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-34-007-008-002/12041 (UGARPUR SULTAN PATTI)
|
3134007000NRG23300720220104655
|
30/07/2022
|
SARVESH SINGH
|
3134007WL009406
|
SARVESH SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783312
|
|
SARVESH SINGH
|
()
|
2
|
KAMALGANJ
|
UP-34-007-013-001/36335 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103124
|
30/07/2022
|
CHHAVIRAM
|
3134007WL009281
|
CHHAVIRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783269
|
|
CHHAVIRAM
|
()
|
3
|
KAMALGANJ
|
UP-34-007-016-001/39694 (KORI KHERA)
|
3134007000NRG23290720220103093
|
30/07/2022
|
AJAYVEER
|
3134007WL009280
|
AJAYVEER
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873783230
|
|
AJAYVEER
|
()
|
4
|
KAMALGANJ
|
UP-34-007-041-001/31026 (NAGLA KHEMRAIGAI)
|
3134007000NRG23300720220104765
|
30/07/2022
|
JAHEER
|
3134007WL009421
|
JAHEER
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873783259
|
|
JAHEER
|
()
|
5
|
KAMALGANJ
|
UP-34-007-045-001/85066 (NAHRAIYA)
|
3134007000NRG23300720220103849
|
30/07/2022
|
RUBY
|
3134007WL009337
|
RUBY
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783340
|
|
RUBY
|
()
|
6
|
KAMALGANJ
|
UP-34-007-045-002/05646 (NAHRAIYA)
|
3134007000NRG23290720220103081
|
30/07/2022
|
OMPRAKASH
|
3134007WL009279
|
OMPRAKASH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783310
|
|
OMPRAKASH
|
()
|
7
|
KAMALGANJ
|
UP-34-007-048-003/32934 (FATEHULLAHPUR)
|
3134007000NRG23300720220104695
|
30/07/2022
|
KESHRAM
|
3134007WL009410
|
KESHRAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783246
|
|
KESHRAM
|
()
|
8
|
KAMALGANJ
|
UP-34-007-054-001/19044 (BICHPURI)
|
3134007000NRG23300720220104718
|
30/07/2022
|
SHIVRAM SINGH
|
3134007WL009412
|
SHIVRAM SINGH
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873783248
|
|
SHIVRAM SINGH
|
()
|
9
|
KAMALGANJ
|
UP-34-007-056-001/24687 (BAHORIKPUR)
|
3134007000NRG23300720220104587
|
30/07/2022
|
RAMANAND
|
3134007WL009398
|
RAMANAND
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783226
|
|
RAMANAND
|
()
|
10
|
KAMALGANJ
|
UP-34-007-056-001/72000 (BAHORIKPUR)
|
3134007000NRG23300720220104602
|
30/07/2022
|
SHARADA
|
3134007WL009398
|
SHARADA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783228
|
|
SHARADA
|
()
|
11
|
KAMALGANJ
|
UP-34-007-073-001/35218 (RATANPUR)
|
3134007000NRG23290720220103008
|
30/07/2022
|
ARVIND KUMAR
|
3134007WL009273
|
ARVIND KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783293
|
|
ARVIND KUMAR
|
()
|
12
|
KAMALGANJ
|
UP-34-007-077-001/22037 (RANU KHERA)
|
3134007000NRG23300720220104671
|
30/07/2022
|
ANAKHPAL
|
3134007WL009409
|
ANAKHPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783222
|
|
ANAKHPAL
|
()
|
13
|
KAMALGANJ
|
UP-34-007-096-001/37738 (HISAMPUR)
|
3134007000NRG23300720220104432
|
30/07/2022
|
RAMESH CHANDRA
|
3134007WL009386
|
RAMESH CHANDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783290
|
|
RAMESH CHANDRA
|
()
|
14
|
KAMALGANJ
|
UP-34-007-096-002/81315 (HISAMPUR)
|
3134007000NRG23300720220104462
|
30/07/2022
|
RAJPAL
|
3134007WL009386
|
RAJPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783266
|
|
RAJPAL
|
()
|
15
|
KAMALGANJ
|
UP-34-007-096-002/81339 (HISAMPUR)
|
3134007000NRG23300720220104470
|
30/07/2022
|
MULAYAM SINGH
|
3134007WL009386
|
MULAYAM SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783295
|
|
MULAYAM SINGH
|
()
|
16
|
KAMALGANJ
|
UP-34-007-096-002/81357 (HISAMPUR)
|
3134007000NRG23300720220104659
|
30/07/2022
|
JANVESH
|
3134007WL009408
|
JANVESH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873783296
|
|
JANVESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46647
|
46647
|
|
|
|
|
|
|
|
17
|
KAMALGANJ
|
UP-34-007-014-002/18147 (KAREEM GANJ)
|
3134007000NRG23290720220103130
|
30/07/2022
|
RAMPRASAD
|
3134007WL009281
|
RAMPRASAD
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783192
|
|
RAMPRASAD
|
()
|
18
|
KAMALGANJ
|
UP-34-007-023-001/13683 (GAOSPUR)
|
3134007000NRG23290720220102805
|
30/07/2022
|
GALIB HUSAIN
|
3134007WL009255
|
GALIB HUSAIN
|
00045
|
BARB0BHOFAR
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873783181
|
|
GALIB HUSAIN
|
()
|
19
|
KAMALGANJ
|
UP-34-007-023-001/13785 (GAOSPUR)
|
3134007000NRG23290720220102807
|
30/07/2022
|
MO KAMRAN
|
3134007WL009255
|
MO KAMRAN
|
00045
|
BARB0BHOFAR
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873783182
|
|
MO KAMRAN
|
()
|
20
|
KAMALGANJ
|
UP-34-007-028-001/00028 (JEERAGAOR)
|
3134007000NRG23300720220104621
|
30/07/2022
|
SATYWATI DEVI
|
3134007WL009401
|
SATYWATI DEVI
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783191
|
|
SATYWATI DEVI
|
()
|
21
|
KAMALGANJ
|
UP-34-007-028-001/36351 (JEERAGAOR)
|
3134007000NRG23300720220104627
|
30/07/2022
|
SONELAL
|
3134007WL009401
|
SONELAL
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783102
|
|
SONELAL
|
()
|
22
|
KAMALGANJ
|
UP-34-007-028-001/36437 (JEERAGAOR)
|
3134007000NRG23300720220104628
|
30/07/2022
|
TAUHEED
|
3134007WL009401
|
TAUHEED
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783096
|
|
TAUHEED
|
()
|
23
|
KAMALGANJ
|
UP-34-007-028-001/39430 (JEERAGAOR)
|
3134007000NRG23300720220104631
|
30/07/2022
|
MASEERUL HASAN
|
3134007WL009401
|
MASEERUL HASAN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783082
|
|
MASEERUL HASAN
|
()
|
24
|
KAMALGANJ
|
UP-34-007-028-001/39441 (JEERAGAOR)
|
3134007000NRG23290720220102085
|
30/07/2022
|
SABIR ALI
|
3134007WL009196
|
SABIR ALI
|
00045
|
BARB0BHOFAR
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873783090
|
|
SABIR ALI
|
()
|
25
|
KAMALGANJ
|
UP-34-007-028-001/39445 (JEERAGAOR)
|
3134007000NRG23300720220104633
|
30/07/2022
|
SAHIBE ALAM
|
3134007WL009401
|
SAHIBE ALAM
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783089
|
|
SAHIBE ALAM
|
()
|
26
|
KAMALGANJ
|
UP-34-007-028-001/39448 (JEERAGAOR)
|
3134007000NRG23300720220104634
|
30/07/2022
|
GULAM NAVI
|
3134007WL009401
|
GULAM NAVI
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783103
|
|
GULAM NAVI
|
()
|
27
|
KAMALGANJ
|
UP-34-007-041-001/31047 (NAGLA KHEMRAIGAI)
|
3134007000NRG23300720220104766
|
30/07/2022
|
MUHEED KHAN
|
3134007WL009421
|
MUHEED KHAN
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783080
|
|
MUHEED KHAN
|
()
|
28
|
KAMALGANJ
|
UP-34-007-041-001/3111 (NAGLA KHEMRAIGAI)
|
3134007000NRG23300720220104768
|
30/07/2022
|
CHAVIRAM
|
3134007WL009421
|
CHAVIRAM
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783101
|
|
CHAVIRAM
|
()
|
29
|
KAMALGANJ
|
UP-34-007-043-001/94298 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104559
|
30/07/2022
|
IJHAR ALAM
|
3134007WL009397
|
IJHAR ALAM
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783093
|
|
IJHAR ALAM
|
()
|
30
|
KAMALGANJ
|
UP-34-007-043-001/94299 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104560
|
30/07/2022
|
KAMRUL
|
3134007WL009397
|
KAMRUL
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783095
|
|
KAMRUL
|
()
|
31
|
KAMALGANJ
|
UP-34-007-043-001/94300 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104561
|
30/07/2022
|
SANTOSH
|
3134007WL009397
|
SANTOSH
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783094
|
|
SANTOSH
|
()
|
32
|
KAMALGANJ
|
UP-34-007-043-001/94307 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104563
|
30/07/2022
|
MANJU DEVI
|
3134007WL009397
|
MANJU DEVI
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783051
|
|
MANJU DEVI
|
()
|
33
|
KAMALGANJ
|
UP-34-007-043-001/94308 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104564
|
30/07/2022
|
OM DEVI
|
3134007WL009397
|
OM DEVI
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783046
|
|
OM DEVI
|
()
|
34
|
KAMALGANJ
|
UP-34-007-043-001/94309 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104565
|
30/07/2022
|
SHARMEELI
|
3134007WL009397
|
SHARMEELI
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783050
|
|
SHARMEELI
|
()
|
35
|
KAMALGANJ
|
UP-34-007-043-001/94310 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104566
|
30/07/2022
|
MEERA DEVI
|
3134007WL009397
|
MEERA DEVI
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783048
|
|
MEERA DEVI
|
()
|
36
|
KAMALGANJ
|
UP-34-007-043-001/94311 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104567
|
30/07/2022
|
MUNNI DEVI
|
3134007WL009397
|
MUNNI DEVI
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783049
|
|
MUNNI DEVI
|
()
|
37
|
KAMALGANJ
|
UP-34-007-043-001/94314 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104568
|
30/07/2022
|
RANU KHAN
|
3134007WL009397
|
RANU KHAN
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783084
|
|
RANU KHAN
|
()
|
38
|
KAMALGANJ
|
UP-34-007-043-001/94316 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104569
|
30/07/2022
|
HASHMI
|
3134007WL009397
|
HASHMI
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783194
|
|
HASHMI
|
()
|
39
|
KAMALGANJ
|
UP-34-007-043-001/94317 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104570
|
30/07/2022
|
VASANTI
|
3134007WL009397
|
VASANTI
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783193
|
|
VASANTI
|
()
|
40
|
KAMALGANJ
|
UP-34-007-043-001/94321 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104572
|
30/07/2022
|
AHSAN
|
3134007WL009397
|
AHSAN
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783085
|
|
AHSAN
|
()
|
41
|
KAMALGANJ
|
UP-34-007-043-001/94322 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104573
|
30/07/2022
|
RAMKUMARI
|
3134007WL009397
|
RAMKUMARI
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783047
|
|
RAMKUMARI
|
()
|
42
|
KAMALGANJ
|
UP-34-007-043-001/94323 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104574
|
30/07/2022
|
SHAMSHUDHOHA
|
3134007WL009397
|
SHAMSHUDHOHA
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783100
|
|
SHAMSHUDHOHA
|
()
|
43
|
KAMALGANJ
|
UP-34-007-043-001/94325 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104575
|
30/07/2022
|
RAHAT HUSAIN
|
3134007WL009397
|
RAHAT HUSAIN
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783052
|
|
RAHAT HUSAIN
|
()
|
44
|
KAMALGANJ
|
UP-34-007-043-001/94328 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104578
|
30/07/2022
|
RAJESH YADAV
|
3134007WL009397
|
RAJESH YADAV
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783099
|
|
RAJESH YADAV
|
()
|
45
|
KAMALGANJ
|
UP-34-007-043-001/94332 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104581
|
30/07/2022
|
VINOD SINGH
|
3134007WL009397
|
VINOD SINGH
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783104
|
|
VINOD SINGH
|
()
|
46
|
KAMALGANJ
|
UP-34-007-048-001/29290 (FATEHULLAHPUR)
|
3134007000NRG23290720220102750
|
30/07/2022
|
ASHISH
|
3134007WL009243
|
ASHISH
|
00045
|
BARB0BHOFAR
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873783076
|
|
ASHISH
|
()
|
47
|
KAMALGANJ
|
UP-34-007-048-001/40880 (FATEHULLAHPUR)
|
3134007000NRG23300720220104638
|
30/07/2022
|
ATUL
|
3134007WL009403
|
ATUL
|
00045
|
BARB0BHOFAR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873783092
|
|
ATUL
|
()
|
48
|
KAMALGANJ
|
UP-34-007-048-001/40886 (FATEHULLAHPUR)
|
3134007000NRG23300720220104640
|
30/07/2022
|
SHOBHIT
|
3134007WL009403
|
SHOBHIT
|
00045
|
BARB0BHOFAR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873783086
|
|
SHOBHIT
|
()
|
49
|
KAMALGANJ
|
UP-34-007-048-003/32793 (FATEHULLAHPUR)
|
3134007000NRG23300720220104266
|
30/07/2022
|
SATYA PRAKASH
|
3134007WL009372
|
SATYA PRAKASH
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783078
|
|
SATYA PRAKASH
|
()
|
50
|
KAMALGANJ
|
UP-34-007-048-003/32795 (FATEHULLAHPUR)
|
3134007000NRG23300720220104267
|
30/07/2022
|
RAJU
|
3134007WL009372
|
RAJU
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783184
|
|
RAJU
|
()
|
51
|
KAMALGANJ
|
UP-34-007-048-003/32817 (FATEHULLAHPUR)
|
3134007000NRG23300720220104269
|
30/07/2022
