|
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
|
RISIA
|
UP-46-005-106-001/36476
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090209
|
20/05/2022
|
SHAFI ALI
|
3146005WL007485
|
SHAFI ALI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423898
|
|
SHAFIALI
|
()
|
|
2
|
RISIA
|
UP-46-005-106-001/36488
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090212
|
20/05/2022
|
NAAJMA
|
3146005WL007485
|
NAAJMA
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423978
|
|
NAAJMA
|
()
|
|
3
|
RISIA
|
UP-46-005-110-005/35007
(LEELAPARA)
|
3146005000NRG23180520220080639
|
20/05/2022
|
RAHUL KUMAR
|
3146005WL007034
|
RAHUL KUMAR
|
00015
|
ALLA0AU1371
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623423895
|
|
RAHULKUMAR
|
()
|
|
4
|
RISIA
|
UP-46-005-110-005/35057
(LEELAPARA)
|
3146005000NRG23180520220080567
|
20/05/2022
|
MADRANI
|
3146005WL007030
|
MADRANI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423893
|
|
MADRANI
|
()
|
|
5
|
RISIA
|
UP-46-005-110-005/35079
(LEELAPARA)
|
3146005000NRG23180520220080571
|
20/05/2022
|
JAGRANI
|
3146005WL007030
|
JAGRANI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424007
|
|
JAGRANI
|
()
|
|
6
|
RISIA
|
UP-46-005-110-005/35289
(LEELAPARA)
|
3146005000NRG23180520220080595
|
20/05/2022
|
PINKI
|
3146005WL007030
|
PINKI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423979
|
|
PINKI
|
()
|
|
7
|
RISIA
|
UP-46-005-110-005/35298
(LEELAPARA)
|
3146005000NRG23180520220080597
|
20/05/2022
|
KALAVATI
|
3146005WL007030
|
KALAVATI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423892
|
|
KALAVATI
|
()
|
|
8
|
RISIA
|
UP-46-005-110-005/35359
(LEELAPARA)
|
3146005000NRG23180520220080605
|
20/05/2022
|
HAMEED
|
3146005WL007030
|
HAMEED
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423894
|
|
HAMEED
|
()
|
|
9
|
RISIA
|
UP-46-005-110-005/35408
(LEELAPARA)
|
3146005000NRG23180520220080652
|
20/05/2022
|
SAHJADI
|
3146005WL007035
|
SAHJADI
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423897
|
|
SAHJADI
|
()
|
|
10
|
RISIA
|
UP-46-005-110-005/35408
(LEELAPARA)
|
3146005000NRG23180520220080653
|
20/05/2022
|
SAKEENA
|
3146005WL007035
|
SAKEENA
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423896
|
|
SAKEENA
|
()
|
|
11
|
RISIA
|
UP-46-005-114-003/37004
(MADARAGARI)
|
3146005000NRG23180520220080111
|
20/05/2022
|
TAUFEEQ
|
3146005WL007004
|
TAUFEEQ
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423891
|
|
TAUFEEQ
|
()
|
|
12
|
RISIA
|
UP-46-005-114-003/37063
(MADARAGARI)
|
3146005000NRG23180520220080119
|
20/05/2022
|
ARMAN KHAN
|
3146005WL007004
|
ARMAN KHAN
|
00015
|
ALLA0AU1371
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423980
|
|
ARMANKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
13
|
RISIA
|
UP-46-005-062-002/22007
(DIHWA)
|
3146005000NRG23180520220080715
|
20/05/2022
|
MANORANI
|
3146005WL007038
|
MANORANI
|
00015
|
ALLA0AU1414
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423902
|
|
MANORANI
|
()
|
|
14
|
RISIA
|
UP-46-005-062-002/22180
(DIHWA)
|
3146005000NRG23180520220080745
|
20/05/2022
|
MAYA WATI
|
3146005WL007039
|
MAYA WATI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423900
|
|
MAYAWATI
|
()
|
|
15
|
RISIA
|
UP-46-005-062-002/22199-A
(DIHWA)
|
3146005000NRG23180520220080746
|
20/05/2022
|
MAHIP KUMAR
|
3146005WL007039
|
MAHIP KUMAR
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423901
|
|
MAHIPKUMAR
|
()
|
|
16
|
RISIA
|
UP-46-005-062-002/22238-A
(DIHWA)
|
3146005000NRG23180520220080751
|
20/05/2022
|
SUNITA DEVI
|
3146005WL007039
|
SUNITA DEVI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423977
|
|
SUNITADEVI
|
()
|
|
17
|
RISIA
|
UP-46-005-062-002/22240-A
(DIHWA)
|
3146005000NRG23180520220080752
|
20/05/2022
|
JUGARTI DEVI
|
3146005WL007039
|
JUGARTI DEVI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423976
|
|
JUGARTIDEVI
|
()
|
|
18
|
RISIA
|
UP-46-005-110-005/35154
(LEELAPARA)
|
3146005000NRG23180520220080576
|
20/05/2022
|
NAJMA
|
3146005WL007030
|
NAJMA
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423899
|
|
NAJMA
|
()
|
|
19
|
RISIA
|
UP-46-005-155-002/52030
(PATANA GHUSIYARI)
|
3146005000NRG23180520220080673
|
20/05/2022
|
MOLHE
|
3146005WL007036
|
MOLHE
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423975
|
|
MOLHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
20
|
RISIA
|
UP-46-005-001-001/1454-A
(ACHRAURA)
|
3146005000NRG23180520220080394
|
20/05/2022
|
SHAHADAT KHAN
|
3146005WL007025
|
SHAHADAT KHAN
|
00015
|
ALLA0AU1415
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423933
|
|
SHAHADATKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
RISIA
|
UP-46-005-062-002/22006
(DIHWA)
|
3146005000NRG23180520220080714
|
20/05/2022
|
SAKINA
|
3146005WL007038
|
SAKINA
|
00015
|
ALLA0AU1652
