Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:20:37 AM 
Back  

FTO Transaction Details

State : UTTAR PRADESH District : SONBHADRA
Fto No. : UP3163002_100822FTO_1007355
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 ROBERTSGANJ UP-63-002-029-001/429
(ORGAYEE-T) 		3163002000NRG23090820220340479 10/08/2022 ramsingh 3163002WL026718 ramsingh 00045 BARB0ROBERT 426 426 Processed 19/08/2022 4026490706 ramsingh ()
2 ROBERTSGANJ UP-63-002-029-002/167
(ORGAYEE-T) 		3163002000NRG23090820220340490 10/08/2022 SURENDAR 3163002WL026718 SURENDAR 00045 BARB0ROBERT 1491 1491 Processed 19/08/2022 4026490705 SURENDAR ()
3 ROBERTSGANJ UP-63-002-029-002/431
(ORGAYEE-T) 		3163002000NRG23090820220340499 10/08/2022 ARTI 3163002WL026718 ARTI 00045 BARB0ROBERT 1491 1491 Processed 19/08/2022 4026490662 ARTI ()
4 ROBERTSGANJ UP-63-002-029-002/431
(ORGAYEE-T) 		3163002000NRG23090820220340500 10/08/2022 ARTI 3163002WL026718 ARTI 00045 BARB0ROBERT 1491 1491 Processed 19/08/2022 4026490663 ARTI ()
5 ROBERTSGANJ UP-63-002-029-002/589
(ORGAYEE-T) 		3163002000NRG23090820220340505 10/08/2022 DHARMENDRA 3163002WL026718 DHARMENDRA 00045 BARB0ROBERT 1491 1491 Processed 19/08/2022 4026490710 DHARMENDRA ()
6 ROBERTSGANJ UP-63-002-029-002/589
(ORGAYEE-T) 		3163002000NRG23090820220340503 10/08/2022 DHARMENDRA 3163002WL026718 DHARMENDRA 00045 BARB0ROBERT 1491 1491 Processed 19/08/2022 4026490711 DHARMENDRA ()
7 ROBERTSGANJ UP-63-002-029-003/525
(ORGAYEE-T) 		3163002000NRG23090820220340708 10/08/2022 PRMILA 3163002WL026728 PRMILA 00045 BARB0ROBERT 1278 1278 Processed 19/08/2022 4026490664 PRMILA ()
8 ROBERTSGANJ UP-63-002-029-003/542
(ORGAYEE-T) 		3163002000NRG23090820220340709 10/08/2022 RINA 3163002WL026728 RINA 00045 BARB0ROBERT 1278 1278 Processed 19/08/2022 4026490661 RINA ()
9 ROBERTSGANJ UP-63-002-029-004/606
(ORGAYEE-T) 		3163002000NRG23090820220340526 10/08/2022 DILIP KUMAR 3163002WL026719 DILIP KUMAR 00045 BARB0ROBERT 1491 1491 Processed 19/08/2022 4026490669 DILIP KUMAR ()
10 ROBERTSGANJ UP-63-002-029-004/607
(ORGAYEE-T) 		3163002000NRG23090820220340527 10/08/2022 AJAY KUMAR 3163002WL026719 AJAY KUMAR 00045 BARB0ROBERT 1065 1065 Processed 19/08/2022 4026490714 AJAY KUMAR ()
11 ROBERTSGANJ UP-63-002-095-003/436
(DURAWAL KALA) 		3163002000NRG23090820220340004 10/08/2022 NILAM KUMARI 3163002WL026684 NILAM KUMARI 00045 BARB0ROBERT 1278 1278 Processed 19/08/2022 4026490715 NILAM KUMARI ()
12 ROBERTSGANJ UP-63-002-095-005/397
(DURAWAL KALA) 		3163002000NRG23090820220340061 10/08/2022 KAUSHLESH 3163002WL026685 KAUSHLESH 00045 BARB0ROBERT 1278 1278 Processed 19/08/2022 4026490660 KAUSHLESH ()
13 ROBERTSGANJ UP-63-002-097-003/237
(UMARIKALA) 		3163002000NRG23090820220340133 10/08/2022 MANJU 3163002WL026690 MANJU 00045 BARB0ROBERT 213 213 Processed 19/08/2022 4026490668 MANJU ()
14 ROBERTSGANJ UP-63-002-097-003/254
(UMARIKALA) 		3163002000NRG23090820220340134 10/08/2022 SHYAMB IHARI 3163002WL026690 SHYAMB IHARI 00045 BARB0ROBERT 213 213 Processed 19/08/2022 4026490708 SHYAMB IHARI ()
15 ROBERTSGANJ UP-63-002-097-003/311
(UMARIKALA) 		3163002000NRG23090820220340137 10/08/2022 SARASWATI 3163002WL026690 SARASWATI 00045 BARB0ROBERT 213 213 Processed 19/08/2022 4026490667 SARASWATI ()
16 ROBERTSGANJ UP-63-002-097-003/311
(UMARIKALA) 		3163002000NRG23090820220340136 10/08/2022 SARASWATI 3163002WL026690 SARASWATI 00045 BARB0ROBERT 213 213 Processed 19/08/2022 4026490666 SARASWATI ()
17 ROBERTSGANJ UP-63-002-097-003/338
(UMARIKALA) 		3163002000NRG23090820220340139 10/08/2022 PREMSHEELA 3163002WL026690 PREMSHEELA 00045 BARB0ROBERT 213 213 Processed 19/08/2022 4026490702 PREMSHEELA ()
18 ROBERTSGANJ UP-63-002-097-003/338
(UMARIKALA) 		3163002000NRG23090820220340138 10/08/2022 PREMSHEELA 3163002WL026690 PREMSHEELA 00045 BARB0ROBERT 213 213 Processed 19/08/2022 4026490701 PREMSHEELA ()
19 ROBERTSGANJ UP-63-002-097-003/434
(UMARIKALA) 		3163002000NRG23090820220340145 10/08/2022 MAYA DEVI 3163002WL026690 MAYA DEVI 00045 BARB0ROBERT 213 213 Processed 19/08/2022 4026490709 MAYA DEVI ()
20 ROBERTSGANJ UP-63-002-098-004/69
(DEHARI KALA) 		3163002000NRG23080820220339191 10/08/2022 RINA 3163002WL026638 RINA 00045 BARB0ROBERT 1278 1278 Processed 19/08/2022 4026490659 RINA ()
21 ROBERTSGANJ UP-63-002-099-004/411
(ODAULI) 		3163002000NRG23090820220340152 10/08/2022 REENA 3163002WL026690 REENA 00045 BARB0ROBERT 213 213 Processed 19/08/2022 4026490704 REENA ()
22 ROBERTSGANJ UP-63-002-099-004/411
(ODAULI) 		3163002000NRG23090820220340151 10/08/2022 SURENDR 3163002WL026690 SURENDR 00045 BARB0ROBERT 213 213 Processed 19/08/2022 4026490665 SURENDR ()
SubTotal 18744 18744
23 ROBERTSGANJ UP-63-002-022-007/442
(PETHRAHI) 		3163002000NRG23090820220340079 10/08/2022 ANITA 3163002WL026686 ANITA 00048 BKID0006928 639 639 Processed 19/08/2022 4026490781 ANITA ()
24 ROBERTSGANJ UP-63-002-029-004/173
(ORGAYEE-T) 		3163002000NRG23090820220340516 10/08/2022 CHIRAUJI 3163002WL026719 CHIRAUJI 00048 BKID0006928 1491 1491 Processed 19/08/2022 4026490724 CHIRAUJI ()
25 ROBERTSGANJ UP-63-002-095-001/311
(DURAWAL KALA) 		3163002000NRG23090820220340379 10/08/2022 RAM NIHOR 3163002WL026711 RAM NIHOR 00048 BKID0006928 1065 1065 Processed 19/08/2022 4026490779 RAM NIHOR ()
26 ROBERTSGANJ UP-63-002-095-001/484
(DURAWAL KALA) 		3163002000NRG23090820220340408 10/08/2022 DANGAR 3163002WL026712 DANGAR 00048 BKID0006928 1278 1278 Processed 19/08/2022 4026490717 DANGAR ()
27 ROBERTSGANJ UP-63-002-095-005/155
(DURAWAL KALA) 		3163002000NRG23090820220340040 10/08/2022 SINGARI 3163002WL026685 SINGARI 00048 BKID0006928 1278 1278 Processed 19/08/2022 4026490673 SINGARI ()
28 ROBERTSGANJ UP-63-002-095-005/270
(DURAWAL KALA) 		3163002000NRG23090820220340045 10/08/2022 CHANDA 3163002WL026685 CHANDA 00048 BKID0006928 1278 1278 Processed 19/08/2022 4026490672 CHANDA ()
29 ROBERTSGANJ UP-63-002-095-005/289
(DURAWAL KALA) 		3163002000NRG23090820220340050 10/08/2022 USHA 3163002WL026685 USHA 00048 BKID0006928 639 639 Processed 19/08/2022 4026490799 USHA ()
30 ROBERTSGANJ UP-63-002-095-005/295
(DURAWAL KALA) 		3163002000NRG23090820220340052 10/08/2022 RAM DEV 3163002WL026685 RAM DEV 00048 BKID0006928 1278 1278 Processed 19/08/2022 4026490671 RAM DEV ()
31 ROBERTSGANJ UP-63-002-095-005/391
(DURAWAL KALA) 		3163002000NRG23090820220340058 10/08/2022 RUPESH GIRI 3163002WL026685 RUPESH GIRI 00048 BKID0006928 1278 1278 Processed 19/08/2022 4026490712 RUPESH GIRI ()
32 ROBERTSGANJ UP-63-002-095-005/405
(DURAWAL KALA) 		3163002000NRG23090820220340064 10/08/2022 SANGITA 3163002WL026685 SANGITA 00048 BKID0006928 1278 1278 Processed 19/08/2022 4026490810 SANGITA ()
33 ROBERTSGANJ UP-63-002-095-005/85
(DURAWAL KALA) 		3163002000NRG23090820220340071 10/08/2022 SITBIYA 3163002WL026685 SITBIYA 00048 BKID0006928 1278 1278 Processed 19/08/2022 4026490670 SITBIYA ()
34 ROBERTSGANJ UP-63-002-095-005/90
(DURAWAL KALA) 		3163002000NRG23090820220340073 10/08/2022 KAUSILYA 3163002WL026685 KAUSILYA 00048 BKID0006928 1278 1278 Processed 19/08/2022 4026490700 KAUSILYA ()
35 ROBERTSGANJ UP-63-002-098-001/32
(DEHARI KALA) 		3163002000NRG23080820220339057 10/08/2022 BHONU 3163002WL026633 BHONU 00048 BKID0006928 1278 1278 Processed 19/08/2022 4026490716 BHONU ()
36 ROBERTSGANJ UP-63-002-098-002/6
(DEHARI KALA) 		3163002000NRG23080820220339181 10/08/2022 RAM SURAT 3163002WL026638 RAM SURAT 00048 BKID0006928 852 852 Processed 19/08/2022 4026490707 RAM SURAT ()
37 ROBERTSGANJ UP-63-002-098-003/219
(DEHARI KALA) 		3163002000NRG23080820220339067 10/08/2022 SUNITA 3163002WL026633 SUNITA 00048 BKID0006928 1278 1278 Processed 19/08/2022 4026490703 SUNITA ()
38 ROBERTSGANJ UP-63-002-100-007/89
(BANORA-II) 		3163002000NRG23080820220339208 10/08/2022 JALALUDDIN 3163002WL026639 JALALUDDIN 00048 BKID0006928 1278 1278 Processed 19/08/2022 4026490713 JALALUDDIN ()
SubTotal 18744 18744
39 ROBERTSGANJ UP-63-002-095-003/432
(DURAWAL KALA) 		3163002000NRG23090820220339997 10/08/2022 AVADHESH 3163002WL026684 AVADHESH 00078 CNRB0003514 1278 1278 Processed 19/08/2022 4026490802 AVADHESH ()
40 ROBERTSGANJ UP-63-002-098-001/173
(DEHARI KALA) 		3163002000NRG23080820220339167 10/08/2022 ANIL 3163002WL026638 ANIL 00078 CNRB0003514 852 852 Processed 19/08/2022 4026490787 ANIL ()
41 ROBERTSGANJ UP-63-002-100-007/197
(BANORA-II) 		3163002000NRG23080820220339198 10/08/2022 SAMIR 3163002WL026639 SAMIR 00078 CNRB0003514 1278 1278 Processed 19/08/2022 4026490720 SAMIR ()
42 ROBERTSGANJ UP-63-002-100-007/232
(BANORA-II) 		3163002000NRG23080820220339203 10/08/2022 MAUNI 3163002WL026639 MAUNI 00078 CNRB0003514 1278 1278 Processed 19/08/2022 4026490718 MAUNI ()
SubTotal 4686 4686
43 ROBERTSGANJ UP-63-002-042-001/128
(WAAR) 		3163002000NRG23090820220340618 10/08/2022 RAJMATI 3163002WL026725 RAJMATI 00078 CNRB0018707 1278 1278 Processed 19/08/2022 4026490719 RAJMATI ()
44 ROBERTSGANJ UP-63-002-095-003/434
(DURAWAL KALA) 		3163002000NRG23090820220340001 10/08/2022 GUDDAN 3163002WL026684 GUDDAN 00078 CNRB0018707 1278 1278 Processed 19/08/2022 4026490803 GUDDAN ()
45 ROBERTSGANJ UP-63-002-095-005/442
(DURAWAL KALA) 		3163002000NRG23090820220340023 10/08/2022 PRAVESH 3163002WL026684 PRAVESH 00078 CNRB0018707 1278 1278 Processed 19/08/2022 4026490804 PRAVESH ()
46 ROBERTSGANJ UP-63-002-098-002/53
(DEHARI KALA) 		3163002000NRG23080820220339180 10/08/2022 SANDIPA 3163002WL026638 SANDIPA 00078 CNRB0018707 852 852 Rejected 19/08/2022 4026490785 No Such Account
SubTotal 4686 4686
47 ROBERTSGANJ UP-63-002-095-001/477
(DURAWAL KALA) 		3163002000NRG23090820220340407 10/08/2022 RAGINI 3163002WL026712 RAGINI 00078 CNRB0019359 1278 1278 Processed 19/08/2022 4026490812 RAGINI ()
48 ROBERTSGANJ UP-63-002-095-001/484
(DURAWAL KALA) 		3163002000NRG23090820220340409 10/08/2022 CHADRAWATI 3163002WL026712 CHADRAWATI 00078 CNRB0019359 1065 1065 Processed 19/08/2022 4026490813 CHADRAWATI ()
49 ROBERTSGANJ UP-63-002-095-003/394
(DURAWAL KALA) 		3163002000NRG23090820220339988 10/08/2022 DURGAWTI 3163002WL026684 DURGAWTI 00078 CNRB0019359 1278 1278 Processed 19/08/2022 4026490791 DURGAWTI ()
50 ROBERTSGANJ UP-63-002-095-003/408
(DURAWAL KALA) 		3163002000NRG23090820220339992 10/08/2022 INDRAMANI 3163002WL026684 INDRAMANI 00078 CNRB0019359 1278 1278 Processed 19/08/2022 4026490792 INDRAMANI ()
