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-34-007-002-001/22843 (AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172882
|
13/10/2022
|
DARSHANLAL
|
3134007WL014473
|
DARSHANLAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651789
|
|
DARSHANLAL
|
()
|
2
|
KAMALGANJ
|
UP-34-007-006-002/33684 (NAGARIYA GAHBARAN)
|
3134007000NRG23131020220172721
|
13/10/2022
|
MAHENDRA
|
3134007WL014463
|
MAHENDRA
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/11/2022
|
|
6549652116
|
|
MAHENDRA
|
()
|
3
|
KAMALGANJ
|
UP-34-007-006-002/34266 (NAGARIYA GAHBARAN)
|
3134007000NRG23131020220172724
|
13/10/2022
|
GIRJASHANKAR
|
3134007WL014463
|
GIRJASHANKAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549651908
|
|
GIRJASHANKAR
|
()
|
4
|
KAMALGANJ
|
UP-34-007-007-001/20101 (USMANGANJ)
|
3134007000NRG23131020220172860
|
13/10/2022
|
SUNEETA
|
3134007WL014471
|
SUNEETA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651776
|
|
SUNEETA
|
()
|
5
|
KAMALGANJ
|
UP-34-007-015-001/97187 (KAITHA)
|
3134007000NRG23121020220172588
|
13/10/2022
|
RANI DEVI
|
3134007WL014451
|
RANI DEVI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651880
|
|
RANI DEVI
|
()
|
6
|
KAMALGANJ
|
UP-34-007-028-001/31033 (JEERAGAOR)
|
3134007000NRG23131020220172824
|
13/10/2022
|
AASIF
|
3134007WL014468
|
AASIF
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549651842
|
|
AASIF
|
()
|
7
|
KAMALGANJ
|
UP-34-007-028-001/36414 (JEERAGAOR)
|
3134007000NRG23131020220172827
|
13/10/2022
|
FAKHRUL
|
3134007WL014468
|
FAKHRUL
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
20/11/2022
|
|
6549651813
|
|
FAKHRUL
|
()
|
8
|
KAMALGANJ
|
UP-34-007-028-001/36449 (JEERAGAOR)
|
3134007000NRG23131020220172829
|
13/10/2022
|
KALEEM
|
3134007WL014468
|
KALEEM
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549651841
|
|
KALEEM
|
()
|
9
|
KAMALGANJ
|
UP-34-007-035-001/39930 (DARORA)
|
3134007000NRG23131020220172733
|
13/10/2022
|
ASHOK
|
3134007WL014464
|
ASHOK
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549651799
|
|
ASHOK
|
()
|
10
|
KAMALGANJ
|
UP-34-007-037-001/27287 (NAGARIYA)
|
3134007000NRG23131020220172666
|
13/10/2022
|
BRAJKISHOR
|
3134007WL014457
|
BRAJKISHOR
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549651927
|
|
BRAJKISHOR
|
()
|
11
|
KAMALGANJ
|
UP-34-007-037-001/30320 (NAGARIYA)
|
3134007000NRG23131020220172669
|
13/10/2022
|
HASNU
|
3134007WL014457
|
HASNU
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549652114
|
|
HASNU
|
()
|
12
|
KAMALGANJ
|
UP-34-007-037-003/27813 (NAGARIYA)
|
3134007000NRG23131020220172652
|
13/10/2022
|
UPENDRA
|
3134007WL014456
|
UPENDRA
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549652113
|
|
UPENDRA
|
()
|
13
|
KAMALGANJ
|
UP-34-007-037-003/27968 (NAGARIYA)
|
3134007000NRG23131020220172656
|
13/10/2022
|
PANKAJ KUMAR
|
3134007WL014456
|
PANKAJ KUMAR
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549651932
|
|
PANKAJ KUMAR
|
()
|
14
|
KAMALGANJ
|
UP-34-007-046-001/44718 (PATAUNJA)
|
3134007000NRG23131020220172757
|
13/10/2022
|
DHRUV SINGH
|
3134007WL014465
|
DHRUV SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549651923
|
|
DHRUV SINGH
|
()
|
15
|
KAMALGANJ
|
UP-34-007-046-001/45818 (PATAUNJA)
|
3134007000NRG23131020220172760
|
13/10/2022
|
PRAMOD KUMAR
|
3134007WL014465
|
PRAMOD KUMAR
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651753
|
|
PRAMOD KUMAR
|
()
|
16
|
KAMALGANJ
|
UP-34-007-048-003/32825 (FATEHULLAHPUR)
|
3134007000NRG23121020220171902
|
13/10/2022
|
SHYAM
|
3134007WL014386
|
SHYAM
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651909
|
|
SHYAM
|
()
|
17
|
KAMALGANJ
|
UP-34-007-048-003/32896 (FATEHULLAHPUR)
|
3134007000NRG23121020220171904
|
13/10/2022
|
SAROJANI
|
3134007WL014386
|
SAROJANI
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651847
|
|
SAROJANI
|
()
|
18
|
KAMALGANJ
|
UP-34-007-055-001/28741 (BEHTA)
|
3134007000NRG23131020220172686
|
13/10/2022
|
DEEP SINGH
|
3134007WL014460
|
DEEP SINGH
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651796
|
|
DEEP SINGH
|
()
|
19
|
KAMALGANJ
|
UP-34-007-055-001/29943 (BEHTA)
|
3134007000NRG23131020220172701
|
13/10/2022
|
KASHMEER
|
3134007WL014460
|
KASHMEER
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651792
|
|
KASHMEER
|
()
|
20
|
KAMALGANJ
|
UP-34-007-065-001/23983 (MAHOI)
|
3134007000NRG23121020220172060
|
13/10/2022
|
JITENDRA SINGH
|
3134007WL014418
|
JITENDRA SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651930
|
|
JITENDRA SINGH
|
()
|
21
|
KAMALGANJ
|
UP-34-007-065-001/47278 (MAHOI)
|
3134007000NRG23131020220172877
|
13/10/2022
|
RAMPRAKASH
|
3134007WL014472
|
RAMPRAKASH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549652112
|
|
RAMPRAKASH
|
()
|
22
|
KAMALGANJ
|
UP-34-007-065-001/96931 (MAHOI)
|
3134007000NRG23121020220172068
|
13/10/2022
|
SHRI DEVI
|
3134007WL014419
|
SHRI DEVI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651925
|
|
SHRI DEVI
|
()
|
23
|
KAMALGANJ
|
UP-34-007-066-001/37228 (MADAL SHANKARPUR)
|
3134007000NRG23121020220171625
|
13/10/2022
|
SUNEEL
|
3134007WL014360
|
SUNEEL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651795
|
|
SUNEEL
|
()
|
24
|
KAMALGANJ
|
UP-34-007-066-001/38880 (MADAL SHANKARPUR)
|
3134007000NRG23121020220171628
|
13/10/2022
|
HARISHCHANDRA
|
3134007WL014360
|
HARISHCHANDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549651791
|
|
HARISHCHANDRA
|
()
|
25
|
KAMALGANJ
|
UP-34-007-066-001/38880 (MADAL SHANKARPUR)
|
3134007000NRG23121020220171635
|
13/10/2022
|
HARISHCHANDRA
|
3134007WL014362
|
HARISHCHANDRA
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651790
|
|
HARISHCHANDRA
|
()
|
26
|
KAMALGANJ
|
UP-34-007-072-001/10657 (MOHANPUR DINARPUR)
|
3134007000NRG23121020220172617
|
13/10/2022
|
RAJPUT
|
3134007WL014454
|
RAJPUT
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549651844
|
|
RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
27
|
KAMALGANJ
|
UP-34-007-006-002/33690 (NAGARIYA GAHBARAN)
|
3134007000NRG23131020220172722
|
13/10/2022
|
SURJEET
|
3134007WL014463
|
SURJEET
|
00045
|
BARB0BHOFAR
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549651838
|
|
SURJEET
|
()
|
28
|
KAMALGANJ
|
UP-34-007-028-001/28393 (JEERAGAOR)
|
3134007000NRG23131020220172823
|
13/10/2022
|
Guljar
|
3134007WL014468
|
Guljar
|
00045
|
BARB0BHOFAR
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549652002
|
|
Guljar
|
()
|
29
|
KAMALGANJ
|
UP-34-007-028-001/36393 (JEERAGAOR)
|
3134007000NRG23131020220172825
|
13/10/2022
|
MO PARVEJ
|
3134007WL014468
|
MO PARVEJ
|
00045
|
BARB0BHOFAR
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549651995
|
|
MO PARVEJ
|
()
|
30
|
KAMALGANJ
|
UP-34-007-035-001/39811 (DARORA)
|
3134007000NRG23131020220172732
|
13/10/2022
|
RAMPRASAD
|
3134007WL014464
|
RAMPRASAD
|
00045
|
BARB0BHOFAR
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549651835
|
|
RAMPRASAD
|
()
|
31
|
KAMALGANJ
|
UP-34-007-035-001/97804 (DARORA)
|
3134007000NRG23131020220172742
|
13/10/2022
|
ANIL
|
3134007WL014464
|
ANIL
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549651836
|
|
ANIL
|
()
|
32
|
KAMALGANJ
|
UP-34-007-038-003/6551 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171718
|
13/10/2022
|
NAIMUDDIN
|
3134007WL014373
|
NAIMUDDIN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652004
|
|
NAIMUDDIN
|
()
|
33
|
KAMALGANJ
|
UP-34-007-038-003/6625 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171723
|
13/10/2022
|
Shanu khan
|
3134007WL014373
|
Shanu khan
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652000
|
|
Shanu khan
|
()
|
34
|
KAMALGANJ
|
UP-34-007-038-003/6625 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171722
|
13/10/2022
|
Sheku
|
3134007WL014373
|
Sheku
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652005
|
|
Sheku
|
()
|
35
|
KAMALGANJ
|
UP-34-007-038-003/6644 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171738
|
13/10/2022
|
Aris
|
3134007WL014373
|
Aris
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652011
|
|
Aris
|
()
|
36
|
KAMALGANJ
|
UP-34-007-038-003/6649 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171742
|
13/10/2022
|
Anas Bahar khan
|
3134007WL014373
|
Anas Bahar khan
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651966
|
|
Anas Bahar khan
|
()
|
37
|
KAMALGANJ
|
UP-34-007-038-003/6650 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171743
|
13/10/2022
|
Danish Chishi
|
3134007WL014373
|
Danish Chishi
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652006
|
|
Danish Chishi
|
()
|
38
|
KAMALGANJ
|
UP-34-007-038-003/6651 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171744
|
13/10/2022
|
sabeena
|
3134007WL014373
|
sabeena
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652001
|
|
sabeena
|
()
|
39
|
KAMALGANJ
|
UP-34-007-048-002/12866 (FATEHULLAHPUR)
|
3134007000NRG23121020220172599
|
13/10/2022
|
SUMIT KUMAR
|
3134007WL014452
|
SUMIT KUMAR
|
00045
|
BARB0BHOFAR
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549652003
|
|
SUMIT KUMAR
|
()
|
40
|
KAMALGANJ
|
UP-34-007-048-003/32795 (FATEHULLAHPUR)
|
3134007000NRG23121020220172499
|
13/10/2022
|
RAJU
|
3134007WL014443
|
RAJU
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651997
|
|
RAJU
|
()
|
41
|
KAMALGANJ
|
UP-34-007-048-003/36622 (FATEHULLAHPUR)
|
3134007000NRG23121020220171911
|
13/10/2022
|
MANOJ
|
3134007WL014386
|
MANOJ
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549651998
|
|
MANOJ
|
()
|
42
|
KAMALGANJ
|
UP-34-007-048-003/36624 (FATEHULLAHPUR)
|
3134007000NRG23121020220172504
|
13/10/2022
|
KARAN
|
3134007WL014443
|
KARAN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651999
|
|
KARAN
|
()
|
43
|
KAMALGANJ
|
UP-34-007-048-003/36655 (FATEHULLAHPUR)
|
3134007000NRG23121020220171915
|
13/10/2022
|
Kuldeep
|
3134007WL014386
|
Kuldeep
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549651968
|
|
Kuldeep
|
()
|
44
|
KAMALGANJ
|
UP-34-007-057-001/1970 (BIBIPUR)
|
3134007000NRG23131020220172810
|
13/10/2022
|
ALOK KUMAR
|
3134007WL014467
|
ALOK KUMAR
|
00045
|
BARB0BHOFAR
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549652007
|
|
ALOK KUMAR
|
()
|
45
|
KAMALGANJ
|
UP-34-007-072-001/11090 (MOHANPUR DINARPUR)
|
3134007000NRG23121020220172618
|
13/10/2022
|
AKHILESH
|
3134007WL014454
|
AKHILESH
|
00045
|
BARB0BHOFAR
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549651967
|
|
AKHILESH
|
()
|
46
|
KAMALGANJ
|
UP-34-007-078-001/06088 (RASIDPUR)
|
3134007000NRG23121020220171694
|
13/10/2022
|
SANJEEV
|
3134007WL014372
|
SANJEEV
|
00045
|
BARB0BHOFAR
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549651994
|
|
SANJEEV
|
()
|
47
|
KAMALGANJ
|
UP-34-007-078-001/5969 (RASIDPUR)
|
