|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KAMALGANJ
|
UP-34-007-004-001/10104
(ISAPUR)
|
3134007000NRG23061020220166454
|
06/10/2022
|
SHAHEED
|
3134007WL013974
|
SHAHEED
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548401081
|
|
SHAHEED
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-007-001/19909
(USMANGANJ)
|
3134007000NRG23061020220166539
|
06/10/2022
|
CHHATRAPAL
|
3134007WL013979
|
CHHATRAPAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401006
|
|
CHHATRAPAL
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-008-001/12018
(UGARPUR SULTAN PATTI)
|
3134007000NRG23061020220166390
|
06/10/2022
|
VIJU
|
3134007WL013969
|
VIJU
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401153
|
|
VIJU
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-008-001/78588
(UGARPUR SULTAN PATTI)
|
3134007000NRG23061020220166398
|
06/10/2022
|
NANHI DEVI
|
3134007WL013969
|
NANHI DEVI
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401155
|
|
NANHI DEVI
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-008-001/78623
(UGARPUR SULTAN PATTI)
|
3134007000NRG23061020220166400
|
06/10/2022
|
PINTU
|
3134007WL013969
|
PINTU
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548401158
|
|
PINTU
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-009-001/38110
(KARAMCHANDPUR)
|
3134007000NRG23061020220166801
|
06/10/2022
|
PINTU
|
3134007WL014000
|
PINTU
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401308
|
|
PINTU
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-009-001/38426
(KARAMCHANDPUR)
|
3134007000NRG23061020220166807
|
06/10/2022
|
RAM LAL
|
3134007WL014000
|
RAM LAL
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401306
|
|
RAM LAL
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-009-001/40671
(KARAMCHANDPUR)
|
3134007000NRG23061020220166812
|
06/10/2022
|
RAMJEET
|
3134007WL014000
|
RAMJEET
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401302
|
|
RAMJEET
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-011-001/19246
(KAMALPUR)
|
3134007000NRG23061020220166359
|
06/10/2022
|
SAROJ
|
3134007WL013967
|
SAROJ
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401147
|
|
SAROJ
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-011-001/19276
(KAMALPUR)
|
3134007000NRG23061020220166360
|
06/10/2022
|
sonpal
|
3134007WL013967
|
sonpal
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548401148
|
|
sonpal
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-011-001/19424
(KAMALPUR)
|
3134007000NRG23061020220166361
|
06/10/2022
|
RAGHUVEER
|
3134007WL013967
|
RAGHUVEER
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548401149
|
|
RAGHUVEER
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-011-001/19545
(KAMALPUR)
|
3134007000NRG23061020220166363
|
06/10/2022
|
LAJJARAM
|
3134007WL013967
|
LAJJARAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401157
|
|
LAJJARAM
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-011-001/21480
(KAMALPUR)
|
3134007000NRG23061020220166364
|
06/10/2022
|
MANOJ KUMAR
|
3134007WL013967
|
MANOJ KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401159
|
|
MANOJ KUMAR
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-012-001/73469
(KATROLI PATTI)
|
3134007000NRG23061020220166824
|
06/10/2022
|
NAVEEN KUMAR
|
3134007WL014001
|
NAVEEN KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401042
|
|
NAVEEN KUMAR
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-012-001/73470
(KATROLI PATTI)
|
3134007000NRG23061020220166825
|
06/10/2022
|
PRAVEEN KUMAR
|
3134007WL014001
|
PRAVEEN KUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401173
|
|
PRAVEEN KUMAR
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-012-001/73473
(KATROLI PATTI)
|
3134007000NRG23061020220166826
|
06/10/2022
|
NARAD
|
3134007WL014001
|
NARAD
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401041
|
|
NARAD
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-017-001/61422
(KATROLI PATTI)
|
3134007000NRG23061020220166829
|
06/10/2022
|
MAYA DEVI
|
3134007WL014001
|
MAYA DEVI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401043
|
|
MAYA DEVI
|
()
|
|
18
|
KAMALGANJ
|
UP-34-007-017-001/61423
(KATROLI PATTI)
|
3134007000NRG23061020220166830
|
06/10/2022
|
MITHLESH KUMARI
|
3134007WL014001
|
MITHLESH KUMARI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401044
|
|
MITHLESH KUMARI
|
()
|
|
19
|
KAMALGANJ
|
UP-34-007-017-001/61428
(KATROLI PATTI)
|
3134007000NRG23061020220166831
|
06/10/2022
|
SAROJANI
|
3134007WL014001
|
SAROJANI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401037
|
|
SAROJANI
|
()
|
|
20
|
KAMALGANJ
|
UP-34-007-017-001/61451
(KATROLI PATTI)
|
3134007000NRG23061020220166832
|
06/10/2022
|
AJAY
|
3134007WL014001
|
AJAY
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401051
|
|
AJAY
|
()
|
|
21
|
KAMALGANJ
|
UP-34-007-017-001/61453
(KATROLI PATTI)
|
3134007000NRG23061020220166833
|
06/10/2022
|
ABHAY YADAV
|
3134007WL014001
|
ABHAY YADAV
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401049
|
|
ABHAY YADAV
|
()
|
|
22
|
KAMALGANJ
|
UP-34-007-052-001/12301
(BATHAL SHAHPUR)
|
3134007000NRG23061020220166368
|
06/10/2022
|
SHARVAN
|
3134007WL013968
|
SHARVAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401143
|
|
SHARVAN
|
()
|
|
23
|
KAMALGANJ
|
UP-34-007-052-001/12305
(BATHAL SHAHPUR)
|
3134007000NRG23061020220166370
|
06/10/2022
|
RAJKUMAR
|
3134007WL013968
|
RAJKUMAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401142
|
|
RAJKUMAR
|
()
|
|
24
|
KAMALGANJ
|
UP-34-007-052-001/12307
(BATHAL SHAHPUR)
|
3134007000NRG23061020220166371
|
06/10/2022
|
BABURAM
|
3134007WL013968
|
BABURAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401145
|
|
BABURAM
|
()
|
|
25
|
KAMALGANJ
|
UP-34-007-052-001/12311
(BATHAL SHAHPUR)
|
3134007000NRG23061020220166372
|
06/10/2022
|
SHINTU
|
3134007WL013968
|
SHINTU
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401144
|
|
SHINTU
|
()
|
|
26
|
KAMALGANJ
|
UP-34-007-052-001/12951
(BATHAL SHAHPUR)
|
3134007000NRG23061020220166384
|
06/10/2022
|
RAKESH
|
3134007WL013968
|
RAKESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401146
|
|
RAKESH
|
()
|
|
27
|
KAMALGANJ
|
UP-34-007-057-002/15148
(BIBIPUR)
|
3134007000NRG23051020220165424
|
06/10/2022
|
KALLU
|
3134007WL013901
|
KALLU
|
00027
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548401021
|
|
KALLU
|
()
|
|
28
|
KAMALGANJ
|
UP-34-007-057-002/32182
(BIBIPUR)
|
3134007000NRG23051020220165428
|
06/10/2022
|
ATAR SINGH
|
3134007WL013901
|
ATAR SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401033
|
|
ATAR SINGH
|
()
|
|
29
|
KAMALGANJ
|
UP-34-007-058-001/70582
(SADARIYAPUR)
|
3134007000NRG23061020220166259
|
06/10/2022
|
SACHIN
|
3134007WL013959
|
SACHIN
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548401126
|
|
SACHIN
|
()
|
|
30
|
KAMALGANJ
|
UP-34-007-058-002/19022
(SADARIYAPUR)
|
3134007000NRG23061020220166263
|
06/10/2022
|
RAMTEERATH
|
3134007WL013959
|
RAMTEERATH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401120
|
|
RAMTEERATH
|
()
|
|
31
|
KAMALGANJ
|
UP-34-007-058-002/19054
(SADARIYAPUR)
|
3134007000NRG23061020220166266
|
06/10/2022
|
RAJESH
|
3134007WL013959
|
RAJESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401082
|
|
RAJESH
|
()
|
|
32
|
KAMALGANJ
|
UP-34-007-058-002/19060
(SADARIYAPUR)
|
3134007000NRG23061020220166267
|
06/10/2022
|
DURVIJAY
|
3134007WL013959
|
DURVIJAY
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401090
|
|
DURVIJAY
|
()
|
|
33
|
KAMALGANJ
|
UP-34-007-069-001/08610
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166318
|
06/10/2022
|
INTZAR HASAN
|
3134007WL013965
|
INTZAR HASAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401320
|
|
INTZAR HASAN
|
()
|
|
34
|
KAMALGANJ
|
UP-34-007-071-001/26700
(MUSA KHIRIYA)
|
3134007000NRG23061020220166344
|
06/10/2022
|
RAKESH
|
3134007WL013966
|
RAKESH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401293
|
|
RAKESH
|
()
|
|
35
|
KAMALGANJ
|
UP-34-007-071-001/95290
(MUSA KHIRIYA)
|
3134007000NRG23061020220166478
|
06/10/2022
|
ASHARAM
|
3134007WL013975
|
ASHARAM
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401292
|
|
ASHARAM
|
()
|
|
36
|
KAMALGANJ
|
UP-34-007-091-001/35795
(SHRANGI RAMPUR)
|
3134007000NRG23061020220166234
|
06/10/2022
|
RAMNARESH
|
3134007WL013957
|
RAMNARESH
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401069
|
|
RAMNARESH
|
()
|
|
37
|
KAMALGANJ
|
UP-34-007-091-001/36116
(SHRANGI RAMPUR)
|
3134007000NRG23061020220166236
|
06/10/2022
|
KAPTAN
|
3134007WL013957
|
KAPTAN
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401091
|
|
KAPTAN
|
()
|
|
38
|
KAMALGANJ
|
UP-34-007-091-001/36122
(SHRANGI RAMPUR)
|
3134007000NRG23061020220166237
|
06/10/2022
|
BHAJANLAL
|
3134007WL013957
|
BHAJANLAL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401121
|
|
BHAJANLAL
|
()
|
|
39
|
KAMALGANJ
|
UP-34-007-094-002/14997
(HABBAPUR)
|
3134007000NRG23061020220166310
|
06/10/2022
|
INVDRAJEET
|
3134007WL013964
|
INVDRAJEET
