|
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-34-002-008-001/25963
(PATYORA)
|
3134002000NRG23200720220093730
|
20/07/2022
|
MANOJ
|
3134002WL008314
|
MANOJ
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3871462607
|
|
MANOJ
|
()
|
|
2
|
NAWABGANJ
|
UP-34-002-048-001/11384
(NAUGAV)
|
3134002000NRG23200720220093747
|
20/07/2022
|
Seema begam
|
3134002WL008315
|
Seema begam
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871462589
|
|
Seema begam
|
()
|
|
3
|
NAWABGANJ
|
UP-34-002-052-001/26015
(KURAR)
|
3134002000NRG23200720220093782
|
20/07/2022
|
sunil
|
3134002WL008319
|
sunil
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
12/08/2022
|
|
3871462591
|
|
sunil
|
()
|
|
4
|
NAWABGANJ
|
UP-34-002-053-001/24303
(PILKHNA)
|
3134002000NRG23200720220093554
|
20/07/2022
|
devendra
|
3134002WL008304
|
devendra
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871462594
|
|
devendra
|
()
|
|
5
|
NAWABGANJ
|
UP-34-002-053-001/24521
(PILKHNA)
|
3134002000NRG23200720220093557
|
20/07/2022
|
Rekha devi
|
3134002WL008304
|
Rekha devi
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871462616
|
|
Rekha devi
|
()
|
|
6
|
NAWABGANJ
|
UP-34-002-053-001/29059
(PILKHNA)
|
3134002000NRG23200720220093563
|
20/07/2022
|
Siyanand
|
3134002WL008304
|
Siyanand
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871462614
|
|
Siyanand
|
()
|
|
7
|
NAWABGANJ
|
UP-34-002-054-001/28577
(SAHABGANJ)
|
3134002000NRG23200720220093787
|
20/07/2022
|
shyampal
|
3134002WL008319
|
shyampal
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871462602
|
|
shyampal
|
()
|
|
8
|
NAWABGANJ
|
UP-34-002-054-001/28686
(SAHABGANJ)
|
3134002000NRG23200720220093789
|
20/07/2022
|
guddi
|
3134002WL008319
|
guddi
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871462612
|
|
guddi
|
()
|
|
9
|
NAWABGANJ
|
UP-34-002-054-001/28786
(SAHABGANJ)
|
3134002000NRG23200720220093791
|
20/07/2022
|
sonu
|
3134002WL008319
|
sonu
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871462601
|
|
sonu
|
()
|
|
10
|
NAWABGANJ
|
UP-34-002-054-002/28191
(SAHABGANJ)
|
3134002000NRG23200720220093794
|
20/07/2022
|
RAM ASRE
|
3134002WL008319
|
RAM ASRE
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871462605
|
|
RAM ASRE
|
()
|
|
11
|
NAWABGANJ
|
UP-34-002-054-002/28396
(SAHABGANJ)
|
3134002000NRG23200720220093795
|
20/07/2022
|
vimla devi
|
3134002WL008319
|
vimla devi
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871462604
|
|
vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
12
|
NAWABGANJ
|
UP-34-002-020-001/8513
(RASIDPUR MAI)
|
3134002000NRG23200720220093610
|
20/07/2022
|
SUBHASH
|
3134002WL008310
|
SUBHASH
|
00048
|
BKID0007611
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462499
|
|
SUBHASH
|
()
|
|
13
|
NAWABGANJ
|
UP-34-002-022-001/27322
(HADIDADPUR MAI)
|
3134002000NRG23200720220093574
|
20/07/2022
|
Atar singh
|
3134002WL008307
|
Atar singh
|
00048
|
BKID0007611
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871462503
|
|
Atar singh
|
()
|
|
14
|
NAWABGANJ
|
UP-34-002-022-001/27886
(HADIDADPUR MAI)
|
3134002000NRG23200720220093587
|
20/07/2022
|
Anil
|
3134002WL008308
|
Anil
|
00048
|
BKID0007611
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462487
|
|
Anil
|
()
|
|
15
|
NAWABGANJ
|
UP-34-002-022-001/27916
(HADIDADPUR MAI)
|
3134002000NRG23200720220093578
|
20/07/2022
|
ashok
|
3134002WL008307
|
ashok
|
00048
|
BKID0007611
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871462485
|
|
ashok
|
()
|
|
16
|
NAWABGANJ
|
UP-34-002-022-001/2802
(HADIDADPUR MAI)
|
3134002000NRG23200720220093579
|
20/07/2022
|
ROHIT
|
3134002WL008307
|
ROHIT
|
00048
|
BKID0007611
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871462505
|
|
ROHIT
|
()
|
|
17
|
NAWABGANJ
|
UP-34-002-022-001/2803
(HADIDADPUR MAI)
|
3134002000NRG23200720220093588
|
20/07/2022
|
DEVENDRA
|
3134002WL008308
|
DEVENDRA
|
00048
|
BKID0007611
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871462502
|
|
DEVENDRA
|
()
|
|
18
|
NAWABGANJ
|
UP-34-002-022-001/2811
(HADIDADPUR MAI)
|
3134002000NRG23200720220093589
|
20/07/2022
|
MANOJ KUMAR
|
3134002WL008308
|
MANOJ KUMAR
|
00048
|
BKID0007611
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462489
|
|
MANOJ KUMAR
|
