|
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
|
BALAHA
|
UP-46-003-012-001/41459
(BALHA)
|
3146003000NRG23101020220579268
|
10/10/2022
|
ALI RAJA
|
3146003WL036757
|
ALI RAJA
|
00015
|
ALLA0AU1345
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548372211
|
|
ALI RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
BALAHA
|
UP-46-003-006-001/2538
(BAGHA)
|
3146003000NRG23101020220578994
|
10/10/2022
|
GARIBE
|
3146003WL036699
|
GARIBE
|
00015
|
ALLA0AU1375
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548372212
|
|
GARIBE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
BALAHA
|
UP-46-003-059-002/32377
(MADHUVAN)
|
3146003000NRG23101020220579712
|
10/10/2022
|
TILAK RAM
|
3146003WL036796
|
TILAK RAM
|
00015
|
ALLA0AU1407
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372213
|
|
TILAK RAM
|
()
|
|
4
|
BALAHA
|
UP-46-003-059-002/32501
(MADHUVAN)
|
3146003000NRG23101020220579714
|
10/10/2022
|
DURGA DEVI
|
3146003WL036796
|
DURGA DEVI
|
00015
|
ALLA0AU1407
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372215
|
|
DURGA DEVI
|
()
|
|
5
|
BALAHA
|
UP-46-003-059-002/32566
(MADHUVAN)
|
3146003000NRG23101020220579368
|
10/10/2022
|
DHANI RAM
|
3146003WL036765
|
DHANI RAM
|
00015
|
ALLA0AU1407
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372210
|
|
DHANI RAM
|
()
|
|
6
|
BALAHA
|
UP-46-003-059-004/32026
(MADHUVAN)
|
3146003000NRG23101020220579717
|
10/10/2022
|
AKASHPATI
|
3146003WL036796
|
AKASHPATI
|
00015
|
ALLA0AU1407
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372214
|
|
AKASHPATI
|
()
|
|
7
|
BALAHA
|
UP-46-003-059-004/32125-A
(MADHUVAN)
|
3146003000NRG23101020220579719
|
10/10/2022
|
BHAGIRATH
|
3146003WL036796
|
BHAGIRATH
|
00015
|
ALLA0AU1407
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372217
|
|
BHAGIRATH
|
()
|
|
8
|
BALAHA
|
UP-46-003-059-004/32667
(MADHUVAN)
|
3146003000NRG23101020220579723
|
10/10/2022
|
KAMALESH
|
3146003WL036796
|
KAMALESH
|
00015
|
ALLA0AU1407
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372216
|
|
KAMALESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
9
|
BALAHA
|
UP-46-003-016-002/10023
(BAVANIYA PUR BAN.)
|
3146003000NRG23101020220579054
|
10/10/2022
|
SHATROHAN
|
3146003WL036729
|
SHATROHAN
|
00015
|
ALLA0AU1427
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548372218
|
|
SHATROHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
BALAHA
|
UP-46-003-086-006/46291
(RAJWAPUR)
|
3146003000NRG23081020220577067
|
10/10/2022
|
KRIPA RAM
|
3146003WL036543
|
KRIPA RAM
|
00015
|
ALLA0AU1428
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548372219
|
|
KRIPA RAM
|
()
|
|
11
|
BALAHA
|
UP-46-003-086-006/46436
(RAJWAPUR)
|
3146003000NRG23081020220577068
|
10/10/2022
|
RAM MILAN
|
3146003WL036543
|
RAM MILAN
|
00015
|
ALLA0AU1428
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548372220
|
|
RAM MILAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
BALAHA
|
UP-46-003-002-001/11381
(AAMA POKHER)
|
3146003000NRG23101020220579460
|
10/10/2022
|
SABBEER ALI
|
3146003WL036772
|
SABBEER ALI
|
00089
|
CBIN0283686
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372296
|
|
SABBEER ALI
|
()
|
|
13
|
BALAHA
|
UP-46-003-002-001/11614
(AAMA POKHER)
|
3146003000NRG23101020220579461
|
10/10/2022
|
ASHIYA BEGAM
|
3146003WL036772
|
ASHIYA BEGAM
|
00089
|
CBIN0283686
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372303
|
|
ASHIYA BEGAM
|
()
|
|
14
|
BALAHA
|
UP-46-003-002-001/11632
(AAMA POKHER)
|
3146003000NRG23101020220579462
|
10/10/2022
|
JUNEAD ALI
|
3146003WL036772
|
JUNEAD ALI
|
00089
|
CBIN0283686
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372306
|
|
JUNEAD ALI
|
()
|
|
15
|
BALAHA
|
UP-46-003-002-001/11634
(AAMA POKHER)
|
3146003000NRG23101020220579463
|
10/10/2022
|
SABARATI KHAN
|
3146003WL036772
|
SABARATI KHAN
|
00089
|
CBIN0283686
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372291
|
|
SABARATI KHAN
|
()
|
|
16
|
BALAHA
|
UP-46-003-002-001/11654
(AAMA POKHER)
|
3146003000NRG23101020220579464
|
10/10/2022
|
WASEEMA
|
3146003WL036772
|
WASEEMA
|
00089
|
CBIN0283686
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372290
|
|
WASEEMA
|
()
|
|
17
|
BALAHA
|
UP-46-003-002-001/11655
(AAMA POKHER)
|
3146003000NRG23101020220579465
|
10/10/2022
|
JUNEAD ALI
|
3146003WL036772
|
JUNEAD ALI
|
00089
|
CBIN0283686
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372308
|
|
JUNEAD ALI
|
()
|
|
18
|
BALAHA
|
UP-46-003-002-001/11668
(AAMA POKHER)
|
3146003000NRG23101020220579466
|
10/10/2022
|
KAUSER ALI
|
3146003WL036772
|
KAUSER ALI
|
00089
|
CBIN0283686
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372295
|
|
KAUSER ALI
|
()
|
|
19
|
BALAHA
|
UP-46-003-002-001/11670
(AAMA POKHER)
|
3146003000NRG23101020220579467
|
10/10/2022
|
AKBAL KHAN
|
3146003WL036772
|
AKBAL KHAN
|
00089
|
CBIN0283686
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372300
|
|
AKBAL KHAN
|
()
|
|
20
|
BALAHA
|
UP-46-003-002-001/11673
(AAMA POKHER)
|
3146003000NRG23101020220579468
|
10/10/2022
|
ARIF KHAN
|
3146003WL036772
|
ARIF KHAN
|
00089
|
CBIN0283686
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372302
|
|
ARIF KHAN
|
()
|
|
21
|
BALAHA
|
UP-46-003-002-001/11701
(AAMA POKHER)
|
3146003000NRG23101020220579469
