|
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
|
SHIVPUR
|
UP-46-004-036-003/23016
(GIRDA)
|
3146004000NRG23300920220568312
|
01/10/2022
|
GOBRE
|
3146004WL035916
|
GOBRE
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246588
|
|
GOBRE
|
()
|
|
2
|
SHIVPUR
|
UP-46-004-036-003/23131
(GIRDA)
|
3146004000NRG23300920220568330
|
01/10/2022
|
HASEEMA BEGAM
|
3146004WL035916
|
HASEEMA BEGAM
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246590
|
|
HASEEMA BEGAM
|
()
|
|
3
|
SHIVPUR
|
UP-46-004-036-003/23137
(GIRDA)
|
3146004000NRG23300920220568331
|
01/10/2022
|
MUSRUDDIN
|
3146004WL035916
|
MUSRUDDIN
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246736
|
|
MUSRUDDIN
|
()
|
|
4
|
SHIVPUR
|
UP-46-004-036-003/23188
(GIRDA)
|
3146004000NRG23300920220568336
|
01/10/2022
|
HAMIDA
|
3146004WL035916
|
HAMIDA
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246593
|
|
HAMIDA
|
()
|
|
5
|
SHIVPUR
|
UP-46-004-036-003/23232
(GIRDA)
|
3146004000NRG23300920220568337
|
01/10/2022
|
RAMPAL
|
3146004WL035916
|
RAMPAL
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246591
|
|
RAMPAL
|
()
|
|
6
|
SHIVPUR
|
UP-46-004-036-003/23285
(GIRDA)
|
3146004000NRG23300920220568338
|
01/10/2022
|
PREMI
|
3146004WL035916
|
PREMI
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246587
|
|
PREMI
|
()
|
|
7
|
SHIVPUR
|
UP-46-004-036-003/23348
(GIRDA)
|
3146004000NRG23300920220568343
|
01/10/2022
|
JANGLI
|
3146004WL035916
|
JANGLI
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246589
|
|
JANGLI
|
()
|
|
8
|
SHIVPUR
|
UP-46-004-090-001/58005
(TIGHDA)
|
3146004000NRG23300920220567773
|
01/10/2022
|
LAYAKRAM
|
3146004WL035864
|
LAYAKRAM
|
00015
|
ALLA0AU1350
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246738
|
|
LAYAKRAM
|
()
|
|
9
|
SHIVPUR
|
UP-46-004-090-001/58031
(TIGHDA)
|
3146004000NRG23300920220567774
|
01/10/2022
|
SANT RAM
|
3146004WL035864
|
SANT RAM
|
00015
|
ALLA0AU1350
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246740
|
|
SANT RAM
|
()
|
|
10
|
SHIVPUR
|
UP-46-004-090-001/58075-A
(TIGHDA)
|
3146004000NRG23300920220567780
|
01/10/2022
|
MUNEER
|
3146004WL035864
|
MUNEER
|
00015
|
ALLA0AU1350
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246737
|
|
MUNEER
|
()
|
|
11
|
SHIVPUR
|
UP-46-004-090-001/58097
(TIGHDA)
|
3146004000NRG23300920220567783
|
01/10/2022
|
ALI HUSHIN
|
3146004WL035864
|
ALI HUSHIN
|
00015
|
ALLA0AU1350
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246735
|
|
ALI HUSHIN
|
()
|
|
12
|
SHIVPUR
|
UP-46-004-090-001/58225
(TIGHDA)
|
3146004000NRG23300920220567791
|
01/10/2022
|
JAI PRAKASH
|
3146004WL035864
|
JAI PRAKASH
|
00015
|
ALLA0AU1350
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246592
|
|
JAI PRAKASH
|
()
|
|
13
|
SHIVPUR
|
UP-46-004-090-001/58338
(TIGHDA)
|
3146004000NRG23300920220567797
|
01/10/2022
|
SHRI RAM SHING
|
3146004WL035864
|
SHRI RAM SHING
|
00015
|
ALLA0AU1350
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246586
|
|
SHRI RAM SHING
|
()
|
|
14
|
SHIVPUR
|
UP-46-004-090-001/58393
(TIGHDA)
|
3146004000NRG23300920220567798
|
01/10/2022
|
IBRAHIM
|
3146004WL035864
|
IBRAHIM
|
00015
|
ALLA0AU1350
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246739
|
|
IBRAHIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
15
|
SHIVPUR
|
UP-46-004-090-001/58427
(TIGHDA)
|
3146004000NRG23300920220567799
|
01/10/2022
|
CHOTA SINGH YADAV
|
3146004WL035864
|
CHOTA SINGH YADAV
|
00015
|
ALLA0AU1354
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246734
|
|
CHOTA SINGH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
16
|
SHIVPUR
|
UP-46-004-034-002/20113
(DHAKIYA)
|
3146004000NRG23300920220567815
|
01/10/2022
|
LUXMI NARAYAN
|
3146004WL035868
|
LUXMI NARAYAN
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246596
|
|
LUXMI NARAYAN
|
()
|
|
17
|
SHIVPUR
|
UP-46-004-034-002/20131
(DHAKIYA)
|
3146004000NRG23300920220567817
|
01/10/2022
|
SUKHIT RAM
|
3146004WL035868
|
SUKHIT RAM
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246594
|
|
SUKHIT RAM
|
()
|
|
18
|
SHIVPUR
|
UP-46-004-034-002/20132
(DHAKIYA)
|
3146004000NRG23300920220567818
|
01/10/2022
|
BUDDHI LAL
|
3146004WL035868
|
BUDDHI LAL
|
00015
|
ALLA0AU1372
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246595
|
|
BUDDHI LAL
|
()
|
|
19
|
SHIVPUR
|
UP-46-004-034-002/20178
(DHAKIYA)
|
3146004000NRG23300920220567825
|
01/10/2022
|
JANKA
|
3146004WL035868
|
JANKA
|
00015
|
ALLA0AU1372
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311246733
|
|
JANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
20
|
SHIVPUR
|
UP-46-004-033-002/19122
(DEVDUTTPUR)
|
3146004000NRG23300920220568205
|
01/10/2022
|
.