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548401290
|
|
INVDRAJEET
|
()
|
|
40
|
KAMALGANJ
|
UP-34-007-094-002/15034
(HABBAPUR)
|
3134007000NRG23061020220166312
|
06/10/2022
|
JAMUNA
|
3134007WL013964
|
JAMUNA
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548401294
|
|
JAMUNA
|
()
|
|
41
|
KAMALGANJ
|
UP-34-007-097-001/31717
(MAKRAND NAGAR BASHA)
|
3134007000NRG23061020220166496
|
06/10/2022
|
RENU
|
3134007WL013976
|
RENU
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548401084
|
|
RENU
|
()
|
|
42
|
KAMALGANJ
|
UP-34-007-097-001/31807
(MAKRAND NAGAR BASHA)
|
3134007000NRG23061020220166497
|
06/10/2022
|
SACHIN
|
3134007WL013976
|
SACHIN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401080
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126735
|
126735
|
|
|
|
|
|
|
|
|
43
|
KAMALGANJ
|
UP-34-007-009-001/77468
(KARAMCHANDPUR)
|
3134007000NRG23061020220166821
|
06/10/2022
|
AMIT KUMAR
|
3134007WL014000
|
AMIT KUMAR
|
00032
|
UTIB0002796
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401230
|
|
AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
44
|
KAMALGANJ
|
UP-34-007-004-001/10510
(ISAPUR)
|
3134007000NRG23061020220166462
|
06/10/2022
|
JULFIKAR
|
3134007WL013974
|
JULFIKAR
|
00045
|
BARB0BHOFAR
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548401237
|
|
JULFIKAR
|
()
|
|
45
|
KAMALGANJ
|
UP-34-007-004-001/10542
(ISAPUR)
|
3134007000NRG23061020220166463
|
06/10/2022
|
NAUSHAD
|
3134007WL013974
|
NAUSHAD
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401232
|
|
NAUSHAD
|
()
|
|
46
|
KAMALGANJ
|
UP-34-007-038-002/9840
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166280
|
06/10/2022
|
MO. NAJEER
|
3134007WL013962
|
MO. NAJEER
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401231
|
|
MO. NAJEER
|
()
|
|
47
|
KAMALGANJ
|
UP-34-007-038-002/9888
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166300
|
06/10/2022
|
Lila Vati
|
3134007WL013963
|
Lila Vati
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401243
|
|
Lila Vati
|
()
|
|
48
|
KAMALGANJ
|
UP-34-007-038-002/9890
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166302
|
06/10/2022
|
Gaurav Rajput
|
3134007WL013963
|
Gaurav Rajput
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401235
|
|
Gaurav Rajput
|
()
|
|
49
|
KAMALGANJ
|
UP-34-007-057-001/1970
(BIBIPUR)
|
3134007000NRG23061020220166417
|
06/10/2022
|
ALOK KUMAR
|
3134007WL013970
|
ALOK KUMAR
|
00045
|
BARB0BHOFAR
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548401238
|
|
ALOK KUMAR
|
()
|
|
50
|
KAMALGANJ
|
UP-34-007-057-002/99664
(BIBIPUR)
|
3134007000NRG23051020220165433
|
06/10/2022
|
Babita
|
3134007WL013901
|
Babita
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401234
|
|
Babita
|
()
|
|
51
|
KAMALGANJ
|
UP-34-007-058-002/52494
(SADARIYAPUR)
|
3134007000NRG23061020220166274
|
06/10/2022
|
pradeep
|
3134007WL013959
|
pradeep
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401240
|
|
pradeep
|
()
|
|
52
|
KAMALGANJ
|
UP-34-007-069-001/83015
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166326
|
06/10/2022
|
Vinay Kumar
|
3134007WL013965
|
Vinay Kumar
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401241
|
|
Vinay Kumar
|
()
|
|
53
|
KAMALGANJ
|
UP-34-007-069-001/8908
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166331
|
06/10/2022
|
TAHSEEN KHAN
|
3134007WL013965
|
TAHSEEN KHAN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401233
|
|
TAHSEEN KHAN
|
()
|
|
54
|
KAMALGANJ
|
UP-34-007-069-001/8916
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166334
|
06/10/2022
|
SURJIT SINGH
|
3134007WL013965
|
SURJIT SINGH
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401236
|
|
SURJIT SINGH
|
()
|
|
55
|
KAMALGANJ
|
UP-34-007-069-001/9057
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166337
|
06/10/2022
|
SHYAM JI
|
3134007WL013965
|
SHYAM JI
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401244
|
|
SHYAM JI
|
()
|
|
56
|
KAMALGANJ
|
UP-34-007-097-001/3131486
(MAKRAND NAGAR BASHA)
|
3134007000NRG23061020220166492
|
06/10/2022
|
Shivendra Singh
|
3134007WL013976
|
Shivendra Singh
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548401239
|
|
Shivendra Singh
|
()
|
|
57
|
KAMALGANJ
|
UP-34-007-097-001/85876
(MAKRAND NAGAR BASHA)
|
3134007000NRG23061020220166500
|
06/10/2022
|
AVDHESH
|
3134007WL013976
|
AVDHESH
|
00045
|
BARB0BHOFAR
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548401242
|
|
AVDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
58
|
KAMALGANJ
|
UP-34-007-069-001/9054
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166336
|
06/10/2022
|
SALEEM KHAN
|
3134007WL013965
|
SALEEM KHAN
|
00045
|
BARB0GURSBS
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401245
|
|
SALEEM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
59
|
KAMALGANJ
|
UP-34-007-007-001/22302
(USMANGANJ)
|
3134007000NRG23061020220166905
|
06/10/2022
|
SURMALA
|
3134007WL014005
|
SURMALA
|
00048
|
BKID0007600
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548401246
|
|
SURMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
60
|
KAMALGANJ
|
UP-34-007-094-002/14967
(HABBAPUR)
|
3134007000NRG23061020220166308
|
06/10/2022
|
ANIL KUMAR
|
3134007WL013964
|
ANIL KUMAR
|
00048
|
BKID0007609
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548401248
|
|
ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
61
|
KAMALGANJ
|
UP-34-007-007-001/19809
(USMANGANJ)
|
3134007000NRG23061020220166888
|
06/10/2022
|
SULTAN
|
3134007WL014005
|
SULTAN
|
00048
|
BKID0007610
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548401250
|
|
SULTAN
|
()
|
|
62
|
KAMALGANJ
|
UP-34-007-069-001/83002
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166322
|
06/10/2022
|
Upender Yadav
|
3134007WL013965
|
Upender Yadav
|
00048
|
BKID0007610
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401249
|
|
Upender Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
63
|
KAMALGANJ
|
UP-34-007-004-001/10545
(ISAPUR)
|
3134007000NRG23061020220166465
|
06/10/2022
|
MUNESHWAR
|
3134007WL013974
|
MUNESHWAR
|
00048
|
BKID0007627
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548401278
|
|
MUNESHWAR
|
()
|
|
64
|
KAMALGANJ
|
UP-34-007-007-001/19799
(USMANGANJ)
|
3134007000NRG23061020220166883
|
06/10/2022
|
SAROJNI
|
3134007WL014005
|
SAROJNI
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401257
|
|
SAROJNI
|
()
|
|
65
|
KAMALGANJ
|
UP-34-007-007-001/19805
(USMANGANJ)
|
3134007000NRG23061020220166886
|
06/10/2022
|
RACHANA
|
3134007WL014005
|
RACHANA
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548401254
|
|
RACHANA
|
()
|
|
66
|
KAMALGANJ
|
UP-34-007-007-001/20004
(USMANGANJ)
|
3134007000NRG23061020220166543
|
06/10/2022
|
SUALAL
|
3134007WL013979
|
SUALAL
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401262
|
|
SUALAL
|
()
|
|
67
|
KAMALGANJ
|
UP-34-007-007-001/22297
(USMANGANJ)
|
3134007000NRG23061020220166904
|
06/10/2022
|
KUSUMA
|
3134007WL014005
|
KUSUMA
|
00048
|
BKID0007627
|
2343
|
2343
|
Processed
|
19/11/2022
|
|
6548401259
|
|
KUSUMA
|
()
|
|
68
|
KAMALGANJ
|
UP-34-007-008-001/12040
(UGARPUR SULTAN PATTI)
|
3134007000NRG23061020220166391
|
06/10/2022
|
NARESH
|
3134007WL013969
|
NARESH
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401269
|
|
NARESH
|
()
|
|
69
|
KAMALGANJ
|
UP-34-007-008-001/12051
(UGARPUR SULTAN PATTI)
|
3134007000NRG23061020220166393
|
06/10/2022
|
RAJU
|
3134007WL013969
|
RAJU
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401271
|
|
RAJU
|
()
|
|
70
|
KAMALGANJ
|
UP-34-007-008-001/12052
(UGARPUR SULTAN PATTI)
|
3134007000NRG23061020220166394
|
06/10/2022
|
RAJU
|
3134007WL013969
|
RAJU
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401273
|
|
RAJU
|
()
|
|
71
|
KAMALGANJ
|
UP-34-007-008-001/12053
(UGARPUR SULTAN PATTI)
|
3134007000NRG23061020220166395
|
06/10/2022
|
RAVI
|
3134007WL013969
|
RAVI
|
00048
|
BKID0007627
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548401267
|
|
RAVI
|
()
|
|
72
|
KAMALGANJ
|
UP-34-007-008-001/12058
(UGARPUR SULTAN PATTI)
|
3134007000NRG23061020220166396
|
06/10/2022
|
VEDKALI
|
3134007WL013969
|
VEDKALI
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401268
|
|
VEDKALI
|
()
|
|
73
|
KAMALGANJ
|
UP-34-007-008-001/12059
(UGARPUR SULTAN PATTI)
|
3134007000NRG23061020220166397
|
06/10/2022
|
SONU
|
3134007WL013969
|
SONU
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401266
|
|
SONU
|
()
|
|
74
|
KAMALGANJ
|
UP-34-007-008-001/78610
(UGARPUR SULTAN PATTI)
|
3134007000NRG23061020220166399
|
06/10/2022
|
REKHA
|
3134007WL013969
|
REKHA
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401274
|
|
REKHA
|
()
|
|
75
|
KAMALGANJ
|
UP-34-007-008-001/78644
(UGARPUR SULTAN PATTI)
|
3134007000NRG23061020220166402
|
06/10/2022
|
RAKESH
|
3134007WL013969
|
RAKESH
|
00048
|
BKID0007627
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548401270
|
|
RAKESH
|
()
|
|
76
|
KAMALGANJ
|
UP-34-007-009-001/38340
(KARAMCHANDPUR)
|
3134007000NRG23061020220166802
|
06/10/2022
|
HIMANSHU
|
3134007WL014000
|
HIMANSHU
