|
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-76-004-009-002/9471
(BANKATWA KALA)
|
3176004000NRG23231220220181772
|
23/12/2022
|
RAGHAV RAM
|
3176004WL010489
|
RAGHAV RAM
|
00015
|
ALLA0AU1426
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054653685
|
|
RAGHAV RAM
|
()
|
|
2
|
SIRSIYA
|
UP-76-004-009-002/9477
(BANKATWA KALA)
|
3176004000NRG23231220220181774
|
23/12/2022
|
ASHA DEVI
|
3176004WL010489
|
ASHA DEVI
|
00015
|
ALLA0AU1426
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054653684
|
|
ASHA DEVI
|
()
|
|
3
|
SIRSIYA
|
UP-76-004-018-001/18065
(CHAILAHI)
|
3176004000NRG23211220220180820
|
23/12/2022
|
SALIK RAM
|
3176004WL010425
|
SALIK RAM
|
00015
|
ALLA0AU1426
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653681
|
|
SALIK RAM
|
()
|
|
4
|
SIRSIYA
|
UP-76-004-018-001/18098
(CHAILAHI)
|
3176004000NRG23211220220180822
|
23/12/2022
|
VITTA
|
3176004WL010425
|
VITTA
|
00015
|
ALLA0AU1426
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054653683
|
|
VITTA
|
()
|
|
5
|
SIRSIYA
|
UP-76-004-018-001/18368
(CHAILAHI)
|
3176004000NRG23211220220180836
|
23/12/2022
|
MANIRAM
|
3176004WL010425
|
MANIRAM
|
00015
|
ALLA0AU1426
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054653682
|
|
MANIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
6
|
SIRSIYA
|
UP-76-004-018-001/18347
(CHAILAHI)
|
3176004000NRG23211220220180834
|
23/12/2022
|
BANSHRAJ
|
3176004WL010425
|
BANSHRAJ
|
00045
|
BARB0BHINGA
|
1491
|
1491
|
Processed
|
19/01/2023
|
|
8054653687
|
|
BANSHRAJ
|
()
|
|
7
|
SIRSIYA
|
UP-76-004-018-001/18408
(CHAILAHI)
|
3176004000NRG23211220220180841
|
23/12/2022
|
SAROJ KUMAR
|
3176004WL010425
|
SAROJ KUMAR
|
00045
|
BARB0BHINGA
|
1065
|
1065
|
Processed
|
19/01/2023
|
|
8054653686
|
|
SAROJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SIRSIYA
|
UP-76-004-011-001/11086
(BELHARI)
|
3176004000NRG23221220220181177
|
23/12/2022
|
SUGHRI DEVI
|
3176004WL010446
|
SUGHRI DEVI
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653720
|
|
SUGHRI DEVI
|
()
|
|
9
|
SIRSIYA
|
UP-76-004-030-002/30463
(JAMUNI KALA)
|
3176004000NRG23231220220181546
|
23/12/2022
|
NIRMALA
|
3176004WL010473
|
NIRMALA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653670
|
|
NIRMALA
|
()
|
|
10
|
SIRSIYA
|
UP-76-004-030-002/30471
(JAMUNI KALA)
|
3176004000NRG23231220220181548
|
23/12/2022
|
DHAN RAJI
|
3176004WL010473
|
DHAN RAJI
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653721
|
|
DHAN RAJI
|
()
|
|
11
|
SIRSIYA
|
UP-76-004-056-004/56145
(PIPARAHAWA JONGA GAON)
|
3176004000NRG23231220220181689
|
23/12/2022
|
LALLU PARSAD
|
3176004WL010484
|
LALLU PARSAD
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653723
|
|
LALLU PARSAD
|
()
|
|
12
|
SIRSIYA
|
UP-76-004-056-004/56198
(PIPARAHAWA JONGA GAON)
|
3176004000NRG23231220220181691
|
23/12/2022
|
NIBAR
|
3176004WL010484
|
NIBAR
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653711
|
|
NIBAR
|
()
|
|
13
|
SIRSIYA
|
UP-76-004-056-004/56302
(PIPARAHAWA JONGA GAON)
|
3176004000NRG23231220220181692
|
23/12/2022
|
NANKANNA
|
3176004WL010484
|
NANKANNA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653672
|
|
NANKANNA
|
()
|
|
14
|
SIRSIYA
|
UP-76-004-056-004/56328
(PIPARAHAWA JONGA GAON)
|
3176004000NRG23231220220181695
|
23/12/2022
|
SAFIKUNNISHA
|
3176004WL010484
|
SAFIKUNNISHA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653725
|
|
SAFIKUNNISHA
|
()
|
|
15
|
SIRSIYA
|
UP-76-004-056-004/56606
(PIPARAHAWA JONGA GAON)
|
3176004000NRG23231220220181697
|
23/12/2022
|
SHAHJAHAN
|
3176004WL010484
|
SHAHJAHAN
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653724
|
|
SHAHJAHAN
|
()
|
|
16
|
SIRSIYA
|
UP-76-004-056-004/56670
(PIPARAHAWA JONGA GAON)
|
3176004000NRG23231220220181698
|
23/12/2022
|
NAGEENA
|
3176004WL010484
|
NAGEENA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653722
|
|
NAGEENA
|
()
|
|
17
|
SIRSIYA
|
UP-76-004-056-004/56833
(PIPARAHAWA JONGA GAON)
|
3176004000NRG23231220220181699
|
23/12/2022
|
YAASEEN
|
3176004WL010484
|
YAASEEN
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653718
|
|
YAASEEN
|
()
|
|
18
|
SIRSIYA
|
UP-76-004-056-004/56893
(PIPARAHAWA JONGA GAON)
|
3176004000NRG23231220220181702
|
23/12/2022
|
KASIM KHA
|
3176004WL010484
|
KASIM KHA
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653673
|
|
KASIM KHA
|
()
|
|
19
|
SIRSIYA
|
UP-76-004-070-004/89004
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23231220220181715
|
23/12/2022
|
JAREENA
|
3176004WL010486
|
JAREENA
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653712
|
|
JAREENA
|
()
|
|
20
|
SIRSIYA
|
UP-76-004-070-004/89013
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23231220220181717
|
23/12/2022
|
RAJRANI
|
3176004WL010486
|
RAJRANI
