|
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
|
PISAWAN
|
UP-29-001-013-001/90
(BARGAWAN)
|
3129001000NRG23270620220344892
|
27/06/2022
|
LALARAM
|
3129001WL023374
|
LALARAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747019
|
|
LALARAM
|
()
|
|
2
|
PISAWAN
|
UP-29-001-021-001/147
(DEVKALL BENIAPUR)
|
3129001000NRG23270620220345047
|
27/06/2022
|
TEJPAL
|
3129001WL023377
|
TEJPAL
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747022
|
|
TEJPAL
|
()
|
|
3
|
PISAWAN
|
UP-29-001-021-001/289
(DEVKALL BENIAPUR)
|
3129001000NRG23270620220345051
|
27/06/2022
|
MARIYAM
|
3129001WL023377
|
MARIYAM
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747023
|
|
MARIYAM
|
()
|
|
4
|
PISAWAN
|
UP-29-001-021-001/76
(DEVKALL BENIAPUR)
|
3129001000NRG23270620220345054
|
27/06/2022
|
RAM KUMAR
|
3129001WL023377
|
RAM KUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747018
|
|
RAM KUMAR
|
()
|
|
5
|
PISAWAN
|
UP-29-001-021-001/80
(DEVKALL BENIAPUR)
|
3129001000NRG23270620220345055
|
27/06/2022
|
VINODKUMAR
|
3129001WL023377
|
VINODKUMAR
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747020
|
|
VINODKUMAR
|
()
|
|
6
|
PISAWAN
|
UP-29-001-074-004/241
(SARIAPUR)
|
3129001000NRG23270620220344896
|
27/06/2022
|
JASWANT
|
3129001WL023375
|
JASWANT
|
00015
|
ALLA0AU1239
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747021
|
|
JASWANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
PISAWAN
|
UP-29-001-061-001/110
(NEVADIYA)
|
3129001000NRG23270620220345131
|
27/06/2022
|
NAND KISHOR
|
3129001WL023384
|
NAND KISHOR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747025
|
|
NAND KISHOR
|
()
|
|
8
|
PISAWAN
|
UP-29-001-061-001/110
(NEVADIYA)
|
3129001000NRG23270620220345132
|
27/06/2022
|
NEETA DEVI
|
3129001WL023384
|
NEETA DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747032
|
|
NEETA DEVI
|
()
|
|
9
|
PISAWAN
|
UP-29-001-061-001/129
(NEVADIYA)
|
3129001000NRG23270620220345133
|
27/06/2022
|
BASANT
|
3129001WL023384
|
BASANT
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747029
|
|
BASANT
|
()
|
|
10
|
PISAWAN
|
UP-29-001-061-001/129
(NEVADIYA)
|
3129001000NRG23270620220345134
|
27/06/2022
|
BITOLI
|
3129001WL023384
|
BITOLI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747030
|
|
BITOLI
|
()
|
|
11
|
PISAWAN
|
UP-29-001-061-001/129
(NEVADIYA)
|
3129001000NRG23270620220345135
|
27/06/2022
|
PREM PRAKASH
|
3129001WL023384
|
PREM PRAKASH
|
00015
|
ALLA0AU1313
|
852
|
852
|
Processed
|
08/07/2022
|
|
2895747033
|
|
PREM PRAKASH
|
()
|
|
12
|
PISAWAN
|
UP-29-001-061-002/229
(NEVADIYA)
|
3129001000NRG23270620220345146
|
27/06/2022
|
SHIV DEVI
|
3129001WL023384
|
SHIV DEVI
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747024
|
|
SHIV DEVI
|
()
|
|
13
|
PISAWAN
|
UP-29-001-061-002/290
(NEVADIYA)
|
3129001000NRG23270620220345148
|
27/06/2022
|
GUDDI
|
3129001WL023384
|
GUDDI
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895747031
|
|
GUDDI
|
()
|
|
14
|
PISAWAN
|
UP-29-001-061-002/290
(NEVADIYA)
|
3129001000NRG23270620220345147
|
27/06/2022
|
RAM SAGAR
|
3129001WL023384
|
RAM SAGAR
|
00015
|
ALLA0AU1313
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895747026
|
|
