|
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-46-005-106-001/36021
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768213
|
28/01/2023
|
RAM NIVAS
|
3146005WL051231
|
RAM NIVAS
|
00015
|
ALLA0AU1371
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329656389
|
|
RAM NIVAS
|
()
|
|
2
|
RISIA
|
UP-46-005-106-001/36191
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768216
|
28/01/2023
|
KALLU
|
3146005WL051231
|
KALLU
|
00015
|
ALLA0AU1371
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329656398
|
|
KALLU
|
()
|
|
3
|
RISIA
|
UP-46-005-106-001/36268
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768217
|
28/01/2023
|
KHALIL
|
3146005WL051231
|
KHALIL
|
00015
|
ALLA0AU1371
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329656397
|
|
KHALIL
|
()
|
|
4
|
RISIA
|
UP-46-005-106-001/36455
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768233
|
28/01/2023
|
MAHRULA
|
3146005WL051231
|
MAHRULA
|
00015
|
ALLA0AU1371
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329656396
|
|
MAHRULA
|
()
|
|
5
|
RISIA
|
UP-46-005-106-001/36492
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768235
|
28/01/2023
|
TAHSEEM BANO
|
3146005WL051231
|
TAHSEEM BANO
|
00015
|
ALLA0AU1371
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329656399
|
|
TAHSEEM BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
6
|
RISIA
|
UP-46-005-118-001/38033
(MAHRATHA)
|
3146005000NRG23270120230766390
|
28/01/2023
|
ARUN KHAN
|
3146005WL051097
|
ARUN KHAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Rejected
|
30/03/2023
|
|
0329656400
|
Unclaimed/DEAF accounts
|
|
|
|
7
|
RISIA
|
UP-46-005-118-001/38041
(MAHRATHA)
|
3146005000NRG23270120230766391
|
28/01/2023
|
BHUJANGI
|
3146005WL051097
|
BHUJANGI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656321
|
|
BHUJANGI
|
()
|
|
8
|
RISIA
|
UP-46-005-118-001/38150
(MAHRATHA)
|
3146005000NRG23270120230766488
|
28/01/2023
|
RIYASAT
|
3146005WL051102
|
RIYASAT
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656320
|
|
RIYASAT
|
()
|
|
9
|
RISIA
|
UP-46-005-118-001/38180
(MAHRATHA)
|
3146005000NRG23270120230766491
|
28/01/2023
|
JALEEL
|
3146005WL051102
|
JALEEL
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656322
|
|
JALEEL
|
()
|
|
10
|
RISIA
|
UP-46-005-118-001/38200
(MAHRATHA)
|
3146005000NRG23270120230766493
|
28/01/2023
|
HAFEES
|
3146005WL051102
|
HAFEES
|
00015
|
ALLA0AU1414
|
426
|
426
|
Processed
|
31/03/2023
|
|
0329656387
|
|
HAFEES
|
()
|
|
11
|
RISIA
|
UP-46-005-118-001/38256
(MAHRATHA)
|
3146005000NRG23270120230766496
|
28/01/2023
|
SAKIR KKKHAN
|
3146005WL051102
|
SAKIR KKKHAN
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656324
|
|
SAKIR KKKHAN
|
()
|
|
12
|
RISIA
|
UP-46-005-155-002/52002
(PATANA GHUSIYARI)
|
3146005155NRG23280120230768559
|
28/01/2023
|
BHAGGAN S O INDRA
|
3146005155WL051247
|
BHAGGAN S O INDRA
|
00015
|
ALLA0AU1414
|
1065
|
1065
|
Processed
|
31/03/2023
|
|
0329656388
|
|
BHAGGAN S O INDRA
|
()
|
|
13
|
RISIA
|
UP-46-005-191-002/61160
(TULA MAJHAUWA)
|
3146005000NRG23280120230768420
|
28/01/2023
|
FOOL KUVARI
|
3146005WL051241
|
FOOL KUVARI
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656401
|
|
FOOL KUVARI
|
()
|
|
14
|
RISIA
|
UP-46-005-191-002/61171
(TULA MAJHAUWA)
|
3146005000NRG23280120230768421
|
28/01/2023
|
KRIPA RAM
|
3146005WL051241
|
KRIPA RAM
|
00015