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401272
|
|
HIMANSHU
|
()
|
|
77
|
KAMALGANJ
|
UP-34-007-009-001/38372
(KARAMCHANDPUR)
|
3134007000NRG23061020220166806
|
06/10/2022
|
LOKESH
|
3134007WL014000
|
LOKESH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401286
|
|
LOKESH
|
()
|
|
78
|
KAMALGANJ
|
UP-34-007-009-001/40704
(KARAMCHANDPUR)
|
3134007000NRG23061020220166814
|
06/10/2022
|
PRADEEP KUMAR
|
3134007WL014000
|
PRADEEP KUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401277
|
|
PRADEEP KUMAR
|
()
|
|
79
|
KAMALGANJ
|
UP-34-007-009-001/40723
(KARAMCHANDPUR)
|
3134007000NRG23061020220166815
|
06/10/2022
|
ANAND KUMAR
|
3134007WL014000
|
ANAND KUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401275
|
|
ANAND KUMAR
|
()
|
|
80
|
KAMALGANJ
|
UP-34-007-009-001/40724
(KARAMCHANDPUR)
|
3134007000NRG23061020220166816
|
06/10/2022
|
RANJIT KUMAR
|
3134007WL014000
|
RANJIT KUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401276
|
|
RANJIT KUMAR
|
()
|
|
81
|
KAMALGANJ
|
UP-34-007-009-001/77465
(KARAMCHANDPUR)
|
3134007000NRG23061020220166817
|
06/10/2022
|
PRAVESH KUMAR
|
3134007WL014000
|
PRAVESH KUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401260
|
|
PRAVESH KUMAR
|
()
|
|
82
|
KAMALGANJ
|
UP-34-007-009-001/77466
(KARAMCHANDPUR)
|
3134007000NRG23061020220166819
|
06/10/2022
|
ANURAG SINGH
|
3134007WL014000
|
ANURAG SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401261
|
|
ANURAG SINGH
|
()
|
|
83
|
KAMALGANJ
|
UP-34-007-011-001/98239
(KAMALPUR)
|
3134007000NRG23061020220166365
|
06/10/2022
|
SUKHDEV
|
3134007WL013967
|
SUKHDEV
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401264
|
|
SUKHDEV
|
()
|
|
84
|
KAMALGANJ
|
UP-34-007-011-001/98240
(KAMALPUR)
|
3134007000NRG23061020220166366
|
06/10/2022
|
AMIT
|
3134007WL013967
|
AMIT
|
00048
|
BKID0007627
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548401263
|
|
AMIT
|
()
|
|
85
|
KAMALGANJ
|
UP-34-007-052-001/12317
(BATHAL SHAHPUR)
|
3134007000NRG23061020220166373
|
06/10/2022
|
SANTRAM
|
3134007WL013968
|
SANTRAM
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401253
|
|
SANTRAM
|
()
|
|
86
|
KAMALGANJ
|
UP-34-007-052-001/12323
(BATHAL SHAHPUR)
|
3134007000NRG23061020220166375
|
06/10/2022
|
surendra kumar
|
3134007WL013968
|
surendra kumar
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548401265
|
|
surendra kumar
|
()
|
|
87
|
KAMALGANJ
|
UP-34-007-052-001/12333
(BATHAL SHAHPUR)
|
3134007000NRG23061020220166377
|
06/10/2022
|
ram kishor
|
3134007WL013968
|
ram kishor
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401251
|
|
ram kishor
|
()
|
|
88
|
KAMALGANJ
|
UP-34-007-052-001/12334
(BATHAL SHAHPUR)
|
3134007000NRG23061020220166378
|
06/10/2022
|
darshan singh
|
3134007WL013968
|
darshan singh
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401247
|
|
darshan singh
|
()
|
|
89
|
KAMALGANJ
|
UP-34-007-057-001/15048
(BIBIPUR)
|
3134007000NRG23061020220166405
|
06/10/2022
|
SANTOSH
|
3134007WL013970
|
SANTOSH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401256
|
|
SANTOSH
|
()
|
|
90
|
KAMALGANJ
|
UP-34-007-071-001/26548
(MUSA KHIRIYA)
|
3134007000NRG23061020220166342
|
06/10/2022
|
HARISHCHANDRA
|
3134007WL013966
|
HARISHCHANDRA
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401280
|
|
HARISHCHANDRA
|
()
|
|
91
|
KAMALGANJ
|
UP-34-007-071-001/26672
(MUSA KHIRIYA)
|
3134007000NRG23061020220166472
|
06/10/2022
|
Govt. of India Ministry of Rural Development Dep
|
3134007WL013975
|
Govt. of India Ministry of Rural Development Dep
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401258
|
|
Govt. of India Ministry of Rural Develop
|
()
|
|
92
|
KAMALGANJ
|
UP-34-007-071-001/26703
(MUSA KHIRIYA)
|
3134007000NRG23061020220166473
|
06/10/2022
|
RAJESH
|
3134007WL013975
|
RAJESH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401282
|
|
RAJESH
|
()
|
|
93
|
KAMALGANJ
|
UP-34-007-071-001/31748
(MUSA KHIRIYA)
|
3134007000NRG23061020220166345
|
06/10/2022
|
RAMNARESH
|
3134007WL013966
|
RAMNARESH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401281
|
|
RAMNARESH
|
()
|
|
94
|
KAMALGANJ
|
UP-34-007-071-001/95445
(MUSA KHIRIYA)
|
3134007000NRG23061020220166481
|
06/10/2022
|
Aakin
|
3134007WL013975
|
Aakin
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401285
|
|
Aakin
|
()
|
|
95
|
KAMALGANJ
|
UP-34-007-071-001/95446
(MUSA KHIRIYA)
|
3134007000NRG23061020220166482
|
06/10/2022
|
Mithun
|
3134007WL013975
|
Mithun
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401279
|
|
Mithun
|
()
|
|
96
|
KAMALGANJ
|
UP-34-007-071-001/95449
(MUSA KHIRIYA)
|
3134007000NRG23061020220166350
|
06/10/2022
|
Ram Pal singh
|
3134007WL013966
|
Ram Pal singh
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401283
|
|
Ram Pal singh
|
()
|
|
97
|
KAMALGANJ
|
UP-34-007-071-001/95454
(MUSA KHIRIYA)
|
3134007000NRG23061020220166352
|
06/10/2022
|
Shilesh
|
3134007WL013966
|
Shilesh
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548401255
|
|
Shilesh
|
()
|
|
98
|
KAMALGANJ
|
UP-34-007-071-001/95462
(MUSA KHIRIYA)
|
3134007000NRG23061020220166484
|
06/10/2022
|
Shalini
|
3134007WL013975
|
Shalini
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401284
|
|
Shalini
|
()
|
|
99
|
KAMALGANJ
|
UP-34-007-094-002/15081
(HABBAPUR)
|
3134007000NRG23061020220166313
|
06/10/2022
|
SHREE NIVAS
|
3134007WL013964
|
SHREE NIVAS
|
00048
|
BKID0007627
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548401252
|
|
SHREE NIVAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113742
|
113742
|
|
|
|
|
|
|
|
|
100
|
KAMALGANJ
|
UP-34-007-071-001/95463
(MUSA KHIRIYA)
|
3134007000NRG23061020220166353
|
06/10/2022
|
Anurag singh
|
3134007WL013966
|
Anurag singh
|
00048
|
BKID0007728
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401287
|
|
Anurag singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
101
|
KAMALGANJ
|
UP-34-007-007-001/19943
(USMANGANJ)
|
3134007000NRG23061020220166541
|
06/10/2022
|
AJAY KUMAR
|
3134007WL013979
|
AJAY KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401068
|
|
AJAY KUMAR
|
()
|
|
102
|
KAMALGANJ
|
UP-34-007-038-002/9813
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166279
|
06/10/2022
|
NANHI DEVI
|
3134007WL013962
|
NANHI DEVI
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401112
|
|
NANHI DEVI
|
()
|
|
103
|
KAMALGANJ
|
UP-34-007-038-002/9877
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166283
|
06/10/2022
|
Shivanshu rajpoot
|
3134007WL013962
|
Shivanshu rajpoot
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401118
|
|
Shivanshu rajpoot
|
()
|
|
104
|
KAMALGANJ
|
UP-34-007-038-002/9879
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166292
|
06/10/2022
|
Radhika
|
3134007WL013963
|
Radhika
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401116
|
|
Radhika
|
()
|
|
105
|
KAMALGANJ
|
UP-34-007-038-002/9892
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166304
|
06/10/2022
|
Rachna
|
3134007WL013963
|
Rachna
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401097
|
|
Rachna
|
()
|
|
106
|
KAMALGANJ
|
UP-34-007-038-002/9908
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166288
|
06/10/2022
|
Uma
|
3134007WL013962
|
Uma
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401110
|
|
Uma
|
()
|
|
107
|
KAMALGANJ
|
UP-34-007-038-002/9911
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166289
|
06/10/2022
|
Mithlesh
|
3134007WL013962
|
Mithlesh
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401115
|
|
Mithlesh
|
()
|
|
108
|
KAMALGANJ
|
UP-34-007-038-002/9912
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166307
|
06/10/2022
|
Rita Devi
|
3134007WL013963
|
Rita Devi
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401111
|
|
Rita Devi
|
()
|
|
109
|
KAMALGANJ
|
UP-34-007-038-002/9915
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166290
|
06/10/2022
|
Sudama Devi
|
3134007WL013962
|
Sudama Devi
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401114
|
|
Sudama Devi
|
()
|
|
110
|
KAMALGANJ
|
UP-34-007-057-001/15092
(BIBIPUR)
|
3134007000NRG23061020220166407
|
06/10/2022
|
Aslam
|
3134007WL013970
|
Aslam
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401106
|
|
Aslam
|
()
|
|
111
|
KAMALGANJ
|
UP-34-007-057-001/1948
(BIBIPUR)
|
3134007000NRG23061020220166410
|
06/10/2022
|
JITENDRA
|
3134007WL013970
|
JITENDRA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401098
|
|
JITENDRA
|
()
|
|
112
|
KAMALGANJ
|
UP-34-007-057-001/1958
(BIBIPUR)
|
3134007000NRG23061020220166412
|
06/10/2022
|
NAVEEN KUMAR
|
3134007WL013970
|
NAVEEN KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401102
|
|
NAVEEN KUMAR
|
()
|
|
113
|
KAMALGANJ
|
UP-34-007-057-001/1960
(BIBIPUR)
|
3134007000NRG23061020220166413
|
06/10/2022
|
DHRUV KUMAR
|
3134007WL013970
|
DHRUV KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401096
|
|
DHRUV KUMAR
|
()
|
|
114
|
KAMALGANJ
|
UP-34-007-057-001/1967
(BIBIPUR)
|
3134007000NRG23061020220166415
|
06/10/2022
|
VIMAL KUMAR
|
3134007WL013970
|
VIMAL KUMAR
|
00354
|
