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
|
SIDHPURA
|
UP-22-007-002-001/110 ()
|
3122007002NRG23031020220410375
|
03/10/2022
|
mithun kumar
|
3122007002WL019237
|
mithun kumar
|
00078
|
CNRB0000242
|
2343
|
2343
|
Processed
|
09/10/2022
|
|
5337682218
|
|
mithun kumar
|
()
|
2
|
SIDHPURA
|
UP-22-007-002-001/120 ()
|
3122007002NRG23031020220410387
|
03/10/2022
|
prem chandra
|
3122007002WL019237
|
prem chandra
|
00078
|
CNRB0000242
|
2343
|
2343
|
Processed
|
09/10/2022
|
|
5337682217
|
|
prem chandra
|
()
|
3
|
SIDHPURA
|
UP-22-007-039-005/179 ()
|
3122007000NRG23031020220409572
|
03/10/2022
|
rachna
|
3122007WL019199
|
rachna
|
00078
|
CNRB0000242
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337682219
|
|
rachna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
4
|
SIDHPURA
|
UP-22-007-010-002/240544 ()
|
3122007010NRG23031020220407887
|
03/10/2022
|
dharmendra kumar
|
3122007010WL019146
|
dharmendra kumar
|
00078
|
CNRB0000293
|
1491
|
1491
|
Processed
|
09/10/2022
|
|
5337682294
|
|
dharmendra kumar
|
()
|
5
|
SIDHPURA
|
UP-22-007-010-002/240558 ()
|
3122007010NRG23031020220407891
|
03/10/2022
|
subash chandra
|
3122007010WL019146
|
subash chandra
|
00078
|
CNRB0000293
|
2343
|
2343
|
Processed
|
09/10/2022
|
|
5337682296
|
|
subash chandra
|
()
|
6
|
SIDHPURA
|
UP-22-007-010-002/240568 ()
|
3122007010NRG23031020220407894
|
03/10/2022
|
pravesh kumar
|
3122007010WL019146
|
pravesh kumar
|
00078
|
CNRB0000293
|
2343
|
2343
|
Processed
|
09/10/2022
|
|
5337681946
|
|
pravesh kumar
|
()
|
7
|
SIDHPURA
|
UP-22-007-010-002/240589 ()
|
3122007010NRG23031020220407903
|
03/10/2022
|
ram gopal
|
3122007010WL019146
|
ram gopal
|
00078
|
CNRB0000293
|
2130
|
2130
|
Processed
|
09/10/2022
|
|
5337682295
|
|
ram gopal
|
()
|
8
|
SIDHPURA
|
UP-22-007-010-002/47981 ()
|
3122007010NRG23031020220407905
|
03/10/2022
|
hori lal
|
3122007010WL019146
|
hori lal
|
00078
|
CNRB0000293
|
2343
|
2343
|
Processed
|
09/10/2022
|
|
5337682223
|
|
hori lal
|
()
|
9
|
SIDHPURA
|
UP-22-007-010-002/49873 ()
|
3122007010NRG23031020220407909
|
03/10/2022
|
shaitan Singh
|
3122007010WL019146
|
shaitan Singh
|
00078
|
CNRB0000293
|
1278
|
1278
|
Processed
|
09/10/2022
|
|
5337682301
|
|
shaitan Singh
|
()
|
10
|
SIDHPURA
|
UP-22-007-025-001/30 ()
|
3122007000NRG23031020220409279
|
03/10/2022
|
raghvendra
|
3122007WL019189
|
raghvendra
|
00078
|
CNRB0000293
|
2343
|
2343
|
Processed
|
09/10/2022
|
|
5337682285
|
|
raghvendra
|
()
|
11
|
SIDHPURA
|
UP-22-007-025-001/56 ()
|
3122007000NRG23031020220409281
|
03/10/2022
|
ravendra
|
3122007WL019189
|
ravendra
|
00078
|
CNRB0000293
|
2343
|
2343
|
Processed
|
09/10/2022
|
|
5337682300
|
|
ravendra
|
()
|
12
|
SIDHPURA
|
UP-22-007-028-002/2642 ()
|
3122007000NRG23031020220409443
|
03/10/2022
|
shyamveer
|
3122007WL019196
|
shyamveer
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337682220
|
|
shyamveer
|
()
|
13
|
SIDHPURA
|
UP-22-007-028-002/277494 ()
|
3122007000NRG23031020220409446
|
03/10/2022
|
yag prakash
|
3122007WL019196
|
yag prakash
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337681933
|
|
yag prakash
|
()
|
14
|
SIDHPURA
|
UP-22-007-028-002/277519 ()
|
3122007000NRG23031020220409447
|
03/10/2022
|
mohar singh
|
3122007WL019196
|
mohar singh
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337682226
|
|
mohar singh
|
()
|
15
|
SIDHPURA
|
UP-22-007-028-002/277528 ()
|
3122007000NRG23031020220409449
|
03/10/2022
|
vidhyaram
|
3122007WL019196
|
vidhyaram
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337682292
|
|
vidhyaram
|
()
|
16
|
SIDHPURA
|
UP-22-007-028-002/3591 ()
|
3122007000NRG23031020220409450
|
03/10/2022
|
sone lal
|
3122007WL019196
|
sone lal
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337682302
|
|
sone lal
|
()
|
17
|
SIDHPURA
|
UP-22-007-028-003/49238 ()
|
3122007000NRG23031020220409454
|
03/10/2022
|
hakim
|
3122007WL019196
|
hakim
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337682137
|
|
hakim
|
()
|
18
|
SIDHPURA
|
UP-22-007-030-001/66 ()
|
3122007000NRG23031020220411129
|
03/10/2022
|
gyn devi
|
3122007WL019265
|
gyn devi
|
00078
|
CNRB0000293
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337681951
|
|
gyn devi
|
()
|
19
|
SIDHPURA
|
UP-22-007-030-001/75 ()
|
3122007000NRG23031020220411135
|
03/10/2022
|
anoop kumar
|
3122007WL019265
|
anoop kumar
|
00078
|
CNRB0000293
|
2130
|
2130
|
Processed
|
09/10/2022
|
|
5337681949
|
|
anoop kumar
|
()
|
20
|
SIDHPURA
|
UP-22-007-033-002/12 ()
|
3122007033NRG23031020220409010
|
03/10/2022
|
SANJIV KUAMR
|
3122007033WL019179
|
SANJIV KUAMR
|
00078
|
CNRB0000293
|
1704
|
1704
|
Processed
|
09/10/2022
|
|
5337682286
|
|
SANJIV KUAMR
|
()
|
21
|
SIDHPURA
|
UP-22-007-033-002/134513 ()
|
3122007033NRG23031020220409011
|
03/10/2022
|
CHOB SINGH
|
3122007033WL019179
|
CHOB SINGH
|
00078
|
CNRB0000293
|
1917
|
1917
|
Processed
|
09/10/2022
|
|
5337682134
|
|
CHOB SINGH
|
()
|
22
|
SIDHPURA
|
UP-22-007-033-002/134513 ()
|
3122007033NRG23031020220409012
|
03/10/2022
|
ram pyari
|
3122007033WL019179
|
ram pyari
|
00078
|
CNRB0000293
|
1917
|
1917
|
Processed
|
09/10/2022
|
|
5337681953
|
|
ram pyari
|
()
|
23
|
SIDHPURA
|
UP-22-007-033-002/241813 ()
|
3122007033NRG23031020220408997
|
03/10/2022
|
asha devi
|
3122007033WL019177
|
asha devi
|
00078
|
CNRB0000293
|
1917
|
1917
|
Processed
|
09/10/2022
|
|
5337682306
|
|
asha devi
|
()
|
24
|
SIDHPURA
|
UP-22-007-033-002/27 ()
|
3122007033NRG23031020220408998
|
03/10/2022
|
yashveer
|
3122007033WL019177
|
yashveer
|
00078
|
CNRB0000293
|
2130
|
2130
|
Processed
|
09/10/2022
|
|
5337682053
|
|
yashveer
|
()
|
25
|
SIDHPURA
|
UP-22-007-033-002/29 ()
|
3122007033NRG23031020220408999
|
03/10/2022
|
devesh kumar
|
3122007033WL019177
|
devesh kumar
|
00078
|
CNRB0000293
|
2130
|
2130
|
Processed
|
09/10/2022
|
|
5337682303
|
|
devesh kumar
|
()
|
26
|
SIDHPURA
|
UP-22-007-033-002/30 ()
|
3122007033NRG23031020220409000
|
03/10/2022
|
prempal
|
3122007033WL019177
|
prempal
|
00078
|
CNRB0000293
|
2130
|
2130
|
Processed
|
09/10/2022
|
|
5337682304
|
|
prempal
|
()
|
27
|
SIDHPURA
|
UP-22-007-033-002/37 ()
|
3122007033NRG23031020220409005
|
03/10/2022
|
anar singh
|
3122007033WL019177
|
anar singh
|
00078
|
CNRB0000293
|
2130
|
2130
|
Processed
|
09/10/2022
|
|
5337682135
|
|
anar singh
|
()
|
28
|
SIDHPURA
|
UP-22-007-033-002/47453 ()
|
3122007033NRG23031020220409020
|
03/10/2022
|
maha devi
