|
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
|
ARANIYA
|
UP-17-028-019-001/299
(Hisara)
|
3117028000NRG23200920220038974
|
20/09/2022
|
ARUN
|
3117028WL004610
|
ARUN
|
00045
|
BARB0KHURJA
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303610433
|
|
ARUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
ARANIYA
|
UP-17-028-015-001/258
(Gangavali)
|
3117028000NRG23200920220038926
|
20/09/2022
|
MOHAN
|
3117028WL004608
|
MOHAN
|
00078
|
CNRB0004271
|
426
|
426
|
Processed
|
07/10/2022
|
|
5303610419
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
ARANIYA
|
UP-17-028-040-001/85
(Nematabad)
|
3117028000NRG23200920220038855
|
20/09/2022
|
ARJUN SINGH
|
3117028WL004605
|
ARJUN SINGH
|
00176
|
IDIB000K244
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610432
|
|
ARJUN SINGH
|
()
|
|
4
|
ARANIYA
|
UP-17-028-040-001/9
(Nematabad)
|
3117028000NRG23200920220038856
|
20/09/2022
|
RAJKUMAR
|
3117028WL004605
|
RAJKUMAR
|
00176
|
IDIB000K244
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610301
|
|
RAJKUMAR
|
()
|
|
5
|
ARANIYA
|
UP-17-028-040-002/99
(Nematabad)
|
3117028000NRG23200920220038863
|
20/09/2022
|
Ajeet
|
3117028WL004605
|
Ajeet
|
00176
|
IDIB000K244
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303610418
|
|
Ajeet
|
()
|
|
6
|
ARANIYA
|
UP-17-028-040-003/119
(Nematabad)
|
3117028000NRG23200920220038865
|
20/09/2022
|
GEETA DEVI
|
3117028WL004605
|
GEETA DEVI
|
00176
|
IDIB000K244
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303610300
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
7
|
ARANIYA
|
UP-17-028-041-002/394
(pala)
|
3117028000NRG23200920220038912
|
20/09/2022
|
Rahul
|
3117028WL004607
|
Rahul
|
00176
|
IDIB000P515
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610417
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
ARANIYA
|
UP-17-028-040-002/153
(Nematabad)
|
3117028000NRG23200920220038860
|
20/09/2022
|
Rajbahadur singh
|
3117028WL004605
|
Rajbahadur singh
|
00354
|
PUNB0026700
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303610428
|
|
Rajbahadur singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
9
|
ARANIYA
|
UP-17-028-038-001/100
(nayaphal Urf Unchagaon)
|
3117028000NRG23200920220038954
|
20/09/2022
|
AHMAD SAHID
|
3117028WL004609
|
AHMAD SAHID
|
00354
|
PUNB0034910
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610302
|
|
AHMAD SAHID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
ARANIYA
|
UP-17-028-019-001/111
(Hisara)
|
3117028000NRG23200920220038965
|
20/09/2022
|
MUKESH KUMAR
|
3117028WL004610
|
MUKESH KUMAR
|
00354
|
PUNB0096500
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303610311
|
|
MUKESH KUMAR
|
()
|
|
11
|
ARANIYA
|
UP-17-028-019-001/285
(Hisara)
|
3117028000NRG23200920220038972
|
20/09/2022
|
Santosh
|
3117028WL004610
|
Santosh
|
00354
|
PUNB0096500
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303610409
|
|
Santosh
|
()
|
|
12
|
ARANIYA
|
UP-17-028-019-001/29
(Hisara)
|
3117028000NRG23200920220038973
|
20/09/2022
|
Rinku
|
3117028WL004610
|
Rinku
|
00354
|
PUNB0096500
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303610407
|
|
Rinku
|
()
|
|
13
|
ARANIYA
|
UP-17-028-019-001/301
(Hisara)
|
3117028000NRG23200920220038975
|
20/09/2022
|
MAHENDRA
|
3117028WL004610
|
MAHENDRA
|
00354
|
PUNB0096500
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303610308
|
|
MAHENDRA
|
()
|
|
14
|
ARANIYA
|
UP-17-028-035-001/210
(Nagaliya Udaybhan)
|
3117028000NRG23190920220038729
|
20/09/2022
|
Sonu raghav
|
3117028WL004586
|
Sonu raghav
|
00354
|
PUNB0096500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610413
|
|
Sonu raghav
|
()
|
|
15
|
ARANIYA
|
UP-17-028-035-001/211
(Nagaliya Udaybhan)
|
3117028000NRG23190920220038730
|
20/09/2022
|
Bharat raghav
|
3117028WL004586
|
Bharat raghav
|
00354
|
PUNB0096500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610306
|
|
Bharat raghav
|
()
|
|
16
|
ARANIYA
|
UP-17-028-035-001/212
(Nagaliya Udaybhan)
|
3117028000NRG23190920220038731
|
20/09/2022
|
Malkhan singh raghav
|
3117028WL004586
|
Malkhan singh raghav
|
00354
|
PUNB0096500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610411
|
|
Malkhan singh raghav
|
()
|
|
17
|
ARANIYA
|
UP-17-028-035-001/44
