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
|
KAMALGANJ
|
UP-34-007-003-001/07510 (AJIJALPUR)
|
3134007000NRG23170620220050863
|
17/06/2022
|
RAHEESH KHAN
|
3134007WL004474
|
RAHEESH KHAN
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930074
|
|
RAHEESHKHAN
|
()
|
2
|
KAMALGANJ
|
UP-34-007-003-001/07593 (AJIJALPUR)
|
3134007000NRG23170620220050865
|
17/06/2022
|
JABED
|
3134007WL004474
|
JABED
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930064
|
|
JABED
|
()
|
3
|
KAMALGANJ
|
UP-34-007-003-001/07779 (AJIJALPUR)
|
3134007000NRG23170620220050866
|
17/06/2022
|
ROSHAN LAL
|
3134007WL004474
|
ROSHAN LAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930082
|
|
ROSHANLAL
|
()
|
4
|
KAMALGANJ
|
UP-34-007-003-001/32989 (AJIJALPUR)
|
3134007000NRG23170620220050872
|
17/06/2022
|
SALEEM
|
3134007WL004474
|
SALEEM
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930015
|
|
SALEEM
|
()
|
5
|
KAMALGANJ
|
UP-34-007-003-001/7843 (AJIJALPUR)
|
3134007000NRG23170620220050881
|
17/06/2022
|
RAKESH
|
3134007WL004474
|
RAKESH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930095
|
|
RAKESH
|
()
|
6
|
KAMALGANJ
|
UP-34-007-009-001/38902 (KARAMCHANDPUR)
|
3134007000NRG23170620220051361
|
17/06/2022
|
SURENDRA SINGH
|
3134007WL004505
|
SURENDRA SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930042
|
|
SURENDRASINGH
|
()
|
7
|
KAMALGANJ
|
UP-34-007-009-001/40703 (KARAMCHANDPUR)
|
3134007000NRG23170620220051366
|
17/06/2022
|
INDRESH KUMAR
|
3134007WL004505
|
INDRESH KUMAR
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514930012
|
|
INDRESHKUMAR
|
()
|
8
|
KAMALGANJ
|
UP-34-007-009-003/39056 (KARAMCHANDPUR)
|
3134007000NRG23170620220051096
|
17/06/2022
|
MULAYAM
|
3134007WL004492
|
MULAYAM
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514930292
|
|
MULAYAM
|
()
|
9
|
KAMALGANJ
|
UP-34-007-013-001/36354 (KUNDAN GANESHPUR)
|
3134007000NRG23170620220051604
|
17/06/2022
|
RAMRAHEESH
|
3134007WL004516
|
RAMRAHEESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930284
|
|
RAMRAHEESH
|
()
|
10
|
KAMALGANJ
|
UP-34-007-013-001/95351 (KUNDAN GANESHPUR)
|
3134007000NRG23170620220051607
|
17/06/2022
|
RAMVEER
|
3134007WL004516
|
RAMVEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930270
|
|
RAMVEER
|
()
|
11
|
KAMALGANJ
|
UP-34-007-019-001/96768 (GADANPUR DEVRAJPUR)
|
3134007000NRG23170620220051758
|
17/06/2022
|
ASHISH KUMAR
|
3134007WL004524
|
ASHISH KUMAR
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514930056
|
|
ASHISHKUMAR
|
()
|
12
|
KAMALGANJ
|
UP-34-007-025-001/36831 (CHUNUPUR GARHIYA)
|
3134007000NRG23170620220051579
|
17/06/2022
|
SHISHRAM
|
3134007WL004515
|
SHISHRAM
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930250
|
|
SHISHRAM
|
()
|
13
|
KAMALGANJ
|
UP-34-007-047-001/02010 (PANJU KHIRIYA)
|
3134007000NRG23170620220051256
|
17/06/2022
|
RAVESH
|
3134007WL004498
|
RAVESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930057
|
|
RAVESH
|
()
|
14
|
KAMALGANJ
|
UP-34-007-048-003/32901 (FATEHULLAHPUR)
|
3134007000NRG23170620220051766
|
17/06/2022
|
RAJESH KUMAR
|
3134007WL004525
|
RAJESH KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930297
|
|
RAJESHKUMAR
|
()
|
15
|
KAMALGANJ
|
UP-34-007-048-003/32914 (FATEHULLAHPUR)
|
3134007000NRG23170620220051767
|
17/06/2022
|
KUMBH KARAN
|
3134007WL004525
|
KUMBH KARAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930265
|
|
KUMBHKARAN
|
()
|
16
|
KAMALGANJ
|
UP-34-007-048-003/32917 (FATEHULLAHPUR)
|
3134007000NRG23170620220051769
|
17/06/2022
|
RAMESH
|
3134007WL004525
|
RAMESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930283
|
|
RAMESH
|
()
|
17
|
KAMALGANJ
|
UP-34-007-048-003/32926 (FATEHULLAHPUR)
|
3134007000NRG23170620220051770
|
17/06/2022
|
KAMLESH
|
3134007WL004525
|
KAMLESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930272
|
|
KAMLESH
|
()
|
18
|
KAMALGANJ
|
UP-34-007-048-003/32934 (FATEHULLAHPUR)
|
3134007000NRG23170620220051773
|
17/06/2022
|
KESHRAM
|
3134007WL004525
|
KESHRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930269
|
|
KESHRAM
|
()
|
19
|
KAMALGANJ
|
UP-34-007-049-002/00953 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050905
|
17/06/2022
|
SHREEPAL
|
3134007WL004476
|
SHREEPAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930140
|
|
SHREEPAL
|
()
|
20
|
KAMALGANJ
|
UP-34-007-049-002/01040 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050912
|
17/06/2022
|
BHAGVAN DAS
|
3134007WL004476
|
BHAGVAN DAS
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930300
|
|
BHAGVANDAS
|
()
|
21
|
KAMALGANJ
|
UP-34-007-049-002/03148 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050913
|
17/06/2022
|
KANAUJI
|
3134007WL004476
|
KANAUJI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930274
|
|
KANAUJI
|
()
|
22
|
KAMALGANJ
|
UP-34-007-049-003/1042 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050921
|
17/06/2022
|
AVNEESH KUMAR
|
3134007WL004476
|
AVNEESH KUMAR
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514930261
|
|
AVNEESHKUMAR
|
()
|
23
|
KAMALGANJ
|
UP-34-007-052-001/12304 (BATHAL SHAHPUR)
|
3134007000NRG23170620220050833
|
17/06/2022
|
ATOSH
|
3134007WL004471
|
ATOSH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930256
|
|
ATOSH
|
()
|
24
|
KAMALGANJ
|
UP-34-007-052-001/12307 (BATHAL SHAHPUR)
|
3134007000NRG23170620220050834
|
17/06/2022
|
BABURAM
|
3134007WL004471
|
BABURAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930255
|
|
BABURAM
|
()
|
25
|
KAMALGANJ
|
UP-34-007-052-001/12311 (BATHAL SHAHPUR)
|
3134007000NRG23170620220050835
|
17/06/2022
|
SHINTU
|
3134007WL004471
|
SHINTU
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930254
|
|
SHINTU
|
()
|
26
|
KAMALGANJ
|
UP-34-007-052-001/12517 (BATHAL SHAHPUR)
|
3134007000NRG23170620220050841
|
17/06/2022
|
RAVINDRA
|
3134007WL004471
|
RAVINDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930253
|
|
RAVINDRA
|
()
|
27
|
KAMALGANJ
|
UP-34-007-055-001/28741 (BEHTA)
|
3134007000NRG23170620220051558
|
17/06/2022
|
DEEP SINGH
|
3134007WL004514
|
DEEP SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930299
|
|
DEEPSINGH
|
()
|
28
|
KAMALGANJ
|
UP-34-007-058-001/18886 (SADARIYAPUR)
|
3134007000NRG23170620220051423
|
17/06/2022
|
SANJESH KUMAR
|
3134007WL004507
|
SANJESH KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930257
|
|
SANJESHKUMAR
|
()
|
29
|
KAMALGANJ
|
UP-34-007-058-002/19022 (SADARIYAPUR)
|
3134007000NRG23170620220051438
|
17/06/2022
|
RAMTEERATH
|
3134007WL004507
|
RAMTEERATH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930275
|
|
RAMTEERATH
|
()
|
30
|
KAMALGANJ
|
UP-34-007-058-002/19048 (SADARIYAPUR)
|
3134007000NRG23170620220051441
|
17/06/2022
|
MANOJ
|
3134007WL004507
|
MANOJ
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930288
|
|
MANOJ
|
()
|
31
|
KAMALGANJ
|
UP-34-007-058-002/19054 (SADARIYAPUR)
|
3134007000NRG23170620220051442
|
17/06/2022
|
RAJESH
|
3134007WL004507
|
RAJESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930264
|
|
RAJESH
|
()
|
32
|
KAMALGANJ
|
UP-34-007-058-002/19058 (SADARIYAPUR)
|
3134007000NRG23170620220051443
|
17/06/2022
|
GAGAN KUMAR
|
3134007WL004507
|
GAGAN KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930280
|
|
GAGANKUMAR
|
()
|
33
|
KAMALGANJ
|
UP-34-007-058-002/19059 (SADARIYAPUR)
|
3134007000NRG23170620220051444
|
17/06/2022
|
KALYAN SINGH
|
3134007WL004507
|
KALYAN SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930279
|
|
KALYANSINGH
|
()
|
34
|
KAMALGANJ
|
UP-34-007-060-001/03610 (BALI PUR)
|
3134007000NRG23170620220051329
|
17/06/2022
|
bankelal
|
3134007WL004502
|
bankelal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514930295
|
|
bankelal
|
()
|
35
|
KAMALGANJ
|
UP-34-007-076-001/24437 (RAJEPUR TAPPA MANDAL)
|
3134007000NRG23170620220050806
|
17/06/2022
|
HARI SINGH
|
3134007WL004469
|
HARI SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930263
|
|
HARISINGH
|
()
|
36
|
KAMALGANJ
|
UP-34-007-084-001/15772 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051643
|
17/06/2022
|
ARJUN
|
3134007WL004518
|
ARJUN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930155
|
|
ARJUN
|
()
|
37
|
KAMALGANJ
|
UP-34-007-084-001/15827 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051646
|
17/06/2022
|
SWADESH KUMAR
|
3134007WL004518
|
SWADESH KUMAR
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930251
|
|
SWADESHKUMAR
|
()
|
38
|
KAMALGANJ
|
UP-34-007-084-001/15927 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051655
|
17/06/2022
|
SOORAJ
|
3134007WL004518
|
SOORAJ
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930252
|
|
SOORAJ
|
()
|
39
|
KAMALGANJ
|
UP-34-007-084-001/16064 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051661
|
17/06/2022
|
DHARMENDRA
|
3134007WL004518
|
DHARMENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891368
|
|
DHARMENDRA
|
()
|
40
|
KAMALGANJ
|
UP-34-007-084-001/52087 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051664
|
17/06/2022
|
ANOOP SINGH
|
3134007WL004518
|
ANOOP SINGH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930258
|
|
ANOOPSINGH
|
()
|
41
|
KAMALGANJ
|
UP-34-007-084-001/52092 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051665
|
17/06/2022
|
NARESH
|
3134007WL004518
|
NARESH
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930259
|
|
NARESH
|
()
|
42
|
KAMALGANJ
|
UP-34-007-084-001/52123 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051666
|
17/06/2022
|
SAMARPAL
|
3134007WL004518
|
SAMARPAL
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930013
|
|
SAMARPAL
|
()
|
43
|
KAMALGANJ
|
UP-34-007-091-001/36117 (SHRANGI RAMPUR)
|
3134007000NRG23170620220050747
|
17/06/2022
|
NARESH
|
3134007WL004465
|
NARESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930262
|
|
NARESH
|
()
|
44
|
KAMALGANJ
|
UP-34-007-091-001/38393 (SHRANGI RAMPUR)
|
3134007000NRG23170620220050749
|
17/06/2022
|
SUDHEER
|
3134007WL004465
|
SUDHEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930285
|
|
SUDHEER
|
()
|
45
|
KAMALGANJ
|
UP-34-007-094-002/15019 (HABBAPUR)
|
3134007000NRG23170620220051306
|
17/06/2022
|
SUDEVI
|
3134007WL004501
|
SUDEVI
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891360
|
|
SUDEVI
|
()
|
46
|
KAMALGANJ
|
UP-34-007-097-001/31717 (MAKRAND NAGAR BASHA)
|
3134007000NRG23170620220050934
|
17/06/2022
|
RENU
|
3134007WL004477
|
RENU
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930296
|
|
RENU
|
()
|
47
|
KAMALGANJ
|
UP-34-007-097-001/31807 (MAKRAND NAGAR BASHA)
|
3134007000NRG23170620220050935
|
17/06/2022
|
SACHIN
|
3134007WL004477
|
SACHIN
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514930298
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108630
|
108630
|
|
|
|
|
|
|
|
48
|
KAMALGANJ
|
UP-34-007-014-002/18146 (KAREEM GANJ)
|
3134007000NRG23170620220051610
|
17/06/2022
|
ANITA
|
3134007WL004516
|
ANITA
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930151
|
|
ANITA
|
()
|
49
|
KAMALGANJ
|
UP-34-007-043-001/22446 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051708
|
17/06/2022
|
VAJID SHAH
|
3134007WL004522
