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
|
KAIMGANJ
|
UP-34-001-004-001/16894 (ALLAPUR)
|
3134001000NRG23130620220043929
|
13/06/2022
|
naveen
|
3134001WL004009
|
naveen
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565194
|
|
naveen
|
()
|
2
|
KAIMGANJ
|
UP-34-001-004-001/17266 (ALLAPUR)
|
3134001000NRG23130620220043936
|
13/06/2022
|
GANGA CHARAN
|
3134001WL004009
|
GANGA CHARAN
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443565192
|
|
GANGACHARAN
|
()
|
3
|
KAIMGANJ
|
UP-34-001-011-001/07514 (KUNWARPUR KHAS)
|
3134001000NRG23130620220043741
|
13/06/2022
|
Rajkumar
|
3134001WL003995
|
Rajkumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565130
|
|
Rajkumar
|
()
|
4
|
KAIMGANJ
|
UP-34-001-011-001/4338 (KUNWARPUR KHAS)
|
3134001000NRG23130620220043742
|
13/06/2022
|
umesh
|
3134001WL003995
|
umesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565118
|
|
umesh
|
()
|
5
|
KAIMGANJ
|
UP-34-001-011-001/75066 (KUNWARPUR KHAS)
|
3134001000NRG23130620220043704
|
13/06/2022
|
PERM SINGH
|
3134001WL003993
|
PERM SINGH
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565141
|
|
PERMSINGH
|
()
|
6
|
KAIMGANJ
|
UP-34-001-015-001/27374 (GUJARPUR)
|
3134001000NRG23130620220044894
|
13/06/2022
|
mahesh
|
3134001WL004073
|
mahesh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565126
|
|
mahesh
|
()
|
7
|
KAIMGANJ
|
UP-34-001-015-001/27597 (GUJARPUR)
|
3134001000NRG23130620220044928
|
13/06/2022
|
machl chandra
|
3134001WL004075
|
machl chandra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565112
|
|
machlchandra
|
()
|
8
|
KAIMGANJ
|
UP-34-001-015-001/27627 (GUJARPUR)
|
3134001000NRG23130620220044930
|
13/06/2022
|
bhure
|
3134001WL004075
|
bhure
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565257
|
|
bhure
|
()
|
9
|
KAIMGANJ
|
UP-34-001-015-001/27663 (GUJARPUR)
|
3134001000NRG23130620220044935
|
13/06/2022
|
sultan khan
|
3134001WL004075
|
sultan khan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565124
|
|
sultankhan
|
()
|
10
|
KAIMGANJ
|
UP-34-001-015-001/27672 (GUJARPUR)
|
3134001000NRG23130620220044936
|
13/06/2022
|
ajaypal
|
3134001WL004075
|
ajaypal
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443565117
|
|
ajaypal
|
()
|
11
|
KAIMGANJ
|
UP-34-001-015-001/27672 (GUJARPUR)
|
3134001000NRG23130620220044896
|
13/06/2022
|
Pappu
|
3134001WL004073
|
Pappu
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565125
|
|
Pappu
|
()
|
12
|
KAIMGANJ
|
UP-34-001-015-001/27707 (GUJARPUR)
|
3134001000NRG23130620220044942
|
13/06/2022
|
Rajpal
|
3134001WL004075
|
Rajpal
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443565116
|
|
Rajpal
|
()
|
13
|
KAIMGANJ
|
UP-34-001-015-001/27740 (GUJARPUR)
|
3134001000NRG23130620220044944
|
13/06/2022
|
Dev Singh
|
3134001WL004075
|
Dev Singh
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565128
|
|
DevSingh
|
()
|
14
|
KAIMGANJ
|
UP-34-001-015-001/27902 (GUJARPUR)
|
3134001000NRG23130620220044947
|
13/06/2022
|
MEENA DEVI
|
3134001WL004075
|
MEENA DEVI
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565203
|
|
MEENADEVI
|
()
|
15
|
KAIMGANJ
|
UP-34-001-015-001/27929 (GUJARPUR)
|
3134001000NRG23130620220044949
|
13/06/2022
|
GREESH PAL
|
3134001WL004075
|
GREESH PAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565122
|
|
GREESHPAL
|
()
|
16
|
KAIMGANJ
|
UP-34-001-015-001/7665825 (GUJARPUR)
|
3134001000NRG23130620220044953
|
13/06/2022
|
Sukhram
|
3134001WL004075
|
Sukhram
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565127
|
|
Sukhram
|
()
|
17
|
KAIMGANJ
|
UP-34-001-015-001/7665838 (GUJARPUR)
|
3134001000NRG23130620220044955
|
13/06/2022
|
BRAJPAL
|
3134001WL004075
|
BRAJPAL
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565208
|
|
BRAJPAL
|
()
|
18
|
KAIMGANJ
|
UP-34-001-016-001/20932 (GAUR KHERHA)
|
3134001000NRG23130620220044768
|
13/06/2022
|
harfool
|
3134001WL004062
|
harfool
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565133
|
|
harfool
|
()
|
19
|
KAIMGANJ
|
UP-34-001-016-001/21067 (GAUR KHERHA)
|
3134001000NRG23130620220044774
|
13/06/2022
|
jaiveer
|
3134001WL004062
|
jaiveer
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564892
|
|
jaiveer
|
()
|
20
|
KAIMGANJ
|
UP-34-001-016-002/2008 (GAUR KHERHA)
|
3134001000NRG23130620220044579
|
13/06/2022
|
SHRIPAL
|
3134001WL004051
|
SHRIPAL
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443565242
|
|
SHRIPAL
|
()
|
21
|
KAIMGANJ
|
UP-34-001-016-002/2057 (GAUR KHERHA)
|
3134001000NRG23130620220044581
|
13/06/2022
|
RAJARAM
|
3134001WL004051
|
RAJARAM
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443565113
|
|
RAJARAM
|
()
|
22
|
KAIMGANJ
|
UP-34-001-016-002/2081 (GAUR KHERHA)
|
3134001000NRG23130620220044583
|
13/06/2022
|
Rajesh kumar
|
3134001WL004051
|
Rajesh kumar
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565204
|
|
Rajeshkumar
|
()
|
23
|
KAIMGANJ
|
UP-34-001-016-002/2082 (GAUR KHERHA)
|
3134001000NRG23130620220044584
|
13/06/2022
|
ATUL KUMAR
|
3134001WL004051
|
ATUL KUMAR
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565205
|
|
ATULKUMAR
|
()
|
24
|
KAIMGANJ
|
UP-34-001-028-001/8396 (NARSINGHPUR)
|
3134001000NRG23130620220044590
|
13/06/2022
|
jayveer
|
3134001WL004052
|
jayveer
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443565195
|
|
jayveer
|
()
|
25
|
KAIMGANJ
|
UP-34-001-028-001/8398 (NARSINGHPUR)
|
3134001000NRG23130620220044591
|
13/06/2022
|
omveer
|
3134001WL004052
|
omveer
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565196
|
|
omveer
|
()
|
26
|
KAIMGANJ
|
UP-34-001-028-001/84056 (NARSINGHPUR)
|
3134001000NRG23130620220044593
|
13/06/2022
|
Neeraj
|
3134001WL004052
|
Neeraj
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565181
|
|
Neeraj
|
()
|
27
|
KAIMGANJ
|
UP-34-001-029-001/21859 (NARAINA MAU)
|
3134001000NRG23130620220044601
|
13/06/2022
|
ram
|
3134001WL004053
|
ram
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443565170
|
|
ram
|
()
|
28
|
KAIMGANJ
|
UP-34-001-029-001/21988 (NARAINA MAU)
|
3134001000NRG23130620220044602
|
13/06/2022
|
virendra
|
3134001WL004053
|
virendra
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565189
|
|
virendra
|
()
|
29
|
KAIMGANJ
|
UP-34-001-029-001/22204 (NARAINA MAU)
|
3134001000NRG23130620220044604
|
13/06/2022
|
kriparam
|
3134001WL004053
|
kriparam
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443565179
|
|
kriparam
|
()
|
30
|
KAIMGANJ
|
UP-34-001-029-001/22279 (NARAINA MAU)
|
3134001000NRG23130620220044612
|
13/06/2022
|
shri krashan
|
3134001WL004053
|
shri krashan
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565169
|
|
shrikrashan
|
()
|
31
|
KAIMGANJ
|
UP-34-001-029-001/22865 (NARAINA MAU)
|
3134001000NRG23130620220044617
|
13/06/2022
|
chandan
|
3134001WL004053
|
chandan
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565097
|
|
chandan
|
()
|
32
|
KAIMGANJ
|
UP-34-001-029-001/22870 (NARAINA MAU)
|
3134001000NRG23130620220044618
|
13/06/2022
|
Madanpal
|
3134001WL004053
|
Madanpal
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565245
|
|
Madanpal
|
()
|
33
|
KAIMGANJ
|
UP-34-001-032-001/24296 (PATTI MADARI)
|
3134001000NRG23130620220044076
|
13/06/2022
|
Guddu
|
3134001WL004020
|
Guddu
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443565120
|
|
Guddu
|
()
|
34
|
KAIMGANJ
|
UP-34-001-032-003/24169 (PATTI MADARI)
|
3134001000NRG23130620220044088
|
13/06/2022
|
Pramod Kumar
|
3134001WL004021
|
Pramod Kumar
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565131
|
|
PramodKumar
|
()
|
35
|
KAIMGANJ
|
UP-34-001-032-003/24220 (PATTI MADARI)
|
3134001000NRG23130620220044090
|
13/06/2022
|
Ramsharan
|
3134001WL004021
|
Ramsharan
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565135
|
|
Ramsharan
|
()
|
36
|
KAIMGANJ
|
UP-34-001-032-004/45016 (PATTI MADARI)
|
3134001000NRG23130620220044098
|
13/06/2022
|
Neelesh
|
3134001WL004021
|
Neelesh
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565144
|
|
Neelesh
|
()
|
37
|
KAIMGANJ
|
UP-34-001-032-004/45019 (PATTI MADARI)
|
3134001000NRG23130620220044099
|
13/06/2022
|
Pushpendra
|
3134001WL004021
|
Pushpendra
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565143
|
|
Pushpendra
|
()
|
38
|
KAIMGANJ
|
UP-34-001-036-001/01150 (PURAORI)
|
3134001000NRG23130620220044120
|
13/06/2022
|
Badan Singh
|
3134001WL004024
|
Badan Singh
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565177
|
|
BadanSingh
|
()
|
39
|
KAIMGANJ
|
UP-34-001-036-001/94305 (PURAORI)
|
3134001000NRG23130620220044126
|
13/06/2022
|
udyvir
|
3134001WL004024
|
udyvir
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565173
|
|
udyvir
|
()
|
40
|
KAIMGANJ
|
UP-34-001-036-001/94314 (PURAORI)
|
3134001000NRG23130620220044127
|
13/06/2022
|
HEMRAJ
|
3134001WL004024
|
HEMRAJ
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565172
|
|
HEMRAJ
|
()
|
41
|
KAIMGANJ
|
UP-34-001-045-001/10039 (MAU RASHIDABAD)
|
3134001000NRG23130620220044713
|
13/06/2022
|
Kamta Prasad
|
3134001WL004059
|
Kamta Prasad
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565099
|
|
KamtaPrasad
|
()
|
42
|
KAIMGANJ
|
UP-34-001-045-001/10041 (MAU RASHIDABAD)
|
3134001000NRG23130620220044714
|
13/06/2022
|
Mahavir
|
3134001WL004059
|
Mahavir
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565102
|
|
Mahavir
|
()
|
43
|
KAIMGANJ
|
UP-34-001-045-001/10051 (MAU RASHIDABAD)
|
3134001000NRG23130620220044715
|
13/06/2022
|
Tafseer
|
3134001WL004059
|
Tafseer
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443565096
|
|
Tafseer
|
()
|
44
|
KAIMGANJ
|
UP-34-001-045-001/9653 (MAU RASHIDABAD)
|
3134001000NRG23130620220044723
|
13/06/2022
|
Haseeb
|
3134001WL004059
|
Haseeb
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565100
|
|
Haseeb
|
()
|
45
|
KAIMGANJ
|
UP-34-001-054-001/13881 (RUTAUL)
|
3134001000NRG23130620220043757
|
13/06/2022
|
heeralal
|
3134001WL003996
|
heeralal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565187
|
|
heeralal
|
()
|
46
|
KAIMGANJ
|
UP-34-001-054-001/13982 (RUTAUL)
|
3134001000NRG23130620220043760
|
13/06/2022
|
raghuvir
|
3134001WL003996
|
raghuvir
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565193
|
|
raghuvir
|
()
|
47
|
KAIMGANJ
|
UP-34-001-054-001/29015 (RUTAUL)
|
3134001000NRG23130620220043762
|
13/06/2022
|
Surjeet
|
3134001WL003996
|
Surjeet
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565188
|
|
Surjeet
|
()
|
48
|
KAIMGANJ
|
UP-34-001-064-003/34571 (SAMAUDDIN PUR)
|
3134001000NRG23130620220043780
|
13/06/2022
|
Sankuri
|
3134001WL003998
|
Sankuri
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565163
|
|
Sankuri
|
()
|
49
|
KAIMGANJ
|
UP-34-001-067-001/19085 (SIKANDARPUR KHAS)
|
3134001000NRG23130620220043800
|
13/06/2022
|
shree krishn
|
3134001WL004000
|
shree krishn
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565115
|
|
shreekrishn
|
()
|
50
|
KAIMGANJ
|
UP-34-001-067-001/19117 (SIKANDARPUR KHAS)
|
3134001000NRG23130620220043803
|
13/06/2022
|
Arvindra
|
3134001WL004000
|
Arvindra
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443565132
|
|
Arvindra
|
()
|
51
|
KAIMGANJ
|
UP-34-001-071-001/20059 (SIWARA MUKUT)
|
3134001000NRG23130620220044815
|
13/06/2022
|
shyam
|
3134001WL004065
|
shyam
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565129
|
|
shyam
|
()
|
52
|
KAIMGANJ
|
UP-34-001-071-001/99116 (SIWARA MUKUT)
|
3134001000NRG23130620220044823
|
13/06/2022
|
Lalita
|
3134001WL004065
|
Lalita
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565206
|
|
Lalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104583
|
104583
|
|
|
|
|
|
|
|
53
|
KAIMGANJ
|
UP-34-001-004-001/16831 (ALLAPUR)
|
3134001000NRG23130620220043927
|
13/06/2022
|
chokhe lal
|
3134001WL004009
|
chokhe lal
|
00048
|
BKID0007605
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564813
|
|
chokhelal
|
()
|
54
|
KAIMGANJ
|
UP-34-001-017-002/192601 (CHILAULI)
|
3134001000NRG23130620220044214
|
13/06/2022
|
ramdas
|
3134001WL004030
|
ramdas
|
00048
|
BKID0007605
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564820
|
|
ramdas
|
()
|
55
|
KAIMGANJ
|
UP-34-001-022-001/00236 (JHABBO PUR)
|
3134001000NRG23130620220044221
|
13/06/2022
|
rajesh
|
3134001WL004031
|
rajesh
|
00048
|
BKID0007605
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564815
|
|
rajesh
|
()
|
56
|
KAIMGANJ
|
UP-34-001-029-001/22905 (NARAINA MAU)
|
3134001000NRG23130620220044619
|
13/06/2022
|
Omprakash
|
3134001WL004053
|
Omprakash
|
00048
|
BKID0007605
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565012
|
|
Omprakash
|
()
|
57
|
KAIMGANJ
|
UP-34-001-029-001/230939 (NARAINA MAU)
|
3134001000NRG23130620220044644
|
13/06/2022
|
vipin kumar
|
3134001WL004053
|
vipin kumar
|
00048
|
BKID0007605
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564819
|
|
vipinkumar
|
()
|
58
|
KAIMGANJ
|
UP-34-001-031-004/13514 (PACHRAOLI MAHADEVPUR)
|
3134001000NRG23130620220043721
|
13/06/2022
|
JAGDEESH
|
3134001WL003993
|
JAGDEESH
|
00048
|
BKID0007605
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565013
|
|
JAGDEESH
|
()
|
59
|
KAIMGANJ
|
UP-34-001-043-001/1301342 (BHAGIPUR UMRAH)
|
3134001000NRG23130620220043813
|
13/06/2022
|
sandeep kumar
|
3134001WL004001
|
sandeep kumar
|
00048
|
BKID0007605
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564818
|
|
sandeepkumar
|
()
|
60
|
KAIMGANJ
|
UP-34-001-045-001/09844 (MAU RASHIDABAD)
|
3134001000NRG23130620220044710
|
13/06/2022
|
Thakurvati
|
3134001WL004059
|
Thakurvati
|
00048
|
BKID0007605
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565014
|
|
Thakurvati
|
()
|
61
|
KAIMGANJ
|
UP-34-001-052-001/146111 (RANIPUR GAUR)
|
3134001000NRG23130620220044855
|
13/06/2022
|
RACHPAL
|
3134001WL004068
|
RACHPAL
|
00048
|
BKID0007605
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564816
|
|
RACHPAL
|
()
|
62
|
KAIMGANJ
|
UP-34-001-052-001/146143 (RANIPUR GAUR)
|
