|
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-34-007-019-001/92699
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043196
|
13/06/2022
|
MUNISH KUMAR
|
3134007WL003964
|
MUNISH KUMAR
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443294595
|
|
MUNISHKUMAR
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-023-001/13738
(GAOSPUR)
|
3134007000NRG23120620220043232
|
13/06/2022
|
TALIB KHAN
|
3134007WL003969
|
TALIB KHAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294608
|
|
TALIBKHAN
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-037-003/27813
(NAGARIYA)
|
3134007000NRG23130620220045185
|
13/06/2022
|
UPENDRA
|
3134007WL004087
|
UPENDRA
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443294636
|
|
UPENDRA
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-037-003/27968
(NAGARIYA)
|
3134007000NRG23130620220045190
|
13/06/2022
|
PANKAJ KUMAR
|
3134007WL004087
|
PANKAJ KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2443294682
|
|
PANKAJKUMAR
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-071-001/95239
(MUSA KHIRIYA)
|
3134007000NRG23130620220045253
|
13/06/2022
|
RAMSARAN
|
3134007WL004089
|
RAMSARAN
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294654
|
|
RAMSARAN
|
()
|
|
6
|
KAMALGANJ
|
UP-34-007-075-001/28135
(RUNI CHURSAI)
|
3134007000NRG23120620220043244
|
13/06/2022
|
SUNEEL
|
3134007WL003970
|
SUNEEL
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443294641
|
|
SUNEEL
|
()
|
|
7
|
KAMALGANJ
|
UP-34-007-075-001/28151
(RUNI CHURSAI)
|
3134007000NRG23120620220043246
|
13/06/2022
|
LALLAN
|
3134007WL003970
|
LALLAN
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443294681
|
|
LALLAN
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-075-001/28153
(RUNI CHURSAI)
|
3134007000NRG23120620220043247
|
13/06/2022
|
SHESHRAM
|
3134007WL003970
|
SHESHRAM
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443294680
|
|
SHESHRAM
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-075-001/36948
(RUNI CHURSAI)
|
3134007000NRG23120620220043267
|
13/06/2022
|
LAXMI DEVI
|
3134007WL003970
|
LAXMI DEVI
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443294679
|
|
LAXMIDEVI
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-075-001/36954
(RUNI CHURSAI)
|
3134007000NRG23120620220043268
|
13/06/2022
|
PARVESH
|
3134007WL003970
|
PARVESH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443294640
|
|
PARVESH
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-075-001/36969
(RUNI CHURSAI)
|
3134007000NRG23120620220043269
|
13/06/2022
|
KAMLESH KUMARI
|
3134007WL003970
|
KAMLESH KUMARI
|
00027
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443294639
|
|
KAMLESHKUMARI
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-075-001/36970
(RUNI CHURSAI)
|
3134007000NRG23120620220043270
|
13/06/2022
|
PREMNATH
|
3134007WL003970
|
PREMNATH
|
00027
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443294643
|
|
PREMNATH
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-087-001/19278
(SARFUDDINPUR)
|
3134007000NRG23120620220043153
|
13/06/2022
|
VINOD
|
3134007WL003963
|
VINOD
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443294649
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
14
|
KAMALGANJ
|
UP-34-007-023-001/13772
(GAOSPUR)
|
3134007000NRG23120620220043235
|
13/06/2022
|
LAL MIYA
|
3134007WL003969
|
LAL MIYA
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294621
|
|
LALMIYA
