|
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
|
VISHESHWARGANJ
|
UP-46-010-039-006/22061
(GULRIHA)
|
3146010000NRG23130820220473768
|
13/08/2022
|
maya devi
|
3146010WL028485
|
maya devi
|
00015
|
ALLA0AU1361
|
2769
|
2769
|
Processed
|
24/08/2022
|
|
4118551762
|
|
maya devi
|
()
|
|
2
|
VISHESHWARGANJ
|
UP-46-010-039-006/2208
(GULRIHA)
|
3146010000NRG23130820220473769
|
13/08/2022
|
ASHARAM
|
3146010WL028485
|
ASHARAM
|
00015
|
ALLA0AU1361
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551760
|
|
ASHARAM
|
()
|
|
3
|
VISHESHWARGANJ
|
UP-46-010-039-006/22217
(GULRIHA)
|
3146010000NRG23130820220473775
|
13/08/2022
|
NIBRU
|
3146010WL028485
|
NIBRU
|
00015
|
ALLA0AU1361
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551686
|
|
NIBRU
|
()
|
|
4
|
VISHESHWARGANJ
|
UP-46-010-065-003/40048
(MANIKAPUR)
|
3146010000NRG23130820220473715
|
13/08/2022
|
PAWAN KUMAR
|
3146010WL028481
|
PAWAN KUMAR
|
00015
|
ALLA0AU1361
|
213
|
213
|
Processed
|
24/08/2022
|
|
4118551761
|
|
PAWAN KUMAR
|
()
|
|
5
|
VISHESHWARGANJ
|
UP-46-010-065-003/40251
(MANIKAPUR)
|
3146010000NRG23130820220473730
|
13/08/2022
|
CHET RAM
|
3146010WL028481
|
CHET RAM
|
00015
|
ALLA0AU1361
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551763
|
|
CHET RAM
|
()
|
|
6
|
VISHESHWARGANJ
|
UP-46-010-065-003/40313
(MANIKAPUR)
|
3146010000NRG23130820220473733
|
13/08/2022
|
KAMTA
|
3146010WL028481
|
KAMTA
|
00015
|
ALLA0AU1361
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118551766
|
|
KAMTA
|
()
|
|
7
|
VISHESHWARGANJ
|
UP-46-010-065-003/40462
(MANIKAPUR)
|
3146010000NRG23130820220473743
|
13/08/2022
|
SEETA RAM
|
3146010WL028481
|
SEETA RAM
|
00015
|
ALLA0AU1361
|
852
|
852
|
Processed
|
24/08/2022
|
|
4118551767
|
|
SEETA RAM
|
()
|
|
8
|
VISHESHWARGANJ
|
UP-46-010-065-003/40464
(MANIKAPUR)
|
3146010000NRG23130820220473744
|
13/08/2022
|
JAMUNA DEVI
|
3146010WL028481
|
JAMUNA DEVI
|
00015
|
ALLA0AU1361
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551768
|
|
JAMUNA DEVI
|
()
|
|
9
|
VISHESHWARGANJ
|
UP-46-010-065-003/40464
(MANIKAPUR)
|
3146010000NRG23130820220473745
|
13/08/2022
|
PESHKAR
|
3146010WL028481
|
PESHKAR
|
00015
|
ALLA0AU1361
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551769
|
|
PESHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
10
|
VISHESHWARGANJ
|
UP-46-010-031-001/18011
(GANGA JAMUNI)
|
3146010000NRG23130820220473860
|
13/08/2022
|
SANTOSH
|
3146010WL028488
|
SANTOSH
|
00015
|
ALLA0AU1429
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118551770
|
|
SANTOSH
|
()
|
|
11
|
VISHESHWARGANJ
|
UP-46-010-031-001/18038
(GANGA JAMUNI)
|
3146010000NRG23130820220473863
|
13/08/2022
|
RAJ RANI
|
3146010WL028488
|
RAJ RANI
|
00015
|
ALLA0AU1429
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118551759
|
|
RAJ RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
12
|
VISHESHWARGANJ
|
UP-46-010-069-004/1403340
(NEJABHAR)
|
3146010000NRG23130820220473687
|
13/08/2022
|
pramod kumar
|
3146010WL028480
|
pramod kumar
|
00045
|
BARB0DIGURA
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551771
|
|
pramod kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
VISHESHWARGANJ
|
UP-46-010-039-006/22219
(GULRIHA)
|
3146010000NRG23130820220473776
|
13/08/2022
|
CHOTKU
|
3146010WL028485
|
CHOTKU
|
00045
|
BARB0PAYAGP
|
426
|
426
|
Processed
|
24/08/2022
|
|
4118551758
|
|
CHOTKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
14
|
VISHESHWARGANJ
|
UP-46-010-016-001/10517
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473266
|
13/08/2022
|
MERAJ KHAN
|
3146010WL028463
|
MERAJ KHAN
|
00089
|
CBIN0281540
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551740
|
|
MERAJ KHAN
|
()
|
|
15
|
VISHESHWARGANJ
|
UP-46-010-016-001/10524
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473268
|
13/08/2022
|
SANJU DEVI
|
3146010WL028463
|
