|
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-34-007-035-001/39930
(DARORA)
|
3134007000NRG23160720220090366
|
18/07/2022
|
ASHOK
|
3134007WL007962
|
ASHOK
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883133229
|
|
ASHOK
|
()
|
|
2
|
KAMALGANJ
|
UP-34-007-056-001/24728
(BAHORIKPUR)
|
3134007000NRG23160720220090396
|
18/07/2022
|
RAMKUMAR
|
3134007WL007964
|
RAMKUMAR
|
00027
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883133205
|
|
RAMKUMAR
|
()
|
|
3
|
KAMALGANJ
|
UP-34-007-072-002/10928
(MOHANPUR DINARPUR)
|
3134007000NRG23160720220090409
|
18/07/2022
|
GORE LAL
|
3134007WL007965
|
GORE LAL
|
00027
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883133268
|
|
GORE LAL
|
()
|
|
4
|
KAMALGANJ
|
UP-34-007-092-003/13527
(SINGHAULI)
|
3134007000NRG23180720220091608
|
18/07/2022
|
JITENDRA
|
3134007WL008085
|
JITENDRA
|
00027
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133272
|
|
JITENDRA
|
()
|
|
5
|
KAMALGANJ
|
UP-34-007-097-001/31717
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091554
|
18/07/2022
|
RENU
|
3134007WL008082
|
RENU
|
00027
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3883133169
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
6
|
KAMALGANJ
|
UP-34-007-057-001/1943
(BIBIPUR)
|
3134007000NRG23180720220091466
|
18/07/2022
|
ASANIL
|
3134007WL008077
|
ASANIL
|
00045
|
BARB0BHANGE
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883133152
|
|
ASANIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
KAMALGANJ
|
UP-34-007-028-001/24604
(JEERAGAOR)
|
3134007000NRG23160720220090387
|
18/07/2022
|
JAVED
|
3134007WL007963
|
JAVED
|
00045
|
BARB0BHOFAR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133159
|
|
JAVED
|
()
|
|
8
|
KAMALGANJ
|
UP-34-007-028-001/28341
(JEERAGAOR)
|
3134007000NRG23160720220090389
|
18/07/2022
|
GUDDU
|
3134007WL007963
|
GUDDU
|
00045
|
BARB0BHOFAR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133208
|
|
GUDDU
|
()
|
|
9
|
KAMALGANJ
|
UP-34-007-028-001/39447
(JEERAGAOR)
|
3134007000NRG23160720220090391
|
18/07/2022
|
NADEEMUL HUSAIN
|
3134007WL007963
|
NADEEMUL HUSAIN
|
00045
|
BARB0BHOFAR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133211
|
|
NADEEMUL HUSAIN
|
()
|
|
10
|
KAMALGANJ
|
UP-34-007-035-001/39811
(DARORA)
|
3134007000NRG23160720220090363
|
18/07/2022
|
RAMPRASAD
|
3134007WL007962
|
RAMPRASAD
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133212
|
|
RAMPRASAD
|
()
|
|
11
|
KAMALGANJ
|
UP-34-007-035-001/97804
(DARORA)
|
3134007000NRG23160720220090376
|
18/07/2022
|
ANIL
|
3134007WL007962
|
ANIL
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133162
|
|
ANIL
|
()
|
|
12
|
KAMALGANJ
|
UP-34-007-072-002/11005
(MOHANPUR DINARPUR)
|
3134007000NRG23160720220090411
|
18/07/2022
|
MUNNA
|
3134007WL007965
|
MUNNA
|
00045
|
BARB0BHOFAR
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883133155
|
|
MUNNA
|
()
|
|
13
|
KAMALGANJ
|
UP-34-007-072-002/11006
(MOHANPUR DINARPUR)
|
3134007000NRG23160720220090412
|
18/07/2022
|
IRSHAD
|
3134007WL007965
|
IRSHAD
|
00045
|
BARB0BHOFAR
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883133156
|
|
IRSHAD
|
()
|
|
14
|
KAMALGANJ
|
UP-34-007-072-002/11007
(MOHANPUR DINARPUR)
|
3134007000NRG23160720220090413
|
18/07/2022
|
MASROOR
|
3134007WL007965
|
MASROOR
|
00045
|
BARB0BHOFAR
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883133157
|
|
MASROOR
|
()
|
|
15
|
KAMALGANJ
|
UP-34-007-072-002/11012
(MOHANPUR DINARPUR)
|
3134007000NRG23160720220090414
|
18/07/2022
|
SAMEEM
|
3134007WL007965
|
SAMEEM
|
00045
|
BARB0BHOFAR
|
852
|
852
|
Processed
|
11/08/2022
|
|
3883133209
|
|
SAMEEM
|
()
|
|
16
|
KAMALGANJ
|
UP-34-007-072-002/11019
(MOHANPUR DINARPUR)
|
3134007000NRG23160720220090416
|
18/07/2022
|
VASEEM
|
3134007WL007965
|
VASEEM
|
00045
|
BARB0BHOFAR
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133158
|
|
VASEEM
|
()
|
|
17
|
KAMALGANJ
|
UP-34-007-072-002/11102
(MOHANPUR DINARPUR)
|
3134007000NRG23160720220090420
|
18/07/2022
|
VISHAL
|
3134007WL007965
|
VISHAL
|
00045
|
BARB0BHOFAR
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883133160
|
|
VISHAL
|
()
|
|
18
|
KAMALGANJ
|
UP-34-007-078-001/06084
(RASIDPUR)
|
3134007000NRG23180720220090819
|
18/07/2022
|
sarvesh
|
3134007WL008028
|
sarvesh
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133210
|
|
sarvesh
|
()
|
|
19
|
KAMALGANJ
|
UP-34-007-078-001/6108
(RASIDPUR)
|
3134007000NRG23180720220090827
|
18/07/2022
|
MAAN SINGH
|
3134007WL008028
|
MAAN SINGH
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133163
|
|
MAAN SINGH
|
()
|
|
20
|
KAMALGANJ
|
UP-34-007-078-001/95373
(RASIDPUR)
|
3134007000NRG23180720220090829
