|
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-34-007-011-001/19424
(KAMALPUR)
|
3134007000NRG23161120220197096
|
16/11/2022
|
RAGHUVEER
|
3134007WL016432
|
RAGHUVEER
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635997007
|
|
RAGHUVEER
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-011-001/21480
(KAMALPUR)
|
3134007000NRG23161120220197094
|
16/11/2022
|
MANOJ KUMAR
|
3134007WL016431
|
MANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997008
|
|
MANOJ KUMAR
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-039-001/36456
(NIYAMATPUR THAKURAN)
|
3134007000NRG23161120220197089
|
16/11/2022
|
NIRANJAN
|
3134007WL016430
|
NIRANJAN
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635996999
|
|
NIRANJAN
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-072-002/10928
(MOHANPUR DINARPUR)
|
3134007000NRG23161120220197109
|
16/11/2022
|
GORE LAL
|
3134007WL016434
|
GORE LAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997130
|
|
GORE LAL
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-091-001/36116
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196476
|
16/11/2022
|
KAPTAN
|
3134007WL016377
|
KAPTAN
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997139
|
|
KAPTAN
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-091-001/38393
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196479
|
16/11/2022
|
SUDHEER
|
3134007WL016377
|
SUDHEER
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997128
|
|
SUDHEER
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-094-001/14132
(HABBAPUR)
|
3134007000NRG23151120220195738
|
16/11/2022
|
NARENDRA
|
3134007WL016304
|
NARENDRA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997062
|
|
NARENDRA
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-094-001/15019
(HABBAPUR)
|
3134007000NRG23151120220195747
|
16/11/2022
|
VIKRAM
|
3134007WL016304
|
VIKRAM
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635997059
|
|
VIKRAM
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-094-002/14997
(HABBAPUR)
|
3134007000NRG23161120220196542
|
16/11/2022
|
INVDRAJEET
|
3134007WL016383
|
INVDRAJEET
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635997056
|
|
INVDRAJEET
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-096-001/37499
(HISAMPUR)
|
3134007000NRG23161120220196507
|
16/11/2022
|
shek mo
|
3134007WL016380
|
shek mo
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635996998
|
|
shek mo
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-096-002/81315
(HISAMPUR)
|
3134007000NRG23161120220197234
|
16/11/2022
|
RAJPAL
|
3134007WL016443
|
RAJPAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635996992
|
|
RAJPAL
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-096-002/81333
(HISAMPUR)
|
3134007000NRG23161120220197235
|
16/11/2022
|
RAVI
|
3134007WL016443
|
RAVI
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635997002
|
|
RAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
13
|
KAMALGANJ
|
UP-34-007-035-001/40102
(DARORA)
|
3134007000NRG23161120220197216
|
16/11/2022
|
RANJANA
|
3134007WL016442
|
RANJANA
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635996965
|
|
RANJANA
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-038-003/1901
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197170
|
16/11/2022
|
MUJEEV
|
3134007WL016439
|
MUJEEV
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997037
|
|
MUJEEV
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-038-003/1928
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197162
|
16/11/2022
|
RAM NARESH
|
3134007WL016438
|
RAM NARESH
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997095
|
|
RAM NARESH
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-038-003/1979
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197139
|
16/11/2022
|
AMAN KATIYAR
|
3134007WL016437
|
AMAN KATIYAR
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997115
|
|
AMAN KATIYAR
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-038-003/1988
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197145
|
16/11/2022
|
AKASH SAXENA
|
3134007WL016437
|
AKASH SAXENA
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997113
|
|
AKASH SAXENA
|
()
|
|
18
|
KAMALGANJ
|
UP-34-007-038-003/1989
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197146
|
16/11/2022
|
ARUN KUMAR
|
3134007WL016437
|
ARUN KUMAR
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997116
|
|
ARUN KUMAR
|
()
|
|
19
|
KAMALGANJ
|
UP-34-007-038-003/6556
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197172
|
16/11/2022
|
MUNNA
|
3134007WL016439
|
MUNNA
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997038
|
|
MUNNA
|
()
|
|
20
|
KAMALGANJ
|
UP-34-007-038-003/6644
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197186
|
16/11/2022
|
Aris
|
3134007WL016439
|
Aris
|
00045
|
BARB0BHOFAR
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635996963
|
|
Aris
|
()
|
|
21
|
KAMALGANJ
|
UP-34-007-038-003/6649
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197153
|
16/11/2022
|
Anas Bahar khan
|
3134007WL016437
|
Anas Bahar khan
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997036
|
|
Anas Bahar khan
|
()
|
|
22
|
KAMALGANJ
|
UP-34-007-038-003/6650
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197154
|
16/11/2022
|
Danish Chishi
|
3134007WL016437
|
Danish Chishi
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635996961
|
|
Danish Chishi
|
()
|
|
23
|
KAMALGANJ
|
UP-34-007-038-003/6651
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197155
|
16/11/2022
|
sabeena
|
3134007WL016437
|
sabeena
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997114
|
|
sabeena
|
()
|
|
24
|
KAMALGANJ
|
UP-34-007-040-001/33339
(NAGLA DAUD)
|
3134007000NRG23161120220197119
|
16/11/2022
|
Riyasat
|
3134007WL016436
|
Riyasat
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997108
|
|
Riyasat
|
()
|
|
25
|
KAMALGANJ
|
UP-34-007-040-001/33440
(NAGLA DAUD)
|
3134007000NRG23161120220197120
|
16/11/2022
|
Faim
|
3134007WL016436
|
Faim
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997110
|
|
Faim
|
()
|
|
26
|
KAMALGANJ
|
UP-34-007-040-001/33586
(NAGLA DAUD)
|
3134007000NRG23161120220197121
|
16/11/2022
|
MAINUDDIN
|
3134007WL016436
|
