()
|
|
172
|
NARAINI
|
UP-42-008-042-002/451
(ORAHA)
|
3142008000NRG23280420220011019
|
28/04/2022
|
prema
|
3142008WL002063
|
prema
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365541
|
|
prema
|
()
|
|
173
|
NARAINI
|
UP-42-008-043-001/894
(PADMAY)
|
3142008000NRG23280420220011105
|
28/04/2022
|
ROHIT
|
3142008WL002073
|
ROHIT
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1087365628
|
|
ROHIT
|
()
|
|
174
|
NARAINI
|
UP-42-008-046-002/982
(PARASAHAR)
|
3142008000NRG23270420220010808
|
28/04/2022
|
BHARATLAL
|
3142008WL002024
|
BHARATLAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365542
|
|
BHARATLAL
|
()
|
|
175
|
NARAINI
|
UP-42-008-048-007/1134
(PAUHAR)
|
3142008000NRG23270420220010828
|
28/04/2022
|
MUNNILAL
|
3142008WL002028
|
MUNNILAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1087365544
|
No Such Account
|
|
|
|
176
|
NARAINI
|
UP-42-008-048-007/1250
(PAUHAR)
|
3142008000NRG23270420220010761
|
28/04/2022
|
SHAKUNTALA
|
3142008WL002018
|
SHAKUNTALA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365452
|
|
SHAKUNTALA
|
()
|
|
177
|
NARAINI
|
UP-42-008-048-007/1275
(PAUHAR)
|
3142008000NRG23270420220010847
|
28/04/2022
|
LANGARI
|
3142008WL002031
|
LANGARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365453
|
|
LANGARI
|
()
|
|
178
|
NARAINI
|
UP-42-008-048-007/1343
(PAUHAR)
|
3142008000NRG23270420220010764
|
28/04/2022
|
KAMLESHA
|
3142008WL002018
|
KAMLESHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365450
|
|
KAMLESHA
|
()
|
|
179
|
NARAINI
|
UP-42-008-048-007/1345
(PAUHAR)
|
3142008000NRG23270420220010848
|
28/04/2022
|
Champa
|
3142008WL002031
|
Champa
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365449
|
|
Champa
|
()
|
|
180
|
NARAINI
|
UP-42-008-048-007/1347
(PAUHAR)
|
3142008000NRG23270420220010771
|
28/04/2022
|
RAJKUMARI
|
3142008WL002019
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365448
|
|
RAJKUMARI
|
()
|
|
181
|
NARAINI
|
UP-42-008-048-007/1446
(PAUHAR)
|
3142008000NRG23270420220010843
|
28/04/2022
|
DHANRAJ
|
3142008WL002030
|
DHANRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365451
|
|
DHANRAJ
|
()
|
|
182
|
NARAINI
|
UP-42-008-048-007/405
(PAUHAR)
|
3142008000NRG23270420220010778
|
28/04/2022
|
JIYALAL
|
3142008WL002020
|
JIYALAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1087365617
|
No Such Account
|
|
|
|
183
|
NARAINI
|
UP-42-008-065-008/1402
(TURRA)
|
3142008000NRG23280420220011098
|
28/04/2022
|
RAJESH
|
3142008WL002072
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365430
|
|
RAJESH
|
()
|
|
184
|
NARAINI
|
UP-42-008-065-008/1412
(TURRA)
|
3142008000NRG23280420220011046
|
28/04/2022
|
LAVLESH
|
3142008WL002067
|
LAVLESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365428
|
|
LAVLESH
|
()
|
|
185
|
NARAINI
|
UP-42-008-065-008/1427
(TURRA)
|
3142008000NRG23280420220011099
|
28/04/2022
|
RAJKUMARI
|
3142008WL002072
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365429
|
|
RAJKUMARI
|
()
|
|
186
|
NARAINI
|
UP-42-008-065-008/1495
(TURRA)
|
3142008000NRG23280420220011106
|
28/04/2022
|
BABLU
|
3142008WL002074
|