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653709
|
|
RAJRANI
|
()
|
|
21
|
SIRSIYA
|
UP-76-004-070-004/89021
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23231220220181718
|
23/12/2022
|
MOHD ARSAF KHA
|
3176004WL010486
|
MOHD ARSAF KHA
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653716
|
|
MOHD ARSAF KHA
|
()
|
|
22
|
SIRSIYA
|
UP-76-004-070-004/89029
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23231220220181719
|
23/12/2022
|
MOHAN
|
3176004WL010486
|
MOHAN
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653710
|
|
MOHAN
|
()
|
|
23
|
SIRSIYA
|
UP-76-004-070-004/89095
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23231220220181721
|
23/12/2022
|
FULBANO
|
3176004WL010486
|
FULBANO
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653713
|
|
FULBANO
|
()
|
|
24
|
SIRSIYA
|
UP-76-004-070-004/8935
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23231220220181723
|
23/12/2022
|
AKHTAR HUSEN
|
3176004WL010486
|
AKHTAR HUSEN
|
00176
|
IDIB000H565
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653717
|
|
AKHTAR HUSEN
|
()
|
|
25
|
SIRSIYA
|
UP-76-004-070-004/8982
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23231220220181726
|
23/12/2022
|
IDRESH
|
3176004WL010486
|
IDRESH
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653719
|
|
IDRESH
|
()
|
|
26
|
SIRSIYA
|
UP-76-004-070-004/8987
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23231220220181728
|
23/12/2022
|
SABBIR
|
3176004WL010486
|
SABBIR
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653714
|
|
SABBIR
|
()
|
|
27
|
SIRSIYA
|
UP-76-004-070-004/8988
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23231220220181729
|
23/12/2022
|
KAMRUDDEN
|
3176004WL010486
|
KAMRUDDEN
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653715
|
|
KAMRUDDEN
|
()
|
|
28
|
SIRSIYA
|
UP-76-004-089-004/89182
(SHAHPUR POORE SHIVDEEN)
|
3176004000NRG23231220220181730
|
23/12/2022
|
CHIPDU
|
3176004WL010486
|
CHIPDU
|
00176
|
IDIB000H565
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653671
|
|
CHIPDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52185
|
52185
|
|
|
|
|
|
|
|
|
29
|
SIRSIYA
|
UP-76-004-031-001/20077
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181751
|
23/12/2022
|
AMIRIAK
|
3176004WL010488
|
AMIRIAK
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653668
|
|
AMIRIAK
|
()
|
|
30
|
SIRSIYA
|
UP-76-004-031-001/2011
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181804
|
23/12/2022
|
KRISHNAWATI
|
3176004WL010490
|
KRISHNAWATI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653730
|
|
KRISHNAWATI
|
()
|
|
31
|
SIRSIYA
|
UP-76-004-031-001/20129
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181754
|
23/12/2022
|
TIRATH
|
3176004WL010488
|
TIRATH
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653734
|
|
TIRATH
|
()
|
|
32
|
SIRSIYA
|
UP-76-004-031-001/20138
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181755
|
23/12/2022
|
KAMLADEVI
|
3176004WL010488
|
KAMLADEVI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653666
|
|
KAMLADEVI
|
()
|
|
33
|
SIRSIYA
|
UP-76-004-031-001/2085
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181756
|
23/12/2022
|
PAWAN KUMAR
|
3176004WL010488
|
PAWAN KUMAR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653739
|
|
PAWAN KUMAR
|
()
|
|
34
|
SIRSIYA
|
UP-76-004-031-001/31326
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181757
|
23/12/2022
|
FAJAL
|
3176004WL010488
|
FAJAL
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653737
|
|
FAJAL
|
()
|
|
35
|
SIRSIYA
|
UP-76-004-031-001/31343
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181758
|
23/12/2022
|
SAKINA
|
3176004WL010488
|
SAKINA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653667
|
|
SAKINA
|
()
|
|
36
|
SIRSIYA
|
UP-76-004-031-001/31355
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181810
|
23/12/2022
|
KRISHAN KUMAR
|
3176004WL010490
|
KRISHAN KUMAR
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653740
|
|
KRISHAN KUMAR
|
()
|
|
37
|
SIRSIYA
|
UP-76-004-031-001/31382
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181811
|
23/12/2022
|
BANSHILAL
|
3176004WL010490
|
BANSHILAL
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653731
|
|
BANSHILAL
|
()
|
|
38
|
SIRSIYA
|
UP-76-004-031-002/31218
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181814
|
23/12/2022
|
LAHDU
|
3176004WL010490
|
LAHDU
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653729
|
|
LAHDU
|
()
|
|
39
|
SIRSIYA
|
UP-76-004-031-002/31447
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181649
|
23/12/2022
|
JANARDAN
|
3176004WL010481
|
JANARDAN
|
00176
|
IDIB000S567
|
213
|
213
|
Processed
|
19/01/2023
|
|
8054653669
|
|
JANARDAN
|
()
|
|
40
|
SIRSIYA
|
