|
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-22-001-048-002/99742
()
|
3122001000NRG23020720220159844
|
02/07/2022
|
AFROOZ
|
3122001WL007544
|
AFROOZ
|
00045
|
BARB0BLYKHE
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852594244
|
|
AFROOZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
SORON
|
UP-22-001-005-001/65965
()
|
3122001000NRG23020720220160390
|
02/07/2022
|
Tanuj kumar
|
3122001WL007564
|
Tanuj kumar
|
00045
|
BARB0BLYKNJ
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852594249
|
|
Tanuj kumar
|
()
|
|
3
|
SORON
|
UP-22-001-026-012/7557
()
|
3122001000NRG23020720220159648
|
02/07/2022
|
AGANLAL
|
3122001WL007535
|
AGANLAL
|
00045
|
BARB0BLYKNJ
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594250
|
|
AGANLAL
|
()
|
|
4
|
SORON
|
UP-22-001-027-001/273420
()
|
3122001000NRG23020720220159698
|
02/07/2022
|
Vikas Kumar
|
3122001WL007538
|
Vikas Kumar
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594245
|
|
Vikas Kumar
|
()
|
|
5
|
SORON
|
UP-22-001-027-001/273841
()
|
3122001000NRG23020720220159701
|
02/07/2022
|
SURESH CHANDRA
|
3122001WL007538
|
SURESH CHANDRA
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594248
|
|
SURESH CHANDRA
|
()
|
|
6
|
SORON
|
UP-22-001-027-001/273842
()
|
3122001000NRG23020720220159703
|
02/07/2022
|
VIJENDRA
|
3122001WL007538
|
VIJENDRA
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594247
|
|
VIJENDRA
|
()
|
|
7
|
SORON
|
UP-22-001-027-001/7804
()
|
3122001000NRG23020720220159714
|
02/07/2022
|
USHA DEVI
|
3122001WL007538
|
USHA DEVI
|
00045
|
BARB0BLYKNJ
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594246
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
8
|
SORON
|
UP-22-001-005-001/17006
()
|
3122001000NRG23020720220160381
|
02/07/2022
|
SHRIPAL
|
3122001WL007564
|
SHRIPAL
|
00045
|
BARB0KADARB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852594264
|
|
SHRIPAL
|
()
|
|
9
|
SORON
|
UP-22-001-005-001/65984
()
|
3122001000NRG23020720220160396
|
02/07/2022
|
santosh
|
3122001WL007564
|
santosh
|
00045
|
BARB0KADARB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594262
|
|
santosh
|
()
|
|
10
|
SORON
|
UP-22-001-005-001/65991
()
|
3122001000NRG23020720220160398
|
02/07/2022
|
vijay
|
3122001WL007564
|
vijay
|
00045
|
BARB0KADARB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852594263
|
|
vijay
|
()
|
|
11
|
SORON
|
UP-22-001-006-001/1303
()
|
3122001000NRG23020720220161411
|
02/07/2022
|
Saurav Kumar
|
3122001WL007602
|
Saurav Kumar
|
00045
|
BARB0KADARB
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852594261
|
|
Saurav Kumar
|
()
|
|
12
|
SORON
|
UP-22-001-006-001/17514
()
|
3122001000NRG23020720220161416
|
02/07/2022
|
RAVINDRA
|
3122001WL007602
|
RAVINDRA
|
00045
|
BARB0KADARB
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852594254
|
|
RAVINDRA
|
()
|
|
13
|
SORON
|
UP-22-001-006-001/5849
()
|
3122001000NRG23020720220161436
|
02/07/2022
|
HAVLDAR
|
3122001WL007602
|
HAVLDAR
|
00045
|
BARB0KADARB
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852594260
|
|
HAVLDAR
|
()
|
|
14
|
SORON
|
UP-22-001-039-001/128731
()
|
3122001000NRG23020720220159798
|
02/07/2022
|
Pradeep
|
3122001WL007542
|
Pradeep
|
00045
|
BARB0KADARB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852594258
|
|
Pradeep
|
()
|
|
15
|
SORON
|
UP-22-001-039-001/128738
()
|
3122001000NRG23020720220159800
|
02/07/2022
|
Amit
|
3122001WL007542
|
Amit
|
00045
|
BARB0KADARB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852594257
|
|
Amit
|
()
|
|
16
|
SORON
|
UP-22-001-039-001/128775-A
()
|
3122001000NRG23020720220159801
|
02/07/2022
|
MAMTA
|
3122001WL007542
|
MAMTA
|
00045
|
BARB0KADARB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852594253
|
|
MAMTA
|
()
|
|
17
|
SORON
|
UP-22-001-039-001/1606
()
|
3122001000NRG23020720220159802
|
02/07/2022
|
Rajveer
|
3122001WL007542
|
Rajveer
|
00045
|
BARB0KADARB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852594252
|
|
Rajveer
|
()
|
|
18
|
SORON
|
UP-22-001-039-001/232165
()
|
3122001000NRG23020720220159803
|
02/07/2022
|
Chandra shekha
|
3122001WL007542
|
Chandra shekha
|
00045
|
BARB0KADARB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852594256
|
|
Chandra shekha
|
()
|
|
19
|
SORON
|
UP-22-001-039-005/128787
()
|
3122001000NRG23020720220159815
|
02/07/2022
|
PUNAM
|
3122001WL007542
|
PUNAM
|
00045
|
BARB0KADARB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852594259
|
|
PUNAM
|
()
|
|
20
|
SORON
|
UP-22-001-048-002/99746
()
|
3122001000NRG23020720220159845
|
02/07/2022
|
RAHUL MATHUR
|
3122001WL007544
|
RAHUL MATHUR
|
00045
|
BARB0KADARB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852594255
|
|
RAHUL MATHUR
|
()
|
|
21
|
SORON
|
UP-22-001-048-002/99756
()
|
3122001000NRG23020720220159848
|
02/07/2022
|
SANU
|
3122001WL007544
|
SANU
|
00045
|
BARB0KADARB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594265
|
|
SANU
|
()
|
|
22
|
SORON
|
UP-22-001-048-002/99767
()
|
3122001000NRG23020720220159853
|
02/07/2022
|
MANOJ
|
3122001WL007544
|
MANOJ
|
00045
|
BARB0KADARB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852594266
|
|
MANOJ
|
()
|
|
23
|
SORON
|
UP-22-001-048-002/99772
()
|
3122001000NRG23020720220159854
|
02/07/2022
|
SHAIRA
|
3122001WL007544
|
SHAIRA
|
00045
|
BARB0KADARB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594267
|
|
SHAIRA
|
()
|
|
24
|
SORON
|
UP-22-001-048-002/99784
()
|
3122001000NRG23020720220159855
|
02/07/2022
|
Aslam
|
3122001WL007544
|
Aslam
|
00045
|
BARB0KADARB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852594268
|
|
Aslam
|
()
|
|
25
|
SORON
|
UP-80-001-039-001/49953
()
|
3122001000NRG23020720220159816
|
02/07/2022
|
BHOJRAJ
|
3122001WL007542
|
BHOJRAJ
|
00045
|
BARB0KADARB
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852594251
|
|
BHOJRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40257
|
40257
|
|
|
|
|
|
|
|
|
26
|
SORON
|
UP-22-001-004-002/134740-A
()
|
3122001000NRG23020720220159053
|
02/07/2022
|
mahipal
|
3122001WL007509
|
mahipal
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594299
|
|
mahipal
|
()
|
|
27
|
SORON
|
UP-22-001-004-002/134740-A
()
|
3122001000NRG23020720220159054
|
02/07/2022
|
sabitri
|
3122001WL007509
|
sabitri