MAINUDDIN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997097
|
|
MAINUDDIN
|
()
|
|
27
|
KAMALGANJ
|
UP-34-007-040-001/33652
(NAGLA DAUD)
|
3134007000NRG23161120220197122
|
16/11/2022
|
MUJEEV
|
3134007WL016436
|
MUJEEV
|
00045
|
BARB0BHOFAR
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635997104
|
|
MUJEEV
|
()
|
|
28
|
KAMALGANJ
|
UP-34-007-040-001/33670
(NAGLA DAUD)
|
3134007000NRG23161120220197123
|
16/11/2022
|
SHAMI
|
3134007WL016436
|
SHAMI
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997098
|
|
SHAMI
|
()
|
|
29
|
KAMALGANJ
|
UP-34-007-040-001/33992
(NAGLA DAUD)
|
3134007000NRG23161120220197125
|
16/11/2022
|
SHAHRUKH
|
3134007WL016436
|
SHAHRUKH
|
00045
|
BARB0BHOFAR
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635997102
|
|
SHAHRUKH
|
()
|
|
30
|
KAMALGANJ
|
UP-34-007-040-001/33997
(NAGLA DAUD)
|
3134007000NRG23161120220197126
|
16/11/2022
|
HASEEN
|
3134007WL016436
|
HASEEN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997107
|
|
HASEEN
|
()
|
|
31
|
KAMALGANJ
|
UP-34-007-040-001/34001
(NAGLA DAUD)
|
3134007000NRG23161120220197127
|
16/11/2022
|
PARVESJ
|
3134007WL016436
|
PARVESJ
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997099
|
|
PARVESJ
|
()
|
|
32
|
KAMALGANJ
|
UP-34-007-040-001/34011
(NAGLA DAUD)
|
3134007000NRG23161120220197128
|
16/11/2022
|
KASIM
|
3134007WL016436
|
KASIM
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997096
|
|
KASIM
|
()
|
|
33
|
KAMALGANJ
|
UP-34-007-040-001/34031
(NAGLA DAUD)
|
3134007000NRG23161120220197129
|
16/11/2022
|
TASHREEF
|
3134007WL016436
|
TASHREEF
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997111
|
|
TASHREEF
|
()
|
|
34
|
KAMALGANJ
|
UP-34-007-040-001/34045
(NAGLA DAUD)
|
3134007000NRG23161120220197130
|
16/11/2022
|
ABDULLAHA
|
3134007WL016436
|
ABDULLAHA
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997100
|
|
ABDULLAHA
|
()
|
|
35
|
KAMALGANJ
|
UP-34-007-040-001/34047
(NAGLA DAUD)
|
3134007000NRG23161120220197131
|
16/11/2022
|
SADDAM
|
3134007WL016436
|
SADDAM
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6635997101
|
|
SADDAM
|
()
|
|
36
|
KAMALGANJ
|
UP-34-007-040-001/34048
(NAGLA DAUD)
|
3134007000NRG23161120220197132
|
16/11/2022
|
ABDUL KALAM
|
3134007WL016436
|
ABDUL KALAM
|
00045
|
BARB0BHOFAR
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635997105
|
|
ABDUL KALAM
|
()
|
|
37
|
KAMALGANJ
|
UP-34-007-040-001/34049
(NAGLA DAUD)
|
3134007000NRG23161120220197133
|
16/11/2022
|
BAHAR
|
3134007WL016436
|
BAHAR
|
00045
|
BARB0BHOFAR
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6635997103
|
|
BAHAR
|
()
|
|
38
|
KAMALGANJ
|
UP-34-007-040-001/34050
(NAGLA DAUD)
|
3134007000NRG23161120220197134
|
16/11/2022
|
CHAMAN KHAN
|
3134007WL016436
|
CHAMAN KHAN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997106
|
|
CHAMAN KHAN
|
()
|
|
39
|
KAMALGANJ
|
UP-34-007-040-001/34056
(NAGLA DAUD)
|
3134007000NRG23161120220197135
|
16/11/2022
|
Raza khan
|
3134007WL016436
|
Raza khan
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997109
|
|
Raza khan
|
()
|
|
40
|
KAMALGANJ
|
UP-34-007-040-001/34057
(NAGLA DAUD)
|
3134007000NRG23161120220197136
|
16/11/2022
|
FAIJAN khan
|
3134007WL016436
|
FAIJAN khan
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997112
|
|
FAIJAN khan
|
()
|
|
41
|
KAMALGANJ
|
UP-34-007-072-001/11087
(MOHANPUR DINARPUR)
|
3134007000NRG23161120220197254
|
16/11/2022
|
AAKASH KUMAR
|
3134007WL016444
|
AAKASH KUMAR
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997119
|
|
AAKASH KUMAR
|
()
|
|
42
|
KAMALGANJ
|
UP-34-007-072-001/11106
(MOHANPUR DINARPUR)
|
3134007000NRG23161120220197257
|
16/11/2022
|
Alok
|
3134007WL016444
|
Alok
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635996964
|
|
Alok
|
()
|
|
43
|
KAMALGANJ
|
UP-34-007-072-001/11107
(MOHANPUR DINARPUR)
|
3134007000NRG23161120220197258
|
16/11/2022
|
Mohit Kumar
|
3134007WL016444
|
Mohit Kumar
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997117
|
|
Mohit Kumar
|
()
|
|
44
|
KAMALGANJ
|
UP-34-007-072-001/11118
(MOHANPUR DINARPUR)
|
3134007000NRG23161120220197260
|
16/11/2022
|
Mohit
|
3134007WL016444
|
Mohit
|
00045
|
BARB0BHOFAR
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635996962
|
|
Mohit
|
()
|
|
45
|
KAMALGANJ
|
UP-34-007-072-002/11007
(MOHANPUR DINARPUR)
|
3134007000NRG23161120220197111
|
16/11/2022
|
MASROOR
|
3134007WL016434
|
MASROOR
|
00045
|
BARB0BHOFAR
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635997118
|
|
MASROOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
|
|
46
|
KAMALGANJ
|
UP-34-007-094-002/14967
(HABBAPUR)
|
3134007000NRG23161120220196538
|
16/11/2022
|
ANIL KUMAR
|
3134007WL016383
|
ANIL KUMAR
|
00048
|
BKID0007609
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635996966
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
47
|
KAMALGANJ
|
UP-34-007-035-001/40112
(DARORA)
|
3134007000NRG23161120220197220
|
16/11/2022
|
SOORAJ SINGH
|
3134007WL016442
|
SOORAJ SINGH
|
00048
|
BKID0007612
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635996967
|
|
SOORAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
48
|
KAMALGANJ
|
UP-34-007-096-002/81365
(HISAMPUR)
|
3134007000NRG23161120220197236
|
16/11/2022
|
LALU
|
3134007WL016443
|
LALU
|
00048
|
BKID0007619
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635996968
|
|
LALU
|
()
|
|
49
|
KAMALGANJ
|
UP-34-007-096-002/81370
(HISAMPUR)
|
3134007000NRG23161120220197243
|
16/11/2022
|
Arjun
|
3134007WL016443
|
Arjun
|
00048
|
BKID0007619
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635996969
|
|
Arjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
50
|
KAMALGANJ
|
UP-34-007-009-003/38227
(KARAMCHANDPUR)
|
3134007000NRG23161120220197084
|
16/11/2022
|
keshav
|
3134007WL016428
|
keshav
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635996984
|
|
keshav
|
()
|
|
51
|
KAMALGANJ
|
UP-34-007-009-003/39151
(KARAMCHANDPUR)
|
3134007000NRG23161120220197085
|
16/11/2022
|
SOORAJ
|
3134007WL016428
|
SOORAJ
|
00048
|
BKID0007627
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635997043
|
|
SOORAJ
|
()
|
|
52
|
KAMALGANJ
|
UP-34-007-009-003/39180
(KARAMCHANDPUR)
|
3134007000NRG23161120220197086
|
16/11/2022
|
ABHISHEK
|
3134007WL016428
|
ABHISHEK