|
18/07/2022
|
ROHIT
|
3134007WL008028
|
ROHIT
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133213
|
|
ROHIT
|
()
|
|
21
|
KAMALGANJ
|
UP-34-007-082-001/49877
(RAJIPUR)
|
3134007000NRG23180720220091371
|
18/07/2022
|
MANOJ
|
3134007WL008068
|
MANOJ
|
00045
|
BARB0BHOFAR
|
639
|
639
|
Processed
|
11/08/2022
|
|
3883133153
|
|
MANOJ
|
()
|
|
22
|
KAMALGANJ
|
UP-34-007-092-003/13584
(SINGHAULI)
|
3134007000NRG23180720220091613
|
18/07/2022
|
UMESH
|
3134007WL008085
|
UMESH
|
00045
|
BARB0BHOFAR
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133154
|
|
UMESH
|
()
|
|
23
|
KAMALGANJ
|
UP-34-007-097-001/85876
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091562
|
18/07/2022
|
AVDHESH
|
3134007WL008082
|
AVDHESH
|
00045
|
BARB0BHOFAR
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3883133161
|
|
AVDHESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35358
|
35358
|
|
|
|
|
|
|
|
|
24
|
KAMALGANJ
|
UP-34-007-004-001/10547
(ISAPUR)
|
3134007000NRG23160720220089844
|
18/07/2022
|
ISTYAQ
|
3134007WL007928
|
ISTYAQ
|
00048
|
BKID0007627
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133225
|
|
ISTYAQ
|
()
|
|
25
|
KAMALGANJ
|
UP-34-007-004-001/10547
(ISAPUR)
|
3134007000NRG23160720220089845
|
18/07/2022
|
ISTYAQ
|
3134007WL007928
|
ISTYAQ
|
00048
|
BKID0007627
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883133224
|
|
ISTYAQ
|
()
|
|
26
|
KAMALGANJ
|
UP-34-007-004-001/99819
(ISAPUR)
|
3134007000NRG23160720220089846
|
18/07/2022
|
arveena
|
3134007WL007928
|
arveena
|
00048
|
BKID0007627
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3883133222
|
|
arveena
|
()
|
|
27
|
KAMALGANJ
|
UP-34-007-004-001/99819
(ISAPUR)
|
3134007000NRG23160720220089847
|
18/07/2022
|
arveena
|
3134007WL007928
|
arveena
|
00048
|
BKID0007627
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133223
|
|
arveena
|
()
|
|
28
|
KAMALGANJ
|
UP-34-007-037-003/27996
(NAGARIYA)
|
3134007000NRG23160720220089681
|
18/07/2022
|
SHIVNANDAN
|
3134007WL007919
|
SHIVNANDAN
|
00048
|
BKID0007627
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883133221
|
|
SHIVNANDAN
|
()
|
|
29
|
KAMALGANJ
|
UP-34-007-037-003/28006
(NAGARIYA)
|
3134007000NRG23160720220089682
|
18/07/2022
|
RAVI
|
3134007WL007919
|
RAVI
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883133219
|
|
RAVI
|
()
|
|
30
|
KAMALGANJ
|
UP-34-007-037-003/28028
(NAGARIYA)
|
3134007000NRG23160720220089685
|
18/07/2022
|
ISWARI DEVI
|
3134007WL007919
|
ISWARI DEVI
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133215
|
|
ISWARI DEVI
|
()
|
|
31
|
KAMALGANJ
|
UP-34-007-037-003/28036
(NAGARIYA)
|
3134007000NRG23160720220089688
|
18/07/2022
|
MUKESH
|
3134007WL007919
|
MUKESH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133216
|
|
MUKESH
|
()
|
|
32
|
KAMALGANJ
|
UP-34-007-045-001/05900
(NAHRAIYA)
|
3134007000NRG23180720220091583
|
18/07/2022
|
POONAM
|
3134007WL008084
|
POONAM
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133217
|
|
POONAM
|
()
|
|
33
|
KAMALGANJ
|
UP-34-007-045-001/5492
(NAHRAIYA)
|
3134007000NRG23180720220091585
|
18/07/2022
|
RAJNESH
|
3134007WL008084
|
RAJNESH
|
00048
|
BKID0007627
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883133207
|
|
RAJNESH
|
()
|
|
34
|
KAMALGANJ
|
UP-34-007-045-001/6000
(NAHRAIYA)
|
3134007000NRG23180720220091586
|
18/07/2022
|
jugalkishor
|
3134007WL008084
|
jugalkishor
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133218
|
|
jugalkishor
|
()
|
|
35
|
KAMALGANJ
|
UP-34-007-045-001/6229
(NAHRAIYA)
|
3134007000NRG23180720220091590
|
18/07/2022
|
RAMRANI
|
3134007WL008084
|
RAMRANI
|
00048
|
BKID0007627
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883133220
|
|
RAMRANI
|
()
|
|
36
|
KAMALGANJ
|
UP-34-007-045-001/85080
(NAHRAIYA)
|
3134007000NRG23180720220091592
|
18/07/2022
|
MANEESH PAL
|
3134007WL008084
|
MANEESH PAL
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133206
|
|
MANEESH PAL
|
()
|
|
37
|
KAMALGANJ
|
UP-34-007-045-001/85287
(NAHRAIYA)
|
3134007000NRG23180720220091595
|
18/07/2022
|
RAJESH
|
3134007WL008084
|
RAJESH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133226
|
|
RAJESH
|
()
|
|
38
|
KAMALGANJ
|
UP-34-007-056-001/72000
(BAHORIKPUR)
|
3134007000NRG23160720220090402
|
18/07/2022
|
AVDHESH
|
3134007WL007964
|
AVDHESH
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133214
|
|
AVDHESH
|
()
|
|
39
|
KAMALGANJ
|
UP-34-007-078-001/05857
(RASIDPUR)
|
3134007000NRG23180720220090815
|
18/07/2022
|
RAMKUMAR
|
3134007WL008028
|
RAMKUMAR
|
00048
|
BKID0007627
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133227
|
|
RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
