|
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
|
SIRSIYA
|
UP-76-004-054-002/54011
(PERSOHNA)
|
3176004000NRG23040820220114853
|
04/08/2022
|
IRSANA BEGH
|
3176004WL006107
|
IRSANA BEGH
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931231
|
|
IRSANA BEGH
|
()
|
|
2
|
SIRSIYA
|
UP-76-004-054-002/54011
(PERSOHNA)
|
3176004000NRG23040820220114854
|
04/08/2022
|
NOORE
|
3176004WL006107
|
NOORE
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931232
|
|
NOORE
|
()
|
|
3
|
SIRSIYA
|
UP-76-004-054-002/54134
(PERSOHNA)
|
3176004000NRG23040820220114855
|
04/08/2022
|
ISMAIL
|
3176004WL006107
|
ISMAIL
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931258
|
|
ISMAIL
|
()
|
|
4
|
SIRSIYA
|
UP-76-004-054-002/54138
(PERSOHNA)
|
3176004000NRG23040820220114856
|
04/08/2022
|
VITANA
|
3176004WL006107
|
VITANA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931254
|
|
VITANA
|
()
|
|
5
|
SIRSIYA
|
UP-76-004-054-002/54161
(PERSOHNA)
|
3176004000NRG23040820220114857
|
04/08/2022
|
ROJALI
|
3176004WL006107
|
ROJALI
|
00176
|
IDIB000H565
|
1491
|
1491
|
Rejected
|
12/08/2022
|
|
3908931277
|
No Such Account
|
|
|
|
6
|
SIRSIYA
|
UP-76-004-054-002/54162
(PERSOHNA)
|
3176004000NRG23040820220114858
|
04/08/2022
|
MASEEMUNNISHA
|
3176004WL006107
|
MASEEMUNNISHA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931250
|
|
MASEEMUNNISHA
|
()
|
|
7
|
SIRSIYA
|
UP-76-004-054-002/54179
(PERSOHNA)
|
3176004000NRG23040820220114859
|
04/08/2022
|
ARIF
|
3176004WL006107
|
ARIF
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931222
|
|
ARIF
|
()
|
|
8
|
SIRSIYA
|
UP-76-004-054-002/54186
(PERSOHNA)
|
3176004000NRG23040820220114860
|
04/08/2022
|
BAANO
|
3176004WL006107
|
BAANO
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931252
|
|
BAANO
|
()
|
|
9
|
SIRSIYA
|
UP-76-004-054-002/54189
(PERSOHNA)
|
3176004000NRG23040820220114862
|
04/08/2022
|
NAJMA
|
3176004WL006107
|
NAJMA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931235
|
|
NAJMA
|
()
|
|
10
|
SIRSIYA
|
UP-76-004-054-002/54189
(PERSOHNA)
|
3176004000NRG23040820220114861
|
04/08/2022
|
ROJA
|
3176004WL006107
|
ROJA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931234
|
|
ROJA
|
()
|
|
11
|
SIRSIYA
|
UP-76-004-054-002/54203
(PERSOHNA)
|
3176004000NRG23040820220114863
|
04/08/2022
|
MOHD HASEEB
|
3176004WL006107
|
MOHD HASEEB
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931221
|
|
MOHD HASEEB
|
()
|
|
12
|
SIRSIYA
|
UP-76-004-054-002/54205
(PERSOHNA)
|
3176004000NRG23040820220114864
|
04/08/2022
|
BABURAM
|
3176004WL006107
|
BABURAM
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931224
|
|
BABURAM
|
()
|
|
13
|
SIRSIYA
|
UP-76-004-054-002/54206
(PERSOHNA)
|
3176004000NRG23040820220114865
|
04/08/2022
|
SALAMUNNISHA
|
3176004WL006107
|
SALAMUNNISHA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931256
|
|
SALAMUNNISHA
|
()
|
|
14
|
SIRSIYA
|
UP-76-004-054-002/54207
(PERSOHNA)
|
3176004000NRG23040820220114866
|
04/08/2022
|
KABEELA
|
3176004WL006107
|
KABEELA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931272
|
|
KABEELA
|
()
|
|
15
|
SIRSIYA
|
UP-76-004-054-002/54208
(PERSOHNA)
|
3176004000NRG23040820220114867
|
04/08/2022
|
RAM MANOHAR
|
3176004WL006107
|
RAM MANOHAR
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931263
|
|
RAM MANOHAR
|
()
|
|
16
|
SIRSIYA
|
UP-76-004-054-002/54210
(PERSOHNA)
|
3176004000NRG23040820220114868
