|
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
|
AWAGARH
|
UP-22-009-017-003/6045
(ISSOLY)
|
3122009000NRG22060420220723012
|
06/04/2022
|
Reshma devi
|
3122009WL045016
|
Reshma devi
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444771
|
|
Reshmadevi
|
()
|
|
2
|
AWAGARH
|
UP-22-009-017-003/6045
(ISSOLY)
|
3122009000NRG22060420220723013
|
06/04/2022
|
Reshma devi
|
3122009WL045016
|
Reshma devi
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444772
|
|
Reshmadevi
|
()
|
|
3
|
AWAGARH
|
UP-22-009-017-003/6049
(ISSOLY)
|
3122009000NRG22060420220723020
|
06/04/2022
|
Durvesh kumar
|
3122009WL045016
|
Durvesh kumar
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444783
|
|
Durveshkumar
|
()
|
|
4
|
AWAGARH
|
UP-22-009-017-003/6049
(ISSOLY)
|
3122009000NRG22060420220723021
|
06/04/2022
|
Durvesh kumar
|
3122009WL045016
|
Durvesh kumar
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444784
|
|
Durveshkumar
|
()
|
|
5
|
AWAGARH
|
UP-22-009-017-003/6050
(ISSOLY)
|
3122009000NRG22060420220723022
|
06/04/2022
|
Krishna kant
|
3122009WL045016
|
Krishna kant
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444780
|
|
Krishnakant
|
()
|
|
6
|
AWAGARH
|
UP-22-009-017-003/6050
(ISSOLY)
|
3122009000NRG22060420220723023
|
06/04/2022
|
Krishna kant
|
3122009WL045016
|
Krishna kant
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444779
|
|
Krishnakant
|
()
|
|
7
|
AWAGARH
|
UP-22-009-017-003/6052
(ISSOLY)
|
3122009000NRG22060420220723026
|
06/04/2022
|
Dheeraj kumar
|
3122009WL045016
|
Dheeraj kumar
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444734
|
|
Dheerajkumar
|
()
|
|
8
|
AWAGARH
|
UP-22-009-017-003/6052
(ISSOLY)
|
3122009000NRG22060420220723027
|
06/04/2022
|
Dheeraj kumar
|
3122009WL045016
|
Dheeraj kumar
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444735
|
|
Dheerajkumar
|
()
|
|
9
|
AWAGARH
|
UP-22-009-017-003/6053
(ISSOLY)
|
3122009000NRG22060420220723028
|
06/04/2022
|
SANJAY
|
3122009WL045016
|
SANJAY
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444809
|
|
SANJAY
|
()
|
|
10
|
AWAGARH
|
UP-22-009-017-003/6053
(ISSOLY)
|
3122009000NRG22060420220723029
|
06/04/2022
|
SANJAY
|
3122009WL045016
|
SANJAY
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444810
|
|
SANJAY
|
()
|
|
11
|
AWAGARH
|
UP-22-009-017-003/6054
(ISSOLY)
|
3122009000NRG22060420220723030
|
06/04/2022
|
VISHANU kumar
|
3122009WL045016
|
VISHANU kumar
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444822
|
|
VISHANUkumar
|
()
|
|
12
|
AWAGARH
|
UP-22-009-017-003/6054
(ISSOLY)
|
3122009000NRG22060420220723031
|
06/04/2022
|
VISHANU kumar
|
3122009WL045016
|
VISHANU kumar
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444821
|
|
VISHANUkumar
|
()
|
|
13
|
AWAGARH
|
UP-22-009-017-003/6055
(ISSOLY)
|
3122009000NRG22060420220723032
|
06/04/2022
|
SEETA devi
|
3122009WL045016
|
SEETA devi
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444813
|
|
SEETAdevi
|
()
|
|
14
|
AWAGARH
|
UP-22-009-017-003/6055
(ISSOLY)
|
3122009000NRG22060420220723033
|
06/04/2022
|
SEETA devi
|
3122009WL045016
|
SEETA devi
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444814
|
|
SEETAdevi
|
()
|
|
15
|
AWAGARH
|
UP-22-009-017-003/6056
(ISSOLY)
|
3122009000NRG22060420220723034
|
06/04/2022
|
MANOJ kumar
|
3122009WL045016
|
MANOJ kumar
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444819
|
|
MANOJkumar
|
()
|
|
16
|
AWAGARH
|
UP-22-009-017-003/6056
(ISSOLY)
|
3122009000NRG22060420220723035
|
06/04/2022
|
MANOJ kumar
|
3122009WL045016
|
MANOJ kumar
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444820
|
|
MANOJkumar
|
()
|
|
17
|
AWAGARH
|
UP-22-009-017-003/6057
(ISSOLY)
|
3122009000NRG22060420220723036
|
06/04/2022
|
Nèelam
|
3122009WL045016
|
Nèelam
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444817
|
|
Nelam
|
()
|
|
18
|
AWAGARH
|
UP-22-009-017-003/6057
(ISSOLY)
|
3122009000NRG22060420220723037
|
06/04/2022
|
Nèelam
|
3122009WL045016
|
Nèelam
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444818
|
|
Nelam
|
()
|
|
19
|
AWAGARH
|
UP-22-009-017-003/6058
(ISSOLY)
|
3122009000NRG22060420220723038
|
06/04/2022
|
Mamta
|
3122009WL045016
|
Mamta
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444823
|
|
Mamta
|
()
|
|
20
|
AWAGARH
|
UP-22-009-017-003/6058
(ISSOLY)
|
3122009000NRG22060420220723039
|
06/04/2022
|
Mamta
|
3122009WL045016
|
Mamta
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444824
|
|
Mamta
|
()
|
|
21
|
AWAGARH
|
UP-22-009-017-003/6060
(ISSOLY)
|
3122009000NRG22060420220723042
|
06/04/2022
|
DIKSHA
|
3122009WL045016
|
DIKSHA
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444826
|
|
DIKSHA
|
()
|
|
22
|
AWAGARH
|
UP-22-009-017-003/6060
(ISSOLY)
|
3122009000NRG22060420220723043
|
06/04/2022
|
DIKSHA
|
3122009WL045016
|
DIKSHA
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444825
|
|
DIKSHA
|
()
|
|
23
|
AWAGARH
|
UP-22-009-021-001/190503
(JINAWALI)
|
3122009000NRG22060420220723048
|
06/04/2022
|
GUNJAN KUMARI
|
3122009WL045016
|
GUNJAN KUMARI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444767
|
|
GUNJANKUMARI
|
()
|
|
24
|
AWAGARH
|
UP-22-009-021-001/190503
(JINAWALI)
|
