|
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
|
MIHINPURWA
|
UP-46-001-061-002/34154
(KAKRAHA)
|
3146001000NRG23250520220112934
|
25/05/2022
|
KALEEM
|
3146001WL008887
|
KALEEM
|
00015
|
ALLA0AU1347
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325717
|
|
KALEEM
|
()
|
|
2
|
MIHINPURWA
|
UP-46-001-101-007/54002
(NIDHIPURWA)
|
3146001000NRG23250520220113387
|
25/05/2022
|
AARTI DEVI
|
3146001WL008905
|
AARTI DEVI
|
00015
|
ALLA0AU1347
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325719
|
|
AARTIDEVI
|
()
|
|
3
|
MIHINPURWA
|
UP-46-001-101-007/54058
(NIDHIPURWA)
|
3146001000NRG23250520220113400
|
25/05/2022
|
CHAMELA DEVI
|
3146001WL008905
|
CHAMELA DEVI
|
00015
|
ALLA0AU1347
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325718
|
|
CHAMELADEVI
|
()
|
|
4
|
MIHINPURWA
|
UP-46-001-101-007/54177
(NIDHIPURWA)
|
3146001000NRG23250520220113416
|
25/05/2022
|
KALAVATI
|
3146001WL008905
|
KALAVATI
|
00015
|
ALLA0AU1347
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325656
|
|
KALAVATI
|
()
|
|
5
|
MIHINPURWA
|
UP-46-001-101-007/54227
(NIDHIPURWA)
|
3146001000NRG23250520220113422
|
25/05/2022
|
HEERA LAL
|
3146001WL008905
|
HEERA LAL
|
00015
|
ALLA0AU1347
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325657
|
|
HEERALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
6
|
MIHINPURWA
|
UP-46-001-050-001/28247
(HARKHAPUR)
|
3146001000NRG23250520220113323
|
25/05/2022
|
KALLU
|
3146001WL008904
|
KALLU
|
00015
|
ALLA0AU1370
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325659
|
|
KALLU
|
()
|
|
7
|
MIHINPURWA
|
UP-46-001-050-001/28253
(HARKHAPUR)
|
3146001000NRG23250520220113324
|
25/05/2022
|
UMESH KUMAR
|
3146001WL008904
|
UMESH KUMAR
|
00015
|
ALLA0AU1370
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325666
|
|
UMESHKUMAR
|
()
|
|
8
|
MIHINPURWA
|
UP-46-001-050-001/28301
(HARKHAPUR)
|
3146001000NRG23250520220113326
|
25/05/2022
|
RAM PRASHAD
|
3146001WL008904
|
RAM PRASHAD
|
00015
|
ALLA0AU1370
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325715
|
|
RAMPRASHAD
|
()
|
|
9
|
MIHINPURWA
|
UP-46-001-050-001/28396
(HARKHAPUR)
|
3146001000NRG23250520220113511
|
25/05/2022
|
asgar
|
3146001WL008909
|
asgar
|
00015
|
ALLA0AU1370
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325660
|
|
asgar
|
()
|
|
10
|
MIHINPURWA
|
UP-46-001-050-001/28396
(HARKHAPUR)
|
3146001000NRG23250520220113510
|
25/05/2022
|
ISHRAR
|
3146001WL008909
|
ISHRAR
|
00015
|
ALLA0AU1370
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325661
|
|
ISHRAR
|
()
|
|
11
|
MIHINPURWA
|
UP-46-001-050-001/28539
(HARKHAPUR)
|
3146001000NRG23250520220113327
|
25/05/2022
|
SHAJRAM
|
3146001WL008904
|
SHAJRAM
|
00015
|
ALLA0AU1370
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325716
|
|
SHAJRAM
|
()
|
|
12
|
MIHINPURWA
|
UP-46-001-050-001/28570
(HARKHAPUR)
|
3146001000NRG23250520220113520
|
25/05/2022
|
GUDIYA
|
3146001WL008909
|
GUDIYA
|
00015
|
ALLA0AU1370
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325658
|
|
GUDIYA
|
()
|
|
13
|
MIHINPURWA
|
UP-46-001-050-001/28700
(HARKHAPUR)
|
3146001000NRG23250520220113534
|
25/05/2022
|
GOMTI D
|
3146001WL008909
|
GOMTI D
|
00015
|
ALLA0AU1370
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325662
|
|
GOMTID
|
()
|
|
14
|
MIHINPURWA
|
UP-46-001-116-001/61010
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111453
|
25/05/2022
|
PANCHU
|
3146001WL008775
|
PANCHU
|
00015
|
ALLA0AU1370
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325668
|
|
PANCHU
|
()
|
|
15
|
MIHINPURWA
|
UP-46-001-116-001/61010
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111452
|
25/05/2022
|
SEEM
|
3146001WL008775
|
SEEM
|
00015
|
ALLA0AU1370
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325714
|
|
SEEM
|
()
|
|
16
|
MIHINPURWA
|
UP-46-001-116-001/61106
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111466
|
25/05/2022
|
KAMLA DEVI
|
3146001WL008775
|
KAMLA DEVI
|
00015
|
ALLA0AU1370
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325665
|
|
KAMLADEVI
|
()
|
|
17
|
MIHINPURWA
|
UP-46-001-116-001/61206
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111502
|
25/05/2022
|
RAMA DEVI
|
3146001WL008778
|
RAMA DEVI
|
00015
|
ALLA0AU1370
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325667
|
|
RAMADEVI
|
()
|
|
18
|
MIHINPURWA
|
UP-46-001-116-001/61329
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111508
|
25/05/2022
|
PUSHPA
|
3146001WL008778
|
PUSHPA
|
00015
|
ALLA0AU1370
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325663
|
|
PUSHPA
|
()
|
|
19
|
MIHINPURWA
|
UP-46-001-116-001/61521
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111486
|
25/05/2022
|
MAMTA
|
3146001WL008775
|
MAMTA
|
00015
|
ALLA0AU1370
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325664
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
20
|
MIHINPURWA
|
UP-46-001-088-001/48025
(MANGODIHA)
|
3146001000NRG23250520220111575
|
25/05/2022
|
PUSPA DEVI
|
3146001WL008797
|
PUSPA DEVI
|
00015
|
ALLA0AU1401
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325673
|
|
PUSPADEVI
|
()
|
|
21
|
MIHINPURWA
|
UP-46-001-088-001/48079
(MANGODIHA)
|
3146001000NRG23250520220111584
|
25/05/2022
|
KALAWATI
|
3146001WL008797
|
KALAWATI
|
00015
|
ALLA0AU1401
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1821325675
|
|
KALAWATI
|
()
|
|
22
|
MIHINPURWA
|
UP-46-001-088-001/48349
(MANGODIHA)
|
3146001000NRG23250520220111597
|
25/05/2022
|
MEENA
|
3146001WL008797
|
MEENA
|
00015
|
ALLA0AU1401
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325672
|
|
MEENA
|
()
|
|
23
|
MIHINPURWA
|
UP-46-001-088-001/48497
(MANGODIHA)
|
3146001000NRG23250520220111601
|
25/05/2022
|
ASHA DEVI
|
3146001WL008797
|
ASHA DEVI
|
00015
|
ALLA0AU1401
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821325713
|
|
ASHADEVI
|
()
|
|
24
|
MIHINPURWA
|
UP-46-001-088-001/48601
(MANGODIHA)
|
3146001000NRG23250520220111609
|
25/05/2022
|
MOTI LAL
|
3146001WL008797
|
MOTI LAL
|
00015
|
ALLA0AU1401
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325670
|
|
MOTILAL
|
()
|
|
25
|
MIHINPURWA
|
UP-46-001-088-001/48603
(MANGODIHA)
|
3146001000NRG23250520220111610
|
25/05/2022
|
BAUR
|
3146001WL008797
|
BAUR
|
00015
|
ALLA0AU1401
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821325669
|
|
BAUR
|
()
|
|
26
|
MIHINPURWA
|
UP-46-001-088-001/48614
(MANGODIHA)
|
3146001000NRG23250520220111614
|
25/05/2022
|
KETKI
|
3146001WL008797
|
KETKI
|
00015
|
ALLA0AU1401
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325671
|
|
KETKI
|
()
|
|
27
|
MIHINPURWA
|
UP-46-001-088-001/48633
(MANGODIHA)
|
3146001000NRG23250520220111615
|
25/05/2022
|
TEJPAAL
|
3146001WL008797
|
TEJPAAL
|
00015
|
ALLA0AU1401
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821325674
|
|
TEJPAAL
|
()
|
|
28
|
MIHINPURWA
|