|
04/08/2022
|
FOOLJAHAN
|
3176004WL006107
|
FOOLJAHAN
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931251
|
|
FOOLJAHAN
|
()
|
|
17
|
SIRSIYA
|
UP-76-004-054-002/54219
(PERSOHNA)
|
3176004000NRG23040820220114869
|
04/08/2022
|
PUSHPA DEVI
|
3176004WL006107
|
PUSHPA DEVI
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931242
|
|
PUSHPA DEVI
|
()
|
|
18
|
SIRSIYA
|
UP-76-004-054-002/54220
(PERSOHNA)
|
3176004000NRG23040820220114870
|
04/08/2022
|
RESMA
|
3176004WL006107
|
RESMA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931275
|
|
RESMA
|
()
|
|
19
|
SIRSIYA
|
UP-76-004-054-002/54224
(PERSOHNA)
|
3176004000NRG23040820220114872
|
04/08/2022
|
BITTA
|
3176004WL006107
|
BITTA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931236
|
|
BITTA
|
()
|
|
20
|
SIRSIYA
|
UP-76-004-054-002/54224
(PERSOHNA)
|
3176004000NRG23040820220114871
|
04/08/2022
|
RUKSAANA
|
3176004WL006107
|
RUKSAANA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931286
|
|
RUKSAANA
|
()
|
|
21
|
SIRSIYA
|
UP-76-004-054-002/54227
(PERSOHNA)
|
3176004000NRG23040820220114873
|
04/08/2022
|
VINEETA
|
3176004WL006107
|
VINEETA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931298
|
|
VINEETA
|
()
|
|
22
|
SIRSIYA
|
UP-76-004-054-002/54228
(PERSOHNA)
|
3176004000NRG23040820220114874
|
04/08/2022
|
PAWAN KUMAR
|
3176004WL006107
|
PAWAN KUMAR
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931280
|
|
PAWAN KUMAR
|
()
|
|
23
|
SIRSIYA
|
UP-76-004-054-002/54231
(PERSOHNA)
|
3176004000NRG23040820220114875
|
04/08/2022
|
SAYDA
|
3176004WL006107
|
SAYDA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931292
|
|
SAYDA
|
()
|
|
24
|
SIRSIYA
|
UP-76-004-054-002/54236
(PERSOHNA)
|
3176004000NRG23040820220114876
|
04/08/2022
|
JANKI DEVI
|
3176004WL006107
|
JANKI DEVI
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931265
|
|
JANKI DEVI
|
()
|
|
25
|
SIRSIYA
|
UP-76-004-054-002/54246
(PERSOHNA)
|
3176004000NRG23040820220114877
|
04/08/2022
|
HASMA
|
3176004WL006107
|
HASMA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931244
|
|
HASMA
|
()
|
|
26
|
SIRSIYA
|
UP-76-004-054-002/54247
(PERSOHNA)
|
3176004000NRG23040820220114878
|
04/08/2022
|
SAKEENA
|
3176004WL006107
|
SAKEENA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931290
|
|
SAKEENA
|
()
|
|
27
|
SIRSIYA
|
UP-76-004-054-002/54251
(PERSOHNA)
|
3176004000NRG23040820220114879
|
04/08/2022
|
SABANA
|
3176004WL006107
|
SABANA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931291
|
|
SABANA
|
()
|
|
28
|
SIRSIYA
|
UP-76-004-054-002/54254
(PERSOHNA)
|
3176004000NRG23040820220114880
|
04/08/2022
|
SAKIR
|
3176004WL006107
|
SAKIR
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931278
|
|
SAKIR
|
()
|
|
29
|
SIRSIYA
|
UP-76-004-054-002/54256
(PERSOHNA)
|
3176004000NRG23040820220114881
|
04/08/2022
|
NANKE
|
3176004WL006107
|
NANKE
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931264
|
|
NANKE
|
()
|
|
30
|
SIRSIYA
|
UP-76-004-054-002/54258
(PERSOHNA)
|
3176004000NRG23040820220114882
|
04/08/2022
|
GUDDA
|
3176004WL006107
|
GUDDA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931287
|
|
GUDDA
|
()
|
|
31
|
SIRSIYA
|
UP-76-004-054-002/54260
(PERSOHNA)
|
3176004000NRG23040820220114883
|
04/08/2022
|
NIYAMULLNISA
|
3176004WL006107
|
NIYAMULLNISA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931257
|
|
NIYAMULLNISA
|
()
|
|
32
|
SIRSIYA
|
