|
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-46-004-032-001/18039
(DALLAPURWA)
|
3146004000NRG23280420220037304
|
29/04/2022
|
NANDRAM
|
3146004WL003618
|
NANDRAM
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351457
|
|
NANDRAM
|
()
|
|
2
|
SHIVPUR
|
UP-46-004-032-001/18125
(DALLAPURWA)
|
3146004000NRG23280420220037307
|
29/04/2022
|
CHANDU
|
3146004WL003618
|
CHANDU
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351456
|
|
CHANDU
|
()
|
|
3
|
SHIVPUR
|
UP-46-004-032-001/18414
(DALLAPURWA)
|
3146004000NRG23280420220037309
|
29/04/2022
|
CHHAIL BIHARI
|
3146004WL003618
|
CHHAIL BIHARI
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351455
|
|
CHHAILBIHARI
|
()
|
|
4
|
SHIVPUR
|
UP-46-004-032-001/18499
(DALLAPURWA)
|
3146004000NRG23280420220037311
|
29/04/2022
|
SUNITA
|
3146004WL003618
|
SUNITA
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351453
|
|
SUNITA
|
()
|
|
5
|
SHIVPUR
|
UP-46-004-032-001/18710
(DALLAPURWA)
|
3146004000NRG23270420220035909
|
29/04/2022
|
KAMLESH
|
3146004WL003463
|
KAMLESH
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351476
|
|
KAMLESH
|
()
|
|
6
|
SHIVPUR
|
UP-46-004-032-001/18719
(DALLAPURWA)
|
3146004000NRG23280420220037317
|
29/04/2022
|
RAM NARESH
|
3146004WL003618
|
RAM NARESH
|
00015
|
ALLA0AU1350
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351454
|
|
RAMNARESH
|
()
|
|
7
|
SHIVPUR
|
UP-46-004-036-003/23061
(GIRDA)
|
3146004000NRG23280420220037664
|
29/04/2022
|
SAKINA
|
3146004WL003649
|
SAKINA
|
00015
|
ALLA0AU1350
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1087351477
|
|
SAKINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
8
|
SHIVPUR
|
UP-46-004-055-002/34008
(MAINA NEWARIYA)
|
3146004000NRG23290420220039005
|
29/04/2022
|
LADAN ALI
|
3146004WL003820
|
LADAN ALI
|
00015
|
ALLA0AU1354
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1087351451
|
|
LADANALI
|
()
|
|
9
|
SHIVPUR
|
UP-46-004-055-002/34264
(MAINA NEWARIYA)
|
3146004000NRG23290420220039007
|
29/04/2022
|
DHANIRAM
|
3146004WL003820
|
DHANIRAM
|
00015
|
ALLA0AU1354
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087351452
|
|
DHANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
10
|
SHIVPUR
|
UP-46-004-052-002/33342
(LALAUHI)
|
3146004000NRG23290420220039021
|
29/04/2022
|
MADHAV RAM
|
3146004WL003823
|
MADHAV RAM
|
00015
|
ALLA0AU1388
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351478
|
|
MADHAVRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
SHIVPUR
|
UP-46-004-055-002/34264
(MAINA NEWARIYA)
|
3146004000NRG23290420220039008
|
29/04/2022
|
reeta devi
|
3146004WL003820
|
reeta devi
|
00045
|
BARB0MAINAN
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087351481
|
|
reetadevi
|
()
|
|
12
|
SHIVPUR
|
UP-46-004-055-002/34446
(MAINA NEWARIYA)
|
3146004000NRG23290420220039009
|
29/04/2022
|
FARMAN
|
3146004WL003820
|
FARMAN
|
00045
|
BARB0MAINAN
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1087351479
|
|
FARMAN
|
()
|
|
13
|
SHIVPUR
|
UP-46-004-055-002/35191
(MAINA NEWARIYA)
|
3146004000NRG23290420220039019
|
29/04/2022
|
JAHIRA
|
3146004WL003822
|
JAHIRA
|
00045
|
BARB0MAINAN
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1087351449
|
|
JAHIRA
|
()
|
|
14
|
SHIVPUR
|
UP-46-004-055-002/484379
(MAINA NEWARIYA)
|
3146004000NRG23290420220039012
|
29/04/2022
|
jakroon
|
3146004WL003820
|
jakroon
|
00045
|
BARB0MAINAN
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1087351450
|
|
jakroon
|
()
|
|
15
|
SHIVPUR
|
UP-46-004-055-002/484446
(MAINA NEWARIYA)
|
3146004000NRG23290420220039020
|
29/04/2022
|
karima
|
3146004WL003822
|
karima
|
00045
|
BARB0MAINAN
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1087351482
|
|
karima
|
()
|
|
16
|
SHIVPUR
|
UP-46-004-059-004/40049
(MASHUD NAGAR BASTHNWA)
|
3146004000NRG23290420220039038
|
29/04/2022
|
SANGEETA
|
3146004WL003828
|
SANGEETA
|
00045
|
BARB0MAINAN
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351480
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
17
|
SHIVPUR
|
UP-46-004-032-001/18920
(DALLAPURWA)
|
3146004000NRG23270420220035914
|
29/04/2022
|
DINESH
|
3146004WL003463
|
DINESH
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351488
|
|
DINESH
|
()
|
|
18
|
SHIVPUR
|
UP-46-004-032-001/18926
(DALLAPURWA)
|
3146004000NRG23280420220037325
|
29/04/2022
|
RADHESHYAM
|
3146004WL003618
|
RADHESHYAM