3134001000NRG23130620220044857
|
13/06/2022
|
AMAR SINGH
|
3134001WL004068
|
AMAR SINGH
|
00048
|
BKID0007605
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564814
|
|
AMARSINGH
|
()
|
63
|
KAIMGANJ
|
UP-34-001-068-001/7223 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044274
|
13/06/2022
|
Yadunath Singh
|
3134001WL004033
|
Yadunath Singh
|
00048
|
BKID0007605
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564817
|
|
YadunathSingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
64
|
KAIMGANJ
|
UP-34-001-007-001/14051 (KATIYA)
|
3134001000NRG23130620220043996
|
13/06/2022
|
AKRAM
|
3134001WL004014
|
AKRAM
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564851
|
|
AKRAM
|
()
|
65
|
KAIMGANJ
|
UP-34-001-007-001/2000299 (KATIYA)
|
3134001000NRG23130620220044065
|
13/06/2022
|
Matin
|
3134001WL004019
|
Matin
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565010
|
|
Matin
|
()
|
66
|
KAIMGANJ
|
UP-34-001-007-001/2000299 (KATIYA)
|
3134001000NRG23130620220044066
|
13/06/2022
|
Najrin
|
3134001WL004019
|
Najrin
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565009
|
|
Najrin
|
()
|
67
|
KAIMGANJ
|
UP-34-001-008-001/14994 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043958
|
13/06/2022
|
bhure
|
3134001WL004012
|
bhure
|
00048
|
BKID0007608
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443564896
|
|
bhure
|
()
|
68
|
KAIMGANJ
|
UP-34-001-008-001/15143 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043772
|
13/06/2022
|
ankul
|
3134001WL003997
|
ankul
|
00048
|
BKID0007608
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443564903
|
|
ankul
|
()
|
69
|
KAIMGANJ
|
UP-34-001-008-001/99051 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043959
|
13/06/2022
|
Shisharam
|
3134001WL004012
|
Shisharam
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443564905
|
|
Shisharam
|
()
|
70
|
KAIMGANJ
|
UP-34-001-008-001/99094 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043962
|
13/06/2022
|
ramraj
|
3134001WL004012
|
ramraj
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565005
|
|
ramraj
|
()
|
71
|
KAIMGANJ
|
UP-34-001-008-001/99150 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043964
|
13/06/2022
|
Brajesh
|
3134001WL004012
|
Brajesh
|
00048
|
BKID0007608
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443564968
|
|
Brajesh
|
()
|
72
|
KAIMGANJ
|
UP-34-001-008-001/99151 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043965
|
13/06/2022
|
Akhilesh
|
3134001WL004012
|
Akhilesh
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443564961
|
|
Akhilesh
|
()
|
73
|
KAIMGANJ
|
UP-34-001-008-001/99161 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043966
|
13/06/2022
|
KULDEEP
|
3134001WL004012
|
KULDEEP
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443564918
|
|
KULDEEP
|
()
|
74
|
KAIMGANJ
|
UP-34-001-008-001/99163 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043967
|
13/06/2022
|
ANOD KUMAR
|
3134001WL004012
|
ANOD KUMAR
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443564999
|
|
ANODKUMAR
|
()
|
75
|
KAIMGANJ
|
UP-34-001-008-001/99164 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043968
|
13/06/2022
|
HARBAN
|
3134001WL004012
|
HARBAN
|
00048
|
BKID0007608
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443564897
|
|
HARBAN
|
()
|
76
|
KAIMGANJ
|
UP-34-001-008-001/99185 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043969
|
13/06/2022
|
BADAL
|
3134001WL004012
|
BADAL
|
00048
|
BKID0007608
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443564969
|
|
BADAL
|
()
|
77
|
KAIMGANJ
|
UP-34-001-008-001/99187 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043970
|
13/06/2022
|
PRAMOD
|
3134001WL004012
|
PRAMOD
|
00048
|
BKID0007608
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443564990
|
|
PRAMOD
|
()
|
78
|
KAIMGANJ
|
UP-34-001-008-001/99192 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043971
|
13/06/2022
|
Pintu
|
3134001WL004012
|
Pintu
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564866
|
|
Pintu
|
()
|
79
|
KAIMGANJ
|
UP-34-001-008-001/99213 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043972
|
13/06/2022
|
CHANDAN
|
3134001WL004012
|
CHANDAN
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564962
|
|
CHANDAN
|
()
|
80
|
KAIMGANJ
|
UP-34-001-008-001/99216 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043973
|
13/06/2022
|
VIKRAM
|
3134001WL004012
|
VIKRAM
|
00048
|
BKID0007608
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565017
|
|
VIKRAM
|
()
|
81
|
KAIMGANJ
|
UP-34-001-008-001/99228 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043974
|
13/06/2022
|
PRAMOD
|
3134001WL004012
|
PRAMOD
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564995
|
|
PRAMOD
|
()
|
82
|
KAIMGANJ
|
UP-34-001-008-001/99235 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043976
|
13/06/2022
|
SUBODH
|
3134001WL004012
|
SUBODH
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564963
|
|
SUBODH
|
()
|
83
|
KAIMGANJ
|
UP-34-001-008-001/99239 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043977
|
13/06/2022
|
SIRAJUDDIN
|
3134001WL004012
|
SIRAJUDDIN
|
00048
|
BKID0007608
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443565006
|
|
SIRAJUDDIN
|
()
|
84
|
KAIMGANJ
|
UP-34-001-008-001/99252 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043979
|
13/06/2022
|
DHARMVEER
|
3134001WL004012
|
DHARMVEER
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565020
|
|
DHARMVEER
|
()
|
85
|
KAIMGANJ
|
UP-34-001-008-001/99263 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043980
|
13/06/2022
|
VIKESH
|
3134001WL004012
|
VIKESH
|
00048
|
BKID0007608
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443564991
|
|
VIKESH
|
()
|
86
|
KAIMGANJ
|
UP-34-001-008-001/99291 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043982
|
13/06/2022
|
Suneeta
|
3134001WL004012
|
Suneeta
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564947
|
|
Suneeta
|
()
|
87
|
KAIMGANJ
|
UP-34-001-008-001/99417 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043984
|
13/06/2022
|
HAJARILAL
|
3134001WL004012
|
HAJARILAL
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564992
|
|
HAJARILAL
|
()
|
88
|
KAIMGANJ
|
UP-34-001-008-002/14982 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043987
|
13/06/2022
|
VIJENDRA
|
3134001WL004012
|
VIJENDRA
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564901
|
|
VIJENDRA
|
()
|
89
|
KAIMGANJ
|
UP-34-001-011-001/98267 (KUNWARPUR KHAS)
|
3134001000NRG23130620220043747
|
13/06/2022
|
SUKHDEV
|
3134001WL003995
|
SUKHDEV
|
00048
|
BKID0007608
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443564964
|
|
SUKHDEV
|
()
|
90
|
KAIMGANJ
|
UP-34-001-015-001/7665890 (GUJARPUR)
|
3134001000NRG23130620220044957
|
13/06/2022
|
ARJUN SINGH
|
3134001WL004075
|
ARJUN SINGH
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565025
|
|
ARJUNSINGH
|
()
|
91
|
KAIMGANJ
|
UP-34-001-015-001/7665974 (GUJARPUR)
|
3134001000NRG23130620220044960
|
13/06/2022
|
PURAN
|
3134001WL004075
|
PURAN
|
00048
|
BKID0007608
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565029
|
|
PURAN
|
()
|
92
|
KAIMGANJ
|
UP-34-001-015-001/7665975 (GUJARPUR)
|
3134001000NRG23130620220044961
|
13/06/2022
|
Rakshpal
|
3134001WL004075
|
Rakshpal
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565033
|
|
Rakshpal
|
()
|
93
|
KAIMGANJ
|
UP-34-001-015-001/7666001 (GUJARPUR)
|
3134001000NRG23130620220044964
|
13/06/2022
|
vipan
|
3134001WL004075
|
vipan
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565026
|
|
vipan
|
()
|
94
|
KAIMGANJ
|
UP-34-001-015-001/7666016 (GUJARPUR)
|
3134001000NRG23130620220044901
|
13/06/2022
|
gajendra pal
|
3134001WL004073
|
gajendra pal
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564993
|
|
gajendrapal
|
()
|
95
|
KAIMGANJ
|
UP-34-001-015-001/7666017 (GUJARPUR)
|
3134001000NRG23130620220044966
|
13/06/2022
|
sone lal
|
3134001WL004075
|
sone lal
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564988
|
|
sonelal
|
()
|
96
|
KAIMGANJ
|
UP-34-001-016-001/202453 (GAUR KHERHA)
|
3134001000NRG23130620220044907
|
13/06/2022
|
narendra
|
3134001WL004074
|
narendra
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564959
|
|
narendra
|
()
|
97
|
KAIMGANJ
|
UP-34-001-016-001/202460 (GAUR KHERHA)
|
3134001000NRG23130620220044761
|
13/06/2022
|
DHARAMVEER
|
3134001WL004062
|
DHARAMVEER
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565015
|
|
DHARAMVEER
|
()
|
98
|
KAIMGANJ
|
UP-34-001-016-001/202466 (GAUR KHERHA)
|
3134001000NRG23130620220044572
|
13/06/2022
|
ashok kumar
|
3134001WL004051
|
ashok kumar
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564870
|
|
ashokkumar
|
()
|
99
|
KAIMGANJ
|
UP-34-001-016-001/202506 (GAUR KHERHA)
|
3134001000NRG23130620220044762
|
13/06/2022
|
MAHESH
|
3134001WL004062
|
MAHESH
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564996
|
|
MAHESH
|
()
|
100
|
KAIMGANJ
|
UP-34-001-016-001/202513 (GAUR KHERHA)
|
3134001000NRG23130620220044573
|
13/06/2022
|
JAY SINGH
|
3134001WL004051
|
JAY SINGH
|
00048
|
BKID0007608
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443564966
|
|
JAYSINGH
|
()
|
101
|
KAIMGANJ
|
UP-34-001-016-001/202523 (GAUR KHERHA)
|
3134001000NRG23130620220044908
|
13/06/2022
|
OMKAR
|
3134001WL004074
|
OMKAR
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565023
|
|
OMKAR
|
()
|
102
|
KAIMGANJ
|
UP-34-001-016-001/202524 (GAUR KHERHA)
|
3134001000NRG23130620220044575
|
13/06/2022
|
MOR SINGH
|
3134001WL004051
|
MOR SINGH
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565031
|
|
MORSINGH
|
()
|
103
|
KAIMGANJ
|
UP-34-001-016-001/202533 (GAUR KHERHA)
|
3134001000NRG23130620220044765
|
13/06/2022
|
SANJEEV KUMAR
|
3134001WL004062
|
SANJEEV KUMAR
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564859
|
|
SANJEEVKUMAR
|
()
|
104
|
KAIMGANJ
|
UP-34-001-016-001/202554 (GAUR KHERHA)
|
3134001000NRG23130620220044913
|
13/06/2022
|
veerpal
|
3134001WL004074
|
veerpal
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565019
|
|
veerpal
|
()
|
105
|
KAIMGANJ
|
UP-34-001-016-001/20874 (GAUR KHERHA)
|
3134001000NRG23130620220044767
|
13/06/2022
|
SANTOSH KUMAR
|
3134001WL004062
|
SANTOSH KUMAR
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565021
|
|
SANTOSHKUMAR
|
()
|
106
|
KAIMGANJ
|
UP-34-001-032-001/24298 (PATTI MADARI)
|
3134001000NRG23130620220044077
|
13/06/2022
|
Ramveer
|
3134001WL004020
|
Ramveer
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564919
|
|
Ramveer
|
()
|
107
|
KAIMGANJ
|
UP-34-001-032-001/24308 (PATTI MADARI)
|
3134001000NRG23130620220044078
|
13/06/2022
|
Awadhesh Kumar
|
3134001WL004020
|
Awadhesh Kumar
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564920
|
|
AwadheshKumar
|
()
|
108
|
KAIMGANJ
|
UP-34-001-032-001/24332 (PATTI MADARI)
|
3134001000NRG23130620220044080
|
13/06/2022
|
Manoj Kumar
|
3134001WL004020
|
Manoj Kumar
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565001
|
|
ManojKumar
|
()
|
109
|
KAIMGANJ
|
UP-34-001-032-001/24353 (PATTI MADARI)
|
3134001000NRG23130620220044081
|
13/06/2022
|
Arun
|
3134001WL004020
|
Arun
|
00048
|
BKID0007608
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443564869
|
|
Arun
|
()
|
110
|
KAIMGANJ
|
UP-34-001-032-003/45007 (PATTI MADARI)
|
3134001000NRG23130620220044095
|
13/06/2022
|
Shaitan Singh
|
3134001WL004021
|
Shaitan Singh
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564915
|
|
ShaitanSingh
|
()
|
111
|
KAIMGANJ
|
UP-34-001-032-003/45008 (PATTI MADARI)
|
3134001000NRG23130620220044096
|
13/06/2022
|
Suraj Singh
|
3134001WL004021
|
Suraj Singh
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564954
|
|
SurajSingh
|
()
|
112
|
KAIMGANJ
|
UP-34-001-032-004/45021 (PATTI MADARI)
|
3134001000NRG23130620220044100
|
13/06/2022
|
Sachin Kumar
|
3134001WL004021
|
Sachin Kumar
|
00048
|
BKID0007608
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443564909
|
|
SachinKumar
|
()
|
113
|
KAIMGANJ
|
UP-34-001-032-004/45033 (PATTI MADARI)
|
3134001000NRG23130620220044102
|
13/06/2022
|
Saurav Kumar
|
3134001WL004021
|
Saurav Kumar
|
00048
|
BKID0007608
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443565003
|
|
SauravKumar
|
()
|
114
|
KAIMGANJ
|
UP-34-001-032-004/45050 (PATTI MADARI)
|
3134001000NRG23130620220044103
|
13/06/2022
|
Anoop Kumar
|
3134001WL004021
|
Anoop Kumar
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564856
|
|
AnoopKumar
|
()
|
115
|
KAIMGANJ
|
UP-34-001-036-001/94288 (PURAORI)
|
3134001000NRG23130620220044124
|
13/06/2022
|
Durvesh Kumar
|
3134001WL004024
|
Durvesh Kumar
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564914
|
|
DurveshKumar
|
()
|
116
|
KAIMGANJ
|
UP-34-001-036-001/94339 (PURAORI)
|
3134001000NRG23130620220044130
|
13/06/2022
|
ASAMA BEGUM
|
3134001WL004024
|
ASAMA BEGUM
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564861
|
|
ASAMABEGUM
|
()
|
117
|
KAIMGANJ
|
UP-34-001-036-001/94389 (PURAORI)
|
3134001000NRG23130620220044134
|
13/06/2022
|
NIRANJAN LAL
|
3134001WL004024
|
NIRANJAN LAL
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564956
|
|
NIRANJANLAL
|
()
|
118
|
KAIMGANJ
|
UP-34-001-041-001/22911 (BILSARI)
|
3134001000NRG23130620220044239
|
13/06/2022
|
jograj
|
3134001WL004032
|
jograj
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564855
|
|
jograj
|
()
|
119
|
KAIMGANJ
|
UP-34-001-041-001/23150 (BILSARI)
|
3134001000NRG23130620220044241
|
13/06/2022
|
RAJ KUMAR
|
3134001WL004032
|
RAJ KUMAR
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564854
|
|
RAJKUMAR
|
()
|
120
|
KAIMGANJ
|
UP-34-001-041-001/23155 (BILSARI)
|
3134001000NRG23130620220044244
|
13/06/2022
|
RAJESH
|
3134001WL004032
|
RAJESH
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564857
|
|
RAJESH
|
()
|
121
|
KAIMGANJ
|
UP-34-001-041-001/23280 (BILSARI)
|
3134001000NRG23130620220044245
