|
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-46-010-016-001/10047
(BHAWANIPUR BANKAT)
|
3146010000NRG23210720220399267
|
21/07/2022
|
BABU RAM
|
3146010WL023732
|
BABU RAM
|
00015
|
ALLA0AU1357
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875585364
|
|
BABU RAM
|
()
|
|
2
|
VISHESHWARGANJ
|
UP-46-010-016-001/10048
(BHAWANIPUR BANKAT)
|
3146010000NRG23210720220399268
|
21/07/2022
|
RAM KUMAR
|
3146010WL023732
|
RAM KUMAR
|
00015
|
ALLA0AU1357
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875585363
|
|
RAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
VISHESHWARGANJ
|
UP-46-010-031-001/18307
(GANGA JAMUNI)
|
3146010000NRG23210720220398439
|
21/07/2022
|
DADDU
|
3146010WL023712
|
DADDU
|
00015
|
ALLA0AU1361
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875585366
|
|
DADDU
|
()
|
|
4
|
VISHESHWARGANJ
|
UP-46-010-065-003/40126
(MANIKAPUR)
|
3146010000NRG23210720220398397
|
21/07/2022
|
ANOKHI
|
3146010WL023707
|
ANOKHI
|
00015
|
ALLA0AU1361
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3875585365
|
|
ANOKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
VISHESHWARGANJ
|
UP-46-010-012-001/07015
(BARANIZAM)
|
3146010000NRG23210720220399124
|
21/07/2022
|
SHAREEF
|
3146010WL023724
|
SHAREEF
|
00015
|
ALLA0AU1387
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585368
|
|
SHAREEF
|
()
|
|
6
|
VISHESHWARGANJ
|
UP-46-010-012-001/07039
(BARANIZAM)
|
3146010000NRG23210720220399126
|
21/07/2022
|
NAJMA
|
3146010WL023724
|
NAJMA
|
00015
|
ALLA0AU1387
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585370
|
|
NAJMA
|
()
|
|
7
|
VISHESHWARGANJ
|
UP-46-010-012-001/07039
(BARANIZAM)
|
3146010000NRG23210720220399125
|
21/07/2022
|
NIBRE
|
3146010WL023724
|
NIBRE
|
00015
|
ALLA0AU1387
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585367
|
|
NIBRE
|
()
|
|
8
|
VISHESHWARGANJ
|
UP-46-010-050-004/30189
(KANDHBHARI)
|
3146010000NRG23210720220399155
|
21/07/2022
|
ANITA
|
3146010WL023728
|
ANITA
|
00015
|
ALLA0AU1387
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585371
|
|
ANITA
|
()
|
|
9
|
VISHESHWARGANJ
|
UP-46-010-050-004/30225
(KANDHBHARI)
|
3146010000NRG23210720220399157
|
21/07/2022
|
DEWATA DEEN
|
3146010WL023728
|
DEWATA DEEN
|
00015
|
ALLA0AU1387
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585369
|
|
DEWATA DEEN
|
()
|
|
10
|
VISHESHWARGANJ
|
UP-46-010-050-004/30296
(KANDHBHARI)
|
3146010000NRG23210720220399167
|
21/07/2022
|
RAMA DEVI
|
3146010WL023728
|
RAMA DEVI
|
00015
|
ALLA0AU1387
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875585375
|
|
RAMA DEVI
|
()
|
|
11
|
VISHESHWARGANJ
|
UP-46-010-050-004/30374
(KANDHBHARI)
|
3146010000NRG23210720220399177
|
21/07/2022
|
NANKE
|
3146010WL023728
|
NANKE
|
00015
|
ALLA0AU1387
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3875585374
|
|
NANKE
|
()
|
|
12
|
VISHESHWARGANJ
|
UP-46-010-095-001/59430
(SISAHNA)
|
3146010000NRG23210720220399113
|
21/07/2022
|
GEETA DEVI
|
3146010WL023722
|
GEETA DEVI
|
00015
|
ALLA0AU1387
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875585373
|
|
GEETA DEVI
|
()
|
|
13
|
VISHESHWARGANJ
|
UP-46-010-102-007/63007
(THORIYA)
|
3146010000NRG23210720220399280
|
21/07/2022
|
RAM RAJ
|
3146010WL023736
|
RAM RAJ
|
00015
|
ALLA0AU1387
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875585372
|
|
RAM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
14
|
VISHESHWARGANJ
|
UP-46-010-035-001/20345
(GENDHARIYA)
|
3146010000NRG23210720220399147
|
21/07/2022
|
SOOBEDAR KHAN
|
3146010WL023727
|
SOOBEDAR KHAN
|
00015
|
ALLA0AU1411
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3875585376
|
|
SOOBEDAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
15
|
VISHESHWARGANJ
|
UP-46-010-075-001/48300
(PRATAP PUR UPRAHAR)
|
3146010000NRG23210720220399122
|
21/07/2022
|
KARIYARAM
|
3146010WL023723
|
KARIYARAM
|
00015
|
ALLA0AU1429
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875585377
|
|
KARIYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
16
|
VISHESHWARGANJ
|
UP-46-010-084-003/53296
(RANIPUR TILAK)
|
3146010000NRG23210720220399246
|
21/07/2022
|
SANTOSH KUMAR
|
3146010WL023730
|
SANTOSH KUMAR
|
00045
|
BARB0DIGURA
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585378
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
VISHESHWARGANJ
|
