|
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
|
CHITAURA
|
UP-46-007-039-002/72094
(CHAKU JOT)
|
3146007000NRG23050820220450369
|
05/08/2022
|
PREMA
|
3146007WL026938
|
PREMA
|
00015
|
ALLA0AU1386
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878376
|
|
PREMA
|
()
|
|
2
|
CHITAURA
|
UP-46-007-039-002/72125
(CHAKU JOT)
|
3146007000NRG23050820220450373
|
05/08/2022
|
SANGAM
|
3146007WL026938
|
SANGAM
|
00015
|
ALLA0AU1386
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906878183
|
|
SANGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
3
|
CHITAURA
|
UP-46-007-076-003/33363
(JAUHARA)
|
3146007000NRG23040820220444726
|
05/08/2022
|
ITBARI
|
3146007WL026567
|
ITBARI
|
00015
|
ALLA0AU1399
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3906878186
|
|
ITBARI
|
()
|
|
4
|
CHITAURA
|
UP-46-007-090-001/38042
(KATRA BAHADUR GANJ)
|
3146007000NRG23050820220451865
|
05/08/2022
|
RAMAWATI
|
3146007WL027036
|
RAMAWATI
|
00015
|
ALLA0AU1399
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878185
|
|
RAMAWATI
|
()
|
|
5
|
CHITAURA
|
UP-46-007-090-001/38089
(KATRA BAHADUR GANJ)
|
3146007000NRG23050820220451869
|
05/08/2022
|
GULABA
|
3146007WL027036
|
GULABA
|
00015
|
ALLA0AU1399
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878184
|
|
GULABA
|
()
|
|
6
|
CHITAURA
|
UP-46-007-090-001/38517
(KATRA BAHADUR GANJ)
|
3146007000NRG23050820220451851
|
05/08/2022
|
BAHADUR
|
3146007WL027035
|
BAHADUR
|
00015
|
ALLA0AU1399
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878187
|
|
BAHADUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
CHITAURA
|
UP-46-007-061-004/28346
(FUHLVARIYA)
|
3146007000NRG23040820220445573
|
05/08/2022
|
RAHEESA
|
3146007WL026617
|
RAHEESA
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878188
|
|
RAHEESA
|
()
|
|
8
|
CHITAURA
|
UP-46-007-061-004/28347
(FUHLVARIYA)
|
3146007000NRG23040820220445574
|
05/08/2022
|
MAHRUL
|
3146007WL026617
|
MAHRUL
|
00015
|
ALLA0AU1402
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878189
|
|
MAHRUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
CHITAURA
|
UP-46-007-048-001/22348
(DEEHA)
|
3146007000NRG23030820220442869
|
05/08/2022
|
MEHRUDDIN
|
3146007WL026464
|
MEHRUDDIN
|
00015
|
ALLA0AU1410
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878192
|
|
MEHRUDDIN
|
()
|
|
10
|
CHITAURA
|
UP-46-007-057-001/27110
(FAKEER CHAK)
|
3146007000NRG23050820220450798
|
05/08/2022
|
ANITA
|
3146007WL026964
|
ANITA
|
00015
|
ALLA0AU1410
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906878374
|
|
ANITA
|
()
|
|
11
|
CHITAURA
|
UP-46-007-057-001/27111
(FAKEER CHAK)
|
3146007000NRG23050820220450799
|
05/08/2022
|
SUBRATI
|
3146007WL026964
|
SUBRATI
|
00015
|
ALLA0AU1410
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906878190
|
|
SUBRATI
|
()
|
|
12
|
CHITAURA
|
UP-46-007-057-002/73023
(FAKEER CHAK)
|
3146007000NRG23050820220450856
|
05/08/2022
|
NIJAMUDDIN
|
3146007WL026966
|
NIJAMUDDIN
|
00015
|
ALLA0AU1410
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878375
|
|
NIJAMUDDIN
|
()
|
|
13
|
CHITAURA
|
UP-46-007-099-002/43136
(KUSHOOR)
|
3146007000NRG23040820220446770
|
05/08/2022
|
BELA
|
3146007WL026699
|
BELA
|
00015
|
ALLA0AU1410
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878191
|
|
BELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
14
|
CHITAURA
|
UP-46-007-064-001/29283
(GOVINDA PUR)
|
3146007000NRG23050820220450273
|
05/08/2022
|
PRADEEP KUMAR
|
3146007WL026925
|
PRADEEP KUMAR
|
00015
|
ALLA0AU1420
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878373
|
|
PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
CHITAURA
|
UP-46-007-023-001/12401
(BARAI BILASHA)
|
3146007000NRG23040820220448837
|
05/08/2022
|
POONAM
|
3146007WL026834
|
POONAM
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878225
|
|
POONAM
|
()
|
|
16
|
CHITAURA
|
UP-46-007-023-001/12402
(BARAI BILASHA)
|
3146007000NRG23040820220448838
|
05/08/2022
|
MANJU DEVI
|
3146007WL026834
|
MANJU DEVI
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878224
|
|
MANJU DEVI
|
()
|
|
17
|
CHITAURA
|
UP-46-007-023-001/12403
(BARAI BILASHA)
|
3146007000NRG23040820220448839
|
05/08/2022
|
NANKAI
|
3146007WL026834
|
NANKAI
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878223
|
|
NANKAI
|
()
|
|
18
|
CHITAURA
|
UP-46-007-023-001/12412
(BARAI BILASHA)
|
3146007000NRG23040820220448840
|
05/08/2022
|
RAM SAVANRE
|
3146007WL026834
|
RAM SAVANRE
|
00045
|
BARB0DARGAH
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3906878221
|
|
RAM SAVANRE
|
()
|
|
19
|
CHITAURA
|
UP-46-007-023-001/12421
(BARAI BILASHA)
|
3146007000NRG23040820220448841
|
05/08/2022
|
BABLU
|
3146007WL026834
|
BABLU
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878222
|
|
BABLU
|
()
|
|
20
|
CHITAURA
|
UP-46-007-023-001/12431
(BARAI BILASHA)
|
3146007000NRG23040820220448842
|
05/08/2022
|
NANKAI
|
3146007WL026834
|
NANKAI
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878228
|
|
NANKAI
|
()
|
|
21
|
CHITAURA
|
UP-46-007-023-001/12434
(BARAI BILASHA)
|
3146007000NRG23040820220448843
|
05/08/2022
|
SALMAAN
|
3146007WL026834
|
SALMAAN
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878371
|
|
SALMAAN
|
()
|
|
22
|
CHITAURA
|
UP-46-007-023-001/12437
(BARAI BILASHA)
|
3146007000NRG23040820220448844
|
05/08/2022
|
AKBAAL
|
3146007WL026834
|
AKBAAL
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878227
|
|
AKBAAL
|
()
|
|
23
|
CHITAURA
|
UP-46-007-048-001/22077
(DEEHA)
|
3146007000NRG23030820220442857
|
05/08/2022
|
SAGUNI
|
3146007WL026463
|
SAGUNI
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878217
|
|
SAGUNI
|
()
|
|
24
|
CHITAURA
|
UP-46-007-048-001/48120
(DEEHA)
|
3146007000NRG23030820220442860
|
05/08/2022
|
PUTALI
|
3146007WL026463
|
PUTALI
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878220
|
|
PUTALI
|
()
|
|
25
|