40
|
KAMALGANJ
|
UP-34-007-097-001/3131482
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091535
|
18/07/2022
|
VIMAL KUMAR
|
3134007WL008082
|
VIMAL KUMAR
|
00176
|
IDIB000B893
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883133285
|
|
VIMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
41
|
KAMALGANJ
|
UP-34-007-057-001/1948
(BIBIPUR)
|
3134007000NRG23180720220091467
|
18/07/2022
|
JITENDRA
|
3134007WL008077
|
JITENDRA
|
00354
|
PUNB0073300
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133292
|
|
JITENDRA
|
()
|
|
42
|
KAMALGANJ
|
UP-34-007-057-001/1955
(BIBIPUR)
|
3134007000NRG23180720220091469
|
18/07/2022
|
ANIL KUMAR
|
3134007WL008077
|
ANIL KUMAR
|
00354
|
PUNB0073300
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883133288
|
|
ANIL KUMAR
|
()
|
|
43
|
KAMALGANJ
|
UP-34-007-058-002/52493
(SADARIYAPUR)
|
3134007000NRG23180720220091315
|
18/07/2022
|
mukesh kumar
|
3134007WL008064
|
mukesh kumar
|
00354
|
PUNB0073300
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133291
|
|
mukesh kumar
|
()
|
|
44
|
KAMALGANJ
|
UP-34-007-072-002/11015
(MOHANPUR DINARPUR)
|
3134007000NRG23160720220090415
|
18/07/2022
|
CHARAN DEVI
|
3134007WL007965
|
CHARAN DEVI
|
00354
|
PUNB0073300
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883133294
|
|
CHARAN DEVI
|
()
|
|
45
|
KAMALGANJ
|
UP-34-007-072-002/11069
(MOHANPUR DINARPUR)
|
3134007000NRG23160720220090417
|
18/07/2022
|
FOOL SINGH
|
3134007WL007965
|
FOOL SINGH
|
00354
|
PUNB0073300
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3883133289
|
|
FOOL SINGH
|
()
|
|
46
|
KAMALGANJ
|
UP-34-007-072-002/11070
(MOHANPUR DINARPUR)
|
3134007000NRG23160720220090418
|
18/07/2022
|
MAINAAZ
|
3134007WL007965
|
MAINAAZ
|
00354
|
PUNB0073300
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883133293
|
|
MAINAAZ
|
()
|
|
47
|
KAMALGANJ
|
UP-34-007-072-002/11091
(MOHANPUR DINARPUR)
|
3134007000NRG23160720220090419
|
18/07/2022
|
SUMAN
|
3134007WL007965
|
SUMAN
|
00354
|
PUNB0073300
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883133290
|
|
SUMAN
|
()
|
|
48
|
KAMALGANJ
|
UP-34-007-082-001/49861
(RAJIPUR)
|
3134007000NRG23180720220091370
|
18/07/2022
|
NARAYANI DEVI
|
3134007WL008068
|
NARAYANI DEVI
|
00354
|
PUNB0073300
|
639
|
639
|
Processed
|
12/08/2022
|
|
3883133295
|
|
NARAYANI DEVI
|
()
|
|
49
|
KAMALGANJ
|
UP-34-007-092-003/94308
(SINGHAULI)
|
3134007000NRG23180720220091621
|
18/07/2022
|
NANHI DEVI
|
3134007WL008085
|
NANHI DEVI
|
00354
|
PUNB0073300
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133296
|
|
NANHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
50
|
KAMALGANJ
|
UP-34-007-045-001/85334
(NAHRAIYA)
|
3134007000NRG23180720220091597
|
18/07/2022
|
MORPAL
|
3134007WL008084
|
MORPAL
|
00415
|
SBIN0011209
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133297
|
|
MR MORPAL SINGH
|
()
|
|
51
|
KAMALGANJ
|
UP-34-007-045-001/85341
(NAHRAIYA)
|
3134007000NRG23180720220091599
|
18/07/2022
|
SATENDRA
|
3134007WL008084
|
SATENDRA
|
00415
|
SBIN0011209
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133298
|
|
MR SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
52
|
KAMALGANJ
|
UP-34-007-028-001/39451
(JEERAGAOR)
|
3134007000NRG23160720220090392
|
18/07/2022
|
SONI DEVI
|
3134007WL007963
|
SONI DEVI
|
00415
|
SBIN0011210
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3883133191
|
|
MRS SONI DEVI
|
()
|
|
53
|
KAMALGANJ
|
UP-34-007-035-001/40025
(DARORA)
|
3134007000NRG23160720220090371
|
18/07/2022
|
ARVIND
|
3134007WL007962
|
ARVIND
|
00415
|
SBIN0011210
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883133307
|
|
MR ARVIND ARVIND
|
()
|
|
54
|
KAMALGANJ
|
UP-34-007-035-001/40074
(DARORA)
|
3134007000NRG23160720220090372
|
18/07/2022
|
MANOJ
|
3134007WL007962
|
MANOJ
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133300
|
|
MR MANOJ KUMAR
|
()
|
|
55
|
KAMALGANJ
|
UP-34-007-035-001/97745
(DARORA)
|
3134007000NRG23160720220090373
|
18/07/2022
|
JAYVEER
|
3134007WL007962
|
JAYVEER
|
00415
|
SBIN0011210
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883133301
|
|
MR JAYVEER
|
()
|
|
56
|
KAMALGANJ
|
UP-34-007-057-001/1964
(BIBIPUR)
|
3134007000NRG23180720220091470
|
18/07/2022
|
SURAJ KUMAR
|
3134007WL008077
|
SURAJ KUMAR
|
00415
|
SBIN0011210
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883133304
|
|
MR MR SURAJ
|
()
|
|
57
|
KAMALGANJ
|
UP-34-007-058-002/19062
(SADARIYAPUR)
|
3134007000NRG23180720220091314
|
18/07/2022
|
JABAR SINGH
|
3134007WL008064
|
JABAR SINGH
|
00415
|
SBIN0011210
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883133302
|
|
MR JABAR SINGH
|
()
|
|
58
|
KAMALGANJ
|
