|
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
|
BISANDA
|
UP-42-006-019-001/229
(GADAAV)
|
3142006000NRG23170820220120482
|
18/08/2022
|
matadin
|
3142006WL012720
|
matadin
|
00015
|
ALLA0AU1146
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186473
|
|
matadin
|
()
|
|
2
|
BISANDA
|
UP-42-006-038-003/1020
(PUNAHUR)
|
3142006000NRG23170820220120883
|
18/08/2022
|
Lalta
|
3142006WL012752
|
Lalta
|
00015
|
ALLA0AU1146
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186472
|
|
Lalta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
BISANDA
|
UP-42-006-002-001/335
(AMLOHRA)
|
3142006000NRG23170820220121115
|
18/08/2022
|
RAJANIYA
|
3142006WL012770
|
RAJANIYA
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186488
|
|
RAJANIYA
|
()
|
|
4
|
BISANDA
|
UP-42-006-002-001/335
(AMLOHRA)
|
3142006000NRG23170820220121033
|
18/08/2022
|
RAMLAL
|
3142006WL012764
|
RAMLAL
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186487
|
|
RAMLAL
|
()
|
|
5
|
BISANDA
|
UP-42-006-038-003/1019
(PUNAHUR)
|
3142006000NRG23170820220120882
|
18/08/2022
|
Ramkishor
|
3142006WL012752
|
Ramkishor
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186499
|
|
Ramkishor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
BISANDA
|
UP-42-006-019-001/1182
(GADAAV)
|
3142006000NRG23170820220120472
|
18/08/2022
|
VINEETA
|
3142006WL012720
|
VINEETA
|
00045
|
BARB0ATARRA
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186474
|
|
VINEETA
|
()
|
|
7
|
BISANDA
|
UP-42-006-028-001/529
(LAMEHTA)
|
3142006000NRG23180820220123498
|
18/08/2022
|
Meena
|
3142006WL012953
|
Meena
|
00045
|
BARB0ATARRA
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186475
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
BISANDA
|
UP-42-006-028-001/644
(LAMEHTA)
|
3142006000NRG23180820220123501
|
18/08/2022
|
Sudha Devi
|
3142006WL012953
|
Sudha Devi
|
00045
|
BARB0CHITRA
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186476
|
|
Sudha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
BISANDA
|
UP-42-006-002-001/1004
(AMLOHRA)
|
3142006000NRG23170820220121107
|
18/08/2022
|
SEEMA
|
3142006WL012770
|
SEEMA
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186521
|
|
SEEMA
|
()
|
|
10
|
BISANDA
|
UP-42-006-002-001/1018
(AMLOHRA)
|
3142006000NRG23170820220121108
|
18/08/2022
|
KESHARIYA
|
3142006WL012770
|
KESHARIYA
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186517
|
|
KESHARIYA
|
()
|
|
11
|
BISANDA
|
UP-42-006-002-001/1080
(AMLOHRA)
|
3142006000NRG23170820220121109
|
18/08/2022
|
shivlal
|
3142006WL012770
|
shivlal
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186531
|
|
shivlal
|
()
|
|
12
|
BISANDA
|
UP-42-006-002-001/1110
(AMLOHRA)
|
3142006000NRG23170820220120578
|
18/08/2022
|
SATENDRA
|
3142006WL012728
|
SATENDRA
|
00176
|
IDIB000B508
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230186519
|
|
SATENDRA
|
()
|
|
13
|
BISANDA
|
UP-42-006-002-001/1111
(AMLOHRA)
|
3142006000NRG23170820220120579
|
18/08/2022
|
JAI RAJ
|
3142006WL012728
|
JAI RAJ
|
00176
|
IDIB000B508
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230186522
|
|
JAI RAJ
|
()
|
|
14
|
BISANDA
|
UP-42-006-002-001/1117
(AMLOHRA)
|
3142006000NRG23170820220120580
|
18/08/2022
|
JAGJEET
|
3142006WL012728
|
JAGJEET
|
00176
|
IDIB000B508
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230186528
|
|
JAGJEET
|
()
|
|
15
|
BISANDA
|
UP-42-006-002-001/1118
(AMLOHRA)
|
3142006000NRG23170820220120581
|
18/08/2022
|
ACHCHELAL
|
3142006WL012728
|
ACHCHELAL
|
00176
|
IDIB000B508
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230186518
|
|
ACHCHELAL
|
()
|
|
16
|
BISANDA
|
UP-42-006-002-001/1121
(AMLOHRA)
|
3142006000NRG23170820220121027
|
18/08/2022
|
SHIVDEVI
|
3142006WL012764
|
SHIVDEVI
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186533
|
|
SHIVDEVI
|
()
|
|
17
|
BISANDA
|
UP-42-006-002-001/1127
(AMLOHRA)
|
3142006000NRG23170820220121110
|
18/08/2022
|
GUDIYA
|
3142006WL012770
|
GUDIYA
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186466
|
|
GUDIYA
|
()
|
|
18
|
BISANDA
|
UP-42-006-002-001/1127
(AMLOHRA)
|
3142006000NRG23170820220121028
|
18/08/2022
|
SHIVMURAT
|
3142006WL012764
|
SHIVMURAT
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186529
|
|
SHIVMURAT
|
()
|
|
19
|
BISANDA
|
UP-42-006-002-001/16
(AMLOHRA)
|
3142006000NRG23170820220120582
|
18/08/2022
|
chaitu
|
3142006WL012728
|
chaitu
|
00176
|
IDIB000B508
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230186526
|
|
chaitu
|
()
|
|
20
|
BISANDA
|
UP-42-006-002-001/18
(AMLOHRA)
|
3142006000NRG23170820220121030
|
18/08/2022
|
Lalta
|
3142006WL012764
|
Lalta
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186516
|
|
Lalta
|
()
|
|
21
|
BISANDA
|
UP-42-006-002-001/376
(AMLOHRA)
|
3142006000NRG23170820220121117
|
18/08/2022
|
BUDHIYA
|
3142006WL012770
|
BUDHIYA
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186532
|
|
BUDHIYA
|
()
|
|
22
|
BISANDA
|
UP-42-006-002-001/377
(AMLOHRA)
|
3142006000NRG23170820220121034
|
18/08/2022
|
Chhotki
|
3142006WL012764
|
Chhotki
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186527
|
|