SANJU DEVI
|
00089
|
CBIN0281540
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551809
|
|
SANJU DEVI
|
()
|
|
16
|
VISHESHWARGANJ
|
UP-46-010-016-001/10576
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473271
|
13/08/2022
|
JAMAL AHMAD
|
3146010WL028463
|
JAMAL AHMAD
|
00089
|
CBIN0281540
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551739
|
|
JAMAL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
17
|
VISHESHWARGANJ
|
UP-46-010-035-001/20048
(GENDHARIYA)
|
3146010000NRG23130820220473273
|
13/08/2022
|
DEVI DEEN
|
3146010WL028464
|
DEVI DEEN
|
00089
|
CBIN0282909
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118551737
|
|
DEVI DEEN
|
()
|
|
18
|
VISHESHWARGANJ
|
UP-46-010-035-001/20105
(GENDHARIYA)
|
3146010000NRG23130820220473283
|
13/08/2022
|
MEWA
|
3146010WL028464
|
MEWA
|
00089
|
CBIN0282909
|
1278
|
1278
|
Processed
|
24/08/2022
|
|
4118551738
|
|
MEWA
|
()
|
|
19
|
VISHESHWARGANJ
|
UP-46-010-035-001/30447
(GENDHARIYA)
|
3146010000NRG23130820220473290
|
13/08/2022
|
JIBREEL
|
3146010WL028464
|
JIBREEL
|
00089
|
CBIN0282909
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118551687
|
|
JIBREEL
|
()
|
|
20
|
VISHESHWARGANJ
|
UP-46-010-035-001/30451
(GENDHARIYA)
|
3146010000NRG23130820220473292
|
13/08/2022
|
RUVAB KHAN
|
3146010WL028464
|
RUVAB KHAN
|
00089
|
CBIN0282909
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118551688
|
|
RUVAB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
21
|
VISHESHWARGANJ
|
UP-46-010-069-004/1442458
(NEJABHAR)
|
3146010000NRG23130820220473688
|
13/08/2022
|
GEETA DEVI
|
3146010WL028480
|
GEETA DEVI
|
00176
|
IDIB000B659
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118551734
|
|
GEETA DEVI
|
()
|
|
22
|
VISHESHWARGANJ
|
UP-46-010-069-004/1442486
(NEJABHAR)
|
3146010000NRG23130820220473689
|
13/08/2022
|
SEEMA
|
3146010WL028480
|
SEEMA
|
00176
|
IDIB000B659
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118551730
|
|
SEEMA
|
()
|
|
23
|
VISHESHWARGANJ
|
UP-46-010-069-004/42043
(NEJABHAR)
|
3146010000NRG23130820220473691
|
13/08/2022
|
budhau
|
3146010WL028480
|
budhau
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551694
|
|
budhau
|
()
|
|
24
|
VISHESHWARGANJ
|
UP-46-010-069-004/42048
(NEJABHAR)
|
3146010000NRG23130820220473692
|
13/08/2022
|
HANUMAN
|
3146010WL028480
|
HANUMAN
|
00176
|
IDIB000B659
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118551736
|
|
HANUMAN
|
()
|
|
25
|
VISHESHWARGANJ
|
UP-46-010-069-004/42076
(NEJABHAR)
|
3146010000NRG23130820220473695
|
13/08/2022
|
KISMAT ALI
|
3146010WL028480
|
KISMAT ALI
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551733
|
|
KISMAT ALI
|
()
|
|
26
|
VISHESHWARGANJ
|
UP-46-010-069-004/42087
(NEJABHAR)
|
3146010000NRG23130820220473697
|
13/08/2022
|
BELBHADDAR
|
3146010WL028480
|
BELBHADDAR
|
00176
|
IDIB000B659
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118551690
|
|
BELBHADDAR
|
()
|
|
27
|
VISHESHWARGANJ
|
UP-46-010-069-004/42221
(NEJABHAR)
|
3146010000NRG23130820220473702
|
13/08/2022
|
SARVAN KUMAR
|
3146010WL028480
|
SARVAN KUMAR
|
00176
|
IDIB000B659
|
2556
|
2556
|
Processed
|
24/08/2022
|
|
4118551693
|
|
SARVAN KUMAR
|
()
|
|
28
|
VISHESHWARGANJ
|
UP-46-010-069-004/42338
(NEJABHAR)
|
3146010000NRG23130820220473707
|
13/08/2022
|
SHIV PRASAD
|
3146010WL028480
|
SHIV PRASAD
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551692
|
|
SHIV PRASAD
|
()
|
|
29
|
VISHESHWARGANJ
|
UP-46-010-098-003/60025
(SUNGA)
|
3146010000NRG23130820220473540
|
13/08/2022
|
RAMESHWAR PRASAD
|
3146010WL028471
|
RAMESHWAR PRASAD
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551698
|
|
RAMESHWAR PRASAD
|
()
|
|
30
|
VISHESHWARGANJ
|
UP-46-010-098-003/600330
(SUNGA)
|
3146010000NRG23130820220473541
|
13/08/2022
|
RAM KUMAR
|
3146010WL028471
|
RAM KUMAR
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551731