()
|
|
19
|
NAWABGANJ
|
UP-34-002-022-001/2813
(HADIDADPUR MAI)
|
3134002000NRG23200720220093594
|
20/07/2022
|
KULDEEP
|
3134002WL008309
|
KULDEEP
|
00048
|
BKID0007611
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871462486
|
|
KULDEEP
|
()
|
|
20
|
NAWABGANJ
|
UP-34-002-022-001/2814
(HADIDADPUR MAI)
|
3134002000NRG23200720220093580
|
20/07/2022
|
Sudhir kumar
|
3134002WL008307
|
Sudhir kumar
|
00048
|
BKID0007611
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871462497
|
|
Sudhir kumar
|
()
|
|
21
|
NAWABGANJ
|
UP-34-002-022-001/2815
(HADIDADPUR MAI)
|
3134002000NRG23200720220093581
|
20/07/2022
|
YOGENDRA SINGH
|
3134002WL008307
|
YOGENDRA SINGH
|
00048
|
BKID0007611
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3871462495
|
|
YOGENDRA SINGH
|
()
|
|
22
|
NAWABGANJ
|
UP-34-002-022-001/2819
(HADIDADPUR MAI)
|
3134002000NRG23200720220093582
|
20/07/2022
|
SURAJPAL
|
3134002WL008307
|
SURAJPAL
|
00048
|
BKID0007611
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462496
|
|
SURAJPAL
|
()
|
|
23
|
NAWABGANJ
|
UP-34-002-022-001/2823
(HADIDADPUR MAI)
|
3134002000NRG23200720220093583
|
20/07/2022
|
PRIYANKA
|
3134002WL008307
|
PRIYANKA
|
00048
|
BKID0007611
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462504
|
|
PRIYANKA
|
()
|
|
24
|
NAWABGANJ
|
UP-34-002-022-001/2825
(HADIDADPUR MAI)
|
3134002000NRG23200720220093590
|
20/07/2022
|
REKHA
|
3134002WL008308
|
REKHA
|
00048
|
BKID0007611
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462506
|
|
REKHA
|
()
|
|
25
|
NAWABGANJ
|
UP-34-002-022-001/2826
(HADIDADPUR MAI)
|
3134002000NRG23200720220093595
|
20/07/2022
|
ASHOK KUMAR
|
3134002WL008309
|
ASHOK KUMAR
|
00048
|
BKID0007611
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871462494
|
|
ASHOK KUMAR
|
()
|
|
26
|
NAWABGANJ
|
UP-34-002-022-001/2827
(HADIDADPUR MAI)
|
3134002000NRG23200720220093596
|
20/07/2022
|
ANIL KUMAR
|
3134002WL008309
|
ANIL KUMAR
|
00048
|
BKID0007611
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871462498
|
|
ANIL KUMAR
|
()
|
|
27
|
NAWABGANJ
|
UP-34-002-022-001/83043
(HADIDADPUR MAI)
|
3134002000NRG23200720220093591
|
20/07/2022
|
suresh chandra
|
3134002WL008308
|
suresh chandra
|
00048
|
BKID0007611
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871462492
|
|
suresh chandra
|
()
|
|
28
|
NAWABGANJ
|
UP-34-002-024-001/24833
(JYONI)
|
3134002000NRG23200720220093524
|
20/07/2022
|
Shyam bihari
|
3134002WL008299
|
Shyam bihari
|
00048
|
BKID0007611
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871462491
|
|
Shyam bihari
|
()
|
|
29
|
NAWABGANJ
|
UP-34-002-024-001/24903
(JYONI)
|
3134002000NRG23200720220093527
|
20/07/2022
|
KANHAIYA LAL
|
3134002WL008299
|
KANHAIYA LAL
|
00048
|
BKID0007611
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871462507
|
|
KANHAIYA LAL
|
()
|
|
30
|
NAWABGANJ
|
UP-34-002-024-001/24925
(JYONI)
|
3134002000NRG23200720220093528
|
20/07/2022
|
Vipin
|
3134002WL008299
|
Vipin
|
00048
|
BKID0007611
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462508
|
|
Vipin
|
()
|
|
31
|
NAWABGANJ
|
UP-34-002-024-001/24948
(JYONI)
|
3134002000NRG23200720220093529
|
20/07/2022
|
Satish
|
3134002WL008299
|
Satish
|
00048
|
BKID0007611
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462501
|
|
Satish
|
()
|
|
32
|
NAWABGANJ
|
UP-34-002-024-001/26016
(JYONI)
|
3134002000NRG23200720220093534
|
20/07/2022
|
janti
|
3134002WL008299
|
janti
|
00048
|
BKID0007611
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462488
|
|
janti
|
()
|
|
33
|
NAWABGANJ
|
UP-34-002-024-001/26017
(JYONI)
|
3134002000NRG23200720220093535
|
20/07/2022
|
GUDDU
|
3134002WL008299
|
GUDDU
|
00048
|
BKID0007611
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462493
|
|
GUDDU
|
()
|
|
34
|
NAWABGANJ
|
UP-34-002-024-001/26018
(JYONI)
|
3134002000NRG23200720220093536
|
20/07/2022
|
JAGESHWAR
|
3134002WL008299
|
JAGESHWAR
|
00048
|
BKID0007611
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462490
|
|
JAGESHWAR
|
()
|
|
35
|
NAWABGANJ
|
UP-34-002-027-001/29982
(TURK LALAIYA)
|
3134002000NRG23200720220093516
|
20/07/2022
|
ACHHAN KHAN
|
3134002WL008298
|
ACHHAN KHAN
|
00048
|
BKID0007611
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871462509
|
|
ACHHAN KHAN
|
()
|