BABLU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365426
|
|
BABLU
|
()
|
|
187
|
NARAINI
|
UP-42-008-065-008/1500
(TURRA)
|
3142008000NRG23280420220011049
|
28/04/2022
|
MAYA
|
3142008WL002067
|
MAYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365433
|
|
MAYA
|
()
|
|
188
|
NARAINI
|
UP-42-008-065-008/1520
(TURRA)
|
3142008000NRG23270420220010522
|
28/04/2022
|
RAMMILAN
|
3142008WL001976
|
RAMMILAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365507
|
|
RAMMILAN
|
()
|
|
189
|
NARAINI
|
UP-42-008-065-008/1531
(TURRA)
|
3142008000NRG23280420220011112
|
28/04/2022
|
PRITI
|
3142008WL002075
|
PRITI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365431
|
|
PRITI
|
()
|
|
190
|
NARAINI
|
UP-42-008-065-008/1582
(TURRA)
|
3142008000NRG23280420220011107
|
28/04/2022
|
SUSHILA
|
3142008WL002074
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365622
|
|
SUSHILA
|
()
|
|
191
|
NARAINI
|
UP-42-008-065-008/1598
(TURRA)
|
3142008000NRG23280420220011108
|
28/04/2022
|
SHIVKUMAR
|
3142008WL002074
|
SHIVKUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365423
|
|
SHIVKUMAR
|
()
|
|
192
|
NARAINI
|
UP-42-008-065-008/1605
(TURRA)
|
3142008000NRG23280420220011109
|
28/04/2022
|
Dayaram
|
3142008WL002074
|
Dayaram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365495
|
|
Dayaram
|
()
|
|
193
|
NARAINI
|
UP-42-008-065-008/1638
(TURRA)
|
3142008000NRG23280420220011113
|
28/04/2022
|
SHIVCHARAN
|
3142008WL002075
|
SHIVCHARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365618
|
|
SHIVCHARAN
|
()
|
|
194
|
NARAINI
|
UP-42-008-065-008/1640
(TURRA)
|
3142008000NRG23280420220011050
|
28/04/2022
|
RAMDULARI
|
3142008WL002067
|
RAMDULARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365621
|
|
RAMDULARI
|
()
|
|
195
|
NARAINI
|
UP-42-008-065-008/1685
(TURRA)
|
3142008000NRG23280420220011052
|
28/04/2022
|
VINOD KUMAR
|
3142008WL002068
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365432
|
|
VINODKUMAR
|
()
|
|
196
|
NARAINI
|
UP-42-008-065-008/1710
(TURRA)
|
3142008000NRG23280420220011053
|
28/04/2022
|
SONIYA
|
3142008WL002068
|
SONIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365427
|
|
SONIYA
|
()
|
|
197
|
NARAINI
|
UP-42-008-065-008/1741
(TURRA)
|
3142008000NRG23280420220011118
|
28/04/2022
|
RAMLAL
|
3142008WL002076
|
RAMLAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365624
|
|
RAMLAL
|
()
|
|
198
|
NARAINI
|
UP-42-008-065-008/1751
(TURRA)
|
3142008000NRG23280420220011055
|
28/04/2022
|
ARTI
|
3142008WL002068
|
ARTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365424
|
|
ARTI
|
()
|
|
199
|
NARAINI
|
UP-42-008-065-008/1771
(TURRA)
|
3142008000NRG23280420220011114
|
28/04/2022
|
BIRBAL
|
3142008WL002075
|
BIRBAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365626
|
|
BIRBAL
|
()
|
|
200
|
NARAINI
|
UP-42-008-065-008/1775
(TURRA)
|
3142008000NRG23280420220011115
|
28/04/2022
|
RAJABHAIYA
|
3142008WL002075
|
RAJABHAIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365625
|
|
RAJABHAIYA
|
()
|
|
201
|
NARAINI
|
UP-42-008-065-008/284
(TURRA)
|
3142008000NRG23280420220011110
|
28/04/2022
|
VIJAY
|
3142008WL002074
|
VIJAY
