|
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
|
JAMUNAHA
|
UP-76-001-023-001/23112
(DAMU PURWA)
|
3176001000NRG23160720220096111
|
17/07/2022
|
RABIA
|
3176001WL004946
|
RABIA
|
00015
|
ALLA0AU1358
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883072490
|
|
RABIA
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-023-001/23514
(DAMU PURWA)
|
3176001000NRG23160720220096119
|
17/07/2022
|
ASHARJAHAN
|
3176001WL004946
|
ASHARJAHAN
|
00015
|
ALLA0AU1358
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883072491
|
|
ASHARJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-066-005/66461
(RAMPUR BASTI)
|
3176001000NRG23160720220096234
|
17/07/2022
|
subhan
|
3176001WL004950
|
subhan
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072489
|
|
subhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-048-004/48346
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095880
|
17/07/2022
|
AMRITA DEVI
|
3176001WL004939
|
AMRITA DEVI
|
00015
|
ALLA0AU1431
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072463
|
|
AMRITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
JAMUNAHA
|
UP-76-001-028-002/28364
(EMLIYA KARANPUR)
|
3176001000NRG23160720220093993
|
17/07/2022
|
SHIV KUMAR
|
3176001WL004864
|
SHIV KUMAR
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072375
|
|
SHIV KUMAR
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-028-002/28418
(EMLIYA KARANPUR)
|
3176001000NRG23160720220093998
|
17/07/2022
|
BHAGAUTI
|
3176001WL004864
|
BHAGAUTI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072374
|
|
BHAGAUTI
|
()
|
|
7
|
JAMUNAHA
|
UP-76-001-061-003/61158
(PATPAR GANJ)
|
3176001000NRG23160720220095332
|
17/07/2022
|
ROOPA DEVI
|
3176001WL004915
|
ROOPA DEVI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072462
|
|
ROOPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
JAMUNAHA
|
UP-76-001-023-001/23046
(DAMU PURWA)
|
3176001000NRG23160720220096106
|
17/07/2022
|
RAJ KUMAR
|
3176001WL004946
|
RAJ KUMAR
|
00045
|
BARB0BHINGA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883072461
|
|
RAJ KUMAR
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-023-001/23889
(DAMU PURWA)
|
3176001000NRG23160720220096122
|
17/07/2022
|
MAYARAM
|
3176001WL004946
|
MAYARAM
|
00045
|
BARB0BHINGA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883072377
|
|
MAYARAM
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-023-001/23893
(DAMU PURWA)
|
3176001000NRG23160720220096126
|
17/07/2022
|
PREM KUMAR
|
3176001WL004946
|
PREM KUMAR
|
00045
|
BARB0BHINGA
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883072378
|
|
PREM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
11
|
JAMUNAHA
|
UP-76-001-026-002/26053-A
(DEVRANIYA)
|
3176001000NRG23160720220094793
|
17/07/2022
|
SHAKIR ALI
|
3176001WL004890
|
SHAKIR ALI
|
00045
|
BARB0DARGAH
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883072373
|
|
SHAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
12
|
JAMUNAHA
|
UP-76-001-026-002/26043
(DEVRANIYA)
|
3176001000NRG23160720220094789
|
17/07/2022
|
CHATTRA PAL
|
3176001WL004890
|
CHATTRA PAL
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883072459
|
|
CHATTRA PAL
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-026-002/26048
(DEVRANIYA)
|
3176001000NRG23160720220094792
|
17/07/2022
|
JANGLI
|
3176001WL004890
|
JANGLI
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883072460
|
|
JANGLI
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-048-004/48383
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095882
|
17/07/2022
|
KULERAJ
|
3176001WL004939
|
KULERAJ
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883072456
|
|
KULERAJ
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-069-008/69300
(SARRA)
|
3176001000NRG23150720220093355
|
17/07/2022
|
CHOTKAU
|
3176001WL004828
|
CHOTKAU
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883072457
|
|
CHOTKAU
|
()
|
|
16
|
JAMUNAHA
|
UP-76-001-069-008/69368
(SARRA)
|
3176001000NRG23150720220093360
|
17/07/2022
|
MAINA DEVI
|
3176001WL004828
|
MAINA DEVI
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883072372
|
|
MAINA DEVI
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-069-008/69559
(SARRA)
|
3176001000NRG23150720220093372
|
17/07/2022
|
MAYA
|
3176001WL004828
|
MAYA
|
00045
|
BARB0SHIVGA
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883072458
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
18
|
JAMUNAHA
|
UP-76-001-008-001/8484
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093790
|
17/07/2022
|
MAKBOOL
|
3176001WL004849
|
MAKBOOL
|
00176
|
IDIB000B776
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072342
|
|
MAKBOOL
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-008-001/8486
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093791
|
17/07/2022
|
SAKIR ALI
|
3176001WL004849
|
SAKIR ALI
|
00176
|
IDIB000B776
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072341
|
|
SAKIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
JAMUNAHA
|
UP-76-001-007-002/07076
(BALAPUR)
|
3176001000NRG23160720220096508
|
17/07/2022
|
BHULLAN ALI
|
3176001WL004967
|
BHULLAN ALI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Rejected
|
11/08/2022
|
|
3883072423
|
No Such Account
|
|
|
|
21
|
JAMUNAHA
|
UP-76-001-007-002/07129
(BALAPUR)
|
3176001000NRG23160720220096510
|
17/07/2022
|
JUMAI ALI
|
3176001WL004967
|
JUMAI ALI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072432
|
|
JUMAI ALI
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-007-002/07165
(BALAPUR)
|
3176001000NRG23160720220096512
|
17/07/2022
|
SAKIR ALI
|
3176001WL004967
|
SAKIR ALI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072339
|
|
SAKIR ALI
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-007-002/7170
(BALAPUR)
|
3176001000NRG23160720220096514
|
17/07/2022
|
SURESH KUMAR
|
3176001WL004967
|
SURESH KUMAR
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072441
|
|
SURESH KUMAR
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-007-002/7181
(BALAPUR)
|
3176001000NRG23160720220096517
|
17/07/2022
|
VIDHAVATI
|
3176001WL004967
|
VIDHAVATI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072525
|
|
VIDHAVATI
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-007-002/7213
(BALAPUR)
|
3176001000NRG23160720220096521
|
17/07/2022
|
MAHESH KUMAR
|
3176001WL004967
|
MAHESH KUMAR
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072519
|
|
MAHESH KUMAR
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-007-002/7665
(BALAPUR)
|
3176001000NRG23160720220096523
|
17/07/2022
|
SHAHJAHAN
|
3176001WL004967
|
SHAHJAHAN
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072434
|
|
SHAHJAHAN
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-007-002/7824
(BALAPUR)
|
3176001000NRG23160720220096525
