|
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-46-007-038-003/15568
(CHAFRIYA)
|
3146007000NRG23061020220573886
|
06/10/2022
|
JASAVANT KUMAR
|
3146007WL036324
|
JASAVANT KUMAR
|
00015
|
ALLA0AU1389
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6547900905
|
|
JASAVANT KUMAR
|
()
|
|
2
|
CHITAURA
|
UP-46-007-038-003/18111
(CHAFRIYA)
|
3146007000NRG23061020220573897
|
06/10/2022
|
TIRATH RAM
|
3146007WL036324
|
TIRATH RAM
|
00015
|
ALLA0AU1389
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6547900748
|
|
TIRATH RAM
|
()
|
|
3
|
CHITAURA
|
UP-46-007-038-003/18300
(CHAFRIYA)
|
3146007000NRG23061020220573924
|
06/10/2022
|
RAM KHELAWAN
|
3146007WL036328
|
RAM KHELAWAN
|
00015
|
ALLA0AU1389
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6547900745
|
No Such Account
|
|
|
|
4
|
CHITAURA
|
UP-46-007-038-003/18415
(CHAFRIYA)
|
3146007000NRG23061020220573927
|
06/10/2022
|
VISHAMBHAR
|
3146007WL036328
|
VISHAMBHAR
|
00015
|
ALLA0AU1389
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900906
|
|
VISHAMBHAR
|
()
|
|
5
|
CHITAURA
|
UP-46-007-038-003/18422
(CHAFRIYA)
|
3146007000NRG23061020220573928
|
06/10/2022
|
SHILA DEVI
|
3146007WL036328
|
SHILA DEVI
|
00015
|
ALLA0AU1389
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900904
|
|
SHILA DEVI
|
()
|
|
6
|
CHITAURA
|
UP-46-007-038-003/18434
(CHAFRIYA)
|
3146007000NRG23061020220573929
|
06/10/2022
|
KISMATUL
|
3146007WL036328
|
KISMATUL
|
00015
|
ALLA0AU1389
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900751
|
|
KISMATUL
|
()
|
|
7
|
CHITAURA
|
UP-46-007-038-003/18464
(CHAFRIYA)
|
3146007000NRG23061020220573931
|
06/10/2022
|
KAMR JAHA
|
3146007WL036328
|
KAMR JAHA
|
00015
|
ALLA0AU1389
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900749
|
|
KAMR JAHA
|
()
|
|
8
|
CHITAURA
|
UP-46-007-038-003/18467
(CHAFRIYA)
|
3146007000NRG23061020220573912
|
06/10/2022
|
MUNNI DEVI
|
3146007WL036326
|
MUNNI DEVI
|
00015
|
ALLA0AU1389
|
852
|
852
|
Processed
|
19/11/2022
|
|
6547900747
|
|
MUNNI DEVI
|
()
|
|
9
|
CHITAURA
|
UP-46-007-098-007/42257
(KURWARI)
|
3146007000NRG23061020220573961
|
06/10/2022
|
BAKRIDI
|
3146007WL036330
|
BAKRIDI
|
00015
|
ALLA0AU1389
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900746
|
|
BAKRIDI
|
()
|
|
10
|
CHITAURA
|
UP-46-007-145-001/62533
(SINGAHA)
|
3146007000NRG23061020220574028
|
06/10/2022
|
RAM SAGAR
|
3146007WL036333
|
RAM SAGAR
|
00015
|
ALLA0AU1389
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6547900750
|
|
RAM SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
11
|
CHITAURA
|
UP-46-007-074-001/75350
(JANI JOHTE)
|
3146007000NRG23061020220574167
|
06/10/2022
|
RAJESH KUMAR SINGH
|
3146007WL036338
|
RAJESH KUMAR SINGH
|
00045
|
BARB0BEHRAI
|
639
|
639
|
Processed
|
19/11/2022
|
|
6547900752
|
|
RAJESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
12
|
CHITAURA
|
UP-46-007-064-001/29345
(GOVINDA PUR)
|
3146007000NRG23061020220573859
|
06/10/2022
|
AMIT KUMAR
|
3146007WL036321
|
AMIT KUMAR
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900755
|
|
AMIT KUMAR
|
()
|
|
13
|
CHITAURA
|
UP-46-007-064-003/74091
(GOVINDA PUR)
|
3146007000NRG23061020220573864
|
06/10/2022
|
ANITA DEVI
|
3146007WL036321
|
ANITA DEVI
|
00045
|
BARB0DARGAH
|
639
|
639
|
Processed
|
19/11/2022
|
|
6547900753
|
|
ANITA DEVI
|
()
|
|
14
|
CHITAURA
|
UP-46-007-064-003/74106
(GOVINDA PUR)
|
3146007000NRG23061020220573865
|
06/10/2022
|
AMRIT LAL
|
3146007WL036321
|
AMRIT LAL
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900759
|
|
AMRIT LAL
|
()
|
|
15
|
CHITAURA
|
UP-46-007-064-003/74128
(GOVINDA PUR)
|
3146007000NRG23061020220573866
|
06/10/2022
|
AVDHESH
|
3146007WL036321
|
AVDHESH
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900903
|
|
AVDHESH
|
()
|
|
16
|
CHITAURA
|
UP-46-007-064-003/74766
(GOVINDA PUR)
|
3146007000NRG23061020220573847
|
06/10/2022
|
MALTI
|
3146007WL036320
|
MALTI
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900757
|
|
MALTI
|
()
|
|
17
|
CHITAURA
|
UP-46-007-064-003/74781
(GOVINDA PUR)
|
3146007000NRG23061020220573848
|
06/10/2022
|
ROHIT
|
3146007WL036320
|
ROHIT
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900758
|
|
ROHIT
|
()
|
|
18
|
CHITAURA
|
UP-46-007-064-003/74782
(GOVINDA PUR)
|
3146007000NRG23061020220573868
|
06/10/2022
|
RAM DEEN
|
3146007WL036321
|
RAM DEEN
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900756
|
|
RAM DEEN
|
()
|
|
19
|
CHITAURA
|
UP-46-007-145-001/62723
(SINGAHA)
|
3146007000NRG23061020220574059
|
06/10/2022
|
RAHIMUDDIN
|
3146007WL036334
|
RAHIMUDDIN
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900754
|
|
RAHIMUDDIN
|
()
|
|
20
|
CHITAURA
|
