|
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
|
SHITALPUR
|
UP-22-012-040-002/14574861
(MAHUAT)
|
3122012000NRG23070720220177019
|
07/07/2022
|
VIJENDRA SINGH
|
3122012WL008203
|
VIJENDRA SINGH
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287276
|
|
VIJENDRA SINGH
|
()
|
|
2
|
SHITALPUR
|
UP-22-012-040-002/14574864
(MAHUAT)
|
3122012000NRG23070720220177022
|
07/07/2022
|
SOVRAN SINGH
|
3122012WL008203
|
SOVRAN SINGH
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287159
|
|
SOVRAN SINGH
|
()
|
|
3
|
SHITALPUR
|
UP-22-012-040-002/922854
(MAHUAT)
|
3122012000NRG23070720220177098
|
07/07/2022
|
PUSPA DVI
|
3122012WL008204
|
PUSPA DVI
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287160
|
|
PUSPA DVI
|
()
|
|
4
|
SHITALPUR
|
UP-22-012-044-003/14574781
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177106
|
07/07/2022
|
AJAY KUMAR
|
3122012WL008204
|
AJAY KUMAR
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287277
|
|
AJAY KUMAR
|
()
|
|
5
|
SHITALPUR
|
UP-22-012-059-001/172086
(PURA)
|
3122012000NRG23070720220176937
|
07/07/2022
|
DHARMVEER SINGH
|
3122012WL008199
|
DHARMVEER SINGH
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287165
|
|
DHARMVEER SINGH
|
()
|
|
6
|
SHITALPUR
|
UP-22-012-059-001/172102
(PURA)
|
3122012000NRG23070720220176949
|
07/07/2022
|
VIRENDRA RAJPUT
|
3122012WL008200
|
VIRENDRA RAJPUT
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287164
|
|
VIRENDRA RAJPUT
|
()
|
|
7
|
SHITALPUR
|
UP-22-012-059-001/1721069
(PURA)
|
3122012000NRG23070720220176939
|
07/07/2022
|
HARI SINGH
|
3122012WL008199
|
HARI SINGH
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287166
|
|
HARI SINGH
|
()
|
|
8
|
SHITALPUR
|
UP-22-012-059-001/1721128
(PURA)
|
3122012000NRG23070720220176941
|
07/07/2022
|
RAKESH KUMAR
|
3122012WL008199
|
RAKESH KUMAR
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287161
|
|
RAKESH KUMAR
|
()
|
|
9
|
SHITALPUR
|
UP-22-012-059-001/1721130
(PURA)
|
3122012000NRG23070720220176942
|
07/07/2022
|
SOMENDRA SINGH
|
3122012WL008199
|
SOMENDRA SINGH
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287154
|
|
SOMENDRA SINGH
|
()
|
|
10
|
SHITALPUR
|
UP-22-012-059-001/1721134
(PURA)
|
3122012000NRG23070720220176956
|
07/07/2022
|
UPENDRA KUMAR
|
3122012WL008200
|
UPENDRA KUMAR
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287157
|
|
UPENDRA KUMAR
|
()
|
|
11
|
SHITALPUR
|
UP-22-012-059-001/1721139
(PURA)
|
3122012000NRG23070720220176959
|
07/07/2022
|
BALU
|
3122012WL008200
|
BALU
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287155
|
|
BALU
|
()
|
|
12
|
SHITALPUR
|
UP-22-012-059-001/1721156
(PURA)
|
3122012000NRG23070720220176965
|
07/07/2022
|
SARITA DEVI
|
3122012WL008200
|
SARITA DEVI
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287156
|
|
SARITA DEVI
|
()
|
|
13
|
SHITALPUR
|
UP-22-012-059-001/1721166
(PURA)
|
3122012000NRG23070720220176966
|
07/07/2022
|
GANGA SHRI
|
3122012WL008200
|
GANGA SHRI
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287162
|
|
GANGA SHRI
|
()
|
|
14
|
SHITALPUR
|
UP-22-012-059-001/1721212
(PURA)
|
3122012000NRG23070720220176969
|
07/07/2022
|
RAJNI
|
3122012WL008200
|
RAJNI
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287275
|
|
RAJNI
|
()
|
|
15
|
SHITALPUR
|
UP-22-012-059-001/1721213
(PURA)
|
3122012000NRG23070720220176970
|
07/07/2022
|
RINKU SINGH
|
3122012WL008200
|
RINKU SINGH
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287158
|
|
RINKU SINGH
|
()
|
|
16
|
SHITALPUR
|
UP-22-012-059-001/1721236
(PURA)
|
3122012000NRG23070720220176972
|
07/07/2022
|
MUNENDRA KUMAR
|
3122012WL008200
|
MUNENDRA KUMAR
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287163
|
|
MUNENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
17
|
SHITALPUR
|
UP-22-012-059-001/172083
(PURA)
|
3122012000NRG23070720220176946
|
07/07/2022
|
ANOKHELAL
|
3122012WL008200
|
ANOKHELAL
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287132
|
|
ANOKHELAL
|
()
|
|
18
|
SHITALPUR
|
UP-22-012-059-001/172089
(PURA)
|
3122012000NRG23070720220176947
|
07/07/2022
|
SUKHVEER
|
3122012WL008200
|
SUKHVEER
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287121
|
|
SUKHVEER
|
()
|
|
19
|
SHITALPUR
|
UP-22-012-059-001/172093
(PURA)
|
3122012000NRG23070720220176938
|
07/07/2022
|
SUKHRAM
|
3122012WL008199
|
SUKHRAM
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287122
|
|
SUKHRAM
|
()
|
|
20
|
SHITALPUR
|
UP-22-012-059-001/172100
(PURA)
|
3122012000NRG23070720220176948
|
07/07/2022
|
RANI
|
3122012WL008200
|
RANI
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287272
|
|
RANI
|
()
|
|
21
|
SHITALPUR
|
UP-22-012-059-001/1721074
(PURA)
|
3122012000NRG23070720220176940
|
07/07/2022
|
SUDHA
|
3122012WL008199
|
SUDHA
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287273
|
|
SUDHA
|
()
|
|
22
|
SHITALPUR
|
UP-22-012-059-001/1721080
(PURA)
|
3122012000NRG23070720220176951
|
07/07/2022
|
RAJESH KUMAR
|
3122012WL008200
|
RAJESH KUMAR
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287123
|
|
RAJESH KUMAR
|
()
|
|
23
|
SHITALPUR
|
UP-22-012-059-001/1721122
(PURA)
|
3122012000NRG23070720220176952
|
07/07/2022
|
