|
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-76-004-003-001/3245
(AKGHARVA)
|
3176004000NRG23080820220118338
|
08/08/2022
|
AMIRA
|
3176004WL006292
|
AMIRA
|
00015
|
ALLA0AU1359
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238844
|
|
AMIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SIRSIYA
|
UP-76-004-087-001/87061
(DURGAPUR)
|
3176004000NRG23080820220118630
|
08/08/2022
|
CHINKU
|
3176004WL006313
|
CHINKU
|
00015
|
ALLA0AU1400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238846
|
|
CHINKU
|
()
|
|
3
|
SIRSIYA
|
UP-76-004-087-001/87201
(DURGAPUR)
|
3176004000NRG23080820220118643
|
08/08/2022
|
SHANTI DEVI
|
3176004WL006313
|
SHANTI DEVI
|
00015
|
ALLA0AU1400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238847
|
|
SHANTI DEVI
|
()
|
|
4
|
SIRSIYA
|
UP-76-004-087-001/87460
(DURGAPUR)
|
3176004000NRG23080820220118667
|
08/08/2022
|
JAGRAM
|
3176004WL006313
|
JAGRAM
|
00015
|
ALLA0AU1400
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238845
|
|
JAGRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
SIRSIYA
|
UP-76-004-043-004/43001
(BERTHAKALA)
|
3176004000NRG23080820220118819
|
08/08/2022
|
NANKAU
|
3176004WL006326
|
NANKAU
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990936
|
|
NANKAU
|
()
|
|
6
|
SIRSIYA
|
UP-76-004-043-004/43013
(BERTHAKALA)
|
3176004000NRG23080820220118823
|
08/08/2022
|
PEER ALI
|
3176004WL006326
|
PEER ALI
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026990948
|
|
PEER ALI
|
()
|
|
7
|
SIRSIYA
|
UP-76-004-043-004/43021
(BERTHAKALA)
|
3176004000NRG23080820220118826
|
08/08/2022
|
PAPPU
|
3176004WL006326
|
PAPPU
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990938
|
|
PAPPU
|
()
|
|
8
|
SIRSIYA
|
UP-76-004-043-004/43032
(BERTHAKALA)
|
3176004000NRG23080820220118829
|
08/08/2022
|
FOOLWATA
|
3176004WL006326
|
FOOLWATA
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026990943
|
|
FOOLWATA
|
()
|
|
9
|
SIRSIYA
|
UP-76-004-043-004/43039
(BERTHAKALA)
|
3176004000NRG23080820220118833
|
08/08/2022
|
HARISHUL
|
3176004WL006326
|
HARISHUL
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990946
|
|
HARISHUL
|
()
|
|
10
|
SIRSIYA
|
UP-76-004-043-004/43064
(BERTHAKALA)
|
3176004000NRG23080820220118837
|
08/08/2022
|
RAM SUKH
|
3176004WL006326
|
RAM SUKH
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990937
|
|
RAM SUKH
|
()
|
|
11
|
SIRSIYA
|
UP-76-004-043-004/43172
(BERTHAKALA)
|
3176004000NRG23080820220118842
|
08/08/2022
|
SALIK RAM
|
3176004WL006326
|
SALIK RAM
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990935
|
|
SALIK RAM
|
()
|
|
12
|
SIRSIYA
|
UP-76-004-043-004/43182
(BERTHAKALA)
|
3176004000NRG23080820220118846
|
08/08/2022
|
RAJI
|
3176004WL006326
|
RAJI
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990947
|
|
RAJI
|
()
|
|
13
|
SIRSIYA
|
UP-76-004-043-004/43447
(BERTHAKALA)
|
3176004000NRG23080820220118856
|
08/08/2022
|
ANOKHA
|
3176004WL006326
|
ANOKHA
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026990944
|
|
ANOKHA
|
()
|
|
14
|
SIRSIYA
|
UP-76-004-043-004/43679
(BERTHAKALA)
|
3176004000NRG23080820220118859
|
08/08/2022
|
IBRAHIM
|
3176004WL006326
|
IBRAHIM
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990934
|
|
IBRAHIM
|
()
|
|
15
|
SIRSIYA
|
UP-76-004-043-004/43679
(BERTHAKALA)
|
3176004000NRG23080820220118858
|
08/08/2022
|
TAJU
|
3176004WL006326
|
TAJU
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990940
|
|
TAJU
|
()
|
|
16
|
SIRSIYA
|
UP-76-004-043-004/63668
(BERTHAKALA)
|
3176004000NRG23080820220118860
|
08/08/2022
|
MO.IRFAN
|
3176004WL006326
|
MO.IRFAN
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990939
|
|
MO.IRFAN
|
()
|
|
17
|
SIRSIYA
|
UP-76-004-043-004/63677
(BERTHAKALA)
|
3176004000NRG23080820220118861
|
08/08/2022
|
NOHARI
|
3176004WL006326
|
NOHARI
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991000
|
|
NOHARI
|
()
|
|
18
|
SIRSIYA
|
UP-76-004-043-004/63698
(BERTHAKALA)
|
3176004000NRG23080820220118866
|
08/08/2022
|
KALLU
|
3176004WL006326
|
KALLU
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026990999
|
|
KALLU
|
()
|
|
19
|
SIRSIYA
|
UP-76-004-043-004/63749
(BERTHAKALA)
|
3176004000NRG23080820220118868
|
08/08/2022
|
RAJKALA
|
3176004WL006326
|
RAJKALA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990998
|
|
RAJKALA
|
()
|
|
20
|
SIRSIYA
|
UP-76-004-043-004/63812
(BERTHAKALA)
|
3176004000NRG23080820220118869
|
08/08/2022
|
NIRMALA
|
3176004WL006326
|
NIRMALA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990941
|
|
NIRMALA
|
()
|
|
21
|
SIRSIYA
|
UP-76-004-043-004/63819
(BERTHAKALA)
|
3176004000NRG23080820220118872
|
08/08/2022
|
FULA
|
3176004WL006326
|
FULA
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026990945
|
|
FULA
|
()
|
|
22
|
SIRSIYA
|
UP-76-004-043-004/63819
(BERTHAKALA)
|
3176004000NRG23080820220118871
|
08/08/2022
|
MOHARRAM ALI
|
3176004WL006326
|
MOHARRAM ALI
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026990942
|
|
MOHARRAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
23
|
SIRSIYA
|
UP-76-004-001-001/1455
(AGGA PUR)
|
3176004000NRG23080820220118409
|
08/08/2022
|
FOOLMATI
|
3176004WL006298
|
FOOLMATI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990949
|
|
FOOLMATI
|
()
|
|
24
|
SIRSIYA
|
UP-76-004-001-001/1460
(AGGA PUR)
|
3176004000NRG23080820220118413
|
08/08/2022
|
SALIM
|
3176004WL006298
|
SALIM
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990994
|
|
SALIM
|
()
|
|
25
|
SIRSIYA
|
UP-76-004-001-001/1461
(AGGA PUR)
|
3176004000NRG23080820220118414
|
08/08/2022
|
ALAGU
|
3176004WL006298
|
ALAGU
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990955
|
|
ALAGU
|
()
|
|
26
|
SIRSIYA
|
UP-76-004-001-001/1462
(AGGA PUR)
|
3176004000NRG23080820220118415
|
08/08/2022
|
PUTTI LAL
|
3176004WL006298
|
PUTTI LAL
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990954
|
|
PUTTI LAL
|
()
|
|
27
|
SIRSIYA
|
UP-76-004-001-001/1464
(AGGA PUR)
|
3176004000NRG23080820220118416
|
08/08/2022
|
RAM BUJHARAT
|
3176004WL006298
|
RAM BUJHARAT
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990974
|
|
RAM BUJHARAT
|
()
|
|
28
|
SIRSIYA
|
UP-76-004-001-001/1473
(AGGA PUR)
|
3176004000NRG23080820220118422
|
08/08/2022
|
BALESHWAR PRASAD
|
3176004WL006298
|
BALESHWAR PRASAD
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990953
|
|
BALESHWAR PRASAD
|
()
|
|
29
|
SIRSIYA
|
UP-76-004-001-001/1480
(AGGA PUR)
|
3176004000NRG23080820220118426
|
08/08/2022
|
SUNITA DEVI
|
3176004WL006298
|
SUNITA DEVI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990963
|
|
SUNITA DEVI
|
()
|
|
30
|
SIRSIYA
|
UP-76-004-003-001/03100
(AKGHARVA)
|
3176004000NRG23080820220118217
|
08/08/2022
|
PAWAN KUMAR
|
3176004WL006286
|
PAWAN KUMAR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990966
|
|
PAWAN KUMAR
|
()
|
|
31
|
SIRSIYA
|
UP-76-004-003-001/03156
(AKGHARVA)
|
3176004000NRG23080820220118384
|
08/08/2022
|
SHEELA
|
3176004WL006294
|
SHEELA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991039
|
|
SHEELA
|
()
|
|
32
|
SIRSIYA
|
UP-76-004-003-001/03179
(AKGHARVA)
|
3176004000NRG23080820220118385
|
08/08/2022
|
ANITA
|
3176004WL006294
|
ANITA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990987
|
|
ANITA
|
()
|
|
33
|
SIRSIYA
|
UP-76-004-003-001/30010
(AKGHARVA)
|
3176004000NRG23080820220118218
|
08/08/2022
|
RANI
|
3176004WL006286
|
RANI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990979
|
|
RANI
|
()
|
|
34
|
SIRSIYA
|
UP-76-004-003-001/30060
(AKGHARVA)
|
3176004000NRG23080820220118219
|
08/08/2022
|
KOYLA
|
3176004WL006286
|
KOYLA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991031
|
|
KOYLA
|
()
|
|
35
|
SIRSIYA
|
UP-76-004-003-001/3013
(AKGHARVA)
|
3176004000NRG23080820220118387
|
08/08/2022
|
RAMWASA
|
3176004WL006294
|
RAMWASA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991016
|
|
RAMWASA
|
()
|
|
36
|
SIRSIYA
|
UP-76-004-003-001/3018
(AKGHARVA)
|
3176004000NRG23080820220118388
|
08/08/2022
|
CHETRAM
|
3176004WL006294
|
CHETRAM
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990960
|
|
CHETRAM
|
()
|
|
37
|
SIRSIYA
|
UP-76-004-003-001/3027
(AKGHARVA)
|
3176004000NRG23080820220118221
|
08/08/2022
|
MALTI
|
3176004WL006286
|
MALTI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990985
|
|
MALTI
|
()
|
|
38
|
SIRSIYA
|
UP-76-004-003-001/3032-A
(AKGHARVA)
|
3176004000NRG23080820220118334
|
08/08/2022
|
CHETRAM
|
3176004WL006292
|
CHETRAM
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990996
|
|
CHETRAM
|
()
|
|
39
|
SIRSIYA
|
UP-76-004-003-001/3049
(AKGHARVA)
|
3176004000NRG23080820220118223
|
08/08/2022
|
TULSIRAM
|
3176004WL006286
|
TULSIRAM
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990959
|
|
TULSIRAM
|
()
|
|
40
|
SIRSIYA
|
UP-76-004-003-001/3164
(AKGHARVA)
|
3176004000NRG23080820220118232
|
08/08/2022
|
ARVER
|
3176004WL006287
|
ARVER
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991017
|
|
ARVER
|
()
|
|
41
|
SIRSIYA
|
UP-76-004-003-001/3247
(AKGHARVA)
|
3176004000NRG23080820220118340
|
08/08/2022
|
MEENA
|
3176004WL006292
|
MEENA
|
00176
|
IDIB000S567
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026991014
|
|
MEENA
|
()
|
|
42
|
SIRSIYA
|
UP-76-004-003-001/3254
(AKGHARVA)
|
3176004000NRG23080820220118233
|