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623424042
|
|
SAKINA
|
()
|
|
22
|
RISIA
|
UP-46-005-062-002/22037
(DIHWA)
|
3146005000NRG23180520220080738
|
20/05/2022
|
KAMNI
|
3146005WL007039
|
KAMNI
|
00015
|
ALLA0AU1652
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423903
|
|
KAMNI
|
()
|
|
23
|
RISIA
|
UP-46-005-062-002/22038
(DIHWA)
|
3146005000NRG23180520220080740
|
20/05/2022
|
KALAWATI
|
3146005WL007039
|
KALAWATI
|
00015
|
ALLA0AU1652
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424041
|
|
KALAWATI
|
()
|
|
24
|
RISIA
|
UP-46-005-062-002/22138
(DIHWA)
|
3146005000NRG23180520220080743
|
20/05/2022
|
PUJA DEVI
|
3146005WL007039
|
PUJA DEVI
|
00015
|
ALLA0AU1652
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423934
|
|
PUJADEVI
|
()
|
|
25
|
RISIA
|
UP-46-005-062-002/22507
(DIHWA)
|
3146005000NRG23180520220080728
|
20/05/2022
|
SHIV NARESH
|
3146005WL007038
|
SHIV NARESH
|
00015
|
ALLA0AU1652
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623423904
|
|
SHIVNARESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
26
|
RISIA
|
UP-46-005-110-005/35575
(LEELAPARA)
|
3146005000NRG23180520220080664
|
20/05/2022
|
HAFIJUL NISHA
|
3146005WL007035
|
HAFIJUL NISHA
|
00176
|
IDIB000B097
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423951
|
|
HAFIJULNISHA
|
()
|
|
27
|
RISIA
|
UP-46-005-110-005/35576
(LEELAPARA)
|
3146005000NRG23180520220080665
|
20/05/2022
|
CHCHMI
|
3146005WL007035
|
CHCHMI
|
00176
|
IDIB000B097
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423950
|
|
CHCHMI
|
()
|
|
28
|
RISIA
|
UP-46-005-110-005/35580
(LEELAPARA)
|
3146005000NRG23180520220080667
|
20/05/2022
|
RAHIM
|
3146005WL007035
|
RAHIM
|
00176
|
IDIB000B097
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423948
|
|
RAHIM
|
()
|
|
29
|
RISIA
|
UP-46-005-110-005/35582
(LEELAPARA)
|
3146005000NRG23180520220080668
|
20/05/2022
|
VASIM
|
3146005WL007035
|
VASIM
|
00176
|
IDIB000B097
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423949
|
|
VASIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
30
|
RISIA
|
UP-46-005-093-002/31466
(KEVAL PUR)
|
3146005000NRG23130520220072924
|
20/05/2022
|
ALOK KUMAR
|
3146005WL006617
|
ALOK KUMAR
|
00176
|
IDIB000B752
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623423952
|
|
ALOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
31
|
RISIA
|
UP-46-005-093-002/31470
(KEVAL PUR)
|
3146005000NRG23130520220072927
|
20/05/2022
|
PUSHPA DEVI
|
3146005WL006617
|
PUSHPA DEVI
|
00176
|
IDIB000B776
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623423957
|
|
PUSHPADEVI
|
()
|
|
32
|
RISIA
|
UP-46-005-093-002/31471
(KEVAL PUR)
|
3146005000NRG23130520220072928
|
20/05/2022
|
pammi
|
3146005WL006617
|
pammi
|
00176
|
IDIB000B776
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623423984
|
|
pammi
|
()
|
|
33
|
RISIA
|
UP-46-005-106-001/361004
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090199
|
20/05/2022
|
SAKIR ALI
|
3146005WL007485
|
SAKIR ALI
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423953
|
|
SAKIRALI
|
()
|
|
34
|
RISIA
|
UP-46-005-106-001/36471
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090205
|
20/05/2022
|
HASMIN
|
3146005WL007485
|
HASMIN
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423966
|
|
HASMIN
|
()
|
|
35
|
RISIA
|
UP-46-005-106-001/36495
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090221
|
20/05/2022
|
ISRAR
|
3146005WL007485
|
ISRAR
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423960
|
|
ISRAR
|
()
|
|
36
|
RISIA
|
UP-46-005-106-001/36498
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090224
|
20/05/2022
|
KADIRA
|
3146005WL007485
|
KADIRA
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423962
|
|
KADIRA
|
()
|
|
37
|
RISIA
|
UP-46-005-106-001/36498
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090223
|
20/05/2022
|
RUKHSANA
|
3146005WL007485
|
RUKHSANA
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423963
|
|
RUKHSANA
|
()
|
|
38
|
RISIA
|
UP-46-005-106-001/36572
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090234
|
20/05/2022
|
BACHRAJ
|
3146005WL007485
|
BACHRAJ
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423968
|
|
BACHRAJ
|
()
|
|
39
|
RISIA
|
UP-46-005-106-001/36591
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090236
|
20/05/2022
|
JANNTUL
|
3146005WL007485
|
JANNTUL
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423967
|
|
JANNTUL
|
()
|
|
40
|
RISIA
|
UP-46-005-106-001/36609
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090239
|
20/05/2022
|
RABIYA
|
3146005WL007485
|
RABIYA
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423965
|
|
RABIYA
|
()
|
|
41
|
RISIA
|
UP-46-005-106-001/36613
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090240
|
20/05/2022
|
NAFISHA
|