NETRAPAL
|
3122012WL008200
|
NETRAPAL
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287125
|
|
NETRAPAL
|
()
|
|
24
|
SHITALPUR
|
UP-22-012-059-001/1721124
(PURA)
|
3122012000NRG23070720220176953
|
07/07/2022
|
MAMTA DEVI
|
3122012WL008200
|
MAMTA DEVI
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287120
|
|
MAMTA DEVI
|
()
|
|
25
|
SHITALPUR
|
UP-22-012-059-001/1721132
(PURA)
|
3122012000NRG23070720220176954
|
07/07/2022
|
YOGESH KUMAR
|
3122012WL008200
|
YOGESH KUMAR
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287131
|
|
YOGESH KUMAR
|
()
|
|
26
|
SHITALPUR
|
UP-22-012-059-001/1721133
(PURA)
|
3122012000NRG23070720220176955
|
07/07/2022
|
VEER PRATAP
|
3122012WL008200
|
VEER PRATAP
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287133
|
|
VEER PRATAP
|
()
|
|
27
|
SHITALPUR
|
UP-22-012-059-001/1721136
(PURA)
|
3122012000NRG23070720220176957
|
07/07/2022
|
SHIV KUMAR
|
3122012WL008200
|
SHIV KUMAR
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287130
|
|
SHIV KUMAR
|
()
|
|
28
|
SHITALPUR
|
UP-22-012-059-001/1721138
(PURA)
|
3122012000NRG23070720220176958
|
07/07/2022
|
SANTOSH KUMAR
|
3122012WL008200
|
SANTOSH KUMAR
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287274
|
|
SANTOSH KUMAR
|
()
|
|
29
|
SHITALPUR
|
UP-22-012-059-001/1721141
(PURA)
|
3122012000NRG23070720220176960
|
07/07/2022
|
HARVESH KUMAR
|
3122012WL008200
|
HARVESH KUMAR
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287128
|
|
HARVESH KUMAR
|
()
|
|
30
|
SHITALPUR
|
UP-22-012-059-001/1721153
(PURA)
|
3122012000NRG23070720220176964
|
07/07/2022
|
MAHESH CHANDRA VERMA
|
3122012WL008200
|
MAHESH CHANDRA VERMA
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287126
|
|
MAHESH CHANDRA VERMA
|
()
|
|
31
|
SHITALPUR
|
UP-22-012-059-001/1721191
(PURA)
|
3122012000NRG23070720220176943
|
07/07/2022
|
DURGESH KUMAR
|
3122012WL008199
|
DURGESH KUMAR
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287134
|
|
DURGESH KUMAR
|
()
|
|
32
|
SHITALPUR
|
UP-22-012-059-001/1721203
(PURA)
|
3122012000NRG23070720220176968
|
07/07/2022
|
DEV SINGH
|
3122012WL008200
|
DEV SINGH
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287127
|
|
DEV SINGH
|
()
|
|
33
|
SHITALPUR
|
UP-22-012-059-001/1721219
(PURA)
|
3122012000NRG23070720220176944
|
07/07/2022
|
CHETRAPAL
|
3122012WL008199
|
CHETRAPAL
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287119
|
|
CHETRAPAL
|
()
|
|
34
|
SHITALPUR
|
UP-22-012-059-001/1721234
(PURA)
|
3122012000NRG23070720220176971
|
07/07/2022
|
SHIV SINGH
|
3122012WL008200
|
SHIV SINGH
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287118
|
|
SHIV SINGH
|
()
|
|
35
|
SHITALPUR
|
UP-22-012-059-001/1721237
(PURA)
|
3122012000NRG23070720220176973
|
07/07/2022
|
RAHU KUMAR
|
3122012WL008200
|
RAHU KUMAR
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287129
|
|
RAHU KUMAR
|
()
|
|
36
|
SHITALPUR
|
UP-22-012-059-001/1721238
(PURA)
|
3122012000NRG23070720220176974
|
07/07/2022
|
SAVITRI DEVI
|
3122012WL008200
|
SAVITRI DEVI
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287124
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
37
|
SHITALPUR
|
UP-22-012-033-003/171090
(KHADUA)
|
3122012000NRG23070720220176912
|
07/07/2022
|
YOGENDRA
|
3122012WL008198
|
YOGENDRA
|
00048
|
BKID0007260
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006287270
|
|
YOGENDRA
|
()
|
|
38
|
SHITALPUR
|
UP-22-012-033-003/70186
(KHADUA)
|
3122012000NRG23070720220176918
|
07/07/2022
|
RIJWAN KHAN
|
3122012WL008198
|
RIJWAN KHAN
|
00048
|
BKID0007260
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006287271
|
|
RIJWAN KHAN
|
()
|
|
39
|
SHITALPUR
|
UP-22-012-040-002/14574865
(MAHUAT)
|
3122012000NRG23070720220177023
|
07/07/2022
|
LONG SHREE
|
3122012WL008203
|
LONG SHREE
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287138
|
|
LONG SHREE
|
()
|
|
40
|
SHITALPUR
|
UP-22-012-040-002/14574866
(MAHUAT)
|
3122012000NRG23070720220177024
|
07/07/2022
|
RAM SHREE
|
3122012WL008203
|
RAM SHREE
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287267
|
|
RAM SHREE
|
()
|
|
41
|
SHITALPUR
|
UP-22-012-040-002/14574869
(MAHUAT)
|
3122012000NRG23070720220177026
|
07/07/2022
|
RAMKALI DEVI
|
3122012WL008203
|
RAMKALI DEVI
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287268
|
|
RAMKALI DEVI
|
()
|
|
42
|
SHITALPUR
|
UP-22-012-040-002/14574875
(MAHUAT)
|
3122012000NRG23070720220177030
|
07/07/2022
|
VIRENDRA
|
3122012WL008203
|
VIRENDRA
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287266
|
|
VIRENDRA
|
()
|
|
43
|
SHITALPUR
|
UP-22-012-040-002/14574878
(MAHUAT)
|
3122012000NRG23070720220177068
|
07/07/2022
|
GUDDU DEVI
|
3122012WL008204
|
GUDDU DEVI
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287139
|
|
GUDDU DEVI
|
()
|
|
44
|
SHITALPUR
|
UP-22-012-044-003/14575178
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177111
|
07/07/2022
|
PHOOL MALA
|
3122012WL008204
|
PHOOL MALA
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287137
|
|
PHOOL MALA
|
()
|
|
45
|
SHITALPUR
|
UP-22-012-044-003/14575181
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177113
|
07/07/2022
|
VISHNU DEVI
|
3122012WL008204