UP-46-001-088-001/48641
(MANGODIHA)
|
3146001000NRG23250520220111616
|
25/05/2022
|
MUNNA LAL
|
3146001WL008797
|
MUNNA LAL
|
00015
|
ALLA0AU1401
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325676
|
|
MUNNALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
29
|
MIHINPURWA
|
UP-46-001-050-001/28592
(HARKHAPUR)
|
3146001000NRG23250520220113521
|
25/05/2022
|
MAMTA
|
3146001WL008909
|
MAMTA
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325687
|
|
MAMTA
|
()
|
|
30
|
MIHINPURWA
|
UP-46-001-050-001/28592
(HARKHAPUR)
|
3146001000NRG23250520220113522
|
25/05/2022
|
puran
|
3146001WL008909
|
puran
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325747
|
|
puran
|
()
|
|
31
|
MIHINPURWA
|
UP-46-001-050-001/28686
(HARKHAPUR)
|
3146001000NRG23250520220113531
|
25/05/2022
|
PARVEET
|
3146001WL008909
|
PARVEET
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325678
|
|
PARVEET
|
()
|
|
32
|
MIHINPURWA
|
UP-46-001-050-001/28686
(HARKHAPUR)
|
3146001000NRG23250520220113532
|
25/05/2022
|
PUSHAPA DEVI
|
3146001WL008909
|
PUSHAPA DEVI
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325686
|
|
PUSHAPADEVI
|
()
|
|
33
|
MIHINPURWA
|
UP-46-001-050-001/28714
(HARKHAPUR)
|
3146001000NRG23250520220113535
|
25/05/2022
|
MAHNGU LAL
|
3146001WL008909
|
MAHNGU LAL
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325684
|
|
MAHNGULAL
|
()
|
|
34
|
MIHINPURWA
|
UP-46-001-050-001/28936
(HARKHAPUR)
|
3146001000NRG23250520220113543
|
25/05/2022
|
SAMINA
|
3146001WL008909
|
SAMINA
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325739
|
|
SAMINA
|
()
|
|
35
|
MIHINPURWA
|
UP-46-001-050-001/29019
(HARKHAPUR)
|
3146001000NRG23250520220113334
|
25/05/2022
|
RAM AADAR
|
3146001WL008904
|
RAM AADAR
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325679
|
|
RAMAADAR
|
()
|
|
36
|
MIHINPURWA
|
UP-46-001-050-001/29024
(HARKHAPUR)
|
3146001000NRG23250520220113335
|
25/05/2022
|
SUNILA DEVI
|
3146001WL008904
|
SUNILA DEVI
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325743
|
|
SUNILADEVI
|
()
|
|
37
|
MIHINPURWA
|
UP-46-001-050-001/29029
(HARKHAPUR)
|
3146001000NRG23250520220113336
|
25/05/2022
|
SUSEEL KUMAR
|
3146001WL008904
|
SUSEEL KUMAR
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325742
|
|
SUSEELKUMAR
|
()
|
|
38
|
MIHINPURWA
|
UP-46-001-050-001/29100
(HARKHAPUR)
|
3146001000NRG23250520220113337
|
25/05/2022
|
LEELA WATI
|
3146001WL008904
|
LEELA WATI
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325741
|
|
LEELAWATI
|
()
|
|
39
|
MIHINPURWA
|
UP-46-001-050-001/29101
(HARKHAPUR)
|
3146001000NRG23250520220113338
|
25/05/2022
|
PRAMATMA
|
3146001WL008904
|
PRAMATMA
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325682
|
|
PRAMATMA
|
()
|
|
40
|
MIHINPURWA
|
UP-46-001-050-001/29106
(HARKHAPUR)
|
3146001000NRG23250520220113339
|
25/05/2022
|
KUSUM KUMARI
|
3146001WL008904
|
KUSUM KUMARI
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325685
|
|
KUSUMKUMARI
|
()
|
|
41
|
MIHINPURWA
|
UP-46-001-050-001/29107
(HARKHAPUR)
|
3146001000NRG23250520220113340
|
25/05/2022
|
SARWAD KUMAR
|
3146001WL008904
|
SARWAD KUMAR
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325683
|
|
SARWADKUMAR
|
()
|
|
42
|
MIHINPURWA
|
UP-46-001-050-001/29121
(HARKHAPUR)
|
3146001000NRG23250520220113341
|
25/05/2022
|
RINKI DEVI
|
3146001WL008904
|
RINKI DEVI
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325746
|
|
RINKIDEVI
|
()
|
|
43
|
MIHINPURWA
|
UP-46-001-050-001/29123
(HARKHAPUR)
|
3146001000NRG23250520220113342
|
25/05/2022
|
CHEDANA
|
3146001WL008904
|
CHEDANA
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325744
|
|
CHEDANA
|
()
|
|
44
|
MIHINPURWA
|
UP-46-001-050-001/29125
(HARKHAPUR)
|
3146001000NRG23250520220113343
|
25/05/2022
|
MANJU DEVI
|
3146001WL008904
|
MANJU DEVI
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325740
|
|
MANJUDEVI
|
()
|
|
45
|
MIHINPURWA
|
UP-46-001-050-001/29126
(HARKHAPUR)
|
3146001000NRG23250520220113344
|
25/05/2022
|
PUJA DEVI
|
3146001WL008904
|
PUJA DEVI
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325745
|
|
PUJADEVI
|
()
|
|
46
|
MIHINPURWA
|
UP-46-001-116-001/61387
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111512
|
25/05/2022
|
KAMLI
|
3146001WL008778
|
KAMLI
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325677
|
|
KAMLI
|
()
|
|
47
|
MIHINPURWA
|
UP-46-001-116-001/61478
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111514
|
25/05/2022
|
SATYA NARAYAN
|
3146001WL008778
|
SATYA NARAYAN
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325680
|
|
SATYANARAYAN
|
()
|
|
48
|
MIHINPURWA
|
UP-46-001-116-001/61510
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111516
|
25/05/2022
|
RINKI KUMARI
|
3146001WL008778
|
RINKI KUMARI
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325864
|
|
RINKIKUMARI
|
()
|
|
49
|
MIHINPURWA
|
UP-46-001-116-001/61517
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111517
|
25/05/2022
|
PUSHPA DEVI
|
3146001WL008778
|
PUSHPA DEVI
|
00015
|
ALLA0AU1553
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325681
|
|
PUSHPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
50
|
MIHINPURWA
|
UP-46-001-088-001/48536
(MANGODIHA)
|
3146001000NRG23250520220111604
|
25/05/2022
|
JAGDISH
|
3146001WL008797
|
JAGDISH
|
00015
|
ALLA0AU1554
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325863
|
|
JAGDISH
|
()
|
|
51
|
MIHINPURWA
|
UP-46-001-088-001/48536
(MANGODIHA)
|
3146001000NRG23250520220111605
|
25/05/2022
|
SHARDA DEVI
|
3146001WL008797
|
SHARDA DEVI
|
00015
|
ALLA0AU1554
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325748
|
|
SHARDADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
52
|
MIHINPURWA
|
UP-46-001-116-001/61670
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111431
|
25/05/2022
|
KAUSILYA
|
3146001WL008770
|
KAUSILYA
|
00089
|
CBIN0280212
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325722
|
|
KAUSILYA
|
()
|
|
53
|
MIHINPURWA
|
UP-46-001-116-001/61680
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111434
|
25/05/2022
|
RAMNATH
|
3146001WL008770
|
RAMNATH
|
00089
|
CBIN0280212
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325721
|
|
RAMNATH
|
()
|
|
54
|
MIHINPURWA
|
UP-46-001-133-012/711139
(URRA)
|
3146001000NRG23250520220111530
|
25/05/2022
|
RADHIKA
|
3146001WL008782
|
RADHIKA
|
00089
|
CBIN0280212
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325720
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
55
|
MIHINPURWA
|
UP-46-001-033-001/171029
(CHURWA)
|
3146001000NRG23250520220112441
|
25/05/2022
|
URMILA DEVI
|
3146001WL008860
|
URMILA DEVI
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325730
|
|
URMILADEVI
|
()
|
|
56
|
MIHINPURWA
|
UP-46-001-033-001/17182
(CHURWA)
|
3146001000NRG23250520220112442
|
25/05/2022
|
MALTI
|