|
10/10/2022
|
REHMAT ALI
|
3146003WL036772
|
REHMAT ALI
|
00089
|
CBIN0283686
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372285
|
|
REHMAT ALI
|
()
|
|
22
|
BALAHA
|
UP-46-003-032-002/172201
(GIRDHER PURWA)
|
3146003000NRG23101020220580125
|
10/10/2022
|
PARVIN JAHAN
|
3146003WL036845
|
PARVIN JAHAN
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372301
|
|
PARVIN JAHAN
|
()
|
|
23
|
BALAHA
|
UP-46-003-032-002/172207
(GIRDHER PURWA)
|
3146003000NRG23101020220580130
|
10/10/2022
|
SALEEM
|
3146003WL036845
|
SALEEM
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372325
|
|
SALEEM
|
()
|
|
24
|
BALAHA
|
UP-46-003-032-002/172214
(GIRDHER PURWA)
|
3146003000NRG23101020220580137
|
10/10/2022
|
ISRAIL
|
3146003WL036845
|
ISRAIL
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372310
|
|
ISRAIL
|
()
|
|
25
|
BALAHA
|
UP-46-003-032-002/172216
(GIRDHER PURWA)
|
3146003000NRG23101020220580139
|
10/10/2022
|
JIYAUL HASAN
|
3146003WL036845
|
JIYAUL HASAN
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372311
|
|
JIYAUL HASAN
|
()
|
|
26
|
BALAHA
|
UP-46-003-032-002/172218
(GIRDHER PURWA)
|
3146003000NRG23101020220580141
|
10/10/2022
|
JABBIR
|
3146003WL036845
|
JABBIR
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372324
|
|
JABBIR
|
()
|
|
27
|
BALAHA
|
UP-46-003-032-002/172219
(GIRDHER PURWA)
|
3146003000NRG23101020220580142
|
10/10/2022
|
SARVARI
|
3146003WL036845
|
SARVARI
|
00089
|
CBIN0283686
|
2556
|
2556
|
Rejected
|
19/11/2022
|
|
6548372338
|
No Such Account
|
|
|
|
28
|
BALAHA
|
UP-46-003-032-002/172220
(GIRDHER PURWA)
|
3146003000NRG23101020220580143
|
10/10/2022
|
MUKTARA
|
3146003WL036845
|
MUKTARA
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372304
|
|
MUKTARA
|
()
|
|
29
|
BALAHA
|
UP-46-003-032-002/172223
(GIRDHER PURWA)
|
3146003000NRG23101020220580146
|
10/10/2022
|
MEENA DEVI
|
3146003WL036845
|
MEENA DEVI
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372294
|
|
MEENA DEVI
|
()
|
|
30
|
BALAHA
|
UP-46-003-032-002/172226
(GIRDHER PURWA)
|
3146003000NRG23101020220580149
|
10/10/2022
|
MEENA
|
3146003WL036845
|
MEENA
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372289
|
|
MEENA
|
()
|
|
31
|
BALAHA
|
UP-46-003-032-002/172230
(GIRDHER PURWA)
|
3146003000NRG23101020220580153
|
10/10/2022
|
SUFIYA BANO
|
3146003WL036845
|
SUFIYA BANO
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372322
|
|
SUFIYA BANO
|
()
|
|
32
|
BALAHA
|
UP-46-003-032-002/172232
(GIRDHER PURWA)
|
3146003000NRG23101020220580154
|
10/10/2022
|
AJMERUN
|
3146003WL036845
|
AJMERUN
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372330
|
|
AJMERUN
|
()
|
|
33
|
BALAHA
|
UP-46-003-032-002/172233
(GIRDHER PURWA)
|
3146003000NRG23101020220580155
|
10/10/2022
|
EKLAKH AHMAD
|
3146003WL036845
|
EKLAKH AHMAD
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372333
|
|
EKLAKH AHMAD
|
()
|
|
34
|
BALAHA
|
UP-46-003-032-002/172234
(GIRDHER PURWA)
|
3146003000NRG23101020220580156
|
10/10/2022
|
KITAB ALI
|
3146003WL036845
|
KITAB ALI
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372321
|
|
KITAB ALI
|
()
|
|
35
|
BALAHA
|
UP-46-003-032-002/172235
(GIRDHER PURWA)
|
3146003000NRG23101020220580157
|
10/10/2022
|
IMAMUDDIN
|
3146003WL036845
|
IMAMUDDIN
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372320
|
|
IMAMUDDIN
|
()
|
|
36
|
BALAHA
|
UP-46-003-032-002/172236
(GIRDHER PURWA)
|
3146003000NRG23101020220580158
|
10/10/2022
|
RAFIKUN NISHA
|
3146003WL036845
|
RAFIKUN NISHA
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372312
|
|
RAFIKUN NISHA
|
()
|
|
37
|
BALAHA
|
UP-46-003-032-002/172239
(GIRDHER PURWA)
|
3146003000NRG23101020220580161
|
10/10/2022
|
BETAB
|
3146003WL036845
|
BETAB
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372293
|
|
BETAB
|
()
|
|
38
|
BALAHA
|
UP-46-003-032-002/172240
(GIRDHER PURWA)
|
3146003000NRG23101020220580162
|
10/10/2022
|
SAKRUN
|
3146003WL036845
|
SAKRUN
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372334
|
|
SAKRUN
|
()
|
|
39
|
BALAHA
|
UP-46-003-032-002/172241
(GIRDHER PURWA)
|
3146003000NRG23101020220580163
|
10/10/2022
|
GUDIYA
|
3146003WL036845
|
GUDIYA
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372314
|
|
GUDIYA
|
()
|
|
40
|
BALAHA
|
UP-46-003-032-002/172243
(GIRDHER PURWA)
|
3146003000NRG23101020220580165
|
10/10/2022
|
RAJIYA
|
3146003WL036845
|
RAJIYA
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372331
|
|
RAJIYA
|
()
|
|
41
|
BALAHA
|
UP-46-003-032-002/172244
(GIRDHER PURWA)
|
3146003000NRG23101020220580166
|
10/10/2022
|
GULAM SAYYAD
|
3146003WL036845
|
GULAM SAYYAD
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372326
|
|
GULAM SAYYAD
|
()
|
|
42
|
BALAHA
|
UP-46-003-032-002/172246
(GIRDHER PURWA)
|
3146003000NRG23101020220580168
|
10/10/2022
|
SHARAFUDADEEN
|
3146003WL036845
|
SHARAFUDADEEN
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372315
|
|
SHARAFUDADEEN
|
()
|
|
43
|
BALAHA
|
UP-46-003-032-002/172248
(GIRDHER PURWA)
|
3146003000NRG23101020220580170
|
10/10/2022
|
HIMAWATI
|
3146003WL036845
|
HIMAWATI
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372323
|
|
HIMAWATI
|
()
|
|
44
|
BALAHA
|
UP-46-003-032-002/172249
(GIRDHER PURWA)
|
3146003000NRG23101020220580171
