|
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
|
MAHASI
|
UP-46-012-056-001/2163
(MAIKU PURWA)
|
3146012000NRG23280420220036749
|
29/04/2022
|
GYANESH KUMAR
|
3146012WL003556
|
GYANESH KUMAR
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456314
|
|
GYANESHKUMAR
|
()
|
|
2
|
MAHASI
|
UP-46-012-056-001/2194
(MAIKU PURWA)
|
3146012000NRG23280420220036752
|
29/04/2022
|
SHYAMA DEVI
|
3146012WL003556
|
SHYAMA DEVI
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456313
|
|
SHYAMADEVI
|
()
|
|
3
|
MAHASI
|
UP-46-012-056-001/2214
(MAIKU PURWA)
|
3146012000NRG23280420220036753
|
29/04/2022
|
RAMA DEVI
|
3146012WL003556
|
RAMA DEVI
|
00015
|
ALLA0AU1353
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456312
|
|
RAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
MAHASI
|
UP-46-012-049-001/29089
(LAKHANA PUR)
|
3146012000NRG23260420220031747
|
29/04/2022
|
FAUDAR
|
3146012WL003051
|
FAUDAR
|
00015
|
ALLA0AU1360
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087456315
|
|
FAUDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
MAHASI
|
UP-46-012-014-001/10610
(BAKAINA)
|
3146012000NRG23270420220034985
|
29/04/2022
|
NOOOR JAHAN
|
3146012WL003389
|
NOOOR JAHAN
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456323
|
|
NOOORJAHAN
|
()
|
|
6
|
MAHASI
|
UP-46-012-014-001/70587
(BAKAINA)
|
3146012000NRG23270420220035013
|
29/04/2022
|
BARATI
|
3146012WL003392
|
BARATI
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456317
|
|
BARATI
|
()
|
|
7
|
MAHASI
|
UP-46-012-024-001/07007
(BAKAINA)
|
3146012000NRG23270420220034972
|
29/04/2022
|
SUMIRAN
|
3146012WL003386
|
SUMIRAN
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456324
|
|
SUMIRAN
|
()
|
|
8
|
MAHASI
|
UP-46-012-057-005/36211
(MAKRANDPUR)
|
3146012000NRG23280420220037123
|
29/04/2022
|
SIYA RAM
|
3146012WL003610
|
SIYA RAM
|
00015
|
ALLA0AU1379
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087456318
|
|
SIYARAM
|
()
|
|
9
|
MAHASI
|
UP-46-012-057-005/36293
(MAKRANDPUR)
|
3146012000NRG23280420220037139
|
29/04/2022
|
ANAR KALI
|
3146012WL003610
|
ANAR KALI
|
00015
|
ALLA0AU1379
|
1491
|
1491
|
Processed
|
11/05/2022
|
|
1087456322
|
|
ANARKALI
|
()
|
|
10
|
MAHASI
|
UP-46-012-057-005/36411
(MAKRANDPUR)
|
3146012000NRG23260420220032466
|
29/04/2022
|
RAJ KUMAR
|
3146012WL003114
|
RAJ KUMAR
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456316
|
|
RAJKUMAR
|
()
|
|
11
|
MAHASI
|
UP-46-012-057-005/36556
(MAKRANDPUR)
|
3146012000NRG23280420220037116
|
29/04/2022
|
PANNA LAL
|
3146012WL003609
|
PANNA LAL
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456319
|
|
PANNALAL
|
()
|
|
12
|
MAHASI
|
UP-46-012-057-005/36559
(MAKRANDPUR)
|
3146012000NRG23280420220037117
|
29/04/2022
|
SIYARAM
|
3146012WL003609
|
SIYARAM
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456320
|
|
SIYARAM
|
()
|
|
13
|
MAHASI
|
UP-46-012-057-005/36570
(MAKRANDPUR)
|
3146012000NRG23280420220037118
|
29/04/2022
|
GOBRE
|
3146012WL003609
|
GOBRE
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456321
|
|
GOBRE
|
()
|
|
14
|
MAHASI
|
UP-46-012-057-005/36570
(MAKRANDPUR)
|
3146012000NRG23280420220037119
|
29/04/2022
|
kalavati
|
3146012WL003609
|
kalavati
|
00015
|
ALLA0AU1379
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456325
|
|
kalavati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
15
|
MAHASI
|
UP-46-012-051-002/32542
(LODHAUNI)
|
3146012000NRG23280420220036725
|
29/04/2022
|
RAJ BAHADUR
|
3146012WL003552
|
RAJ BAHADUR
|
00015
|
ALLA0AU1397
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087456326
|
|
RAJBAHADUR
|
()
|
|
16
|
MAHASI
|
UP-46-012-051-002/32542
(LODHAUNI)
|
3146012000NRG23280420220036726
|
29/04/2022
|
SAVITRI
|
3146012WL003552
|
SAVITRI
|
00015
|
ALLA0AU1397
|
3195
|
3195
|
Processed
|
11/05/2022
|
|
1087456270
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
17
|
MAHASI
|
UP-46-012-028-002/21238
(GANDWA)
|
3146012000NRG23250420220029603
|
29/04/2022
|
LAJJARAM
|
3146012WL002833
|
LAJJARAM
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456283
|
|
LAJJARAM
|
()
|
|
18
|
MAHASI
|
UP-46-012-028-002/21333
(GANDWA)
|
3146012000NRG23250420220029612
|
29/04/2022
|
PARSHU RAM
|
3146012WL002833
|
PARSHU RAM
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456272
|
|
PARSHURAM
|
()
|
|
19
|
MAHASI
|
UP-46-012-028-002/25402
(GANDWA)
|
3146012000NRG23250420220029595
|
29/04/2022
|
NANKAI
|
3146012WL002832
|
NANKAI
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456280
|
|
NANKAI
|
()
|
|
20
|
MAHASI
|
UP-46-012-028-002/25467
(GANDWA)
|
3146012000NRG23250420220029582
|
29/04/2022
|
MALIK RAM
|
3146012WL002831
|
MALIK RAM
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456277
|
|
MALIKRAM
|
()
|
|
21
|
MAHASI
|
UP-46-012-028-002/25480
(GANDWA)
|
3146012000NRG23250420220029583
|
29/04/2022
|
RAJIT RAM
|
3146012WL002831
|
RAJIT RAM
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456282
|
|
RAJITRAM
|
()
|
|
22
|
MAHASI
|
UP-46-012-028-002/25488
(GANDWA)
|
3146012000NRG23250420220029584
|
29/04/2022
|
FULAWA
|
3146012WL002831
|
FULAWA
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456286
|
|
FULAWA
|
()
|
|
23
|
MAHASI
|
UP-46-012-062-002/39073
(MUDDHAPUR)
|
3146012000NRG23280420220037256
|
29/04/2022
|
RAJENDRA
|
3146012WL003615
|
RAJENDRA
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456274
|
|
RAJENDRA
|
()
|
|
24
|
MAHASI
|
UP-46-012-062-002/39386
(MUDDHAPUR)
|
3146012000NRG23280420220037291
|
29/04/2022
|
CHAND BANO
|
3146012WL003617
|
CHAND BANO
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456285
|
|
CHANDBANO
|
()
|
|
25
|
MAHASI
|
UP-46-012-062-002/39459
(MUDDHAPUR)
|
3146012000NRG23280420220037294
|
29/04/2022
|
SAJJAN ALI
|
3146012WL003617
|
SAJJAN ALI
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456271
|
|
SAJJANALI
|
()
|
|
26
|
MAHASI
|
UP-46-012-062-002/39460
(MUDDHAPUR)
|
3146012000NRG23280420220037246
|
29/04/2022
|
JUMMAN ALI
|
3146012WL003614
|
JUMMAN ALI
|
00015
|
ALLA0AU1417
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087456279
|
|
JUMMANALI
|
()
|
|
27
|
MAHASI
|
UP-46-012-062-002/39461
(MUDDHAPUR)
|
3146012000NRG23280420220037247
|
29/04/2022
|
JUMMAN ALI
|
3146012WL003614
|
JUMMAN ALI
|
00015
|
ALLA0AU1417
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087456276
|
|
JUMMANALI
|
()
|
|
28
|
MAHASI
|
UP-46-012-062-002/39462
(MUDDHAPUR)
|
3146012000NRG23280420220037248
|
29/04/2022
|
CHOTKA
|
3146012WL003614
|
CHOTKA
|
00015
|
ALLA0AU1417
|
2556
|
2556
|
Processed
|
11/05/2022
|
|
1087456278
|
|
CHOTKA
|
()
|
|
29
|
MAHASI
|
UP-46-012-062-002/39464
(MUDDHAPUR)
|
3146012000NRG23280420220037295
|
29/04/2022
|
KOYLI
|
3146012WL003617
|
KOYLI
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456281
|
|
KOYLI
|
()
|
|
30
|
MAHASI
|
UP-46-012-062-002/39468
(MUDDHAPUR)
|
3146012000NRG23280420220037296
|
29/04/2022
|
FATIMA
|
3146012WL003617
|
FATIMA
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456275
|
|
FATIMA
|
()
|
|
31
|
MAHASI
|
UP-46-012-062-002/39469
(MUDDHAPUR)
|
3146012000NRG23280420220037297
|
29/04/2022
|
CHOTKI
|
3146012WL003617
|
CHOTKI
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456284
|
|
CHOTKI
|
()
|
|
32
|
MAHASI
|
UP-46-012-062-002/39470
(MUDDHAPUR)
|
3146012000NRG23280420220037298
|
29/04/2022
|
CHANDI
|
3146012WL003617
|
CHANDI
|
00015
|
ALLA0AU1417
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456273
|
|
CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
33
|
MAHASI
|
UP-46-012-087-006/54122
(PUREYSITARAM)
|
3146012000NRG23260420220032661
|
29/04/2022
|
RAKESH
|
3146012WL003134
|
RAKESH
|
00015
|
ALLA0AU1419
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456287
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
MAHASI
|
UP-46-012-102-003/73861
(TIKURI)
|
3146012000NRG23280420220036914
|
29/04/2022
|
SANTOSH KUMAR
|
3146012WL003580
|
SANTOSH KUMAR
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456147
|
|
SANTOSHKUMAR