|
3122007033WL019179
|
maha devi
|
00078
|
CNRB0000293
|
1917
|
1917
|
Processed
|
09/10/2022
|
|
5337682308
|
|
maha devi
|
()
|
29
|
SIDHPURA
|
UP-22-007-033-002/47453 ()
|
3122007033NRG23031020220409021
|
03/10/2022
|
rajju singh
|
3122007033WL019179
|
rajju singh
|
00078
|
CNRB0000293
|
1917
|
1917
|
Processed
|
09/10/2022
|
|
5337682057
|
|
rajju singh
|
()
|
30
|
SIDHPURA
|
UP-22-007-033-002/47485 ()
|
3122007033NRG23031020220409022
|
03/10/2022
|
Mahaveer
|
3122007033WL019179
|
Mahaveer
|
00078
|
CNRB0000293
|
1917
|
1917
|
Processed
|
09/10/2022
|
|
5337682222
|
|
Mahaveer
|
()
|
31
|
SIDHPURA
|
UP-22-007-033-002/47485 ()
|
3122007033NRG23031020220409023
|
03/10/2022
|
munni devi
|
3122007033WL019179
|
munni devi
|
00078
|
CNRB0000293
|
1917
|
1917
|
Processed
|
09/10/2022
|
|
5337682233
|
|
munni devi
|
()
|
32
|
SIDHPURA
|
UP-22-007-033-002/47490 ()
|
3122007033NRG23031020220409025
|
03/10/2022
|
sukhram
|
3122007033WL019179
|
sukhram
|
00078
|
CNRB0000293
|
1917
|
1917
|
Processed
|
09/10/2022
|
|
5337682230
|
|
sukhram
|
()
|
33
|
SIDHPURA
|
UP-22-007-033-002/47491 ()
|
3122007033NRG23031020220409026
|
03/10/2022
|
chandra pal
|
3122007033WL019179
|
chandra pal
|
00078
|
CNRB0000293
|
1917
|
1917
|
Processed
|
09/10/2022
|
|
5337682228
|
|
chandra pal
|
()
|
34
|
SIDHPURA
|
UP-22-007-033-002/7656 ()
|
3122007033NRG23031020220409027
|
03/10/2022
|
rajni devi
|
3122007033WL019179
|
rajni devi
|
00078
|
CNRB0000293
|
1917
|
1917
|
Processed
|
09/10/2022
|
|
5337681934
|
|
rajni devi
|
()
|
35
|
SIDHPURA
|
UP-22-007-033-002/7717 ()
|
3122007033NRG23031020220409029
|
03/10/2022
|
sundar lal
|
3122007033WL019179
|
sundar lal
|
00078
|
CNRB0000293
|
1917
|
1917
|
Processed
|
09/10/2022
|
|
5337682305
|
|
sundar lal
|
()
|
36
|
SIDHPURA
|
UP-22-007-033-002/7724 ()
|
3122007033NRG23031020220409007
|
03/10/2022
|
marajsingh
|
3122007033WL019177
|
marajsingh
|
00078
|
CNRB0000293
|
2130
|
2130
|
Processed
|
09/10/2022
|
|
5337682298
|
|
marajsingh
|
()
|
37
|
SIDHPURA
|
UP-22-007-033-002/8372 ()
|
3122007033NRG23031020220409032
|
03/10/2022
|
savitri devi
|
3122007033WL019179
|
savitri devi
|
00078
|
CNRB0000293
|
1491
|
1491
|
Processed
|
09/10/2022
|
|
5337681954
|
|
savitri devi
|
()
|
38
|
SIDHPURA
|
UP-22-007-033-002/9881 ()
|
3122007033NRG23031020220409035
|
03/10/2022
|
JABAR SINGH
|
3122007033WL019179
|
JABAR SINGH
|
00078
|
CNRB0000293
|
1917
|
1917
|
Processed
|
09/10/2022
|
|
5337682139
|
|
JABAR SINGH
|
()
|
39
|
SIDHPURA
|
UP-22-007-033-002/9882 ()
|
3122007033NRG23031020220409008
|
03/10/2022
|
dhanpal
|
3122007033WL019177
|
dhanpal
|
00078
|
CNRB0000293
|
2130
|
2130
|
Processed
|
09/10/2022
|
|
5337681952
|
|
dhanpal
|
()
|
40
|
SIDHPURA
|
UP-22-007-039-005/106 ()
|
3122007000NRG23031020220409790
|
03/10/2022
|
geeta devi
|
3122007WL019209
|
geeta devi
|
00078
|
CNRB0000293
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337682136
|
|
geeta devi
|
()
|
41
|
SIDHPURA
|
UP-22-007-039-005/120 ()
|
3122007000NRG23031020220409793
|
03/10/2022
|
brajesh kumar
|
3122007WL019209
|
brajesh kumar
|
00078
|
CNRB0000293
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337682299
|
|
brajesh kumar
|
()
|
42
|
SIDHPURA
|
UP-22-007-039-005/155 ()
|
3122007000NRG23031020220409805
|
03/10/2022
|
roshan lal
|
3122007WL019209
|
roshan lal
|
00078
|
CNRB0000293
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337682227
|
|
roshan lal
|
()
|
43
|
SIDHPURA
|
UP-22-007-039-005/172 ()
|
3122007000NRG23031020220409809
|
03/10/2022
|
manpal singh
|
3122007WL019209
|
manpal singh
|
00078
|
CNRB0000293
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337682229
|
|
manpal singh
|
()
|
44
|
SIDHPURA
|
UP-22-007-039-005/182 ()
|
3122007000NRG23031020220409811
|
03/10/2022
|
vinod kumar
|
3122007WL019209
|
vinod kumar
|
00078
|
CNRB0000293
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337682291
|
|
vinod kumar
|
()
|
45
|
SIDHPURA
|
UP-22-007-039-005/187 ()
|
3122007000NRG23031020220409813
|
03/10/2022
|
atar singh
|
3122007WL019209
|
atar singh
|
00078
|
CNRB0000293
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337682221
|
|
atar singh
|
()
|
46
|
SIDHPURA
|
UP-22-007-039-005/188 ()
|
3122007000NRG23031020220409814
|
03/10/2022
|
kumari uma
|
3122007WL019209
|
kumari uma
|
00078
|
CNRB0000293
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337681947
|
|
kumari uma
|
()
|
47
|
SIDHPURA
|
UP-22-007-039-005/214 ()
|
3122007000NRG23031020220409817
|
03/10/2022
|
jyoti
|
3122007WL019209
|
jyoti
|
00078
|
CNRB0000293
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337682290
|
|
jyoti
|
()
|
48
|
SIDHPURA
|
UP-22-007-039-005/241093 ()
|
3122007000NRG23031020220409831
|
03/10/2022
|
mayadevi
|
3122007WL019209
|
mayadevi
|
00078
|
CNRB0000293
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337681950
|
|
mayadevi
|
()
|
49
|
SIDHPURA
|
UP-22-007-039-005/241310 ()
|
3122007000NRG23031020220409832
|
03/10/2022
|
saurav
|
3122007WL019209
|
saurav
|
00078
|
CNRB0000293
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337682289
|
|
saurav
|
()
|
50
|
SIDHPURA
|
UP-22-007-039-005/25 ()
|
3122007000NRG23031020220409582
|
03/10/2022
|
ARVIND
|
3122007WL019199
|
ARVIND
|
00078
|
CNRB0000293
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337682297
|
|
ARVIND
|
()
|
51
|
SIDHPURA
|
UP-22-007-039-005/2556700 ()
|
3122007000NRG23031020220409836
|
03/10/2022
|
RAM SINGH
|
3122007WL019209
|
RAM SINGH
|
00078
|
CNRB0000293
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337681948
|
|
RAM SINGH
|
()
|
52
|
SIDHPURA
|
UP-22-007-039-005/255675 ()
|
3122007000NRG23031020220409583
|
03/10/2022
|
pushpendra
|
3122007WL019199
|
pushpendra
|
00078
|
CNRB0000293
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337682287
|
|
pushpendra
|
()
|
53
|
SIDHPURA
|
UP-22-007-039-005/47048 ()
|
3122007000NRG23031020220409587
|
03/10/2022
|
mahipal
|
3122007WL019199
|
mahipal
|
00078
|
CNRB0000293
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337682307
|
|
mahipal
|
()
|
54
|
SIDHPURA
|
UP-22-007-039-005/64 ()
|
3122007000NRG23031020220409590
|
03/10/2022
|
adesh kumar
|
3122007WL019199
|
adesh kumar
|
00078
|
CNRB0000293
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337682293
|
|
adesh kumar
|
()
|
55
|
SIDHPURA
|
UP-22-007-048-002/134 ()
|
3122007000NRG23031020220410550
|
03/10/2022
|
JAY SINGH
|
3122007WL019242
|
JAY SINGH
|
00078
|
CNRB0000293
|