|
36
|
NAWABGANJ
|
UP-34-002-027-001/31490
(TURK LALAIYA)
|
3134002000NRG23200720220093523
|
20/07/2022
|
VIKASH
|
3134002WL008298
|
VIKASH
|
00048
|
BKID0007611
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871462500
|
|
VIKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52824
|
52824
|
|
|
|
|
|
|
|
|
37
|
NAWABGANJ
|
UP-34-002-008-001/25779
(PATYORA)
|
3134002000NRG23200720220093723
|
20/07/2022
|
ajaypal
|
3134002WL008314
|
ajaypal
|
00048
|
BKID0007614
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871462513
|
|
ajaypal
|
()
|
|
38
|
NAWABGANJ
|
UP-34-002-008-001/25907
(PATYORA)
|
3134002000NRG23200720220093727
|
20/07/2022
|
deendayal
|
3134002WL008314
|
deendayal
|
00048
|
BKID0007614
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871462516
|
|
deendayal
|
()
|
|
39
|
NAWABGANJ
|
UP-34-002-008-001/25961
(PATYORA)
|
3134002000NRG23200720220093799
|
20/07/2022
|
AJANT
|
3134002WL008320
|
AJANT
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462521
|
|
AJANT
|
()
|
|
40
|
NAWABGANJ
|
UP-34-002-008-001/26972
(PATYORA)
|
3134002000NRG23200720220093731
|
20/07/2022
|
kaushal
|
3134002WL008314
|
kaushal
|
00048
|
BKID0007614
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3871462519
|
|
kaushal
|
()
|
|
41
|
NAWABGANJ
|
UP-34-002-008-001/26978
(PATYORA)
|
3134002000NRG23200720220093800
|
20/07/2022
|
Sunita
|
3134002WL008320
|
Sunita
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462512
|
|
Sunita
|
()
|
|
42
|
NAWABGANJ
|
UP-34-002-008-001/26995
(PATYORA)
|
3134002000NRG23200720220093733
|
20/07/2022
|
Mahesh
|
3134002WL008314
|
Mahesh
|
00048
|
BKID0007614
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871462528
|
|
Mahesh
|
()
|
|
43
|
NAWABGANJ
|
UP-34-002-008-001/27003
(PATYORA)
|
3134002000NRG23200720220093734
|
20/07/2022
|
Sumit kumar
|
3134002WL008314
|
Sumit kumar
|
00048
|
BKID0007614
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871462527
|
|
Sumit kumar
|
()
|
|
44
|
NAWABGANJ
|
UP-34-002-008-001/27005
(PATYORA)
|
3134002000NRG23200720220093801
|
20/07/2022
|
Prem chandra
|
3134002WL008320
|
Prem chandra
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462510
|
|
Prem chandra
|
()
|
|
45
|
NAWABGANJ
|
UP-34-002-008-001/27009
(PATYORA)
|
3134002000NRG23200720220093735
|
20/07/2022
|
Jayveer
|
3134002WL008314
|
Jayveer
|
00048
|
BKID0007614
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871462517
|
|
Jayveer
|
()
|
|
46
|
NAWABGANJ
|
UP-34-002-008-001/27013
(PATYORA)
|
3134002000NRG23200720220093802
|
20/07/2022
|
bablu
|
3134002WL008320
|
bablu
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462514
|
|
bablu
|
()
|
|
47
|
NAWABGANJ
|
UP-34-002-008-001/27030
(PATYORA)
|
3134002000NRG23200720220093736
|
20/07/2022
|
SHISHU KANT
|
3134002WL008314
|
SHISHU KANT
|
00048
|
BKID0007614
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871462529
|
|
SHISHU KANT
|
()
|
|
48
|
NAWABGANJ
|
UP-34-002-011-001/23075
(KARHIULI)
|
3134002000NRG23200720220093510
|
20/07/2022
|
Ram Mohan
|
3134002WL008296
|
Ram Mohan
|
00048
|
BKID0007614
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871462520
|
|
Ram Mohan
|
()
|
|
49
|
NAWABGANJ
|
UP-34-002-011-001/23292
(KARHIULI)
|
3134002000NRG23200720220093511
|
20/07/2022
|
sayad
|
3134002WL008296
|
sayad
|
00048
|
BKID0007614
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871462518
|
|
sayad
|
()
|
|
50
|
NAWABGANJ
|
UP-34-002-011-001/23308
(KARHIULI)
|
3134002000NRG23200720220093512
|
20/07/2022
|
Sanju
|
3134002WL008296
|
Sanju
|
00048
|
BKID0007614
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871462531
|
|
Sanju
|
()
|
|
51
|
NAWABGANJ
|
UP-34-002-011-001/32038
(KARHIULI)
|
3134002000NRG23200720220093513
|
20/07/2022
|
sudama
|
3134002WL008296
|
sudama
|
00048
|
BKID0007614
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871462525
|
|
sudama
|
()
|
|
52
|
NAWABGANJ
|
UP-34-002-012-001/19847
(KAKIULI)
|
3134002000NRG23200720220093612
|
20/07/2022
|
dataram
|
3134002WL008311
|
dataram
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462511
|
|
dataram
|
()
|
|
53
|
NAWABGANJ
|
UP-34-002-017-001/19703
(KANASI)
|
3134002000NRG23200720220092331
|
20/07/2022
|
rishhipal
|
3134002WL008181
|
rishhipal
|
00048
|
BKID0007614