UP-76-004-054-002/54264
(PERSOHNA)
|
3176004000NRG23040820220114884
|
04/08/2022
|
MOHD AMEEN
|
3176004WL006107
|
MOHD AMEEN
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931282
|
|
MOHD AMEEN
|
()
|
|
33
|
SIRSIYA
|
UP-76-004-054-002/54267
(PERSOHNA)
|
3176004000NRG23040820220114885
|
04/08/2022
|
SARIFULNISHA
|
3176004WL006107
|
SARIFULNISHA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931246
|
|
SARIFULNISHA
|
()
|
|
34
|
SIRSIYA
|
UP-76-004-054-002/54268
(PERSOHNA)
|
3176004000NRG23040820220114886
|
04/08/2022
|
NANKAU
|
3176004WL006107
|
NANKAU
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931216
|
|
NANKAU
|
()
|
|
35
|
SIRSIYA
|
UP-76-004-054-002/54271
(PERSOHNA)
|
3176004000NRG23040820220114887
|
04/08/2022
|
MOHD ASIF
|
3176004WL006107
|
MOHD ASIF
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931279
|
|
MOHD ASIF
|
()
|
|
36
|
SIRSIYA
|
UP-76-004-054-002/54272
(PERSOHNA)
|
3176004000NRG23040820220114888
|
04/08/2022
|
MOHAMMAD IRFAN
|
3176004WL006107
|
MOHAMMAD IRFAN
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931228
|
|
MOHAMMAD IRFAN
|
()
|
|
37
|
SIRSIYA
|
UP-76-004-054-002/54276
(PERSOHNA)
|
3176004000NRG23040820220114889
|
04/08/2022
|
HASEENA BEGAM
|
3176004WL006107
|
HASEENA BEGAM
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931255
|
|
HASEENA BEGAM
|
()
|
|
38
|
SIRSIYA
|
UP-76-004-054-002/54277
(PERSOHNA)
|
3176004000NRG23040820220114890
|
04/08/2022
|
SAHBUNNISA
|
3176004WL006107
|
SAHBUNNISA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931270
|
|
SAHBUNNISA
|
()
|
|
39
|
SIRSIYA
|
UP-76-004-054-002/54281
(PERSOHNA)
|
3176004000NRG23040820220114891
|
04/08/2022
|
ASFAK KHAN
|
3176004WL006107
|
ASFAK KHAN
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931296
|
|
ASFAK KHAN
|
()
|
|
40
|
SIRSIYA
|
UP-76-004-054-002/54282
(PERSOHNA)
|
3176004000NRG23040820220114892
|
04/08/2022
|
ASIF KHAN
|
3176004WL006107
|
ASIF KHAN
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931267
|
|
ASIF KHAN
|
()
|
|
41
|
SIRSIYA
|
UP-76-004-054-002/54283
(PERSOHNA)
|
3176004000NRG23040820220114893
|
04/08/2022
|
ALIYA BEGAM
|
3176004WL006107
|
ALIYA BEGAM
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931297
|
|
ALIYA BEGAM
|
()
|
|
42
|
SIRSIYA
|
UP-76-004-054-002/54284
(PERSOHNA)
|
3176004000NRG23040820220114894
|
04/08/2022
|
GOBRE
|
3176004WL006107
|
GOBRE
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931253
|
|
GOBRE
|
()
|
|
43
|
SIRSIYA
|
UP-76-004-054-002/54294
(PERSOHNA)
|
3176004000NRG23040820220114895
|
04/08/2022
|
SAKEENA
|
3176004WL006107
|
SAKEENA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931281
|
|
SAKEENA
|
()
|
|
44
|
SIRSIYA
|
UP-76-004-054-002/54407
(PERSOHNA)
|
3176004000NRG23040820220114898
|
04/08/2022
|
KAMLESH
|
3176004WL006107
|
KAMLESH
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931233
|
|
KAMLESH
|
()
|
|
45
|
SIRSIYA
|
UP-76-004-054-002/54416
(PERSOHNA)
|
3176004000NRG23040820220114899
|
04/08/2022
|
SANT RAM
|
3176004WL006107
|
SANT RAM
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931230
|
|
SANT RAM
|
()
|
|
46
|
SIRSIYA
|
UP-76-004-054-002/54464
(PERSOHNA)
|
3176004000NRG23040820220114900
|
04/08/2022
|
VARIS KHA
|
3176004WL006107
|
VARIS KHA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931223
|
|
VARIS KHA
|
()
|
|
47
|
SIRSIYA
|
UP-76-004-054-002/54586
(PERSOHNA)
|
3176004000NRG23040820220114907
