|
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
|
JARWAL
|
UP-46-017-018-001/13073
(BELNAPARA)
|
3146017000NRG23120720220350117
|
12/07/2022
|
SUMIRAN
|
3146017WL020553
|
SUMIRAN
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880425016
|
|
SUMIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
JARWAL
|
UP-46-017-003-001/40341
(ALI NAGAR)
|
3146017000NRG23120720220349803
|
12/07/2022
|
SANT RAM
|
3146017WL020541
|
SANT RAM
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424962
|
|
SANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
JARWAL
|
UP-46-017-052-002/34008
(JALALPUR HERDOPATTI)
|
3146017000NRG23110720220342645
|
12/07/2022
|
RAMCANDRA
|
3146017WL020157
|
RAMCANDRA
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424964
|
|
RAMCANDRA
|
()
|
|
4
|
JARWAL
|
UP-46-017-052-002/34016
(JALALPUR HERDOPATTI)
|
3146017000NRG23110720220342647
|
12/07/2022
|
RAM CHANDRA
|
3146017WL020157
|
RAM CHANDRA
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880425015
|
|
RAM CHANDRA
|
()
|
|
5
|
JARWAL
|
UP-46-017-052-002/34309
(JALALPUR HERDOPATTI)
|
3146017000NRG23110720220342642
|
12/07/2022
|
RAM BAHADUR
|
3146017WL020156
|
RAM BAHADUR
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880425014
|
|
RAM BAHADUR
|
()
|
|
6
|
JARWAL
|
UP-46-017-075-001/46079
(MANKAPUR)
|
3146017000NRG23110720220342676
|
12/07/2022
|
BUDHAI
|
3146017WL020160
|
BUDHAI
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424963
|
|
BUDHAI
|
()
|
|
7
|
JARWAL
|
UP-46-017-075-001/46516
(MANKAPUR)
|
3146017000NRG23110720220342678
|
12/07/2022
|
MAYAWATI
|
3146017WL020160
|
MAYAWATI
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880425013
|
|
MAYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
8
|
JARWAL
|
UP-46-017-018-001/13503
(BELNAPARA)
|
3146017000NRG23120720220350123
|
12/07/2022
|
SAFIYA
|
3146017WL020553
|
SAFIYA
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425011
|
|
SAFIYA
|
()
|
|
9
|
JARWAL
|
UP-46-017-018-001/13507
(BELNAPARA)
|
3146017000NRG23120720220350125
|
12/07/2022
|
NUJHAT
|
3146017WL020553
|
NUJHAT
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425010
|
|
NUJHAT
|
()
|
|
10
|
JARWAL
|
UP-46-017-018-001/13509
(BELNAPARA)
|
3146017000NRG23120720220350126
|
12/07/2022
|
MO KASIM
|
3146017WL020553
|
MO KASIM
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425012
|
|
MO KASIM
|
()
|
|
11
|
JARWAL
|
UP-46-017-072-001/45454
(MANEHRA)
|
3146017000NRG23120720220349827
|
12/07/2022
|
OM PRAKASH
|
3146017WL020543
|
OM PRAKASH
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424971
|
|
OM PRAKASH
|
()
|
|
12
|
JARWAL
|
UP-46-017-072-001/45640
(MANEHRA)
|
3146017000NRG23120720220349751
|
12/07/2022
|
MOHD IMRAN
|
3146017WL020540
|
MOHD IMRAN
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424968
|
|
MOHD IMRAN
|
()
|
|
13
|
JARWAL
|
UP-46-017-072-001/45657
(MANEHRA)
|
3146017000NRG23120720220349757
|
12/07/2022
|
SHABANA
|
3146017WL020540
|
SHABANA
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424969
|
|
SHABANA
|
()
|
|
14
|
JARWAL
|
UP-46-017-072-001/45702
(MANEHRA)
|
3146017000NRG23120720220349786
|
12/07/2022
|
DILSHAD AHMAD
|
3146017WL020540
|
DILSHAD AHMAD
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424970
|
|
DILSHAD AHMAD
|
()
|
|
15
|
JARWAL
|
UP-46-017-075-007/466061
(MANKAPUR)
|
3146017000NRG23110720220342668
|
12/07/2022
|
JIYAVAN
|
3146017WL020159
|
JIYAVAN
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425008
|
|
JIYAVAN
|
()
|
|
16
|
JARWAL
|
UP-46-017-075-007/466072
(MANKAPUR)
|
3146017000NRG23110720220342669
|
12/07/2022
|
SATTROHAN MAURY
|
3146017WL020159
|
SATTROHAN MAURY
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425009
|
|
SATTROHAN MAURY
|
()
|
|
17
|
JARWAL
|
UP-46-017-115-018/68332
(USRA)
|
3146017000NRG23120720220349432
|
12/07/2022
|
Sanju
|
3146017WL020537
|
Sanju
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424966
|
|
Sanju
|
()
|
|
18
|
JARWAL
|
UP-46-017-115-018/68375
(USRA)
|
3146017000NRG23120720220349434
|
12/07/2022
|
RAMA
|
3146017WL020537
|
RAMA
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424967
|
|
RAMA
|
()
|
|
19
|
JARWAL
|
UP-46-017-115-018/68692
(USRA)
|
3146017000NRG23120720220349435
|
12/07/2022
|
SEEMA PATI
|
3146017WL020537
|
SEEMA PATI
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424965
|
|
SEEMA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
20
|
JARWAL
|
UP-46-017-003-001/40422
(ALI NAGAR)
|
3146017000NRG23120720220351142
|
12/07/2022
|
SAFEEK
|
3146017WL020603
|
SAFEEK
|
00048
|
BKID0007563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424972
|
|
SAFEEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
JARWAL
|
UP-46-017-027-002/20020
(DHANSARI)
|
3146017000NRG23110720220345309
|
12/07/2022
|
MAIKU LAL
|
3146017WL020285
|
MAIKU LAL
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425004
|
|
MAIKU LAL
|
()
|
|
22
|
JARWAL
|
UP-46-017-027-002/20507