51 ROBERTSGANJ UP-63-002-095-003/419
(DURAWAL KALA) 		3163002000NRG23090820220339994 10/08/2022 RAMLAL 3163002WL026684 RAMLAL 00078 CNRB0019359 1278 1278 Processed 19/08/2022 4026490805 RAMLAL ()
52 ROBERTSGANJ UP-63-002-095-005/397
(DURAWAL KALA) 		3163002000NRG23090820220340062 10/08/2022 RRIYANKA 3163002WL026685 RRIYANKA 00078 CNRB0019359 1278 1278 Processed 19/08/2022 4026490793 RRIYANKA ()
53 ROBERTSGANJ UP-63-002-095-005/417
(DURAWAL KALA) 		3163002000NRG23090820220340067 10/08/2022 GITA 3163002WL026685 GITA 00078 CNRB0019359 1278 1278 Processed 19/08/2022 4026490807 GITA ()
54 ROBERTSGANJ UP-63-002-098-001/124
(DEHARI KALA) 		3163002000NRG23080820220339166 10/08/2022 SUNIL 3163002WL026638 SUNIL 00078 CNRB0019359 1278 1278 Processed 19/08/2022 4026490788 SUNIL ()
55 ROBERTSGANJ UP-63-002-098-001/195
(DEHARI KALA) 		3163002000NRG23080820220339169 10/08/2022 USHA 3163002WL026638 USHA 00078 CNRB0019359 852 852 Processed 19/08/2022 4026490789 USHA ()
56 ROBERTSGANJ UP-63-002-098-001/240
(DEHARI KALA) 		3163002000NRG23080820220339170 10/08/2022 SUNITA 3163002WL026638 SUNITA 00078 CNRB0019359 852 852 Processed 19/08/2022 4026490786 SUNITA ()
57 ROBERTSGANJ UP-63-002-098-001/262
(DEHARI KALA) 		3163002000NRG23080820220339056 10/08/2022 RAJESH 3163002WL026633 RAJESH 00078 CNRB0019359 1278 1278 Processed 19/08/2022 4026490782 RAJESH ()
58 ROBERTSGANJ UP-63-002-098-001/64
(DEHARI KALA) 		3163002000NRG23080820220339059 10/08/2022 SUSHMA KUMARI 3163002WL026633 SUSHMA KUMARI 00078 CNRB0019359 1278 1278 Processed 19/08/2022 4026490809 SUSHMA KUMARI ()
59 ROBERTSGANJ UP-63-002-098-001/82
(DEHARI KALA) 		3163002000NRG23080820220339060 10/08/2022 SONI 3163002WL026633 SONI 00078 CNRB0019359 1278 1278 Processed 19/08/2022 4026490808 SONI ()
60 ROBERTSGANJ UP-63-002-098-002/1
(DEHARI KALA) 		3163002000NRG23080820220339172 10/08/2022 BANARASI 3163002WL026638 BANARASI 00078 CNRB0019359 852 852 Processed 19/08/2022 4026490778 BANARASI ()
61 ROBERTSGANJ UP-63-002-098-002/223
(DEHARI KALA) 		3163002000NRG23080820220339174 10/08/2022 SURENDRA 3163002WL026638 SURENDRA 00078 CNRB0019359 852 852 Processed 19/08/2022 4026490784 SURENDRA ()
62 ROBERTSGANJ UP-63-002-098-002/295
(DEHARI KALA) 		3163002000NRG23080820220339176 10/08/2022 KALAWATI 3163002WL026638 KALAWATI 00078 CNRB0019359 852 852 Processed 19/08/2022 4026490783 KALAWATI ()
63 ROBERTSGANJ UP-63-002-098-002/44
(DEHARI KALA) 		3163002000NRG23080820220339178 10/08/2022 PHOOL CHAMELI 3163002WL026638 PHOOL CHAMELI 00078 CNRB0019359 852 852 Processed 19/08/2022 4026490795 PHOOL CHAMELI ()
64 ROBERTSGANJ UP-63-002-098-003/187
(DEHARI KALA) 		3163002000NRG23080820220339065 10/08/2022 VIMLA 3163002WL026633 VIMLA 00078 CNRB0019359 1278 1278 Rejected 19/08/2022 4026490796 No Such Account
65 ROBERTSGANJ UP-63-002-098-003/92
(DEHARI KALA) 		3163002000NRG23080820220339077 10/08/2022 BUDDHAN 3163002WL026633 BUDDHAN 00078 CNRB0019359 1065 1065 Processed 19/08/2022 4026490723 BUDDHAN ()
66 ROBERTSGANJ UP-63-002-098-004/163
(DEHARI KALA) 		3163002000NRG23080820220339186 10/08/2022 BIRBAL 3163002WL026638 BIRBAL 00078 CNRB0019359 1278 1278 Processed 19/08/2022 4026490800 BIRBAL ()
67 ROBERTSGANJ UP-63-002-098-005/215
(DEHARI KALA) 		3163002000NRG23080820220339079 10/08/2022 PRABHAVTI 3163002WL026633 PRABHAVTI 00078 CNRB0019359 1278 1278 Processed 19/08/2022 4026490806 PRABHAVTI ()
SubTotal 23856 23856
68 ROBERTSGANJ UP-63-002-042-001/150
(WAAR) 		3163002000NRG23090820220340622 10/08/2022 NIRMALA DEVI 3163002WL026725 NIRMALA DEVI 00078 CNRB0019361 1278 1278 Processed 19/08/2022 4026490821 NIRMALA DEVI ()
69 ROBERTSGANJ UP-63-002-042-001/16
(WAAR) 		3163002000NRG23090820220340627 10/08/2022 LALTI 3163002WL026725 LALTI 00078 CNRB0019361 852 852 Processed 19/08/2022 4026490721 LALTI ()
70 ROBERTSGANJ UP-63-002-042-001/238
(WAAR) 		3163002000NRG23090820220340632 10/08/2022 ANITA 3163002WL026725 ANITA 00078 CNRB0019361 1278 1278 Processed 19/08/2022 4026490798 ANITA ()
71 ROBERTSGANJ UP-63-002-042-001/27
(WAAR) 		3163002000NRG23090820220340635 10/08/2022 Sonava 3163002WL026725 Sonava 00078 CNRB0019361 426 426 Processed 19/08/2022 4026490797 Sonava ()
72 ROBERTSGANJ UP-63-002-042-007/526
(WAAR) 		3163002000NRG23090820220340650 10/08/2022 KAMLI 3163002WL026725 KAMLI 00078 CNRB0019361 1278 1278 Processed 19/08/2022 4026490722 KAMLI ()
73 ROBERTSGANJ UP-63-002-042-007/613
(WAAR) 		3163002000NRG23090820220340652 10/08/2022 SANGEETA 3163002WL026725 SANGEETA 00078 CNRB0019361 213 213 Processed 19/08/2022 4026490854 SANGEETA ()
74 ROBERTSGANJ UP-63-002-042-007/640
(WAAR) 		3163002000NRG23090820220340654 10/08/2022 MINA DEVI 3163002WL026725 MINA DEVI 00078 CNRB0019361 1278 1278 Processed 19/08/2022 4026490914 MINA DEVI ()
SubTotal 6603 6603
75 ROBERTSGANJ UP-63-002-098-004/211
(DEHARI KALA) 		3163002000NRG23080820220339188 10/08/2022 TETRI 3163002WL026638 TETRI 00176 IDIB000B511 1278 1278 Rejected 19/08/2022 4026490970 No Such Account
SubTotal 1278 1278
76 ROBERTSGANJ UP-63-002-029-001/137
(ORGAYEE-T) 		3163002000NRG23090820220340687 10/08/2022 AMARJIT 3163002WL026727 AMARJIT 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490962 AMARJIT ()
77 ROBERTSGANJ UP-63-002-029-001/137
(ORGAYEE-T) 		3163002000NRG23090820220340688 10/08/2022 MALTI DEVI 3163002WL026727 MALTI DEVI 00176 IDIB000C559 639 639 Processed 19/08/2022 4026490868 MALTI DEVI ()
78 ROBERTSGANJ UP-63-002-029-001/280
(ORGAYEE-T) 		3163002000NRG23090820220340700 10/08/2022 Pushpa 3163002WL026728 Pushpa 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490968 Pushpa ()
79 ROBERTSGANJ UP-63-002-029-001/300
(ORGAYEE-T) 		3163002000NRG23090820220340702 10/08/2022 SUDHA 3163002WL026728 SUDHA 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490961 SUDHA ()
80 ROBERTSGANJ UP-63-002-029-001/356
(ORGAYEE-T) 		3163002000NRG23090820220340476 10/08/2022 DEVENDRA 3163002WL026718 DEVENDRA 00176 IDIB000C559 426 426 Processed 19/08/2022 4026490956 DEVENDRA ()
81 ROBERTSGANJ UP-63-002-029-001/374
(ORGAYEE-T) 		3163002000NRG23090820220340477 10/08/2022 SHEELADEVI 3163002WL026718 SHEELADEVI 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490955 SHEELADEVI ()
82 ROBERTSGANJ UP-63-002-029-001/552
(ORGAYEE-T) 		3163002000NRG23090820220340703 10/08/2022 RAM SANEHI 3163002WL026728 RAM SANEHI 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490866 RAM SANEHI ()
83 ROBERTSGANJ UP-63-002-029-002/154
(ORGAYEE-T) 		3163002000NRG23090820220340481 10/08/2022 MANJU 3163002WL026718 MANJU 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490922 MANJU ()
84 ROBERTSGANJ UP-63-002-029-002/154
(ORGAYEE-T) 		3163002000NRG23090820220340482 10/08/2022 MANJU 3163002WL026718 MANJU 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490923 MANJU ()
85 ROBERTSGANJ UP-63-002-029-002/154
(ORGAYEE-T) 		3163002000NRG23090820220340483 10/08/2022 Rajesh 3163002WL026718 Rajesh 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490964 Rajesh ()
86 ROBERTSGANJ UP-63-002-029-002/164
(ORGAYEE-T) 		3163002000NRG23090820220340487 10/08/2022 DASRATH 3163002WL026718 DASRATH 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490916 DASRATH ()
87 ROBERTSGANJ UP-63-002-029-002/164
(ORGAYEE-T) 		3163002000NRG23090820220340488 10/08/2022 DASRATH 3163002WL026718 DASRATH 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490915 DASRATH ()
88 ROBERTSGANJ UP-63-002-029-002/164
(ORGAYEE-T) 		3163002000NRG23090820220340489 10/08/2022 REETA 3163002WL026718 REETA 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490917 REETA ()
89 ROBERTSGANJ UP-63-002-029-002/172
(ORGAYEE-T) 		3163002000NRG23090820220340492 10/08/2022 ANTU SINGH 3163002WL026718 ANTU SINGH 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490919 ANTU SINGH ()
90 ROBERTSGANJ UP-63-002-029-002/172
(ORGAYEE-T) 		3163002000NRG23090820220340494 10/08/2022 ANTU SINGH 3163002WL026718 ANTU SINGH 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490918 ANTU SINGH ()
91 ROBERTSGANJ UP-63-002-029-002/50
(ORGAYEE-T) 		3163002000NRG23090820220340509 10/08/2022 RAM CHNDRA 3163002WL026719 RAM CHNDRA 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490859 RAM CHNDRA ()
92 ROBERTSGANJ UP-63-002-029-002/570
(ORGAYEE-T) 		3163002000NRG23090820220340501 10/08/2022 RAMENDRA KUMAR 3163002WL026718 RAMENDRA KUMAR 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490928 RAMENDRA KUMAR ()
93 ROBERTSGANJ UP-63-002-029-002/570
(ORGAYEE-T) 		3163002000NRG23090820220340502 10/08/2022 RAMENDRA KUMAR 3163002WL026718 RAMENDRA KUMAR 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490927 RAMENDRA KUMAR ()
94 ROBERTSGANJ UP-63-002-029-002/589
(ORGAYEE-T) 		3163002000NRG23090820220340504 10/08/2022 Anshu Kumari 3163002WL026718 Anshu Kumari 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490973 Anshu Kumari ()
95 ROBERTSGANJ UP-63-002-029-002/589
(ORGAYEE-T) 		3163002000NRG23090820220340506 10/08/2022 Anshu Kumari 3163002WL026718 Anshu Kumari 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490972 Anshu Kumari ()
96 ROBERTSGANJ UP-63-002-029-002/590
(ORGAYEE-T) 		3163002000NRG23090820220340507 10/08/2022 USHA DEVI 3163002WL026718 USHA DEVI 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490965 USHA DEVI ()
97 ROBERTSGANJ UP-63-002-029-002/8
(ORGAYEE-T) 		3163002000NRG23090820220340508 10/08/2022 BABE 3163002WL026718 BABE 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490925 BABE ()
98 ROBERTSGANJ UP-63-002-029-003/143
(ORGAYEE-T) 		3163002000NRG23090820220340691 10/08/2022 SOVRAJI 3163002WL026727 SOVRAJI 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490910 SOVRAJI ()
99 ROBERTSGANJ UP-63-002-029-003/148
(ORGAYEE-T) 		3163002000NRG23090820220340704 10/08/2022 SHAMBHU 3163002WL026728 SHAMBHU 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490960 SHAMBHU ()
100 ROBERTSGANJ UP-63-002-029-003/148
(ORGAYEE-T) 		3163002000NRG23090820220340693 10/08/2022 USHA 3163002WL026727 USHA 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490865 USHA ()
101 ROBERTSGANJ UP-63-002-029-003/152
(ORGAYEE-T) 		3163002000NRG23090820220340694 10/08/2022 LAL JI 3163002WL026727 LAL JI 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490855 LAL JI ()
102 ROBERTSGANJ UP-63-002-029-003/158
