|
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
|
SHAMSABAD
|
UP-34-003-002-001/94066
(AMLAIYA ASHANAND)
|
3134003000NRG23091120220191898
|
09/11/2022
|
raghiveer
|
3134003WL016022
|
raghiveer
|
00027
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633481823
|
|
raghiveer
|
()
|
|
2
|
SHAMSABAD
|
UP-34-003-038-001/23668
(NAIGAVA)
|
3134003000NRG23091120220191877
|
09/11/2022
|
GURU DEV
|
3134003WL016021
|
GURU DEV
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481856
|
|
GURU DEV
|
()
|
|
3
|
SHAMSABAD
|
UP-34-003-077-001/3373
(SONA JANKIPUR)
|
3134003000NRG23091120220192217
|
09/11/2022
|
Sateesh
|
3134003WL016042
|
Sateesh
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633481818
|
|
Sateesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
4
|
SHAMSABAD
|
UP-34-003-038-001/23614
(NAIGAVA)
|
3134003000NRG23091120220191873
|
09/11/2022
|
SAURABH
|
3134003WL016021
|
SAURABH
|
00045
|
BARB0BLYFKD
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481795
|
|
SAURABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-34-003-012-001/2545643
(KUNAKHERA KHAS)
|
3134003000NRG23091120220191861
|
09/11/2022
|
KUSMA DEVI
|
3134003WL016020
|
KUSMA DEVI
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481798
|
|
KUSMA DEVI
|
()
|
|
6
|
SHAMSABAD
|
UP-34-003-012-001/2545647
(KUNAKHERA KHAS)
|
3134003000NRG23091120220191863
|
09/11/2022
|
DIPTI
|
3134003WL016020
|
DIPTI
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481800
|
|
DIPTI
|
()
|
|
7
|
SHAMSABAD
|
UP-34-003-012-001/45636
(KUNAKHERA KHAS)
|
3134003000NRG23091120220191865
|
09/11/2022
|
Ankesh
|
3134003WL016020
|
Ankesh
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481799
|
|
Ankesh
|
()
|
|
8
|
SHAMSABAD
|
UP-34-003-012-001/45637
(KUNAKHERA KHAS)
|
3134003000NRG23091120220191866
|
09/11/2022
|
Rampal Shakya
|
3134003WL016020
|
Rampal Shakya
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481796
|
|
Rampal Shakya
|
()
|
|
9
|
SHAMSABAD
|
UP-34-003-013-001/6841177
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23091120220191871
|
09/11/2022
|
Rajiv
|
3134003WL016020
|
Rajiv
|
00048
|
BKID0007605
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481797
|
|
Rajiv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
10
|
SHAMSABAD
|
UP-34-003-077-001/3376
(SONA JANKIPUR)
|
3134003000NRG23091120220192218
|
09/11/2022
|
Anchl
|
3134003WL016042
|
Anchl
|
00048
|
BKID0007614
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633481802
|
|
Anchl
|
()
|
|
11
|
SHAMSABAD
|
UP-34-003-077-001/6591
(SONA JANKIPUR)
|
3134003000NRG23091120220192223
|
09/11/2022
|
sandhya devi
|
3134003WL016042
|
sandhya devi
|
00048
|
BKID0007614
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633481805
|
|
sandhya devi
|
()
|
|
12
|
SHAMSABAD
|
UP-34-003-077-001/6662
(SONA JANKIPUR)
|
3134003000NRG23091120220192225
|
09/11/2022
|
SHIVKUMAR
|
3134003WL016042
|
SHIVKUMAR
|
00048
|
BKID0007614
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633481803
|
|
SHIVKUMAR
|
()
|
|
13
|
SHAMSABAD
|
UP-34-003-077-001/6666
(SONA JANKIPUR)
|
3134003000NRG23091120220192228
|
09/11/2022
|
URVASA
|
3134003WL016042
|
URVASA
|
00048
|
BKID0007614
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633481804
|
|
URVASA
|
()
|
|
14
|
SHAMSABAD
|