3146001WL008860
|
MALTI
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325802
|
|
MALTI
|
()
|
|
57
|
MIHINPURWA
|
UP-46-001-033-001/17226
(CHURWA)
|
3146001000NRG23250520220112446
|
25/05/2022
|
NANKU
|
3146001WL008860
|
NANKU
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325734
|
|
NANKU
|
()
|
|
58
|
MIHINPURWA
|
UP-46-001-033-001/17438
(CHURWA)
|
3146001000NRG23250520220112447
|
25/05/2022
|
MAMTA
|
3146001WL008860
|
MAMTA
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325731
|
|
MAMTA
|
()
|
|
59
|
MIHINPURWA
|
UP-46-001-033-001/17699
(CHURWA)
|
3146001000NRG23250520220112448
|
25/05/2022
|
MEERA DEVI
|
3146001WL008860
|
MEERA DEVI
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325793
|
|
MEERADEVI
|
()
|
|
60
|
MIHINPURWA
|
UP-46-001-033-001/17779
(CHURWA)
|
3146001000NRG23250520220112449
|
25/05/2022
|
DHARMRAJ
|
3146001WL008860
|
DHARMRAJ
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325735
|
|
DHARMRAJ
|
()
|
|
61
|
MIHINPURWA
|
UP-46-001-033-001/17787
(CHURWA)
|
3146001000NRG23250520220112450
|
25/05/2022
|
ANITA
|
3146001WL008860
|
ANITA
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325792
|
|
ANITA
|
()
|
|
62
|
MIHINPURWA
|
UP-46-001-033-001/17804
(CHURWA)
|
3146001000NRG23250520220112452
|
25/05/2022
|
MAHBUB ALAM
|
3146001WL008860
|
MAHBUB ALAM
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325798
|
|
MAHBUBALAM
|
()
|
|
63
|
MIHINPURWA
|
UP-46-001-033-001/17804
(CHURWA)
|
3146001000NRG23250520220112451
|
25/05/2022
|
SAKSA BANO
|
3146001WL008860
|
SAKSA BANO
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325791
|
|
SAKSABANO
|
()
|
|
64
|
MIHINPURWA
|
UP-46-001-033-001/17805
(CHURWA)
|
3146001000NRG23250520220112453
|
25/05/2022
|
GUDIA
|
3146001WL008860
|
GUDIA
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325795
|
|
GUDIA
|
()
|
|
65
|
MIHINPURWA
|
UP-46-001-033-001/17805
(CHURWA)
|
3146001000NRG23250520220112454
|
25/05/2022
|
MUJJAMMIL
|
3146001WL008860
|
MUJJAMMIL
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325800
|
|
MUJJAMMIL
|
()
|
|
66
|
MIHINPURWA
|
UP-46-001-033-001/17806
(CHURWA)
|
3146001000NRG23250520220112455
|
25/05/2022
|
JAAN MOHD
|
3146001WL008860
|
JAAN MOHD
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325801
|
|
JAANMOHD
|
()
|
|
67
|
MIHINPURWA
|
UP-46-001-033-001/17807
(CHURWA)
|
3146001000NRG23250520220112456
|
25/05/2022
|
ASLAM
|
3146001WL008860
|
ASLAM
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325799
|
|
ASLAM
|
()
|
|
68
|
MIHINPURWA
|
UP-46-001-033-001/17816
(CHURWA)
|
3146001000NRG23250520220112457
|
25/05/2022
|
MAYA DEVI
|
3146001WL008860
|
MAYA DEVI
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325724
|
|
MAYADEVI
|
()
|
|
69
|
MIHINPURWA
|
UP-46-001-040-001/22075
(GAURA PIPRA)
|
3146001000NRG23250520220112885
|
25/05/2022
|
LEELA WATI DEVI
|
3146001WL008880
|
LEELA WATI DEVI
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325726
|
|
LEELAWATIDEVI
|
()
|
|
70
|
MIHINPURWA
|
UP-46-001-040-001/22371
(GAURA PIPRA)
|
3146001000NRG23250520220112907
|
25/05/2022
|
SUSHILA DEVI
|
3146001WL008882
|
SUSHILA DEVI
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325728
|
|
SUSHILADEVI
|
()
|
|
71
|
MIHINPURWA
|
UP-46-001-040-001/22383
(GAURA PIPRA)
|
3146001000NRG23250520220112889
|
25/05/2022
|
MANOJ KUMAR
|
3146001WL008880
|
MANOJ KUMAR
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325797
|
|
MANOJKUMAR
|
()
|
|
72
|
MIHINPURWA
|
UP-46-001-040-001/22430
(GAURA PIPRA)
|
3146001000NRG23250520220112903
|
25/05/2022
|
NITESH KUMAR
|
3146001WL008881
|
NITESH KUMAR
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325885
|
|
NITESHKUMAR
|
()
|
|
73
|
MIHINPURWA
|
UP-46-001-040-001/22430
(GAURA PIPRA)
|
3146001000NRG23250520220112901
|
25/05/2022
|
RAVI SHANKAR
|
3146001WL008881
|
RAVI SHANKAR
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325727
|
|
RAVISHANKAR
|
()
|
|
74
|
MIHINPURWA
|
UP-46-001-040-001/22441
(GAURA PIPRA)
|
3146001000NRG23250520220112892
|
25/05/2022
|
AAKASH
|
3146001WL008880
|
AAKASH
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325808
|
|
AAKASH
|
()
|
|
75
|
MIHINPURWA
|
UP-46-001-040-001/22441
(GAURA PIPRA)
|
3146001000NRG23250520220112891
|
25/05/2022
|
CHANDRA WATI
|
3146001WL008880
|
CHANDRA WATI
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325807
|
|
CHANDRAWATI
|
()
|
|
76
|
MIHINPURWA
|
UP-46-001-040-001/22457
(GAURA PIPRA)
|
3146001000NRG23250520220112905
|
25/05/2022
|
BINOD
|
3146001WL008881
|
BINOD
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325729
|
|
BINOD
|
()
|
|
77
|
MIHINPURWA
|
UP-46-001-040-001/22496
(GAURA PIPRA)
|
3146001000NRG23250520220112894
|
25/05/2022
|
NITIN
|
3146001WL008880
|
NITIN
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325810
|
|
NITIN
|
()
|
|
78
|
MIHINPURWA
|
UP-46-001-040-001/22496
(GAURA PIPRA)
|
3146001000NRG23250520220112893
|
25/05/2022
|
POOJAN
|
3146001WL008880
|
POOJAN
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325790
|
|
POOJAN
|
()
|
|
79
|
MIHINPURWA
|
UP-46-001-040-001/22727
(GAURA PIPRA)
|
3146001000NRG23250520220112908
|
25/05/2022
|
GUDDI
|
3146001WL008882
|
GUDDI
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325794
|
|
GUDDI
|
()
|
|
80
|
MIHINPURWA
|
UP-46-001-040-001/22763
(GAURA PIPRA)
|
3146001000NRG23250520220112906
|
25/05/2022
|
REENA
|
3146001WL008881
|
REENA
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325789
|
|
REENA
|
()
|
|
81
|
MIHINPURWA
|
UP-46-001-040-001/22945
(GAURA PIPRA)
|
3146001000NRG23250520220112910
|
25/05/2022
|
SHYMU
|
3146001WL008883
|
SHYMU
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325732
|
|
SHYMU
|
()
|
|
82
|
MIHINPURWA
|
UP-46-001-050-001/29188
(HARKHAPUR)
|
3146001000NRG23250520220111977
|
25/05/2022
|
PUSPA
|
3146001WL008827
|
PUSPA
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325811
|
|
PUSPA
|
()
|
|
83
|
MIHINPURWA
|
UP-46-001-061-002/34273
(KAKRAHA)
|
3146001000NRG23250520220112936
|
25/05/2022
|
KETKI
|
3146001WL008887
|
KETKI
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325733
|
|
KETKI
|
()
|
|
84
|
MIHINPURWA
|
UP-46-001-061-002/34604
(KAKRAHA)
|
3146001000NRG23250520220112917
|
25/05/2022
|
KISHORI
|
3146001WL008885
|
KISHORI
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325884
|
|
KISHORI
|
()
|
|
85
|
MIHINPURWA
|
UP-46-001-061-002/34703
(KAKRAHA)
|
3146001000NRG23250520220112939
|
25/05/2022
|
KRINSHAVATI
|
3146001WL008888
|
KRINSHAVATI
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325736
|
|
KRINSHAVATI
|
()
|
|
86
|
MIHINPURWA
|
UP-46-001-061-002/34704
(KAKRAHA)
|
3146001000NRG23250520220112918
|
25/05/2022
|
ANJALI
|
3146001WL008885
|
ANJALI
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325737
|
|
ANJALI
|
()
|
|
87
|
MIHINPURWA
|
UP-46-001-110-003/58718
(PARWANEE GAURHI)
|
