|
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
|
MYORPUR
|
UP-63-006-018-001/822
(KULDOMARI)
|
3163006000NRG22050820220810482
|
20/09/2022
|
SANT RAM
|
3163006WL0081786
|
SANT RAM
|
00045
|
BARB0ANPABS
|
1632
|
1632
|
Processed
|
07/10/2022
|
|
5303633074
|
|
SANT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
MYORPUR
|
UP-63-006-062-001/20134
(PHARIPAN)
|
3163006000NRG22210620220809538
|
20/09/2022
|
RAJKUMARI
|
3163006WL0081685
|
RAJKUMARI
|
00045
|
BARB0DUDHIX
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
5303632890
|
|
RAJKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
MYORPUR
|
UP-63-006-003-001/30422
(BALIYARI)
|
3163006000NRG22210620220809478
|
20/09/2022
|
SOBARAN
|
3163006WL0081668
|
SOBARAN
|
00045
|
BARB0MYORPU
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
5303632894
|
|
SOBARAN
|
()
|
|
4
|
MYORPUR
|
UP-63-006-008-001/29
(RASPAHRI)
|
3163006000NRG22210620220809544
|
20/09/2022
|
JAGAT
|
3163006WL0081688
|
JAGAT
|
00045
|
BARB0MYORPU
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303632891
|
|
JAGAT
|
()
|
|
5
|
MYORPUR
|
UP-63-006-011-001/229
(KARHIYA)
|
3163006000NRG22050820220810381
|
20/09/2022
|
GAYA PRASAD
|
3163006WL0081777
|
GAYA PRASAD
|
00045
|
BARB0MYORPU
|
1836
|
1836
|
Processed
|
07/10/2022
|
|
5303633047
|
|
GAYA PRASAD
|
()
|
|
6
|
MYORPUR
|
UP-63-006-011-001/307
(KARHIYA)
|
3163006000NRG22050820220810383
|
20/09/2022
|
LOCHAN
|
3163006WL0081777
|
LOCHAN
|
00045
|
BARB0MYORPU
|
1836
|
1836
|
Processed
|
07/10/2022
|
|
5303633042
|
|
LOCHAN
|
()
|
|
7
|
MYORPUR
|
UP-63-006-011-001/34
(KARHIYA)
|
3163006000NRG22050820220810387
|
20/09/2022
|
MOHITLAL
|
3163006WL0081777
|
MOHITLAL
|
00045
|
BARB0MYORPU
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
5303633075
|
|
MOHITLAL
|
()
|
|
8
|
MYORPUR
|
UP-63-006-047-001/70612
(JHILO)
|
3163006000NRG22050820220810475
|
20/09/2022
|
FULSHAH
|
3163006WL0081784
|
FULSHAH
|
00045
|
BARB0MYORPU
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303632897
|
|
FULSHAH
|
()
|
|
9
|
MYORPUR
|
UP-63-006-051-001/86
(KARHIYA)
|
3163006000NRG22050820220810405
|
20/09/2022
|
LAXAN
|
3163006WL0081777
|
LAXAN
|
00045
|
BARB0MYORPU
|
408
|
408
|
Processed
|
07/10/2022
|
|
5303632899
|
|
LAXAN
|
()
|
|
10
|
MYORPUR
|
UP-63-006-051-002/181
(KARHIYA)
|
3163006000NRG22050820220810408
|
20/09/2022
|
HIRLAL
|
3163006WL0081777
|
HIRLAL
|
00045
|
BARB0MYORPU
|
204
|
204
|
Processed
|
07/10/2022
|
|
5303632900
|
|
HIRLAL
|
()
|
|
11
|
MYORPUR
|
UP-63-006-051-002/516
(KARHIYA)
|
3163006000NRG22050820220810413
|
20/09/2022
|
ASHA DEVI
|
3163006WL0081777
|
ASHA DEVI
|
00045
|
BARB0MYORPU
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303633044
|
|
ASHA DEVI
|
()
|
|
12
|
MYORPUR
|
UP-63-006-051-002/524
(KARHIYA)
|
3163006000NRG22050820220810415
|
20/09/2022
|
RAMASHANKAR
|
3163006WL0081777
|
RAMASHANKAR
|
00045
|
BARB0MYORPU
|
1632
|
1632
|
Processed
|
07/10/2022
|
|
5303632892
|
|
RAMASHANKAR
|
()
|
|
13
|
MYORPUR
|
UP-63-006-051-002/529
(KARHIYA)
|
3163006000NRG22050820220810417
|
20/09/2022
|
SHIV MANGAL
|
3163006WL0081777
|
SHIV MANGAL
|
00045
|
BARB0MYORPU
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303632893
|
|
SHIV MANGAL
|
()
|
|
14
|
MYORPUR
|
UP-63-006-051-002/539
(KARHIYA)
|
3163006000NRG22050820220810418
|
20/09/2022
|
GEETA
|
3163006WL0081777
|
GEETA
|
00045
|
BARB0MYORPU
|
1632
|
1632
|
Processed
|
07/10/2022
|
|
5303632889
|
|
GEETA
|
()
|
|
15
|
MYORPUR
|
UP-63-006-055-001/50237
(AARANGPANI)
|
3163006000NRG22210620220809485
|
20/09/2022
|
KAUSILYA
|
3163006WL0081671
|
KAUSILYA
|
00045
|
BARB0MYORPU
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303632895
|
|
KAUSILYA
|
()
|
|
16
|
MYORPUR
|
UP-63-006-059-001/90266
(CHANGA)
|
3163006000NRG22050820220810439
|
20/09/2022
|
AMARNATH
|
3163006WL0081781
|
AMARNATH
|
00045
|
BARB0MYORPU
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633041
|
|
AMARNATH
|
()
|
|
17
|
MYORPUR
|
UP-63-006-059-001/90614
(CHANGA)
|
3163006000NRG22050820220810455
|
20/09/2022
|
SURAJ SINGH
|
3163006WL0081781
|
SURAJ SINGH
|
00045
|
BARB0MYORPU
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303632901
|
|
SURAJ SINGH
|
()
|
|
18
|
MYORPUR
|
UP-63-006-059-001/90819
(CHANGA)
|
3163006000NRG22050820220810458
|
20/09/2022
|
RAJKUMARI
|
3163006WL0081781
|
RAJKUMARI
|
00045
|
BARB0MYORPU
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303633045
|
|
RAJKUMARI
|
()
|
|
19
|
MYORPUR
|
UP-63-006-059-001/90881
(CHANGA)
|
3163006000NRG22050820220810459
|
20/09/2022
|
OM PRAKASH
|
3163006WL0081781
|
OM PRAKASH
|
00045
|
BARB0MYORPU
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633046
|
|
OM PRAKASH
|
()
|
|
20
|
MYORPUR
|
UP-63-006-059-001/90931
(CHANGA)
|
3163006000NRG22050820220810461
|
20/09/2022
|
RAY SINGH
|
3163006WL0081781
|
RAY SINGH
|
00045
|
BARB0MYORPU
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303632974
|
|
RAY SINGH
|
()
|
|
21
|
MYORPUR
|
UP-63-006-059-001/90975
(CHANGA)
|
3163006000NRG22050820220810462
|
20/09/2022
|
AARTI
|
3163006WL0081781
|
AARTI
|
00045
|
BARB0MYORPU
|
408
|
408
|
Processed
|
07/10/2022
|
|
5303632896
|
|
AARTI
|
()
|
|
22
|
MYORPUR
|
UP-63-006-059-001/90991
(CHANGA)
|
3163006000NRG22050820220810463
|
20/09/2022
|
VIREDAR KUMAR
|
3163006WL0081781
|
VIREDAR KUMAR
|
00045
|
BARB0MYORPU
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303632898
|
|
VIREDAR KUMAR
|
()
|
|
23
|
MYORPUR
|
UP-63-006-071-002/561
(KARHIYA)
|
3163006000NRG22050820220810425
|
20/09/2022
|
PRABHAWATI
|
3163006WL0081777
|
PRABHAWATI
|
00045
|
BARB0MYORPU
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
5303633043
|
|
PRABHAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27540
|
27540
|
|
|
|
|
|
|
|
|
24
|
MYORPUR
|
UP-63-006-012-001/20488
(DARIHARA)
|
3163006000NRG22050820220810464
|
20/09/2022
|
SHRIMATI
|
3163006WL0081782
|
SHRIMATI
|
00045
|
BARB0RENUKO
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303632975
|
|
SHRIMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
25
|
MYORPUR
|
UP-63-006-042-001/895
(BEEJ PUR)
|
3163006000NRG22050820220810429
|
20/09/2022
|
MANISHA
|
3163006WL0081779
|
MANISHA
|
00078
|
CNRB0019835
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303633152
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
26
|
MYORPUR
|
UP-63-006-018-001/325
(KULDOMARI)
|
3163006000NRG22050820220810483
|
20/09/2022
|
BUTALI
|
3163006WL0081786
|
BUTALI
|
00176
|
IDIB000A644
|
1632
|
1632
|
Processed
|
07/10/2022
|
|
5303633153
|
|
BUTALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
27
|
MYORPUR
|
UP-63-006-052-001/1424
(NADHIRA)
|
3163006000NRG22050820220810496
|
20/09/2022
|
CHOGARIYA DEVI
|
3163006WL0081790
|
CHOGARIYA DEVI
|
00176
|
IDIB000C551
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303633154
|
|
CHOGARIYA DEVI
|
()
|
|
28
|
MYORPUR
|
UP-63-006-052-001/20029
(NADHIRA)
|
3163006000NRG22050820220810500
|
20/09/2022
|
PARSURAM SINGH
|
3163006WL0081790
|
PARSURAM SINGH
|
00176
|
IDIB000C551
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303633156
|
|
PARSURAM SINGH
|
()
|
|
29
|
MYORPUR
|
UP-63-006-052-001/20466
(NADHIRA)
|
3163006000NRG22050820220810504
|
20/09/2022
|
LILAWATI
|
3163006WL0081790
|
LILAWATI
|
00176
|
IDIB000C551
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303633155
|
|
LILAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
30
|
MYORPUR
|
UP-63-006-010-001/281
(KUNDA DEEH)
|
3163006000NRG22050820220810484
|
20/09/2022
|
SANTOSH
|
3163006WL0081787
|
SANTOSH
|
00176
|
IDIB000R630
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303633157
|
|
SANTOSH
|
()
|
|
31
|
MYORPUR
|
UP-63-006-014-001/40990
(PAATI)
|
3163006000NRG22210620220809528
|
20/09/2022
|
LALDEV KHARWAR
|
3163006WL0081683
|
LALDEV KHARWAR
|
00176
|
IDIB000R630
|
2244
|
2244
|
Processed
|
07/10/2022
|
|
5303633158
|
|
LALDEV KHARWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
32
|
MYORPUR
|
UP-63-006-029-001/90330
(CHANDU AAR)
|
3163006000NRG22050820220810432
|
20/09/2022
|
MANJU DEVI
|
3163006WL0081780
|
MANJU DEVI
|
00415
|
SBIN0003441
|
2040
|
2040
|
Processed
|
07/10/2022
|
|
5303632972
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
33
|
MYORPUR
|
UP-63-006-003-001/30436
(BALIYARI)
|
3163006000NRG22050820220810518
|
20/09/2022
|
MUNSHI
|
3163006WL0081792
|
MUNSHI
|
00415
|
SBIN0007091
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
5303633170
|
|
MRS MUNSHI MUNSHI
|
()
|
|
34
|
MYORPUR
|
UP-63-006-006-001/60167
(KHAIRAHI)
|
3163006000NRG22050820220810476
|
20/09/2022
|
FULJHAR DEVI
|
3163006WL0081785
|
FULJHAR DEVI
|
00415
|
SBIN0007091
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303633172
|
|
MRS FULJHAR DEVI
|