|
|
RAM KUMAR
|
()
|
|
31
|
VISHESHWARGANJ
|
UP-46-010-098-003/60036
(SUNGA)
|
3146010000NRG23130820220473542
|
13/08/2022
|
RAM KHABAR
|
3146010WL028471
|
RAM KHABAR
|
00176
|
IDIB000B659
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551691
|
|
RAM KHABAR
|
()
|
|
32
|
VISHESHWARGANJ
|
UP-46-010-098-003/60060
(SUNGA)
|
3146010000NRG23130820220473543
|
13/08/2022
|
ALAKH RAM
|
3146010WL028471
|
ALAKH RAM
|
00176
|
IDIB000B659
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551695
|
|
ALAKH RAM
|
()
|
|
33
|
VISHESHWARGANJ
|
UP-46-010-098-003/60065
(SUNGA)
|
3146010000NRG23130820220473544
|
13/08/2022
|
BACHA RAJ
|
3146010WL028471
|
BACHA RAJ
|
00176
|
IDIB000B659
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551735
|
|
BACHA RAJ
|
()
|
|
34
|
VISHESHWARGANJ
|
UP-46-010-098-003/60073
(SUNGA)
|
3146010000NRG23130820220473548
|
13/08/2022
|
desh raj
|
3146010WL028471
|
desh raj
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551697
|
|
desh raj
|
()
|
|
35
|
VISHESHWARGANJ
|
UP-46-010-098-003/60422
(SUNGA)
|
3146010000NRG23130820220473553
|
13/08/2022
|
VIJY
|
3146010WL028471
|
VIJY
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551696
|
|
VIJY
|
()
|
|
36
|
VISHESHWARGANJ
|
UP-46-010-098-003/60435
(SUNGA)
|
3146010000NRG23130820220473554
|
13/08/2022
|
DEVI DEEN TIWARI
|
3146010WL028471
|
DEVI DEEN TIWARI
|
00176
|
IDIB000B659
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551689
|
|
DEVI DEEN TIWARI
|
()
|
|
37
|
VISHESHWARGANJ
|
UP-46-010-098-003/60478
(SUNGA)
|
3146010000NRG23130820220473555
|
13/08/2022
|
ARUN KUMAR
|
3146010WL028471
|
ARUN KUMAR
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551699
|
|
ARUN KUMAR
|
()
|
|
38
|
VISHESHWARGANJ
|
UP-46-010-098-003/60479
(SUNGA)
|
3146010000NRG23130820220473556
|
13/08/2022
|
SAHDEV
|
3146010WL028471
|
SAHDEV
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551732
|
|
SAHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
39
|
VISHESHWARGANJ
|
UP-46-010-006-001/04063
(BALANAGAR KODARI)
|
3146010000NRG23130820220473230
|
13/08/2022
|
SAVITRI
|
3146010WL028462
|
SAVITRI
|
00176
|
IDIB000D608
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118551705
|
|
SAVITRI
|
()
|
|
40
|
VISHESHWARGANJ
|
UP-46-010-006-001/04064
(BALANAGAR KODARI)
|
3146010000NRG23130820220473231
|
13/08/2022
|
Riyasat
|
3146010WL028462
|
Riyasat
|
00176
|
IDIB000D608
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118551728
|
|
Riyasat
|
()
|
|
41
|
VISHESHWARGANJ
|
UP-46-010-006-001/4368
(BALANAGAR KODARI)
|
3146010000NRG23130820220473241
|
13/08/2022
|
KAMALA PRASAD
|
3146010WL028462
|
KAMALA PRASAD
|
00176
|
IDIB000D608
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118551702
|
|
KAMALA PRASAD
|
()
|
|
42
|
VISHESHWARGANJ
|
UP-46-010-016-001/10072
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473250
|
13/08/2022
|
AMRESH KUMAR
|
3146010WL028463
|
AMRESH KUMAR
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551765
|
|
AMRESH KUMAR
|
()
|
|
43
|
VISHESHWARGANJ
|
UP-46-010-016-001/10075
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473251
|
13/08/2022
|
ANEETA DEVI
|
3146010WL028463
|
ANEETA DEVI
|
00176
|
IDIB000D608
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118551701
|
|
ANEETA DEVI
|
()
|
|
44
|
VISHESHWARGANJ
|
UP-46-010-016-001/10191
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473255
|
13/08/2022
|
KAMLA DEVI
|
3146010WL028463
|
KAMLA DEVI
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551703
|
|
KAMLA DEVI
|
()
|
|
45
|
VISHESHWARGANJ
|
UP-46-010-016-001/10191
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473254
|
13/08/2022
|
LAL CHAND
|
3146010WL028463
|
LAL CHAND
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551729
|
|
LAL CHAND
|
()
|
|
46
|
VISHESHWARGANJ
|
UP-46-010-016-001/10277