3134007000NRG23121020220171700
|
13/10/2022
|
SHYAMPRAKASH
|
3134007WL014372
|
SHYAMPRAKASH
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652009
|
|
SHYAMPRAKASH
|
()
|
48
|
KAMALGANJ
|
UP-34-007-078-001/6108 (RASIDPUR)
|
3134007000NRG23121020220171704
|
13/10/2022
|
MAAN SINGH
|
3134007WL014372
|
MAAN SINGH
|
00045
|
BARB0BHOFAR
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549652008
|
|
MAAN SINGH
|
()
|
49
|
KAMALGANJ
|
UP-34-007-078-001/95356 (RASIDPUR)
|
3134007000NRG23121020220171705
|
13/10/2022
|
AMAN BABU
|
3134007WL014372
|
AMAN BABU
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651996
|
|
AMAN BABU
|
()
|
50
|
KAMALGANJ
|
UP-34-007-078-001/95373 (RASIDPUR)
|
3134007000NRG23121020220171708
|
13/10/2022
|
ROHIT
|
3134007WL014372
|
ROHIT
|
00045
|
BARB0BHOFAR
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549652010
|
|
ROHIT
|
()
|
51
|
KAMALGANJ
|
UP-34-007-098-001/36654 (AMANABAD)
|
3134007000NRG23121020220172611
|
13/10/2022
|
RAVISH
|
3134007WL014453
|
RAVISH
|
00045
|
BARB0BHOFAR
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549651837
|
|
RAVISH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
52
|
KAMALGANJ
|
UP-34-007-065-001/13107 (MAHOI)
|
3134007000NRG23121020220172066
|
13/10/2022
|
SHVPAL
|
3134007WL014419
|
SHVPAL
|
00048
|
BKID0007603
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651834
|
|
SHVPAL
|
()
|
53
|
KAMALGANJ
|
UP-34-007-065-001/96986 (MAHOI)
|
3134007000NRG23121020220172069
|
13/10/2022
|
SHABBIR
|
3134007WL014419
|
SHABBIR
|
00048
|
BKID0007603
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652013
|
|
SHABBIR
|
()
|
54
|
KAMALGANJ
|
UP-34-007-065-001/96995 (MAHOI)
|
3134007000NRG23121020220172064
|
13/10/2022
|
VAHEED
|
3134007WL014418
|
VAHEED
|
00048
|
BKID0007603
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652014
|
|
VAHEED
|
()
|
55
|
KAMALGANJ
|
UP-34-007-066-001/38937 (MADAL SHANKARPUR)
|
3134007000NRG23121020220171631
|
13/10/2022
|
MAMKESH KUMAR
|
3134007WL014360
|
MAMKESH KUMAR
|
00048
|
BKID0007603
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549652012
|
|
MAMKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
56
|
KAMALGANJ
|
UP-34-007-098-001/96799 (AMANABAD)
|
3134007000NRG23121020220172612
|
13/10/2022
|
MITHLESH SUMAN
|
3134007WL014453
|
MITHLESH SUMAN
|
00048
|
BKID0007610
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549651833
|
|
MITHLESH SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
57
|
KAMALGANJ
|
UP-34-007-035-001/40112 (DARORA)
|
3134007000NRG23131020220172739
|
13/10/2022
|
SOORAJ SINGH
|
3134007WL014464
|
SOORAJ SINGH
|
00048
|
BKID0007612
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652015
|
|
SOORAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
58
|
KAMALGANJ
|
UP-34-007-028-001/36411 (JEERAGAOR)
|
3134007000NRG23131020220172826
|
13/10/2022
|
SUSHEELA
|
3134007WL014468
|
SUSHEELA
|
00048
|
BKID0007619
|
639
|
639
|
Processed
|
19/11/2022
|
|
6549652016
|
|
SUSHEELA
|
()
|
59
|
KAMALGANJ
|
UP-34-007-053-001/17815 (BIDAIL)
|
3134007000NRG23131020220172711
|
13/10/2022
|
RAMESH CHANDRA
|
3134007WL014462
|
RAMESH CHANDRA
|
00048
|
BKID0007619
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549652017
|
|
RAMESH CHANDRA
|
()
|
60
|
KAMALGANJ
|
UP-34-007-053-001/48118 (BIDAIL)
|
3134007000NRG23131020220172713
|
13/10/2022
|
RANVEER
|
3134007WL014462
|
RANVEER
|
00048
|
BKID0007619
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549652018
|
|
RANVEER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
61
|
KAMALGANJ
|
UP-34-007-053-001/17810 (BIDAIL)
|
3134007000NRG23131020220172710
|
13/10/2022
|
MUKESH
|
3134007WL014462
|
MUKESH
|
00048
|
BKID0007626
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6549652044
|
|
MUKESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
62
|
KAMALGANJ
|
UP-34-007-002-001/23088 (AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172888
|
13/10/2022
|
Shivom singh
|
3134007WL014473
|
Shivom singh
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652047
|
|
Shivom singh
|
()
|
63
|
KAMALGANJ
|
UP-34-007-002-001/23120 (AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172896
|
13/10/2022
|
Radha devi
|
3134007WL014473
|
Radha devi
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652053
|
|
Radha devi
|
()
|
64
|
KAMALGANJ
|
UP-34-007-003-001/32979 (AJIJALPUR)
|
3134007000NRG23121020220172510
|
13/10/2022
|
TAUFIK KHAN
|
3134007WL014446
|
TAUFIK KHAN
|
00048
|
BKID0007627
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549652067
|
|
TAUFIK KHAN
|
()
|
65
|
KAMALGANJ
|
UP-34-007-003-001/77193 (AJIJALPUR)
|
3134007000NRG23121020220172518
|
13/10/2022
|
INTAJAR KHAN
|
3134007WL014448
|
INTAJAR KHAN
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549651828
|
|
INTAJAR KHAN
|
()
|
66
|
KAMALGANJ
|
UP-34-007-003-001/78017 (AJIJALPUR)
|
3134007000NRG23121020220172519
|
13/10/2022
|
IRFAN
|
3134007WL014448
|
IRFAN
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549652066
|
|
IRFAN
|
()
|
67
|
KAMALGANJ
|
UP-34-007-007-001/19852 (USMANGANJ)
|
3134007000NRG23131020220172854
|
13/10/2022
|
KALLU
|
3134007WL014471
|
KALLU
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549651832
|
|
KALLU
|
()
|
68
|
KAMALGANJ
|
UP-34-007-007-001/19853 (USMANGANJ)
|
3134007000NRG23131020220172856
|
13/10/2022
|
HASMUKHI
|
3134007WL014471
|
HASMUKHI
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652051
|
|
HASMUKHI
|
()
|
69
|
KAMALGANJ
|
UP-34-007-007-001/20012 (USMANGANJ)
|
3134007000NRG23131020220172858
|
13/10/2022
|
TIWARI
|
3134007WL014471
|
TIWARI
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652052
|
|
TIWARI
|
()
|
70
|
KAMALGANJ
|
UP-34-007-007-001/20113 (USMANGANJ)
|
3134007000NRG23131020220172862
|
13/10/2022
|
BRAJRANI URFA REENA
|
3134007WL014471
|
BRAJRANI URFA REENA
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549651831
|
|
BRAJRANI URFA REENA
|
()
|
71
|
KAMALGANJ
|
UP-34-007-007-001/22292 (USMANGANJ)
|
3134007000NRG23131020220172865
|
13/10/2022
|
ROHIT
|
3134007WL014471
|
ROHIT
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549651830
|
|
ROHIT
|
()
|
72
|
KAMALGANJ
|
UP-34-007-007-001/22307 (USMANGANJ)
|
3134007000NRG23131020220172868
|
13/10/2022
|
SHEETLA
|
3134007WL014471
|
SHEETLA
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652062
|
|
SHEETLA
|
()
|
73
|
KAMALGANJ
|
UP-34-007-007-001/22313 (USMANGANJ)
|
3134007000NRG23131020220172870
|
13/10/2022
|
PRASHANT
|
3134007WL014471
|
PRASHANT
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652058
|
|
PRASHANT
|
()
|
74
|
KAMALGANJ
|
UP-34-007-037-001/30339 (NAGARIYA)
|
3134007000NRG23131020220172670
|
13/10/2022
|
VIMLESH
|
3134007WL014457
|
VIMLESH
|
00048
|
BKID0007627
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549652065
|
|
VIMLESH
|
()
|
75
|
KAMALGANJ
|
UP-34-007-037-001/30341 (NAGARIYA)
|
3134007000NRG23131020220172671
|
13/10/2022
|
SINTU
|
3134007WL014457
|
SINTU
|
00048
|
BKID0007627
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549651825
|
|
SINTU
|
()
|
76
|
KAMALGANJ
|
UP-34-007-037-001/30355 (NAGARIYA)
|
3134007000NRG23131020220172672
|
13/10/2022
|
JITENRDA
|
3134007WL014457
|
JITENRDA
|
00048
|
BKID0007627
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549651749
|
|
JITENRDA
|
()
|
77
|
KAMALGANJ
|
UP-34-007-037-003/27996 (NAGARIYA)
|
3134007000NRG23131020220172659
|
13/10/2022
|
SHIVNANDAN
|
3134007WL014456
|
SHIVNANDAN
|
00048
|
BKID0007627
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549651827
|
|
SHIVNANDAN
|
()
|
78
|
KAMALGANJ
|
UP-34-007-037-003/28005 (NAGARIYA)
|
3134007000NRG23131020220172661
|
13/10/2022
|
AMIT
|
3134007WL014456
|
AMIT
|
00048
|
BKID0007627
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549651840
|
|
AMIT
|
()
|
79
|
KAMALGANJ
|
UP-34-007-037-003/98578 (NAGARIYA)
|
3134007000NRG23131020220172675
|
13/10/2022
|
Suraj
|
3134007WL014458
|
Suraj
|
00048
|
BKID0007627
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549652068
|
|
Suraj
|
()
|
80
|
KAMALGANJ
|
UP-34-007-037-003/98579 (NAGARIYA)
|
3134007000NRG23131020220172676
|
13/10/2022
|
Akash
|
3134007WL014458
|
Akash
|
00048
|
BKID0007627
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549651750
|
|
Akash
|
()
|
81
|
KAMALGANJ
|
UP-34-007-046-001/1856 (PATAUNJA)
|
3134007000NRG23131020220172755
|
13/10/2022
|
BABLU
|
3134007WL014465
|
BABLU
|
00048
|
BKID0007627
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549652061
|
|
BABLU
|
()
|
82
|
KAMALGANJ
|
UP-34-007-046-001/545839 (PATAUNJA)
|
3134007000NRG23131020220172761
|
13/10/2022
|
MANOJ
|
3134007WL014465
|
MANOJ
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652063
|
|
MANOJ
|
()
|
83
|
KAMALGANJ
|
UP-34-007-046-001/545881 (PATAUNJA)
|
3134007000NRG23131020220172762
|
13/10/2022
|
RAMVEER
|
3134007WL014465
|
RAMVEER
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652056
|
|
RAMVEER
|
()
|
84
|
KAMALGANJ
|
UP-34-007-046-001/545951 (PATAUNJA)
|
3134007000NRG23131020220172763
|
13/10/2022
|
SACHIN
|
3134007WL014465
|
SACHIN
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652059
|
|
SACHIN
|
()
|
85
|
KAMALGANJ
|
UP-34-007-046-001/545963 (PATAUNJA)
|
3134007000NRG23131020220172764
|
13/10/2022
|
Madhuri
|
3134007WL014465
|
Madhuri
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652050
|
|
Madhuri
|
()
|
86
|
KAMALGANJ
|
UP-34-007-046-001/545964 (PATAUNJA)
|
3134007000NRG23131020220172765
|
13/10/2022
|
Seema
|
3134007WL014465
|
Seema
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652064
|
|
Seema
|
()
|
87
|
KAMALGANJ
|
UP-34-007-046-001/545967 (PATAUNJA)
|
3134007000NRG23131020220172768
|
13/10/2022
|
Mohanlal
|
3134007WL014465
|
Mohanlal
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652045
|
|
Mohanlal
|
()
|
88
|
KAMALGANJ
|
UP-34-007-046-001/545968 (PATAUNJA)
|
3134007000NRG23131020220172769
|
13/10/2022
|
Virendra
|
3134007WL014465
|
Virendra
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652048
|
|
Virendra
|
()
|
89
|
KAMALGANJ
|
UP-34-007-046-001/545970 (PATAUNJA)
|
3134007000NRG23131020220172771
|
13/10/2022
|
Pooja Rajput
|
3134007WL014465
|
Pooja Rajput
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652054
|
|
Pooja Rajput
|
()
|
90
|
KAMALGANJ
|
UP-34-007-046-001/545971 (PATAUNJA)
|
3134007000NRG23131020220172772
|
13/10/2022
|
Ashok Kumar
|
3134007WL014465
|
Ashok Kumar
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652060
|
|
Ashok Kumar
|
()
|
91
|
KAMALGANJ
|
UP-34-007-046-001/545972 (PATAUNJA)
|
3134007000NRG23131020220172773
|
13/10/2022
|
Santosh Kumari
|
3134007WL014465
|
Santosh Kumari
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652055
|
|
Santosh Kumari
|
()
|
92
|
KAMALGANJ
|
