|
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-22-012-015-001/13944467
(CHOCHA BANGAON)
|
3122012000NRG23310820220327898
|
31/08/2022
|
MOHIT YADAV
|
3122012WL015457
|
MOHIT YADAV
|
00045
|
BARB0ETAHXX
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139547
|
|
MOHIT YADAV
|
()
|
|
2
|
SHITALPUR
|
UP-22-012-049-004/14574861
(NAGLA JAGROOP)
|
3122012000NRG23310820220328081
|
31/08/2022
|
BHAGWAN SINGH
|
3122012WL015462
|
BHAGWAN SINGH
|
00045
|
BARB0ETAHXX
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139548
|
|
BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
SHITALPUR
|
UP-22-012-016-002/179018
(DHUAYAI)
|
3122012000NRG23310820220327978
|
31/08/2022
|
BHURI DEVI
|
3122012WL015460
|
BHURI DEVI
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139414
|
|
BHURI DEVI
|
()
|
|
4
|
SHITALPUR
|
UP-22-012-028-004/828200
(KARTALA)
|
3122012000NRG23310820220327857
|
31/08/2022
|
SANTOO SINGH
|
3122012WL015455
|
SANTOO SINGH
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139415
|
|
SANTOO SINGH
|
()
|
|
5
|
SHITALPUR
|
UP-22-012-033-003/171090
(KHADUA)
|
3122012000NRG23310820220327731
|
31/08/2022
|
YOGENDRA
|
3122012WL015451
|
YOGENDRA
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139416
|
|
YOGENDRA
|
()
|
|
6
|
SHITALPUR
|
UP-22-012-033-003/70192
(KHADUA)
|
3122012000NRG23310820220327719
|
31/08/2022
|
ARJUN SINGH
|
3122012WL015450
|
ARJUN SINGH
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139417
|
|
ARJUN SINGH
|
()
|
|
7
|
SHITALPUR
|
UP-22-012-040-002/14574886
(MAHUAT)
|
3122012000NRG23310820220327805
|
31/08/2022
|
PREM SINGH
|
3122012WL015454
|
PREM SINGH
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139418
|
|
PREM SINGH
|
()
|
|
8
|
SHITALPUR
|
UP-22-012-040-002/14574894
(MAHUAT)
|
3122012000NRG23310820220327806
|
31/08/2022
|
ANKUR KUMAR
|
3122012WL015454
|
ANKUR KUMAR
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139419
|
|
ANKUR KUMAR
|
()
|
|
9
|
SHITALPUR
|
UP-22-012-040-002/14575129
(MAHUAT)
|
3122012000NRG23310820220327807
|
31/08/2022
|
DEVENDRA SINGH
|
3122012WL015454
|
DEVENDRA SINGH
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139542
|
|
DEVENDRA SINGH
|
()
|
|
10
|
SHITALPUR
|
UP-22-012-040-002/14575164
(MAHUAT)
|
3122012000NRG23310820220327808
|
31/08/2022
|
MUNISH KUMAR
|
3122012WL015454
|
MUNISH KUMAR
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139543
|
|
MUNISH KUMAR
|
()
|
|
11
|
SHITALPUR
|
UP-22-012-040-002/14575174
(MAHUAT)
|
3122012000NRG23310820220327809
|
31/08/2022
|
SUDHIR KUMAR
|
3122012WL015454
|
SUDHIR KUMAR
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139540
|
|
SUDHIR KUMAR
|
()
|
|
12
|
SHITALPUR
|
UP-22-012-040-004/14575195
(MAHUAT)
|
3122012000NRG23310820220327829
|
31/08/2022
|
PUJA
|
3122012WL015454
|
PUJA
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139544
|
|
PUJA
|
()
|
|
13
|
SHITALPUR
|
UP-22-012-049-002/242706
(NAGLA JAGROOP)
|
3122012000NRG23310820220328067
|
31/08/2022
|
VIPIN KUMAR
|
3122012WL015462
|
VIPIN KUMAR
|
00048
|
BKID0007260
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139541
|
|
VIPIN KUMAR
|
()
|
|
14
|
SHITALPUR
|
UP-22-012-049-004/14574964
(NAGLA JAGROOP)
|
3122012000NRG23310820220328087
|
31/08/2022
|
RAVI KUMAR
|
3122012WL015462
|
RAVI KUMAR
|
00048
|
BKID0007260
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139545
|
|
RAVI KUMAR
|
()
|
|
15
|
SHITALPUR
|
UP-22-012-061-001/69471
(RAMPUR GHANSHYAM)
|
3122012000NRG23310820220327909
|
31/08/2022
|
TILAK SINGH
|
3122012WL015458
|
TILAK SINGH
|
00048
|
BKID0007260
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139546
|
|
TILAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
16
|
SHITALPUR
|
UP-22-012-069-004/16456576
(SONSA)
|
3122012000NRG23310820220327774
|
31/08/2022
|
DINESH
|
3122012WL015453
|
DINESH
|
00078
|
CNRB0000372
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139520
|
|
DINESH
|
()
|
|
17
|
SHITALPUR
|
UP-22-012-069-004/7294366
(SONSA)
|
3122012000NRG23310820220327790
|
31/08/2022
|
SHER SINGH
|
3122012WL015453
|
SHER SINGH
|
00078
|
CNRB0000372
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139450
|
|
SHER SINGH
|
()
|