3122009000NRG22060420220723049
|
06/04/2022
|
GUNJAN KUMARI
|
3122009WL045016
|
GUNJAN KUMARI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444768
|
|
GUNJANKUMARI
|
()
|
|
25
|
AWAGARH
|
UP-22-009-021-001/190505
(JINAWALI)
|
3122009000NRG22060420220723050
|
06/04/2022
|
KHUSHBOO
|
3122009WL045016
|
KHUSHBOO
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444854
|
|
KHUSHBOO
|
()
|
|
26
|
AWAGARH
|
UP-22-009-021-001/190505
(JINAWALI)
|
3122009000NRG22060420220723051
|
06/04/2022
|
KHUSHBOO
|
3122009WL045016
|
KHUSHBOO
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444853
|
|
KHUSHBOO
|
()
|
|
27
|
AWAGARH
|
UP-22-009-021-001/190507
(JINAWALI)
|
3122009000NRG22060420220723052
|
06/04/2022
|
RAJU
|
3122009WL045016
|
RAJU
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444808
|
|
RAJU
|
()
|
|
28
|
AWAGARH
|
UP-22-009-021-001/190507
(JINAWALI)
|
3122009000NRG22060420220723053
|
06/04/2022
|
RAJU
|
3122009WL045016
|
RAJU
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444807
|
|
RAJU
|
()
|
|
29
|
AWAGARH
|
UP-22-009-021-001/190509
(JINAWALI)
|
3122009000NRG22060420220723054
|
06/04/2022
|
HUTENDRA KUMAR
|
3122009WL045016
|
HUTENDRA KUMAR
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444803
|
|
HUTENDRAKUMAR
|
()
|
|
30
|
AWAGARH
|
UP-22-009-021-001/190509
(JINAWALI)
|
3122009000NRG22060420220723055
|
06/04/2022
|
HUTENDRA KUMAR
|
3122009WL045016
|
HUTENDRA KUMAR
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444804
|
|
HUTENDRAKUMAR
|
()
|
|
31
|
AWAGARH
|
UP-22-009-021-001/190511
(JINAWALI)
|
3122009000NRG22060420220723058
|
06/04/2022
|
RABI DEVI
|
3122009WL045016
|
RABI DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444776
|
|
RABIDEVI
|
()
|
|
32
|
AWAGARH
|
UP-22-009-021-001/190511
(JINAWALI)
|
3122009000NRG22060420220723059
|
06/04/2022
|
RABI DEVI
|
3122009WL045016
|
RABI DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444775
|
|
RABIDEVI
|
()
|
|
33
|
AWAGARH
|
UP-22-009-021-001/190513
(JINAWALI)
|
3122009000NRG22060420220723060
|
06/04/2022
|
MANORAMA DEVI
|
3122009WL045016
|
MANORAMA DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444805
|
|
MANORAMADEVI
|
()
|
|
34
|
AWAGARH
|
UP-22-009-021-001/190513
(JINAWALI)
|
3122009000NRG22060420220723061
|
06/04/2022
|
MANORAMA DEVI
|
3122009WL045016
|
MANORAMA DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444806
|
|
MANORAMADEVI
|
()
|
|
35
|
AWAGARH
|
UP-22-009-021-001/190514
(JINAWALI)
|
3122009000NRG22060420220723062
|
06/04/2022
|
SIMA
|
3122009WL045016
|
SIMA
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444769
|
|
SIMA
|
()
|
|
36
|
AWAGARH
|
UP-22-009-021-001/190514
(JINAWALI)
|
3122009000NRG22060420220723063
|
06/04/2022
|
SIMA
|
3122009WL045016
|
SIMA
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444770
|
|
SIMA
|
()
|
|
37
|
AWAGARH
|
UP-22-009-021-001/190516
(JINAWALI)
|
3122009000NRG22060420220723064
|
06/04/2022
|
SHIELENDRA
|
3122009WL045016
|
SHIELENDRA
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444800
|
|
SHIELENDRA
|
()
|
|
38
|
AWAGARH
|
UP-22-009-021-001/190516
(JINAWALI)
|
3122009000NRG22060420220723065
|
06/04/2022
|
SHIELENDRA
|
3122009WL045016
|
SHIELENDRA
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444791
|
|
SHIELENDRA
|
()
|
|
39
|
AWAGARH
|
UP-22-009-021-001/190517
(JINAWALI)
|
3122009000NRG22060420220723066
|
06/04/2022
|
VINESH KUMARI
|
3122009WL045016
|
VINESH KUMARI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444738
|
|
VINESHKUMARI
|
()
|
|
40
|
AWAGARH
|
UP-22-009-021-001/190517
(JINAWALI)
|
3122009000NRG22060420220723067
|
06/04/2022
|
VINESH KUMARI
|
3122009WL045016
|
VINESH KUMARI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444739
|
|
VINESHKUMARI
|
()
|
|
41
|
AWAGARH
|
UP-22-009-021-001/190519
(JINAWALI)
|
3122009000NRG22060420220723070
|
06/04/2022
|
RACHIT RAGHAV
|
3122009WL045016
|
RACHIT RAGHAV
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444777
|
|
RACHITRAGHAV
|
()
|
|
42
|
AWAGARH
|
UP-22-009-021-001/190519
(JINAWALI)
|
3122009000NRG22060420220723071
|
06/04/2022
|
RACHIT RAGHAV
|
3122009WL045016
|
RACHIT RAGHAV
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444778
|
|
RACHITRAGHAV
|
()
|
|
43
|
AWAGARH
|
UP-22-009-021-001/190520
(JINAWALI)
|
3122009000NRG22060420220723072
|
06/04/2022
|
ABHAY PRATAP
|
3122009WL045016
|
ABHAY PRATAP
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444728
|
|
ABHAYPRATAP
|
()
|
|
44
|
AWAGARH
|
UP-22-009-021-001/190520
(JINAWALI)
|
3122009000NRG22060420220723073
|
06/04/2022
|
ABHAY PRATAP
|
3122009WL045016
|
ABHAY PRATAP
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444729
|
|
ABHAYPRATAP
|
()
|
|
45
|
AWAGARH
|
UP-22-009-021-001/190526
(JINAWALI)
|
3122009000NRG22060420220723078
|
06/04/2022
|
RAMU RAGHAV
|
3122009WL045016
|
RAMU RAGHAV
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444836
|
|
RAMURAGHAV
|
()
|
|
46
|
AWAGARH
|
UP-22-009-021-001/190526
(JINAWALI)
|
3122009000NRG22060420220723079
|
06/04/2022
|
RAMU RAGHAV
|
3122009WL045016
|
RAMU RAGHAV
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444835
|
|
RAMURAGHAV
|
()
|
|
47
|
AWAGARH
|
UP-22-009-021-001/190531
(JINAWALI)
|