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871462515
|
|
rishhipal
|
()
|
|
54
|
NAWABGANJ
|
UP-34-002-022-001/27612
(HADIDADPUR MAI)
|
3134002000NRG23200720220093592
|
20/07/2022
|
Raghvendra
|
3134002WL008309
|
Raghvendra
|
00048
|
BKID0007614
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871462522
|
|
Raghvendra
|
()
|
|
55
|
NAWABGANJ
|
UP-34-002-048-001/11323
(NAUGAV)
|
3134002000NRG23200720220093743
|
20/07/2022
|
AMAR SINGH
|
3134002WL008315
|
AMAR SINGH
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462523
|
|
AMAR SINGH
|
()
|
|
56
|
NAWABGANJ
|
UP-34-002-048-001/11352
(NAUGAV)
|
3134002000NRG23200720220093745
|
20/07/2022
|
VIJAYPAL
|
3134002WL008315
|
VIJAYPAL
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462524
|
|
VIJAYPAL
|
()
|
|
57
|
NAWABGANJ
|
UP-34-002-053-001/24514
(PILKHNA)
|
3134002000NRG23200720220093555
|
20/07/2022
|
Naveen
|
3134002WL008304
|
Naveen
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462533
|
|
Naveen
|
()
|
|
58
|
NAWABGANJ
|
UP-34-002-053-001/24519
(PILKHNA)
|
3134002000NRG23200720220093556
|
20/07/2022
|
MOTIRAM
|
3134002WL008304
|
MOTIRAM
|
00048
|
BKID0007614
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462530
|
|
MOTIRAM
|
()
|
|
59
|
NAWABGANJ
|
UP-34-002-055-001/04288
(NAULI)
|
3134002000NRG23200720220093538
|
20/07/2022
|
satyapal
|
3134002WL008300
|
satyapal
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462526
|
|
satyapal
|
()
|
|
60
|
NAWABGANJ
|
UP-34-002-055-001/15896
(NAULI)
|
3134002000NRG23200720220093541
|
20/07/2022
|
SARVESH SINGH
|
3134002WL008300
|
SARVESH SINGH
|
00048
|
BKID0007614
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462532
|
|
SARVESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
61
|
NAWABGANJ
|
UP-34-002-031-001/12332
(BARABIKU)
|
3134002000NRG23200720220093545
|
20/07/2022
|
BRAJESH KUMAR
|
3134002WL008301
|
BRAJESH KUMAR
|
00048
|
BKID0007617
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871462560
|
|
BRAJESH KUMAR
|
()
|
|
62
|
NAWABGANJ
|
UP-34-002-031-001/12334
(BARABIKU)
|
3134002000NRG23200720220093546
|
20/07/2022
|
HITENDRA SHAKYA
|
3134002WL008301
|
HITENDRA SHAKYA
|
00048
|
BKID0007617
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871462556
|
|
HITENDRA SHAKYA
|
()
|
|
63
|
NAWABGANJ
|
UP-34-002-031-001/12336
(BARABIKU)
|
3134002000NRG23200720220093547
|
20/07/2022
|
ASHOK
|
3134002WL008301
|
ASHOK
|
00048
|
BKID0007617
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871462550
|
|
ASHOK
|
()
|
|
64
|
NAWABGANJ
|
UP-34-002-031-001/12337
(BARABIKU)
|
3134002000NRG23200720220093548
|
20/07/2022
|
PRADEEP KUMAR
|
3134002WL008301
|
PRADEEP KUMAR
|
00048
|
BKID0007617
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871462553
|
|
PRADEEP KUMAR
|
()
|
|
65
|
NAWABGANJ
|
UP-34-002-033-001/26910
(IJAOR)
|
3134002000NRG23200720220092232
|
20/07/2022
|
raghawendra
|
3134002WL008168
|
raghawendra
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462557
|
|
raghawendra
|
()
|
|
66
|
NAWABGANJ
|
UP-34-002-033-001/27111
(IJAOR)
|
3134002000NRG23200720220092233
|
20/07/2022
|
REKHA DEVI
|
3134002WL008168
|
REKHA DEVI
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462568
|
|
REKHA DEVI
|
()
|
|
67
|
NAWABGANJ
|
UP-34-002-033-001/27112
(IJAOR)
|
3134002000NRG23200720220092234
|
20/07/2022
|
jograj
|
3134002WL008168
|
jograj
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462564
|
|
jograj
|
()
|
|
68
|
NAWABGANJ
|
UP-34-002-033-001/27262
(IJAOR)
|
3134002000NRG23200720220092235
|
20/07/2022
|
ARYAN
|
3134002WL008168
|
ARYAN
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462572
|
|
ARYAN
|
()
|
|
69
|
NAWABGANJ
|
UP-34-002-033-001/28033
(IJAOR)
|
3134002000NRG23200720220092236
|
20/07/2022
|
GUDDI DEVI
|
3134002WL008168
|
GUDDI DEVI
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462544
|
|
GUDDI DEVI
|
()
|
|
70
|
NAWABGANJ
|
UP-34-002-033-001/29167
(IJAOR)
|
3134002000NRG23200720220092237
|
20/07/2022
|
PUshpendra
|
3134002WL008168
|
PUshpendra
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462579
|
|
PUshpendra
|
()
|
|
71
|
NAWABGANJ
|
UP-34-002-033-001/29169
(IJAOR)
|
3134002000NRG23200720220092238
|
20/07/2022
|
KAMLA DEVI
|
3134002WL008168
|
KAMLA DEVI