|
13/06/2022
|
pramod
|
3134001WL004032
|
pramod
|
00048
|
BKID0007608
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443564846
|
|
pramod
|
()
|
122
|
KAIMGANJ
|
UP-34-001-041-001/89220 (BILSARI)
|
3134001000NRG23130620220044247
|
13/06/2022
|
Tejram
|
3134001WL004032
|
Tejram
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564863
|
|
Tejram
|
()
|
123
|
KAIMGANJ
|
UP-34-001-041-001/89226 (BILSARI)
|
3134001000NRG23130620220044248
|
13/06/2022
|
Bhole
|
3134001WL004032
|
Bhole
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564864
|
|
Bhole
|
()
|
124
|
KAIMGANJ
|
UP-34-001-041-001/89306 (BILSARI)
|
3134001000NRG23130620220044249
|
13/06/2022
|
FIROJ
|
3134001WL004032
|
FIROJ
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564908
|
|
FIROJ
|
()
|
125
|
KAIMGANJ
|
UP-34-001-041-001/89312 (BILSARI)
|
3134001000NRG23130620220044250
|
13/06/2022
|
UPENDER
|
3134001WL004032
|
UPENDER
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564904
|
|
UPENDER
|
()
|
126
|
KAIMGANJ
|
UP-34-001-042-001/247694 (BILHA)
|
3134001000NRG23130620220043722
|
13/06/2022
|
ASHISH
|
3134001WL003994
|
ASHISH
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564868
|
|
ASHISH
|
()
|
127
|
KAIMGANJ
|
UP-34-001-042-001/247703 (BILHA)
|
3134001000NRG23130620220043723
|
13/06/2022
|
Ratan Singh
|
3134001WL003994
|
Ratan Singh
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564949
|
|
RatanSingh
|
()
|
128
|
KAIMGANJ
|
UP-34-001-042-001/247761 (BILHA)
|
3134001000NRG23130620220043724
|
13/06/2022
|
RAMVEER
|
3134001WL003994
|
RAMVEER
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565002
|
|
RAMVEER
|
()
|
129
|
KAIMGANJ
|
UP-34-001-042-001/247789 (BILHA)
|
3134001000NRG23130620220043725
|
13/06/2022
|
jayveer
|
3134001WL003994
|
jayveer
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564858
|
|
jayveer
|
()
|
130
|
KAIMGANJ
|
UP-34-001-042-001/247803 (BILHA)
|
3134001000NRG23130620220043726
|
13/06/2022
|
nanhe
|
3134001WL003994
|
nanhe
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564997
|
|
nanhe
|
()
|
131
|
KAIMGANJ
|
UP-34-001-042-001/247847 (BILHA)
|
3134001000NRG23130620220043728
|
13/06/2022
|
Haripal
|
3134001WL003994
|
Haripal
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564946
|
|
Haripal
|
()
|
132
|
KAIMGANJ
|
UP-34-001-042-001/3282 (BILHA)
|
3134001000NRG23130620220043729
|
13/06/2022
|
Ram Nivas
|
3134001WL003994
|
Ram Nivas
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564950
|
|
RamNivas
|
()
|
133
|
KAIMGANJ
|
UP-34-001-042-001/5824 (BILHA)
|
3134001000NRG23130620220043738
|
13/06/2022
|
HARI
|
3134001WL003994
|
HARI
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565004
|
|
HARI
|
()
|
134
|
KAIMGANJ
|
UP-34-001-043-001/01307 (BHAGIPUR UMRAH)
|
3134001000NRG23130620220043811
|
13/06/2022
|
omprakash
|
3134001WL004001
|
omprakash
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564848
|
|
omprakash
|
()
|
135
|
KAIMGANJ
|
UP-34-001-043-001/1301325 (BHAGIPUR UMRAH)
|
3134001000NRG23130620220043812
|
13/06/2022
|
HANSRAJ
|
3134001WL004001
|
HANSRAJ
|
00048
|
BKID0007608
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443565032
|
|
HANSRAJ
|
()
|
136
|
KAIMGANJ
|
UP-34-001-051-001/28233 (KUNWARPUR KHAS)
|
3134001000NRG23130620220043748
|
13/06/2022
|
SHIV SANDEEP
|
3134001WL003995
|
SHIV SANDEEP
|
00048
|
BKID0007608
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443565008
|
|
SHIVSANDEEP
|
()
|
137
|
KAIMGANJ
|
UP-34-001-051-001/28242 (KUNWARPUR KHAS)
|
3134001000NRG23130620220043749
|
13/06/2022
|
PAKAJ KUMAR
|
3134001WL003995
|
PAKAJ KUMAR
|
00048
|
BKID0007608
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564906
|
|
PAKAJKUMAR
|
()
|
138
|
KAIMGANJ
|
UP-34-001-064-003/34594 (SAMAUDDIN PUR)
|
3134001000NRG23130620220043782
|
13/06/2022
|
Ratnesh
|
3134001WL003998
|
Ratnesh
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564998
|
|
Ratnesh
|
()
|
139
|
KAIMGANJ
|
UP-34-001-064-003/34618 (SAMAUDDIN PUR)
|
3134001000NRG23130620220043783
|
13/06/2022
|
MOHIT SINGH
|
3134001WL003998
|
MOHIT SINGH
|
00048
|
BKID0007608
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564910
|
|
MOHITSINGH
|
()
|
140
|
KAIMGANJ
|
UP-34-001-064-003/34665 (SAMAUDDIN PUR)
|
3134001000NRG23130620220043786
|
13/06/2022
|
saueabh
|
3134001WL003998
|
saueabh
|
00048
|
BKID0007608
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443564911
|
|
saueabh
|
()
|
141
|
KAIMGANJ
|
UP-34-001-068-001/05950 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044256
|
13/06/2022
|
suneel kumar
|
3134001WL004033
|
suneel kumar
|
00048
|
BKID0007608
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443564898
|
|
suneelkumar
|
()
|
142
|
KAIMGANJ
|
UP-34-001-068-001/05956 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044258
|
13/06/2022
|
mahipal
|
3134001WL004033
|
mahipal
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564853
|
|
mahipal
|
()
|
143
|
KAIMGANJ
|
UP-34-001-068-001/05956 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044259
|
13/06/2022
|
shiv kumar
|
3134001WL004033
|
shiv kumar
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565018
|
|
shivkumar
|
()
|
144
|
KAIMGANJ
|
UP-34-001-068-001/05973 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044262
|
13/06/2022
|
sunita devi
|
3134001WL004033
|
sunita devi
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564860
|
|
sunitadevi
|
()
|
145
|
KAIMGANJ
|
UP-34-001-068-001/05978 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044263
|
13/06/2022
|
rajeev
|
3134001WL004033
|
rajeev
|
00048
|
BKID0007608
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443564900
|
|
rajeev
|
()
|
146
|
KAIMGANJ
|
UP-34-001-068-001/06266 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044265
|
13/06/2022
|
RAVENDRA
|
3134001WL004033
|
RAVENDRA
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564852
|
|
RAVENDRA
|
()
|
147
|
KAIMGANJ
|
UP-34-001-068-001/06269 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044266
|
13/06/2022
|
ashok
|
3134001WL004033
|
ashok
|
00048
|
BKID0007608
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443564899
|
|
ashok
|
()
|
148
|
KAIMGANJ
|
UP-34-001-068-001/6200 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044268
|
13/06/2022
|
alidraj
|
3134001WL004033
|
alidraj
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564850
|
|
alidraj
|
()
|
149
|
KAIMGANJ
|
UP-34-001-068-001/6422 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044270
|
13/06/2022
|
SANTOSHI
|
3134001WL004033
|
SANTOSHI
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564867
|
|
SANTOSHI
|
()
|
150
|
KAIMGANJ
|
UP-34-001-068-001/6426 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044272
|
13/06/2022
|
babli
|
3134001WL004033
|
babli
|
00048
|
BKID0007608
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443564917
|
|
babli
|
()
|
151
|
KAIMGANJ
|
UP-34-001-068-001/7224 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044275
|
13/06/2022
|
Suneel Kumar
|
3134001WL004033
|
Suneel Kumar
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564912
|
|
SuneelKumar
|
()
|
152
|
KAIMGANJ
|
UP-34-001-068-001/7227 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044276
|
13/06/2022
|
Bramhanand
|
3134001WL004033
|
Bramhanand
|
00048
|
BKID0007608
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443564849
|
|
Bramhanand
|
()
|
153
|
KAIMGANJ
|
UP-34-001-068-001/7250 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044278
|
13/06/2022
|
PUTTU LAL
|
3134001WL004033
|
PUTTU LAL
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564958
|
|
PUTTULAL
|
()
|
154
|
KAIMGANJ
|
UP-34-001-068-001/7251 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044279
|
13/06/2022
|
JAMSINGH
|
3134001WL004033
|
JAMSINGH
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564989
|
|
JAMSINGH
|
()
|
155
|
KAIMGANJ
|
UP-34-001-068-001/7252 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044280
|
13/06/2022
|
ANUP KUMAR
|
3134001WL004033
|
ANUP KUMAR
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565016
|
|
ANUPKUMAR
|
()
|
156
|
KAIMGANJ
|
UP-34-001-068-001/7264 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044281
|
13/06/2022
|
DALVEER
|
3134001WL004033
|
DALVEER
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564952
|
|
DALVEER
|
()
|
157
|
KAIMGANJ
|
UP-34-001-068-001/7268 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044282
|
13/06/2022
|
RAJESH KUMAR
|
3134001WL004033
|
RAJESH KUMAR
|
00048
|
BKID0007608
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443564967
|
|
RAJESHKUMAR
|
()
|
158
|
KAIMGANJ
|
UP-34-001-068-001/7269 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044283
|
13/06/2022
|
SATYADEV
|
3134001WL004033
|
SATYADEV
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564994
|
|
SATYADEV
|
()
|
159
|
KAIMGANJ
|
UP-34-001-068-001/7275 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044284
|
13/06/2022
|
UPENDRA KUMAR
|
3134001WL004033
|
UPENDRA KUMAR
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564960
|
|
UPENDRAKUMAR
|
()
|
160
|
KAIMGANJ
|
UP-34-001-068-001/7276 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044285
|
13/06/2022
|
SACHIN KUMAR
|
3134001WL004033
|
SACHIN KUMAR
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565000
|
|
SACHINKUMAR
|
()
|
161
|
KAIMGANJ
|
UP-34-001-068-001/7286 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044286
|
13/06/2022
|
JATIN
|
3134001WL004033
|
JATIN
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564965
|
|
JATIN
|
()
|
162
|
KAIMGANJ
|
UP-34-001-068-001/7294 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044287
|
13/06/2022
|
SYAMSUNDAR
|
3134001WL004033
|
SYAMSUNDAR
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564955
|
|
SYAMSUNDAR
|
()
|
163
|
KAIMGANJ
|
UP-34-001-068-001/7296 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044288
|
13/06/2022
|
GAURAV KUMAR
|
3134001WL004033
|
GAURAV KUMAR
|
00048
|
BKID0007608
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443564916
|
|
GAURAVKUMAR
|
()
|
164
|
KAIMGANJ
|
UP-34-001-068-001/7297 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044289
|
13/06/2022
|
SUDESH KUMAR
|
3134001WL004033
|
SUDESH KUMAR
|
00048
|
BKID0007608
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443564957
|
|
SUDESHKUMAR
|
()
|
165
|
KAIMGANJ
|
UP-34-001-068-001/7318 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044290
|
13/06/2022
|
AMIT KUMAR
|
3134001WL004033
|
AMIT KUMAR
|
00048
|
BKID0007608
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443564970
|
|
AMITKUMAR
|
()
|
166
|
KAIMGANJ
|
UP-34-001-068-001/7332 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044291
|
13/06/2022
|
SUKHAPAL SINGH
|
3134001WL004033
|
SUKHAPAL SINGH
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564948
|
|
SUKHAPALSINGH
|
()
|
167
|
KAIMGANJ
|
UP-34-001-068-001/7333 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044292
|
13/06/2022
|
RAJESH KUMAR
|
3134001WL004033
|
RAJESH KUMAR
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565024
|
|
RAJESHKUMAR
|
()
|
168
|
KAIMGANJ
|
UP-34-001-068-001/7334 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044293
|
13/06/2022
|
Rajkumar
|
3134001WL004033
|
Rajkumar
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565011
|
|
Rajkumar
|
()
|
169
|
KAIMGANJ
|
UP-34-001-068-001/7345 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044294
|
13/06/2022
|
SATENDRA
|
3134001WL004033
|
SATENDRA
|
00048
|
BKID0007608
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443565022
|
|
SATENDRA
|
()
|
170
|
KAIMGANJ
|
UP-34-001-068-001/7347 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044295
|
13/06/2022
|
pushpendra kumar
|
3134001WL004033
|
pushpendra kumar
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565034
|
|
pushpendrakumar
|
()
|
171
|
KAIMGANJ
|
UP-34-001-068-001/7412 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044297
|
13/06/2022
|
mohit kumar
|
3134001WL004033
|
mohit kumar
|
00048
|
BKID0007608
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443564953
|
|
mohitkumar
|
()
|
172
|
KAIMGANJ
|
UP-34-001-068-001/7413 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044298
|
13/06/2022
|
arun kumar
|
3134001WL004033
|
arun kumar
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565028
|
|
arunkumar
|
()
|
173
|
KAIMGANJ
|
UP-34-001-068-001/7416 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044299
|
13/06/2022
|
chandra shekher
|
3134001WL004033
|
chandra shekher
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564902
|
|
chandrashekher
|
()
|
174
|
KAIMGANJ
|
UP-34-001-068-001/7419 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044300
|
13/06/2022
|
aneeta devi
|
3134001WL004033
|
aneeta devi
|
00048
|
BKID0007608
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443564862
|
|
aneetadevi
|
()
|
175
|
KAIMGANJ
|
UP-34-001-068-001/7421 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044301
|
13/06/2022
|
ratan kumar
|
3134001WL004033
|
ratan kumar
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564865
|
|
ratankumar
|
()
|
176
|
KAIMGANJ
|
UP-34-001-068-001/7422 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044302
|
13/06/2022
|
dataram
|
3134001WL004033
|
dataram
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564847
|
|
dataram
|
()
|
177
|
KAIMGANJ
|
UP-34-001-068-001/7423 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044303
|
13/06/2022
|
guddu singh
|
3134001WL004033
|
guddu singh
|
00048
|
BKID0007608
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443564907
|
|
guddusingh
|
()
|
178
|
KAIMGANJ
|
UP-34-001-068-001/7423 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044304
|
13/06/2022
|
pushpendra kumar
|
3134001WL004033
|
pushpendra kumar
|
00048
|
BKID0007608
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443564913
|