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351487
|
|
RADHESHYAM
|
()
|
|
19
|
SHIVPUR
|
UP-46-004-032-001/18927
(DALLAPURWA)
|
3146004000NRG23280420220037326
|
29/04/2022
|
NEKRAM
|
3146004WL003618
|
NEKRAM
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351446
|
|
NEKRAM
|
()
|
|
20
|
SHIVPUR
|
UP-46-004-032-001/202604
(DALLAPURWA)
|
3146004000NRG23280420220037597
|
29/04/2022
|
Anita
|
3146004WL003646
|
Anita
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351486
|
|
Anita
|
()
|
|
21
|
SHIVPUR
|
UP-46-004-032-001/2026299
(DALLAPURWA)
|
3146004000NRG23280420220037338
|
29/04/2022
|
Champa
|
3146004WL003618
|
Champa
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351484
|
|
Champa
|
()
|
|
22
|
SHIVPUR
|
UP-46-004-032-001/2026316
(DALLAPURWA)
|
3146004000NRG23280420220037600
|
29/04/2022
|
Mastram
|
3146004WL003646
|
Mastram
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351483
|
|
Mastram
|
()
|
|
23
|
SHIVPUR
|
UP-46-004-032-001/7812669
(DALLAPURWA)
|
3146004000NRG23280420220037618
|
29/04/2022
|
kushuma
|
3146004WL003646
|
kushuma
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351445
|
|
kushuma
|
()
|
|
24
|
SHIVPUR
|
UP-46-004-032-001/7812672
(DALLAPURWA)
|
3146004000NRG23270420220035917
|
29/04/2022
|
baccharaj
|
3146004WL003463
|
baccharaj
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351447
|
|
baccharaj
|
()
|
|
25
|
SHIVPUR
|
UP-46-004-036-003/23106
(GIRDA)
|
3146004000NRG23280420220037624
|
29/04/2022
|
sugga devi
|
3146004WL003647
|
sugga devi
|
00045
|
BARB0NANPAR
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1087351448
|
|
suggadevi
|
()
|
|
26
|
SHIVPUR
|
UP-46-004-054-004/34088
(LAUKIHA)
|
3146004000NRG23290420220039033
|
29/04/2022
|
balram
|
3146004WL003827
|
balram
|
00045
|
BARB0NANPAR
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351485
|
|
balram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
27
|
SHIVPUR
|
UP-46-004-036-003/230373
(GIRDA)
|
3146004000NRG23280420220037654
|
29/04/2022
|
BHAGGAL
|
3146004WL003649
|
BHAGGAL
|
00176
|
IDIB000I516
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087351382
|
|
BHAGGAL
|
()
|
|
28
|
SHIVPUR
|
UP-46-004-036-003/230453
(GIRDA)
|
3146004000NRG23280420220037658
|
29/04/2022
|
satyanaam
|
3146004WL003649
|
satyanaam
|
00176
|
IDIB000I516
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1087351438
|
|
satyanaam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
29
|
SHIVPUR
|
UP-46-004-030-001/1815
(CHAUKSAHAR)
|
3146004000NRG23290420220038011
|
29/04/2022
|
RAM MANOHAR
|
3146004WL003700
|
RAM MANOHAR
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351383
|
|
RAMMANOHAR
|
()
|
|
30
|
SHIVPUR
|
UP-46-004-030-001/1818
(CHAUKSAHAR)
|
3146004000NRG23290420220038012
|
29/04/2022
|
DUJI
|
3146004WL003700
|
DUJI
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351388
|
|
DUJI
|
()
|
|
31
|
SHIVPUR
|
UP-46-004-030-001/1820
(CHAUKSAHAR)
|
3146004000NRG23290420220038013
|
29/04/2022
|
PANCH RAM
|
3146004WL003700
|
PANCH RAM
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351386
|
|
PANCHRAM
|
()
|
|
32
|
SHIVPUR
|
UP-46-004-030-001/1829
(CHAUKSAHAR)
|
3146004000NRG23290420220038014
|
29/04/2022
|
MULCHANDRA
|
3146004WL003700
|
MULCHANDRA
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351385
|
|
MULCHANDRA
|
()
|
|
33
|
SHIVPUR
|
UP-46-004-032-001/2026197
(DALLAPURWA)
|
3146004000NRG23280420220037333
|
29/04/2022
|
Syama
|
3146004WL003618
|
Syama
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351387
|
|
Syama
|
()
|
|
34
|
SHIVPUR
|
UP-46-004-032-001/2026298
(DALLAPURWA)
|
3146004000NRG23280420220037337
|
29/04/2022
|
Mishri lal
|
3146004WL003618
|
Mishri lal
|
00176
|
IDIB000M657
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351384
|
|
Mishrilal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
35
|
SHIVPUR
|
UP-46-004-032-001/18076-A
(DALLAPURWA)
|
3146004000NRG23280420220037306
|
29/04/2022
|
JAYKAL
|
3146004WL003618
|
JAYKAL
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351410
|
|
JAYKAL
|
()
|
|
36
|
SHIVPUR
|
UP-46-004-032-001/18097-A
(DALLAPURWA)
|
3146004000NRG23270420220035905
|
29/04/2022
|
ACHHELAL
|
3146004WL003463
|
ACHHELAL
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351403
|
|
ACHHELAL
|
()
|
|
37
|
SHIVPUR
|
UP-46-004-032-001/185449
(DALLAPURWA)
|
3146004000NRG23280420220037313
|
29/04/2022