|
ALLA0AU1414
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656323
|
|
KRIPA RAM
|
()
|
|
15
|
RISIA
|
UP-46-005-195-001/62327
(UTGHANIYA)
|
3146005000NRG23280120230767641
|
28/01/2023
|
GURUSARAN LAL
|
3146005WL051185
|
GURUSARAN LAL
|
00015
|
ALLA0AU1414
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0329656325
|
|
GURUSARAN LAL
|
()
|
|
16
|
RISIA
|
UP-46-005-195-001/62344
(UTGHANIYA)
|
3146005000NRG23280120230767642
|
28/01/2023
|
WARISH KHAN
|
3146005WL051185
|
WARISH KHAN
|
00015
|
ALLA0AU1414
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0329656386
|
|
WARISH KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
17
|
RISIA
|
UP-46-005-093-001/31157
(KEVAL PUR)
|
3146005000NRG23270120230765130
|
28/01/2023
|
RAM KUVARE
|
3146005WL050980
|
RAM KUVARE
|
00176
|
IDIB000B776
|
426
|
426
|
Processed
|
30/03/2023
|
|
0329656349
|
|
RAM KUVARE
|
()
|
|
18
|
RISIA
|
UP-46-005-093-001/74010
(KEVAL PUR)
|
3146005000NRG23270120230765033
|
28/01/2023
|
USMAN
|
3146005WL050977
|
USMAN
|
00176
|
IDIB000B776
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0329656345
|
|
USMAN
|
()
|
|
19
|
RISIA
|
UP-46-005-093-001/74024
(KEVAL PUR)
|
3146005000NRG23270120230765133
|
28/01/2023
|
RESHMA BEGAM
|
3146005WL050980
|
RESHMA BEGAM
|
00176
|
IDIB000B776
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0329656376
|
|
RESHMA BEGAM
|
()
|
|
20
|
RISIA
|
UP-46-005-093-001/74029
(KEVAL PUR)
|
3146005000NRG23270120230765035
|
28/01/2023
|
RAGHURA
|
3146005WL050977
|
RAGHURA
|
00176
|
IDIB000B776
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0329656343
|
|
RAGHURA
|
()
|
|
21
|
RISIA
|
UP-46-005-093-001/74068
(KEVAL PUR)
|
3146005000NRG23270120230765136
|
28/01/2023
|
RAIJULA
|
3146005WL050980
|
RAIJULA
|
00176
|
IDIB000B776
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0329656377
|
|
RAIJULA
|
()
|
|
22
|
RISIA
|
UP-46-005-093-001/74079
(KEVAL PUR)
|
3146005000NRG23270120230765040
|
28/01/2023
|
TILAK RAM
|
3146005WL050977
|
TILAK RAM
|
00176
|
IDIB000B776
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0329656344
|
|
TILAK RAM
|
()
|
|
23
|
RISIA
|
UP-46-005-093-001/74097
(KEVAL PUR)
|
3146005000NRG23270120230765138
|
28/01/2023
|
SUGHRA
|
3146005WL050980
|
SUGHRA
|
00176
|
IDIB000B776
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0329656341
|
|
SUGHRA
|
()
|
|
24
|
RISIA
|
UP-46-005-093-001/74300
(KEVAL PUR)
|
3146005000NRG23270120230765140
|
28/01/2023
|
POONAM DEVI
|
3146005WL050980
|
POONAM DEVI
|
00176
|
IDIB000B776
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0329656347
|
|
POONAM DEVI
|
()
|
|
25
|
RISIA
|
UP-46-005-093-001/74331
(KEVAL PUR)
|
3146005000NRG23270120230765050
|
28/01/2023
|
HARI PRAKASH
|
3146005WL050977
|
HARI PRAKASH
|
00176
|
IDIB000B776
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0329656348
|
|
HARI PRAKASH
|
()
|
|
26
|
RISIA
|
UP-46-005-093-002/31059
(KEVAL PUR)
|
3146005000NRG23270120230765146
|
28/01/2023
|
JAGMOHAN
|
3146005WL050980
|
JAGMOHAN
|
00176
|
IDIB000B776
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0329656350
|
|
JAGMOHAN
|
()
|
|
27
|
RISIA
|
UP-46-005-106-001/36328
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768223
|
28/01/2023
|
SABINA
|
3146005WL051231
|
SABINA
|
00176
|
IDIB000B776
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329656352
|
|
SABINA
|
()
|
|
28
|
RISIA
|