UP-46-010-050-004/30626
(KANDHBHARI)
|
3146010000NRG23210720220399184
|
21/07/2022
|
SADHANA
|
3146010WL023728
|
SADHANA
|
00089
|
CBIN0281540
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875585442
|
|
SADHANA
|
()
|
|
18
|
VISHESHWARGANJ
|
UP-46-010-050-004/30636
(KANDHBHARI)
|
3146010000NRG23210720220399189
|
21/07/2022
|
VIKRAM
|
3146010WL023728
|
VIKRAM
|
00089
|
CBIN0281540
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585440
|
|
VIKRAM
|
()
|
|
19
|
VISHESHWARGANJ
|
UP-46-010-050-004/30641
(KANDHBHARI)
|
3146010000NRG23210720220399192
|
21/07/2022
|
LACHAMI
|
3146010WL023728
|
LACHAMI
|
00089
|
CBIN0281540
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585443
|
|
LACHAMI
|
()
|
|
20
|
VISHESHWARGANJ
|
UP-46-010-083-001/52246
(RAM NAGRA)
|
3146010000NRG23210720220398411
|
21/07/2022
|
ALI SHER
|
3146010WL023709
|
ALI SHER
|
00089
|
CBIN0281540
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875585441
|
|
ALI SHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
21
|
VISHESHWARGANJ
|
UP-46-010-035-001/20117
(GENDHARIYA)
|
3146010000NRG23210720220399141
|
21/07/2022
|
CHANGUR
|
3146010WL023727
|
CHANGUR
|
00089
|
CBIN0282909
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875585446
|
|
CHANGUR
|
()
|
|
22
|
VISHESHWARGANJ
|
UP-46-010-035-001/20229
(GENDHARIYA)
|
3146010000NRG23210720220399143
|
21/07/2022
|
VIJAY KUMAR
|
3146010WL023727
|
VIJAY KUMAR
|
00089
|
CBIN0282909
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875585450
|
|
VIJAY KUMAR
|
()
|
|
23
|
VISHESHWARGANJ
|
UP-46-010-035-001/20269
(GENDHARIYA)
|
3146010000NRG23210720220399144
|
21/07/2022
|
DURGA
|
3146010WL023727
|
DURGA
|
00089
|
CBIN0282909
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875585451
|
|
DURGA
|
()
|
|
24
|
VISHESHWARGANJ
|
UP-46-010-035-001/20286
(GENDHARIYA)
|
3146010000NRG23210720220399145
|
21/07/2022
|
NIRMALA
|
3146010WL023727
|
NIRMALA
|
00089
|
CBIN0282909
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3875585445
|
|
NIRMALA
|
()
|
|
25
|
VISHESHWARGANJ
|
UP-46-010-035-001/30444
(GENDHARIYA)
|
3146010000NRG23210720220399149
|
21/07/2022
|
CHOTKAU
|
3146010WL023727
|
CHOTKAU
|
00089
|
CBIN0282909
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875585447
|
|
CHOTKAU
|
()
|
|
26
|
VISHESHWARGANJ
|
UP-46-010-035-001/30461
(GENDHARIYA)
|
3146010000NRG23210720220399150
|
21/07/2022
|
SULTAN
|
3146010WL023727
|
SULTAN
|
00089
|
CBIN0282909
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875585448
|
|
SULTAN
|
()
|
|
27
|
VISHESHWARGANJ
|
UP-46-010-050-004/30644
(KANDHBHARI)
|
3146010000NRG23210720220399193
|
21/07/2022
|
VITTU DEVI
|
3146010WL023728
|
VITTU DEVI
|
00089
|
CBIN0282909
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585452
|
|
VITTU DEVI
|
()
|
|
28
|
VISHESHWARGANJ
|
UP-46-010-050-004/30648
(KANDHBHARI)
|
3146010000NRG23210720220399195
|
21/07/2022
|
SUBHI
|
3146010WL023728
|
SUBHI
|
00089
|
CBIN0282909
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585454
|
|
SUBHI
|
()
|
|
29
|
VISHESHWARGANJ
|
UP-46-010-050-004/30652
(KANDHBHARI)
|
3146010000NRG23210720220399199
|
21/07/2022
|
SUNEETA
|
3146010WL023728
|
SUNEETA
|
00089
|
CBIN0282909
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585453
|
|
SUNEETA
|
()
|
|
30
|
VISHESHWARGANJ
|
UP-46-010-073-002/45176
(NIGOH)
|
3146010000NRG23210720220399270
|
21/07/2022
|
RAM NATH
|
3146010WL023733
|
RAM NATH
|
00089
|
CBIN0282909
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875585444
|
|
RAM NATH
|
()
|
|
31
|
VISHESHWARGANJ
|
UP-46-010-073-008/45116
(NIGOH)
|
3146010000NRG23210720220399271
|
21/07/2022
|
DEVI PRASAD
|
3146010WL023733
|
DEVI PRASAD
|
00089
|
CBIN0282909
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875585449
|
|
DEVI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27903
|
27903
|
|
|
|
|
|
|
|
|
32
|
VISHESHWARGANJ
|
UP-46-010-066-004/41216
(MUDAIRWASARHADI)
|
3146010000NRG23210720220399217
|
21/07/2022
|
MATA PRASAD
|
3146010WL023729
|
MATA PRASAD
|
00165
|
IBKL0000276
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875585455
|
|
MATA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
33
|
VISHESHWARGANJ
|
UP-46-010-055-001/34488
(KHARIYA DAPOLI)
|
3146010000NRG23210720220399135
|
21/07/2022
|
SHRAVAN KUMAR
|
3146010WL023725
|
SHRAVAN KUMAR
|
00176
|