3122009000NRG22060420220723082
|
06/04/2022
|
PRINSHI
|
3122009WL045016
|
PRINSHI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444733
|
|
PRINSHI
|
()
|
|
48
|
AWAGARH
|
UP-22-009-021-001/190531
(JINAWALI)
|
3122009000NRG22060420220723083
|
06/04/2022
|
PRINSHI
|
3122009WL045016
|
PRINSHI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444732
|
|
PRINSHI
|
()
|
|
49
|
AWAGARH
|
UP-22-009-021-001/190532
(JINAWALI)
|
3122009000NRG22060420220723084
|
06/04/2022
|
RITU RAGHAV
|
3122009WL045016
|
RITU RAGHAV
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444731
|
|
RITURAGHAV
|
()
|
|
50
|
AWAGARH
|
UP-22-009-021-001/190532
(JINAWALI)
|
3122009000NRG22060420220723085
|
06/04/2022
|
RITU RAGHAV
|
3122009WL045016
|
RITU RAGHAV
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444730
|
|
RITURAGHAV
|
()
|
|
51
|
AWAGARH
|
UP-22-009-021-001/190539
(JINAWALI)
|
3122009000NRG22060420220723090
|
06/04/2022
|
JAY PRAKASH
|
3122009WL045016
|
JAY PRAKASH
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444859
|
|
JAYPRAKASH
|
()
|
|
52
|
AWAGARH
|
UP-22-009-021-001/190539
(JINAWALI)
|
3122009000NRG22060420220723091
|
06/04/2022
|
JAY PRAKASH
|
3122009WL045016
|
JAY PRAKASH
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444860
|
|
JAYPRAKASH
|
()
|
|
53
|
AWAGARH
|
UP-22-009-021-001/190541
(JINAWALI)
|
3122009000NRG22060420220723094
|
06/04/2022
|
KRISHNA
|
3122009WL045016
|
KRISHNA
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444850
|
|
KRISHNA
|
()
|
|
54
|
AWAGARH
|
UP-22-009-021-001/190541
(JINAWALI)
|
3122009000NRG22060420220723095
|
06/04/2022
|
KRISHNA
|
3122009WL045016
|
KRISHNA
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444849
|
|
KRISHNA
|
()
|
|
55
|
AWAGARH
|
UP-22-009-021-001/190542
(JINAWALI)
|
3122009000NRG22060420220723096
|
06/04/2022
|
AMIT KUMAR
|
3122009WL045016
|
AMIT KUMAR
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444844
|
|
AMITKUMAR
|
()
|
|
56
|
AWAGARH
|
UP-22-009-021-001/190542
(JINAWALI)
|
3122009000NRG22060420220723097
|
06/04/2022
|
AMIT KUMAR
|
3122009WL045016
|
AMIT KUMAR
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444843
|
|
AMITKUMAR
|
()
|
|
57
|
AWAGARH
|
UP-22-009-021-001/190547
(JINAWALI)
|
3122009000NRG22060420220723098
|
06/04/2022
|
SHILA DEVI
|
3122009WL045016
|
SHILA DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444726
|
|
SHILADEVI
|
()
|
|
58
|
AWAGARH
|
UP-22-009-021-001/190547
(JINAWALI)
|
3122009000NRG22060420220723099
|
06/04/2022
|
SHILA DEVI
|
3122009WL045016
|
SHILA DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444727
|
|
SHILADEVI
|
()
|
|
59
|
AWAGARH
|
UP-22-009-021-001/190550
(JINAWALI)
|
3122009000NRG22060420220723102
|
06/04/2022
|
SHIVANSH
|
3122009WL045016
|
SHIVANSH
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444725
|
|
SHIVANSH
|
()
|
|
60
|
AWAGARH
|
UP-22-009-021-001/190550
(JINAWALI)
|
3122009000NRG22060420220723103
|
06/04/2022
|
SHIVANSH
|
3122009WL045016
|
SHIVANSH
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444724
|
|
SHIVANSH
|
()
|
|
61
|
AWAGARH
|
UP-22-009-021-001/190556
(JINAWALI)
|
3122009000NRG22060420220723104
|
06/04/2022
|
GUDDI DEVI
|
3122009WL045016
|
GUDDI DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444816
|
|
GUDDIDEVI
|
()
|
|
62
|
AWAGARH
|
UP-22-009-021-001/190556
(JINAWALI)
|
3122009000NRG22060420220723105
|
06/04/2022
|
GUDDI DEVI
|
3122009WL045016
|
GUDDI DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444815
|
|
GUDDIDEVI
|
()
|
|
63
|
AWAGARH
|
UP-22-009-021-001/190557
(JINAWALI)
|
3122009000NRG22060420220723106
|
06/04/2022
|
VINITA DEVI
|
3122009WL045016
|
VINITA DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444811
|
|
VINITADEVI
|
()
|
|
64
|
AWAGARH
|
UP-22-009-021-001/190557
(JINAWALI)
|
3122009000NRG22060420220723107
|
06/04/2022
|
VINITA DEVI
|
3122009WL045016
|
VINITA DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444812
|
|
VINITADEVI
|
()
|
|
65
|
AWAGARH
|
UP-22-009-021-001/190558
(JINAWALI)
|
3122009000NRG22060420220723108
|
06/04/2022
|
HASHINA BANO
|
3122009WL045016
|
HASHINA BANO
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444834
|
|
HASHINABANO
|
()
|
|
66
|
AWAGARH
|
UP-22-009-021-001/190558
(JINAWALI)
|
3122009000NRG22060420220723109
|
06/04/2022
|
HASHINA BANO
|
3122009WL045016
|
HASHINA BANO
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444833
|
|
HASHINABANO
|
()
|
|
67
|
AWAGARH
|
UP-22-009-021-001/190559
(JINAWALI)
|
3122009000NRG22060420220723110
|
06/04/2022
|
VIRENDRA KUMAR
|
3122009WL045016
|
VIRENDRA KUMAR
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444827
|
|
VIRENDRAKUMAR
|
()
|
|
68
|
AWAGARH
|
UP-22-009-021-001/190559
(JINAWALI)
|
3122009000NRG22060420220723111
|
06/04/2022
|
VIRENDRA KUMAR
|
3122009WL045016
|
VIRENDRA KUMAR
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444828
|
|
VIRENDRAKUMAR
|
()
|
|
69
|
AWAGARH
|
UP-22-009-021-001/190560
(JINAWALI)
|
3122009000NRG22060420220723112
|
06/04/2022
|
MANJU DEVI
|
3122009WL045016
|
MANJU DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444802
|
|
MANJUDEVI
|
()
|
|
70
|
AWAGARH
|
UP-22-009-021-001/190560
(JINAWALI)
|
3122009000NRG22060420220723113
|