1491
|
1491
|
Processed
|
09/10/2022
|
|
5337682224
|
|
JAY SINGH
|
()
|
56
|
SIDHPURA
|
UP-22-007-048-002/137451 ()
|
3122007000NRG23031020220410553
|
03/10/2022
|
santosh kumar
|
3122007WL019242
|
santosh kumar
|
00078
|
CNRB0000293
|
1278
|
1278
|
Processed
|
09/10/2022
|
|
5337682225
|
|
santosh kumar
|
()
|
57
|
SIDHPURA
|
UP-22-007-048-002/140 ()
|
3122007000NRG23031020220409321
|
03/10/2022
|
rajesh
|
3122007WL019189
|
rajesh
|
00078
|
CNRB0000293
|
2343
|
2343
|
Processed
|
09/10/2022
|
|
5337682288
|
|
rajesh
|
()
|
58
|
SIDHPURA
|
UP-22-007-048-002/140 ()
|
3122007000NRG23031020220409322
|
03/10/2022
|
Satyvir
|
3122007WL019189
|
Satyvir
|
00078
|
CNRB0000293
|
2343
|
2343
|
Processed
|
09/10/2022
|
|
5337682284
|
|
Satyvir
|
()
|
59
|
SIDHPURA
|
UP-22-007-048-002/151 ()
|
3122007000NRG23031020220409323
|
03/10/2022
|
manoj
|
3122007WL019189
|
manoj
|
00078
|
CNRB0000293
|
2343
|
2343
|
Processed
|
09/10/2022
|
|
5337681935
|
|
manoj
|
()
|
60
|
SIDHPURA
|
UP-22-007-048-002/157 ()
|
3122007000NRG23031020220410554
|
03/10/2022
|
ratnesh
|
3122007WL019242
|
ratnesh
|
00078
|
CNRB0000293
|
1278
|
1278
|
Processed
|
09/10/2022
|
|
5337681938
|
|
ratnesh
|
()
|
61
|
SIDHPURA
|
UP-22-007-048-002/3467 ()
|
3122007000NRG23031020220410556
|
03/10/2022
|
jabar singh
|
3122007WL019242
|
jabar singh
|
00078
|
CNRB0000293
|
1278
|
1278
|
Processed
|
09/10/2022
|
|
5337682138
|
|
jabar singh
|
()
|
62
|
SIDHPURA
|
UP-22-007-048-002/48302 ()
|
3122007000NRG23031020220409325
|
03/10/2022
|
dalveer
|
3122007WL019189
|
dalveer
|
00078
|
CNRB0000293
|
2343
|
2343
|
Processed
|
09/10/2022
|
|
5337682231
|
|
dalveer
|
()
|
63
|
SIDHPURA
|
UP-22-007-049-001/1703 ()
|
3122007000NRG23031020220408160
|
03/10/2022
|
keshav
|
3122007WL019151
|
keshav
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337682055
|
|
keshav
|
()
|
64
|
SIDHPURA
|
UP-22-007-049-001/1743 ()
|
3122007000NRG23031020220407586
|
03/10/2022
|
lalaram
|
3122007WL019130
|
lalaram
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337681937
|
|
lalaram
|
()
|
65
|
SIDHPURA
|
UP-22-007-049-001/1756 ()
|
3122007000NRG23031020220407589
|
03/10/2022
|
dhanesh kumar
|
3122007WL019130
|
dhanesh kumar
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337681941
|
|
dhanesh kumar
|
()
|
66
|
SIDHPURA
|
UP-22-007-049-001/1787 ()
|
3122007000NRG23031020220408167
|
03/10/2022
|
pushpa devi
|
3122007WL019151
|
pushpa devi
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337682056
|
|
pushpa devi
|
()
|
67
|
SIDHPURA
|
UP-22-007-049-001/230699 ()
|
3122007000NRG23031020220408170
|
03/10/2022
|
patiram
|
3122007WL019151
|
patiram
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337681939
|
|
patiram
|
()
|
68
|
SIDHPURA
|
UP-22-007-049-001/29 ()
|
3122007000NRG23031020220407591
|
03/10/2022
|
suman
|
3122007WL019130
|
suman
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337681940
|
|
suman
|
()
|
69
|
SIDHPURA
|
UP-22-007-049-001/32 ()
|
3122007000NRG23031020220408191
|
03/10/2022
|
PANNALAL
|
3122007WL019151
|
PANNALAL
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337681943
|
|
PANNALAL
|
()
|
70
|
SIDHPURA
|
UP-22-007-049-001/35 ()
|
3122007000NRG23031020220408193
|
03/10/2022
|
HARI SHANKAR
|
3122007WL019151
|
HARI SHANKAR
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337682232
|
|
HARI SHANKAR
|
()
|
71
|
SIDHPURA
|
UP-22-007-049-001/48063 ()
|
3122007000NRG23031020220408205
|
03/10/2022
|
Mithlesh
|
3122007WL019151
|
Mithlesh
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337681942
|
|
Mithlesh
|
()
|
72
|
SIDHPURA
|
UP-22-007-049-001/50 ()
|
3122007000NRG23031020220408219
|
03/10/2022
|
RAM SINGH
|
3122007WL019151
|
RAM SINGH
|
00078
|
CNRB0000293
|
1704
|
1704
|
Processed
|
09/10/2022
|
|
5337681945
|
|
RAM SINGH
|
()
|
73
|
SIDHPURA
|
UP-22-007-049-001/59 ()
|
3122007000NRG23031020220408223
|
03/10/2022
|
NEERAJ DEVI
|
3122007WL019151
|
NEERAJ DEVI
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337681936
|
|
NEERAJ DEVI
|
()
|
74
|
SIDHPURA
|
UP-22-007-049-001/64 ()
|
3122007000NRG23031020220408226
|
03/10/2022
|
deepak
|
3122007WL019151
|
deepak
|
00078
|
CNRB0000293
|
2769
|
2769
|
Processed
|
09/10/2022
|
|
5337682054
|
|
deepak
|
()
|
75
|
SIDHPURA
|
UP-22-007-049-001/70 ()
|
3122007000NRG23031020220407598
|
03/10/2022
|
MUNNI DEVI
|
3122007WL019130
|
MUNNI DEVI
|
00078
|
CNRB0000293
|
2130
|
2130
|
Processed
|
09/10/2022
|
|
5337681944
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171039
|
171039
|
|
|
|
|
|
|
|
76
|
SIDHPURA
|
UP-22-007-039-005/181 ()
|
3122007000NRG23031020220409573
|
03/10/2022
|
ruchi
|
3122007WL019199
|
ruchi
|
00078
|
CNRB0004299
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337681955
|
|
ruchi
|
()
|
77
|
SIDHPURA
|
UP-22-007-039-005/250680 ()
|
3122007000NRG23031020220409834
|
03/10/2022
|
roopwati
|
3122007WL019209
|
roopwati
|
00078
|
CNRB0004299
|
2982
|
2982
|
Processed
|
09/10/2022
|
|
5337681957
|
|
roopwati
|
()
|
78
|
SIDHPURA
|
UP-22-007-045-001/12 ()
|
3122007000NRG23031020220411059
|
03/10/2022
|
omkar
|
3122007WL019264
|
omkar
|
00078
|
CNRB0004299
|
2556
|
2556
|
Processed
|
09/10/2022
|
|
5337681956
|
|
omkar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
79
|
SIDHPURA
|
UP-80-007-002-001/273317 ()
|
3122007002NRG23031020220410460
|
03/10/2022
|
sanjiv kumar
|
3122007002WL019237
|
sanjiv kumar
|
00078
|
CNRB0018684
|
2343
|
2343
|
Processed
|
09/10/2022
|
|
5337682033
|
|
sanjiv kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
80
|
SIDHPURA
|
UP-22-007-002-001/116 ()
|
3122007002NRG23031020220410381
|
03/10/2022
|
aneeta devi
|
3122007002WL019237
|
aneeta devi
|
00415
|
SBIN0002056
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682325
|
|
MRS ANITADEVI WIFE SHAILENDRAKUMAR
|
()
|
81
|
SIDHPURA
|
UP-22-007-002-001/125 ()
|
3122007002NRG23031020220410391
|
03/10/2022
|
rakesh
|
3122007002WL019237
|
rakesh
|
00415
|
SBIN0002056
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682323
|
|
MR RAKESH SINGH
|
()
|
82
|
SIDHPURA
|
UP-22-007-002-001/273300 ()
|
3122007002NRG23031020220410419
|
03/10/2022
|
KRISHAN MURARI
|
3122007002WL019237
|
KRISHAN MURARI
|
00415
|
SBIN0002056
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682324
|
|
MR KRISHANAMURARI SON LAXMINARAYAN
|
()
|
83
|
SIDHPURA
|
UP-22-007-002-001/273305 ()
|
3122007002NRG23031020220410422
|
03/10/2022
|
HARVEER
|
3122007002WL019237
|