|
3146004WL035891
|
.
|
00015
|
ALLA0AU1388
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246732
|
|
.
|
()
|
|
21
|
SHIVPUR
|
UP-46-004-052-002/33116
(LALAUHI)
|
3146004000NRG23300920220568774
|
01/10/2022
|
PRAMOD KUMAR
|
3146004WL035954
|
PRAMOD KUMAR
|
00015
|
ALLA0AU1388
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246598
|
|
PRAMOD KUMAR
|
()
|
|
22
|
SHIVPUR
|
UP-46-004-052-002/33168
(LALAUHI)
|
3146004000NRG23300920220568775
|
01/10/2022
|
RAMAWATI
|
3146004WL035954
|
RAMAWATI
|
00015
|
ALLA0AU1388
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246601
|
|
RAMAWATI
|
()
|
|
23
|
SHIVPUR
|
UP-46-004-052-004/33492
(LALAUHI)
|
3146004000NRG23300920220568777
|
01/10/2022
|
BADALU
|
3146004WL035954
|
BADALU
|
00015
|
ALLA0AU1388
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246731
|
|
BADALU
|
()
|
|
24
|
SHIVPUR
|
UP-46-004-052-004/36427
(LALAUHI)
|
3146004000NRG23300920220568778
|
01/10/2022
|
MEENA DEVI
|
3146004WL035954
|
MEENA DEVI
|
00015
|
ALLA0AU1388
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246600
|
|
MEENA DEVI
|
()
|
|
25
|
SHIVPUR
|
UP-46-004-052-004/36437
(LALAUHI)
|
3146004000NRG23300920220568779
|
01/10/2022
|
LALLAN PRASAD
|
3146004WL035954
|
LALLAN PRASAD
|
00015
|
ALLA0AU1388
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246597
|
|
LALLAN PRASAD
|
()
|
|
26
|
SHIVPUR
|
UP-46-004-059-004/37276
(MASHUD NAGAR BASTHNWA)
|
3146004000NRG23011020220569853
|
01/10/2022
|
VINOD
|
3146004WL036045
|
VINOD
|
00015
|
ALLA0AU1388
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246599
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
27
|
SHIVPUR
|
UP-46-004-033-002/19118
(DEVDUTTPUR)
|
3146004000NRG23300920220568204
|
01/10/2022
|
NIRMALA
|
3146004WL035891
|
NIRMALA
|
00045
|
BARB0MAINAN
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311246606
|
|
NIRMALA
|
()
|
|
28
|
SHIVPUR
|
UP-46-004-033-002/191402
(DEVDUTTPUR)
|
3146004000NRG23300920220568206
|
01/10/2022
|
asgari
|
3146004WL035891
|
asgari
|
00045
|
BARB0MAINAN
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246722
|
|
asgari
|
()
|
|
29
|
SHIVPUR
|
UP-46-004-033-002/191516
(DEVDUTTPUR)
|
3146004000NRG23300920220568207
|
01/10/2022
|
gfd
|
3146004WL035891
|
gfd
|
00045
|
BARB0MAINAN
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246609
|
|
gfd
|
()
|
|
30
|
SHIVPUR
|
UP-46-004-033-002/191527
(DEVDUTTPUR)
|
3146004000NRG23300920220568208
|
01/10/2022
|
hgfd
|
3146004WL035891
|
hgfd
|
00045
|
BARB0MAINAN
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246607
|
|
hgfd
|
()
|
|
31
|
SHIVPUR
|
UP-46-004-033-002/191528
(DEVDUTTPUR)
|
3146004000NRG23300920220568146
|
01/10/2022
|
fdsa
|
3146004WL035889
|
fdsa
|
00045
|
BARB0MAINAN
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246730
|
|
fdsa
|
()
|
|
32
|
SHIVPUR
|
UP-46-004-033-002/191530
(DEVDUTTPUR)
|
3146004000NRG23300920220568147
|
01/10/2022
|
fdsa
|
3146004WL035889
|
fdsa
|
00045
|
BARB0MAINAN
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246729
|
|
fdsa
|
()
|
|
33
|
SHIVPUR
|
UP-46-004-033-002/191531
(DEVDUTTPUR)
|
3146004000NRG23300920220568148
|
01/10/2022
|
fdsa
|
3146004WL035889
|
fdsa
|
00045
|
BARB0MAINAN
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246720
|
|
fdsa
|
()
|
|
34
|
SHIVPUR
|
UP-46-004-033-002/191538
(DEVDUTTPUR)
|
3146004000NRG23300920220568209
|
01/10/2022
|
dfsa
|
3146004WL035891
|
dfsa
|
00045
|
BARB0MAINAN
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246724
|
|
dfsa
|
()
|
|
35
|
SHIVPUR
|
UP-46-004-033-002/191539
(DEVDUTTPUR)
|
3146004000NRG23300920220568210
|
01/10/2022
|
fdsa
|
3146004WL035891
|
fdsa
|
00045
|
BARB0MAINAN
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246728
|
|
fdsa
|
()
|
|
36
|
SHIVPUR
|
UP-46-004-033-002/19368
(DEVDUTTPUR)
|
3146004000NRG23300920220568211
|
01/10/2022
|
ARTI DEVI
|
3146004WL035891
|
ARTI DEVI
|
00045
|
BARB0MAINAN
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246723
|
|
ARTI DEVI
|
()
|
|
37
|
SHIVPUR
|
UP-46-004-033-002/19890
(DEVDUTTPUR)
|
3146004000NRG23300920220568214
|
01/10/2022
|
SONA DEVI
|
3146004WL035891
|
SONA DEVI
|
00045
|
BARB0MAINAN
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246725
|
|
SONA DEVI
|
()
|
|
38
|
SHIVPUR
|
UP-46-004-033-002/19939
(DEVDUTTPUR)
|
3146004000NRG23300920220568215
|
01/10/2022
|
MANJU
|
3146004WL035891
|
MANJU
|
00045
|
BARB0MAINAN
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311246721
|
|
MANJU
|
()
|
|
39
|
SHIVPUR
|
UP-46-004-033-002/33708
(DEVDUTTPUR)
|
3146004000NRG23300920220568216