UP-46-007-145-001/67825
(SINGAHA)
|
3146007000NRG23061020220574063
|
06/10/2022
|
IMRAN
|
3146007WL036334
|
IMRAN
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900760
|
|
IMRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
21
|
CHITAURA
|
UP-46-007-038-003/18731
(CHAFRIYA)
|
3146007000NRG23061020220573921
|
06/10/2022
|
Anjali
|
3146007WL036327
|
Anjali
|
00045
|
BARB0MAINAN
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6547900776
|
|
Anjali
|
()
|
|
22
|
CHITAURA
|
UP-46-007-074-001/75290
(JANI JOHTE)
|
3146007000NRG23061020220574159
|
06/10/2022
|
NISHA DEVI
|
3146007WL036338
|
NISHA DEVI
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900901
|
|
NISHA DEVI
|
()
|
|
23
|
CHITAURA
|
UP-46-007-074-001/75295
(JANI JOHTE)
|
3146007000NRG23061020220574160
|
06/10/2022
|
IRFAN AHMAD
|
3146007WL036338
|
IRFAN AHMAD
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900766
|
|
IRFAN AHMAD
|
()
|
|
24
|
CHITAURA
|
UP-46-007-074-001/75384
(JANI JOHTE)
|
3146007000NRG23061020220574174
|
06/10/2022
|
RAM JANAKI
|
3146007WL036338
|
RAM JANAKI
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900765
|
|
RAM JANAKI
|
()
|
|
25
|
CHITAURA
|
UP-46-007-074-001/75387
(JANI JOHTE)
|
3146007000NRG23061020220574175
|
06/10/2022
|
PREM KUMAR YADAV
|
3146007WL036338
|
PREM KUMAR YADAV
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900774
|
|
PREM KUMAR YADAV
|
()
|
|
26
|
CHITAURA
|
UP-46-007-074-001/75388
(JANI JOHTE)
|
3146007000NRG23061020220574144
|
06/10/2022
|
VIKASH YADAV
|
3146007WL036337
|
VIKASH YADAV
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900773
|
|
VIKASH YADAV
|
()
|
|
27
|
CHITAURA
|
UP-46-007-074-001/75390
(JANI JOHTE)
|
3146007000NRG23061020220574145
|
06/10/2022
|
SUBHASH CHANDRA
|
3146007WL036337
|
SUBHASH CHANDRA
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900771
|
|
SUBHASH CHANDRA
|
()
|
|
28
|
CHITAURA
|
UP-46-007-074-001/75393
(JANI JOHTE)
|
3146007000NRG23061020220574146
|
06/10/2022
|
GAJENDRA CHAUHAN
|
3146007WL036337
|
GAJENDRA CHAUHAN
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900772
|
|
GAJENDRA CHAUHAN
|
()
|
|
29
|
CHITAURA
|
UP-46-007-098-007/42717
(KURWARI)
|
3146007000NRG23061020220573973
|
06/10/2022
|
SUBRATI
|
3146007WL036330
|
SUBRATI
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900897
|
|
SUBRATI
|
()
|
|
30
|
CHITAURA
|
UP-46-007-098-007/42740
(KURWARI)
|
3146007000NRG23061020220573944
|
06/10/2022
|
HAJROON
|
3146007WL036329
|
HAJROON
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900775
|
|
HAJROON
|
()
|
|
31
|
CHITAURA
|
UP-46-007-098-007/42749
(KURWARI)
|
3146007000NRG23061020220573947
|
06/10/2022
|
MOHD MABUD
|
3146007WL036329
|
MOHD MABUD
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900778
|
|
MOHD MABUD
|
()
|
|
32
|
CHITAURA
|
UP-46-007-098-007/42750
(KURWARI)
|
3146007000NRG23061020220573948
|
06/10/2022
|
SAMEEN BEGAM
|
3146007WL036329
|
SAMEEN BEGAM
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900777
|
|
SAMEEN BEGAM
|
()
|
|
33
|
CHITAURA
|
UP-46-007-098-007/42751
(KURWARI)
|
3146007000NRG23061020220573949
|
06/10/2022
|
ALIM AHMAD
|
3146007WL036329
|
ALIM AHMAD
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900764
|
|
ALIM AHMAD
|
()
|
|
34
|
CHITAURA
|
UP-46-007-098-007/42752
(KURWARI)
|
3146007000NRG23061020220573950
|
06/10/2022
|
PHATIMA
|
3146007WL036329
|
PHATIMA
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900770
|
|
PHATIMA
|
()
|
|
35
|
CHITAURA
|
UP-46-007-098-007/42754
(KURWARI)
|
3146007000NRG23061020220573952
|
06/10/2022
|
NASIBUN
|
3146007WL036329
|
NASIBUN
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900769
|
|
NASIBUN
|
()
|
|
36
|
CHITAURA
|
UP-46-007-098-007/42755
(KURWARI)
|
3146007000NRG23061020220573953
|
06/10/2022
|
NABAB ALI
|
3146007WL036329
|
NABAB ALI
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900768
|
|
NABAB ALI
|
()
|
|
37
|
CHITAURA
|
UP-46-007-098-007/42757
(KURWARI)
|
3146007000NRG23061020220573955
|
06/10/2022
|
SAINA
|
3146007WL036329
|
SAINA
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900779
|
|
SAINA
|
()
|
|
38
|
CHITAURA
|
UP-46-007-145-001/62713
(SINGAHA)
|
3146007000NRG23061020220574029
|
06/10/2022
|
SABNAM BEGAM
|
3146007WL036333
|
SABNAM BEGAM
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900900
|
|
SABNAM BEGAM
|
()
|
|
39
|
CHITAURA
|
UP-46-007-145-001/62714
(SINGAHA)
|
3146007000NRG23061020220574057
|
06/10/2022
|
JUBAIR AHMAD
|
3146007WL036334
|
JUBAIR AHMAD
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900761
|
|
JUBAIR AHMAD
|
()
|
|
40
|
CHITAURA
|
UP-46-007-145-001/62746
(SINGAHA)
|
3146007000NRG23061020220574032
|