08/08/2022
|
NAJMA
|
3176004WL006287
|
NAJMA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991015
|
|
NAJMA
|
()
|
|
43
|
SIRSIYA
|
UP-76-004-003-001/3303
(AKGHARVA)
|
3176004000NRG23080820220118342
|
08/08/2022
|
PANKAJ KUMAR
|
3176004WL006292
|
PANKAJ KUMAR
|
00176
|
IDIB000S567
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026990972
|
|
PANKAJ KUMAR
|
()
|
|
44
|
SIRSIYA
|
UP-76-004-003-001/3311
(AKGHARVA)
|
3176004000NRG23080820220118344
|
08/08/2022
|
PUSPA
|
3176004WL006292
|
PUSPA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990969
|
|
PUSPA
|
()
|
|
45
|
SIRSIYA
|
UP-76-004-003-001/3317
(AKGHARVA)
|
3176004000NRG23080820220118345
|
08/08/2022
|
VIRENDRA KUMAR
|
3176004WL006292
|
VIRENDRA KUMAR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991034
|
|
VIRENDRA KUMAR
|
()
|
|
46
|
SIRSIYA
|
UP-76-004-003-001/3340
(AKGHARVA)
|
3176004000NRG23080820220118347
|
08/08/2022
|
JHAMA
|
3176004WL006292
|
JHAMA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991007
|
|
JHAMA
|
()
|
|
47
|
SIRSIYA
|
UP-76-004-003-001/3379
(AKGHARVA)
|
3176004000NRG23080820220118235
|
08/08/2022
|
CHOTE LAL
|
3176004WL006287
|
CHOTE LAL
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990984
|
|
CHOTE LAL
|
()
|
|
48
|
SIRSIYA
|
UP-76-004-003-001/3391
(AKGHARVA)
|
3176004000NRG23080820220118354
|
08/08/2022
|
SUNEETA
|
3176004WL006292
|
SUNEETA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990992
|
|
SUNEETA
|
()
|
|
49
|
SIRSIYA
|
UP-76-004-003-001/351
(AKGHARVA)
|
3176004000NRG23080820220118357
|
08/08/2022
|
LIYAKAT ALI
|
3176004WL006292
|
LIYAKAT ALI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990973
|
|
LIYAKAT ALI
|
()
|
|
50
|
SIRSIYA
|
UP-76-004-003-001/3600
(AKGHARVA)
|
3176004000NRG23080820220118389
|
08/08/2022
|
SAVIR ALI
|
3176004WL006294
|
SAVIR ALI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991030
|
|
SAVIR ALI
|
()
|
|
51
|
SIRSIYA
|
UP-76-004-003-001/3601
(AKGHARVA)
|
3176004000NRG23080820220118390
|
08/08/2022
|
HASEENA
|
3176004WL006294
|
HASEENA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991035
|
|
HASEENA
|
()
|
|
52
|
SIRSIYA
|
UP-76-004-003-001/3602
(AKGHARVA)
|
3176004000NRG23080820220118391
|
08/08/2022
|
JAMILA BEGAM
|
3176004WL006294
|
JAMILA BEGAM
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990990
|
|
JAMILA BEGAM
|
()
|
|
53
|
SIRSIYA
|
UP-76-004-003-001/3603
(AKGHARVA)
|
3176004000NRG23080820220118392
|
08/08/2022
|
SAKEENA
|
3176004WL006294
|
SAKEENA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991032
|
|
SAKEENA
|
()
|
|
54
|
SIRSIYA
|
UP-76-004-003-001/3620
(AKGHARVA)
|
3176004000NRG23080820220118394
|
08/08/2022
|
NASIR
|
3176004WL006294
|
NASIR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990970
|
|
NASIR
|
()
|
|
55
|
SIRSIYA
|
UP-76-004-003-001/3622
(AKGHARVA)
|
3176004000NRG23080820220118236
|
08/08/2022
|
PUSPA DEVI
|
3176004WL006287
|
PUSPA DEVI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991027
|
|
PUSPA DEVI
|
()
|
|
56
|
SIRSIYA
|
UP-76-004-003-001/3623
(AKGHARVA)
|
3176004000NRG23080820220118359
|
08/08/2022
|
SHYAM SUNDAR
|
3176004WL006292
|
SHYAM SUNDAR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991043
|
|
SHYAM SUNDAR
|
()
|
|
57
|
SIRSIYA
|
UP-76-004-003-001/3625
(AKGHARVA)
|
3176004000NRG23080820220118237
|
08/08/2022
|
PRBHA
|
3176004WL006287
|
PRBHA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990995
|
|
PRBHA
|
()
|
|
58
|
SIRSIYA
|
UP-76-004-003-001/3626
(AKGHARVA)
|
3176004000NRG23080820220118238
|
08/08/2022
|
GIRWAR PRSHAD
|
3176004WL006287
|
GIRWAR PRSHAD
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991037
|
|
GIRWAR PRSHAD
|
()
|
|
59
|
SIRSIYA
|
UP-76-004-003-001/3629
(AKGHARVA)
|
3176004000NRG23080820220118241
|
08/08/2022
|
VITTA
|
3176004WL006287
|
VITTA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991021
|
|
VITTA
|
()
|
|
60
|
SIRSIYA
|
UP-76-004-003-001/3631
(AKGHARVA)
|
3176004000NRG23080820220118395
|
08/08/2022
|
SONI DEVI
|
3176004WL006294
|
SONI DEVI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991042
|
|
SONI DEVI
|
()
|
|
61
|
SIRSIYA
|
UP-76-004-003-001/3632
(AKGHARVA)
|
3176004000NRG23080820220118396
|
08/08/2022
|
SONI DEVI
|
3176004WL006294
|
SONI DEVI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991008
|
|
SONI DEVI
|
()
|
|
62
|
SIRSIYA
|
UP-76-004-003-001/3635
(AKGHARVA)
|
3176004000NRG23080820220118243
|
08/08/2022
|
RAM ACHAIBAR
|
3176004WL006287
|
RAM ACHAIBAR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990977
|
|
RAM ACHAIBAR
|
()
|
|
63
|
SIRSIYA
|
UP-76-004-003-001/3637
(AKGHARVA)
|
3176004000NRG23080820220118244
|
08/08/2022
|
MUNNU
|
3176004WL006287
|
MUNNU
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991009
|
|
MUNNU
|
()
|
|
64
|
SIRSIYA
|
UP-76-004-003-001/3639
(AKGHARVA)
|
3176004000NRG23080820220118245
|
08/08/2022
|
PRIYANKA
|
3176004WL006287
|
PRIYANKA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991047
|
|
PRIYANKA
|
()
|
|
65
|
SIRSIYA
|
UP-76-004-003-001/3643
(AKGHARVA)
|
3176004000NRG23080820220118397
|
08/08/2022
|
CHOTKAU
|
3176004WL006294
|
CHOTKAU
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991044
|
|
CHOTKAU
|
()
|
|
66
|
SIRSIYA
|
UP-76-004-003-001/3653
(AKGHARVA)
|
3176004000NRG23080820220118363
|
08/08/2022
|
RAM KUMAR
|
3176004WL006292
|
RAM KUMAR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990976
|
|
RAM KUMAR
|
()
|
|
67
|
SIRSIYA
|
UP-76-004-003-001/3654
(AKGHARVA)
|
3176004000NRG23080820220118364
|
08/08/2022
|
MANJU
|
3176004WL006292
|
MANJU
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991046
|
|
MANJU
|
()
|
|
68
|
SIRSIYA
|
UP-76-004-003-001/3655
(AKGHARVA)
|
3176004000NRG23080820220118365
|
08/08/2022
|
BABURAM
|
3176004WL006292
|
BABURAM
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991013
|
|
BABURAM
|
()
|
|
69
|
SIRSIYA
|
UP-76-004-003-001/3656
(AKGHARVA)
|
3176004000NRG23080820220118366
|
08/08/2022
|
KRISHAN KUMAR
|
3176004WL006292
|
KRISHAN KUMAR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991025
|
|
KRISHAN KUMAR
|
()
|
|
70
|
SIRSIYA
|
UP-76-004-003-001/3657
(AKGHARVA)
|
3176004000NRG23080820220118225
|
08/08/2022
|
SHIVKUMARI
|
3176004WL006286
|
SHIVKUMARI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991040
|
|
SHIVKUMARI
|
()
|
|
71
|
SIRSIYA
|
UP-76-004-003-001/3658
(AKGHARVA)
|
3176004000NRG23080820220118226
|
08/08/2022
|
BUDHRAM
|
3176004WL006286
|
BUDHRAM
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991041
|
|
BUDHRAM
|
()
|
|
72
|
SIRSIYA
|
UP-76-004-003-001/3659
(AKGHARVA)
|
3176004000NRG23080820220118367
|
08/08/2022
|
SABINA
|
3176004WL006292
|
SABINA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991033
|
|
SABINA
|
()
|
|
73
|
SIRSIYA
|
UP-76-004-003-001/3660
(AKGHARVA)
|
3176004000NRG23080820220118368
|
08/08/2022
|
AFSARA
|
3176004WL006292
|
AFSARA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990986
|
|
AFSARA
|
()
|
|
74
|
SIRSIYA
|
UP-76-004-003-001/3662
(AKGHARVA)
|
3176004000NRG23080820220118370
|
08/08/2022
|
DEVIDAYAL
|
3176004WL006292
|
DEVIDAYAL
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990982
|
|
DEVIDAYAL
|
()
|
|
75
|
SIRSIYA
|
UP-76-004-003-001/3663
(AKGHARVA)
|
3176004000NRG23080820220118371
|
08/08/2022
|
SANDEEP KUMAR
|
3176004WL006292
|
SANDEEP KUMAR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991036
|
|
SANDEEP KUMAR
|
()
|
|
76
|
SIRSIYA
|
UP-76-004-003-001/3664
(AKGHARVA)
|
3176004000NRG23080820220118372
|
08/08/2022
|
RAMARTI
|
3176004WL006292
|
RAMARTI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990981
|
|
RAMARTI
|
()
|
|
77
|
SIRSIYA
|
UP-76-004-003-001/3665
(AKGHARVA)
|
3176004000NRG23080820220118373
|
08/08/2022
|
ASHOK KUMAR
|
3176004WL006292
|
ASHOK KUMAR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991045
|
|
ASHOK KUMAR
|
()
|
|
78
|
SIRSIYA
|
UP-76-004-003-001/3666
(AKGHARVA)
|
3176004000NRG23080820220118374
|
08/08/2022
|
SAKINA
|
3176004WL006292
|
SAKINA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991028
|
|
SAKINA
|
()
|
|
79
|
SIRSIYA
|
UP-76-004-003-001/3667
(AKGHARVA)
|
3176004000NRG23080820220118227
|
08/08/2022
|
MANJU
|
3176004WL006286
|
MANJU
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990993
|
|
MANJU
|
()
|
|
80
|
SIRSIYA
|
UP-76-004-003-001/3668
(AKGHARVA)
|
3176004000NRG23080820220118228
|
08/08/2022
|
NANKANA
|
3176004WL006286
|
NANKANA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991023
|
|
NANKANA
|
()
|
|
81
|
SIRSIYA
|
UP-76-004-003-001/3676
(AKGHARVA)
|
3176004000NRG23080820220118398
|
08/08/2022
|
REENA
|
3176004WL006294
|
REENA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990983
|
|
REENA
|
()
|
|
82
|
SIRSIYA
|
UP-76-004-003-001/3677
(AKGHARVA)
|
3176004000NRG23080820220118399
|
08/08/2022
|
SALIMUN
|
3176004WL006294
|
SALIMUN
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990989
|
|
SALIMUN
|
()
|
|
83
|
SIRSIYA
|
UP-76-004-003-001/417
(AKGHARVA)
|
3176004000NRG23080820220118377
|
08/08/2022
|
NISHA
|
3176004WL006292
|
NISHA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991010
|
|
NISHA
|
()
|
|
84
|
SIRSIYA
|
UP-76-004-003-001/418
(AKGHARVA)
|
3176004000NRG23080820220118378
|
08/08/2022
|
JANKI
|
3176004WL006292
|
JANKI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990980