|
01/10/2022
|
VISNUNATH
|
3146004WL035891
|
VISNUNATH
|
00045
|
BARB0MAINAN
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246727
|
|
VISNUNATH
|
()
|
|
40
|
SHIVPUR
|
UP-46-004-055-002/34501
(MAINA NEWARIYA)
|
3146004000NRG23300920220568860
|
01/10/2022
|
KAREEMAN
|
3146004WL035957
|
KAREEMAN
|
00045
|
BARB0MAINAN
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246604
|
|
KAREEMAN
|
()
|
|
41
|
SHIVPUR
|
UP-46-004-055-002/34538
(MAINA NEWARIYA)
|
3146004000NRG23300920220568863
|
01/10/2022
|
JAMUNI
|
3146004WL035957
|
JAMUNI
|
00045
|
BARB0MAINAN
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246603
|
|
JAMUNI
|
()
|
|
42
|
SHIVPUR
|
UP-46-004-055-002/34547
(MAINA NEWARIYA)
|
3146004000NRG23300920220568864
|
01/10/2022
|
MO LIYAKAT KHAN
|
3146004WL035957
|
MO LIYAKAT KHAN
|
00045
|
BARB0MAINAN
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246605
|
|
MO LIYAKAT KHAN
|
()
|
|
43
|
SHIVPUR
|
UP-46-004-055-002/34559
(MAINA NEWARIYA)
|
3146004000NRG23300920220568865
|
01/10/2022
|
SAKIRA
|
3146004WL035957
|
SAKIRA
|
00045
|
BARB0MAINAN
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246602
|
|
SAKIRA
|
()
|
|
44
|
SHIVPUR
|
UP-46-004-055-002/48453
(MAINA NEWARIYA)
|
3146004000NRG23300920220568866
|
01/10/2022
|
RAMADHAR
|
3146004WL035957
|
RAMADHAR
|
00045
|
BARB0MAINAN
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246726
|
|
RAMADHAR
|
()
|
|
45
|
SHIVPUR
|
UP-46-004-059-004/37276
(MASHUD NAGAR BASTHNWA)
|
3146004000NRG23011020220569854
|
01/10/2022
|
Jamotri devi
|
3146004WL036045
|
Jamotri devi
|
00045
|
BARB0MAINAN
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246608
|
|
Jamotri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
46
|
SHIVPUR
|
UP-46-004-036-003/23093
(GIRDA)
|
3146004000NRG23300920220568322
|
01/10/2022
|
kamla devi
|
3146004WL035916
|
kamla devi
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246611
|
|
kamla devi
|
()
|
|
47
|
SHIVPUR
|
UP-46-004-090-001/58607
(TIGHDA)
|
3146004000NRG23300920220567803
|
01/10/2022
|
rafeek
|
3146004WL035864
|
rafeek
|
00045
|
BARB0NANPAR
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246719
|
|
rafeek
|
()
|
|
48
|
SHIVPUR
|
UP-46-004-090-001/58663
(TIGHDA)
|
3146004000NRG23300920220567805
|
01/10/2022
|
MANJANJU
|
3146004WL035864
|
MANJANJU
|
00045
|
BARB0NANPAR
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246610
|
|
MANJANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
49
|
SHIVPUR
|
UP-46-004-052-004/36447
(LALAUHI)
|
3146004000NRG23300920220568780
|
01/10/2022
|
RANJEET
|
3146004WL035954
|
RANJEET
|
00176
|
IDIB000I516
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246686
|
|
RANJEET
|
()
|
|
50
|
SHIVPUR
|
UP-46-004-052-004/53041
(LALAUHI)
|
3146004000NRG23300920220568784
|
01/10/2022
|
RAM MURAT
|
3146004WL035954
|
RAM MURAT
|
00176
|
IDIB000I516
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246660
|
|
RAM MURAT
|
()
|
|
51
|
SHIVPUR
|
UP-46-004-052-004/53043
(LALAUHI)
|
3146004000NRG23300920220568786
|
01/10/2022
|
DESHRAJ
|
3146004WL035954
|
DESHRAJ
|
00176
|
IDIB000I516
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246685
|
|
DESHRAJ
|
()
|
|
52
|
SHIVPUR
|
UP-46-004-052-004/53066
(LALAUHI)
|
3146004000NRG23300920220568788
|
01/10/2022
|
NEERAJ
|
3146004WL035954
|
NEERAJ
|
00176
|
IDIB000I516
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246662
|
|
NEERAJ
|
()
|
|
53
|
SHIVPUR
|
UP-46-004-052-004/53081
(LALAUHI)
|
3146004000NRG23300920220568789
|
01/10/2022
|
RAM GOPAL
|
3146004WL035954
|
RAM GOPAL
|
00176
|
IDIB000I516
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246696
|
|
RAM GOPAL
|
()
|
|
54
|
SHIVPUR
|
UP-46-004-052-004/53105
(LALAUHI)
|
3146004000NRG23300920220568793
|
01/10/2022
|
SHIVAM GUPTA
|
3146004WL035954
|
SHIVAM GUPTA
|
00176
|
IDIB000I516
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246687
|
|
SHIVAM GUPTA
|
()
|
|
55
|
SHIVPUR
|
UP-46-004-052-004/53177
(LALAUHI)
|
3146004000NRG23300920220568796
|
01/10/2022
|
DILIP KUMAR VERMA
|
3146004WL035954
|
DILIP KUMAR VERMA
|
00176
|
IDIB000I516
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246684
|
|
DILIP KUMAR VERMA
|
()
|
|
56
|
SHIVPUR
|
UP-46-004-052-004/53555
(LALAUHI)
|
3146004000NRG23300920220568797
|
01/10/2022
|
MANJEET
|
3146004WL035954
|
MANJEET
|
00176
|
IDIB000I516
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246665
|
|
MANJEET
|
()
|
|
57
|
SHIVPUR
|
UP-46-004-052-004/53566
(LALAUHI)
|
3146004000NRG23300920220568799
|
01/10/2022
|
RAMFERAN
|
3146004WL035954
