|
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-34-007-094-001/14777
(HABBAPUR)
|
3134007000NRG23071120220191242
|
09/11/2022
|
DHARMENDRA
|
3134007WL015973
|
DHARMENDRA
|
00027
|
BKID0007600
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6633497994
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
KAMALGANJ
|
UP-34-007-002-001/22843
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192772
|
09/11/2022
|
DARSHANLAL
|
3134007WL016085
|
DARSHANLAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497808
|
|
DARSHANLAL
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-002-001/23015
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192778
|
09/11/2022
|
MUNNI BEGAM
|
3134007WL016085
|
MUNNI BEGAM
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498053
|
|
MUNNI BEGAM
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-008-001/12066
(UGARPUR SULTAN PATTI)
|
3134007000NRG23091120220193041
|
09/11/2022
|
VEENA
|
3134007WL016101
|
VEENA
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497940
|
|
VEENA
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-008-001/78628
(UGARPUR SULTAN PATTI)
|
3134007000NRG23091120220193042
|
09/11/2022
|
RAVENDRA SINGH
|
3134007WL016101
|
RAVENDRA SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497933
|
|
RAVENDRA SINGH
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-009-001/38426
(KARAMCHANDPUR)
|
3134007000NRG23091120220191929
|
09/11/2022
|
RAM LAL
|
3134007WL016026
|
RAM LAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497798
|
|
RAM LAL
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-018-002/34124
(GAGNI)
|
3134007000NRG23091120220193053
|
09/11/2022
|
RAAMAASRE
|
3134007WL016102
|
RAAMAASRE
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633497898
|
|
RAAMAASRE
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-047-001/02010
(PANJU KHIRIYA)
|
3134007000NRG23091120220191905
|
09/11/2022
|
RAVESH
|
3134007WL016024
|
RAVESH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633497750
|
|
RAVESH
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-048-003/32741
(FATEHULLAHPUR)
|
3134007000NRG23091120220191954
|
09/11/2022
|
MANOJ
|
3134007WL016029
|
MANOJ
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497891
|
|
MANOJ
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-055-001/28741
(BEHTA)
|
3134007000NRG23091120220193133
|
09/11/2022
|
DEEP SINGH
|
3134007WL016108
|
DEEP SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498061
|
|
DEEP SINGH
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-055-001/29943
(BEHTA)
|
3134007000NRG23091120220193139
|
09/11/2022
|
KASHMEER
|
3134007WL016108
|
KASHMEER
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497804
|
|
KASHMEER
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-060-001/03441
(BALI PUR)
|
3134007000NRG23091120220192606
|
09/11/2022
|
RAVIPRAKASH
|
3134007WL016070
|
RAVIPRAKASH
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6633497953
|
|
RAVIPRAKASH
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-060-001/03610
(BALI PUR)
|
3134007000NRG23091120220192611
|
09/11/2022
|
bankelal
|
3134007WL016070
|
bankelal
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633497949
|
|
bankelal
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-060-001/716
(BALI PUR)
|
3134007000NRG23091120220192618
|
09/11/2022
|
JOGENDRA
|
3134007WL016070
|
JOGENDRA
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6633497952
|
|
JOGENDRA
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-065-001/23983
(MAHOI)
|
3134007000NRG23091120220192848
|
09/11/2022
|
JITENDRA SINGH
|
3134007WL016090
|
JITENDRA SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497932
|
|
JITENDRA SINGH
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-065-001/24067
(MAHOI)
|
3134007000NRG23091120220192852
|
09/11/2022
|
SURJEET
|
3134007WL016090
|
SURJEET
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497939
|
|
SURJEET
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-065-001/29075
(MAHOI)
|
3134007000NRG23091120220192837
|
09/11/2022
|
SURJA DEVI
|
3134007WL016089
|
SURJA DEVI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497948
|
|
SURJA DEVI
|
()
|
|
18
|
KAMALGANJ
|
UP-34-007-065-001/29105
(MAHOI)
|
3134007000NRG23091120220192828
|
09/11/2022
|
AKHATARI
|
3134007WL016088
|
AKHATARI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497944
|
|
AKHATARI
|
()
|
|
19
|
KAMALGANJ
|
UP-34-007-065-001/47278
(MAHOI)
|
3134007000NRG23091120220192854
|
09/11/2022
|
RAMPRAKASH
|
3134007WL016090
|
RAMPRAKASH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497935
|
|
RAMPRAKASH
|
()
|
|
20
|
KAMALGANJ
|
UP-34-007-065-001/89522
(MAHOI)
|
3134007000NRG23091120220192829
|
09/11/2022
|
SEETA
|
3134007WL016088
|
SEETA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497943
|
|
SEETA
|
()
|
|
21
|
KAMALGANJ
|
UP-34-007-065-001/96930
(MAHOI)
|
3134007000NRG23091120220192841
|
09/11/2022
|
BASANT LAL
|
3134007WL016089
|
BASANT LAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497938
|
|
BASANT LAL
|
()
|
|
22
|
KAMALGANJ
|
UP-34-007-065-001/96931
(MAHOI)
|
3134007000NRG23091120220192855
|
09/11/2022
|
SHRI DEVI
|
3134007WL016090
|
SHRI DEVI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497928
|
|
SHRI DEVI
|
()
|
|
23
|
KAMALGANJ
|
UP-34-007-067-001/39581
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220191942
|
09/11/2022
|
RAJU
|
3134007WL016027
|
RAJU
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497908
|
|
RAJU
|
()
|
|
24
|
KAMALGANJ
|
UP-34-007-068-001/19355
(MAHMADPUR AMLAIYA)
|
3134007000NRG23091120220192741
|
09/11/2022
|
MUKESH
|
3134007WL016082
|
MUKESH
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/11/2022
|
|
6633497861
|
|
MUKESH
|
()
|
|
25
|
KAMALGANJ
|
UP-34-007-068-001/19383
(MAHMADPUR AMLAIYA)
|
3134007000NRG23091120220192742
|
09/11/2022
|
SUNEETA
|
3134007WL016082
|
SUNEETA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497865
|
|
SUNEETA
|
()
|
|
26
|
KAMALGANJ
|
UP-34-007-068-001/19391
(MAHMADPUR AMLAIYA)
|
3134007000NRG23091120220192743
|
09/11/2022
|
BRAHMANAND
|
3134007WL016082
|
BRAHMANAND
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497809
|
|
BRAHMANAND
|
()
|
|
27
|
KAMALGANJ
|
UP-34-007-074-001/37801
(RTHAORA MOHDDINPUR)
|
3134007000NRG23071120220191088
|
09/11/2022
|
FOOL SINGH
|
3134007WL015952
|
FOOL SINGH
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633497797
|
|
FOOL SINGH
|
()
|
|
28
|
KAMALGANJ
|
UP-34-007-074-001/39880
(RTHAORA MOHDDINPUR)
|
3134007000NRG23071120220191096
|
09/11/2022
|
SANJEEV
|
3134007WL015952
|
SANJEEV
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633497800
|
|
SANJEEV
|
()
|
|
29
|
KAMALGANJ
|
UP-34-007-074-001/39882
(RTHAORA MOHDDINPUR)
|
3134007000NRG23071120220191097
|
09/11/2022
|
SANJEET
|
3134007WL015952
|
SANJEET
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633497802
|
|
SANJEET
|
()
|
|
30
|
KAMALGANJ
|
UP-34-007-084-001/15772
(LAUA NAGLA MAN PATTI)
|
3134007000NRG23091120220192881
|
09/11/2022
|
ARJUN
|
3134007WL016092
|
ARJUN
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497918
|
|
ARJUN
|
()
|
|
31
|
KAMALGANJ
|
UP-34-007-084-001/15827
(LAUA NAGLA MAN PATTI)
|
3134007000NRG23091120220192884
|
09/11/2022
|
SWADESH KUMAR
|
3134007WL016092
|
SWADESH KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497915
|
|
SWADESH KUMAR
|
()
|
|
32
|
KAMALGANJ
|
UP-34-007-084-001/15886
(LAUA NAGLA MAN PATTI)
|
3134007000NRG23091120220192888
|
09/11/2022
|
KASHMEER
|
3134007WL016092
|
KASHMEER
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497920
|
|
KASHMEER
|
()
|
|
33
|
KAMALGANJ
|
UP-34-007-084-001/52087
(LAUA NAGLA MAN PATTI)
|
3134007000NRG23091120220192892
|
09/11/2022
|
ANOOP SINGH
|
3134007WL016092
|
ANOOP SINGH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497923
|
|
ANOOP SINGH
|
()
|
|
34
|
KAMALGANJ
|
UP-34-007-084-001/52092
(LAUA NAGLA MAN PATTI)
|
3134007000NRG23091120220192893
|
09/11/2022
|
NARESH
|
3134007WL016092
|
NARESH
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497924
|
|
NARESH
|
()
|
|
35
|
KAMALGANJ
|
UP-34-007-084-001/52097
(LAUA NAGLA MAN PATTI)
|
3134007000NRG23091120220192894
|
09/11/2022
|
VINOD
|
3134007WL016092
|
VINOD
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497916
|
|
VINOD
|
()
|
|
36
|
KAMALGANJ
|
UP-34-007-094-001/14176
(HABBAPUR)
|
3134007000NRG23071120220191239
|
09/11/2022
|
PANCHEE
|
3134007WL015973
|
PANCHEE
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633497751
|
|
PANCHEE
|
()
|
|
37
|
KAMALGANJ
|
UP-34-007-094-001/14612
(HABBAPUR)
|
3134007000NRG23071120220191241
|
09/11/2022
|
PRAVEEN
|
3134007WL015973
|
PRAVEEN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497749
|
|
PRAVEEN
|
()
|
|
38
|
KAMALGANJ
|
UP-34-007-094-001/15038
(HABBAPUR)
|
3134007000NRG23071120220191243
|
09/11/2022
|
KIRAN
|
3134007WL015973
|
KIRAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497860
|
|
KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98406
|
98406
|
|
|
|
|
|
|
|
|
39
|
KAMALGANJ
|
UP-34-007-036-001/83929
(DEVRAN GARIYA)
|
3134007000NRG23091120220193039
|
09/11/2022
|
DHEERAJ
|
3134007WL016100
|
DHEERAJ
|
00045
|
BARB0BHOFAR
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633497759
|
|
DHEERAJ
|
()
|
|
40
|
KAMALGANJ
|
UP-34-007-036-001/83929
(DEVRAN GARIYA)
|
3134007000NRG23091120220193038
|
09/11/2022
|
RAKESH
|
3134007WL016100
|
RAKESH
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497760
|
|
RAKESH
|
()
|
|
41
|
KAMALGANJ
|
UP-34-007-043-001/22380
(NUSRATPUR NAUGAVA)
|
3134007000NRG23091120220193143
|
09/11/2022
|
ABUSEMA
|
3134007WL016109
|
ABUSEMA
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497757
|
|
ABUSEMA
|
()
|
|
42
|
KAMALGANJ
|
UP-34-007-043-001/22394
(NUSRATPUR NAUGAVA)
|
3134007000NRG23091120220193144
|
09/11/2022
|
UMAR
|
3134007WL016109
|
UMAR
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497755
|
|
UMAR
|
()
|
|
43
|
KAMALGANJ
|
UP-34-007-043-001/22443
(NUSRATPUR NAUGAVA)
|
3134007000NRG23091120220193145
|
09/11/2022
|
FIROJ
|
3134007WL016109
|
FIROJ
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497756
|
|
FIROJ
|
()
|
|
44
|
KAMALGANJ
|
UP-34-007-043-001/22595
(NUSRATPUR NAUGAVA)
|
3134007000NRG23091120220193146
|
09/11/2022
|
RAHMAT
|
3134007WL016109
|
RAHMAT
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497989
|
|
RAHMAT
|
()
|
|
45
|
KAMALGANJ
|
UP-34-007-048-003/32738
(FATEHULLAHPUR)
|
3134007000NRG23091120220191953
|
09/11/2022
|
DHANEERAM
|
3134007WL016029
|
DHANEERAM
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497981