CHITAURA
|
UP-46-007-064-001/29187
(GOVINDA PUR)
|
3146007000NRG23050820220450270
|
05/08/2022
|
RAJENDRA
|
3146007WL026925
|
RAJENDRA
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878219
|
|
RAJENDRA
|
()
|
|
26
|
CHITAURA
|
UP-46-007-064-003/74091
(GOVINDA PUR)
|
3146007000NRG23050820220450276
|
05/08/2022
|
ANITA DEVI
|
3146007WL026925
|
ANITA DEVI
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878195
|
|
ANITA DEVI
|
()
|
|
27
|
CHITAURA
|
UP-46-007-064-003/74092
(GOVINDA PUR)
|
3146007000NRG23050820220450277
|
05/08/2022
|
PREM KUMAR
|
3146007WL026925
|
PREM KUMAR
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878194
|
|
PREM KUMAR
|
()
|
|
28
|
CHITAURA
|
UP-46-007-064-003/74106
(GOVINDA PUR)
|
3146007000NRG23050820220450278
|
05/08/2022
|
AMRIT LAL
|
3146007WL026925
|
AMRIT LAL
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878232
|
|
AMRIT LAL
|
()
|
|
29
|
CHITAURA
|
UP-46-007-064-003/74128
(GOVINDA PUR)
|
3146007000NRG23050820220450280
|
05/08/2022
|
AVDHESH
|
3146007WL026925
|
AVDHESH
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878211
|
|
AVDHESH
|
()
|
|
30
|
CHITAURA
|
UP-46-007-064-003/74781
(GOVINDA PUR)
|
3146007000NRG23050820220450284
|
05/08/2022
|
ROHIT
|
3146007WL026925
|
ROHIT
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878231
|
|
ROHIT
|
()
|
|
31
|
CHITAURA
|
UP-46-007-076-003/33239
(JAUHARA)
|
3146007000NRG23050820220450344
|
05/08/2022
|
KURKUT
|
3146007WL026932
|
KURKUT
|
00045
|
BARB0DARGAH
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906878230
|
|
KURKUT
|
()
|
|
32
|
CHITAURA
|
UP-46-007-076-003/33239
(JAUHARA)
|
3146007000NRG23040820220444723
|
05/08/2022
|
KURKUT
|
3146007WL026567
|
KURKUT
|
00045
|
BARB0DARGAH
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906878229
|
|
KURKUT
|
()
|
|
33
|
CHITAURA
|
UP-46-007-076-003/33651
(JAUHARA)
|
3146007000NRG23040820220444729
|
05/08/2022
|
GODDU KUMAR
|
3146007WL026567
|
GODDU KUMAR
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878203
|
|
GODDU KUMAR
|
()
|
|
34
|
CHITAURA
|
UP-46-007-076-003/33678
(JAUHARA)
|
3146007000NRG23040820220444730
|
05/08/2022
|
RANGI LAL
|
3146007WL026567
|
RANGI LAL
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878218
|
|
RANGI LAL
|
()
|
|
35
|
CHITAURA
|
UP-46-007-076-003/33835
(JAUHARA)
|
3146007000NRG23040820220444732
|
05/08/2022
|
AKHILESH
|
3146007WL026567
|
AKHILESH
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878202
|
|
AKHILESH
|
()
|
|
36
|
CHITAURA
|
UP-46-007-076-003/33852
(JAUHARA)
|
3146007000NRG23040820220444734
|
05/08/2022
|
AVADHRAM
|
3146007WL026567
|
AVADHRAM
|
00045
|
BARB0DARGAH
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906878210
|
|
AVADHRAM
|
()
|
|
37
|
CHITAURA
|
UP-46-007-076-003/33852
(JAUHARA)
|
3146007000NRG23050820220450356
|
05/08/2022
|
AVADHRAM
|
3146007WL026932
|
AVADHRAM
|
00045
|
BARB0DARGAH
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906878209
|
|
AVADHRAM
|
()
|
|
38
|
CHITAURA
|
UP-46-007-076-003/33852
(JAUHARA)
|
3146007000NRG23040820220444733
|
05/08/2022
|
SHAILBALA
|
3146007WL026567
|
SHAILBALA
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878193
|
|
SHAILBALA
|
()
|
|
39
|
CHITAURA
|
UP-46-007-076-003/33869
(JAUHARA)
|
3146007000NRG23040820220444737
|
05/08/2022
|
NIRMALA
|
3146007WL026567
|
NIRMALA
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878226
|
|
NIRMALA
|
()
|
|
40
|
CHITAURA
|
UP-46-007-090-001/38761
(KATRA BAHADUR GANJ)
|
3146007000NRG23050820220451853
|
05/08/2022
|
ramtej
|
3146007WL027035
|
ramtej
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878206
|
|
ramtej
|
()
|
|
41
|
CHITAURA
|
UP-46-007-090-001/38770
(KATRA BAHADUR GANJ)
|
3146007000NRG23050820220451857
|
05/08/2022
|
SAHBAJ
|
3146007WL027035
|
SAHBAJ
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878200
|
|
SAHBAJ
|
()
|
|
42
|
CHITAURA
|
UP-46-007-090-001/38792
(KATRA BAHADUR GANJ)
|
3146007000NRG23050820220451872
|
05/08/2022
|
VINOD SAHU
|
3146007WL027036
|
VINOD SAHU
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878208
|
|
VINOD SAHU
|
()
|
|
43
|
CHITAURA
|
UP-46-007-099-002/43033
(KUSHOOR)
|
3146007000NRG23040820220446762
|
05/08/2022
|
Pushpa
|
3146007WL026699
|
Pushpa
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878205
|
|
Pushpa
|
()
|
|
44
|
CHITAURA
|
UP-46-007-099-002/43133
(KUSHOOR)
|
3146007000NRG23040820220446769
|
05/08/2022
|
Raj Rani
|
3146007WL026699
|
Raj Rani
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878215
|
|
Raj Rani
|
()
|
|
45
|
CHITAURA
|
UP-46-007-099-002/43228
(KUSHOOR)
|
3146007000NRG23040820220446772
|
05/08/2022
|
CHANDNI
|
3146007WL026699
|
CHANDNI
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878198
|
|
CHANDNI
|
()
|
|
46
|
CHITAURA
|
UP-46-007-099-002/43285
(KUSHOOR)
|
3146007000NRG23040820220446773
|
05/08/2022
|
GHASITE
|
3146007WL026699
|
GHASITE
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878213
|
|
GHASITE
|
()
|
|
47
|
CHITAURA
|
UP-46-007-099-002/43289
(KUSHOOR)
|
3146007000NRG23040820220446774
|
05/08/2022
|
RAM SAHOON
|
3146007WL026699
|
RAM SAHOON
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878372
|
|
RAM SAHOON
|
()
|
|
48
|
CHITAURA
|
UP-46-007-099-002/43289
(KUSHOOR)
|
3146007000NRG23040820220446775
|
05/08/2022
|
SANTI DEVI
|
3146007WL026699
|
SANTI DEVI
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878201
|
|
SANTI DEVI
|
()
|
|
49
|
CHITAURA
|
UP-46-007-099-002/43586
(KUSHOOR)
|
3146007000NRG23040820220446780
|
05/08/2022
|
SUSHILA
|
3146007WL026699
|
SUSHILA
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878199
|
|
SUSHILA
|
()
|
|
50
|
CHITAURA
|
UP-46-007-099-002/43592
(KUSHOOR)
|
3146007000NRG23040820220446782
|
05/08/2022
|
MEENA
|
3146007WL026699
|
MEENA
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878197
|
|
MEENA
|
()
|
|
51
|
CHITAURA
|