06/10/2022
|
SAHIDA
|
3146007WL036333
|
SAHIDA
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900899
|
|
SAHIDA
|
()
|
|
41
|
CHITAURA
|
UP-46-007-145-001/62754
(SINGAHA)
|
3146007000NRG23061020220574035
|
06/10/2022
|
AAMNA
|
3146007WL036333
|
AAMNA
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900767
|
|
AAMNA
|
()
|
|
42
|
CHITAURA
|
UP-46-007-145-001/62781
(SINGAHA)
|
3146007000NRG23061020220574038
|
06/10/2022
|
RAISH AHMAD
|
3146007WL036333
|
RAISH AHMAD
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900902
|
|
RAISH AHMAD
|
()
|
|
43
|
CHITAURA
|
UP-46-007-145-001/67757
(SINGAHA)
|
3146007000NRG23061020220574039
|
06/10/2022
|
ISRAR ALI
|
3146007WL036333
|
ISRAR ALI
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900763
|
|
ISRAR ALI
|
()
|
|
44
|
CHITAURA
|
UP-46-007-145-001/67780
(SINGAHA)
|
3146007000NRG23061020220574043
|
06/10/2022
|
MAISAR
|
3146007WL036333
|
MAISAR
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900898
|
|
MAISAR
|
()
|
|
45
|
CHITAURA
|
UP-46-007-145-001/67808
(SINGAHA)
|
3146007000NRG23061020220574044
|
06/10/2022
|
IKBAL
|
3146007WL036333
|
IKBAL
|
00045
|
BARB0MAINAN
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900762
|
|
IKBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73698
|
73698
|
|
|
|
|
|
|
|
|
46
|
CHITAURA
|
UP-46-007-038-003/18704
(CHAFRIYA)
|
3146007000NRG23061020220573919
|
06/10/2022
|
SANJAY MAURYA
|
3146007WL036326
|
SANJAY MAURYA
|
00152
|
HDFC0000866
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900848
|
|
SANJAY MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
47
|
CHITAURA
|
UP-46-007-064-003/74061
(GOVINDA PUR)
|
3146007000NRG23061020220573843
|
06/10/2022
|
SUNITA DEVI
|
3146007WL036320
|
SUNITA DEVI
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900849
|
|
SUNITA DEVI
|
()
|
|
48
|
CHITAURA
|
UP-46-007-064-003/74083
(GOVINDA PUR)
|
3146007000NRG23061020220573863
|
06/10/2022
|
HRIDAY RAM
|
3146007WL036321
|
HRIDAY RAM
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900850
|
|
HRIDAY RAM
|
()
|
|
49
|
CHITAURA
|
UP-46-007-064-003/74130
(GOVINDA PUR)
|
3146007000NRG23061020220573844
|
06/10/2022
|
GUDDU
|
3146007WL036320
|
GUDDU
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900851
|
|
GUDDU
|
()
|
|
50
|
CHITAURA
|
UP-46-007-064-003/74137
(GOVINDA PUR)
|
3146007000NRG23061020220573846
|
06/10/2022
|
PRAMOD KUMAR
|
3146007WL036320
|
PRAMOD KUMAR
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900890
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
51
|
CHITAURA
|
UP-46-007-064-001/29087
(GOVINDA PUR)
|
3146007000NRG23061020220573852
|
06/10/2022
|
SAHADAT ALI
|
3146007WL036321
|
SAHADAT ALI
|
00176
|
IDIB000C601
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900852
|
|
SAHADAT ALI
|
()
|
|
52
|
CHITAURA
|
UP-46-007-064-001/29098
(GOVINDA PUR)
|
3146007000NRG23061020220573833
|
06/10/2022
|
PAPPU
|
3146007WL036320
|
PAPPU
|
00176
|
IDIB000C601
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900853
|
|
PAPPU
|
()
|
|
53
|
CHITAURA
|
UP-46-007-064-001/29103
(GOVINDA PUR)
|
3146007000NRG23061020220573854
|
06/10/2022
|
FIROJALI
|
3146007WL036321
|
FIROJALI
|
00176
|
IDIB000C601
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900889
|
|
FIROJALI
|
()
|
|
54
|
CHITAURA
|
UP-46-007-064-001/29136
(GOVINDA PUR)
|
3146007000NRG23061020220573835
|
06/10/2022
|
RAJITRAM
|
3146007WL036320
|
RAJITRAM
|
00176
|
IDIB000C601
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900854
|
|
RAJITRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
55
|
CHITAURA
|
UP-46-007-038-003/18468
(CHAFRIYA)
|
3146007000NRG23061020220573920
|
06/10/2022
|
SAHMA
|
3146007WL036327
|
SAHMA
|
00176
|
IDIB000R641
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6547900859
|
|
SAHMA
|
()
|
|
56
|
CHITAURA
|
UP-46-007-038-003/18697
(CHAFRIYA)
|
3146007000NRG23061020220573916
|
06/10/2022
|
BUDH SAGAR
|
3146007WL036326
|
BUDH SAGAR
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900866
|
|
BUDH SAGAR
|
()
|
|
57
|
CHITAURA
|
UP-46-007-097-002/41352
(KISUN PUR MAFI)
|
3146007000NRG23061020220574071
|
06/10/2022
|
GEETA DEVI
|
3146007WL036335
|
GEETA DEVI
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900887
|
|
GEETA DEVI
|
()
|
|
58
|
CHITAURA
|
UP-46-007-097-002/41675
(KISUN PUR MAFI)
|
3146007000NRG23061020220574078
|
06/10/2022
|
FATIMA
|
3146007WL036335
|
FATIMA
|
00176
|
IDIB000R641
|
426
|
426
|
Processed
|
19/11/2022
|
|
6547900867
|
|
FATIMA
|
()
|
|
59
|
CHITAURA
|
UP-46-007-097-002/41701
(KISUN PUR MAFI)
|
3146007000NRG23061020220574079
|
06/10/2022
|
CHAMELA
|
3146007WL036335
|
CHAMELA
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900869