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594293
|
|
sabitri
|
()
|
|
28
|
SORON
|
UP-22-001-004-002/134762-A
()
|
3122001000NRG23020720220159055
|
02/07/2022
|
ARVIND
|
3122001WL007509
|
ARVIND
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594283
|
|
ARVIND
|
()
|
|
29
|
SORON
|
UP-22-001-004-002/1661
()
|
3122001000NRG23020720220159056
|
02/07/2022
|
BHUPENDRA KUMAR
|
3122001WL007509
|
BHUPENDRA KUMAR
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594295
|
|
BHUPENDRA KUMAR
|
()
|
|
30
|
SORON
|
UP-22-001-004-002/227271
()
|
3122001000NRG23020720220159060
|
02/07/2022
|
SANGEETA DEVI
|
3122001WL007509
|
SANGEETA DEVI
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594294
|
|
SANGEETA DEVI
|
()
|
|
31
|
SORON
|
UP-22-001-004-002/259555
()
|
3122001000NRG23020720220159061
|
02/07/2022
|
DEEPAK
|
3122001WL007509
|
DEEPAK
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594300
|
|
DEEPAK
|
()
|
|
32
|
SORON
|
UP-22-001-004-002/65571
()
|
3122001000NRG23020720220159063
|
02/07/2022
|
JUGENDRA
|
3122001WL007509
|
JUGENDRA
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594288
|
|
JUGENDRA
|
()
|
|
33
|
SORON
|
UP-22-001-004-002/8254-A
()
|
3122001000NRG23020720220159066
|
02/07/2022
|
ANAR DEVI
|
3122001WL007509
|
ANAR DEVI
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594269
|
|
ANAR DEVI
|
()
|
|
34
|
SORON
|
UP-22-001-006-001/245258
()
|
3122001000NRG23020720220161430
|
02/07/2022
|
ANEES SHAH
|
3122001WL007602
|
ANEES SHAH
|
00045
|
BARB0SOROBS
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852594301
|
|
ANEES SHAH
|
()
|
|
35
|
SORON
|
UP-22-001-023-001/127440
()
|
3122001000NRG23020720220159669
|
02/07/2022
|
LILAVATI
|
3122001WL007537
|
LILAVATI
|
00045
|
BARB0SOROBS
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594302
|
|
LILAVATI
|
()
|
|
36
|
SORON
|
UP-22-001-039-001/232615
()
|
3122001000NRG23020720220159804
|
02/07/2022
|
SUNEHRI LAL
|
3122001WL007542
|
SUNEHRI LAL
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852594287
|
|
SUNEHRI LAL
|
()
|
|
37
|
SORON
|
UP-22-001-039-001/235395
()
|
3122001000NRG23020720220159808
|
02/07/2022
|
HARIOM
|
3122001WL007542
|
HARIOM
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852594286
|
|
HARIOM
|
()
|
|
38
|
SORON
|
UP-22-001-039-001/235399
()
|
3122001000NRG23020720220159809
|
02/07/2022
|
MANFHOOL
|
3122001WL007542
|
MANFHOOL
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852594285
|
|
MANFHOOL
|
()
|
|
39
|
SORON
|
UP-22-001-039-001/49942
()
|
3122001000NRG23020720220159814
|
02/07/2022
|
LALITA
|
3122001WL007542
|
LALITA
|
00045
|
BARB0SOROBS
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852594298
|
|
LALITA
|
()
|
|
40
|
SORON
|
UP-22-001-061-004/124910
()
|
3122001000NRG23020720220161135
|
02/07/2022
|
Rajveer
|
3122001WL007598
|
Rajveer
|
00045
|
BARB0SOROBS
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852594271
|
|
Rajveer
|
()
|
|
41
|
SORON
|
UP-22-001-061-004/124912
()
|
3122001000NRG23020720220161136
|
02/07/2022
|
Bhoop Singh
|
3122001WL007598
|
Bhoop Singh
|
00045
|
BARB0SOROBS
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852594273
|
|
Bhoop Singh
|
()
|
|
42
|
SORON
|
UP-22-001-061-004/1313
()
|
3122001000NRG23020720220161141
|
02/07/2022
|
Ram Shaya
|
3122001WL007598
|
Ram Shaya
|
00045
|
BARB0SOROBS
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594270
|
|
Ram Shaya
|
()
|
|
43
|
SORON
|
UP-22-001-061-004/1328
()
|
3122001000NRG23020720220161146
|
02/07/2022
|
Omprakash
|
3122001WL007598
|
Omprakash
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594272
|
|
Omprakash
|
()
|
|
44
|
SORON
|
UP-22-001-061-004/1335
()
|
3122001000NRG23020720220161148
|
02/07/2022
|
SHARADA
|
3122001WL007598
|
SHARADA
|
00045
|
BARB0SOROBS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594296
|
|
SHARADA
|
()
|
|
45
|
SORON
|
UP-22-001-061-004/1339-A
()
|
3122001000NRG23020720220161150
|
02/07/2022
|
RAKESH
|
3122001WL007598
|
RAKESH
|
00045
|
BARB0SOROBS
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852594291
|
|
RAKESH
|
()
|
|
46
|
SORON
|
UP-22-001-061-004/1346
()
|
3122001000NRG23020720220161151
|
02/07/2022
|
MANOJ KUMAR
|
3122001WL007598
|
MANOJ KUMAR
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594281
|
|
MANOJ KUMAR
|
()
|
|
47
|
SORON
|
UP-22-001-061-004/1382
()
|
3122001000NRG23020720220161153
|
02/07/2022
|
RINKI
|
3122001WL007598
|
RINKI
|
00045
|
BARB0SOROBS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594303
|
|
RINKI
|
()
|
|
48
|
SORON
|
UP-22-001-061-004/1391
()
|
3122001000NRG23020720220161154
|
02/07/2022
|
GEETA
|
3122001WL007598
|
GEETA
|
00045
|
BARB0SOROBS
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594297
|
|
GEETA
|
()
|
|
49
|
SORON
|
UP-22-001-061-004/1466
()
|
3122001000NRG23020720220161157
|
02/07/2022
|
Nilesh
|
3122001WL007598
|
Nilesh
|
00045
|
BARB0SOROBS
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594292
|
|
Nilesh
|
()
|
|
50
|
SORON
|
UP-22-001-061-004/227336
()
|
3122001000NRG23020720220161159
|
02/07/2022
|
BABLESH
|
3122001WL007598
|
BABLESH
|
00045
|
BARB0SOROBS
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852594289
|
|
BABLESH
|
()
|
|
51
|
SORON
|
UP-22-001-061-004/227336
()
|
3122001000NRG23020720220161160
|
02/07/2022
|
VEERVATI
|
3122001WL007598
|
VEERVATI
|
00045
|
BARB0SOROBS
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852594290
|
|
VEERVATI
|
()
|
|
52
|
SORON
|
UP-22-001-061-004/227342
()
|
3122001000NRG23020720220161161
|
02/07/2022
|
VINOD KUMAR
|
3122001WL007598
|
VINOD KUMAR
|
00045
|
BARB0SOROBS
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594282
|
|
VINOD KUMAR
|
()
|
|
53
|
SORON
|
UP-22-001-061-004/2552
()
|
3122001000NRG23020720220161163
|
02/07/2022
|
panna Lal
|
3122001WL007598
|
panna Lal
|
00045
|
BARB0SOROBS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594276
|
|
panna Lal
|
()
|
|
54
|
SORON
|
UP-22-001-061-004/32655
()
|
3122001000NRG23020720220161173
|
02/07/2022
|
Kuwarpal
|
3122001WL007598
|
Kuwarpal
|
00045
|
BARB0SOROBS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594278
|
|
Kuwarpal
|
()
|
|
55
|
SORON
|
UP-22-001-061-004/7351
()
|
3122001000NRG23020720220161174
|
02/07/2022
|
Charan Singh
|
3122001WL007598
