|
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
|
NAWABGANJ
|
UP-34-002-052-001/26033
(KURAR)
|
3134002000NRG23140720220087162
|
14/07/2022
|
Dharmendr
|
3134002WL007656
|
Dharmendr
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3868582352
|
|
Dharmendr
|
()
|
|
2
|
NAWABGANJ
|
UP-34-002-052-001/26033
(KURAR)
|
3134002000NRG23140720220087163
|
14/07/2022
|
Dharmendr
|
3134002WL007656
|
Dharmendr
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868582353
|
|
Dharmendr
|
()
|
|
3
|
NAWABGANJ
|
UP-34-002-052-001/26034
(KURAR)
|
3134002000NRG23140720220087164
|
14/07/2022
|
Mamta devi
|
3134002WL007656
|
Mamta devi
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3868582354
|
|
Mamta devi
|
()
|
|
4
|
NAWABGANJ
|
UP-34-002-054-002/28705
(SAHABGANJ)
|
3134002000NRG23140720220087174
|
14/07/2022
|
satyapal
|
3134002WL007657
|
satyapal
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868582362
|
|
satyapal
|
()
|
|
5
|
NAWABGANJ
|
UP-34-002-055-001/15400
(NAULI)
|
3134002000NRG23140720220086772
|
14/07/2022
|
Ujager
|
3134002WL007615
|
Ujager
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3868582361
|
|
Ujager
|
()
|
|
6
|
NAWABGANJ
|
UP-34-002-055-001/15400
(NAULI)
|
3134002000NRG23140720220086773
|
14/07/2022
|
Ujager
|
3134002WL007615
|
Ujager
|
00027
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868582360
|
|
Ujager
|
()
|
|
7
|
NAWABGANJ
|
UP-34-002-055-002/15719
(NAULI)
|
3134002000NRG23140720220086733
|
14/07/2022
|
Manoj
|
3134002WL007604
|
Manoj
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868582363
|
|
Manoj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
NAWABGANJ
|
UP-34-002-032-001/29931
(LALAI)
|
3134002000NRG23140720220086581
|
14/07/2022
|
LALMEER
|
3134002WL007586
|
LALMEER
|
00048
|
BKID0007605
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868582376
|
|
LALMEER
|
()
|
|
9
|
NAWABGANJ
|
UP-34-002-050-001/72742
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086793
|
14/07/2022
|
SATYAM
|
3134002WL007619
|
SATYAM
|
00048
|
BKID0007605
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582377
|
|
SATYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
NAWABGANJ
|
UP-34-002-029-001/22567
(LAKHAN PUR)
|
3134002000NRG23140720220087097
|
14/07/2022
|
BRIJ PAL
|
3134002WL007647
|
BRIJ PAL
|
00048
|
BKID0007611
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582378
|
|
BRIJ PAL
|
()
|
|
11
|
NAWABGANJ
|
UP-34-002-029-001/22570
(LAKHAN PUR)
|
3134002000NRG23140720220087098
|
14/07/2022
|
SURAJ PAL
|
3134002WL007647
|
SURAJ PAL
|
00048
|
BKID0007611
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582381
|
|
SURAJ PAL
|
()
|
|
12
|
NAWABGANJ
|
UP-34-002-029-001/22581
(LAKHAN PUR)
|
3134002000NRG23140720220087099
|
14/07/2022
|
SHASHI
|
3134002WL007647
|
SHASHI
|
00048
|
BKID0007611
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582382
|
|
SHASHI
|
()
|
|
13
|
NAWABGANJ
|
UP-34-002-029-001/25433
(LAKHAN PUR)
|
3134002000NRG23140720220087102
|
14/07/2022
|
Pushpendra
|
3134002WL007647
|
Pushpendra
|
00048
|
BKID0007611
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582438
|
|
Pushpendra
|
()
|
|
14
|
NAWABGANJ
|
UP-34-002-029-001/25450
(LAKHAN PUR)
|
3134002000NRG23140720220087104
|
14/07/2022
|
Asharam
|
3134002WL007647
|
Asharam
|
00048
|
BKID0007611
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582379
|
|
Asharam
|
()
|
|
15
|
NAWABGANJ
|
UP-34-002-029-001/25703
(LAKHAN PUR)
|
3134002000NRG23140720220087106
|
14/07/2022
|
OMKAR
|
3134002WL007647
|
OMKAR
|
00048
|
BKID0007611
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582380
|
|
OMKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
16
|
NAWABGANJ
|
UP-34-002-010-001/09869
(DHARRA SHADINAGAR)
|
3134002000NRG23140720220086707
|
14/07/2022
|
BALDEV
|
3134002WL007600
|
BALDEV
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582416
|
|
BALDEV
|
()
|
|
17
|
NAWABGANJ
|
UP-34-002-010-001/10045
(DHARRA SHADINAGAR)
|
3134002000NRG23140720220086708
|
14/07/2022
|
RAJAN SHRI
|
3134002WL007600
|
RAJAN SHRI
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868582423
|
|
RAJAN SHRI