|
SANJEEV KUMAR
|
3134007WL009372
|
SANJEEV KUMAR
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783079
|
|
SANJEEV KUMAR
|
()
|
52
|
KAMALGANJ
|
UP-34-007-048-003/32950 (FATEHULLAHPUR)
|
3134007000NRG23300720220104696
|
30/07/2022
|
maya
|
3134007WL009410
|
maya
|
00045
|
BARB0BHOFAR
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873783077
|
|
maya
|
()
|
53
|
KAMALGANJ
|
UP-34-007-048-003/33021 (FATEHULLAHPUR)
|
3134007000NRG23300720220104274
|
30/07/2022
|
ANSHUL
|
3134007WL009372
|
ANSHUL
|
00045
|
BARB0BHOFAR
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873783098
|
|
ANSHUL
|
()
|
54
|
KAMALGANJ
|
UP-34-007-048-003/36607 (FATEHULLAHPUR)
|
3134007000NRG23300720220104228
|
30/07/2022
|
KHUSHIRAM
|
3134007WL009370
|
KHUSHIRAM
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783081
|
|
KHUSHIRAM
|
()
|
55
|
KAMALGANJ
|
UP-34-007-048-003/36615 (FATEHULLAHPUR)
|
3134007000NRG23300720220104229
|
30/07/2022
|
ALOK
|
3134007WL009370
|
ALOK
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783188
|
|
ALOK
|
()
|
56
|
KAMALGANJ
|
UP-34-007-048-003/36617 (FATEHULLAHPUR)
|
3134007000NRG23300720220104231
|
30/07/2022
|
RADHESHYAM
|
3134007WL009370
|
RADHESHYAM
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783186
|
|
RADHESHYAM
|
()
|
57
|
KAMALGANJ
|
UP-34-007-048-003/36621 (FATEHULLAHPUR)
|
3134007000NRG23300720220104234
|
30/07/2022
|
AJAY
|
3134007WL009370
|
AJAY
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783185
|
|
AJAY
|
()
|
58
|
KAMALGANJ
|
UP-34-007-048-003/36622 (FATEHULLAHPUR)
|
3134007000NRG23300720220104235
|
30/07/2022
|
MANOJ
|
3134007WL009370
|
MANOJ
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783189
|
|
MANOJ
|
()
|
59
|
KAMALGANJ
|
UP-34-007-048-003/36627 (FATEHULLAHPUR)
|
3134007000NRG23300720220104237
|
30/07/2022
|
AJAY
|
3134007WL009370
|
AJAY
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783190
|
|
AJAY
|
()
|
60
|
KAMALGANJ
|
UP-34-007-048-003/36638 (FATEHULLAHPUR)
|
3134007000NRG23300720220104240
|
30/07/2022
|
KULDEEP
|
3134007WL009370
|
KULDEEP
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783187
|
|
KULDEEP
|
()
|
61
|
KAMALGANJ
|
UP-34-007-057-002/99664 (BIBIPUR)
|
3134007000NRG23300720220104300
|
30/07/2022
|
Babita
|
3134007WL009373
|
Babita
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783083
|
|
Babita
|
()
|
62
|
KAMALGANJ
|
UP-34-007-062-001/30500 (BHADAUSA)
|
3134007000NRG23290720220102771
|
30/07/2022
|
ALAM SHAD
|
3134007WL009249
|
ALAM SHAD
|
00045
|
BARB0BHOFAR
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783088
|
|
ALAM SHAD
|
()
|
63
|
KAMALGANJ
|
UP-34-007-062-001/30512 (BHADAUSA)
|
3134007000NRG23290720220102773
|
30/07/2022
|
JASMEEN
|
3134007WL009249
|
JASMEEN
|
00045
|
BARB0BHOFAR
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783087
|
|
JASMEEN
|
()
|
64
|
KAMALGANJ
|
UP-34-007-077-001/22153 (RANU KHERA)
|
3134007000NRG23300720220104703
|
30/07/2022
|
GAURAV
|
3134007WL009410
|
GAURAV
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783183
|
|
GAURAV
|
()
|
65
|
KAMALGANJ
|
UP-34-007-077-002/99852 (RANU KHERA)
|
3134007000NRG23300720220104688
|
30/07/2022
|
BADAN SINGH
|
3134007WL009409
|
BADAN SINGH
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783105
|
|
BADAN SINGH
|
()
|
66
|
KAMALGANJ
|
UP-34-007-093-001/1943 (HUSAINPUR NAUKHANDA)
|
3134007000NRG23300720220104605
|
30/07/2022
|
VIKAS KUMAR
|
3134007WL009399
|
VIKAS KUMAR
|
00045
|
BARB0BHOFAR
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873783091
|
|
VIKAS KUMAR
|
()
|
67
|
KAMALGANJ
|
UP-34-007-093-001/1947 (HUSAINPUR NAUKHANDA)
|
3134007000NRG23300720220104608
|
30/07/2022
|
DEVENDRA SINGH
|
3134007WL009399
|
DEVENDRA SINGH
|
00045
|
BARB0BHOFAR
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873783097
|
|
DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135255
|
135255
|
|
|
|
|
|
|
|
68
|
KAMALGANJ
|
UP-34-007-077-001/22000 (RANU KHERA)
|
3134007000NRG23300720220104699
|
30/07/2022
|
GOVIND
|
3134007WL009410
|
GOVIND
|
00045
|
BARB0BHOJPU
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783106
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
69
|
KAMALGANJ
|
UP-34-007-008-002/11062 (UGARPUR SULTAN PATTI)
|
3134007000NRG23300720220104648
|
30/07/2022
|
DEV SINGH
|
3134007WL009406
|
DEV SINGH
|
00048
|
BKID0007603
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783108
|
|
DEV SINGH
|
()
|
70
|
KAMALGANJ
|
UP-34-007-045-001/1915 (NAHRAIYA)
|
3134007000NRG23300720220103887
|
30/07/2022
|
KULDEEP PAL
|
3134007WL009341
|
KULDEEP PAL
|
00048
|
BKID0007603
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873783107
|
|
KULDEEP PAL
|
()
|
71
|
KAMALGANJ
|
UP-34-007-045-001/85158 (NAHRAIYA)
|
3134007000NRG23300720220103853
|
30/07/2022
|
RUCHI
|
3134007WL009337
|
RUCHI
|
00048
|
BKID0007603
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3873783109
|
|
RUCHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
72
|
KAMALGANJ
|
UP-34-007-017-001/92452 (KHUDA GANJ)
|
3134007000NRG23300720220104754
|
30/07/2022
|
Anuj Kumar
|
3134007WL009418
|
Anuj Kumar
|
00048
|
BKID0007610
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873783111
|
|
Anuj Kumar
|
()
|
73
|
KAMALGANJ
|
UP-34-007-093-001/1948 (HUSAINPUR NAUKHANDA)
|
3134007000NRG23300720220104609
|
30/07/2022
|
MANISH KUMAR
|
3134007WL009399
|
MANISH KUMAR
|
00048
|
BKID0007610
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873783110
|
|
MANISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
74
|
KAMALGANJ
|
UP-34-007-013-001/1942 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103117
|
30/07/2022
|
MAYA DEVI
|
3134007WL009281
|
MAYA DEVI
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783134
|
|
MAYA DEVI
|
()
|
75
|
KAMALGANJ
|
UP-34-007-013-001/1943 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103118
|
30/07/2022
|
AKASH KUMAR
|
3134007WL009281
|
AKASH KUMAR
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783135
|
|
AKASH KUMAR
|
()
|
76
|
KAMALGANJ
|
UP-34-007-053-001/48538 (BIDAIL)
|
3134007000NRG23300720220104657
|
30/07/2022
|
SUGREEV SINGH
|
3134007WL009407
|
SUGREEV SINGH
|
00048
|
BKID0007619
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873783117
|
|
SUGREEV SINGH
|
()
|
77
|
KAMALGANJ
|
UP-34-007-073-001/30628 (RATANPUR)
|
3134007000NRG23290720220103004
|
30/07/2022
|
AJEET
|
3134007WL009273
|
AJEET
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783115
|
|
AJEET
|
()
|
78
|
KAMALGANJ
|
UP-34-007-073-001/35237 (RATANPUR)
|
3134007000NRG23290720220103009
|
30/07/2022
|
PAPPU
|
3134007WL009273
|
PAPPU
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873783126
|
|
PAPPU
|
()
|
79
|
KAMALGANJ
|
UP-34-007-073-001/35617 (RATANPUR)
|
3134007000NRG23290720220102998
|
30/07/2022
|
DEEP SINGH
|
3134007WL009272
|
DEEP SINGH
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783116
|
|
DEEP SINGH
|
()
|
80
|
KAMALGANJ
|
UP-34-007-073-001/35696 (RATANPUR)
|
3134007000NRG23290720220102999
|
30/07/2022
|
RINKU
|
3134007WL009272
|
RINKU
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873783118
|
|
RINKU
|
()
|
81
|
KAMALGANJ
|
UP-34-007-073-001/80704 (RATANPUR)
|
3134007000NRG23290720220103014
|
30/07/2022
|
DEEPU
|
3134007WL009273
|
DEEPU
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873783123
|
|
DEEPU
|
()
|
82
|
KAMALGANJ
|
UP-34-007-073-001/80744 (RATANPUR)
|
3134007000NRG23290720220103000
|
30/07/2022
|
HARINARAYAN SINGH
|
3134007WL009272
|
HARINARAYAN SINGH
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873783122
|
|
HARINARAYAN SINGH
|
()
|
83
|
KAMALGANJ
|
UP-34-007-073-001/99477 (RATANPUR)
|
3134007000NRG23290720220103001
|
30/07/2022
|
PRAMOD
|
3134007WL009272
|
PRAMOD
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873783127
|
|
PRAMOD
|
()
|
84
|
KAMALGANJ
|
UP-34-007-073-001/99484 (RATANPUR)
|
3134007000NRG23290720220103002
|
30/07/2022
|
YOL KUMAR
|
3134007WL009272
|
YOL KUMAR
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873783119
|
|
YOL KUMAR
|
()
|
85
|
KAMALGANJ
|
UP-34-007-073-001/99486 (RATANPUR)
|
3134007000NRG23290720220103015
|
30/07/2022
|
SUNEEL KUMAR
|
3134007WL009273
|
SUNEEL KUMAR
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873783121
|
|
SUNEEL KUMAR
|
()
|
86
|
KAMALGANJ
|
UP-34-007-073-001/99488 (RATANPUR)
|
3134007000NRG23290720220103003
|
30/07/2022
|
SARVENDRA
|
3134007WL009272
|
SARVENDRA
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783112
|
|
SARVENDRA
|
()
|
87
|
KAMALGANJ
|
UP-34-007-096-002/16069 (HISAMPUR)
|
3134007000NRG23300720220104442
|
30/07/2022
|
veerpal
|
3134007WL009386
|
veerpal
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783128
|
|
veerpal
|
()
|
88
|
KAMALGANJ
|
UP-34-007-096-002/81282 (HISAMPUR)
|
3134007000NRG23300720220104449
|
30/07/2022
|
KIRAN
|
3134007WL009386
|
KIRAN
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783124
|
|
KIRAN
|
()
|
89
|
KAMALGANJ
|
UP-34-007-096-002/81283 (HISAMPUR)
|
3134007000NRG23300720220104450
|
30/07/2022
|
ADITYA
|
3134007WL009386
|
ADITYA
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783125
|
|
ADITYA
|
()
|
90
|
KAMALGANJ
|
UP-34-007-096-002/81306 (HISAMPUR)
|
3134007000NRG23300720220104458
|
30/07/2022
|
VIPIN
|
3134007WL009386
|
VIPIN
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783129
|
|
VIPIN
|
()
|
91
|
KAMALGANJ
|
UP-34-007-096-002/81312 (HISAMPUR)
|
3134007000NRG23300720220104461
|
30/07/2022
|
Vineet
|
3134007WL009386
|
Vineet
|
00048
|
BKID0007619
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783132
|
|
Vineet
|
()
|
92
|
KAMALGANJ
|
UP-34-007-096-002/81331 (HISAMPUR)
|
3134007000NRG23300720220104466
|
30/07/2022
|
shyam pal
|
3134007WL009386
|
shyam pal
|
00048
|
BKID0007619
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783113
|
|
shyam pal
|
()
|
93
|
KAMALGANJ
|
UP-34-007-096-002/81338 (HISAMPUR)
|
3134007000NRG23300720220104469
|
30/07/2022
|
NARAD
|
3134007WL009386
|
NARAD
|
00048
|
BKID0007619
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783130
|
|
NARAD
|
()
|
94
|
KAMALGANJ
|
UP-34-007-096-002/813684 (HISAMPUR)
|
3134007000NRG23300720220104476
|
30/07/2022
|
Sneh
|
3134007WL009386
|
Sneh
|
00048
|
BKID0007619
|
3408
|
3408
|
Rejected
|
11/08/2022
|
|
3873783120
|
No Such Account
|
|
|
95
|
KAMALGANJ
|
UP-34-007-096-002/813685 (HISAMPUR)
|
3134007000NRG23300720220104477
|
30/07/2022
|
Mohan singh
|
3134007WL009386
|
Mohan singh
|
00048
|
BKID0007619
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783114
|
|
Mohan singh
|
()
|
96
|
KAMALGANJ
|
UP-34-007-096-002/813688 (HISAMPUR)
|
3134007000NRG23300720220104479
|
30/07/2022
|
Ajay kumar
|
3134007WL009386
|
Ajay kumar
|
00048
|
BKID0007619
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783131
|
|
Ajay kumar
|
()
|
97
|
KAMALGANJ
|
UP-34-007-096-002/81370 (HISAMPUR)
|
3134007000NRG23300720220104485
|
30/07/2022
|
Arjun
|
3134007WL009386
|
Arjun
|
00048
|
BKID0007619
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783133
|
|
Arjun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71781
|
71781
|
|
|
|
|
|
|
|
98
|
KAMALGANJ
|
UP-34-007-053-001/48557 (BIDAIL)
|
3134007000NRG23300720220104658
|
30/07/2022
|
BRIJKISHOR
|
3134007WL009407
|
BRIJKISHOR
|
00048
|
BKID0007626
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873783136
|
|
BRIJKISHOR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
99
|
KAMALGANJ
|
UP-34-007-003-001/1818 (AJIJALPUR)
|
3134007000NRG23300720220104544
|
30/07/2022
|
MOHARRAM
|
3134007WL009394
|
MOHARRAM
|
00048
|
BKID0007627
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873783170
|
|
MOHARRAM
|
()
|
100
|
KAMALGANJ
|
UP-34-007-008-002/8990 (UGARPUR SULTAN PATTI)
|
3134007000NRG23300720220104656
|
30/07/2022
|
MEENA DEVI
|
3134007WL009406
|
MEENA DEVI
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783162