UP-46-005-106-001/36330
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768224
|
28/01/2023
|
HASIRUL
|
3146005WL051231
|
HASIRUL
|
00176
|
IDIB000B776
|
2769
|
2769
|
Rejected
|
30/03/2023
|
|
0329656357
|
No Such Account
|
|
|
|
29
|
RISIA
|
UP-46-005-106-001/36331
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768036
|
28/01/2023
|
RESHMA
|
3146005WL051223
|
RESHMA
|
00176
|
IDIB000B776
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329656340
|
|
RESHMA
|
()
|
|
30
|
RISIA
|
UP-46-005-106-001/36340
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768225
|
28/01/2023
|
KALEEM
|
3146005WL051231
|
KALEEM
|
00176
|
IDIB000B776
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329656356
|
|
KALEEM
|
()
|
|
31
|
RISIA
|
UP-46-005-106-001/36341
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768226
|
28/01/2023
|
SAMIRA
|
3146005WL051231
|
SAMIRA
|
00176
|
IDIB000B776
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329656342
|
|
SAMIRA
|
()
|
|
32
|
RISIA
|
UP-46-005-106-001/36342
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768227
|
28/01/2023
|
JARINA
|
3146005WL051231
|
JARINA
|
00176
|
IDIB000B776
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329656339
|
|
JARINA
|
()
|
|
33
|
RISIA
|
UP-46-005-106-001/36343
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768228
|
28/01/2023
|
JAFAR KHAN
|
3146005WL051231
|
JAFAR KHAN
|
00176
|
IDIB000B776
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329656353
|
|
JAFAR KHAN
|
()
|
|
34
|
RISIA
|
UP-46-005-106-001/36362
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768037
|
28/01/2023
|
SAMIRUL
|
3146005WL051223
|
SAMIRUL
|
00176
|
IDIB000B776
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329656351
|
|
SAMIRUL
|
()
|
|
35
|
RISIA
|
UP-46-005-106-001/36379
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768038
|
28/01/2023
|
DILAVAR
|
3146005WL051223
|
DILAVAR
|
00176
|
IDIB000B776
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329656354
|
|
DILAVAR
|
()
|
|
36
|
RISIA
|
UP-46-005-106-001/36393
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768230
|
28/01/2023
|
SAJDA
|
3146005WL051231
|
SAJDA
|
00176
|
IDIB000B776
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329656346
|
|
SAJDA
|
()
|
|
37
|
RISIA
|
UP-46-005-106-001/36575
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768240
|
28/01/2023
|
AYUB ALI
|
3146005WL051231
|
AYUB ALI
|
00176
|
IDIB000B776
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329656375
|
|
AYUB ALI
|
()
|
|
38
|
RISIA
|
UP-46-005-106-001/36949
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768245
|
28/01/2023
|
SONI
|
3146005WL051231
|
SONI
|
00176
|
IDIB000B776
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0329656355
|
|
SONI
|
()
|
|
39
|
RISIA
|
UP-46-005-106-001/36968
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768041
|
28/01/2023
|
FARMAAN ALI
|
3146005WL051223
|
FARMAAN ALI
|
00176
|
IDIB000B776
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329656374
|
|
FARMAAN ALI
|
()
|
|
40
|
RISIA
|
UP-46-005-118-001/38427
(MAHRATHA)
|
3146005000NRG23270120230766399
|
28/01/2023
|
KALIM KHAN
|
3146005WL051097
|
KALIM KHAN
|
00176
|
IDIB000B776
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0329656337
|
|
KALIM KHAN
|
()
|
|
41
|
RISIA
|
UP-46-005-118-001/38480
(MAHRATHA)
|
3146005000NRG23270120230766507