()
|
|
35
|
MYORPUR
|
UP-63-006-006-001/60441
(KHAIRAHI)
|
3163006000NRG22050820220810477
|
20/09/2022
|
DEVLAL
|
3163006WL0081785
|
DEVLAL
|
00415
|
SBIN0007091
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303633160
|
|
DEV LAL
|
()
|
|
36
|
MYORPUR
|
UP-63-006-009-003/80058
(KUSHMAHA)
|
3163006000NRG22210620220809512
|
20/09/2022
|
MAHENDRA KUMAR
|
3163006WL0081678
|
MAHENDRA KUMAR
|
00415
|
SBIN0007091
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
5303633161
|
|
MR MAHENDRA KUMAR
|
()
|
|
37
|
MYORPUR
|
UP-63-006-011-001/326
(KARHIYA)
|
3163006000NRG22050820220810386
|
20/09/2022
|
MAN KUNWAR
|
3163006WL0081777
|
MAN KUNWAR
|
00415
|
SBIN0007091
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303632970
|
|
MISS MANKUNWAR MANKUNWAR
|
()
|
|
38
|
MYORPUR
|
UP-63-006-011-001/35
(KARHIYA)
|
3163006000NRG22050820220810388
|
20/09/2022
|
CHHOTELAL
|
3163006WL0081777
|
CHHOTELAL
|
00415
|
SBIN0007091
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
5303633017
|
|
MR CHOTE LAL
|
()
|
|
39
|
MYORPUR
|
UP-63-006-051-002/160
(KARHIYA)
|
3163006000NRG22050820220810406
|
20/09/2022
|
LALU SINGH
|
3163006WL0081777
|
LALU SINGH
|
00415
|
SBIN0007091
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
5303633168
|
|
MR RAMLALLU RAMLALLU
|
()
|
|
40
|
MYORPUR
|
UP-63-006-051-002/509
(KARHIYA)
|
3163006000NRG22050820220810412
|
20/09/2022
|
NABALIK
|
3163006WL0081777
|
NABALIK
|
00415
|
SBIN0007091
|
1836
|
1836
|
Processed
|
07/10/2022
|
|
5303632966
|
|
MR NABALIK
|
()
|
|
41
|
MYORPUR
|
UP-63-006-052-001/1303
(NADHIRA)
|
3163006000NRG22050820220810492
|
20/09/2022
|
RAJAWANTI
|
3163006WL0081790
|
RAJAWANTI
|
00415
|
SBIN0007091
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303633165
|
|
MRS RAJWANTI DEVI
|
()
|
|
42
|
MYORPUR
|
UP-63-006-052-001/1303
(NADHIRA)
|
3163006000NRG22050820220810493
|
20/09/2022
|
RAJAWANTI
|
3163006WL0081790
|
RAJAWANTI
|
00415
|
SBIN0007091
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303633164
|
|
MRS RAJWANTI DEVI
|
()
|
|
43
|
MYORPUR
|
UP-63-006-052-001/20466
(NADHIRA)
|
3163006000NRG22050820220810503
|
20/09/2022
|
INARDEV
|
3163006WL0081790
|
INARDEV
|
00415
|
SBIN0007091
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303633163
|
|
MR INDRADEV INDRADEV
|
()
|
|
44
|
MYORPUR
|
UP-63-006-052-001/20686
(NADHIRA)
|
3163006000NRG22050820220810505
|
20/09/2022
|
BANSH BAHADUR
|
3163006WL0081790
|
BANSH BAHADUR
|
00415
|
SBIN0007091
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303632971
|
|
MR VANSH BAHADUR
|
()
|
|
45
|
MYORPUR
|
UP-63-006-052-001/20736
(NADHIRA)
|
3163006000NRG22050820220810506
|
20/09/2022
|
BIDHAWATI
|
3163006WL0081790
|
BIDHAWATI
|
00415
|
SBIN0007091
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303633169
|
|
MRS VIDYAWATI VIDYAWATI
|
()
|
|
46
|
MYORPUR
|
UP-63-006-055-001/50382
(AARANGPANI)
|
3163006000NRG22050820220810355
|
20/09/2022
|
AYODHAYA
|
3163006WL0081776
|
AYODHAYA
|
00415
|
SBIN0007091
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303632964
|
|
MR AYODHYA
|
()
|
|
47
|
MYORPUR
|
UP-63-006-055-001/50382
(AARANGPANI)
|
3163006000NRG22050820220810354
|
20/09/2022
|
AYODHAYA
|
3163006WL0081776
|
AYODHAYA
|
00415
|
SBIN0007091
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303632969
|
|
MR AYODHYA
|
()
|
|
48
|
MYORPUR
|
UP-63-006-055-001/50382
(AARANGPANI)
|
3163006000NRG22050820220810356
|
20/09/2022
|
JEERMAN DEVI
|
3163006WL0081776
|
JEERMAN DEVI
|
00415
|
SBIN0007091
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303632968
|
|
MR AYODHYA
|
()
|
|
49
|
MYORPUR
|
UP-63-006-055-001/50382
(AARANGPANI)
|
3163006000NRG22050820220810357
|
20/09/2022
|
JEERMAN DEVI
|
3163006WL0081776
|
JEERMAN DEVI
|
00415
|
SBIN0007091
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303632967
|
|
MR AYODHYA
|
()
|
|
50
|
MYORPUR
|
UP-63-006-055-001/51053
(AARANGPANI)
|
3163006000NRG22210620220809487
|
20/09/2022
|
MUSHILA DEVI
|
3163006WL0081671
|
MUSHILA DEVI
|
00415
|
SBIN0007091
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
5303633167
|
|
MRS MUSHILA DEVI
|
()
|
|
51
|
MYORPUR
|
UP-63-006-055-001/93
(AARANGPANI)
|
3163006000NRG22210620220809488
|
20/09/2022
|
MOTAE KATA
|
3163006WL0081671
|
MOTAE KATA
|
00415
|
SBIN0007091
|
2448
|
2448
|
Rejected
|
07/10/2022
|
|
5303633159
|
No Such Account
|
|
|
|
52
|
MYORPUR
|
UP-63-006-059-001/90229
(CHANGA)
|
3163006000NRG22050820220810437
|
20/09/2022
|
SHIVKUMARI
|
3163006WL0081781
|
SHIVKUMARI
|
00415
|
SBIN0007091
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633015
|
|
MISS SHIV KUMARI
|
()
|
|
53
|
MYORPUR
|
UP-63-006-059-001/90297
(CHANGA)
|
3163006000NRG22050820220810440
|
20/09/2022
|
RAMNATH
|
3163006WL0081781
|
RAMNATH
|
00415
|
SBIN0007091
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633166
|
|
MR RAM NATH
|
()
|
|
54
|
MYORPUR
|
UP-63-006-059-001/90343
(CHANGA)
|
3163006000NRG22050820220810448
|
20/09/2022
|
PRAMILA DEVI
|
3163006WL0081781
|
PRAMILA DEVI
|
00415
|
SBIN0007091
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633014
|
|
MISS PRAMILA DEVI
|
()
|
|
55
|
MYORPUR
|
UP-63-006-059-001/90563
(CHANGA)
|
3163006000NRG22050820220810453
|
20/09/2022
|
KAMLA DEVI
|
3163006WL0081781
|
KAMLA DEVI
|
00415
|
SBIN0007091
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303633171
|
|
MRS KAMALA DEVI
|
()
|
|
56
|
MYORPUR
|
UP-63-006-059-001/90601
(CHANGA)
|
3163006000NRG22050820220810454
|
20/09/2022
|
DHARMJIT
|
3163006WL0081781
|
DHARMJIT
|
00415
|
SBIN0007091
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633162
|
|
MR DHARM JEET
|
()
|
|
57
|
MYORPUR
|
UP-63-006-059-001/90891
(CHANGA)
|
3163006000NRG22050820220810460
|
20/09/2022
|
RAMKISHUN
|
3163006WL0081781
|
RAMKISHUN
|
00415
|
SBIN0007091
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303633016
|
|
MR TEJ BALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
|
58
|
MYORPUR
|
UP-63-006-039-001/1211
(DODHAR)
|
3163006000NRG22050520220808285
|
20/09/2022
|
SANTOSHI DEVI
|
3163006WL0081330
|
SANTOSHI DEVI
|
00415
|
SBIN0007523
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303632965
|
No Such Account
|
|
|
|
59
|
MYORPUR
|
UP-63-006-042-001/885
(BEEJ PUR)
|
3163006000NRG22050820220810428
|
20/09/2022
|
LALTI
|
3163006WL0081779
|
LALTI
|
00415
|
SBIN0007523
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633018
|
|
MRS LALATI DEVI
|
()
|
|
60
|
MYORPUR
|
UP-63-006-042-001/916
(BEEJ PUR)
|
3163006000NRG22050820220810430
|
20/09/2022
|
PARVATI
|
3163006WL0081779
|
PARVATI
|
00415
|
SBIN0007523
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633020
|
|
MRS PARVATI DEVI
|
()
|
|
61
|
MYORPUR
|
UP-63-006-051-002/522
(KARHIYA)
|
3163006000NRG22050820220810414
|
20/09/2022
|
SANTOSH KUMAR
|
3163006WL0081777
|
SANTOSH KUMAR
|
00415
|
SBIN0007523
|
1632
|
1632
|
Processed
|
07/10/2022
|
|
5303633019
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
62
|
MYORPUR
|
UP-63-006-055-001/1593
(AARANGPANI)
|
3163006000NRG22050820220810351
|
20/09/2022
|
CHINTA DEVI
|
3163006WL0081776
|
CHINTA DEVI
|
00415
|
SBIN0015834
|
2244
|
2244
|
Processed
|
07/10/2022
|
|
5303632902
|
|
MRS CHINTA DEVI
|
()
|
|
63
|
MYORPUR
|
UP-63-006-055-001/1593
(AARANGPANI)
|
3163006000NRG22050820220810350
|
20/09/2022
|
CHINTA DEVI
|
3163006WL0081776
|
CHINTA DEVI
|
00415
|
SBIN0015834
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303632903
|
|
MRS CHINTA DEVI
|
()
|
|
64
|
MYORPUR
|
UP-63-006-055-001/50548
(AARANGPANI)
|
3163006000NRG22050820220810365
|
20/09/2022
|
SHUKAN
|
3163006WL0081776
|
SHUKAN
|
00415
|
SBIN0015834
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303633022
|
|
MR SUKKHAN
|
()
|
|
65
|
MYORPUR
|
UP-63-006-055-001/50548
(AARANGPANI)
|
3163006000NRG22050820220810362
|
20/09/2022
|
SHUKAN
|
3163006WL0081776
|
SHUKAN
|
00415
|
SBIN0015834
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303633021
|
|
MR SUKKHAN
|
()
|
|
66
|
MYORPUR
|
UP-63-006-055-001/51035
(AARANGPANI)
|
3163006000NRG22050820220810371
|
20/09/2022
|
KAMESHWAR
|
3163006WL0081776
|
KAMESHWAR
|
00415
|
SBIN0015834
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303632938
|
|
MRS RAJMATI
|
()
|
|
67
|
MYORPUR
|
UP-63-006-055-001/51669
(AARANGPANI)
|
3163006000NRG22050820220810375
|
20/09/2022
|
LAKHAN
|
3163006WL0081776
|
LAKHAN
|
00415
|
SBIN0015834
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303632936
|
|
MR LAKHAN
|
()
|
|
68
|
MYORPUR
|
UP-63-006-055-001/51669
(AARANGPANI)
|
3163006000NRG22050820220810376
|
20/09/2022
|
LAKHAN
|
3163006WL0081776
|
LAKHAN
|
00415
|
SBIN0015834
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303632937
|
|
MR LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
69
|
MYORPUR