|
|
MEENA DEVI
|
()
|
101
|
KAMALGANJ
|
UP-34-007-013-001/142150 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103104
|
30/07/2022
|
Archna Devi
|
3134007WL009281
|
Archna Devi
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783151
|
|
Archna Devi
|
()
|
102
|
KAMALGANJ
|
UP-34-007-013-001/42060 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103128
|
30/07/2022
|
archana
|
3134007WL009281
|
archana
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783160
|
|
archana
|
()
|
103
|
KAMALGANJ
|
UP-34-007-016-001/38645 (KORI KHERA)
|
3134007000NRG23290720220103092
|
30/07/2022
|
Manoj
|
3134007WL009280
|
Manoj
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873783207
|
|
Manoj
|
()
|
104
|
KAMALGANJ
|
UP-34-007-016-001/39875 (KORI KHERA)
|
3134007000NRG23290720220103097
|
30/07/2022
|
VIJAYPAL
|
3134007WL009280
|
VIJAYPAL
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873783211
|
|
VIJAYPAL
|
()
|
105
|
KAMALGANJ
|
UP-34-007-016-001/39880 (KORI KHERA)
|
3134007000NRG23290720220103099
|
30/07/2022
|
SOURABH
|
3134007WL009280
|
SOURABH
|
00048
|
BKID0007627
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873783202
|
|
SOURABH
|
()
|
106
|
KAMALGANJ
|
UP-34-007-045-001/04039 (NAHRAIYA)
|
3134007000NRG23300720220103866
|
30/07/2022
|
VIJAY
|
3134007WL009339
|
VIJAY
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873783212
|
|
VIJAY
|
()
|
107
|
KAMALGANJ
|
UP-34-007-045-001/05900 (NAHRAIYA)
|
3134007000NRG23300720220103830
|
30/07/2022
|
POONAM
|
3134007WL009335
|
POONAM
|
00048
|
BKID0007627
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873783168
|
|
POONAM
|
()
|
108
|
KAMALGANJ
|
UP-34-007-045-001/1907 (NAHRAIYA)
|
3134007000NRG23300720220103883
|
30/07/2022
|
SUSHIL KUMAR
|
3134007WL009341
|
SUSHIL KUMAR
|
00048
|
BKID0007627
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873783163
|
|
SUSHIL KUMAR
|
()
|
109
|
KAMALGANJ
|
UP-34-007-045-001/1910 (NAHRAIYA)
|
3134007000NRG23300720220103884
|
30/07/2022
|
MITHLESH KUMARI
|
3134007WL009341
|
MITHLESH KUMARI
|
00048
|
BKID0007627
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873783179
|
|
MITHLESH KUMARI
|
()
|
110
|
KAMALGANJ
|
UP-34-007-045-001/1916 (NAHRAIYA)
|
3134007000NRG23300720220103888
|
30/07/2022
|
NIRAJ
|
3134007WL009341
|
NIRAJ
|
00048
|
BKID0007627
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873783177
|
|
NIRAJ
|
()
|
111
|
KAMALGANJ
|
UP-34-007-045-001/1923 (NAHRAIYA)
|
3134007000NRG23300720220103892
|
30/07/2022
|
SOBHA
|
3134007WL009341
|
SOBHA
|
00048
|
BKID0007627
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873783214
|
|
SOBHA
|
()
|
112
|
KAMALGANJ
|
UP-34-007-045-001/39044 (NAHRAIYA)
|
3134007000NRG23300720220103867
|
30/07/2022
|
SONU
|
3134007WL009339
|
SONU
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783167
|
|
SONU
|
()
|
113
|
KAMALGANJ
|
UP-34-007-045-001/5492 (NAHRAIYA)
|
3134007000NRG23300720220103832
|
30/07/2022
|
RAJNESH
|
3134007WL009335
|
RAJNESH
|
00048
|
BKID0007627
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873783171
|
|
RAJNESH
|
()
|
114
|
KAMALGANJ
|
UP-34-007-045-001/6000 (NAHRAIYA)
|
3134007000NRG23300720220103833
|
30/07/2022
|
jugalkishor
|
3134007WL009335
|
jugalkishor
|
00048
|
BKID0007627
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873783172
|
|
jugalkishor
|
()
|
115
|
KAMALGANJ
|
UP-34-007-045-001/6229 (NAHRAIYA)
|
3134007000NRG23300720220103837
|
30/07/2022
|
RAMRANI
|
3134007WL009335
|
RAMRANI
|
00048
|
BKID0007627
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873783176
|
|
RAMRANI
|
()
|
116
|
KAMALGANJ
|
UP-34-007-045-001/85080 (NAHRAIYA)
|
3134007000NRG23300720220103838
|
30/07/2022
|
MANEESH PAL
|
3134007WL009335
|
MANEESH PAL
|
00048
|
BKID0007627
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873783200
|
|
MANEESH PAL
|
()
|
117
|
KAMALGANJ
|
UP-34-007-045-001/85162 (NAHRAIYA)
|
3134007000NRG23300720220103855
|
30/07/2022
|
FOOL SINGH
|
3134007WL009337
|
FOOL SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783166
|
|
FOOL SINGH
|
()
|
118
|
KAMALGANJ
|
UP-34-007-045-001/85287 (NAHRAIYA)
|
3134007000NRG23300720220103841
|
30/07/2022
|
RAJESH
|
3134007WL009335
|
RAJESH
|
00048
|
BKID0007627
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873783215
|
|
RAJESH
|
()
|
119
|
KAMALGANJ
|
UP-34-007-045-001/85300 (NAHRAIYA)
|
3134007000NRG23300720220103859
|
30/07/2022
|
JAGVENDRA
|
3134007WL009337
|
JAGVENDRA
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873783175
|
|
JAGVENDRA
|
()
|
120
|
KAMALGANJ
|
UP-34-007-045-001/85331 (NAHRAIYA)
|
3134007000NRG23300720220103877
|
30/07/2022
|
VIVEK
|
3134007WL009339
|
VIVEK
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873783213
|
|
VIVEK
|
()
|
121
|
KAMALGANJ
|
UP-34-007-045-002/85118 (NAHRAIYA)
|
3134007000NRG23290720220103086
|
30/07/2022
|
SANTOSH
|
3134007WL009279
|
SANTOSH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783169
|
|
SANTOSH
|
()
|
122
|
KAMALGANJ
|
UP-34-007-045-002/85133 (NAHRAIYA)
|
3134007000NRG23290720220103087
|
30/07/2022
|
ASHISH
|
3134007WL009279
|
ASHISH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783173
|
|
ASHISH
|
()
|
123
|
KAMALGANJ
|
UP-34-007-045-002/85139 (NAHRAIYA)
|
3134007000NRG23290720220103088
|
30/07/2022
|
SURENDRA
|
3134007WL009279
|
SURENDRA
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783206
|
|
SURENDRA
|
()
|
124
|
KAMALGANJ
|
UP-34-007-045-002/94792 (NAHRAIYA)
|
3134007000NRG23290720220103091
|
30/07/2022
|
Sanjay kumar
|
3134007WL009279
|
Sanjay kumar
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873783216
|
|
Sanjay kumar
|
()
|
125
|
KAMALGANJ
|
UP-34-007-046-001/1944 (PATAUNJA)
|
3134007000NRG23300720220104727
|
30/07/2022
|
PRABHAT KUMAR
|
3134007WL009416
|
PRABHAT KUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783210
|
|
PRABHAT KUMAR
|
()
|
126
|
KAMALGANJ
|
UP-34-007-046-001/45802 (PATAUNJA)
|
3134007000NRG23300720220104722
|
30/07/2022
|
PRASHANT
|
3134007WL009414
|
PRASHANT
|
00048
|
BKID0007627
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873783158
|
|
PRASHANT
|
()
|
127
|
KAMALGANJ
|
UP-34-007-046-001/45910 (PATAUNJA)
|
3134007000NRG23300720220104731
|
30/07/2022
|
RAMBAHADUR
|
3134007WL009416
|
RAMBAHADUR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783145
|
|
RAMBAHADUR
|
()
|
128
|
KAMALGANJ
|
UP-34-007-046-001/45924 (PATAUNJA)
|
3134007000NRG23300720220104725
|
30/07/2022
|
MAAN SINGH
|
3134007WL009415
|
MAAN SINGH
|
00048
|
BKID0007627
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873783174
|
|
MAAN SINGH
|
()
|
129
|
KAMALGANJ
|
UP-34-007-046-001/4798 (PATAUNJA)
|
3134007000NRG23300720220104732
|
30/07/2022
|
DEV SINGH
|
3134007WL009416
|
DEV SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783141
|
|
DEV SINGH
|
()
|
130
|
KAMALGANJ
|
UP-34-007-046-001/545848 (PATAUNJA)
|
3134007000NRG23300720220104734
|
30/07/2022
|
KUVAR SINGH
|
3134007WL009416
|
KUVAR SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783196
|
|
KUVAR SINGH
|
()
|
131
|
KAMALGANJ
|
UP-34-007-046-001/545850 (PATAUNJA)
|
3134007000NRG23300720220104726
|
30/07/2022
|
MADHUSOODAN
|
3134007WL009415
|
MADHUSOODAN
|
00048
|
BKID0007627
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3873783153
|
|
MADHUSOODAN
|
()
|
132
|
KAMALGANJ
|
UP-34-007-046-001/545879 (PATAUNJA)
|
3134007000NRG23300720220104736
|
30/07/2022
|
SUNEETA DEVI
|
3134007WL009416
|
SUNEETA DEVI
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783148
|
|
SUNEETA DEVI
|
()
|
133
|
KAMALGANJ
|
UP-34-007-046-001/545895 (PATAUNJA)
|
3134007000NRG23300720220104738
|
30/07/2022
|
DEEPAK
|
3134007WL009416
|
DEEPAK
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783156
|
|
DEEPAK
|
()
|
134
|
KAMALGANJ
|
UP-34-007-046-001/545898 (PATAUNJA)
|
3134007000NRG23300720220104739
|
30/07/2022
|
ABHISHEK RAJPUT
|
3134007WL009416
|
ABHISHEK RAJPUT
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783138
|
|
ABHISHEK RAJPUT
|
()
|
135
|
KAMALGANJ
|
UP-34-007-046-001/545898 (PATAUNJA)
|
3134007000NRG23300720220104740
|
30/07/2022
|
RASNA
|
3134007WL009416
|
RASNA
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783161
|
|
RASNA
|
()
|
136
|
KAMALGANJ
|
UP-34-007-046-001/545943 (PATAUNJA)
|
3134007000NRG23300720220104742
|
30/07/2022
|
SARITA
|
3134007WL009416
|
SARITA
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783140
|
|
SARITA
|
()
|
137
|
KAMALGANJ
|
UP-34-007-046-001/545944 (PATAUNJA)
|
3134007000NRG23300720220104743
|
30/07/2022
|
REENA
|
3134007WL009416
|
REENA
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783150
|
|
REENA
|
()
|
138
|
KAMALGANJ
|
UP-34-007-046-001/545945 (PATAUNJA)
|
3134007000NRG23300720220104744
|
30/07/2022
|
MANEESH
|
3134007WL009416
|
MANEESH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783139
|
|
MANEESH
|
()
|
139
|
KAMALGANJ
|
UP-34-007-046-001/8844 (PATAUNJA)
|
3134007000NRG23300720220104750
|
30/07/2022
|
RAJKUMAR
|
3134007WL009416
|
RAJKUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783146
|
|
RAJKUMAR
|
()
|
140
|
KAMALGANJ
|
UP-34-007-046-001/8850 (PATAUNJA)
|
3134007000NRG23300720220104751
|
30/07/2022
|
SONI
|
3134007WL009416
|
SONI
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783159
|
|
SONI
|
()
|
141
|
KAMALGANJ
|
UP-34-007-046-001/8851 (PATAUNJA)
|
3134007000NRG23300720220104752
|
30/07/2022
|
SANGEETA
|
3134007WL009416
|
SANGEETA
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783147
|
|
SANGEETA
|
()
|
142
|
KAMALGANJ
|
UP-34-007-048-003/36641 (FATEHULLAHPUR)
|
3134007000NRG23300720220104242
|
30/07/2022
|
AMIT
|
3134007WL009370
|
AMIT
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783144
|
|
AMIT
|
()
|
143
|
KAMALGANJ
|
UP-34-007-052-001/99953 (BATHAL SHAHPUR)
|
3134007000NRG23300720220104721
|
30/07/2022
|
UMA DEVI
|
3134007WL009413
|
UMA DEVI
|
00048
|
BKID0007627
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873783180
|
|
UMA DEVI
|
()
|
144
|
KAMALGANJ
|
UP-34-007-062-001/100000 (BHADAUSA)
|
3134007000NRG23290720220102768
|
30/07/2022
|
ASLAM
|
3134007WL009249
|
ASLAM
|
00048
|
BKID0007627
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783198
|
|
ASLAM
|
()
|
145
|
KAMALGANJ
|
UP-34-007-062-001/100016 (BHADAUSA)
|
3134007000NRG23290720220102769
|
30/07/2022
|
IKHLASH
|
3134007WL009249
|
IKHLASH
|
00048
|
BKID0007627
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783199
|
|
IKHLASH
|
()
|
146
|
KAMALGANJ
|
UP-34-007-062-001/30473 (BHADAUSA)
|
3134007000NRG23290720220102770
|
30/07/2022
|
AADIL
|
3134007WL009249
|
AADIL
|
00048
|
BKID0007627
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783204
|
|
AADIL
|
()
|
147
|
KAMALGANJ
|
UP-34-007-062-001/30502 (BHADAUSA)
|
3134007000NRG23290720220102772
|
30/07/2022
|
AMAN
|
3134007WL009249
|
AMAN
|
00048
|
BKID0007627
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3873783205
|
|
AMAN
|
()
|
148
|
KAMALGANJ
|
UP-34-007-062-001/99980 (BHADAUSA)
|
3134007000NRG23290720220102767
|
30/07/2022
|
AHMAD RAJA
|
3134007WL009248
|
AHMAD RAJA
|
00048
|
BKID0007627
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873783197
|
|
AHMAD RAJA
|
()
|
149
|
KAMALGANJ
|
UP-34-007-062-001/99984 (BHADAUSA)
|
3134007000NRG23290720220102775
|
30/07/2022
|
ANAS SIDDIQI
|
3134007WL009249
|
ANAS SIDDIQI
|
00048
|
BKID0007627
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783201
|
|
ANAS SIDDIQI
|
()
|
150
|
KAMALGANJ
|
UP-34-007-062-001/99992 (BHADAUSA)
|
3134007000NRG23290720220102777
|
30/07/2022
|
MO. AJAM
|
3134007WL009249
|
MO. AJAM
|
00048
|
BKID0007627
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783208
|
|
MO. AJAM
|
()
|
151
|
KAMALGANJ
|
UP-34-007-062-001/99996 (BHADAUSA)
|
3134007000NRG23290720220102778
|
30/07/2022
|
ARISH SIDDHIK
|
3134007WL009249
|
ARISH SIDDHIK
|
00048
|
BKID0007627