|
18
|
SHITALPUR
|
UP-22-012-069-004/95679792
(SONSA)
|
3122012000NRG23310820220327794
|
31/08/2022
|
EVRAM SINGH
|
3122012WL015453
|
EVRAM SINGH
|
00078
|
CNRB0000372
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139451
|
|
EVRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
19
|
SHITALPUR
|
UP-22-012-069-004/1300000494
(SONSA)
|
3122012000NRG23310820220327768
|
31/08/2022
|
RATNESH DEVI
|
3122012WL015453
|
RATNESH DEVI
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139517
|
|
RATNESH DEVI
|
()
|
|
20
|
SHITALPUR
|
UP-22-012-069-004/1300000496
(SONSA)
|
3122012000NRG23310820220327769
|
31/08/2022
|
DILASHAK
|
3122012WL015453
|
DILASHAK
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139519
|
|
DILASHAK
|
()
|
|
21
|
SHITALPUR
|
UP-22-012-069-004/139735
(SONSA)
|
3122012000NRG23310820220327773
|
31/08/2022
|
besambhar
|
3122012WL015453
|
besambhar
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139452
|
|
besambhar
|
()
|
|
22
|
SHITALPUR
|
UP-22-012-069-004/7294367
(SONSA)
|
3122012000NRG23310820220327791
|
31/08/2022
|
JAGAT PAL
|
3122012WL015453
|
JAGAT PAL
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139454
|
|
JAGAT PAL
|
()
|
|
23
|
SHITALPUR
|
UP-22-012-069-004/997598
(SONSA)
|
3122012000NRG23310820220327795
|
31/08/2022
|
SATMAN
|
3122012WL015453
|
SATMAN
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139453
|
|
SATMAN
|
()
|
|
24
|
SHITALPUR
|
UP-22-012-069-004/997599
(SONSA)
|
3122012000NRG23310820220327796
|
31/08/2022
|
MEERA DEVI
|
3122012WL015453
|
MEERA DEVI
|
00078
|
CNRB0000398
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139518
|
|
MEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
25
|
SHITALPUR
|
UP-22-012-015-001/13944473
(CHOCHA BANGAON)
|
3122012000NRG23310820220327900
|
31/08/2022
|
VISHAL KUMAR
|
3122012WL015457
|
VISHAL KUMAR
|
00078
|
CNRB0001437
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139455
|
|
VISHAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
SHITALPUR
|
UP-22-012-019-001/171380
(GAZIPUR PAHOR)
|
3122012000NRG23310820220327755
|
31/08/2022
|
KUMARPAL
|
3122012WL015452
|
KUMARPAL
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139515
|
|
KUMARPAL
|
()
|
|
27
|
SHITALPUR
|
UP-22-012-019-001/33237
(GAZIPUR PAHOR)
|
3122012000NRG23310820220327764
|
31/08/2022
|
SARVAN
|
3122012WL015452
|
SARVAN
|
00078
|
CNRB0004020
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139516
|
|
SARVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
SHITALPUR
|
UP-22-012-028-004/828124
(KARTALA)
|
3122012000NRG23310820220327851
|
31/08/2022
|
CHANDRA PAL
|
3122012WL015455
|
CHANDRA PAL
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139514
|
|
CHANDRA PAL
|
()
|
|
29
|
SHITALPUR
|
UP-22-012-028-004/828193
(KARTALA)
|
3122012000NRG23310820220327854
|
31/08/2022
|
KULDEEP KUMAR
|
3122012WL015455
|
KULDEEP KUMAR
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139460
|
|
KULDEEP KUMAR
|
()
|
|
30
|
SHITALPUR
|
UP-22-012-028-004/828194
(KARTALA)
|
3122012000NRG23310820220327855
|
31/08/2022
|
GYAN SINGH
|
3122012WL015455
|
GYAN SINGH
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139459
|
|
GYAN SINGH
|
()
|
|
31
|
SHITALPUR
|
UP-22-012-028-004/828198
(KARTALA)
|
3122012000NRG23310820220327856
|
31/08/2022
|
MAHIPAL
|
3122012WL015455
|
MAHIPAL
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139457
|
|
MAHIPAL
|
()
|
|
32
|
SHITALPUR
|
UP-22-012-033-003/70307
(KHADUA)
|
3122012000NRG23310820220327716
|
31/08/2022
|
ANUJ KUMAR
|
3122012WL015449
|
ANUJ KUMAR
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139461
|
|
ANUJ KUMAR
|
()
|
|
33
|
SHITALPUR
|
UP-22-012-033-003/8006
(KHADUA)
|
3122012000NRG23310820220327720
|
31/08/2022
|
ASHA DEVI
|
3122012WL015450
|
ASHA DEVI
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139456
|
|
ASHA DEVI
|
()
|
|
34
|
SHITALPUR
|
UP-22-012-033-003/923046
(KHADUA)
|
3122012000NRG23310820220327723
|
31/08/2022
|
ROOP KISHOR
|
3122012WL015450
|
ROOP KISHOR
|
00078
|
CNRB0006712
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139458
|
|
ROOP KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
35
|
SHITALPUR
|