3146005WL007485
|
NAFISHA
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423964
|
|
NAFISHA
|
()
|
|
42
|
RISIA
|
UP-46-005-106-001/36949
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090254
|
20/05/2022
|
SONI
|
3146005WL007485
|
SONI
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423983
|
|
SONI
|
()
|
|
43
|
RISIA
|
UP-46-005-110-005/35366
(LEELAPARA)
|
3146005000NRG23180520220080650
|
20/05/2022
|
MUSTAK
|
3146005WL007035
|
MUSTAK
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423954
|
|
MUSTAK
|
()
|
|
44
|
RISIA
|
UP-46-005-110-005/35368
(LEELAPARA)
|
3146005000NRG23180520220080608
|
20/05/2022
|
LUMARI
|
3146005WL007030
|
LUMARI
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423961
|
|
LUMARI
|
()
|
|
45
|
RISIA
|
UP-46-005-110-005/35445
(LEELAPARA)
|
3146005000NRG23180520220080644
|
20/05/2022
|
HANUMANTH KUMAR
|
3146005WL007034
|
HANUMANTH KUMAR
|
00176
|
IDIB000B776
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623423955
|
|
HANUMANTHKUMAR
|
()
|
|
46
|
RISIA
|
UP-46-005-110-005/35481
(LEELAPARA)
|
3146005000NRG23180520220080656
|
20/05/2022
|
ASHOK
|
3146005WL007035
|
ASHOK
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423981
|
|
ASHOK
|
()
|
|
47
|
RISIA
|
UP-46-005-110-005/35540
(LEELAPARA)
|
3146005000NRG23180520220080658
|
20/05/2022
|
JALATUL NISHA
|
3146005WL007035
|
JALATUL NISHA
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423958
|
|
JALATULNISHA
|
()
|
|
48
|
RISIA
|
UP-46-005-110-005/35575
(LEELAPARA)
|
3146005000NRG23180520220080663
|
20/05/2022
|
MURAD
|
3146005WL007035
|
MURAD
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423982
|
|
MURAD
|
()
|
|
49
|
RISIA
|
UP-46-005-114-003/37785
(MADARAGARI)
|
3146005000NRG23180520220080138
|
20/05/2022
|
ISMAIL
|
3146005WL007004
|
ISMAIL
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423956
|
|
ISMAIL
|
()
|
|
50
|
RISIA
|
UP-46-005-114-003/37789
(MADARAGARI)
|
3146005000NRG23180520220080140
|
20/05/2022
|
CHOTTANA
|
3146005WL007004
|
CHOTTANA
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423959
|
|
CHOTTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
51
|
RISIA
|
UP-46-005-008-001/21040
(AILASPUR AGAIYA)
|
3146005000NRG23180520220081267
|
20/05/2022
|
VIKRAM
|
3146005WL007079
|
VIKRAM
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424000
|
|
VIKRAM
|
()
|
|
52
|
RISIA
|
UP-46-005-008-001/21065
(AILASPUR AGAIYA)
|
3146005000NRG23180520220081268
|
20/05/2022
|
PURAN LAL
|
3146005WL007079
|
PURAN LAL
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423988
|
|
PURANLAL
|
()
|
|
53
|
RISIA
|
UP-46-005-008-001/21102
(AILASPUR AGAIYA)
|
3146005000NRG23180520220081269
|
20/05/2022
|
RAJNI DEVI
|
3146005WL007079
|
RAJNI DEVI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424020
|
|
RAJNIDEVI
|
()
|
|
54
|
RISIA
|
UP-46-005-008-001/21103
(AILASPUR AGAIYA)
|
3146005000NRG23180520220081270
|
20/05/2022
|
RADHA DEVI
|
3146005WL007079
|
RADHA DEVI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423990
|
|
RADHADEVI
|
()
|
|
55
|
RISIA
|
UP-46-005-008-001/21117
(AILASPUR AGAIYA)
|
3146005000NRG23180520220081271
|
20/05/2022
|
MANOJ KUMAR
|
3146005WL007079
|
MANOJ KUMAR
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423985
|
|
MANOJKUMAR
|
()
|
|
56
|
RISIA
|
UP-46-005-008-001/2877
(AILASPUR AGAIYA)
|
3146005000NRG23180520220081273
|
20/05/2022
|
RAJ RANI
|
3146005WL007079
|
RAJ RANI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423992
|
|
RAJRANI
|
()
|
|
57
|
RISIA
|
UP-46-005-008-001/2877
(AILASPUR AGAIYA)
|
3146005000NRG23180520220081272
|
20/05/2022
|
RAM CHABILE
|
3146005WL007079
|
RAM CHABILE
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424019
|
|
RAMCHABILE
|
()
|
|
58
|
RISIA
|
UP-46-005-008-001/2881
(AILASPUR AGAIYA)
|
3146005000NRG23180520220081274
|
20/05/2022
|
PAPPU
|
3146005WL007079
|
PAPPU
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423991
|
|
PAPPU
|
()
|
|
59
|
RISIA
|
UP-46-005-008-001/2964
(AILASPUR AGAIYA)
|
3146005000NRG23180520220081275
|
20/05/2022
|
SEETAPATI
|
3146005WL007079
|
SEETAPATI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423987
|
|
SEETAPATI
|
()
|
|
60
|
RISIA
|
UP-46-005-008-001/3043
(AILASPUR AGAIYA)
|
3146005000NRG23180520220081276
|
20/05/2022
|
AWDHESH KUMAR VERMA
|
3146005WL007079
|
AWDHESH KUMAR VERMA
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423986
|
|
AWDHESHKUMARVERMA
|
()
|
|
61
|
RISIA
|
UP-46-005-008-001/3049
(AILASPUR AGAIYA)
|
3146005000NRG23180520220081277
|
20/05/2022
|
USHA DEVI
|
3146005WL007079
|
USHA DEVI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423993
|
|
USHADEVI
|
()
|
|
62
|
RISIA
|
UP-46-005-008-001/3063
(AILASPUR AGAIYA)
|
3146005000NRG23180520220081278
|
20/05/2022
|
VISHWANATH
|
3146005WL007079
|
VISHWANATH