06/04/2022
|
MANJU DEVI
|
3122009WL045016
|
MANJU DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444801
|
|
MANJUDEVI
|
()
|
|
71
|
AWAGARH
|
UP-22-009-021-001/190561
(JINAWALI)
|
3122009000NRG22060420220723114
|
06/04/2022
|
PRAVIN KUMAR
|
3122009WL045016
|
PRAVIN KUMAR
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444832
|
|
PRAVINKUMAR
|
()
|
|
72
|
AWAGARH
|
UP-22-009-021-001/190561
(JINAWALI)
|
3122009000NRG22060420220723115
|
06/04/2022
|
PRAVIN KUMAR
|
3122009WL045016
|
PRAVIN KUMAR
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444831
|
|
PRAVINKUMAR
|
()
|
|
73
|
AWAGARH
|
UP-22-009-021-001/190562
(JINAWALI)
|
3122009000NRG22060420220723116
|
06/04/2022
|
SUSHANT SINGH
|
3122009WL045016
|
SUSHANT SINGH
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444830
|
|
SUSHANTSINGH
|
()
|
|
74
|
AWAGARH
|
UP-22-009-021-001/190562
(JINAWALI)
|
3122009000NRG22060420220723117
|
06/04/2022
|
SUSHANT SINGH
|
3122009WL045016
|
SUSHANT SINGH
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444829
|
|
SUSHANTSINGH
|
()
|
|
75
|
AWAGARH
|
UP-22-009-021-001/190563
(JINAWALI)
|
3122009000NRG22060420220723118
|
06/04/2022
|
SURHAVHI
|
3122009WL045016
|
SURHAVHI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444837
|
|
SURHAVHI
|
()
|
|
76
|
AWAGARH
|
UP-22-009-021-001/190563
(JINAWALI)
|
3122009000NRG22060420220723119
|
06/04/2022
|
SURHAVHI
|
3122009WL045016
|
SURHAVHI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444838
|
|
SURHAVHI
|
()
|
|
77
|
AWAGARH
|
UP-22-009-021-001/190565
(JINAWALI)
|
3122009000NRG22060420220723120
|
06/04/2022
|
NIDHI
|
3122009WL045016
|
NIDHI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444857
|
|
NIDHI
|
()
|
|
78
|
AWAGARH
|
UP-22-009-021-001/190565
(JINAWALI)
|
3122009000NRG22060420220723121
|
06/04/2022
|
NIDHI
|
3122009WL045016
|
NIDHI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444858
|
|
NIDHI
|
()
|
|
79
|
AWAGARH
|
UP-22-009-021-001/190566
(JINAWALI)
|
3122009000NRG22060420220723122
|
06/04/2022
|
VEERPAL SINGH
|
3122009WL045016
|
VEERPAL SINGH
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444841
|
|
VEERPALSINGH
|
()
|
|
80
|
AWAGARH
|
UP-22-009-021-001/190566
(JINAWALI)
|
3122009000NRG22060420220723123
|
06/04/2022
|
VEERPAL SINGH
|
3122009WL045016
|
VEERPAL SINGH
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444842
|
|
VEERPALSINGH
|
()
|
|
81
|
AWAGARH
|
UP-22-009-021-001/190568
(JINAWALI)
|
3122009000NRG22060420220723124
|
06/04/2022
|
KANTI DEVI
|
3122009WL045016
|
KANTI DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444786
|
|
KANTIDEVI
|
()
|
|
82
|
AWAGARH
|
UP-22-009-021-001/190568
(JINAWALI)
|
3122009000NRG22060420220723125
|
06/04/2022
|
KANTI DEVI
|
3122009WL045016
|
KANTI DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444785
|
|
KANTIDEVI
|
()
|
|
83
|
AWAGARH
|
UP-22-009-021-001/190569
(JINAWALI)
|
3122009000NRG22060420220723126
|
06/04/2022
|
RENU DEVI
|
3122009WL045016
|
RENU DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444788
|
|
RENUDEVI
|
()
|
|
84
|
AWAGARH
|
UP-22-009-021-001/190569
(JINAWALI)
|
3122009000NRG22060420220723127
|
06/04/2022
|
RENU DEVI
|
3122009WL045016
|
RENU DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444787
|
|
RENUDEVI
|
()
|
|
85
|
AWAGARH
|
UP-22-009-021-001/190570
(JINAWALI)
|
3122009000NRG22060420220723128
|
06/04/2022
|
SEEMA DEVI
|
3122009WL045016
|
SEEMA DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444790
|
|
SEEMADEVI
|
()
|
|
86
|
AWAGARH
|
UP-22-009-021-001/190570
(JINAWALI)
|
3122009000NRG22060420220723129
|
06/04/2022
|
SEEMA DEVI
|
3122009WL045016
|
SEEMA DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444789
|
|
SEEMADEVI
|
()
|
|
87
|
AWAGARH
|
UP-22-009-021-001/190574
(JINAWALI)
|
3122009000NRG22060420220723130
|
06/04/2022
|
SUMAN KUMARI
|
3122009WL045016
|
SUMAN KUMARI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444845
|
|
SUMANKUMARI
|
()
|
|
88
|
AWAGARH
|
UP-22-009-021-001/190574
(JINAWALI)
|
3122009000NRG22060420220723131
|
06/04/2022
|
SUMAN KUMARI
|
3122009WL045016
|
SUMAN KUMARI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444846
|
|
SUMANKUMARI
|
()
|
|
89
|
AWAGARH
|
UP-22-009-021-001/190588
(JINAWALI)
|
3122009000NRG22060420220723140
|
06/04/2022
|
ANUJ
|
3122009WL045016
|
ANUJ
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444782
|
|
ANUJ
|
()
|
|
90
|
AWAGARH
|
UP-22-009-021-001/190588
(JINAWALI)
|
3122009000NRG22060420220723141
|
06/04/2022
|
ANUJ
|
3122009WL045016
|
ANUJ
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444781
|
|
ANUJ
|
()
|
|
91
|
AWAGARH
|
UP-22-009-021-001/190589
(JINAWALI)
|
3122009000NRG22060420220723142
|
06/04/2022
|
DHARAMPAL
|
3122009WL045016
|
DHARAMPAL
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444872
|
|
DHARAMPAL
|
()
|
|
92
|
AWAGARH
|
UP-22-009-021-001/190589
(JINAWALI)
|
3122009000NRG22060420220723143
|
06/04/2022
|
DHARAMPAL
|
3122009WL045016
|
DHARAMPAL
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444871
|
|
DHARAMPAL
|
()
|
|
93
|
AWAGARH
|
UP-22-009-021-001/190590
(JINAWALI)
|
3122009000NRG22060420220723144
|
06/04/2022
|
PRASHANT DUBE
|
3122009WL045016
|
PRASHANT DUBE
