|
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-34-007-003-001/07593
(AJIJALPUR)
|
3134007000NRG23091120220193228
|
09/11/2022
|
JABED
|
3134007WL016117
|
JABED
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402399
|
|
JABED
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-007-001/20109
(USMANGANJ)
|
3134007000NRG23091120220193269
|
09/11/2022
|
ASHA DEVI
|
3134007WL016118
|
ASHA DEVI
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402361
|
|
ASHA DEVI
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-048-001/32134
(FATEHULLAHPUR)
|
3134007000NRG23091120220193429
|
09/11/2022
|
KAILASH
|
3134007WL016123
|
KAILASH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402357
|
|
KAILASH
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-057-002/32182
(BIBIPUR)
|
3134007000NRG23091120220193283
|
09/11/2022
|
ATAR SINGH
|
3134007WL016119
|
ATAR SINGH
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402362
|
|
ATAR SINGH
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-057-002/32186
(BIBIPUR)
|
3134007000NRG23091120220193284
|
09/11/2022
|
OMKAR
|
3134007WL016119
|
OMKAR
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402359
|
|
OMKAR
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-057-002/32194
(BIBIPUR)
|
3134007000NRG23091120220193285
|
09/11/2022
|
SANTRAM
|
3134007WL016119
|
SANTRAM
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633402363
|
|
SANTRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
7
|
KAMALGANJ
|
UP-34-007-046-001/93129
(PATAUNJA)
|
3134007000NRG23091120220193424
|
09/11/2022
|
RAMNATH
|
3134007WL016122
|
RAMNATH
|
00045
|
BARB0BHOFAR
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633402329
|
|
RAMNATH
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-048-001/29290
(FATEHULLAHPUR)
|
3134007000NRG23091120220193427
|
09/11/2022
|
ASHISH
|
3134007WL016123
|
ASHISH
|
00045
|
BARB0BHOFAR
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6633402325
|
|
ASHISH
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-048-001/29290
(FATEHULLAHPUR)
|
3134007000NRG23091120220193428
|
09/11/2022
|
ASHISH
|
3134007WL016123
|
ASHISH
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402324
|
|
ASHISH
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-048-001/40880
(FATEHULLAHPUR)
|
3134007000NRG23091120220193435
|
09/11/2022
|
ATUL
|
3134007WL016123
|
ATUL
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402328
|
|
ATUL
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-048-001/40880
(FATEHULLAHPUR)
|
3134007000NRG23091120220193437
|
09/11/2022
|
SHIVAM
|
3134007WL016123
|
SHIVAM
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402322
|
|
SHIVAM
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-048-001/40880
(FATEHULLAHPUR)
|
3134007000NRG23091120220193436
|
09/11/2022
|
SHIVAM
|
3134007WL016123
|
SHIVAM
|
00045
|
BARB0BHOFAR
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6633402321
|
|
SHIVAM
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-048-001/40886
(FATEHULLAHPUR)
|
3134007000NRG23091120220193443
|
09/11/2022
|
SHOBHIT
|
3134007WL016123
|
SHOBHIT
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402326
|
|
SHOBHIT
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-048-001/40889
(FATEHULLAHPUR)
|
3134007000NRG23091120220193445
|
09/11/2022
|
GURPREET
|
3134007WL016123
|
GURPREET
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402327
|
|
GURPREET
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-048-001/40900
(FATEHULLAHPUR)
|
3134007000NRG23091120220193451
|
09/11/2022
|
PRADHUMAN
|
3134007WL016123
|
PRADHUMAN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402323
|
|
PRADHUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
16
|
KAMALGANJ
|
UP-34-007-007-001/22302
(USMANGANJ)
|
3134007000NRG23091120220193274
|
09/11/2022
|
SURMALA
|
3134007WL016118
|
SURMALA
|
00048
|
BKID0007600
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402330
|
|
SURMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
17
|
KAMALGANJ
|
UP-34-007-060-001/00836
(BALI PUR)
|
3134007000NRG23091120220193314
|
09/11/2022
|
VISHWAS RAJPUT
|
3134007WL016120
|
VISHWAS RAJPUT
|
00048
|
BKID0007610
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633402331
|
|
VISHWAS RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
18
|
KAMALGANJ
|
UP-34-007-003-001/07571
(AJIJALPUR)
|
3134007000NRG23091120220193227
|
09/11/2022
|
SALIK KHAN
|
3134007WL016117
|
SALIK KHAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402345
|
|
SALIK KHAN
|
()
|
|
19
|
KAMALGANJ
|
UP-34-007-003-001/32979
(AJIJALPUR)
|
3134007000NRG23091120220193202
|
09/11/2022
|
TAUFIK KHAN
|
3134007WL016116
|
TAUFIK KHAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402340
|
|
TAUFIK KHAN
|