UP-34-007-072-002/10994
(MOHANPUR DINARPUR)
|
3134007000NRG23160720220090410
|
18/07/2022
|
SALMAN
|
3134007WL007965
|
SALMAN
|
00415
|
SBIN0011210
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3883133299
|
|
SALMAN SALMAN
|
()
|
|
59
|
KAMALGANJ
|
UP-34-007-092-003/13571
(SINGHAULI)
|
3134007000NRG23180720220091611
|
18/07/2022
|
DHIRENDRA
|
3134007WL008085
|
DHIRENDRA
|
00415
|
SBIN0011210
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133305
|
|
MR DHEERENDRA DHEERENDRA
|
()
|
|
60
|
KAMALGANJ
|
UP-34-007-092-003/13621
(SINGHAULI)
|
3134007000NRG23180720220091616
|
18/07/2022
|
SHRIPAL
|
3134007WL008085
|
SHRIPAL
|
00415
|
SBIN0011210
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883133303
|
|
MR SHRIPAL SHRIPAL
|
()
|
|
61
|
KAMALGANJ
|
UP-34-007-092-003/94313
(SINGHAULI)
|
3134007000NRG23180720220091622
|
18/07/2022
|
PATEERAM
|
3134007WL008085
|
PATEERAM
|
00415
|
SBIN0011210
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883133190
|
|
MR PATIRAM PATIRAM
|
()
|
|
62
|
KAMALGANJ
|
UP-34-007-092-003/94318
(SINGHAULI)
|
3134007000NRG23180720220091625
|
18/07/2022
|
SONALI
|
3134007WL008085
|
SONALI
|
00415
|
SBIN0011210
|
213
|
213
|
Processed
|
11/08/2022
|
|
3883133306
|
|
MS SONKALI SONKALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
63
|
KAMALGANJ
|
UP-34-007-037-003/28029
(NAGARIYA)
|
3134007000NRG23160720220089686
|
18/07/2022
|
SHILPI DEVI
|
3134007WL007919
|
SHILPI DEVI
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133309
|
|
MS SHILPI DEVI
|
()
|
|
64
|
KAMALGANJ
|
UP-34-007-037-003/28030
(NAGARIYA)
|
3134007000NRG23160720220089687
|
18/07/2022
|
AMBARVATI
|
3134007WL007919
|
AMBARVATI
|
00415
|
SBIN0017582
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3883133308
|
|
MRS AMVAR VATI
|
()
|
|
65
|
KAMALGANJ
|
UP-34-007-056-001/72020
(BAHORIKPUR)
|
3134007000NRG23160720220090403
|
18/07/2022
|
DHARAMPAL
|
3134007WL007964
|
DHARAMPAL
|
00415
|
SBIN0017582
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883133189
|
|
MR DHARMPA L
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
66
|
KAMALGANJ
|
UP-34-007-028-001/39427
(JEERAGAOR)
|
3134007000NRG23160720220090390
|
18/07/2022
|
MO. AKRAM
|
3134007WL007963
|
MO. AKRAM
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883133192
|
|
MO. AKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
67
|
KAMALGANJ
|
UP-34-007-097-001/3131475
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091529
|
18/07/2022
|
Vimla devi
|
3134007WL008082
|
Vimla devi
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3883133287
|
|
Vimla devi
|
()
|
|
68
|
KAMALGANJ
|
UP-34-007-097-001/3131480
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091533
|
18/07/2022
|
Sunil kumar
|
3134007WL008082
|
Sunil kumar
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3883133286
|
|
Sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
69
|
KAMALGANJ
|
UP-34-007-004-001/10258
(ISAPUR)
|
3134007000NRG23160720220089842
|
18/07/2022
|
SAZID
|
3134007WL007928
|
SAZID
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883133184
|
|
SAZID
|
()
|
|
70
|
KAMALGANJ
|
UP-34-007-004-001/10493
(ISAPUR)
|
3134007000NRG23160720220089843
|
18/07/2022
|
AFJAL AHMAD
|
3134007WL007928
|
AFJAL AHMAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883133231
|
|
AFJAL AHMAD
|
()
|
|
71
|
KAMALGANJ
|
UP-34-007-008-002/11253
(UGARPUR SULTAN PATTI)
|
3134007000NRG23180720220091494
|
18/07/2022
|
harishankar
|
3134007WL008079
|
harishankar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133254
|
|
harishankar
|
()
|
|
72
|
KAMALGANJ
|
UP-34-007-008-002/11621
(UGARPUR SULTAN PATTI)
|
3134007000NRG23180720220091497
|
18/07/2022
|
om singh
|
3134007WL008079
|
om singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133248
|
|
om singh
|
()
|
|
73
|
KAMALGANJ
|
UP-34-007-028-001/00338
(JEERAGAOR)
|
3134007000NRG23160720220090386
|
18/07/2022
|
RAJEEV KUMAR
|
3134007WL007963
|
RAJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883133201
|
|
RAJEEV KUMAR
|
()
|
|
74
|
KAMALGANJ
|
UP-34-007-028-001/39454
(JEERAGAOR)
|
3134007000NRG23160720220090393
|
18/07/2022
|
SHAHNAJ BEGUM
|
3134007WL007963
|
SHAHNAJ BEGUM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883133256
|
|
SHAHNAJ BEGUM
|
()
|
|
75
|
KAMALGANJ
|
UP-34-007-035-001/39711
(DARORA)
|
3134007000NRG23160720220090358
|
18/07/2022
|
VARMA DEEN
|
3134007WL007962
|
VARMA DEEN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133240
|
|
VARMA DEEN
|
()
|
|
76
|
KAMALGANJ
|
UP-34-007-035-001/39718
(DARORA)
|
3134007000NRG23160720220090359
|
18/07/2022
|
SANJEET
|
3134007WL007962
|
SANJEET
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883133261