|
()
|
|
18
|
NAWABGANJ
|
UP-34-002-010-001/10046
(DHARRA SHADINAGAR)
|
3134002000NRG23140720220086709
|
14/07/2022
|
SANJEEV
|
3134002WL007600
|
SANJEEV
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868582411
|
|
SANJEEV
|
()
|
|
19
|
NAWABGANJ
|
UP-34-002-010-001/10055
(DHARRA SHADINAGAR)
|
3134002000NRG23140720220086710
|
14/07/2022
|
RAMKHILADI
|
3134002WL007600
|
RAMKHILADI
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868582432
|
|
RAMKHILADI
|
()
|
|
20
|
NAWABGANJ
|
UP-34-002-010-001/20704
(DHARRA SHADINAGAR)
|
3134002000NRG23140720220086711
|
14/07/2022
|
DEVENDRA
|
3134002WL007600
|
DEVENDRA
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868582417
|
|
DEVENDRA
|
()
|
|
21
|
NAWABGANJ
|
UP-34-002-010-001/20984
(DHARRA SHADINAGAR)
|
3134002000NRG23140720220086712
|
14/07/2022
|
Satish
|
3134002WL007600
|
Satish
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582437
|
|
Satish
|
()
|
|
22
|
NAWABGANJ
|
UP-34-002-010-001/21233
(DHARRA SHADINAGAR)
|
3134002000NRG23140720220086713
|
14/07/2022
|
Sanjeev
|
3134002WL007600
|
Sanjeev
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582428
|
|
Sanjeev
|
()
|
|
23
|
NAWABGANJ
|
UP-34-002-010-001/21236
(DHARRA SHADINAGAR)
|
3134002000NRG23140720220086714
|
14/07/2022
|
Shyam singh
|
3134002WL007600
|
Shyam singh
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582429
|
|
Shyam singh
|
()
|
|
24
|
NAWABGANJ
|
UP-34-002-010-001/21290
(DHARRA SHADINAGAR)
|
3134002000NRG23140720220086715
|
14/07/2022
|
shimla
|
3134002WL007600
|
shimla
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582436
|
|
shimla
|
()
|
|
25
|
NAWABGANJ
|
UP-34-002-010-001/31357
(DHARRA SHADINAGAR)
|
3134002000NRG23140720220086717
|
14/07/2022
|
RUCHI YADAV
|
3134002WL007600
|
RUCHI YADAV
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582433
|
|
RUCHI YADAV
|
()
|
|
26
|
NAWABGANJ
|
UP-34-002-010-001/31359
(DHARRA SHADINAGAR)
|
3134002000NRG23140720220086718
|
14/07/2022
|
REENA DEVI
|
3134002WL007600
|
REENA DEVI
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582410
|
|
REENA DEVI
|
()
|
|
27
|
NAWABGANJ
|
UP-34-002-013-002/22216
(IMADPUR SAMAICHIPUR)
|
3134002000NRG23140720220086744
|
14/07/2022
|
Seema
|
3134002WL007607
|
Seema
|
00048
|
BKID0007614
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868582421
|
|
Seema
|
()
|
|
28
|
NAWABGANJ
|
UP-34-002-013-002/22242
(IMADPUR SAMAICHIPUR)
|
3134002000NRG23140720220086745
|
14/07/2022
|
Mufid
|
3134002WL007607
|
Mufid
|
00048
|
BKID0007614
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868582426
|
|
Mufid
|
()
|
|
29
|
NAWABGANJ
|
UP-34-002-015-001/20391
(SALEMPUR TYORI)
|
3134002000NRG23140720220087519
|
14/07/2022
|
VISHAL BABU
|
3134002WL007684
|
VISHAL BABU
|
00048
|
BKID0007614
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3868582425
|
|
VISHAL BABU
|
()
|
|
30
|
NAWABGANJ
|
UP-34-002-015-001/20452
(SALEMPUR TYORI)
|
3134002000NRG23140720220087536
|
14/07/2022
|
Endrapal
|
3134002WL007685
|
Endrapal
|
00048
|
BKID0007614
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868582383
|
|
Endrapal
|
()
|
|
31
|
NAWABGANJ
|
UP-34-002-015-001/20452
(SALEMPUR TYORI)
|
3134002000NRG23140720220087537
|
14/07/2022
|
Endrapal
|
3134002WL007685
|
Endrapal
|
00048
|
BKID0007614
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868582384
|
|
Endrapal
|
()
|
|
32
|
NAWABGANJ
|
UP-34-002-015-001/20468
(SALEMPUR TYORI)
|
3134002000NRG23140720220087520
|
14/07/2022
|
meera devi
|
3134002WL007684
|
meera devi
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582422
|
|
meera devi
|
()
|
|
33
|
NAWABGANJ
|
UP-34-002-015-001/20625
(SALEMPUR TYORI)
|
3134002000NRG23140720220087522
|
14/07/2022
|
Gyandra
|
3134002WL007684
|
Gyandra
|
00048
|
BKID0007614
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582430
|
|
Gyandra
|
()
|
|
34
|
NAWABGANJ
|
UP-34-002-015-001/20632
(SALEMPUR TYORI)
|
3134002000NRG23140720220087523
|
14/07/2022
|
Bhupendra singh
|
3134002WL007684
|
Bhupendra singh
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582413
|
|
Bhupendra singh
|
()
|
|
35
|
NAWABGANJ
|
UP-34-002-015-001/20643
