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
|
AMANPUR
|
UP-22-003-027-001/390 ()
|
3122003000NRG23200520220028387
|
20/05/2022
|
VIVEK KUMAR
|
3122003WL002168
|
VIVEK KUMAR
|
00045
|
BARB0BLYKNJ
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243993
|
|
VIVEKKUMAR
|
()
|
2
|
AMANPUR
|
UP-22-003-045-002/262788 ()
|
3122003000NRG23200520220030466
|
20/05/2022
|
KAILASH CHANDRA
|
3122003WL002248
|
KAILASH CHANDRA
|
00045
|
BARB0BLYKNJ
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623244129
|
|
KAILASHCHANDRA
|
()
|
3
|
AMANPUR
|
UP-22-003-045-002/262788 ()
|
3122003000NRG23200520220030467
|
20/05/2022
|
KAILASH CHANDRA
|
3122003WL002248
|
KAILASH CHANDRA
|
00045
|
BARB0BLYKNJ
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244128
|
|
KAILASHCHANDRA
|
()
|
4
|
AMANPUR
|
UP-22-003-045-002/29 ()
|
3122003000NRG23200520220030479
|
20/05/2022
|
Dileep Kumar
|
3122003WL002248
|
Dileep Kumar
|
00045
|
BARB0BLYKNJ
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244132
|
|
DileepKumar
|
()
|
5
|
AMANPUR
|
UP-22-003-045-002/29 ()
|
3122003000NRG23200520220030480
|
20/05/2022
|
Dileep Kumar
|
3122003WL002248
|
Dileep Kumar
|
00045
|
BARB0BLYKNJ
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244131
|
|
DileepKumar
|
()
|
6
|
AMANPUR
|
UP-22-003-045-002/3683 ()
|
3122003000NRG23200520220030494
|
20/05/2022
|
DINESH KUMAR
|
3122003WL002248
|
DINESH KUMAR
|
00045
|
BARB0BLYKNJ
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244134
|
|
DINESHKUMAR
|
()
|
7
|
AMANPUR
|
UP-22-003-045-002/3683 ()
|
3122003000NRG23200520220030495
|
20/05/2022
|
DINESH KUMAR
|
3122003WL002248
|
DINESH KUMAR
|
00045
|
BARB0BLYKNJ
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244133
|
|
DINESHKUMAR
|
()
|
8
|
AMANPUR
|
UP-22-003-045-002/72426 ()
|
3122003000NRG23200520220030526
|
20/05/2022
|
ajay kumar
|
3122003WL002248
|
ajay kumar
|
00045
|
BARB0BLYKNJ
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244130
|
|
ajaykumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
9
|
AMANPUR
|
UP-22-003-002-001/420 ()
|
3122003000NRG23200520220028484
|
20/05/2022
|
VIPIN KUMAR
|
3122003WL002169
|
VIPIN KUMAR
|
00045
|
BARB0ETAHXX
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244135
|
|
VIPINKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
10
|
AMANPUR
|
UP-22-003-001-001/132148 ()
|
3122003000NRG23200520220028142
|
20/05/2022
|
BABLU
|
3122003WL002164
|
BABLU
|
00048
|
BKID0007270
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243992
|
|
BABLU
|
()
|
11
|
AMANPUR
|
UP-22-003-045-002/1 ()
|
3122003000NRG23200520220030426
|
20/05/2022
|
durgaa devi
|
3122003WL002248
|
durgaa devi
|
00048
|
BKID0007270
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244145
|
|
durgaadevi
|
()
|
12
|
AMANPUR
|
UP-22-003-045-002/14533 ()
|
3122003000NRG23200520220030444
|
20/05/2022
|
shishu pal
|
3122003WL002248
|
shishu pal
|
00048
|
BKID0007270
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244141
|
|
shishupal
|
()
|
13
|
AMANPUR
|
UP-22-003-045-002/18 ()
|
3122003000NRG23200520220030446
|
20/05/2022
|
Kuldeep
|
3122003WL002248
|
Kuldeep
|
00048
|
BKID0007270
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244143
|
|
Kuldeep
|
()
|
14
|
AMANPUR
|
UP-22-003-045-002/18 ()
|
3122003000NRG23200520220030447
|
20/05/2022
|
Kuldeep
|
3122003WL002248
|
Kuldeep
|
00048
|
BKID0007270
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244144
|
|
Kuldeep
|
()
|
15
|
AMANPUR
|
UP-22-003-045-002/261133 ()
|
3122003000NRG23200520220030460
|
20/05/2022
|
Pappu
|
3122003WL002248
|
Pappu
|
00048
|
BKID0007270
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244136
|
|
Pappu
|
()
|
16
|
AMANPUR
|
UP-22-003-045-002/27 ()
|
3122003000NRG23200520220030476
|
20/05/2022
|
vijay kumar
|
3122003WL002248
|
vijay kumar
|
00048
|
BKID0007270
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244142
|
|
vijaykumar
|
()
|
17
|
AMANPUR
|
UP-22-003-045-002/3653 ()
|
3122003000NRG23200520220030487
|
20/05/2022
|
Pramod kumar
|
3122003WL002248
|
Pramod kumar
|
00048
|
BKID0007270
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243991
|
|
Pramodkumar
|
()
|
18
|
AMANPUR
|
UP-22-003-045-002/3653 ()
|
3122003000NRG23200520220030488
|
20/05/2022
|
Pramod kumar
|
3122003WL002248
|
Pramod kumar
|
00048
|
BKID0007270
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243990
|
|
Pramodkumar
|
()
|
19
|
AMANPUR
|
UP-22-003-045-002/72416 ()
|
3122003000NRG23200520220030516
|
20/05/2022
|
bhudevi
|
3122003WL002248
|
bhudevi
|
00048
|
BKID0007270
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244140
|
|
bhudevi
|
()
|
20
|
AMANPUR
|
UP-22-003-045-002/72458 ()
|
3122003000NRG23200520220030550
|
20/05/2022
|
amar
|
3122003WL002248
|
amar
|
00048
|
BKID0007270
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244139
|
|
amar
|
()
|
21
|
AMANPUR
|
UP-22-003-045-002/72458 ()
|
3122003000NRG23200520220030552
|
20/05/2022
|
sarla
|
3122003WL002248
|
sarla
|
00048
|
BKID0007270
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244137
|
|
sarla
|
()
|
22
|
AMANPUR
|
UP-22-003-045-002/72458 ()
|
3122003000NRG23200520220030551
|
20/05/2022
|
sarla
|
3122003WL002248
|
sarla
|
00048
|
BKID0007270
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244138
|
|
sarla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
23
|
AMANPUR
|
UP-22-003-051-001/1579 ()
|
3122003000NRG23200520220025625
|
20/05/2022
|
VIKASH
|
3122003WL002065
|
VIKASH
|
00078
|
CNRB0000293
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243977
|
|
VIKASH
|
()
|
24
|
AMANPUR
|
UP-22-003-051-001/1581 ()
|
3122003000NRG23200520220028604
|
20/05/2022
|
JAY BHAGWAN
|
3122003WL002174
|
JAY BHAGWAN
|
00078
|
CNRB0000293
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1623243975
|
|
JAYBHAGWAN
|
()
|
25
|
AMANPUR
|
UP-22-003-051-001/268092 ()
|
3122003000NRG23200520220025635
|
20/05/2022
|
RATAN SINGH
|
3122003WL002065
|
RATAN SINGH
|
00078
|
CNRB0000293
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243973
|
|
RATANSINGH
|
()
|
26
|
AMANPUR
|
UP-22-003-051-001/30306 ()
|
3122003000NRG23200520220025636
|
20/05/2022
|
raju
|
3122003WL002065
|
raju
|
00078
|
CNRB0000293
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243974
|
|
raju
|
()
|
27
|
AMANPUR
|
UP-22-003-051-001/5 ()
|
3122003000NRG23200520220025637
|
20/05/2022
|
SATYAPRAKASH
|
3122003WL002065
|
SATYAPRAKASH
|
00078
|
CNRB0000293
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243976
|
|
SATYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
28
|
AMANPUR
|
UP-22-003-001-001/132502 ()
|
3122003000NRG23200520220028145
|
20/05/2022
|
UDAYVEER
|
3122003WL002164
|
UDAYVEER
|
00078
|
CNRB0004300
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623244033
|
|
UDAYVEER
|
()
|
29
|
AMANPUR
|
UP-22-003-001-001/285 ()
|
3122003000NRG23200520220028154
|
20/05/2022
|
SANTOSH
|
3122003WL002164
|
SANTOSH
|
00078
|
CNRB0004300
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243979
|
|
SANTOSH
|
()
|
30
|
AMANPUR
|
UP-22-003-001-001/83732 ()
|
3122003000NRG23200520220027710
|
20/05/2022
|
SUNEEL
|
3122003WL002149
|
SUNEEL
|
00078
|
CNRB0004300
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623244019
|
|
SUNEEL
|
()
|
31
|
AMANPUR
|
UP-22-003-002-001/408 ()
|
3122003000NRG23200520220028482
|
20/05/2022
|
DHARMENDRA SINGH
|
3122003WL002169
|
DHARMENDRA SINGH
|
00078
|
CNRB0004300
|
852
|
852
|
Processed
|
28/05/2022
|
|
1623244020
|
|
DHARMENDRASINGH
|
()
|
32
|
AMANPUR
|
UP-22-003-002-001/478 ()
|
3122003000NRG23200520220028498
|
20/05/2022
|
SURAJPAL
|
3122003WL002169
|
SURAJPAL
|
00078
|
CNRB0004300
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623244025
|
|
SURAJPAL
|
()
|
33
|
AMANPUR
|
UP-22-003-002-003/103557 ()
|
3122003000NRG23200520220028514
|
20/05/2022
|
SAURABH KUMAR
|
3122003WL002169
|
SAURABH KUMAR
|
00078
|
CNRB0004300
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623244022
|
|
SAURABHKUMAR
|
()
|
34
|
AMANPUR
|
UP-22-003-006-001/72112 ()
|
3122003000NRG23200520220030005
|
20/05/2022
|
ramesh
|
3122003WL002218
|
ramesh
|
00078
|
CNRB0004300
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623244017
|
|
ramesh
|
()
|
35
|
AMANPUR
|
UP-22-003-010-001/2234 ()
|
3122003000NRG23200520220026584
|
20/05/2022
|
satyaprakash
|
3122003WL002101
|
satyaprakash
|
00078
|
CNRB0004300
|
639
|
639
|
Processed
|
28/05/2022
|
|
1623243985
|
|
satyaprakash
|
()
|
36
|
AMANPUR
|
UP-22-003-013-001/123 ()
|
3122003000NRG23200520220028544
|
20/05/2022
|
SUNEEL KUMAR
|
3122003WL002171
|
SUNEEL KUMAR
|
00078
|
CNRB0004300
|
852
|
852
|
Processed
|
28/05/2022
|
|
1623244027
|
|
SUNEELKUMAR
|
()
|
37
|
AMANPUR
|
UP-22-003-013-001/7602 ()
|
3122003000NRG23200520220028556
|
20/05/2022
|
SYAM SINGH
|
3122003WL002171
|
SYAM SINGH
|
00078
|
CNRB0004300
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1623243984
|
|
SYAMSINGH
|
()
|
38
|
AMANPUR
|
UP-22-003-013-001/7604 ()
|
3122003000NRG23200520220028557
|
20/05/2022
|
NARESH
|
3122003WL002171
|
NARESH
|
00078
|
CNRB0004300
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1623244018
|
|
NARESH
|
()
|
39
|
AMANPUR
|
UP-22-003-013-001/7609 ()
|
3122003000NRG23200520220029943
|
20/05/2022
|
DHIRENDRA KUMAR
|
3122003WL002216
|
DHIRENDRA KUMAR
|
00078
|
CNRB0004300
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1623243983
|
|
DHIRENDRAKUMAR
|
()
|
40
|
AMANPUR
|
UP-22-003-013-001/7614 ()
|
3122003000NRG23200520220029945
|
20/05/2022
|
DURVESH SINGH
|
3122003WL002216
|
DURVESH SINGH
|
00078
|
CNRB0004300
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1623244024
|
|
DURVESHSINGH
|
()
|
41
|
AMANPUR
|
UP-22-003-022-001/429 ()
|
3122003000NRG23200520220025775
|
20/05/2022
|
ROSHANI
|
3122003WL002072
|
ROSHANI
|
00078
|
CNRB0004300
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1623243978
|
|
ROSHANI
|
()
|
42
|
AMANPUR
|
UP-22-003-022-002/132723 ()
|
3122003000NRG23200520220025755
|
20/05/2022
|
Anil Kumar
|
3122003WL002071
|
Anil Kumar
|
00078
|
CNRB0004300
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1623243986
|
|
AnilKumar
|
()
|
43
|
AMANPUR
|
UP-22-003-022-002/14061 ()
|
3122003000NRG23200520220025776
|
20/05/2022
|
JAYPAL SINGH
|
3122003WL002072
|
JAYPAL SINGH
|
00078
|
CNRB0004300
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1623244031
|
|
JAYPALSINGH
|
()
|
44
|
AMANPUR
|
UP-22-003-022-002/438 ()
|
3122003000NRG23200520220025757
|
20/05/2022
|
SAVITA KUMARI
|
3122003WL002071
|
SAVITA KUMARI
|
00078
|
CNRB0004300
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1623244034
|
|
SAVITAKUMARI
|
()
|
45
|
AMANPUR
|
UP-22-003-022-002/441 ()
|
3122003000NRG23200520220025759
|
20/05/2022
|
SACHIN KUMAR
|
3122003WL002071
|
SACHIN KUMAR
|
00078
|
CNRB0004300
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1623244015
|
|
SACHINKUMAR
|
()
|
46
|
AMANPUR
|
UP-22-003-022-002/444 ()
|
3122003000NRG23200520220025762
|
20/05/2022
|
RAGHVENDRA SINGH
|
3122003WL002071
|
RAGHVENDRA SINGH
|
00078
|
CNRB0004300
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1623244013
|
|
RAGHVENDRASINGH
|
()
|
47
|
AMANPUR
|
UP-22-003-022-002/457 ()
|
3122003000NRG23200520220025723
|
20/05/2022
|
ANEETA KUMARI
|
3122003WL002069
|
ANEETA KUMARI
|
00078
|
CNRB0004300
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243981
|
|
ANEETAKUMARI
|
()
|
48
|
AMANPUR
|
UP-22-003-022-002/459 ()
|
3122003000NRG23200520220025780
|
20/05/2022
|
MOHIT KUMAR
|
3122003WL002072
|
MOHIT KUMAR
|
00078
|
CNRB0004300
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1623244026
|
|
MOHITKUMAR
|
()
|
49
|
AMANPUR
|
UP-22-003-022-002/499 ()
|
3122003000NRG23200520220025781
|
20/05/2022
|
DANSAHAY
|
3122003WL002072
|
DANSAHAY
|
00078
|
CNRB0004300
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1623244016
|
|
DANSAHAY
|
()
|
50
|
AMANPUR
|
UP-22-003-022-002/500 ()
|
3122003000NRG23200520220025782
|
20/05/2022
|
GIRJA DEVI
|
3122003WL002072
|
GIRJA DEVI
|
00078
|
CNRB0004300
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1623244063
|
|
GIRJADEVI
|
()
|
51
|
AMANPUR
|
UP-22-003-022-002/501 ()
|
3122003000NRG23200520220025783
|
20/05/2022
|
ANAR DEVI
|
3122003WL002072
|
ANAR DEVI
|
00078
|
CNRB0004300
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1623244065
|
|
ANARDEVI
|
()
|
52
|
AMANPUR
|
UP-22-003-022-002/502 ()
|
3122003000NRG23200520220025784
|
20/05/2022
|
DINESH CHANDRA
|
3122003WL002072
|
DINESH CHANDRA
|
00078
|
CNRB0004300
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1623244064
|
|
DINESHCHANDRA
|
()
|
53
|
AMANPUR
|
UP-22-003-022-002/531 ()
|
3122003000NRG23200520220025785
|
20/05/2022
|
GUDDO DEVI
|
3122003WL002072
|
GUDDO DEVI
|
00078
|
CNRB0004300
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1623244014
|
|
GUDDODEVI
|
()
|
54
|
AMANPUR
|
UP-22-003-022-002/539 ()
|
3122003000NRG23200520220025729
|
20/05/2022
|
GEETA
|
3122003WL002069
|
GEETA
|
00078
|
CNRB0004300
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243980
|
|
GEETA
|
()
|
55
|
AMANPUR
|
UP-22-003-037-001/83235 ()
|
3122003000NRG23200520220028830
|
20/05/2022
|
RAMVAKIL
|
3122003WL002183
|
RAMVAKIL
|
00078
|
CNRB0004300
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623244029
|
|
RAMVAKIL
|
()
|
56
|
AMANPUR
|
UP-22-003-037-003/10637 ()
|
3122003000NRG23200520220028833
|
20/05/2022
|
RAJESH KUMAR
|
3122003WL002183
|
RAJESH KUMAR
|
00078
|
CNRB0004300
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623244028
|
|
RAJESHKUMAR
|
()
|
57
|
AMANPUR
|
UP-22-003-037-003/500 ()
|
3122003000NRG23200520220028854
|
20/05/2022
|
PRAMOD KUMAR
|
3122003WL002183
|
PRAMOD KUMAR
|
00078
|
CNRB0004300
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623244032
|
|
PRAMODKUMAR
|
()
|
58
|
AMANPUR
|
UP-22-003-050-002/248843 ()
|
3122003000NRG23170520220021661
|
20/05/2022
|
SHANTI DEVI
|
3122003WL001812
|
SHANTI DEVI
|
00078
|
CNRB0004300
|
213
|
213
|
Processed
|
28/05/2022
|
|
1623244037
|
|
SHANTIDEVI
|
()
|
59
|
AMANPUR
|
UP-22-003-050-004/30470 ()
|
3122003000NRG23170520220021676
|
20/05/2022
|
YOGESH KUMAR
|
3122003WL001812
|
YOGESH KUMAR
|
00078
|
CNRB0004300
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623244035
|
|
YOGESHKUMAR
|
()
|
60
|
AMANPUR
|
UP-22-003-050-004/73903 ()
|
3122003000NRG23170520220021677
|
20/05/2022
|
durbesh kumar
|
3122003WL001812
|
durbesh kumar
|
00078
|
CNRB0004300
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623244036
|
|
durbeshkumar
|
()
|
61
|
AMANPUR
|
UP-22-003-051-001/14305 ()
|
3122003000NRG23200520220025622
|
20/05/2022
|
MANOJ
|
3122003WL002065
|
MANOJ
|
00078
|
CNRB0004300
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623244021
|
|
MANOJ
|
()
|
62
|
AMANPUR
|
UP-22-003-051-001/18 ()
|
3122003000NRG23200520220025631
|
20/05/2022
|
KAMLESH
|
3122003WL002065
|
KAMLESH
|
00078
|
CNRB0004300
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623244023
|
|
KAMLESH
|
()
|
63
|
AMANPUR
|
UP-22-003-052-002/3050 ()
|
3122003000NRG23200520220028955
|
20/05/2022
|
RAMKHILADI
|
3122003WL002187
|
RAMKHILADI
|
00078
|
CNRB0004300
|
639
|
639
|
Processed
|
28/05/2022
|
|
1623243982
|
|
RAMKHILADI
|
()
|
64
|
AMANPUR
|
UP-22-003-055-001/10 ()
|
3122003000NRG23200520220029061
|
20/05/2022
|
HRIDESH
|
3122003WL002192
|
HRIDESH
|
00078
|
CNRB0004300
|
2769
|
2769
|
Processed
|
28/05/2022
|
|
1623244030
|
|
HRIDESH
|
()
|
65
|
AMANPUR
|
UP-22-003-059-001/71372 ()
|
3122003000NRG23190520220024219
|
20/05/2022
|
Kusma devi
|
3122003WL002005
|
Kusma devi
|
00078
|
CNRB0004300
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1623243987
|
|
Kusmadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70503
|
70503
|
|
|
|
|
|
|
|
66
|
AMANPUR
|
UP-22-003-045-002/72453 ()
|
3122003000NRG23200520220030546
|
20/05/2022
|
Jitendra kumar
|
3122003WL002248
|
Jitendra kumar
|
00089
|
CBIN0280250
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243548
|
|
Jitendrakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
67
|
AMANPUR
|
UP-22-003-001-001/111352 ()
|
3122003000NRG23200520220027690
|
20/05/2022
|
AMIT KUMAR
|
3122003WL002149
|
AMIT KUMAR
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243969
|
|
AMITKUMAR
|
()
|
68
|
AMANPUR
|
UP-22-003-001-001/111357 ()
|
3122003000NRG23200520220027693
|
20/05/2022
|
NAGENDRA
|
3122003WL002149
|
NAGENDRA
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243517
|
|
NAGENDRA
|
()
|
69
|
AMANPUR
|
UP-22-003-001-001/132146 ()
|
3122003000NRG23200520220027696
|
20/05/2022
|
SAVITRI
|
3122003WL002149
|
SAVITRI
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243931
|
|
SAVITRI
|
()
|
70
|
AMANPUR
|
UP-22-003-001-001/132156 ()
|
3122003000NRG23200520220027699
|
20/05/2022
|
RUKMANI
|
3122003WL002149
|
RUKMANI
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243932
|
|
RUKMANI
|
()
|
71
|
AMANPUR
|
UP-22-003-001-001/132540 ()
|
3122003000NRG23200520220028146
|
20/05/2022
|
HARISH CHANDRA
|
3122003WL002164
|
HARISH CHANDRA
|
00089
|
CBIN0281536
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243967
|
|
HARISHCHANDRA
|
()
|
72
|
AMANPUR
|
UP-22-003-001-001/275 ()
|
3122003000NRG23200520220028151
|
20/05/2022
|
DANVEER
|
3122003WL002164
|
DANVEER
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243532
|
|
DANVEER
|
()
|
73
|
AMANPUR
|
UP-22-003-001-001/30654 ()
|
3122003000NRG23200520220027708
|
20/05/2022
|
bhag wandas
|
3122003WL002149
|
bhag wandas
|
00089
|
CBIN0281536
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243968
|
|
bhagwandas
|
()
|
74
|
AMANPUR
|
UP-22-003-001-001/30667 ()
|
3122003000NRG23200520220028156
|
20/05/2022
|
vijay singh
|
3122003WL002164
|
vijay singh
|
00089
|
CBIN0281536
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623244000
|
|
vijaysingh
|
()
|
75
|
AMANPUR
|
UP-22-003-002-001/103254 ()
|
3122003000NRG23200520220028457
|
20/05/2022
|
MAKHAN
|
3122003WL002169
|
MAKHAN
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243815
|
|
MAKHAN
|
()
|
76
|
AMANPUR
|
UP-22-003-002-001/103257 ()
|
3122003000NRG23200520220028458
|
20/05/2022
|
HORILAL
|
3122003WL002169
|
HORILAL
|
00089
|
CBIN0281536
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243911
|
|
HORILAL
|
()
|
77
|
AMANPUR
|
UP-22-003-002-001/103264 ()
|
3122003000NRG23200520220028460
|
20/05/2022
|
chotelal
|
3122003WL002169
|
chotelal
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243653
|
|
chotelal
|
()
|
78
|
AMANPUR
|
UP-22-003-002-001/103269 ()
|
3122003000NRG23200520220028461
|
20/05/2022
|
mahaveer
|
3122003WL002169
|
mahaveer
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243739
|
|
mahaveer
|
()
|
79
|
AMANPUR
|
UP-22-003-002-001/132056 ()
|
3122003000NRG23200520220028469
|
20/05/2022
|
kavendra
|
3122003WL002169
|
kavendra
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244179
|
|
kavendra
|
()
|
80
|
AMANPUR
|
UP-22-003-002-001/132058 ()
|
3122003000NRG23200520220028470
|
20/05/2022
|
bhagwan singh
|
3122003WL002169
|
bhagwan singh
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243593
|
|
bhagwansingh
|
()
|
81
|
AMANPUR
|
UP-22-003-002-001/138741 ()
|
3122003000NRG23200520220028471
|
20/05/2022
|
pitam singh
|
3122003WL002169
|
pitam singh
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244198
|
|
pitamsingh
|
()
|
82
|
AMANPUR
|
UP-22-003-002-001/138755 ()
|
3122003000NRG23200520220028473
|
20/05/2022
|
bhupendra
|
3122003WL002169
|
bhupendra
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243652
|
|
bhupendra
|
()
|
83
|
AMANPUR
|
UP-22-003-002-001/138770 ()
|
3122003000NRG23200520220028475
|
20/05/2022
|
PREMPAL
|
3122003WL002169
|
PREMPAL
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243812
|
|
PREMPAL
|
()
|
84
|
AMANPUR
|
UP-22-003-002-001/427 ()
|
3122003000NRG23200520220028485
|
20/05/2022
|
AMIT
|
3122003WL002169
|
AMIT
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243970
|
|
AMIT
|
()
|
85
|
AMANPUR
|
UP-22-003-002-001/457 ()
|
3122003000NRG23200520220028488
|
20/05/2022
|
BEBI
|
3122003WL002169
|
BEBI
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244187
|
|
BEBI
|
()
|
86
|
AMANPUR
|
UP-22-003-002-001/464 ()
|
3122003000NRG23200520220028492
|
20/05/2022
|
BHAGBAN SINGH
|
3122003WL002169
|
BHAGBAN SINGH
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243603
|
|
BHAGBANSINGH
|