UP-34-007-046-001/8851 (PATAUNJA)
|
3134007000NRG23131020220172774
|
13/10/2022
|
SANGEETA
|
3134007WL014465
|
SANGEETA
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652049
|
|
SANGEETA
|
()
|
93
|
KAMALGANJ
|
UP-34-007-053-001/52040 (BIDAIL)
|
3134007000NRG23131020220172715
|
13/10/2022
|
kaushal
|
3134007WL014462
|
kaushal
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549652046
|
|
kaushal
|
()
|
94
|
KAMALGANJ
|
UP-34-007-055-001/30011 (BEHTA)
|
3134007000NRG23131020220172704
|
13/10/2022
|
INDRAPAL SAXENA
|
3134007WL014460
|
INDRAPAL SAXENA
|
00048
|
BKID0007627
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549651829
|
|
INDRAPAL SAXENA
|
()
|
95
|
KAMALGANJ
|
UP-34-007-057-001/15048 (BIBIPUR)
|
3134007000NRG23131020220172798
|
13/10/2022
|
SANTOSH
|
3134007WL014467
|
SANTOSH
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652057
|
|
SANTOSH
|
()
|
96
|
KAMALGANJ
|
UP-34-007-066-001/33225 (MADAL SHANKARPUR)
|
3134007000NRG23121020220171616
|
13/10/2022
|
ASHUTOSH
|
3134007WL014360
|
ASHUTOSH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651824
|
|
ASHUTOSH
|
()
|
97
|
KAMALGANJ
|
UP-34-007-066-001/38967 (MADAL SHANKARPUR)
|
3134007000NRG23121020220171633
|
13/10/2022
|
ANIL KUMAR
|
3134007WL014360
|
ANIL KUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651826
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97554
|
97554
|
|
|
|
|
|
|
|
98
|
KAMALGANJ
|
UP-34-007-015-001/287837 (KAITHA)
|
3134007000NRG23121020220172569
|
13/10/2022
|
Sarvendra
|
3134007WL014451
|
Sarvendra
|
00354
|
PUNB0073300
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549652084
|
|
Sarvendra
|
()
|
99
|
KAMALGANJ
|
UP-34-007-028-001/00423 (JEERAGAOR)
|
3134007000NRG23131020220172819
|
13/10/2022
|
ANISH
|
3134007WL014468
|
ANISH
|
00354
|
PUNB0073300
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549652080
|
|
ANISH
|
()
|
100
|
KAMALGANJ
|
UP-34-007-028-001/36414 (JEERAGAOR)
|
3134007000NRG23131020220172828
|
13/10/2022
|
kamrul
|
3134007WL014468
|
kamrul
|
00354
|
PUNB0073300
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549652022
|
|
kamrul
|
()
|
101
|
KAMALGANJ
|
UP-34-007-028-001/39425 (JEERAGAOR)
|
3134007000NRG23131020220172831
|
13/10/2022
|
Gulam Mustfa
|
3134007WL014468
|
Gulam Mustfa
|
00354
|
PUNB0073300
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549652083
|
|
Gulam Mustfa
|
()
|
102
|
KAMALGANJ
|
UP-34-007-028-001/39453 (JEERAGAOR)
|
3134007000NRG23131020220172832
|
13/10/2022
|
NARAYAN DEVI
|
3134007WL014468
|
NARAYAN DEVI
|
00354
|
PUNB0073300
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549652026
|
|
NARAYAN DEVI
|
()
|
103
|
KAMALGANJ
|
UP-34-007-028-001/39461 (JEERAGAOR)
|
3134007000NRG23131020220172835
|
13/10/2022
|
ABDUL RAFI
|
3134007WL014468
|
ABDUL RAFI
|
00354
|
PUNB0073300
|
852
|
852
|
Processed
|
19/11/2022
|
|
6549652025
|
|
ABDUL RAFI
|
()
|
104
|
KAMALGANJ
|
UP-34-007-038-002/9627 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171710
|
13/10/2022
|
VEDANS KATIYAR
|
3134007WL014373
|
VEDANS KATIYAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652097
|
|
VEDANS KATIYAR
|
()
|
105
|
KAMALGANJ
|
UP-34-007-038-002/9760 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171711
|
13/10/2022
|
SHIVANI
|
3134007WL014373
|
SHIVANI
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652028
|
|
SHIVANI
|
()
|
106
|
KAMALGANJ
|
UP-34-007-038-003/6544 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171717
|
13/10/2022
|
CHUTTAN
|
3134007WL014373
|
CHUTTAN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652030
|
|
CHUTTAN
|
()
|
107
|
KAMALGANJ
|
UP-34-007-038-003/6598 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171721
|
13/10/2022
|
FAIJAN
|
3134007WL014373
|
FAIJAN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652033
|
|
FAIJAN
|
()
|
108
|
KAMALGANJ
|
UP-34-007-048-002/33088 (FATEHULLAHPUR)
|
3134007000NRG23121020220172606
|
13/10/2022
|
KANHAI LAL
|
3134007WL014452
|
KANHAI LAL
|
00354
|
PUNB0073300
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6549652031
|
|
KANHAI LAL
|
()
|
109
|
KAMALGANJ
|
UP-34-007-048-003/32903 (FATEHULLAHPUR)
|
3134007000NRG23121020220171905
|
13/10/2022
|
AJAD BABU
|
3134007WL014386
|
AJAD BABU
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652029
|
|
AJAD BABU
|
()
|
110
|
KAMALGANJ
|
UP-34-007-048-003/36651 (FATEHULLAHPUR)
|
3134007000NRG23121020220171914
|
13/10/2022
|
Pankaj
|
3134007WL014386
|
Pankaj
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652073
|
|
Pankaj
|
()
|
111
|
KAMALGANJ
|
UP-34-007-048-003/36664 (FATEHULLAHPUR)
|
3134007000NRG23121020220171917
|
13/10/2022
|
Haripal Singh
|
3134007WL014386
|
Haripal Singh
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652081
|
|
Haripal Singh
|
()
|
112
|
KAMALGANJ
|
UP-34-007-048-003/36675 (FATEHULLAHPUR)
|
3134007000NRG23121020220171919
|
13/10/2022
|
Satyam Katiyar
|
3134007WL014386
|
Satyam Katiyar
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652082
|
|
Satyam Katiyar
|
()
|
113
|
KAMALGANJ
|
UP-34-007-057-001/15092 (BIBIPUR)
|
3134007000NRG23131020220172801
|
13/10/2022
|
Aslam
|
3134007WL014467
|
Aslam
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652091
|
|
Aslam
|
()
|
114
|
KAMALGANJ
|
UP-34-007-057-001/1948 (BIBIPUR)
|
3134007000NRG23131020220172803
|
13/10/2022
|
JITENDRA
|
3134007WL014467
|
JITENDRA
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652070
|
|
JITENDRA
|
()
|
115
|
KAMALGANJ
|
UP-34-007-057-001/1955 (BIBIPUR)
|
3134007000NRG23131020220172805
|
13/10/2022
|
ANIL KUMAR
|
3134007WL014467
|
ANIL KUMAR
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652069
|
|
ANIL KUMAR
|
()
|
116
|
KAMALGANJ
|
UP-34-007-057-001/1967 (BIBIPUR)
|
3134007000NRG23131020220172808
|
13/10/2022
|
VIMAL KUMAR
|
3134007WL014467
|
VIMAL KUMAR
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652076
|
|
VIMAL KUMAR
|
()
|
117
|
KAMALGANJ
|
UP-34-007-057-001/1969 (BIBIPUR)
|
3134007000NRG23131020220172809
|
13/10/2022
|
ARPIT KATIYAR
|
3134007WL014467
|
ARPIT KATIYAR
|
00354
|
PUNB0073300
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549652041
|
|
ARPIT KATIYAR
|
()
|
118
|
KAMALGANJ
|
UP-34-007-057-001/33988 (BIBIPUR)
|
3134007000NRG23131020220172813
|
13/10/2022
|
SHREEPAL
|
3134007WL014467
|
SHREEPAL
|
00354
|
PUNB0073300
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6549652099
|
|
SHREEPAL
|
()
|
119
|
KAMALGANJ
|
UP-34-007-057-001/39910 (BIBIPUR)
|
3134007000NRG23131020220172814
|
13/10/2022
|
RATIRAM
|
3134007WL014467
|
RATIRAM
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652098
|
|
RATIRAM
|
()
|
120
|
KAMALGANJ
|
UP-34-007-057-001/39930 (BIBIPUR)
|
3134007000NRG23131020220172815
|
13/10/2022
|
BRAJESH KATIYAR
|
3134007WL014467
|
BRAJESH KATIYAR
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652023
|
|
BRAJESH KATIYAR
|
()
|
121
|
KAMALGANJ
|
UP-34-007-057-001/39940 (BIBIPUR)
|
3134007000NRG23131020220172817
|
13/10/2022
|
VEERENDRA SINGH
|
3134007WL014467
|
VEERENDRA SINGH
|
00354
|
PUNB0073300
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549652024
|
|
VEERENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61344
|
61344
|
|
|
|
|
|
|
|
122
|
KAMALGANJ
|
UP-34-007-065-001/96987 (MAHOI)
|
3134007000NRG23121020220172070
|
13/10/2022
|
ASHISH
|
3134007WL014419
|
ASHISH
|
00415
|
SBIN0011209
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652032
|
|
MR ASHISH PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
123
|
KAMALGANJ
|
UP-34-007-002-001/23093 (AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172889
|
13/10/2022
|
Shailendra kumar
|
3134007WL014473
|
Shailendra kumar
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652085
|
|
MR SHAILANDRA KUMAR
|
()
|
124
|
KAMALGANJ
|
UP-34-007-006-002/99829 (NAGARIYA GAHBARAN)
|
3134007000NRG23131020220172727
|
13/10/2022
|
SHIV KUMAR
|
3134007WL014463
|
SHIV KUMAR
|
00415
|
SBIN0011210
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549652093
|
|
MR SHIV KUMAR
|
()
|
125
|
KAMALGANJ
|
UP-34-007-015-001/287812 (KAITHA)
|
3134007000NRG23121020220172565
|
13/10/2022
|
Karan veer
|
3134007WL014451
|
Karan veer
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652042
|
|
MR KARAN VEER
|
()
|
126
|
KAMALGANJ
|
UP-34-007-015-001/31414 (KAITHA)
|
3134007000NRG23121020220172540
|
13/10/2022
|
Ramsewak
|
3134007WL014450
|
Ramsewak
|
00415
|
SBIN0011210
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549652075
|
|
MR RAM SEVAK
|
()
|
127
|
KAMALGANJ
|
UP-34-007-015-001/32842 (KAITHA)
|
3134007000NRG23121020220172575
|
13/10/2022
|
KULDEEP
|
3134007WL014451
|
KULDEEP
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652092
|
|
MR PRADEEP KUMAR
|
()
|
128
|
KAMALGANJ
|
UP-34-007-015-001/32844 (KAITHA)
|
3134007000NRG23121020220172576
|
13/10/2022
|
CHAMPATLAL
|
3134007WL014451
|
CHAMPATLAL
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652039
|
|
MR CHAMPAT LAL
|
()
|
129
|
KAMALGANJ
|
UP-34-007-015-001/32858 (KAITHA)
|
3134007000NRG23121020220172583
|
13/10/2022
|
LAAL SINGH
|
3134007WL014451
|
LAAL SINGH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652040
|
|
MR LAL SINGH
|
()
|
130
|
KAMALGANJ
|
UP-34-007-015-001/97345 (KAITHA)
|
3134007000NRG23121020220172545
|
13/10/2022
|
JITENDRA SINGH
|
3134007WL014450
|
JITENDRA SINGH
|
00415
|
SBIN0011210
|
426
|
426
|
Processed
|
19/11/2022
|
|
6549652027
|
|
MR JITENDRA SINGH
|
()
|
131
|
KAMALGANJ
|
UP-34-007-035-001/97860 (DARORA)
|
3134007000NRG23131020220172753
|
13/10/2022
|
HARIHAR PRATAP
|
3134007WL014464
|
HARIHAR PRATAP
|
00415
|
SBIN0011210
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549652036
|
|
MR HARIHAR PRATAP SINGH
|
()
|
132
|
KAMALGANJ
|
UP-34-007-038-003/6584 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171720
|
13/10/2022
|
ISUB
|
3134007WL014373
|
ISUB
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652072
|
|
MR AKASH RAJPUT
|
()
|
133
|
KAMALGANJ
|
UP-34-007-038-003/6626 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171724
|
13/10/2022
|
Mohd Alam
|
3134007WL014373
|
Mohd Alam
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652077
|
|
MR MOHMMAD ALAM
|
()
|
134
|
KAMALGANJ
|
UP-34-007-057-001/10376 (BIBIPUR)
|
3134007000NRG23131020220172794
|
13/10/2022
|
VIMAL KUMAR
|
3134007WL014467
|
VIMAL KUMAR
|
00415
|
SBIN0011210
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652071
|
|
MR VIMAL KUMAR
|
()
|
135
|
KAMALGANJ
|
UP-34-007-078-001/95359 (RASIDPUR)
|
3134007000NRG23121020220171707
|
13/10/2022
|
ARUN KUMAR
|
3134007WL014372
|
ARUN KUMAR
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652037
|
|
MR ARUN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37914
|
37914
|
|
|
|
|
|
|
|