UP-76-004-034-001/34178
(JOGIN BHARIYA)
|
3176004000NRG23221220220181051
|
23/12/2022
|
Dharmedra Giri
|
3176004WL010439
|
Dharmedra Giri
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653733
|
|
Dharmedra Giri
|
()
|
|
41
|
SIRSIYA
|
UP-76-004-034-001/34190
(JOGIN BHARIYA)
|
3176004000NRG23221220220181052
|
23/12/2022
|
Sandeep Kumar
|
3176004WL010439
|
Sandeep Kumar
|
00176
|
IDIB000S567
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054653738
|
|
Sandeep Kumar
|
()
|
|
42
|
SIRSIYA
|
UP-76-004-050-003/50312
(PARSIYA RAJA)
|
3176004000NRG23211220220180753
|
23/12/2022
|
SWAMI NATH
|
3176004WL010421
|
SWAMI NATH
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653727
|
|
SWAMI NATH
|
()
|
|
43
|
SIRSIYA
|
UP-76-004-050-003/50414
(PARSIYA RAJA)
|
3176004000NRG23211220220180754
|
23/12/2022
|
mohd safi
|
3176004WL010421
|
mohd safi
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653728
|
|
mohd safi
|
()
|
|
44
|
SIRSIYA
|
UP-76-004-062-005/62404
(RAM NAGAR CHARAIDEEH)
|
3176004000NRG23231220220181739
|
23/12/2022
|
TILAK RAM
|
3176004WL010487
|
TILAK RAM
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653736
|
|
TILAK RAM
|
()
|
|
45
|
SIRSIYA
|
UP-76-004-062-005/62496
(RAM NAGAR CHARAIDEEH)
|
3176004000NRG23231220220181747
|
23/12/2022
|
MINTU VARMA
|
3176004WL010487
|
MINTU VARMA
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653732
|
|
MINTU VARMA
|
()
|
|
46
|
SIRSIYA
|
UP-76-004-066-002/66219
(SACHAULI)
|
3176004000NRG23231220220181630
|
23/12/2022
|
GULAMRASOOL
|
3176004WL010480
|
GULAMRASOOL
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653665
|
|
GULAMRASOOL
|
()
|
|
47
|
SIRSIYA
|
UP-76-004-077-001/77462
(SITKAHAVA)
|
3176004000NRG23221220220181190
|
23/12/2022
|
SABIR KHAN
|
3176004WL010447
|
SABIR KHAN
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653726
|
|
SABIR KHAN
|
()
|
|
48
|
SIRSIYA
|
UP-76-004-077-002/77345
(SITKAHAVA)
|
3176004000NRG23221220220181202
|
23/12/2022
|
BITTA DEVI
|
3176004WL010447
|
BITTA DEVI
|
00176
|
IDIB000S567
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653735
|
|
BITTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
49
|
SIRSIYA
|
UP-76-004-005-008/92683
(BAGWAN PUR)
|
3176004000NRG23231220220181537
|
23/12/2022
|
JUGRA
|
3176004WL010472
|
JUGRA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653598
|
|
JUGRA
|
()
|
|
50
|
SIRSIYA
|
UP-76-004-005-008/92686
(BAGWAN PUR)
|
3176004000NRG23231220220181538
|
23/12/2022
|
NIRMLA
|
3176004WL010472
|
NIRMLA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653633
|
|
NIRMLA
|
()
|
|
51
|
SIRSIYA
|
UP-76-004-005-008/92687
(BAGWAN PUR)
|
3176004000NRG23231220220181539
|
23/12/2022
|
SHYAMDEAI
|
3176004WL010472
|
SHYAMDEAI
|
00176
|
IDIB000S723
|
426
|
426
|
Processed
|
19/01/2023
|
|
8054653615
|
|
SHYAMDEAI
|
()
|
|
52
|
SIRSIYA
|
UP-76-004-005-008/92688
(BAGWAN PUR)
|
3176004000NRG23231220220181540
|
23/12/2022
|
NEELU DEVI
|
3176004WL010472
|
NEELU DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653604
|
|
NEELU DEVI
|
()
|
|
53
|
SIRSIYA
|
UP-76-004-009-002/96107
(BANKATWA KALA)
|
3176004000NRG23231220220181786
|
23/12/2022
|
LAXMI CHANDRA
|
3176004WL010489
|
LAXMI CHANDRA
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054653618
|
|
LAXMI CHANDRA
|
()
|
|
54
|
SIRSIYA
|
UP-76-004-011-001/11060
(BELHARI)
|
3176004000NRG23221220220181174
|
23/12/2022
|
MANGRE PARSAD
|
3176004WL010446
|
MANGRE PARSAD
|
00176
|
IDIB000S723
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653635
|
|
MANGRE PARSAD
|
()
|
|
55
|
SIRSIYA
|
UP-76-004-011-001/11082
(BELHARI)
|
3176004000NRG23221220220181176
|
23/12/2022
|
KESHAVRAM
|
3176004WL010446
|
KESHAVRAM
|
00176
|
IDIB000S723
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653743
|
|
KESHAVRAM
|
()
|
|
56
|
SIRSIYA
|
UP-76-004-011-001/11106
(BELHARI)
|
3176004000NRG23221220220181178
|
23/12/2022
|
NAND KISHOPRE
|
3176004WL010446
|
NAND KISHOPRE
|
00176
|
IDIB000S723
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653663
|
|
NAND KISHOPRE
|
()
|
|
57
|
SIRSIYA
|
UP-76-004-011-001/11110
(BELHARI)
|
3176004000NRG23221220220181179
|
23/12/2022
|
Bhaiya Ram
|
3176004WL010446
|
Bhaiya Ram
|
00176
|
IDIB000S723
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653631
|
|
Bhaiya Ram
|
()
|
|
58
|
SIRSIYA
|
UP-76-004-011-001/11122
(BELHARI)
|
3176004000NRG23221220220181181
|
23/12/2022
|
REETA DEVI
|
3176004WL010446
|
REETA DEVI
|
00176
|
IDIB000S723
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653612
|
|
REETA DEVI
|
()
|
|
59
|
SIRSIYA
|
UP-76-004-011-001/11137
(BELHARI)
|
3176004000NRG23221220220181182
|
23/12/2022
|
RAM PARAS
|
3176004WL010446
|
RAM PARAS
|
00176
|
IDIB000S723
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653742
|
|
RAM PARAS