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462552
|
|
KAMLA DEVI
|
()
|
|
72
|
NAWABGANJ
|
UP-34-002-033-001/29174
(IJAOR)
|
3134002000NRG23200720220092240
|
20/07/2022
|
Charan singh
|
3134002WL008168
|
Charan singh
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462547
|
|
Charan singh
|
()
|
|
73
|
NAWABGANJ
|
UP-34-002-033-001/29174
(IJAOR)
|
3134002000NRG23200720220092239
|
20/07/2022
|
Reena devi
|
3134002WL008168
|
Reena devi
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462535
|
|
Reena devi
|
()
|
|
74
|
NAWABGANJ
|
UP-34-002-033-001/37375
(IJAOR)
|
3134002000NRG23200720220092241
|
20/07/2022
|
SANGEETA DEVI
|
3134002WL008168
|
SANGEETA DEVI
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462562
|
|
SANGEETA DEVI
|
()
|
|
75
|
NAWABGANJ
|
UP-34-002-033-001/37377
(IJAOR)
|
3134002000NRG23200720220092242
|
20/07/2022
|
NISHA
|
3134002WL008168
|
NISHA
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462581
|
|
NISHA
|
()
|
|
76
|
NAWABGANJ
|
UP-34-002-033-001/37380
(IJAOR)
|
3134002000NRG23200720220092243
|
20/07/2022
|
shakuntala
|
3134002WL008168
|
shakuntala
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462545
|
|
shakuntala
|
()
|
|
77
|
NAWABGANJ
|
UP-34-002-033-001/37381
(IJAOR)
|
3134002000NRG23200720220092244
|
20/07/2022
|
IMRAN
|
3134002WL008168
|
IMRAN
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462584
|
|
IMRAN
|
()
|
|
78
|
NAWABGANJ
|
UP-34-002-034-001/28122
(SHIVRAI MATH)
|
3134002000NRG23200720220093571
|
20/07/2022
|
shivam
|
3134002WL008306
|
shivam
|
00048
|
BKID0007617
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3871462559
|
|
shivam
|
()
|
|
79
|
NAWABGANJ
|
UP-34-002-034-001/28122
(SHIVRAI MATH)
|
3134002000NRG23200720220093570
|
20/07/2022
|
shivam
|
3134002WL008306
|
shivam
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871462558
|
|
shivam
|
()
|
|
80
|
NAWABGANJ
|
UP-34-002-034-001/28123
(SHIVRAI MATH)
|
3134002000NRG23200720220093573
|
20/07/2022
|
ravita
|
3134002WL008306
|
ravita
|
00048
|
BKID0007617
|
213
|
213
|
Processed
|
11/08/2022
|
|
3871462567
|
|
ravita
|
()
|
|
81
|
NAWABGANJ
|
UP-34-002-034-001/28123
(SHIVRAI MATH)
|
3134002000NRG23200720220093572
|
20/07/2022
|
ravita
|
3134002WL008306
|
ravita
|
00048
|
BKID0007617
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462566
|
|
ravita
|
()
|
|
82
|
NAWABGANJ
|
UP-34-002-037-002/8974
(JIRAU)
|
3134002000NRG23200720220093569
|
20/07/2022
|
PRAMOD KUMAR
|
3134002WL008305
|
PRAMOD KUMAR
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462539
|
|
PRAMOD KUMAR
|
()
|
|
83
|
NAWABGANJ
|
UP-34-002-038-001/13229
(SILSANDA)
|
3134002000NRG23200720220092321
|
20/07/2022
|
JItendra
|
3134002WL008180
|
JItendra
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871462543
|
|
JItendra
|
()
|
|
84
|
NAWABGANJ
|
UP-34-002-038-001/13446
(SILSANDA)
|
3134002000NRG23200720220092326
|
20/07/2022
|
Anand kishor
|
3134002WL008180
|
Anand kishor
|
00048
|
BKID0007617
|
639
|
639
|
Processed
|
11/08/2022
|
|
3871462536
|
|
Anand kishor
|
()
|
|
85
|
NAWABGANJ
|
UP-34-002-038-001/13692
(SILSANDA)
|
3134002000NRG23200720220092327
|
20/07/2022
|
KULDEEP SAXENA
|
3134002WL008180
|
KULDEEP SAXENA
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462563
|
|
KULDEEP SAXENA
|
()
|
|
86
|
NAWABGANJ
|
UP-34-002-038-001/18212
(SILSANDA)
|
3134002000NRG23200720220092328
|
20/07/2022
|
PRAMOD KUMAR
|
3134002WL008180
|
PRAMOD KUMAR
|
00048
|
BKID0007617
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871462548
|
|
PRAMOD KUMAR
|
()
|
|
87
|
NAWABGANJ
|
UP-34-002-045-001/11287
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093764
|
20/07/2022
|
PRAVEEN
|
3134002WL008318
|
PRAVEEN
|
00048
|
BKID0007617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871462551
|
|
PRAVEEN
|
()
|
|
88
|
NAWABGANJ
|
UP-34-002-045-001/11288
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093765
|
20/07/2022
|
YATENDRA KUMAR
|
3134002WL008318
|
YATENDRA KUMAR
|
00048
|
BKID0007617
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3871462585
|
|
YATENDRA KUMAR
|
()
|
|
89
|
NAWABGANJ
|
UP-34-002-045-001/11289
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093766
|
20/07/2022
|
VIMAL KUMAR
|
3134002WL008318
|
VIMAL KUMAR
|
