|
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
|
PARIKSHITGARH
|
UP-15-012-284-001/34
(Geshpur Dakshini)
|
3115012000NRG23260920220048195
|
27/09/2022
|
rashid
|
3115012WL005160
|
rashid
|
00078
|
CNRB0018807
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485868
|
|
rashid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
PARIKSHITGARH
|
UP-15-012-268-001/109-A
(Ahmadpuri)
|
3115012000NRG23260920220048067
|
27/09/2022
|
SATISH
|
3115012WL005151
|
SATISH
|
00078
|
CNRB0018831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485879
|
|
SATISH
|
()
|
|
3
|
PARIKSHITGARH
|
UP-15-012-268-001/113
(Ahmadpuri)
|
3115012000NRG23260920220048127
|
27/09/2022
|
GUDDI
|
3115012WL005155
|
GUDDI
|
00078
|
CNRB0018831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485866
|
|
GUDDI
|
()
|
|
4
|
PARIKSHITGARH
|
UP-15-012-268-001/121
(Ahmadpuri)
|
3115012000NRG23260920220048187
|
27/09/2022
|
AMARDEEP CHAHAL
|
3115012WL005160
|
AMARDEEP CHAHAL
|
00078
|
CNRB0018831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485876
|
|
AMARDEEP CHAHAL
|
()
|
|
5
|
PARIKSHITGARH
|
UP-15-012-268-001/130
(Ahmadpuri)
|
3115012000NRG23260920220048188
|
27/09/2022
|
KAILASH
|
3115012WL005160
|
KAILASH
|
00078
|
CNRB0018831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485878
|
|
KAILASH
|
()
|
|
6
|
PARIKSHITGARH
|
UP-15-012-268-001/303
(Ahmadpuri)
|
3115012000NRG23260920220048092
|
27/09/2022
|
SONVIR
|
3115012WL005152
|
SONVIR
|
00078
|
CNRB0018831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485867
|
|
SONVIR
|
()
|
|
7
|
PARIKSHITGARH
|
UP-15-012-268-001/97-A
(Ahmadpuri)
|
3115012000NRG23260920220048193
|
27/09/2022
|
SUNIL KUMAR
|
3115012WL005160
|
SUNIL KUMAR
|
00078
|
CNRB0018831
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485877
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
PARIKSHITGARH
|
UP-15-012-268-001/149
(Ahmadpuri)
|
3115012000NRG23260920220048073
|
27/09/2022
|
aarti
|
3115012WL005151
|
aarti
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485890
|
|
aarti
|
()
|
|
9
|
PARIKSHITGARH
|
UP-15-012-268-001/153
(Ahmadpuri)
|
3115012000NRG23260920220048190
|
27/09/2022
|
JONY KUMAR
|
3115012WL005160
|
JONY KUMAR
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485887
|
|
JONY KUMAR
|
()
|
|
10
|
PARIKSHITGARH
|
UP-15-012-268-001/162
(Ahmadpuri)
|
3115012000NRG23260920220048077
|
27/09/2022
|
MAHIPAL
|
3115012WL005151
|
MAHIPAL
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485884
|
|
MAHIPAL
|
()
|
|
11
|
PARIKSHITGARH
|
UP-15-012-268-001/189
(Ahmadpuri)
|
3115012000NRG23260920220048131
|
27/09/2022
|
GAURAV SAIN
|
3115012WL005155
|
GAURAV SAIN
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485892
|
|
GAURAV SAIN
|
()
|
|
12
|
PARIKSHITGARH
|
UP-15-012-268-001/189
(Ahmadpuri)
|
3115012000NRG23260920220048130
|
27/09/2022
|
RINKU KUMAR
|
3115012WL005155
|
RINKU KUMAR
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485893
|
|
RINKU KUMAR
|
()
|
|
13
|
PARIKSHITGARH
|
UP-15-012-268-001/207
(Ahmadpuri)
|
3115012000NRG23260920220048133
|
27/09/2022
|
UMESH KUMAR
|
3115012WL005155
|
UMESH KUMAR
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485888
|
|
UMESH KUMAR
|
()
|
|
14
|
PARIKSHITGARH
|
UP-15-012-268-001/210
(Ahmadpuri)
|
3115012000NRG23260920220048134
|
27/09/2022
|
GULLU
|
3115012WL005155
|
GULLU
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485883
|
|
GULLU
|
()
|
|
15
|
PARIKSHITGARH
|
UP-15-012-268-001/211
(Ahmadpuri)
|
3115012000NRG23260920220048078
|
27/09/2022
|
ANIL KUMAR
|
3115012WL005151
|
ANIL KUMAR
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485862
|
|
ANIL KUMAR
|
()
|
|
16
|
PARIKSHITGARH
|
UP-15-012-268-001/228
(Ahmadpuri)
|