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783209
|
|
ARISH SIDDHIK
|
()
|
152
|
KAMALGANJ
|
UP-34-007-068-001/14842 (MAHMADPUR AMLAIYA)
|
3134007000NRG23300720220104755
|
30/07/2022
|
PRIYA
|
3134007WL009419
|
PRIYA
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873783155
|
|
PRIYA
|
()
|
153
|
KAMALGANJ
|
UP-34-007-069-001/8919 (MAHMADPUR ACHLA)
|
3134007000NRG23290720220102786
|
30/07/2022
|
KISHANVEER
|
3134007WL009251
|
KISHANVEER
|
00048
|
BKID0007627
|
852
|
852
|
Processed
|
11/08/2022
|
|
3873783195
|
|
KISHANVEER
|
()
|
154
|
KAMALGANJ
|
UP-34-007-073-001/52584 (RATANPUR)
|
3134007000NRG23290720220103010
|
30/07/2022
|
HARIKISHAN
|
3134007WL009273
|
HARIKISHAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783137
|
|
HARIKISHAN
|
()
|
155
|
KAMALGANJ
|
UP-34-007-090-001/20100 (SIRAONJ)
|
3134007000NRG23300720220104551
|
30/07/2022
|
SACHIN
|
3134007WL009396
|
SACHIN
|
00048
|
BKID0007627
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783143
|
|
SACHIN
|
()
|
156
|
KAMALGANJ
|
UP-34-007-090-001/97141 (SIRAONJ)
|
3134007000NRG23300720220104556
|
30/07/2022
|
SURENDRA SINGH
|
3134007WL009396
|
SURENDRA SINGH
|
00048
|
BKID0007627
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783157
|
|
SURENDRA SINGH
|
()
|
157
|
KAMALGANJ
|
UP-34-007-096-001/81399 (HISAMPUR)
|
3134007000NRG23300720220104435
|
30/07/2022
|
RAJU
|
3134007WL009386
|
RAJU
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783154
|
|
RAJU
|
()
|
158
|
KAMALGANJ
|
UP-34-007-096-001/81404 (HISAMPUR)
|
3134007000NRG23300720220104437
|
30/07/2022
|
MO ALI
|
3134007WL009386
|
MO ALI
|
00048
|
BKID0007627
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783142
|
|
MO ALI
|
()
|
159
|
KAMALGANJ
|
UP-34-007-096-001/81408 (HISAMPUR)
|
3134007000NRG23300720220104440
|
30/07/2022
|
HAIDER KHAN
|
3134007WL009386
|
HAIDER KHAN
|
00048
|
BKID0007627
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783149
|
|
HAIDER KHAN
|
()
|
160
|
KAMALGANJ
|
UP-34-007-096-002/16065 (HISAMPUR)
|
3134007000NRG23300720220104441
|
30/07/2022
|
rajan singh
|
3134007WL009386
|
rajan singh
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783164
|
|
rajan singh
|
()
|
161
|
KAMALGANJ
|
UP-34-007-096-002/81294 (HISAMPUR)
|
3134007000NRG23300720220104452
|
30/07/2022
|
Rishabh gupta
|
3134007WL009386
|
Rishabh gupta
|
00048
|
BKID0007627
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783178
|
|
Rishabh gupta
|
()
|
162
|
KAMALGANJ
|
UP-34-007-096-002/81309 (HISAMPUR)
|
3134007000NRG23300720220104459
|
30/07/2022
|
Ramprkash
|
3134007WL009386
|
Ramprkash
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873783203
|
|
Ramprkash
|
()
|
163
|
KAMALGANJ
|
UP-34-007-096-002/81364 (HISAMPUR)
|
3134007000NRG23300720220104471
|
30/07/2022
|
BRAJESH
|
3134007WL009386
|
BRAJESH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783152
|
|
BRAJESH
|
()
|
164
|
KAMALGANJ
|
UP-34-007-096-002/813689 (HISAMPUR)
|
3134007000NRG23300720220104480
|
30/07/2022
|
Ajay kumar
|
3134007WL009386
|
Ajay kumar
|
00048
|
BKID0007627
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783165
|
|
Ajay kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158898
|
158898
|
|
|
|
|
|
|
|
165
|
KAMALGANJ
|
UP-34-007-013-001/142149 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103103
|
30/07/2022
|
Ashish Kumar
|
3134007WL009281
|
Ashish Kumar
|
00089
|
CBIN0280220
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783388
|
|
Ashish Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
166
|
KAMALGANJ
|
UP-34-007-041-001/03166 (NAGLA KHEMRAIGAI)
|
3134007000NRG23300720220104758
|
30/07/2022
|
NEERAJ
|
3134007WL009421
|
NEERAJ
|
00089
|
CBIN0280221
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783389
|
|
NEERAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
167
|
KAMALGANJ
|
UP-34-007-013-001/142158 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103111
|
30/07/2022
|
Subhasha devi
|
3134007WL009281
|
Subhasha devi
|
00176
|
IDIB000B893
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783392
|
|
Subhasha devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
168
|
KAMALGANJ
|
UP-34-007-013-001/412161 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103126
|
30/07/2022
|
Dropdi
|
3134007WL009281
|
Dropdi
|
00177
|
IOBA0001716
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783393
|
|
Dropdi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
169
|
KAMALGANJ
|
UP-34-007-028-001/00022 (JEERAGAOR)
|
3134007000NRG23300720220104620
|
30/07/2022
|
dharmendra
|
3134007WL009401
|
dharmendra
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783413
|
|
dharmendra
|
()
|
170
|
KAMALGANJ
|
UP-34-007-028-001/00342 (JEERAGAOR)
|
3134007000NRG23300720220104622
|
30/07/2022
|
CHAVIRAM
|
3134007WL009401
|
CHAVIRAM
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783424
|
|
CHAVIRAM
|
()
|
171
|
KAMALGANJ
|
UP-34-007-028-001/39395 (JEERAGAOR)
|
3134007000NRG23300720220104629
|
30/07/2022
|
MATEEN
|
3134007WL009401
|
MATEEN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783423
|
|
MATEEN
|
()
|
172
|
KAMALGANJ
|
UP-34-007-028-001/39425 (JEERAGAOR)
|
3134007000NRG23300720220104630
|
30/07/2022
|
MO. VASEEM
|
3134007WL009401
|
MO. VASEEM
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783425
|
|
MO. VASEEM
|
()
|
173
|
KAMALGANJ
|
UP-34-007-028-001/39444 (JEERAGAOR)
|
3134007000NRG23300720220104632
|
30/07/2022
|
MO. SAKIB
|
3134007WL009401
|
MO. SAKIB
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783412
|
|
MO. SAKIB
|
()
|
174
|
KAMALGANJ
|
UP-34-007-043-001/94318 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104571
|
30/07/2022
|
SADDAM
|
3134007WL009397
|
SADDAM
|
00354
|
PUNB0073300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873783422
|
|
SADDAM
|
()
|
175
|
KAMALGANJ
|
UP-34-007-046-001/545876 (PATAUNJA)
|
3134007000NRG23300720220104735
|
30/07/2022
|
SATYAPRAKASH
|
3134007WL009416
|
SATYAPRAKASH
|
00354
|
PUNB0073300
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873783405
|
|
SATYAPRAKASH
|
()
|
176
|
KAMALGANJ
|
UP-34-007-048-001/40888 (FATEHULLAHPUR)
|
3134007000NRG23300720220104641
|
30/07/2022
|
SUDHEER
|
3134007WL009403
|
SUDHEER
|
00354
|
PUNB0073300
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873783022
|
|
SUDHEER
|
()
|
177
|
KAMALGANJ
|
UP-34-007-048-003/32903 (FATEHULLAHPUR)
|
3134007000NRG23300720220104270
|
30/07/2022
|
AJAD BABU
|
3134007WL009372
|
AJAD BABU
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783402
|
|
AJAD BABU
|
()
|
178
|
KAMALGANJ
|
UP-34-007-048-003/33019 (FATEHULLAHPUR)
|
3134007000NRG23300720220104273
|
30/07/2022
|
RAMU
|
3134007WL009372
|
RAMU
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783411
|
|
RAMU
|
()
|
179
|
KAMALGANJ
|
UP-34-007-048-003/36598 (FATEHULLAHPUR)
|
3134007000NRG23300720220104278
|
30/07/2022
|
AYUSH KUMAR
|
3134007WL009372
|
AYUSH KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783406
|
|
AYUSH KUMAR
|
()
|
180
|
KAMALGANJ
|
UP-34-007-048-003/36629 (FATEHULLAHPUR)
|
3134007000NRG23300720220104238
|
30/07/2022
|
SHAKTIMAN
|
3134007WL009370
|
SHAKTIMAN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783409
|
|
SHAKTIMAN
|
()
|
181
|
KAMALGANJ
|
UP-34-007-048-003/36639 (FATEHULLAHPUR)
|
3134007000NRG23300720220104241
|
30/07/2022
|
RANJEET
|
3134007WL009370
|
RANJEET
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783410
|
|
RANJEET
|
()
|
182
|
KAMALGANJ
|
UP-34-007-054-001/19475 (BICHPURI)
|
3134007000NRG23300720220104719
|
30/07/2022
|
RAVI KUMAR
|
3134007WL009412
|
RAVI KUMAR
|
00354
|
PUNB0073300
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3873783021
|
|
RAVI KUMAR
|
()
|
183
|
KAMALGANJ
|
UP-34-007-057-002/32185 (BIBIPUR)
|
3134007000NRG23300720220104285
|
30/07/2022
|
NARESH CHANDRA
|
3134007WL009373
|
NARESH CHANDRA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783415
|
|
NARESH CHANDRA
|
()
|
184
|
KAMALGANJ
|
UP-34-007-057-002/32192 (BIBIPUR)
|
3134007000NRG23300720220104286
|
30/07/2022
|
SANJEEV
|
3134007WL009373
|
SANJEEV
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783417
|
|
SANJEEV
|
()
|
185
|
KAMALGANJ
|
UP-34-007-057-002/32208 (BIBIPUR)
|
3134007000NRG23300720220104287
|
30/07/2022
|
RAMPRASAD
|
3134007WL009373
|
RAMPRASAD
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783414
|
|
RAMPRASAD
|
()
|
186
|
KAMALGANJ
|
UP-34-007-057-002/32209 (BIBIPUR)
|
3134007000NRG23300720220104288
|
30/07/2022
|
VALISTER
|
3134007WL009373
|
VALISTER
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783407
|
|
VALISTER
|
()
|
187
|
KAMALGANJ
|
UP-34-007-057-002/32264 (BIBIPUR)
|
3134007000NRG23300720220104290
|
30/07/2022
|
SATENDRA
|
3134007WL009373
|
SATENDRA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783024
|
|
SATENDRA
|
()
|
188
|
KAMALGANJ
|
UP-34-007-057-002/32321 (BIBIPUR)
|
3134007000NRG23300720220104293
|
30/07/2022
|
keshram
|
3134007WL009373
|
keshram
|
00354
|
PUNB0073300
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873783403
|
|
keshram
|
()
|
189
|
KAMALGANJ
|
UP-34-007-057-002/96532 (BIBIPUR)
|
3134007000NRG23300720220104295
|
30/07/2022
|
SUNIL KUMAR
|
3134007WL009373
|
SUNIL KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783023
|
|
SUNIL KUMAR
|
()
|
190
|
KAMALGANJ
|
UP-34-007-057-002/99659 (BIBIPUR)
|
3134007000NRG23300720220104296
|
30/07/2022
|
MARG SHREE
|
3134007WL009373
|
MARG SHREE
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3873783025
|
|
MARG SHREE
|
()
|
191
|
KAMALGANJ
|
UP-34-007-057-002/99660 (BIBIPUR)
|
3134007000NRG23300720220104297
|
30/07/2022
|
SUSHMA
|
3134007WL009373
|
SUSHMA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783420
|
|
SUSHMA
|
()
|
192
|
KAMALGANJ
|
UP-34-007-057-002/99661 (BIBIPUR)
|
3134007000NRG23300720220104298
|
30/07/2022
|
GOURAV
|
3134007WL009373
|
GOURAV
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783408
|
|
GOURAV
|
()
|
193
|
KAMALGANJ
|
UP-34-007-057-002/99662 (BIBIPUR)
|
3134007000NRG23300720220104299
|
30/07/2022
|
RAMJEET
|
3134007WL009373
|
RAMJEET
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783404
|
|
RAMJEET
|
()
|
194
|
KAMALGANJ
|
UP-34-007-057-002/99666 (BIBIPUR)
|
3134007000NRG23300720220104302
|
30/07/2022
|
Malti Devi
|
3134007WL009373
|
Malti Devi
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783416
|
|
Malti Devi
|
()
|
195
|
KAMALGANJ
|
UP-34-007-057-002/99667 (BIBIPUR)
|
3134007000NRG23300720220104303
|
30/07/2022
|
Sumit
|
3134007WL009373
|
Sumit
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783028
|
|
Sumit
|
()
|
196
|
KAMALGANJ
|
UP-34-007-057-002/99668 (BIBIPUR)
|
3134007000NRG23300720220104304
|
30/07/2022
|
Reshma
|
3134007WL009373
|
Reshma
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783027
|
|
Reshma
|
()
|
197
|
KAMALGANJ
|
UP-34-007-077-001/21056 (RANU KHERA)
|
3134007000NRG23300720220104660
|
30/07/2022
|
SACHIN DEVYA
|
3134007WL009409
|
SACHIN DEVYA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783401
|
|
SACHIN DEVYA
|
()
|
198
|
KAMALGANJ
|
UP-34-007-077-001/21062 (RANU KHERA)
|
3134007000NRG23300720220104663
|
30/07/2022
|
ABHISHEK KUMAR
|
3134007WL009409
|
ABHISHEK KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783419
|
|
ABHISHEK KUMAR
|
()
|
199
|
KAMALGANJ
|
UP-34-007-077-001/22050 (RANU KHERA)
|
3134007000NRG23300720220104674
|
30/07/2022
|
MAHARAJ
|
3134007WL009409
|
MAHARAJ
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783418
|
|
MAHARAJ
|
()
|
200
|
KAMALGANJ
|
UP-34-007-077-001/22067 (RANU KHERA)
|
3134007000NRG23300720220104675
|
30/07/2022
|
JILEDAR
|
3134007WL009409
|
JILEDAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783026
|
|
JILEDAR
|
()
|
201
|
KAMALGANJ
|
UP-34-007-077-001/29085 (RANU KHERA)
|
3134007000NRG23300720220104681
|
30/07/2022
|
RAJEEV
|
3134007WL009409
|