(SALEMPUR TYORI)
|
3134002000NRG23140720220087524
|
14/07/2022
|
Munesh kumar
|
3134002WL007684
|
Munesh kumar
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582412
|
|
Munesh kumar
|
()
|
|
36
|
NAWABGANJ
|
UP-34-002-015-001/31221
(SALEMPUR TYORI)
|
3134002000NRG23140720220087525
|
14/07/2022
|
mahadevi
|
3134002WL007684
|
mahadevi
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582418
|
|
mahadevi
|
()
|
|
37
|
NAWABGANJ
|
UP-34-002-016-001/1081
(UMMARPUR)
|
3134002000NRG23140720220087526
|
14/07/2022
|
VIKAS KUMAR
|
3134002WL007684
|
VIKAS KUMAR
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582431
|
|
VIKAS KUMAR
|
()
|
|
38
|
NAWABGANJ
|
UP-34-002-016-001/1082
(UMMARPUR)
|
3134002000NRG23140720220087527
|
14/07/2022
|
RAMBAKS
|
3134002WL007684
|
RAMBAKS
|
00048
|
BKID0007614
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868582424
|
|
RAMBAKS
|
()
|
|
39
|
NAWABGANJ
|
UP-34-002-016-001/11057
(UMMARPUR)
|
3134002000NRG23140720220087529
|
14/07/2022
|
satyaveer
|
3134002WL007684
|
satyaveer
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582414
|
|
satyaveer
|
()
|
|
40
|
NAWABGANJ
|
UP-34-002-016-001/28816
(UMMARPUR)
|
3134002000NRG23140720220087531
|
14/07/2022
|
USHA DEVI
|
3134002WL007684
|
USHA DEVI
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582427
|
|
USHA DEVI
|
()
|
|
41
|
NAWABGANJ
|
UP-34-002-016-001/29008
(UMMARPUR)
|
3134002000NRG23140720220087533
|
14/07/2022
|
Kunwarpal
|
3134002WL007684
|
Kunwarpal
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582415
|
|
Kunwarpal
|
()
|
|
42
|
NAWABGANJ
|
UP-34-002-055-001/15650
(NAULI)
|
3134002000NRG23140720220086763
|
14/07/2022
|
PANCHAM SINGH
|
3134002WL007612
|
PANCHAM SINGH
|
00048
|
BKID0007614
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582419
|
|
PANCHAM SINGH
|
()
|
|
43
|
NAWABGANJ
|
UP-34-002-055-001/15650
(NAULI)
|
3134002000NRG23140720220086764
|
14/07/2022
|
PANCHAM SINGH
|
3134002WL007612
|
PANCHAM SINGH
|
00048
|
BKID0007614
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868582420
|
|
PANCHAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
44
|
NAWABGANJ
|
UP-34-002-029-001/22546
(LAKHAN PUR)
|
3134002000NRG23140720220087092
|
14/07/2022
|
RAJ KUMAR
|
3134002WL007647
|
RAJ KUMAR
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582443
|
|
RAJ KUMAR
|
()
|
|
45
|
NAWABGANJ
|
UP-34-002-029-001/22553
(LAKHAN PUR)
|
3134002000NRG23140720220087094
|
14/07/2022
|
DINESH KUMAR
|
3134002WL007647
|
DINESH KUMAR
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582440
|
|
DINESH KUMAR
|
()
|
|
46
|
NAWABGANJ
|
UP-34-002-029-001/22565
(LAKHAN PUR)
|
3134002000NRG23140720220087096
|
14/07/2022
|
BABITA PAL
|
3134002WL007647
|
BABITA PAL
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582446
|
|
BABITA PAL
|
()
|
|
47
|
NAWABGANJ
|
UP-34-002-029-001/25448
(LAKHAN PUR)
|
3134002000NRG23140720220087103
|
14/07/2022
|
Shaitan singh
|
3134002WL007647
|
Shaitan singh
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582463
|
|
Shaitan singh
|
()
|
|
48
|
NAWABGANJ
|
UP-34-002-032-001/29174
(LALAI)
|
3134002000NRG23140720220086573
|
14/07/2022
|
BRAJESH
|
3134002WL007585
|
BRAJESH
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582409
|
|
BRAJESH
|
()
|
|
49
|
NAWABGANJ
|
UP-34-002-032-001/29239
(LALAI)
|
3134002000NRG23140720220086574
|
14/07/2022
|
asad ali
|
3134002WL007585
|
asad ali
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582439
|
|
asad ali
|
()
|
|
50
|
NAWABGANJ
|
UP-34-002-032-001/29491
(LALAI)
|
3134002000NRG23140720220086577
|
14/07/2022
|
Satendra
|
3134002WL007586
|
Satendra
|
00048
|
BKID0007617
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868582472
|
|
Satendra
|
()
|
|
51
|
NAWABGANJ
|
UP-34-002-032-001/29505
(LALAI)
|
3134002000NRG23140720220086578
|
14/07/2022
|
Deepak
|
3134002WL007586
|
Deepak
|
00048
|
BKID0007617
|
426
|
426
|
Processed
|
11/08/2022
|
|
3868582462
|
|
Deepak
|
()
|
|
52
|
NAWABGANJ
|
UP-34-002-032-001/29523
(LALAI)
|
3134002000NRG23140720220086579
|
14/07/2022
|
FARJANA
|
3134002WL007586
|
FARJANA
|
00048
|
BKID0007617