|
|
CHAMELA
|
()
|
|
60
|
CHITAURA
|
UP-46-007-097-002/41785
(KISUN PUR MAFI)
|
3146007000NRG23061020220574080
|
06/10/2022
|
RUPA DEVI
|
3146007WL036335
|
RUPA DEVI
|
00176
|
IDIB000R641
|
426
|
426
|
Processed
|
19/11/2022
|
|
6547900860
|
|
RUPA DEVI
|
()
|
|
61
|
CHITAURA
|
UP-46-007-097-002/41805
(KISUN PUR MAFI)
|
3146007000NRG23061020220574081
|
06/10/2022
|
RAM KUMAR
|
3146007WL036335
|
RAM KUMAR
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900856
|
|
RAM KUMAR
|
()
|
|
62
|
CHITAURA
|
UP-46-007-098-007/42655
(KURWARI)
|
3146007000NRG23061020220573963
|
06/10/2022
|
MAJID ALI
|
3146007WL036330
|
MAJID ALI
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900888
|
|
MAJID ALI
|
()
|
|
63
|
CHITAURA
|
UP-46-007-098-007/42668
(KURWARI)
|
3146007000NRG23061020220573965
|
06/10/2022
|
SAGIRA
|
3146007WL036330
|
SAGIRA
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900858
|
|
SAGIRA
|
()
|
|
64
|
CHITAURA
|
UP-46-007-098-007/42695
(KURWARI)
|
3146007000NRG23061020220573969
|
06/10/2022
|
ARIF
|
3146007WL036330
|
ARIF
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900855
|
|
ARIF
|
()
|
|
65
|
CHITAURA
|
UP-46-007-098-007/42709
(KURWARI)
|
3146007000NRG23061020220573970
|
06/10/2022
|
AKBAR ALI
|
3146007WL036330
|
AKBAR ALI
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900864
|
|
AKBAR ALI
|
()
|
|
66
|
CHITAURA
|
UP-46-007-098-007/42711
(KURWARI)
|
3146007000NRG23061020220573971
|
06/10/2022
|
MOLHE
|
3146007WL036330
|
MOLHE
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900868
|
|
MOLHE
|
()
|
|
67
|
CHITAURA
|
UP-46-007-098-007/42713
(KURWARI)
|
3146007000NRG23061020220573972
|
06/10/2022
|
NAJMA
|
3146007WL036330
|
NAJMA
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900863
|
|
NAJMA
|
()
|
|
68
|
CHITAURA
|
UP-46-007-098-007/42722
(KURWARI)
|
3146007000NRG23061020220573975
|
06/10/2022
|
MUBARAK
|
3146007WL036330
|
MUBARAK
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900862
|
|
MUBARAK
|
()
|
|
69
|
CHITAURA
|
UP-46-007-098-007/42731
(KURWARI)
|
3146007000NRG23061020220573977
|
06/10/2022
|
RAHEES
|
3146007WL036330
|
RAHEES
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900871
|
|
RAHEES
|
()
|
|
70
|
CHITAURA
|
UP-46-007-098-007/42748
(KURWARI)
|
3146007000NRG23061020220573946
|
06/10/2022
|
GULSHAN JAHAN
|
3146007WL036329
|
GULSHAN JAHAN
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900861
|
|
GULSHAN JAHAN
|
()
|
|
71
|
CHITAURA
|
UP-46-007-098-007/42756
(KURWARI)
|
3146007000NRG23061020220573954
|
06/10/2022
|
SAMIM JAHAN
|
3146007WL036329
|
SAMIM JAHAN
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900857
|
|
SAMIM JAHAN
|
()
|
|
72
|
CHITAURA
|
UP-46-007-098-007/42765
(KURWARI)
|
3146007000NRG23061020220573958
|
06/10/2022
|
MAHAJAVIN
|
3146007WL036329
|
MAHAJAVIN
|
00176
|
IDIB000R641
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6547900865
|
No Such Account
|
|
|
|
73
|
CHITAURA
|
UP-46-007-098-007/42774
(KURWARI)
|
3146007000NRG23061020220573959
|
06/10/2022
|
ARCHANA
|
3146007WL036329
|
ARCHANA
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900870
|
|
ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
74
|
CHITAURA
|
UP-46-007-064-001/29624
(GOVINDA PUR)
|
3146007000NRG23061020220573860
|
06/10/2022
|
RAM SINGH YADAV
|
3146007WL036321
|
RAM SINGH YADAV
|
00354
|
PUNB0070110
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900881
|
|
RAM SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
75
|
CHITAURA
|
UP-46-007-098-007/42673
(KURWARI)
|
3146007000NRG23061020220573966
|
06/10/2022
|
IBADUR RAHMAN
|
3146007WL036330
|
IBADUR RAHMAN
|
00415
|
SBIN0000015
|
213
|
213
|
Processed
|
19/11/2022
|
|
6547900882
|
|
MR IBADUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
76
|
CHITAURA
|
UP-46-007-064-003/74133
(GOVINDA PUR)
|
3146007000NRG23061020220573845
|
06/10/2022
|
GANESH PRASAD
|
3146007WL036320
|
GANESH PRASAD
|
00415
|
SBIN0005359
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900883
|
|
MR GANESH PRASAD SO HANSRAJ
|
()
|
|
77
|
CHITAURA
|
UP-46-007-174-003/74787
(GOVINDA PUR)
|
3146007000NRG23061020220573849
|
06/10/2022
|
GUDIYA DEVI
|
3146007WL036320
|
GUDIYA DEVI
|
00415
|
SBIN0005359
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900884
|
|
MRS GUDIYA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
78
|
CHITAURA
|
UP-46-007-145-001/62701
(SINGAHA)
|
3146007000NRG23061020220574056
|
06/10/2022
|
GULAM HUSAIN
|
3146007WL036334
|
GULAM HUSAIN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900879
|
|
GULAM HUSAIN
|
()
|
|
79
|
CHITAURA
|
UP-46-007-145-001/62717
(SINGAHA)
|
3146007000NRG23061020220574030