|
10/10/2022
|
JAMALE MUSTAFA
|
3146003WL036845
|
JAMALE MUSTAFA
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372329
|
|
JAMALE MUSTAFA
|
()
|
|
45
|
BALAHA
|
UP-46-003-032-002/172254
(GIRDHER PURWA)
|
3146003000NRG23101020220580176
|
10/10/2022
|
SHAIDA BANO
|
3146003WL036845
|
SHAIDA BANO
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372337
|
|
SHAIDA BANO
|
()
|
|
46
|
BALAHA
|
UP-46-003-032-002/172260
(GIRDHER PURWA)
|
3146003000NRG23101020220580182
|
10/10/2022
|
FIROJ AHMAD
|
3146003WL036845
|
FIROJ AHMAD
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372318
|
|
FIROJ AHMAD
|
()
|
|
47
|
BALAHA
|
UP-46-003-032-002/172262
(GIRDHER PURWA)
|
3146003000NRG23101020220580184
|
10/10/2022
|
ABDUL HAK
|
3146003WL036845
|
ABDUL HAK
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372319
|
|
ABDUL HAK
|
()
|
|
48
|
BALAHA
|
UP-46-003-032-002/172266
(GIRDHER PURWA)
|
3146003000NRG23101020220580188
|
10/10/2022
|
MOHAMMAD HUSEN
|
3146003WL036845
|
MOHAMMAD HUSEN
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372336
|
|
MOHAMMAD HUSEN
|
()
|
|
49
|
BALAHA
|
UP-46-003-032-002/172267
(GIRDHER PURWA)
|
3146003000NRG23101020220580189
|
10/10/2022
|
SADDAM HUSAIN
|
3146003WL036845
|
SADDAM HUSAIN
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372328
|
|
SADDAM HUSAIN
|
()
|
|
50
|
BALAHA
|
UP-46-003-032-002/172270
(GIRDHER PURWA)
|
3146003000NRG23101020220580192
|
10/10/2022
|
SAYARA BANO
|
3146003WL036845
|
SAYARA BANO
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372307
|
|
SAYARA BANO
|
()
|
|
51
|
BALAHA
|
UP-46-003-032-002/172281
(GIRDHER PURWA)
|
3146003000NRG23101020220580201
|
10/10/2022
|
VIDHYA WATI
|
3146003WL036845
|
VIDHYA WATI
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372316
|
|
VIDHYA WATI
|
()
|
|
52
|
BALAHA
|
UP-46-003-032-002/172285
(GIRDHER PURWA)
|
3146003000NRG23101020220580205
|
10/10/2022
|
BARKAT ALI
|
3146003WL036845
|
BARKAT ALI
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372332
|
|
BARKAT ALI
|
()
|
|
53
|
BALAHA
|
UP-46-003-032-002/172287
(GIRDHER PURWA)
|
3146003000NRG23101020220580207
|
10/10/2022
|
HASIBUN
|
3146003WL036845
|
HASIBUN
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372297
|
|
HASIBUN
|
()
|
|
54
|
BALAHA
|
UP-46-003-032-002/172289
(GIRDHER PURWA)
|
3146003000NRG23101020220580209
|
10/10/2022
|
NAGINA BANO
|
3146003WL036845
|
NAGINA BANO
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372305
|
|
NAGINA BANO
|
()
|
|
55
|
BALAHA
|
UP-46-003-032-002/172290
(GIRDHER PURWA)
|
3146003000NRG23101020220580210
|
10/10/2022
|
MALOOM
|
3146003WL036845
|
MALOOM
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372292
|
|
MALOOM
|
()
|
|
56
|
BALAHA
|
UP-46-003-032-002/172291
(GIRDHER PURWA)
|
3146003000NRG23101020220580211
|
10/10/2022
|
DILEEP KUMAR
|
3146003WL036845
|
DILEEP KUMAR
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372298
|
|
DILEEP KUMAR
|
()
|
|
57
|
BALAHA
|
UP-46-003-032-002/172293
(GIRDHER PURWA)
|
3146003000NRG23101020220580213
|
10/10/2022
|
MUNNI
|
3146003WL036845
|
MUNNI
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372317
|
|
MUNNI
|
()
|
|
58
|
BALAHA
|
UP-46-003-032-002/172296
(GIRDHER PURWA)
|
3146003000NRG23101020220580215
|
10/10/2022
|
FARMAN
|
3146003WL036845
|
FARMAN
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372299
|
|
FARMAN
|
()
|
|
59
|
BALAHA
|
UP-46-003-032-002/172298
(GIRDHER PURWA)
|
3146003000NRG23101020220580217
|
10/10/2022
|
KALAMUDVIN
|
3146003WL036845
|
KALAMUDVIN
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372313
|
|
KALAMUDVIN
|
()
|
|
60
|
BALAHA
|
UP-46-003-058-001/301065
(LAXMANPUR MATAHI)
|
3146003000NRG23081020220577075
|
10/10/2022
|
TAUFEEQ
|
3146003WL036545
|
TAUFEEQ
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372327
|
|
TAUFEEQ
|
()
|
|
61
|
BALAHA
|
UP-46-003-058-001/301136
(LAXMANPUR MATAHI)
|
3146003000NRG23081020220577076
|
10/10/2022
|
VINITA
|
3146003WL036545
|
VINITA
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372309
|
|
VINITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125670
|
125670
|
|
|
|
|
|
|
|
|
62
|
BALAHA
|
UP-46-003-032-002/172274
(GIRDHER PURWA)
|
3146003000NRG23101020220580195
|
10/10/2022
|
MOHD SHAHID RAZA
|
3146003WL036845
|
MOHD SHAHID RAZA
|
00176
|
IDIB000B506
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372335
|
|
MOHD SHAHID RAZA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
63
|
BALAHA
|
UP-46-003-007-001/03077
(BAHADUR PURWA)
|
3146003000NRG23101020220579090
|
10/10/2022
|
TAJUB DEEN
|
3146003WL036737
|
TAJUB DEEN
|
00176
|
IDIB000G657
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548372350
|
|
TAJUB DEEN
|
()
|
|
64
|
BALAHA
|
UP-46-003-032-002/172209
(GIRDHER PURWA)
|
3146003000NRG23101020220580132
|
10/10/2022
|
SABRA
|
3146003WL036845
|
SABRA
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372347
|
|
SABRA
|
()
|
|
65
|
BALAHA
|
UP-46-003-032-002/172261
(GIRDHER PURWA)
|
3146003000NRG23101020220580183
|
10/10/2022
|
RAJJAB ALI
|
3146003WL036845
|
RAJJAB ALI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372343
|
|
RAJJAB ALI
|
()
|
|
66
|
BALAHA
|
UP-46-003-032-002/172263
(GIRDHER PURWA)
|
3146003000NRG23101020220580185
|
10/10/2022
|
KISMAT ALI
