|
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-22-012-023-002/1414667728
(JIRSMI)
|
3122012000NRG23291120220526224
|
29/11/2022
|
VEENESH KUMARI
|
3122012WL024673
|
VEENESH KUMARI
|
00045
|
BARB0ETAHXX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094570
|
|
VEENESH KUMARI
|
()
|
|
2
|
SHITALPUR
|
UP-22-012-023-002/72901
(JIRSMI)
|
3122012000NRG23291120220526256
|
29/11/2022
|
SUBHASH CHANDRA
|
3122012WL024675
|
SUBHASH CHANDRA
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094568
|
|
SUBHASH CHANDRA
|
()
|
|
3
|
SHITALPUR
|
UP-22-012-029-003/8549
(KASIMPUR)
|
3122012000NRG23291120220526499
|
29/11/2022
|
MUNESH
|
3122012WL024692
|
MUNESH
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094569
|
|
MUNESH
|
()
|
|
4
|
SHITALPUR
|
UP-22-012-050-002/139843
(NAGLA PAWAL)
|
3122012000NRG23291120220526369
|
29/11/2022
|
VILAL SAIFI
|
3122012WL024685
|
VILAL SAIFI
|
00045
|
BARB0ETAHXX
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094571
|
|
VILAL SAIFI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
5
|
SHITALPUR
|
UP-22-012-023-002/1414667941
(JIRSMI)
|
3122012000NRG23291120220526252
|
29/11/2022
|
YOGENDRA KUMAR
|
3122012WL024675
|
YOGENDRA KUMAR
|
00045
|
BARB0MANETA
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094572
|
|
YOGENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
SHITALPUR
|
UP-22-012-008-001/822763
(BENDULA)
|
3122012000NRG23291120220526507
|
29/11/2022
|
SUDESH KUMAR
|
3122012WL024693
|
SUDESH KUMAR
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094580
|
|
SUDESH KUMAR
|
()
|
|
7
|
SHITALPUR
|
UP-22-012-021-001/922808
(HARNAWALI)
|
3122012000NRG23291120220526548
|
29/11/2022
|
AKIL
|
3122012WL024695
|
AKIL
|
00048
|
BKID0007260
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094575
|
|
AKIL
|
()
|
|
8
|
SHITALPUR
|
UP-22-012-032-001/10617
(KEELAR MAU)
|
3122012000NRG23291120220526168
|
29/11/2022
|
PRITI
|
3122012WL024671
|
PRITI
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094574
|
|
PRITI
|
()
|
|
9
|
SHITALPUR
|
UP-22-012-032-001/15617851
(KEELAR MAU)
|
3122012000NRG23291120220526174
|
29/11/2022
|
MITHLESH DEVI
|
3122012WL024671
|
MITHLESH DEVI
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094576
|
|
MITHLESH DEVI
|
()
|
|
10
|
SHITALPUR
|
UP-22-012-032-001/194409
(KEELAR MAU)
|
3122012000NRG23291120220526190
|
29/11/2022
|
ANOOP SINGH
|
3122012WL024671
|
ANOOP SINGH
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094567
|
|
ANOOP SINGH
|
()
|
|
11
|
SHITALPUR
|
UP-22-012-043-002/922770
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526440
|
29/11/2022
|
USHA DEVI
|
3122012WL024687
|
USHA DEVI
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094573
|
|
USHA DEVI
|
()
|
|
12
|
SHITALPUR
|
UP-22-012-050-002/1398981
(NAGLA PAWAL)
|
3122012000NRG23291120220526399
|
29/11/2022
|
ARJUN
|
3122012WL024685
|
ARJUN
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094566
|
|
ARJUN
|
()
|
|
13
|
SHITALPUR
|
UP-22-012-050-002/1399005
(NAGLA PAWAL)
|
3122012000NRG23291120220526406
|
29/11/2022
|
CHANDRAVATI
|
3122012WL024685
|
CHANDRAVATI
|
00048
|
BKID0007260
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094577
|
|
CHANDRAVATI
|
()
|
|
14
|
SHITALPUR
|
UP-22-012-050-002/1399006
(NAGLA PAWAL)
|
3122012000NRG23291120220526407
|
29/11/2022
|
POONAM
|
3122012WL024685
|
POONAM
|
00048
|
BKID0007260
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094578
|
|
POONAM
|
()
|
|
15
|
SHITALPUR
|
UP-22-012-064-004/8328
(SARJANPUR)
|
3122012000NRG23291120220526213
|
29/11/2022
|
RAMAN KUMAR
|
3122012WL024672
|
RAMAN KUMAR
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094579
|
|
RAMAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
16
|
SHITALPUR
|
UP-22-012-029-002/139609
(KASIMPUR)
|
3122012000NRG23291120220526492
|
29/11/2022
|
RAJESH KUMAR
|
3122012WL024692
|
RAJESH KUMAR
|
00078
|
CNRB0000372
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094467
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
17
|
SHITALPUR
|
UP-22-012-023-002/1414667983
(JIRSMI)
|
3122012000NRG23291120220526254
|
29/11/2022
|
SONAM KUMARI
|
3122012WL024675
|
SONAM KUMARI
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094553
|
|
SONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
18
|
SHITALPUR
|
UP-22-012-023-002/14146540
(JIRSMI)
|
3122012000NRG23291120220526223
|
29/11/2022
|
YOGENDRA KUMAR
|
3122012WL024673
|
YOGENDRA KUMAR
|
00078
|
CNRB0001437
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094552
|
|
YOGENDRA KUMAR
|
()
|
|
19
|
SHITALPUR
|
UP-22-012-023-016/195250
(JIRSMI)
|
3122012000NRG23291120220526233
|
29/11/2022
|
POOJA
|
3122012WL024673
|
POOJA
|
00078
|
CNRB0001437
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094468
|
|
POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
20
|
SHITALPUR
|
UP-22-012-029-001/139550
(KASIMPUR)
|
3122012000NRG23291120220526459
|
29/11/2022
|
SATYAPRAKASH
|
3122012WL024689
|
SATYAPRAKASH
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094551
|
|
SATYAPRAKASH
|
()
|
|
21
|
SHITALPUR
|
UP-22-012-029-001/139557
(KASIMPUR)
|
3122012000NRG23291120220526487
|
29/11/2022
|
UMESH KUMAR
|
3122012WL024692
|
UMESH KUMAR
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094470
|
|
UMESH KUMAR
|
()
|
|
22
|
SHITALPUR
|
UP-22-012-029-002/139598
(KASIMPUR)
|
3122012000NRG23291120220526490
|
29/11/2022
|
ROOM SINGH
|
3122012WL024692
|
ROOM SINGH
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094469
|
|