Chhotki
|
()
|
|
23
|
BISANDA
|
UP-42-006-002-001/433
(AMLOHRA)
|
3142006000NRG23170820220121118
|
18/08/2022
|
RAMBAI
|
3142006WL012770
|
RAMBAI
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186523
|
|
RAMBAI
|
()
|
|
24
|
BISANDA
|
UP-42-006-002-001/450-A
(AMLOHRA)
|
3142006000NRG23170820220121119
|
18/08/2022
|
Bholiya
|
3142006WL012770
|
Bholiya
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186530
|
|
Bholiya
|
()
|
|
25
|
BISANDA
|
UP-42-006-002-001/461
(AMLOHRA)
|
3142006000NRG23170820220120586
|
18/08/2022
|
Kalicharan
|
3142006WL012728
|
Kalicharan
|
00176
|
IDIB000B508
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230186515
|
|
Kalicharan
|
()
|
|
26
|
BISANDA
|
UP-42-006-002-001/476-A
(AMLOHRA)
|
3142006000NRG23170820220121036
|
18/08/2022
|
Chunki
|
3142006WL012764
|
Chunki
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186524
|
|
Chunki
|
()
|
|
27
|
BISANDA
|
UP-42-006-002-001/601
(AMLOHRA)
|
3142006000NRG23170820220121037
|
18/08/2022
|
Pyari
|
3142006WL012764
|
Pyari
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186525
|
|
Pyari
|
()
|
|
28
|
BISANDA
|
UP-42-006-002-001/872
(AMLOHRA)
|
3142006000NRG23170820220121038
|
18/08/2022
|
chetna
|
3142006WL012764
|
chetna
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186465
|
|
chetna
|
()
|
|
29
|
BISANDA
|
UP-42-006-002-001/966
(AMLOHRA)
|
3142006000NRG23170820220121040
|
18/08/2022
|
ragni
|
3142006WL012764
|
ragni
|
00176
|
IDIB000B508
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186520
|
|
ragni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
30
|
BISANDA
|
UP-42-006-002-001/292
(AMLOHRA)
|
3142006000NRG23170820220121114
|
18/08/2022
|
sahdeiya
|
3142006WL012770
|
sahdeiya
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186563
|
|
sahdeiya
|
()
|
|
31
|
BISANDA
|
UP-42-006-003-001/251
(AMWAN)
|
3142006000NRG23180820220122860
|
18/08/2022
|
RAJ KALI
|
3142006WL012909
|
RAJ KALI
|
00176
|
IDIB000B836
|
1491
|
1491
|
Processed
|
27/08/2022
|
|
4230186549
|
|
RAJ KALI
|
()
|
|
32
|
BISANDA
|
UP-42-006-003-001/251
(AMWAN)
|
3142006000NRG23180820220122859
|
18/08/2022
|
RAM BABU
|
3142006WL012909
|
RAM BABU
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186551
|
|
RAM BABU
|
()
|
|
33
|
BISANDA
|
UP-42-006-003-001/284
(AMWAN)
|
3142006000NRG23180820220122863
|
18/08/2022
|
ramkishor
|
3142006WL012909
|
ramkishor
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186540
|
|
ramkishor
|
()
|
|
34
|
BISANDA
|
UP-42-006-003-001/4
(AMWAN)
|
3142006000NRG23180820220122864
|
18/08/2022
|
urmila
|
3142006WL012909
|
urmila
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186561
|
|
urmila
|
()
|
|
35
|
BISANDA
|
UP-42-006-003-001/563
(AMWAN)
|
3142006000NRG23180820220122865
|
18/08/2022
|
ramsingh
|
3142006WL012909
|
ramsingh
|
00176
|
IDIB000B836
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230186544
|
|
ramsingh
|
()
|
|
36
|
BISANDA
|
UP-42-006-003-001/720
(AMWAN)
|
3142006000NRG23180820220122867
|
18/08/2022
|
Rekha Devi
|
3142006WL012909
|
Rekha Devi
|
00176
|
IDIB000B836
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230186458
|
|
Rekha Devi
|
()
|
|
37
|
BISANDA
|
UP-42-006-011-001/105
(BISANDA GRAMIN)
|
3142006000NRG23170820220120817
|
18/08/2022
|
sudhiya
|
3142006WL012747
|
sudhiya
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186534
|
|
sudhiya
|
()
|
|
38
|
BISANDA
|
UP-42-006-011-001/192
(BISANDA GRAMIN)
|
3142006000NRG23170820220120819
|
18/08/2022
|
BINDA
|
3142006WL012747
|
BINDA
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186566
|
|
BINDA
|
()
|
|
39
|
BISANDA
|
UP-42-006-011-001/580
(BISANDA GRAMIN)
|
3142006000NRG23170820220120820
|
18/08/2022
|
Leelavati
|
3142006WL012747
|
Leelavati
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186456
|
|
Leelavati
|
()
|
|
40
|
BISANDA
|
UP-42-006-011-001/591
(BISANDA GRAMIN)
|
3142006000NRG23170820220120821
|
18/08/2022
|
ShivDulari
|
3142006WL012747
|
ShivDulari
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186552
|
|
ShivDulari
|
()
|
|
41
|
BISANDA
|
UP-42-006-011-001/598
(BISANDA GRAMIN)
|
3142006000NRG23170820220120822
|
18/08/2022
|
kunta
|
3142006WL012747
|
kunta
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186461
|
|
kunta
|
()
|
|
42
|
BISANDA
|
UP-42-006-011-001/619
(BISANDA GRAMIN)
|
3142006000NRG23170820220120823
|
18/08/2022
|
Ramhit
|
3142006WL012747
|
Ramhit
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186543
|
|
Ramhit
|
()
|
|
43
|
BISANDA
|
UP-42-006-011-001/619
(BISANDA GRAMIN)
|
3142006000NRG23170820220120824
|
18/08/2022
|
vissu devi
|
3142006WL012747
|
vissu devi
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186562
|
|
vissu devi
|
()
|
|
44
|
BISANDA
|
UP-42-006-011-001/651
(BISANDA GRAMIN)
|
3142006000NRG23170820220120825
|
18/08/2022
|
nisha devi
|
3142006WL012747
|
nisha devi
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186455
|
|
nisha devi
|
()
|
|
45
|
BISANDA
|
UP-42-006-011-001/719
(BISANDA GRAMIN)
|
3142006000NRG23170820220120826
|
18/08/2022
|
GANESH PRASAD
|
3142006WL012747
|
GANESH PRASAD