UP-22-012-015-001/13944526
(CHOCHA BANGAON)
|
3122012000NRG23310820220327905
|
31/08/2022
|
ABHISHEK YADAV
|
3122012WL015457
|
ABHISHEK YADAV
|
00089
|
CBIN0280251
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139449
|
|
ABHISHEK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
36
|
SHITALPUR
|
UP-22-012-049-004/14574789
(NAGLA JAGROOP)
|
3122012000NRG23310820220328075
|
31/08/2022
|
BOBY
|
3122012WL015462
|
BOBY
|
00089
|
CBIN0281536
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139521
|
|
BOBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
37
|
SHITALPUR
|
UP-22-012-033-003/33832
(KHADUA)
|
3122012000NRG23310820220327714
|
31/08/2022
|
SUNDAR LAL
|
3122012WL015449
|
SUNDAR LAL
|
00152
|
HDFC0000868
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139463
|
|
SUNDAR LAL
|
()
|
|
38
|
SHITALPUR
|
UP-22-012-033-003/33855
(KHADUA)
|
3122012000NRG23310820220327715
|
31/08/2022
|
KIRAN KUMARI
|
3122012WL015449
|
KIRAN KUMARI
|
00152
|
HDFC0000868
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139462
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
SHITALPUR
|
UP-22-012-016-002/179017
(DHUAYAI)
|
3122012000NRG23310820220327977
|
31/08/2022
|
NARENDRA
|
3122012WL015460
|
NARENDRA
|
00165
|
IBKL0000882
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139464
|
|
NARENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
40
|
SHITALPUR
|
UP-22-012-015-001/13944522
(CHOCHA BANGAON)
|
3122012000NRG23310820220327903
|
31/08/2022
|
NAGENDRA SINGH
|
3122012WL015457
|
NAGENDRA SINGH
|
00176
|
IDIB000E511
|
1491
|
1491
|
Rejected
|
03/09/2022
|
|
4419139465
|
Account closed
|
|
|
|
41
|
SHITALPUR
|
UP-22-012-040-002/922811
(MAHUAT)
|
3122012000NRG23310820220327824
|
31/08/2022
|
NEKASELAL
|
3122012WL015454
|
NEKASELAL
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139466
|
|
NEKASELAL
|
()
|
|
42
|
SHITALPUR
|
UP-22-012-045-001/199732
(MAU TALUKA BARAULI)
|
3122012000NRG23310820220327919
|
31/08/2022
|
PINKI DEVI
|
3122012WL015459
|
PINKI DEVI
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139512
|
|
PINKI DEVI
|
()
|
|
43
|
SHITALPUR
|
UP-22-012-049-004/1425235
(NAGLA JAGROOP)
|
3122012000NRG23310820220328068
|
31/08/2022
|
GOPI SINGH
|
3122012WL015462
|
GOPI SINGH
|
00176
|
IDIB000E511
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419139513
|
|
GOPI SINGH
|
()
|
|
44
|
SHITALPUR
|
UP-22-012-049-004/1425241
(NAGLA JAGROOP)
|
3122012000NRG23310820220328069
|
31/08/2022
|
SATYA PRAKASH
|
3122012WL015462
|
SATYA PRAKASH
|
00176
|
IDIB000E511
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139511
|
|
SATYA PRAKASH
|
()
|
|
45
|
SHITALPUR
|
UP-22-012-049-004/14574863
(NAGLA JAGROOP)
|
3122012000NRG23310820220328082
|
31/08/2022
|
BHOJRAJ
|
3122012WL015462
|
BHOJRAJ
|
00176
|
IDIB000E511
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139468
|
|
BHOJRAJ
|
()
|
|
46
|
SHITALPUR
|
UP-22-012-061-001/922790
(RAMPUR GHANSHYAM)
|
3122012000NRG23310820220327913
|
31/08/2022
|
RAJENDRA SINGH
|
3122012WL015458
|
RAJENDRA SINGH
|
00176
|
IDIB000E511
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139467
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
47
|
SHITALPUR
|
UP-22-012-016-002/144426
(DHUAYAI)
|
3122012000NRG23310820220327964
|
31/08/2022
|
ANKUL YADAV
|
3122012WL015460
|
ANKUL YADAV
|
00177
|
IOBA0002997
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139469
|
|
ANKUL YADAV
|
()
|
|
48
|
SHITALPUR
|
UP-22-012-016-002/1892083
(DHUAYAI)
|
3122012000NRG23310820220327986
|
31/08/2022
|
VIJAY KUMAR
|
3122012WL015460
|
VIJAY KUMAR
|
00177
|
IOBA0002997
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139470
|
|
VIJAY KUMAR
|
()
|
|
49
|
SHITALPUR
|
UP-22-012-061-001/922789
(RAMPUR GHANSHYAM)
|
3122012000NRG23310820220327912
|
31/08/2022
|
AJAY KUMAR
|
3122012WL015458
|
AJAY KUMAR
|
00177
|
IOBA0002997
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139471
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
50
|
SHITALPUR
|
UP-22-012-016-002/1892022
(DHUAYAI)
|
3122012000NRG23310820220327984
|
31/08/2022
|
RATNESH YADAV
|
3122012WL015460
|
RATNESH YADAV
|
00177
|
IOBA0003011
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139472