ROOM SINGH
|
()
|
|
23
|
SHITALPUR
|
UP-22-012-029-002/139600
(KASIMPUR)
|
3122012000NRG23291120220526491
|
29/11/2022
|
BHOOP SINGH
|
3122012WL024692
|
BHOOP SINGH
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094471
|
|
BHOOP SINGH
|
()
|
|
24
|
SHITALPUR
|
UP-22-012-029-003/693413
(KASIMPUR)
|
3122012000NRG23291120220526496
|
29/11/2022
|
SUNARILAL
|
3122012WL024692
|
SUNARILAL
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094550
|
|
SUNARILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
25
|
SHITALPUR
|
UP-22-012-008-001/170145
(BENDULA)
|
3122012000NRG23291120220526501
|
29/11/2022
|
NATHU RAM
|
3122012WL024693
|
NATHU RAM
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094476
|
|
NATHU RAM
|
()
|
|
26
|
SHITALPUR
|
UP-22-012-008-001/822748
(BENDULA)
|
3122012000NRG23291120220526505
|
29/11/2022
|
ASHUTOSH KUMAR
|
3122012WL024693
|
ASHUTOSH KUMAR
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094473
|
|
ASHUTOSH KUMAR
|
()
|
|
27
|
SHITALPUR
|
UP-22-012-008-001/822751
(BENDULA)
|
3122012000NRG23291120220526506
|
29/11/2022
|
RAGHUNANDAN SINGH
|
3122012WL024693
|
RAGHUNANDAN SINGH
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094549
|
|
RAGHUNANDAN SINGH
|
()
|
|
28
|
SHITALPUR
|
UP-22-012-008-001/822772
(BENDULA)
|
3122012000NRG23291120220526508
|
29/11/2022
|
SHYAMVEER
|
3122012WL024693
|
SHYAMVEER
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094478
|
|
SHYAMVEER
|
()
|
|
29
|
SHITALPUR
|
UP-22-012-008-001/822780
(BENDULA)
|
3122012000NRG23291120220526512
|
29/11/2022
|
MAHAVEER
|
3122012WL024693
|
MAHAVEER
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094477
|
|
MAHAVEER
|
()
|
|
30
|
SHITALPUR
|
UP-22-012-008-001/822783
(BENDULA)
|
3122012000NRG23291120220526514
|
29/11/2022
|
PRADEEP KUMAR
|
3122012WL024693
|
PRADEEP KUMAR
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094475
|
|
PRADEEP KUMAR
|
()
|
|
31
|
SHITALPUR
|
UP-22-012-008-001/822785
(BENDULA)
|
3122012000NRG23291120220526517
|
29/11/2022
|
RAGHUVESH SINGH
|
3122012WL024693
|
RAGHUVESH SINGH
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094472
|
|
RAGHUVESH SINGH
|
()
|
|
32
|
SHITALPUR
|
UP-22-012-064-004/922835
(SARJANPUR)
|
3122012000NRG23291120220526214
|
29/11/2022
|
PRADEEP
|
3122012WL024672
|
PRADEEP
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094474
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
33
|
SHITALPUR
|
UP-22-012-064-004/922857
(SARJANPUR)
|
3122012000NRG23291120220526215
|
29/11/2022
|
SARVENDRA KUMAR
|
3122012WL024672
|
SARVENDRA KUMAR
|
00152
|
HDFC0000868
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094479
|
|
SARVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
34
|
SHITALPUR
|
UP-22-012-023-002/1414667731
(JIRSMI)
|
3122012000NRG23291120220526243
|
29/11/2022
|
PREM SINGH
|
3122012WL024675
|
PREM SINGH
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094481
|
|
PREM SINGH
|
()
|
|
35
|
SHITALPUR
|
UP-22-012-023-002/1414667751
(JIRSMI)
|
3122012000NRG23291120220526247
|
29/11/2022
|
SHAILASH
|
3122012WL024675
|
SHAILASH
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094483
|
|
SHAILASH
|
()
|
|
36
|
SHITALPUR
|
UP-22-012-023-002/1414667936
(JIRSMI)
|
3122012000NRG23291120220526250
|
29/11/2022
|
RAVI KUMAR
|
3122012WL024675
|
RAVI KUMAR
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094485
|
|
RAVI KUMAR
|
()
|
|
37
|
SHITALPUR
|
UP-22-012-023-002/1414667940
(JIRSMI)
|
3122012000NRG23291120220526251
|
29/11/2022
|
DEVENDRA KUMAR
|
3122012WL024675
|
DEVENDRA KUMAR
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094486
|
|
DEVENDRA KUMAR
|
()
|
|
38
|
SHITALPUR
|
UP-22-012-023-010/141466577
(JIRSMI)
|
3122012000NRG23291120220526231
|
29/11/2022
|
HARIPYARI
|
3122012WL024673
|
HARIPYARI
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094482
|
|
HARIPYARI
|
()
|
|
39
|
SHITALPUR
|
UP-22-012-023-010/141466584
(JIRSMI)
|
3122012000NRG23291120220526232
|
29/11/2022
|
SUMIT KUMAR
|
3122012WL024673
|
SUMIT KUMAR
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094548
|
|
SUMIT KUMAR
|
()
|
|
40
|
SHITALPUR
|
UP-22-012-032-001/15617873
(KEELAR MAU)
|
3122012000NRG23291120220526179
|
29/11/2022
|
DEVENDRA SINGH
|
3122012WL024671
|
DEVENDRA SINGH
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094489
|
|
DEVENDRA SINGH
|
()
|
|
41
|
SHITALPUR
|
UP-22-012-043-002/139108
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526425
|
29/11/2022
|
NIRMALA
|
3122012WL024687
|
NIRMALA
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094488
|
|
NIRMALA
|
()
|
|
42
|
SHITALPUR
|
UP-22-012-043-002/24713
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526434
|
29/11/2022
|
ASHA
|
3122012WL024687
|
ASHA
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094487
|
|
ASHA
|
()
|
|
43
|
SHITALPUR
|
UP-22-012-050-002/1398884
(NAGLA PAWAL)
|
3122012000NRG23291120220526381
|
29/11/2022
|
AJEET KUMAR
|
3122012WL024685
|
AJEET KUMAR
|
00176
|
IDIB000E511
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094480
|
|
AJEET KUMAR
|
()
|
|
44
|
SHITALPUR
|
UP-22-012-050-002/1398987
(NAGLA PAWAL)
|
3122012000NRG23291120220526401
|
29/11/2022
|
CHANDNI
|
3122012WL024685
|
CHANDNI
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094484
|
|
CHANDNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
45
|
SHITALPUR
|
UP-22-012-029-002/139616
(KASIMPUR)
|
3122012000NRG23291120220526493
|
29/11/2022
|
MUNNALAL
|
3122012WL024692
|
MUNNALAL
|
00354
|
PUNB0210220