|
VISHNU DEVI
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287140
|
|
VISHNU DEVI
|
()
|
|
46
|
SHITALPUR
|
UP-22-012-055-003/9229494
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176980
|
07/07/2022
|
RAJ KUMAR
|
3122012WL008201
|
RAJ KUMAR
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287141
|
|
RAJ KUMAR
|
()
|
|
47
|
SHITALPUR
|
UP-22-012-055-003/9229495
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176981
|
07/07/2022
|
GEETA DEVI
|
3122012WL008201
|
GEETA DEVI
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287269
|
|
GEETA DEVI
|
()
|
|
48
|
SHITALPUR
|
UP-22-012-055-003/9229496
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176982
|
07/07/2022
|
MAYA DEVI
|
3122012WL008201
|
MAYA DEVI
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287136
|
|
MAYA DEVI
|
()
|
|
49
|
SHITALPUR
|
UP-22-012-055-003/9229573
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176991
|
07/07/2022
|
RAJVATI
|
3122012WL008201
|
RAJVATI
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287135
|
|
RAJVATI
|
()
|
|
50
|
SHITALPUR
|
UP-22-012-055-003/9229575
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176993
|
07/07/2022
|
MAHENDRA
|
3122012WL008201
|
MAHENDRA
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287142
|
|
MAHENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
51
|
SHITALPUR
|
UP-22-012-040-002/14574868
(MAHUAT)
|
3122012000NRG23070720220177025
|
07/07/2022
|
HEM SINGH
|
3122012WL008203
|
HEM SINGH
|
00078
|
CNRB0000372
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287209
|
|
HEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
52
|
SHITALPUR
|
UP-22-012-028-004/828151
(KARTALA)
|
3122012000NRG23070720220177013
|
07/07/2022
|
MAYA CHANDRA
|
3122012WL008202
|
MAYA CHANDRA
|
00078
|
CNRB0006691
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287211
|
|
MAYA CHANDRA
|
()
|
|
53
|
SHITALPUR
|
UP-22-012-059-001/1721144
(PURA)
|
3122012000NRG23070720220176961
|
07/07/2022
|
RADHESHYAM
|
3122012WL008200
|
RADHESHYAM
|
00078
|
CNRB0006691
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287210
|
|
RADHESHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
54
|
SHITALPUR
|
UP-22-012-028-004/828166
(KARTALA)
|
3122012000NRG23070720220177014
|
07/07/2022
|
RAM LADETE
|
3122012WL008202
|
RAM LADETE
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287246
|
|
RAM LADETE
|
()
|
|
55
|
SHITALPUR
|
UP-22-012-044-003/14574990
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177109
|
07/07/2022
|
BAJANLAL
|
3122012WL008204
|
BAJANLAL
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287213
|
|
BAJANLAL
|
()
|
|
56
|
SHITALPUR
|
UP-22-012-055-003/9229493
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176979
|
07/07/2022
|
NEERAJ
|
3122012WL008201
|
NEERAJ
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287212
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
57
|
SHITALPUR
|
UP-22-012-059-001/1721067
(PURA)
|
3122012000NRG23070720220176950
|
07/07/2022
|
RAVENDRA SINGH
|
3122012WL008200
|
RAVENDRA SINGH
|
00089
|
CBIN0280251
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287206
|
|
RAVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
58
|
SHITALPUR
|
UP-22-012-059-001/1721183
(PURA)
|
3122012000NRG23070720220176967
|
07/07/2022
|
RAJEEV KUMAR
|
3122012WL008200
|
RAJEEV KUMAR
|
00089
|
CBIN0284018
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287208
|
|
RAJEEV KUMAR
|
()
|
|
59
|
SHITALPUR
|
UP-22-012-059-001/1721224
(PURA)
|
3122012000NRG23070720220176945
|
07/07/2022
|
SUNIL
|
3122012WL008199
|
SUNIL
|
00089
|
CBIN0284018
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287207
|
|
SUNIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
SHITALPUR
|
UP-22-012-045-001/19998080
(MAU TALUKA BARAULI)
|
3122012000NRG23070720220177057
|
07/07/2022
|
RAJ KUMAR
|
3122012WL008203
|
RAJ KUMAR
|
00165
|
IBKL0000882
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287214
|
|
RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
61
|
SHITALPUR
|
UP-22-012-040-002/14574870
(MAHUAT)
|
3122012000NRG23070720220177027
|
07/07/2022
|
KAMAL SINGH
|
3122012WL008203
|
KAMAL SINGH
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287218
|
|
KAMAL SINGH
|
()
|
|
62
|
SHITALPUR
|
UP-22-012-040-002/14575264
(MAHUAT)
|
3122012000NRG23070720220177039
|
07/07/2022
|
PANKAJ
|
3122012WL008203
|
PANKAJ
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287220
|
|
PANKAJ
|
()
|
|
63
|
SHITALPUR
|
UP-22-012-040-002/14575265
(MAHUAT)
|
3122012000NRG23070720220177040
|
07/07/2022
|
ANESH KUMAR
|
3122012WL008203
|
ANESH KUMAR
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287221
|
|
ANESH KUMAR
|
()
|
|
64
|
SHITALPUR
|
UP-22-012-040-002/922843
(MAHUAT)
|
3122012000NRG23070720220177044
|
07/07/2022
|
MOHAR SHREE
|
3122012WL008203
|
MOHAR SHREE
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287219
|
|
MOHAR SHREE
|
()
|
|
65
|
SHITALPUR
|
UP-22-012-040-002/922849
(MAHUAT)
|
3122012000NRG23070720220177046
|
07/07/2022
|
SUMAN KUMARI
|
3122012WL008203
|
SUMAN KUMARI
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287216
|
|
SUMAN KUMARI
|
()
|