(DHANSARI)
|
3146017000NRG23110720220345315
|
12/07/2022
|
MANJU DEVI
|
3146017WL020285
|
MANJU DEVI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425076
|
|
MANJU DEVI
|
()
|
|
23
|
JARWAL
|
UP-46-017-027-002/20522
(DHANSARI)
|
3146017000NRG23110720220345318
|
12/07/2022
|
SAVITRI
|
3146017WL020285
|
SAVITRI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425081
|
|
SAVITRI
|
()
|
|
24
|
JARWAL
|
UP-46-017-027-002/20685
(DHANSARI)
|
3146017000NRG23110720220345321
|
12/07/2022
|
BAIJANTI
|
3146017WL020285
|
BAIJANTI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425079
|
|
BAIJANTI
|
()
|
|
25
|
JARWAL
|
UP-46-017-027-002/20686
(DHANSARI)
|
3146017000NRG23110720220345322
|
12/07/2022
|
NIRMALA DEVI
|
3146017WL020285
|
NIRMALA DEVI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425034
|
|
NIRMALA DEVI
|
()
|
|
26
|
JARWAL
|
UP-46-017-027-002/20687
(DHANSARI)
|
3146017000NRG23110720220345323
|
12/07/2022
|
BABBU
|
3146017WL020285
|
BABBU
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425078
|
|
BABBU
|
()
|
|
27
|
JARWAL
|
UP-46-017-027-002/20749
(DHANSARI)
|
3146017000NRG23110720220345324
|
12/07/2022
|
GURGA
|
3146017WL020285
|
GURGA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425085
|
|
GURGA
|
()
|
|
28
|
JARWAL
|
UP-46-017-027-002/24497
(DHANSARI)
|
3146017000NRG23110720220345325
|
12/07/2022
|
RAAJ KUMARI
|
3146017WL020285
|
RAAJ KUMARI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425054
|
|
RAAJ KUMARI
|
()
|
|
29
|
JARWAL
|
UP-46-017-027-002/24498
(DHANSARI)
|
3146017000NRG23110720220345326
|
12/07/2022
|
SANT DEEN
|
3146017WL020285
|
SANT DEEN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425100
|
|
SANT DEEN
|
()
|
|
30
|
JARWAL
|
UP-46-017-046-001/28014
(HERCHANDA)
|
3146017000NRG23120720220348847
|
12/07/2022
|
IRFAN
|
3146017WL020500
|
IRFAN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425018
|
|
IRFAN
|
()
|
|
31
|
JARWAL
|
UP-46-017-046-001/28029
(HERCHANDA)
|
3146017000NRG23120720220348848
|
12/07/2022
|
RIYAJ
|
3146017WL020500
|
RIYAJ
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425075
|
|
RIYAJ
|
()
|
|
32
|
JARWAL
|
UP-46-017-046-001/28048
(HERCHANDA)
|
3146017000NRG23120720220348850
|
12/07/2022
|
REHMAN
|
3146017WL020500
|
REHMAN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424994
|
|
REHMAN
|
()
|
|
33
|
JARWAL
|
UP-46-017-046-001/28098
(HERCHANDA)
|
3146017000NRG23120720220348851
|
12/07/2022
|
SAYARA BANO
|
3146017WL020500
|
SAYARA BANO
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425058
|
|
SAYARA BANO
|
()
|
|
34
|
JARWAL
|
UP-46-017-046-001/28116
(HERCHANDA)
|
3146017000NRG23120720220348852
|
12/07/2022
|
KALE
|
3146017WL020500
|
KALE
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425092
|
|
KALE
|
()
|
|
35
|
JARWAL
|
UP-46-017-046-001/28134
(HERCHANDA)
|
3146017000NRG23120720220348853
|
12/07/2022
|
MAHRUN NISHA
|
3146017WL020500
|
MAHRUN NISHA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424999
|
|
MAHRUN NISHA
|
()
|
|
36
|
JARWAL
|
UP-46-017-046-001/28155
(HERCHANDA)
|
3146017000NRG23120720220348854
|
12/07/2022
|
NAJEEB KHAN
|
3146017WL020500
|
NAJEEB KHAN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425006
|
|
NAJEEB KHAN
|
()
|
|
37
|
JARWAL
|
UP-46-017-046-001/28168
(HERCHANDA)
|
3146017000NRG23120720220348856
|
12/07/2022
|
FURKAN
|
3146017WL020500
|
FURKAN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425064
|
|
FURKAN
|
()
|
|
38
|
JARWAL
|
UP-46-017-046-001/28266
(HERCHANDA)
|
3146017000NRG23120720220348859
|
12/07/2022
|
TARIFUL
|
3146017WL020500
|
TARIFUL
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425017
|
|
TARIFUL
|
()
|
|
39
|
JARWAL
|
UP-46-017-046-001/28421
(HERCHANDA)
|
3146017000NRG23120720220348860
|
12/07/2022
|
NJAM KHA
|
3146017WL020500
|
NJAM KHA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424995
|
|
NJAM KHA
|
()
|
|
40
|
JARWAL
|
UP-46-017-046-001/40175
(HERCHANDA)
|
3146017000NRG23120720220348862
|
12/07/2022
|
JAINUL ABDEEN
|
3146017WL020500
|
JAINUL ABDEEN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425114
|
|
JAINUL ABDEEN
|
()
|
|
41
|
JARWAL
|
UP-46-017-046-001/40180
(HERCHANDA)
|
3146017000NRG23120720220348863
|
12/07/2022
|
IRFAN KHAN
|
3146017WL020500
|
IRFAN KHAN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425045
|
|
IRFAN KHAN
|
()
|
|
42
|
JARWAL
|
UP-46-017-046-001/40181
(HERCHANDA)
|
3146017000NRG23120720220348864
|
12/07/2022
|
MOHAMMAD HAYATKHAN
|
3146017WL020500
|
MOHAMMAD HAYATKHAN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425080
|
|
MOHAMMAD HAYATKHAN
|
()
|
|
43
|
JARWAL
|
UP-46-017-046-001/40186
(HERCHANDA)
|
3146017000NRG23120720220348865
|
12/07/2022
|
RUKHSANA
|
3146017WL020500
|
RUKHSANA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425086
|
|
RUKHSANA
|
()
|
|
44
|
JARWAL
|
UP-46-017-072-001/45451
(MANEHRA)
|
3146017000NRG23120720220349699
|
12/07/2022
|
PRATAP
|
3146017WL020540