00048
|
BKID0007617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871462571
|
|
VIMAL KUMAR
|
()
|
|
90
|
NAWABGANJ
|
UP-34-002-045-001/11290
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093767
|
20/07/2022
|
JUGLESH
|
3134002WL008318
|
JUGLESH
|
00048
|
BKID0007617
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871462586
|
|
JUGLESH
|
()
|
|
91
|
NAWABGANJ
|
UP-34-002-045-001/11294
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093769
|
20/07/2022
|
AKHLESH
|
3134002WL008318
|
AKHLESH
|
00048
|
BKID0007617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871462575
|
|
AKHLESH
|
()
|
|
92
|
NAWABGANJ
|
UP-34-002-045-001/16192
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093770
|
20/07/2022
|
sarvesh
|
3134002WL008318
|
sarvesh
|
00048
|
BKID0007617
|
852
|
852
|
Processed
|
11/08/2022
|
|
3871462582
|
|
sarvesh
|
()
|
|
93
|
NAWABGANJ
|
UP-34-002-045-001/17812
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093773
|
20/07/2022
|
Annpurna
|
3134002WL008318
|
Annpurna
|
00048
|
BKID0007617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871462570
|
|
Annpurna
|
()
|
|
94
|
NAWABGANJ
|
UP-34-002-045-001/17812
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093772
|
20/07/2022
|
bhupendra
|
3134002WL008318
|
bhupendra
|
00048
|
BKID0007617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871462537
|
|
bhupendra
|
()
|
|
95
|
NAWABGANJ
|
UP-34-002-045-001/17835
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093774
|
20/07/2022
|
Chhabinath
|
3134002WL008318
|
Chhabinath
|
00048
|
BKID0007617
|
426
|
426
|
Processed
|
11/08/2022
|
|
3871462538
|
|
Chhabinath
|
()
|
|
96
|
NAWABGANJ
|
UP-34-002-045-001/17859
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093775
|
20/07/2022
|
satyaveer
|
3134002WL008318
|
satyaveer
|
00048
|
BKID0007617
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871462542
|
|
satyaveer
|
()
|
|
97
|
NAWABGANJ
|
UP-34-002-045-001/17862
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093776
|
20/07/2022
|
anil
|
3134002WL008318
|
anil
|
00048
|
BKID0007617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871462546
|
|
anil
|
()
|
|
98
|
NAWABGANJ
|
UP-34-002-045-001/17862
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093777
|
20/07/2022
|
suneeta
|
3134002WL008318
|
suneeta
|
00048
|
BKID0007617
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3871462549
|
|
suneeta
|
()
|
|
99
|
NAWABGANJ
|
UP-34-002-045-001/2575
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093778
|
20/07/2022
|
Dharmendra
|
3134002WL008318
|
Dharmendra
|
00048
|
BKID0007617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871462540
|
|
Dharmendra
|
()
|
|
100
|
NAWABGANJ
|
UP-34-002-045-001/2577
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093779
|
20/07/2022
|
Pranshu
|
3134002WL008318
|
Pranshu
|
00048
|
BKID0007617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871462541
|
|
Pranshu
|
()
|
|
101
|
NAWABGANJ
|
UP-34-002-045-001/2578
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093780
|
20/07/2022
|
Sudhir
|
3134002WL008318
|
Sudhir
|
00048
|
BKID0007617
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3871462534
|
|
Sudhir
|
()
|
|
102
|
NAWABGANJ
|
UP-34-002-048-001/00020
(NAUGAV)
|
3134002000NRG23200720220093737
|
20/07/2022
|
israil shah
|
3134002WL008315
|
israil shah
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462574
|
|
israil shah
|
()
|
|
103
|
NAWABGANJ
|
UP-34-002-048-001/11194
(NAUGAV)
|
3134002000NRG23200720220093739
|
20/07/2022
|
RAGHAVENDRA
|
3134002WL008315
|
RAGHAVENDRA
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462555
|
|
RAGHAVENDRA
|
()
|
|
104
|
NAWABGANJ
|
UP-34-002-048-001/11352
(NAUGAV)
|
3134002000NRG23200720220093746
|
20/07/2022
|
Shailesh kumar
|
3134002WL008315
|
Shailesh kumar
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462554
|
|
Shailesh kumar
|
()
|
|
105
|
NAWABGANJ
|
UP-34-002-048-001/11485
(NAUGAV)
|
3134002000NRG23200720220093749
|
20/07/2022
|
Sanjeev Kumar
|
3134002WL008315
|
Sanjeev Kumar
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462573
|
|
Sanjeev Kumar
|
()
|
|
106
|
NAWABGANJ
|
UP-34-002-048-001/11516
(NAUGAV)
|
3134002000NRG23200720220093751
|
20/07/2022
|
SHANEE KUMAR