|
()
|
|
60
|
SIRSIYA
|
UP-76-004-011-001/11138
(BELHARI)
|
3176004000NRG23221220220181183
|
23/12/2022
|
DESHRAJ
|
3176004WL010446
|
DESHRAJ
|
00176
|
IDIB000S723
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653634
|
|
DESHRAJ
|
()
|
|
61
|
SIRSIYA
|
UP-76-004-011-001/11139
(BELHARI)
|
3176004000NRG23221220220181184
|
23/12/2022
|
SUNDAR
|
3176004WL010446
|
SUNDAR
|
00176
|
IDIB000S723
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653662
|
|
SUNDAR
|
()
|
|
62
|
SIRSIYA
|
UP-76-004-011-001/11172
(BELHARI)
|
3176004000NRG23221220220181166
|
23/12/2022
|
JALLADA
|
3176004WL010445
|
JALLADA
|
00176
|
IDIB000S723
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054653610
|
|
JALLADA
|
()
|
|
63
|
SIRSIYA
|
UP-76-004-011-001/11304
(BELHARI)
|
3176004000NRG23221220220181168
|
23/12/2022
|
SAVITRI
|
3176004WL010445
|
SAVITRI
|
00176
|
IDIB000S723
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054653603
|
|
SAVITRI
|
()
|
|
64
|
SIRSIYA
|
UP-76-004-011-001/11343
(BELHARI)
|
3176004000NRG23221220220181171
|
23/12/2022
|
RAJESH
|
3176004WL010445
|
RAJESH
|
00176
|
IDIB000S723
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054653608
|
|
RAJESH
|
()
|
|
65
|
SIRSIYA
|
UP-76-004-018-001/18007
(CHAILAHI)
|
3176004000NRG23211220220180813
|
23/12/2022
|
PUNIT KUMAR
|
3176004WL010425
|
PUNIT KUMAR
|
00176
|
IDIB000S723
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653597
|
|
PUNIT KUMAR
|
()
|
|
66
|
SIRSIYA
|
UP-76-004-018-001/18014
(CHAILAHI)
|
3176004000NRG23211220220180814
|
23/12/2022
|
RAJKUMAR
|
3176004WL010425
|
RAJKUMAR
|
00176
|
IDIB000S723
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054653636
|
|
RAJKUMAR
|
()
|
|
67
|
SIRSIYA
|
UP-76-004-018-001/18095
(CHAILAHI)
|
3176004000NRG23211220220180821
|
23/12/2022
|
SURESH KUMAR
|
3176004WL010425
|
SURESH KUMAR
|
00176
|
IDIB000S723
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653593
|
|
SURESH KUMAR
|
()
|
|
68
|
SIRSIYA
|
UP-76-004-018-001/18117
(CHAILAHI)
|
3176004000NRG23211220220180824
|
23/12/2022
|
KANDHAI
|
3176004WL010425
|
KANDHAI
|
00176
|
IDIB000S723
|
852
|
852
|
Processed
|
19/01/2023
|
|
8054653601
|
|
KANDHAI
|
()
|
|
69
|
SIRSIYA
|
UP-76-004-018-001/18147
(CHAILAHI)
|
3176004000NRG23211220220180825
|
23/12/2022
|
RAM NIVAS
|
3176004WL010425
|
RAM NIVAS
|
00176
|
IDIB000S723
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653596
|
|
RAM NIVAS
|
()
|
|
70
|
SIRSIYA
|
UP-76-004-018-001/18148
(CHAILAHI)
|
3176004000NRG23211220220180826
|
23/12/2022
|
SHIV PRASAD
|
3176004WL010425
|
SHIV PRASAD
|
00176
|
IDIB000S723
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653594
|
|
SHIV PRASAD
|
()
|
|
71
|
SIRSIYA
|
UP-76-004-018-001/18214
(CHAILAHI)
|
3176004000NRG23211220220180829
|
23/12/2022
|
GOOLI RAM
|
3176004WL010425
|
GOOLI RAM
|
00176
|
IDIB000S723
|
1704
|
1704
|
Processed
|
19/01/2023
|
|
8054653595
|
|
GOOLI RAM
|
()
|
|
72
|
SIRSIYA
|
UP-76-004-018-001/18293
(CHAILAHI)
|
3176004000NRG23211220220180831
|
23/12/2022
|
PAHLAD
|
3176004WL010425
|
PAHLAD
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054653661
|
|
PAHLAD
|
()
|
|
73
|
SIRSIYA
|
UP-76-004-018-001/18349
(CHAILAHI)
|
3176004000NRG23211220220180835
|
23/12/2022
|
NANBACCHA
|
3176004WL010425
|
NANBACCHA
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054653599
|
|
NANBACCHA
|
()
|
|
74
|
SIRSIYA
|
UP-76-004-018-001/18379
(CHAILAHI)
|
3176004000NRG23211220220180838
|
23/12/2022
|
SNEHI
|
3176004WL010425
|
SNEHI
|
00176
|
IDIB000S723
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653655
|
|
SNEHI
|
()
|
|
75
|
SIRSIYA
|
UP-76-004-018-001/18437-A
(CHAILAHI)
|
3176004000NRG23221220220181164
|
23/12/2022
|
SADLU RAM
|
3176004WL010444
|
SADLU RAM
|
00176
|
IDIB000S723
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054653630
|
|
SADLU RAM
|
()
|
|
76
|
SIRSIYA
|
UP-76-004-018-001/18579
(CHAILAHI)
|
3176004000NRG23211220220180845
|
23/12/2022
|
DAYARAM
|
3176004WL010425
|
DAYARAM
|
00176
|
IDIB000S723
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653627
|
|
DAYARAM
|
()
|
|
77
|
SIRSIYA
|
UP-76-004-041-004/41220
(MADHAVA PUR)
|
3176004000NRG23211220220180759
|
23/12/2022
|
SUNEETA YADAV
|
3176004WL010422
|
SUNEETA YADAV
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653617
|
|
SUNEETA YADAV
|
()
|
|
78
|
SIRSIYA
|
UP-76-004-041-004/41457
(MADHAVA PUR)
|
3176004000NRG23211220220180765
|
23/12/2022
|
KUNNA DEVI
|
3176004WL010422
|
KUNNA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653660
|
|
KUNNA DEVI
|
()
|
|
79
|
SIRSIYA
|
UP-76-004-041-004/41562
(MADHAVA PUR)
|
3176004000NRG23211220220180769
|
23/12/2022
|
SHAYRA BANO
|
3176004WL010422
|
SHAYRA BANO
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653654
|
|
SHAYRA BANO
|
()
|
|