|
17/07/2022
|
ALIAHMED
|
3176001WL004967
|
ALIAHMED
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072425
|
|
ALIAHMED
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-007-002/7838
(BALAPUR)
|
3176001000NRG23160720220096526
|
17/07/2022
|
HANEEF
|
3176001WL004967
|
HANEEF
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072431
|
|
HANEEF
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-007-002/7841
(BALAPUR)
|
3176001000NRG23160720220096527
|
17/07/2022
|
KRIPA RAM
|
3176001WL004967
|
KRIPA RAM
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072332
|
|
KRIPA RAM
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-007-002/7861
(BALAPUR)
|
3176001000NRG23160720220096528
|
17/07/2022
|
RAJ KUMARI
|
3176001WL004967
|
RAJ KUMARI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072437
|
|
RAJ KUMARI
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-007-002/7870
(BALAPUR)
|
3176001000NRG23160720220096530
|
17/07/2022
|
RAMSAGAR
|
3176001WL004967
|
RAMSAGAR
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072413
|
|
RAMSAGAR
|
()
|
|
32
|
JAMUNAHA
|
UP-76-001-007-002/7874
(BALAPUR)
|
3176001000NRG23160720220096532
|
17/07/2022
|
BANSHILAL
|
3176001WL004967
|
BANSHILAL
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072340
|
|
BANSHILAL
|
()
|
|
33
|
JAMUNAHA
|
UP-76-001-007-002/7882
(BALAPUR)
|
3176001000NRG23160720220096534
|
17/07/2022
|
KAYYUM ALI
|
3176001WL004967
|
KAYYUM ALI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072430
|
|
KAYYUM ALI
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-007-002/7886
(BALAPUR)
|
3176001000NRG23160720220096539
|
17/07/2022
|
PANTA
|
3176001WL004967
|
PANTA
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072435
|
|
PANTA
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-007-002/7890
(BALAPUR)
|
3176001000NRG23160720220096541
|
17/07/2022
|
JAHIDA DEVI
|
3176001WL004967
|
JAHIDA DEVI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072436
|
|
JAHIDA DEVI
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-007-002/7892
(BALAPUR)
|
3176001000NRG23160720220096542
|
17/07/2022
|
SEEMA DEVI
|
3176001WL004967
|
SEEMA DEVI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072520
|
|
SEEMA DEVI
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-007-002/7893
(BALAPUR)
|
3176001000NRG23160720220096543
|
17/07/2022
|
SHOBHA RAM
|
3176001WL004967
|
SHOBHA RAM
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072424
|
|
SHOBHA RAM
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-007-002/7895
(BALAPUR)
|
3176001000NRG23160720220096546
|
17/07/2022
|
NOOR JAHAN
|
3176001WL004967
|
NOOR JAHAN
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072433
|
|
NOOR JAHAN
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-007-002/7899
(BALAPUR)
|
3176001000NRG23160720220096547
|
17/07/2022
|
RAM SAMUJH
|
3176001WL004967
|
RAM SAMUJH
|
00176
|
IDIB000D548
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883072517
|
|
RAM SAMUJH
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-007-002/7900
(BALAPUR)
|
3176001000NRG23160720220096548
|
17/07/2022
|
TULSIRAM
|
3176001WL004967
|
TULSIRAM
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072518
|
|
TULSIRAM
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-007-002/7903
(BALAPUR)
|
3176001000NRG23160720220096549
|
17/07/2022
|
ARJUN LAL
|
3176001WL004967
|
ARJUN LAL
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072516
|
|
ARJUN LAL
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-007-002/7909
(BALAPUR)
|
3176001000NRG23160720220096551
|
17/07/2022
|
KAMLA DEVI
|
3176001WL004967
|
KAMLA DEVI
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072330
|
|
KAMLA DEVI
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-007-002/7910
(BALAPUR)
|
3176001000NRG23160720220096552
|
17/07/2022
|
JAHIBULNISHA
|
3176001WL004967
|
JAHIBULNISHA
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072426
|
|
JAHIBULNISHA
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-007-002/7911
(BALAPUR)
|
3176001000NRG23160720220096553
|
17/07/2022
|
ASROOL
|
3176001WL004967
|
ASROOL
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072427
|
|
ASROOL
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-007-002/7912
(BALAPUR)
|
3176001000NRG23160720220096554
|
17/07/2022
|
NOORJAHAN
|
3176001WL004967
|
NOORJAHAN
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072428
|
|
NOORJAHAN
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-007-002/7913
(BALAPUR)
|
3176001000NRG23160720220096555
|
17/07/2022
|
NAJMA
|
3176001WL004967
|
NAJMA
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072429
|
|
NAJMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90525
|
90525
|
|
|
|
|
|
|
|
|
47
|
JAMUNAHA
|
UP-76-001-015-002/15061
(CHAMAR PURWA)
|
3176001000NRG23160720220093581
|
17/07/2022
|
RAM .MASTRAM
|
3176001WL004843
|
RAM .MASTRAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883072408
|
|
RAM .MASTRAM
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-015-002/15084
(CHAMAR PURWA)
|
3176001000NRG23160720220093583
|
17/07/2022
|
MUNNA LAL
|
3176001WL004843
|
MUNNA LAL
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883072514
|
|
MUNNA LAL
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-015-002/15095
(CHAMAR PURWA)
|
3176001000NRG23160720220093584
|
17/07/2022
|
BARSATILAL
|
3176001WL004843
|
BARSATILAL
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883072395
|
|
BARSATILAL
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-015-002/15096
(CHAMAR PURWA)
|
3176001000NRG23160720220093585
|
17/07/2022
|
BABADEEN .
|
3176001WL004843
|
BABADEEN .
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883072508
|
|
BABADEEN .
|
()
|
|
51
|
JAMUNAHA
|
UP-76-001-015-002/15145
(CHAMAR PURWA)
|
3176001000NRG23160720220093587
|
17/07/2022
|
MAJUMA
|
3176001WL004843
|
MAJUMA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883072488
|
|
MAJUMA
|
()
|
|
52
|
JAMUNAHA
|
UP-76-001-015-002/15320
(CHAMAR PURWA)
|
3176001000NRG23160720220093590
|
17/07/2022
|
FATIMA
|
3176001WL004843
|
FATIMA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883072398
|
|
FATIMA
|
()
|
|
53
|
JAMUNAHA
|
UP-76-001-015-002/15336
(CHAMAR PURWA)
|
3176001000NRG23160720220093591
|
17/07/2022
|
CHAMELA DEVI
|
3176001WL004843
|
CHAMELA DEVI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883072468
|
|
CHAMELA DEVI
|
()
|
|
54
|
JAMUNAHA
|
UP-76-001-048-004/48114
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095865
|
17/07/2022
|
GUDOO .
|
3176001WL004939
|
GUDOO .
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072506
|
|
GUDOO .
|
()
|
|
55
|
JAMUNAHA
|
UP-76-001-048-004/48190
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095867
|
17/07/2022
|
TAHIR .
|
3176001WL004939
|
TAHIR .