|
04/08/2022
|
KESHVRAM
|
3176004WL006107
|
KESHVRAM
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931237
|
|
KESHVRAM
|
()
|
|
48
|
SIRSIYA
|
UP-76-004-054-002/54588
(PERSOHNA)
|
3176004000NRG23040820220114908
|
04/08/2022
|
DINESH
|
3176004WL006107
|
DINESH
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931284
|
|
DINESH
|
()
|
|
49
|
SIRSIYA
|
UP-76-004-054-002/56630
(PERSOHNA)
|
3176004000NRG23040820220114909
|
04/08/2022
|
ILAICHI
|
3176004WL006107
|
ILAICHI
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931294
|
|
ILAICHI
|
()
|
|
50
|
SIRSIYA
|
UP-76-004-054-002/56630
(PERSOHNA)
|
3176004000NRG23040820220114910
|
04/08/2022
|
VASIM
|
3176004WL006107
|
VASIM
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931295
|
|
VASIM
|
()
|
|
51
|
SIRSIYA
|
UP-76-004-054-002/56631
(PERSOHNA)
|
3176004000NRG23040820220114911
|
04/08/2022
|
SABANA
|
3176004WL006107
|
SABANA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931274
|
|
SABANA
|
()
|
|
52
|
SIRSIYA
|
UP-76-004-054-002/56632
(PERSOHNA)
|
3176004000NRG23040820220114912
|
04/08/2022
|
SHABBAR BEGAM
|
3176004WL006107
|
SHABBAR BEGAM
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931260
|
|
SHABBAR BEGAM
|
()
|
|
53
|
SIRSIYA
|
UP-76-004-054-002/56633
(PERSOHNA)
|
3176004000NRG23040820220114913
|
04/08/2022
|
RABIYA
|
3176004WL006107
|
RABIYA
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931288
|
|
RABIYA
|
()
|
|
54
|
SIRSIYA
|
UP-76-004-054-002/56634
(PERSOHNA)
|
3176004000NRG23040820220114914
|
04/08/2022
|
SUBRAKI
|
3176004WL006107
|
SUBRAKI
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931285
|
|
SUBRAKI
|
()
|
|
55
|
SIRSIYA
|
UP-76-004-054-002/56635
(PERSOHNA)
|
3176004000NRG23040820220114915
|
04/08/2022
|
AMIN
|
3176004WL006107
|
AMIN
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931293
|
|
AMIN
|
()
|
|
56
|
SIRSIYA
|
UP-76-004-054-002/56642
(PERSOHNA)
|
3176004000NRG23040820220114918
|
04/08/2022
|
DURGAPRASAD
|
3176004WL006107
|
DURGAPRASAD
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931219
|
|
DURGAPRASAD
|
()
|
|
57
|
SIRSIYA
|
UP-76-004-054-002/56642
(PERSOHNA)
|
3176004000NRG23040820220114917
|
04/08/2022
|
PADMAWATI
|
3176004WL006107
|
PADMAWATI
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931289
|
|
PADMAWATI
|
()
|
|
58
|
SIRSIYA
|
UP-76-004-054-002/56643
(PERSOHNA)
|
3176004000NRG23040820220114919
|
04/08/2022
|
SAFDA BEGAM
|
3176004WL006107
|
SAFDA BEGAM
|
00176
|
IDIB000H565
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931266
|
|
SAFDA BEGAM
|
()
|
|
59
|
SIRSIYA
|
UP-76-004-070-004/89002
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23040820220114920
|
04/08/2022
|
BABRAM
|
3176004WL006108
|
BABRAM
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931229
|
|
BABRAM
|
()
|
|
60
|
SIRSIYA
|
UP-76-004-070-004/890081
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23040820220114921
|
04/08/2022
|
SANGEETA DEVI
|
3176004WL006108
|
SANGEETA DEVI
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931225
|
|
SANGEETA DEVI
|
()
|
|
61
|
SIRSIYA
|
UP-76-004-070-004/89011
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23040820220114922
|
04/08/2022
|
GUDIYA
|
3176004WL006108
|
GUDIYA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931273
|
|
GUDIYA
|
()
|
|
62
|
SIRSIYA
|
UP-76-004-070-004/89013
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23040820220114923