|
()
|
|
35
|
MAHASI
|
UP-46-012-102-003/73880
(TIKURI)
|
3146012000NRG23280420220036884
|
29/04/2022
|
ANKIT
|
3146012WL003576
|
ANKIT
|
00176
|
IDIB000B675
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456260
|
|
ANKIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
36
|
MAHASI
|
UP-46-012-058-001/13478
()
|
3146012000NRG23280420220036890
|
29/04/2022
|
FOOLDEI
|
3146012WL003579
|
FOOLDEI
|
00176
|
IDIB000B870
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456150
|
|
FOOLDEI
|
()
|
|
37
|
MAHASI
|
UP-46-012-058-001/13487
()
|
3146012000NRG23280420220036896
|
29/04/2022
|
RAJU
|
3146012WL003579
|
RAJU
|
00176
|
IDIB000B870
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456153
|
|
RAJU
|
()
|
|
38
|
MAHASI
|
UP-46-012-058-001/13492
()
|
3146012000NRG23280420220036898
|
29/04/2022
|
JOTI
|
3146012WL003579
|
JOTI
|
00176
|
IDIB000B870
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456151
|
|
JOTI
|
()
|
|
39
|
MAHASI
|
UP-46-012-058-001/13506
()
|
3146012000NRG23280420220036901
|
29/04/2022
|
MOHAMMAD RAFIQ
|
3146012WL003579
|
MOHAMMAD RAFIQ
|
00176
|
IDIB000B870
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456212
|
|
MOHAMMADRAFIQ
|
()
|
|
40
|
MAHASI
|
UP-46-012-058-001/13507
()
|
3146012000NRG23280420220036902
|
29/04/2022
|
GURGI
|
3146012WL003579
|
GURGI
|
00176
|
IDIB000B870
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456154
|
|
GURGI
|
()
|
|
41
|
MAHASI
|
UP-46-012-058-001/13510
()
|
3146012000NRG23280420220036904
|
29/04/2022
|
RADHESYAM
|
3146012WL003579
|
RADHESYAM
|
00176
|
IDIB000B870
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456148
|
|
RADHESYAM
|
()
|
|
42
|
MAHASI
|
UP-46-012-102-003/73858
(TIKURI)
|
3146012000NRG23280420220036913
|
29/04/2022
|
PINKI DEVI
|
3146012WL003580
|
PINKI DEVI
|
00176
|
IDIB000B870
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456152
|
|
PINKIDEVI
|
()
|
|
43
|
MAHASI
|
UP-46-012-102-003/73900
(TIKURI)
|
3146012000NRG23280420220036919
|
29/04/2022
|
BHOGA WATI
|
3146012WL003580
|
BHOGA WATI
|
00176
|
IDIB000B870
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456149
|
|
BHOGAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
44
|
MAHASI
|
UP-46-012-003-006/51373
(ASMAN PUR)
|
3146012000NRG23270420220033964
|
29/04/2022
|
JAGDISH PRASAD
|
3146012WL003251
|
JAGDISH PRASAD
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456155
|
|
JAGDISHPRASAD
|
()
|
|
45
|
MAHASI
|
UP-46-012-011-001/64660
(BAHORIK PUR)
|
3146012000NRG23260420220031358
|
29/04/2022
|
MUNNE DEVI
|
3146012WL003025
|
MUNNE DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456126
|
|
MUNNEDEVI
|
()
|
|
46
|
MAHASI
|
UP-46-012-011-001/64662
(BAHORIK PUR)
|
3146012000NRG23260420220031359
|
29/04/2022
|
SANGEETA
|
3146012WL003025
|
SANGEETA
|
00176
|
IDIB000M558
|
1065
|
1065
|
Processed
|
11/05/2022
|
|
1087456077
|
|
SANGEETA
|
()
|
|
47
|
MAHASI
|
UP-46-012-011-001/64663
(BAHORIK PUR)
|
3146012000NRG23260420220031302
|
29/04/2022
|
MADAN LAL
|
3146012WL003019
|
MADAN LAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456135
|
|
MADANLAL
|
()
|
|
48
|
MAHASI
|
UP-46-012-011-001/64666
(BAHORIK PUR)
|
3146012000NRG23260420220031303
|
29/04/2022
|
SANNO DEVI
|
3146012WL003019
|
SANNO DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456184
|
|
SANNODEVI
|
()
|
|
49
|
MAHASI
|
UP-46-012-011-001/64681
(BAHORIK PUR)
|
3146012000NRG23260420220031304
|
29/04/2022
|
RAJ KUMAR
|
3146012WL003019
|
RAJ KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456136
|
|
RAJKUMAR
|
()
|
|
50
|
MAHASI
|
UP-46-012-011-001/64688
(BAHORIK PUR)
|
3146012000NRG23260420220031305
|
29/04/2022
|
SETAVATE
|
3146012WL003019
|
SETAVATE
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456209
|
|
SETAVATE
|
()
|
|
51
|
MAHASI
|
UP-46-012-011-001/64689
(BAHORIK PUR)
|
3146012000NRG23260420220031306
|
29/04/2022
|
RAM SAWARE
|
3146012WL003019
|
RAM SAWARE
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456091
|
|
RAMSAWARE
|
()
|
|
52
|
MAHASI
|
UP-46-012-011-001/64691
(BAHORIK PUR)
|
3146012000NRG23260420220031307
|
29/04/2022
|
BHAGY RANI
|
3146012WL003019
|
BHAGY RANI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456177
|
|
BHAGYRANI
|
()
|
|
53
|
MAHASI
|
UP-46-012-011-001/64695
(BAHORIK PUR)
|
3146012000NRG23260420220031309
|
29/04/2022
|
FULJHARA DEVI
|
3146012WL003020
|
FULJHARA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456164
|
|
FULJHARADEVI
|
()
|
|
54
|
MAHASI
|
UP-46-012-011-001/64698
(BAHORIK PUR)
|
3146012000NRG23260420220031310
|
29/04/2022
|
GUDIYA DEVI
|
3146012WL003020
|
GUDIYA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456134
|
|
GUDIYADEVI
|
()
|
|
55
|
MAHASI
|
UP-46-012-011-001/64699
(BAHORIK PUR)
|
3146012000NRG23260420220031618
|
29/04/2022
|
RAMESH
|
3146012WL003043
|
RAMESH
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456211
|
|
RAMESH
|
()
|
|
56
|
MAHASI
|
UP-46-012-011-001/64703
(BAHORIK PUR)
|
3146012000NRG23260420220031311
|
29/04/2022
|
KISHORE LAL
|
3146012WL003020
|
KISHORE LAL
|
00176
|
IDIB000M558
|
852
|
852
|
Processed
|
11/05/2022
|
|
1087456210
|
|
KISHORELAL
|
()
|
|
57
|
MAHASI
|
UP-46-012-011-001/64706
(BAHORIK PUR)
|
3146012000NRG23260420220031619
|
29/04/2022
|
RAM DIN
|
3146012WL003043
|
RAM DIN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456085
|
|
RAMDIN
|
()
|
|
58
|
MAHASI
|
UP-46-012-011-001/64714
(BAHORIK PUR)
|
3146012000NRG23260420220031344
|
29/04/2022
|
KAMLA DEVI
|
3146012WL003023
|
KAMLA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456180
|
|
KAMLADEVI
|
()
|
|
59
|
MAHASI
|
UP-46-012-011-001/64717
(BAHORIK PUR)
|
3146012000NRG23260420220031620
|
29/04/2022
|
PREM KUMAR
|
3146012WL003043
|
PREM KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456073
|
|
PREMKUMAR
|
()
|
|
60
|
MAHASI
|
UP-46-012-011-001/64720
(BAHORIK PUR)
|
3146012000NRG23260420220031621
|
29/04/2022
|
KRISHVATI
|
3146012WL003043
|
KRISHVATI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456084
|
|
KRISHVATI
|
()
|
|
61
|
MAHASI
|
UP-46-012-011-001/64731
(BAHORIK PUR)
|
3146012000NRG23260420220031622
|
29/04/2022
|
MANORANI
|
3146012WL003043
|
MANORANI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456071
|
|
MANORANI
|
()
|
|
62
|
MAHASI
|
UP-46-012-011-001/64738
(BAHORIK PUR)
|
3146012000NRG23260420220031623
|
29/04/2022
|
PAWAN KUMAR
|
3146012WL003043
|
PAWAN KUMAR
|
00176
|
IDIB000M558
|
2130
|
2130
|
Processed
|
11/05/2022
|
|
1087456123
|
|
PAWANKUMAR
|
()
|
|
63
|
MAHASI
|
UP-46-012-011-001/64750
(BAHORIK PUR)
|
3146012000NRG23260420220031624
|
29/04/2022
|
RENA
|
3146012WL003044
|
RENA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456125
|
|
RENA
|
()
|
|
64
|
MAHASI
|
UP-46-012-011-001/64751
(BAHORIK PUR)
|
3146012000NRG23260420220031625
|
29/04/2022
|
KAIYUM
|
3146012WL003044
|
KAIYUM
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456133
|
|
KAIYUM
|
()
|
|
65
|
MAHASI
|
UP-46-012-011-001/64752
(BAHORIK PUR)
|
3146012000NRG23260420220031626
|
29/04/2022
|
SANNO
|
3146012WL003044
|
SANNO
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456075
|
|
SANNO
|
()
|
|
66
|
MAHASI
|
UP-46-012-011-001/64753
(BAHORIK PUR)
|
3146012000NRG23260420220031627
|
29/04/2022
|
HEMA DEVI
|
3146012WL003044
|
HEMA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456121
|
|
HEMADEVI
|
()
|
|
67
|
MAHASI
|
UP-46-012-011-001/64754
(BAHORIK PUR)
|
3146012000NRG23260420220031628
|
29/04/2022
|
URMILA DEVI
|
3146012WL003044
|
URMILA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456076
|
|
URMILADEVI
|
()
|
|
68
|
MAHASI
|
UP-46-012-011-001/64763
(BAHORIK PUR)
|
3146012000NRG23260420220031345
|
29/04/2022
|
MAYAWATI
|
3146012WL003023
|
MAYAWATI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456078
|
|
MAYAWATI
|
()
|
|
69
|
MAHASI
|
UP-46-012-011-001/64766
(BAHORIK PUR)
|
3146012000NRG23260420220031346
|
29/04/2022
|
KRISH KUMAR
|
3146012WL003023
|
KRISH KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456157