UP-34-003-077-001/6672
(SONA JANKIPUR)
|
3134003000NRG23091120220192230
|
09/11/2022
|
YASHVANT
|
3134003WL016042
|
YASHVANT
|
00048
|
BKID0007614
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633481801
|
|
YASHVANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
15
|
SHAMSABAD
|
UP-34-003-002-001/506945
(AMLAIYA ASHANAND)
|
3134003000NRG23091120220191891
|
09/11/2022
|
Nitesh kumar
|
3134003WL016022
|
Nitesh kumar
|
00048
|
BKID0007621
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633481807
|
|
Nitesh kumar
|
()
|
|
16
|
SHAMSABAD
|
UP-34-003-077-001/6548
(SONA JANKIPUR)
|
3134003000NRG23091120220192219
|
09/11/2022
|
Dhiresh kumar
|
3134003WL016042
|
Dhiresh kumar
|
00048
|
BKID0007621
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633481808
|
|
Dhiresh kumar
|
()
|
|
17
|
SHAMSABAD
|
UP-34-003-077-001/6585
(SONA JANKIPUR)
|
3134003000NRG23091120220192220
|
09/11/2022
|
SABNAM
|
3134003WL016042
|
SABNAM
|
00048
|
BKID0007621
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633481806
|
|
SABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
18
|
SHAMSABAD
|
UP-34-003-012-001/2545646
(KUNAKHERA KHAS)
|
3134003000NRG23091120220191862
|
09/11/2022
|
HARIOM
|
3134003WL016020
|
HARIOM
|
00089
|
CBIN0280222
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481830
|
|
HARIOM
|
()
|
|
19
|
SHAMSABAD
|
UP-34-003-012-001/45638
(KUNAKHERA KHAS)
|
3134003000NRG23091120220191867
|
09/11/2022
|
Dharmpal
|
3134003WL016020
|
Dharmpal
|
00089
|
CBIN0280222
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481831
|
|
Dharmpal
|
()
|
|
20
|
SHAMSABAD
|
UP-34-003-013-001/6841178
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23091120220191872
|
09/11/2022
|
Mulak Ram
|
3134003WL016020
|
Mulak Ram
|
00089
|
CBIN0280222
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481832
|
|
Mulak Ram
|
()
|
|
21
|
SHAMSABAD
|
UP-34-003-076-001/14520
(SULTANPUR)
|
3134003000NRG23091120220192295
|
09/11/2022
|
anoop
|
3134003WL016048
|
anoop
|
00089
|
CBIN0280222
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481829
|
|
anoop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
22
|
SHAMSABAD
|
UP-34-003-038-001/23624
(NAIGAVA)
|
3134003000NRG23091120220191876
|
09/11/2022
|
VIPIN KUMAR
|
3134003WL016021
|
VIPIN KUMAR
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481838
|
|
VIPIN KUMAR
|
()
|
|
23
|
SHAMSABAD
|
UP-34-003-038-001/237145
(NAIGAVA)
|
3134003000NRG23091120220191883
|
09/11/2022
|
VIMLESH
|
3134003WL016021
|
VIMLESH
|
00354
|
PUNB0086300
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633481836
|
|
VIMLESH
|
()
|
|
24
|
SHAMSABAD
|
UP-34-003-038-001/327161
(NAIGAVA)
|
3134003000NRG23091120220191884
|
09/11/2022
|
VIJAY
|
3134003WL016021
|
VIJAY
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481835
|
|
VIJAY
|
()
|
|
25
|
SHAMSABAD
|
UP-34-003-038-001/3272775
(NAIGAVA)
|
3134003000NRG23091120220191886
|
09/11/2022
|
Sarita
|
3134003WL016021
|
Sarita
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481839
|
|
Sarita
|
()
|
|
26
|
SHAMSABAD
|
UP-34-003-038-001/3272779
(NAIGAVA)
|
3134003000NRG23091120220191889
|
09/11/2022
|
Nitin Kumar
|
3134003WL016021
|
Nitin Kumar
|
00354
|
PUNB0086300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481837
|
|