HARVEER
|
00415
|
SBIN0002056
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682326
|
|
MR MR HARVEER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
84
|
SIDHPURA
|
UP-22-007-002-001/127 ()
|
3122007002NRG23031020220410392
|
03/10/2022
|
rajkumar
|
3122007002WL019237
|
rajkumar
|
00415
|
SBIN0002548
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682329
|
|
MR RAJ KUMAR
|
()
|
85
|
SIDHPURA
|
UP-22-007-017-001/123 ()
|
3122007017NRG23031020220407390
|
03/10/2022
|
guddo devi
|
3122007017WL019118
|
guddo devi
|
00415
|
SBIN0002548
|
213
|
213
|
Processed
|
08/10/2022
|
|
5337682328
|
|
MRS GUDDO DEVI
|
()
|
86
|
SIDHPURA
|
UP-22-007-017-001/98 ()
|
3122007017NRG23031020220407393
|
03/10/2022
|
RAM NIVAS
|
3122007017WL019118
|
RAM NIVAS
|
00415
|
SBIN0002548
|
213
|
213
|
Processed
|
08/10/2022
|
|
5337682330
|
|
MR RAMNIWAS RAMNIWAS
|
()
|
87
|
SIDHPURA
|
UP-80-007-002-001/273314 ()
|
3122007002NRG23031020220410457
|
03/10/2022
|
amit kumar
|
3122007002WL019237
|
amit kumar
|
00415
|
SBIN0002548
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682327
|
|
MR AMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
88
|
SIDHPURA
|
UP-22-007-045-005/4114 ()
|
3122007000NRG23031020220411007
|
03/10/2022
|
prashant
|
3122007WL019261
|
prashant
|
00415
|
SBIN0003167
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5337682331
|
|
MR MR PRASHANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
89
|
SIDHPURA
|
UP-22-007-002-001/105 ()
|
3122007002NRG23031020220410372
|
03/10/2022
|
surajmukhi
|
3122007002WL019237
|
surajmukhi
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682072
|
|
MRS SURAJMUKHI DEVI
|
()
|
90
|
SIDHPURA
|
UP-22-007-002-001/113 ()
|
3122007002NRG23031020220410378
|
03/10/2022
|
laxman singh
|
3122007002WL019237
|
laxman singh
|
00415
|
SBIN0011597
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682073
|
|
MR LAXMAN SINGH
|
()
|
91
|
SIDHPURA
|
UP-22-007-002-001/114 ()
|
3122007002NRG23031020220410379
|
03/10/2022
|
nar singh
|
3122007002WL019237
|
nar singh
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682074
|
|
MR NAR SINGH
|
()
|
92
|
SIDHPURA
|
UP-22-007-002-001/118 ()
|
3122007002NRG23031020220410385
|
03/10/2022
|
pavan kumari
|
3122007002WL019237
|
pavan kumari
|
00415
|
SBIN0011597
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682069
|
|
MR SURENDRA KUMAR
|
()
|
93
|
SIDHPURA
|
UP-22-007-002-001/121 ()
|
3122007002NRG23031020220410388
|
03/10/2022
|
rajnesh
|
3122007002WL019237
|
rajnesh
|
00415
|
SBIN0011597
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682071
|
|
MR RAJNESH KUMAR
|
()
|
94
|
SIDHPURA
|
UP-22-007-002-001/123 ()
|
3122007002NRG23031020220410390
|
03/10/2022
|
raj kumar
|
3122007002WL019237
|
raj kumar
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682070
|
|
MR RAJ KUMAR
|
()
|
95
|
SIDHPURA
|
UP-22-007-002-001/131 ()
|
3122007002NRG23031020220410394
|
03/10/2022
|
ramvilash
|
3122007002WL019237
|
ramvilash
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682182
|
|
MR RAM VILAS
|
()
|
96
|
SIDHPURA
|
UP-22-007-002-001/228460 ()
|
3122007002NRG23031020220410400
|
03/10/2022
|
vivek kumar
|
3122007002WL019237
|
vivek kumar
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337681986
|
|
MR VIVEK KUMAR
|
()
|
97
|
SIDHPURA
|
UP-22-007-002-001/23765 ()
|
3122007002NRG23031020220410409
|
03/10/2022
|
ramveer
|
3122007002WL019237
|
ramveer
|
00415
|
SBIN0011597
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681901
|
|
MR RAMVEER I
|
()
|
98
|
SIDHPURA
|
UP-22-007-002-001/273295 ()
|
3122007002NRG23031020220410415
|
03/10/2022
|
YOUGENDRA SINGH
|
3122007002WL019237
|
YOUGENDRA SINGH
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682178
|
|
MR YOGENDRA SINGH SO MAHAVIR SINGH
|
()
|
99
|
SIDHPURA
|
UP-22-007-002-001/273298 ()
|
3122007002NRG23031020220410417
|
03/10/2022
|
SARVIND
|
3122007002WL019237
|
SARVIND
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682180
|
|
MR SARVENDRA KUMAR
|
()
|
100
|
SIDHPURA
|
UP-22-007-002-001/273309 ()
|
3122007002NRG23031020220410423
|
03/10/2022
|
AVDESH KUMAR
|
3122007002WL019237
|
AVDESH KUMAR
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682179
|
|
MR AVDHESH
|
()
|
101
|
SIDHPURA
|
UP-22-007-002-001/47219 ()
|
3122007002NRG23031020220410432
|
03/10/2022
|
vinod
|
3122007002WL019237
|
vinod
|
00415
|
SBIN0011597
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5337682181
|
|
MRS VINOD KUMAR
|
()
|
102
|
SIDHPURA
|
UP-22-007-002-001/47222 ()
|
3122007002NRG23031020220410433
|
03/10/2022
|
Sarjesh Kumar
|
3122007002WL019237
|
Sarjesh Kumar
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337681906
|
|
MR SARJESH KUMAR
|
()
|
103
|
SIDHPURA
|
UP-22-007-002-001/47319 ()
|
3122007002NRG23031020220410435
|
03/10/2022
|
durgesh
|
3122007002WL019237
|
durgesh
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682065
|
|
MR DURVESH KUMAR
|
()
|
104
|
SIDHPURA
|
UP-22-007-002-001/47935 ()
|
3122007002NRG23031020220410440
|
03/10/2022
|
sanju devi
|
3122007002WL019237
|
sanju devi
|
00415
|
SBIN0011597
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681985
|
|
MRS SANJU DEVI
|
()
|
105
|
SIDHPURA
|
UP-22-007-002-001/7001 ()
|
3122007002NRG23031020220410447
|
03/10/2022
|
seema
|
3122007002WL019237
|
seema
|
00415
|
SBIN0011597
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337681991
|
|
MRS SEEMA DEVI
|
()
|
106
|
SIDHPURA
|
UP-22-007-005-001/23027-A ()
|
3122007000NRG23031020220411090
|
03/10/2022
|
Vinod
|
3122007WL019265
|
Vinod
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682064
|
|
MR VINOD KUMAR
|
()
|
107
|
SIDHPURA
|
UP-22-007-010-002/240536 ()
|
3122007010NRG23031020220407885
|
03/10/2022
|
Vimlesh Devi
|
3122007010WL019146
|
Vimlesh Devi
|
00415
|
SBIN0011597
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337682334
|
|
MRS VIMLESH DEVI
|
()
|
108
|
SIDHPURA
|
UP-22-007-010-002/240552 ()
|
3122007010NRG23031020220407889
|
03/10/2022
|
atul kumar
|
3122007010WL019146
|
atul kumar
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682177
|
|
MR ATUL KUMAR
|
()
|
109
|
SIDHPURA
|
UP-22-007-010-002/240556 ()
|
3122007010NRG23031020220407890
|
03/10/2022
|
diwari lal
|
3122007010WL019146
|
diwari lal
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682263
|
|
MR DIVARI LAL
|
()
|
110
|
SIDHPURA
|
UP-22-007-010-002/240561 ()
|
3122007010NRG23031020220407892
|
03/10/2022
|
puran singh