3115012000NRG23260920220048082
|
27/09/2022
|
RINKU
|
3115012WL005152
|
RINKU
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485886
|
|
RINKU
|
()
|
|
17
|
PARIKSHITGARH
|
UP-15-012-268-001/230
(Ahmadpuri)
|
3115012000NRG23260920220048136
|
27/09/2022
|
OMBEER
|
3115012WL005155
|
OMBEER
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485885
|
|
OMBEER
|
()
|
|
18
|
PARIKSHITGARH
|
UP-15-012-268-001/231
(Ahmadpuri)
|
3115012000NRG23260920220048139
|
27/09/2022
|
VINTA
|
3115012WL005155
|
VINTA
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485891
|
|
VINTA
|
()
|
|
19
|
PARIKSHITGARH
|
UP-15-012-268-001/254
(Ahmadpuri)
|
3115012000NRG23260920220048084
|
27/09/2022
|
GORESH
|
3115012WL005152
|
GORESH
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485864
|
|
GORESH
|
()
|
|
20
|
PARIKSHITGARH
|
UP-15-012-268-001/294
(Ahmadpuri)
|
3115012000NRG23260920220048191
|
27/09/2022
|
SACHIN
|
3115012WL005160
|
SACHIN
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485894
|
|
SACHIN
|
()
|
|
21
|
PARIKSHITGARH
|
UP-15-012-268-001/296
(Ahmadpuri)
|
3115012000NRG23260920220048111
|
27/09/2022
|
AVTAR SINGH
|
3115012WL005154
|
AVTAR SINGH
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485863
|
|
AVTAR SINGH
|
()
|
|
22
|
PARIKSHITGARH
|
UP-15-012-268-001/81
(Ahmadpuri)
|
3115012000NRG23260920220048192
|
27/09/2022
|
RESHAMVATI
|
3115012WL005160
|
RESHAMVATI
|
00354
|
PUNB0082100
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485889
|
|
RESHAMVATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
23
|
PARIKSHITGARH
|
UP-15-012-268-001/226
(Ahmadpuri)
|
3115012000NRG23260920220048080
|
27/09/2022
|
MADAN
|
3115012WL005151
|
MADAN
|
00354
|
PUNB0147300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485896
|
|
MADAN
|
()
|
|
24
|
PARIKSHITGARH
|
UP-15-012-268-001/231
(Ahmadpuri)
|
3115012000NRG23260920220048138
|
27/09/2022
|
ANKIT KUMAR
|
3115012WL005155
|
ANKIT KUMAR
|
00354
|
PUNB0147300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485897
|
|
ANKIT KUMAR
|
()
|
|
25
|
PARIKSHITGARH
|
UP-15-012-268-001/268
(Ahmadpuri)
|
3115012000NRG23260920220048089
|
27/09/2022
|
Jai kumar
|
3115012WL005152
|
Jai kumar
|
00354
|
PUNB0147300
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485895
|
|
Jai kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
26
|
PARIKSHITGARH
|
UP-15-012-268-001/101-A
(Ahmadpuri)
|
3115012000NRG23260920220048066
|
27/09/2022
|
MOHIT KUMAR
|
3115012WL005151
|
MOHIT KUMAR
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485900
|
|
MR MOHIT KUMAR
|
()
|
|
27
|
PARIKSHITGARH
|
UP-15-012-268-001/104-A
(Ahmadpuri)
|
3115012000NRG23260920220048126
|
27/09/2022
|
SOMIT KUMAR
|
3115012WL005155
|
SOMIT KUMAR
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485803
|
|
MR SOMIT KUMAR
|
()
|
|
28
|
PARIKSHITGARH
|
UP-15-012-268-001/113
(Ahmadpuri)
|
3115012000NRG23260920220048128
|
27/09/2022
|
DEEPAK
|
3115012WL005155
|
DEEPAK
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485848
|
|
MR DEEPAK I
|
()
|
|
29
|
PARIKSHITGARH
|
UP-15-012-268-001/117
(Ahmadpuri)
|
3115012000NRG23260920220048068
|
27/09/2022
|
SONU
|
3115012WL005151
|
SONU
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485845
|
|
MR SONU
|
()
|
|
30
|
PARIKSHITGARH
|
UP-15-012-268-001/128
(Ahmadpuri)
|
3115012000NRG23260920220048069
|
27/09/2022
|
RADHA
|
3115012WL005151
|
RADHA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485846
|
|
MISS MISS RADHA
|
()
|
|
31
|
PARIKSHITGARH
|
UP-15-012-268-001/130
(Ahmadpuri)
|
3115012000NRG23260920220048189
|
27/09/2022
|
Sarayesh
|
3115012WL005160
|
Sarayesh
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485906
|
|
MRS SARAYESH
|
()
|
|
32
|
PARIKSHITGARH
|
UP-15-012-268-001/150