3146001000NRG23250520220114380
|
25/05/2022
|
RAM RAJ
|
3146001WL008948
|
RAM RAJ
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325805
|
|
RAMRAJ
|
()
|
|
88
|
MIHINPURWA
|
UP-46-001-110-003/58779
(PARWANEE GAURHI)
|
3146001000NRG23250520220114381
|
25/05/2022
|
BSCHRAJ
|
3146001WL008948
|
BSCHRAJ
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325725
|
|
BSCHRAJ
|
()
|
|
89
|
MIHINPURWA
|
UP-46-001-116-001/61384
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111511
|
25/05/2022
|
INDRA WATI
|
3146001WL008778
|
INDRA WATI
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325796
|
|
INDRAWATI
|
()
|
|
90
|
MIHINPURWA
|
UP-46-001-116-001/61402
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111513
|
25/05/2022
|
shiv narayan
|
3146001WL008778
|
shiv narayan
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325804
|
|
shivnarayan
|
()
|
|
91
|
MIHINPURWA
|
UP-46-001-116-001/61488
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111515
|
25/05/2022
|
MALTI
|
3146001WL008778
|
MALTI
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325803
|
|
MALTI
|
()
|
|
92
|
MIHINPURWA
|
UP-46-001-116-001/61538
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111519
|
25/05/2022
|
SONIYA
|
3146001WL008778
|
SONIYA
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325806
|
|
SONIYA
|
()
|
|
93
|
MIHINPURWA
|
UP-46-001-116-001/61917
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111439
|
25/05/2022
|
SURENDRA
|
3146001WL008770
|
SURENDRA
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325723
|
|
SURENDRA
|
()
|
|
94
|
MIHINPURWA
|
UP-46-001-116-001/61920
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111441
|
25/05/2022
|
KAMLESH
|
3146001WL008770
|
KAMLESH
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325809
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133977
|
133977
|
|
|
|
|
|
|
|
|
95
|
MIHINPURWA
|
UP-46-001-026-001/141112
(CHAHLWA)
|
3146001000NRG23250520220111565
|
25/05/2022
|
CHANDRAVATI
|
3146001WL008795
|
CHANDRAVATI
|
00176
|
IDIB000S780
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325813
|
|
CHANDRAVATI
|
()
|
|
96
|
MIHINPURWA
|
UP-46-001-026-001/142022
(CHAHLWA)
|
3146001000NRG23250520220111566
|
25/05/2022
|
KANYAWATI
|
3146001WL008795
|
KANYAWATI
|
00176
|
IDIB000S780
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325812
|
|
KANYAWATI
|
()
|
|
97
|
MIHINPURWA
|
UP-46-001-026-001/142285
(CHAHLWA)
|
3146001000NRG23250520220111567
|
25/05/2022
|
LAXMI DEVI
|
3146001WL008795
|
LAXMI DEVI
|
00176
|
IDIB000S780
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325814
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
98
|
MIHINPURWA
|
UP-46-001-012-001/8579
(BARDIYA)
|
3146001000NRG23250520220111489
|
25/05/2022
|
MOHAMMAD WAIS
|
3146001WL008777
|
MOHAMMAD WAIS
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325882
|
|
MRS MAHMUN NISHA
|
()
|
|
99
|
MIHINPURWA
|
UP-46-001-026-001/142537
(CHAHLWA)
|
3146001000NRG23250520220111568
|
25/05/2022
|
SURSATI
|
3146001WL008796
|
SURSATI
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325881
|
|
MR RAJ MANGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
100
|
MIHINPURWA
|
UP-46-001-050-001/281914
(HARKHAPUR)
|
3146001000NRG23250520220113316
|
25/05/2022
|
KISNA WATI
|
3146001WL008904
|
KISNA WATI
|
00415
|
SBIN0009874
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325889
|
|
MRS MRS KRISHNAWATI
|
()
|
|
101
|
MIHINPURWA
|
UP-46-001-101-007/54249
(NIDHIPURWA)
|
3146001000NRG23250520220113425
|
25/05/2022
|
JAY PRAKASH
|
3146001WL008905
|
JAY PRAKASH
|
00415
|
SBIN0009874
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325886
|
|
MR JAY PRAKASH
|
()
|
|
102
|
MIHINPURWA
|
UP-46-001-110-003/58702
(PARWANEE GAURHI)
|
3146001000NRG23250520220114378
|
25/05/2022
|
NEELAM DEVI
|
3146001WL008948
|
NEELAM DEVI
|
00415
|
SBIN0009874
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325888
|
|
MRS NEELAM DEVI
|
()
|
|
103
|
MIHINPURWA
|
UP-46-001-110-003/58704
(PARWANEE GAURHI)
|
3146001000NRG23250520220114379
|
25/05/2022
|
SUNEETA DEVI
|
3146001WL008948
|
SUNEETA DEVI
|
00415
|
SBIN0009874
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325887
|
|
MRS SUNEETA DEVI
|
()
|
|
104
|
MIHINPURWA
|
UP-46-001-116-001/61685
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111435
|
25/05/2022
|
GANGAJALI
|
3146001WL008770
|
GANGAJALI
|
00415
|
SBIN0009874
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325738
|
|
MRS GANGAJALI I
|
()
|
|
105
|
MIHINPURWA
|
UP-46-001-116-001/61923
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111443
|
25/05/2022
|
ANOOP KUMAR
|
3146001WL008770
|
ANOOP KUMAR
|
00415
|
SBIN0009874
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325883
|
|
MR ANUP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
106
|
MIHINPURWA
|
UP-46-001-050-001/281303
(HARKHAPUR)
|
3146001000NRG23250520220113303
|
25/05/2022
|
GODHANI
|
3146001WL008904
|
GODHANI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821325870
|
|
GODHANI
|
()
|
|
107
|
MIHINPURWA
|
UP-46-001-050-001/281306
(HARKHAPUR)
|
3146001000NRG23250520220113305
|
25/05/2022
|
MADHAN GOPAL
|
3146001WL008904
|
MADHAN GOPAL
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821325873
|
|
MADHANGOPAL
|
()
|
|
108
|
MIHINPURWA
|
UP-46-001-050-001/281881
(HARKHAPUR)
|
3146001000NRG23250520220113494
|
25/05/2022
|
PUSPA DEVI
|
3146001WL008909
|
PUSPA DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821325875
|
|
PUSPADEVI
|
()
|
|
109
|
MIHINPURWA
|
UP-46-001-050-001/281888
(HARKHAPUR)
|
3146001000NRG23250520220113495
|
25/05/2022
|
RAM GOVIND
|
3146001WL008909
|
RAM GOVIND
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821325866
|
|
RAMGOVIND
|
()
|
|
110
|
MIHINPURWA
|
UP-46-001-050-001/281889
(HARKHAPUR)
|
3146001000NRG23250520220113497
|
25/05/2022
|
ANSHU
|
3146001WL008909
|
ANSHU
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821325867
|
|
ANSHU
|
()
|
|
111
|
MIHINPURWA
|
UP-46-001-050-001/281894
(HARKHAPUR)
|
3146001000NRG23250520220113500
|
25/05/2022
|
ANKIT KUMAR
|
3146001WL008909
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821325878
|
|
ANKITKUMAR
|
()
|
|
112
|
MIHINPURWA
|
UP-46-001-050-001/281917
(HARKHAPUR)
|
3146001000NRG23250520220113317
|
25/05/2022
|
JAWAHAR LAL
|
3146001WL008904
|
JAWAHAR LAL
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821325865
|
|
JAWAHARLAL
|
()
|
|
113
|
MIHINPURWA
|
UP-46-001-050-001/281939
(HARKHAPUR)
|
3146001000NRG23250520220113504
|
25/05/2022
|
ANKUL
|
3146001WL008909
|
ANKUL
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821325877
|
|
ANKUL
|
()
|
|
114
|
MIHINPURWA
|
UP-46-001-050-001/28256
(HARKHAPUR)
|
3146001000NRG23250520220113325
|
25/05/2022
|
MAHMOOD
|
3146001WL008904
|
MAHMOOD
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821325874