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473257
|
13/08/2022
|
TILAK RAM
|
3146010WL028463
|
TILAK RAM
|
00176
|
IDIB000D608
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118551700
|
|
TILAK RAM
|
()
|
|
47
|
VISHESHWARGANJ
|
UP-46-010-016-001/10326
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473259
|
13/08/2022
|
SNEHLATA BHARATI
|
3146010WL028463
|
SNEHLATA BHARATI
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551704
|
|
SNEHLATA BHARATI
|
()
|
|
48
|
VISHESHWARGANJ
|
UP-46-010-016-001/10426
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473262
|
13/08/2022
|
TAJRUM
|
3146010WL028463
|
TAJRUM
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551725
|
|
TAJRUM
|
()
|
|
49
|
VISHESHWARGANJ
|
UP-46-010-016-001/10480
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473263
|
13/08/2022
|
CHAND TARA
|
3146010WL028463
|
CHAND TARA
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551724
|
|
CHAND TARA
|
()
|
|
50
|
VISHESHWARGANJ
|
UP-46-010-016-001/10507
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473265
|
13/08/2022
|
LALLA PRASAD
|
3146010WL028463
|
LALLA PRASAD
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551706
|
|
LALLA PRASAD
|
()
|
|
51
|
VISHESHWARGANJ
|
UP-46-010-016-001/10519
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473267
|
13/08/2022
|
JYOTI
|
3146010WL028463
|
JYOTI
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551723
|
|
JYOTI
|
()
|
|
52
|
VISHESHWARGANJ
|
UP-46-010-016-001/10574
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473269
|
13/08/2022
|
ANWAR ALI
|
3146010WL028463
|
ANWAR ALI
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551726
|
|
ANWAR ALI
|
()
|
|
53
|
VISHESHWARGANJ
|
UP-46-010-016-001/10584
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473272
|
13/08/2022
|
SANCHIT RAM
|
3146010WL028463
|
SANCHIT RAM
|
00176
|
IDIB000D608
|
1917
|
1917
|
Processed
|
24/08/2022
|
|
4118551727
|
|
SANCHIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35997
|
35997
|
|
|
|
|
|
|
|
|
54
|
VISHESHWARGANJ
|
UP-46-010-016-001/10503
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473264
|
13/08/2022
|
MEWA LAL
|
3146010WL028463
|
MEWA LAL
|
00176
|
IDIB000I512
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551707
|
|
MEWA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
55
|
VISHESHWARGANJ
|
UP-46-010-039-006/2251
(GULRIHA)
|
3146010000NRG23130820220473790
|
13/08/2022
|
SEETA RAM
|
3146010WL028485
|
SEETA RAM
|
00415
|
SBIN0005359
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551721
|
|
MR NEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
56
|
VISHESHWARGANJ
|
UP-46-010-041-001/24045
(JAISORA)
|
3146010000NRG23130820220473391
|
13/08/2022
|
DADAN
|
3146010WL028468
|
DADAN
|
00415
|
SBIN0009394
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118551719
|
|
MR DADADAN X
|
()
|
|
57
|
VISHESHWARGANJ
|
UP-46-010-041-001/24075
(JAISORA)
|
3146010000NRG23130820220473393
|
13/08/2022
|
MANJU DEVI
|
3146010WL028468
|
MANJU DEVI
|
00415
|
SBIN0009394
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118551710
|
|
MRS MANJU DEVI
|
()
|
|
58
|
VISHESHWARGANJ
|
UP-46-010-041-001/24087
(JAISORA)
|
3146010000NRG23130820220473395
|
13/08/2022
|
AFSANA
|
3146010WL028468
|
AFSANA
|
00415
|
SBIN0009394
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118551718
|
|
MRS AFASANA AFASANA
|
()
|
|
59
|
VISHESHWARGANJ
|
UP-46-010-041-001/24119-A
(JAISORA)
|
3146010000NRG23130820220473397
|
13/08/2022
|
VANSH LAL
|
3146010WL028468
|
VANSH LAL
|
00415
|
SBIN0009394
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551717
|
|
MR BANSHI LAL
|
()
|
|
60
|
VISHESHWARGANJ
|
UP-46-010-041-001/24130
(JAISORA)
|
3146010000NRG23130820220473398
|
13/08/2022
|
RAJ RANI
|
3146010WL028468
|
RAJ RANI
|
00415
|
SBIN0009394
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118551712
