|
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-34-007-011-001/19246
(KAMALPUR)
|
3134007000NRG23110620220043032
|
11/06/2022
|
SAROJ
|
3134007WL003957
|
SAROJ
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692080
|
|
SAROJ
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-011-001/19424
(KAMALPUR)
|
3134007000NRG23110620220043034
|
11/06/2022
|
RAGHUVEER
|
3134007WL003957
|
RAGHUVEER
|
00027
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442692039
|
|
RAGHUVEER
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-014-002/17212
(KAREEM GANJ)
|
3134007000NRG23110620220043101
|
11/06/2022
|
JITENDRA
|
3134007WL003961
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442692096
|
|
JITENDRA
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-014-002/17324
(KAREEM GANJ)
|
3134007000NRG23110620220043114
|
11/06/2022
|
DILEEP
|
3134007WL003961
|
DILEEP
|
00027
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692077
|
|
DILEEP
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-027-001/39567
(JHANGIRPUR)
|
3134007000NRG23110620220043005
|
11/06/2022
|
JARIFUL
|
3134007WL003956
|
JARIFUL
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692032
|
|
JARIFUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
6
|
KAMALGANJ
|
UP-34-007-014-002/18148
(KAREEM GANJ)
|
3134007000NRG23110620220043037
|
11/06/2022
|
JANKI DEVI
|
3134007WL003958
|
JANKI DEVI
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692082
|
|
JANKIDEVI
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-038-002/6406
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043064
|
11/06/2022
|
SHYAM SUNDAR
|
3134007WL003959
|
SHYAM SUNDAR
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692088
|
|
SHYAMSUNDAR
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-038-002/6419
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043065
|
11/06/2022
|
chandrabhan
|
3134007WL003959
|
chandrabhan
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692085
|
|
chandrabhan
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-038-002/6547
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043070
|
11/06/2022
|
MAHARAM PAL
|
3134007WL003959
|
MAHARAM PAL
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692087
|
|
MAHARAMPAL
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-038-002/6549
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043071
|
11/06/2022
|
DHARMENDRA
|
3134007WL003959
|
DHARMENDRA
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692059
|
|
DHARMENDRA
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-038-002/9840
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043091
|
11/06/2022
|
MO. NAJEER
|
3134007WL003959
|
MO. NAJEER
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692081
|
|
MO.NAJEER
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-048-003/32735
(FATEHULLAHPUR)
|
3134007000NRG23110620220043038
|
11/06/2022
|
MANOJ
|
3134007WL003958
|
MANOJ
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692062
|
|
MANOJ
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-048-003/32793
(FATEHULLAHPUR)
|
3134007000NRG23110620220043041
|
11/06/2022
|
SATYA PRAKASH
|
3134007WL003958
|
SATYA PRAKASH
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692083
|
|
SATYAPRAKASH
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-048-003/32817
(FATEHULLAHPUR)
|
3134007000NRG23110620220043042
|
11/06/2022
|
SANJEEV KUMAR
|
3134007WL003958
|
SANJEEV KUMAR
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692084
|
|
SANJEEVKUMAR
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-048-003/33021
(FATEHULLAHPUR)
|
3134007000NRG23110620220043049
|
11/06/2022
|
ANSHUL
|
3134007WL003958
|
ANSHUL
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692058
|
|
ANSHUL
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-048-003/36624
(FATEHULLAHPUR)
|
3134007000NRG23110620220043056
|
11/06/2022
|
KARAN
|
3134007WL003958
|
KARAN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692060
|
|
KARAN
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-048-003/36627
(FATEHULLAHPUR)
|
3134007000NRG23110620220043057
|
11/06/2022
|
AJAY
|
3134007WL003958
|
AJAY
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692061
|
|
AJAY
|
()
|
|
18
|
KAMALGANJ
|
UP-34-007-069-001/83001
(MAHMADPUR ACHLA)
|
3134007000NRG23110620220043140
|
11/06/2022
|
Moshia Bano
|
3134007WL003962