()
|
87
|
AMANPUR
|
UP-22-003-002-001/472 ()
|
3122003000NRG23200520220028494
|
20/05/2022
|
AKASH
|
3122003WL002169
|
AKASH
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243916
|
|
AKASH
|
()
|
88
|
AMANPUR
|
UP-22-003-002-001/71959 ()
|
3122003000NRG23200520220028504
|
20/05/2022
|
Raguraj
|
3122003WL002169
|
Raguraj
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243939
|
|
Raguraj
|
()
|
89
|
AMANPUR
|
UP-22-003-002-001/71995 ()
|
3122003000NRG23200520220028512
|
20/05/2022
|
MANJU DEVI
|
3122003WL002169
|
MANJU DEVI
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244182
|
|
MANJUDEVI
|
()
|
90
|
AMANPUR
|
UP-22-003-002-001/71997 ()
|
3122003000NRG23200520220028513
|
20/05/2022
|
Bintu
|
3122003WL002169
|
Bintu
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244184
|
|
Bintu
|
()
|
91
|
AMANPUR
|
UP-22-003-006-001/102751 ()
|
3122003000NRG23200520220029983
|
20/05/2022
|
SHESHKUMAR
|
3122003WL002218
|
SHESHKUMAR
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243792
|
|
SHESHKUMAR
|
()
|
92
|
AMANPUR
|
UP-22-003-010-001/10165 ()
|
3122003000NRG23200520220026572
|
20/05/2022
|
kishorilal
|
3122003WL002101
|
kishorilal
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244186
|
|
kishorilal
|
()
|
93
|
AMANPUR
|
UP-22-003-010-001/132662 ()
|
3122003000NRG23200520220026578
|
20/05/2022
|
CHOTELAL
|
3122003WL002101
|
CHOTELAL
|
00089
|
CBIN0281536
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243942
|
|
CHOTELAL
|
()
|
94
|
AMANPUR
|
UP-22-003-010-001/2220 ()
|
3122003000NRG23200520220026580
|
20/05/2022
|
AVNISH
|
3122003WL002101
|
AVNISH
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243635
|
|
AVNISH
|
()
|
95
|
AMANPUR
|
UP-22-003-010-001/2255 ()
|
3122003000NRG23200520220026587
|
20/05/2022
|
PREMWATI
|
3122003WL002101
|
PREMWATI
|
00089
|
CBIN0281536
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623243966
|
|
PREMWATI
|
()
|
96
|
AMANPUR
|
UP-22-003-010-001/2267 ()
|
3122003000NRG23200520220026590
|
20/05/2022
|
NANDKISHOR
|
3122003WL002101
|
NANDKISHOR
|
00089
|
CBIN0281536
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623243943
|
|
NANDKISHOR
|
()
|
97
|
AMANPUR
|
UP-22-003-010-001/71866 ()
|
3122003000NRG23200520220026596
|
20/05/2022
|
YOGENDRA SINGH
|
3122003WL002101
|
YOGENDRA SINGH
|
00089
|
CBIN0281536
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623243606
|
|
YOGENDRASINGH
|
()
|
98
|
AMANPUR
|
UP-22-003-010-001/71871 ()
|
3122003000NRG23200520220026598
|
20/05/2022
|
GYAN SINGH
|
3122003WL002101
|
GYAN SINGH
|
00089
|
CBIN0281536
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243656
|
|
GYANSINGH
|
()
|
99
|
AMANPUR
|
UP-22-003-010-001/71875 ()
|
3122003000NRG23200520220026599
|
20/05/2022
|
MAYA DEVI
|
3122003WL002101
|
MAYA DEVI
|
00089
|
CBIN0281536
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244183
|
|
MAYADEVI
|
()
|
100
|
AMANPUR
|
UP-22-003-010-001/71876 ()
|
3122003000NRG23200520220026600
|
20/05/2022
|
LAUNG SHREE
|
3122003WL002101
|
LAUNG SHREE
|
00089
|
CBIN0281536
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243605
|
|
LAUNGSHREE
|
()
|
101
|
AMANPUR
|
UP-22-003-010-001/84304 ()
|
3122003000NRG23200520220026606
|
20/05/2022
|
SHIV SINGH
|
3122003WL002101
|
SHIV SINGH
|
00089
|
CBIN0281536
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623243698
|
|
SHIVSINGH
|
()
|
102
|
AMANPUR
|
UP-22-003-010-001/84307 ()
|
3122003000NRG23200520220026608
|
20/05/2022
|
hariom
|
3122003WL002101
|
hariom
|
00089
|
CBIN0281536
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623243649
|
|
hariom
|
()
|
103
|
AMANPUR
|
UP-22-003-010-001/84342 ()
|
3122003000NRG23200520220026612
|
20/05/2022
|
CHANDRAPAL
|
3122003WL002101
|
CHANDRAPAL
|
00089
|
CBIN0281536
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623243933
|
|
CHANDRAPAL
|
()
|
104
|
AMANPUR
|
UP-22-003-013-001/128 ()
|
3122003000NRG23200520220028545
|
20/05/2022
|
SATENDRA SINGH
|
3122003WL002171
|
SATENDRA SINGH
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243535
|
|
SATENDRASINGH
|
()
|
105
|
AMANPUR
|
UP-22-003-013-001/129 ()
|
3122003000NRG23200520220028546
|
20/05/2022
|
RAVIKANT
|
3122003WL002171
|
RAVIKANT
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243568
|
|
RAVIKANT
|
()
|
106
|
AMANPUR
|
UP-22-003-013-001/229087 ()
|
3122003000NRG23200520220029933
|
20/05/2022
|
fateh singh
|
3122003WL002216
|
fateh singh
|
00089
|
CBIN0281536
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243637
|
|
fatehsingh
|
()
|
107
|
AMANPUR
|
UP-22-003-013-001/229087 ()
|
3122003000NRG23200520220029934
|
20/05/2022
|
JAHAN SHREE
|
3122003WL002216
|
JAHAN SHREE
|
00089
|
CBIN0281536
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243584
|
|
JAHANSHREE
|
()
|
108
|
AMANPUR
|
UP-22-003-013-001/71902 ()
|
3122003000NRG23200520220028550
|
20/05/2022
|
Udhal Singh
|
3122003WL002171
|
Udhal Singh
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243597
|
|
UdhalSingh
|
()
|
109
|
AMANPUR
|
UP-22-003-013-001/71922 ()
|
3122003000NRG23200520220029940
|
20/05/2022
|
mahaveer
|
3122003WL002216
|
mahaveer
|
00089
|
CBIN0281536
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623243934
|
|
mahaveer
|
()
|
110
|
AMANPUR
|
UP-22-003-013-001/71944 ()
|
3122003000NRG23200520220028553
|
20/05/2022
|
CHOTE
|
3122003WL002171
|
CHOTE
|
00089
|
CBIN0281536
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243607
|
|
CHOTE
|
()
|
111
|
AMANPUR
|
UP-22-003-013-001/7597 ()
|
3122003000NRG23200520220028555
|
20/05/2022
|
PINKI
|
3122003WL002171
|
PINKI
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243585
|
|
PINKI
|
()
|
112
|
AMANPUR
|
UP-22-003-013-001/7601 ()
|
3122003000NRG23200520220029942
|
20/05/2022
|
VIRENDRA SINGH
|
3122003WL002216
|
VIRENDRA SINGH
|
00089
|
CBIN0281536
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623243594
|
|
VIRENDRASINGH
|
()
|
113
|
AMANPUR
|
UP-22-003-013-001/7610 ()
|
3122003000NRG23200520220028558
|
20/05/2022
|
SHEELA DEVI
|
3122003WL002171
|
SHEELA DEVI
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243918
|
|
SHEELADEVI
|
()
|
114
|
AMANPUR
|
UP-22-003-013-001/7620 ()
|
3122003000NRG23200520220029948
|
20/05/2022
|
SULAH SINGH
|
3122003WL002216
|
SULAH SINGH
|
00089
|
CBIN0281536
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623244192
|
|
SULAHSINGH
|
()
|
115
|
AMANPUR
|
UP-22-003-013-001/7621 ()
|
3122003000NRG23200520220029949
|
20/05/2022
|
PRAVESH KUMAR
|
3122003WL002216
|
PRAVESH KUMAR
|
00089
|
CBIN0281536
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243919
|
|
PRAVESHKUMAR
|
()
|
116
|
AMANPUR
|
UP-22-003-016-001/14711 ()
|
3122003000NRG23200520220028590
|
20/05/2022
|
NAUBAT SINGH
|
3122003WL002173
|
NAUBAT SINGH
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243701
|
|
NAUBATSINGH
|
()
|
117
|
AMANPUR
|
UP-22-003-016-001/30926 ()
|
3122003000NRG23200520220028592
|
20/05/2022
|
SARNAM SINGH
|
3122003WL002173
|
SARNAM SINGH
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623244190
|
|
SARNAMSINGH
|
()
|
118
|
AMANPUR
|
UP-22-003-016-001/71002 ()
|
3122003000NRG23200520220028593
|
20/05/2022
|
ramesh chandra
|
3122003WL002173
|
ramesh chandra
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243650
|
|
rameshchandra
|
()
|
119
|
AMANPUR
|
UP-22-003-016-001/71014 ()
|
3122003000NRG23200520220028594
|
20/05/2022
|
sahavsingh
|
3122003WL002173
|
sahavsingh
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243600
|
|
sahavsingh
|
()
|
120
|
AMANPUR
|
UP-22-003-016-001/71036 ()
|
3122003000NRG23200520220028599
|
20/05/2022
|
RAKESH
|
3122003WL002173
|
RAKESH
|
00089
|
CBIN0281536
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623243702
|
|
RAKESH
|
()
|
121
|
AMANPUR
|
UP-22-003-022-002/10350 ()
|
3122003000NRG23200520220025754
|
20/05/2022
|
Jentendra Kumar
|
3122003WL002071
|
Jentendra Kumar
|
00089
|
CBIN0281536
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623243680
|
|
JentendraKumar
|
()
|
122
|
AMANPUR
|
UP-22-003-022-002/451 ()
|
3122003000NRG23200520220025720
|
20/05/2022
|
SURATPAL
|
3122003WL002069
|
SURATPAL
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243768
|
|
SURATPAL
|
()
|
123
|
AMANPUR
|
UP-22-003-022-002/73561 ()
|
3122003000NRG23200520220025768
|
20/05/2022
|
VEENA DEVI
|
3122003WL002071
|
VEENA DEVI
|
00089
|
CBIN0281536
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623243965
|
|
VEENADEVI
|
()
|
124
|
AMANPUR
|
UP-22-003-023-001/10892 ()
|
3122003000NRG23200520220028736
|
20/05/2022
|
Rashumiden
|
3122003WL002182
|
Rashumiden
|
00089
|
CBIN0281536
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1623243660
|
|
Rashumiden
|
()
|
125
|
AMANPUR
|
UP-22-003-023-001/132681 ()
|
3122003000NRG23200520220028749
|
20/05/2022
|
hakim
|
3122003WL002182
|
hakim
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243602
|
|
hakim
|
()
|
126
|
AMANPUR
|
UP-22-003-023-001/132684 ()
|
3122003000NRG23200520220028751
|
20/05/2022
|
AVDESH
|
3122003WL002182
|
AVDESH
|
00089
|
CBIN0281536
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623243654
|
|
AVDESH
|
()
|
127
|
AMANPUR
|
UP-22-003-023-001/14031 ()
|
3122003000NRG23200520220028757
|
20/05/2022
|
KISHORI
|
3122003WL002182
|
KISHORI
|
00089
|
CBIN0281536
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1623243608
|
|
KISHORI
|
()
|
128
|
AMANPUR
|
UP-22-003-023-001/30728 ()
|
3122003000NRG23200520220028777
|
20/05/2022
|
devsingh
|
3122003WL002182
|
devsingh
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243706
|
|
devsingh
|
()
|
129
|
AMANPUR
|
UP-22-003-023-001/30740 ()
|
3122003000NRG23200520220028785
|
20/05/2022
|
SATYAPRAKASH
|
3122003WL002182
|
SATYAPRAKASH
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243659
|
|
SATYAPRAKASH
|
()
|
130
|
AMANPUR
|
UP-22-003-023-001/72801 ()
|
3122003000NRG23200520220028790
|
20/05/2022
|
gyan devi
|
3122003WL002182
|
gyan devi
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243707
|
|
gyandevi
|
()
|
131
|
AMANPUR
|
UP-22-003-023-001/72804 ()
|
3122003000NRG23200520220028792
|
20/05/2022
|
keshpal
|
3122003WL002182
|
keshpal
|
00089
|
CBIN0281536
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1623243935
|
|
keshpal
|
()
|
132
|
AMANPUR
|
UP-22-003-023-001/72814 ()
|
3122003000NRG23200520220028796
|
20/05/2022
|
MUKESH
|
3122003WL002182
|
MUKESH
|
00089
|
CBIN0281536
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243655
|
|
MUKESH
|
()
|
133
|
AMANPUR
|
UP-22-003-023-001/72823 ()
|
3122003000NRG23200520220028799
|
20/05/2022
|
bhagwan devi
|
3122003WL002182
|
bhagwan devi
|
00089
|
CBIN0281536
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1623243651
|
|
bhagwandevi
|
()
|
134
|
AMANPUR
|
UP-22-003-023-001/72825 ()
|
3122003000NRG23200520220028800
|
20/05/2022
|
bhajan lal
|
3122003WL002182
|
bhajan lal
|
00089
|
CBIN0281536
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243708
|
|
bhajanlal
|
()
|
135
|
AMANPUR
|
UP-22-003-023-001/72826 ()
|
3122003000NRG23200520220028801
|
20/05/2022
|
MUNNALAL
|
3122003WL002182
|
MUNNALAL
|
00089
|
CBIN0281536
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1623243604
|
|
MUNNALAL
|
()
|
136
|
AMANPUR
|
UP-22-003-023-001/72829 ()
|
3122003000NRG23200520220028802
|
20/05/2022
|
DINESH
|
3122003WL002182
|
DINESH
|
00089
|
CBIN0281536
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243662
|
|
DINESH
|
()
|
137
|
AMANPUR
|
UP-22-003-023-001/72836 ()
|
3122003000NRG23200520220028804
|
20/05/2022
|
GANGA SINGH
|
3122003WL002182
|
GANGA SINGH
|
00089
|
CBIN0281536
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243590
|
|
GANGASINGH
|
()
|
138
|
AMANPUR
|
UP-22-003-023-001/72858 ()
|
3122003000NRG23200520220028812
|
20/05/2022
|
SATYAPRAKASH
|
3122003WL002182
|
SATYAPRAKASH
|
00089
|
CBIN0281536
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243560
|
|
SATYAPRAKASH
|
()
|
139
|
AMANPUR
|
UP-22-003-023-001/72864 ()
|
3122003000NRG23200520220028814
|
20/05/2022
|
SANTOSH KUMAR
|
3122003WL002182
|
SANTOSH KUMAR
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243615
|
|
SANTOSHKUMAR
|
()
|
140
|
AMANPUR
|
UP-22-003-023-001/72867 ()
|
3122003000NRG23200520220028815
|
20/05/2022
|
amarpal
|
3122003WL002182
|
amarpal
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243658
|
|
amarpal
|
()
|
141
|
AMANPUR
|
UP-22-003-023-001/72875 ()
|
3122003000NRG23200520220028816
|
20/05/2022
|
KUWARPAL
|
3122003WL002182
|
KUWARPAL
|
00089
|
CBIN0281536
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1623243561
|
|
KUWARPAL
|
()
|
142
|
AMANPUR
|
UP-22-003-023-001/72876 ()
|
3122003000NRG23200520220028817
|
20/05/2022
|
JAWAR SINGH
|
3122003WL002182
|
JAWAR SINGH
|
00089
|
CBIN0281536
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623243588
|
|
JAWARSINGH
|
()
|
143
|
AMANPUR
|
UP-22-003-023-001/72878 ()
|
3122003000NRG23200520220028818
|
20/05/2022
|
VISHUN DEV
|
3122003WL002182
|
VISHUN DEV
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243644
|
|
VISHUNDEV
|
()
|
144
|
AMANPUR
|
UP-22-003-027-001/276260 ()
|
3122003000NRG23200520220028375
|
20/05/2022
|
SATYAPRAKASH
|
3122003WL002168
|
SATYAPRAKASH
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243825
|
|
SATYAPRAKASH
|
()
|
145
|
AMANPUR
|
UP-22-003-027-001/9721 ()
|
3122003000NRG23200520220028393
|
20/05/2022
|
eswariprasad
|
3122003WL002168
|
eswariprasad
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243691
|
|
eswariprasad
|
()
|
146
|
AMANPUR
|
UP-22-003-027-001/9734 ()
|
3122003000NRG23200520220025714
|
20/05/2022
|
bagvan das
|
3122003WL002068
|
bagvan das
|
00089
|
CBIN0281536
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623243690
|
|
bagvandas
|
()
|
147
|
AMANPUR
|
UP-22-003-027-002/9720 ()
|
3122003000NRG23200520220025718
|
20/05/2022
|
ANGAD SINGH
|
3122003WL002068
|
ANGAD SINGH
|
00089
|
CBIN0281536
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243912
|
|
ANGADSINGH
|
()
|
148
|
AMANPUR
|
UP-22-003-028-001/137343 ()
|
3122003000NRG23200520220025597
|
20/05/2022
|
pankaj
|
3122003WL002064
|
pankaj
|
00089
|
CBIN0281536
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623243611
|
|
pankaj
|
()
|
149
|
AMANPUR
|
UP-22-003-037-001/1062 ()
|
3122003000NRG23200520220028824
|
20/05/2022
|
RAMENDRA
|
3122003WL002183
|
RAMENDRA
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243587
|
|
RAMENDRA
|
()
|
150
|
AMANPUR
|
UP-22-003-037-001/1815 ()
|
3122003000NRG23200520220028825
|
20/05/2022
|
RANVEER
|
3122003WL002183
|
RANVEER
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243688
|
|
RANVEER
|
()
|
151
|
AMANPUR
|
UP-22-003-037-001/73834 ()
|
3122003000NRG23200520220028827
|
20/05/2022
|
HARVEER
|
3122003WL002183
|
HARVEER
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243601
|
|
HARVEER
|
()
|
152
|
AMANPUR
|
UP-22-003-037-001/73835 ()
|
3122003000NRG23200520220028828
|
20/05/2022
|
SHER SINGH
|
3122003WL002183
|
SHER SINGH
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243558
|
|
SHERSINGH
|
()
|
153
|
AMANPUR
|
UP-22-003-037-001/832206 ()
|
3122003000NRG23200520220028829
|
20/05/2022
|
RAJKUMAR
|
3122003WL002183
|
RAJKUMAR
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243947
|
|
RAJKUMAR
|
()
|
154
|
AMANPUR
|
UP-22-003-037-003/1551 ()
|
3122003000NRG23200520220028836
|
20/05/2022
|
brijesh
|
3122003WL002183
|
brijesh
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243589
|
|
brijesh
|
()
|
155
|
AMANPUR
|
UP-22-003-037-003/1811 ()
|
3122003000NRG23200520220028837
|
20/05/2022
|
SURESH CHANDRA
|
3122003WL002183
|
SURESH CHANDRA
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243689
|
|
SURESHCHANDRA
|
()
|
156
|
AMANPUR
|
UP-22-003-037-003/1819 ()
|
3122003000NRG23200520220028838
|
20/05/2022
|
RAJESH
|
3122003WL002183
|
RAJESH
|
00089
|
CBIN0281536
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243741
|
|
RAJESH
|
()
|
157
|
AMANPUR
|
UP-22-003-037-003/30279 ()
|
3122003000NRG23200520220028840
|
20/05/2022
|
satish chandra
|
3122003WL002183
|
satish chandra
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243556
|
|
satishchandra
|
()
|
158
|
AMANPUR
|
UP-22-003-037-003/30280 ()
|
3122003000NRG23200520220028841
|
20/05/2022
|
VIRENDRA KUMAR
|
3122003WL002183
|
VIRENDRA KUMAR
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243553
|
|
VIRENDRAKUMAR
|
()
|
159
|
AMANPUR
|
UP-22-003-037-003/30290 ()
|
3122003000NRG23200520220028844
|
20/05/2022
|
HARI SINGH
|
3122003WL002183
|
HARI SINGH
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243946
|
|
HARISINGH
|
()
|
160
|
AMANPUR
|
UP-22-003-037-003/30291 ()
|
3122003000NRG23200520220028845
|
20/05/2022
|
SHIV SINGH
|
3122003WL002183
|
SHIV SINGH
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243551
|
|
SHIVSINGH
|
()
|
161
|
AMANPUR
|
UP-22-003-037-003/30800 ()
|
3122003000NRG23200520220028849
|
20/05/2022
|
pooran singh
|
3122003WL002183
|
pooran singh
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243550
|
|
pooransingh
|
()
|
162
|
AMANPUR
|
UP-22-003-037-003/3122 ()
|
3122003000NRG23200520220028851
|
20/05/2022
|
ROOPA KUMARI
|
3122003WL002183
|
ROOPA KUMARI
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243936
|
|
ROOPAKUMARI
|
()
|
163
|
AMANPUR
|
UP-22-003-037-003/507 ()
|
3122003000NRG23200520220028857
|
20/05/2022
|
MANJU DEVI
|
3122003WL002183
|
MANJU DEVI
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244180
|
|
MANJUDEVI
|
()
|
164
|
AMANPUR
|
UP-22-003-037-003/509 ()
|
3122003000NRG23200520220028859
|
20/05/2022
|
MEERA DEVI
|
3122003WL002183
|
MEERA DEVI
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243729
|
|
MEERADEVI
|
()
|
165
|
AMANPUR
|
UP-22-003-037-003/73804 ()
|
3122003000NRG23200520220028864
|
20/05/2022
|
GANGA SINGH
|
3122003WL002183
|
GANGA SINGH
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243557
|
|
GANGASINGH
|
()
|
166
|
AMANPUR
|
UP-22-003-037-003/73827 ()
|
3122003000NRG23200520220028865
|
20/05/2022
|
pappu
|
3122003WL002183
|
pappu
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243555
|
|
pappu
|
()
|
167
|
AMANPUR
|
UP-22-003-037-003/83236 ()
|
3122003000NRG23200520220028871
|
20/05/2022
|
ramendra
|
3122003WL002183
|
ramendra
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243552
|
|
ramendra
|
()
|
168
|
AMANPUR
|
UP-22-003-037-003/83289 ()
|
3122003000NRG23200520220028874
|
20/05/2022
|
NARENDRAPAL
|
3122003WL002183
|
NARENDRAPAL
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244188
|
|
NARENDRAPAL
|
()
|
169
|
AMANPUR
|
UP-22-003-037-003/83295 ()
|
3122003000NRG23200520220028875
|
20/05/2022
|
krapal
|
3122003WL002183
|
krapal
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243549
|
|
krapal
|
()
|
170
|
AMANPUR
|
UP-22-003-037-003/83297 ()
|
3122003000NRG23200520220028876
|
20/05/2022
|
RAJESH KUMAR
|
3122003WL002183
|
RAJESH KUMAR
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243554
|
|
RAJESHKUMAR
|
()
|
171
|
AMANPUR
|
UP-22-003-037-003/83343 ()
|
3122003000NRG23200520220028877
|
20/05/2022
|
LAXMI
|
3122003WL002183
|
LAXMI
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243972
|
|
LAXMI
|
()
|
172
|
AMANPUR
|
UP-22-003-037-003/88331 ()
|
3122003000NRG23200520220028878
|
20/05/2022
|
VIDHYAWATI
|
3122003WL002183
|
VIDHYAWATI
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243559
|
|
VIDHYAWATI
|
()
|
173
|
AMANPUR
|
UP-22-003-041-001/11826 ()
|
3122003000NRG23200520220028965
|
20/05/2022
|
bhagirath
|
3122003WL002188
|
bhagirath
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243710
|
|
bhagirath
|
()
|
174
|
AMANPUR
|
UP-22-003-041-001/1627 ()
|
3122003000NRG23200520220028977
|
20/05/2022
|
VIJENDRA
|
3122003WL002188
|
VIJENDRA
|
00089
|
CBIN0281536
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623243906
|
|
VIJENDRA
|
()
|
175
|
AMANPUR
|
UP-22-003-041-001/1632 ()
|
3122003000NRG23200520220028979
|
20/05/2022
|
pushpendra
|
3122003WL002188
|
pushpendra
|
00089
|
CBIN0281536
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623243709
|
|
pushpendra
|
()
|
176
|
AMANPUR
|
UP-22-003-041-001/1675 ()
|
3122003000NRG23200520220028982
|
20/05/2022
|
Vavli
|
3122003WL002188
|
Vavli
|
00089
|
CBIN0281536
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623243843
|
|
Vavli
|
()
|
177
|
AMANPUR
|
UP-22-003-041-001/72707 ()
|