|
UP-63-006-011-001/18
(KARHIYA)
|
3163006000NRG22050820220810379
|
20/09/2022
|
ramsingh
|
3163006WL0081777
|
ramsingh
|
00462
|
UCBA0000935
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
5303632918
|
|
RAM SINGH
|
()
|
|
70
|
MYORPUR
|
UP-63-006-011-001/229
(KARHIYA)
|
3163006000NRG22050820220810382
|
20/09/2022
|
GULPATIYA
|
3163006WL0081777
|
GULPATIYA
|
00462
|
UCBA0000935
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
5303632914
|
|
GULPATIYA
|
()
|
|
71
|
MYORPUR
|
UP-63-006-011-001/311
(KARHIYA)
|
3163006000NRG22050820220810384
|
20/09/2022
|
CHHOTELAL
|
3163006WL0081777
|
CHHOTELAL
|
00462
|
UCBA0000935
|
1836
|
1836
|
Processed
|
07/10/2022
|
|
5303632929
|
|
CHHOTE LAL
|
()
|
|
72
|
MYORPUR
|
UP-63-006-011-001/326
(KARHIYA)
|
3163006000NRG22050820220810385
|
20/09/2022
|
HARI
|
3163006WL0081777
|
HARI
|
00462
|
UCBA0000935
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303632922
|
|
HARI
|
()
|
|
73
|
MYORPUR
|
UP-63-006-011-001/53
(KARHIYA)
|
3163006000NRG22050820220810389
|
20/09/2022
|
RAGHUBIR
|
3163006WL0081777
|
RAGHUBIR
|
00462
|
UCBA0000935
|
408
|
408
|
Processed
|
07/10/2022
|
|
5303632915
|
|
RAGHUBEER
|
()
|
|
74
|
MYORPUR
|
UP-63-006-011-001/61
(KARHIYA)
|
3163006000NRG22050820220810390
|
20/09/2022
|
devwanti
|
3163006WL0081777
|
devwanti
|
00462
|
UCBA0000935
|
1836
|
1836
|
Processed
|
07/10/2022
|
|
5303632920
|
|
DEVANTI
|
()
|
|
75
|
MYORPUR
|
UP-63-006-011-001/62
(KARHIYA)
|
3163006000NRG22050820220810391
|
20/09/2022
|
anarmati
|
3163006WL0081777
|
anarmati
|
00462
|
UCBA0000935
|
1836
|
1836
|
Processed
|
07/10/2022
|
|
5303632917
|
|
ANARMATI
|
()
|
|
76
|
MYORPUR
|
UP-63-006-011-001/64
(KARHIYA)
|
3163006000NRG22050820220810393
|
20/09/2022
|
balkeshwar
|
3163006WL0081777
|
balkeshwar
|
00462
|
UCBA0000935
|
2244
|
2244
|
Processed
|
07/10/2022
|
|
5303632916
|
|
BALKESHVAR SO DIPAN
|
()
|
|
77
|
MYORPUR
|
UP-63-006-011-001/64
(KARHIYA)
|
3163006000NRG22050820220810392
|
20/09/2022
|
SURSATIYA
|
3163006WL0081777
|
SURSATIYA
|
00462
|
UCBA0000935
|
1836
|
1836
|
Processed
|
07/10/2022
|
|
5303632919
|
|
SURSATIYA WO BALKESHWAR
|
()
|
|
78
|
MYORPUR
|
UP-63-006-011-001/75
(KARHIYA)
|
3163006000NRG22050820220810394
|
20/09/2022
|
RAJKESHWAR
|
3163006WL0081777
|
RAJKESHWAR
|
00462
|
UCBA0000935
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303632927
|
|
RAJ KESHWAR
|
()
|
|
79
|
MYORPUR
|
UP-63-006-051-001/128
(KARHIYA)
|
3163006000NRG22050820220810395
|
20/09/2022
|
SUMURTI
|
3163006WL0081777
|
SUMURTI
|
00462
|
UCBA0000935
|
1632
|
1632
|
Processed
|
07/10/2022
|
|
5303632926
|
|
SUMURTI
|
()
|
|
80
|
MYORPUR
|
UP-63-006-051-001/24
(KARHIYA)
|
3163006000NRG22050820220810396
|
20/09/2022
|
INDAL SINGH
|
3163006WL0081777
|
INDAL SINGH
|
00462
|
UCBA0000935
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303632934
|
|
INDAL SINGH
|
()
|
|
81
|
MYORPUR
|
UP-63-006-051-001/254
(KARHIYA)
|
3163006000NRG22050820220810400
|
20/09/2022
|
NYAN SINGH
|
3163006WL0081777
|
NYAN SINGH
|
00462
|
UCBA0000935
|
204
|
204
|
Processed
|
07/10/2022
|
|
5303632925
|
|
NAYAN SINGH
|
()
|
|
82
|
MYORPUR
|
UP-63-006-051-001/48
(KARHIYA)
|
3163006000NRG22050820220810403
|
20/09/2022
|
RAMDHANI
|
3163006WL0081777
|
RAMDHANI
|
00462
|
UCBA0000935
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303632930
|
|
RAMDHANI
|
()
|
|
83
|
MYORPUR
|
UP-63-006-051-002/275
(KARHIYA)
|
3163006000NRG22050820220810409
|
20/09/2022
|
DEVPATIYA
|
3163006WL0081777
|
DEVPATIYA
|
00462
|
UCBA0000935
|
1836
|
1836
|
Processed
|
07/10/2022
|
|
5303632921
|
|
DEVPATIYA
|
()
|
|
84
|
MYORPUR
|
UP-63-006-051-002/555
(KARHIYA)
|
3163006000NRG22050820220810420
|
20/09/2022
|
SHANKHLAL
|
3163006WL0081777
|
SHANKHLAL
|
00462
|
UCBA0000935
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303632973
|
|
SHANKHLAL
|
()
|
|
85
|
MYORPUR
|
UP-63-006-051-002/556
(KARHIYA)
|
3163006000NRG22050820220810421
|
20/09/2022
|
RAMADASIYA
|
3163006WL0081777
|
RAMADASIYA
|
00462
|
UCBA0000935
|
1836
|
1836
|
Processed
|
07/10/2022
|
|
5303632928
|
|
KAUSHALYA DEVI
|
()
|
|
86
|
MYORPUR
|
UP-63-006-052-001/20016
(NADHIRA)
|
3163006000NRG22050820220810497
|
20/09/2022
|
BINDESHWARI DEVI
|
3163006WL0081790
|
BINDESHWARI DEVI
|
00462
|
UCBA0000935
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303632923
|
|
BINDESHWARI
|
()
|
|
87
|
MYORPUR
|
UP-63-006-052-001/20016
(NADHIRA)
|
3163006000NRG22050820220810498
|
20/09/2022
|
Videshvari
|
3163006WL0081790
|
Videshvari
|
00462
|
UCBA0000935
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303632924
|
|
BINDESHWARI
|
()
|
|
88
|
MYORPUR
|
UP-63-006-052-001/20056
(NADHIRA)
|
3163006000NRG22050820220810501
|
20/09/2022
|
FULJHARIYA
|
3163006WL0081790
|
FULJHARIYA
|
00462
|
UCBA0000935
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303632935
|
|
FULJHARIYA WO GAJRUP
|
()
|
|
89
|
MYORPUR
|
UP-63-006-071-002/558
(KARHIYA)
|
3163006000NRG22050820220810422
|
20/09/2022
|
NISHA
|
3163006WL0081777
|
NISHA
|
00462
|
UCBA0000935
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303632932
|
|
DHANESHARI DEVI
|
()
|
|
90
|
MYORPUR
|
UP-63-006-071-002/559
(KARHIYA)
|
3163006000NRG22050820220810423
|
20/09/2022
|
FULESHARI
|
3163006WL0081777
|
FULESHARI
|
00462
|
UCBA0000935
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303632933
|
|
PHULESHARI
|
()
|
|
91
|
MYORPUR
|
UP-63-006-071-002/560
(KARHIYA)
|
3163006000NRG22050820220810424
|
20/09/2022
|
SUNITA
|
3163006WL0081777
|
SUNITA
|
00462
|
UCBA0000935
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303632931
|
|
SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44064
|
44064
|
|
|
|
|
|
|
|
|
92
|
MYORPUR
|
UP-63-006-039-001/1211
(DODHAR)
|
3163006000NRG22050520220808284
|
20/09/2022
|
SHANKAR
|
3163006WL0081330
|
SHANKAR
|
00468
|
UBIN0550116
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303632910
|
|
SHANKAR
|
()
|
|
93
|
MYORPUR
|
UP-63-006-039-001/329
(DODHAR)
|
3163006000NRG22050520220808278
|
20/09/2022
|
PANMATI
|
3163006WL0081330
|
PANMATI
|
00468
|
UBIN0550116
|
2856
|
2856
|
Rejected
|
07/10/2022
|
|
5303632909
|
No Such Account
|
|
|
|
94
|
MYORPUR
|
UP-63-006-039-001/329
(DODHAR)
|
3163006000NRG22050520220808279
|
20/09/2022
|
SUKHANI
|
3163006WL0081330
|
SUKHANI
|
00468
|
UBIN0550116
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303632908
|
No Such Account
|
|
|
|
95
|
MYORPUR
|
UP-63-006-039-001/819
(DODHAR)
|
3163006000NRG22050520220808280
|
20/09/2022
|
DEV NARYAN
|
3163006WL0081330
|
DEV NARYAN
|
00468
|
UBIN0550116
|
3264
|
3264
|
Rejected
|
07/10/2022
|
|
5303632905
|
No Such Account
|
|
|
|
96
|
MYORPUR
|
UP-63-006-039-001/819
(DODHAR)
|
3163006000NRG22050520220808282
|
20/09/2022
|
DEV NARYAN
|
3163006WL0081330
|
DEV NARYAN
|
00468
|
UBIN0550116
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303632904
|
No Such Account
|
|
|
|
97
|
MYORPUR
|
UP-63-006-039-001/819
(DODHAR)
|
3163006000NRG22050520220808281
|
20/09/2022
|
PHUSHPA
|
3163006WL0081330
|
PHUSHPA
|
00468
|
UBIN0550116
|
3264
|
3264
|
Rejected
|
07/10/2022
|
|
5303632906
|
No Such Account
|
|
|
|
98
|
MYORPUR
|
UP-63-006-039-001/819
(DODHAR)
|
3163006000NRG22050520220808283
|
20/09/2022
|
PHUSHPA
|
3163006WL0081330
|
PHUSHPA
|
00468
|
UBIN0550116
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303632907
|
No Such Account
|
|
|
|
99
|
MYORPUR
|
UP-63-006-042-001/975
(BEEJ PUR)
|
3163006000NRG22050820220810431
|
20/09/2022
|
SHILA
|
3163006WL0081779
|
SHILA
|
00468
|
UBIN0550116
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303632911
|
|
SHILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
100
|
MYORPUR
|
UP-63-006-030-001/151
(BANSI)
|
3163006000NRG22050820220810426
|
20/09/2022
|
KUBER PRASAD
|
3163006WL0081778
|
KUBER PRASAD
|
00468
|
UBIN0565032
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303632913
|
|
KUBER PRASAD
|
()
|
|
101
|
MYORPUR
|
UP-63-006-030-001/470
(BANSI)
|
3163006000NRG22050820220810427
|
20/09/2022
|
BRIJWASHI
|
3163006WL0081778
|
BRIJWASHI
|
00468
|
UBIN0565032
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303632912
|
|
BRIJWASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
102
|
MYORPUR
|
UP-63-006-003-001/30427
(BALIYARI)
|
3163006000NRG22210620220809477
|
20/09/2022
|
MAN KUNVAR
|
3163006WL0081668
|
MAN KUNVAR
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
5303633024
|
No Such Account
|
|
|
|
103
|
MYORPUR
|
UP-63-006-004-001/40017
(PARNI)
|
3163006000NRG22210620220809537
|
20/09/2022
|
KUALDIP
|
3163006WL0081684
|
KUALDIP
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Rejected
|
07/10/2022
|
|
5303633079
|
No Such Account
|
|
|
|
104
|
MYORPUR
|
UP-63-006-004-001/40041
(PARNI)
|