|
3146003WL036845
|
KISMAT ALI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372354
|
|
KISMAT ALI
|
()
|
|
67
|
BALAHA
|
UP-46-003-032-002/172264
(GIRDHER PURWA)
|
3146003000NRG23101020220580186
|
10/10/2022
|
PARVIN JAHAN
|
3146003WL036845
|
PARVIN JAHAN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372357
|
|
PARVIN JAHAN
|
()
|
|
68
|
BALAHA
|
UP-46-003-032-002/172265
(GIRDHER PURWA)
|
3146003000NRG23101020220580187
|
10/10/2022
|
MARIYAM URF KHUSHNUMA
|
3146003WL036845
|
MARIYAM URF KHUSHNUMA
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372355
|
|
MARIYAM URF KHUSHNUMA
|
()
|
|
69
|
BALAHA
|
UP-46-003-032-002/172273
(GIRDHER PURWA)
|
3146003000NRG23101020220580194
|
10/10/2022
|
NOOROOL HASAN
|
3146003WL036845
|
NOOROOL HASAN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372346
|
|
NOOROOL HASAN
|
()
|
|
70
|
BALAHA
|
UP-46-003-032-002/172278
(GIRDHER PURWA)
|
3146003000NRG23101020220580198
|
10/10/2022
|
ASGAR ALI
|
3146003WL036845
|
ASGAR ALI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372345
|
|
ASGAR ALI
|
()
|
|
71
|
BALAHA
|
UP-46-003-032-002/172288
(GIRDHER PURWA)
|
3146003000NRG23101020220580208
|
10/10/2022
|
SARAFAT
|
3146003WL036845
|
SARAFAT
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372352
|
|
SARAFAT
|
()
|
|
72
|
BALAHA
|
UP-46-003-058-001/301137
(LAXMANPUR MATAHI)
|
3146003000NRG23081020220577077
|
10/10/2022
|
KULDEEP
|
3146003WL036545
|
KULDEEP
|
00176
|
IDIB000G657
|
426
|
426
|
Processed
|
19/11/2022
|
|
6548372353
|
|
KULDEEP
|
()
|
|
73
|
BALAHA
|
UP-46-003-058-001/30285
(LAXMANPUR MATAHI)
|
3146003000NRG23081020220577082
|
10/10/2022
|
SANGEETA
|
3146003WL036545
|
SANGEETA
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372349
|
|
SANGEETA
|
()
|
|
74
|
BALAHA
|
UP-46-003-058-001/30418-A
(LAXMANPUR MATAHI)
|
3146003000NRG23081020220577084
|
10/10/2022
|
RABBAN
|
3146003WL036545
|
RABBAN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372341
|
|
RABBAN
|
()
|
|
75
|
BALAHA
|
UP-46-003-058-001/30441
(LAXMANPUR MATAHI)
|
3146003000NRG23081020220577085
|
10/10/2022
|
KIRPA RAM
|
3146003WL036545
|
KIRPA RAM
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372342
|
|
KIRPA RAM
|
()
|
|
76
|
BALAHA
|
UP-46-003-058-001/30474-A
(LAXMANPUR MATAHI)
|
3146003000NRG23081020220577086
|
10/10/2022
|
VINDRESH
|
3146003WL036545
|
VINDRESH
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372344
|
|
VINDRESH
|
()
|
|
77
|
BALAHA
|
UP-46-003-058-001/30509-A
(LAXMANPUR MATAHI)
|
3146003000NRG23081020220577088
|
10/10/2022
|
KAMMAL
|
3146003WL036545
|
KAMMAL
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372339
|
|
KAMMAL
|
()
|
|
78
|
BALAHA
|
UP-46-003-058-001/30520-A
(LAXMANPUR MATAHI)
|
3146003000NRG23081020220577089
|
10/10/2022
|
GEETA
|
3146003WL036545
|
GEETA
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372348
|
|
GEETA
|
()
|
|
79
|
BALAHA
|
UP-46-003-086-006/46179
(RAJWAPUR)
|
3146003000NRG23081020220577066
|
10/10/2022
|
PANNE LAL
|
3146003WL036543
|
PANNE LAL
|
00176
|
IDIB000G657
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548372356
|
|
PANNE LAL
|
()
|
|
80
|
BALAHA
|
UP-46-003-090-008/47386
(SARAIYA)
|
3146003000NRG23101020220578990
|
10/10/2022
|
TARA DEVI
|
3146003WL036697
|
TARA DEVI
|
00176
|
IDIB000G657
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548372351
|
|
TARA DEVI
|
()
|
|
81
|
BALAHA
|
UP-46-003-090-008/47402
(SARAIYA)
|
3146003000NRG23101020220578991
|
10/10/2022
|
KAMTA
|
3146003WL036697
|
KAMTA
|
00176
|
IDIB000G657
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548372340
|
|
KAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39618
|
39618
|
|
|
|
|
|
|
|
|
82
|
BALAHA
|
UP-46-003-072-001/371834
(NANPARA DEHAT)
|
3146003000NRG23101020220579019
|
10/10/2022
|
MOHAN
|
3146003WL036709
|
MOHAN
|
00176
|
IDIB000K806
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548372358
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
83
|
BALAHA
|
UP-46-003-012-001/4027
(BALHA)
|
3146003000NRG23101020220579257
|
10/10/2022
|
SAJDA
|
3146003WL036757
|
SAJDA
|
00176
|
IDIB000N538
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548372365
|
|
SAJDA
|
()
|
|
84
|
BALAHA
|
UP-46-003-012-001/4090
(BALHA)
|
3146003000NRG23101020220579258
|
10/10/2022
|
LAGNI
|
3146003WL036757
|
LAGNI
|
00176
|
IDIB000N538
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548372363
|
|
LAGNI
|
()
|
|
85
|
BALAHA
|
UP-46-003-012-001/4097
(BALHA)
|
3146003000NRG23101020220579260
|
10/10/2022
|
ANEETA
|
3146003WL036757
|
ANEETA
|
00176
|
IDIB000N538
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548372369
|
|
ANEETA
|
()
|
|
86
|
BALAHA
|
UP-46-003-012-001/4114
(BALHA)
|
3146003000NRG23101020220579263
|
10/10/2022
|
SHYAM LAL
|
3146003WL036757
|
SHYAM LAL
|
00176
|
IDIB000N538
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548372373
|
|
SHYAM LAL
|
()
|
|
87
|
BALAHA
|
UP-46-003-012-001/4263
(BALHA)
|
3146003000NRG23101020220579270
|
10/10/2022
|
MOHD NADEEM
|
3146003WL036757
|
MOHD NADEEM
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372360
|
|
MOHD NADEEM
|
()
|
|
88
|
BALAHA
|
UP-46-003-032-002/172221
(GIRDHER PURWA)
|
3146003000NRG23101020220580144
|
10/10/2022
|
HASMIN
|
3146003WL036845
|