3122003000NRG23200520220028998
|
20/05/2022
|
SHER SINGH
|
3122003WL002188
|
SHER SINGH
|
00089
|
CBIN0281536
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623244193
|
|
SHERSINGH
|
()
|
178
|
AMANPUR
|
UP-22-003-043-004/1 ()
|
3122003000NRG23200520220027592
|
20/05/2022
|
ANOKHELAL
|
3122003WL002147
|
ANOKHELAL
|
00089
|
CBIN0281536
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243930
|
|
ANOKHELAL
|
()
|
179
|
AMANPUR
|
UP-22-003-043-004/1 ()
|
3122003000NRG23200520220027591
|
20/05/2022
|
ANOKHELAL
|
3122003WL002147
|
ANOKHELAL
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243929
|
|
ANOKHELAL
|
()
|
180
|
AMANPUR
|
UP-22-003-043-004/14090 ()
|
3122003000NRG23200520220027594
|
20/05/2022
|
SHAMSHAD
|
3122003WL002147
|
SHAMSHAD
|
00089
|
CBIN0281536
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623243648
|
|
SHAMSHAD
|
()
|
181
|
AMANPUR
|
UP-22-003-043-004/14090 ()
|
3122003000NRG23200520220027593
|
20/05/2022
|
SHAMSHAD
|
3122003WL002147
|
SHAMSHAD
|
00089
|
CBIN0281536
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243647
|
|
SHAMSHAD
|
()
|
182
|
AMANPUR
|
UP-22-003-043-004/255153 ()
|
3122003000NRG23200520220027601
|
20/05/2022
|
ETWARILAL
|
3122003WL002147
|
ETWARILAL
|
00089
|
CBIN0281536
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243610
|
|
ETWARILAL
|
()
|
183
|
AMANPUR
|
UP-22-003-043-004/255153 ()
|
3122003000NRG23200520220027600
|
20/05/2022
|
ETWARILAL
|
3122003WL002147
|
ETWARILAL
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243609
|
|
ETWARILAL
|
()
|
184
|
AMANPUR
|
UP-22-003-043-004/72053 ()
|
3122003000NRG23200520220027614
|
20/05/2022
|
bhikam
|
3122003WL002147
|
bhikam
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243641
|
|
bhikam
|
()
|
185
|
AMANPUR
|
UP-22-003-043-004/72053 ()
|
3122003000NRG23200520220027615
|
20/05/2022
|
bhikam
|
3122003WL002147
|
bhikam
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243642
|
|
bhikam
|
()
|
186
|
AMANPUR
|
UP-22-003-043-004/72055 ()
|
3122003000NRG23200520220027617
|
20/05/2022
|
syama
|
3122003WL002147
|
syama
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243695
|
|
syama
|
()
|
187
|
AMANPUR
|
UP-22-003-043-004/72055 ()
|
3122003000NRG23200520220027616
|
20/05/2022
|
syama
|
3122003WL002147
|
syama
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243696
|
|
syama
|
()
|
188
|
AMANPUR
|
UP-22-003-043-004/72065 ()
|
3122003000NRG23200520220027620
|
20/05/2022
|
harveer
|
3122003WL002147
|
harveer
|
00089
|
CBIN0281536
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243941
|
|
harveer
|
()
|
189
|
AMANPUR
|
UP-22-003-043-004/72065 ()
|
3122003000NRG23200520220027621
|
20/05/2022
|
harveer
|
3122003WL002147
|
harveer
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243940
|
|
harveer
|
()
|
190
|
AMANPUR
|
UP-22-003-043-004/72092 ()
|
3122003000NRG23200520220027629
|
20/05/2022
|
ASHA DEVI
|
3122003WL002147
|
ASHA DEVI
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243756
|
|
ASHADEVI
|
()
|
191
|
AMANPUR
|
UP-22-003-043-004/72092 ()
|
3122003000NRG23200520220027628
|
20/05/2022
|
ASHA DEVI
|
3122003WL002147
|
ASHA DEVI
|
00089
|
CBIN0281536
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243757
|
|
ASHADEVI
|
()
|
192
|
AMANPUR
|
UP-22-003-043-004/8273 ()
|
3122003000NRG23200520220027630
|
20/05/2022
|
rajendra
|
3122003WL002147
|
rajendra
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243938
|
|
rajendra
|
()
|
193
|
AMANPUR
|
UP-22-003-043-004/8280 ()
|
3122003000NRG23200520220027631
|
20/05/2022
|
meena kumari
|
3122003WL002147
|
meena kumari
|
00089
|
CBIN0281536
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623243681
|
|
meenakumari
|
()
|
194
|
AMANPUR
|
UP-22-003-043-004/8280 ()
|
3122003000NRG23200520220027632
|
20/05/2022
|
meena kumari
|
3122003WL002147
|
meena kumari
|
00089
|
CBIN0281536
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243682
|
|
meenakumari
|
()
|
195
|
AMANPUR
|
UP-22-003-043-004/83501 ()
|
3122003000NRG23200520220027634
|
20/05/2022
|
MAHIPAL
|
3122003WL002147
|
MAHIPAL
|
00089
|
CBIN0281536
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243657
|
|
MAHIPAL
|
()
|
196
|
AMANPUR
|
UP-22-003-043-004/83546 ()
|
3122003000NRG23200520220027640
|
20/05/2022
|
BARFA DEVI
|
3122003WL002147
|
BARFA DEVI
|
00089
|
CBIN0281536
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243640
|
|
BARFADEVI
|
()
|
197
|
AMANPUR
|
UP-22-003-043-004/83546 ()
|
3122003000NRG23200520220027639
|
20/05/2022
|
BARFA DEVI
|
3122003WL002147
|
BARFA DEVI
|
00089
|
CBIN0281536
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623243639
|
|
BARFADEVI
|
()
|
198
|
AMANPUR
|
UP-22-003-043-004/83581 ()
|
3122003000NRG23200520220027647
|
20/05/2022
|
RAJKUMAR
|
3122003WL002147
|
RAJKUMAR
|
00089
|
CBIN0281536
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623243643
|
|
RAJKUMAR
|
()
|
199
|
AMANPUR
|
UP-22-003-043-004/83596 ()
|
3122003000NRG23200520220027652
|
20/05/2022
|
ashok
|
3122003WL002147
|
ashok
|
00089
|
CBIN0281536
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623243704
|
|
ashok
|
()
|
200
|
AMANPUR
|
UP-22-003-043-004/83596 ()
|
3122003000NRG23200520220027651
|
20/05/2022
|
ashok
|
3122003WL002147
|
ashok
|
00089
|
CBIN0281536
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243705
|
|
ashok
|
()
|
201
|
AMANPUR
|
UP-22-003-043-004/88189 ()
|
3122003000NRG23200520220027655
|
20/05/2022
|
JASRATH
|
3122003WL002147
|
JASRATH
|
00089
|
CBIN0281536
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243591
|
|
JASRATH
|
()
|
202
|
AMANPUR
|
UP-22-003-043-004/88189 ()
|
3122003000NRG23200520220027656
|
20/05/2022
|
JASRATH
|
3122003WL002147
|
JASRATH
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243592
|
|
JASRATH
|
()
|
203
|
AMANPUR
|
UP-22-003-043-004/88198 ()
|
3122003000NRG23200520220027657
|
20/05/2022
|
KAMAL SINGH
|
3122003WL002147
|
KAMAL SINGH
|
00089
|
CBIN0281536
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623243645
|
|
KAMALSINGH
|
()
|
204
|
AMANPUR
|
UP-22-003-043-004/88198 ()
|
3122003000NRG23200520220027658
|
20/05/2022
|
KAMAL SINGH
|
3122003WL002147
|
KAMAL SINGH
|
00089
|
CBIN0281536
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243646
|
|
KAMALSINGH
|
()
|
205
|
AMANPUR
|
UP-22-003-043-004/88989 ()
|
3122003000NRG23200520220027668
|
20/05/2022
|
vidya devi
|
3122003WL002147
|
vidya devi
|
00089
|
CBIN0281536
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243908
|
|
vidyadevi
|
()
|
206
|
AMANPUR
|
UP-22-003-043-004/88989 ()
|
3122003000NRG23200520220027669
|
20/05/2022
|
vidya devi
|
3122003WL002147
|
vidya devi
|
00089
|
CBIN0281536
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623243909
|
|
vidyadevi
|
()
|
207
|
AMANPUR
|
UP-22-003-045-002/262806 ()
|
3122003000NRG23200520220030473
|
20/05/2022
|
Baddan khan
|
3122003WL002248
|
Baddan khan
|
00089
|
CBIN0281536
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243944
|
|
Baddankhan
|
()
|
208
|
AMANPUR
|
UP-22-003-045-002/262806 ()
|
3122003000NRG23200520220030474
|
20/05/2022
|
Baddan khan
|
3122003WL002248
|
Baddan khan
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243945
|
|
Baddankhan
|
()
|
209
|
AMANPUR
|
UP-22-003-050-002/111100 ()
|
3122003000NRG23170520220021648
|
20/05/2022
|
GREESH CHANDRA
|
3122003WL001812
|
GREESH CHANDRA
|
00089
|
CBIN0281536
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243693
|
|
GREESHCHANDRA
|
()
|
210
|
AMANPUR
|
UP-22-003-050-002/132824 ()
|
3122003000NRG23170520220021652
|
20/05/2022
|
UDAYVEER
|
3122003WL001812
|
UDAYVEER
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244008
|
|
UDAYVEER
|
()
|
211
|
AMANPUR
|
UP-22-003-050-002/132825 ()
|
3122003000NRG23170520220021653
|
20/05/2022
|
RAJKUMARI
|
3122003WL001812
|
RAJKUMARI
|
00089
|
CBIN0281536
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244196
|
|
RAJKUMARI
|
()
|
212
|
AMANPUR
|
UP-22-003-050-002/73924 ()
|
3122003000NRG23170520220021666
|
20/05/2022
|
radesyam
|
3122003WL001812
|
radesyam
|
00089
|
CBIN0281536
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243694
|
|
radesyam
|
()
|
213
|
AMANPUR
|
UP-22-003-050-002/73988 ()
|
3122003000NRG23170520220021667
|
20/05/2022
|
puspendra
|
3122003WL001812
|
puspendra
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243692
|
|
puspendra
|
()
|
214
|
AMANPUR
|
UP-22-003-050-002/8266 ()
|
3122003000NRG23170520220021669
|
20/05/2022
|
basant lal
|
3122003WL001812
|
basant lal
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243699
|
|
basantlal
|
()
|
215
|
AMANPUR
|
UP-22-003-050-002/8291 ()
|
3122003000NRG23170520220021670
|
20/05/2022
|
JUGENDRA
|
3122003WL001812
|
JUGENDRA
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243518
|
|
JUGENDRA
|
()
|
216
|
AMANPUR
|
UP-22-003-051-001/14311 ()
|
3122003000NRG23200520220025623
|
20/05/2022
|
syamveer
|
3122003WL002065
|
syamveer
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243697
|
|
syamveer
|
()
|
217
|
AMANPUR
|
UP-22-003-051-001/71117 ()
|
3122003000NRG23200520220025641
|
20/05/2022
|
HARISINGH
|
3122003WL002065
|
HARISINGH
|
00089
|
CBIN0281536
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243638
|
|
HARISINGH
|
()
|
218
|
AMANPUR
|
UP-22-003-052-001/3048 ()
|
3122003000NRG23200520220028943
|
20/05/2022
|
DALCHANDRA
|
3122003WL002187
|
DALCHANDRA
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243598
|
|
DALCHANDRA
|
()
|
219
|
AMANPUR
|
UP-22-003-052-002/259303 ()
|
3122003000NRG23200520220028950
|
20/05/2022
|
BABLU
|
3122003WL002187
|
BABLU
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243963
|
|
BABLU
|
()
|
220
|
AMANPUR
|
UP-22-003-052-002/3043 ()
|
3122003000NRG23200520220028953
|
20/05/2022
|
NETRAWATI
|
3122003WL002187
|
NETRAWATI
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244181
|
|
NETRAWATI
|
()
|
221
|
AMANPUR
|
UP-22-003-052-002/38 ()
|
3122003000NRG23200520220028962
|
20/05/2022
|
THAKURDAS
|
3122003WL002187
|
THAKURDAS
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244185
|
|
THAKURDAS
|
()
|
222
|
AMANPUR
|
UP-22-003-055-001/111786 ()
|
3122003000NRG23200520220029069
|
20/05/2022
|
goma devi
|
3122003WL002192
|
goma devi
|
00089
|
CBIN0281536
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623243595
|
|
gomadevi
|
()
|
223
|
AMANPUR
|
UP-22-003-055-001/1837 ()
|
3122003000NRG23200520220029085
|
20/05/2022
|
MUKESH
|
3122003WL002192
|
MUKESH
|
00089
|
CBIN0281536
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623243743
|
|
MUKESH
|
()
|
224
|
AMANPUR
|
UP-22-003-056-001/14916 ()
|
3122003000NRG23200520220030582
|
20/05/2022
|
radesyam
|
3122003WL002250
|
radesyam
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243528
|
|
radesyam
|
()
|
225
|
AMANPUR
|
UP-22-003-056-002/130086 ()
|
3122003000NRG23200520220029492
|
20/05/2022
|
chaman lal
|
3122003WL002199
|
chaman lal
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243937
|
|
chamanlal
|
()
|
226
|
AMANPUR
|
UP-22-003-056-002/558 ()
|
3122003000NRG23200520220030587
|
20/05/2022
|
KUSHMA DEVI
|
3122003WL002250
|
KUSHMA DEVI
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243870
|
|
KUSHMADEVI
|
()
|
227
|
AMANPUR
|
UP-22-003-056-002/72668 ()
|
3122003000NRG23200520220029496
|
20/05/2022
|
suresh chandra
|
3122003WL002199
|
suresh chandra
|
00089
|
CBIN0281536
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623243749
|
|
sureshchandra
|
()
|
228
|
AMANPUR
|
UP-22-003-056-003/102108 ()
|
3122003000NRG23200520220029497
|
20/05/2022
|
prakashvati
|
3122003WL002199
|
prakashvati
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243596
|
|
prakashvati
|
()
|
229
|
AMANPUR
|
UP-22-003-056-003/14911 ()
|
3122003000NRG23200520220030601
|
20/05/2022
|
nandram
|
3122003WL002250
|
nandram
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243878
|
|
nandram
|
()
|
230
|
AMANPUR
|
UP-22-003-056-003/72960 ()
|
3122003000NRG23200520220030604
|
20/05/2022
|
renku
|
3122003WL002250
|
renku
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243964
|
|
renku
|
()
|
231
|
AMANPUR
|
UP-22-003-056-004/102155 ()
|
3122003000NRG23200520220030607
|
20/05/2022
|
sahav singh
|
3122003WL002250
|
sahav singh
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243711
|
|
sahavsingh
|
()
|
232
|
AMANPUR
|
UP-22-003-056-004/261807 ()
|
3122003000NRG23200520220030610
|
20/05/2022
|
GITA DEVI
|
3122003WL002250
|
GITA DEVI
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243742
|
|
GITADEVI
|
()
|
233
|
AMANPUR
|
UP-22-003-056-004/261808 ()
|
3122003000NRG23200520220030611
|
20/05/2022
|
OMPAL
|
3122003WL002250
|
OMPAL
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243599
|
|
OMPAL
|
()
|
234
|
AMANPUR
|
UP-22-003-056-004/30567 ()
|
3122003000NRG23200520220030612
|
20/05/2022
|
HAKIM SINGH
|
3122003WL002250
|
HAKIM SINGH
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243661
|
|
HAKIMSINGH
|
()
|
235
|
AMANPUR
|
UP-22-003-056-004/72559 ()
|
3122003000NRG23200520220029504
|
20/05/2022
|
Vijay Singh
|
3122003WL002199
|
Vijay Singh
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243738
|
|
VijaySingh
|
()
|
236
|
AMANPUR
|
UP-22-003-056-004/72665 ()
|
3122003000NRG23200520220029505
|
20/05/2022
|
mahes chandra
|
3122003WL002199
|
mahes chandra
|
00089
|
CBIN0281536
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243712
|
|
maheschandra
|
()
|
237
|
AMANPUR
|
UP-22-003-059-001/230021 ()
|
3122003000NRG23190520220024195
|
20/05/2022
|
Satendra Singh
|
3122003WL002005
|
Satendra Singh
|
00089
|
CBIN0281536
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244191
|
|
SatendraSingh
|
()
|
238
|
AMANPUR
|
UP-22-003-059-001/71445 ()
|
3122003000NRG23190520220024242
|
20/05/2022
|
RAGHVENDRA SINGH
|
3122003WL002005
|
RAGHVENDRA SINGH
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243971
|
|
RAGHVENDRASINGH
|
()
|
239
|
AMANPUR
|
UP-80-003-013-001/7632 ()
|
3122003000NRG23200520220029951
|
20/05/2022
|
RAJENDRA SINGH
|
3122003WL002216
|
RAJENDRA SINGH
|
00089
|
CBIN0281536
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243917
|
|
RAJENDRASINGH
|
()
|
240
|
AMANPUR
|
UP-80-003-037-003/517 ()
|
3122003000NRG23200520220028881
|
20/05/2022
|
SUNAHRILAL
|
3122003WL002183
|
SUNAHRILAL
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244189
|
|
SUNAHRILAL
|
()
|
241
|
AMANPUR
|
UP-80-003-037-003/518 ()
|
3122003000NRG23200520220028882
|
20/05/2022
|
SYAM SUNDAR
|
3122003WL002183
|
SYAM SUNDAR
|
00089
|
CBIN0281536
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243879
|
|
SYAMSUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292236
|
292236
|
|
|
|
|
|
|
|
242
|
AMANPUR
|
UP-22-003-045-002/3 ()
|
3122003000NRG23200520220030481
|
20/05/2022
|
Kunvar pal
|
3122003WL002248
|
Kunvar pal
|
00152
|
HDFC0002733
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244066
|
|
Kunvarpal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
243
|
AMANPUR
|
UP-22-003-045-002/3666 ()
|
3122003000NRG23200520220030489
|
20/05/2022
|
Ramvir
|
3122003WL002248
|
Ramvir
|
00176
|
IDIB000K617
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244068
|
|
Ramvir
|
()
|
244
|
AMANPUR
|
UP-22-003-045-002/3666 ()
|
3122003000NRG23200520220030490
|
20/05/2022
|
Ramvir
|
3122003WL002248
|
Ramvir
|
00176
|
IDIB000K617
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244067
|
|
Ramvir
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
245
|
AMANPUR
|
UP-22-003-045-002/11 ()
|
3122003000NRG23200520220030427
|
20/05/2022
|
Vijay kumar
|
3122003WL002248
|
Vijay kumar
|
00354
|
PUNB0026100
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1623243576
|
|
Vijaykumar
|
()
|
246
|
AMANPUR
|
UP-22-003-045-002/11 ()
|
3122003000NRG23200520220030428
|
20/05/2022
|
Vijay kumar
|
3122003WL002248
|
Vijay kumar
|
00354
|
PUNB0026100
|
852
|
852
|
Processed
|
28/05/2022
|
|
1623243577
|
|
Vijaykumar
|
()
|
247
|
AMANPUR
|
UP-22-003-045-002/12 ()
|
3122003000NRG23200520220030429
|
20/05/2022
|
Dalchandra
|
3122003WL002248
|
Dalchandra
|
00354
|
PUNB0026100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243580
|
|
Dalchandra
|
()
|
248
|
AMANPUR
|
UP-22-003-045-002/12 ()
|
3122003000NRG23200520220030430
|
20/05/2022
|
Dalchandra
|
3122003WL002248
|
Dalchandra
|
00354
|
PUNB0026100
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1623243581
|
|
Dalchandra
|
()
|
249
|
AMANPUR
|
UP-22-003-045-002/14 ()
|
3122003000NRG23200520220030431
|
20/05/2022
|
Suneel kumar
|
3122003WL002248
|
Suneel kumar
|
00354
|
PUNB0026100
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1623243579
|
|
Suneelkumar
|
()
|
250
|
AMANPUR
|
UP-22-003-045-002/14 ()
|
3122003000NRG23200520220030432
|
20/05/2022
|
Suneel kumar
|
3122003WL002248
|
Suneel kumar
|
00354
|
PUNB0026100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243578
|
|
Suneelkumar
|
()
|
251
|
AMANPUR
|
UP-22-003-045-002/262800 ()
|
3122003000NRG23200520220030468
|
20/05/2022
|
ashutosh
|
3122003WL002248
|
ashutosh
|
00354
|
PUNB0026100
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1623243901
|
|
ashutosh
|
()
|
252
|
AMANPUR
|
UP-22-003-045-002/262800 ()
|
3122003000NRG23200520220030469
|
20/05/2022
|
ashutosh
|
3122003WL002248
|
ashutosh
|
00354
|
PUNB0026100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243902
|
|
ashutosh
|
()
|
253
|
AMANPUR
|
UP-22-003-045-002/34 ()
|
3122003000NRG23200520220030484
|
20/05/2022
|
suman
|
3122003WL002248
|
suman
|
00354
|
PUNB0026100
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1623243864
|
|
suman
|
()
|
254
|
AMANPUR
|
UP-22-003-045-002/3682 ()
|
3122003000NRG23200520220030492
|
20/05/2022
|
sonu kumar
|
3122003WL002248
|
sonu kumar
|
00354
|
PUNB0026100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243895
|
|
sonukumar
|
()
|
255
|
AMANPUR
|
UP-22-003-045-002/3682 ()
|
3122003000NRG23200520220030493
|
20/05/2022
|
sonu kumar
|
3122003WL002248
|
sonu kumar
|
00354
|
PUNB0026100
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1623243894
|
|
sonukumar
|
()
|
256
|
AMANPUR
|
UP-22-003-045-002/72404 ()
|
3122003000NRG23200520220030508
|
20/05/2022
|
Rajnesh kumar
|
3122003WL002248
|
Rajnesh kumar
|
00354
|
PUNB0026100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243927
|
|
Rajneshkumar
|
()
|
257
|
AMANPUR
|
UP-22-003-045-002/72404 ()
|
3122003000NRG23200520220030509
|
20/05/2022
|
Rajnesh kumar
|
3122003WL002248
|
Rajnesh kumar
|
00354
|
PUNB0026100
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1623243926
|
|
Rajneshkumar
|
()
|
258
|
AMANPUR
|
UP-22-003-045-002/72420 ()
|
3122003000NRG23200520220030520
|
20/05/2022
|
pradep
|
3122003WL002248
|
pradep
|
00354
|
PUNB0026100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243763
|
|
pradep
|
()
|
259
|
AMANPUR
|
UP-22-003-045-002/72420 ()
|
3122003000NRG23200520220030521
|
20/05/2022
|
pradep
|
3122003WL002248
|
pradep
|
00354
|
PUNB0026100
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1623243764
|
|
pradep
|
()
|
260
|
AMANPUR
|
UP-22-003-045-002/72427 ()
|
3122003000NRG23200520220030527
|
20/05/2022
|
CHAPPAN LAL
|
3122003WL002248
|
CHAPPAN LAL
|
00354
|
PUNB0026100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243891
|
|
CHAPPANLAL
|
()
|
261
|
AMANPUR
|
UP-22-003-045-002/72427 ()
|
3122003000NRG23200520220030528
|
20/05/2022
|
CHAPPAN LAL
|
3122003WL002248
|
CHAPPAN LAL
|
00354
|
PUNB0026100
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1623243890
|
|
CHAPPANLAL
|
()
|
262
|
AMANPUR
|
UP-22-003-045-002/72429 ()
|
3122003000NRG23200520220030531
|
20/05/2022
|
chhatra pal
|
3122003WL002248
|
chhatra pal
|
00354
|
PUNB0026100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243893
|
|
chhatrapal
|
()
|
263
|
AMANPUR
|
UP-22-003-045-002/72429 ()
|
3122003000NRG23200520220030532
|
20/05/2022
|
chhatra pal
|
3122003WL002248
|
chhatra pal
|
00354
|
PUNB0026100
|
1917
|
1917
|
Processed
|
28/05/2022
|
|
1623243892
|
|
chhatrapal
|
()
|
264
|
AMANPUR
|
UP-22-003-045-002/72430 ()
|
3122003000NRG23200520220030533
|
20/05/2022
|
Tulsi
|
3122003WL002248
|
Tulsi
|
00354
|
PUNB0026100
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1623243829
|
|
Tulsi
|
()
|
265
|
AMANPUR
|
UP-22-003-045-002/72441 ()
|
3122003000NRG23200520220030538
|
20/05/2022
|
Rajau
|
3122003WL002248
|
Rajau
|
00354
|