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094520
|
|
MUNNALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
46
|
SHITALPUR
|
UP-22-012-029-002/139590
(KASIMPUR)
|
3122012000NRG23291120220526488
|
29/11/2022
|
SUNIL KUMAR
|
3122012WL024692
|
SUNIL KUMAR
|
00354
|
PUNB0364300
|
639
|
639
|
Processed
|
15/01/2023
|
|
7912094522
|
|
SUNIL KUMAR
|
()
|
|
47
|
SHITALPUR
|
UP-22-012-050-002/1398974
(NAGLA PAWAL)
|
3122012000NRG23291120220526396
|
29/11/2022
|
CHANDRA PAL SINGH
|
3122012WL024685
|
CHANDRA PAL SINGH
|
00354
|
PUNB0364300
|
852
|
852
|
Processed
|
15/01/2023
|
|
7912094521
|
|
CHANDRA PAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
48
|
SHITALPUR
|
UP-22-012-023-002/14146302
(JIRSMI)
|
3122012000NRG23291120220526241
|
29/11/2022
|
MAHADEEP
|
3122012WL024675
|
MAHADEEP
|
00415
|
SBIN0000635
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094542
|
|
MR MAHA DEEPAK
|
()
|
|
49
|
SHITALPUR
|
UP-22-012-023-002/1414667746
(JIRSMI)
|
3122012000NRG23291120220526245
|
29/11/2022
|
KAMINI
|
3122012WL024675
|
KAMINI
|
00415
|
SBIN0000635
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094523
|
|
MRS KAMINI
|
()
|
|
50
|
SHITALPUR
|
UP-22-012-043-002/139110
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526426
|
29/11/2022
|
REKHA
|
3122012WL024687
|
REKHA
|
00415
|
SBIN0000635
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094524
|
|
MRS REKHA REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
51
|
SHITALPUR
|
UP-22-012-023-002/14146035
(JIRSMI)
|
3122012000NRG23291120220526237
|
29/11/2022
|
YOGENDRA SINGH
|
3122012WL024675
|
YOGENDRA SINGH
|
00415
|
SBIN0003388
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094526
|
|
MR YOGENDRA SINGH
|
()
|
|
52
|
SHITALPUR
|
UP-22-012-023-002/1414667723
(JIRSMI)
|
3122012000NRG23291120220526242
|
29/11/2022
|
ANUPAM
|
3122012WL024675
|
ANUPAM
|
00415
|
SBIN0003388
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094528
|
|
MRS ANUPAM KUMARI
|
()
|
|
53
|
SHITALPUR
|
UP-22-012-023-002/72420
(JIRSMI)
|
3122012000NRG23291120220526228
|
29/11/2022
|
PRAMOD KUMAR
|
3122012WL024673
|
PRAMOD KUMAR
|
00415
|
SBIN0003388
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094541
|
|
MR PRAMOD KUMAR
|
()
|
|
54
|
SHITALPUR
|
UP-22-012-050-002/1398930
(NAGLA PAWAL)
|
3122012000NRG23291120220526390
|
29/11/2022
|
VINAY KUMAR
|
3122012WL024685
|
VINAY KUMAR
|
00415
|
SBIN0003388
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094527
|
|
MR VINAY KUMAR
|
()
|
|
55
|
SHITALPUR
|
UP-22-012-050-002/1398979
(NAGLA PAWAL)
|
3122012000NRG23291120220526398
|
29/11/2022
|
MAHARAJ SINGH
|
3122012WL024685
|
MAHARAJ SINGH
|
00415
|
SBIN0003388
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094525
|
|
MR MAHARAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
56
|
SHITALPUR
|
UP-22-012-023-002/1414667748
(JIRSMI)
|
3122012000NRG23291120220526246
|
29/11/2022
|
SUBHASH CHANDRA
|
3122012WL024675
|
SUBHASH CHANDRA
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094529
|
|
SUBHASH CHANDRA
|
()
|
|
57
|
SHITALPUR
|
UP-22-012-023-002/1414667945
(JIRSMI)
|
3122012000NRG23291120220526253
|
29/11/2022
|
SANJAY KUMAR
|
3122012WL024675
|
SANJAY KUMAR
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094534
|
|
MR SANJAY KUMAR
|
()
|
|
58
|
SHITALPUR
|
UP-22-012-032-001/15617857
(KEELAR MAU)
|
3122012000NRG23291120220526176
|
29/11/2022
|
NISHA
|
3122012WL024671
|
NISHA
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094530
|
|
MRS NISHA D
|
()
|
|
59
|
SHITALPUR
|
UP-22-012-032-001/15617886
(KEELAR MAU)
|
3122012000NRG23291120220526183
|
29/11/2022
|
RAMJILAL
|
3122012WL024671
|
RAMJILAL
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094532
|
|
MR RAMJI LAL
|
()
|
|
60
|
SHITALPUR
|
UP-22-012-032-001/15617887
(KEELAR MAU)
|
3122012000NRG23291120220526184
|
29/11/2022
|
MAMTA
|
3122012WL024671
|
MAMTA
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094531
|
|
MRS MAMTA D
|
()
|
|
61
|
SHITALPUR
|
UP-22-012-032-001/15617907
(KEELAR MAU)
|
3122012000NRG23291120220526186
|
29/11/2022
|
BABY
|
3122012WL024671
|
BABY
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094540
|
|
MRS BEBI BEBI
|
()
|
|
62
|
SHITALPUR
|
UP-22-012-032-001/15617909
(KEELAR MAU)
|
3122012000NRG23291120220526187
|
29/11/2022
|
PITAM
|
3122012WL024671
|
PITAM
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094535
|
|
MR PITAM SINGH
|
()
|
|
63
|
SHITALPUR
|
UP-22-012-032-001/15617911
(KEELAR MAU)
|
3122012000NRG23291120220526188
|
29/11/2022
|
SHASHI KANT
|
3122012WL024671
|
SHASHI KANT
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094536
|
|
MR SHASHIKANT SHASHIKANT
|
()
|
|
64
|
SHITALPUR
|
UP-22-012-050-002/1398843
(NAGLA PAWAL)
|
3122012000NRG23291120220526373
|
29/11/2022
|
VINEET KUMAR
|
3122012WL024685
|
VINEET KUMAR
|
00415
|
SBIN0006349
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094533
|
|
MR VINEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
65
|
SHITALPUR
|
UP-22-012-050-002/139854
(NAGLA PAWAL)
|
3122012000NRG23291120220526371
|
29/11/2022
|
TAUHID
|
3122012WL024685
|
TAUHID
|
00415
|
SBIN0016684
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094538
|
|
MR MR TOHID
|
()
|
|
66
|
SHITALPUR
|
UP-22-012-050-002/1398992
(NAGLA PAWAL)
|
3122012000NRG23291120220526404
|
29/11/2022
|
AJAY KUMAR
|
3122012WL024685
|
AJAY KUMAR
|
00415
|
SBIN0016684
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094537
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