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072404
|
|
TAHIR .
|
()
|
|
56
|
JAMUNAHA
|
UP-76-001-048-004/48303
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095870
|
17/07/2022
|
MOGRE YADAV
|
3176001WL004939
|
MOGRE YADAV
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072467
|
|
MOGRE YADAV
|
()
|
|
57
|
JAMUNAHA
|
UP-76-001-048-004/48306
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095871
|
17/07/2022
|
SABRA
|
3176001WL004939
|
SABRA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072469
|
|
SABRA
|
()
|
|
58
|
JAMUNAHA
|
UP-76-001-048-004/48308
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095872
|
17/07/2022
|
VINOD KUMAR YADAV
|
3176001WL004939
|
VINOD KUMAR YADAV
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072470
|
|
VINOD KUMAR YADAV
|
()
|
|
59
|
JAMUNAHA
|
UP-76-001-048-004/48312
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095875
|
17/07/2022
|
MEENA KUMARI
|
3176001WL004939
|
MEENA KUMARI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072438
|
|
MEENA KUMARI
|
()
|
|
60
|
JAMUNAHA
|
UP-76-001-048-004/48317
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095877
|
17/07/2022
|
SATEESH KUMAR VERMA
|
3176001WL004939
|
SATEESH KUMAR VERMA
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072466
|
|
SATEESH KUMAR VERMA
|
()
|
|
61
|
JAMUNAHA
|
UP-76-001-048-004/48318
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095878
|
17/07/2022
|
RAJESH KUMAR PATHAK
|
3176001WL004939
|
RAJESH KUMAR PATHAK
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072464
|
|
RAJESH KUMAR PATHAK
|
()
|
|
62
|
JAMUNAHA
|
UP-76-001-048-004/48345
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095879
|
17/07/2022
|
SUNEETA DEVI
|
3176001WL004939
|
SUNEETA DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072486
|
|
SUNEETA DEVI
|
()
|
|
63
|
JAMUNAHA
|
UP-76-001-069-008/69294
(SARRA)
|
3176001000NRG23150720220093353
|
17/07/2022
|
Ramferan
|
3176001WL004828
|
Ramferan
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883072396
|
|
Ramferan
|
()
|
|
64
|
JAMUNAHA
|
UP-76-001-069-008/69334
(SARRA)
|
3176001000NRG23150720220093359
|
17/07/2022
|
KRISHNAWATI
|
3176001WL004828
|
KRISHNAWATI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883072400
|
|
KRISHNAWATI
|
()
|
|
65
|
JAMUNAHA
|
UP-76-001-069-008/69395
(SARRA)
|
3176001000NRG23150720220093361
|
17/07/2022
|
PRADEEP KUMAR
|
3176001WL004828
|
PRADEEP KUMAR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883072484
|
|
PRADEEP KUMAR
|
()
|
|
66
|
JAMUNAHA
|
UP-76-001-069-008/69409
(SARRA)
|
3176001000NRG23150720220093362
|
17/07/2022
|
GANESHI
|
3176001WL004828
|
GANESHI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883072406
|
|
GANESHI
|
()
|
|
67
|
JAMUNAHA
|
UP-76-001-069-008/69425
(SARRA)
|
3176001000NRG23150720220093363
|
17/07/2022
|
KAMLAWATI
|
3176001WL004828
|
KAMLAWATI
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883072504
|
|
KAMLAWATI
|
()
|
|
68
|
JAMUNAHA
|
UP-76-001-069-008/69429
(SARRA)
|
3176001000NRG23150720220093364
|
17/07/2022
|
JAHEERA
|
3176001WL004828
|
JAHEERA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883072465
|
|
JAHEERA
|
()
|
|
69
|
JAMUNAHA
|
UP-76-001-069-008/69463
(SARRA)
|
3176001000NRG23150720220093366
|
17/07/2022
|
AMIRUL
|
3176001WL004828
|
AMIRUL
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883072394
|
|
AMIRUL
|
()
|
|
70
|
JAMUNAHA
|
UP-76-001-069-008/69547
(SARRA)
|
3176001000NRG23150720220093370
|
17/07/2022
|
ABBAS
|
3176001WL004828
|
ABBAS
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883072399
|
|
ABBAS
|
()
|
|
71
|
JAMUNAHA
|
UP-76-001-069-008/69553
(SARRA)
|
3176001000NRG23150720220093371
|
17/07/2022
|
PESHKAR
|
3176001WL004828
|
PESHKAR
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883072409
|
|
PESHKAR
|
()
|
|
72
|
JAMUNAHA
|
UP-76-001-069-008/69573
(SARRA)
|
3176001000NRG23150720220093373
|
17/07/2022
|
Madhuri
|
3176001WL004828
|
Madhuri
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883072402
|
|
Madhuri
|
()
|
|
73
|
JAMUNAHA
|
UP-76-001-069-008/69593
(SARRA)
|
3176001000NRG23150720220093374
|
17/07/2022
|
SALEEMA
|
3176001WL004828
|
SALEEMA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883072483
|
|
SALEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66243
|
66243
|
|
|
|
|
|
|
|
|
74
|
JAMUNAHA
|
UP-76-001-004-001/04043
(BAHORAWA)
|
3176001000NRG23160720220096204
|
17/07/2022
|
OMKAR
|
3176001WL004949
|
OMKAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Rejected
|
11/08/2022
|
|
3883072481
|
No Such Account
|
|
|
|
75
|
JAMUNAHA
|
UP-76-001-004-001/4192
(BAHORAWA)
|
3176001000NRG23160720220096211
|
17/07/2022
|
KAISHAR JAHAN
|
3176001WL004949
|
KAISHAR JAHAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072403
|
|
KAISHAR JAHAN
|
()
|
|
76
|
JAMUNAHA
|
UP-76-001-004-001/4207
(BAHORAWA)
|
3176001000NRG23160720220096212
|
17/07/2022
|
FAHEEMA
|
3176001WL004949
|
FAHEEMA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072505
|
|
FAHEEMA
|
()
|
|
77
|
JAMUNAHA
|
UP-76-001-004-001/4219
(BAHORAWA)
|
3176001000NRG23160720220096213
|
17/07/2022
|
PAWAN KUMAR
|
3176001WL004949
|
PAWAN KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072412
|
|
PAWAN KUMAR
|
()
|
|
78
|
JAMUNAHA
|
UP-76-001-004-001/4272
(BAHORAWA)
|
3176001000NRG23160720220096214
|
17/07/2022
|
RAM ACHAL
|
3176001WL004949
|
RAM ACHAL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072480
|
|
RAM ACHAL
|
()
|
|
79
|
JAMUNAHA
|
UP-76-001-004-001/4462
(BAHORAWA)
|
3176001000NRG23160720220096215
|
17/07/2022
|
HASEENA
|
3176001WL004949
|
HASEENA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072485
|
|
HASEENA
|
()
|
|
80
|
JAMUNAHA
|
UP-76-001-004-001/4621
(BAHORAWA)
|
3176001000NRG23160720220096216
|