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-023-001/13784
(GAOSPUR)
|
3134007000NRG23120620220043238
|
13/06/2022
|
MO MONIS
|
3134007WL003969
|
MO MONIS
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294662
|
|
MOMONIS
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-023-001/74789
(GAOSPUR)
|
3134007000NRG23120620220043239
|
13/06/2022
|
ABBAL HUSAIN
|
3134007WL003969
|
ABBAL HUSAIN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294620
|
|
ABBALHUSAIN
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-023-001/74790
(GAOSPUR)
|
3134007000NRG23120620220043240
|
13/06/2022
|
RAHID HUSAIN
|
3134007WL003969
|
RAHID HUSAIN
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294619
|
|
RAHIDHUSAIN
|
()
|
|
18
|
KAMALGANJ
|
UP-34-007-087-001/56827
(SARFUDDINPUR)
|
3134007000NRG23120620220043178
|
13/06/2022
|
GHANSHYAM
|
3134007WL003963
|
GHANSHYAM
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294618
|
|
GHANSHYAM
|
()
|
|
19
|
KAMALGANJ
|
UP-34-007-087-001/57830
(SARFUDDINPUR)
|
3134007000NRG23120620220043182
|
13/06/2022
|
VIVEK
|
3134007WL003963
|
VIVEK
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294663
|
|
VIVEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
20
|
KAMALGANJ
|
UP-34-007-019-001/92910
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043208
|
13/06/2022
|
NIRANJAN PRATAP SINGH
|
3134007WL003964
|
NIRANJAN PRATAP SINGH
|
00048
|
BKID0007614
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443294617
|
|
NIRANJANPRATAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
21
|
KAMALGANJ
|
UP-34-007-075-001/37064
(RUNI CHURSAI)
|
3134007000NRG23120620220043278
|
13/06/2022
|
NAHEEM ALI
|
3134007WL003970
|
NAHEEM ALI
|
00048
|
BKID0007619
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443294664
|
|
NAHEEMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
22
|
KAMALGANJ
|
UP-34-007-037-003/27980
(NAGARIYA)
|
3134007000NRG23130620220045192
|
13/06/2022
|
RUKMAN
|
3134007WL004087
|
RUKMAN
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294657
|
|
RUKMAN
|
()
|
|
23
|
KAMALGANJ
|
UP-34-007-037-003/28005
(NAGARIYA)
|
3134007000NRG23130620220045197
|
13/06/2022
|
AMIT
|
3134007WL004087
|
AMIT
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443294659
|
|
AMIT
|
()
|
|
24
|
KAMALGANJ
|
UP-34-007-037-003/28006
(NAGARIYA)
|
3134007000NRG23130620220045198
|
13/06/2022
|
RAVI
|
3134007WL004087
|
RAVI
|
00048
|
BKID0007627
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443294658
|
|
RAVI
|
()
|
|
25
|
KAMALGANJ
|
UP-34-007-037-003/28028
(NAGARIYA)
|
3134007000NRG23130620220045201
|
13/06/2022
|
ISWARI DEVI
|
3134007WL004087
|
ISWARI DEVI
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294612
|
|
ISWARIDEVI
|
()
|
|
26
|
KAMALGANJ
|
UP-34-007-071-001/26672
(MUSA KHIRIYA)
|
3134007000NRG23130620220045244
|
13/06/2022
|
Govt. of India Ministry of Rural Development Dep
|
3134007WL004089
|
Govt. of India Ministry of Rural Development Dep
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294665
|
|
Govt.ofIndiaMinistryofRuralDevelop
|
()
|
|
27
|
KAMALGANJ
|
UP-34-007-071-001/26703
(MUSA KHIRIYA)
|
3134007000NRG23130620220045247
|
13/06/2022
|
RAJESH
|
3134007WL004089
|
RAJESH
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443294655
|
|
RAJESH
|
()
|
|
28
|
KAMALGANJ
|
UP-34-007-071-001/95239
(MUSA KHIRIYA)
|
3134007000NRG23130620220045254
|
13/06/2022
|
SAURABH
|
3134007WL004089
|