PUNB0073300
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548401066
|
|
VIMAL KUMAR
|
()
|
|
115
|
KAMALGANJ
|
UP-34-007-057-001/1969
(BIBIPUR)
|
3134007000NRG23061020220166416
|
06/10/2022
|
ARPIT KATIYAR
|
3134007WL013970
|
ARPIT KATIYAR
|
00354
|
PUNB0073300
|
1065
|
1065
|
Processed
|
19/11/2022
|
|
6548401095
|
|
ARPIT KATIYAR
|
()
|
|
116
|
KAMALGANJ
|
UP-34-007-057-001/39910
(BIBIPUR)
|
3134007000NRG23061020220166421
|
06/10/2022
|
RATIRAM
|
3134007WL013970
|
RATIRAM
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401100
|
|
RATIRAM
|
()
|
|
117
|
KAMALGANJ
|
UP-34-007-057-001/39930
(BIBIPUR)
|
3134007000NRG23061020220166423
|
06/10/2022
|
BRAJESH KATIYAR
|
3134007WL013970
|
BRAJESH KATIYAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401065
|
|
BRAJESH KATIYAR
|
()
|
|
118
|
KAMALGANJ
|
UP-34-007-057-001/39940
(BIBIPUR)
|
3134007000NRG23061020220166425
|
06/10/2022
|
VEERENDRA SINGH
|
3134007WL013970
|
VEERENDRA SINGH
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401109
|
|
VEERENDRA SINGH
|
()
|
|
119
|
KAMALGANJ
|
UP-34-007-057-002/32174
(BIBIPUR)
|
3134007000NRG23051020220165427
|
06/10/2022
|
SARITA
|
3134007WL013901
|
SARITA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401113
|
|
SARITA
|
()
|
|
120
|
KAMALGANJ
|
UP-34-007-057-002/32185
(BIBIPUR)
|
3134007000NRG23051020220165429
|
06/10/2022
|
NARESH CHANDRA
|
3134007WL013901
|
NARESH CHANDRA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401107
|
|
NARESH CHANDRA
|
()
|
|
121
|
KAMALGANJ
|
UP-34-007-057-002/32257
(BIBIPUR)
|
3134007000NRG23051020220165430
|
06/10/2022
|
RAJEEV RATHAUR
|
3134007WL013901
|
RAJEEV RATHAUR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401104
|
|
RAJEEV RATHAUR
|
()
|
|
122
|
KAMALGANJ
|
UP-34-007-057-002/99661
(BIBIPUR)
|
3134007000NRG23051020220165432
|
06/10/2022
|
GOURAV
|
3134007WL013901
|
GOURAV
|
00354
|
PUNB0073300
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548401099
|
|
GOURAV
|
()
|
|
123
|
KAMALGANJ
|
UP-34-007-057-002/99666
(BIBIPUR)
|
3134007000NRG23051020220165435
|
06/10/2022
|
Malti Devi
|
3134007WL013901
|
Malti Devi
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401108
|
|
Malti Devi
|
()
|
|
124
|
KAMALGANJ
|
UP-34-007-057-002/99668
(BIBIPUR)
|
3134007000NRG23051020220165436
|
06/10/2022
|
Reshma
|
3134007WL013901
|
Reshma
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401117
|
|
Reshma
|
()
|
|
125
|
KAMALGANJ
|
UP-34-007-058-002/52493
(SADARIYAPUR)
|
3134007000NRG23061020220166273
|
06/10/2022
|
mukesh kumar
|
3134007WL013959
|
mukesh kumar
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401094
|
|
mukesh kumar
|
()
|
|
126
|
KAMALGANJ
|
UP-34-007-069-001/8682
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166328
|
06/10/2022
|
ram asre
|
3134007WL013965
|
ram asre
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401101
|
|
ram asre
|
()
|
|
127
|
KAMALGANJ
|
UP-34-007-069-001/8907
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166330
|
06/10/2022
|
SAHID ALI
|
3134007WL013965
|
SAHID ALI
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401103
|
|
SAHID ALI
|
()
|
|
128
|
KAMALGANJ
|
UP-34-007-069-001/8914
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166333
|
06/10/2022
|
ALI HASAN
|
3134007WL013965
|
ALI HASAN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401067
|
|
ALI HASAN
|
()
|
|
129
|
KAMALGANJ
|
UP-34-007-091-001/38481
(SHRANGI RAMPUR)
|
3134007000NRG23061020220166242
|
06/10/2022
|
SHAILESH
|
3134007WL013957
|
SHAILESH
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401105
|
|
SHAILESH
|
()
|
|
130
|
KAMALGANJ
|
UP-34-007-092-001/33085
(SINGHAULI)
|
3134007000NRG23061020220166836
|
06/10/2022
|
RAMPRAKASH
|
3134007WL014002
|
RAMPRAKASH
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401063
|
|
RAMPRAKASH
|
()
|
|
131
|
KAMALGANJ
|
UP-34-007-092-002/13005
(SINGHAULI)
|
3134007000NRG23061020220166844
|
06/10/2022
|
RAM SHANKAR
|
3134007WL014002
|
RAM SHANKAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401064
|
|
RAM SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97980
|
97980
|
|
|
|
|
|
|
|
|
132
|
KAMALGANJ
|
UP-34-007-092-002/13002
(SINGHAULI)
|
3134007000NRG23061020220166843
|
06/10/2022
|
DEVRAJ
|
3134007WL014002
|
DEVRAJ
|
00354
|
PUNB0643300
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401204
|
|
DEVRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
133
|
KAMALGANJ
|
UP-34-007-007-001/19896
(USMANGANJ)
|
3134007000NRG23061020220166894
|
06/10/2022
|
ADESH
|
3134007WL014005
|
ADESH
|
00415
|
SBIN0011210
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548401205
|
|
MR ADESH KUMAR
|
()
|
|
134
|
KAMALGANJ
|
UP-34-007-015-001/97441
(KAITHA)
|
3134007000NRG23061020220166254
|
06/10/2022
|
PRATAP BHAN
|
3134007WL013958
|
PRATAP BHAN
|
00415
|
SBIN0011210
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401215
|
|
MR PRTAPBHAN
|
()
|
|
135
|
KAMALGANJ
|
UP-34-007-038-002/9882
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166295
|
06/10/2022
|
Arti
|
3134007WL013963
|
Arti
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401210
|
|
MR MRS ARTI
|
()
|
|
136
|
KAMALGANJ
|
UP-34-007-038-002/9906
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166287
|
06/10/2022
|
Raghvendra singh
|
3134007WL013962
|
Raghvendra singh
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401211
|
|
MR RAGHVENDRA SINGH
|
()
|
|
137
|
KAMALGANJ
|
UP-34-007-057-001/10376
(BIBIPUR)
|
3134007000NRG23061020220166403
|
06/10/2022
|
VIMAL KUMAR
|
3134007WL013970
|
VIMAL KUMAR
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401209
|
|
MR VIMAL KUMAR
|
()
|
|
138
|
KAMALGANJ
|
UP-34-007-057-002/99678
(BIBIPUR)
|
3134007000NRG23051020220165442
|
06/10/2022
|
Sanjay Kumar
|
3134007WL013901
|
Sanjay Kumar
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401207
|
|
MR SANJAY KUMAR
|
()
|
|
139
|
KAMALGANJ
|
UP-34-007-058-001/70668
(SADARIYAPUR)
|
3134007000NRG23061020220166261
|
06/10/2022
|
SANJAY SHAKYA
|
3134007WL013959
|
SANJAY SHAKYA
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401214
|
|
MR SANJAY SHAKYA
|
()
|
|
140
|
KAMALGANJ
|
UP-34-007-058-002/19024
(SADARIYAPUR)
|
3134007000NRG23061020220166264
|
06/10/2022
|
Himanshu rajput
|
3134007WL013959
|
Himanshu rajput
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401217
|
|
MR HIMANSHU RAJPUT
|
()
|
|
141
|
KAMALGANJ
|
UP-34-007-058-002/19070
(SADARIYAPUR)
|
3134007000NRG23061020220166268
|
06/10/2022
|
ANAND KUMAR
|
3134007WL013959
|
ANAND KUMAR
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401212
|
|
MR ANAND KUMAR
|
()
|
|
142
|
KAMALGANJ
|
UP-34-007-058-002/19071
(SADARIYAPUR)
|
3134007000NRG23061020220166269
|
06/10/2022
|
BHEEKAM SINGH
|
3134007WL013959
|
BHEEKAM SINGH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401213
|
|
MR BHEEKAM SINGH
|
()
|
|
143
|
KAMALGANJ
|
UP-34-007-069-001/1904
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166320
|
06/10/2022
|
shila devi
|
3134007WL013965
|
shila devi
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401208
|
|
MRS SHILA DEVI
|
()
|
|
144
|
KAMALGANJ
|
UP-34-007-069-001/83009
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166323
|
06/10/2022
|
Ragini
|
3134007WL013965
|
Ragini
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401206
|
|
MISS RAGINI
|
()
|
|
145
|
KAMALGANJ
|
UP-34-007-069-001/8913
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166332
|
06/10/2022
|
PANKAJ
|
3134007WL013965
|
PANKAJ
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401203
|
|
MR PANKAJKUMAR SOVINODKUMAR
|
()
|
|
146
|
KAMALGANJ
|
UP-34-007-071-001/95461
(MUSA KHIRIYA)
|
3134007000NRG23061020220166483
|
06/10/2022
|
Hema Devi
|
3134007WL013975
|
Hema Devi
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401216
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46221
|
46221
|
|
|
|
|
|
|
|
|
147
|
KAMALGANJ
|
UP-34-007-007-001/19712
(USMANGANJ)
|
3134007000NRG23061020220166866
|
06/10/2022
|
PUSHPA
|
3134007WL014005
|
PUSHPA
|
00415
|
SBIN0017582
|
3408
|
3408
|
Rejected
|
19/11/2022
|
|
6548401226
|
No Such Account
|
|
|
|
148
|
KAMALGANJ
|
UP-34-007-007-001/20102
(USMANGANJ)
|
3134007000NRG23061020220166899
|
06/10/2022
|
SARLA
|
3134007WL014005
|
SARLA
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401222
|
|
MRS SARL A
|
()
|
|
149
|
KAMALGANJ
|
UP-34-007-008-001/12050
(UGARPUR SULTAN PATTI)
|
3134007000NRG23061020220166392
|
06/10/2022
|
AJEET
|
3134007WL013969
|
AJEET
|
00415
|
SBIN0017582
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548401225
|
|
MR AJIT AJIT
|
()
|
|
150
|
KAMALGANJ
|
UP-34-007-011-001/98241
(KAMALPUR)
|
3134007000NRG23061020220166367
|
06/10/2022
|
BABLU
|
3134007WL013967
|
BABLU
|
00415
|
SBIN0017582
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548401218
|
|
MR BABALU BABALU
|
()
|
|
151
|
KAMALGANJ
|
UP-34-007-052-001/12319
(BATHAL SHAHPUR)
|
3134007000NRG23061020220166374
|
06/10/2022
|
DHANIRAM
|
3134007WL013968
|
DHANIRAM
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401228