|
Moshia Bano
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692089
|
|
MoshiaBano
|
()
|
|
19
|
KAMALGANJ
|
UP-34-007-069-001/83015
(MAHMADPUR ACHLA)
|
3134007000NRG23110620220043150
|
11/06/2022
|
Vinay Kumar
|
3134007WL003962
|
Vinay Kumar
|
00045
|
BARB0BHOFAR
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442692086
|
|
VinayKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
20
|
KAMALGANJ
|
UP-34-007-001-001/1943
(AHIMALAPUR)
|
3134007000NRG23100620220042357
|
11/06/2022
|
UMA DEVI
|
3134007WL003924
|
UMA DEVI
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692052
|
|
UMADEVI
|
()
|
|
21
|
KAMALGANJ
|
UP-34-007-001-001/1954
(AHIMALAPUR)
|
3134007000NRG23100620220042369
|
11/06/2022
|
MOHALI
|
3134007WL003924
|
MOHALI
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692053
|
|
MOHALI
|
()
|
|
22
|
KAMALGANJ
|
UP-34-007-001-001/96509
(AHIMALAPUR)
|
3134007000NRG23100620220042372
|
11/06/2022
|
LALU
|
3134007WL003924
|
LALU
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692093
|
|
LALU
|
()
|
|
23
|
KAMALGANJ
|
UP-34-007-001-001/96550
(AHIMALAPUR)
|
3134007000NRG23100620220042384
|
11/06/2022
|
NEERAJ
|
3134007WL003925
|
NEERAJ
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692095
|
|
NEERAJ
|
()
|
|
24
|
KAMALGANJ
|
UP-34-007-005-001/1948
(ISEPUR)
|
3134007000NRG23110620220043098
|
11/06/2022
|
KAILASH SINGH
|
3134007WL003960
|
KAILASH SINGH
|
00048
|
BKID0007627
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442692092
|
|
KAILASHSINGH
|
()
|
|
25
|
KAMALGANJ
|
UP-34-007-011-001/98239
(KAMALPUR)
|
3134007000NRG23110620220043035
|
11/06/2022
|
SUKHDEV
|
3134007WL003957
|
SUKHDEV
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2442692090
|
|
SUKHDEV
|
()
|
|
26
|
KAMALGANJ
|
UP-34-007-014-002/17376
(KAREEM GANJ)
|
3134007000NRG23110620220043121
|
11/06/2022
|
LAAL SINGH
|
3134007WL003961
|
LAAL SINGH
|
00048
|
BKID0007627
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442692056
|
|
LAALSINGH
|
()
|
|
27
|
KAMALGANJ
|
UP-34-007-027-001/39708
(JHANGIRPUR)
|
3134007000NRG23110620220043012
|
11/06/2022
|
RUBY
|
3134007WL003956
|
RUBY
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692055
|
|
RUBY
|
()
|
|
28
|
KAMALGANJ
|
UP-34-007-027-001/99717
(JHANGIRPUR)
|
3134007000NRG23110620220043022
|
11/06/2022
|
MUNNI BEGUM
|
3134007WL003956
|
MUNNI BEGUM
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692054
|
|
MUNNIBEGUM
|
()
|
|
29
|
KAMALGANJ
|
UP-34-007-027-001/99727
(JHANGIRPUR)
|
3134007000NRG23110620220043023
|
11/06/2022
|
JEESHAN
|
3134007WL003956
|
JEESHAN
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692078
|
|
JEESHAN
|
()
|
|
30
|
KAMALGANJ
|
UP-34-007-048-003/36641
(FATEHULLAHPUR)
|
3134007000NRG23110620220043059
|
11/06/2022
|
AMIT
|
3134007WL003958
|
AMIT
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692057
|
|
AMIT
|
()
|
|
31
|
KAMALGANJ
|
UP-34-007-069-001/83004
(MAHMADPUR ACHLA)
|
3134007000NRG23110620220043141
|
11/06/2022
|
Bajhaj kha
|
3134007WL003962
|
Bajhaj kha
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692094
|
|
Bajhajkha
|
()
|
|
32
|
KAMALGANJ
|
UP-34-007-069-001/83008
(MAHMADPUR ACHLA)
|
3134007000NRG23110620220043145
|
11/06/2022
|
Ubesh khan
|
3134007WL003962
|
Ubesh khan
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692091
|
|
Ubeshkhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
33
|
KAMALGANJ
|
UP-34-007-027-001/39470
(JHANGIRPUR)
|
3134007000NRG23110620220043002
|
11/06/2022
|
MO. SHANU KHAN
|
3134007WL003956
|
MO. SHANU KHAN
|
00152
|
HDFC0002787
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692135
|
|
MO.SHANUKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
34
|
KAMALGANJ
|
UP-34-007-014-002/17369
(KAREEM GANJ)
|
3134007000NRG23110620220043120
|
11/06/2022
|
SUNEEL
|
3134007WL003961
|
SUNEEL
|
00354
|
PUNB0073300
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2442692139
|
|
SUNEEL
|
()
|
|
35
|
KAMALGANJ
|
UP-34-007-014-002/18301
(KAREEM GANJ)
|
3134007000NRG23110620220043127
|
11/06/2022
|
AMAN
|
3134007WL003961
|
AMAN
|
00354
|
PUNB0073300
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692147
|
|
AMAN
|
()
|
|
36
|
KAMALGANJ
|
UP-34-007-038-002/06005
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043060
|
11/06/2022
|
PANNALAL
|
3134007WL003959
|
PANNALAL
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692069
|
|