(Nagaliya Udaybhan)
|
3117028000NRG23190920220038732
|
20/09/2022
|
YOGESH KUMAR
|
3117028WL004586
|
YOGESH KUMAR
|
00354
|
PUNB0096500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610431
|
|
YOGESH KUMAR
|
()
|
|
18
|
ARANIYA
|
UP-17-028-035-001/85
(Nagaliya Udaybhan)
|
3117028000NRG23190920220038733
|
20/09/2022
|
Rakesh singh Raghav
|
3117028WL004586
|
Rakesh singh Raghav
|
00354
|
PUNB0096500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610414
|
|
Rakesh singh Raghav
|
()
|
|
19
|
ARANIYA
|
UP-17-028-038-001/111
(nayaphal Urf Unchagaon)
|
3117028000NRG23200920220038955
|
20/09/2022
|
AJRUDDIN
|
3117028WL004609
|
AJRUDDIN
|
00354
|
PUNB0096500
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610410
|
|
AJRUDDIN
|
()
|
|
20
|
ARANIYA
|
UP-17-028-038-001/127
(nayaphal Urf Unchagaon)
|
3117028000NRG23200920220038956
|
20/09/2022
|
NAJIR KHAN
|
3117028WL004609
|
NAJIR KHAN
|
00354
|
PUNB0096500
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610412
|
|
NAJIR KHAN
|
()
|
|
21
|
ARANIYA
|
UP-17-028-038-001/128
(nayaphal Urf Unchagaon)
|
3117028000NRG23200920220038957
|
20/09/2022
|
HASHEEN KHAN
|
3117028WL004609
|
HASHEEN KHAN
|
00354
|
PUNB0096500
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610299
|
|
HASHEEN KHAN
|
()
|
|
22
|
ARANIYA
|
UP-17-028-038-001/145
(nayaphal Urf Unchagaon)
|
3117028000NRG23200920220038959
|
20/09/2022
|
Bhoori
|
3117028WL004609
|
Bhoori
|
00354
|
PUNB0096500
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610303
|
|
Bhoori
|
()
|
|
23
|
ARANIYA
|
UP-17-028-038-001/35
(nayaphal Urf Unchagaon)
|
3117028000NRG23200920220038960
|
20/09/2022
|
harpyari
|
3117028WL004609
|
harpyari
|
00354
|
PUNB0096500
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610415
|
|
harpyari
|
()
|
|
24
|
ARANIYA
|
UP-17-028-041-001/365
(pala)
|
3117028000NRG23200920220038980
|
20/09/2022
|
KULDEEP
|
3117028WL004611
|
KULDEEP
|
00354
|
PUNB0096500
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610403
|
|
KULDEEP
|
()
|
|
25
|
ARANIYA
|
UP-17-028-041-001/393
(pala)
|
3117028000NRG23200920220038981
|
20/09/2022
|
KALAVATI DEVI
|
3117028WL004611
|
KALAVATI DEVI
|
00354
|
PUNB0096500
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610408
|
|
KALAVATI DEVI
|
()
|
|
26
|
ARANIYA
|
UP-17-028-041-001/395
(pala)
|
3117028000NRG23200920220038982
|
20/09/2022
|
MAHENDRA SINGH
|
3117028WL004611
|
MAHENDRA SINGH
|
00354
|
PUNB0096500
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610312
|
|
MAHENDRA SINGH
|
()
|
|
27
|
ARANIYA
|
UP-17-028-052-002/135
(Suratpur Kalan)
|
3117028000NRG23190920220038734
|
20/09/2022
|
Kuldeep
|
3117028WL004586
|
Kuldeep
|
00354
|
PUNB0096500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610307
|
|
Kuldeep
|
()
|
|
28
|
ARANIYA
|
UP-17-028-052-002/95
(Suratpur Kalan)
|
3117028000NRG23190920220038737
|
20/09/2022
|
Sandeep Raghav
|
3117028WL004586
|
Sandeep Raghav
|
00354
|
PUNB0096500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610304
|
|
Sandeep Raghav
|
()
|
|
29
|
ARANIYA
|
UP-17-028-052-002/96
(Suratpur Kalan)
|
3117028000NRG23190920220038738
|
20/09/2022
|
Sachin
|
3117028WL004586
|
Sachin
|
00354
|
PUNB0096500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610310
|
|
Sachin
|
()
|
|
30
|
ARANIYA
|
UP-17-028-052-002/97
(Suratpur Kalan)
|
3117028000NRG23190920220038739
|
20/09/2022
|
Sonu Raghav
|
3117028WL004586
|
Sonu Raghav
|
00354
|
PUNB0096500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610305
|
|
Sonu Raghav
|
()
|
|
31
|
ARANIYA
|
UP-17-028-052-002/98
(Suratpur Kalan)
|
3117028000NRG23190920220038740
|
20/09/2022
|
Vikas Kumar Raghav
|
3117028WL004586
|
Vikas Kumar Raghav
|
00354
|
PUNB0096500
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610309
|
|
Vikas Kumar Raghav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
32
|
ARANIYA
|
UP-17-028-041-002/12
(pala)
|
3117028000NRG23200920220038891
|
20/09/2022
|
RUSTAM
|
3117028WL004607
|
RUSTAM
|
00354
|
PUNB0234800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610430
|
|
RUSTAM
|
()
|
|
33
|
ARANIYA
|
UP-17-028-041-002/268
(pala)
|
3117028000NRG23200920220038892
|
20/09/2022
|
RAJWATI
|
3117028WL004607
|
RAJWATI
|
00354
|
PUNB0234800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610404