|
|
DHANEERAM
|
()
|
|
46
|
KAMALGANJ
|
UP-34-007-048-003/32795
(FATEHULLAHPUR)
|
3134007000NRG23091120220191957
|
09/11/2022
|
RAJU
|
3134007WL016029
|
RAJU
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497977
|
|
RAJU
|
()
|
|
47
|
KAMALGANJ
|
UP-34-007-048-003/36607
(FATEHULLAHPUR)
|
3134007000NRG23091120220191985
|
09/11/2022
|
KHUSHIRAM
|
3134007WL016031
|
KHUSHIRAM
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497985
|
|
KHUSHIRAM
|
()
|
|
48
|
KAMALGANJ
|
UP-34-007-048-003/36617
(FATEHULLAHPUR)
|
3134007000NRG23091120220191997
|
09/11/2022
|
RADHESHYAM
|
3134007WL016032
|
RADHESHYAM
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497980
|
|
RADHESHYAM
|
()
|
|
49
|
KAMALGANJ
|
UP-34-007-048-003/36638
(FATEHULLAHPUR)
|
3134007000NRG23091120220192000
|
09/11/2022
|
KULDEEP
|
3134007WL016032
|
KULDEEP
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497982
|
|
KULDEEP
|
()
|
|
50
|
KAMALGANJ
|
UP-34-007-048-003/36642
(FATEHULLAHPUR)
|
3134007000NRG23091120220192001
|
09/11/2022
|
ABHISHEK
|
3134007WL016032
|
ABHISHEK
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497978
|
|
ABHISHEK
|
()
|
|
51
|
KAMALGANJ
|
UP-34-007-048-003/36671
(FATEHULLAHPUR)
|
3134007000NRG23091120220191966
|
09/11/2022
|
Anoop Rajput
|
3134007WL016029
|
Anoop Rajput
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497992
|
|
Anoop Rajput
|
()
|
|
52
|
KAMALGANJ
|
UP-34-007-064-001/38906
(BHULANPUR CHIRPURA)
|
3134007000NRG23091120220192688
|
09/11/2022
|
JAYDEVI
|
3134007WL016078
|
JAYDEVI
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497986
|
|
JAYDEVI
|
()
|
|
53
|
KAMALGANJ
|
UP-34-007-064-001/38935
(BHULANPUR CHIRPURA)
|
3134007000NRG23091120220192691
|
09/11/2022
|
VIJAY PAL
|
3134007WL016078
|
VIJAY PAL
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497984
|
|
VIJAY PAL
|
()
|
|
54
|
KAMALGANJ
|
UP-34-007-064-001/38972
(BHULANPUR CHIRPURA)
|
3134007000NRG23091120220192695
|
09/11/2022
|
RAMVEER
|
3134007WL016078
|
RAMVEER
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497974
|
|
RAMVEER
|
()
|
|
55
|
KAMALGANJ
|
UP-34-007-064-001/38984
(BHULANPUR CHIRPURA)
|
3134007000NRG23091120220192696
|
09/11/2022
|
ANUJ KUMAR
|
3134007WL016078
|
ANUJ KUMAR
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497975
|
|
ANUJ KUMAR
|
()
|
|
56
|
KAMALGANJ
|
UP-34-007-064-001/38993
(BHULANPUR CHIRPURA)
|
3134007000NRG23091120220192697
|
09/11/2022
|
PANKAJ
|
3134007WL016078
|
PANKAJ
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497758
|
|
PANKAJ
|
()
|
|
57
|
KAMALGANJ
|
UP-34-007-064-002/30874
(BHULANPUR CHIRPURA)
|
3134007000NRG23091120220192699
|
09/11/2022
|
SAJAN SINGH
|
3134007WL016078
|
SAJAN SINGH
|
00045
|
BARB0BHOFAR
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497983
|
|
SAJAN SINGH
|
()
|
|
58
|
KAMALGANJ
|
UP-34-007-069-001/69097
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193062
|
09/11/2022
|
SATYAM
|
3134007WL016103
|
SATYAM
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497987
|
|
SATYAM
|
()
|
|
59
|
KAMALGANJ
|
UP-34-007-069-001/82585
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193064
|
09/11/2022
|
RAVENDRA
|
3134007WL016103
|
RAVENDRA
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497990
|
|
RAVENDRA
|
()
|
|
60
|
KAMALGANJ
|
UP-34-007-069-001/82590
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193065
|
09/11/2022
|
MO ASLAM
|
3134007WL016103
|
MO ASLAM
|
00045
|
BARB0BHOFAR
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633497988
|
|
MO ASLAM
|
()
|
|
61
|
KAMALGANJ
|
UP-34-007-069-001/83001
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193070
|
09/11/2022
|
Moshia Bano
|
3134007WL016103
|
Moshia Bano
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497754
|
|
Moshia Bano
|
()
|
|
62
|
KAMALGANJ
|
UP-34-007-077-001/22153
(RANU KHERA)
|
3134007000NRG23091120220193105
|
09/11/2022
|
GAURAV
|
3134007WL016105
|
GAURAV
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497976
|
|
GAURAV
|
()
|
|
63
|
KAMALGANJ
|
UP-34-007-077-002/22139
(RANU KHERA)
|
3134007000NRG23091120220193108
|
09/11/2022
|
VIKAS RAJPUT
|
3134007WL016105
|
VIKAS RAJPUT
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497979
|
|
VIKAS RAJPUT
|
()
|
|
64
|
KAMALGANJ
|
UP-34-007-077-002/99852
(RANU KHERA)
|
3134007000NRG23091120220193091
|
09/11/2022
|
BADAN SINGH
|
3134007WL016104
|
BADAN SINGH
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497991
|
|
BADAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84774
|
84774
|
|
|
|
|
|
|
|
|
65
|
KAMALGANJ
|
UP-34-007-077-001/22000
(RANU KHERA)
|
3134007000NRG23091120220193095
|
09/11/2022
|
GOVIND
|
3134007WL016105
|
GOVIND
|
00045
|
BARB0BHOJPU
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497993
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
66
|
KAMALGANJ
|
UP-34-007-065-001/13107
(MAHOI)
|
3134007000NRG23091120220192844
|
09/11/2022
|
SHVPAL
|
3134007WL016090
|
SHVPAL
|
00048
|
BKID0007603
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497997
|
|
SHVPAL
|
()
|
|
67
|
KAMALGANJ
|
UP-34-007-065-001/29101
(MAHOI)
|
3134007000NRG23091120220192840
|
09/11/2022
|
IASLAMUDDIN
|
3134007WL016089
|
IASLAMUDDIN
|
00048
|
BKID0007603
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497996
|
|
IASLAMUDDIN
|
()
|
|
68
|
KAMALGANJ
|
UP-34-007-065-001/96986
(MAHOI)
|
3134007000NRG23091120220192858
|
09/11/2022
|
SHABBIR
|
3134007WL016090
|
SHABBIR
|
00048
|
BKID0007603
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497998
|
|
SHABBIR
|
()
|
|
69
|
KAMALGANJ
|
UP-34-007-065-001/96994
(MAHOI)
|
3134007000NRG23091120220192832
|
09/11/2022
|
DINESH CHANDRA
|
3134007WL016088
|
DINESH CHANDRA
|
00048
|
BKID0007603
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497995
|
|
DINESH CHANDRA
|
()
|
|
70
|
KAMALGANJ
|
UP-34-007-065-001/96995
(MAHOI)
|
3134007000NRG23091120220192860
|
09/11/2022
|
VAHEED
|
3134007WL016090
|
VAHEED
|
00048
|
BKID0007603
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497999
|
|
VAHEED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
71
|
KAMALGANJ
|
UP-34-007-038-002/9582
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193010
|
09/11/2022
|
MEER SINGH
|
3134007WL016098
|
MEER SINGH
|
00048
|
BKID0007610
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498001
|
|
MEER SINGH
|
()
|
|
72
|
KAMALGANJ
|
UP-34-007-038-002/9846
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193013
|
09/11/2022
|
KAMTA PRASAD
|
3134007WL016098
|
KAMTA PRASAD
|
00048
|
BKID0007610
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498002
|
|
KAMTA PRASAD
|
()
|
|
73
|
KAMALGANJ
|
UP-34-007-038-002/9855
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193015
|
09/11/2022
|
DHANRAJ
|
3134007WL016098
|
DHANRAJ
|
00048
|
BKID0007610
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498004
|
|
DHANRAJ
|
()
|
|
74
|
KAMALGANJ
|
UP-34-007-038-002/9870
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193019
|
09/11/2022
|
Ashu katiyar
|
3134007WL016098
|
Ashu katiyar
|
00048
|
BKID0007610
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498003
|
|
Ashu katiyar
|
()
|
|
75
|
KAMALGANJ
|
UP-34-007-038-002/9872
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193020
|
09/11/2022
|
Raghbvendra singh
|
3134007WL016098
|
Raghbvendra singh
|
00048
|
BKID0007610
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633498000
|
|
Raghbvendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
76
|
KAMALGANJ
|
UP-34-007-074-001/38047
(RTHAORA MOHDDINPUR)
|
3134007000NRG23071120220191094
|
09/11/2022
|
Rahul
|
3134007WL015952
|
Rahul
|
00048
|
BKID0007619
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633498005
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
77
|
KAMALGANJ
|
UP-34-007-002-001/22841
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192770
|
09/11/2022
|
SANTOSH
|
3134007WL016085
|
SANTOSH
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498023
|
|
SANTOSH
|
()
|
|
78
|
KAMALGANJ
|
UP-34-007-002-001/23002
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192776
|
09/11/2022
|
KIRAN
|
3134007WL016085
|
KIRAN
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498008
|
|
KIRAN
|
()
|
|
79
|
KAMALGANJ
|
UP-34-007-002-001/23088
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192785
|
09/11/2022
|
Shivom singh
|
3134007WL016085
|
Shivom singh
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498007
|
|
Shivom singh
|
()
|
|
80
|
KAMALGANJ
|
UP-34-007-002-001/23097
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192788
|
09/11/2022
|
Gaurab singh
|
3134007WL016085
|
Gaurab singh
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498019
|
|
Gaurab singh
|
()
|
|
81
|
KAMALGANJ
|
UP-34-007-002-001/23120
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192794
|
09/11/2022
|
Radha devi
|
3134007WL016085
|
Radha devi
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498010
|
|
Radha devi
|
()
|
|
82
|
KAMALGANJ
|
UP-34-007-002-001/23132
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192800
|
09/11/2022
|
Ramesh chandra
|
3134007WL016085
|
Ramesh chandra
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498013
|
|
Ramesh chandra
|
()
|
|
83
|
KAMALGANJ
|
UP-34-007-002-001/23132
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192799
|
09/11/2022
|
Ved Kali
|
3134007WL016085
|
Ved Kali
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498014
|
|
Ved Kali
|
()
|
|
84
|
KAMALGANJ
|
UP-34-007-008-001/12051
(UGARPUR SULTAN PATTI)
|
3134007000NRG23091120220193040
|
09/11/2022
|
KESHKALI
|
3134007WL016101
|
KESHKALI
|
00048
|
BKID0007627
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633498025
|
|
KESHKALI
|
()
|
|
85
|
KAMALGANJ
|
UP-34-007-009-001/38340
(KARAMCHANDPUR)
|
3134007000NRG23091120220191924
|
09/11/2022
|
HIMANSHU
|
3134007WL016026
|
HIMANSHU
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497752
|
|
HIMANSHU
|
()
|
|
86
|
KAMALGANJ
|
UP-34-007-009-001/38372
(KARAMCHANDPUR)
|
3134007000NRG23091120220191928
|
09/11/2022
|
LOKESH
|
3134007WL016026
|
LOKESH
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498032
|
|
LOKESH
|
()
|
|
87
|
KAMALGANJ
|
UP-34-007-009-001/40724
(KARAMCHANDPUR)
|
3134007000NRG23091120220191933
|
09/11/2022
|
RANJIT KUMAR
|
3134007WL016026
|
RANJIT KUMAR
|
00048
|
BKID0007627
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633498027
|
|
RANJIT KUMAR
|
()
|
|
88
|
KAMALGANJ
|
UP-34-007-009-001/77466
(KARAMCHANDPUR)
|
3134007000NRG23091120220191934
|
09/11/2022
|
ANURAG SINGH
|
3134007WL016026
|
ANURAG SINGH