|
VAJID SHAH
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930135
|
|
VAJIDSHAH
|
()
|
50
|
KAMALGANJ
|
UP-34-007-043-001/22461 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051709
|
17/06/2022
|
KADEER
|
3134007WL004522
|
KADEER
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930136
|
|
KADEER
|
()
|
51
|
KAMALGANJ
|
UP-34-007-043-001/39107 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051725
|
17/06/2022
|
HASIM
|
3134007WL004522
|
HASIM
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930220
|
|
HASIM
|
()
|
52
|
KAMALGANJ
|
UP-34-007-043-001/94298 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051734
|
17/06/2022
|
IJHAR ALAM
|
3134007WL004522
|
IJHAR ALAM
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930222
|
|
IJHARALAM
|
()
|
53
|
KAMALGANJ
|
UP-34-007-043-001/94299 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051735
|
17/06/2022
|
KAMRUL
|
3134007WL004522
|
KAMRUL
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930223
|
|
KAMRUL
|
()
|
54
|
KAMALGANJ
|
UP-34-007-043-001/94306 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051736
|
17/06/2022
|
RAJESHWARI
|
3134007WL004522
|
RAJESHWARI
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514929990
|
|
RAJESHWARI
|
()
|
55
|
KAMALGANJ
|
UP-34-007-043-001/94307 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051737
|
17/06/2022
|
MANJU DEVI
|
3134007WL004522
|
MANJU DEVI
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891412
|
|
MANJUDEVI
|
()
|
56
|
KAMALGANJ
|
UP-34-007-043-001/94308 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051738
|
17/06/2022
|
OM DEVI
|
3134007WL004522
|
OM DEVI
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514929997
|
|
OMDEVI
|
()
|
57
|
KAMALGANJ
|
UP-34-007-043-001/94309 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051739
|
17/06/2022
|
SHARMEELI
|
3134007WL004522
|
SHARMEELI
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891413
|
|
SHARMEELI
|
()
|
58
|
KAMALGANJ
|
UP-34-007-043-001/94310 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051740
|
17/06/2022
|
MEERA DEVI
|
3134007WL004522
|
MEERA DEVI
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514929989
|
|
MEERADEVI
|
()
|
59
|
KAMALGANJ
|
UP-34-007-043-001/94311 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051741
|
17/06/2022
|
MUNNI DEVI
|
3134007WL004522
|
MUNNI DEVI
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514929988
|
|
MUNNIDEVI
|
()
|
60
|
KAMALGANJ
|
UP-34-007-043-001/94312 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051742
|
17/06/2022
|
RAJESH
|
3134007WL004522
|
RAJESH
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930000
|
|
RAJESH
|
()
|
61
|
KAMALGANJ
|
UP-34-007-043-001/94316 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051743
|
17/06/2022
|
HASHMI
|
3134007WL004522
|
HASHMI
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514929998
|
|
HASHMI
|
()
|
62
|
KAMALGANJ
|
UP-34-007-043-001/94317 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051744
|
17/06/2022
|
VASANTI
|
3134007WL004522
|
VASANTI
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514929999
|
|
VASANTI
|
()
|
63
|
KAMALGANJ
|
UP-34-007-043-001/94321 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051746
|
17/06/2022
|
AHSAN
|
3134007WL004522
|
AHSAN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891396
|
|
AHSAN
|
()
|
64
|
KAMALGANJ
|
UP-34-007-043-001/94322 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051747
|
17/06/2022
|
RAMKUMARI
|
3134007WL004522
|
RAMKUMARI
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514929996
|
|
RAMKUMARI
|
()
|
65
|
KAMALGANJ
|
UP-34-007-043-001/94323 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051748
|
17/06/2022
|
SHAMSHUDHOHA
|
3134007WL004522
|
SHAMSHUDHOHA
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930224
|
|
SHAMSHUDHOHA
|
()
|
66
|
KAMALGANJ
|
UP-34-007-048-001/29290 (FATEHULLAHPUR)
|
3134007000NRG23170620220051693
|
17/06/2022
|
ASHISH
|
3134007WL004521
|
ASHISH
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891410
|
|
ASHISH
|
()
|
67
|
KAMALGANJ
|
UP-34-007-048-001/40880 (FATEHULLAHPUR)
|
3134007000NRG23170620220051698
|
17/06/2022
|
ATUL
|
3134007WL004521
|
ATUL
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891391
|
|
ATUL
|
()
|
68
|
KAMALGANJ
|
UP-34-007-048-001/40880 (FATEHULLAHPUR)
|
3134007000NRG23170620220051699
|
17/06/2022
|
SHIVAM
|
3134007WL004521
|
SHIVAM
|
00045
|
BARB0BHOFAR
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930219
|
|
SHIVAM
|
()
|
69
|
KAMALGANJ
|
UP-34-007-048-001/40886 (FATEHULLAHPUR)
|
3134007000NRG23170620220051703
|
17/06/2022
|
SHOBHIT
|
3134007WL004521
|
SHOBHIT
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891393
|
|
SHOBHIT
|
()
|
70
|
KAMALGANJ
|
UP-34-007-048-001/40889 (FATEHULLAHPUR)
|
3134007000NRG23170620220051704
|
17/06/2022
|
GURPREET
|
3134007WL004521
|
GURPREET
|
00045
|
BARB0BHOFAR
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891392
|
|
GURPREET
|
()
|
71
|
KAMALGANJ
|
UP-34-007-048-001/40900 (FATEHULLAHPUR)
|
3134007000NRG23170620220051707
|
17/06/2022
|
PRADHUMAN
|
3134007WL004521
|
PRADHUMAN
|
00045
|
BARB0BHOFAR
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891411
|
|
PRADHUMAN
|
()
|
72
|
KAMALGANJ
|
UP-34-007-048-003/32837 (FATEHULLAHPUR)
|
3134007000NRG23170620220051765
|
17/06/2022
|
AVDHESH KUMAR
|
3134007WL004525
|
AVDHESH KUMAR
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930227
|
|
AVDHESHKUMAR
|
()
|
73
|
KAMALGANJ
|
UP-34-007-048-003/32950 (FATEHULLAHPUR)
|
3134007000NRG23170620220051775
|
17/06/2022
|
maya
|
3134007WL004525
|
maya
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891397
|
|
maya
|
()
|
74
|
KAMALGANJ
|
UP-34-007-049-001/98975 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050895
|
17/06/2022
|
NEERAJ KUMAR
|
3134007WL004476
|
NEERAJ KUMAR
|
00045
|
BARB0BHOFAR
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514930225
|
|
NEERAJKUMAR
|
()
|
75
|
KAMALGANJ
|
UP-34-007-049-001/98983 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050897
|
17/06/2022
|
RAMROOP
|
3134007WL004476
|
RAMROOP
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514930137
|
|
RAMROOP
|
()
|
76
|
KAMALGANJ
|
UP-34-007-049-001/98988 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050899
|
17/06/2022
|
BABLU
|
3134007WL004476
|
BABLU
|
00045
|
BARB0BHOFAR
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514930221
|
|
BABLU
|
()
|
77
|
KAMALGANJ
|
UP-34-007-049-001/98996 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050903
|
17/06/2022
|
SIDHANATH SINGH
|
3134007WL004476
|
SIDHANATH SINGH
|
00045
|
BARB0BHOFAR
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514930217
|
|
SIDHANATHSINGH
|
()
|
78
|
KAMALGANJ
|
UP-34-007-049-002/03291 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050918
|
17/06/2022
|
RAM KISHOR
|
3134007WL004476
|
RAM KISHOR
|
00045
|
BARB0BHOFAR
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514930226
|
|
RAMKISHOR
|
()
|
79
|
KAMALGANJ
|
UP-34-007-058-002/52494 (SADARIYAPUR)
|
3134007000NRG23170620220051456
|
17/06/2022
|
pradeep
|
3134007WL004507
|
pradeep
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891390
|
|
pradeep
|
()
|
80
|
KAMALGANJ
|
UP-34-007-060-001/03608 (BALI PUR)
|
3134007000NRG23170620220051328
|
17/06/2022
|
NARVEER
|
3134007WL004502
|
NARVEER
|
00045
|
BARB0BHOFAR
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514930218
|
|
NARVEER
|
()
|
81
|
KAMALGANJ
|
UP-34-007-076-001/24433 (RAJEPUR TAPPA MANDAL)
|
3134007000NRG23170620220050805
|
17/06/2022
|
bakveer singh
|
3134007WL004469
|
bakveer singh
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930216
|
|
bakveersingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
82
|
KAMALGANJ
|
UP-34-007-087-002/99686 (SARFUDDINPUR)
|
3134007000NRG23170620220051538
|
17/06/2022
|
AJAY
|
3134007WL004512
|
AJAY
|
00048
|
BKID0007600
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514930228
|
|
AJAY
|
()
|
83
|
KAMALGANJ
|
UP-34-007-087-002/99687 (SARFUDDINPUR)
|
3134007000NRG23170620220051539
|
17/06/2022
|
NEETIKISHOR
|
3134007WL004512
|
NEETIKISHOR
|
00048
|
BKID0007600
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514930229
|
|
NEETIKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
84
|
KAMALGANJ
|
UP-34-007-060-001/537 (BALI PUR)
|
3134007000NRG23170620220051334
|
17/06/2022
|
ANNESH
|
3134007WL004502
|
ANNESH
|
00048
|
BKID0007610
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514930230
|
|
ANNESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
85
|
KAMALGANJ
|
UP-34-007-073-001/30113 (RATANPUR)
|
3134007000NRG23170620220051612
|
17/06/2022
|
ravendar
|
3134007WL004517
|
ravendar
|
00048
|
BKID0007619
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930231
|
|
ravendar
|
()
|
86
|
KAMALGANJ
|
UP-34-007-073-001/30628 (RATANPUR)
|
3134007000NRG23170620220051614
|
17/06/2022
|
AJEET
|
3134007WL004517
|
AJEET
|
00048
|
BKID0007619
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514930132
|
|
AJEET
|
()
|
87
|
KAMALGANJ
|
UP-34-007-073-001/35115 (RATANPUR)
|
3134007000NRG23170620220051616
|
17/06/2022
|
JEETU
|
3134007WL004517
|
JEETU
|
00048
|
BKID0007619
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514930127
|
|
JEETU
|
()
|
88
|
KAMALGANJ
|
UP-34-007-073-001/35237 (RATANPUR)
|
3134007000NRG23170620220051617
|
17/06/2022
|
PAPPU
|
3134007WL004517
|
PAPPU
|
00048
|
BKID0007619
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930232
|
|
PAPPU
|
()
|
89
|
KAMALGANJ
|
UP-34-007-073-001/35606 (RATANPUR)
|
3134007000NRG23170620220051620
|
17/06/2022
|
GYANENDRA
|
3134007WL004517
|
GYANENDRA
|
00048
|
BKID0007619
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930130
|
|
GYANENDRA
|
()
|
90
|
KAMALGANJ
|
UP-34-007-073-001/35608 (RATANPUR)
|
3134007000NRG23170620220051621
|
17/06/2022
|
SUDHEER
|
3134007WL004517
|
SUDHEER
|
00048
|
BKID0007619
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514930134
|
|
SUDHEER
|
()
|
91
|
KAMALGANJ
|
UP-34-007-073-001/80704 (RATANPUR)
|
3134007000NRG23170620220051626
|
17/06/2022
|
DEEPU
|
3134007WL004517
|
DEEPU
|
00048
|
BKID0007619
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930125
|
|
DEEPU
|
()
|
92
|
KAMALGANJ
|
UP-34-007-073-001/80726 (RATANPUR)
|
3134007000NRG23170620220051627
|
17/06/2022
|
SOORAJ KUMAR
|
3134007WL004517
|
SOORAJ KUMAR
|
00048
|
BKID0007619
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891389
|
|
SOORAJKUMAR
|
()
|
93
|
KAMALGANJ
|
UP-34-007-073-001/80741 (RATANPUR)
|
3134007000NRG23170620220051628
|
17/06/2022
|
SHAYM SINGH
|
3134007WL004517
|
SHAYM SINGH
|
00048
|
BKID0007619
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930128
|
|
SHAYMSINGH
|
()
|
94
|
KAMALGANJ
|
UP-34-007-073-001/80747 (RATANPUR)
|
3134007000NRG23170620220051629
|
17/06/2022
|
NANDLAL
|
3134007WL004517
|
NANDLAL
|
00048
|
BKID0007619
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930126
|
|
NANDLAL
|
()
|
95
|
KAMALGANJ
|
UP-34-007-073-001/99478 (RATANPUR)
|
3134007000NRG23170620220051630
|
17/06/2022
|
SHIVKUMAR
|