|
|
MRS RAJ RANI
|
()
|
|
61
|
VISHESHWARGANJ
|
UP-46-010-041-001/24134
(JAISORA)
|
3146010000NRG23130820220473399
|
13/08/2022
|
MANNI DEVI
|
3146010WL028468
|
MANNI DEVI
|
00415
|
SBIN0009394
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118551711
|
|
MRS MANI DEVI
|
()
|
|
62
|
VISHESHWARGANJ
|
UP-46-010-041-001/24213
(JAISORA)
|
3146010000NRG23130820220473403
|
13/08/2022
|
RAMKISHUN
|
3146010WL028468
|
RAMKISHUN
|
00415
|
SBIN0009394
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118551720
|
|
MR RAM KISHUN
|
()
|
|
63
|
VISHESHWARGANJ
|
UP-46-010-041-001/24227
(JAISORA)
|
3146010000NRG23130820220473405
|
13/08/2022
|
KALAWATEE
|
3146010WL028468
|
KALAWATEE
|
00415
|
SBIN0009394
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551716
|
|
MRS KALAVATI KALAVATI
|
()
|
|
64
|
VISHESHWARGANJ
|
UP-46-010-041-001/24251
(JAISORA)
|
3146010000NRG23130820220473406
|
13/08/2022
|
KETAKI
|
3146010WL028468
|
KETAKI
|
00415
|
SBIN0009394
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118551715
|
|
MS KETAKI
|
()
|
|
65
|
VISHESHWARGANJ
|
UP-46-010-041-001/24283
(JAISORA)
|
3146010000NRG23130820220473407
|
13/08/2022
|
SUMAN
|
3146010WL028468
|
SUMAN
|
00415
|
SBIN0009394
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118551713
|
|
MRS SUMAN DEVI
|
()
|
|
66
|
VISHESHWARGANJ
|
UP-46-010-041-001/24303
(JAISORA)
|
3146010000NRG23130820220473408
|
13/08/2022
|
SEEMAWATEE
|
3146010WL028468
|
SEEMAWATEE
|
00415
|
SBIN0009394
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118551764
|
|
MRS SEEMA WATI
|
()
|
|
67
|
VISHESHWARGANJ
|
UP-46-010-041-001/24319
(JAISORA)
|
3146010000NRG23130820220473409
|
13/08/2022
|
ramgopal
|
3146010WL028468
|
ramgopal
|
00415
|
SBIN0009394
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118551708
|
|
RAM GOPAL
|
()
|
|
68
|
VISHESHWARGANJ
|
UP-46-010-041-001/24322
(JAISORA)
|
3146010000NRG23130820220473410
|
13/08/2022
|
MUNNI DEVI
|
3146010WL028468
|
MUNNI DEVI
|
00415
|
SBIN0009394
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118551714
|
|
MRS MUNNI DEVI
|
()
|
|
69
|
VISHESHWARGANJ
|
UP-46-010-041-001/24323
(JAISORA)
|
3146010000NRG23130820220473411
|
13/08/2022
|
KRISHNA DEVI
|
3146010WL028468
|
KRISHNA DEVI
|
00415
|
SBIN0009394
|
3408
|
3408
|
Processed
|
24/08/2022
|
|
4118551709
|
|
PAWAN KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
70
|
VISHESHWARGANJ
|
UP-46-010-065-003/40276
(MANIKAPUR)
|
3146010000NRG23130820220473732
|
13/08/2022
|
RAMAWATI
|
3146010WL028481
|
RAMAWATI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
24/08/2022
|
|
4118551722
|
|
RAMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
71
|
VISHESHWARGANJ
|
UP-46-010-006-001/4381
(BALANAGAR KODARI)
|
3146010000NRG23130820220473244
|
13/08/2022
|
RAM PRTAP
|
3146010WL028462
|
RAM PRTAP
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118551800
|
|
RAM PRTAP
|
()
|
|
72
|
VISHESHWARGANJ
|
UP-46-010-016-001/10096
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473253
|
13/08/2022
|
DUKHNA
|
3146010WL028463
|
DUKHNA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
4118551775
|
|
DUKHNA
|
()
|
|
73
|
VISHESHWARGANJ
|
UP-46-010-016-001/10280
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473258
|
13/08/2022
|
NOOR JAHA
|
3146010WL028463
|
NOOR JAHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551757
|
|
NOOR JAHA
|
()
|
|
74
|
VISHESHWARGANJ
|
UP-46-010-016-001/10574
(BHAWANIPUR BANKAT)
|
3146010000NRG23130820220473270
|
13/08/2022
|
ALIMUN NISHA
|
3146010WL028463
|
ALIMUN NISHA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/08/2022
|
|
4118551774
|
|
ALIMUN NISHA
|
()
|
|
75
|
VISHESHWARGANJ
|
UP-46-010-031-001/18056
(GANGA JAMUNI)
|
3146010000NRG23130820220473867
|
13/08/2022
|
SANJAY KUMAR
|
3146010WL028488
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551803