HASMIN
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372372
|
|
HASMIN
|
()
|
|
89
|
BALAHA
|
UP-46-003-032-002/172227
(GIRDHER PURWA)
|
3146003000NRG23101020220580150
|
10/10/2022
|
DUKKAL
|
3146003WL036845
|
DUKKAL
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372368
|
|
DUKKAL
|
()
|
|
90
|
BALAHA
|
UP-46-003-058-001/30141
(LAXMANPUR MATAHI)
|
3146003000NRG23081020220577079
|
10/10/2022
|
SHIV KUMARI
|
3146003WL036545
|
SHIV KUMARI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372359
|
|
SHIV KUMARI
|
()
|
|
91
|
BALAHA
|
UP-46-003-058-001/30283
(LAXMANPUR MATAHI)
|
3146003000NRG23081020220577080
|
10/10/2022
|
DINESH
|
3146003WL036545
|
DINESH
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372361
|
|
DINESH
|
()
|
|
92
|
BALAHA
|
UP-46-003-058-001/30493
(LAXMANPUR MATAHI)
|
3146003000NRG23081020220577087
|
10/10/2022
|
RAMSAMUJ
|
3146003WL036545
|
RAMSAMUJ
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372362
|
|
RAMSAMUJ
|
()
|
|
93
|
BALAHA
|
UP-46-003-059-004/32801
(MADHUVAN)
|
3146003000NRG23101020220579728
|
10/10/2022
|
GOVIND
|
3146003WL036796
|
GOVIND
|
00176
|
IDIB000N538
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548372371
|
|
GOVIND
|
()
|
|
94
|
BALAHA
|
UP-46-003-059-004/32848
(MADHUVAN)
|
3146003000NRG23101020220579730
|
10/10/2022
|
ANISHA
|
3146003WL036796
|
ANISHA
|
00176
|
IDIB000N538
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372367
|
|
ANISHA
|
()
|
|
95
|
BALAHA
|
UP-46-003-097-002/52070
(SISVARA)
|
3146003000NRG23101020220579057
|
10/10/2022
|
GEETA
|
3146003WL036730
|
GEETA
|
00176
|
IDIB000N538
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548372370
|
|
GEETA
|
()
|
|
96
|
BALAHA
|
UP-46-003-097-002/52188-A
(SISVARA)
|
3146003000NRG23101020220579058
|
10/10/2022
|
SARJU
|
3146003WL036730
|
SARJU
|
00176
|
IDIB000N538
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548372366
|
|
SARJU
|
()
|
|
97
|
BALAHA
|
UP-46-003-097-002/52409
(SISVARA)
|
3146003000NRG23101020220579060
|
10/10/2022
|
AYESHA
|
3146003WL036730
|
AYESHA
|
00176
|
IDIB000N538
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548372364
|
|
AYESHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
98
|
BALAHA
|
UP-46-003-059-004/32802
(MADHUVAN)
|
3146003000NRG23101020220579370
|
10/10/2022
|
VIMLA
|
3146003WL036765
|
VIMLA
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372374
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
99
|
BALAHA
|
UP-46-003-012-001/4097
(BALHA)
|
3146003000NRG23101020220579259
|
10/10/2022
|
NANHU
|
3146003WL036757
|
NANHU
|
00354
|
PUNB0271900
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548372382
|
|
NANHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
100
|
BALAHA
|
UP-46-003-012-001/4100
(BALHA)
|
3146003000NRG23101020220579261
|
10/10/2022
|
PARSURAM
|
3146003WL036757
|
PARSURAM
|
00415
|
SBIN0000140
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548372383
|
|
MR PARAS RAM
|
()
|
|
101
|
BALAHA
|
UP-46-003-032-002/172202
(GIRDHER PURWA)
|
3146003000NRG23101020220580126
|
10/10/2022
|
KAISHAN JAHAN
|
3146003WL036845
|
KAISHAN JAHAN
|
00415
|
SBIN0000140
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372384
|
|
MRS KAISANJAHAN
|
()
|
|
102
|
BALAHA
|
UP-46-003-032-002/172208
(GIRDHER PURWA)
|
3146003000NRG23101020220580131
|
10/10/2022
|
SADDAM HUSAIN
|
3146003WL036845
|
SADDAM HUSAIN
|
00415
|
SBIN0000140
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372385
|
|
MR SADDAM HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
103
|
BALAHA
|
UP-46-003-002-001/11138
(AAMA POKHER)
|
3146003000NRG23101020220579456
|
10/10/2022
|
ISHTIYAQ ALI
|
3146003WL036772
|
ISHTIYAQ ALI
|
00468
|
UBIN0570010
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372410
|
|
ISHTIYAQ ALI
|
()
|
|
104
|
BALAHA
|
UP-46-003-002-001/11305
(AAMA POKHER)
|
3146003000NRG23101020220579457
|
10/10/2022
|
AALTAB
|
3146003WL036772
|
AALTAB
|
00468
|
UBIN0570010
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372412
|
|
AALTAB
|
()
|
|
105
|
BALAHA
|
UP-46-003-012-001/4118
(BALHA)
|
3146003000NRG23101020220579265
|
10/10/2022
|
GOLU
|
3146003WL036757
|
GOLU
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548372411
|
|
GOLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
106
|
BALAHA
|
UP-46-003-002-001/11378
(AAMA POKHER)
|
3146003000NRG23101020220579458
|
10/10/2022
|
SAWKHAT ALI
|
3146003WL036772
|
SAWKHAT ALI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372375
|
|
SAWKHAT ALI
|
()
|
|
107
|
BALAHA
|
UP-46-003-002-001/11379
(AAMA POKHER)
|
3146003000NRG23101020220579459
|
10/10/2022
|
MO ARIF
|
3146003WL036772
|
MO ARIF
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372376
|
|
MO ARIF
|
()
|
|
108
|
BALAHA
|
UP-46-003-045-001/22475
(IMALIYA GANGAPUR)
|
3146003000NRG23101020220579010
|
10/10/2022
|
SACHIN
|
3146003WL036706
|
SACHIN
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548372378
|
|
SACHIN
|
()
|
|
109
|
BALAHA
|
UP-46-003-058-001/30330
(LAXMANPUR MATAHI)
|
3146003000NRG23081020220577083
|
10/10/2022
|
ASLAM
|
3146003WL036545
|
ASLAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372377
|
|
ASLAM
|
()
|
|
110
|
BALAHA
|
UP-46-003-059-002/32582
(MADHUVAN)
|
3146003000NRG23101020220579007