|
SUNITA
|
3146004WL003618
|
SUNITA
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351434
|
|
SUNITA
|
()
|
|
38
|
SHIVPUR
|
UP-46-004-032-001/18669
(DALLAPURWA)
|
3146004000NRG23270420220035907
|
29/04/2022
|
ANJALI
|
3146004WL003463
|
ANJALI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351396
|
|
ANJALI
|
()
|
|
39
|
SHIVPUR
|
UP-46-004-032-001/18673-A
(DALLAPURWA)
|
3146004000NRG23270420220035908
|
29/04/2022
|
PRIYANKA
|
3146004WL003463
|
PRIYANKA
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351430
|
|
PRIYANKA
|
()
|
|
40
|
SHIVPUR
|
UP-46-004-032-001/18680
(DALLAPURWA)
|
3146004000NRG23280420220037316
|
29/04/2022
|
SRI KRISHNA
|
3146004WL003618
|
SRI KRISHNA
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351409
|
|
SRIKRISHNA
|
()
|
|
41
|
SHIVPUR
|
UP-46-004-032-001/18719
(DALLAPURWA)
|
3146004000NRG23270420220035910
|
29/04/2022
|
CHHOTKANNI
|
3146004WL003463
|
CHHOTKANNI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351425
|
|
CHHOTKANNI
|
()
|
|
42
|
SHIVPUR
|
UP-46-004-032-001/18725
(DALLAPURWA)
|
3146004000NRG23280420220037591
|
29/04/2022
|
SHUSHILA
|
3146004WL003646
|
SHUSHILA
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351405
|
|
SHUSHILA
|
()
|
|
43
|
SHIVPUR
|
UP-46-004-032-001/18744
(DALLAPURWA)
|
3146004000NRG23280420220037318
|
29/04/2022
|
RAMBHAJAN
|
3146004WL003618
|
RAMBHAJAN
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351397
|
|
RAMBHAJAN
|
()
|
|
44
|
SHIVPUR
|
UP-46-004-032-001/18911
(DALLAPURWA)
|
3146004000NRG23280420220037319
|
29/04/2022
|
DINESH
|
3146004WL003618
|
DINESH
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351429
|
|
DINESH
|
()
|
|
45
|
SHIVPUR
|
UP-46-004-032-001/18913
(DALLAPURWA)
|
3146004000NRG23270420220035911
|
29/04/2022
|
HANNU
|
3146004WL003463
|
HANNU
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351426
|
|
HANNU
|
()
|
|
46
|
SHIVPUR
|
UP-46-004-032-001/18918
(DALLAPURWA)
|
3146004000NRG23270420220035913
|
29/04/2022
|
MAHESH
|
3146004WL003463
|
MAHESH
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351402
|
|
MAHESH
|
()
|
|
47
|
SHIVPUR
|
UP-46-004-032-001/18921
(DALLAPURWA)
|
3146004000NRG23280420220037322
|
29/04/2022
|
RAMMURAT
|
3146004WL003618
|
RAMMURAT
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351428
|
|
RAMMURAT
|
()
|
|
48
|
SHIVPUR
|
UP-46-004-032-001/18925
(DALLAPURWA)
|
3146004000NRG23280420220037324
|
29/04/2022
|
JAGMOHAN
|
3146004WL003618
|
JAGMOHAN
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351420
|
|
JAGMOHAN
|
()
|
|
49
|
SHIVPUR
|
UP-46-004-032-001/18931
(DALLAPURWA)
|
3146004000NRG23280420220037327
|
29/04/2022
|
BALGOVIND
|
3146004WL003618
|
BALGOVIND
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351417
|
|
BALGOVIND
|
()
|
|
50
|
SHIVPUR
|
UP-46-004-032-001/18936
(DALLAPURWA)
|
3146004000NRG23280420220037328
|
29/04/2022
|
RAMKHELAWAN
|
3146004WL003618
|
RAMKHELAWAN
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351392
|
|
RAMKHELAWAN
|
()
|
|
51
|
SHIVPUR
|
UP-46-004-032-001/202575
(DALLAPURWA)
|
3146004000NRG23280420220037329
|
29/04/2022
|
Ram khelawan
|
3146004WL003618
|
Ram khelawan
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351458
|
|
Ramkhelawan
|
()
|
|
52
|
SHIVPUR
|
UP-46-004-032-001/202591
(DALLAPURWA)
|
3146004000NRG23280420220037593
|
29/04/2022
|
Sushila
|
3146004WL003646
|
Sushila
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351398
|
|
Sushila
|
()
|
|
53
|
SHIVPUR
|
UP-46-004-032-001/202601
(DALLAPURWA)
|
3146004000NRG23280420220037594
|
29/04/2022
|
Pinki
|
3146004WL003646
|
Pinki
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351399
|
|
Pinki
|
()
|
|
54
|
SHIVPUR
|
UP-46-004-032-001/2026062
(DALLAPURWA)
|
3146004000NRG23270420220035915
|
29/04/2022
|
ANEETA
|
3146004WL003463
|
ANEETA
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351412
|
|
ANEETA
|
()
|
|
55
|
SHIVPUR
|
UP-46-004-032-001/2026131
(DALLAPURWA)
|
3146004000NRG23280420220037332
|
29/04/2022
|
Rohani
|
3146004WL003618
|
Rohani
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351411
|
|
Rohani
|
()
|
|
56
|
SHIVPUR
|
UP-46-004-032-001/2026147
(DALLAPURWA)
|
3146004000NRG23280420220037598
|
29/04/2022
|
MAHRAJ
|
3146004WL003646
|
MAHRAJ
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351423
|
|
MAHRAJ
|
()
|
|
57
|
SHIVPUR
|
UP-46-004-032-001/2026209
(DALLAPURWA)
|