|
pushpendrakumar
|
()
|
179
|
KAIMGANJ
|
UP-34-001-068-001/7465 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044305
|
13/06/2022
|
preeti
|
3134001WL004033
|
preeti
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564951
|
|
preeti
|
()
|
180
|
KAIMGANJ
|
UP-34-001-068-001/7572 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044306
|
13/06/2022
|
meinaj
|
3134001WL004033
|
meinaj
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565007
|
|
meinaj
|
()
|
181
|
KAIMGANJ
|
UP-34-001-071-001/99214 (SIWARA MUKUT)
|
3134001000NRG23130620220044826
|
13/06/2022
|
HARIOM
|
3134001WL004065
|
HARIOM
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565030
|
|
HARIOM
|
()
|
182
|
KAIMGANJ
|
UP-34-001-071-001/99215 (SIWARA MUKUT)
|
3134001000NRG23130620220044827
|
13/06/2022
|
SURENDRA
|
3134001WL004065
|
SURENDRA
|
00048
|
BKID0007608
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565027
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210018
|
210018
|
|
|
|
|
|
|
|
183
|
KAIMGANJ
|
UP-34-001-007-001/11415 (KATIYA)
|
3134001000NRG23130620220043990
|
13/06/2022
|
aazad
|
3134001WL004014
|
aazad
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565045
|
|
aazad
|
()
|
184
|
KAIMGANJ
|
UP-34-001-007-001/14064 (KATIYA)
|
3134001000NRG23130620220043997
|
13/06/2022
|
MATIN KHAN
|
3134001WL004014
|
MATIN KHAN
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565046
|
|
MATINKHAN
|
()
|
185
|
KAIMGANJ
|
UP-34-001-007-001/14067 (KATIYA)
|
3134001000NRG23130620220043998
|
13/06/2022
|
ASALAM
|
3134001WL004014
|
ASALAM
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565078
|
|
ASALAM
|
()
|
186
|
KAIMGANJ
|
UP-34-001-007-001/14070 (KATIYA)
|
3134001000NRG23130620220043999
|
13/06/2022
|
SADDAM KHAN
|
3134001WL004014
|
SADDAM KHAN
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565082
|
|
SADDAMKHAN
|
()
|
187
|
KAIMGANJ
|
UP-34-001-007-001/14089 (KATIYA)
|
3134001000NRG23130620220044000
|
13/06/2022
|
ACHHE KHAN
|
3134001WL004014
|
ACHHE KHAN
|
00048
|
BKID0007618
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443565085
|
|
ACHHEKHAN
|
()
|
188
|
KAIMGANJ
|
UP-34-001-007-001/2000121 (KATIYA)
|
3134001000NRG23130620220044061
|
13/06/2022
|
Ruvi begam
|
3134001WL004019
|
Ruvi begam
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565077
|
|
Ruvibegam
|
()
|
189
|
KAIMGANJ
|
UP-34-001-007-001/2000206 (KATIYA)
|
3134001000NRG23130620220044002
|
13/06/2022
|
Aarif
|
3134001WL004014
|
Aarif
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565047
|
|
Aarif
|
()
|
190
|
KAIMGANJ
|
UP-34-001-007-001/2000242 (KATIYA)
|
3134001000NRG23130620220044062
|
13/06/2022
|
SAVANA
|
3134001WL004019
|
SAVANA
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565080
|
|
SAVANA
|
()
|
191
|
KAIMGANJ
|
UP-34-001-007-001/2000275 (KATIYA)
|
3134001000NRG23130620220044063
|
13/06/2022
|
Faratbegam
|
3134001WL004019
|
Faratbegam
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565076
|
|
Faratbegam
|
()
|
192
|
KAIMGANJ
|
UP-34-001-007-001/2000276 (KATIYA)
|
3134001000NRG23130620220044064
|
13/06/2022
|
Najim
|
3134001WL004019
|
Najim
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565043
|
|
Najim
|
()
|
193
|
KAIMGANJ
|
UP-34-001-007-001/30063 (KATIYA)
|
3134001000NRG23130620220044067
|
13/06/2022
|
Muen
|
3134001WL004019
|
Muen
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565084
|
|
Muen
|
()
|
194
|
KAIMGANJ
|
UP-34-001-007-001/30066 (KATIYA)
|
3134001000NRG23130620220044068
|
13/06/2022
|
Neha
|
3134001WL004019
|
Neha
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565083
|
|
Neha
|
()
|
195
|
KAIMGANJ
|
UP-34-001-015-001/7665847 (GUJARPUR)
|
3134001000NRG23130620220044956
|
13/06/2022
|
ASHOK KUMAR
|
3134001WL004075
|
ASHOK KUMAR
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565061
|
|
ASHOKKUMAR
|
()
|
196
|
KAIMGANJ
|
UP-34-001-015-001/7665900 (GUJARPUR)
|
3134001000NRG23130620220044958
|
13/06/2022
|
PAPPU
|
3134001WL004075
|
PAPPU
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565081
|
|
PAPPU
|
()
|
197
|
KAIMGANJ
|
UP-34-001-015-001/7666052 (GUJARPUR)
|
3134001000NRG23130620220044969
|
13/06/2022
|
chandra pal
|
3134001WL004075
|
chandra pal
|
00048
|
BKID0007618
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565088
|
|
chandrapal
|
()
|
198
|
KAIMGANJ
|
UP-34-001-023-001/19217 (TYOUR KHAS)
|
3134001000NRG23130620220044828
|
13/06/2022
|
JASVANT
|
3134001WL004066
|
JASVANT
|
00048
|
BKID0007618
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565060
|
|
JASVANT
|
()
|
199
|
KAIMGANJ
|
UP-34-001-023-001/19217 (TYOUR KHAS)
|
3134001000NRG23130620220044683
|
13/06/2022
|
JASVANT
|
3134001WL004055
|
JASVANT
|
00048
|
BKID0007618
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565059
|
|
JASVANT
|
()
|
200
|
KAIMGANJ
|
UP-34-001-023-001/26267 (TYOUR KHAS)
|
3134001000NRG23130620220044829
|
13/06/2022
|
MAHESH
|
3134001WL004066
|
MAHESH
|
00048
|
BKID0007618
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565064
|
|
MAHESH
|
()
|
201
|
KAIMGANJ
|
UP-34-001-023-001/263349 (TYOUR KHAS)
|
3134001000NRG23130620220044684
|
13/06/2022
|
Vijay pal
|
3134001WL004055
|
Vijay pal
|
00048
|
BKID0007618
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565087
|
|
Vijaypal
|
()
|
202
|
KAIMGANJ
|
UP-34-001-037-001/201066 (BARKHERA)
|
3134001000NRG23130620220044746
|
13/06/2022
|
Suneeta
|
3134001WL004061
|
Suneeta
|
00048
|
BKID0007618
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443565036
|
|
Suneeta
|
()
|
203
|
KAIMGANJ
|
UP-34-001-037-001/201067 (BARKHERA)
|
3134001000NRG23130620220044747
|
13/06/2022
|
santosi devi
|
3134001WL004061
|
santosi devi
|
00048
|
BKID0007618
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565068
|
|
santosidevi
|
()
|
204
|
KAIMGANJ
|
UP-34-001-037-001/201081 (BARKHERA)
|
3134001000NRG23130620220044748
|
13/06/2022
|
pankaj
|
3134001WL004061
|
pankaj
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565086
|
|
pankaj
|
()
|
205
|
KAIMGANJ
|
UP-34-001-037-001/25447 (BARKHERA)
|
3134001000NRG23130620220044749
|
13/06/2022
|
urmila
|
3134001WL004061
|
urmila
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565048
|
|
urmila
|
()
|
206
|
KAIMGANJ
|
UP-34-001-037-001/25536 (BARKHERA)
|
3134001000NRG23130620220044750
|
13/06/2022
|
Yadram
|
3134001WL004061
|
Yadram
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565074
|
|
Yadram
|
()
|
207
|
KAIMGANJ
|
UP-34-001-037-001/281099 (BARKHERA)
|
3134001000NRG23130620220044751
|
13/06/2022
|
MAMTA
|
3134001WL004061
|
MAMTA
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565071
|
|
MAMTA
|
()
|
208
|
KAIMGANJ
|
UP-34-001-037-001/281101 (BARKHERA)
|
3134001000NRG23130620220044752
|
13/06/2022
|
SUMAN
|
3134001WL004061
|
SUMAN
|
00048
|
BKID0007618
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443565073
|
|
SUMAN
|
()
|
209
|
KAIMGANJ
|
UP-34-001-037-001/30038 (BARKHERA)
|
3134001000NRG23130620220044754
|
13/06/2022
|
Ranjeet kumar
|
3134001WL004061
|
Ranjeet kumar
|
00048
|
BKID0007618
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565070
|
|
Ranjeetkumar
|
()
|
210
|
KAIMGANJ
|
UP-34-001-037-001/30040 (BARKHERA)
|
3134001000NRG23130620220044755
|
13/06/2022
|
Anshul
|
3134001WL004061
|
Anshul
|
00048
|
BKID0007618
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443565069
|
|
Anshul
|
()
|
211
|
KAIMGANJ
|
UP-34-001-037-001/30044 (BARKHERA)
|
3134001000NRG23130620220044756
|
13/06/2022
|
Netram
|
3134001WL004061
|
Netram
|
00048
|
BKID0007618
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443565063
|
|
Netram
|
()
|
212
|
KAIMGANJ
|
UP-34-001-037-001/30045 (BARKHERA)
|
3134001000NRG23130620220044757
|
13/06/2022
|
Chandrapal
|
3134001WL004061
|
Chandrapal
|
00048
|
BKID0007618
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443565053
|
|
Chandrapal
|
()
|
213
|
KAIMGANJ
|
UP-34-001-037-001/30066 (BARKHERA)
|
3134001000NRG23130620220044758
|
13/06/2022
|
dhirendra
|
3134001WL004061
|
dhirendra
|
00048
|
BKID0007618
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443565050
|
|
dhirendra
|
()
|
214
|
KAIMGANJ
|
UP-34-001-050-001/26197 (MOHDDINPUR)
|
3134001000NRG23130620220044972
|
13/06/2022
|
Avnish
|
3134001WL004076
|
Avnish
|
00048
|
BKID0007618
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565052
|
|
Avnish
|
()
|
215
|
KAIMGANJ
|
UP-34-001-050-001/26207 (MOHDDINPUR)
|
3134001000NRG23130620220044973
|
13/06/2022
|
rajpal
|
3134001WL004076
|
rajpal
|
00048
|
BKID0007618
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565039
|
|
rajpal
|
()
|
216
|
KAIMGANJ
|
UP-34-001-050-001/26207 (MOHDDINPUR)
|
3134001000NRG23130620220044974
|
13/06/2022
|
rohit
|
3134001WL004076
|
rohit
|
00048
|
BKID0007618
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565079
|
|
rohit
|
()
|
217
|
KAIMGANJ
|
UP-34-001-050-001/26256 (MOHDDINPUR)
|
3134001000NRG23130620220044975
|
13/06/2022
|
kunwarpal
|
3134001WL004076
|
kunwarpal
|
00048
|
BKID0007618
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443565049
|
|
kunwarpal
|
()
|
218
|
KAIMGANJ
|
UP-34-001-050-001/26258 (MOHDDINPUR)
|
3134001000NRG23130620220044976
|
13/06/2022
|
sudhakar
|
3134001WL004076
|
sudhakar
|
00048
|
BKID0007618
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565056
|
|
sudhakar
|
()
|
219
|
KAIMGANJ
|
UP-34-001-050-001/811804 (MOHDDINPUR)
|
3134001000NRG23130620220044977
|
13/06/2022
|
saravesh
|
3134001WL004076
|
saravesh
|
00048
|
BKID0007618
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565066
|
|
saravesh
|
()
|
220
|
KAIMGANJ
|
UP-34-001-050-001/811807 (MOHDDINPUR)
|
3134001000NRG23130620220044978
|
13/06/2022
|
kisun pal
|
3134001WL004076
|
kisun pal
|
00048
|
BKID0007618
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443565067
|
|
kisunpal
|
()
|
221
|
KAIMGANJ
|
UP-34-001-050-001/811808 (MOHDDINPUR)
|
3134001000NRG23130620220044979
|
13/06/2022
|
radhe shyam
|
3134001WL004076
|
radhe shyam
|
00048
|
BKID0007618
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443565042
|
|
radheshyam
|
()
|
222
|
KAIMGANJ
|
UP-34-001-050-003/81151 (MOHDDINPUR)
|
3134001000NRG23130620220044981
|
13/06/2022
|
Jabar singh
|
3134001WL004076
|
Jabar singh
|
00048
|
BKID0007618
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565062
|
|
Jabarsingh
|
()
|
223
|
KAIMGANJ
|
UP-34-001-050-003/811802 (MOHDDINPUR)
|
3134001000NRG23130620220044982
|
13/06/2022
|
ramvilas
|
3134001WL004076
|
ramvilas
|
00048
|
BKID0007618
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565038
|
|
ramvilas
|
()
|
224
|
KAIMGANJ
|
UP-34-001-050-003/811805 (MOHDDINPUR)
|
3134001000NRG23130620220044983
|
13/06/2022
|
ramkishor
|
3134001WL004076
|
ramkishor
|
00048
|
BKID0007618
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565041
|
|
ramkishor
|
()
|
225
|
KAIMGANJ
|
UP-34-001-050-003/811821 (MOHDDINPUR)
|
3134001000NRG23130620220044984
|
13/06/2022
|
raju
|
3134001WL004076
|
raju
|
00048
|
BKID0007618
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443565065
|
|
raju
|
()
|
226
|
KAIMGANJ
|
UP-34-001-050-003/811827 (MOHDDINPUR)
|
3134001000NRG23130620220044689
|
13/06/2022
|
Kranti
|
3134001WL004055
|
Kranti
|
00048
|
BKID0007618
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565051
|
|
Kranti
|
()
|
227
|
KAIMGANJ
|
UP-34-001-050-003/811829 (MOHDDINPUR)
|
3134001000NRG23130620220044690
|
13/06/2022
|
Narendra
|
3134001WL004055
|
Narendra
|
00048
|
BKID0007618
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565055
|
|
Narendra
|
()
|
228
|
KAIMGANJ
|
UP-34-001-050-003/811832 (MOHDDINPUR)
|
3134001000NRG23130620220044691
|
13/06/2022
|
Sudhir
|
3134001WL004055
|
Sudhir
|
00048
|
BKID0007618
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565054
|
|
Sudhir
|
()
|
229
|
KAIMGANJ
|
UP-34-001-050-003/811837 (MOHDDINPUR)
|
3134001000NRG23130620220044692
|
13/06/2022
|
satyram
|
3134001WL004055
|
satyram
|
00048
|
BKID0007618
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565035
|
|
satyram
|
()
|
230
|
KAIMGANJ
|
UP-34-001-050-003/811839 (MOHDDINPUR)
|
3134001000NRG23130620220044693
|
13/06/2022
|
vinod kumar
|
3134001WL004055
|
vinod kumar
|
00048
|
BKID0007618
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565072
|
|
vinodkumar
|
()
|
231
|
KAIMGANJ
|
UP-34-001-050-003/811840 (MOHDDINPUR)
|
3134001000NRG23130620220044985
|
13/06/2022
|
brajesh kumar
|
3134001WL004076
|
brajesh kumar
|
00048
|
BKID0007618
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565057
|
|
brajeshkumar
|
()
|
232
|
KAIMGANJ
|
UP-34-001-050-003/811852 (MOHDDINPUR)
|
3134001000NRG23130620220044986
|
13/06/2022
|
umesh chandra
|
3134001WL004076
|
umesh chandra
|
00048
|
BKID0007618
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565037
|
|
umeshchandra
|
()
|
233
|
KAIMGANJ
|
UP-34-001-050-003/811862 (MOHDDINPUR)
|
3134001000NRG23130620220044987
|
13/06/2022
|
Shivram
|
3134001WL004076
|
Shivram
|
00048
|
BKID0007618
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565075
|
|
Shivram
|
()
|
234
|
KAIMGANJ
|
UP-34-001-050-003/811877 (MOHDDINPUR)
|
3134001000NRG23130620220044988
|
13/06/2022
|
upendra singh
|
3134001WL004076
|
upendra singh
|
00048
|
BKID0007618
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565040
|
|
upendrasingh
|
()
|
235
|
KAIMGANJ
|
UP-34-001-050-003/811896 (MOHDDINPUR)
|
3134001000NRG23130620220044989
|
13/06/2022
|
amar pal
|
3134001WL004076
|
amar pal
|
00048
|
BKID0007618
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565044
|
|
amarpal
|
()
|
236
|
KAIMGANJ
|
UP-34-001-050-003/811897 (MOHDDINPUR)
|
3134001000NRG23130620220044990
|
13/06/2022
|
vikas
|
3134001WL004076
|
vikas
|
00048
|
BKID0007618
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565058
|
|
vikas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82005
|
82005
|
|
|
|
|
|
|
|
237
|
KAIMGANJ
|
UP-34-001-016-001/202448 (GAUR KHERHA)
|
