|
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
|
SORON
|
UP-22-001-047-004/1804
()
|
3122001047NRG23031120220478000
|
04/11/2022
|
IKANDAR
|
3122001047WL022418
|
IKANDAR
|
00027
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618230744
|
|
IKANDAR
|
()
|
|
2
|
SORON
|
UP-22-001-057-001/273388
()
|
3122001000NRG23041120220480598
|
04/11/2022
|
SATEESH KUMAR
|
3122001WL022531
|
SATEESH KUMAR
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230736
|
|
SATEESH KUMAR
|
()
|
|
3
|
SORON
|
UP-22-001-057-001/27380
()
|
3122001000NRG23041120220480083
|
04/11/2022
|
DHARMENDRA
|
3122001WL022503
|
DHARMENDRA
|
00027
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618230735
|
|
DHARMENDRA
|
()
|
|
4
|
SORON
|
UP-22-001-057-002/124047
()
|
3122001000NRG23041120220480607
|
04/11/2022
|
Surendr singh
|
3122001WL022531
|
Surendr singh
|
00027
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230732
|
|
Surendr singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
5
|
SORON
|
UP-22-001-031-001/127061
()
|
3122001000NRG23041120220479647
|
04/11/2022
|
Irshad
|
3122001WL022484
|
Irshad
|
00045
|
BARB0BLYKNJ
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618230628
|
|
Irshad
|
()
|
|
6
|
SORON
|
UP-22-001-031-001/1908
()
|
3122001000NRG23041120220479655
|
04/11/2022
|
JENAV BEGUM
|
3122001WL022484
|
JENAV BEGUM
|
00045
|
BARB0BLYKNJ
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230629
|
|
JENAV BEGUM
|
()
|
|
7
|
SORON
|
UP-22-001-031-001/1921
()
|
3122001000NRG23041120220479662
|
04/11/2022
|
AASIF
|
3122001WL022484
|
AASIF
|
00045
|
BARB0BLYKNJ
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230627
|
|
AASIF
|
()
|
|
8
|
SORON
|
UP-22-001-031-001/9763
()
|
3122001000NRG23041120220479682
|
04/11/2022
|
Rahul
|
3122001WL022484
|
Rahul
|
00045
|
BARB0BLYKNJ
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618230630
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
SORON
|
UP-22-001-024-002/18086
()
|
3122001000NRG23041120220479511
|
04/11/2022
|
Sushma
|
3122001WL022479
|
Sushma
|
00045
|
BARB0KADARB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618230645
|
|
Sushma
|
()
|
|
10
|
SORON
|
UP-22-001-039-001/128909
()
|
3122001000NRG23041120220478868
|
04/11/2022
|
HANSRAJ
|
3122001WL022448
|
HANSRAJ
|
00045
|
BARB0KADARB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230631
|
|
HANSRAJ
|
()
|
|
11
|
SORON
|
UP-22-001-039-001/262594
()
|
3122001000NRG23041120220478869
|
04/11/2022
|
BASUDEV
|
3122001WL022448
|
BASUDEV
|
00045
|
BARB0KADARB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230641
|
|
BASUDEV
|
()
|
|
12
|
SORON
|
UP-22-001-039-001/262594
()
|
3122001000NRG23041120220478870
|
04/11/2022
|
RAJVEER
|
3122001WL022448
|
RAJVEER
|
00045
|
BARB0KADARB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230642
|
|
RAJVEER
|
()
|
|
13
|
SORON
|
UP-22-001-039-001/265667
()
|
3122001000NRG23041120220478871
|
04/11/2022
|
Gya Prashad
|
3122001WL022448
|
Gya Prashad
|
00045
|
BARB0KADARB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230638
|
|
Gya Prashad
|
()
|
|
14
|
SORON
|
UP-22-001-039-001/32742
()
|
3122001000NRG23041120220478872
|
04/11/2022
|
Rajendra
|
3122001WL022448
|
Rajendra
|
00045
|
BARB0KADARB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230632
|
|
Rajendra
|
()
|
|
15
|
SORON
|
UP-22-001-039-005/17454
()
|
3122001000NRG23041120220478874
|
04/11/2022
|
mukesh
|
3122001WL022448
|
mukesh
|
00045
|
BARB0KADARB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230646
|
|
mukesh
|
()
|
|
16
|
SORON
|
UP-22-001-039-005/17459
()
|
3122001000NRG23041120220478876
|
04/11/2022
|
Prem singh
|
3122001WL022448
|
Prem singh
|
00045
|
BARB0KADARB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230647
|
|
Prem singh
|
()
|
|
17
|
SORON
|
UP-22-001-051-002/8692
()
|
3122001000NRG23041120220478878
|
04/11/2022
|
RAVINDRA
|
3122001WL022448
|
RAVINDRA
|
00045
|
BARB0KADARB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230633
|
|
RAVINDRA
|
()
|
|
18
|
SORON
|
UP-22-001-051-002/8693
()
|
3122001000NRG23041120220478879
|
04/11/2022
|
SARVESH KUMAR
|
3122001WL022448
|
SARVESH KUMAR
|
00045
|
BARB0KADARB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230639
|
|
SARVESH KUMAR
|
()
|
|
19
|
SORON
|
UP-22-001-051-002/8706
()
|
3122001000NRG23041120220478881
|
04/11/2022
|
HARVEER
|
3122001WL022448
|
HARVEER
|
00045
|
BARB0KADARB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230640
|
|
HARVEER
|
()
|
|
20
|
SORON
|
UP-22-001-057-001/254287
()
|
3122001000NRG23041120220480080
|
04/11/2022
|
SANGEETA
|
3122001WL022503
|
SANGEETA
|
00045
|
BARB0KADARB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618230635
|
|
SANGEETA
|
()
|
|
21
|
SORON
|
UP-22-001-057-001/255157
()
|
3122001000NRG23041120220480662
|
04/11/2022
|
SABITRI
|
3122001WL022534
|
SABITRI
|
00045
|
BARB0KADARB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230637
|
|
SABITRI
|
()
|
|
22
|
SORON
|
UP-22-001-057-001/255159
()
|
3122001000NRG23041120220480663
|
04/11/2022
|
GANGA DYAL
|
3122001WL022534
|
GANGA DYAL
|
00045
|
BARB0KADARB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230634
|
|
GANGA DYAL
|
()
|
|
23
|
SORON
|
UP-22-001-057-001/273421
()
|
3122001000NRG23041120220480602
|
04/11/2022
|
HARI SINGH
|
3122001WL022531
|
HARI SINGH
|
00045
|
BARB0KADARB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230643
|
|
HARI SINGH
|
()
|
|
24
|
SORON
|
UP-22-001-057-001/273433
()
|
3122001000NRG23041120220480605
|
04/11/2022
|
SUBEDAR
|