|
3134002WL008315
|
SHANEE KUMAR
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462583
|
|
SHANEE KUMAR
|
()
|
|
107
|
NAWABGANJ
|
UP-34-002-048-001/11586
(NAUGAV)
|
3134002000NRG23200720220093754
|
20/07/2022
|
Sanjesh kumar
|
3134002WL008315
|
Sanjesh kumar
|
00048
|
BKID0007617
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462561
|
|
Sanjesh kumar
|
()
|
|
108
|
NAWABGANJ
|
UP-34-002-053-001/29025
(PILKHNA)
|
3134002000NRG23200720220093560
|
20/07/2022
|
Mohit
|
3134002WL008304
|
Mohit
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462569
|
|
Mohit
|
()
|
|
109
|
NAWABGANJ
|
UP-34-002-053-001/29045
(PILKHNA)
|
3134002000NRG23200720220093561
|
20/07/2022
|
SOBRAN SINGH
|
3134002WL008304
|
SOBRAN SINGH
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462577
|
|
SOBRAN SINGH
|
()
|
|
110
|
NAWABGANJ
|
UP-34-002-053-001/29056
(PILKHNA)
|
3134002000NRG23200720220093562
|
20/07/2022
|
Anil
|
3134002WL008304
|
Anil
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462576
|
|
Anil
|
()
|
|
111
|
NAWABGANJ
|
UP-34-002-053-001/29095
(PILKHNA)
|
3134002000NRG23200720220093564
|
20/07/2022
|
Akash
|
3134002WL008304
|
Akash
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462578
|
|
Akash
|
()
|
|
112
|
NAWABGANJ
|
UP-34-002-054-001/28280
(SAHABGANJ)
|
3134002000NRG23200720220093785
|
20/07/2022
|
MONU
|
3134002WL008319
|
MONU
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462580
|
|
MONU
|
()
|
|
113
|
NAWABGANJ
|
UP-34-002-054-001/28786
(SAHABGANJ)
|
3134002000NRG23200720220093792
|
20/07/2022
|
pinki
|
3134002WL008319
|
pinki
|
00048
|
BKID0007617
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462565
|
|
pinki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123540
|
123540
|
|
|
|
|
|
|
|
|
114
|
NAWABGANJ
|
UP-34-002-022-001/2823
(HADIDADPUR MAI)
|
3134002000NRG23200720220093584
|
20/07/2022
|
Avneesh
|
3134002WL008307
|
Avneesh
|
00048
|
BKID0007621
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462587
|
|
Avneesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
115
|
NAWABGANJ
|
UP-34-002-055-001/15922
(NAULI)
|
3134002000NRG23200720220093542
|
20/07/2022
|
PAWAN KUMAR
|
3134002WL008300
|
PAWAN KUMAR
|
00415
|
SBIN0004552
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3871462624
|
|
NO NAME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
116
|
NAWABGANJ
|
UP-34-002-037-002/20047
(JIRAU)
|
3134002000NRG23200720220093566
|
20/07/2022
|
AMIT KUMAR
|
3134002WL008305
|
AMIT KUMAR
|
00468
|
UBIN0569780
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871462625
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
117
|
NAWABGANJ
|
UP-34-002-008-001/25911
(PATYORA)
|
3134002000NRG23200720220093728
|
20/07/2022
|
Amar singh
|
3134002WL008314
|
Amar singh
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3871462618
|
|
Amar singh
|
()
|
|
118
|
NAWABGANJ
|
UP-34-002-016-001/1084
(UMMARPUR)
|
3134002000NRG23200720220093549
|
20/07/2022
|
Sachchidanand
|
3134002WL008302
|
Sachchidanand
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462622
|
|
Sachchidanand
|
()
|
|
119
|
NAWABGANJ
|
UP-34-002-033-001/26907
(IJAOR)
|
3134002000NRG23200720220092230
|
20/07/2022
|
mayawati
|
3134002WL008168
|
mayawati
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462620
|
|
mayawati
|
()
|
|
120
|
NAWABGANJ
|
UP-34-002-033-001/26909
(IJAOR)
|
3134002000NRG23200720220092231
|
20/07/2022
|
munni devi
|
3134002WL008168
|
munni devi
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462619
|
|
munni devi
|
()
|
|
121
|
NAWABGANJ
|
UP-34-002-033-001/37383
(IJAOR)
|
3134002000NRG23200720220092245
|
20/07/2022
|
MEERA
|
3134002WL008168
|
MEERA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3871462621
|
|
MEERA
|
()
|
|
122
|
NAWABGANJ
|
UP-34-002-045-001/11292
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093768
|
20/07/2022
|
SHIV KISHOR
|
3134002WL008318
|
SHIV KISHOR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3871462623
|
|
SHIV KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18105
|
18105
|
|
|
|
|
|
|
|
|
123
|
NAWABGANJ
|
UP-34-002-008-001/25801
(PATYORA)
|
3134002000NRG23200720220093725
|
20/07/2022
|
Ashok kumar
|
3134002WL008314
|
Ashok kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3871462608