(ORGAYEE-T) 		3163002000NRG23090820220340705 10/08/2022 PRABHA WATI 3163002WL026728 PRABHA WATI 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490920 PRABHA WATI ()
103 ROBERTSGANJ UP-63-002-029-003/217
(ORGAYEE-T) 		3163002000NRG23090820220340696 10/08/2022 PRABHAVATI 3163002WL026727 PRABHAVATI 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490864 PRABHAVATI ()
104 ROBERTSGANJ UP-63-002-029-003/279
(ORGAYEE-T) 		3163002000NRG23090820220340707 10/08/2022 MINA DEVI 3163002WL026728 MINA DEVI 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490867 MINA DEVI ()
105 ROBERTSGANJ UP-63-002-029-003/288
(ORGAYEE-T) 		3163002000NRG23090820220340697 10/08/2022 BACHIYA 3163002WL026727 BACHIYA 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490814 BACHIYA ()
106 ROBERTSGANJ UP-63-002-029-003/530
(ORGAYEE-T) 		3163002000NRG23090820220340699 10/08/2022 SANJIT 3163002WL026727 SANJIT 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490869 SANJIT ()
107 ROBERTSGANJ UP-63-002-029-003/581
(ORGAYEE-T) 		3163002000NRG23090820220340711 10/08/2022 KHUSHBUN 3163002WL026728 KHUSHBUN 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490921 KHUSHBUN ()
108 ROBERTSGANJ UP-63-002-029-003/581
(ORGAYEE-T) 		3163002000NRG23090820220340710 10/08/2022 SHAMIM 3163002WL026728 SHAMIM 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490957 SHAMIM ()
109 ROBERTSGANJ UP-63-002-029-004/122
(ORGAYEE-T) 		3163002000NRG23090820220340510 10/08/2022 INDRAVATI 3163002WL026719 INDRAVATI 00176 IDIB000C559 639 639 Processed 19/08/2022 4026490911 INDRAVATI ()
110 ROBERTSGANJ UP-63-002-029-004/122
(ORGAYEE-T) 		3163002000NRG23090820220340511 10/08/2022 MUNNA 3163002WL026719 MUNNA 00176 IDIB000C559 852 852 Processed 19/08/2022 4026490906 MUNNA ()
111 ROBERTSGANJ UP-63-002-029-004/124
(ORGAYEE-T) 		3163002000NRG23090820220340512 10/08/2022 GAURI SHANKAR 3163002WL026719 GAURI SHANKAR 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490907 GAURI SHANKAR ()
112 ROBERTSGANJ UP-63-002-029-004/132
(ORGAYEE-T) 		3163002000NRG23090820220340514 10/08/2022 ATAWARI 3163002WL026719 ATAWARI 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490903 ATAWARI ()
113 ROBERTSGANJ UP-63-002-029-004/132
(ORGAYEE-T) 		3163002000NRG23090820220340513 10/08/2022 SHAH DEV 3163002WL026719 SHAH DEV 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490958 SHAH DEV ()
114 ROBERTSGANJ UP-63-002-029-004/135
(ORGAYEE-T) 		3163002000NRG23090820220340515 10/08/2022 VIKASH 3163002WL026719 VIKASH 00176 IDIB000C559 852 852 Processed 19/08/2022 4026490909 VIKASH ()
115 ROBERTSGANJ UP-63-002-029-004/176
(ORGAYEE-T) 		3163002000NRG23090820220340517 10/08/2022 KAN BHUSUNDI 3163002WL026719 KAN BHUSUNDI 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490974 KAN BHUSUNDI ()
116 ROBERTSGANJ UP-63-002-029-004/193
(ORGAYEE-T) 		3163002000NRG23090820220340519 10/08/2022 sima 3163002WL026719 sima 00176 IDIB000C559 852 852 Processed 19/08/2022 4026490913 sima ()
117 ROBERTSGANJ UP-63-002-029-004/195
(ORGAYEE-T) 		3163002000NRG23090820220340521 10/08/2022 AMRAVATI 3163002WL026719 AMRAVATI 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490873 AMRAVATI ()
118 ROBERTSGANJ UP-63-002-029-004/195
(ORGAYEE-T) 		3163002000NRG23090820220340520 10/08/2022 SURENDAR 3163002WL026719 SURENDAR 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490857 SURENDAR ()
119 ROBERTSGANJ UP-63-002-029-004/267
(ORGAYEE-T) 		3163002000NRG23090820220340522 10/08/2022 DINESH 3163002WL026719 DINESH 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490959 DINESH ()
120 ROBERTSGANJ UP-63-002-029-004/267
(ORGAYEE-T) 		3163002000NRG23090820220340523 10/08/2022 TIJA 3163002WL026719 TIJA 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490963 TIJA ()
121 ROBERTSGANJ UP-63-002-029-004/51
(ORGAYEE-T) 		3163002000NRG23090820220340524 10/08/2022 SUBEDAR 3163002WL026719 SUBEDAR 00176 IDIB000C559 639 639 Processed 19/08/2022 4026490871 SUBEDAR ()
122 ROBERTSGANJ UP-63-002-029-004/521
(ORGAYEE-T) 		3163002000NRG23090820220340525 10/08/2022 MANGAL 3163002WL026719 MANGAL 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490860 MANGAL ()
123 ROBERTSGANJ UP-63-002-029-004/608
(ORGAYEE-T) 		3163002000NRG23090820220340528 10/08/2022 KIRTI KUMAR 3163002WL026719 KIRTI KUMAR 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490971 KIRTI KUMAR ()
124 ROBERTSGANJ UP-63-002-029-004/66
(ORGAYEE-T) 		3163002000NRG23090820220340530 10/08/2022 ASHISH 3163002WL026719 ASHISH 00176 IDIB000C559 852 852 Processed 19/08/2022 4026490908 ASHISH ()
125 ROBERTSGANJ UP-63-002-029-004/66
(ORGAYEE-T) 		3163002000NRG23090820220340529 10/08/2022 HINDA DEVI 3163002WL026719 HINDA DEVI 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490877 HINDA DEVI ()
126 ROBERTSGANJ UP-63-002-029-004/68
(ORGAYEE-T) 		3163002000NRG23090820220340533 10/08/2022 MAMATA 3163002WL026719 MAMATA 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490872 MAMATA ()
127 ROBERTSGANJ UP-63-002-029-004/68
(ORGAYEE-T) 		3163002000NRG23090820220340532 10/08/2022 VIJENDRA 3163002WL026719 VIJENDRA 00176 IDIB000C559 1491 1491 Processed 19/08/2022 4026490905 VIJENDRA ()
128 ROBERTSGANJ UP-63-002-029-004/70
(ORGAYEE-T) 		3163002000NRG23090820220340534 10/08/2022 manju 3163002WL026719 manju 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490912 manju ()
129 ROBERTSGANJ UP-63-002-029-004/72
(ORGAYEE-T) 		3163002000NRG23090820220340536 10/08/2022 PARMA NAND 3163002WL026719 PARMA NAND 00176 IDIB000C559 1065 1065 Processed 19/08/2022 4026490904 PARMA NAND ()
130 ROBERTSGANJ UP-63-002-034-001/365
(SEMAR) 		3163002000NRG23090820220340582 10/08/2022 NUREBEGAM 3163002WL026724 NUREBEGAM 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490817 NUREBEGAM ()
131 ROBERTSGANJ UP-63-002-034-001/441
(SEMAR) 		3163002000NRG23090820220340583 10/08/2022 SHAHJAHA KHATUN 3163002WL026724 SHAHJAHA KHATUN 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490875 SHAHJAHA KHATUN ()
132 ROBERTSGANJ UP-63-002-034-001/61
(SEMAR) 		3163002000NRG23090820220340585 10/08/2022 AMIR ALI 3163002WL026724 AMIR ALI 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490870 AMIR ALI ()
133 ROBERTSGANJ UP-63-002-034-002/119
(SEMAR) 		3163002000NRG23090820220340587 10/08/2022 PRABHAWATI 3163002WL026724 PRABHAWATI 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490861 PRABHAWATI ()
134 ROBERTSGANJ UP-63-002-034-002/448
(SEMAR) 		3163002000NRG23090820220340589 10/08/2022 URMILA 3163002WL026724 URMILA 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490874 URMILA ()
135 ROBERTSGANJ UP-63-002-034-006/138
(SEMAR) 		3163002000NRG23090820220340597 10/08/2022 RAM SANEHI 3163002WL026724 RAM SANEHI 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490826 RAM SANEHI ()
136 ROBERTSGANJ UP-63-002-034-006/231
(SEMAR) 		3163002000NRG23090820220340605 10/08/2022 JHUNA 3163002WL026724 JHUNA 00176 IDIB000C559 852 852 Processed 19/08/2022 4026490856 JHUNA ()
137 ROBERTSGANJ UP-63-002-034-006/411
(SEMAR) 		3163002000NRG23090820220340610 10/08/2022 BASANTI 3163002WL026724 BASANTI 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490858 BASANTI ()
138 ROBERTSGANJ UP-63-002-034-006/69
(SEMAR) 		3163002000NRG23090820220340613 10/08/2022 GEETA 3163002WL026724 GEETA 00176 IDIB000C559 1278 1278 Processed 19/08/2022 4026490816 GEETA ()
SubTotal 79449 79449
139 ROBERTSGANJ UP-63-002-042-001/152
(WAAR) 		3163002000NRG23090820220340623 10/08/2022 SUKWARI 3163002WL026725 SUKWARI 00176 IDIB000C621 639 639 Processed 19/08/2022 4026490825 SUKWARI ()
140 ROBERTSGANJ UP-63-002-042-001/154
(WAAR) 		3163002000NRG23090820220340624 10/08/2022 sunita 3163002WL026725 sunita 00176 IDIB000C621 1278 1278 Processed 19/08/2022 4026490822 sunita ()
141 ROBERTSGANJ UP-63-002-042-001/220
(WAAR) 		3163002000NRG23090820220340631 10/08/2022 NISHA 3163002WL026725 NISHA 00176 IDIB000C621 1278 1278 Processed 19/08/2022 4026490926 NISHA ()
142 ROBERTSGANJ UP-63-002-042-001/261
(WAAR) 		3163002000NRG23090820220340634 10/08/2022 SUNEETA 3163002WL026725 SUNEETA 00176 IDIB000C621 1278 1278 Processed 19/08/2022 4026490823 SUNEETA ()
143 ROBERTSGANJ UP-63-002-042-001/291
(WAAR) 		3163002000NRG23090820220340636 10/08/2022 GUDDI DEVI 3163002WL026725 GUDDI DEVI 00176 IDIB000C621 1278 1278 Processed 19/08/2022 4026490824 GUDDI DEVI ()
144 ROBERTSGANJ UP-63-002-042-001/3
(WAAR) 		3163002000NRG23090820220340637 10/08/2022 GULAB 3163002WL026725 GULAB 00176 IDIB000C621 1065 1065 Processed 19/08/2022 4026490863 GULAB ()
145 ROBERTSGANJ UP-63-002-042-001/395
(WAAR) 		3163002000NRG23090820220340641 10/08/2022 Chandrawati 3163002WL026725 Chandrawati 00176 IDIB000C621 852 852 Processed 19/08/2022 4026490967 Chandrawati ()
146 ROBERTSGANJ UP-63-002-042-007/13
(WAAR) 		3163002000NRG23090820220340646 10/08/2022 BASANTU 3163002WL026725 BASANTU 00176 IDIB000C621 1278 1278 Processed 19/08/2022 4026490818 BASANTU ()
147 ROBERTSGANJ UP-63-002-042-007/541
(WAAR) 		3163002000NRG23090820220340651 10/08/2022 LALMUNI 3163002WL026725 LALMUNI 00176 IDIB000C621 1278 1278 Processed 19/08/2022 4026490853 LALMUNI ()
148 ROBERTSGANJ UP-63-002-042-007/633
(WAAR) 		3163002000NRG23090820220340653 10/08/2022 RAJKESHAVR 3163002WL026725 RAJKESHAVR 00176 IDIB000C621 1278 1278 Processed 19/08/2022 4026490862 RAJKESHAVR ()
SubTotal 11502 11502
149 ROBERTSGANJ UP-63-002-095-001/110
(DURAWAL KALA) 		3163002000NRG23090820220340320 10/08/2022 RADHESHYAM 3163002WL026705 RADHESHYAM 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490697 RADHESHYAM ()
150 ROBERTSGANJ UP-63-002-095-001/150
(DURAWAL KALA) 		3163002000NRG23090820220340321 10/08/2022 RADHIKA 3163002WL026705 RADHIKA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490736 RADHIKA ()
151 ROBERTSGANJ UP-63-002-095-001/16
(DURAWAL KALA) 		3163002000NRG23090820220340322 10/08/2022 VIVEK KESHARI 3163002WL026705 VIVEK KESHARI 00176 IDIB000D683 1065 1065 Processed 19/08/2022 4026490739 VIVEK KESHARI ()
152 ROBERTSGANJ UP-63-002-095-001/163
(DURAWAL KALA) 		3163002000NRG23090820220340324 10/08/2022 GITA 3163002WL026705 GITA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490744 GITA ()
153 ROBERTSGANJ UP-63-002-095-001/163