Nitin Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
27
|
SHAMSABAD
|
UP-34-003-006-002/20292
(AHMADGANJ)
|
3134003000NRG23091120220191859
|
09/11/2022
|
Poonam
|
3134003WL016020
|
Poonam
|
00354
|
PUNB0637500
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481841
|
|
Poonam
|
()
|
|
28
|
SHAMSABAD
|
UP-34-003-076-001/1401
(SULTANPUR)
|
3134003000NRG23091120220192285
|
09/11/2022
|
SUMIT KUMAR
|
3134003WL016048
|
SUMIT KUMAR
|
00354
|
PUNB0637500
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481840
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
29
|
SHAMSABAD
|
UP-34-003-013-001/6841174
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23091120220191868
|
09/11/2022
|
ramshankar
|
3134003WL016020
|
ramshankar
|
00415
|
SBIN0000661
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481843
|
|
MR RAMSHANKAR I
|
()
|
|
30
|
SHAMSABAD
|
UP-34-003-013-001/6841175
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23091120220191869
|
09/11/2022
|
Vipin kumar
|
3134003WL016020
|
Vipin kumar
|
00415
|
SBIN0000661
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481842
|
|
MR VIPIN BIHARI
|
()
|
|
31
|
SHAMSABAD
|
UP-34-003-013-001/6841176
(KUNAKHERA VAJEER ALAM KHAN)
|
3134003000NRG23091120220191870
|
09/11/2022
|
Sadhna
|
3134003WL016020
|
Sadhna
|
00415
|
SBIN0000661
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481844
|
|
MS SADHNA
|
()
|
|
32
|
SHAMSABAD
|
UP-34-003-076-001/14152
(SULTANPUR)
|
3134003000NRG23091120220192290
|
09/11/2022
|
ranjeet
|
3134003WL016048
|
ranjeet
|
00415
|
SBIN0000661
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481852
|
|
MR RANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
33
|
SHAMSABAD
|
UP-34-003-038-001/23615
(NAIGAVA)
|
3134003000NRG23091120220191874
|
09/11/2022
|
ANKIT KUMAR
|
3134003WL016021
|
ANKIT KUMAR
|
00415
|
SBIN0013052
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633481850
|
|
MR ANKIT KUMAR
|
()
|
|
34
|
SHAMSABAD
|
UP-34-003-038-001/23617
(NAIGAVA)
|
3134003000NRG23091120220191875
|
09/11/2022
|
SHALU RAJPUT
|
3134003WL016021
|
SHALU RAJPUT
|
00415
|
SBIN0013052
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481847
|
|
MR SHALU RAJPUT
|
()
|
|
35
|
SHAMSABAD
|
UP-34-003-038-001/237059
(NAIGAVA)
|
3134003000NRG23091120220191879
|
09/11/2022
|
MAYA DEVI
|
3134003WL016021
|
MAYA DEVI
|
00415
|
SBIN0013052
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481846
|
|
MRS MAYA DEVI
|
()
|
|
36
|
SHAMSABAD
|
UP-34-003-038-001/237136
(NAIGAVA)
|
3134003000NRG23091120220191882
|
09/11/2022
|
ISHWAR DAYAL
|
3134003WL016021
|
ISHWAR DAYAL
|
00415
|
SBIN0013052
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481851
|
|
MR ISHWAR DYAL
|
()
|
|
37
|
SHAMSABAD
|
UP-34-003-038-001/3272777
(NAIGAVA)
|
3134003000NRG23091120220191887
|
09/11/2022
|
Guddi Devi
|
3134003WL016021
|
Guddi Devi
|
00415
|
SBIN0013052
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481849
|
|
MS GUDDI DEVI
|
()
|
|
38
|
SHAMSABAD
|
UP-34-003-038-001/3272778
(NAIGAVA)
|
3134003000NRG23091120220191888
|
09/11/2022
|
Ashok Kumar
|
3134003WL016021
|
Ashok Kumar
|
00415
|
SBIN0013052
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481845
|
|
MR ASHOK KUMAR
|
()
|
|
39
|
SHAMSABAD
|
UP-34-003-038-001/3272780
(NAIGAVA)
|
3134003000NRG23091120220191890
|
09/11/2022