|
06/10/2022
|
MAHMOOD
|
3146007WL036333
|
MAHMOOD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900880
|
|
MAHMOOD
|
()
|
|
80
|
CHITAURA
|
UP-46-007-145-001/62752
(SINGAHA)
|
3146007000NRG23061020220574034
|
06/10/2022
|
RUKHSANA BEGAM
|
3146007WL036333
|
RUKHSANA BEGAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900873
|
|
RUKHSANA BEGAM
|
()
|
|
81
|
CHITAURA
|
UP-46-007-145-001/62756
(SINGAHA)
|
3146007000NRG23061020220574036
|
06/10/2022
|
NISHA BEGAM
|
3146007WL036333
|
NISHA BEGAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900875
|
|
NISHA BEGAM
|
()
|
|
82
|
CHITAURA
|
UP-46-007-145-001/62761
(SINGAHA)
|
3146007000NRG23061020220574037
|
06/10/2022
|
FAREED AHMAD
|
3146007WL036333
|
FAREED AHMAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900878
|
|
FAREED AHMAD
|
()
|
|
83
|
CHITAURA
|
UP-46-007-145-001/67761
(SINGAHA)
|
3146007000NRG23061020220574040
|
06/10/2022
|
RAJU
|
3146007WL036333
|
RAJU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900872
|
|
RAJU
|
()
|
|
84
|
CHITAURA
|
UP-46-007-145-001/67776
(SINGAHA)
|
3146007000NRG23061020220574041
|
06/10/2022
|
SIRAJUDDIN
|
3146007WL036333
|
SIRAJUDDIN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900885
|
|
SIRAJUDDIN
|
()
|
|
85
|
CHITAURA
|
UP-46-007-145-001/67811
(SINGAHA)
|
3146007000NRG23061020220574045
|
06/10/2022
|
FOOL JAHAN
|
3146007WL036333
|
FOOL JAHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900886
|
|
FOOL JAHAN
|
()
|
|
86
|
CHITAURA
|
UP-46-007-145-001/67813
(SINGAHA)
|
3146007000NRG23061020220574061
|
06/10/2022
|
SHARIF
|
3146007WL036334
|
SHARIF
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900877
|
|
SHARIF
|
()
|
|
87
|
CHITAURA
|
UP-46-007-145-001/67821
(SINGAHA)
|
3146007000NRG23061020220574062
|
06/10/2022
|
FIROZ AHMAD
|
3146007WL036334
|
FIROZ AHMAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900876
|
|
FIROZ AHMAD
|
()
|
|
88
|
CHITAURA
|
UP-46-007-145-001/67836
(SINGAHA)
|
3146007000NRG23061020220574064
|
06/10/2022
|
MO TASLEEM
|
3146007WL036334
|
MO TASLEEM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900874
|
|
MO TASLEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
89
|
CHITAURA
|
UP-46-007-038-003/15564
(CHAFRIYA)
|
3146007000NRG23061020220573900
|
06/10/2022
|
Samsuddin
|
3146007WL036325
|
Samsuddin
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900796
|
|
Samsuddin
|
()
|
|
90
|
CHITAURA
|
UP-46-007-038-003/180027
(CHAFRIYA)
|
3146007000NRG23061020220573887
|
06/10/2022
|
MAYA DEVI
|
3146007WL036324
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6547900817
|
|
MAYA DEVI
|
()
|
|
91
|
CHITAURA
|
UP-46-007-038-003/18009
(CHAFRIYA)
|
3146007000NRG23061020220573888
|
06/10/2022
|
CHINTA RAM
|
3146007WL036324
|
CHINTA RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6547900790
|
|
CHINTA RAM
|
()
|
|
92
|
CHITAURA
|
UP-46-007-038-003/18030
(CHAFRIYA)
|
3146007000NRG23061020220573890
|
06/10/2022
|
MAHADEV
|
3146007WL036324
|
MAHADEV
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6547900820
|
|
MAHADEV
|
()
|
|
93
|
CHITAURA
|
UP-46-007-038-003/18039
(CHAFRIYA)
|
3146007000NRG23061020220573892
|
06/10/2022
|
PUTTAN
|
3146007WL036324
|
PUTTAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6547900819
|
|
PUTTAN
|
()
|
|
94
|
CHITAURA
|
UP-46-007-038-003/18042
(CHAFRIYA)
|
3146007000NRG23061020220573893
|
06/10/2022
|
LADDAN
|
3146007WL036324
|
LADDAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6547900781
|
|
LADDAN
|
()
|
|
95
|
CHITAURA
|
UP-46-007-038-003/18197
(CHAFRIYA)
|
3146007000NRG23061020220573902
|
06/10/2022
|
mamta devi
|
3146007WL036325
|
mamta devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900818
|
|
mamta devi
|
()
|
|
96
|
CHITAURA
|
UP-46-007-038-003/18198
(CHAFRIYA)
|
3146007000NRG23061020220573898
|
06/10/2022
|
RAGHU NATH
|
3146007WL036324
|
RAGHU NATH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6547900793
|
|
RAGHU NATH
|
()
|
|
97
|
CHITAURA
|
UP-46-007-038-003/18214
(CHAFRIYA)
|
3146007000NRG23061020220573899
|
06/10/2022
|
Hazrun
|
3146007WL036324
|
Hazrun
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6547900792
|
|
Hazrun
|
()
|
|
98
|
CHITAURA
|
UP-46-007-038-003/18282
(CHAFRIYA)
|
3146007000NRG23061020220573923
|
06/10/2022
|
RAEESA
|
3146007WL036328
|
RAEESA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900811
|
|
RAEESA
|
()
|
|
99
|
CHITAURA
|
UP-46-007-038-003/18350
(CHAFRIYA)
|
3146007000NRG23061020220573908
|
06/10/2022
|
SOHAN
|
3146007WL036325
|
SOHAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/11/2022
|
|
6547900789
|
|
SOHAN
|
()
|
|
100
|
CHITAURA
|
UP-46-007-038-003/18391