PANNALAL
|
()
|
|
37
|
KAMALGANJ
|
UP-34-007-038-002/6589
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043072
|
11/06/2022
|
AMAN KUMAR
|
3134007WL003959
|
AMAN KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692066
|
|
AMANKUMAR
|
()
|
|
38
|
KAMALGANJ
|
UP-34-007-038-002/6591
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043073
|
11/06/2022
|
RADHESHYAM
|
3134007WL003959
|
RADHESHYAM
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692148
|
|
RADHESHYAM
|
()
|
|
39
|
KAMALGANJ
|
UP-34-007-038-002/9633
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043077
|
11/06/2022
|
SANDEEP KATIYAR
|
3134007WL003959
|
SANDEEP KATIYAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692141
|
|
SANDEEPKATIYAR
|
()
|
|
40
|
KAMALGANJ
|
UP-34-007-038-002/9662
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043079
|
11/06/2022
|
MANISHA
|
3134007WL003959
|
MANISHA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692144
|
|
MANISHA
|
()
|
|
41
|
KAMALGANJ
|
UP-34-007-038-002/9783
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043083
|
11/06/2022
|
MAYA DEVI
|
3134007WL003959
|
MAYA DEVI
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692067
|
|
MAYADEVI
|
()
|
|
42
|
KAMALGANJ
|
UP-34-007-038-002/9835
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043089
|
11/06/2022
|
NEERAJ DEVI
|
3134007WL003959
|
NEERAJ DEVI
|
00354
|
PUNB0073300
|
426
|
426
|
Processed
|
23/06/2022
|
|
2442692149
|
|
NEERAJDEVI
|
()
|
|
43
|
KAMALGANJ
|
UP-34-007-038-002/9841
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043092
|
11/06/2022
|
VIKAS KUMAR
|
3134007WL003959
|
VIKAS KUMAR
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692146
|
|
VIKASKUMAR
|
()
|
|
44
|
KAMALGANJ
|
UP-34-007-038-002/9850
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043094
|
11/06/2022
|
OMNI
|
3134007WL003959
|
OMNI
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692150
|
|
OMNI
|
()
|
|
45
|
KAMALGANJ
|
UP-34-007-038-002/9853
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043095
|
11/06/2022
|
PRATHVIRAJ
|
3134007WL003959
|
PRATHVIRAJ
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692138
|
|
PRATHVIRAJ
|
()
|
|
46
|
KAMALGANJ
|
UP-34-007-038-002/9859
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043096
|
11/06/2022
|
SUMAN
|
3134007WL003959
|
SUMAN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692140
|
|
SUMAN
|
()
|
|
47
|
KAMALGANJ
|
UP-34-007-048-003/32903
(FATEHULLAHPUR)
|
3134007000NRG23110620220043043
|
11/06/2022
|
AJAD BABU
|
3134007WL003958
|
AJAD BABU
|
00354
|
PUNB0073300
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442692070
|
|
AJADBABU
|
()
|
|
48
|
KAMALGANJ
|
UP-34-007-048-003/33019
(FATEHULLAHPUR)
|
3134007000NRG23110620220043047
|
11/06/2022
|
RAMU
|
3134007WL003958
|
RAMU
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692145
|
|
RAMU
|
()
|
|
49
|
KAMALGANJ
|
UP-34-007-048-003/36596
(FATEHULLAHPUR)
|
3134007000NRG23110620220043051
|
11/06/2022
|
SUKHVEER
|
3134007WL003958
|
SUKHVEER
|
00354
|
PUNB0073300
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442692068
|
|
SUKHVEER
|
()
|
|
50
|
KAMALGANJ
|
UP-34-007-069-001/82999
(MAHMADPUR ACHLA)
|
3134007000NRG23110620220043139
|
11/06/2022
|
Anjum Begam
|
3134007WL003962
|
Anjum Begam
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692143
|
|
AnjumBegam
|
()
|
|
51
|
KAMALGANJ
|
UP-34-007-069-001/83007
(MAHMADPUR ACHLA)
|
3134007000NRG23110620220043144
|
11/06/2022
|
Ali Hussain
|
3134007WL003962
|
Ali Hussain
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692142
|
|
AliHussain
|
()
|
|
52
|
KAMALGANJ
|
UP-34-007-069-001/83012
(MAHMADPUR ACHLA)
|
3134007000NRG23110620220043147
|
11/06/2022
|
harish chandar yadav
|
3134007WL003962
|
harish chandar yadav
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692151
|
|
harishchandaryadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
53
|
KAMALGANJ
|
UP-34-007-001-001/97567
(AHIMALAPUR)
|
3134007000NRG23100620220042386
|
11/06/2022
|
CHANDRA SHEKHAR
|
3134007WL003925
|
CHANDRA SHEKHAR
|
00415
|
SBIN0011209
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692152
|
|
MR CHANDRA SHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
54
|
KAMALGANJ
|
UP-34-007-014-002/17343
(KAREEM GANJ)
|
3134007000NRG23110620220043116
|
11/06/2022
|
ALOK
|
3134007WL003961
|
ALOK
|
00415
|
SBIN0011210