PUNB0026100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243766
|
|
Rajau
|
()
|
266
|
AMANPUR
|
UP-22-003-045-002/72441 ()
|
3122003000NRG23200520220030539
|
20/05/2022
|
Rajau
|
3122003WL002248
|
Rajau
|
00354
|
PUNB0026100
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1623243765
|
|
Rajau
|
()
|
267
|
AMANPUR
|
UP-22-003-045-002/72445 ()
|
3122003000NRG23200520220030544
|
20/05/2022
|
umesh chandra
|
3122003WL002248
|
umesh chandra
|
00354
|
PUNB0026100
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1623243897
|
|
umeshchandra
|
()
|
268
|
AMANPUR
|
UP-22-003-045-002/72445 ()
|
3122003000NRG23200520220030545
|
20/05/2022
|
umesh chandra
|
3122003WL002248
|
umesh chandra
|
00354
|
PUNB0026100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243896
|
|
umeshchandra
|
()
|
269
|
AMANPUR
|
UP-22-003-045-002/8 ()
|
3122003000NRG23200520220030561
|
20/05/2022
|
sanjay kumar
|
3122003WL002248
|
sanjay kumar
|
00354
|
PUNB0026100
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1623243570
|
|
sanjaykumar
|
()
|
270
|
AMANPUR
|
UP-22-003-045-002/8 ()
|
3122003000NRG23200520220030560
|
20/05/2022
|
sanjay kumar
|
3122003WL002248
|
sanjay kumar
|
00354
|
PUNB0026100
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243569
|
|
sanjaykumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
271
|
AMANPUR
|
UP-22-003-028-001/506 ()
|
3122003000NRG23200520220025610
|
20/05/2022
|
KHUSHIRAM
|
3122003WL002064
|
KHUSHIRAM
|
00354
|
PUNB0157010
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
1623243928
|
|
KHUSHIRAM
|
()
|
272
|
AMANPUR
|
UP-22-003-045-002/72479 ()
|
3122003000NRG23200520220030556
|
20/05/2022
|
OM PRAKASH
|
3122003WL002248
|
OM PRAKASH
|
00354
|
PUNB0157010
|
1491
|
1491
|
Processed
|
28/05/2022
|
|
1623243888
|
|
OMPRAKASH
|
()
|
273
|
AMANPUR
|
UP-22-003-045-002/72479 ()
|
3122003000NRG23200520220030555
|
20/05/2022
|
OM PRAKASH
|
3122003WL002248
|
OM PRAKASH
|
00354
|
PUNB0157010
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1623243889
|
|
OMPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
274
|
AMANPUR
|
UP-22-003-001-001/10547 ()
|
3122003000NRG23200520220027689
|
20/05/2022
|
SUNEETA
|
3122003WL002149
|
SUNEETA
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244002
|
|
MRS SUNEETA SUNEETA
|
()
|
275
|
AMANPUR
|
UP-22-003-001-001/111356 ()
|
3122003000NRG23200520220027691
|
20/05/2022
|
SYAM SUNDAR
|
3122003WL002149
|
SYAM SUNDAR
|
00415
|
SBIN0002056
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623244001
|
|
MR SHYAM SUNDAR
|
()
|
276
|
AMANPUR
|
UP-22-003-001-001/132146 ()
|
3122003000NRG23200520220027695
|
20/05/2022
|
vijendra
|
3122003WL002149
|
vijendra
|
00415
|
SBIN0002056
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623243818
|
|
MR VIJENDRA S
|
()
|
277
|
AMANPUR
|
UP-22-003-001-001/132579 ()
|
3122003000NRG23200520220028149
|
20/05/2022
|
KALICHARAN
|
3122003WL002164
|
KALICHARAN
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243856
|
|
MR KALI CHARAN
|
()
|
278
|
AMANPUR
|
UP-22-003-001-001/132585 ()
|
3122003000NRG23200520220027703
|
20/05/2022
|
VIKRAM
|
3122003WL002149
|
VIKRAM
|
00415
|
SBIN0002056
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623243533
|
|
MR VIKRAM SINGH
|
()
|
279
|
AMANPUR
|
UP-22-003-001-001/276 ()
|
3122003000NRG23200520220027706
|
20/05/2022
|
RUSTAM
|
3122003WL002149
|
RUSTAM
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243582
|
|
MR RUSTAM S
|
()
|
280
|
AMANPUR
|
UP-22-003-001-001/281 ()
|
3122003000NRG23200520220028152
|
20/05/2022
|
RAHUL
|
3122003WL002164
|
RAHUL
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243831
|
|
MR RAHUL KUMAR
|
()
|
281
|
AMANPUR
|
UP-22-003-001-001/30651 ()
|
3122003000NRG23200520220027707
|
20/05/2022
|
RAMCHANDRA
|
3122003WL002149
|
RAMCHANDRA
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243855
|
|
MR RAMCHANDRA RAMCHANDRA
|
()
|
282
|
AMANPUR
|
UP-22-003-001-001/30653 ()
|
3122003000NRG23200520220028155
|
20/05/2022
|
MUNNALAL
|
3122003WL002164
|
MUNNALAL
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243874
|
|
MR MUNNA LAL
|
()
|
283
|
AMANPUR
|
UP-22-003-001-001/83719 ()
|
3122003000NRG23200520220028158
|
20/05/2022
|
gyanendra
|
3122003WL002164
|
gyanendra
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244051
|
|
MR GYANENDRA SINGH
|
()
|
284
|
AMANPUR
|
UP-22-003-001-001/83728 ()
|
3122003000NRG23200520220028159
|
20/05/2022
|
YATENDRA
|
3122003WL002164
|
YATENDRA
|
00415
|
SBIN0002056
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243866
|
|
MR MR YATENDRA
|
()
|
285
|
AMANPUR
|
UP-22-003-001-001/83767 ()
|
3122003000NRG23200520220028161
|
20/05/2022
|
ROSHNI
|
3122003WL002164
|
ROSHNI
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243848
|
|
MRS ROSHNI ROSHNI
|
()
|
286
|
AMANPUR
|
UP-22-003-001-001/83821 ()
|
3122003000NRG23200520220028162
|
20/05/2022
|
VIDHYARAM
|
3122003WL002164
|
VIDHYARAM
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243796
|
|
MR VIDYA RAM
|
()
|
287
|
AMANPUR
|
UP-22-003-002-001/103282 ()
|
3122003000NRG23200520220028463
|
20/05/2022
|
kaptan
|
3122003WL002169
|
kaptan
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243512
|
|
MR KAPTAN SINGH
|
()
|
288
|
AMANPUR
|
UP-22-003-002-001/103288 ()
|
3122003000NRG23200520220028465
|
20/05/2022
|
gomati
|
3122003WL002169
|
gomati
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243513
|
|
MR GOMTI PRASAD
|
()
|
289
|
AMANPUR
|
UP-22-003-002-001/103571 ()
|
3122003000NRG23200520220028467
|
20/05/2022
|
gyanendra
|
3122003WL002169
|
gyanendra
|
00415
|
SBIN0002056
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623243750
|
|
MR GYANDRA SINGH
|
()
|
290
|
AMANPUR
|
UP-22-003-002-001/138758 ()
|
3122003000NRG23200520220028474
|
20/05/2022
|
KET SINGH
|
3122003WL002169
|
KET SINGH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243910
|
|
MR KET SINGH
|
()
|
291
|
AMANPUR
|
UP-22-003-002-001/262526 ()
|
3122003000NRG23200520220028478
|
20/05/2022
|
SURAJPAL
|
3122003WL002169
|
SURAJPAL
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243802
|
|
MR BHAGVAN DEVI
|
()
|
292
|
AMANPUR
|
UP-22-003-002-001/406 ()
|
3122003000NRG23200520220028481
|
20/05/2022
|
GITAM SINGH
|
3122003WL002169
|
GITAM SINGH
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244199
|
|
MR GEETAM SINGH
|
()
|
293
|
AMANPUR
|
UP-22-003-002-001/419 ()
|
3122003000NRG23200520220028483
|
20/05/2022
|
SHER SINGH
|
3122003WL002169
|
SHER SINGH
|
00415
|
SBIN0002056
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623244197
|
|
MR SHER SINGH
|
()
|
294
|
AMANPUR
|
UP-22-003-002-001/456 ()
|
3122003000NRG23200520220028487
|
20/05/2022
|
PREM SINGH
|
3122003WL002169
|
PREM SINGH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243515
|
|
MR PREM SINGH
|
()
|
295
|
AMANPUR
|
UP-22-003-002-001/459 ()
|
3122003000NRG23200520220028489
|
20/05/2022
|
VENOD KUMAR
|
3122003WL002169
|
VENOD KUMAR
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243516
|
|
MR VINOD KUMAR
|
()
|
296
|
AMANPUR
|
UP-22-003-002-001/461 ()
|
3122003000NRG23200520220028491
|
20/05/2022
|
ROHIT
|
3122003WL002169
|
ROHIT
|
00415
|
SBIN0002056
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623243665
|
|
MR ROHIT KUMAR
|
()
|
297
|
AMANPUR
|
UP-22-003-002-001/461 ()
|
3122003000NRG23200520220028490
|
20/05/2022
|
VEJENDRA
|
3122003WL002169
|
VEJENDRA
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243514
|
|
MR VIJENDRA SINGH
|
()
|
298
|
AMANPUR
|
UP-22-003-002-001/466 ()
|
3122003000NRG23200520220028493
|
20/05/2022
|
RATAN SINGH
|
3122003WL002169
|
RATAN SINGH
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243523
|
|
MR RATAN SINGH
|
()
|
299
|
AMANPUR
|
UP-22-003-002-001/473 ()
|
3122003000NRG23200520220028495
|
20/05/2022
|
SHIVAM
|
3122003WL002169
|
SHIVAM
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243816
|
|
MR SHIVAM KUMAR
|
()
|
300
|
AMANPUR
|
UP-22-003-002-001/7051 ()
|
3122003000NRG23200520220028503
|
20/05/2022
|
suneel
|
3122003WL002169
|
suneel
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243884
|
|
MR SUNIL KUMAR
|
()
|
301
|
AMANPUR
|
UP-22-003-002-001/71972 ()
|
3122003000NRG23200520220028506
|
20/05/2022
|
KAPTAN SINGH
|
3122003WL002169
|
KAPTAN SINGH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244052
|
|
MR KAPTAN SINGH
|
()
|
302
|
AMANPUR
|
UP-22-003-002-001/71974 ()
|
3122003000NRG23200520220028507
|
20/05/2022
|
bhim singh
|
3122003WL002169
|
bhim singh
|
00415
|
SBIN0002056
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623244200
|
|
MR BHEEMSEN
|
()
|
303
|
AMANPUR
|
UP-22-003-002-001/71980-A ()
|
3122003000NRG23200520220028509
|
20/05/2022
|
LAL SINGH
|
3122003WL002169
|
LAL SINGH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243567
|
|
MR LAL SINGH
|
()
|
304
|
AMANPUR
|
UP-22-003-002-001/71990 ()
|
3122003000NRG23200520220028511
|
20/05/2022
|
KET SINGH
|
3122003WL002169
|
KET SINGH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243803
|
|
MR KET SINGH
|
()
|
305
|
AMANPUR
|
UP-22-003-006-001/228861 ()
|
3122003000NRG23200520220029996
|
20/05/2022
|
DEVENDRA
|
3122003WL002218
|
DEVENDRA
|
00415
|
SBIN0002056
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623243675
|
|
MR DEVENDRA KUMAR
|
()
|
306
|
AMANPUR
|
UP-22-003-006-001/72109 ()
|
3122003000NRG23200520220030003
|
20/05/2022
|
SARVESH KUMARI
|
3122003WL002218
|
SARVESH KUMARI
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243612
|
|
MRS SARVESH
|
()
|
307
|
AMANPUR
|
UP-22-003-006-001/72135 ()
|
3122003000NRG23200520220030009
|
20/05/2022
|
BABLU
|
3122003WL002218
|
BABLU
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244007
|
|
MR BABLU BABLU
|
()
|
308
|
AMANPUR
|
UP-22-003-010-001/10161 ()
|
3122003000NRG23200520220026570
|
20/05/2022
|
GURUNANAK CHANDRA
|
3122003WL002101
|
GURUNANAK CHANDRA
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244039
|
|
MR GURU NANAK CHANDRA
|
()
|
309
|
AMANPUR
|
UP-22-003-010-001/10164 ()
|
3122003000NRG23200520220026571
|
20/05/2022
|
khetpal
|
3122003WL002101
|
khetpal
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243527
|
|
MR KHETPAL SINGH
|
()
|
310
|
AMANPUR
|
UP-22-003-010-001/10167 ()
|
3122003000NRG23200520220026573
|
20/05/2022
|
PREM SINGH
|
3122003WL002101
|
PREM SINGH
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243572
|
|
MR PREM SINGH
|
()
|
311
|
AMANPUR
|
UP-22-003-010-001/10168 ()
|
3122003000NRG23200520220026574
|
20/05/2022
|
VIRESH KUMAR
|
3122003WL002101
|
VIRESH KUMAR
|
00415
|
SBIN0002056
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243728
|
|
MR VIRESH KUMAR
|
()
|
312
|
AMANPUR
|
UP-22-003-010-001/2254 ()
|
3122003000NRG23200520220026586
|
20/05/2022
|
SATENDRA SINGH
|
3122003WL002101
|
SATENDRA SINGH
|
00415
|
SBIN0002056
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623244195
|
|
MR SATENDRA SINGH
|
()
|
313
|
AMANPUR
|
UP-22-003-010-001/71866 ()
|
3122003000NRG23200520220026597
|
20/05/2022
|
PRAVEEN KUMAR
|
3122003WL002101
|
PRAVEEN KUMAR
|
00415
|
SBIN0002056
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243676
|
|
MR PRAVEEN KUMAR
|
()
|
314
|
AMANPUR
|
UP-22-003-010-001/84335 ()
|
3122003000NRG23200520220026611
|
20/05/2022
|
RAMVEER
|
3122003WL002101
|
RAMVEER
|
00415
|
SBIN0002056
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243727
|
|
MR RAM VEER
|
()
|
315
|
AMANPUR
|
UP-22-003-010-001/84346 ()
|
3122003000NRG23200520220026613
|
20/05/2022
|
DIPCHANDRA
|
3122003WL002101
|
DIPCHANDRA
|
00415
|
SBIN0002056
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243664
|
|
MR DEEPAK KUMAR
|
()
|
316
|
AMANPUR
|
UP-22-003-013-001/122 ()
|
3122003000NRG23200520220028543
|
20/05/2022
|
RAJKUMAR
|
3122003WL002171
|
RAJKUMAR
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244194
|
|
MR RAJ KUMAR
|
()
|
317
|
AMANPUR
|
UP-22-003-013-001/14257 ()
|
3122003000NRG23200520220028548
|
20/05/2022
|
RAMSEWAK
|
3122003WL002171
|
RAMSEWAK
|
00415
|
SBIN0002056
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243805
|
|
MR RAMSEVAK
|
()
|
318
|
AMANPUR
|
UP-22-003-013-001/261829 ()
|
3122003000NRG23200520220029938
|
20/05/2022
|
RAJPAL
|
3122003WL002216
|
RAJPAL
|
00415
|
SBIN0002056
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244045
|
|
MR RAJ PAL
|
()
|
319
|
AMANPUR
|
UP-22-003-013-001/71913 ()
|
3122003000NRG23200520220029939
|
20/05/2022
|
DATARAM
|
3122003WL002216
|
DATARAM
|
00415
|
SBIN0002056
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623243586
|
|
MR MR DATARAM
|
()
|
320
|
AMANPUR
|
UP-22-003-013-001/7611 ()
|
3122003000NRG23200520220029944
|
20/05/2022
|
SHILENDRA
|
3122003WL002216
|
SHILENDRA
|
00415
|
SBIN0002056
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623244053
|
|
MR SHEELENDRA SO CHHOTE LAL
|
()
|
321
|
AMANPUR
|
UP-22-003-013-001/7618 ()
|
3122003000NRG23200520220029946
|
20/05/2022
|
MAHENDRA SINGH
|
3122003WL002216
|
MAHENDRA SINGH
|
00415
|
SBIN0002056
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623244058
|
|
MR KAPTAN SINGH
|
()
|
322
|
AMANPUR
|
UP-22-003-013-001/7619 ()
|
3122003000NRG23200520220029947
|
20/05/2022
|
VINOD
|
3122003WL002216
|
VINOD
|
00415
|
SBIN0002056
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623244091
|
|
MR VINOD VINOD
|
()
|
323
|
AMANPUR
|
UP-22-003-013-001/7622 ()
|
3122003000NRG23200520220029950
|
20/05/2022
|
MAHIPAL
|
3122003WL002216
|
MAHIPAL
|
00415
|
SBIN0002056
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244061
|
|
MR MR MAHIPAL
|
()
|
324
|
AMANPUR
|
UP-22-003-013-001/7627 ()
|
3122003000NRG23200520220028559
|
20/05/2022
|
SANTOSH KUMARI
|
3122003WL002171
|
SANTOSH KUMARI
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243872
|
|
MRS SANTOSH KUMARI
|
()
|
325
|
AMANPUR
|
UP-22-003-016-001/138725 ()
|
3122003000NRG23200520220028587
|
20/05/2022
|
mehendra pal
|
3122003WL002173
|
mehendra pal
|
00415
|
SBIN0002056
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623244054
|
|
MR MAHENDRA
|
()
|
326
|
AMANPUR
|
UP-22-003-016-001/14703 ()
|
3122003000NRG23200520220028588
|
20/05/2022
|
ANIL KUMAR
|
3122003WL002173
|
ANIL KUMAR
|
00415
|
SBIN0002056
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623243629
|
|
MR ANIL KUMAR
|
()
|
327
|
AMANPUR
|
UP-22-003-016-001/83109 ()
|
3122003000NRG23200520220028601
|
20/05/2022
|
RAVI
|
3122003WL002173
|
RAVI
|
00415
|
SBIN0002056
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623244011
|
|
MR RABI RABI
|
()
|
328
|
AMANPUR
|
UP-22-003-019-001/73203 ()
|
3122003000NRG23200520220028704
|
20/05/2022
|
YOGESH KUMAR
|
3122003WL002179
|
YOGESH KUMAR
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243865
|
|
MR YOGESH KUMAR
|
()
|
329
|
AMANPUR
|
UP-22-003-019-001/73241 ()
|
3122003000NRG23200520220028708
|
20/05/2022
|
SOVENDRA
|
3122003WL002179
|
SOVENDRA
|
00415
|
SBIN0002056
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623244089
|
|
MR SOVENDRA
|
()
|
330
|
AMANPUR
|
UP-22-003-019-001/73246 ()
|
3122003000NRG23200520220028709
|
20/05/2022
|
AVDESH KUMAR
|
3122003WL002179
|
AVDESH KUMAR
|
00415
|
SBIN0002056
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623244088
|
|
MR AVADHESH KUMAR
|
()
|
331
|
AMANPUR
|
UP-22-003-020-003/14545 ()
|
3122003000NRG23200520220027685
|
20/05/2022
|
SAPNA DEVI
|
3122003WL002148
|
SAPNA DEVI
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623244046
|
|
MRS SAPNA DEVI
|
()
|
332
|
AMANPUR
|
UP-22-003-020-003/73371 ()
|
3122003000NRG23200520220027686
|
20/05/2022
|
RAMDEVI
|
3122003WL002148
|
RAMDEVI
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243823
|
|
MISS RAM DEVI
|
()
|
333
|
AMANPUR
|
UP-22-003-022-001/272607 ()
|
3122003000NRG23200520220025753
|
20/05/2022
|
ABHISHEK SOLANKI
|
3122003WL002071
|
ABHISHEK SOLANKI
|
00415
|
SBIN0002056
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623243700
|
|
MR ABHISHEK SOLANKI
|
()
|
334
|
AMANPUR
|
UP-22-003-022-001/423 ()
|
3122003000NRG23200520220025774
|
20/05/2022
|
DHARMENDRA
|
3122003WL002072
|
DHARMENDRA
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243667
|
|
MR DHARMENDAR KUMAR
|
()
|
335
|
AMANPUR
|
UP-22-003-022-002/30769 ()
|
3122003000NRG23200520220025778
|
20/05/2022
|
BHIKAM SINGH
|
3122003WL002072
|
BHIKAM SINGH
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243767
|
|
MR BHIKAM SINGH SO KUMAR PAL
|
()
|
336
|
AMANPUR
|
UP-22-003-022-002/437 ()
|
3122003000NRG23200520220025756
|
20/05/2022
|
SHIVAM KUMAR
|
3122003WL002071
|
SHIVAM KUMAR
|
00415
|
SBIN0002056
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623243620
|
|
MR SHIVAM KUMAR
|
()
|
337
|
AMANPUR
|
UP-22-003-022-002/440 ()
|
3122003000NRG23200520220025758
|
20/05/2022
|
MADHU
|
3122003WL002071
|
MADHU
|
00415
|
SBIN0002056
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623243683
|
|
MRS MADHU
|
()
|
338
|
AMANPUR
|
UP-22-003-022-002/443 ()
|
3122003000NRG23200520220025761
|
20/05/2022
|
BHISHMPAL
|
3122003WL002071
|
BHISHMPAL
|
00415
|
SBIN0002056
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623243617
|
|
MR BHEESHMPAL SINGH
|
()
|
339
|
AMANPUR
|
UP-22-003-022-002/445 ()
|
3122003000NRG23200520220025763
|
20/05/2022
|
RAJESH KUMAR
|
3122003WL002071
|
RAJESH KUMAR
|
00415
|
SBIN0002056
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623243668
|
|
MR RAJESH KUMAR
|
()
|
340
|
AMANPUR
|
UP-22-003-022-002/449 ()
|
3122003000NRG23200520220025719
|
20/05/2022
|
VIPAN KUMAR
|
3122003WL002069
|
VIPAN KUMAR
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243684
|
|
MR VIPAN KUMAR SOLANKI
|
()
|
341
|
AMANPUR
|
UP-22-003-022-002/452 ()
|
3122003000NRG23200520220025721
|
20/05/2022
|
SHIKHA
|
3122003WL002069
|
SHIKHA
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243618
|
|
MRS SMT SHIKHA
|
()
|
342
|
AMANPUR
|
UP-22-003-022-002/453 ()
|
3122003000NRG23200520220025764
|
20/05/2022
|
DIPTI DEVI
|
3122003WL002071
|
DIPTI DEVI
|
00415
|
SBIN0002056
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623243716
|
|
MRS DEEPTI DEVI
|
()
|
343
|
AMANPUR
|
UP-22-003-022-002/454 ()
|
3122003000NRG23200520220025722
|
20/05/2022
|
YOGESH
|
3122003WL002069
|
YOGESH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243619
|
|
MR YOGENDRA SINGH SOLANKI
|
()
|
344
|
AMANPUR
|
UP-22-003-022-002/458 ()
|
3122003000NRG23200520220025779
|
20/05/2022
|
SULTAN SINGH
|
3122003WL002072
|
SULTAN SINGH
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243719
|
|
MR SULTAN SINGH
|
()
|
345
|
AMANPUR
|
UP-22-003-022-002/460 ()
|
3122003000NRG23200520220025724
|
20/05/2022
|
JEETPAL SINGH
|
3122003WL002069
|
JEETPAL SINGH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243621
|
|
MR JEET PAL SINGH CHAUHAN
|
()
|
346
|
AMANPUR
|
UP-22-003-022-002/460 ()
|
3122003000NRG23200520220025725
|
20/05/2022
|
PINKI CHAUHAN
|
3122003WL002069
|
PINKI CHAUHAN
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243770
|
|
MRS PINKI CHAUHAN
|
()
|
347
|
AMANPUR
|
UP-22-003-022-002/464 ()
|
3122003000NRG23200520220025765
|
20/05/2022
|
AARTI KUMAR
|
3122003WL002071
|
AARTI KUMAR
|
00415
|
SBIN0002056
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623243616
|
|
MRS ARTI
|
()
|
348
|
AMANPUR
|
UP-22-003-022-002/516 ()
|
3122003000NRG23200520220025726
|
20/05/2022
|
KHUSI
|
3122003WL002069
|
KHUSI
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243717
|
|
MRS KUMARI KHUSHI
|
()
|
349
|
AMANPUR
|
UP-22-003-022-002/517 ()
|
3122003000NRG23200520220025727
|
20/05/2022
|
SANDYA
|
3122003WL002069
|
SANDYA
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243718
|
|
MRS KUMARI SANDHYA
|
()
|
350
|
AMANPUR
|
UP-22-003-022-002/518 ()
|
3122003000NRG23200520220025766
|
20/05/2022
|
SUMAN
|
3122003WL002071
|
SUMAN
|
00415
|
SBIN0002056
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623243685
|
|
MRS SUMAN KUMARI
|
()
|
351
|
AMANPUR
|
UP-22-003-022-002/520 ()
|
3122003000NRG23200520220025767
|
20/05/2022
|
PREETI
|
3122003WL002071
|
PREETI
|
00415
|
SBIN0002056
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623243713
|
|
MRS PREETI KUMARI
|
()
|
352
|
AMANPUR
|
UP-22-003-022-002/540 ()
|
3122003000NRG23200520220025730
|
20/05/2022
|
ANEETA
|
3122003WL002069
|
ANEETA
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243837
|
|
MRS ANITA DEVI
|
()
|
353
|
AMANPUR