(DURAWAL KALA) 		3163002000NRG23090820220340323 10/08/2022 RAMESH 3163002WL026705 RAMESH 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490747 RAMESH ()
154 ROBERTSGANJ UP-63-002-095-001/166
(DURAWAL KALA) 		3163002000NRG23090820220340393 10/08/2022 SUNEETA 3163002WL026712 SUNEETA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490881 SUNEETA ()
155 ROBERTSGANJ UP-63-002-095-001/167
(DURAWAL KALA) 		3163002000NRG23090820220340394 10/08/2022 suresh 3163002WL026712 suresh 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490676 suresh ()
156 ROBERTSGANJ UP-63-002-095-001/174
(DURAWAL KALA) 		3163002000NRG23090820220340377 10/08/2022 GYANMATI 3163002WL026711 GYANMATI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490883 GYANMATI ()
157 ROBERTSGANJ UP-63-002-095-001/178
(DURAWAL KALA) 		3163002000NRG23090820220340325 10/08/2022 HIRAWATI 3163002WL026705 HIRAWATI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490743 HIRAWATI ()
158 ROBERTSGANJ UP-63-002-095-001/190
(DURAWAL KALA) 		3163002000NRG23090820220340396 10/08/2022 VIMLESH 3163002WL026712 VIMLESH 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491035 VIMLESH ()
159 ROBERTSGANJ UP-63-002-095-001/200
(DURAWAL KALA) 		3163002000NRG23090820220340378 10/08/2022 SAMLAWATI 3163002WL026711 SAMLAWATI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490746 SAMLAWATI ()
160 ROBERTSGANJ UP-63-002-095-001/204
(DURAWAL KALA) 		3163002000NRG23090820220340413 10/08/2022 JAMUN 3163002WL026713 JAMUN 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490733 JAMUN ()
161 ROBERTSGANJ UP-63-002-095-001/204
(DURAWAL KALA) 		3163002000NRG23090820220340414 10/08/2022 SHIVKUMARI 3163002WL026713 SHIVKUMARI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490734 SHIVKUMARI ()
162 ROBERTSGANJ UP-63-002-095-001/216
(DURAWAL KALA) 		3163002000NRG23090820220340326 10/08/2022 MUNNA 3163002WL026705 MUNNA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491024 MUNNA ()
163 ROBERTSGANJ UP-63-002-095-001/23
(DURAWAL KALA) 		3163002000NRG23090820220340416 10/08/2022 NARESH 3163002WL026713 NARESH 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491012 NARESH ()
164 ROBERTSGANJ UP-63-002-095-001/278
(DURAWAL KALA) 		3163002000NRG23090820220340417 10/08/2022 CHANCHALA 3163002WL026713 CHANCHALA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491015 CHANCHALA ()
165 ROBERTSGANJ UP-63-002-095-001/308
(DURAWAL KALA) 		3163002000NRG23090820220340328 10/08/2022 SHUSHILA 3163002WL026705 SHUSHILA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490738 SHUSHILA ()
166 ROBERTSGANJ UP-63-002-095-001/311
(DURAWAL KALA) 		3163002000NRG23090820220340399 10/08/2022 UMAKANTI 3163002WL026712 UMAKANTI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490767 UMAKANTI ()
167 ROBERTSGANJ UP-63-002-095-001/323
(DURAWAL KALA) 		3163002000NRG23090820220340329 10/08/2022 SONY 3163002WL026705 SONY 00176 IDIB000D683 1065 1065 Processed 19/08/2022 4026490737 SONY ()
168 ROBERTSGANJ UP-63-002-095-001/332
(DURAWAL KALA) 		3163002000NRG23090820220340418 10/08/2022 BECHAN 3163002WL026713 BECHAN 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491036 BECHAN ()
169 ROBERTSGANJ UP-63-002-095-001/336
(DURAWAL KALA) 		3163002000NRG23090820220340427 10/08/2022 CHADANI 3163002WL026714 CHADANI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491014 CHADANI ()
170 ROBERTSGANJ UP-63-002-095-001/337
(DURAWAL KALA) 		3163002000NRG23090820220339961 10/08/2022 BADAN 3163002WL026684 BADAN 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491022 BADAN ()
171 ROBERTSGANJ UP-63-002-095-001/38
(DURAWAL KALA) 		3163002000NRG23090820220340330 10/08/2022 DADE 3163002WL026705 DADE 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490691 DADE ()
172 ROBERTSGANJ UP-63-002-095-001/38
(DURAWAL KALA) 		3163002000NRG23090820220340331 10/08/2022 SURSATI 3163002WL026705 SURSATI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490692 SURSATI ()
173 ROBERTSGANJ UP-63-002-095-001/403
(DURAWAL KALA) 		3163002000NRG23090820220340382 10/08/2022 RAJESH 3163002WL026711 RAJESH 00176 IDIB000D683 852 852 Processed 19/08/2022 4026491013 RAJESH ()
174 ROBERTSGANJ UP-63-002-095-001/423
(DURAWAL KALA) 		3163002000NRG23090820220340332 10/08/2022 SAROJ 3163002WL026705 SAROJ 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490675 SAROJ ()
175 ROBERTSGANJ UP-63-002-095-001/424
(DURAWAL KALA) 		3163002000NRG23090820220340333 10/08/2022 CHANDRAWATI 3163002WL026705 CHANDRAWATI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490735 CHANDRAWATI ()
176 ROBERTSGANJ UP-63-002-095-001/441
(DURAWAL KALA) 		3163002000NRG23090820220340404 10/08/2022 PINTU 3163002WL026712 PINTU 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490681 PINTU ()
177 ROBERTSGANJ UP-63-002-095-001/447
(DURAWAL KALA) 		3163002000NRG23090820220340420 10/08/2022 SUMAN 3163002WL026713 SUMAN 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490846 SUMAN ()
178 ROBERTSGANJ UP-63-002-095-001/447
(DURAWAL KALA) 		3163002000NRG23090820220340419 10/08/2022 VIJENDRA PRASAD 3163002WL026713 VIJENDRA PRASAD 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490848 VIJENDRA PRASAD ()
179 ROBERTSGANJ UP-63-002-095-001/455
(DURAWAL KALA) 		3163002000NRG23090820220340428 10/08/2022 VIJYENDRA 3163002WL026714 VIJYENDRA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490977 VIJYENDRA ()
180 ROBERTSGANJ UP-63-002-095-001/456
(DURAWAL KALA) 		3163002000NRG23090820220340430 10/08/2022 KIRAN DEVI 3163002WL026714 KIRAN DEVI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490879 KIRAN DEVI ()
181 ROBERTSGANJ UP-63-002-095-001/466
(DURAWAL KALA) 		3163002000NRG23090820220340405 10/08/2022 JITENDRA KUMAR 3163002WL026712 JITENDRA KUMAR 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490878 JITENDRA KUMAR ()
182 ROBERTSGANJ UP-63-002-095-001/474
(DURAWAL KALA) 		3163002000NRG23090820220340383 10/08/2022 SARITA DEVI 3163002WL026711 SARITA DEVI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490889 SARITA DEVI ()
183 ROBERTSGANJ UP-63-002-095-001/491
(DURAWAL KALA) 		3163002000NRG23090820220340431 10/08/2022 MANJOO DEVI 3163002WL026714 MANJOO DEVI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490886 MANJOO DEVI ()
184 ROBERTSGANJ UP-63-002-095-001/498
(DURAWAL KALA) 		3163002000NRG23090820220340386 10/08/2022 RINKI 3163002WL026711 RINKI 00176 IDIB000D683 1065 1065 Processed 19/08/2022 4026490884 RINKI ()
185 ROBERTSGANJ UP-63-002-095-001/500
(DURAWAL KALA) 		3163002000NRG23090820220340387 10/08/2022 BASUDEV 3163002WL026711 BASUDEV 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490975 BASUDEV ()
186 ROBERTSGANJ UP-63-002-095-001/500
(DURAWAL KALA) 		3163002000NRG23090820220340388 10/08/2022 MALATI 3163002WL026711 MALATI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490882 MALATI ()
187 ROBERTSGANJ UP-63-002-095-001/89
(DURAWAL KALA) 		3163002000NRG23090820220340421 10/08/2022 BHUAR 3163002WL026713 BHUAR 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491023 BHUAR ()
188 ROBERTSGANJ UP-63-002-095-001/92
(DURAWAL KALA) 		3163002000NRG23090820220340423 10/08/2022 RAJKUMARI 3163002WL026713 RAJKUMARI 00176 IDIB000D683 1065 1065 Processed 19/08/2022 4026490888 RAJKUMARI ()
189 ROBERTSGANJ UP-63-002-095-001/92
(DURAWAL KALA) 		3163002000NRG23090820220340422 10/08/2022 SHYAM JIT 3163002WL026713 SHYAM JIT 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491037 SHYAM JIT ()
190 ROBERTSGANJ UP-63-002-095-002/478
(DURAWAL KALA) 		3163002000NRG23090820220340432 10/08/2022 SUNITA 3163002WL026714 SUNITA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490890 SUNITA ()
191 ROBERTSGANJ UP-63-002-095-002/5
(DURAWAL KALA) 		3163002000NRG23090820220340424 10/08/2022 PACHUI 3163002WL026713 PACHUI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490732 PACHUI ()
192 ROBERTSGANJ UP-63-002-095-003/105
(DURAWAL KALA) 		3163002000NRG23090820220339963 10/08/2022 BACHANI 3163002WL026684 BACHANI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491001 BACHANI ()
193 ROBERTSGANJ UP-63-002-095-003/105
(DURAWAL KALA) 		3163002000NRG23090820220339962 10/08/2022 BHUSAN 3163002WL026684 BHUSAN 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490924 BHUSAN ()
194 ROBERTSGANJ UP-63-002-095-003/107
(DURAWAL KALA) 		3163002000NRG23090820220339964 10/08/2022 RAM BRIKSHA 3163002WL026684 RAM BRIKSHA 00176 IDIB000D683 1278 1278 Rejected 19/08/2022 4026490693 A/c Blocked or Frozen
195 ROBERTSGANJ UP-63-002-095-003/177
(DURAWAL KALA) 		3163002000NRG23090820220339968 10/08/2022 lalva 3163002WL026684 lalva 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490741 lalva ()
196 ROBERTSGANJ UP-63-002-095-003/180
(DURAWAL KALA) 		3163002000NRG23090820220339969 10/08/2022 MANIYA 3163002WL026684 MANIYA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490772 MANIYA ()
197 ROBERTSGANJ UP-63-002-095-003/181
(DURAWAL KALA) 		3163002000NRG23090820220339970 10/08/2022 FULWA 3163002WL026684 FULWA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490750 FULWA ()
198 ROBERTSGANJ UP-63-002-095-003/192
(DURAWAL KALA) 		3163002000NRG23090820220339971 10/08/2022 LALTI 3163002WL026684 LALTI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490686 LALTI ()
199 ROBERTSGANJ UP-63-002-095-003/193
(DURAWAL KALA) 		3163002000NRG23090820220339972 10/08/2022 MUNNI LAL 3163002WL026684 MUNNI LAL 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490688 MUNNI LAL ()
200 ROBERTSGANJ UP-63-002-095-003/195
(DURAWAL KALA) 		3163002000NRG23090820220339974 10/08/2022 BABU LAL 3163002WL026684 BABU LAL 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490819 BABU LAL ()
201 ROBERTSGANJ UP-63-002-095-003/195
(DURAWAL KALA) 		3163002000NRG23090820220339975 10/08/2022 KLIYA 3163002WL026684 KLIYA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490980 KLIYA ()
202 ROBERTSGANJ UP-63-002-095-003/198
(DURAWAL KALA) 		3163002000NRG23090820220340389 10/08/2022 URMILA 3163002WL026711 URMILA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491016 URMILA ()
203 ROBERTSGANJ UP-63-002-095-003/221
(DURAWAL KALA) 		3163002000NRG23090820220339977 10/08/2022 RAJESH 3163002WL026684 RAJESH 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490849 RAJESH ()
204 ROBERTSGANJ UP-63-002-095-003/221