IDIB000B659
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3875585481
|
|
SHRAVAN KUMAR
|
()
|
|
34
|
VISHESHWARGANJ
|
UP-46-010-061-004/38009
(LALIT NAGAR)
|
3146010000NRG23210720220398668
|
21/07/2022
|
PUSHPA DEVI
|
3146010WL023716
|
PUSHPA DEVI
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585476
|
|
PUSHPA DEVI
|
()
|
|
35
|
VISHESHWARGANJ
|
UP-46-010-084-003/53007
(RANIPUR TILAK)
|
3146010000NRG23210720220399231
|
21/07/2022
|
BHARATH
|
3146010WL023730
|
BHARATH
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585466
|
|
BHARATH
|
()
|
|
36
|
VISHESHWARGANJ
|
UP-46-010-084-003/53007
(RANIPUR TILAK)
|
3146010000NRG23210720220398927
|
21/07/2022
|
rekha devi
|
3146010WL023720
|
rekha devi
|
00176
|
IDIB000B659
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875585464
|
|
rekha devi
|
()
|
|
37
|
VISHESHWARGANJ
|
UP-46-010-084-003/53014
(RANIPUR TILAK)
|
3146010000NRG23210720220398928
|
21/07/2022
|
SADANAND
|
3146010WL023720
|
SADANAND
|
00176
|
IDIB000B659
|
852
|
852
|
Processed
|
11/08/2022
|
|
3875585459
|
|
SADANAND
|
()
|
|
38
|
VISHESHWARGANJ
|
UP-46-010-084-003/53019
(RANIPUR TILAK)
|
3146010000NRG23210720220398929
|
21/07/2022
|
RAM CHABILE
|
3146010WL023720
|
RAM CHABILE
|
00176
|
IDIB000B659
|
639
|
639
|
Processed
|
11/08/2022
|
|
3875585460
|
|
RAM CHABILE
|
()
|
|
39
|
VISHESHWARGANJ
|
UP-46-010-084-003/53020
(RANIPUR TILAK)
|
3146010000NRG23210720220399232
|
21/07/2022
|
seeta pati
|
3146010WL023730
|
seeta pati
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585473
|
|
seeta pati
|
()
|
|
40
|
VISHESHWARGANJ
|
UP-46-010-084-003/53042
(RANIPUR TILAK)
|
3146010000NRG23210720220399233
|
21/07/2022
|
SIYA RAM
|
3146010WL023730
|
SIYA RAM
|
00176
|
IDIB000B659
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875585458
|
|
SIYA RAM
|
()
|
|
41
|
VISHESHWARGANJ
|
UP-46-010-084-003/53076
(RANIPUR TILAK)
|
3146010000NRG23210720220398930
|
21/07/2022
|
DHRUV KUMAR
|
3146010WL023720
|
DHRUV KUMAR
|
00176
|
IDIB000B659
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875585468
|
|
DHRUV KUMAR
|
()
|
|
42
|
VISHESHWARGANJ
|
UP-46-010-084-003/53080
(RANIPUR TILAK)
|
3146010000NRG23210720220399235
|
21/07/2022
|
KIRAN LATA
|
3146010WL023730
|
KIRAN LATA
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585478
|
|
KIRAN LATA
|
()
|
|
43
|
VISHESHWARGANJ
|
UP-46-010-084-003/53090
(RANIPUR TILAK)
|
3146010000NRG23210720220398931
|
21/07/2022
|
KAELASH
|
3146010WL023720
|
KAELASH
|
00176
|
IDIB000B659
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3875585465
|
|
KAELASH
|
()
|
|
44
|
VISHESHWARGANJ
|
UP-46-010-084-003/53093
(RANIPUR TILAK)
|
3146010000NRG23210720220399236
|
21/07/2022
|
BINDARA PRSHAD
|
3146010WL023730
|
BINDARA PRSHAD
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585469
|
|
BINDARA PRSHAD
|
()
|
|
45
|
VISHESHWARGANJ
|
UP-46-010-084-003/53119
(RANIPUR TILAK)
|
3146010000NRG23210720220399237
|
21/07/2022
|
SUMITRA DEVI
|
3146010WL023730
|
SUMITRA DEVI
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585470
|
|
SUMITRA DEVI
|
()
|
|
46
|
VISHESHWARGANJ
|
UP-46-010-084-003/53128
(RANIPUR TILAK)
|
3146010000NRG23210720220399240
|
21/07/2022
|
SHYAMA DEVI
|
3146010WL023730
|
SHYAMA DEVI
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585467
|
|
SHYAMA DEVI
|
()
|
|
47
|
VISHESHWARGANJ
|
UP-46-010-084-003/53158
(RANIPUR TILAK)
|
3146010000NRG23210720220399242
|
21/07/2022
|
Sanjay Kumar
|
3146010WL023730
|
Sanjay Kumar
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585471
|
|
Sanjay Kumar
|
()
|
|
48
|
VISHESHWARGANJ
|
UP-46-010-084-003/53165
(RANIPUR TILAK)
|
3146010000NRG23210720220399243
|
21/07/2022
|
uma devi
|
3146010WL023730
|
uma devi
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585463
|
|
uma devi
|
()
|
|
49
|
VISHESHWARGANJ
|
UP-46-010-084-003/53194
(RANIPUR TILAK)
|
3146010000NRG23210720220399244
|
21/07/2022
|
SONAI
|
3146010WL023730
|
SONAI
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585462
|
|
SONAI
|
()
|
|
50
|
VISHESHWARGANJ
|
UP-46-010-084-003/53235
(RANIPUR TILAK)
|
3146010000NRG23210720220399245
|
21/07/2022
|
PRABA WATI
|
3146010WL023730
|
PRABA WATI
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585483
|
|
PRABA WATI
|
()
|
|
51
|
VISHESHWARGANJ
|
UP-46-010-084-003/53297
(RANIPUR TILAK)
|