3163006000NRG22050820220810521
|
20/09/2022
|
RAM BRIKSHE
|
3163006WL0081795
|
RAM BRIKSHE
|
00699
|
BKID0ARYAGB
|
408
|
408
|
Rejected
|
07/10/2022
|
|
5303633093
|
No Such Account
|
|
|
|
105
|
MYORPUR
|
UP-63-006-004-001/40094
(PARNI)
|
3163006000NRG22050820220810522
|
20/09/2022
|
JHOORAI
|
3163006WL0081795
|
JHOORAI
|
00699
|
BKID0ARYAGB
|
204
|
204
|
Rejected
|
07/10/2022
|
|
5303632945
|
No Such Account
|
|
|
|
106
|
MYORPUR
|
UP-63-006-004-001/40322
(PARNI)
|
3163006000NRG22050820220810523
|
20/09/2022
|
GULAB
|
3163006WL0081795
|
GULAB
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
5303633148
|
No Such Account
|
|
|
|
107
|
MYORPUR
|
UP-63-006-004-001/40504
(PARNI)
|
3163006000NRG22050820220810525
|
20/09/2022
|
SONAMATI
|
3163006WL0081795
|
SONAMATI
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
5303633094
|
No Such Account
|
|
|
|
108
|
MYORPUR
|
UP-63-006-011-001/18
(KARHIYA)
|
3163006000NRG22050820220810380
|
20/09/2022
|
DHANBASIYA
|
3163006WL0081777
|
DHANBASIYA
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
07/10/2022
|
|
5303633109
|
|
DHANBASIYA
|
()
|
|
109
|
MYORPUR
|
UP-63-006-011-001/209
(GADIYA)
|
3163006000NRG22210620220809473
|
20/09/2022
|
PANNELAL
|
3163006WL0081666
|
PANNELAL
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Rejected
|
07/10/2022
|
|
5303633095
|
No Such Account
|
|
|
|
110
|
MYORPUR
|
UP-63-006-011-001/209
(GADIYA)
|
3163006000NRG22210620220809474
|
20/09/2022
|
PANNELAL
|
3163006WL0081666
|
PANNELAL
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Rejected
|
07/10/2022
|
|
5303633096
|
No Such Account
|
|
|
|
111
|
MYORPUR
|
UP-63-006-014-001/217
(PAATI)
|
3163006000NRG22210620220809535
|
20/09/2022
|
bachelal
|
3163006WL0081683
|
bachelal
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Rejected
|
07/10/2022
|
|
5303633133
|
No Such Account
|
|
|
|
112
|
MYORPUR
|
UP-63-006-014-001/217
(PAATI)
|
3163006000NRG22210620220809536
|
20/09/2022
|
bachelal
|
3163006WL0081683
|
bachelal
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Rejected
|
07/10/2022
|
|
5303633132
|
No Such Account
|
|
|
|
113
|
MYORPUR
|
UP-63-006-014-001/40052
(PAATI)
|
3163006000NRG22210620220809523
|
20/09/2022
|
DAILI DEVI
|
3163006WL0081683
|
DAILI DEVI
|
00699
|
BKID0ARYAGB
|
204
|
204
|
Rejected
|
07/10/2022
|
|
5303633127
|
No Such Account
|
|
|
|
114
|
MYORPUR
|
UP-63-006-014-001/40180
(PAATI)
|
3163006000NRG22050820220810520
|
20/09/2022
|
SUKHDEV
|
3163006WL0081794
|
SUKHDEV
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Rejected
|
07/10/2022
|
|
5303633026
|
No Such Account
|
|
|
|
115
|
MYORPUR
|
UP-63-006-014-001/40208
(PAATI)
|
3163006000NRG22210620220809534
|
20/09/2022
|
SUKHLAL
|
3163006WL0081683
|
SUKHLAL
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Rejected
|
07/10/2022
|
|
5303633128
|
No Such Account
|
|
|
|
116
|
MYORPUR
|
UP-63-006-014-001/40362
(PAATI)
|
3163006000NRG22210620220809532
|
20/09/2022
|
BACHANI
|
3163006WL0081683
|
BACHANI
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Rejected
|
07/10/2022
|
|
5303633103
|
No Such Account
|
|
|
|
117
|
MYORPUR
|
UP-63-006-014-001/40362
(PAATI)
|
3163006000NRG22210620220809529
|
20/09/2022
|
BACHANI
|
3163006WL0081683
|
BACHANI
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Rejected
|
07/10/2022
|
|
5303633101
|
No Such Account
|
|
|
|
118
|
MYORPUR
|
UP-63-006-014-001/40362
(PAATI)
|
3163006000NRG22210620220809531
|
20/09/2022
|
BACHANI
|
3163006WL0081683
|
BACHANI
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Rejected
|
07/10/2022
|
|
5303633102
|
No Such Account
|
|
|
|
119
|
MYORPUR
|
UP-63-006-014-001/40362
(PAATI)
|
3163006000NRG22210620220809533
|
20/09/2022
|
BACHANI
|
3163006WL0081683
|
BACHANI
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
5303633098
|
No Such Account
|
|
|
|
120
|
MYORPUR
|
UP-63-006-014-001/40362
(PAATI)
|
3163006000NRG22210620220809530
|
20/09/2022
|
BACHANI
|
3163006WL0081683
|
BACHANI
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
5303633104
|
No Such Account
|
|
|
|
121
|
MYORPUR
|
UP-63-006-014-001/40474
(PAATI)
|
3163006000NRG22210620220809525
|
20/09/2022
|
KALUTI
|
3163006WL0081683
|
KALUTI
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
5303633131
|
No Such Account
|
|
|
|
122
|
MYORPUR
|
UP-63-006-014-001/40474
(PAATI)
|
3163006000NRG22210620220809527
|
20/09/2022
|
KALUTI
|
3163006WL0081683
|
KALUTI
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Rejected
|
07/10/2022
|
|
5303633130
|
No Such Account
|
|
|
|
123
|
MYORPUR
|
UP-63-006-014-001/40474
(PAATI)
|
3163006000NRG22210620220809526
|
20/09/2022
|
KALUTI
|
3163006WL0081683
|
KALUTI
|
00699
|
BKID0ARYAGB
|
2244
|
2244
|
Rejected
|
07/10/2022
|
|
5303633129
|
No Such Account
|
|
|
|
124
|
MYORPUR
|
UP-63-006-014-001/40861
(PAATI)
|
3163006000NRG22210620220809524
|
20/09/2022
|
MOHAN SINGH
|
3163006WL0081683
|
MOHAN SINGH
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Processed
|
07/10/2022
|
|
5303633100
|
|
MOHAN SINGH
|
()
|
|
125
|
MYORPUR
|
UP-63-006-017-002/70262
(SENDUR)
|
3163006000NRG22050820220810527
|
20/09/2022
|
RAJARAM
|
3163006WL0081797
|
RAJARAM
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303633105
|
|
RAJARAM
|
()
|
|
126
|
MYORPUR
|
UP-63-006-018-001/1232
(KULDOMARI)
|
3163006000NRG22050820220810528
|
20/09/2022
|
MANIKA DEVI
|
3163006WL0081798
|
MANIKA DEVI
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Rejected
|
07/10/2022
|
|
5303633106
|
No Such Account
|
|
|
|
127
|
MYORPUR
|
UP-63-006-018-001/422
(KULDOMARI)
|
3163006000NRG22050820220810529
|
20/09/2022
|
SANTI DEVI
|
3163006WL0081798
|
SANTI DEVI
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Rejected
|
07/10/2022
|
|
5303632956
|
No Such Account
|
|
|
|
128
|
MYORPUR
|
UP-63-006-018-001/7611
(KULDOMARI)
|
3163006000NRG22050820220810478
|
20/09/2022
|
BHAGWANTI
|
3163006WL0081786
|
BHAGWANTI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303632983
|
No Such Account
|
|
|
|
129
|
MYORPUR
|
UP-63-006-018-001/7611
(KULDOMARI)
|
3163006000NRG22050820220810479
|
20/09/2022
|
BHAGWANTI
|
3163006WL0081786
|
BHAGWANTI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303632982
|
No Such Account
|
|
|
|
130
|
MYORPUR
|
UP-63-006-018-001/7670
(KULDOMARI)
|
3163006000NRG22050820220810480
|
20/09/2022
|
KISMATIYA
|
3163006WL0081786
|
KISMATIYA
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303633122
|
No Such Account
|
|
|
|
131
|
MYORPUR
|
UP-63-006-018-001/7670
(KULDOMARI)
|
3163006000NRG22050820220810481
|
20/09/2022
|
KISMATIYA
|
3163006WL0081786
|
KISMATIYA
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303633121
|
No Such Account
|
|
|
|
132
|
MYORPUR
|
UP-63-006-021-001/20
(RANHOR)
|
3163006000NRG22050520220808405
|
20/09/2022
|
JITENDRA
|
3163006WL0081352
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Rejected
|
07/10/2022
|
|
5303633040
|
No Such Account
|
|
|
|
133
|
MYORPUR
|
UP-63-006-021-001/204
(RANHOR)
|
3163006000NRG22210620220809476
|
20/09/2022
|
AMARJEET
|
3163006WL0081667
|
AMARJEET
|
00699
|
BKID0ARYAGB
|
2324
|
2324
|
Rejected
|
07/10/2022
|
|
5303632958
|
No Such Account
|
|
|
|
134
|
MYORPUR
|
UP-63-006-021-001/388
(RANHOR)
|
3163006000NRG22210620220809540
|
20/09/2022
|
INDRASHAN
|
3163006WL0081687
|
INDRASHAN
|
00699
|
BKID0ARYAGB
|
1980
|
1980
|
Rejected
|
07/10/2022
|
|
5303633149
|
No Such Account
|
|
|
|
135
|
MYORPUR
|
UP-63-006-021-001/594
(RANHOR)
|
3163006000NRG22050520220808406
|
20/09/2022
|
CHEMELIYA
|
3163006WL0081352
|
CHEMELIYA
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Rejected
|
07/10/2022
|
|
5303632985
|
No Such Account
|
|
|
|
136
|
MYORPUR
|
UP-63-006-021-001/594
(RANHOR)
|
3163006000NRG22050520220808407
|
20/09/2022
|
CHEMELIYA
|
3163006WL0081352
|
CHEMELIYA
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Rejected
|
07/10/2022
|
|
5303632986
|
No Such Account
|
|
|
|
137
|
MYORPUR
|
UP-63-006-021-001/594
(RANHOR)
|
3163006000NRG22210620220809543
|
20/09/2022
|
CHEMELIYA
|
3163006WL0081687
|
CHEMELIYA
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
5303632987
|
No Such Account
|
|
|
|
138
|
MYORPUR
|
UP-63-006-021-001/845-A
(RANHOR)
|
3163006000NRG22050520220808408
|
20/09/2022
|
SONAMATI
|
3163006WL0081352
|
SONAMATI
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Rejected
|
07/10/2022
|
|
5303633023
|
No Such Account
|
|
|
|
139
|
MYORPUR
|
UP-63-006-021-001/845-A
(RANHOR)
|
3163006000NRG22050520220808409
|
20/09/2022
|
SONAMATI
|
3163006WL0081352
|
SONAMATI
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Rejected
|
07/10/2022
|
|
5303633027
|
No Such Account
|
|
|
|
140
|
MYORPUR
|
UP-63-006-021-001/845-A
(RANHOR)
|