3146004000NRG23280420220037334
|
29/04/2022
|
Ghanshyam
|
3146004WL003618
|
Ghanshyam
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351401
|
|
Ghanshyam
|
()
|
|
58
|
SHIVPUR
|
UP-46-004-032-001/2026285
(DALLAPURWA)
|
3146004000NRG23280420220037336
|
29/04/2022
|
GHASITE
|
3146004WL003618
|
GHASITE
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351395
|
|
GHASITE
|
()
|
|
59
|
SHIVPUR
|
UP-46-004-032-001/2026337
(DALLAPURWA)
|
3146004000NRG23280420220037341
|
29/04/2022
|
Parmod
|
3146004WL003618
|
Parmod
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351432
|
|
Parmod
|
()
|
|
60
|
SHIVPUR
|
UP-46-004-032-001/202637
(DALLAPURWA)
|
3146004000NRG23280420220037603
|
29/04/2022
|
RAM KISHUN
|
3146004WL003646
|
RAM KISHUN
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351419
|
|
RAMKISHUN
|
()
|
|
61
|
SHIVPUR
|
UP-46-004-032-001/202638
(DALLAPURWA)
|
3146004000NRG23280420220037604
|
29/04/2022
|
AKHILESH KUMAR
|
3146004WL003646
|
AKHILESH KUMAR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351431
|
|
AKHILESHKUMAR
|
()
|
|
62
|
SHIVPUR
|
UP-46-004-032-001/202639
(DALLAPURWA)
|
3146004000NRG23280420220037605
|
29/04/2022
|
ACHCHHE LAL
|
3146004WL003646
|
ACHCHHE LAL
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351415
|
|
ACHCHHELAL
|
()
|
|
63
|
SHIVPUR
|
UP-46-004-032-001/202640
(DALLAPURWA)
|
3146004000NRG23280420220037606
|
29/04/2022
|
RAM KUWAR
|
3146004WL003646
|
RAM KUWAR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351389
|
|
RAMKUWAR
|
()
|
|
64
|
SHIVPUR
|
UP-46-004-032-001/202658
(DALLAPURWA)
|
3146004000NRG23280420220037611
|
29/04/2022
|
BALJEET
|
3146004WL003646
|
BALJEET
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351424
|
|
BALJEET
|
()
|
|
65
|
SHIVPUR
|
UP-46-004-032-001/202661
(DALLAPURWA)
|
3146004000NRG23280420220037612
|
29/04/2022
|
CHHANGA
|
3146004WL003646
|
CHHANGA
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351416
|
|
CHHANGA
|
()
|
|
66
|
SHIVPUR
|
UP-46-004-032-001/202664
(DALLAPURWA)
|
3146004000NRG23280420220037613
|
29/04/2022
|
SHANKAR
|
3146004WL003646
|
SHANKAR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351406
|
|
SHANKAR
|
()
|
|
67
|
SHIVPUR
|
UP-46-004-032-001/202665
(DALLAPURWA)
|
3146004000NRG23280420220037614
|
29/04/2022
|
TRILOKI
|
3146004WL003646
|
TRILOKI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351414
|
|
TRILOKI
|
()
|
|
68
|
SHIVPUR
|
UP-46-004-032-001/202668
(DALLAPURWA)
|
3146004000NRG23280420220037615
|
29/04/2022
|
BAL GOVIND
|
3146004WL003646
|
BAL GOVIND
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351418
|
|
BALGOVIND
|
()
|
|
69
|
SHIVPUR
|
UP-46-004-032-001/202669
(DALLAPURWA)
|
3146004000NRG23280420220037616
|
29/04/2022
|
SHIV KUMAR
|
3146004WL003646
|
SHIV KUMAR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351422
|
|
SHIVKUMAR
|
()
|
|
70
|
SHIVPUR
|
UP-46-004-032-001/202670
(DALLAPURWA)
|
3146004000NRG23280420220037617
|
29/04/2022
|
CHHOTE LAL
|
3146004WL003646
|
CHHOTE LAL
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351391
|
|
CHHOTELAL
|
()
|
|
71
|
SHIVPUR
|
UP-46-004-032-001/7812656
(DALLAPURWA)
|
3146004000NRG23280420220037342
|
29/04/2022
|
sammari
|
3146004WL003618
|
sammari
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351421
|
|
sammari
|
()
|
|
72
|
SHIVPUR
|
UP-46-004-032-001/7812663
(DALLAPURWA)
|
3146004000NRG23280420220037344
|
29/04/2022
|
sangeeta
|
3146004WL003618
|
sangeeta
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351408
|
|
sangeeta
|
()
|
|
73
|
SHIVPUR
|
UP-46-004-032-001/7812666
(DALLAPURWA)
|
3146004000NRG23280420220037345
|
29/04/2022
|
ghanshyam
|
3146004WL003618
|
ghanshyam
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351400
|
|
ghanshyam
|
()
|
|
74
|
SHIVPUR
|
UP-46-004-032-001/7812670
(DALLAPURWA)
|
3146004000NRG23280420220037347
|
29/04/2022
|
manoj
|
3146004WL003618
|
manoj
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351427
|
|
manoj
|
()
|
|
75
|
SHIVPUR
|
UP-46-004-032-001/7812677
(DALLAPURWA)
|
3146004000NRG23280420220037348
|
29/04/2022
|
arvind
|
3146004WL003618
|
arvind
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351413
|
|
arvind
|
()
|
|
76
|
SHIVPUR
|
UP-46-004-072-006/45065
(NEWADA PUREY KASBATI)
|
3146004000NRG23290420220039045
|
29/04/2022
|
RESHMA
|
3146004WL003831
|
RESHMA
|
00176
|
IDIB000R578
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087351407