()
|
|
20
|
KAMALGANJ
|
UP-34-007-003-001/7682
(AJIJALPUR)
|
3134007000NRG23091120220193233
|
09/11/2022
|
shamsul khan
|
3134007WL016117
|
shamsul khan
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402444
|
|
shamsul khan
|
()
|
|
21
|
KAMALGANJ
|
UP-34-007-003-001/7715
(AJIJALPUR)
|
3134007000NRG23091120220193205
|
09/11/2022
|
MO AMIR KHAN
|
3134007WL016116
|
MO AMIR KHAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402344
|
|
MO AMIR KHAN
|
()
|
|
22
|
KAMALGANJ
|
UP-34-007-003-001/78017
(AJIJALPUR)
|
3134007000NRG23091120220193207
|
09/11/2022
|
IRFAN
|
3134007WL016116
|
IRFAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402339
|
|
IRFAN
|
()
|
|
23
|
KAMALGANJ
|
UP-34-007-003-001/7910
(AJIJALPUR)
|
3134007000NRG23091120220193251
|
09/11/2022
|
SAMSUDDIN
|
3134007WL016117
|
SAMSUDDIN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402343
|
|
SAMSUDDIN
|
()
|
|
24
|
KAMALGANJ
|
UP-34-007-007-001/19799
(USMANGANJ)
|
3134007000NRG23091120220193260
|
09/11/2022
|
SAROJNI
|
3134007WL016118
|
SAROJNI
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402337
|
|
SAROJNI
|
()
|
|
25
|
KAMALGANJ
|
UP-34-007-007-001/22297
(USMANGANJ)
|
3134007000NRG23091120220193273
|
09/11/2022
|
KUSUMA
|
3134007WL016118
|
KUSUMA
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402338
|
|
KUSUMA
|
()
|
|
26
|
KAMALGANJ
|
UP-34-007-046-001/1902
(PATAUNJA)
|
3134007000NRG23091120220193408
|
09/11/2022
|
VISHAL PRATAP SINGH
|
3134007WL016122
|
VISHAL PRATAP SINGH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402332
|
|
VISHAL PRATAP SINGH
|
()
|
|
27
|
KAMALGANJ
|
UP-34-007-046-001/45805
(PATAUNJA)
|
3134007000NRG23091120220193411
|
09/11/2022
|
GUDDI DEVI
|
3134007WL016122
|
GUDDI DEVI
|
00048
|
BKID0007627
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633402446
|
|
GUDDI DEVI
|
()
|
|
28
|
KAMALGANJ
|
UP-34-007-046-001/545880
(PATAUNJA)
|
3134007000NRG23091120220193412
|
09/11/2022
|
AMIT
|
3134007WL016122
|
AMIT
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402333
|
|
AMIT
|
()
|
|
29
|
KAMALGANJ
|
UP-34-007-046-001/545899
(PATAUNJA)
|
3134007000NRG23091120220193413
|
09/11/2022
|
VEERESH
|
3134007WL016122
|
VEERESH
|
00048
|
BKID0007627
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633402342
|
|
VEERESH
|
()
|
|
30
|
KAMALGANJ
|
UP-34-007-046-001/545918
(PATAUNJA)
|
3134007000NRG23091120220193414
|
09/11/2022
|
SUNEETA DEVI
|
3134007WL016122
|
SUNEETA DEVI
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402445
|
|
SUNEETA DEVI
|
()
|
|
31
|
KAMALGANJ
|
UP-34-007-046-001/545936
(PATAUNJA)
|
3134007000NRG23091120220193415
|
09/11/2022
|
MO. ASIF
|
3134007WL016122
|
MO. ASIF
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402341
|
|
MO. ASIF
|
()
|
|
32
|
KAMALGANJ
|
UP-34-007-046-001/545944
(PATAUNJA)
|
3134007000NRG23091120220193416
|
09/11/2022
|
REENA
|
3134007WL016122
|
REENA
|
00048
|
BKID0007627
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633402336
|
|
REENA
|
()
|
|
33
|
KAMALGANJ
|
UP-34-007-046-001/545974
(PATAUNJA)
|
3134007000NRG23091120220193421
|
09/11/2022
|
Rajaram
|
3134007WL016122
|
Rajaram
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402335
|
|
Rajaram
|
()
|
|
34
|
KAMALGANJ
|
UP-34-007-046-001/8844
(PATAUNJA)
|
3134007000NRG23091120220193422
|
09/11/2022
|
RAJKUMAR
|
3134007WL016122
|
RAJKUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402334
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53037
|
53037
|
|
|
|
|
|
|
|
|
35
|
KAMALGANJ
|
UP-34-007-048-001/32755
(FATEHULLAHPUR)
|
3134007000NRG23091120220193431
|
09/11/2022
|
JAYSINGH
|
3134007WL016123
|
JAYSINGH
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402460
|
|
JAYSINGH
|
()
|
|
36
|
KAMALGANJ
|
UP-34-007-048-001/32755
(FATEHULLAHPUR)
|
3134007000NRG23091120220193432
|
09/11/2022
|
JAYSINGH
|
3134007WL016123
|
JAYSINGH
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402459
|
|
JAYSINGH
|
()
|
|
37
|
KAMALGANJ
|
UP-34-007-048-001/40884
(FATEHULLAHPUR)
|
3134007000NRG23091120220193440
|
09/11/2022
|
SUDHEER
|
3134007WL016123
|
SUDHEER
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402465
|
|
SUDHEER
|
()
|
|
38
|
KAMALGANJ
|
UP-34-007-048-001/40889
(FATEHULLAHPUR)
|
3134007000NRG23091120220193444
|
09/11/2022
|
SUKHPREET
|
3134007WL016123
|
SUKHPREET
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402476
|
|
SUKHPREET
|
()
|
|
39
|
KAMALGANJ
|
UP-34-007-048-001/40891
(FATEHULLAHPUR)
|
3134007000NRG23091120220193446
|
09/11/2022
|
KANHAYA LAL
|
3134007WL016123
|
KANHAYA LAL
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402469
|
|
KANHAYA LAL
|
()
|
|
40
|
KAMALGANJ
|
UP-34-007-048-001/40896
(FATEHULLAHPUR)
|
3134007000NRG23091120220193447
|
09/11/2022
|
RAJEEV
|
3134007WL016123
|
RAJEEV