136
|
KAMALGANJ
|
UP-34-007-002-001/23098 (AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172891
|
13/10/2022
|
Ankit sharma
|
3134007WL014473
|
Ankit sharma
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652086
|
|
MR ANKIT KUMAR
|
()
|
137
|
KAMALGANJ
|
UP-34-007-002-001/23101 (AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172892
|
13/10/2022
|
Sumit Kumar
|
3134007WL014473
|
Sumit Kumar
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652088
|
|
MR SUMIT KUMAR
|
()
|
138
|
KAMALGANJ
|
UP-34-007-002-001/23122 (AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172898
|
13/10/2022
|
Arvind kumar
|
3134007WL014473
|
Arvind kumar
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652089
|
|
MR ARVIND KUMAR
|
()
|
139
|
KAMALGANJ
|
UP-34-007-002-001/23126 (AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172899
|
13/10/2022
|
Sushil sharma
|
3134007WL014473
|
Sushil sharma
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652087
|
|
MR MOHIT SHARMA
|
()
|
140
|
KAMALGANJ
|
UP-34-007-037-003/28026 (NAGARIYA)
|
3134007000NRG23131020220172663
|
13/10/2022
|
KUVARPAL
|
3134007WL014456
|
KUVARPAL
|
00415
|
SBIN0017582
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549652094
|
|
MR KUARAPAL KUARAPAL
|
()
|
141
|
KAMALGANJ
|
UP-34-007-046-001/545965 (PATAUNJA)
|
3134007000NRG23131020220172766
|
13/10/2022
|
Vinay Kumar
|
3134007WL014465
|
Vinay Kumar
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652090
|
|
MR VINAY KUMAR
|
()
|
142
|
KAMALGANJ
|
UP-34-007-046-001/8858 (PATAUNJA)
|
3134007000NRG23131020220172775
|
13/10/2022
|
RANVEER SINGH
|
3134007WL014465
|
RANVEER SINGH
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652095
|
|
MR RANVEER SINGH SO GAURI SHANKAR
|
()
|
143
|
KAMALGANJ
|
UP-34-007-055-001/28613 (BEHTA)
|
3134007000NRG23131020220172683
|
13/10/2022
|
LALU
|
3134007WL014460
|
LALU
|
00415
|
SBIN0017582
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549652038
|
|
MR LALU VATHAM
|
()
|
144
|
KAMALGANJ
|
UP-34-007-055-001/29955 (BEHTA)
|
3134007000NRG23131020220172702
|
13/10/2022
|
ANUJ KUMAR
|
3134007WL014460
|
ANUJ KUMAR
|
00415
|
SBIN0017582
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549652021
|
|
MR ANUJ KUMAR SO AJAY RAM
|
()
|
145
|
KAMALGANJ
|
UP-34-007-055-001/30044 (BEHTA)
|
3134007000NRG23131020220172705
|
13/10/2022
|
ARVIND
|
3134007WL014460
|
ARVIND
|
00415
|
SBIN0017582
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549652034
|
|
MR ARVIND KUMAR
|
()
|
146
|
KAMALGANJ
|
UP-34-007-055-001/30047 (BEHTA)
|
3134007000NRG23131020220172706
|
13/10/2022
|
SATENDRA
|
3134007WL014460
|
SATENDRA
|
00415
|
SBIN0017582
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549652035
|
|
MR SATENDRA KUMAR
|
()
|
147
|
KAMALGANJ
|
UP-34-007-066-001/38925 (MADAL SHANKARPUR)
|
3134007000NRG23121020220171630
|
13/10/2022
|
MILAN KUMAR
|
3134007WL014360
|
MILAN KUMAR
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652020
|
|
MR MILAN KUMAR
|
()
|
148
|
KAMALGANJ
|
UP-34-007-066-001/38955 (MADAL SHANKARPUR)
|
3134007000NRG23121020220171632
|
13/10/2022
|
RAKESH KUMAR
|
3134007WL014360
|
RAKESH KUMAR
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652096
|
|
MR RAKESH RAKESH
|
()
|
149
|
KAMALGANJ
|
UP-34-007-078-001/95357 (RASIDPUR)
|
3134007000NRG23121020220171706
|
13/10/2022
|
ANSHUL
|
3134007WL014372
|
ANSHUL
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549652043
|
|
MR ANSHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38979
|
38979
|
|
|
|
|
|
|
|
150
|
KAMALGANJ
|
UP-34-007-048-003/36646 (FATEHULLAHPUR)
|
3134007000NRG23121020220171913
|
13/10/2022
|
Shabnam
|
3134007WL014386
|
Shabnam
|
00468
|
UBIN0551996
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549652074
|
|
Shabnam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
151
|
KAMALGANJ
|
UP-34-007-002-001/23007 (AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172885
|
13/10/2022
|
RIYAJUDDIN
|
3134007WL014473
|
RIYAJUDDIN
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651940
|
|
RIYAJUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
152
|
KAMALGANJ
|
UP-34-007-003-001/62405 (AJIJALPUR)
|
3134007000NRG23121020220172513
|
13/10/2022
|
Rajveer
|
3134007WL014447
|
Rajveer
|
00688
|
FINO0001044
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549651972
|
|
Rajveer
|
()
|
153
|
KAMALGANJ
|
UP-34-007-003-001/78025 (AJIJALPUR)
|
3134007000NRG23121020220172521
|
13/10/2022
|
SUNEEL
|
3134007WL014448
|
SUNEEL
|
00688
|
FINO0001044
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549652103
|
|
SUNEEL
|
()
|
154
|
KAMALGANJ
|
UP-34-007-003-001/78030 (AJIJALPUR)
|
3134007000NRG23121020220172509
|
13/10/2022
|
PRADEEP KUMAR
|
3134007WL014445
|
PRADEEP KUMAR
|
00688
|
FINO0001044
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6549652102
|
|
PRADEEP KUMAR
|
()
|
155
|
KAMALGANJ
|
UP-34-007-038-003/1999 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171713
|
13/10/2022
|
SURENDRA
|
3134007WL014373
|
SURENDRA
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651976
|
|
SURENDRA
|
()
|
156
|
KAMALGANJ
|
UP-34-007-038-003/2000 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171714
|
13/10/2022
|
SUNEETA DEVI
|
3134007WL014373
|
SUNEETA DEVI
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651973
|
|
SUNEETA DEVI
|
()
|
157
|
KAMALGANJ
|
UP-34-007-038-003/2001 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171715
|
13/10/2022
|
SUHANI RAJPUT
|
3134007WL014373
|
SUHANI RAJPUT
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651974
|
|
SUHANI RAJPUT
|
()
|
158
|
KAMALGANJ
|
UP-34-007-038-003/6627 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171725
|
13/10/2022
|
Danish
|
3134007WL014373
|
Danish
|
00688
|
FINO0001044
|
3408
|
3408
|
Rejected
|
19/11/2022
|
|
6549651970
|
A/c Blocked or Frozen
|
|
|
159
|
KAMALGANJ
|
UP-34-007-038-003/6628 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171726
|
13/10/2022
|
Muneer khan
|
3134007WL014373
|
Muneer khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651955
|
|
Muneer khan
|
()
|
160
|
KAMALGANJ
|
UP-34-007-038-003/6630 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171727
|
13/10/2022
|
Sageer
|
3134007WL014373
|
Sageer
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651961
|
|
Sageer
|
()
|
161
|
KAMALGANJ
|
UP-34-007-038-003/6631 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171728
|
13/10/2022
|
Mohd Rihan
|
3134007WL014373
|
Mohd Rihan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651959
|
|
Mohd Rihan
|
()
|
162
|
KAMALGANJ
|
UP-34-007-038-003/6632 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171729
|
13/10/2022
|
Gulfran khan
|
3134007WL014373
|
Gulfran khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651965
|
|
Gulfran khan
|
()
|
163
|
KAMALGANJ
|
UP-34-007-038-003/6633 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171730
|
13/10/2022
|
Nafeesh khan
|
3134007WL014373
|
Nafeesh khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651957
|
|
Nafeesh khan
|
()
|
164
|
KAMALGANJ
|
UP-34-007-038-003/6635 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171731
|
13/10/2022
|
Tareek Kha
|
3134007WL014373
|
Tareek Kha
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651956
|
|
Tareek Kha
|
()
|
165
|
KAMALGANJ
|
UP-34-007-038-003/6636 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171732
|
13/10/2022
|
Nazreen Bewgam
|
3134007WL014373
|
Nazreen Bewgam
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651958
|
|
Nazreen Bewgam
|
()
|
166
|
KAMALGANJ
|
UP-34-007-038-003/6637 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171733
|
13/10/2022
|
Intjar khan
|
3134007WL014373
|
Intjar khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651963
|
|
Intjar khan
|
()
|
167
|
KAMALGANJ
|
UP-34-007-038-003/6638 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171734
|
13/10/2022
|
Fatma khatoon
|
3134007WL014373
|
Fatma khatoon
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651962
|
|
Fatma khatoon
|
()
|
168
|
KAMALGANJ
|
UP-34-007-038-003/6641 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171735
|
13/10/2022
|
Fazal khan
|
3134007WL014373
|
Fazal khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651969
|
|
Fazal khan
|
()
|
169
|
KAMALGANJ
|
UP-34-007-038-003/6642 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171736
|
13/10/2022
|
Vashima Begam
|
3134007WL014373
|
Vashima Begam
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651960
|
|
Vashima Begam
|
()
|
170
|
KAMALGANJ
|
UP-34-007-038-003/6643 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171737
|
13/10/2022
|
Manoj Kumar
|
3134007WL014373
|
Manoj Kumar
|
00688
|
FINO0001044
|
3408
|
3408
|
Rejected
|
19/11/2022
|
|
6549651971
|
A/c Blocked or Frozen
|
|
|
171
|
KAMALGANJ
|
UP-34-007-038-003/6645 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171739
|
13/10/2022
|
Rahuf Khan
|
3134007WL014373
|
Rahuf Khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651964
|
|
Rahuf Khan
|
()
|
172
|
KAMALGANJ
|
UP-34-007-038-003/6646 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171740
|
13/10/2022
|
Mohit Pal
|
3134007WL014373
|
Mohit Pal
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651975
|
|
Mohit Pal
|
()
|
173
|
KAMALGANJ
|
UP-34-007-038-003/6647 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171741
|
13/10/2022
|
Salamuddin
|
3134007WL014373
|
Salamuddin
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651954
|
|
Salamuddin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72633
|
72633
|
|
|
|
|
|
|
|
174
|
KAMALGANJ
|
UP-34-007-003-001/77196 (AJIJALPUR)
|
3134007000NRG23121020220172522
|
13/10/2022
|
SALAUDDIN
|
3134007WL014449
|
SALAUDDIN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651983
|
|
SALAUDDIN
|
()
|
175
|
KAMALGANJ
|
UP-34-007-003-001/78022 (AJIJALPUR)
|
3134007000NRG23121020220172520
|
13/10/2022
|
SARVESH
|
3134007WL014448
|
SARVESH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6549651984
|
|
SARVESH
|
()
|
176
|
KAMALGANJ
|
UP-34-007-003-001/7901 (AJIJALPUR)
|
3134007000NRG23121020220172511
|
13/10/2022
|
SHAKEEL KHAN
|
3134007WL014446
|
SHAKEEL KHAN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549651979
|
|
SHAKEEL KHAN
|
()
|
177
|
KAMALGANJ
|
UP-34-007-007-001/22288 (USMANGANJ)
|
3134007000NRG23131020220172864
|
13/10/2022
|
RANJEET
|
3134007WL014471
|
RANJEET
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549651981
|
|
RANJEET
|
()
|
178
|
KAMALGANJ
|
UP-34-007-007-001/22295 (USMANGANJ)
|
3134007000NRG23131020220172866
|
13/10/2022
|
SHREE DEVI
|
3134007WL014471
|
SHREE DEVI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549651978
|
|
SHREE DEVI
|
()
|
179