|
UP-22-003-022-002/541 ()
|
3122003000NRG23200520220025731
|
20/05/2022
|
RAJNESH
|
3122003WL002069
|
RAJNESH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243836
|
|
MRS RAJNESH DEVI WO SURAT PAL
|
()
|
354
|
AMANPUR
|
UP-22-003-023-001/14030 ()
|
3122003000NRG23200520220028756
|
20/05/2022
|
MANPAL
|
3122003WL002182
|
MANPAL
|
00415
|
SBIN0002056
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1623244047
|
|
MR MANPAL S
|
()
|
355
|
AMANPUR
|
UP-22-003-023-001/261713 ()
|
3122003000NRG23200520220028768
|
20/05/2022
|
Kelash chandra
|
3122003WL002182
|
Kelash chandra
|
00415
|
SBIN0002056
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1623243852
|
|
MR KELASH CHANDRA
|
()
|
356
|
AMANPUR
|
UP-22-003-023-001/261714 ()
|
3122003000NRG23200520220028769
|
20/05/2022
|
GYAN SINGH
|
3122003WL002182
|
GYAN SINGH
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243854
|
|
MR GYAN SINGH
|
()
|
357
|
AMANPUR
|
UP-22-003-023-001/261715 ()
|
3122003000NRG23200520220028770
|
20/05/2022
|
JASVEER SINGH
|
3122003WL002182
|
JASVEER SINGH
|
00415
|
SBIN0002056
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1623243853
|
|
MR JASVEER SINGH
|
()
|
358
|
AMANPUR
|
UP-22-003-023-001/261716 ()
|
3122003000NRG23200520220028771
|
20/05/2022
|
NIRMLA
|
3122003WL002182
|
NIRMLA
|
00415
|
SBIN0002056
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1623243857
|
|
MRS NIRMLA NIRMLA
|
()
|
359
|
AMANPUR
|
UP-22-003-023-001/261716 ()
|
3122003000NRG23200520220028772
|
20/05/2022
|
RAMNARESH
|
3122003WL002182
|
RAMNARESH
|
00415
|
SBIN0002056
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623243613
|
|
MR RAM NARESH
|
()
|
360
|
AMANPUR
|
UP-22-003-023-001/261773 ()
|
3122003000NRG23200520220028773
|
20/05/2022
|
PREMPAL
|
3122003WL002182
|
PREMPAL
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244048
|
|
MR PREM PAL
|
()
|
361
|
AMANPUR
|
UP-22-003-023-001/261774 ()
|
3122003000NRG23200520220028774
|
20/05/2022
|
THAN SINGH
|
3122003WL002182
|
THAN SINGH
|
00415
|
SBIN0002056
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243679
|
|
MR THAN SINGH
|
()
|
362
|
AMANPUR
|
UP-22-003-023-001/261776 ()
|
3122003000NRG23200520220028775
|
20/05/2022
|
PERVESH
|
3122003WL002182
|
PERVESH
|
00415
|
SBIN0002056
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1623244049
|
|
MR MR PRAVESH
|
()
|
363
|
AMANPUR
|
UP-22-003-023-001/30745 ()
|
3122003000NRG23200520220028789
|
20/05/2022
|
OMPAL
|
3122003WL002182
|
OMPAL
|
00415
|
SBIN0002056
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1623243666
|
|
MR OM PAL
|
()
|
364
|
AMANPUR
|
UP-22-003-023-001/72812 ()
|
3122003000NRG23200520220028795
|
20/05/2022
|
BHAGWATI
|
3122003WL002182
|
BHAGWATI
|
00415
|
SBIN0002056
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1623243851
|
|
BHAGWATI PRASAD
|
()
|
365
|
AMANPUR
|
UP-22-003-023-001/72815 ()
|
3122003000NRG23200520220028797
|
20/05/2022
|
chote
|
3122003WL002182
|
chote
|
00415
|
SBIN0002056
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1623243808
|
|
MR CHOTE S
|
()
|
366
|
AMANPUR
|
UP-22-003-023-001/72817 ()
|
3122003000NRG23200520220028798
|
20/05/2022
|
Prema devi
|
3122003WL002182
|
Prema devi
|
00415
|
SBIN0002056
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1623243849
|
|
MRS PREMA DEVI
|
()
|
367
|
AMANPUR
|
UP-22-003-023-001/72839 ()
|
3122003000NRG23200520220028806
|
20/05/2022
|
ratna devi
|
3122003WL002182
|
ratna devi
|
00415
|
SBIN0002056
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1623243672
|
|
MRS RATAN
|
()
|
368
|
AMANPUR
|
UP-22-003-023-001/72851 ()
|
3122003000NRG23200520220028810
|
20/05/2022
|
MITHLESH
|
3122003WL002182
|
MITHLESH
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243574
|
|
MRS MITHALESH KUMARI
|
()
|
369
|
AMANPUR
|
UP-22-003-023-001/72858 ()
|
3122003000NRG23200520220028813
|
20/05/2022
|
SUDHIR
|
3122003WL002182
|
SUDHIR
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244050
|
|
MR SUDHIR KUMAR
|
()
|
370
|
AMANPUR
|
UP-22-003-023-001/72884 ()
|
3122003000NRG23200520220028820
|
20/05/2022
|
Prem vati
|
3122003WL002182
|
Prem vati
|
00415
|
SBIN0002056
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1623243850
|
|
MRS SMT PREMVATI
|
()
|
371
|
AMANPUR
|
UP-22-003-023-001/72891 ()
|
3122003000NRG23200520220028822
|
20/05/2022
|
LAL SINGH
|
3122003WL002182
|
LAL SINGH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243795
|
|
MR LAL SINGH
|
()
|
372
|
AMANPUR
|
UP-22-003-025-004/106 ()
|
3122003000NRG23180520220023495
|
20/05/2022
|
VEDPRAKASH
|
3122003WL001937
|
VEDPRAKASH
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243583
|
|
MR VED PRAKASH
|
()
|
373
|
AMANPUR
|
UP-22-003-026-002/1028 ()
|
3122003000NRG23200520220028715
|
20/05/2022
|
JOGENDRA SINGH
|
3122003WL002180
|
JOGENDRA SINGH
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243807
|
|
MR JUGENDRA SINGH
|
()
|
374
|
AMANPUR
|
UP-22-003-026-002/103729 ()
|
3122003000NRG23200520220028720
|
20/05/2022
|
harpal
|
3122003WL002180
|
harpal
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243573
|
|
MR HARPAL X
|
()
|
375
|
AMANPUR
|
UP-22-003-026-002/568 ()
|
3122003000NRG23200520220028727
|
20/05/2022
|
POOJA KUMARI
|
3122003WL002180
|
POOJA KUMARI
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243813
|
|
MISS MISS POOJA
|
()
|
376
|
AMANPUR
|
UP-22-003-026-003/103720 ()
|
3122003000NRG23200520220028729
|
20/05/2022
|
ROOP KISHOR
|
3122003WL002180
|
ROOP KISHOR
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623244055
|
|
MR ROOPKISHOR VARMA
|
()
|
377
|
AMANPUR
|
UP-22-003-026-003/103722 ()
|
3122003000NRG23200520220028730
|
20/05/2022
|
PREMWATI
|
3122003WL002180
|
PREMWATI
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243814
|
|
MRS PRAMI VATI
|
()
|
378
|
AMANPUR
|
UP-22-003-026-003/103795 ()
|
3122003000NRG23200520220028731
|
20/05/2022
|
SIYARAM
|
3122003WL002180
|
SIYARAM
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243778
|
|
MRS SWATI MRS
|
()
|
379
|
AMANPUR
|
UP-22-003-027-001/103032 ()
|
3122003000NRG23200520220028355
|
20/05/2022
|
NIRMLA
|
3122003WL002168
|
NIRMLA
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243663
|
|
MISS NIRMALA NIRMALA
|
()
|
380
|
AMANPUR
|
UP-22-003-027-001/103036 ()
|
3122003000NRG23200520220028356
|
20/05/2022
|
RAHUL VERMA
|
3122003WL002168
|
RAHUL VERMA
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244040
|
|
MR RAHUL VARAMA
|
()
|
381
|
AMANPUR
|
UP-22-003-027-001/103044 ()
|
3122003000NRG23200520220025701
|
20/05/2022
|
NEELAM
|
3122003WL002068
|
NEELAM
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243801
|
|
MRS NEELAM NEELAM
|
()
|
382
|
AMANPUR
|
UP-22-003-027-001/103066 ()
|
3122003000NRG23200520220025703
|
20/05/2022
|
VIRENDRA SINGH
|
3122003WL002068
|
VIRENDRA SINGH
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243740
|
|
MR VIRENDRA SINGH SINGH
|
()
|
383
|
AMANPUR
|
UP-22-003-027-001/103154 ()
|
3122003000NRG23200520220028366
|
20/05/2022
|
CHANDRAPAL
|
3122003WL002168
|
CHANDRAPAL
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244009
|
|
MR CHANDRAPAL CHANDRAPAL
|
()
|
384
|
AMANPUR
|
UP-22-003-027-001/1707 ()
|
3122003000NRG23200520220028367
|
20/05/2022
|
DEWAKI
|
3122003WL002168
|
DEWAKI
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243703
|
|
MISS DEVAKI DEVAKI
|
()
|
385
|
AMANPUR
|
UP-22-003-027-001/276261 ()
|
3122003000NRG23200520220028376
|
20/05/2022
|
GITA DEVI
|
3122003WL002168
|
GITA DEVI
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243623
|
|
MISS GEETA DEVI
|
()
|
386
|
AMANPUR
|
UP-22-003-027-001/276261 ()
|
3122003000NRG23200520220028377
|
20/05/2022
|
GREESH CHANDRA
|
3122003WL002168
|
GREESH CHANDRA
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243622
|
|
MR GRISH CHANDRA
|
()
|
387
|
AMANPUR
|
UP-22-003-027-001/276262 ()
|
3122003000NRG23200520220028378
|
20/05/2022
|
MANOJ KUMAR
|
3122003WL002168
|
MANOJ KUMAR
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243624
|
|
MR MANOJ KUMAR
|
()
|
388
|
AMANPUR
|
UP-22-003-027-001/379 ()
|
3122003000NRG23200520220028386
|
20/05/2022
|
SIYA DEVI
|
3122003WL002168
|
SIYA DEVI
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243779
|
|
MISS SIYA DEVI
|
()
|
389
|
AMANPUR
|
UP-22-003-027-001/71490 ()
|
3122003000NRG23200520220028391
|
20/05/2022
|
MAYAWATI
|
3122003WL002168
|
MAYAWATI
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243562
|
|
MISS MAYA VATI
|
()
|
390
|
AMANPUR
|
UP-22-003-027-001/71499 ()
|
3122003000NRG23200520220028392
|
20/05/2022
|
kuwarpal
|
3122003WL002168
|
kuwarpal
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243793
|
|
MR KUNWARPAL KUNWARPAL
|
()
|
391
|
AMANPUR
|
UP-22-003-027-002/4026 ()
|
3122003000NRG23200520220025717
|
20/05/2022
|
CHANDRAKALI
|
3122003WL002068
|
CHANDRAKALI
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243800
|
|
MISS CHANDRA VATI
|
()
|
392
|
AMANPUR
|
UP-22-003-027-002/9749 ()
|
3122003000NRG23200520220028401
|
20/05/2022
|
DEVENDRA KUMAR
|
3122003WL002168
|
DEVENDRA KUMAR
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243771
|
|
MR DEVENDRA KUMAR
|
()
|
393
|
AMANPUR
|
UP-22-003-037-001/73821 ()
|
3122003000NRG23200520220028826
|
20/05/2022
|
YADUVEER
|
3122003WL002183
|
YADUVEER
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243634
|
|
MR YADU VEER SINGH
|
()
|
394
|
AMANPUR
|
UP-22-003-037-003/132464 ()
|
3122003000NRG23200520220028834
|
20/05/2022
|
MAMTA
|
3122003WL002183
|
MAMTA
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243565
|
|
MRS SMT MAMTA
|
()
|
395
|
AMANPUR
|
UP-22-003-037-003/132468 ()
|
3122003000NRG23200520220028835
|
20/05/2022
|
ropendra
|
3122003WL002183
|
ropendra
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243522
|
|
MRS RUPENDRA SINGH
|
()
|
396
|
AMANPUR
|
UP-22-003-037-003/30800 ()
|
3122003000NRG23200520220028850
|
20/05/2022
|
DINESH
|
3122003WL002183
|
DINESH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243564
|
|
MR DINESH KUMAR
|
()
|
397
|
AMANPUR
|
UP-22-003-037-003/420 ()
|
3122003000NRG23200520220028853
|
20/05/2022
|
JITENDRA
|
3122003WL002183
|
JITENDRA
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243536
|
|
MR JITENDRA KUMAR
|
()
|
398
|
AMANPUR
|
UP-22-003-037-003/501 ()
|
3122003000NRG23200520220028855
|
20/05/2022
|
MEENA
|
3122003WL002183
|
MEENA
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243733
|
|
MS MS MEENA
|
()
|
399
|
AMANPUR
|
UP-22-003-037-003/503 ()
|
3122003000NRG23200520220028856
|
20/05/2022
|
KAPTAN SINGH
|
3122003WL002183
|
KAPTAN SINGH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243730
|
|
MR KAPTAN SINGH
|
()
|
400
|
AMANPUR
|
UP-22-003-037-003/510 ()
|
3122003000NRG23200520220028860
|
20/05/2022
|
VEERESH KUMAR
|
3122003WL002183
|
VEERESH KUMAR
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243732
|
|
MR VEERESH KUMAR
|
()
|
401
|
AMANPUR
|
UP-22-003-037-003/512 ()
|
3122003000NRG23200520220028861
|
20/05/2022
|
NARAYAN DEVI
|
3122003WL002183
|
NARAYAN DEVI
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243735
|
|
MISS NARAYAN DEVI
|
()
|
402
|
AMANPUR
|
UP-22-003-037-003/513 ()
|
3122003000NRG23200520220028862
|
20/05/2022
|
SHREE KRISHNA
|
3122003WL002183
|
SHREE KRISHNA
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243731
|
|
MR SHRI KRISHAN
|
()
|
403
|
AMANPUR
|
UP-22-003-037-003/515 ()
|
3122003000NRG23200520220028863
|
20/05/2022
|
HEM SINGH
|
3122003WL002183
|
HEM SINGH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243867
|
|
MR HEM SINGH
|
()
|
404
|
AMANPUR
|
UP-22-003-037-003/73845 ()
|
3122003000NRG23200520220028866
|
20/05/2022
|
BHUP SINGH
|
3122003WL002183
|
BHUP SINGH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244097
|
|
MR BHOOP SINGH
|
()
|
405
|
AMANPUR
|
UP-22-003-037-003/83209 ()
|
3122003000NRG23200520220028868
|
20/05/2022
|
HARVEER
|
3122003WL002183
|
HARVEER
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243566
|
|
MR HARVEER KUMAR
|
()
|
406
|
AMANPUR
|
UP-22-003-041-001/1631 ()
|
3122003000NRG23200520220028978
|
20/05/2022
|
NEM SINGH
|
3122003WL002188
|
NEM SINGH
|
00415
|
SBIN0002056
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623244006
|
|
MR NEM SINGH
|
()
|
407
|
AMANPUR
|
UP-22-003-041-001/16651 ()
|
3122003000NRG23200520220028981
|
20/05/2022
|
ROHIT
|
3122003WL002188
|
ROHIT
|
00415
|
SBIN0002056
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623243799
|
|
MR ROHIT KUMAR
|
()
|
408
|
AMANPUR
|
UP-22-003-041-001/261513 ()
|
3122003000NRG23200520220028985
|
20/05/2022
|
JASRAM
|
3122003WL002188
|
JASRAM
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243845
|
|
MR MR JASRAM
|
()
|
409
|
AMANPUR
|
UP-22-003-041-001/261514 ()
|
3122003000NRG23200520220028986
|
20/05/2022
|
VIMLESH KUMARI
|
3122003WL002188
|
VIMLESH KUMARI
|
00415
|
SBIN0002056
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623243747
|
|
MISS BIMLESH KUMARI
|
()
|
410
|
AMANPUR
|
UP-22-003-041-001/270892 ()
|
3122003000NRG23200520220028989
|
20/05/2022
|
REKHA DEVI
|
3122003WL002188
|
REKHA DEVI
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243844
|
|
MR REKHA DEVI
|
()
|
411
|
AMANPUR
|
UP-22-003-041-001/270898 ()
|
3122003000NRG23200520220028991
|
20/05/2022
|
ROHIT
|
3122003WL002188
|
ROHIT
|
00415
|
SBIN0002056
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623243898
|
|
MR MR ROHIT
|
()
|
412
|
AMANPUR
|
UP-22-003-041-001/293 ()
|
3122003000NRG23200520220028993
|
20/05/2022
|
RAMADEVI
|
3122003WL002188
|
RAMADEVI
|
00415
|
SBIN0002056
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623244038
|
|
MISS RAM DEVI
|
()
|
413
|
AMANPUR
|
UP-22-003-041-001/302 ()
|
3122003000NRG23200520220028994
|
20/05/2022
|
VINIT
|
3122003WL002188
|
VINIT
|
00415
|
SBIN0002056
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243519
|
|
MR VINIT KUMAR
|
()
|
414
|
AMANPUR
|
UP-22-003-041-001/317 ()
|
3122003000NRG23200520220028996
|
20/05/2022
|
MOHIT KUMAR
|
3122003WL002188
|
MOHIT KUMAR
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243636
|
|
MR MOHIT KUMAR
|
()
|
415
|
AMANPUR
|
UP-22-003-043-004/14093 ()
|
3122003000NRG23200520220027595
|
20/05/2022
|
RAJBANO
|
3122003WL002147
|
RAJBANO
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243788
|
|
MRS RAJ BANO
|
()
|
416
|
AMANPUR
|
UP-22-003-043-004/261555 ()
|
3122003000NRG23200520220027603
|
20/05/2022
|
ANAR DEVI
|
3122003WL002147
|
ANAR DEVI
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243791
|
|
MRS ANAR DEVI
|
()
|
417
|
AMANPUR
|
UP-22-003-043-004/261555 ()
|
3122003000NRG23200520220027602
|
20/05/2022
|
ANAR DEVI
|
3122003WL002147
|
ANAR DEVI
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243790
|
|
MRS ANAR DEVI
|
()
|
418
|
AMANPUR
|
UP-22-003-043-004/261608 ()
|
3122003000NRG23200520220027604
|
20/05/2022
|
ALIHASAN
|
3122003WL002147
|
ALIHASAN
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243789
|
|
MR ALIHASAN K
|
()
|
419
|
AMANPUR
|
UP-22-003-043-004/261818 ()
|
3122003000NRG23200520220027608
|
20/05/2022
|
SUBHASH CHANDRA
|
3122003WL002147
|
SUBHASH CHANDRA
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243753
|
|
MR SUBHASH CHANDRA
|
()
|
420
|
AMANPUR
|
UP-22-003-043-004/261818 ()
|
3122003000NRG23200520220027607
|
20/05/2022
|
SUBHASH CHANDRA
|
3122003WL002147
|
SUBHASH CHANDRA
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243754
|
|
MR SUBHASH CHANDRA
|
()
|
421
|
AMANPUR
|
UP-22-003-043-004/261823 ()
|
3122003000NRG23200520220027609
|
20/05/2022
|
YOGESH KUMAR
|
3122003WL002147
|
YOGESH KUMAR
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243907
|
|
MR YOGESH KUMAR
|
()
|
422
|
AMANPUR
|
UP-22-003-043-004/72091 ()
|
3122003000NRG23200520220027627
|
20/05/2022
|
radesyam
|
3122003WL002147
|
radesyam
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244012
|
|
MR MR RADHESHYAM
|
()
|
423
|
AMANPUR
|
UP-22-003-043-004/83543 ()
|
3122003000NRG23200520220027636
|
20/05/2022
|
RAMDAS
|
3122003WL002147
|
RAMDAS
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243687
|
|
MR RAMDAS WO CHOORAMAN
|
()
|
424
|
AMANPUR
|
UP-22-003-043-004/83543 ()
|
3122003000NRG23200520220027637
|
20/05/2022
|
RAMDAS
|
3122003WL002147
|
RAMDAS
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243686
|
|
MR RAMDAS WO CHOORAMAN
|
()
|
425
|
AMANPUR
|
UP-22-003-043-004/83592 ()
|
3122003000NRG23200520220027649
|
20/05/2022
|
MUNNI DEVI
|
3122003WL002147
|
MUNNI DEVI
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243714
|
|
MRS MUNNI DEVI
|
()
|
426
|
AMANPUR
|
UP-22-003-043-004/83592 ()
|
3122003000NRG23200520220027650
|
20/05/2022
|
MUNNI DEVI
|
3122003WL002147
|
MUNNI DEVI
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243715
|
|
MRS MUNNI DEVI
|
()
|
427
|
AMANPUR
|
UP-22-003-043-004/88971 ()
|
3122003000NRG23200520220027663
|
20/05/2022
|
ajay kumar
|
3122003WL002147
|
ajay kumar
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243736
|
|
MR AJAY KUMAR
|
()
|
428
|
AMANPUR
|
UP-22-003-043-004/88971 ()
|
3122003000NRG23200520220027664
|
20/05/2022
|
ajay kumar
|
3122003WL002147
|
ajay kumar
|
00415
|
SBIN0002056
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623243737
|
|
MR AJAY KUMAR
|
()
|
429
|
AMANPUR
|
UP-22-003-043-004/88983 ()
|
3122003000NRG23200520220027666
|
20/05/2022
|
SHIVAM KUMAR
|
3122003WL002147
|
SHIVAM KUMAR
|
00415
|
SBIN0002056
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623243674
|
|
MR SHIVAM KUMAR
|
()
|
430
|
AMANPUR
|
UP-22-003-043-004/88983 ()
|
3122003000NRG23200520220027667
|
20/05/2022
|
SHIVAM KUMAR
|
3122003WL002147
|
SHIVAM KUMAR
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243673
|
|
MR SHIVAM KUMAR
|
()
|
431
|
AMANPUR
|
UP-22-003-045-002/14514 ()
|
3122003000NRG23200520220030439
|
20/05/2022
|
Mahendra Pal
|
3122003WL002248
|
Mahendra Pal
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243748
|
|
MR MAHENDRA PAL
|
()
|
432
|
AMANPUR
|
UP-22-003-045-002/1898 ()
|
3122003000NRG23200520220030450
|
20/05/2022
|
Naresh
|
3122003WL002248
|
Naresh
|
00415
|
SBIN0002056
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243832
|
|
MR NARESH NARESH
|
()
|
433
|
AMANPUR
|
UP-22-003-045-002/1900 ()
|
3122003000NRG23200520220030452
|
20/05/2022
|
heera lal
|
3122003WL002248
|
heera lal
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243530
|
|
MR HEERA LAL
|
()
|
434
|
AMANPUR
|
UP-22-003-045-002/1900 ()
|
3122003000NRG23200520220030453
|
20/05/2022
|
heera lal
|
3122003WL002248
|
heera lal
|
00415
|
SBIN0002056
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243531
|
|
MR HEERA LAL
|
()
|
435
|
AMANPUR
|
UP-22-003-045-002/262802 ()
|
3122003000NRG23200520220030470
|
20/05/2022
|
Sonu kumar
|
3122003WL002248
|
Sonu kumar
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243903
|
|
MR SONU KUMAR
|
()
|
436
|
AMANPUR
|
UP-22-003-045-002/262802 ()
|
3122003000NRG23200520220030471
|
20/05/2022
|
Sonu kumar
|
3122003WL002248
|
Sonu kumar
|
00415
|
SBIN0002056
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243904
|
|
MR SONU KUMAR
|
()
|
437
|
AMANPUR
|
UP-22-003-045-002/262805 ()
|
3122003000NRG23200520220030472
|
20/05/2022
|
Dhaniram
|
3122003WL002248
|
Dhaniram
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243899
|
|
MR DHANIRAM DHANIRAM
|
()
|
438
|
AMANPUR
|
UP-22-003-045-002/3690 ()
|
3122003000NRG23200520220030498
|
20/05/2022
|
Bhuri
|
3122003WL002248
|
Bhuri
|
00415
|
SBIN0002056
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243761
|
|
MISS BHURI BHURI
|
()
|
439
|
AMANPUR
|
UP-22-003-045-002/3690 ()
|
3122003000NRG23200520220030499
|
20/05/2022
|
Bhuri
|
3122003WL002248
|
Bhuri
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243762
|
|
MISS BHURI BHURI
|
()
|
440
|
AMANPUR
|
UP-22-003-045-002/72407 ()
|
3122003000NRG23200520220030510
|
20/05/2022
|
Manoj kumar
|
3122003WL002248
|
Manoj kumar
|
00415
|
SBIN0002056
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243842
|
|
MR MANOJ KUMAR
|
()
|
441
|
AMANPUR
|
UP-22-003-045-002/72407 ()
|
3122003000NRG23200520220030511
|
20/05/2022
|
Manoj kumar
|
3122003WL002248
|
Manoj kumar
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243841
|
|
MR MANOJ KUMAR
|
()
|
442
|
AMANPUR
|
UP-22-003-045-002/72491 ()
|
3122003000NRG23200520220030558
|
20/05/2022