|
3122007010WL019146
|
puran singh
|
00415
|
SBIN0011597
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682339
|
|
MR PURAN SINGH
|
()
|
111
|
SIDHPURA
|
UP-22-007-010-002/240569 ()
|
3122007010NRG23031020220407896
|
03/10/2022
|
aruna devi
|
3122007010WL019146
|
aruna devi
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682262
|
|
MS ARUNA
|
()
|
112
|
SIDHPURA
|
UP-22-007-010-002/240569 ()
|
3122007010NRG23031020220407895
|
03/10/2022
|
pramod kumar
|
3122007010WL019146
|
pramod kumar
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682332
|
|
MR PRAMOD KUMAR GAUTAM
|
()
|
113
|
SIDHPURA
|
UP-22-007-010-002/240570 ()
|
3122007010NRG23031020220407897
|
03/10/2022
|
pavan kumar
|
3122007010WL019146
|
pavan kumar
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682333
|
|
MR PAVAN KUMAR
|
()
|
114
|
SIDHPURA
|
UP-22-007-010-002/240578 ()
|
3122007010NRG23031020220407902
|
03/10/2022
|
Kamta prasasd
|
3122007010WL019146
|
Kamta prasasd
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682340
|
|
MR KAMTA PRASAD
|
()
|
115
|
SIDHPURA
|
UP-22-007-010-002/49375 ()
|
3122007010NRG23031020220407906
|
03/10/2022
|
REENA DEVI
|
3122007010WL019146
|
REENA DEVI
|
00415
|
SBIN0011597
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337681978
|
|
MRS REENA DEVI
|
()
|
116
|
SIDHPURA
|
UP-22-007-010-002/89569 ()
|
3122007010NRG23031020220407921
|
03/10/2022
|
SNEHLATA
|
3122007010WL019146
|
SNEHLATA
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682061
|
|
MRS SNEHLTA HUSBAND AMARPAL
|
()
|
117
|
SIDHPURA
|
UP-22-007-025-001/51 ()
|
3122007000NRG23031020220409280
|
03/10/2022
|
shripal
|
3122007WL019189
|
shripal
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682077
|
|
MR SHREEPAL SINGH
|
()
|
118
|
SIDHPURA
|
UP-22-007-025-001/60 ()
|
3122007000NRG23031020220409283
|
03/10/2022
|
shivam
|
3122007WL019189
|
shivam
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337681904
|
|
MR SHIVAM
|
()
|
119
|
SIDHPURA
|
UP-22-007-025-001/63 ()
|
3122007000NRG23031020220409285
|
03/10/2022
|
Varun
|
3122007WL019189
|
Varun
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337681989
|
|
MR VARUN KUMAR
|
()
|
120
|
SIDHPURA
|
UP-22-007-025-001/63 ()
|
3122007000NRG23031020220409284
|
03/10/2022
|
vijay kumar
|
3122007WL019189
|
vijay kumar
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682076
|
|
MR VIJAY KUMAR
|
()
|
121
|
SIDHPURA
|
UP-22-007-025-001/65 ()
|
3122007000NRG23031020220409287
|
03/10/2022
|
vinesh singh
|
3122007WL019189
|
vinesh singh
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682075
|
|
MR VEENESH SINGH
|
()
|
122
|
SIDHPURA
|
UP-22-007-025-001/76 ()
|
3122007000NRG23031020220409289
|
03/10/2022
|
pradeep kumar
|
3122007WL019189
|
pradeep kumar
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682283
|
|
MR PRADEEP KUMAR
|
()
|
123
|
SIDHPURA
|
UP-22-007-025-001/81 ()
|
3122007000NRG23031020220409290
|
03/10/2022
|
ravita shakya
|
3122007WL019189
|
ravita shakya
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337681990
|
|
MRS RAVITA HUSBAND RAJKUMAR
|
()
|
124
|
SIDHPURA
|
UP-22-007-025-001/9 ()
|
3122007000NRG23031020220409294
|
03/10/2022
|
kamla devi
|
3122007WL019189
|
kamla devi
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682171
|
|
MRS KAMAL HUSBAND RAMKISHOR
|
()
|
125
|
SIDHPURA
|
UP-22-007-025-002/118760 ()
|
3122007000NRG23031020220409300
|
03/10/2022
|
sachin
|
3122007WL019189
|
sachin
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337681905
|
|
MR SACHIN SACHIN
|
()
|
126
|
SIDHPURA
|
UP-22-007-028-002/228435 ()
|
3122007000NRG23031020220409437
|
03/10/2022
|
pradeep
|
3122007WL019196
|
pradeep
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682078
|
|
MR PRADEEP KUMAR
|
()
|
127
|
SIDHPURA
|
UP-22-007-028-002/256442 ()
|
3122007000NRG23031020220409441
|
03/10/2022
|
RAMESH
|
3122007WL019196
|
RAMESH
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682079
|
|
MR RAMESH KUMAR
|
()
|
128
|
SIDHPURA
|
UP-22-007-028-002/272970 ()
|
3122007000NRG23031020220409445
|
03/10/2022
|
subhash
|
3122007WL019196
|
subhash
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337681903
|
|
MR SUBHASH KUMAR
|
()
|
129
|
SIDHPURA
|
UP-22-007-028-002/49408 ()
|
3122007000NRG23031020220409453
|
03/10/2022
|
jai kishir
|
3122007WL019196
|
jai kishir
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337681973
|
|
MR JAY KISHOR
|
()
|
130
|
SIDHPURA
|
UP-22-007-030-001/123 ()
|
3122007000NRG23031020220411099
|
03/10/2022
|
rani devi
|
3122007WL019265
|
rani devi
|
00415
|
SBIN0011597
|
2982
|
2982
|
Rejected
|
08/10/2022
|
|
5337681988
|
Account closed
|
|
|
131
|
SIDHPURA
|
UP-22-007-030-001/187 ()
|
3122007000NRG23031020220411113
|
03/10/2022
|
satendra kumar
|
3122007WL019265
|
satendra kumar
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681983
|
|
MR SATENDRA KUMAR
|
()
|
132
|
SIDHPURA
|
UP-22-007-030-001/68 ()
|
3122007000NRG23031020220411131
|
03/10/2022
|
navab singh
|
3122007WL019265
|
navab singh
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682080
|
|
MR NAVAB
|
()
|
133
|
SIDHPURA
|
UP-22-007-030-001/74 ()
|
3122007000NRG23031020220411133
|
03/10/2022
|
ram ladete
|
3122007WL019265
|
ram ladete
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681960
|
|
MR RAM LADAITE
|
()
|
134
|
SIDHPURA
|
UP-22-007-033-002/1979 ()
|
3122007033NRG23031020220408989
|
03/10/2022
|
rajiv
|
3122007033WL019177
|
rajiv
|
00415
|
SBIN0011597
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682170
|
|
MR RAJEEV KUMAR
|
()
|
135
|
SIDHPURA
|
UP-22-007-033-002/238226 ()
|
3122007033NRG23031020220409013
|
03/10/2022
|
chandra prakash
|
3122007033WL019179
|
chandra prakash
|
00415
|
SBIN0011597
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337681971
|
|
MR CHANDRA PRAKASH
|
()
|
136
|
SIDHPURA
|
UP-22-007-033-002/238398 ()
|
3122007033NRG23031020220409014
|
03/10/2022
|
DEVENDRA
|
3122007033WL019179
|
DEVENDRA
|
00415
|
SBIN0011597
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5337681972
|
|
MR DEVENDRA SINGH
|
()
|
137
|
SIDHPURA
|
UP-22-007-033-002/238400 ()
|
3122007033NRG23031020220408995
|
03/10/2022
|
balwati
|
3122007033WL019177
|
balwati
|
00415
|
SBIN0011597
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681970
|
|
MRS BALWATI
|
()
|
138
|
SIDHPURA
|
UP-22-007-033-002/238808 ()
|
3122007033NRG23031020220408996
|
03/10/2022
|
urmila devi
|
3122007033WL019177