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635997039
|
|
ABHISHEK
|
()
|
|
53
|
KAMALGANJ
|
UP-34-007-011-001/98240
(KAMALPUR)
|
3134007000NRG23161120220197095
|
16/11/2022
|
AMIT
|
3134007WL016431
|
AMIT
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635996981
|
|
AMIT
|
()
|
|
54
|
KAMALGANJ
|
UP-34-007-033-001/33687
(TAJPUR)
|
3134007000NRG23161120220197187
|
16/11/2022
|
GANGA CHARAN
|
3134007WL016440
|
GANGA CHARAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997050
|
|
GANGA CHARAN
|
()
|
|
55
|
KAMALGANJ
|
UP-34-007-033-001/90150
(TAJPUR)
|
3134007000NRG23161120220197188
|
16/11/2022
|
Ruchi
|
3134007WL016440
|
Ruchi
|
00048
|
BKID0007627
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635997048
|
|
Ruchi
|
()
|
|
56
|
KAMALGANJ
|
UP-34-007-033-001/90153
(TAJPUR)
|
3134007000NRG23161120220197189
|
16/11/2022
|
Punam
|
3134007WL016440
|
Punam
|
00048
|
BKID0007627
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635997051
|
|
Punam
|
()
|
|
57
|
KAMALGANJ
|
UP-34-007-033-001/90166
(TAJPUR)
|
3134007000NRG23161120220197197
|
16/11/2022
|
Priti
|
3134007WL016440
|
Priti
|
00048
|
BKID0007627
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635997049
|
|
Priti
|
()
|
|
58
|
KAMALGANJ
|
UP-34-007-033-001/90168
(TAJPUR)
|
3134007000NRG23161120220197198
|
16/11/2022
|
Gyan wati
|
3134007WL016440
|
Gyan wati
|
00048
|
BKID0007627
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635997045
|
|
Gyan wati
|
()
|
|
59
|
KAMALGANJ
|
UP-34-007-033-001/90169
(TAJPUR)
|
3134007000NRG23161120220197199
|
16/11/2022
|
Shakuntla
|
3134007WL016440
|
Shakuntla
|
00048
|
BKID0007627
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635997047
|
|
Shakuntla
|
()
|
|
60
|
KAMALGANJ
|
UP-34-007-039-001/36935
(NIYAMATPUR THAKURAN)
|
3134007000NRG23161120220197090
|
16/11/2022
|
KAMAL SINGH
|
3134007WL016430
|
KAMAL SINGH
|
00048
|
BKID0007627
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635996983
|
|
KAMAL SINGH
|
()
|
|
61
|
KAMALGANJ
|
UP-34-007-073-001/22710
(RATANPUR)
|
3134007000NRG23161120220197087
|
16/11/2022
|
NAGMA
|
3134007WL016429
|
NAGMA
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997044
|
|
NAGMA
|
()
|
|
62
|
KAMALGANJ
|
UP-34-007-081-001/248813
(RAYPUR)
|
3134007000NRG23161120220197117
|
16/11/2022
|
SHIVNEET
|
3134007WL016435
|
SHIVNEET
|
00048
|
BKID0007627
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635997040
|
|
SHIVNEET
|
()
|
|
63
|
KAMALGANJ
|
UP-34-007-081-001/284796
(RAYPUR)
|
3134007000NRG23161120220197118
|
16/11/2022
|
PRABAL PRATAP SINGH
|
3134007WL016435
|
PRABAL PRATAP SINGH
|
00048
|
BKID0007627
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635996970
|
|
PRABAL PRATAP SINGH
|
()
|
|
64
|
KAMALGANJ
|
UP-34-007-087-002/96645
(SARFUDDINPUR)
|
3134007000NRG23161120220197104
|
16/11/2022
|
SHIVAJEET
|
3134007WL016433
|
SHIVAJEET
|
00048
|
BKID0007627
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635996978
|
|
SHIVAJEET
|
()
|
|
65
|
KAMALGANJ
|
UP-34-007-087-002/99675
(SARFUDDINPUR)
|
3134007000NRG23161120220197106
|
16/11/2022
|
Anshul Rajput
|
3134007WL016433
|
Anshul Rajput
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635996980
|
|
Anshul Rajput
|
()
|
|
66
|
KAMALGANJ
|
UP-34-007-094-001/14183
(HABBAPUR)
|
3134007000NRG23151120220195740
|
16/11/2022
|
Nitin Shakya
|
3134007WL016304
|
Nitin Shakya
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997046
|
|
Nitin Shakya
|
()
|
|
67
|
KAMALGANJ
|
UP-34-007-094-001/14654
(HABBAPUR)
|
3134007000NRG23151120220195745
|
16/11/2022
|
ravi pratap
|
3134007WL016304
|
ravi pratap
|
00048
|
BKID0007627
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997041
|
|
ravi pratap
|
()
|
|
68
|
KAMALGANJ
|
UP-34-007-094-001/15087
(HABBAPUR)
|
3134007000NRG23151120220195748
|
16/11/2022
|
PANKAJ
|
3134007WL016304
|
PANKAJ
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997042
|
|
PANKAJ
|
()
|
|
69
|
KAMALGANJ
|
UP-34-007-094-001/92414
(HABBAPUR)
|
3134007000NRG23151120220195752
|
16/11/2022
|
Santosh Kumar
|
3134007WL016304
|
Santosh Kumar
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635996971
|
|
Santosh Kumar
|
()
|
|
70
|
KAMALGANJ
|
UP-34-007-094-001/92414
(HABBAPUR)
|
3134007000NRG23151120220195753
|
16/11/2022
|
Sweta
|
3134007WL016304
|
Sweta
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635996972
|
|
Sweta
|
()
|
|
71
|
KAMALGANJ
|
UP-34-007-094-002/15083
(HABBAPUR)
|
3134007000NRG23161120220196545
|
16/11/2022
|
GOURAV
|
3134007WL016383
|
GOURAV
|
00048
|
BKID0007627
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635996973
|
|
GOURAV
|
()
|
|
72
|
KAMALGANJ
|
UP-34-007-094-002/15087
(HABBAPUR)
|
3134007000NRG23161120220196546
|
16/11/2022
|
SHYAM SUNDAR DIWAKAR
|
3134007WL016383
|
SHYAM SUNDAR DIWAKAR
|
00048
|
BKID0007627
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635996977
|
|
SHYAM SUNDAR DIWAKAR
|
()
|
|
73
|
KAMALGANJ
|
UP-34-007-096-001/37349
(HISAMPUR)
|
3134007000NRG23161120220197226
|
16/11/2022
|
Kiran
|
3134007WL016443
|
Kiran
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635996974
|
|
Kiran
|
()
|
|
74
|
KAMALGANJ
|
UP-34-007-096-001/81351
(HISAMPUR)
|
3134007000NRG23161120220196511
|
16/11/2022
|
AADESH
|
3134007WL016380
|
AADESH
|
00048
|
BKID0007627
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635996975
|
|
AADESH
|
()
|
|
75
|
KAMALGANJ
|
UP-34-007-096-001/81385
(HISAMPUR)
|
3134007000NRG23161120220196514
|
16/11/2022
|
RAM KISHORE
|
3134007WL016380
|
RAM KISHORE
|
00048
|
BKID0007627
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635996976
|
|
RAM KISHORE
|
()
|
|
76
|
KAMALGANJ
|
UP-34-007-096-002/16065
(HISAMPUR)
|
3134007000NRG23161120220197228
|
16/11/2022
|
rajan singh
|
3134007WL016443
|
rajan singh
|
00048
|
BKID0007627
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635996982
|
|
rajan singh
|
()
|
|
77
|
KAMALGANJ
|
UP-34-007-096-002/813700
(HISAMPUR)
|
3134007000NRG23161120220197244
|
16/11/2022
|
Ayush
|
3134007WL016443
|
Ayush
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635996979
|
|
Ayush
|
()
|
|
78
|
KAMALGANJ
|
UP-34-007-096-002/813701
(HISAMPUR)
|
3134007000NRG23161120220197245
|
16/11/2022
|
Ajeet Kumar SIngh
|
3134007WL016443
|
Ajeet Kumar SIngh
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635996985