|
|
RESHMA
|
()
|
|
77
|
SHIVPUR
|
UP-46-004-072-006/45155
(NEWADA PUREY KASBATI)
|
3146004000NRG23290420220039049
|
29/04/2022
|
RAMWASA
|
3146004WL003831
|
RAMWASA
|
00176
|
IDIB000R578
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087351393
|
|
RAMWASA
|
()
|
|
78
|
SHIVPUR
|
UP-46-004-072-006/45170
(NEWADA PUREY KASBATI)
|
3146004000NRG23290420220039050
|
29/04/2022
|
SAMBHU
|
3146004WL003831
|
SAMBHU
|
00176
|
IDIB000R578
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087351390
|
|
SAMBHU
|
()
|
|
79
|
SHIVPUR
|
UP-46-004-072-006/45276
(NEWADA PUREY KASBATI)
|
3146004000NRG23290420220039054
|
29/04/2022
|
GEETA DEVI
|
3146004WL003831
|
GEETA DEVI
|
00176
|
IDIB000R578
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087351394
|
|
GEETADEVI
|
()
|
|
80
|
SHIVPUR
|
UP-46-004-072-006/45276
(NEWADA PUREY KASBATI)
|
3146004000NRG23290420220039053
|
29/04/2022
|
SHYAM LAL
|
3146004WL003831
|
SHYAM LAL
|
00176
|
IDIB000R578
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087351436
|
|
SHYAMLAL
|
()
|
|
81
|
SHIVPUR
|
UP-46-004-072-006/45442
(NEWADA PUREY KASBATI)
|
3146004000NRG23290420220039057
|
29/04/2022
|
NASIBA
|
3146004WL003831
|
NASIBA
|
00176
|
IDIB000R578
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087351404
|
|
NASIBA
|
()
|
|
82
|
SHIVPUR
|
UP-46-004-072-006/45454
(NEWADA PUREY KASBATI)
|
3146004000NRG23290420220039058
|
29/04/2022
|
MANSHA RAM
|
3146004WL003831
|
MANSHA RAM
|
00176
|
IDIB000R578
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087351437
|
|
MANSHARAM
|
()
|
|
83
|
SHIVPUR
|
UP-46-004-072-006/460123
(NEWADA PUREY KASBATI)
|
3146004000NRG23290420220039067
|
29/04/2022
|
SAJAN KUMAR
|
3146004WL003831
|
SAJAN KUMAR
|
00176
|
IDIB000R578
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087351433
|
|
SAJANKUMAR
|
()
|
|
84
|
SHIVPUR
|
UP-46-004-072-006/460127
(NEWADA PUREY KASBATI)
|
3146004000NRG23290420220039068
|
29/04/2022
|
KISHORI LAL
|
3146004WL003831
|
KISHORI LAL
|
00176
|
IDIB000R578
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087351435
|
|
KISHORILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129717
|
129717
|
|
|
|
|
|
|
|
|
85
|
SHIVPUR
|
UP-46-004-009-002/04077
(ASWA MO. PUR)
|
3146004000NRG23280420220037226
|
29/04/2022
|
SHIV SHANKAR
|
3146004WL003613
|
SHIV SHANKAR
|
00176
|
IDIB000S666
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087351461
|
|
SHIVSHANKAR
|
()
|
|
86
|
SHIVPUR
|
UP-46-004-009-002/04590
(ASWA MO. PUR)
|
3146004000NRG23280420220037227
|
29/04/2022
|
VIDYA RAM
|
3146004WL003613
|
VIDYA RAM
|
00176
|
IDIB000S666
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087351459
|
|
VIDYARAM
|
()
|
|
87
|
SHIVPUR
|
UP-46-004-009-002/4113
(ASWA MO. PUR)
|
3146004000NRG23280420220037228
|
29/04/2022
|
RADHEY KISAN
|
3146004WL003613
|
RADHEY KISAN
|
00176
|
IDIB000S666
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087351462
|
|
RADHEYKISAN
|
()
|
|
88
|
SHIVPUR
|
UP-46-004-009-002/4603
(ASWA MO. PUR)
|
3146004000NRG23280420220037235
|
29/04/2022
|
HEMA
|
3146004WL003613
|
HEMA
|
00176
|
IDIB000S666
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087351460
|
|
HEMA
|
()
|
|
89
|
SHIVPUR
|
UP-46-004-009-002/491157
(ASWA MO. PUR)
|
3146004000NRG23280420220037237
|
29/04/2022
|
PANKAJ
|
3146004WL003613
|
PANKAJ
|
00176
|
IDIB000S666
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087351468
|
|
PANKAJ
|
()
|
|
90
|
SHIVPUR
|
UP-46-004-009-002/491170
(ASWA MO. PUR)
|
3146004000NRG23280420220037238
|
29/04/2022
|
DHARMRAJ
|
3146004WL003613
|
DHARMRAJ
|
00176
|
IDIB000S666
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087351466
|
|
DHARMRAJ
|
()
|
|
91
|
SHIVPUR
|
UP-46-004-009-002/4984
(ASWA MO. PUR)
|
3146004000NRG23280420220037239
|
29/04/2022
|
PRADEEP KUMAR
|
3146004WL003613
|
PRADEEP KUMAR
|
00176
|
IDIB000S666
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087351467
|
|
PRADEEPKUMAR
|
()
|
|
92
|
SHIVPUR
|
UP-46-004-009-002/49972
(ASWA MO. PUR)
|
3146004000NRG23280420220037240
|
29/04/2022
|
ALAKHRAM
|
3146004WL003613
|
ALAKHRAM
|
00176
|
IDIB000S666
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087351464
|
|
ALAKHRAM
|
()
|
|
93
|
SHIVPUR
|
UP-46-004-009-002/49974
(ASWA MO. PUR)
|
3146004000NRG23280420220037241
|
29/04/2022
|
PRAMOD
|
3146004WL003613
|
PRAMOD
|
00176
|
IDIB000S666