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444737
|
|
PRASHANTDUBE
|
()
|
|
94
|
AWAGARH
|
UP-22-009-021-001/190590
(JINAWALI)
|
3122009000NRG22060420220723145
|
06/04/2022
|
PRASHANT DUBE
|
3122009WL045016
|
PRASHANT DUBE
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444736
|
|
PRASHANTDUBE
|
()
|
|
95
|
AWAGARH
|
UP-22-009-021-001/190591
(JINAWALI)
|
3122009000NRG22060420220723146
|
06/04/2022
|
LAXMI DEVI
|
3122009WL045016
|
LAXMI DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444720
|
|
LAXMIDEVI
|
()
|
|
96
|
AWAGARH
|
UP-22-009-021-001/190591
(JINAWALI)
|
3122009000NRG22060420220723147
|
06/04/2022
|
LAXMI DEVI
|
3122009WL045016
|
LAXMI DEVI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444721
|
|
LAXMIDEVI
|
()
|
|
97
|
AWAGARH
|
UP-22-009-021-001/190598
(JINAWALI)
|
3122009000NRG22060420220723150
|
06/04/2022
|
PRITI
|
3122009WL045016
|
PRITI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444840
|
|
PRITI
|
()
|
|
98
|
AWAGARH
|
UP-22-009-021-001/190598
(JINAWALI)
|
3122009000NRG22060420220723151
|
06/04/2022
|
PRITI
|
3122009WL045016
|
PRITI
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444839
|
|
PRITI
|
()
|
|
99
|
AWAGARH
|
UP-22-009-031-002/7031
(MITRAUL)
|
3122009000NRG22060420220723164
|
06/04/2022
|
RAMPRATAP
|
3122009WL045016
|
RAMPRATAP
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444866
|
|
RAMPRATAP
|
()
|
|
100
|
AWAGARH
|
UP-22-009-031-002/7031
(MITRAUL)
|
3122009000NRG22060420220723165
|
06/04/2022
|
RAMPRATAP
|
3122009WL045016
|
RAMPRATAP
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444865
|
|
RAMPRATAP
|
()
|
|
101
|
AWAGARH
|
UP-22-009-031-002/7033
(MITRAUL)
|
3122009000NRG22060420220723166
|
06/04/2022
|
Anek dhakre
|
3122009WL045016
|
Anek dhakre
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444868
|
|
Anekdhakre
|
()
|
|
102
|
AWAGARH
|
UP-22-009-031-002/7033
(MITRAUL)
|
3122009000NRG22060420220723167
|
06/04/2022
|
Anek dhakre
|
3122009WL045016
|
Anek dhakre
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444867
|
|
Anekdhakre
|
()
|
|
103
|
AWAGARH
|
UP-22-009-031-002/7034
(MITRAUL)
|
3122009000NRG22060420220723168
|
06/04/2022
|
Sachin KUMAR
|
3122009WL045016
|
Sachin KUMAR
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444722
|
|
SachinKUMAR
|
()
|
|
104
|
AWAGARH
|
UP-22-009-031-002/7034
(MITRAUL)
|
3122009000NRG22060420220723169
|
06/04/2022
|
Sachin KUMAR
|
3122009WL045016
|
Sachin KUMAR
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444723
|
|
SachinKUMAR
|
()
|
|
105
|
AWAGARH
|
UP-22-009-031-002/7035
(MITRAUL)
|
3122009000NRG22060420220723170
|
06/04/2022
|
Gyanendra
|
3122009WL045016
|
Gyanendra
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444869
|
|
Gyanendra
|
()
|
|
106
|
AWAGARH
|
UP-22-009-031-002/7035
(MITRAUL)
|
3122009000NRG22060420220723171
|
06/04/2022
|
Gyanendra
|
3122009WL045016
|
Gyanendra
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444870
|
|
Gyanendra
|
()
|
|
107
|
AWAGARH
|
UP-22-009-031-002/7036
(MITRAUL)
|
3122009000NRG22060420220723172
|
06/04/2022
|
SHIV kumar
|
3122009WL045016
|
SHIV kumar
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444741
|
|
SHIVkumar
|
()
|
|
108
|
AWAGARH
|
UP-22-009-031-002/7036
(MITRAUL)
|
3122009000NRG22060420220723173
|
06/04/2022
|
SHIV kumar
|
3122009WL045016
|
SHIV kumar
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444740
|
|
SHIVkumar
|
()
|
|
109
|
AWAGARH
|
UP-22-009-031-002/7037
(MITRAUL)
|
3122009000NRG22060420220723174
|
06/04/2022
|
RAGHVENDRA SINGH
|
3122009WL045016
|
RAGHVENDRA SINGH
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444773
|
|
RAGHVENDRASINGH
|
()
|
|
110
|
AWAGARH
|
UP-22-009-031-002/7037
(MITRAUL)
|
3122009000NRG22060420220723175
|
06/04/2022
|
RAGHVENDRA SINGH
|
3122009WL045016
|
RAGHVENDRA SINGH
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444774
|
|
RAGHVENDRASINGH
|
()
|
|
111
|
AWAGARH
|
UP-22-009-031-002/7038
(MITRAUL)
|
3122009000NRG22060420220723176
|
06/04/2022
|
PRAVEEN KUMAR
|
3122009WL045016
|
PRAVEEN KUMAR
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444697
|
|
PRAVEENKUMAR
|
()
|
|
112
|
AWAGARH
|
UP-22-009-031-002/7038
(MITRAUL)
|
3122009000NRG22060420220723177
|
06/04/2022
|
PRAVEEN KUMAR
|
3122009WL045016
|
PRAVEEN KUMAR
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444698
|
|
PRAVEENKUMAR
|
()
|
|
113
|
AWAGARH
|
UP-22-009-031-002/7039
(MITRAUL)
|
3122009000NRG22060420220723178
|
06/04/2022
|
RISHABH
|
3122009WL045016
|
RISHABH
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444855
|
|
RISHABH
|
()
|
|
114
|
AWAGARH
|
UP-22-009-031-002/7039
(MITRAUL)
|
3122009000NRG22060420220723179
|
06/04/2022
|
RISHABH
|
3122009WL045016
|
RISHABH
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444856
|
|
RISHABH
|
()
|
|
115
|
AWAGARH
|
UP-22-009-031-002/7040
(MITRAUL)
|
3122009000NRG22060420220723180
|
06/04/2022
|
Brajesh KUMAR
|
3122009WL045016
|
Brajesh KUMAR
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444847
|
|
BrajeshKUMAR
|
()
|
|
116
|
AWAGARH
|
UP-22-009-031-002/7040
(MITRAUL)
|
3122009000NRG22060420220723181
|
06/04/2022
|
Brajesh KUMAR
|
3122009WL045016
|
Brajesh KUMAR