RAM SAGAR
|
()
|
|
15
|
PISAWAN
|
UP-29-001-061-002/622
(NEVADIYA)
|
3129001000NRG23270620220345153
|
27/06/2022
|
VIJAY KUMAR
|
3129001WL023384
|
VIJAY KUMAR
|
00015
|
ALLA0AU1313
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747028
|
|
VIJAY KUMAR
|
()
|
|
16
|
PISAWAN
|
UP-29-001-061-002/674
(NEVADIYA)
|
3129001000NRG23270620220345154
|
27/06/2022
|
SAVITRI
|
3129001WL023384
|
SAVITRI
|
00015
|
ALLA0AU1313
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895747027
|
|
SAVITRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
17
|
PISAWAN
|
UP-29-001-014-001/064
(BHITHAURA)
|
3129001000NRG23270620220345095
|
27/06/2022
|
NANHA
|
3129001WL023381
|
NANHA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747035
|
|
NANHA
|
()
|
|
18
|
PISAWAN
|
UP-29-001-014-001/20
(BHITHAURA)
|
3129001000NRG23270620220345096
|
27/06/2022
|
MANOJ KUMAR
|
3129001WL023381
|
MANOJ KUMAR
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747037
|
|
MANOJ KUMAR
|
()
|
|
19
|
PISAWAN
|
UP-29-001-014-001/236
(BHITHAURA)
|
3129001000NRG23270620220345082
|
27/06/2022
|
AMRESH SINGH
|
3129001WL023380
|
AMRESH SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747034
|
|
AMRESH SINGH
|
()
|
|
20
|
PISAWAN
|
UP-29-001-014-001/334
(BHITHAURA)
|
3129001000NRG23270620220345067
|
27/06/2022
|
MASHAL
|
3129001WL023379
|
MASHAL
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747040
|
|
MASHAL
|
()
|
|
21
|
PISAWAN
|
UP-29-001-014-001/336
(BHITHAURA)
|
3129001000NRG23270620220345083
|
27/06/2022
|
SONU SINGH
|
3129001WL023380
|
SONU SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747038
|
|
SONU SINGH
|
()
|
|
22
|
PISAWAN
|
UP-29-001-014-001/35
(BHITHAURA)
|
3129001000NRG23270620220345060
|
27/06/2022
|
SHIV MANGAL
|
3129001WL023378
|
SHIV MANGAL
|
00015
|
ALLA0AU1324
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895747036
|
|
SHIV MANGAL
|
()
|
|
23
|
PISAWAN
|
UP-29-001-014-001/412
(BHITHAURA)
|
3129001000NRG23270620220345085
|
27/06/2022
|
SHIV KUMAR SINGH
|
3129001WL023380
|
SHIV KUMAR SINGH
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747041
|
|
SHIV KUMAR SINGH
|
()
|
|
24
|
PISAWAN
|
UP-29-001-014-001/72
(BHITHAURA)
|
3129001000NRG23270620220345109
|
27/06/2022
|
PUSPENDRA
|
3129001WL023381
|
PUSPENDRA
|
00015
|
ALLA0AU1324
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747039
|
|
PUSPENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
25
|
PISAWAN
|
UP-29-001-059-001/651
(NADAN)
|
3129001000NRG23270620220345128
|
27/06/2022
|
SURESH
|
3129001WL023383
|
SURESH
|
00015
|
ALLA0AU1332
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747042
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
PISAWAN
|
UP-29-001-014-001/420
(BHITHAURA)
|
3129001000NRG23270620220345069
|
27/06/2022
|
BHOPENDRA SINGH
|
3129001WL023379
|
BHOPENDRA SINGH
|
00045
|
BARB0VJGURS
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747043
|
|
BHOPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
27
|
PISAWAN
|
UP-29-001-014-001/424
(BHITHAURA)
|
3129001000NRG23270620220345086
|
27/06/2022
|
RADHA
|
3129001WL023380
|
RADHA
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747055
|
|
MRS RADAH I
|
()
|
|
28
|
PISAWAN