|
|
SANJEET
|
()
|
|
77
|
KAMALGANJ
|
UP-34-007-035-001/39728
(DARORA)
|
3134007000NRG23160720220090360
|
18/07/2022
|
DHARMVEER
|
3134007WL007962
|
DHARMVEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133202
|
|
DHARMVEER
|
()
|
|
78
|
KAMALGANJ
|
UP-34-007-035-001/39781
(DARORA)
|
3134007000NRG23160720220090362
|
18/07/2022
|
rajeev
|
3134007WL007962
|
rajeev
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133241
|
|
rajeev
|
()
|
|
79
|
KAMALGANJ
|
UP-34-007-035-001/39898
(DARORA)
|
3134007000NRG23160720220090364
|
18/07/2022
|
pramod kumar
|
3134007WL007962
|
pramod kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883133176
|
|
pramod kumar
|
()
|
|
80
|
KAMALGANJ
|
UP-34-007-035-001/39986
(DARORA)
|
3134007000NRG23160720220090370
|
18/07/2022
|
surendra
|
3134007WL007962
|
surendra
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133236
|
|
surendra
|
()
|
|
81
|
KAMALGANJ
|
UP-34-007-035-001/97784
(DARORA)
|
3134007000NRG23160720220090375
|
18/07/2022
|
SANJEEV
|
3134007WL007962
|
SANJEEV
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3883133266
|
|
SANJEEV
|
()
|
|
82
|
KAMALGANJ
|
UP-34-007-035-001/97808
(DARORA)
|
3134007000NRG23160720220090377
|
18/07/2022
|
HANSRAJ
|
3134007WL007962
|
HANSRAJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133203
|
|
HANSRAJ
|
()
|
|
83
|
KAMALGANJ
|
UP-34-007-035-001/97810
(DARORA)
|
3134007000NRG23160720220090378
|
18/07/2022
|
UMESH CHANDRA
|
3134007WL007962
|
UMESH CHANDRA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883133280
|
|
UMESH CHANDRA
|
()
|
|
84
|
KAMALGANJ
|
UP-34-007-035-001/97823
(DARORA)
|
3134007000NRG23160720220090379
|
18/07/2022
|
RAMDUTT
|
3134007WL007962
|
RAMDUTT
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883133188
|
|
RAMDUTT
|
()
|
|
85
|
KAMALGANJ
|
UP-34-007-035-001/97826
(DARORA)
|
3134007000NRG23160720220090380
|
18/07/2022
|
INDRAPAL
|
3134007WL007962
|
INDRAPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133177
|
|
INDRAPAL
|
()
|
|
86
|
KAMALGANJ
|
UP-34-007-035-001/97828
(DARORA)
|
3134007000NRG23160720220090381
|
18/07/2022
|
RAMSHARAN
|
3134007WL007962
|
RAMSHARAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883133183
|
|
RAMSHARAN
|
()
|
|
87
|
KAMALGANJ
|
UP-34-007-035-001/97845
(DARORA)
|
3134007000NRG23160720220090382
|
18/07/2022
|
ROHIT KUMAR
|
3134007WL007962
|
ROHIT KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133187
|
|
ROHIT KUMAR
|
()
|
|
88
|
KAMALGANJ
|
UP-34-007-035-001/97851
(DARORA)
|
3134007000NRG23160720220090383
|
18/07/2022
|
RAMRATAN
|
3134007WL007962
|
RAMRATAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133235
|
|
RAMRATAN
|
()
|
|
89
|
KAMALGANJ
|
UP-34-007-035-001/97854
(DARORA)
|
3134007000NRG23160720220090384
|
18/07/2022
|
SONU
|
3134007WL007962
|
SONU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133264
|
|
SONU
|
()
|
|
90
|
KAMALGANJ
|
UP-34-007-035-001/97856
(DARORA)
|
3134007000NRG23160720220090385
|
18/07/2022
|
PRADEEP
|
3134007WL007962
|
PRADEEP
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133237
|
|
PRADEEP
|
()
|
|
91
|
KAMALGANJ
|
UP-34-007-037-003/28017
(NAGARIYA)
|
3134007000NRG23160720220089683
|
18/07/2022
|
RAKESH
|
3134007WL007919
|
RAKESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133194
|
|
RAKESH
|
()
|
|
92
|
KAMALGANJ
|
UP-34-007-037-003/28018
(NAGARIYA)
|
3134007000NRG23160720220089684
|
18/07/2022
|
SUNEETA
|
3134007WL007919
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133193
|
|
SUNEETA
|
()
|
|
93
|
KAMALGANJ
|
UP-34-007-045-001/6102
(NAHRAIYA)
|
3134007000NRG23180720220091587
|
18/07/2022
|
BRAJESH
|
3134007WL008084
|
BRAJESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883133196
|
|
BRAJESH
|
()
|
|
94
|
KAMALGANJ
|
UP-34-007-045-001/6107
(NAHRAIYA)
|
3134007000NRG23180720220091588
|
18/07/2022
|
GURUBAKSHA
|
3134007WL008084
|
GURUBAKSHA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133247
|
|
GURUBAKSHA
|
()
|
|
95
|
KAMALGANJ
|
UP-34-007-045-001/6203
(NAHRAIYA)
|
3134007000NRG23180720220091589
|
18/07/2022
|
DEEPU
|
3134007WL008084
|
DEEPU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133249
|
|
DEEPU
|
()
|
|
96
|
KAMALGANJ
|
UP-34-007-045-001/6495
(NAHRAIYA)
|
3134007000NRG23180720220091591
|
18/07/2022
|
BADAM
|
3134007WL008084
|
BADAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133250
|
|
BADAM
|
()
|
|
97
|
KAMALGANJ
|
UP-34-007-045-001/85125
(NAHRAIYA)
|
3134007000NRG23180720220091593
|
18/07/2022
|
SOVRAN SINGH
|
3134007WL008084
|
SOVRAN SINGH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133197
|
|
SOVRAN SINGH
|
()
|
|
98
|
KAMALGANJ
|
UP-34-007-045-001/85143