|
PRATAP
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424997
|
|
PRATAP
|
()
|
|
45
|
JARWAL
|
UP-46-017-072-001/45452
(MANEHRA)
|
3146017000NRG23120720220349700
|
12/07/2022
|
PARAS NATH
|
3146017WL020540
|
PARAS NATH
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424992
|
|
PARAS NATH
|
()
|
|
46
|
JARWAL
|
UP-46-017-072-001/45453
(MANEHRA)
|
3146017000NRG23120720220349701
|
12/07/2022
|
RAAM PAAL
|
3146017WL020540
|
RAAM PAAL
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425062
|
|
RAAM PAAL
|
()
|
|
47
|
JARWAL
|
UP-46-017-072-001/45491
(MANEHRA)
|
3146017000NRG23120720220349702
|
12/07/2022
|
PEER MOHAMMAD
|
3146017WL020540
|
PEER MOHAMMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425022
|
|
PEER MOHAMMAD
|
()
|
|
48
|
JARWAL
|
UP-46-017-072-001/45520
(MANEHRA)
|
3146017000NRG23120720220349828
|
12/07/2022
|
IRSHAD AHMAD
|
3146017WL020543
|
IRSHAD AHMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425135
|
|
IRSHAD AHMAD
|
()
|
|
49
|
JARWAL
|
UP-46-017-072-001/45548
(MANEHRA)
|
3146017000NRG23120720220349703
|
12/07/2022
|
MOHD YUSUF
|
3146017WL020540
|
MOHD YUSUF
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425102
|
|
MOHD YUSUF
|
()
|
|
50
|
JARWAL
|
UP-46-017-072-001/45550
(MANEHRA)
|
3146017000NRG23120720220349829
|
12/07/2022
|
MUSTAK AHMAD
|
3146017WL020543
|
MUSTAK AHMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425109
|
|
MUSTAK AHMAD
|
()
|
|
51
|
JARWAL
|
UP-46-017-072-001/45565
(MANEHRA)
|
3146017000NRG23120720220349704
|
12/07/2022
|
SIRAJUDDEEN
|
3146017WL020540
|
SIRAJUDDEEN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425073
|
|
SIRAJUDDEEN
|
()
|
|
52
|
JARWAL
|
UP-46-017-072-001/45566
(MANEHRA)
|
3146017000NRG23120720220349705
|
12/07/2022
|
RAM KESH
|
3146017WL020540
|
RAM KESH
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425024
|
|
RAM KESH
|
()
|
|
53
|
JARWAL
|
UP-46-017-072-001/455712
(MANEHRA)
|
3146017000NRG23120720220349706
|
12/07/2022
|
VIMALA DEVI
|
3146017WL020540
|
VIMALA DEVI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425059
|
|
VIMALA DEVI
|
()
|
|
54
|
JARWAL
|
UP-46-017-072-001/455725
(MANEHRA)
|
3146017000NRG23120720220349707
|
12/07/2022
|
KISMATUL BANO
|
3146017WL020540
|
KISMATUL BANO
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425105
|
|
KISMATUL BANO
|
()
|
|
55
|
JARWAL
|
UP-46-017-072-001/455731
(MANEHRA)
|
3146017000NRG23120720220349708
|
12/07/2022
|
JARINA
|
3146017WL020540
|
JARINA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425055
|
|
JARINA
|
()
|
|
56
|
JARWAL
|
UP-46-017-072-001/455732
(MANEHRA)
|
3146017000NRG23120720220349709
|
12/07/2022
|
SAFIOO N
|
3146017WL020540
|
SAFIOO N
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425052
|
|
SAFIOO N
|
()
|
|
57
|
JARWAL
|
UP-46-017-072-001/455740
(MANEHRA)
|
3146017000NRG23120720220349710
|
12/07/2022
|
ABDA BEGAM
|
3146017WL020540
|
ABDA BEGAM
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425042
|
|
ABDA BEGAM
|
()
|
|
58
|
JARWAL
|
UP-46-017-072-001/455741
(MANEHRA)
|
3146017000NRG23120720220349711
|
12/07/2022
|
VASIM AHMAD
|
3146017WL020540
|
VASIM AHMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425056
|
|
VASIM AHMAD
|
()
|
|
59
|
JARWAL
|
UP-46-017-072-001/455744
(MANEHRA)
|
3146017000NRG23120720220349712
|
12/07/2022
|
ASIYA
|
3146017WL020540
|
ASIYA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425098
|
|
ASIYA
|
()
|
|
60
|
JARWAL
|
UP-46-017-072-001/455756
(MANEHRA)
|
3146017000NRG23120720220349713
|
12/07/2022
|
FOOLJAHAN
|
3146017WL020540
|
FOOLJAHAN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425044
|
|
FOOLJAHAN
|
()
|
|
61
|
JARWAL
|
UP-46-017-072-001/455758
(MANEHRA)
|
3146017000NRG23120720220349714
|
12/07/2022
|
NISAR AHMAD
|
3146017WL020540
|
NISAR AHMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425019
|
|
NISAR AHMAD
|
()
|
|
62
|
JARWAL
|
UP-46-017-072-001/45576
(MANEHRA)
|
3146017000NRG23120720220349715
|
12/07/2022
|
SUNEETA
|
3146017WL020540
|
SUNEETA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425023
|
|
SUNEETA
|
()
|
|
63
|
JARWAL
|
UP-46-017-072-001/455760
(MANEHRA)
|
3146017000NRG23120720220349716
|
12/07/2022
|
RINKI
|
3146017WL020540
|
RINKI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425065
|
|
RINKI
|
()
|
|
64
|
JARWAL
|
UP-46-017-072-001/455763
(MANEHRA)
|
3146017000NRG23120720220349717
|
12/07/2022
|
ROOHI BANO
|
3146017WL020540
|
ROOHI BANO
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425050
|
|
ROOHI BANO
|
()
|
|
65
|
JARWAL
|
UP-46-017-072-001/45577
(MANEHRA)
|
3146017000NRG23120720220349718
|
12/07/2022
|
KAILASH
|
3146017WL020540
|
KAILASH
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425036
|
|
KAILASH
|
()
|
|
66
|
JARWAL
|
UP-46-017-072-001/45578
(MANEHRA)
|
3146017000NRG23120720220349719
|
12/07/2022
|
OM PRAKASH
|
3146017WL020540
|
OM PRAKASH
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425027