|
Charan Singh
|
00045
|
BARB0SOROBS
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594280
|
|
Charan Singh
|
()
|
|
56
|
SORON
|
UP-22-001-061-004/7364
()
|
3122001000NRG23020720220161179
|
02/07/2022
|
KASTURI
|
3122001WL007598
|
KASTURI
|
00045
|
BARB0SOROBS
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852594284
|
|
KASTURI
|
()
|
|
57
|
SORON
|
UP-22-001-061-004/8857
()
|
3122001000NRG23020720220161180
|
02/07/2022
|
Shreepal
|
3122001WL007598
|
Shreepal
|
00045
|
BARB0SOROBS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594275
|
|
Shreepal
|
()
|
|
58
|
SORON
|
UP-22-001-061-004/8857
()
|
3122001000NRG23020720220161181
|
02/07/2022
|
Shri Krishna
|
3122001WL007598
|
Shri Krishna
|
00045
|
BARB0SOROBS
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594277
|
|
Shri Krishna
|
()
|
|
59
|
SORON
|
UP-22-001-061-004/8857
()
|
3122001000NRG23020720220161182
|
02/07/2022
|
Vinod
|
3122001WL007598
|
Vinod
|
00045
|
BARB0SOROBS
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852594279
|
|
Vinod
|
()
|
|
60
|
SORON
|
UP-22-001-061-004/8858
()
|
3122001000NRG23020720220161183
|
02/07/2022
|
Bhagban Shahay
|
3122001WL007598
|
Bhagban Shahay
|
00045
|
BARB0SOROBS
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852594274
|
|
Bhagban Shahay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83070
|
83070
|
|
|
|
|
|
|
|
|
61
|
SORON
|
UP-22-001-005-001/227181
()
|
3122001000NRG23020720220160383
|
02/07/2022
|
GOURAV KUMAR
|
3122001WL007564
|
GOURAV KUMAR
|
00048
|
BKID0007270
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852594304
|
|
GOURAV KUMAR
|
()
|
|
62
|
SORON
|
UP-22-001-005-001/257769
()
|
3122001000NRG23020720220160385
|
02/07/2022
|
SAILESH KUMAR
|
3122001WL007564
|
SAILESH KUMAR
|
00048
|
BKID0007270
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852594309
|
|
SAILESH KUMAR
|
()
|
|
63
|
SORON
|
UP-22-001-005-001/65975
()
|
3122001000NRG23020720220160395
|
02/07/2022
|
Sumit
|
3122001WL007564
|
Sumit
|
00048
|
BKID0007270
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852594313
|
|
Sumit
|
()
|
|
64
|
SORON
|
UP-22-001-026-012/258172
()
|
3122001000NRG23020720220159687
|
02/07/2022
|
PUSHPENDRA SINGH
|
3122001WL007538
|
PUSHPENDRA SINGH
|
00048
|
BKID0007270
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594305
|
|
PUSHPENDRA SINGH
|
()
|
|
65
|
SORON
|
UP-22-001-026-012/64592
()
|
3122001000NRG23020720220159629
|
02/07/2022
|
DAYARAM
|
3122001WL007535
|
DAYARAM
|
00048
|
BKID0007270
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594312
|
|
DAYARAM
|
()
|
|
66
|
SORON
|
UP-22-001-026-012/64593
()
|
3122001000NRG23020720220159630
|
02/07/2022
|
vrahmanand
|
3122001WL007535
|
vrahmanand
|
00048
|
BKID0007270
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594311
|
|
vrahmanand
|
()
|
|
67
|
SORON
|
UP-22-001-026-012/7471
()
|
3122001000NRG23020720220159639
|
02/07/2022
|
sharda
|
3122001WL007535
|
sharda
|
00048
|
BKID0007270
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594310
|
|
sharda
|
()
|
|
68
|
SORON
|
UP-22-001-027-001/273323
()
|
3122001000NRG23020720220159695
|
02/07/2022
|
JAMUNA DEVI
|
3122001WL007538
|
JAMUNA DEVI
|
00048
|
BKID0007270
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594307
|
|
JAMUNA DEVI
|
()
|
|
69
|
SORON
|
UP-22-001-027-001/65630
()
|
3122001000NRG23020720220159709
|
02/07/2022
|
HEMLATA
|
3122001WL007538
|
HEMLATA
|
00048
|
BKID0007270
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594306
|
|
HEMLATA
|
()
|
|
70
|
SORON
|
UP-22-001-027-001/7695
()
|
3122001000NRG23020720220159712
|
02/07/2022
|
Shantee devi
|
3122001WL007538
|
Shantee devi
|
00048
|
BKID0007270
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594308
|
|
Shantee devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
71
|
SORON
|
UP-22-001-006-001/124585
()
|
3122001000NRG23020720220161409
|
02/07/2022
|
BRAHMA NAND
|
3122001WL007602
|
BRAHMA NAND
|
00078
|
CNRB0000197
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852594404
|
|
BRAHMA NAND
|
()
|
|
72
|
SORON
|
UP-22-001-006-001/1320
()
|
3122001000NRG23020720220161412
|
02/07/2022
|
ABHAYPRATAP SINGH
|
3122001WL007602
|
ABHAYPRATAP SINGH
|
00078
|
CNRB0000197
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852594410
|
|
ABHAYPRATAP SINGH
|
()
|
|
73
|
SORON
|
UP-22-001-006-001/1329
()
|
3122001000NRG23020720220161414
|
02/07/2022
|
Saurav Kumar
|
3122001WL007602
|
Saurav Kumar
|
00078
|
CNRB0000197
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852594399
|
|
Saurav Kumar
|
()
|
|
74
|
SORON
|
UP-22-001-006-001/232270
()
|
3122001000NRG23020720220161420
|
02/07/2022
|
GOVIND
|
3122001WL007602
|
GOVIND
|
00078
|
CNRB0000197
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852594408
|
|
GOVIND
|
()
|
|
75
|
SORON
|
UP-22-001-006-001/236796
()
|
3122001000NRG23020720220161427
|
02/07/2022
|
SAURAV
|
3122001WL007602
|
SAURAV
|
00078
|
CNRB0000197
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852594409
|
|
SAURAV
|
()
|
|
76
|
SORON
|
UP-22-001-006-001/245251
()
|
3122001000NRG23020720220161429
|
02/07/2022
|
TEJPAL
|
3122001WL007602
|
TEJPAL
|
00078
|
CNRB0000197
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852594407
|
|
TEJPAL
|
()
|
|
77
|
SORON
|
UP-22-001-039-001/265659
()
|
3122001000NRG23020720220159813
|
02/07/2022
|
POSHAKILAAL
|
3122001WL007542
|
POSHAKILAAL
|
00078
|
CNRB0000197
|
3195
|
3195
|
Processed
|
07/07/2022
|
|
2852594403
|
|
POSHAKILAAL
|
()
|
|
78
|
SORON
|
UP-22-001-061-004/1316-A
()
|
3122001000NRG23020720220161142
|
02/07/2022
|
VIMLESH
|
3122001WL007598
|
VIMLESH
|
00078
|
CNRB0000197
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852594406
|
|
VIMLESH
|
()
|
|
79
|
SORON
|
UP-22-001-061-004/1353
()
|
3122001000NRG23020720220161152
|
02/07/2022
|
PUNNI
|
3122001WL007598
|
PUNNI
|
00078
|
CNRB0000197
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852594400
|
|
PUNNI
|
()
|
|
80
|
SORON
|
UP-22-001-061-004/1458
()
|
3122001000NRG23020720220161155
|
02/07/2022
|
SATY DEV
|
3122001WL007598
|
SATY DEV
|
00078
|
CNRB0000197
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594412
|
|
SATY DEV
|
()
|
|
81
|
SORON
|
UP-22-001-061-004/1467
()
|
3122001000NRG23020720220161158
|
02/07/2022
|