|
|
RAJWATI
|
()
|
|
34
|
ARANIYA
|
UP-17-028-041-002/286
(pala)
|
3117028000NRG23200920220038893
|
20/09/2022
|
ASHOK
|
3117028WL004607
|
ASHOK
|
00354
|
PUNB0234800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610429
|
|
ASHOK
|
()
|
|
35
|
ARANIYA
|
UP-17-028-041-002/295
(pala)
|
3117028000NRG23200920220038894
|
20/09/2022
|
AVNISH
|
3117028WL004607
|
AVNISH
|
00354
|
PUNB0234800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610399
|
|
AVNISH
|
()
|
|
36
|
ARANIYA
|
UP-17-028-041-002/296
(pala)
|
3117028000NRG23200920220038895
|
20/09/2022
|
RAVI KUMAR
|
3117028WL004607
|
RAVI KUMAR
|
00354
|
PUNB0234800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610396
|
|
RAVI KUMAR
|
()
|
|
37
|
ARANIYA
|
UP-17-028-041-002/297
(pala)
|
3117028000NRG23200920220038896
|
20/09/2022
|
NUTAN SHARMA
|
3117028WL004607
|
NUTAN SHARMA
|
00354
|
PUNB0234800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610398
|
|
NUTAN SHARMA
|
()
|
|
38
|
ARANIYA
|
UP-17-028-041-002/298
(pala)
|
3117028000NRG23200920220038897
|
20/09/2022
|
DEEPAK
|
3117028WL004607
|
DEEPAK
|
00354
|
PUNB0234800
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303610394
|
|
DEEPAK
|
()
|
|
39
|
ARANIYA
|
UP-17-028-041-002/313
(pala)
|
3117028000NRG23200920220038900
|
20/09/2022
|
RAMBABU
|
3117028WL004607
|
RAMBABU
|
00354
|
PUNB0234800
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303610427
|
|
RAMBABU
|
()
|
|
40
|
ARANIYA
|
UP-17-028-041-002/317
(pala)
|
3117028000NRG23200920220038901
|
20/09/2022
|
sukhveer
|
3117028WL004607
|
sukhveer
|
00354
|
PUNB0234800
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303610393
|
|
sukhveer
|
()
|
|
41
|
ARANIYA
|
UP-17-028-041-002/333
(pala)
|
3117028000NRG23200920220038902
|
20/09/2022
|
Rakesh
|
3117028WL004607
|
Rakesh
|
00354
|
PUNB0234800
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303610406
|
|
Rakesh
|
()
|
|
42
|
ARANIYA
|
UP-17-028-041-002/335
(pala)
|
3117028000NRG23200920220038903
|
20/09/2022
|
Naresh
|
3117028WL004607
|
Naresh
|
00354
|
PUNB0234800
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303610397
|
|
Naresh
|
()
|
|
43
|
ARANIYA
|
UP-17-028-041-002/336
(pala)
|
3117028000NRG23200920220038904
|
20/09/2022
|
Sunita devi
|
3117028WL004607
|
Sunita devi
|
00354
|
PUNB0234800
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303610401
|
|
Sunita devi
|
()
|
|
44
|
ARANIYA
|
UP-17-028-041-002/338
(pala)
|
3117028000NRG23200920220038905
|
20/09/2022
|
Rani begum
|
3117028WL004607
|
Rani begum
|
00354
|
PUNB0234800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610405
|
|
Rani begum
|
()
|
|
45
|
ARANIYA
|
UP-17-028-041-002/340
(pala)
|
3117028000NRG23200920220038906
|
20/09/2022
|
Nand lal
|
3117028WL004607
|
Nand lal
|
00354
|
PUNB0234800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610392
|
|
Nand lal
|
()
|
|
46
|
ARANIYA
|
UP-17-028-041-002/350
(pala)
|
3117028000NRG23200920220038907
|
20/09/2022
|
Arun
|
3117028WL004607
|
Arun
|
00354
|
PUNB0234800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610395
|
|
Arun
|
()
|
|
47
|
ARANIYA
|
UP-17-028-041-002/368
(pala)
|
3117028000NRG23200920220038908
|
20/09/2022
|
Savaana
|
3117028WL004607
|
Savaana
|
00354
|
PUNB0234800
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610402
|
|
Savaana
|
()
|
|
48
|
ARANIYA
|
UP-17-028-041-002/391
(pala)
|
3117028000NRG23200920220038910
|
20/09/2022
|
Banwari
|
3117028WL004607
|
Banwari
|
00354
|
PUNB0234800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610391
|
|
Banwari
|
()
|
|
49
|
ARANIYA
|
UP-17-028-041-002/419
(pala)
|
3117028000NRG23200920220038913
|
20/09/2022
|
Khushbu Sharma
|
3117028WL004607
|
Khushbu Sharma
|
00354
|
PUNB0234800
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610400
|
|
Khushbu Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
50
|
ARANIYA
|
UP-17-028-015-001/259
(Gangavali)
|
3117028000NRG23200920220038927
|
20/09/2022
|
RODASH
|
3117028WL004608
|
RODASH
|
00354
|
PUNB0295600
|
639
|
639
|
Rejected
|
07/10/2022
|
|
5303610313
|
No Such Account
|
|
|
|
51
|
ARANIYA
|
UP-17-028-041-002/305
(pala)
|
3117028000NRG23200920220038899
|
20/09/2022
|
CHOTA
|
3117028WL004607
|
CHOTA
|
00354
|
PUNB0295600