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868582452
|
|
FARJANA
|
()
|
|
53
|
NAWABGANJ
|
UP-34-002-035-002/31043
(ALHADADPUR)
|
3134002000NRG23140720220086746
|
14/07/2022
|
Ravish
|
3134002WL007608
|
Ravish
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582434
|
|
Ravish
|
()
|
|
54
|
NAWABGANJ
|
UP-34-002-037-001/20044
(JIRAU)
|
3134002000NRG23140720220087114
|
14/07/2022
|
ALWAR SINGH
|
3134002WL007649
|
ALWAR SINGH
|
00048
|
BKID0007617
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868582448
|
|
ALWAR SINGH
|
()
|
|
55
|
NAWABGANJ
|
UP-34-002-037-001/20387
(JIRAU)
|
3134002000NRG23140720220087115
|
14/07/2022
|
VEERPAL
|
3134002WL007649
|
VEERPAL
|
00048
|
BKID0007617
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868582447
|
|
VEERPAL
|
()
|
|
56
|
NAWABGANJ
|
UP-34-002-037-001/20391
(JIRAU)
|
3134002000NRG23140720220087117
|
14/07/2022
|
dharmveer
|
3134002WL007649
|
dharmveer
|
00048
|
BKID0007617
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868582451
|
|
dharmveer
|
()
|
|
57
|
NAWABGANJ
|
UP-34-002-037-001/8934
(JIRAU)
|
3134002000NRG23140720220087122
|
14/07/2022
|
VIJENDRA
|
3134002WL007649
|
VIJENDRA
|
00048
|
BKID0007617
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868582435
|
|
VIJENDRA
|
()
|
|
58
|
NAWABGANJ
|
UP-34-002-037-002/20403
(JIRAU)
|
3134002000NRG23140720220087126
|
14/07/2022
|
Shri niwas
|
3134002WL007649
|
Shri niwas
|
00048
|
BKID0007617
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868582444
|
|
Shri niwas
|
()
|
|
59
|
NAWABGANJ
|
UP-34-002-050-001/10001
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086782
|
14/07/2022
|
ANSHU TIWARI
|
3134002WL007619
|
ANSHU TIWARI
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582453
|
|
ANSHU TIWARI
|
()
|
|
60
|
NAWABGANJ
|
UP-34-002-050-001/10004
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086783
|
14/07/2022
|
RAM SHRI
|
3134002WL007619
|
RAM SHRI
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582449
|
|
RAM SHRI
|
()
|
|
61
|
NAWABGANJ
|
UP-34-002-050-001/10004
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086778
|
14/07/2022
|
RAM SHRI
|
3134002WL007617
|
RAM SHRI
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582450
|
|
RAM SHRI
|
()
|
|
62
|
NAWABGANJ
|
UP-34-002-050-001/13609
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086785
|
14/07/2022
|
MUKESH
|
3134002WL007619
|
MUKESH
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582482
|
|
MUKESH
|
()
|
|
63
|
NAWABGANJ
|
UP-34-002-050-001/13693
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086786
|
14/07/2022
|
meena
|
3134002WL007619
|
meena
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582457
|
|
meena
|
()
|
|
64
|
NAWABGANJ
|
UP-34-002-050-001/13711
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086787
|
14/07/2022
|
CHATRA PAL
|
3134002WL007619
|
CHATRA PAL
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582456
|
|
CHATRA PAL
|
()
|
|
65
|
NAWABGANJ
|
UP-34-002-050-001/13809
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086749
|
14/07/2022
|
BRAJ NATH
|
3134002WL007609
|
BRAJ NATH
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868582442
|
|
BRAJ NATH
|
()
|
|
66
|
NAWABGANJ
|
UP-34-002-050-001/13809
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086750
|
14/07/2022
|
BRAJ NATH
|
3134002WL007609
|
BRAJ NATH
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582441
|
|
BRAJ NATH
|
()
|
|
67
|
NAWABGANJ
|
UP-34-002-050-001/2614
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086805
|
14/07/2022
|
SAVITA
|
3134002WL007620
|
SAVITA
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582406
|
|
SAVITA
|
()
|
|
68
|
NAWABGANJ
|
UP-34-002-050-001/2614
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086806
|
14/07/2022
|
SAVITA
|
3134002WL007620
|
SAVITA
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868582405
|
|
SAVITA
|
()
|
|
69
|
NAWABGANJ
|
UP-34-002-050-001/72719
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086788
|
14/07/2022
|
Atul
|
3134002WL007619
|
Atul
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582445
|
|
Atul
|
()
|
|
70