3122001WL022531
|
SUBEDAR
|
00045
|
BARB0KADARB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230644
|
|
SUBEDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
25
|
SORON
|
UP-22-001-024-002/11836
()
|
3122001000NRG23041120220479507
|
04/11/2022
|
Sarvesh
|
3122001WL022479
|
Sarvesh
|
00045
|
BARB0SOROBS
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618230673
|
|
Sarvesh
|
()
|
|
26
|
SORON
|
UP-22-001-024-002/18045
()
|
3122001000NRG23041120220478779
|
04/11/2022
|
Lalita
|
3122001WL022444
|
Lalita
|
00045
|
BARB0SOROBS
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618230666
|
|
Lalita
|
()
|
|
27
|
SORON
|
UP-22-001-024-002/18054
()
|
3122001000NRG23041120220479509
|
04/11/2022
|
SANTOSHI
|
3122001WL022479
|
SANTOSHI
|
00045
|
BARB0SOROBS
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618230667
|
|
SANTOSHI
|
()
|
|
28
|
SORON
|
UP-22-001-024-002/18055
()
|
3122001000NRG23041120220479510
|
04/11/2022
|
PUNAM DEVI
|
3122001WL022479
|
PUNAM DEVI
|
00045
|
BARB0SOROBS
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618230668
|
|
PUNAM DEVI
|
()
|
|
29
|
SORON
|
UP-22-001-024-002/18087
()
|
3122001000NRG23041120220479512
|
04/11/2022
|
GEETA
|
3122001WL022479
|
GEETA
|
00045
|
BARB0SOROBS
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618230672
|
|
GEETA
|
()
|
|
30
|
SORON
|
UP-22-001-024-002/227527
()
|
3122001000NRG23041120220478781
|
04/11/2022
|
kamal singh
|
3122001WL022444
|
kamal singh
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230671
|
|
kamal singh
|
()
|
|
31
|
SORON
|
UP-22-001-024-002/237004
()
|
3122001000NRG23041120220479514
|
04/11/2022
|
DHARMENDRA
|
3122001WL022479
|
DHARMENDRA
|
00045
|
BARB0SOROBS
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618230661
|
|
DHARMENDRA
|
()
|
|
32
|
SORON
|
UP-22-001-024-002/275418
()
|
3122001000NRG23041120220479515
|
04/11/2022
|
Satyapal
|
3122001WL022479
|
Satyapal
|
00045
|
BARB0SOROBS
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618230664
|
|
Satyapal
|
()
|
|
33
|
SORON
|
UP-22-001-024-002/9979
()
|
3122001000NRG23041120220478794
|
04/11/2022
|
Pappan Kumar
|
3122001WL022444
|
Pappan Kumar
|
00045
|
BARB0SOROBS
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618230670
|
|
Pappan Kumar
|
()
|
|
34
|
SORON
|
UP-22-001-039-001/40898
()
|
3122001000NRG23041120220478873
|
04/11/2022
|
Hari singh
|
3122001WL022448
|
Hari singh
|
00045
|
BARB0SOROBS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230636
|
|
Hari singh
|
()
|
|
35
|
SORON
|
UP-22-001-039-005/17455
()
|
3122001000NRG23041120220478875
|
04/11/2022
|
ajab singh
|
3122001WL022448
|
ajab singh
|
00045
|
BARB0SOROBS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230675
|
|
ajab singh
|
()
|
|
36
|
SORON
|
UP-22-001-051-002/8699
()
|
3122001000NRG23041120220478880
|
04/11/2022
|
NITIN KUMAR
|
3122001WL022448
|
NITIN KUMAR
|
00045
|
BARB0SOROBS
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230669
|
|
NITIN KUMAR
|
()
|
|
37
|
SORON
|
UP-22-001-057-001/1293
()
|
3122001000NRG23041120220480079
|
04/11/2022
|
NITIN KUMAR
|
3122001WL022503
|
NITIN KUMAR
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618230654
|
|
NITIN KUMAR
|
()
|
|
38
|
SORON
|
UP-22-001-057-001/254298
()
|
3122001000NRG23041120220480081
|
04/11/2022
|
MEENA DEVI
|
3122001WL022503
|
MEENA DEVI
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618230655
|
|
MEENA DEVI
|
()
|
|
39
|
SORON
|
UP-22-001-057-001/258462
()
|
3122001000NRG23041120220480664
|
04/11/2022
|
AVILAKH
|
3122001WL022534
|
AVILAKH
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230658
|
|
AVILAKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
40
|
SORON
|
UP-22-001-031-001/1958
()
|
3122001000NRG23041120220479669
|
04/11/2022
|
AFTAB KHAN
|
3122001WL022484
|
AFTAB KHAN
|
00045
|
BARB0YEIDAX
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230662
|
|
AFTAB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
41
|
SORON
|
UP-22-001-031-001/1947
()
|
3122001000NRG23041120220479666
|
04/11/2022
|
Satendra Kumar
|
3122001WL022484
|
Satendra Kumar
|
00048
|
BKID0007270
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618230665
|
|
Satendra Kumar
|
()
|
|
42
|
SORON
|
UP-22-001-050-003/128582
()
|
3122001000NRG23041120220479936
|
04/11/2022
|
Nekpal
|
3122001WL022495
|
Nekpal
|
00048
|
BKID0007270
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618230674
|
|
Nekpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
43
|
SORON
|
UP-22-001-024-002/18089
()
|
3122001000NRG23041120220479513
|
04/11/2022
|
SUKHRAM
|
3122001WL022479
|
SUKHRAM
|
00078
|
CNRB0000197
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618230618
|
|
SUKHRAM
|
()
|
|
44
|
SORON
|
UP-22-001-024-002/18092
()
|
3122001000NRG23041120220478780
|
04/11/2022
|
KARAN SINGH
|
3122001WL022444
|
KARAN SINGH
|
00078
|
CNRB0000197
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230612
|
|
KARAN SINGH
|
()
|
|
45
|
SORON
|
UP-22-001-057-001/273375
()
|
3122001000NRG23041120220480082
|
04/11/2022
|
DURJAN SINGH
|
3122001WL022503
|
DURJAN SINGH
|
00078
|
CNRB0000197
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618230737
|
|
DURJAN SINGH
|
()
|
|
46
|
SORON
|
UP-22-001-057-001/273420
()
|
3122001000NRG23041120220480601
|
04/11/2022
|
RAMVEER SINGH
|
3122001WL022531
|
RAMVEER SINGH
|
00078
|
CNRB0000197
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618230605
|
|
RAMVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
47
|
SORON
|
UP-22-001-021-002/124762
()
|