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610390
|
|
CHOTA
|
()
|
|
52
|
ARANIYA
|
UP-17-028-041-002/386
(pala)
|
3117028000NRG23200920220038909
|
20/09/2022
|
Zakir khan
|
3117028WL004607
|
Zakir khan
|
00354
|
PUNB0295600
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610389
|
|
Zakir khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
53
|
ARANIYA
|
UP-17-028-038-001/129
(nayaphal Urf Unchagaon)
|
3117028000NRG23200920220038958
|
20/09/2022
|
SAMINA
|
3117028WL004609
|
SAMINA
|
00354
|
PUNB0365600
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610314
|
|
SAMINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
54
|
ARANIYA
|
UP-17-028-019-001/130
(Hisara)
|
3117028000NRG23200920220038966
|
20/09/2022
|
RAMJEET
|
3117028WL004610
|
RAMJEET
|
00354
|
PUNB0366400
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303610318
|
|
RAMJEET
|
()
|
|
55
|
ARANIYA
|
UP-17-028-019-001/197
(Hisara)
|
3117028000NRG23200920220038967
|
20/09/2022
|
KASHMIRI
|
3117028WL004610
|
KASHMIRI
|
00354
|
PUNB0366400
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303610335
|
|
KASHMIRI
|
()
|
|
56
|
ARANIYA
|
UP-17-028-019-001/225
(Hisara)
|
3117028000NRG23200920220038968
|
20/09/2022
|
MOHAN SINGH
|
3117028WL004610
|
MOHAN SINGH
|
00354
|
PUNB0366400
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303610337
|
|
MOHAN SINGH
|
()
|
|
57
|
ARANIYA
|
UP-17-028-019-001/24
(Hisara)
|
3117028000NRG23200920220038970
|
20/09/2022
|
SAROJ DEVI
|
3117028WL004610
|
SAROJ DEVI
|
00354
|
PUNB0366400
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303610338
|
|
SAROJ DEVI
|
()
|
|
58
|
ARANIYA
|
UP-17-028-019-001/248
(Hisara)
|
3117028000NRG23200920220038971
|
20/09/2022
|
Saurabh Kumar Sharma
|
3117028WL004610
|
Saurabh Kumar Sharma
|
00354
|
PUNB0366400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303610320
|
|
Saurabh Kumar Sharma
|
()
|
|
59
|
ARANIYA
|
UP-17-028-019-001/71
(Hisara)
|
3117028000NRG23200920220038977
|
20/09/2022
|
Shiv Kumar
|
3117028WL004610
|
Shiv Kumar
|
00354
|
PUNB0366400
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303610317
|
|
Shiv Kumar
|
()
|
|
60
|
ARANIYA
|
UP-17-028-019-001/90
(Hisara)
|
3117028000NRG23200920220038978
|
20/09/2022
|
ajay devi
|
3117028WL004610
|
ajay devi
|
00354
|
PUNB0366400
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303610315
|
|
ajay devi
|
()
|
|
61
|
ARANIYA
|
UP-17-028-041-001/286
(pala)
|
3117028000NRG23200920220038979
|
20/09/2022
|
Lokesh
|
3117028WL004611
|
Lokesh
|
00354
|
PUNB0366400
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610382
|
|
Lokesh
|
()
|
|
62
|
ARANIYA
|
UP-17-028-041-001/396
(pala)
|
3117028000NRG23200920220038983
|
20/09/2022
|
MUKESH KUMAR
|
3117028WL004611
|
MUKESH KUMAR
|
00354
|
PUNB0366400
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610321
|
|
MUKESH KUMAR
|
()
|
|
63
|
ARANIYA
|
UP-17-028-041-001/397
(pala)
|
3117028000NRG23200920220038984
|
20/09/2022
|
PRADEEP KUMAR
|
3117028WL004611
|
PRADEEP KUMAR
|
00354
|
PUNB0366400
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610336
|
|
PRADEEP KUMAR
|
()
|
|
64
|
ARANIYA
|
UP-17-028-041-001/70
(pala)
|
3117028000NRG23200920220038985
|
20/09/2022
|
Rampal singh
|
3117028WL004611
|
Rampal singh
|
00354
|
PUNB0366400
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610425
|
|
Rampal singh
|
()
|
|
65
|
ARANIYA
|
UP-17-028-041-002/393
(pala)
|
3117028000NRG23200920220038911
|
20/09/2022
|
Umesh kumar
|
3117028WL004607
|
Umesh kumar
|
00354
|
PUNB0366400
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303610339
|
|
Umesh kumar
|
()
|
|
66
|
ARANIYA
|
UP-17-028-045-001/10
(Raniyavali)
|
3117028000NRG23200920220038867
|
20/09/2022
|
BHAGVATI
|
3117028WL004606
|
BHAGVATI
|
00354
|
PUNB0366400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610388
|
|
BHAGVATI
|
()
|
|
67
|
ARANIYA
|
UP-17-028-045-001/132
(Raniyavali)
|
3117028000NRG23200920220038868
|
20/09/2022
|
Rati Ram
|
3117028WL004606
|
Rati Ram
|
00354
|
PUNB0366400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610383
|
|
Rati Ram
|
()
|
|
68
|
ARANIYA
|
UP-17-028-045-001/139
(Raniyavali)
|
3117028000NRG23200920220038869
|
20/09/2022
|
GEETA
|
3117028WL004606
|
GEETA
|
00354
|