3163006000NRG22210620220809541
|
20/09/2022
|
SONAMATI
|
3163006WL0081687
|
SONAMATI
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Rejected
|
07/10/2022
|
|
5303633028
|
No Such Account
|
|
|
|
141
|
MYORPUR
|
UP-63-006-021-001/906
(RANHOR)
|
3163006000NRG22210620220809542
|
20/09/2022
|
SHRDA
|
3163006WL0081687
|
SHRDA
|
00699
|
BKID0ARYAGB
|
204
|
204
|
Rejected
|
07/10/2022
|
|
5303632957
|
No Such Account
|
|
|
|
142
|
MYORPUR
|
UP-63-006-026-001/60407
(CHILKA DAND)
|
3163006000NRG22210620220809491
|
20/09/2022
|
SITA DEVI
|
3163006WL0081672
|
SITA DEVI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303633033
|
No Such Account
|
|
|
|
143
|
MYORPUR
|
UP-63-006-026-001/60407
(CHILKA DAND)
|
3163006000NRG22210620220809492
|
20/09/2022
|
SITA DEVI
|
3163006WL0081672
|
SITA DEVI
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Rejected
|
07/10/2022
|
|
5303633034
|
No Such Account
|
|
|
|
144
|
MYORPUR
|
UP-63-006-026-001/60431
(CHILKA DAND)
|
3163006000NRG22210620220809493
|
20/09/2022
|
GANGAWATI
|
3163006WL0081672
|
GANGAWATI
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Rejected
|
07/10/2022
|
|
5303633083
|
No Such Account
|
|
|
|
145
|
MYORPUR
|
UP-63-006-026-001/60431
(CHILKA DAND)
|
3163006000NRG22210620220809495
|
20/09/2022
|
GANGAWATI
|
3163006WL0081672
|
GANGAWATI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303633082
|
No Such Account
|
|
|
|
146
|
MYORPUR
|
UP-63-006-026-001/60431
(CHILKA DAND)
|
3163006000NRG22210620220809496
|
20/09/2022
|
RAMESH KOL
|
3163006WL0081672
|
RAMESH KOL
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Rejected
|
07/10/2022
|
|
5303633031
|
No Such Account
|
|
|
|
147
|
MYORPUR
|
UP-63-006-026-001/60431
(CHILKA DAND)
|
3163006000NRG22210620220809494
|
20/09/2022
|
RAMESH KOL
|
3163006WL0081672
|
RAMESH KOL
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303633032
|
No Such Account
|
|
|
|
148
|
MYORPUR
|
UP-63-006-028-001/28152
(DHARSADI)
|
3163006000NRG22210620220809497
|
20/09/2022
|
RAMLOCHAN
|
3163006WL0081673
|
RAMLOCHAN
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Rejected
|
07/10/2022
|
|
5303633070
|
No Such Account
|
|
|
|
149
|
MYORPUR
|
UP-63-006-030-001/494
(BANSI)
|
3163006000NRG22210620220809479
|
20/09/2022
|
SHYAM DEVI
|
3163006WL0081669
|
SHYAM DEVI
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Rejected
|
07/10/2022
|
|
5303633077
|
No Such Account
|
|
|
|
150
|
MYORPUR
|
UP-63-006-030-001/494
(BANSI)
|
3163006000NRG22210620220809480
|
20/09/2022
|
SHYAM DEVI
|
3163006WL0081669
|
SHYAM DEVI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303633073
|
No Such Account
|
|
|
|
151
|
MYORPUR
|
UP-63-006-030-001/494
(BANSI)
|
3163006000NRG22210620220809481
|
20/09/2022
|
SHYAM DEVI
|
3163006WL0081669
|
SHYAM DEVI
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Rejected
|
07/10/2022
|
|
5303633076
|
No Such Account
|
|
|
|
152
|
MYORPUR
|
UP-63-006-039-001/1186
(DODHAR)
|
3163006000NRG22210620220809502
|
20/09/2022
|
BABURAM
|
3163006WL0081674
|
BABURAM
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Rejected
|
07/10/2022
|
|
5303632980
|
No Such Account
|
|
|
|
153
|
MYORPUR
|
UP-63-006-039-001/1186
(DODHAR)
|
3163006000NRG22210620220809503
|
20/09/2022
|
BABURAM
|
3163006WL0081674
|
BABURAM
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Rejected
|
07/10/2022
|
|
5303632979
|
No Such Account
|
|
|
|
154
|
MYORPUR
|
UP-63-006-039-001/289
(DODHAR)
|
3163006000NRG22210620220809499
|
20/09/2022
|
NAJMA BEGAM
|
3163006WL0081674
|
NAJMA BEGAM
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Rejected
|
07/10/2022
|
|
5303632939
|
No Such Account
|
|
|
|
155
|
MYORPUR
|
UP-63-006-039-001/289
(DODHAR)
|
3163006000NRG22210620220809498
|
20/09/2022
|
NAJMA BEGAM
|
3163006WL0081674
|
NAJMA BEGAM
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Rejected
|
07/10/2022
|
|
5303632943
|
No Such Account
|
|
|
|
156
|
MYORPUR
|
UP-63-006-039-001/520
(DODHAR)
|
3163006000NRG22210620220809501
|
20/09/2022
|
LILAVATI
|
3163006WL0081674
|
LILAVATI
|
00699
|
BKID0ARYAGB
|
2856
|
2856
|
Rejected
|
07/10/2022
|
|
5303632977
|
No Such Account
|
|
|
|
157
|
MYORPUR
|
UP-63-006-039-001/520
(DODHAR)
|
3163006000NRG22210620220809500
|
20/09/2022
|
LILAVATI
|
3163006WL0081674
|
LILAVATI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Rejected
|
07/10/2022
|
|
5303632978
|
No Such Account
|
|
|
|
158
|
MYORPUR
|
UP-63-006-043-001/30033
(MAHULI)
|
3163006000NRG22050820220810490
|
20/09/2022
|
SAVITA DEVI
|
3163006WL0081789
|
SAVITA DEVI
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
07/10/2022
|
|
5303632954
|
|
SAVITA DEVI
|
()
|
|
159
|
MYORPUR
|
UP-63-006-045-001/50034
(NEMNA)
|
3163006000NRG22050820220810519
|
20/09/2022
|
SHYAMA
|
3163006WL0081793
|
SHYAMA
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Rejected
|
07/10/2022
|
|
5303633119
|
No Such Account
|
|
|
|
160
|
MYORPUR
|
UP-63-006-045-001/50065
(NEMNA)
|
3163006000NRG22050520220808353
|
20/09/2022
|
JAGAT NARYAN
|
3163006WL0081342
|
JAGAT NARYAN
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Rejected
|
07/10/2022
|
|
5303632988
|
No Such Account
|
|
|
|
161
|
MYORPUR
|
UP-63-006-047-001/70083
(JHILO)
|
3163006000NRG22050820220810467
|
20/09/2022
|
GULABI
|
3163006WL0081784
|
GULABI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303632946
|
|
GULABI
|
()
|
|
162
|
MYORPUR
|
UP-63-006-047-001/70102
(JHILO)
|
3163006000NRG22050820220810468
|
20/09/2022
|
SITA KUNWAR
|
3163006WL0081784
|
SITA KUNWAR
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303632948
|
|
SITA KUNWAR
|
()
|
|
163
|
MYORPUR
|
UP-63-006-047-001/70102
(JHILO)
|
3163006000NRG22050820220810469
|
20/09/2022
|
SITA KUNWAR
|
3163006WL0081784
|
SITA KUNWAR
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303632947
|
|
SITA KUNWAR
|
()
|
|
164
|
MYORPUR
|
UP-63-006-047-001/70163
(JHILO)
|
3163006000NRG22050820220810470
|
20/09/2022
|
NARAYAN
|
3163006WL0081784
|
NARAYAN
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303632951
|
|
NARAYAN
|
()
|
|
165
|
MYORPUR
|
UP-63-006-047-001/70209
(JHILO)
|
3163006000NRG22050820220810471
|
20/09/2022
|
SUGANI
|
3163006WL0081784
|
SUGANI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303632953
|
|
SUGANI
|
()
|
|
166
|
MYORPUR
|
UP-63-006-047-001/70222
(JHILO)
|
3163006000NRG22050820220810472
|
20/09/2022
|
RASMATI
|
3163006WL0081784
|
RASMATI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303632949
|
|
RASMATI
|
()
|
|
167
|
MYORPUR
|
UP-63-006-047-001/70521
(JHILO)
|
3163006000NRG22050820220810473
|
20/09/2022
|
CHOTAK
|
3163006WL0081784
|
CHOTAK
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303632952
|
|
CHOTAK
|
()
|
|
168
|
MYORPUR
|
UP-63-006-047-001/70578
(JHILO)
|
3163006000NRG22050820220810474
|
20/09/2022
|
DHYAN DEVI
|
3163006WL0081784
|
DHYAN DEVI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303632950
|
|
DHYAN DEVI
|
()
|
|
169
|
MYORPUR
|
UP-63-006-048-001/80384
(LILADOVA)
|
3163006000NRG22050520220808339
|
20/09/2022
|
GAURI SHANKAR
|
3163006WL0081337
|
GAURI SHANKAR
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Rejected
|
07/10/2022
|
|
5303633036
|
No Such Account
|
|
|
|
170
|
MYORPUR
|
UP-63-006-048-001/80621
(LILADOVA)
|
3163006000NRG22050520220808338
|
20/09/2022
|
SURAJ BALI
|
3163006WL0081337
|
SURAJ BALI
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Rejected
|
07/10/2022
|
|
5303633087
|
No Such Account
|
|
|
|
171
|
MYORPUR
|
UP-63-006-048-001/80621
(LILADOVA)
|
3163006000NRG22050520220808334
|
20/09/2022
|
SURAJ BALI
|
3163006WL0081337
|
SURAJ BALI
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Rejected
|
07/10/2022
|
|
5303633086
|
No Such Account
|
|
|
|
172
|
MYORPUR
|
UP-63-006-048-001/80630
(LILADOVA)
|
3163006000NRG22050520220808336
|
20/09/2022
|
SUNITA KUAMRI
|
3163006WL0081337
|
SUNITA KUAMRI
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
5303633151
|
No Such Account
|
|
|
|
173
|
MYORPUR
|
UP-63-006-048-001/80646
(LILADOVA)
|
3163006000NRG22050520220808330
|
20/09/2022
|
JAGLAL
|
3163006WL0081337
|
JAGLAL
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303632940
|
No Such Account
|
|
|
|
174
|
MYORPUR
|
UP-63-006-048-001/80646
(LILADOVA)
|
3163006000NRG22050520220808327
|
20/09/2022
|
JAGLAL
|
3163006WL0081337
|
JAGLAL
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303632941
|
No Such Account
|
|
|
|
175
|
MYORPUR
|
UP-63-006-048-001/80646
(LILADOVA)
|
3163006000NRG22050520220808325
|
20/09/2022
|
JAGLAL
|
3163006WL0081337
|
JAGLAL
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303633147
|
No Such Account
|
|
|
|
176
|
MYORPUR
|
UP-63-006-048-001/80646
(LILADOVA)
|