3134007WL004517
|
SHIVKUMAR
|
00048
|
BKID0007619
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930124
|
|
SHIVKUMAR
|
()
|
96
|
KAMALGANJ
|
UP-34-007-073-001/99480 (RATANPUR)
|
3134007000NRG23170620220051632
|
17/06/2022
|
RAMAASRE
|
3134007WL004517
|
RAMAASRE
|
00048
|
BKID0007619
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930133
|
|
RAMAASRE
|
()
|
97
|
KAMALGANJ
|
UP-34-007-073-001/99486 (RATANPUR)
|
3134007000NRG23170620220051633
|
17/06/2022
|
SUDHEER KUMAR
|
3134007WL004517
|
SUDHEER KUMAR
|
00048
|
BKID0007619
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930131
|
|
SUDHEERKUMAR
|
()
|
98
|
KAMALGANJ
|
UP-34-007-073-001/99489 (RATANPUR)
|
3134007000NRG23170620220051634
|
17/06/2022
|
RAMBAHADUR
|
3134007WL004517
|
RAMBAHADUR
|
00048
|
BKID0007619
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930129
|
|
RAMBAHADUR
|
()
|
99
|
KAMALGANJ
|
UP-34-007-073-001/99499 (RATANPUR)
|
3134007000NRG23170620220051639
|
17/06/2022
|
NANDRAM
|
3134007WL004517
|
NANDRAM
|
00048
|
BKID0007619
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891388
|
|
NANDRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
100
|
KAMALGANJ
|
UP-34-007-003-001/07571 (AJIJALPUR)
|
3134007000NRG23170620220050864
|
17/06/2022
|
SALIK KHAN
|
3134007WL004474
|
SALIK KHAN
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930160
|
|
SALIKKHAN
|
()
|
101
|
KAMALGANJ
|
UP-34-007-003-001/32979 (AJIJALPUR)
|
3134007000NRG23170620220050871
|
17/06/2022
|
TAUFIK KHAN
|
3134007WL004474
|
TAUFIK KHAN
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930246
|
|
TAUFIKKHAN
|
()
|
102
|
KAMALGANJ
|
UP-34-007-003-001/40366 (AJIJALPUR)
|
3134007000NRG23170620220050875
|
17/06/2022
|
VIMLESH
|
3134007WL004474
|
VIMLESH
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930009
|
|
VIMLESH
|
()
|
103
|
KAMALGANJ
|
UP-34-007-003-001/7910 (AJIJALPUR)
|
3134007000NRG23170620220050889
|
17/06/2022
|
SAMSUDDIN
|
3134007WL004474
|
SAMSUDDIN
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930010
|
|
SAMSUDDIN
|
()
|
104
|
KAMALGANJ
|
UP-34-007-007-001/20115 (USMANGANJ)
|
3134007000NRG23170620220050943
|
17/06/2022
|
SHAKUNTALA DEVI
|
3134007WL004478
|
SHAKUNTALA DEVI
|
00048
|
BKID0007627
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514930123
|
|
SHAKUNTALADEVI
|
()
|
105
|
KAMALGANJ
|
UP-34-007-009-001/38866 (KARAMCHANDPUR)
|
3134007000NRG23170620220051360
|
17/06/2022
|
kumar bahadur
|
3134007WL004505
|
kumar bahadur
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891383
|
|
kumarbahadur
|
()
|
106
|
KAMALGANJ
|
UP-34-007-009-003/39105 (KARAMCHANDPUR)
|
3134007000NRG23170620220051103
|
17/06/2022
|
KARAN
|
3134007WL004492
|
KARAN
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930247
|
|
KARAN
|
()
|
107
|
KAMALGANJ
|
UP-34-007-009-003/39108 (KARAMCHANDPUR)
|
3134007000NRG23170620220051106
|
17/06/2022
|
HEERALAL
|
3134007WL004492
|
HEERALAL
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930243
|
|
HEERALAL
|
()
|
108
|
KAMALGANJ
|
UP-34-007-009-003/39122 (KARAMCHANDPUR)
|
3134007000NRG23170620220051109
|
17/06/2022
|
SUNIL KUMAR
|
3134007WL004492
|
SUNIL KUMAR
|
00048
|
BKID0007627
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514891361
|
|
SUNILKUMAR
|
()
|
109
|
KAMALGANJ
|
UP-34-007-013-001/142130 (KUNDAN GANESHPUR)
|
3134007000NRG23170620220051593
|
17/06/2022
|
AVDHESH SINGH
|
3134007WL004516
|
AVDHESH SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930236
|
|
AVDHESHSINGH
|
()
|
110
|
KAMALGANJ
|
UP-34-007-013-001/32334 (KUNDAN GANESHPUR)
|
3134007000NRG23170620220051602
|
17/06/2022
|
archna
|
3134007WL004516
|
archna
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930237
|
|
archna
|
()
|
111
|
KAMALGANJ
|
UP-34-007-013-001/42060 (KUNDAN GANESHPUR)
|
3134007000NRG23170620220051606
|
17/06/2022
|
archana
|
3134007WL004516
|
archana
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930238
|
|
archana
|
()
|
112
|
KAMALGANJ
|
UP-34-007-025-001/36676 (CHUNUPUR GARHIYA)
|
3134007000NRG23170620220051575
|
17/06/2022
|
RAHUL KUMAR
|
3134007WL004515
|
RAHUL KUMAR
|
00048
|
BKID0007627
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514930244
|
|
RAHULKUMAR
|
()
|
113
|
KAMALGANJ
|
UP-34-007-025-001/36732 (CHUNUPUR GARHIYA)
|
3134007000NRG23170620220051577
|
17/06/2022
|
SARMAN
|
3134007WL004515
|
SARMAN
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891363
|
|
SARMAN
|
()
|
114
|
KAMALGANJ
|
UP-34-007-025-001/36911 (CHUNUPUR GARHIYA)
|
3134007000NRG23170620220051583
|
17/06/2022
|
KAMLESH DEVI
|
3134007WL004515
|
KAMLESH DEVI
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930240
|
|
KAMLESHDEVI
|
()
|
115
|
KAMALGANJ
|
UP-34-007-025-001/36994 (CHUNUPUR GARHIYA)
|
3134007000NRG23170620220051586
|
17/06/2022
|
PANKAJ KUMAR
|
3134007WL004515
|
PANKAJ KUMAR
|
00048
|
BKID0007627
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514891373
|
|
PANKAJKUMAR
|
()
|
116
|
KAMALGANJ
|
UP-34-007-025-001/37028 (CHUNUPUR GARHIYA)
|
3134007000NRG23170620220051587
|
17/06/2022
|
SANJAY
|
3134007WL004515
|
SANJAY
|
00048
|
BKID0007627
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514891372
|
|
SANJAY
|
()
|
117
|
KAMALGANJ
|
UP-34-007-025-001/37045 (CHUNUPUR GARHIYA)
|
3134007000NRG23170620220051588
|
17/06/2022
|
DIRAJ KUMAR
|
3134007WL004515
|
DIRAJ KUMAR
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930110
|
|
DIRAJKUMAR
|
()
|
118
|
KAMALGANJ
|
UP-34-007-052-001/12324 (BATHAL SHAHPUR)
|
3134007000NRG23170620220050836
|
17/06/2022
|
santram
|
3134007WL004471
|
santram
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891380
|
|
santram
|
()
|
119
|
KAMALGANJ
|
UP-34-007-052-001/12329 (BATHAL SHAHPUR)
|
3134007000NRG23170620220050837
|
17/06/2022
|
ram aasre
|
3134007WL004471
|
ram aasre
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930248
|
|
ramaasre
|
()
|
120
|
KAMALGANJ
|
UP-34-007-052-001/12335 (BATHAL SHAHPUR)
|
3134007000NRG23170620220050838
|
17/06/2022
|
kailash
|
3134007WL004471
|
kailash
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891384
|
|
kailash
|
()
|
121
|
KAMALGANJ
|
UP-34-007-052-001/12336 (BATHAL SHAHPUR)
|
3134007000NRG23170620220050839
|
17/06/2022
|
ramanand
|
3134007WL004471
|
ramanand
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930241
|
|
ramanand
|
()
|
122
|
KAMALGANJ
|
UP-34-007-052-001/99955 (BATHAL SHAHPUR)
|
3134007000NRG23170620220050850
|
17/06/2022
|
SUBHASH
|
3134007WL004471
|
SUBHASH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891362
|
|
SUBHASH
|
()
|
123
|
KAMALGANJ
|
UP-34-007-070-003/8490 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051548
|
17/06/2022
|
KARAN SINGH
|
3134007WL004513
|
KARAN SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891382
|
|
KARANSINGH
|
()
|
124
|
KAMALGANJ
|
UP-34-007-073-001/35565 (RATANPUR)
|
3134007000NRG23170620220051618
|
17/06/2022
|
DHARMENDRA
|
3134007WL004517
|
DHARMENDRA
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930233
|
|
DHARMENDRA
|
()
|
125
|
KAMALGANJ
|
UP-34-007-073-001/99491 (RATANPUR)
|
3134007000NRG23170620220051635
|
17/06/2022
|
rohit
|
3134007WL004517
|
rohit
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891386
|
|
rohit
|
()
|
126
|
KAMALGANJ
|
UP-34-007-073-001/99493 (RATANPUR)
|
3134007000NRG23170620220051636
|
17/06/2022
|
SHEESHRAM
|
3134007WL004517
|
SHEESHRAM
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891387
|
|
SHEESHRAM
|
()
|
127
|
KAMALGANJ
|
UP-34-007-076-001/45251 (RAJEPUR TAPPA MANDAL)
|
3134007000NRG23170620220050809
|
17/06/2022
|
NARENDRA PRATAP SINGH
|
3134007WL004469
|
NARENDRA PRATAP SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930234
|
|
NARENDRAPRATAPSINGH
|
()
|
128
|
KAMALGANJ
|
UP-34-007-076-001/61837 (RAJEPUR TAPPA MANDAL)
|
3134007000NRG23170620220050814
|
17/06/2022
|
UTTAM CHANDRA
|
3134007WL004469
|
UTTAM CHANDRA
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930235
|
|
UTTAMCHANDRA
|
()
|
129
|
KAMALGANJ
|
UP-34-007-080-001/18906 (RTHAORA NAGLA NEEM)
|
3134007000NRG23170620220051679
|
17/06/2022
|
DHARAMJEET
|
3134007WL004520
|
DHARAMJEET
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930113
|
|
DHARAMJEET
|
()
|
130
|
KAMALGANJ
|
UP-34-007-080-001/18924 (RTHAORA NAGLA NEEM)
|
3134007000NRG23170620220051680
|
17/06/2022
|
SATYAPAL
|
3134007WL004520
|
SATYAPAL
|
00048
|
BKID0007627
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514930245
|
|
SATYAPAL
|
()
|
131
|
KAMALGANJ
|
UP-34-007-080-001/18929 (RTHAORA NAGLA NEEM)
|
3134007000NRG23170620220051681
|
17/06/2022
|
SUNIL
|
3134007WL004520
|
SUNIL
|
00048
|
BKID0007627
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514930239
|
|
SUNIL
|
()
|
132
|
KAMALGANJ
|
UP-34-007-080-001/18930 (RTHAORA NAGLA NEEM)
|
3134007000NRG23170620220051682
|
17/06/2022
|
ANSUL
|
3134007WL004520
|
ANSUL
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930242
|
|
ANSUL
|
()
|
133
|
KAMALGANJ
|
UP-34-007-080-001/18946 (RTHAORA NAGLA NEEM)
|
3134007000NRG23170620220051683
|
17/06/2022
|
VIJENDRA
|
3134007WL004520
|
VIJENDRA
|
00048
|
BKID0007627
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514891375
|
|
VIJENDRA
|
()
|
134
|
KAMALGANJ
|
UP-34-007-080-001/92018 (RTHAORA NAGLA NEEM)
|
3134007000NRG23170620220051686
|
17/06/2022
|
SHYAM SINGH
|
3134007WL004520
|
SHYAM SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930249
|
|
SHYAMSINGH
|
()
|
135
|
KAMALGANJ
|
UP-34-007-080-001/92019 (RTHAORA NAGLA NEEM)
|
3134007000NRG23170620220051687
|
17/06/2022
|
JAGDEESH
|
3134007WL004520
|
JAGDEESH
|
00048
|
BKID0007627
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514891379
|
|
JAGDEESH
|
()
|
136
|
KAMALGANJ
|
UP-34-007-080-001/92079 (RTHAORA NAGLA NEEM)
|
3134007000NRG23170620220051688
|
17/06/2022
|
MUNEESH
|
3134007WL004520
|
MUNEESH
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930018
|
|
MUNEESH
|
()
|
137
|
KAMALGANJ
|
UP-34-007-080-001/92080 (RTHAORA NAGLA NEEM)
|
3134007000NRG23170620220051689
|
17/06/2022
|
AJAY KUMAR
|
3134007WL004520
|
AJAY KUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891371
|
|
AJAYKUMAR
|
()
|
138
|
KAMALGANJ
|
UP-34-007-087-002/20035 (SARFUDDINPUR)
|
3134007000NRG23170620220051535
|
17/06/2022
|
RAJANIKANT
|
3134007WL004512
|
RAJANIKANT
|
00048
|
BKID0007627
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514891385
|
|
RAJANIKANT
|
()
|
139
|
KAMALGANJ
|
UP-34-007-094-002/15087 (HABBAPUR)
|
3134007000NRG23170620220051307
|
17/06/2022
|
SHYAM SUNDAR DIWAKAR
|
3134007WL004501
|
SHYAM SUNDAR DIWAKAR
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891381
|
|
SHYAMSUNDARDIWAKAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82644
|
82644
|
|
|
|
|
|
|
|
140
|
KAMALGANJ
|
UP-34-007-049-001/98984 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050898
|
17/06/2022
|
AHIVARAN SINGH
|
3134007WL004476
|
AHIVARAN SINGH
|
00089
|
CBIN0280220
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514930100
|
|
AHIVARANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
141
|
KAMALGANJ
|
UP-34-007-013-001/95352 (KUNDAN GANESHPUR)
|
3134007000NRG23170620220051608