PUNB0366400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610331
|
|
GEETA
|
()
|
|
69
|
ARANIYA
|
UP-17-028-045-001/14
(Raniyavali)
|
3117028000NRG23200920220038870
|
20/09/2022
|
ARJUN
|
3117028WL004606
|
ARJUN
|
00354
|
PUNB0366400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303610316
|
|
ARJUN
|
()
|
|
70
|
ARANIYA
|
UP-17-028-045-001/142
(Raniyavali)
|
3117028000NRG23200920220038871
|
20/09/2022
|
Praveen kumar
|
3117028WL004606
|
Praveen kumar
|
00354
|
PUNB0366400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610327
|
|
Praveen kumar
|
()
|
|
71
|
ARANIYA
|
UP-17-028-045-001/143
(Raniyavali)
|
3117028000NRG23200920220038872
|
20/09/2022
|
Aneeta devi
|
3117028WL004606
|
Aneeta devi
|
00354
|
PUNB0366400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610326
|
|
Aneeta devi
|
()
|
|
72
|
ARANIYA
|
UP-17-028-045-001/144
(Raniyavali)
|
3117028000NRG23200920220038873
|
20/09/2022
|
Manendra kumar
|
3117028WL004606
|
Manendra kumar
|
00354
|
PUNB0366400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610328
|
|
Manendra kumar
|
()
|
|
73
|
ARANIYA
|
UP-17-028-045-001/145
(Raniyavali)
|
3117028000NRG23200920220038874
|
20/09/2022
|
Rajkumari devi
|
3117028WL004606
|
Rajkumari devi
|
00354
|
PUNB0366400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610323
|
|
Rajkumari devi
|
()
|
|
74
|
ARANIYA
|
UP-17-028-045-001/146
(Raniyavali)
|
3117028000NRG23200920220038875
|
20/09/2022
|
Radha
|
3117028WL004606
|
Radha
|
00354
|
PUNB0366400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610340
|
|
Radha
|
()
|
|
75
|
ARANIYA
|
UP-17-028-045-001/147
(Raniyavali)
|
3117028000NRG23200920220038876
|
20/09/2022
|
Narendra
|
3117028WL004606
|
Narendra
|
00354
|
PUNB0366400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610325
|
|
Narendra
|
()
|
|
76
|
ARANIYA
|
UP-17-028-045-001/151
(Raniyavali)
|
3117028000NRG23200920220038877
|
20/09/2022
|
Narendra
|
3117028WL004606
|
Narendra
|
00354
|
PUNB0366400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610330
|
|
Narendra
|
()
|
|
77
|
ARANIYA
|
UP-17-028-045-001/153
(Raniyavali)
|
3117028000NRG23200920220038878
|
20/09/2022
|
Shivdutt sharma
|
3117028WL004606
|
Shivdutt sharma
|
00354
|
PUNB0366400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610319
|
|
Shivdutt sharma
|
()
|
|
78
|
ARANIYA
|
UP-17-028-045-001/156
(Raniyavali)
|
3117028000NRG23200920220038879
|
20/09/2022
|
Guddi devi
|
3117028WL004606
|
Guddi devi
|
00354
|
PUNB0366400
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303610322
|
|
Guddi devi
|
()
|
|
79
|
ARANIYA
|
UP-17-028-045-001/158
(Raniyavali)
|
3117028000NRG23200920220038880
|
20/09/2022
|
Moolchand
|
3117028WL004606
|
Moolchand
|
00354
|
PUNB0366400
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303610341
|
|
Moolchand
|
()
|
|
80
|
ARANIYA
|
UP-17-028-045-001/160
(Raniyavali)
|
3117028000NRG23200920220038881
|
20/09/2022
|
Gaurav kumar
|
3117028WL004606
|
Gaurav kumar
|
00354
|
PUNB0366400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610426
|
|
Gaurav kumar
|
()
|
|
81
|
ARANIYA
|
UP-17-028-045-001/163
(Raniyavali)
|
3117028000NRG23200920220038882
|
20/09/2022
|
Ravi kumar
|
3117028WL004606
|
Ravi kumar
|
00354
|
PUNB0366400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610329
|
|
Ravi kumar
|
()
|
|
82
|
ARANIYA
|
UP-17-028-045-001/165
(Raniyavali)
|
3117028000NRG23200920220038883
|
20/09/2022
|
USHA DEVI
|
3117028WL004606
|
USHA DEVI
|
00354
|
PUNB0366400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610324
|
|
USHA DEVI
|
()
|
|
83
|
ARANIYA
|
UP-17-028-045-001/170
(Raniyavali)
|
3117028000NRG23200920220038884
|
20/09/2022
|
HARPAL
|
3117028WL004606
|
HARPAL
|
00354
|
PUNB0366400
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303610386
|
|
HARPAL
|
()
|
|
84
|
ARANIYA
|
UP-17-028-045-001/27
(Raniyavali)
|
3117028000NRG23200920220038885
|
20/09/2022
|
Badshah
|
3117028WL004606
|
Badshah
|
00354
|
PUNB0366400
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303610385
|
|
Badshah
|
()
|
|
85
|
ARANIYA
|
UP-17-028-045-001/28
(Raniyavali)
|
3117028000NRG23200920220038886
|
20/09/2022
|
LAKHAN
|
3117028WL004606
|
LAKHAN
|
00354
|
PUNB0366400
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303610384
|
|
LAKHAN
|
()
|
|
86