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402466
|
|
RAJEEV
|
()
|
|
41
|
KAMALGANJ
|
UP-34-007-048-001/40896
(FATEHULLAHPUR)
|
3134007000NRG23091120220193448
|
09/11/2022
|
RAJEEV
|
3134007WL016123
|
RAJEEV
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402467
|
|
RAJEEV
|
()
|
|
42
|
KAMALGANJ
|
UP-34-007-048-001/40898
(FATEHULLAHPUR)
|
3134007000NRG23091120220193449
|
09/11/2022
|
SANJAY
|
3134007WL016123
|
SANJAY
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402463
|
|
SANJAY
|
()
|
|
43
|
KAMALGANJ
|
UP-34-007-048-001/40898
(FATEHULLAHPUR)
|
3134007000NRG23091120220193450
|
09/11/2022
|
SANJAY
|
3134007WL016123
|
SANJAY
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402462
|
|
SANJAY
|
()
|
|
44
|
KAMALGANJ
|
UP-34-007-057-002/32168
(BIBIPUR)
|
3134007000NRG23091120220193281
|
09/11/2022
|
BRIJRANI
|
3134007WL016119
|
BRIJRANI
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402473
|
|
BRIJRANI
|
()
|
|
45
|
KAMALGANJ
|
UP-34-007-057-002/32174
(BIBIPUR)
|
3134007000NRG23091120220193282
|
09/11/2022
|
SARITA
|
3134007WL016119
|
SARITA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402471
|
|
SARITA
|
()
|
|
46
|
KAMALGANJ
|
UP-34-007-057-002/32223
(BIBIPUR)
|
3134007000NRG23091120220193287
|
09/11/2022
|
SHIVA
|
3134007WL016119
|
SHIVA
|
00354
|
PUNB0073300
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633402468
|
|
SHIVA
|
()
|
|
47
|
KAMALGANJ
|
UP-34-007-057-002/32257
(BIBIPUR)
|
3134007000NRG23091120220193288
|
09/11/2022
|
RAJEEV RATHAUR
|
3134007WL016119
|
RAJEEV RATHAUR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402464
|
|
RAJEEV RATHAUR
|
()
|
|
48
|
KAMALGANJ
|
UP-34-007-057-002/96532
(BIBIPUR)
|
3134007000NRG23091120220193291
|
09/11/2022
|
SUNIL KUMAR
|
3134007WL016119
|
SUNIL KUMAR
|
00354
|
PUNB0073300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633402470
|
|
SUNIL KUMAR
|
()
|
|
49
|
KAMALGANJ
|
UP-34-007-057-002/99658
(BIBIPUR)
|
3134007000NRG23091120220193293
|
09/11/2022
|
KUNTI
|
3134007WL016119
|
KUNTI
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402472
|
|
KUNTI
|
()
|
|
50
|
KAMALGANJ
|
UP-34-007-057-002/99659
(BIBIPUR)
|
3134007000NRG23091120220193294
|
09/11/2022
|
MARG SHREE
|
3134007WL016119
|
MARG SHREE
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402474
|
|
MARG SHREE
|
()
|
|
51
|
KAMALGANJ
|
UP-34-007-057-002/99672
(BIBIPUR)
|
3134007000NRG23091120220193297
|
09/11/2022
|
Madhu
|
3134007WL016119
|
Madhu
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402475
|
|
Madhu
|
()
|
|
52
|
KAMALGANJ
|
UP-34-007-057-002/99685
(BIBIPUR)
|
3134007000NRG23091120220193307
|
09/11/2022
|
Rakesh Kumar
|
3134007WL016119
|
Rakesh Kumar
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402461
|
|
Rakesh Kumar
|
()
|
|
53
|
KAMALGANJ
|
UP-34-007-057-002/99695
(BIBIPUR)
|
3134007000NRG23091120220193312
|
09/11/2022
|
Alok
|
3134007WL016119
|
Alok
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402477
|
|
Alok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62409
|
62409
|
|
|
|
|
|
|
|
|
54
|
KAMALGANJ
|
UP-34-007-048-001/40882
(FATEHULLAHPUR)
|
3134007000NRG23091120220193438
|
09/11/2022
|
SOURABH
|
3134007WL016123
|
SOURABH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402482
|
|
MR SAURABH KATIYAR
|
()
|
|
55
|
KAMALGANJ
|
UP-34-007-048-001/40882
(FATEHULLAHPUR)
|
3134007000NRG23091120220193439
|
09/11/2022
|
SOURABH
|
3134007WL016123
|
SOURABH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402483
|
|
MR SAURABH KATIYAR
|
()
|
|
56
|
KAMALGANJ
|
UP-34-007-048-001/40885
(FATEHULLAHPUR)
|
3134007000NRG23091120220193441
|
09/11/2022
|
RAMMOHAN
|
3134007WL016123
|
RAMMOHAN
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402479
|
|
MR RAM MOHAN
|
()
|
|
57
|
KAMALGANJ
|
UP-34-007-048-001/40885
(FATEHULLAHPUR)
|
3134007000NRG23091120220193442
|
09/11/2022
|
RAMMOHAN
|
3134007WL016123
|
RAMMOHAN
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402480
|
|
MR RAM MOHAN
|
()
|
|
58
|
KAMALGANJ
|
UP-34-007-057-002/99678
(BIBIPUR)
|
3134007000NRG23091120220193303
|
09/11/2022
|
Sanjay Kumar
|
3134007WL016119
|
Sanjay Kumar
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402481
|
|
MR SANJAY KUMAR
|
()
|
|
59
|
KAMALGANJ
|
UP-34-007-057-002/99684
(BIBIPUR)
|
3134007000NRG23091120220193306
|
09/11/2022
|
Vinay Katiyar
|
3134007WL016119
|
Vinay Katiyar
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402478
|
|
MR VINAY KATIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
60
|
KAMALGANJ
|
UP-34-007-007-001/19712
(USMANGANJ)
|
3134007000NRG23091120220193252
|
09/11/2022
|
PUSHPA
|
3134007WL016118
|
PUSHPA
|
00415
|
SBIN0017582
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6633402486
|
No Such Account
|
|
|
|
61
|
KAMALGANJ
|