(NAHRAIYA)
|
3134007000NRG23180720220091594
|
18/07/2022
|
MOOLCHANDRA
|
3134007WL008084
|
MOOLCHANDRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133252
|
|
MOOLCHANDRA
|
()
|
|
99
|
KAMALGANJ
|
UP-34-007-045-001/85308
(NAHRAIYA)
|
3134007000NRG23180720220091596
|
18/07/2022
|
RADHA
|
3134007WL008084
|
RADHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883133195
|
|
RADHA
|
()
|
|
100
|
KAMALGANJ
|
UP-34-007-045-001/85339
(NAHRAIYA)
|
3134007000NRG23180720220091598
|
18/07/2022
|
AMAN
|
3134007WL008084
|
AMAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883133255
|
|
AMAN
|
()
|
|
101
|
KAMALGANJ
|
UP-34-007-045-001/98983
(NAHRAIYA)
|
3134007000NRG23180720220091600
|
18/07/2022
|
BADAM
|
3134007WL008084
|
BADAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133251
|
|
BADAM
|
()
|
|
102
|
KAMALGANJ
|
UP-34-007-045-001/98985
(NAHRAIYA)
|
3134007000NRG23180720220091601
|
18/07/2022
|
SURESH
|
3134007WL008084
|
SURESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133253
|
|
SURESH
|
()
|
|
103
|
KAMALGANJ
|
UP-34-007-056-001/24614
(BAHORIKPUR)
|
3134007000NRG23160720220090395
|
18/07/2022
|
Rajesh
|
3134007WL007964
|
Rajesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883133257
|
|
Rajesh
|
()
|
|
104
|
KAMALGANJ
|
UP-34-007-056-001/25883
(BAHORIKPUR)
|
3134007000NRG23160720220090400
|
18/07/2022
|
SANTRAM
|
3134007WL007964
|
SANTRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883133258
|
|
SANTRAM
|
()
|
|
105
|
KAMALGANJ
|
UP-34-007-056-001/76628
(BAHORIKPUR)
|
3134007000NRG23160720220090404
|
18/07/2022
|
KRISHAN VEER
|
3134007WL007964
|
KRISHAN VEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133228
|
|
KRISHAN VEER
|
()
|
|
106
|
KAMALGANJ
|
UP-34-007-057-001/14974
(BIBIPUR)
|
3134007000NRG23180720220091464
|
18/07/2022
|
SANTOSH
|
3134007WL008077
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883133269
|
|
SANTOSH
|
()
|
|
107
|
KAMALGANJ
|
UP-34-007-057-001/1950
(BIBIPUR)
|
3134007000NRG23180720220091468
|
18/07/2022
|
RAHUL KUMAR
|
3134007WL008077
|
RAHUL KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883133259
|
|
RAHUL KUMAR
|
()
|
|
108
|
KAMALGANJ
|
UP-34-007-078-001/05680
(RASIDPUR)
|
3134007000NRG23180720220090814
|
18/07/2022
|
MAYA DEVI
|
3134007WL008028
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133263
|
|
MAYA DEVI
|
()
|
|
109
|
KAMALGANJ
|
UP-34-007-078-001/06058
(RASIDPUR)
|
3134007000NRG23180720220090818
|
18/07/2022
|
anup
|
3134007WL008028
|
anup
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133260
|
|
anup
|
()
|
|
110
|
KAMALGANJ
|
UP-34-007-078-001/06093
(RASIDPUR)
|
3134007000NRG23180720220090820
|
18/07/2022
|
PATEERAM
|
3134007WL008028
|
PATEERAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133232
|
|
PATEERAM
|
()
|
|
111
|
KAMALGANJ
|
UP-34-007-078-001/06094
(RASIDPUR)
|
3134007000NRG23180720220090821
|
18/07/2022
|
DEEPAK
|
3134007WL008028
|
DEEPAK
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133230
|
|
DEEPAK
|
()
|
|
112
|
KAMALGANJ
|
UP-34-007-078-001/5704
(RASIDPUR)
|
3134007000NRG23180720220090822
|
18/07/2022
|
ramdatt
|
3134007WL008028
|
ramdatt
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133204
|
|
ramdatt
|
()
|
|
113
|
KAMALGANJ
|
UP-34-007-078-001/6002
(RASIDPUR)
|
3134007000NRG23180720220090823
|
18/07/2022
|
RAMVILASH
|
3134007WL008028
|
RAMVILASH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133262
|
|
RAMVILASH
|
()
|
|
114
|
KAMALGANJ
|
UP-34-007-078-001/6004
(RASIDPUR)
|
3134007000NRG23180720220090824
|
18/07/2022
|
GYAN DEVI
|
3134007WL008028
|
GYAN DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133233
|
|
GYAN DEVI
|
()
|
|
115
|
KAMALGANJ
|
UP-34-007-078-001/6020
(RASIDPUR)
|
3134007000NRG23180720220090825
|
18/07/2022
|
ANIL KUMAR
|
3134007WL008028
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883133234
|
|
ANIL KUMAR
|
()
|
|
116
|
KAMALGANJ
|
UP-34-007-078-001/6106
(RASIDPUR)
|
3134007000NRG23180720220090826
|
18/07/2022
|
RAMSHANKAR
|
3134007WL008028
|
RAMSHANKAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133168
|
|
RAMSHANKAR
|
()
|
|
117
|
KAMALGANJ
|
UP-34-007-078-001/95366
(RASIDPUR)
|
3134007000NRG23180720220090828
|
18/07/2022
|
PRAVESH
|
3134007WL008028
|
PRAVESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133170
|
|
PRAVESH
|
()
|
|
118
|
KAMALGANJ
|
UP-34-007-078-001/95381
(RASIDPUR)
|
3134007000NRG23180720220090830
|
18/07/2022
|
SUMIT
|
3134007WL008028
|
SUMIT
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133267
|
|
SUMIT
|
()
|
|
119
|
KAMALGANJ
|
UP-34-007-078-001/9965
(RASIDPUR)
|
3134007000NRG23180720220090831
|
18/07/2022
|
VIMLESH
|