(DURAWAL KALA) 		3163002000NRG23090820220339978 10/08/2022 YOGITA 3163002WL026684 YOGITA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490885 YOGITA ()
205 ROBERTSGANJ UP-63-002-095-003/233
(DURAWAL KALA) 		3163002000NRG23090820220340390 10/08/2022 NANDU 3163002WL026711 NANDU 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490976 NANDU ()
206 ROBERTSGANJ UP-63-002-095-003/236
(DURAWAL KALA) 		3163002000NRG23090820220339980 10/08/2022 FULMATI 3163002WL026684 FULMATI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490751 FULMATI ()
207 ROBERTSGANJ UP-63-002-095-003/246
(DURAWAL KALA) 		3163002000NRG23090820220339982 10/08/2022 VIMALI 3163002WL026684 VIMALI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490840 VIMALI ()
208 ROBERTSGANJ UP-63-002-095-003/254
(DURAWAL KALA) 		3163002000NRG23090820220339983 10/08/2022 KIRAN DEVI 3163002WL026684 KIRAN DEVI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490841 KIRAN DEVI ()
209 ROBERTSGANJ UP-63-002-095-003/304
(DURAWAL KALA) 		3163002000NRG23090820220339985 10/08/2022 SUNITA 3163002WL026684 SUNITA 00176 IDIB000D683 852 852 Processed 19/08/2022 4026490753 SUNITA ()
210 ROBERTSGANJ UP-63-002-095-003/337
(DURAWAL KALA) 		3163002000NRG23090820220339986 10/08/2022 SONI 3163002WL026684 SONI 00176 IDIB000D683 1278 1278 Rejected 19/08/2022 4026490773 No Such Account
211 ROBERTSGANJ UP-63-002-095-003/394
(DURAWAL KALA) 		3163002000NRG23090820220339987 10/08/2022 GUPTNATH 3163002WL026684 GUPTNATH 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490749 GUPTNATH ()
212 ROBERTSGANJ UP-63-002-095-003/395
(DURAWAL KALA) 		3163002000NRG23090820220339990 10/08/2022 BANDANA 3163002WL026684 BANDANA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490827 BANDANA ()
213 ROBERTSGANJ UP-63-002-095-003/395
(DURAWAL KALA) 		3163002000NRG23090820220339989 10/08/2022 MANISH 3163002WL026684 MANISH 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490752 MANISH ()
214 ROBERTSGANJ UP-63-002-095-003/408
(DURAWAL KALA) 		3163002000NRG23090820220339991 10/08/2022 SHYAM BIHARI 3163002WL026684 SHYAM BIHARI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490748 SHYAM BIHARI ()
215 ROBERTSGANJ UP-63-002-095-003/418
(DURAWAL KALA) 		3163002000NRG23090820220339993 10/08/2022 MANJU 3163002WL026684 MANJU 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490745 MANJU ()
216 ROBERTSGANJ UP-63-002-095-003/431
(DURAWAL KALA) 		3163002000NRG23090820220339996 10/08/2022 DULESHI 3163002WL026684 DULESHI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490887 DULESHI ()
217 ROBERTSGANJ UP-63-002-095-003/433
(DURAWAL KALA) 		3163002000NRG23090820220339999 10/08/2022 AKHILESH 3163002WL026684 AKHILESH 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490763 AKHILESH ()
218 ROBERTSGANJ UP-63-002-095-003/435
(DURAWAL KALA) 		3163002000NRG23090820220340002 10/08/2022 MANIYA 3163002WL026684 MANIYA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490837 MANIYA ()
219 ROBERTSGANJ UP-63-002-095-003/436
(DURAWAL KALA) 		3163002000NRG23090820220340003 10/08/2022 VAKIL 3163002WL026684 VAKIL 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490842 VAKIL ()
220 ROBERTSGANJ UP-63-002-095-003/444
(DURAWAL KALA) 		3163002000NRG23090820220340005 10/08/2022 UMESH KUAMR 3163002WL026684 UMESH KUAMR 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490775 UMESH KUAMR ()
221 ROBERTSGANJ UP-63-002-095-003/48
(DURAWAL KALA) 		3163002000NRG23090820220340391 10/08/2022 SHIV SANKAR 3163002WL026711 SHIV SANKAR 00176 IDIB000D683 1065 1065 Processed 19/08/2022 4026490695 SHIV SANKAR ()
222 ROBERTSGANJ UP-63-002-095-003/50
(DURAWAL KALA) 		3163002000NRG23090820220340007 10/08/2022 GHURAHU 3163002WL026684 GHURAHU 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490742 GHURAHU ()
223 ROBERTSGANJ UP-63-002-095-003/50
(DURAWAL KALA) 		3163002000NRG23090820220340008 10/08/2022 MALATI 3163002WL026684 MALATI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491000 MALATI ()
224 ROBERTSGANJ UP-63-002-095-003/52
(DURAWAL KALA) 		3163002000NRG23090820220340009 10/08/2022 KALAVATI 3163002WL026684 KALAVATI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490828 KALAVATI ()
225 ROBERTSGANJ UP-63-002-095-003/54
(DURAWAL KALA) 		3163002000NRG23090820220340010 10/08/2022 PRABHU NARAYAN 3163002WL026684 PRABHU NARAYAN 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490725 PRABHU NARAYAN ()
226 ROBERTSGANJ UP-63-002-095-003/55
(DURAWAL KALA) 		3163002000NRG23090820220340011 10/08/2022 SUDHIYA 3163002WL026684 SUDHIYA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490694 SUDHIYA ()
227 ROBERTSGANJ UP-63-002-095-003/56
(DURAWAL KALA) 		3163002000NRG23090820220340012 10/08/2022 RAJ WANTI 3163002WL026684 RAJ WANTI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490774 RAJ WANTI ()
228 ROBERTSGANJ UP-63-002-095-003/57
(DURAWAL KALA) 		3163002000NRG23090820220340014 10/08/2022 DASMATI 3163002WL026684 DASMATI 00176 IDIB000D683 1065 1065 Processed 19/08/2022 4026491025 DASMATI ()
229 ROBERTSGANJ UP-63-002-095-003/57
(DURAWAL KALA) 		3163002000NRG23090820220340013 10/08/2022 GULAB 3163002WL026684 GULAB 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491026 GULAB ()
230 ROBERTSGANJ UP-63-002-095-003/58
(DURAWAL KALA) 		3163002000NRG23090820220340015 10/08/2022 LAL BHADUR 3163002WL026684 LAL BHADUR 00176 IDIB000D683 639 639 Processed 19/08/2022 4026490847 LAL BHADUR ()
231 ROBERTSGANJ UP-63-002-095-003/6
(DURAWAL KALA) 		3163002000NRG23090820220340016 10/08/2022 RADHESHYAM 3163002WL026684 RADHESHYAM 00176 IDIB000D683 852 852 Processed 19/08/2022 4026490978 RADHESHYAM ()
232 ROBERTSGANJ UP-63-002-095-003/86
(DURAWAL KALA) 		3163002000NRG23090820220340019 10/08/2022 rajamani 3163002WL026684 rajamani 00176 IDIB000D683 1278 1278 Rejected 19/08/2022 4026490762 Account closed
233 ROBERTSGANJ UP-63-002-095-004/121
(DURAWAL KALA) 		3163002000NRG23090820220340020 10/08/2022 MONI 3163002WL026684 MONI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490740 MONI ()
234 ROBERTSGANJ UP-63-002-095-004/129
(DURAWAL KALA) 		3163002000NRG23090820220340425 10/08/2022 SAVITA 3163002WL026713 SAVITA 00176 IDIB000D683 639 639 Processed 19/08/2022 4026490764 SAVITA ()
235 ROBERTSGANJ UP-63-002-095-004/139
(DURAWAL KALA) 		3163002000NRG23090820220340433 10/08/2022 GAYATRI 3163002WL026714 GAYATRI 00176 IDIB000D683 1065 1065 Processed 19/08/2022 4026490979 GAYATRI ()
236 ROBERTSGANJ UP-63-002-095-004/168
(DURAWAL KALA) 		3163002000NRG23090820220340426 10/08/2022 MUNNI 3163002WL026713 MUNNI 00176 IDIB000D683 639 639 Processed 19/08/2022 4026490966 MUNNI ()
237 ROBERTSGANJ UP-63-002-095-004/175
(DURAWAL KALA) 		3163002000NRG23090820220340435 10/08/2022 MALTI 3163002WL026714 MALTI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491002 MALTI ()
238 ROBERTSGANJ UP-63-002-095-004/175
(DURAWAL KALA) 		3163002000NRG23090820220340434 10/08/2022 RAMA 3163002WL026714 RAMA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490815 RAMA ()
239 ROBERTSGANJ UP-63-002-095-004/98
(DURAWAL KALA) 		3163002000NRG23090820220340021 10/08/2022 RUK MANI 3163002WL026684 RUK MANI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490850 RUK MANI ()
240 ROBERTSGANJ UP-63-002-095-005/103
(DURAWAL KALA) 		3163002000NRG23090820220340029 10/08/2022 DUDAWANTI 3163002WL026685 DUDAWANTI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490679 DUDAWANTI ()
241 ROBERTSGANJ UP-63-002-095-005/103
(DURAWAL KALA) 		3163002000NRG23090820220340028 10/08/2022 SUMER 3163002WL026685 SUMER 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491009 SUMER ()
242 ROBERTSGANJ UP-63-002-095-005/106
(DURAWAL KALA) 		3163002000NRG23090820220340031 10/08/2022 prabhawati 3163002WL026685 prabhawati 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490771 prabhawati ()
243 ROBERTSGANJ UP-63-002-095-005/106
(DURAWAL KALA) 		3163002000NRG23090820220340030 10/08/2022 RAMAVADH 3163002WL026685 RAMAVADH 00176 IDIB000D683 1278 1278 Rejected 19/08/2022 4026490851 No Such Account
244 ROBERTSGANJ UP-63-002-095-005/118
(DURAWAL KALA) 		3163002000NRG23090820220340033 10/08/2022 CHHABI 3163002WL026685 CHHABI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490761 CHHABI ()
245 ROBERTSGANJ UP-63-002-095-005/118
(DURAWAL KALA) 		3163002000NRG23090820220340034 10/08/2022 SIMITRI 3163002WL026685 SIMITRI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491010 SIMITRI ()
246 ROBERTSGANJ UP-63-002-095-005/146
(DURAWAL KALA) 		3163002000NRG23090820220340035 10/08/2022 RAJENDRA 3163002WL026685 RAJENDRA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490728 RAJENDRA ()
247 ROBERTSGANJ UP-63-002-095-005/146
(DURAWAL KALA) 		3163002000NRG23090820220340036 10/08/2022 SAMALAVATI DEVI 3163002WL026685 SAMALAVATI DEVI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490769 SAMALAVATI DEVI ()
248 ROBERTSGANJ UP-63-002-095-005/155
(DURAWAL KALA) 		3163002000NRG23090820220340039 10/08/2022 BABUNDAR 3163002WL026685 BABUNDAR 00176 IDIB000D683 1278 1278 Rejected 19/08/2022 4026490760 No Such Account
249 ROBERTSGANJ UP-63-002-095-005/269
(DURAWAL KALA) 		3163002000NRG23090820220340044 10/08/2022 FUL SING 3163002WL026685 FUL SING 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490770 FUL SING ()
250 ROBERTSGANJ UP-63-002-095-005/273
(DURAWAL KALA) 		3163002000NRG23090820220340046 10/08/2022 CHOTU 3163002WL026685 CHOTU 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490687 CHOTU ()
251 ROBERTSGANJ UP-63-002-095-005/273
(DURAWAL KALA) 		3163002000NRG23090820220340047 10/08/2022 GEETA 3163002WL026685 GEETA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490829 GEETA ()
252 ROBERTSGANJ UP-63-002-095-005/276
(DURAWAL KALA) 		3163002000NRG23090820220340048 10/08/2022 RAM BILASH 3163002WL026685 RAM BILASH 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490768 RAM BILASH ()
253 ROBERTSGANJ UP-63-002-095-005/288
(DURAWAL KALA) 		3163002000NRG23090820220340049 10/08/2022 NAND LAL 3163002WL026685 NAND LAL 00176 IDIB000D683 852 852 Processed 19/08/2022 4026490689 NAND LAL ()
254 ROBERTSGANJ UP-63-002-095-005/293
(DURAWAL KALA) 		3163002000NRG23090820220340051 10/08/2022 PRITHVI 3163002WL026685 PRITHVI 00176 IDIB000D683 426 426 Processed 19/08/2022 4026491004 PRITHVI ()
255 ROBERTSGANJ UP-63-002-095-005/296