|
04/08/2022
|
RAJRANI
|
3176004WL006108
|
RAJRANI
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931217
|
|
RAJRANI
|
()
|
|
63
|
SIRSIYA
|
UP-76-004-070-004/89029
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23040820220114924
|
04/08/2022
|
JUGRI
|
3176004WL006108
|
JUGRI
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931262
|
|
JUGRI
|
()
|
|
64
|
SIRSIYA
|
UP-76-004-070-004/89033
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23040820220114925
|
04/08/2022
|
KHAIRULNISHA
|
3176004WL006108
|
KHAIRULNISHA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931259
|
|
KHAIRULNISHA
|
()
|
|
65
|
SIRSIYA
|
UP-76-004-070-004/89041
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23040820220114926
|
04/08/2022
|
PRAHLAD
|
3176004WL006108
|
PRAHLAD
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931226
|
|
PRAHLAD
|
()
|
|
66
|
SIRSIYA
|
UP-76-004-070-004/89048
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23040820220114927
|
04/08/2022
|
JABRILA
|
3176004WL006108
|
JABRILA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931245
|
|
JABRILA
|
()
|
|
67
|
SIRSIYA
|
UP-76-004-070-004/89048
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23040820220114928
|
04/08/2022
|
RESHMA
|
3176004WL006108
|
RESHMA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931241
|
|
RESHMA
|
()
|
|
68
|
SIRSIYA
|
UP-76-004-070-004/89068
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23040820220114929
|
04/08/2022
|
ANGNU
|
3176004WL006108
|
ANGNU
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931240
|
|
ANGNU
|
()
|
|
69
|
SIRSIYA
|
UP-76-004-070-004/89095
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23040820220114930
|
04/08/2022
|
FULBANO
|
3176004WL006108
|
FULBANO
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931247
|
|
FULBANO
|
()
|
|
70
|
SIRSIYA
|
UP-76-004-070-004/89160
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23040820220114931
|
04/08/2022
|
MISHRILAL
|
3176004WL006108
|
MISHRILAL
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931271
|
|
MISHRILAL
|
()
|
|
71
|
SIRSIYA
|
UP-76-004-070-004/89167
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23040820220114932
|
04/08/2022
|
GUJJU
|
3176004WL006108
|
GUJJU
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931218
|
|
GUJJU
|
()
|
|
72
|
SIRSIYA
|
UP-76-004-070-004/8925
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23040820220114933
|
04/08/2022
|
KRISHAWATI
|
3176004WL006108
|
KRISHAWATI
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931243
|
|
KRISHAWATI
|
()
|
|
73
|
SIRSIYA
|
UP-76-004-081-002/81013
(TALAB GHAUDA)
|
3176004000NRG23040820220114952
|
04/08/2022
|
CHAMELA
|
3176004WL006115
|
CHAMELA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931249
|
|
CHAMELA
|
()
|
|
74
|
SIRSIYA
|
UP-76-004-081-002/81090
(TALAB GHAUDA)
|
3176004000NRG23040820220114953
|
04/08/2022
|
HOGI
|
3176004WL006115
|
HOGI
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931227
|
|
HOGI
|
()
|
|
75
|
SIRSIYA
|
UP-76-004-081-002/81126
(TALAB GHAUDA)
|
3176004000NRG23040820220114955
|
04/08/2022
|
WAHID
|
3176004WL006115
|
WAHID
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931283
|
|
WAHID
|
()
|
|
76
|
SIRSIYA
|
UP-76-004-081-002/81150
(TALAB GHAUDA)
|
3176004000NRG23040820220114956
|
04/08/2022
|
JAIBUNNISHA
|
3176004WL006115
|