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087351469
|
|
PRAMOD
|
()
|
|
94
|
SHIVPUR
|
UP-46-004-009-002/49978
(ASWA MO. PUR)
|
3146004000NRG23280420220037242
|
29/04/2022
|
ARTI DEVI
|
3146004WL003613
|
ARTI DEVI
|
00176
|
IDIB000S666
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087351465
|
|
ARTIDEVI
|
()
|
|
95
|
SHIVPUR
|
UP-46-004-009-002/49994
(ASWA MO. PUR)
|
3146004000NRG23280420220037243
|
29/04/2022
|
HARIRAM
|
3146004WL003613
|
HARIRAM
|
00176
|
IDIB000S666
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087351463
|
|
HARIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
96
|
SHIVPUR
|
UP-46-004-032-001/18395
(DALLAPURWA)
|
3146004000NRG23280420220037589
|
29/04/2022
|
HARIOM SHUKLA
|
3146004WL003646
|
HARIOM SHUKLA
|
00415
|
SBIN0000140
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351474
|
|
MR HARIOM SHUKLA
|
()
|
|
97
|
SHIVPUR
|
UP-46-004-032-001/18395
(DALLAPURWA)
|
3146004000NRG23280420220037588
|
29/04/2022
|
SARDA PRASAD
|
3146004WL003646
|
SARDA PRASAD
|
00415
|
SBIN0000140
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351475
|
|
MR SHARDA PRASAD SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
98
|
SHIVPUR
|
UP-46-004-032-001/2026011
(DALLAPURWA)
|
3146004000NRG23280420220037595
|
29/04/2022
|
Satrohan
|
3146004WL003646
|
Satrohan
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351470
|
|
Satrohan
|
()
|
|
99
|
SHIVPUR
|
UP-46-004-032-001/202636
(DALLAPURWA)
|
3146004000NRG23280420220037601
|
29/04/2022
|
SURESH BHARGAWA
|
3146004WL003646
|
SURESH BHARGAWA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351472
|
|
SURESHBHARGAWA
|
()
|
|
100
|
SHIVPUR
|
UP-46-004-032-001/202642
(DALLAPURWA)
|
3146004000NRG23280420220037608
|
29/04/2022
|
KAMLESH
|
3146004WL003646
|
KAMLESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351471
|
|
KAMLESH
|
()
|
|
101
|
SHIVPUR
|
UP-46-004-032-001/202644
(DALLAPURWA)
|
3146004000NRG23280420220037610
|
29/04/2022
|
RAJOO LAL
|
3146004WL003646
|
RAJOO LAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351473
|
|
RAJOOLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
102
|
SHIVPUR
|
UP-46-004-032-001/18055
(DALLAPURWA)
|
3146004000NRG23280420220037305
|
29/04/2022
|
BUDHRAM
|
3146004WL003618
|
BUDHRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351497
|
|
BUDHRAM
|
()
|
|
103
|
SHIVPUR
|
UP-46-004-032-001/18086-A
(DALLAPURWA)
|
3146004000NRG23270420220035904
|
29/04/2022
|
MOLHE
|
3146004WL003463
|
MOLHE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351501
|
|
MOLHE
|
()
|
|
104
|
SHIVPUR
|
UP-46-004-032-001/18352
(DALLAPURWA)
|
3146004000NRG23280420220037308
|
29/04/2022
|
CHHOTKAN
|
3146004WL003618
|
CHHOTKAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351498
|
|
CHHOTKAN
|
()
|
|
105
|
SHIVPUR
|
UP-46-004-032-001/185489
(DALLAPURWA)
|
3146004000NRG23280420220037314
|
29/04/2022
|
SARJU
|
3146004WL003618
|
SARJU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351516
|
|
SARJU
|
()
|
|
106
|
SHIVPUR
|
UP-46-004-032-001/18606
(DALLAPURWA)
|
3146004000NRG23280420220037315
|
29/04/2022
|
KANTI
|
3146004WL003618
|
KANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351504
|
|
KANTI
|
()
|
|
107
|
SHIVPUR
|
UP-46-004-032-001/18914
(DALLAPURWA)
|
3146004000NRG23280420220037320
|
29/04/2022
|
HABEEB
|
3146004WL003618
|
HABEEB
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351492
|
|
HABEEB
|
()
|
|
108
|
SHIVPUR
|
UP-46-004-032-001/18915
(DALLAPURWA)
|
3146004000NRG23270420220035912
|
29/04/2022
|
BABURAM
|
3146004WL003463
|
BABURAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351505
|
|
BABURAM
|
()
|
|
109
|
SHIVPUR
|
UP-46-004-032-001/18916
(DALLAPURWA)
|
3146004000NRG23280420220037321
|
29/04/2022
|
CHHOTELAL
|
3146004WL003618
|
CHHOTELAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351510
|
|
CHHOTELAL
|
()
|
|
110
|
SHIVPUR
|
UP-46-004-032-001/18923
(DALLAPURWA)
|
3146004000NRG23280420220037323
|
29/04/2022
|
GAURA DEVI
|
3146004WL003618
|
GAURA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351370
|
|
GAURADEVI
|
()
|
|
111
|
SHIVPUR
|
UP-46-004-032-001/202578
(DALLAPURWA)
|
3146004000NRG23280420220037592
|
29/04/2022
|
Bitti
|
3146004WL003646
|
Bitti
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351499
|
|
Bitti
|
()
|
|
112
|
SHIVPUR
|
UP-46-004-032-001/202582
(DALLAPURWA)
|
3146004000NRG23280420220037330
|
29/04/2022
|