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424022
|
|
VISHWANATH
|
()
|
|
63
|
RISIA
|
UP-46-005-093-002/31462
(KEVAL PUR)
|
3146005000NRG23130520220072923
|
20/05/2022
|
SUBHASH KUMAR
|
3146005WL006617
|
SUBHASH KUMAR
|
00176
|
IDIB000M656
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623424021
|
|
SUBHASHKUMAR
|
()
|
|
64
|
RISIA
|
UP-46-005-106-001/36520
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090230
|
20/05/2022
|
BARATI
|
3146005WL007485
|
BARATI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423994
|
|
BARATI
|
()
|
|
65
|
RISIA
|
UP-46-005-106-001/36534
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090232
|
20/05/2022
|
MUNNI
|
3146005WL007485
|
MUNNI
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423997
|
|
MUNNI
|
()
|
|
66
|
RISIA
|
UP-46-005-106-001/36535
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090233
|
20/05/2022
|
GUDIYA
|
3146005WL007485
|
GUDIYA
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423998
|
|
GUDIYA
|
()
|
|
67
|
RISIA
|
UP-46-005-106-001/36594
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090238
|
20/05/2022
|
JANNAN
|
3146005WL007485
|
JANNAN
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423996
|
|
JANNAN
|
()
|
|
68
|
RISIA
|
UP-46-005-110-005/35406
(LEELAPARA)
|
3146005000NRG23180520220080643
|
20/05/2022
|
JILAI
|
3146005WL007034
|
JILAI
|
00176
|
IDIB000M656
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623423999
|
|
JILAI
|
()
|
|
69
|
RISIA
|
UP-46-005-110-005/35554
(LEELAPARA)
|
3146005000NRG23180520220080662
|
20/05/2022
|
RABIYA
|
3146005WL007035
|
RABIYA
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423989
|
|
RABIYA
|
()
|
|
70
|
RISIA
|
UP-46-005-110-005/35594
(LEELAPARA)
|
3146005000NRG23180520220080670
|
20/05/2022
|
KAUSAR JANHA
|
3146005WL007035
|
KAUSAR JANHA
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423995
|
|
KAUSARJANHA
|
()
|
|
71
|
RISIA
|
UP-46-005-114-003/37555
(MADARAGARI)
|
3146005000NRG23180520220080130
|
20/05/2022
|
JULEKHA
|
3146005WL007004
|
JULEKHA
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423940
|
|
JULEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61983
|
61983
|
|
|
|
|
|
|
|
|
72
|
RISIA
|
UP-46-005-093-002/31458
(KEVAL PUR)
|
3146005000NRG23130520220072922
|
20/05/2022
|
RAMESH CHANDR
|
3146005WL006617
|
RAMESH CHANDR
|
00176
|
IDIB000N538
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623424001
|
|
RAMESHCHANDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
73
|
RISIA
|
UP-46-005-093-002/31468
(KEVAL PUR)
|
3146005000NRG23130520220072926
|
20/05/2022
|
MITHUN KUMAR
|
3146005WL006617
|
MITHUN KUMAR
|
00176
|
IDIB000N565
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623424002
|
|
MITHUNKUMAR
|
()
|
|
74
|
RISIA
|
UP-46-005-110-005/35545
(LEELAPARA)
|
3146005000NRG23180520220080659
|
20/05/2022
|
ANIKUL NISHA
|
3146005WL007035
|
ANIKUL NISHA
|
00176
|
IDIB000N565
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424003
|
|
ANIKULNISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
75
|
RISIA
|
UP-46-005-155-002/62343
(PATANA GHUSIYARI)
|
3146005000NRG23180520220080691
|
20/05/2022
|
JHAGRU
|
3146005WL007036
|
JHAGRU
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424006
|
|
JHAGRU
|
()
|
|
76
|
RISIA
|
UP-46-005-155-002/62354
(PATANA GHUSIYARI)
|
3146005000NRG23180520220080693
|
20/05/2022
|
MANGRE
|
3146005WL007036
|
MANGRE
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424004
|
|
MANGRE
|
()
|
|
77
|
RISIA
|
UP-46-005-155-002/62354
(PATANA GHUSIYARI)
|
3146005000NRG23180520220080694
|
20/05/2022
|
MIRA
|
3146005WL007036
|
MIRA
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424005
|
|
MIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
78
|
RISIA
|
UP-46-005-001-001/1619
(ACHRAURA)
|
3146005000NRG23180520220080397
|
20/05/2022
|
ANKIT VARMA
|
3146005WL007025
|
ANKIT VARMA
|
00349
|
PSIB0021382
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423928
|
|
ANKITVARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
79
|
RISIA
|
UP-46-005-110-005/35365
(LEELAPARA)
|
3146005000NRG23180520220080607
|
20/05/2022
|
AFSANA
|
3146005WL007030
|
AFSANA
|
00415
|
SBIN0000015
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423929
|
|
MRS AFSANA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
80
|
RISIA
|
UP-46-005-008-001/21038
(AILASPUR AGAIYA)
|
3146005000NRG23180520220081266
|
20/05/2022
|
ARTI DEVI
|
3146005WL007079
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423927
|
|
ARTIDEVI
|
()
|
|
81
|
RISIA
|
UP-46-005-062-002/22104-A
(DIHWA)
|
3146005000NRG23180520220080719
|
20/05/2022
|
RAMJAN
|
3146005WL007038
|
RAMJAN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623423932
|
|
RAMJAN
|
()
|
|
82
|
RISIA
|
UP-46-005-062-002/22432
(DIHWA)
|