|
|
MR DHANIRAM DHANIRAM
|
()
|
|
152
|
KAMALGANJ
|
UP-34-007-052-001/12360
(BATHAL SHAHPUR)
|
3134007000NRG23061020220166381
|
06/10/2022
|
satyveer
|
3134007WL013968
|
satyveer
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401227
|
|
MR SATYAVEER SINGH
|
()
|
|
153
|
KAMALGANJ
|
UP-34-007-052-001/49025
(BATHAL SHAHPUR)
|
3134007000NRG23061020220166386
|
06/10/2022
|
KULDEEP KUMAR
|
3134007WL013968
|
KULDEEP KUMAR
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401224
|
|
MR KULDEEP KUMAR
|
()
|
|
154
|
KAMALGANJ
|
UP-34-007-071-001/14177
(MUSA KHIRIYA)
|
3134007000NRG23061020220166340
|
06/10/2022
|
MUNNA
|
3134007WL013966
|
MUNNA
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401220
|
|
MR MUNNA
|
()
|
|
155
|
KAMALGANJ
|
UP-34-007-071-001/26526
(MUSA KHIRIYA)
|
3134007000NRG23061020220166341
|
06/10/2022
|
RAM BABU
|
3134007WL013966
|
RAM BABU
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401229
|
|
MR RAM BABU
|
()
|
|
156
|
KAMALGANJ
|
UP-34-007-071-001/26618
(MUSA KHIRIYA)
|
3134007000NRG23061020220166470
|
06/10/2022
|
DHARAM PAL
|
3134007WL013975
|
DHARAM PAL
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401221
|
|
MR DHARAMPALSINGH SOSITARAM
|
()
|
|
157
|
KAMALGANJ
|
UP-34-007-071-001/95382
(MUSA KHIRIYA)
|
3134007000NRG23061020220166480
|
06/10/2022
|
ANEETA
|
3134007WL013975
|
ANEETA
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401223
|
|
MRS ANITA WORAMRATAN
|
()
|
|
158
|
KAMALGANJ
|
UP-34-007-071-001/95450
(MUSA KHIRIYA)
|
3134007000NRG23061020220166351
|
06/10/2022
|
Akhlesh
|
3134007WL013966
|
Akhlesh
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401219
|
|
MR AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
159
|
KAMALGANJ
|
UP-34-007-007-001/18147
(USMANGANJ)
|
3134007000NRG23061020220166865
|
06/10/2022
|
ANKIT
|
3134007WL014005
|
ANKIT
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548401182
|
|
ANKIT
|
()
|
|
160
|
KAMALGANJ
|
UP-34-007-007-001/19866
(USMANGANJ)
|
3134007000NRG23061020220166536
|
06/10/2022
|
sunita
|
3134007WL013979
|
sunita
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401184
|
|
sunita
|
()
|
|
161
|
KAMALGANJ
|
UP-34-007-007-001/19875
(USMANGANJ)
|
3134007000NRG23061020220166892
|
06/10/2022
|
MEMBETI
|
3134007WL014005
|
MEMBETI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401191
|
|
MEMBETI
|
()
|
|
162
|
KAMALGANJ
|
UP-34-007-007-001/22285
(USMANGANJ)
|
3134007000NRG23061020220166901
|
06/10/2022
|
VIKAS
|
3134007WL014005
|
VIKAS
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401180
|
|
VIKAS
|
()
|
|
163
|
KAMALGANJ
|
UP-34-007-007-001/22289
(USMANGANJ)
|
3134007000NRG23061020220166902
|
06/10/2022
|
SURJEET
|
3134007WL014005
|
SURJEET
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548401178
|
|
SURJEET
|
()
|
|
164
|
KAMALGANJ
|
UP-34-007-007-001/22291
(USMANGANJ)
|
3134007000NRG23061020220166903
|
06/10/2022
|
MALTI
|
3134007WL014005
|
MALTI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548401179
|
|
MALTI
|
()
|
|
165
|
KAMALGANJ
|
UP-34-007-007-001/22298
(USMANGANJ)
|
3134007000NRG23061020220166546
|
06/10/2022
|
JITENDRA
|
3134007WL013979
|
JITENDRA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401185
|
|
JITENDRA
|
()
|
|
166
|
KAMALGANJ
|
UP-34-007-007-001/22300
(USMANGANJ)
|
3134007000NRG23061020220166547
|
06/10/2022
|
DILEEP
|
3134007WL013979
|
DILEEP
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401181
|
|
DILEEP
|
()
|
|
167
|
KAMALGANJ
|
UP-34-007-007-001/22306
(USMANGANJ)
|
3134007000NRG23061020220166906
|
06/10/2022
|
GOURAV
|
3134007WL014005
|
GOURAV
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401183
|
|
GOURAV
|
()
|
|
168
|
KAMALGANJ
|
UP-34-007-007-001/22309
(USMANGANJ)
|
3134007000NRG23061020220166907
|
06/10/2022
|
RANJEET
|
3134007WL014005
|
RANJEET
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548401186
|
|
RANJEET
|
()
|
|
169
|
KAMALGANJ
|
UP-34-007-007-001/22323
(USMANGANJ)
|
3134007000NRG23061020220166908
|
06/10/2022
|
SATEESH
|
3134007WL014005
|
SATEESH
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401187
|
|
SATEESH
|
()
|
|
170
|
KAMALGANJ
|
UP-34-007-007-001/22335
(USMANGANJ)
|
3134007000NRG23061020220166909
|
06/10/2022
|
Sachin Kashyap
|
3134007WL014005
|
Sachin Kashyap
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401188
|
|
Sachin Kashyap
|
()
|
|
171
|
KAMALGANJ
|
UP-34-007-015-001/32856
(KAITHA)
|
3134007000NRG23061020220166251
|
06/10/2022
|
AMAR SINGH
|
3134007WL013958
|
AMAR SINGH
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401194
|
|
AMAR SINGH
|
()
|
|
172
|
KAMALGANJ
|
UP-34-007-038-002/9874
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166282
|
06/10/2022
|
Pradeep kumar
|
3134007WL013962
|
Pradeep kumar
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401062
|
|
Pradeep kumar
|
()
|
|
173
|
KAMALGANJ
|
UP-34-007-038-002/9878
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166291
|
06/10/2022
|
Rekha
|
3134007WL013963
|
Rekha
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401196
|
|
Rekha
|
()
|
|
174
|
KAMALGANJ
|
UP-34-007-038-002/9880
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166293
|
06/10/2022
|
Sudhanshu
|
3134007WL013963
|
Sudhanshu
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401198
|
|
Sudhanshu
|
()
|
|
175
|
KAMALGANJ
|
UP-34-007-038-002/9881
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166294
|
06/10/2022
|
Sheetla Devi
|
3134007WL013963
|
Sheetla Devi
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401056
|
|
Sheetla Devi
|
()
|
|
176
|
KAMALGANJ
|
UP-34-007-038-002/9884
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166296
|
06/10/2022
|
Arun Saxena
|
3134007WL013963
|
Arun Saxena
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401197
|
|
Arun Saxena
|
()
|
|
177
|
KAMALGANJ
|
UP-34-007-038-002/9885
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166297
|
06/10/2022
|
Krishna Vati
|
3134007WL013963
|
Krishna Vati
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401201
|
|
Krishna Vati
|
()
|
|
178
|
KAMALGANJ
|
UP-34-007-038-002/9886
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166298
|
06/10/2022
|
Prashant Rajput
|
3134007WL013963
|
Prashant Rajput
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401199
|
|
Prashant Rajput
|
()
|
|
179
|
KAMALGANJ
|
UP-34-007-038-002/9887
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166299
|
06/10/2022
|
Vikash
|
3134007WL013963
|
Vikash
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401195
|
|
Vikash
|
()
|
|
180
|
KAMALGANJ
|
UP-34-007-038-002/9889
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166301
|
06/10/2022
|
Ravi bhan
|
3134007WL013963
|
Ravi bhan
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401202
|
|
Ravi bhan
|
()
|
|
181
|
KAMALGANJ
|
UP-34-007-038-002/9893
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166305
|
06/10/2022
|
Tarun Katiyar
|
3134007WL013963
|
Tarun Katiyar
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401200
|
|
Tarun Katiyar
|
()
|
|
182
|
KAMALGANJ
|
UP-34-007-038-002/9894
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166306
|
06/10/2022
|
Mahavir
|
3134007WL013963
|
Mahavir
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401055
|
|
Mahavir
|
()
|
|
183
|
KAMALGANJ
|
UP-34-007-038-002/9901
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166284
|
06/10/2022
|
Balbeer
|
3134007WL013962
|
Balbeer
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401060
|
|
Balbeer
|
()
|
|
184
|
KAMALGANJ
|
UP-34-007-038-002/9902
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166285
|
06/10/2022
|
Pradeep Kumar
|
3134007WL013962
|
Pradeep Kumar
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401059
|
|
Pradeep Kumar
|
()
|
|
185
|
KAMALGANJ
|
UP-34-007-057-002/99676
(BIBIPUR)
|
3134007000NRG23051020220165440
|
06/10/2022
|
Sachin
|
3134007WL013901
|
Sachin
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401058
|
|
Sachin
|
()
|
|
186
|
KAMALGANJ
|
UP-34-007-057-002/99677
(BIBIPUR)
|
3134007000NRG23051020220165441
|
06/10/2022
|
Santosh
|
3134007WL013901
|
Santosh
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401057
|
|
Santosh
|
()
|
|
187
|
KAMALGANJ
|
UP-34-007-091-001/38422
(SHRANGI RAMPUR)
|
3134007000NRG23061020220166239
|
06/10/2022
|
AJAYVEER
|
3134007WL013957
|
AJAYVEER
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401190
|
|
AJAYVEER
|
()
|
|
188
|
KAMALGANJ
|
UP-34-007-091-001/38489
(SHRANGI RAMPUR)
|
3134007000NRG23061020220166243
|
06/10/2022
|
VINOD
|
3134007WL013957
|
VINOD
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401176
|
|
VINOD
|
()
|
|
189
|
KAMALGANJ
|
UP-34-007-091-001/38492
(SHRANGI RAMPUR)
|
3134007000NRG23061020220166244
|
06/10/2022
|
RISHABH
|
3134007WL013957
|
RISHABH
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401175
|
|
RISHABH
|
()
|
|
190
|
KAMALGANJ
|
UP-34-007-091-001/38495
(SHRANGI RAMPUR)
|
3134007000NRG23061020220166245
|
06/10/2022
|
RANU
|
3134007WL013957
|
RANU
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401177