|
|
OM PRAKASH
|
()
|
|
67
|
JARWAL
|
UP-46-017-072-001/45580
(MANEHRA)
|
3146017000NRG23120720220349720
|
12/07/2022
|
PARMA DEVI
|
3146017WL020540
|
PARMA DEVI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425068
|
|
PARMA DEVI
|
()
|
|
68
|
JARWAL
|
UP-46-017-072-001/45583
(MANEHRA)
|
3146017000NRG23120720220349721
|
12/07/2022
|
MUNEEM AHAMD
|
3146017WL020540
|
MUNEEM AHAMD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425040
|
|
MUNEEM AHAMD
|
()
|
|
69
|
JARWAL
|
UP-46-017-072-001/45584
(MANEHRA)
|
3146017000NRG23120720220349722
|
12/07/2022
|
RAISH AHMAD
|
3146017WL020540
|
RAISH AHMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425111
|
|
RAISH AHMAD
|
()
|
|
70
|
JARWAL
|
UP-46-017-072-001/45585
(MANEHRA)
|
3146017000NRG23120720220349723
|
12/07/2022
|
NAFEESH AHMAD
|
3146017WL020540
|
NAFEESH AHMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425083
|
|
NAFEESH AHMAD
|
()
|
|
71
|
JARWAL
|
UP-46-017-072-001/45586
(MANEHRA)
|
3146017000NRG23120720220349724
|
12/07/2022
|
ASMA
|
3146017WL020540
|
ASMA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425071
|
|
ASMA
|
()
|
|
72
|
JARWAL
|
UP-46-017-072-001/45587
(MANEHRA)
|
3146017000NRG23120720220349725
|
12/07/2022
|
MO SHREEF
|
3146017WL020540
|
MO SHREEF
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425002
|
|
MO SHREEF
|
()
|
|
73
|
JARWAL
|
UP-46-017-072-001/45588
(MANEHRA)
|
3146017000NRG23120720220349726
|
12/07/2022
|
NAJAR MOHAMMAD
|
3146017WL020540
|
NAJAR MOHAMMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425087
|
|
NAJAR MOHAMMAD
|
()
|
|
74
|
JARWAL
|
UP-46-017-072-001/45597
(MANEHRA)
|
3146017000NRG23120720220349728
|
12/07/2022
|
SALMUNNISA
|
3146017WL020540
|
SALMUNNISA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425048
|
|
SALMUNNISA
|
()
|
|
75
|
JARWAL
|
UP-46-017-072-001/45598
(MANEHRA)
|
3146017000NRG23120720220349729
|
12/07/2022
|
SHEEBA BANO
|
3146017WL020540
|
SHEEBA BANO
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425099
|
|
SHEEBA BANO
|
()
|
|
76
|
JARWAL
|
UP-46-017-072-001/45599
(MANEHRA)
|
3146017000NRG23120720220349730
|
12/07/2022
|
TURAB ALI
|
3146017WL020540
|
TURAB ALI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425047
|
|
TURAB ALI
|
()
|
|
77
|
JARWAL
|
UP-46-017-072-001/45601
(MANEHRA)
|
3146017000NRG23120720220349731
|
12/07/2022
|
TAHSEEN FATAMA
|
3146017WL020540
|
TAHSEEN FATAMA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425101
|
|
TAHSEEN FATAMA
|
()
|
|
78
|
JARWAL
|
UP-46-017-072-001/45602
(MANEHRA)
|
3146017000NRG23120720220349732
|
12/07/2022
|
TAJ MOHAMMAD
|
3146017WL020540
|
TAJ MOHAMMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425031
|
|
TAJ MOHAMMAD
|
()
|
|
79
|
JARWAL
|
UP-46-017-072-001/45603
(MANEHRA)
|
3146017000NRG23120720220349733
|
12/07/2022
|
KAZIM HUSAIN
|
3146017WL020540
|
KAZIM HUSAIN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425084
|
|
KAZIM HUSAIN
|
()
|
|
80
|
JARWAL
|
UP-46-017-072-001/45605
(MANEHRA)
|
3146017000NRG23120720220349734
|
12/07/2022
|
MOHD SANEEF
|
3146017WL020540
|
MOHD SANEEF
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425104
|
|
MOHD SANEEF
|
()
|
|
81
|
JARWAL
|
UP-46-017-072-001/45606
(MANEHRA)
|
3146017000NRG23120720220349735
|
12/07/2022
|
RIJVAN ALI
|
3146017WL020540
|
RIJVAN ALI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425089
|
|
RIJVAN ALI
|
()
|
|
82
|
JARWAL
|
UP-46-017-072-001/45608
(MANEHRA)
|
3146017000NRG23120720220349736
|
12/07/2022
|
SABI HEDAR
|
3146017WL020540
|
SABI HEDAR
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425077
|
|
SABI HEDAR
|
()
|
|
83
|
JARWAL
|
UP-46-017-072-001/45609
(MANEHRA)
|
3146017000NRG23120720220349737
|
12/07/2022
|
AFTAB HASAN
|
3146017WL020540
|
AFTAB HASAN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425112
|
|
AFTAB HASAN
|
()
|
|
84
|
JARWAL
|
UP-46-017-072-001/45611
(MANEHRA)
|
3146017000NRG23120720220349738
|
12/07/2022
|
BITTAN
|
3146017WL020540
|
BITTAN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425020
|
|
BITTAN
|
()
|
|
85
|
JARWAL
|
UP-46-017-072-001/45614
(MANEHRA)
|
3146017000NRG23120720220349739
|
12/07/2022
|
SHABINA
|
3146017WL020540
|
SHABINA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425003
|
|
SHABINA
|
()
|
|
86
|
JARWAL
|
UP-46-017-072-001/45615
(MANEHRA)
|
3146017000NRG23120720220349740
|
12/07/2022
|
LAIK AHMAD
|
3146017WL020540
|
LAIK AHMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425049
|
|
LAIK AHMAD
|
()
|
|
87
|
JARWAL
|
UP-46-017-072-001/45617
(MANEHRA)
|
3146017000NRG23120720220349741
|
12/07/2022
|
SHABNAM
|
3146017WL020540
|
SHABNAM
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425039
|
|
SHABNAM
|
()
|
|
88
|
JARWAL
|
UP-46-017-072-001/45619
(MANEHRA)
|
3146017000NRG23120720220349742
|
12/07/2022
|
GUSHAN JAHAN
|
3146017WL020540
|
GUSHAN JAHAN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425038
|
|
GUSHAN JAHAN
|
()
