|
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-34-007-057-002/32182
(BIBIPUR)
|
3134007000NRG23211020220181684
|
21/10/2022
|
ATAR SINGH
|
3134007WL015193
|
ATAR SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369326
|
|
ATAR SINGH
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-068-001/19355
(MAHMADPUR AMLAIYA)
|
3134007000NRG23211020220181713
|
21/10/2022
|
MUKESH
|
3134007WL015194
|
MUKESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369288
|
|
MUKESH
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-068-001/19383
(MAHMADPUR AMLAIYA)
|
3134007000NRG23211020220181715
|
21/10/2022
|
SUNEETA
|
3134007WL015194
|
SUNEETA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616369289
|
|
SUNEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
KAMALGANJ
|
UP-34-007-038-003/6625
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181623
|
21/10/2022
|
Shanu khan
|
3134007WL015190
|
Shanu khan
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369271
|
|
Shanu khan
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-038-003/6625
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181622
|
21/10/2022
|
Sheku
|
3134007WL015190
|
Sheku
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369273
|
|
Sheku
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-038-003/6644
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181638
|
21/10/2022
|
Aris
|
3134007WL015190
|
Aris
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369278
|
|
Aris
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-057-002/99664
(BIBIPUR)
|
3134007000NRG23211020220181689
|
21/10/2022
|
Babita
|
3134007WL015193
|
Babita
|
00045
|
BARB0BHOFAR
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616369272
|
|
Babita
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-069-001/69097
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181647
|
21/10/2022
|
SATYAM
|
3134007WL015191
|
SATYAM
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369274
|
|
SATYAM
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-069-001/82585
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181649
|
21/10/2022
|
RAVENDRA
|
3134007WL015191
|
RAVENDRA
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369276
|
|
RAVENDRA
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-069-001/82590
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181650
|
21/10/2022
|
MO ASLAM
|
3134007WL015191
|
MO ASLAM
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369275
|
|
MO ASLAM
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-069-001/83001
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181655
|
21/10/2022
|
Moshia Bano
|
3134007WL015191
|
Moshia Bano
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369277
|
|
Moshia Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
12
|
KAMALGANJ
|
UP-34-007-033-001/33687
(TAJPUR)
|
3134007000NRG23211020220181660
|
21/10/2022
|
GANGA CHARAN
|
3134007WL015192
|
GANGA CHARAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369284
|
|
GANGA CHARAN
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-033-001/90150
(TAJPUR)
|
3134007000NRG23211020220181662
|
21/10/2022
|
Ruchi
|
3134007WL015192
|
Ruchi
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369282
|
|
Ruchi
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-033-001/90153
(TAJPUR)
|
3134007000NRG23211020220181663
|
21/10/2022
|
Punam
|
3134007WL015192
|
Punam
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369285
|
|
Punam
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-033-001/90166
(TAJPUR)
|
3134007000NRG23211020220181672
|
21/10/2022
|
Priti
|
3134007WL015192
|
Priti
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369283
|
|
Priti
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-033-001/90168
(TAJPUR)
|
3134007000NRG23211020220181673
|
21/10/2022
|
Gyan wati
|
3134007WL015192
|
Gyan wati
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369280
|
|
Gyan wati
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-033-001/90169
(TAJPUR)
|
3134007000NRG23211020220181674
|
21/10/2022
|
Shakuntla
|
3134007WL015192
|
Shakuntla
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369281
|
|
Shakuntla
|
()
|
|
18
|
KAMALGANJ
|