(Ahmadpuri)
|
3115012000NRG23260920220048074
|
27/09/2022
|
GUDDAN
|
3115012WL005151
|
GUDDAN
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485860
|
|
MISS GUDDAN GUDDAN
|
()
|
|
33
|
PARIKSHITGARH
|
UP-15-012-268-001/157
(Ahmadpuri)
|
3115012000NRG23260920220048075
|
27/09/2022
|
KAVITA
|
3115012WL005151
|
KAVITA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485916
|
|
MRS KAVITA WO SONU
|
()
|
|
34
|
PARIKSHITGARH
|
UP-15-012-268-001/158
(Ahmadpuri)
|
3115012000NRG23260920220048076
|
27/09/2022
|
manju
|
3115012WL005151
|
manju
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485907
|
|
MRS MANJU
|
()
|
|
35
|
PARIKSHITGARH
|
UP-15-012-268-001/181
(Ahmadpuri)
|
3115012000NRG23260920220048129
|
27/09/2022
|
KHUSHNUMA
|
3115012WL005155
|
KHUSHNUMA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485861
|
|
MISS KHUSHNUMA
|
()
|
|
36
|
PARIKSHITGARH
|
UP-15-012-268-001/187
(Ahmadpuri)
|
3115012000NRG23260920220048081
|
27/09/2022
|
SUBHOD KUMAR
|
3115012WL005152
|
SUBHOD KUMAR
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485899
|
|
MR SUBODH KUMAR
|
()
|
|
37
|
PARIKSHITGARH
|
UP-15-012-268-001/196
(Ahmadpuri)
|
3115012000NRG23260920220048132
|
27/09/2022
|
ANIL
|
3115012WL005155
|
ANIL
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485926
|
|
MR ANIL KUMAR
|
()
|
|
38
|
PARIKSHITGARH
|
UP-15-012-268-001/213
(Ahmadpuri)
|
3115012000NRG23260920220048079
|
27/09/2022
|
RAJ KUMAR
|
3115012WL005151
|
RAJ KUMAR
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485847
|
|
MR RAJ KUMAR
|
()
|
|
39
|
PARIKSHITGARH
|
UP-15-012-268-001/225
(Ahmadpuri)
|
3115012000NRG23260920220048135
|
27/09/2022
|
MOHIT KUMAR
|
3115012WL005155
|
MOHIT KUMAR
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485915
|
|
MR MOHIT CHAHAL
|
()
|
|
40
|
PARIKSHITGARH
|
UP-15-012-268-001/253
(Ahmadpuri)
|
3115012000NRG23260920220048083
|
27/09/2022
|
SUDHA SHARMA
|
3115012WL005152
|
SUDHA SHARMA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485927
|
|
MRS SUDHA SHARMA
|
()
|
|
41
|
PARIKSHITGARH
|
UP-15-012-268-001/255
(Ahmadpuri)
|
3115012000NRG23260920220048085
|
27/09/2022
|
SUNIL KUMAR
|
3115012WL005152
|
SUNIL KUMAR
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485853
|
|
MR SUNIL KUMAR
|
()
|
|
42
|
PARIKSHITGARH
|
UP-15-012-268-001/257
(Ahmadpuri)
|
3115012000NRG23260920220048086
|
27/09/2022
|
KUSUM
|
3115012WL005152
|
KUSUM
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485914
|
|
MRS KUSUM
|
()
|
|
43
|
PARIKSHITGARH
|
UP-15-012-268-001/259
(Ahmadpuri)
|
3115012000NRG23260920220048087
|
27/09/2022
|
ANIL KUMAR
|
3115012WL005152
|
ANIL KUMAR
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485898
|
|
MR ANIL
|
()
|
|
44
|
PARIKSHITGARH
|
UP-15-012-268-001/32
(Ahmadpuri)
|
3115012000NRG23260920220048094
|
27/09/2022
|
Guddi
|
3115012WL005152
|
Guddi
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485821
|
|
MR BAL RAJ SINGH
|
()
|
|
45
|
PARIKSHITGARH
|
UP-15-012-268-001/61
(Ahmadpuri)
|
3115012000NRG23260920220048112
|
27/09/2022
|
SONU
|
3115012WL005154
|
SONU
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485859
|
|
MR SONU SONU
|
()
|
|
46
|
PARIKSHITGARH
|
UP-15-012-268-001/75
(Ahmadpuri)
|
3115012000NRG23260920220048113
|
27/09/2022
|
MANOJ KUMAR
|
3115012WL005154
|
MANOJ KUMAR
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485802
|
|
MR MANOJ KUMAR
|
()
|
|
47
|
PARIKSHITGARH
|
UP-15-012-282-001/112
(Durveshpur)
|
3115012000NRG23260920220048115
|
27/09/2022
|
Anil Kumar
|
3115012WL005154
|
Anil Kumar
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485856
|
|
MR BRIJESH KUMAR
|
()
|
|
48
|
PARIKSHITGARH
|
UP-15-012-282-001/137
(Durveshpur)
|
3115012000NRG23260920220048116