|
|
RANU
|
()
|
|
191
|
KAMALGANJ
|
UP-34-007-091-001/38520
(SHRANGI RAMPUR)
|
3134007000NRG23061020220166246
|
06/10/2022
|
GAURAV
|
3134007WL013957
|
GAURAV
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401189
|
|
GAURAV
|
()
|
|
192
|
KAMALGANJ
|
UP-34-007-091-001/38533
(SHRANGI RAMPUR)
|
3134007000NRG23061020220166248
|
06/10/2022
|
Subhash Chandra
|
3134007WL013957
|
Subhash Chandra
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401061
|
|
Subhash Chandra
|
()
|
|
193
|
KAMALGANJ
|
UP-34-007-097-001/3131475
(MAKRAND NAGAR BASHA)
|
3134007000NRG23061020220166485
|
06/10/2022
|
Vimla devi
|
3134007WL013976
|
Vimla devi
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
19/11/2022
|
|
6548401193
|
|
Vimla devi
|
()
|
|
194
|
KAMALGANJ
|
UP-34-007-097-001/3131480
(MAKRAND NAGAR BASHA)
|
3134007000NRG23061020220166488
|
06/10/2022
|
Sunil kumar
|
3134007WL013976
|
Sunil kumar
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
19/11/2022
|
|
6548401192
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113103
|
113103
|
|
|
|
|
|
|
|
|
195
|
KAMALGANJ
|
UP-34-007-004-001/10484
(ISAPUR)
|
3134007000NRG23061020220166461
|
06/10/2022
|
SACHHAN
|
3134007WL013974
|
SACHHAN
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548401119
|
|
SACHHAN
|
()
|
|
196
|
KAMALGANJ
|
UP-34-007-004-001/10544
(ISAPUR)
|
3134007000NRG23061020220166464
|
06/10/2022
|
AMEERUDDIN
|
3134007WL013974
|
AMEERUDDIN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401317
|
|
AMEERUDDIN
|
()
|
|
197
|
KAMALGANJ
|
UP-34-007-004-001/10546
(ISAPUR)
|
3134007000NRG23061020220166466
|
06/10/2022
|
SUNEEL KUMAR
|
3134007WL013974
|
SUNEEL KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401093
|
|
SUNEEL KUMAR
|
()
|
|
198
|
KAMALGANJ
|
UP-34-007-004-001/99818
(ISAPUR)
|
3134007000NRG23061020220166468
|
06/10/2022
|
kabeeruddin
|
3134007WL013974
|
kabeeruddin
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401316
|
|
kabeeruddin
|
()
|
|
199
|
KAMALGANJ
|
UP-34-007-004-001/99820
(ISAPUR)
|
3134007000NRG23061020220166469
|
06/10/2022
|
MO. RAHEESH
|
3134007WL013974
|
MO. RAHEESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548401174
|
|
MO. RAHEESH
|
()
|
|
200
|
KAMALGANJ
|
UP-34-007-007-001/15959
(USMANGANJ)
|
3134007000NRG23061020220166864
|
06/10/2022
|
aman babu
|
3134007WL014005
|
aman babu
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401026
|
|
aman babu
|
()
|
|
201
|
KAMALGANJ
|
UP-34-007-007-001/19715
(USMANGANJ)
|
3134007000NRG23061020220166867
|
06/10/2022
|
man singh
|
3134007WL014005
|
man singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401025
|
|
man singh
|
()
|
|
202
|
KAMALGANJ
|
UP-34-007-007-001/19774
(USMANGANJ)
|
3134007000NRG23061020220166535
|
06/10/2022
|
GHURAI
|
3134007WL013979
|
GHURAI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401008
|
|
GHURAI
|
()
|
|
203
|
KAMALGANJ
|
UP-34-007-007-001/19776
(USMANGANJ)
|
3134007000NRG23061020220166878
|
06/10/2022
|
RAJESHWARI
|
3134007WL014005
|
RAJESHWARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548401321
|
|
RAJESHWARI
|
()
|
|
204
|
KAMALGANJ
|
UP-34-007-007-001/19779
(USMANGANJ)
|
3134007000NRG23061020220166882
|
06/10/2022
|
GEETA
|
3134007WL014005
|
GEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548401009
|
|
GEETA
|
()
|
|
205
|
KAMALGANJ
|
UP-34-007-007-001/19779
(USMANGANJ)
|
3134007000NRG23061020220166880
|
06/10/2022
|
RAMVETI
|
3134007WL014005
|
RAMVETI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/11/2022
|
|
6548401014
|
|
RAMVETI
|
()
|
|
206
|
KAMALGANJ
|
UP-34-007-007-001/19779
(USMANGANJ)
|
3134007000NRG23061020220166881
|
06/10/2022
|
REKHA
|
3134007WL014005
|
REKHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548401003
|
|
REKHA
|
()
|
|
207
|
KAMALGANJ
|
UP-34-007-007-001/19804
(USMANGANJ)
|
3134007000NRG23061020220166885
|
06/10/2022
|
SANGEETA
|
3134007WL014005
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548401010
|
|
SANGEETA
|
()
|
|
208
|
KAMALGANJ
|
UP-34-007-007-001/19821
(USMANGANJ)
|
3134007000NRG23061020220166890
|
06/10/2022
|
JILAJEET
|
3134007WL014005
|
JILAJEET
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
19/11/2022
|
|
6548401030
|
No Such Account
|
|
|
|
209
|
KAMALGANJ
|
UP-34-007-007-001/19837
(USMANGANJ)
|
3134007000NRG23061020220166891
|
06/10/2022
|
AMAR SINGH
|
3134007WL014005
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401020
|
|
AMAR SINGH
|
()
|
|
210
|
KAMALGANJ
|
UP-34-007-007-001/19898
(USMANGANJ)
|
3134007000NRG23061020220166538
|
06/10/2022
|
ANJU
|
3134007WL013979
|
ANJU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
19/11/2022
|
|
6548401019
|
Unclaimed/DEAF accounts
|
|
|
|
211
|
KAMALGANJ
|
UP-34-007-007-001/19909
(USMANGANJ)
|
3134007000NRG23061020220166540
|
06/10/2022
|
RADHA
|
3134007WL013979
|
RADHA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401032
|
|
RADHA
|
()
|
|
212
|
KAMALGANJ
|
UP-34-007-007-001/19971
(USMANGANJ)
|
3134007000NRG23061020220166896
|
06/10/2022
|
SATYAPRAKASH
|
3134007WL014005
|
SATYAPRAKASH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401298
|
|
SATYAPRAKASH
|
()
|
|
213
|
KAMALGANJ
|
UP-34-007-007-001/20027
(USMANGANJ)
|
3134007000NRG23061020220166897
|
06/10/2022
|
pankaj
|
3134007WL014005
|
pankaj
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548401319
|
|
pankaj
|
()
|
|
214
|
KAMALGANJ
|
UP-34-007-007-001/20028
(USMANGANJ)
|
3134007000NRG23061020220166898
|
06/10/2022
|
dheeraj
|
3134007WL014005
|
dheeraj
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/11/2022
|
|
6548401013
|
|
dheeraj
|
()
|
|
215
|
KAMALGANJ
|
UP-34-007-007-001/22278
(USMANGANJ)
|
3134007000NRG23061020220166544
|
06/10/2022
|
SHER SINGH
|
3134007WL013979
|
SHER SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401171
|
|
SHER SINGH
|
()
|
|
216
|
KAMALGANJ
|
UP-34-007-007-001/22281
(USMANGANJ)
|
3134007000NRG23061020220166900
|
06/10/2022
|
REENA
|
3134007WL014005
|
REENA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401027
|
|
REENA
|
()
|
|
217
|
KAMALGANJ
|
UP-34-007-007-001/22287
(USMANGANJ)
|
3134007000NRG23061020220166545
|
06/10/2022
|
SUBHASH CHANDRA
|
3134007WL013979
|
SUBHASH CHANDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401022
|
|
SUBHASH CHANDRA
|
()
|
|
218
|
KAMALGANJ
|
UP-34-007-007-001/22336
(USMANGANJ)
|
3134007000NRG23061020220166910
|
06/10/2022
|
Ram Kishor
|
3134007WL014005
|
Ram Kishor
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401018
|
|
Ram Kishor
|
()
|
|
219
|
KAMALGANJ
|
UP-34-007-007-001/22337
(USMANGANJ)
|
3134007000NRG23061020220166911
|
06/10/2022
|
Mahadevi
|
3134007WL014005
|
Mahadevi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401165
|
|
Mahadevi
|
()
|
|
220
|
KAMALGANJ
|
UP-34-007-008-001/78631
(UGARPUR SULTAN PATTI)
|
3134007000NRG23061020220166401
|
06/10/2022
|
ARTI
|
3134007WL013969
|
ARTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/11/2022
|
|
6548401156
|
|
ARTI
|
()
|
|
221
|
KAMALGANJ
|
UP-34-007-009-001/38368
(KARAMCHANDPUR)
|
3134007000NRG23061020220166804
|
06/10/2022
|
KAUSHLENDRA
|
3134007WL014000
|
KAUSHLENDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401310
|
|
KAUSHLENDRA
|
()
|
|
222
|
KAMALGANJ
|
UP-34-007-009-001/38368
(KARAMCHANDPUR)
|
3134007000NRG23061020220166803
|
06/10/2022
|
MANOJ
|
3134007WL014000
|
MANOJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401309
|
|
MANOJ
|
()
|
|
223
|
KAMALGANJ
|
UP-34-007-009-001/38926
(KARAMCHANDPUR)
|
3134007000NRG23061020220166810
|
06/10/2022
|
RAJEEV
|
3134007WL014000
|
RAJEEV
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401305
|
|
RAJEEV
|
()
|
|
224
|
KAMALGANJ
|
UP-34-007-009-001/77465
(KARAMCHANDPUR)
|
3134007000NRG23061020220166818
|
06/10/2022
|
BRAJESH KUMAR
|
3134007WL014000
|
BRAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401314
|
|
BRAJESH KUMAR
|
()
|
|
225
|
KAMALGANJ
|
UP-34-007-009-001/77467
(KARAMCHANDPUR)
|
3134007000NRG23061020220166820
|
06/10/2022
|
PRAMOD KUMAR
|
3134007WL014000
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401152
|
|
PRAMOD KUMAR
|
()
|
|
226
|
KAMALGANJ
|
UP-34-007-009-001/77469
(KARAMCHANDPUR)
|
3134007000NRG23061020220166822
|
06/10/2022
|
MALIKHAN
|
3134007WL014000
|
MALIKHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401299
|
|
MALIKHAN
|
()
|
|
227
|
KAMALGANJ
|
UP-34-007-009-001/77469
(KARAMCHANDPUR)
|
3134007000NRG23061020220166823
|
06/10/2022
|
SACHIN
|
3134007WL014000
|
SACHIN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401154
|
|
SACHIN
|
()
|
|
228
|
KAMALGANJ
|
UP-34-007-012-001/73497
(KATROLI PATTI)
|
3134007000NRG23061020220166827
|
06/10/2022
|
MEENU
|
3134007WL014001
|
MEENU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401052
|
|
MEENU
|
()
|
|
229
|
KAMALGANJ
|
UP-34-007-012-001/73503
(KATROLI PATTI)
|
3134007000NRG23061020220166828
|
06/10/2022
|
SHAKUNTALA
|
3134007WL014001
|
SHAKUNTALA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401045
|
|
SHAKUNTALA
|
()
|
|
230
|
KAMALGANJ
|
UP-34-007-015-001/31019
(KAITHA)
|