|
|
JANKI
|
()
|
|
85
|
SIRSIYA
|
UP-76-004-003-001/428
(AKGHARVA)
|
3176004000NRG23080820220118379
|
08/08/2022
|
SADHU
|
3176004WL006292
|
SADHU
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990965
|
|
SADHU
|
()
|
|
86
|
SIRSIYA
|
UP-76-004-003-001/432
(AKGHARVA)
|
3176004000NRG23080820220118400
|
08/08/2022
|
ASHOK KUMAR
|
3176004WL006294
|
ASHOK KUMAR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990950
|
|
ASHOK KUMAR
|
()
|
|
87
|
SIRSIYA
|
UP-76-004-003-001/433
(AKGHARVA)
|
3176004000NRG23080820220118229
|
08/08/2022
|
IBRAHIM
|
3176004WL006286
|
IBRAHIM
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990958
|
|
IBRAHIM
|
()
|
|
88
|
SIRSIYA
|
UP-76-004-024-001/24345
(GARHI)
|
3176004000NRG23080820220118214
|
08/08/2022
|
ANOKHA DEVI
|
3176004WL006285
|
ANOKHA DEVI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991038
|
|
ANOKHA DEVI
|
()
|
|
89
|
SIRSIYA
|
UP-76-004-036-002/36259
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118568
|
08/08/2022
|
GUDIYA DEVI
|
3176004WL006310
|
GUDIYA DEVI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990956
|
|
GUDIYA DEVI
|
()
|
|
90
|
SIRSIYA
|
UP-76-004-036-002/36261
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118569
|
08/08/2022
|
ARTI DEVI
|
3176004WL006310
|
ARTI DEVI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990991
|
|
ARTI DEVI
|
()
|
|
91
|
SIRSIYA
|
UP-76-004-036-002/36279
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118572
|
08/08/2022
|
BUDHNA
|
3176004WL006310
|
BUDHNA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990988
|
|
BUDHNA
|
()
|
|
92
|
SIRSIYA
|
UP-76-004-036-002/36366
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118573
|
08/08/2022
|
KAISAR JAHAN
|
3176004WL006310
|
KAISAR JAHAN
|
00176
|
IDIB000S567
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026991020
|
|
KAISAR JAHAN
|
()
|
|
93
|
SIRSIYA
|
UP-76-004-036-002/36368
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118575
|
08/08/2022
|
AAJMA
|
3176004WL006310
|
AAJMA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990961
|
|
AAJMA
|
()
|
|
94
|
SIRSIYA
|
UP-76-004-036-002/36369
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118576
|
08/08/2022
|
SAFIULLAH
|
3176004WL006310
|
SAFIULLAH
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991018
|
|
SAFIULLAH
|
()
|
|
95
|
SIRSIYA
|
UP-76-004-036-002/36377
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118577
|
08/08/2022
|
ROOP RANI
|
3176004WL006310
|
ROOP RANI
|
00176
|
IDIB000S567
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026991019
|
|
ROOP RANI
|
()
|
|
96
|
SIRSIYA
|
UP-76-004-036-002/36383
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118578
|
08/08/2022
|
MUNNA
|
3176004WL006310
|
MUNNA
|
00176
|
IDIB000S567
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026991011
|
|
MUNNA
|
()
|
|
97
|
SIRSIYA
|
UP-76-004-036-002/36424
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118579
|
08/08/2022
|
MAHESH KUMAR
|
3176004WL006310
|
MAHESH KUMAR
|
00176
|
IDIB000S567
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026991029
|
|
MAHESH KUMAR
|
()
|
|
98
|
SIRSIYA
|
UP-76-004-036-002/36426
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118580
|
08/08/2022
|
CHAND BABU
|
3176004WL006310
|
CHAND BABU
|
00176
|
IDIB000S567
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026991026
|
|
CHAND BABU
|
()
|
|
99
|
SIRSIYA
|
UP-76-004-036-002/36430
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118581
|
08/08/2022
|
RADHE SHYAM
|
3176004WL006310
|
RADHE SHYAM
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990967
|
|
RADHE SHYAM
|
()
|
|
100
|
SIRSIYA
|
UP-76-004-036-002/36453
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118582
|
08/08/2022
|
SABITRAM
|
3176004WL006310
|
SABITRAM
|
00176
|
IDIB000S567
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026991006
|
|
SABITRAM
|
()
|
|
101
|
SIRSIYA
|
UP-76-004-036-002/36463
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118583
|
08/08/2022
|
RAM KALI
|
3176004WL006310
|
RAM KALI
|
00176
|
IDIB000S567
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026990964
|
|
RAM KALI
|
()
|
|
102
|
SIRSIYA
|
UP-76-004-036-002/36476
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118584
|
08/08/2022
|
SUMITRA
|
3176004WL006310
|
SUMITRA
|
00176
|
IDIB000S567
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026990951
|
|
SUMITRA
|
()
|
|
103
|
SIRSIYA
|
UP-76-004-036-002/36488
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118585
|
08/08/2022
|
AJAY KUMAR
|
3176004WL006310
|
AJAY KUMAR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990975
|
|
AJAY KUMAR
|
()
|
|
104
|
SIRSIYA
|
UP-76-004-036-002/36494
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118586
|
08/08/2022
|
BRIJESH KUMAR
|
3176004WL006310
|
BRIJESH KUMAR
|
00176
|
IDIB000S567
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026990952
|
|
BRIJESH KUMAR
|
()
|
|
105
|
SIRSIYA
|
UP-76-004-036-002/36580
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118587
|
08/08/2022
|
JAKIR
|
3176004WL006310
|
JAKIR
|
00176
|
IDIB000S567
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026990957
|
|
JAKIR
|
()
|
|
106
|
SIRSIYA
|
UP-76-004-036-002/36623
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118588
|
08/08/2022
|
MUNE
|
3176004WL006310
|
MUNE
|
00176
|
IDIB000S567
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026990962
|
|
MUNE
|
()
|
|
107
|
SIRSIYA
|
UP-76-004-036-002/36635
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118589
|
08/08/2022
|
MANORANI
|
3176004WL006310
|
MANORANI
|
00176
|
IDIB000S567
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026991012
|
|
MANORANI
|
()
|
|
108
|
SIRSIYA
|
UP-76-004-036-002/36641
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118590
|
08/08/2022
|
MAISARJAHA
|
3176004WL006310
|
MAISARJAHA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990978
|
|
MAISARJAHA
|
()
|
|
109
|
SIRSIYA
|
UP-76-004-036-002/36675
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118591
|
08/08/2022
|
JAKIRA
|
3176004WL006310
|
JAKIRA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990997
|
|
JAKIRA
|
()
|
|
110
|
SIRSIYA
|
UP-76-004-036-002/433
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118592
|
08/08/2022
|
RAMESH KUMAR
|
3176004WL006310
|
RAMESH KUMAR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990971
|
|
RAMESH KUMAR
|
()
|
|
111
|
SIRSIYA
|
UP-76-004-036-002/434
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118593
|
08/08/2022
|
AMANAT RASOOL
|
3176004WL006310
|
AMANAT RASOOL
|
00176
|
IDIB000S567
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026991024
|
|
AMANAT RASOOL
|
()
|
|
112
|
SIRSIYA
|
UP-76-004-087-001/87353
(DURGAPUR)
|
3176004000NRG23080820220118657
|
08/08/2022
|
PREM NARAYAN
|
3176004WL006313
|
PREM NARAYAN
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990968
|
|
PREM NARAYAN
|
()
|
|
113
|
SIRSIYA
|
UP-76-004-087-001/87772
(DURGAPUR)
|
3176004000NRG23080820220118518
|
08/08/2022
|
DUDIYA
|
3176004WL006307
|
DUDIYA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991022
|
|
DUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206823
|
206823
|
|
|
|
|
|
|
|
|
114
|
SIRSIYA
|
UP-76-004-011-001/11082
(BELHARI)
|
3176004000NRG23080820220118811
|
08/08/2022
|
KESHAVRAM
|
3176004WL006325
|
KESHAVRAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991054
|
|
KESHAVRAM
|
()
|
|
115
|
SIRSIYA
|
UP-76-004-011-001/11166
(BELHARI)
|
3176004000NRG23080820220118812
|
08/08/2022
|
MAYA DEVI
|
3176004WL006325
|
MAYA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991072
|
|
MAYA DEVI
|
()
|
|
116
|
SIRSIYA
|
UP-76-004-011-001/11307
(BELHARI)
|
3176004000NRG23080820220118815
|
08/08/2022
|
ANVAR ALI
|
3176004WL006325
|
ANVAR ALI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991092
|
|
ANVAR ALI
|
()
|
|
117
|
SIRSIYA
|
UP-76-004-011-001/11391
(BELHARI)
|
3176004000NRG23080820220118816
|
08/08/2022
|
SUSHILA
|
3176004WL006325
|
SUSHILA
|
00176
|
IDIB000S723
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026991095
|
|
SUSHILA
|
()
|
|
118
|
SIRSIYA
|
UP-76-004-011-001/11417
(BELHARI)
|
3176004000NRG23080820220118817
|
08/08/2022
|
RAVIPRKAS
|
3176004WL006325
|
RAVIPRKAS
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991083
|
|
RAVIPRKAS
|
()
|
|
119
|
SIRSIYA
|
UP-76-004-011-001/11441
(BELHARI)
|
3176004000NRG23080820220118818
|
08/08/2022
|
FULMATI
|
3176004WL006325
|
FULMATI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991082
|
|
FULMATI
|
()
|
|
120
|
SIRSIYA
|
UP-76-004-027-003/27129
(GHOGHVA KALA)
|
3176004000NRG23080820220118437
|
08/08/2022
|
ANITA DEVI
|
3176004WL006300
|
ANITA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991066
|
|
ANITA DEVI
|
()
|
|
121
|
SIRSIYA
|
UP-76-004-027-003/27129
(GHOGHVA KALA)
|
3176004000NRG23080820220118436
|
08/08/2022
|
MANIRAM
|
3176004WL006300
|
MANIRAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991051
|
|
MANIRAM
|
()
|
|
122
|
SIRSIYA
|
UP-76-004-027-003/27300
(GHOGHVA KALA)
|
3176004000NRG23080820220118439
|
08/08/2022
|
ASHOK SO BABU RAM
|
3176004WL006300
|
ASHOK SO BABU RAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991077
|
|
ASHOK SO BABU RAM