|
|
89
|
JARWAL
|
UP-46-017-072-001/45620
(MANEHRA)
|
3146017000NRG23120720220349743
|
12/07/2022
|
MOHARRAM ALI
|
3146017WL020540
|
MOHARRAM ALI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425090
|
|
MOHARRAM ALI
|
()
|
|
90
|
JARWAL
|
UP-46-017-072-001/45621
(MANEHRA)
|
3146017000NRG23120720220349744
|
12/07/2022
|
SHABANA KHATOON
|
3146017WL020540
|
SHABANA KHATOON
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425113
|
|
SHABANA KHATOON
|
()
|
|
91
|
JARWAL
|
UP-46-017-072-001/45626
(MANEHRA)
|
3146017000NRG23120720220349745
|
12/07/2022
|
HUSAIN MOHD
|
3146017WL020540
|
HUSAIN MOHD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425095
|
|
HUSAIN MOHD
|
()
|
|
92
|
JARWAL
|
UP-46-017-072-001/45628
(MANEHRA)
|
3146017000NRG23120720220349746
|
12/07/2022
|
SHAKEELA
|
3146017WL020540
|
SHAKEELA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425043
|
|
SHAKEELA
|
()
|
|
93
|
JARWAL
|
UP-46-017-072-001/45630
(MANEHRA)
|
3146017000NRG23120720220349747
|
12/07/2022
|
SALMA
|
3146017WL020540
|
SALMA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425053
|
|
SALMA
|
()
|
|
94
|
JARWAL
|
UP-46-017-072-001/45637
(MANEHRA)
|
3146017000NRG23120720220349748
|
12/07/2022
|
RAJU
|
3146017WL020540
|
RAJU
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425046
|
|
RAJU
|
()
|
|
95
|
JARWAL
|
UP-46-017-072-001/45638
(MANEHRA)
|
3146017000NRG23120720220349749
|
12/07/2022
|
MOHD AHMAD
|
3146017WL020540
|
MOHD AHMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425097
|
|
MOHD AHMAD
|
()
|
|
96
|
JARWAL
|
UP-46-017-072-001/45642
(MANEHRA)
|
3146017000NRG23120720220349752
|
12/07/2022
|
SAGEER AHYMAD
|
3146017WL020540
|
SAGEER AHYMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425074
|
|
SAGEER AHYMAD
|
()
|
|
97
|
JARWAL
|
UP-46-017-072-001/45643
(MANEHRA)
|
3146017000NRG23120720220349830
|
12/07/2022
|
SATROHAN
|
3146017WL020543
|
SATROHAN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425026
|
|
SATROHAN
|
()
|
|
98
|
JARWAL
|
UP-46-017-072-001/45645
(MANEHRA)
|
3146017000NRG23120720220349831
|
12/07/2022
|
TAHIR AHMAD
|
3146017WL020543
|
TAHIR AHMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425041
|
|
TAHIR AHMAD
|
()
|
|
99
|
JARWAL
|
UP-46-017-072-001/45647
(MANEHRA)
|
3146017000NRG23120720220349832
|
12/07/2022
|
MOHD ILIYAS
|
3146017WL020543
|
MOHD ILIYAS
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425030
|
|
MOHD ILIYAS
|
()
|
|
100
|
JARWAL
|
UP-46-017-072-001/45653
(MANEHRA)
|
3146017000NRG23120720220349754
|
12/07/2022
|
ANWAR
|
3146017WL020540
|
ANWAR
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425032
|
|
ANWAR
|
()
|
|
101
|
JARWAL
|
UP-46-017-072-001/45656
(MANEHRA)
|
3146017000NRG23120720220349756
|
12/07/2022
|
FOOL PATA
|
3146017WL020540
|
FOOL PATA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425072
|
|
FOOL PATA
|
()
|
|
102
|
JARWAL
|
UP-46-017-072-001/45658
(MANEHRA)
|
3146017000NRG23120720220349758
|
12/07/2022
|
TAHIRA
|
3146017WL020540
|
TAHIRA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425082
|
|
TAHIRA
|
()
|
|
103
|
JARWAL
|
UP-46-017-072-001/45659
(MANEHRA)
|
3146017000NRG23120720220349759
|
12/07/2022
|
ZAHID HUSAIN
|
3146017WL020540
|
ZAHID HUSAIN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425035
|
|
ZAHID HUSAIN
|
()
|
|
104
|
JARWAL
|
UP-46-017-072-001/45660
(MANEHRA)
|
3146017000NRG23120720220349760
|
12/07/2022
|
MONI
|
3146017WL020540
|
MONI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425107
|
|
MONI
|
()
|
|
105
|
JARWAL
|
UP-46-017-072-001/45661
(MANEHRA)
|
3146017000NRG23120720220349761
|
12/07/2022
|
MOHD NADEEM
|
3146017WL020540
|
MOHD NADEEM
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424998
|
|
MOHD NADEEM
|
()
|
|
106
|
JARWAL
|
UP-46-017-072-001/45662
(MANEHRA)
|
3146017000NRG23120720220349762
|
12/07/2022
|
RUMA
|
3146017WL020540
|
RUMA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425057
|
|
RUMA
|
()
|
|
107
|
JARWAL
|
UP-46-017-072-001/45664
(MANEHRA)
|
3146017000NRG23120720220349763
|
12/07/2022
|
DAWAR ALI
|
3146017WL020540
|
DAWAR ALI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425067
|
|
DAWAR ALI
|
()
|
|
108
|
JARWAL
|
UP-46-017-072-001/45665
(MANEHRA)
|
3146017000NRG23120720220349764
|
12/07/2022
|
MANTASA
|
3146017WL020540
|
MANTASA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425108
|
|
MANTASA
|
()
|
|
109
|
JARWAL
|
UP-46-017-072-001/45666
(MANEHRA)
|
3146017000NRG23120720220349765
|
12/07/2022
|
TAMANNA
|
3146017WL020540
|
TAMANNA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425116
|
|
TAMANNA
|
()
|
|
110
|
JARWAL
|
UP-46-017-072-001/45668
(MANEHRA)
|
3146017000NRG23120720220349766
|
12/07/2022
|
AHMAD HUSAIN
|
3146017WL020540
|
AHMAD HUSAIN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424991
|
|
AHMAD HUSAIN
|
()
|
|
111
|
JARWAL
|
UP-46-017-072-001/45669
(MANEHRA)
|
3146017000NRG23120720220349767
|
12/07/2022
|
ANWAR