UP-46-007-099-002/43621
(KUSHOOR)
|
3146007000NRG23040820220446783
|
05/08/2022
|
GUDAI RAM
|
3146007WL026699
|
GUDAI RAM
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878214
|
|
GUDAI RAM
|
()
|
|
52
|
CHITAURA
|
UP-46-007-099-002/43626
(KUSHOOR)
|
3146007000NRG23040820220446784
|
05/08/2022
|
MIJJAN
|
3146007WL026699
|
MIJJAN
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878212
|
|
MIJJAN
|
()
|
|
53
|
CHITAURA
|
UP-46-007-099-002/43677
(KUSHOOR)
|
3146007000NRG23040820220446785
|
05/08/2022
|
MEENA DEVI
|
3146007WL026699
|
MEENA DEVI
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878204
|
|
MEENA DEVI
|
()
|
|
54
|
CHITAURA
|
UP-46-007-099-002/43712
(KUSHOOR)
|
3146007000NRG23040820220446786
|
05/08/2022
|
SAVITRI DEVI
|
3146007WL026699
|
SAVITRI DEVI
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878196
|
|
SAVITRI DEVI
|
()
|
|
55
|
CHITAURA
|
UP-46-007-099-002/43774
(KUSHOOR)
|
3146007000NRG23040820220446787
|
05/08/2022
|
SAHJANHA
|
3146007WL026699
|
SAHJANHA
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878207
|
|
SAHJANHA
|
()
|
|
56
|
CHITAURA
|
UP-46-007-099-002/43782
(KUSHOOR)
|
3146007000NRG23040820220446788
|
05/08/2022
|
SUNDARA
|
3146007WL026699
|
SUNDARA
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878216
|
|
SUNDARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118002
|
118002
|
|
|
|
|
|
|
|
|
57
|
CHITAURA
|
UP-46-007-020-003/10058
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445674
|
05/08/2022
|
JHABBAR
|
3146007WL026624
|
JHABBAR
|
00048
|
BKID0006970
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878234
|
|
JHABBAR
|
()
|
|
58
|
CHITAURA
|
UP-46-007-020-003/10225
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445676
|
05/08/2022
|
NAFHIS
|
3146007WL026624
|
NAFHIS
|
00048
|
BKID0006970
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878233
|
|
NAFHIS
|
()
|
|
59
|
CHITAURA
|
UP-46-007-020-003/10369
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445680
|
05/08/2022
|
TALEEM
|
3146007WL026624
|
TALEEM
|
00048
|
BKID0006970
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878236
|
|
TALEEM
|
()
|
|
60
|
CHITAURA
|
UP-46-007-020-003/10564
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445666
|
05/08/2022
|
Shameem
|
3146007WL026623
|
Shameem
|
00048
|
BKID0006970
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878235
|
|
Shameem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
61
|
CHITAURA
|
UP-46-007-064-001/29229
(GOVINDA PUR)
|
3146007000NRG23050820220450272
|
05/08/2022
|
AMREESH KUMAR
|
3146007WL026925
|
AMREESH KUMAR
|
00078
|
CNRB0003212
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878303
|
|
AMREESH KUMAR
|
()
|
|
62
|
CHITAURA
|
UP-46-007-154-002/84202
(TAJKHODAI)
|
3146007000NRG23040820220447683
|
05/08/2022
|
JAY PRAKASH YADAV
|
3146007WL026759
|
JAY PRAKASH YADAV
|
00078
|
CNRB0003212
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906878302
|
|
JAY PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
63
|
CHITAURA
|
UP-46-007-003-003/2096
(ALIYA BUL-BUL)
|
3146007000NRG23050820220450118
|
05/08/2022
|
SANTOSH
|
3146007WL026918
|
SANTOSH
|
00176
|
IDIB000B097
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906878305
|
|
SANTOSH
|
()
|
|
64
|
CHITAURA
|
UP-46-007-003-003/2353
(ALIYA BUL-BUL)
|
3146007000NRG23050820220450121
|
05/08/2022
|
UMA PATI
|
3146007WL026918
|
UMA PATI
|
00176
|
IDIB000B097
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906878304
|
|
UMA PATI
|
()
|
|
65
|
CHITAURA
|
UP-46-007-057-002/73005
(FAKEER CHAK)
|
3146007000NRG23050820220450855
|
05/08/2022
|
REKHA
|
3146007WL026966
|
REKHA
|
00176
|
IDIB000B097
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878364
|
|
REKHA
|
()
|
|
66
|
CHITAURA
|
UP-46-007-090-001/38318
(KATRA BAHADUR GANJ)
|
3146007000NRG23050820220451847
|
05/08/2022
|
BAL CHAND
|
3146007WL027035
|
BAL CHAND
|
00176
|
IDIB000B097
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878365
|
|
BAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
67
|
CHITAURA
|
UP-46-007-064-003/74083
(GOVINDA PUR)
|
3146007000NRG23050820220450300
|
05/08/2022
|
HRIDAY RAM
|
3146007WL026926
|
HRIDAY RAM
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878306
|
|
HRIDAY RAM
|
()
|
|
68
|
CHITAURA
|
UP-46-007-064-003/74130
(GOVINDA PUR)
|
3146007000NRG23050820220450281
|
05/08/2022
|
GUDDU
|
3146007WL026925
|
GUDDU
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878308
|
|
GUDDU
|
()
|
|
69
|
CHITAURA
|
UP-46-007-064-003/74137
(GOVINDA PUR)
|
3146007000NRG23050820220450282
|
05/08/2022
|
PRAMOD KUMAR
|
3146007WL026925
|
PRAMOD KUMAR
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878307
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
70
|
CHITAURA
|
UP-46-007-015-002/7417
(BAHADURPUR)
|
3146007000NRG23040820220446133
|
05/08/2022
|
GURE
|
3146007WL026675
|
GURE
|
00176
|
IDIB000C601
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878363
|
|
GURE
|
()
|
|
71
|
CHITAURA
|
UP-46-007-015-002/7548
(BAHADURPUR)
|
3146007000NRG23040820220446136
|
05/08/2022
|
KITABUL
|
3146007WL026675
|
KITABUL
|
00176
|
IDIB000C601
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878317
|
|
KITABUL
|
()
|
|
72
|
CHITAURA
|
UP-46-007-020-003/10043
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445673
|
05/08/2022
|
CHUNAN
|
3146007WL026624
|
CHUNAN
|
00176
|
IDIB000C601
|
2982
|
2982
|
Rejected
|
12/08/2022
|
|
3906878311
|
Account closed
|
|
|
|
73
|
CHITAURA
|
UP-46-007-020-003/10168
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445675
|
05/08/2022
|
NASIR
|
3146007WL026624
|
NASIR
|
00176
|
IDIB000C601
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878312
|
|
NASIR
|
()
|
|
74
|
CHITAURA
|
UP-46-007-020-003/10389
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445684
|
05/08/2022
|
JHABBAR
|
3146007WL026624
|
JHABBAR
|