|
28/01/2023
|
SAHNAJ
|
3146005WL051102
|
SAHNAJ
|
00176
|
IDIB000B776
|
852
|
852
|
Processed
|
30/03/2023
|
|
0329656338
|
|
SAHNAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
42
|
RISIA
|
UP-46-005-093-001/74013
(KEVAL PUR)
|
3146005000NRG23270120230765132
|
28/01/2023
|
CHINTA RAM
|
3146005WL050980
|
CHINTA RAM
|
00176
|
IDIB000M656
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0329656359
|
|
CHINTA RAM
|
()
|
|
43
|
RISIA
|
UP-46-005-118-001/38411
(MAHRATHA)
|
3146005000NRG23270120230766396
|
28/01/2023
|
DILBAHAR KHAN
|
3146005WL051097
|
DILBAHAR KHAN
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0329656361
|
|
DILBAHAR KHAN
|
()
|
|
44
|
RISIA
|
UP-46-005-118-001/38422
(MAHRATHA)
|
3146005000NRG23270120230766398
|
28/01/2023
|
MAHTAB KHAN
|
3146005WL051097
|
MAHTAB KHAN
|
00176
|
IDIB000M656
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0329656358
|
|
MAHTAB KHAN
|
()
|
|
45
|
RISIA
|
UP-46-005-199-001/21591
(BULBUL NEVAJ)
|
3146005000NRG23280120230768611
|
28/01/2023
|
NURUL MUSTAFA
|
3146005WL051249
|
NURUL MUSTAFA
|
00176
|
IDIB000M656
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329656360
|
|
NURUL MUSTAFA
|
()
|
|
46
|
RISIA
|
UP-46-005-199-001/21605
(BULBUL NEVAJ)
|
3146005000NRG23280120230768613
|
28/01/2023
|
ANITA DEVI
|
3146005WL051249
|
ANITA DEVI
|
00176
|
IDIB000M656
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329656372
|
|
ANITA DEVI
|
()
|
|
47
|
RISIA
|
UP-46-005-199-001/21825
(BULBUL NEVAJ)
|
3146005000NRG23280120230768617
|
28/01/2023
|
TEDHE
|
3146005WL051250
|
TEDHE
|
00176
|
IDIB000M656
|
852
|
852
|
Processed
|
30/03/2023
|
|
0329656373
|
|
TEDHE
|
()
|
|
48
|
RISIA
|
UP-46-005-199-001/21852
(BULBUL NEVAJ)
|
3146005000NRG23280120230768621
|
28/01/2023
|
KIRAN DEVI
|
3146005WL051250
|
KIRAN DEVI
|
00176
|
IDIB000M656
|
852
|
852
|
Processed
|
30/03/2023
|
|
0329656371
|
|
KIRAN DEVI
|
()
|
|
49
|
RISIA
|
UP-46-005-199-001/21887
(BULBUL NEVAJ)
|
3146005000NRG23280120230768622
|
28/01/2023
|
GHUNA NAND
|
3146005WL051250
|
GHUNA NAND
|
00176
|
IDIB000M656
|
852
|
852
|
Processed
|
30/03/2023
|
|
0329656362
|
|
GHUNA NAND
|
()
|
|
50
|
RISIA
|
UP-46-005-199-001/21890
(BULBUL NEVAJ)
|
3146005000NRG23280120230768623
|
28/01/2023
|
MANISHA DEVI
|
3146005WL051250
|
MANISHA DEVI
|
00176
|
IDIB000M656
|
852
|
852
|
Processed
|
30/03/2023
|
|
0329656370
|
|
MANISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
51
|
RISIA
|
UP-46-005-195-001/62163
(UTGHANIYA)
|
3146005000NRG23280120230767639
|
28/01/2023
|
BAL CHAND
|
3146005WL051185
|
BAL CHAND
|
00176
|
IDIB000M698
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0329656363
|
|
BAL CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
52
|
RISIA
|
UP-46-005-118-001/38427
(MAHRATHA)
|
3146005000NRG23270120230766400
|
28/01/2023
|
HINA
|
3146005WL051097
|
HINA
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0329656366
|
|
HINA
|
()
|
|
53
|
RISIA
|
UP-46-005-155-002/62388
(PATANA GHUSIYARI)
|
3146005155NRG23280120230768605
|
28/01/2023
|
SOMIJA KHATOON
|
3146005155WL051248
|
SOMIJA KHATOON
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0329656364
|
|
SOMIJA KHATOON
|
()
|
|
54
|
RISIA
|
UP-46-005-155-002/62408
(PATANA GHUSIYARI)
|
3146005155NRG23280120230768578
|
28/01/2023
|
TRILOKI
|
3146005155WL051247
|
TRILOKI
|
00176
|
IDIB000R641