KISHORI LAL
|
3122001WL007598
|
KISHORI LAL
|
00078
|
CNRB0000197
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852594401
|
|
KISHORI LAL
|
()
|
|
82
|
SORON
|
UP-22-001-061-004/261522-A
()
|
3122001000NRG23020720220161164
|
02/07/2022
|
Ramratan
|
3122001WL007598
|
Ramratan
|
00078
|
CNRB0000197
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852594402
|
|
Ramratan
|
()
|
|
83
|
SORON
|
UP-22-001-061-004/261542-A
()
|
3122001000NRG23020720220161165
|
02/07/2022
|
AMAR SINGH
|
3122001WL007598
|
AMAR SINGH
|
00078
|
CNRB0000197
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852594405
|
|
AMAR SINGH
|
()
|
|
84
|
SORON
|
UP-22-001-061-004/266082
()
|
3122001000NRG23020720220161167
|
02/07/2022
|
DEVENDRA
|
3122001WL007598
|
DEVENDRA
|
00078
|
CNRB0000197
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594411
|
|
DEVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
85
|
SORON
|
UP-22-001-026-012/64561
()
|
3122001000NRG23020720220159624
|
02/07/2022
|
PUSHAPA DEVI
|
3122001WL007535
|
PUSHAPA DEVI
|
00078
|
CNRB0000244
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594413
|
|
PUSHAPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
86
|
SORON
|
UP-22-001-050-003/1712
()
|
3122001000NRG23020720220159039
|
02/07/2022
|
Rajendra
|
3122001WL007508
|
Rajendra
|
00078
|
CNRB0005330
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594416
|
|
Rajendra
|
()
|
|
87
|
SORON
|
UP-22-001-050-003/228632
()
|
3122001000NRG23020720220159044
|
02/07/2022
|
Guddo Devi
|
3122001WL007508
|
Guddo Devi
|
00078
|
CNRB0005330
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594414
|
|
Guddo Devi
|
()
|
|
88
|
SORON
|
UP-22-001-050-003/65472
()
|
3122001000NRG23020720220159050
|
02/07/2022
|
Akash Kumar
|
3122001WL007508
|
Akash Kumar
|
00078
|
CNRB0005330
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594415
|
|
Akash Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
89
|
SORON
|
UP-22-001-004-002/259586
()
|
3122001000NRG23020720220159062
|
02/07/2022
|
DEEN DYAL
|
3122001WL007509
|
DEEN DYAL
|
00078
|
CNRB0006469
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594417
|
|
DEEN DYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
90
|
SORON
|
UP-22-001-026-012/65551
()
|
3122001000NRG23020720220159634
|
02/07/2022
|
RAJU
|
3122001WL007535
|
RAJU
|
00089
|
CBIN0280250
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594391
|
|
RAJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
91
|
SORON
|
UP-22-001-006-001/1329
()
|
3122001000NRG23020720220161413
|
02/07/2022
|
Kuldeep
|
3122001WL007602
|
Kuldeep
|
00089
|
CBIN0282874
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852594392
|
|
Kuldeep
|
()
|
|
92
|
SORON
|
UP-22-001-048-002/7113
()
|
3122001000NRG23020720220159836
|
02/07/2022
|
IQBAL
|
3122001WL007544
|
IQBAL
|
00089
|
CBIN0282874
|
426
|
426
|
Processed
|
07/07/2022
|
|
2852594393
|
|
IQBAL
|
()
|
|
93
|
SORON
|
UP-22-001-048-002/99704
()
|
3122001000NRG23020720220159842
|
02/07/2022
|
SARTAJ MO.
|
3122001WL007544
|
SARTAJ MO.
|
00089
|
CBIN0282874
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852594394
|
|
SARTAJ MO.
|
()
|
|
94
|
SORON
|
UP-22-001-048-002/99720-A
()
|
3122001000NRG23020720220159843
|
02/07/2022
|
SAMINA
|
3122001WL007544
|
SAMINA
|
00089
|
CBIN0282874
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852594396
|
|
SAMINA
|
()
|
|
95
|
SORON
|
UP-22-001-048-002/99758
()
|
3122001000NRG23020720220159851
|
02/07/2022
|
ABDUL RAHMAAN
|
3122001WL007544
|
ABDUL RAHMAAN
|
00089
|
CBIN0282874
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594398
|
|
ABDUL RAHMAAN
|
()
|
|
96
|
SORON
|
UP-22-001-048-002/99760
()
|
3122001000NRG23020720220159852
|
02/07/2022
|
ROSHAN SINGH
|
3122001WL007544
|
ROSHAN SINGH
|
00089
|
CBIN0282874
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852594395
|
|
ROSHAN SINGH
|
()
|
|
97
|
SORON
|
UP-22-001-048-002/99803
()
|
3122001000NRG23020720220159856
|
02/07/2022
|
Mamta Rani
|
3122001WL007544
|
Mamta Rani
|
00089
|
CBIN0282874
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852594397
|
|
Mamta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
98
|
SORON
|
UP-22-001-026-012/258184
()
|
3122001000NRG23020720220159607
|
02/07/2022
|
HARENDRA KUMAR
|
3122001WL007535
|
HARENDRA KUMAR
|
00176
|
IDIB000E046
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594418
|
|
HARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
99
|
SORON
|
UP-22-001-026-012/1005
()
|
3122001000NRG23020720220159596
|
02/07/2022
|
SURENDRA
|
3122001WL007535
|
SURENDRA
|
00354
|
PUNB0026100
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852594427
|
|
SURENDRA
|
()
|
|
100
|
SORON
|
UP-22-001-026-012/227428
()
|
3122001000NRG23020720220159601
|
02/07/2022
|
SUNEEL KUMAR
|
3122001WL007535
|
SUNEEL KUMAR
|
00354
|
PUNB0026100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594422
|
|
SUNEEL KUMAR
|
()
|
|
101
|
SORON
|
UP-22-001-026-012/258182
()
|
3122001000NRG23020720220159688
|
02/07/2022
|
SUNITA KUMARI
|
3122001WL007538
|
SUNITA KUMARI
|
00354
|
PUNB0026100
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594424
|
|
SUNITA KUMARI
|
()
|
|
102
|
SORON
|
UP-22-001-026-012/258247
()
|
3122001000NRG23020720220159610
|
02/07/2022
|
KHOOBCHNDRA VERMA
|
3122001WL007535
|
KHOOBCHNDRA VERMA
|
00354
|
PUNB0026100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594419
|
|
KHOOBCHNDRA VERMA
|
()
|
|
103
|
SORON
|
UP-22-001-026-012/258269
()
|
3122001000NRG23020720220159616
|
02/07/2022
|
morkali
|
3122001WL007535
|
morkali
|
00354
|
PUNB0026100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594421
|
|
morkali
|
()
|
|
104
|
SORON
|
UP-22-001-026-012/258269
()
|
3122001000NRG23020720220159615
|
02/07/2022
|
pradhan
|
3122001WL007535
|
pradhan
|
00354
|
PUNB0026100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594429
|
|
pradhan
|
()
|
|
105
|
SORON
|
UP-22-001-026-012/258273
()
|
3122001000NRG23020720220159617
|
02/07/2022
|
AAKASH
|
3122001WL007535
|
AAKASH
|
00354
|
PUNB0026100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594426
|
|
AAKASH
|
()
|
|
106
|
SORON
|
UP-22-001-026-012/32001
()
|
3122001000NRG23020720220159618
|
02/07/2022
|
PARVATI
|
3122001WL007535
|
PARVATI
|
00354
|