00176
|
IDIB000C601
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878319
|
|
JHABBAR
|
()
|
|
75
|
CHITAURA
|
UP-46-007-057-001/27110
(FAKEER CHAK)
|
3146007000NRG23050820220450797
|
05/08/2022
|
TRIVENI
|
3146007WL026964
|
TRIVENI
|
00176
|
IDIB000C601
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906878309
|
|
TRIVENI
|
()
|
|
76
|
CHITAURA
|
UP-46-007-057-001/27146
(FAKEER CHAK)
|
3146007000NRG23050820220450852
|
05/08/2022
|
JAGRANA
|
3146007WL026966
|
JAGRANA
|
00176
|
IDIB000C601
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878316
|
|
JAGRANA
|
()
|
|
77
|
CHITAURA
|
UP-46-007-057-001/27268
(FAKEER CHAK)
|
3146007000NRG23050820220450853
|
05/08/2022
|
SANTRAM
|
3146007WL026966
|
SANTRAM
|
00176
|
IDIB000C601
|
2982
|
2982
|
Rejected
|
12/08/2022
|
|
3906878310
|
Account closed
|
|
|
|
78
|
CHITAURA
|
UP-46-007-064-001/29087
(GOVINDA PUR)
|
3146007000NRG23050820220450267
|
05/08/2022
|
SAHADAT ALI
|
3146007WL026925
|
SAHADAT ALI
|
00176
|
IDIB000C601
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878314
|
|
SAHADAT ALI
|
()
|
|
79
|
CHITAURA
|
UP-46-007-064-001/29103
(GOVINDA PUR)
|
3146007000NRG23050820220450268
|
05/08/2022
|
FIROJALI
|
3146007WL026925
|
FIROJALI
|
00176
|
IDIB000C601
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878313
|
|
FIROJALI
|
()
|
|
80
|
CHITAURA
|
UP-46-007-064-001/29205
(GOVINDA PUR)
|
3146007000NRG23050820220450271
|
05/08/2022
|
HAIDARALI
|
3146007WL026925
|
HAIDARALI
|
00176
|
IDIB000C601
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878315
|
|
HAIDARALI
|
()
|
|
81
|
CHITAURA
|
UP-46-007-064-003/74779
(GOVINDA PUR)
|
3146007000NRG23050820220450283
|
05/08/2022
|
MOTI LAL
|
3146007WL026925
|
MOTI LAL
|
00176
|
IDIB000C601
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878318
|
|
MOTI LAL
|
()
|
|
82
|
CHITAURA
|
UP-46-007-076-003/33146
(JAUHARA)
|
3146007000NRG23050820220450339
|
05/08/2022
|
KILAS
|
3146007WL026932
|
KILAS
|
00176
|
IDIB000C601
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3906878320
|
|
KILAS
|
()
|
|
83
|
CHITAURA
|
UP-46-007-099-002/43116
(KUSHOOR)
|
3146007000NRG23040820220446768
|
05/08/2022
|
DEVA
|
3146007WL026699
|
DEVA
|
00176
|
IDIB000C601
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878321
|
|
DEVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
84
|
CHITAURA
|
UP-46-007-015-002/7495
(BAHADURPUR)
|
3146007000NRG23040820220446135
|
05/08/2022
|
GUDDU
|
3146007WL026675
|
GUDDU
|
00176
|
IDIB000C630
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878327
|
|
GUDDU
|
()
|
|
85
|
CHITAURA
|
UP-46-007-015-002/7564
(BAHADURPUR)
|
3146007000NRG23040820220446137
|
05/08/2022
|
NAJMUDDEN
|
3146007WL026675
|
NAJMUDDEN
|
00176
|
IDIB000C630
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878326
|
|
NAJMUDDEN
|
()
|
|
86
|
CHITAURA
|
UP-46-007-015-002/7581
(BAHADURPUR)
|
3146007000NRG23040820220446139
|
05/08/2022
|
SAMSUDDEN KHAN
|
3146007WL026675
|
SAMSUDDEN KHAN
|
00176
|
IDIB000C630
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878325
|
|
SAMSUDDEN KHAN
|
()
|
|
87
|
CHITAURA
|
UP-46-007-015-002/7590
(BAHADURPUR)
|
3146007000NRG23040820220446140
|
05/08/2022
|
LAUNDAU
|
3146007WL026675
|
LAUNDAU
|
00176
|
IDIB000C630
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878324
|
|
LAUNDAU
|
()
|
|
88
|
CHITAURA
|
UP-46-007-154-002/84165
(TAJKHODAI)
|
3146007000NRG23040820220447686
|
05/08/2022
|
KARAN YADAV
|
3146007WL026761
|
KARAN YADAV
|
00176
|
IDIB000C630
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878323
|
|
KARAN YADAV
|
()
|
|
89
|
CHITAURA
|
UP-46-007-154-002/84189
(TAJKHODAI)
|
3146007000NRG23040820220447685
|
05/08/2022
|
RAM SAMUJH
|
3146007WL026760
|
RAM SAMUJH
|
00176
|
IDIB000C630
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906878322
|
|
RAM SAMUJH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
90
|
CHITAURA
|
UP-46-007-136-006/58615
(SAMSA TARHAR)
|
3146007000NRG23040820220445612
|
05/08/2022
|
FOOL KUMARI
|
3146007WL026619
|
FOOL KUMARI
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878362
|
|
FOOL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
91
|
CHITAURA
|
UP-46-007-003-003/25116
(ALIYA BUL-BUL)
|
3146007000NRG23050820220450124
|
05/08/2022
|
MAAN SINGH
|
3146007WL026918
|
MAAN SINGH
|
00176
|
IDIB000S542
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906878336
|
|
MAAN SINGH
|
()
|
|
92
|
CHITAURA
|
UP-46-007-003-003/2561
(ALIYA BUL-BUL)
|
3146007000NRG23050820220450126
|
05/08/2022
|
RAJIT RAM
|
3146007WL026918
|
RAJIT RAM
|
00176
|
IDIB000S542
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906878332
|
|
RAJIT RAM
|
()
|
|
93
|
CHITAURA
|
UP-46-007-023-001/12400
(BARAI BILASHA)
|
3146007000NRG23040820220448836
|
05/08/2022
|
Manju Devi
|
3146007WL026834
|
Manju Devi
|
00176
|
IDIB000S542
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878333
|
|
Manju Devi
|
()
|
|
94
|
CHITAURA
|
UP-46-007-076-003/33175
(JAUHARA)
|
3146007000NRG23050820220450340
|
05/08/2022
|
PARMESHWAR
|
3146007WL026932
|
PARMESHWAR
|
00176
|
IDIB000S542
|
852
|
852
|
Processed
|
12/08/2022
|
|
3906878330
|
|
PARMESHWAR
|
()
|
|
95
|
CHITAURA
|
UP-46-007-076-003/33251
(JAUHARA)
|
3146007000NRG23050820220450347
|
05/08/2022
|
TARAWATI
|
3146007WL026932
|
TARAWATI
|
00176
|
IDIB000S542
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878334
|
|
TARAWATI
|
()
|
|
96
|
CHITAURA
|
UP-46-007-076-003/33268
(JAUHARA)
|
3146007000NRG23050820220450348
|
05/08/2022
|
MOTI
|
3146007WL026932
|
MOTI
|
00176
|
IDIB000S542
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878328
|
|
MOTI
|
()
|
|
97
|
CHITAURA
|
UP-46-007-076-003/33492
(JAUHARA)
|
3146007000NRG23050820220450351
|
05/08/2022
|
ABBAS
|
3146007WL026932
|
ABBAS
|
00176
|
IDIB000S542
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906878361
|
|
ABBAS
|
()
|
|
98
|
CHITAURA
|