(DURAWAL KALA) 		3163002000NRG23090820220340053 10/08/2022 JIRA 3163002WL026685 JIRA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491003 JIRA ()
256 ROBERTSGANJ UP-63-002-095-005/298
(DURAWAL KALA) 		3163002000NRG23090820220340054 10/08/2022 CHANDRAWATI 3163002WL026685 CHANDRAWATI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490678 CHANDRAWATI ()
257 ROBERTSGANJ UP-63-002-095-005/352
(DURAWAL KALA) 		3163002000NRG23090820220340056 10/08/2022 RAJESH KUMAR 3163002WL026685 RAJESH KUMAR 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490999 RAJESH KUMAR ()
258 ROBERTSGANJ UP-63-002-095-005/371
(DURAWAL KALA) 		3163002000NRG23090820220340057 10/08/2022 ANITA 3163002WL026685 ANITA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490843 ANITA ()
259 ROBERTSGANJ UP-63-002-095-005/393
(DURAWAL KALA) 		3163002000NRG23090820220340059 10/08/2022 RAJESH KUMAR 3163002WL026685 RAJESH KUMAR 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490891 RAJESH KUMAR ()
260 ROBERTSGANJ UP-63-002-095-005/396
(DURAWAL KALA) 		3163002000NRG23090820220340060 10/08/2022 SURAJ GIRI 3163002WL026685 SURAJ GIRI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490892 SURAJ GIRI ()
261 ROBERTSGANJ UP-63-002-095-005/400
(DURAWAL KALA) 		3163002000NRG23090820220340063 10/08/2022 TARA KUMAR 3163002WL026685 TARA KUMAR 00176 IDIB000D683 639 639 Rejected 19/08/2022 4026490894 No Such Account
262 ROBERTSGANJ UP-63-002-095-005/406
(DURAWAL KALA) 		3163002000NRG23090820220340022 10/08/2022 MAYA DEVI 3163002WL026684 MAYA DEVI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490830 MAYA DEVI ()
263 ROBERTSGANJ UP-63-002-095-005/412
(DURAWAL KALA) 		3163002000NRG23090820220340065 10/08/2022 DINESH GIRI 3163002WL026685 DINESH GIRI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490852 DINESH GIRI ()
264 ROBERTSGANJ UP-63-002-095-005/417
(DURAWAL KALA) 		3163002000NRG23090820220340066 10/08/2022 RAMESH 3163002WL026685 RAMESH 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490844 RAMESH ()
265 ROBERTSGANJ UP-63-002-095-005/421
(DURAWAL KALA) 		3163002000NRG23090820220340069 10/08/2022 MIRA DEVI 3163002WL026685 MIRA DEVI 00176 IDIB000D683 1278 1278 Rejected 19/08/2022 4026490880 No Such Account
266 ROBERTSGANJ UP-63-002-095-005/421
(DURAWAL KALA) 		3163002000NRG23090820220340068 10/08/2022 SATYNARAYAN 3163002WL026685 SATYNARAYAN 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490893 SATYNARAYAN ()
267 ROBERTSGANJ UP-63-002-095-005/442
(DURAWAL KALA) 		3163002000NRG23090820220340024 10/08/2022 SUGAVANTI 3163002WL026684 SUGAVANTI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490839 SUGAVANTI ()
268 ROBERTSGANJ UP-63-002-095-005/46
(DURAWAL KALA) 		3163002000NRG23090820220340025 10/08/2022 CHANRAUTI 3163002WL026684 CHANRAUTI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490776 CHANRAUTI ()
269 ROBERTSGANJ UP-63-002-095-005/90
(DURAWAL KALA) 		3163002000NRG23090820220340072 10/08/2022 BAL GOVIND 3163002WL026685 BAL GOVIND 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490820 BAL GOVIND ()
270 ROBERTSGANJ UP-63-002-095-005/99
(DURAWAL KALA) 		3163002000NRG23090820220340076 10/08/2022 BACHCHA 3163002WL026685 BACHCHA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490729 BACHCHA ()
271 ROBERTSGANJ UP-63-002-096-001/146
(KATWARIYA) 		3163002000NRG23080820220338903 10/08/2022 TOULAN 3163002WL026621 TOULAN 00176 IDIB000D683 639 639 Processed 19/08/2022 4026490685 TOULAN ()
272 ROBERTSGANJ UP-63-002-096-001/160
(KATWARIYA) 		3163002000NRG23080820220338925 10/08/2022 MOTILAL 3163002WL026624 MOTILAL 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490757 MOTILAL ()
273 ROBERTSGANJ UP-63-002-096-001/182
(KATWARIYA) 		3163002000NRG23080820220338926 10/08/2022 RAJESH 3163002WL026624 RAJESH 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491028 RAJESH ()
274 ROBERTSGANJ UP-63-002-096-001/52
(KATWARIYA) 		3163002000NRG23080820220338929 10/08/2022 RAMKESH 3163002WL026624 RAMKESH 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491006 RAMKESH ()
275 ROBERTSGANJ UP-63-002-096-001/99
(KATWARIYA) 		3163002000NRG23080820220338932 10/08/2022 MAGARU PASWAN 3163002WL026624 MAGARU PASWAN 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491007 MAGARU PASWAN ()
276 ROBERTSGANJ UP-63-002-097-001/116
(UMARIKALA) 		3163002000NRG23090820220340128 10/08/2022 ASARFI 3163002WL026690 ASARFI 00176 IDIB000D683 213 213 Processed 19/08/2022 4026491044 ASARFI ()
277 ROBERTSGANJ UP-63-002-097-001/116
(UMARIKALA) 		3163002000NRG23090820220340127 10/08/2022 JAWAHIR 3163002WL026690 JAWAHIR 00176 IDIB000D683 213 213 Processed 19/08/2022 4026491042 JAWAHIR ()
278 ROBERTSGANJ UP-63-002-097-001/125
(UMARIKALA) 		3163002000NRG23090820220340130 10/08/2022 RAJU 3163002WL026690 RAJU 00176 IDIB000D683 213 213 Processed 19/08/2022 4026491034 RAJU ()
279 ROBERTSGANJ UP-63-002-097-001/32
(UMARIKALA) 		3163002000NRG23090820220340131 10/08/2022 SARDA 3163002WL026690 SARDA 00176 IDIB000D683 213 213 Processed 19/08/2022 4026491030 SARDA ()
280 ROBERTSGANJ UP-63-002-097-001/49
(UMARIKALA) 		3163002000NRG23090820220340132 10/08/2022 isravati 3163002WL026690 isravati 00176 IDIB000D683 213 213 Processed 19/08/2022 4026491047 isravati ()
281 ROBERTSGANJ UP-63-002-097-003/424
(UMARIKALA) 		3163002000NRG23090820220340140 10/08/2022 RAM LOCHAN 3163002WL026690 RAM LOCHAN 00176 IDIB000D683 213 213 Processed 19/08/2022 4026491031 RAM LOCHAN ()
282 ROBERTSGANJ UP-63-002-097-003/424
(UMARIKALA) 		3163002000NRG23090820220340141 10/08/2022 SUSHILA DEVI 3163002WL026690 SUSHILA DEVI 00176 IDIB000D683 213 213 Processed 19/08/2022 4026490696 SUSHILA DEVI ()
283 ROBERTSGANJ UP-63-002-097-003/432
(UMARIKALA) 		3163002000NRG23090820220340143 10/08/2022 MAHENDRA 3163002WL026690 MAHENDRA 00176 IDIB000D683 213 213 Processed 19/08/2022 4026490876 MAHENDRA ()
284 ROBERTSGANJ UP-63-002-097-003/432
(UMARIKALA) 		3163002000NRG23090820220340144 10/08/2022 SHIV KUMARI 3163002WL026690 SHIV KUMARI 00176 IDIB000D683 213 213 Processed 19/08/2022 4026491043 SHIV KUMARI ()
285 ROBERTSGANJ UP-63-002-098-001/4
(DEHARI KALA) 		3163002000NRG23080820220339058 10/08/2022 SANTOSH 3163002WL026633 SANTOSH 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490755 SANTOSH ()
286 ROBERTSGANJ UP-63-002-098-002/14
(DEHARI KALA) 		3163002000NRG23080820220339173 10/08/2022 JAWAHIR 3163002WL026638 JAWAHIR 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490831 JAWAHIR ()
287 ROBERTSGANJ UP-63-002-098-002/289
(DEHARI KALA) 		3163002000NRG23080820220339175 10/08/2022 chanda 3163002WL026638 chanda 00176 IDIB000D683 852 852 Processed 19/08/2022 4026490690 chanda ()
288 ROBERTSGANJ UP-63-002-098-003/219
(DEHARI KALA) 		3163002000NRG23080820220339066 10/08/2022 ASHISH 3163002WL026633 ASHISH 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491045 ASHISH ()
289 ROBERTSGANJ UP-63-002-098-003/35
(DEHARI KALA) 		3163002000NRG23080820220339070 10/08/2022 KALAVATI 3163002WL026633 KALAVATI 00176 IDIB000D683 852 852 Processed 19/08/2022 4026490838 KALAVATI ()
290 ROBERTSGANJ UP-63-002-098-003/388
(DEHARI KALA) 		3163002000NRG23080820220339072 10/08/2022 MALATI 3163002WL026633 MALATI 00176 IDIB000D683 1065 1065 Processed 19/08/2022 4026490684 MALATI ()
291 ROBERTSGANJ UP-63-002-098-003/388
(DEHARI KALA) 		3163002000NRG23080820220339071 10/08/2022 MUKESH 3163002WL026633 MUKESH 00176 IDIB000D683 852 852 Processed 19/08/2022 4026490683 MUKESH ()
292 ROBERTSGANJ UP-63-002-098-004/10
(DEHARI KALA) 		3163002000NRG23080820220339183 10/08/2022 SITA RAM 3163002WL026638 SITA RAM 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491046 SITA RAM ()
293 ROBERTSGANJ UP-63-002-098-004/11
(DEHARI KALA) 		3163002000NRG23080820220339184 10/08/2022 SHYMA 3163002WL026638 SHYMA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490834 SHYMA ()
294 ROBERTSGANJ UP-63-002-098-004/15
(DEHARI KALA) 		3163002000NRG23080820220339185 10/08/2022 AMRAWATI 3163002WL026638 AMRAWATI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490833 AMRAWATI ()
295 ROBERTSGANJ UP-63-002-098-004/163
(DEHARI KALA) 		3163002000NRG23080820220339187 10/08/2022 REETA 3163002WL026638 REETA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490832 REETA ()
296 ROBERTSGANJ UP-63-002-098-004/232
(DEHARI KALA) 		3163002000NRG23080820220339189 10/08/2022 SHANTI DEVI 3163002WL026638 SHANTI DEVI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490969 SHANTI DEVI ()
297 ROBERTSGANJ UP-63-002-098-004/55
(DEHARI KALA) 		3163002000NRG23080820220339190 10/08/2022 MINA 3163002WL026638 MINA 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490677 MINA ()
298 ROBERTSGANJ UP-63-002-099-003/189
(ODAULI) 		3163002000NRG23090820220340148 10/08/2022 FUL SINGH 3163002WL026690 FUL SINGH 00176 IDIB000D683 213 213 Processed 19/08/2022 4026491032 FUL SINGH ()
299 ROBERTSGANJ UP-63-002-100-007/231
(BANORA-II) 		3163002000NRG23080820220339202 10/08/2022 RAJ KUMARI 3163002WL026639 RAJ KUMARI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026491019 RAJ KUMARI ()
300 ROBERTSGANJ UP-63-002-100-007/323
(BANORA-II) 		3163002000NRG23080820220339206 10/08/2022 SUGANDHA KUMARI 3163002WL026639 SUGANDHA KUMARI 00176 IDIB000D683 1278 1278 Processed 19/08/2022 4026490835 SUGANDHA KUMARI ()
SubTotal 174873 174873
301 ROBERTSGANJ UP-63-002-068-004/307
(SHIVKHARI) 		3163002000NRG23090820220340109 10/08/2022 CHANDAN KUMAR 3163002WL026689 CHANDAN KUMAR 00176 IDIB000K527 1278 1278 Processed 19/08/2022 4026491038 CHANDAN KUMAR ()
302 ROBERTSGANJ UP-63-002-068-004/307
(SHIVKHARI) 		3163002000NRG23090820220340110 10/08/2022 SANDHYA 3163002WL026689 SANDHYA 00176 IDIB000K527 1278 1278 Processed 19/08/2022 4026491039 SANDHYA ()
303 ROBERTSGANJ UP-63-002-068-004/409
(SHIVKHARI) 		3163002000NRG23090820220340111 10/08/2022 DINESH 3163002WL026689 DINESH 00176 IDIB000K527 1278 1278 Processed 19/08/2022 4026490758 DINESH ()
304 ROBERTSGANJ UP-63-002-068-004/420
(SHIVKHARI) 		3163002000NRG23090820220340113 10/08/2022 PINKI 3163002WL026689 PINKI 00176 IDIB000K527 1278 1278 Processed 19/08/2022 4026490765 PINKI ()
305 ROBERTSGANJ UP-63-002-068-004/420
(SHIVKHARI) 		3163002000NRG23090820220340112 10/08/2022 RAJESH KUMAR 3163002WL026689 RAJESH KUMAR 00176 IDIB000K527 1278 1278 Processed 19/08/2022 4026490766 RAJESH KUMAR ()