|
10/10/2022
|
DINES
|
3146003WL036704
|
DINES
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548372379
|
|
DINES
|
()
|
|
111
|
BALAHA
|
UP-46-003-059-004/32161
(MADHUVAN)
|
3146003000NRG23101020220579721
|
10/10/2022
|
SUNDRI
|
3146003WL036796
|
SUNDRI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372381
|
|
SUNDRI
|
()
|
|
112
|
BALAHA
|
UP-46-003-059-004/32799
(MADHUVAN)
|
3146003000NRG23101020220579727
|
10/10/2022
|
PARDEEP VERMA
|
3146003WL036796
|
PARDEEP VERMA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372380
|
|
PARDEEP VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
113
|
BALAHA
|
UP-46-003-006-001/2543
(BAGHA)
|
3146003000NRG23101020220578995
|
10/10/2022
|
MINA KUMARI
|
3146003WL036699
|
MINA KUMARI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548372236
|
|
MINA KUMARI
|
()
|
|
114
|
BALAHA
|
UP-46-003-007-001/03248
(BAHADUR PURWA)
|
3146003000NRG23101020220579092
|
10/10/2022
|
RESHMA
|
3146003WL036737
|
RESHMA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548372266
|
|
RESHMA
|
()
|
|
115
|
BALAHA
|
UP-46-003-007-001/35121
(BAHADUR PURWA)
|
3146003000NRG23101020220579094
|
10/10/2022
|
SAFIKUN
|
3146003WL036737
|
SAFIKUN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548372225
|
|
SAFIKUN
|
()
|
|
116
|
BALAHA
|
UP-46-003-007-001/35130
(BAHADUR PURWA)
|
3146003000NRG23101020220579095
|
10/10/2022
|
ROSHNI BANO
|
3146003WL036737
|
ROSHNI BANO
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548372226
|
|
ROSHNI BANO
|
()
|
|
117
|
BALAHA
|
UP-46-003-007-001/3526
(BAHADUR PURWA)
|
3146003000NRG23101020220579096
|
10/10/2022
|
JAMILA
|
3146003WL036737
|
JAMILA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548372247
|
|
JAMILA
|
()
|
|
118
|
BALAHA
|
UP-46-003-012-001/4100
(BALHA)
|
3146003000NRG23101020220579262
|
10/10/2022
|
PRANA
|
3146003WL036757
|
PRANA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548372233
|
|
PRANA
|
()
|
|
119
|
BALAHA
|
UP-46-003-012-001/4115
(BALHA)
|
3146003000NRG23101020220579264
|
10/10/2022
|
ISTIYAK
|
3146003WL036757
|
ISTIYAK
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548372232
|
|
ISTIYAK
|
()
|
|
120
|
BALAHA
|
UP-46-003-012-001/4262
(BALHA)
|
3146003000NRG23101020220579269
|
10/10/2022
|
GEETADEVI
|
3146003WL036757
|
GEETADEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548372230
|
|
GEETADEVI
|
()
|
|
121
|
BALAHA
|
UP-46-003-012-002/04065
(BALHA)
|
3146003000NRG23101020220579271
|
10/10/2022
|
KISMATUN
|
3146003WL036757
|
KISMATUN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548372234
|
|
KISMATUN
|
()
|
|
122
|
BALAHA
|
UP-46-003-012-002/04070
(BALHA)
|
3146003000NRG23101020220579272
|
10/10/2022
|
ABDUL SALAM
|
3146003WL036757
|
ABDUL SALAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548372229
|
|
ABDUL SALAM
|
()
|
|
123
|
BALAHA
|
UP-46-003-012-002/4522
(BALHA)
|
3146003000NRG23101020220579273
|
10/10/2022
|
SURESH KUMAR
|
3146003WL036757
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548372228
|
|
SURESH KUMAR
|
()
|
|
124
|
BALAHA
|
UP-46-003-032-002/172204
(GIRDHER PURWA)
|
3146003000NRG23101020220580127
|
10/10/2022
|
GUNGUN
|
3146003WL036845
|
GUNGUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
19/11/2022
|
|
6548372255
|
No Such Account
|
|
|
|
125
|
BALAHA
|
UP-46-003-032-002/172205
(GIRDHER PURWA)
|
3146003000NRG23101020220580128
|
10/10/2022
|
JIYARI
|
3146003WL036845
|
JIYARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372271
|
|
JIYARI
|
()
|
|
126
|
BALAHA
|
UP-46-003-032-002/172206
(GIRDHER PURWA)
|
3146003000NRG23101020220580129
|
10/10/2022
|
NASIBAN
|
3146003WL036845
|
NASIBAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372249
|
|
NASIBAN
|
()
|
|
127
|
BALAHA
|
UP-46-003-032-002/172210
(GIRDHER PURWA)
|
3146003000NRG23101020220580133
|
10/10/2022
|
HINA
|
3146003WL036845
|
HINA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372231
|
|
HINA
|
()
|
|
128
|
BALAHA
|
UP-46-003-032-002/172211
(GIRDHER PURWA)
|
3146003000NRG23101020220580134
|
10/10/2022
|
MOSMA
|
3146003WL036845
|
MOSMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372279
|
|
MOSMA
|
()
|
|
129
|
BALAHA
|
UP-46-003-032-002/172212
(GIRDHER PURWA)
|
3146003000NRG23101020220580135
|
10/10/2022
|
SHAYJAHAN
|
3146003WL036845
|
SHAYJAHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372282
|
|
SHAYJAHAN
|
()
|
|
130
|
BALAHA
|
UP-46-003-032-002/172213
(GIRDHER PURWA)
|
3146003000NRG23101020220580136
|
10/10/2022
|
IMAMAN
|
3146003WL036845
|
IMAMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372284
|
|
IMAMAN
|
()
|
|
131
|
BALAHA
|
UP-46-003-032-002/172215
(GIRDHER PURWA)
|
3146003000NRG23101020220580138
|
10/10/2022
|
RAJOO
|
3146003WL036845
|
RAJOO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372280
|
|
RAJOO
|
()
|
|
132
|
BALAHA
|
UP-46-003-032-002/172217
(GIRDHER PURWA)
|
3146003000NRG23101020220580140
|
10/10/2022
|
JARINA
|
3146003WL036845
|
JARINA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372275
|
|
JARINA
|
()
|
|
133
|
BALAHA
|
UP-46-003-032-002/172222
(GIRDHER PURWA)
|
3146003000NRG23101020220580145
|
10/10/2022
|
KHUDA DOST
|
3146003WL036845
|
KHUDA DOST
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372248
|
|
KHUDA DOST