|
|
MAHMOOD
|
()
|
|
115
|
MIHINPURWA
|
UP-46-001-050-001/28505
(HARKHAPUR)
|
3146001000NRG23250520220113513
|
25/05/2022
|
NANKAI
|
3146001WL008909
|
NANKAI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821325879
|
|
NANKAI
|
()
|
|
116
|
MIHINPURWA
|
UP-46-001-061-002/34024
(KAKRAHA)
|
3146001000NRG23250520220112915
|
25/05/2022
|
KABUTARI
|
3146001WL008885
|
KABUTARI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821325868
|
|
KABUTARI
|
()
|
|
117
|
MIHINPURWA
|
UP-46-001-066-012/3618628
(KARIKOT)
|
3146001000NRG23250520220113426
|
25/05/2022
|
MULAA DEVI
|
3146001WL008906
|
MULAA DEVI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1821325876
|
|
MULAADEVI
|
()
|
|
118
|
MIHINPURWA
|
UP-46-001-088-001/48118
(MANGODIHA)
|
3146001000NRG23250520220111588
|
25/05/2022
|
BHARAT
|
3146001WL008797
|
BHARAT
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
02/06/2022
|
|
1821325880
|
|
BHARAT
|
()
|
|
119
|
MIHINPURWA
|
UP-46-001-116-001/61661
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111429
|
25/05/2022
|
RAVINADR
|
3146001WL008770
|
RAVINADR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821325871
|
|
RAVINADR
|
()
|
|
120
|
MIHINPURWA
|
UP-46-001-116-001/61688
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111438
|
25/05/2022
|
SHIVKUMAR
|
3146001WL008770
|
SHIVKUMAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821325869
|
|
SHIVKUMAR
|
()
|
|
121
|
MIHINPURWA
|
UP-46-001-116-001/61713
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111521
|
25/05/2022
|
RAJESH
|
3146001WL008778
|
RAJESH
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
02/06/2022
|
|
1821325872
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54102
|
54102
|
|
|
|
|
|
|
|
|
122
|
MIHINPURWA
|
UP-46-001-012-001/6289
(BARDIYA)
|
3146001000NRG23250520220111488
|
25/05/2022
|
HAZRATAN
|
3146001WL008776
|
HAZRATAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325755
|
|
HAZRATAN
|
()
|
|
123
|
MIHINPURWA
|
UP-46-001-040-001/22765
(GAURA PIPRA)
|
3146001000NRG23250520220112897
|
25/05/2022
|
VINDU DEVI
|
3146001WL008880
|
VINDU DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325859
|
|
VINDUDEVI
|
()
|
|
124
|
MIHINPURWA
|
UP-46-001-050-001/281013
(HARKHAPUR)
|
3146001000NRG23250520220113293
|
25/05/2022
|
MALTI DEVI
|
3146001WL008904
|
MALTI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325712
|
|
MALTIDEVI
|
()
|
|
125
|
MIHINPURWA
|
UP-46-001-050-001/281022
(HARKHAPUR)
|
3146001000NRG23250520220113294
|
25/05/2022
|
HAZARA KHATOON
|
3146001WL008904
|
HAZARA KHATOON
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325704
|
|
HAZARAKHATOON
|
()
|
|
126
|
MIHINPURWA
|
UP-46-001-050-001/281180
(HARKHAPUR)
|
3146001000NRG23250520220113295
|
25/05/2022
|
BATHU
|
3146001WL008904
|
BATHU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325705
|
|
BATHU
|
()
|
|
127
|
MIHINPURWA
|
UP-46-001-050-001/281184
(HARKHAPUR)
|
3146001000NRG23250520220113296
|
25/05/2022
|
PUJA DEVI
|
3146001WL008904
|
PUJA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325786
|
|
PUJADEVI
|
()
|
|
128
|
MIHINPURWA
|
UP-46-001-050-001/281186
(HARKHAPUR)
|
3146001000NRG23250520220113489
|
25/05/2022
|
SAROJNI
|
3146001WL008909
|
SAROJNI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325844
|
|
SAROJNI
|
()
|
|
129
|
MIHINPURWA
|
UP-46-001-050-001/281207
(HARKHAPUR)
|
3146001000NRG23250520220113297
|
25/05/2022
|
POOJA
|
3146001WL008904
|
POOJA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325768
|
|
POOJA
|
()
|
|
130
|
MIHINPURWA
|
UP-46-001-050-001/281220
(HARKHAPUR)
|
3146001000NRG23250520220113298
|
25/05/2022
|
HASIBUN JAHA
|
3146001WL008904
|
HASIBUN JAHA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325706
|
|
HASIBUNJAHA
|
()
|
|
131
|
MIHINPURWA
|
UP-46-001-050-001/281244
(HARKHAPUR)
|
3146001000NRG23250520220113299
|
25/05/2022
|
AAMINA
|
3146001WL008904
|
AAMINA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325708
|
|
AAMINA
|
()
|
|
132
|
MIHINPURWA
|
UP-46-001-050-001/281253
(HARKHAPUR)
|
3146001000NRG23250520220113300
|
25/05/2022
|
KAMINI
|
3146001WL008904
|
KAMINI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325862
|
|
KAMINI
|
()
|
|
133
|
MIHINPURWA
|
UP-46-001-050-001/281275
(HARKHAPUR)
|
3146001000NRG23250520220113301
|
25/05/2022
|
RINKI UF PREMA DEVI
|
3146001WL008904
|
RINKI UF PREMA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325777
|
|
RINKIUFPREMADEVI
|
()
|
|
134
|
MIHINPURWA
|
UP-46-001-050-001/281278
(HARKHAPUR)
|
3146001000NRG23250520220113302
|
25/05/2022
|
HASRUN
|
3146001WL008904
|
HASRUN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325769
|
|
HASRUN
|
()
|
|
135
|
MIHINPURWA
|
UP-46-001-050-001/281304
(HARKHAPUR)
|
3146001000NRG23250520220113304
|
25/05/2022
|
SUMAN
|
3146001WL008904
|
SUMAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325767
|
|
SUMAN
|
()
|
|
136
|
MIHINPURWA
|
UP-46-001-050-001/281319
(HARKHAPUR)
|
3146001000NRG23250520220113306
|
25/05/2022
|
LALU
|
3146001WL008904
|
LALU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325711
|
|
LALU
|
()
|
|
137
|
MIHINPURWA
|
UP-46-001-050-001/28154
(HARKHAPUR)
|
3146001000NRG23250520220113308
|
25/05/2022
|
RAMU
|
3146001WL008904
|
RAMU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325785
|
|
RAMU
|
()
|
|
138
|
MIHINPURWA
|
UP-46-001-050-001/28154
(HARKHAPUR)
|
3146001000NRG23250520220113307
|
25/05/2022
|
SHARWAN KUMAR
|
3146001WL008904
|
SHARWAN KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325825
|
|
SHARWANKUMAR
|
()
|
|
139
|
MIHINPURWA
|
UP-46-001-050-001/281611
(HARKHAPUR)
|
3146001000NRG23250520220114468
|
25/05/2022
|
AASHRUN
|
3146001WL008965
|
AASHRUN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325772
|
|
AASHRUN
|
()
|
|
140
|
MIHINPURWA
|
UP-46-001-050-001/281656
(HARKHAPUR)
|
3146001000NRG23250520220114464
|
25/05/2022
|
MUNNI DEVI
|
3146001WL008962
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325702
|
|
MUNNIDEVI
|
()
|
|
141
|
MIHINPURWA
|
UP-46-001-050-001/281658
(HARKHAPUR)
|
3146001000NRG23250520220111982
|
25/05/2022
|
USHA DEVI
|
3146001WL008831
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1821325776
|
No Such Account
|
|
|
|
142
|
MIHINPURWA
|
UP-46-001-050-001/281669
(HARKHAPUR)
|
3146001000NRG23250520220111975
|
25/05/2022
|
SNYAMAVTI
|
3146001WL008826
|
SNYAMAVTI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325770
|
|
SNYAMAVTI
|
()
|
|
143
|
MIHINPURWA
|
UP-46-001-050-001/281724
(HARKHAPUR)
|
3146001000NRG23250520220114466
|
25/05/2022
|
REHMI
|
3146001WL008963
|
REHMI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325754
|
|
REHMI
|
()
|
|
144
|
MIHINPURWA
|
UP-46-001-050-001/281747
(HARKHAPUR)
|
3146001000NRG23250520220114461
|
25/05/2022
|
SANGEETA
|
3146001WL008961