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186546
|
|
GANESH PRASAD
|
()
|
|
46
|
BISANDA
|
UP-42-006-019-001/1144
(GADAAV)
|
3142006000NRG23170820220120471
|
18/08/2022
|
SHAILENDRA KUMAR
|
3142006WL012720
|
SHAILENDRA KUMAR
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186535
|
|
SHAILENDRA KUMAR
|
()
|
|
47
|
BISANDA
|
UP-42-006-019-001/922
(GADAAV)
|
3142006000NRG23170820220120155
|
18/08/2022
|
ASHOK
|
3142006WL012695
|
ASHOK
|
00176
|
IDIB000B836
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230186454
|
|
ASHOK
|
()
|
|
48
|
BISANDA
|
UP-42-006-020-001/11
(GHOORY)
|
3142006000NRG23180820220122619
|
18/08/2022
|
jagjivan
|
3142006WL012900
|
jagjivan
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186462
|
|
jagjivan
|
()
|
|
49
|
BISANDA
|
UP-42-006-020-001/2
(GHOORY)
|
3142006000NRG23180820220122620
|
18/08/2022
|
Sukhlal
|
3142006WL012900
|
Sukhlal
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186538
|
|
Sukhlal
|
()
|
|
50
|
BISANDA
|
UP-42-006-020-001/243
(GHOORY)
|
3142006000NRG23180820220122621
|
18/08/2022
|
Rajju
|
3142006WL012900
|
Rajju
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186555
|
|
Rajju
|
()
|
|
51
|
BISANDA
|
UP-42-006-020-001/247
(GHOORY)
|
3142006000NRG23180820220122622
|
18/08/2022
|
rajabhaiya
|
3142006WL012900
|
rajabhaiya
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186537
|
|
rajabhaiya
|
()
|
|
52
|
BISANDA
|
UP-42-006-020-001/258
(GHOORY)
|
3142006000NRG23180820220122624
|
18/08/2022
|
Ramkaran
|
3142006WL012900
|
Ramkaran
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186557
|
|
Ramkaran
|
()
|
|
53
|
BISANDA
|
UP-42-006-020-001/27
(GHOORY)
|
3142006000NRG23180820220122626
|
18/08/2022
|
rajrani
|
3142006WL012900
|
rajrani
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186542
|
|
rajrani
|
()
|
|
54
|
BISANDA
|
UP-42-006-020-001/27
(GHOORY)
|
3142006000NRG23180820220122625
|
18/08/2022
|
rammilan
|
3142006WL012900
|
rammilan
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186463
|
|
rammilan
|
()
|
|
55
|
BISANDA
|
UP-42-006-020-002/576
(GHOORY)
|
3142006000NRG23180820220122627
|
18/08/2022
|
RajBahadur
|
3142006WL012900
|
RajBahadur
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186541
|
|
RajBahadur
|
()
|
|
56
|
BISANDA
|
UP-42-006-020-002/632
(GHOORY)
|
3142006000NRG23180820220122628
|
18/08/2022
|
RamRaj
|
3142006WL012900
|
RamRaj
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186545
|
|
RamRaj
|
()
|
|
57
|
BISANDA
|
UP-42-006-020-002/742
(GHOORY)
|
3142006000NRG23180820220122629
|
18/08/2022
|
Kallu Prasad
|
3142006WL012900
|
Kallu Prasad
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186556
|
|
Kallu Prasad
|
()
|
|
58
|
BISANDA
|
UP-42-006-020-002/941
(GHOORY)
|
3142006000NRG23180820220122630
|
18/08/2022
|
SUNTA
|
3142006WL012900
|
SUNTA
|
00176
|
IDIB000B836
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230186554
|
|
SUNTA
|
()
|
|
59
|
BISANDA
|
UP-42-006-020-002/986
(GHOORY)
|
3142006000NRG23180820220122631
|
18/08/2022
|
Sunita
|
3142006WL012900
|
Sunita
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186553
|
|
Sunita
|
()
|
|
60
|
BISANDA
|
UP-42-006-020-002/993
(GHOORY)
|
3142006000NRG23180820220122634
|
18/08/2022
|
Dev Kumar
|
3142006WL012900
|
Dev Kumar
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186564
|
|
Dev Kumar
|
()
|
|
61
|
BISANDA
|
UP-42-006-020-002/993
(GHOORY)
|
3142006000NRG23180820220122635
|
18/08/2022
|
Rani Devi
|
3142006WL012900
|
Rani Devi
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186565
|
|
Rani Devi
|
()
|
|
62
|
BISANDA
|
UP-42-006-022-002/177
(KONI)
|
3142006000NRG23170820220120273
|
18/08/2022
|
Gaya Prasad
|
3142006WL012702
|
Gaya Prasad
|
00176
|
IDIB000B836
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230186464
|
|
Gaya Prasad
|
()
|
|
63
|
BISANDA
|
UP-42-006-022-002/201
(KONI)
|
3142006000NRG23170820220120274
|
18/08/2022
|
RajKaran
|
3142006WL012702
|
RajKaran
|
00176
|
IDIB000B836
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230186457
|
|
RajKaran
|
()
|
|
64
|
BISANDA
|
UP-42-006-022-002/216
(KONI)
|
3142006000NRG23170820220120275
|
18/08/2022
|
sadhuwa
|
3142006WL012702
|
sadhuwa
|
00176
|
IDIB000B836
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230186459
|
|
sadhuwa
|
()
|
|
65
|
BISANDA
|
UP-42-006-022-002/239
(KONI)
|
3142006000NRG23170820220120270
|
18/08/2022
|
suman
|
3142006WL012701
|
suman
|
00176
|
IDIB000B836
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230186539
|
|
suman
|
()
|
|
66
|
BISANDA
|
UP-42-006-022-002/290
(KONI)
|
3142006000NRG23170820220120271
|
18/08/2022
|
gorelal
|
3142006WL012701
|
gorelal
|
00176
|
IDIB000B836
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230186548
|
|
gorelal
|
()
|
|
67
|
BISANDA
|
UP-42-006-022-002/46
(KONI)
|
3142006000NRG23170820220120272
|
18/08/2022
|
kalicharan
|
3142006WL012701
|
kalicharan
|
00176
|
IDIB000B836
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230186558
|
|
kalicharan
|
()
|
|
68
|
BISANDA
|
UP-42-006-025-001/1409
(KORRHI)
|
3142006000NRG23170820220120572
|
18/08/2022
|
keshna
|
3142006WL012727
|
keshna
|