|
66
|
SHITALPUR
|
UP-22-012-045-001/19998079
(MAU TALUKA BARAULI)
|
3122012000NRG23070720220177056
|
07/07/2022
|
VINOD KUMAR
|
3122012WL008203
|
VINOD KUMAR
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287217
|
|
VINOD KUMAR
|
()
|
|
67
|
SHITALPUR
|
UP-22-012-059-001/1721146
(PURA)
|
3122012000NRG23070720220176962
|
07/07/2022
|
HARIOM KUMAR
|
3122012WL008200
|
HARIOM KUMAR
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287215
|
|
HARIOM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
68
|
SHITALPUR
|
UP-22-012-044-003/14574991
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177110
|
07/07/2022
|
RUCHI
|
3122012WL008204
|
RUCHI
|
00349
|
PSIB0021384
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287280
|
|
RUCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
69
|
SHITALPUR
|
UP-22-012-044-003/14574521
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177101
|
07/07/2022
|
SURAJ PRATAP SINGH
|
3122012WL008204
|
SURAJ PRATAP SINGH
|
00354
|
PUNB0156910
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287281
|
|
SURAJ PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
70
|
SHITALPUR
|
UP-22-012-040-002/922844
(MAHUAT)
|
3122012000NRG23070720220177097
|
07/07/2022
|
JAGPAL
|
3122012WL008204
|
JAGPAL
|
00354
|
PUNB0364300
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287282
|
|
JAGPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
71
|
SHITALPUR
|
UP-22-012-040-002/14574862
(MAHUAT)
|
3122012000NRG23070720220177020
|
07/07/2022
|
ANIL KUMAR
|
3122012WL008203
|
ANIL KUMAR
|
00415
|
SBIN0000635
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287286
|
|
MR ANIL KUMAR
|
()
|
|
72
|
SHITALPUR
|
UP-22-012-040-002/14574863
(MAHUAT)
|
3122012000NRG23070720220177021
|
07/07/2022
|
MAMTA KUMARI
|
3122012WL008203
|
MAMTA KUMARI
|
00415
|
SBIN0000635
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287287
|
|
MRS MAMTA KUMARI
|
()
|
|
73
|
SHITALPUR
|
UP-22-012-040-002/145752078
(MAHUAT)
|
3122012000NRG23070720220177034
|
07/07/2022
|
HAR DEVI
|
3122012WL008203
|
HAR DEVI
|
00415
|
SBIN0000635
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287283
|
|
MR AMIT KUMAR
|
()
|
|
74
|
SHITALPUR
|
UP-22-012-040-002/199815
(MAHUAT)
|
3122012000NRG23070720220177082
|
07/07/2022
|
MUKUNDI LAL
|
3122012WL008204
|
MUKUNDI LAL
|
00415
|
SBIN0000635
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287284
|
|
MR MUKUNDI LAL
|
()
|
|
75
|
SHITALPUR
|
UP-22-012-040-002/199826
(MAHUAT)
|
3122012000NRG23070720220177085
|
07/07/2022
|
ANAND PRAKASH
|
3122012WL008204
|
ANAND PRAKASH
|
00415
|
SBIN0000635
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287285
|
|
MR ANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
76
|
SHITALPUR
|
UP-22-012-059-001/1721149
(PURA)
|
3122012000NRG23070720220176963
|
07/07/2022
|
SOMVEER
|
3122012WL008200
|
SOMVEER
|
00415
|
SBIN0002607
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287288
|
|
MR SOMVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
77
|
SHITALPUR
|
UP-22-012-040-002/199813
(MAHUAT)
|
3122012000NRG23070720220177081
|
07/07/2022
|
POORAN SINGH
|
3122012WL008204
|
POORAN SINGH
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287291
|
|
MR POORAN SINGH
|
()
|
|
78
|
SHITALPUR
|
UP-22-012-040-002/199822
(MAHUAT)
|
3122012000NRG23070720220177084
|
07/07/2022
|
RAJU SINGH
|
3122012WL008204
|
RAJU SINGH
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287292
|
|
MR RAJU RAJU
|
()
|
|
79
|
SHITALPUR
|
UP-22-012-040-002/922822
(MAHUAT)
|
3122012000NRG23070720220177090
|
07/07/2022
|
TEJ PAL
|
3122012WL008204
|
TEJ PAL
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287290
|
|
MR TEJ PAL
|
()
|
|
80
|
SHITALPUR
|
UP-22-012-040-002/922850
(MAHUAT)
|
3122012000NRG23070720220177047
|
07/07/2022
|
MUKESH BABU
|
3122012WL008203
|
MUKESH BABU
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287289
|
|
MR MUKESH BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
81
|
SHITALPUR
|
UP-22-012-028-004/145435
(KARTALA)
|
3122012000NRG23070720220176999
|
07/07/2022
|
JAMUNA DEVI
|
3122012WL008202
|
JAMUNA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287278
|
|
JAMUNA DEVI
|
()
|
|
82
|
SHITALPUR
|
UP-22-012-028-004/33490
(KARTALA)
|
3122012000NRG23070720220177002
|
07/07/2022
|
JAGAT SINGH
|
3122012WL008202
|
JAGAT SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287254
|
|
JAGAT SINGH
|
()
|
|
83
|
SHITALPUR
|
UP-22-012-033-003/143194
(KHADUA)
|
3122012000NRG23070720220176906
|
07/07/2022
|
KRISHANKANT
|
3122012WL008198
|
KRISHANKANT
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006287249
|
|
KRISHANKANT
|
()
|
|
84
|
SHITALPUR
|
UP-22-012-033-003/156548
(KHADUA)
|
3122012000NRG23070720220176909
|
07/07/2022
|
NIRMAL
|
3122012WL008198
|
NIRMAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006287198
|
|
NIRMAL
|
()
|
|
85
|
SHITALPUR
|
UP-22-012-033-003/197672
(KHADUA)
|
3122012000NRG23070720220176914
|
07/07/2022
|
SARTAJ
|
3122012WL008198
|
SARTAJ
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006287251
|
|
SARTAJ
|
()
|
|
86
|
SHITALPUR
|
UP-22-012-033-003/197686
(KHADUA)
|
3122012000NRG23070720220176915
|