3163006000NRG22050520220808331
|
20/09/2022
|
SONMATI
|
3163006WL0081337
|
SONMATI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303633092
|
No Such Account
|
|
|
|
177
|
MYORPUR
|
UP-63-006-048-001/80646
(LILADOVA)
|
3163006000NRG22050520220808326
|
20/09/2022
|
SONMATI
|
3163006WL0081337
|
SONMATI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303633089
|
No Such Account
|
|
|
|
178
|
MYORPUR
|
UP-63-006-048-001/80646
(LILADOVA)
|
3163006000NRG22050520220808328
|
20/09/2022
|
SONMATI
|
3163006WL0081337
|
SONMATI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303633090
|
No Such Account
|
|
|
|
179
|
MYORPUR
|
UP-63-006-048-001/80646
(LILADOVA)
|
3163006000NRG22050520220808335
|
20/09/2022
|
SONMATI
|
3163006WL0081337
|
SONMATI
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
5303633088
|
No Such Account
|
|
|
|
180
|
MYORPUR
|
UP-63-006-048-001/80646
(LILADOVA)
|
3163006000NRG22050520220808329
|
20/09/2022
|
SONMATI
|
3163006WL0081337
|
SONMATI
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Rejected
|
07/10/2022
|
|
5303633091
|
No Such Account
|
|
|
|
181
|
MYORPUR
|
UP-63-006-048-001/80649
(LILADOVA)
|
3163006000NRG22050520220808332
|
20/09/2022
|
VEDANTI
|
3163006WL0081337
|
VEDANTI
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Rejected
|
07/10/2022
|
|
5303633144
|
No Such Account
|
|
|
|
182
|
MYORPUR
|
UP-63-006-048-001/80649
(LILADOVA)
|
3163006000NRG22050520220808337
|
20/09/2022
|
VEDANTI
|
3163006WL0081337
|
VEDANTI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Rejected
|
07/10/2022
|
|
5303633143
|
No Such Account
|
|
|
|
183
|
MYORPUR
|
UP-63-006-048-001/80649
(LILADOVA)
|
3163006000NRG22050520220808340
|
20/09/2022
|
VEDANTI
|
3163006WL0081337
|
VEDANTI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Rejected
|
07/10/2022
|
|
5303633145
|
No Such Account
|
|
|
|
184
|
MYORPUR
|
UP-63-006-051-001/241
(KARHIYA)
|
3163006000NRG22050820220810397
|
20/09/2022
|
FULBASIYA
|
3163006WL0081777
|
FULBASIYA
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Rejected
|
07/10/2022
|
|
5303633097
|
No Such Account
|
|
|
|
185
|
MYORPUR
|
UP-63-006-051-001/253
(KARHIYA)
|
3163006000NRG22050820220810399
|
20/09/2022
|
SOMARIYA
|
3163006WL0081777
|
SOMARIYA
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
07/10/2022
|
|
5303633107
|
|
SOMARIYA
|
()
|
|
186
|
MYORPUR
|
UP-63-006-051-001/253
(KARHIYA)
|
3163006000NRG22050820220810398
|
20/09/2022
|
SUNITA DEVI
|
3163006WL0081777
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303633135
|
|
SUNITA DEVI
|
()
|
|
187
|
MYORPUR
|
UP-63-006-051-001/342
(KARHIYA)
|
3163006000NRG22050820220810401
|
20/09/2022
|
SUNITA
|
3163006WL0081777
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Processed
|
07/10/2022
|
|
5303633113
|
|
SUNITA
|
()
|
|
188
|
MYORPUR
|
UP-63-006-051-001/353
(KARHIYA)
|
3163006000NRG22050820220810402
|
20/09/2022
|
MUNNI
|
3163006WL0081777
|
MUNNI
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
07/10/2022
|
|
5303633110
|
|
MUNNI
|
()
|
|
189
|
MYORPUR
|
UP-63-006-051-001/73
(KARHIYA)
|
3163006000NRG22050820220810404
|
20/09/2022
|
LAKHPAT
|
3163006WL0081777
|
LAKHPAT
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
07/10/2022
|
|
5303633108
|
|
LAKHPAT
|
()
|
|
190
|
MYORPUR
|
UP-63-006-051-002/175
(KARHIYA)
|
3163006000NRG22050820220810407
|
20/09/2022
|
SHIV DHARI
|
3163006WL0081777
|
SHIV DHARI
|
00699
|
BKID0ARYAGB
|
2244
|
2244
|
Processed
|
07/10/2022
|
|
5303633112
|
|
SHIV DHARI
|
()
|
|
191
|
MYORPUR
|
UP-63-006-051-002/413-A
(KARHIYA)
|
3163006000NRG22050820220810410
|
20/09/2022
|
BACHCHAN DHARI
|
3163006WL0081777
|
BACHCHAN DHARI
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
5303633111
|
|
BACHCHAN DHARI
|
()
|
|
192
|
MYORPUR
|
UP-63-006-051-002/450-A
(KARHIYA)
|
3163006000NRG22050820220810411
|
20/09/2022
|
DEVANTI
|
3163006WL0081777
|
DEVANTI
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Processed
|
07/10/2022
|
|
5303633115
|
|
DEVANTI
|
()
|
|
193
|
MYORPUR
|
UP-63-006-051-002/526
(KARHIYA)
|
3163006000NRG22050820220810416
|
20/09/2022
|
SANTLAL
|
3163006WL0081777
|
SANTLAL
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Processed
|
07/10/2022
|
|
5303633137
|
|
SANTLAL
|
()
|
|
194
|
MYORPUR
|
UP-63-006-051-002/545
(KARHIYA)
|
3163006000NRG22050820220810419
|
20/09/2022
|
DASMATIYA
|
3163006WL0081777
|
DASMATIYA
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Processed
|
07/10/2022
|
|
5303633136
|
|
DASMATIYA
|
()
|
|
195
|
MYORPUR
|
UP-63-006-052-001/1226
(NADHIRA)
|
3163006000NRG22050820220810491
|
20/09/2022
|
SUBACHANI
|
3163006WL0081790
|
SUBACHANI
|
00699
|
BKID0ARYAGB
|
2244
|
2244
|
Rejected
|
07/10/2022
|
|
5303632944
|
No Such Account
|
|
|
|
196
|
MYORPUR
|
UP-63-006-052-001/1313
(NADHIRA)
|
3163006000NRG22050820220810494
|
20/09/2022
|
RAM NARAYAN
|
3163006WL0081790
|
RAM NARAYAN
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303633116
|
|
RAM NARAYAN
|
()
|
|
197
|
MYORPUR
|
UP-63-006-052-001/1313
(NADHIRA)
|
3163006000NRG22050820220810495
|
20/09/2022
|
SURAJ KUMARI
|
3163006WL0081790
|
SURAJ KUMARI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303633117
|
No Such Account
|
|
|
|
198
|
MYORPUR
|
UP-63-006-052-001/20029
(NADHIRA)
|
3163006000NRG22050820220810499
|
20/09/2022
|
FULPATI
|
3163006WL0081790
|
FULPATI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303633120
|
No Such Account
|
|
|
|
199
|
MYORPUR
|
UP-63-006-052-001/20056
(NADHIRA)
|
3163006000NRG22050820220810502
|
20/09/2022
|
GAJROOP
|
3163006WL0081790
|
GAJROOP
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303633134
|
|
GAJROOP
|
()
|
|
200
|
MYORPUR
|
UP-63-006-052-001/20788
(NADHIRA)
|
3163006000NRG22050820220810507
|
20/09/2022
|
FULBAS
|
3163006WL0081790
|
FULBAS
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Processed
|
07/10/2022
|
|
5303632955
|
|
FULBAS
|
()
|
|
201
|
MYORPUR
|
UP-63-006-052-002/80009
(NADHIRA)
|
3163006000NRG22050820220810526
|
20/09/2022
|
BINDU
|
3163006WL0081796
|
BINDU
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303633114
|
|
BINDU
|
()
|
|
202
|
MYORPUR
|
UP-63-006-053-003/30111
(SHISHVA)
|
3163006000NRG22210620220809539
|
20/09/2022
|
RAM BIHARI
|
3163006WL0081686
|
RAM BIHARI
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Rejected
|
07/10/2022
|
|
5303633025
|
No Such Account
|
|
|
|
203
|
MYORPUR
|
UP-63-006-054-001/40871
(DEVARI)
|
3163006000NRG22100720220809603
|
20/09/2022
|
LAL BABU
|
3163006WL0081703
|
LAL BABU
|
00699
|
BKID0ARYAGB
|
408
|
408
|
Rejected
|
07/10/2022
|
|
5303633035
|
No Such Account
|
|
|
|
204
|
MYORPUR
|
UP-63-006-055-001/1617
(AARANGPANI)
|
3163006000NRG22050820220810352
|
20/09/2022
|
SONU DEVI
|
3163006WL0081776
|
SONU DEVI
|
00699
|
BKID0ARYAGB
|
408
|
408
|
Processed
|
07/10/2022
|
|
5303633060
|
|
SONU DEVI
|
()
|
|
205
|
MYORPUR
|
UP-63-006-055-001/1617
(AARANGPANI)
|
3163006000NRG22050820220810353
|
20/09/2022
|
SONU DEVI
|
3163006WL0081776
|
SONU DEVI
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Processed
|
07/10/2022
|
|
5303633059
|
|
SONU DEVI
|
()
|
|
206
|
MYORPUR
|
UP-63-006-055-001/1658
(AARANGPANI)
|
3163006000NRG22210620220809490
|
20/09/2022
|
SOBHA
|
3163006WL0081671
|
SOBHA
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Rejected
|
07/10/2022
|
|
5303633141
|
No Such Account
|
|
|
|
207
|
MYORPUR
|
UP-63-006-055-001/50172
(AARANGPANI)
|
3163006000NRG22210620220809458
|
20/09/2022
|
SHIV NARAYAN
|
3163006WL0081665
|
SHIV NARAYAN
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Rejected
|
07/10/2022
|
|
5303633029
|
No Such Account
|
|
|
|
208
|
MYORPUR
|
UP-63-006-055-001/50495
(AARANGPANI)
|
3163006000NRG22050820220810361
|
20/09/2022
|
RUPNARAYAN
|
3163006WL0081776
|
RUPNARAYAN
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Rejected
|
07/10/2022
|
|
5303633126
|
No Such Account
|
|
|
|
209
|
MYORPUR
|
UP-63-006-055-001/50495
(AARANGPANI)
|
3163006000NRG22050820220810359
|
20/09/2022
|
RUPNARAYAN
|
3163006WL0081776
|
RUPNARAYAN
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Rejected
|
07/10/2022
|
|
5303633123
|
No Such Account
|
|
|
|
210
|
MYORPUR
|
UP-63-006-055-001/50495
(AARANGPANI)
|
3163006000NRG22050820220810360
|
20/09/2022
|
TAGANI DEVI
|
3163006WL0081776
|
TAGANI DEVI
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Rejected
|
07/10/2022
|
|
5303633124
|
No Such Account
|
|
|
|
211
|
MYORPUR
|
UP-63-006-055-001/50495
(AARANGPANI)
|
3163006000NRG22050820220810358
|
20/09/2022
|
TAGANI DEVI
|
3163006WL0081776
|
TAGANI DEVI
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Rejected
|
07/10/2022
|
|
5303633125
|
No Such Account
|
|
|
|
212
|
MYORPUR
|