|
NAWABGANJ
|
UP-34-002-050-001/72723
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086752
|
14/07/2022
|
ANJALI
|
3134002WL007609
|
ANJALI
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868582466
|
|
ANJALI
|
()
|
|
71
|
NAWABGANJ
|
UP-34-002-050-001/72723
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086751
|
14/07/2022
|
ANJALI
|
3134002WL007609
|
ANJALI
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582465
|
|
ANJALI
|
()
|
|
72
|
NAWABGANJ
|
UP-34-002-050-001/72729
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086789
|
14/07/2022
|
MUNNA LAL
|
3134002WL007619
|
MUNNA LAL
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582475
|
|
MUNNA LAL
|
()
|
|
73
|
NAWABGANJ
|
UP-34-002-050-001/72733
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086753
|
14/07/2022
|
VIJAY PAL
|
3134002WL007609
|
VIJAY PAL
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868582454
|
|
VIJAY PAL
|
()
|
|
74
|
NAWABGANJ
|
UP-34-002-050-001/72733
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086754
|
14/07/2022
|
VIJAY PAL
|
3134002WL007609
|
VIJAY PAL
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582455
|
|
VIJAY PAL
|
()
|
|
75
|
NAWABGANJ
|
UP-34-002-050-001/72736
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086790
|
14/07/2022
|
GUDDI DEVI
|
3134002WL007619
|
GUDDI DEVI
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582474
|
|
GUDDI DEVI
|
()
|
|
76
|
NAWABGANJ
|
UP-34-002-050-001/72739
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086756
|
14/07/2022
|
DEVAKI
|
3134002WL007609
|
DEVAKI
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868582467
|
|
DEVAKI
|
()
|
|
77
|
NAWABGANJ
|
UP-34-002-050-001/72739
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086755
|
14/07/2022
|
DEVAKI
|
3134002WL007609
|
DEVAKI
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582468
|
|
DEVAKI
|
()
|
|
78
|
NAWABGANJ
|
UP-34-002-050-001/72740
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086779
|
14/07/2022
|
KALLU SHYAMNARAYAN
|
3134002WL007617
|
KALLU SHYAMNARAYAN
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582484
|
|
KALLU SHYAMNARAYAN
|
()
|
|
79
|
NAWABGANJ
|
UP-34-002-050-001/72740
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086791
|
14/07/2022
|
KALLU SHYAMNARAYAN
|
3134002WL007619
|
KALLU SHYAMNARAYAN
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582483
|
|
KALLU SHYAMNARAYAN
|
()
|
|
80
|
NAWABGANJ
|
UP-34-002-050-001/72744
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086794
|
14/07/2022
|
SHANI
|
3134002WL007619
|
SHANI
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582477
|
|
SHANI
|
()
|
|
81
|
NAWABGANJ
|
UP-34-002-050-001/72745
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086795
|
14/07/2022
|
RAMKUMAR
|
3134002WL007619
|
RAMKUMAR
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582351
|
|
RAMKUMAR
|
()
|
|
82
|
NAWABGANJ
|
UP-34-002-050-001/72747
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086796
|
14/07/2022
|
DURGA DEVI
|
3134002WL007619
|
DURGA DEVI
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582464
|
|
DURGA DEVI
|
()
|
|
83
|
NAWABGANJ
|
UP-34-002-050-001/72750
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086798
|
14/07/2022
|
RAHUL
|
3134002WL007619
|
RAHUL
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582476
|
|
RAHUL
|
()
|
|
84
|
NAWABGANJ
|
UP-34-002-053-001/24390
(PILKHNA)
|
3134002000NRG23140720220086720
|
14/07/2022
|
dalveer
|
3134002WL007601
|
dalveer
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582487
|
|
dalveer
|
()
|
|
85
|
NAWABGANJ
|
UP-34-002-053-001/24390
(PILKHNA)
|
3134002000NRG23140720220086721
|
14/07/2022
|
dalveer
|
3134002WL007601
|
dalveer
|
00048
|
BKID0007617
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868582488
|
|
dalveer
|
()
|
|
86
|
NAWABGANJ
|
UP-34-002-053-001/24401
(PILKHNA)
|
3134002000NRG23140720220086722
|
14/07/2022
|
RAJKUMAR
|
3134002WL007601
|
RAJKUMAR
|
00048
|
BKID0007617
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868582479
|
|
RAJKUMAR
|
()
|
|
87
|
NAWABGANJ
|
UP-34-002-053-001/24401
(PILKHNA)
|