|
|
Ajeet Kumar SIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64965
|
64965
|
|
|
|
|
|
|
|
|
79
|
KAMALGANJ
|
UP-34-007-033-001/90159
(TAJPUR)
|
3134007000NRG23161120220197195
|
16/11/2022
|
Kulan Devi
|
3134007WL016440
|
Kulan Devi
|
00048
|
BKID0007703
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997052
|
|
Kulan Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
80
|
KAMALGANJ
|
UP-34-007-033-001/90158
(TAJPUR)
|
3134007000NRG23161120220197194
|
16/11/2022
|
Ankit sharma
|
3134007WL016440
|
Ankit sharma
|
00078
|
CNRB0005329
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997070
|
|
Ankit sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
81
|
KAMALGANJ
|
UP-34-007-038-002/9627
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197156
|
16/11/2022
|
VEDANS KATIYAR
|
3134007WL016438
|
VEDANS KATIYAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997014
|
|
VEDANS KATIYAR
|
()
|
|
82
|
KAMALGANJ
|
UP-34-007-038-002/9724
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197157
|
16/11/2022
|
JAGROOP
|
3134007WL016438
|
JAGROOP
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997168
|
|
JAGROOP
|
()
|
|
83
|
KAMALGANJ
|
UP-34-007-038-002/9760
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197159
|
16/11/2022
|
SHIVANI
|
3134007WL016438
|
SHIVANI
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997021
|
|
SHIVANI
|
()
|
|
84
|
KAMALGANJ
|
UP-34-007-038-003/1913
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197171
|
16/11/2022
|
MOHAMMAD IMRAN
|
3134007WL016439
|
MOHAMMAD IMRAN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997167
|
|
MOHAMMAD IMRAN
|
()
|
|
85
|
KAMALGANJ
|
UP-34-007-038-003/1976
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197138
|
16/11/2022
|
ANOOP PAL
|
3134007WL016437
|
ANOOP PAL
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997013
|
|
ANOOP PAL
|
()
|
|
86
|
KAMALGANJ
|
UP-34-007-038-003/1977
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197163
|
16/11/2022
|
SUNEEL KUMAR
|
3134007WL016438
|
SUNEEL KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997012
|
|
SUNEEL KUMAR
|
()
|
|
87
|
KAMALGANJ
|
UP-34-007-038-003/1994
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197148
|
16/11/2022
|
KUSUM LATA
|
3134007WL016437
|
KUSUM LATA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997023
|
|
KUSUM LATA
|
()
|
|
88
|
KAMALGANJ
|
UP-34-007-038-003/1995
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197149
|
16/11/2022
|
DEEKSHA
|
3134007WL016437
|
DEEKSHA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997022
|
|
DEEKSHA
|
()
|
|
89
|
KAMALGANJ
|
UP-34-007-038-003/6598
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197173
|
16/11/2022
|
FAIJAN
|
3134007WL016439
|
FAIJAN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997024
|
|
FAIJAN
|
()
|
|
90
|
KAMALGANJ
|
UP-34-007-038-003/6617
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197169
|
16/11/2022
|
SHABBU
|
3134007WL016438
|
SHABBU
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997169
|
|
SHABBU
|
()
|
|
91
|
KAMALGANJ
|
UP-34-007-072-001/10869
(MOHANPUR DINARPUR)
|
3134007000NRG23161120220197108
|
16/11/2022
|
RAMESH CHANDRA
|
3134007WL016434
|
RAMESH CHANDRA
|
00354
|
PUNB0073300
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635997166
|
|
RAMESH CHANDRA
|
()
|
|
92
|
KAMALGANJ
|
UP-34-007-072-001/11088
(MOHANPUR DINARPUR)
|
3134007000NRG23161120220197255
|
16/11/2022
|
DURGESH KUMAR
|
3134007WL016444
|
DURGESH KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997016
|
|
DURGESH KUMAR
|
()
|
|
93
|
KAMALGANJ
|
UP-34-007-072-001/11104
(MOHANPUR DINARPUR)
|
3134007000NRG23161120220197256
|
16/11/2022
|
Anshul Kumar
|
3134007WL016444
|
Anshul Kumar
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997017
|
|
Anshul Kumar
|
()
|
|
94
|
KAMALGANJ
|
UP-34-007-072-001/11111
(MOHANPUR DINARPUR)
|
3134007000NRG23161120220197259
|
16/11/2022
|
Pradeep Kumar
|
3134007WL016444
|
Pradeep Kumar
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997015
|
|
Pradeep Kumar
|
()
|
|
95
|
KAMALGANJ
|
UP-34-007-072-002/11048
(MOHANPUR DINARPUR)
|
3134007000NRG23161120220197113
|
16/11/2022
|
NARESH
|
3134007WL016434
|
NARESH
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997019
|
|
NARESH
|
()
|
|
96
|
KAMALGANJ
|
UP-34-007-087-002/10987
(SARFUDDINPUR)
|
3134007000NRG23161120220197097
|
16/11/2022
|
SAHDEV
|
3134007WL016433
|
SAHDEV
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997011
|
|
SAHDEV
|
()
|
|
97
|
KAMALGANJ
|
UP-34-007-087-002/20026
(SARFUDDINPUR)
|
3134007000NRG23161120220197100
|
16/11/2022
|
SAMAR PAL
|
3134007WL016433
|
SAMAR PAL
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997020
|
|
SAMAR PAL
|
()
|
|
98
|
KAMALGANJ
|
UP-34-007-091-001/38481
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196483
|
16/11/2022
|
SHAILESH
|
3134007WL016377
|
SHAILESH
|
00354
|
PUNB0073300
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997018
|
|
SHAILESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
99
|
KAMALGANJ
|
UP-34-007-013-001/42125
(KUNDAN GANESHPUR)
|
3134007000NRG23161120220196497
|
16/11/2022
|
seema devi
|
3134007WL016379
|
seema devi
|
00415
|
SBIN0001033
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997025
|
|
MS SIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
100
|
KAMALGANJ
|
UP-34-007-035-001/40025
(DARORA)
|
3134007000NRG23161120220197214
|
16/11/2022
|
ARVIND
|
3134007WL016442
|
ARVIND
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997035
|
|
MR ARVIND ARVIND
|
()
|
|
101
|
KAMALGANJ
|
UP-34-007-035-001/40104
(DARORA)
|
3134007000NRG23161120220197209
|
16/11/2022
|
SHAILESH
|
3134007WL016441
|
SHAILESH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997034
|
|
MRS SHAILESH
|
()
|
|
102
|
KAMALGANJ
|
UP-34-007-035-001/97860
(DARORA)
|
3134007000NRG23161120220197223
|
16/11/2022
|
HARIHAR PRATAP
|
3134007WL016442
|
HARIHAR PRATAP
|
00415
|
SBIN0011210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997027
|
|
MR HARIHAR PRATAP SINGH
|
()
|
|
103
|
KAMALGANJ
|
UP-34-007-038-003/6584
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197167
|
16/11/2022
|
ISUB
|
3134007WL016438
|
ISUB
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997033