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325780
|
|
SANGEETA
|
()
|
|
145
|
MIHINPURWA
|
UP-46-001-050-001/281802
(HARKHAPUR)
|
3146001000NRG23250520220114462
|
25/05/2022
|
SONAPATI
|
3146001WL008961
|
SONAPATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325758
|
|
SONAPATI
|
()
|
|
146
|
MIHINPURWA
|
UP-46-001-050-001/281829
(HARKHAPUR)
|
3146001000NRG23250520220114465
|
25/05/2022
|
CHATI
|
3146001WL008962
|
CHATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325691
|
|
CHATI
|
()
|
|
147
|
MIHINPURWA
|
UP-46-001-050-001/281830
(HARKHAPUR)
|
3146001000NRG23250520220111980
|
25/05/2022
|
FOOL MATI
|
3146001WL008830
|
FOOL MATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325784
|
|
FOOLMATI
|
()
|
|
148
|
MIHINPURWA
|
UP-46-001-050-001/281838
(HARKHAPUR)
|
3146001000NRG23250520220111981
|
25/05/2022
|
SUKAI
|
3146001WL008830
|
SUKAI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325696
|
|
SUKAI
|
()
|
|
149
|
MIHINPURWA
|
UP-46-001-050-001/281841
(HARKHAPUR)
|
3146001000NRG23250520220111979
|
25/05/2022
|
GUDRI
|
3146001WL008829
|
GUDRI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325752
|
|
GUDRI
|
()
|
|
150
|
MIHINPURWA
|
UP-46-001-050-001/281846
(HARKHAPUR)
|
3146001000NRG23250520220111978
|
25/05/2022
|
RUPA DEVI
|
3146001WL008828
|
RUPA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325703
|
|
RUPADEVI
|
()
|
|
151
|
MIHINPURWA
|
UP-46-001-050-001/281867
(HARKHAPUR)
|
3146001000NRG23250520220113490
|
25/05/2022
|
SATEESH KUMAR
|
3146001WL008909
|
SATEESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325843
|
|
SATEESHKUMAR
|
()
|
|
152
|
MIHINPURWA
|
UP-46-001-050-001/281871
(HARKHAPUR)
|
3146001000NRG23250520220113310
|
25/05/2022
|
SUNIL KUMAR
|
3146001WL008904
|
SUNIL KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325778
|
|
SUNILKUMAR
|
()
|
|
153
|
MIHINPURWA
|
UP-46-001-050-001/281872
(HARKHAPUR)
|
3146001000NRG23250520220113311
|
25/05/2022
|
ANITA DEVI
|
3146001WL008904
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325775
|
|
ANITADEVI
|
()
|
|
154
|
MIHINPURWA
|
UP-46-001-050-001/281873
(HARKHAPUR)
|
3146001000NRG23250520220113312
|
25/05/2022
|
MHADEVI
|
3146001WL008904
|
MHADEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325781
|
|
MHADEVI
|
()
|
|
155
|
MIHINPURWA
|
UP-46-001-050-001/281875
(HARKHAPUR)
|
3146001000NRG23250520220113313
|
25/05/2022
|
REETA
|
3146001WL008904
|
REETA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325782
|
|
REETA
|
()
|
|
156
|
MIHINPURWA
|
UP-46-001-050-001/281876
(HARKHAPUR)
|
3146001000NRG23250520220113491
|
25/05/2022
|
SUKHA DEVI
|
3146001WL008909
|
SUKHA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325764
|
|
SUKHADEVI
|
()
|
|
157
|
MIHINPURWA
|
UP-46-001-050-001/281876
(HARKHAPUR)
|
3146001000NRG23250520220113314
|
25/05/2022
|
TIKA RAM
|
3146001WL008904
|
TIKA RAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325695
|
|
TIKARAM
|
()
|
|
158
|
MIHINPURWA
|
UP-46-001-050-001/281877
(HARKHAPUR)
|
3146001000NRG23250520220113493
|
25/05/2022
|
GEETA DEVI
|
3146001WL008909
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325783
|
|
GEETADEVI
|
()
|
|
159
|
MIHINPURWA
|
UP-46-001-050-001/281877
(HARKHAPUR)
|
3146001000NRG23250520220113492
|
25/05/2022
|
SAHAJRAM
|
3146001WL008909
|
SAHAJRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325846
|
|
SAHAJRAM
|
()
|
|
160
|
MIHINPURWA
|
UP-46-001-050-001/281889
(HARKHAPUR)
|
3146001000NRG23250520220113496
|
25/05/2022
|
SUBHAM
|
3146001WL008909
|
SUBHAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325838
|
|
SUBHAM
|
()
|
|
161
|
MIHINPURWA
|
UP-46-001-050-001/281890
(HARKHAPUR)
|
3146001000NRG23250520220113498
|
25/05/2022
|
DEVDAT
|
3146001WL008909
|
DEVDAT
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325839
|
|
DEVDAT
|
()
|
|
162
|
MIHINPURWA
|
UP-46-001-050-001/281891
(HARKHAPUR)
|
3146001000NRG23250520220113499
|
25/05/2022
|
GURE
|
3146001WL008909
|
GURE
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325836
|
|
GURE
|
()
|
|
163
|
MIHINPURWA
|
UP-46-001-050-001/281895
(HARKHAPUR)
|
3146001000NRG23250520220113315
|
25/05/2022
|
KUSBOO
|
3146001WL008904
|
KUSBOO
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325751
|
|
KUSBOO
|
()
|
|
164
|
MIHINPURWA
|
UP-46-001-050-001/281917
(HARKHAPUR)
|
3146001000NRG23250520220113318
|
25/05/2022
|
GANGA DEVI
|
3146001WL008904
|
GANGA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325761
|
|
GANGADEVI
|
()
|
|
165
|
MIHINPURWA
|
UP-46-001-050-001/281931
(HARKHAPUR)
|
3146001000NRG23250520220113319
|
25/05/2022
|
MANEESH KUMAR
|
3146001WL008904
|
MANEESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325771
|
|
MANEESHKUMAR
|
()
|
|
166
|
MIHINPURWA
|
UP-46-001-050-001/281932
(HARKHAPUR)
|
3146001000NRG23250520220113501
|
25/05/2022
|
SUMAN DEVI
|
3146001WL008909
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325710
|
|
SUMANDEVI
|
()
|
|
167
|
MIHINPURWA
|
UP-46-001-050-001/281933
(HARKHAPUR)
|
3146001000NRG23250520220113502
|
25/05/2022
|
REKHA DEVI
|
3146001WL008909
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325756
|
|
REKHADEVI
|
()
|
|
168
|
MIHINPURWA
|
UP-46-001-050-001/281936
(HARKHAPUR)
|
3146001000NRG23250520220113320
|
25/05/2022
|
FOOLA DEVI
|
3146001WL008904
|
FOOLA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325861
|
|
FOOLADEVI
|
()
|
|
169
|
MIHINPURWA
|
UP-46-001-050-001/281937
(HARKHAPUR)
|
3146001000NRG23250520220113503
|
25/05/2022
|
PARMEELA
|
3146001WL008909
|
PARMEELA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325774
|
|
PARMEELA
|
()
|
|
170
|
MIHINPURWA
|
UP-46-001-050-001/281940
(HARKHAPUR)
|
3146001000NRG23250520220113505
|
25/05/2022
|
KISUNLAL
|
3146001WL008909
|
KISUNLAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325837
|
|
KISUNLAL
|
()
|
|
171
|
MIHINPURWA
|
UP-46-001-050-001/281940
(HARKHAPUR)
|
3146001000NRG23250520220113506
|
25/05/2022
|
SAREETA KUMARI
|
3146001WL008909
|
SAREETA KUMARI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325697
|
|
SAREETAKUMARI
|
()
|
|
172
|
MIHINPURWA
|
UP-46-001-050-001/281941
(HARKHAPUR)
|
3146001000NRG23250520220113322
|
25/05/2022
|
ANEETA
|
3146001WL008904
|
ANEETA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325694
|
|
ANEETA
|
()
|
|
173
|
MIHINPURWA
|
UP-46-001-050-001/281941
(HARKHAPUR)
|
3146001000NRG23250520220113321
|
25/05/2022
|
RAM NARAYAN
|
3146001WL008904
|
RAM NARAYAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325693
|
|
RAMNARAYAN
|
()
|
|
174
|
MIHINPURWA
|
UP-46-001-050-001/28310
(HARKHAPUR)
|
3146001000NRG23250520220113507
|
25/05/2022
|
MUMTAJ
|
3146001WL008909
|
MUMTAJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325689
|
|
MUMTAJ
|
()
|
|
175
|
MIHINPURWA
|
UP-46-001-050-001/28326
(HARKHAPUR)
|
3146001000NRG23250520220114467
|
25/05/2022
|
sanpati