SAURABH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294613
|
|
SAURABH
|
()
|
|
29
|
KAMALGANJ
|
UP-34-007-071-001/95428
(MUSA KHIRIYA)
|
3134007000NRG23130620220045258
|
13/06/2022
|
PREMCHANDRA
|
3134007WL004089
|
PREMCHANDRA
|
00048
|
BKID0007627
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443294661
|
|
PREMCHANDRA
|
()
|
|
30
|
KAMALGANJ
|
UP-34-007-087-001/19358
(SARFUDDINPUR)
|
3134007000NRG23120620220043161
|
13/06/2022
|
RAMNATH
|
3134007WL003963
|
RAMNATH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294615
|
|
RAMNATH
|
()
|
|
31
|
KAMALGANJ
|
UP-34-007-087-001/20053
(SARFUDDINPUR)
|
3134007000NRG23120620220043170
|
13/06/2022
|
UMESH CHANDRA
|
3134007WL003963
|
UMESH CHANDRA
|
00048
|
BKID0007627
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443294614
|
|
UMESHCHANDRA
|
()
|
|
32
|
KAMALGANJ
|
UP-34-007-087-001/20064
(SARFUDDINPUR)
|
3134007000NRG23120620220043172
|
13/06/2022
|
AADIL
|
3134007WL003963
|
AADIL
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294616
|
|
AADIL
|
()
|
|
33
|
KAMALGANJ
|
UP-34-007-087-001/20077
(SARFUDDINPUR)
|
3134007000NRG23120620220043176
|
13/06/2022
|
RAJVEER
|
3134007WL003963
|
RAJVEER
|
00048
|
BKID0007627
|
426
|
426
|
Processed
|
23/06/2022
|
|
2443294660
|
|
RAJVEER
|
()
|
|
34
|
KAMALGANJ
|
UP-34-007-087-001/56815
(SARFUDDINPUR)
|
3134007000NRG23120620220043177
|
13/06/2022
|
HARIOM
|
3134007WL003963
|
HARIOM
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294656
|
|
HARIOM
|
()
|
|
35
|
KAMALGANJ
|
UP-34-007-087-001/56836
(SARFUDDINPUR)
|
3134007000NRG23120620220043181
|
13/06/2022
|
SANGEETA
|
3134007WL003963
|
SANGEETA
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294666
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
36
|
KAMALGANJ
|
UP-34-007-075-001/37061
(RUNI CHURSAI)
|
3134007000NRG23120620220043277
|
13/06/2022
|
RISHIKANT
|
3134007WL003970
|
RISHIKANT
|
00165
|
IBKL0001317
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443294593
|
|
RISHIKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
37
|
KAMALGANJ
|
UP-34-007-019-001/92640
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043190
|
13/06/2022
|
ASHOK KUMAR
|
3134007WL003964
|
ASHOK KUMAR
|
00354
|
PUNB0073300
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294627
|
|
ASHOKKUMAR
|
()
|
|
38
|
KAMALGANJ
|
UP-34-007-019-001/92641
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043191
|
13/06/2022
|
SACHIN KUMAR
|
3134007WL003964
|
SACHIN KUMAR
|
00354
|
PUNB0073300
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443294628
|
|
SACHINKUMAR
|
()
|
|
39
|
KAMALGANJ
|
UP-34-007-019-001/92900
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043205
|
13/06/2022
|
KULDEEP KUMAR
|
3134007WL003964
|
KULDEEP KUMAR
|
00354
|
PUNB0073300
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294624
|
|
KULDEEPKUMAR
|
()
|
|
40
|
KAMALGANJ
|
UP-34-007-019-001/9534
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043209
|
13/06/2022
|
PUSHPA
|
3134007WL003964
|
PUSHPA
|
00354
|
PUNB0073300
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443294587
|
|
PUSHPA
|
()
|
|
41
|
KAMALGANJ
|
UP-34-007-019-001/9536
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043210
|
13/06/2022
|
ARVIND
|
3134007WL003964
|
ARVIND
|
00354
|
PUNB0073300
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294626
|
|
ARVIND
|
()
|
|
42
|
KAMALGANJ
|
UP-34-007-019-001/96828