80
|
SIRSIYA
|
UP-76-004-041-004/41580
(MADHAVA PUR)
|
3176004000NRG23211220220180789
|
23/12/2022
|
REKHA DEVI
|
3176004WL010423
|
REKHA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653621
|
|
REKHA DEVI
|
()
|
|
81
|
SIRSIYA
|
UP-76-004-041-004/41603
(MADHAVA PUR)
|
3176004000NRG23211220220180791
|
23/12/2022
|
HARIRAM
|
3176004WL010423
|
HARIRAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653656
|
|
HARIRAM
|
()
|
|
82
|
SIRSIYA
|
UP-76-004-041-004/41667
(MADHAVA PUR)
|
3176004000NRG23211220220180793
|
23/12/2022
|
PARANA
|
3176004WL010423
|
PARANA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653744
|
|
PARANA
|
()
|
|
83
|
SIRSIYA
|
UP-76-004-041-004/41669
(MADHAVA PUR)
|
3176004000NRG23211220220180774
|
23/12/2022
|
RAM SARAN
|
3176004WL010422
|
RAM SARAN
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653628
|
|
RAM SARAN
|
()
|
|
84
|
SIRSIYA
|
UP-76-004-066-003/94304
(SACHAULI)
|
3176004000NRG23231220220181639
|
23/12/2022
|
SAMINA
|
3176004WL010480
|
SAMINA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653607
|
|
SAMINA
|
()
|
|
85
|
SIRSIYA
|
UP-76-004-066-003/94318
(SACHAULI)
|
3176004000NRG23231220220181642
|
23/12/2022
|
ANARKLA
|
3176004WL010480
|
ANARKLA
|
00176
|
IDIB000S723
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054653605
|
|
ANARKLA
|
()
|
|
86
|
SIRSIYA
|
UP-76-004-075-002/75012
(SHIVGARH KHURD)
|
3176004000NRG23231220220181669
|
23/12/2022
|
BRICHHA
|
3176004WL010483
|
BRICHHA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653746
|
|
BRICHHA
|
()
|
|
87
|
SIRSIYA
|
UP-76-004-075-002/75016
(SHIVGARH KHURD)
|
3176004000NRG23231220220181670
|
23/12/2022
|
RAM LOCHAN
|
3176004WL010483
|
RAM LOCHAN
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653632
|
|
RAM LOCHAN
|
()
|
|
88
|
SIRSIYA
|
UP-76-004-075-002/75018
(SHIVGARH KHURD)
|
3176004000NRG23231220220181671
|
23/12/2022
|
KESHRAM
|
3176004WL010483
|
KESHRAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653664
|
|
KESHRAM
|
()
|
|
89
|
SIRSIYA
|
UP-76-004-075-002/75019
(SHIVGARH KHURD)
|
3176004000NRG23231220220181672
|
23/12/2022
|
BABU RAM
|
3176004WL010483
|
BABU RAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653586
|
|
BABU RAM
|
()
|
|
90
|
SIRSIYA
|
UP-76-004-075-002/75023
(SHIVGARH KHURD)
|
3176004000NRG23231220220181673
|
23/12/2022
|
RAM KARAN
|
3176004WL010483
|
RAM KARAN
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653587
|
|
RAM KARAN
|
()
|
|
91
|
SIRSIYA
|
UP-76-004-075-002/75024
(SHIVGARH KHURD)
|
3176004000NRG23231220220181610
|
23/12/2022
|
MISHARI LAL
|
3176004WL010479
|
MISHARI LAL
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653588
|
|
MISHARI LAL
|
()
|
|
92
|
SIRSIYA
|
UP-76-004-075-002/75052
(SHIVGARH KHURD)
|
3176004000NRG23231220220181651
|
23/12/2022
|
MUNNI DEVI
|
3176004WL010482
|
MUNNI DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653629
|
|
MUNNI DEVI
|
()
|
|
93
|
SIRSIYA
|
UP-76-004-075-002/75064
(SHIVGARH KHURD)
|
3176004000NRG23231220220181652
|
23/12/2022
|
Jay Rani
|
3176004WL010482
|
Jay Rani
|
00176
|
IDIB000S723
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8054653613
|
No Such Account
|
|
|
|
94
|
SIRSIYA
|
UP-76-004-075-002/75069
(SHIVGARH KHURD)
|
3176004000NRG23231220220181653
|
23/12/2022
|
CHET RAM
|
3176004WL010482
|
CHET RAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653589
|
|
CHET RAM
|
()
|
|
95
|
SIRSIYA
|
UP-76-004-075-002/75119
(SHIVGARH KHURD)
|
3176004000NRG23231220220181612
|
23/12/2022
|
SALIK RAM
|
3176004WL010479
|
SALIK RAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653590
|
|
SALIK RAM
|
()
|
|
96
|
SIRSIYA
|
UP-76-004-075-002/75168
(SHIVGARH KHURD)
|
3176004000NRG23231220220181676
|
23/12/2022
|
FUL KARAN
|
3176004WL010483
|
FUL KARAN
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653591
|
|
FUL KARAN
|
()
|
|
97
|
SIRSIYA
|
UP-76-004-075-002/75192
(SHIVGARH KHURD)
|
3176004000NRG23231220220181677
|
23/12/2022
|
NANKU LAL
|
3176004WL010483
|
NANKU LAL
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653606
|
|
NANKU LAL
|
()
|
|
98
|
SIRSIYA
|
UP-76-004-075-002/75194
(SHIVGARH KHURD)
|
3176004000NRG23231220220181678
|
23/12/2022
|
NAMKANA DEVI
|
3176004WL010483
|
NAMKANA DEVI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653624
|
|
NAMKANA DEVI
|
()
|
|
99
|
SIRSIYA
|
UP-76-004-075-002/75204
(SHIVGARH KHURD)
|
3176004000NRG23231220220181679
|
23/12/2022
|
Sursati
|
3176004WL010483
|
Sursati
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653623
|
|
Sursati
|
()
|
|
100
|
SIRSIYA
|
UP-76-004-075-002/75206
(SHIVGARH KHURD)
|
3176004000NRG23231220220181680
|
23/12/2022
|
BADKANNA
|
3176004WL010483
|
BADKANNA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653622
|
|
BADKANNA
|
()
|
|
101