17/07/2022
|
POONAM DEVI
|
3176001WL004949
|
POONAM DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883072509
|
|
POONAM DEVI
|
()
|
|
81
|
JAMUNAHA
|
UP-76-001-004-001/4624
(BAHORAWA)
|
3176001000NRG23160720220096217
|
17/07/2022
|
PINTU
|
3176001WL004949
|
PINTU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072522
|
|
PINTU
|
()
|
|
82
|
JAMUNAHA
|
UP-76-001-006-001/6009-A
(BAIJNATHPUR)
|
3176001000NRG23160720220096219
|
17/07/2022
|
KAYUM
|
3176001WL004950
|
KAYUM
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072388
|
|
KAYUM
|
()
|
|
83
|
JAMUNAHA
|
UP-76-001-006-001/6089-A
(BAIJNATHPUR)
|
3176001000NRG23160720220096220
|
17/07/2022
|
Barsati Khan
|
3176001WL004950
|
Barsati Khan
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072494
|
|
Barsati Khan
|
()
|
|
84
|
JAMUNAHA
|
UP-76-001-006-001/6108
(BAIJNATHPUR)
|
3176001000NRG23160720220096221
|
17/07/2022
|
FAKIRE
|
3176001WL004950
|
FAKIRE
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072393
|
|
FAKIRE
|
()
|
|
85
|
JAMUNAHA
|
UP-76-001-006-001/6175
(BAIJNATHPUR)
|
3176001000NRG23160720220096222
|
17/07/2022
|
SHABBIR
|
3176001WL004950
|
SHABBIR
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072478
|
|
SHABBIR
|
()
|
|
86
|
JAMUNAHA
|
UP-76-001-006-001/6177
(BAIJNATHPUR)
|
3176001000NRG23160720220096223
|
17/07/2022
|
JIBRAYEEL
|
3176001WL004950
|
JIBRAYEEL
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072477
|
|
JIBRAYEEL
|
()
|
|
87
|
JAMUNAHA
|
UP-76-001-006-001/6181
(BAIJNATHPUR)
|
3176001000NRG23160720220096224
|
17/07/2022
|
JHAGRU
|
3176001WL004950
|
JHAGRU
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072376
|
|
JHAGRU
|
()
|
|
88
|
JAMUNAHA
|
UP-76-001-006-001/6183
(BAIJNATHPUR)
|
3176001000NRG23160720220096225
|
17/07/2022
|
RADHEY
|
3176001WL004950
|
RADHEY
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072507
|
|
RADHEY
|
()
|
|
89
|
JAMUNAHA
|
UP-76-001-006-001/6192
(BAIJNATHPUR)
|
3176001000NRG23160720220096226
|
17/07/2022
|
ISMAYEEL KHAN
|
3176001WL004950
|
ISMAYEEL KHAN
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072471
|
|
ISMAYEEL KHAN
|
()
|
|
90
|
JAMUNAHA
|
UP-76-001-006-001/6198
(BAIJNATHPUR)
|
3176001000NRG23160720220096227
|
17/07/2022
|
MAZHAR
|
3176001WL004950
|
MAZHAR
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072513
|
|
MAZHAR
|
()
|
|
91
|
JAMUNAHA
|
UP-76-001-006-001/6269
(BAIJNATHPUR)
|
3176001000NRG23160720220096228
|
17/07/2022
|
AYYAR ALI
|
3176001WL004950
|
AYYAR ALI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072482
|
|
AYYAR ALI
|
()
|
|
92
|
JAMUNAHA
|
UP-76-001-006-001/6299
(BAIJNATHPUR)
|
3176001000NRG23160720220096229
|
17/07/2022
|
FATMA BANO
|
3176001WL004950
|
FATMA BANO
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072405
|
|
FATMA BANO
|
()
|
|
93
|
JAMUNAHA
|
UP-76-001-023-001/23319-A
(DAMU PURWA)
|
3176001000NRG23160720220096115
|
17/07/2022
|
DHEERAJA
|
3176001WL004946
|
DHEERAJA
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883072512
|
|
DHEERAJA
|
()
|
|
94
|
JAMUNAHA
|
UP-76-001-023-001/23359
(DAMU PURWA)
|
3176001000NRG23160720220096117
|
17/07/2022
|
KALIMAN
|
3176001WL004946
|
KALIMAN
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883072499
|
|
KALIMAN
|
()
|
|
95
|
JAMUNAHA
|
UP-76-001-023-001/23579
(DAMU PURWA)
|
3176001000NRG23160720220096120
|
17/07/2022
|
POONAM DEVI
|
3176001WL004946
|
POONAM DEVI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883072411
|
|
POONAM DEVI
|
()
|
|
96
|
JAMUNAHA
|
UP-76-001-023-001/23891
(DAMU PURWA)
|
3176001000NRG23160720220096124
|
17/07/2022
|
SITALA
|
3176001WL004946
|
SITALA
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883072523
|
|
SITALA
|
()
|
|
97
|
JAMUNAHA
|
UP-76-001-036-001/36001
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096745
|
17/07/2022
|
ISU ALI
|
3176001WL004979
|
ISU ALI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072479
|
|
ISU ALI
|
()
|
|
98
|
JAMUNAHA
|
UP-76-001-036-001/36136-A
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096749
|
17/07/2022
|
SABIT RAM
|
3176001WL004979
|
SABIT RAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072390
|
|
SABIT RAM
|
()
|
|
99
|
JAMUNAHA
|
UP-76-001-036-001/36172
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096750
|
17/07/2022
|
KISHORI
|
3176001WL004979
|
KISHORI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072389
|
|
KISHORI
|
()
|
|
100
|
JAMUNAHA
|
UP-76-001-036-001/36395
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096754
|
17/07/2022
|
RAM SAGAR
|
3176001WL004979
|
RAM SAGAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072391
|
|
RAM SAGAR
|
()
|
|
101
|
JAMUNAHA
|
UP-76-001-062-004/62003
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096266
|
17/07/2022
|
JAGDIS
|
3176001WL004959
|
JAGDIS
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072476
|
|
JAGDIS
|
()
|
|
102
|
JAMUNAHA
|
UP-76-001-062-004/62010
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096269
|
17/07/2022
|
JHAGRI
|
3176001WL004959
|
JHAGRI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072496
|
|
JHAGRI
|
()
|
|
103
|
JAMUNAHA
|
UP-76-001-062-004/62049
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096279
|
17/07/2022
|
NAJIBUL
|
3176001WL004959
|
NAJIBUL
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883072392
|
|
NAJIBUL
|
()
|
|
104
|
JAMUNAHA
|
UP-76-001-062-004/62053
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096281
|
17/07/2022
|
SHILA DEVI
|
3176001WL004959
|
SHILA DEVI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072397
|
|
SHILA DEVI
|
()
|
|
105
|
JAMUNAHA
|
UP-76-001-062-004/62058
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096283
|
17/07/2022
|
SHOBHARAM
|
3176001WL004959
|
SHOBHARAM
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072475