3122001000NRG23041120220479895
|
04/11/2022
|
Neeraj
|
3122001WL022493
|
Neeraj
|
00078
|
CNRB0005330
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230599
|
|
Neeraj
|
()
|
|
48
|
SORON
|
UP-22-001-021-002/124772
()
|
3122001000NRG23041120220479896
|
04/11/2022
|
SANT SINGH
|
3122001WL022493
|
SANT SINGH
|
00078
|
CNRB0005330
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230609
|
|
SANT SINGH
|
()
|
|
49
|
SORON
|
UP-22-001-021-002/1781
()
|
3122001000NRG23041120220479897
|
04/11/2022
|
Bebi
|
3122001WL022493
|
Bebi
|
00078
|
CNRB0005330
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230619
|
|
Bebi
|
()
|
|
50
|
SORON
|
UP-22-001-021-002/243396
()
|
3122001000NRG23041120220479899
|
04/11/2022
|
Sanjay
|
3122001WL022493
|
Sanjay
|
00078
|
CNRB0005330
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230597
|
|
Sanjay
|
()
|
|
51
|
SORON
|
UP-22-001-021-002/643835
()
|
3122001000NRG23041120220479904
|
04/11/2022
|
NARESH
|
3122001WL022493
|
NARESH
|
00078
|
CNRB0005330
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618230623
|
|
NARESH
|
()
|
|
52
|
SORON
|
UP-22-001-021-002/643843
()
|
3122001000NRG23041120220479905
|
04/11/2022
|
DHARMENDRA
|
3122001WL022493
|
DHARMENDRA
|
00078
|
CNRB0005330
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230762
|
|
DHARMENDRA
|
()
|
|
53
|
SORON
|
UP-22-001-021-002/7760
()
|
3122001000NRG23041120220479906
|
04/11/2022
|
BATASO
|
3122001WL022493
|
BATASO
|
00078
|
CNRB0005330
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618230604
|
|
BATASO
|
()
|
|
54
|
SORON
|
UP-22-001-021-002/8420
()
|
3122001000NRG23041120220479908
|
04/11/2022
|
Kaptan singh
|
3122001WL022493
|
Kaptan singh
|
00078
|
CNRB0005330
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230622
|
|
Kaptan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
55
|
SORON
|
UP-22-001-031-001/1962
()
|
3122001000NRG23041120220479674
|
04/11/2022
|
zADID
|
3122001WL022484
|
zADID
|
00078
|
CNRB0006469
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618230602
|
|
zADID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
56
|
SORON
|
UP-22-001-047-004/1793
()
|
3122001047NRG23031120220477998
|
04/11/2022
|
TARA CHANDRA
|
3122001047WL022418
|
TARA CHANDRA
|
00089
|
CBIN0282874
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618230742
|
|
TARA CHANDRA
|
()
|
|
57
|
SORON
|
UP-22-001-047-004/1803
()
|
3122001047NRG23031120220477999
|
04/11/2022
|
Harikesh
|
3122001047WL022418
|
Harikesh
|
00089
|
CBIN0282874
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618230775
|
|
Harikesh
|
()
|
|
58
|
SORON
|
UP-22-001-047-004/1806
()
|
3122001047NRG23031120220478002
|
04/11/2022
|
RAM NATH
|
3122001047WL022418
|
RAM NATH
|
00089
|
CBIN0282874
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618230750
|
|
RAM NATH
|
()
|
|
59
|
SORON
|
UP-22-001-047-004/1811
()
|
3122001047NRG23031120220478006
|
04/11/2022
|
Harisankar
|
3122001047WL022418
|
Harisankar
|
00089
|
CBIN0282874
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618230756
|
|
Harisankar
|
()
|
|
60
|
SORON
|
UP-22-001-047-004/1812
()
|
3122001047NRG23031120220478007
|
04/11/2022
|
Dinesh chandra
|
3122001047WL022418
|
Dinesh chandra
|
00089
|
CBIN0282874
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618230754
|
|
Dinesh chandra
|
()
|
|
61
|
SORON
|
UP-22-001-047-004/1815
()
|
3122001047NRG23031120220478009
|
04/11/2022
|
Jitendra
|
3122001047WL022418
|
Jitendra
|
00089
|
CBIN0282874
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618230755
|
|
Jitendra
|
()
|
|
62
|
SORON
|
UP-22-001-047-004/1824
()
|
3122001047NRG23031120220478012
|
04/11/2022
|
Munnalal
|
3122001047WL022418
|
Munnalal
|
00089
|
CBIN0282874
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230764
|
|
Munnalal
|
()
|
|
63
|
SORON
|
UP-22-001-047-004/1825
()
|
3122001047NRG23031120220478013
|
04/11/2022
|
Narender
|
3122001047WL022418
|
Narender
|
00089
|
CBIN0282874
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618230765
|
|
Narender
|
()
|
|
64
|
SORON
|
UP-22-001-047-004/1826
()
|
3122001047NRG23031120220478014
|
04/11/2022
|
Patiram
|
3122001047WL022418
|
Patiram
|
00089
|
CBIN0282874
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618230783
|
|
Patiram
|
()
|
|
65
|
SORON
|
UP-22-001-047-004/1830
()
|
3122001047NRG23031120220478015
|
04/11/2022
|
Ajeet
|
3122001047WL022418
|
Ajeet
|
00089
|
CBIN0282874
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618230769
|
|
Ajeet
|
()
|
|
66
|
SORON
|
UP-22-001-047-004/1838
()
|
3122001047NRG23031120220478017
|
04/11/2022
|
Hariom
|
3122001047WL022418
|
Hariom
|
00089
|
CBIN0282874
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230782
|
|
Hariom
|
()
|
|
67
|
SORON
|
UP-22-001-047-004/1840
()
|
3122001047NRG23031120220478018
|
04/11/2022
|
Naresh
|
3122001047WL022418
|
Naresh
|
00089
|
CBIN0282874
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230784
|
|
Naresh
|
()
|
|
68
|
SORON
|
UP-22-001-047-004/1841
()
|
3122001047NRG23031120220478019
|
04/11/2022
|
Manoj Kumar
|
3122001047WL022418
|
Manoj Kumar
|
00089
|
CBIN0282874
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618230785
|
|
Manoj Kumar
|
()
|
|
69
|
SORON
|
UP-22-001-047-004/266509
()
|
3122001047NRG23031120220478028
|
04/11/2022
|
ASHOK
|
3122001047WL022418
|
ASHOK
|
00089
|
CBIN0282874
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618230751
|
|
ASHOK
|
()
|
|
70
|
SORON
|
UP-22-001-047-004/7447
()
|
3122001047NRG23031120220478039
|
04/11/2022
|
Murarilal
|