|
|
MR AKASH RAJPUT
|
()
|
|
104
|
KAMALGANJ
|
UP-34-007-072-002/10991
(MOHANPUR DINARPUR)
|
3134007000NRG23161120220197110
|
16/11/2022
|
VIVEK KUMAR
|
3134007WL016434
|
VIVEK KUMAR
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997028
|
|
MR VIVEK KUMAR
|
()
|
|
105
|
KAMALGANJ
|
UP-34-007-072-002/11026
(MOHANPUR DINARPUR)
|
3134007000NRG23161120220197112
|
16/11/2022
|
ARJUN
|
3134007WL016434
|
ARJUN
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997029
|
|
MR ARJUN SINGH GIHAR
|
()
|
|
106
|
KAMALGANJ
|
UP-34-007-072-002/11093
(MOHANPUR DINARPUR)
|
3134007000NRG23161120220197114
|
16/11/2022
|
MUKESH
|
3134007WL016434
|
MUKESH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997030
|
|
MR MR MUKESH
|
()
|
|
107
|
KAMALGANJ
|
UP-34-007-072-002/11095
(MOHANPUR DINARPUR)
|
3134007000NRG23161120220197115
|
16/11/2022
|
RAJESH SINGH
|
3134007WL016434
|
RAJESH SINGH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997031
|
|
MR MR RAJESH
|
()
|
|
108
|
KAMALGANJ
|
UP-34-007-072-002/11103
(MOHANPUR DINARPUR)
|
3134007000NRG23161120220197116
|
16/11/2022
|
SAJAN
|
3134007WL016434
|
SAJAN
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997032
|
|
MR SAAJAN SAAJAN
|
()
|
|
109
|
KAMALGANJ
|
UP-34-007-091-001/36178
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196478
|
16/11/2022
|
SUMIT YADAV
|
3134007WL016377
|
SUMIT YADAV
|
00415
|
SBIN0011210
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997026
|
|
MR SUMIT YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
110
|
KAMALGANJ
|
UP-34-007-033-001/90162
(TAJPUR)
|
3134007000NRG23161120220197196
|
16/11/2022
|
Mamta Devi
|
3134007WL016440
|
Mamta Devi
|
00415
|
SBIN0012472
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997089
|
|
MISS KM KOMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
111
|
KAMALGANJ
|
UP-34-007-087-002/96639
(SARFUDDINPUR)
|
3134007000NRG23161120220197102
|
16/11/2022
|
JADUNATH SINGH
|
3134007WL016433
|
JADUNATH SINGH
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997091
|
|
MR JADU NATH SINGH
|
()
|
|
112
|
KAMALGANJ
|
UP-34-007-087-002/99679
(SARFUDDINPUR)
|
3134007000NRG23161120220197107
|
16/11/2022
|
JOGRAJ
|
3134007WL016433
|
JOGRAJ
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997092
|
|
MRS KIRAN RAJPUT
|
()
|
|
113
|
KAMALGANJ
|
UP-34-007-096-002/813684
(HISAMPUR)
|
3134007000NRG23161120220197238
|
16/11/2022
|
Sneh
|
3134007WL016443
|
Sneh
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997094
|
|
MRS KISHORI VERMA
|
()
|
|
114
|
KAMALGANJ
|
UP-34-007-096-002/813693
(HISAMPUR)
|
3134007000NRG23161120220197242
|
16/11/2022
|
Aazad
|
3134007WL016443
|
Aazad
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997090
|
|
MR AZAD
|
()
|
|
115
|
KAMALGANJ
|
UP-34-007-096-002/813702
(HISAMPUR)
|
3134007000NRG23161120220197246
|
16/11/2022
|
mohit
|
3134007WL016443
|
mohit
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997093
|
|
MR MOHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
116
|
KAMALGANJ
|
UP-34-007-033-001/90154
(TAJPUR)
|
3134007000NRG23161120220197190
|
16/11/2022
|
Neetu
|
3134007WL016440
|
Neetu
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997072
|
|
Neetu
|
()
|
|
117
|
KAMALGANJ
|
UP-34-007-033-001/90155
(TAJPUR)
|
3134007000NRG23161120220197191
|
16/11/2022
|
Sukh devi
|
3134007WL016440
|
Sukh devi
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997073
|
|
Sukh devi
|
()
|
|
118
|
KAMALGANJ
|
UP-34-007-033-001/90156
(TAJPUR)
|
3134007000NRG23161120220197192
|
16/11/2022
|
Archna Devi
|
3134007WL016440
|
Archna Devi
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997074
|
|
Archna Devi
|
()
|
|
119
|
KAMALGANJ
|
UP-34-007-033-001/90157
(TAJPUR)
|
3134007000NRG23161120220197193
|
16/11/2022
|
Pappi
|
3134007WL016440
|
Pappi
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997071
|
|
Pappi
|
()
|
|
120
|
KAMALGANJ
|
UP-34-007-033-001/90195
(TAJPUR)
|
3134007000NRG23161120220197200
|
16/11/2022
|
Shyamveer
|
3134007WL016440
|
Shyamveer
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997146
|
|
Shyamveer
|
()
|
|
121
|
KAMALGANJ
|
UP-34-007-033-001/90196
(TAJPUR)
|
3134007000NRG23161120220197201
|
16/11/2022
|
Soni
|
3134007WL016440
|
Soni
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997151
|
|
Soni
|
()
|
|
122
|
KAMALGANJ
|
UP-34-007-033-001/90197
(TAJPUR)
|
3134007000NRG23161120220197202
|
16/11/2022
|
Rohit shakya
|
3134007WL016440
|
Rohit shakya
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997147
|
|
Rohit shakya
|
()
|
|
123
|
KAMALGANJ
|
UP-34-007-033-001/90198
(TAJPUR)
|
3134007000NRG23161120220197203
|
16/11/2022
|
Ram veer
|
3134007WL016440
|
Ram veer
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997149
|
|
Ram veer
|
()
|
|
124
|
KAMALGANJ
|
UP-34-007-033-001/90199
(TAJPUR)
|
3134007000NRG23161120220197204
|
16/11/2022
|
Sanjesh Kumari
|
3134007WL016440
|
Sanjesh Kumari
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997148
|
|
Sanjesh Kumari
|
()
|
|
125
|
KAMALGANJ
|
UP-34-007-033-001/90200
(TAJPUR)
|
3134007000NRG23161120220197205
|
16/11/2022
|
Bharti
|
3134007WL016440
|
Bharti
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997150
|
|
Bharti
|
()
|
|
126
|
KAMALGANJ
|
UP-34-007-033-001/90224
(TAJPUR)
|
3134007000NRG23161120220197206
|
16/11/2022
|
Rajveer
|
3134007WL016440
|
Rajveer
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997145
|
|
Rajveer
|
()
|
|
127
|
KAMALGANJ
|
UP-34-007-038-003/1980
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197140
|
16/11/2022
|
ARPIT KATIYAR
|
3134007WL016437
|
ARPIT KATIYAR
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997154
|
|
ARPIT KATIYAR
|
()
|
|
128
|
KAMALGANJ
|
UP-34-007-038-003/1984
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197142
|
16/11/2022
|
MANOJ KUMAR
|
3134007WL016437
|
MANOJ KUMAR
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997158
|
|
MANOJ KUMAR
|
()
|
|
129
|
KAMALGANJ
|
UP-34-007-038-003/1987
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197144
|
16/11/2022
|
AMARPAL SAXENA
|
3134007WL016437
|
AMARPAL SAXENA
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997155
|
|
AMARPAL SAXENA
|
()
|
|
130
|
KAMALGANJ
|
UP-34-007-038-003/1990