3134007WL008028
|
VIMLESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133265
|
|
VIMLESH
|
()
|
|
120
|
KAMALGANJ
|
UP-34-007-082-001/27055
(RAJIPUR)
|
3134007000NRG23180720220091368
|
18/07/2022
|
DHARMENDRA
|
3134007WL008068
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133244
|
|
DHARMENDRA
|
()
|
|
121
|
KAMALGANJ
|
UP-34-007-092-003/13521
(SINGHAULI)
|
3134007000NRG23180720220091606
|
18/07/2022
|
RAJKUMAR
|
3134007WL008085
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883133273
|
|
RAJKUMAR
|
()
|
|
122
|
KAMALGANJ
|
UP-34-007-092-003/13576
(SINGHAULI)
|
3134007000NRG23180720220091612
|
18/07/2022
|
RITESH
|
3134007WL008085
|
RITESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133173
|
|
RITESH
|
()
|
|
123
|
KAMALGANJ
|
UP-34-007-092-003/13612
(SINGHAULI)
|
3134007000NRG23180720220091614
|
18/07/2022
|
MATRE LAL
|
3134007WL008085
|
MATRE LAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133167
|
|
MATRE LAL
|
()
|
|
124
|
KAMALGANJ
|
UP-34-007-092-003/13620
(SINGHAULI)
|
3134007000NRG23180720220091615
|
18/07/2022
|
NETRAPAL
|
3134007WL008085
|
NETRAPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883133270
|
|
NETRAPAL
|
()
|
|
125
|
KAMALGANJ
|
UP-34-007-092-003/94300
(SINGHAULI)
|
3134007000NRG23180720220091617
|
18/07/2022
|
SUDHEER
|
3134007WL008085
|
SUDHEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133277
|
|
SUDHEER
|
()
|
|
126
|
KAMALGANJ
|
UP-34-007-092-003/94301
(SINGHAULI)
|
3134007000NRG23180720220091618
|
18/07/2022
|
GOPAL
|
3134007WL008085
|
GOPAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133278
|
|
GOPAL
|
()
|
|
127
|
KAMALGANJ
|
UP-34-007-092-003/94303
(SINGHAULI)
|
3134007000NRG23180720220091619
|
18/07/2022
|
BHARAT SINGH
|
3134007WL008085
|
BHARAT SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133276
|
|
BHARAT SINGH
|
()
|
|
128
|
KAMALGANJ
|
UP-34-007-092-003/94307
(SINGHAULI)
|
3134007000NRG23180720220091620
|
18/07/2022
|
SACHIN
|
3134007WL008085
|
SACHIN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133172
|
|
SACHIN
|
()
|
|
129
|
KAMALGANJ
|
UP-34-007-092-003/94316
(SINGHAULI)
|
3134007000NRG23180720220091623
|
18/07/2022
|
POOJA
|
3134007WL008085
|
POOJA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133275
|
|
POOJA
|
()
|
|
130
|
KAMALGANJ
|
UP-34-007-092-003/94316
(SINGHAULI)
|
3134007000NRG23180720220091624
|
18/07/2022
|
SATENDRA
|
3134007WL008085
|
SATENDRA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133274
|
|
SATENDRA
|
()
|
|
131
|
KAMALGANJ
|
UP-34-007-092-003/94322
(SINGHAULI)
|
3134007000NRG23180720220091626
|
18/07/2022
|
RAMREKHA
|
3134007WL008085
|
RAMREKHA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133271
|
|
RAMREKHA
|
()
|
|
132
|
KAMALGANJ
|
UP-34-007-097-001/27690
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091527
|
18/07/2022
|
Sateesh
|
3134007WL008082
|
Sateesh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133238
|
|
Sateesh
|
()
|
|
133
|
KAMALGANJ
|
UP-34-007-097-001/3131474
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091528
|
18/07/2022
|
Ayush
|
3134007WL008082
|
Ayush
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3883133174
|
|
Ayush
|
()
|
|
134
|
KAMALGANJ
|
UP-34-007-097-001/3131476
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091530
|
18/07/2022
|
Nirmla
|
3134007WL008082
|
Nirmla
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133239
|
|
Nirmla
|
()
|
|
135
|
KAMALGANJ
|
UP-34-007-097-001/3131477
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091531
|
18/07/2022
|
Kushma devi
|
3134007WL008082
|
Kushma devi
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133181
|
|
Kushma devi
|
()
|
|
136
|
KAMALGANJ
|
UP-34-007-097-001/3131479
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091532
|
18/07/2022
|
Damvati
|
3134007WL008082
|
Damvati
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883133166
|
|
Damvati
|
()
|
|
137
|
KAMALGANJ
|
UP-34-007-097-001/3131481
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091534
|
18/07/2022
|
Sudeep
|
3134007WL008082
|
Sudeep
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3883133171
|
|
Sudeep
|
()
|
|
138
|
KAMALGANJ
|
UP-34-007-097-001/3131483
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091536
|
18/07/2022
|
Kamlesh
|
3134007WL008082
|
Kamlesh
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3883133185
|
|
Kamlesh
|
()
|
|
139
|
KAMALGANJ
|
UP-34-007-097-001/3131484
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091537
|
18/07/2022
|
Sushendra
|
3134007WL008082
|
Sushendra
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3883133186
|
|
Sushendra
|
()
|
|
140
|
KAMALGANJ