|
urmila devi
|
00415
|
SBIN0011597
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681969
|
|
MRS URMILA
|
()
|
139
|
SIDHPURA
|
UP-22-007-033-002/23883 ()
|
3122007033NRG23031020220409016
|
03/10/2022
|
KAMLA DEVI
|
3122007033WL019179
|
KAMLA DEVI
|
00415
|
SBIN0011597
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337681967
|
|
MRS KAMLA DEVI WO SHRI RAMESH CHANDRA
|
()
|
140
|
SIDHPURA
|
UP-22-007-033-002/32 ()
|
3122007033NRG23031020220409001
|
03/10/2022
|
ramveer
|
3122007033WL019177
|
ramveer
|
00415
|
SBIN0011597
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337682183
|
|
MR RAMVIR
|
()
|
141
|
SIDHPURA
|
UP-22-007-033-002/3520 ()
|
3122007033NRG23031020220409002
|
03/10/2022
|
omendra
|
3122007033WL019177
|
omendra
|
00415
|
SBIN0011597
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681965
|
|
MR OMENDRA SINGH
|
()
|
142
|
SIDHPURA
|
UP-22-007-033-002/36 ()
|
3122007033NRG23031020220409003
|
03/10/2022
|
abhishek
|
3122007033WL019177
|
abhishek
|
00415
|
SBIN0011597
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682335
|
|
MR ABHISHEK KUMAR
|
()
|
143
|
SIDHPURA
|
UP-22-007-033-002/36 ()
|
3122007033NRG23031020220409004
|
03/10/2022
|
anamika
|
3122007033WL019177
|
anamika
|
00415
|
SBIN0011597
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682336
|
|
MRS ANAMIKA
|
()
|
144
|
SIDHPURA
|
UP-22-007-033-002/38 ()
|
3122007033NRG23031020220409006
|
03/10/2022
|
jay lalita
|
3122007033WL019177
|
jay lalita
|
00415
|
SBIN0011597
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682337
|
|
MR JAYLALITA
|
()
|
145
|
SIDHPURA
|
UP-22-007-039-005/112 ()
|
3122007000NRG23031020220409565
|
03/10/2022
|
som vati
|
3122007WL019199
|
som vati
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682168
|
|
MRS SOMVATI HUSBAND JAMADAR
|
()
|
146
|
SIDHPURA
|
UP-22-007-039-005/115 ()
|
3122007000NRG23031020220409791
|
03/10/2022
|
pinki
|
3122007WL019209
|
pinki
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682175
|
|
MRS PINKI HUSBAND JAYVEER
|
()
|
147
|
SIDHPURA
|
UP-22-007-039-005/117 ()
|
3122007000NRG23031020220409566
|
03/10/2022
|
kajal
|
3122007WL019199
|
kajal
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682169
|
|
MRS KAJAL KUMARI
|
()
|
148
|
SIDHPURA
|
UP-22-007-039-005/118501 ()
|
3122007000NRG23031020220409792
|
03/10/2022
|
chran singh
|
3122007WL019209
|
chran singh
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682176
|
|
MRS CHARAN SINGH
|
()
|
149
|
SIDHPURA
|
UP-22-007-039-005/128 ()
|
3122007000NRG23031020220409568
|
03/10/2022
|
satya vati
|
3122007WL019199
|
satya vati
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682167
|
|
MRS SATYAWATI WATI
|
()
|
150
|
SIDHPURA
|
UP-22-007-039-005/136 ()
|
3122007000NRG23031020220409798
|
03/10/2022
|
guddo devi
|
3122007WL019209
|
guddo devi
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681963
|
|
MRS GUDDO DEVI
|
()
|
151
|
SIDHPURA
|
UP-22-007-039-005/144 ()
|
3122007000NRG23031020220409800
|
03/10/2022
|
sugam
|
3122007WL019209
|
sugam
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682264
|
|
MS SUGAM
|
()
|
152
|
SIDHPURA
|
UP-22-007-039-005/151 ()
|
3122007000NRG23031020220409803
|
03/10/2022
|
kirti kumari
|
3122007WL019209
|
kirti kumari
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682268
|
|
MISS KIRTI KUMARI
|
()
|
153
|
SIDHPURA
|
UP-22-007-039-005/154 ()
|
3122007000NRG23031020220409804
|
03/10/2022
|
shiv chetan
|
3122007WL019209
|
shiv chetan
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682265
|
|
MR SHIV CHETAN SO ROSHAN LAL
|
()
|
154
|
SIDHPURA
|
UP-22-007-039-005/164 ()
|
3122007000NRG23031020220409807
|
03/10/2022
|
shantula devi
|
3122007WL019209
|
shantula devi
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682272
|
|
MRS SANTULA DEVI
|
()
|
155
|
SIDHPURA
|
UP-22-007-039-005/173 ()
|
3122007000NRG23031020220409571
|
03/10/2022
|
dinesh kumar
|
3122007WL019199
|
dinesh kumar
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682271
|
|
MR DINESH KUMAR
|
()
|
156
|
SIDHPURA
|
UP-22-007-039-005/184 ()
|
3122007000NRG23031020220409812
|
03/10/2022
|
savila devi
|
3122007WL019209
|
savila devi
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682270
|
|
MRS SAVILA DEVI
|
()
|
157
|
SIDHPURA
|
UP-22-007-039-005/198 ()
|
3122007000NRG23031020220409574
|
03/10/2022
|
kalicharan
|
3122007WL019199
|
kalicharan
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682282
|
|
MR KALI CHARAN
|
()
|
158
|
SIDHPURA
|
UP-22-007-039-005/20 ()
|
3122007000NRG23031020220409575
|
03/10/2022
|
PRIYANKA
|
3122007WL019199
|
PRIYANKA
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682059
|
|
MRS PRINYKA HUSBNAD SUKHVIR
|
()
|
159
|
SIDHPURA
|
UP-22-007-039-005/207 ()
|
3122007000NRG23031020220409815
|
03/10/2022
|
punam
|
3122007WL019209
|
punam
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682280
|
|
MRS POONAM HUSBAND PUSHPENDRA
|
()
|
160
|
SIDHPURA
|
UP-22-007-039-005/212 ()
|
3122007000NRG23031020220409816
|
03/10/2022
|
devendra kumar
|
3122007WL019209
|
devendra kumar
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682281
|
|
MR MR DEVENDRA
|
()
|
161
|
SIDHPURA
|
UP-22-007-039-005/238521 ()
|
3122007000NRG23031020220409821
|
03/10/2022
|
sarita
|
3122007WL019209
|
sarita
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682173
|
|
MISS SARITA WO PRAMOD
|
()
|
162
|
SIDHPURA
|
UP-22-007-039-005/238835 ()
|
3122007000NRG23031020220409578
|
03/10/2022
|
Sagun Devi
|
3122007WL019199
|
Sagun Devi
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681968
|
|
MRS SAGUN DEVI
|
()
|
163
|
SIDHPURA
|
UP-22-007-039-005/238900 ()
|
3122007000NRG23031020220409822
|
03/10/2022
|
ram sudha
|
3122007WL019209
|
ram sudha
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682174
|
|
MRS RAMSUDHA
|
()
|
164
|
SIDHPURA
|
UP-22-007-039-005/23929 ()
|
3122007000NRG23031020220409825
|
03/10/2022
|
VISHRAM SINGH
|
3122007WL019209
|
VISHRAM SINGH
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682172
|
|
MR VISHRAM S
|
()
|
165
|
SIDHPURA
|
UP-22-007-039-005/240902 ()
|
3122007000NRG23031020220409827
|
03/10/2022
|
balister
|
3122007WL019209
|
balister
|
00415
|
SBIN0011597
|
639
|
639
|
Processed
|
08/10/2022
|
|
5337681966
|
|
MR BALISTAR
|
()
|
166
|
SIDHPURA
|
UP-22-007-039-005/241086 ()
|
3122007000NRG23031020220409829
|
03/10/2022
|
raj kumari
|
3122007WL019209
|
raj kumari