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692154
|
|
MR ALOK CHATURVEDI
|
()
|
|
55
|
KAMALGANJ
|
UP-34-007-019-001/92874
(GADANPUR DEVRAJPUR)
|
3134007000NRG23110620220043137
|
11/06/2022
|
UMESH CHANDRA
|
3134007WL003961
|
UMESH CHANDRA
|
00415
|
SBIN0011210
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692065
|
|
MRS UMESH KUMAR
|
()
|
|
56
|
KAMALGANJ
|
UP-34-007-019-001/96826
(GADANPUR DEVRAJPUR)
|
3134007000NRG23110620220043138
|
11/06/2022
|
RAMAKANT RAJPUT
|
3134007WL003961
|
RAMAKANT RAJPUT
|
00415
|
SBIN0011210
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692079
|
|
MR RAMAKANT RAJPUT
|
()
|
|
57
|
KAMALGANJ
|
UP-34-007-038-002/06051
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043061
|
11/06/2022
|
ANAND PAL
|
3134007WL003959
|
ANAND PAL
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692159
|
|
MR ANAND PAL
|
()
|
|
58
|
KAMALGANJ
|
UP-34-007-038-002/9599
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043074
|
11/06/2022
|
SHIVANK
|
3134007WL003959
|
SHIVANK
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692160
|
|
MR SHIVANK KATIYAR
|
()
|
|
59
|
KAMALGANJ
|
UP-34-007-038-002/9862
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043097
|
11/06/2022
|
ABHISHEK
|
3134007WL003959
|
ABHISHEK
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692156
|
|
MR ABHISHEK ABHISHEK
|
()
|
|
60
|
KAMALGANJ
|
UP-34-007-048-003/33025
(FATEHULLAHPUR)
|
3134007000NRG23110620220043050
|
11/06/2022
|
PUSHPENDRA KUMAR
|
3134007WL003958
|
PUSHPENDRA KUMAR
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692153
|
|
MR PUSHPENDRA KUMAR
|
()
|
|
61
|
KAMALGANJ
|
UP-34-007-048-003/36614
(FATEHULLAHPUR)
|
3134007000NRG23110620220043053
|
11/06/2022
|
JASRAM
|
3134007WL003958
|
JASRAM
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692161
|
|
MR JASARAM JASARAM
|
()
|
|
62
|
KAMALGANJ
|
UP-34-007-048-003/36619
(FATEHULLAHPUR)
|
3134007000NRG23110620220043055
|
11/06/2022
|
ANAR SINGH
|
3134007WL003958
|
ANAR SINGH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692158
|
|
MR ANAR SINGH
|
()
|
|
63
|
KAMALGANJ
|
UP-34-007-048-003/36633
(FATEHULLAHPUR)
|
3134007000NRG23110620220043058
|
11/06/2022
|
SOURABH
|
3134007WL003958
|
SOURABH
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692157
|
|
MR ASHISH KATIYAR
|
()
|
|
64
|
KAMALGANJ
|
UP-34-007-069-001/83009
(MAHMADPUR ACHLA)
|
3134007000NRG23110620220043146
|
11/06/2022
|
Ragini
|
3134007WL003962
|
Ragini
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692155
|
|
MISS RAGINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34293
|
34293
|
|
|
|
|
|
|
|
|
65
|
KAMALGANJ
|
UP-34-007-001-001/1949
(AHIMALAPUR)
|
3134007000NRG23100620220042364
|
11/06/2022
|
SURESH
|
3134007WL003924
|
SURESH
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692015
|
|
MR SURESHSURESH SURESH
|
()
|
|
66
|
KAMALGANJ
|
UP-34-007-001-001/96482
(AHIMALAPUR)
|
3134007000NRG23100620220042382
|
11/06/2022
|
DEVKI
|
3134007WL003925
|
DEVKI
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692017
|
|
MRS DEVAKI DEVAKI
|
()
|
|
67
|
KAMALGANJ
|
UP-34-007-001-001/96552
(AHIMALAPUR)
|
3134007000NRG23100620220042385
|
11/06/2022
|
SHUBVHAM PRATAP
|
3134007WL003925
|
SHUBVHAM PRATAP
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692018
|
|
MR SHUBHAM PRATAP SINGH
|
()
|
|
68
|
KAMALGANJ
|
UP-34-007-001-001/97573
(AHIMALAPUR)
|
3134007000NRG23100620220042374
|
11/06/2022
|
VIJAY KUMAR
|
3134007WL003924
|
VIJAY KUMAR
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692016
|
|
MR VIJAY KUMAR
|
()
|
|
69
|
KAMALGANJ
|
UP-34-007-011-001/98241
(KAMALPUR)
|
3134007000NRG23110620220043036
|
11/06/2022
|
BABLU
|
3134007WL003957
|
BABLU
|
00415
|
SBIN0017582
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442692014
|
|
MR BABALU BABALU
|
()
|
|
70
|
KAMALGANJ
|
UP-34-007-027-001/96115
(JHANGIRPUR)
|
3134007000NRG23110620220043018
|
11/06/2022
|
ARVAJ KHAN
|
3134007WL003956
|
ARVAJ KHAN
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692063
|
|
MR ARBAJ KHAN
|
()
|
|
71
|
KAMALGANJ
|
UP-34-007-027-001/99614
(JHANGIRPUR)
|
3134007000NRG23110620220043019
|
11/06/2022
|
YASIN ALI
|
3134007WL003956
|
YASIN ALI
|
00415
|
SBIN0017582
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692064
|
|
MR YASEEN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
72
|
KAMALGANJ
|
UP-34-007-014-002/17252
(KAREEM GANJ)