RAJEEV
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783421
|
|
RAJEEV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105222
|
105222
|
|
|
|
|
|
|
|
202
|
KAMALGANJ
|
UP-34-007-046-001/545943 (PATAUNJA)
|
3134007000NRG23300720220104741
|
30/07/2022
|
ALOK KUMAR
|
3134007WL009416
|
ALOK KUMAR
|
00354
|
PUNB0661600
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783029
|
|
ALOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
203
|
KAMALGANJ
|
UP-34-007-013-001/141266 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103102
|
30/07/2022
|
satendra
|
3134007WL009281
|
satendra
|
00415
|
SBIN0000638
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783066
|
|
MR SATENDRA X
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
204
|
KAMALGANJ
|
UP-34-007-013-001/142156 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103110
|
30/07/2022
|
Sombya
|
3134007WL009281
|
Sombya
|
00415
|
SBIN0001033
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783067
|
|
MS SAUMYA SAUMYA
|
()
|
205
|
KAMALGANJ
|
UP-34-007-013-001/142162 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103113
|
30/07/2022
|
Hansram
|
3134007WL009281
|
Hansram
|
00415
|
SBIN0001033
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783069
|
|
MR HANS RAM
|
()
|
206
|
KAMALGANJ
|
UP-34-007-013-001/142164 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103115
|
30/07/2022
|
Sri Devi
|
3134007WL009281
|
Sri Devi
|
00415
|
SBIN0001033
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783068
|
|
MS SHRI DEVI
|
()
|
207
|
KAMALGANJ
|
UP-34-007-013-001/142165 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103116
|
30/07/2022
|
Shivani
|
3134007WL009281
|
Shivani
|
00415
|
SBIN0001033
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783070
|
|
MS SHIVANI SHIVANI
|
()
|
208
|
KAMALGANJ
|
UP-34-007-013-001/412162 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103127
|
30/07/2022
|
Hukum singh
|
3134007WL009281
|
Hukum singh
|
00415
|
SBIN0001033
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783071
|
|
MR HUKUM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
209
|
KAMALGANJ
|
UP-34-007-045-001/1914 (NAHRAIYA)
|
3134007000NRG23300720220103886
|
30/07/2022
|
AVNENDRA KUMAR
|
3134007WL009341
|
AVNENDRA KUMAR
|
00415
|
SBIN0011209
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873783072
|
|
MR AVNENDRA KUMAR
|
()
|
210
|
KAMALGANJ
|
UP-34-007-045-001/85248 (NAHRAIYA)
|
3134007000NRG23300720220103857
|
30/07/2022
|
ALOK
|
3134007WL009337
|
ALOK
|
00415
|
SBIN0011209
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783037
|
|
MR ALOK KUMAR SINGH
|
()
|
211
|
KAMALGANJ
|
UP-34-007-045-001/85311 (NAHRAIYA)
|
3134007000NRG23300720220103860
|
30/07/2022
|
SANGEETA
|
3134007WL009337
|
SANGEETA
|
00415
|
SBIN0011209
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873783041
|
|
MISS SANGEETA SANGEETA
|
()
|
212
|
KAMALGANJ
|
UP-34-007-045-001/85334 (NAHRAIYA)
|
3134007000NRG23300720220103843
|
30/07/2022
|
MORPAL
|
3134007WL009335
|
MORPAL
|
00415
|
SBIN0011209
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873783057
|
|
MR MORPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
213
|
KAMALGANJ
|
UP-34-007-018-001/80032 (GAGNI)
|
3134007000NRG23300720220103879
|
30/07/2022
|
ARUN KUMAR
|
3134007WL009340
|
ARUN KUMAR
|
00415
|
SBIN0011210
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873783034
|
|
ARUN KUMAR
|
()
|
214
|
KAMALGANJ
|
UP-34-007-018-001/80044 (GAGNI)
|
3134007000NRG23300720220103865
|
30/07/2022
|
GHANSHYAM
|
3134007WL009338
|
GHANSHYAM
|
00415
|
SBIN0011210
|
213
|
213
|
Processed
|
11/08/2022
|
|
3873783035
|
|
MR GHAN SHYAM
|
()
|
215
|
KAMALGANJ
|
UP-34-007-023-001/13708 (GAOSPUR)
|
3134007000NRG23290720220102806
|
30/07/2022
|
IMRAN
|
3134007WL009255
|
IMRAN
|
00415
|
SBIN0011210
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3873783073
|
|
MR IMRAN
|
()
|
216
|
KAMALGANJ
|
UP-34-007-043-001/94303 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104562
|
30/07/2022
|
RANU KHAN
|
3134007WL009397
|
RANU KHAN
|
00415
|
SBIN0011210
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783058
|
|
MR RANU KHAN
|
()
|
217
|
KAMALGANJ
|
UP-34-007-043-001/94326 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104576
|
30/07/2022
|
MO FARMAN
|
3134007WL009397
|
MO FARMAN
|
00415
|
SBIN0011210
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783063
|
|
MR MOHD FARMAN
|
()
|
218
|
KAMALGANJ
|
UP-34-007-045-002/85155 (NAHRAIYA)
|
3134007000NRG23290720220103089
|
30/07/2022
|
AMIT
|
3134007WL009279
|
AMIT
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783040
|
|
MR AMIT KUMAR
|
()
|
219
|
KAMALGANJ
|
UP-34-007-048-001/40882 (FATEHULLAHPUR)
|
3134007000NRG23300720220104639
|
30/07/2022
|
SOURABH
|
3134007WL009403
|
SOURABH
|
00415
|
SBIN0011210
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873783062
|
|
MR SAURABH KATIYAR
|
()
|
220
|
KAMALGANJ
|
UP-34-007-048-003/33025 (FATEHULLAHPUR)
|
3134007000NRG23300720220104275
|
30/07/2022
|
PUSHPENDRA KUMAR
|
3134007WL009372
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0011210
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3873783053
|
|
MR PUSHPENDRA KUMAR
|
()
|
221
|
KAMALGANJ
|
UP-34-007-048-003/36619 (FATEHULLAHPUR)
|
3134007000NRG23300720220104233
|
30/07/2022
|
ANAR SINGH
|
3134007WL009370
|
ANAR SINGH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783054
|
|
MR ANAR SINGH
|
()
|
222
|
KAMALGANJ
|
UP-34-007-048-003/36633 (FATEHULLAHPUR)
|
3134007000NRG23300720220104239
|
30/07/2022
|
SOURABH
|
3134007WL009370
|
SOURABH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783061
|
|
MR ASHISH KATIYAR
|
()
|
223
|
KAMALGANJ
|
UP-34-007-054-001/15621 (BICHPURI)
|
3134007000NRG23300720220104713
|
30/07/2022
|
GUDDI
|
3134007WL009412
|
GUDDI
|
00415
|
SBIN0011210
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873783074
|
|
MRS GUDDI DEVI
|
()
|
224
|
KAMALGANJ
|
UP-34-007-096-001/81387 (HISAMPUR)
|
3134007000NRG23300720220104434
|
30/07/2022
|
SHAILENDRA
|
3134007WL009386
|
SHAILENDRA
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783036
|
|
MR SHAILENDRA
|
()
|
225
|
KAMALGANJ
|
UP-34-007-096-001/81405 (HISAMPUR)
|
3134007000NRG23300720220104438
|
30/07/2022
|
SUMIT KUMAR
|
3134007WL009386
|
SUMIT KUMAR
|
00415
|
SBIN0011210
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783039
|
|
MR SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
226
|
KAMALGANJ
|
UP-34-007-003-001/7632 (AJIJALPUR)
|
3134007000NRG23300720220104550
|
30/07/2022
|
ADESH
|
3134007WL009395
|
ADESH
|
00415
|
SBIN0017582
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873783032
|
|
MR ADESH ADESH
|
()
|
227
|
KAMALGANJ
|
UP-34-007-003-001/77199 (AJIJALPUR)
|
3134007000NRG23300720220104546
|
30/07/2022
|
SHABAN KHAN
|
3134007WL009394
|
SHABAN KHAN
|
00415
|
SBIN0017582
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873783055
|
|
MR SABAN KHAN
|
()
|
228
|
KAMALGANJ
|
UP-34-007-003-001/78001 (AJIJALPUR)
|
3134007000NRG23300720220104548
|
30/07/2022
|
MO. SAMEEM
|
3134007WL009394
|
MO. SAMEEM
|
00415
|
SBIN0017582
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3873783056
|
|
MR MOHD SAMIM KHAN
|
()
|
229
|
KAMALGANJ
|
UP-34-007-013-001/1958 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103120
|
30/07/2022
|
RANI
|
3134007WL009281
|
RANI
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783065
|
|
MRS MRS RANI
|
()
|
230
|
KAMALGANJ
|
UP-34-007-016-001/39740 (KORI KHERA)
|
3134007000NRG23290720220103094
|
30/07/2022
|
IMRAN
|
3134007WL009280
|
IMRAN
|
00415
|
SBIN0017582
|
426
|
426
|
Processed
|
11/08/2022
|
|
3873783031
|
|
MR MO IMRAN
|
()
|
231
|
KAMALGANJ
|
UP-34-007-045-001/85126 (NAHRAIYA)
|
3134007000NRG23300720220103850
|
30/07/2022
|
SATENDRA
|
3134007WL009337
|
SATENDRA
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783064
|
|
MR SATENDRA KUMAR
|
()
|
232
|
KAMALGANJ
|
UP-34-007-045-002/85065 (NAHRAIYA)
|
3134007000NRG23290720220103085
|
30/07/2022
|
ALOK KUMAR
|
3134007WL009279
|
ALOK KUMAR
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783033
|
|
MR ALOK KUMAR
|
()
|
233
|
KAMALGANJ
|
UP-34-007-045-002/94788 (NAHRAIYA)
|
3134007000NRG23290720220103090
|
30/07/2022
|
VIMAL
|
3134007WL009279
|
VIMAL
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783060
|
|
MR VIMAL CHANDRA
|
()
|
234
|
KAMALGANJ
|
UP-34-007-046-001/4803 (PATAUNJA)
|
3134007000NRG23300720220104733
|
30/07/2022
|
PANKAJ
|
3134007WL009416
|
PANKAJ
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783030
|
|
MR PANKAJ
|
()
|
235
|
KAMALGANJ
|
UP-34-007-046-001/545947 (PATAUNJA)
|
3134007000NRG23300720220104745
|
30/07/2022
|
MUKESH
|
3134007WL009416
|
MUKESH
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783059
|
|
MASTER MUKES H
|
()
|
236
|
KAMALGANJ
|
UP-34-007-046-001/545953 (PATAUNJA)
|
3134007000NRG23300720220104746
|
30/07/2022
|
Shyam Pratap
|
3134007WL009416
|
Shyam Pratap
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783075
|
|
MR SHYAM PRATAP
|
()
|
237
|
KAMALGANJ
|
UP-34-007-077-001/29059 (RANU KHERA)
|
3134007000NRG23300720220104679
|
30/07/2022
|
SHISHRAM
|
3134007WL009409
|
SHISHRAM
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783038
|
|
MR SHISHRAM SHISHRAM
|
()
|
238
|
KAMALGANJ
|
UP-34-007-090-001/20178 (SIRAONJ)
|
3134007000NRG23300720220104552
|
30/07/2022
|
sudeep kumar
|
3134007WL009396
|
sudeep kumar
|
00415
|
SBIN0017582
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783045
|
|
MR SUDEEP KUAMAR DIXIT
|
()
|
239
|
KAMALGANJ
|
UP-34-007-096-001/81384 (HISAMPUR)
|
3134007000NRG23300720220104433
|
30/07/2022
|
RAJANPAL
|
3134007WL009386
|
RAJANPAL
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783042
|
|
MR RAJAN PAL
|
()
|
240
|
KAMALGANJ
|
UP-34-007-096-002/1673 (HISAMPUR)
|
3134007000NRG23300720220104443
|
30/07/2022
|
asaram
|
3134007WL009386
|
asaram
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783043
|
|
MR AASHARAM SO RAJARAM
|
()
|
241
|
KAMALGANJ
|
UP-34-007-096-002/84688 (HISAMPUR)
|
3134007000NRG23300720220104486
|
30/07/2022
|
rajkumar
|
3134007WL009386
|
rajkumar
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783044
|
|
MR RAJKUMAR RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
242
|
KAMALGANJ
|
UP-34-007-028-001/00440 (JEERAGAOR)
|
3134007000NRG23300720220104624
|
30/07/2022
|
MAHESH CHANDRA
|
3134007WL009401
|
MAHESH CHANDRA
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783391
|
|
MAHESH CHANDRA
|
()
|
243
|
KAMALGANJ
|
UP-34-007-048-001/40897 (FATEHULLAHPUR)
|
3134007000NRG23300720220104642
|
30/07/2022
|
SAMAD
|
3134007WL009403
|
SAMAD
|
00688
|
FINO0001044
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3873783390
|
|
SAMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
244
|
KAMALGANJ
|
UP-34-007-014-001/17019 (KAREEM GANJ)
|
3134007000NRG23300720220104259
|
30/07/2022
|
ramratan
|
3134007WL009372
|
ramratan
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783394
|
|
ramratan
|
()
|
245
|
KAMALGANJ
|
UP-34-007-043-001/94333 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104582
|
30/07/2022
|
RAM NIVAS YADAV
|
3134007WL009397
|
RAM NIVAS YADAV
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783399
|
|
RAM NIVAS YADAV
|
()
|
246
|
KAMALGANJ
|
UP-34-007-043-001/94335 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104584
|
30/07/2022
|
JAFAR SHAH
|
3134007WL009397
|
JAFAR SHAH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3873783398
|
|
JAFAR SHAH
|
()
|
247
|
KAMALGANJ
|
UP-34-007-048-003/32779 (FATEHULLAHPUR)
|
3134007000NRG23300720220104693
|
30/07/2022
|
MEERA DEVI
|
3134007WL009410
|
MEERA DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783397
|
|
MEERA DEVI
|
()
|
248
|
KAMALGANJ
|
UP-34-007-048-003/36618 (FATEHULLAHPUR)
|
3134007000NRG23300720220104232