00176
|
IDIB000B836
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230186536
|
|
keshna
|
()
|
|
69
|
BISANDA
|
UP-42-006-034-001/197
(PARA)
|
3142006000NRG23170820220120769
|
18/08/2022
|
devsakhiya
|
3142006WL012740
|
devsakhiya
|
00176
|
IDIB000B836
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230186550
|
|
devsakhiya
|
()
|
|
70
|
BISANDA
|
UP-42-006-035-001/704
(PAVAEE)
|
3142006000NRG23180820220122567
|
18/08/2022
|
Babbu
|
3142006WL012893
|
Babbu
|
00176
|
IDIB000B836
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230186547
|
|
Babbu
|
()
|
|
71
|
BISANDA
|
UP-42-006-038-003/1016
(PUNAHUR)
|
3142006000NRG23170820220120881
|
18/08/2022
|
Lavlesh
|
3142006WL012752
|
Lavlesh
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186559
|
|
Lavlesh
|
()
|
|
72
|
BISANDA
|
UP-42-006-038-003/1127
(PUNAHUR)
|
3142006000NRG23170820220120884
|
18/08/2022
|
Lalita
|
3142006WL012752
|
Lalita
|
00176
|
IDIB000B836
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230186460
|
|
Lalita
|
()
|
|
73
|
BISANDA
|
UP-42-006-038-003/1455
(PUNAHUR)
|
3142006000NRG23170820220120886
|
18/08/2022
|
Pratibha
|
3142006WL012752
|
Pratibha
|
00176
|
IDIB000B836
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186560
|
|
Pratibha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91803
|
91803
|
|
|
|
|
|
|
|
|
74
|
BISANDA
|
UP-42-006-019-001/168
(GADAAV)
|
3142006000NRG23170820220120476
|
18/08/2022
|
shivmohan
|
3142006WL012720
|
shivmohan
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186570
|
|
shivmohan
|
()
|
|
75
|
BISANDA
|
UP-42-006-019-001/174
(GADAAV)
|
3142006000NRG23170820220120477
|
18/08/2022
|
jvala
|
3142006WL012720
|
jvala
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186453
|
|
jvala
|
()
|
|
76
|
BISANDA
|
UP-42-006-019-001/179
(GADAAV)
|
3142006000NRG23170820220120479
|
18/08/2022
|
ranjit
|
3142006WL012720
|
ranjit
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186571
|
|
ranjit
|
()
|
|
77
|
BISANDA
|
UP-42-006-019-001/180
(GADAAV)
|
3142006000NRG23170820220120480
|
18/08/2022
|
ashok
|
3142006WL012720
|
ashok
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186452
|
|
ashok
|
()
|
|
78
|
BISANDA
|
UP-42-006-019-001/254
(GADAAV)
|
3142006000NRG23170820220120483
|
18/08/2022
|
vanvarilal
|
3142006WL012720
|
vanvarilal
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186569
|
|
vanvarilal
|
()
|
|
79
|
BISANDA
|
UP-42-006-019-001/27
(GADAAV)
|
3142006000NRG23170820220120158
|
18/08/2022
|
MAKROSH
|
3142006WL012696
|
MAKROSH
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186568
|
|
MAKROSH
|
()
|
|
80
|
BISANDA
|
UP-42-006-019-001/302
(GADAAV)
|
3142006000NRG23170820220120484
|
18/08/2022
|
Rajji
|
3142006WL012720
|
Rajji
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186572
|
|
Rajji
|
()
|
|
81
|
BISANDA
|
UP-42-006-019-001/466
(GADAAV)
|
3142006000NRG23170820220120161
|
18/08/2022
|
buddhvilash
|
3142006WL012696
|
buddhvilash
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186573
|
|
buddhvilash
|
()
|
|
82
|
BISANDA
|
UP-42-006-019-001/555
(GADAAV)
|
3142006000NRG23170820220120164
|
18/08/2022
|
Ram Sharan
|
3142006WL012696
|
Ram Sharan
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186450
|
|
Ram Sharan
|
()
|
|
83
|
BISANDA
|
UP-42-006-045-006/114
(TENDURA)
|
3142006000NRG23170820220120068
|
18/08/2022
|
GUDIYA
|
3142006WL012693
|
GUDIYA
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186574
|
|
GUDIYA
|
()
|
|
84
|
BISANDA
|
UP-42-006-045-006/557
(TENDURA)
|
3142006000NRG23170820220120075
|
18/08/2022
|
SAMPAT
|
3142006WL012693
|
SAMPAT
|
00176
|
IDIB000C561
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230186567
|
|
SAMPAT
|
()
|
|
85
|
BISANDA
|
UP-42-006-045-006/695
(TENDURA)
|
3142006000NRG23170820220120083
|
18/08/2022
|
SUMAN
|
3142006WL012693
|
SUMAN
|
00176
|
IDIB000C561
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186451
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
86
|
BISANDA
|
UP-42-006-002-001/1004
(AMLOHRA)
|
3142006000NRG23170820220121025
|
18/08/2022
|
RAMBABU
|
3142006WL012764
|
RAMBABU
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186597
|
|
RAMBABU
|
()
|
|
87
|
BISANDA
|
UP-42-006-002-001/1024
(AMLOHRA)
|
3142006000NRG23170820220121026
|
18/08/2022
|
DEV DUTT
|
3142006WL012764
|
DEV DUTT
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186605
|
|
DEV DUTT
|
()
|
|
88
|
BISANDA
|
UP-42-006-028-001/100
(LAMEHTA)
|
3142006000NRG23180820220123470
|
18/08/2022
|
sudhariya
|
3142006WL012953
|
sudhariya
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186594
|
|
sudhariya
|
()
|
|
89
|
BISANDA
|
UP-42-006-028-001/124
(LAMEHTA)
|
3142006000NRG23180820220123474
|
18/08/2022
|
Suneeta
|
3142006WL012953
|
Suneeta
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186596
|
|
Suneeta
|
()
|
|
90
|
BISANDA
|
UP-42-006-028-001/132
(LAMEHTA)
|
3142006000NRG23180820220123475
|
18/08/2022
|
shivsankar
|
3142006WL012953
|
shivsankar
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186628
|
|
shivsankar
|
()
|
|
91
|
BISANDA
|
UP-42-006-028-001/290
(LAMEHTA)
|