3122001047WL022418
|
Murarilal
|
00089
|
CBIN0282874
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618230743
|
|
Murarilal
|
()
|
|
71
|
SORON
|
UP-22-001-047-004/7464
()
|
3122001047NRG23031120220478040
|
04/11/2022
|
KRASHN GOPAL
|
3122001047WL022418
|
KRASHN GOPAL
|
00089
|
CBIN0282874
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230603
|
|
KRASHN GOPAL
|
()
|
|
72
|
SORON
|
UP-22-001-047-004/7469
()
|
3122001047NRG23031120220478041
|
04/11/2022
|
Lal Jeet
|
3122001047WL022418
|
Lal Jeet
|
00089
|
CBIN0282874
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618230617
|
|
Lal Jeet
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
73
|
SORON
|
UP-22-001-057-001/273388
()
|
3122001000NRG23041120220480599
|
04/11/2022
|
MUNEESH KUMAR
|
3122001WL022531
|
MUNEESH KUMAR
|
00152
|
HDFC0002733
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618230768
|
|
MUNEESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
74
|
SORON
|
UP-22-001-031-001/1958
()
|
3122001000NRG23041120220479670
|
04/11/2022
|
SALMAN KHAN
|
3122001WL022484
|
SALMAN KHAN
|
00354
|
PUNB0026100
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230776
|
|
SALMAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
75
|
SORON
|
UP-22-001-047-004/1814
()
|
3122001047NRG23031120220478008
|
04/11/2022
|
VIKRAM
|
3122001047WL022418
|
VIKRAM
|
00415
|
SBIN0002589
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230752
|
|
MR VIKRAM VIKRAM
|
()
|
|
76
|
SORON
|
UP-22-001-047-004/65095
()
|
3122001047NRG23031120220478036
|
04/11/2022
|
Ravindra
|
3122001047WL022418
|
Ravindra
|
00415
|
SBIN0002589
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230610
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
77
|
SORON
|
UP-22-001-021-002/232574
()
|
3122001000NRG23041120220479898
|
04/11/2022
|
RAJNI
|
3122001WL022493
|
RAJNI
|
00415
|
SBIN0003959
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618230608
|
|
MRS SMT RAJNI
|
()
|
|
78
|
SORON
|
UP-22-001-021-002/7806
()
|
3122001000NRG23041120220479907
|
04/11/2022
|
Ravi Kumar
|
3122001WL022493
|
Ravi Kumar
|
00415
|
SBIN0003959
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618230624
|
|
MR RAVI KUMAR
|
()
|
|
79
|
SORON
|
UP-22-001-031-001/1917
()
|
3122001000NRG23041120220479659
|
04/11/2022
|
Nijakat
|
3122001WL022484
|
Nijakat
|
00415
|
SBIN0003959
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618230780
|
|
SHRI MR NIJAKAT
|
()
|
|
80
|
SORON
|
UP-22-001-039-005/17462
()
|
3122001000NRG23041120220478877
|
04/11/2022
|
Radhakrishan
|
3122001WL022448
|
Radhakrishan
|
00415
|
SBIN0003959
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230626
|
|
MR RADHA KRISHAN
|
()
|
|
81
|
SORON
|
UP-22-001-057-001/1160
()
|
3122001000NRG23041120220480595
|
04/11/2022
|
Rekha
|
3122001WL022531
|
Rekha
|
00415
|
SBIN0003959
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230615
|
|
MRS SMT REKHA
|
()
|
|
82
|
SORON
|
UP-22-001-057-001/1291
()
|
3122001000NRG23041120220480078
|
04/11/2022
|
NEERAJ DEVI
|
3122001WL022503
|
NEERAJ DEVI
|
00415
|
SBIN0003959
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618230741
|
|
MRS NEERAJ WO ARVINDKUMAR
|
()
|
|
83
|
SORON
|
UP-22-001-057-001/273432
()
|
3122001000NRG23041120220480604
|
04/11/2022
|
VIRENDRA
|
3122001WL022531
|
VIRENDRA
|
00415
|
SBIN0003959
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230621
|
|
MR VEERENDRA
|
()
|
|
84
|
SORON
|
UP-22-001-059-008/16013
()
|
3122001000NRG23041120220480085
|
04/11/2022
|
MUFEESH
|
3122001WL022503
|
MUFEESH
|
00415
|
SBIN0003959
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618230596
|
|
MR MUFEES MIYAN
|
()
|
|
85
|
SORON
|
UP-22-001-062-002/127609
()
|
3122001000NRG23041120220480446
|
04/11/2022
|
Kallu Singh
|
3122001WL022525
|
Kallu Singh
|
00415
|
SBIN0003959
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230625
|
|
MR KALLU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
86
|
SORON
|
UP-22-001-031-001/9659
()
|
3122001000NRG23041120220479680
|
04/11/2022
|
Ganga Devi
|
3122001WL022484
|
Ganga Devi
|
00415
|
SBIN0004504
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230771
|
|
MRS GANGA DEVI
|
()
|
|
87
|
SORON
|
UP-22-001-044-002/127714
()
|
3122001000NRG23041120220479700
|
04/11/2022
|
Munesh
|
3122001WL022486
|
Munesh
|
00415
|
SBIN0004504
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230758
|
|
MR MUNESH I
|
()
|
|
88
|
SORON
|
UP-22-001-044-002/266546
()
|
3122001000NRG23041120220479702
|
04/11/2022
|
POOJA
|
3122001WL022486
|
POOJA
|
00415
|
SBIN0004504
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230760
|
|
MRS POOJA I
|
()
|
|
89
|
SORON
|
UP-22-001-044-002/64120-A
()
|
3122001000NRG23041120220479709
|
04/11/2022
|
Satyaprakash
|
3122001WL022487
|
Satyaprakash
|
00415
|
SBIN0004504
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230757
|
|
MR SATYA PRAKASH
|
()
|
|
90
|
SORON
|
UP-22-001-044-002/64168-A
()
|
3122001000NRG23041120220479710
|
04/11/2022
|
Rina Devi
|
3122001WL022487
|
Rina Devi
|
00415
|
SBIN0004504
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230761
|
|
MRS RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
91
|
SORON
|
UP-22-001-031-001/127044
()
|
3122001000NRG23041120220479641
|
04/11/2022
|
Raees
|
3122001WL022484
|
Raees
|
00415
|
SBIN0015368
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230601
|
|
MR RAHEES RAHEES
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
92
|
SORON
|
UP-22-001-031-001/1966
()
|
3122001000NRG23041120220479675
|