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498022
|
|
ANURAG SINGH
|
()
|
|
89
|
KAMALGANJ
|
UP-34-007-027-001/39708
(JHANGIRPUR)
|
3134007000NRG23091120220193115
|
09/11/2022
|
RUBY
|
3134007WL016106
|
RUBY
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498021
|
|
RUBY
|
()
|
|
90
|
KAMALGANJ
|
UP-34-007-027-001/99717
(JHANGIRPUR)
|
3134007000NRG23091120220193116
|
09/11/2022
|
MUNNI BEGUM
|
3134007WL016106
|
MUNNI BEGUM
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498024
|
|
MUNNI BEGUM
|
()
|
|
91
|
KAMALGANJ
|
UP-34-007-030-001/77087
(JARARI)
|
3134007000NRG23091120220191901
|
09/11/2022
|
Mo salman
|
3134007WL016023
|
Mo salman
|
00048
|
BKID0007627
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633498029
|
|
Mo salman
|
()
|
|
92
|
KAMALGANJ
|
UP-34-007-030-001/77091
(JARARI)
|
3134007000NRG23091120220191902
|
09/11/2022
|
Mohd Asif
|
3134007WL016023
|
Mohd Asif
|
00048
|
BKID0007627
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633498026
|
|
Mohd Asif
|
()
|
|
93
|
KAMALGANJ
|
UP-34-007-030-001/77112
(JARARI)
|
3134007000NRG23091120220191904
|
09/11/2022
|
Mohd Shadab
|
3134007WL016023
|
Mohd Shadab
|
00048
|
BKID0007627
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633498033
|
|
Mohd Shadab
|
()
|
|
94
|
KAMALGANJ
|
UP-34-007-047-001/2020
(PANJU KHIRIYA)
|
3134007000NRG23091120220191914
|
09/11/2022
|
SACHIN
|
3134007WL016024
|
SACHIN
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633498031
|
|
SACHIN
|
()
|
|
95
|
KAMALGANJ
|
UP-34-007-047-001/2814
(PANJU KHIRIYA)
|
3134007000NRG23091120220191917
|
09/11/2022
|
RAMESH
|
3134007WL016024
|
RAMESH
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633498028
|
|
RAMESH
|
()
|
|
96
|
KAMALGANJ
|
UP-34-007-047-001/94658
(PANJU KHIRIYA)
|
3134007000NRG23091120220191919
|
09/11/2022
|
anjeem
|
3134007WL016024
|
anjeem
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633498030
|
|
anjeem
|
()
|
|
97
|
KAMALGANJ
|
UP-34-007-047-001/94658
(PANJU KHIRIYA)
|
3134007000NRG23091120220191918
|
09/11/2022
|
mujeem
|
3134007WL016024
|
mujeem
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633498006
|
|
mujeem
|
()
|
|
98
|
KAMALGANJ
|
UP-34-007-047-001/94670
(PANJU KHIRIYA)
|
3134007000NRG23091120220191920
|
09/11/2022
|
NAJEEM ALI
|
3134007WL016024
|
NAJEEM ALI
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633498020
|
|
NAJEEM ALI
|
()
|
|
99
|
KAMALGANJ
|
UP-34-007-055-001/30011
(BEHTA)
|
3134007000NRG23091120220193142
|
09/11/2022
|
INDRAPAL SAXENA
|
3134007WL016108
|
INDRAPAL SAXENA
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497753
|
|
INDRAPAL SAXENA
|
()
|
|
100
|
KAMALGANJ
|
UP-34-007-067-003/34991
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220191947
|
09/11/2022
|
KULDEEP
|
3134007WL016027
|
KULDEEP
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498016
|
|
KULDEEP
|
()
|
|
101
|
KAMALGANJ
|
UP-34-007-067-004/37918
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220192645
|
09/11/2022
|
MANOJ
|
3134007WL016074
|
MANOJ
|
00048
|
BKID0007627
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633498009
|
|
MANOJ
|
()
|
|
102
|
KAMALGANJ
|
UP-34-007-068-001/19453
(MAHMADPUR AMLAIYA)
|
3134007000NRG23091120220192746
|
09/11/2022
|
DEEAK KUSHWAH
|
3134007WL016082
|
DEEAK KUSHWAH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498011
|
|
DEEAK KUSHWAH
|
()
|
|
103
|
KAMALGANJ
|
UP-34-007-068-001/19459
(MAHMADPUR AMLAIYA)
|
3134007000NRG23091120220192747
|
09/11/2022
|
RAMVARAN
|
3134007WL016082
|
RAMVARAN
|
00048
|
BKID0007627
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633498017
|
|
RAMVARAN
|
()
|
|
104
|
KAMALGANJ
|
UP-34-007-074-001/37674
(RTHAORA MOHDDINPUR)
|
3134007000NRG23071120220191087
|
09/11/2022
|
ANIL KUMAR
|
3134007WL015952
|
ANIL KUMAR
|
00048
|
BKID0007627
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633498015
|
|
ANIL KUMAR
|
()
|
|
105
|
KAMALGANJ
|
UP-34-007-077-002/22140
(RANU KHERA)
|
3134007000NRG23091120220193109
|
09/11/2022
|
UDAYPRRAMPRATAP
|
3134007WL016105
|
UDAYPRRAMPRATAP
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498012
|
|
UDAYPRRAMPRATAP
|
()
|
|
106
|
KAMALGANJ
|
UP-34-007-094-002/37505
(HABBAPUR)
|
3134007000NRG23091120220193033
|
09/11/2022
|
Ritik katiyar
|
3134007WL016099
|
Ritik katiyar
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498018
|
|
Ritik katiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88182
|
88182
|
|
|
|
|
|
|
|
|
107
|
KAMALGANJ
|
UP-34-007-048-003/36652
(FATEHULLAHPUR)
|
3134007000NRG23091120220191988
|
09/11/2022
|
ANIL KUMAR
|
3134007WL016031
|
ANIL KUMAR
|
00089
|
CBIN0280221
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497721
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
108
|
KAMALGANJ
|
UP-34-007-048-003/36680
(FATEHULLAHPUR)
|
3134007000NRG23091120220192008
|
09/11/2022
|
Upendra
|
3134007WL016032
|
Upendra
|
00354
|
PUNB0011510
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497731
|
|
Upendra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
109
|
KAMALGANJ
|
UP-34-007-014-002/69218
(KAREEM GANJ)
|
3134007000NRG23091120220191992
|
09/11/2022
|
NILESH
|
3134007WL016032
|
NILESH
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497830
|
|
NILESH
|
()
|
|
110
|
KAMALGANJ
|
UP-34-007-038-002/6090
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193005
|
09/11/2022
|
VIMLESH KUMAR
|
3134007WL016098
|
VIMLESH KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497736
|
|
VIMLESH KUMAR
|
()
|
|
111
|
KAMALGANJ
|
UP-34-007-038-002/6543
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193007
|
09/11/2022
|
ARUNA DEVI
|
3134007WL016098
|
ARUNA DEVI
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497740
|
|
ARUNA DEVI
|
()
|
|
112
|
KAMALGANJ
|
UP-34-007-038-002/6589
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193009
|
09/11/2022
|
AMAN KUMAR
|
3134007WL016098
|
AMAN KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497829
|
|
AMAN KUMAR
|
()
|
|
113
|
KAMALGANJ
|
UP-34-007-038-002/9854
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193014
|
09/11/2022
|
LAKHAN SINGH
|
3134007WL016098
|
LAKHAN SINGH
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497733
|
|
LAKHAN SINGH
|
()
|
|
114
|
KAMALGANJ
|
UP-34-007-038-002/9914
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193022
|
09/11/2022
|
Dhir Singh
|
3134007WL016098
|
Dhir Singh
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497734
|
|
Dhir Singh
|
()
|
|
115
|
KAMALGANJ
|
UP-34-007-048-003/36598
(FATEHULLAHPUR)
|
3134007000NRG23091120220191984
|
09/11/2022
|
AYUSH KUMAR
|
3134007WL016031
|
AYUSH KUMAR
|
00354
|
PUNB0073300
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633497769
|
|
AYUSH KUMAR
|
()
|
|
116
|
KAMALGANJ
|
UP-34-007-048-003/36602
(FATEHULLAHPUR)
|
3134007000NRG23091120220191996
|
09/11/2022
|
VEERSINGH
|
3134007WL016032
|
VEERSINGH
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497732
|
|
VEERSINGH
|
()
|
|
117
|
KAMALGANJ
|
UP-34-007-048-003/36629
(FATEHULLAHPUR)
|
3134007000NRG23091120220191987
|
09/11/2022
|
SHAKTIMAN
|
3134007WL016031
|
SHAKTIMAN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497821
|
|
SHAKTIMAN
|
()
|
|
118
|
KAMALGANJ
|
UP-34-007-048-003/36645
(FATEHULLAHPUR)
|
3134007000NRG23091120220191961
|
09/11/2022
|
Anupam
|
3134007WL016029
|
Anupam
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497744
|
|
Anupam
|
()
|
|
119
|
KAMALGANJ
|
UP-34-007-048-003/36661
(FATEHULLAHPUR)
|
3134007000NRG23091120220192004
|
09/11/2022
|
Pradeep kumar
|
3134007WL016032
|
Pradeep kumar
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497742
|
|
Pradeep kumar
|
()
|
|
120
|
KAMALGANJ
|
UP-34-007-048-003/36676
(FATEHULLAHPUR)
|
3134007000NRG23091120220192005
|
09/11/2022
|
VeerPal
|
3134007WL016032
|
VeerPal
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497745
|
|
VeerPal
|
()
|
|
121
|
KAMALGANJ
|
UP-34-007-048-003/36678
(FATEHULLAHPUR)
|
3134007000NRG23091120220192006
|
09/11/2022
|
Shreenivash
|
3134007WL016032
|
Shreenivash
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497743
|
|
Shreenivash
|
()
|
|
122
|
KAMALGANJ
|
UP-34-007-048-003/36682
(FATEHULLAHPUR)
|
3134007000NRG23091120220192009
|
09/11/2022
|
Santram
|
3134007WL016032
|
Santram
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497737
|
|
Santram
|
()
|
|
123
|
KAMALGANJ
|
UP-34-007-069-001/1975
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193059
|
09/11/2022
|
SHANU ALI
|
3134007WL016103
|
SHANU ALI
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497738
|
|
SHANU ALI
|
()
|
|
124
|
KAMALGANJ
|
UP-34-007-069-001/69083
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193061
|
09/11/2022
|
GAURAV KUMAR
|
3134007WL016103
|
GAURAV KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497770
|
|
GAURAV KUMAR
|
()
|
|
125
|
KAMALGANJ
|
UP-34-007-069-001/82975
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193066
|
09/11/2022
|
AKASH RATHOR
|
3134007WL016103
|
AKASH RATHOR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497824
|
|
AKASH RATHOR
|
()
|
|
126
|
KAMALGANJ
|
UP-34-007-069-001/82976
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193067
|
09/11/2022
|
HARISH CHANDRA
|
3134007WL016103
|
HARISH CHANDRA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497739
|
|
HARISH CHANDRA
|
()
|
|
127
|
KAMALGANJ
|
UP-34-007-069-001/82978
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193068
|
09/11/2022
|
PWAN SHARMA
|
3134007WL016103
|
PWAN SHARMA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497823
|
|
PWAN SHARMA
|
()
|
|
128
|
KAMALGANJ
|
UP-34-007-069-001/83007
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193071
|
09/11/2022
|
Ali Hussain
|
3134007WL016103
|
Ali Hussain
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497741
|
|
Ali Hussain
|
()
|
|
129
|
KAMALGANJ
|
UP-34-007-077-001/21062
(RANU KHERA)
|
3134007000NRG23091120220193075
|
09/11/2022
|
ABHISHEK KUMAR
|
3134007WL016104
|
ABHISHEK KUMAR
|
00354
|
PUNB0073300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633497826
|
|
ABHISHEK KUMAR
|
()
|
|
130
|
KAMALGANJ
|
UP-34-007-077-001/22034
(RANU KHERA)
|
3134007000NRG23091120220193097
|
09/11/2022
|
MAHESH
|
3134007WL016105
|
MAHESH
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497831
|
|
MAHESH
|
()
|
|
131
|
KAMALGANJ
|
UP-34-007-077-001/22050
(RANU KHERA)
|
3134007000NRG23091120220193100
|
09/11/2022
|
MAHARAJ
|
3134007WL016105
|
MAHARAJ
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497825
|
|
MAHARAJ
|
()
|
|
132
|
KAMALGANJ
|
UP-34-007-077-001/22148
(RANU KHERA)
|
3134007000NRG23091120220193103