67
|
SHITALPUR
|
UP-22-012-050-002/1398873
(NAGLA PAWAL)
|
3122012000NRG23291120220526379
|
29/11/2022
|
RAVINDRA PAL
|
3122012WL024685
|
RAVINDRA PAL
|
00462
|
UCBA0003297
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094539
|
|
RAVINDRA PAL S O NAROTTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
68
|
SHITALPUR
|
UP-22-012-008-001/822725
(BENDULA)
|
3122012000NRG23291120220526503
|
29/11/2022
|
ARUN
|
3122012WL024693
|
ARUN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094556
|
|
ARUN
|
()
|
|
69
|
SHITALPUR
|
UP-22-012-021-001/68931
(HARNAWALI)
|
3122012000NRG23291120220526537
|
29/11/2022
|
RAMMILAN
|
3122012WL024695
|
RAMMILAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094593
|
|
RAMMILAN
|
()
|
|
70
|
SHITALPUR
|
UP-22-012-021-001/68984
(HARNAWALI)
|
3122012000NRG23291120220526540
|
29/11/2022
|
GIREESHCHNADRA
|
3122012WL024695
|
GIREESHCHNADRA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094594
|
|
GIREESHCHNADRA
|
()
|
|
71
|
SHITALPUR
|
UP-22-012-021-001/68996
(HARNAWALI)
|
3122012000NRG23291120220526542
|
29/11/2022
|
SARDAR ALI
|
3122012WL024695
|
SARDAR ALI
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094596
|
|
SARDAR ALI
|
()
|
|
72
|
SHITALPUR
|
UP-22-012-021-001/922796
(HARNAWALI)
|
3122012000NRG23291120220526545
|
29/11/2022
|
YUNIS
|
3122012WL024695
|
YUNIS
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094604
|
|
YUNIS
|
()
|
|
73
|
SHITALPUR
|
UP-22-012-021-001/922803
(HARNAWALI)
|
3122012000NRG23291120220526546
|
29/11/2022
|
UPENDRA KUMAR
|
3122012WL024695
|
UPENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094595
|
|
UPENDRA KUMAR
|
()
|
|
74
|
SHITALPUR
|
UP-22-012-021-001/922805
(HARNAWALI)
|
3122012000NRG23291120220526547
|
29/11/2022
|
KARMVEER
|
3122012WL024695
|
KARMVEER
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094606
|
|
KARMVEER
|
()
|
|
75
|
SHITALPUR
|
UP-22-012-021-001/922809
(HARNAWALI)
|
3122012000NRG23291120220526549
|
29/11/2022
|
SUMAN
|
3122012WL024695
|
SUMAN
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912094605
|
|
SUMAN
|
()
|
|
76
|
SHITALPUR
|
UP-22-012-021-001/922818
(HARNAWALI)
|
3122012000NRG23291120220526550
|
29/11/2022
|
SHAILENDRA KUMAR
|
3122012WL024695
|
SHAILENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912094602
|
|
SHAILENDRA KUMAR
|
()
|
|
77
|
SHITALPUR
|
UP-22-012-021-001/922819
(HARNAWALI)
|
3122012000NRG23291120220526551
|
29/11/2022
|
RAJESH
|
3122012WL024695
|
RAJESH
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7912094601
|
|
RAJESH
|
()
|
|
78
|
SHITALPUR
|
UP-22-012-023-002/14146033
(JIRSMI)
|
3122012000NRG23291120220526236
|
29/11/2022
|
NIRDESH KUMAR
|
3122012WL024675
|
NIRDESH KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094438
|
|
NIRDESH KUMAR
|
()
|
|
79
|
SHITALPUR
|
UP-22-012-023-002/14146034
(JIRSMI)
|
3122012000NRG23291120220526217
|
29/11/2022
|
RAMSWAROOP
|
3122012WL024673
|
RAMSWAROOP
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7912094444
|
|
RAMSWAROOP
|
()
|
|
80
|
SHITALPUR
|
UP-22-012-023-002/14146091
(JIRSMI)
|
3122012000NRG23291120220526219
|
29/11/2022
|
RAJEEV KUMAR
|
3122012WL024673
|
RAJEEV KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094429
|
|
RAJEEV KUMAR
|
()
|
|
81
|
SHITALPUR
|
UP-22-012-023-002/14146092
(JIRSMI)
|
3122012000NRG23291120220526220
|
29/11/2022
|
SANJAY KUMAR
|
3122012WL024673
|
SANJAY KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094449
|
|
SANJAY KUMAR
|
()
|
|
82
|
SHITALPUR
|
UP-22-012-023-002/72902
(JIRSMI)
|
3122012000NRG23291120220526257
|
29/11/2022
|
AMIT KUMAR
|
3122012WL024675
|
AMIT KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094586
|
|
AMIT KUMAR
|
()
|
|
83
|
SHITALPUR
|
UP-22-012-043-002/922769
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526439
|
29/11/2022
|
SONI
|
3122012WL024687
|
SONI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094440
|
|
SONI
|
()
|
|
84
|
SHITALPUR
|
UP-22-012-043-002/922804
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526441
|
29/11/2022
|
PREMPAL
|
3122012WL024687
|
PREMPAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094563
|
|
PREMPAL
|
()
|
|
85
|
SHITALPUR
|
UP-22-012-043-002/922805
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526442
|
29/11/2022
|
HORILAL
|
3122012WL024687
|
HORILAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094459
|
|
HORILAL
|
()
|
|
86
|
SHITALPUR
|
UP-22-012-043-002/922809
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526443
|
29/11/2022
|
SUMAN KUMARI
|
3122012WL024687
|
SUMAN KUMARI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094439
|
|
SUMAN KUMARI
|
()
|
|
87
|
SHITALPUR
|
UP-22-012-044-002/172724
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526449
|
29/11/2022
|
BHAGWAN DEVI
|
3122012WL024687
|
BHAGWAN DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094453
|
|
BHAGWAN DEVI
|
()
|
|
88
|
SHITALPUR
|
UP-22-012-044-002/172735
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526450
|
29/11/2022
|
CHANDRAWATI
|
3122012WL024687
|
CHANDRAWATI
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094561
|
|
CHANDRAWATI
|
()
|
|
89
|
SHITALPUR
|
UP-22-012-044-003/14574703
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526452
|
29/11/2022
|
ASHA DEVI
|
3122012WL024687
|
ASHA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094558
|
|
ASHA DEVI
|
()
|
|
90
|
SHITALPUR
|
UP-22-012-064-004/156894
(SARJANPUR)
|
3122012000NRG23291120220526207
|
29/11/2022
|
PAWAN KUMAR
