|
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
|
SHAMSABAD
|
UP-34-003-011-001/15510
(KISRAOLI)
|
3134003000NRG23220820220126351
|
22/08/2022
|
rajiv
|
3134003WL011013
|
rajiv
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074738
|
|
rajiv
|
()
|
|
2
|
SHAMSABAD
|
UP-34-003-022-002/2575239
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126569
|
22/08/2022
|
Kusuma
|
3134003WL011029
|
Kusuma
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230074731
|
|
Kusuma
|
()
|
|
3
|
SHAMSABAD
|
UP-34-003-022-002/28653
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126616
|
22/08/2022
|
nand kishor
|
3134003WL011032
|
nand kishor
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074736
|
|
nand kishor
|
()
|
|
4
|
SHAMSABAD
|
UP-34-003-027-001/1002
(CHILSARA)
|
3134003000NRG23220820220126323
|
22/08/2022
|
ram singh
|
3134003WL011011
|
ram singh
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074668
|
|
ram singh
|
()
|
|
5
|
SHAMSABAD
|
UP-34-003-051-001/29932
(BURHANPUR)
|
3134003000NRG23220820220126648
|
22/08/2022
|
PUSHPENDRA
|
3134003WL011033
|
PUSHPENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074635
|
|
PUSHPENDRA
|
()
|
|
6
|
SHAMSABAD
|
UP-34-003-051-001/30110
(BURHANPUR)
|
3134003000NRG23220820220126651
|
22/08/2022
|
umesh
|
3134003WL011033
|
umesh
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074741
|
|
umesh
|
()
|
|
7
|
SHAMSABAD
|
UP-34-003-051-001/33162
(BURHANPUR)
|
3134003000NRG23220820220126653
|
22/08/2022
|
pushpendra
|
3134003WL011033
|
pushpendra
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074739
|
|
pushpendra
|
()
|
|
8
|
SHAMSABAD
|
UP-34-003-073-001/23007
(SADIKPUR)
|
3134003000NRG23220820220126355
|
22/08/2022
|
ARJUN
|
3134003WL011014
|
ARJUN
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230074661
|
|
ARJUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-34-003-022-002/28693
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126618
|
22/08/2022
|
VEENA DEVI
|
3134003WL011032
|
VEENA DEVI
|
00045
|
BARB0BLYFKD
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074586
|
|
VEENA DEVI
|
()
|
|
10
|
SHAMSABAD
|
UP-34-003-038-001/327232
(NAIGAVA)
|
3134003000NRG23220820220126382
|
22/08/2022
|
VIJAY SINGH
|
3134003WL011018
|
VIJAY SINGH
|
00045
|
BARB0BLYFKD
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074588
|
|
VIJAY SINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-34-003-048-001/121482
(BARAI)
|
3134003000NRG23220820220126328
|
22/08/2022
|
SAGAR
|
3134003WL011011
|
SAGAR
|
00045
|
BARB0BLYFKD
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074587
|
|
SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
12
|
SHAMSABAD
|
UP-34-003-048-001/121491
(BARAI)
|
3134003000NRG23220820220126332
|
22/08/2022
|
DINESH
|
3134003WL011011
|
DINESH
|
00048
|
BKID0007151
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074589
|
|
DINESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
13
|
SHAMSABAD
|
UP-34-003-022-002/25752312
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126612
|
22/08/2022
|
vipin kumar
|
3134003WL011032
|
vipin kumar
|
00048
|
BKID0007600
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074591
|
|
vipin kumar
|
()
|
|
14
|
SHAMSABAD
|
UP-34-003-022-002/2575257
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126570
|
22/08/2022
|
pavan
|
3134003WL011029
|
pavan
|
00048
|
BKID0007600
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230074745
|
|
pavan
|
()
|
|
15
|
SHAMSABAD
|
UP-34-003-022-002/28525
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126572
|
22/08/2022
|
kamla Devi
|
3134003WL011029
|
kamla Devi
|
00048
|
BKID0007600
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230074595
|
|
kamla Devi
|
()
|
|
16
|
SHAMSABAD
|
UP-34-003-022-002/52427
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126622
|
22/08/2022
|
BRAJESH KUMAR
|
3134003WL011032
|
BRAJESH KUMAR
|
00048
|
BKID0007600
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074596
|
|
BRAJESH KUMAR
|
()
|
|
17
|
SHAMSABAD
|
UP-34-003-022-002/52428
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126623
|
22/08/2022
|
SUMITRA DEVI
|
3134003WL011032
|
SUMITRA DEVI
|
00048
|
BKID0007600
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074594
|
|
SUMITRA DEVI
|
()
|
|
18
|
SHAMSABAD
|
UP-34-003-022-002/52434
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126627
|
22/08/2022
|
POOJA
|
3134003WL011032
|
POOJA
|
00048
|
BKID0007600
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074593
|
|
POOJA
|
()
|
|
19
|
SHAMSABAD
|
UP-34-003-022-002/52448
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126635
|
22/08/2022
|
REKHA DEVI
|
3134003WL011032
|
REKHA DEVI
|
00048
|
BKID0007600
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074592
|
|
REKHA DEVI
|
()
|
|
20