3146005000NRG23180520220080726
|
20/05/2022
|
SIYARAM
|
3146005WL007038
|
SIYARAM
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423938
|
|
SIYARAM
|
()
|
|
83
|
RISIA
|
UP-46-005-062-002/22508
(DIHWA)
|
3146005000NRG23180520220080729
|
20/05/2022
|
TIRATH RAM
|
3146005WL007038
|
TIRATH RAM
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623424043
|
|
TIRATHRAM
|
()
|
|
84
|
RISIA
|
UP-46-005-062-002/22515
(DIHWA)
|
3146005000NRG23180520220080730
|
20/05/2022
|
KESARI LAL
|
3146005WL007038
|
KESARI LAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623424013
|
|
KESARILAL
|
()
|
|
85
|
RISIA
|
UP-46-005-062-002/22526
(DIHWA)
|
3146005000NRG23180520220080731
|
20/05/2022
|
BALRAM
|
3146005WL007038
|
BALRAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623423939
|
|
BALRAM
|
()
|
|
86
|
RISIA
|
UP-46-005-062-002/22545
(DIHWA)
|
3146005000NRG23180520220080732
|
20/05/2022
|
NANHU
|
3146005WL007038
|
NANHU
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623424018
|
|
NANHU
|
()
|
|
87
|
RISIA
|
UP-46-005-062-002/22550
(DIHWA)
|
3146005000NRG23180520220080733
|
20/05/2022
|
BHAGWAN DEEN
|
3146005WL007038
|
BHAGWAN DEEN
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623424045
|
|
BHAGWANDEEN
|
()
|
|
88
|
RISIA
|
UP-46-005-062-002/22721
(DIHWA)
|
3146005000NRG23180520220080736
|
20/05/2022
|
ABDUL AJEEJ
|
3146005WL007038
|
ABDUL AJEEJ
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623423930
|
|
ABDULAJEEJ
|
()
|
|
89
|
RISIA
|
UP-46-005-106-001/361016
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090200
|
20/05/2022
|
RAMJAVA
|
3146005WL007485
|
RAMJAVA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424050
|
|
RAMJAVA
|
()
|
|
90
|
RISIA
|
UP-46-005-106-001/361017
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090201
|
20/05/2022
|
SHAJAHAN
|
3146005WL007485
|
SHAJAHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424009
|
|
SHAJAHAN
|
()
|
|
91
|
RISIA
|
UP-46-005-106-001/361018
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090202
|
20/05/2022
|
NO MOHMAD
|
3146005WL007485
|
NO MOHMAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424014
|
|
NOMOHMAD
|
()
|
|
92
|
RISIA
|
UP-46-005-106-001/36916
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090241
|
20/05/2022
|
JAINAB
|
3146005WL007485
|
JAINAB
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424057
|
|
JAINAB
|
()
|
|
93
|
RISIA
|
UP-46-005-106-001/36917
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090242
|
20/05/2022
|
SUDHRI
|
3146005WL007485
|
SUDHRI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423916
|
|
SUDHRI
|
()
|
|
94
|
RISIA
|
UP-46-005-106-001/36920
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090243
|
20/05/2022
|
JAAKRUN
|
3146005WL007485
|
JAAKRUN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424056
|
|
JAAKRUN
|
()
|
|
95
|
RISIA
|
UP-46-005-106-001/36922
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090244
|
20/05/2022
|
IRFAAN KHAN
|
3146005WL007485
|
IRFAAN KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423923
|
|
IRFAANKHAN
|
()
|
|
96
|
RISIA
|
UP-46-005-106-001/36932
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090245
|
20/05/2022
|
SAKINA
|
3146005WL007485
|
SAKINA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424008
|
|
SAKINA
|
()
|
|
97
|
RISIA
|
UP-46-005-106-001/36933
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090246
|
20/05/2022
|
SUFIYA
|
3146005WL007485
|
SUFIYA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423918
|
|
SUFIYA
|
()
|
|
98
|
RISIA
|
UP-46-005-106-001/36934
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090247
|
20/05/2022
|
TABASUM
|
3146005WL007485
|
TABASUM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423920
|
|
TABASUM
|
()
|
|
99
|
RISIA
|
UP-46-005-106-001/36935
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090248
|
20/05/2022
|
RAFIKUN
|
3146005WL007485
|
RAFIKUN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424047
|
|
RAFIKUN
|
()
|
|
100
|
RISIA
|
UP-46-005-106-001/36936
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090249
|
20/05/2022
|
SAKIRA
|
3146005WL007485
|
SAKIRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424046
|
|
SAKIRA
|
()
|
|
101
|
RISIA
|
UP-46-005-106-001/36939
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090250
|
20/05/2022
|
LAILTUN
|
3146005WL007485
|
LAILTUN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423921
|
|
LAILTUN
|
()
|
|
102
|
RISIA
|
UP-46-005-106-001/36941
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090251
|
20/05/2022
|
MUNAVER
|
3146005WL007485
|
MUNAVER
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423922
|
|
MUNAVER
|
()
|
|
103
|
RISIA
|
UP-46-005-106-001/36944
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090252
|
20/05/2022
|
SABINA