|
|
SANJAY KUMAR
|
()
|
|
76
|
VISHESHWARGANJ
|
UP-46-010-031-001/18098
(GANGA JAMUNI)
|
3146010000NRG23130820220473870
|
13/08/2022
|
ROHIT
|
3146010WL028488
|
ROHIT
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551742
|
|
ROHIT
|
()
|
|
77
|
VISHESHWARGANJ
|
UP-46-010-031-001/18118
(GANGA JAMUNI)
|
3146010000NRG23130820220473872
|
13/08/2022
|
LAL DEI
|
3146010WL028488
|
LAL DEI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
24/08/2022
|
|
4118551743
|
|
LAL DEI
|
()
|
|
78
|
VISHESHWARGANJ
|
UP-46-010-031-001/18244
(GANGA JAMUNI)
|
3146010000NRG23130820220473874
|
13/08/2022
|
SUKAI PRASAD
|
3146010WL028488
|
SUKAI PRASAD
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/08/2022
|
|
4118551747
|
|
SUKAI PRASAD
|
()
|
|
79
|
VISHESHWARGANJ
|
UP-46-010-031-001/18329
(GANGA JAMUNI)
|
3146010000NRG23130820220473876
|
13/08/2022
|
RAGNIDEVI
|
3146010WL028488
|
RAGNIDEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4118551746
|
|
RAGNIDEVI
|
()
|
|
80
|
VISHESHWARGANJ
|
UP-46-010-031-001/18329
(GANGA JAMUNI)
|
3146010000NRG23130820220473875
|
13/08/2022
|
sarvankumar
|
3146010WL028488
|
sarvankumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/08/2022
|
|
4118551805
|
|
sarvankumar
|
()
|
|
81
|
VISHESHWARGANJ
|
UP-46-010-031-001/18355
(GANGA JAMUNI)
|
3146010000NRG23130820220473877
|
13/08/2022
|
RAM MILAN
|
3146010WL028488
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
24/08/2022
|
|
4118551802
|
|
RAM MILAN
|
()
|
|
82
|
VISHESHWARGANJ
|
UP-46-010-031-001/18365
(GANGA JAMUNI)
|
3146010000NRG23130820220473878
|
13/08/2022
|
JANAK DULARI
|
3146010WL028488
|
JANAK DULARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551741
|
|
JANAK DULARI
|
()
|
|
83
|
VISHESHWARGANJ
|
UP-46-010-031-001/18366
(GANGA JAMUNI)
|
3146010000NRG23130820220473879
|
13/08/2022
|
BADKA
|
3146010WL028488
|
BADKA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551744
|
|
BADKA
|
()
|
|
84
|
VISHESHWARGANJ
|
UP-46-010-031-001/18366
(GANGA JAMUNI)
|
3146010000NRG23130820220473880
|
13/08/2022
|
BADKAU
|
3146010WL028488
|
BADKAU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/08/2022
|
|
4118551748
|
|
BADKAU
|
()
|
|
85
|
VISHESHWARGANJ
|
UP-46-010-031-001/18444
(GANGA JAMUNI)
|
3146010000NRG23130820220473881
|
13/08/2022
|
MALTI DEVI
|
3146010WL028488
|
MALTI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551745
|
|
MALTI DEVI
|
()
|
|
86
|
VISHESHWARGANJ
|
UP-46-010-031-001/18450
(GANGA JAMUNI)
|
3146010000NRG23130820220473882
|
13/08/2022
|
JANAKDULARI
|
3146010WL028488
|
JANAKDULARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551804
|
|
JANAKDULARI
|
()
|
|
87
|
VISHESHWARGANJ
|
UP-46-010-035-001/30439
(GENDHARIYA)
|
3146010000NRG23130820220473288
|
13/08/2022
|
NAFEES
|
3146010WL028464
|
NAFEES
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118551807
|
|
NAFEES
|
()
|
|
88
|
VISHESHWARGANJ
|
UP-46-010-035-001/30446
(GENDHARIYA)
|
3146010000NRG23130820220473289
|
13/08/2022
|
SUNDAR BALA
|
3146010WL028464
|
SUNDAR BALA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118551806
|
|
SUNDAR BALA
|
()
|
|
89
|
VISHESHWARGANJ
|
UP-46-010-035-001/30450
(GENDHARIYA)
|
3146010000NRG23130820220473291
|
13/08/2022
|
RAFEETULLA
|
3146010WL028464
|
RAFEETULLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/08/2022
|
|
4118551808
|
|
RAFEETULLA
|
()
|
|
90
|
VISHESHWARGANJ
|
UP-46-010-039-006/22049
(GULRIHA)
|
3146010000NRG23130820220473767
|
13/08/2022
|
RAMNARESH
|
3146010WL028485
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551752
|
|
RAMNARESH
|
()
|
|
91
|
VISHESHWARGANJ
|
UP-46-010-039-006/22118
(GULRIHA)
|
3146010000NRG23130820220473770
|
13/08/2022
|
BHAGELOO
|
3146010WL028485
|
BHAGELOO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551753
|
|
BHAGELOO
|
()
|
|
92
|
VISHESHWARGANJ
|