UP-34-007-068-001/19378
(MAHMADPUR AMLAIYA)
|
3134007000NRG23211020220181714
|
21/10/2022
|
SHREEPAL
|
3134007WL015194
|
SHREEPAL
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369327
|
|
SHREEPAL
|
()
|
|
19
|
KAMALGANJ
|
UP-34-007-068-001/19453
(MAHMADPUR AMLAIYA)
|
3134007000NRG23211020220181716
|
21/10/2022
|
DEEAK KUSHWAH
|
3134007WL015194
|
DEEAK KUSHWAH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369328
|
|
DEEAK KUSHWAH
|
()
|
|
20
|
KAMALGANJ
|
UP-34-007-068-001/19459
(MAHMADPUR AMLAIYA)
|
3134007000NRG23211020220181717
|
21/10/2022
|
RAMVARAN
|
3134007WL015194
|
RAMVARAN
|
00048
|
BKID0007627
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616369279
|
|
RAMVARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
21
|
KAMALGANJ
|
UP-34-007-033-001/90130
(TAJPUR)
|
3134007000NRG23211020220181661
|
21/10/2022
|
DEEPAK
|
3134007WL015192
|
DEEPAK
|
00048
|
BKID0007703
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369286
|
|
DEEPAK
|
()
|
|
22
|
KAMALGANJ
|
UP-34-007-033-001/90159
(TAJPUR)
|
3134007000NRG23211020220181669
|
21/10/2022
|
Kulan Devi
|
3134007WL015192
|
Kulan Devi
|
00048
|
BKID0007703
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369287
|
|
Kulan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
23
|
KAMALGANJ
|
UP-34-007-033-001/90158
(TAJPUR)
|
3134007000NRG23211020220181668
|
21/10/2022
|
Ankit sharma
|
3134007WL015192
|
Ankit sharma
|
00078
|
CNRB0005329
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369308
|
|
Ankit sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
24
|
KAMALGANJ
|
UP-34-007-038-003/6598
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181621
|
21/10/2022
|
FAIJAN
|
3134007WL015190
|
FAIJAN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369351
|
|
FAIJAN
|
()
|
|
25
|
KAMALGANJ
|
UP-34-007-057-002/32174
(BIBIPUR)
|
3134007000NRG23211020220181683
|
21/10/2022
|
SARITA
|
3134007WL015193
|
SARITA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369348
|
|
SARITA
|
()
|
|
26
|
KAMALGANJ
|
UP-34-007-057-002/32190
(BIBIPUR)
|
3134007000NRG23211020220181685
|
21/10/2022
|
KARAN SINGH
|
3134007WL015193
|
KARAN SINGH
|
00354
|
PUNB0073300
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6616369346
|
Account closed
|
|
|
|
27
|
KAMALGANJ
|
UP-34-007-057-002/32257
(BIBIPUR)
|
3134007000NRG23211020220181686
|
21/10/2022
|
RAJEEV RATHAUR
|
3134007WL015193
|
RAJEEV RATHAUR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369343
|
|
RAJEEV RATHAUR
|
()
|
|
28
|
KAMALGANJ
|
UP-34-007-057-002/99666
(BIBIPUR)
|
3134007000NRG23211020220181690
|
21/10/2022
|
Malti Devi
|
3134007WL015193
|
Malti Devi
|
00354
|
PUNB0073300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616369347
|
|
Malti Devi
|
()
|
|
29
|
KAMALGANJ
|
UP-34-007-057-002/99668
(BIBIPUR)
|
3134007000NRG23211020220181691
|
21/10/2022
|
Reshma
|
3134007WL015193
|
Reshma
|
00354
|
PUNB0073300
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616369350
|
|
Reshma
|
()
|
|
30
|
KAMALGANJ
|
UP-34-007-057-002/99672
(BIBIPUR)
|
3134007000NRG23211020220181694
|
21/10/2022
|
Madhu
|
3134007WL015193
|
Madhu
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369349
|
|
Madhu
|
()
|
|
31
|
KAMALGANJ
|
UP-34-007-057-002/99685
(BIBIPUR)
|
3134007000NRG23211020220181703
|
21/10/2022
|
Rakesh Kumar
|
3134007WL015193
|
Rakesh Kumar
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369338
|
|
Rakesh Kumar
|
()
|
|
32
|
KAMALGANJ
|
UP-34-007-069-001/1975
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181643
|
21/10/2022
|
SHANU ALI
|
3134007WL015191
|
SHANU ALI
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369339
|
|
SHANU ALI
|
()
|
|
33
|
KAMALGANJ
|
UP-34-007-069-001/69083
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181646
|
21/10/2022
|
GAURAV KUMAR
|
3134007WL015191
|
GAURAV KUMAR
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369342
|
|
GAURAV KUMAR
|
()
|
|
34
|
KAMALGANJ
|
UP-34-007-069-001/82975
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181651
|
21/10/2022
|
AKASH RATHOR
|
3134007WL015191
|
AKASH RATHOR
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369345
|
|
AKASH RATHOR
|
()
|
|
35
|
KAMALGANJ
|
UP-34-007-069-001/82976
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181652