|
UP-34-007-097-001/31380
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091539
|
18/07/2022
|
vilsan
|
3134007WL008082
|
vilsan
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133283
|
|
vilsan
|
()
|
|
141
|
KAMALGANJ
|
UP-34-007-097-001/31381
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091540
|
18/07/2022
|
nirash
|
3134007WL008082
|
nirash
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133246
|
|
nirash
|
()
|
|
142
|
KAMALGANJ
|
UP-34-007-097-001/31382
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091542
|
18/07/2022
|
Ramvati
|
3134007WL008082
|
Ramvati
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883133282
|
|
Ramvati
|
()
|
|
143
|
KAMALGANJ
|
UP-34-007-097-001/31401
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091546
|
18/07/2022
|
kanhaiyalal
|
3134007WL008082
|
kanhaiyalal
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133245
|
|
kanhaiyalal
|
()
|
|
144
|
KAMALGANJ
|
UP-34-007-097-001/31414
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091548
|
18/07/2022
|
USHA DEVI
|
3134007WL008082
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133165
|
|
USHA DEVI
|
()
|
|
145
|
KAMALGANJ
|
UP-34-007-097-001/31422
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091549
|
18/07/2022
|
guddi
|
3134007WL008082
|
guddi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
12/08/2022
|
|
3883133279
|
|
guddi
|
()
|
|
146
|
KAMALGANJ
|
UP-34-007-097-001/31690
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091552
|
18/07/2022
|
anuj
|
3134007WL008082
|
anuj
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133243
|
|
anuj
|
()
|
|
147
|
KAMALGANJ
|
UP-34-007-097-001/31697
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091553
|
18/07/2022
|
RAMNIWAS
|
3134007WL008082
|
RAMNIWAS
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3883133199
|
|
RAMNIWAS
|
()
|
|
148
|
KAMALGANJ
|
UP-34-007-097-001/31819
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091556
|
18/07/2022
|
BALAKRAM
|
3134007WL008082
|
BALAKRAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3883133164
|
|
BALAKRAM
|
()
|
|
149
|
KAMALGANJ
|
UP-34-007-097-001/31822
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091557
|
18/07/2022
|
JITENDRA
|
3134007WL008082
|
JITENDRA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883133179
|
|
JITENDRA
|
()
|
|
150
|
KAMALGANJ
|
UP-34-007-097-001/31823
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091558
|
18/07/2022
|
RAJKUMAR
|
3134007WL008082
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3883133178
|
|
RAJKUMAR
|
()
|
|
151
|
KAMALGANJ
|
UP-34-007-097-001/31826
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091559
|
18/07/2022
|
RAMDEVI
|
3134007WL008082
|
RAMDEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3883133200
|
|
RAMDEVI
|
()
|
|
152
|
KAMALGANJ
|
UP-34-007-097-001/31829
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091560
|
18/07/2022
|
SANJEEV KUMAR
|
3134007WL008082
|
SANJEEV KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3883133198
|
|
SANJEEV KUMAR
|
()
|
|
153
|
KAMALGANJ
|
UP-34-007-097-001/31830
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091561
|
18/07/2022
|
ARJUN
|
3134007WL008082
|
ARJUN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3883133242
|
|
ARJUN
|
()
|
|
154
|
KAMALGANJ
|
UP-34-007-097-001/85878
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091564
|
18/07/2022
|
DHANIRAM
|
3134007WL008082
|
DHANIRAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883133180
|
|
DHANIRAM
|
()
|
|
155
|
KAMALGANJ
|
UP-34-007-097-001/85878
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091563
|
18/07/2022
|
Radha devi
|
3134007WL008082
|
Radha devi
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
12/08/2022
|
|
3883133182
|
|
Radha devi
|
()
|
|
156
|
KAMALGANJ
|
UP-34-007-097-001/85879
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091565
|
18/07/2022
|
ANEETA
|
3134007WL008082
|
ANEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3883133175
|
|
ANEETA
|
()
|
|
157
|
KAMALGANJ
|
UP-34-007-097-002/34507
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091568
|
18/07/2022
|
rajeswari
|
3134007WL008082
|
rajeswari
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133284
|
|
rajeswari
|
()
|
|
158
|
KAMALGANJ
|
UP-34-007-097-002/34507
(MAKRAND NAGAR BASHA)
|
3134007000NRG23180720220091567
|
18/07/2022
|
SUBHASH
|
3134007WL008082
|
SUBHASH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883133281
|
|
SUBHASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197877
|
197877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343356
|
343356
|
|
|
|
|
|
|
|