(CHAFRIYA)
|
3146007000NRG23061020220573925
|
06/10/2022
|
HAMEED KHAN
|
3146007WL036328
|
HAMEED KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900803
|
|
HAMEED KHAN
|
()
|
|
101
|
CHITAURA
|
UP-46-007-038-003/18435
(CHAFRIYA)
|
3146007000NRG23061020220573930
|
06/10/2022
|
MADHURI DEVI
|
3146007WL036328
|
MADHURI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900894
|
|
MADHURI DEVI
|
()
|
|
102
|
CHITAURA
|
UP-46-007-038-003/18469
(CHAFRIYA)
|
3146007000NRG23061020220573909
|
06/10/2022
|
Pappu
|
3146007WL036325
|
Pappu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900783
|
|
Pappu
|
()
|
|
103
|
CHITAURA
|
UP-46-007-038-003/18588
(CHAFRIYA)
|
3146007000NRG23061020220573932
|
06/10/2022
|
POOJA SAHNI
|
3146007WL036328
|
POOJA SAHNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900825
|
|
POOJA SAHNI
|
()
|
|
104
|
CHITAURA
|
UP-46-007-038-003/18647
(CHAFRIYA)
|
3146007000NRG23061020220573933
|
06/10/2022
|
PANCHAM
|
3146007WL036328
|
PANCHAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900797
|
|
PANCHAM
|
()
|
|
105
|
CHITAURA
|
UP-46-007-038-003/18657
(CHAFRIYA)
|
3146007000NRG23061020220573910
|
06/10/2022
|
RAM LAGAN
|
3146007WL036325
|
RAM LAGAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900810
|
|
RAM LAGAN
|
()
|
|
106
|
CHITAURA
|
UP-46-007-038-003/18665
(CHAFRIYA)
|
3146007000NRG23061020220573934
|
06/10/2022
|
SAROJ KUMARI
|
3146007WL036328
|
SAROJ KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900791
|
|
SAROJ KUMARI
|
()
|
|
107
|
CHITAURA
|
UP-46-007-038-003/18679
(CHAFRIYA)
|
3146007000NRG23061020220573935
|
06/10/2022
|
KANHAIYA LAL
|
3146007WL036328
|
KANHAIYA LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900833
|
|
KANHAIYA LAL
|
()
|
|
108
|
CHITAURA
|
UP-46-007-038-003/18680
(CHAFRIYA)
|
3146007000NRG23061020220573911
|
06/10/2022
|
KAMLESH KUMARI
|
3146007WL036325
|
KAMLESH KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900807
|
|
KAMLESH KUMARI
|
()
|
|
109
|
CHITAURA
|
UP-46-007-038-003/18688
(CHAFRIYA)
|
3146007000NRG23061020220573913
|
06/10/2022
|
RAM BACHAN
|
3146007WL036326
|
RAM BACHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900830
|
|
RAM BACHAN
|
()
|
|
110
|
CHITAURA
|
UP-46-007-038-003/18689
(CHAFRIYA)
|
3146007000NRG23061020220573914
|
06/10/2022
|
SAVITRI DEVI
|
3146007WL036326
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900832
|
|
SAVITRI DEVI
|
()
|
|
111
|
CHITAURA
|
UP-46-007-038-003/18695
(CHAFRIYA)
|
3146007000NRG23061020220573936
|
06/10/2022
|
VINITA DEVI
|
3146007WL036328
|
VINITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900896
|
|
VINITA DEVI
|
()
|
|
112
|
CHITAURA
|
UP-46-007-038-003/18696
(CHAFRIYA)
|
3146007000NRG23061020220573915
|
06/10/2022
|
SHYAM LAL
|
3146007WL036326
|
SHYAM LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900794
|
|
SHYAM LAL
|
()
|
|
113
|
CHITAURA
|
UP-46-007-038-003/18699
(CHAFRIYA)
|
3146007000NRG23061020220573917
|
06/10/2022
|
SURESH KUMAR
|
3146007WL036326
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900828
|
|
SURESH KUMAR
|
()
|
|
114
|
CHITAURA
|
UP-46-007-038-003/18702
(CHAFRIYA)
|
3146007000NRG23061020220573918
|
06/10/2022
|
GUDIYA
|
3146007WL036326
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900824
|
|
GUDIYA
|
()
|
|
115
|
CHITAURA
|
UP-46-007-038-003/18706
(CHAFRIYA)
|
3146007000NRG23061020220573937
|
06/10/2022
|
ANEES FATMA
|
3146007WL036328
|
ANEES FATMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900813
|
|
ANEES FATMA
|
()
|
|
116
|
CHITAURA
|
UP-46-007-038-003/18707
(CHAFRIYA)
|
3146007000NRG23061020220573938
|
06/10/2022
|
RAFIKUN
|
3146007WL036328
|
RAFIKUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900780
|
|
RAFIKUN
|
()
|
|
117
|
CHITAURA
|
UP-46-007-038-003/18714
(CHAFRIYA)
|
3146007000NRG23061020220573939
|
06/10/2022
|
HABIBUN NISHA
|
3146007WL036328
|
HABIBUN NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900814
|
|
HABIBUN NISHA
|
()
|
|
118
|
CHITAURA
|
UP-46-007-038-003/18718
(CHAFRIYA)
|
3146007000NRG23061020220573940
|
06/10/2022
|
RUBEENA
|
3146007WL036328
|
RUBEENA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900784
|
|
RUBEENA
|
()
|
|
119
|
CHITAURA
|
UP-46-007-038-003/18736
(CHAFRIYA)
|
3146007000NRG23061020220573922
|
06/10/2022
|
Gudiya
|
3146007WL036327
|
Gudiya
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6547900816
|
|
Gudiya
|
()
|
|
120
|
CHITAURA
|
UP-46-007-038-003/18748
(CHAFRIYA)
|
3146007000NRG23061020220573941
|
06/10/2022
|
Vinod Sahani
|
3146007WL036328
|
Vinod Sahani
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900785
|
|
Vinod Sahani
|
()
|
|
121
|
CHITAURA
|
UP-46-007-064-001/29053