|
SIRSIYA
|
UP-76-004-075-002/75373
(SHIVGARH KHURD)
|
3176004000NRG23231220220181682
|
23/12/2022
|
SUBHASANI
|
3176004WL010483
|
SUBHASANI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653620
|
|
SUBHASANI
|
()
|
|
102
|
SIRSIYA
|
UP-76-004-075-002/75498
(SHIVGARH KHURD)
|
3176004000NRG23231220220181655
|
23/12/2022
|
MALIKRAM
|
3176004WL010482
|
MALIKRAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Rejected
|
19/01/2023
|
|
8054653600
|
No Such Account
|
|
|
|
103
|
SIRSIYA
|
UP-76-004-075-002/75515
(SHIVGARH KHURD)
|
3176004000NRG23231220220181656
|
23/12/2022
|
NANBABU
|
3176004WL010482
|
NANBABU
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653657
|
|
NANBABU
|
()
|
|
104
|
SIRSIYA
|
UP-76-004-075-002/75519
(SHIVGARH KHURD)
|
3176004000NRG23231220220181622
|
23/12/2022
|
PANKAJ
|
3176004WL010479
|
PANKAJ
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653626
|
|
PANKAJ
|
()
|
|
105
|
SIRSIYA
|
UP-76-004-075-002/75520
(SHIVGARH KHURD)
|
3176004000NRG23231220220181623
|
23/12/2022
|
LAUKUSH
|
3176004WL010479
|
LAUKUSH
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653602
|
|
LAUKUSH
|
()
|
|
106
|
SIRSIYA
|
UP-76-004-075-002/75521
(SHIVGARH KHURD)
|
3176004000NRG23231220220181658
|
23/12/2022
|
RAM DHIRAJ
|
3176004WL010482
|
RAM DHIRAJ
|
00176
|
IDIB000S723
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054653659
|
|
RAM DHIRAJ
|
()
|
|
107
|
SIRSIYA
|
UP-76-004-075-002/75524
(SHIVGARH KHURD)
|
3176004000NRG23231220220181624
|
23/12/2022
|
JAGRAM
|
3176004WL010479
|
JAGRAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653619
|
|
JAGRAM
|
()
|
|
108
|
SIRSIYA
|
UP-76-004-075-002/75529
(SHIVGARH KHURD)
|
3176004000NRG23231220220181625
|
23/12/2022
|
VIJAY KUMAR
|
3176004WL010479
|
VIJAY KUMAR
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653625
|
|
VIJAY KUMAR
|
()
|
|
109
|
SIRSIYA
|
UP-76-004-075-002/75553
(SHIVGARH KHURD)
|
3176004000NRG23231220220181661
|
23/12/2022
|
SAUSA
|
3176004WL010482
|
SAUSA
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653658
|
|
SAUSA
|
()
|
|
110
|
SIRSIYA
|
UP-76-004-075-002/75604
(SHIVGARH KHURD)
|
3176004000NRG23231220220181627
|
23/12/2022
|
GUDIYA
|
3176004WL010479
|
GUDIYA
|
00176
|
IDIB000S723
|
1278
|
1278
|
Processed
|
19/01/2023
|
|
8054653616
|
|
GUDIYA
|
()
|
|
111
|
SIRSIYA
|
UP-76-004-075-002/75605
(SHIVGARH KHURD)
|
3176004000NRG23231220220181665
|
23/12/2022
|
AMINA BEGUM
|
3176004WL010482
|
AMINA BEGUM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653614
|
|
AMINA BEGUM
|
()
|
|
112
|
SIRSIYA
|
UP-76-004-080-003/80801
(SONVARSA)
|
3176004000NRG23231220220181462
|
23/12/2022
|
UMA DEVI
|
3176004WL010465
|
UMA DEVI
|
00176
|
IDIB000S723
|
3195
|
3195
|
Processed
|
19/01/2023
|
|
8054653745
|
|
UMA DEVI
|
()
|
|
113
|
SIRSIYA
|
UP-76-004-086-002/86236
(VISHUNAPUR LOHATI)
|
3176004000NRG23211220220180851
|
23/12/2022
|
BALAKRAM
|
3176004WL010426
|
BALAKRAM
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653592
|
|
BALAKRAM
|
()
|
|
114
|
SIRSIYA
|
UP-76-004-086-002/86945
(VISHUNAPUR LOHATI)
|
3176004000NRG23211220220180854
|
23/12/2022
|
NANKAU
|
3176004WL010426
|
NANKAU
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653609
|
|
NANKAU
|
()
|
|
115
|
SIRSIYA
|
UP-76-004-102-001/31402
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181765
|
23/12/2022
|
GYANWATI
|
3176004WL010488
|
GYANWATI
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653611
|
|
GYANWATI
|
()
|
|
116
|
SIRSIYA
|
UP-76-004-102-001/31415
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181816
|
23/12/2022
|
RAM KISHUN
|
3176004WL010490
|
RAM KISHUN
|
00176
|
IDIB000S723
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653741
|
|
RAM KISHUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157407
|
157407
|
|
|
|
|
|
|
|
|
117
|
SIRSIYA
|
UP-76-004-001-001/1477
(AGGA PUR)
|
3176004000NRG23221220220181046
|
23/12/2022
|
PRDEEP KUMAR
|
3176004WL010438
|
PRDEEP KUMAR
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653651
|
|
PRDEEP KUMAR
|
()
|
|
118
|
SIRSIYA
|
UP-76-004-077-001/77408
(SITKAHAVA)
|
3176004000NRG23231220220181516
|
23/12/2022
|
ATIKUR RAHAMAN
|
3176004WL010470
|
ATIKUR RAHAMAN
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653652
|
|
ATIKUR RAHAMAN
|
()
|
|
119
|
SIRSIYA
|
UP-76-004-077-001/77463
(SITKAHAVA)
|
3176004000NRG23231220220181519
|
23/12/2022
|
HARI RAM
|
3176004WL010470
|
HARI RAM
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653639
|
|
HARI RAM
|
()
|
|
120
|
SIRSIYA
|
UP-76-004-077-001/77464
(SITKAHAVA)
|
3176004000NRG23221220220181191
|
23/12/2022
|
REETA DEVI
|
3176004WL010447
|
REETA DEVI
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653640
|
|
REETA DEVI
|
()
|
|
121
|
SIRSIYA
|
UP-76-004-077-001/77473