UP-63-006-055-001/50548
(AARANGPANI)
|
3163006000NRG22050820220810364
|
20/09/2022
|
BUDANI DEVI
|
3163006WL0081776
|
BUDANI DEVI
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303633051
|
|
BUDANI DEVI
|
()
|
|
213
|
MYORPUR
|
UP-63-006-055-001/50548
(AARANGPANI)
|
3163006000NRG22050820220810363
|
20/09/2022
|
BUDANI DEVI
|
3163006WL0081776
|
BUDANI DEVI
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303633050
|
|
BUDANI DEVI
|
()
|
|
214
|
MYORPUR
|
UP-63-006-055-001/50867
(AARANGPANI)
|
3163006000NRG22210620220809489
|
20/09/2022
|
RAJENDRA
|
3163006WL0081671
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Rejected
|
07/10/2022
|
|
5303633139
|
No Such Account
|
|
|
|
215
|
MYORPUR
|
UP-63-006-055-001/50867
(AARANGPANI)
|
3163006000NRG22210620220809486
|
20/09/2022
|
RAJENDRA
|
3163006WL0081671
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
408
|
408
|
Rejected
|
07/10/2022
|
|
5303633140
|
No Such Account
|
|
|
|
216
|
MYORPUR
|
UP-63-006-055-001/50946
(AARANGPANI)
|
3163006000NRG22050820220810368
|
20/09/2022
|
SANJAY KUMAR
|
3163006WL0081776
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303633005
|
|
SANJAY KUMAR
|
()
|
|
217
|
MYORPUR
|
UP-63-006-055-001/50946
(AARANGPANI)
|
3163006000NRG22050820220810367
|
20/09/2022
|
SANJAY KUMAR
|
3163006WL0081776
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303633006
|
|
SANJAY KUMAR
|
()
|
|
218
|
MYORPUR
|
UP-63-006-055-001/50946
(AARANGPANI)
|
3163006000NRG22050820220810366
|
20/09/2022
|
SANJU DEVI
|
3163006WL0081776
|
SANJU DEVI
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303632993
|
|
SANJU DEVI
|
()
|
|
219
|
MYORPUR
|
UP-63-006-055-001/50946
(AARANGPANI)
|
3163006000NRG22050820220810369
|
20/09/2022
|
SANJU DEVI
|
3163006WL0081776
|
SANJU DEVI
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303632994
|
|
SANJU DEVI
|
()
|
|
220
|
MYORPUR
|
UP-63-006-055-001/50948
(AARANGPANI)
|
3163006000NRG22050820220810370
|
20/09/2022
|
KAOSHLYA
|
3163006WL0081776
|
KAOSHLYA
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303633004
|
|
KAOSHLYA
|
()
|
|
221
|
MYORPUR
|
UP-63-006-055-001/51120
(AARANGPANI)
|
3163006000NRG22050820220810372
|
20/09/2022
|
MANMATI DEVI
|
3163006WL0081776
|
MANMATI DEVI
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303632999
|
|
MANMATI DEVI
|
()
|
|
222
|
MYORPUR
|
UP-63-006-055-001/51120
(AARANGPANI)
|
3163006000NRG22050820220810373
|
20/09/2022
|
MANMATI DEVI
|
3163006WL0081776
|
MANMATI DEVI
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303632998
|
|
MANMATI DEVI
|
()
|
|
223
|
MYORPUR
|
UP-63-006-055-001/51120
(AARANGPANI)
|
3163006000NRG22050820220810374
|
20/09/2022
|
SURAJ DEV
|
3163006WL0081776
|
SURAJ DEV
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Rejected
|
07/10/2022
|
|
5303633118
|
No Such Account
|
|
|
|
224
|
MYORPUR
|
UP-63-006-055-001/51669
(AARANGPANI)
|
3163006000NRG22050820220810377
|
20/09/2022
|
GUDIYA
|
3163006WL0081776
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303632996
|
|
GUDIYA
|
()
|
|
225
|
MYORPUR
|
UP-63-006-055-001/51669
(AARANGPANI)
|
3163006000NRG22050820220810378
|
20/09/2022
|
GUDIYA
|
3163006WL0081776
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303632995
|
|
GUDIYA
|
()
|
|
226
|
MYORPUR
|
UP-63-006-056-001/60198
(JAAM PANI)
|
3163006000NRG22210620220809505
|
20/09/2022
|
LILAVATI
|
3163006WL0081675
|
LILAVATI
|
00699
|
BKID0ARYAGB
|
1224
|
1224
|
Rejected
|
07/10/2022
|
|
5303632976
|
No Such Account
|
|
|
|
227
|
MYORPUR
|
UP-63-006-056-001/60229
(JAAM PANI)
|
3163006000NRG22050820220810465
|
20/09/2022
|
GOVINDA
|
3163006WL0081783
|
GOVINDA
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Rejected
|
07/10/2022
|
|
5303633038
|
No Such Account
|
|
|
|
228
|
MYORPUR
|
UP-63-006-056-001/60238
(JAAM PANI)
|
3163006000NRG22210620220809506
|
20/09/2022
|
KAMALA PRASAD
|
3163006WL0081675
|
KAMALA PRASAD
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Rejected
|
07/10/2022
|
|
5303633039
|
No Such Account
|
|
|
|
229
|
MYORPUR
|
UP-63-006-056-001/60314
(JAAM PANI)
|
3163006000NRG22210620220809504
|
20/09/2022
|
LALLAN
|
3163006WL0081675
|
LALLAN
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Rejected
|
07/10/2022
|
|
5303633037
|
No Such Account
|
|
|
|
230
|
MYORPUR
|
UP-63-006-056-001/60436
(JAAM PANI)
|
3163006000NRG22050820220810466
|
20/09/2022
|
MAN KUVAR
|
3163006WL0081783
|
MAN KUVAR
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Processed
|
07/10/2022
|
|
5303633061
|
|
MAN KUVAR
|
()
|
|
231
|
MYORPUR
|
UP-63-006-056-001/60505
(JAAM PANI)
|
3163006000NRG22210620220809508
|
20/09/2022
|
MEENA DEVI
|
3163006WL0081675
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303633064
|
|
MEENA DEVI
|
()
|
|
232
|
MYORPUR
|
UP-63-006-056-001/60505
(JAAM PANI)
|
3163006000NRG22210620220809507
|
20/09/2022
|
MEENA DEVI
|
3163006WL0081675
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Processed
|
07/10/2022
|
|
5303633063
|
|
MEENA DEVI
|
()
|
|
233
|
MYORPUR
|
UP-63-006-057-001/70646
(SUPACHUVA)
|
3163006000NRG22100720220809635
|
20/09/2022
|
AMRSINGH
|
3163006WL0081705
|
AMRSINGH
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303632981
|
No Such Account
|
|
|
|
234
|
MYORPUR
|
UP-63-006-058-001/80142
(LAIBAND)
|
3163006000NRG22210620220809513
|
20/09/2022
|
RAM PATIYA
|
3163006WL0081679
|
RAM PATIYA
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Rejected
|
07/10/2022
|
|
5303633030
|
No Such Account
|
|
|
|
235
|
MYORPUR
|
UP-63-006-058-001/80767
(LAIBAND)
|
3163006000NRG22210620220809515
|
20/09/2022
|
CHOTELAL
|
3163006WL0081679
|
CHOTELAL
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Rejected
|
07/10/2022
|
|
5303633080
|
No Such Account
|
|
|
|
236
|
MYORPUR
|
UP-63-006-058-001/80767
(LAIBAND)
|
3163006000NRG22210620220809514
|
20/09/2022
|
CHOTELAL
|
3163006WL0081679
|
CHOTELAL
|
00699
|
BKID0ARYAGB
|
204
|
204
|
Rejected
|
07/10/2022
|
|
5303633081
|
No Such Account
|
|
|
|
237
|
MYORPUR
|
UP-63-006-058-001/80767
(LAIBAND)
|
3163006000NRG22210620220809516
|
20/09/2022
|
FULPATI
|
3163006WL0081679
|
FULPATI
|
00699
|
BKID0ARYAGB
|
3264
|
3264
|
Rejected
|
07/10/2022
|
|
5303633150
|
No Such Account
|
|
|
|
238
|
MYORPUR
|
UP-63-006-059-001/90008
(CHANGA)
|
3163006000NRG22050820220810433
|
20/09/2022
|
RAJU
|
3163006WL0081781
|
RAJU
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633053
|
|
RAJU
|
()
|
|
239
|
MYORPUR
|
UP-63-006-059-001/90019
(CHANGA)
|
3163006000NRG22210620220809482
|
20/09/2022
|
MANWATI
|
3163006WL0081670
|
MANWATI
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Rejected
|
07/10/2022
|
|
5303633078
|
No Such Account
|
|
|
|
240
|
MYORPUR
|
UP-63-006-059-001/90032
(CHANGA)
|
3163006000NRG22050820220810434
|
20/09/2022
|
FULKUNVER
|
3163006WL0081781
|
FULKUNVER
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Rejected
|
07/10/2022
|
|
5303632959
|
No Such Account
|
|
|
|
241
|
MYORPUR
|
UP-63-006-059-001/90057
(CHANGA)
|
3163006000NRG22050820220810435
|
20/09/2022
|
RAMBHAJAN
|
3163006WL0081781
|
RAMBHAJAN
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303632997
|
|
RAMBHAJAN
|
()
|
|
242
|
MYORPUR
|
UP-63-006-059-001/90224
(CHANGA)
|
3163006000NRG22050820220810436
|
20/09/2022
|
SAWITRI DEVI
|
3163006WL0081781
|
SAWITRI DEVI
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633062
|
|
SAWITRI DEVI
|
()
|
|
243
|
MYORPUR
|
UP-63-006-059-001/90261
(CHANGA)
|
3163006000NRG22050820220810438
|
20/09/2022
|
PARVATIYA
|
3163006WL0081781
|
PARVATIYA
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633054
|
|
PARVATIYA
|
()
|
|
244
|
MYORPUR
|
UP-63-006-059-001/90287
(CHANGA)
|
3163006000NRG22210620220809483
|
20/09/2022
|
SHNKAR
|
3163006WL0081670
|
SHNKAR
|
00699
|
BKID0ARYAGB
|
1836
|
1836
|
Rejected
|
07/10/2022
|
|
5303632984
|
No Such Account
|
|
|
|
245
|
MYORPUR
|
UP-63-006-059-001/90298
(CHANGA)
|
3163006000NRG22050820220810441
|
20/09/2022
|
GUDIYA DEVI
|
3163006WL0081781
|
GUDIYA DEVI
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303633056
|
|
GUDIYA DEVI
|
()
|
|
246
|
MYORPUR
|
UP-63-006-059-001/90302
(CHANGA)
|
3163006000NRG22050820220810442
|
20/09/2022
|
DINANATH
|
3163006WL0081781
|
DINANATH
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303633058
|
|
DINANATH
|
()
|
|
247
|
MYORPUR
|
UP-63-006-059-001/90311
(CHANGA)
|
3163006000NRG22050820220810443
|
20/09/2022
|
SHIVMANGAL
|
3163006WL0081781
|
SHIVMANGAL
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303632960
|
|
SHIVMANGAL
|
()
|
|
248
|
MYORPUR
|
UP-63-006-059-001/90311
(CHANGA)
|
3163006000NRG22050820220810444
|
20/09/2022
|
VIRAJO
|
3163006WL0081781
|
VIRAJO
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303632961