|
()
|
|
134
|
BALAHA
|
UP-46-003-032-002/172224
(GIRDHER PURWA)
|
3146003000NRG23101020220580147
|
10/10/2022
|
HAROON
|
3146003WL036845
|
HAROON
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372262
|
|
HAROON
|
()
|
|
135
|
BALAHA
|
UP-46-003-032-002/172225
(GIRDHER PURWA)
|
3146003000NRG23101020220580148
|
10/10/2022
|
RESHMA
|
3146003WL036845
|
RESHMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372265
|
|
RESHMA
|
()
|
|
136
|
BALAHA
|
UP-46-003-032-002/172228
(GIRDHER PURWA)
|
3146003000NRG23101020220580151
|
10/10/2022
|
GUDIYA
|
3146003WL036845
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372270
|
|
GUDIYA
|
()
|
|
137
|
BALAHA
|
UP-46-003-032-002/172229
(GIRDHER PURWA)
|
3146003000NRG23101020220580152
|
10/10/2022
|
LAJJAWWATI
|
3146003WL036845
|
LAJJAWWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372272
|
|
LAJJAWWATI
|
()
|
|
138
|
BALAHA
|
UP-46-003-032-002/172237
(GIRDHER PURWA)
|
3146003000NRG23101020220580159
|
10/10/2022
|
NAJO
|
3146003WL036845
|
NAJO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
19/11/2022
|
|
6548372253
|
No Such Account
|
|
|
|
139
|
BALAHA
|
UP-46-003-032-002/172238
(GIRDHER PURWA)
|
3146003000NRG23101020220580160
|
10/10/2022
|
SEEMA BANO
|
3146003WL036845
|
SEEMA BANO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
19/11/2022
|
|
6548372254
|
No Such Account
|
|
|
|
140
|
BALAHA
|
UP-46-003-032-002/172242
(GIRDHER PURWA)
|
3146003000NRG23101020220580164
|
10/10/2022
|
RAVIYA
|
3146003WL036845
|
RAVIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372268
|
|
RAVIYA
|
()
|
|
141
|
BALAHA
|
UP-46-003-032-002/172245
(GIRDHER PURWA)
|
3146003000NRG23101020220580167
|
10/10/2022
|
HUSAN
|
3146003WL036845
|
HUSAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372269
|
|
HUSAN
|
()
|
|
142
|
BALAHA
|
UP-46-003-032-002/172247
(GIRDHER PURWA)
|
3146003000NRG23101020220580169
|
10/10/2022
|
SAKEENA BANO
|
3146003WL036845
|
SAKEENA BANO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372281
|
|
SAKEENA BANO
|
()
|
|
143
|
BALAHA
|
UP-46-003-032-002/172250
(GIRDHER PURWA)
|
3146003000NRG23101020220580172
|
10/10/2022
|
AHMAD ALI
|
3146003WL036845
|
AHMAD ALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372227
|
|
AHMAD ALI
|
()
|
|
144
|
BALAHA
|
UP-46-003-032-002/172251
(GIRDHER PURWA)
|
3146003000NRG23101020220580173
|
10/10/2022
|
MARIYAM BANO
|
3146003WL036845
|
MARIYAM BANO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372264
|
|
MARIYAM BANO
|
()
|
|
145
|
BALAHA
|
UP-46-003-032-002/172252
(GIRDHER PURWA)
|
3146003000NRG23101020220580174
|
10/10/2022
|
MAAHEJAVI
|
3146003WL036845
|
MAAHEJAVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
19/11/2022
|
|
6548372252
|
No Such Account
|
|
|
|
146
|
BALAHA
|
UP-46-003-032-002/172253
(GIRDHER PURWA)
|
3146003000NRG23101020220580175
|
10/10/2022
|
MANNI
|
3146003WL036845
|
MANNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372251
|
|
MANNI
|
()
|
|
147
|
BALAHA
|
UP-46-003-032-002/172255
(GIRDHER PURWA)
|
3146003000NRG23101020220580177
|
10/10/2022
|
ROOBI
|
3146003WL036845
|
ROOBI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372276
|
|
ROOBI
|
()
|
|
148
|
BALAHA
|
UP-46-003-032-002/172256
(GIRDHER PURWA)
|
3146003000NRG23101020220580178
|
10/10/2022
|
KANTI
|
3146003WL036845
|
KANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372263
|
|
KANTI
|
()
|
|
149
|
BALAHA
|
UP-46-003-032-002/172257
(GIRDHER PURWA)
|
3146003000NRG23101020220580179
|
10/10/2022
|
SUKAALA DEVI
|
3146003WL036845
|
SUKAALA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372260
|
|
SUKAALA DEVI
|
()
|
|
150
|
BALAHA
|
UP-46-003-032-002/172258
(GIRDHER PURWA)
|
3146003000NRG23101020220580180
|
10/10/2022
|
SHABRU NISHA
|
3146003WL036845
|
SHABRU NISHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372274
|
|
SHABRU NISHA
|
()
|
|
151
|
BALAHA
|
UP-46-003-032-002/172259
(GIRDHER PURWA)
|
3146003000NRG23101020220580181
|
10/10/2022
|
RAJNI
|
3146003WL036845
|
RAJNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
19/11/2022
|
|
6548372278
|
No Such Account
|
|
|
|
152
|
BALAHA
|
UP-46-003-032-002/172268
(GIRDHER PURWA)
|
3146003000NRG23101020220580190
|
10/10/2022
|
KALIMUN NISHA
|
3146003WL036845
|
KALIMUN NISHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372283
|
|
KALIMUN NISHA
|
()
|
|
153
|
BALAHA
|
UP-46-003-032-002/172269
(GIRDHER PURWA)
|
3146003000NRG23101020220580191
|
10/10/2022
|
BITANA DEVI
|
3146003WL036845
|
BITANA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372286
|
|
BITANA DEVI
|
()
|
|
154
|
BALAHA
|
UP-46-003-032-002/172272
(GIRDHER PURWA)
|
3146003000NRG23101020220580193
|
10/10/2022
|
RAHMAT ALI
|
3146003WL036845
|
RAHMAT ALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372259
|
|
RAHMAT ALI
|
()
|
|
155
|
BALAHA
|
UP-46-003-032-002/172275
(GIRDHER PURWA)
|
3146003000NRG23101020220580196
|
10/10/2022
|
PARUK
|
3146003WL036845
|
PARUK
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372267
|
|
PARUK
|
()
|
|
156
|
BALAHA
|
UP-46-003-032-002/172276
(GIRDHER PURWA)
|
3146003000NRG23101020220580197
|
10/10/2022
|
UBEDA KHATUN
|
3146003WL036845
|
UBEDA KHATUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372221
|
|
UBEDA KHATUN
|
()