|
Guddo devi
|
3122003WL002248
|
Guddo devi
|
00415
|
SBIN0002056
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243810
|
|
MISS GUDDO DEVI
|
()
|
443
|
AMANPUR
|
UP-22-003-045-002/72491 ()
|
3122003000NRG23200520220030557
|
20/05/2022
|
Guddo devi
|
3122003WL002248
|
Guddo devi
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243811
|
|
MISS GUDDO DEVI
|
()
|
444
|
AMANPUR
|
UP-22-003-045-002/72492 ()
|
3122003000NRG23200520220030559
|
20/05/2022
|
Devendra
|
3122003WL002248
|
Devendra
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243905
|
|
MR DEVENDRA DEVENDRA
|
()
|
445
|
AMANPUR
|
UP-22-003-045-002/84574 ()
|
3122003000NRG23200520220030563
|
20/05/2022
|
Dharmendra
|
3122003WL002248
|
Dharmendra
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243759
|
|
MR DHARMENDRA KUMAR
|
()
|
446
|
AMANPUR
|
UP-22-003-045-002/84574 ()
|
3122003000NRG23200520220030562
|
20/05/2022
|
Dharmendra
|
3122003WL002248
|
Dharmendra
|
00415
|
SBIN0002056
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243760
|
|
MR DHARMENDRA KUMAR
|
()
|
447
|
AMANPUR
|
UP-22-003-050-001/132850 ()
|
3122003000NRG23170520220021647
|
20/05/2022
|
manjeet kumar
|
3122003WL001812
|
manjeet kumar
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243839
|
|
MR MANJEET KUMAR
|
()
|
448
|
AMANPUR
|
UP-22-003-050-002/14216 ()
|
3122003000NRG23170520220021658
|
20/05/2022
|
NANHI DEVI
|
3122003WL001812
|
NANHI DEVI
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243751
|
|
MRS NANHI DEVI
|
()
|
449
|
AMANPUR
|
UP-22-003-050-002/242522 ()
|
3122003000NRG23170520220021660
|
20/05/2022
|
MOHIT KUMAR
|
3122003WL001812
|
MOHIT KUMAR
|
00415
|
SBIN0002056
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623243838
|
|
MR MOHIT KUMAR
|
()
|
450
|
AMANPUR
|
UP-22-003-050-002/256145 ()
|
3122003000NRG23170520220021663
|
20/05/2022
|
SATENDRA SINGH
|
3122003WL001812
|
SATENDRA SINGH
|
00415
|
SBIN0002056
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244096
|
|
MR SATENDRA KUMAR
|
()
|
451
|
AMANPUR
|
UP-22-003-050-002/73922 ()
|
3122003000NRG23170520220021665
|
20/05/2022
|
LOKENDRA
|
3122003WL001812
|
LOKENDRA
|
00415
|
SBIN0002056
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1623243752
|
|
MR LOKENDRA SINGGH
|
()
|
452
|
AMANPUR
|
UP-22-003-050-002/8294 ()
|
3122003000NRG23170520220021671
|
20/05/2022
|
SHILENDRA KUMAR
|
3122003WL001812
|
SHILENDRA KUMAR
|
00415
|
SBIN0002056
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243571
|
|
MR SHAILENDER KUMAR
|
()
|
453
|
AMANPUR
|
UP-22-003-050-004/30464 ()
|
3122003000NRG23170520220021675
|
20/05/2022
|
JETENDRA
|
3122003WL001812
|
JETENDRA
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243859
|
|
MR JITENDER
|
()
|
454
|
AMANPUR
|
UP-22-003-050-004/73958 ()
|
3122003000NRG23170520220021681
|
20/05/2022
|
PRAVEED KUMAR
|
3122003WL001812
|
PRAVEED KUMAR
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243883
|
|
MR PRAVEEN KUMAR
|
()
|
455
|
AMANPUR
|
UP-22-003-051-001/10652 ()
|
3122003000NRG23200520220025618
|
20/05/2022
|
SUDHA DEVI
|
3122003WL002065
|
SUDHA DEVI
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244044
|
|
MRS SUDHA DEVI
|
()
|
456
|
AMANPUR
|
UP-22-003-051-001/1605 ()
|
3122003000NRG23200520220025628
|
20/05/2022
|
JABAR SINGH
|
3122003WL002065
|
JABAR SINGH
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243784
|
|
MR JABAR SINGH
|
()
|
457
|
AMANPUR
|
UP-22-003-051-001/1611 ()
|
3122003000NRG23200520220028608
|
20/05/2022
|
GAURAV KUMAR
|
3122003WL002174
|
GAURAV KUMAR
|
00415
|
SBIN0002056
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243785
|
|
MR GAURAV KUMAR
|
()
|
458
|
AMANPUR
|
UP-22-003-051-001/262874 ()
|
3122003000NRG23200520220025633
|
20/05/2022
|
CHARAN SINGH
|
3122003WL002065
|
CHARAN SINGH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243755
|
|
MR CHARAN SINGH
|
()
|
459
|
AMANPUR
|
UP-22-003-052-001/1068 ()
|
3122003000NRG23200520220028936
|
20/05/2022
|
baburam
|
3122003WL002187
|
baburam
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243824
|
|
MR BABU RAM
|
()
|
460
|
AMANPUR
|
UP-22-003-052-001/3036 ()
|
3122003000NRG23200520220028937
|
20/05/2022
|
BHUP SINGH
|
3122003WL002187
|
BHUP SINGH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243630
|
|
MR BHOOP SINGH
|
()
|
461
|
AMANPUR
|
UP-22-003-052-001/3047 ()
|
3122003000NRG23200520220028941
|
20/05/2022
|
prem singh
|
3122003WL002187
|
prem singh
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243627
|
|
MR PREM SINGH
|
()
|
462
|
AMANPUR
|
UP-22-003-052-001/3048 ()
|
3122003000NRG23200520220028942
|
20/05/2022
|
prempal
|
3122003WL002187
|
prempal
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243877
|
|
MR PREM SINGH
|
()
|
463
|
AMANPUR
|
UP-22-003-052-001/3049 ()
|
3122003000NRG23200520220028945
|
20/05/2022
|
DURGPAL
|
3122003WL002187
|
DURGPAL
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244043
|
|
MR DURG PAL
|
()
|
464
|
AMANPUR
|
UP-22-003-052-001/3049 ()
|
3122003000NRG23200520220028944
|
20/05/2022
|
mahipal
|
3122003WL002187
|
mahipal
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244042
|
|
MR MAHIPAL
|
()
|
465
|
AMANPUR
|
UP-22-003-052-002/1107 ()
|
3122003000NRG23200520220028948
|
20/05/2022
|
RAJESH KUMAR
|
3122003WL002187
|
RAJESH KUMAR
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243786
|
|
MR RAJESH KUMAR
|
()
|
466
|
AMANPUR
|
UP-22-003-052-002/1120 ()
|
3122003000NRG23200520220028949
|
20/05/2022
|
NIRLESH KUMAR
|
3122003WL002187
|
NIRLESH KUMAR
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243914
|
|
MRS NIRLESH KUMARI
|
()
|
467
|
AMANPUR
|
UP-22-003-052-002/270826 ()
|
3122003000NRG23200520220028951
|
20/05/2022
|
SOMENDRA
|
3122003WL002187
|
SOMENDRA
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244059
|
|
MR SOVENDRA SINGH
|
()
|
468
|
AMANPUR
|
UP-22-003-052-002/3046 ()
|
3122003000NRG23200520220028954
|
20/05/2022
|
LATURI SINGH
|
3122003WL002187
|
LATURI SINGH
|
00415
|
SBIN0002056
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623243626
|
|
MR LATOORI SINGH
|
()
|
469
|
AMANPUR
|
UP-22-003-052-002/3068 ()
|
3122003000NRG23200520220028956
|
20/05/2022
|
ANKIT KUMAR
|
3122003WL002187
|
ANKIT KUMAR
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243787
|
|
MR ANKIT KUMAR
|
()
|
470
|
AMANPUR
|
UP-22-003-052-002/3074 ()
|
3122003000NRG23200520220028957
|
20/05/2022
|
TEJVEER
|
3122003WL002187
|
TEJVEER
|
00415
|
SBIN0002056
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623243625
|
|
MR TEJ VEER SINGH
|
()
|
471
|
AMANPUR
|
UP-22-003-052-002/32 ()
|
3122003000NRG23200520220028958
|
20/05/2022
|
KAMLESH
|
3122003WL002187
|
KAMLESH
|
00415
|
SBIN0002056
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623244057
|
|
MISS MISS KAMLESH
|
()
|
472
|
AMANPUR
|
UP-22-003-052-002/34 ()
|
3122003000NRG23200520220028959
|
20/05/2022
|
SUNEEL
|
3122003WL002187
|
SUNEEL
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244062
|
|
MR MR SUNEEL
|
()
|
473
|
AMANPUR
|
UP-22-003-052-002/35 ()
|
3122003000NRG23200520220028960
|
20/05/2022
|
HARI SINGH
|
3122003WL002187
|
HARI SINGH
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244090
|
|
MR MR HARENDRA
|
()
|
474
|
AMANPUR
|
UP-22-003-052-002/37 ()
|
3122003000NRG23200520220028961
|
20/05/2022
|
POONAM
|
3122003WL002187
|
POONAM
|
00415
|
SBIN0002056
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623244060
|
|
MRS MR POONAM
|
()
|
475
|
AMANPUR
|
UP-22-003-055-001/111752 ()
|
3122003000NRG23200520220029065
|
20/05/2022
|
DILEEP KUMAR
|
3122003WL002192
|
DILEEP KUMAR
|
00415
|
SBIN0002056
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623243806
|
|
MR DILIP KUMAR
|
()
|
476
|
AMANPUR
|
UP-22-003-055-001/111789 ()
|
3122003000NRG23200520220029074
|
20/05/2022
|
POORAN SINGH
|
3122003WL002192
|
POORAN SINGH
|
00415
|
SBIN0002056
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623243840
|
|
MR PURAN SINGH
|
()
|
477
|
AMANPUR
|
UP-22-003-055-001/18 ()
|
3122003000NRG23200520220029084
|
20/05/2022
|
OMKAR
|
3122003WL002192
|
OMKAR
|
00415
|
SBIN0002056
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1623244094
|
|
MR OM KAR
|
()
|
478
|
AMANPUR
|
UP-22-003-055-001/20 ()
|
3122003000NRG23200520220029087
|
20/05/2022
|
ASHOK KUMAR
|
3122003WL002192
|
ASHOK KUMAR
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244056
|
|
MR ASHOK KUMAR
|
()
|
479
|
AMANPUR
|
UP-22-003-055-001/245421 ()
|
3122003000NRG23200520220029089
|
20/05/2022
|
CHANDRAVEER
|
3122003WL002192
|
CHANDRAVEER
|
00415
|
SBIN0002056
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623243758
|
|
MR CHANDRAVEER VERMA
|
()
|
480
|
AMANPUR
|
UP-22-003-055-001/245421 ()
|
3122003000NRG23200520220029090
|
20/05/2022
|
MANOJ
|
3122003WL002192
|
MANOJ
|
00415
|
SBIN0002056
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623243797
|
|
MR MANOJ KUMAR
|
()
|
481
|
AMANPUR
|
UP-22-003-055-001/276195 ()
|
3122003000NRG23200520220029093
|
20/05/2022
|
HASEENA
|
3122003WL002192
|
HASEENA
|
00415
|
SBIN0002056
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623244004
|
|
MISS HASINA BEGAM
|
()
|
482
|
AMANPUR
|
UP-22-003-055-001/276198 ()
|
3122003000NRG23200520220029094
|
20/05/2022
|
VIMAL KUMAR
|
3122003WL002192
|
VIMAL KUMAR
|
00415
|
SBIN0002056
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243520
|
|
MR VIMAL KUMAR
|
()
|
483
|
AMANPUR
|
UP-22-003-055-001/8231 ()
|
3122003000NRG23200520220029100
|
20/05/2022
|
YOGESH KUMAR
|
3122003WL002192
|
YOGESH KUMAR
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243798
|
|
MR YOGESH KUMAR
|
()
|
484
|
AMANPUR
|
UP-22-003-055-004/111796 ()
|
3122003000NRG23200520220029105
|
20/05/2022
|
RAJVEER
|
3122003WL002192
|
RAJVEER
|
00415
|
SBIN0002056
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623244095
|
|
MR MR RAJVEER
|
()
|
485
|
AMANPUR
|
UP-22-003-056-002/563 ()
|
3122003000NRG23200520220030588
|
20/05/2022
|
DEVENDRA PRATAP SINGH
|
3122003WL002250
|
DEVENDRA PRATAP SINGH
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243723
|
|
MR DEVENDRA PRATAP SINGH
|
()
|
486
|
AMANPUR
|
UP-22-003-056-002/564 ()
|
3122003000NRG23200520220030589
|
20/05/2022
|
HARIPYARI
|
3122003WL002250
|
HARIPYARI
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243724
|
|
MRS MRS HARPYARI
|
()
|
487
|
AMANPUR
|
UP-22-003-056-002/573 ()
|
3122003000NRG23200520220030595
|
20/05/2022
|
GOVIND SINGH
|
3122003WL002250
|
GOVIND SINGH
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243875
|
|
MR GOVIND SINGH
|
()
|
488
|
AMANPUR
|
UP-22-003-056-003/102172 ()
|
3122003000NRG23200520220030600
|
20/05/2022
|
ANUJ KUMAR
|
3122003WL002250
|
ANUJ KUMAR
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243529
|
|
MR ANUJ KUMAR
|
()
|
489
|
AMANPUR
|
UP-22-003-056-004/102137 ()
|
3122003000NRG23200520220030606
|
20/05/2022
|
ramkishor
|
3122003WL002250
|
ramkishor
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243871
|
|
MR RAM KISHOR
|
()
|
490
|
AMANPUR
|
UP-22-003-056-004/102858 ()
|
3122003000NRG23200520220029502
|
20/05/2022
|
malikhan
|
3122003WL002199
|
malikhan
|
00415
|
SBIN0002056
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243773
|
|
MR MR MALIKHAN
|
()
|
491
|
AMANPUR
|
UP-22-003-059-001/10374 ()
|
3122003000NRG23190520220024188
|
20/05/2022
|
VEJAYPAL
|
3122003WL002005
|
VEJAYPAL
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243860
|
|
MR MR VIJAYPAL
|
()
|
492
|
AMANPUR
|
UP-22-003-059-001/261339 ()
|
3122003000NRG23190520220024198
|
20/05/2022
|
ASHISH KUMAR
|
3122003WL002005
|
ASHISH KUMAR
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243861
|
|
MR ASHISH KUMAR
|
()
|
493
|
AMANPUR
|
UP-22-003-059-001/30577 ()
|
3122003000NRG23190520220024200
|
20/05/2022
|
Tejpal pal
|
3122003WL002005
|
Tejpal pal
|
00415
|
SBIN0002056
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623243809
|
|
MR TEJ PAL
|
()
|
494
|
AMANPUR
|
UP-22-003-059-001/30597 ()
|
3122003000NRG23190520220024206
|
20/05/2022
|
Khemkaran
|
3122003WL002005
|
Khemkaran
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243794
|
|
MR KHEM KARAN SINGH
|
()
|
495
|
AMANPUR
|
UP-22-003-059-001/30598 ()
|
3122003000NRG23190520220024207
|
20/05/2022
|
SATENDRA
|
3122003WL002005
|
SATENDRA
|
00415
|
SBIN0002056
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623244003
|
|
MR SATENDRA SINGH
|
()
|
496
|
AMANPUR
|
UP-22-003-059-001/71351-A ()
|
3122003000NRG23190520220024209
|
20/05/2022
|
NAURANGILAL
|
3122003WL002005
|
NAURANGILAL
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243524
|
|
MR NAURANGI LAL
|
()
|
497
|
AMANPUR
|
UP-22-003-059-001/71351-A ()
|
3122003000NRG23190520220024210
|
20/05/2022
|
RUSTAM SINGH
|
3122003WL002005
|
RUSTAM SINGH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243526
|
|
MR ROOSTAM SINGH SO NAURANGI LAL
|
()
|
498
|
AMANPUR
|
UP-22-003-059-001/71353 ()
|
3122003000NRG23190520220024212
|
20/05/2022
|
MAMOJ KUMAR
|
3122003WL002005
|
MAMOJ KUMAR
|
00415
|
SBIN0002056
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244005
|
|
MR MANOJ KUMAR
|
()
|
499
|
AMANPUR
|
UP-22-003-059-001/71390-A ()
|
3122003000NRG23190520220024223
|
20/05/2022
|
DEVENDRA KUMAR
|
3122003WL002005
|
DEVENDRA KUMAR
|
00415
|
SBIN0002056
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243525
|
|
MR DEVENDRA KUMAR
|
()
|
500
|
AMANPUR
|
UP-22-003-059-001/71419 ()
|
3122003000NRG23190520220024233
|
20/05/2022
|
pramod kumar
|
3122003WL002005
|
pramod kumar
|
00415
|
SBIN0002056
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623243858
|
|
MR PRAMOD KUMAR
|
()
|
501
|
AMANPUR
|
UP-22-003-059-001/71433-A ()
|
3122003000NRG23190520220024235
|
20/05/2022
|
DHARAMDASH
|
3122003WL002005
|
DHARAMDASH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243862
|
|
MR DHARMDAS DHARMDAS
|
()
|
502
|
AMANPUR
|
UP-80-003-037-003/516 ()
|
3122003000NRG23200520220028880
|
20/05/2022
|
SARVESH
|
3122003WL002183
|
SARVESH
|
00415
|
SBIN0002056
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243880
|
|
MR SARVESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
366786
|
366786
|
|
|
|
|
|
|
|
503
|
AMANPUR
|
UP-22-003-027-001/103032 ()
|
3122003000NRG23200520220028354
|
20/05/2022
|
MAHARAJ SINGH
|
3122003WL002168
|
MAHARAJ SINGH
|
00415
|
SBIN0004504
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243628
|
|
MR MAHARAJ SINGH
|
()
|
504
|
AMANPUR
|
UP-22-003-027-001/1716 ()
|
3122003000NRG23200520220025705
|
20/05/2022
|
SARLA DEVI
|
3122003WL002068
|
SARLA DEVI
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244041
|
|
MRS SARLA DEVI
|
()
|
505
|
AMANPUR
|
UP-22-003-027-001/276268 ()
|
3122003000NRG23200520220028381
|
20/05/2022
|
TRIMAL SINGH
|
3122003WL002168
|
TRIMAL SINGH
|
00415
|
SBIN0004504
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244010
|
|
MR TRIMAL SINGH
|
()
|
506
|
AMANPUR
|
UP-22-003-027-001/368 ()
|
3122003000NRG23200520220025708
|
20/05/2022
|
DENESH KUMAR
|
3122003WL002068
|
DENESH KUMAR
|
00415
|
SBIN0004504
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243534
|
|
MR DINESH KUMAR
|
()
|
507
|
AMANPUR
|
UP-22-003-027-001/371 ()
|
3122003000NRG23200520220028384
|
20/05/2022
|
MUNNALAL
|
3122003WL002168
|
MUNNALAL
|
00415
|
SBIN0004504
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243563
|
|
MR MUNNA LAL
|
()
|
508
|
AMANPUR
|
UP-22-003-027-002/103155 ()
|
3122003000NRG23200520220028397
|
20/05/2022
|
PANCHI SINGH
|
3122003WL002168
|
PANCHI SINGH
|
00415
|
SBIN0004504
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243678
|
|
MR PANCHI SINGH
|
()
|
509
|
AMANPUR
|
UP-22-003-027-002/261704 ()
|
3122003000NRG23200520220028398
|
20/05/2022
|
SUMAN
|
3122003WL002168
|
SUMAN
|
00415
|
SBIN0004504
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243804
|
|
MRS SUMAN I
|
()
|
510
|
AMANPUR
|
UP-22-003-045-002/14511 ()
|
3122003000NRG23200520220030437
|
20/05/2022
|
Rohit kumar
|
3122003WL002248
|
Rohit kumar
|
00415
|
SBIN0004504
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243745
|
|
MR ROHIT KUMAR
|
()
|
511
|
AMANPUR
|
UP-22-003-045-002/14511 ()
|
3122003000NRG23200520220030438
|
20/05/2022
|
Rohit kumar
|
3122003WL002248
|
Rohit kumar
|
00415
|
SBIN0004504
|
1917
|
1917
|
Processed
|
27/05/2022
|
|
1623243746
|
|
MR ROHIT KUMAR
|
()
|
512
|
AMANPUR
|
UP-22-003-045-002/261280 ()
|
3122003000NRG23200520220030465
|
20/05/2022
|
RUKMANI
|
3122003WL002248
|
RUKMANI
|
00415
|
SBIN0004504
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243744
|
|
MRS RUK MANI
|
()
|
513
|
AMANPUR
|
UP-22-003-045-002/72411 ()
|
3122003000NRG23200520220030512
|
20/05/2022
|
rajkumar
|
3122003WL002248
|
rajkumar
|
00415
|
SBIN0004504
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243997
|
|
MR RAJ KUMAR
|
()
|
514
|
AMANPUR
|
UP-22-003-045-002/72411 ()
|
3122003000NRG23200520220030513
|
20/05/2022
|
rajkumar
|
3122003WL002248
|
rajkumar
|
00415
|
SBIN0004504
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243998
|
|
MR RAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
515
|
AMANPUR
|
UP-22-003-051-001/71116 ()
|
3122003000NRG23200520220025640
|
20/05/2022
|
BRIJESH KUMAR
|
3122003WL002065
|
BRIJESH KUMAR
|
00415
|
SBIN0011597
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243671
|
|
MR BRIJESH KUMAR SO GANGA SAHAY
|
()
|
516
|
AMANPUR
|
UP-22-003-051-001/71153 ()
|
3122003000NRG23200520220025647
|
20/05/2022
|
RENU
|
3122003WL002065
|
RENU
|
00415
|
SBIN0011597
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243632
|
|
MRS SMT RENU
|
()
|
517
|
AMANPUR
|
UP-22-003-051-001/71181 ()
|
3122003000NRG23200520220025651
|
20/05/2022
|
KAMLESH DEVI
|
3122003WL002065
|
KAMLESH DEVI
|
00415
|
SBIN0011597
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243614
|
|
MR KAMLESH DEVI
|
()
|
518
|
AMANPUR
|
UP-22-003-051-001/71195 ()
|
3122003000NRG23200520220025652
|
20/05/2022
|
omwati
|
3122003WL002065
|
omwati
|
00415
|
SBIN0011597
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243633
|
|
MRS SMT OMVATI
|
()
|
519
|
AMANPUR
|
UP-22-003-056-002/130073 ()
|
3122003000NRG23200520220029491
|
20/05/2022
|
HARIOM
|
3122003WL002199
|
HARIOM
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243726
|
|
MR HARIOM HARIOM
|
()
|
520
|
AMANPUR
|
UP-22-003-056-002/551 ()
|
3122003000NRG23200520220029493
|
20/05/2022
|
SAROJ
|
3122003WL002199
|
SAROJ
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243881
|
|
MISS SANJEEVANI
|
()
|
521
|
AMANPUR
|
UP-22-003-056-002/556 ()
|
3122003000NRG23200520220030585
|
20/05/2022
|
SAHNTILAL
|
3122003WL002250
|
SAHNTILAL
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243774
|
|
MR SHANTILAL SINGH
|
()
|
522
|
AMANPUR
|
UP-22-003-056-002/557 ()
|
3122003000NRG23200520220030586
|
20/05/2022
|
KOMAL SINGH
|
3122003WL002250
|
KOMAL SINGH
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243876
|
|
MR KOMAL SINGH
|
()
|
523
|
AMANPUR
|
UP-22-003-056-002/566 ()
|
3122003000NRG23200520220030591
|
20/05/2022
|
KHUSBU
|
3122003WL002250
|
KHUSBU
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243725
|
|
MISS KU KHUSHBU
|
()
|
524
|
AMANPUR
|
UP-22-003-056-002/585 ()
|
3122003000NRG23200520220030598
|
20/05/2022
|
DINESH CHANDRA
|
3122003WL002250
|
DINESH CHANDRA
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243775
|
|
MR DINESH CHANDRA
|
()
|
525
|
AMANPUR
|
UP-22-003-056-003/506 ()
|
3122003000NRG23200520220030603
|
20/05/2022
|
KULDEEP
|
3122003WL002250
|
KULDEEP
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623243631
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
526
|
AMANPUR
|
UP-22-003-045-002/72413 ()
|
3122003000NRG23200520220030514
|
20/05/2022
|
dharmendra
|
3122003WL002248
|
dharmendra
|
00415
|
SBIN0011631
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243999
|
|
MR DHARMENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
527
|
AMANPUR
|
UP-22-003-028-001/502 ()
|
3122003000NRG23200520220025606
|
20/05/2022
|
SANJEET KUMAR
|
3122003WL002064
|
SANJEET KUMAR
|
00415
|
SBIN0015529
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244092
|
|
MR SANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
528
|
AMANPUR
|
UP-22-003-022-002/441 ()
|
3122003000NRG23200520220025760
|
20/05/2022
|
RENU
|
3122003WL002071
|
RENU
|
00415
|
SBIN0018659