UP-46-007-076-003/33516
(JAUHARA)
|
3146007000NRG23050820220450352
|
05/08/2022
|
ASGAR ALI
|
3146007WL026932
|
ASGAR ALI
|
00176
|
IDIB000S542
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906878331
|
|
ASGAR ALI
|
()
|
|
99
|
CHITAURA
|
UP-46-007-076-003/33869
(JAUHARA)
|
3146007000NRG23040820220444736
|
05/08/2022
|
SHIV NARYAN
|
3146007WL026567
|
SHIV NARYAN
|
00176
|
IDIB000S542
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878329
|
|
SHIV NARYAN
|
()
|
|
100
|
CHITAURA
|
UP-46-007-076-003/33875
(JAUHARA)
|
3146007000NRG23040820220444738
|
05/08/2022
|
DHARAMPAL
|
3146007WL026567
|
DHARAMPAL
|
00176
|
IDIB000S542
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878335
|
|
DHARAMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19809
|
19809
|
|
|
|
|
|
|
|
|
101
|
CHITAURA
|
UP-46-007-015-002/7579
(BAHADURPUR)
|
3146007000NRG23040820220446138
|
05/08/2022
|
TAJROON
|
3146007WL026675
|
TAJROON
|
00176
|
IDIB000V530
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878337
|
|
TAJROON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
102
|
CHITAURA
|
UP-46-007-015-002/7005
(BAHADURPUR)
|
3146007000NRG23040820220446131
|
05/08/2022
|
MAZOOR KHAN
|
3146007WL026675
|
MAZOOR KHAN
|
00176
|
IDIB000V537
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878338
|
|
MAZOOR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
103
|
CHITAURA
|
UP-46-007-064-003/74118
(GOVINDA PUR)
|
3146007000NRG23050820220450279
|
05/08/2022
|
PARTIRAM
|
3146007WL026925
|
PARTIRAM
|
00354
|
PUNB0007200
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878347
|
|
PARTIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
104
|
CHITAURA
|
UP-46-007-064-001/29624
(GOVINDA PUR)
|
3146007000NRG23050820220450297
|
05/08/2022
|
RAM SINGH YADAV
|
3146007WL026926
|
RAM SINGH YADAV
|
00354
|
PUNB0070110
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878348
|
|
RAM SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
105
|
CHITAURA
|
UP-46-007-020-003/10567
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445667
|
05/08/2022
|
Nanhe
|
3146007WL026623
|
Nanhe
|
00354
|
PUNB0185700
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878349
|
|
Nanhe
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
106
|
CHITAURA
|
UP-46-007-003-003/2354
(ALIYA BUL-BUL)
|
3146007000NRG23050820220450122
|
05/08/2022
|
BIHARI
|
3146007WL026918
|
BIHARI
|
00415
|
SBIN0002602
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906878353
|
|
MR BIHARI
|
()
|
|
107
|
CHITAURA
|
UP-46-007-136-002/83046
(SAMSA TARHAR)
|
3146007000NRG23040820220445558
|
05/08/2022
|
KISMATI
|
3146007WL026615
|
KISMATI
|
00415
|
SBIN0002602
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878354
|
|
MRS KISMATI KISMATI
|
()
|
|
108
|
CHITAURA
|
UP-46-007-136-006/58642
(SAMSA TARHAR)
|
3146007000NRG23040820220445613
|
05/08/2022
|
RAJ KUMAR
|
3146007WL026619
|
RAJ KUMAR
|
00415
|
SBIN0002602
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878352
|
|
MR RAJ KUMAR
|
()
|
|
109
|
CHITAURA
|
UP-46-007-136-006/586458
(SAMSA TARHAR)
|
3146007000NRG23040820220445614
|
05/08/2022
|
SUSHEELA
|
3146007WL026619
|
SUSHEELA
|
00415
|
SBIN0002602
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878351
|
|
MRS SUSHEELA WO MUNNA LAL
|
()
|
|
110
|
CHITAURA
|
UP-46-007-136-006/5864672
(SAMSA TARHAR)
|
3146007000NRG23040820220445617
|
05/08/2022
|
OMPRAKASH
|
3146007WL026619
|
OMPRAKASH
|
00415
|
SBIN0002602
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878350
|
|
MR OMPRAKASH
|
()
|
|
111
|
CHITAURA
|
UP-46-007-136-006/5864703
(SAMSA TARHAR)
|
3146007000NRG23040820220445618
|
05/08/2022
|
SANTOSH KUMAR
|
3146007WL026619
|
SANTOSH KUMAR
|
00415
|
SBIN0002602
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878355
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
112
|
CHITAURA
|
UP-46-007-099-002/43004
(KUSHOOR)
|
3146007000NRG23040820220446760
|
05/08/2022
|
NIRMALA
|
3146007WL026699
|
NIRMALA
|
00415
|
SBIN0005359
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878356
|
|
MRS NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
113
|
CHITAURA
|
UP-46-007-020-003/10572
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445669
|
05/08/2022
|
Gayasuddeen
|
3146007WL026623
|
Gayasuddeen
|
00415
|
SBIN0005977
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878357
|
|
MR GAYASUDDIN GAYASUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
114
|
CHITAURA
|
UP-46-007-061-004/28456
(FUHLVARIYA)
|
3146007000NRG23040820220445575
|
05/08/2022
|
Nanku
|
3146007WL026617
|
Nanku
|
00415
|
SBIN0015681
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878358
|
|
MR NANKU SO MUSTAAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
115
|
CHITAURA
|
UP-46-007-003-003/2418
(ALIYA BUL-BUL)
|
3146007000NRG23050820220450123
|
05/08/2022
|
DASHRATH
|
3146007WL026918
|
DASHRATH
|
00468
|
UBIN0554073
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906878360
|
|
DASHRATH
|
()
|
|
116
|
CHITAURA
|
UP-46-007-154-002/84079
(TAJKHODAI)
|
3146007000NRG23040820220447684
|
05/08/2022
|
ARVIND YADAV
|
3146007WL026760
|
ARVIND YADAV
|
00468
|
UBIN0554073
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3906878359
|
|
ARVIND YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
117
|
CHITAURA
|
UP-46-007-057-001/27037
(FAKEER CHAK)
|
3146007000NRG23050820220450793
|
05/08/2022
|
BADE LAL
|
3146007WL026964
|
BADE LAL
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
13/08/2022
|
|
3906878342
|
|
BADE LAL
|
()
|
|
118
|
CHITAURA
|
UP-46-007-057-002/73138
(FAKEER CHAK)
|
3146007000NRG23050820220450859
|
05/08/2022
|
SURESH KUMAR
|
3146007WL026966
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3906878340
|
|
SURESH KUMAR
|
()
|
|
119
|
CHITAURA
|
UP-46-007-057-002/73147
(FAKEER CHAK)
|
3146007000NRG23050820220450860
|
05/08/2022
|
PAWAN KUMAR
|