07/07/2022
|
SHUSHILA DEVI
|
3122012WL008198
|
SHUSHILA DEVI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006287205
|
|
SHUSHILA DEVI
|
()
|
|
87
|
SHITALPUR
|
UP-22-012-033-003/199732
(KHADUA)
|
3122012000NRG23070720220176916
|
07/07/2022
|
UDAYVEER
|
3122012WL008198
|
UDAYVEER
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006287201
|
|
UDAYVEER
|
()
|
|
88
|
SHITALPUR
|
UP-22-012-033-003/70188
(KHADUA)
|
3122012000NRG23070720220176920
|
07/07/2022
|
ANJUM
|
3122012WL008198
|
ANJUM
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006287248
|
|
ANJUM
|
()
|
|
89
|
SHITALPUR
|
UP-22-012-033-003/922807
(KHADUA)
|
3122012000NRG23070720220176932
|
07/07/2022
|
SANTOSH
|
3122012WL008198
|
SANTOSH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006287253
|
|
SANTOSH
|
()
|
|
90
|
SHITALPUR
|
UP-22-012-033-003/922808
(KHADUA)
|
3122012000NRG23070720220176933
|
07/07/2022
|
AHAMAD NOOR
|
3122012WL008198
|
AHAMAD NOOR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006287252
|
|
AHAMAD NOOR
|
()
|
|
91
|
SHITALPUR
|
UP-22-012-040-002/199812
(MAHUAT)
|
3122012000NRG23070720220177080
|
07/07/2022
|
FAUJDAAR
|
3122012WL008204
|
FAUJDAAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287264
|
|
FAUJDAAR
|
()
|
|
92
|
SHITALPUR
|
UP-22-012-040-002/199820
(MAHUAT)
|
3122012000NRG23070720220177083
|
07/07/2022
|
PUSPA DEVI
|
3122012WL008204
|
PUSPA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287169
|
|
PUSPA DEVI
|
()
|
|
93
|
SHITALPUR
|
UP-22-012-040-002/199833
(MAHUAT)
|
3122012000NRG23070720220177086
|
07/07/2022
|
DHARAMVIR
|
3122012WL008204
|
DHARAMVIR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287263
|
|
DHARAMVIR
|
()
|
|
94
|
SHITALPUR
|
UP-22-012-040-002/199834
(MAHUAT)
|
3122012000NRG23070720220177087
|
07/07/2022
|
MANJOO
|
3122012WL008204
|
MANJOO
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287167
|
|
MANJOO
|
()
|
|
95
|
SHITALPUR
|
UP-22-012-040-002/922820
(MAHUAT)
|
3122012000NRG23070720220177088
|
07/07/2022
|
SUMAN DEVI
|
3122012WL008204
|
SUMAN DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287144
|
|
SUMAN DEVI
|
()
|
|
96
|
SHITALPUR
|
UP-22-012-040-002/922821
(MAHUAT)
|
3122012000NRG23070720220177089
|
07/07/2022
|
BIJENDRA SINGH
|
3122012WL008204
|
BIJENDRA SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287189
|
|
BIJENDRA SINGH
|
()
|
|
97
|
SHITALPUR
|
UP-22-012-040-002/922823
(MAHUAT)
|
3122012000NRG23070720220177091
|
07/07/2022
|
SARASWATI DEVI
|
3122012WL008204
|
SARASWATI DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287153
|
|
SARASWATI DEVI
|
()
|
|
98
|
SHITALPUR
|
UP-22-012-040-002/922826
(MAHUAT)
|
3122012000NRG23070720220177092
|
07/07/2022
|
SURMA DEVI
|
3122012WL008204
|
SURMA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287152
|
|
SURMA DEVI
|
()
|
|
99
|
SHITALPUR
|
UP-22-012-040-002/922827
(MAHUAT)
|
3122012000NRG23070720220177042
|
07/07/2022
|
NARAPAN DEVI
|
3122012WL008203
|
NARAPAN DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287150
|
|
NARAPAN DEVI
|
()
|
|
100
|
SHITALPUR
|
UP-22-012-040-002/922828
(MAHUAT)
|
3122012000NRG23070720220177093
|
07/07/2022
|
NANNI DEVI
|
3122012WL008204
|
NANNI DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287172
|
|
NANNI DEVI
|
()
|
|
101
|
SHITALPUR
|
UP-22-012-040-002/922829
(MAHUAT)
|
3122012000NRG23070720220177094
|
07/07/2022
|
SANJAY KUMAR
|
3122012WL008204
|
SANJAY KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287146
|
|
SANJAY KUMAR
|
()
|
|
102
|
SHITALPUR
|
UP-22-012-040-002/922832
(MAHUAT)
|
3122012000NRG23070720220177095
|
07/07/2022
|
SAROJ KUMARI
|
3122012WL008204
|
SAROJ KUMARI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287147
|
|
SAROJ KUMARI
|
()
|
|
103
|
SHITALPUR
|
UP-22-012-040-002/922833
(MAHUAT)
|
3122012000NRG23070720220177096
|
07/07/2022
|
ABDESH
|
3122012WL008204
|
ABDESH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287149
|
|
ABDESH
|
()
|
|
104
|
SHITALPUR
|
UP-22-012-040-002/922836
(MAHUAT)
|
3122012000NRG23070720220177043
|
07/07/2022
|
MITHLESH KUMARI
|
3122012WL008203
|
MITHLESH KUMARI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287148
|
|
MITHLESH KUMARI
|
()
|
|
105
|
SHITALPUR
|
UP-22-012-040-002/922845
(MAHUAT)
|
3122012000NRG23070720220177045
|
07/07/2022
|
RAJVIR
|
3122012WL008203
|
RAJVIR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287177
|
|
RAJVIR
|
()
|
|
106
|
SHITALPUR
|
UP-22-012-040-002/922855
(MAHUAT)
|
3122012000NRG23070720220177048
|
07/07/2022
|
ANITA
|
3122012WL008203
|
ANITA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287171
|
|
ANITA
|
()
|
|
107
|
SHITALPUR
|
UP-22-012-044-002/24750
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177099
|
07/07/2022
|
SHARDA DEVI
|
3122012WL008204
|
SHARDA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287257
|
|
SHARDA DEVI
|
()
|
|
108
|
SHITALPUR
|
UP-22-012-044-003/142643
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177100
|
07/07/2022
|
MAHIPAL
|
3122012WL008204
|
MAHIPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287178
|
|
MAHIPAL
|
()
|
|
109
|
SHITALPUR
|
UP-22-012-044-003/14574639
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177102