|
3134007000NRG23110620220043108
|
11/06/2022
|
NAR SINGH
|
3134007WL003961
|
NAR SINGH
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692024
|
|
NARSINGH
|
()
|
|
73
|
KAMALGANJ
|
UP-34-007-014-002/17338
(KAREEM GANJ)
|
3134007000NRG23110620220043115
|
11/06/2022
|
ASHISH KUMAR
|
3134007WL003961
|
ASHISH KUMAR
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442692025
|
|
ASHISHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
74
|
KAMALGANJ
|
UP-34-007-014-002/18144
(KAREEM GANJ)
|
3134007000NRG23110620220043126
|
11/06/2022
|
PANKAJ
|
3134007WL003961
|
PANKAJ
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
23/06/2022
|
|
2442692137
|
|
PANKAJ
|
()
|
|
75
|
KAMALGANJ
|
UP-34-007-048-003/36618
(FATEHULLAHPUR)
|
3134007000NRG23110620220043054
|
11/06/2022
|
HARIOM
|
3134007WL003958
|
HARIOM
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692136
|
|
HARIOM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
76
|
KAMALGANJ
|
UP-34-007-001-001/17262
(AHIMALAPUR)
|
3134007000NRG23100620220042356
|
11/06/2022
|
RAJPAL
|
3134007WL003924
|
RAJPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692037
|
|
RAJPAL
|
()
|
|
77
|
KAMALGANJ
|
UP-34-007-001-001/1944
(AHIMALAPUR)
|
3134007000NRG23100620220042359
|
11/06/2022
|
RANI
|
3134007WL003924
|
RANI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692109
|
|
RANI
|
()
|
|
78
|
KAMALGANJ
|
UP-34-007-001-001/1945
(AHIMALAPUR)
|
3134007000NRG23100620220042360
|
11/06/2022
|
SANJEEV KUMAR
|
3134007WL003924
|
SANJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692038
|
|
SANJEEVKUMAR
|
()
|
|
79
|
KAMALGANJ
|
UP-34-007-001-001/19462
(AHIMALAPUR)
|
3134007000NRG23100620220042361
|
11/06/2022
|
RAMVEER
|
3134007WL003924
|
RAMVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692048
|
|
RAMVEER
|
()
|
|
80
|
KAMALGANJ
|
UP-34-007-001-001/1947
(AHIMALAPUR)
|
3134007000NRG23100620220042362
|
11/06/2022
|
RAMNIVAS
|
3134007WL003924
|
RAMNIVAS
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692045
|
|
RAMNIVAS
|
()
|
|
81
|
KAMALGANJ
|
UP-34-007-001-001/19470
(AHIMALAPUR)
|
3134007000NRG23100620220042379
|
11/06/2022
|
RAJEEV
|
3134007WL003925
|
RAJEEV
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692041
|
|
RAJEEV
|
()
|
|
82
|
KAMALGANJ
|
UP-34-007-001-001/1948
(AHIMALAPUR)
|
3134007000NRG23100620220042363
|
11/06/2022
|
RAJIT KUMAR
|
3134007WL003924
|
RAJIT KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692114
|
|
RAJITKUMAR
|
()
|
|
83
|
KAMALGANJ
|
UP-34-007-001-001/19493
(AHIMALAPUR)
|
3134007000NRG23100620220042365
|
11/06/2022
|
SHIV KUMAR
|
3134007WL003924
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692046
|
|
SHIVKUMAR
|
()
|
|
84
|
KAMALGANJ
|
UP-34-007-001-001/1950
(AHIMALAPUR)
|
3134007000NRG23100620220042366
|
11/06/2022
|
JAY DEVI
|
3134007WL003924
|
JAY DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692040
|
|
JAYDEVI
|
()
|
|
85
|
KAMALGANJ
|
UP-34-007-001-001/1951
(AHIMALAPUR)
|
3134007000NRG23100620220042367
|
11/06/2022
|
POOJA DEVI
|
3134007WL003924
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692112
|
|
POOJADEVI
|
()
|
|
86
|
KAMALGANJ
|
UP-34-007-001-001/1953
(AHIMALAPUR)
|
3134007000NRG23100620220042368
|
11/06/2022
|
SURJA DEVI
|
3134007WL003924
|
SURJA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692115
|
|
SURJADEVI
|
()
|
|
87
|
KAMALGANJ
|
UP-34-007-001-001/1956
(AHIMALAPUR)
|
3134007000NRG23100620220042370
|
11/06/2022
|
AASHA DEVI
|
3134007WL003924
|
AASHA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692116
|
|
AASHADEVI
|
()
|
|
88
|
KAMALGANJ
|
UP-34-007-001-001/96455
(AHIMALAPUR)
|
3134007000NRG23100620220042380
|
11/06/2022
|
ASHOK
|
3134007WL003925
|
ASHOK
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692105
|
|
ASHOK
|
()
|
|
89
|
KAMALGANJ
|
UP-34-007-001-001/96464
(AHIMALAPUR)
|
3134007000NRG23100620220042381
|
11/06/2022
|
SURAJ PRATAP
|
3134007WL003925
|
SURAJ PRATAP
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692113
|
|
SURAJPRATAP
|
()
|
|
90
|
KAMALGANJ
|
UP-34-007-001-001/96477
(AHIMALAPUR)
|
3134007000NRG23100620220042371
|
11/06/2022
|
KALICHARAN
|
3134007WL003924
|
KALICHARAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692108
|
|
KALICHARAN
|
()
|
|
91
|
KAMALGANJ
|
UP-34-007-001-001/96513
(AHIMALAPUR)
|
3134007000NRG23100620220042373
|
11/06/2022
|
SATEESH
|
3134007WL003924
|
SATEESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692102
|
|
SATEESH
|
()
|
|
92
|
KAMALGANJ
|
UP-34-007-001-001/96541
(AHIMALAPUR)
|
3134007000NRG23100620220042383
|
11/06/2022
|
SONPAL
|
3134007WL003925
|
SONPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692104
|
|
SONPAL
|
()
|
|
93
|
KAMALGANJ
|
UP-34-007-001-001/97571
(AHIMALAPUR)
|
3134007000NRG23100620220042387
|
11/06/2022
|
ATUL KUMAR
|
3134007WL003925
|
ATUL KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692107
|
|
ATULKUMAR
|
()
|
|
94
|
KAMALGANJ
|
UP-34-007-014-002/17315
(KAREEM GANJ)
|
3134007000NRG23110620220043112
|
11/06/2022
|
SHYAM SINGH
|
3134007WL003961
|
SHYAM SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692023
|
|
SHYAMSINGH
|
()
|
|
95
|
KAMALGANJ
|
UP-34-007-014-002/17318
(KAREEM GANJ)
|
3134007000NRG23110620220043113
|
11/06/2022
|
JAGDEESH
|
3134007WL003961
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2442692098
|
|
JAGDEESH
|
()
|
|
96
|
KAMALGANJ
|
UP-34-007-014-002/17345
(KAREEM GANJ)
|
3134007000NRG23110620220043117
|
11/06/2022
|
TINKU
|
3134007WL003961
|
TINKU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2442692122
|
|
TINKU
|
()
|
|
97
|
KAMALGANJ
|
UP-34-007-014-002/17360
(KAREEM GANJ)
|
3134007000NRG23110620220043118
|
11/06/2022
|
JAYSING
|
3134007WL003961
|
JAYSING
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442692121
|
|
JAYSING
|
()
|
|
98
|
KAMALGANJ
|
UP-34-007-014-002/17368
(KAREEM GANJ)
|
3134007000NRG23110620220043119
|
11/06/2022
|
SURESH
|
3134007WL003961
|
SURESH
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442692124
|
|
SURESH
|
()
|
|
99
|
KAMALGANJ
|
UP-34-007-014-002/17395
(KAREEM GANJ)
|
3134007000NRG23110620220043122
|
11/06/2022
|
ASWANI
|
3134007WL003961
|
ASWANI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442692123
|
|
ASWANI
|
()
|
|
100
|
KAMALGANJ
|
UP-34-007-014-002/17402
(KAREEM GANJ)
|
3134007000NRG23110620220043123
|
11/06/2022
|
DEV KUMARI
|
3134007WL003961
|
DEV KUMARI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2442692074
|
|
DEVKUMARI
|
()
|
|
101
|
KAMALGANJ
|
UP-34-007-014-002/17403
(KAREEM GANJ)
|
3134007000NRG23110620220043124
|
11/06/2022
|
BRAJESH KUMAR
|
3134007WL003961
|
BRAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692120
|
|
BRAJESHKUMAR
|
()
|
|
102
|
KAMALGANJ
|
UP-34-007-014-002/17404
(KAREEM GANJ)
|
3134007000NRG23110620220043125
|
11/06/2022
|
RANJEET
|
3134007WL003961
|
RANJEET
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442692125
|
|
RANJEET
|
()
|
|
103
|
KAMALGANJ
|
UP-34-007-014-002/18311
(KAREEM GANJ)
|
3134007000NRG23110620220043128
|
11/06/2022
|
VIJAY
|
3134007WL003961
|
VIJAY
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692119
|
|
VIJAY
|
()
|
|
104
|
KAMALGANJ
|
UP-34-007-014-002/18315
(KAREEM GANJ)
|
3134007000NRG23110620220043130
|
11/06/2022
|
BABALI
|
3134007WL003961
|
BABALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692026
|
|
BABALI
|
()
|
|
105
|
KAMALGANJ
|
UP-34-007-014-002/18315
(KAREEM GANJ)
|
3134007000NRG23110620220043129
|
11/06/2022
|
KARAN SINGH
|
3134007WL003961
|
KARAN SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692028
|
|
KARANSINGH
|
()
|
|
106
|
KAMALGANJ
|
UP-34-007-014-002/18316
(KAREEM GANJ)
|
3134007000NRG23110620220043131
|
11/06/2022
|
RAMRATAN
|
3134007WL003961
|
RAMRATAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692097
|
|
RAMRATAN
|
()
|
|
107
|
KAMALGANJ
|
UP-34-007-014-002/18317
(KAREEM GANJ)
|
3134007000NRG23110620220043132
|
11/06/2022
|
ALAM SINGH
|
3134007WL003961
|
ALAM SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692029
|
|
ALAMSINGH
|
()
|
|
108
|
KAMALGANJ
|
UP-34-007-014-002/18317
(KAREEM GANJ)
|
3134007000NRG23110620220043133
|
11/06/2022
|
VED VATI
|
3134007WL003961
|
VED VATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692027
|
|
VEDVATI
|
()
|
|
109
|
KAMALGANJ
|
UP-34-007-014-002/47552
(KAREEM GANJ)
|
3134007000NRG23110620220043134
|
11/06/2022
|
GOUTAM
|
3134007WL003961
|
GOUTAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692117
|
|
GOUTAM
|
()
|
|
110
|
KAMALGANJ
|
UP-34-007-014-002/47557
(KAREEM GANJ)
|
3134007000NRG23110620220043135
|
11/06/2022
|
RINKU
|
3134007WL003961
|
RINKU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2442692118
|
|
RINKU
|
()
|
|
111
|
KAMALGANJ
|
UP-34-007-027-001/39436
(JHANGIRPUR)
|
3134007000NRG23110620220042995
|
11/06/2022