UP-34-007-046-001/545953
(PATAUNJA)
|
3134007000NRG23091120220193417
|
09/11/2022
|
Shyam Pratap
|
3134007WL016122
|
Shyam Pratap
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402484
|
|
MR SHYAM PRATAP
|
()
|
|
62
|
KAMALGANJ
|
UP-34-007-046-001/545958
(PATAUNJA)
|
3134007000NRG23091120220193420
|
09/11/2022
|
Ujeet Kumar
|
3134007WL016122
|
Ujeet Kumar
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402485
|
|
MR UJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
63
|
KAMALGANJ
|
UP-34-007-003-001/40702
(AJIJALPUR)
|
3134007000NRG23091120220193231
|
09/11/2022
|
Lalu Husain
|
3134007WL016117
|
Lalu Husain
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402414
|
|
Lalu Husain
|
()
|
|
64
|
KAMALGANJ
|
UP-34-007-003-001/62405
(AJIJALPUR)
|
3134007000NRG23091120220193232
|
09/11/2022
|
Rajveer
|
3134007WL016117
|
Rajveer
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402439
|
|
Rajveer
|
()
|
|
65
|
KAMALGANJ
|
UP-34-007-003-001/7575
(AJIJALPUR)
|
3134007000NRG23091120220193203
|
09/11/2022
|
Akash
|
3134007WL016116
|
Akash
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402418
|
|
Akash
|
()
|
|
66
|
KAMALGANJ
|
UP-34-007-003-001/78007
(AJIJALPUR)
|
3134007000NRG23091120220193234
|
09/11/2022
|
HASIM
|
3134007WL016117
|
HASIM
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402415
|
|
HASIM
|
()
|
|
67
|
KAMALGANJ
|
UP-34-007-003-001/78012
(AJIJALPUR)
|
3134007000NRG23091120220193236
|
09/11/2022
|
SALAUDDIN
|
3134007WL016117
|
SALAUDDIN
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402413
|
|
SALAUDDIN
|
()
|
|
68
|
KAMALGANJ
|
UP-34-007-003-001/78013
(AJIJALPUR)
|
3134007000NRG23091120220193237
|
09/11/2022
|
KHALEEL KHAN
|
3134007WL016117
|
KHALEEL KHAN
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402404
|
|
KHALEEL KHAN
|
()
|
|
69
|
KAMALGANJ
|
UP-34-007-003-001/78018
(AJIJALPUR)
|
3134007000NRG23091120220193238
|
09/11/2022
|
FURKAN
|
3134007WL016117
|
FURKAN
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402407
|
|
FURKAN
|
()
|
|
70
|
KAMALGANJ
|
UP-34-007-003-001/78022
(AJIJALPUR)
|
3134007000NRG23091120220193209
|
09/11/2022
|
Neelam Devi
|
3134007WL016116
|
Neelam Devi
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402421
|
|
Neelam Devi
|
()
|
|
71
|
KAMALGANJ
|
UP-34-007-003-001/78025
(AJIJALPUR)
|
3134007000NRG23091120220193210
|
09/11/2022
|
SUNEEL
|
3134007WL016116
|
SUNEEL
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402409
|
|
SUNEEL
|
()
|
|
72
|
KAMALGANJ
|
UP-34-007-003-001/78030
(AJIJALPUR)
|
3134007000NRG23091120220193211
|
09/11/2022
|
PRADEEP KUMAR
|
3134007WL016116
|
PRADEEP KUMAR
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402412
|
|
PRADEEP KUMAR
|
()
|
|
73
|
KAMALGANJ
|
UP-34-007-003-001/78043
(AJIJALPUR)
|
3134007000NRG23091120220193212
|
09/11/2022
|
Guddu
|
3134007WL016116
|
Guddu
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402422
|
|
Guddu
|
()
|
|
74
|
KAMALGANJ
|
UP-34-007-003-001/78051
(AJIJALPUR)
|
3134007000NRG23091120220193246
|
09/11/2022
|
Kiran
|
3134007WL016117
|
Kiran
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402423
|
|
Kiran
|
()
|
|
75
|
KAMALGANJ
|
UP-34-007-003-001/78056
(AJIJALPUR)
|
3134007000NRG23091120220193213
|
09/11/2022
|
Maiku Khan
|
3134007WL016116
|
Maiku Khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402410
|
|
Maiku Khan
|
()
|
|
76
|
KAMALGANJ
|
UP-34-007-003-001/78057
(AJIJALPUR)
|
3134007000NRG23091120220193214
|
09/11/2022
|
Vinay Kumar
|
3134007WL016116
|
Vinay Kumar
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402411
|
|
Vinay Kumar
|
()
|
|
77
|
KAMALGANJ
|
UP-34-007-003-001/78058
(AJIJALPUR)
|
3134007000NRG23091120220193215
|
09/11/2022
|
Shiya Devi
|
3134007WL016116
|
Shiya Devi
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402425
|
|
Shiya Devi
|
()
|
|
78
|
KAMALGANJ
|
UP-34-007-003-001/78059
(AJIJALPUR)
|
3134007000NRG23091120220193216
|
09/11/2022
|
Alauddin Khan
|
3134007WL016116
|
Alauddin Khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402406
|
|
Alauddin Khan
|
()
|
|
79
|
KAMALGANJ
|
UP-34-007-003-001/78061
(AJIJALPUR)
|
3134007000NRG23091120220193217
|
09/11/2022
|
Shadab
|
3134007WL016116
|
Shadab
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402419
|
|
Shadab
|
()
|
|
80
|
KAMALGANJ
|
UP-34-007-003-001/78062
(AJIJALPUR)
|
3134007000NRG23091120220193218
|
09/11/2022
|
Jameela Begam
|
3134007WL016116
|
Jameela Begam
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402405
|
|
Jameela Begam
|
()
|
|
81
|
KAMALGANJ
|
UP-34-007-003-001/78063
(AJIJALPUR)
|
3134007000NRG23091120220193219
|
09/11/2022
|
Rama Devi
|
3134007WL016116
|
Rama Devi
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402426
|
|
Rama Devi
|
()
|
|
82
|
KAMALGANJ
|
UP-34-007-003-001/78064