|
RAMFERAN
|
00176
|
IDIB000I516
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246666
|
|
RAMFERAN
|
()
|
|
58
|
SHIVPUR
|
UP-46-004-061-006/382381
(MATERAKALA)
|
3146004000NRG23300920220568760
|
01/10/2022
|
ANKUR VERMA
|
3146004WL035953
|
ANKUR VERMA
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246659
|
|
ANKUR VERMA
|
()
|
|
59
|
SHIVPUR
|
UP-46-004-061-006/382490
(MATERAKALA)
|
3146004000NRG23300920220568761
|
01/10/2022
|
VIPIN MAURYA
|
3146004WL035953
|
VIPIN MAURYA
|
00176
|
IDIB000I516
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311246656
|
|
VIPIN MAURYA
|
()
|
|
60
|
SHIVPUR
|
UP-46-004-061-006/382496
(MATERAKALA)
|
3146004000NRG23300920220568763
|
01/10/2022
|
BRAMHANAND
|
3146004WL035953
|
BRAMHANAND
|
00176
|
IDIB000I516
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311246690
|
|
BRAMHANAND
|
()
|
|
61
|
SHIVPUR
|
UP-46-004-061-006/38925
(MATERAKALA)
|
3146004000NRG23300920220568767
|
01/10/2022
|
AMRENDRA
|
3146004WL035953
|
AMRENDRA
|
00176
|
IDIB000I516
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311246648
|
|
AMRENDRA
|
()
|
|
62
|
SHIVPUR
|
UP-46-004-061-006/38931
(MATERAKALA)
|
3146004000NRG23300920220568768
|
01/10/2022
|
SHALMAAN
|
3146004WL035953
|
SHALMAAN
|
00176
|
IDIB000I516
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311246652
|
|
SHALMAAN
|
()
|
|
63
|
SHIVPUR
|
UP-46-004-069-001/42322
(NAKHA)
|
3146004000NRG23300920220568705
|
01/10/2022
|
GANGA DEVI
|
3146004WL035950
|
GANGA DEVI
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246637
|
|
GANGA DEVI
|
()
|
|
64
|
SHIVPUR
|
UP-46-004-069-001/42450
(NAKHA)
|
3146004000NRG23300920220568706
|
01/10/2022
|
PAWAN KUMAR
|
3146004WL035950
|
PAWAN KUMAR
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246688
|
|
PAWAN KUMAR
|
()
|
|
65
|
SHIVPUR
|
UP-46-004-069-001/45525
(NAKHA)
|
3146004000NRG23300920220568707
|
01/10/2022
|
DINESH
|
3146004WL035950
|
DINESH
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246654
|
|
DINESH
|
()
|
|
66
|
SHIVPUR
|
UP-46-004-069-001/456716
(NAKHA)
|
3146004000NRG23300920220568708
|
01/10/2022
|
KUSHMA DEVI
|
3146004WL035950
|
KUSHMA DEVI
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246683
|
|
KUSHMA DEVI
|
()
|
|
67
|
SHIVPUR
|
UP-46-004-069-001/45798
(NAKHA)
|
3146004000NRG23300920220568709
|
01/10/2022
|
DESHRAJ
|
3146004WL035950
|
DESHRAJ
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246636
|
|
DESHRAJ
|
()
|
|
68
|
SHIVPUR
|
UP-46-004-069-001/45833
(NAKHA)
|
3146004000NRG23300920220568710
|
01/10/2022
|
SANTOSH KUMAR
|
3146004WL035950
|
SANTOSH KUMAR
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246641
|
|
SANTOSH KUMAR
|
()
|
|
69
|
SHIVPUR
|
UP-46-004-069-001/45835
(NAKHA)
|
3146004000NRG23300920220568711
|
01/10/2022
|
INDRA RANI
|
3146004WL035950
|
INDRA RANI
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246642
|
|
INDRA RANI
|
()
|
|
70
|
SHIVPUR
|
UP-46-004-069-001/45838
(NAKHA)
|
3146004000NRG23300920220568712
|
01/10/2022
|
SIYA RAM
|
3146004WL035950
|
SIYA RAM
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246697
|
|
SIYA RAM
|
()
|
|
71
|
SHIVPUR
|
UP-46-004-069-001/45851
(NAKHA)
|
3146004000NRG23300920220568713
|
01/10/2022
|
ramesh
|
3146004WL035950
|
ramesh
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246667
|
|
ramesh
|
()
|
|
72
|
SHIVPUR
|
UP-46-004-069-001/45852
(NAKHA)
|
3146004000NRG23300920220568714
|
01/10/2022
|
kamlesh kumar
|
3146004WL035950
|
kamlesh kumar
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246640
|
|
kamlesh kumar
|
()
|
|
73
|
SHIVPUR
|
UP-46-004-069-001/45878
(NAKHA)
|
3146004000NRG23300920220568715
|
01/10/2022
|
PARMOD KUMAR
|
3146004WL035950
|
PARMOD KUMAR
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246692
|
|
PARMOD KUMAR
|
()
|
|
74
|
SHIVPUR
|
UP-46-004-069-001/45884
(NAKHA)
|
3146004000NRG23300920220568716
|
01/10/2022
|
PARMILA DEVI
|
3146004WL035950
|
PARMILA DEVI
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246645
|
|
PARMILA DEVI
|
()
|
|
75
|
SHIVPUR
|
UP-46-004-069-001/45889
(NAKHA)
|
3146004000NRG23300920220568717
|
01/10/2022
|
AJAY KUMAR
|
3146004WL035950
|
AJAY KUMAR
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246664
|
|
AJAY KUMAR
|
()
|
|
76
|
SHIVPUR
|
UP-46-004-069-001/45890
(NAKHA)
|
3146004000NRG23300920220568718
|
01/10/2022
|
NEESHU MISHRA
|
3146004WL035950
|
NEESHU MISHRA
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246646
|
|
NEESHU MISHRA
|
()
|
|
77
|
SHIVPUR
|
UP-46-004-069-001/45893
(NAKHA)
|