|
|
RATNESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
51
|
SHITALPUR
|
UP-22-012-049-004/14574874
(NAGLA JAGROOP)
|
3122012000NRG23310820220328083
|
31/08/2022
|
SAYYAPRAKASH
|
3122012WL015462
|
SAYYAPRAKASH
|
00349
|
PSIB0021384
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139476
|
|
SAYYAPRAKASH
|
()
|
|
52
|
SHITALPUR
|
UP-22-012-049-004/14574961
(NAGLA JAGROOP)
|
3122012000NRG23310820220328084
|
31/08/2022
|
VISHAN KUMAR
|
3122012WL015462
|
VISHAN KUMAR
|
00349
|
PSIB0021384
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139479
|
|
VISHAN KUMAR
|
()
|
|
53
|
SHITALPUR
|
UP-22-012-049-004/14574962
(NAGLA JAGROOP)
|
3122012000NRG23310820220328085
|
31/08/2022
|
BRAJESH KUMAR
|
3122012WL015462
|
BRAJESH KUMAR
|
00349
|
PSIB0021384
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139477
|
|
BRAJESH KUMAR
|
()
|
|
54
|
SHITALPUR
|
UP-22-012-049-004/14574963
(NAGLA JAGROOP)
|
3122012000NRG23310820220328086
|
31/08/2022
|
TANUJA KUSHWAH
|
3122012WL015462
|
TANUJA KUSHWAH
|
00349
|
PSIB0021384
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139478
|
|
TANUJA KUSHWAH
|
()
|
|
55
|
SHITALPUR
|
UP-22-012-049-004/1457501181
(NAGLA JAGROOP)
|
3122012000NRG23310820220328088
|
31/08/2022
|
AVDHESH CHANDRA SHARMA
|
3122012WL015462
|
AVDHESH CHANDRA SHARMA
|
00349
|
PSIB0021384
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139502
|
|
AVDHESH CHANDRA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
56
|
SHITALPUR
|
UP-22-012-015-001/13944509
(CHOCHA BANGAON)
|
3122012000NRG23310820220327902
|
31/08/2022
|
SHILPI
|
3122012WL015457
|
SHILPI
|
00354
|
PUNB0156910
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139501
|
|
SHILPI
|
()
|
|
57
|
SHITALPUR
|
UP-22-012-015-001/13944525
(CHOCHA BANGAON)
|
3122012000NRG23310820220327904
|
31/08/2022
|
RAJIV YADAV
|
3122012WL015457
|
RAJIV YADAV
|
00354
|
PUNB0156910
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139481
|
|
RAJIV YADAV
|
()
|
|
58
|
SHITALPUR
|
UP-22-012-015-001/13944527
(CHOCHA BANGAON)
|
3122012000NRG23310820220327906
|
31/08/2022
|
RAJESH KUMAR
|
3122012WL015457
|
RAJESH KUMAR
|
00354
|
PUNB0156910
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139480
|
|
RAJESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
59
|
SHITALPUR
|
UP-22-012-040-002/68148
(MAHUAT)
|
3122012000NRG23310820220327820
|
31/08/2022
|
PREMPAL
|
3122012WL015454
|
PREMPAL
|
00354
|
PUNB0210220
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139482
|
|
PREMPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
60
|
SHITALPUR
|
UP-22-012-015-001/13944472
(CHOCHA BANGAON)
|
3122012000NRG23310820220327899
|
31/08/2022
|
YOGESH
|
3122012WL015457
|
YOGESH
|
00354
|
PUNB0364300
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139483
|
|
YOGESH
|
()
|
|
61
|
SHITALPUR
|
UP-22-012-061-001/922803
(RAMPUR GHANSHYAM)
|
3122012000NRG23310820220327917
|
31/08/2022
|
VIMAL KUMAR
|
3122012WL015458
|
VIMAL KUMAR
|
00354
|
PUNB0364300
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139484
|
|
VIMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
62
|
SHITALPUR
|
UP-22-012-016-002/1892053
(DHUAYAI)
|
3122012000NRG23310820220327985
|
31/08/2022
|
KUMARI REKHA
|
3122012WL015460
|
KUMARI REKHA
|
00415
|
SBIN0001127
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139485
|
|
MRS KUMARI REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
63
|
SHITALPUR
|
UP-22-012-049-004/14574832
(NAGLA JAGROOP)
|
3122012000NRG23310820220328080
|
31/08/2022
|
VISHAL KUMAR
|
3122012WL015462
|
VISHAL KUMAR
|
00415
|
SBIN0002056
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139487
|
|
MR VISHAL KUMAR
|
()
|
|
64
|
SHITALPUR
|
UP-22-012-049-004/171212
(NAGLA JAGROOP)
|
3122012000NRG23310820220328094
|
31/08/2022
|
KHEM KARAN
|
3122012WL015462
|
KHEM KARAN
|
00415
|
SBIN0002056
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139486
|
|
MR KHEM KARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
65
|
SHITALPUR
|
UP-22-012-033-003/923026
(KHADUA)
|
3122012000NRG23310820220327722
|
31/08/2022
|
PUNIT KUMAR
|
3122012WL015450
|
PUNIT KUMAR
|
00415
|
SBIN0003388