|
SHAMSABAD
|
UP-34-003-051-001/1051
(BURHANPUR)
|
3134003000NRG23220820220126637
|
22/08/2022
|
harveer
|
3134003WL011033
|
harveer
|
00048
|
BKID0007600
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074590
|
|
harveer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
21
|
SHAMSABAD
|
UP-34-003-013-001/4517
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126499
|
22/08/2022
|
rajesh
|
3134003WL011027
|
rajesh
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074743
|
|
rajesh
|
()
|
|
22
|
SHAMSABAD
|
UP-34-003-013-001/4522
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126500
|
22/08/2022
|
rajrani
|
3134003WL011027
|
rajrani
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074622
|
|
rajrani
|
()
|
|
23
|
SHAMSABAD
|
UP-34-003-013-001/4545
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126501
|
22/08/2022
|
guddi devi
|
3134003WL011027
|
guddi devi
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074744
|
|
guddi devi
|
()
|
|
24
|
SHAMSABAD
|
UP-34-003-013-001/4601
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126503
|
22/08/2022
|
madhur
|
3134003WL011027
|
madhur
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074619
|
|
madhur
|
()
|
|
25
|
SHAMSABAD
|
UP-34-003-013-001/4603
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126504
|
22/08/2022
|
gaurav
|
3134003WL011027
|
gaurav
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074605
|
|
gaurav
|
()
|
|
26
|
SHAMSABAD
|
UP-34-003-013-001/4647
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126505
|
22/08/2022
|
Raghuveer
|
3134003WL011027
|
Raghuveer
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074623
|
|
Raghuveer
|
()
|
|
27
|
SHAMSABAD
|
UP-34-003-013-001/4652
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126509
|
22/08/2022
|
kuldeep kumar
|
3134003WL011027
|
kuldeep kumar
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074620
|
|
kuldeep kumar
|
()
|
|
28
|
SHAMSABAD
|
UP-34-003-013-001/4653
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126510
|
22/08/2022
|
Rajkumar
|
3134003WL011027
|
Rajkumar
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074617
|
|
Rajkumar
|
()
|
|
29
|
SHAMSABAD
|
UP-34-003-013-001/4654
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126511
|
22/08/2022
|
Amar singh
|
3134003WL011027
|
Amar singh
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074599
|
|
Amar singh
|
()
|
|
30
|
SHAMSABAD
|
UP-34-003-013-001/4655
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126512
|
22/08/2022
|
Vipin kumar
|
3134003WL011027
|
Vipin kumar
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074624
|
|
Vipin kumar
|
()
|
|
31
|
SHAMSABAD
|
UP-34-003-013-001/4656
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126513
|
22/08/2022
|
Brijesh
|
3134003WL011027
|
Brijesh
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074604
|
|
Brijesh
|
()
|
|
32
|
SHAMSABAD
|
UP-34-003-013-001/4657
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126514
|
22/08/2022
|
Rajesh
|
3134003WL011027
|
Rajesh
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074621
|
|
Rajesh
|
()
|
|
33
|
SHAMSABAD
|
UP-34-003-013-001/548001
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126515
|
22/08/2022
|
Devakinandan
|
3134003WL011027
|
Devakinandan
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074612
|
|
Devakinandan
|
()
|
|
34
|
SHAMSABAD
|
UP-34-003-013-001/548002
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126516
|
22/08/2022
|
Mukesh kumar
|
3134003WL011027
|
Mukesh kumar
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074598
|
|
Mukesh kumar
|
()
|
|
35
|
SHAMSABAD
|
UP-34-003-013-001/548005
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126517
|
22/08/2022
|
morpal
|
3134003WL011027
|
morpal
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074603
|
|
morpal
|
()
|
|
36
|
SHAMSABAD
|
UP-34-003-013-001/548006
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126518
|
22/08/2022
|
uday singh
|
3134003WL011027
|
uday singh
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074614
|
|
uday singh
|
()
|
|
37
|
SHAMSABAD
|
UP-34-003-013-001/548007
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126519
|
22/08/2022
|
shyam singh
|
3134003WL011027
|
shyam singh
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074609
|
|
shyam singh
|
()
|
|
38
|
SHAMSABAD
|
UP-34-003-013-001/548009
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126520
|
22/08/2022
|
surjeet
|
3134003WL011027
|
surjeet
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074610
|
|
surjeet
|
()
|
|
39
|
SHAMSABAD
|
UP-34-003-013-001/548010
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126521
|
22/08/2022
|
balveer
|
3134003WL011027
|
balveer
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074597
|
|
balveer
|
()
|
|