|
21/10/2022
|
HARISH CHANDRA
|
3134007WL015191
|
HARISH CHANDRA
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369340
|
|
HARISH CHANDRA
|
()
|
|
36
|
KAMALGANJ
|
UP-34-007-069-001/82978
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181653
|
21/10/2022
|
PWAN SHARMA
|
3134007WL015191
|
PWAN SHARMA
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369344
|
|
PWAN SHARMA
|
()
|
|
37
|
KAMALGANJ
|
UP-34-007-069-001/83007
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181656
|
21/10/2022
|
Ali Hussain
|
3134007WL015191
|
Ali Hussain
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369341
|
|
Ali Hussain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
38
|
KAMALGANJ
|
UP-34-007-069-001/8737
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181658
|
21/10/2022
|
mukesh
|
3134007WL015191
|
mukesh
|
00415
|
SBIN0001033
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616369352
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
39
|
KAMALGANJ
|
UP-34-007-038-003/6626
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181624
|
21/10/2022
|
Mohd Alam
|
3134007WL015190
|
Mohd Alam
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369356
|
|
MR MOHMMAD ALAM
|
()
|
|
40
|
KAMALGANJ
|
UP-34-007-057-002/99678
(BIBIPUR)
|
3134007000NRG23211020220181700
|
21/10/2022
|
Sanjay Kumar
|
3134007WL015193
|
Sanjay Kumar
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369353
|
|
MR SANJAY KUMAR
|
()
|
|
41
|
KAMALGANJ
|
UP-34-007-069-001/82995
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181654
|
21/10/2022
|
MANJU
|
3134007WL015191
|
MANJU
|
00415
|
SBIN0011210
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369355
|
|
MRS MANJU MANJU
|
()
|
|
42
|
KAMALGANJ
|
UP-34-007-069-001/9047
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181659
|
21/10/2022
|
MO. TAHSEEN
|
3134007WL015191
|
MO. TAHSEEN
|
00415
|
SBIN0011210
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369354
|
|
MR MOHAMMAD TAHSIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
43
|
KAMALGANJ
|
UP-34-007-033-001/90162
(TAJPUR)
|
3134007000NRG23211020220181671
|
21/10/2022
|
Mamta Devi
|
3134007WL015192
|
Mamta Devi
|
00415
|
SBIN0012472
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369357
|
|
MISS KM KOMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
44
|
KAMALGANJ
|
UP-34-007-033-001/90154
(TAJPUR)
|
3134007000NRG23211020220181664
|
21/10/2022
|
Neetu
|
3134007WL015192
|
Neetu
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369310
|
|
Neetu
|
()
|
|
45
|
KAMALGANJ
|
UP-34-007-033-001/90155
(TAJPUR)
|
3134007000NRG23211020220181665
|
21/10/2022
|
Sukh devi
|
3134007WL015192
|
Sukh devi
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369311
|
|
Sukh devi
|
()
|
|
46
|
KAMALGANJ
|
UP-34-007-033-001/90156
(TAJPUR)
|
3134007000NRG23211020220181666
|
21/10/2022
|
Archna Devi
|
3134007WL015192
|
Archna Devi
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369312
|
|
Archna Devi
|
()
|
|
47
|
KAMALGANJ
|
UP-34-007-033-001/90157
(TAJPUR)
|
3134007000NRG23211020220181667
|
21/10/2022
|
Pappi
|
3134007WL015192
|
Pappi
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369309
|
|
Pappi
|
()
|
|
48
|
KAMALGANJ
|
UP-34-007-033-001/90195
(TAJPUR)
|
3134007000NRG23211020220181675
|
21/10/2022
|
Shyamveer
|
3134007WL015192
|
Shyamveer
|
00688
|
FINO0001044
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616369330
|
|
Shyamveer
|
()
|
|
49
|
KAMALGANJ
|
UP-34-007-033-001/90196
(TAJPUR)
|
3134007000NRG23211020220181676
|
21/10/2022
|
Soni
|
3134007WL015192
|
Soni
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369335
|
|
Soni
|
()
|
|
50
|
KAMALGANJ
|
UP-34-007-033-001/90197
(TAJPUR)
|
3134007000NRG23211020220181677
|
21/10/2022
|
Rohit shakya
|
3134007WL015192
|
Rohit shakya
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369331
|
|
Rohit shakya
|
()
|
|
51
|
KAMALGANJ
|
UP-34-007-033-001/90198
(TAJPUR)
|
3134007000NRG23211020220181678
|
21/10/2022
|
Ram veer
|
3134007WL015192
|
Ram veer
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369333
|
|
Ram veer
|
()
|
|
52
|
KAMALGANJ
|
UP-34-007-033-001/90199
(TAJPUR)
|
3134007000NRG23211020220181679
|
21/10/2022
|
Sanjesh Kumari
|