|
3146005WL007485
|
SABINA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423917
|
|
SABINA
|
()
|
|
104
|
RISIA
|
UP-46-005-106-001/36948
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090253
|
20/05/2022
|
INDIRISA
|
3146005WL007485
|
INDIRISA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424055
|
|
INDIRISA
|
()
|
|
105
|
RISIA
|
UP-46-005-106-001/36955
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090255
|
20/05/2022
|
CHOTKAU
|
3146005WL007485
|
CHOTKAU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423919
|
|
CHOTKAU
|
()
|
|
106
|
RISIA
|
UP-46-005-106-001/36990
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090256
|
20/05/2022
|
RAMJAAN KHAN
|
3146005WL007485
|
RAMJAAN KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424012
|
|
RAMJAANKHAN
|
()
|
|
107
|
RISIA
|
UP-46-005-110-005/35055
(LEELAPARA)
|
3146005000NRG23180520220080566
|
20/05/2022
|
CHANDRA
|
3146005WL007030
|
CHANDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424049
|
|
CHANDRA
|
()
|
|
108
|
RISIA
|
UP-46-005-110-005/35585
(LEELAPARA)
|
3146005000NRG23180520220080669
|
20/05/2022
|
NAJIYA KHATUN
|
3146005WL007035
|
NAJIYA KHATUN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424010
|
|
NAJIYAKHATUN
|
()
|
|
109
|
RISIA
|
UP-46-005-110-005/35597
(LEELAPARA)
|
3146005000NRG23180520220080671
|
20/05/2022
|
FULJAHAN
|
3146005WL007035
|
FULJAHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424011
|
|
FULJAHAN
|
()
|
|
110
|
RISIA
|
UP-46-005-114-003/37600
(MADARAGARI)
|
3146005000NRG23180520220080134
|
20/05/2022
|
RIJVAN KHAN
|
3146005WL007004
|
RIJVAN KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424044
|
|
RIJVANKHAN
|
()
|
|
111
|
RISIA
|
UP-46-005-118-001/38329
(MAHRATHA)
|
3146005000NRG23180520220081393
|
20/05/2022
|
BAHALUDDIN
|
3146005WL007085
|
BAHALUDDIN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424015
|
|
BAHALUDDIN
|
()
|
|
112
|
RISIA
|
UP-46-005-155-002/62279
(PATANA GHUSIYARI)
|
3146005000NRG23180520220080689
|
20/05/2022
|
FOOL
|
3146005WL007036
|
FOOL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424017
|
|
FOOL
|
()
|
|
113
|
RISIA
|
UP-46-005-155-002/62332
(PATANA GHUSIYARI)
|
3146005000NRG23180520220080690
|
20/05/2022
|
AJADUL
|
3146005WL007036
|
AJADUL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424051
|
|
AJADUL
|
()
|
|
114
|
RISIA
|
UP-46-005-155-002/62344
(PATANA GHUSIYARI)
|
3146005000NRG23180520220080692
|
20/05/2022
|
KUSMA DEVI
|
3146005WL007036
|
KUSMA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423931
|
|
KUSMADEVI
|
()
|
|
115
|
RISIA
|
UP-46-005-211-001/71203
(KHAIRIDIKULI)
|
3146005000NRG23180520220080078
|
20/05/2022
|
PAWAN KUMAR
|
3146005WL007000
|
PAWAN KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424053
|
|
PAWANKUMAR
|
()
|
|
116
|
RISIA
|
UP-46-005-211-001/71207
(KHAIRIDIKULI)
|
3146005000NRG23180520220080079
|
20/05/2022
|
GUDDI DEVI
|
3146005WL007000
|
GUDDI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424016
|
|
GUDDIDEVI
|
()
|
|
117
|
RISIA
|
UP-46-005-211-001/71213
(KHAIRIDIKULI)
|
3146005000NRG23180520220080080
|
20/05/2022
|
PALAK DEVI
|
3146005WL007000
|
PALAK DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424052
|
|
PALAKDEVI
|
()
|
|
118
|
RISIA
|
UP-46-005-211-001/71216
(KHAIRIDIKULI)
|
3146005000NRG23180520220080081
|
20/05/2022
|
LALJI
|
3146005WL007000
|
LALJI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424048
|
|
LALJI
|
()
|
|
119
|
RISIA
|
UP-46-005-211-001/71218
(KHAIRIDIKULI)
|
3146005000NRG23180520220080082
|
20/05/2022
|
PRADEEP KUMAR
|
3146005WL007000
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423925
|
|
PRADEEPKUMAR
|
()
|
|
120
|
RISIA
|
UP-46-005-211-001/71219
(KHAIRIDIKULI)
|
3146005000NRG23180520220080083
|
20/05/2022
|
SHIV PRASAD
|
3146005WL007000
|
SHIV PRASAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423926
|
|
SHIVPRASAD
|
()
|
|
121
|
RISIA
|
UP-46-005-211-001/71224
(KHAIRIDIKULI)
|
3146005000NRG23180520220080084
|
20/05/2022
|
SARBESH KUMAR
|
3146005WL007000
|
SARBESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423924
|
|
SARBESHKUMAR
|
()
|
|
122
|
RISIA
|
UP-46-005-211-001/71226
(KHAIRIDIKULI)
|
3146005000NRG23180520220080085
|
20/05/2022
|
SURESH
|
3146005WL007000
|
SURESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424054
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115020
|
115020
|
|
|
|
|
|
|
|
|
123
|
RISIA
|
UP-46-005-062-002/22044
(DIHWA)
|
3146005000NRG23180520220080716
|
20/05/2022
|
IDREES
|
3146005WL007038
|
IDREES
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623423942
|
|
IDREES
|
()
|
|
124
|
RISIA
|
UP-46-005-062-002/22136-A
(DIHWA)
|
3146005000NRG23180520220080741
|
20/05/2022
|
babulal
|
3146005WL007039
|
babulal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423915