3142006000NRG23180820220123485
|
18/08/2022
|
Suneeta
|
3142006WL012953
|
Suneeta
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186598
|
|
Suneeta
|
()
|
|
92
|
BISANDA
|
UP-42-006-028-001/295
(LAMEHTA)
|
3142006000NRG23180820220123487
|
18/08/2022
|
BAURA
|
3142006WL012953
|
BAURA
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186587
|
|
BAURA
|
()
|
|
93
|
BISANDA
|
UP-42-006-028-001/416
(LAMEHTA)
|
3142006000NRG23180820220123496
|
18/08/2022
|
Chunki
|
3142006WL012953
|
Chunki
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186576
|
|
Chunki
|
()
|
|
94
|
BISANDA
|
UP-42-006-028-001/416
(LAMEHTA)
|
3142006000NRG23180820220123495
|
18/08/2022
|
Dadulal
|
3142006WL012953
|
Dadulal
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186626
|
|
Dadulal
|
()
|
|
95
|
BISANDA
|
UP-42-006-028-001/481
(LAMEHTA)
|
3142006000NRG23180820220123497
|
18/08/2022
|
Nimma
|
3142006WL012953
|
Nimma
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186577
|
|
Nimma
|
()
|
|
96
|
BISANDA
|
UP-42-006-028-001/572
(LAMEHTA)
|
3142006000NRG23180820220123500
|
18/08/2022
|
Nanhi
|
3142006WL012953
|
Nanhi
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186599
|
|
Nanhi
|
()
|
|
97
|
BISANDA
|
UP-42-006-028-001/572
(LAMEHTA)
|
3142006000NRG23180820220123499
|
18/08/2022
|
Raja
|
3142006WL012953
|
Raja
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186595
|
|
Raja
|
()
|
|
98
|
BISANDA
|
UP-42-006-030-001/164
(MAJHEEVA SAANI)
|
3142006000NRG23170820220121161
|
18/08/2022
|
SAHADEV
|
3142006WL012773
|
SAHADEV
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186600
|
|
SAHADEV
|
()
|
|
99
|
BISANDA
|
UP-42-006-030-001/196
(MAJHEEVA SAANI)
|
3142006000NRG23170820220120589
|
18/08/2022
|
Shivkumar
|
3142006WL012729
|
Shivkumar
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186593
|
|
Shivkumar
|
()
|
|
100
|
BISANDA
|
UP-42-006-030-001/349
(MAJHEEVA SAANI)
|
3142006000NRG23170820220121162
|
18/08/2022
|
rambaksh
|
3142006WL012773
|
rambaksh
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186603
|
|
rambaksh
|
()
|
|
101
|
BISANDA
|
UP-42-006-030-001/37
(MAJHEEVA SAANI)
|
3142006000NRG23170820220120590
|
18/08/2022
|
Avadhpal
|
3142006WL012729
|
Avadhpal
|
00176
|
IDIB000O513
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230186583
|
|
Avadhpal
|
()
|
|
102
|
BISANDA
|
UP-42-006-030-001/49
(MAJHEEVA SAANI)
|
3142006000NRG23170820220121163
|
18/08/2022
|
TULSA
|
3142006WL012773
|
TULSA
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186581
|
|
TULSA
|
()
|
|
103
|
BISANDA
|
UP-42-006-030-001/50
(MAJHEEVA SAANI)
|
3142006000NRG23170820220120593
|
18/08/2022
|
ramkaliya
|
3142006WL012729
|
ramkaliya
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186586
|
|
ramkaliya
|
()
|
|
104
|
BISANDA
|
UP-42-006-030-001/54
(MAJHEEVA SAANI)
|
3142006000NRG23170820220120594
|
18/08/2022
|
nathuwa
|
3142006WL012729
|
nathuwa
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186578
|
|
nathuwa
|
()
|
|
105
|
BISANDA
|
UP-42-006-030-001/54
(MAJHEEVA SAANI)
|
3142006000NRG23170820220120595
|
18/08/2022
|
suiya
|
3142006WL012729
|
suiya
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186585
|
|
suiya
|
()
|
|
106
|
BISANDA
|
UP-42-006-030-001/543
(MAJHEEVA SAANI)
|
3142006000NRG23170820220120983
|
18/08/2022
|
DayaChandra
|
3142006WL012759
|
DayaChandra
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186627
|
|
DayaChandra
|
()
|
|
107
|
BISANDA
|
UP-42-006-030-001/543
(MAJHEEVA SAANI)
|
3142006000NRG23170820220120984
|
18/08/2022
|
Keshav Devi
|
3142006WL012759
|
Keshav Devi
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186590
|
|
Keshav Devi
|
()
|
|
108
|
BISANDA
|
UP-42-006-030-001/60
(MAJHEEVA SAANI)
|
3142006000NRG23170820220120596
|
18/08/2022
|
munni
|
3142006WL012729
|
munni
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186602
|
|
munni
|
()
|
|
109
|
BISANDA
|
UP-42-006-030-001/70
(MAJHEEVA SAANI)
|
3142006000NRG23170820220121164
|
18/08/2022
|
kamlesha
|
3142006WL012773
|
kamlesha
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186592
|
|
kamlesha
|
()
|
|
110
|
BISANDA
|
UP-42-006-030-001/72
(MAJHEEVA SAANI)
|
3142006000NRG23170820220121165
|
18/08/2022
|
HIMMAT
|
3142006WL012773
|
HIMMAT
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186580
|
|
HIMMAT
|
()
|
|
111
|
BISANDA
|
UP-42-006-030-001/79
(MAJHEEVA SAANI)
|
3142006000NRG23170820220120597
|
18/08/2022
|
cheddan
|
3142006WL012729
|
cheddan
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186584
|
|
cheddan
|
()
|
|
112
|
BISANDA
|
UP-42-006-030-001/833
(MAJHEEVA SAANI)
|
3142006000NRG23170820220120988
|
18/08/2022
|
MANJU
|
3142006WL012759
|
MANJU
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186625
|
|
MANJU
|
()
|
|
113
|
BISANDA
|
UP-42-006-030-001/861
(MAJHEEVA SAANI)
|
3142006000NRG23170820220121167
|
18/08/2022
|
bodda
|
3142006WL012773
|
bodda
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186588
|
|
bodda
|
()
|
|
114
|
BISANDA
|
UP-42-006-030-001/861
(MAJHEEVA SAANI)
|
3142006000NRG23170820220121168
|
18/08/2022
|
gayatri
|
3142006WL012773
|
gayatri