3134007WL015192
|
Sanjesh Kumari
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369332
|
|
Sanjesh Kumari
|
()
|
|
53
|
KAMALGANJ
|
UP-34-007-033-001/90200
(TAJPUR)
|
3134007000NRG23211020220181680
|
21/10/2022
|
Bharti
|
3134007WL015192
|
Bharti
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369334
|
|
Bharti
|
()
|
|
54
|
KAMALGANJ
|
UP-34-007-038-003/6627
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181625
|
21/10/2022
|
Danish
|
3134007WL015190
|
Danish
|
00688
|
FINO0001044
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6616369325
|
A/c Blocked or Frozen
|
|
|
|
55
|
KAMALGANJ
|
UP-34-007-038-003/6628
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181626
|
21/10/2022
|
Muneer khan
|
3134007WL015190
|
Muneer khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369313
|
|
Muneer khan
|
()
|
|
56
|
KAMALGANJ
|
UP-34-007-038-003/6630
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181627
|
21/10/2022
|
Sageer
|
3134007WL015190
|
Sageer
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369319
|
|
Sageer
|
()
|
|
57
|
KAMALGANJ
|
UP-34-007-038-003/6631
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181628
|
21/10/2022
|
Mohd Rihan
|
3134007WL015190
|
Mohd Rihan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369317
|
|
Mohd Rihan
|
()
|
|
58
|
KAMALGANJ
|
UP-34-007-038-003/6632
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181629
|
21/10/2022
|
Gulfran khan
|
3134007WL015190
|
Gulfran khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369323
|
|
Gulfran khan
|
()
|
|
59
|
KAMALGANJ
|
UP-34-007-038-003/6633
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181630
|
21/10/2022
|
Nafeesh khan
|
3134007WL015190
|
Nafeesh khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369315
|
|
Nafeesh khan
|
()
|
|
60
|
KAMALGANJ
|
UP-34-007-038-003/6635
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181631
|
21/10/2022
|
Tareek Kha
|
3134007WL015190
|
Tareek Kha
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369314
|
|
Tareek Kha
|
()
|
|
61
|
KAMALGANJ
|
UP-34-007-038-003/6636
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181632
|
21/10/2022
|
Nazreen Bewgam
|
3134007WL015190
|
Nazreen Bewgam
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369316
|
|
Nazreen Bewgam
|
()
|
|
62
|
KAMALGANJ
|
UP-34-007-038-003/6637
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181633
|
21/10/2022
|
Intjar khan
|
3134007WL015190
|
Intjar khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369321
|
|
Intjar khan
|
()
|
|
63
|
KAMALGANJ
|
UP-34-007-038-003/6638
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181634
|
21/10/2022
|
Fatma khatoon
|
3134007WL015190
|
Fatma khatoon
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369320
|
|
Fatma khatoon
|
()
|
|
64
|
KAMALGANJ
|
UP-34-007-038-003/6641
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181635
|
21/10/2022
|
Fazal khan
|
3134007WL015190
|
Fazal khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369324
|
|
Fazal khan
|
()
|
|
65
|
KAMALGANJ
|
UP-34-007-038-003/6642
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181636
|
21/10/2022
|
Vashima Begam
|
3134007WL015190
|
Vashima Begam
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369318
|
|
Vashima Begam
|
()
|
|
66
|
KAMALGANJ
|
UP-34-007-038-003/6643
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181637
|
21/10/2022
|
Manoj Kumar
|
3134007WL015190
|
Manoj Kumar
|
00688
|
FINO0001044
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6616369329
|
A/c Blocked or Frozen
|
|
|
|
67
|
KAMALGANJ
|
UP-34-007-038-003/6645
(NARAYANPUR GARHIYA)
|
3134007000NRG23211020220181639
|
21/10/2022
|
Rahuf Khan
|
3134007WL015190
|
Rahuf Khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369322
|
|
Rahuf Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81153
|
81153
|
|
|
|
|
|
|
|
|
68
|
KAMALGANJ
|
UP-34-007-057-002/99676
(BIBIPUR)
|
3134007000NRG23211020220181698
|
21/10/2022
|
Sachin
|
3134007WL015193
|
Sachin
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369337
|
|
Sachin
|
()
|
|
69
|
KAMALGANJ
|
UP-34-007-057-002/99677
(BIBIPUR)
|
3134007000NRG23211020220181699
|
21/10/2022
|
Santosh
|
3134007WL015193
|
Santosh
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369336