JAIBUNNISHA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931239
|
|
JAIBUNNISHA
|
()
|
|
77
|
SIRSIYA
|
UP-76-004-081-002/81210
(TALAB GHAUDA)
|
3176004000NRG23040820220114958
|
04/08/2022
|
SAMIRUL NISHA
|
3176004WL006115
|
SAMIRUL NISHA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931269
|
|
SAMIRUL NISHA
|
()
|
|
78
|
SIRSIYA
|
UP-76-004-081-002/81302
(TALAB GHAUDA)
|
3176004000NRG23040820220114959
|
04/08/2022
|
HAKEEM
|
3176004WL006115
|
HAKEEM
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931220
|
|
HAKEEM
|
()
|
|
79
|
SIRSIYA
|
UP-76-004-081-002/81389
(TALAB GHAUDA)
|
3176004000NRG23040820220114961
|
04/08/2022
|
KHATUNA
|
3176004WL006115
|
KHATUNA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931238
|
|
KHATUNA
|
()
|
|
80
|
SIRSIYA
|
UP-76-004-081-002/81593
(TALAB GHAUDA)
|
3176004000NRG23040820220114965
|
04/08/2022
|
FATEMA
|
3176004WL006115
|
FATEMA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931276
|
|
FATEMA
|
()
|
|
81
|
SIRSIYA
|
UP-76-004-081-002/81614
(TALAB GHAUDA)
|
3176004000NRG23040820220114966
|
04/08/2022
|
RAISH
|
3176004WL006115
|
RAISH
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931268
|
|
RAISH
|
()
|
|
82
|
SIRSIYA
|
UP-76-004-081-002/81644
(TALAB GHAUDA)
|
3176004000NRG23040820220114967
|
04/08/2022
|
BISMILLA
|
3176004WL006115
|
BISMILLA
|
00176
|
IDIB000H565
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908931248
|
|
BISMILLA
|
()
|
|
83
|
SIRSIYA
|
UP-76-004-081-002/81651
(TALAB GHAUDA)
|
3176004000NRG23040820220114968
|
04/08/2022
|
NAJIYA
|
3176004WL006115
|
NAJIYA
|
00176
|
IDIB000H565
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908931261
|
|
NAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147822
|
147822
|
|
|
|
|
|
|
|
|
84
|
SIRSIYA
|
UP-76-004-007-002/07098
(BAKVA)
|
3176004000NRG23040820220115236
|
04/08/2022
|
KALPA
|
3176004WL006133
|
KALPA
|
00176
|
IDIB000S567
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908931308
|
|
KALPA
|
()
|
|
85
|
SIRSIYA
|
UP-76-004-007-002/07183
(BAKVA)
|
3176004000NRG23040820220115238
|
04/08/2022
|
MADHW RAM
|
3176004WL006133
|
MADHW RAM
|
00176
|
IDIB000S567
|
852
|
852
|
Processed
|
12/08/2022
|
|
3908931301
|
|
MADHW RAM
|
()
|
|
86
|
SIRSIYA
|
UP-76-004-007-002/07195
(BAKVA)
|
3176004000NRG23040820220115239
|
04/08/2022
|
FULCHAND
|
3176004WL006133
|
FULCHAND
|
00176
|
IDIB000S567
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931300
|
|
FULCHAND
|
()
|
|
87
|
SIRSIYA
|
UP-76-004-007-002/07195
(BAKVA)
|
3176004000NRG23040820220115240
|
04/08/2022
|
PARAMJEET
|
3176004WL006133
|
PARAMJEET
|
00176
|
IDIB000S567
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931320
|
|
PARAMJEET
|
()
|
|
88
|
SIRSIYA
|
UP-76-004-007-002/07208
(BAKVA)
|
3176004000NRG23040820220115245
|
04/08/2022
|
DEELIP KUMAR
|
3176004WL006133
|
DEELIP KUMAR
|
00176
|
IDIB000S567
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3908931306
|
|
DEELIP KUMAR
|
()
|
|
89
|
SIRSIYA
|
UP-76-004-007-002/7160
(BAKVA)
|
3176004000NRG23040820220115248
|
04/08/2022
|
RAMJEET
|
3176004WL006133
|
RAMJEET
|
00176
|
IDIB000S567
|
213
|
213
|
Processed
|
12/08/2022
|
|
3908931315
|
|
RAMJEET
|
()
|
|
90
|
SIRSIYA
|
UP-76-004-007-002/7190
(BAKVA)
|
3176004000NRG23040820220115250
|
04/08/2022
|
BABA DEEN
|
3176004WL006133
|
BABA DEEN
|
00176
|
IDIB000S567
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931302
|
|
BABA DEEN
|
()
|
|
91
|