(AJIJALPUR)
|
3134007000NRG23091120220193220
|
09/11/2022
|
Sangeeta
|
3134007WL016116
|
Sangeeta
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402424
|
|
Sangeeta
|
()
|
|
83
|
KAMALGANJ
|
UP-34-007-003-001/78065
(AJIJALPUR)
|
3134007000NRG23091120220193221
|
09/11/2022
|
Raju Shakya
|
3134007WL016116
|
Raju Shakya
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402417
|
|
Raju Shakya
|
()
|
|
84
|
KAMALGANJ
|
UP-34-007-003-001/78066
(AJIJALPUR)
|
3134007000NRG23091120220193222
|
09/11/2022
|
Seebu
|
3134007WL016116
|
Seebu
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402420
|
|
Seebu
|
()
|
|
85
|
KAMALGANJ
|
UP-34-007-003-001/78067
(AJIJALPUR)
|
3134007000NRG23091120220193223
|
09/11/2022
|
Nafis Khan
|
3134007WL016116
|
Nafis Khan
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402416
|
|
Nafis Khan
|
()
|
|
86
|
KAMALGANJ
|
UP-34-007-003-001/78068
(AJIJALPUR)
|
3134007000NRG23091120220193224
|
09/11/2022
|
Badrul
|
3134007WL016116
|
Badrul
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402403
|
|
Badrul
|
()
|
|
87
|
KAMALGANJ
|
UP-34-007-003-001/7829
(AJIJALPUR)
|
3134007000NRG23091120220193247
|
09/11/2022
|
JALALUDDIN
|
3134007WL016117
|
JALALUDDIN
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402408
|
|
JALALUDDIN
|
()
|
|
88
|
KAMALGANJ
|
UP-34-007-003-001/7862
(AJIJALPUR)
|
3134007000NRG23091120220193226
|
09/11/2022
|
SONU
|
3134007WL016116
|
SONU
|
00688
|
FINO0001044
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402427
|
|
SONU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88608
|
88608
|
|
|
|
|
|
|
|
|
89
|
KAMALGANJ
|
UP-34-007-003-001/33784
(AJIJALPUR)
|
3134007000NRG23091120220193229
|
09/11/2022
|
anil kumar
|
3134007WL016117
|
anil kumar
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402451
|
|
anil kumar
|
()
|
|
90
|
KAMALGANJ
|
UP-34-007-003-001/40215
(AJIJALPUR)
|
3134007000NRG23091120220193230
|
09/11/2022
|
Kamlesh
|
3134007WL016117
|
Kamlesh
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402454
|
|
Kamlesh
|
()
|
|
91
|
KAMALGANJ
|
UP-34-007-003-001/77196
(AJIJALPUR)
|
3134007000NRG23091120220193206
|
09/11/2022
|
SALAUDDIN
|
3134007WL016116
|
SALAUDDIN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402438
|
|
SALAUDDIN
|
()
|
|
92
|
KAMALGANJ
|
UP-34-007-003-001/78009
(AJIJALPUR)
|
3134007000NRG23091120220193235
|
09/11/2022
|
MUNEESH
|
3134007WL016117
|
MUNEESH
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402450
|
|
MUNEESH
|
()
|
|
93
|
KAMALGANJ
|
UP-34-007-003-001/78021
(AJIJALPUR)
|
3134007000NRG23091120220193239
|
09/11/2022
|
RADHESHYAM
|
3134007WL016117
|
RADHESHYAM
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402449
|
|
RADHESHYAM
|
()
|
|
94
|
KAMALGANJ
|
UP-34-007-003-001/78022
(AJIJALPUR)
|
3134007000NRG23091120220193208
|
09/11/2022
|
SARVESH
|
3134007WL016116
|
SARVESH
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402452
|
|
SARVESH
|
()
|
|
95
|
KAMALGANJ
|
UP-34-007-003-001/78027
(AJIJALPUR)
|
3134007000NRG23091120220193241
|
09/11/2022
|
MUID KHAN
|
3134007WL016117
|
MUID KHAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402453
|
|
MUID KHAN
|
()
|
|
96
|
KAMALGANJ
|
UP-34-007-003-001/78035
(AJIJALPUR)
|
3134007000NRG23091120220193242
|
09/11/2022
|
SANGEETA
|
3134007WL016117
|
SANGEETA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402447
|
|
SANGEETA
|
()
|
|
97
|
KAMALGANJ
|
UP-34-007-003-001/78045
(AJIJALPUR)
|
3134007000NRG23091120220193243
|
09/11/2022
|
Amit Kumar
|
3134007WL016117
|
Amit Kumar
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402437
|
|
Amit Kumar
|
()
|
|
98
|
KAMALGANJ
|
UP-34-007-003-001/78046
(AJIJALPUR)
|
3134007000NRG23091120220193244
|
09/11/2022
|
Hasnain
|
3134007WL016117
|
Hasnain
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402435
|
|
Hasnain
|
()
|
|
99
|
KAMALGANJ
|
UP-34-007-003-001/78048
(AJIJALPUR)
|
3134007000NRG23091120220193245
|
09/11/2022
|
Surjeet
|
3134007WL016117
|
Surjeet
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402436
|
|
Surjeet
|
()
|
|
100
|
KAMALGANJ
|
UP-34-007-003-001/7843
(AJIJALPUR)
|
3134007000NRG23091120220193248
|
09/11/2022
|
RAKESH
|
3134007WL016117
|
RAKESH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633402455
|
|
RAKESH
|
()
|
|
101
|
KAMALGANJ
|
UP-34-007-003-001/7898
(AJIJALPUR)
|
3134007000NRG23091120220193250
|
09/11/2022
|
SHAKIL KHAN
|
3134007WL016117
|
SHAKIL KHAN
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6633402448
|
|
SHAKIL KHAN
|
()
|
|
102
|
KAMALGANJ
|
UP-34-007-007-001/19740
(USMANGANJ)
|
3134007000NRG23091120220193258
|
09/11/2022
|
JANAKRAM
|
3134007WL016118
|
JANAKRAM
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402434
|
|
JANAKRAM
|
()
|
|
103
|
KAMALGANJ
|
UP-34-007-007-001/19875