|
17/06/2022
|
SONTARA URFA RAMSHREE
|
3134007WL004516
|
SONTARA URFA RAMSHREE
|
00177
|
IOBA0001716
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930179
|
|
SONTARAURFARAMSHREE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
142
|
KAMALGANJ
|
UP-34-007-002-001/22935 (AHMADPUR DEVARIYA)
|
3134007000NRG23170620220051090
|
17/06/2022
|
Ramesh
|
3134007WL004491
|
Ramesh
|
00354
|
PUNB0073300
|
213
|
213
|
Processed
|
28/06/2022
|
|
2514930184
|
|
Ramesh
|
()
|
143
|
KAMALGANJ
|
UP-34-007-007-001/20049 (USMANGANJ)
|
3134007000NRG23170620220050942
|
17/06/2022
|
KALISVER
|
3134007WL004478
|
KALISVER
|
00354
|
PUNB0073300
|
1065
|
1065
|
Processed
|
28/06/2022
|
|
2514930076
|
|
KALISVER
|
()
|
144
|
KAMALGANJ
|
UP-34-007-043-001/39110 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051726
|
17/06/2022
|
SAMASHUDOHA
|
3134007WL004522
|
SAMASHUDOHA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
28/06/2022
|
|
2514930071
|
|
SAMASHUDOHA
|
()
|
145
|
KAMALGANJ
|
UP-34-007-043-001/94318 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051745
|
17/06/2022
|
SADDAM
|
3134007WL004522
|
SADDAM
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
28/06/2022
|
|
2514930212
|
|
SADDAM
|
()
|
146
|
KAMALGANJ
|
UP-34-007-048-001/32755 (FATEHULLAHPUR)
|
3134007000NRG23170620220051695
|
17/06/2022
|
JAYSINGH
|
3134007WL004521
|
JAYSINGH
|
00354
|
PUNB0073300
|
1491
|
1491
|
Processed
|
28/06/2022
|
|
2514930061
|
|
JAYSINGH
|
()
|
147
|
KAMALGANJ
|
UP-34-007-048-001/40884 (FATEHULLAHPUR)
|
3134007000NRG23170620220051701
|
17/06/2022
|
SUDHEER
|
3134007WL004521
|
SUDHEER
|
00354
|
PUNB0073300
|
213
|
213
|
Processed
|
28/06/2022
|
|
2514930099
|
|
SUDHEER
|
()
|
148
|
KAMALGANJ
|
UP-34-007-048-001/40895 (FATEHULLAHPUR)
|
3134007000NRG23170620220051705
|
17/06/2022
|
SUKHENDRA
|
3134007WL004521
|
SUKHENDRA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
28/06/2022
|
|
2514930098
|
|
SUKHENDRA
|
()
|
149
|
KAMALGANJ
|
UP-34-007-048-001/40896 (FATEHULLAHPUR)
|
3134007000NRG23170620220051706
|
17/06/2022
|
RAJEEV
|
3134007WL004521
|
RAJEEV
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
28/06/2022
|
|
2514930112
|
|
RAJEEV
|
()
|
150
|
KAMALGANJ
|
UP-34-007-048-001/88956 (FATEHULLAHPUR)
|
3134007000NRG23170620220051751
|
17/06/2022
|
MANOJ KUMAR
|
3134007WL004523
|
MANOJ KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
28/06/2022
|
|
2514930193
|
|
MANOJKUMAR
|
()
|
151
|
KAMALGANJ
|
UP-34-007-049-001/32987 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050894
|
17/06/2022
|
SANTOSH
|
3134007WL004476
|
SANTOSH
|
00354
|
PUNB0073300
|
1278
|
1278
|
Processed
|
28/06/2022
|
|
2514930117
|
|
SANTOSH
|
()
|
152
|
KAMALGANJ
|
UP-34-007-049-001/98999 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050904
|
17/06/2022
|
VIJAY KUMAR
|
3134007WL004476
|
VIJAY KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
28/06/2022
|
|
2514930101
|
|
VIJAYKUMAR
|
()
|
153
|
KAMALGANJ
|
UP-34-007-058-002/19089 (SADARIYAPUR)
|
3134007000NRG23170620220051448
|
17/06/2022
|
DHARM SINGH
|
3134007WL004507
|
DHARM SINGH
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
28/06/2022
|
|
2514930067
|
|
DHARMSINGH
|
()
|
154
|
KAMALGANJ
|
UP-34-007-077-001/21052 (RANU KHERA)
|
3134007000NRG23170620220051777
|
17/06/2022
|
SHOBHIT
|
3134007WL004525
|
SHOBHIT
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
28/06/2022
|
|
2514930077
|
|
SHOBHIT
|
()
|
155
|
KAMALGANJ
|
UP-34-007-077-001/21062 (RANU KHERA)
|
3134007000NRG23170620220051778
|
17/06/2022
|
ABHISHEK KUMAR
|
3134007WL004525
|
ABHISHEK KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
28/06/2022
|
|
2514930078
|
|
ABHISHEKKUMAR
|
()
|
156
|
KAMALGANJ
|
UP-34-007-077-001/22034 (RANU KHERA)
|
3134007000NRG23170620220051782
|
17/06/2022
|
MAHESH
|
3134007WL004525
|
MAHESH
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
28/06/2022
|
|
2514930079
|
|
MAHESH
|
()
|
157
|
KAMALGANJ
|
UP-34-007-077-001/22067 (RANU KHERA)
|
3134007000NRG23170620220051786
|
17/06/2022
|
AJEET
|
3134007WL004525
|
AJEET
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
28/06/2022
|
|
2514930080
|
|
AJEET
|
()
|
158
|
KAMALGANJ
|
UP-34-007-077-001/22148 (RANU KHERA)
|
3134007000NRG23170620220051789
|
17/06/2022
|
RAJEEV KUMAR
|
3134007WL004525
|
RAJEEV KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
28/06/2022
|
|
2514930211
|
|
RAJEEVKUMAR
|
()
|
159
|
KAMALGANJ
|
UP-34-007-087-002/99659 (SARFUDDINPUR)
|
3134007000NRG23170620220051536
|
17/06/2022
|
NAVEEN
|
3134007WL004512
|
NAVEEN
|
00354
|
PUNB0073300
|
1065
|
1065
|
Processed
|
28/06/2022
|
|
2514930086
|
|
NAVEEN
|
()
|
160
|
KAMALGANJ
|
UP-34-007-087-002/99670 (SARFUDDINPUR)
|
3134007000NRG23170620220051537
|
17/06/2022
|
VEERENDRA
|
3134007WL004512
|
VEERENDRA
|
00354
|
PUNB0073300
|
2556
|
2556
|
Processed
|
28/06/2022
|
|
2514930187
|
|
VEERENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
161
|
KAMALGANJ
|
UP-34-007-013-001/142117 (KUNDAN GANESHPUR)
|
3134007000NRG23170620220051591
|
17/06/2022
|
MANORAMA
|
3134007WL004516
|
MANORAMA
|
00415
|
SBIN0001033
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930191
|
|
MS MANORAMA MANORAMA
|
()
|
162
|
KAMALGANJ
|
UP-34-007-013-001/142118 (KUNDAN GANESHPUR)
|
3134007000NRG23170620220051592
|
17/06/2022
|
JAG DEVI
|
3134007WL004516
|
JAG DEVI
|
00415
|
SBIN0001033
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930107
|
|
MS JAG DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
163
|
KAMALGANJ
|
UP-34-007-048-003/32744 (FATEHULLAHPUR)
|
3134007000NRG23170620220051761
|
17/06/2022
|
ARCHNA
|
3134007WL004525
|
ARCHNA
|
00415
|
SBIN0008019
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930118
|
|
MISS ANKITA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
164
|
KAMALGANJ
|
UP-34-007-048-001/40853 (FATEHULLAHPUR)
|
3134007000NRG23170620220051697
|
17/06/2022
|
KAUSHLENDRA
|
3134007WL004521
|
KAUSHLENDRA
|
00415
|
SBIN0011210
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930062
|
|
MR KAUSHLENDRA KUMAR
|
()
|
165
|
KAMALGANJ
|
UP-34-007-048-001/40882 (FATEHULLAHPUR)
|
3134007000NRG23170620220051700
|
17/06/2022
|
SOURABH
|
3134007WL004521
|
SOURABH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930109
|
|
MR SAURABH KATIYAR
|
()
|
166
|
KAMALGANJ
|
UP-34-007-048-001/40885 (FATEHULLAHPUR)
|
3134007000NRG23170620220051702
|
17/06/2022
|
RAMMOHAN
|
3134007WL004521
|
RAMMOHAN
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930108
|
|
MR RAM MOHAN
|
()
|
167
|
KAMALGANJ
|
UP-34-007-048-003/32930 (FATEHULLAHPUR)
|
3134007000NRG23170620220051771
|
17/06/2022
|
SANTOSH KUMAR
|
3134007WL004525
|
SANTOSH KUMAR
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930055
|
|
MR SANTOSH KUMAR
|
()
|
168
|
KAMALGANJ
|
UP-34-007-048-003/32941 (FATEHULLAHPUR)
|
3134007000NRG23170620220051774
|
17/06/2022
|
DEVENDRA
|
3134007WL004525
|
DEVENDRA
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930182
|
|
MR DEVENDRA SINGH
|
()
|
169
|
KAMALGANJ
|
UP-34-007-049-001/98982 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050896
|
17/06/2022
|
UMESH CHANDRA
|
3134007WL004476
|
UMESH CHANDRA
|
00415
|
SBIN0011210
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514930103
|
|
MR UMESH CHANDRA
|
()
|
170
|
KAMALGANJ
|
UP-34-007-049-001/98990 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050900
|
17/06/2022
|
MAHESH CHANDRA
|
3134007WL004476
|
MAHESH CHANDRA
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930104
|
|
MR MAHESH CHANDRA
|
()
|
171
|
KAMALGANJ
|
UP-34-007-049-001/98994 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050901
|
17/06/2022
|
VINOD KUMAR
|
3134007WL004476
|
VINOD KUMAR
|
00415
|
SBIN0011210
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514930119
|
|
MR VINOD KUMAR YADAV
|
()
|
172
|
KAMALGANJ
|
UP-34-007-049-001/98995 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050902
|
17/06/2022
|
ASHOK KUMAR
|
3134007WL004476
|
ASHOK KUMAR
|
00415
|
SBIN0011210
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514930102
|
|
MR ASHOK KUMAR
|
()
|
173
|
KAMALGANJ
|
UP-34-007-049-002/3310 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050920
|
17/06/2022
|
SUBHASH
|
3134007WL004476
|
SUBHASH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930051
|
|
MR SUBHASH CHANDRA
|
()
|
174
|
KAMALGANJ
|
UP-34-007-058-002/18662 (SADARIYAPUR)
|
3134007000NRG23170620220051428
|
17/06/2022
|
lakhan
|
3134007WL004507
|
lakhan
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930065
|
|
MR LAKHAN SINGH
|
()
|
175
|
KAMALGANJ
|
UP-34-007-058-002/19069 (SADARIYAPUR)
|
3134007000NRG23170620220051445
|
17/06/2022
|
ANMOL
|
3134007WL004507
|
ANMOL
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930177
|
|
MR ANMOL ANMOL
|
()
|
176
|
KAMALGANJ
|
UP-34-007-058-002/19070 (SADARIYAPUR)
|
3134007000NRG23170620220051446
|
17/06/2022
|
ANAND KUMAR
|
3134007WL004507
|
ANAND KUMAR
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930178
|
|
MR ANAND KUMAR
|
()
|
177
|
KAMALGANJ
|
UP-34-007-058-002/19072 (SADARIYAPUR)
|
3134007000NRG23170620220051447
|
17/06/2022
|
MOOLCHANDRA
|
3134007WL004507
|
MOOLCHANDRA
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930176
|
|
MR MUL CHANDRA
|
()
|
178
|
KAMALGANJ
|
UP-34-007-058-002/19093 (SADARIYAPUR)
|
3134007000NRG23170620220051449
|
17/06/2022
|
GUDDU
|
3134007WL004507
|
GUDDU
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930068
|
|
MR GUDDU S
|
()
|
179
|
KAMALGANJ
|
UP-34-007-058-002/1948 (SADARIYAPUR)
|
3134007000NRG23170620220051455
|
17/06/2022
|
UMESH
|
3134007WL004507
|
UMESH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930120
|
|
MR UMESH UMESH
|
()
|
180
|
KAMALGANJ
|
UP-34-007-060-001/819 (BALI PUR)
|
3134007000NRG23170620220051335
|
17/06/2022
|
VAIBHAV RAJPUT
|
3134007WL004502
|
VAIBHAV RAJPUT
|
00415
|
SBIN0011210
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930072
|
|
MR BAIBHAV RAJPUT
|
()
|
181
|
KAMALGANJ
|
UP-34-007-077-001/21048 (RANU KHERA)
|
3134007000NRG23170620220051776
|
17/06/2022
|
AKHILESH
|
3134007WL004525
|
AKHILESH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930081
|
|
MR AKHILESH
|
()
|
182
|
KAMALGANJ
|
UP-34-007-091-001/36178 (SHRANGI RAMPUR)
|
3134007000NRG23170620220050748
|
17/06/2022
|
SUMIT YADAV
|
3134007WL004465
|
SUMIT YADAV
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930084
|
|
MR SUMIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55167
|
55167
|
|
|
|
|
|
|
|
183
|
KAMALGANJ
|
UP-34-007-002-001/4288 (AHMADPUR DEVARIYA)
|
3134007000NRG23170620220051093
|
17/06/2022
|
LADLI
|
3134007WL004491
|
LADLI
|
00415
|
SBIN0017582
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930214
|
|
MRS LADLI LADLI
|
()
|
184
|
KAMALGANJ
|
UP-34-007-003-001/7797 (AJIJALPUR)
|
3134007000NRG23170620220050878
|
17/06/2022
|
ISHRAT
|
3134007WL004474
|
ISHRAT
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930005
|
|
MR ISRAT KHAN
|
()
|
185
|
KAMALGANJ
|
UP-34-007-003-001/78033 (AJIJALPUR)
|
3134007000NRG23170620220050879
|
17/06/2022
|
KHUSH MO.
|
3134007WL004474
|
KHUSH MO.