3146004000NRG23300920220568719
|
01/10/2022
|
RADHA
|
3146004WL035950
|
RADHA
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246653
|
|
RADHA
|
()
|
|
78
|
SHIVPUR
|
UP-46-004-069-001/45894
(NAKHA)
|
3146004000NRG23300920220568720
|
01/10/2022
|
KIRAN
|
3146004WL035950
|
KIRAN
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246651
|
|
KIRAN
|
()
|
|
79
|
SHIVPUR
|
UP-46-004-069-001/45905
(NAKHA)
|
3146004000NRG23300920220568721
|
01/10/2022
|
SANGEETA DEVI
|
3146004WL035950
|
SANGEETA DEVI
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246695
|
|
SANGEETA DEVI
|
()
|
|
80
|
SHIVPUR
|
UP-46-004-069-001/45937
(NAKHA)
|
3146004000NRG23300920220568723
|
01/10/2022
|
ARTI
|
3146004WL035950
|
ARTI
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246689
|
|
ARTI
|
()
|
|
81
|
SHIVPUR
|
UP-46-004-089-007/571257
(SOHBATIYA)
|
3146004000NRG23011020220570143
|
01/10/2022
|
GFSD
|
3146004WL036066
|
GFSD
|
00176
|
IDIB000I516
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311246647
|
|
GFSD
|
()
|
|
82
|
SHIVPUR
|
UP-46-004-089-007/571264
(SOHBATIYA)
|
3146004000NRG23011020220570144
|
01/10/2022
|
GFDS
|
3146004WL036066
|
GFDS
|
00176
|
IDIB000I516
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246649
|
|
GFDS
|
()
|
|
83
|
SHIVPUR
|
UP-46-004-089-007/571295
(SOHBATIYA)
|
3146004000NRG23011020220570145
|
01/10/2022
|
ASALAM
|
3146004WL036066
|
ASALAM
|
00176
|
IDIB000I516
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311246694
|
|
ASALAM
|
()
|
|
84
|
SHIVPUR
|
UP-46-004-089-007/571296
(SOHBATIYA)
|
3146004000NRG23011020220570146
|
01/10/2022
|
FDSA
|
3146004WL036066
|
FDSA
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246644
|
|
FDSA
|
()
|
|
85
|
SHIVPUR
|
UP-46-004-089-007/571299
(SOHBATIYA)
|
3146004000NRG23011020220570147
|
01/10/2022
|
FDSA
|
3146004WL036066
|
FDSA
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246655
|
|
FDSA
|
()
|
|
86
|
SHIVPUR
|
UP-46-004-089-007/571303
(SOHBATIYA)
|
3146004000NRG23011020220570148
|
01/10/2022
|
FDSA
|
3146004WL036066
|
FDSA
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246693
|
|
FDSA
|
()
|
|
87
|
SHIVPUR
|
UP-46-004-089-007/57855
(SOHBATIYA)
|
3146004000NRG23011020220570152
|
01/10/2022
|
RAMA DEVI
|
3146004WL036066
|
RAMA DEVI
|
00176
|
IDIB000I516
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246639
|
|
RAMA DEVI
|
()
|
|
88
|
SHIVPUR
|
UP-46-004-089-007/58231
(SOHBATIYA)
|
3146004000NRG23011020220570153
|
01/10/2022
|
anvara
|
3146004WL036066
|
anvara
|
00176
|
IDIB000I516
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246691
|
|
anvara
|
()
|
|
89
|
SHIVPUR
|
UP-46-004-089-007/58232
(SOHBATIYA)
|
3146004000NRG23011020220570154
|
01/10/2022
|
nadira begum
|
3146004WL036066
|
nadira begum
|
00176
|
IDIB000I516
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246643
|
|
nadira begum
|
()
|
|
90
|
SHIVPUR
|
UP-46-004-089-007/58310
(SOHBATIYA)
|
3146004000NRG23011020220570155
|
01/10/2022
|
HAKEEK KHAN
|
3146004WL036066
|
HAKEEK KHAN
|
00176
|
IDIB000I516
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246638
|
|
HAKEEK KHAN
|
()
|
|
91
|
SHIVPUR
|
UP-46-004-089-007/58325
(SOHBATIYA)
|
3146004000NRG23011020220570156
|
01/10/2022
|
hasmatul
|
3146004WL036066
|
hasmatul
|
00176
|
IDIB000I516
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246650
|
|
hasmatul
|
()
|
|
92
|
SHIVPUR
|
UP-46-004-090-001/58620
(TIGHDA)
|
3146004000NRG23300920220567804
|
01/10/2022
|
Ashokkumar
|
3146004WL035864
|
Ashokkumar
|
00176
|
IDIB000I516
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246663
|
|
Ashokkumar
|
()
|
|
93
|
SHIVPUR
|
UP-46-004-090-001/58673
(TIGHDA)
|
3146004000NRG23300920220567807
|
01/10/2022
|
TINKU
|
3146004WL035864
|
TINKU
|
00176
|
IDIB000I516
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246661
|
|
TINKU
|
()
|
|
94
|
SHIVPUR
|
UP-46-004-090-001/58674
(TIGHDA)
|
3146004000NRG23300920220567808
|
01/10/2022
|
MOOLCHAND
|
3146004WL035864
|
MOOLCHAND
|
00176
|
IDIB000I516
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246658
|
|
MOOLCHAND
|
()
|
|
95
|
SHIVPUR
|
UP-46-004-090-001/58676
(TIGHDA)
|
3146004000NRG23300920220567809
|
01/10/2022
|
Ramvati
|
3146004WL035864
|
Ramvati
|
00176
|
IDIB000I516
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246657
|
|
Ramvati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99897
|
99897
|
|
|
|
|
|
|
|
|
96
|
SHIVPUR
|
UP-46-004-034-002/20151
(DHAKIYA)
|
3146004000NRG23300920220567820
|
01/10/2022
|
CHOTELAL
|
3146004WL035868
|
CHOTELAL