306 ROBERTSGANJ UP-63-002-095-001/455
(DURAWAL KALA) 		3163002000NRG23090820220340429 10/08/2022 BANDANA 3163002WL026714 BANDANA 00176 IDIB000K527 1278 1278 Processed 19/08/2022 4026490895 BANDANA ()
307 ROBERTSGANJ UP-63-002-096-001/104
(KATWARIYA) 		3163002000NRG23080820220338922 10/08/2022 ASHA DEVI 3163002WL026624 ASHA DEVI 00176 IDIB000K527 1278 1278 Processed 19/08/2022 4026491027 ASHA DEVI ()
308 ROBERTSGANJ UP-63-002-096-001/13
(KATWARIYA) 		3163002000NRG23080820220338923 10/08/2022 SAKUNTALA DEVI 3163002WL026624 SAKUNTALA DEVI 00176 IDIB000K527 1278 1278 Processed 19/08/2022 4026491021 SAKUNTALA DEVI ()
309 ROBERTSGANJ UP-63-002-096-001/140
(KATWARIYA) 		3163002000NRG23080820220338859 10/08/2022 AMRITLAL 3163002WL026617 AMRITLAL 00176 IDIB000K527 426 426 Processed 19/08/2022 4026490759 AMRITLAL ()
310 ROBERTSGANJ UP-63-002-096-001/89
(KATWARIYA) 		3163002000NRG23080820220338931 10/08/2022 GOVIND KUMAR 3163002WL026624 GOVIND KUMAR 00176 IDIB000K527 1278 1278 Processed 19/08/2022 4026490674 GOVIND KUMAR ()
311 ROBERTSGANJ UP-63-002-098-001/73
(DEHARI KALA) 		3163002000NRG23080820220339171 10/08/2022 UMA 3163002WL026638 UMA 00176 IDIB000K527 852 852 Processed 19/08/2022 4026490836 UMA ()
312 ROBERTSGANJ UP-63-002-098-003/80
(DEHARI KALA) 		3163002000NRG23080820220339075 10/08/2022 SURESH 3163002WL026633 SURESH 00176 IDIB000K527 1065 1065 Processed 19/08/2022 4026490756 SURESH ()
SubTotal 13845 13845
313 ROBERTSGANJ UP-63-002-095-003/419
(DURAWAL KALA) 		3163002000NRG23090820220339995 10/08/2022 MAYA KUMARI 3163002WL026684 MAYA KUMARI 00176 IDIB000K786 1278 1278 Processed 19/08/2022 4026490845 MAYA KUMARI ()
SubTotal 1278 1278
314 ROBERTSGANJ UP-63-002-114-001/399
(BAHUARA) 		3163002000NRG23090820220340081 10/08/2022 LILAVATI 3163002WL026687 LILAVATI 00176 IDIB000M526 213 213 Processed 19/08/2022 4026490731 LILAVATI ()
SubTotal 213 213
315 ROBERTSGANJ UP-63-002-092-001/447
(KURUHUL) 		3163002000NRG23080820220338471 10/08/2022 MALATI 3163002WL026593 MALATI 00176 IDIB000M642 1491 1491 Processed 19/08/2022 4026491005 MALATI ()
SubTotal 1491 1491
316 ROBERTSGANJ UP-63-002-026-001/101
(DEVRI) 		3163002000NRG23090820220340656 10/08/2022 PREMCHAND 3163002WL026726 PREMCHAND 00176 IDIB000N521 213 213 Processed 19/08/2022 4026491033 PREMCHAND ()
317 ROBERTSGANJ UP-63-002-026-001/133
(DEVRI) 		3163002000NRG23090820220340659 10/08/2022 AARTI 3163002WL026726 AARTI 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026490953 AARTI ()
318 ROBERTSGANJ UP-63-002-026-001/133
(DEVRI) 		3163002000NRG23090820220340658 10/08/2022 KAMLESH 3163002WL026726 KAMLESH 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026490898 KAMLESH ()
319 ROBERTSGANJ UP-63-002-026-001/156
(DEVRI) 		3163002000NRG23090820220340660 10/08/2022 AMRESH 3163002WL026726 AMRESH 00176 IDIB000N521 426 426 Processed 19/08/2022 4026491018 AMRESH ()
320 ROBERTSGANJ UP-63-002-026-001/156
(DEVRI) 		3163002000NRG23090820220340661 10/08/2022 RINA 3163002WL026726 RINA 00176 IDIB000N521 426 426 Processed 19/08/2022 4026490930 RINA ()
321 ROBERTSGANJ UP-63-002-026-001/202
(DEVRI) 		3163002000NRG23090820220340665 10/08/2022 DURGAWATI 3163002WL026726 DURGAWATI 00176 IDIB000N521 213 213 Processed 19/08/2022 4026490902 DURGAWATI ()
322 ROBERTSGANJ UP-63-002-026-001/262
(DEVRI) 		3163002000NRG23090820220340667 10/08/2022 SURENDAR 3163002WL026726 SURENDAR 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026491017 SURENDAR ()
323 ROBERTSGANJ UP-63-002-026-001/321
(DEVRI) 		3163002000NRG23090820220340668 10/08/2022 KALNI DEVI 3163002WL026726 KALNI DEVI 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026491049 KALNI DEVI ()
324 ROBERTSGANJ UP-63-002-026-001/344
(DEVRI) 		3163002000NRG23090820220340669 10/08/2022 PRABHAVATI 3163002WL026726 PRABHAVATI 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026490938 PRABHAVATI ()
325 ROBERTSGANJ UP-63-002-026-001/36
(DEVRI) 		3163002000NRG23090820220340672 10/08/2022 SUNITA 3163002WL026726 SUNITA 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026490935 SUNITA ()
326 ROBERTSGANJ UP-63-002-026-001/360
(DEVRI) 		3163002000NRG23090820220340673 10/08/2022 ANIL KUMAR 3163002WL026726 ANIL KUMAR 00176 IDIB000N521 213 213 Processed 19/08/2022 4026490940 ANIL KUMAR ()
327 ROBERTSGANJ UP-63-002-026-001/41
(DEVRI) 		3163002000NRG23090820220340674 10/08/2022 MAHENDRA KUMAR 3163002WL026726 MAHENDRA KUMAR 00176 IDIB000N521 213 213 Processed 19/08/2022 4026490899 MAHENDRA KUMAR ()
328 ROBERTSGANJ UP-63-002-026-001/45
(DEVRI) 		3163002000NRG23090820220340677 10/08/2022 AMARNATH 3163002WL026726 AMARNATH 00176 IDIB000N521 213 213 Processed 19/08/2022 4026491020 AMARNATH ()
329 ROBERTSGANJ UP-63-002-026-001/45
(DEVRI) 		3163002000NRG23090820220340676 10/08/2022 SRIMATI 3163002WL026726 SRIMATI 00176 IDIB000N521 213 213 Processed 19/08/2022 4026490901 SRIMATI ()
330 ROBERTSGANJ UP-63-002-026-001/55
(DEVRI) 		3163002000NRG23090820220340679 10/08/2022 KISHUN 3163002WL026726 KISHUN 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026491011 KISHUN ()
331 ROBERTSGANJ UP-63-002-026-001/61
(DEVRI) 		3163002000NRG23090820220340680 10/08/2022 KASHILYA 3163002WL026726 KASHILYA 00176 IDIB000N521 213 213 Processed 19/08/2022 4026491050 KASHILYA ()
332 ROBERTSGANJ UP-63-002-026-001/67
(DEVRI) 		3163002000NRG23090820220340683 10/08/2022 LAL BIHARI 3163002WL026726 LAL BIHARI 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026491008 LAL BIHARI ()
333 ROBERTSGANJ UP-63-002-026-001/98
(DEVRI) 		3163002000NRG23090820220340686 10/08/2022 PARVATIYA 3163002WL026726 PARVATIYA 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026491048 PARVATIYA ()
334 ROBERTSGANJ UP-63-002-029-003/143
(ORGAYEE-T) 		3163002000NRG23090820220340692 10/08/2022 BECHU 3163002WL026727 BECHU 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026490730 BECHU ()
335 ROBERTSGANJ UP-63-002-029-003/177
(ORGAYEE-T) 		3163002000NRG23090820220340695 10/08/2022 BUTULI DEVI 3163002WL026727 BUTULI DEVI 00176 IDIB000N521 1278 1278 Rejected 19/08/2022 4026490984 No Such Account
336 ROBERTSGANJ UP-63-002-029-003/529
(ORGAYEE-T) 		3163002000NRG23090820220340698 10/08/2022 JAMUNA 3163002WL026727 JAMUNA 00176 IDIB000N521 1278 1278 Rejected 19/08/2022 4026490754 No Such Account
337 ROBERTSGANJ UP-63-002-031-001/115
(PARSOTI) 		3163002000NRG23090820220340546 10/08/2022 RAMABILASH 3163002WL026723 RAMABILASH 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026491029 RAMABILASH ()
338 ROBERTSGANJ UP-63-002-031-001/131
(PARSOTI) 		3163002000NRG23090820220340549 10/08/2022 JAMANTI 3163002WL026723 JAMANTI 00176 IDIB000N521 852 852 Processed 19/08/2022 4026490936 JAMANTI ()
339 ROBERTSGANJ UP-63-002-031-001/151
(PARSOTI) 		3163002000NRG23090820220340551 10/08/2022 RAMAKANT 3163002WL026723 RAMAKANT 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026490951 RAMAKANT ()
340 ROBERTSGANJ UP-63-002-031-001/152
(PARSOTI) 		3163002000NRG23090820220340553 10/08/2022 KALAWATI 3163002WL026723 KALAWATI 00176 IDIB000N521 426 426 Processed 19/08/2022 4026490896 KALAWATI ()
341 ROBERTSGANJ UP-63-002-031-001/194
(PARSOTI) 		3163002000NRG23090820220340554 10/08/2022 JITENDAR 3163002WL026723 JITENDAR 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026490682 JITENDAR ()
342 ROBERTSGANJ UP-63-002-031-001/213
(PARSOTI) 		3163002000NRG23090820220340557 10/08/2022 RAJESH 3163002WL026723 RAJESH 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026490680 RAJESH ()
343 ROBERTSGANJ UP-63-002-031-001/286
(PARSOTI) 		3163002000NRG23090820220340561 10/08/2022 KRISHNANAND 3163002WL026723 KRISHNANAND 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026490983 KRISHNANAND ()
344 ROBERTSGANJ UP-63-002-031-001/305
(PARSOTI) 		3163002000NRG23090820220340563 10/08/2022 KRISHNANAND 3163002WL026723 KRISHNANAND 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026491040 KRISHNANAND ()
345 ROBERTSGANJ UP-63-002-031-001/387
(PARSOTI) 		3163002000NRG23090820220340565 10/08/2022 AYODHYA 3163002WL026723 AYODHYA 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026490726 AYODHYA ()
346 ROBERTSGANJ UP-63-002-031-001/39
(PARSOTI) 		3163002000NRG23090820220340566 10/08/2022 JOKHAN 3163002WL026723 JOKHAN 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026490698 JOKHAN ()
347 ROBERTSGANJ UP-63-002-031-001/390
(PARSOTI) 		3163002000NRG23090820220340567 10/08/2022 VIJAY PRATAP 3163002WL026723 VIJAY PRATAP 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026490727 VIJAY PRATAP ()
348 ROBERTSGANJ UP-63-002-031-001/52
(PARSOTI) 		3163002000NRG23090820220340569 10/08/2022 URMILA 3163002WL026723 URMILA 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026491041 URMILA ()
349 ROBERTSGANJ UP-63-002-031-001/65
(PARSOTI) 		3163002000NRG23090820220340570 10/08/2022 HARENDAR 3163002WL026723 HARENDAR 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026490699 HARENDAR ()
350 ROBERTSGANJ UP-63-002-031-001/95
(PARSOTI) 		3163002000NRG23090820220340575 10/08/2022 REENA 3163002WL026723 REENA 00176 IDIB000N521 1278 1278 Processed 19/08/2022 4026490937 REENA ()
351 ROBERTSGANJ UP-63-002-098-001/173
(DEHARI KALA) 		3163002000NRG23080820220339168 10/08/2022 PUSHPA 3163002WL026638 PUSHPA 00176 IDIB000N521 852 852 Processed 19/08/2022 4026490985 PUSHPA ()
SubTotal 35145 35145
352 ROBERTSGANJ UP-63-002-026-001/101
(DEVRI) 		3163002000NRG23090820220340657 10/08/2022 GITA 3163002WL026726 GITA 00176 IDIB000R079 213 213 Processed 19/08/2022 4026490946 GITA ()
353 ROBERTSGANJ UP-63-002-026-001/202
(DEVRI) 		3163002000NRG23090820220340664 10/08/2022 ALAGU 3163002WL026726 ALAGU 00176 IDIB000R079 426 426 Processed 19/08/2022 4026490945 ALAGU ()
SubTotal 639 639
354 ROBERTSGANJ UP-63-002-095-001/494
(DURAWAL KALA) 		3163002000NRG23090820220340385 10/08/2022 KHUSHBU 3163002WL026711 KHUSHBU 00176 IDIB000R559 1278 1278 Processed 19/08/2022 4026490996 KHUSHBU ()
SubTotal 1278 1278
355 ROBERTSGANJ UP-63-002-095-003/444
(DURAWAL KALA) 		3163002000NRG23090820220340006 10/08/2022 NISHA 3163002WL026684 NISHA 00176 IDIB000R644 1278 1278 Processed 19/08/2022 4026490991 NISHA ()
356 ROBERTSGANJ UP-63-002-096-001/22