40
|
SHAMSABAD
|
UP-34-003-013-001/548011
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126522
|
22/08/2022
|
arun kumar
|
3134003WL011027
|
arun kumar
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074601
|
|
arun kumar
|
()
|
|
41
|
SHAMSABAD
|
UP-34-003-013-001/548059
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126523
|
22/08/2022
|
chhoti bitiya
|
3134003WL011027
|
chhoti bitiya
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074613
|
|
chhoti bitiya
|
()
|
|
42
|
SHAMSABAD
|
UP-34-003-013-001/548070
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126524
|
22/08/2022
|
lakshmi
|
3134003WL011027
|
lakshmi
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074611
|
|
lakshmi
|
()
|
|
43
|
SHAMSABAD
|
UP-34-003-013-001/548071
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126525
|
22/08/2022
|
rampal
|
3134003WL011027
|
rampal
|
00048
|
BKID0007605
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230074600
|
|
rampal
|
()
|
|
44
|
SHAMSABAD
|
UP-34-003-013-001/548072
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126526
|
22/08/2022
|
manju devi
|
3134003WL011027
|
manju devi
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074615
|
|
manju devi
|
()
|
|
45
|
SHAMSABAD
|
UP-34-003-013-001/548078
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126527
|
22/08/2022
|
netrapal
|
3134003WL011027
|
netrapal
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074602
|
|
netrapal
|
()
|
|
46
|
SHAMSABAD
|
UP-34-003-033-001/30332
(NIYAMATPUR BHUKSI)
|
3134003000NRG23220820220126540
|
22/08/2022
|
Rajdevi
|
3134003WL011027
|
Rajdevi
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074616
|
|
Rajdevi
|
()
|
|
47
|
SHAMSABAD
|
UP-34-003-033-001/30501
(NIYAMATPUR BHUKSI)
|
3134003000NRG23220820220126544
|
22/08/2022
|
prema devi
|
3134003WL011027
|
prema devi
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074606
|
|
prema devi
|
()
|
|
48
|
SHAMSABAD
|
UP-34-003-033-001/30516
(NIYAMATPUR BHUKSI)
|
3134003000NRG23220820220126545
|
22/08/2022
|
Pooja devi
|
3134003WL011027
|
Pooja devi
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074607
|
|
Pooja devi
|
()
|
|
49
|
SHAMSABAD
|
UP-34-003-033-001/330381
(NIYAMATPUR BHUKSI)
|
3134003000NRG23220820220126546
|
22/08/2022
|
reeta devi
|
3134003WL011027
|
reeta devi
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074618
|
|
reeta devi
|
()
|
|
50
|
SHAMSABAD
|
UP-34-003-033-001/330382
(NIYAMATPUR BHUKSI)
|
3134003000NRG23220820220126547
|
22/08/2022
|
sumitra
|
3134003WL011027
|
sumitra
|
00048
|
BKID0007605
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074608
|
|
sumitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95211
|
95211
|
|
|
|
|
|
|
|
|
51
|
SHAMSABAD
|
UP-34-003-033-001/30192
(NIYAMATPUR BHUKSI)
|
3134003000NRG23220820220126530
|
22/08/2022
|
Suneel pal
|
3134003WL011027
|
Suneel pal
|
00048
|
BKID0007621
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074631
|
|
Suneel pal
|
()
|
|
52
|
SHAMSABAD
|
UP-34-003-040-001/023766
(PASIYAPUR)
|
3134003000NRG23220820220127236
|
22/08/2022
|
TARA VATI
|
3134003WL011066
|
TARA VATI
|
00048
|
BKID0007621
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074628
|
|
TARA VATI
|
()
|
|
53
|
SHAMSABAD
|
UP-34-003-040-001/23800
(PASIYAPUR)
|
3134003000NRG23220820220127237
|
22/08/2022
|
Vishundayal
|
3134003WL011066
|
Vishundayal
|
00048
|
BKID0007621
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074625
|
|
Vishundayal
|
()
|
|
54
|
SHAMSABAD
|
UP-34-003-040-001/313170
(PASIYAPUR)
|
3134003000NRG23220820220127243
|
22/08/2022
|
ANAR SINGH
|
3134003WL011066
|
ANAR SINGH
|
00048
|
BKID0007621
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074627
|
|
ANAR SINGH
|
()
|
|
55
|
SHAMSABAD
|
UP-34-003-048-001/121500
(BARAI)
|
3134003000NRG23220820220126334
|
22/08/2022
|
PIYUSH YADAV
|
3134003WL011011
|
PIYUSH YADAV
|
00048
|
BKID0007621
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074632
|
|
PIYUSH YADAV
|
()
|
|
56
|
SHAMSABAD
|
UP-34-003-059-001/272921
(MURAITHI)
|
3134003000NRG23220820220126386
|
22/08/2022
|
RADHA
|
3134003WL011018
|
RADHA
|
00048
|
BKID0007621
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074630
|
|
RADHA
|
()
|
|
57
|
SHAMSABAD
|
UP-34-003-059-001/272937
(MURAITHI)
|
3134003000NRG23220820220126390
|
22/08/2022
|
JEET SINGH
|
3134003WL011018
|
JEET SINGH
|
00048
|
BKID0007621
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074629
|
|
JEET SINGH
|
()
|
|
58
|
SHAMSABAD
|
UP-34-003-059-001/272963
(MURAITHI)
|
3134003000NRG23220820220126395
|
22/08/2022
|
DASRATH
|
3134003WL011018
|
DASRATH
|
00048
|
BKID0007621
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074626
|
|
DASRATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
59
|
SHAMSABAD
|
UP-34-003-059-001/272923
(MURAITHI)