|
|
babulal
|
()
|
|
125
|
RISIA
|
UP-46-005-062-002/22136-A
(DIHWA)
|
3146005000NRG23180520220080742
|
20/05/2022
|
seema
|
3146005WL007039
|
seema
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424026
|
|
seema
|
()
|
|
126
|
RISIA
|
UP-46-005-062-002/22455-A
(DIHWA)
|
3146005000NRG23180520220080727
|
20/05/2022
|
SAKINA
|
3146005WL007038
|
SAKINA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623424025
|
|
SAKINA
|
()
|
|
127
|
RISIA
|
UP-46-005-062-002/22570
(DIHWA)
|
3146005000NRG23180520220080734
|
20/05/2022
|
GURPRIT
|
3146005WL007038
|
GURPRIT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424023
|
|
GURPRIT
|
()
|
|
128
|
RISIA
|
UP-46-005-062-002/22570
(DIHWA)
|
3146005000NRG23180520220080735
|
20/05/2022
|
SUMAN DEVI
|
3146005WL007038
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424024
|
|
SUMANDEVI
|
()
|
|
129
|
RISIA
|
UP-46-005-093-002/31467
(KEVAL PUR)
|
3146005000NRG23130520220072925
|
20/05/2022
|
SURENDAR KUMAR
|
3146005WL006617
|
SURENDAR KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623423914
|
|
SURENDARKUMAR
|
()
|
|
130
|
RISIA
|
UP-46-005-106-001/36413
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090203
|
20/05/2022
|
SAMIRUN NISHA
|
3146005WL007485
|
SAMIRUN NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423969
|
|
SAMIRUNNISHA
|
()
|
|
131
|
RISIA
|
UP-46-005-106-001/36577
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090235
|
20/05/2022
|
NAYAB
|
3146005WL007485
|
NAYAB
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424037
|
|
NAYAB
|
()
|
|
132
|
RISIA
|
UP-46-005-106-001/36592
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23200520220090237
|
20/05/2022
|
JAWAHIR
|
3146005WL007485
|
JAWAHIR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424030
|
|
JAWAHIR
|
()
|
|
133
|
RISIA
|
UP-46-005-110-005/35158
(LEELAPARA)
|
3146005000NRG23180520220080578
|
20/05/2022
|
NANKA DEVI
|
3146005WL007030
|
NANKA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424034
|
|
NANKADEVI
|
()
|
|
134
|
RISIA
|
UP-46-005-110-005/35158
(LEELAPARA)
|
3146005000NRG23180520220080577
|
20/05/2022
|
SALIK RAM
|
3146005WL007030
|
SALIK RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423905
|
|
SALIKRAM
|
()
|
|
135
|
RISIA
|
UP-46-005-110-005/35159-A
(LEELAPARA)
|
3146005000NRG23180520220080579
|
20/05/2022
|
BRIJA
|
3146005WL007030
|
BRIJA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423971
|
|
BRIJA
|
()
|
|
136
|
RISIA
|
UP-46-005-110-005/35193-A
(LEELAPARA)
|
3146005000NRG23180520220080586
|
20/05/2022
|
MOHRAM
|
3146005WL007030
|
MOHRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423936
|
|
MOHRAM
|
()
|
|
137
|
RISIA
|
UP-46-005-110-005/35193-A
(LEELAPARA)
|
3146005000NRG23180520220080585
|
20/05/2022
|
SAHIDA
|
3146005WL007030
|
SAHIDA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423935
|
|
SAHIDA
|
()
|
|
138
|
RISIA
|
UP-46-005-110-005/35199
(LEELAPARA)
|
3146005000NRG23180520220080588
|
20/05/2022
|
SAHIDUL
|
3146005WL007030
|
SAHIDUL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424033
|
|
SAHIDUL
|
()
|
|
139
|
RISIA
|
UP-46-005-110-005/35415
(LEELAPARA)
|
3146005000NRG23180520220080654
|
20/05/2022
|
ISRAFEEL
|
3146005WL007035
|
ISRAFEEL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424031
|
|
ISRAFEEL
|
()
|
|
140
|
RISIA
|
UP-46-005-110-005/35477
(LEELAPARA)
|
3146005000NRG23180520220080655
|
20/05/2022
|
PUJA DEVI
|
3146005WL007035
|
PUJA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423970
|
|
PUJADEVI
|
()
|
|
141
|
RISIA
|
UP-46-005-110-005/35507
(LEELAPARA)
|
3146005000NRG23180520220080657
|
20/05/2022
|
BITTU URF AJADUL
|
3146005WL007035
|
BITTU URF AJADUL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423913
|
|
BITTUURFAJADUL
|
()
|
|
142
|
RISIA
|
UP-46-005-110-005/35550
(LEELAPARA)
|
3146005000NRG23180520220080661
|
20/05/2022
|
KESRA
|
3146005WL007035
|
KESRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424035
|
|
KESRA
|
()
|
|
143
|
RISIA
|
UP-46-005-110-005/35550
(LEELAPARA)
|
3146005000NRG23180520220080660
|
20/05/2022
|
LALLU KHAN
|
3146005WL007035
|
LALLU KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423907
|
|
LALLUKHAN
|
()
|
|
144
|
RISIA
|
UP-46-005-110-005/35578
(LEELAPARA)
|
3146005000NRG23180520220080666
|
20/05/2022
|
IMRAN KHAN
|
3146005WL007035
|
IMRAN KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424036
|
|
IMRANKHAN
|
()
|
|
145
|
RISIA
|
UP-46-005-114-003/37102
(MADARAGARI)
|
3146005000NRG23180520220080124
|
20/05/2022
|
MUSTAFA
|
3146005WL007004
|
MUSTAFA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423908
|
|
MUSTAFA
|
()
|
|
146
|
RISIA
|
UP-46-005-114-003/37564
(MADARAGARI)
|
3146005000NRG23180520220080131
|
20/05/2022
|
SHAHJAD
|
3146005WL007004
|
SHAHJAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423909
|
|
SHAHJAD
|
()
|
|
147
|
RISIA
|
UP-46-005-114-003/37565
(MADARAGARI)
|
3146005000NRG23180520220080132
|
20/05/2022
|
RABIYA
|
3146005WL007004
|
RABIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423911
|
|
RABIYA
|
()
|
|
148
|
RISIA
|
UP-46-005-114-003/37597
(MADARAGARI)
|
3146005000NRG23180520220080133
|
20/05/2022
|
JAHARUDDIN KHAN
|
3146005WL007004
|
JAHARUDDIN KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424032
|
|
JAHARUDDINKHAN
|
()
|
|
149
|
RISIA
|
UP-46-005-114-003/37606
(MADARAGARI)
|
3146005000NRG23180520220080135
|
20/05/2022
|
GAFFAR KHAN
|
3146005WL007004
|
GAFFAR KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423906
|
|
GAFFARKHAN
|
()
|
|
150
|
RISIA
|
UP-46-005-114-003/37647
(MADARAGARI)
|
3146005000NRG23180520220080136
|
20/05/2022
|
MOHADDIN
|
3146005WL007004
|
MOHADDIN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423910
|
|
MOHADDIN
|
()
|
|
151
|
RISIA
|
UP-46-005-114-003/37784
(MADARAGARI)
|
3146005000NRG23180520220080137
|
20/05/2022
|
JAMILA BEGAM
|
3146005WL007004
|
JAMILA BEGAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423972
|
|
JAMILABEGAM
|
()
|
|
152
|
RISIA
|
UP-46-005-114-003/37787
(MADARAGARI)
|
3146005000NRG23180520220080139
|
20/05/2022
|
RESHMA
|
3146005WL007004
|
RESHMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423912
|
|
RESHMA
|
()
|
|
153
|
RISIA
|
UP-46-005-118-001/38088
(MAHRATHA)
|
3146005000NRG23180520220081386
|
20/05/2022
|
KAMAR JAHAN
|
3146005WL007085
|
KAMAR JAHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423946
|
|
KAMARJAHAN
|
()
|
|
154
|
RISIA
|
UP-46-005-118-001/38169
(MAHRATHA)
|
3146005000NRG23180520220081389
|
20/05/2022
|
IBRAR
|
3146005WL007085
|
IBRAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423947
|
|
IBRAR
|
()
|
|
155
|
RISIA
|
UP-46-005-118-001/38262
(MAHRATHA)
|
3146005000NRG23180520220081391
|
20/05/2022
|
IBRAHEEM
|
3146005WL007085
|
IBRAHEEM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423941
|
|
IBRAHEEM
|
()
|
|
156
|
RISIA
|
UP-46-005-118-001/38264
(MAHRATHA)
|
3146005000NRG23180520220081392
|
20/05/2022
|
LALLU
|
3146005WL007085
|
LALLU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424040
|
|
LALLU
|
()
|
|
157
|
RISIA
|
UP-46-005-118-001/38331
(MAHRATHA)
|
3146005000NRG23180520220081394
|
20/05/2022
|
WAKEEL
|
3146005WL007085
|
WAKEEL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423973
|
|
WAKEEL
|
()
|
|
158
|
RISIA
|
UP-46-005-118-001/38356
(MAHRATHA)
|
3146005000NRG23180520220081395
|
20/05/2022
|
ANISA
|
3146005WL007085
|
ANISA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423945
|
|
ANISA
|
()
|
|
159
|
RISIA
|
UP-46-005-118-001/38359
(MAHRATHA)
|
3146005000NRG23180520220081396
|
20/05/2022
|
SAJRUN
|
3146005WL007085
|
SAJRUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423944
|
|
SAJRUN
|
()
|
|
160
|
RISIA
|
UP-46-005-118-001/38361
(MAHRATHA)
|
3146005000NRG23180520220081397
|
20/05/2022
|
SAHIRULA
|
3146005WL007085
|
SAHIRULA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424028
|
|
SAHIRULA
|
()
|
|
161
|
RISIA
|
UP-46-005-118-001/38426
(MAHRATHA)
|
3146005000NRG23180520220081398
|
20/05/2022
|
SALMAN KHAN
|
3146005WL007085
|
SALMAN KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423974
|
|
SALMANKHAN
|
()
|
|
162
|
RISIA
|
UP-46-005-118-001/38429
(MAHRATHA)
|
3146005000NRG23180520220081399
|
20/05/2022
|
MANNAN KHAN
|
3146005WL007085
|
MANNAN KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424038
|
|
MANNANKHAN
|
()
|
|
163
|
RISIA
|
UP-46-005-118-001/38479
(MAHRATHA)
|
3146005000NRG23180520220081400
|
20/05/2022
|
MEENA DEVI
|
3146005WL007085
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423937
|
|
MEENADEVI
|
()
|
|
164
|
RISIA
|
UP-46-005-118-001/38512
(MAHRATHA)
|
3146005000NRG23180520220081401
|
20/05/2022
|
NAFISA BEGAM
|
3146005WL007085
|
NAFISA BEGAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424039
|
|
NAFISABEGAM
|
()
|
|
165
|
RISIA
|
UP-46-005-155-002/52015
(PATANA GHUSIYARI)
|
3146005000NRG23180520220080672
|
20/05/2022
|
AGANU
|
3146005WL007036
|
AGANU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623423943
|
|
AGANU
|
()
|
|
166
|
RISIA
|
UP-46-005-155-002/52299
(PATANA GHUSIYARI)
|
3146005000NRG23180520220080682
|
20/05/2022
|
SHYAM JEE
|
3146005WL007036
|
SHYAM JEE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424029
|
|
SHYAMJEE
|
()
|
|
167
|
RISIA
|
UP-46-005-161-001/54319
(KHAIRIDIKULI)
|
3146005000NRG23180520220080071
|
20/05/2022
|
AMIRKA
|
3146005WL007000
|
AMIRKA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623424027
|
|
AMIRKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130356
|
130356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474564
|
474564
|
|
|
|
|
|
|
|