|
ARANIYA
|
UP-17-028-045-001/30
(Raniyavali)
|
3117028000NRG23200920220038887
|
20/09/2022
|
KAMLESH
|
3117028WL004606
|
KAMLESH
|
00354
|
PUNB0366400
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303610334
|
|
KAMLESH
|
()
|
|
87
|
ARANIYA
|
UP-17-028-045-001/53
(Raniyavali)
|
3117028000NRG23200920220038889
|
20/09/2022
|
SUNIL KUMAR
|
3117028WL004606
|
SUNIL KUMAR
|
00354
|
PUNB0366400
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610332
|
|
SUNIL KUMAR
|
()
|
|
88
|
ARANIYA
|
UP-17-028-045-001/7
(Raniyavali)
|
3117028000NRG23200920220038890
|
20/09/2022
|
VIRENDRA
|
3117028WL004606
|
VIRENDRA
|
00354
|
PUNB0366400
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303610333
|
|
VIRENDRA
|
()
|
|
89
|
ARANIYA
|
UP-17-028-052-002/30
(Suratpur Kalan)
|
3117028000NRG23190920220038736
|
20/09/2022
|
PRMOD KUMAR
|
3117028WL004586
|
PRMOD KUMAR
|
00354
|
PUNB0366400
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610387
|
|
PRMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56871
|
56871
|
|
|
|
|
|
|
|
|
90
|
ARANIYA
|
UP-17-028-015-001/132
(Gangavali)
|
3117028000NRG23200920220038915
|
20/09/2022
|
Usman
|
3117028WL004608
|
Usman
|
00354
|
PUNB0366600
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610347
|
|
Usman
|
()
|
|
91
|
ARANIYA
|
UP-17-028-015-001/16
(Gangavali)
|
3117028000NRG23200920220038917
|
20/09/2022
|
OM PRAKASH
|
3117028WL004608
|
OM PRAKASH
|
00354
|
PUNB0366600
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303610343
|
|
OM PRAKASH
|
()
|
|
92
|
ARANIYA
|
UP-17-028-015-001/20
(Gangavali)
|
3117028000NRG23200920220038919
|
20/09/2022
|
MANOJ
|
3117028WL004608
|
MANOJ
|
00354
|
PUNB0366600
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303610352
|
|
MANOJ
|
()
|
|
93
|
ARANIYA
|
UP-17-028-015-001/221
(Gangavali)
|
3117028000NRG23200920220038922
|
20/09/2022
|
bharat singh
|
3117028WL004608
|
bharat singh
|
00354
|
PUNB0366600
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303610346
|
|
bharat singh
|
()
|
|
94
|
ARANIYA
|
UP-17-028-015-001/23
(Gangavali)
|
3117028000NRG23200920220038923
|
20/09/2022
|
RAM KISHORE
|
3117028WL004608
|
RAM KISHORE
|
00354
|
PUNB0366600
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610345
|
|
RAM KISHORE
|
()
|
|
95
|
ARANIYA
|
UP-17-028-015-001/261
(Gangavali)
|
3117028000NRG23200920220038928
|
20/09/2022
|
SANJAY KUMAR
|
3117028WL004608
|
SANJAY KUMAR
|
00354
|
PUNB0366600
|
1704
|
1704
|
Rejected
|
07/10/2022
|
|
5303610373
|
Account closed
|
|
|
|
96
|
ARANIYA
|
UP-17-028-015-001/279
(Gangavali)
|
3117028000NRG23200920220038929
|
20/09/2022
|
CHOTU
|
3117028WL004608
|
CHOTU
|
00354
|
PUNB0366600
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303610361
|
|
CHOTU
|
()
|
|
97
|
ARANIYA
|
UP-17-028-015-001/290
(Gangavali)
|
3117028000NRG23200920220038930
|
20/09/2022
|
SUKHVEER
|
3117028WL004608
|
SUKHVEER
|
00354
|
PUNB0366600
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303610376
|
|
SUKHVEER
|
()
|
|
98
|
ARANIYA
|
UP-17-028-015-001/299
(Gangavali)
|
3117028000NRG23200920220038931
|
20/09/2022
|
chandrapal singh
|
3117028WL004608
|
chandrapal singh
|
00354
|
PUNB0366600
|
639
|
639
|
Processed
|
07/10/2022
|
|
5303610356
|
|
chandrapal singh
|
()
|
|
99
|
ARANIYA
|
UP-17-028-015-001/305
(Gangavali)
|
3117028000NRG23200920220038932
|
20/09/2022
|
Rahul sharma
|
3117028WL004608
|
Rahul sharma
|
00354
|
PUNB0366600
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303610379
|
|
Rahul sharma
|
()
|
|
100
|
ARANIYA
|
UP-17-028-015-001/329
(Gangavali)
|
3117028000NRG23200920220038933
|
20/09/2022
|
Guruvachan singh
|
3117028WL004608
|
Guruvachan singh
|
00354
|
PUNB0366600
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303610358
|
|
Guruvachan singh
|
()
|
|
101
|
ARANIYA
|
UP-17-028-015-001/334
(Gangavali)
|
3117028000NRG23200920220038934
|
20/09/2022
|
Praveen
|
3117028WL004608
|
Praveen
|
00354
|
PUNB0366600
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303610364
|
|
Praveen
|
()
|
|
102
|
ARANIYA
|
UP-17-028-015-001/338
(Gangavali)
|
3117028000NRG23200920220038935
|
20/09/2022
|
Satendra kumar
|
3117028WL004608
|
Satendra kumar
|
00354
|
PUNB0366600
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303610365