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
70
|
KAMALGANJ
|
UP-34-007-033-001/90161
(TAJPUR)
|
3134007000NRG23211020220181670
|
21/10/2022
|
Shivank
|
3134007WL015192
|
Shivank
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369299
|
|
Shivank
|
()
|
|
71
|
KAMALGANJ
|
UP-34-007-057-002/7270
(BIBIPUR)
|
3134007000NRG23211020220181687
|
21/10/2022
|
kripanti
|
3134007WL015193
|
kripanti
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369298
|
|
kripanti
|
()
|
|
72
|
KAMALGANJ
|
UP-34-007-057-002/9663
(BIBIPUR)
|
3134007000NRG23211020220181688
|
21/10/2022
|
Vishal
|
3134007WL015193
|
Vishal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369297
|
|
Vishal
|
()
|
|
73
|
KAMALGANJ
|
UP-34-007-057-002/99669
(BIBIPUR)
|
3134007000NRG23211020220181692
|
21/10/2022
|
Kajal
|
3134007WL015193
|
Kajal
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616369307
|
|
Kajal
|
()
|
|
74
|
KAMALGANJ
|
UP-34-007-057-002/99670
(BIBIPUR)
|
3134007000NRG23211020220181693
|
21/10/2022
|
Shivam
|
3134007WL015193
|
Shivam
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369300
|
|
Shivam
|
()
|
|
75
|
KAMALGANJ
|
UP-34-007-057-002/99673
(BIBIPUR)
|
3134007000NRG23211020220181695
|
21/10/2022
|
Maneesha
|
3134007WL015193
|
Maneesha
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369295
|
|
Maneesha
|
()
|
|
76
|
KAMALGANJ
|
UP-34-007-057-002/99674
(BIBIPUR)
|
3134007000NRG23211020220181696
|
21/10/2022
|
bebi
|
3134007WL015193
|
bebi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369294
|
|
bebi
|
()
|
|
77
|
KAMALGANJ
|
UP-34-007-057-002/99675
(BIBIPUR)
|
3134007000NRG23211020220181697
|
21/10/2022
|
Ku Nisha
|
3134007WL015193
|
Ku Nisha
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369303
|
|
Ku Nisha
|
()
|
|
78
|
KAMALGANJ
|
UP-34-007-057-002/99680
(BIBIPUR)
|
3134007000NRG23211020220181701
|
21/10/2022
|
deepu
|
3134007WL015193
|
deepu
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369293
|
|
deepu
|
()
|
|
79
|
KAMALGANJ
|
UP-34-007-057-002/99681
(BIBIPUR)
|
3134007000NRG23211020220181702
|
21/10/2022
|
Tula Ram
|
3134007WL015193
|
Tula Ram
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369290
|
|
Tula Ram
|
()
|
|
80
|
KAMALGANJ
|
UP-34-007-057-002/99692
(BIBIPUR)
|
3134007000NRG23211020220181704
|
21/10/2022
|
Sandhya
|
3134007WL015193
|
Sandhya
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6616369296
|
|
Sandhya
|
()
|
|
81
|
KAMALGANJ
|
UP-34-007-069-001/08896
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181640
|
21/10/2022
|
VASANT
|
3134007WL015191
|
VASANT
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369302
|
|
VASANT
|
()
|
|
82
|
KAMALGANJ
|
UP-34-007-069-001/1907
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181641
|
21/10/2022
|
akhilesh
|
3134007WL015191
|
akhilesh
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369291
|
|
akhilesh
|
()
|
|
83
|
KAMALGANJ
|
UP-34-007-069-001/1974
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181642
|
21/10/2022
|
MUKESH SINGH
|
3134007WL015191
|
MUKESH SINGH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369304
|
|
MUKESH SINGH
|
()
|
|
84
|
KAMALGANJ
|
UP-34-007-069-001/1977
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181644
|
21/10/2022
|
AMAN KUMAR
|
3134007WL015191
|
AMAN KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369305
|
|
AMAN KUMAR
|
()
|
|
85
|
KAMALGANJ
|
UP-34-007-069-001/48897
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181645
|
21/10/2022
|
MUNNALAL
|
3134007WL015191
|
MUNNALAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6616369301
|
|
MUNNALAL
|
()
|
|
86
|
KAMALGANJ
|
UP-34-007-069-001/82580
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181648
|
21/10/2022
|
AAMIR
|
3134007WL015191
|
AAMIR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369306
|
|
AAMIR
|
()
|
|
87
|
KAMALGANJ
|
UP-34-007-069-001/83010
(MAHMADPUR ACHLA)
|
3134007000NRG23211020220181657
|
21/10/2022
|
Rani Devi
|
3134007WL015191
|
Rani Devi
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6616369292
|
|
Rani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57297
|
57297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281160
|
281160
|
|
|
|
|
|
|
|