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246673
|
|
CHOTELAL
|
()
|
|
97
|
SHIVPUR
|
UP-46-004-034-002/20166
(DHAKIYA)
|
3146004000NRG23300920220567822
|
01/10/2022
|
JANKA
|
3146004WL035868
|
JANKA
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246672
|
|
JANKA
|
()
|
|
98
|
SHIVPUR
|
UP-46-004-034-002/20208
(DHAKIYA)
|
3146004000NRG23300920220567829
|
01/10/2022
|
KAMINI
|
3146004WL035868
|
KAMINI
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246681
|
|
KAMINI
|
()
|
|
99
|
SHIVPUR
|
UP-46-004-034-002/20224
(DHAKIYA)
|
3146004000NRG23300920220567830
|
01/10/2022
|
MALKAHN
|
3146004WL035868
|
MALKAHN
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246668
|
|
MALKAHN
|
()
|
|
100
|
SHIVPUR
|
UP-46-004-052-004/53095
(LALAUHI)
|
3146004000NRG23300920220568790
|
01/10/2022
|
MISHRI LAL
|
3146004WL035954
|
MISHRI LAL
|
00176
|
IDIB000M657
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246669
|
|
MISHRI LAL
|
()
|
|
101
|
SHIVPUR
|
UP-46-004-061-006/38030-A
(MATERAKALA)
|
3146004000NRG23300920220568751
|
01/10/2022
|
dharmraj
|
3146004WL035953
|
dharmraj
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246670
|
|
dharmraj
|
()
|
|
102
|
SHIVPUR
|
UP-46-004-061-006/382242
(MATERAKALA)
|
3146004000NRG23300920220568757
|
01/10/2022
|
RADHESHYAM
|
3146004WL035953
|
RADHESHYAM
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246671
|
|
RADHESHYAM
|
()
|
|
103
|
SHIVPUR
|
UP-46-004-061-006/382247
(MATERAKALA)
|
3146004000NRG23300920220568758
|
01/10/2022
|
SHARDHARAM
|
3146004WL035953
|
SHARDHARAM
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246682
|
|
SHARDHARAM
|
()
|
|
104
|
SHIVPUR
|
UP-46-004-061-006/382253
(MATERAKALA)
|
3146004000NRG23300920220568759
|
01/10/2022
|
KULDEEP
|
3146004WL035953
|
KULDEEP
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246680
|
|
KULDEEP
|
()
|
|
105
|
SHIVPUR
|
UP-46-004-061-006/382492
(MATERAKALA)
|
3146004000NRG23300920220568762
|
01/10/2022
|
GOPI YADAV
|
3146004WL035953
|
GOPI YADAV
|
00176
|
IDIB000M657
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311246674
|
|
GOPI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
106
|
SHIVPUR
|
UP-46-004-055-002/34099
(MAINA NEWARIYA)
|
3146004000NRG23300920220568851
|
01/10/2022
|
KURBAN KHA
|
3146004WL035957
|
KURBAN KHA
|
00176
|
IDIB000S666
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246679
|
|
KURBAN KHA
|
()
|
|
107
|
SHIVPUR
|
UP-46-004-055-002/34216
(MAINA NEWARIYA)
|
3146004000NRG23300920220568854
|
01/10/2022
|
YAASIN KHAN
|
3146004WL035957
|
YAASIN KHAN
|
00176
|
IDIB000S666
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246675
|
|
YAASIN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
108
|
SHIVPUR
|
UP-46-004-033-002/191517
(DEVDUTTPUR)
|
3146004000NRG23300920220568145
|
01/10/2022
|
MEENA
|
3146004WL035889
|
MEENA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246676
|
|
MEENA
|
()
|
|
109
|
SHIVPUR
|
UP-46-004-061-006/382498
(MATERAKALA)
|
3146004000NRG23300920220568764
|
01/10/2022
|
SURAJ SHUKLA
|
3146004WL035953
|
SURAJ SHUKLA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311246677
|
|
SURAJ SHUKLA
|
()
|
|
110
|
SHIVPUR
|
UP-46-004-069-001/45933
(NAKHA)
|
3146004000NRG23300920220568722
|
01/10/2022
|
SHANTI DEVI
|
3146004WL035950
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246678
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
111
|
SHIVPUR
|
UP-46-004-036-003/23012
(GIRDA)
|
3146004000NRG23300920220568310
|
01/10/2022
|
suneeta
|
3146004WL035916
|
suneeta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246710
|
|
suneeta
|
()
|
|
112
|
SHIVPUR
|
UP-46-004-036-003/23027
(GIRDA)
|
3146004000NRG23300920220568313
|
01/10/2022
|
gomti
|
3146004WL035916
|
gomti
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246715
|
|
gomti
|
()
|
|
113
|
SHIVPUR
|
UP-46-004-036-003/23047
(GIRDA)
|
3146004000NRG23300920220568317
|
01/10/2022
|
MALTI
|
3146004WL035916
|
MALTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246716
|
|
MALTI
|
()
|
|
114
|
SHIVPUR
|
UP-46-004-036-003/23103-B
(GIRDA)
|
3146004000NRG23300920220568324
|
01/10/2022
|
rama
|
3146004WL035916
|
rama
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246707
|
|
rama
|
()
|
|
115
|
SHIVPUR
|
UP-46-004-036-003/23113
(GIRDA)
|
3146004000NRG23300920220568326
|
01/10/2022
|
Rajrani
|
3146004WL035916
|
Rajrani
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246628
|
|
Rajrani
|
()
|
|
116
|
SHIVPUR
|
UP-46-004-036-003/23113
(GIRDA)
|
3146004000NRG23300920220568325
|
01/10/2022
|