|
3134003000NRG23220820220126387
|
22/08/2022
|
RAMDEEN
|
3134003WL011018
|
RAMDEEN
|
00048
|
BKID0007728
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074633
|
|
RAMDEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
60
|
SHAMSABAD
|
UP-34-003-022-002/25752328
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126613
|
22/08/2022
|
jamadar
|
3134003WL011032
|
jamadar
|
00089
|
CBIN0280220
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074678
|
|
jamadar
|
()
|
|
61
|
SHAMSABAD
|
UP-34-003-022-002/28642
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126574
|
22/08/2022
|
sudhir
|
3134003WL011029
|
sudhir
|
00089
|
CBIN0280220
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230074677
|
|
sudhir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
62
|
SHAMSABAD
|
UP-34-003-013-001/4649
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126506
|
22/08/2022
|
Brahmmanand
|
3134003WL011027
|
Brahmmanand
|
00089
|
CBIN0280222
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074679
|
|
Brahmmanand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
63
|
SHAMSABAD
|
UP-34-003-022-002/28699
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126619
|
22/08/2022
|
sarla
|
3134003WL011032
|
sarla
|
00354
|
PUNB0016900
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074700
|
|
sarla
|
()
|
|
64
|
SHAMSABAD
|
UP-34-003-037-001/112449
(BAKSURI)
|
3134003000NRG23220820220126408
|
22/08/2022
|
TADARAM
|
3134003WL011019
|
TADARAM
|
00354
|
PUNB0016900
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074701
|
|
TADARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
65
|
SHAMSABAD
|
UP-34-003-013-001/4651
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126508
|
22/08/2022
|
Mohan lal
|
3134003WL011027
|
Mohan lal
|
00354
|
PUNB0086300
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074705
|
|
Mohan lal
|
()
|
|
66
|
SHAMSABAD
|
UP-34-003-027-001/02047
(CHILSARA)
|
3134003000NRG23220820220126322
|
22/08/2022
|
ASHRAF ALI
|
3134003WL011011
|
ASHRAF ALI
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074709
|
|
ASHRAF ALI
|
()
|
|
67
|
SHAMSABAD
|
UP-34-003-027-001/192600
(CHILSARA)
|
3134003000NRG23220820220126324
|
22/08/2022
|
Brajesh
|
3134003WL011011
|
Brajesh
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074710
|
|
Brajesh
|
()
|
|
68
|
SHAMSABAD
|
UP-34-003-033-001/30497
(NIYAMATPUR BHUKSI)
|
3134003000NRG23220820220126543
|
22/08/2022
|
naveen
|
3134003WL011027
|
naveen
|
00354
|
PUNB0086300
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074711
|
|
naveen
|
()
|
|
69
|
SHAMSABAD
|
UP-34-003-048-001/121518
(BARAI)
|
3134003000NRG23220820220126336
|
22/08/2022
|
veerpal
|
3134003WL011011
|
veerpal
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074704
|
|
veerpal
|
()
|
|
70
|
SHAMSABAD
|
UP-34-003-048-001/121536
(BARAI)
|
3134003000NRG23220820220126338
|
22/08/2022
|
KULDEEP
|
3134003WL011011
|
KULDEEP
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074707
|
|
KULDEEP
|
()
|
|
71
|
SHAMSABAD
|
UP-34-003-059-001/272948
(MURAITHI)
|
3134003000NRG23220820220126392
|
22/08/2022
|
SUNEEL
|
3134003WL011018
|
SUNEEL
|
00354
|
PUNB0086300
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230074706
|
|
SUNEEL
|
()
|
|
72
|
SHAMSABAD
|
UP-34-003-059-001/272955
(MURAITHI)
|
3134003000NRG23220820220126393
|
22/08/2022
|
SANGEETA
|
3134003WL011018
|
SANGEETA
|
00354
|
PUNB0086300
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074708
|
|
SANGEETA
|
()
|
|
73
|
SHAMSABAD
|
UP-34-003-059-001/272965
(MURAITHI)
|
3134003000NRG23220820220126396
|
22/08/2022
|
BAHORAN
|
3134003WL011018
|
BAHORAN
|
00354
|
PUNB0086300
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074703
|
|
BAHORAN
|
()
|
|
74
|
SHAMSABAD
|
UP-34-003-059-001/272969
(MURAITHI)
|
3134003000NRG23220820220126398
|
22/08/2022
|
HEM SINGH
|
3134003WL011018
|
HEM SINGH
|
00354
|
PUNB0086300
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074702
|
|
HEM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
75
|
SHAMSABAD
|
UP-34-003-045-002/2575358
(BAGHAU)
|
3134003000NRG23220820220126380
|
22/08/2022
|
RAM NARAYAN
|
3134003WL011017
|
RAM NARAYAN
|
00415
|
SBIN0000638
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074712
|
|
MR RAM NARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
76
|
SHAMSABAD
|
UP-34-003-048-001/121480
(BARAI)
|
3134003000NRG23220820220126326
|
22/08/2022
|
SUNEEL KUMAR
|
3134003WL011011
|
SUNEEL KUMAR
|
00415
|
SBIN0005106
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074714
|
|
MR SUNEEL KUMAR
|
()
|
|
77
|
SHAMSABAD
|
UP-34-003-048-001/121529
(BARAI)
|
3134003000NRG23220820220126337
|
22/08/2022
|
KAMLESH
|
3134003WL011011
|
KAMLESH
|
00415
|
SBIN0005106
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074713
|
|