(USMANGANJ)
|
3134007000NRG23091120220193264
|
09/11/2022
|
MEMBETI
|
3134007WL016118
|
MEMBETI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402456
|
|
MEMBETI
|
()
|
|
104
|
KAMALGANJ
|
UP-34-007-007-001/22285
(USMANGANJ)
|
3134007000NRG23091120220193271
|
09/11/2022
|
VIKAS
|
3134007WL016118
|
VIKAS
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402429
|
|
VIKAS
|
()
|
|
105
|
KAMALGANJ
|
UP-34-007-007-001/22291
(USMANGANJ)
|
3134007000NRG23091120220193272
|
09/11/2022
|
MALTI
|
3134007WL016118
|
MALTI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402428
|
|
MALTI
|
()
|
|
106
|
KAMALGANJ
|
UP-34-007-007-001/22306
(USMANGANJ)
|
3134007000NRG23091120220193275
|
09/11/2022
|
GOURAV
|
3134007WL016118
|
GOURAV
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402430
|
|
GOURAV
|
()
|
|
107
|
KAMALGANJ
|
UP-34-007-007-001/22320
(USMANGANJ)
|
3134007000NRG23091120220193276
|
09/11/2022
|
UMESH
|
3134007WL016118
|
UMESH
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402431
|
|
UMESH
|
()
|
|
108
|
KAMALGANJ
|
UP-34-007-007-001/22323
(USMANGANJ)
|
3134007000NRG23091120220193277
|
09/11/2022
|
SATEESH
|
3134007WL016118
|
SATEESH
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402432
|
|
SATEESH
|
()
|
|
109
|
KAMALGANJ
|
UP-34-007-007-001/22335
(USMANGANJ)
|
3134007000NRG23091120220193278
|
09/11/2022
|
Sachin Kashyap
|
3134007WL016118
|
Sachin Kashyap
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402433
|
|
Sachin Kashyap
|
()
|
|
110
|
KAMALGANJ
|
UP-34-007-057-002/99676
(BIBIPUR)
|
3134007000NRG23091120220193301
|
09/11/2022
|
Sachin
|
3134007WL016119
|
Sachin
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402458
|
|
Sachin
|
()
|
|
111
|
KAMALGANJ
|
UP-34-007-057-002/99677
(BIBIPUR)
|
3134007000NRG23091120220193302
|
09/11/2022
|
Santosh
|
3134007WL016119
|
Santosh
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402457
|
|
Santosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
112
|
KAMALGANJ
|
UP-34-007-003-001/78023
(AJIJALPUR)
|
3134007000NRG23091120220193240
|
09/11/2022
|
YUNUS
|
3134007WL016117
|
YUNUS
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402398
|
|
YUNUS
|
()
|
|
113
|
KAMALGANJ
|
UP-34-007-007-001/19730
(USMANGANJ)
|
3134007000NRG23091120220193257
|
09/11/2022
|
KASHMEER
|
3134007WL016118
|
KASHMEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402350
|
|
KASHMEER
|
()
|
|
114
|
KAMALGANJ
|
UP-34-007-007-001/19821
(USMANGANJ)
|
3134007000NRG23091120220193262
|
09/11/2022
|
JILAJEET
|
3134007WL016118
|
JILAJEET
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6633402365
|
No Such Account
|
|
|
|
115
|
KAMALGANJ
|
UP-34-007-007-001/19837
(USMANGANJ)
|
3134007000NRG23091120220193263
|
09/11/2022
|
AMAR SINGH
|
3134007WL016118
|
AMAR SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402358
|
|
AMAR SINGH
|
()
|
|
116
|
KAMALGANJ
|
UP-34-007-007-001/19971
(USMANGANJ)
|
3134007000NRG23091120220193268
|
09/11/2022
|
SATYAPRAKASH
|
3134007WL016118
|
SATYAPRAKASH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402347
|
|
SATYAPRAKASH
|
()
|
|
117
|
KAMALGANJ
|
UP-34-007-007-001/22281
(USMANGANJ)
|
3134007000NRG23091120220193270
|
09/11/2022
|
REENA
|
3134007WL016118
|
REENA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402360
|
|
REENA
|
()
|
|
118
|
KAMALGANJ
|
UP-34-007-007-001/22336
(USMANGANJ)
|
3134007000NRG23091120220193279
|
09/11/2022
|
Ram Kishor
|
3134007WL016118
|
Ram Kishor
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402356
|
|
Ram Kishor
|
()
|
|
119
|
KAMALGANJ
|
UP-34-007-017-001/10125
(KHUDA GANJ)
|
3134007000NRG23091120220193319
|
09/11/2022
|
SHYAM KISHOR
|
3134007WL016121
|
SHYAM KISHOR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402393
|
|
SHYAM KISHOR
|
()
|
|
120
|
KAMALGANJ
|
UP-34-007-017-001/33454
(KHUDA GANJ)
|
3134007000NRG23091120220193320
|
09/11/2022
|
RAM NIVAS
|
3134007WL016121
|
RAM NIVAS
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
24/11/2022
|
|
6633402373
|
No Such Account
|
|
|
|
121
|
KAMALGANJ
|
UP-34-007-017-001/33895
(KHUDA GANJ)
|
3134007000NRG23091120220193321
|
09/11/2022
|
DHARMENDRA
|
3134007WL016121
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6633402387
|
|
DHARMENDRA
|
()
|
|
122
|
KAMALGANJ
|
UP-34-007-017-001/33950
(KHUDA GANJ)
|
3134007000NRG23091120220193322
|
09/11/2022
|
DHANIRAM
|
3134007WL016121
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633402385
|
|
DHANIRAM
|
()
|
|
123
|
KAMALGANJ
|
UP-34-007-017-001/33965
(KHUDA GANJ)
|
3134007000NRG23091120220193323
|
09/11/2022
|
BRAJESH
|
3134007WL016121
|
BRAJESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633402376
|
|
BRAJESH
|
()
|
|
124
|
KAMALGANJ
|
UP-34-007-017-001/33970
(KHUDA GANJ)
|
3134007000NRG23091120220193324