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043216
|
13/06/2022
|
SHAKTIMAN
|
3134007WL003964
|
SHAKTIMAN
|
00354
|
PUNB0073300
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294586
|
|
SHAKTIMAN
|
()
|
|
43
|
KAMALGANJ
|
UP-34-007-019-001/96888
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043218
|
13/06/2022
|
ANUJ KUMAR
|
3134007WL003964
|
ANUJ KUMAR
|
00354
|
PUNB0073300
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443294625
|
|
ANUJKUMAR
|
()
|
|
44
|
KAMALGANJ
|
UP-34-007-019-001/9910
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043222
|
13/06/2022
|
DINESH KUMAR
|
3134007WL003964
|
DINESH KUMAR
|
00354
|
PUNB0073300
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294589
|
|
DINESHKUMAR
|
()
|
|
45
|
KAMALGANJ
|
UP-34-007-023-001/13753
(GAOSPUR)
|
3134007000NRG23120620220043233
|
13/06/2022
|
MO. AFREEDI
|
3134007WL003969
|
MO. AFREEDI
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294588
|
|
MO.AFREEDI
|
()
|
|
46
|
KAMALGANJ
|
UP-34-007-023-001/13773
(GAOSPUR)
|
3134007000NRG23120620220043236
|
13/06/2022
|
NAZIM HUSAIN
|
3134007WL003969
|
NAZIM HUSAIN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294690
|
|
NAZIMHUSAIN
|
()
|
|
47
|
KAMALGANJ
|
UP-34-007-023-001/74792
(GAOSPUR)
|
3134007000NRG23120620220043241
|
13/06/2022
|
JEESHAN HUSIAN
|
3134007WL003969
|
JEESHAN HUSIAN
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294692
|
|
JEESHANHUSIAN
|
()
|
|
48
|
KAMALGANJ
|
UP-34-007-087-001/19356
(SARFUDDINPUR)
|
3134007000NRG23120620220043160
|
13/06/2022
|
VASIM
|
3134007WL003963
|
VASIM
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294691
|
|
VASIM
|
()
|
|
49
|
KAMALGANJ
|
UP-34-007-087-001/19416
(SARFUDDINPUR)
|
3134007000NRG23120620220043165
|
13/06/2022
|
SARVESH
|
3134007WL003963
|
SARVESH
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294629
|
|
SARVESH
|
()
|
|
50
|
KAMALGANJ
|
UP-34-007-087-001/19937
(SARFUDDINPUR)
|
3134007000NRG23120620220043167
|
13/06/2022
|
PUSHPENDRA
|
3134007WL003963
|
PUSHPENDRA
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294623
|
|
PUSHPENDRA
|
()
|
|
51
|
KAMALGANJ
|
UP-34-007-087-001/20070
(SARFUDDINPUR)
|
3134007000NRG23120620220043175
|
13/06/2022
|
MAMTA
|
3134007WL003963
|
MAMTA
|
00354
|
PUNB0073300
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2443294693
|
|
MAMTA
|
()
|
|
52
|
KAMALGANJ
|
UP-34-007-087-001/56833
(SARFUDDINPUR)
|
3134007000NRG23120620220043180
|
13/06/2022
|
SUNEEL
|
3134007WL003963
|
SUNEEL
|
00354
|
PUNB0073300
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294585
|
|
SUNEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
53
|
KAMALGANJ
|
UP-34-007-019-001/92635
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043187
|
13/06/2022
|
HASENDRA SINGH
|
3134007WL003964
|
HASENDRA SINGH
|
00415
|
SBIN0011210
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294622
|
|
MR HASENDRA SINGH
|
()
|
|
54
|
KAMALGANJ
|
UP-34-007-023-001/13735
(GAOSPUR)
|
3134007000NRG23120620220043230
|
13/06/2022
|
NISARUDDIN
|
3134007WL003969
|
NISARUDDIN
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294582
|
|
MR NISHARUDDEEN
|
()
|
|
55
|
KAMALGANJ
|
UP-34-007-023-001/13736
(GAOSPUR)
|
3134007000NRG23120620220043231
|
13/06/2022
|
MEHADI HASAN
|
3134007WL003969
|
MEHADI HASAN
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294583
|
|
MR MEHADI HASAN
|
()
|
|
56
|
KAMALGANJ
|
UP-34-007-023-001/13757
(GAOSPUR)
|
3134007000NRG23120620220043234