3134007000NRG23061020220166249
|
06/10/2022
|
NARESH
|
3134007WL013958
|
NARESH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401054
|
|
NARESH
|
()
|
|
231
|
KAMALGANJ
|
UP-34-007-015-001/97287
(KAITHA)
|
3134007000NRG23061020220166252
|
06/10/2022
|
SUKHDEV
|
3134007WL013958
|
SUKHDEV
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401048
|
|
SUKHDEV
|
()
|
|
232
|
KAMALGANJ
|
UP-34-007-015-001/97298
(KAITHA)
|
3134007000NRG23061020220166253
|
06/10/2022
|
DAFEDAR
|
3134007WL013958
|
DAFEDAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401036
|
|
DAFEDAR
|
()
|
|
233
|
KAMALGANJ
|
UP-34-007-015-001/97443
(KAITHA)
|
3134007000NRG23061020220166255
|
06/10/2022
|
RAM JI
|
3134007WL013958
|
RAM JI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401039
|
|
RAM JI
|
()
|
|
234
|
KAMALGANJ
|
UP-34-007-015-001/97450
(KAITHA)
|
3134007000NRG23061020220166256
|
06/10/2022
|
MOOLCHANDRA
|
3134007WL013958
|
MOOLCHANDRA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401040
|
|
MOOLCHANDRA
|
()
|
|
235
|
KAMALGANJ
|
UP-34-007-038-002/6546
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166277
|
06/10/2022
|
DEEPAK RAJPUT
|
3134007WL013962
|
DEEPAK RAJPUT
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401023
|
|
DEEPAK RAJPUT
|
()
|
|
236
|
KAMALGANJ
|
UP-34-007-038-002/9612
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166278
|
06/10/2022
|
MAMTA
|
3134007WL013962
|
MAMTA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401164
|
|
MAMTA
|
()
|
|
237
|
KAMALGANJ
|
UP-34-007-038-002/9867
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166281
|
06/10/2022
|
Jay Pal singh
|
3134007WL013962
|
Jay Pal singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401166
|
|
Jay Pal singh
|
()
|
|
238
|
KAMALGANJ
|
UP-34-007-038-002/9891
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166303
|
06/10/2022
|
Madhuri
|
3134007WL013963
|
Madhuri
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401011
|
|
Madhuri
|
()
|
|
239
|
KAMALGANJ
|
UP-34-007-038-002/9903
(NARAYANPUR GARHIYA)
|
3134007000NRG23061020220166286
|
06/10/2022
|
Anuj
|
3134007WL013962
|
Anuj
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401161
|
|
Anuj
|
()
|
|
240
|
KAMALGANJ
|
UP-34-007-049-001/1026
(FATEHPUR KAYASTH)
|
3134007000NRG23061020220166426
|
06/10/2022
|
suresh chandra
|
3134007WL013971
|
suresh chandra
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/11/2022
|
|
6548401012
|
|
suresh chandra
|
()
|
|
241
|
KAMALGANJ
|
UP-34-007-052-001/12325
(BATHAL SHAHPUR)
|
3134007000NRG23061020220166376
|
06/10/2022
|
neelesh kumar
|
3134007WL013968
|
neelesh kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401141
|
|
neelesh kumar
|
()
|
|
242
|
KAMALGANJ
|
UP-34-007-052-001/12337
(BATHAL SHAHPUR)
|
3134007000NRG23061020220166379
|
06/10/2022
|
pramod
|
3134007WL013968
|
pramod
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401151
|
|
pramod
|
()
|
|
243
|
KAMALGANJ
|
UP-34-007-052-001/12338
(BATHAL SHAHPUR)
|
3134007000NRG23061020220166380
|
06/10/2022
|
dalveer singh
|
3134007WL013968
|
dalveer singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401150
|
|
dalveer singh
|
()
|
|
244
|
KAMALGANJ
|
UP-34-007-052-001/250626
(BATHAL SHAHPUR)
|
3134007000NRG23061020220166385
|
06/10/2022
|
OMKAR
|
3134007WL013968
|
OMKAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401140
|
|
OMKAR
|
()
|
|
245
|
KAMALGANJ
|
UP-34-007-057-001/1951
(BIBIPUR)
|
3134007000NRG23061020220166411
|
06/10/2022
|
PRADEEP KUMAR
|
3134007WL013970
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
19/11/2022
|
|
6548401167
|
|
PRADEEP KUMAR
|
()
|
|
246
|
KAMALGANJ
|
UP-34-007-057-001/1962
(BIBIPUR)
|
3134007000NRG23061020220166414
|
06/10/2022
|
DURGESH KUMAR
|
3134007WL013970
|
DURGESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401163
|
|
DURGESH KUMAR
|
()
|
|
247
|
KAMALGANJ
|
UP-34-007-057-001/1972
(BIBIPUR)
|
3134007000NRG23061020220166418
|
06/10/2022
|
DHARMENDRA KUMAR
|
3134007WL013970
|
DHARMENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401016
|
|
DHARMENDRA KUMAR
|
()
|
|
248
|
KAMALGANJ
|
UP-34-007-057-001/1973
(BIBIPUR)
|
3134007000NRG23061020220166419
|
06/10/2022
|
AANAND
|
3134007WL013970
|
AANAND
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
19/11/2022
|
|
6548401169
|
|
AANAND
|
()
|
|
249
|
KAMALGANJ
|
UP-34-007-057-001/1975
(BIBIPUR)
|
3134007000NRG23061020220166420
|
06/10/2022
|
SHAILESH KATIYAR
|
3134007WL013970
|
SHAILESH KATIYAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548401168
|
|
SHAILESH KATIYAR
|
()
|
|
250
|
KAMALGANJ
|
UP-34-007-057-001/39923
(BIBIPUR)
|
3134007000NRG23061020220166422
|
06/10/2022
|
SANJEET KUMAR
|
3134007WL013970
|
SANJEET KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401303
|
|
SANJEET KUMAR
|
()
|
|
251
|
KAMALGANJ
|
UP-34-007-057-001/39937
(BIBIPUR)
|
3134007000NRG23061020220166424
|
06/10/2022
|
KASHMEER
|
3134007WL013970
|
KASHMEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401029
|
|
KASHMEER
|
()
|
|
252
|
KAMALGANJ
|
UP-34-007-057-002/9663
(BIBIPUR)
|
3134007000NRG23051020220165431
|
06/10/2022
|
Vishal
|
3134007WL013901
|
Vishal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401035
|
|
Vishal
|
()
|
|
253
|
KAMALGANJ
|
UP-34-007-057-002/99665
(BIBIPUR)
|
3134007000NRG23051020220165434
|
06/10/2022
|
Seema
|
3134007WL013901
|
Seema
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401034
|
|
Seema
|
()
|
|
254
|
KAMALGANJ
|
UP-34-007-057-002/99669
(BIBIPUR)
|
3134007000NRG23051020220165437
|
06/10/2022
|
Kajal
|
3134007WL013901
|
Kajal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401172
|
|
Kajal
|
()
|
|
255
|
KAMALGANJ
|
UP-34-007-057-002/99670
(BIBIPUR)
|
3134007000NRG23051020220165438
|
06/10/2022
|
Shivam
|
3134007WL013901
|
Shivam
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401162
|
|
Shivam
|
()
|
|
256
|
KAMALGANJ
|
UP-34-007-057-002/99674
(BIBIPUR)
|
3134007000NRG23051020220165439
|
06/10/2022
|
bebi
|
3134007WL013901
|
bebi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401031
|
|
bebi
|
()
|
|
257
|
KAMALGANJ
|
UP-34-007-058-001/1947
(SADARIYAPUR)
|
3134007000NRG23061020220166257
|
06/10/2022
|
FIROJ
|
3134007WL013959
|
FIROJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401086
|
|
FIROJ
|
()
|
|
258
|
KAMALGANJ
|
UP-34-007-058-001/70623
(SADARIYAPUR)
|
3134007000NRG23061020220166260
|
06/10/2022
|
ALKA DEVI
|
3134007WL013959
|
ALKA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401085
|
|
ALKA DEVI
|
()
|
|
259
|
KAMALGANJ
|
UP-34-007-058-002/19113
(SADARIYAPUR)
|
3134007000NRG23061020220166270
|
06/10/2022
|
SHYAMBABU
|
3134007WL013959
|
SHYAMBABU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401079
|
|
SHYAMBABU
|
()
|
|
260
|
KAMALGANJ
|
UP-34-007-058-002/19122
(SADARIYAPUR)
|
3134007000NRG23061020220166271
|
06/10/2022
|
RAM KISHOR
|
3134007WL013959
|
RAM KISHOR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401074
|
|
RAM KISHOR
|
()
|
|
261
|
KAMALGANJ
|
UP-34-007-058-002/19123
(SADARIYAPUR)
|
3134007000NRG23061020220166272
|
06/10/2022
|
GYAN SINGH
|
3134007WL013959
|
GYAN SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401128
|
|
GYAN SINGH
|
()
|
|
262
|
KAMALGANJ
|
UP-34-007-062-001/99967
(BHADAUSA)
|
3134007000NRG23061020220166276
|
06/10/2022
|
AHMAD RAJA
|
3134007WL013961
|
AHMAD RAJA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401315
|
|
AHMAD RAJA
|
()
|
|
263
|
KAMALGANJ
|
UP-34-007-069-001/1903
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166319
|
06/10/2022
|
suraj pratap singh
|
3134007WL013965
|
suraj pratap singh
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401024
|
|
suraj pratap singh
|
()
|
|
264
|
KAMALGANJ
|
UP-34-007-069-001/1906
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166321
|
06/10/2022
|
shanti devi
|
3134007WL013965
|
shanti devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548401160
|
|
shanti devi
|
()
|
|
265
|
KAMALGANJ
|
UP-34-007-069-001/83010
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166324
|
06/10/2022
|
Rani Devi
|
3134007WL013965
|
Rani Devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401015
|
|
Rani Devi
|
()
|
|
266
|
KAMALGANJ
|
UP-34-007-069-001/83014
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166325
|
06/10/2022
|
Surjeet Singh yadav
|
3134007WL013965
|
Surjeet Singh yadav
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401170
|
|
Surjeet Singh yadav
|
()
|
|
267
|
KAMALGANJ
|
UP-34-007-069-001/8608
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166327
|
06/10/2022
|
bahar ali
|
3134007WL013965
|
bahar ali
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401028
|
|
bahar ali
|
()
|
|
268
|
KAMALGANJ
|
UP-34-007-069-001/8854
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166329
|
06/10/2022
|
suneel
|
3134007WL013965
|
suneel
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401017
|
|
suneel
|
()
|
|
269
|
KAMALGANJ
|
UP-34-007-069-001/8925
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166335
|
06/10/2022
|