|
|
VIRAJO
|
()
|
|
249
|
MYORPUR
|
UP-63-006-059-001/90315
(CHANGA)
|
3163006000NRG22050820220810445
|
20/09/2022
|
RAMKISHUN
|
3163006WL0081781
|
RAMKISHUN
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303632962
|
|
RAMKISHUN
|
()
|
|
250
|
MYORPUR
|
UP-63-006-059-001/90333
(CHANGA)
|
3163006000NRG22050820220810446
|
20/09/2022
|
RAMVICHAR
|
3163006WL0081781
|
RAMVICHAR
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633011
|
|
RAMVICHAR
|
()
|
|
251
|
MYORPUR
|
UP-63-006-059-001/90337
(CHANGA)
|
3163006000NRG22050820220810447
|
20/09/2022
|
MANMOHAN
|
3163006WL0081781
|
MANMOHAN
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633067
|
|
MANMOHAN
|
()
|
|
252
|
MYORPUR
|
UP-63-006-059-001/90346
(CHANGA)
|
3163006000NRG22050820220810449
|
20/09/2022
|
SON KUWAR
|
3163006WL0081781
|
SON KUWAR
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633049
|
|
SON KUWAR
|
()
|
|
253
|
MYORPUR
|
UP-63-006-059-001/90402
(CHANGA)
|
3163006000NRG22050820220810450
|
20/09/2022
|
SONIYA
|
3163006WL0081781
|
SONIYA
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303633007
|
|
SONIYA
|
()
|
|
254
|
MYORPUR
|
UP-63-006-059-001/90441
(CHANGA)
|
3163006000NRG22050820220810451
|
20/09/2022
|
MANBASIYA
|
3163006WL0081781
|
MANBASIYA
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303632963
|
|
MANBASIYA
|
()
|
|
255
|
MYORPUR
|
UP-63-006-059-001/90511
(CHANGA)
|
3163006000NRG22050820220810452
|
20/09/2022
|
SHIV KUMARI
|
3163006WL0081781
|
SHIV KUMARI
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633055
|
|
SHIV KUMARI
|
()
|
|
256
|
MYORPUR
|
UP-63-006-059-001/90633
(CHANGA)
|
3163006000NRG22050820220810456
|
20/09/2022
|
BODH SINGH
|
3163006WL0081781
|
BODH SINGH
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633010
|
|
BODH SINGH
|
()
|
|
257
|
MYORPUR
|
UP-63-006-059-001/90633
(CHANGA)
|
3163006000NRG22210620220809484
|
20/09/2022
|
JIRMAN
|
3163006WL0081670
|
JIRMAN
|
00699
|
BKID0ARYAGB
|
1632
|
1632
|
Rejected
|
07/10/2022
|
|
5303633142
|
No Such Account
|
|
|
|
258
|
MYORPUR
|
UP-63-006-059-001/90724
(CHANGA)
|
3163006000NRG22050820220810457
|
20/09/2022
|
MEENA DEVI
|
3163006WL0081781
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303633066
|
|
MEENA DEVI
|
()
|
|
259
|
MYORPUR
|
UP-63-006-059-002/75026
(CHANGA)
|
3163006000NRG22050820220810485
|
20/09/2022
|
DHEERSAH
|
3163006WL0081788
|
DHEERSAH
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
5303633001
|
|
DHEERSAH
|
()
|
|
260
|
MYORPUR
|
UP-63-006-059-002/75052
(CHANGA)
|
3163006000NRG22050820220810486
|
20/09/2022
|
KESHORAM
|
3163006WL0081788
|
KESHORAM
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
5303633009
|
|
KESHORAM
|
()
|
|
261
|
MYORPUR
|
UP-63-006-059-002/75054
(CHANGA)
|
3163006000NRG22050820220810487
|
20/09/2022
|
LAKHRAJ
|
3163006WL0081788
|
LAKHRAJ
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
5303633000
|
|
LAKHRAJ
|
()
|
|
262
|
MYORPUR
|
UP-63-006-059-002/75055
(CHANGA)
|
3163006000NRG22050820220810488
|
20/09/2022
|
LUKAN
|
3163006WL0081788
|
LUKAN
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
5303633003
|
|
LUKAN
|
()
|
|
263
|
MYORPUR
|
UP-63-006-059-002/75077
(CHANGA)
|
3163006000NRG22050820220810489
|
20/09/2022
|
RAMAUTAR
|
3163006WL0081788
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
5303633052
|
|
RAMAUTAR
|
()
|
|
264
|
MYORPUR
|
UP-63-006-059-002/90172
(CHANGA)
|
3163006000NRG22210620220809517
|
20/09/2022
|
BABULAL
|
3163006WL0081680
|
BABULAL
|
00699
|
BKID0ARYAGB
|
2244
|
2244
|
Rejected
|
07/10/2022
|
|
5303633138
|
No Such Account
|
|
|
|
265
|
MYORPUR
|
UP-63-006-060-001/60059
(KUDARI)
|
3163006000NRG22050820220810530
|
20/09/2022
|
BALRUP
|
3163006WL0081799
|
BALRUP
|
00699
|
BKID0ARYAGB
|
1020
|
1020
|
Processed
|
07/10/2022
|
|
5303632990
|
|
BALRUP
|
()
|
|
266
|
MYORPUR
|
UP-63-006-060-001/60197
(KUDARI)
|
3163006000NRG22050820220810531
|
20/09/2022
|
SHIVRATAN
|
3163006WL0081799
|
SHIVRATAN
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303633048
|
|
SHIVRATAN
|
()
|
|
267
|
MYORPUR
|
UP-63-006-060-001/60198
(KUDARI)
|
3163006000NRG22050820220810532
|
20/09/2022
|
SHIV SAGAR
|
3163006WL0081799
|
SHIV SAGAR
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303633008
|
|
SHIV SAGAR
|
()
|
|
268
|
MYORPUR
|
UP-63-006-060-001/60393
(KUDARI)
|
3163006000NRG22050820220810533
|
20/09/2022
|
DASA RAM
|
3163006WL0081799
|
DASA RAM
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303633012
|
|
DASA RAM
|
()
|
|
269
|
MYORPUR
|
UP-63-006-060-001/60602
(KUDARI)
|
3163006000NRG22050820220810534
|
20/09/2022
|
SURJI DEVI
|
3163006WL0081799
|
SURJI DEVI
|
00699
|
BKID0ARYAGB
|
612
|
612
|
Processed
|
07/10/2022
|
|
5303632992
|
|
SURJI DEVI
|
()
|
|
270
|
MYORPUR
|
UP-63-006-061-001/10125
(SAGOBANDH)
|
3163006000NRG22210620220809546
|
20/09/2022
|
JAGDESH
|
3163006WL0081690
|
JAGDESH
|
00699
|
BKID0ARYAGB
|
500
|
500
|
Rejected
|
07/10/2022
|
|
5303633069
|
No Such Account
|
|
|
|
271
|
MYORPUR
|
UP-63-006-061-002/60168
(SAGOBANDH)
|
3163006000NRG22210620220809510
|
20/09/2022
|
SUNITA DEVI
|
3163006WL0081677
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303633084
|
No Such Account
|
|
|
|
272
|
MYORPUR
|
UP-63-006-061-002/60168
(SAGOBANDH)
|
3163006000NRG22210620220809511
|
20/09/2022
|
SUNITA DEVI
|
3163006WL0081677
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
3060
|
3060
|
Rejected
|
07/10/2022
|
|
5303633085
|
No Such Account
|
|
|
|
273
|
MYORPUR
|
UP-63-006-065-001/50058
(NAVDEEHA)
|
3163006000NRG22050820220810508
|
20/09/2022
|
RANGBASIYA
|
3163006WL0081791
|
RANGBASIYA
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633065
|
|
RANGBASIYA
|
()
|
|
274
|
MYORPUR
|
UP-63-006-065-001/50130
(NAVDEEHA)
|
3163006000NRG22210620220809521
|
20/09/2022
|
KAILASH
|
3163006WL0081682
|
KAILASH
|
00699
|
BKID0ARYAGB
|
2040
|
2040
|
Rejected
|
07/10/2022
|
|
5303633072
|
No Such Account
|
|
|
|
275
|
MYORPUR
|
UP-63-006-065-001/50130
(NAVDEEHA)
|
3163006000NRG22210620220809522
|
20/09/2022
|
KAILASH
|
3163006WL0081682
|
KAILASH
|
00699
|
BKID0ARYAGB
|
2448
|
2448
|
Rejected
|
07/10/2022
|
|
5303633099
|
No Such Account
|
|
|
|
276
|
MYORPUR
|
UP-63-006-065-001/50215
(NAVDEEHA)
|
3163006000NRG22050820220810509
|
20/09/2022
|
PARMILA DEVI
|
3163006WL0081791
|
PARMILA DEVI
|
00699
|
BKID0ARYAGB
|
204
|
204
|
Processed
|
07/10/2022
|
|
5303633013
|
|
PARMILA DEVI
|
()
|
|
277
|
MYORPUR
|
UP-63-006-065-001/50245
(NAVDEEHA)
|
3163006000NRG22050820220810510
|
20/09/2022
|
PARWATI DEVI
|
3163006WL0081791
|
PARWATI DEVI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303633057
|
|
PARWATI DEVI
|
()
|
|
278
|
MYORPUR
|
UP-63-006-065-001/50308
(NAVDEEHA)
|
3163006000NRG22050820220810511
|
20/09/2022
|
SHANI CHARI
|
3163006WL0081791
|
SHANI CHARI
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303632989
|
|
SHANI CHARI
|
()
|
|
279
|
MYORPUR
|
UP-63-006-065-001/50548
(NAVDEEHA)
|
3163006000NRG22050820220810512
|
20/09/2022
|
RAMJANAM
|
3163006WL0081791
|
RAMJANAM
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303633071
|
|
RAMJANAM
|
()
|
|
280
|
MYORPUR
|
UP-63-006-065-001/50560
(NAVDEEHA)
|
3163006000NRG22050820220810513
|
20/09/2022
|
RAMROOP
|
3163006WL0081791
|
RAMROOP
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303633002
|
|
RAMROOP
|
()
|
|
281
|
MYORPUR
|
UP-63-006-065-001/50634
(NAVDEEHA)
|
3163006000NRG22050820220810514
|
20/09/2022
|
RAVI KUMAR
|
3163006WL0081791
|
RAVI KUMAR
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
07/10/2022
|
|
5303632991
|
|
RAVI KUMAR
|
()
|
|
282
|
MYORPUR
|
UP-63-006-065-001/50843
(NAVDEEHA)
|
3163006000NRG22050820220810515
|
20/09/2022
|
MAHADEV
|
3163006WL0081791
|
MAHADEV
|
00699
|
BKID0ARYAGB
|
816
|
816
|
Processed
|
07/10/2022
|
|
5303633068
|
|
MAHADEV
|
()
|
|
283
|
MYORPUR
|
UP-63-006-065-001/50903
(NAVDEEHA)
|
3163006000NRG22050820220810516
|
20/09/2022
|
SHIV GOVIND
|
3163006WL0081791
|
SHIV GOVIND
|
00699
|
BKID0ARYAGB
|
408
|
408
|
Rejected
|
07/10/2022
|
|
5303633146
|
No Such Account
|
|
|
|
284
|
MYORPUR
|
UP-63-006-065-001/50931
(NAVDEEHA)
|
3163006000NRG22050820220810517
|
20/09/2022
|
RAJU
|
3163006WL0081791
|
RAJU
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Rejected
|
07/10/2022
|
|
5303632942
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324268
|
324268
|
|
|
|
|
|
|
|
|
285
|
MYORPUR
|
UP-63-006-049-001/90911
(KIRBIL)
|
3163006000NRG22210620220809509
|
20/09/2022
|
SITA RAM
|
3163006WL0081676
|
SITA RAM
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
07/10/2022
|
|
5303632888
|
|
SITA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510520
|
510520
|
|
|
|
|
|
|
|