3134002000NRG23140720220086723
|
14/07/2022
|
RAJKUMAR
|
3134002WL007601
|
RAJKUMAR
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582478
|
|
RAJKUMAR
|
()
|
|
88
|
NAWABGANJ
|
UP-34-002-053-001/24605
(PILKHNA)
|
3134002000NRG23140720220086724
|
14/07/2022
|
HOTELAL
|
3134002WL007601
|
HOTELAL
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582461
|
|
HOTELAL
|
()
|
|
89
|
NAWABGANJ
|
UP-34-002-053-001/24605
(PILKHNA)
|
3134002000NRG23140720220086725
|
14/07/2022
|
HOTELAL
|
3134002WL007601
|
HOTELAL
|
00048
|
BKID0007617
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868582460
|
|
HOTELAL
|
()
|
|
90
|
NAWABGANJ
|
UP-34-002-053-001/29023
(PILKHNA)
|
3134002000NRG23140720220086728
|
14/07/2022
|
BHARAT
|
3134002WL007602
|
BHARAT
|
00048
|
BKID0007617
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868582486
|
|
BHARAT
|
()
|
|
91
|
NAWABGANJ
|
UP-34-002-053-001/29023
(PILKHNA)
|
3134002000NRG23140720220086729
|
14/07/2022
|
BHARAT
|
3134002WL007602
|
BHARAT
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582485
|
|
BHARAT
|
()
|
|
92
|
NAWABGANJ
|
UP-34-002-054-001/23308
(SAHABGANJ)
|
3134002000NRG23140720220087149
|
14/07/2022
|
sonu
|
3134002WL007654
|
sonu
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582473
|
|
sonu
|
()
|
|
93
|
NAWABGANJ
|
UP-34-002-054-001/28201
(SAHABGANJ)
|
3134002000NRG23140720220087144
|
14/07/2022
|
Pankej gupta
|
3134002WL007653
|
Pankej gupta
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582459
|
|
Pankej gupta
|
()
|
|
94
|
NAWABGANJ
|
UP-34-002-054-001/28201
(SAHABGANJ)
|
3134002000NRG23140720220087143
|
14/07/2022
|
Pankej gupta
|
3134002WL007653
|
Pankej gupta
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582458
|
|
Pankej gupta
|
()
|
|
95
|
NAWABGANJ
|
UP-34-002-054-001/28718
(SAHABGANJ)
|
3134002000NRG23140720220087152
|
14/07/2022
|
AJAD KUMAR
|
3134002WL007654
|
AJAD KUMAR
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868582407
|
|
AJAD KUMAR
|
()
|
|
96
|
NAWABGANJ
|
UP-34-002-054-001/28718
(SAHABGANJ)
|
3134002000NRG23140720220087153
|
14/07/2022
|
AJAD KUMAR
|
3134002WL007654
|
AJAD KUMAR
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582408
|
|
AJAD KUMAR
|
()
|
|
97
|
NAWABGANJ
|
UP-34-002-054-002/28138
(SAHABGANJ)
|
3134002000NRG23140720220087178
|
14/07/2022
|
sonu
|
3134002WL007658
|
sonu
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582469
|
|
sonu
|
()
|
|
98
|
NAWABGANJ
|
UP-34-002-054-002/28138
(SAHABGANJ)
|
3134002000NRG23140720220087177
|
14/07/2022
|
sonu
|
3134002WL007658
|
sonu
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868582470
|
|
sonu
|
()
|
|
99
|
NAWABGANJ
|
UP-34-002-055-002/15883
(NAULI)
|
3134002000NRG23140720220086734
|
14/07/2022
|
Ravi kumar
|
3134002WL007604
|
Ravi kumar
|
00048
|
BKID0007617
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868582404
|
|
Ravi kumar
|
()
|
|
100
|
NAWABGANJ
|
UP-34-002-055-002/15916
(NAULI)
|
3134002000NRG23140720220086735
|
14/07/2022
|
SARSWATI
|
3134002WL007604
|
SARSWATI
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868582471
|
|
SARSWATI
|
()
|
|
101
|
NAWABGANJ
|
UP-34-002-055-002/15917
(NAULI)
|
3134002000NRG23140720220086767
|
14/07/2022
|
GURUDEEP
|
3134002WL007613
|
GURUDEEP
|
00048
|
BKID0007617
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868582481
|
|
GURUDEEP
|
()
|
|
102
|
NAWABGANJ
|
UP-34-002-055-002/15917
(NAULI)
|
3134002000NRG23140720220086768
|
14/07/2022
|
GURUDEEP
|
3134002WL007613
|
GURUDEEP
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582480
|
|
GURUDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72420
|
72420
|
|
|
|
|
|
|
|
|
103
|
NAWABGANJ
|
UP-34-002-055-002/15914
(NAULI)
|
3134002000NRG23140720220086765
|
14/07/2022
|
GAUTAM
|
3134002WL007613
|
GAUTAM
|
00078
|
CNRB0000399
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582373
|
|
GAUTAM
|
()
|
|
104
|
NAWABGANJ
|
UP-34-002-055-002/15914
(NAULI)
|
3134002000NRG23140720220086766
|
14/07/2022
|
GAUTAM
|
3134002WL007613
|
GAUTAM
|
00078
|
CNRB0000399
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3868582372
|
|
GAUTAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
105
|
NAWABGANJ
|
UP-34-002-050-001/72741
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086792
|
14/07/2022
|
PAWAN KUMAR
|
3134002WL007619
|
PAWAN KUMAR
|
00089
|
CBIN0280222
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582371
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
106
|
NAWABGANJ
|
UP-34-002-029-001/22551
(LAKHAN PUR)
|
3134002000NRG23140720220087093
|
14/07/2022
|
SURENDRA SINGH
|
3134002WL007647
|
SURENDRA SINGH
|
00354
|
PUNB0637500
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582391
|
|
SURENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
107
|
NAWABGANJ
|
UP-34-002-032-001/29524
(LALAI)
|
3134002000NRG23140720220086580
|
14/07/2022
|
Nema devi
|
3134002WL007586
|
Nema devi
|
00415
|
SBIN0000661
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3868582392
|
|
MRS NEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
108
|
NAWABGANJ
|
UP-34-002-050-001/72748
(FATEHPUR PARIULI)
|
3134002000NRG23140720220086797
|
14/07/2022
|
PRITI
|
3134002WL007619
|
PRITI
|
00415
|
SBIN0003202
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3868582393
|
|
MS MS PRITI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
109
|
NAWABGANJ
|
UP-34-002-054-002/28134
(SAHABGANJ)
|
3134002000NRG23140720220087171
|
14/07/2022
|
Pramod
|
3134002WL007657
|
Pramod
|
00415
|
SBIN0004552
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868582394
|
|
MR PRAMOD
|
()
|
|
110
|
NAWABGANJ
|
UP-34-002-054-002/28134
(SAHABGANJ)
|
3134002000NRG23140720220087170
|
14/07/2022
|
Pramod
|
3134002WL007657
|
Pramod
|
00415
|
SBIN0004552
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582395
|
|
MR PRAMOD
|
()
|
|
111
|
NAWABGANJ
|
UP-34-002-054-002/28139
(SAHABGANJ)
|
3134002000NRG23140720220087179
|
14/07/2022
|
rahul
|
3134002WL007658
|
rahul
|
00415
|
SBIN0004552
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582397
|
|
MR RAHUL KUMAR
|
()
|
|
112
|
NAWABGANJ
|
UP-34-002-054-002/28139
(SAHABGANJ)
|
3134002000NRG23140720220087180
|
14/07/2022
|
rahul
|
3134002WL007658
|
rahul
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868582396
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
113
|
NAWABGANJ
|
UP-34-002-037-002/20047
(JIRAU)
|
3134002000NRG23140720220087142
|
14/07/2022
|
AMIT KUMAR
|
3134002WL007652
|
AMIT KUMAR
|
00468
|
UBIN0569780
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868582398
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
114
|
NAWABGANJ
|
UP-34-002-015-001/20471
(SALEMPUR TYORI)
|
3134002000NRG23140720220087521
|
14/07/2022
|
RAJNESH KUMAR
|
3134002WL007684
|
RAJNESH KUMAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582387
|
|
RAJNESH KUMAR
|
()
|
|
115
|
NAWABGANJ
|
UP-34-002-016-001/1083
(UMMARPUR)
|
3134002000NRG23140720220087528
|
14/07/2022
|
KEERTI
|
3134002WL007684
|
KEERTI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582388
|
|
KEERTI
|
()
|
|
116
|
NAWABGANJ
|
UP-34-002-029-001/22563
(LAKHAN PUR)
|
3134002000NRG23140720220087095
|
14/07/2022
|
JITENDRA KUMAR
|
3134002WL007647
|
JITENDRA KUMAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3868582375
|
|
JITENDRA KUMAR
|
()
|
|
117
|
NAWABGANJ
|
UP-34-002-029-001/25414
(LAKHAN PUR)
|
3134002000NRG23140720220087100
|
14/07/2022
|
Mohan lal
|
3134002WL007647
|
Mohan lal
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868582374
|
|
Mohan lal
|
()
|
|
118
|
NAWABGANJ
|
UP-34-002-052-001/26114
(KURAR)
|
3134002000NRG23140720220087187
|
14/07/2022
|
Amlesh
|
3134002WL007659
|
Amlesh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868582386
|
|
Amlesh
|
()
|
|
119
|
NAWABGANJ
|
UP-34-002-052-001/26114
(KURAR)
|
3134002000NRG23140720220087188
|
14/07/2022
|
Amlesh
|
3134002WL007659
|
Amlesh
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582385
|
|
Amlesh
|
()
|
|
120
|
NAWABGANJ
|
UP-34-002-053-001/24626
(PILKHNA)
|
3134002000NRG23140720220086727
|
14/07/2022
|
DRUVESH
|
3134002WL007602
|
DRUVESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3868582390
|
|
DRUVESH
|
()
|
|
121
|
NAWABGANJ
|
UP-34-002-053-001/24626
(PILKHNA)
|