|
30/07/2022
|
HARIOM
|
3134007WL009370
|
HARIOM
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783395
|
|
HARIOM
|
()
|
249
|
KAMALGANJ
|
UP-34-007-077-002/21886 (RANU KHERA)
|
3134007000NRG23300720220104684
|
30/07/2022
|
KAMAL KISHOR
|
3134007WL009409
|
KAMAL KISHOR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3873783400
|
|
KAMAL KISHOR
|
()
|
250
|
KAMALGANJ
|
UP-34-007-090-001/97139 (SIRAONJ)
|
3134007000NRG23300720220104555
|
30/07/2022
|
Vipin kumar
|
3134007WL009396
|
Vipin kumar
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3873783396
|
|
Vipin kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
251
|
KAMALGANJ
|
UP-34-007-001-001/19462 (AHIMALAPUR)
|
3134007000NRG23300720220103956
|
30/07/2022
|
RAMVEER
|
3134007WL009344
|
RAMVEER
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873783305
|
|
RAMVEER
|
()
|
252
|
KAMALGANJ
|
UP-34-007-003-001/07814 (AJIJALPUR)
|
3134007000NRG23300720220104543
|
30/07/2022
|
MAHAVEER
|
3134007WL009394
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873783306
|
|
MAHAVEER
|
()
|
253
|
KAMALGANJ
|
UP-34-007-003-001/47930 (AJIJALPUR)
|
3134007000NRG23300720220104549
|
30/07/2022
|
vinod kuma
|
3134007WL009395
|
vinod kuma
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873783309
|
|
vinod kuma
|
()
|
254
|
KAMALGANJ
|
UP-34-007-003-001/77198 (AJIJALPUR)
|
3134007000NRG23300720220104545
|
30/07/2022
|
TAUFEEQ KHAN
|
3134007WL009394
|
TAUFEEQ KHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873783326
|
|
TAUFEEQ KHAN
|
()
|
255
|
KAMALGANJ
|
UP-34-007-003-001/77199 (AJIJALPUR)
|
3134007000NRG23300720220104547
|
30/07/2022
|
JABIR KHAN
|
3134007WL009394
|
JABIR KHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873783338
|
|
JABIR KHAN
|
()
|
256
|
KAMALGANJ
|
UP-34-007-008-002/10905 (UGARPUR SULTAN PATTI)
|
3134007000NRG23300720220104646
|
30/07/2022
|
RAJESH KUMAR
|
3134007WL009406
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783337
|
|
RAJESH KUMAR
|
()
|
257
|
KAMALGANJ
|
UP-34-007-008-002/11244 (UGARPUR SULTAN PATTI)
|
3134007000NRG23300720220104652
|
30/07/2022
|
ranveer
|
3134007WL009406
|
ranveer
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783315
|
|
ranveer
|
()
|
258
|
KAMALGANJ
|
UP-34-007-013-001/142151 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103105
|
30/07/2022
|
Prem chander
|
3134007WL009281
|
Prem chander
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783274
|
|
Prem chander
|
()
|
259
|
KAMALGANJ
|
UP-34-007-013-001/142152 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103106
|
30/07/2022
|
Raghunandan
|
3134007WL009281
|
Raghunandan
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783297
|
|
Raghunandan
|
()
|
260
|
KAMALGANJ
|
UP-34-007-013-001/142153 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103107
|
30/07/2022
|
Maantoni
|
3134007WL009281
|
Maantoni
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783300
|
|
Maantoni
|
()
|
261
|
KAMALGANJ
|
UP-34-007-013-001/142154 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103108
|
30/07/2022
|
Lokendra singh
|
3134007WL009281
|
Lokendra singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783284
|
|
Lokendra singh
|
()
|
262
|
KAMALGANJ
|
UP-34-007-013-001/142155 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103109
|
30/07/2022
|
Raman
|
3134007WL009281
|
Raman
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783278
|
|
Raman
|
()
|
263
|
KAMALGANJ
|
UP-34-007-013-001/142162 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103112
|
30/07/2022
|
Ankul
|
3134007WL009281
|
Ankul
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783286
|
|
Ankul
|
()
|
264
|
KAMALGANJ
|
UP-34-007-013-001/142163 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103114
|
30/07/2022
|
Kaushlendra kumar
|
3134007WL009281
|
Kaushlendra kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783285
|
|
Kaushlendra kumar
|
()
|
265
|
KAMALGANJ
|
UP-34-007-013-001/1949 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103119
|
30/07/2022
|
ARMANA
|
3134007WL009281
|
ARMANA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783302
|
|
ARMANA
|
()
|
266
|
KAMALGANJ
|
UP-34-007-013-001/1961 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103121
|
30/07/2022
|
PAWAN KUMAR
|
3134007WL009281
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783283
|
|
PAWAN KUMAR
|
()
|
267
|
KAMALGANJ
|
UP-34-007-013-001/1966 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103122
|
30/07/2022
|
SUNITA
|
3134007WL009281
|
SUNITA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783361
|
|
SUNITA
|
()
|
268
|
KAMALGANJ
|
UP-34-007-013-001/36339 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103125
|
30/07/2022
|
SANDEEP KUMAR
|
3134007WL009281
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783294
|
|
SANDEEP KUMAR
|
()
|
269
|
KAMALGANJ
|
UP-34-007-013-001/42078 (KUNDAN GANESHPUR)
|
3134007000NRG23290720220103129
|
30/07/2022
|
Harbati
|
3134007WL009281
|
Harbati
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783282
|
|
Harbati
|
()
|
270
|
KAMALGANJ
|
UP-34-007-016-001/39757 (KORI KHERA)
|
3134007000NRG23290720220103095
|
30/07/2022
|
SHIVKUMAR
|
3134007WL009280
|
SHIVKUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873783225
|
|
SHIVKUMAR
|
()
|
271
|
KAMALGANJ
|
UP-34-007-016-001/39809 (KORI KHERA)
|
3134007000NRG23290720220103096
|
30/07/2022
|
ANURAG
|
3134007WL009280
|
ANURAG
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873783219
|
|
ANURAG
|
()
|
272
|
KAMALGANJ
|
UP-34-007-016-001/39878 (KORI KHERA)
|
3134007000NRG23290720220103098
|
30/07/2022
|
ABHISHEK
|
3134007WL009280
|
ABHISHEK
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873783224
|
|
ABHISHEK
|
()
|
273
|
KAMALGANJ
|
UP-34-007-020-001/10933 (GADANPUR TURRA)
|
3134007000NRG23300720220104635
|
30/07/2022
|
RAMKISHOR
|
3134007WL009402
|
RAMKISHOR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3873783235
|
|
RAMKISHOR
|
()
|
274
|
KAMALGANJ
|
UP-34-007-028-001/00424 (JEERAGAOR)
|
3134007000NRG23300720220104623
|
30/07/2022
|
BHARAT SINGH
|
3134007WL009401
|
BHARAT SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783249
|
|
BHARAT SINGH
|
()
|
275
|
KAMALGANJ
|
UP-34-007-028-001/00526 (JEERAGAOR)
|
3134007000NRG23300720220104625
|
30/07/2022
|
RAM SINGH
|
3134007WL009401
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783256
|
|
RAM SINGH
|
()
|
276
|
KAMALGANJ
|
UP-34-007-041-001/3269 (NAGLA KHEMRAIGAI)
|
3134007000NRG23300720220104770
|
30/07/2022
|
AMAR SINGH
|
3134007WL009421
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873783258
|
|
AMAR SINGH
|
()
|
277
|
KAMALGANJ
|
UP-34-007-043-001/94296 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104558
|
30/07/2022
|
MADAN LAL
|
3134007WL009397
|
MADAN LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873783355
|
|
MADAN LAL
|
()
|
278
|
KAMALGANJ
|
UP-34-007-043-001/94327 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104577
|
30/07/2022
|
ABDUL SAMAD
|
3134007WL009397
|
ABDUL SAMAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873783360
|
|
ABDUL SAMAD
|
()
|
279
|
KAMALGANJ
|
UP-34-007-043-001/94329 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104579
|
30/07/2022
|
KRIPAL SINGH
|
3134007WL009397
|
KRIPAL SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873783356
|
|
KRIPAL SINGH
|
()
|
280
|
KAMALGANJ
|
UP-34-007-043-001/94331 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104580
|
30/07/2022
|
NAUSE SHAH
|
3134007WL009397
|
NAUSE SHAH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873783240
|
|
NAUSE SHAH
|
()
|
281
|
KAMALGANJ
|
UP-34-007-043-001/94334 (NUSRATPUR NAUGAVA)
|
3134007000NRG23300720220104583
|
30/07/2022
|
GYAN SINGH
|
3134007WL009397
|
GYAN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873783358
|
|
GYAN SINGH
|
()
|
282
|
KAMALGANJ
|
UP-34-007-045-001/05459 (NAHRAIYA)
|
3134007000NRG23300720220103848
|
30/07/2022
|
RAMSHANKAR
|
3134007WL009337
|
RAMSHANKAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3873783316
|
|
RAMSHANKAR
|
()
|
283
|
KAMALGANJ
|
UP-34-007-045-001/1903 (NAHRAIYA)
|
3134007000NRG23300720220103880
|
30/07/2022
|
RANJEET SINGH
|
3134007WL009341
|
RANJEET SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783319
|
|
RANJEET SINGH
|
()
|
284
|
KAMALGANJ
|
UP-34-007-045-001/1905 (NAHRAIYA)
|
3134007000NRG23300720220103881
|
30/07/2022
|
POOJA
|
3134007WL009341
|
POOJA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783345
|
|
POOJA
|
()
|
285
|
KAMALGANJ
|
UP-34-007-045-001/1906 (NAHRAIYA)
|
3134007000NRG23300720220103882
|
30/07/2022
|
RANJEET
|
3134007WL009341
|
RANJEET
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783328
|
|
RANJEET
|
()
|
286
|
KAMALGANJ
|
UP-34-007-045-001/1912 (NAHRAIYA)
|
3134007000NRG23300720220103885
|
30/07/2022
|
MAHARAJ SINGH
|
3134007WL009341
|
MAHARAJ SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783314
|
|
MAHARAJ SINGH
|
()
|
287
|
KAMALGANJ
|
UP-34-007-045-001/1917 (NAHRAIYA)
|
3134007000NRG23300720220103889
|
30/07/2022
|
RUBY
|
3134007WL009341
|
RUBY
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783344
|
|
RUBY
|
()
|
288
|
KAMALGANJ
|
UP-34-007-045-001/1918 (NAHRAIYA)
|
3134007000NRG23300720220103890
|
30/07/2022
|
NANHI
|
3134007WL009341
|
NANHI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783347
|
|
NANHI
|
()
|
289
|
KAMALGANJ
|
UP-34-007-045-001/1922 (NAHRAIYA)
|
3134007000NRG23300720220103891
|
30/07/2022
|
PRAVESHIKA
|
3134007WL009341
|
PRAVESHIKA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783341
|
|
PRAVESHIKA
|
()
|
290
|
KAMALGANJ
|
UP-34-007-045-001/5837 (NAHRAIYA)
|
3134007000NRG23300720220103894
|
30/07/2022
|
SHYAM SINGH
|
3134007WL009341
|
SHYAM SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783332
|
|
SHYAM SINGH
|
()
|
291
|
KAMALGANJ
|
UP-34-007-045-001/6102 (NAHRAIYA)
|
3134007000NRG23300720220103834
|
30/07/2022
|
BRAJESH
|
3134007WL009335
|
BRAJESH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783322
|
|
BRAJESH
|
()
|
292
|
KAMALGANJ
|
UP-34-007-045-001/6107 (NAHRAIYA)
|
3134007000NRG23300720220103835
|
30/07/2022
|
GURUBAKSHA
|
3134007WL009335
|
GURUBAKSHA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783307
|
|
GURUBAKSHA
|
()
|
293
|
KAMALGANJ
|
UP-34-007-045-001/6203 (NAHRAIYA)
|
3134007000NRG23300720220103836
|
30/07/2022
|
DEEPU
|
3134007WL009335
|
DEEPU
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783321
|
|
DEEPU
|
()
|
294
|
KAMALGANJ
|
UP-34-007-045-001/85125 (NAHRAIYA)
|
3134007000NRG23300720220103839
|
30/07/2022
|
SOVRAN SINGH
|
3134007WL009335
|
SOVRAN SINGH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783318
|
|
SOVRAN SINGH
|
()
|
295
|
KAMALGANJ
|
UP-34-007-045-001/85143 (NAHRAIYA)
|
3134007000NRG23300720220103840
|
30/07/2022
|
MOOLCHANDRA
|
3134007WL009335
|
MOOLCHANDRA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783325
|
|
MOOLCHANDRA
|
()
|
296
|
KAMALGANJ
|
UP-34-007-045-001/85158 (NAHRAIYA)
|
3134007000NRG23300720220103852
|
30/07/2022
|
SUDHA
|
3134007WL009337
|
SUDHA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3873783329
|
|
SUDHA
|
()
|
297
|
KAMALGANJ
|
UP-34-007-045-001/85158 (NAHRAIYA)
|
3134007000NRG23300720220103851
|
30/07/2022
|
VINOD
|
3134007WL009337
|
VINOD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3873783323
|
|
VINOD
|
()
|
298
|
KAMALGANJ
|
UP-34-007-045-001/85159 (NAHRAIYA)
|
3134007000NRG23300720220103854
|
30/07/2022
|
AMIT
|
3134007WL009337
|
AMIT
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783336
|
|
AMIT
|
()
|
299
|
KAMALGANJ
|
UP-34-007-045-001/85167 (NAHRAIYA)
|
3134007000NRG23300720220103868
|
30/07/2022
|
ANUJ KUMAR
|
3134007WL009339
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783311
|
|
ANUJ KUMAR
|
()
|
300
|
KAMALGANJ