|
09/11/2022
|
RAJEEV KUMAR
|
3134007WL016105
|
RAJEEV KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497828
|
|
RAJEEV KUMAR
|
()
|
|
133
|
KAMALGANJ
|
UP-34-007-077-001/29085
(RANU KHERA)
|
3134007000NRG23091120220193087
|
09/11/2022
|
RAJEEV
|
3134007WL016104
|
RAJEEV
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497827
|
|
RAJEEV
|
()
|
|
134
|
KAMALGANJ
|
UP-34-007-094-001/92385
(HABBAPUR)
|
3134007000NRG23091120220193023
|
09/11/2022
|
Sarvesh kumar
|
3134007WL016099
|
Sarvesh kumar
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497822
|
|
Sarvesh kumar
|
()
|
|
135
|
KAMALGANJ
|
UP-34-007-094-002/37504
(HABBAPUR)
|
3134007000NRG23091120220193032
|
09/11/2022
|
Ashiv
|
3134007WL016099
|
Ashiv
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497735
|
|
Ashiv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89247
|
89247
|
|
|
|
|
|
|
|
|
136
|
KAMALGANJ
|
UP-34-007-060-001/03475
(BALI PUR)
|
3134007000NRG23091120220192608
|
09/11/2022
|
SACHIN RAJPUT
|
3134007WL016070
|
SACHIN RAJPUT
|
00354
|
PUNB0193400
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633497832
|
|
SACHIN RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
137
|
KAMALGANJ
|
UP-34-007-013-001/42125
(KUNDAN GANESHPUR)
|
3134007000NRG23091120220191949
|
09/11/2022
|
seema devi
|
3134007WL016028
|
seema devi
|
00415
|
SBIN0001033
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497834
|
|
MS SIMA
|
()
|
|
138
|
KAMALGANJ
|
UP-34-007-064-001/30896
(BHULANPUR CHIRPURA)
|
3134007000NRG23091120220192685
|
09/11/2022
|
ANKIT RAJPUT
|
3134007WL016078
|
ANKIT RAJPUT
|
00415
|
SBIN0001033
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497836
|
|
MASTER ANKIT RAJPUT
|
()
|
|
139
|
KAMALGANJ
|
UP-34-007-064-001/36403
(BHULANPUR CHIRPURA)
|
3134007000NRG23091120220192686
|
09/11/2022
|
RAJAT RAJPUT
|
3134007WL016078
|
RAJAT RAJPUT
|
00415
|
SBIN0001033
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497835
|
|
MR RAJAT RAJPUT
|
()
|
|
140
|
KAMALGANJ
|
UP-34-007-064-001/38925
(BHULANPUR CHIRPURA)
|
3134007000NRG23091120220192690
|
09/11/2022
|
AVNEESH
|
3134007WL016078
|
AVNEESH
|
00415
|
SBIN0001033
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497833
|
|
MR AVNISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
141
|
KAMALGANJ
|
UP-34-007-094-001/92403
(HABBAPUR)
|
3134007000NRG23071120220191248
|
09/11/2022
|
Kiran Kashyap
|
3134007WL015973
|
Kiran Kashyap
|
00415
|
SBIN0001094
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497837
|
|
MRS KIRAN KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
142
|
KAMALGANJ
|
UP-34-007-065-001/96976
(MAHOI)
|
3134007000NRG23091120220192843
|
09/11/2022
|
VEER PAL
|
3134007WL016089
|
VEER PAL
|
00415
|
SBIN0011209
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497838
|
|
MR VEER PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
143
|
KAMALGANJ
|
UP-34-007-002-001/23073
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192782
|
09/11/2022
|
PRADEEP
|
3134007WL016085
|
PRADEEP
|
00415
|
SBIN0011210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497840
|
|
MR PRADEEP KUMAR
|
()
|
|
144
|
KAMALGANJ
|
UP-34-007-002-001/23093
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192786
|
09/11/2022
|
Shailendra kumar
|
3134007WL016085
|
Shailendra kumar
|
00415
|
SBIN0011210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497842
|
|
MR SHAILANDRA KUMAR
|
()
|
|
145
|
KAMALGANJ
|
UP-34-007-021-001/20223
(SAMADPUR)
|
3134007000NRG23091120220192089
|
09/11/2022
|
BRAJESH KUMAR
|
3134007WL016038
|
BRAJESH KUMAR
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497841
|
|
MR BRAJESH
|
()
|
|
146
|
KAMALGANJ
|
UP-34-007-021-001/99661
(SAMADPUR)
|
3134007000NRG23091120220192096
|
09/11/2022
|
JITENDRA SINGH
|
3134007WL016038
|
JITENDRA SINGH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497777
|
|
MR JITENDRA JITENDRA
|
()
|
|
147
|
KAMALGANJ
|
UP-34-007-038-002/9868
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193018
|
09/11/2022
|
Malti urf Ursha
|
3134007WL016098
|
Malti urf Ursha
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497843
|
|
MRS MALTI URF USHA
|
()
|
|
148
|
KAMALGANJ
|
UP-34-007-048-003/32780
(FATEHULLAHPUR)
|
3134007000NRG23091120220191955
|
09/11/2022
|
ARJUN
|
3134007WL016029
|
ARJUN
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497778
|
|
MR ARJUN ARJUN
|
()
|
|
149
|
KAMALGANJ
|
UP-34-007-048-003/32939
(FATEHULLAHPUR)
|
3134007000NRG23091120220191958
|
09/11/2022
|
MAHAVEER
|
3134007WL016029
|
MAHAVEER
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497779
|
|
MR MAHAVEER MAHAVEER
|
()
|
|
150
|
KAMALGANJ
|
UP-34-007-048-003/32957
(FATEHULLAHPUR)
|
3134007000NRG23091120220191959
|
09/11/2022
|
RAMDUTTA
|
3134007WL016029
|
RAMDUTTA
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497839
|
|
MR RAMDUTT RAMDUTT
|
()
|
|
151
|
KAMALGANJ
|
UP-34-007-048-003/32987
(FATEHULLAHPUR)
|
3134007000NRG23091120220191994
|
09/11/2022
|
BRAHAMMANAND
|
3134007WL016032
|
BRAHAMMANAND
|
00415
|
SBIN0011210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497773
|
|
MR MR BRAHMANAND
|
()
|
|
152
|
KAMALGANJ
|
UP-34-007-048-003/33003
(FATEHULLAHPUR)
|
3134007000NRG23091120220191982
|
09/11/2022
|
DUSHYANT
|
3134007WL016031
|
DUSHYANT
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497772
|
|
MR DUSHYANT SINGH
|
()
|
|
153
|
KAMALGANJ
|
UP-34-007-048-003/36653
(FATEHULLAHPUR)
|
3134007000NRG23091120220191962
|
09/11/2022
|
VIMAL KUMAR
|
3134007WL016029
|
VIMAL KUMAR
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497771
|
|
MR VIMALKISHORE X
|
()
|
|
154
|
KAMALGANJ
|
UP-34-007-060-001/819
(BALI PUR)
|
3134007000NRG23091120220192619
|
09/11/2022
|
VAIBHAV RAJPUT
|
3134007WL016070
|
VAIBHAV RAJPUT
|
00415
|
SBIN0011210
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633497844
|
|
MR BAIBHAV RAJPUT
|
()
|
|
155
|
KAMALGANJ
|
UP-34-007-064-001/38939
(BHULANPUR CHIRPURA)
|
3134007000NRG23091120220192692
|
09/11/2022
|
SHEESHPAL
|
3134007WL016078
|
SHEESHPAL
|
00415
|
SBIN0011210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497775
|
|
MR SHISHUPAL SHISHUPAL
|
()
|
|
156
|
KAMALGANJ
|
UP-34-007-064-001/38970
(BHULANPUR CHIRPURA)
|
3134007000NRG23091120220192693
|
09/11/2022
|
RAMRATAN
|
3134007WL016078
|
RAMRATAN
|
00415
|
SBIN0011210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497845
|
|
MR RAMRATAN X
|
()
|
|
157
|
KAMALGANJ
|
UP-34-007-064-001/38971
(BHULANPUR CHIRPURA)
|
3134007000NRG23091120220192694
|
09/11/2022
|
AMBHUJ
|
3134007WL016078
|
AMBHUJ
|
00415
|
SBIN0011210
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497776
|
|
MR AMBUJ RAJPUT
|
()
|
|
158
|
KAMALGANJ
|
UP-34-007-069-001/82995
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193069
|
09/11/2022
|
MANJU
|
3134007WL016103
|
MANJU
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497780
|
|
MRS MANJU MANJU
|
()
|
|
159
|
KAMALGANJ
|
UP-34-007-069-001/9047
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193073
|
09/11/2022
|
MO. TAHSEEN
|
3134007WL016103
|
MO. TAHSEEN
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497774
|
|
MR MOHAMMAD TAHSIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55806
|
55806
|
|
|
|
|
|
|
|
|
160
|
KAMALGANJ
|
UP-34-007-002-001/23101
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192789
|
09/11/2022
|
Sumit Kumar
|
3134007WL016085
|
Sumit Kumar
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497784
|
|
MR SUMIT KUMAR
|
()
|
|
161
|
KAMALGANJ
|
UP-34-007-002-001/23122
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192796
|
09/11/2022
|
Arvind kumar
|
3134007WL016085
|
Arvind kumar
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497785
|
|
MR ARVIND KUMAR
|
()
|
|
162
|
KAMALGANJ
|
UP-34-007-002-001/23126
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192798
|
09/11/2022
|
Sushil sharma
|
3134007WL016085
|
Sushil sharma
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497783
|
|
MR MOHIT SHARMA
|
()
|
|
163
|
KAMALGANJ
|
UP-34-007-002-001/4288
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192801
|
09/11/2022
|
LADLI
|
3134007WL016085
|
LADLI
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497846
|
|
MRS LADLI LADLI
|
()
|
|
164
|
KAMALGANJ
|
UP-34-007-008-001/78645
(UGARPUR SULTAN PATTI)
|
3134007000NRG23091120220193043
|
09/11/2022
|
BRIJMOHAN
|
3134007WL016101
|
BRIJMOHAN
|
00415
|
SBIN0017582
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497850
|
|
MR BRAJMOHAN BRAJMOHAN
|
()
|
|
165
|
KAMALGANJ
|
UP-34-007-021-001/20254
(SAMADPUR)
|
3134007000NRG23091120220192093
|
09/11/2022
|
SHIVAM
|
3134007WL016038
|
SHIVAM
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497847
|
|
MR SHIVAM SHIVAM
|
()
|
|
166
|
KAMALGANJ
|
UP-34-007-021-001/99828
(SAMADPUR)
|
3134007000NRG23091120220192098
|
09/11/2022
|
ARUN
|
3134007WL016038
|
ARUN
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497794
|
|
MR ARUN SINGH
|
()
|
|
167
|
KAMALGANJ
|
UP-34-007-021-001/99829
(SAMADPUR)
|
3134007000NRG23091120220192099
|
09/11/2022
|
SOBHIT
|
3134007WL016038
|
SOBHIT
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497793
|
|
MR SOBHIT KUMAR
|
()
|
|
168
|
KAMALGANJ
|
UP-34-007-021-001/99888
(SAMADPUR)
|
3134007000NRG23091120220192102
|
09/11/2022
|
POOJA
|
3134007WL016038
|
POOJA
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497792
|
|
MRS MRS POOJA
|
()
|
|
169
|
KAMALGANJ
|
UP-34-007-047-001/2347
(PANJU KHIRIYA)
|
3134007000NRG23091120220191915
|
09/11/2022
|
kuvar singh
|
3134007WL016024
|
kuvar singh
|
00415
|
SBIN0017582
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633497848
|
|
MR KUNWAR SINGH
|
()
|
|
170
|
KAMALGANJ
|
UP-34-007-047-001/2787
(PANJU KHIRIYA)
|
3134007000NRG23091120220191916
|
09/11/2022
|
SUNEEL KUMAR
|
3134007WL016024
|
SUNEEL KUMAR
|
00415
|
SBIN0017582
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633497788
|
|
MR SUNIL KUMAR SO CHETRAM
|
()
|
|
171
|
KAMALGANJ
|
UP-34-007-055-001/28613
(BEHTA)
|
3134007000NRG23091120220193131
|
09/11/2022
|
LALU
|
3134007WL016108
|
LALU
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497851
|
|
MR LALU VATHAM
|
()
|
|
172
|
KAMALGANJ
|
UP-34-007-055-001/29955
(BEHTA)
|
3134007000NRG23091120220193140
|
09/11/2022
|
ANUJ KUMAR
|
3134007WL016108
|
ANUJ KUMAR
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497786
|
|
MR ANUJ KUMAR SO AJAY RAM
|
()
|
|
173
|
KAMALGANJ
|
UP-34-007-055-001/30044
(BEHTA)
|
3134007000NRG23091120220193125
|
09/11/2022
|
ARVIND
|
3134007WL016107
|
ARVIND
|
00415
|
SBIN0017582
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497781