|
27/09/2022
|
Rajveer
|
3115012WL005154
|
Rajveer
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485857
|
|
MR BHAN PRAKASH
|
()
|
|
49
|
PARIKSHITGARH
|
UP-15-012-282-001/232
(Durveshpur)
|
3115012000NRG23260920220048117
|
27/09/2022
|
Rajkumar
|
3115012WL005154
|
Rajkumar
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485858
|
|
MR BIJENDER BHATE
|
()
|
|
50
|
PARIKSHITGARH
|
UP-15-012-282-001/361
(Durveshpur)
|
3115012000NRG23260920220048118
|
27/09/2022
|
Manoj
|
3115012WL005154
|
Manoj
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485822
|
|
MR ARUN KUMAR RAGHAV
|
()
|
|
51
|
PARIKSHITGARH
|
UP-15-012-282-001/437
(Durveshpur)
|
3115012000NRG23260920220048119
|
27/09/2022
|
Virapal
|
3115012WL005154
|
Virapal
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485832
|
|
MR ABHAY PRATAP SINGH
|
()
|
|
52
|
PARIKSHITGARH
|
UP-15-012-282-001/74
(Durveshpur)
|
3115012000NRG23260920220048120
|
27/09/2022
|
Rajkumari
|
3115012WL005154
|
Rajkumari
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485831
|
|
MR ADARSH KUMAR SHARM
|
()
|
|
53
|
PARIKSHITGARH
|
UP-15-012-282-001/81
(Durveshpur)
|
3115012000NRG23260920220048121
|
27/09/2022
|
Famida
|
3115012WL005154
|
Famida
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485833
|
|
MR AJIT SINGH
|
()
|
|
54
|
PARIKSHITGARH
|
UP-15-012-282-001/82
(Durveshpur)
|
3115012000NRG23260920220048122
|
27/09/2022
|
Rahmat
|
3115012WL005154
|
Rahmat
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485834
|
|
MR ADITYA PRAKASH JOSHI
|
()
|
|
55
|
PARIKSHITGARH
|
UP-15-012-282-001/85
(Durveshpur)
|
3115012000NRG23260920220048123
|
27/09/2022
|
Prabha
|
3115012WL005154
|
Prabha
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485829
|
|
MR AJAY KUMAR YADAV
|
()
|
|
56
|
PARIKSHITGARH
|
UP-15-012-282-001/87
(Durveshpur)
|
3115012000NRG23260920220048124
|
27/09/2022
|
Manju
|
3115012WL005154
|
Manju
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485830
|
|
MR ANAND KR JINDAL
|
()
|
|
57
|
PARIKSHITGARH
|
UP-15-012-282-001/97
(Durveshpur)
|
3115012000NRG23260920220048125
|
27/09/2022
|
Pradeep
|
3115012WL005154
|
Pradeep
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485835
|
|
MR AJAY BHARDWAJ
|
()
|
|
58
|
PARIKSHITGARH
|
UP-15-012-290-001/131-A
(Khajoori)
|
3115012000NRG23260920220048096
|
27/09/2022
|
Arvind
|
3115012WL005153
|
Arvind
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485855
|
|
MR ASHOK KUMAR
|
()
|
|
59
|
PARIKSHITGARH
|
UP-15-012-290-001/133
(Khajoori)
|
3115012000NRG23260920220048097
|
27/09/2022
|
Sunil
|
3115012WL005153
|
Sunil
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485827
|
|
MISS AMRITA SINGH
|
()
|
|
60
|
PARIKSHITGARH
|
UP-15-012-290-001/136
(Khajoori)
|
3115012000NRG23260920220048098
|
27/09/2022
|
Istkar
|
3115012WL005153
|
Istkar
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485828
|
|
MR ANIL KUMAR LAMA
|
()
|
|
61
|
PARIKSHITGARH
|
UP-15-012-290-001/138
(Khajoori)
|
3115012000NRG23260920220048099
|
27/09/2022
|
Nagina
|
3115012WL005153
|
Nagina
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485823
|
|
MR BABU RAM GOEL
|
()
|
|
62
|
PARIKSHITGARH
|
UP-15-012-290-001/152
(Khajoori)
|
3115012000NRG23260920220048100
|
27/09/2022
|
Hakumat
|
3115012WL005153
|
Hakumat
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485824
|
|
MR BADHIYA NATH RAOY
|
()
|
|
63
|
PARIKSHITGARH
|
UP-15-012-290-001/154
(Khajoori)
|
3115012000NRG23260920220048101
|
27/09/2022
|
Vijaypal
|
3115012WL005153
|
Vijaypal
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485816
|
|
MR BABU SHABE JADAV
|
()
|
|
64
|
PARIKSHITGARH
|
UP-15-012-290-001/157
(Khajoori)
|
3115012000NRG23260920220048102
|
27/09/2022
|