|
|
SHOBHARAM
|
()
|
|
106
|
JAMUNAHA
|
UP-76-001-062-004/62063
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096285
|
17/07/2022
|
WANSRAJ
|
3176001WL004959
|
WANSRAJ
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072474
|
|
WANSRAJ
|
()
|
|
107
|
JAMUNAHA
|
UP-76-001-062-004/62064
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096287
|
17/07/2022
|
NILAM DEVI TILAK RAM
|
3176001WL004959
|
NILAM DEVI TILAK RAM
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072401
|
|
NILAM DEVI TILAK RAM
|
()
|
|
108
|
JAMUNAHA
|
UP-76-001-062-004/62064
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096286
|
17/07/2022
|
TILAK RAM
|
3176001WL004959
|
TILAK RAM
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072472
|
|
TILAK RAM
|
()
|
|
109
|
JAMUNAHA
|
UP-76-001-062-004/62067
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096289
|
17/07/2022
|
SAVITRI DEVI
|
3176001WL004959
|
SAVITRI DEVI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072510
|
|
SAVITRI DEVI
|
()
|
|
110
|
JAMUNAHA
|
UP-76-001-062-004/62073
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096292
|
17/07/2022
|
PRAMESH KUMAR
|
3176001WL004959
|
PRAMESH KUMAR
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072492
|
|
PRAMESH KUMAR
|
()
|
|
111
|
JAMUNAHA
|
UP-76-001-062-004/62073
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096293
|
17/07/2022
|
RAJ KUMARI
|
3176001WL004959
|
RAJ KUMARI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883072497
|
|
RAJ KUMARI
|
()
|
|
112
|
JAMUNAHA
|
UP-76-001-062-004/62115
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096302
|
17/07/2022
|
BRIJENDRA KUMAR
|
3176001WL004959
|
BRIJENDRA KUMAR
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072473
|
|
BRIJENDRA KUMAR
|
()
|
|
113
|
JAMUNAHA
|
UP-76-001-062-004/62128
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096303
|
17/07/2022
|
VIDYARAM
|
3176001WL004959
|
VIDYARAM
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072493
|
|
VIDYARAM
|
()
|
|
114
|
JAMUNAHA
|
UP-76-001-062-004/62136
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096305
|
17/07/2022
|
REKHA DEVI
|
3176001WL004959
|
REKHA DEVI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072498
|
|
REKHA DEVI
|
()
|
|
115
|
JAMUNAHA
|
UP-76-001-062-004/62201
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096309
|
17/07/2022
|
POONAM DEVI
|
3176001WL004959
|
POONAM DEVI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072515
|
|
POONAM DEVI
|
()
|
|
116
|
JAMUNAHA
|
UP-76-001-062-004/62377
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096320
|
17/07/2022
|
JASKARAN
|
3176001WL004959
|
JASKARAN
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072511
|
|
JASKARAN
|
()
|
|
117
|
JAMUNAHA
|
UP-76-001-062-004/62379
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096321
|
17/07/2022
|
CHOTELAL
|
3176001WL004959
|
CHOTELAL
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072524
|
|
CHOTELAL
|
()
|
|
118
|
JAMUNAHA
|
UP-76-001-062-004/62380
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096322
|
17/07/2022
|
RADHE SHYAM
|
3176001WL004959
|
RADHE SHYAM
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072521
|
|
RADHE SHYAM
|
()
|
|
119
|
JAMUNAHA
|
UP-76-001-062-004/62381
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096323
|
17/07/2022
|
CHANGUR PRASAD
|
3176001WL004959
|
CHANGUR PRASAD
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072487
|
|
CHANGUR PRASAD
|
()
|
|
120
|
JAMUNAHA
|
UP-76-001-062-004/62390
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096324
|
17/07/2022
|
MINA DEVI
|
3176001WL004959
|
MINA DEVI
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072407
|
|
MINA DEVI
|
()
|
|
121
|
JAMUNAHA
|
UP-76-001-062-004/62392
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096325
|
17/07/2022
|
KAMLESH KUMAR
|
3176001WL004959
|
KAMLESH KUMAR
|
00176
|
IDIB000M698
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883072439
|
|
KAMLESH KUMAR
|
()
|
|
122
|
JAMUNAHA
|
UP-76-001-062-004/62393
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096326
|
17/07/2022
|
LEKHRAJ
|
3176001WL004959
|
LEKHRAJ
|
00176
|
IDIB000M698
|
639
|
639
|
Processed
|
12/08/2022
|
|
3883072495
|
|
LEKHRAJ
|
()
|
|
123
|
JAMUNAHA
|
UP-76-001-062-004/62429
(PHULVARIYA SHAH PUR)
|
3176001000NRG23160720220096327
|
17/07/2022
|
MANJU DEVI
|
3176001WL004959
|
MANJU DEVI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883072410
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124179
|
124179
|
|
|
|
|
|
|
|
|
124
|
JAMUNAHA
|
UP-76-001-026-002/26927
(DEVRANIYA)
|
3176001000NRG23160720220094811
|
17/07/2022
|
ZAKROON
|
3176001WL004890
|
ZAKROON
|
00176
|
IDIB000R641
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072526
|
|
ZAKROON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
125
|
JAMUNAHA
|
UP-76-001-023-001/23896
(DAMU PURWA)
|
3176001000NRG23160720220096129
|
17/07/2022
|
DEEN BANDHU VERMA
|
3176001WL004946
|
DEEN BANDHU VERMA
|
00415
|
SBIN0011222
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883072350
|
|
MR DIN BANDHU VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
126
|
JAMUNAHA
|
UP-76-001-007-002/7883
(BALAPUR)
|
3176001000NRG23160720220096536
|
17/07/2022
|
JAKIR ALI
|
3176001WL004967
|
JAKIR ALI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072346
|
|
JAKIR ALI
|
()
|
|
127
|
JAMUNAHA
|
UP-76-001-007-002/7908
(BALAPUR)
|
3176001000NRG23160720220096550
|
17/07/2022
|
SHAFI AHMAD
|
3176001WL004967
|
SHAFI AHMAD
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072349
|
|
SHAFI AHMAD
|
()
|
|
128
|
JAMUNAHA
|
UP-76-001-008-001/8002
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093773
|
17/07/2022
|
FURKAN
|
3176001WL004849
|
FURKAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072500
|
|
FURKAN
|
()
|
|
129
|
JAMUNAHA
|
UP-76-001-008-001/8187
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093775
|
17/07/2022
|
SARVER ALI
|
3176001WL004849
|
SARVER ALI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072331
|
|
SARVER ALI
|
()
|
|
130
|
JAMUNAHA
|
UP-76-001-008-001/8244
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093776
|
17/07/2022
|
INAYAT ALI
|
3176001WL004849
|
INAYAT ALI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072440
|
|
INAYAT ALI
|
()
|
|
131
|
JAMUNAHA
|
UP-76-001-008-001/8312
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093777
|
17/07/2022
|
SAMIRUL
|
3176001WL004849
|
SAMIRUL
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072337
|
|
SAMIRUL
|
()
|
|
132
|
JAMUNAHA
|
UP-76-001-008-001/8346
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093778
|
17/07/2022
|
SABIR
|
3176001WL004849
|
SABIR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072338
|
|
SABIR
|
()
|
|
133
|
JAMUNAHA
|
UP-76-001-008-001/8417
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093779
|
17/07/2022
|
MUNEER ALI
|
3176001WL004849
|
MUNEER ALI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072529
|
|
MUNEER ALI
|
()
|
|
134
|
JAMUNAHA
|
UP-76-001-008-001/8459
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093781
|
17/07/2022
|
RAHMAT ALI
|
3176001WL004849
|
RAHMAT ALI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072336
|
|
RAHMAT ALI
|
()
|
|
135
|
JAMUNAHA
|
UP-76-001-008-001/8461
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093782
|
17/07/2022
|
FURAKAN
|
3176001WL004849
|
FURAKAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072329
|
|
FURAKAN
|
()
|
|
136
|
JAMUNAHA
|
UP-76-001-008-001/8463
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093783
|
17/07/2022
|
MOHD JUBER
|
3176001WL004849
|
MOHD JUBER
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072328
|
|
MOHD JUBER
|
()
|
|
137
|
JAMUNAHA
|
UP-76-001-008-001/8468
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093784
|
17/07/2022
|
SADDAM ALI
|
3176001WL004849
|
SADDAM ALI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072343
|
|
SADDAM ALI
|
()
|
|
138
|
JAMUNAHA
|
UP-76-001-008-001/8469
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093785
|
17/07/2022
|
MUSIDA BEGAM
|
3176001WL004849
|
MUSIDA BEGAM
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072528
|
|
MUSIDA BEGAM
|
()
|
|
139
|
JAMUNAHA
|
UP-76-001-008-001/8476
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093786
|
17/07/2022
|
IBRAR ALI
|
3176001WL004849
|
IBRAR ALI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072333
|
|
IBRAR ALI
|
()
|
|
140
|
JAMUNAHA
|
UP-76-001-008-001/8480
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093788
|
17/07/2022
|
RAJNI DEVI
|
3176001WL004849
|
RAJNI DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072327
|
|
RAJNI DEVI
|
()
|
|
141
|
JAMUNAHA
|
UP-76-001-008-001/8481
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093789
|
17/07/2022
|
JAITOONA
|
3176001WL004849
|
JAITOONA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072442
|
|
JAITOONA
|
()
|
|
142
|
JAMUNAHA
|
UP-76-001-008-001/8504
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093792
|
17/07/2022
|
SHABBIR
|
3176001WL004849
|
SHABBIR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072334
|
|
SHABBIR
|
()
|
|
143
|
JAMUNAHA
|
UP-76-001-008-001/8509
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093793
|
17/07/2022
|
KHALIKUN
|
3176001WL004849
|
KHALIKUN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883072335
|
|
KHALIKUN
|
()
|
|
144
|
JAMUNAHA
|
UP-76-001-015-002/15065
(CHAMAR PURWA)
|
3176001000NRG23160720220093582
|
17/07/2022
|
LEELAWATI
|
3176001WL004843
|
LEELAWATI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883072527
|
|
LEELAWATI
|
()
|
|
145
|
JAMUNAHA
|
UP-76-001-015-002/15116
(CHAMAR PURWA)
|
3176001000NRG23160720220093586
|
17/07/2022
|
RAKESH
|
3176001WL004843
|
RAKESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883072444
|
|
RAKESH
|
()
|
|
146
|
JAMUNAHA
|
UP-76-001-023-001/23890
(DAMU PURWA)
|
3176001000NRG23160720220096123
|
17/07/2022
|
FOOL DAS URF FULE
|
3176001WL004946
|
FOOL DAS URF FULE
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883072347
|
|
FOOL DAS URF FULE
|
()
|
|
147
|
JAMUNAHA
|
UP-76-001-026-002/26071
(DEVRANIYA)
|
3176001000NRG23160720220094799
|
17/07/2022
|
ASLAM
|
3176001WL004890
|
ASLAM
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883072502
|
|
ASLAM
|
()
|
|
148
|
JAMUNAHA
|
UP-76-001-026-002/26909
(DEVRANIYA)
|
3176001000NRG23160720220094810
|
17/07/2022
|
ABDUL RAHMAN
|
3176001WL004890
|
ABDUL RAHMAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883072443
|
|
ABDUL RAHMAN
|
()
|
|
149
|
JAMUNAHA
|
UP-76-001-026-002/26969
(DEVRANIYA)
|
3176001000NRG23160720220094816
|
17/07/2022
|
NOOR JAHAN
|
3176001WL004890
|
NOOR JAHAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883072501
|
|
NOOR JAHAN
|
()
|
|
150
|
JAMUNAHA
|
UP-76-001-026-002/26994
(DEVRANIYA)
|
3176001000NRG23160720220094817
|
17/07/2022
|
MANIRAM MOURYA
|
3176001WL004890
|
MANIRAM MOURYA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883072503
|
|
MANIRAM MOURYA
|
()
|
|
151
|
JAMUNAHA
|
UP-76-001-069-008/69085
(SARRA)
|
3176001000NRG23150720220093343
|
17/07/2022
|
RAJESH
|
3176001WL004828
|
RAJESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3883072446
|
|
RAJESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82431
|
82431
|
|
|
|
|
|
|
|
|
152
|
JAMUNAHA
|
UP-76-001-007-002/07151
(BALAPUR)
|
3176001000NRG23160720220096511
|
17/07/2022
|
LALLAN KHAN
|
3176001WL004967
|
LALLAN KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072387
|
|