|
UP-29-001-014-001/448
(BHITHAURA)
|
3129001000NRG23270620220345104
|
27/06/2022
|
SANI SINGH
|
3129001WL023381
|
SANI SINGH
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747059
|
|
MR SANI SINGH
|
()
|
|
29
|
PISAWAN
|
UP-29-001-014-001/882
(BHITHAURA)
|
3129001000NRG23270620220345092
|
27/06/2022
|
PUSPENDRA
|
3129001WL023380
|
PUSPENDRA
|
00415
|
SBIN0001694
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895747097
|
|
MR PUSHPENDRA SINGH
|
()
|
|
30
|
PISAWAN
|
UP-29-001-014-001/884
(BHITHAURA)
|
3129001000NRG23270620220345093
|
27/06/2022
|
KAMALPAL
|
3129001WL023380
|
KAMALPAL
|
00415
|
SBIN0001694
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747101
|
|
MR KAMAL PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
31
|
PISAWAN
|
UP-29-001-021-001/170
(DEVKALL BENIAPUR)
|
3129001000NRG23270620220345050
|
27/06/2022
|
UMESH
|
3129001WL023377
|
UMESH
|
00415
|
SBIN0017585
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747069
|
|
MR UMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
32
|
PISAWAN
|
UP-29-001-013-001/363
(BARGAWAN)
|
3129001000NRG23270620220344887
|
27/06/2022
|
KAYELASH
|
3129001WL023374
|
KAYELASH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/07/2022
|
|
2895747070
|
|
KAYELASH
|
()
|
|
33
|
PISAWAN
|
UP-29-001-014-001/453
(BHITHAURA)
|
3129001000NRG23270620220345087
|
27/06/2022
|
RANJEET SINGH
|
3129001WL023380
|
RANJEET SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/07/2022
|
|
2895747060
|
|
RANJEET SINGH
|
()
|
|
34
|
PISAWAN
|
UP-29-001-014-001/463
(BHITHAURA)
|
3129001000NRG23270620220345106
|
27/06/2022
|
BABU SINGH
|
3129001WL023381
|
BABU SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/07/2022
|
|
2895747100
|
|
BABU SINGH
|
()
|
|
35
|
PISAWAN
|
UP-29-001-014-001/647
(BHITHAURA)
|
3129001000NRG23270620220345108
|
27/06/2022
|
SIYARAM
|
3129001WL023381
|
SIYARAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/07/2022
|
|
2895747083
|
|
SIYARAM
|
()
|
|
36
|
PISAWAN
|
UP-29-001-014-001/668
(BHITHAURA)
|
3129001000NRG23270620220345072
|
27/06/2022
|
ASHUTOSH
|
3129001WL023379
|
ASHUTOSH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/07/2022
|
|
2895747091
|
|
ASHUTOSH
|
()
|
|
37
|
PISAWAN
|
UP-29-001-014-001/672
(BHITHAURA)
|
3129001000NRG23270620220345074
|
27/06/2022
|
SUMIT
|
3129001WL023379
|
SUMIT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/07/2022
|
|
2895747090
|
|
SUMIT
|
()
|
|
38
|
PISAWAN
|
UP-29-001-014-001/883
(BHITHAURA)
|
3129001000NRG23270620220345112
|
27/06/2022
|
GYANENDRA SINGH
|
3129001WL023381
|
GYANENDRA SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/07/2022
|
|
2895747096
|
|
GYANENDRA SINGH
|
()
|
|
39
|
PISAWAN
|
UP-29-001-021-001/141
(DEVKALL BENIAPUR)
|
3129001000NRG23270620220345045
|
27/06/2022
|
SIVRAM
|
3129001WL023377
|
SIVRAM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/07/2022
|
|
2895747068
|
|
SIVRAM
|
()
|
|
40
|
PISAWAN
|
UP-29-001-021-001/166
(DEVKALL BENIAPUR)
|
3129001000NRG23270620220345049
|
27/06/2022
|
SHUDEER
|
3129001WL023377
|
SHUDEER
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/07/2022
|
|
2895747066
|
|
SHUDEER
|
()
|
|
41
|
PISAWAN
|
UP-29-001-021-001/92