|
|
KRISHKUMAR
|
()
|
|
70
|
MAHASI
|
UP-46-012-011-001/64767
(BAHORIK PUR)
|
3146012000NRG23260420220031347
|
29/04/2022
|
LAXME DEVI
|
3146012WL003023
|
LAXME DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456072
|
|
LAXMEDEVI
|
()
|
|
71
|
MAHASI
|
UP-46-012-011-001/64782
(BAHORIK PUR)
|
3146012000NRG23260420220031348
|
29/04/2022
|
GUDIYA
|
3146012WL003023
|
GUDIYA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456130
|
|
GUDIYA
|
()
|
|
72
|
MAHASI
|
UP-46-012-011-001/64785
(BAHORIK PUR)
|
3146012000NRG23260420220031629
|
29/04/2022
|
RAM GOPAL
|
3146012WL003044
|
RAM GOPAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456120
|
|
RAMGOPAL
|
()
|
|
73
|
MAHASI
|
UP-46-012-011-001/64786
(BAHORIK PUR)
|
3146012000NRG23260420220031630
|
29/04/2022
|
GUNJAN DEVI
|
3146012WL003044
|
GUNJAN DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456156
|
|
GUNJANDEVI
|
()
|
|
74
|
MAHASI
|
UP-46-012-011-001/64790
(BAHORIK PUR)
|
3146012000NRG23260420220031350
|
29/04/2022
|
RINA DEVI
|
3146012WL003023
|
RINA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456127
|
|
RINADEVI
|
()
|
|
75
|
MAHASI
|
UP-46-012-011-001/64791
(BAHORIK PUR)
|
3146012000NRG23260420220031351
|
29/04/2022
|
SUNITA DEVI
|
3146012WL003023
|
SUNITA DEVI
|
00176
|
IDIB000M558
|
1704
|
1704
|
Processed
|
11/05/2022
|
|
1087456128
|
|
SUNITADEVI
|
()
|
|
76
|
MAHASI
|
UP-46-012-011-001/64793
(BAHORIK PUR)
|
3146012000NRG23260420220031631
|
29/04/2022
|
KIRAN DEVI
|
3146012WL003044
|
KIRAN DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456171
|
|
KIRANDEVI
|
()
|
|
77
|
MAHASI
|
UP-46-012-011-001/64799
(BAHORIK PUR)
|
3146012000NRG23260420220031632
|
29/04/2022
|
KALEMUN NESHA
|
3146012WL003044
|
KALEMUN NESHA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456070
|
|
KALEMUNNESHA
|
()
|
|
78
|
MAHASI
|
UP-46-012-011-001/64806
(BAHORIK PUR)
|
3146012000NRG23260420220031633
|
29/04/2022
|
MUBARAK
|
3146012WL003044
|
MUBARAK
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456132
|
|
MUBARAK
|
()
|
|
79
|
MAHASI
|
UP-46-012-011-001/64807
(BAHORIK PUR)
|
3146012000NRG23260420220031634
|
29/04/2022
|
SALMA
|
3146012WL003044
|
SALMA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456086
|
|
SALMA
|
()
|
|
80
|
MAHASI
|
UP-46-012-011-001/64822
(BAHORIK PUR)
|
3146012000NRG23260420220031635
|
29/04/2022
|
HASEMA
|
3146012WL003044
|
HASEMA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Rejected
|
12/05/2022
|
|
1087456187
|
No Such Account
|
|
|
|
81
|
MAHASI
|
UP-46-012-011-001/64827
(BAHORIK PUR)
|
3146012000NRG23260420220031636
|
29/04/2022
|
SEMA GUPTA
|
3146012WL003044
|
SEMA GUPTA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456158
|
|
SEMAGUPTA
|
()
|
|
82
|
MAHASI
|
UP-46-012-014-001/101038
(BAKAINA)
|
3146012000NRG23270420220035005
|
29/04/2022
|
MUNSARIF
|
3146012WL003391
|
MUNSARIF
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456181
|
|
MUNSARIF
|
()
|
|
83
|
MAHASI
|
UP-46-012-014-001/101055
(BAKAINA)
|
3146012000NRG23270420220034969
|
29/04/2022
|
devki
|
3146012WL003386
|
devki
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456174
|
|
devki
|
()
|
|
84
|
MAHASI
|
UP-46-012-014-001/101094
(BAKAINA)
|
3146012000NRG23270420220034981
|
29/04/2022
|
RAM DHEERAJ
|
3146012WL003389
|
RAM DHEERAJ
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456173
|
|
RAMDHEERAJ
|
()
|
|
85
|
MAHASI
|
UP-46-012-014-001/101098
(BAKAINA)
|
3146012000NRG23270420220034983
|
29/04/2022
|
gauri shankar
|
3146012WL003389
|
gauri shankar
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456178
|
|
gaurishankar
|
()
|
|
86
|
MAHASI
|
UP-46-012-014-001/101105
(BAKAINA)
|
3146012000NRG23270420220034984
|
29/04/2022
|
RAMNARESH
|
3146012WL003389
|
RAMNARESH
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456203
|
|
RAMNARESH
|
()
|
|
87
|
MAHASI
|
UP-46-012-035-001/25413
(JOT CHAND PARA)
|
3146012000NRG23280420220036508
|
29/04/2022
|
MAGAN BIHARI
|
3146012WL003538
|
MAGAN BIHARI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456208
|
|
MAGANBIHARI
|
()
|
|
88
|
MAHASI
|
UP-46-012-035-001/25545
(JOT CHAND PARA)
|
3146012000NRG23280420220036510
|
29/04/2022
|
MAHARUL
|
3146012WL003538
|
MAHARUL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456090
|
|
MAHARUL
|
()
|
|
89
|
MAHASI
|
UP-46-012-035-001/25693
(JOT CHAND PARA)
|
3146012000NRG23280420220036518
|
29/04/2022
|
RENU DEVI
|
3146012WL003538
|
RENU DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456082
|
|
RENUDEVI
|
()
|
|
90
|
MAHASI
|
UP-46-012-035-001/25717-A
(JOT CHAND PARA)
|
3146012000NRG23280420220036521
|
29/04/2022
|
ANJANI DEVI
|
3146012WL003538
|
ANJANI DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456207
|
|
ANJANIDEVI
|
()
|
|
91
|
MAHASI
|
UP-46-012-035-001/25824
(JOT CHAND PARA)
|
3146012000NRG23280420220036523
|
29/04/2022
|
CHHAIL BIHARI
|
3146012WL003538
|
CHHAIL BIHARI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456142
|
|
CHHAILBIHARI
|
()
|
|
92
|
MAHASI
|
UP-46-012-035-001/25829
(JOT CHAND PARA)
|
3146012000NRG23280420220036524
|
29/04/2022
|
RUBI
|
3146012WL003538
|
RUBI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456129
|
|
RUBI
|
()
|
|
93
|
MAHASI
|
UP-46-012-035-001/301094
(JOT CHAND PARA)
|
3146012000NRG23280420220036525
|
29/04/2022
|
MADAN LAL
|
3146012WL003538
|
MADAN LAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456175
|
|
MADANLAL
|
()
|
|
94
|
MAHASI
|
UP-46-012-040-003/27017
(KAPOOR PUR)
|
3146012000NRG23280420220036727
|
29/04/2022
|
DINA
|
3146012WL003553
|
DINA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456162
|
|
DINA
|
()
|
|
95
|
MAHASI
|
UP-46-012-040-003/2703
(KAPOOR PUR)
|
3146012000NRG23280420220036728
|
29/04/2022
|
SATTAROHAN
|
3146012WL003553
|
SATTAROHAN
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456163
|
|
SATTAROHAN
|
()
|
|
96
|
MAHASI
|
UP-46-012-040-003/27180
(KAPOOR PUR)
|
3146012000NRG23280420220036732
|
29/04/2022
|
SABURE
|
3146012WL003553
|
SABURE
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456257
|
|
SABURE
|
()
|
|
97
|
MAHASI
|
UP-46-012-040-003/27182
(KAPOOR PUR)
|
3146012000NRG23280420220036733
|
29/04/2022
|
RAM SEVAK
|
3146012WL003553
|
RAM SEVAK
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456088
|
|
RAMSEVAK
|
()
|
|
98
|
MAHASI
|
UP-46-012-040-003/27232
(KAPOOR PUR)
|
3146012000NRG23280420220036735
|
29/04/2022
|
PARSU
|
3146012WL003553
|
PARSU
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456258
|
|
PARSU
|
()
|
|
99
|
MAHASI
|
UP-46-012-040-003/27236
(KAPOOR PUR)
|
3146012000NRG23280420220036736
|
29/04/2022
|
MISHRI LAL
|
3146012WL003553
|
MISHRI LAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456159
|
|
MISHRILAL
|
()
|
|
100
|
MAHASI
|
UP-46-012-040-003/27339
(KAPOOR PUR)
|
3146012000NRG23280420220036738
|
29/04/2022
|
SUNDAR LAL
|
3146012WL003553
|
SUNDAR LAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456161
|
|
SUNDARLAL
|
()
|
|
101
|
MAHASI
|
UP-46-012-040-003/27580
(KAPOOR PUR)
|
3146012000NRG23280420220036740
|
29/04/2022
|
BUDH SAGAR
|
3146012WL003553
|
BUDH SAGAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456089
|
|
BUDHSAGAR
|
()
|
|
102
|
MAHASI
|
UP-46-012-040-003/27588
(KAPOOR PUR)
|
3146012000NRG23280420220036741
|
29/04/2022
|
SUNDAR LAL
|
3146012WL003553
|
SUNDAR LAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456160
|
|
SUNDARLAL
|
()
|
|
103
|
MAHASI
|
UP-46-012-040-003/27615
(KAPOOR PUR)
|
3146012000NRG23280420220036742
|
29/04/2022
|
SUNDAR LAL
|
3146012WL003553
|
SUNDAR LAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456206
|
|
SUNDARLAL
|
()
|
|
104
|
MAHASI
|
UP-46-012-049-001/29097
(LAKHANA PUR)
|
3146012000NRG23260420220031748
|
29/04/2022
|
RAM SANKAR
|
3146012WL003051
|
RAM SANKAR
|
00176
|
IDIB000M558
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087456165
|
|
RAMSANKAR
|
()
|
|
105
|
MAHASI
|
UP-46-012-058-001/13481
()
|
3146012000NRG23280420220036892
|
29/04/2022