|
KAMALGANJ
|
UP-34-007-007-001/22326 (USMANGANJ)
|
3134007000NRG23131020220172871
|
13/10/2022
|
SHARAN
|
3134007WL014471
|
SHARAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549651980
|
|
SHARAN
|
()
|
180
|
KAMALGANJ
|
UP-34-007-007-001/22329 (USMANGANJ)
|
3134007000NRG23131020220172872
|
13/10/2022
|
Ajay
|
3134007WL014471
|
Ajay
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549651982
|
|
Ajay
|
()
|
181
|
KAMALGANJ
|
UP-34-007-015-001/287819 (KAITHA)
|
3134007000NRG23121020220172528
|
13/10/2022
|
Rajeev kumar
|
3134007WL014450
|
Rajeev kumar
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549651989
|
|
Rajeev kumar
|
()
|
182
|
KAMALGANJ
|
UP-34-007-015-001/287822 (KAITHA)
|
3134007000NRG23121020220172531
|
13/10/2022
|
Jitendra Pratap singh
|
3134007WL014450
|
Jitendra Pratap singh
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549652019
|
|
Jitendra Pratap singh
|
()
|
183
|
KAMALGANJ
|
UP-34-007-015-001/287823 (KAITHA)
|
3134007000NRG23121020220172532
|
13/10/2022
|
Deshraj
|
3134007WL014450
|
Deshraj
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549651993
|
|
Deshraj
|
()
|
184
|
KAMALGANJ
|
UP-34-007-015-001/287828 (KAITHA)
|
3134007000NRG23121020220172566
|
13/10/2022
|
Nekse
|
3134007WL014451
|
Nekse
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651988
|
|
Nekse
|
()
|
185
|
KAMALGANJ
|
UP-34-007-015-001/287829 (KAITHA)
|
3134007000NRG23121020220172536
|
13/10/2022
|
Jagnnath
|
3134007WL014450
|
Jagnnath
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549651990
|
|
Jagnnath
|
()
|
186
|
KAMALGANJ
|
UP-34-007-015-001/287836 (KAITHA)
|
3134007000NRG23121020220172568
|
13/10/2022
|
Vipin Kumar
|
3134007WL014451
|
Vipin Kumar
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6549652078
|
|
Vipin Kumar
|
()
|
187
|
KAMALGANJ
|
UP-34-007-015-001/32121 (KAITHA)
|
3134007000NRG23121020220172542
|
13/10/2022
|
AWADHESH
|
3134007WL014450
|
AWADHESH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6549651985
|
|
AWADHESH
|
()
|
188
|
KAMALGANJ
|
UP-34-007-015-001/32841 (KAITHA)
|
3134007000NRG23121020220172574
|
13/10/2022
|
GURUDAYAL
|
3134007WL014451
|
GURUDAYAL
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651986
|
|
GURUDAYAL
|
()
|
189
|
KAMALGANJ
|
UP-34-007-015-001/32857 (KAITHA)
|
3134007000NRG23121020220172582
|
13/10/2022
|
NEERAJ
|
3134007WL014451
|
NEERAJ
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651987
|
|
NEERAJ
|
()
|
190
|
KAMALGANJ
|
UP-34-007-048-003/32824 (FATEHULLAHPUR)
|
3134007000NRG23121020220172501
|
13/10/2022
|
CHANDRA PRAKASH
|
3134007WL014443
|
CHANDRA PRAKASH
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651992
|
|
CHANDRA PRAKASH
|
()
|
191
|
KAMALGANJ
|
UP-34-007-048-003/33009 (FATEHULLAHPUR)
|
3134007000NRG23121020220172503
|
13/10/2022
|
AMAR SINGH
|
3134007WL014443
|
AMAR SINGH
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6549651991
|
|
AMAR SINGH
|
()
|
192
|
KAMALGANJ
|
UP-34-007-048-003/36608 (FATEHULLAHPUR)
|
3134007000NRG23121020220171910
|
13/10/2022
|
SHIVAM KUMAR
|
3134007WL014386
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6549651977
|
|
SHIVAM KUMAR
|
()
|
193
|
KAMALGANJ
|
UP-34-007-048-003/36697 (FATEHULLAHPUR)
|
3134007000NRG23121020220171920
|
13/10/2022
|
Praveen Kumar
|
3134007WL014386
|
Praveen Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6549652079
|
|
Praveen Kumar
|
()
|
194
|
KAMALGANJ
|
UP-34-007-066-001/36976 (MADAL SHANKARPUR)
|
3134007000NRG23121020220171622
|
13/10/2022
|
preetam
|
3134007WL014360
|
preetam
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6549652100
|
|
preetam
|
()
|
195
|
KAMALGANJ
|
UP-34-007-066-001/38903 (MADAL SHANKARPUR)
|
3134007000NRG23121020220171629
|
13/10/2022
|
PRAMOD KUMAR
|
3134007WL014360
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
19/11/2022
|
|
6549652101
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
196
|
KAMALGANJ
|
UP-34-007-002-001/23041 (AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172886
|
13/10/2022
|
ILIYAS
|
3134007WL014473
|
ILIYAS
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651788
|
|
ILIYAS
|
()
|
197
|
KAMALGANJ
|
UP-34-007-002-001/23077 (AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172887
|
13/10/2022
|
FIROJ
|
3134007WL014473
|
FIROJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651752
|
|
FIROJ
|
()
|
198
|
KAMALGANJ
|
UP-34-007-002-001/23095 (AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172890
|
13/10/2022
|
Jaswant singh
|
3134007WL014473
|
Jaswant singh
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651758
|
|
Jaswant singh
|
()
|
199
|
KAMALGANJ
|
UP-34-007-002-001/23104 (AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172893
|
13/10/2022
|
Makrand
|
3134007WL014473
|
Makrand
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651756
|
|
Makrand
|
()
|
200
|
KAMALGANJ
|
UP-34-007-002-001/23113 (AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172894
|
13/10/2022
|
Deen mohammad
|
3134007WL014473
|
Deen mohammad
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651768
|
|
Deen mohammad
|
()
|
201
|
KAMALGANJ
|
UP-34-007-002-001/23117 (AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172895
|
13/10/2022
|
Khurshid Alam
|
3134007WL014473
|
Khurshid Alam
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651760
|
|
Khurshid Alam
|
()
|
202
|
KAMALGANJ
|
UP-34-007-002-001/23121 (AHMADPUR DEVARIYA)
|
3134007000NRG23131020220172897
|
13/10/2022
|
Pratosh katiyar
|
3134007WL014473
|
Pratosh katiyar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651759
|
|
Pratosh katiyar
|
()
|
203
|
KAMALGANJ
|
UP-34-007-006-002/36933 (NAGARIYA GAHBARAN)
|
3134007000NRG23131020220172725
|
13/10/2022
|
VARISH
|
3134007WL014463
|
VARISH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/11/2022
|
|
6549651907
|
|
VARISH
|
()
|
204
|
KAMALGANJ
|
UP-34-007-007-001/15842 (USMANGANJ)
|
3134007000NRG23131020220172839
|
13/10/2022
|
AMAR PAL
|
3134007WL014471
|
AMAR PAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
19/11/2022
|
|
6549651843
|
No Such Account
|
|
|
205
|
KAMALGANJ
|
UP-34-007-007-001/19719 (USMANGANJ)
|
3134007000NRG23131020220172840
|
13/10/2022
|
dayashanker
|
3134007WL014471
|
dayashanker
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549652104
|
|
dayashanker
|
()
|
206
|
KAMALGANJ
|
UP-34-007-007-001/19739 (USMANGANJ)
|
3134007000NRG23131020220172844
|
13/10/2022
|
MEENU
|
3134007WL014471
|
MEENU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651814
|
|
MEENU
|
()
|
207
|
KAMALGANJ
|
UP-34-007-007-001/19749 (USMANGANJ)
|
3134007000NRG23131020220172845
|
13/10/2022
|
PAPPU
|
3134007WL014471
|
PAPPU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651823
|
|
PAPPU
|
()
|
208
|
KAMALGANJ
|
UP-34-007-007-001/19815 (USMANGANJ)
|
3134007000NRG23131020220172847
|
13/10/2022
|
VEDRAM
|
3134007WL014471
|
VEDRAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651817
|
|
VEDRAM
|
()
|
209
|
KAMALGANJ
|
UP-34-007-007-001/19817 (USMANGANJ)
|
3134007000NRG23131020220172849
|
13/10/2022
|
NEKSE
|
3134007WL014471
|
NEKSE
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
19/11/2022
|
|
6549651822
|
No Such Account
|
|
|
210
|
KAMALGANJ
|
UP-34-007-007-001/19817 (USMANGANJ)
|
3134007000NRG23131020220172850
|
13/10/2022
|
RAMMOHAN
|
3134007WL014471
|
RAMMOHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651845
|
|
RAMMOHAN
|
()
|
211
|
KAMALGANJ
|
UP-34-007-007-001/19818 (USMANGANJ)
|
3134007000NRG23131020220172851
|
13/10/2022
|
reena
|
3134007WL014471
|
reena
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651815
|
|
reena
|
()
|
212
|
KAMALGANJ
|
UP-34-007-007-001/19822 (USMANGANJ)
|
3134007000NRG23131020220172852
|
13/10/2022
|
SUMIT
|
3134007WL014471
|
SUMIT
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651852
|
|
SUMIT
|
()
|
213
|
KAMALGANJ
|
UP-34-007-007-001/19852 (USMANGANJ)
|
3134007000NRG23131020220172855
|
13/10/2022
|
KUSHMA
|
3134007WL014471
|
KUSHMA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549651777
|
|
KUSHMA
|
()
|
214
|
KAMALGANJ
|
UP-34-007-007-001/20034 (USMANGANJ)
|
3134007000NRG23131020220172859
|
13/10/2022
|
majruddin
|
3134007WL014471
|
majruddin
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651780
|
|
majruddin
|
()
|
215
|
KAMALGANJ
|
UP-34-007-007-001/20110 (USMANGANJ)
|
3134007000NRG23131020220172861
|
13/10/2022
|
USHA
|
3134007WL014471
|
USHA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651778
|
|
USHA
|
()
|
216
|
KAMALGANJ
|
UP-34-007-007-001/22280 (USMANGANJ)
|
3134007000NRG23131020220172863
|
13/10/2022
|
GULAB
|
3134007WL014471
|
GULAB
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651779
|
|
GULAB
|
()
|
217
|
KAMALGANJ
|
UP-34-007-007-001/22301 (USMANGANJ)
|
3134007000NRG23131020220172867
|
13/10/2022
|
ASHWANI
|
3134007WL014471
|
ASHWANI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651949
|
|
ASHWANI
|
()
|
218
|
KAMALGANJ
|
UP-34-007-007-001/22307 (USMANGANJ)
|
3134007000NRG23131020220172869
|
13/10/2022
|
MUKESH
|
3134007WL014471
|
MUKESH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651846
|
|
MUKESH
|
()
|
219
|
KAMALGANJ
|
UP-34-007-015-001/211245 (KAITHA)
|
3134007000NRG23121020220172556
|
13/10/2022
|
KUNTI DEVI
|
3134007WL014451
|
KUNTI DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549651877
|
|
KUNTI DEVI
|
()
|
220
|
KAMALGANJ
|
UP-34-007-015-001/287786 (KAITHA)
|
3134007000NRG23121020220172557
|
13/10/2022
|
RAJBETI
|
3134007WL014451
|
RAJBETI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651875
|
|
RAJBETI
|
()
|
221
|
KAMALGANJ
|
UP-34-007-015-001/287793 (KAITHA)
|
3134007000NRG23121020220172558
|
13/10/2022
|
RAMNATH
|
3134007WL014451
|
RAMNATH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651867
|
|
RAMNATH
|
()
|
222
|
KAMALGANJ
|
UP-34-007-015-001/287794 (KAITHA)
|
3134007000NRG23121020220172559
|
13/10/2022
|
RAMBETI
|
3134007WL014451
|
RAMBETI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651855
|
|
RAMBETI
|
()
|
223
|
KAMALGANJ
|
UP-34-007-015-001/287795 (KAITHA)
|
3134007000NRG23121020220172523
|
13/10/2022
|
RAJPAL
|
3134007WL014450
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651872
|
|
RAJPAL
|
()
|
224
|
KAMALGANJ
|
UP-34-007-015-001/287796 (KAITHA)
|
3134007000NRG23121020220172560
|
13/10/2022
|
AADESH
|
3134007WL014451
|
AADESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651873
|
|
AADESH
|
()
|
225
|
KAMALGANJ
|
UP-34-007-015-001/287798 (KAITHA)
|
3134007000NRG23121020220172561
|
13/10/2022
|
ASHOK
|
3134007WL014451
|
ASHOK
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651857
|
|
ASHOK
|
()
|
226
|
KAMALGANJ
|
UP-34-007-015-001/287799 (KAITHA)
|
3134007000NRG23121020220172562