3134001000NRG23130620220044570
|
13/06/2022
|
SURJEET SINGH
|
3134001WL004051
|
SURJEET SINGH
|
00078
|
CNRB0001941
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565284
|
|
SURJEETSINGH
|
()
|
238
|
KAIMGANJ
|
UP-34-001-016-001/21050 (GAUR KHERHA)
|
3134001000NRG23130620220044921
|
13/06/2022
|
Suraj
|
3134001WL004074
|
Suraj
|
00078
|
CNRB0001941
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443564987
|
|
Suraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
239
|
KAIMGANJ
|
UP-34-001-016-001/20979 (GAUR KHERHA)
|
3134001000NRG23130620220044770
|
13/06/2022
|
RANJEET SINGH
|
3134001WL004062
|
RANJEET SINGH
|
00089
|
CBIN0280222
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564832
|
|
RANJEETSINGH
|
()
|
240
|
KAIMGANJ
|
UP-34-001-029-001/22264 (NARAINA MAU)
|
3134001000NRG23130620220044610
|
13/06/2022
|
RAGHUNANDAN
|
3134001WL004053
|
RAGHUNANDAN
|
00089
|
CBIN0280222
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565229
|
|
RAGHUNANDAN
|
()
|
241
|
KAIMGANJ
|
UP-34-001-029-001/23011 (NARAINA MAU)
|
3134001000NRG23130620220044631
|
13/06/2022
|
DHEERAJ KUMAR
|
3134001WL004053
|
DHEERAJ KUMAR
|
00089
|
CBIN0280222
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565230
|
|
DHEERAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
242
|
KAIMGANJ
|
UP-34-001-004-001/17007 (ALLAPUR)
|
3134001000NRG23130620220043931
|
13/06/2022
|
upendra singh
|
3134001WL004009
|
upendra singh
|
00354
|
PUNB0637500
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564874
|
|
upendrasingh
|
()
|
243
|
KAIMGANJ
|
UP-34-001-009-001/28948 (KADARDADPUR SARAI)
|
3134001000NRG23130620220044005
|
13/06/2022
|
SHIVNESH KUMAR
|
3134001WL004014
|
SHIVNESH KUMAR
|
00354
|
PUNB0637500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565225
|
|
SHIVNESHKUMAR
|
()
|
244
|
KAIMGANJ
|
UP-34-001-009-001/28951 (KADARDADPUR SARAI)
|
3134001000NRG23130620220044006
|
13/06/2022
|
CHANDRA PRAKASH
|
3134001WL004014
|
CHANDRA PRAKASH
|
00354
|
PUNB0637500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565252
|
|
CHANDRAPRAKASH
|
()
|
245
|
KAIMGANJ
|
UP-34-001-017-002/192608 (CHILAULI)
|
3134001000NRG23130620220044215
|
13/06/2022
|
RAJU
|
3134001WL004030
|
RAJU
|
00354
|
PUNB0637500
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564924
|
|
RAJU
|
()
|
246
|
KAIMGANJ
|
UP-34-001-022-001/267078 (JHABBO PUR)
|
3134001000NRG23130620220044226
|
13/06/2022
|
Bahoran singh
|
3134001WL004031
|
Bahoran singh
|
00354
|
PUNB0637500
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564922
|
|
Bahoransingh
|
()
|
247
|
KAIMGANJ
|
UP-34-001-022-001/267103 (JHABBO PUR)
|
3134001000NRG23130620220044228
|
13/06/2022
|
DEV SINGH
|
3134001WL004031
|
DEV SINGH
|
00354
|
PUNB0637500
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564936
|
|
DEVSINGH
|
()
|
248
|
KAIMGANJ
|
UP-34-001-022-001/267104 (JHABBO PUR)
|
3134001000NRG23130620220044229
|
13/06/2022
|
JAGAT BHAN SINGH
|
3134001WL004031
|
JAGAT BHAN SINGH
|
00354
|
PUNB0637500
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564971
|
|
JAGATBHANSINGH
|
()
|
249
|
KAIMGANJ
|
UP-34-001-022-001/267108 (JHABBO PUR)
|
3134001000NRG23130620220044230
|
13/06/2022
|
prempal
|
3134001WL004031
|
prempal
|
00354
|
PUNB0637500
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564940
|
|
prempal
|
()
|
250
|
KAIMGANJ
|
UP-34-001-029-001/22947 (NARAINA MAU)
|
3134001000NRG23130620220044625
|
13/06/2022
|
Goutam
|
3134001WL004053
|
Goutam
|
00354
|
PUNB0637500
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565221
|
|
Goutam
|
()
|
251
|
KAIMGANJ
|
UP-34-001-029-001/23043 (NARAINA MAU)
|
3134001000NRG23130620220044634
|
13/06/2022
|
MUKSEH KUMAR
|
3134001WL004053
|
MUKSEH KUMAR
|
00354
|
PUNB0637500
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565246
|
|
MUKSEHKUMAR
|
()
|
252
|
KAIMGANJ
|
UP-34-001-029-001/23057 (NARAINA MAU)
|
3134001000NRG23130620220044636
|
13/06/2022
|
KALYAN SINGH
|
3134001WL004053
|
KALYAN SINGH
|
00354
|
PUNB0637500
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565239
|
|
KALYANSINGH
|
()
|
253
|
KAIMGANJ
|
UP-34-001-029-001/23067 (NARAINA MAU)
|
3134001000NRG23130620220044638
|
13/06/2022
|
VISHNU
|
3134001WL004053
|
VISHNU
|
00354
|
PUNB0637500
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565255
|
|
VISHNU
|
()
|
254
|
KAIMGANJ
|
UP-34-001-045-001/10054 (MAU RASHIDABAD)
|
3134001000NRG23130620220044716
|
13/06/2022
|
Ajeet
|
3134001WL004059
|
Ajeet
|
00354
|
PUNB0637500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565209
|
|
Ajeet
|
()
|
255
|
KAIMGANJ
|
UP-34-001-045-001/10055 (MAU RASHIDABAD)
|
3134001000NRG23130620220044717
|
13/06/2022
|
Prathveeraj
|
3134001WL004059
|
Prathveeraj
|
00354
|
PUNB0637500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565210
|
|
Prathveeraj
|
()
|
256
|
KAIMGANJ
|
UP-34-001-045-001/10057 (MAU RASHIDABAD)
|
3134001000NRG23130620220044719
|
13/06/2022
|
VIRENDRA SINGH
|
3134001WL004059
|
VIRENDRA SINGH
|
00354
|
PUNB0637500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565249
|
|
VIRENDRASINGH
|
()
|
257
|
KAIMGANJ
|
UP-34-001-045-001/10094 (MAU RASHIDABAD)
|
3134001000NRG23130620220044722
|
13/06/2022
|
RAMSEVAK
|
3134001WL004059
|
RAMSEVAK
|
00354
|
PUNB0637500
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564844
|
|
RAMSEVAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
258
|
KAIMGANJ
|
UP-34-001-009-001/28976 (KADARDADPUR SARAI)
|
3134001000NRG23130620220044074
|
13/06/2022
|
FAHEEM
|
3134001WL004019
|
FAHEEM
|
00415
|
SBIN0000661
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564843
|
|
MR PHAIM KHAN
|
()
|
259
|
KAIMGANJ
|
UP-34-001-017-002/192611 (CHILAULI)
|
3134001000NRG23130620220044216
|
13/06/2022
|
PRADEEP
|
3134001WL004030
|
PRADEEP
|
00415
|
SBIN0000661
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564926
|
|
MR PRADEEP X
|
()
|
260
|
KAIMGANJ
|
UP-34-001-017-002/192613 (CHILAULI)
|
3134001000NRG23130620220044217
|
13/06/2022
|
GEETA DEVI
|
3134001WL004030
|
GEETA DEVI
|
00415
|
SBIN0000661
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564925
|
|
MRS GEETA DEVI
|
()
|
261
|
KAIMGANJ
|
UP-34-001-022-001/26805 (JHABBO PUR)
|
3134001000NRG23130620220044231
|
13/06/2022
|
MATADEEN
|
3134001WL004031
|
MATADEEN
|
00415
|
SBIN0000661
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565240
|
|
MR MATADEEN MATADEEN
|
()
|
262
|
KAIMGANJ
|
UP-34-001-026-001/13576 (DHARAMPUR)
|
3134001000NRG23130620220043710
|
13/06/2022
|
Sabita devi
|
3134001WL003993
|
Sabita devi
|
00415
|
SBIN0000661
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564985
|
|
MRS SAVITA X
|
()
|
263
|
KAIMGANJ
|
UP-34-001-028-001/7992 (NARSINGHPUR)
|
3134001000NRG23130620220044588
|
13/06/2022
|
VEER PAL
|
3134001WL004052
|
VEER PAL
|
00415
|
SBIN0000661
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565226
|
|
MR VEERPAL X
|
()
|
264
|
KAIMGANJ
|
UP-34-001-029-001/22997 (NARAINA MAU)
|
3134001000NRG23130620220044627
|
13/06/2022
|
MANOJ KUMAR
|
3134001WL004053
|
MANOJ KUMAR
|
00415
|
SBIN0000661
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565235
|
|
MR MANOJ KUMAR
|
()
|
265
|
KAIMGANJ
|
UP-34-001-029-001/23008 (NARAINA MAU)
|
3134001000NRG23130620220044629
|
13/06/2022
|
MANENDRA
|
3134001WL004053
|
MANENDRA
|
00415
|
SBIN0000661
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565236
|
|
MRS PUSHPA DEVI
|
()
|
266
|
KAIMGANJ
|
UP-34-001-029-001/23026 (NARAINA MAU)
|
3134001000NRG23130620220044632
|
13/06/2022
|
SUNIL
|
3134001WL004053
|
SUNIL
|
00415
|
SBIN0000661
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565234
|
|
MR SUNEEL KUMAR
|
()
|
267
|
KAIMGANJ
|
UP-34-001-029-001/23038 (NARAINA MAU)
|
3134001000NRG23130620220044633
|
13/06/2022
|
PANKAJ
|
3134001WL004053
|
PANKAJ
|
00415
|
SBIN0000661
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565247
|
|
MR PANKAJ KUMAR
|
()
|
268
|
KAIMGANJ
|
UP-34-001-035-001/26730 (PITAURA)
|
3134001000NRG23130620220043920
|
13/06/2022
|
KIRAN
|
3134001WL004007
|
KIRAN
|
00415
|
SBIN0000661
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564833
|
|
MISS KIRAN ALAM
|
()
|
269
|
KAIMGANJ
|
UP-34-001-036-001/94407 (PURAORI)
|
3134001000NRG23130620220044135
|
13/06/2022
|
RADHE SHAYAM
|
3134001WL004024
|
RADHE SHAYAM
|
00415
|
SBIN0000661
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565251
|
|
MR RADHESHYAM X
|
()
|
270
|
KAIMGANJ
|
UP-34-001-052-001/146155 (RANIPUR GAUR)
|
3134001000NRG23130620220044861
|
13/06/2022
|
SANGEETA
|
3134001WL004068
|
SANGEETA
|
00415
|
SBIN0000661
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565272
|
|
MRS SANGEETA DEVI
|
()
|
271
|
KAIMGANJ
|
UP-34-001-053-001/466 (RAIPUR KHAS)
|
3134001000NRG23130620220044566
|
13/06/2022
|
SANDAYA
|
3134001WL004049
|
SANDAYA
|
00415
|
SBIN0000661
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564839
|
|
MRS SANDHYA X
|
()
|
272
|
KAIMGANJ
|
UP-34-001-054-001/13797 (RUTAUL)
|
3134001000NRG23130620220043754
|
13/06/2022
|
jai singh
|
3134001WL003996
|
jai singh
|
00415
|
SBIN0000661
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565241
|
|
MR JAI SINGH
|
()
|
273
|
KAIMGANJ
|
UP-34-001-054-001/13804 (RUTAUL)
|
3134001000NRG23130620220043755
|
13/06/2022
|
VIKAS
|
3134001WL003996
|
VIKAS
|
00415
|
SBIN0000661
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564972
|
|
MR VIKAS
|
()
|
274
|
KAIMGANJ
|
UP-34-001-054-001/29017 (RUTAUL)
|
3134001000NRG23130620220043763
|
13/06/2022
|
nandram
|
3134001WL003996
|
nandram
|
00415
|
SBIN0000661
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565223
|
|
MR NAND RAM
|
()
|
275
|
KAIMGANJ
|
UP-34-001-054-001/29060 (RUTAUL)
|
3134001000NRG23130620220043768
|
13/06/2022
|
dinesh
|
3134001WL003996
|
dinesh
|
00415
|
SBIN0000661
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564923
|
|
MRS ANITA X
|
()
|
276
|
KAIMGANJ
|
UP-34-001-054-001/29084 (RUTAUL)
|
3134001000NRG23130620220043770
|
13/06/2022
|
GULAB SINGH
|
3134001WL003996
|
GULAB SINGH
|
00415
|
SBIN0000661
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564831
|
|
MR RAVI KUMAR
|
()
|
277
|
KAIMGANJ
|
UP-34-001-064-003/37743 (SAMAUDDIN PUR)
|
3134001000NRG23130620220043789
|
13/06/2022
|
satender
|
3134001WL003998
|
satender
|
00415
|
SBIN0000661
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564825
|
|
MR SATENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
278
|
KAIMGANJ
|
UP-34-001-004-001/87005 (ALLAPUR)
|
3134001000NRG23130620220043940
|
13/06/2022
|
AMIT KUMAR
|
3134001WL004009
|
AMIT KUMAR
|
00415
|
SBIN0001375
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565250
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
279
|
KAIMGANJ
|
UP-34-001-017-002/192599 (CHILAULI)
|
3134001000NRG23130620220044213
|
13/06/2022
|
gulsan
|
3134001WL004030
|
gulsan
|
00415
|
SBIN0003202
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564877
|
|
MR GULSHAN L
|
()
|
280
|
KAIMGANJ
|
UP-34-001-022-001/26866 (JHABBO PUR)
|
3134001000NRG23130620220044233
|
13/06/2022
|
SHREE KRISHAN
|
3134001WL004031
|
SHREE KRISHAN
|
00415
|
SBIN0003202
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564838
|
|
MR MR SHIRIKRASHNA
|
()
|
281
|
KAIMGANJ
|
UP-34-001-022-001/26882 (JHABBO PUR)
|
3134001000NRG23130620220044234
|
13/06/2022
|
KULDEEP
|
3134001WL004031
|
KULDEEP
|
00415
|
SBIN0003202
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443564975
|
|
MR KULDEEP I
|
()
|
282
|
KAIMGANJ
|
UP-34-001-028-001/84074 (NARSINGHPUR)
|
3134001000NRG23130620220044594
|
13/06/2022
|
Kuldeep
|
3134001WL004052
|
Kuldeep
|
00415
|
SBIN0003202
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443565215
|
|
MR KULDEEP KUMAR
|
()
|
283
|
KAIMGANJ
|
UP-34-001-028-001/84078 (NARSINGHPUR)
|
3134001000NRG23130620220044595
|
13/06/2022
|
Gaurav Kumar
|
3134001WL004052
|
Gaurav Kumar
|
00415
|
SBIN0003202
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565214
|
|
MR GAURAV KUMAR
|
()
|
284
|
KAIMGANJ
|
UP-34-001-036-001/94331 (PURAORI)
|
3134001000NRG23130620220044129
|
13/06/2022
|
BRAJ PAL
|
3134001WL004024
|
BRAJ PAL
|
00415
|
SBIN0003202
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565263
|
|
MR BRAJPAL I
|
()
|
285
|
KAIMGANJ
|
UP-34-001-052-001/146152 (RANIPUR GAUR)
|
3134001000NRG23130620220044858
|
13/06/2022
|
VINOD KUMAR
|
3134001WL004068
|
VINOD KUMAR
|
00415
|
SBIN0003202
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565274
|
|
MR VINOD KUMAR
|
()
|
286
|
KAIMGANJ
|
UP-34-001-052-001/146153 (RANIPUR GAUR)
|
3134001000NRG23130620220044859
|
13/06/2022
|
RAJU RAJPUT
|
3134001WL004068
|
RAJU RAJPUT
|
00415
|
SBIN0003202
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565273
|
|
MR RAJU RAJPUT
|
()
|
287
|
KAIMGANJ
|
UP-34-001-052-001/146154 (RANIPUR GAUR)
|
3134001000NRG23130620220044860
|
13/06/2022
|
ANUJ
|
3134001WL004068
|
ANUJ
|
00415
|
SBIN0003202
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565275
|
|
MR ANUJ I
|
()
|
288
|
KAIMGANJ
|
UP-34-001-052-001/146157 (RANIPUR GAUR)
|
3134001000NRG23130620220044863
|
13/06/2022
|
Ravi kumar
|
3134001WL004068
|
Ravi kumar
|
00415
|
SBIN0003202
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565277
|
|
MR RAVI KUMAR
|
()
|
289
|
KAIMGANJ
|
UP-34-001-054-001/29022 (RUTAUL)
|
3134001000NRG23130620220043764
|
13/06/2022
|
DEEPAK
|
3134001WL003996
|
DEEPAK
|
00415
|
SBIN0003202
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565270
|
|
MR DEEPAK KUMAR
|
()
|
290
|
KAIMGANJ
|
UP-34-001-054-001/29036 (RUTAUL)
|
3134001000NRG23130620220043765
|
13/06/2022
|
PANKAJ
|
3134001WL003996
|
PANKAJ
|
00415
|
SBIN0003202
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565282
|
|
MR PANKAJ KUMAR
|
()
|
291
|
KAIMGANJ
|
UP-34-001-054-001/29041 (RUTAUL)
|
3134001000NRG23130620220043766
|
13/06/2022
|
SANJEEV
|
3134001WL003996
|
SANJEEV
|
00415
|
SBIN0003202
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565280
|
|