|
3146001WL008964
|
sanpati
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325690
|
|
sanpati
|
()
|
|
176
|
MIHINPURWA
|
UP-46-001-050-001/28388
(HARKHAPUR)
|
3146001000NRG23250520220113509
|
25/05/2022
|
JAMALU
|
3146001WL008909
|
JAMALU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325847
|
|
JAMALU
|
()
|
|
177
|
MIHINPURWA
|
UP-46-001-050-001/28461
(HARKHAPUR)
|
3146001000NRG23250520220111976
|
25/05/2022
|
JAINAB
|
3146001WL008827
|
JAINAB
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325709
|
|
JAINAB
|
()
|
|
178
|
MIHINPURWA
|
UP-46-001-050-001/28601
(HARKHAPUR)
|
3146001000NRG23250520220113328
|
25/05/2022
|
RAM MILAN
|
3146001WL008904
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325845
|
|
RAMMILAN
|
()
|
|
179
|
MIHINPURWA
|
UP-46-001-050-001/28610
(HARKHAPUR)
|
3146001000NRG23250520220114463
|
25/05/2022
|
SONPATI
|
3146001WL008961
|
SONPATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325699
|
|
SONPATI
|
()
|
|
180
|
MIHINPURWA
|
UP-46-001-050-001/28622
(HARKHAPUR)
|
3146001000NRG23250520220113526
|
25/05/2022
|
LALITA DEVI
|
3146001WL008909
|
LALITA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325773
|
|
LALITADEVI
|
()
|
|
181
|
MIHINPURWA
|
UP-46-001-050-001/28627
(HARKHAPUR)
|
3146001000NRG23250520220113528
|
25/05/2022
|
munni
|
3146001WL008909
|
munni
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325707
|
|
munni
|
()
|
|
182
|
MIHINPURWA
|
UP-46-001-050-001/28662
(HARKHAPUR)
|
3146001000NRG23250520220113529
|
25/05/2022
|
NAGMA
|
3146001WL008909
|
NAGMA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325688
|
|
NAGMA
|
()
|
|
183
|
MIHINPURWA
|
UP-46-001-050-001/28747
(HARKHAPUR)
|
3146001000NRG23250520220113538
|
25/05/2022
|
ASGAR ALI
|
3146001WL008909
|
ASGAR ALI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325701
|
|
ASGARALI
|
()
|
|
184
|
MIHINPURWA
|
UP-46-001-050-001/28747
(HARKHAPUR)
|
3146001000NRG23250520220113537
|
25/05/2022
|
PARVEEN BANO
|
3146001WL008909
|
PARVEEN BANO
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325700
|
|
PARVEENBANO
|
()
|
|
185
|
MIHINPURWA
|
UP-46-001-050-001/29152
(HARKHAPUR)
|
3146001000NRG23250520220113345
|
25/05/2022
|
SHVI KUMARI
|
3146001WL008904
|
SHVI KUMARI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325765
|
|
SHVIKUMARI
|
()
|
|
186
|
MIHINPURWA
|
UP-46-001-050-001/29153
(HARKHAPUR)
|
3146001000NRG23250520220113346
|
25/05/2022
|
RAJITRAM
|
3146001WL008904
|
RAJITRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325766
|
|
RAJITRAM
|
()
|
|
187
|
MIHINPURWA
|
UP-46-001-050-001/29161
(HARKHAPUR)
|
3146001000NRG23250520220113546
|
25/05/2022
|
ASHOK KUMAR
|
3146001WL008909
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325858
|
|
ASHOKKUMAR
|
()
|
|
188
|
MIHINPURWA
|
UP-46-001-050-001/29162
(HARKHAPUR)
|
3146001000NRG23250520220113547
|
25/05/2022
|
RAJ BAHADUR
|
3146001WL008909
|
RAJ BAHADUR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325857
|
|
RAJBAHADUR
|
()
|
|
189
|
MIHINPURWA
|
UP-46-001-050-001/29178
(HARKHAPUR)
|
3146001000NRG23250520220113548
|
25/05/2022
|
RAM SAWARE
|
3146001WL008909
|
RAM SAWARE
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325692
|
|
RAMSAWARE
|
()
|
|
190
|
MIHINPURWA
|
UP-46-001-050-001/29179
(HARKHAPUR)
|
3146001000NRG23250520220113347
|
25/05/2022
|
GUDIYA DEVI
|
3146001WL008904
|
GUDIYA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325698
|
|
GUDIYADEVI
|
()
|
|
191
|
MIHINPURWA
|
UP-46-001-088-001/48013
(MANGODIHA)
|
3146001000NRG23250520220111572
|
25/05/2022
|
BALRAM
|
3146001WL008797
|
BALRAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
01/06/2022
|
|
1821325860
|
|
BALRAM
|
()
|
|
192
|
MIHINPURWA
|
UP-46-001-088-001/48025
(MANGODIHA)
|
3146001000NRG23250520220111573
|
25/05/2022
|
BECHANI
|
3146001WL008797
|
BECHANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821325849
|
|
BECHANI
|
()
|
|
193
|
MIHINPURWA
|
UP-46-001-088-001/48064
(MANGODIHA)
|
3146001000NRG23250520220111583
|
25/05/2022
|
DUJAI
|
3146001WL008797
|
DUJAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821325834
|
|
DUJAI
|
()
|
|
194
|
MIHINPURWA
|
UP-46-001-088-001/481018
(MANGODIHA)
|
3146001000NRG23250520220111587
|
25/05/2022
|
ARCHNA DEVI
|
3146001WL008797
|
ARCHNA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325835
|
|
ARCHNADEVI
|
()
|
|
195
|
MIHINPURWA
|
UP-46-001-088-001/48153
(MANGODIHA)
|
3146001000NRG23250520220111589
|
25/05/2022
|
BABADEEN
|
3146001WL008797
|
BABADEEN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325850
|
|
BABADEEN
|
()
|
|
196
|
MIHINPURWA
|
UP-46-001-088-001/48153
(MANGODIHA)
|
3146001000NRG23250520220111590
|
25/05/2022
|
BITTA DEVI
|
3146001WL008797
|
BITTA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821325787
|
|
BITTADEVI
|
()
|
|
197
|
MIHINPURWA
|
UP-46-001-088-001/48222
(MANGODIHA)
|
3146001000NRG23250520220111593
|
25/05/2022
|
LAXI RAM
|
3146001WL008797
|
LAXI RAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325829
|
|
LAXIRAM
|
()
|
|
198
|
MIHINPURWA
|
UP-46-001-088-001/48543
(MANGODIHA)
|
3146001000NRG23250520220111606
|
25/05/2022
|
DURPATTI
|
3146001WL008797
|
DURPATTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821325841
|
|
DURPATTI
|
()
|
|
199
|
MIHINPURWA
|
UP-46-001-088-001/48543
(MANGODIHA)
|
3146001000NRG23250520220111607
|
25/05/2022
|
MANIRAM
|
3146001WL008797
|
MANIRAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325842
|
|
MANIRAM
|
()
|
|
200
|
MIHINPURWA
|
UP-46-001-088-001/48577
(MANGODIHA)
|
3146001000NRG23250520220111608
|
25/05/2022
|
RAMPATI
|
3146001WL008797
|
RAMPATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325833
|
|
RAMPATI
|
()
|
|
201
|
MIHINPURWA
|
UP-46-001-088-001/48603
(MANGODIHA)
|
3146001000NRG23250520220111611
|
25/05/2022
|
MAJANA
|
3146001WL008797
|
MAJANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821325840
|
|
MAJANA
|
()
|
|
202
|
MIHINPURWA
|
UP-46-001-088-001/48612
(MANGODIHA)
|
3146001000NRG23250520220111612
|
25/05/2022
|
GOMATI DEVI
|
3146001WL008797
|
GOMATI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821325830
|
|
GOMATIDEVI
|
()
|
|
203
|
MIHINPURWA
|
UP-46-001-088-001/48613
(MANGODIHA)
|
3146001000NRG23250520220111613
|
25/05/2022
|
MANKALI DEVI
|
3146001WL008797
|
MANKALI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325753
|
|
MANKALIDEVI
|
()
|
|
204
|
MIHINPURWA
|
UP-46-001-088-001/48667
(MANGODIHA)
|
3146001000NRG23250520220111617
|
25/05/2022
|
FOOLWASA
|
3146001WL008797
|
FOOLWASA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1821325848
|
|
FOOLWASA
|
()
|
|
205
|
MIHINPURWA
|
UP-46-001-088-001/48811
(MANGODIHA)
|
3146001000NRG23250520220111618
|
25/05/2022
|
ARTI DEVI
|
3146001WL008797
|
ARTI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325832
|
|
ARTIDEVI
|
()
|
|