|
13/10/2022
|
PREMCHANDRA
|
3134007WL014451
|
PREMCHANDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549651896
|
|
PREMCHANDRA
|
()
|
227
|
KAMALGANJ
|
UP-34-007-015-001/287800 (KAITHA)
|
3134007000NRG23121020220172524
|
13/10/2022
|
AJAY KUMAR
|
3134007WL014450
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651884
|
|
AJAY KUMAR
|
()
|
228
|
KAMALGANJ
|
UP-34-007-015-001/287802 (KAITHA)
|
3134007000NRG23121020220172563
|
13/10/2022
|
PRITI
|
3134007WL014451
|
PRITI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651878
|
|
PRITI
|
()
|
229
|
KAMALGANJ
|
UP-34-007-015-001/287806 (KAITHA)
|
3134007000NRG23121020220172525
|
13/10/2022
|
Monu singh
|
3134007WL014450
|
Monu singh
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651886
|
|
Monu singh
|
()
|
230
|
KAMALGANJ
|
UP-34-007-015-001/287811 (KAITHA)
|
3134007000NRG23121020220172564
|
13/10/2022
|
Grish
|
3134007WL014451
|
Grish
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651897
|
|
Grish
|
()
|
231
|
KAMALGANJ
|
UP-34-007-015-001/287816 (KAITHA)
|
3134007000NRG23121020220172526
|
13/10/2022
|
Kumkum
|
3134007WL014450
|
Kumkum
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651882
|
|
Kumkum
|
()
|
232
|
KAMALGANJ
|
UP-34-007-015-001/287817 (KAITHA)
|
3134007000NRG23121020220172527
|
13/10/2022
|
Sonu
|
3134007WL014450
|
Sonu
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651901
|
|
Sonu
|
()
|
233
|
KAMALGANJ
|
UP-34-007-015-001/287820 (KAITHA)
|
3134007000NRG23121020220172529
|
13/10/2022
|
Ram khetan
|
3134007WL014450
|
Ram khetan
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651858
|
|
Ram khetan
|
()
|
234
|
KAMALGANJ
|
UP-34-007-015-001/287821 (KAITHA)
|
3134007000NRG23121020220172530
|
13/10/2022
|
Ashish kumar
|
3134007WL014450
|
Ashish kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651869
|
|
Ashish kumar
|
()
|
235
|
KAMALGANJ
|
UP-34-007-015-001/287824 (KAITHA)
|
3134007000NRG23121020220172533
|
13/10/2022
|
Shivendra
|
3134007WL014450
|
Shivendra
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651902
|
|
Shivendra
|
()
|
236
|
KAMALGANJ
|
UP-34-007-015-001/287825 (KAITHA)
|
3134007000NRG23121020220172534
|
13/10/2022
|
Saurabh
|
3134007WL014450
|
Saurabh
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651899
|
|
Saurabh
|
()
|
237
|
KAMALGANJ
|
UP-34-007-015-001/287826 (KAITHA)
|
3134007000NRG23121020220172535
|
13/10/2022
|
Rinku Singh
|
3134007WL014450
|
Rinku Singh
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651868
|
|
Rinku Singh
|
()
|
238
|
KAMALGANJ
|
UP-34-007-015-001/287830 (KAITHA)
|
3134007000NRG23121020220172537
|
13/10/2022
|
Samar Pal
|
3134007WL014450
|
Samar Pal
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651904
|
|
Samar Pal
|
()
|
239
|
KAMALGANJ
|
UP-34-007-015-001/287831 (KAITHA)
|
3134007000NRG23121020220172538
|
13/10/2022
|
Bablu
|
3134007WL014450
|
Bablu
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651903
|
|
Bablu
|
()
|
240
|
KAMALGANJ
|
UP-34-007-015-001/287833 (KAITHA)
|
3134007000NRG23121020220172567
|
13/10/2022
|
Vijay Kumar
|
3134007WL014451
|
Vijay Kumar
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549651900
|
|
Vijay Kumar
|
()
|
241
|
KAMALGANJ
|
UP-34-007-015-001/31201 (KAITHA)
|
3134007000NRG23121020220172539
|
13/10/2022
|
MOHAN
|
3134007WL014450
|
MOHAN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651870
|
|
MOHAN
|
()
|
242
|
KAMALGANJ
|
UP-34-007-015-001/32847 (KAITHA)
|
3134007000NRG23121020220172577
|
13/10/2022
|
RAMNIVAS
|
3134007WL014451
|
RAMNIVAS
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651864
|
|
RAMNIVAS
|
()
|
243
|
KAMALGANJ
|
UP-34-007-015-001/32848 (KAITHA)
|
3134007000NRG23121020220172578
|
13/10/2022
|
ARVIND
|
3134007WL014451
|
ARVIND
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651887
|
|
ARVIND
|
()
|
244
|
KAMALGANJ
|
UP-34-007-015-001/32849 (KAITHA)
|
3134007000NRG23121020220172579
|
13/10/2022
|
PRADEEP
|
3134007WL014451
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549651890
|
|
PRADEEP
|
()
|
245
|
KAMALGANJ
|
UP-34-007-015-001/32852 (KAITHA)
|
3134007000NRG23121020220172580
|
13/10/2022
|
LAKHAN
|
3134007WL014451
|
LAKHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651859
|
|
LAKHAN
|
()
|
246
|
KAMALGANJ
|
UP-34-007-015-001/32854 (KAITHA)
|
3134007000NRG23121020220172543
|
13/10/2022
|
RANJEET
|
3134007WL014450
|
RANJEET
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651895
|
|
RANJEET
|
()
|
247
|
KAMALGANJ
|
UP-34-007-015-001/32855 (KAITHA)
|
3134007000NRG23121020220172581
|
13/10/2022
|
BHAGVAT DAYAL
|
3134007WL014451
|
BHAGVAT DAYAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651854
|
|
BHAGVAT DAYAL
|
()
|
248
|
KAMALGANJ
|
UP-34-007-015-001/32862 (KAITHA)
|
3134007000NRG23121020220172584
|
13/10/2022
|
RAMRATAN
|
3134007WL014451
|
RAMRATAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651856
|
|
RAMRATAN
|
()
|
249
|
KAMALGANJ
|
UP-34-007-015-001/32864 (KAITHA)
|
3134007000NRG23121020220172585
|
13/10/2022
|
MANOJ
|
3134007WL014451
|
MANOJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651898
|
|
MANOJ
|
()
|
250
|
KAMALGANJ
|
UP-34-007-015-001/43774 (KAITHA)
|
3134007000NRG23121020220172586
|
13/10/2022
|
SEEMA
|
3134007WL014451
|
SEEMA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651881
|
|
SEEMA
|
()
|
251
|
KAMALGANJ
|
UP-34-007-015-001/75383 (KAITHA)
|
3134007000NRG23121020220172587
|
13/10/2022
|
shivdevi
|
3134007WL014451
|
shivdevi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651885
|
|
shivdevi
|
()
|
252
|
KAMALGANJ
|
UP-34-007-015-001/97210 (KAITHA)
|
3134007000NRG23121020220172589
|
13/10/2022
|
RUBY
|
3134007WL014451
|
RUBY
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549651865
|
|
RUBY
|
()
|
253
|
KAMALGANJ
|
UP-34-007-015-001/97256 (KAITHA)
|
3134007000NRG23121020220172590
|
13/10/2022
|
PRAMOD
|
3134007WL014451
|
PRAMOD
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651861
|
|
PRAMOD
|
()
|
254
|
KAMALGANJ
|
UP-34-007-015-001/97383 (KAITHA)
|
3134007000NRG23121020220172546
|
13/10/2022
|
BRAJENDRA
|
3134007WL014450
|
BRAJENDRA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549652118
|
|
BRAJENDRA
|
()
|
255
|
KAMALGANJ
|
UP-34-007-015-001/97421 (KAITHA)
|
3134007000NRG23121020220172591
|
13/10/2022
|
SAUDAN SINGH
|
3134007WL014451
|
SAUDAN SINGH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651888
|
|
SAUDAN SINGH
|
()
|
256
|
KAMALGANJ
|
UP-34-007-015-001/97445 (KAITHA)
|
3134007000NRG23121020220172547
|
13/10/2022
|
RAMSEWAK
|
3134007WL014450
|
RAMSEWAK
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651862
|
|
RAMSEWAK
|
()
|
257
|
KAMALGANJ
|
UP-34-007-015-001/97447 (KAITHA)
|
3134007000NRG23121020220172548
|
13/10/2022
|
ASHOK KUMAR
|
3134007WL014450
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549651774
|
|
ASHOK KUMAR
|
()
|
258
|
KAMALGANJ
|
UP-34-007-015-001/97475 (KAITHA)
|
3134007000NRG23121020220172592
|
13/10/2022
|
NANHE LAL
|
3134007WL014451
|
NANHE LAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651891
|
|
NANHE LAL
|
()
|
259
|
KAMALGANJ
|
UP-34-007-015-001/97476 (KAITHA)
|
3134007000NRG23121020220172593
|
13/10/2022
|
BABLU
|
3134007WL014451
|
BABLU
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549651892
|
|
BABLU
|
()
|
260
|
KAMALGANJ
|
UP-34-007-015-001/97479 (KAITHA)
|
3134007000NRG23121020220172594
|
13/10/2022
|
ARVIND
|
3134007WL014451
|
ARVIND
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651874
|
|
ARVIND
|
()
|
261
|
KAMALGANJ
|
UP-34-007-015-001/97482 (KAITHA)
|
3134007000NRG23121020220172549
|
13/10/2022
|
SHIVVEER
|
3134007WL014450
|
SHIVVEER
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651876
|
|
SHIVVEER
|
()
|
262
|
KAMALGANJ
|
UP-34-007-015-001/97483 (KAITHA)
|
3134007000NRG23121020220172550
|
13/10/2022
|
UMESH CHANDRA
|
3134007WL014450
|
UMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549651860
|
|
UMESH CHANDRA
|
()
|
263
|
KAMALGANJ
|
UP-34-007-015-001/97485 (KAITHA)
|
3134007000NRG23121020220172595
|
13/10/2022
|
RUBY
|
3134007WL014451
|
RUBY
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651889
|
|
RUBY
|
()
|
264
|
KAMALGANJ
|
UP-34-007-015-001/97497 (KAITHA)
|
3134007000NRG23121020220172596
|
13/10/2022
|
VIPIN RAJPUT
|
3134007WL014451
|
VIPIN RAJPUT
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651879
|
|
VIPIN RAJPUT
|
()
|
265
|
KAMALGANJ
|
UP-34-007-015-001/97507 (KAITHA)
|
3134007000NRG23121020220172597
|
13/10/2022
|
SATYAVEER
|
3134007WL014451
|
SATYAVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651883
|
|
SATYAVEER
|
()
|
266
|
KAMALGANJ
|
UP-34-007-015-001/97508 (KAITHA)
|
3134007000NRG23121020220172551
|
13/10/2022
|
PREETI
|
3134007WL014450
|
PREETI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651863
|
|
PREETI
|
()
|
267
|
KAMALGANJ
|
UP-34-007-015-001/97518 (KAITHA)
|
3134007000NRG23121020220172552
|
13/10/2022
|
SUDHA
|
3134007WL014450
|
SUDHA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651894
|
|
SUDHA
|
()
|
268
|
KAMALGANJ
|
UP-34-007-015-001/97519 (KAITHA)
|
3134007000NRG23121020220172598
|
13/10/2022
|
PINKI
|
3134007WL014451
|
PINKI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651866
|
|
PINKI
|
()
|
269
|
KAMALGANJ
|
UP-34-007-015-001/97523 (KAITHA)
|
3134007000NRG23121020220172553
|
13/10/2022
|
ATUL KUMAR
|
3134007WL014450
|
ATUL KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651893
|
|
ATUL KUMAR
|
()
|
270
|
KAMALGANJ
|
UP-34-007-015-001/97533 (KAITHA)
|
3134007000NRG23121020220172554
|
13/10/2022
|
KAUSHLENDRA
|
3134007WL014450
|
KAUSHLENDRA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549652115
|
|
KAUSHLENDRA
|
()
|
271
|
KAMALGANJ
|
UP-34-007-015-001/97534 (KAITHA)
|
3134007000NRG23121020220172555
|
13/10/2022
|
SUKHENDRA SINGH
|
3134007WL014450
|
SUKHENDRA SINGH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651871
|
|
SUKHENDRA SINGH
|
()
|
272
|
KAMALGANJ
|
UP-34-007-028-001/39454 (JEERAGAOR)
|
3134007000NRG23131020220172833
|
13/10/2022
|
SHAHNAJ BEGUM
|
3134007WL014468
|
SHAHNAJ BEGUM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549651942
|
|
SHAHNAJ BEGUM
|
()
|
273
|
KAMALGANJ
|
UP-34-007-028-001/39460 (JEERAGAOR)
|
3134007000NRG23131020220172834
|
13/10/2022
|
SADRUL HASAN
|
3134007WL014468
|
SADRUL HASAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549651783
|
|
SADRUL HASAN
|
()
|
274
|
KAMALGANJ
|
UP-34-007-028-001/88566 (JEERAGAOR)
|
3134007000NRG23131020220172836
|
13/10/2022
|
mohd Subhan
|
3134007WL014468
|
mohd Subhan
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549651849
|
|
mohd Subhan
|
()
|
275
|
KAMALGANJ
|
UP-34-007-035-001/39711 (DARORA)
|
3134007000NRG23131020220172728
|
13/10/2022