SIRSIYA
|
UP-76-004-007-002/7311
(BAKVA)
|
3176004000NRG23040820220115254
|
04/08/2022
|
PARVATI
|
3176004WL006133
|
PARVATI
|
00176
|
IDIB000S567
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931314
|
|
PARVATI
|
()
|
|
92
|
SIRSIYA
|
UP-76-004-007-002/7318
(BAKVA)
|
3176004000NRG23040820220115256
|
04/08/2022
|
RAJRANI
|
3176004WL006133
|
RAJRANI
|
00176
|
IDIB000S567
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908931305
|
|
RAJRANI
|
()
|
|
93
|
SIRSIYA
|
UP-76-004-007-002/7351
(BAKVA)
|
3176004000NRG23040820220115258
|
04/08/2022
|
MANTOOSHA
|
3176004WL006133
|
MANTOOSHA
|
00176
|
IDIB000S567
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908931309
|
|
MANTOOSHA
|
()
|
|
94
|
SIRSIYA
|
UP-76-004-007-002/7427
(BAKVA)
|
3176004000NRG23040820220115259
|
04/08/2022
|
MATIVAR
|
3176004WL006133
|
MATIVAR
|
00176
|
IDIB000S567
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3908931311
|
|
MATIVAR
|
()
|
|
95
|
SIRSIYA
|
UP-76-004-007-002/7436
(BAKVA)
|
3176004000NRG23040820220115260
|
04/08/2022
|
PANDITRAM
|
3176004WL006133
|
PANDITRAM
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3908931317
|
|
PANDITRAM
|
()
|
|
96
|
SIRSIYA
|
UP-76-004-007-002/7443
(BAKVA)
|
3176004000NRG23040820220115261
|
04/08/2022
|
MISHRILAL
|
3176004WL006133
|
MISHRILAL
|
00176
|
IDIB000S567
|
639
|
639
|
Processed
|
12/08/2022
|
|
3908931318
|
|
MISHRILAL
|
()
|
|
97
|
SIRSIYA
|
UP-76-004-007-002/7452
(BAKVA)
|
3176004000NRG23040820220115262
|
04/08/2022
|
BABADEEN
|
3176004WL006133
|
BABADEEN
|
00176
|
IDIB000S567
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3908931303
|
|
BABADEEN
|
()
|
|
98
|
SIRSIYA
|
UP-76-004-007-002/7467
(BAKVA)
|
3176004000NRG23040820220115265
|
04/08/2022
|
KIRAN DEVI
|
3176004WL006133
|
KIRAN DEVI
|
00176
|
IDIB000S567
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931316
|
|
KIRAN DEVI
|
()
|
|
99
|
SIRSIYA
|
UP-76-004-007-002/7472
(BAKVA)
|
3176004000NRG23040820220115266
|
04/08/2022
|
RAM DEV
|
3176004WL006133
|
RAM DEV
|
00176
|
IDIB000S567
|
639
|
639
|
Processed
|
12/08/2022
|
|
3908931312
|
|
RAM DEV
|
()
|
|
100
|
SIRSIYA
|
UP-76-004-007-002/7478
(BAKVA)
|
3176004000NRG23040820220115268
|
04/08/2022
|
SAVITRI DEVI
|
3176004WL006133
|
SAVITRI DEVI
|
00176
|
IDIB000S567
|
426
|
426
|
Processed
|
12/08/2022
|
|
3908931304
|
|
SAVITRI DEVI
|
()
|
|
101
|
SIRSIYA
|
UP-76-004-007-002/7481
(BAKVA)
|
3176004000NRG23040820220115269
|
04/08/2022
|
roshani devi
|
3176004WL006133
|
roshani devi
|
00176
|
IDIB000S567
|
639
|
639
|
Processed
|
12/08/2022
|
|
3908931319
|
|
roshani devi
|
()
|
|
102
|
SIRSIYA
|
UP-76-004-007-002/7484
(BAKVA)
|
3176004000NRG23040820220115270
|
04/08/2022
|
SHAKUNTLA
|
3176004WL006133
|
SHAKUNTLA
|
00176
|
IDIB000S567
|
426
|
426
|
Processed
|
12/08/2022
|
|
3908931310
|
|
SHAKUNTLA
|
()
|
|
103
|
SIRSIYA
|
UP-76-004-007-002/7532
(BAKVA)
|
3176004000NRG23040820220115272
|
04/08/2022
|
DURGA PRASAD
|
3176004WL006133
|
DURGA PRASAD
|
00176
|
IDIB000S567
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908931307
|
|
DURGA PRASAD
|
()
|
|
104
|
SIRSIYA
|
UP-76-004-007-002/7547
(BAKVA)
|
3176004000NRG23040820220115275
|
04/08/2022
|
RAMDHIRAJ
|
3176004WL006133
|
RAMDHIRAJ
|
00176
|
IDIB000S567
|
639
|
639
|
Processed
|
12/08/2022
|
|
3908931299
|
|
RAMDHIRAJ
|
()
|
|
105
|
SIRSIYA
|
UP-76-004-054-002/56636
(PERSOHNA)
|
3176004000NRG23040820220114916