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681959
|
|
MRS RAJKUMARI
|
()
|
167
|
SIDHPURA
|
UP-22-007-039-005/2556714 ()
|
3122007000NRG23031020220409837
|
03/10/2022
|
PINKI
|
3122007WL019209
|
PINKI
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682058
|
|
MRS PINKI HUSBNAD BHIKAMSINGH
|
()
|
168
|
SIDHPURA
|
UP-22-007-039-005/2556715 ()
|
3122007000NRG23031020220409838
|
03/10/2022
|
SUNITA
|
3122007WL019209
|
SUNITA
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681982
|
|
MRS SUNITA HUSBNAD MANPALSINGH
|
()
|
169
|
SIDHPURA
|
UP-22-007-039-005/2556716 ()
|
3122007000NRG23031020220409839
|
03/10/2022
|
VIJAY KUMAR
|
3122007WL019209
|
VIJAY KUMAR
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681981
|
|
MR VIJAY KUMAR
|
()
|
170
|
SIDHPURA
|
UP-22-007-039-005/48754 ()
|
3122007000NRG23031020220409589
|
03/10/2022
|
shushila
|
3122007WL019199
|
shushila
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682060
|
|
MRS SUSHILA HUSBAND SHISHUPAL
|
()
|
171
|
SIDHPURA
|
UP-22-007-039-005/74 ()
|
3122007000NRG23031020220409591
|
03/10/2022
|
shyam singh
|
3122007WL019199
|
shyam singh
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681962
|
|
MR SHYAM SINGH
|
()
|
172
|
SIDHPURA
|
UP-22-007-039-005/77 ()
|
3122007000NRG23031020220409592
|
03/10/2022
|
umesh kumar
|
3122007WL019199
|
umesh kumar
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682081
|
|
MR UMESH KUMAR SO KAMAL SINGH
|
()
|
173
|
SIDHPURA
|
UP-22-007-039-005/79 ()
|
3122007000NRG23031020220409593
|
03/10/2022
|
arvind
|
3122007WL019199
|
arvind
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682082
|
|
MR ARAVIND FATHER KAMALSINGH
|
()
|
174
|
SIDHPURA
|
UP-22-007-039-005/86 ()
|
3122007000NRG23031020220409594
|
03/10/2022
|
lokpal
|
3122007WL019199
|
lokpal
|
00415
|
SBIN0011597
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682068
|
|
MR LOKPAL
|
()
|
175
|
SIDHPURA
|
UP-22-007-040-012/53 ()
|
3122007040NRG23031020220408607
|
03/10/2022
|
vishnu dayal
|
3122007040WL019163
|
vishnu dayal
|
00415
|
SBIN0011597
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337681900
|
|
MR VISHNU DAYAL
|
()
|
176
|
SIDHPURA
|
UP-22-007-040-012/57 ()
|
3122007040NRG23031020220408608
|
03/10/2022
|
amit kumar
|
3122007040WL019163
|
amit kumar
|
00415
|
SBIN0011597
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337681902
|
|
MR AMIT KUMAR
|
()
|
177
|
SIDHPURA
|
UP-22-007-040-012/58 ()
|
3122007040NRG23031020220408609
|
03/10/2022
|
ashu kumar
|
3122007040WL019163
|
ashu kumar
|
00415
|
SBIN0011597
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682338
|
|
MR ASHU KUMAR
|
()
|
178
|
SIDHPURA
|
UP-22-007-040-012/62 ()
|
3122007040NRG23031020220408611
|
03/10/2022
|
gulshan
|
3122007040WL019163
|
gulshan
|
00415
|
SBIN0011597
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682273
|
|
MR GULSHAN KUMAR
|
()
|
179
|
SIDHPURA
|
UP-22-007-045-001/104 ()
|
3122007000NRG23031020220410969
|
03/10/2022
|
reena devi
|
3122007WL019261
|
reena devi
|
00415
|
SBIN0011597
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682269
|
|
MISS REENA DEVI
|
()
|
180
|
SIDHPURA
|
UP-22-007-045-001/106 ()
|
3122007000NRG23031020220410972
|
03/10/2022
|
naresh chandra
|
3122007WL019261
|
naresh chandra
|
00415
|
SBIN0011597
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682159
|
|
MR NARESH CHANDRA
|
()
|
181
|
SIDHPURA
|
UP-22-007-045-001/106 ()
|
3122007000NRG23031020220410973
|
03/10/2022
|
pankaj kumar
|
3122007WL019261
|
pankaj kumar
|
00415
|
SBIN0011597
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337682164
|
|
MR PANKAJ KUMAR
|
()
|
182
|
SIDHPURA
|
UP-22-007-045-001/107 ()
|
3122007000NRG23031020220410974
|
03/10/2022
|
chetram
|
3122007WL019261
|
chetram
|
00415
|
SBIN0011597
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337682162
|
|
MR CHETRAM CHETRAM
|
()
|
183
|
SIDHPURA
|
UP-22-007-045-001/109 ()
|
3122007000NRG23031020220410976
|
03/10/2022
|
dev singh
|
3122007WL019261
|
dev singh
|
00415
|
SBIN0011597
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682083
|
|
MR DEV SINGH
|
()
|
184
|
SIDHPURA
|
UP-22-007-045-001/112 ()
|
3122007000NRG23031020220410980
|
03/10/2022
|
jitendra singh
|
3122007WL019261
|
jitendra singh
|
00415
|
SBIN0011597
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337682278
|
|
MR JITENDRA SINGH
|
()
|
185
|
SIDHPURA
|
UP-22-007-045-001/112 ()
|
3122007000NRG23031020220410981
|
03/10/2022
|
ramakant
|
3122007WL019261
|
ramakant
|
00415
|
SBIN0011597
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337682160
|
|
MR RAMA KANT
|
()
|
186
|
SIDHPURA
|
UP-22-007-045-001/113 ()
|
3122007000NRG23031020220410982
|
03/10/2022
|
ajay kuma
|
3122007WL019261
|
ajay kuma
|
00415
|
SBIN0011597
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5337682163
|
|
MR AJAY KUMAR
|
()
|
187
|
SIDHPURA
|
UP-22-007-045-001/114 ()
|
3122007000NRG23031020220410983
|
03/10/2022
|
nitin kumar
|
3122007WL019261
|
nitin kumar
|
00415
|
SBIN0011597
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5337682165
|
|
MR NITIN KUMAR
|
()
|
188
|
SIDHPURA
|
UP-22-007-045-001/116 ()
|
3122007000NRG23031020220411058
|
03/10/2022
|
KAMLA DEVI
|
3122007WL019264
|
KAMLA DEVI
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682266
|
|
MRS KAMLA DEVI
|
()
|
189
|
SIDHPURA
|
UP-22-007-045-001/117 ()
|
3122007000NRG23031020220410986
|
03/10/2022
|
ARMENDRA KUMAR
|
3122007WL019261
|
ARMENDRA KUMAR
|
00415
|
SBIN0011597
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337682267
|
|
MR ARMENDRA KUMAR
|
()
|
190
|
SIDHPURA
|
UP-22-007-045-001/48019 ()
|
3122007000NRG23031020220411076
|
03/10/2022
|
Sonkali
|
3122007WL019264
|
Sonkali
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337681980
|
|
MRS SONKALI F
|
()
|
191
|
SIDHPURA
|
UP-22-007-045-005/48549 ()
|
3122007000NRG23031020220411012
|
03/10/2022
|
dalveer
|
3122007WL019261
|
dalveer
|
00415
|
SBIN0011597
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682066
|
|
MR DALVEER I
|
()
|
192
|
SIDHPURA
|
UP-22-007-045-005/6981 ()
|
3122007000NRG23031020220411087
|
03/10/2022
|
baburam
|
3122007WL019264
|
baburam
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337681992
|
|
MR BABU RAM
|
()
|
193
|
SIDHPURA
|
UP-22-007-045-005/6988 ()
|
3122007000NRG23031020220411015
|
03/10/2022
|
mahtab
|
3122007WL019261
|
mahtab
|
00415
|
SBIN0011597
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682067