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186591
|
|
gayatri
|
()
|
|
115
|
BISANDA
|
UP-42-006-030-001/867
(MAJHEEVA SAANI)
|
3142006000NRG23170820220121169
|
18/08/2022
|
lalak
|
3142006WL012773
|
lalak
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186582
|
|
lalak
|
()
|
|
116
|
BISANDA
|
UP-42-006-030-001/949
(MAJHEEVA SAANI)
|
3142006000NRG23170820220121170
|
18/08/2022
|
ramkishor
|
3142006WL012773
|
ramkishor
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186579
|
|
ramkishor
|
()
|
|
117
|
BISANDA
|
UP-42-006-030-001/949
(MAJHEEVA SAANI)
|
3142006000NRG23170820220121171
|
18/08/2022
|
sumitra
|
3142006WL012773
|
sumitra
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186589
|
|
sumitra
|
()
|
|
118
|
BISANDA
|
UP-42-006-030-001/97
(MAJHEEVA SAANI)
|
3142006000NRG23170820220121172
|
18/08/2022
|
rameswar
|
3142006WL012773
|
rameswar
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186575
|
|
rameswar
|
()
|
|
119
|
BISANDA
|
UP-42-006-030-001/989
(MAJHEEVA SAANI)
|
3142006000NRG23170820220120598
|
18/08/2022
|
promod kumar
|
3142006WL012729
|
promod kumar
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186449
|
|
promod kumar
|
()
|
|
120
|
BISANDA
|
UP-42-006-032-004/874
(NADANMAU)
|
3142006000NRG23180820220122568
|
18/08/2022
|
seema deve
|
3142006WL012894
|
seema deve
|
00176
|
IDIB000O513
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230186601
|
|
seema deve
|
()
|
|
121
|
BISANDA
|
UP-42-006-039-004/148
(RANIPUR)
|
3142006000NRG23170820220120621
|
18/08/2022
|
Munni
|
3142006WL012731
|
Munni
|
00176
|
IDIB000O513
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186604
|
|
Munni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89034
|
89034
|
|
|
|
|
|
|
|
|
122
|
BISANDA
|
UP-42-006-045-006/1068
(TENDURA)
|
3142006000NRG23170820220120063
|
18/08/2022
|
Babu Prasad
|
3142006WL012693
|
Babu Prasad
|
00176
|
IDIB000T538
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186611
|
|
Babu Prasad
|
()
|
|
123
|
BISANDA
|
UP-42-006-045-006/1068
(TENDURA)
|
3142006000NRG23170820220120064
|
18/08/2022
|
Neeta
|
3142006WL012693
|
Neeta
|
00176
|
IDIB000T538
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186615
|
|
Neeta
|
()
|
|
124
|
BISANDA
|
UP-42-006-045-006/1116
(TENDURA)
|
3142006000NRG23170820220120066
|
18/08/2022
|
Maya
|
3142006WL012693
|
Maya
|
00176
|
IDIB000T538
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186610
|
|
Maya
|
()
|
|
125
|
BISANDA
|
UP-42-006-045-006/1116
(TENDURA)
|
3142006000NRG23170820220120065
|
18/08/2022
|
Sunil Kumar
|
3142006WL012693
|
Sunil Kumar
|
00176
|
IDIB000T538
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186624
|
|
Sunil Kumar
|
()
|
|
126
|
BISANDA
|
UP-42-006-045-006/1398
(TENDURA)
|
3142006000NRG23170820220120070
|
18/08/2022
|
Mithla
|
3142006WL012693
|
Mithla
|
00176
|
IDIB000T538
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230186614
|
|
Mithla
|
()
|
|
127
|
BISANDA
|
UP-42-006-045-006/1398
(TENDURA)
|
3142006000NRG23170820220120069
|
18/08/2022
|
RAMBABU
|
3142006WL012693
|
RAMBABU
|
00176
|
IDIB000T538
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230186612
|
|
RAMBABU
|
()
|
|
128
|
BISANDA
|
UP-42-006-045-006/1407
(TENDURA)
|
3142006000NRG23170820220120071
|
18/08/2022
|
Chunni
|
3142006WL012693
|
Chunni
|
00176
|
IDIB000T538
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186608
|
|
Chunni
|
()
|
|
129
|
BISANDA
|
UP-42-006-045-006/1424
(TENDURA)
|
3142006000NRG23170820220120072
|
18/08/2022
|
Sadapyari
|
3142006WL012693
|
Sadapyari
|
00176
|
IDIB000T538
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230186607
|
|
Sadapyari
|
()
|
|
130
|
BISANDA
|
UP-42-006-045-006/563
(TENDURA)
|
3142006000NRG23170820220120076
|
18/08/2022
|
Jiriya
|
3142006WL012693
|
Jiriya
|
00176
|
IDIB000T538
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230186609
|
|
Jiriya
|
()
|
|
131
|
BISANDA
|
UP-42-006-045-006/565
(TENDURA)
|
3142006000NRG23170820220120078
|
18/08/2022
|
chanda
|
3142006WL012693
|
chanda
|
00176
|
IDIB000T538
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230186606
|
|
chanda
|
()
|
|
132
|
BISANDA
|
UP-42-006-045-006/565
(TENDURA)
|
3142006000NRG23170820220120079
|
18/08/2022
|
Jayvati
|
3142006WL012693
|
Jayvati
|
00176
|
IDIB000T538
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186613
|
|
Jayvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
133
|
BISANDA
|
UP-42-006-020-002/988
(GHOORY)
|
3142006000NRG23180820220122632
|
18/08/2022
|
Pramod Kumar Yadav
|
3142006WL012900
|
Pramod Kumar Yadav
|
00354
|
PUNB0684600
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186618
|
|
Pramod Kumar Yadav
|
()
|
|
134
|
BISANDA
|
UP-42-006-020-002/992
(GHOORY)
|
3142006000NRG23180820220122633
|
18/08/2022
|
Kamlendra Singh
|
3142006WL012900
|
Kamlendra Singh
|
00354
|
PUNB0684600
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186622
|
|
Kamlendra Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
135
|
BISANDA
|
UP-42-006-019-001/1099
(GADAAV)
|
3142006000NRG23170820220120470
|
18/08/2022
|
RAVINDRA KUMAR DWIVEDI
|
3142006WL012720