|
3146017WL020540
|
ANWAR
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425037
|
|
ANWAR
|
()
|
|
112
|
JARWAL
|
UP-46-017-072-001/45670
(MANEHRA)
|
3146017000NRG23120720220349768
|
12/07/2022
|
KISMATUL
|
3146017WL020540
|
KISMATUL
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425063
|
|
KISMATUL
|
()
|
|
113
|
JARWAL
|
UP-46-017-072-001/45672
(MANEHRA)
|
3146017000NRG23120720220349769
|
12/07/2022
|
MOHD AHMAD
|
3146017WL020540
|
MOHD AHMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425088
|
|
MOHD AHMAD
|
()
|
|
114
|
JARWAL
|
UP-46-017-072-001/45673
(MANEHRA)
|
3146017000NRG23120720220349770
|
12/07/2022
|
ABDUL HAMID
|
3146017WL020540
|
ABDUL HAMID
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425061
|
|
ABDUL HAMID
|
()
|
|
115
|
JARWAL
|
UP-46-017-072-001/45675
(MANEHRA)
|
3146017000NRG23120720220349771
|
12/07/2022
|
BAVAR HUSAIN
|
3146017WL020540
|
BAVAR HUSAIN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425106
|
|
BAVAR HUSAIN
|
()
|
|
116
|
JARWAL
|
UP-46-017-072-001/45680
(MANEHRA)
|
3146017000NRG23120720220349772
|
12/07/2022
|
RAMA DEVI
|
3146017WL020540
|
RAMA DEVI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425025
|
|
RAMA DEVI
|
()
|
|
117
|
JARWAL
|
UP-46-017-072-001/45681
(MANEHRA)
|
3146017000NRG23120720220349773
|
12/07/2022
|
GUDIYA
|
3146017WL020540
|
GUDIYA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425117
|
|
GUDIYA
|
()
|
|
118
|
JARWAL
|
UP-46-017-072-001/45683
(MANEHRA)
|
3146017000NRG23120720220349774
|
12/07/2022
|
BABU HASHMI
|
3146017WL020540
|
BABU HASHMI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424996
|
|
BABU HASHMI
|
()
|
|
119
|
JARWAL
|
UP-46-017-072-001/45684
(MANEHRA)
|
3146017000NRG23120720220349775
|
12/07/2022
|
RIYAJ AHMAD
|
3146017WL020540
|
RIYAJ AHMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425094
|
|
RIYAJ AHMAD
|
()
|
|
120
|
JARWAL
|
UP-46-017-072-001/45685
(MANEHRA)
|
3146017000NRG23120720220349776
|
12/07/2022
|
SHAMI AHMAD
|
3146017WL020540
|
SHAMI AHMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425060
|
|
SHAMI AHMAD
|
()
|
|
121
|
JARWAL
|
UP-46-017-072-001/45686
(MANEHRA)
|
3146017000NRG23120720220349777
|
12/07/2022
|
MAHMUD
|
3146017WL020540
|
MAHMUD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425000
|
|
MAHMUD
|
()
|
|
122
|
JARWAL
|
UP-46-017-072-001/45690
(MANEHRA)
|
3146017000NRG23120720220349778
|
12/07/2022
|
RIYAJ
|
3146017WL020540
|
RIYAJ
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425118
|
|
RIYAJ
|
()
|
|
123
|
JARWAL
|
UP-46-017-072-001/45691
(MANEHRA)
|
3146017000NRG23120720220349779
|
12/07/2022
|
SANIYA BANO
|
3146017WL020540
|
SANIYA BANO
|
00176
|
IDIB000J578
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880425110
|
No Such Account
|
|
|
|
124
|
JARWAL
|
UP-46-017-072-001/45693
(MANEHRA)
|
3146017000NRG23120720220349780
|
12/07/2022
|
ALI BAHDUR
|
3146017WL020540
|
ALI BAHDUR
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425051
|
|
ALI BAHDUR
|
()
|
|
125
|
JARWAL
|
UP-46-017-072-001/45694
(MANEHRA)
|
3146017000NRG23120720220349781
|
12/07/2022
|
ABUTURAB
|
3146017WL020540
|
ABUTURAB
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425103
|
|
ABUTURAB
|
()
|
|
126
|
JARWAL
|
UP-46-017-072-001/45695
(MANEHRA)
|
3146017000NRG23120720220349782
|
12/07/2022
|
HAIDAR
|
3146017WL020540
|
HAIDAR
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425033
|
|
HAIDAR
|
()
|
|
127
|
JARWAL
|
UP-46-017-072-001/45698
(MANEHRA)
|
3146017000NRG23120720220349783
|
12/07/2022
|
AFZAL HUSAIN
|
3146017WL020540
|
AFZAL HUSAIN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425115
|
|
AFZAL HUSAIN
|
()
|
|
128
|
JARWAL
|
UP-46-017-072-001/45701
(MANEHRA)
|
3146017000NRG23120720220349785
|
12/07/2022
|
SAHRUN NISHA
|
3146017WL020540
|
SAHRUN NISHA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425091
|
|
SAHRUN NISHA
|
()
|
|
129
|
JARWAL
|
UP-46-017-072-001/45703
(MANEHRA)
|
3146017000NRG23120720220349787
|
12/07/2022
|
BUDHOO YAR MO
|
3146017WL020540
|
BUDHOO YAR MO
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425028
|
|
BUDHOO YAR MO
|
()
|
|
130
|
JARWAL
|
UP-46-017-072-001/45710
(MANEHRA)
|
3146017000NRG23120720220349788
|
12/07/2022
|
SNAJAY
|
3146017WL020540
|
SNAJAY
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425070
|
|
SNAJAY
|
()
|
|
131
|
JARWAL
|
UP-46-017-072-001/45711
(MANEHRA)
|
3146017000NRG23120720220349789
|
12/07/2022
|
FAIJAN
|
3146017WL020540
|
FAIJAN
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425093
|
|
FAIJAN
|
()
|
|
132
|
JARWAL
|
UP-46-017-072-002/45005
(MANEHRA)
|
3146017000NRG23120720220349833
|
12/07/2022
|
NASEEB ALI
|
3146017WL020543
|
NASEEB ALI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425005
|
|
NASEEB ALI
|
()
|
|
133
|
JARWAL
|
UP-46-017-072-002/45029
(MANEHRA)
|
3146017000NRG23120720220349790
|
12/07/2022
|
ISLAAM ALI
|
3146017WL020540
|