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444848
|
|
BrajeshKUMAR
|
()
|
|
117
|
AWAGARH
|
UP-22-009-031-002/7041
(MITRAUL)
|
3122009000NRG22060420220723185
|
06/04/2022
|
RAJAT
|
3122009WL045016
|
RAJAT
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444696
|
|
RAJAT
|
()
|
|
118
|
AWAGARH
|
UP-22-009-031-002/7041
(MITRAUL)
|
3122009000NRG22060420220723183
|
06/04/2022
|
RAJAT
|
3122009WL045016
|
RAJAT
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444874
|
|
RAJAT
|
()
|
|
119
|
AWAGARH
|
UP-22-009-031-002/7041
(MITRAUL)
|
3122009000NRG22060420220723184
|
06/04/2022
|
Satya singh
|
3122009WL045016
|
Satya singh
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444695
|
|
Satyasingh
|
()
|
|
120
|
AWAGARH
|
UP-22-009-031-002/7041
(MITRAUL)
|
3122009000NRG22060420220723182
|
06/04/2022
|
Satya singh
|
3122009WL045016
|
Satya singh
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444873
|
|
Satyasingh
|
()
|
|
121
|
AWAGARH
|
UP-22-009-031-002/7049
(MITRAUL)
|
3122009000NRG22060420220723190
|
06/04/2022
|
Ranjeet
|
3122009WL045016
|
Ranjeet
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444852
|
|
Ranjeet
|
()
|
|
122
|
AWAGARH
|
UP-22-009-031-002/7049
(MITRAUL)
|
3122009000NRG22060420220723191
|
06/04/2022
|
Ranjeet
|
3122009WL045016
|
Ranjeet
|
00045
|
BARB0JALESA
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444851
|
|
Ranjeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174216
|
174216
|
|
|
|
|
|
|
|
|
123
|
AWAGARH
|
UP-22-009-031-002/7042
(MITRAUL)
|
3122009000NRG22060420220723186
|
06/04/2022
|
Tejpratap
|
3122009WL045016
|
Tejpratap
|
00048
|
BKID0007704
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444862
|
|
Tejpratap
|
()
|
|
124
|
AWAGARH
|
UP-22-009-031-002/7042
(MITRAUL)
|
3122009000NRG22060420220723187
|
06/04/2022
|
Tejpratap
|
3122009WL045016
|
Tejpratap
|
00048
|
BKID0007704
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444861
|
|
Tejpratap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
125
|
AWAGARH
|
UP-22-009-017-003/6047
(ISSOLY)
|
3122009000NRG22060420220723016
|
06/04/2022
|
Sangam
|
3122009WL045016
|
Sangam
|
00078
|
CNRB0001437
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444715
|
|
Sangam
|
()
|
|
126
|
AWAGARH
|
UP-22-009-017-003/6047
(ISSOLY)
|
3122009000NRG22060420220723017
|
06/04/2022
|
Sangam
|
3122009WL045016
|
Sangam
|
00078
|
CNRB0001437
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444716
|
|
Sangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
127
|
AWAGARH
|
UP-22-009-021-001/190586
(JINAWALI)
|
3122009000NRG22060420220723138
|
06/04/2022
|
PRASHANT RAGHAV
|
3122009WL045016
|
PRASHANT RAGHAV
|
00078
|
CNRB0004020
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444717
|
|
PRASHANTRAGHAV
|
()
|
|
128
|
AWAGARH
|
UP-22-009-021-001/190586
(JINAWALI)
|
3122009000NRG22060420220723139
|
06/04/2022
|
PRASHANT RAGHAV
|
3122009WL045016
|
PRASHANT RAGHAV
|
00078
|
CNRB0004020
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444718
|
|
PRASHANTRAGHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
129
|
AWAGARH
|
UP-22-009-017-003/6046
(ISSOLY)
|
3122009000NRG22060420220723014
|
06/04/2022
|
Satyam bharti
|
3122009WL045016
|
Satyam bharti
|
00089
|
CBIN0280251
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444713
|
|
Satyambharti
|
()
|
|
130
|
AWAGARH
|
UP-22-009-017-003/6046
(ISSOLY)
|
3122009000NRG22060420220723015
|
06/04/2022
|
Satyam bharti
|
3122009WL045016
|
Satyam bharti
|
00089
|
CBIN0280251
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444714
|
|
Satyambharti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
131
|
AWAGARH
|
UP-22-009-031-002/7046
(MITRAUL)
|
3122009000NRG22060420220723188
|
06/04/2022
|
Vivek Singh
|
3122009WL045016
|
Vivek Singh
|
00354
|
PUNB0279700
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444747
|
|
VivekSingh
|
()
|
|
132
|
AWAGARH
|
UP-22-009-031-002/7046
(MITRAUL)
|
3122009000NRG22060420220723189
|
06/04/2022
|
Vivek Singh
|
3122009WL045016
|
Vivek Singh
|
00354
|
PUNB0279700
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444748
|
|
VivekSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
133
|
AWAGARH
|
UP-22-009-017-003/6048
(ISSOLY)
|
3122009000NRG22060420220723018
|
06/04/2022
|
PRAVEEN kumar
|
3122009WL045016
|
PRAVEEN kumar
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444755
|
|
MR SUBHASH KUMAR
|
()
|
|
134
|
AWAGARH
|
UP-22-009-017-003/6048
(ISSOLY)
|
3122009000NRG22060420220723019
|
06/04/2022
|
PRAVEEN kumar
|
3122009WL045016
|
PRAVEEN kumar
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444756
|
|
MR SUBHASH KUMAR
|
()
|
|
135
|
AWAGARH
|
UP-22-009-017-003/6051
(ISSOLY)
|
3122009000NRG22060420220723024
|
06/04/2022
|
RUKAMPAL
|
3122009WL045016
|
RUKAMPAL
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444794
|
|
MR RUKAM PAL SINGH
|
()
|
|
136
|
AWAGARH
|
UP-22-009-017-003/6051
(ISSOLY)
|
3122009000NRG22060420220723025
|
06/04/2022
|
RUKAMPAL
|
3122009WL045016
|
RUKAMPAL
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444795
|
|
MR RUKAM PAL SINGH
|
()
|
|
137
|
AWAGARH
|
UP-22-009-021-001/190501
(JINAWALI)
|
3122009000NRG22060420220723044
|