Yusuf
|
3115012WL005153
|
Yusuf
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485826
|
|
MR BS BANDRI
|
()
|
|
65
|
PARIKSHITGARH
|
UP-15-012-290-001/165
(Khajoori)
|
3115012000NRG23260920220048103
|
27/09/2022
|
Farjana
|
3115012WL005153
|
Farjana
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485825
|
|
MR ATANU BASU
|
()
|
|
66
|
PARIKSHITGARH
|
UP-15-012-290-001/169
(Khajoori)
|
3115012000NRG23260920220048104
|
27/09/2022
|
Sanawar
|
3115012WL005153
|
Sanawar
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485817
|
|
MR BS RAWAT
|
()
|
|
67
|
PARIKSHITGARH
|
UP-15-012-290-001/172
(Khajoori)
|
3115012000NRG23260920220048105
|
27/09/2022
|
Pankaj
|
3115012WL005153
|
Pankaj
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485818
|
|
MR BAL BEER SINGH
|
()
|
|
68
|
PARIKSHITGARH
|
UP-15-012-290-001/174
(Khajoori)
|
3115012000NRG23260920220048106
|
27/09/2022
|
Serender
|
3115012WL005153
|
Serender
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485819
|
|
MISS ANUPAM YADAV
|
()
|
|
69
|
PARIKSHITGARH
|
UP-15-012-290-001/181
(Khajoori)
|
3115012000NRG23260920220048107
|
27/09/2022
|
Yamin
|
3115012WL005153
|
Yamin
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485820
|
|
MR BADRU JAMA
|
()
|
|
70
|
PARIKSHITGARH
|
UP-15-012-290-001/184
(Khajoori)
|
3115012000NRG23260920220048108
|
27/09/2022
|
Ershad
|
3115012WL005153
|
Ershad
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485814
|
|
MR BK SEMWAL
|
()
|
|
71
|
PARIKSHITGARH
|
UP-15-012-293-001/360
(Lalyana)
|
3115012000NRG23260920220048109
|
27/09/2022
|
SHAMA
|
3115012WL005153
|
SHAMA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485801
|
|
MISS SHAMA SHAMA
|
()
|
|
72
|
PARIKSHITGARH
|
UP-15-012-293-001/378
(Lalyana)
|
3115012000NRG23260920220048172
|
27/09/2022
|
TABBSUM
|
3115012WL005159
|
TABBSUM
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485808
|
|
MISS TABBSUM TABSSUM
|
()
|
|
73
|
PARIKSHITGARH
|
UP-15-012-293-001/380
(Lalyana)
|
3115012000NRG23260920220048173
|
27/09/2022
|
CHAND MOHD
|
3115012WL005159
|
CHAND MOHD
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485920
|
|
MR CHAND MOHD
|
()
|
|
74
|
PARIKSHITGARH
|
UP-15-012-293-001/381
(Lalyana)
|
3115012000NRG23260920220048174
|
27/09/2022
|
MUSHAYYDA
|
3115012WL005159
|
MUSHAYYDA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485903
|
|
MISS MUSHAYYDA MUSHAYYDA
|
()
|
|
75
|
PARIKSHITGARH
|
UP-15-012-293-001/383
(Lalyana)
|
3115012000NRG23260920220048175
|
27/09/2022
|
TASLEEMA
|
3115012WL005159
|
TASLEEMA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485910
|
|
MISS TASLEEMA TASLEEMA
|
()
|
|
76
|
PARIKSHITGARH
|
UP-15-012-293-001/384
(Lalyana)
|
3115012000NRG23260920220048176
|
27/09/2022
|
GULBAHAR
|
3115012WL005159
|
GULBAHAR
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485909
|
|
MISS GULBAHAR GULBAHAR
|
()
|
|
77
|
PARIKSHITGARH
|
UP-15-012-293-001/385
(Lalyana)
|
3115012000NRG23260920220048177
|
27/09/2022
|
SAHJADI
|
3115012WL005159
|
SAHJADI
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485908
|
|
MISS SAHJADI SAHJADI
|
()
|
|
78
|
PARIKSHITGARH
|
UP-15-012-293-001/386
(Lalyana)
|
3115012000NRG23260920220048178
|
27/09/2022
|
RESHMA
|
3115012WL005159
|
RESHMA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485919
|
|
MISS RESHMA RESHMA
|
()
|
|
79
|
PARIKSHITGARH
|
UP-15-012-293-001/387
(Lalyana)
|
3115012000NRG23260920220048179
|
27/09/2022
|
BHURI
|
3115012WL005159
|
BHURI
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485839
|
|
MISS BHURI I
|
()
|
|
80
|
PARIKSHITGARH
|
UP-15-012-293-001/388
(Lalyana)
|
3115012000NRG23260920220048180
|
27/09/2022
|
TABASSUM
|
3115012WL005159
|
TABASSUM
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485917