SUDHEER KUMAR
|
3134007WL013965
|
SUDHEER KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401007
|
|
SUDHEER KUMAR
|
()
|
|
270
|
KAMALGANJ
|
UP-34-007-069-001/9060
(MAHMADPUR ACHLA)
|
3134007000NRG23061020220166338
|
06/10/2022
|
SANJU
|
3134007WL013965
|
SANJU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401318
|
|
SANJU
|
()
|
|
271
|
KAMALGANJ
|
UP-34-007-071-001/14164
(MUSA KHIRIYA)
|
3134007000NRG23061020220166339
|
06/10/2022
|
DAYA DEVI
|
3134007WL013966
|
DAYA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401289
|
|
DAYA DEVI
|
()
|
|
272
|
KAMALGANJ
|
UP-34-007-071-001/26659
(MUSA KHIRIYA)
|
3134007000NRG23061020220166471
|
06/10/2022
|
AVNEESH KUMAR
|
3134007WL013975
|
AVNEESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401301
|
|
AVNEESH KUMAR
|
()
|
|
273
|
KAMALGANJ
|
UP-34-007-071-001/31749
(MUSA KHIRIYA)
|
3134007000NRG23061020220166346
|
06/10/2022
|
RAJEEV KUMAR DIWAKAR
|
3134007WL013966
|
RAJEEV KUMAR DIWAKAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401291
|
|
RAJEEV KUMAR DIWAKAR
|
()
|
|
274
|
KAMALGANJ
|
UP-34-007-071-001/31753
(MUSA KHIRIYA)
|
3134007000NRG23061020220166347
|
06/10/2022
|
ARVIND
|
3134007WL013966
|
ARVIND
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401312
|
|
ARVIND
|
()
|
|
275
|
KAMALGANJ
|
UP-34-007-071-001/31762
(MUSA KHIRIYA)
|
3134007000NRG23061020220166475
|
06/10/2022
|
PRAVEEN KUMAR
|
3134007WL013975
|
PRAVEEN KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401295
|
|
PRAVEEN KUMAR
|
()
|
|
276
|
KAMALGANJ
|
UP-34-007-071-001/31873
(MUSA KHIRIYA)
|
3134007000NRG23061020220166348
|
06/10/2022
|
SUVEET KUMAR
|
3134007WL013966
|
SUVEET KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401297
|
|
SUVEET KUMAR
|
()
|
|
277
|
KAMALGANJ
|
UP-34-007-071-001/31999
(MUSA KHIRIYA)
|
3134007000NRG23061020220166349
|
06/10/2022
|
ANIL
|
3134007WL013966
|
ANIL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401296
|
|
ANIL
|
()
|
|
278
|
KAMALGANJ
|
UP-34-007-071-001/95246
(MUSA KHIRIYA)
|
3134007000NRG23061020220166476
|
06/10/2022
|
SANTOSH
|
3134007WL013975
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401300
|
|
SANTOSH
|
()
|
|
279
|
KAMALGANJ
|
UP-34-007-071-001/95375
(MUSA KHIRIYA)
|
3134007000NRG23061020220166479
|
06/10/2022
|
SURJAN
|
3134007WL013975
|
SURJAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401313
|
|
SURJAN
|
()
|
|
280
|
KAMALGANJ
|
UP-34-007-091-001/35626
(SHRANGI RAMPUR)
|
3134007000NRG23061020220166232
|
06/10/2022
|
VEER PAL
|
3134007WL013957
|
VEER PAL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
19/11/2022
|
|
6548401089
|
No Such Account
|
|
|
|
281
|
KAMALGANJ
|
UP-34-007-091-001/36112
(SHRANGI RAMPUR)
|
3134007000NRG23061020220166235
|
06/10/2022
|
subhash
|
3134007WL013957
|
subhash
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401092
|
|
subhash
|
()
|
|
282
|
KAMALGANJ
|
UP-34-007-091-001/36164
(SHRANGI RAMPUR)
|
3134007000NRG23061020220166238
|
06/10/2022
|
shivcharan
|
3134007WL013957
|
shivcharan
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401122
|
|
shivcharan
|
()
|
|
283
|
KAMALGANJ
|
UP-34-007-091-001/38442
(SHRANGI RAMPUR)
|
3134007000NRG23061020220166240
|
06/10/2022
|
DHANIRAM
|
3134007WL013957
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401083
|
|
DHANIRAM
|
()
|
|
284
|
KAMALGANJ
|
UP-34-007-091-001/38474
(SHRANGI RAMPUR)
|
3134007000NRG23061020220166241
|
06/10/2022
|
surjeet
|
3134007WL013957
|
surjeet
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401077
|
|
surjeet
|
()
|
|
285
|
KAMALGANJ
|
UP-34-007-091-001/38532
(SHRANGI RAMPUR)
|
3134007000NRG23061020220166247
|
06/10/2022
|
Omnath
|
3134007WL013957
|
Omnath
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
19/11/2022
|
|
6548401088
|
|
Omnath
|
()
|
|
286
|
KAMALGANJ
|
UP-34-007-092-001/33093
(SINGHAULI)
|
3134007000NRG23061020220166838
|
06/10/2022
|
MULAYAM
|
3134007WL014002
|
MULAYAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401038
|
|
MULAYAM
|
()
|
|
287
|
KAMALGANJ
|
UP-34-007-092-002/12996
(SINGHAULI)
|
3134007000NRG23061020220166839
|
06/10/2022
|
MOTILAL
|
3134007WL014002
|
MOTILAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401053
|
|
MOTILAL
|
()
|
|
288
|
KAMALGANJ
|
UP-34-007-092-002/12997
(SINGHAULI)
|
3134007000NRG23061020220166840
|
06/10/2022
|
ANEETA DEVI
|
3134007WL014002
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401072
|
|
ANEETA DEVI
|
()
|
|
289
|
KAMALGANJ
|
UP-34-007-092-002/12998
(SINGHAULI)
|
3134007000NRG23061020220166841
|
06/10/2022
|
SHYAM SUNDAR
|
3134007WL014002
|
SHYAM SUNDAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401046
|
|
SHYAM SUNDAR
|
()
|
|
290
|
KAMALGANJ
|
UP-34-007-092-002/13001
(SINGHAULI)
|
3134007000NRG23061020220166842
|
06/10/2022
|
SAURABH RAJPUT
|
3134007WL014002
|
SAURABH RAJPUT
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401070
|
|
SAURABH RAJPUT
|
()
|
|
291
|
KAMALGANJ
|
UP-34-007-092-002/13007
(SINGHAULI)
|
3134007000NRG23061020220166845
|
06/10/2022
|
SANDEEP KUMAR
|
3134007WL014002
|
SANDEEP KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401071
|
|
SANDEEP KUMAR
|
()
|
|
292
|
KAMALGANJ
|
UP-34-007-092-002/34692
(SINGHAULI)
|
3134007000NRG23061020220166855
|
06/10/2022
|
AMARDEEP
|
3134007WL014002
|
AMARDEEP
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401050
|
|
AMARDEEP
|
()
|
|
293
|
KAMALGANJ
|
UP-34-007-092-002/34702
(SINGHAULI)
|
3134007000NRG23061020220166856
|
06/10/2022
|
MAHENDRA SINGH
|
3134007WL014002
|
MAHENDRA SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401047
|
|
MAHENDRA SINGH
|
()
|
|
294
|
KAMALGANJ
|
UP-34-007-094-002/15088
(HABBAPUR)
|
3134007000NRG23061020220166314
|
06/10/2022
|
SUCHETA
|
3134007WL013964
|
SUCHETA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548401304
|
|
SUCHETA
|
()
|
|
295
|
KAMALGANJ
|
UP-34-007-094-002/15091
(HABBAPUR)
|
3134007000NRG23061020220166315
|
06/10/2022
|
ROSHANLAL
|
3134007WL013964
|
ROSHANLAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548401288
|
|
ROSHANLAL
|
()
|
|
296
|
KAMALGANJ
|
UP-34-007-094-002/15094
(HABBAPUR)
|
3134007000NRG23061020220166316
|
06/10/2022
|
KRISHNA KUMAR
|
3134007WL013964
|
KRISHNA KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548401307
|
|
KRISHNA KUMAR
|
()
|
|
297
|
KAMALGANJ
|
UP-34-007-094-002/15101
(HABBAPUR)
|
3134007000NRG23061020220166317
|
06/10/2022
|
AJEET KUMAR
|
3134007WL013964
|
AJEET KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548401311
|
|
AJEET KUMAR
|
()
|
|
298
|
KAMALGANJ
|
UP-34-007-097-001/3131477
(MAKRAND NAGAR BASHA)
|
3134007000NRG23061020220166486
|
06/10/2022
|
Kushma devi
|
3134007WL013976
|
Kushma devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401125
|
|
Kushma devi
|
()
|
|
299
|
KAMALGANJ
|
UP-34-007-097-001/3131478
(MAKRAND NAGAR BASHA)
|
3134007000NRG23061020220166487
|
06/10/2022
|
Ramveer
|
3134007WL013976
|
Ramveer
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401076
|
|
Ramveer
|
()
|
|
300
|
KAMALGANJ
|
UP-34-007-097-001/3131481
(MAKRAND NAGAR BASHA)
|
3134007000NRG23061020220166489
|
06/10/2022
|
Sudeep
|
3134007WL013976
|
Sudeep
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401087
|
|
Sudeep
|
()
|
|
301
|
KAMALGANJ
|
UP-34-007-097-001/3131484
(MAKRAND NAGAR BASHA)
|
3134007000NRG23061020220166490
|
06/10/2022
|
Sushendra
|
3134007WL013976
|
Sushendra
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401127
|
|
Sushendra
|
()
|
|
302
|
KAMALGANJ
|
UP-34-007-097-001/3131485
(MAKRAND NAGAR BASHA)
|
3134007000NRG23061020220166491
|
06/10/2022
|
Ram Niwas
|
3134007WL013976
|
Ram Niwas
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401124
|
|
Ram Niwas
|
()
|
|
303
|
KAMALGANJ
|
UP-34-007-097-001/31422
(MAKRAND NAGAR BASHA)
|
3134007000NRG23061020220166493
|
06/10/2022
|
guddi
|
3134007WL013976
|
guddi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/11/2022
|
|
6548401073
|
|
guddi
|
()
|
|
304
|
KAMALGANJ
|
UP-34-007-097-001/31645
(MAKRAND NAGAR BASHA)
|
3134007000NRG23061020220166495
|
06/10/2022
|
BECHE LAL
|
3134007WL013976
|
BECHE LAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401078
|
|
BECHE LAL
|
()
|
|
305
|
KAMALGANJ
|
UP-34-007-097-001/31822
(MAKRAND NAGAR BASHA)
|
3134007000NRG23061020220166498
|
06/10/2022
|
JITENDRA
|
3134007WL013976
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/11/2022
|
|
6548401123
|
|
JITENDRA
|
()
|
|
306
|
KAMALGANJ
|
UP-34-007-097-001/31826
(MAKRAND NAGAR BASHA)
|
3134007000NRG23061020220166499
|
06/10/2022
|
RAMDEVI
|
3134007WL013976
|
RAMDEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
19/11/2022
|
|
6548401075
|
|
RAMDEVI
|
()
|
|
307
|
KAMALGANJ
|
UP-34-007-097-002/34506
(MAKRAND NAGAR BASHA)
|
3134007000NRG23061020220166501
|
06/10/2022
|
Vipin
|
3134007WL013976
|
Vipin
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
19/11/2022
|
|
6548401139
|
|
Vipin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348681
|
348681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
947424
|
947424
|
|
|
|
|
|
|
|