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930096
|
|
MISS KHUSH MOHAMMAD
|
()
|
186
|
KAMALGANJ
|
UP-34-007-003-001/7809 (AJIJALPUR)
|
3134007000NRG23170620220050880
|
17/06/2022
|
KUVAR SINGH
|
3134007WL004474
|
KUVAR SINGH
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930092
|
|
MR KUNVAR SINGH
|
()
|
187
|
KAMALGANJ
|
UP-34-007-003-001/7898 (AJIJALPUR)
|
3134007000NRG23170620220050887
|
17/06/2022
|
SHAKIL KHAN
|
3134007WL004474
|
SHAKIL KHAN
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930001
|
|
MR SHAKIL KHAN
|
()
|
188
|
KAMALGANJ
|
UP-34-007-007-001/22304 (USMANGANJ)
|
3134007000NRG23170620220050946
|
17/06/2022
|
VINEETA
|
3134007WL004478
|
VINEETA
|
00415
|
SBIN0017582
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514930213
|
|
MRS VINEETA VINEETA
|
()
|
189
|
KAMALGANJ
|
UP-34-007-009-003/38260 (KARAMCHANDPUR)
|
3134007000NRG23170620220051094
|
17/06/2022
|
SHYAM BABU
|
3134007WL004492
|
SHYAM BABU
|
00415
|
SBIN0017582
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514930091
|
|
MR GYANENDRA SINGH SO SYAMBABU
|
()
|
190
|
KAMALGANJ
|
UP-34-007-009-003/39057 (KARAMCHANDPUR)
|
3134007000NRG23170620220051097
|
17/06/2022
|
RAMJEET
|
3134007WL004492
|
RAMJEET
|
00415
|
SBIN0017582
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514930154
|
|
MR RAMJEET RAMJEET
|
()
|
191
|
KAMALGANJ
|
UP-34-007-009-003/39101 (KARAMCHANDPUR)
|
3134007000NRG23170620220051100
|
17/06/2022
|
BRIJMOHAN
|
3134007WL004492
|
BRIJMOHAN
|
00415
|
SBIN0017582
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930215
|
|
MR BRIJMOHAN BRIJMOHAN
|
()
|
192
|
KAMALGANJ
|
UP-34-007-009-003/39106 (KARAMCHANDPUR)
|
3134007000NRG23170620220051105
|
17/06/2022
|
RAJEEV
|
3134007WL004492
|
RAJEEV
|
00415
|
SBIN0017582
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514930066
|
|
MR RAJEEV KUMAR SO RAJESWAR DAYAL
|
()
|
193
|
KAMALGANJ
|
UP-34-007-009-003/39106 (KARAMCHANDPUR)
|
3134007000NRG23170620220051104
|
17/06/2022
|
SANDEEP
|
3134007WL004492
|
SANDEEP
|
00415
|
SBIN0017582
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930006
|
|
MR SANDEEP KUMAR
|
()
|
194
|
KAMALGANJ
|
UP-34-007-009-003/39114 (KARAMCHANDPUR)
|
3134007000NRG23170620220051108
|
17/06/2022
|
LAKKI KUMAR
|
3134007WL004492
|
LAKKI KUMAR
|
00415
|
SBIN0017582
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514930002
|
|
MR LAKKI KUMAR
|
()
|
195
|
KAMALGANJ
|
UP-34-007-025-001/37068 (CHUNUPUR GARHIYA)
|
3134007000NRG23170620220051589
|
17/06/2022
|
PRAVAL KUMAR
|
3134007WL004515
|
PRAVAL KUMAR
|
00415
|
SBIN0017582
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514930003
|
|
MR PRAVAL KUMAR
|
()
|
196
|
KAMALGANJ
|
UP-34-007-055-001/28914 (BEHTA)
|
3134007000NRG23170620220051562
|
17/06/2022
|
AJAB SINGH
|
3134007WL004514
|
AJAB SINGH
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930011
|
|
MR AJAB SINGH
|
()
|
197
|
KAMALGANJ
|
UP-34-007-055-001/30044 (BEHTA)
|
3134007000NRG23170620220051569
|
17/06/2022
|
ARVIND
|
3134007WL004514
|
ARVIND
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930094
|
|
MR ARVIND KUMAR
|
()
|
198
|
KAMALGANJ
|
UP-34-007-070-003/8463 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051544
|
17/06/2022
|
VEERBHAN
|
3134007WL004513
|
VEERBHAN
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930063
|
|
MR VEERBHAN SINGH
|
()
|
199
|
KAMALGANJ
|
UP-34-007-070-003/8485 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051547
|
17/06/2022
|
UDAYVEER
|
3134007WL004513
|
UDAYVEER
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930008
|
|
MR UDAY VEER
|
()
|
200
|
KAMALGANJ
|
UP-34-007-070-003/8491 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051549
|
17/06/2022
|
ATUL
|
3134007WL004513
|
ATUL
|
00415
|
SBIN0017582
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930007
|
|
MR ATUL KUMAR
|
()
|
201
|
KAMALGANJ
|
UP-34-007-070-003/8496 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051551
|
17/06/2022
|
MAHESH CHANDRA
|
3134007WL004513
|
MAHESH CHANDRA
|
00415
|
SBIN0017582
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930185
|
|
MR MAHESH CHANDRA
|
()
|
202
|
KAMALGANJ
|
UP-34-007-070-003/8501 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051553
|
17/06/2022
|
SHIVNARAYAN
|
3134007WL004513
|
SHIVNARAYAN
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930073
|
|
MR SHIV NARAYAN RAJPUT
|
()
|
203
|
KAMALGANJ
|
UP-34-007-076-001/45234 (RAJEPUR TAPPA MANDAL)
|
3134007000NRG23170620220050808
|
17/06/2022
|
RATAN SINGH
|
3134007WL004469
|
RATAN SINGH
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930083
|
|
MRS DHAN DEVI
|
()
|
204
|
KAMALGANJ
|
UP-34-007-076-001/45293 (RAJEPUR TAPPA MANDAL)
|
3134007000NRG23170620220050810
|
17/06/2022
|
DEEPU
|
3134007WL004469
|
DEEPU
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930004
|
|
MR DEEPU SHAKYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
205
|
KAMALGANJ
|
UP-34-007-043-001/25542 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051710
|
17/06/2022
|
MO. IRFAN KHAN
|
3134007WL004522
|
MO. IRFAN KHAN
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930059
|
|
MO.IRFANKHAN
|
()
|
206
|
KAMALGANJ
|
UP-34-007-043-001/25580 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051714
|
17/06/2022
|
TAUFEEQ KHAN
|
3134007WL004522
|
TAUFEEQ KHAN
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930267
|
|
TAUFEEQKHAN
|
()
|
207
|
KAMALGANJ
|
UP-34-007-043-001/25665 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051718
|
17/06/2022
|
AAJAM
|
3134007WL004522
|
AAJAM
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930266
|
|
AAJAM
|
()
|
208
|
KAMALGANJ
|
UP-34-007-043-001/25668 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051719
|
17/06/2022
|
MAHBOOB KHAN
|
3134007WL004522
|
MAHBOOB KHAN
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930268
|
|
MAHBOOBKHAN
|
()
|
209
|
KAMALGANJ
|
UP-34-007-048-003/32916 (FATEHULLAHPUR)
|
3134007000NRG23170620220051768
|
17/06/2022
|
JOGENDRA
|
3134007WL004525
|
JOGENDRA
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930282
|
|
JOGENDRA
|
()
|
210
|
KAMALGANJ
|
UP-34-007-084-001/52086 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051663
|
17/06/2022
|
BHARAT
|
3134007WL004518
|
BHARAT
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930260
|
|
BHARAT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
211
|
KAMALGANJ
|
UP-34-007-003-001/7901 (AJIJALPUR)
|
3134007000NRG23170620220050888
|
17/06/2022
|
SHAKEEL KHAN
|
3134007WL004474
|
SHAKEEL KHAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930085
|
|
SHAKEELKHAN
|
()
|
212
|
KAMALGANJ
|
UP-34-007-007-001/22285 (USMANGANJ)
|
3134007000NRG23170620220050945
|
17/06/2022
|
VIKAS
|
3134007WL004478
|
VIKAS
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514930088
|
|
VIKAS
|
()
|
213
|
KAMALGANJ
|
UP-34-007-007-001/22306 (USMANGANJ)
|
3134007000NRG23170620220050947
|
17/06/2022
|
GOURAV
|
3134007WL004478
|
GOURAV
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514930089
|
|
GOURAV
|
()
|
214
|
KAMALGANJ
|
UP-34-007-007-001/22324 (USMANGANJ)
|
3134007000NRG23170620220050948
|
17/06/2022
|
DURGA
|
3134007WL004478
|
DURGA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2514930116
|
|
DURGA
|
()
|
215
|
KAMALGANJ
|
UP-34-007-043-001/25621 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051715
|
17/06/2022
|
JAY PRATAP
|
3134007WL004522
|
JAY PRATAP
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930192
|
|
JAYPRATAP
|
()
|
216
|
KAMALGANJ
|
UP-34-007-048-003/32779 (FATEHULLAHPUR)
|
3134007000NRG23170620220051764
|
17/06/2022
|
MEERA DEVI
|
3134007WL004525
|
MEERA DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930090
|
|
MEERADEVI
|
()
|
217
|
KAMALGANJ
|
UP-34-007-091-001/38505 (SHRANGI RAMPUR)
|
3134007000NRG23170620220050750
|
17/06/2022
|
SUKHRAM
|
3134007WL004465
|
SUKHRAM
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514930190
|
|
SUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
218
|
KAMALGANJ
|
UP-34-007-002-001/22656 (AHMADPUR DEVARIYA)
|
3134007000NRG23170620220051086
|
17/06/2022
|
Gyan singh
|
3134007WL004491
|
Gyan singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514930047
|
|
Gyansingh
|
()
|
219
|
KAMALGANJ
|
UP-34-007-002-001/22724 (AHMADPUR DEVARIYA)
|
3134007000NRG23170620220051087
|
17/06/2022
|
RAFEEQ
|
3134007WL004491
|
RAFEEQ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891404
|
|
RAFEEQ
|
()
|
220
|
KAMALGANJ
|
UP-34-007-003-001/07920 (AJIJALPUR)
|
3134007000NRG23170620220050870
|
17/06/2022
|
najar husain
|
3134007WL004474
|
najar husain
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514891370
|
|
najarhusain
|
()
|
221
|
KAMALGANJ
|
UP-34-007-003-001/33784 (AJIJALPUR)
|
3134007000NRG23170620220050873
|
17/06/2022
|
anil kumar
|
3134007WL004474
|
anil kumar
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930203
|
|
anilkumar
|
()
|
222
|
KAMALGANJ
|
UP-34-007-003-001/40215 (AJIJALPUR)
|
3134007000NRG23170620220050874
|
17/06/2022
|
Kamlesh
|
3134007WL004474
|
Kamlesh
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514930206
|
|
Kamlesh
|
()
|
223
|
KAMALGANJ
|
UP-34-007-003-001/7501 (AJIJALPUR)
|
3134007000NRG23170620220050876
|
17/06/2022
|
hasim khan
|
3134007WL004474
|
hasim khan
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514930294
|
|
hasimkhan
|
()
|
224
|
KAMALGANJ
|
UP-34-007-007-001/19715 (USMANGANJ)
|
3134007000NRG23170620220050939
|
17/06/2022
|
man singh
|
3134007WL004478
|
man singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514930204
|
|
mansingh
|
()
|
225
|
KAMALGANJ
|
UP-34-007-007-001/19719 (USMANGANJ)
|
3134007000NRG23170620220050940
|
17/06/2022
|
dayashanker
|
3134007WL004478
|
dayashanker
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514930115
|
|
dayashanker
|
()
|
226
|
KAMALGANJ
|
UP-34-007-007-001/22278 (USMANGANJ)
|
3134007000NRG23170620220050944
|
17/06/2022
|
SHER SINGH
|
3134007WL004478
|
SHER SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514930087
|
|
SHERSINGH
|
()
|
227
|
KAMALGANJ
|
UP-34-007-009-001/38926 (KARAMCHANDPUR)
|
3134007000NRG23170620220051362
|
17/06/2022
|
RAJEEV
|
3134007WL004505
|
RAJEEV
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514930106
|
|
RAJEEV
|
()
|
228
|
KAMALGANJ
|
UP-34-007-009-001/40675 (KARAMCHANDPUR)
|
3134007000NRG23170620220051365
|
17/06/2022
|
KUSUMA
|
3134007WL004505
|
KUSUMA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930281
|
|
KUSUMA
|
()
|
229
|
KAMALGANJ
|
UP-34-007-009-003/38260 (KARAMCHANDPUR)
|
3134007000NRG23170620220051095
|
17/06/2022
|
YOGESH
|
3134007WL004492
|
YOGESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514930141
|
|
YOGESH
|
()
|
230
|
KAMALGANJ
|
UP-34-007-009-003/39098 (KARAMCHANDPUR)
|
3134007000NRG23170620220051098
|
17/06/2022
|
GENDALAL
|
3134007WL004492
|
GENDALAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930290