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197147
|
16/11/2022
|
SEEMA DEVI
|
3134007WL016437
|
SEEMA DEVI
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997075
|
|
SEEMA DEVI
|
()
|
|
131
|
KAMALGANJ
|
UP-34-007-038-003/1996
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197150
|
16/11/2022
|
MAMTA
|
3134007WL016437
|
MAMTA
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997152
|
|
MAMTA
|
()
|
|
132
|
KAMALGANJ
|
UP-34-007-038-003/1999
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197164
|
16/11/2022
|
SURENDRA
|
3134007WL016438
|
SURENDRA
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997159
|
|
SURENDRA
|
()
|
|
133
|
KAMALGANJ
|
UP-34-007-038-003/2000
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197165
|
16/11/2022
|
SUNEETA DEVI
|
3134007WL016438
|
SUNEETA DEVI
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997153
|
|
SUNEETA DEVI
|
()
|
|
134
|
KAMALGANJ
|
UP-34-007-038-003/2001
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197166
|
16/11/2022
|
SUHANI RAJPUT
|
3134007WL016438
|
SUHANI RAJPUT
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997156
|
|
SUHANI RAJPUT
|
()
|
|
135
|
KAMALGANJ
|
UP-34-007-038-003/6627
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197174
|
16/11/2022
|
Danish
|
3134007WL016439
|
Danish
|
00688
|
FINO0001044
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6635997087
|
A/c Blocked or Frozen
|
|
|
|
136
|
KAMALGANJ
|
UP-34-007-038-003/6628
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197175
|
16/11/2022
|
Muneer khan
|
3134007WL016439
|
Muneer khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997077
|
|
Muneer khan
|
()
|
|
137
|
KAMALGANJ
|
UP-34-007-038-003/6630
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197176
|
16/11/2022
|
Sageer
|
3134007WL016439
|
Sageer
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997083
|
|
Sageer
|
()
|
|
138
|
KAMALGANJ
|
UP-34-007-038-003/6631
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197177
|
16/11/2022
|
Mohd Rihan
|
3134007WL016439
|
Mohd Rihan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997081
|
|
Mohd Rihan
|
()
|
|
139
|
KAMALGANJ
|
UP-34-007-038-003/6633
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197178
|
16/11/2022
|
Nafeesh khan
|
3134007WL016439
|
Nafeesh khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997079
|
|
Nafeesh khan
|
()
|
|
140
|
KAMALGANJ
|
UP-34-007-038-003/6635
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197179
|
16/11/2022
|
Tareek Kha
|
3134007WL016439
|
Tareek Kha
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997078
|
|
Tareek Kha
|
()
|
|
141
|
KAMALGANJ
|
UP-34-007-038-003/6636
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197180
|
16/11/2022
|
Nazreen Bewgam
|
3134007WL016439
|
Nazreen Bewgam
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997080
|
|
Nazreen Bewgam
|
()
|
|
142
|
KAMALGANJ
|
UP-34-007-038-003/6637
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197181
|
16/11/2022
|
Intjar khan
|
3134007WL016439
|
Intjar khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997085
|
|
Intjar khan
|
()
|
|
143
|
KAMALGANJ
|
UP-34-007-038-003/6638
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197182
|
16/11/2022
|
Fatma khatoon
|
3134007WL016439
|
Fatma khatoon
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997084
|
|
Fatma khatoon
|
()
|
|
144
|
KAMALGANJ
|
UP-34-007-038-003/6641
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197183
|
16/11/2022
|
Fazal khan
|
3134007WL016439
|
Fazal khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997086
|
|
Fazal khan
|
()
|
|
145
|
KAMALGANJ
|
UP-34-007-038-003/6642
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197184
|
16/11/2022
|
Vashima Begam
|
3134007WL016439
|
Vashima Begam
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997082
|
|
Vashima Begam
|
()
|
|
146
|
KAMALGANJ
|
UP-34-007-038-003/6643
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197185
|
16/11/2022
|
Manoj Kumar
|
3134007WL016439
|
Manoj Kumar
|
00688
|
FINO0001044
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6635997088
|
A/c Blocked or Frozen
|
|
|
|
147
|
KAMALGANJ
|
UP-34-007-038-003/6646
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197151
|
16/11/2022
|
Mohit Pal
|
3134007WL016437
|
Mohit Pal
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997157
|
|
Mohit Pal
|
()
|
|
148
|
KAMALGANJ
|
UP-34-007-038-003/6647
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197152
|
16/11/2022
|
Salamuddin
|
3134007WL016437
|
Salamuddin
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997076
|
|
Salamuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112464
|
112464
|
|
|
|
|
|
|
|
|
149
|
KAMALGANJ
|
UP-34-007-091-001/36090
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196474
|
16/11/2022
|
MADAN MOHAN
|
3134007WL016377
|
MADAN MOHAN
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997164
|
|
MADAN MOHAN
|
()
|
|
150
|
KAMALGANJ
|
UP-34-007-091-001/38422
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196480
|
16/11/2022
|
AJAYVEER
|
3134007WL016377
|
AJAYVEER
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997163
|
|
AJAYVEER
|
()
|
|
151
|
KAMALGANJ
|
UP-34-007-091-001/38492
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196484
|
16/11/2022
|
RISHABH
|
3134007WL016377
|
RISHABH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997160
|
|
RISHABH
|
()
|
|
152
|
KAMALGANJ
|
UP-34-007-091-001/38495
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196485
|
16/11/2022
|
RANU
|
3134007WL016377
|
RANU
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997161
|
|
RANU
|
()
|
|
153
|
KAMALGANJ
|
UP-34-007-091-001/38520
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196486
|
16/11/2022
|
GAURAV
|
3134007WL016377
|
GAURAV
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997162
|
|
GAURAV
|
()
|
|
154
|
KAMALGANJ
|
UP-34-007-091-001/38533
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196488
|
16/11/2022
|
Subhash Chandra
|
3134007WL016377
|
Subhash Chandra
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997165
|
|
Subhash Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
155
|
KAMALGANJ
|
UP-34-007-009-003/38133
(KARAMCHANDPUR)
|
3134007000NRG23161120220197083
|