3146010000NRG23210720220399247
|
21/07/2022
|
MANJU DEVI
|
3146010WL023730
|
MANJU DEVI
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585479
|
|
MANJU DEVI
|
()
|
|
52
|
VISHESHWARGANJ
|
UP-46-010-084-003/53299
(RANIPUR TILAK)
|
3146010000NRG23210720220399248
|
21/07/2022
|
VIJAY PAL
|
3146010WL023730
|
VIJAY PAL
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585486
|
|
VIJAY PAL
|
()
|
|
53
|
VISHESHWARGANJ
|
UP-46-010-084-003/54290
(RANIPUR TILAK)
|
3146010000NRG23210720220399249
|
21/07/2022
|
SONUDEVI
|
3146010WL023730
|
SONUDEVI
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585474
|
|
SONUDEVI
|
()
|
|
54
|
VISHESHWARGANJ
|
UP-46-010-084-003/54336
(RANIPUR TILAK)
|
3146010000NRG23210720220399251
|
21/07/2022
|
POOJA
|
3146010WL023730
|
POOJA
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585482
|
|
POOJA
|
()
|
|
55
|
VISHESHWARGANJ
|
UP-46-010-084-003/54339
(RANIPUR TILAK)
|
3146010000NRG23210720220399252
|
21/07/2022
|
CHANDRIKA
|
3146010WL023730
|
CHANDRIKA
|
00176
|
IDIB000B659
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585472
|
|
CHANDRIKA
|
()
|
|
56
|
VISHESHWARGANJ
|
UP-46-010-084-003/54340
(RANIPUR TILAK)
|
3146010000NRG23210720220399253
|
21/07/2022
|
SAHNAJ
|
3146010WL023730
|
SAHNAJ
|
00176
|
IDIB000B659
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875585477
|
|
SAHNAJ
|
()
|
|
57
|
VISHESHWARGANJ
|
UP-46-010-098-003/60106
(SUNGA)
|
3146010000NRG23210720220399257
|
21/07/2022
|
ROOJ ALI
|
3146010WL023731
|
ROOJ ALI
|
00176
|
IDIB000B659
|
1065
|
1065
|
Processed
|
11/08/2022
|
|
3875585461
|
|
ROOJ ALI
|
()
|
|
58
|
VISHESHWARGANJ
|
UP-46-010-098-003/60188
(SUNGA)
|
3146010000NRG23210720220399260
|
21/07/2022
|
JAFAR
|
3146010WL023731
|
JAFAR
|
00176
|
IDIB000B659
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875585457
|
|
JAFAR
|
()
|
|
59
|
VISHESHWARGANJ
|
UP-46-010-098-003/60188
(SUNGA)
|
3146010000NRG23210720220399259
|
21/07/2022
|
JAMEELA
|
3146010WL023731
|
JAMEELA
|
00176
|
IDIB000B659
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875585485
|
|
JAMEELA
|
()
|
|
60
|
VISHESHWARGANJ
|
UP-46-010-098-003/60217
(SUNGA)
|
3146010000NRG23210720220399261
|
21/07/2022
|
MITHILESH KUMARI
|
3146010WL023731
|
MITHILESH KUMARI
|
00176
|
IDIB000B659
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875585475
|
|
MITHILESH KUMARI
|
()
|
|
61
|
VISHESHWARGANJ
|
UP-46-010-098-003/60333
(SUNGA)
|
3146010000NRG23210720220399262
|
21/07/2022
|
VITTA
|
3146010WL023731
|
VITTA
|
00176
|
IDIB000B659
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875585456
|
|
VITTA
|
()
|
|
62
|
VISHESHWARGANJ
|
UP-46-010-098-003/60498
(SUNGA)
|
3146010000NRG23210720220399264
|
21/07/2022
|
NEERAJ
|
3146010WL023731
|
NEERAJ
|
00176
|
IDIB000B659
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3875585480
|
|
NEERAJ
|
()
|
|
63
|
VISHESHWARGANJ
|
UP-46-010-098-003/60505
(SUNGA)
|
3146010000NRG23210720220399266
|
21/07/2022
|
YGAL KISHOR
|
3146010WL023731
|
YGAL KISHOR
|
00176
|
IDIB000B659
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3875585484
|
|
YGAL KISHOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73272
|
73272
|
|
|
|
|
|
|
|
|
64
|
VISHESHWARGANJ
|
UP-46-010-061-004/38255
(LALIT NAGAR)
|
3146010000NRG23210720220398680
|
21/07/2022
|
AWDHESH KUMAR
|
3146010WL023716
|
AWDHESH KUMAR
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585493
|
|
AWDHESH KUMAR
|
()
|
|
65
|
VISHESHWARGANJ
|
UP-46-010-061-004/38255
(LALIT NAGAR)
|
3146010000NRG23210720220398679
|
21/07/2022
|
KUSUM
|
3146010WL023716
|
KUSUM
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585489
|
|
KUSUM
|
()
|
|
66
|
VISHESHWARGANJ
|
UP-46-010-061-004/38255
(LALIT NAGAR)
|
3146010000NRG23210720220398678
|
21/07/2022
|
SWAMI DAYAL SINGH
|
3146010WL023716
|
SWAMI DAYAL SINGH
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585488
|
|
SWAMI DAYAL SINGH
|
()
|
|
67
|
VISHESHWARGANJ
|
UP-46-010-061-004/38393
(LALIT NAGAR)
|
3146010000NRG23210720220398690
|
21/07/2022
|
SHIV KUMARI
|
3146010WL023716
|
SHIV KUMARI
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585487
|
|
SHIV KUMARI
|
()
|
|
68
|
VISHESHWARGANJ
|
UP-46-010-061-004/38500
(LALIT NAGAR)
|
3146010000NRG23210720220398693
|
21/07/2022
|
JAGDEESH
|
3146010WL023716
|
JAGDEESH