|
|
MR ARVIND KUMAR
|
()
|
|
174
|
KAMALGANJ
|
UP-34-007-055-001/30047
(BEHTA)
|
3134007000NRG23091120220193126
|
09/11/2022
|
SATENDRA
|
3134007WL016107
|
SATENDRA
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497849
|
|
MR SATENDRA KUMAR
|
()
|
|
175
|
KAMALGANJ
|
UP-34-007-055-001/30071
(BEHTA)
|
3134007000NRG23091120220193129
|
09/11/2022
|
SUBIN KUMAR
|
3134007WL016107
|
SUBIN KUMAR
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497791
|
|
MR SUBIN KUMAR
|
()
|
|
176
|
KAMALGANJ
|
UP-34-007-068-001/19444
(MAHMADPUR AMLAIYA)
|
3134007000NRG23091120220192745
|
09/11/2022
|
SATISH
|
3134007WL016082
|
SATISH
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497795
|
|
MR SATISH CHANDER KUSVAH
|
()
|
|
177
|
KAMALGANJ
|
UP-34-007-074-001/39925
(RTHAORA MOHDDINPUR)
|
3134007000NRG23071120220191098
|
09/11/2022
|
RAKESH
|
3134007WL015952
|
RAKESH
|
00415
|
SBIN0017582
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633497790
|
|
MR RAKESH KUMAR
|
()
|
|
178
|
KAMALGANJ
|
UP-34-007-094-002/37494
(HABBAPUR)
|
3134007000NRG23091120220193025
|
09/11/2022
|
Vinit Kumar
|
3134007WL016099
|
Vinit Kumar
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497789
|
|
MR VINEET
|
()
|
|
179
|
KAMALGANJ
|
UP-34-007-094-002/37501
(HABBAPUR)
|
3134007000NRG23091120220193029
|
09/11/2022
|
Atul Kumar
|
3134007WL016099
|
Atul Kumar
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497787
|
|
MR ATUL SO BRAJPAL KATIYAR
|
()
|
|
180
|
KAMALGANJ
|
UP-34-007-094-002/37506
(HABBAPUR)
|
3134007000NRG23091120220193034
|
09/11/2022
|
Sandeep kumar
|
3134007WL016099
|
Sandeep kumar
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497782
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
181
|
KAMALGANJ
|
UP-34-007-074-001/38098
(RTHAORA MOHDDINPUR)
|
3134007000NRG23071120220191095
|
09/11/2022
|
KAVIR DAS
|
3134007WL015952
|
KAVIR DAS
|
00468
|
UBIN0551996
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633497852
|
|
KAVIR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
182
|
KAMALGANJ
|
UP-34-007-002-001/23037
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192779
|
09/11/2022
|
AJAYVEER
|
3134007WL016085
|
AJAYVEER
|
00468
|
UBIN0563111
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497853
|
|
AJAYVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
183
|
KAMALGANJ
|
UP-34-007-002-001/23005
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192777
|
09/11/2022
|
AFSARI BEGUM
|
3134007WL016085
|
AFSARI BEGUM
|
00650
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497963
|
|
AFSARI BEGUM
|
()
|
|
184
|
KAMALGANJ
|
UP-34-007-043-001/25665
(NUSRATPUR NAUGAVA)
|
3134007000NRG23091120220193147
|
09/11/2022
|
AAJAM
|
3134007WL016109
|
AAJAM
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633497971
|
|
AAJAM
|
()
|
|
185
|
KAMALGANJ
|
UP-34-007-043-001/25668
(NUSRATPUR NAUGAVA)
|
3134007000NRG23091120220193148
|
09/11/2022
|
MAHBOOB KHAN
|
3134007WL016109
|
MAHBOOB KHAN
|
00650
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497965
|
|
MAHBOOB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
186
|
KAMALGANJ
|
UP-34-007-043-001/94362
(NUSRATPUR NAUGAVA)
|
3134007000NRG23091120220193153
|
09/11/2022
|
Nisha Begam
|
3134007WL016109
|
Nisha Begam
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497722
|
|
Nisha Begam
|
()
|
|
187
|
KAMALGANJ
|
UP-34-007-043-001/94364
(NUSRATPUR NAUGAVA)
|
3134007000NRG23091120220193155
|
09/11/2022
|
nargis Vegam
|
3134007WL016109
|
nargis Vegam
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497723
|
|
nargis Vegam
|
()
|
|
188
|
KAMALGANJ
|
UP-34-007-048-003/36634
(FATEHULLAHPUR)
|
3134007000NRG23091120220191999
|
09/11/2022
|
SANJAY
|
3134007WL016032
|
SANJAY
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497724
|
|
SANJAY
|
()
|
|
189
|
KAMALGANJ
|
UP-34-007-048-003/36654
(FATEHULLAHPUR)
|
3134007000NRG23091120220191963
|
09/11/2022
|
Pramood Kumar
|
3134007WL016029
|
Pramood Kumar
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497725
|
|
Pramood Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
190
|
KAMALGANJ
|
UP-34-007-043-001/94363
(NUSRATPUR NAUGAVA)
|
3134007000NRG23091120220193154
|
09/11/2022
|
Anjum Begam
|
3134007WL016109
|
Anjum Begam
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497727
|
|
Anjum Begam
|
()
|
|
191
|
KAMALGANJ
|
UP-34-007-048-003/36679
(FATEHULLAHPUR)
|
3134007000NRG23091120220192007
|
09/11/2022
|
Jitendra
|
3134007WL016032
|
Jitendra
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497726
|
|
Jitendra
|
()
|
|
192
|
KAMALGANJ
|
UP-34-007-055-001/30072
(BEHTA)
|
3134007000NRG23091120220193130
|
09/11/2022
|
VIJNESH KUMAR
|
3134007WL016107
|
VIJNESH KUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497730
|
|
VIJNESH KUMAR
|
()
|
|
193
|
KAMALGANJ
|
UP-34-007-077-002/21919
(RANU KHERA)
|
3134007000NRG23091120220193107
|
09/11/2022
|
DIWARILAL
|
3134007WL016105
|
DIWARILAL
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497729
|
|
DIWARILAL
|
()
|
|
194
|
KAMALGANJ
|
UP-34-007-077-002/22145
(RANU KHERA)
|
3134007000NRG23091120220193110
|
09/11/2022
|
ANIJ KUMAR
|
3134007WL016105
|
ANIJ KUMAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497728
|
|
ANIJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
195
|
KAMALGANJ
|
UP-34-007-002-001/22663
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192762
|
09/11/2022
|
mehandihasan
|
3134007WL016085
|
mehandihasan
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497857
|
|
mehandihasan
|
()
|
|
196
|
KAMALGANJ
|
UP-34-007-002-001/22724
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192764
|
09/11/2022
|
RAFEEQ
|
3134007WL016085
|
RAFEEQ
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497801
|
|
RAFEEQ
|
()
|
|
197
|
KAMALGANJ
|
UP-34-007-002-001/22842
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192771
|
09/11/2022
|
BANKELAL
|
3134007WL016085
|
BANKELAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497708
|
|
BANKELAL
|
()
|
|
198
|
KAMALGANJ
|
UP-34-007-002-001/23041
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192780
|
09/11/2022
|
ILIYAS
|
3134007WL016085
|
ILIYAS
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497862
|
|
ILIYAS
|
()
|
|
199
|
KAMALGANJ
|
UP-34-007-002-001/23057
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192781
|
09/11/2022
|
SHANU
|
3134007WL016085
|
SHANU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497871
|
|
SHANU
|
()
|
|
200
|
KAMALGANJ
|
UP-34-007-002-001/23077
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192783
|
09/11/2022
|
FIROJ
|
3134007WL016085
|
FIROJ
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498037
|
|
FIROJ
|
()
|
|
201
|
KAMALGANJ
|
UP-34-007-002-001/23087
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192784
|
09/11/2022
|
Narad
|
3134007WL016085
|
Narad
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497864
|
|
Narad
|
()
|
|
202
|
KAMALGANJ
|
UP-34-007-002-001/23095
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192787
|
09/11/2022
|
Jaswant singh
|
3134007WL016085
|
Jaswant singh
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498057
|
|
Jaswant singh
|
()
|
|
203
|
KAMALGANJ
|
UP-34-007-002-001/23103
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192790
|
09/11/2022
|
Vineet kumar
|
3134007WL016085
|
Vineet kumar
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497954
|
|
Vineet kumar
|
()
|
|
204
|
KAMALGANJ
|
UP-34-007-002-001/23104
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192791
|
09/11/2022
|
Makrand
|
3134007WL016085
|
Makrand
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498051
|
|
Makrand
|
()
|
|
205
|
KAMALGANJ
|
UP-34-007-002-001/23113
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192792
|
09/11/2022
|
Deen mohammad
|
3134007WL016085
|
Deen mohammad
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497810
|
|
Deen mohammad
|
()
|
|
206
|
KAMALGANJ
|
UP-34-007-002-001/23117
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192793
|
09/11/2022
|
Khurshid Alam
|
3134007WL016085
|
Khurshid Alam
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498059
|
|
Khurshid Alam
|
()
|
|
207
|
KAMALGANJ
|
UP-34-007-002-001/23121
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192795
|
09/11/2022
|
Pratosh katiyar
|
3134007WL016085
|
Pratosh katiyar
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498058
|
|
Pratosh katiyar
|
()
|
|
208
|
KAMALGANJ
|
UP-34-007-002-001/23123
(AHMADPUR DEVARIYA)
|
3134007000NRG23091120220192797
|
09/11/2022
|
Atul Katiyar
|
3134007WL016085
|
Atul Katiyar
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
24/11/2022
|
|
6633497868
|
No Such Account
|
|
|
|
209
|
KAMALGANJ
|
UP-34-007-009-001/38368
(KARAMCHANDPUR)
|
3134007000NRG23091120220191926
|
09/11/2022
|
KAUSHLENDRA
|
3134007WL016026
|
KAUSHLENDRA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497807
|
|
KAUSHLENDRA
|
()
|
|
210
|
KAMALGANJ
|
UP-34-007-009-001/38368
(KARAMCHANDPUR)
|
3134007000NRG23091120220191925
|
09/11/2022
|
MANOJ
|
3134007WL016026
|
MANOJ
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497803
|
|
MANOJ
|
()
|
|
211
|
KAMALGANJ
|
UP-34-007-009-001/77469
(KARAMCHANDPUR)
|
3134007000NRG23091120220191935
|
09/11/2022
|
MALIKHAN
|
3134007WL016026
|
MALIKHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498050
|
|
MALIKHAN
|
()
|
|
212
|
KAMALGANJ
|
UP-34-007-009-001/77469
(KARAMCHANDPUR)
|
3134007000NRG23091120220191936
|
09/11/2022
|
SACHIN
|
3134007WL016026
|
SACHIN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633497941
|
|
SACHIN
|
()
|
|
213
|
KAMALGANJ
|
UP-34-007-014-002/17408
(KAREEM GANJ)
|
3134007000NRG23091120220191991
|
09/11/2022
|
JAY DEVI
|
3134007WL016032
|
JAY DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498044
|
|
JAY DEVI
|
()
|
|
214
|
KAMALGANJ
|
UP-34-007-018-001/80062
(GAGNI)
|
3134007000NRG23091120220193044
|
09/11/2022
|
AMIT KUMAR
|
3134007WL016102
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497896
|
|
AMIT KUMAR
|
()
|
|
215
|
KAMALGANJ
|
UP-34-007-018-001/80072
(GAGNI)
|
3134007000NRG23091120220193045
|
09/11/2022
|
RAJENDRA
|
3134007WL016102
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497895
|
|
RAJENDRA
|
()
|
|
216
|
KAMALGANJ
|
UP-34-007-018-002/34104
(GAGNI)
|
3134007000NRG23091120220193051
|
09/11/2022
|
DEEPAK
|
3134007WL016102
|
DEEPAK
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497897
|
|
DEEPAK
|
()
|
|
217
|
KAMALGANJ
|
UP-34-007-018-002/34118
(GAGNI)
|
3134007000NRG23091120220193052
|
09/11/2022
|
DALVEER
|
3134007WL016102
|
DALVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497894
|
|
DALVEER
|
()
|
|
218
|
KAMALGANJ
|
UP-34-007-021-001/20161
(SAMADPUR)
|
3134007000NRG23091120220192087
|
09/11/2022
|
anuj kumar
|
3134007WL016038
|
anuj kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497873
|
|
anuj kumar
|
()
|
|
219
|
KAMALGANJ
|
UP-34-007-021-001/20161
(SAMADPUR)
|
3134007000NRG23091120220192088
|
09/11/2022
|
NITU DEVI
|
3134007WL016038
|
NITU DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497878
|
|
NITU DEVI
|
()
|
|
220
|
KAMALGANJ
|
UP-34-007-021-001/20250
(SAMADPUR)
|
3134007000NRG23091120220192092
|
09/11/2022
|
SUMAN DEVI
|
3134007WL016038
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497877
|
|
SUMAN DEVI
|
()
|
|
221
|
KAMALGANJ
|
UP-34-007-021-001/99832
(SAMADPUR)
|
3134007000NRG23091120220192100
|
09/11/2022
|
RAJBETI
|
3134007WL016038
|
RAJBETI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497876
|
|
RAJBETI
|
()
|
|
222
|
KAMALGANJ
|
UP-34-007-021-001/99841
(SAMADPUR)
|
3134007000NRG23091120220192101
|
09/11/2022
|
MANSINGH
|
3134007WL016038
|
MANSINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497874
|
|
MANSINGH
|
()
|
|
223
|
KAMALGANJ
|
UP-34-007-027-001/39439
(JHANGIRPUR)
|
3134007000NRG23091120220193111
|
09/11/2022
|
TULARAM
|
3134007WL016106
|
TULARAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497767
|
|
TULARAM
|
()
|
|
224
|
KAMALGANJ
|
UP-34-007-027-001/39466
(JHANGIRPUR)
|
3134007000NRG23091120220193112
|
09/11/2022
|
MUKHTARI BEGUM
|
3134007WL016106
|
MUKHTARI BEGUM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633497765
|
|
MUKHTARI BEGUM
|
()
|
|
225
|
KAMALGANJ
|
UP-34-007-030-001/77100
(JARARI)
|
3134007000NRG23091120220191903
|
09/11/2022
|
Mohd kamran
|
3134007WL016023
|
Mohd kamran
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497875
|
|
Mohd kamran
|
()
|
|
226
|
KAMALGANJ
|
UP-34-007-038-002/6550
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193008
|
09/11/2022
|
JAYKESH
|
3134007WL016098
|
JAYKESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497885
|
|
JAYKESH
|
()
|
|
227
|
KAMALGANJ
|
UP-34-007-038-002/9781
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193011
|
09/11/2022
|
GUDDI DEVI
|
3134007WL016098
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497716
|
|
GUDDI DEVI
|
()
|
|
228
|
KAMALGANJ
|
UP-34-007-038-002/9809
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193012
|
09/11/2022
|
SATYAVEER
|
3134007WL016098
|
SATYAVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497717
|
|
SATYAVEER
|
()
|
|
229
|
KAMALGANJ
|
UP-34-007-038-002/9857
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193016
|
09/11/2022
|
SARVESH KUMAR
|
3134007WL016098
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497879
|
|
SARVESH KUMAR
|
()
|
|
230
|
KAMALGANJ
|
UP-34-007-038-002/9865
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193017
|
09/11/2022
|
Dharm Pal
|
3134007WL016098
|
Dharm Pal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497888
|
|
Dharm Pal
|
()
|
|
231
|
KAMALGANJ
|
UP-34-007-038-002/9873
(NARAYANPUR GARHIYA)
|
3134007000NRG23091120220193021
|
09/11/2022
|
Rishabh kashyap
|
3134007WL016098
|
Rishabh kashyap
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497714
|
|
Rishabh kashyap
|
()
|
|
232
|
KAMALGANJ
|
UP-34-007-043-001/39095
(NUSRATPUR NAUGAVA)
|
3134007000NRG23091120220193149
|
09/11/2022
|
DILFARAJ
|
3134007WL016109
|
DILFARAJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497815
|
|
DILFARAJ
|
()
|
|
233
|
KAMALGANJ
|
UP-34-007-043-001/39096
(NUSRATPUR NAUGAVA)
|
3134007000NRG23091120220193150
|
09/11/2022
|
THANDIRAM
|
3134007WL016109
|
THANDIRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497812
|
|
THANDIRAM
|
()
|
|
234
|
KAMALGANJ
|
UP-34-007-043-001/39098
(NUSRATPUR NAUGAVA)
|
3134007000NRG23091120220193151
|
09/11/2022
|
LAHEEQ
|
3134007WL016109
|
LAHEEQ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497813
|
|
LAHEEQ
|
()
|
|
235
|
KAMALGANJ
|
UP-34-007-043-001/39101
(NUSRATPUR NAUGAVA)
|
3134007000NRG23091120220193152
|
09/11/2022
|
AYOOB
|
3134007WL016109
|
AYOOB
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497814
|
|
AYOOB
|
()
|
|
236
|
KAMALGANJ
|
UP-34-007-043-001/94365
(NUSRATPUR NAUGAVA)
|
3134007000NRG23091120220193156
|
09/11/2022
|
Jainam Begam
|
3134007WL016109
|
Jainam Begam
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497958
|
|
Jainam Begam
|
()
|
|
237
|
KAMALGANJ
|
UP-34-007-043-001/94366
(NUSRATPUR NAUGAVA)
|
3134007000NRG23091120220193157
|
09/11/2022
|
Hoor Bano
|
3134007WL016109
|
Hoor Bano
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497960
|
|
Hoor Bano
|
()
|
|
238
|
KAMALGANJ
|
UP-34-007-048-003/29878
(FATEHULLAHPUR)
|
3134007000NRG23091120220191950
|
09/11/2022
|
GAYANA DEVI
|
3134007WL016029
|
GAYANA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497889
|
|
GAYANA DEVI
|
()
|
|
239
|
KAMALGANJ
|
UP-34-007-048-003/32906
(FATEHULLAHPUR)
|
3134007000NRG23091120220191980
|
09/11/2022
|
ANGURI
|
3134007WL016031
|
ANGURI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497892
|
|
ANGURI
|
()
|
|
240
|
KAMALGANJ
|
UP-34-007-048-003/32976
(FATEHULLAHPUR)
|
3134007000NRG23091120220191981
|
09/11/2022
|
NEETU
|
3134007WL016031
|
NEETU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497855
|
|
NEETU
|
()
|
|
241
|
KAMALGANJ
|
UP-34-007-048-003/33024
(FATEHULLAHPUR)
|
3134007000NRG23091120220191983
|
09/11/2022
|
RAMBAKSH
|
3134007WL016031
|
RAMBAKSH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497890
|
|
RAMBAKSH
|
()
|
|
242
|
KAMALGANJ
|
UP-34-007-048-003/36561
(FATEHULLAHPUR)
|
3134007000NRG23091120220191995
|
09/11/2022
|
DINESH KUMAR
|
3134007WL016032
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497859
|
|
DINESH KUMAR
|
()
|
|
243
|
KAMALGANJ
|
UP-34-007-048-003/36599
(FATEHULLAHPUR)
|
3134007000NRG23091120220191960
|
09/11/2022
|
DEEPCHANDRA
|
3134007WL016029
|
DEEPCHANDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497893
|
|
DEEPCHANDRA
|
()
|
|
244
|
KAMALGANJ
|
UP-34-007-048-003/36616
(FATEHULLAHPUR)
|
3134007000NRG23091120220191986
|
09/11/2022
|
DEEPU
|
3134007WL016031
|
DEEPU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497886
|
|
DEEPU
|
()
|
|
245
|
KAMALGANJ
|
UP-34-007-048-003/36620
(FATEHULLAHPUR)
|
3134007000NRG23091120220191998
|
09/11/2022
|
OMVATI
|
3134007WL016032
|
OMVATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497883
|
|
OMVATI
|
()
|
|
246
|
KAMALGANJ
|
UP-34-007-048-003/36657
(FATEHULLAHPUR)
|
3134007000NRG23091120220191989
|
09/11/2022
|
Shivrani
|
3134007WL016031
|
Shivrani
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497856
|
|
Shivrani
|
()
|
|
247
|
KAMALGANJ
|
UP-34-007-048-003/36659
(FATEHULLAHPUR)
|
3134007000NRG23091120220192002
|
09/11/2022
|
Kamla
|
3134007WL016032
|
Kamla
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497884
|
|
Kamla
|
()
|
|
248
|
KAMALGANJ
|
UP-34-007-048-003/36666
(FATEHULLAHPUR)
|
3134007000NRG23091120220191964
|
09/11/2022
|
Arti Rajput
|
3134007WL016029
|
Arti Rajput
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497816
|
|
Arti Rajput
|
()
|
|
249
|
KAMALGANJ
|
UP-34-007-048-003/36667
(FATEHULLAHPUR)
|
3134007000NRG23091120220191965
|
09/11/2022
|
Bhajan Lal
|
3134007WL016029
|
Bhajan Lal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497709
|
|
Bhajan Lal
|
()
|
|
250
|
KAMALGANJ
|
UP-34-007-048-003/36673
(FATEHULLAHPUR)
|
3134007000NRG23091120220191967
|
09/11/2022
|
Khusbu
|
3134007WL016029
|
Khusbu
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497959
|
|
Khusbu
|
()
|
|
251
|
KAMALGANJ
|
UP-34-007-050-001/90591
(BANDAR KHERA)
|
3134007000NRG23091120220191922
|
09/11/2022
|
SOORAJ
|
3134007WL016025
|
SOORAJ
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497927
|
|
SOORAJ
|
()
|
|
252
|
KAMALGANJ
|
UP-34-007-050-001/90624
(BANDAR KHERA)
|
3134007000NRG23091120220191923
|
09/11/2022
|
Brahmanand
|
3134007WL016025
|
Brahmanand
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497926
|
|
Brahmanand
|
()
|
|
253
|
KAMALGANJ
|
UP-34-007-055-001/28729
(BEHTA)
|
3134007000NRG23091120220193132
|
09/11/2022
|
rajnarayan
|
3134007WL016108
|
rajnarayan
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497869
|
|
rajnarayan
|
()
|
|
254
|
KAMALGANJ
|
UP-34-007-055-001/28748
(BEHTA)
|
3134007000NRG23091120220193117
|
09/11/2022
|
MOTI LAL
|
3134007WL016107
|
MOTI LAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497712
|
|
MOTI LAL
|
()
|
|
255
|
KAMALGANJ
|
UP-34-007-055-001/28748
(BEHTA)
|
3134007000NRG23091120220193118
|
09/11/2022
|
RAMNATH
|
3134007WL016107
|
RAMNATH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497713
|
|
RAMNATH
|
()
|
|
256
|
KAMALGANJ
|
UP-34-007-055-001/28751
(BEHTA)
|
3134007000NRG23091120220193119
|
09/11/2022
|
UDAYVEER
|
3134007WL016107
|
UDAYVEER
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497806
|
|
UDAYVEER
|
()
|
|
257
|
KAMALGANJ
|
UP-34-007-055-001/28760
(BEHTA)
|
3134007000NRG23091120220193134
|
09/11/2022
|
shahnoor
|
3134007WL016108
|
shahnoor
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498048
|
|
shahnoor
|
()
|
|
258
|
KAMALGANJ
|
UP-34-007-055-001/28850
(BEHTA)
|
3134007000NRG23091120220193120
|
09/11/2022
|
AJEET
|
3134007WL016107
|
AJEET
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497811
|
|
AJEET
|
()
|
|
259
|
KAMALGANJ
|
UP-34-007-055-001/28917
(BEHTA)
|
3134007000NRG23091120220193135
|
09/11/2022
|
RAJU
|
3134007WL016108
|
RAJU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497748
|
|
RAJU
|
()
|
|
260
|
KAMALGANJ
|
UP-34-007-055-001/28926
(BEHTA)
|
3134007000NRG23091120220193122
|
09/11/2022
|
akhlesh
|
3134007WL016107
|
akhlesh
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497747
|
|
akhlesh
|
()
|
|
261
|
KAMALGANJ
|
UP-34-007-055-001/28929
(BEHTA)
|
3134007000NRG23091120220193136
|
09/11/2022
|
PARASHURAM
|
3134007WL016108
|
PARASHURAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497805
|
|
PARASHURAM
|
()
|
|
262
|
KAMALGANJ
|
UP-34-007-055-001/29917
(BEHTA)
|
3134007000NRG23091120220193138
|
09/11/2022
|
MANJEET
|
3134007WL016108
|
MANJEET
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497710
|
|
MANJEET
|
()
|
|
263
|
KAMALGANJ
|
UP-34-007-055-001/29958
(BEHTA)
|
3134007000NRG23091120220193123
|
09/11/2022
|
SUMIT
|
3134007WL016107
|
SUMIT
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497746
|
|
SUMIT
|
()
|
|
264
|
KAMALGANJ
|
UP-34-007-055-001/30010
(BEHTA)
|
3134007000NRG23091120220193141
|
09/11/2022
|
MAHAVEER
|
3134007WL016108
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498036