|
09/11/2022
|
SEEMA
|
3134007WL016121
|
SEEMA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402386
|
|
SEEMA
|
()
|
|
125
|
KAMALGANJ
|
UP-34-007-017-001/61465
(KHUDA GANJ)
|
3134007000NRG23091120220193325
|
09/11/2022
|
BRAJESH
|
3134007WL016121
|
BRAJESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402392
|
|
BRAJESH
|
()
|
|
126
|
KAMALGANJ
|
UP-34-007-017-001/61466
(KHUDA GANJ)
|
3134007000NRG23091120220193326
|
09/11/2022
|
VALVEER
|
3134007WL016121
|
VALVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402390
|
|
VALVEER
|
()
|
|
127
|
KAMALGANJ
|
UP-34-007-017-001/61467
(KHUDA GANJ)
|
3134007000NRG23091120220193327
|
09/11/2022
|
RAMADHAR
|
3134007WL016121
|
RAMADHAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402388
|
|
RAMADHAR
|
()
|
|
128
|
KAMALGANJ
|
UP-34-007-017-001/61471
(KHUDA GANJ)
|
3134007000NRG23091120220193328
|
09/11/2022
|
NANHELAL
|
3134007WL016121
|
NANHELAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402377
|
|
NANHELAL
|
()
|
|
129
|
KAMALGANJ
|
UP-34-007-017-001/61473
(KHUDA GANJ)
|
3134007000NRG23091120220193329
|
09/11/2022
|
ASHISH
|
3134007WL016121
|
ASHISH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402384
|
|
ASHISH
|
()
|
|
130
|
KAMALGANJ
|
UP-34-007-017-001/61474
(KHUDA GANJ)
|
3134007000NRG23091120220193330
|
09/11/2022
|
KULDEEP SINGH
|
3134007WL016121
|
KULDEEP SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402379
|
|
KULDEEP SINGH
|
()
|
|
131
|
KAMALGANJ
|
UP-34-007-017-001/61585
(KHUDA GANJ)
|
3134007000NRG23091120220193331
|
09/11/2022
|
RAJKUMAR
|
3134007WL016121
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402394
|
|
RAJKUMAR
|
()
|
|
132
|
KAMALGANJ
|
UP-34-007-017-001/61586
(KHUDA GANJ)
|
3134007000NRG23091120220193332
|
09/11/2022
|
KAILASH CHANDRA
|
3134007WL016121
|
KAILASH CHANDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402389
|
|
KAILASH CHANDRA
|
()
|
|
133
|
KAMALGANJ
|
UP-34-007-017-001/61596
(KHUDA GANJ)
|
3134007000NRG23091120220193333
|
09/11/2022
|
KHUSHIRAM
|
3134007WL016121
|
KHUSHIRAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6633402378
|
|
KHUSHIRAM
|
()
|
|
134
|
KAMALGANJ
|
UP-34-007-017-001/61601
(KHUDA GANJ)
|
3134007000NRG23091120220193334
|
09/11/2022
|
UPASANA
|
3134007WL016121
|
UPASANA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402382
|
|
UPASANA
|
()
|
|
135
|
KAMALGANJ
|
UP-34-007-017-001/61602
(KHUDA GANJ)
|
3134007000NRG23091120220193335
|
09/11/2022
|
LALARAM
|
3134007WL016121
|
LALARAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402442
|
|
LALARAM
|
()
|
|
136
|
KAMALGANJ
|
UP-34-007-017-001/61603
(KHUDA GANJ)
|
3134007000NRG23091120220193336
|
09/11/2022
|
REETA
|
3134007WL016121
|
REETA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402380
|
|
REETA
|
()
|
|
137
|
KAMALGANJ
|
UP-34-007-017-001/61604
(KHUDA GANJ)
|
3134007000NRG23091120220193337
|
09/11/2022
|
ARUN KUMAR
|
3134007WL016121
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402375
|
|
ARUN KUMAR
|
()
|
|
138
|
KAMALGANJ
|
UP-34-007-017-001/61629
(KHUDA GANJ)
|
3134007000NRG23091120220193338
|
09/11/2022
|
MAHENDRA PRATAP
|
3134007WL016121
|
MAHENDRA PRATAP
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402374
|
|
MAHENDRA PRATAP
|
()
|
|
139
|
KAMALGANJ
|
UP-34-007-017-001/61631
(KHUDA GANJ)
|
3134007000NRG23091120220193339
|
09/11/2022
|
SIMPI
|
3134007WL016121
|
SIMPI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402383
|
|
SIMPI
|
()
|
|
140
|
KAMALGANJ
|
UP-34-007-017-001/61633
(KHUDA GANJ)
|
3134007000NRG23091120220193340
|
09/11/2022
|
arti
|
3134007WL016121
|
arti
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402395
|
|
arti
|
()
|
|
141
|
KAMALGANJ
|
UP-34-007-017-001/61634
(KHUDA GANJ)
|
3134007000NRG23091120220193341
|
09/11/2022
|
guddi
|
3134007WL016121
|
guddi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402381
|
|
guddi
|
()
|
|
142
|
KAMALGANJ
|
UP-34-007-017-001/61636
(KHUDA GANJ)
|
3134007000NRG23091120220193342
|
09/11/2022
|
RAM NARESH
|
3134007WL016121
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402441
|
|
RAM NARESH
|
()
|
|
143
|
KAMALGANJ
|
UP-34-007-017-001/61637
(KHUDA GANJ)
|
3134007000NRG23091120220193343
|
09/11/2022
|
SUSHMA DEVI
|
3134007WL016121
|
SUSHMA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402391
|
|
SUSHMA DEVI
|
()
|
|
144
|
KAMALGANJ
|
UP-34-007-017-001/61638
(KHUDA GANJ)
|
3134007000NRG23091120220193344
|
09/11/2022
|
RASNA
|
3134007WL016121
|
RASNA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402396
|
|
RASNA
|
()
|
|
145
|
KAMALGANJ
|
UP-34-007-017-001/61639
(KHUDA GANJ)
|
3134007000NRG23091120220193345
|
09/11/2022
|
ANAND
|
3134007WL016121
|
ANAND
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402440
|
|
ANAND
|
()
|
|