MR SANJEEV SANJEEV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
292
|
KAIMGANJ
|
UP-34-001-016-001/202550 (GAUR KHERHA)
|
3134001000NRG23130620220044910
|
13/06/2022
|
rajit singh
|
3134001WL004074
|
rajit singh
|
00415
|
SBIN0011596
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564886
|
|
MR RAJAT PRATAP
|
()
|
293
|
KAIMGANJ
|
UP-34-001-016-001/202551 (GAUR KHERHA)
|
3134001000NRG23130620220044911
|
13/06/2022
|
RANJEET SINGH
|
3134001WL004074
|
RANJEET SINGH
|
00415
|
SBIN0011596
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564986
|
|
MR VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
294
|
KAIMGANJ
|
UP-34-001-068-001/7411 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044296
|
13/06/2022
|
pradeep kumar
|
3134001WL004033
|
pradeep kumar
|
00415
|
SBIN0011635
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564830
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
295
|
KAIMGANJ
|
UP-34-001-008-001/99452 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043779
|
13/06/2022
|
RAVI KUMAR
|
3134001WL003997
|
RAVI KUMAR
|
00415
|
SBIN0017587
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443564944
|
|
MR RAVI KUMAR
|
()
|
296
|
KAIMGANJ
|
UP-34-001-015-001/12588 (GUJARPUR)
|
3134001000NRG23130620220044922
|
13/06/2022
|
VINAY KUMAR
|
3134001WL004075
|
VINAY KUMAR
|
00415
|
SBIN0017587
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565264
|
|
MR VINAY KUMAR
|
()
|
297
|
KAIMGANJ
|
UP-34-001-015-001/7665827 (GUJARPUR)
|
3134001000NRG23130620220044954
|
13/06/2022
|
Chotelal
|
3134001WL004075
|
Chotelal
|
00415
|
SBIN0017587
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443565207
|
|
MR CHOTELAL
|
()
|
298
|
KAIMGANJ
|
UP-34-001-015-001/7666038 (GUJARPUR)
|
3134001000NRG23130620220044968
|
13/06/2022
|
suneel kumar
|
3134001WL004075
|
suneel kumar
|
00415
|
SBIN0017587
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443564887
|
|
MR SUNEEL KUMAR
|
()
|
299
|
KAIMGANJ
|
UP-34-001-026-002/13446 (DHARAMPUR)
|
3134001000NRG23130620220043714
|
13/06/2022
|
SUNEETA
|
3134001WL003993
|
SUNEETA
|
00415
|
SBIN0017587
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564823
|
|
MRS SUNITA DEVI
|
()
|
300
|
KAIMGANJ
|
UP-34-001-026-002/13454 (DHARAMPUR)
|
3134001000NRG23130620220043715
|
13/06/2022
|
BHURPAL
|
3134001WL003993
|
BHURPAL
|
00415
|
SBIN0017587
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443564822
|
|
MR BHOORPAL
|
()
|
301
|
KAIMGANJ
|
UP-34-001-032-004/45065 (PATTI MADARI)
|
3134001000NRG23130620220044104
|
13/06/2022
|
Ranveer
|
3134001WL004021
|
Ranveer
|
00415
|
SBIN0017587
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565217
|
|
MR RANVEER RANVEER
|
()
|
302
|
KAIMGANJ
|
UP-34-001-036-001/94227 (PURAORI)
|
3134001000NRG23130620220044122
|
13/06/2022
|
bisbnath
|
3134001WL004024
|
bisbnath
|
00415
|
SBIN0017587
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565202
|
|
MR VISHWA NATH
|
()
|
303
|
KAIMGANJ
|
UP-34-001-064-003/34626 (SAMAUDDIN PUR)
|
3134001000NRG23130620220043785
|
13/06/2022
|
GAURAV
|
3134001WL003998
|
GAURAV
|
00415
|
SBIN0017587
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565237
|
|
MR GAURAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
304
|
KAIMGANJ
|
UP-34-001-008-001/14812 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043771
|
13/06/2022
|
Ramesh
|
3134001WL003997
|
Ramesh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443564921
|
|
Ramesh
|
()
|
305
|
KAIMGANJ
|
UP-34-001-008-001/99065 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043773
|
13/06/2022
|
Rooma
|
3134001WL003997
|
Rooma
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443564934
|
|
Rooma
|
()
|
306
|
KAIMGANJ
|
UP-34-001-008-001/99230 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043975
|
13/06/2022
|
VADAM SINGH
|
3134001WL004012
|
VADAM SINGH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565224
|
|
VADAMSINGH
|
()
|
307
|
KAIMGANJ
|
UP-34-001-008-001/99240 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043978
|
13/06/2022
|
SATYABHAN
|
3134001WL004012
|
SATYABHAN
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565216
|
|
SATYABHAN
|
()
|
308
|
KAIMGANJ
|
UP-34-001-008-001/99286 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043981
|
13/06/2022
|
Monu
|
3134001WL004012
|
Monu
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565253
|
|
Monu
|
()
|
309
|
KAIMGANJ
|
UP-34-001-008-001/99294 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043983
|
13/06/2022
|
Durvesh
|
3134001WL004012
|
Durvesh
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565248
|
|
Durvesh
|
()
|
310
|
KAIMGANJ
|
UP-34-001-008-001/99395 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043774
|
13/06/2022
|
Mahadeep
|
3134001WL003997
|
Mahadeep
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443565285
|
|
Mahadeep
|
()
|
311
|
KAIMGANJ
|
UP-34-001-008-001/99413 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043775
|
13/06/2022
|
pramod kumar
|
3134001WL003997
|
pramod kumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443564891
|
|
pramodkumar
|
()
|
312
|
KAIMGANJ
|
UP-34-001-008-001/99423 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043985
|
13/06/2022
|
NILESH
|
3134001WL004012
|
NILESH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564875
|
|
NILESH
|
()
|
313
|
KAIMGANJ
|
UP-34-001-008-001/99426 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043986
|
13/06/2022
|
AVNEESH
|
3134001WL004012
|
AVNEESH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443564888
|
|
AVNEESH
|
()
|
314
|
KAIMGANJ
|
UP-34-001-008-001/99436 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043776
|
13/06/2022
|
JAVAR SINGH
|
3134001WL003997
|
JAVAR SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443564984
|
|
JAVARSINGH
|
()
|
315
|
KAIMGANJ
|
UP-34-001-008-001/99441 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043777
|
13/06/2022
|
PRADEEP
|
3134001WL003997
|
PRADEEP
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443564983
|
|
PRADEEP
|
()
|
316
|
KAIMGANJ
|
UP-34-001-008-001/99445 (KAMRUDDIN NAGAR)
|
3134001000NRG23130620220043778
|
13/06/2022
|
SURENDRA SINGH
|
3134001WL003997
|
SURENDRA SINGH
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443564945
|
|
SURENDRASINGH
|
()
|
317
|
KAIMGANJ
|
UP-34-001-015-001/12591 (GUJARPUR)
|
3134001000NRG23130620220044892
|
13/06/2022
|
PRAKASH CHANDRA
|
3134001WL004073
|
PRAKASH CHANDRA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564982
|
|
PRAKASHCHANDRA
|
()
|
318
|
KAIMGANJ
|
UP-34-001-015-001/27529 (GUJARPUR)
|
3134001000NRG23130620220044927
|
13/06/2022
|
sagar
|
3134001WL004075
|
sagar
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443564884
|
|
sagar
|
()
|
319
|
KAIMGANJ
|
UP-34-001-015-001/27653 (GUJARPUR)
|
3134001000NRG23130620220044934
|
13/06/2022
|
ghanshyam
|
3134001WL004075
|
ghanshyam
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443564885
|
|
ghanshyam
|
()
|
320
|
KAIMGANJ
|
UP-34-001-015-001/27659 (GUJARPUR)
|
3134001000NRG23130620220044895
|
13/06/2022
|
lajjaram
|
3134001WL004073
|
lajjaram
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564932
|
|
lajjaram
|
()
|
321
|
KAIMGANJ
|
UP-34-001-015-001/27674 (GUJARPUR)
|
3134001000NRG23130620220044897
|
13/06/2022
|
NEMVEER
|
3134001WL004073
|
NEMVEER
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564893
|
|
NEMVEER
|
()
|
322
|
KAIMGANJ
|
UP-34-001-015-001/27714 (GUJARPUR)
|
3134001000NRG23130620220044898
|
13/06/2022
|
omkaar
|
3134001WL004073
|
omkaar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564894
|
|
omkaar
|
()
|
323
|
KAIMGANJ
|
UP-34-001-015-001/5866 (GUJARPUR)
|
3134001000NRG23130620220044950
|
13/06/2022
|
UMESH
|
3134001WL004075
|
UMESH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565260
|
|
UMESH
|
()
|
324
|
KAIMGANJ
|
UP-34-001-015-001/5872 (GUJARPUR)
|
3134001000NRG23130620220044952
|
13/06/2022
|
kumarpal
|
3134001WL004075
|
kumarpal
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443564873
|
|
kumarpal
|
()
|
325
|
KAIMGANJ
|
UP-34-001-015-001/7665981 (GUJARPUR)
|
3134001000NRG23130620220044962
|
13/06/2022
|
KARMVEER
|
3134001WL004075
|
KARMVEER
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564881
|
|
KARMVEER
|
()
|
326
|
KAIMGANJ
|
UP-34-001-015-001/7665989 (GUJARPUR)
|
3134001000NRG23130620220044963
|
13/06/2022
|
ARUN KUMAR
|
3134001WL004075
|
ARUN KUMAR
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443564879
|
|
ARUNKUMAR
|
()
|
327
|
KAIMGANJ
|
UP-34-001-015-001/7666004 (GUJARPUR)
|
3134001000NRG23130620220044965
|
13/06/2022
|
jahar singh
|
3134001WL004075
|
jahar singh
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443564880
|
|
jaharsingh
|
()
|
328
|
KAIMGANJ
|
UP-34-001-015-001/7666044 (GUJARPUR)
|
3134001000NRG23130620220044902
|
13/06/2022
|
sanju
|
3134001WL004073
|
sanju
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564883
|
|
sanju
|
()
|
329
|
KAIMGANJ
|
UP-34-001-015-001/7666054 (GUJARPUR)
|
3134001000NRG23130620220044904
|
13/06/2022
|
INDRAPAL
|
3134001WL004073
|
INDRAPAL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564931
|
|
INDRAPAL
|
()
|
330
|
KAIMGANJ
|
UP-34-001-015-001/7666055 (GUJARPUR)
|
3134001000NRG23130620220044970
|
13/06/2022
|
nanhe
|
3134001WL004075
|
nanhe
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564929
|
|
nanhe
|
()
|
331
|
KAIMGANJ
|
UP-34-001-015-001/7666061 (GUJARPUR)
|
3134001000NRG23130620220044971
|
13/06/2022
|
DEEPANJALI
|
3134001WL004075
|
DEEPANJALI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564930
|
|
DEEPANJALI
|
()
|
332
|
KAIMGANJ
|
UP-34-001-015-001/76666033 (GUJARPUR)
|
3134001000NRG23130620220044905
|
13/06/2022
|
SUKHDEVI
|
3134001WL004073
|
SUKHDEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564938
|
|
SUKHDEVI
|
()
|
333
|
KAIMGANJ
|
UP-34-001-015-001/76666035 (GUJARPUR)
|
3134001000NRG23130620220044906
|
13/06/2022
|
ARVIND
|
3134001WL004073
|
ARVIND
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564939
|
|
ARVIND
|
()
|
334
|
KAIMGANJ
|
UP-34-001-016-001/202553 (GAUR KHERHA)
|
3134001000NRG23130620220044912
|
13/06/2022
|
virendra
|
3134001WL004074
|
virendra
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564933
|
|
virendra
|
()
|
335
|
KAIMGANJ
|
UP-34-001-016-001/202559 (GAUR KHERHA)
|
3134001000NRG23130620220044915
|
13/06/2022
|
Suneeta
|
3134001WL004074
|
Suneeta
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564943
|
|
Suneeta
|
()
|
336
|
KAIMGANJ
|
UP-34-001-016-001/20969 (GAUR KHERHA)
|
3134001000NRG23130620220044576
|
13/06/2022
|
nanhe
|
3134001WL004051
|
nanhe
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564834
|
|
nanhe
|
()
|
337
|
KAIMGANJ
|
UP-34-001-017-002/19247 (CHILAULI)
|
3134001000NRG23130620220044210
|
13/06/2022
|
SHIVAM KUMAR
|
3134001WL004030
|
SHIVAM KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565213
|
|
SHIVAMKUMAR
|
()
|
338
|
KAIMGANJ
|
UP-34-001-017-002/19249 (CHILAULI)
|
3134001000NRG23130620220044211
|
13/06/2022
|
SONU
|
3134001WL004030
|
SONU
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565211
|
|
SONU
|
()
|
339
|
KAIMGANJ
|
UP-34-001-017-002/19250 (CHILAULI)
|
3134001000NRG23130620220044212
|
13/06/2022
|
JAYPAL
|
3134001WL004030
|
JAYPAL
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565212
|
|
JAYPAL
|
()
|
340
|
KAIMGANJ
|
UP-34-001-023-001/263398 (TYOUR KHAS)
|
3134001000NRG23130620220044833
|
13/06/2022
|
satendra
|
3134001WL004066
|
satendra
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443564980
|
|
satendra
|
()
|
341
|
KAIMGANJ
|
UP-34-001-023-001/263398 (TYOUR KHAS)
|
3134001000NRG23130620220044688
|
13/06/2022
|
satendra
|
3134001WL004055
|
satendra
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564981
|
|
satendra
|
()
|
342
|
KAIMGANJ
|
UP-34-001-026-001/12572 (DHARAMPUR)
|
3134001000NRG23130620220043705
|
13/06/2022
|
Badsah
|
3134001WL003993
|
Badsah
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564928
|
|
Badsah
|
()
|
343
|
KAIMGANJ
|
UP-34-001-026-001/13522 (DHARAMPUR)
|
3134001000NRG23130620220043708
|
13/06/2022
|
tejpal
|
3134001WL003993
|
tejpal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564837
|
|
tejpal
|
()
|
344
|
KAIMGANJ
|
UP-34-001-026-001/13548 (DHARAMPUR)
|
3134001000NRG23130620220043709
|
13/06/2022
|
Karu
|
3134001WL003993
|
Karu
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564845
|
|
Karu
|
()
|
345
|
KAIMGANJ
|
UP-34-001-026-002/12809 (DHARAMPUR)
|
3134001000NRG23130620220043711
|
13/06/2022
|
Suneel Kumar
|
3134001WL003993
|
Suneel Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565266
|
|
SuneelKumar
|
()
|
346
|
KAIMGANJ
|
UP-34-001-026-002/12811 (DHARAMPUR)
|
3134001000NRG23130620220043712
|
13/06/2022
|
Neelesh
|
3134001WL003993
|
Neelesh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565267
|
|
Neelesh
|
()
|
347
|
KAIMGANJ
|
UP-34-001-026-002/13441 (DHARAMPUR)
|
3134001000NRG23130620220043713
|
13/06/2022
|
DHEERPAL
|
3134001WL003993
|
DHEERPAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564821
|
|
DHEERPAL
|
()
|
348
|
KAIMGANJ
|
UP-34-001-026-002/13458 (DHARAMPUR)
|
3134001000NRG23130620220043716
|
13/06/2022
|
sabita
|
3134001WL003993
|
sabita
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564826
|
|
sabita
|
()
|
349
|
KAIMGANJ
|
UP-34-001-026-002/13459 (DHARAMPUR)
|
3134001000NRG23130620220043717
|
13/06/2022
|
punam
|
3134001WL003993
|
punam
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564827
|
|
punam
|
()
|
350
|
KAIMGANJ
|
UP-34-001-026-002/13464 (DHARAMPUR)
|
3134001000NRG23130620220043718
|
13/06/2022
|
rekha
|
3134001WL003993
|
rekha
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564828
|
|
rekha
|
()
|
351
|
KAIMGANJ
|
UP-34-001-026-002/13465 (DHARAMPUR)
|
3134001000NRG23130620220043719
|
13/06/2022
|
mitlesh
|
3134001WL003993
|