|
()
|
|
123
|
SIRSIYA
|
UP-76-004-027-003/27311
(GHOGHVA KALA)
|
3176004000NRG23080820220118440
|
08/08/2022
|
MEENA
|
3176004WL006300
|
MEENA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991079
|
|
MEENA
|
()
|
|
124
|
SIRSIYA
|
UP-76-004-027-003/27456
(GHOGHVA KALA)
|
3176004000NRG23080820220118448
|
08/08/2022
|
ANEETA DEVI
|
3176004WL006300
|
ANEETA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991091
|
|
ANEETA DEVI
|
()
|
|
125
|
SIRSIYA
|
UP-76-004-027-003/27456
(GHOGHVA KALA)
|
3176004000NRG23080820220118449
|
08/08/2022
|
KAMLESH PRASAD
|
3176004WL006300
|
KAMLESH PRASAD
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991074
|
|
KAMLESH PRASAD
|
()
|
|
126
|
SIRSIYA
|
UP-76-004-027-003/27456
(GHOGHVA KALA)
|
3176004000NRG23080820220118450
|
08/08/2022
|
SHEELA DEVI
|
3176004WL006300
|
SHEELA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991089
|
|
SHEELA DEVI
|
()
|
|
127
|
SIRSIYA
|
UP-76-004-027-004/93014
(GHOGHVA KALA)
|
3176004000NRG23080820220118451
|
08/08/2022
|
AMREHS
|
3176004WL006300
|
AMREHS
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991049
|
|
AMREHS
|
()
|
|
128
|
SIRSIYA
|
UP-76-004-027-004/93376
(GHOGHVA KALA)
|
3176004000NRG23080820220118454
|
08/08/2022
|
GUDIYA
|
3176004WL006300
|
GUDIYA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991070
|
|
GUDIYA
|
()
|
|
129
|
SIRSIYA
|
UP-76-004-027-004/93435
(GHOGHVA KALA)
|
3176004000NRG23080820220118455
|
08/08/2022
|
ramgopal
|
3176004WL006300
|
ramgopal
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991076
|
|
ramgopal
|
()
|
|
130
|
SIRSIYA
|
UP-76-004-027-004/93472
(GHOGHVA KALA)
|
3176004000NRG23080820220118456
|
08/08/2022
|
SANJU DEVI
|
3176004WL006300
|
SANJU DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991081
|
|
SANJU DEVI
|
()
|
|
131
|
SIRSIYA
|
UP-76-004-027-004/93488
(GHOGHVA KALA)
|
3176004000NRG23080820220118457
|
08/08/2022
|
SHIV KUMAR
|
3176004WL006300
|
SHIV KUMAR
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238801
|
|
SHIV KUMAR
|
()
|
|
132
|
SIRSIYA
|
UP-76-004-027-004/93513
(GHOGHVA KALA)
|
3176004000NRG23080820220118459
|
08/08/2022
|
SHIV KUMAR
|
3176004WL006300
|
SHIV KUMAR
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991064
|
|
SHIV KUMAR
|
()
|
|
133
|
SIRSIYA
|
UP-76-004-027-004/93516
(GHOGHVA KALA)
|
3176004000NRG23080820220118460
|
08/08/2022
|
VIJAY KUMAR
|
3176004WL006300
|
VIJAY KUMAR
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991053
|
|
VIJAY KUMAR
|
()
|
|
134
|
SIRSIYA
|
UP-76-004-027-004/93518
(GHOGHVA KALA)
|
3176004000NRG23080820220118461
|
08/08/2022
|
RAM KUMAR
|
3176004WL006300
|
RAM KUMAR
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991061
|
|
RAM KUMAR
|
()
|
|
135
|
SIRSIYA
|
UP-76-004-027-004/93519
(GHOGHVA KALA)
|
3176004000NRG23080820220118462
|
08/08/2022
|
MAYA DEVI
|
3176004WL006300
|
MAYA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991071
|
|
MAYA DEVI
|
()
|
|
136
|
SIRSIYA
|
UP-76-004-027-004/93523
(GHOGHVA KALA)
|
3176004000NRG23080820220118463
|
08/08/2022
|
BALAKRAM
|
3176004WL006300
|
BALAKRAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991068
|
|
BALAKRAM
|
()
|
|
137
|
SIRSIYA
|
UP-76-004-027-004/93524
(GHOGHVA KALA)
|
3176004000NRG23080820220118464
|
08/08/2022
|
MALA DEVI
|
3176004WL006300
|
MALA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991078
|
|
MALA DEVI
|
()
|
|
138
|
SIRSIYA
|
UP-76-004-027-004/93526
(GHOGHVA KALA)
|
3176004000NRG23080820220118465
|
08/08/2022
|
KOWTAL
|
3176004WL006300
|
KOWTAL
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991055
|
|
KOWTAL
|
()
|
|
139
|
SIRSIYA
|
UP-76-004-027-004/93528
(GHOGHVA KALA)
|
3176004000NRG23080820220118466
|
08/08/2022
|
KANTI DEVI
|
3176004WL006300
|
KANTI DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991067
|
|
KANTI DEVI
|
()
|
|
140
|
SIRSIYA
|
UP-76-004-027-004/93531
(GHOGHVA KALA)
|
3176004000NRG23080820220118467
|
08/08/2022
|
SIDH KUMAR
|
3176004WL006300
|
SIDH KUMAR
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991065
|
|
SIDH KUMAR
|
()
|
|
141
|
SIRSIYA
|
UP-76-004-027-004/93533
(GHOGHVA KALA)
|
3176004000NRG23080820220118468
|
08/08/2022
|
SARITA DEVI
|
3176004WL006300
|
SARITA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991073
|
|
SARITA DEVI
|
()
|
|
142
|
SIRSIYA
|
UP-76-004-027-004/93541
(GHOGHVA KALA)
|
3176004000NRG23080820220118469
|
08/08/2022
|
RAM KUMAR
|
3176004WL006300
|
RAM KUMAR
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238799
|
|
RAM KUMAR
|
()
|
|
143
|
SIRSIYA
|
UP-76-004-027-004/93546
(GHOGHVA KALA)
|
3176004000NRG23080820220118470
|
08/08/2022
|
SANTOSH KUMAR
|
3176004WL006300
|
SANTOSH KUMAR
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991052
|
|
SANTOSH KUMAR
|
()
|
|
144
|
SIRSIYA
|
UP-76-004-027-004/93547
(GHOGHVA KALA)
|
3176004000NRG23080820220118471
|
08/08/2022
|
PANCHAM LAL
|
3176004WL006300
|
PANCHAM LAL
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991050
|
|
PANCHAM LAL
|
()
|
|
145
|
SIRSIYA
|
UP-76-004-027-004/93548
(GHOGHVA KALA)
|
3176004000NRG23080820220118472
|
08/08/2022
|
AMIT KUMAR
|
3176004WL006300
|
AMIT KUMAR
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238798
|
|
AMIT KUMAR
|
()
|
|
146
|
SIRSIYA
|
UP-76-004-086-002/86093
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118737
|
08/08/2022
|
MANSHRAM
|
3176004WL006318
|
MANSHRAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991080
|
|
MANSHRAM
|
()
|
|
147
|
SIRSIYA
|
UP-76-004-086-002/86130
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118750
|
08/08/2022
|
BABADEEN
|
3176004WL006319
|
BABADEEN
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991069
|
|
BABADEEN
|
()
|
|
148
|
SIRSIYA
|
UP-76-004-086-002/86151
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118751
|
08/08/2022
|
PRABHA DEVI
|
3176004WL006319
|
PRABHA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991048
|
|
PRABHA DEVI
|
()
|
|
149
|
SIRSIYA
|
UP-76-004-086-002/86191
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118753
|
08/08/2022
|
REINKA
|
3176004WL006319
|
REINKA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991093
|
|
REINKA
|
()
|
|
150
|
SIRSIYA
|
UP-76-004-086-002/86213
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118739
|
08/08/2022
|
AKBAR ALI
|
3176004WL006318
|
AKBAR ALI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991063
|
|
AKBAR ALI
|
()
|
|
151
|
SIRSIYA
|
UP-76-004-086-002/86235
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118754
|
08/08/2022
|
CHOTKAU
|
3176004WL006319
|
CHOTKAU
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991057
|
|
CHOTKAU
|
()
|
|
152
|
SIRSIYA
|
UP-76-004-086-002/86267
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118764
|
08/08/2022
|
ABDUL SHAHID
|
3176004WL006320
|
ABDUL SHAHID
|
00176
|
IDIB000S723
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026991087
|
|
ABDUL SHAHID
|
()
|
|
153
|
SIRSIYA
|
UP-76-004-086-002/86309
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118740
|
08/08/2022
|
SHESHRANI
|
3176004WL006318
|
SHESHRANI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991075
|
|
SHESHRANI
|
()
|
|
154
|
SIRSIYA
|
UP-76-004-086-002/86321
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118741
|
08/08/2022
|
SHABBIR
|
3176004WL006318
|
SHABBIR
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238800
|
|
SHABBIR
|
()
|
|
155
|
SIRSIYA
|
UP-76-004-086-002/86322
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118765
|
08/08/2022
|
CHHEDIRAM
|
3176004WL006320
|
CHHEDIRAM
|
00176
|
IDIB000S723
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026991062
|
|
CHHEDIRAM
|
()
|
|
156
|
SIRSIYA
|
UP-76-004-086-002/86324
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118766
|
08/08/2022
|
SURESH KUMAR
|
3176004WL006320
|
SURESH KUMAR
|
00176
|
IDIB000S723
|
2769
|
2769
|
Processed
|
19/08/2022
|
|
4026991094
|
|
SURESH KUMAR
|
()
|
|
157
|
SIRSIYA
|
UP-76-004-086-002/86338
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118742
|
08/08/2022
|
SAKINA
|
3176004WL006318
|
SAKINA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991088
|
|
SAKINA
|
()
|
|
158
|
SIRSIYA
|
UP-76-004-086-002/86430
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118759
|
08/08/2022
|
SUNIL KUMAR
|
3176004WL006319
|
SUNIL KUMAR
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238797
|
|
SUNIL KUMAR
|
()
|
|
159
|
SIRSIYA
|
UP-76-004-086-002/86461
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118743
|
08/08/2022
|
JANAK RAM
|
3176004WL006318
|
JANAK RAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991059
|
|
JANAK RAM
|
()
|
|
160
|
SIRSIYA
|
UP-76-004-086-002/86781
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118761
|
08/08/2022
|
LALLU
|
3176004WL006319
|
LALLU
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238802
|
|
LALLU
|
()
|
|
161
|
SIRSIYA
|
UP-76-004-086-002/86827
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118745
|
08/08/2022
|
RAM SUNDER
|
3176004WL006318
|
RAM SUNDER
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991085
|
|
RAM SUNDER
|
()
|
|
162
|
SIRSIYA
|
UP-76-004-086-002/86887
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118746
|
08/08/2022
|
MALIKRAM
|
3176004WL006318
|
MALIKRAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991060
|
|
MALIKRAM
|
()
|
|
163
|
SIRSIYA
|
UP-76-004-086-002/86905
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118762
|
08/08/2022
|
GITA DEVI
|
3176004WL006319
|
GITA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Rejected
|
19/08/2022
|
|
4026991090
|
No Such Account
|
|
|
|
164
|
SIRSIYA
|
UP-76-004-086-002/86925
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118763
|
08/08/2022
|
LILAVATI
|
3176004WL006319
|
LILAVATI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991086
|
|
LILAVATI
|
()
|
|
165
|
SIRSIYA
|
UP-76-004-087-001/87026
(DURGAPUR)
|
3176004000NRG23080820220118624
|
08/08/2022
|
ramhet
|
3176004WL006313
|
ramhet
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991058
|
|
ramhet
|
()
|
|
166
|
SIRSIYA
|
UP-76-004-087-001/87070
(DURGAPUR)
|
3176004000NRG23080820220118633
|
08/08/2022
|
BADALU RAM
|
3176004WL006313
|
BADALU RAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991056
|
|
BADALU RAM
|
()
|
|
167
|
SIRSIYA
|
UP-76-004-087-001/87942
(DURGAPUR)
|
3176004000NRG23080820220118692
|
08/08/2022
|
SUNDARPATI
|
3176004WL006313
|
SUNDARPATI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991084
|
|
SUNDARPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136959
|
136959
|
|
|
|
|
|
|
|
|
168
|
SIRSIYA
|
UP-76-004-001-001/1456
(AGGA PUR)
|
3176004000NRG23080820220118410
|
08/08/2022
|
KIRAN DEVI
|
3176004WL006298
|
KIRAN DEVI
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238808
|
|
KIRAN DEVI
|
()
|
|
169
|
SIRSIYA
|
UP-76-004-001-001/1457
(AGGA PUR)
|
3176004000NRG23080820220118411
|
08/08/2022
|
NIRMLA
|
3176004WL006298
|
NIRMLA
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238805
|
|
NIRMLA
|
()
|
|
170
|
SIRSIYA
|
UP-76-004-001-001/1459
(AGGA PUR)
|
3176004000NRG23080820220118412
|
08/08/2022
|
SAROJ KUMARI
|
3176004WL006298
|
SAROJ KUMARI
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238807
|
|
SAROJ KUMARI
|
()
|
|
171
|
SIRSIYA
|
UP-76-004-001-001/1465
(AGGA PUR)
|
3176004000NRG23080820220118417
|
08/08/2022
|
KUNNA DEVI
|
3176004WL006298
|
KUNNA DEVI
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238810
|
|
KUNNA DEVI
|
()
|
|
172
|
SIRSIYA
|
UP-76-004-001-001/1466
(AGGA PUR)
|
3176004000NRG23080820220118418
|
08/08/2022
|
SEETA DEVI
|
3176004WL006298
|
SEETA DEVI
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238809
|
|
SEETA DEVI
|
()
|
|
173
|
SIRSIYA
|
UP-76-004-001-001/1472
(AGGA PUR)
|
3176004000NRG23080820220118421
|
08/08/2022
|
SEETAPATI
|
3176004WL006298
|
SEETAPATI
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238803
|
|
SEETAPATI
|
()
|
|
174
|
SIRSIYA
|
UP-76-004-001-001/1475
(AGGA PUR)
|
3176004000NRG23080820220118423
|
08/08/2022
|
SAVITRI
|
3176004WL006298
|
SAVITRI
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238806
|
|
SAVITRI
|
()
|
|
175
|
SIRSIYA
|
UP-76-004-001-001/1478
(AGGA PUR)
|
3176004000NRG23080820220118424
|
08/08/2022
|
ANIL KUMAR
|
3176004WL006298
|
ANIL KUMAR
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238811
|
|
ANIL KUMAR
|
()
|
|
176
|
SIRSIYA
|
UP-76-004-001-001/1479
(AGGA PUR)
|
3176004000NRG23080820220118425
|
08/08/2022
|
VANDANA DEVI
|
3176004WL006298
|
VANDANA DEVI
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238804
|
|
VANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
177
|
SIRSIYA
|
UP-76-004-043-004/43300
(BERTHAKALA)
|
3176004000NRG23080820220118852
|
08/08/2022
|
HAMIDRZA
|
3176004WL006326
|
HAMIDRZA
|
00468
|
UBIN0557218
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026238830
|
|
HAMIDRZA
|
()
|
|
178
|
SIRSIYA
|
UP-76-004-043-004/63679
(BERTHAKALA)
|
3176004000NRG23080820220118862
|
08/08/2022
|
JAWAHAR LAL
|
3176004WL006326
|
JAWAHAR LAL
|
00468
|
UBIN0557218
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026238829
|
|
JAWAHAR LAL
|
()
|
|
179
|
SIRSIYA
|
UP-76-004-087-001/87788
(DURGAPUR)
|
3176004000NRG23080820220118679
|
08/08/2022
|
SANTOSH KUMAR
|
3176004WL006313
|
SANTOSH KUMAR
|
00468
|
UBIN0557218
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238831
|
|
SANTOSH KUMAR
|
()
|
|
180
|
SIRSIYA
|
UP-76-004-087-001/87829
(DURGAPUR)
|
3176004000NRG23080820220118525
|
08/08/2022
|
AHMAD ALI
|
3176004WL006307
|
AHMAD ALI
|
00468
|
UBIN0557218
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238833
|
|
AHMAD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
181
|
SIRSIYA
|
UP-76-004-001-001/1467
(AGGA PUR)
|
3176004000NRG23080820220118419
|
08/08/2022
|
SHIVRATRI DEVI
|
3176004WL006298
|
SHIVRATRI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238840
|
|
SHIVRATRI DEVI
|
()
|
|
182
|
SIRSIYA
|
UP-76-004-001-001/1470
(AGGA PUR)
|
3176004000NRG23080820220118420
|
08/08/2022
|
BALAK RAM
|
3176004WL006298
|
BALAK RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238822
|
|
BALAK RAM
|
()
|
|
183
|
SIRSIYA
|
UP-76-004-001-001/1482
(AGGA PUR)
|
3176004000NRG23080820220118428
|
08/08/2022
|
AKHILESH KUMAR
|
3176004WL006298
|
AKHILESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238828
|
|
AKHILESH KUMAR
|
()
|
|
184
|
SIRSIYA
|
UP-76-004-003-001/03065
(AKGHARVA)
|
3176004000NRG23080820220118230
|
08/08/2022
|
BADKA
|
3176004WL006287
|
BADKA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238839
|
|
BADKA
|
()
|
|
185
|
SIRSIYA
|
UP-76-004-003-001/3310
(AKGHARVA)
|
3176004000NRG23080820220118343
|
08/08/2022
|
MAMTA
|
3176004WL006292
|
MAMTA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238824
|
|
MAMTA
|
()
|
|
186
|
SIRSIYA
|
UP-76-004-003-001/3329
(AKGHARVA)
|
3176004000NRG23080820220118234
|
08/08/2022
|
MUNIM ALI
|
3176004WL006287
|
MUNIM ALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238841
|
|
MUNIM ALI
|
()
|
|
187
|
SIRSIYA
|
UP-76-004-003-001/3330
(AKGHARVA)
|
3176004000NRG23080820220118346
|
08/08/2022
|
KAAJIM
|
3176004WL006292
|
KAAJIM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238838
|
|
KAAJIM
|
()
|
|
188
|
SIRSIYA
|
UP-76-004-003-001/3638
(AKGHARVA)
|
3176004000NRG23080820220118360
|
08/08/2022
|
PRIYANKA GUPTA
|
3176004WL006292
|
PRIYANKA GUPTA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238837
|
|
PRIYANKA GUPTA
|
()
|
|
189
|
SIRSIYA
|
UP-76-004-003-001/3675
(AKGHARVA)
|
3176004000NRG23080820220118246
|
08/08/2022
|
MOVIN
|
3176004WL006287
|
MOVIN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238842
|
|
MOVIN
|
()
|
|
190
|
SIRSIYA
|
UP-76-004-011-001/11063
(BELHARI)
|
3176004000NRG23080820220118809
|
08/08/2022
|
KRAPA RAM
|
3176004WL006325
|
KRAPA RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238826
|
|
KRAPA RAM
|
()
|
|
191
|
SIRSIYA
|
UP-76-004-027-004/93079
(GHOGHVA KALA)
|
3176004000NRG23080820220118452
|
08/08/2022
|
PUJARI LAL
|
3176004WL006300
|
PUJARI LAL
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026238825
|
|
PUJARI LAL
|
()
|
|
192
|
SIRSIYA
|
UP-76-004-027-004/93489
(GHOGHVA KALA)
|
3176004000NRG23080820220118458
|
08/08/2022
|
HASMA
|
3176004WL006300
|
HASMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238827
|
|
HASMA
|
()
|
|
193
|
SIRSIYA
|
UP-76-004-027-004/93550
(GHOGHVA KALA)
|
3176004000NRG23080820220118473
|
08/08/2022
|
RAM KRIPAL
|
3176004WL006300
|
RAM KRIPAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238832
|
|
RAM KRIPAL
|
()
|
|
194
|
SIRSIYA
|
UP-76-004-027-004/93555
(GHOGHVA KALA)
|
3176004000NRG23080820220118474
|
08/08/2022
|
MANGAL PRASAD
|
3176004WL006300
|
MANGAL PRASAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238812
|
|
MANGAL PRASAD
|
()
|
|
195
|
SIRSIYA
|
UP-76-004-086-002/86164
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118752
|
08/08/2022
|
ISLAM ALI
|
3176004WL006319
|
ISLAM ALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238823
|
|
ISLAM ALI
|
()
|
|
196
|
SIRSIYA
|
UP-76-004-087-001/87184
(DURGAPUR)
|
3176004000NRG23080820220118499
|
08/08/2022
|
ANJANI DEVI
|
3176004WL006307
|
ANJANI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238815
|
|
ANJANI DEVI
|
()
|
|
197
|
SIRSIYA
|
UP-76-004-087-001/87380
(DURGAPUR)
|
3176004000NRG23080820220118662
|
08/08/2022
|
MAMTA DEVI
|
3176004WL006313
|
MAMTA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238820
|
|
MAMTA DEVI
|
()
|
|
198
|
SIRSIYA
|
UP-76-004-087-001/87387
(DURGAPUR)
|
3176004000NRG23080820220118475
|
08/08/2022
|
LALITA DEVI
|
3176004WL006301
|
LALITA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238814
|
|
LALITA DEVI
|
()
|
|
199
|
SIRSIYA
|
UP-76-004-087-001/87401
(DURGAPUR)
|
3176004000NRG23080820220118504
|
08/08/2022
|
KALMA BEGAM
|
3176004WL006307
|
KALMA BEGAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238819
|
|
KALMA BEGAM
|
()
|
|
200
|
SIRSIYA
|
UP-76-004-087-001/87420
(DURGAPUR)
|
3176004000NRG23080820220118666
|
08/08/2022
|
NIBRI
|
3176004WL006313
|
NIBRI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238813
|
|
NIBRI
|
()
|
|
201
|
SIRSIYA
|
UP-76-004-087-001/87574
(DURGAPUR)
|
3176004000NRG23080820220118670
|
08/08/2022
|
KRISHAN KUMAR
|
3176004WL006313
|
KRISHAN KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238816
|
|
KRISHAN KUMAR
|
()
|
|
202
|
SIRSIYA
|
UP-76-004-087-001/87611
(DURGAPUR)
|
3176004000NRG23080820220118674
|
08/08/2022
|
SIYARAM
|
3176004WL006313
|
SIYARAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238821
|
|
SIYARAM
|
()
|
|
203
|
SIRSIYA
|
UP-76-004-087-001/87893
(DURGAPUR)
|
3176004000NRG23080820220118530
|
08/08/2022
|
SADDAM
|
3176004WL006307
|
SADDAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238836
|
|
SADDAM
|
()
|
|
204
|
SIRSIYA
|
UP-76-004-087-001/87898
(DURGAPUR)
|
3176004000NRG23080820220118481
|
08/08/2022
|
ROJALI
|
3176004WL006301
|
ROJALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238835
|
|
ROJALI
|
()
|
|
205
|
SIRSIYA
|
UP-76-004-087-001/87920
(DURGAPUR)
|
3176004000NRG23080820220118685
|
08/08/2022
|
SAKINA
|
3176004WL006313
|
SAKINA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238818
|
|
SAKINA
|
()
|
|
206
|
SIRSIYA
|
UP-76-004-087-001/87922
(DURGAPUR)
|
3176004000NRG23080820220118686
|
08/08/2022
|
GUDIYA DEVI
|
3176004WL006313
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238817
|
|
GUDIYA DEVI
|
()
|
|
207
|
SIRSIYA
|
UP-76-004-087-001/87936
(DURGAPUR)
|
3176004000NRG23080820220118689
|
08/08/2022
|
SIPAHI
|
3176004WL006313
|
SIPAHI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238834
|
|
SIPAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67308
|
67308
|
|
|
|
|
|
|
|
|
208
|
SIRSIYA
|
UP-76-004-001-001/1481
(AGGA PUR)
|
3176004000NRG23080820220118427
|
08/08/2022
|
SHYAM KALA
|
3176004WL006298
|
SHYAM KALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991003
|
|
SHYAM KALA
|
()
|
|
209
|
SIRSIYA
|
UP-76-004-003-001/03046
(AKGHARVA)
|
3176004000NRG23080820220118216
|
08/08/2022
|
JHADULLE
|
3176004WL006286
|
JHADULLE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990847
|
|
JHADULLE
|
()
|
|
210
|
SIRSIYA
|
UP-76-004-003-001/30057
(AKGHARVA)
|
3176004000NRG23080820220118333
|
08/08/2022
|
DINESH KUMAR
|
3176004WL006292
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990852
|
|
DINESH KUMAR
|
()
|
|
211
|
SIRSIYA
|
UP-76-004-003-001/3290
(AKGHARVA)
|
3176004000NRG23080820220118341
|
08/08/2022
|
RAJ KUMAR
|
3176004WL006292
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026238848
|
|
RAJ KUMAR
|
()
|
|
212
|
SIRSIYA
|
UP-76-004-003-001/3388
(AKGHARVA)
|
3176004000NRG23080820220118352
|
08/08/2022
|
HANIF
|
3176004WL006292
|
HANIF
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238851
|
|
HANIF
|
()
|
|
213
|
SIRSIYA
|
UP-76-004-003-001/3388
(AKGHARVA)
|
3176004000NRG23080820220118353
|
08/08/2022
|
RUBY
|
3176004WL006292
|
RUBY
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990845
|
|
RUBY
|
()
|
|
214
|
SIRSIYA
|
UP-76-004-003-001/3616
(AKGHARVA)
|
3176004000NRG23080820220118358
|
08/08/2022
|
GUDIYA DEVI
|
3176004WL006292
|
GUDIYA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990844
|
|
GUDIYA DEVI
|
()
|
|
215
|
SIRSIYA
|
UP-76-004-003-001/3617
(AKGHARVA)
|
3176004000NRG23080820220118393
|
08/08/2022
|
KITABUNNISA
|
3176004WL006294
|
KITABUNNISA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990854
|
|
KITABUNNISA
|
()
|
|
216
|
SIRSIYA
|
UP-76-004-003-001/3627
(AKGHARVA)
|
3176004000NRG23080820220118240
|
08/08/2022
|
SHANTI
|
3176004WL006287
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990850
|
|
SHANTI
|
()
|
|
217
|
SIRSIYA
|
UP-76-004-003-001/3627
(AKGHARVA)
|
3176004000NRG23080820220118239
|
08/08/2022
|
SURESH KUMAR
|
3176004WL006287
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990851
|
|
SURESH KUMAR
|
()
|
|
218
|
SIRSIYA
|
UP-76-004-003-001/3630
(AKGHARVA)
|
3176004000NRG23080820220118242
|
08/08/2022
|
RAM KUMAR
|
3176004WL006287
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990843
|
|
RAM KUMAR
|
()
|
|
219
|
SIRSIYA
|
UP-76-004-003-001/3644
(AKGHARVA)
|
3176004000NRG23080820220118361
|
08/08/2022
|
GHANSHYAM
|
3176004WL006292
|
GHANSHYAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990922
|
|
GHANSHYAM
|
()
|
|
220
|
SIRSIYA
|
UP-76-004-003-001/3652
(AKGHARVA)
|
3176004000NRG23080820220118362
|
08/08/2022
|
NANDRANI
|
3176004WL006292
|
NANDRANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238850
|
|
NANDRANI
|
()
|
|
221
|
SIRSIYA
|
UP-76-004-003-001/3661
(AKGHARVA)
|
3176004000NRG23080820220118369
|
08/08/2022
|
MITHHULAL
|
3176004WL006292
|
MITHHULAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990853
|
|
MITHHULAL
|
()
|
|
222
|
SIRSIYA
|
UP-76-004-003-001/3671
(AKGHARVA)
|
3176004000NRG23080820220118375
|
08/08/2022
|
PREMA
|
3176004WL006292
|
PREMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238849
|
|
PREMA
|
()
|
|
223
|
SIRSIYA
|
UP-76-004-003-001/3674
(AKGHARVA)
|
3176004000NRG23080820220118376
|
08/08/2022
|
VIMLA
|
3176004WL006292
|
VIMLA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990848
|
|
VIMLA
|
()
|
|
224
|
SIRSIYA
|
UP-76-004-003-001/3680
(AKGHARVA)
|
3176004000NRG23080820220118247
|
08/08/2022
|
SAMEERA BEGAM
|
3176004WL006287
|
SAMEERA BEGAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990846
|
|
SAMEERA BEGAM
|
()
|
|
225
|
SIRSIYA
|
UP-76-004-036-002/36270
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118570
|
08/08/2022
|
SUNEETA
|
3176004WL006310
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026990842
|
|
SUNEETA
|
()
|
|
226
|
SIRSIYA
|
UP-76-004-036-002/36367
(LAXIMANPUR BAZAR)
|
3176004000NRG23080820220118574
|
08/08/2022
|
NILAM DEVI
|
3176004WL006310
|
NILAM DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026990849
|
|
NILAM DEVI
|
()
|
|
227
|
SIRSIYA
|
UP-76-004-043-004/43039
(BERTHAKALA)
|
3176004000NRG23080820220118834
|
08/08/2022
|
SALMAN KHAN
|
3176004WL006326
|
SALMAN KHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990932
|
|
SALMAN KHAN
|
()
|
|
228
|
SIRSIYA
|
UP-76-004-043-004/43071
(BERTHAKALA)
|
3176004000NRG23080820220118838
|
08/08/2022
|
GUDIYA
|
3176004WL006326
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026990927
|
|
GUDIYA
|
()
|
|
229
|
SIRSIYA
|
UP-76-004-043-004/43204
(BERTHAKALA)
|
3176004000NRG23080820220118847
|
08/08/2022
|
BHURI
|
3176004WL006326
|
BHURI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990929
|
|
BHURI
|
()
|
|
230
|
SIRSIYA
|
UP-76-004-043-004/43326
(BERTHAKALA)
|
3176004000NRG23080820220118853
|
08/08/2022
|
MARJEENA
|
3176004WL006326
|
MARJEENA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990931
|
|
MARJEENA
|
()
|
|
231
|
SIRSIYA
|
UP-76-004-043-004/43446
(BERTHAKALA)
|
3176004000NRG23080820220118855
|
08/08/2022
|
HASRUN
|
3176004WL006326
|
HASRUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991001
|
|
HASRUN
|
()
|
|
232
|
SIRSIYA
|
UP-76-004-043-004/63685
(BERTHAKALA)
|
3176004000NRG23080820220118863
|
08/08/2022
|
KAMAL
|
3176004WL006326
|
KAMAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026990926
|
|
KAMAL
|
()
|
|
233
|
SIRSIYA
|
UP-76-004-043-004/63689
(BERTHAKALA)
|
3176004000NRG23080820220118864
|
08/08/2022
|
NANKANE
|
3176004WL006326
|
NANKANE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991002
|
|
NANKANE
|
()
|
|
234
|
SIRSIYA
|
UP-76-004-043-004/63692
(BERTHAKALA)
|
3176004000NRG23080820220118865
|
08/08/2022
|
SALIM
|
3176004WL006326
|
SALIM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990928
|
|
SALIM
|
()
|
|
235
|
SIRSIYA
|
UP-76-004-043-004/63724
(BERTHAKALA)
|
3176004000NRG23080820220118867
|
08/08/2022
|
ram dulare
|
3176004WL006326
|
ram dulare
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026990933
|
|
ram dulare
|
()
|
|
236
|
SIRSIYA
|
UP-76-004-043-004/63814
(BERTHAKALA)
|
3176004000NRG23080820220118870
|
08/08/2022
|
ISHLAMAN
|
3176004WL006326
|
ISHLAMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990930
|
|
ISHLAMAN
|
()
|
|
237
|
SIRSIYA
|
UP-76-004-086-002/86336
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118757
|
08/08/2022
|
RAMFAL
|
3176004WL006319
|
RAMFAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026990924
|
|
RAMFAL
|
()
|
|
238
|
SIRSIYA
|
UP-76-004-086-002/86914
(VISHUNAPUR LOHATI)
|
3176004000NRG23080820220118747
|
08/08/2022
|
VRICHRAM
|
3176004WL006318
|
VRICHRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990925
|
|
VRICHRAM
|
()
|
|
239
|
SIRSIYA
|
UP-76-004-087-001/14679
(DURGAPUR)
|
3176004000NRG23080820220118498
|
08/08/2022
|
SANTOSH KUMAR
|
3176004WL006307
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990891
|
|
SANTOSH KUMAR
|
()
|
|
240
|
SIRSIYA
|
UP-76-004-087-001/87008
(DURGAPUR)
|
3176004000NRG23080820220118621
|
08/08/2022
|
AMIRKA PRASAD
|
3176004WL006313
|
AMIRKA PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990858
|
|
AMIRKA PRASAD
|
()
|
|
241
|
SIRSIYA
|
UP-76-004-087-001/87017
(DURGAPUR)
|
3176004000NRG23080820220118622
|
08/08/2022
|
ARJUN PASVAN
|
3176004WL006313
|
ARJUN PASVAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238861
|
|
ARJUN PASVAN
|
()
|
|
242
|
SIRSIYA
|
UP-76-004-087-001/87034
(DURGAPUR)
|
3176004000NRG23080820220118626
|
08/08/2022
|
BHOLA NATH
|
3176004WL006313
|
BHOLA NATH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990878
|
|
BHOLA NATH
|
()
|
|
243
|
SIRSIYA
|
UP-76-004-087-001/87038
(DURGAPUR)
|
3176004000NRG23080820220118627
|
08/08/2022
|
KHAIRUNA
|
3176004WL006313
|
KHAIRUNA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990888
|
|
KHAIRUNA
|
()
|
|
244
|
SIRSIYA
|
UP-76-004-087-001/87059
(DURGAPUR)
|
3176004000NRG23080820220118629
|
08/08/2022
|
NARAYAN JI
|
3176004WL006313
|