MR KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
78
|
SHAMSABAD
|
UP-34-003-033-001/330402
(NIYAMATPUR BHUKSI)
|
3134003000NRG23220820220126548
|
22/08/2022
|
ramreesh
|
3134003WL011027
|
ramreesh
|
00415
|
SBIN0013052
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074716
|
|
MR RAMRAHIS S
|
()
|
|
79
|
SHAMSABAD
|
UP-34-003-048-001/121490
(BARAI)
|
3134003000NRG23220820220126331
|
22/08/2022
|
AJAY
|
3134003WL011011
|
AJAY
|
00415
|
SBIN0013052
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074715
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
80
|
SHAMSABAD
|
UP-34-003-045-002/75385
(BAGHAU)
|
3134003000NRG23220820220126381
|
22/08/2022
|
Aakash Kumar
|
3134003WL011017
|
Aakash Kumar
|
00415
|
SBIN0016733
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074718
|
|
MR AKASH KUMAR
|
()
|
|
81
|
SHAMSABAD
|
UP-34-003-051-001/117047
(BURHANPUR)
|
3134003000NRG23220820220126639
|
22/08/2022
|
Lajja ram
|
3134003WL011033
|
Lajja ram
|
00415
|
SBIN0016733
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074720
|
|
MR LAJJARAM LAJJARAM
|
()
|
|
82
|
SHAMSABAD
|
UP-34-003-051-001/117085
(BURHANPUR)
|
3134003000NRG23220820220126647
|
22/08/2022
|
bansha lal
|
3134003WL011033
|
bansha lal
|
00415
|
SBIN0016733
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074717
|
|
MR BANSH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
83
|
SHAMSABAD
|
UP-34-003-022-002/25752291
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126611
|
22/08/2022
|
japan
|
3134003WL011032
|
japan
|
00468
|
UBIN0551996
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074719
|
|
japan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
84
|
SHAMSABAD
|
UP-34-003-037-001/112419
(BAKSURI)
|
3134003000NRG23220820220126403
|
22/08/2022
|
GHAN SHYAM
|
3134003WL011019
|
GHAN SHYAM
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074685
|
|
GHAN SHYAM
|
()
|
|
85
|
SHAMSABAD
|
UP-34-003-037-001/112425
(BAKSURI)
|
3134003000NRG23220820220126404
|
22/08/2022
|
Kuldeep
|
3134003WL011019
|
Kuldeep
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074684
|
|
Kuldeep
|
()
|
|
86
|
SHAMSABAD
|
UP-34-003-037-001/112436
(BAKSURI)
|
3134003000NRG23220820220126405
|
22/08/2022
|
CHAVIRAM
|
3134003WL011019
|
CHAVIRAM
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074683
|
|
CHAVIRAM
|
()
|
|
87
|
SHAMSABAD
|
UP-34-003-037-001/112438
(BAKSURI)
|
3134003000NRG23220820220126406
|
22/08/2022
|
PRADEEP
|
3134003WL011019
|
PRADEEP
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074680
|
|
PRADEEP
|
()
|
|
88
|
SHAMSABAD
|
UP-34-003-037-001/112446
(BAKSURI)
|
3134003000NRG23220820220126407
|
22/08/2022
|
BASNT LAI
|
3134003WL011019
|
BASNT LAI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074681
|
|
BASNT LAI
|
()
|
|
89
|
SHAMSABAD
|
UP-34-003-037-001/112474
(BAKSURI)
|
3134003000NRG23220820220126409
|
22/08/2022
|
harese chendre
|
3134003WL011019
|
harese chendre
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074722
|
|
harese chendre
|
()
|
|
90
|
SHAMSABAD
|
UP-34-003-037-001/112482
(BAKSURI)
|
3134003000NRG23220820220126410
|
22/08/2022
|
JAY SINGH
|
3134003WL011019
|
JAY SINGH
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074686
|
|
JAY SINGH
|
()
|
|
91
|
SHAMSABAD
|
UP-34-003-037-001/112487
(BAKSURI)
|
3134003000NRG23220820220126411
|
22/08/2022
|
BAKE LAL PAL
|
3134003WL011019
|
BAKE LAL PAL
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074688
|
|
BAKE LAL PAL
|
()
|
|
92
|
SHAMSABAD
|
UP-34-003-037-001/112488
(BAKSURI)
|
3134003000NRG23220820220126412
|
22/08/2022
|
RAJESH KUMAR
|
3134003WL011019
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074687
|
|
RAJESH KUMAR
|
()
|
|
93
|
SHAMSABAD
|
UP-34-003-037-001/112489
(BAKSURI)
|
3134003000NRG23220820220126413
|
22/08/2022
|
SHIVPAL
|
3134003WL011019
|
SHIVPAL
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074693
|
|
SHIVPAL
|
()
|
|
94
|
SHAMSABAD
|
UP-34-003-037-001/112490
(BAKSURI)
|
3134003000NRG23220820220126414
|
22/08/2022
|
SUMIT
|
3134003WL011019
|
SUMIT
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074690
|
|
SUMIT
|
()
|
|
95
|
SHAMSABAD
|
UP-34-003-037-001/112491
(BAKSURI)
|
3134003000NRG23220820220126415
|
22/08/2022
|
KISHAN
|
3134003WL011019
|
KISHAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074691
|
|
KISHAN
|
()
|
|
96
|
SHAMSABAD
|
UP-34-003-037-001/112493
(BAKSURI)
|
3134003000NRG23220820220126416
|
22/08/2022
|
BRAJ MOHAN
|
3134003WL011019
|
BRAJ MOHAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074694
|
|
BRAJ MOHAN
|
()
|
|
97
|
SHAMSABAD
|
UP-34-003-037-001/112494
(BAKSURI)
|
3134003000NRG23220820220126417
|
22/08/2022
|
RATNESH
|
3134003WL011019
|
RATNESH
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074692
|
|
RATNESH
|
()
|
|
98
|
SHAMSABAD
|
UP-34-003-040-001/23857