|
SHILPI DEVI
|
3146012WL003579
|
SHILPI DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456172
|
|
SHILPIDEVI
|
()
|
|
106
|
MAHASI
|
UP-46-012-087-006/59524
(PUREYSITARAM)
|
3146012000NRG23260420220032724
|
29/04/2022
|
SUNETA
|
3146012WL003138
|
SUNETA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456092
|
|
SUNETA
|
()
|
|
107
|
MAHASI
|
UP-46-012-088-011/62114
(RAIPUR)
|
3146012000NRG23270420220035300
|
29/04/2022
|
masoom ali
|
3146012WL003413
|
masoom ali
|
00176
|
IDIB000M558
|
1917
|
1917
|
Processed
|
11/05/2022
|
|
1087456193
|
|
masoomali
|
()
|
|
108
|
MAHASI
|
UP-46-012-088-011/62125
(RAIPUR)
|
3146012000NRG23270420220035296
|
29/04/2022
|
CHEDI
|
3146012WL003412
|
CHEDI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456202
|
|
CHEDI
|
()
|
|
109
|
MAHASI
|
UP-46-012-088-011/62125
(RAIPUR)
|
3146012000NRG23270420220035297
|
29/04/2022
|
sakura
|
3146012WL003412
|
sakura
|
00176
|
IDIB000M558
|
639
|
639
|
Processed
|
11/05/2022
|
|
1087456204
|
|
sakura
|
()
|
|
110
|
MAHASI
|
UP-46-012-095-001/601525
(SIKANDAR PUR)
|
3146012000NRG23260420220032088
|
29/04/2022
|
PRABHA
|
3146012WL003079
|
PRABHA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456122
|
|
PRABHA
|
()
|
|
111
|
MAHASI
|
UP-46-012-095-001/601532
(SIKANDAR PUR)
|
3146012000NRG23260420220032161
|
29/04/2022
|
SHIV KALI
|
3146012WL003082
|
SHIV KALI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456081
|
|
SHIVKALI
|
()
|
|
112
|
MAHASI
|
UP-46-012-095-001/601545
(SIKANDAR PUR)
|
3146012000NRG23260420220032089
|
29/04/2022
|
KIRTI
|
3146012WL003079
|
KIRTI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456083
|
|
KIRTI
|
()
|
|
113
|
MAHASI
|
UP-46-012-095-001/601546
(SIKANDAR PUR)
|
3146012000NRG23260420220032090
|
29/04/2022
|
MANNU
|
3146012WL003079
|
MANNU
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456124
|
|
MANNU
|
()
|
|
114
|
MAHASI
|
UP-46-012-095-001/601583
(SIKANDAR PUR)
|
3146012000NRG23260420220032093
|
29/04/2022
|
MAMTA
|
3146012WL003079
|
MAMTA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456079
|
|
MAMTA
|
()
|
|
115
|
MAHASI
|
UP-46-012-095-001/61087
(SIKANDAR PUR)
|
3146012000NRG23260420220032162
|
29/04/2022
|
LALLU RAM
|
3146012WL003083
|
LALLU RAM
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456259
|
|
LALLURAM
|
()
|
|
116
|
MAHASI
|
UP-46-012-095-001/61089
(SIKANDAR PUR)
|
3146012000NRG23260420220032164
|
29/04/2022
|
JAI DEVI
|
3146012WL003084
|
JAI DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456185
|
|
JAIDEVI
|
()
|
|
117
|
MAHASI
|
UP-46-012-095-001/61122
(SIKANDAR PUR)
|
3146012000NRG23260420220032096
|
29/04/2022
|
NARENDRA
|
3146012WL003079
|
NARENDRA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456131
|
|
NARENDRA
|
()
|
|
118
|
MAHASI
|
UP-46-012-102-003/65394
(TIKURI)
|
3146012000NRG23280420220036839
|
29/04/2022
|
RAM SAHAREY
|
3146012WL003569
|
RAM SAHAREY
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456143
|
|
RAMSAHAREY
|
()
|
|
119
|
MAHASI
|
UP-46-012-102-003/65403
(TIKURI)
|
3146012000NRG23280420220036840
|
29/04/2022
|
RAMJI
|
3146012WL003569
|
RAMJI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456137
|
|
RAMJI
|
()
|
|
120
|
MAHASI
|
UP-46-012-102-003/73419
(TIKURI)
|
3146012000NRG23280420220036841
|
29/04/2022
|
DILIP KUMAR MARUYA
|
3146012WL003569
|
DILIP KUMAR MARUYA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456087
|
|
DILIPKUMARMARUYA
|
()
|
|
121
|
MAHASI
|
UP-46-012-102-003/73424
(TIKURI)
|
3146012000NRG23280420220036842
|
29/04/2022
|
SIPAHI LAL
|
3146012WL003569
|
SIPAHI LAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456205
|
|
SIPAHILAL
|
()
|
|
122
|
MAHASI
|
UP-46-012-102-003/73820
(TIKURI)
|
3146012000NRG23280420220036845
|
29/04/2022
|
KESHAV RAM
|
3146012WL003569
|
KESHAV RAM
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456327
|
|
KESHAVRAM
|
()
|
|
123
|
MAHASI
|
UP-46-012-102-003/73821
(TIKURI)
|
3146012000NRG23280420220036846
|
29/04/2022
|
VIKRAM
|
3146012WL003569
|
VIKRAM
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456186
|
|
VIKRAM
|
()
|
|
124
|
MAHASI
|
UP-46-012-102-003/73824
(TIKURI)
|
3146012000NRG23280420220036908
|
29/04/2022
|
NEELIMA
|
3146012WL003580
|
NEELIMA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456068
|
|
NEELIMA
|
()
|
|
125
|
MAHASI
|
UP-46-012-102-003/73826
(TIKURI)
|
3146012000NRG23280420220036910
|
29/04/2022
|
SIDH GOPAL
|
3146012WL003580
|
SIDH GOPAL
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456138
|
|
SIDHGOPAL
|
()
|
|
126
|
MAHASI
|
UP-46-012-102-003/73828
(TIKURI)
|
3146012000NRG23280420220036911
|
29/04/2022
|
KAMLA DEVI
|
3146012WL003580
|
KAMLA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456069
|
|
KAMLADEVI
|
()
|
|
127
|
MAHASI
|
UP-46-012-102-003/73829
(TIKURI)
|
3146012000NRG23280420220036912
|
29/04/2022
|
SARITA DEVI
|
3146012WL003580
|
SARITA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456139
|
|
SARITADEVI
|
()
|
|
128
|
MAHASI
|
UP-46-012-102-003/73831
(TIKURI)
|
3146012000NRG23280420220036872
|
29/04/2022
|
MADHURI
|
3146012WL003576
|
MADHURI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456093
|
|
MADHURI
|
()
|
|
129
|
MAHASI
|
UP-46-012-102-003/73834
(TIKURI)
|
3146012000NRG23280420220036873
|
29/04/2022
|
CHANDRA KANTI
|
3146012WL003576
|
CHANDRA KANTI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456119
|
|
CHANDRAKANTI
|
()
|
|
130
|
MAHASI
|
UP-46-012-102-003/73839
(TIKURI)
|
3146012000NRG23280420220036876
|
29/04/2022
|
SANGITA
|
3146012WL003576
|
SANGITA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456141
|
|
SANGITA
|
()
|
|
131
|
MAHASI
|
UP-46-012-102-003/73840
(TIKURI)
|
3146012000NRG23280420220036877
|
29/04/2022
|
RAJNI
|
3146012WL003576
|
RAJNI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456074
|
|
RAJNI
|
()
|
|
132
|
MAHASI
|
UP-46-012-102-003/73841
(TIKURI)
|
3146012000NRG23280420220036878
|
29/04/2022
|
REETA
|
3146012WL003576
|
REETA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456080
|
|
REETA
|
()
|
|
133
|
MAHASI
|
UP-46-012-102-003/73842
(TIKURI)
|
3146012000NRG23280420220036879
|
29/04/2022
|
MADHURI
|
3146012WL003576
|
MADHURI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456176
|
|
MADHURI
|
()
|
|
134
|
MAHASI
|
UP-46-012-102-003/73844
(TIKURI)
|
3146012000NRG23280420220036880
|
29/04/2022
|
AARTI
|
3146012WL003576
|
AARTI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456194
|
|
AARTI
|
()
|
|
135
|
MAHASI
|
UP-46-012-102-003/73852
(TIKURI)
|
3146012000NRG23280420220036881
|
29/04/2022
|
GEETA
|
3146012WL003576
|
GEETA
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456188
|
|
GEETA
|
()
|
|
136
|
MAHASI
|
UP-46-012-102-003/73853
(TIKURI)
|
3146012000NRG23280420220036882
|
29/04/2022
|
ANKIT
|
3146012WL003576
|
ANKIT
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456179
|
|
ANKIT
|
()
|
|
137
|
MAHASI
|
UP-46-012-102-003/73867
(TIKURI)
|
3146012000NRG23280420220036847
|
29/04/2022
|
JITENDRA KUMAR
|
3146012WL003569
|
JITENDRA KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456140
|
|
JITENDRAKUMAR
|
()
|
|
138
|
MAHASI
|
UP-46-012-102-003/73876
(TIKURI)
|
3146012000NRG23280420220036883
|
29/04/2022
|
SUDHER KUMAR
|
3146012WL003576
|
SUDHER KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456190
|
|
SUDHERKUMAR
|
()
|
|
139
|
MAHASI
|
UP-46-012-102-003/73881
(TIKURI)
|
3146012000NRG23280420220036885
|
29/04/2022
|
SHIVAM
|
3146012WL003576
|
SHIVAM
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456183
|
|
SHIVAM
|
()
|
|
140
|
MAHASI
|
UP-46-012-102-003/73896
(TIKURI)
|
3146012000NRG23280420220036915
|
29/04/2022
|
AMAR DEEP
|
3146012WL003580
|
AMAR DEEP
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456189
|
|
AMARDEEP
|
()
|
|
141
|
MAHASI
|
UP-46-012-102-003/73897
(TIKURI)
|
3146012000NRG23280420220036916
|
29/04/2022
|
DILEP KUMAR
|
3146012WL003580
|
DILEP KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456170
|
|