|
13/06/2022
|
AYYAJ HUSAIN
|
3134007WL003969
|
AYYAJ HUSAIN
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294694
|
|
MR AYYAJ HUSAIN
|
()
|
|
57
|
KAMALGANJ
|
UP-34-007-023-001/13776
(GAOSPUR)
|
3134007000NRG23120620220043237
|
13/06/2022
|
NAZIR HUSAIN
|
3134007WL003969
|
NAZIR HUSAIN
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294584
|
|
MR NAZIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
58
|
KAMALGANJ
|
UP-34-007-075-001/36380
(RUNI CHURSAI)
|
3134007000NRG23120620220043262
|
13/06/2022
|
sanjay
|
3134007WL003970
|
sanjay
|
00415
|
SBIN0016733
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443294695
|
|
MR PARASHURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
59
|
KAMALGANJ
|
UP-34-007-037-003/28029
(NAGARIYA)
|
3134007000NRG23130620220045202
|
13/06/2022
|
SHILPI DEVI
|
3134007WL004087
|
SHILPI DEVI
|
00415
|
SBIN0017582
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443294696
|
|
MS SHILPI DEVI
|
()
|
|
60
|
KAMALGANJ
|
UP-34-007-071-001/26618
(MUSA KHIRIYA)
|
3134007000NRG23130620220045242
|
13/06/2022
|
DHARAM PAL
|
3134007WL004089
|
DHARAM PAL
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294698
|
|
MR DHARAMPALSINGH SOSITARAM
|
()
|
|
61
|
KAMALGANJ
|
UP-34-007-087-001/20068
(SARFUDDINPUR)
|
3134007000NRG23120620220043174
|
13/06/2022
|
SADANAND
|
3134007WL003963
|
SADANAND
|
00415
|
SBIN0017582
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443294697
|
|
MRS SAVITR I
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
62
|
KAMALGANJ
|
UP-34-007-019-001/96758
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043213
|
13/06/2022
|
HARINAAM
|
3134007WL003964
|
HARINAAM
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443294631
|
|
HARINAAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
63
|
KAMALGANJ
|
UP-34-007-019-001/9252
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043186
|
13/06/2022
|
POORAN SINGH
|
3134007WL003964
|
POORAN SINGH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294630
|
|
POORANSINGH
|
()
|
|
64
|
KAMALGANJ
|
UP-34-007-019-001/928916
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043201
|
13/06/2022
|
DHEER SINGH
|
3134007WL003964
|
DHEER SINGH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294687
|
|
DHEERSINGH
|
()
|
|
65
|
KAMALGANJ
|
UP-34-007-019-001/928925
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043202
|
13/06/2022
|
Ram viresh
|
3134007WL003964
|
Ram viresh
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294689
|
|
Ramviresh
|
()
|
|
66
|
KAMALGANJ
|
UP-34-007-019-001/92894
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043204
|
13/06/2022
|
VISHAL
|
3134007WL003964
|
VISHAL
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294592
|
|
VISHAL
|
()
|
|
67
|
KAMALGANJ
|
UP-34-007-019-001/92904
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043207
|
13/06/2022
|
SONU
|
3134007WL003964
|
SONU
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443294686
|
|
SONU
|
()
|
|
68
|
KAMALGANJ
|
UP-34-007-019-001/96812
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043215
|
13/06/2022
|
ROHIT
|
3134007WL003964
|
ROHIT
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443294688
|
|
ROHIT
|
()
|
|
69
|
KAMALGANJ
|
UP-34-007-019-001/9901
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043219
|
13/06/2022
|
LAKHAN
|
3134007WL003964
|
LAKHAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294591
|
|