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623243720
|
|
MRS RENU WO SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
529
|
AMANPUR
|
UP-22-003-008-002/103652 ()
|
3122003000NRG23200520220027344
|
20/05/2022
|
REETESH KUMAR
|
3122003WL002128
|
REETESH KUMAR
|
00462
|
UCBA0003229
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244103
|
|
REETESH KUMAR
|
()
|
530
|
AMANPUR
|
UP-22-003-027-001/379 ()
|
3122003000NRG23200520220028385
|
20/05/2022
|
BHAGWAN SINGH
|
3122003WL002168
|
BHAGWAN SINGH
|
00462
|
UCBA0003229
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243817
|
|
BHAGWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
531
|
AMANPUR
|
UP-22-003-027-001/9717 ()
|
3122003000NRG23200520220025712
|
20/05/2022
|
JAGDISH
|
3122003WL002068
|
JAGDISH
|
00468
|
UBIN0538469
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243677
|
|
JAGDISH
|
()
|
532
|
AMANPUR
|
UP-22-003-045-002/264227 ()
|
3122003000NRG23200520220030475
|
20/05/2022
|
Neeraj kumari
|
3122003WL002248
|
Neeraj kumari
|
00468
|
UBIN0538469
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243900
|
|
Neerajkumari
|
()
|
533
|
AMANPUR
|
UP-22-003-045-002/27 ()
|
3122003000NRG23200520220030477
|
20/05/2022
|
Jasuada Devi
|
3122003WL002248
|
Jasuada Devi
|
00468
|
UBIN0538469
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244101
|
|
JasuadaDevi
|
()
|
534
|
AMANPUR
|
UP-22-003-045-002/27 ()
|
3122003000NRG23200520220030478
|
20/05/2022
|
Jasuada Devi
|
3122003WL002248
|
Jasuada Devi
|
00468
|
UBIN0538469
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244102
|
|
JasuadaDevi
|
()
|
535
|
AMANPUR
|
UP-22-003-045-002/3687 ()
|
3122003000NRG23200520220030496
|
20/05/2022
|
Rajni kant
|
3122003WL002248
|
Rajni kant
|
00468
|
UBIN0538469
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244098
|
|
Rajnikant
|
()
|
536
|
AMANPUR
|
UP-22-003-045-002/3687 ()
|
3122003000NRG23200520220030497
|
20/05/2022
|
Rajni kant
|
3122003WL002248
|
Rajni kant
|
00468
|
UBIN0538469
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244093
|
|
Rajnikant
|
()
|
537
|
AMANPUR
|
UP-22-003-045-002/6 ()
|
3122003000NRG23200520220030506
|
20/05/2022
|
suneel kumar
|
3122003WL002248
|
suneel kumar
|
00468
|
UBIN0538469
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244100
|
|
suneelkumar
|
()
|
538
|
AMANPUR
|
UP-22-003-045-002/6 ()
|
3122003000NRG23200520220030507
|
20/05/2022
|
suneel kumar
|
3122003WL002248
|
suneel kumar
|
00468
|
UBIN0538469
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623244099
|
|
suneelkumar
|
()
|
539
|
AMANPUR
|
UP-22-003-045-002/72438 ()
|
3122003000NRG23200520220030537
|
20/05/2022
|
mahavir singh
|
3122003WL002248
|
mahavir singh
|
00468
|
UBIN0538469
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623243846
|
|
mahavirsingh
|
()
|
540
|
AMANPUR
|
UP-22-003-045-002/72438 ()
|
3122003000NRG23200520220030536
|
20/05/2022
|
mahavir singh
|
3122003WL002248
|
mahavir singh
|
00468
|
UBIN0538469
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243847
|
|
mahavirsingh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
541
|
AMANPUR
|
UP-22-003-006-001/102752 ()
|
3122003000NRG23200520220029985
|
20/05/2022
|
BHUP SINGH
|
3122003WL002218
|
BHUP SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244162
|
|
BHUPSINGH
|
()
|
542
|
AMANPUR
|
UP-22-003-006-001/102752 ()
|
3122003000NRG23200520220029984
|
20/05/2022
|
Gitam Singh
|
3122003WL002218
|
Gitam Singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244147
|
|
GitamSingh
|
()
|
543
|
AMANPUR
|
UP-22-003-006-001/102764 ()
|
3122003000NRG23200520220029987
|
20/05/2022
|
nirottam singh
|
3122003WL002218
|
nirottam singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244170
|
|
nirottamsingh
|
()
|
544
|
AMANPUR
|
UP-22-003-006-001/132418 ()
|
3122003000NRG23200520220029991
|
20/05/2022
|
GAYATRI DEVI
|
3122003WL002218
|
GAYATRI DEVI
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244174
|
|
GAYATRIDEVI
|
()
|
545
|
AMANPUR
|
UP-22-003-006-001/228802 ()
|
3122003000NRG23200520220029994
|
20/05/2022
|
SHER SINGH
|
3122003WL002218
|
SHER SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244158
|
|
SHERSINGH
|
()
|
546
|
AMANPUR
|
UP-22-003-006-001/228827 ()
|
3122003000NRG23200520220029995
|
20/05/2022
|
satish
|
3122003WL002218
|
satish
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244201
|
|
satish
|
()
|
547
|
AMANPUR
|
UP-22-003-006-001/413 ()
|
3122003000NRG23200520220029999
|
20/05/2022
|
AAKASH
|
3122003WL002218
|
AAKASH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244176
|
|
AAKASH
|
()
|
548
|
AMANPUR
|
UP-22-003-006-001/72110 ()
|
3122003000NRG23200520220030004
|
20/05/2022
|
BALVEER
|
3122003WL002218
|
BALVEER
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244167
|
|
BALVEER
|
()
|
549
|
AMANPUR
|
UP-22-003-006-001/72135 ()
|
3122003000NRG23200520220030008
|
20/05/2022
|
aram
|
3122003WL002218
|
aram
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244166
|
|
aram
|
()
|
550
|
AMANPUR
|
UP-22-003-006-001/72136 ()
|
3122003000NRG23200520220030010
|
20/05/2022
|
mahesh chandra
|
3122003WL002218
|
mahesh chandra
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243959
|
|
maheshchandra
|
()
|
551
|
AMANPUR
|
UP-22-003-006-001/72148 ()
|
3122003000NRG23200520220030012
|
20/05/2022
|
vijendra
|
3122003WL002218
|
vijendra
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244168
|
|
vijendra
|
()
|
552
|
AMANPUR
|
UP-22-003-006-001/72164 ()
|
3122003000NRG23200520220030014
|
20/05/2022
|
ram singh
|
3122003WL002218
|
ram singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244169
|
|
ramsingh
|
()
|
553
|
AMANPUR
|
UP-22-003-008-001/103646 ()
|
3122003000NRG23200520220027334
|
20/05/2022
|
dyashankar
|
3122003WL002128
|
dyashankar
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244223
|
|
dyashankar
|
()
|
554
|
AMANPUR
|
UP-22-003-008-001/7538 ()
|
3122003000NRG23200520220027342
|
20/05/2022
|
PREMPAL
|
3122003WL002128
|
PREMPAL
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244213
|
|
PREMPAL
|
()
|
555
|
AMANPUR
|
UP-22-003-019-001/103659-A ()
|
3122003000NRG23200520220028697
|
20/05/2022
|
anil kumar
|
3122003WL002179
|
anil kumar
|
00650
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623243540
|
|
anilkumar
|
()
|
556
|
AMANPUR
|
UP-22-003-019-001/111020 ()
|
3122003000NRG23200520220028701
|
20/05/2022
|
chandrapal
|
3122003WL002179
|
chandrapal
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244215
|
|
chandrapal
|
()
|
557
|
AMANPUR
|
UP-22-003-019-001/73209 ()
|
3122003000NRG23200520220028705
|
20/05/2022
|
NEERAJ
|
3122003WL002179
|
NEERAJ
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244222
|
|
NEERAJ
|
()
|
558
|
AMANPUR
|
UP-22-003-020-001/14530 ()
|
3122003000NRG23200520220027671
|
20/05/2022
|
Abnish
|
3122003WL002148
|
Abnish
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243950
|
|
Abnish
|
()
|
559
|
AMANPUR
|
UP-22-003-020-001/14534 ()
|
3122003000NRG23200520220027672
|
20/05/2022
|
kallu singh
|
3122003WL002148
|
kallu singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623244224
|
|
kallusingh
|
()
|
560
|
AMANPUR
|
UP-22-003-037-003/83224 ()
|
3122003000NRG23200520220028870
|
20/05/2022
|
vijay singh
|
3122003WL002183
|
vijay singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244212
|
|
vijaysingh
|
()
|
561
|
AMANPUR
|
UP-22-003-043-004/261817 ()
|
3122003000NRG23200520220027606
|
20/05/2022
|
VINESH CHANDRA
|
3122003WL002147
|
VINESH CHANDRA
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623244148
|
|
VINESHCHANDRA
|
()
|
562
|
AMANPUR
|
UP-22-003-043-004/261817 ()
|
3122003000NRG23200520220027605
|
20/05/2022
|
VINESH CHANDRA
|
3122003WL002147
|
VINESH CHANDRA
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244149
|
|
VINESHCHANDRA
|
()
|
563
|
AMANPUR
|
UP-22-003-050-002/132803 ()
|
3122003000NRG23170520220021650
|
20/05/2022
|
girja devi
|
3122003WL001812
|
girja devi
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243962
|
|
girjadevi
|
()
|
564
|
AMANPUR
|
UP-22-003-050-004/73966 ()
|
3122003000NRG23170520220021682
|
20/05/2022
|
Bhikam Singh
|
3122003WL001812
|
Bhikam Singh
|
00650
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623243960
|
|
BhikamSingh
|
()
|
565
|
AMANPUR
|
UP-22-003-050-004/73998 ()
|
3122003000NRG23170520220021684
|
20/05/2022
|
Shuresh Chandra
|
3122003WL001812
|
Shuresh Chandra
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244151
|
|
ShureshChandra
|
()
|
566
|
AMANPUR
|
UP-22-003-051-001/262875 ()
|
3122003000NRG23200520220025634
|
20/05/2022
|
ROHTAS KUMAR
|
3122003WL002065
|
ROHTAS KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243958
|
|
ROHTASKUMAR
|
()
|
567
|
AMANPUR
|
UP-22-003-051-001/71176 ()
|
3122003000NRG23200520220025650
|
20/05/2022
|
KARAN SINGH
|
3122003WL002065
|
KARAN SINGH
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243956
|
|
KARANSINGH
|
()
|
568
|
AMANPUR
|
UP-22-003-051-002/10669 ()
|
3122003000NRG23200520220025653
|
20/05/2022
|
JASVEER
|
3122003WL002065
|
JASVEER
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244178
|
|
JASVEER
|
()
|
569
|
AMANPUR
|
UP-22-003-055-001/30886 ()
|
3122003000NRG23180520220023502
|
20/05/2022
|
bahar miyan
|
3122003WL001937
|
bahar miyan
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623244165
|
|
baharmiyan
|
()
|
570
|
AMANPUR
|
UP-22-003-055-001/30892 ()
|
3122003000NRG23200520220029098
|
20/05/2022
|
SARTADEV
|
3122003WL002192
|
SARTADEV
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623244156
|
|
SARTADEV
|
()
|
571
|
AMANPUR
|
UP-22-003-055-004/14831 ()
|
3122003000NRG23200520220029106
|
20/05/2022
|
BADAN SINGH
|
3122003WL002192
|
BADAN SINGH
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623244205
|
|
BADANSINGH
|
()
|
572
|
AMANPUR
|
UP-22-003-059-001/30577 ()
|
3122003000NRG23190520220024199
|
20/05/2022
|
kishor kumar
|
3122003WL002005
|
kishor kumar
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623244154
|
|
kishorkumar
|
()
|
573
|
AMANPUR
|
UP-22-003-059-001/30585 ()
|
3122003000NRG23190520220024203
|
20/05/2022
|
lalsingh
|
3122003WL002005
|
lalsingh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244164
|
|
lalsingh
|
()
|
574
|
AMANPUR
|
UP-22-003-059-001/71353 ()
|
3122003000NRG23190520220024211
|
20/05/2022
|
bhavani
|
3122003WL002005
|
bhavani
|
00650
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1623244153
|
|
bhavani
|
()
|
575
|
AMANPUR
|
UP-22-003-059-001/71403 ()
|
3122003000NRG23190520220024229
|
20/05/2022
|
bhikam singh
|
3122003WL002005
|
bhikam singh
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243961
|
|
bhikamsingh
|
()
|
576
|
AMANPUR
|
UP-22-003-059-001/71435 ()
|
3122003000NRG23190520220024236
|
20/05/2022
|
Atar singh
|
3122003WL002005
|
Atar singh
|
00650
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244172
|
|
Atarsingh
|
()
|
577
|
AMANPUR
|
UP-22-003-059-001/71436 ()
|
3122003000NRG23190520220024237
|
20/05/2022
|
dinesh kumar
|
3122003WL002005
|
dinesh kumar
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243988
|
|
dineshkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
578
|
AMANPUR
|
UP-22-003-001-001/132146 ()
|
3122003000NRG23200520220028141
|
20/05/2022
|
RAMPOOT
|
3122003WL002164
|
RAMPOOT
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243922
|
|
RAMPOOT
|
()
|
579
|
AMANPUR
|
UP-22-003-001-001/132156 ()
|
3122003000NRG23200520220027698
|
20/05/2022
|
jugendra singh
|
3122003WL002149
|
jugendra singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243886
|
|
jugendrasingh
|
()
|
580
|
AMANPUR
|
UP-22-003-001-001/284 ()
|
3122003000NRG23200520220028153
|
20/05/2022
|
VIJAY
|
3122003WL002164
|
VIJAY
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623243830
|
|
VIJAY
|
()
|
581
|
AMANPUR
|
UP-22-003-001-001/30675 ()
|
3122003000NRG23200520220028157
|
20/05/2022
|
sukhveer
|
3122003WL002164
|
sukhveer
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243885
|
|
sukhveer
|
()
|
582
|
AMANPUR
|
UP-22-003-002-001/262527 ()
|
3122003000NRG23200520220028479
|
20/05/2022
|
yaduvir
|
3122003WL002169
|
yaduvir
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243670
|
|
yaduvir
|
()
|
583
|
AMANPUR
|
UP-22-003-002-001/441 ()
|
3122003000NRG23200520220028486
|
20/05/2022
|
LAXMI
|
3122003WL002169
|
LAXMI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244104
|
|
LAXMI
|
()
|
584
|
AMANPUR
|
UP-22-003-002-001/474 ()
|
3122003000NRG23200520220028497
|
20/05/2022
|
NITIN KUMAR
|
3122003WL002169
|
NITIN KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243669
|
|
NITINKUMAR
|
()
|
585
|
AMANPUR
|
UP-22-003-002-001/474 ()
|
3122003000NRG23200520220028496
|
20/05/2022
|
SACHIN
|
3122003WL002169
|
SACHIN
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244109
|
|
SACHIN
|
()
|
586
|
AMANPUR
|
UP-22-003-002-001/7035 ()
|
3122003000NRG23200520220028499
|
20/05/2022
|
RINKU
|
3122003WL002169
|
RINKU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244110
|
|
RINKU
|
()
|
587
|
AMANPUR
|
UP-22-003-008-001/132204 ()
|
3122003000NRG23200520220027335
|
20/05/2022
|
SATISH CHANDRA
|
3122003WL002128
|
SATISH CHANDRA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244085
|
|
SATISHCHANDRA
|
()
|
588
|
AMANPUR
|
UP-22-003-008-001/14677 ()
|
3122003000NRG23200520220027336
|
20/05/2022
|
AKASH KUMAR
|
3122003WL002128
|
AKASH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243921
|
|
AKASHKUMAR
|
()
|
589
|
AMANPUR
|
UP-22-003-008-001/235 ()
|
3122003000NRG23200520220027337
|
20/05/2022
|
SHEELESH KUMAR
|
3122003WL002128
|
SHEELESH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243822
|
|
SHEELESHKUMAR
|
()
|
590
|
AMANPUR
|
UP-22-003-008-001/237 ()
|
3122003000NRG23200520220027339
|
20/05/2022
|
AVDESH
|
3122003WL002128
|
AVDESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243821
|
|
AVDESH
|
()
|
591
|
AMANPUR
|
UP-22-003-010-001/2241 ()
|
3122003000NRG23200520220026585
|
20/05/2022
|
GANGA SINGH
|
3122003WL002101
|
GANGA SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244078
|
|
GANGASINGH
|
()
|
592
|
AMANPUR
|
UP-22-003-010-001/2262 ()
|
3122003000NRG23200520220026588
|
20/05/2022
|
RINKU VERMA
|
3122003WL002101
|
RINKU VERMA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623244113
|
|
RINKUVERMA
|
()
|
593
|
AMANPUR
|
UP-22-003-010-001/2263 ()
|
3122003000NRG23200520220026589
|
20/05/2022
|
AMIT KUMAR
|
3122003WL002101
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244114
|
|
AMITKUMAR
|
()
|
594
|
AMANPUR
|
UP-22-003-010-001/71852 ()
|
3122003000NRG23200520220026593
|
20/05/2022
|
HEERA SINGH
|
3122003WL002101
|
HEERA SINGH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244127
|
|
HEERASINGH
|
()
|
595
|
AMANPUR
|
UP-22-003-010-001/71853 ()
|
3122003000NRG23200520220026594
|
20/05/2022
|
babujilal
|
3122003WL002101
|
babujilal
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623243915
|
|
babujilal
|
()
|
596
|
AMANPUR
|
UP-22-003-010-001/71883 ()
|
3122003000NRG23200520220026602
|
20/05/2022
|
KIRSHADPAL
|
3122003WL002101
|
KIRSHADPAL
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623243769
|
|
KIRSHADPAL
|
()
|
597
|
AMANPUR
|
UP-22-003-010-001/84322 ()
|
3122003000NRG23200520220026609
|
20/05/2022
|
PUSHPENDRA
|
3122003WL002101
|
PUSHPENDRA
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623244074
|
|
PUSHPENDRA
|
()
|
598
|
AMANPUR
|
UP-22-003-010-001/84326 ()
|
3122003000NRG23200520220026610
|
20/05/2022
|
ANKIT KUMAR
|
3122003WL002101
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244115
|
|
ANKITKUMAR
|
()
|
599
|
AMANPUR
|
UP-22-003-013-001/230001 ()
|
3122003000NRG23200520220029936
|
20/05/2022
|
VIJAY SINGH
|
3122003WL002216
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623244118
|
|
VIJAYSINGH
|
()
|
600
|
AMANPUR
|
UP-22-003-019-001/111034 ()
|
3122003000NRG23200520220028702
|
20/05/2022
|
PUSPENDRA SINGH
|
3122003WL002179
|
PUSPENDRA SINGH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243826
|
|
PUSPENDRASINGH
|
()
|
601
|
AMANPUR
|
UP-22-003-020-001/14539 ()
|
3122003000NRG23200520220027673
|
20/05/2022
|
NARESH
|
3122003WL002148
|
NARESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623244124
|
|
NARESH
|
()
|
602
|
AMANPUR
|
UP-22-003-020-001/276160 ()
|
3122003000NRG23200520220027676
|
20/05/2022
|
MANOJ
|
3122003WL002148
|
MANOJ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243869
|
|
MANOJ
|
()
|
603
|
AMANPUR
|
UP-22-003-020-001/73377-A ()
|
3122003000NRG23200520220027679
|
20/05/2022
|
NAHAR SINGH
|
3122003WL002148
|
NAHAR SINGH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623244126
|
|
NAHARSINGH
|
()
|
604
|
AMANPUR
|
UP-22-003-022-002/538 ()
|
3122003000NRG23200520220025728
|
20/05/2022
|
NIKHIL
|
3122003WL002069
|
NIKHIL
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243835
|
|
NIKHIL
|
()
|
605
|
AMANPUR
|
UP-22-003-022-002/543 ()
|
3122003000NRG23200520220025732
|
20/05/2022
|
SUNEETA
|
3122003WL002069
|
SUNEETA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243833
|
|
SUNEETA
|
()
|
606
|
AMANPUR
|
UP-22-003-022-002/549 ()
|
3122003000NRG23200520220025733
|
20/05/2022
|
SUDHA
|
3122003WL002069
|
SUDHA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243868
|
|
SUDHA
|
()
|
607
|
AMANPUR
|
UP-22-003-022-002/550 ()
|
3122003000NRG23200520220025734
|
20/05/2022
|
MUSKAN
|
3122003WL002069
|
MUSKAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243834
|
|
MUSKAN
|
()
|
608
|
AMANPUR
|
UP-22-003-023-001/10890 ()
|
3122003000NRG23200520220028735
|
20/05/2022
|
RADHESHIYAM
|
3122003WL002182
|
RADHESHIYAM
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244125
|
|
RADHESHIYAM
|
()
|
609
|
AMANPUR
|
UP-22-003-023-001/10898-A ()
|
3122003000NRG23200520220028740
|
20/05/2022
|
SANJESH KUMAR
|
3122003WL002182
|
SANJESH KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244122
|
|
SANJESHKUMAR
|
()
|
610
|
AMANPUR
|
UP-22-003-023-001/132682 ()
|
3122003000NRG23200520220028750
|
20/05/2022
|
jayprakash
|
3122003WL002182
|
jayprakash
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244123
|
|
jayprakash
|
()
|
611
|
AMANPUR
|
UP-22-003-023-001/72801 ()
|
3122003000NRG23200520220028791
|
20/05/2022
|
SYAMSUNDAR
|
3122003WL002182
|
SYAMSUNDAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243923
|
|
SYAMSUNDAR
|
()
|
612
|
AMANPUR
|
UP-22-003-026-002/102228 ()
|
3122003000NRG23200520220028714
|
20/05/2022
|
RAAKESH KUMAR
|
3122003WL002180
|
RAAKESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243996
|
|
RAAKESHKUMAR
|
()
|
613
|
AMANPUR
|
UP-22-003-026-002/103718 ()
|
3122003000NRG23200520220028719
|
20/05/2022
|
DHARMVEER
|
3122003WL002180
|
DHARMVEER
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623244112
|
|
DHARMVEER
|
()
|
614
|
AMANPUR
|
UP-22-003-026-002/103758 ()
|
3122003000NRG23200520220028725
|
20/05/2022
|
PRAMOD KUMAR
|
3122003WL002180
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243995
|
|
PRAMODKUMAR
|
()
|
615
|
AMANPUR
|
UP-22-003-026-002/537 ()
|
3122003000NRG23200520220028726
|
20/05/2022
|
HUSNUL JAFER
|
3122003WL002180
|
HUSNUL JAFER
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243777
|
|
HUSNULJAFER
|
()
|
616
|
AMANPUR
|
UP-22-003-027-001/103043 ()
|
3122003000NRG23200520220025700
|
20/05/2022
|
lakhan singh
|
3122003WL002068
|
lakhan singh
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244087
|
|
lakhansingh
|
()
|
617
|
AMANPUR
|
UP-22-003-027-001/103046 ()
|
3122003000NRG23200520220028361
|
20/05/2022
|
RAJKUMAR
|
3122003WL002168
|
RAJKUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244072
|
|
RAJKUMAR
|
()
|
618
|
AMANPUR
|
UP-22-003-027-001/365 ()
|
3122003000NRG23200520220025707
|
20/05/2022
|
SUNEEL
|
3122003WL002068
|
SUNEEL
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623244086
|
|
SUNEEL
|
()
|
619
|
AMANPUR
|
UP-22-003-027-002/71478 ()
|
3122003000NRG23200520220028400
|
20/05/2022
|
ASHOK KUMAR
|
3122003WL002168
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244111
|
|
ASHOKKUMAR
|
()
|
620
|
AMANPUR
|
UP-22-003-028-001/503 ()
|
3122003000NRG23200520220025607
|
20/05/2022
|
OVENDRA BABU
|
3122003WL002064
|
OVENDRA BABU
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623244075