|
|
MAHAVEER
|
()
|
|
265
|
KAMALGANJ
|
UP-34-007-055-001/30043
(BEHTA)
|
3134007000NRG23091120220193124
|
09/11/2022
|
GYAN SINGH
|
3134007WL016107
|
GYAN SINGH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633498038
|
|
GYAN SINGH
|
()
|
|
266
|
KAMALGANJ
|
UP-34-007-055-001/30048
(BEHTA)
|
3134007000NRG23091120220193127
|
09/11/2022
|
RAVINDRA
|
3134007WL016107
|
RAVINDRA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497764
|
|
RAVINDRA
|
()
|
|
267
|
KAMALGANJ
|
UP-34-007-055-001/30057
(BEHTA)
|
3134007000NRG23091120220193128
|
09/11/2022
|
SONU KUMAR
|
3134007WL016107
|
SONU KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497711
|
|
SONU KUMAR
|
()
|
|
268
|
KAMALGANJ
|
UP-34-007-060-001/3653
(BALI PUR)
|
3134007000NRG23091120220192616
|
09/11/2022
|
PRAMOD KUMAR
|
3134007WL016070
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633497951
|
|
PRAMOD KUMAR
|
()
|
|
269
|
KAMALGANJ
|
UP-34-007-064-001/30890
(BHULANPUR CHIRPURA)
|
3134007000NRG23091120220192684
|
09/11/2022
|
DHARMENDRA SINGH
|
3134007WL016078
|
DHARMENDRA SINGH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497899
|
|
DHARMENDRA SINGH
|
()
|
|
270
|
KAMALGANJ
|
UP-34-007-064-001/38919
(BHULANPUR CHIRPURA)
|
3134007000NRG23091120220192689
|
09/11/2022
|
SUSHEELA
|
3134007WL016078
|
SUSHEELA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497900
|
|
SUSHEELA
|
()
|
|
271
|
KAMALGANJ
|
UP-34-007-064-001/8395
(BHULANPUR CHIRPURA)
|
3134007000NRG23091120220192698
|
09/11/2022
|
SHAILENDRA
|
3134007WL016078
|
SHAILENDRA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497950
|
|
SHAILENDRA
|
()
|
|
272
|
KAMALGANJ
|
UP-34-007-065-001/23846
(MAHOI)
|
3134007000NRG23091120220192833
|
09/11/2022
|
vijay
|
3134007WL016089
|
vijay
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633497929
|
|
vijay
|
()
|
|
273
|
KAMALGANJ
|
UP-34-007-065-001/23942
(MAHOI)
|
3134007000NRG23091120220192846
|
09/11/2022
|
NEELESH
|
3134007WL016090
|
NEELESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497930
|
|
NEELESH
|
()
|
|
274
|
KAMALGANJ
|
UP-34-007-065-001/23979
(MAHOI)
|
3134007000NRG23091120220192823
|
09/11/2022
|
Sugrib Kumar
|
3134007WL016088
|
Sugrib Kumar
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497936
|
|
Sugrib Kumar
|
()
|
|
275
|
KAMALGANJ
|
UP-34-007-065-001/24006
(MAHOI)
|
3134007000NRG23091120220192825
|
09/11/2022
|
Vijay Singh
|
3134007WL016088
|
Vijay Singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497934
|
|
Vijay Singh
|
()
|
|
276
|
KAMALGANJ
|
UP-34-007-065-001/29064
(MAHOI)
|
3134007000NRG23091120220192827
|
09/11/2022
|
KISHAN BAHADUR
|
3134007WL016088
|
KISHAN BAHADUR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497766
|
|
KISHAN BAHADUR
|
()
|
|
277
|
KAMALGANJ
|
UP-34-007-065-001/29090
(MAHOI)
|
3134007000NRG23091120220192839
|
09/11/2022
|
AKHLESH
|
3134007WL016089
|
AKHLESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497931
|
|
AKHLESH
|
()
|
|
278
|
KAMALGANJ
|
UP-34-007-065-001/96957
(MAHOI)
|
3134007000NRG23091120220192856
|
09/11/2022
|
SEEMA
|
3134007WL016090
|
SEEMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633497761
|
|
SEEMA
|
()
|
|
279
|
KAMALGANJ
|
UP-34-007-065-001/96961
(MAHOI)
|
3134007000NRG23091120220192830
|
09/11/2022
|
AJAY PRAKASH
|
3134007WL016088
|
AJAY PRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633497763
|
|
AJAY PRAKASH
|
()
|
|
280
|
KAMALGANJ
|
UP-34-007-065-001/96971
(MAHOI)
|
3134007000NRG23091120220192842
|
09/11/2022
|
SHARDA
|
3134007WL016089
|
SHARDA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497947
|
|
SHARDA
|
()
|
|
281
|
KAMALGANJ
|
UP-34-007-065-001/96972
(MAHOI)
|
3134007000NRG23091120220192831
|
09/11/2022
|
RANJEET
|
3134007WL016088
|
RANJEET
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497901
|
|
RANJEET
|
()
|
|
282
|
KAMALGANJ
|
UP-34-007-065-001/96984
(MAHOI)
|
3134007000NRG23091120220192857
|
09/11/2022
|
RAMVEER
|
3134007WL016090
|
RAMVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497945
|
|
RAMVEER
|
()
|
|
283
|
KAMALGANJ
|
UP-34-007-065-001/96990
(MAHOI)
|
3134007000NRG23091120220192859
|
09/11/2022
|
RAMVATI
|
3134007WL016090
|
RAMVATI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497942
|
|
RAMVATI
|
()
|
|
284
|
KAMALGANJ
|
UP-34-007-067-001/00157
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220191937
|
09/11/2022
|
ramnivas
|
3134007WL016027
|
ramnivas
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497906
|
|
ramnivas
|
()
|
|
285
|
KAMALGANJ
|
UP-34-007-067-001/00182
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220191938
|
09/11/2022
|
naveesh
|
3134007WL016027
|
naveesh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497903
|
|
naveesh
|
()
|
|
286
|
KAMALGANJ
|
UP-34-007-067-001/34640
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220191939
|
09/11/2022
|
reshikant
|
3134007WL016027
|
reshikant
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497922
|
|
reshikant
|
()
|
|
287
|
KAMALGANJ
|
UP-34-007-067-001/395794
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220191940
|
09/11/2022
|
YOGENDRA
|
3134007WL016027
|
YOGENDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497921
|
|
YOGENDRA
|
()
|
|
288
|
KAMALGANJ
|
UP-34-007-067-001/395798
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220191941
|
09/11/2022
|
SANJEEV
|
3134007WL016027
|
SANJEEV
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498041
|
|
SANJEEV
|
()
|
|
289
|
KAMALGANJ
|
UP-34-007-067-001/395823
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220191943
|
09/11/2022
|
Vishal
|
3134007WL016027
|
Vishal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497796
|
|
Vishal
|
()
|
|
290
|
KAMALGANJ
|
UP-34-007-067-001/39614
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220191944
|
09/11/2022
|
VIVEK
|
3134007WL016027
|
VIVEK
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498060
|
|
VIVEK
|
()
|
|
291
|
KAMALGANJ
|
UP-34-007-067-003/00105
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220191946
|
09/11/2022
|
SURENDRA SINGH
|
3134007WL016027
|
SURENDRA SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497768
|
|
SURENDRA SINGH
|
()
|
|
292
|
KAMALGANJ
|
UP-34-007-067-003/35001
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220191948
|
09/11/2022
|
RAVI KUMAR
|
3134007WL016027
|
RAVI KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497911
|
|
RAVI KUMAR
|
()
|
|
293
|
KAMALGANJ
|
UP-34-007-067-004/1978
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220192643
|
09/11/2022
|
JITENDRA
|
3134007WL016074
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497905
|
|
JITENDRA
|
()
|
|
294
|
KAMALGANJ
|
UP-34-007-067-004/37572
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220192644
|
09/11/2022
|
GIRAND SINGH
|
3134007WL016074
|
GIRAND SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633497909
|
|
GIRAND SINGH
|
()
|
|
295
|
KAMALGANJ
|
UP-34-007-067-004/39583
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220192646
|
09/11/2022
|
KASHMIR
|
3134007WL016074
|
KASHMIR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633497968
|
|
KASHMIR
|
()
|
|
296
|
KAMALGANJ
|
UP-34-007-067-004/39587
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220192647
|
09/11/2022
|
MAKRAND SINGH
|
3134007WL016074
|
MAKRAND SINGH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497910
|
|
MAKRAND SINGH
|
()
|
|
297
|
KAMALGANJ
|
UP-34-007-067-004/39612
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220192648
|
09/11/2022
|
AKHLESH
|
3134007WL016074
|
AKHLESH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497907
|
|
AKHLESH
|
()
|
|
298
|
KAMALGANJ
|
UP-34-007-067-004/99026
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220192650
|
09/11/2022
|
SHEESHRAM
|
3134007WL016074
|
SHEESHRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633497914
|
|
SHEESHRAM
|
()
|
|
299
|
KAMALGANJ
|
UP-34-007-067-004/99026
(MAHRUPUR BEEJAL)
|
3134007000NRG23091120220192649
|
09/11/2022
|
SUSHEELA DEVI
|
3134007WL016074
|
SUSHEELA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633497913
|
|
SUSHEELA DEVI
|
()
|
|
300
|
KAMALGANJ
|
UP-34-007-068-001/1903
(MAHMADPUR AMLAIYA)
|
3134007000NRG23091120220192735
|
09/11/2022
|
NASEEMA BEGUM
|
3134007WL016082
|
NASEEMA BEGUM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498046
|
|
NASEEMA BEGUM
|
()
|
|
301
|
KAMALGANJ
|
UP-34-007-068-001/1904
(MAHMADPUR AMLAIYA)
|
3134007000NRG23091120220192736
|
09/11/2022
|
RIYANA BEGUM
|
3134007WL016082
|
RIYANA BEGUM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497866
|
|
RIYANA BEGUM
|
()
|
|
302
|
KAMALGANJ
|
UP-34-007-068-001/1905
(MAHMADPUR AMLAIYA)
|
3134007000NRG23091120220192737
|
09/11/2022
|
GEETA
|
3134007WL016082
|
GEETA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498054
|
|
GEETA
|
()
|
|
303
|
KAMALGANJ
|
UP-34-007-068-001/1906
(MAHMADPUR AMLAIYA)
|
3134007000NRG23091120220192738
|
09/11/2022
|
JUVESHA BEGUM
|
3134007WL016082
|
JUVESHA BEGUM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498055
|
|
JUVESHA BEGUM
|
()
|
|
304
|
KAMALGANJ
|
UP-34-007-068-001/1907
(MAHMADPUR AMLAIYA)
|
3134007000NRG23091120220192739
|
09/11/2022
|
JANNATI BEGUM
|
3134007WL016082
|
JANNATI BEGUM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497867
|
|
JANNATI BEGUM
|
()
|
|
305
|
KAMALGANJ
|
UP-34-007-068-001/1908
(MAHMADPUR AMLAIYA)
|
3134007000NRG23091120220192740
|
09/11/2022
|
RVI
|
3134007WL016082
|
RVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497872
|
|
RVI
|
()
|
|
306
|
KAMALGANJ
|
UP-34-007-068-001/19429
(MAHMADPUR AMLAIYA)
|
3134007000NRG23091120220192744
|
09/11/2022
|
RAMNATH
|
3134007WL016082
|
RAMNATH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498045
|
|
RAMNATH
|
()
|
|
307
|
KAMALGANJ
|
UP-34-007-069-001/08896
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193056
|
09/11/2022
|
VASANT
|
3134007WL016103
|
VASANT
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497715
|
|
VASANT
|
()
|
|
308
|
KAMALGANJ
|
UP-34-007-069-001/1907
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193057
|
09/11/2022
|
akhilesh
|
3134007WL016103
|
akhilesh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497881
|
|
akhilesh
|
()
|
|
309
|
KAMALGANJ
|
UP-34-007-069-001/1974
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193058
|
09/11/2022
|
MUKESH SINGH
|
3134007WL016103
|
MUKESH SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497718
|
|
MUKESH SINGH
|
()
|
|
310
|
KAMALGANJ
|
UP-34-007-069-001/1977
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193060