16/11/2022
|
BANTU
|
3134007WL016428
|
BANTU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997120
|
|
BANTU
|
()
|
|
156
|
KAMALGANJ
|
UP-34-007-035-001/39711
(DARORA)
|
3134007000NRG23161120220197210
|
16/11/2022
|
VARMA DEEN
|
3134007WL016442
|
VARMA DEEN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635996990
|
|
VARMA DEEN
|
()
|
|
157
|
KAMALGANJ
|
UP-34-007-035-001/39718
(DARORA)
|
3134007000NRG23161120220197211
|
16/11/2022
|
SANJEET
|
3134007WL016442
|
SANJEET
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997127
|
|
SANJEET
|
()
|
|
158
|
KAMALGANJ
|
UP-34-007-035-001/39898
(DARORA)
|
3134007000NRG23161120220197212
|
16/11/2022
|
pramod kumar
|
3134007WL016442
|
pramod kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997143
|
|
pramod kumar
|
()
|
|
159
|
KAMALGANJ
|
UP-34-007-035-001/39969
(DARORA)
|
3134007000NRG23161120220197213
|
16/11/2022
|
LAJJARAM
|
3134007WL016442
|
LAJJARAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997126
|
|
LAJJARAM
|
()
|
|
160
|
KAMALGANJ
|
UP-34-007-035-001/40096
(DARORA)
|
3134007000NRG23161120220197207
|
16/11/2022
|
CHARAN
|
3134007WL016441
|
CHARAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635996986
|
|
CHARAN
|
()
|
|
161
|
KAMALGANJ
|
UP-34-007-035-001/40097
(DARORA)
|
3134007000NRG23161120220197208
|
16/11/2022
|
SUNEEL KUMAR
|
3134007WL016441
|
SUNEEL KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635996987
|
|
SUNEEL KUMAR
|
()
|
|
162
|
KAMALGANJ
|
UP-34-007-035-001/40098
(DARORA)
|
3134007000NRG23161120220197215
|
16/11/2022
|
SHIVNARAYAN
|
3134007WL016442
|
SHIVNARAYAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997144
|
|
SHIVNARAYAN
|
()
|
|
163
|
KAMALGANJ
|
UP-34-007-035-001/40105
(DARORA)
|
3134007000NRG23161120220197217
|
16/11/2022
|
VINOD KUMAR
|
3134007WL016442
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997136
|
|
VINOD KUMAR
|
()
|
|
164
|
KAMALGANJ
|
UP-34-007-035-001/40106
(DARORA)
|
3134007000NRG23161120220197218
|
16/11/2022
|
ANUJ KUMAR
|
3134007WL016442
|
ANUJ KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635996989
|
|
ANUJ KUMAR
|
()
|
|
165
|
KAMALGANJ
|
UP-34-007-035-001/40110
(DARORA)
|
3134007000NRG23161120220197219
|
16/11/2022
|
ONKESH KUMAR
|
3134007WL016442
|
ONKESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635996988
|
|
ONKESH KUMAR
|
()
|
|
166
|
KAMALGANJ
|
UP-34-007-035-001/40112
(DARORA)
|
3134007000NRG23161120220197221
|
16/11/2022
|
ANOOP KUMAR
|
3134007WL016442
|
ANOOP KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635996991
|
|
ANOOP KUMAR
|
()
|
|
167
|
KAMALGANJ
|
UP-34-007-035-001/97741
(DARORA)
|
3134007000NRG23161120220197222
|
16/11/2022
|
RAJU
|
3134007WL016442
|
RAJU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997135
|
|
RAJU
|
()
|
|
168
|
KAMALGANJ
|
UP-34-007-035-001/97866
(DARORA)
|
3134007000NRG23161120220197224
|
16/11/2022
|
KARAMVEER
|
3134007WL016442
|
KARAMVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997132
|
|
KARAMVEER
|
()
|
|
169
|
KAMALGANJ
|
UP-34-007-038-002/9728
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197158
|
16/11/2022
|
ANURAG
|
3134007WL016438
|
ANURAG
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997069
|
|
ANURAG
|
()
|
|
170
|
KAMALGANJ
|
UP-34-007-038-002/9778
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197160
|
16/11/2022
|
VIPIN
|
3134007WL016438
|
VIPIN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997066
|
|
VIPIN
|
()
|
|
171
|
KAMALGANJ
|
UP-34-007-038-002/9820
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197161
|
16/11/2022
|
ANJALI
|
3134007WL016438
|
ANJALI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997010
|
|
ANJALI
|
()
|
|
172
|
KAMALGANJ
|
UP-34-007-038-003/1975
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197137
|
16/11/2022
|
SACHIN PAL
|
3134007WL016437
|
SACHIN PAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997068
|
|
SACHIN PAL
|
()
|
|
173
|
KAMALGANJ
|
UP-34-007-038-003/1983
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197141
|
16/11/2022
|
ABHAY SINGH
|
3134007WL016437
|
ABHAY SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997065
|
|
ABHAY SINGH
|
()
|
|
174
|
KAMALGANJ
|
UP-34-007-038-003/1985
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197143
|
16/11/2022
|
DEVENDRA RAJPOOT
|
3134007WL016437
|
DEVENDRA RAJPOOT
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997067
|
|
DEVENDRA RAJPOOT
|
()
|
|
175
|
KAMALGANJ
|
UP-34-007-038-003/6609
(NARAYANPUR GARHIYA)
|
3134007000NRG23161120220197168
|
16/11/2022
|
VARIS KHAN
|
3134007WL016438
|
VARIS KHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997064
|
|
VARIS KHAN
|
()
|
|
176
|
KAMALGANJ
|
UP-34-007-039-001/40293
(NIYAMATPUR THAKURAN)
|
3134007000NRG23161120220197091
|
16/11/2022
|
VIPUL PRATAP SINGH
|
3134007WL016430
|
VIPUL PRATAP SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6635997000
|
|
VIPUL PRATAP SINGH
|
()
|
|
177
|
KAMALGANJ
|
UP-34-007-073-001/99485
(RATANPUR)
|
3134007000NRG23161120220197088
|
16/11/2022
|
BABU HASAN
|
3134007WL016429
|
BABU HASAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635996994
|
|
BABU HASAN
|
()
|
|
178
|
KAMALGANJ
|
UP-34-007-087-002/19581
(SARFUDDINPUR)
|
3134007000NRG23161120220197099
|
16/11/2022
|
mukesh
|
3134007WL016433
|
mukesh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997131
|
|
mukesh
|
()
|
|
179
|
KAMALGANJ
|
UP-34-007-087-002/66641
(SARFUDDINPUR)
|
3134007000NRG23161120220197101
|
16/11/2022
|
SUMIT KUMAR
|
3134007WL016433
|
SUMIT KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6635997061
|
|
SUMIT KUMAR
|
()
|
|
180
|
KAMALGANJ
|
UP-34-007-087-002/96643
(SARFUDDINPUR)
|
3134007000NRG23161120220197103
|
16/11/2022
|
AMIT KUMAR
|
3134007WL016433
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635997057
|
|
AMIT KUMAR
|
()
|
|
181
|
KAMALGANJ
|
UP-34-007-087-002/99660
(SARFUDDINPUR)
|
3134007000NRG23161120220197105
|
16/11/2022
|
RAMSEVAK
|
3134007WL016433
|
RAMSEVAK
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6635997129
|
|
RAMSEVAK
|
()
|
|
182
|
KAMALGANJ
|
UP-34-007-091-001/35626
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196471
|
16/11/2022
|
VEER PAL
|
3134007WL016377
|
VEER PAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6635997138