|
3122012WL024672
|
PAWAN KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094555
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
91
|
SHITALPUR
|
UP-22-012-008-001/822776
(BENDULA)
|
3122012000NRG23291120220526509
|
29/11/2022
|
BOBY
|
3122012WL024693
|
BOBY
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094503
|
|
BOBY
|
()
|
|
92
|
SHITALPUR
|
UP-22-012-008-001/822785
(BENDULA)
|
3122012000NRG23291120220526518
|
29/11/2022
|
POOJA
|
3122012WL024693
|
POOJA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094491
|
|
POOJA
|
()
|
|
93
|
SHITALPUR
|
UP-22-012-029-001/139539
(KASIMPUR)
|
3122012000NRG23291120220526457
|
29/11/2022
|
KUSHPENDRA KUMAR
|
3122012WL024689
|
KUSHPENDRA KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094546
|
|
KUSHPENDRA KUMAR
|
()
|
|
94
|
SHITALPUR
|
UP-22-012-029-001/139540
(KASIMPUR)
|
3122012000NRG23291120220526458
|
29/11/2022
|
PRAMOD KUMAR
|
3122012WL024689
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094500
|
|
PRAMOD KUMAR
|
()
|
|
95
|
SHITALPUR
|
UP-22-012-029-001/139549
(KASIMPUR)
|
3122012000NRG23291120220526486
|
29/11/2022
|
NITANESH
|
3122012WL024692
|
NITANESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094492
|
|
NITANESH
|
()
|
|
96
|
SHITALPUR
|
UP-22-012-029-001/139551
(KASIMPUR)
|
3122012000NRG23291120220526460
|
29/11/2022
|
DHIRENDRA KUMAR
|
3122012WL024689
|
DHIRENDRA KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094499
|
|
DHIRENDRA KUMAR
|
()
|
|
97
|
SHITALPUR
|
UP-22-012-029-001/139552
(KASIMPUR)
|
3122012000NRG23291120220526461
|
29/11/2022
|
PRAVESH KUMAR
|
3122012WL024689
|
PRAVESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094496
|
|
PRAVESH KUMAR
|
()
|
|
98
|
SHITALPUR
|
UP-22-012-029-001/139554
(KASIMPUR)
|
3122012000NRG23291120220526462
|
29/11/2022
|
BADAN SINGH
|
3122012WL024689
|
BADAN SINGH
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
15/01/2023
|
|
7912094494
|
|
BADAN SINGH
|
()
|
|
99
|
SHITALPUR
|
UP-22-012-029-001/139559
(KASIMPUR)
|
3122012000NRG23291120220526463
|
29/11/2022
|
RAJNISH
|
3122012WL024689
|
RAJNISH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094519
|
|
RAJNISH
|
()
|
|
100
|
SHITALPUR
|
UP-22-012-029-001/139563
(KASIMPUR)
|
3122012000NRG23291120220526464
|
29/11/2022
|
YASH KUMAR
|
3122012WL024689
|
YASH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094495
|
|
YASH KUMAR
|
()
|
|
101
|
SHITALPUR
|
UP-22-012-029-001/139569
(KASIMPUR)
|
3122012000NRG23291120220526465
|
29/11/2022
|
SUKESH
|
3122012WL024689
|
SUKESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094498
|
|
SUKESH
|
()
|
|
102
|
SHITALPUR
|
UP-22-012-029-001/139570
(KASIMPUR)
|
3122012000NRG23291120220526466
|
29/11/2022
|
RUBESH
|
3122012WL024689
|
RUBESH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094497
|
|
RUBESH
|
()
|
|
103
|
SHITALPUR
|
UP-22-012-029-001/139571
(KASIMPUR)
|
3122012000NRG23291120220526467
|
29/11/2022
|
ASHESH KUMAR
|
3122012WL024689
|
ASHESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094493
|
|
ASHESH KUMAR
|
()
|
|
104
|
SHITALPUR
|
UP-22-012-029-001/693430
(KASIMPUR)
|
3122012000NRG23291120220526468
|
29/11/2022
|
ACHHELAL
|
3122012WL024689
|
ACHHELAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094544
|
|
ACHHELAL
|
()
|
|
105
|
SHITALPUR
|
UP-22-012-029-002/139593
(KASIMPUR)
|
3122012000NRG23291120220526489
|
29/11/2022
|
VEDOPRAKASH
|
3122012WL024692
|
VEDOPRAKASH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094490
|
|
VEDOPRAKASH
|
()
|
|
106
|
SHITALPUR
|
UP-22-012-029-003/69317
(KASIMPUR)
|
3122012000NRG23291120220526494
|
29/11/2022
|
MEERA DEVI
|
3122012WL024692
|
MEERA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094504
|
|
MEERA DEVI
|
()
|
|
107
|
SHITALPUR
|
UP-22-012-029-003/693431
(KASIMPUR)
|
3122012000NRG23291120220526497
|
29/11/2022
|
SANJAY KUMAR
|
3122012WL024692
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094501
|
|
SANJAY KUMAR
|
()
|
|
108
|
SHITALPUR
|
UP-22-012-029-004/693422
(KASIMPUR)
|
3122012000NRG23291120220526500
|
29/11/2022
|
KAMLESH
|
3122012WL024692
|
KAMLESH
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
15/01/2023
|
|
7912094545
|
|
KAMLESH
|
()
|
|
109
|
SHITALPUR
|
UP-22-012-050-002/1398844
(NAGLA PAWAL)
|
3122012000NRG23291120220526374
|
29/11/2022
|
RATAN SINGH
|
3122012WL024685
|
RATAN SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094506
|
|
RATAN SINGH
|
()
|
|
110
|
SHITALPUR
|
UP-22-012-050-002/1398865
(NAGLA PAWAL)
|
3122012000NRG23291120220526376
|
29/11/2022
|
RAVI
|
3122012WL024685
|
RAVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094511
|
|
RAVI
|
()
|
|
111
|
SHITALPUR
|
UP-22-012-050-002/1398867
(NAGLA PAWAL)
|
3122012000NRG23291120220526377
|
29/11/2022
|
RAVENDRA SINGH
|
3122012WL024685
|
RAVENDRA SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094509
|
|
RAVENDRA SINGH
|
()
|
|
112
|
SHITALPUR
|
UP-22-012-050-002/1398876
(NAGLA PAWAL)
|
3122012000NRG23291120220526380
|
29/11/2022
|
BRAJ KISHOR
|
3122012WL024685
|
BRAJ KISHOR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094510
|
|
BRAJ KISHOR
|
()
|
|
113
|
SHITALPUR
|
UP-22-012-050-002/1398888
(NAGLA PAWAL)
|
3122012000NRG23291120220526382
|
29/11/2022
|
AJAY KUMAR
|
3122012WL024685
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094512
|
|
AJAY KUMAR
|
()
|
|
114
|
SHITALPUR
|
UP-22-012-050-002/1398891
(NAGLA PAWAL)
|
3122012000NRG23291120220526383
|
29/11/2022
|
VISHAL
|
3122012WL024685
|
VISHAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094543
|
|
VISHAL
|
()
|
|
115
|
SHITALPUR
|
UP-22-012-050-002/1398892
(NAGLA PAWAL)
|
3122012000NRG23291120220526384
|
29/11/2022
|
MANOJ KUMAR
|
3122012WL024685
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/01/2023
|
|
7912094517
|
|
MANOJ KUMAR
|
()
|
|
116
|
SHITALPUR
|
UP-22-012-050-002/1398895
(NAGLA PAWAL)
|
3122012000NRG23291120220526385
|
29/11/2022
|
PANKAJ
|
3122012WL024685
|
PANKAJ
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094508
|
|
PANKAJ
|
()
|
|
117
|
SHITALPUR
|
UP-22-012-050-002/1398897
(NAGLA PAWAL)
|
3122012000NRG23291120220526386
|
29/11/2022
|
KM ROCKY
|
3122012WL024685
|
KM ROCKY
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/01/2023
|
|
7912094518
|
|
KM ROCKY
|
()
|
|
118
|
SHITALPUR
|
UP-22-012-050-002/1398899
(NAGLA PAWAL)
|
3122012000NRG23291120220526387
|
29/11/2022
|
GOMATI
|
3122012WL024685
|
GOMATI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/01/2023
|
|
7912094515
|
|
GOMATI
|
()
|
|
119
|
SHITALPUR
|
UP-22-012-050-002/1398913
(NAGLA PAWAL)
|
3122012000NRG23291120220526388
|
29/11/2022
|
KISHAN VEER
|
3122012WL024685
|
KISHAN VEER
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094513
|
|
KISHAN VEER
|
()
|
|
120
|
SHITALPUR
|
UP-22-012-050-002/1398943
(NAGLA PAWAL)
|
3122012000NRG23291120220526392
|
29/11/2022
|
SUKH VEER SINGH
|
3122012WL024685
|
SUKH VEER SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094547
|
|
SUKH VEER SINGH
|
()
|
|
121
|
SHITALPUR
|
UP-22-012-050-002/1398944
(NAGLA PAWAL)
|
3122012000NRG23291120220526393
|
29/11/2022
|
LAKSHMI
|
3122012WL024685
|
LAKSHMI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/01/2023
|
|
7912094516
|
|
LAKSHMI
|
()
|
|
122
|
SHITALPUR
|
UP-22-012-050-002/1398990
(NAGLA PAWAL)
|
3122012000NRG23291120220526402
|
29/11/2022
|
KAVITA
|
3122012WL024685
|
KAVITA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094507
|
|
KAVITA
|
()
|
|
123
|
SHITALPUR
|
UP-22-012-050-002/1398991
(NAGLA PAWAL)
|
3122012000NRG23291120220526403
|
29/11/2022
|
BABLU
|
3122012WL024685
|
BABLU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094505
|
|
BABLU
|
()
|
|
124
|
SHITALPUR
|
UP-22-012-050-002/1398994
(NAGLA PAWAL)
|
3122012000NRG23291120220526405
|
29/11/2022
|
ROHIT KUMAR
|
3122012WL024685
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7912094502
|
|
ROHIT KUMAR
|
()
|
|
125
|
SHITALPUR
|
UP-22-012-050-002/1399009
(NAGLA PAWAL)
|
3122012000NRG23291120220526408
|
29/11/2022
|
PREM PAL
|
3122012WL024685
|
PREM PAL
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
15/01/2023
|
|
7912094514
|
|
PREM PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
126
|
SHITALPUR
|
UP-22-012-008-001/822746
(BENDULA)
|
3122012000NRG23291120220526504
|
29/11/2022
|
BRAJESH
|
3122012WL024693
|
BRAJESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094554
|
|
BRAJESH
|
()
|
|
127
|
SHITALPUR
|
UP-22-012-008-001/822777
(BENDULA)
|
3122012000NRG23291120220526510
|
29/11/2022
|
VIMLA DEVI
|
3122012WL024693
|
VIMLA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094466
|
|
VIMLA DEVI
|
()
|
|
128
|
SHITALPUR
|
UP-22-012-008-001/822778
(BENDULA)
|
3122012000NRG23291120220526511
|
29/11/2022
|
BHAVARPAL SINGH
|
3122012WL024693
|
BHAVARPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094464
|
|
BHAVARPAL SINGH
|
()
|
|
129
|
SHITALPUR
|
UP-22-012-008-001/822780
(BENDULA)
|
3122012000NRG23291120220526513
|
29/11/2022
|
SANTOSHI
|
3122012WL024693
|
SANTOSHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094463
|
|
SANTOSHI
|
()
|
|
130
|
SHITALPUR
|
UP-22-012-008-001/822784
(BENDULA)
|
3122012000NRG23291120220526515
|
29/11/2022
|
RANVEER SINGH
|
3122012WL024693
|
RANVEER SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094462
|
|
RANVEER SINGH
|
()
|
|
131
|
SHITALPUR
|
UP-22-012-008-001/822784
(BENDULA)
|
3122012000NRG23291120220526516
|
29/11/2022
|
SUSHILA DEVI
|
3122012WL024693
|
SUSHILA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094465
|
|
SUSHILA DEVI
|
()
|
|
132
|
SHITALPUR
|
UP-22-012-023-001/142124
(JIRSMI)
|
3122012000NRG23291120220526216
|
29/11/2022
|
BALVEER
|
3122012WL024673
|
BALVEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094562
|
|
BALVEER
|
()
|
|
133
|
SHITALPUR
|
UP-22-012-023-002/14146036
(JIRSMI)
|
3122012000NRG23291120220526218
|
29/11/2022
|
Pancho devi
|
3122012WL024673
|
Pancho devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094433
|
|
Pancho devi
|
()
|
|
134
|
SHITALPUR
|
UP-22-012-023-002/14146170
(JIRSMI)
|
3122012000NRG23291120220526238
|
29/11/2022
|
GOMA DEVI
|
3122012WL024675
|
GOMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094446
|
|
GOMA DEVI
|
()
|
|
135
|
SHITALPUR
|
UP-22-012-023-002/14146171
(JIRSMI)
|
3122012000NRG23291120220526239
|
29/11/2022
|
OMKAR SINGH
|
3122012WL024675
|
OMKAR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094447
|
|
OMKAR SINGH
|
()
|
|
136
|
SHITALPUR
|
UP-22-012-023-002/14146174
(JIRSMI)
|
3122012000NRG23291120220526240
|
29/11/2022
|
PRITI
|
3122012WL024675
|
PRITI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094456
|
|
PRITI
|
()
|
|
137
|
SHITALPUR
|
UP-22-012-023-002/14146294
(JIRSMI)
|
3122012000NRG23291120220526221
|
29/11/2022
|
SATISH
|
3122012WL024673
|
SATISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094430
|
|
SATISH
|
()
|
|
138
|
SHITALPUR
|
UP-22-012-023-002/14146346
(JIRSMI)
|
3122012000NRG23291120220526222
|
29/11/2022
|
RAGHUVEER SINGH
|
3122012WL024673