(GOVINDA PUR)
|
3146007000NRG23061020220573850
|
06/10/2022
|
CHOTE LAL
|
3146007WL036321
|
CHOTE LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900891
|
|
CHOTE LAL
|
()
|
|
122
|
CHITAURA
|
UP-46-007-064-001/29143
(GOVINDA PUR)
|
3146007000NRG23061020220573836
|
06/10/2022
|
TILAKRAM
|
3146007WL036320
|
TILAKRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900837
|
|
TILAKRAM
|
()
|
|
123
|
CHITAURA
|
UP-46-007-064-001/29254
(GOVINDA PUR)
|
3146007000NRG23061020220573840
|
06/10/2022
|
GURU PRASAD
|
3146007WL036320
|
GURU PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900836
|
|
GURU PRASAD
|
()
|
|
124
|
CHITAURA
|
UP-46-007-064-003/74771
(GOVINDA PUR)
|
3146007000NRG23061020220573867
|
06/10/2022
|
RAM VILAS
|
3146007WL036321
|
RAM VILAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900835
|
|
RAM VILAS
|
()
|
|
125
|
CHITAURA
|
UP-46-007-074-001/75287
(JANI JOHTE)
|
3146007000NRG23061020220574157
|
06/10/2022
|
PAWAN
|
3146007WL036338
|
PAWAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900786
|
|
PAWAN
|
()
|
|
126
|
CHITAURA
|
UP-46-007-074-001/75288
(JANI JOHTE)
|
3146007000NRG23061020220574158
|
06/10/2022
|
PRITI
|
3146007WL036338
|
PRITI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900844
|
|
PRITI
|
()
|
|
127
|
CHITAURA
|
UP-46-007-074-001/75297
(JANI JOHTE)
|
3146007000NRG23061020220574161
|
06/10/2022
|
YASHODA
|
3146007WL036338
|
YASHODA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900847
|
|
YASHODA
|
()
|
|
128
|
CHITAURA
|
UP-46-007-074-001/75298
(JANI JOHTE)
|
3146007000NRG23061020220574162
|
06/10/2022
|
RUCHI
|
3146007WL036338
|
RUCHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900826
|
|
RUCHI
|
()
|
|
129
|
CHITAURA
|
UP-46-007-074-001/75300
(JANI JOHTE)
|
3146007000NRG23061020220574163
|
06/10/2022
|
SANJAY KUMAR
|
3146007WL036338
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900846
|
|
SANJAY KUMAR
|
()
|
|
130
|
CHITAURA
|
UP-46-007-074-001/75303
(JANI JOHTE)
|
3146007000NRG23061020220574164
|
06/10/2022
|
RAJVANTI
|
3146007WL036338
|
RAJVANTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900841
|
|
RAJVANTI
|
()
|
|
131
|
CHITAURA
|
UP-46-007-074-001/75304
(JANI JOHTE)
|
3146007000NRG23061020220574165
|
06/10/2022
|
JHABBAR
|
3146007WL036338
|
JHABBAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6547900801
|
|
JHABBAR
|
()
|
|
132
|
CHITAURA
|
UP-46-007-074-001/75338
(JANI JOHTE)
|
3146007000NRG23061020220574166
|
06/10/2022
|
BHOLA SINGH
|
3146007WL036338
|
BHOLA SINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6547900800
|
|
BHOLA SINGH
|
()
|
|
133
|
CHITAURA
|
UP-46-007-074-001/75364
(JANI JOHTE)
|
3146007000NRG23061020220574168
|
06/10/2022
|
SUSHILA
|
3146007WL036338
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900838
|
|
SUSHILA
|
()
|
|
134
|
CHITAURA
|
UP-46-007-074-001/75370
(JANI JOHTE)
|
3146007000NRG23061020220574169
|
06/10/2022
|
JAYLATA
|
3146007WL036338
|
JAYLATA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900845
|
|
JAYLATA
|
()
|
|
135
|
CHITAURA
|
UP-46-007-074-001/75375
(JANI JOHTE)
|
3146007000NRG23061020220574171
|
06/10/2022
|
CHANDRAKALA
|
3146007WL036338
|
CHANDRAKALA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900839
|
|
CHANDRAKALA
|
()
|
|
136
|
CHITAURA
|
UP-46-007-074-001/75375
(JANI JOHTE)
|
3146007000NRG23061020220574170
|
06/10/2022
|
MAYANKAR
|
3146007WL036338
|
MAYANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900834
|
|
MAYANKAR
|
()
|
|
137
|
CHITAURA
|
UP-46-007-074-001/75379
(JANI JOHTE)
|
3146007000NRG23061020220574173
|
06/10/2022
|
JAGVANTI
|
3146007WL036338
|
JAGVANTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900843
|
|
JAGVANTI
|
()
|
|
138
|
CHITAURA
|
UP-46-007-074-001/75379
(JANI JOHTE)
|
3146007000NRG23061020220574172
|
06/10/2022
|
MOTI CHAND
|
3146007WL036338
|
MOTI CHAND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900842
|
|
MOTI CHAND
|
()
|
|
139
|
CHITAURA
|
UP-46-007-074-001/75396
(JANI JOHTE)
|
3146007000NRG23061020220574147
|
06/10/2022
|
RAJANI DEVI
|
3146007WL036337
|
RAJANI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900893
|
|
RAJANI DEVI
|
()
|
|
140
|
CHITAURA
|
UP-46-007-074-001/75397
(JANI JOHTE)
|
3146007000NRG23061020220574148
|
06/10/2022
|
JAYANKAR
|
3146007WL036337
|
JAYANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900787
|
|
JAYANKAR
|
()
|
|
141
|
CHITAURA
|
UP-46-007-074-001/75397
(JANI JOHTE)
|
3146007000NRG23061020220574149
|
06/10/2022
|
MEENA
|
3146007WL036337
|
MEENA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900805
|
|
MEENA
|
()
|
|
142
|
CHITAURA
|
UP-46-007-074-001/7582
(JANI JOHTE)
|