ISLAAM ALI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425066
|
|
ISLAAM ALI
|
()
|
|
134
|
JARWAL
|
UP-46-017-072-002/45040
(MANEHRA)
|
3146017000NRG23120720220349836
|
12/07/2022
|
PEER ALI
|
3146017WL020543
|
PEER ALI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425029
|
|
PEER ALI
|
()
|
|
135
|
JARWAL
|
UP-46-017-072-002/45042
(MANEHRA)
|
3146017000NRG23120720220349837
|
12/07/2022
|
HAMEED
|
3146017WL020543
|
HAMEED
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880424993
|
|
HAMEED
|
()
|
|
136
|
JARWAL
|
UP-46-017-072-002/45051
(MANEHRA)
|
3146017000NRG23120720220349838
|
12/07/2022
|
SAHA MO
|
3146017WL020543
|
SAHA MO
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425021
|
|
SAHA MO
|
()
|
|
137
|
JARWAL
|
UP-46-017-072-002/45057
(MANEHRA)
|
3146017000NRG23120720220349791
|
12/07/2022
|
SABIR
|
3146017WL020540
|
SABIR
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425069
|
|
SABIR
|
()
|
|
138
|
JARWAL
|
UP-46-017-072-002/45094
(MANEHRA)
|
3146017000NRG23120720220349792
|
12/07/2022
|
BANO
|
3146017WL020540
|
BANO
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425001
|
|
BANO
|
()
|
|
139
|
JARWAL
|
UP-46-017-075-001/1005
(MANKAPUR)
|
3146017000NRG23110720220342672
|
12/07/2022
|
SANJU
|
3146017WL020160
|
SANJU
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425096
|
|
SANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354858
|
354858
|
|
|
|
|
|
|
|
|
140
|
JARWAL
|
UP-46-017-003-001/03135
(ALI NAGAR)
|
3146017000NRG23120720220349793
|
12/07/2022
|
JANGESH
|
3146017WL020541
|
JANGESH
|
00354
|
PUNB0071900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880425133
|
|
JANGESH
|
()
|
|
141
|
JARWAL
|
UP-46-017-003-001/03221
(ALI NAGAR)
|
3146017000NRG23120720220349796
|
12/07/2022
|
SUNDAR LAL
|
3146017WL020541
|
SUNDAR LAL
|
00354
|
PUNB0071900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880425123
|
|
SUNDAR LAL
|
()
|
|
142
|
JARWAL
|
UP-46-017-003-001/3286
(ALI NAGAR)
|
3146017000NRG23120720220349798
|
12/07/2022
|
BANSI LAL
|
3146017WL020541
|
BANSI LAL
|
00354
|
PUNB0071900
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880425124
|
|
BANSI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
143
|
JARWAL
|
UP-46-017-003-001/3287
(ALI NAGAR)
|
3146017000NRG23120720220349799
|
12/07/2022
|
KIRPARAM
|
3146017WL020541
|
KIRPARAM
|
00415
|
SBIN0010878
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425127
|
|
MR KIRPA RAM
|
()
|
|
144
|
JARWAL
|
UP-46-017-003-001/40442
(ALI NAGAR)
|
3146017000NRG23120720220349805
|
12/07/2022
|
MHD SAJID KHAN
|
3146017WL020541
|
MHD SAJID KHAN
|
00415
|
SBIN0010878
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425125
|
|
MR MOHD SAJID KHAN
|
()
|
|
145
|
JARWAL
|
UP-46-017-003-001/40475
(ALI NAGAR)
|
3146017000NRG23120720220349806
|
12/07/2022
|
NASEEM AHMAD
|
3146017WL020541
|
NASEEM AHMAD
|
00415
|
SBIN0010878
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425126
|
|
MR NASEEM AHMAD
|
()
|
|
146
|
JARWAL
|
UP-46-017-072-001/45590
(MANEHRA)
|
3146017000NRG23120720220349727
|
12/07/2022
|
MO AHMAD
|
3146017WL020540
|
MO AHMAD
|
00415
|
SBIN0010878
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425131
|
|
MR MOHD AHMAD
|
()
|
|
147
|
JARWAL
|
UP-46-017-072-001/45639
(MANEHRA)
|
3146017000NRG23120720220349750
|
12/07/2022
|
RAHAMTUL
|
3146017WL020540
|
RAHAMTUL
|
00415
|
SBIN0010878
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425129
|
|
MR MOHD IMRAN
|
()
|
|
148
|
JARWAL
|
UP-46-017-072-001/45700
(MANEHRA)
|
3146017000NRG23120720220349784
|
12/07/2022
|
RASHID
|
3146017WL020540
|
RASHID
|
00415
|
SBIN0010878
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425130
|
|
MR RASHID
|
()
|
|
149
|
JARWAL
|
UP-46-017-072-002/45035
(MANEHRA)
|
3146017000NRG23120720220349835
|
12/07/2022
|
SIRAJ
|
3146017WL020543
|
SIRAJ
|
00415
|
SBIN0010878
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425128
|
|
MR SIRAJ AHMAD SO SHAFI MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
150
|
JARWAL
|
UP-46-017-018-001/13506
(BELNAPARA)
|
3146017000NRG23120720220350124
|
12/07/2022
|
MUSTAKEEM
|
3146017WL020553
|
MUSTAKEEM
|
00415
|
SBIN0010880
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425132
|
|
MR MUSTQEEM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
151
|
JARWAL
|
UP-46-017-075-001/467056
(MANKAPUR)
|
3146017000NRG23110720220342667
|
12/07/2022
|
KULDIP KUMAR
|
3146017WL020159
|
KULDIP KUMAR
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425136
|
|
KULDIP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
152
|
JARWAL
|
UP-46-017-115-018/68262
(USRA)
|
3146017000NRG23120720220349430
|
12/07/2022
|
RAKESH
|
3146017WL020537
|
RAKESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425119
|
|
RAKESH
|
()
|
|
153
|
JARWAL
|
UP-46-017-115-018/68262
(USRA)
|
3146017000NRG23120720220349431
|
12/07/2022
|
Rinka
|
3146017WL020537
|
Rinka
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425120