(PASIYAPUR)
|
3134003000NRG23220820220127238
|
22/08/2022
|
vijay
|
3134003WL011066
|
vijay
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074695
|
|
vijay
|
()
|
|
99
|
SHAMSABAD
|
UP-34-003-048-001/121485
(BARAI)
|
3134003000NRG23220820220126329
|
22/08/2022
|
RAVENDRA
|
3134003WL011011
|
RAVENDRA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074721
|
|
RAVENDRA
|
()
|
|
100
|
SHAMSABAD
|
UP-34-003-048-001/121538
(BARAI)
|
3134003000NRG23220820220126339
|
22/08/2022
|
PRASHANT
|
3134003WL011011
|
PRASHANT
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074689
|
|
PRASHANT
|
()
|
|
101
|
SHAMSABAD
|
UP-34-003-051-001/117064
(BURHANPUR)
|
3134003000NRG23220820220126640
|
22/08/2022
|
shailesh
|
3134003WL011033
|
shailesh
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074725
|
|
shailesh
|
()
|
|
102
|
SHAMSABAD
|
UP-34-003-051-001/117065
(BURHANPUR)
|
3134003000NRG23220820220126641
|
22/08/2022
|
aajesh
|
3134003WL011033
|
aajesh
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074727
|
|
aajesh
|
()
|
|
103
|
SHAMSABAD
|
UP-34-003-051-001/117066
(BURHANPUR)
|
3134003000NRG23220820220126642
|
22/08/2022
|
devendra
|
3134003WL011033
|
devendra
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074726
|
|
devendra
|
()
|
|
104
|
SHAMSABAD
|
UP-34-003-051-001/117072
(BURHANPUR)
|
3134003000NRG23220820220126643
|
22/08/2022
|
rajendra
|
3134003WL011033
|
rajendra
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074730
|
|
rajendra
|
()
|
|
105
|
SHAMSABAD
|
UP-34-003-051-001/117075
(BURHANPUR)
|
3134003000NRG23220820220126644
|
22/08/2022
|
kuldeep
|
3134003WL011033
|
kuldeep
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074729
|
|
kuldeep
|
()
|
|
106
|
SHAMSABAD
|
UP-34-003-051-001/117078
(BURHANPUR)
|
3134003000NRG23220820220126645
|
22/08/2022
|
upendra
|
3134003WL011033
|
upendra
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074728
|
|
upendra
|
()
|
|
107
|
SHAMSABAD
|
UP-34-003-051-001/117083
(BURHANPUR)
|
3134003000NRG23220820220126646
|
22/08/2022
|
ruk mangal
|
3134003WL011033
|
ruk mangal
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074724
|
|
ruk mangal
|
()
|
|
108
|
SHAMSABAD
|
UP-34-003-051-001/29989
(BAKSURI)
|
3134003000NRG23220820220126418
|
22/08/2022
|
dileep
|
3134003WL011019
|
dileep
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074723
|
|
dileep
|
()
|
|
109
|
SHAMSABAD
|
UP-34-003-051-001/30131
(BAKSURI)
|
3134003000NRG23220820220126420
|
22/08/2022
|
Aram singh
|
3134003WL011019
|
Aram singh
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074682
|
|
Aram singh
|
()
|
|
110
|
SHAMSABAD
|
UP-34-003-059-001/1030
(MURAITHI)
|
3134003000NRG23220820220126383
|
22/08/2022
|
Anupam Kumar
|
3134003WL011018
|
Anupam Kumar
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074698
|
|
Anupam Kumar
|
()
|
|
111
|
SHAMSABAD
|
UP-34-003-059-001/232990
(MURAITHI)
|
3134003000NRG23220820220126384
|
22/08/2022
|
Badam singh
|
3134003WL011018
|
Badam singh
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074696
|
|
Badam singh
|
()
|
|
112
|
SHAMSABAD
|
UP-34-003-059-001/272730
(MURAITHI)
|
3134003000NRG23220820220126385
|
22/08/2022
|
Rajeev kumar
|
3134003WL011018
|
Rajeev kumar
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074697
|
|
Rajeev kumar
|
()
|
|
113
|
SHAMSABAD
|
UP-34-003-059-001/272933
(MURAITHI)
|
3134003000NRG23220820220126388
|
22/08/2022
|
KUNTI
|
3134003WL011018
|
KUNTI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074699
|
|
KUNTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101175
|
101175
|
|
|
|
|
|
|
|
|
114
|
SHAMSABAD
|
UP-34-003-013-001/4554
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126502
|
22/08/2022
|
shishram
|
3134003WL011027
|
shishram
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074653
|
|
shishram
|
()
|
|
115
|
SHAMSABAD
|
UP-34-003-013-001/4650
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23220820220126507
|
22/08/2022
|
Sachin kumar
|
3134003WL011027
|
Sachin kumar
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074656
|
|
Sachin kumar
|
()
|
|
116
|
SHAMSABAD
|
UP-34-003-022-002/28652
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126575
|
22/08/2022
|
anil kumar
|
3134003WL011029
|
anil kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/08/2022
|
|
4230074735
|
|
anil kumar
|
()
|
|
117
|
SHAMSABAD
|
UP-34-003-022-002/28692
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126617
|
22/08/2022
|
amar singh
|
3134003WL011032
|
amar singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074647
|
|
amar singh
|
()
|
|
118
|
SHAMSABAD
|
UP-34-003-022-002/33094
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126620
|
22/08/2022
|
mulayam
|
3134003WL011032
|
mulayam
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074645