04/11/2022
|
SANJAY
|
3122001WL022484
|
SANJAY
|
00415
|
SBIN0015529
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230781
|
|
MR SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
93
|
SORON
|
UP-22-001-031-001/1960
()
|
3122001000NRG23041120220479672
|
04/11/2022
|
MOHAMMAD AARIF
|
3122001WL022484
|
MOHAMMAD AARIF
|
00468
|
UBIN0538469
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230787
|
|
MOHAMMAD AARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
94
|
SORON
|
UP-22-001-021-002/246148
()
|
3122001000NRG23041120220479901
|
04/11/2022
|
SHIV KUMAR
|
3122001WL022493
|
SHIV KUMAR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618230739
|
|
SHIV KUMAR
|
()
|
|
95
|
SORON
|
UP-22-001-031-001/127042
()
|
3122001000NRG23041120220479640
|
04/11/2022
|
SHAKIR
|
3122001WL022484
|
SHAKIR
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230676
|
|
SHAKIR
|
()
|
|
96
|
SORON
|
UP-22-001-031-001/127054
()
|
3122001000NRG23041120220479644
|
04/11/2022
|
Taofiq
|
3122001WL022484
|
Taofiq
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230677
|
|
Taofiq
|
()
|
|
97
|
SORON
|
UP-22-001-031-001/127058
()
|
3122001000NRG23041120220479645
|
04/11/2022
|
NATHURAM
|
3122001WL022484
|
NATHURAM
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230656
|
|
NATHURAM
|
()
|
|
98
|
SORON
|
UP-22-001-031-001/127061
()
|
3122001000NRG23041120220479646
|
04/11/2022
|
mumshad
|
3122001WL022484
|
mumshad
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230679
|
|
mumshad
|
()
|
|
99
|
SORON
|
UP-22-001-031-001/1914
()
|
3122001000NRG23041120220479658
|
04/11/2022
|
GURPHAN
|
3122001WL022484
|
GURPHAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618230653
|
|
GURPHAN
|
()
|
|
100
|
SORON
|
UP-22-001-031-001/1927
()
|
3122001000NRG23041120220479663
|
04/11/2022
|
MUJAFFAR
|
3122001WL022484
|
MUJAFFAR
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230648
|
|
MUJAFFAR
|
()
|
|
101
|
SORON
|
UP-22-001-031-001/1953
()
|
3122001000NRG23041120220479667
|
04/11/2022
|
Muveen khan
|
3122001WL022484
|
Muveen khan
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230652
|
|
Muveen khan
|
()
|
|
102
|
SORON
|
UP-22-001-031-001/9764
()
|
3122001000NRG23041120220479683
|
04/11/2022
|
IKRAR
|
3122001WL022484
|
IKRAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618230649
|
|
IKRAR
|
()
|
|
103
|
SORON
|
UP-22-001-044-002/7388
()
|
3122001000NRG23041120220479707
|
04/11/2022
|
Bhure singh
|
3122001WL022486
|
Bhure singh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230651
|
|
Bhure singh
|
()
|
|
104
|
SORON
|
UP-22-001-047-004/124786
()
|
3122001047NRG23031120220477986
|
04/11/2022
|
Umesh
|
3122001047WL022418
|
Umesh
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618230745
|
|
Umesh
|
()
|
|
105
|
SORON
|
UP-22-001-047-004/124791
()
|
3122001047NRG23031120220477988
|
04/11/2022
|
Chhote
|
3122001047WL022418
|
Chhote
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618230740
|
|
Chhote
|
()
|
|
106
|
SORON
|
UP-22-001-047-004/128552
()
|
3122001047NRG23031120220477995
|
04/11/2022
|
MANJUPAL
|
3122001047WL022418
|
MANJUPAL
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230746
|
|
MANJUPAL
|
()
|
|
107
|
SORON
|
UP-22-001-047-004/128558
()
|
3122001047NRG23031120220477996
|
04/11/2022
|
Kailash
|
3122001047WL022418
|
Kailash
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618230733
|
|
Kailash
|
()
|
|
108
|
SORON
|
UP-22-001-047-004/1805
()
|
3122001047NRG23031120220478001
|
04/11/2022
|
Sodan
|
3122001047WL022418
|
Sodan
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618230753
|
|
Sodan
|
()
|
|
109
|
SORON
|
UP-22-001-047-004/1806
()
|
3122001047NRG23031120220478003
|
04/11/2022
|
VIJAY SINGH
|
3122001047WL022418
|
VIJAY SINGH
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618230748
|
|
VIJAY SINGH
|
()
|
|
110
|
SORON
|
UP-22-001-047-004/1808
()
|
3122001047NRG23031120220478004
|
04/11/2022
|
SUKHVEER
|
3122001047WL022418
|
SUKHVEER
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618230749
|
|
SUKHVEER
|
()
|
|
111
|
SORON
|
UP-22-001-047-004/1818
()
|
3122001047NRG23031120220478011
|
04/11/2022
|
GREES
|
3122001047WL022418
|
GREES
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618230682
|
|
GREES
|
()
|
|
112
|
SORON
|
UP-22-001-047-004/257710
()
|
3122001047NRG23031120220478026
|
04/11/2022
|
Bhagban singh
|
3122001047WL022418
|
Bhagban singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618230738
|
|
Bhagban singh
|
()
|
|
113
|
SORON
|
UP-22-001-047-004/257842
()
|
3122001047NRG23031120220478027
|
04/11/2022
|
Summer singh
|
3122001047WL022418
|
Summer singh
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618230678
|
|
Summer singh
|
()
|
|
114
|
SORON
|
UP-22-001-047-004/40433
()
|
3122001047NRG23031120220478033
|
04/11/2022
|
NEM SINGH
|
3122001047WL022418
|
NEM SINGH
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618230734
|
|
NEM SINGH
|
()
|
|
115
|
SORON
|
UP-22-001-050-003/231101
()
|
3122001000NRG23041120220479941
|
04/11/2022
|
DALCHANDRA
|
3122001WL022495
|
DALCHANDRA
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618230777
|
|
DALCHANDRA
|
()
|
|
116
|
SORON
|
UP-22-001-050-003/65446
()
|
3122001000NRG23041120220479944
|
04/11/2022
|
RADHA CHARAN
|
3122001WL022495
|
RADHA CHARAN
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618230660
|
|
RADHA CHARAN
|
()
|
|
117
|
SORON
|
UP-22-001-050-003/65488
()
|
3122001000NRG23041120220479950
|
04/11/2022
|
OMKAR
|
3122001WL022495
|
OMKAR