|
Abhay Pratap
|
3134003WL016021
|
Abhay Pratap
|
00415
|
SBIN0013052
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481848
|
|
MR ABHAY PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
40
|
SHAMSABAD
|
UP-34-003-012-001/2545642
(KUNAKHERA KHAS)
|
3134003000NRG23091120220191860
|
09/11/2022
|
RAM KUMAR
|
3134003WL016020
|
RAM KUMAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481834
|
|
RAM KUMAR
|
()
|
|
41
|
SHAMSABAD
|
UP-34-003-012-001/2545648
(KUNAKHERA KHAS)
|
3134003000NRG23091120220191864
|
09/11/2022
|
RANJEET
|
3134003WL016020
|
RANJEET
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481833
|
|
RANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
42
|
SHAMSABAD
|
UP-34-003-002-001/506973
(AMLAIYA ASHANAND)
|
3134003000NRG23091120220191892
|
09/11/2022
|
MUNNI DEVI
|
3134003WL016022
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633481826
|
|
MUNNI DEVI
|
()
|
|
43
|
SHAMSABAD
|
UP-34-003-002-001/507017
(AMLAIYA ASHANAND)
|
3134003000NRG23091120220191893
|
09/11/2022
|
KAILASH CHANDRA
|
3134003WL016022
|
KAILASH CHANDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633481854
|
|
KAILASH CHANDRA
|
()
|
|
44
|
SHAMSABAD
|
UP-34-003-002-001/507028
(AMLAIYA ASHANAND)
|
3134003000NRG23091120220191894
|
09/11/2022
|
SHISHUPAL SHARMA
|
3134003WL016022
|
SHISHUPAL SHARMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633481855
|
|
SHISHUPAL SHARMA
|
()
|
|
45
|
SHAMSABAD
|
UP-34-003-002-001/507077
(AMLAIYA ASHANAND)
|
3134003000NRG23091120220191895
|
09/11/2022
|
PAWAN
|
3134003WL016022
|
PAWAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633481828
|
|
PAWAN
|
()
|
|
46
|
SHAMSABAD
|
UP-34-003-002-001/507085
(AMLAIYA ASHANAND)
|
3134003000NRG23091120220191896
|
09/11/2022
|
MAHENDRA KUMAR
|
3134003WL016022
|
MAHENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633481827
|
|
MAHENDRA KUMAR
|
()
|
|
47
|
SHAMSABAD
|
UP-34-003-002-001/94064
(AMLAIYA ASHANAND)
|
3134003000NRG23091120220191897
|
09/11/2022
|
kamla devi
|
3134003WL016022
|
kamla devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6633481825
|
|
kamla devi
|
()
|
|
48
|
SHAMSABAD
|
UP-34-003-002-001/94092
(AMLAIYA ASHANAND)
|
3134003000NRG23091120220191899
|
09/11/2022
|
RAM SHANKAR
|
3134003WL016022
|
RAM SHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633481824
|
|
RAM SHANKAR
|
()
|
|
49
|
SHAMSABAD
|
UP-34-003-002-001/96045
(AMLAIYA ASHANAND)
|
3134003000NRG23091120220191900
|
09/11/2022
|
avdesh
|
3134003WL016022
|
avdesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633481853
|
|
avdesh
|
()
|
|
50
|
SHAMSABAD
|
UP-34-003-038-001/327163
(NAIGAVA)
|
3134003000NRG23091120220191885
|
09/11/2022
|
HARISH CHANDRA
|
3134003WL016021
|
HARISH CHANDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481822
|
|
HARISH CHANDRA
|
()
|
|
51
|
SHAMSABAD
|
UP-34-003-076-001/14025
(SULTANPUR)
|
3134003000NRG23091120220192286
|
09/11/2022
|
RAJU
|
3134003WL016048
|
RAJU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481813
|
|
RAJU
|
()
|
|
52
|
SHAMSABAD
|
UP-34-003-076-001/1406
(SULTANPUR)
|
3134003000NRG23091120220192287
|
09/11/2022
|
RAVI KUMAR
|
3134003WL016048
|
RAVI KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481859
|
|
RAVI KUMAR
|
()
|
|
53
|
SHAMSABAD
|
UP-34-003-076-001/1407