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0329656365
|
|
TRILOKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
55
|
RISIA
|
UP-46-005-093-001/74320
(KEVAL PUR)
|
3146005000NRG23270120230765142
|
28/01/2023
|
SANDEEP KUMAR VARMA
|
3146005WL050980
|
SANDEEP KUMAR VARMA
|
00415
|
SBIN0000140
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0329656390
|
|
MR SANDEEP KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
56
|
RISIA
|
UP-46-005-093-001/74313
(KEVAL PUR)
|
3146005000NRG23270120230765141
|
28/01/2023
|
BHAIRAV
|
3146005WL050980
|
BHAIRAV
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
30/03/2023
|
|
0329656391
|
|
BHAIRAV
|
()
|
|
57
|
RISIA
|
UP-46-005-106-001/36308
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768222
|
28/01/2023
|
SAYRA
|
3146005WL051231
|
SAYRA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329656367
|
|
SAYRA
|
()
|
|
58
|
RISIA
|
UP-46-005-106-001/36962
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768040
|
28/01/2023
|
GYAN MO
|
3146005WL051223
|
GYAN MO
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
30/03/2023
|
|
0329656368
|
|
GYAN MO
|
()
|
|
59
|
RISIA
|
UP-46-005-155-002/52541
(PATANA GHUSIYARI)
|
3146005155NRG23280120230768568
|
28/01/2023
|
Surjeet kumar
|
3146005155WL051247
|
Surjeet kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0329656369
|
|
Surjeet kumar
|
()
|
|
60
|
RISIA
|
UP-46-005-195-001/62874
(UTGHANIYA)
|
3146005000NRG23280120230767656
|
28/01/2023
|
SHANTI DEVI
|
3146005WL051185
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0329656392
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
61
|
RISIA
|
UP-46-005-106-001/36329
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768035
|
28/01/2023
|
KAYMA
|
3146005WL051223
|
KAYMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329656328
|
|
KAYMA
|
()
|
|
62
|
RISIA
|
UP-46-005-106-001/36571
(LAXMAN PUR SHANKAR PUR)
|
3146005000NRG23280120230768039
|
28/01/2023
|
SHANTI DEVI
|
3146005WL051223
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
31/03/2023
|
|
0329656327
|
|
SHANTI DEVI
|
()
|
|
63
|
RISIA
|
UP-46-005-118-001/38045
(MAHRATHA)
|
3146005000NRG23270120230766484
|
28/01/2023
|
RAMCHANDAR
|
3146005WL051102
|
RAMCHANDAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656383
|
|
RAMCHANDAR
|
()
|
|
64
|
RISIA
|
UP-46-005-118-001/38222
(MAHRATHA)
|
3146005000NRG23270120230766494
|
28/01/2023
|
GOLE
|
3146005WL051102
|
GOLE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656382
|
|
GOLE
|
()
|
|
65
|
RISIA
|
UP-46-005-118-001/38262
(MAHRATHA)
|
3146005000NRG23270120230766393
|
28/01/2023
|
IBRAHEEM
|
3146005WL051097
|
IBRAHEEM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656394
|
|
IBRAHEEM
|
()
|
|
66
|
RISIA
|
UP-46-005-118-001/38347
(MAHRATHA)
|
3146005000NRG23270120230766395
|
28/01/2023
|
NASEEM
|
3146005WL051097
|
NASEEM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656378
|
|
NASEEM
|
()
|
|
67
|
RISIA
|
UP-46-005-118-001/38356
(MAHRATHA)
|
3146005000NRG23270120230766501
|
28/01/2023
|
ANISA
|
3146005WL051102
|
ANISA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656380
|
|
ANISA
|
()
|
|
68
|
RISIA
|
UP-46-005-118-001/38359
(MAHRATHA)
|
3146005000NRG23270120230766502
|
28/01/2023
|
SAJRUN
|
3146005WL051102
|
SAJRUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656381
|
|
SAJRUN
|
()
|
|
69
|
RISIA