DILEPKUMAR
|
()
|
|
142
|
MAHASI
|
UP-46-012-102-003/73898
(TIKURI)
|
3146012000NRG23280420220036917
|
29/04/2022
|
NETEN KUMAR
|
3146012WL003580
|
NETEN KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456144
|
|
NETENKUMAR
|
()
|
|
143
|
MAHASI
|
UP-46-012-102-003/73899
(TIKURI)
|
3146012000NRG23280420220036918
|
29/04/2022
|
MANJU DEVI
|
3146012WL003580
|
MANJU DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456191
|
|
MANJUDEVI
|
()
|
|
144
|
MAHASI
|
UP-46-012-102-003/73905
(TIKURI)
|
3146012000NRG23280420220036920
|
29/04/2022
|
SUNEETA DEVI
|
3146012WL003580
|
SUNEETA DEVI
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456182
|
|
SUNEETADEVI
|
()
|
|
145
|
MAHASI
|
UP-46-012-102-003/73906
(TIKURI)
|
3146012000NRG23280420220036921
|
29/04/2022
|
ASHWNI KUMAR
|
3146012WL003580
|
ASHWNI KUMAR
|
00176
|
IDIB000M558
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456192
|
|
ASHWNIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292875
|
292875
|
|
|
|
|
|
|
|
|
146
|
MAHASI
|
UP-46-012-014-001/07123
(BAKAINA)
|
3146012000NRG23270420220035003
|
29/04/2022
|
REETA DEVI
|
3146012WL003391
|
REETA DEVI
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456195
|
|
REETADEVI
|
()
|
|
147
|
MAHASI
|
UP-46-012-014-001/07123
(BAKAINA)
|
3146012000NRG23270420220035002
|
29/04/2022
|
SHIV BHAGWAN
|
3146012WL003391
|
SHIV BHAGWAN
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456221
|
|
SHIVBHAGWAN
|
()
|
|
148
|
MAHASI
|
UP-46-012-014-001/71003
(BAKAINA)
|
3146012000NRG23270420220034971
|
29/04/2022
|
ARJUN
|
3146012WL003386
|
ARJUN
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456222
|
|
ARJUN
|
()
|
|
149
|
MAHASI
|
UP-46-012-080-002/575738
(PIPRIYA)
|
3146012000NRG23260420220032653
|
29/04/2022
|
SURESH KUMAR
|
3146012WL003128
|
SURESH KUMAR
|
00176
|
IDIB000M657
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087456223
|
|
SURESHKUMAR
|
()
|
|
150
|
MAHASI
|
UP-46-012-080-002/575751
(PIPRIYA)
|
3146012000NRG23260420220032656
|
29/04/2022
|
TEERATH
|
3146012WL003131
|
TEERATH
|
00176
|
IDIB000M657
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087456224
|
|
TEERATH
|
()
|
|
151
|
MAHASI
|
UP-46-012-088-011/561575
(RAIPUR)
|
3146012000NRG23270420220035293
|
29/04/2022
|
RAM KISHOR
|
3146012WL003412
|
RAM KISHOR
|
00176
|
IDIB000M657
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456256
|
|
RAMKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
152
|
MAHASI
|
UP-46-012-003-006/51368
(ASMAN PUR)
|
3146012000NRG23270420220033959
|
29/04/2022
|
SATYAM VERMA
|
3146012WL003251
|
SATYAM VERMA
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456198
|
|
MR SATAYM VARMA
|
()
|
|
153
|
MAHASI
|
UP-46-012-003-006/51371
(ASMAN PUR)
|
3146012000NRG23270420220033962
|
29/04/2022
|
RAM KISHOR
|
3146012WL003251
|
RAM KISHOR
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456199
|
|
MR RAM KISHOR
|
()
|
|
154
|
MAHASI
|
UP-46-012-003-006/51408
(ASMAN PUR)
|
3146012000NRG23270420220033974
|
29/04/2022
|
SURENDRA KUMAR
|
3146012WL003253
|
SURENDRA KUMAR
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456197
|
|
MR SURENDRA KUMAR
|
()
|
|
155
|
MAHASI
|
UP-46-012-087-006/59530
(PUREYSITARAM)
|
3146012000NRG23260420220032726
|
29/04/2022
|
GANESH
|
3146012WL003138
|
GANESH
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456169
|
|
MR GANESH PAIRU
|
()
|
|
156
|
MAHASI
|
UP-46-012-087-006/59531
(PUREYSITARAM)
|
3146012000NRG23260420220032674
|
29/04/2022
|
BHAIJU
|
3146012WL003134
|
BHAIJU
|
00415
|
SBIN0017348
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456196
|
|
MR SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
157
|
MAHASI
|
UP-46-012-011-001/64693
(BAHORIK PUR)
|
3146012000NRG23260420220031308
|
29/04/2022
|
SEMA
|
3146012WL003020
|
SEMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456238
|
|
SEMA
|
()
|
|
158
|
MAHASI
|
UP-46-012-011-001/64789
(BAHORIK PUR)
|
3146012000NRG23260420220031349
|
29/04/2022
|
POJA DEVI
|
3146012WL003023
|
POJA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456234
|
|
POJADEVI
|
()
|
|
159
|
MAHASI
|
UP-46-012-014-001/101047
(BAKAINA)
|
3146012000NRG23270420220035006
|
29/04/2022
|
NEERAJ
|
3146012WL003391
|
NEERAJ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456201
|
|
NEERAJ
|
()
|
|
160
|
MAHASI
|
UP-46-012-014-001/71006
(BAKAINA)
|
3146012000NRG23270420220035014
|
29/04/2022
|
KULAI
|
3146012WL003392
|
KULAI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456232
|
|
KULAI
|
()
|
|
161
|
MAHASI
|
UP-46-012-014-001/71008
(BAKAINA)
|
3146012000NRG23270420220035015
|
29/04/2022
|
FAROOK
|
3146012WL003392
|
FAROOK
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456237
|
|
FAROOK
|
()
|
|
162
|
MAHASI
|
UP-46-012-014-001/8005
(BAKAINA)
|
3146012000NRG23270420220034989
|
29/04/2022
|
SHIV NARAYAN
|
3146012WL003389
|
SHIV NARAYAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456167
|
|
SHIVNARAYAN
|
()
|
|
163
|
MAHASI
|
UP-46-012-014-001/8010
(BAKAINA)
|
3146012000NRG23270420220034990
|
29/04/2022
|
GULAB
|
3146012WL003389
|
GULAB
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456166
|
|
GULAB
|
()
|
|
164
|
MAHASI
|
UP-46-012-014-001/8022
(BAKAINA)
|
3146012000NRG23270420220034992
|
29/04/2022
|
SUSHEEL KUMAR
|
3146012WL003389
|
SUSHEEL KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456168
|
|
SUSHEELKUMAR
|
()
|
|
165
|
MAHASI
|
UP-46-012-014-001/8035
(BAKAINA)
|
3146012000NRG23270420220034996
|
29/04/2022
|
SAVITA
|
3146012WL003389
|
SAVITA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456225
|
|
SAVITA
|
()
|
|
166
|
MAHASI
|
UP-46-012-035-001/25686
(JOT CHAND PARA)
|
3146012000NRG23280420220036517
|
29/04/2022
|
RAM PAL
|
3146012WL003538
|
RAM PAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456200
|
|
RAMPAL
|
()
|
|
167
|
MAHASI
|
UP-46-012-035-001/361007
(JOT CHAND PARA)
|
3146012000NRG23280420220036526
|
29/04/2022
|
GIRJA SHANKAR
|
3146012WL003538
|
GIRJA SHANKAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456233
|
|
GIRJASHANKAR
|
()
|
|
168
|
MAHASI
|
UP-46-012-058-001/13476
()
|
3146012000NRG23280420220036888
|
29/04/2022
|
RAM SABURE
|
3146012WL003579
|
RAM SABURE
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456226
|
|
RAMSABURE
|
()
|
|
169
|
MAHASI
|
UP-46-012-058-001/13479
()
|
3146012000NRG23280420220036891
|
29/04/2022
|
JAG PRASAD
|
3146012WL003579
|
JAG PRASAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456228
|
|
JAGPRASAD
|
()
|
|
170
|
MAHASI
|
UP-46-012-058-001/13483
()
|
3146012000NRG23280420220036893
|
29/04/2022
|
ANKIT KUMAR
|
3146012WL003579
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456229
|
|
ANKITKUMAR
|
()
|
|
171
|
MAHASI
|
UP-46-012-058-001/13484
()
|
3146012000NRG23280420220036894
|
29/04/2022
|
KARAN KUMAR
|
3146012WL003579
|
KARAN KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456230
|
|
KARANKUMAR
|
()
|
|
172
|
MAHASI
|
UP-46-012-058-001/13486
()
|
3146012000NRG23280420220036895
|
29/04/2022
|
SANTOSH KUMAR
|
3146012WL003579
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456227
|
|
SANTOSHKUMAR
|
()
|
|
173
|
MAHASI
|
UP-46-012-058-001/13490
()
|
3146012000NRG23280420220036897
|
29/04/2022
|
MEENA
|
3146012WL003579
|
MEENA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456231
|
|
MEENA
|
()
|
|
174
|
MAHASI
|
UP-46-012-087-006/59457
(PUREYSITARAM)
|
3146012000NRG23260420220032719
|
29/04/2022
|
ANUP
|
3146012WL003138
|
ANUP
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456240
|
|
ANUP
|
()
|
|
175
|
MAHASI
|
UP-46-012-087-006/59461
(PUREYSITARAM)
|
3146012000NRG23260420220032720
|
29/04/2022
|
JAGRANI
|
3146012WL003138
|
JAGRANI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456242
|
|
JAGRANI
|
()
|
|
176
|
MAHASI
|
UP-46-012-087-006/59462
(PUREYSITARAM)
|
3146012000NRG23260420220032664
|
29/04/2022
|
PAYRU
|
3146012WL003134
|
PAYRU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456243
|
|
PAYRU
|
()
|
|
177
|
MAHASI