|
|
MISS TABASSUM TABASSUM
|
()
|
|
81
|
PARIKSHITGARH
|
UP-15-012-293-001/390
(Lalyana)
|
3115012000NRG23260920220048181
|
27/09/2022
|
SALMA
|
3115012WL005159
|
SALMA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485905
|
|
MISS SALMA SALMA
|
()
|
|
82
|
PARIKSHITGARH
|
UP-15-012-293-001/391
(Lalyana)
|
3115012000NRG23260920220048182
|
27/09/2022
|
AMNA
|
3115012WL005159
|
AMNA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485904
|
|
MISS AMNA AMNA
|
()
|
|
83
|
PARIKSHITGARH
|
UP-15-012-293-001/392
(Lalyana)
|
3115012000NRG23260920220048183
|
27/09/2022
|
MAHRUN NISHA
|
3115012WL005159
|
MAHRUN NISHA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485902
|
|
MISS MAHRUN NISHA
|
()
|
|
84
|
PARIKSHITGARH
|
UP-15-012-293-001/393
(Lalyana)
|
3115012000NRG23260920220048184
|
27/09/2022
|
SUHARA
|
3115012WL005159
|
SUHARA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485901
|
|
MISS SUHARA SUHARA
|
()
|
|
85
|
PARIKSHITGARH
|
UP-15-012-293-001/394
(Lalyana)
|
3115012000NRG23260920220048185
|
27/09/2022
|
Yogendra
|
3115012WL005159
|
Yogendra
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485922
|
|
MR SHARAFAT SHARAFAT
|
()
|
|
86
|
PARIKSHITGARH
|
UP-15-012-293-001/395
(Lalyana)
|
3115012000NRG23260920220048186
|
27/09/2022
|
Ranveer
|
3115012WL005159
|
Ranveer
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485924
|
|
MR SARFARAJ AHAMAD
|
()
|
|
87
|
PARIKSHITGARH
|
UP-15-012-293-001/396
(Lalyana)
|
3115012000NRG23260920220048141
|
27/09/2022
|
Bhupendra
|
3115012WL005156
|
Bhupendra
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485870
|
|
MR BHUPENDRA I
|
()
|
|
88
|
PARIKSHITGARH
|
UP-15-012-293-001/397
(Lalyana)
|
3115012000NRG23260920220048142
|
27/09/2022
|
Vikas kumar
|
3115012WL005156
|
Vikas kumar
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485852
|
|
MR VIKAS KUMAR
|
()
|
|
89
|
PARIKSHITGARH
|
UP-15-012-293-001/399
(Lalyana)
|
3115012000NRG23260920220048143
|
27/09/2022
|
Mohd aamir
|
3115012WL005156
|
Mohd aamir
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485854
|
|
MR MUZAFFER KHAN
|
()
|
|
90
|
PARIKSHITGARH
|
UP-15-012-293-001/400
(Lalyana)
|
3115012000NRG23260920220048144
|
27/09/2022
|
Ayan
|
3115012WL005156
|
Ayan
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485912
|
|
MR AYAN KHAN
|
()
|
|
91
|
PARIKSHITGARH
|
UP-15-012-293-001/401
(Lalyana)
|
3115012000NRG23260920220048145
|
27/09/2022
|
Irshad
|
3115012WL005156
|
Irshad
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485911
|
|
MR IRSHAAD IRSHAAD
|
()
|
|
92
|
PARIKSHITGARH
|
UP-15-012-293-001/404
(Lalyana)
|
3115012000NRG23260920220048146
|
27/09/2022
|
Bushra parveen
|
3115012WL005156
|
Bushra parveen
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485851
|
|
MISS BUSHRA PARVEEN
|
()
|
|
93
|
PARIKSHITGARH
|
UP-15-012-293-001/405
(Lalyana)
|
3115012000NRG23260920220048147
|
27/09/2022
|
Jabbar
|
3115012WL005156
|
Jabbar
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485918
|
|
MR JABBAR JABBAR
|
()
|
|
94
|
PARIKSHITGARH
|
UP-15-012-293-001/406
(Lalyana)
|
3115012000NRG23260920220048148
|
27/09/2022
|
Rani
|
3115012WL005156
|
Rani
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485849
|
|
MISS RANI I
|
()
|
|
95
|
PARIKSHITGARH
|
UP-15-012-293-001/407
(Lalyana)
|
3115012000NRG23260920220048149
|
27/09/2022
|
Afroj
|
3115012WL005156
|
Afroj
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485850
|
|
MR AFROZ I
|
()
|
|
96
|
PARIKSHITGARH
|
UP-15-012-293-001/408
(Lalyana)
|
3115012000NRG23260920220048150
|
27/09/2022
|
Rajesh
|
3115012WL005156
|
Rajesh
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485869
|
|
MR RAJESH KUMAR
|
()
|
|
97
|