|
|
Satendra kumar
|
()
|
|
103
|
ARANIYA
|
UP-17-028-015-001/339
(Gangavali)
|
3117028000NRG23200920220038936
|
20/09/2022
|
Chitar singh
|
3117028WL004608
|
Chitar singh
|
00354
|
PUNB0366600
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303610381
|
|
Chitar singh
|
()
|
|
104
|
ARANIYA
|
UP-17-028-015-001/344
(Gangavali)
|
3117028000NRG23200920220038938
|
20/09/2022
|
Munesh
|
3117028WL004608
|
Munesh
|
00354
|
PUNB0366600
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303610349
|
|
Munesh
|
()
|
|
105
|
ARANIYA
|
UP-17-028-015-001/352
(Gangavali)
|
3117028000NRG23200920220038939
|
20/09/2022
|
Somveer
|
3117028WL004608
|
Somveer
|
00354
|
PUNB0366600
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610375
|
|
Somveer
|
()
|
|
106
|
ARANIYA
|
UP-17-028-015-001/360
(Gangavali)
|
3117028000NRG23200920220038940
|
20/09/2022
|
Narendra singh
|
3117028WL004608
|
Narendra singh
|
00354
|
PUNB0366600
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5303610363
|
|
Narendra singh
|
()
|
|
107
|
ARANIYA
|
UP-17-028-015-001/374
(Gangavali)
|
3117028000NRG23200920220038941
|
20/09/2022
|
Gaurav
|
3117028WL004608
|
Gaurav
|
00354
|
PUNB0366600
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303610357
|
|
Gaurav
|
()
|
|
108
|
ARANIYA
|
UP-17-028-015-001/377
(Gangavali)
|
3117028000NRG23200920220038942
|
20/09/2022
|
Dinesh kumar
|
3117028WL004608
|
Dinesh kumar
|
00354
|
PUNB0366600
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5303610380
|
|
Dinesh kumar
|
()
|
|
109
|
ARANIYA
|
UP-17-028-015-001/4
(Gangavali)
|
3117028000NRG23200920220038943
|
20/09/2022
|
KAMAL SINGH
|
3117028WL004608
|
KAMAL SINGH
|
00354
|
PUNB0366600
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303610342
|
|
KAMAL SINGH
|
()
|
|
110
|
ARANIYA
|
UP-17-028-015-001/42
(Gangavali)
|
3117028000NRG23200920220038944
|
20/09/2022
|
DEVRAJ
|
3117028WL004608
|
DEVRAJ
|
00354
|
PUNB0366600
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610344
|
|
DEVRAJ
|
()
|
|
111
|
ARANIYA
|
UP-17-028-015-001/51
(Gangavali)
|
3117028000NRG23200920220038946
|
20/09/2022
|
JAGDISH
|
3117028WL004608
|
JAGDISH
|
00354
|
PUNB0366600
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610351
|
|
JAGDISH
|
()
|
|
112
|
ARANIYA
|
UP-17-028-015-001/6
(Gangavali)
|
3117028000NRG23200920220038948
|
20/09/2022
|
Nayem
|
3117028WL004608
|
Nayem
|
00354
|
PUNB0366600
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303610350
|
|
Nayem
|
()
|
|
113
|
ARANIYA
|
UP-17-028-015-001/87-A
(Gangavali)
|
3117028000NRG23200920220038950
|
20/09/2022
|
budha khan
|
3117028WL004608
|
budha khan
|
00354
|
PUNB0366600
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303610377
|
|
budha khan
|
()
|
|
114
|
ARANIYA
|
UP-17-028-035-001/129
(Nagaliya Udaybhan)
|
3117028000NRG23190920220038721
|
20/09/2022
|
MANOJ KUMAR
|
3117028WL004586
|
MANOJ KUMAR
|
00354
|
PUNB0366600
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610374
|
|
MANOJ KUMAR
|
()
|
|
115
|
ARANIYA
|
UP-17-028-035-001/137
(Nagaliya Udaybhan)
|
3117028000NRG23190920220038722
|
20/09/2022
|
SUNIL RAGHAV
|
3117028WL004586
|
SUNIL RAGHAV
|
00354
|
PUNB0366600
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610421
|
|
SUNIL RAGHAV
|
()
|
|
116
|
ARANIYA
|
UP-17-028-035-001/187
(Nagaliya Udaybhan)
|
3117028000NRG23190920220038723
|
20/09/2022
|
HARKESH SINGH
|
3117028WL004586
|
HARKESH SINGH
|
00354
|
PUNB0366600
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610378
|
|
HARKESH SINGH
|
()
|
|
117
|
ARANIYA
|
UP-17-028-035-001/195
(Nagaliya Udaybhan)
|
3117028000NRG23190920220038724
|
20/09/2022
|
DUSYANT SINGH RAGHAV
|
3117028WL004586
|
DUSYANT SINGH RAGHAV
|
00354
|
PUNB0366600
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610360
|
|
DUSYANT SINGH RAGHAV
|
()
|
|
118
|
ARANIYA
|
UP-17-028-035-001/197
(Nagaliya Udaybhan)
|
3117028000NRG23190920220038725
|
20/09/2022
|
RAGHUVENDRA
|
3117028WL004586
|
RAGHUVENDRA
|
00354
|
PUNB0366600
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610353
|
|
RAGHUVENDRA
|
()
|
|
119
|
ARANIYA
|
UP-17-028-035-001/199
(Nagaliya Udaybhan)
|
3117028000NRG23190920220038726
|
20/09/2022
|
Umesh singh
|
3117028WL004586
|
Umesh singh
|
00354
|
PUNB0366600