|
|
mulayam
|
()
|
|
119
|
SHAMSABAD
|
UP-34-003-022-002/52426
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126621
|
22/08/2022
|
JASVEER
|
3134003WL011032
|
JASVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074672
|
|
JASVEER
|
()
|
|
120
|
SHAMSABAD
|
UP-34-003-022-002/52429
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126624
|
22/08/2022
|
SISHRAM
|
3134003WL011032
|
SISHRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074648
|
|
SISHRAM
|
()
|
|
121
|
SHAMSABAD
|
UP-34-003-022-002/52432
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126625
|
22/08/2022
|
AJAY KUMAR
|
3134003WL011032
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074670
|
|
AJAY KUMAR
|
()
|
|
122
|
SHAMSABAD
|
UP-34-003-022-002/52433
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126626
|
22/08/2022
|
SASHI KANT
|
3134003WL011032
|
SASHI KANT
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074675
|
|
SASHI KANT
|
()
|
|
123
|
SHAMSABAD
|
UP-34-003-022-002/52435
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126628
|
22/08/2022
|
SANTOSH
|
3134003WL011032
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074667
|
|
SANTOSH
|
()
|
|
124
|
SHAMSABAD
|
UP-34-003-022-002/52437
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126629
|
22/08/2022
|
JAYVEER
|
3134003WL011032
|
JAYVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074666
|
|
JAYVEER
|
()
|
|
125
|
SHAMSABAD
|
UP-34-003-022-002/52438
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126630
|
22/08/2022
|
SUMAN
|
3134003WL011032
|
SUMAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074673
|
|
SUMAN
|
()
|
|
126
|
SHAMSABAD
|
UP-34-003-022-002/52439
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126631
|
22/08/2022
|
MAN SHRI
|
3134003WL011032
|
MAN SHRI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074671
|
|
MAN SHRI
|
()
|
|
127
|
SHAMSABAD
|
UP-34-003-022-002/52441
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126632
|
22/08/2022
|
RAMAUTAR
|
3134003WL011032
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074665
|
|
RAMAUTAR
|
()
|
|
128
|
SHAMSABAD
|
UP-34-003-022-002/52442
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126633
|
22/08/2022
|
SIVRAJ
|
3134003WL011032
|
SIVRAJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074669
|
|
SIVRAJ
|
()
|
|
129
|
SHAMSABAD
|
UP-34-003-022-002/52447
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126634
|
22/08/2022
|
SANTOSH
|
3134003WL011032
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074674
|
|
SANTOSH
|
()
|
|
130
|
SHAMSABAD
|
UP-34-003-022-002/52454
(GARHIYA HAIBATPUR)
|
3134003000NRG23220820220126636
|
22/08/2022
|
MORPAL
|
3134003WL011032
|
MORPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074676
|
|
MORPAL
|
()
|
|
131
|
SHAMSABAD
|
UP-34-003-033-001/330405
(NIYAMATPUR BHUKSI)
|
3134003000NRG23220820220126549
|
22/08/2022
|
guddi
|
3134003WL011027
|
guddi
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074655
|
|
guddi
|
()
|
|
132
|
SHAMSABAD
|
UP-34-003-040-001/23910
(PASIYAPUR)
|
3134003000NRG23220820220127239
|
22/08/2022
|
kalyan
|
3134003WL011066
|
kalyan
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074734
|
|
kalyan
|
()
|
|
133
|
SHAMSABAD
|
UP-34-003-040-001/313169
(PASIYAPUR)
|
3134003000NRG23220820220127242
|
22/08/2022
|
KUNTI DEVI
|
3134003WL011066
|
KUNTI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074654
|
|
KUNTI DEVI
|
()
|
|
134
|
SHAMSABAD
|
UP-34-003-045-001/210
(BAGHAU)
|
3134003000NRG23220820220126377
|
22/08/2022
|
VIKAL KUMAR
|
3134003WL011017
|
VIKAL KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074742
|
|
VIKAL KUMAR
|
()
|
|
135
|
SHAMSABAD
|
UP-34-003-045-002/2575304
(BAGHAU)
|
3134003000NRG23220820220126378
|
22/08/2022
|
SURENDRA
|
3134003WL011017
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074637
|
|
SURENDRA
|
()
|
|
136
|
SHAMSABAD
|
UP-34-003-045-002/2575307
(BAGHAU)
|
3134003000NRG23220820220126374
|
22/08/2022
|
BADAN SINGH
|
3134003WL011016
|
BADAN SINGH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074636
|
|
BADAN SINGH
|
()
|
|
137
|
SHAMSABAD
|
UP-34-003-045-002/2575345
(BAGHAU)
|
3134003000NRG23220820220126379
|
22/08/2022
|
MEERAWATI
|
3134003WL011017
|
MEERAWATI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074634
|
|
MEERAWATI
|
()
|
|
138
|
SHAMSABAD
|
UP-34-003-048-001/121479
(BARAI)
|
3134003000NRG23220820220126325
|
22/08/2022
|
DHARM SINGH
|
3134003WL011011
|
DHARM SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074646
|
|
DHARM SINGH
|
()
|
|
139
|
SHAMSABAD
|
UP-34-003-048-001/121481
(BARAI)
|
3134003000NRG23220820220126327
|
22/08/2022
|
RAJ KUMAR
|
3134003WL011011
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074652
|
|
RAJ KUMAR
|
()
|
|
140
|
SHAMSABAD
|
UP-34-003-048-001/121486