|
|
GENDALAL
|
()
|
231
|
KAMALGANJ
|
UP-34-007-009-003/39100 (KARAMCHANDPUR)
|
3134007000NRG23170620220051099
|
17/06/2022
|
RAMBABU
|
3134007WL004492
|
RAMBABU
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514930291
|
|
RAMBABU
|
()
|
232
|
KAMALGANJ
|
UP-34-007-009-003/39102 (KARAMCHANDPUR)
|
3134007000NRG23170620220051101
|
17/06/2022
|
PRAMOD KUMAR
|
3134007WL004492
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930289
|
|
PRAMODKUMAR
|
()
|
233
|
KAMALGANJ
|
UP-34-007-009-003/39105 (KARAMCHANDPUR)
|
3134007000NRG23170620220051102
|
17/06/2022
|
GUDDU
|
3134007WL004492
|
GUDDU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930189
|
|
GUDDU
|
()
|
234
|
KAMALGANJ
|
UP-34-007-009-003/39114 (KARAMCHANDPUR)
|
3134007000NRG23170620220051107
|
17/06/2022
|
RANGLAL
|
3134007WL004492
|
RANGLAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891376
|
|
RANGLAL
|
()
|
235
|
KAMALGANJ
|
UP-34-007-011-001/22639 (KAMALPUR)
|
3134007000NRG23170620220051337
|
17/06/2022
|
PAPPI
|
3134007WL004503
|
PAPPI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930040
|
|
PAPPI
|
()
|
236
|
KAMALGANJ
|
UP-34-007-011-001/22639 (KAMALPUR)
|
3134007000NRG23170620220051338
|
17/06/2022
|
VRIJ PAL
|
3134007WL004503
|
VRIJ PAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930041
|
|
VRIJPAL
|
()
|
237
|
KAMALGANJ
|
UP-34-007-013-001/142113 (KUNDAN GANESHPUR)
|
3134007000NRG23170620220051590
|
17/06/2022
|
SHIVANI RAJPUT
|
3134007WL004516
|
SHIVANI RAJPUT
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930169
|
|
SHIVANIRAJPUT
|
()
|
238
|
KAMALGANJ
|
UP-34-007-013-001/27588 (KUNDAN GANESHPUR)
|
3134007000NRG23170620220051595
|
17/06/2022
|
mulayam singh
|
3134007WL004516
|
mulayam singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891408
|
|
mulayamsingh
|
()
|
239
|
KAMALGANJ
|
UP-34-007-013-001/27590 (KUNDAN GANESHPUR)
|
3134007000NRG23170620220051596
|
17/06/2022
|
pankaj kumar
|
3134007WL004516
|
pankaj kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514930049
|
|
pankajkumar
|
()
|
240
|
KAMALGANJ
|
UP-34-007-013-001/30280 (KUNDAN GANESHPUR)
|
3134007000NRG23170620220051599
|
17/06/2022
|
bhai ram
|
3134007WL004516
|
bhai ram
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891407
|
|
bhairam
|
()
|
241
|
KAMALGANJ
|
UP-34-007-013-001/30295 (KUNDAN GANESHPUR)
|
3134007000NRG23170620220051600
|
17/06/2022
|
gulab singh
|
3134007WL004516
|
gulab singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514929994
|
|
gulabsingh
|
()
|
242
|
KAMALGANJ
|
UP-34-007-013-001/36339 (KUNDAN GANESHPUR)
|
3134007000NRG23170620220051603
|
17/06/2022
|
SANDEEP KUMAR
|
3134007WL004516
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930121
|
|
SANDEEPKUMAR
|
()
|
243
|
KAMALGANJ
|
UP-34-007-013-001/42015 (KUNDAN GANESHPUR)
|
3134007000NRG23170620220051605
|
17/06/2022
|
pinki
|
3134007WL004516
|
pinki
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930148
|
|
pinki
|
()
|
244
|
KAMALGANJ
|
UP-34-007-013-001/95381 (KUNDAN GANESHPUR)
|
3134007000NRG23170620220051609
|
17/06/2022
|
VIRJU
|
3134007WL004516
|
VIRJU
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514930070
|
|
VIRJU
|
()
|
245
|
KAMALGANJ
|
UP-34-007-014-002/47554 (KAREEM GANJ)
|
3134007000NRG23170620220051754
|
17/06/2022
|
MAHENDRA SINGH
|
3134007WL004524
|
MAHENDRA SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514930022
|
|
MAHENDRASINGH
|
()
|
246
|
KAMALGANJ
|
UP-34-007-014-002/47554 (KAREEM GANJ)
|
3134007000NRG23170620220051755
|
17/06/2022
|
VEGVATI
|
3134007WL004524
|
VEGVATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514930021
|
|
VEGVATI
|
()
|
247
|
KAMALGANJ
|
UP-34-007-014-002/47559 (KAREEM GANJ)
|
3134007000NRG23170620220051756
|
17/06/2022
|
RAMVEER
|
3134007WL004524
|
RAMVEER
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514930020
|
|
RAMVEER
|
()
|
248
|
KAMALGANJ
|
UP-34-007-019-001/96751 (GADANPUR DEVRAJPUR)
|
3134007000NRG23170620220051757
|
17/06/2022
|
MANJU DEVI
|
3134007WL004524
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514930014
|
|
MANJUDEVI
|
()
|
249
|
KAMALGANJ
|
UP-34-007-025-001/36854 (CHUNUPUR GARHIYA)
|
3134007000NRG23170620220051581
|
17/06/2022
|
ALIM KHAN
|
3134007WL004515
|
ALIM KHAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514930286
|
|
ALIMKHAN
|
()
|
250
|
KAMALGANJ
|
UP-34-007-043-001/25564 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051711
|
17/06/2022
|
ISLAM
|
3134007WL004522
|
ISLAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930054
|
|
ISLAM
|
()
|
251
|
KAMALGANJ
|
UP-34-007-043-001/25565 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051712
|
17/06/2022
|
YUSUF
|
3134007WL004522
|
YUSUF
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930053
|
|
YUSUF
|
()
|
252
|
KAMALGANJ
|
UP-34-007-043-001/39095 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051720
|
17/06/2022
|
DILFARAJ
|
3134007WL004522
|
DILFARAJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930035
|
|
DILFARAJ
|
()
|
253
|
KAMALGANJ
|
UP-34-007-043-001/39096 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051721
|
17/06/2022
|
THANDIRAM
|
3134007WL004522
|
THANDIRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930027
|
|
THANDIRAM
|
()
|
254
|
KAMALGANJ
|
UP-34-007-043-001/39098 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051722
|
17/06/2022
|
LAHEEQ
|
3134007WL004522
|
LAHEEQ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930033
|
|
LAHEEQ
|
()
|
255
|
KAMALGANJ
|
UP-34-007-043-001/39101 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051723
|
17/06/2022
|
AYOOB
|
3134007WL004522
|
AYOOB
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930034
|
|
AYOOB
|
()
|
256
|
KAMALGANJ
|
UP-34-007-043-001/39102 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051724
|
17/06/2022
|
RAJU
|
3134007WL004522
|
RAJU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930060
|
|
RAJU
|
()
|
257
|
KAMALGANJ
|
UP-34-007-043-001/39115 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051727
|
17/06/2022
|
AFSAR
|
3134007WL004522
|
AFSAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891369
|
|
AFSAR
|
()
|
258
|
KAMALGANJ
|
UP-34-007-043-001/39130 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051728
|
17/06/2022
|
LATEEF KHAN
|
3134007WL004522
|
LATEEF KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930200
|
|
LATEEFKHAN
|
()
|
259
|
KAMALGANJ
|
UP-34-007-043-001/72132 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051729
|
17/06/2022
|
CHAND KHAN
|
3134007WL004522
|
CHAND KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930075
|
|
CHANDKHAN
|
()
|
260
|
KAMALGANJ
|
UP-34-007-043-001/72135 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051730
|
17/06/2022
|
USMAN
|
3134007WL004522
|
USMAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930201
|
|
USMAN
|
()
|
261
|
KAMALGANJ
|
UP-34-007-043-001/72136 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051731
|
17/06/2022
|
SARFARAJ
|
3134007WL004522
|
SARFARAJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930202
|
|
SARFARAJ
|
()
|
262
|
KAMALGANJ
|
UP-34-007-043-001/72493 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051732
|
17/06/2022
|
SAVINA BEGAM
|
3134007WL004522
|
SAVINA BEGAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930146
|
|
SAVINABEGAM
|
()
|
263
|
KAMALGANJ
|
UP-34-007-043-001/94296 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051733
|
17/06/2022
|
MADAN LAL
|
3134007WL004522
|
MADAN LAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930166
|
|
MADANLAL
|
()
|
264
|
KAMALGANJ
|
UP-34-007-043-001/94324 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051749
|
17/06/2022
|
HINA
|
3134007WL004522
|
HINA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930038
|
|
HINA
|
()
|
265
|
KAMALGANJ
|
UP-34-007-043-001/94324 (NUSRATPUR NAUGAVA)
|
3134007000NRG23170620220051750
|
17/06/2022
|
SUFYAN
|
3134007WL004522
|
SUFYAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930039
|
|
SUFYAN
|
()
|
266
|
KAMALGANJ
|
UP-34-007-048-003/29878 (FATEHULLAHPUR)
|
3134007000NRG23170620220051671
|
17/06/2022
|
SINTEERAM
|
3134007WL004519
|
SINTEERAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930152
|
|
SINTEERAM
|
()
|
267
|
KAMALGANJ
|
UP-34-007-048-003/32931 (FATEHULLAHPUR)
|
3134007000NRG23170620220051772
|
17/06/2022
|
Veerendr
|
3134007WL004525
|
Veerendr
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930183
|
|
Veerendr
|
()
|
268
|
KAMALGANJ
|
UP-34-007-049-001/03136 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050892
|
17/06/2022
|
sunil
|
3134007WL004476
|
sunil
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514930046
|
|
sunil
|
()
|
269
|
KAMALGANJ
|
UP-34-007-049-001/1026 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050893
|
17/06/2022
|
suresh chandra
|
3134007WL004476
|
suresh chandra
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2514930058
|
|
sureshchandra
|
()
|
270
|
KAMALGANJ
|
UP-34-007-049-002/00955 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050906
|
17/06/2022
|
sanjesh
|
3134007WL004476
|
sanjesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514930045
|
|
sanjesh
|
()
|
271
|
KAMALGANJ
|
UP-34-007-049-002/01036 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050909
|
17/06/2022
|
dharmendra
|
3134007WL004476
|
dharmendra
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514930044
|
|
dharmendra
|
()
|
272
|
KAMALGANJ
|
UP-34-007-049-002/03279 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050917
|
17/06/2022
|
MUKESH
|
3134007WL004476
|
MUKESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514930029
|
|
MUKESH
|
()
|
273
|
KAMALGANJ
|
UP-34-007-049-002/03292 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050919
|
17/06/2022
|
manju devi
|
3134007WL004476
|
manju devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930139
|
|
manjudevi
|
()
|
274
|
KAMALGANJ
|
UP-34-007-049-003/3190 (FATEHPUR KAYASTH)
|
3134007000NRG23170620220050922
|
17/06/2022
|
RAMBILAS
|
3134007WL004476
|
RAMBILAS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514930170
|
|
RAMBILAS
|
()
|
275
|
KAMALGANJ
|
UP-34-007-052-001/12351 (BATHAL SHAHPUR)
|
3134007000NRG23170620220050840
|
17/06/2022
|
mukesh
|
3134007WL004471
|
mukesh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514929991
|
|
mukesh
|
()
|
276
|
KAMALGANJ
|
UP-34-007-052-001/12590 (BATHAL SHAHPUR)
|
3134007000NRG23170620220050843
|
17/06/2022
|
NAVAL KISHOR
|
3134007WL004471
|
NAVAL KISHOR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891405
|
|
NAVALKISHOR
|
()
|
277
|
KAMALGANJ
|
UP-34-007-052-001/250624 (BATHAL SHAHPUR)
|
3134007000NRG23170620220050847
|
17/06/2022
|
NIRANJAN
|
3134007WL004471
|
NIRANJAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930158
|
|
NIRANJAN
|
()
|
278
|
KAMALGANJ
|
UP-34-007-052-001/250626 (BATHAL SHAHPUR)
|