(DEVKALL BENIAPUR)
|
3129001000NRG23270620220345057
|
27/06/2022
|
KAMLESH
|
3129001WL023377
|
KAMLESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/07/2022
|
|
2895747067
|
|
KAMLESH
|
()
|
|
42
|
PISAWAN
|
UP-29-001-055-002/184
(MOHRANIYA)
|
3129001000NRG23270620220345119
|
27/06/2022
|
KAMLESH
|
3129001WL023382
|
KAMLESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/07/2022
|
|
2895747093
|
|
KAMLESH
|
()
|
|
43
|
PISAWAN
|
UP-29-001-055-002/385
(MOHRANIYA)
|
3129001000NRG23270620220345121
|
27/06/2022
|
AVADHESH KUMAR
|
3129001WL023382
|
AVADHESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
09/07/2022
|
|
2895747082
|
|
AVADHESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
44
|
PISAWAN
|
UP-29-001-013-001/601
(BARGAWAN)
|
3129001000NRG23270620220344889
|
27/06/2022
|
GUDDU
|
3129001WL023374
|
GUDDU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747086
|
|
GUDDU
|
()
|
|
45
|
PISAWAN
|
UP-29-001-014-001/046
(BHITHAURA)
|
3129001000NRG23270620220345077
|
27/06/2022
|
SONE SHRI
|
3129001WL023380
|
SONE SHRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747063
|
|
SONE SHRI
|
()
|
|
46
|
PISAWAN
|
UP-29-001-014-001/122
(BHITHAURA)
|
3129001000NRG23270620220345078
|
27/06/2022
|
SANGEETA
|
3129001WL023380
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747050
|
|
SANGEETA
|
()
|
|
47
|
PISAWAN
|
UP-29-001-014-001/226
(BHITHAURA)
|
3129001000NRG23270620220345080
|
27/06/2022
|
RAMENDRA SINGH
|
3129001WL023380
|
RAMENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747049
|
|
RAMENDRA SINGH
|
()
|
|
48
|
PISAWAN
|
UP-29-001-014-001/337
(BHITHAURA)
|
3129001000NRG23270620220345084
|
27/06/2022
|
GYANENDRA
|
3129001WL023380
|
GYANENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747094
|
|
GYANENDRA
|
()
|
|
49
|
PISAWAN
|
UP-29-001-014-001/434
(BHITHAURA)
|
3129001000NRG23270620220345102
|
27/06/2022
|
ARUN
|
3129001WL023381
|
ARUN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747099
|
|
ARUN
|
()
|
|
50
|
PISAWAN
|
UP-29-001-014-001/435
(BHITHAURA)
|
3129001000NRG23270620220345070
|
27/06/2022
|
RAMDAJ
|
3129001WL023379
|
RAMDAJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747078
|
|
RAMDAJ
|
()
|
|
51
|
PISAWAN
|
UP-29-001-014-001/445
(BHITHAURA)
|
3129001000NRG23270620220345103
|
27/06/2022
|
AMOL SINGH
|
3129001WL023381
|
AMOL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747057
|
|
AMOL SINGH
|
()
|
|
52
|
PISAWAN
|
UP-29-001-014-001/449
(BHITHAURA)
|
3129001000NRG23270620220345105
|
27/06/2022
|
LAVKESH SINGH
|
3129001WL023381
|
LAVKESH SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747058
|
|
LAVKESH SINGH
|
()
|
|
53
|
PISAWAN
|
UP-29-001-014-001/493
(BHITHAURA)
|
3129001000NRG23270620220345071
|
27/06/2022
|
SUBHASH
|
3129001WL023379
|
SUBHASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747073
|
|
SUBHASH
|
()
|
|
54
|
PISAWAN
|
UP-29-001-014-001/516
(BHITHAURA)
|
3129001000NRG23270620220345107
|
27/06/2022
|
MEENA
|
3129001WL023381
|
MEENA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747084
|
|
MEENA
|
()
|
|
55
|
PISAWAN
|
UP-29-001-014-001/517
(BHITHAURA)
|
3129001000NRG23270620220345088
|
27/06/2022
|
GUDIYA DEVI
|