|
|
Rinka
|
()
|
|
154
|
JARWAL
|
UP-46-017-115-018/68726
(USRA)
|
3146017000NRG23120720220349436
|
12/07/2022
|
SEETA
|
3146017WL020537
|
SEETA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425121
|
|
SEETA
|
()
|
|
155
|
JARWAL
|
UP-46-017-115-018/68822
(USRA)
|
3146017000NRG23120720220349437
|
12/07/2022
|
SANJAY KUMAR
|
3146017WL020537
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425134
|
|
SANJAY KUMAR
|
()
|
|
156
|
JARWAL
|
UP-46-017-115-018/68824
(USRA)
|
3146017000NRG23120720220349438
|
12/07/2022
|
RAM DEV
|
3146017WL020537
|
RAM DEV
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880425122
|
|
RAM DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
157
|
JARWAL
|
UP-46-017-003-001/03093
(ALI NAGAR)
|
3146017000NRG23120720220351140
|
12/07/2022
|
SRIMATI RESHMA
|
3146017WL020603
|
SRIMATI RESHMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880424984
|
No Such Account
|
|
|
|
158
|
JARWAL
|
UP-46-017-003-001/03191
(ALI NAGAR)
|
3146017000NRG23120720220349794
|
12/07/2022
|
RAM MURAT
|
3146017WL020541
|
RAM MURAT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424983
|
|
RAM MURAT
|
()
|
|
159
|
JARWAL
|
UP-46-017-003-001/33366
(ALI NAGAR)
|
3146017000NRG23120720220349801
|
12/07/2022
|
ADARSH KUMAR
|
3146017WL020541
|
ADARSH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424974
|
|
ADARSH KUMAR
|
()
|
|
160
|
JARWAL
|
UP-46-017-003-001/40344
(ALI NAGAR)
|
3146017000NRG23120720220349804
|
12/07/2022
|
MO WAKILI
|
3146017WL020541
|
MO WAKILI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424982
|
|
MO WAKILI
|
()
|
|
161
|
JARWAL
|
UP-46-017-018-001/13073
(BELNAPARA)
|
3146017000NRG23120720220350118
|
12/07/2022
|
KAMLA
|
3146017WL020553
|
KAMLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424977
|
|
KAMLA
|
()
|
|
162
|
JARWAL
|
UP-46-017-018-001/13223
(BELNAPARA)
|
3146017000NRG23120720220350119
|
12/07/2022
|
JALIL
|
3146017WL020553
|
JALIL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424980
|
|
JALIL
|
()
|
|
163
|
JARWAL
|
UP-46-017-018-001/13438
(BELNAPARA)
|
3146017000NRG23120720220350120
|
12/07/2022
|
SAMAY DEI
|
3146017WL020553
|
SAMAY DEI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424979
|
|
SAMAY DEI
|
()
|
|
164
|
JARWAL
|
UP-46-017-018-001/13452
(BELNAPARA)
|
3146017000NRG23120720220350121
|
12/07/2022
|
SHABBEER
|
3146017WL020553
|
SHABBEER
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424978
|
|
SHABBEER
|
()
|
|
165
|
JARWAL
|
UP-46-017-018-001/13491
(BELNAPARA)
|
3146017000NRG23120720220350122
|
12/07/2022
|
KAMRUN
|
3146017WL020553
|
KAMRUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424976
|
|
KAMRUN
|
()
|
|
166
|
JARWAL
|
UP-46-017-046-001/28032
(HERCHANDA)
|
3146017000NRG23120720220348849
|
12/07/2022
|
NADIR
|
3146017WL020500
|
NADIR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424975
|
|
NADIR
|
()
|
|
167
|
JARWAL
|
UP-46-017-046-001/28167
(HERCHANDA)
|
3146017000NRG23120720220348855
|
12/07/2022
|
BARKEESA
|
3146017WL020500
|
BARKEESA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424990
|
|
BARKEESA
|
()
|
|
168
|
JARWAL
|
UP-46-017-046-001/28209
(HERCHANDA)
|
3146017000NRG23120720220348857
|
12/07/2022
|
SIFAT ALI
|
3146017WL020500
|
SIFAT ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424989
|
|
SIFAT ALI
|
()
|
|
169
|
JARWAL
|
UP-46-017-046-001/28248
(HERCHANDA)
|
3146017000NRG23120720220348858
|
12/07/2022
|
KAFEEL AHMAD
|
3146017WL020500
|
KAFEEL AHMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880425007
|
|
KAFEEL AHMAD
|
()
|
|
170
|
JARWAL
|
UP-46-017-072-001/45648
(MANEHRA)
|
3146017000NRG23120720220349753
|
12/07/2022
|
SUFIYA KHATOON
|
3146017WL020540
|
SUFIYA KHATOON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424973
|
|
SUFIYA KHATOON
|
()
|
|
171
|
JARWAL
|
UP-46-017-072-001/45655
(MANEHRA)
|
3146017000NRG23120720220349755
|
12/07/2022
|
GUDDU
|
3146017WL020540
|
GUDDU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424981
|
|
GUDDU
|
()
|
|
172
|
JARWAL
|
UP-46-017-075-001/1002
(MANKAPUR)
|
3146017000NRG23110720220342671
|
12/07/2022
|
DHURINDRA
|
3146017WL020160
|
DHURINDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424988
|
|
DHURINDRA
|
()
|
|
173
|
JARWAL
|
UP-46-017-075-001/1027
(MANKAPUR)
|
3146017000NRG23110720220342673
|
12/07/2022
|
RADHA
|
3146017WL020160
|
RADHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424985
|
|
RADHA
|
()
|
|
174
|
JARWAL
|
UP-46-017-075-001/1040
(MANKAPUR)
|
3146017000NRG23110720220342674
|
12/07/2022
|
SANWARA
|
3146017WL020160
|
SANWARA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424986
|
|
SANWARA
|
()
|
|
175
|
JARWAL
|
UP-46-017-075-007/466076
(MANKAPUR)
|
3146017000NRG23110720220342670
|
12/07/2022
|
SUNITA
|
3146017WL020159
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880424987
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
521850
|
521850
|
|
|
|
|
|
|
|