3134007000NRG23170620220050848
|
17/06/2022
|
OMKAR
|
3134007WL004471
|
OMKAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930157
|
|
OMKAR
|
()
|
279
|
KAMALGANJ
|
UP-34-007-052-001/250629 (BATHAL SHAHPUR)
|
3134007000NRG23170620220050849
|
17/06/2022
|
SANTRAM
|
3134007WL004471
|
SANTRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930159
|
|
SANTRAM
|
()
|
280
|
KAMALGANJ
|
UP-34-007-052-001/99958 (BATHAL SHAHPUR)
|
3134007000NRG23170620220050851
|
17/06/2022
|
PRADEEP
|
3134007WL004471
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891394
|
|
PRADEEP
|
()
|
281
|
KAMALGANJ
|
UP-34-007-055-001/28718 (BEHTA)
|
3134007000NRG23170620220051557
|
17/06/2022
|
HEERALAL
|
3134007WL004514
|
HEERALAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514891374
|
|
HEERALAL
|
()
|
282
|
KAMALGANJ
|
UP-34-007-055-001/28807 (BEHTA)
|
3134007000NRG23170620220051559
|
17/06/2022
|
SUSHEEL
|
3134007WL004514
|
SUSHEEL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930093
|
|
SUSHEEL
|
()
|
283
|
KAMALGANJ
|
UP-34-007-055-001/28917 (BEHTA)
|
3134007000NRG23170620220051564
|
17/06/2022
|
RAJU
|
3134007WL004514
|
RAJU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930164
|
|
RAJU
|
()
|
284
|
KAMALGANJ
|
UP-34-007-055-001/29917 (BEHTA)
|
3134007000NRG23170620220051567
|
17/06/2022
|
MANJEET
|
3134007WL004514
|
MANJEET
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930180
|
|
MANJEET
|
()
|
285
|
KAMALGANJ
|
UP-34-007-055-001/29984 (BEHTA)
|
3134007000NRG23170620220051568
|
17/06/2022
|
SHYAMVIHARI
|
3134007WL004514
|
SHYAMVIHARI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930188
|
|
SHYAMVIHARI
|
()
|
286
|
KAMALGANJ
|
UP-34-007-055-001/30045 (BEHTA)
|
3134007000NRG23170620220051570
|
17/06/2022
|
JABIR KHAN
|
3134007WL004514
|
JABIR KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930208
|
|
JABIRKHAN
|
()
|
287
|
KAMALGANJ
|
UP-34-007-055-001/30048 (BEHTA)
|
3134007000NRG23170620220051571
|
17/06/2022
|
RAVINDRA
|
3134007WL004514
|
RAVINDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930165
|
|
RAVINDRA
|
()
|
288
|
KAMALGANJ
|
UP-34-007-055-001/30055 (BEHTA)
|
3134007000NRG23170620220051572
|
17/06/2022
|
ANOJ KUMAR
|
3134007WL004514
|
ANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930028
|
|
ANOJKUMAR
|
()
|
289
|
KAMALGANJ
|
UP-34-007-055-001/30056 (BEHTA)
|
3134007000NRG23170620220051573
|
17/06/2022
|
GOSWAMI
|
3134007WL004514
|
GOSWAMI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930162
|
|
GOSWAMI
|
()
|
290
|
KAMALGANJ
|
UP-34-007-058-001/18728 (SADARIYAPUR)
|
3134007000NRG23170620220051417
|
17/06/2022
|
pramod
|
3134007WL004507
|
pramod
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891358
|
|
pramod
|
()
|
291
|
KAMALGANJ
|
UP-34-007-058-002/18648 (SADARIYAPUR)
|
3134007000NRG23170620220051425
|
17/06/2022
|
SARVESH
|
3134007WL004507
|
SARVESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930174
|
|
SARVESH
|
()
|
292
|
KAMALGANJ
|
UP-34-007-058-002/18658 (SADARIYAPUR)
|
3134007000NRG23170620220051427
|
17/06/2022
|
ramesh
|
3134007WL004507
|
ramesh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891359
|
|
ramesh
|
()
|
293
|
KAMALGANJ
|
UP-34-007-058-002/18755 (SADARIYAPUR)
|
3134007000NRG23170620220051430
|
17/06/2022
|
RAJESH
|
3134007WL004507
|
RAJESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930052
|
|
RAJESH
|
()
|
294
|
KAMALGANJ
|
UP-34-007-058-002/18770 (SADARIYAPUR)
|
3134007000NRG23170620220051431
|
17/06/2022
|
rajendra
|
3134007WL004507
|
rajendra
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891357
|
|
rajendra
|
()
|
295
|
KAMALGANJ
|
UP-34-007-058-002/18799 (SADARIYAPUR)
|
3134007000NRG23170620220051432
|
17/06/2022
|
AMAR SINGH
|
3134007WL004507
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930293
|
|
AMARSINGH
|
()
|
296
|
KAMALGANJ
|
UP-34-007-058-002/18991 (SADARIYAPUR)
|
3134007000NRG23170620220051433
|
17/06/2022
|
KAMLA
|
3134007WL004507
|
KAMLA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930026
|
|
KAMLA
|
()
|
297
|
KAMALGANJ
|
UP-34-007-058-002/18999 (SADARIYAPUR)
|
3134007000NRG23170620220051434
|
17/06/2022
|
AVDHESH
|
3134007WL004507
|
AVDHESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930037
|
|
AVDHESH
|
()
|
298
|
KAMALGANJ
|
UP-34-007-058-002/19106 (SADARIYAPUR)
|
3134007000NRG23170620220051450
|
17/06/2022
|
RAJ KUMAR
|
3134007WL004507
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891365
|
|
RAJKUMAR
|
()
|
299
|
KAMALGANJ
|
UP-34-007-058-002/19120 (SADARIYAPUR)
|
3134007000NRG23170620220051451
|
17/06/2022
|
ARVIND
|
3134007WL004507
|
ARVIND
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930105
|
|
ARVIND
|
()
|
300
|
KAMALGANJ
|
UP-34-007-058-002/19130 (SADARIYAPUR)
|
3134007000NRG23170620220051452
|
17/06/2022
|
GOVIND
|
3134007WL004507
|
GOVIND
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930138
|
|
GOVIND
|
()
|
301
|
KAMALGANJ
|
UP-34-007-058-002/19134 (SADARIYAPUR)
|
3134007000NRG23170620220051453
|
17/06/2022
|
SUBHSH CHANDRA
|
3134007WL004507
|
SUBHSH CHANDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930196
|
|
SUBHSHCHANDRA
|
()
|
302
|
KAMALGANJ
|
UP-34-007-058-002/1947 (SADARIYAPUR)
|
3134007000NRG23170620220051454
|
17/06/2022
|
BIJNESH KUMARI
|
3134007WL004507
|
BIJNESH KUMARI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930048
|
|
BIJNESHKUMARI
|
()
|
303
|
KAMALGANJ
|
UP-34-007-060-001/00535 (BALI PUR)
|
3134007000NRG23170620220051309
|
17/06/2022
|
VIVEK KUMAR
|
3134007WL004502
|
VIVEK KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2514930025
|
|
VIVEKKUMAR
|
()
|
304
|
KAMALGANJ
|
UP-34-007-060-001/00551 (BALI PUR)
|
3134007000NRG23170620220051311
|
17/06/2022
|
NEERAJ
|
3134007WL004502
|
NEERAJ
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
27/06/2022
|
|
2514891378
|
|
NEERAJ
|
()
|
305
|
KAMALGANJ
|
UP-34-007-060-001/00681 (BALI PUR)
|
3134007000NRG23170620220051323
|
17/06/2022
|
NIRMOD KUMAR
|
3134007WL004502
|
NIRMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514930024
|
|
NIRMODKUMAR
|
()
|
306
|
KAMALGANJ
|
UP-34-007-060-001/00763 (BALI PUR)
|
3134007000NRG23170620220051325
|
17/06/2022
|
brijesh
|
3134007WL004502
|
brijesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514891399
|
|
brijesh
|
()
|
307
|
KAMALGANJ
|
UP-34-007-060-001/03463 (BALI PUR)
|
3134007000NRG23170620220051326
|
17/06/2022
|
balram
|
3134007WL004502
|
balram
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891398
|
|
balram
|
()
|
308
|
KAMALGANJ
|
UP-34-007-060-001/3666 (BALI PUR)
|
3134007000NRG23170620220051333
|
17/06/2022
|
MAHIPAL
|
3134007WL004502
|
MAHIPAL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514891377
|
|
MAHIPAL
|
()
|
309
|
KAMALGANJ
|
UP-34-007-070-003/8448 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051540
|
17/06/2022
|
PUSHPA
|
3134007WL004513
|
PUSHPA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930273
|
|
PUSHPA
|
()
|
310
|
KAMALGANJ
|
UP-34-007-070-003/8452 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051541
|
17/06/2022
|
DINESH CHANDRA
|
3134007WL004513
|
DINESH CHANDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930278
|
|
DINESHCHANDRA
|
()
|
311
|
KAMALGANJ
|
UP-34-007-070-003/8457 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051542
|
17/06/2022
|
JAYVEER
|
3134007WL004513
|
JAYVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930277
|
|
JAYVEER
|
()
|
312
|
KAMALGANJ
|
UP-34-007-070-003/8460 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051543
|
17/06/2022
|
HETRAM
|
3134007WL004513
|
HETRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930276
|
|
HETRAM
|
()
|
313
|
KAMALGANJ
|
UP-34-007-070-003/8469 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051545
|
17/06/2022
|
RADHESHYAM
|
3134007WL004513
|
RADHESHYAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930287
|
|
RADHESHYAM
|
()
|
314
|
KAMALGANJ
|
UP-34-007-070-003/8484 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051546
|
17/06/2022
|
CHAVIRAM
|
3134007WL004513
|
CHAVIRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930194
|
|
CHAVIRAM
|
()
|
315
|
KAMALGANJ
|
UP-34-007-070-003/8495 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051550
|
17/06/2022
|
JABAR SINGH
|
3134007WL004513
|
JABAR SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930301
|
|
JABARSINGH
|
()
|
316
|
KAMALGANJ
|
UP-34-007-070-003/8497 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051552
|
17/06/2022
|
ARJUN SINGH
|
3134007WL004513
|
ARJUN SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514930195
|
|
ARJUNSINGH
|
()
|
317
|
KAMALGANJ
|
UP-34-007-070-003/8502 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051554
|
17/06/2022
|
UDAYVEER
|
3134007WL004513
|
UDAYVEER
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930199
|
|
UDAYVEER
|
()
|
318
|
KAMALGANJ
|
UP-34-007-070-003/8503 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051555
|
17/06/2022
|
RAMESH CHANDRA
|
3134007WL004513
|
RAMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930197
|
|
RAMESHCHANDRA
|
()
|
319
|
KAMALGANJ
|
UP-34-007-070-003/8504 (MAHRUPUR KHAR)
|
3134007000NRG23170620220051556
|
17/06/2022
|
SHYAMU
|
3134007WL004513
|
SHYAMU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930198
|
|
SHYAMU
|
()
|
320
|
KAMALGANJ
|
UP-34-007-073-001/23475 (RATANPUR)
|
3134007000NRG23170620220051611
|
17/06/2022
|
UPENDRA
|
3134007WL004517
|
UPENDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514929993
|
|
UPENDRA
|
()
|
321
|
KAMALGANJ
|
UP-34-007-073-001/30556 (RATANPUR)
|
3134007000NRG23170620220051613
|
17/06/2022
|
KUVARPAL
|
3134007WL004517
|
KUVARPAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891409
|
|
KUVARPAL
|
()
|
322
|
KAMALGANJ
|
UP-34-007-073-001/35093 (RATANPUR)
|
3134007000NRG23170620220051615
|
17/06/2022
|
ASHOK
|
3134007WL004517
|
ASHOK
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891406
|
|
ASHOK
|
()
|
323
|
KAMALGANJ
|
UP-34-007-073-001/35605 (RATANPUR)
|
3134007000NRG23170620220051619
|
17/06/2022
|
SHRI NIVAS
|
3134007WL004517
|
SHRI NIVAS
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514930167
|
|
SHRINIVAS
|
()
|
324
|
KAMALGANJ
|
UP-34-007-073-001/35615 (RATANPUR)
|
3134007000NRG23170620220051622
|
17/06/2022
|
VEERENDRA
|
3134007WL004517
|
VEERENDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514929992
|
|
VEERENDRA
|
()
|
325
|
KAMALGANJ
|
UP-34-007-073-001/36543 (RATANPUR)
|
3134007000NRG23170620220051623
|
17/06/2022
|
Raghunath singh
|
3134007WL004517
|
Raghunath singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930173
|
|
Raghunathsingh
|
()
|
326
|
KAMALGANJ
|
UP-34-007-073-001/99479 (RATANPUR)
|
3134007000NRG23170620220051631
|
17/06/2022
|
SUNEEL
|
3134007WL004517
|
SUNEEL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930171
|
|
SUNEEL
|
()
|
327
|
KAMALGANJ
|
UP-34-007-073-001/99496 (RATANPUR)
|