(SULTANPUR)
|
3134003000NRG23091120220192288
|
09/11/2022
|
KASMUDDIN
|
3134003WL016048
|
KASMUDDIN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481811
|
|
KASMUDDIN
|
()
|
|
54
|
SHAMSABAD
|
UP-34-003-076-001/14129
(SULTANPUR)
|
3134003000NRG23091120220192289
|
09/11/2022
|
anand
|
3134003WL016048
|
anand
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481810
|
|
anand
|
()
|
|
55
|
SHAMSABAD
|
UP-34-003-076-001/14204
(SULTANPUR)
|
3134003000NRG23091120220192291
|
09/11/2022
|
lal mohamad
|
3134003WL016048
|
lal mohamad
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481858
|
|
lal mohamad
|
()
|
|
56
|
SHAMSABAD
|
UP-34-003-076-001/14275
(SULTANPUR)
|
3134003000NRG23091120220192293
|
09/11/2022
|
rajndra
|
3134003WL016048
|
rajndra
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481812
|
|
rajndra
|
()
|
|
57
|
SHAMSABAD
|
UP-34-003-076-001/143261
(SULTANPUR)
|
3134003000NRG23091120220192294
|
09/11/2022
|
SANJEEV
|
3134003WL016048
|
SANJEEV
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481809
|
|
SANJEEV
|
()
|
|
58
|
SHAMSABAD
|
UP-34-003-076-001/14528
(SULTANPUR)
|
3134003000NRG23091120220192296
|
09/11/2022
|
swdesh
|
3134003WL016048
|
swdesh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481814
|
|
swdesh
|
()
|
|
59
|
SHAMSABAD
|
UP-34-003-077-001/6586
(SONA JANKIPUR)
|
3134003000NRG23091120220192221
|
09/11/2022
|
ANIL KUMAR
|
3134003WL016042
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633481815
|
|
ANIL KUMAR
|
()
|
|
60
|
SHAMSABAD
|
UP-34-003-077-001/6587
(SONA JANKIPUR)
|
3134003000NRG23091120220192222
|
09/11/2022
|
SIPRA
|
3134003WL016042
|
SIPRA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633481816
|
|
SIPRA
|
()
|
|
61
|
SHAMSABAD
|
UP-34-003-077-001/6595
(SONA JANKIPUR)
|
3134003000NRG23091120220192224
|
09/11/2022
|
DAMODAR SINGH
|
3134003WL016042
|
DAMODAR SINGH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633481820
|
|
DAMODAR SINGH
|
()
|
|
62
|
SHAMSABAD
|
UP-34-003-077-001/6663
(SONA JANKIPUR)
|
3134003000NRG23091120220192226
|
09/11/2022
|
HARISHCHANDRA
|
3134003WL016042
|
HARISHCHANDRA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633481817
|
|
HARISHCHANDRA
|
()
|
|
63
|
SHAMSABAD
|
UP-34-003-077-001/6664
(SONA JANKIPUR)
|
3134003000NRG23091120220192227
|
09/11/2022
|
ANURAG
|
3134003WL016042
|
ANURAG
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633481821
|
|
ANURAG
|
()
|
|
64
|
SHAMSABAD
|
UP-34-003-077-001/6671
(SONA JANKIPUR)
|
3134003000NRG23091120220192229
|
09/11/2022
|
RANJEET KUMAR
|
3134003WL016042
|
RANJEET KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633481819
|
|
RANJEET KUMAR
|
()
|
|
65
|
SHAMSABAD
|
UP-34-003-077-001/6736
(SONA JANKIPUR)
|
3134003000NRG23091120220192231
|
09/11/2022
|
sanjeev
|
3134003WL016042
|
sanjeev
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/11/2022
|
|
6633481857
|
|
sanjeev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76041
|
76041
|
|
|
|
|
|
|
|
|
66
|
SHAMSABAD
|
UP-34-003-033-001/30552
(NIYAMATPUR BHUKSI)
|
3134003000NRG23091120220192251
|
09/11/2022
|
Monu
|
3134003WL016044
|
Monu
|
00703
|
AIRP0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633481794
|
|
Monu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213426
|
213426
|
|
|
|
|
|
|
|