|
RAVINDRA KUMAR DWIVEDI
|
00415
|
SBIN0002509
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186619
|
|
MR RAVINDRA KUMAR DWIVEDI
|
()
|
|
136
|
BISANDA
|
UP-42-006-019-001/1197
(GADAAV)
|
3142006000NRG23170820220120475
|
18/08/2022
|
Shankhi
|
3142006WL012720
|
Shankhi
|
00415
|
SBIN0002509
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186621
|
|
MRS SANKHI WO ARJUN
|
()
|
|
137
|
BISANDA
|
UP-42-006-038-003/672
(PUNAHUR)
|
3142006000NRG23170820220120891
|
18/08/2022
|
Phoolkumari
|
3142006WL012752
|
Phoolkumari
|
00415
|
SBIN0002509
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230186620
|
|
MRS PHOOL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
138
|
BISANDA
|
UP-42-006-025-001/341
(KORRHI)
|
3142006000NRG23170820220120574
|
18/08/2022
|
kamta
|
3142006WL012727
|
kamta
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230186506
|
|
kamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
139
|
BISANDA
|
UP-42-006-019-001/1195
(GADAAV)
|
3142006000NRG23170820220120473
|
18/08/2022
|
Sonu
|
3142006WL012720
|
Sonu
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186616
|
|
Sonu
|
()
|
|
140
|
BISANDA
|
UP-42-006-019-001/189
(GADAAV)
|
3142006000NRG23170820220120481
|
18/08/2022
|
ARJUN
|
3142006WL012720
|
ARJUN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186617
|
|
ARJUN
|
()
|
|
141
|
BISANDA
|
UP-42-006-019-001/974
(GADAAV)
|
3142006000NRG23170820220120156
|
18/08/2022
|
GUDIYA
|
3142006WL012695
|
GUDIYA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230186623
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
142
|
BISANDA
|
UP-42-006-002-001/124
(AMLOHRA)
|
3142006000NRG23170820220121029
|
18/08/2022
|
Geeta
|
3142006WL012764
|
Geeta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186489
|
|
Geeta
|
()
|
|
143
|
BISANDA
|
UP-42-006-002-001/268
(AMLOHRA)
|
3142006000NRG23170820220120583
|
18/08/2022
|
Badda
|
3142006WL012728
|
Badda
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230186486
|
|
Badda
|
()
|
|
144
|
BISANDA
|
UP-42-006-003-001/197
(AMWAN)
|
3142006000NRG23180820220122858
|
18/08/2022
|
Kailash
|
3142006WL012909
|
Kailash
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186512
|
|
Kailash
|
()
|
|
145
|
BISANDA
|
UP-42-006-019-001/1027
(GADAAV)
|
3142006000NRG23170820220120147
|
18/08/2022
|
SHYAMKALI
|
3142006WL012695
|
SHYAMKALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186477
|
|
SHYAMKALI
|
()
|
|
146
|
BISANDA
|
UP-42-006-019-001/1071
(GADAAV)
|
3142006000NRG23170820220120148
|
18/08/2022
|
KUSHMA DEVI
|
3142006WL012695
|
KUSHMA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186479
|
|
KUSHMA DEVI
|
()
|
|
147
|
BISANDA
|
UP-42-006-019-001/1081
(GADAAV)
|
3142006000NRG23170820220120149
|
18/08/2022
|
TARAVATI
|
3142006WL012695
|
TARAVATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186504
|
|
TARAVATI
|
()
|
|
148
|
BISANDA
|
UP-42-006-019-001/1138
(GADAAV)
|
3142006000NRG23170820220120150
|
18/08/2022
|
JAY HIND
|
3142006WL012695
|
JAY HIND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186505
|
|
JAY HIND
|
()
|
|
149
|
BISANDA
|
UP-42-006-019-001/1169
(GADAAV)
|
3142006000NRG23170820220120151
|
18/08/2022
|
Ramchandra
|
3142006WL012695
|
Ramchandra
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186478
|
|
Ramchandra
|
()
|
|
150
|
BISANDA
|
UP-42-006-019-001/1171
(GADAAV)
|
3142006000NRG23170820220120152
|
18/08/2022
|
Ramvilas
|
3142006WL012695
|
Ramvilas
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186469
|
|
Ramvilas
|
()
|
|
151
|
BISANDA
|
UP-42-006-019-001/1196
(GADAAV)
|
3142006000NRG23170820220120474
|
18/08/2022
|
Geeta
|
3142006WL012720
|
Geeta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186493
|
|
Geeta
|
()
|
|
152
|
BISANDA
|
UP-42-006-019-001/174
(GADAAV)
|
3142006000NRG23170820220120478
|
18/08/2022
|
kailashiya
|
3142006WL012720
|
kailashiya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186503
|
|
kailashiya
|
()
|
|
153
|
BISANDA
|
UP-42-006-021-001/192
(ITRA-MILAULI)
|
3142006000NRG23180820220122664
|
18/08/2022
|
Babbu
|
3142006WL012903
|
Babbu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186495
|
|
Babbu
|
()
|
|
154
|
BISANDA
|
UP-42-006-021-001/291
(ITRA-MILAULI)
|
3142006000NRG23180820220122665
|
18/08/2022
|
Parshu Ram
|
3142006WL012903
|
Parshu Ram
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186501
|
|
Parshu Ram
|
()
|
|
155
|
BISANDA
|
UP-42-006-021-001/295
(ITRA-MILAULI)
|
3142006000NRG23180820220122656
|
18/08/2022
|
lallu
|
3142006WL012902
|
lallu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186492
|
|
lallu
|
()
|
|
156
|
BISANDA
|
UP-42-006-021-001/415
(ITRA-MILAULI)
|
3142006000NRG23180820220122666
|
18/08/2022
|
JAMEELA
|
3142006WL012903
|
JAMEELA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186498
|
|
JAMEELA
|
()
|
|
157
|
BISANDA
|
UP-42-006-021-001/419
(ITRA-MILAULI)
|
3142006000NRG23180820220122667
|
18/08/2022
|
SHIV PRASAD
|
3142006WL012903
|
SHIV PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186500
|
|
SHIV PRASAD
|
()
|
|
158
|
BISANDA
|
UP-42-006-021-001/64
(ITRA-MILAULI)