LALLAN KHAN
|
()
|
|
153
|
JAMUNAHA
|
UP-76-001-007-002/7211
(BALAPUR)
|
3176001000NRG23160720220096520
|
17/07/2022
|
AKHLESH KUMAR
|
3176001WL004967
|
AKHLESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072362
|
|
AKHLESH KUMAR
|
()
|
|
154
|
JAMUNAHA
|
UP-76-001-007-002/7294
(BALAPUR)
|
3176001000NRG23160720220096522
|
17/07/2022
|
MANOHAR LAL
|
3176001WL004967
|
MANOHAR LAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072452
|
|
MANOHAR LAL
|
()
|
|
155
|
JAMUNAHA
|
UP-76-001-007-002/7813
(BALAPUR)
|
3176001000NRG23160720220096524
|
17/07/2022
|
RESHMA
|
3176001WL004967
|
RESHMA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072364
|
|
RESHMA
|
()
|
|
156
|
JAMUNAHA
|
UP-76-001-007-002/7867
(BALAPUR)
|
3176001000NRG23160720220096529
|
17/07/2022
|
PRAMOD KUMAR
|
3176001WL004967
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072363
|
|
PRAMOD KUMAR
|
()
|
|
157
|
JAMUNAHA
|
UP-76-001-007-002/7871
(BALAPUR)
|
3176001000NRG23160720220096531
|
17/07/2022
|
UDAL PRASAD
|
3176001WL004967
|
UDAL PRASAD
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072365
|
|
UDAL PRASAD
|
()
|
|
158
|
JAMUNAHA
|
UP-76-001-007-002/7880
(BALAPUR)
|
3176001000NRG23160720220096533
|
17/07/2022
|
VINOD KUMAR
|
3176001WL004967
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072371
|
|
VINOD KUMAR
|
()
|
|
159
|
JAMUNAHA
|
UP-76-001-007-002/7882
(BALAPUR)
|
3176001000NRG23160720220096535
|
17/07/2022
|
RESHMA
|
3176001WL004967
|
RESHMA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072383
|
|
RESHMA
|
()
|
|
160
|
JAMUNAHA
|
UP-76-001-007-002/7883
(BALAPUR)
|
3176001000NRG23160720220096537
|
17/07/2022
|
MUNNI
|
3176001WL004967
|
MUNNI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072384
|
|
MUNNI
|
()
|
|
161
|
JAMUNAHA
|
UP-76-001-007-002/7885
(BALAPUR)
|
3176001000NRG23160720220096538
|
17/07/2022
|
MEENA
|
3176001WL004967
|
MEENA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072386
|
|
MEENA
|
()
|
|
162
|
JAMUNAHA
|
UP-76-001-007-002/7887
(BALAPUR)
|
3176001000NRG23160720220096540
|
17/07/2022
|
SURESH KUMAR
|
3176001WL004967
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072381
|
|
SURESH KUMAR
|
()
|
|
163
|
JAMUNAHA
|
UP-76-001-007-002/7893
(BALAPUR)
|
3176001000NRG23160720220096544
|
17/07/2022
|
ROOPVATI
|
3176001WL004967
|
ROOPVATI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072385
|
|
ROOPVATI
|
()
|
|
164
|
JAMUNAHA
|
UP-76-001-007-002/7894
(BALAPUR)
|
3176001000NRG23160720220096545
|
17/07/2022
|
RUKHSAR
|
3176001WL004967
|
RUKHSAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072382
|
|
RUKHSAR
|
()
|
|
165
|
JAMUNAHA
|
UP-76-001-008-001/8457
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093780
|
17/07/2022
|
MARIYAM
|
3176001WL004849
|
MARIYAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072450
|
|
MARIYAM
|
()
|
|
166
|
JAMUNAHA
|
UP-76-001-008-001/8477
(BANKATWA MAHOLI)
|
3176001000NRG23160720220093787
|
17/07/2022
|
MOHD SHAKEEL
|
3176001WL004849
|
MOHD SHAKEEL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883072422
|
|
MOHD SHAKEEL
|
()
|
|
167
|
JAMUNAHA
|
UP-76-001-023-001/23077
(DAMU PURWA)
|
3176001000NRG23160720220096110
|
17/07/2022
|
AARTI DEVI
|
3176001WL004946
|
AARTI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883072379
|
|
AARTI DEVI
|
()
|
|
168
|
JAMUNAHA
|
UP-76-001-023-001/23178
(DAMU PURWA)
|
3176001000NRG23160720220096112
|
17/07/2022
|
YADURANI
|
3176001WL004946
|
YADURANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883072414
|
|
YADURANI
|
()
|
|
169
|
JAMUNAHA
|
UP-76-001-023-001/23623
(DAMU PURWA)
|
3176001000NRG23160720220096121
|
17/07/2022
|
RAIS AHMAD
|
3176001WL004946
|
RAIS AHMAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883072370
|
|
RAIS AHMAD
|
()
|
|
170
|
JAMUNAHA
|
UP-76-001-023-001/23892
(DAMU PURWA)
|
3176001000NRG23160720220096125
|
17/07/2022
|
NISHA DEVI
|
3176001WL004946
|
NISHA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883072415
|
|
NISHA DEVI
|
()
|
|
171
|
JAMUNAHA
|
UP-76-001-023-001/23894
(DAMU PURWA)
|
3176001000NRG23160720220096127
|
17/07/2022
|
NANKI DEVI
|
3176001WL004946
|
NANKI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883072380
|
|
NANKI DEVI
|
()
|
|
172
|
JAMUNAHA
|
UP-76-001-023-001/23895
(DAMU PURWA)
|
3176001000NRG23160720220096128
|
17/07/2022
|
MOHD ALI
|
3176001WL004946
|
MOHD ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
11/08/2022
|
|
3883072416
|
No Such Account
|
|
|
|
173
|
JAMUNAHA
|
UP-76-001-023-002/23453
(DAMU PURWA)
|
3176001000NRG23160720220096130
|
17/07/2022
|
KISHARI
|
3176001WL004946
|
KISHARI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883072361
|
|
KISHARI
|
()
|
|
174
|
JAMUNAHA
|
UP-76-001-026-002/26044
(DEVRANIYA)
|
3176001000NRG23160720220094790
|
17/07/2022
|
PARVEEN
|
3176001WL004890
|
PARVEEN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072447
|
|
PARVEEN
|
()
|
|
175
|
JAMUNAHA
|
UP-76-001-026-002/26045
(DEVRANIYA)
|
3176001000NRG23160720220094791
|
17/07/2022
|
SAIMA BANO
|
3176001WL004890
|
SAIMA BANO
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072455
|
|
SAIMA BANO
|
()
|
|
176
|
JAMUNAHA
|
UP-76-001-026-002/26055-A
(DEVRANIYA)
|
3176001000NRG23160720220094794
|
17/07/2022
|
JAKROON
|
3176001WL004890
|
JAKROON
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072348
|
|
JAKROON
|
()
|
|
177
|
JAMUNAHA
|
UP-76-001-026-002/26058
(DEVRANIYA)
|
3176001000NRG23160720220094795
|
17/07/2022
|
AKLIM KHAN
|
3176001WL004890
|
AKLIM KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072355
|
|
AKLIM KHAN
|
()
|
|
178
|
JAMUNAHA
|
UP-76-001-026-002/26058
(DEVRANIYA)
|
3176001000NRG23160720220094796
|
17/07/2022
|
RAFATAN
|
3176001WL004890
|
RAFATAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072420