(SITKAHAVA)
|
3176004000NRG23231220220181521
|
23/12/2022
|
ANJUM KHAN
|
3176004WL010470
|
ANJUM KHAN
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653641
|
|
ANJUM KHAN
|
()
|
|
122
|
SIRSIYA
|
UP-76-004-077-001/77481
(SITKAHAVA)
|
3176004000NRG23221220220181194
|
23/12/2022
|
UMME KULSUM
|
3176004WL010447
|
UMME KULSUM
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653643
|
|
UMME KULSUM
|
()
|
|
123
|
SIRSIYA
|
UP-76-004-077-002/77007
(SITKAHAVA)
|
3176004000NRG23221220220181196
|
23/12/2022
|
MALIK RAM
|
3176004WL010447
|
MALIK RAM
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653642
|
|
MALIK RAM
|
()
|
|
124
|
SIRSIYA
|
UP-76-004-077-002/77066
(SITKAHAVA)
|
3176004000NRG23231220220181523
|
23/12/2022
|
MAYAWATI
|
3176004WL010470
|
MAYAWATI
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653644
|
|
MAYAWATI
|
()
|
|
125
|
SIRSIYA
|
UP-76-004-077-002/77196
(SITKAHAVA)
|
3176004000NRG23221220220181198
|
23/12/2022
|
GAYANA DEVI
|
3176004WL010447
|
GAYANA DEVI
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653653
|
|
GAYANA DEVI
|
()
|
|
126
|
SIRSIYA
|
UP-76-004-077-002/77438
(SITKAHAVA)
|
3176004000NRG23231220220181532
|
23/12/2022
|
MAKUKHAN
|
3176004WL010470
|
MAKUKHAN
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653638
|
|
MAKUKHAN
|
()
|
|
127
|
SIRSIYA
|
UP-76-004-102-001/31401
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181764
|
23/12/2022
|
KRISHANA DEVI
|
3176004WL010488
|
KRISHANA DEVI
|
00176
|
IDIB000S731
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653637
|
|
KRISHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
128
|
SIRSIYA
|
UP-76-004-005-008/92702
(BAGWAN PUR)
|
3176004000NRG23231220220181536
|
23/12/2022
|
SATIS KUMAR
|
3176004WL010471
|
SATIS KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653646
|
|
SATIS KUMAR
|
()
|
|
129
|
SIRSIYA
|
UP-76-004-030-002/30472
(JAMUNI KALA)
|
3176004000NRG23231220220181549
|
23/12/2022
|
RAM VILASA
|
3176004WL010473
|
RAM VILASA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653649
|
|
RAM VILASA
|
()
|
|
130
|
SIRSIYA
|
UP-76-004-034-001/34176
(JOGIN BHARIYA)
|
3176004000NRG23221220220181049
|
23/12/2022
|
Rabindra
|
3176004WL010439
|
Rabindra
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653648
|
|
Rabindra
|
()
|
|
131
|
SIRSIYA
|
UP-76-004-075-002/75531
(SHIVGARH KHURD)
|
3176004000NRG23231220220181626
|
23/12/2022
|
BANO
|
3176004WL010479
|
BANO
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653650
|
|
BANO
|
()
|
|
132
|
SIRSIYA
|
UP-76-004-077-001/77468
(SITKAHAVA)
|
3176004000NRG23221220220181192
|
23/12/2022
|
RADHESHYAM
|
3176004WL010447
|
RADHESHYAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653645
|
|
RADHESHYAM
|
()
|
|
133
|
SIRSIYA
|
UP-76-004-077-001/77478
(SITKAHAVA)
|
3176004000NRG23221220220181193
|
23/12/2022
|
RUBEENA
|
3176004WL010447
|
RUBEENA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653647
|
|
RUBEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
134
|
SIRSIYA
|
UP-76-004-009-002/9060
(BANKATWA KALA)
|
3176004000NRG23231220220181770
|
23/12/2022
|
JAGRAM
|
3176004WL010489
|
JAGRAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054653702
|
|
JAGRAM
|
()
|
|
135
|
SIRSIYA
|
UP-76-004-009-002/9520
(BANKATWA KALA)
|
3176004000NRG23231220220181777
|
23/12/2022
|
KUWARE
|
3176004WL010489
|
KUWARE
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054653694
|
|
KUWARE
|
()
|
|
136
|
SIRSIYA
|
UP-76-004-009-002/9533
(BANKATWA KALA)
|
3176004000NRG23231220220181780
|
23/12/2022
|
VAKIL
|
3176004WL010489
|
VAKIL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054653705
|
|
VAKIL
|
()
|
|
137
|
SIRSIYA
|
UP-76-004-009-002/9582
(BANKATWA KALA)
|
3176004000NRG23231220220181781
|
23/12/2022
|
RAMSAMUJH
|
3176004WL010489
|
RAMSAMUJH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054653677
|
|
RAMSAMUJH
|
()
|
|
138
|
SIRSIYA
|
UP-76-004-009-002/9589
(BANKATWA KALA)
|
3176004000NRG23231220220181782
|
23/12/2022
|
RAMSANKAR
|
3176004WL010489
|
RAMSANKAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054653675
|
|
RAMSANKAR
|
()
|
|
139
|
SIRSIYA
|
UP-76-004-009-002/9591
(BANKATWA KALA)
|
3176004000NRG23231220220181783
|
23/12/2022
|
MOHRAMALI
|
3176004WL010489
|
MOHRAMALI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054653676
|
|
MOHRAMALI
|
()
|
|
140
|
SIRSIYA
|
UP-76-004-009-002/9655
(BANKATWA KALA)
|
3176004000NRG23231220220181789
|
23/12/2022
|
KUWARA
|
3176004WL010489
|
KUWARA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054653696
|
|
KUWARA
|
()
|
|
141
|
SIRSIYA
|
UP-76-004-009-002/9669
(BANKATWA KALA)
|
3176004000NRG23231220220181791
|
23/12/2022
|
VIJAY KUMAR
|
3176004WL010489
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054653697