UP-46-010-039-006/22122
(GULRIHA)
|
3146010000NRG23130820220473771
|
13/08/2022
|
NANHU
|
3146010WL028485
|
NANHU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551787
|
|
NANHU
|
()
|
|
93
|
VISHESHWARGANJ
|
UP-46-010-039-006/22146
(GULRIHA)
|
3146010000NRG23130820220473772
|
13/08/2022
|
CHANDRA KALA
|
3146010WL028485
|
CHANDRA KALA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551782
|
|
CHANDRA KALA
|
()
|
|
94
|
VISHESHWARGANJ
|
UP-46-010-039-006/22192
(GULRIHA)
|
3146010000NRG23130820220473773
|
13/08/2022
|
JHAGRU
|
3146010WL028485
|
JHAGRU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551756
|
|
JHAGRU
|
()
|
|
95
|
VISHESHWARGANJ
|
UP-46-010-039-006/22214
(GULRIHA)
|
3146010000NRG23130820220473774
|
13/08/2022
|
BABU
|
3146010WL028485
|
BABU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551755
|
|
BABU
|
()
|
|
96
|
VISHESHWARGANJ
|
UP-46-010-039-006/22219
(GULRIHA)
|
3146010000NRG23130820220473777
|
13/08/2022
|
NANKANA
|
3146010WL028485
|
NANKANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551789
|
|
NANKANA
|
()
|
|
97
|
VISHESHWARGANJ
|
UP-46-010-039-006/22255
(GULRIHA)
|
3146010000NRG23130820220473780
|
13/08/2022
|
NANKNA
|
3146010WL028485
|
NANKNA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/08/2022
|
|
4118551801
|
|
NANKNA
|
()
|
|
98
|
VISHESHWARGANJ
|
UP-46-010-039-006/22366
(GULRIHA)
|
3146010000NRG23130820220473781
|
13/08/2022
|
MANJU SINGH
|
3146010WL028485
|
MANJU SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551788
|
|
MANJU SINGH
|
()
|
|
99
|
VISHESHWARGANJ
|
UP-46-010-039-006/22368
(GULRIHA)
|
3146010000NRG23130820220473782
|
13/08/2022
|
MANJU
|
3146010WL028485
|
MANJU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551783
|
|
MANJU
|
()
|
|
100
|
VISHESHWARGANJ
|
UP-46-010-039-006/22373
(GULRIHA)
|
3146010000NRG23130820220473783
|
13/08/2022
|
REETU DEVI
|
3146010WL028485
|
REETU DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551790
|
|
REETU DEVI
|
()
|
|
101
|
VISHESHWARGANJ
|
UP-46-010-039-006/22378
(GULRIHA)
|
3146010000NRG23130820220473784
|
13/08/2022
|
ASHOK KUMAR
|
3146010WL028485
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551785
|
|
ASHOK KUMAR
|
()
|
|
102
|
VISHESHWARGANJ
|
UP-46-010-039-006/22389
(GULRIHA)
|
3146010000NRG23130820220473785
|
13/08/2022
|
NEETU
|
3146010WL028485
|
NEETU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551798
|
|
NEETU
|
()
|
|
103
|
VISHESHWARGANJ
|
UP-46-010-039-006/22390
(GULRIHA)
|
3146010000NRG23130820220473786
|
13/08/2022
|
MANOJA
|
3146010WL028485
|
MANOJA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551799
|
|
MANOJA
|
()
|
|
104
|
VISHESHWARGANJ
|
UP-46-010-039-006/22395
(GULRIHA)
|
3146010000NRG23130820220473787
|
13/08/2022
|
SHYAM LAL
|
3146010WL028485
|
SHYAM LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551776
|
|
SHYAM LAL
|
()
|
|
105
|
VISHESHWARGANJ
|
UP-46-010-039-006/22399
(GULRIHA)
|
3146010000NRG23130820220473788
|
13/08/2022
|
SHIV GOPAL
|
3146010WL028485
|
SHIV GOPAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/08/2022
|
|
4118551781
|
|
SHIV GOPAL
|
()
|
|
106
|
VISHESHWARGANJ
|
UP-46-010-039-006/22404
(GULRIHA)
|
3146010000NRG23130820220473789
|
13/08/2022
|
VIDYA WATI
|
3146010WL028485
|
VIDYA WATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
24/08/2022
|
|
4118551779
|
|
VIDYA WATI
|
()
|
|
107
|
VISHESHWARGANJ
|
UP-46-010-041-001/24118
(JAISORA)
|
3146010000NRG23130820220473396
|
13/08/2022
|
NANHAYLAL
|
3146010WL028468
|
NANHAYLAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551750
|
|
NANHAYLAL
|
()
|
|
108
|
VISHESHWARGANJ
|
UP-46-010-048-002/28574
(KAKRA MOHAMADPUR)
|
3146010000NRG23130820220473955
|
13/08/2022
|
Janki Devi
|
3146010WL028492
|
Janki Devi
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118551749
|
|
Janki Devi
|
()
|
|
109
|
VISHESHWARGANJ