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618230680
|
|
OMKAR
|
()
|
|
118
|
SORON
|
UP-22-001-062-002/1509
()
|
3122001000NRG23041120220480460
|
04/11/2022
|
Ramveer
|
3122001WL022525
|
Ramveer
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230681
|
|
Ramveer
|
()
|
|
119
|
SORON
|
UP-22-001-062-002/236616
()
|
3122001000NRG23041120220480471
|
04/11/2022
|
Satish Chandra
|
3122001WL022525
|
Satish Chandra
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230717
|
|
Satish Chandra
|
()
|
|
120
|
SORON
|
UP-22-001-062-002/257118
()
|
3122001000NRG23041120220480476
|
04/11/2022
|
MANOJ KUMAR
|
3122001WL022525
|
MANOJ KUMAR
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230722
|
|
MANOJ KUMAR
|
()
|
|
121
|
SORON
|
UP-22-001-062-002/257121
()
|
3122001000NRG23041120220480477
|
04/11/2022
|
Sachin Kumar
|
3122001WL022525
|
Sachin Kumar
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230702
|
|
Sachin Kumar
|
()
|
|
122
|
SORON
|
UP-22-001-062-002/32215
()
|
3122001000NRG23041120220480490
|
04/11/2022
|
SANTOSH
|
3122001WL022525
|
SANTOSH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230699
|
|
SANTOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
123
|
SORON
|
UP-22-001-031-001/127048
()
|
3122001000NRG23041120220479642
|
04/11/2022
|
Pushpendra
|
3122001WL022484
|
Pushpendra
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618230600
|
|
Pushpendra
|
()
|
|
124
|
SORON
|
UP-22-001-031-001/1911
()
|
3122001000NRG23041120220479657
|
04/11/2022
|
JISHAN
|
3122001WL022484
|
JISHAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618230759
|
|
JISHAN
|
()
|
|
125
|
SORON
|
UP-22-001-031-001/1919
()
|
3122001000NRG23041120220479660
|
04/11/2022
|
Arbaaj
|
3122001WL022484
|
Arbaaj
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230770
|
|
Arbaaj
|
()
|
|
126
|
SORON
|
UP-22-001-031-001/1959
()
|
3122001000NRG23041120220479671
|
04/11/2022
|
SAFI MOHD.
|
3122001WL022484
|
SAFI MOHD.
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230778
|
|
SAFI MOHD.
|
()
|
|
127
|
SORON
|
UP-22-001-031-001/1968
()
|
3122001000NRG23041120220479677
|
04/11/2022
|
WAHID KHAN
|
3122001WL022484
|
WAHID KHAN
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618230779
|
|
WAHID KHAN
|
()
|
|
128
|
SORON
|
UP-22-001-047-004/1843
()
|
3122001047NRG23031120220478020
|
04/11/2022
|
Vinay Kumar
|
3122001047WL022418
|
Vinay Kumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618230786
|
|
Vinay Kumar
|
()
|
|
129
|
SORON
|
UP-22-001-050-003/17567
()
|
3122001000NRG23041120220479940
|
04/11/2022
|
Ankesh Kumar
|
3122001WL022495
|
Ankesh Kumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618230616
|
|
Ankesh Kumar
|
()
|
|
130
|
SORON
|
UP-22-001-050-003/32456
()
|
3122001000NRG23041120220479942
|
04/11/2022
|
Urvesh Kumar
|
3122001WL022495
|
Urvesh Kumar
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618230620
|
|
Urvesh Kumar
|
()
|
|
131
|
SORON
|
UP-22-001-062-002/32212
()
|
3122001000NRG23041120220480488
|
04/11/2022
|
SARANVEER
|
3122001WL022525
|
SARANVEER
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230613
|
|
SARANVEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
132
|
SORON
|
UP-22-001-021-002/124732-A
()
|
3122001000NRG23041120220479894
|
04/11/2022
|
PrahlaD
|
3122001WL022493
|
PrahlaD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230611
|
|
PrahlaD
|
()
|
|
133
|
SORON
|
UP-22-001-021-002/277350
()
|
3122001000NRG23041120220479903
|
04/11/2022
|
Pradeep Kumar
|
3122001WL022493
|
Pradeep Kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618230598
|
|
Pradeep Kumar
|
()
|
|
134
|
SORON
|
UP-22-001-031-001/17791
()
|
3122001000NRG23041120220479650
|
04/11/2022
|
MANJU
|
3122001WL022484
|
MANJU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618230683
|
|
MANJU
|
()
|
|
135
|
SORON
|
UP-22-001-031-001/1909
()
|
3122001000NRG23041120220479656
|
04/11/2022
|
Imran khan
|
3122001WL022484
|
Imran khan
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230650
|
|
Imran khan
|
()
|
|
136
|
SORON
|
UP-22-001-031-001/1957
()
|
3122001000NRG23041120220479668
|
04/11/2022
|
OOSAF ALI
|
3122001WL022484
|
OOSAF ALI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230692
|
|
OOSAF ALI
|
()
|
|
137
|
SORON
|
UP-22-001-031-001/1961
()
|
3122001000NRG23041120220479673
|
04/11/2022
|
JABBAR KHAN
|
3122001WL022484
|
JABBAR KHAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230663
|
|
JABBAR KHAN
|
()
|
|
138
|
SORON
|
UP-22-001-031-001/1967
()
|
3122001000NRG23041120220479676
|
04/11/2022
|
DHARMESH KUMAR
|
3122001WL022484
|
DHARMESH KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230693
|
|
DHARMESH KUMAR
|
()
|
|
139
|
SORON
|
UP-22-001-031-001/9661
()
|
3122001000NRG23041120220479681
|
04/11/2022
|
MAKSUD
|
3122001WL022484
|
MAKSUD
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618230706
|
|
MAKSUD
|
()
|
|
140
|
SORON
|
UP-22-001-044-002/266545
()
|
3122001000NRG23041120220479701
|
04/11/2022
|
Baby Devi
|
3122001WL022486
|
Baby Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230657
|
|
Baby Devi
|
()
|
|
141
|
SORON
|
UP-22-001-044-002/64135
()
|
3122001000NRG23041120220479704
|
04/11/2022
|
Herpal
|
3122001WL022486
|
Herpal
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230707
|
|
Herpal
|
()
|
|
142
|
SORON
|
UP-22-001-047-004/1810
()
|
3122001047NRG23031120220478005
|
04/11/2022
|
MAHAVEER
|
3122001047WL022418
|
MAHAVEER
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618230747
|
|
MAHAVEER
|
()