|
UP-46-005-118-001/38426
(MAHRATHA)
|
3146005000NRG23270120230766505
|
28/01/2023
|
SALMAN KHAN
|
3146005WL051102
|
SALMAN KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656326
|
|
SALMAN KHAN
|
()
|
|
70
|
RISIA
|
UP-46-005-118-001/38454
(MAHRATHA)
|
3146005000NRG23270120230766404
|
28/01/2023
|
ABDUL KALAM
|
3146005WL051097
|
ABDUL KALAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656379
|
|
ABDUL KALAM
|
()
|
|
71
|
RISIA
|
UP-46-005-118-001/38488
(MAHRATHA)
|
3146005000NRG23270120230766405
|
28/01/2023
|
NASARUDDIN
|
3146005WL051097
|
NASARUDDIN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656385
|
|
NASARUDDIN
|
()
|
|
72
|
RISIA
|
UP-46-005-155-002/52200
(PATANA GHUSIYARI)
|
3146005155NRG23280120230768564
|
28/01/2023
|
SHOBHA SO PRITHA
|
3146005155WL051247
|
SHOBHA SO PRITHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656330
|
|
SHOBHA SO PRITHA
|
()
|
|
73
|
RISIA
|
UP-46-005-155-002/52281
(PATANA GHUSIYARI)
|
3146005155NRG23280120230768581
|
28/01/2023
|
Rekha Singh
|
3146005155WL051248
|
Rekha Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656336
|
|
Rekha Singh
|
()
|
|
74
|
RISIA
|
UP-46-005-155-002/52283
(PATANA GHUSIYARI)
|
3146005155NRG23280120230768582
|
28/01/2023
|
Archana Singh
|
3146005155WL051248
|
Archana Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656329
|
|
Archana Singh
|
()
|
|
75
|
RISIA
|
UP-46-005-155-002/52333
(PATANA GHUSIYARI)
|
3146005155NRG23280120230768565
|
28/01/2023
|
KHALEEL
|
3146005155WL051247
|
KHALEEL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656332
|
|
KHALEEL
|
()
|
|
76
|
RISIA
|
UP-46-005-155-002/52447
(PATANA GHUSIYARI)
|
3146005155NRG23280120230768566
|
28/01/2023
|
NITESH KUMAR
|
3146005155WL051247
|
NITESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656334
|
|
NITESH KUMAR
|
()
|
|
77
|
RISIA
|
UP-46-005-155-002/52447
(PATANA GHUSIYARI)
|
3146005155NRG23280120230768567
|
28/01/2023
|
PRVESH KUMARI
|
3146005155WL051247
|
PRVESH KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656335
|
|
PRVESH KUMARI
|
()
|
|
78
|
RISIA
|
UP-46-005-155-002/62052
(PATANA GHUSIYARI)
|
3146005155NRG23280120230768554
|
28/01/2023
|
Savitree Devi
|
3146005155WL051246
|
Savitree Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656333
|
|
Savitree Devi
|
()
|
|
79
|
RISIA
|
UP-46-005-155-002/62402
(PATANA GHUSIYARI)
|
3146005155NRG23280120230768609
|
28/01/2023
|
SAKUNTLA SINGH
|
3146005155WL051248
|
SAKUNTLA SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656393
|
|
SAKUNTLA SINGH
|
()
|
|
80
|
RISIA
|
UP-46-005-191-002/61148
(TULA MAJHAUWA)
|
3146005000NRG23280120230768419
|
28/01/2023
|
LAXMI DEVI
|
3146005WL051241
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
31/03/2023
|
|
0329656384
|
|
LAXMI DEVI
|
()
|
|
81
|
RISIA
|
UP-46-005-195-001/62041
(UTGHANIYA)
|
3146005000NRG23280120230767634
|
28/01/2023
|
LALLAN
|
3146005WL051185
|
LALLAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
31/03/2023
|
|
0329656331
|
|
LALLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
82
|
RISIA
|
UP-46-005-155-002/62400
(PATANA GHUSIYARI)
|
3146005155NRG23280120230768558
|
28/01/2023
|
AKANKSHA SINGH
|
3146005155WL051246
|
AKANKSHA SINGH
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0329656395
|
|
AKANKSHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213213
|
213213
|
|
|
|
|
|
|
|