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139488
|
|
MR PUNIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
66
|
SHITALPUR
|
UP-22-012-019-001/195739
(GAZIPUR PAHOR)
|
3122012000NRG23310820220327761
|
31/08/2022
|
SUNITA DEVI
|
3122012WL015452
|
SUNITA DEVI
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139500
|
|
MRS SUNITA DEVI
|
()
|
|
67
|
SHITALPUR
|
UP-22-012-019-001/195770
(GAZIPUR PAHOR)
|
3122012000NRG23310820220327762
|
31/08/2022
|
SHEKHAR SHRIVASTAV
|
3122012WL015452
|
SHEKHAR SHRIVASTAV
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139492
|
|
MR SHEKHAR SHRIVASTAV
|
()
|
|
68
|
SHITALPUR
|
UP-22-012-019-001/195810
(GAZIPUR PAHOR)
|
3122012000NRG23310820220327763
|
31/08/2022
|
MADHU SHARMA
|
3122012WL015452
|
MADHU SHARMA
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139490
|
|
MRS MADHU DEVI
|
()
|
|
69
|
SHITALPUR
|
UP-22-012-019-001/33247
(GAZIPUR PAHOR)
|
3122012000NRG23310820220327765
|
31/08/2022
|
JAY SINGH
|
3122012WL015452
|
JAY SINGH
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139489
|
|
MR JAY SINGH
|
()
|
|
70
|
SHITALPUR
|
UP-22-012-019-001/4783
(GAZIPUR PAHOR)
|
3122012000NRG23310820220327766
|
31/08/2022
|
SIYAMVEER
|
3122012WL015452
|
SIYAMVEER
|
00415
|
SBIN0006349
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139491
|
|
MR SHAYMVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
71
|
SHITALPUR
|
UP-22-012-016-002/1892094
(DHUAYAI)
|
3122012000NRG23310820220327987
|
31/08/2022
|
ANJALI
|
3122012WL015460
|
ANJALI
|
00415
|
SBIN0016684
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139499
|
|
MRS ANJALI X
|
()
|
|
72
|
SHITALPUR
|
UP-22-012-016-002/18981
(DHUAYAI)
|
3122012000NRG23310820220327988
|
31/08/2022
|
SHILENDRA SINGH
|
3122012WL015460
|
SHILENDRA SINGH
|
00415
|
SBIN0016684
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139493
|
|
MR SHILENDRA SINGH
|
()
|
|
73
|
SHITALPUR
|
UP-22-012-033-003/923047
(KHADUA)
|
3122012000NRG23310820220327717
|
31/08/2022
|
ARCHNA DEVI
|
3122012WL015449
|
ARCHNA DEVI
|
00415
|
SBIN0016684
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139498
|
|
MRS ARCHNA DEVI
|
()
|
|
74
|
SHITALPUR
|
UP-22-012-033-003/923063
(KHADUA)
|
3122012000NRG23310820220327718
|
31/08/2022
|
VILASO DEVI
|
3122012WL015449
|
VILASO DEVI
|
00415
|
SBIN0016684
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139497
|
|
MRS VILASO DEVI
|
()
|
|
75
|
SHITALPUR
|
UP-22-012-061-001/922797
(RAMPUR GHANSHYAM)
|
3122012000NRG23310820220327914
|
31/08/2022
|
RAMOTAR
|
3122012WL015458
|
RAMOTAR
|
00415
|
SBIN0016684
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139495
|
|
MR MR RAMAUTAR
|
()
|
|
76
|
SHITALPUR
|
UP-22-012-061-001/922799
(RAMPUR GHANSHYAM)
|
3122012000NRG23310820220327915
|
31/08/2022
|
RAMVIR SINGH
|
3122012WL015458
|
RAMVIR SINGH
|
00415
|
SBIN0016684
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139496
|
|
MR RAMVEER SINGH
|
()
|
|
77
|
SHITALPUR
|
UP-22-012-061-001/922802
(RAMPUR GHANSHYAM)
|
3122012000NRG23310820220327916
|
31/08/2022
|
SUDHAKAR VERMA
|
3122012WL015458
|
SUDHAKAR VERMA
|
00415
|
SBIN0016684
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139494
|
|
MR SUDHAKAR VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
78
|
SHITALPUR
|
UP-22-012-016-002/143617
(DHUAYAI)
|
3122012000NRG23310820220327950
|
31/08/2022
|
MANGULAL
|
3122012WL015460
|
MANGULAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139421
|
|
MANGULAL
|
()
|
|
79
|
SHITALPUR
|
UP-22-012-016-002/144410
(DHUAYAI)
|
3122012000NRG23310820220327956
|
31/08/2022
|
LALMAN
|
3122012WL015460
|
LALMAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139420
|
|
LALMAN
|
()
|
|
80
|
SHITALPUR
|
UP-22-012-016-002/144415
(DHUAYAI)
|
3122012000NRG23310820220327958
|
31/08/2022
|
MEERA DEVI
|
3122012WL015460
|
MEERA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139424
|
|
MEERA DEVI
|
()
|
|
81
|
SHITALPUR
|
UP-22-012-016-002/170430
(DHUAYAI)
|
3122012000NRG23310820220327971
|
31/08/2022
|
RANJEET
|
3122012WL015460
|
RANJEET
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139423
|
|
RANJEET
|
()
|
|
82
|
SHITALPUR
|
UP-22-012-028-004/69010
(KARTALA)
|