146
|
KAMALGANJ
|
UP-34-007-046-001/1901
(PATAUNJA)
|
3134007000NRG23091120220193407
|
09/11/2022
|
AMIT KUMAR
|
3134007WL016122
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402352
|
|
AMIT KUMAR
|
()
|
|
147
|
KAMALGANJ
|
UP-34-007-046-001/1903
(PATAUNJA)
|
3134007000NRG23091120220193409
|
09/11/2022
|
SHEETAL KUMAR
|
3134007WL016122
|
SHEETAL KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402346
|
|
SHEETAL KUMAR
|
()
|
|
148
|
KAMALGANJ
|
UP-34-007-046-001/545954
(PATAUNJA)
|
3134007000NRG23091120220193418
|
09/11/2022
|
Suadan singh
|
3134007WL016122
|
Suadan singh
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402351
|
|
Suadan singh
|
()
|
|
149
|
KAMALGANJ
|
UP-34-007-046-001/545957
(PATAUNJA)
|
3134007000NRG23091120220193419
|
09/11/2022
|
Saurbh Kumar
|
3134007WL016122
|
Saurbh Kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402348
|
|
Saurbh Kumar
|
()
|
|
150
|
KAMALGANJ
|
UP-34-007-046-001/8872
(PATAUNJA)
|
3134007000NRG23091120220193423
|
09/11/2022
|
AMIT
|
3134007WL016122
|
AMIT
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402349
|
|
AMIT
|
()
|
|
151
|
KAMALGANJ
|
UP-34-007-048-001/26615
(FATEHULLAHPUR)
|
3134007000NRG23091120220193425
|
09/11/2022
|
MAHESH CHANDRA
|
3134007WL016123
|
MAHESH CHANDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402353
|
|
MAHESH CHANDRA
|
()
|
|
152
|
KAMALGANJ
|
UP-34-007-057-002/32199
(BIBIPUR)
|
3134007000NRG23091120220193286
|
09/11/2022
|
RAKESH
|
3134007WL016119
|
RAKESH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6633402366
|
|
RAKESH
|
()
|
|
153
|
KAMALGANJ
|
UP-34-007-057-002/32522
(BIBIPUR)
|
3134007000NRG23091120220193289
|
09/11/2022
|
BHOLA
|
3134007WL016119
|
BHOLA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402372
|
|
BHOLA
|
()
|
|
154
|
KAMALGANJ
|
UP-34-007-057-002/7270
(BIBIPUR)
|
3134007000NRG23091120220193290
|
09/11/2022
|
kripanti
|
3134007WL016119
|
kripanti
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402397
|
|
kripanti
|
()
|
|
155
|
KAMALGANJ
|
UP-34-007-057-002/9663
(BIBIPUR)
|
3134007000NRG23091120220193292
|
09/11/2022
|
Vishal
|
3134007WL016119
|
Vishal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402371
|
|
Vishal
|
()
|
|
156
|
KAMALGANJ
|
UP-34-007-057-002/99665
(BIBIPUR)
|
3134007000NRG23091120220193295
|
09/11/2022
|
Seema
|
3134007WL016119
|
Seema
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633402368
|
|
Seema
|
()
|
|
157
|
KAMALGANJ
|
UP-34-007-057-002/99670
(BIBIPUR)
|
3134007000NRG23091120220193296
|
09/11/2022
|
Shivam
|
3134007WL016119
|
Shivam
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6633402400
|
|
Shivam
|
()
|
|
158
|
KAMALGANJ
|
UP-34-007-057-002/99673
(BIBIPUR)
|
3134007000NRG23091120220193298
|
09/11/2022
|
Maneesha
|
3134007WL016119
|
Maneesha
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402369
|
|
Maneesha
|
()
|
|
159
|
KAMALGANJ
|
UP-34-007-057-002/99674
(BIBIPUR)
|
3134007000NRG23091120220193299
|
09/11/2022
|
bebi
|
3134007WL016119
|
bebi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402443
|
|
bebi
|
()
|
|
160
|
KAMALGANJ
|
UP-34-007-057-002/99675
(BIBIPUR)
|
3134007000NRG23091120220193300
|
09/11/2022
|
Ku Nisha
|
3134007WL016119
|
Ku Nisha
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402401
|
|
Ku Nisha
|
()
|
|
161
|
KAMALGANJ
|
UP-34-007-057-002/99680
(BIBIPUR)
|
3134007000NRG23091120220193304
|
09/11/2022
|
deepu
|
3134007WL016119
|
deepu
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402355
|
|
deepu
|
()
|
|
162
|
KAMALGANJ
|
UP-34-007-057-002/99681
(BIBIPUR)
|
3134007000NRG23091120220193305
|
09/11/2022
|
Tula Ram
|
3134007WL016119
|
Tula Ram
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402354
|
|
Tula Ram
|
()
|
|
163
|
KAMALGANJ
|
UP-34-007-057-002/99686
(BIBIPUR)
|
3134007000NRG23091120220193308
|
09/11/2022
|
Mohit Kumar
|
3134007WL016119
|
Mohit Kumar
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402367
|
|
Mohit Kumar
|
()
|
|
164
|
KAMALGANJ
|
UP-34-007-057-002/99689
(BIBIPUR)
|
3134007000NRG23091120220193309
|
09/11/2022
|
Sapna
|
3134007WL016119
|
Sapna
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402402
|
|
Sapna
|
()
|
|
165
|
KAMALGANJ
|
UP-34-007-057-002/99691
(BIBIPUR)
|
3134007000NRG23091120220193310
|
09/11/2022
|
Neetu
|
3134007WL016119
|
Neetu
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402364
|
|
Neetu
|
()
|
|
166
|
KAMALGANJ
|
UP-34-007-057-002/99692
(BIBIPUR)
|
3134007000NRG23091120220193311
|
09/11/2022
|
Sandhya
|
3134007WL016119
|
Sandhya
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
24/11/2022
|
|
6633402370
|
|
Sandhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177216
|
177216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
538890
|
538890
|
|
|
|
|
|
|
|