|
ISTHAKAR
|
3134007WL003956
|
ISTHAKAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692047
|
|
ISTHAKAR
|
()
|
|
112
|
KAMALGANJ
|
UP-34-007-027-001/39442
(JHANGIRPUR)
|
3134007000NRG23110620220042996
|
11/06/2022
|
FAIJUL KHAN
|
3134007WL003956
|
FAIJUL KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692034
|
|
FAIJULKHAN
|
()
|
|
113
|
KAMALGANJ
|
UP-34-007-027-001/39446
(JHANGIRPUR)
|
3134007000NRG23110620220042997
|
11/06/2022
|
SAMEEM KHAN
|
3134007WL003956
|
SAMEEM KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692033
|
|
SAMEEMKHAN
|
()
|
|
114
|
KAMALGANJ
|
UP-34-007-027-001/39448
(JHANGIRPUR)
|
3134007000NRG23110620220042998
|
11/06/2022
|
INTAZAR
|
3134007WL003956
|
INTAZAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692036
|
|
INTAZAR
|
()
|
|
115
|
KAMALGANJ
|
UP-34-007-027-001/39449
(JHANGIRPUR)
|
3134007000NRG23110620220042999
|
11/06/2022
|
SARAFAT
|
3134007WL003956
|
SARAFAT
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692106
|
|
SARAFAT
|
()
|
|
116
|
KAMALGANJ
|
UP-34-007-027-001/39466
(JHANGIRPUR)
|
3134007000NRG23110620220043000
|
11/06/2022
|
MUKHTARI BEGUM
|
3134007WL003956
|
MUKHTARI BEGUM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692110
|
|
MUKHTARIBEGUM
|
()
|
|
117
|
KAMALGANJ
|
UP-34-007-027-001/39467
(JHANGIRPUR)
|
3134007000NRG23110620220043001
|
11/06/2022
|
JARAR KHAN
|
3134007WL003956
|
JARAR KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692103
|
|
JARARKHAN
|
()
|
|
118
|
KAMALGANJ
|
UP-34-007-027-001/39495
(JHANGIRPUR)
|
3134007000NRG23110620220043003
|
11/06/2022
|
GUDDU
|
3134007WL003956
|
GUDDU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692031
|
|
GUDDU
|
()
|
|
119
|
KAMALGANJ
|
UP-34-007-027-001/39496
(JHANGIRPUR)
|
3134007000NRG23110620220043004
|
11/06/2022
|
AAKIL
|
3134007WL003956
|
AAKIL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692035
|
|
AAKIL
|
()
|
|
120
|
KAMALGANJ
|
UP-34-007-027-001/39726
(JHANGIRPUR)
|
3134007000NRG23110620220043013
|
11/06/2022
|
GYAS KHAN
|
3134007WL003956
|
GYAS KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692030
|
|
GYASKHAN
|
()
|
|
121
|
KAMALGANJ
|
UP-34-007-027-001/39727
(JHANGIRPUR)
|
3134007000NRG23110620220043014
|
11/06/2022
|
ANJUM
|
3134007WL003956
|
ANJUM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692111
|
|
ANJUM
|
()
|
|
122
|
KAMALGANJ
|
UP-34-007-027-001/39740
(JHANGIRPUR)
|
3134007000NRG23110620220043015
|
11/06/2022
|
SANNO
|
3134007WL003956
|
SANNO
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692075
|
|
SANNO
|
()
|
|
123
|
KAMALGANJ
|
UP-34-007-027-001/39948
(JHANGIRPUR)
|
3134007000NRG23110620220043016
|
11/06/2022
|
AYYAJ
|
3134007WL003956
|
AYYAJ
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692042
|
|
AYYAJ
|
()
|
|
124
|
KAMALGANJ
|
UP-34-007-027-001/39974
(JHANGIRPUR)
|
3134007000NRG23110620220043017
|
11/06/2022
|
Hasmi begam
|
3134007WL003956
|
Hasmi begam
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692076
|
|
Hasmibegam
|
()
|
|
125
|
KAMALGANJ
|
UP-34-007-027-001/99635
(JHANGIRPUR)
|
3134007000NRG23110620220043020
|
11/06/2022
|
KHANNU KHAN
|
3134007WL003956
|
KHANNU KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692044
|
|
KHANNUKHAN
|
()
|
|
126
|
KAMALGANJ
|
UP-34-007-027-001/99666
(JHANGIRPUR)
|
3134007000NRG23110620220043021
|
11/06/2022
|
ABBAS KHA
|
3134007WL003956
|
ABBAS KHA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2442692043
|
|
ABBASKHA
|
()
|
|
127
|
KAMALGANJ
|
UP-34-007-038-002/9600
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043075
|
11/06/2022
|
PRASHANT
|
3134007WL003959
|
PRASHANT
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692071
|
|
PRASHANT
|
()
|
|
128
|
KAMALGANJ
|
UP-34-007-038-002/9613
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043076
|
11/06/2022
|
SUNEEL KUMAR
|
3134007WL003959
|
SUNEEL KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692019
|
|
SUNEELKUMAR
|
()
|
|
129
|
KAMALGANJ
|
UP-34-007-038-002/9655
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043078
|
11/06/2022
|
SARVAN
|
3134007WL003959
|
SARVAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692072
|
|
SARVAN
|
()
|
|
130
|
KAMALGANJ
|
UP-34-007-038-002/9664
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043080
|
11/06/2022
|
DEEPAK SAXENA
|
3134007WL003959
|
DEEPAK SAXENA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692073