06/04/2022
|
PALLAVI DEVI
|
3122009WL045016
|
PALLAVI DEVI
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444761
|
|
MRS PALLAVI DEVI
|
()
|
|
138
|
AWAGARH
|
UP-22-009-021-001/190501
(JINAWALI)
|
3122009000NRG22060420220723045
|
06/04/2022
|
PALLAVI DEVI
|
3122009WL045016
|
PALLAVI DEVI
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444762
|
|
MRS PALLAVI DEVI
|
()
|
|
139
|
AWAGARH
|
UP-22-009-021-001/190502
(JINAWALI)
|
3122009000NRG22060420220723046
|
06/04/2022
|
SUNITA DEVI
|
3122009WL045016
|
SUNITA DEVI
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444792
|
|
MRS SUNITA DEVI
|
()
|
|
140
|
AWAGARH
|
UP-22-009-021-001/190502
(JINAWALI)
|
3122009000NRG22060420220723047
|
06/04/2022
|
SUNITA DEVI
|
3122009WL045016
|
SUNITA DEVI
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444793
|
|
MRS SUNITA DEVI
|
()
|
|
141
|
AWAGARH
|
UP-22-009-021-001/190510
(JINAWALI)
|
3122009000NRG22060420220723056
|
06/04/2022
|
SHALU RAGHAV
|
3122009WL045016
|
SHALU RAGHAV
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444764
|
|
MISS SHALU RAGHAV
|
()
|
|
142
|
AWAGARH
|
UP-22-009-021-001/190510
(JINAWALI)
|
3122009000NRG22060420220723057
|
06/04/2022
|
SHALU RAGHAV
|
3122009WL045016
|
SHALU RAGHAV
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444763
|
|
MISS SHALU RAGHAV
|
()
|
|
143
|
AWAGARH
|
UP-22-009-021-001/190518
(JINAWALI)
|
3122009000NRG22060420220723068
|
06/04/2022
|
GAURESH KUMARI
|
3122009WL045016
|
GAURESH KUMARI
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444765
|
|
MRS GAORESH KUMARI
|
()
|
|
144
|
AWAGARH
|
UP-22-009-021-001/190518
(JINAWALI)
|
3122009000NRG22060420220723069
|
06/04/2022
|
GAURESH KUMARI
|
3122009WL045016
|
GAURESH KUMARI
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444766
|
|
MRS GAORESH KUMARI
|
()
|
|
145
|
AWAGARH
|
UP-22-009-021-001/190521
(JINAWALI)
|
3122009000NRG22060420220723074
|
06/04/2022
|
HEM LATA
|
3122009WL045016
|
HEM LATA
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444751
|
|
MRS HEMLATA
|
()
|
|
146
|
AWAGARH
|
UP-22-009-021-001/190521
(JINAWALI)
|
3122009000NRG22060420220723075
|
06/04/2022
|
HEM LATA
|
3122009WL045016
|
HEM LATA
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444752
|
|
MRS HEMLATA
|
()
|
|
147
|
AWAGARH
|
UP-22-009-021-001/190525
(JINAWALI)
|
3122009000NRG22060420220723076
|
06/04/2022
|
LOKENDRA PAL
|
3122009WL045016
|
LOKENDRA PAL
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444760
|
|
MR LOKENDRA PAL
|
()
|
|
148
|
AWAGARH
|
UP-22-009-021-001/190525
(JINAWALI)
|
3122009000NRG22060420220723077
|
06/04/2022
|
LOKENDRA PAL
|
3122009WL045016
|
LOKENDRA PAL
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444759
|
|
MR LOKENDRA PAL
|
()
|
|
149
|
AWAGARH
|
UP-22-009-021-001/190529
(JINAWALI)
|
3122009000NRG22060420220723080
|
06/04/2022
|
KALAVATI
|
3122009WL045016
|
KALAVATI
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444749
|
|
MRS KALA VATI
|
()
|
|
150
|
AWAGARH
|
UP-22-009-021-001/190529
(JINAWALI)
|
3122009000NRG22060420220723081
|
06/04/2022
|
KALAVATI
|
3122009WL045016
|
KALAVATI
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444750
|
|
MRS KALA VATI
|
()
|
|
151
|
AWAGARH
|
UP-22-009-021-001/190578
(JINAWALI)
|
3122009000NRG22060420220723132
|
06/04/2022
|
RAM NARESH
|
3122009WL045016
|
RAM NARESH
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444758
|
|
MR RAM NARESH
|
()
|
|
152
|
AWAGARH
|
UP-22-009-021-001/190578
(JINAWALI)
|
3122009000NRG22060420220723133
|
06/04/2022
|
RAM NARESH
|
3122009WL045016
|
RAM NARESH
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444757
|
|
MR RAM NARESH
|
()
|
|
153
|
AWAGARH
|
UP-22-009-021-001/190581
(JINAWALI)
|
3122009000NRG22060420220723134
|
06/04/2022
|
RUBI DEVI
|
3122009WL045016
|
RUBI DEVI
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444796
|
|
MR RUBI DEVI
|
()
|
|
154
|
AWAGARH
|
UP-22-009-021-001/190581
(JINAWALI)
|
3122009000NRG22060420220723135
|
06/04/2022
|
RUBI DEVI
|
3122009WL045016
|
RUBI DEVI
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444797
|
|
MR RUBI DEVI
|
()
|
|
155
|
AWAGARH
|
UP-22-009-021-001/190582
(JINAWALI)
|
3122009000NRG22060420220723136
|
06/04/2022
|
SARDA DEVI
|
3122009WL045016
|
SARDA DEVI
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444754
|
|
MRS SHARDA DEVI
|
()
|
|
156
|
AWAGARH
|
UP-22-009-021-001/190582
(JINAWALI)
|
3122009000NRG22060420220723137
|
06/04/2022
|
SARDA DEVI
|
3122009WL045016
|
SARDA DEVI
|
00415
|
SBIN0000735
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444753
|
|
MRS SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
|
157
|
AWAGARH
|
UP-22-009-021-001/190596
(JINAWALI)
|
3122009000NRG22060420220723148
|
06/04/2022
|
PINKI
|
3122009WL045016
|
PINKI
|
00415
|
SBIN0016699
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444798
|
|
MRS PINKI DEVI
|
()
|
|
158
|
AWAGARH
|
UP-22-009-021-001/190596
(JINAWALI)
|
3122009000NRG22060420220723149
|
06/04/2022
|
PINKI
|
3122009WL045016
|
PINKI
|
00415
|
SBIN0016699
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444799
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
159
|
AWAGARH
|
UP-22-009-027-001/100868