|
07/07/2022
|
MAMTA DEVI
|
3122012WL008204
|
MAMTA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287188
|
|
MAMTA DEVI
|
()
|
|
110
|
SHITALPUR
|
UP-22-012-044-003/14574644
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177103
|
07/07/2022
|
RAJ KUMARI
|
3122012WL008204
|
RAJ KUMARI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287186
|
|
RAJ KUMARI
|
()
|
|
111
|
SHITALPUR
|
UP-22-012-044-003/14574645
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177104
|
07/07/2022
|
PRAVEEN KUMAR
|
3122012WL008204
|
PRAVEEN KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287183
|
|
PRAVEEN KUMAR
|
()
|
|
112
|
SHITALPUR
|
UP-22-012-044-003/14574802
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177107
|
07/07/2022
|
SONPAL
|
3122012WL008204
|
SONPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287180
|
|
SONPAL
|
()
|
|
113
|
SHITALPUR
|
UP-22-012-044-003/4937
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177115
|
07/07/2022
|
AVADHPAL
|
3122012WL008204
|
AVADHPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287185
|
|
AVADHPAL
|
()
|
|
114
|
SHITALPUR
|
UP-22-012-044-003/4950
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177116
|
07/07/2022
|
OMWATI
|
3122012WL008204
|
OMWATI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287182
|
|
OMWATI
|
()
|
|
115
|
SHITALPUR
|
UP-22-012-044-003/4960
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177117
|
07/07/2022
|
REETA
|
3122012WL008204
|
REETA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287258
|
|
REETA
|
()
|
|
116
|
SHITALPUR
|
UP-22-012-044-003/49721
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177119
|
07/07/2022
|
SHANTI DEVI
|
3122012WL008204
|
SHANTI DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287187
|
|
SHANTI DEVI
|
()
|
|
117
|
SHITALPUR
|
UP-22-012-044-003/4985
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177120
|
07/07/2022
|
PRITI
|
3122012WL008204
|
PRITI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287181
|
|
PRITI
|
()
|
|
118
|
SHITALPUR
|
UP-22-012-044-003/4998
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177121
|
07/07/2022
|
REENA
|
3122012WL008204
|
REENA
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287179
|
|
REENA
|
()
|
|
119
|
SHITALPUR
|
UP-22-012-044-003/4999
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177122
|
07/07/2022
|
GUDDO DEVI
|
3122012WL008204
|
GUDDO DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287259
|
|
GUDDO DEVI
|
()
|
|
120
|
SHITALPUR
|
UP-22-012-045-001/199716
(MAU TALUKA BARAULI)
|
3122012000NRG23070720220177049
|
07/07/2022
|
VIKAS KUMAR
|
3122012WL008203
|
VIKAS KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287174
|
|
VIKAS KUMAR
|
()
|
|
121
|
SHITALPUR
|
UP-22-012-045-001/199717
(MAU TALUKA BARAULI)
|
3122012000NRG23070720220177050
|
07/07/2022
|
BOBY KUMAR
|
3122012WL008203
|
BOBY KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287175
|
|
BOBY KUMAR
|
()
|
|
122
|
SHITALPUR
|
UP-22-012-045-001/199734
(MAU TALUKA BARAULI)
|
3122012000NRG23070720220177051
|
07/07/2022
|
AVNITI
|
3122012WL008203
|
AVNITI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287262
|
|
AVNITI
|
()
|
|
123
|
SHITALPUR
|
UP-22-012-045-002/4462
(MAU TALUKA BARAULI)
|
3122012000NRG23070720220177062
|
07/07/2022
|
KALAWATI
|
3122012WL008203
|
KALAWATI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287265
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62409
|
62409
|
|
|
|
|
|
|
|
|
124
|
SHITALPUR
|
UP-22-012-040-002/14574874
(MAHUAT)
|
3122012000NRG23070720220177065
|
07/07/2022
|
DHARMVIR
|
3122012WL008204
|
DHARMVIR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287243
|
|
DHARMVIR
|
()
|
|
125
|
SHITALPUR
|
UP-22-012-040-002/14574915
(MAHUAT)
|
3122012000NRG23070720220177033
|
07/07/2022
|
SUNITA DEVI
|
3122012WL008203
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287225
|
|
SUNITA DEVI
|
()
|
|
126
|
SHITALPUR
|
UP-22-012-040-002/145752082
(MAHUAT)
|
3122012000NRG23070720220177035
|
07/07/2022
|
SHUBHANGI
|
3122012WL008203
|
SHUBHANGI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287242
|
|
SHUBHANGI
|
()
|
|
127
|
SHITALPUR
|
UP-22-012-040-002/14575213
(MAHUAT)
|
3122012000NRG23070720220177071
|
07/07/2022
|
RAJEEV
|
3122012WL008204
|
RAJEEV
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287245
|
|
RAJEEV
|
()
|
|
128
|
SHITALPUR
|
UP-22-012-040-002/14575221
(MAHUAT)
|
3122012000NRG23070720220177072
|
07/07/2022
|
ARCHANA
|
3122012WL008204
|
ARCHANA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287230
|
|
ARCHANA
|
()
|
|
129
|
SHITALPUR
|
UP-22-012-040-002/14575228
(MAHUAT)
|
3122012000NRG23070720220177073
|
07/07/2022
|
AMIT KUMAR
|
3122012WL008204
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287244
|
|
AMIT KUMAR
|
()
|
|
130
|
SHITALPUR
|
UP-22-012-040-002/14575231
(MAHUAT)
|
3122012000NRG23070720220177074
|
07/07/2022
|
MINA
|
3122012WL008204
|
MINA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287235
|
|
MINA
|
()
|
|
131
|
SHITALPUR
|
UP-22-012-040-002/14575235
(MAHUAT)
|
3122012000NRG23070720220177075
|
07/07/2022
|
NARVEER SINGH
|
3122012WL008204