|
RAGHUVEER SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094448
|
|
RAGHUVEER SINGH
|
()
|
|
139
|
SHITALPUR
|
UP-22-012-023-002/1414667741
(JIRSMI)
|
3122012000NRG23291120220526244
|
29/11/2022
|
ARTI
|
3122012WL024675
|
ARTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094434
|
|
ARTI
|
()
|
|
140
|
SHITALPUR
|
UP-22-012-023-002/1414667755
(JIRSMI)
|
3122012000NRG23291120220526248
|
29/11/2022
|
AJAY RAJ PUT
|
3122012WL024675
|
AJAY RAJ PUT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094437
|
|
AJAY RAJ PUT
|
()
|
|
141
|
SHITALPUR
|
UP-22-012-023-002/1414667906
(JIRSMI)
|
3122012000NRG23291120220526249
|
29/11/2022
|
TRIVENDRA
|
3122012WL024675
|
TRIVENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094428
|
|
TRIVENDRA
|
()
|
|
142
|
SHITALPUR
|
UP-22-012-032-001/1561656
(KEELAR MAU)
|
3122012000NRG23291120220526170
|
29/11/2022
|
ANITA DEVI
|
3122012WL024671
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094608
|
|
ANITA DEVI
|
()
|
|
143
|
SHITALPUR
|
UP-22-012-032-001/1561680
(KEELAR MAU)
|
3122012000NRG23291120220526171
|
29/11/2022
|
PUSHPA
|
3122012WL024671
|
PUSHPA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094598
|
|
PUSHPA
|
()
|
|
144
|
SHITALPUR
|
UP-22-012-032-001/1561695
(KEELAR MAU)
|
3122012000NRG23291120220526172
|
29/11/2022
|
INDRAVATI
|
3122012WL024671
|
INDRAVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094564
|
|
INDRAVATI
|
()
|
|
145
|
SHITALPUR
|
UP-22-012-032-001/15617849
(KEELAR MAU)
|
3122012000NRG23291120220526173
|
29/11/2022
|
REENA
|
3122012WL024671
|
REENA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094607
|
|
REENA
|
()
|
|
146
|
SHITALPUR
|
UP-22-012-032-001/15617852
(KEELAR MAU)
|
3122012000NRG23291120220526175
|
29/11/2022
|
MONI
|
3122012WL024671
|
MONI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094610
|
|
MONI
|
()
|
|
147
|
SHITALPUR
|
UP-22-012-032-001/15617863
(KEELAR MAU)
|
3122012000NRG23291120220526177
|
29/11/2022
|
RAVENDRA
|
3122012WL024671
|
RAVENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094600
|
|
RAVENDRA
|
()
|
|
148
|
SHITALPUR
|
UP-22-012-032-001/15617872
(KEELAR MAU)
|
3122012000NRG23291120220526178
|
29/11/2022
|
JASVANT SINGH
|
3122012WL024671
|
JASVANT SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094565
|
|
JASVANT SINGH
|
()
|
|
149
|
SHITALPUR
|
UP-22-012-032-001/15617876
(KEELAR MAU)
|
3122012000NRG23291120220526180
|
29/11/2022
|
DEVENDRA SINGH
|
3122012WL024671
|
DEVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094609
|
|
DEVENDRA SINGH
|
()
|
|
150
|
SHITALPUR
|
UP-22-012-032-001/15617877
(KEELAR MAU)
|
3122012000NRG23291120220526181
|
29/11/2022
|
ARTI
|
3122012WL024671
|
ARTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094597
|
|
ARTI
|
()
|
|
151
|
SHITALPUR
|
UP-22-012-032-001/15617885
(KEELAR MAU)
|
3122012000NRG23291120220526182
|
29/11/2022
|
MUNISH
|
3122012WL024671
|
MUNISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094603
|
|
MUNISH
|
()
|
|
152
|
SHITALPUR
|
UP-22-012-032-001/15617889
(KEELAR MAU)
|
3122012000NRG23291120220526185
|
29/11/2022
|
BRAHMA KISHOR
|
3122012WL024671
|
BRAHMA KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094599
|
|
BRAHMA KISHOR
|
()
|
|
153
|
SHITALPUR
|
UP-22-012-032-002/1561758
(KEELAR MAU)
|
3122012000NRG23291120220526201
|
29/11/2022
|
SUKHVEER SINGH
|
3122012WL024671
|
SUKHVEER SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094592
|
|
SUKHVEER SINGH
|
()
|
|
154
|
SHITALPUR
|
UP-22-012-043-002/10941
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526422
|
29/11/2022
|
JAYPRAKASH
|
3122012WL024687
|
JAYPRAKASH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094432
|
|
JAYPRAKASH
|
()
|
|
155
|
SHITALPUR
|
UP-22-012-043-002/10943
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526423
|
29/11/2022
|
LAJJAVATI
|
3122012WL024687
|
LAJJAVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094443
|
|
LAJJAVATI
|
()
|
|
156
|
SHITALPUR
|
UP-22-012-043-002/142811
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526427
|
29/11/2022
|
SEEMA
|
3122012WL024687
|
SEEMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094441
|
|
SEEMA
|
()
|
|
157
|
SHITALPUR
|
UP-22-012-043-002/145233
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526428
|
29/11/2022
|
SOMETI
|
3122012WL024687
|
SOMETI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094450
|
|
SOMETI
|
()
|
|
158
|
SHITALPUR
|
UP-22-012-043-002/14574796
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526429
|
29/11/2022
|
SEEMA DEVI
|
3122012WL024687
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094559
|
|
SEEMA DEVI
|
()
|
|
159
|
SHITALPUR
|
UP-22-012-043-002/14574901
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526430
|
29/11/2022
|
OMVATI
|
3122012WL024687
|
OMVATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094461
|
|
OMVATI
|
()
|
|
160
|
SHITALPUR
|
UP-22-012-043-002/14574902
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526431
|
29/11/2022
|
SHASHILATA
|
3122012WL024687
|
SHASHILATA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094457
|
|
SHASHILATA
|
()
|
|
161
|
SHITALPUR
|
UP-22-012-043-002/14574920
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526432
|
29/11/2022
|
BHU DEVI
|
3122012WL024687
|
BHU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094431
|
|
BHU DEVI
|
()
|
|
162
|
SHITALPUR
|
UP-22-012-043-002/14574923
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526433
|
29/11/2022
|