|
|
RAFATAN
|
()
|
|
179
|
JAMUNAHA
|
UP-76-001-026-002/26059-A
(DEVRANIYA)
|
3176001000NRG23160720220094797
|
17/07/2022
|
ABRAR KHAN
|
3176001WL004890
|
ABRAR KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072454
|
|
ABRAR KHAN
|
()
|
|
180
|
JAMUNAHA
|
UP-76-001-026-002/26061-A
(DEVRANIYA)
|
3176001000NRG23160720220094798
|
17/07/2022
|
SONA
|
3176001WL004890
|
SONA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072453
|
|
SONA
|
()
|
|
181
|
JAMUNAHA
|
UP-76-001-026-002/26123
(DEVRANIYA)
|
3176001000NRG23160720220094801
|
17/07/2022
|
FATMA
|
3176001WL004890
|
FATMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072356
|
|
FATMA
|
()
|
|
182
|
JAMUNAHA
|
UP-76-001-026-002/26156
(DEVRANIYA)
|
3176001000NRG23160720220094802
|
17/07/2022
|
ASHA DEVI
|
3176001WL004890
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072449
|
|
ASHA DEVI
|
()
|
|
183
|
JAMUNAHA
|
UP-76-001-026-002/26857
(DEVRANIYA)
|
3176001000NRG23160720220094804
|
17/07/2022
|
SUMAN DEVI
|
3176001WL004890
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072352
|
|
SUMAN DEVI
|
()
|
|
184
|
JAMUNAHA
|
UP-76-001-026-002/26860
(DEVRANIYA)
|
3176001000NRG23160720220094805
|
17/07/2022
|
NAJIYA
|
3176001WL004890
|
NAJIYA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072359
|
|
NAJIYA
|
()
|
|
185
|
JAMUNAHA
|
UP-76-001-026-002/26879
(DEVRANIYA)
|
3176001000NRG23160720220094806
|
17/07/2022
|
SAMIRUL
|
3176001WL004890
|
SAMIRUL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072351
|
|
SAMIRUL
|
()
|
|
186
|
JAMUNAHA
|
UP-76-001-026-002/26880
(DEVRANIYA)
|
3176001000NRG23160720220094807
|
17/07/2022
|
JAHIRUDEEN
|
3176001WL004890
|
JAHIRUDEEN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072367
|
|
JAHIRUDEEN
|
()
|
|
187
|
JAMUNAHA
|
UP-76-001-026-002/26900
(DEVRANIYA)
|
3176001000NRG23160720220094808
|
17/07/2022
|
USHA DEVI
|
3176001WL004890
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072354
|
|
USHA DEVI
|
()
|
|
188
|
JAMUNAHA
|
UP-76-001-026-002/26901
(DEVRANIYA)
|
3176001000NRG23160720220094809
|
17/07/2022
|
GUDDA DEVI
|
3176001WL004890
|
GUDDA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072353
|
|
GUDDA DEVI
|
()
|
|
189
|
JAMUNAHA
|
UP-76-001-026-002/26942
(DEVRANIYA)
|
3176001000NRG23160720220094812
|
17/07/2022
|
MAYAWATI
|
3176001WL004890
|
MAYAWATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072418
|
|
MAYAWATI
|
()
|
|
190
|
JAMUNAHA
|
UP-76-001-026-002/26943
(DEVRANIYA)
|
3176001000NRG23160720220094813
|
17/07/2022
|
HASMATUL
|
3176001WL004890
|
HASMATUL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072419
|
|
HASMATUL
|
()
|
|
191
|
JAMUNAHA
|
UP-76-001-026-002/26950
(DEVRANIYA)
|
3176001000NRG23160720220094814
|
17/07/2022
|
NANKAI
|
3176001WL004890
|
NANKAI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072360
|
|
NANKAI
|
()
|
|
192
|
JAMUNAHA
|
UP-76-001-026-002/26965
(DEVRANIYA)
|
3176001000NRG23160720220094815
|
17/07/2022
|
MAMTA DEVI
|
3176001WL004890
|
MAMTA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072448
|
|
MAMTA DEVI
|
()
|
|
193
|
JAMUNAHA
|
UP-76-001-028-002/28840
(EMLIYA KARANPUR)
|
3176001000NRG23160720220094000
|
17/07/2022
|
AJAD KHAN
|
3176001WL004864
|
AJAD KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072344
|
|
AJAD KHAN
|
()
|
|
194
|
JAMUNAHA
|
UP-76-001-028-002/28844
(EMLIYA KARANPUR)
|
3176001000NRG23160720220094001
|
17/07/2022
|
HRIDAY RAM
|
3176001WL004864
|
HRIDAY RAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072345
|
|
HRIDAY RAM
|
()
|
|
195
|
JAMUNAHA
|
UP-76-001-028-002/28856
(EMLIYA KARANPUR)
|
3176001000NRG23160720220094002
|
17/07/2022
|
DADDU
|
3176001WL004864
|
DADDU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072366
|
|
DADDU
|
()
|
|
196
|
JAMUNAHA
|
UP-76-001-036-001/361351
(HARDUTT NAGAR GIRANT)
|
3176001000NRG23170720220096748
|
17/07/2022
|
BAJRANGI
|
3176001WL004979
|
BAJRANGI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072451
|
|
BAJRANGI
|
()
|
|
197
|
JAMUNAHA
|
UP-76-001-048-004/48223
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095868
|
17/07/2022
|
Susheela
|
3176001WL004939
|
Susheela
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
11/08/2022
|
|
3883072417
|
No Such Account
|
|
|
|
198
|
JAMUNAHA
|
UP-76-001-048-004/48298
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095869
|
17/07/2022
|
BAUR
|
3176001WL004939
|
BAUR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072357
|
|
BAUR
|
()
|
|
199
|
JAMUNAHA
|
UP-76-001-048-004/48309
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095873
|
17/07/2022
|
RAJESH KUMAR
|
3176001WL004939
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072369
|
|
RAJESH KUMAR
|
()
|
|
200
|
JAMUNAHA
|
UP-76-001-048-004/48311
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095874
|
17/07/2022
|
HANSHRANI
|
3176001WL004939
|
HANSHRANI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072358
|
|
HANSHRANI
|
()
|
|
201
|
JAMUNAHA
|
UP-76-001-048-004/48313
(LAXIMANPUR GANGAPUR)
|
3176001000NRG23160720220095876
|
17/07/2022
|
SUNEETA VERMA
|
3176001WL004939
|
SUNEETA VERMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072368
|
|
SUNEETA VERMA
|
()
|
|
202
|
JAMUNAHA
|
UP-76-001-061-003/61138
(PATPAR GANJ)
|
3176001000NRG23160720220095331
|
17/07/2022
|
RAHISUN
|
3176001WL004915
|
RAHISUN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3883072445
|
|
RAHISUN
|
()
|
|
203
|
JAMUNAHA
|
UP-76-001-061-003/61265
(PATPAR GANJ)
|
3176001000NRG23160720220095335
|
17/07/2022
|
MALTI
|
3176001WL004915
|
MALTI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883072421
|
|
MALTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163584
|
163584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588306
|
588306
|
|
|
|
|
|
|
|