3122012000NRG23310820220327838
|
31/08/2022
|
ASHOK KUMAR
|
3122012WL015455
|
ASHOK KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139530
|
|
ASHOK KUMAR
|
()
|
|
83
|
SHITALPUR
|
UP-22-012-028-004/8190
(KARTALA)
|
3122012000NRG23310820220327848
|
31/08/2022
|
ARAB SINGH
|
3122012WL015455
|
ARAB SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139531
|
|
ARAB SINGH
|
()
|
|
84
|
SHITALPUR
|
UP-22-012-028-004/8198
(KARTALA)
|
3122012000NRG23310820220327850
|
31/08/2022
|
KAMAL SINGH
|
3122012WL015455
|
KAMAL SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139431
|
|
KAMAL SINGH
|
()
|
|
85
|
SHITALPUR
|
UP-22-012-028-004/9665
(KARTALA)
|
3122012000NRG23310820220327860
|
31/08/2022
|
BADAN SINGH
|
3122012WL015455
|
BADAN SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139532
|
|
BADAN SINGH
|
()
|
|
86
|
SHITALPUR
|
UP-22-012-033-003/143194
(KHADUA)
|
3122012000NRG23310820220327726
|
31/08/2022
|
KRISHANKANT
|
3122012WL015451
|
KRISHANKANT
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139529
|
|
KRISHANKANT
|
()
|
|
87
|
SHITALPUR
|
UP-22-012-033-003/197672
(KHADUA)
|
3122012000NRG23310820220327733
|
31/08/2022
|
SARTAJ
|
3122012WL015451
|
SARTAJ
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139434
|
|
SARTAJ
|
()
|
|
88
|
SHITALPUR
|
UP-22-012-033-003/197686
(KHADUA)
|
3122012000NRG23310820220327734
|
31/08/2022
|
SHUSHILA DEVI
|
3122012WL015451
|
SHUSHILA DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139439
|
|
SHUSHILA DEVI
|
()
|
|
89
|
SHITALPUR
|
UP-22-012-033-003/199732
(KHADUA)
|
3122012000NRG23310820220327735
|
31/08/2022
|
UDAYVEER
|
3122012WL015451
|
UDAYVEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139437
|
|
UDAYVEER
|
()
|
|
90
|
SHITALPUR
|
UP-22-012-033-003/70188
(KHADUA)
|
3122012000NRG23310820220327738
|
31/08/2022
|
ANJUM
|
3122012WL015451
|
ANJUM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139438
|
|
ANJUM
|
()
|
|
91
|
SHITALPUR
|
UP-22-012-033-003/922807
(KHADUA)
|
3122012000NRG23310820220327750
|
31/08/2022
|
SANTOSH
|
3122012WL015451
|
SANTOSH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139433
|
|
SANTOSH
|
()
|
|
92
|
SHITALPUR
|
UP-22-012-049-004/1425243
(NAGLA JAGROOP)
|
3122012000NRG23310820220328070
|
31/08/2022
|
DEVKINANDAN
|
3122012WL015462
|
DEVKINANDAN
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139533
|
|
DEVKINANDAN
|
()
|
|
93
|
SHITALPUR
|
UP-22-012-049-004/142717
(NAGLA JAGROOP)
|
3122012000NRG23310820220328072
|
31/08/2022
|
RAJENDRA
|
3122012WL015462
|
RAJENDRA
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139430
|
|
RAJENDRA
|
()
|
|
94
|
SHITALPUR
|
UP-22-012-061-001/69512
(RAMPUR GHANSHYAM)
|
3122012000NRG23310820220327910
|
31/08/2022
|
HAR NARAYAN
|
3122012WL015458
|
HAR NARAYAN
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139549
|
|
HAR NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
95
|
SHITALPUR
|
UP-22-012-015-001/13944482
(CHOCHA BANGAON)
|
3122012000NRG23310820220327901
|
31/08/2022
|
VIJAY
|
3122012WL015457
|
VIJAY
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139475
|
|
VIJAY
|
()
|
|
96
|
SHITALPUR
|
UP-22-012-019-001/1953920
(GAZIPUR PAHOR)
|
3122012000NRG23310820220327756
|
31/08/2022
|
DEEPAK
|
3122012WL015452
|
DEEPAK
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139504
|
|
DEEPAK
|
()
|
|
97
|
SHITALPUR
|
UP-22-012-019-001/1953927
(GAZIPUR PAHOR)
|
3122012000NRG23310820220327757
|
31/08/2022
|
AVDHESH KUMAR
|
3122012WL015452
|
AVDHESH KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139503
|
|
AVDHESH KUMAR
|
()
|
|
98
|
SHITALPUR
|
UP-22-012-019-001/1953960
(GAZIPUR PAHOR)
|
3122012000NRG23310820220327758
|
31/08/2022
|
PRATEEK
|
3122012WL015452
|
PRATEEK
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139473
|
|
PRATEEK
|
()
|
|
99
|
SHITALPUR
|
UP-22-012-033-003/8091
(KHADUA)
|
3122012000NRG23310820220327721
|
31/08/2022
|
VIMLA DEVI
|
3122012WL015450
|
VIMLA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139474
|
|
VIMLA DEVI
|
()
|
|
100
|
SHITALPUR
|
UP-22-012-049-004/1457501383
(NAGLA JAGROOP)
|
3122012000NRG23310820220328089
|
31/08/2022
|
PAVNESH SHARMA
|
3122012WL015462
|