PUNB0026100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594423
|
|
PARVATI
|
()
|
|
107
|
SORON
|
UP-22-001-026-012/65699
()
|
3122001000NRG23020720220159635
|
02/07/2022
|
kumarpal
|
3122001WL007535
|
kumarpal
|
00354
|
PUNB0026100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594425
|
|
kumarpal
|
()
|
|
108
|
SORON
|
UP-22-001-026-012/7551
()
|
3122001000NRG23020720220159647
|
02/07/2022
|
rajpoot shyams singh
|
3122001WL007535
|
rajpoot shyams singh
|
00354
|
PUNB0026100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594428
|
|
rajpoot shyams singh
|
()
|
|
109
|
SORON
|
UP-22-001-026-012/7915
()
|
3122001000NRG23020720220159650
|
02/07/2022
|
sunita
|
3122001WL007535
|
sunita
|
00354
|
PUNB0026100
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594430
|
|
sunita
|
()
|
|
110
|
SORON
|
UP-22-001-027-001/273337
()
|
3122001000NRG23020720220159696
|
02/07/2022
|
MOHAR SINGH
|
3122001WL007538
|
MOHAR SINGH
|
00354
|
PUNB0026100
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594420
|
|
MOHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
111
|
SORON
|
UP-22-001-023-001/228797
()
|
3122001000NRG23020720220159676
|
02/07/2022
|
Keshav Dev
|
3122001WL007537
|
Keshav Dev
|
00415
|
SBIN0000667
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594432
|
|
MR MR KESHAV
|
()
|
|
112
|
SORON
|
UP-22-001-026-012/258170
()
|
3122001000NRG23020720220159604
|
02/07/2022
|
SHANTI SWAROOP
|
3122001WL007535
|
SHANTI SWAROOP
|
00415
|
SBIN0000667
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594431
|
|
MR SHANTEE SWARUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
113
|
SORON
|
UP-22-001-048-002/9244
()
|
3122001000NRG23020720220159841
|
02/07/2022
|
Irfan
|
3122001WL007544
|
Irfan
|
00415
|
SBIN0002589
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852594433
|
|
MR IRFAN
|
()
|
|
114
|
SORON
|
UP-22-001-048-002/99755
()
|
3122001000NRG23020720220159847
|
02/07/2022
|
KHUVI
|
3122001WL007544
|
KHUVI
|
00415
|
SBIN0002589
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852594434
|
|
MRS SUVI
|
()
|
|
115
|
SORON
|
UP-22-001-048-002/99757
()
|
3122001000NRG23020720220159850
|
02/07/2022
|
VIPIN KUMAR
|
3122001WL007544
|
VIPIN KUMAR
|
00415
|
SBIN0002589
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852594435
|
|
MR VIPAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
116
|
SORON
|
UP-22-001-004-002/227270
()
|
3122001000NRG23020720220159059
|
02/07/2022
|
RAM PAL
|
3122001WL007509
|
RAM PAL
|
00415
|
SBIN0003959
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594437
|
|
MR RAM PAL
|
()
|
|
117
|
SORON
|
UP-22-001-023-001/127020
()
|
3122001000NRG23020720220159661
|
02/07/2022
|
Raju
|
3122001WL007537
|
Raju
|
00415
|
SBIN0003959
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594441
|
|
MR MR RAJU
|
()
|
|
118
|
SORON
|
UP-22-001-023-001/228791
()
|
3122001000NRG23020720220159675
|
02/07/2022
|
SHIV KUMAR
|
3122001WL007537
|
SHIV KUMAR
|
00415
|
SBIN0003959
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594443
|
|
MR SHIV KUMAR
|
()
|
|
119
|
SORON
|
UP-22-001-026-012/258267
()
|
3122001000NRG23020720220159613
|
02/07/2022
|
RINKUKUMAR
|
3122001WL007535
|
RINKUKUMAR
|
00415
|
SBIN0003959
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594439
|
|
MR MR RINKU
|
()
|
|
120
|
SORON
|
UP-22-001-032-002/40214
()
|
3122001000NRG23020720220159539
|
02/07/2022
|
subhash
|
3122001WL007532
|
subhash
|
00415
|
SBIN0003959
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594436
|
|
MR SUBHASH CHANDRA
|
()
|
|
121
|
SORON
|
UP-22-001-061-004/1462
()
|
3122001000NRG23020720220161156
|
02/07/2022
|
JAYBEER
|
3122001WL007598
|
JAYBEER
|
00415
|
SBIN0003959
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852594442
|
|
MR MR JAYVEER
|
()
|
|
122
|
SORON
|
UP-22-001-061-004/262272
()
|
3122001000NRG23020720220161166
|
02/07/2022
|
SACHIN
|
3122001WL007598
|
SACHIN
|
00415
|
SBIN0003959
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594440
|
|
MS SACHIN MAURYA
|
()
|
|
123
|
SORON
|
UP-22-001-061-004/268931
()
|
3122001000NRG23020720220161168
|
02/07/2022
|
ANKIT KUMAR
|
3122001WL007598
|
ANKIT KUMAR
|
00415
|
SBIN0003959
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852594438
|
|
MR ANKIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
124
|
SORON
|
UP-22-001-026-012/258168
()
|
3122001000NRG23020720220159603
|
02/07/2022
|
DUSHASHAN
|
3122001WL007535
|
DUSHASHAN
|
00415
|
SBIN0004504
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594444
|
|
MR DUSHASAN SINGH
|
()
|
|
125
|
SORON
|
UP-22-001-026-012/258171
()
|
3122001000NRG23020720220159686
|
02/07/2022
|
SETU PAL
|
3122001WL007538
|
SETU PAL
|
00415
|
SBIN0004504
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594449
|
|
MR SETUPAL I
|
()
|
|
126
|
SORON
|
UP-22-001-026-012/258173
()
|
3122001000NRG23020720220159605
|
02/07/2022
|
VIMLESH
|
3122001WL007535
|
VIMLESH
|
00415
|
SBIN0004504
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594446
|
|
MISS MISS VIMLESH
|
()
|
|
127
|
SORON
|
UP-22-001-026-012/258186
()
|
3122001000NRG23020720220159608
|
02/07/2022
|
PURAN
|
3122001WL007535
|
PURAN
|
00415
|
SBIN0004504
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594450
|
|
MRS POORAN I
|
()
|
|
128
|
SORON
|
UP-22-001-026-012/258190
()
|
3122001000NRG23020720220159689
|
02/07/2022
|
KUSMA
|
3122001WL007538
|
KUSMA
|
00415
|
SBIN0004504
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594448
|
|
MS KUSAMA KUSAMA
|
()
|
|
129
|
SORON
|
UP-22-001-026-012/258268
()
|
3122001000NRG23020720220159614
|
02/07/2022
|
MOHARSINGH
|
3122001WL007535
|
MOHARSINGH
|
00415
|
SBIN0004504
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594447
|
|
MR MOHAR SINGH
|
()
|
|
130
|
SORON
|
UP-22-001-026-012/3205
()
|
3122001000NRG23020720220159621
|
02/07/2022
|
DEVENDRA KUMAR
|
3122001WL007535
|
DEVENDRA KUMAR
|
00415
|
SBIN0004504
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594445
|
|
MR DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
131
|
SORON
|
UP-22-001-026-012/7493
()
|
3122001000NRG23020720220159643
|
02/07/2022
|
mamta
|
3122001WL007535
|
mamta
|
00415
|
SBIN0011632
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594451
|
|
MISS KUMARI MAMTA
|