mitlesh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564829
|
|
mitlesh
|
()
|
352
|
KAIMGANJ
|
UP-34-001-029-001/22913 (NARAINA MAU)
|
3134001000NRG23130620220044620
|
13/06/2022
|
Ramshankar
|
3134001WL004053
|
Ramshankar
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565227
|
|
Ramshankar
|
()
|
353
|
KAIMGANJ
|
UP-34-001-029-001/22917 (NARAINA MAU)
|
3134001000NRG23130620220044621
|
13/06/2022
|
Satendra
|
3134001WL004053
|
Satendra
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443565228
|
|
Satendra
|
()
|
354
|
KAIMGANJ
|
UP-34-001-029-001/22932 (NARAINA MAU)
|
3134001000NRG23130620220044622
|
13/06/2022
|
Arjun
|
3134001WL004053
|
Arjun
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443565219
|
|
Arjun
|
()
|
355
|
KAIMGANJ
|
UP-34-001-029-001/22935 (NARAINA MAU)
|
3134001000NRG23130620220044623
|
13/06/2022
|
Sahdev
|
3134001WL004053
|
Sahdev
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565220
|
|
Sahdev
|
()
|
356
|
KAIMGANJ
|
UP-34-001-029-001/22940 (NARAINA MAU)
|
3134001000NRG23130620220044624
|
13/06/2022
|
hariom
|
3134001WL004053
|
hariom
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565218
|
|
hariom
|
()
|
357
|
KAIMGANJ
|
UP-34-001-029-001/22988 (NARAINA MAU)
|
3134001000NRG23130620220044626
|
13/06/2022
|
NAKUL
|
3134001WL004053
|
NAKUL
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565231
|
|
NAKUL
|
()
|
358
|
KAIMGANJ
|
UP-34-001-029-001/23005 (NARAINA MAU)
|
3134001000NRG23130620220044628
|
13/06/2022
|
SANI
|
3134001WL004053
|
SANI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565233
|
|
SANI
|
()
|
359
|
KAIMGANJ
|
UP-34-001-029-001/23010 (NARAINA MAU)
|
3134001000NRG23130620220044630
|
13/06/2022
|
KRISHNAKANT
|
3134001WL004053
|
KRISHNAKANT
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565232
|
|
KRISHNAKANT
|
()
|
360
|
KAIMGANJ
|
UP-34-001-029-001/23044 (NARAINA MAU)
|
3134001000NRG23130620220044635
|
13/06/2022
|
ANIKET
|
3134001WL004053
|
ANIKET
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565238
|
|
ANIKET
|
()
|
361
|
KAIMGANJ
|
UP-34-001-029-001/230813 (NARAINA MAU)
|
3134001000NRG23130620220044640
|
13/06/2022
|
MANOHAR
|
3134001WL004053
|
MANOHAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565283
|
|
MANOHAR
|
()
|
362
|
KAIMGANJ
|
UP-34-001-029-001/230917 (NARAINA MAU)
|
3134001000NRG23130620220044641
|
13/06/2022
|
DILEEP KUMAR
|
3134001WL004053
|
DILEEP KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564973
|
|
DILEEPKUMAR
|
()
|
363
|
KAIMGANJ
|
UP-34-001-029-001/230932 (NARAINA MAU)
|
3134001000NRG23130620220044642
|
13/06/2022
|
ANUJ KUMAR
|
3134001WL004053
|
ANUJ KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564841
|
|
ANUJKUMAR
|
()
|
364
|
KAIMGANJ
|
UP-34-001-029-001/230933 (NARAINA MAU)
|
3134001000NRG23130620220044643
|
13/06/2022
|
SHIVAM
|
3134001WL004053
|
SHIVAM
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564840
|
|
SHIVAM
|
()
|
365
|
KAIMGANJ
|
UP-34-001-041-001/893538 (BILSARI)
|
3134001000NRG23130620220044251
|
13/06/2022
|
LALARAM
|
3134001WL004032
|
LALARAM
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565269
|
|
LALARAM
|
()
|
366
|
KAIMGANJ
|
UP-34-001-042-001/247846 (BILHA)
|
3134001000NRG23130620220043727
|
13/06/2022
|
RAJESH
|
3134001WL003994
|
RAJESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565286
|
|
RAJESH
|
()
|
367
|
KAIMGANJ
|
UP-34-001-051-001/28276 (KUNWARPUR KHAS)
|
3134001000NRG23130620220043752
|
13/06/2022
|
RAJENDER
|
3134001WL003995
|
RAJENDER
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564976
|
|
RAJENDER
|
()
|
368
|
KAIMGANJ
|
UP-34-001-052-001/811861 (RANIPUR GAUR)
|
3134001000NRG23130620220044865
|
13/06/2022
|
Akhilesh
|
3134001WL004068
|
Akhilesh
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565276
|
|
Akhilesh
|
()
|
369
|
KAIMGANJ
|
UP-34-001-054-001/29047 (RUTAUL)
|
3134001000NRG23130620220043767
|
13/06/2022
|
PINTU
|
3134001WL003996
|
PINTU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565279
|
|
PINTU
|
()
|
370
|
KAIMGANJ
|
UP-34-001-054-001/29067 (RUTAUL)
|
3134001000NRG23130620220043769
|
13/06/2022
|
rajat kumar
|
3134001WL003996
|
rajat kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565287
|
|
rajatkumar
|
()
|
371
|
KAIMGANJ
|
UP-34-001-064-003/37724 (SAMAUDDIN PUR)
|
3134001000NRG23130620220043788
|
13/06/2022
|
ASHISH KUMAR
|
3134001WL003998
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565281
|
|
ASHISHKUMAR
|
()
|
372
|
KAIMGANJ
|
UP-34-001-064-003/37744 (SAMAUDDIN PUR)
|
3134001000NRG23130620220043790
|
13/06/2022
|
ramlal
|
3134001WL003998
|
ramlal
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564824
|
|
ramlal
|
()
|
373
|
KAIMGANJ
|
UP-34-001-067-001/81092 (SIKANDARPUR KHAS)
|
3134001000NRG23130620220043810
|
13/06/2022
|
SANDHYA
|
3134001WL004000
|
SANDHYA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564876
|
|
SANDHYA
|
()
|
374
|
KAIMGANJ
|
UP-34-001-068-001/5951 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044267
|
13/06/2022
|
vishwanath
|
3134001WL004033
|
vishwanath
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564977
|
|
vishwanath
|
()
|
375
|
KAIMGANJ
|
UP-34-001-071-001/20072 (SIWARA MUKUT)
|
3134001000NRG23130620220044818
|
13/06/2022
|
viresh
|
3134001WL004065
|
viresh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564978
|
|
viresh
|
()
|
376
|
KAIMGANJ
|
UP-34-001-071-001/20089 (SIWARA MUKUT)
|
3134001000NRG23130620220044820
|
13/06/2022
|
sajjo
|
3134001WL004065
|
sajjo
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564979
|
|
sajjo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143562
|
143562
|
|
|
|
|
|
|
|
377
|
KAIMGANJ
|
UP-34-001-004-001/16959 (ALLAPUR)
|
3134001000NRG23130620220043930
|
13/06/2022
|
UTTAM CHANDRA
|
3134001WL004009
|
UTTAM CHANDRA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565191
|
|
UTTAMCHANDRA
|
()
|
378
|
KAIMGANJ
|
UP-34-001-009-001/28944 (KADARDADPUR SARAI)
|
3134001000NRG23130620220044072
|
13/06/2022
|
Hanif
|
3134001WL004019
|
Hanif
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565198
|
|
Hanif
|
()
|
379
|
KAIMGANJ
|
UP-34-001-009-001/28947 (KADARDADPUR SARAI)
|
3134001000NRG23130620220044004
|
13/06/2022
|
RAM BABU
|
3134001WL004014
|
RAM BABU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565171
|
|
RAMBABU
|
()
|
380
|
KAIMGANJ
|
UP-34-001-009-001/28964 (KADARDADPUR SARAI)
|
3134001000NRG23130620220044073
|
13/06/2022
|
RINGAL KUMAR
|
3134001WL004019
|
RINGAL KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565199
|
|
RINGALKUMAR
|
()
|
381
|
KAIMGANJ
|
UP-34-001-011-001/75064 (KUNWARPUR KHAS)
|
3134001000NRG23130620220043703
|
13/06/2022
|
AJAY SINGH
|
3134001WL003993
|
AJAY SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565222
|
|
AJAYSINGH
|
()
|
382
|
KAIMGANJ
|
UP-34-001-011-001/98264 (KUNWARPUR KHAS)
|
3134001000NRG23130620220043746
|
13/06/2022
|
HANS RAJ
|
3134001WL003995
|
HANS RAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565137
|
|
HANSRAJ
|
()
|
383
|
KAIMGANJ
|
UP-34-001-015-001/12589 (GUJARPUR)
|
3134001000NRG23130620220044923
|
13/06/2022
|
BALAK RAM
|
3134001WL004075
|
BALAK RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565262
|
|
BALAKRAM
|
()
|
384
|
KAIMGANJ
|
UP-34-001-015-001/12594 (GUJARPUR)
|
3134001000NRG23130620220044893
|
13/06/2022
|
DIVYA
|
3134001WL004073
|
DIVYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565261
|
|
DIVYA
|
()
|
385
|
KAIMGANJ
|
UP-34-001-015-001/12596 (GUJARPUR)
|
3134001000NRG23130620220044924
|
13/06/2022
|
KULDEEP
|
3134001WL004075
|
KULDEEP
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565123
|
|
KULDEEP
|
()
|
386
|
KAIMGANJ
|
UP-34-001-015-001/27523 (GUJARPUR)
|
3134001000NRG23130620220044926
|
13/06/2022
|
JAGVEER
|
3134001WL004075
|
JAGVEER
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565259
|
|
JAGVEER
|
()
|
387
|
KAIMGANJ
|
UP-34-001-015-001/27702 (GUJARPUR)
|
3134001000NRG23130620220044939
|
13/06/2022
|
ramnarh
|
3134001WL004075
|
ramnarh
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443565121
|
|
ramnarh
|
()
|
388
|
KAIMGANJ
|
UP-34-001-015-001/5868 (GUJARPUR)
|
3134001000NRG23130620220044951
|
13/06/2022
|
rukshan
|
3134001WL004075
|
rukshan
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443565256
|
|
rukshan
|
()
|
389
|
KAIMGANJ
|
UP-34-001-015-001/7665840 (GUJARPUR)
|
3134001000NRG23130620220044899
|
13/06/2022
|
SURJAN
|
3134001WL004073
|
SURJAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565258
|
|
SURJAN
|
()
|
390
|
KAIMGANJ
|
UP-34-001-015-001/7665878 (GUJARPUR)
|
3134001000NRG23130620220044900
|
13/06/2022
|
FOOL SINGH
|
3134001WL004073
|
FOOL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565265
|
|
FOOLSINGH
|
()
|
391
|
KAIMGANJ
|
UP-34-001-015-001/7665904 (GUJARPUR)
|
3134001000NRG23130620220044959
|
13/06/2022
|
SAJID KHAN
|
3134001WL004075
|
SAJID KHAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565268
|
|
SAJIDKHAN
|
()
|
392
|
KAIMGANJ
|
UP-34-001-015-001/7666029 (GUJARPUR)
|
3134001000NRG23130620220044967
|
13/06/2022
|
raman kumar
|
3134001WL004075
|
raman kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443564889
|
|
ramankumar
|
()
|
393
|
KAIMGANJ
|
UP-34-001-015-001/7666049 (GUJARPUR)
|
3134001000NRG23130620220044903
|
13/06/2022
|
madhuri
|
3134001WL004073
|
madhuri
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564890
|
|
madhuri
|
()
|
394
|
KAIMGANJ
|
UP-34-001-016-001/202463 (GAUR KHERHA)
|
3134001000NRG23130620220044571
|
13/06/2022
|
MEERA DEVI
|
3134001WL004051
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565134
|
|
MEERADEVI
|
()
|
395
|
KAIMGANJ
|
UP-34-001-016-001/202515 (GAUR KHERHA)
|
3134001000NRG23130620220044574
|
13/06/2022
|
shri deivi
|
3134001WL004051
|
shri deivi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443564842
|
|
shrideivi
|
()
|
396
|
KAIMGANJ
|
UP-34-001-016-001/202528 (GAUR KHERHA)
|
3134001000NRG23130620220044763
|
13/06/2022
|
DIPENDRA MISHRA
|
3134001WL004062
|
DIPENDRA MISHRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564882
|
|
DIPENDRAMISHRA
|
()
|
397
|
KAIMGANJ
|
UP-34-001-016-001/202529 (GAUR KHERHA)
|
3134001000NRG23130620220044764
|
13/06/2022
|
CHOBH SINGH
|
3134001WL004062
|
CHOBH SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564871
|
|
CHOBHSINGH
|
()
|
398
|
KAIMGANJ
|
UP-34-001-016-001/202535 (GAUR KHERHA)
|
3134001000NRG23130620220044766
|
13/06/2022
|
VIKAS KUMAR
|
3134001WL004062
|
VIKAS KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564872
|
|
VIKASKUMAR
|
()
|
399
|
KAIMGANJ
|
UP-34-001-016-001/202549 (GAUR KHERHA)
|
3134001000NRG23130620220044909
|
13/06/2022
|
VIPIN KUMAR
|
3134001WL004074
|
VIPIN KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443564878
|
|
VIPINKUMAR
|
()
|
400
|
KAIMGANJ
|
UP-34-001-016-001/202556 (GAUR KHERHA)
|
3134001000NRG23130620220044914
|
13/06/2022
|
UPENDRA
|
3134001WL004074
|
UPENDRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443564927
|
|
UPENDRA
|
()
|
401
|
KAIMGANJ
|
UP-34-001-016-001/202565 (GAUR KHERHA)
|
3134001000NRG23130620220044916
|
13/06/2022
|
ANEESH KUMAR
|
3134001WL004074
|
ANEESH KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443564941
|
|
ANEESHKUMAR
|
()
|
402
|
KAIMGANJ
|
UP-34-001-016-001/202566 (GAUR KHERHA)
|
3134001000NRG23130620220044917
|
13/06/2022
|
SHARDA
|
3134001WL004074
|
SHARDA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443564942
|
|
SHARDA
|
()
|
403
|
KAIMGANJ
|
UP-34-001-016-001/20920 (GAUR KHERHA)
|
3134001000NRG23130620220044919
|
13/06/2022
|
ANEETA
|
3134001WL004074
|
ANEETA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565278
|
|
ANEETA
|
()
|
404
|
KAIMGANJ
|
UP-34-001-016-002/2070 (GAUR KHERHA)
|
3134001000NRG23130620220044582
|
13/06/2022
|
RAHUL
|
3134001WL004051
|
RAHUL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2443564937
|
|
RAHUL
|
()
|
405
|
KAIMGANJ
|
UP-34-001-016-002/2155 (GAUR KHERHA)
|
3134001000NRG23130620220044585
|
13/06/2022
|
arvind kumar
|
3134001WL004051
|
arvind kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565136
|
|
arvindkumar
|
()
|
406
|
KAIMGANJ
|
UP-34-001-016-002/2155 (GAUR KHERHA)
|
3134001000NRG23130620220044586
|
13/06/2022
|
bhoorer
|
3134001WL004051
|
bhoorer
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565114
|
|
bhoorer
|
()
|
407
|
KAIMGANJ
|
UP-34-001-022-001/267095 (JHABBO PUR)
|
3134001000NRG23130620220044227
|
13/06/2022
|
beniram
|
3134001WL004031
|
beniram
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565167
|
|
beniram
|
()
|
408
|
KAIMGANJ
|
UP-34-001-022-001/26812 (JHABBO PUR)
|
3134001000NRG23130620220044232
|
13/06/2022
|
RAJENDRA SINGH
|
3134001WL004031
|
RAJENDRA SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565183
|
|
RAJENDRASINGH
|
()
|
409
|
KAIMGANJ
|
UP-34-001-023-001/263380 (TYOUR KHAS)
|
3134001000NRG23130620220044685
|
13/06/2022
|
santosh
|
3134001WL004055
|
santosh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565089
|
|
santosh
|
()
|
410
|
KAIMGANJ
|
UP-34-001-023-001/263380 (TYOUR KHAS)
|
3134001000NRG23130620220044830
|
13/06/2022
|
santosh
|
3134001WL004066
|
santosh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565090
|
|
santosh
|
()
|
411
|
KAIMGANJ
|
UP-34-001-023-001/263382 (TYOUR KHAS)
|
3134001000NRG23130620220044831
|
13/06/2022
|
atar singh
|
3134001WL004066
|
atar singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565091
|
|
atarsingh
|
()
|
412
|
KAIMGANJ
|
UP-34-001-023-001/263382 (TYOUR KHAS)
|
3134001000NRG23130620220044686
|
13/06/2022
|
atar singh
|
3134001WL004055
|
atar singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565092
|
|
atarsingh
|
()
|
413
|
KAIMGANJ
|
UP-34-001-023-001/263396 (TYOUR KHAS)
|
3134001000NRG23130620220044687
|
13/06/2022
|
vikash
|
3134001WL004055
|
vikash
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565094
|
|
vikash
|
()
|