|
UP-46-010-065-003/40034
(MANIKAPUR)
|
3146010000NRG23130820220473714
|
13/08/2022
|
RAM MAGEN
|
3146010WL028481
|
RAM MAGEN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551780
|
|
RAM MAGEN
|
()
|
|
110
|
VISHESHWARGANJ
|
UP-46-010-065-003/40064
(MANIKAPUR)
|
3146010000NRG23130820220473717
|
13/08/2022
|
NANEN
|
3146010WL028481
|
NANEN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/08/2022
|
|
4118551786
|
|
NANEN
|
()
|
|
111
|
VISHESHWARGANJ
|
UP-46-010-065-003/40096
(MANIKAPUR)
|
3146010000NRG23130820220473720
|
13/08/2022
|
AMAR NATH
|
3146010WL028481
|
AMAR NATH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/08/2022
|
|
4118551754
|
|
AMAR NATH
|
()
|
|
112
|
VISHESHWARGANJ
|
UP-46-010-065-003/40134
(MANIKAPUR)
|
3146010000NRG23130820220473724
|
13/08/2022
|
KUSMA DEVI
|
3146010WL028481
|
KUSMA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551751
|
|
KUSMA DEVI
|
()
|
|
113
|
VISHESHWARGANJ
|
UP-46-010-065-003/40206
(MANIKAPUR)
|
3146010000NRG23130820220473728
|
13/08/2022
|
KALAWATEE
|
3146010WL028481
|
KALAWATEE
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551777
|
|
KALAWATEE
|
()
|
|
114
|
VISHESHWARGANJ
|
UP-46-010-065-003/40324
(MANIKAPUR)
|
3146010000NRG23130820220473734
|
13/08/2022
|
MAHRAAJ DEEN
|
3146010WL028481
|
MAHRAAJ DEEN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551778
|
|
MAHRAAJ DEEN
|
()
|
|
115
|
VISHESHWARGANJ
|
UP-46-010-065-003/40324
(MANIKAPUR)
|
3146010000NRG23130820220473735
|
13/08/2022
|
USHA DEVI
|
3146010WL028481
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551792
|
|
USHA DEVI
|
()
|
|
116
|
VISHESHWARGANJ
|
UP-46-010-065-003/40326
(MANIKAPUR)
|
3146010000NRG23130820220473736
|
13/08/2022
|
SUNEETA DEVI
|
3146010WL028481
|
SUNEETA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/08/2022
|
|
4118551794
|
|
SUNEETA DEVI
|
()
|
|
117
|
VISHESHWARGANJ
|
UP-46-010-065-003/403342
(MANIKAPUR)
|
3146010000NRG23130820220473737
|
13/08/2022
|
Dinesh
|
3146010WL028481
|
Dinesh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/08/2022
|
|
4118551795
|
|
Dinesh
|
()
|
|
118
|
VISHESHWARGANJ
|
UP-46-010-065-003/403353
(MANIKAPUR)
|
3146010000NRG23130820220473738
|
13/08/2022
|
Udal
|
3146010WL028481
|
Udal
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
24/08/2022
|
|
4118551797
|
|
Udal
|
()
|
|
119
|
VISHESHWARGANJ
|
UP-46-010-065-003/40431
(MANIKAPUR)
|
3146010000NRG23130820220473740
|
13/08/2022
|
TEERATHA
|
3146010WL028481
|
TEERATHA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551796
|
|
TEERATHA
|
()
|
|
120
|
VISHESHWARGANJ
|
UP-46-010-065-003/40432
(MANIKAPUR)
|
3146010000NRG23130820220473742
|
13/08/2022
|
KARORPATI
|
3146010WL028481
|
KARORPATI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551793
|
|
KARORPATI
|
()
|
|
121
|
VISHESHWARGANJ
|
UP-46-010-065-003/40484
(MANIKAPUR)
|
3146010000NRG23130820220473746
|
13/08/2022
|
RAJU
|
3146010WL028481
|
RAJU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551791
|
|
RAJU
|
()
|
|
122
|
VISHESHWARGANJ
|
UP-46-010-065-003/40492
(MANIKAPUR)
|
3146010000NRG23130820220473747
|
13/08/2022
|
ARUN KUMAR
|
3146010WL028481
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551784
|
|
ARUN KUMAR
|
()
|
|
123
|
VISHESHWARGANJ
|
UP-46-010-065-003/40507
(MANIKAPUR)
|
3146010000NRG23130820220473748
|
13/08/2022
|
SHARVAN SINGH
|
3146010WL028481
|
SHARVAN SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551773
|
|
SHARVAN SINGH
|
()
|
|
124
|
VISHESHWARGANJ
|
UP-46-010-065-003/40510
(MANIKAPUR)
|
3146010000NRG23130820220473749
|
13/08/2022
|
ASHOK KUMAR
|
3146010WL028481
|
ASHOK KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/08/2022
|
|
4118551772
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110334
|
110334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282438
|
282438
|
|
|
|
|
|
|
|