()
|
|
132
|
SORON
|
UP-22-001-027-001/273313
()
|
3122001000NRG23020720220159694
|
02/07/2022
|
RAKESH KUMAR
|
3122001WL007538
|
RAKESH KUMAR
|
00415
|
SBIN0011632
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594453
|
|
MR RAKESH KUMAR
|
()
|
|
133
|
SORON
|
UP-22-001-027-001/273415
()
|
3122001000NRG23020720220159697
|
02/07/2022
|
Tirthram
|
3122001WL007538
|
Tirthram
|
00415
|
SBIN0011632
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594452
|
|
MR TEERTH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
134
|
SORON
|
UP-22-001-005-001/32825
()
|
3122001000NRG23020720220160387
|
02/07/2022
|
Banti
|
3122001WL007564
|
Banti
|
00415
|
SBIN0015529
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852594455
|
|
MR BANTI KUMAR
|
()
|
|
135
|
SORON
|
UP-22-001-027-001/272420
()
|
3122001000NRG23020720220159693
|
02/07/2022
|
SATENDRA
|
3122001WL007538
|
SATENDRA
|
00415
|
SBIN0015529
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594454
|
|
MR SATENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
136
|
SORON
|
UP-22-001-026-012/1122
()
|
3122001000NRG23020720220159600
|
02/07/2022
|
NARESH
|
3122001WL007535
|
NARESH
|
00468
|
UBIN0570362
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594458
|
|
NARESH
|
()
|
|
137
|
SORON
|
UP-22-001-026-012/8469
()
|
3122001000NRG23020720220159651
|
02/07/2022
|
bhudev singh
|
3122001WL007535
|
bhudev singh
|
00468
|
UBIN0570362
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594459
|
|
bhudev singh
|
()
|
|
138
|
SORON
|
UP-22-001-027-001/273800
()
|
3122001000NRG23020720220159699
|
02/07/2022
|
Rahul Kumar
|
3122001WL007538
|
Rahul Kumar
|
00468
|
UBIN0570362
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594456
|
|
Rahul Kumar
|
()
|
|
139
|
SORON
|
UP-22-001-027-001/65681
()
|
3122001000NRG23020720220159710
|
02/07/2022
|
Mohan Mala
|
3122001WL007538
|
Mohan Mala
|
00468
|
UBIN0570362
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594457
|
|
Mohan Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
140
|
SORON
|
UP-22-001-005-001/65966
()
|
3122001000NRG23020720220160392
|
02/07/2022
|
RAHUL
|
3122001WL007564
|
RAHUL
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852594318
|
|
RAHUL
|
()
|
|
141
|
SORON
|
UP-22-001-005-001/65975
()
|
3122001000NRG23020720220160394
|
02/07/2022
|
Pappu singh
|
3122001WL007564
|
Pappu singh
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852594314
|
|
Pappu singh
|
()
|
|
142
|
SORON
|
UP-22-001-005-001/65993
()
|
3122001000NRG23020720220160399
|
02/07/2022
|
Sudha devi
|
3122001WL007564
|
Sudha devi
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852594323
|
|
Sudha devi
|
()
|
|
143
|
SORON
|
UP-22-001-005-001/66000
()
|
3122001000NRG23020720220160402
|
02/07/2022
|
Jasveer
|
3122001WL007564
|
Jasveer
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852594332
|
|
Jasveer
|
()
|
|
144
|
SORON
|
UP-22-001-005-001/8410
()
|
3122001000NRG23020720220160405
|
02/07/2022
|
Roshan Lal
|
3122001WL007564
|
Roshan Lal
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852594333
|
|
Roshan Lal
|
()
|
|
145
|
SORON
|
UP-22-001-006-001/124570-B
()
|
3122001000NRG23020720220161406
|
02/07/2022
|
Ranjeet
|
3122001WL007602
|
Ranjeet
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/07/2022
|
|
2852594348
|
|
Ranjeet
|
()
|
|
146
|
SORON
|
UP-22-001-023-001/127020
()
|
3122001000NRG23020720220159660
|
02/07/2022
|
ASHOK KUMAR
|
3122001WL007537
|
ASHOK KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594316
|
|
ASHOK KUMAR
|
()
|
|
147
|
SORON
|
UP-22-001-023-001/127401
()
|
3122001000NRG23020720220159662
|
02/07/2022
|
RAMESWARE SINGH
|
3122001WL007537
|
RAMESWARE SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594329
|
|
RAMESWARE SINGH
|
()
|
|
148
|
SORON
|
UP-22-001-023-001/127411
()
|
3122001000NRG23020720220159663
|
02/07/2022
|
Ajay singh
|
3122001WL007537
|
Ajay singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594330
|
|
Ajay singh
|
()
|
|
149
|
SORON
|
UP-22-001-023-001/235343
()
|
3122001000NRG23020720220159677
|
02/07/2022
|
Rajpal
|
3122001WL007537
|
Rajpal
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594320
|
|
Rajpal
|
()
|
|
150
|
SORON
|
UP-22-001-023-001/64301
()
|
3122001000NRG23020720220159679
|
02/07/2022
|
Khacher singh
|
3122001WL007537
|
Khacher singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594380
|
|
Khacher singh
|
()
|
|
151
|
SORON
|
UP-22-001-023-001/7701
()
|
3122001000NRG23020720220159684
|
02/07/2022
|
Mahesh Chandr
|
3122001WL007537
|
Mahesh Chandr
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594315
|
|
Mahesh Chandr
|
()
|
|
152
|
SORON
|
UP-22-001-026-012/257125-A
()
|
3122001000NRG23020720220159602
|
02/07/2022
|
CHANDRA PAL
|
3122001WL007535
|
CHANDRA PAL
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594341
|
|
CHANDRA PAL
|
()
|
|
153
|
SORON
|
UP-22-001-026-012/40081
()
|
3122001000NRG23020720220159622
|
02/07/2022
|
DUMAR SINGH
|
3122001WL007535
|
DUMAR SINGH
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594334
|
|
DUMAR SINGH
|
()
|
|
154
|
SORON
|
UP-22-001-027-001/1150
()
|
3122001000NRG23020720220159692
|
02/07/2022
|
YOGENDRA KUMAR
|
3122001WL007538
|
YOGENDRA KUMAR
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594339
|
|
YOGENDRA KUMAR
|
()
|
|
155
|
SORON
|
UP-22-001-027-001/7695
()
|
3122001000NRG23020720220159711
|
02/07/2022
|
Mohanlal
|
3122001WL007538
|
Mohanlal
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594340
|
|
Mohanlal
|
()
|
|
156
|
SORON
|
UP-22-001-032-002/3452
()
|
3122001000NRG23020720220159538
|
02/07/2022
|
Dharmendra
|
3122001WL007532
|
Dharmendra
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594377
|
|
Dharmendra
|
()
|
|
157
|
SORON
|
UP-22-001-032-002/40224
()
|
3122001000NRG23020720220159540
|
02/07/2022
|
murari singh
|
3122001WL007532
|
murari singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594381
|
|
murari singh
|
()
|
|
158
|
SORON
|
UP-22-001-032-002/40249-A
()
|
3122001000NRG23020720220159542
|
02/07/2022
|
Sahab singh
|
3122001WL007532
|
Sahab singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594382
|
|
Sahab singh
|
()
|
|
159
|
SORON
|
UP-22-001-048-002/65270
()
|
3122001000NRG23020720220159834
|