|
VARMA DEEN
|
3134007WL014464
|
VARMA DEEN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651921
|
|
VARMA DEEN
|
()
|
276
|
KAMALGANJ
|
UP-34-007-035-001/39714 (DARORA)
|
3134007000NRG23131020220172729
|
13/10/2022
|
JAGDEESH
|
3134007WL014464
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651773
|
|
JAGDEESH
|
()
|
277
|
KAMALGANJ
|
UP-34-007-035-001/39728 (DARORA)
|
3134007000NRG23131020220172730
|
13/10/2022
|
DHARMVEER
|
3134007WL014464
|
DHARMVEER
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651800
|
|
DHARMVEER
|
()
|
278
|
KAMALGANJ
|
UP-34-007-035-001/40096 (DARORA)
|
3134007000NRG23131020220172735
|
13/10/2022
|
CHARAN
|
3134007WL014464
|
CHARAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651911
|
|
CHARAN
|
()
|
279
|
KAMALGANJ
|
UP-34-007-035-001/40097 (DARORA)
|
3134007000NRG23131020220172736
|
13/10/2022
|
SUNEEL KUMAR
|
3134007WL014464
|
SUNEEL KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651913
|
|
SUNEEL KUMAR
|
()
|
280
|
KAMALGANJ
|
UP-34-007-035-001/40106 (DARORA)
|
3134007000NRG23131020220172737
|
13/10/2022
|
ANUJ KUMAR
|
3134007WL014464
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651919
|
|
ANUJ KUMAR
|
()
|
281
|
KAMALGANJ
|
UP-34-007-035-001/40110 (DARORA)
|
3134007000NRG23131020220172738
|
13/10/2022
|
ONKESH KUMAR
|
3134007WL014464
|
ONKESH KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651914
|
|
ONKESH KUMAR
|
()
|
282
|
KAMALGANJ
|
UP-34-007-035-001/97784 (DARORA)
|
3134007000NRG23131020220172740
|
13/10/2022
|
SANJEEV
|
3134007WL014464
|
SANJEEV
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549651784
|
|
SANJEEV
|
()
|
283
|
KAMALGANJ
|
UP-34-007-035-001/97803 (DARORA)
|
3134007000NRG23131020220172741
|
13/10/2022
|
SHYAMBIHARI
|
3134007WL014464
|
SHYAMBIHARI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651922
|
|
SHYAMBIHARI
|
()
|
284
|
KAMALGANJ
|
UP-34-007-035-001/97808 (DARORA)
|
3134007000NRG23131020220172743
|
13/10/2022
|
HANSRAJ
|
3134007WL014464
|
HANSRAJ
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651786
|
|
HANSRAJ
|
()
|
285
|
KAMALGANJ
|
UP-34-007-035-001/97820 (DARORA)
|
3134007000NRG23131020220172744
|
13/10/2022
|
NEERAJ KUMAR
|
3134007WL014464
|
NEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549651785
|
|
NEERAJ KUMAR
|
()
|
286
|
KAMALGANJ
|
UP-34-007-035-001/97823 (DARORA)
|
3134007000NRG23131020220172745
|
13/10/2022
|
RAMDUTT
|
3134007WL014464
|
RAMDUTT
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651917
|
|
RAMDUTT
|
()
|
287
|
KAMALGANJ
|
UP-34-007-035-001/97826 (DARORA)
|
3134007000NRG23131020220172746
|
13/10/2022
|
INDRAPAL
|
3134007WL014464
|
INDRAPAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651910
|
|
INDRAPAL
|
()
|
288
|
KAMALGANJ
|
UP-34-007-035-001/97828 (DARORA)
|
3134007000NRG23131020220172747
|
13/10/2022
|
RAMSHARAN
|
3134007WL014464
|
RAMSHARAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549651912
|
|
RAMSHARAN
|
()
|
289
|
KAMALGANJ
|
UP-34-007-035-001/97835 (DARORA)
|
3134007000NRG23131020220172748
|
13/10/2022
|
JAGMOHAN
|
3134007WL014464
|
JAGMOHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651916
|
|
JAGMOHAN
|
()
|
290
|
KAMALGANJ
|
UP-34-007-035-001/97851 (DARORA)
|
3134007000NRG23131020220172749
|
13/10/2022
|
RAMRATAN
|
3134007WL014464
|
RAMRATAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
20/11/2022
|
|
6549651918
|
|
RAMRATAN
|
()
|
291
|
KAMALGANJ
|
UP-34-007-035-001/97854 (DARORA)
|
3134007000NRG23131020220172750
|
13/10/2022
|
SONU
|
3134007WL014464
|
SONU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651810
|
|
SONU
|
()
|
292
|
KAMALGANJ
|
UP-34-007-035-001/97856 (DARORA)
|
3134007000NRG23131020220172751
|
13/10/2022
|
PRADEEP
|
3134007WL014464
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651920
|
|
PRADEEP
|
()
|
293
|
KAMALGANJ
|
UP-34-007-035-001/97858 (DARORA)
|
3134007000NRG23131020220172752
|
13/10/2022
|
BHAIYALAL
|
3134007WL014464
|
BHAIYALAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651915
|
|
BHAIYALAL
|
()
|
294
|
KAMALGANJ
|
UP-34-007-035-001/97866 (DARORA)
|
3134007000NRG23131020220172754
|
13/10/2022
|
KARAMVEER
|
3134007WL014464
|
KARAMVEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549652117
|
|
KARAMVEER
|
()
|
295
|
KAMALGANJ
|
UP-34-007-037-001/1979 (NAGARIYA)
|
3134007000NRG23131020220172664
|
13/10/2022
|
SATISH CHANDRA
|
3134007WL014457
|
SATISH CHANDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549651839
|
|
SATISH CHANDRA
|
()
|
296
|
KAMALGANJ
|
UP-34-007-037-001/27251 (NAGARIYA)
|
3134007000NRG23131020220172665
|
13/10/2022
|
alkesh
|
3134007WL014457
|
alkesh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549651933
|
|
alkesh
|
()
|
297
|
KAMALGANJ
|
UP-34-007-037-001/77323 (NAGARIYA)
|
3134007000NRG23131020220172673
|
13/10/2022
|
RAJEEV
|
3134007WL014457
|
RAJEEV
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549651934
|
|
RAJEEV
|
()
|
298
|
KAMALGANJ
|
UP-34-007-037-001/98568 (NAGARIYA)
|
3134007000NRG23131020220172674
|
13/10/2022
|
SANTOSH KUMAR
|
3134007WL014457
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651924
|
|
SANTOSH KUMAR
|
()
|
299
|
KAMALGANJ
|
UP-34-007-037-003/27981 (NAGARIYA)
|
3134007000NRG23131020220172657
|
13/10/2022
|
PAL SINGH
|
3134007WL014456
|
PAL SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549651928
|
|
PAL SINGH
|
()
|
300
|
KAMALGANJ
|
UP-34-007-037-003/27998 (NAGARIYA)
|
3134007000NRG23131020220172660
|
13/10/2022
|
PARSHURAM
|
3134007WL014456
|
PARSHURAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549651931
|
|
PARSHURAM
|
()
|
301
|
KAMALGANJ
|
UP-34-007-037-003/28012 (NAGARIYA)
|
3134007000NRG23131020220172662
|
13/10/2022
|
KHUSHIRAM
|
3134007WL014456
|
KHUSHIRAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
20/11/2022
|
|
6549652110
|
|
KHUSHIRAM
|
()
|
302
|
KAMALGANJ
|
UP-34-007-038-003/1910 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171712
|
13/10/2022
|
MASHEALLAH
|
3134007WL014373
|
MASHEALLAH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651950
|
|
MASHEALLAH
|
()
|
303
|
KAMALGANJ
|
UP-34-007-038-003/6569 (NARAYANPUR GARHIYA)
|
3134007000NRG23121020220171719
|
13/10/2022
|
ATEEQ KHAN
|
3134007WL014373
|
ATEEQ KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651953
|
|
ATEEQ KHAN
|
()
|
304
|
KAMALGANJ
|
UP-34-007-046-001/545966 (PATAUNJA)
|
3134007000NRG23131020220172767
|
13/10/2022
|
Mukesh
|
3134007WL014465
|
Mukesh
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651755
|
|
Mukesh
|
()
|
305
|
KAMALGANJ
|
UP-34-007-046-001/545969 (PATAUNJA)
|
3134007000NRG23131020220172770
|
13/10/2022
|
Jay Singh
|
3134007WL014465
|
Jay Singh
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651754
|
|
Jay Singh
|
()
|
306
|
KAMALGANJ
|
UP-34-007-048-002/36052 (FATEHULLAHPUR)
|
3134007000NRG23121020220172609
|
13/10/2022
|
JAGDEESH
|
3134007WL014452
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
20/11/2022
|
|
6549651906
|
|
JAGDEESH
|
()
|
307
|
KAMALGANJ
|
UP-34-007-048-003/29318 (FATEHULLAHPUR)
|
3134007000NRG23121020220172497
|
13/10/2022
|
raginee
|
3134007WL014443
|
raginee
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651821
|
|
raginee
|
()
|
308
|
KAMALGANJ
|
UP-34-007-048-003/32835 (FATEHULLAHPUR)
|
3134007000NRG23121020220171903
|
13/10/2022
|
RAMADHEEN
|
3134007WL014386
|
RAMADHEEN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651819
|
|
RAMADHEEN
|
()
|
309
|
KAMALGANJ
|
UP-34-007-048-003/32955 (FATEHULLAHPUR)
|
3134007000NRG23121020220171906
|
13/10/2022
|
JASVEER
|
3134007WL014386
|
JASVEER
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651941
|
|
JASVEER
|
()
|
310
|
KAMALGANJ
|
UP-34-007-048-003/33006 (FATEHULLAHPUR)
|
3134007000NRG23121020220172502
|
13/10/2022
|
TARA
|
3134007WL014443
|
TARA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651775
|
|
TARA
|
()
|
311
|
KAMALGANJ
|
UP-34-007-048-003/33007 (FATEHULLAHPUR)
|
3134007000NRG23121020220171907
|
13/10/2022
|
RAVENDRA
|
3134007WL014386
|
RAVENDRA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651782
|
|
RAVENDRA
|
()
|
312
|
KAMALGANJ
|
UP-34-007-048-003/33020 (FATEHULLAHPUR)
|
3134007000NRG23121020220171908
|
13/10/2022
|
SHATRUGHAN
|
3134007WL014386
|
SHATRUGHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549652105
|
|
SHATRUGHAN
|
()
|
313
|
KAMALGANJ
|
UP-34-007-048-003/36599 (FATEHULLAHPUR)
|
3134007000NRG23121020220171909
|
13/10/2022
|
DEEPCHANDRA
|
3134007WL014386
|
DEEPCHANDRA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651853
|
|
DEEPCHANDRA
|
()
|
314
|
KAMALGANJ
|
UP-34-007-048-003/36643 (FATEHULLAHPUR)
|
3134007000NRG23121020220171912
|
13/10/2022
|
Guddi devi
|
3134007WL014386
|
Guddi devi
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651848
|
|
Guddi devi
|
()
|
315
|
KAMALGANJ
|
UP-34-007-048-003/36644 (FATEHULLAHPUR)
|
3134007000NRG23121020220172505
|
13/10/2022
|
Nirmla devi
|
3134007WL014443
|
Nirmla devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651820
|
|
Nirmla devi
|
()
|
316
|
KAMALGANJ
|
UP-34-007-048-003/36650 (FATEHULLAHPUR)
|
3134007000NRG23121020220172506
|
13/10/2022
|
Brij kishore
|
3134007WL014443
|
Brij kishore
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651816
|
|
Brij kishore
|
()
|
317
|
KAMALGANJ
|
UP-34-007-048-003/36663 (FATEHULLAHPUR)
|
3134007000NRG23121020220171916
|
13/10/2022
|
Dharm Singh
|
3134007WL014386
|
Dharm Singh
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651818
|
|
Dharm Singh
|
()
|
318
|
KAMALGANJ
|
UP-34-007-048-003/36674 (FATEHULLAHPUR)
|
3134007000NRG23121020220171918
|
13/10/2022
|
Ashok Kumar
|
3134007WL014386
|
Ashok Kumar
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651943
|
|
Ashok Kumar
|
()
|
319
|
KAMALGANJ
|
UP-34-007-055-001/28699 (BEHTA)
|
3134007000NRG23131020220172684
|
13/10/2022
|
avnish
|
3134007WL014460
|
avnish
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651794
|
|
avnish
|
()
|
320
|
KAMALGANJ
|
UP-34-007-055-001/28729 (BEHTA)
|
3134007000NRG23131020220172685
|
13/10/2022
|
rajnarayan
|
3134007WL014460
|
rajnarayan
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549651771
|
|
rajnarayan
|
()
|
321
|
KAMALGANJ
|
UP-34-007-055-001/28748 (BEHTA)
|
3134007000NRG23131020220172687
|
13/10/2022
|
MOTI LAL
|
3134007WL014460
|
MOTI LAL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549652107
|
|
MOTI LAL
|
()
|
322
|
KAMALGANJ
|
UP-34-007-055-001/28751 (BEHTA)
|
3134007000NRG23131020220172689
|
13/10/2022
|
JADUVEER
|
3134007WL014460
|
JADUVEER
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651944
|
|
JADUVEER
|
()
|
323
|
KAMALGANJ
|
UP-34-007-055-001/28751 (BEHTA)
|
3134007000NRG23131020220172688
|
13/10/2022
|
UDAYVEER
|