LAKHAN
|
()
|
|
70
|
KAMALGANJ
|
UP-34-007-019-001/9906
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043220
|
13/06/2022
|
SURAJPAL
|
3134007WL003964
|
SURAJPAL
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294590
|
|
SURAJPAL
|
()
|
|
71
|
KAMALGANJ
|
UP-34-007-075-001/37053
(RUNI CHURSAI)
|
3134007000NRG23120620220043276
|
13/06/2022
|
ASHUTOSH
|
3134007WL003970
|
ASHUTOSH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443294685
|
|
ASHUTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
72
|
KAMALGANJ
|
UP-34-007-019-001/09069
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043185
|
13/06/2022
|
BARJOR SINGH
|
3134007WL003964
|
BARJOR SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294647
|
|
BARJORSINGH
|
()
|
|
73
|
KAMALGANJ
|
UP-34-007-019-001/92886
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043200
|
13/06/2022
|
AKASH KUMAR
|
3134007WL003964
|
AKASH KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443294684
|
|
AKASHKUMAR
|
()
|
|
74
|
KAMALGANJ
|
UP-34-007-019-001/928926
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043203
|
13/06/2022
|
Ganga singh
|
3134007WL003964
|
Ganga singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443294673
|
|
Gangasingh
|
()
|
|
75
|
KAMALGANJ
|
UP-34-007-019-001/92902
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043206
|
13/06/2022
|
KAUSHAL
|
3134007WL003964
|
KAUSHAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294604
|
|
KAUSHAL
|
()
|
|
76
|
KAMALGANJ
|
UP-34-007-019-001/9539
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043211
|
13/06/2022
|
HARIPAL
|
3134007WL003964
|
HARIPAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294648
|
|
HARIPAL
|
()
|
|
77
|
KAMALGANJ
|
UP-34-007-019-001/96769
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043214
|
13/06/2022
|
VIMLESH
|
3134007WL003964
|
VIMLESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294672
|
|
VIMLESH
|
()
|
|
78
|
KAMALGANJ
|
UP-34-007-019-001/96868
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043217
|
13/06/2022
|
ASHOK
|
3134007WL003964
|
ASHOK
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294606
|
|
ASHOK
|
()
|
|
79
|
KAMALGANJ
|
UP-34-007-019-001/9908
(GADANPUR DEVRAJPUR)
|
3134007000NRG23120620220043221
|
13/06/2022
|
DEVENDRA KUMAR
|
3134007WL003964
|
DEVENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2443294605
|
|
DEVENDRAKUMAR
|
()
|
|
80
|
KAMALGANJ
|
UP-34-007-032-001/02524
(DUNGARPUR)
|
3134007000NRG23130620220045204
|
13/06/2022
|
VIJAY SINGH
|
3134007WL004088
|
VIJAY SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443294597
|
|
VIJAYSINGH
|
()
|
|
81
|
KAMALGANJ
|
UP-34-007-032-001/2608
(DUNGARPUR)
|
3134007000NRG23130620220045212
|
13/06/2022
|
VIVEK
|
3134007WL004088
|
VIVEK
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443294596
|
|
VIVEK
|
()
|
|
82
|
KAMALGANJ
|
UP-34-007-032-001/90762
(DUNGARPUR)
|
3134007000NRG23130620220045218
|
13/06/2022
|
RANI
|
3134007WL004088
|
RANI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/06/2022
|
|
2443294635
|
|
RANI
|
()
|
|
83
|
KAMALGANJ
|
UP-34-007-032-001/90782
(DUNGARPUR)
|
3134007000NRG23130620220045219
|
13/06/2022
|
PAWAN
|
3134007WL004088
|
PAWAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294633
|
|
PAWAN
|
()
|
|
84
|
KAMALGANJ
|
UP-34-007-032-001/90783
(DUNGARPUR)
|
3134007000NRG23130620220045220
|
13/06/2022
|
SHIVKUMAR
|
3134007WL004088
|
SHIVKUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294683
|
|
SHIVKUMAR
|
()
|
|
85
|
KAMALGANJ
|
UP-34-007-032-001/90795
(DUNGARPUR)
|
3134007000NRG23130620220045221
|
13/06/2022
|
SOORAJ
|
3134007WL004088
|
SOORAJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294632
|
|
SOORAJ
|
()
|
|
86
|
KAMALGANJ
|
UP-34-007-037-003/27981
(NAGARIYA)
|
3134007000NRG23130620220045193
|
13/06/2022
|
PAL SINGH
|
3134007WL004087
|
PAL SINGH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443294637
|
|
PALSINGH
|
()
|
|
87
|
KAMALGANJ
|
UP-34-007-037-003/27981
(NAGARIYA)
|
3134007000NRG23130620220045194
|
13/06/2022
|
RAGHUNATH
|
3134007WL004087
|
RAGHUNATH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2443294638
|
|
RAGHUNATH
|
()
|
|
88
|
KAMALGANJ
|
UP-34-007-037-003/28012
(NAGARIYA)
|
3134007000NRG23130620220045199
|
13/06/2022
|
KHUSHIRAM
|
3134007WL004087
|
KHUSHIRAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294634
|
|
KHUSHIRAM
|
()
|
|
89
|
KAMALGANJ
|
UP-34-007-037-003/28027
(NAGARIYA)
|
3134007000NRG23130620220045200
|
13/06/2022
|
NAGENDRA
|
3134007WL004087
|
NAGENDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294594
|
|
NAGENDRA
|
()
|
|
90
|
KAMALGANJ
|
UP-34-007-071-001/26659
(MUSA KHIRIYA)
|
3134007000NRG23130620220045243
|
13/06/2022
|
AVNEESH KUMAR
|
3134007WL004089
|
AVNEESH KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294671
|
|
AVNEESHKUMAR
|
()
|
|
91
|
KAMALGANJ
|
UP-34-007-071-001/31749
(MUSA KHIRIYA)
|
3134007000NRG23130620220045249
|
13/06/2022
|
RAJEEV KUMAR DIWAKAR
|
3134007WL004089
|
RAJEEV KUMAR DIWAKAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294653
|
|
RAJEEVKUMARDIWAKAR
|
()
|
|
92
|
KAMALGANJ
|
UP-34-007-071-001/31762
(MUSA KHIRIYA)
|
3134007000NRG23130620220045250
|
13/06/2022
|
PRAVEEN KUMAR
|
3134007WL004089
|
PRAVEEN KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294652
|
|
PRAVEENKUMAR
|
()
|
|
93
|
KAMALGANJ
|
UP-34-007-071-001/31873
(MUSA KHIRIYA)
|
3134007000NRG23130620220045251
|
13/06/2022
|
SUVEET KUMAR
|
3134007WL004089
|
SUVEET KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294670
|
|
SUVEETKUMAR
|
()
|
|
94
|
KAMALGANJ
|
UP-34-007-071-001/31981
(MUSA KHIRIYA)
|
3134007000NRG23130620220045252
|
13/06/2022
|
PINTU
|
3134007WL004089
|
PINTU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294650
|
|
PINTU
|
()
|
|
95
|
KAMALGANJ
|
UP-34-007-071-001/95246
(MUSA KHIRIYA)
|
3134007000NRG23130620220045255
|
13/06/2022
|
SANTOSH
|
3134007WL004089
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294669
|
|
SANTOSH
|
()
|
|
96
|
KAMALGANJ
|
UP-34-007-071-001/95375
(MUSA KHIRIYA)
|
3134007000NRG23130620220045256
|
13/06/2022
|
SURJAN
|
3134007WL004089
|
SURJAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2443294610
|
|
SURJAN
|
()
|
|
97
|
KAMALGANJ
|
UP-34-007-071-001/95392
(MUSA KHIRIYA)
|
3134007000NRG23130620220045257
|
13/06/2022
|
JAYVEER
|
3134007WL004089
|
JAYVEER
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443294611
|
|
JAYVEER
|
()
|
|
98
|
KAMALGANJ
|
UP-34-007-075-001/28180
(RUNI CHURSAI)
|
3134007000NRG23120620220043251
|
13/06/2022
|
SUMAN
|
3134007WL003970
|
SUMAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443294602
|
|
SUMAN
|
()
|
|
99
|
KAMALGANJ
|
UP-34-007-075-001/28224
(RUNI CHURSAI)
|
3134007000NRG23120620220043255
|
13/06/2022
|
HASAN MO.
|
3134007WL003970
|
HASAN MO.
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2443294642
|
|
HASANMO.