3146007WL026966
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3906878341
|
|
PAWAN KUMAR
|
()
|
|
120
|
CHITAURA
|
UP-46-007-090-001/38767
(KATRA BAHADUR GANJ)
|
3146007000NRG23050820220451854
|
05/08/2022
|
NEHA
|
3146007WL027035
|
NEHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3906878344
|
|
NEHA
|
()
|
|
121
|
CHITAURA
|
UP-46-007-090-001/38768
(KATRA BAHADUR GANJ)
|
3146007000NRG23050820220451855
|
05/08/2022
|
HEENA
|
3146007WL027035
|
HEENA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3906878346
|
|
HEENA
|
()
|
|
122
|
CHITAURA
|
UP-46-007-090-001/38769
(KATRA BAHADUR GANJ)
|
3146007000NRG23050820220451856
|
05/08/2022
|
SEEMA
|
3146007WL027035
|
SEEMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3906878345
|
|
SEEMA
|
()
|
|
123
|
CHITAURA
|
UP-46-007-136-002/10458
(SAMSA TARHAR)
|
3146007000NRG23040820220445555
|
05/08/2022
|
SAHDEV KUMAR
|
3146007WL026615
|
SAHDEV KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3906878339
|
|
SAHDEV KUMAR
|
()
|
|
124
|
CHITAURA
|
UP-46-007-136-006/581008
(SAMSA TARHAR)
|
3146007000NRG23040820220445610
|
05/08/2022
|
PANKAJ KUMAR
|
3146007WL026619
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
13/08/2022
|
|
3906878343
|
|
PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
125
|
CHITAURA
|
UP-46-007-003-003/2554
(ALIYA BUL-BUL)
|
3146007000NRG23050820220450125
|
05/08/2022
|
SABRU
|
3146007WL026918
|
SABRU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3906878367
|
|
SABRU
|
()
|
|
126
|
CHITAURA
|
UP-46-007-020-003/10379
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445681
|
05/08/2022
|
JAKIRA
|
3146007WL026624
|
JAKIRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878281
|
|
JAKIRA
|
()
|
|
127
|
CHITAURA
|
UP-46-007-020-003/10384
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445683
|
05/08/2022
|
NARESH
|
3146007WL026624
|
NARESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878366
|
|
NARESH
|
()
|
|
128
|
CHITAURA
|
UP-46-007-020-003/10537
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445685
|
05/08/2022
|
Jahid ali
|
3146007WL026624
|
Jahid ali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878247
|
|
Jahid ali
|
()
|
|
129
|
CHITAURA
|
UP-46-007-020-003/10539
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445686
|
05/08/2022
|
Shafeekun
|
3146007WL026624
|
Shafeekun
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878297
|
|
Shafeekun
|
()
|
|
130
|
CHITAURA
|
UP-46-007-020-003/10540
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445687
|
05/08/2022
|
Ashik ali
|
3146007WL026624
|
Ashik ali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878300
|
|
Ashik ali
|
()
|
|
131
|
CHITAURA
|
UP-46-007-020-003/10543
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445688
|
05/08/2022
|
Sakir
|
3146007WL026624
|
Sakir
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878284
|
|
Sakir
|
()
|
|
132
|
CHITAURA
|
UP-46-007-020-003/10544
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445689
|
05/08/2022
|
Eklakh
|
3146007WL026624
|
Eklakh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878287
|
|
Eklakh
|
()
|
|
133
|
CHITAURA
|
UP-46-007-020-003/10545
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445657
|
05/08/2022
|
Paltan
|
3146007WL026623
|
Paltan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878286
|
|
Paltan
|
()
|
|
134
|
CHITAURA
|
UP-46-007-020-003/10551
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445658
|
05/08/2022
|
Ramdeen
|
3146007WL026623
|
Ramdeen
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878298
|
|
Ramdeen
|
()
|
|
135
|
CHITAURA
|
UP-46-007-020-003/10554
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445659
|
05/08/2022
|
Abdul barik
|
3146007WL026623
|
Abdul barik
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878250
|
|
Abdul barik
|
()
|
|
136
|
CHITAURA
|
UP-46-007-020-003/10555
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445660
|
05/08/2022
|
Abdul hasan
|
3146007WL026623
|
Abdul hasan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878241
|
|
Abdul hasan
|
()
|
|
137
|
CHITAURA
|
UP-46-007-020-003/10556
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445661
|
05/08/2022
|
Javir
|
3146007WL026623
|
Javir
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878291
|
|
Javir
|
()
|
|
138
|
CHITAURA
|
UP-46-007-020-003/10558
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445662
|
05/08/2022
|
Mubarak ali
|
3146007WL026623
|
Mubarak ali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878299
|
|
Mubarak ali
|
()
|
|
139
|
CHITAURA
|
UP-46-007-020-003/10561
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445663
|
05/08/2022
|
Sablu
|
3146007WL026623
|
Sablu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878285
|
|
Sablu
|
()
|
|
140
|
CHITAURA
|
UP-46-007-020-003/10562
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445664
|
05/08/2022
|
Naeem
|
3146007WL026623
|
Naeem
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878293
|
|
Naeem
|
()
|
|
141
|
CHITAURA
|
UP-46-007-020-003/10563
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445665
|
05/08/2022
|
Rajesh kumar
|
3146007WL026623
|
Rajesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
12/08/2022
|
|
3906878289
|
Account closed
|
|
|
|
142
|
CHITAURA
|
UP-46-007-020-003/10570
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445668
|
05/08/2022
|
Jahoor
|
3146007WL026623
|
Jahoor
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878242
|
|
Jahoor
|
()
|
|
143
|
CHITAURA
|
UP-46-007-020-003/10574
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445670
|
05/08/2022
|
Munawar
|
3146007WL026623
|
Munawar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878251
|
|
Munawar
|
()
|
|
144
|
CHITAURA
|
UP-46-007-020-003/10577
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445671
|