3134007WL014460
|
UDAYVEER
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651766
|
|
UDAYVEER
|
()
|
324
|
KAMALGANJ
|
UP-34-007-055-001/28760 (BEHTA)
|
3134007000NRG23131020220172690
|
13/10/2022
|
shahnoor
|
3134007WL014460
|
shahnoor
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651797
|
|
shahnoor
|
()
|
325
|
KAMALGANJ
|
UP-34-007-055-001/28850 (BEHTA)
|
3134007000NRG23131020220172691
|
13/10/2022
|
AJEET
|
3134007WL014460
|
AJEET
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651770
|
|
AJEET
|
()
|
326
|
KAMALGANJ
|
UP-34-007-055-001/28885 (BEHTA)
|
3134007000NRG23131020220172693
|
13/10/2022
|
MAHESH
|
3134007WL014460
|
MAHESH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651767
|
|
MAHESH
|
()
|
327
|
KAMALGANJ
|
UP-34-007-055-001/28914 (BEHTA)
|
3134007000NRG23131020220172694
|
13/10/2022
|
SARVESH
|
3134007WL014460
|
SARVESH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651757
|
|
SARVESH
|
()
|
328
|
KAMALGANJ
|
UP-34-007-055-001/28917 (BEHTA)
|
3134007000NRG23131020220172695
|
13/10/2022
|
RAJU
|
3134007WL014460
|
RAJU
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651763
|
|
RAJU
|
()
|
329
|
KAMALGANJ
|
UP-34-007-055-001/28926 (BEHTA)
|
3134007000NRG23131020220172696
|
13/10/2022
|
akhlesh
|
3134007WL014460
|
akhlesh
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651793
|
|
akhlesh
|
()
|
330
|
KAMALGANJ
|
UP-34-007-055-001/28928 (BEHTA)
|
3134007000NRG23131020220172697
|
13/10/2022
|
SHYAM MANOHAR
|
3134007WL014460
|
SHYAM MANOHAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651764
|
|
SHYAM MANOHAR
|
()
|
331
|
KAMALGANJ
|
UP-34-007-055-001/28929 (BEHTA)
|
3134007000NRG23131020220172698
|
13/10/2022
|
PARASHURAM
|
3134007WL014460
|
PARASHURAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651765
|
|
PARASHURAM
|
()
|
332
|
KAMALGANJ
|
UP-34-007-055-001/29917 (BEHTA)
|
3134007000NRG23131020220172700
|
13/10/2022
|
MANJEET
|
3134007WL014460
|
MANJEET
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
20/11/2022
|
|
6549652108
|
|
MANJEET
|
()
|
333
|
KAMALGANJ
|
UP-34-007-055-001/29958 (BEHTA)
|
3134007000NRG23131020220172703
|
13/10/2022
|
SUMIT
|
3134007WL014460
|
SUMIT
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549652106
|
|
SUMIT
|
()
|
334
|
KAMALGANJ
|
UP-34-007-055-001/30060 (BEHTA)
|
3134007000NRG23131020220172707
|
13/10/2022
|
DEEPU
|
3134007WL014460
|
DEEPU
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651945
|
|
DEEPU
|
()
|
335
|
KAMALGANJ
|
UP-34-007-057-001/14954 (BIBIPUR)
|
3134007000NRG23131020220172795
|
13/10/2022
|
AJAY
|
3134007WL014467
|
AJAY
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651948
|
|
AJAY
|
()
|
336
|
KAMALGANJ
|
UP-34-007-057-001/1944 (BIBIPUR)
|
3134007000NRG23131020220172802
|
13/10/2022
|
DEVENDRA SINGH
|
3134007WL014467
|
DEVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651952
|
|
DEVENDRA SINGH
|
()
|
337
|
KAMALGANJ
|
UP-34-007-057-001/1950 (BIBIPUR)
|
3134007000NRG23131020220172804
|
13/10/2022
|
RAHUL KUMAR
|
3134007WL014467
|
RAHUL KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651946
|
|
RAHUL KUMAR
|
()
|
338
|
KAMALGANJ
|
UP-34-007-057-001/1957 (BIBIPUR)
|
3134007000NRG23131020220172806
|
13/10/2022
|
NEERAJ KUMAR
|
3134007WL014467
|
NEERAJ KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651851
|
|
NEERAJ KUMAR
|
()
|
339
|
KAMALGANJ
|
UP-34-007-057-001/1962 (BIBIPUR)
|
3134007000NRG23131020220172807
|
13/10/2022
|
DURGESH KUMAR
|
3134007WL014467
|
DURGESH KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651947
|
|
DURGESH KUMAR
|
()
|
340
|
KAMALGANJ
|
UP-34-007-057-001/1972 (BIBIPUR)
|
3134007000NRG23131020220172811
|
13/10/2022
|
DHARMENDRA KUMAR
|
3134007WL014467
|
DHARMENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
20/11/2022
|
|
6549651781
|
|
DHARMENDRA KUMAR
|
()
|
341
|
KAMALGANJ
|
UP-34-007-057-001/1975 (BIBIPUR)
|
3134007000NRG23131020220172812
|
13/10/2022
|
SHAILESH KATIYAR
|
3134007WL014467
|
SHAILESH KATIYAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
20/11/2022
|
|
6549651951
|
|
SHAILESH KATIYAR
|
()
|
342
|
KAMALGANJ
|
UP-34-007-057-001/39937 (BIBIPUR)
|
3134007000NRG23131020220172816
|
13/10/2022
|
KASHMEER
|
3134007WL014467
|
KASHMEER
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
20/11/2022
|
|
6549651850
|
|
KASHMEER
|
()
|
343
|
KAMALGANJ
|
UP-34-007-057-001/39950 (BIBIPUR)
|
3134007000NRG23131020220172818
|
13/10/2022
|
RAKESH CHANDRA KATIYAR
|
3134007WL014467
|
RAKESH CHANDRA KATIYAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
20/11/2022
|
|
6549651751
|
|
RAKESH CHANDRA KATIYAR
|
()
|
344
|
KAMALGANJ
|
UP-34-007-065-001/13105 (MAHOI)
|
3134007000NRG23121020220172065
|
13/10/2022
|
GOPAL
|
3134007WL014419
|
GOPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651936
|
|
GOPAL
|
()
|
345
|
KAMALGANJ
|
UP-34-007-065-001/23942 (MAHOI)
|
3134007000NRG23131020220172874
|
13/10/2022
|
NEELESH
|
3134007WL014472
|
NEELESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549651926
|
|
NEELESH
|
()
|
346
|
KAMALGANJ
|
UP-34-007-065-001/48321 (MAHOI)
|
3134007000NRG23121020220172057
|
13/10/2022
|
shilpi
|
3134007WL014417
|
shilpi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549652111
|
|
shilpi
|
()
|
347
|
KAMALGANJ
|
UP-34-007-065-001/96957 (MAHOI)
|
3134007000NRG23121020220172062
|
13/10/2022
|
SEEMA
|
3134007WL014418
|
SEEMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
20/11/2022
|
|
6549651938
|
|
SEEMA
|
()
|
348
|
KAMALGANJ
|
UP-34-007-065-001/96984 (MAHOI)
|
3134007000NRG23131020220172878
|
13/10/2022
|
RAMVEER
|
3134007WL014472
|
RAMVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549652109
|
|
RAMVEER
|
()
|
349
|
KAMALGANJ
|
UP-34-007-065-001/96989 (MAHOI)
|
3134007000NRG23121020220172071
|
13/10/2022
|
ANUPAM
|
3134007WL014419
|
ANUPAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
20/11/2022
|
|
6549651937
|
|
ANUPAM
|
()
|
350
|
KAMALGANJ
|
UP-34-007-065-001/96990 (MAHOI)
|
3134007000NRG23121020220172063
|
13/10/2022
|
RAMVATI
|
3134007WL014418
|
RAMVATI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651935
|
|
RAMVATI
|
()
|
351
|
KAMALGANJ
|
UP-34-007-065-001/96993 (MAHOI)
|
3134007000NRG23121020220172072
|
13/10/2022
|
SOORAJ
|
3134007WL014419
|
SOORAJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651939
|
|
SOORAJ
|
()
|
352
|
KAMALGANJ
|
UP-34-007-065-001/97013 (MAHOI)
|
3134007000NRG23121020220172058
|
13/10/2022
|
Shailendra
|
3134007WL014417
|
Shailendra
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651929
|
|
Shailendra
|
()
|
353
|
KAMALGANJ
|
UP-34-007-066-001/36846 (MADAL SHANKARPUR)
|
3134007000NRG23121020220171620
|
13/10/2022
|
RAKESH
|
3134007WL014360
|
RAKESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651798
|
|
RAKESH
|
()
|
354
|
KAMALGANJ
|
UP-34-007-066-001/36926 (MADAL SHANKARPUR)
|
3134007000NRG23121020220171621
|
13/10/2022
|
Rajesh
|
3134007WL014360
|
Rajesh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651762
|
|
Rajesh
|
()
|
355
|
KAMALGANJ
|
UP-34-007-066-001/37030 (MADAL SHANKARPUR)
|
3134007000NRG23121020220171623
|
13/10/2022
|
DESHRAJ
|
3134007WL014360
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651769
|
|
DESHRAJ
|
()
|
356
|
KAMALGANJ
|
UP-34-007-066-001/37246 (MADAL SHANKARPUR)
|
3134007000NRG23121020220171626
|
13/10/2022
|
shyamveer
|
3134007WL014360
|
shyamveer
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
20/11/2022
|
|
6549651761
|
|
shyamveer
|
()
|
357
|
KAMALGANJ
|
UP-34-007-078-001/06047 (RASIDPUR)
|
3134007000NRG23121020220171689
|
13/10/2022
|
jadunath
|
3134007WL014372
|
jadunath
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651809
|
|
jadunath
|
()
|
358
|
KAMALGANJ
|
UP-34-007-078-001/06050 (RASIDPUR)
|
3134007000NRG23121020220171690
|
13/10/2022
|
MAHAVEER
|
3134007WL014372
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651808
|
|
MAHAVEER
|
()
|
359
|
KAMALGANJ
|
UP-34-007-078-001/06054 (RASIDPUR)
|
3134007000NRG23121020220171691
|
13/10/2022
|
JAGDEESH
|
3134007WL014372
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651803
|
|
JAGDEESH
|
()
|
360
|
KAMALGANJ
|
UP-34-007-078-001/06055 (RASIDPUR)
|
3134007000NRG23121020220171692
|
13/10/2022
|
KUVARPAL
|
3134007WL014372
|
KUVARPAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
20/11/2022
|
|
6549651804
|
|
KUVARPAL
|
()
|
361
|
KAMALGANJ
|
UP-34-007-078-001/06056 (RASIDPUR)
|
3134007000NRG23121020220171693
|
13/10/2022
|
VIJAY
|
3134007WL014372
|
VIJAY
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651811
|
|
VIJAY
|
()
|
362
|
KAMALGANJ
|
UP-34-007-078-001/06093 (RASIDPUR)
|
3134007000NRG23121020220171695
|
13/10/2022
|
PATEERAM
|
3134007WL014372
|
PATEERAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651805
|
|
PATEERAM
|
()
|
363
|
KAMALGANJ
|
UP-34-007-078-001/06094 (RASIDPUR)
|
3134007000NRG23121020220171696
|
13/10/2022
|
DEEPAK
|
3134007WL014372
|
DEEPAK
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651801
|
|
DEEPAK
|
()
|
364
|
KAMALGANJ
|
UP-34-007-078-001/10021 (RASIDPUR)
|
3134007000NRG23121020220171697
|
13/10/2022
|
RAM SHANKAR
|
3134007WL014372
|
RAM SHANKAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651806
|
|
RAM SHANKAR
|
()
|
365
|
KAMALGANJ
|
UP-34-007-078-001/5704 (RASIDPUR)
|
3134007000NRG23121020220171698
|
13/10/2022
|
ramdatt
|
3134007WL014372
|
ramdatt
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549651772
|
|
ramdatt
|
()
|
366
|
KAMALGANJ
|
UP-34-007-078-001/5908 (RASIDPUR)
|
3134007000NRG23121020220171699
|
13/10/2022
|
PREETAM SING
|
3134007WL014372
|
PREETAM SING
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651802
|
|
PREETAM SING
|
()
|
367
|
KAMALGANJ
|
UP-34-007-078-001/6019 (RASIDPUR)
|
3134007000NRG23121020220171701
|
13/10/2022
|
DEVIDAYAL
|
3134007WL014372
|
DEVIDAYAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651787
|
|
DEVIDAYAL
|
()
|
368
|
KAMALGANJ
|
UP-34-007-078-001/6020 (RASIDPUR)
|
3134007000NRG23121020220171702
|
13/10/2022
|
ANIL KUMAR
|
3134007WL014372
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651807
|
|
ANIL KUMAR
|
()
|
369
|
KAMALGANJ
|
UP-34-007-078-001/6106 (RASIDPUR)
|
3134007000NRG23121020220171703
|
13/10/2022
|
RAMSHANKAR
|
3134007WL014372
|
RAMSHANKAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
20/11/2022
|
|
6549651905
|
|
RAMSHANKAR
|
()
|
370
|
KAMALGANJ
|
UP-34-007-078-001/95381 (RASIDPUR)
|
3134007000NRG23121020220171709
|
13/10/2022
|
SUMIT
|
3134007WL014372
|
SUMIT
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
20/11/2022
|
|
6549651812
|
|
SUMIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461571
|
461571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
976392
|
976392
|
|
|
|
|
|
|
|