3129001WL023380
|
GUDIYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747074
|
|
GUDIYA DEVI
|
()
|
|
56
|
PISAWAN
|
UP-29-001-014-001/589
(BHITHAURA)
|
3129001000NRG23270620220345061
|
27/06/2022
|
BHOLE
|
3129001WL023378
|
BHOLE
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895747077
|
|
BHOLE
|
()
|
|
57
|
PISAWAN
|
UP-29-001-014-001/617
(BHITHAURA)
|
3129001000NRG23270620220345062
|
27/06/2022
|
ANOOP
|
3129001WL023378
|
ANOOP
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
08/07/2022
|
|
2895747079
|
|
ANOOP
|
()
|
|
58
|
PISAWAN
|
UP-29-001-014-001/667
(BHITHAURA)
|
3129001000NRG23270620220345089
|
27/06/2022
|
ANUJ
|
3129001WL023380
|
ANUJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747088
|
|
ANUJ
|
()
|
|
59
|
PISAWAN
|
UP-29-001-014-001/669
(BHITHAURA)
|
3129001000NRG23270620220345073
|
27/06/2022
|
PRANSHU
|
3129001WL023379
|
PRANSHU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747089
|
|
PRANSHU
|
()
|
|
60
|
PISAWAN
|
UP-29-001-014-001/808
(BHITHAURA)
|
3129001000NRG23270620220345090
|
27/06/2022
|
PUSHPA DEVI
|
3129001WL023380
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747062
|
|
PUSHPA DEVI
|
()
|
|
61
|
PISAWAN
|
UP-29-001-014-001/836
(BHITHAURA)
|
3129001000NRG23270620220345075
|
27/06/2022
|
SURESH SINGH
|
3129001WL023379
|
SURESH SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747064
|
|
SURESH SINGH
|
()
|
|
62
|
PISAWAN
|
UP-29-001-014-001/843
(BHITHAURA)
|
3129001000NRG23270620220345110
|
27/06/2022
|
RAJU SINGH
|
3129001WL023381
|
RAJU SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747080
|
|
RAJU SINGH
|
()
|
|
63
|
PISAWAN
|
UP-29-001-014-001/847
(BHITHAURA)
|
3129001000NRG23270620220345111
|
27/06/2022
|
ANNU
|
3129001WL023381
|
ANNU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747081
|
|
ANNU
|
()
|
|
64
|
PISAWAN
|
UP-29-001-014-001/881
(BHITHAURA)
|
3129001000NRG23270620220345091
|
27/06/2022
|
RAMBHADUR
|
3129001WL023380
|
RAMBHADUR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747095
|
|
RAMBHADUR
|
()
|
|
65
|
PISAWAN
|
UP-29-001-021-001/396
(DEVKALL BENIAPUR)
|
3129001000NRG23270620220345052
|
27/06/2022
|
PAWAN
|
3129001WL023377
|
PAWAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747061
|
|
PAWAN
|
()
|
|
66
|
PISAWAN
|
UP-29-001-021-001/82
(DEVKALL BENIAPUR)
|
3129001000NRG23270620220345056
|
27/06/2022
|
LAL JI
|
3129001WL023377
|
LAL JI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747065
|
|
LAL JI
|
()
|
|
67
|
PISAWAN
|
UP-29-001-055-001/113
(MOHRANIYA)
|
3129001000NRG23270620220345113
|
27/06/2022
|
RAMPYARI
|
3129001WL023382
|
RAMPYARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747092
|
|
RAMPYARI
|
()
|
|
68
|
PISAWAN
|
UP-29-001-055-002/140
(MOHRANIYA)
|
3129001000NRG23270620220345116
|
27/06/2022
|
SAROJANI DEVI
|
3129001WL023382
|
SAROJANI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747075
|
|
SAROJANI DEVI
|
()
|
|
69
|
PISAWAN
|
UP-29-001-055-002/391
(MOHRANIYA)
|
3129001000NRG23270620220345122
|
27/06/2022
|
RAM RATAN
|
3129001WL023382
|
RAM RATAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747076
|
|
RAM RATAN
|
()
|
|
70
|
PISAWAN
|
UP-29-001-059-001/636
(NADAN)
|