|
No Such Account
|
|
|
|
183
|
KAMALGANJ
|
UP-34-007-091-001/36078
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196473
|
16/11/2022
|
SOORAJ PAL
|
3134007WL016377
|
SOORAJ PAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997141
|
|
SOORAJ PAL
|
()
|
|
184
|
KAMALGANJ
|
UP-34-007-091-001/36112
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196475
|
16/11/2022
|
subhash
|
3134007WL016377
|
subhash
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997140
|
|
subhash
|
()
|
|
185
|
KAMALGANJ
|
UP-34-007-091-001/36164
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196477
|
16/11/2022
|
shivcharan
|
3134007WL016377
|
shivcharan
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997142
|
|
shivcharan
|
()
|
|
186
|
KAMALGANJ
|
UP-34-007-091-001/38442
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196481
|
16/11/2022
|
DHANIRAM
|
3134007WL016377
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997134
|
|
DHANIRAM
|
()
|
|
187
|
KAMALGANJ
|
UP-34-007-091-001/38474
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196482
|
16/11/2022
|
surjeet
|
3134007WL016377
|
surjeet
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997133
|
|
surjeet
|
()
|
|
188
|
KAMALGANJ
|
UP-34-007-091-001/38532
(SHRANGI RAMPUR)
|
3134007000NRG23161120220196487
|
16/11/2022
|
Omnath
|
3134007WL016377
|
Omnath
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997137
|
|
Omnath
|
()
|
|
189
|
KAMALGANJ
|
UP-34-007-094-001/14189
(HABBAPUR)
|
3134007000NRG23151120220195741
|
16/11/2022
|
shravan kumar
|
3134007WL016304
|
shravan kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6635997055
|
|
shravan kumar
|
()
|
|
190
|
KAMALGANJ
|
UP-34-007-094-001/14191
(HABBAPUR)
|
3134007000NRG23151120220195742
|
16/11/2022
|
vijay
|
3134007WL016304
|
vijay
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997053
|
|
vijay
|
()
|
|
191
|
KAMALGANJ
|
UP-34-007-094-001/14226
(HABBAPUR)
|
3134007000NRG23151120220195743
|
16/11/2022
|
virendra
|
3134007WL016304
|
virendra
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997063
|
|
virendra
|
()
|
|
192
|
KAMALGANJ
|
UP-34-007-094-001/14267
(HABBAPUR)
|
3134007000NRG23151120220195744
|
16/11/2022
|
rani
|
3134007WL016304
|
rani
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997060
|
|
rani
|
()
|
|
193
|
KAMALGANJ
|
UP-34-007-094-001/14913
(HABBAPUR)
|
3134007000NRG23151120220195746
|
16/11/2022
|
geeta
|
3134007WL016304
|
geeta
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997123
|
|
geeta
|
()
|
|
194
|
KAMALGANJ
|
UP-34-007-094-001/92352
(HABBAPUR)
|
3134007000NRG23151120220195749
|
16/11/2022
|
RAJANI
|
3134007WL016304
|
RAJANI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997122
|
|
RAJANI
|
()
|
|
195
|
KAMALGANJ
|
UP-34-007-094-001/92369
(HABBAPUR)
|
3134007000NRG23151120220195750
|
16/11/2022
|
SONI
|
3134007WL016304
|
SONI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997125
|
|
SONI
|
()
|
|
196
|
KAMALGANJ
|
UP-34-007-094-001/92413
(HABBAPUR)
|
3134007000NRG23151120220195751
|
16/11/2022
|
rakhi
|
3134007WL016304
|
rakhi
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997124
|
|
rakhi
|
()
|
|
197
|
KAMALGANJ
|
UP-34-007-094-002/15082
(HABBAPUR)
|
3134007000NRG23161120220196544
|
16/11/2022
|
MANOJ KUMAR
|
3134007WL016383
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635997054
|
|
MANOJ KUMAR
|
()
|
|
198
|
KAMALGANJ
|
UP-34-007-094-002/15091
(HABBAPUR)
|
3134007000NRG23161120220196547
|
16/11/2022
|
PRASHANT KUMAR
|
3134007WL016383
|
PRASHANT KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635997058
|
|
PRASHANT KUMAR
|
()
|
|
199
|
KAMALGANJ
|
UP-34-007-094-002/15101
(HABBAPUR)
|
3134007000NRG23161120220196548
|
16/11/2022
|
AJEET KUMAR
|
3134007WL016383
|
AJEET KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6635997121
|
|
AJEET KUMAR
|
()
|
|
200
|
KAMALGANJ
|
UP-34-007-096-001/37357
(HISAMPUR)
|
3134007000NRG23161120220197227
|
16/11/2022
|
rajendra
|
3134007WL016443
|
rajendra
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635997009
|
|
rajendra
|
()
|
|
201
|
KAMALGANJ
|
UP-34-007-096-001/37539
(HISAMPUR)
|
3134007000NRG23161120220196508
|
16/11/2022
|
KISHANPAL
|
3134007WL016380
|
KISHANPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635996997
|
|
KISHANPAL
|
()
|
|
202
|
KAMALGANJ
|
UP-34-007-096-001/81373
(HISAMPUR)
|
3134007000NRG23161120220196512
|
16/11/2022
|
ANIL
|
3134007WL016380
|
ANIL
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6635997004
|
|
ANIL
|
()
|
|
203
|
KAMALGANJ
|
UP-34-007-096-001/81376
(HISAMPUR)
|
3134007000NRG23161120220196513
|
16/11/2022
|
BALVEER
|
3134007WL016380
|
BALVEER
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635996996
|
|
BALVEER
|
()
|
|
204
|
KAMALGANJ
|
UP-34-007-096-001/81407
(HISAMPUR)
|
3134007000NRG23161120220196515
|
16/11/2022
|
SALEEM KHAN
|
3134007WL016380
|
SALEEM KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635997001
|
|
SALEEM KHAN
|
()
|
|
205
|
KAMALGANJ
|
UP-34-007-096-002/813681
(HISAMPUR)
|
3134007000NRG23161120220197237
|
16/11/2022
|
Deep chander
|
3134007WL016443
|
Deep chander
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635997006
|
|
Deep chander
|
()
|
|
206
|
KAMALGANJ
|
UP-34-007-096-002/813687
(HISAMPUR)
|
3134007000NRG23161120220197239
|
16/11/2022
|
Jogender
|
3134007WL016443
|
Jogender
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635996993
|
|
Jogender
|
()
|
|
207
|
KAMALGANJ
|
UP-34-007-096-002/813691
(HISAMPUR)
|
3134007000NRG23161120220197240
|
16/11/2022
|
Sunita devi
|
3134007WL016443
|
Sunita devi
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635997003
|
|
Sunita devi
|
()
|
|
208
|
KAMALGANJ
|
UP-34-007-096-002/813692
(HISAMPUR)
|
3134007000NRG23161120220197241
|
16/11/2022
|
Rampal
|
3134007WL016443
|
Rampal
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6635996995
|
|
Rampal
|
()
|
|
209
|
KAMALGANJ
|
UP-34-007-096-002/84688
(HISAMPUR)
|
3134007000NRG23161120220197247
|
16/11/2022
|
SOMVATI
|
3134007WL016443
|
SOMVATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6635997005
|
|
SOMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145266
|
145266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
577869
|
577869
|
|
|
|
|
|
|
|