|
|
VIJAY KUMAR
|
()
|
|
142
|
SIRSIYA
|
UP-76-004-018-001/18115
(CHAILAHI)
|
3176004000NRG23211220220180823
|
23/12/2022
|
RAM LAKSHAMAN
|
3176004WL010425
|
RAM LAKSHAMAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/01/2023
|
|
8054653695
|
|
RAM LAKSHAMAN
|
()
|
|
143
|
SIRSIYA
|
UP-76-004-018-001/18174
(CHAILAHI)
|
3176004000NRG23211220220180827
|
23/12/2022
|
DULARA
|
3176004WL010425
|
DULARA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653704
|
|
DULARA
|
()
|
|
144
|
SIRSIYA
|
UP-76-004-018-001/18340
(CHAILAHI)
|
3176004000NRG23221220220181161
|
23/12/2022
|
ARUN KUMAR
|
3176004WL010444
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653699
|
|
ARUN KUMAR
|
()
|
|
145
|
SIRSIYA
|
UP-76-004-018-001/18401
(CHAILAHI)
|
3176004000NRG23211220220180840
|
23/12/2022
|
SUDHIR
|
3176004WL010425
|
SUDHIR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653678
|
|
SUDHIR
|
()
|
|
146
|
SIRSIYA
|
UP-76-004-018-001/18402
(CHAILAHI)
|
3176004000NRG23221220220181163
|
23/12/2022
|
RAKESH
|
3176004WL010444
|
RAKESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653703
|
|
RAKESH
|
()
|
|
147
|
SIRSIYA
|
UP-76-004-018-001/18587
(CHAILAHI)
|
3176004000NRG23211220220180847
|
23/12/2022
|
KUNTA DEVI
|
3176004WL010425
|
KUNTA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/01/2023
|
|
8054653701
|
|
KUNTA DEVI
|
()
|
|
148
|
SIRSIYA
|
UP-76-004-030-002/30420
(JAMUNI KALA)
|
3176004000NRG23231220220181541
|
23/12/2022
|
MITANA
|
3176004WL010473
|
MITANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653708
|
|
MITANA
|
()
|
|
149
|
SIRSIYA
|
UP-76-004-030-002/30689
(JAMUNI KALA)
|
3176004000NRG23231220220181550
|
23/12/2022
|
PREM CHAND
|
3176004WL010473
|
PREM CHAND
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653674
|
|
PREM CHAND
|
()
|
|
150
|
SIRSIYA
|
UP-76-004-031-001/20110
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181752
|
23/12/2022
|
RADHA
|
3176004WL010488
|
RADHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653689
|
|
RADHA
|
()
|
|
151
|
SIRSIYA
|
UP-76-004-031-001/31363
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181761
|
23/12/2022
|
BIHARI LAL
|
3176004WL010488
|
BIHARI LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653690
|
|
BIHARI LAL
|
()
|
|
152
|
SIRSIYA
|
UP-76-004-062-005/62388
(RAM NAGAR CHARAIDEEH)
|
3176004000NRG23231220220181731
|
23/12/2022
|
SIPAHI LAL
|
3176004WL010487
|
SIPAHI LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653691
|
|
SIPAHI LAL
|
()
|
|
153
|
SIRSIYA
|
UP-76-004-062-005/62396
(RAM NAGAR CHARAIDEEH)
|
3176004000NRG23231220220181735
|
23/12/2022
|
SHILAM DEVI
|
3176004WL010487
|
SHILAM DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653693
|
|
SHILAM DEVI
|
()
|
|
154
|
SIRSIYA
|
UP-76-004-062-005/62438
(RAM NAGAR CHARAIDEEH)
|
3176004000NRG23231220220181743
|
23/12/2022
|
KRISHN KUMAR
|
3176004WL010487
|
KRISHN KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653692
|
|
KRISHN KUMAR
|
()
|
|
155
|
SIRSIYA
|
UP-76-004-066-003/94286
(SACHAULI)
|
3176004000NRG23231220220181637
|
23/12/2022
|
REKHA DEVI
|
3176004WL010480
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653706
|
|
REKHA DEVI
|
()
|
|
156
|
SIRSIYA
|
UP-76-004-066-003/94316
(SACHAULI)
|
3176004000NRG23231220220181641
|
23/12/2022
|
GUDIYA DEVI
|
3176004WL010480
|
GUDIYA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653700
|
|
GUDIYA DEVI
|
()
|
|
157
|
SIRSIYA
|
UP-76-004-066-003/94316
(SACHAULI)
|
3176004000NRG23231220220181640
|
23/12/2022
|
LAXMAN PRASAD
|
3176004WL010480
|
LAXMAN PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653698
|
|
LAXMAN PRASAD
|
()
|
|
158
|
SIRSIYA
|
UP-76-004-067-006/67593
(SAMHAR PURVA)
|
3176004000NRG23231220220181450
|
23/12/2022
|
NANKE
|
3176004WL010464
|
NANKE
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/01/2023
|
|
8054653707
|
|
NANKE
|
()
|
|
159
|
SIRSIYA
|
UP-76-004-067-006/67667
(SAMHAR PURVA)
|
3176004000NRG23231220220181461
|
23/12/2022
|
SHABNAM
|
3176004WL010464
|
SHABNAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/01/2023
|
|
8054653688
|
|
SHABNAM
|
()
|
|
160
|
SIRSIYA
|
UP-76-004-102-001/31403
(JAANKI NAGAR KALA)
|
3176004000NRG23231220220181766
|
23/12/2022
|
ROOPRANI
|
3176004WL010488
|
ROOPRANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/01/2023
|
|
8054653679
|
|
ROOPRANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61983
|
61983
|
|
|
|
|
|
|
|
|
161
|
SIRSIYA
|
UP-76-004-041-004/41189
(MADHAVA PUR)
|
3176004000NRG23211220220180779
|
23/12/2022
|
Mairajun Nisha
|
3176004WL010423
|
Mairajun Nisha
|
00703
|
AIRP0000001
|
1704
|
1704
|
Processed
|
20/01/2023
|
|
8054653680
|
|
Mairajun Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377223
|
377223
|
|
|
|
|
|
|
|