|
NARVEER SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287234
|
|
NARVEER SINGH
|
()
|
|
132
|
SHITALPUR
|
UP-22-012-040-002/14575237
(MAHUAT)
|
3122012000NRG23070720220177076
|
07/07/2022
|
JITENDRA
|
3122012WL008204
|
JITENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287233
|
|
JITENDRA
|
()
|
|
133
|
SHITALPUR
|
UP-22-012-040-002/14575239
(MAHUAT)
|
3122012000NRG23070720220177077
|
07/07/2022
|
BABLU
|
3122012WL008204
|
BABLU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287238
|
|
BABLU
|
()
|
|
134
|
SHITALPUR
|
UP-22-012-040-002/14575246
(MAHUAT)
|
3122012000NRG23070720220177078
|
07/07/2022
|
ANITA
|
3122012WL008204
|
ANITA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287231
|
|
ANITA
|
()
|
|
135
|
SHITALPUR
|
UP-22-012-040-002/14575247
(MAHUAT)
|
3122012000NRG23070720220177079
|
07/07/2022
|
RAM PAL
|
3122012WL008204
|
RAM PAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287232
|
|
RAM PAL
|
()
|
|
136
|
SHITALPUR
|
UP-22-012-040-002/14575254
(MAHUAT)
|
3122012000NRG23070720220177036
|
07/07/2022
|
AVNISH
|
3122012WL008203
|
AVNISH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287229
|
|
AVNISH
|
()
|
|
137
|
SHITALPUR
|
UP-22-012-040-002/14575258
(MAHUAT)
|
3122012000NRG23070720220177037
|
07/07/2022
|
POJA
|
3122012WL008203
|
POJA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287236
|
|
POJA
|
()
|
|
138
|
SHITALPUR
|
UP-22-012-040-002/14575263
(MAHUAT)
|
3122012000NRG23070720220177038
|
07/07/2022
|
MEKULA
|
3122012WL008203
|
MEKULA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287237
|
|
MEKULA
|
()
|
|
139
|
SHITALPUR
|
UP-22-012-040-002/199816
(MAHUAT)
|
3122012000NRG23070720220177041
|
07/07/2022
|
JASVEER SINGH
|
3122012WL008203
|
JASVEER SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287228
|
|
JASVEER SINGH
|
()
|
|
140
|
SHITALPUR
|
UP-22-012-044-003/14574676
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177105
|
07/07/2022
|
LOKENDRA KUMAR
|
3122012WL008204
|
LOKENDRA KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287222
|
|
LOKENDRA KUMAR
|
()
|
|
141
|
SHITALPUR
|
UP-22-012-044-003/92304
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177123
|
07/07/2022
|
YASHODA DEVI
|
3122012WL008204
|
YASHODA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287241
|
|
YASHODA DEVI
|
()
|
|
142
|
SHITALPUR
|
UP-22-012-045-001/19998055
(MAU TALUKA BARAULI)
|
3122012000NRG23070720220177053
|
07/07/2022
|
LOCHAN SINGH
|
3122012WL008203
|
LOCHAN SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287226
|
|
LOCHAN SINGH
|
()
|
|
143
|
SHITALPUR
|
UP-22-012-045-001/19998057
(MAU TALUKA BARAULI)
|
3122012000NRG23070720220177055
|
07/07/2022
|
LAKSHMI
|
3122012WL008203
|
LAKSHMI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287227
|
|
LAKSHMI
|
()
|
|
144
|
SHITALPUR
|
UP-22-012-055-003/9229491
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176978
|
07/07/2022
|
KUMARI KUSHMA
|
3122012WL008201
|
KUMARI KUSHMA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287223
|
|
KUMARI KUSHMA
|
()
|
|
145
|
SHITALPUR
|
UP-22-012-055-003/9229567
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176988
|
07/07/2022
|
AARTI
|
3122012WL008201
|
AARTI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287239
|
|
AARTI
|
()
|
|
146
|
SHITALPUR
|
UP-22-012-055-003/9229572
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176990
|
07/07/2022
|
DEVENDRA
|
3122012WL008201
|
DEVENDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287240
|
|
DEVENDRA
|
()
|
|
147
|
SHITALPUR
|
UP-22-012-055-003/9229574
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176992
|
07/07/2022
|
SODAN
|
3122012WL008201
|
SODAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287224
|
|
SODAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
148
|
SHITALPUR
|
UP-22-012-028-004/145434
(KARTALA)
|
3122012000NRG23070720220176998
|
07/07/2022
|
kisansurup
|
3122012WL008202
|
kisansurup
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287195
|
|
kisansurup
|
()
|
|
149
|
SHITALPUR
|
UP-22-012-028-004/5153
(KARTALA)
|
3122012000NRG23070720220177003
|
07/07/2022
|
SARDA
|
3122012WL008202
|
SARDA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287197
|
|
SARDA
|
()
|
|
150
|
SHITALPUR
|
UP-22-012-028-004/828134
(KARTALA)
|
3122012000NRG23070720220177012
|
07/07/2022
|
SURESH KUMAR
|
3122012WL008202
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287194
|
|
SURESH KUMAR
|
()
|
|
151
|
SHITALPUR
|
UP-22-012-028-004/828182
(KARTALA)
|
3122012000NRG23070720220177015
|
07/07/2022
|
BRAHMA MURARI
|
3122012WL008202
|
BRAHMA MURARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287191
|
|
BRAHMA MURARI
|
()
|
|
152
|
SHITALPUR
|
UP-22-012-028-004/828189
(KARTALA)
|
3122012000NRG23070720220177016
|
07/07/2022
|
PREM KISHOR
|
3122012WL008202
|
PREM KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287196
|
|
PREM KISHOR
|
()
|
|
153
|
SHITALPUR
|
UP-22-012-033-003/922886
(KHADUA)
|
3122012000NRG23070720220176934
|
07/07/2022
|
KIRAN DEVI
|
3122012WL008198
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3006287250
|
|
KIRAN DEVI
|
()
|
|
154
|
SHITALPUR
|