|
09/11/2022
|
AMAN KUMAR
|
3134007WL016103
|
AMAN KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497719
|
|
AMAN KUMAR
|
()
|
|
311
|
KAMALGANJ
|
UP-34-007-069-001/82580
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193063
|
09/11/2022
|
AAMIR
|
3134007WL016103
|
AAMIR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497720
|
|
AAMIR
|
()
|
|
312
|
KAMALGANJ
|
UP-34-007-069-001/83010
(MAHMADPUR ACHLA)
|
3134007000NRG23091120220193072
|
09/11/2022
|
Rani Devi
|
3134007WL016103
|
Rani Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497882
|
|
Rani Devi
|
()
|
|
313
|
KAMALGANJ
|
UP-34-007-074-001/37839
(RTHAORA MOHDDINPUR)
|
3134007000NRG23071120220191090
|
09/11/2022
|
MUKESH
|
3134007WL015952
|
MUKESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633498049
|
|
MUKESH
|
()
|
|
314
|
KAMALGANJ
|
UP-34-007-074-001/37927
(RTHAORA MOHDDINPUR)
|
3134007000NRG23071120220191092
|
09/11/2022
|
RAM SINGH
|
3134007WL015952
|
RAM SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633497799
|
|
RAM SINGH
|
()
|
|
315
|
KAMALGANJ
|
UP-34-007-074-001/93638
(RTHAORA MOHDDINPUR)
|
3134007000NRG23071120220191099
|
09/11/2022
|
YOGESH
|
3134007WL015952
|
YOGESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633498040
|
|
YOGESH
|
()
|
|
316
|
KAMALGANJ
|
UP-34-007-077-001/21054
(RANU KHERA)
|
3134007000NRG23091120220193074
|
09/11/2022
|
RATIBHAN
|
3134007WL016104
|
RATIBHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497817
|
|
RATIBHAN
|
()
|
|
317
|
KAMALGANJ
|
UP-34-007-077-001/21057
(RANU KHERA)
|
3134007000NRG23091120220193092
|
09/11/2022
|
AASHARAM
|
3134007WL016105
|
AASHARAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497961
|
|
AASHARAM
|
()
|
|
318
|
KAMALGANJ
|
UP-34-007-077-001/21876
(RANU KHERA)
|
3134007000NRG23091120220193093
|
09/11/2022
|
neeraj
|
3134007WL016105
|
neeraj
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497962
|
|
neeraj
|
()
|
|
319
|
KAMALGANJ
|
UP-34-007-077-001/21904
(RANU KHERA)
|
3134007000NRG23091120220193076
|
09/11/2022
|
KALECTOR
|
3134007WL016104
|
KALECTOR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497887
|
|
KALECTOR
|
()
|
|
320
|
KAMALGANJ
|
UP-34-007-077-001/21953
(RANU KHERA)
|
3134007000NRG23091120220193094
|
09/11/2022
|
VACCH RAM
|
3134007WL016105
|
VACCH RAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497858
|
|
VACCH RAM
|
()
|
|
321
|
KAMALGANJ
|
UP-34-007-077-001/21995
(RANU KHERA)
|
3134007000NRG23091120220193078
|
09/11/2022
|
SHEESHRAM
|
3134007WL016104
|
SHEESHRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497854
|
|
SHEESHRAM
|
()
|
|
322
|
KAMALGANJ
|
UP-34-007-077-001/22027
(RANU KHERA)
|
3134007000NRG23091120220193096
|
09/11/2022
|
SHER SINGH
|
3134007WL016105
|
SHER SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497956
|
|
SHER SINGH
|
()
|
|
323
|
KAMALGANJ
|
UP-34-007-077-001/22032
(RANU KHERA)
|
3134007000NRG23091120220193079
|
09/11/2022
|
DEEP SINGH
|
3134007WL016104
|
DEEP SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497957
|
|
DEEP SINGH
|
()
|
|
324
|
KAMALGANJ
|
UP-34-007-077-001/22051
(RANU KHERA)
|
3134007000NRG23091120220193080
|
09/11/2022
|
samarpal
|
3134007WL016104
|
samarpal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497707
|
|
samarpal
|
()
|
|
325
|
KAMALGANJ
|
UP-34-007-077-001/22058
(RANU KHERA)
|
3134007000NRG23091120220193081
|
09/11/2022
|
anar singh
|
3134007WL016104
|
anar singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497819
|
|
anar singh
|
()
|
|
326
|
KAMALGANJ
|
UP-34-007-077-001/22063
(RANU KHERA)
|
3134007000NRG23091120220193082
|
09/11/2022
|
SANGEET KUMAR
|
3134007WL016104
|
SANGEET KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497964
|
|
SANGEET KUMAR
|
()
|
|
327
|
KAMALGANJ
|
UP-34-007-077-001/22151
(RANU KHERA)
|
3134007000NRG23091120220193104
|
09/11/2022
|
GHAN SHYAM
|
3134007WL016105
|
GHAN SHYAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497969
|
|
GHAN SHYAM
|
()
|
|
328
|
KAMALGANJ
|
UP-34-007-077-001/22160
(RANU KHERA)
|
3134007000NRG23091120220193083
|
09/11/2022
|
AMAN KUMAR
|
3134007WL016104
|
AMAN KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497970
|
|
AMAN KUMAR
|
()
|
|
329
|
KAMALGANJ
|
UP-34-007-077-001/22166
(RANU KHERA)
|
3134007000NRG23091120220193084
|
09/11/2022
|
ARVIND
|
3134007WL016104
|
ARVIND
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497818
|
|
ARVIND
|
()
|
|
330
|
KAMALGANJ
|
UP-34-007-077-001/29032
(RANU KHERA)
|
3134007000NRG23091120220193085
|
09/11/2022
|
NEKRAM
|
3134007WL016104
|
NEKRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497967
|
|
NEKRAM
|
()
|
|
331
|
KAMALGANJ
|
UP-34-007-077-001/29084
(RANU KHERA)
|
3134007000NRG23091120220193086
|
09/11/2022
|
VIPIN KUMAR
|
3134007WL016104
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497820
|
|
VIPIN KUMAR
|
()
|
|
332
|
KAMALGANJ
|
UP-34-007-077-001/98836
(RANU KHERA)
|
3134007000NRG23091120220193088
|
09/11/2022
|
MAHENDRA SINGH
|
3134007WL016104
|
MAHENDRA SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497955
|
|
MAHENDRA SINGH
|
()
|
|
333
|
KAMALGANJ
|
UP-34-007-077-001/98847
(RANU KHERA)
|
3134007000NRG23091120220193089
|
09/11/2022
|
PRAMOD KUMAR
|
3134007WL016104
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497966
|
|
PRAMOD KUMAR
|
()
|
|
334
|
KAMALGANJ
|
UP-34-007-077-002/99851
(RANU KHERA)
|
3134007000NRG23091120220193090
|
09/11/2022
|
UPENDRA KUMAR
|
3134007WL016104
|
UPENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497880
|
|
UPENDRA KUMAR
|
()
|
|
335
|
KAMALGANJ
|
UP-34-007-084-001/15844
(LAUA NAGLA MAN PATTI)
|
3134007000NRG23091120220192885
|
09/11/2022
|
MANGLI
|
3134007WL016092
|
MANGLI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497912
|
|
MANGLI
|
()
|
|
336
|
KAMALGANJ
|
UP-34-007-084-001/15882
(LAUA NAGLA MAN PATTI)
|
3134007000NRG23091120220192887
|
09/11/2022
|
SANDEEP
|
3134007WL016092
|
SANDEEP
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497904
|
|
SANDEEP
|
()
|
|
337
|
KAMALGANJ
|
UP-34-007-084-001/15899
(LAUA NAGLA MAN PATTI)
|
3134007000NRG23091120220192889
|
09/11/2022
|
KAMLESH
|
3134007WL016092
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497919
|
|
KAMLESH
|
()
|
|
338
|
KAMALGANJ
|
UP-34-007-084-001/16052
(LAUA NAGLA MAN PATTI)
|
3134007000NRG23091120220192891
|
09/11/2022
|
mebaram
|
3134007WL016092
|
mebaram
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497902
|
|
mebaram
|
()
|
|
339
|
KAMALGANJ
|
UP-34-007-084-001/52146
(LAUA NAGLA MAN PATTI)
|
3134007000NRG23091120220192895
|
09/11/2022
|
SHIV KUMAR DIXIT
|
3134007WL016092
|
SHIV KUMAR DIXIT
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497925
|
|
SHIV KUMAR DIXIT
|
()
|
|
340
|
KAMALGANJ
|
UP-34-007-084-001/52160
(LAUA NAGLA MAN PATTI)
|
3134007000NRG23091120220192896
|
09/11/2022
|
RAMESHWAR DAYAL
|
3134007WL016092
|
RAMESHWAR DAYAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633497917
|
|
RAMESHWAR DAYAL
|
()
|
|
341
|
KAMALGANJ
|
UP-34-007-094-001/92368
(HABBAPUR)
|
3134007000NRG23071120220191244
|
09/11/2022
|
ROSHAN LAL
|
3134007WL015973
|
ROSHAN LAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498042
|
|
ROSHAN LAL
|
()
|
|
342
|
KAMALGANJ
|
UP-34-007-094-001/92390
(HABBAPUR)
|
3134007000NRG23091120220193024
|
09/11/2022
|
Sumit
|
3134007WL016099
|
Sumit
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497870
|
|
Sumit
|
()
|
|
343
|
KAMALGANJ
|
UP-34-007-094-001/92397
(HABBAPUR)
|
3134007000NRG23071120220191245
|
09/11/2022
|
Rama
|
3134007WL015973
|
Rama
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498052
|
|
Rama
|
()
|
|
344
|
KAMALGANJ
|
UP-34-007-094-001/92399
(HABBAPUR)
|
3134007000NRG23071120220191246
|
09/11/2022
|
Sudheer Pal
|
3134007WL015973
|
Sudheer Pal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497762
|
|
Sudheer Pal
|
()
|
|
345
|
KAMALGANJ
|
UP-34-007-094-001/92400
(HABBAPUR)
|
3134007000NRG23071120220191247
|
09/11/2022
|
Ravendra Pratap
|
3134007WL015973
|
Ravendra Pratap
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497946
|
|
Ravendra Pratap
|
()
|
|
346
|
KAMALGANJ
|
UP-34-007-094-001/92407
(HABBAPUR)
|
3134007000NRG23071120220191249
|
09/11/2022
|
Sangeeta
|
3134007WL015973
|
Sangeeta
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497863
|
|
Sangeeta
|
()
|
|
347
|
KAMALGANJ
|
UP-34-007-094-001/92412
(HABBAPUR)
|
3134007000NRG23071120220191250
|
09/11/2022
|
Santosh
|
3134007WL015973
|
Santosh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498039
|
|
Santosh
|
()
|
|
348
|
KAMALGANJ
|
UP-34-007-094-002/14120
(HABBAPUR)
|
3134007000NRG23071120220191251
|
09/11/2022
|
rajbahadur
|
3134007WL015973
|
rajbahadur
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498043
|
|
rajbahadur
|
()
|
|
349
|
KAMALGANJ
|
UP-34-007-094-002/37495
(HABBAPUR)
|
3134007000NRG23091120220193026
|
09/11/2022
|
Rajesh kumar
|
3134007WL016099
|
Rajesh kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497937
|
|
Rajesh kumar
|
()
|
|
350
|
KAMALGANJ
|
UP-34-007-094-002/37498
(HABBAPUR)
|
3134007000NRG23091120220193027
|
09/11/2022
|
Pushp kumar
|
3134007WL016099
|
Pushp kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498035
|
|
Pushp kumar
|
()
|
|
351
|
KAMALGANJ
|
UP-34-007-094-002/37500
(HABBAPUR)
|
3134007000NRG23091120220193028
|
09/11/2022
|
Rishabh Kumar
|
3134007WL016099
|
Rishabh Kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498047
|
|
Rishabh Kumar
|
()
|
|
352
|
KAMALGANJ
|
UP-34-007-094-002/37502
(HABBAPUR)
|
3134007000NRG23091120220193030
|
09/11/2022
|
Sanjeev Katiyar
|
3134007WL016099
|
Sanjeev Katiyar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498056
|
|
Sanjeev Katiyar
|
()
|
|
353
|
KAMALGANJ
|
UP-34-007-094-002/37503
(HABBAPUR)
|
3134007000NRG23091120220193031
|
09/11/2022
|
Sachin Katiyar
|
3134007WL016099
|
Sachin Katiyar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633498034
|
|
Sachin Katiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511413
|
511413
|
|
|
|
|
|
|
|
|
354
|
KAMALGANJ
|
UP-34-007-048-003/36660
(FATEHULLAHPUR)
|
3134007000NRG23091120220192003
|
09/11/2022
|
Vijay pal
|
3134007WL016032
|
Vijay pal
|
00703
|
AIRP0000001
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633497972
|
|
Vijay pal
|
()
|
|
355
|
KAMALGANJ
|
UP-34-007-048-003/36689
(FATEHULLAHPUR)
|
3134007000NRG23091120220191990
|
09/11/2022
|
Vimla Devi
|
3134007WL016031
|
Vimla Devi
|
00703
|
AIRP0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633497973
|
|
Vimla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1118250
|
1118250
|
|
|
|
|
|
|
|