PARIKSHITGARH
|
UP-15-012-293-001/409
(Lalyana)
|
3115012000NRG23260920220048151
|
27/09/2022
|
ISHAK KHAN
|
3115012WL005156
|
ISHAK KHAN
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485811
|
|
MR IKHAK KHAN
|
()
|
|
98
|
PARIKSHITGARH
|
UP-15-012-293-001/410
(Lalyana)
|
3115012000NRG23260920220048152
|
27/09/2022
|
IQRAR AHMAD
|
3115012WL005156
|
IQRAR AHMAD
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485809
|
|
MR IQRAR AHMED QURESHI
|
()
|
|
99
|
PARIKSHITGARH
|
UP-15-012-293-001/411
(Lalyana)
|
3115012000NRG23260920220048153
|
27/09/2022
|
HABIBUR RAHAMAN
|
3115012WL005156
|
HABIBUR RAHAMAN
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485810
|
|
MR HABIBUR RAHAMAN
|
()
|
|
100
|
PARIKSHITGARH
|
UP-15-012-293-001/412
(Lalyana)
|
3115012000NRG23260920220048154
|
27/09/2022
|
BOBBY
|
3115012WL005156
|
BOBBY
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485812
|
|
MR BOBBY BOBBY
|
()
|
|
101
|
PARIKSHITGARH
|
UP-15-012-293-001/413
(Lalyana)
|
3115012000NRG23260920220048155
|
27/09/2022
|
ASHA
|
3115012WL005156
|
ASHA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485813
|
|
MISS ASHA ASHA
|
()
|
|
102
|
PARIKSHITGARH
|
UP-15-012-293-001/414
(Lalyana)
|
3115012000NRG23260920220048156
|
27/09/2022
|
AZIZ AHMAD
|
3115012WL005157
|
AZIZ AHMAD
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485815
|
|
MR AZIZ AHMAD
|
()
|
|
103
|
PARIKSHITGARH
|
UP-15-012-293-001/415
(Lalyana)
|
3115012000NRG23260920220048157
|
27/09/2022
|
HASIN
|
3115012WL005157
|
HASIN
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485805
|
|
MR HASIN HASIN
|
()
|
|
104
|
PARIKSHITGARH
|
UP-15-012-293-001/416
(Lalyana)
|
3115012000NRG23260920220048158
|
27/09/2022
|
MUSKAN
|
3115012WL005157
|
MUSKAN
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485804
|
|
MS MUSKAN MUSKAN
|
()
|
|
105
|
PARIKSHITGARH
|
UP-15-012-293-001/417
(Lalyana)
|
3115012000NRG23260920220048159
|
27/09/2022
|
SALIM
|
3115012WL005157
|
SALIM
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485807
|
|
MR SALIM SALIM
|
()
|
|
106
|
PARIKSHITGARH
|
UP-15-012-293-001/418
(Lalyana)
|
3115012000NRG23260920220048160
|
27/09/2022
|
NANHE
|
3115012WL005157
|
NANHE
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485806
|
|
MR NANHE NANHE
|
()
|
|
107
|
PARIKSHITGARH
|
UP-15-012-293-001/420
(Lalyana)
|
3115012000NRG23260920220048161
|
27/09/2022
|
MOMIN KHAN
|
3115012WL005157
|
MOMIN KHAN
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485838
|
|
MR MOMIN KHAN
|
()
|
|
108
|
PARIKSHITGARH
|
UP-15-012-293-001/421
(Lalyana)
|
3115012000NRG23260920220048162
|
27/09/2022
|
MALIK AHMAD
|
3115012WL005157
|
MALIK AHMAD
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485836
|
|
MR LEELA PRAMESHWAR RAJA
|
()
|
|
109
|
PARIKSHITGARH
|
UP-15-012-293-001/422
(Lalyana)
|
3115012000NRG23260920220048163
|
27/09/2022
|
MUZAFFER KHAN
|
3115012WL005157
|
MUZAFFER KHAN
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485837
|
|
MR SUSHIL KUMAR
|
()
|
|
110
|
PARIKSHITGARH
|
UP-15-012-293-001/424
(Lalyana)
|
3115012000NRG23260920220048164
|
27/09/2022
|
DARAKHSHAN
|
3115012WL005157
|
DARAKHSHAN
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485841
|
|
MISS DARAKHSHAN DARKHSHAN
|
()
|
|
111
|
PARIKSHITGARH
|
UP-15-012-293-001/427
(Lalyana)
|
3115012000NRG23260920220048165
|
27/09/2022
|
SANAULLAH
|
3115012WL005157
|
SANAULLAH
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485921
|
|
MR SANAULLAH SANAULLAH
|
()
|
|
112
|
PARIKSHITGARH
|
UP-15-012-293-001/428
(Lalyana)
|
3115012000NRG23260920220048166
|
27/09/2022
|
ZUBAIR AHMAD
|
3115012WL005157
|
ZUBAIR AHMAD
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485913
|
|
MR ZUBAIR AHMAD
|
()
|
|