206
|
MIHINPURWA
|
UP-46-001-088-001/48838
(MANGODIHA)
|
3146001000NRG23250520220111619
|
25/05/2022
|
LAYAKRAM
|
3146001WL008797
|
LAYAKRAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325831
|
|
LAYAKRAM
|
()
|
|
207
|
MIHINPURWA
|
UP-46-001-088-001/48952
(MANGODIHA)
|
3146001000NRG23250520220111620
|
25/05/2022
|
PUNAM
|
3146001WL008797
|
PUNAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325788
|
|
PUNAM
|
()
|
|
208
|
MIHINPURWA
|
UP-46-001-116-001/61043
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111457
|
25/05/2022
|
AASHA DEVI
|
3146001WL008775
|
AASHA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325818
|
|
AASHADEVI
|
()
|
|
209
|
MIHINPURWA
|
UP-46-001-116-001/61043
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111456
|
25/05/2022
|
RAM CHANDAR
|
3146001WL008775
|
RAM CHANDAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325760
|
|
RAMCHANDAR
|
()
|
|
210
|
MIHINPURWA
|
UP-46-001-116-001/61051
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111459
|
25/05/2022
|
MOTILAL
|
3146001WL008775
|
MOTILAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325852
|
|
MOTILAL
|
()
|
|
211
|
MIHINPURWA
|
UP-46-001-116-001/61162
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111492
|
25/05/2022
|
SUBAS
|
3146001WL008778
|
SUBAS
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325757
|
|
SUBAS
|
()
|
|
212
|
MIHINPURWA
|
UP-46-001-116-001/61242
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111481
|
25/05/2022
|
MOOLCHAND
|
3146001WL008775
|
MOOLCHAND
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325779
|
|
MOOLCHAND
|
()
|
|
213
|
MIHINPURWA
|
UP-46-001-116-001/61528
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111518
|
25/05/2022
|
ARTI DEVI
|
3146001WL008778
|
ARTI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325851
|
|
ARTIDEVI
|
()
|
|
214
|
MIHINPURWA
|
UP-46-001-116-001/61540
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111520
|
25/05/2022
|
MANJU DEVI
|
3146001WL008778
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325853
|
|
MANJUDEVI
|
()
|
|
215
|
MIHINPURWA
|
UP-46-001-116-001/61661
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111430
|
25/05/2022
|
SAROJ DEVI
|
3146001WL008770
|
SAROJ DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325820
|
|
SAROJDEVI
|
()
|
|
216
|
MIHINPURWA
|
UP-46-001-116-001/61675
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111432
|
25/05/2022
|
SUNEETA
|
3146001WL008770
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325827
|
|
SUNEETA
|
()
|
|
217
|
MIHINPURWA
|
UP-46-001-116-001/61680
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111433
|
25/05/2022
|
POONAM
|
3146001WL008770
|
POONAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325816
|
|
POONAM
|
()
|
|
218
|
MIHINPURWA
|
UP-46-001-116-001/61686
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111436
|
25/05/2022
|
CHHAGAN
|
3146001WL008770
|
CHHAGAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325762
|
|
CHHAGAN
|
()
|
|
219
|
MIHINPURWA
|
UP-46-001-116-001/61686
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111437
|
25/05/2022
|
LAKSHMI DEVI
|
3146001WL008770
|
LAKSHMI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325763
|
|
LAKSHMIDEVI
|
()
|
|
220
|
MIHINPURWA
|
UP-46-001-116-001/61764
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111522
|
25/05/2022
|
NANDRANI
|
3146001WL008778
|
NANDRANI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325828
|
|
NANDRANI
|
()
|
|
221
|
MIHINPURWA
|
UP-46-001-116-001/61790
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111487
|
25/05/2022
|
TARAVATI
|
3146001WL008775
|
TARAVATI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325854
|
|
TARAVATI
|
()
|
|
222
|
MIHINPURWA
|
UP-46-001-116-001/61919
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111440
|
25/05/2022
|
ASHOK KUMAR
|
3146001WL008770
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325856
|
|
ASHOKKUMAR
|
()
|
|
223
|
MIHINPURWA
|
UP-46-001-116-001/61921
(PURAINA AMRIT PUR)
|
3146001000NRG23250520220111442
|
25/05/2022
|
RAM PRAVESH
|
3146001WL008770
|
RAM PRAVESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
01/06/2022
|
|
1821325855
|
|
RAMPRAVESH
|
()
|
|
224
|
MIHINPURWA
|
UP-46-001-133-012/71053
(URRA)
|
3146001000NRG23250520220111525
|
25/05/2022
|
KANCHAN
|
3146001WL008780
|
KANCHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1821325815
|
No Such Account
|
|
|
|
225
|
MIHINPURWA
|
UP-46-001-133-012/711224
(URRA)
|
3146001000NRG23250520220111526
|
25/05/2022
|
FOOL MATI
|
3146001WL008780
|
FOOL MATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325817
|
|
FOOLMATI
|
()
|
|
226
|
MIHINPURWA
|
UP-46-001-133-012/711614
(URRA)
|
3146001000NRG23250520220111535
|
25/05/2022
|
PREMLAL
|
3146001WL008784
|
PREMLAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325821
|
|
PREMLAL
|
()
|
|
227
|
MIHINPURWA
|
UP-46-001-133-012/712090
(URRA)
|
3146001000NRG23250520220111533
|
25/05/2022
|
MADEENA
|
3146001WL008783
|
MADEENA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325823
|
|
MADEENA
|
()
|
|
228
|
MIHINPURWA
|
UP-46-001-133-012/712099
(URRA)
|
3146001000NRG23250520220111531
|
25/05/2022
|
KAUSALYA
|
3146001WL008782
|
KAUSALYA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325750
|
|
KAUSALYA
|
()
|
|
229
|
MIHINPURWA
|
UP-46-001-133-012/712109
(URRA)
|
3146001000NRG23250520220111527
|
25/05/2022
|
MADHU
|
3146001WL008780
|
MADHU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325826
|
|
MADHU
|
()
|
|
230
|
MIHINPURWA
|
UP-46-001-133-012/712171
(URRA)
|
3146001000NRG23250520220111529
|
25/05/2022
|
RAJMATI DEVI
|
3146001WL008781
|
RAJMATI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1821325819
|
No Such Account
|
|
|
|
231
|
MIHINPURWA
|
UP-46-001-133-012/712185
(URRA)
|
3146001000NRG23250520220111974
|
25/05/2022
|
JALIRA
|
3146001WL008825
|
JALIRA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325759
|
|
JALIRA
|
()
|
|
232
|
MIHINPURWA
|
UP-46-001-133-012/71654
(URRA)
|
3146001000NRG23250520220111532
|
25/05/2022
|
CHAMPA DEVI
|
3146001WL008782
|
CHAMPA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325822
|
|
CHAMPADEVI
|
()
|
|
233
|
MIHINPURWA
|
UP-46-001-133-012/71711
(URRA)
|
3146001000NRG23250520220111534
|
25/05/2022
|
MUNNI
|
3146001WL008783
|
MUNNI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
02/06/2022
|
|
1821325749
|
No Such Account
|
|
|
|
234
|
MIHINPURWA
|
UP-46-001-133-012/71785
(URRA)
|
3146001000NRG23250520220111528
|
25/05/2022
|
FULIYA
|
3146001WL008780
|
FULIYA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
01/06/2022
|
|
1821325824
|
|
FULIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373602
|
373602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
778515
|
778515
|
|
|
|
|
|
|
|