3134007000NRG23170620220051637
|
17/06/2022
|
DEVENDRA
|
3134007WL004517
|
DEVENDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514930031
|
|
DEVENDRA
|
()
|
328
|
KAMALGANJ
|
UP-34-007-073-001/99498 (RATANPUR)
|
3134007000NRG23170620220051638
|
17/06/2022
|
SANJAY
|
3134007WL004517
|
SANJAY
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930032
|
|
SANJAY
|
()
|
329
|
KAMALGANJ
|
UP-34-007-073-001/99500 (RATANPUR)
|
3134007000NRG23170620220051640
|
17/06/2022
|
SHAILENDRA SINGH
|
3134007WL004517
|
SHAILENDRA SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930030
|
|
SHAILENDRASINGH
|
()
|
330
|
KAMALGANJ
|
UP-34-007-076-001/23206 (RAJEPUR TAPPA MANDAL)
|
3134007000NRG23170620220050798
|
17/06/2022
|
LANKUSH
|
3134007WL004469
|
LANKUSH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930111
|
|
LANKUSH
|
()
|
331
|
KAMALGANJ
|
UP-34-007-076-001/23206 (RAJEPUR TAPPA MANDAL)
|
3134007000NRG23170620220050797
|
17/06/2022
|
raghunath
|
3134007WL004469
|
raghunath
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514930302
|
|
raghunath
|
()
|
332
|
KAMALGANJ
|
UP-34-007-076-001/23288 (RAJEPUR TAPPA MANDAL)
|
3134007000NRG23170620220050799
|
17/06/2022
|
PAPPU
|
3134007WL004469
|
PAPPU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930153
|
|
PAPPU
|
()
|
333
|
KAMALGANJ
|
UP-34-007-076-001/23772 (RAJEPUR TAPPA MANDAL)
|
3134007000NRG23170620220050801
|
17/06/2022
|
RAMBRAJ
|
3134007WL004469
|
RAMBRAJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930114
|
|
RAMBRAJ
|
()
|
334
|
KAMALGANJ
|
UP-34-007-076-001/23816 (RAJEPUR TAPPA MANDAL)
|
3134007000NRG23170620220050802
|
17/06/2022
|
AVNISH
|
3134007WL004469
|
AVNISH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/06/2022
|
|
2514930043
|
|
AVNISH
|
()
|
335
|
KAMALGANJ
|
UP-34-007-076-001/23861 (RAJEPUR TAPPA MANDAL)
|
3134007000NRG23170620220050803
|
17/06/2022
|
SHIVPAL
|
3134007WL004469
|
SHIVPAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514891356
|
|
SHIVPAL
|
()
|
336
|
KAMALGANJ
|
UP-34-007-076-001/61826 (RAJEPUR TAPPA MANDAL)
|
3134007000NRG23170620220050811
|
17/06/2022
|
KULDEEP
|
3134007WL004469
|
KULDEEP
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930163
|
|
KULDEEP
|
()
|
337
|
KAMALGANJ
|
UP-34-007-076-001/61831 (RAJEPUR TAPPA MANDAL)
|
3134007000NRG23170620220050812
|
17/06/2022
|
DHARMENDRA
|
3134007WL004469
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930161
|
|
DHARMENDRA
|
()
|
338
|
KAMALGANJ
|
UP-34-007-076-001/61835 (RAJEPUR TAPPA MANDAL)
|
3134007000NRG23170620220050813
|
17/06/2022
|
HEMRAJ
|
3134007WL004469
|
HEMRAJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930186
|
|
HEMRAJ
|
()
|
339
|
KAMALGANJ
|
UP-34-007-077-001/21904 (RANU KHERA)
|
3134007000NRG23170620220051779
|
17/06/2022
|
KALECTOR
|
3134007WL004525
|
KALECTOR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891403
|
|
KALECTOR
|
()
|
340
|
KAMALGANJ
|
UP-34-007-077-001/22027 (RANU KHERA)
|
3134007000NRG23170620220051780
|
17/06/2022
|
SHER SINGH
|
3134007WL004525
|
SHER SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514929995
|
|
SHERSINGH
|
()
|
341
|
KAMALGANJ
|
UP-34-007-077-001/22032 (RANU KHERA)
|
3134007000NRG23170620220051781
|
17/06/2022
|
DEEP SINGH
|
3134007WL004525
|
DEEP SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891402
|
|
DEEPSINGH
|
()
|
342
|
KAMALGANJ
|
UP-34-007-077-001/22036 (RANU KHERA)
|
3134007000NRG23170620220051783
|
17/06/2022
|
VIPIN KUMAR
|
3134007WL004525
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930209
|
|
VIPINKUMAR
|
()
|
343
|
KAMALGANJ
|
UP-34-007-077-001/22044 (RANU KHERA)
|
3134007000NRG23170620220051785
|
17/06/2022
|
DURGPAL
|
3134007WL004525
|
DURGPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891400
|
|
DURGPAL
|
()
|
344
|
KAMALGANJ
|
UP-34-007-077-001/29030 (RANU KHERA)
|
3134007000NRG23170620220051791
|
17/06/2022
|
DEVENDRA
|
3134007WL004525
|
DEVENDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930016
|
|
DEVENDRA
|
()
|
345
|
KAMALGANJ
|
UP-34-007-077-001/29032 (RANU KHERA)
|
3134007000NRG23170620220051792
|
17/06/2022
|
NEKRAM
|
3134007WL004525
|
NEKRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514930017
|
|
NEKRAM
|
()
|
346
|
KAMALGANJ
|
UP-34-007-077-001/98836 (RANU KHERA)
|
3134007000NRG23170620220051793
|
17/06/2022
|
MAHENDRA SINGH
|
3134007WL004525
|
MAHENDRA SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/06/2022
|
|
2514891401
|
|
MAHENDRASINGH
|
()
|
347
|
KAMALGANJ
|
UP-34-007-080-001/16857 (RTHAORA NAGLA NEEM)
|
3134007000NRG23170620220051675
|
17/06/2022
|
RAMESH CHANDRA
|
3134007WL004520
|
RAMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2514930271
|
|
RAMESHCHANDRA
|
()
|
348
|
KAMALGANJ
|
UP-34-007-080-001/19015 (RTHAORA NAGLA NEEM)
|
3134007000NRG23170620220051684
|
17/06/2022
|
GURUDAYAL
|
3134007WL004520
|
GURUDAYAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/06/2022
|
|
2514891364
|
|
GURUDAYAL
|
()
|
349
|
KAMALGANJ
|
UP-34-007-080-001/92004 (RTHAORA NAGLA NEEM)
|
3134007000NRG23170620220051685
|
17/06/2022
|
MOHAN
|
3134007WL004520
|
MOHAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/06/2022
|
|
2514930050
|
|
MOHAN
|
()
|
350
|
KAMALGANJ
|
UP-34-007-084-001/15333 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051641
|
17/06/2022
|
satish
|
3134007WL004518
|
satish
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930144
|
|
satish
|
()
|
351
|
KAMALGANJ
|
UP-34-007-084-001/15844 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051647
|
17/06/2022
|
MANGLI
|
3134007WL004518
|
MANGLI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930150
|
|
MANGLI
|
()
|
352
|
KAMALGANJ
|
UP-34-007-084-001/15857 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051648
|
17/06/2022
|
satender
|
3134007WL004518
|
satender
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930147
|
|
satender
|
()
|
353
|
KAMALGANJ
|
UP-34-007-084-001/15882 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051649
|
17/06/2022
|
subhash chander
|
3134007WL004518
|
subhash chander
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930207
|
|
subhashchander
|
()
|
354
|
KAMALGANJ
|
UP-34-007-084-001/15896 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051651
|
17/06/2022
|
RAJESH
|
3134007WL004518
|
RAJESH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930210
|
|
RAJESH
|
()
|
355
|
KAMALGANJ
|
UP-34-007-084-001/15899 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051652
|
17/06/2022
|
KAMLESH
|
3134007WL004518
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891395
|
|
KAMLESH
|
()
|
356
|
KAMALGANJ
|
UP-34-007-084-001/15904 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051653
|
17/06/2022
|
sunil
|
3134007WL004518
|
sunil
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930143
|
|
sunil
|
()
|
357
|
KAMALGANJ
|
UP-34-007-084-001/15920 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051654
|
17/06/2022
|
sandeep
|
3134007WL004518
|
sandeep
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930142
|
|
sandeep
|
()
|
358
|
KAMALGANJ
|
UP-34-007-084-001/16070 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051662
|
17/06/2022
|
kesher
|
3134007WL004518
|
kesher
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930145
|
|
kesher
|
()
|
359
|
KAMALGANJ
|
UP-34-007-084-001/52146 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051667
|
17/06/2022
|
SHIV KUMAR DIXIT
|
3134007WL004518
|
SHIV KUMAR DIXIT
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930097
|
|
SHIVKUMARDIXIT
|
()
|
360
|
KAMALGANJ
|
UP-34-007-084-001/52160 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051668
|
17/06/2022
|
RAMESHWAR DAYAL
|
3134007WL004518
|
RAMESHWAR DAYAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891367
|
|
RAMESHWARDAYAL
|
()
|
361
|
KAMALGANJ
|
UP-34-007-084-001/52178 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051669
|
17/06/2022
|
OMPRAKASH
|
3134007WL004518
|
OMPRAKASH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514891366
|
|
OMPRAKASH
|
()
|
362
|
KAMALGANJ
|
UP-34-007-084-001/52190 (LAUA NAGLA MAN PATTI)
|
3134007000NRG23170620220051670
|
17/06/2022
|
LALU
|
3134007WL004518
|
LALU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930069
|
|
LALU
|
()
|
363
|
KAMALGANJ
|
UP-34-007-087-002/19581 (SARFUDDINPUR)
|
3134007000NRG23170620220051530
|
17/06/2022
|
mukesh
|
3134007WL004512
|
mukesh
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2514930122
|
|
mukesh
|
()
|
364
|
KAMALGANJ
|
UP-34-007-094-002/15095 (HABBAPUR)
|
3134007000NRG23170620220051308
|
17/06/2022
|
RAMSINGH
|
3134007WL004501
|
RAMSINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930181
|
|
RAMSINGH
|
()
|
365
|
KAMALGANJ
|
UP-34-007-097-001/31402 (MAKRAND NAGAR BASHA)
|
3134007000NRG23170620220050925
|
17/06/2022
|
ANAND
|
3134007WL004477
|
ANAND
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514930023
|
|
ANAND
|
()
|
366
|
KAMALGANJ
|
UP-34-007-097-001/31414 (MAKRAND NAGAR BASHA)
|
3134007000NRG23170620220050927
|
17/06/2022
|
rampal
|
3134007WL004477
|
rampal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930172
|
|
rampal
|
()
|
367
|
KAMALGANJ
|
UP-34-007-097-001/31415 (MAKRAND NAGAR BASHA)
|
3134007000NRG23170620220050928
|
17/06/2022
|
BABLU
|
3134007WL004477
|
BABLU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930019
|
|
BABLU
|
()
|
368
|
KAMALGANJ
|
UP-34-007-097-001/31426 (MAKRAND NAGAR BASHA)
|
3134007000NRG23170620220050930
|
17/06/2022
|
KANTI
|
3134007WL004477
|
KANTI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930149
|
|
KANTI
|
()
|
369
|
KAMALGANJ
|
UP-34-007-097-001/31645 (MAKRAND NAGAR BASHA)
|
3134007000NRG23170620220050931
|
17/06/2022
|
BECHE LAL
|
3134007WL004477
|
BECHE LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514930156
|
|
BECHELAL
|
()
|
370
|
KAMALGANJ
|
UP-34-007-097-001/31690 (MAKRAND NAGAR BASHA)
|
3134007000NRG23170620220050933
|
17/06/2022
|
BIJPAL
|
3134007WL004477
|
BIJPAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930205
|
|
BIJPAL
|
()
|
371
|
KAMALGANJ
|
UP-34-007-097-001/31826 (MAKRAND NAGAR BASHA)
|
3134007000NRG23170620220050936
|
17/06/2022
|
RAMDEVI
|
3134007WL004477
|
RAMDEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514930036
|
|
RAMDEVI
|
()
|
372
|
KAMALGANJ
|
UP-34-007-097-001/31834 (MAKRAND NAGAR BASHA)
|
3134007000NRG23170620220050937
|
17/06/2022
|
NATHHU SINGH
|
3134007WL004477
|
NATHHU SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/06/2022
|
|
2514930175
|
|
NATHHUSINGH
|
()
|
373
|
KAMALGANJ
|
UP-34-007-097-001/85879 (MAKRAND NAGAR BASHA)
|
3134007000NRG23170620220050938
|
17/06/2022
|
ANEETA
|
3134007WL004477
|
ANEETA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514930168
|
|
ANEETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
341013
|
341013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
840924
|
840924
|
|
|
|
|
|
|
|