|
UP-34-007-045-001/85170 (NAHRAIYA)
|
3134007000NRG23300720220103869
|
30/07/2022
|
SHAILENDRA
|
3134007WL009339
|
SHAILENDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783343
|
|
SHAILENDRA
|
()
|
301
|
KAMALGANJ
|
UP-34-007-045-001/85185 (NAHRAIYA)
|
3134007000NRG23300720220103870
|
30/07/2022
|
GURUPAL
|
3134007WL009339
|
GURUPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783308
|
|
GURUPAL
|
()
|
302
|
KAMALGANJ
|
UP-34-007-045-001/85222 (NAHRAIYA)
|
3134007000NRG23300720220103871
|
30/07/2022
|
BRAJ MOHAN SINGH
|
3134007WL009339
|
BRAJ MOHAN SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783335
|
|
BRAJ MOHAN SINGH
|
()
|
303
|
KAMALGANJ
|
UP-34-007-045-001/85246 (NAHRAIYA)
|
3134007000NRG23300720220103856
|
30/07/2022
|
SANDEEP
|
3134007WL009337
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3873783320
|
|
SANDEEP
|
()
|
304
|
KAMALGANJ
|
UP-34-007-045-001/85250 (NAHRAIYA)
|
3134007000NRG23300720220103858
|
30/07/2022
|
PRADEEP
|
3134007WL009337
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873783313
|
|
PRADEEP
|
()
|
305
|
KAMALGANJ
|
UP-34-007-045-001/85271 (NAHRAIYA)
|
3134007000NRG23300720220103872
|
30/07/2022
|
IMAN
|
3134007WL009339
|
IMAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783334
|
|
IMAN
|
()
|
306
|
KAMALGANJ
|
UP-34-007-045-001/85272 (NAHRAIYA)
|
3134007000NRG23300720220103873
|
30/07/2022
|
VIMLA
|
3134007WL009339
|
VIMLA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783339
|
|
VIMLA
|
()
|
307
|
KAMALGANJ
|
UP-34-007-045-001/85285 (NAHRAIYA)
|
3134007000NRG23300720220103874
|
30/07/2022
|
REKHA
|
3134007WL009339
|
REKHA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783331
|
|
REKHA
|
()
|
308
|
KAMALGANJ
|
UP-34-007-045-001/85286 (NAHRAIYA)
|
3134007000NRG23300720220103875
|
30/07/2022
|
ANAKPAL
|
3134007WL009339
|
ANAKPAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3873783346
|
|
ANAKPAL
|
()
|
309
|
KAMALGANJ
|
UP-34-007-045-001/85307 (NAHRAIYA)
|
3134007000NRG23300720220103876
|
30/07/2022
|
RAMDATT
|
3134007WL009339
|
RAMDATT
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3873783352
|
|
RAMDATT
|
()
|
310
|
KAMALGANJ
|
UP-34-007-045-001/85308 (NAHRAIYA)
|
3134007000NRG23300720220103842
|
30/07/2022
|
RADHA
|
3134007WL009335
|
RADHA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783330
|
|
RADHA
|
()
|
311
|
KAMALGANJ
|
UP-34-007-045-001/85312 (NAHRAIYA)
|
3134007000NRG23300720220103861
|
30/07/2022
|
SARLA
|
3134007WL009337
|
SARLA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783342
|
|
SARLA
|
()
|
312
|
KAMALGANJ
|
UP-34-007-045-001/85340 (NAHRAIYA)
|
3134007000NRG23300720220103862
|
30/07/2022
|
NAWAB
|
3134007WL009337
|
NAWAB
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783317
|
|
NAWAB
|
()
|
313
|
KAMALGANJ
|
UP-34-007-045-001/85343 (NAHRAIYA)
|
3134007000NRG23300720220103844
|
30/07/2022
|
RAVI
|
3134007WL009335
|
RAVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783264
|
|
RAVI
|
()
|
314
|
KAMALGANJ
|
UP-34-007-045-001/85344 (NAHRAIYA)
|
3134007000NRG23300720220103863
|
30/07/2022
|
OMVEER
|
3134007WL009337
|
OMVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783353
|
|
OMVEER
|
()
|
315
|
KAMALGANJ
|
UP-34-007-045-001/85346 (NAHRAIYA)
|
3134007000NRG23300720220103878
|
30/07/2022
|
PRAVEEN KUMAR
|
3134007WL009339
|
PRAVEEN KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3873783333
|
|
PRAVEEN KUMAR
|
()
|
316
|
KAMALGANJ
|
UP-34-007-045-001/98974 (NAHRAIYA)
|
3134007000NRG23300720220103864
|
30/07/2022
|
RAVI
|
3134007WL009337
|
RAVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783263
|
|
RAVI
|
()
|
317
|
KAMALGANJ
|
UP-34-007-045-001/98983 (NAHRAIYA)
|
3134007000NRG23300720220103845
|
30/07/2022
|
BADAM
|
3134007WL009335
|
BADAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783324
|
|
BADAM
|
()
|
318
|
KAMALGANJ
|
UP-34-007-045-001/98985 (NAHRAIYA)
|
3134007000NRG23300720220103846
|
30/07/2022
|
SURESH
|
3134007WL009335
|
SURESH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783327
|
|
SURESH
|
()
|
319
|
KAMALGANJ
|
UP-34-007-046-001/1854 (PATAUNJA)
|
3134007000NRG23300720220104723
|
30/07/2022
|
AKHILESH
|
3134007WL009415
|
AKHILESH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873783227
|
|
AKHILESH
|
()
|
320
|
KAMALGANJ
|
UP-34-007-046-001/4099 (PATAUNJA)
|
3134007000NRG23300720220104728
|
30/07/2022
|
patreakhan
|
3134007WL009416
|
patreakhan
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783217
|
|
patreakhan
|
()
|
321
|
KAMALGANJ
|
UP-34-007-046-001/45906 (PATAUNJA)
|
3134007000NRG23300720220104730
|
30/07/2022
|
RAM SINGH
|
3134007WL009416
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783218
|
|
RAM SINGH
|
()
|
322
|
KAMALGANJ
|
UP-34-007-046-001/545889 (PATAUNJA)
|
3134007000NRG23300720220104737
|
30/07/2022
|
SUMIT
|
3134007WL009416
|
SUMIT
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783220
|
|
SUMIT
|
()
|
323
|
KAMALGANJ
|
UP-34-007-046-001/545954 (PATAUNJA)
|
3134007000NRG23300720220104747
|
30/07/2022
|
Suadan singh
|
3134007WL009416
|
Suadan singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783232
|
|
Suadan singh
|
()
|
324
|
KAMALGANJ
|
UP-34-007-046-001/545955 (PATAUNJA)
|
3134007000NRG23300720220104748
|
30/07/2022
|
Umesh chandar
|
3134007WL009416
|
Umesh chandar
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3873783233
|
|
Umesh chandar
|
()
|
325
|
KAMALGANJ
|
UP-34-007-046-001/8842 (PATAUNJA)
|
3134007000NRG23300720220104749
|
30/07/2022
|
RAMGOPAL
|
3134007WL009416
|
RAMGOPAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3873783223
|
|
RAMGOPAL
|
()
|
326
|
KAMALGANJ
|
UP-34-007-048-003/32931 (FATEHULLAHPUR)
|
3134007000NRG23300720220104694
|
30/07/2022
|
Veerendr
|
3134007WL009410
|
Veerendr
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3873783378
|
|
Veerendr
|
()
|
327
|
KAMALGANJ
|
UP-34-007-048-003/32969 (FATEHULLAHPUR)
|
3134007000NRG23300720220104271
|
30/07/2022
|
VIKAS
|
3134007WL009372
|
VIKAS
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783380
|
|
VIKAS
|
()
|
328
|
KAMALGANJ
|
UP-34-007-048-003/33007 (FATEHULLAHPUR)
|
3134007000NRG23300720220104272
|
30/07/2022
|
RADHAKRISHNA
|
3134007WL009372
|
RADHAKRISHNA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783237
|
|
RADHAKRISHNA
|
()
|
329
|
KAMALGANJ
|
UP-34-007-048-003/36594 (FATEHULLAHPUR)
|
3134007000NRG23300720220104276
|
30/07/2022
|
RAMU
|
3134007WL009372
|
RAMU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783257
|
|
RAMU
|
()
|
330
|
KAMALGANJ
|
UP-34-007-048-003/36595 (FATEHULLAHPUR)
|
3134007000NRG23300720220104277
|
30/07/2022
|
SUMIT KUMAR
|
3134007WL009372
|
SUMIT KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3873783245
|
|
SUMIT KUMAR
|
()
|
331
|
KAMALGANJ
|
UP-34-007-048-003/36616 (FATEHULLAHPUR)
|
3134007000NRG23300720220104230
|
30/07/2022
|
DEEPU
|
3134007WL009370
|
DEEPU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783241
|
|
DEEPU
|
()
|
332
|
KAMALGANJ
|
UP-34-007-048-003/36625 (FATEHULLAHPUR)
|
3134007000NRG23300720220104236
|
30/07/2022
|
CHOTELAL
|
3134007WL009370
|
CHOTELAL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3873783239
|
|
CHOTELAL
|
()
|
333
|
KAMALGANJ
|
UP-34-007-054-001/95429 (BICHPURI)
|
3134007000NRG23300720220104720
|
30/07/2022
|
Rakesh
|
3134007WL009412
|
Rakesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3873783255
|
|
Rakesh
|
()
|
334
|
KAMALGANJ
|
UP-34-007-056-001/72128 (BAHORIKPUR)
|
3134007000NRG23300720220104603
|
30/07/2022
|
RAMSINGH
|
3134007WL009398
|
RAMSINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783384
|
|
RAMSINGH
|
()
|
335
|
KAMALGANJ
|
UP-34-007-057-002/15164 (BIBIPUR)
|
3134007000NRG23300720220104282
|
30/07/2022
|
BHOORE LAL
|
3134007WL009373
|
BHOORE LAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783250
|
|
BHOORE LAL
|
()
|
336
|
KAMALGANJ
|
UP-34-007-057-002/32210 (BIBIPUR)
|
3134007000NRG23300720220104289
|
30/07/2022
|
BRAJESH
|
3134007WL009373
|
BRAJESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783251
|
|
BRAJESH
|
()
|
337
|
KAMALGANJ
|
UP-34-007-057-002/32294 (BIBIPUR)
|
3134007000NRG23300720220104291
|
30/07/2022
|
RANU
|
3134007WL009373
|
RANU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783252
|
|
RANU
|
()
|
338
|
KAMALGANJ
|
UP-34-007-057-002/32311 (BIBIPUR)
|
3134007000NRG23300720220104292
|
30/07/2022
|
surjeet
|
3134007WL009373
|
surjeet
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783247
|
|
surjeet
|
()
|
339
|
KAMALGANJ
|
UP-34-007-057-002/32522 (BIBIPUR)
|
3134007000NRG23300720220104294
|
30/07/2022
|
BHOLA
|
3134007WL009373
|
BHOLA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873783254
|
|
BHOLA
|
()
|
340
|
KAMALGANJ
|
UP-34-007-057-002/99665 (BIBIPUR)
|
3134007000NRG23300720220104301
|
30/07/2022
|
Seema
|
3134007WL009373
|
Seema
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783253
|
|
Seema
|
()
|
341
|
KAMALGANJ
|
UP-34-007-057-002/99669 (BIBIPUR)
|
3134007000NRG23300720220104305
|
30/07/2022
|
Kajal
|
3134007WL009373
|
Kajal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783387
|
|
Kajal
|
()
|
342
|
KAMALGANJ
|
UP-34-007-057-002/99670 (BIBIPUR)
|
3134007000NRG23300720220104306
|
30/07/2022
|
Shivam
|
3134007WL009373
|
Shivam
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783386
|
|
Shivam
|
()
|
343
|
KAMALGANJ
|
UP-34-007-062-001/99976 (BHADAUSA)
|
3134007000NRG23290720220102774
|
30/07/2022
|
BHAGVAN DAS
|
3134007WL009249
|
BHAGVAN DAS
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873783234
|
|
BHAGVAN DAS
|
()
|
344
|
KAMALGANJ
|
UP-34-007-062-001/99986 (BHADAUSA)
|
3134007000NRG23290720220102776
|
30/07/2022
|
DILSHAD
|
3134007WL009249
|
DILSHAD
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873783385
|
|
DILSHAD
|
()
|
345
|
KAMALGANJ
|
UP-34-007-067-004/39592 (MAHRUPUR BEEJAL)
|
3134007000NRG23300720220104756
|
30/07/2022
|
NEELESH KUMAR
|
3134007WL009420
|
NEELESH KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3873783277
|
|
NEELESH KUMAR
|
()
|
346
|
KAMALGANJ
|
UP-34-007-073-001/30556 (RATANPUR)
|
3134007000NRG23290720220102997
|
30/07/2022
|
KUVARPAL
|
3134007WL009272
|
KUVARPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783291
|
|
KUVARPAL
|
()
|
347
|
KAMALGANJ
|
UP-34-007-073-001/35077 (RATANPUR)
|
3134007000NRG23290720220103005
|
30/07/2022
|
RAAMAASRE
|
3134007WL009273
|
RAAMAASRE
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3873783292
|
|
RAAMAASRE
|
()
|
348
|
KAMALGANJ
|
UP-34-007-073-001/35093 (RATANPUR)
|
3134007000NRG23290720220103006
|
30/07/2022
|
ASHOK
|
3134007WL009273
|
ASHOK
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3873783265
|
|
ASHOK
|
()
|
349
|
KAMALGANJ
|
UP-34-007-073-001/99496 (RATANPUR)
|
3134007000NRG23290720220103016
|
30/07/2022
|
DEVENDRA
|
3134007WL009273
|
DEVENDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783275
|
|
DEVENDRA
|
()
|
350
|
KAMALGANJ
|
UP-34-007-076-001/61585 (RAJEPUR TAPPA MANDAL)
|
3134007000NRG23290720220102789
|
30/07/2022
|
vimla devi
|
3134007WL009253
|
vimla devi
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3873783221
|
|
vimla devi
|
()
|
351
|
KAMALGANJ
|
UP-34-007-077-001/21057 (RANU KHERA)
|
3134007000NRG23300720220104661
|
30/07/2022
|
AASHARAM
|
3134007WL009409
|
AASHARAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783364
|
|
AASHARAM
|
()
|
352
|
KAMALGANJ
|
UP-34-007-077-001/21059 (RANU KHERA)
|
3134007000NRG23300720220104662
|
30/07/2022
|
RAMSARAN
|
3134007WL009409
|
RAMSARAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783229
|
|
RAMSARAN
|
()
|
353
|
KAMALGANJ
|
UP-34-007-077-001/21061 (RANU KHERA)
|
3134007000NRG23300720220104697
|
30/07/2022
|
PREM SINGH
|
3134007WL009410
|
PREM SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783368
|
|
PREM SINGH
|
()
|