PAVNESH SHARMA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139506
|
|
PAVNESH SHARMA
|
()
|
|
101
|
SHITALPUR
|
UP-22-012-049-004/145752
(NAGLA JAGROOP)
|
3122012000NRG23310820220328090
|
31/08/2022
|
ANJALI SHARMA
|
3122012WL015462
|
ANJALI SHARMA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139508
|
|
ANJALI SHARMA
|
()
|
|
102
|
SHITALPUR
|
UP-22-012-049-004/145753
(NAGLA JAGROOP)
|
3122012000NRG23310820220328091
|
31/08/2022
|
UPASHNA SHARMA
|
3122012WL015462
|
UPASHNA SHARMA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139507
|
|
UPASHNA SHARMA
|
()
|
|
103
|
SHITALPUR
|
UP-22-012-049-004/145754
(NAGLA JAGROOP)
|
3122012000NRG23310820220328092
|
31/08/2022
|
SUNITA
|
3122012WL015462
|
SUNITA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139509
|
|
SUNITA
|
()
|
|
104
|
SHITALPUR
|
UP-22-012-049-004/171204
(NAGLA JAGROOP)
|
3122012000NRG23310820220328093
|
31/08/2022
|
BHAVANA
|
3122012WL015462
|
BHAVANA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139505
|
|
BHAVANA
|
()
|
|
105
|
SHITALPUR
|
UP-22-012-049-004/33637
(NAGLA JAGROOP)
|
3122012000NRG23310820220328098
|
31/08/2022
|
SASHIKANT
|
3122012WL015462
|
SASHIKANT
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139510
|
|
SASHIKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
106
|
SHITALPUR
|
UP-22-012-028-004/145434
(KARTALA)
|
3122012000NRG23310820220327831
|
31/08/2022
|
kisansurup
|
3122012WL015455
|
kisansurup
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139432
|
|
kisansurup
|
()
|
|
107
|
SHITALPUR
|
UP-22-012-028-004/69215
(KARTALA)
|
3122012000NRG23310820220327845
|
31/08/2022
|
ANAR SINGH
|
3122012WL015455
|
ANAR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139435
|
|
ANAR SINGH
|
()
|
|
108
|
SHITALPUR
|
UP-22-012-028-004/828186
(KARTALA)
|
3122012000NRG23310820220327852
|
31/08/2022
|
TINKU KUMAR
|
3122012WL015455
|
TINKU KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139436
|
|
TINKU KUMAR
|
()
|
|
109
|
SHITALPUR
|
UP-22-012-028-004/828190
(KARTALA)
|
3122012000NRG23310820220327853
|
31/08/2022
|
MAHAVEER
|
3122012WL015455
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139528
|
|
MAHAVEER
|
()
|
|
110
|
SHITALPUR
|
UP-22-012-040-002/172081
(MAHUAT)
|
3122012000NRG23310820220327810
|
31/08/2022
|
PITAM SINGH
|
3122012WL015454
|
PITAM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139422
|
|
PITAM SINGH
|
()
|
|
111
|
SHITALPUR
|
UP-22-012-040-003/68186
(MAHUAT)
|
3122012000NRG23310820220327828
|
31/08/2022
|
PRABHU DAYAL
|
3122012WL015454
|
PRABHU DAYAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139537
|
|
PRABHU DAYAL
|
()
|
|
112
|
SHITALPUR
|
UP-22-012-045-001/199731
(MAU TALUKA BARAULI)
|
3122012000NRG23310820220327918
|
31/08/2022
|
SUNEEL KUMAR
|
3122012WL015459
|
SUNEEL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139539
|
|
SUNEEL KUMAR
|
()
|
|
113
|
SHITALPUR
|
UP-22-012-045-001/199756
(MAU TALUKA BARAULI)
|
3122012000NRG23310820220327920
|
31/08/2022
|
MOHAR PAL
|
3122012WL015459
|
MOHAR PAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419139425
|
|
MOHAR PAL
|
()
|
|
114
|
SHITALPUR
|
UP-22-012-049-004/14574802
(NAGLA JAGROOP)
|
3122012000NRG23310820220328076
|
31/08/2022
|
SIYARAM
|
3122012WL015462
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139535
|
|
SIYARAM
|
()
|
|
115
|
SHITALPUR
|
UP-22-012-049-004/14574815
(NAGLA JAGROOP)
|
3122012000NRG23310820220328077
|
31/08/2022
|
BASANTI
|
3122012WL015462
|
BASANTI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139429
|
|
BASANTI
|
()
|
|
116
|
SHITALPUR
|
UP-22-012-049-004/14574825
(NAGLA JAGROOP)
|
3122012000NRG23310820220328078
|
31/08/2022
|
TODI SINGH
|
3122012WL015462
|
TODI SINGH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139536
|
|
TODI SINGH
|
()
|
|
117
|
SHITALPUR
|
UP-22-012-049-004/14574830
(NAGLA JAGROOP)
|
3122012000NRG23310820220328079
|
31/08/2022
|
RAJNI
|
3122012WL015462
|
RAJNI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139534
|
|
RAJNI
|
()
|
|
118
|
SHITALPUR
|
UP-22-012-049-004/24052
(NAGLA JAGROOP)
|
3122012000NRG23310820220328095
|
31/08/2022
|
URMILA DEVI
|
3122012WL015462
|