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585492
|
|
JAGDEESH
|
()
|
|
69
|
VISHESHWARGANJ
|
UP-46-010-084-003/54333
(RANIPUR TILAK)
|
3146010000NRG23210720220399250
|
21/07/2022
|
NEELAM DEVI
|
3146010WL023730
|
NEELAM DEVI
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585491
|
|
NEELAM DEVI
|
()
|
|
70
|
VISHESHWARGANJ
|
UP-46-010-084-003/54370
(RANIPUR TILAK)
|
3146010000NRG23210720220399254
|
21/07/2022
|
RAMPAAL
|
3146010WL023730
|
RAMPAAL
|
00176
|
IDIB000D608
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585490
|
|
RAMPAAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
71
|
VISHESHWARGANJ
|
UP-46-010-066-004/41201-A
(MUDAIRWASARHADI)
|
3146010000NRG23210720220399216
|
21/07/2022
|
Rakesh Tiwari
|
3146010WL023729
|
Rakesh Tiwari
|
00415
|
SBIN0008946
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3875585496
|
|
MR RAKESH TIWARI
|
()
|
|
72
|
VISHESHWARGANJ
|
UP-46-010-095-001/59217
(SISAHNA)
|
3146010000NRG23210720220399105
|
21/07/2022
|
UMAKANT
|
3146010WL023722
|
UMAKANT
|
00415
|
SBIN0008946
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585497
|
|
MR UMAKANT SON AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
73
|
VISHESHWARGANJ
|
UP-46-010-050-004/30273
(KANDHBHARI)
|
3146010000NRG23210720220399166
|
21/07/2022
|
BABUAAIN
|
3146010WL023728
|
BABUAAIN
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585499
|
|
MS BABUAAIN WO CHATATIRAM
|
()
|
|
74
|
VISHESHWARGANJ
|
UP-46-010-050-004/30399
(KANDHBHARI)
|
3146010000NRG23210720220399179
|
21/07/2022
|
KAILASH
|
3146010WL023728
|
KAILASH
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585498
|
|
MS MAINADEVI WO KALLASH
|
()
|
|
75
|
VISHESHWARGANJ
|
UP-46-010-050-004/30640
(KANDHBHARI)
|
3146010000NRG23210720220399191
|
21/07/2022
|
SUNEETA DEVI
|
3146010WL023728
|
SUNEETA DEVI
|
00415
|
SBIN0009394
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585500
|
|
MRS SUNEETADEVI WO RAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
76
|
VISHESHWARGANJ
|
UP-46-010-046-002/30527
(JOKHA)
|
3146010000NRG23210720220399275
|
21/07/2022
|
Ajay Kumar
|
3146010WL023734
|
Ajay Kumar
|
00468
|
UBIN0572381
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875585501
|
|
Ajay Kumar
|
()
|
|
77
|
VISHESHWARGANJ
|
UP-46-010-061-004/38218
(LALIT NAGAR)
|
3146010000NRG23210720220398676
|
21/07/2022
|
GEETA DEVI
|
3146010WL023716
|
GEETA DEVI
|
00468
|
UBIN0572381
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3875585502
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
78
|
VISHESHWARGANJ
|
UP-46-010-084-003/54378
(RANIPUR TILAK)
|
3146010000NRG23210720220399255
|
21/07/2022
|
ANNA
|
3146010WL023730
|
ANNA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3875585495
|
|
ANNA
|
()
|
|
79
|
VISHESHWARGANJ
|
UP-46-010-098-003/60499
(SUNGA)
|
3146010000NRG23210720220399265
|
21/07/2022
|
KRISHAN KUMAR
|
3146010WL023731
|
KRISHAN KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3875585494
|
|
KRISHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
80
|
VISHESHWARGANJ
|
UP-46-010-031-001/18047-A
(GANGA JAMUNI)
|
3146010000NRG23210720220398430
|
21/07/2022
|
KRISHNA PRASAD
|
3146010WL023711
|
KRISHNA PRASAD
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875585434
|
|
KRISHNA PRASAD
|
()
|
|
81
|
VISHESHWARGANJ
|
UP-46-010-031-001/18244
(GANGA JAMUNI)
|
3146010000NRG23210720220398437
|
21/07/2022
|
KAMLESH KUMARI
|
3146010WL023712
|
KAMLESH KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875585436
|
|
KAMLESH KUMARI
|
()
|
|
82
|
VISHESHWARGANJ
|
UP-46-010-031-001/18325
(GANGA JAMUNI)
|
3146010000NRG23210720220398440
|
21/07/2022
|
LALLU
|
3146010WL023712
|
LALLU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3875585435
|
|
LALLU
|
()
|
|
83
|
VISHESHWARGANJ
|
UP-46-010-031-001/18333
(GANGA JAMUNI)
|
3146010000NRG23210720220398441
|
21/07/2022
|
Anjali Devi
|
3146010WL023712
|
Anjali Devi
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875585383
|
|
Anjali Devi
|
()
|
|
84
|
VISHESHWARGANJ
|
UP-46-010-031-001/18355
(GANGA JAMUNI)
|
3146010000NRG23210720220398442
|
21/07/2022
|
RAM MILAN
|
3146010WL023712
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875585433
|
|
RAM MILAN
|
()
|
|
85
|
VISHESHWARGANJ
|
UP-46-010-035-001/30421
(GENDHARIYA)
|
3146010000NRG23210720220399148
|
21/07/2022
|
PREMA