|
|
Ashok kumar
|
()
|
|
124
|
NAWABGANJ
|
UP-34-002-008-001/25924
(PATYORA)
|
3134002000NRG23200720220093729
|
20/07/2022
|
shreepal
|
3134002WL008314
|
shreepal
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3871462609
|
|
shreepal
|
()
|
|
125
|
NAWABGANJ
|
UP-34-002-008-001/26975
(PATYORA)
|
3134002000NRG23200720220093732
|
20/07/2022
|
Rohit
|
3134002WL008314
|
Rohit
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3871462611
|
|
Rohit
|
()
|
|
126
|
NAWABGANJ
|
UP-34-002-012-001/13392
(KAKIULI)
|
3134002000NRG23200720220093611
|
20/07/2022
|
FOOLAN DEVI
|
3134002WL008311
|
FOOLAN DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871462606
|
|
FOOLAN DEVI
|
()
|
|
127
|
NAWABGANJ
|
UP-34-002-012-001/19950
(KAKIULI)
|
3134002000NRG23200720220093613
|
20/07/2022
|
Vivek
|
3134002WL008311
|
Vivek
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3871462610
|
|
Vivek
|
()
|
|
128
|
NAWABGANJ
|
UP-34-002-020-001/08419
(RASIDPUR MAI)
|
3134002000NRG23200720220093608
|
20/07/2022
|
Rajkumar
|
3134002WL008310
|
Rajkumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3871462597
|
|
Rajkumar
|
()
|
|
129
|
NAWABGANJ
|
UP-34-002-022-001/2812
(HADIDADPUR MAI)
|
3134002000NRG23200720220093593
|
20/07/2022
|
SHIVA NAND
|
3134002WL008309
|
SHIVA NAND
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3871462596
|
|
SHIVA NAND
|
()
|
|
130
|
NAWABGANJ
|
UP-34-002-045-001/2587
(ACHARIYA BAKARPUR)
|
3134002000NRG23200720220093781
|
20/07/2022
|
Ranjeet
|
3134002WL008318
|
Ranjeet
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3871462592
|
|
Ranjeet
|
()
|
|
131
|
NAWABGANJ
|
UP-34-002-048-001/11235
(NAUGAV)
|
3134002000NRG23200720220093741
|
20/07/2022
|
PREMPAL
|
3134002WL008315
|
PREMPAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3871462588
|
|
PREMPAL
|
()
|
|
132
|
NAWABGANJ
|
UP-34-002-052-001/26723
(KURAR)
|
3134002000NRG23200720220093783
|
20/07/2022
|
HARINANDAN
|
3134002WL008319
|
HARINANDAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3871462590
|
|
HARINANDAN
|
()
|
|
133
|
NAWABGANJ
|
UP-34-002-053-001/08013
(PILKHNA)
|
3134002000NRG23200720220093551
|
20/07/2022
|
Satendra
|
3134002WL008304
|
Satendra
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871462593
|
|
Satendra
|
()
|
|
134
|
NAWABGANJ
|
UP-34-002-053-001/18783
(PILKHNA)
|
3134002000NRG23200720220093552
|
20/07/2022
|
Ajay pal
|
3134002WL008304
|
Ajay pal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871462615
|
|
Ajay pal
|
()
|
|
135
|
NAWABGANJ
|
UP-34-002-053-001/24263
(PILKHNA)
|
3134002000NRG23200720220093553
|
20/07/2022
|
Ashok
|
3134002WL008304
|
Ashok
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871462617
|
|
Ashok
|
()
|
|
136
|
NAWABGANJ
|
UP-34-002-053-001/24971
(PILKHNA)
|
3134002000NRG23200720220093559
|
20/07/2022
|
AMAR SINGH
|
3134002WL008304
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871462613
|
|
AMAR SINGH
|
()
|
|
137
|
NAWABGANJ
|
UP-34-002-053-001/29121
(PILKHNA)
|
3134002000NRG23200720220093565
|
20/07/2022
|
MAHIPAL SINGH
|
3134002WL008304
|
MAHIPAL SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871462595
|
|
MAHIPAL SINGH
|
()
|
|
138
|
NAWABGANJ
|
UP-34-002-054-001/28680
(SAHABGANJ)
|
3134002000NRG23200720220093788
|
20/07/2022
|
Md Arif
|
3134002WL008319
|
Md Arif
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871462600
|
|
Md Arif
|
()
|
|
139
|
NAWABGANJ
|
UP-34-002-054-001/28689
(SAHABGANJ)
|
3134002000NRG23200720220093790
|
20/07/2022
|
Nur vegam
|
3134002WL008319
|
Nur vegam
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871462598
|
|
Nur vegam
|
()
|
|
140
|
NAWABGANJ
|
UP-34-002-054-002/28716
(SAHABGANJ)
|
3134002000NRG23200720220093796
|
20/07/2022
|
SUNIL KUMAR
|
3134002WL008319
|
SUNIL KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871462603
|
|
SUNIL KUMAR
|
()
|
|
141
|
NAWABGANJ
|
UP-34-002-054-002/28723
(SAHABGANJ)
|
3134002000NRG23200720220093797
|
20/07/2022
|
SURJAN SINGH
|
3134002WL008319
|
SURJAN SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3871462599
|
|
SURJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48777
|
48777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327168
|
327168
|
|
|
|
|
|
|
|