113
|
PARIKSHITGARH
|
UP-15-012-293-001/429
(Lalyana)
|
3115012000NRG23260920220048167
|
27/09/2022
|
KHILAFAT
|
3115012WL005157
|
KHILAFAT
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485925
|
|
MR KHILAFAT KHILAFAT
|
()
|
|
114
|
PARIKSHITGARH
|
UP-15-012-293-001/430
(Lalyana)
|
3115012000NRG23260920220048168
|
27/09/2022
|
INAM
|
3115012WL005157
|
INAM
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485923
|
|
MR INAM INAM
|
()
|
|
115
|
PARIKSHITGARH
|
UP-15-012-293-001/431
(Lalyana)
|
3115012000NRG23260920220048169
|
27/09/2022
|
JAVED
|
3115012WL005157
|
JAVED
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485842
|
|
MR MR JAVED
|
()
|
|
116
|
PARIKSHITGARH
|
UP-15-012-293-001/432
(Lalyana)
|
3115012000NRG23260920220048170
|
27/09/2022
|
ABID
|
3115012WL005157
|
ABID
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485840
|
|
MR ABID ABID
|
()
|
|
117
|
PARIKSHITGARH
|
UP-15-012-293-001/433
(Lalyana)
|
3115012000NRG23260920220048095
|
27/09/2022
|
SAYRA
|
3115012WL005152
|
SAYRA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485844
|
|
MISS MISS SAYRA
|
()
|
|
118
|
PARIKSHITGARH
|
UP-15-012-293-001/434
(Lalyana)
|
3115012000NRG23260920220048110
|
27/09/2022
|
RASHIDA
|
3115012WL005153
|
RASHIDA
|
00415
|
SBIN0011459
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485843
|
|
MISS MISS RASHIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277326
|
277326
|
|
|
|
|
|
|
|
|
119
|
PARIKSHITGARH
|
UP-15-012-268-001/129
(Ahmadpuri)
|
3115012000NRG23260920220048070
|
27/09/2022
|
VACHAN SINGH
|
3115012WL005151
|
VACHAN SINGH
|
00468
|
UBIN0572101
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485872
|
|
VACHAN SINGH
|
()
|
|
120
|
PARIKSHITGARH
|
UP-15-012-268-001/137
(Ahmadpuri)
|
3115012000NRG23260920220048071
|
27/09/2022
|
SATISH KUMAR
|
3115012WL005151
|
SATISH KUMAR
|
00468
|
UBIN0572101
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485871
|
|
SATISH KUMAR
|
()
|
|
121
|
PARIKSHITGARH
|
UP-15-012-268-001/142
(Ahmadpuri)
|
3115012000NRG23260920220048072
|
27/09/2022
|
KAVITA
|
3115012WL005151
|
KAVITA
|
00468
|
UBIN0572101
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485873
|
|
KAVITA
|
()
|
|
122
|
PARIKSHITGARH
|
UP-15-012-268-001/230
(Ahmadpuri)
|
3115012000NRG23260920220048137
|
27/09/2022
|
RAJNI
|
3115012WL005155
|
RAJNI
|
00468
|
UBIN0572101
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485874
|
|
RAJNI
|
()
|
|
123
|
PARIKSHITGARH
|
UP-15-012-268-001/303
(Ahmadpuri)
|
3115012000NRG23260920220048093
|
27/09/2022
|
POONAM
|
3115012WL005152
|
POONAM
|
00468
|
UBIN0572101
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485875
|
|
POONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
124
|
PARIKSHITGARH
|
UP-15-012-268-001/262
(Ahmadpuri)
|
3115012000NRG23260920220048088
|
27/09/2022
|
parvin
|
3115012WL005152
|
parvin
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485865
|
|
parvin
|
()
|
|
125
|
PARIKSHITGARH
|
UP-15-012-268-001/273
(Ahmadpuri)
|
3115012000NRG23260920220048140
|
27/09/2022
|
Amit Kumar
|
3115012WL005155
|
Amit Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485880
|
|
Amit Kumar
|
()
|
|
126
|
PARIKSHITGARH
|
UP-15-012-268-001/276
(Ahmadpuri)
|
3115012000NRG23260920220048091
|
27/09/2022
|
Brijesh kumari
|
3115012WL005152
|
Brijesh kumari
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485881
|
|
Brijesh kumari
|
()
|
|
127
|
PARIKSHITGARH
|
UP-15-012-268-001/276
(Ahmadpuri)
|
3115012000NRG23260920220048090
|
27/09/2022
|
Preamchand
|
3115012WL005152
|
Preamchand
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6633485882
|
|
Preamchand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378714
|
378714
|
|
|
|
|
|
|
|