|
|
143
|
SORON
|
UP-22-001-047-004/1815
()
|
3122001047NRG23031120220478010
|
04/11/2022
|
Pavan Kumar
|
3122001047WL022418
|
Pavan Kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618230694
|
|
Pavan Kumar
|
()
|
|
144
|
SORON
|
UP-22-001-047-004/1832
()
|
3122001047NRG23031120220478016
|
04/11/2022
|
Sunil
|
3122001047WL022418
|
Sunil
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618230691
|
|
Sunil
|
()
|
|
145
|
SORON
|
UP-22-001-047-004/40412
()
|
3122001047NRG23031120220478031
|
04/11/2022
|
Digambar
|
3122001047WL022418
|
Digambar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618230763
|
|
Digambar
|
()
|
|
146
|
SORON
|
UP-22-001-047-004/40412
()
|
3122001047NRG23031120220478030
|
04/11/2022
|
Manoj Kumar
|
3122001047WL022418
|
Manoj Kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618230690
|
|
Manoj Kumar
|
()
|
|
147
|
SORON
|
UP-22-001-047-004/7425
()
|
3122001047NRG23031120220478037
|
04/11/2022
|
Dharmendra
|
3122001047WL022418
|
Dharmendra
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618230766
|
|
Dharmendra
|
()
|
|
148
|
SORON
|
UP-22-001-050-003/128627
()
|
3122001000NRG23041120220479939
|
04/11/2022
|
DHARMVEER
|
3122001WL022495
|
DHARMVEER
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618230659
|
|
DHARMVEER
|
()
|
|
149
|
SORON
|
UP-22-001-057-001/1159
()
|
3122001000NRG23041120220480594
|
04/11/2022
|
Mamta
|
3122001WL022531
|
Mamta
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230614
|
|
Mamta
|
()
|
|
150
|
SORON
|
UP-22-001-057-001/273373
()
|
3122001000NRG23041120220480665
|
04/11/2022
|
Guddo Devi
|
3122001WL022534
|
Guddo Devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230767
|
|
Guddo Devi
|
()
|
|
151
|
SORON
|
UP-22-001-057-001/273417
()
|
3122001000NRG23041120220480600
|
04/11/2022
|
VIJENDRA
|
3122001WL022531
|
VIJENDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230606
|
|
VIJENDRA
|
()
|
|
152
|
SORON
|
UP-22-001-057-001/273423
()
|
3122001000NRG23041120220480603
|
04/11/2022
|
NAVAB SINGH
|
3122001WL022531
|
NAVAB SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230607
|
|
NAVAB SINGH
|
()
|
|
153
|
SORON
|
UP-22-001-059-008/16019
()
|
3122001000NRG23041120220480086
|
04/11/2022
|
AFSAN
|
3122001WL022503
|
AFSAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618230595
|
|
AFSAN
|
()
|
|
154
|
SORON
|
UP-22-001-059-008/875
()
|
3122001000NRG23041120220480087
|
04/11/2022
|
Sitara
|
3122001WL022503
|
Sitara
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6618230772
|
|
Sitara
|
()
|
|
155
|
SORON
|
UP-22-001-059-008/876
()
|
3122001000NRG23041120220480088
|
04/11/2022
|
Nagina
|
3122001WL022503
|
Nagina
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230773
|
|
Nagina
|
()
|
|
156
|
SORON
|
UP-22-001-059-008/877-A
()
|
3122001000NRG23041120220480089
|
04/11/2022
|
Chandrapal GIRI
|
3122001WL022503
|
Chandrapal GIRI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618230774
|
|
Chandrapal GIRI
|
()
|
|
157
|
SORON
|
UP-22-001-062-002/100
()
|
3122001000NRG23041120220480438
|
04/11/2022
|
LAKHAN SINGH
|
3122001WL022525
|
LAKHAN SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230721
|
|
LAKHAN SINGH
|
()
|
|
158
|
SORON
|
UP-22-001-062-002/102
()
|
3122001000NRG23041120220480439
|
04/11/2022
|
suneel kumar
|
3122001WL022525
|
suneel kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230719
|
|
suneel kumar
|
()
|
|
159
|
SORON
|
UP-22-001-062-002/104
()
|
3122001000NRG23041120220480440
|
04/11/2022
|
munish kumar
|
3122001WL022525
|
munish kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230720
|
|
munish kumar
|
()
|
|
160
|
SORON
|
UP-22-001-062-002/127590
()
|
3122001000NRG23041120220480442
|
04/11/2022
|
Bhure
|
3122001WL022525
|
Bhure
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230731
|
|
Bhure
|
()
|
|
161
|
SORON
|
UP-22-001-062-002/127593-A
()
|
3122001000NRG23041120220480443
|
04/11/2022
|
Balkishan singh
|
3122001WL022525
|
Balkishan singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230684
|
|
Balkishan singh
|
()
|
|
162
|
SORON
|
UP-22-001-062-002/127597
()
|
3122001000NRG23041120220480444
|
04/11/2022
|
RAMOTAR SINGH
|
3122001WL022525
|
RAMOTAR SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230715
|
|
RAMOTAR SINGH
|
()
|
|
163
|
SORON
|
UP-22-001-062-002/127600
()
|
3122001000NRG23041120220480445
|
04/11/2022
|
CHIMMAN SINGH
|
3122001WL022525
|
CHIMMAN SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230713
|
|
CHIMMAN SINGH
|
()
|
|
164
|
SORON
|
UP-22-001-062-002/127612
()
|
3122001000NRG23041120220480447
|
04/11/2022
|
mulak singh
|
3122001WL022525
|
mulak singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230697
|
|
mulak singh
|
()
|
|
165
|
SORON
|
UP-22-001-062-002/127622
()
|
3122001000NRG23041120220480448
|
04/11/2022
|
RAJNESH KUMAR
|
3122001WL022525
|
RAJNESH KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230710
|
|
RAJNESH KUMAR
|
()
|
|
166
|
SORON
|
UP-22-001-062-002/127625
()
|
3122001000NRG23041120220480449
|
04/11/2022
|
Har Narayan
|
3122001WL022525
|
Har Narayan
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230701
|
|
Har Narayan
|
()
|
|
167
|
SORON
|
UP-22-001-062-002/127627
()
|
3122001000NRG23041120220480450
|
04/11/2022
|
Veer Pal
|
3122001WL022525
|
Veer Pal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618230695
|
|
Veer Pal
|
()
|
|
168
|
SORON
|
UP-22-001-062-002/127628
()
|
3122001000NRG23041120220480451
|
04/11/2022
|
Ram pal
|
3122001WL022525
|
Ram pal