|
UP-46-012-087-006/59464
(PUREYSITARAM)
|
3146012000NRG23260420220032665
|
29/04/2022
|
RAM SAHARE
|
3146012WL003134
|
RAM SAHARE
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456244
|
|
RAMSAHARE
|
()
|
|
178
|
MAHASI
|
UP-46-012-087-006/59472
(PUREYSITARAM)
|
3146012000NRG23260420220032666
|
29/04/2022
|
SUJATA DEVI
|
3146012WL003134
|
SUJATA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456239
|
|
SUJATADEVI
|
()
|
|
179
|
MAHASI
|
UP-46-012-087-006/59473
(PUREYSITARAM)
|
3146012000NRG23260420220032667
|
29/04/2022
|
KESHRANI
|
3146012WL003134
|
KESHRANI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456241
|
|
KESHRANI
|
()
|
|
180
|
MAHASI
|
UP-46-012-087-006/59484
(PUREYSITARAM)
|
3146012000NRG23260420220032721
|
29/04/2022
|
SUDHARE
|
3146012WL003138
|
SUDHARE
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456245
|
|
SUDHARE
|
()
|
|
181
|
MAHASI
|
UP-46-012-087-006/59494
(PUREYSITARAM)
|
3146012000NRG23260420220032722
|
29/04/2022
|
VISHAMBHAR LAL
|
3146012WL003138
|
VISHAMBHAR LAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456262
|
|
VISHAMBHARLAL
|
()
|
|
182
|
MAHASI
|
UP-46-012-087-006/59500
(PUREYSITARAM)
|
3146012000NRG23260420220032668
|
29/04/2022
|
JIYOTI
|
3146012WL003134
|
JIYOTI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456263
|
|
JIYOTI
|
()
|
|
183
|
MAHASI
|
UP-46-012-087-006/59502
(PUREYSITARAM)
|
3146012000NRG23260420220032669
|
29/04/2022
|
GETA DEVI
|
3146012WL003134
|
GETA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456264
|
|
GETADEVI
|
()
|
|
184
|
MAHASI
|
UP-46-012-087-006/59503
(PUREYSITARAM)
|
3146012000NRG23260420220032670
|
29/04/2022
|
SURJI DEVI
|
3146012WL003134
|
SURJI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456265
|
|
SURJIDEVI
|
()
|
|
185
|
MAHASI
|
UP-46-012-087-006/59504
(PUREYSITARAM)
|
3146012000NRG23260420220032671
|
29/04/2022
|
RADHA
|
3146012WL003134
|
RADHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456266
|
|
RADHA
|
()
|
|
186
|
MAHASI
|
UP-46-012-087-006/59514
(PUREYSITARAM)
|
3146012000NRG23260420220032672
|
29/04/2022
|
RAGENDRA
|
3146012WL003134
|
RAGENDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456267
|
|
RAGENDRA
|
()
|
|
187
|
MAHASI
|
UP-46-012-087-006/59515
(PUREYSITARAM)
|
3146012000NRG23260420220032673
|
29/04/2022
|
SURESH
|
3146012WL003134
|
SURESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456236
|
|
SURESH
|
()
|
|
188
|
MAHASI
|
UP-46-012-095-001/601548
(SIKANDAR PUR)
|
3146012000NRG23260420220032091
|
29/04/2022
|
NAURANGI
|
3146012WL003079
|
NAURANGI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456235
|
|
NAURANGI
|
()
|
|
189
|
MAHASI
|
UP-46-012-095-001/601582
(SIKANDAR PUR)
|
3146012000NRG23260420220032092
|
29/04/2022
|
RAGNI
|
3146012WL003079
|
RAGNI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456269
|
|
RAGNI
|
()
|
|
190
|
MAHASI
|
UP-46-012-102-003/73875
(TIKURI)
|
3146012000NRG23280420220036848
|
29/04/2022
|
BHUPENDR KUMAR
|
3146012WL003569
|
BHUPENDR KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456268
|
|
BHUPENDRKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
191
|
MAHASI
|
UP-46-012-003-006/51369
(ASMAN PUR)
|
3146012000NRG23270420220033960
|
29/04/2022
|
SUNEETA DEVI
|
3146012WL003251
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456146
|
|
SUNEETADEVI
|
()
|
|
192
|
MAHASI
|
UP-46-012-003-006/51370
(ASMAN PUR)
|
3146012000NRG23270420220033961
|
29/04/2022
|
MANORMA DEVI
|
3146012WL003251
|
MANORMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456115
|
|
MANORMADEVI
|
()
|
|
193
|
MAHASI
|
UP-46-012-003-006/51372
(ASMAN PUR)
|
3146012000NRG23270420220033963
|
29/04/2022
|
SANGEETA
|
3146012WL003251
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456109
|
|
SANGEETA
|
()
|
|
194
|
MAHASI
|
UP-46-012-003-006/51374
(ASMAN PUR)
|
3146012000NRG23270420220033965
|
29/04/2022
|
MEENA
|
3146012WL003251
|
MEENA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456105
|
|
MEENA
|
()
|
|
195
|
MAHASI
|
UP-46-012-003-006/51377
(ASMAN PUR)
|
3146012000NRG23270420220033966
|
29/04/2022
|
RAKESH
|
3146012WL003251
|
RAKESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456104
|
|
RAKESH
|
()
|
|
196
|
MAHASI
|
UP-46-012-003-006/51383
(ASMAN PUR)
|
3146012000NRG23270420220033967
|
29/04/2022
|
ANUP KUMAR
|
3146012WL003251
|
ANUP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456299
|
|
ANUPKUMAR
|
()
|
|
197
|
MAHASI
|
UP-46-012-003-006/51384
(ASMAN PUR)
|
3146012000NRG23270420220033968
|
29/04/2022
|
SANGEETA DEVI
|
3146012WL003251
|
SANGEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456111
|
|
SANGEETADEVI
|
()
|
|
198
|
MAHASI
|
UP-46-012-003-006/51392
(ASMAN PUR)
|
3146012000NRG23270420220033969
|
29/04/2022
|
RAM SANEHI
|
3146012WL003252
|
RAM SANEHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456103
|
|
RAMSANEHI
|
()
|
|
199
|
MAHASI
|
UP-46-012-003-006/51394
(ASMAN PUR)
|
3146012000NRG23270420220033970
|
29/04/2022
|
ANITA DEVI
|
3146012WL003252
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456102
|
|
ANITADEVI
|
()
|
|
200
|
MAHASI
|
UP-46-012-003-006/51395
(ASMAN PUR)
|
3146012000NRG23270420220033971
|
29/04/2022
|
SUDEEP KUMAR
|
3146012WL003252
|
SUDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456291
|
|
SUDEEPKUMAR
|
()
|
|
201
|
MAHASI
|
UP-46-012-003-006/51396
(ASMAN PUR)
|
3146012000NRG23270420220033972
|
29/04/2022
|
MEERA
|
3146012WL003252
|
MEERA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456112
|
|
MEERA
|
()
|
|
202
|
MAHASI
|
UP-46-012-003-006/51407
(ASMAN PUR)
|
3146012000NRG23270420220033973
|
29/04/2022
|
MATHURA PRASAD
|
3146012WL003253
|
MATHURA PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456292
|
|
MATHURAPRASAD
|
()
|
|
203
|
MAHASI
|
UP-46-012-003-006/51409
(ASMAN PUR)
|
3146012000NRG23270420220033975
|
29/04/2022
|
PRASANT KUMAR
|
3146012WL003253
|
PRASANT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456293
|
|
PRASANTKUMAR
|
()
|
|
204
|
MAHASI
|
UP-46-012-003-006/51410
(ASMAN PUR)
|
3146012000NRG23270420220033976
|
29/04/2022
|
LEELA WATI
|
3146012WL003253
|
LEELA WATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456106
|
|
LEELAWATI
|
()
|
|
205
|
MAHASI
|
UP-46-012-014-001/07052
(BAKAINA)
|
3146012000NRG23270420220035000
|
29/04/2022
|
BASHIR
|
3146012WL003391
|
BASHIR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456305
|
|
BASHIR
|
()
|
|
206
|
MAHASI
|
UP-46-012-014-001/07125
(BAKAINA)
|
3146012000NRG23270420220035004
|
29/04/2022
|
MUL CHANDRA
|
3146012WL003391
|
MUL CHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456311
|
|
MULCHANDRA
|
()
|
|
207
|
MAHASI
|
UP-46-012-014-001/101056
(BAKAINA)
|
3146012000NRG23270420220034970
|
29/04/2022
|
MEERA
|
3146012WL003386
|
MEERA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456247
|
|
MEERA
|
()
|
|
208
|
MAHASI
|
UP-46-012-014-001/101094
(BAKAINA)
|
3146012000NRG23270420220034982
|
29/04/2022
|
MAMTA
|
3146012WL003389
|
MAMTA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456333
|
|
MAMTA
|
()
|
|
209
|
MAHASI
|
UP-46-012-014-001/10753
(BAKAINA)
|
3146012000NRG23270420220035007
|
29/04/2022
|
SHAREEF
|
3146012WL003391
|
SHAREEF
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456303
|
|
SHAREEF
|
()
|
|
210
|
MAHASI
|
UP-46-012-014-001/10804
(BAKAINA)
|
3146012000NRG23270420220035010
|
29/04/2022
|
CHOTKAI
|
3146012WL003392
|
CHOTKAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456307
|
|
CHOTKAI
|
()
|
|
211
|
MAHASI
|
UP-46-012-014-001/10804
(BAKAINA)
|
3146012000NRG23270420220035009
|
29/04/2022
|
KAMLESH
|
3146012WL003392
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456246
|
|
KAMLESH
|
()
|
|
212
|
MAHASI
|
UP-46-012-014-001/71004
(BAKAINA)
|
3146012000NRG23270420220034986
|
29/04/2022
|
SANTOSH KUMAR
|
3146012WL003389
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456302
|
|
SANTOSHKUMAR
|
()
|
|
213
|
MAHASI
|
UP-46-012-014-001/71022
(BAKAINA)
|