UP-22-012-040-002/14574859
(MAHUAT)
|
3122012000NRG23070720220177018
|
07/07/2022
|
BABITA
|
3122012WL008203
|
BABITA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287145
|
|
BABITA
|
()
|
|
155
|
SHITALPUR
|
UP-22-012-040-002/14574872
(MAHUAT)
|
3122012000NRG23070720220177028
|
07/07/2022
|
BRAJESH KUMARI
|
3122012WL008203
|
BRAJESH KUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287176
|
|
BRAJESH KUMARI
|
()
|
|
156
|
SHITALPUR
|
UP-22-012-040-002/14574873
(MAHUAT)
|
3122012000NRG23070720220177029
|
07/07/2022
|
ANOKHI DEVI
|
3122012WL008203
|
ANOKHI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287151
|
|
ANOKHI DEVI
|
()
|
|
157
|
SHITALPUR
|
UP-22-012-040-002/14574876
(MAHUAT)
|
3122012000NRG23070720220177066
|
07/07/2022
|
RAM DEVI
|
3122012WL008204
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287168
|
|
RAM DEVI
|
()
|
|
158
|
SHITALPUR
|
UP-22-012-040-002/14574877
(MAHUAT)
|
3122012000NRG23070720220177067
|
07/07/2022
|
VEERPAL
|
3122012WL008204
|
VEERPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287170
|
|
VEERPAL
|
()
|
|
159
|
SHITALPUR
|
UP-22-012-040-002/14574910
(MAHUAT)
|
3122012000NRG23070720220177031
|
07/07/2022
|
CHHSAYA DEVI
|
3122012WL008203
|
CHHSAYA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287184
|
|
CHHSAYA DEVI
|
()
|
|
160
|
SHITALPUR
|
UP-22-012-040-002/14574911
(MAHUAT)
|
3122012000NRG23070720220177032
|
07/07/2022
|
DILIP KUMAR
|
3122012WL008203
|
DILIP KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287260
|
|
DILIP KUMAR
|
()
|
|
161
|
SHITALPUR
|
UP-22-012-040-002/14574912
(MAHUAT)
|
3122012000NRG23070720220177069
|
07/07/2022
|
AJAY KUMAR
|
3122012WL008204
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287256
|
|
AJAY KUMAR
|
()
|
|
162
|
SHITALPUR
|
UP-22-012-040-002/14574914
(MAHUAT)
|
3122012000NRG23070720220177070
|
07/07/2022
|
MAHAVEER SINGH
|
3122012WL008204
|
MAHAVEER SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287255
|
|
MAHAVEER SINGH
|
()
|
|
163
|
SHITALPUR
|
UP-22-012-044-003/14574872
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177108
|
07/07/2022
|
MUNENDRA KUMAR
|
3122012WL008204
|
MUNENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287279
|
|
MUNENDRA KUMAR
|
()
|
|
164
|
SHITALPUR
|
UP-22-012-044-003/14575180
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177112
|
07/07/2022
|
MANOJ
|
3122012WL008204
|
MANOJ
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287173
|
|
MANOJ
|
()
|
|
165
|
SHITALPUR
|
UP-22-012-044-003/14575190
(MARTHRA DEVKISAN)
|
3122012000NRG23070720220177114
|
07/07/2022
|
KUMARI ALPANA
|
3122012WL008204
|
KUMARI ALPANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287190
|
|
KUMARI ALPANA
|
()
|
|
166
|
SHITALPUR
|
UP-22-012-045-001/199758
(MAU TALUKA BARAULI)
|
3122012000NRG23070720220177052
|
07/07/2022
|
KUMARI RENO
|
3122012WL008203
|
KUMARI RENO
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287261
|
|
KUMARI RENO
|
()
|
|
167
|
SHITALPUR
|
UP-22-012-045-001/19998056
(MAU TALUKA BARAULI)
|
3122012000NRG23070720220177054
|
07/07/2022
|
MOHAN LAL
|
3122012WL008203
|
MOHAN LAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287143
|
|
MOHAN LAL
|
()
|
|
168
|
SHITALPUR
|
UP-22-012-055-003/9229344
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176976
|
07/07/2022
|
TARA DEVI
|
3122012WL008201
|
TARA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287202
|
|
TARA DEVI
|
()
|
|
169
|
SHITALPUR
|
UP-22-012-055-003/9229367
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176977
|
07/07/2022
|
MANJU
|
3122012WL008201
|
MANJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287247
|
|
MANJU
|
()
|
|
170
|
SHITALPUR
|
UP-22-012-055-003/9229499
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176983
|
07/07/2022
|
BRIJRANI
|
3122012WL008201
|
BRIJRANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287199
|
|
BRIJRANI
|
()
|
|
171
|
SHITALPUR
|
UP-22-012-055-003/9229501
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176984
|
07/07/2022
|
LONG SHRI
|
3122012WL008201
|
LONG SHRI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287192
|
|
LONG SHRI
|
()
|
|
172
|
SHITALPUR
|
UP-22-012-055-003/9229503
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176985
|
07/07/2022
|
GUDDI
|
3122012WL008201
|
GUDDI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287204
|
|
GUDDI
|
()
|
|
173
|
SHITALPUR
|
UP-22-012-055-003/9229504
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176986
|
07/07/2022
|
MUNNALAL
|
3122012WL008201
|
MUNNALAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287193
|
|
MUNNALAL
|
()
|
|
174
|
SHITALPUR
|
UP-22-012-055-003/9229565
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176987
|
07/07/2022
|
LAKSHMI DEVI
|
3122012WL008201
|
LAKSHMI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287203
|
|
LAKSHMI DEVI
|
()
|
|
175
|
SHITALPUR
|
UP-22-012-055-003/9229569
(PAHARA MAJRA KABEERPUR)
|
3122012000NRG23070720220176989
|
07/07/2022
|
GUDDI
|
3122012WL008201
|
GUDDI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3006287200
|
|
GUDDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258582
|
258582
|
|
|
|
|
|
|
|