|
|
157
|
BALAHA
|
UP-46-003-032-002/172279
(GIRDHER PURWA)
|
3146003000NRG23101020220580199
|
10/10/2022
|
MUNEEJR
|
3146003WL036845
|
MUNEEJR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372256
|
|
MUNEEJR
|
()
|
|
158
|
BALAHA
|
UP-46-003-032-002/172280
(GIRDHER PURWA)
|
3146003000NRG23101020220580200
|
10/10/2022
|
CHNADA VERMA
|
3146003WL036845
|
CHNADA VERMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372288
|
|
CHNADA VERMA
|
()
|
|
159
|
BALAHA
|
UP-46-003-032-002/172282
(GIRDHER PURWA)
|
3146003000NRG23101020220580202
|
10/10/2022
|
RAM RAJ
|
3146003WL036845
|
RAM RAJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372246
|
|
RAM RAJ
|
()
|
|
160
|
BALAHA
|
UP-46-003-032-002/172283
(GIRDHER PURWA)
|
3146003000NRG23101020220580203
|
10/10/2022
|
BANNO
|
3146003WL036845
|
BANNO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372257
|
|
BANNO
|
()
|
|
161
|
BALAHA
|
UP-46-003-032-002/172284
(GIRDHER PURWA)
|
3146003000NRG23101020220580204
|
10/10/2022
|
MOLHE
|
3146003WL036845
|
MOLHE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
19/11/2022
|
|
6548372250
|
No Such Account
|
|
|
|
162
|
BALAHA
|
UP-46-003-032-002/172286
(GIRDHER PURWA)
|
3146003000NRG23101020220580206
|
10/10/2022
|
KAMROODDIN
|
3146003WL036845
|
KAMROODDIN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372277
|
|
KAMROODDIN
|
()
|
|
163
|
BALAHA
|
UP-46-003-032-002/172292
(GIRDHER PURWA)
|
3146003000NRG23101020220580212
|
10/10/2022
|
KALAMUNANISHA
|
3146003WL036845
|
KALAMUNANISHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372287
|
|
KALAMUNANISHA
|
()
|
|
164
|
BALAHA
|
UP-46-003-032-002/172294
(GIRDHER PURWA)
|
3146003000NRG23101020220580214
|
10/10/2022
|
BADKAI
|
3146003WL036845
|
BADKAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372258
|
|
BADKAI
|
()
|
|
165
|
BALAHA
|
UP-46-003-032-002/172297
(GIRDHER PURWA)
|
3146003000NRG23101020220580216
|
10/10/2022
|
OMKAR
|
3146003WL036845
|
OMKAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372261
|
|
OMKAR
|
()
|
|
166
|
BALAHA
|
UP-46-003-032-002/172299
(GIRDHER PURWA)
|
3146003000NRG23101020220580218
|
10/10/2022
|
JAGAT RAM
|
3146003WL036845
|
JAGAT RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372238
|
|
JAGAT RAM
|
()
|
|
167
|
BALAHA
|
UP-46-003-032-002/172300
(GIRDHER PURWA)
|
3146003000NRG23101020220580219
|
10/10/2022
|
RAJJO
|
3146003WL036845
|
RAJJO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548372273
|
|
RAJJO
|
()
|
|
168
|
BALAHA
|
UP-46-003-038-004/181004
(GULRIHA JAGATAPUR)
|
3146003000NRG23101020220578992
|
10/10/2022
|
MEENA BEGUM
|
3146003WL036698
|
MEENA BEGUM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548372244
|
|
MEENA BEGUM
|
()
|
|
169
|
BALAHA
|
UP-46-003-038-004/181012
(GULRIHA JAGATAPUR)
|
3146003000NRG23101020220578993
|
10/10/2022
|
KALIM KHAN
|
3146003WL036698
|
KALIM KHAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548372245
|
|
KALIM KHAN
|
()
|
|
170
|
BALAHA
|
UP-46-003-059-002/32575
(MADHUVAN)
|
3146003000NRG23101020220579716
|
10/10/2022
|
GENDA DEVI
|
3146003WL036796
|
GENDA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372222
|
|
GENDA DEVI
|
()
|
|
171
|
BALAHA
|
UP-46-003-059-004/32076
(MADHUVAN)
|
3146003000NRG23101020220579718
|
10/10/2022
|
TRILOKI
|
3146003WL036796
|
TRILOKI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372235
|
|
TRILOKI
|
()
|
|
172
|
BALAHA
|
UP-46-003-059-004/32128
(MADHUVAN)
|
3146003000NRG23101020220579720
|
10/10/2022
|
KUSMI
|
3146003WL036796
|
KUSMI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548372237
|
|
KUSMI
|
()
|
|
173
|
BALAHA
|
UP-46-003-059-004/32265-A
(MADHUVAN)
|
3146003000NRG23101020220579722
|
10/10/2022
|
MEERA DEVI
|
3146003WL036796
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548372243
|
|
MEERA DEVI
|
()
|
|
174
|
BALAHA
|
UP-46-003-059-004/32714
(MADHUVAN)
|
3146003000NRG23101020220579724
|
10/10/2022
|
KESHRANI
|
3146003WL036796
|
KESHRANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548372242
|
|
KESHRANI
|
()
|
|
175
|
BALAHA
|
UP-46-003-059-004/32786
(MADHUVAN)
|
3146003000NRG23101020220579725
|
10/10/2022
|
BAUR
|
3146003WL036796
|
BAUR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372240
|
|
BAUR
|
()
|
|
176
|
BALAHA
|
UP-46-003-059-004/32787
(MADHUVAN)
|
3146003000NRG23101020220579726
|
10/10/2022
|
KUNNU
|
3146003WL036796
|
KUNNU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372239
|
|
KUNNU
|
()
|
|
177
|
BALAHA
|
UP-46-003-059-004/32846
(MADHUVAN)
|
3146003000NRG23101020220579729
|
10/10/2022
|
SAJNU
|
3146003WL036796
|
SAJNU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372224
|
|
SAJNU
|
()
|
|
178
|
BALAHA
|
UP-46-003-059-004/32860
(MADHUVAN)
|
3146003000NRG23101020220579731
|
10/10/2022
|
BAHRMADATT
|
3146003WL036796
|
BAHRMADATT
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548372241
|
|
BAHRMADATT
|
()
|
|
179
|
BALAHA
|
UP-46-003-059-004/32884
(MADHUVAN)
|
3146003000NRG23101020220579732
|
10/10/2022
|
AJEET
|
3146003WL036796
|
AJEET
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548372223
|
|
AJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145266
|
145266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388938
|
388938
|
|
|
|
|
|
|
|