|
3146010WL023727
|
PREMA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3875585439
|
|
PREMA
|
()
|
|
86
|
VISHESHWARGANJ
|
UP-46-010-050-004/30175
(KANDHBHARI)
|
3146010000NRG23210720220399153
|
21/07/2022
|
PARTAP NARAYAN
|
3146010WL023728
|
PARTAP NARAYAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585394
|
|
PARTAP NARAYAN
|
()
|
|
87
|
VISHESHWARGANJ
|
UP-46-010-050-004/30177
(KANDHBHARI)
|
3146010000NRG23210720220399154
|
21/07/2022
|
SUMITRA
|
3146010WL023728
|
SUMITRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585397
|
|
SUMITRA
|
()
|
|
88
|
VISHESHWARGANJ
|
UP-46-010-050-004/30222
(KANDHBHARI)
|
3146010000NRG23210720220399156
|
21/07/2022
|
SANTI
|
3146010WL023728
|
SANTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585409
|
|
SANTI
|
()
|
|
89
|
VISHESHWARGANJ
|
UP-46-010-050-004/30226
(KANDHBHARI)
|
3146010000NRG23210720220399160
|
21/07/2022
|
KAJOL
|
3146010WL023728
|
KAJOL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3875585426
|
|
KAJOL
|
()
|
|
90
|
VISHESHWARGANJ
|
UP-46-010-050-004/30226
(KANDHBHARI)
|
3146010000NRG23210720220399159
|
21/07/2022
|
RAJ NARAYAN
|
3146010WL023728
|
RAJ NARAYAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875585408
|
|
RAJ NARAYAN
|
()
|
|
91
|
VISHESHWARGANJ
|
UP-46-010-050-004/30249
(KANDHBHARI)
|
3146010000NRG23210720220399161
|
21/07/2022
|
SAKEENA
|
3146010WL023728
|
SAKEENA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585414
|
|
SAKEENA
|
()
|
|
92
|
VISHESHWARGANJ
|
UP-46-010-050-004/30266
(KANDHBHARI)
|
3146010000NRG23210720220399163
|
21/07/2022
|
NANKE
|
3146010WL023728
|
NANKE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585410
|
|
NANKE
|
()
|
|
93
|
VISHESHWARGANJ
|
UP-46-010-050-004/30271
(KANDHBHARI)
|
3146010000NRG23210720220399164
|
21/07/2022
|
SAMAR JEET
|
3146010WL023728
|
SAMAR JEET
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585400
|
|
SAMAR JEET
|
()
|
|
94
|
VISHESHWARGANJ
|
UP-46-010-050-004/30273
(KANDHBHARI)
|
3146010000NRG23210720220399165
|
21/07/2022
|
CHATHI RAM
|
3146010WL023728
|
CHATHI RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585415
|
|
CHATHI RAM
|
()
|
|
95
|
VISHESHWARGANJ
|
UP-46-010-050-004/30316
(KANDHBHARI)
|
3146010000NRG23210720220399170
|
21/07/2022
|
LAKCHAMI DEVI
|
3146010WL023728
|
LAKCHAMI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585417
|
|
LAKCHAMI DEVI
|
()
|
|
96
|
VISHESHWARGANJ
|
UP-46-010-050-004/30347
(KANDHBHARI)
|
3146010000NRG23210720220399172
|
21/07/2022
|
RAGHAV RAM
|
3146010WL023728
|
RAGHAV RAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
12/08/2022
|
|
3875585402
|
|
RAGHAV RAM
|
()
|
|
97
|
VISHESHWARGANJ
|
UP-46-010-050-004/30390
(KANDHBHARI)
|
3146010000NRG23210720220399178
|
21/07/2022
|
NANKOO SONI
|
3146010WL023728
|
NANKOO SONI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585422
|
|
NANKOO SONI
|
()
|
|
98
|
VISHESHWARGANJ
|
UP-46-010-050-004/30626
(KANDHBHARI)
|
3146010000NRG23210720220399183
|
21/07/2022
|
GEETA DEVI
|
3146010WL023728
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875585425
|
|
GEETA DEVI
|
()
|
|
99
|
VISHESHWARGANJ
|
UP-46-010-050-004/30629
(KANDHBHARI)
|
3146010000NRG23210720220399186
|
21/07/2022
|
NEELAM
|
3146010WL023728
|
NEELAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585411
|
|
NEELAM
|
()
|
|
100
|
VISHESHWARGANJ
|
UP-46-010-050-004/30629
(KANDHBHARI)
|
3146010000NRG23210720220399185
|
21/07/2022
|
RAM KUMAR
|
3146010WL023728
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585405
|
|
RAM KUMAR
|
()
|
|
101
|
VISHESHWARGANJ
|
UP-46-010-050-004/30630
(KANDHBHARI)
|
3146010000NRG23210720220399187
|
21/07/2022
|
TILAK RAM
|
3146010WL023728
|
TILAK RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585393
|
|
TILAK RAM
|
()
|
|
102
|
VISHESHWARGANJ
|
UP-46-010-050-004/30631
(KANDHBHARI)
|
3146010000NRG23210720220399188
|
21/07/2022
|
AKHILESH KUMAR
|
3146010WL023728
|
AKHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585381
|
|
AKHILESH KUMAR
|
()
|
|
103
|
VISHESHWARGANJ
|
UP-46-010-050-004/30638
(KANDHBHARI)
|
3146010000NRG23210720220399190
|
21/07/2022
|
SUMAN DEVI
|
3146010WL023728
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585416
|
|
SUMAN DEVI
|
()
|
|
104
|
VISHESHWARGANJ
|
UP-46-010-050-004/30644
(KANDHBHARI)
|