3146007000NRG23061020220574150
|
06/10/2022
|
MEERA
|
3146007WL036337
|
MEERA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900840
|
|
MEERA
|
()
|
|
143
|
CHITAURA
|
UP-46-007-097-002/41811
(KISUN PUR MAFI)
|
3146007000NRG23061020220574082
|
06/10/2022
|
MANNU
|
3146007WL036335
|
MANNU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900831
|
|
MANNU
|
()
|
|
144
|
CHITAURA
|
UP-46-007-098-007/42460
(KURWARI)
|
3146007000NRG23061020220573962
|
06/10/2022
|
SABIRUN
|
3146007WL036330
|
SABIRUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900806
|
|
SABIRUN
|
()
|
|
145
|
CHITAURA
|
UP-46-007-098-007/42660
(KURWARI)
|
3146007000NRG23061020220573964
|
06/10/2022
|
MUNIJAR
|
3146007WL036330
|
MUNIJAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/11/2022
|
|
6547900827
|
|
MUNIJAR
|
()
|
|
146
|
CHITAURA
|
UP-46-007-098-007/42678
(KURWARI)
|
3146007000NRG23061020220573967
|
06/10/2022
|
MAINUDDEEN
|
3146007WL036330
|
MAINUDDEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900823
|
|
MAINUDDEEN
|
()
|
|
147
|
CHITAURA
|
UP-46-007-098-007/42692
(KURWARI)
|
3146007000NRG23061020220573968
|
06/10/2022
|
HASINA
|
3146007WL036330
|
HASINA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900892
|
|
HASINA
|
()
|
|
148
|
CHITAURA
|
UP-46-007-098-007/42717
(KURWARI)
|
3146007000NRG23061020220573974
|
06/10/2022
|
KARIMA
|
3146007WL036330
|
KARIMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900815
|
|
KARIMA
|
()
|
|
149
|
CHITAURA
|
UP-46-007-098-007/42723
(KURWARI)
|
3146007000NRG23061020220573976
|
06/10/2022
|
RAHMAT ALI
|
3146007WL036330
|
RAHMAT ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900829
|
|
RAHMAT ALI
|
()
|
|
150
|
CHITAURA
|
UP-46-007-098-007/42733
(KURWARI)
|
3146007000NRG23061020220573943
|
06/10/2022
|
SAKROON
|
3146007WL036329
|
SAKROON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900895
|
|
SAKROON
|
()
|
|
151
|
CHITAURA
|
UP-46-007-098-007/42746
(KURWARI)
|
3146007000NRG23061020220573945
|
06/10/2022
|
AFSANA
|
3146007WL036329
|
AFSANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900799
|
|
AFSANA
|
()
|
|
152
|
CHITAURA
|
UP-46-007-098-007/42753
(KURWARI)
|
3146007000NRG23061020220573951
|
06/10/2022
|
RAFEEK
|
3146007WL036329
|
RAFEEK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900795
|
|
RAFEEK
|
()
|
|
153
|
CHITAURA
|
UP-46-007-098-007/42762
(KURWARI)
|
3146007000NRG23061020220573956
|
06/10/2022
|
samrool
|
3146007WL036329
|
samrool
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900812
|
|
samrool
|
()
|
|
154
|
CHITAURA
|
UP-46-007-098-007/42763
(KURWARI)
|
3146007000NRG23061020220573957
|
06/10/2022
|
BADKAI
|
3146007WL036329
|
BADKAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900804
|
|
BADKAI
|
()
|
|
155
|
CHITAURA
|
UP-46-007-098-007/67738
(KURWARI)
|
3146007000NRG23061020220573978
|
06/10/2022
|
SAMA
|
3146007WL036330
|
SAMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900782
|
|
SAMA
|
()
|
|
156
|
CHITAURA
|
UP-46-007-145-001/62192
(SINGAHA)
|
3146007000NRG23061020220574049
|
06/10/2022
|
SALIYA
|
3146007WL036334
|
SALIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900809
|
|
SALIYA
|
()
|
|
157
|
CHITAURA
|
UP-46-007-145-001/62714
(SINGAHA)
|
3146007000NRG23061020220574058
|
06/10/2022
|
RAJIYA BEGAM
|
3146007WL036334
|
RAJIYA BEGAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900808
|
|
RAJIYA BEGAM
|
()
|
|
158
|
CHITAURA
|
UP-46-007-145-001/62725
(SINGAHA)
|
3146007000NRG23061020220574031
|
06/10/2022
|
NOORJAHAN
|
3146007WL036333
|
NOORJAHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900788
|
|
NOORJAHAN
|
()
|
|
159
|
CHITAURA
|
UP-46-007-145-001/62736
(SINGAHA)
|
3146007000NRG23061020220574060
|
06/10/2022
|
HASINA BEGAM
|
3146007WL036334
|
HASINA BEGAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900802
|
|
HASINA BEGAM
|
()
|
|
160
|
CHITAURA
|
UP-46-007-145-001/62751
(SINGAHA)
|
3146007000NRG23061020220574033
|
06/10/2022
|
MARHAMA BEGAM
|
3146007WL036333
|
MARHAMA BEGAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900822
|
|
MARHAMA BEGAM
|
()
|
|
161
|
CHITAURA
|
UP-46-007-145-001/67777
(SINGAHA)
|
3146007000NRG23061020220574042
|
06/10/2022
|
SAFIKUDDIN
|
3146007WL036333
|
SAFIKUDDIN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900798
|
|
SAFIKUDDIN
|
()
|
|
162
|
CHITAURA
|
UP-46-007-166-001/68827
(TEPRAHA)
|
3146007000NRG23061020220573830
|
06/10/2022
|
RADHA
|
3146007WL036319
|
RADHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6547900821
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203628
|
203628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448152
|
448152
|
|
|
|
|
|
|
|