414
|
KAIMGANJ
|
UP-34-001-023-001/263396 (TYOUR KHAS)
|
3134001000NRG23130620220044832
|
13/06/2022
|
vikash
|
3134001WL004066
|
vikash
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565095
|
|
vikash
|
()
|
415
|
KAIMGANJ
|
UP-34-001-026-001/13491 (DHARAMPUR)
|
3134001000NRG23130620220043707
|
13/06/2022
|
Aasma
|
3134001WL003993
|
Aasma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443564835
|
|
Aasma
|
()
|
416
|
KAIMGANJ
|
UP-34-001-028-001/08266 (NARSINGHPUR)
|
3134001000NRG23130620220044587
|
13/06/2022
|
ARVIND
|
3134001WL004052
|
ARVIND
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443565182
|
|
ARVIND
|
()
|
417
|
KAIMGANJ
|
UP-34-001-028-001/84115 (NARSINGHPUR)
|
3134001000NRG23130620220044596
|
13/06/2022
|
NAHAR SINGH
|
3134001WL004052
|
NAHAR SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565168
|
|
NAHARSINGH
|
()
|
418
|
KAIMGANJ
|
UP-34-001-029-001/22210 (NARAINA MAU)
|
3134001000NRG23130620220044605
|
13/06/2022
|
SATENDRA
|
3134001WL004053
|
SATENDRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565190
|
|
SATENDRA
|
()
|
419
|
KAIMGANJ
|
UP-34-001-029-001/22285 (NARAINA MAU)
|
3134001000NRG23130620220044614
|
13/06/2022
|
HARI KISHAN
|
3134001WL004053
|
HARI KISHAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565185
|
|
HARIKISHAN
|
()
|
420
|
KAIMGANJ
|
UP-34-001-029-001/23065 (NARAINA MAU)
|
3134001000NRG23130620220044637
|
13/06/2022
|
RAJESH SAXENA
|
3134001WL004053
|
RAJESH SAXENA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565184
|
|
RAJESHSAXENA
|
()
|
421
|
KAIMGANJ
|
UP-34-001-029-001/230806 (NARAINA MAU)
|
3134001000NRG23130620220044639
|
13/06/2022
|
SHAILENDRA BATHAM
|
3134001WL004053
|
SHAILENDRA BATHAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443565244
|
|
SHAILENDRABATHAM
|
()
|
422
|
KAIMGANJ
|
UP-34-001-032-001/24324 (PATTI MADARI)
|
3134001000NRG23130620220044079
|
13/06/2022
|
Harihar
|
3134001WL004020
|
Harihar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565111
|
|
Harihar
|
()
|
423
|
KAIMGANJ
|
UP-34-001-032-003/24063 (PATTI MADARI)
|
3134001000NRG23130620220044086
|
13/06/2022
|
Subhash
|
3134001WL004021
|
Subhash
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565110
|
|
Subhash
|
()
|
424
|
KAIMGANJ
|
UP-34-001-032-004/45030 (PATTI MADARI)
|
3134001000NRG23130620220044101
|
13/06/2022
|
Vimlesh Kumar
|
3134001WL004021
|
Vimlesh Kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443565151
|
|
VimleshKumar
|
()
|
425
|
KAIMGANJ
|
UP-34-001-032-004/45093 (PATTI MADARI)
|
3134001000NRG23130620220044105
|
13/06/2022
|
SUDEEP
|
3134001WL004021
|
SUDEEP
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443565147
|
|
SUDEEP
|
()
|
426
|
KAIMGANJ
|
UP-34-001-032-004/45102 (PATTI MADARI)
|
3134001000NRG23130620220044106
|
13/06/2022
|
Sonelal
|
3134001WL004021
|
Sonelal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565119
|
|
Sonelal
|
()
|
427
|
KAIMGANJ
|
UP-34-001-032-004/45142 (PATTI MADARI)
|
3134001000NRG23130620220044107
|
13/06/2022
|
Vipin
|
3134001WL004021
|
Vipin
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565148
|
|
Vipin
|
()
|
428
|
KAIMGANJ
|
UP-34-001-034-003/34603 (PAHARHPUR)
|
3134001000NRG23130620220043922
|
13/06/2022
|
FAIJAL
|
3134001WL004008
|
FAIJAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565159
|
|
FAIJAL
|
()
|
429
|
KAIMGANJ
|
UP-34-001-034-003/566762 (PAHARHPUR)
|
3134001000NRG23130620220043923
|
13/06/2022
|
REKHA
|
3134001WL004008
|
REKHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565157
|
|
REKHA
|
()
|
430
|
KAIMGANJ
|
UP-34-001-034-003/566771 (PAHARHPUR)
|
3134001000NRG23130620220043924
|
13/06/2022
|
SUVEER SINGH
|
3134001WL004008
|
SUVEER SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565160
|
|
SUVEERSINGH
|
()
|
431
|
KAIMGANJ
|
UP-34-001-034-003/566787 (PAHARHPUR)
|
3134001000NRG23130620220043925
|
13/06/2022
|
MEERA DEVI
|
3134001WL004008
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565152
|
|
MEERADEVI
|
()
|
432
|
KAIMGANJ
|
UP-34-001-036-001/1226 (PURAORI)
|
3134001000NRG23130620220044121
|
13/06/2022
|
ANVAR
|
3134001WL004024
|
ANVAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565174
|
|
ANVAR
|
()
|
433
|
KAIMGANJ
|
UP-34-001-036-001/94300 (PURAORI)
|
3134001000NRG23130620220044125
|
13/06/2022
|
NAUSAD KHAN
|
3134001WL004024
|
NAUSAD KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565271
|
|
NAUSADKHAN
|
()
|
434
|
KAIMGANJ
|
UP-34-001-036-001/94322 (PURAORI)
|
3134001000NRG23130620220044128
|
13/06/2022
|
RAMAUTAR
|
3134001WL004024
|
RAMAUTAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565178
|
|
RAMAUTAR
|
()
|
435
|
KAIMGANJ
|
UP-34-001-036-001/94340 (PURAORI)
|
3134001000NRG23130620220044131
|
13/06/2022
|
RATAN SINGH
|
3134001WL004024
|
RATAN SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565175
|
|
RATANSINGH
|
()
|
436
|
KAIMGANJ
|
UP-34-001-036-001/94349 (PURAORI)
|
3134001000NRG23130620220044132
|
13/06/2022
|
AHIVARAN
|
3134001WL004024
|
AHIVARAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565176
|
|
AHIVARAN
|
()
|
437
|
KAIMGANJ
|
UP-34-001-036-001/94350 (PURAORI)
|
3134001000NRG23130620220044133
|
13/06/2022
|
RAJKUMAR
|
3134001WL004024
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565180
|
|
RAJKUMAR
|
()
|
438
|
KAIMGANJ
|
UP-34-001-041-001/22835 (BILSARI)
|
3134001000NRG23130620220044237
|
13/06/2022
|
sarvesh
|
3134001WL004032
|
sarvesh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565164
|
|
sarvesh
|
()
|
439
|
KAIMGANJ
|
UP-34-001-041-001/23050 (BILSARI)
|
3134001000NRG23130620220044240
|
13/06/2022
|
sheeshram
|
3134001WL004032
|
sheeshram
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565158
|
|
sheeshram
|
()
|
440
|
KAIMGANJ
|
UP-34-001-041-001/23151 (BILSARI)
|
3134001000NRG23130620220044242
|
13/06/2022
|
RAJNESH
|
3134001WL004032
|
RAJNESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443565146
|
|
RAJNESH
|
()
|
441
|
KAIMGANJ
|
UP-34-001-041-001/893567 (BILSARI)
|
3134001000NRG23130620220044252
|
13/06/2022
|
vikas
|
3134001WL004032
|
vikas
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565165
|
|
vikas
|
()
|
442
|
KAIMGANJ
|
UP-34-001-041-001/893569 (BILSARI)
|
3134001000NRG23130620220044253
|
13/06/2022
|
vijay singh
|
3134001WL004032
|
vijay singh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565155
|
|
vijaysingh
|
()
|
443
|
KAIMGANJ
|
UP-34-001-045-001/09789 (MAU RASHIDABAD)
|
3134001000NRG23130620220044709
|
13/06/2022
|
UMAR ULLA
|
3134001WL004059
|
UMAR ULLA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443565108
|
|
UMARULLA
|
()
|
444
|
KAIMGANJ
|
UP-34-001-045-001/10056 (MAU RASHIDABAD)
|
3134001000NRG23130620220044718
|
13/06/2022
|
RAJKUMAR
|
3134001WL004059
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443565106
|
|
RAJKUMAR
|
()
|
445
|
KAIMGANJ
|
UP-34-001-045-001/10060 (MAU RASHIDABAD)
|
3134001000NRG23130620220044720
|
13/06/2022
|
RAGHUVEER
|
3134001WL004059
|
RAGHUVEER
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443565101
|
|
RAGHUVEER
|
()
|
446
|
KAIMGANJ
|
UP-34-001-045-001/10062 (MAU RASHIDABAD)
|
3134001000NRG23130620220044721
|
13/06/2022
|
ARJUN SINGH
|
3134001WL004059
|
ARJUN SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443565098
|
|
ARJUNSINGH
|
()
|
447
|
KAIMGANJ
|
UP-34-001-045-001/9797 (MAU RASHIDABAD)
|
3134001000NRG23130620220044726
|
13/06/2022
|
AVEZ
|
3134001WL004059
|
AVEZ
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443565107
|
|
AVEZ
|
()
|
448
|
KAIMGANJ
|
UP-34-001-045-001/9977 (MAU RASHIDABAD)
|
3134001000NRG23130620220044730
|
13/06/2022
|
vimla devi
|
3134001WL004059
|
vimla devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565103
|
|
vimladevi
|
()
|
449
|
KAIMGANJ
|
UP-34-001-051-001/28262 (KUNWARPUR KHAS)
|
3134001000NRG23130620220043750
|
13/06/2022
|
VIMLESH
|
3134001WL003995
|
VIMLESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443565140
|
|
VIMLESH
|
()
|
450
|
KAIMGANJ
|
UP-34-001-051-001/28271 (KUNWARPUR KHAS)
|
3134001000NRG23130620220043751
|
13/06/2022
|
RAJENDER
|
3134001WL003995
|
RAJENDER
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565139
|
|
RAJENDER
|
()
|
451
|
KAIMGANJ
|
UP-34-001-052-001/146112 (RANIPUR GAUR)
|
3134001000NRG23130620220044856
|
13/06/2022
|
DILEEP
|
3134001WL004068
|
DILEEP
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565093
|
|
DILEEP
|
()
|
452
|
KAIMGANJ
|
UP-34-001-052-001/146156 (RANIPUR GAUR)
|
3134001000NRG23130620220044862
|
13/06/2022
|
Usha devi
|
3134001WL004068
|
Usha devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565104
|
|
Ushadevi
|
()
|
453
|
KAIMGANJ
|
UP-34-001-053-001/445 (RAIPUR KHAS)
|
3134001000NRG23130620220044564
|
13/06/2022
|
ARATI
|
3134001WL004049
|
ARATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443564895
|
|
ARATI
|
()
|
454
|
KAIMGANJ
|
UP-34-001-053-001/452 (RAIPUR KHAS)
|
3134001000NRG23130620220044568
|
13/06/2022
|
SONKALI
|
3134001WL004050
|
SONKALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443564935
|
|
SONKALI
|
()
|
455
|
KAIMGANJ
|
UP-34-001-053-001/456 (RAIPUR KHAS)
|
3134001000NRG23130620220044565
|
13/06/2022
|
RAJENDER SINGH
|
3134001WL004049
|
RAJENDER SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565105
|
|
RAJENDERSINGH
|
()
|
456
|
KAIMGANJ
|
UP-34-001-053-001/497 (RAIPUR KHAS)
|
3134001000NRG23130620220044569
|
13/06/2022
|
ANJJUM BEGAM
|
3134001WL004050
|
ANJJUM BEGAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565197
|
|
ANJJUMBEGAM
|
()
|
457
|
KAIMGANJ
|
UP-34-001-054-001/13864 (RUTAUL)
|
3134001000NRG23130620220043756
|
13/06/2022
|
JAYVEER
|
3134001WL003996
|
JAYVEER
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565186
|
|
JAYVEER
|
()
|
458
|
KAIMGANJ
|
UP-34-001-054-001/13984 (RUTAUL)
|
3134001000NRG23130620220043761
|
13/06/2022
|
sanju
|
3134001WL003996
|
sanju
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443565243
|
|
sanju
|
()
|
459
|
KAIMGANJ
|
UP-34-001-059-001/566717 (LODHIPUR)
|
3134001000NRG23130620220044254
|
13/06/2022
|
POOJA
|
3134001WL004032
|
POOJA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565162
|
|
POOJA
|
()
|
460
|
KAIMGANJ
|
UP-34-001-059-001/566734 (LODHIPUR)
|
3134001000NRG23130620220044255
|
13/06/2022
|
ABDUL RAHMAN
|
3134001WL004032
|
ABDUL RAHMAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565156
|
|
ABDULRAHMAN
|
()
|
461
|
KAIMGANJ
|
UP-34-001-064-003/34577 (SAMAUDDIN PUR)
|
3134001000NRG23130620220043781
|
13/06/2022
|
INDARPAL
|
3134001WL003998
|
INDARPAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565161
|
|
INDARPAL
|
()
|
462
|
KAIMGANJ
|
UP-34-001-064-003/34624 (SAMAUDDIN PUR)
|
3134001000NRG23130620220043784
|
13/06/2022
|
SUKHDEV
|
3134001WL003998
|
SUKHDEV
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565153
|
|
SUKHDEV
|
()
|
463
|
KAIMGANJ
|
UP-34-001-064-003/37722 (SAMAUDDIN PUR)
|
3134001000NRG23130620220043787
|
13/06/2022
|
HEERALAL
|
3134001WL003998
|
HEERALAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565154
|
|
HEERALAL
|
()
|
464
|
KAIMGANJ
|
UP-34-001-067-001/19050 (SIKANDARPUR KHAS)
|
3134001000NRG23130620220043797
|
13/06/2022
|
SURJEET
|
3134001WL004000
|
SURJEET
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565150
|
|
SURJEET
|
()
|
465
|
KAIMGANJ
|
UP-34-001-067-001/19110 (SIKANDARPUR KHAS)
|
3134001000NRG23130620220043802
|
13/06/2022
|
VIVEK
|
3134001WL004000
|
VIVEK
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565109
|
|
VIVEK
|
()
|
466
|
KAIMGANJ
|
UP-34-001-067-001/81048 (SIKANDARPUR KHAS)
|
3134001000NRG23130620220043806
|
13/06/2022
|
BHUPENDER
|
3134001WL004000
|
BHUPENDER
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565145
|
|
BHUPENDER
|
()
|
467
|
KAIMGANJ
|
UP-34-001-067-001/81063 (SIKANDARPUR KHAS)
|
3134001000NRG23130620220043807
|
13/06/2022
|
USHA DEVI
|
3134001WL004000
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565138
|
|
USHADEVI
|
()
|
468
|
KAIMGANJ
|
UP-34-001-067-001/81065 (SIKANDARPUR KHAS)
|
3134001000NRG23130620220043808
|
13/06/2022
|
RAJAT KUMAR
|
3134001WL004000
|
RAJAT KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565142
|
|
RAJATKUMAR
|
()
|
469
|
KAIMGANJ
|
UP-34-001-067-001/81085 (SIKANDARPUR KHAS)
|
3134001000NRG23130620220043809
|
13/06/2022
|
Suneel Kumar
|
3134001WL004000
|
Suneel Kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443565149
|
|
SuneelKumar
|
()
|
470
|
KAIMGANJ
|
UP-34-001-068-001/7228 (SIKANDARPUR TIHAIYA)
|
3134001000NRG23130620220044277
|
13/06/2022
|
Rajendra
|
3134001WL004033
|
Rajendra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565166
|
|
Rajendra
|
()
|
471
|
KAIMGANJ
|
UP-34-001-071-001/20062 (SIWARA MUKUT)
|
3134001000NRG23130620220044816
|
13/06/2022
|
ishak
|
3134001WL004065
|
ishak
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564836
|
|
ishak
|
()
|
472
|
KAIMGANJ
|
UP-34-001-071-001/20067 (SIWARA MUKUT)
|
3134001000NRG23130620220044817
|
13/06/2022
|
muneesh
|
3134001WL004065
|
muneesh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565201
|
|
muneesh
|
()
|
473
|
KAIMGANJ
|
UP-34-001-071-001/22996 (SIWARA MUKUT)
|
3134001000NRG23130620220044821
|
13/06/2022
|
KRAPAL
|
3134001WL004065
|
KRAPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565200
|
|
KRAPAL
|
()
|
474
|
KAIMGANJ
|
UP-34-001-071-001/99124 (SIWARA MUKUT)
|
3134001000NRG23130620220044824
|
13/06/2022
|
MEEJALE
|
3134001WL004065
|
MEEJALE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443564974
|
|
MEEJALE
|
()
|
475
|
KAIMGANJ
|
UP-34-001-071-001/99129 (SIWARA MUKUT)
|
3134001000NRG23130620220044825
|
13/06/2022
|
NARAYAN KUMAR
|
3134001WL004065
|
NARAYAN KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443565254
|
|
NARAYANKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180624
|
180624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
883737
|
883737
|
|
|
|
|
|
|
|