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230696
|
|
Ram pal
|
()
|
|
169
|
SORON
|
UP-22-001-062-002/128167
()
|
3122001000NRG23041120220480452
|
04/11/2022
|
Maloda
|
3122001WL022525
|
Maloda
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230728
|
|
Maloda
|
()
|
|
170
|
SORON
|
UP-22-001-062-002/128174
()
|
3122001000NRG23041120220480453
|
04/11/2022
|
Santosh
|
3122001WL022525
|
Santosh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230726
|
|
Santosh
|
()
|
|
171
|
SORON
|
UP-22-001-062-002/128179
()
|
3122001000NRG23041120220480454
|
04/11/2022
|
Charan singh
|
3122001WL022525
|
Charan singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230724
|
|
Charan singh
|
()
|
|
172
|
SORON
|
UP-22-001-062-002/128190
()
|
3122001000NRG23041120220480455
|
04/11/2022
|
Omveer
|
3122001WL022525
|
Omveer
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230729
|
|
Omveer
|
()
|
|
173
|
SORON
|
UP-22-001-062-002/128267
()
|
3122001000NRG23041120220480456
|
04/11/2022
|
lajjaram
|
3122001WL022525
|
lajjaram
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230730
|
|
lajjaram
|
()
|
|
174
|
SORON
|
UP-22-001-062-002/1503-A
()
|
3122001000NRG23041120220480457
|
04/11/2022
|
RAM NIWAS
|
3122001WL022525
|
RAM NIWAS
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230709
|
|
RAM NIWAS
|
()
|
|
175
|
SORON
|
UP-22-001-062-002/1504-A
()
|
3122001000NRG23041120220480458
|
04/11/2022
|
GULAB SINGH
|
3122001WL022525
|
GULAB SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230712
|
|
GULAB SINGH
|
()
|
|
176
|
SORON
|
UP-22-001-062-002/1506-A
()
|
3122001000NRG23041120220480459
|
04/11/2022
|
Dinesh kumar
|
3122001WL022525
|
Dinesh kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618230686
|
|
Dinesh kumar
|
()
|
|
177
|
SORON
|
UP-22-001-062-002/1513-A
()
|
3122001000NRG23041120220480461
|
04/11/2022
|
Dalchandr
|
3122001WL022525
|
Dalchandr
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230685
|
|
Dalchandr
|
()
|
|
178
|
SORON
|
UP-22-001-062-002/1520-A
()
|
3122001000NRG23041120220480463
|
04/11/2022
|
Munesh kumar
|
3122001WL022525
|
Munesh kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230688
|
|
Munesh kumar
|
()
|
|
179
|
SORON
|
UP-22-001-062-002/1524-A
()
|
3122001000NRG23041120220480464
|
04/11/2022
|
sunodh kumar
|
3122001WL022525
|
sunodh kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230687
|
|
sunodh kumar
|
()
|
|
180
|
SORON
|
UP-22-001-062-002/19840
()
|
3122001000NRG23041120220480466
|
04/11/2022
|
Munne khan
|
3122001WL022525
|
Munne khan
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230703
|
|
Munne khan
|
()
|
|
181
|
SORON
|
UP-22-001-062-002/1997
()
|
3122001000NRG23041120220480467
|
04/11/2022
|
Aamod kumar
|
3122001WL022525
|
Aamod kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230705
|
|
Aamod kumar
|
()
|
|
182
|
SORON
|
UP-22-001-062-002/1998
()
|
3122001000NRG23041120220480468
|
04/11/2022
|
Vinod kumar
|
3122001WL022525
|
Vinod kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230704
|
|
Vinod kumar
|
()
|
|
183
|
SORON
|
UP-22-001-062-002/236603
()
|
3122001000NRG23041120220480469
|
04/11/2022
|
Rakesh
|
3122001WL022525
|
Rakesh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230723
|
|
Rakesh
|
()
|
|
184
|
SORON
|
UP-22-001-062-002/237022-A
()
|
3122001000NRG23041120220480473
|
04/11/2022
|
BABLU
|
3122001WL022525
|
BABLU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230714
|
|
BABLU
|
()
|
|
185
|
SORON
|
UP-22-001-062-002/251392
()
|
3122001000NRG23041120220480474
|
04/11/2022
|
Vimla devi
|
3122001WL022525
|
Vimla devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230727
|
|
Vimla devi
|
()
|
|
186
|
SORON
|
UP-22-001-062-002/257124-A
()
|
3122001000NRG23041120220480478
|
04/11/2022
|
Shilendr kumar
|
3122001WL022525
|
Shilendr kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230711
|
|
Shilendr kumar
|
()
|
|
187
|
SORON
|
UP-22-001-062-002/257135
()
|
3122001000NRG23041120220480479
|
04/11/2022
|
HARPRASAD
|
3122001WL022525
|
HARPRASAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230718
|
|
HARPRASAD
|
()
|
|
188
|
SORON
|
UP-22-001-062-002/257145
()
|
3122001000NRG23041120220480480
|
04/11/2022
|
DEVENDRA
|
3122001WL022525
|
DEVENDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230708
|
|
DEVENDRA
|
()
|
|
189
|
SORON
|
UP-22-001-062-002/257152-A
()
|
3122001000NRG23041120220480481
|
04/11/2022
|
MORDHWAJ
|
3122001WL022525
|
MORDHWAJ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230716
|
|
MORDHWAJ
|
()
|
|
190
|
SORON
|
UP-22-001-062-002/32206-A
()
|
3122001000NRG23041120220480484
|
04/11/2022
|
Jagdeesh
|
3122001WL022525
|
Jagdeesh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230689
|
|
Jagdeesh
|
()
|
|
191
|
SORON
|
UP-22-001-062-002/32210
()
|
3122001000NRG23041120220480485
|
04/11/2022
|
pappu
|
3122001WL022525
|
pappu
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230698
|
|
pappu
|
()
|
|
192
|
SORON
|
UP-22-001-062-002/32216
()
|
3122001000NRG23041120220480492
|
04/11/2022
|
raju singh
|
3122001WL022525
|
raju singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230700
|
|
raju singh
|
()
|
|
193
|
SORON
|
UP-22-001-062-002/33101-A
()
|
3122001000NRG23041120220480493
|
04/11/2022
|
SANAJY
|
3122001WL022525
|
SANAJY
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618230725
|
|
SANAJY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149100
|
149100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390642
|
390642
|
|
|
|
|
|
|
|