NARAYAN JI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238864
|
|
NARAYAN JI
|
()
|
|
245
|
SIRSIYA
|
UP-76-004-087-001/87061
(DURGAPUR)
|
3176004000NRG23080820220118631
|
08/08/2022
|
SAVITRI DEVI
|
3176004WL006313
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990901
|
|
SAVITRI DEVI
|
()
|
|
246
|
SIRSIYA
|
UP-76-004-087-001/87077
(DURGAPUR)
|
3176004000NRG23080820220118634
|
08/08/2022
|
unni
|
3176004WL006313
|
unni
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990905
|
|
unni
|
()
|
|
247
|
SIRSIYA
|
UP-76-004-087-001/87126
(DURGAPUR)
|
3176004000NRG23080820220118636
|
08/08/2022
|
SALEEM
|
3176004WL006313
|
SALEEM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990859
|
|
SALEEM
|
()
|
|
248
|
SIRSIYA
|
UP-76-004-087-001/87127
(DURGAPUR)
|
3176004000NRG23080820220118637
|
08/08/2022
|
MUIDA
|
3176004WL006313
|
MUIDA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990902
|
|
MUIDA
|
()
|
|
249
|
SIRSIYA
|
UP-76-004-087-001/87131
(DURGAPUR)
|
3176004000NRG23080820220118638
|
08/08/2022
|
MURAT
|
3176004WL006313
|
MURAT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990882
|
|
MURAT
|
()
|
|
250
|
SIRSIYA
|
UP-76-004-087-001/87195
(DURGAPUR)
|
3176004000NRG23080820220118639
|
08/08/2022
|
TILAK RAM
|
3176004WL006313
|
TILAK RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238859
|
|
TILAK RAM
|
()
|
|
251
|
SIRSIYA
|
UP-76-004-087-001/87199
(DURGAPUR)
|
3176004000NRG23080820220118642
|
08/08/2022
|
SAVITRI DEVI
|
3176004WL006313
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990904
|
|
SAVITRI DEVI
|
()
|
|
252
|
SIRSIYA
|
UP-76-004-087-001/87205
(DURGAPUR)
|
3176004000NRG23080820220118644
|
08/08/2022
|
SUDAMA
|
3176004WL006313
|
SUDAMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990889
|
|
SUDAMA
|
()
|
|
253
|
SIRSIYA
|
UP-76-004-087-001/87211
(DURGAPUR)
|
3176004000NRG23080820220118500
|
08/08/2022
|
KHUSBU
|
3176004WL006307
|
KHUSBU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990887
|
|
KHUSBU
|
()
|
|
254
|
SIRSIYA
|
UP-76-004-087-001/87221
(DURGAPUR)
|
3176004000NRG23080820220118645
|
08/08/2022
|
NEELAM
|
3176004WL006313
|
NEELAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990881
|
|
NEELAM
|
()
|
|
255
|
SIRSIYA
|
UP-76-004-087-001/87222
(DURGAPUR)
|
3176004000NRG23080820220118646
|
08/08/2022
|
SHAHJAHAN
|
3176004WL006313
|
SHAHJAHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990909
|
|
SHAHJAHAN
|
()
|
|
256
|
SIRSIYA
|
UP-76-004-087-001/87228
(DURGAPUR)
|
3176004000NRG23080820220118647
|
08/08/2022
|
VIJAY KUMAR
|
3176004WL006313
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990898
|
|
VIJAY KUMAR
|
()
|
|
257
|
SIRSIYA
|
UP-76-004-087-001/87232
(DURGAPUR)
|
3176004000NRG23080820220118648
|
08/08/2022
|
RAM FERAN
|
3176004WL006313
|
RAM FERAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990875
|
|
RAM FERAN
|
()
|
|
258
|
SIRSIYA
|
UP-76-004-087-001/87242
(DURGAPUR)
|
3176004000NRG23080820220118649
|
08/08/2022
|
PAWAN KUMAR
|
3176004WL006313
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990890
|
|
PAWAN KUMAR
|
()
|
|
259
|
SIRSIYA
|
UP-76-004-087-001/87254
(DURGAPUR)
|
3176004000NRG23080820220118650
|
08/08/2022
|
LAKHRAJI
|
3176004WL006313
|
LAKHRAJI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990912
|
|
LAKHRAJI
|
()
|
|
260
|
SIRSIYA
|
UP-76-004-087-001/87258
(DURGAPUR)
|
3176004000NRG23080820220118501
|
08/08/2022
|
ANARA
|
3176004WL006307
|
ANARA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990879
|
|
ANARA
|
()
|
|
261
|
SIRSIYA
|
UP-76-004-087-001/87301
(DURGAPUR)
|
3176004000NRG23080820220118651
|
08/08/2022
|
pushpa devi
|
3176004WL006313
|
pushpa devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990876
|
|
pushpa devi
|
()
|
|
262
|
SIRSIYA
|
UP-76-004-087-001/87302
(DURGAPUR)
|
3176004000NRG23080820220118652
|
08/08/2022
|
HANOMAN
|
3176004WL006313
|
HANOMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990873
|
|
HANOMAN
|
()
|
|
263
|
SIRSIYA
|
UP-76-004-087-001/87313
(DURGAPUR)
|
3176004000NRG23080820220118653
|
08/08/2022
|
FULJAHAN
|
3176004WL006313
|
FULJAHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990884
|
|
FULJAHAN
|
()
|
|
264
|
SIRSIYA
|
UP-76-004-087-001/87317
(DURGAPUR)
|
3176004000NRG23080820220118655
|
08/08/2022
|
SARITA DEVI
|
3176004WL006313
|
SARITA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990863
|
|
SARITA DEVI
|
()
|
|
265
|
SIRSIYA
|
UP-76-004-087-001/87350
(DURGAPUR)
|
3176004000NRG23080820220118502
|
08/08/2022
|
MANHGU
|
3176004WL006307
|
MANHGU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990886
|
|
MANHGU
|
()
|
|
266
|
SIRSIYA
|
UP-76-004-087-001/87368
(DURGAPUR)
|
3176004000NRG23080820220118658
|
08/08/2022
|
RAM KANT
|
3176004WL006313
|
RAM KANT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238856
|
|
RAM KANT
|
()
|
|
267
|
SIRSIYA
|
UP-76-004-087-001/87375
(DURGAPUR)
|
3176004000NRG23080820220118503
|
08/08/2022
|
ANKUSH VERMA
|
3176004WL006307
|
ANKUSH VERMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990921
|
|
ANKUSH VERMA
|
()
|
|
268
|
SIRSIYA
|
UP-76-004-087-001/87376
(DURGAPUR)
|
3176004000NRG23080820220118659
|
08/08/2022
|
RAM KISHUN
|
3176004WL006313
|
RAM KISHUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238863
|
|
RAM KISHUN
|
()
|
|
269
|
SIRSIYA
|
UP-76-004-087-001/87379
(DURGAPUR)
|
3176004000NRG23080820220118660
|
08/08/2022
|
MANGAL YADAV
|
3176004WL006313
|
MANGAL YADAV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238860
|
|
MANGAL YADAV
|
()
|
|
270
|
SIRSIYA
|
UP-76-004-087-001/87380
(DURGAPUR)
|
3176004000NRG23080820220118661
|
08/08/2022
|
RAM GOPAL VISHKARM
|
3176004WL006313
|
RAM GOPAL VISHKARM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990918
|
|
RAM GOPAL VISHKARM
|
()
|
|
271
|
SIRSIYA
|
UP-76-004-087-001/87390
(DURGAPUR)
|
3176004000NRG23080820220118663
|
08/08/2022
|
VIKARAM GAUTAM
|
3176004WL006313
|
VIKARAM GAUTAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990837
|
|
VIKARAM GAUTAM
|
()
|
|
272
|
SIRSIYA
|
UP-76-004-087-001/87396
(DURGAPUR)
|
3176004000NRG23080820220118664
|
08/08/2022
|
PRIYANKA
|
3176004WL006313
|
PRIYANKA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990895
|
|
PRIYANKA
|
()
|
|
273
|
SIRSIYA
|
UP-76-004-087-001/87400
(DURGAPUR)
|
3176004000NRG23080820220118665
|
08/08/2022
|
JANKI DEVI VERMA
|
3176004WL006313
|
JANKI DEVI VERMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990868
|
|
JANKI DEVI VERMA
|
()
|
|
274
|
SIRSIYA
|
UP-76-004-087-001/87519
(DURGAPUR)
|
3176004000NRG23080820220118506
|
08/08/2022
|
MUNNALAL
|
3176004WL006307
|
MUNNALAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990872
|
|
MUNNALAL
|
()
|
|
275
|
SIRSIYA
|
UP-76-004-087-001/87539
(DURGAPUR)
|
3176004000NRG23080820220118507
|
08/08/2022
|
MANJU DEVI
|
3176004WL006307
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991005
|
|
MANJU DEVI
|
()
|
|
276
|
SIRSIYA
|
UP-76-004-087-001/87549
(DURGAPUR)
|
3176004000NRG23080820220118509
|
08/08/2022
|
MAKBOOL AHMAD
|
3176004WL006307
|
MAKBOOL AHMAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990877
|
|
MAKBOOL AHMAD
|
()
|
|
277
|
SIRSIYA
|
UP-76-004-087-001/87564
(DURGAPUR)
|
3176004000NRG23080820220118510
|
08/08/2022
|
RAM KALI
|
3176004WL006307
|
RAM KALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990892
|
|
RAM KALI
|
()
|
|
278
|
SIRSIYA
|
UP-76-004-087-001/87565
(DURGAPUR)
|
3176004000NRG23080820220118511
|
08/08/2022
|
PARBHU DAYAL
|
3176004WL006307
|
PARBHU DAYAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990906
|
|
PARBHU DAYAL
|
()
|
|
279
|
SIRSIYA
|
UP-76-004-087-001/87568
(DURGAPUR)
|
3176004000NRG23080820220118669
|
08/08/2022
|
REKHA DEVI
|
3176004WL006313
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990894
|
|
REKHA DEVI
|
()
|
|
280
|
SIRSIYA
|
UP-76-004-087-001/87572
(DURGAPUR)
|
3176004000NRG23080820220118512
|
08/08/2022
|
HEMLATA
|
3176004WL006307
|
HEMLATA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990917
|
|
HEMLATA
|
()
|
|
281
|
SIRSIYA
|
UP-76-004-087-001/87583
(DURGAPUR)
|
3176004000NRG23080820220118513
|
08/08/2022
|
PAYRELAL
|
3176004WL006307
|
PAYRELAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990855
|
|
PAYRELAL
|
()
|
|
282
|
SIRSIYA
|
UP-76-004-087-001/87585
(DURGAPUR)
|
3176004000NRG23080820220118514
|
08/08/2022
|
RANJANA DEVI
|
3176004WL006307
|
RANJANA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990903
|
|
RANJANA DEVI
|
()
|
|
283
|
SIRSIYA
|
UP-76-004-087-001/87596
(DURGAPUR)
|
3176004000NRG23080820220118671
|
08/08/2022
|
ANEETA DEVI
|
3176004WL006313
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990911
|
|
ANEETA DEVI
|
()
|
|
284
|
SIRSIYA
|
UP-76-004-087-001/87600
(DURGAPUR)
|
3176004000NRG23080820220118672
|
08/08/2022
|
SEEMA DEVI
|
3176004WL006313
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990916
|
|
SEEMA DEVI
|
()
|
|
285
|
SIRSIYA
|
UP-76-004-087-001/87605
(DURGAPUR)
|
3176004000NRG23080820220118515
|
08/08/2022
|
RAM LOCHAN
|
3176004WL006307
|
RAM LOCHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990885
|
|
RAM LOCHAN
|
()
|
|
286
|
SIRSIYA
|
UP-76-004-087-001/87606
(DURGAPUR)
|
3176004000NRG23080820220118516
|
08/08/2022
|
CHANDARIAK
|
3176004WL006307
|
CHANDARIAK