Jagdish
|
3146004WL003618
|
Jagdish
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351496
|
|
Jagdish
|
()
|
|
113
|
SHIVPUR
|
UP-46-004-032-001/202602
(DALLAPURWA)
|
3146004000NRG23280420220037596
|
29/04/2022
|
Rameswar
|
3146004WL003646
|
Rameswar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351512
|
|
Rameswar
|
()
|
|
114
|
SHIVPUR
|
UP-46-004-032-001/2026024
(DALLAPURWA)
|
3146004000NRG23280420220037331
|
29/04/2022
|
shyamkali
|
3146004WL003618
|
shyamkali
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351515
|
|
shyamkali
|
()
|
|
115
|
SHIVPUR
|
UP-46-004-032-001/2026222
(DALLAPURWA)
|
3146004000NRG23280420220037335
|
29/04/2022
|
Paikrama
|
3146004WL003618
|
Paikrama
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351442
|
|
Paikrama
|
()
|
|
116
|
SHIVPUR
|
UP-46-004-032-001/2026289
(DALLAPURWA)
|
3146004000NRG23280420220037599
|
29/04/2022
|
Lallan
|
3146004WL003646
|
Lallan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351517
|
|
Lallan
|
()
|
|
117
|
SHIVPUR
|
UP-46-004-032-001/2026299
(DALLAPURWA)
|
3146004000NRG23280420220037339
|
29/04/2022
|
TIRATH
|
3146004WL003618
|
TIRATH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351509
|
|
TIRATH
|
()
|
|
118
|
SHIVPUR
|
UP-46-004-032-001/2026302
(DALLAPURWA)
|
3146004000NRG23280420220037340
|
29/04/2022
|
SAHUMI
|
3146004WL003618
|
SAHUMI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351503
|
|
SAHUMI
|
()
|
|
119
|
SHIVPUR
|
UP-46-004-032-001/2026367
(DALLAPURWA)
|
3146004000NRG23280420220037602
|
29/04/2022
|
Ram lakhan
|
3146004WL003646
|
Ram lakhan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351495
|
|
Ramlakhan
|
()
|
|
120
|
SHIVPUR
|
UP-46-004-032-001/202641
(DALLAPURWA)
|
3146004000NRG23280420220037607
|
29/04/2022
|
BARI LAL
|
3146004WL003646
|
BARI LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351368
|
|
BARILAL
|
()
|
|
121
|
SHIVPUR
|
UP-46-004-032-001/202643
(DALLAPURWA)
|
3146004000NRG23280420220037609
|
29/04/2022
|
SRI KRISHNA
|
3146004WL003646
|
SRI KRISHNA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351513
|
|
SRIKRISHNA
|
()
|
|
122
|
SHIVPUR
|
UP-46-004-032-001/7812654
(DALLAPURWA)
|
3146004000NRG23270420220035916
|
29/04/2022
|
munna
|
3146004WL003463
|
munna
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351514
|
|
munna
|
()
|
|
123
|
SHIVPUR
|
UP-46-004-032-001/7812658
(DALLAPURWA)
|
3146004000NRG23280420220037343
|
29/04/2022
|
seetal
|
3146004WL003618
|
seetal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351511
|
|
seetal
|
()
|
|
124
|
SHIVPUR
|
UP-46-004-032-001/7812667
(DALLAPURWA)
|
3146004000NRG23280420220037346
|
29/04/2022
|
banke
|
3146004WL003618
|
banke
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351491
|
|
banke
|
()
|
|
125
|
SHIVPUR
|
UP-46-004-036-003/23027
(GIRDA)
|
3146004000NRG23280420220037622
|
29/04/2022
|
gomti
|
3146004WL003647
|
gomti
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1087351494
|
|
gomti
|
()
|
|
126
|
SHIVPUR
|
UP-46-004-036-003/230373
(GIRDA)
|
3146004000NRG23280420220037655
|
29/04/2022
|
KUWARA
|
3146004WL003649
|
KUWARA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087351502
|
|
KUWARA
|
()
|
|
127
|
SHIVPUR
|
UP-46-004-036-003/230453
(GIRDA)
|
3146004000NRG23280420220037657
|
29/04/2022
|
RAVIKANT
|
3146004WL003649
|
RAVIKANT
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1087351507
|
|
RAVIKANT
|
()
|
|
128
|
SHIVPUR
|
UP-46-004-036-003/230454
(GIRDA)
|
3146004000NRG23280420220037660
|
29/04/2022
|
jahida
|
3146004WL003649
|
jahida
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1087351369
|
|
jahida
|
()
|
|
129
|
SHIVPUR
|
UP-46-004-036-003/230454
(GIRDA)
|
3146004000NRG23280420220037659
|
29/04/2022
|
RAHISH
|
3146004WL003649
|
RAHISH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1087351506
|
|
RAHISH
|
()
|
|
130
|
SHIVPUR
|
UP-46-004-036-003/23056
(GIRDA)
|
3146004000NRG23280420220037662
|
29/04/2022
|
RAJ RANI
|
3146004WL003649
|
RAJ RANI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1087351443
|
|
RAJRANI
|
()
|
|
131
|
SHIVPUR
|
UP-46-004-036-003/23109
(GIRDA)
|
3146004000NRG23280420220037625
|
29/04/2022
|
DUBER
|
3146004WL003647
|
DUBER
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
11/05/2022
|
|
1087351493
|
|
DUBER
|
()
|
|
132
|
SHIVPUR
|
UP-46-004-052-002/49574
(LALAUHI)
|
3146004000NRG23290420220039027
|