RAM SUMIRAN
|
3146004WL035916
|
RAM SUMIRAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246614
|
|
RAM SUMIRAN
|
()
|
|
117
|
SHIVPUR
|
UP-46-004-036-003/23145
(GIRDA)
|
3146004000NRG23300920220568332
|
01/10/2022
|
BANKE
|
3146004WL035916
|
BANKE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246615
|
|
BANKE
|
()
|
|
118
|
SHIVPUR
|
UP-46-004-036-003/23323
(GIRDA)
|
3146004000NRG23300920220568340
|
01/10/2022
|
MAYAWATI
|
3146004WL035916
|
MAYAWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246613
|
|
MAYAWATI
|
()
|
|
119
|
SHIVPUR
|
UP-46-004-036-003/23329
(GIRDA)
|
3146004000NRG23300920220568341
|
01/10/2022
|
RAM DEI
|
3146004WL035916
|
RAM DEI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246713
|
|
RAM DEI
|
()
|
|
120
|
SHIVPUR
|
UP-46-004-036-003/23340
(GIRDA)
|
3146004000NRG23300920220568342
|
01/10/2022
|
PESHKAR
|
3146004WL035916
|
PESHKAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246619
|
|
PESHKAR
|
()
|
|
121
|
SHIVPUR
|
UP-46-004-036-003/23360
(GIRDA)
|
3146004000NRG23300920220568345
|
01/10/2022
|
MOHOBBAT
|
3146004WL035916
|
MOHOBBAT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246618
|
|
MOHOBBAT
|
()
|
|
122
|
SHIVPUR
|
UP-46-004-036-003/23368
(GIRDA)
|
3146004000NRG23300920220568346
|
01/10/2022
|
NANKUNNA
|
3146004WL035916
|
NANKUNNA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246622
|
|
NANKUNNA
|
()
|
|
123
|
SHIVPUR
|
UP-46-004-036-003/23395
(GIRDA)
|
3146004000NRG23300920220568349
|
01/10/2022
|
TILAK RAM
|
3146004WL035916
|
TILAK RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311246711
|
|
TILAK RAM
|
()
|
|
124
|
SHIVPUR
|
UP-46-004-052-002/33429
(LALAUHI)
|
3146004000NRG23300920220568776
|
01/10/2022
|
LAKHAN
|
3146004WL035954
|
LAKHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246702
|
|
LAKHAN
|
()
|
|
125
|
SHIVPUR
|
UP-46-004-052-004/53028
(LALAUHI)
|
3146004000NRG23300920220568781
|
01/10/2022
|
ASHA DEVI
|
3146004WL035954
|
ASHA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246700
|
|
ASHA DEVI
|
()
|
|
126
|
SHIVPUR
|
UP-46-004-052-004/53038
(LALAUHI)
|
3146004000NRG23300920220568782
|
01/10/2022
|
LAXMI DEVI
|
3146004WL035954
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246633
|
|
LAXMI DEVI
|
()
|
|
127
|
SHIVPUR
|
UP-46-004-052-004/53040
(LALAUHI)
|
3146004000NRG23300920220568783
|
01/10/2022
|
BAJRANG
|
3146004WL035954
|
BAJRANG
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246698
|
|
BAJRANG
|
()
|
|
128
|
SHIVPUR
|
UP-46-004-052-004/53043
(LALAUHI)
|
3146004000NRG23300920220568785
|
01/10/2022
|
LAYAKRAM
|
3146004WL035954
|
LAYAKRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246630
|
|
LAYAKRAM
|
()
|
|
129
|
SHIVPUR
|
UP-46-004-052-004/53056
(LALAUHI)
|
3146004000NRG23300920220568787
|
01/10/2022
|
AKASH
|
3146004WL035954
|
AKASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246635
|
|
AKASH
|
()
|
|
130
|
SHIVPUR
|
UP-46-004-052-004/53099
(LALAUHI)
|
3146004000NRG23300920220568791
|
01/10/2022
|
KESHAVRAM
|
3146004WL035954
|
KESHAVRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246703
|
|
KESHAVRAM
|
()
|
|
131
|
SHIVPUR
|
UP-46-004-052-004/53100
(LALAUHI)
|
3146004000NRG23300920220568792
|
01/10/2022
|
KESHRANI
|
3146004WL035954
|
KESHRANI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246705
|
|
KESHRANI
|
()
|
|
132
|
SHIVPUR
|
UP-46-004-052-004/53113
(LALAUHI)
|
3146004000NRG23300920220568794
|
01/10/2022
|
MOTIRAM
|
3146004WL035954
|
MOTIRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246741
|
|
MOTIRAM
|
()
|
|
133
|
SHIVPUR
|
UP-46-004-052-004/53156
(LALAUHI)
|
3146004000NRG23300920220568795
|
01/10/2022
|
RAM LAKHAN
|
3146004WL035954
|
RAM LAKHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246701
|
|
RAM LAKHAN
|
()
|
|
134
|
SHIVPUR
|
UP-46-004-052-004/53559
(LALAUHI)
|
3146004000NRG23300920220568798
|
01/10/2022
|
LALLA VERMA
|
3146004WL035954
|
LALLA VERMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246718
|
|
LALLA VERMA
|
()
|
|
135
|
SHIVPUR
|
UP-46-004-052-004/53592
(LALAUHI)
|
3146004000NRG23300920220568800
|
01/10/2022
|
RAM ACHAL SINGH
|
3146004WL035954
|
RAM ACHAL SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246629
|
|
RAM ACHAL SINGH
|
()
|
|
136
|
SHIVPUR
|
UP-46-004-052-004/53593
(LALAUHI)
|
3146004000NRG23300920220568801
|
01/10/2022
|
GITA SINGH
|
3146004WL035954
|
GITA SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246631
|
|
GITA SINGH
|
()
|
|
137
|
SHIVPUR
|
UP-46-004-052-004/53600
(LALAUHI)
|
3146004000NRG23300920220568802