02/07/2022
|
Ramdulare
|
3122001WL007544
|
Ramdulare
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852594345
|
|
Ramdulare
|
()
|
|
160
|
SORON
|
UP-22-001-048-002/65272
()
|
3122001000NRG23020720220159835
|
02/07/2022
|
HARISH CHANDRA
|
3122001WL007544
|
HARISH CHANDRA
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852594346
|
|
HARISH CHANDRA
|
()
|
|
161
|
SORON
|
UP-22-001-048-002/7120
()
|
3122001000NRG23020720220159838
|
02/07/2022
|
DEVKI
|
3122001WL007544
|
DEVKI
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852594343
|
|
DEVKI
|
()
|
|
162
|
SORON
|
UP-22-001-048-002/7271
()
|
3122001000NRG23020720220159840
|
02/07/2022
|
PARMANAND
|
3122001WL007544
|
PARMANAND
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852594344
|
|
PARMANAND
|
()
|
|
163
|
SORON
|
UP-22-001-050-003/228601
()
|
3122001000NRG23020720220159040
|
02/07/2022
|
GAURI SHANKAR
|
3122001WL007508
|
GAURI SHANKAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594386
|
|
GAURI SHANKAR
|
()
|
|
164
|
SORON
|
UP-22-001-050-003/231101
()
|
3122001000NRG23020720220159045
|
02/07/2022
|
BHAGVATI
|
3122001WL007508
|
BHAGVATI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594387
|
|
BHAGVATI
|
()
|
|
165
|
SORON
|
UP-22-001-050-003/65437
()
|
3122001000NRG23020720220159047
|
02/07/2022
|
RAHUL
|
3122001WL007508
|
RAHUL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594384
|
|
RAHUL
|
()
|
|
166
|
SORON
|
UP-22-001-005-001/17008
()
|
3122001000NRG23020720220160382
|
02/07/2022
|
Sharda Devi
|
3122001WL007564
|
Sharda Devi
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852594390
|
|
Sharda Devi
|
()
|
|
167
|
SORON
|
UP-22-001-005-001/243751
()
|
3122001000NRG23020720220160384
|
02/07/2022
|
Sanju
|
3122001WL007564
|
Sanju
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/07/2022
|
|
2852594388
|
|
Sanju
|
()
|
|
168
|
SORON
|
UP-22-001-005-001/65997
()
|
3122001000NRG23020720220160400
|
02/07/2022
|
Banti
|
3122001WL007564
|
Banti
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594319
|
|
Banti
|
()
|
|
169
|
SORON
|
UP-22-001-005-001/8400
()
|
3122001000NRG23020720220160404
|
02/07/2022
|
RAJU
|
3122001WL007564
|
RAJU
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/07/2022
|
|
2852594389
|
|
RAJU
|
()
|
|
170
|
SORON
|
UP-22-001-006-001/5856
()
|
3122001000NRG23020720220161439
|
02/07/2022
|
Seelesh
|
3122001WL007602
|
Seelesh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
07/07/2022
|
|
2852594347
|
|
Seelesh
|
()
|
|
171
|
SORON
|
UP-22-001-023-001/127004
()
|
3122001000NRG23020720220159659
|
02/07/2022
|
VIDHARAM
|
3122001WL007537
|
VIDHARAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594317
|
|
VIDHARAM
|
()
|
|
172
|
SORON
|
UP-22-001-023-001/127424
()
|
3122001000NRG23020720220159666
|
02/07/2022
|
Kamla Devi
|
3122001WL007537
|
Kamla Devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594326
|
|
Kamla Devi
|
()
|
|
173
|
SORON
|
UP-22-001-023-001/127425
()
|
3122001000NRG23020720220159667
|
02/07/2022
|
Manik devi
|
3122001WL007537
|
Manik devi
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852594327
|
|
Manik devi
|
()
|
|
174
|
SORON
|
UP-22-001-023-001/127434
()
|
3122001000NRG23020720220159668
|
02/07/2022
|
Bankelal
|
3122001WL007537
|
Bankelal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594385
|
|
Bankelal
|
()
|
|
175
|
SORON
|
UP-22-001-023-001/18338
()
|
3122001000NRG23020720220159670
|
02/07/2022
|
Sonpal
|
3122001WL007537
|
Sonpal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/07/2022
|
|
2852594321
|
|
Sonpal
|
()
|
|
176
|
SORON
|
UP-22-001-023-001/1840
()
|
3122001000NRG23020720220159671
|
02/07/2022
|
Kumar Pal
|
3122001WL007537
|
Kumar Pal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594331
|
|
Kumar Pal
|
()
|
|
177
|
SORON
|
UP-22-001-023-001/1969
()
|
3122001000NRG23020720220159674
|
02/07/2022
|
Munni devi
|
3122001WL007537
|
Munni devi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594322
|
|
Munni devi
|
()
|
|
178
|
SORON
|
UP-22-001-023-001/64303
()
|
3122001000NRG23020720220159681
|
02/07/2022
|
Kamal singh
|
3122001WL007537
|
Kamal singh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594324
|
|
Kamal singh
|
()
|
|
179
|
SORON
|
UP-22-001-023-001/64337
()
|
3122001000NRG23020720220159683
|
02/07/2022
|
ravindra
|
3122001WL007537
|
ravindra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594328
|
|
ravindra
|
()
|
|
180
|
SORON
|
UP-22-001-023-001/7706
()
|
3122001000NRG23020720220159685
|
02/07/2022
|
MUNENDRA
|
3122001WL007537
|
MUNENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/07/2022
|
|
2852594325
|
|
MUNENDRA
|
()
|
|
181
|
SORON
|
UP-22-001-026-012/1037
()
|
3122001000NRG23020720220159599
|
02/07/2022
|
dhrmendra kumar
|
3122001WL007535
|
dhrmendra kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594360
|
|
dhrmendra kumar
|
()
|
|
182
|
SORON
|
UP-22-001-026-012/258173
()
|
3122001000NRG23020720220159606
|
02/07/2022
|
MUNNA LAL
|
3122001WL007535
|
MUNNA LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594338
|
|
MUNNA LAL
|
()
|
|
183
|
SORON
|
UP-22-001-026-012/258190
()
|
3122001000NRG23020720220159690
|
02/07/2022
|
BHAGVANDAS
|
3122001WL007538
|
BHAGVANDAS
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594335
|
|
BHAGVANDAS
|
()
|
|
184
|
SORON
|
UP-22-001-026-012/258193
()
|
3122001000NRG23020720220159609
|
02/07/2022
|
TEJ PAL
|
3122001WL007535
|
TEJ PAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594356
|
|
TEJ PAL
|
()
|
|
185
|
SORON
|
UP-22-001-026-012/258261
()
|
3122001000NRG23020720220159611
|
02/07/2022
|
PARUL
|
3122001WL007535
|
PARUL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594370
|
|
PARUL
|
()
|
|
186
|
SORON
|
UP-22-001-026-012/258263
()
|
3122001000NRG23020720220159612
|
02/07/2022
|
HARISH KUMAR
|
3122001WL007535
|
HARISH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594372
|
|
HARISH KUMAR
|
()
|
|
187
|
SORON
|
UP-22-001-026-012/32026
()
|
3122001000NRG23020720220159619
|
02/07/2022
|
Kalicharan
|
3122001WL007535
|
Kalicharan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594352
|
|
Kalicharan
|
()
|
|
188
|
SORON
|
UP-22-001-026-012/32026
()
|
3122001000NRG23020720220159620
|
02/07/2022
|
SHANTI DEVI
|