|
04/08/2022
|
SAIDUN
|
3176004WL006107
|
SAIDUN
|
00176
|
IDIB000S567
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931313
|
|
SAIDUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
106
|
SIRSIYA
|
UP-76-004-007-002/07201
(BAKVA)
|
3176004000NRG23040820220115243
|
04/08/2022
|
CHAVAR
|
3176004WL006133
|
CHAVAR
|
00176
|
IDIB000S731
|
639
|
639
|
Processed
|
12/08/2022
|
|
3908931321
|
|
CHAVAR
|
()
|
|
107
|
SIRSIYA
|
UP-76-004-007-002/7455
(BAKVA)
|
3176004000NRG23040820220115263
|
04/08/2022
|
VIJAY
|
3176004WL006133
|
VIJAY
|
00176
|
IDIB000S731
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3908931324
|
|
VIJAY
|
()
|
|
108
|
SIRSIYA
|
UP-76-004-007-002/7457
(BAKVA)
|
3176004000NRG23040820220115264
|
04/08/2022
|
KANTI DEVI
|
3176004WL006133
|
KANTI DEVI
|
00176
|
IDIB000S731
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3908931323
|
|
KANTI DEVI
|
()
|
|
109
|
SIRSIYA
|
UP-76-004-007-002/7476
(BAKVA)
|
3176004000NRG23040820220115267
|
04/08/2022
|
RAMESH
|
3176004WL006133
|
RAMESH
|
00176
|
IDIB000S731
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3908931322
|
|
RAMESH
|
()
|
|
110
|
SIRSIYA
|
UP-76-004-007-002/7518
(BAKVA)
|
3176004000NRG23040820220115271
|
04/08/2022
|
SHANTI DEVI
|
3176004WL006133
|
SHANTI DEVI
|
00176
|
IDIB000S731
|
639
|
639
|
Processed
|
12/08/2022
|
|
3908931325
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
111
|
SIRSIYA
|
UP-76-004-007-002/07046
(BAKVA)
|
3176004000NRG23040820220115232
|
04/08/2022
|
AYODHYA PARSAD
|
3176004WL006133
|
AYODHYA PARSAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908931326
|
|
AYODHYA PARSAD
|
()
|
|
112
|
SIRSIYA
|
UP-76-004-007-002/07048
(BAKVA)
|
3176004000NRG23040820220115233
|
04/08/2022
|
BALAK RAM
|
3176004WL006133
|
BALAK RAM
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
13/08/2022
|
|
3908931329
|
|
BALAK RAM
|
()
|
|
113
|
SIRSIYA
|
UP-76-004-007-002/7533
(BAKVA)
|
3176004000NRG23040820220115273
|
04/08/2022
|
SARJU PRASAD
|
3176004WL006133
|
SARJU PRASAD
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
13/08/2022
|
|
3908931332
|
|
SARJU PRASAD
|
()
|
|
114
|
SIRSIYA
|
UP-76-004-007-002/7536
(BAKVA)
|
3176004000NRG23040820220115274
|
04/08/2022
|
NANKANE
|
3176004WL006133
|
NANKANE
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
13/08/2022
|
|
3908931331
|
|
NANKANE
|
()
|
|
115
|
SIRSIYA
|
UP-76-004-054-002/54401
(PERSOHNA)
|
3176004000NRG23040820220114896
|
04/08/2022
|
LALLU
|
3176004WL006107
|
LALLU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908931327
|
|
LALLU
|
()
|
|
116
|
SIRSIYA
|
UP-76-004-054-002/54401
(PERSOHNA)
|
3176004000NRG23040820220114897
|
04/08/2022
|
POONAM DEVI
|
3176004WL006107
|
POONAM DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
13/08/2022
|
|
3908931328
|
|
POONAM DEVI
|
()
|
|
117
|
SIRSIYA
|
UP-76-004-081-002/81389
(TALAB GHAUDA)
|
3176004000NRG23040820220114962
|
04/08/2022
|
KITABUN
|
3176004WL006115
|
KITABUN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
13/08/2022
|
|
3908931330
|
|
KITABUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
118
|
SIRSIYA
|
UP-76-004-007-002/7223
(BAKVA)
|
3176004000NRG23040820220115252
|
04/08/2022
|
GOMTI
|
3176004WL006133
|
GOMTI
|
00703
|
AIRP0000001
|
426
|
426
|
Processed
|
12/08/2022
|
|
3908931215
|
|
GOMTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188931
|
188931
|
|
|
|
|
|
|
|