|
|
OVENDRABABU
|
()
|
621
|
AMANPUR
|
UP-22-003-037-003/507 ()
|
3122003000NRG23200520220028858
|
20/05/2022
|
PREM SINGH
|
3122003WL002183
|
PREM SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243863
|
|
PREMSINGH
|
()
|
622
|
AMANPUR
|
UP-22-003-037-003/83205 ()
|
3122003000NRG23200520220028867
|
20/05/2022
|
banti
|
3122003WL002183
|
banti
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243521
|
|
banti
|
()
|
623
|
AMANPUR
|
UP-22-003-041-001/313 ()
|
3122003000NRG23200520220028995
|
20/05/2022
|
BHUPENDRA
|
3122003WL002188
|
BHUPENDRA
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623244106
|
|
BHUPENDRA
|
()
|
624
|
AMANPUR
|
UP-22-003-043-004/83501 ()
|
3122003000NRG23200520220027635
|
20/05/2022
|
REENA DEVI
|
3122003WL002147
|
REENA DEVI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244084
|
|
REENADEVI
|
()
|
625
|
AMANPUR
|
UP-22-003-045-002/14503 ()
|
3122003000NRG23200520220030433
|
20/05/2022
|
Vinesh devi
|
3122003WL002248
|
Vinesh devi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244070
|
|
Vineshdevi
|
()
|
626
|
AMANPUR
|
UP-22-003-045-002/14503 ()
|
3122003000NRG23200520220030434
|
20/05/2022
|
Vinesh devi
|
3122003WL002248
|
Vinesh devi
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244071
|
|
Vineshdevi
|
()
|
627
|
AMANPUR
|
UP-22-003-045-002/14504 ()
|
3122003000NRG23200520220030435
|
20/05/2022
|
Sunil kumar
|
3122003WL002248
|
Sunil kumar
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243819
|
|
Sunilkumar
|
()
|
628
|
AMANPUR
|
UP-22-003-045-002/14504 ()
|
3122003000NRG23200520220030436
|
20/05/2022
|
Sunil kumar
|
3122003WL002248
|
Sunil kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243820
|
|
Sunilkumar
|
()
|
629
|
AMANPUR
|
UP-22-003-045-002/14520 ()
|
3122003000NRG23200520220030440
|
20/05/2022
|
Kehari babu
|
3122003WL002248
|
Kehari babu
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244120
|
|
Keharibabu
|
()
|
630
|
AMANPUR
|
UP-22-003-045-002/14520 ()
|
3122003000NRG23200520220030441
|
20/05/2022
|
Kehari babu
|
3122003WL002248
|
Kehari babu
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244121
|
|
Keharibabu
|
()
|
631
|
AMANPUR
|
UP-22-003-045-002/17 ()
|
3122003000NRG23200520220030445
|
20/05/2022
|
Naresh
|
3122003WL002248
|
Naresh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244083
|
|
Naresh
|
()
|
632
|
AMANPUR
|
UP-22-003-045-002/20 ()
|
3122003000NRG23200520220030454
|
20/05/2022
|
Shivam mishra
|
3122003WL002248
|
Shivam mishra
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244079
|
|
Shivammishra
|
()
|
633
|
AMANPUR
|
UP-22-003-045-002/20 ()
|
3122003000NRG23200520220030455
|
20/05/2022
|
Shivam mishra
|
3122003WL002248
|
Shivam mishra
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244080
|
|
Shivammishra
|
()
|
634
|
AMANPUR
|
UP-22-003-045-002/22 ()
|
3122003000NRG23200520220030456
|
20/05/2022
|
Hakim singh
|
3122003WL002248
|
Hakim singh
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244117
|
|
Hakimsingh
|
()
|
635
|
AMANPUR
|
UP-22-003-045-002/22 ()
|
3122003000NRG23200520220030457
|
20/05/2022
|
Hakim singh
|
3122003WL002248
|
Hakim singh
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244116
|
|
Hakimsingh
|
()
|
636
|
AMANPUR
|
UP-22-003-045-002/33 ()
|
3122003000NRG23200520220030482
|
20/05/2022
|
Rajeswari
|
3122003WL002248
|
Rajeswari
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243827
|
|
Rajeswari
|
()
|
637
|
AMANPUR
|
UP-22-003-045-002/33 ()
|
3122003000NRG23200520220030483
|
20/05/2022
|
Rajeswari
|
3122003WL002248
|
Rajeswari
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243828
|
|
Rajeswari
|
()
|
638
|
AMANPUR
|
UP-22-003-045-002/3652 ()
|
3122003000NRG23200520220030485
|
20/05/2022
|
Satendra kumar
|
3122003WL002248
|
Satendra kumar
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243925
|
|
Satendrakumar
|
()
|
639
|
AMANPUR
|
UP-22-003-045-002/3652 ()
|
3122003000NRG23200520220030486
|
20/05/2022
|
Satendra kumar
|
3122003WL002248
|
Satendra kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243924
|
|
Satendrakumar
|
()
|
640
|
AMANPUR
|
UP-22-003-045-002/3668 ()
|
3122003000NRG23200520220030491
|
20/05/2022
|
Arvind kumar
|
3122003WL002248
|
Arvind kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243575
|
|
Arvindkumar
|
()
|
641
|
AMANPUR
|
UP-22-003-045-002/72442 ()
|
3122003000NRG23200520220030540
|
20/05/2022
|
prempal
|
3122003WL002248
|
prempal
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623244081
|
|
prempal
|
()
|
642
|
AMANPUR
|
UP-22-003-045-002/72442 ()
|
3122003000NRG23200520220030541
|
20/05/2022
|
prempal
|
3122003WL002248
|
prempal
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244082
|
|
prempal
|
()
|
643
|
AMANPUR
|
UP-22-003-050-001/111098 ()
|
3122003000NRG23170520220021646
|
20/05/2022
|
ANKIT KUMAR
|
3122003WL001812
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623244069
|
|
ANKITKUMAR
|
()
|
644
|
AMANPUR
|
UP-22-003-050-002/73997 ()
|
3122003000NRG23170520220021668
|
20/05/2022
|
MINA DEVI
|
3122003WL001812
|
MINA DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243882
|
|
MINADEVI
|
()
|
645
|
AMANPUR
|
UP-22-003-050-004/14221 ()
|
3122003000NRG23170520220021673
|
20/05/2022
|
AJET
|
3122003WL001812
|
AJET
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244076
|
|
AJET
|
()
|
646
|
AMANPUR
|
UP-22-003-051-001/1601 ()
|
3122003000NRG23200520220028605
|
20/05/2022
|
RATANLAL
|
3122003WL002174
|
RATANLAL
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243783
|
|
RATANLAL
|
()
|
647
|
AMANPUR
|
UP-22-003-051-001/1607 ()
|
3122003000NRG23200520220028606
|
20/05/2022
|
CHANDRAWATI
|
3122003WL002174
|
CHANDRAWATI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243887
|
|
CHANDRAWATI
|
()
|
648
|
AMANPUR
|
UP-22-003-051-001/1608 ()
|
3122003000NRG23200520220025629
|
20/05/2022
|
PANKAJ KUMAR
|
3122003WL002065
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243780
|
|
PANKAJKUMAR
|
()
|
649
|
AMANPUR
|
UP-22-003-051-001/1609 ()
|
3122003000NRG23200520220025630
|
20/05/2022
|
VINAY KUMAR
|
3122003WL002065
|
VINAY KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243781
|
|
VINAYKUMAR
|
()
|
650
|
AMANPUR
|
UP-22-003-051-001/1610 ()
|
3122003000NRG23200520220028607
|
20/05/2022
|
PRADEEP KUMAR
|
3122003WL002174
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243782
|
|
PRADEEPKUMAR
|
()
|
651
|
AMANPUR
|
UP-22-003-051-001/71108 ()
|
3122003000NRG23200520220025638
|
20/05/2022
|
OMSINGH
|
3122003WL002065
|
OMSINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243873
|
|
OMSINGH
|
()
|
652
|
AMANPUR
|
UP-22-003-051-001/71128 ()
|
3122003000NRG23200520220025644
|
20/05/2022
|
SADHNA
|
3122003WL002065
|
SADHNA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244119
|
|
SADHNA
|
()
|
653
|
AMANPUR
|
UP-22-003-052-002/270826 ()
|
3122003000NRG23200520220028952
|
20/05/2022
|
PRADEEP KUMAR
|
3122003WL002187
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244073
|
|
PRADEEPKUMAR
|
()
|
654
|
AMANPUR
|
UP-22-003-052-002/8 ()
|
3122003000NRG23200520220028963
|
20/05/2022
|
DHIRENDRA SINGH
|
3122003WL002187
|
DHIRENDRA SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243994
|
|
DHIRENDRASINGH
|
()
|
655
|
AMANPUR
|
UP-22-003-055-001/17 ()
|
3122003000NRG23200520220029083
|
20/05/2022
|
REETA
|
3122003WL002192
|
REETA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623244105
|
|
REETA
|
()
|
656
|
AMANPUR
|
UP-22-003-056-002/562 ()
|
3122003000NRG23200520220029495
|
20/05/2022
|
SHAKUNTALA
|
3122003WL002199
|
SHAKUNTALA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623244107
|
|
SHAKUNTALA
|
()
|
657
|
AMANPUR
|
UP-22-003-056-002/565 ()
|
3122003000NRG23200520220030590
|
20/05/2022
|
LAKHAN
|
3122003WL002250
|
LAKHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243734
|
|
LAKHAN
|
()
|
658
|
AMANPUR
|
UP-22-003-056-002/568 ()
|
3122003000NRG23200520220030593
|
20/05/2022
|
RAVENDRA KUMAR
|
3122003WL002250
|
RAVENDRA KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243721
|
|
RAVENDRAKUMAR
|
()
|
659
|
AMANPUR
|
UP-22-003-056-002/569 ()
|
3122003000NRG23200520220030594
|
20/05/2022
|
DEENDYAL
|
3122003WL002250
|
DEENDYAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243722
|
|
DEENDYAL
|
()
|
660
|
AMANPUR
|
UP-22-003-056-002/579 ()
|
3122003000NRG23200520220030596
|
20/05/2022
|
HARGOVIND
|
3122003WL002250
|
HARGOVIND
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243772
|
|
HARGOVIND
|
()
|
661
|
AMANPUR
|
UP-22-003-056-002/582 ()
|
3122003000NRG23200520220030597
|
20/05/2022
|
OMPRAKASH
|
3122003WL002250
|
OMPRAKASH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243913
|
|
OMPRAKASH
|
()
|
662
|
AMANPUR
|
UP-22-003-059-001/1402-A ()
|
3122003000NRG23190520220024191
|
20/05/2022
|
SATISH CHANDRA
|
3122003WL002005
|
SATISH CHANDRA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243776
|
|
SATISHCHANDRA
|
()
|
663
|
AMANPUR
|
UP-22-003-059-001/30590 ()
|
3122003000NRG23190520220024205
|
20/05/2022
|
Hemendra
|
3122003WL002005
|
Hemendra
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244108
|
|
Hemendra
|
()
|
664
|
AMANPUR
|
UP-80-003-013-001/7629 ()
|
3122003000NRG23200520220028560
|
20/05/2022
|
BHARAT
|
3122003WL002171
|
BHARAT
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623244077
|
|
BHARAT
|
()
|
665
|
AMANPUR
|
UP-80-003-013-001/7630 ()
|
3122003000NRG23200520220028561
|
20/05/2022
|
RAHUL
|
3122003WL002171
|
RAHUL
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623243920
|
|
RAHUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149100
|
149100
|
|
|
|
|
|
|
|
666
|
AMANPUR
|
UP-22-003-001-001/111357 ()
|
3122003000NRG23200520220027692
|
20/05/2022
|
ramautar
|
3122003WL002149
|
ramautar
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244146
|
|
ramautar
|
()
|
667
|
AMANPUR
|
UP-22-003-006-001/14400 ()
|
3122003000NRG23200520220029993
|
20/05/2022
|
MaanPal
|
3122003WL002218
|
MaanPal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243955
|
|
MaanPal
|
()
|
668
|
AMANPUR
|
UP-22-003-006-001/228875 ()
|
3122003000NRG23200520220029997
|
20/05/2022
|
RISHI OM
|
3122003WL002218
|
RISHI OM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244157
|
|
RISHIOM
|
()
|
669
|
AMANPUR
|
UP-22-003-006-001/402 ()
|
3122003000NRG23200520220029998
|
20/05/2022
|
ransingh
|
3122003WL002218
|
ransingh
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244202
|
|
ransingh
|
()
|
670
|
AMANPUR
|
UP-22-003-008-001/103610 ()
|
3122003000NRG23200520220027333
|
20/05/2022
|
dusyant kumar
|
3122003WL002128
|
dusyant kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243541
|
|
dusyantkumar
|
()
|
671
|
AMANPUR
|
UP-22-003-008-001/236 ()
|
3122003000NRG23200520220027338
|
20/05/2022
|
BHUP SINGH
|
3122003WL002128
|
BHUP SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243538
|
|
BHUPSINGH
|
()
|
672
|
AMANPUR
|
UP-22-003-008-002/132201 ()
|
3122003000NRG23200520220027345
|
20/05/2022
|
KANHAI
|
3122003WL002128
|
KANHAI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
27/05/2022
|
|
1623243948
|
No Such Account
|
|
|
673
|
AMANPUR
|
UP-22-003-013-001/229088 ()
|
3122003000NRG23200520220029935
|
20/05/2022
|
DHARMENDRA
|
3122003WL002216
|
DHARMENDRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243989
|
|
DHARMENDRA
|
()
|
674
|
AMANPUR
|
UP-22-003-019-001/1 ()
|
3122003000NRG23200520220028696
|
20/05/2022
|
NAVNEET KUMAR
|
3122003WL002179
|
NAVNEET KUMAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623243949
|
|
NAVNEETKUMAR
|
()
|
675
|
AMANPUR
|
UP-22-003-019-001/11 ()
|
3122003000NRG23200520220028700
|
20/05/2022
|
PAVAN KUMAR
|
3122003WL002179
|
PAVAN KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/05/2022
|
|
1623243546
|
|
PAVANKUMAR
|
()
|
676
|
AMANPUR
|
UP-22-003-019-001/73296 ()
|
3122003000NRG23200520220028711
|
20/05/2022
|
prempal
|
3122003WL002179
|
prempal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
27/05/2022
|
|
1623244221
|
No Such Account
|
|
|
677
|
AMANPUR
|
UP-22-003-020-001/276163 ()
|
3122003000NRG23200520220027677
|
20/05/2022
|
ANEETA DEVI
|
3122003WL002148
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1623244220
|
|
ANEETADEVI
|
()
|
678
|
AMANPUR
|
UP-22-003-020-001/2771 ()
|
3122003000NRG23200520220027678
|
20/05/2022
|
KRISHANPAL
|
3122003WL002148
|
KRISHANPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623244218
|
|
KRISHANPAL
|
()
|
679
|
AMANPUR
|
UP-22-003-020-003/84901 ()
|
3122003000NRG23200520220027687
|
20/05/2022
|
PREMLATA
|
3122003WL002148
|
PREMLATA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243539
|
|
PREMLATA
|
()
|
680
|
AMANPUR
|
UP-22-003-020-003/84933 ()
|
3122003000NRG23200520220027688
|
20/05/2022
|
AMAL KUMAR
|
3122003WL002148
|
AMAL KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1623244219
|
|
AMALKUMAR
|
()
|
681
|
AMANPUR
|
UP-22-003-025-004/107 ()
|
3122003000NRG23180520220023496
|
20/05/2022
|
DEV SHREE
|
3122003WL001937
|
DEV SHREE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243953
|
|
DEVSHREE
|
()
|
682
|
AMANPUR
|
UP-22-003-025-004/88 ()
|
3122003000NRG23180520220023498
|
20/05/2022
|
SANJAY KUMAR
|
3122003WL001937
|
SANJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243954
|
|
SANJAYKUMAR
|
()
|
683
|
AMANPUR
|
UP-22-003-025-004/90 ()
|
3122003000NRG23180520220023499
|
20/05/2022
|
VINOD KUMAR
|
3122003WL001937
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623244207
|
|
VINODKUMAR
|
()
|
684
|
AMANPUR
|
UP-22-003-026-002/103701 ()
|
3122003000NRG23200520220028716
|
20/05/2022
|
thakur das
|
3122003WL002180
|
thakur das
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243537
|
|
thakurdas
|
()
|
685
|
AMANPUR
|
UP-22-003-027-001/389 ()
|
3122003000NRG23200520220025709
|
20/05/2022
|
AJAYPAL SINGH
|
3122003WL002068
|
AJAYPAL SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623243547
|
|
AJAYPALSINGH
|
()
|
686
|
AMANPUR
|
UP-22-003-028-001/14822 ()
|
3122003000NRG23200520220025599
|
20/05/2022
|
NEKBABU
|
3122003WL002064
|
NEKBABU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623243542
|
|
NEKBABU
|
()
|
687
|
AMANPUR
|
UP-22-003-028-001/501 ()
|
3122003000NRG23200520220025605
|
20/05/2022
|
NEERAJ KUMARI
|
3122003WL002064
|
NEERAJ KUMARI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623243543
|
|
NEERAJKUMARI
|
()
|
688
|
AMANPUR
|
UP-22-003-028-001/501 ()
|
3122003000NRG23200520220025604
|
20/05/2022
|
SARMAN
|
3122003WL002064
|
SARMAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623244217
|
|
SARMAN
|
()
|
689
|
AMANPUR
|
UP-22-003-028-001/504 ()
|
3122003000NRG23200520220025608
|
20/05/2022
|
KUWARJI
|
3122003WL002064
|
KUWARJI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
27/05/2022
|
|
1623243545
|
No Such Account
|
|
|
690
|
AMANPUR
|
UP-22-003-028-001/505 ()
|
3122003000NRG23200520220025609
|
20/05/2022
|
SATYAPAL SINGH
|
3122003WL002064
|
SATYAPAL SINGH
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244216
|
|
SATYAPALSINGH
|
()
|
691
|
AMANPUR
|
UP-22-003-028-001/508 ()
|
3122003000NRG23200520220025611
|
20/05/2022
|
THAN SINGH
|
3122003WL002064
|
THAN SINGH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623244225
|
|
THANSINGH
|
()
|
692
|
AMANPUR
|
UP-22-003-028-001/510 ()
|
3122003000NRG23200520220025612
|
20/05/2022
|
SANTOSHI DEVI
|
3122003WL002064
|
SANTOSHI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1623243544
|
|
SANTOSHIDEVI
|
()
|
693
|
AMANPUR
|
UP-22-003-028-003/91 ()
|
3122003000NRG23200520220025617
|
20/05/2022
|
PYARELAL
|
3122003WL002064
|
PYARELAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
27/05/2022
|
|
1623244214
|
|
PYARELAL
|
()
|
694
|
AMANPUR
|
UP-22-003-037-003/416 ()
|
3122003000NRG23200520220028852
|
20/05/2022
|
PREMKISHOR
|
3122003WL002183
|
PREMKISHOR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244152
|
|
PREMKISHOR
|
()
|
695
|
AMANPUR
|
UP-22-003-041-001/11835 ()
|
3122003000NRG23200520220028966
|
20/05/2022
|
KUSUMA
|
3122003WL002188
|
KUSUMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623244206
|
|
KUSUMA
|
()
|
696
|
AMANPUR
|
UP-22-003-041-001/292 ()
|
3122003000NRG23200520220028992
|
20/05/2022
|
URMILA DEVI
|
3122003WL002188
|
URMILA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623244208
|
|
URMILADEVI
|
()
|
697
|
AMANPUR
|
UP-22-003-050-002/242511 ()
|
3122003000NRG23170520220021659
|
20/05/2022
|
Jitendra kumar
|
3122003WL001812
|
Jitendra kumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623243957
|
|
Jitendrakumar
|
()
|
698
|
AMANPUR
|
UP-22-003-050-004/132860 ()
|
3122003000NRG23170520220021672
|
20/05/2022
|
Ompal
|
3122003WL001812
|
Ompal
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/05/2022
|
|
1623244150
|
|
Ompal
|
()
|
699
|
AMANPUR
|
UP-22-003-051-001/14319 ()
|
3122003000NRG23200520220025624
|
20/05/2022
|
ramsanehi
|
3122003WL002065
|
ramsanehi
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244177
|
|
ramsanehi
|
()
|
700
|
AMANPUR
|
UP-22-003-051-001/71173 ()
|
3122003000NRG23200520220025649
|
20/05/2022
|
RAHA N SINGH
|
3122003WL002065
|
RAHA N SINGH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244175
|
|
RAHANSINGH
|
()
|
701
|
AMANPUR
|
UP-22-003-051-002/71200 ()
|
3122003000NRG23200520220025654
|
20/05/2022
|
vijaypal
|
3122003WL002065
|
vijaypal
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244163
|
|
vijaypal
|
()
|
702
|
AMANPUR
|
UP-22-003-055-001/19 ()
|
3122003000NRG23200520220029086
|
20/05/2022
|
PIRYANKA
|
3122003WL002192
|
PIRYANKA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1623244204
|
|
PIRYANKA
|
()
|
703
|
AMANPUR
|
UP-22-003-055-001/243531 ()
|
3122003000NRG23200520220029088
|
20/05/2022
|
SUNEEL KUMAR
|
3122003WL002192
|
SUNEEL KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1623244203
|
|
SUNEELKUMAR
|
()
|
704
|
AMANPUR
|
UP-22-003-056-002/552 ()
|
3122003000NRG23200520220029494
|
20/05/2022
|
SYAMBABU
|
3122003WL002199
|
SYAMBABU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623244210
|
|
SYAMBABU
|
()
|
705
|
AMANPUR
|
UP-22-003-056-002/567 ()
|
3122003000NRG23200520220030592
|
20/05/2022
|
PARWATI
|
3122003WL002250
|
PARWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243951
|
|
PARWATI
|
()
|
706
|
AMANPUR
|
UP-22-003-056-002/589 ()
|
3122003000NRG23200520220030599
|
20/05/2022
|
SHAKUNTLA
|
3122003WL002250
|
SHAKUNTLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623244211
|
|
SHAKUNTLA
|
()
|
707
|
AMANPUR
|
UP-22-003-056-004/102109 ()
|
3122003000NRG23200520220030605
|
20/05/2022
|
atar singh
|
3122003WL002250
|
atar singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623243952
|
|
atarsingh
|
()
|
708
|
AMANPUR
|
UP-22-003-056-004/72974 ()
|
3122003000NRG23200520220029506
|
20/05/2022
|
nathuram
|
3122003WL002199
|
nathuram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1623244209
|
|
nathuram
|
()
|
709
|
AMANPUR
|
UP-22-003-059-001/10359 ()
|
3122003000NRG23190520220024183
|
20/05/2022
|
SURESH
|
3122003WL002005
|
SURESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244155
|
|
SURESH
|
()
|
710
|
AMANPUR
|
UP-22-003-059-001/242582 ()
|
3122003000NRG23190520220024196
|
20/05/2022
|
MAMTA KUMARI
|
3122003WL002005
|
MAMTA KUMARI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244171
|
|
MAMTAKUMARI
|
()
|
711
|
AMANPUR
|
UP-22-003-059-001/71354 ()
|
3122003000NRG23190520220024213
|
20/05/2022
|
SATENDRA
|
3122003WL002005
|
SATENDRA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244161
|
|
SATENDRA
|
()
|
712
|
AMANPUR
|
UP-22-003-059-001/71358 ()
|
3122003000NRG23190520220024216
|
20/05/2022
|
Mahadipak
|
3122003WL002005
|
Mahadipak
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
1623244173
|
|
Mahadipak
|
()
|
713
|
AMANPUR
|
UP-22-003-059-001/71404 ()
|
3122003000NRG23190520220024230
|
20/05/2022
|
RAMPRAKASH
|
3122003WL002005
|
RAMPRAKASH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1623244159
|
|
RAMPRAKASH
|
()
|
714
|
AMANPUR
|
UP-22-003-059-001/71421 ()
|
3122003000NRG23190520220024234
|
20/05/2022
|
SURESH
|
3122003WL002005
|
SURESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
27/05/2022
|
|
1623244160
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1197912
|
1197912
|
|
|
|
|
|
|
|