3146012000NRG23270420220034987
|
29/04/2022
|
SABIR ALI
|
3146012WL003389
|
SABIR ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456310
|
|
SABIRALI
|
()
|
|
214
|
MAHASI
|
UP-46-012-014-001/7836
(BAKAINA)
|
3146012000NRG23270420220035019
|
29/04/2022
|
RAJAN
|
3146012WL003392
|
RAJAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456288
|
|
RAJAN
|
()
|
|
215
|
MAHASI
|
UP-46-012-014-001/8016
(BAKAINA)
|
3146012000NRG23270420220034991
|
29/04/2022
|
PRIYA SINGH
|
3146012WL003389
|
PRIYA SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456289
|
|
PRIYASINGH
|
()
|
|
216
|
MAHASI
|
UP-46-012-014-001/8023
(BAKAINA)
|
3146012000NRG23270420220034994
|
29/04/2022
|
ARCHNA
|
3146012WL003389
|
ARCHNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456334
|
|
ARCHNA
|
()
|
|
217
|
MAHASI
|
UP-46-012-014-001/8023
(BAKAINA)
|
3146012000NRG23270420220034993
|
29/04/2022
|
GHAN SHAYAM
|
3146012WL003389
|
GHAN SHAYAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456335
|
|
GHANSHAYAM
|
()
|
|
218
|
MAHASI
|
UP-46-012-014-001/8035
(BAKAINA)
|
3146012000NRG23270420220034995
|
29/04/2022
|
BUDHAI
|
3146012WL003389
|
BUDHAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456308
|
|
BUDHAI
|
()
|
|
219
|
MAHASI
|
UP-46-012-028-002/25509
(GANDWA)
|
3146012000NRG23250420220029585
|
29/04/2022
|
Nankau Verma
|
3146012WL002831
|
Nankau Verma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456290
|
|
NankauVerma
|
()
|
|
220
|
MAHASI
|
UP-46-012-028-002/25510
(GANDWA)
|
3146012000NRG23250420220029586
|
29/04/2022
|
Roopa Devi
|
3146012WL002831
|
Roopa Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456113
|
|
RoopaDevi
|
()
|
|
221
|
MAHASI
|
UP-46-012-028-002/25512
(GANDWA)
|
3146012000NRG23250420220029587
|
29/04/2022
|
Rekha Devi
|
3146012WL002831
|
Rekha Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456117
|
|
RekhaDevi
|
()
|
|
222
|
MAHASI
|
UP-46-012-028-002/25513
(GANDWA)
|
3146012000NRG23250420220029588
|
29/04/2022
|
Haridwar
|
3146012WL002831
|
Haridwar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456114
|
|
Haridwar
|
()
|
|
223
|
MAHASI
|
UP-46-012-028-002/25518
(GANDWA)
|
3146012000NRG23250420220029589
|
29/04/2022
|
Susheela Devi
|
3146012WL002831
|
Susheela Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456101
|
|
SusheelaDevi
|
()
|
|
224
|
MAHASI
|
UP-46-012-028-002/25523
(GANDWA)
|
3146012000NRG23250420220029590
|
29/04/2022
|
Madhav
|
3146012WL002831
|
Madhav
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456100
|
|
Madhav
|
()
|
|
225
|
MAHASI
|
UP-46-012-028-002/25524
(GANDWA)
|
3146012000NRG23250420220029591
|
29/04/2022
|
Ratti Devi
|
3146012WL002831
|
Ratti Devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456116
|
|
RattiDevi
|
()
|
|
226
|
MAHASI
|
UP-46-012-028-002/25526
(GANDWA)
|
3146012000NRG23250420220029592
|
29/04/2022
|
Kushmawati
|
3146012WL002831
|
Kushmawati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456099
|
|
Kushmawati
|
()
|
|
227
|
MAHASI
|
UP-46-012-056-001/2236
(MAIKU PURWA)
|
3146012000NRG23280420220036754
|
29/04/2022
|
MAHESH
|
3146012WL003556
|
MAHESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456296
|
|
MAHESH
|
()
|
|
228
|
MAHASI
|
UP-46-012-056-001/2249
(MAIKU PURWA)
|
3146012000NRG23280420220036755
|
29/04/2022
|
DEVENDRA RAJBHAR
|
3146012WL003556
|
DEVENDRA RAJBHAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456298
|
|
DEVENDRARAJBHAR
|
()
|
|
229
|
MAHASI
|
UP-46-012-056-001/2261
(MAIKU PURWA)
|
3146012000NRG23280420220036756
|
29/04/2022
|
RAM MURAT
|
3146012WL003556
|
RAM MURAT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456261
|
|
RAMMURAT
|
()
|
|
230
|
MAHASI
|
UP-46-012-056-001/2283
(MAIKU PURWA)
|
3146012000NRG23280420220036757
|
29/04/2022
|
RAMAWATI
|
3146012WL003556
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456253
|
|
RAMAWATI
|
()
|
|
231
|
MAHASI
|
UP-46-012-056-001/2299
(MAIKU PURWA)
|
3146012000NRG23280420220036758
|
29/04/2022
|
PUSHPA DEVI
|
3146012WL003556
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456251
|
|
PUSHPADEVI
|
()
|
|
232
|
MAHASI
|
UP-46-012-056-001/2301
(MAIKU PURWA)
|
3146012000NRG23280420220036759
|
29/04/2022
|
SHIVA JI
|
3146012WL003556
|
SHIVA JI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456252
|
|
SHIVAJI
|
()
|
|
233
|
MAHASI
|
UP-46-012-056-001/2308
(MAIKU PURWA)
|
3146012000NRG23280420220036760
|
29/04/2022
|
PRIYANKA DEVI
|
3146012WL003556
|
PRIYANKA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456250
|
|
PRIYANKADEVI
|
()
|
|
234
|
MAHASI
|
UP-46-012-056-001/2309
(MAIKU PURWA)
|
3146012000NRG23280420220036761
|
29/04/2022
|
RAM SEVAK
|
3146012WL003556
|
RAM SEVAK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456255
|
|
RAMSEVAK
|
()
|
|
235
|
MAHASI
|
UP-46-012-056-001/258
(MAIKU PURWA)
|
3146012000NRG23280420220036762
|
29/04/2022
|
VIJAY PARTAP
|
3146012WL003556
|
VIJAY PARTAP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456295
|
|
VIJAYPARTAP
|
()
|
|
236
|
MAHASI
|
UP-46-012-056-001/259
(MAIKU PURWA)
|
3146012000NRG23280420220036763
|
29/04/2022
|
SHIV SANKAR
|
3146012WL003556
|
SHIV SANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456297
|
|
SHIVSANKAR
|
()
|
|
237
|
MAHASI
|
UP-46-012-056-001/260
(MAIKU PURWA)
|
3146012000NRG23280420220036764
|
29/04/2022
|
REETA DEVI
|
3146012WL003556
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456254
|
|
REETADEVI
|
()
|
|
238
|
MAHASI
|
UP-46-012-057-005/36386
(MAKRANDPUR)
|
3146012000NRG23260420220032454
|
29/04/2022
|
SRAVAN KUMAR
|
3146012WL003114
|
SRAVAN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456248
|
|
SRAVANKUMAR
|
()
|
|
239
|
MAHASI
|
UP-46-012-057-005/36445
(MAKRANDPUR)
|
3146012000NRG23280420220037106
|
29/04/2022
|
AARTI SINGH
|
3146012WL003609
|
AARTI SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456329
|
|
AARTISINGH
|
()
|
|
240
|
MAHASI
|
UP-46-012-057-005/36451
(MAKRANDPUR)
|
3146012000NRG23280420220037108
|
29/04/2022
|
RAMSAMUJH
|
3146012WL003609
|
RAMSAMUJH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456304
|
|
RAMSAMUJH
|
()
|
|
241
|
MAHASI
|
UP-46-012-057-005/36701
(MAKRANDPUR)
|
3146012000NRG23280420220037121
|
29/04/2022
|
SAWITRI DEVI
|
3146012WL003609
|
SAWITRI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456331
|
|
SAWITRIDEVI
|
()
|
|
242
|
MAHASI
|
UP-46-012-057-005/36701
(MAKRANDPUR)
|
3146012000NRG23280420220037120
|
29/04/2022
|
SONU
|
3146012WL003609
|
SONU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456332
|
|
SONU
|
()
|
|
243
|
MAHASI
|
UP-46-012-057-005/36702
(MAKRANDPUR)
|
3146012000NRG23280420220037122
|
29/04/2022
|
PAWAN KUMAR
|
3146012WL003609
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456330
|
|
PAWANKUMAR
|
()
|
|
244
|
MAHASI
|
UP-46-012-058-001/13477
()
|
3146012000NRG23280420220036889
|
29/04/2022
|
LAKHAN
|
3146012WL003579
|
LAKHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456348
|
|
LAKHAN
|
()
|
|
245
|
MAHASI
|
UP-46-012-058-001/13494
()
|
3146012000NRG23280420220036899
|
29/04/2022
|
PAPPU
|
3146012WL003579
|
PAPPU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456095
|
|
PAPPU
|
()
|
|
246
|
MAHASI
|
UP-46-012-058-001/13498
()
|
3146012000NRG23280420220036900
|
29/04/2022
|
ANUP KUMAR
|
3146012WL003579
|
ANUP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456094
|
|
ANUPKUMAR
|
()
|
|
247
|
MAHASI
|
UP-46-012-058-001/13509
()
|
3146012000NRG23280420220036903
|
29/04/2022
|
RAM DHIRAJ
|
3146012WL003579
|
RAM DHIRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456097
|
|
RAMDHIRAJ
|
()
|
|
248
|
MAHASI
|
UP-46-012-058-001/13511
()
|
3146012000NRG23280420220036905
|
29/04/2022
|
PRAMOD KUMAR
|
3146012WL003579
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456220
|
|
PRAMODKUMAR
|
()
|
|
249
|
MAHASI
|
UP-46-012-058-001/13526
()
|
3146012000NRG23280420220036906
|
29/04/2022
|
NAKCHED
|
3146012WL003579
|
NAKCHED
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456098
|
|
NAKCHED