3146010000NRG23210720220399194
|
21/07/2022
|
SAHAJ RAM
|
3146010WL023728
|
SAHAJ RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585412
|
|
SAHAJ RAM
|
()
|
|
105
|
VISHESHWARGANJ
|
UP-46-010-050-004/30649
(KANDHBHARI)
|
3146010000NRG23210720220399196
|
21/07/2022
|
OMKAR SONI
|
3146010WL023728
|
OMKAR SONI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585418
|
|
OMKAR SONI
|
()
|
|
106
|
VISHESHWARGANJ
|
UP-46-010-050-004/30649
(KANDHBHARI)
|
3146010000NRG23210720220399197
|
21/07/2022
|
SAROJ
|
3146010WL023728
|
SAROJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585398
|
|
SAROJ
|
()
|
|
107
|
VISHESHWARGANJ
|
UP-46-010-050-004/30650
(KANDHBHARI)
|
3146010000NRG23210720220399198
|
21/07/2022
|
ROHIT KUMAR
|
3146010WL023728
|
ROHIT KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585399
|
|
ROHIT KUMAR
|
()
|
|
108
|
VISHESHWARGANJ
|
UP-46-010-050-004/30655
(KANDHBHARI)
|
3146010000NRG23210720220399200
|
21/07/2022
|
KANDHAI
|
3146010WL023728
|
KANDHAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585401
|
|
KANDHAI
|
()
|
|
109
|
VISHESHWARGANJ
|
UP-46-010-050-004/30658
(KANDHBHARI)
|
3146010000NRG23210720220399201
|
21/07/2022
|
MALA
|
3146010WL023728
|
MALA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585407
|
|
MALA
|
()
|
|
110
|
VISHESHWARGANJ
|
UP-46-010-061-004/38220
(LALIT NAGAR)
|
3146010000NRG23210720220398677
|
21/07/2022
|
SHEELA DEVI
|
3146010WL023716
|
SHEELA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585388
|
|
SHEELA DEVI
|
()
|
|
111
|
VISHESHWARGANJ
|
UP-46-010-061-004/38265
(LALIT NAGAR)
|
3146010000NRG23210720220398684
|
21/07/2022
|
ASHEESH
|
3146010WL023716
|
ASHEESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585380
|
|
ASHEESH
|
()
|
|
112
|
VISHESHWARGANJ
|
UP-46-010-061-004/38265
(LALIT NAGAR)
|
3146010000NRG23210720220398683
|
21/07/2022
|
PANCHU RAM
|
3146010WL023716
|
PANCHU RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585384
|
|
PANCHU RAM
|
()
|
|
113
|
VISHESHWARGANJ
|
UP-46-010-061-004/38386
(LALIT NAGAR)
|
3146010000NRG23210720220398688
|
21/07/2022
|
ANJANI
|
3146010WL023716
|
ANJANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585386
|
|
ANJANI
|
()
|
|
114
|
VISHESHWARGANJ
|
UP-46-010-061-004/38386
(LALIT NAGAR)
|
3146010000NRG23210720220398687
|
21/07/2022
|
BAJRANG BALI
|
3146010WL023716
|
BAJRANG BALI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875585385
|
|
BAJRANG BALI
|
()
|
|
115
|
VISHESHWARGANJ
|
UP-46-010-061-004/38393
(LALIT NAGAR)
|
3146010000NRG23210720220398689
|
21/07/2022
|
RAM NARESH
|
3146010WL023716
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585387
|
|
RAM NARESH
|
()
|
|
116
|
VISHESHWARGANJ
|
UP-46-010-061-004/38500
(LALIT NAGAR)
|
3146010000NRG23210720220398692
|
21/07/2022
|
INDRA
|
3146010WL023716
|
INDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585389
|
|
INDRA
|
()
|
|
117
|
VISHESHWARGANJ
|
UP-46-010-061-004/38531
(LALIT NAGAR)
|
3146010000NRG23210720220398694
|
21/07/2022
|
RAJESH KUMAR
|
3146010WL023716
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585379
|
|
RAJESH KUMAR
|
()
|
|
118
|
VISHESHWARGANJ
|
UP-46-010-065-003/40556
(MANIKAPUR)
|
3146010000NRG23210720220398401
|
21/07/2022
|
RAKESH KUMAR PATHAK
|
3146010WL023707
|
RAKESH KUMAR PATHAK
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3875585392
|
|
RAKESH KUMAR PATHAK
|
()
|
|
119
|
VISHESHWARGANJ
|
UP-46-010-066-004/41027-A
(MUDAIRWASARHADI)
|
3146010000NRG23210720220399203
|
21/07/2022
|
RAM PYARI
|
3146010WL023729
|
RAM PYARI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875585430
|
|
RAM PYARI
|
()
|
|
120
|
VISHESHWARGANJ
|
UP-46-010-066-004/41147-A
(MUDAIRWASARHADI)
|
3146010000NRG23210720220399205
|
21/07/2022
|
RADHESHYAM
|
3146010WL023729
|
RADHESHYAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875585404
|
|
RADHESHYAM
|
()
|
|
121
|
VISHESHWARGANJ
|
UP-46-010-066-004/41153-A
(MUDAIRWASARHADI)
|
3146010000NRG23210720220399206
|
21/07/2022
|
MALAWATI
|
3146010WL023729
|
MALAWATI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875585420
|
|
MALAWATI
|
()
|
|
122
|
VISHESHWARGANJ
|
UP-46-010-066-004/41255-A
(MUDAIRWASARHADI)
|
3146010000NRG23210720220399218
|
21/07/2022
|
KRISHNA KUMAR
|
3146010WL023729
|
KRISHNA KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875585382