(MAHAKI KHURD KALAN)
|
3122009000NRG22060420220723152
|
06/04/2022
|
CHURAMAN
|
3122009WL045016
|
CHURAMAN
|
00650
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444712
|
|
CHURAMAN
|
()
|
|
160
|
AWAGARH
|
UP-22-009-027-001/100868
(MAHAKI KHURD KALAN)
|
3122009000NRG22060420220723153
|
06/04/2022
|
CHURAMAN
|
3122009WL045016
|
CHURAMAN
|
00650
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444711
|
|
CHURAMAN
|
()
|
|
161
|
AWAGARH
|
UP-22-009-027-001/194013
(MAHAKI KHURD KALAN)
|
3122009000NRG22060420220723156
|
06/04/2022
|
KOSAR
|
3122009WL045016
|
KOSAR
|
00650
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444702
|
|
KOSAR
|
()
|
|
162
|
AWAGARH
|
UP-22-009-027-001/194013
(MAHAKI KHURD KALAN)
|
3122009000NRG22060420220723157
|
06/04/2022
|
KOSAR
|
3122009WL045016
|
KOSAR
|
00650
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444701
|
|
KOSAR
|
()
|
|
163
|
AWAGARH
|
UP-22-009-027-001/37707
(MAHAKI KHURD KALAN)
|
3122009000NRG22060420220723160
|
06/04/2022
|
emran khan
|
3122009WL045016
|
emran khan
|
00650
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444708
|
|
emrankhan
|
()
|
|
164
|
AWAGARH
|
UP-22-009-027-001/37707
(MAHAKI KHURD KALAN)
|
3122009000NRG22060420220723161
|
06/04/2022
|
emran khan
|
3122009WL045016
|
emran khan
|
00650
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444707
|
|
emrankhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
165
|
AWAGARH
|
UP-22-009-021-001/190540
(JINAWALI)
|
3122009000NRG22060420220723092
|
06/04/2022
|
USHA DEVI
|
3122009WL045016
|
USHA DEVI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0891444743
|
|
USHADEVI
|
()
|
|
166
|
AWAGARH
|
UP-22-009-021-001/190540
(JINAWALI)
|
3122009000NRG22060420220723093
|
06/04/2022
|
USHA DEVI
|
3122009WL045016
|
USHA DEVI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0891444744
|
|
USHADEVI
|
()
|
|
167
|
AWAGARH
|
UP-22-009-021-001/190549
(JINAWALI)
|
3122009000NRG22060420220723100
|
06/04/2022
|
SHYAM PRATAP
|
3122009WL045016
|
SHYAM PRATAP
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0891444746
|
|
SHYAMPRATAP
|
()
|
|
168
|
AWAGARH
|
UP-22-009-021-001/190549
(JINAWALI)
|
3122009000NRG22060420220723101
|
06/04/2022
|
SHYAM PRATAP
|
3122009WL045016
|
SHYAM PRATAP
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0891444745
|
|
SHYAMPRATAP
|
()
|
|
169
|
AWAGARH
|
UP-22-009-027-001/5794
(MAHAKI KHURD KALAN)
|
3122009000NRG22060420220723162
|
06/04/2022
|
RAJU
|
3122009WL045016
|
RAJU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0891444742
|
|
RAJU
|
()
|
|
170
|
AWAGARH
|
UP-22-009-027-001/5794
(MAHAKI KHURD KALAN)
|
3122009000NRG22060420220723163
|
06/04/2022
|
RAJU
|
3122009WL045016
|
RAJU
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
06/05/2022
|
|
0891444719
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
171
|
AWAGARH
|
UP-22-009-017-003/6044
(ISSOLY)
|
3122009000NRG22060420220723010
|
06/04/2022
|
Rama devi
|
3122009WL045016
|
Rama devi
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444864
|
|
Ramadevi
|
()
|
|
172
|
AWAGARH
|
UP-22-009-017-003/6044
(ISSOLY)
|
3122009000NRG22060420220723011
|
06/04/2022
|
Rama devi
|
3122009WL045016
|
Rama devi
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444863
|
|
Ramadevi
|
()
|
|
173
|
AWAGARH
|
UP-22-009-017-003/6059
(ISSOLY)
|
3122009000NRG22060420220723040
|
06/04/2022
|
UPENDRA
|
3122009WL045016
|
UPENDRA
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444700
|
|
UPENDRA
|
()
|
|
174
|
AWAGARH
|
UP-22-009-017-003/6059
(ISSOLY)
|
3122009000NRG22060420220723041
|
06/04/2022
|
UPENDRA
|
3122009WL045016
|
UPENDRA
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444699
|
|
UPENDRA
|
()
|
|
175
|
AWAGARH
|
UP-22-009-021-001/190534
(JINAWALI)
|
3122009000NRG22060420220723086
|
06/04/2022
|
GHATENDRA PRATAP
|
3122009WL045016
|
GHATENDRA PRATAP
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444710
|
|
GHATENDRAPRATAP
|
()
|
|
176
|
AWAGARH
|
UP-22-009-021-001/190534
(JINAWALI)
|
3122009000NRG22060420220723087
|
06/04/2022
|
GHATENDRA PRATAP
|
3122009WL045016
|
GHATENDRA PRATAP
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444709
|
|
GHATENDRAPRATAP
|
()
|
|
177
|
AWAGARH
|
UP-22-009-021-001/190536
(JINAWALI)
|
3122009000NRG22060420220723088
|
06/04/2022
|
BHIM SEN
|
3122009WL045016
|
BHIM SEN
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444705
|
|
BHIMSEN
|
()
|
|
178
|
AWAGARH
|
UP-22-009-021-001/190536
(JINAWALI)
|
3122009000NRG22060420220723089
|
06/04/2022
|
BHIM SEN
|
3122009WL045016
|
BHIM SEN
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444706
|
|
BHIMSEN
|
()
|
|
179
|
AWAGARH
|
UP-22-009-027-001/37679
(MAHAKI KHURD KALAN)
|
3122009000NRG22060420220723158
|
06/04/2022
|
Munnesh
|
3122009WL045016
|
Munnesh
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444704
|
|
Munnesh
|
()
|
|
180
|
AWAGARH
|
UP-22-009-027-001/37679
(MAHAKI KHURD KALAN)
|
3122009000NRG22060420220723159
|
06/04/2022
|
Munnesh
|
3122009WL045016
|
Munnesh
|
00699
|
BKID0ARYAGB
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
0891444703
|
|
Munnesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257040
|
257040
|
|
|
|
|
|
|
|