05/08/2022
|
Rabbani
|
3146007WL026623
|
Rabbani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878290
|
|
Rabbani
|
()
|
|
145
|
CHITAURA
|
UP-46-007-020-003/10579
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445672
|
05/08/2022
|
Juber
|
3146007WL026623
|
Juber
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878252
|
|
Juber
|
()
|
|
146
|
CHITAURA
|
UP-46-007-020-003/10580
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445621
|
05/08/2022
|
Sahjad ali
|
3146007WL026620
|
Sahjad ali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878282
|
|
Sahjad ali
|
()
|
|
147
|
CHITAURA
|
UP-46-007-020-003/10588
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445622
|
05/08/2022
|
Jameel
|
3146007WL026620
|
Jameel
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878301
|
|
Jameel
|
()
|
|
148
|
CHITAURA
|
UP-46-007-020-003/10591
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445623
|
05/08/2022
|
Mohabbat ali
|
3146007WL026620
|
Mohabbat ali
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906878249
|
|
Mohabbat ali
|
()
|
|
149
|
CHITAURA
|
UP-46-007-020-003/10592
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445624
|
05/08/2022
|
Akbar ali
|
3146007WL026620
|
Akbar ali
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906878253
|
|
Akbar ali
|
()
|
|
150
|
CHITAURA
|
UP-46-007-020-003/10595
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445625
|
05/08/2022
|
Mainuddeen
|
3146007WL026620
|
Mainuddeen
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906878296
|
|
Mainuddeen
|
()
|
|
151
|
CHITAURA
|
UP-46-007-020-003/10596
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445626
|
05/08/2022
|
Masoom
|
3146007WL026620
|
Masoom
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906878244
|
|
Masoom
|
()
|
|
152
|
CHITAURA
|
UP-46-007-020-003/10597
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445627
|
05/08/2022
|
Safeek
|
3146007WL026620
|
Safeek
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3906878239
|
|
Safeek
|
()
|
|
153
|
CHITAURA
|
UP-46-007-020-003/10598
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445628
|
05/08/2022
|
Naseer
|
3146007WL026620
|
Naseer
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878292
|
|
Naseer
|
()
|
|
154
|
CHITAURA
|
UP-46-007-020-003/10599
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445629
|
05/08/2022
|
Nafeesh
|
3146007WL026620
|
Nafeesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878243
|
|
Nafeesh
|
()
|
|
155
|
CHITAURA
|
UP-46-007-020-003/10600
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445630
|
05/08/2022
|
Nankau
|
3146007WL026620
|
Nankau
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878294
|
|
Nankau
|
()
|
|
156
|
CHITAURA
|
UP-46-007-020-003/10601
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445631
|
05/08/2022
|
Sahban
|
3146007WL026620
|
Sahban
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878295
|
|
Sahban
|
()
|
|
157
|
CHITAURA
|
UP-46-007-020-003/10604
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445632
|
05/08/2022
|
Jabir ali
|
3146007WL026620
|
Jabir ali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878240
|
|
Jabir ali
|
()
|
|
158
|
CHITAURA
|
UP-46-007-020-003/10606
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445633
|
05/08/2022
|
Alok kumar
|
3146007WL026620
|
Alok kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878248
|
|
Alok kumar
|
()
|
|
159
|
CHITAURA
|
UP-46-007-020-003/10608
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445634
|
05/08/2022
|
Ashraf ali
|
3146007WL026620
|
Ashraf ali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878283
|
|
Ashraf ali
|
()
|
|
160
|
CHITAURA
|
UP-46-007-020-003/10609
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445635
|
05/08/2022
|
Ram naresh
|
3146007WL026620
|
Ram naresh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878288
|
|
Ram naresh
|
()
|
|
161
|
CHITAURA
|
UP-46-007-020-003/10611
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445636
|
05/08/2022
|
Shabbu
|
3146007WL026620
|
Shabbu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878245
|
|
Shabbu
|
()
|
|
162
|
CHITAURA
|
UP-46-007-020-003/10612
(BANWARI GOPALPUR)
|
3146007000NRG23040820220445637
|
05/08/2022
|
Akaram husain
|
3146007WL026620
|
Akaram husain
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878246
|
|
Akaram husain
|
()
|
|
163
|
CHITAURA
|
UP-46-007-034-001/15014
(BHAGVANPUR MAFI)
|
3146007000NRG23050820220449105
|
05/08/2022
|
ARMAN ALI
|
3146007WL026874
|
ARMAN ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906878254
|
|
ARMAN ALI
|
()
|
|
164
|
CHITAURA
|
UP-46-007-034-001/15820
(BHAGVANPUR MAFI)
|
3146007000NRG23050820220449100
|
05/08/2022
|
MERAJ
|
3146007WL026873
|
MERAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906878255
|
|
MERAJ
|
()
|
|
165
|
CHITAURA
|
UP-46-007-034-001/15820
(BHAGVANPUR MAFI)
|
3146007000NRG23050820220449101
|
05/08/2022
|
SHAHJAHAN
|
3146007WL026873
|
SHAHJAHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906878370
|
|
SHAHJAHAN
|
()
|
|
166
|
CHITAURA
|
UP-46-007-034-001/15824
(BHAGVANPUR MAFI)
|
3146007000NRG23050820220449102
|
05/08/2022
|
RAISHA BEGAM
|
3146007WL026873
|
RAISHA BEGAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906878259
|
|
RAISHA BEGAM
|
()
|
|
167
|
CHITAURA
|
UP-46-007-034-001/15826
(BHAGVANPUR MAFI)
|
3146007000NRG23050820220449116
|
05/08/2022
|
ASIF ALI
|
3146007WL026874
|
ASIF ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906878258
|
|
ASIF ALI
|
()
|
|
168
|
CHITAURA
|
UP-46-007-034-001/15831
(BHAGVANPUR MAFI)
|
3146007000NRG23050820220449117
|
05/08/2022
|
JAGGU URF IMAMUDDIN
|
3146007WL026874
|
JAGGU URF IMAMUDDIN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906878238
|
|
JAGGU URF IMAMUDDIN
|
()
|
|
169
|
CHITAURA
|
UP-46-007-034-001/15844