(KATWARIYA) 		3163002000NRG23080820220338928 10/08/2022 HARIDAS 3163002WL026624 HARIDAS 00176 IDIB000R644 1278 1278 Processed 19/08/2022 4026490942 HARIDAS ()
357 ROBERTSGANJ UP-63-002-098-002/306
(DEHARI KALA) 		3163002000NRG23080820220339061 10/08/2022 AMRESH 3163002WL026633 AMRESH 00176 IDIB000R644 1278 1278 Processed 19/08/2022 4026490954 AMRESH ()
358 ROBERTSGANJ UP-63-002-098-002/33
(DEHARI KALA) 		3163002000NRG23080820220339177 10/08/2022 RITA 3163002WL026638 RITA 00176 IDIB000R644 852 852 Processed 19/08/2022 4026490949 RITA ()
359 ROBERTSGANJ UP-63-002-098-005/215
(DEHARI KALA) 		3163002000NRG23080820220339078 10/08/2022 RAKESH 3163002WL026633 RAKESH 00176 IDIB000R644 1278 1278 Processed 19/08/2022 4026490992 RAKESH ()
SubTotal 5964 5964
360 ROBERTSGANJ UP-63-002-095-001/466
(DURAWAL KALA) 		3163002000NRG23090820220340406 10/08/2022 SULEKHA 3163002WL026712 SULEKHA 00176 IDIB000S546 1278 1278 Processed 19/08/2022 4026490997 SULEKHA ()
SubTotal 1278 1278
361 ROBERTSGANJ UP-63-002-095-003/138
(DURAWAL KALA) 		3163002000NRG23090820220339967 10/08/2022 SHIV KUMAR 3163002WL026684 SHIV KUMAR 00176 IDIB000S636 1278 1278 Processed 19/08/2022 4026490986 SHIV KUMAR ()
362 ROBERTSGANJ UP-63-002-097-003/451
(UMARIKALA) 		3163002000NRG23090820220340146 10/08/2022 SANDIP KUMAR 3163002WL026690 SANDIP KUMAR 00176 IDIB000S636 213 213 Processed 19/08/2022 4026490950 SANDIP KUMAR ()
SubTotal 1491 1491
363 ROBERTSGANJ UP-63-002-095-001/338
(DURAWAL KALA) 		3163002000NRG23090820220340380 10/08/2022 RAM CHAND 3163002WL026711 RAM CHAND 00354 PUNB0041300 1278 1278 Processed 19/08/2022 4026490987 RAM CHAND ()
364 ROBERTSGANJ UP-63-002-100-002/84
(BANORA-II) 		3163002000NRG23080820220339192 10/08/2022 MEENA 3163002WL026639 MEENA 00354 PUNB0041300 1278 1278 Processed 19/08/2022 4026490931 MEENA ()
365 ROBERTSGANJ UP-63-002-103-001/289
(JAITH) 		3163002000NRG23090820220340345 10/08/2022 SANJAY 3163002WL026708 SANJAY 00354 PUNB0041300 1278 1278 Processed 19/08/2022 4026490982 SANJAY ()
366 ROBERTSGANJ UP-63-002-103-001/34
(JAITH) 		3163002000NRG23090820220340346 10/08/2022 TETARI 3163002WL026708 TETARI 00354 PUNB0041300 1278 1278 Processed 19/08/2022 4026490990 TETARI ()
367 ROBERTSGANJ UP-63-002-103-002/338
(JAITH) 		3163002000NRG23090820220340338 10/08/2022 SUNIL 3163002WL026706 SUNIL 00354 PUNB0041300 639 639 Processed 19/08/2022 4026490944 SUNIL ()
SubTotal 5751 5751
368 ROBERTSGANJ UP-63-002-042-007/145
(WAAR) 		3163002000NRG23090820220340648 10/08/2022 ram lochan 3163002WL026725 ram lochan 00354 PUNB0303300 1278 1278 Processed 19/08/2022 4026490932 ram lochan ()
369 ROBERTSGANJ UP-63-002-098-002/5
(DEHARI KALA) 		3163002000NRG23080820220339179 10/08/2022 BHOLA 3163002WL026638 BHOLA 00354 PUNB0303300 852 852 Processed 19/08/2022 4026490948 BHOLA ()
SubTotal 2130 2130
370 ROBERTSGANJ UP-63-002-029-004/70
(ORGAYEE-T) 		3163002000NRG23090820220340535 10/08/2022 AMAR BAHADUR 3163002WL026719 AMAR BAHADUR 00415 SBIN0000170 1278 1278 Processed 19/08/2022 4026490981 MR AMAR BAHADUR ()
371 ROBERTSGANJ UP-63-002-034-006/418
(SEMAR) 		3163002000NRG23090820220340611 10/08/2022 DINESH 3163002WL026724 DINESH 00415 SBIN0000170 1278 1278 Processed 19/08/2022 4026490929 MR DINESH DINESH ()
372 ROBERTSGANJ UP-63-002-095-001/490
(DURAWAL KALA) 		3163002000NRG23090820220340384 10/08/2022 AJAY GUPTA 3163002WL026711 AJAY GUPTA 00415 SBIN0000170 1278 1278 Processed 19/08/2022 4026490998 MR AJAY KUMAR GUPTA ()
373 ROBERTSGANJ UP-63-002-095-003/434
(DURAWAL KALA) 		3163002000NRG23090820220340000 10/08/2022 RANJIT 3163002WL026684 RANJIT 00415 SBIN0000170 1278 1278 Processed 19/08/2022 4026490994 MR RANJEET KUMAR ()
374 ROBERTSGANJ UP-63-002-098-001/206
(DEHARI KALA) 		3163002000NRG23080820220339055 10/08/2022 SINDHU PATEL 3163002WL026633 SINDHU PATEL 00415 SBIN0000170 1278 1278 Processed 19/08/2022 4026490993 MS SINDU PATEL ()
375 ROBERTSGANJ UP-63-002-103-002/392
(JAITH) 		3163002000NRG23090820220340339 10/08/2022 RITA DEVI 3163002WL026706 RITA DEVI 00415 SBIN0000170 1278 1278 Processed 19/08/2022 4026490941 MISS REETA DEVI ()
SubTotal 7668 7668
376 ROBERTSGANJ UP-63-002-042-001/157
(WAAR) 		3163002000NRG23090820220340626 10/08/2022 BADRI 3163002WL026725 BADRI 00415 SBIN0001497 1278 1278 Processed 19/08/2022 4026490900 MR BADRI ()
377 ROBERTSGANJ UP-63-002-042-001/239
(WAAR) 		3163002000NRG23090820220340633 10/08/2022 Prabhawari Devi 3163002WL026725 Prabhawari Devi 00415 SBIN0001497 1278 1278 Processed 19/08/2022 4026490989 MRS PRABHAWATI ()
378 ROBERTSGANJ UP-63-002-042-007/442
(WAAR) 		3163002000NRG23090820220340649 10/08/2022 CHINTA 3163002WL026725 CHINTA 00415 SBIN0001497 1278 1278 Processed 19/08/2022 4026490939 MRS CHINTA ()
379 ROBERTSGANJ UP-63-002-042-007/650
(WAAR) 		3163002000NRG23090820220340655 10/08/2022 Santosh 3163002WL026725 Santosh 00415 SBIN0001497 1278 1278 Processed 19/08/2022 4026490995 MR SANTOSH ()
SubTotal 5112 5112
380 ROBERTSGANJ UP-63-002-097-003/425
(UMARIKALA) 		3163002000NRG23090820220340142 10/08/2022 ARJUN 3163002WL026690 ARJUN 00415 SBIN0012301 213 213 Processed 19/08/2022 4026490934 MR ARJUN O ()
SubTotal 213 213
381 ROBERTSGANJ UP-63-002-114-002/1305
(BAHUARA) 		3163002000NRG23090820220340082 10/08/2022 SUCHITA DEVI 3163002WL026687 SUCHITA DEVI 00415 SBIN0012728 213 213 Processed 19/08/2022 4026490943 MR SUCHITA DEVI ()
SubTotal 213 213
382 ROBERTSGANJ UP-63-002-029-001/374
(ORGAYEE-T) 		3163002000NRG23090820220340478 10/08/2022 SYAMJEET 3163002WL026718 SYAMJEET 00468 UBIN0559300 1491 1491 Processed 19/08/2022 4026490952 SYAMJEET ()
383 ROBERTSGANJ UP-63-002-103-001/18
(JAITH) 		3163002000NRG23090820220340335 10/08/2022 ramchandar 3163002WL026706 ramchandar 00468 UBIN0559300 1278 1278 Processed 19/08/2022 4026490897 ramchandar ()
SubTotal 2769 2769
384 ROBERTSGANJ UP-63-002-096-001/353
(KATWARIYA) 		3163002000NRG23080820220338861 10/08/2022 MUNNA LAL 3163002WL026617 MUNNA LAL 00691 IPOS0000001 1065 1065 Processed 19/08/2022 4026490947 MUNNA LAL ()
385 ROBERTSGANJ UP-63-002-098-003/74
(DEHARI KALA) 		3163002000NRG23080820220339074 10/08/2022 RAMAVADH 3163002WL026633 RAMAVADH 00691 IPOS0000001 1065 1065 Processed 19/08/2022 4026490988 RAMAVADH ()
386 ROBERTSGANJ UP-63-002-103-001/489
(JAITH) 		3163002000NRG23090820220340344 10/08/2022 INDARAVTI 3163002WL026707 INDARAVTI 00691 IPOS0000001 426 426 Processed 19/08/2022 4026490933 INDARAVTI ()
SubTotal 2556 2556
387 ROBERTSGANJ UP-63-002-026-001/359
(DEVRI) 		3163002000NRG23090820220340670 10/08/2022 HIRAWATI 3163002WL026726 HIRAWATI 00699 BKID0ARYAGB 1278 1278 Processed 19/08/2022 4026490777 HIRAWATI ()
388 ROBERTSGANJ UP-63-002-095-003/432
(DURAWAL KALA) 		3163002000NRG23090820220339998 10/08/2022 RUBI 3163002WL026684 RUBI 00699 BKID0ARYAGB 1278 1278 Processed 19/08/2022 4026490801 RUBI ()
389 ROBERTSGANJ UP-63-002-097-003/451
(UMARIKALA) 		3163002000NRG23090820220340147 10/08/2022 ARATI 3163002WL026690 ARATI 00699 BKID0ARYAGB 213 213 Processed 19/08/2022 4026490780 ARATI ()
390 ROBERTSGANJ UP-63-002-098-003/74
(DEHARI KALA) 		3163002000NRG23080820220339073 10/08/2022 PRATIBHA 3163002WL026633 PRATIBHA 00699 BKID0ARYAGB 1065 1065 Processed 19/08/2022 4026490794 PRATIBHA ()
391 ROBERTSGANJ UP-63-002-100-007/312
(BANORA-II) 		3163002000NRG23080820220339205 10/08/2022 ARVIND 3163002WL026639 ARVIND 00699 BKID0ARYAGB 1278 1278 Processed 19/08/2022 4026490811 ARVIND ()
392 ROBERTSGANJ UP-63-002-100-007/431
(BANORA-II) 		3163002000NRG23080820220339207 10/08/2022 RAJENDRA 3163002WL026639 RAJENDRA 00699 BKID0ARYAGB 1278 1278 Processed 19/08/2022 4026490790 RAJENDRA ()
SubTotal 6390 6390
Total 439845 439845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROBERTSGANJ UP3163002_100822FTO_1007355 Bank of Baroda BARB0ROBERT ROBERTSGANJ, DIST SONBHADRA 18744
2 ROBERTSGANJ UP3163002_100822FTO_1007355 Bank of India BKID0006928 ROBERTSGANJ 18744
3 ROBERTSGANJ UP3163002_100822FTO_1007355 Canara Bank CNRB0003514 ROBERTGANJ 4686
4 ROBERTSGANJ UP3163002_100822FTO_1007355 Canara Bank CNRB0018707 ROBERTSGANJ II 4686
5 ROBERTSGANJ UP3163002_100822FTO_1007355 Canara Bank CNRB0019359 PARASIPANDEY 23856
6 ROBERTSGANJ UP3163002_100822FTO_1007355 Canara Bank CNRB0019361 SIDHIKALA 6603
7 ROBERTSGANJ UP3163002_100822FTO_1007355 Indian Bank IDIB000B511 BABHNAULI 1278
8 ROBERTSGANJ UP3163002_100822FTO_1007355 Indian Bank IDIB000C559 CHATRA 79449
9 ROBERTSGANJ UP3163002_100822FTO_1007355 Indian Bank IDIB000C621 CHURK 11502
10 ROBERTSGANJ UP3163002_100822FTO_1007355 Indian Bank IDIB000D683 DURAVAL KHURD 174873
11 ROBERTSGANJ UP3163002_100822FTO_1007355 Indian Bank IDIB000K527 KAKRAHI 13845
12 ROBERTSGANJ UP3163002_100822FTO_1007355 Indian Bank IDIB000K786 KONE 1278
13 ROBERTSGANJ UP3163002_100822FTO_1007355 Indian Bank IDIB000M526 MADHUPUR (U P) 213
14 ROBERTSGANJ UP3163002_100822FTO_1007355 Indian Bank IDIB000M642 MARKUNDI 1491
15 ROBERTSGANJ UP3163002_100822FTO_1007355 Indian Bank IDIB000N521 NAIBAZAR 35145
16 ROBERTSGANJ UP3163002_100822FTO_1007355 Indian Bank IDIB000R079 ROBERTSGANJ 639
17 ROBERTSGANJ UP3163002_100822FTO_1007355 Indian Bank IDIB000R559 RAMGARH 1278
18 ROBERTSGANJ UP3163002_100822FTO_1007355 Indian Bank IDIB000R644 ROBERTSGANJ 5964
19 ROBERTSGANJ UP3163002_100822FTO_1007355 Indian Bank IDIB000S546 SALKHAN 1278
20 ROBERTSGANJ UP3163002_100822FTO_1007355 Indian Bank IDIB000S636 SHAHGANJ 1491
21 ROBERTSGANJ UP3163002_100822FTO_1007355 Punjab National Bank PUNB0041300 ROBERTSGANJ 5751
22 ROBERTSGANJ UP3163002_100822FTO_1007355 Punjab National Bank PUNB0303300 CHHAPKA 2130
23 ROBERTSGANJ UP3163002_100822FTO_1007355 State Bank of India SBIN0000170 ROBERTSGANJ 7668
24 ROBERTSGANJ UP3163002_100822FTO_1007355 State Bank of India SBIN0001497 CHURK 5112
25 ROBERTSGANJ UP3163002_100822FTO_1007355 State Bank of India SBIN0012301 GHORAWAL 213
26 ROBERTSGANJ UP3163002_100822FTO_1007355 State Bank of India SBIN0012728 MADHUPUR 213
27 ROBERTSGANJ UP3163002_100822FTO_1007355 UNION BANK OF INDIA UBIN0559300 ROBERTSGANJ 2769
28 ROBERTSGANJ UP3163002_100822FTO_1007355 India Post Payments Bank IPOS0000001 ROBERTSGANJ 2556
29 ROBERTSGANJ UP3163002_100822FTO_1007355 Aryavart Bank BKID0ARYAGB belatad 1278
30 ROBERTSGANJ UP3163002_100822FTO_1007355 Aryavart Bank BKID0ARYAGB Robartsganj 5112

Download In Excel