(BARAI)
|
3134003000NRG23220820220126330
|
22/08/2022
|
LEKHPAL
|
3134003WL011011
|
LEKHPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074651
|
|
LEKHPAL
|
()
|
|
141
|
SHAMSABAD
|
UP-34-003-048-001/121494
(BARAI)
|
3134003000NRG23220820220126333
|
22/08/2022
|
RAM KUMAR
|
3134003WL011011
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074650
|
|
RAM KUMAR
|
()
|
|
142
|
SHAMSABAD
|
UP-34-003-048-001/121509
(BARAI)
|
3134003000NRG23220820220126335
|
22/08/2022
|
ram khiladi
|
3134003WL011011
|
ram khiladi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074649
|
|
ram khiladi
|
()
|
|
143
|
SHAMSABAD
|
UP-34-003-048-001/121539
(BARAI)
|
3134003000NRG23220820220126340
|
22/08/2022
|
SURENDRA
|
3134003WL011011
|
SURENDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074737
|
|
SURENDRA
|
()
|
|
144
|
SHAMSABAD
|
UP-34-003-051-001/117038
(BURHANPUR)
|
3134003000NRG23220820220126638
|
22/08/2022
|
Vinod kumar
|
3134003WL011033
|
Vinod kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/08/2022
|
|
4230074740
|
|
Vinod kumar
|
()
|
|
145
|
SHAMSABAD
|
UP-34-003-059-001/272935
(MURAITHI)
|
3134003000NRG23220820220126389
|
22/08/2022
|
VIJAY PAL
|
3134003WL011018
|
VIJAY PAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074638
|
|
VIJAY PAL
|
()
|
|
146
|
SHAMSABAD
|
UP-34-003-059-001/272946
(MURAITHI)
|
3134003000NRG23220820220126391
|
22/08/2022
|
SARLA DEVI
|
3134003WL011018
|
SARLA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074641
|
|
SARLA DEVI
|
()
|
|
147
|
SHAMSABAD
|
UP-34-003-059-001/272956
(MURAITHI)
|
3134003000NRG23220820220126394
|
22/08/2022
|
SUNITA
|
3134003WL011018
|
SUNITA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074643
|
|
SUNITA
|
()
|
|
148
|
SHAMSABAD
|
UP-34-003-059-001/272967
(MURAITHI)
|
3134003000NRG23220820220126397
|
22/08/2022
|
NAWAW SINGH
|
3134003WL011018
|
NAWAW SINGH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074644
|
|
NAWAW SINGH
|
()
|
|
149
|
SHAMSABAD
|
UP-34-003-059-001/272971
(MURAITHI)
|
3134003000NRG23220820220126399
|
22/08/2022
|
SUDHEER KUMAR
|
3134003WL011018
|
SUDHEER KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074642
|
|
SUDHEER KUMAR
|
()
|
|
150
|
SHAMSABAD
|
UP-34-003-059-001/272974
(MURAITHI)
|
3134003000NRG23220820220126400
|
22/08/2022
|
AHILKAR
|
3134003WL011018
|
AHILKAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074639
|
|
AHILKAR
|
()
|
|
151
|
SHAMSABAD
|
UP-34-003-059-001/272976
(MURAITHI)
|
3134003000NRG23220820220126401
|
22/08/2022
|
MUKESH KUMAR
|
3134003WL011018
|
MUKESH KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074640
|
|
MUKESH KUMAR
|
()
|
|
152
|
SHAMSABAD
|
UP-34-003-073-001/2232965
(SADIKPUR)
|
3134003000NRG23220820220126354
|
22/08/2022
|
sateesh chandra
|
3134003WL011014
|
sateesh chandra
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074662
|
|
sateesh chandra
|
()
|
|
153
|
SHAMSABAD
|
UP-34-003-073-001/23099
(SADIKPUR)
|
3134003000NRG23220820220126356
|
22/08/2022
|
mukesh
|
3134003WL011014
|
mukesh
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074657
|
|
mukesh
|
()
|
|
154
|
SHAMSABAD
|
UP-34-003-073-001/23251
(SADIKPUR)
|
3134003000NRG23220820220126357
|
22/08/2022
|
rahul
|
3134003WL011014
|
rahul
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074733
|
|
rahul
|
()
|
|
155
|
SHAMSABAD
|
UP-34-003-073-001/232889
(SADIKPUR)
|
3134003000NRG23220820220126358
|
22/08/2022
|
Pradeep kumar
|
3134003WL011014
|
Pradeep kumar
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074660
|
|
Pradeep kumar
|
()
|
|
156
|
SHAMSABAD
|
UP-34-003-073-001/32976
(SADIKPUR)
|
3134003000NRG23220820220126359
|
22/08/2022
|
VIJAYPAL
|
3134003WL011014
|
VIJAYPAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074663
|
|
VIJAYPAL
|
()
|
|
157
|
SHAMSABAD
|
UP-34-003-073-001/32977
(SADIKPUR)
|
3134003000NRG23220820220126360
|
22/08/2022
|
MANOJ KUMAR
|
3134003WL011014
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074658
|
|
MANOJ KUMAR
|
()
|
|
158
|
SHAMSABAD
|
UP-34-003-073-001/32980
(SADIKPUR)
|
3134003000NRG23220820220126361
|
22/08/2022
|
VIPIN KUMAR
|
3134003WL011014
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074664
|
|
VIPIN KUMAR
|
()
|
|
159
|
SHAMSABAD
|
UP-34-003-073-001/96072
(SADIKPUR)
|
3134003000NRG23220820220126362
|
22/08/2022
|
AMARPAL
|
3134003WL011014
|
AMARPAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074659
|
|
AMARPAL
|
()
|
|
160
|
SHAMSABAD
|
UP-34-003-073-002/2232968
(SADIKPUR)
|
3134003000NRG23220820220126363
|
22/08/2022
|
brijesh
|
3134003WL011014
|
brijesh
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/08/2022
|
|
4230074732
|
|
brijesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152934
|
152934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
518442
|
518442
|
|
|
|
|
|
|
|