RAMESH CHANDRA SHARMA
|
3122012WL024687
|
RAMESH CHANDRA SHARMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094458
|
|
RAMESH CHANDRA SHARMA
|
()
|
|
163
|
SHITALPUR
|
UP-22-012-043-002/24781
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526435
|
29/11/2022
|
MAKHAN DEVI
|
3122012WL024687
|
MAKHAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094454
|
|
MAKHAN DEVI
|
()
|
|
164
|
SHITALPUR
|
UP-22-012-043-002/6319
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526436
|
29/11/2022
|
OMPAL
|
3122012WL024687
|
OMPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094455
|
|
OMPAL
|
()
|
|
165
|
SHITALPUR
|
UP-22-012-043-002/66213
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526437
|
29/11/2022
|
HEERENDRA KUMAR
|
3122012WL024687
|
HEERENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094611
|
|
HEERENDRA KUMAR
|
()
|
|
166
|
SHITALPUR
|
UP-22-012-043-002/66215
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526438
|
29/11/2022
|
CHANDRA VATI
|
3122012WL024687
|
CHANDRA VATI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094435
|
|
CHANDRA VATI
|
()
|
|
167
|
SHITALPUR
|
UP-22-012-043-002/922842
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526444
|
29/11/2022
|
VEERENDRA
|
3122012WL024687
|
VEERENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094442
|
|
VEERENDRA
|
()
|
|
168
|
SHITALPUR
|
UP-22-012-043-002/922850
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526445
|
29/11/2022
|
SHANTI DEVI
|
3122012WL024687
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094452
|
|
SHANTI DEVI
|
()
|
|
169
|
SHITALPUR
|
UP-22-012-043-002/922853
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526446
|
29/11/2022
|
RAJA RAM
|
3122012WL024687
|
RAJA RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094451
|
|
RAJA RAM
|
()
|
|
170
|
SHITALPUR
|
UP-22-012-043-002/922855
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526447
|
29/11/2022
|
LAL SINGH
|
3122012WL024687
|
LAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094436
|
|
LAL SINGH
|
()
|
|
171
|
SHITALPUR
|
UP-22-012-043-002/922861
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526448
|
29/11/2022
|
SHRI MATI KUMARI
|
3122012WL024687
|
SHRI MATI KUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094560
|
|
SHRI MATI KUMARI
|
()
|
|
172
|
SHITALPUR
|
UP-22-012-044-002/172739
(MARTHRA BHAGWANDAS)
|
3122012000NRG23291120220526451
|
29/11/2022
|
NARAYAN DEVI
|
3122012WL024687
|
NARAYAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094460
|
|
NARAYAN DEVI
|
()
|
|
173
|
SHITALPUR
|
UP-22-012-050-002/139781
(NAGLA PAWAL)
|
3122012000NRG23291120220526368
|
29/11/2022
|
ARVIND KUMAR
|
3122012WL024685
|
ARVIND KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094584
|
|
ARVIND KUMAR
|
()
|
|
174
|
SHITALPUR
|
UP-22-012-050-002/139846
(NAGLA PAWAL)
|
3122012000NRG23291120220526370
|
29/11/2022
|
RAM KISHAN
|
3122012WL024685
|
RAM KISHAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094585
|
|
RAM KISHAN
|
()
|
|
175
|
SHITALPUR
|
UP-22-012-050-002/1398814
(NAGLA PAWAL)
|
3122012000NRG23291120220526372
|
29/11/2022
|
BRAJESH KUMAR
|
3122012WL024685
|
BRAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Rejected
|
14/01/2023
|
|
7912094591
|
No Such Account
|
|
|
|
176
|
SHITALPUR
|
UP-22-012-050-002/1398853
(NAGLA PAWAL)
|
3122012000NRG23291120220526375
|
29/11/2022
|
BRAJESH KUMAR
|
3122012WL024685
|
BRAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094589
|
|
BRAJESH KUMAR
|
()
|
|
177
|
SHITALPUR
|
UP-22-012-050-002/1398871
(NAGLA PAWAL)
|
3122012000NRG23291120220526378
|
29/11/2022
|
PREM SINGH
|
3122012WL024685
|
PREM SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094590
|
|
PREM SINGH
|
()
|
|
178
|
SHITALPUR
|
UP-22-012-050-002/1398914
(NAGLA PAWAL)
|
3122012000NRG23291120220526389
|
29/11/2022
|
ARCHANA
|
3122012WL024685
|
ARCHANA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094581
|
|
ARCHANA
|
()
|
|
179
|
SHITALPUR
|
UP-22-012-050-002/1398941
(NAGLA PAWAL)
|
3122012000NRG23291120220526391
|
29/11/2022
|
SASHI
|
3122012WL024685
|
SASHI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094588
|
|
SASHI
|
()
|
|
180
|
SHITALPUR
|
UP-22-012-050-002/1398945
(NAGLA PAWAL)
|
3122012000NRG23291120220526394
|
29/11/2022
|
RAJENDRA SINGH
|
3122012WL024685
|
RAJENDRA SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094445
|
|
RAJENDRA SINGH
|
()
|
|
181
|
SHITALPUR
|
UP-22-012-050-002/1398971
(NAGLA PAWAL)
|
3122012000NRG23291120220526395
|
29/11/2022
|
PARVEEN
|
3122012WL024685
|
PARVEEN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
14/01/2023
|
|
7912094587
|
|
PARVEEN
|
()
|
|
182
|
SHITALPUR
|
UP-22-012-050-002/1398977
(NAGLA PAWAL)
|
3122012000NRG23291120220526397
|
29/11/2022
|
LAKHAN
|
3122012WL024685
|
LAKHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094582
|
|
LAKHAN
|
()
|
|
183
|
SHITALPUR
|
UP-22-012-050-002/1398984
(NAGLA PAWAL)
|
3122012000NRG23291120220526400
|
29/11/2022
|
JITENDRA KUMAR
|
3122012WL024685
|
JITENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094583
|
|
JITENDRA KUMAR
|
()
|
|
184
|
SHITALPUR
|
UP-22-012-064-004/68899
(SARJANPUR)
|
3122012000NRG23291120220526212
|
29/11/2022
|
SATEESH CHANDRA
|
3122012WL024672
|
SATEESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7912094557
|
|
SATEESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82857
|
82857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253044
|
253044
|
|
|
|
|
|
|
|