|
|
KRISHNA KUMAR
|
()
|
|
123
|
VISHESHWARGANJ
|
UP-46-010-066-004/41317-A
(MUDAIRWASARHADI)
|
3146010000NRG23210720220399220
|
21/07/2022
|
RAM DULARE
|
3146010WL023729
|
RAM DULARE
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
12/08/2022
|
|
3875585403
|
|
RAM DULARE
|
()
|
|
124
|
VISHESHWARGANJ
|
UP-46-010-066-004/41394-A
(MUDAIRWASARHADI)
|
3146010000NRG23210720220399226
|
21/07/2022
|
REESHU
|
3146010WL023729
|
REESHU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875585424
|
|
REESHU
|
()
|
|
125
|
VISHESHWARGANJ
|
UP-46-010-066-004/41430-A
(MUDAIRWASARHADI)
|
3146010000NRG23210720220399227
|
21/07/2022
|
ANGAD RAM
|
3146010WL023729
|
ANGAD RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875585406
|
|
ANGAD RAM
|
()
|
|
126
|
VISHESHWARGANJ
|
UP-46-010-075-001/48384
(PRATAP PUR UPRAHAR)
|
3146010000NRG23210720220399123
|
21/07/2022
|
PRABHUDEI
|
3146010WL023723
|
PRABHUDEI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875585432
|
|
PRABHUDEI
|
()
|
|
127
|
VISHESHWARGANJ
|
UP-46-010-083-001/52273
(RAM NAGRA)
|
3146010000NRG23210720220398412
|
21/07/2022
|
MANISH KUMAR
|
3146010WL023709
|
MANISH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875585438
|
|
MANISH KUMAR
|
()
|
|
128
|
VISHESHWARGANJ
|
UP-46-010-083-001/52282
(RAM NAGRA)
|
3146010000NRG23210720220398413
|
21/07/2022
|
RAM GOPAL
|
3146010WL023709
|
RAM GOPAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3875585437
|
|
RAM GOPAL
|
()
|
|
129
|
VISHESHWARGANJ
|
UP-46-010-083-001/52352
(RAM NAGRA)
|
3146010000NRG23210720220394718
|
21/07/2022
|
FULKORA
|
3146010WL023451
|
FULKORA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3875585431
|
|
FULKORA
|
()
|
|
130
|
VISHESHWARGANJ
|
UP-46-010-090-005/55474
(SEMRA)
|
3146010000NRG23210720220399278
|
21/07/2022
|
KRISHNA KUMAR
|
3146010WL023735
|
KRISHNA KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875585390
|
|
KRISHNA KUMAR
|
()
|
|
131
|
VISHESHWARGANJ
|
UP-46-010-090-005/55491
(SEMRA)
|
3146010000NRG23210720220399279
|
21/07/2022
|
ROODAL
|
3146010WL023735
|
ROODAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3875585391
|
|
ROODAL
|
()
|
|
132
|
VISHESHWARGANJ
|
UP-46-010-095-001/59006
(SISAHNA)
|
3146010000NRG23210720220399098
|
21/07/2022
|
RAMJANA
|
3146010WL023722
|
RAMJANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585413
|
|
RAMJANA
|
()
|
|
133
|
VISHESHWARGANJ
|
UP-46-010-095-001/59087
(SISAHNA)
|
3146010000NRG23210720220399102
|
21/07/2022
|
USHA
|
3146010WL023722
|
USHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585419
|
|
USHA
|
()
|
|
134
|
VISHESHWARGANJ
|
UP-46-010-095-001/593220
(SISAHNA)
|
3146010000NRG23210720220399107
|
21/07/2022
|
NANKE
|
3146010WL023722
|
NANKE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585395
|
|
NANKE
|
()
|
|
135
|
VISHESHWARGANJ
|
UP-46-010-095-001/59480
(SISAHNA)
|
3146010000NRG23210720220399115
|
21/07/2022
|
BRIJ RAM
|
3146010WL023722
|
BRIJ RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585429
|
|
BRIJ RAM
|
()
|
|
136
|
VISHESHWARGANJ
|
UP-46-010-095-001/59486
(SISAHNA)
|
3146010000NRG23210720220399116
|
21/07/2022
|
SUKH DEV
|
3146010WL023722
|
SUKH DEV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585428
|
|
SUKH DEV
|
()
|
|
137
|
VISHESHWARGANJ
|
UP-46-010-095-001/59488
(SISAHNA)
|
3146010000NRG23210720220399117
|
21/07/2022
|
MANSHA RAM
|
3146010WL023722
|
MANSHA RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585427
|
|
MANSHA RAM
|
()
|
|
138
|
VISHESHWARGANJ
|
UP-46-010-095-001/59494
(SISAHNA)
|
3146010000NRG23210720220399118
|
21/07/2022
|
SANJAY KUMAR
|
3146010WL023722
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585423
|
|
SANJAY KUMAR
|
()
|
|
139
|
VISHESHWARGANJ
|
UP-46-010-095-001/59524
(SISAHNA)
|
3146010000NRG23210720220399119
|
21/07/2022
|
SHIVKUMARI
|
3146010WL023722
|
SHIVKUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585421
|
|
SHIVKUMARI
|
()
|
|
140
|
VISHESHWARGANJ
|
UP-46-010-095-001/59548
(SISAHNA)
|
3146010000NRG23210720220399120
|
21/07/2022
|
SIPAHI LAL
|
3146010WL023722
|
SIPAHI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3875585396
|
|
SIPAHI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152082
|
152082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338670
|
338670
|
|
|
|
|
|
|
|