URMILA DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
03/09/2022
|
|
4419139428
|
|
URMILA DEVI
|
()
|
|
119
|
SHITALPUR
|
UP-22-012-061-001/33658
(RAMPUR GHANSHYAM)
|
3122012000NRG23310820220327907
|
31/08/2022
|
HARIPAL
|
3122012WL015458
|
HARIPAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
03/09/2022
|
|
4419139427
|
|
HARIPAL
|
()
|
|
120
|
SHITALPUR
|
UP-22-012-061-001/4412
(RAMPUR GHANSHYAM)
|
3122012000NRG23310820220327908
|
31/08/2022
|
PREM SINGH
|
3122012WL015458
|
PREM SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139426
|
|
PREM SINGH
|
()
|
|
121
|
SHITALPUR
|
UP-22-012-069-004/1300500
(SONSA)
|
3122012000NRG23310820220327770
|
31/08/2022
|
KULDEEP
|
3122012WL015453
|
KULDEEP
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139523
|
|
KULDEEP
|
()
|
|
122
|
SHITALPUR
|
UP-22-012-069-004/1959691
(SONSA)
|
3122012000NRG23310820220327775
|
31/08/2022
|
SANTRAM
|
3122012WL015453
|
SANTRAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139522
|
|
SANTRAM
|
()
|
|
123
|
SHITALPUR
|
UP-22-012-069-004/1959697
(SONSA)
|
3122012000NRG23310820220327776
|
31/08/2022
|
ANEK SINGH
|
3122012WL015453
|
ANEK SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139524
|
|
ANEK SINGH
|
()
|
|
124
|
SHITALPUR
|
UP-22-012-069-004/1959701
(SONSA)
|
3122012000NRG23310820220327777
|
31/08/2022
|
JAGNATH
|
3122012WL015453
|
JAGNATH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139526
|
|
JAGNATH
|
()
|
|
125
|
SHITALPUR
|
UP-22-012-069-004/1959702
(SONSA)
|
3122012000NRG23310820220327778
|
31/08/2022
|
SAMSHUDEEN
|
3122012WL015453
|
SAMSHUDEEN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139440
|
|
SAMSHUDEEN
|
()
|
|
126
|
SHITALPUR
|
UP-22-012-069-004/1959709
(SONSA)
|
3122012000NRG23310820220327779
|
31/08/2022
|
TASLEEM
|
3122012WL015453
|
TASLEEM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139443
|
|
TASLEEM
|
()
|
|
127
|
SHITALPUR
|
UP-22-012-069-004/24522
(SONSA)
|
3122012000NRG23310820220327780
|
31/08/2022
|
NARESH
|
3122012WL015453
|
NARESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139442
|
|
NARESH
|
()
|
|
128
|
SHITALPUR
|
UP-22-012-069-004/54798668
(SONSA)
|
3122012000NRG23310820220327783
|
31/08/2022
|
RAMNARESH
|
3122012WL015453
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139441
|
|
RAMNARESH
|
()
|
|
129
|
SHITALPUR
|
UP-22-012-069-004/54798669
(SONSA)
|
3122012000NRG23310820220327784
|
31/08/2022
|
JUGENDRA
|
3122012WL015453
|
JUGENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139448
|
|
JUGENDRA
|
()
|
|
130
|
SHITALPUR
|
UP-22-012-069-004/54798671
(SONSA)
|
3122012000NRG23310820220327785
|
31/08/2022
|
NAND KISHOR
|
3122012WL015453
|
NAND KISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139445
|
|
NAND KISHOR
|
()
|
|
131
|
SHITALPUR
|
UP-22-012-069-004/54798673
(SONSA)
|
3122012000NRG23310820220327786
|
31/08/2022
|
KHELA DEVI
|
3122012WL015453
|
KHELA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139447
|
|
KHELA DEVI
|
()
|
|
132
|
SHITALPUR
|
UP-22-012-069-004/54798676
(SONSA)
|
3122012000NRG23310820220327787
|
31/08/2022
|
SEEMA DEVI
|
3122012WL015453
|
SEEMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139446
|
|
SEEMA DEVI
|
()
|
|
133
|
SHITALPUR
|
UP-22-012-069-004/54798679
(SONSA)
|
3122012000NRG23310820220327788
|
31/08/2022
|
MALODA
|
3122012WL015453
|
MALODA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139525
|
|
MALODA
|
()
|
|
134
|
SHITALPUR
|
UP-22-012-069-004/54798685
(SONSA)
|
3122012000NRG23310820220327789
|
31/08/2022
|
PAPPU
|
3122012WL015453
|
PAPPU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139444
|
|
PAPPU
|
()
|
|
135
|
SHITALPUR
|
UP-22-012-069-004/9345788
(SONSA)
|
3122012000NRG23310820220327792
|
31/08/2022
|
OMVATI URF GUDDI
|
3122012WL015453
|
OMVATI URF GUDDI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139538
|
|
OMVATI URF GUDDI
|
()
|
|
136
|
SHITALPUR
|
UP-22-012-069-004/95679790
(SONSA)
|
3122012000NRG23310820220327793
|
31/08/2022
|
AMAR SINGH
|
3122012WL015453
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
03/09/2022
|
|
4419139527
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177429
|
177429
|
|
|
|
|
|
|
|