3122001WL007535
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594336
|
|
SHANTI DEVI
|
()
|
|
189
|
SORON
|
UP-22-001-026-012/64508
()
|
3122001000NRG23020720220159623
|
02/07/2022
|
satendra
|
3122001WL007535
|
satendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594373
|
|
satendra
|
()
|
|
190
|
SORON
|
UP-22-001-026-012/64573
()
|
3122001000NRG23020720220159625
|
02/07/2022
|
nanni
|
3122001WL007535
|
nanni
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594365
|
|
nanni
|
()
|
|
191
|
SORON
|
UP-22-001-026-012/64578
()
|
3122001000NRG23020720220159627
|
02/07/2022
|
NEKSELAL
|
3122001WL007535
|
NEKSELAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594367
|
|
NEKSELAL
|
()
|
|
192
|
SORON
|
UP-22-001-026-012/64578
()
|
3122001000NRG23020720220159626
|
02/07/2022
|
pappu singh
|
3122001WL007535
|
pappu singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594353
|
|
pappu singh
|
()
|
|
193
|
SORON
|
UP-22-001-026-012/64588
()
|
3122001000NRG23020720220159628
|
02/07/2022
|
damber singh
|
3122001WL007535
|
damber singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594358
|
|
damber singh
|
()
|
|
194
|
SORON
|
UP-22-001-026-012/64595
()
|
3122001000NRG23020720220159631
|
02/07/2022
|
lalit kumar
|
3122001WL007535
|
lalit kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594364
|
|
lalit kumar
|
()
|
|
195
|
SORON
|
UP-22-001-026-012/64596
()
|
3122001000NRG23020720220159632
|
02/07/2022
|
soron singh
|
3122001WL007535
|
soron singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594354
|
|
soron singh
|
()
|
|
196
|
SORON
|
UP-22-001-026-012/6466
()
|
3122001000NRG23020720220159633
|
02/07/2022
|
brajkishor
|
3122001WL007535
|
brajkishor
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594362
|
|
brajkishor
|
()
|
|
197
|
SORON
|
UP-22-001-026-012/6637
()
|
3122001000NRG23020720220159636
|
02/07/2022
|
kishan
|
3122001WL007535
|
kishan
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594363
|
|
kishan
|
()
|
|
198
|
SORON
|
UP-22-001-026-012/7462
()
|
3122001000NRG23020720220159637
|
02/07/2022
|
sukhvendra morya
|
3122001WL007535
|
sukhvendra morya
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594350
|
|
sukhvendra morya
|
()
|
|
199
|
SORON
|
UP-22-001-026-012/7470
()
|
3122001000NRG23020720220159638
|
02/07/2022
|
ajay kumar
|
3122001WL007535
|
ajay kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594359
|
|
ajay kumar
|
()
|
|
200
|
SORON
|
UP-22-001-026-012/7475
()
|
3122001000NRG23020720220159640
|
02/07/2022
|
ropvati devi
|
3122001WL007535
|
ropvati devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594369
|
|
ropvati devi
|
()
|
|
201
|
SORON
|
UP-22-001-026-012/7476
()
|
3122001000NRG23020720220159641
|
02/07/2022
|
urmiladevi
|
3122001WL007535
|
urmiladevi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594368
|
|
urmiladevi
|
()
|
|
202
|
SORON
|
UP-22-001-026-012/7492
()
|
3122001000NRG23020720220159642
|
02/07/2022
|
maya devi
|
3122001WL007535
|
maya devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594371
|
|
maya devi
|
()
|
|
203
|
SORON
|
UP-22-001-026-012/7494
()
|
3122001000NRG23020720220159644
|
02/07/2022
|
manisha devi
|
3122001WL007535
|
manisha devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594375
|
|
manisha devi
|
()
|
|
204
|
SORON
|
UP-22-001-026-012/7518
()
|
3122001000NRG23020720220159645
|
02/07/2022
|
raghvendra
|
3122001WL007535
|
raghvendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594351
|
|
raghvendra
|
()
|
|
205
|
SORON
|
UP-22-001-026-012/7544
()
|
3122001000NRG23020720220159646
|
02/07/2022
|
vimlesh devi
|
3122001WL007535
|
vimlesh devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594361
|
|
vimlesh devi
|
()
|
|
206
|
SORON
|
UP-22-001-026-012/7617
()
|
3122001000NRG23020720220159649
|
02/07/2022
|
fateh singh
|
3122001WL007535
|
fateh singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/07/2022
|
|
2852594355
|
|
fateh singh
|
()
|
|
207
|
SORON
|
UP-22-001-026-012/8617
()
|
3122001000NRG23020720220159652
|
02/07/2022
|
rahul kumar
|
3122001WL007535
|
rahul kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594374
|
|
rahul kumar
|
()
|
|
208
|
SORON
|
UP-22-001-027-001/273840
()
|
3122001000NRG23020720220159700
|
02/07/2022
|
PUSHPA DEVI
|
3122001WL007538
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594357
|
|
PUSHPA DEVI
|
()
|
|
209
|
SORON
|
UP-22-001-027-001/273841
()
|
3122001000NRG23020720220159702
|
02/07/2022
|
HEMLATA
|
3122001WL007538
|
HEMLATA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594337
|
|
HEMLATA
|
()
|
|
210
|
SORON
|
UP-22-001-027-001/65620
()
|
3122001000NRG23020720220159708
|
02/07/2022
|
SASHI
|
3122001WL007538
|
SASHI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594366
|
|
SASHI
|
()
|
|
211
|
SORON
|
UP-22-001-032-002/271438
()
|
3122001000NRG23020720220159534
|
02/07/2022
|
Om Prakesh
|
3122001WL007532
|
Om Prakesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594379
|
|
Om Prakesh
|
()
|
|
212
|
SORON
|
UP-22-001-032-002/271461
()
|
3122001000NRG23020720220159535
|
02/07/2022
|
RAJENDRA
|
3122001WL007532
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/07/2022
|
|
2852594378
|
|
RAJENDRA
|
()
|
|
213
|
SORON
|
UP-22-001-032-002/40236
()
|
3122001000NRG23020720220159541
|
02/07/2022
|
Roop Kishore
|
3122001WL007532
|
Roop Kishore
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594383
|
|
Roop Kishore
|
()
|
|
214
|
SORON
|
UP-22-001-032-002/40263
()
|
3122001000NRG23020720220159543
|
02/07/2022
|
Bhagwan Singh
|
3122001WL007532
|
Bhagwan Singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/07/2022
|
|
2852594376
|
|
Bhagwan Singh
|
()
|
|
215
|
SORON
|
UP-22-001-048-002/99752
()
|
3122001000NRG23020720220159846
|
02/07/2022
|
AFSAR
|
3122001WL007544
|
AFSAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852594349
|
|
AFSAR
|
()
|
|
216
|
SORON
|
UP-22-001-048-002/99757
()
|
3122001000NRG23020720220159849
|
02/07/2022
|
SURESH KUMAR
|
3122001WL007544
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/07/2022
|
|
2852594342
|
|
SURESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178494
|
178494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512052
|
512052
|
|
|
|
|
|
|
|