29/04/2022
|
radheylal
|
3146004WL003824
|
radheylal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351380
|
|
radheylal
|
()
|
|
133
|
SHIVPUR
|
UP-46-004-052-002/53151
(LALAUHI)
|
3146004000NRG23290420220039022
|
29/04/2022
|
REETA DEVI
|
3146004WL003823
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351378
|
|
REETADEVI
|
()
|
|
134
|
SHIVPUR
|
UP-46-004-052-002/53162
(LALAUHI)
|
3146004000NRG23290420220039023
|
29/04/2022
|
shushma
|
3146004WL003823
|
shushma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351379
|
|
shushma
|
()
|
|
135
|
SHIVPUR
|
UP-46-004-052-002/53176
(LALAUHI)
|
3146004000NRG23290420220039028
|
29/04/2022
|
rabiya
|
3146004WL003824
|
rabiya
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
11/05/2022
|
|
1087351381
|
|
rabiya
|
()
|
|
136
|
SHIVPUR
|
UP-46-004-052-002/531815
(LALAUHI)
|
3146004000NRG23290420220039024
|
29/04/2022
|
gurgi devi
|
3146004WL003823
|
gurgi devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351375
|
|
gurgidevi
|
()
|
|
137
|
SHIVPUR
|
UP-46-004-052-002/53314
(LALAUHI)
|
3146004000NRG23290420220039025
|
29/04/2022
|
jahirul nisha
|
3146004WL003823
|
jahirul nisha
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351376
|
|
jahirulnisha
|
()
|
|
138
|
SHIVPUR
|
UP-46-004-054-004/34069
(LAUKIHA)
|
3146004000NRG23290420220039032
|
29/04/2022
|
kailash
|
3146004WL003827
|
kailash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087351508
|
|
kailash
|
()
|
|
139
|
SHIVPUR
|
UP-46-004-055-002/34012
(MAINA NEWARIYA)
|
3146004000NRG23290420220039013
|
29/04/2022
|
KAIFRUN NISHA
|
3146004WL003821
|
KAIFRUN NISHA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1087351373
|
|
KAIFRUNNISHA
|
()
|
|
140
|
SHIVPUR
|
UP-46-004-055-002/34160
(MAINA NEWARIYA)
|
3146004000NRG23290420220039006
|
29/04/2022
|
MANNOO
|
3146004WL003820
|
MANNOO
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1087351441
|
|
MANNOO
|
()
|
|
141
|
SHIVPUR
|
UP-46-004-055-002/34241
(MAINA NEWARIYA)
|
3146004000NRG23290420220039018
|
29/04/2022
|
tajamuul
|
3146004WL003822
|
tajamuul
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1087351374
|
|
tajamuul
|
()
|
|
142
|
SHIVPUR
|
UP-46-004-055-002/34535
(MAINA NEWARIYA)
|
3146004000NRG23290420220039014
|
29/04/2022
|
SALIYA
|
3146004WL003821
|
SALIYA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1087351440
|
|
SALIYA
|
()
|
|
143
|
SHIVPUR
|
UP-46-004-055-002/484360
(MAINA NEWARIYA)
|
3146004000NRG23290420220039011
|
29/04/2022
|
israr
|
3146004WL003820
|
israr
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1087351371
|
|
israr
|
()
|
|
144
|
SHIVPUR
|
UP-46-004-055-002/484360
(MAINA NEWARIYA)
|
3146004000NRG23290420220039010
|
29/04/2022
|
jaibul nisha
|
3146004WL003820
|
jaibul nisha
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
12/05/2022
|
|
1087351490
|
No Such Account
|
|
|
|
145
|
SHIVPUR
|
UP-46-004-055-002/484368
(MAINA NEWARIYA)
|
3146004000NRG23290420220039015
|
29/04/2022
|
najma
|
3146004WL003821
|
najma
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1087351489
|
|
najma
|
()
|
|
146
|
SHIVPUR
|
UP-46-004-055-002/484390
(MAINA NEWARIYA)
|
3146004000NRG23290420220039016
|
29/04/2022
|
kalimun
|
3146004WL003821
|
kalimun
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
11/05/2022
|
|
1087351372
|
|
kalimun
|
()
|
|
147
|
SHIVPUR
|
UP-46-004-059-004/37118
(MASHUD NAGAR BASTHNWA)
|
3146004000NRG23290420220039036
|
29/04/2022
|
MANJU
|
3146004WL003828
|
MANJU
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1087351377
|
|
MANJU
|
()
|
|
148
|
SHIVPUR
|
UP-46-004-059-004/37367
(MASHUD NAGAR BASTHNWA)
|
3146004000NRG23290420220039037
|
29/04/2022
|
POOJA
|
3146004WL003828
|
POOJA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087351439
|
|
POOJA
|
()
|
|
149
|
SHIVPUR
|
UP-46-004-083-001/53281
(SADHUAPUR)
|
3146004000NRG23290420220039030
|
29/04/2022
|
vijay kumar
|
3146004WL003826
|
vijay kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1087351500
|
|
vijaykumar
|
()
|
|
150
|
SHIVPUR
|
UP-46-004-083-001/56788
(SADHUAPUR)
|
3146004000NRG23290420220039031
|
29/04/2022
|
KALLU
|
3146004WL003826
|
KALLU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1087351444
|
|
KALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127800
|
127800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379992
|
379992
|
|
|
|
|
|
|
|