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365627
|
|
VIJAY
|
()
|
|
202
|
NARAINI
|
UP-42-008-065-008/583
(TURRA)
|
3142008000NRG23280420220011057
|
28/04/2022
|
SIYARAM
|
3142008WL002068
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365623
|
|
SIYARAM
|
()
|
|
203
|
NARAINI
|
UP-42-008-065-008/651
(TURRA)
|
3142008000NRG23280420220011051
|
28/04/2022
|
RAMBAHORI
|
3142008WL002067
|
RAMBAHORI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365421
|
|
RAMBAHORI
|
()
|
|
204
|
NARAINI
|
UP-42-008-065-008/657
(TURRA)
|
3142008000NRG23280420220011119
|
28/04/2022
|
BELARANI
|
3142008WL002076
|
BELARANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365422
|
|
BELARANI
|
()
|
|
205
|
NARAINI
|
UP-42-008-065-008/707
(TURRA)
|
3142008000NRG23280420220011100
|
28/04/2022
|
PAPPU
|
3142008WL002072
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365508
|
|
PAPPU
|
()
|
|
206
|
NARAINI
|
UP-42-008-067-001/1009
(NAUGAWNA)
|
3142008000NRG23270420220010435
|
28/04/2022
|
BHOORA
|
3142008WL001960
|
BHOORA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365499
|
|
BHOORA
|
()
|
|
207
|
NARAINI
|
UP-42-008-069-002/498
(Raksi)
|
3142008000NRG23280420220010966
|
28/04/2022
|
VIMLA DEVI
|
3142008WL002054
|
VIMLA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365506
|
|
VIMLADEVI
|
()
|
|
208
|
NARAINI
|
UP-42-008-069-002/524
(Raksi)
|
3142008000NRG23280420220010967
|
28/04/2022
|
SUNEETA
|
3142008WL002054
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1087365634
|
No Such Account
|
|
|
|
209
|
NARAINI
|
UP-42-008-069-002/549
(Raksi)
|
3142008000NRG23280420220010968
|
28/04/2022
|
SUNEETA
|
3142008WL002054
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365420
|
|
SUNEETA
|
()
|
|
210
|
NARAINI
|
UP-42-008-070-001/207
(MOODHI)
|
3142008000NRG23270420220010523
|
28/04/2022
|
RAMESH
|
3142008WL001977
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365498
|
|
RAMESH
|
()
|
|
211
|
NARAINI
|
UP-42-008-070-001/629
(MOODHI)
|
3142008000NRG23270420220010525
|
28/04/2022
|
GUDIYA
|
3142008WL001977
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365497
|
|
GUDIYA
|
()
|
|
212
|
NARAINI
|
UP-42-008-072-003/269
(LODHAURA)
|
3142008000NRG23280420220011094
|
28/04/2022
|
REKHA
|
3142008WL002071
|
REKHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365496
|
|
REKHA
|
()
|
|
213
|
NARAINI
|
UP-42-008-072-003/714
(LODHAURA)
|
3142008000NRG23280420220011096
|
28/04/2022
|
GOVINDA
|
3142008WL002071
|
GOVINDA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087365425
|
|
GOVINDA
|
()
|
|
214
|
NARAINI
|
UP-42-008-072-003/750
(LODHAURA)
|
3142008000NRG23270420220010868
|
28/04/2022
|
MULAYAM
|
3142008WL002035
|
MULAYAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087365434
|
|
MULAYAM
|
()
|
|
215
|
NARAINI
|
UP-42-008-084-001/499
(BADAICHHA)
|
3142008000NRG23270420220010747
|
28/04/2022
|
RAJENDRA
|
3142008WL002016
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087365491
|
|
RAJENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213852
|
213852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
548262
|
548262
|
|
|
|
|
|
|
|