(BHAGVANPUR MAFI)
|
3146007000NRG23050820220449103
|
05/08/2022
|
PAPPU
|
3146007WL026873
|
PAPPU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3906878257
|
|
PAPPU
|
()
|
|
170
|
CHITAURA
|
UP-46-007-034-001/15846
(BHAGVANPUR MAFI)
|
3146007000NRG23050820220449118
|
05/08/2022
|
ZAHID ALI
|
3146007WL026874
|
ZAHID ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906878256
|
|
ZAHID ALI
|
()
|
|
171
|
CHITAURA
|
UP-46-007-039-002/72049
(CHAKU JOT)
|
3146007000NRG23050820220450431
|
05/08/2022
|
DUGGAN
|
3146007WL026942
|
DUGGAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3906878237
|
|
DUGGAN
|
()
|
|
172
|
CHITAURA
|
UP-46-007-048-001/22290
(DEEHA)
|
3146007000NRG23030820220442863
|
05/08/2022
|
KAMRUDDIN
|
3146007WL026464
|
KAMRUDDIN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878269
|
|
KAMRUDDIN
|
()
|
|
173
|
CHITAURA
|
UP-46-007-048-001/22345
(DEEHA)
|
3146007000NRG23030820220442868
|
05/08/2022
|
JABARTUN
|
3146007WL026464
|
JABARTUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878272
|
|
JABARTUN
|
()
|
|
174
|
CHITAURA
|
UP-46-007-057-001/27024
(FAKEER CHAK)
|
3146007000NRG23050820220450791
|
05/08/2022
|
CHUNE
|
3146007WL026964
|
CHUNE
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3906878268
|
|
CHUNE
|
()
|
|
175
|
CHITAURA
|
UP-46-007-057-002/73076
(FAKEER CHAK)
|
3146007000NRG23050820220450857
|
05/08/2022
|
MERAJUL NISHA
|
3146007WL026966
|
MERAJUL NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878271
|
|
MERAJUL NISHA
|
()
|
|
176
|
CHITAURA
|
UP-46-007-057-002/73111
(FAKEER CHAK)
|
3146007000NRG23050820220450858
|
05/08/2022
|
RAJ KUMAR
|
3146007WL026966
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878270
|
|
RAJ KUMAR
|
()
|
|
177
|
CHITAURA
|
UP-46-007-061-004/28474
(FUHLVARIYA)
|
3146007000NRG23040820220445576
|
05/08/2022
|
Neelam
|
3146007WL026617
|
Neelam
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878266
|
|
Neelam
|
()
|
|
178
|
CHITAURA
|
UP-46-007-076-003/33035
(JAUHARA)
|
3146007000NRG23050820220450338
|
05/08/2022
|
JOKHAN
|
3146007WL026932
|
JOKHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878369
|
|
JOKHAN
|
()
|
|
179
|
CHITAURA
|
UP-46-007-076-003/33645
(JAUHARA)
|
3146007000NRG23040820220444727
|
05/08/2022
|
HEERA LAL
|
3146007WL026567
|
HEERA LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878265
|
|
HEERA LAL
|
()
|
|
180
|
CHITAURA
|
UP-46-007-076-003/33645
(JAUHARA)
|
3146007000NRG23040820220444728
|
05/08/2022
|
POONAM DEVI
|
3146007WL026567
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878264
|
|
POONAM DEVI
|
()
|
|
181
|
CHITAURA
|
UP-46-007-076-003/33718
(JAUHARA)
|
3146007000NRG23040820220444731
|
05/08/2022
|
VINOD KUMAR
|
3146007WL026567
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878262
|
|
VINOD KUMAR
|
()
|
|
182
|
CHITAURA
|
UP-46-007-076-003/33861
(JAUHARA)
|
3146007000NRG23040820220444735
|
05/08/2022
|
MAIKA
|
3146007WL026567
|
MAIKA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3906878263
|
|
MAIKA
|
()
|
|
183
|
CHITAURA
|
UP-46-007-090-001/38620
(KATRA BAHADUR GANJ)
|
3146007000NRG23050820220451852
|
05/08/2022
|
SHIV KUMAR
|
3146007WL027035
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878280
|
|
SHIV KUMAR
|
()
|
|
184
|
CHITAURA
|
UP-46-007-090-001/38795
(KATRA BAHADUR GANJ)
|
3146007000NRG23050820220451873
|
05/08/2022
|
KALAVATI
|
3146007WL027036
|
KALAVATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878260
|
|
KALAVATI
|
()
|
|
185
|
CHITAURA
|
UP-46-007-090-001/38797
(KATRA BAHADUR GANJ)
|
3146007000NRG23050820220451874
|
05/08/2022
|
NANKE
|
3146007WL027036
|
NANKE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878261
|
|
NANKE
|
()
|
|
186
|
CHITAURA
|
UP-46-007-090-001/39483
(KATRA BAHADUR GANJ)
|
3146007000NRG23050820220451858
|
05/08/2022
|
FARUQ
|
3146007WL027035
|
FARUQ
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3906878279
|
|
FARUQ
|
()
|
|
187
|
CHITAURA
|
UP-46-007-099-002/43150
(KUSHOOR)
|
3146007000NRG23040820220446771
|
05/08/2022
|
SOHRAB
|
3146007WL026699
|
SOHRAB
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878267
|
|
SOHRAB
|
()
|
|
188
|
CHITAURA
|
UP-46-007-136-002/83105
(SAMSA TARHAR)
|
3146007000NRG23040820220445559
|
05/08/2022
|
GOPI CHAND
|
3146007WL026615
|
GOPI CHAND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878273
|
|
GOPI CHAND
|
()
|
|
189
|
CHITAURA
|
UP-46-007-136-002/83108
(SAMSA TARHAR)
|
3146007000NRG23040820220445560
|
05/08/2022
|
PANKAJ KUMAR
|
3146007WL026615
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878278
|
|
PANKAJ KUMAR
|
()
|
|
190
|
CHITAURA
|
UP-46-007-136-006/581007
(SAMSA TARHAR)
|
3146007000NRG23040820220445609
|
05/08/2022
|
RAMNATH
|
3146007WL026619
|
RAMNATH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878368
|
|
RAMNATH
|
()
|
|
191
|
CHITAURA
|
UP-46-007-136-006/586459
(SAMSA TARHAR)
|
3146007000NRG23040820220445615
|
05/08/2022
|
RAMAKANT
|
3146007WL026619
|
RAMAKANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878276
|
|
RAMAKANT
|
()
|
|
192
|
CHITAURA
|
UP-46-007-136-006/5864668
(SAMSA TARHAR)
|
3146007000NRG23040820220445616
|
05/08/2022
|
RADHIKA DEVI
|
3146007WL026619
|
RADHIKA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878274
|
|
RADHIKA DEVI
|
()
|
|
193
|
CHITAURA
|
UP-46-007-136-006/58721
(SAMSA TARHAR)
|
3146007000NRG23040820220445619
|
05/08/2022
|
USHA DEVI
|
3146007WL026619
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
12/08/2022
|
|
3906878275
|
No Such Account
|
|
|
|
194
|
CHITAURA
|
UP-46-007-136-006/58734
(SAMSA TARHAR)
|
3146007000NRG23040820220445620
|
05/08/2022
|
SUNITA DEVI
|
3146007WL026619
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3906878277
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187440
|
187440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
516312
|
516312
|
|
|
|
|
|
|
|