|
3142006000NRG23180820220122668
|
18/08/2022
|
chandra pal
|
3142006WL012903
|
chandra pal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186494
|
|
chandra pal
|
()
|
|
159
|
BISANDA
|
UP-42-006-021-001/96
(ITRA-MILAULI)
|
3142006000NRG23180820220122658
|
18/08/2022
|
Lajhuva
|
3142006WL012902
|
Lajhuva
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186502
|
|
Lajhuva
|
()
|
|
160
|
BISANDA
|
UP-42-006-024-001/839
(KORRAM)
|
3142006000NRG23180820220122574
|
18/08/2022
|
MAYA DEVI
|
3142006WL012896
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230186490
|
|
MAYA DEVI
|
()
|
|
161
|
BISANDA
|
UP-42-006-025-001/1430
(KORRHI)
|
3142006000NRG23180820220122569
|
18/08/2022
|
GAYRATIYA
|
3142006WL012895
|
GAYRATIYA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230186467
|
|
GAYRATIYA
|
()
|
|
162
|
BISANDA
|
UP-42-006-025-001/1721
(KORRHI)
|
3142006000NRG23180820220122570
|
18/08/2022
|
BABLI
|
3142006WL012895
|
BABLI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230186513
|
|
BABLI
|
()
|
|
163
|
BISANDA
|
UP-42-006-027-003/360
(KUSMA)
|
3142006000NRG23180820220123534
|
18/08/2022
|
RamNaresh
|
3142006WL012955
|
RamNaresh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186497
|
|
RamNaresh
|
()
|
|
164
|
BISANDA
|
UP-42-006-027-003/661
(KUSMA)
|
3142006000NRG23180820220123535
|
18/08/2022
|
ASHWANI KUMAR
|
3142006WL012955
|
ASHWANI KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186470
|
|
ASHWANI KUMAR
|
()
|
|
165
|
BISANDA
|
UP-42-006-034-001/107
(PARA)
|
3142006000NRG23170820220120768
|
18/08/2022
|
RajKaran
|
3142006WL012740
|
RajKaran
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230186481
|
|
RajKaran
|
()
|
|
166
|
BISANDA
|
UP-42-006-038-003/1389
(PUNAHUR)
|
3142006000NRG23170820220120885
|
18/08/2022
|
Meera Devi
|
3142006WL012752
|
Meera Devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186480
|
|
Meera Devi
|
()
|
|
167
|
BISANDA
|
UP-42-006-038-003/671
(PUNAHUR)
|
3142006000NRG23170820220120890
|
18/08/2022
|
prema
|
3142006WL012752
|
prema
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186496
|
|
prema
|
()
|
|
168
|
BISANDA
|
UP-42-006-038-003/671
(PUNAHUR)
|
3142006000NRG23170820220120889
|
18/08/2022
|
rambhawan
|
3142006WL012752
|
rambhawan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186471
|
|
rambhawan
|
()
|
|
169
|
BISANDA
|
UP-42-006-039-004/121
(RANIPUR)
|
3142006000NRG23170820220120618
|
18/08/2022
|
Chhangu
|
3142006WL012731
|
Chhangu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186485
|
|
Chhangu
|
()
|
|
170
|
BISANDA
|
UP-42-006-039-004/173
(RANIPUR)
|
3142006000NRG23170820220120622
|
18/08/2022
|
ramesh
|
3142006WL012731
|
ramesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186482
|
|
ramesh
|
()
|
|
171
|
BISANDA
|
UP-42-006-039-004/557
(RANIPUR)
|
3142006000NRG23170820220120626
|
18/08/2022
|
Suneeta devi
|
3142006WL012731
|
Suneeta devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186514
|
|
Suneeta devi
|
()
|
|
172
|
BISANDA
|
UP-42-006-039-004/665
(RANIPUR)
|
3142006000NRG23170820220120627
|
18/08/2022
|
chameliya
|
3142006WL012731
|
chameliya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186484
|
|
chameliya
|
()
|
|
173
|
BISANDA
|
UP-42-006-039-004/712
(RANIPUR)
|
3142006000NRG23180820220122563
|
18/08/2022
|
matola
|
3142006WL012892
|
matola
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186483
|
|
matola
|
()
|
|
174
|
BISANDA
|
UP-42-006-044-004/1052
(SINGHPUR)
|
3142006000NRG23180820220122560
|
18/08/2022
|
Rekha
|
3142006WL012891
|
Rekha
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230186510
|
|
Rekha
|
()
|
|
175
|
BISANDA
|
UP-42-006-044-004/119
(SINGHPUR)
|
3142006000NRG23180820220122564
|
18/08/2022
|
batasiya
|
3142006WL012892
|
batasiya
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186511
|
|
batasiya
|
()
|
|
176
|
BISANDA
|
UP-42-006-044-004/1749
(SINGHPUR)
|
3142006000NRG23180820220122562
|
18/08/2022
|
RamRaj
|
3142006WL012891
|
RamRaj
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230186507
|
|
RamRaj
|
()
|
|
177
|
BISANDA
|
UP-42-006-044-004/1749
(SINGHPUR)
|
3142006000NRG23180820220122561
|
18/08/2022
|
Sashi Prabha
|
3142006WL012891
|
Sashi Prabha
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230186509
|
|
Sashi Prabha
|
()
|
|
178
|
BISANDA
|
UP-42-006-044-004/781
(SINGHPUR)
|
3142006000NRG23180820220122565
|
18/08/2022
|
sona
|
3142006WL012892
|
sona
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186508
|
|
sona
|
()
|
|
179
|
BISANDA
|
UP-42-006-044-004/971
(SINGHPUR)
|
3142006000NRG23180820220122566
|
18/08/2022
|
NASREEN BEGAM
|
3142006WL012892
|
NASREEN BEGAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/08/2022
|
|
4230186468
|
|
NASREEN BEGAM
|
()
|
|
180
|
BISANDA
|
UP-42-006-045-006/569
(TENDURA)
|
3142006000NRG23170820220120081
|
18/08/2022
|
Manisha
|
3142006WL012693
|
Manisha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230186491
|
|
Manisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90738
|
90738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
410664
|
410664
|
|
|
|
|
|
|
|