|
01/10/2022
|
NIRMAL KUAMAR
|
3146004WL035954
|
NIRMAL KUAMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246699
|
|
NIRMAL KUAMAR
|
()
|
|
138
|
SHIVPUR
|
UP-46-004-052-004/53629
(LALAUHI)
|
3146004000NRG23300920220568803
|
01/10/2022
|
KAMLA SINGH
|
3146004WL035954
|
KAMLA SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246704
|
|
KAMLA SINGH
|
()
|
|
139
|
SHIVPUR
|
UP-46-004-052-004/53631
(LALAUHI)
|
3146004000NRG23300920220568804
|
01/10/2022
|
SHILA SINGH
|
3146004WL035954
|
SHILA SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246632
|
|
SHILA SINGH
|
()
|
|
140
|
SHIVPUR
|
UP-46-004-052-004/53638
(LALAUHI)
|
3146004000NRG23300920220568805
|
01/10/2022
|
RANJANA MAURYA
|
3146004WL035954
|
RANJANA MAURYA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246634
|
|
RANJANA MAURYA
|
()
|
|
141
|
SHIVPUR
|
UP-46-004-052-004/53641
(LALAUHI)
|
3146004000NRG23300920220568806
|
01/10/2022
|
SAROJ SINGH
|
3146004WL035954
|
SAROJ SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311246706
|
|
SAROJ SINGH
|
()
|
|
142
|
SHIVPUR
|
UP-46-004-055-002/34251-A
(MAINA NEWARIYA)
|
3146004000NRG23300920220568855
|
01/10/2022
|
MO ASHIF KHAN
|
3146004WL035957
|
MO ASHIF KHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246624
|
|
MO ASHIF KHAN
|
()
|
|
143
|
SHIVPUR
|
UP-46-004-055-002/34318-A
(MAINA NEWARIYA)
|
3146004000NRG23300920220568856
|
01/10/2022
|
CHUNNI DEVI
|
3146004WL035957
|
CHUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246625
|
|
CHUNNI DEVI
|
()
|
|
144
|
SHIVPUR
|
UP-46-004-055-002/34328
(MAINA NEWARIYA)
|
3146004000NRG23300920220568857
|
01/10/2022
|
SHAKUNTALAA
|
3146004WL035957
|
SHAKUNTALAA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246709
|
|
SHAKUNTALAA
|
()
|
|
145
|
SHIVPUR
|
UP-46-004-055-002/34351
(MAINA NEWARIYA)
|
3146004000NRG23300920220568858
|
01/10/2022
|
KASRATUN
|
3146004WL035957
|
KASRATUN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246708
|
|
KASRATUN
|
()
|
|
146
|
SHIVPUR
|
UP-46-004-055-002/34525
(MAINA NEWARIYA)
|
3146004000NRG23300920220568861
|
01/10/2022
|
SADDAM
|
3146004WL035957
|
SADDAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246626
|
|
SADDAM
|
()
|
|
147
|
SHIVPUR
|
UP-46-004-055-002/34530
(MAINA NEWARIYA)
|
3146004000NRG23300920220568862
|
01/10/2022
|
KESHARA BANO
|
3146004WL035957
|
KESHARA BANO
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311246627
|
|
KESHARA BANO
|
()
|
|
148
|
SHIVPUR
|
UP-46-004-090-001/58003-A
(TIGHDA)
|
3146004000NRG23300920220567772
|
01/10/2022
|
BIUDHI LAL
|
3146004WL035864
|
BIUDHI LAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311246616
|
|
BIUDHI LAL
|
()
|
|
149
|
SHIVPUR
|
UP-46-004-090-001/58089
(TIGHDA)
|
3146004000NRG23300920220567782
|
01/10/2022
|
JHABBAR
|
3146004WL035864
|
JHABBAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246623
|
|
JHABBAR
|
()
|
|
150
|
SHIVPUR
|
UP-46-004-090-001/58125-A
(TIGHDA)
|
3146004000NRG23300920220567786
|
01/10/2022
|
FATIMA
|
3146004WL035864
|
FATIMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246714
|
|
FATIMA
|
()
|
|
151
|
SHIVPUR
|
UP-46-004-090-001/58127
(TIGHDA)
|
3146004000NRG23300920220567788
|
01/10/2022
|
RAM SARANN
|
3146004WL035864
|
RAM SARANN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246617
|
|
RAM SARANN
|
()
|
|
152
|
SHIVPUR
|
UP-46-004-090-001/58225
(TIGHDA)
|
3146004000NRG23300920220567792
|
01/10/2022
|
NANHU
|
3146004WL035864
|
NANHU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246612
|
|
NANHU
|
()
|
|
153
|
SHIVPUR
|
UP-46-004-090-001/58490
(TIGHDA)
|
3146004000NRG23300920220567800
|
01/10/2022
|
IDREESH
|
3146004WL035864
|
IDREESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246717
|
|
IDREESH
|
()
|
|
154
|
SHIVPUR
|
UP-46-004-090-001/58520
(TIGHDA)
|
3146004000NRG23300920220567801
|
01/10/2022
|
ramroop
|
3146004WL035864
|
ramroop
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246621
|
|
ramroop
|
()
|
|
155
|
SHIVPUR
|
UP-46-004-090-001/58520
(TIGHDA)
|
3146004000NRG23300920220567802
|
01/10/2022
|
SHANTI DEVI
|
3146004WL035864
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246712
|
|
SHANTI DEVI
|
()
|
|
156
|
SHIVPUR
|
UP-46-004-090-001/58664
(TIGHDA)
|
3146004000NRG23300920220567806
|
01/10/2022
|
OM PPRAKASH
|
3146004WL035864
|
OM PPRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311246620
|
|
OM PPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84987
|
84987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326955
|
326955
|
|
|
|
|
|
|
|