|
|
DEEPAKSAXENA
|
()
|
|
131
|
KAMALGANJ
|
UP-34-007-038-002/9712
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043081
|
11/06/2022
|
JAGJEEVAN
|
3134007WL003959
|
JAGJEEVAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692050
|
|
JAGJEEVAN
|
()
|
|
132
|
KAMALGANJ
|
UP-34-007-038-002/9715
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043082
|
11/06/2022
|
GUDDI DEVI
|
3134007WL003959
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692130
|
|
GUDDIDEVI
|
()
|
|
133
|
KAMALGANJ
|
UP-34-007-038-002/9793
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043084
|
11/06/2022
|
MAHESH BABU
|
3134007WL003959
|
MAHESH BABU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692099
|
|
MAHESHBABU
|
()
|
|
134
|
KAMALGANJ
|
UP-34-007-038-002/9804
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043085
|
11/06/2022
|
SHER SINGH
|
3134007WL003959
|
SHER SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692126
|
|
SHERSINGH
|
()
|
|
135
|
KAMALGANJ
|
UP-34-007-038-002/9806
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043086
|
11/06/2022
|
RAMSAGAR
|
3134007WL003959
|
RAMSAGAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692127
|
|
RAMSAGAR
|
()
|
|
136
|
KAMALGANJ
|
UP-34-007-038-002/9807
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043087
|
11/06/2022
|
GODHANLAL
|
3134007WL003959
|
GODHANLAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692101
|
|
GODHANLAL
|
()
|
|
137
|
KAMALGANJ
|
UP-34-007-038-002/9826
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043088
|
11/06/2022
|
INDRAPAL
|
3134007WL003959
|
INDRAPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692100
|
|
INDRAPAL
|
()
|
|
138
|
KAMALGANJ
|
UP-34-007-038-002/9837
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043090
|
11/06/2022
|
MEENA DEVI
|
3134007WL003959
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692132
|
|
MEENADEVI
|
()
|
|
139
|
KAMALGANJ
|
UP-34-007-038-002/9842
(NARAYANPUR GARHIYA)
|
3134007000NRG23110620220043093
|
11/06/2022
|
MADHU
|
3134007WL003959
|
MADHU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692128
|
|
MADHU
|
()
|
|
140
|
KAMALGANJ
|
UP-34-007-048-003/32967
(FATEHULLAHPUR)
|
3134007000NRG23110620220043044
|
11/06/2022
|
RAM NARESH
|
3134007WL003958
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692020
|
|
RAMNARESH
|
()
|
|
141
|
KAMALGANJ
|
UP-34-007-048-003/32969
(FATEHULLAHPUR)
|
3134007000NRG23110620220043045
|
11/06/2022
|
VIKAS
|
3134007WL003958
|
VIKAS
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692021
|
|
VIKAS
|
()
|
|
142
|
KAMALGANJ
|
UP-34-007-048-003/32981
(FATEHULLAHPUR)
|
3134007000NRG23110620220043046
|
11/06/2022
|
PRADEEP
|
3134007WL003958
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2442692049
|
|
PRADEEP
|
()
|
|
143
|
KAMALGANJ
|
UP-34-007-048-003/33021
(FATEHULLAHPUR)
|
3134007000NRG23110620220043048
|
11/06/2022
|
AMAN
|
3134007WL003958
|
AMAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692022
|
|
AMAN
|
()
|
|
144
|
KAMALGANJ
|
UP-34-007-048-003/36613
(FATEHULLAHPUR)
|
3134007000NRG23110620220043052
|
11/06/2022
|
BHAIYALAL
|
3134007WL003958
|
BHAIYALAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692051
|
|
BHAIYALAL
|
()
|
|
145
|
KAMALGANJ
|
UP-34-007-069-001/83005
(MAHMADPUR ACHLA)
|
3134007000NRG23110620220043142
|
11/06/2022
|
Subhash chander
|
3134007WL003962
|
Subhash chander
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
23/06/2022
|
|
2442692133
|
No Such Account
|
|
|
|
146
|
KAMALGANJ
|
UP-34-007-069-001/83006
(MAHMADPUR ACHLA)
|
3134007000NRG23110620220043143
|
11/06/2022
|
Sahieed Raza
|
3134007WL003962
|
Sahieed Raza
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692129
|
|
SahieedRaza
|
()
|
|
147
|
KAMALGANJ
|
UP-34-007-069-001/83013
(MAHMADPUR ACHLA)
|
3134007000NRG23110620220043148
|
11/06/2022
|
Meena devi
|
3134007WL003962
|
Meena devi
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692134
|
|
Meenadevi
|
()
|
|
148
|
KAMALGANJ
|
UP-34-007-069-001/83014
(MAHMADPUR ACHLA)
|
3134007000NRG23110620220043149
|
11/06/2022
|
Surjeet Singh yadav
|
3134007WL003962
|
Surjeet Singh yadav
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2442692131
|
|
SurjeetSinghyadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221307
|
221307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440058
|
440058
|
|
|
|
|
|
|
|