3129001000NRG23270620220345127
|
27/06/2022
|
DINESH
|
3129001WL023383
|
DINESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747071
|
|
DINESH
|
()
|
|
71
|
PISAWAN
|
UP-29-001-059-001/818
(NADAN)
|
3129001000NRG23270620220345130
|
27/06/2022
|
HARINAM
|
3129001WL023383
|
HARINAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747087
|
|
HARINAM
|
()
|
|
72
|
PISAWAN
|
UP-29-001-061-001/907
(NEVADIYA)
|
3129001000NRG23270620220345136
|
27/06/2022
|
SUDHEER
|
3129001WL023384
|
SUDHEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747085
|
|
SUDHEER
|
()
|
|
73
|
PISAWAN
|
UP-29-001-061-002/02
(NEVADIYA)
|
3129001000NRG23270620220345138
|
27/06/2022
|
NEELAM
|
3129001WL023384
|
NEELAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747052
|
|
NEELAM
|
()
|
|
74
|
PISAWAN
|
UP-29-001-061-002/02
(NEVADIYA)
|
3129001000NRG23270620220345137
|
27/06/2022
|
NILU
|
3129001WL023384
|
NILU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747044
|
|
NILU
|
()
|
|
75
|
PISAWAN
|
UP-29-001-061-002/412
(NEVADIYA)
|
3129001000NRG23270620220345151
|
27/06/2022
|
MAKHAN
|
3129001WL023384
|
MAKHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747051
|
|
MAKHAN
|
()
|
|
76
|
PISAWAN
|
UP-29-001-074-004/230
(SARIAPUR)
|
3129001000NRG23270620220344895
|
27/06/2022
|
SOBRAN
|
3129001WL023375
|
SOBRAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747098
|
|
SOBRAN
|
()
|
|
77
|
PISAWAN
|
UP-29-001-074-004/63
(SARIAPUR)
|
3129001000NRG23270620220344898
|
27/06/2022
|
SARVESH KUMAR
|
3129001WL023375
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747053
|
|
SARVESH KUMAR
|
()
|
|
78
|
PISAWAN
|
UP-29-001-074-004/637
(SARIAPUR)
|
3129001000NRG23270620220344899
|
27/06/2022
|
ANKIT KUMAR
|
3129001WL023375
|
ANKIT KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895747054
|
|
ANKIT KUMAR
|
()
|
|
79
|
PISAWAN
|
UP-29-001-074-004/654
(SARIAPUR)
|
3129001000NRG23270620220344900
|
27/06/2022
|
BABLU
|
3129001WL023375
|
BABLU
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895747056
|
|
BABLU
|
()
|
|
80
|
PISAWAN
|
UP-29-001-074-004/672
(SARIAPUR)
|
3129001000NRG23270620220344901
|
27/06/2022
|
NITIN
|
3129001WL023375
|
NITIN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747045
|
|
NITIN
|
()
|
|
81
|
PISAWAN
|
UP-29-001-074-004/730
(SARIAPUR)
|
3129001000NRG23270620220344902
|
27/06/2022
|
LALLA
|
3129001WL023375
|
LALLA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895747072
|
|
LALLA
|
()
|
|
82
|
PISAWAN
|
UP-29-001-074-004/737
(SARIAPUR)
|
3129001000NRG23270620220344903
|
27/06/2022
|
AMBUJ KUMAR
|
3129001WL023375
|
AMBUJ KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895747046
|
|
AMBUJ KUMAR
|
()
|
|
83
|
PISAWAN
|
UP-29-001-074-004/806
(SARIAPUR)
|
3129001000NRG23270620220344904
|
27/06/2022
|
VIPIN KUMAR
|
3129001WL023375
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2895747047
|
|
VIPIN KUMAR
|
()
|
|
84
|
PISAWAN
|
UP-29-001-074-004/808
(SARIAPUR)
|
3129001000NRG23270620220344905
|
27/06/2022
|
PINKU
|
3129001WL023375
|
PINKU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2895747048
|
|
PINKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119919
|
119919
|
|
|
|
|
|
|
|