354
|
KAMALGANJ
|
UP-34-007-077-001/21886 (RANU KHERA)
|
3134007000NRG23300720220104709
|
30/07/2022
|
RAMKISHOR
|
3134007WL009411
|
RAMKISHOR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873783371
|
|
RAMKISHOR
|
()
|
355
|
KAMALGANJ
|
UP-34-007-077-001/21896 (RANU KHERA)
|
3134007000NRG23300720220104665
|
30/07/2022
|
SURJAN SINGH
|
3134007WL009409
|
SURJAN SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783381
|
|
SURJAN SINGH
|
()
|
356
|
KAMALGANJ
|
UP-34-007-077-001/21953 (RANU KHERA)
|
3134007000NRG23300720220104698
|
30/07/2022
|
VACCH RAM
|
3134007WL009410
|
VACCH RAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783382
|
|
VACCH RAM
|
()
|
357
|
KAMALGANJ
|
UP-34-007-077-001/21994 (RANU KHERA)
|
3134007000NRG23300720220104668
|
30/07/2022
|
BRAHMPAL
|
3134007WL009409
|
BRAHMPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783379
|
|
BRAHMPAL
|
()
|
358
|
KAMALGANJ
|
UP-34-007-077-001/21995 (RANU KHERA)
|
3134007000NRG23300720220104669
|
30/07/2022
|
SHEESHRAM
|
3134007WL009409
|
SHEESHRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783377
|
|
SHEESHRAM
|
()
|
359
|
KAMALGANJ
|
UP-34-007-077-001/22032 (RANU KHERA)
|
3134007000NRG23300720220104700
|
30/07/2022
|
DEEP SINGH
|
3134007WL009410
|
DEEP SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783354
|
|
DEEP SINGH
|
()
|
360
|
KAMALGANJ
|
UP-34-007-077-001/22036 (RANU KHERA)
|
3134007000NRG23300720220104670
|
30/07/2022
|
VIPIN KUMAR
|
3134007WL009409
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783243
|
|
VIPIN KUMAR
|
()
|
361
|
KAMALGANJ
|
UP-34-007-077-001/22041 (RANU KHERA)
|
3134007000NRG23300720220104672
|
30/07/2022
|
KAMLESH
|
3134007WL009409
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783244
|
|
KAMLESH
|
()
|
362
|
KAMALGANJ
|
UP-34-007-077-001/22044 (RANU KHERA)
|
3134007000NRG23300720220104673
|
30/07/2022
|
DURGPAL
|
3134007WL009409
|
DURGPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783238
|
|
DURGPAL
|
()
|
363
|
KAMALGANJ
|
UP-34-007-077-001/22063 (RANU KHERA)
|
3134007000NRG23300720220104702
|
30/07/2022
|
SANGEET KUMAR
|
3134007WL009410
|
SANGEET KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783366
|
|
SANGEET KUMAR
|
()
|
364
|
KAMALGANJ
|
UP-34-007-077-001/22156 (RANU KHERA)
|
3134007000NRG23300720220104677
|
30/07/2022
|
SARVESH
|
3134007WL009409
|
SARVESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783357
|
|
SARVESH
|
()
|
365
|
KAMALGANJ
|
UP-34-007-077-001/22166 (RANU KHERA)
|
3134007000NRG23300720220104704
|
30/07/2022
|
ARVIND
|
3134007WL009410
|
ARVIND
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783375
|
|
ARVIND
|
()
|
366
|
KAMALGANJ
|
UP-34-007-077-001/29019 (RANU KHERA)
|
3134007000NRG23300720220104678
|
30/07/2022
|
SHER SINGH
|
3134007WL009409
|
SHER SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783365
|
|
SHER SINGH
|
()
|
367
|
KAMALGANJ
|
UP-34-007-077-001/29032 (RANU KHERA)
|
3134007000NRG23300720220104705
|
30/07/2022
|
NEKRAM
|
3134007WL009410
|
NEKRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783369
|
|
NEKRAM
|
()
|
368
|
KAMALGANJ
|
UP-34-007-077-001/29082 (RANU KHERA)
|
3134007000NRG23300720220104680
|
30/07/2022
|
JANTU
|
3134007WL009409
|
JANTU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783374
|
|
JANTU
|
()
|
369
|
KAMALGANJ
|
UP-34-007-077-001/29084 (RANU KHERA)
|
3134007000NRG23300720220104710
|
30/07/2022
|
VIPIN KUMAR
|
3134007WL009411
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873783376
|
|
VIPIN KUMAR
|
()
|
370
|
KAMALGANJ
|
UP-34-007-077-001/57406 (RANU KHERA)
|
3134007000NRG23300720220104682
|
30/07/2022
|
SHAMBHU DAYAL
|
3134007WL009409
|
SHAMBHU DAYAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783370
|
|
SHAMBHU DAYAL
|
()
|
371
|
KAMALGANJ
|
UP-34-007-077-001/77315 (RANU KHERA)
|
3134007000NRG23300720220104683
|
30/07/2022
|
ruzbana
|
3134007WL009409
|
ruzbana
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783362
|
|
ruzbana
|
()
|
372
|
KAMALGANJ
|
UP-34-007-077-001/95764 (RANU KHERA)
|
3134007000NRG23300720220104711
|
30/07/2022
|
SHIVPAL
|
3134007WL009411
|
SHIVPAL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873783359
|
|
SHIVPAL
|
()
|
373
|
KAMALGANJ
|
UP-34-007-077-001/98839 (RANU KHERA)
|
3134007000NRG23300720220104706
|
30/07/2022
|
RAJEEV KUMAR
|
3134007WL009410
|
RAJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783372
|
|
RAJEEV KUMAR
|
()
|
374
|
KAMALGANJ
|
UP-34-007-077-001/98847 (RANU KHERA)
|
3134007000NRG23300720220104707
|
30/07/2022
|
PRAMOD KUMAR
|
3134007WL009410
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783367
|
|
PRAMOD KUMAR
|
()
|
375
|
KAMALGANJ
|
UP-34-007-077-002/21891 (RANU KHERA)
|
3134007000NRG23300720220104685
|
30/07/2022
|
CHANDRASHEKHAR
|
3134007WL009409
|
CHANDRASHEKHAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783363
|
|
CHANDRASHEKHAR
|
()
|
376
|
KAMALGANJ
|
UP-34-007-077-002/22045 (RANU KHERA)
|
3134007000NRG23300720220104686
|
30/07/2022
|
RAJVEER
|
3134007WL009409
|
RAJVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783242
|
|
RAJVEER
|
()
|
377
|
KAMALGANJ
|
UP-34-007-077-002/22052 (RANU KHERA)
|
3134007000NRG23300720220104687
|
30/07/2022
|
NARVEER
|
3134007WL009409
|
NARVEER
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873783373
|
|
NARVEER
|
()
|
378
|
KAMALGANJ
|
UP-34-007-077-002/99851 (RANU KHERA)
|
3134007000NRG23300720220104712
|
30/07/2022
|
UPENDRA KUMAR
|
3134007WL009411
|
UPENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873783236
|
|
UPENDRA KUMAR
|
()
|
379
|
KAMALGANJ
|
UP-34-007-090-001/97161 (SIRAONJ)
|
3134007000NRG23300720220104557
|
30/07/2022
|
AKHLESH
|
3134007WL009396
|
AKHLESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873783231
|
|
AKHLESH
|
()
|
380
|
KAMALGANJ
|
UP-34-007-093-001/1945 (HUSAINPUR NAUKHANDA)
|
3134007000NRG23300720220104606
|
30/07/2022
|
BALRAM
|
3134007WL009399
|
BALRAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3873783260
|
|
BALRAM
|
()
|
381
|
KAMALGANJ
|
UP-34-007-093-001/1946 (HUSAINPUR NAUKHANDA)
|
3134007000NRG23300720220104607
|
30/07/2022
|
RAJEEV KUMAR
|
3134007WL009399
|
RAJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3873783261
|
|
RAJEEV KUMAR
|
()
|
382
|
KAMALGANJ
|
UP-34-007-093-001/1949 (HUSAINPUR NAUKHANDA)
|
3134007000NRG23300720220104610
|
30/07/2022
|
ARUN KUMAR
|
3134007WL009399
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3873783351
|
|
ARUN KUMAR
|
()
|
383
|
KAMALGANJ
|
UP-34-007-093-001/1949 (HUSAINPUR NAUKHANDA)
|
3134007000NRG23300720220104611
|
30/07/2022
|
SURENDRA KUMAR
|
3134007WL009399
|
SURENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3873783350
|
|
SURENDRA KUMAR
|
()
|
384
|
KAMALGANJ
|
UP-34-007-093-001/6648 (HUSAINPUR NAUKHANDA)
|
3134007000NRG23300720220104612
|
30/07/2022
|
BAHADUR
|
3134007WL009399
|
BAHADUR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3873783349
|
|
BAHADUR
|
()
|
385
|
KAMALGANJ
|
UP-34-007-093-001/66735 (HUSAINPUR NAUKHANDA)
|
3134007000NRG23300720220104613
|
30/07/2022
|
SATYARAM
|
3134007WL009399
|
SATYARAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3873783348
|
|
SATYARAM
|
()
|
386
|
KAMALGANJ
|
UP-34-007-093-001/880 (HUSAINPUR NAUKHANDA)
|
3134007000NRG23300720220104614
|
30/07/2022
|
AKASH KUSHWAHA
|
3134007WL009399
|
AKASH KUSHWAHA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3873783262
|
|
AKASH KUSHWAHA
|
()
|
387
|
KAMALGANJ
|
UP-34-007-096-001/37357 (HISAMPUR)
|
3134007000NRG23300720220104422
|
30/07/2022
|
rajendra
|
3134007WL009386
|
rajendra
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783383
|
|
rajendra
|
()
|
388
|
KAMALGANJ
|
UP-34-007-096-001/37360 (HISAMPUR)
|
3134007000NRG23300720220104423
|
30/07/2022
|
Neeraj devi
|
3134007WL009386
|
Neeraj devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3873783273
|
|
Neeraj devi
|
()
|
389
|
KAMALGANJ
|
UP-34-007-096-001/37498 (HISAMPUR)
|
3134007000NRG23300720220104425
|
30/07/2022
|
NARENDRA
|
3134007WL009386
|
NARENDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783289
|
|
NARENDRA
|
()
|
390
|
KAMALGANJ
|
UP-34-007-096-001/37574 (HISAMPUR)
|
3134007000NRG23300720220104430
|
30/07/2022
|
kaisar khan
|
3134007WL009386
|
kaisar khan
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873783267
|
|
kaisar khan
|
()
|
391
|
KAMALGANJ
|
UP-34-007-096-001/81403 (HISAMPUR)
|
3134007000NRG23300720220104436
|
30/07/2022
|
BAJARUDDIN
|
3134007WL009386
|
BAJARUDDIN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873783271
|
|
BAJARUDDIN
|
()
|
392
|
KAMALGANJ
|
UP-34-007-096-001/81407 (HISAMPUR)
|
3134007000NRG23300720220104439
|
30/07/2022
|
SALEEM KHAN
|
3134007WL009386
|
SALEEM KHAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873783299
|
|
SALEEM KHAN
|
()
|
393
|
KAMALGANJ
|
UP-34-007-096-002/1676 (HISAMPUR)
|
3134007000NRG23300720220104444
|
30/07/2022
|
rambabu
|
3134007WL009386
|
rambabu
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783280
|
|
rambabu
|
()
|
394
|
KAMALGANJ
|
UP-34-007-096-002/1677 (HISAMPUR)
|
3134007000NRG23300720220104445
|
30/07/2022
|
shashi devi
|
3134007WL009386
|
shashi devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3873783298
|
|
shashi devi
|
()
|
395
|
KAMALGANJ
|
UP-34-007-096-002/81312 (HISAMPUR)
|
3134007000NRG23300720220104460
|
30/07/2022
|
RAJU
|
3134007WL009386
|
RAJU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783272
|
|
RAJU
|
()
|
396
|
KAMALGANJ
|
UP-34-007-096-002/81332 (HISAMPUR)
|
3134007000NRG23300720220104467
|
30/07/2022
|
SARVESH
|
3134007WL009386
|
SARVESH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3873783288
|
|
SARVESH
|
()
|
397
|
KAMALGANJ
|
UP-34-007-096-002/813680 (HISAMPUR)
|
3134007000NRG23300720220104472
|
30/07/2022
|
Vinod
|
3134007WL009386
|
Vinod
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783279
|
|
Vinod
|
()
|
398
|
KAMALGANJ
|
UP-34-007-096-002/813681 (HISAMPUR)
|
3134007000NRG23300720220104473
|
30/07/2022
|
Deep chander
|
3134007WL009386
|
Deep chander
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783303
|
|
Deep chander
|
()
|
399
|
KAMALGANJ
|
UP-34-007-096-002/813682 (HISAMPUR)
|
3134007000NRG23300720220104474
|
30/07/2022
|
Saurbh singh
|
3134007WL009386
|
Saurbh singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783304
|
|
Saurbh singh
|
()
|
400
|
KAMALGANJ
|
UP-34-007-096-002/813683 (HISAMPUR)
|
3134007000NRG23300720220104475
|
30/07/2022
|
Raghuveer
|
3134007WL009386
|
Raghuveer
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783281
|
|
Raghuveer
|
()
|
401
|
KAMALGANJ
|
UP-34-007-096-002/813687 (HISAMPUR)
|
3134007000NRG23300720220104478
|
30/07/2022
|
Jogender
|
3134007WL009386
|
Jogender
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783268
|
|
Jogender
|
()
|
402
|
KAMALGANJ
|
UP-34-007-096-002/81369 (HISAMPUR)
|
3134007000NRG23300720220104481
|
30/07/2022
|
RAJVEER
|
3134007WL009386
|
RAJVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3873783270
|
|
RAJVEER
|
()
|
403
|
KAMALGANJ
|
UP-34-007-096-002/813690 (HISAMPUR)
|
3134007000NRG23300720220104482
|
30/07/2022
|
Karan singh
|
3134007WL009386
|
Karan singh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873783287
|
|
Karan singh
|
()
|
404
|
KAMALGANJ
|
UP-34-007-096-002/813691 (HISAMPUR)
|
3134007000NRG23300720220104483
|
30/07/2022
|
Sunita devi
|
3134007WL009386
|
Sunita devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3873783301
|
|
Sunita devi
|
()
|
405
|
KAMALGANJ
|
UP-34-007-096-002/813692 (HISAMPUR)
|
3134007000NRG23300720220104484
|
30/07/2022
|
Rampal
|
3134007WL009386
|
Rampal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3873783276
|
|
Rampal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424083
|
424083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1102488
|
1102488
|
|
|
|
|
|
|
|