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610348
|
|
Umesh singh
|
()
|
|
120
|
ARANIYA
|
UP-17-028-035-001/207
(Nagaliya Udaybhan)
|
3117028000NRG23190920220038727
|
20/09/2022
|
Pramod kumar
|
3117028WL004586
|
Pramod kumar
|
00354
|
PUNB0366600
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610355
|
|
Pramod kumar
|
()
|
|
121
|
ARANIYA
|
UP-17-028-035-001/209
(Nagaliya Udaybhan)
|
3117028000NRG23190920220038728
|
20/09/2022
|
Satish raghav
|
3117028WL004586
|
Satish raghav
|
00354
|
PUNB0366600
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5303610362
|
|
Satish raghav
|
()
|
|
122
|
ARANIYA
|
UP-17-028-042-001/164
(Palara)
|
3117028000NRG23200920220038847
|
20/09/2022
|
DEEPAK
|
3117028WL004604
|
DEEPAK
|
00354
|
PUNB0366600
|
213
|
213
|
Processed
|
07/10/2022
|
|
5303610422
|
|
DEEPAK
|
()
|
|
123
|
ARANIYA
|
UP-17-028-042-001/199
(Palara)
|
3117028000NRG23200920220038848
|
20/09/2022
|
PUNAM DEVI
|
3117028WL004604
|
PUNAM DEVI
|
00354
|
PUNB0366600
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5303610359
|
|
PUNAM DEVI
|
()
|
|
124
|
ARANIYA
|
UP-17-028-042-001/205
(Palara)
|
3117028000NRG23200920220038849
|
20/09/2022
|
RODASH
|
3117028WL004604
|
RODASH
|
00354
|
PUNB0366600
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5303610423
|
|
RODASH
|
()
|
|
125
|
ARANIYA
|
UP-17-028-042-001/209
(Palara)
|
3117028000NRG23200920220038850
|
20/09/2022
|
Tekchand
|
3117028WL004604
|
Tekchand
|
00354
|
PUNB0366600
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303610372
|
|
Tekchand
|
()
|
|
126
|
ARANIYA
|
UP-17-028-042-001/210
(Palara)
|
3117028000NRG23200920220038851
|
20/09/2022
|
Bhupesh
|
3117028WL004604
|
Bhupesh
|
00354
|
PUNB0366600
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303610371
|
|
Bhupesh
|
()
|
|
127
|
ARANIYA
|
UP-17-028-042-001/232
(Palara)
|
3117028000NRG23200920220038852
|
20/09/2022
|
RAJKUMAR
|
3117028WL004604
|
RAJKUMAR
|
00354
|
PUNB0366600
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303610354
|
|
RAJKUMAR
|
()
|
|
128
|
ARANIYA
|
UP-17-028-042-001/83
(Palara)
|
3117028000NRG23200920220038853
|
20/09/2022
|
NAWAB
|
3117028WL004604
|
NAWAB
|
00354
|
PUNB0366600
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5303610424
|
|
NAWAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73059
|
73059
|
|
|
|
|
|
|
|
|
129
|
ARANIYA
|
UP-17-028-041-002/300
(pala)
|
3117028000NRG23200920220038898
|
20/09/2022
|
SABIR
|
3117028WL004607
|
SABIR
|
00415
|
SBIN0017604
|
852
|
852
|
Processed
|
07/10/2022
|
|
5303610366
|
|
MR SABIR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
130
|
ARANIYA
|
UP-17-028-040-002/134
(Nematabad)
|
3117028000NRG23200920220038857
|
20/09/2022
|
Manish sharma
|
3117028WL004605
|
Manish sharma
|
00468
|
UBIN0538558
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5303610368
|
|
Manish sharma
|
()
|
|
131
|
ARANIYA
|
UP-17-028-040-002/144
(Nematabad)
|
3117028000NRG23200920220038858
|
20/09/2022
|
Prince kumar
|
3117028WL004605
|
Prince kumar
|
00468
|
UBIN0538558
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5303610420
|
|
Prince kumar
|
()
|
|
132
|
ARANIYA
|
UP-17-028-040-002/156
(Nematabad)
|
3117028000NRG23200920220038861
|
20/09/2022
|
MANJU DEVI
|
3117028WL004605
|
MANJU DEVI
|
00468
|
UBIN0538558
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303610370
|
|
MANJU DEVI
|
()
|
|
133
|
ARANIYA
|
UP-17-028-040-003/107
(Nematabad)
|
3117028000NRG23200920220038864
|
20/09/2022
|
MOHAN LAL
|
3117028WL004605
|
MOHAN LAL
|
00468
|
UBIN0538558
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303610367
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
134
|
ARANIYA
|
UP-17-028-040-002/152
(Nematabad)
|
3117028000NRG23200920220038859
|
20/09/2022
|
Prem kumar
|
3117028WL004605
|
Prem kumar
|
00468
|
UBIN0820610
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5303610369
|
|
Prem kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
135
|
ARANIYA
|
UP-17-028-019-001/35
(Hisara)
|
3117028000NRG23200920220038976
|
20/09/2022
|
DUPTI SHARMA
|
3117028WL004610
|
DUPTI SHARMA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5303610416
|
|
DUPTI SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271362
|
271362
|
|
|
|
|
|
|
|