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990920
|
|
CHANDARIAK
|
()
|
|
287
|
SIRSIYA
|
UP-76-004-087-001/87609
(DURGAPUR)
|
3176004000NRG23080820220118673
|
08/08/2022
|
SAWAMI
|
3176004WL006313
|
SAWAMI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990860
|
|
SAWAMI
|
()
|
|
288
|
SIRSIYA
|
UP-76-004-087-001/87616
(DURGAPUR)
|
3176004000NRG23080820220118675
|
08/08/2022
|
KIRAN
|
3176004WL006313
|
KIRAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990840
|
|
KIRAN
|
()
|
|
289
|
SIRSIYA
|
UP-76-004-087-001/87620
(DURGAPUR)
|
3176004000NRG23080820220118517
|
08/08/2022
|
VIRENDR KUMAR
|
3176004WL006307
|
VIRENDR KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990914
|
|
VIRENDR KUMAR
|
()
|
|
290
|
SIRSIYA
|
UP-76-004-087-001/87771
(DURGAPUR)
|
3176004000NRG23080820220118676
|
08/08/2022
|
JEETRAM
|
3176004WL006313
|
JEETRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990874
|
|
JEETRAM
|
()
|
|
291
|
SIRSIYA
|
UP-76-004-087-001/87779
(DURGAPUR)
|
3176004000NRG23080820220118519
|
08/08/2022
|
JANKI DEVI
|
3176004WL006307
|
JANKI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990893
|
|
JANKI DEVI
|
()
|
|
292
|
SIRSIYA
|
UP-76-004-087-001/87780
(DURGAPUR)
|
3176004000NRG23080820220118520
|
08/08/2022
|
USHA DEVI
|
3176004WL006307
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990897
|
|
USHA DEVI
|
()
|
|
293
|
SIRSIYA
|
UP-76-004-087-001/87783
(DURGAPUR)
|
3176004000NRG23080820220118678
|
08/08/2022
|
SUSHMA DEVI
|
3176004WL006313
|
SUSHMA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990915
|
|
SUSHMA DEVI
|
()
|
|
294
|
SIRSIYA
|
UP-76-004-087-001/87783
(DURGAPUR)
|
3176004000NRG23080820220118677
|
08/08/2022
|
VIRU
|
3176004WL006313
|
VIRU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990867
|
|
VIRU
|
()
|
|
295
|
SIRSIYA
|
UP-76-004-087-001/87785
(DURGAPUR)
|
3176004000NRG23080820220118476
|
08/08/2022
|
ATIULLA
|
3176004WL006301
|
ATIULLA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990861
|
|
ATIULLA
|
()
|
|
296
|
SIRSIYA
|
UP-76-004-087-001/87804
(DURGAPUR)
|
3176004000NRG23080820220118521
|
08/08/2022
|
SAHBIN
|
3176004WL006307
|
SAHBIN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238854
|
|
SAHBIN
|
()
|
|
297
|
SIRSIYA
|
UP-76-004-087-001/87822
(DURGAPUR)
|
3176004000NRG23080820220118522
|
08/08/2022
|
ROHIT KUMAR
|
3176004WL006307
|
ROHIT KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990907
|
|
ROHIT KUMAR
|
()
|
|
298
|
SIRSIYA
|
UP-76-004-087-001/87823
(DURGAPUR)
|
3176004000NRG23080820220118523
|
08/08/2022
|
RAJARAM
|
3176004WL006307
|
RAJARAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990883
|
|
RAJARAM
|
()
|
|
299
|
SIRSIYA
|
UP-76-004-087-001/87825
(DURGAPUR)
|
3176004000NRG23080820220118524
|
08/08/2022
|
PREM NARAYAN
|
3176004WL006307
|
PREM NARAYAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990908
|
|
PREM NARAYAN
|
()
|
|
300
|
SIRSIYA
|
UP-76-004-087-001/87833
(DURGAPUR)
|
3176004000NRG23080820220118526
|
08/08/2022
|
SUNITA DEVI
|
3176004WL006307
|
SUNITA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238853
|
|
SUNITA DEVI
|
()
|
|
301
|
SIRSIYA
|
UP-76-004-087-001/87839
(DURGAPUR)
|
3176004000NRG23080820220118527
|
08/08/2022
|
RAMKALA
|
3176004WL006307
|
RAMKALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990899
|
|
RAMKALA
|
()
|
|
302
|
SIRSIYA
|
UP-76-004-087-001/87853
(DURGAPUR)
|
3176004000NRG23080820220118680
|
08/08/2022
|
REENA
|
3176004WL006313
|
REENA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990896
|
|
REENA
|
()
|
|
303
|
SIRSIYA
|
UP-76-004-087-001/87858
(DURGAPUR)
|
3176004000NRG23080820220118681
|
08/08/2022
|
KARTARAM
|
3176004WL006313
|
KARTARAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990871
|
|
KARTARAM
|
()
|
|
304
|
SIRSIYA
|
UP-76-004-087-001/87864
(DURGAPUR)
|
3176004000NRG23080820220118477
|
08/08/2022
|
dinesh
|
3176004WL006301
|
dinesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990880
|
|
dinesh
|
()
|
|
305
|
SIRSIYA
|
UP-76-004-087-001/87867
(DURGAPUR)
|
3176004000NRG23080820220118478
|
08/08/2022
|
PRAVESH KUMAR
|
3176004WL006301
|
PRAVESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990866
|
|
PRAVESH KUMAR
|
()
|
|
306
|
SIRSIYA
|
UP-76-004-087-001/87874
(DURGAPUR)
|
3176004000NRG23080820220118682
|
08/08/2022
|
BRIJESH KUMAR
|
3176004WL006313
|
BRIJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990857
|
|
BRIJESH KUMAR
|
()
|
|
307
|
SIRSIYA
|
UP-76-004-087-001/87875
(DURGAPUR)
|
3176004000NRG23080820220118683
|
08/08/2022
|
PAVAN KUMAR
|
3176004WL006313
|
PAVAN KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238858
|
|
PAVAN KUMAR
|
()
|
|
308
|
SIRSIYA
|
UP-76-004-087-001/87882
(DURGAPUR)
|
3176004000NRG23080820220118528
|
08/08/2022
|
NIRMALA DEVI
|
3176004WL006307
|
NIRMALA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990900
|
|
NIRMALA DEVI
|
()
|
|
309
|
SIRSIYA
|
UP-76-004-087-001/87886
(DURGAPUR)
|
3176004000NRG23080820220118529
|
08/08/2022
|
CHANDRIKA PRASAD
|
3176004WL006307
|
CHANDRIKA PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990865
|
|
CHANDRIKA PRASAD
|
()
|
|
310
|
SIRSIYA
|
UP-76-004-087-001/87896
(DURGAPUR)
|
3176004000NRG23080820220118480
|
08/08/2022
|
AMIT KUMAR
|
3176004WL006301
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990913
|
|
AMIT KUMAR
|
()
|
|
311
|
SIRSIYA
|
UP-76-004-087-001/87896
(DURGAPUR)
|
3176004000NRG23080820220118479
|
08/08/2022
|
RAJESH KUMAR
|
3176004WL006301
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990856
|
|
RAJESH KUMAR
|
()
|
|
312
|
SIRSIYA
|
UP-76-004-087-001/87900
(DURGAPUR)
|
3176004000NRG23080820220118482
|
08/08/2022
|
PRVESH KUMAR
|
3176004WL006301
|
PRVESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238855
|
|
PRVESH KUMAR
|
()
|
|
313
|
SIRSIYA
|
UP-76-004-087-001/87906
(DURGAPUR)
|
3176004000NRG23080820220118684
|
08/08/2022
|
AKHILESH
|
3176004WL006313
|
AKHILESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238857
|
|
AKHILESH
|
()
|
|
314
|
SIRSIYA
|
UP-76-004-087-001/87930
(DURGAPUR)
|
3176004000NRG23080820220118687
|
08/08/2022
|
SONU TIWARI
|
3176004WL006313
|
SONU TIWARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990864
|
|
SONU TIWARI
|
()
|
|
315
|
SIRSIYA
|
UP-76-004-087-001/87935
(DURGAPUR)
|
3176004000NRG23080820220118688
|
08/08/2022
|
RAJRANI
|
3176004WL006313
|
RAJRANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990862
|
|
RAJRANI
|
()
|
|
316
|
SIRSIYA
|
UP-76-004-087-001/87940
(DURGAPUR)
|
3176004000NRG23080820220118690
|
08/08/2022
|
SANTI DEVI
|
3176004WL006313
|
SANTI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990870
|
|
SANTI DEVI
|
()
|
|
317
|
SIRSIYA
|
UP-76-004-087-001/87941
(DURGAPUR)
|
3176004000NRG23080820220118691
|
08/08/2022
|
CHAMPA DEVI
|
3176004WL006313
|
CHAMPA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990869
|
|
CHAMPA DEVI
|
()
|
|
318
|
SIRSIYA
|
UP-76-004-087-001/87944
(DURGAPUR)
|
3176004000NRG23080820220118693
|
08/08/2022
|
RANI DEVI
|
3176004WL006313
|
RANI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990910
|
|
RANI DEVI
|
()
|
|
319
|
SIRSIYA
|
UP-76-004-087-001/87949
(DURGAPUR)
|
3176004000NRG23080820220118483
|
08/08/2022
|
AFJAL
|
3176004WL006301
|
AFJAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990923
|
|
AFJAL
|
()
|
|
320
|
SIRSIYA
|
UP-76-004-087-001/87949
(DURGAPUR)
|
3176004000NRG23080820220118484
|
08/08/2022
|
SAMMA
|
3176004WL006301
|
SAMMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238862
|
|
SAMMA
|
()
|
|
321
|
SIRSIYA
|
UP-76-004-087-001/87957
(DURGAPUR)
|
3176004000NRG23080820220118531
|
08/08/2022
|
MAUJIRAM
|
3176004WL006307
|
MAUJIRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990838
|
|
MAUJIRAM
|
()
|
|
322
|
SIRSIYA
|
UP-76-004-087-001/87958
(DURGAPUR)
|
3176004000NRG23080820220118694
|
08/08/2022
|
BABURAM
|
3176004WL006313
|
BABURAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990919
|
|
BABURAM
|
()
|
|
323
|
SIRSIYA
|
UP-76-004-087-001/87962
(DURGAPUR)
|
3176004000NRG23080820220118695
|
08/08/2022
|
AFJAL
|
3176004WL006313
|
AFJAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238852
|
|
AFJAL
|
()
|
|
324
|
SIRSIYA
|
UP-76-004-087-001/87973
(DURGAPUR)
|
3176004000NRG23080820220118696
|
08/08/2022
|
PARBHU DAYAL
|
3176004WL006313
|
PARBHU DAYAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990839
|
|
PARBHU DAYAL
|
()
|
|
325
|
SIRSIYA
|
UP-76-004-087-001/87980
(DURGAPUR)
|
3176004000NRG23080820220118697
|
08/08/2022
|
ANKIT KUMAR VISHWAKARMA
|
3176004WL006313
|
ANKIT KUMAR VISHWAKARMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026990841
|
|
ANKIT KUMAR VISHWAKARMA
|
()
|
|
326
|
SIRSIYA
|
UP-76-004-087-001/87986
(DURGAPUR)
|
3176004000NRG23080820220118698
|
08/08/2022
|
SUKHRAM
|
3176004WL006313
|
SUKHRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026991004
|
|
SUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297561
|
297561
|
|
|
|
|
|
|
|
|
327
|
SIRSIYA
|
UP-76-004-087-001/87346
(DURGAPUR)
|
3176004000NRG23080820220118656
|
08/08/2022
|
JAGDEESH
|
3176004WL006313
|
JAGDEESH
|
00703
|
AIRP0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026238843
|
|
JAGDEESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
798963
|
798963
|
|
|
|
|
|
|
|