|
()
|
|
100
|
KAMALGANJ
|
UP-34-007-075-001/36395
(RUNI CHURSAI)
|
3134007000NRG23120620220043264
|
13/06/2022
|
RAKESH
|
3134007WL003970
|
RAKESH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/06/2022
|
|
2443294644
|
|
RAKESH
|
()
|
|
101
|
KAMALGANJ
|
UP-34-007-075-001/37018
(RUNI CHURSAI)
|
3134007000NRG23120620220043271
|
13/06/2022
|
SANJEEV
|
3134007WL003970
|
SANJEEV
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443294601
|
|
SANJEEV
|
()
|
|
102
|
KAMALGANJ
|
UP-34-007-075-001/37032
(RUNI CHURSAI)
|
3134007000NRG23120620220043272
|
13/06/2022
|
ROHIT
|
3134007WL003970
|
ROHIT
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443294598
|
|
ROHIT
|
()
|
|
103
|
KAMALGANJ
|
UP-34-007-075-001/37039
(RUNI CHURSAI)
|
3134007000NRG23120620220043273
|
13/06/2022
|
AJAY KUMAR
|
3134007WL003970
|
AJAY KUMAR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443294599
|
|
AJAYKUMAR
|
()
|
|
104
|
KAMALGANJ
|
UP-34-007-075-001/37044
(RUNI CHURSAI)
|
3134007000NRG23120620220043274
|
13/06/2022
|
ANEETA
|
3134007WL003970
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443294600
|
|
ANEETA
|
()
|
|
105
|
KAMALGANJ
|
UP-34-007-075-001/37047
(RUNI CHURSAI)
|
3134007000NRG23120620220043275
|
13/06/2022
|
VISHUN DAYAL
|
3134007WL003970
|
VISHUN DAYAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2443294603
|
|
VISHUNDAYAL
|
()
|
|
106
|
KAMALGANJ
|
UP-34-007-087-001/19279
(SARFUDDINPUR)
|
3134007000NRG23120620220043154
|
13/06/2022
|
DESHRAJ
|
3134007WL003963
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443294674
|
|
DESHRAJ
|
()
|
|
107
|
KAMALGANJ
|
UP-34-007-087-001/19286
(SARFUDDINPUR)
|
3134007000NRG23120620220043155
|
13/06/2022
|
MAHRUDDIN
|
3134007WL003963
|
MAHRUDDIN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294609
|
|
MAHRUDDIN
|
()
|
|
108
|
KAMALGANJ
|
UP-34-007-087-001/19306
(SARFUDDINPUR)
|
3134007000NRG23120620220043157
|
13/06/2022
|
ALOK
|
3134007WL003963
|
ALOK
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443294677
|
|
ALOK
|
()
|
|
109
|
KAMALGANJ
|
UP-34-007-087-001/19345
(SARFUDDINPUR)
|
3134007000NRG23120620220043158
|
13/06/2022
|
rampal
|
3134007WL003963
|
rampal
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294675
|
|
rampal
|
()
|
|
110
|
KAMALGANJ
|
UP-34-007-087-001/19348
(SARFUDDINPUR)
|
3134007000NRG23120620220043159
|
13/06/2022
|
BADAM
|
3134007WL003963
|
BADAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2443294646
|
|
BADAM
|
()
|
|
111
|
KAMALGANJ
|
UP-34-007-087-001/19400
(SARFUDDINPUR)
|
3134007000NRG23120620220043162
|
13/06/2022
|
nareshchandra
|
3134007WL003963
|
nareshchandra
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294678
|
|
nareshchandra
|
()
|
|
112
|
KAMALGANJ
|
UP-34-007-087-001/19938
(SARFUDDINPUR)
|
3134007000NRG23120620220043168
|
13/06/2022
|
ANAND
|
3134007WL003963
|
ANAND
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2443294645
|
|
ANAND
|
()
|
|
113
|
KAMALGANJ
|
UP-34-007-087-001/20061
(SARFUDDINPUR)
|
3134007000NRG23120620220043171
|
13/06/2022
|
NAHEEM KHAN
|
3134007WL003963
|
NAHEEM KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2443294676
|
|
NAHEEMKHAN
|
()
|
|
114
|
KAMALGANJ
|
UP-34-007-087-001/20067
(SARFUDDINPUR)
|
3134007000NRG23120620220043173
|
13/06/2022
|
RAJENDRA SINGH
|
3134007WL003963
|
RAJENDRA SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294607
|
|
RAJENDRASINGH
|
()
|
|
115
|
KAMALGANJ
|
UP-34-007-087-001/56830
(SARFUDDINPUR)
|
3134007000NRG23120620220043179
|
13/06/2022
|
RAMSINGH
|
3134007WL003963
|
RAMSINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294651
|
|
RAMSINGH
|
()
|
|
116
|
KAMALGANJ
|
UP-34-007-087-001/57831
(SARFUDDINPUR)
|
3134007000NRG23120620220043183
|
13/06/2022
|
KRISHNA DEVI
|
3134007WL003963
|
KRISHNA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2443294668
|
|
KRISHNADEVI
|
()
|
|
117
|
KAMALGANJ
|
UP-34-007-087-001/57832
(SARFUDDINPUR)
|
3134007000NRG23120620220043184
|
13/06/2022
|
SHRIPAL
|
3134007WL003963
|
SHRIPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2443294667
|
|
SHRIPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108204
|
108204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274770
|
274770
|
|
|
|
|
|
|
|