|
()
|
|
250
|
MAHASI
|
UP-46-012-062-002/39471
(MUDDHAPUR)
|
3146012000NRG23280420220037299
|
29/04/2022
|
SAJIDA
|
3146012WL003617
|
SAJIDA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456107
|
|
SAJIDA
|
()
|
|
251
|
MAHASI
|
UP-46-012-062-002/39473
(MUDDHAPUR)
|
3146012000NRG23280420220037300
|
29/04/2022
|
SAFIKUN
|
3146012WL003617
|
SAFIKUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456108
|
|
SAFIKUN
|
()
|
|
252
|
MAHASI
|
UP-46-012-062-002/39474
(MUDDHAPUR)
|
3146012000NRG23280420220037301
|
29/04/2022
|
SAKRUN
|
3146012WL003617
|
SAKRUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456215
|
|
SAKRUN
|
()
|
|
253
|
MAHASI
|
UP-46-012-062-002/39475
(MUDDHAPUR)
|
3146012000NRG23280420220037302
|
29/04/2022
|
AFSAR JAHAN
|
3146012WL003617
|
AFSAR JAHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456110
|
|
AFSARJAHAN
|
()
|
|
254
|
MAHASI
|
UP-46-012-062-002/39477
(MUDDHAPUR)
|
3146012000NRG23280420220037303
|
29/04/2022
|
KHALIKUN
|
3146012WL003617
|
KHALIKUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456216
|
|
KHALIKUN
|
()
|
|
255
|
MAHASI
|
UP-46-012-080-002/50356
(PIPRIYA)
|
3146012000NRG23260420220032657
|
29/04/2022
|
MOHNI
|
3146012WL003132
|
MOHNI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087456301
|
|
MOHNI
|
()
|
|
256
|
MAHASI
|
UP-46-012-080-002/50362
(PIPRIYA)
|
3146012000NRG23260420220032655
|
29/04/2022
|
SHIV KUMAR
|
3146012WL003130
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087456300
|
|
SHIVKUMAR
|
()
|
|
257
|
MAHASI
|
UP-46-012-080-002/575755
(PIPRIYA)
|
3146012000NRG23260420220032654
|
29/04/2022
|
BRIJA
|
3146012WL003129
|
BRIJA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
11/05/2022
|
|
1087456249
|
|
BRIJA
|
()
|
|
258
|
MAHASI
|
UP-46-012-087-006/59133
(PUREYSITARAM)
|
3146012000NRG23260420220032662
|
29/04/2022
|
RANJEET
|
3146012WL003134
|
RANJEET
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456145
|
|
RANJEET
|
()
|
|
259
|
MAHASI
|
UP-46-012-087-006/59137
(PUREYSITARAM)
|
3146012000NRG23260420220032663
|
29/04/2022
|
RANJEET
|
3146012WL003134
|
RANJEET
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456213
|
|
RANJEET
|
()
|
|
260
|
MAHASI
|
UP-46-012-087-006/59520
(PUREYSITARAM)
|
3146012000NRG23260420220032723
|
29/04/2022
|
GOVIND
|
3146012WL003138
|
GOVIND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456214
|
|
GOVIND
|
()
|
|
261
|
MAHASI
|
UP-46-012-087-006/59526
(PUREYSITARAM)
|
3146012000NRG23260420220032725
|
29/04/2022
|
RAJ KUMAR
|
3146012WL003138
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456294
|
|
RAJKUMAR
|
()
|
|
262
|
MAHASI
|
UP-46-012-087-006/59544
(PUREYSITARAM)
|
3146012000NRG23260420220032675
|
29/04/2022
|
SAVITRI SAHNI
|
3146012WL003134
|
SAVITRI SAHNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456118
|
|
SAVITRISAHNI
|
()
|
|
263
|
MAHASI
|
UP-46-012-088-011/561680
(RAIPUR)
|
3146012000NRG23270420220035298
|
29/04/2022
|
ANJALI
|
3146012WL003413
|
ANJALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456309
|
|
ANJALI
|
()
|
|
264
|
MAHASI
|
UP-46-012-088-011/561683
(RAIPUR)
|
3146012000NRG23270420220035299
|
29/04/2022
|
KUNWARE
|
3146012WL003413
|
KUNWARE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456336
|
|
KUNWARE
|
()
|
|
265
|
MAHASI
|
UP-46-012-088-011/62115
(RAIPUR)
|
3146012000NRG23270420220035294
|
29/04/2022
|
ANEESA
|
3146012WL003412
|
ANEESA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456328
|
|
ANEESA
|
()
|
|
266
|
MAHASI
|
UP-46-012-088-011/62117
(RAIPUR)
|
3146012000NRG23270420220035295
|
29/04/2022
|
KUWAREY
|
3146012WL003412
|
KUWAREY
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456306
|
|
KUWAREY
|
()
|
|
267
|
MAHASI
|
UP-46-012-095-001/601516
(SIKANDAR PUR)
|
3146012000NRG23260420220032163
|
29/04/2022
|
VISHV DIPAK
|
3146012WL003084
|
VISHV DIPAK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456351
|
|
VISHVDIPAK
|
()
|
|
268
|
MAHASI
|
UP-46-012-102-003/73444
(TIKURI)
|
3146012000NRG23280420220036843
|
29/04/2022
|
MULUK RAJ
|
3146012WL003569
|
MULUK RAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456219
|
|
MULUKRAJ
|
()
|
|
269
|
MAHASI
|
UP-46-012-102-003/73817
(TIKURI)
|
3146012000NRG23280420220036844
|
29/04/2022
|
RAMU
|
3146012WL003569
|
RAMU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456096
|
|
RAMU
|
()
|
|
270
|
MAHASI
|
UP-46-012-102-003/73823
(TIKURI)
|
3146012000NRG23280420220036907
|
29/04/2022
|
SHARAVAN KUMARI
|
3146012WL003580
|
SHARAVAN KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456349
|
|
SHARAVANKUMARI
|
()
|
|
271
|
MAHASI
|
UP-46-012-102-003/73825
(TIKURI)
|
3146012000NRG23280420220036909
|
29/04/2022
|
SHRI PATH
|
3146012WL003580
|
SHRI PATH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456342
|
|
SHRIPATH
|
()
|
|
272
|
MAHASI
|
UP-46-012-102-003/73835
(TIKURI)
|
3146012000NRG23280420220036874
|
29/04/2022
|
GUDIYA
|
3146012WL003576
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456339
|
|
GUDIYA
|
()
|
|
273
|
MAHASI
|
UP-46-012-102-003/73838
(TIKURI)
|
3146012000NRG23280420220036875
|
29/04/2022
|
ANEETA
|
3146012WL003576
|
ANEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456346
|
|
ANEETA
|
()
|
|
274
|
MAHASI
|
UP-46-012-102-003/73908
(TIKURI)
|
3146012000NRG23280420220036922
|
29/04/2022
|
SELA DEVI
|
3146012WL003580
|
SELA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456352
|
|
SELADEVI
|
()
|
|
275
|
MAHASI
|
UP-46-012-102-003/73909
(TIKURI)
|
3146012000NRG23280420220036923
|
29/04/2022
|
LALLU RAM
|
3146012WL003580
|
LALLU RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456338
|
|
LALLURAM
|
()
|
|
276
|
MAHASI
|
UP-46-012-102-003/73911
(TIKURI)
|
3146012000NRG23280420220036924
|
29/04/2022
|
PRAMOD KUMAR
|
3146012WL003580
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456347
|
|
PRAMODKUMAR
|
()
|
|
277
|
MAHASI
|
UP-46-012-102-003/73912
(TIKURI)
|
3146012000NRG23280420220036925
|
29/04/2022
|
ANSHU DEVI
|
3146012WL003580
|
ANSHU DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456343
|
|
ANSHUDEVI
|
()
|
|
278
|
MAHASI
|
UP-46-012-102-003/73913
(TIKURI)
|
3146012000NRG23280420220036849
|
29/04/2022
|
SHILPI DEVI
|
3146012WL003569
|
SHILPI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456350
|
|
SHILPIDEVI
|
()
|
|
279
|
MAHASI
|
UP-46-012-102-003/73914
(TIKURI)
|
3146012000NRG23280420220036850
|
29/04/2022
|
JITENDRA KUMAR
|
3146012WL003569
|
JITENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456341
|
|
JITENDRAKUMAR
|
()
|
|
280
|
MAHASI
|
UP-46-012-102-003/73915
(TIKURI)
|
3146012000NRG23280420220036851
|
29/04/2022
|
MUKESH KUMAR
|
3146012WL003569
|
MUKESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456340
|
|
MUKESHKUMAR
|
()
|
|
281
|
MAHASI
|
UP-46-012-102-003/73916
(TIKURI)
|
3146012000NRG23280420220036852
|
29/04/2022
|
ARVIND KUMAR
|
3146012WL003569
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456337
|
|
ARVINDKUMAR
|
()
|
|
282
|
MAHASI
|
UP-46-012-102-003/73917
(TIKURI)
|
3146012000NRG23280420220036853
|
29/04/2022
|
NEELAM DEVI
|
3146012WL003569
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456345
|
|
NEELAMDEVI
|
()
|
|
283
|
MAHASI
|
UP-46-012-102-003/73920
(TIKURI)
|
3146012000NRG23280420220036854
|
29/04/2022
|
FOOLA
|
3146012WL003569
|
FOOLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456344
|
|
FOOLA
|
()
|
|
284
|
MAHASI
|
UP-46-012-102-003/73926
(TIKURI)
|
3146012000NRG23280420220036856
|
29/04/2022
|
REENA DEVI
|
3146012WL003569
|
REENA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456217
|
|
REENADEVI
|
()
|
|
285
|
MAHASI
|
UP-46-012-102-003/73926
(TIKURI)
|
3146012000NRG23280420220036855
|
29/04/2022
|
SHYAM JI
|
3146012WL003569
|
SHYAM JI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
11/05/2022
|
|
1087456218
|
|
SHYAMJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278178
|
278178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
824523
|
824523
|
|
|
|
|
|
|
|