3134002000NRG23140720220086726
|
14/07/2022
|
DRUVESH
|
3134002WL007602
|
DRUVESH
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3868582389
|
|
DRUVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
122
|
NAWABGANJ
|
UP-34-002-010-001/31338
(DHARRA SHADINAGAR)
|
3134002000NRG23140720220086716
|
14/07/2022
|
VEERENDRA KUMAR
|
3134002WL007600
|
VEERENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868582399
|
|
VEERENDRA KUMAR
|
()
|
|
123
|
NAWABGANJ
|
UP-34-002-010-001/31360
(DHARRA SHADINAGAR)
|
3134002000NRG23140720220086719
|
14/07/2022
|
NARENDRA SINGH
|
3134002WL007600
|
NARENDRA SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3868582370
|
|
NARENDRA SINGH
|
()
|
|
124
|
NAWABGANJ
|
UP-34-002-052-001/26041
(KURAR)
|
3134002000NRG23140720220087165
|
14/07/2022
|
Rekha devi
|
3134002WL007656
|
Rekha devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3868582357
|
|
Rekha devi
|
()
|
|
125
|
NAWABGANJ
|
UP-34-002-052-001/26048
(KURAR)
|
3134002000NRG23140720220087182
|
14/07/2022
|
Suman devi
|
3134002WL007659
|
Suman devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3868582358
|
|
Suman devi
|
()
|
|
126
|
NAWABGANJ
|
UP-34-002-052-001/26048
(KURAR)
|
3134002000NRG23140720220087181
|
14/07/2022
|
Suman devi
|
3134002WL007659
|
Suman devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868582359
|
|
Suman devi
|
()
|
|
127
|
NAWABGANJ
|
UP-34-002-052-001/26056
(KURAR)
|
3134002000NRG23140720220087184
|
14/07/2022
|
Mahendra
|
3134002WL007659
|
Mahendra
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868582402
|
|
Mahendra
|
()
|
|
128
|
NAWABGANJ
|
UP-34-002-052-001/26056
(KURAR)
|
3134002000NRG23140720220087183
|
14/07/2022
|
Mahendra
|
3134002WL007659
|
Mahendra
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3868582403
|
|
Mahendra
|
()
|
|
129
|
NAWABGANJ
|
UP-34-002-052-001/26090
(KURAR)
|
3134002000NRG23140720220087186
|
14/07/2022
|
Bhupendra
|
3134002WL007659
|
Bhupendra
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3868582355
|
|
Bhupendra
|
()
|
|
130
|
NAWABGANJ
|
UP-34-002-052-001/26090
(KURAR)
|
3134002000NRG23140720220087185
|
14/07/2022
|
Bhupendra
|
3134002WL007659
|
Bhupendra
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868582356
|
|
Bhupendra
|
()
|
|
131
|
NAWABGANJ
|
UP-34-002-054-001/28117
(SAHABGANJ)
|
3134002000NRG23140720220087175
|
14/07/2022
|
Amod
|
3134002WL007658
|
Amod
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868582369
|
|
Amod
|
()
|
|
132
|
NAWABGANJ
|
UP-34-002-054-001/28117
(SAHABGANJ)
|
3134002000NRG23140720220087176
|
14/07/2022
|
Amod
|
3134002WL007658
|
Amod
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868582368
|
|
Amod
|
()
|
|
133
|
NAWABGANJ
|
UP-34-002-054-001/28514
(SAHABGANJ)
|
3134002000NRG23140720220087151
|
14/07/2022
|
Sukhveer
|
3134002WL007654
|
Sukhveer
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868582365
|
|
Sukhveer
|
()
|
|
134
|
NAWABGANJ
|
UP-34-002-054-001/28514
(SAHABGANJ)
|
3134002000NRG23140720220087150
|
14/07/2022
|
Sukhveer
|
3134002WL007654
|
Sukhveer
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868582364
|
|
Sukhveer
|
()
|
|
135
|
NAWABGANJ
|
UP-34-002-054-002/28120
(SAHABGANJ)
|
3134002000NRG23140720220087169
|
14/07/2022
|
Ram baran
|
3134002WL007657
|
Ram baran
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868582367
|
|
Ram baran
|
()
|
|
136
|
NAWABGANJ
|
UP-34-002-054-002/28120
(SAHABGANJ)
|
3134002000NRG23140720220087168
|
14/07/2022
|
Ram baran
|
3134002WL007657
|
Ram baran
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3868582366
|
|
Ram baran
|
()
|
|
137
|
NAWABGANJ
|
UP-34-002-055-002/15720
(NAULI)
|
3134002000NRG23140720220086776
|
14/07/2022
|
Hariram
|
3134002WL007616
|
Hariram
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3868582400
|
|
Hariram
|
()
|
|
138
|
NAWABGANJ
|
UP-34-002-055-002/15720
(NAULI)
|
3134002000NRG23140720220086777
|
14/07/2022
|
Hariram
|
3134002WL007616
|
Hariram
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868582401
|
|
Hariram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222798
|
222798
|
|
|
|
|
|
|
|