|
|
MR MEHTAB SINGH
|
()
|
194
|
SIDHPURA
|
UP-22-007-045-005/6996 ()
|
3122007000NRG23031020220411018
|
03/10/2022
|
hakim singh
|
3122007WL019261
|
hakim singh
|
00415
|
SBIN0011597
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682161
|
|
MR HAKIM SINGH
|
()
|
195
|
SIDHPURA
|
UP-22-007-045-005/6996 ()
|
3122007000NRG23031020220411019
|
03/10/2022
|
VINEETA KUMARI
|
3122007WL019261
|
VINEETA KUMARI
|
00415
|
SBIN0011597
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5337682279
|
|
MRS VINEETA KUMARI
|
()
|
196
|
SIDHPURA
|
UP-22-007-048-002/133 ()
|
3122007000NRG23031020220409318
|
03/10/2022
|
shyam pal
|
3122007WL019189
|
shyam pal
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682259
|
|
MR SHYAMPAL SO SUNEHRILAL
|
()
|
197
|
SIDHPURA
|
UP-22-007-048-002/137198 ()
|
3122007000NRG23031020220409319
|
03/10/2022
|
hariom
|
3122007WL019189
|
hariom
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682063
|
|
MR HARI OM
|
()
|
198
|
SIDHPURA
|
UP-22-007-048-002/3438 ()
|
3122007000NRG23031020220409324
|
03/10/2022
|
avnish
|
3122007WL019189
|
avnish
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337681907
|
|
MR AVANISH KUMAR
|
()
|
199
|
SIDHPURA
|
UP-22-007-048-002/3483 ()
|
3122007000NRG23031020220410557
|
03/10/2022
|
sushila devi
|
3122007WL019242
|
sushila devi
|
00415
|
SBIN0011597
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337681961
|
|
MRS CHAYA DEVI
|
()
|
200
|
SIDHPURA
|
UP-22-007-049-001/1711 ()
|
3122007000NRG23031020220407584
|
03/10/2022
|
vinod kumar
|
3122007WL019130
|
vinod kumar
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337681979
|
|
MR VINOD KUMAR
|
()
|
201
|
SIDHPURA
|
UP-22-007-049-001/1748 ()
|
3122007000NRG23031020220407587
|
03/10/2022
|
pooran singh
|
3122007WL019130
|
pooran singh
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682274
|
|
MR POORAN SINGH SO PREM SINGH
|
()
|
202
|
SIDHPURA
|
UP-22-007-049-001/1753 ()
|
3122007000NRG23031020220407588
|
03/10/2022
|
raman singh
|
3122007WL019130
|
raman singh
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682276
|
|
MR RAMAN SINGH
|
()
|
203
|
SIDHPURA
|
UP-22-007-049-001/1763 ()
|
3122007000NRG23031020220408166
|
03/10/2022
|
bhumi raj
|
3122007WL019151
|
bhumi raj
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682275
|
|
MR BHOOMIRAJ FATHER HIRALAL
|
()
|
204
|
SIDHPURA
|
UP-22-007-049-001/240110-A ()
|
3122007000NRG23031020220408176
|
03/10/2022
|
satyavati
|
3122007WL019151
|
satyavati
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682062
|
|
MRS SATYA VATI
|
()
|
205
|
SIDHPURA
|
UP-22-007-049-001/261626 ()
|
3122007000NRG23031020220408186
|
03/10/2022
|
sanjay kumar
|
3122007WL019151
|
sanjay kumar
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337681964
|
|
MR SANJAY KUMAR
|
()
|
206
|
SIDHPURA
|
UP-22-007-049-001/261632 ()
|
3122007000NRG23031020220408188
|
03/10/2022
|
Shivdesh Kumar
|
3122007WL019151
|
Shivdesh Kumar
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337681958
|
|
MR SHIV DESH KUMAR
|
()
|
207
|
SIDHPURA
|
UP-22-007-049-001/3 ()
|
3122007000NRG23031020220407592
|
03/10/2022
|
YOUGESH KUMAR
|
3122007WL019130
|
YOUGESH KUMAR
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337681975
|
|
MR YOGESH KUMAR
|
()
|
208
|
SIDHPURA
|
UP-22-007-049-001/34 ()
|
3122007000NRG23031020220408192
|
03/10/2022
|
SEEMA DEVI
|
3122007WL019151
|
SEEMA DEVI
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682261
|
|
MRS SEEMA DEVI
|
()
|
209
|
SIDHPURA
|
UP-22-007-049-001/38 ()
|
3122007000NRG23031020220408194
|
03/10/2022
|
ishwar devi
|
3122007WL019151
|
ishwar devi
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682277
|
|
MRS ISHVAR DEVI
|
()
|
210
|
SIDHPURA
|
UP-22-007-049-001/4 ()
|
3122007000NRG23031020220407594
|
03/10/2022
|
LALIT KUMAR
|
3122007WL019130
|
LALIT KUMAR
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337681974
|
|
MR LALIT KUMAR
|
()
|
211
|
SIDHPURA
|
UP-22-007-049-001/47299 ()
|
3122007000NRG23031020220407596
|
03/10/2022
|
SHIVPAL
|
3122007WL019130
|
SHIVPAL
|
00415
|
SBIN0011597
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337681976
|
|
MR SHIVPAL SINGH
|
()
|
212
|
SIDHPURA
|
UP-22-007-049-001/65 ()
|
3122007000NRG23031020220408227
|
03/10/2022
|
SODAN SINGH
|
3122007WL019151
|
SODAN SINGH
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682166
|
|
MR SAUDAN SINGH
|
()
|
213
|
SIDHPURA
|
UP-22-007-049-001/73 ()
|
3122007000NRG23031020220407599
|
03/10/2022
|
DANVATI
|
3122007WL019130
|
DANVATI
|
00415
|
SBIN0011597
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682260
|
|
MRS DAN VATI DEVI
|
()
|
214
|
SIDHPURA
|
UP-80-007-002-001/273312 ()
|
3122007002NRG23031020220410455
|
03/10/2022
|
ganga ram
|
3122007002WL019237
|
ganga ram
|
00415
|
SBIN0011597
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681987
|
|
MR GANGARAM GANGARAM
|
()
|
215
|
SIDHPURA
|
UP-80-007-002-001/273313 ()
|
3122007002NRG23031020220410456
|
03/10/2022
|
praveen kumar
|
3122007002WL019237
|
praveen kumar
|
00415
|
SBIN0011597
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337681984
|
|
MR PRAVEEN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299904
|
299904
|
|
|
|
|
|
|
|
216
|
SIDHPURA
|
UP-22-007-049-001/10 ()
|
3122007000NRG23031020220408156
|
03/10/2022
|
SUMIT MISHRA
|
3122007WL019151
|
SUMIT MISHRA
|
00468
|
UBIN0538469
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681977
|
|
SUMIT MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
217
|
SIDHPURA
|
UP-22-007-002-001/2 ()
|
3122007002NRG23031020220410395
|
03/10/2022
|
pramood
|
3122007002WL019237
|
pramood
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682000
|
|
pramood
|
()
|
218
|
SIDHPURA
|
UP-22-007-002-001/228452 ()
|
3122007002NRG23031020220410399
|
03/10/2022
|
alimuddi
|
3122007002WL019237
|
alimuddi
|
00650
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337682006
|
|
alimuddi
|
()
|
219
|
SIDHPURA
|
UP-22-007-002-001/23437-A ()
|
3122007002NRG23031020220410403
|
03/10/2022
|
usha devi
|
3122007002WL019237
|
usha devi
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682101
|
|
usha devi
|
()
|
220
|
SIDHPURA
|
UP-22-007-002-001/23437-A ()
|
3122007002NRG23031020220410402
|
03/10/2022
|
VINOD KUMAR
|
3122007002WL019237
|
VINOD KUMAR
|
00650
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682086
|
|
VINOD KUMAR
|
()
|
221
|
SIDHPURA
|
UP-22-007-010-002/7113 ()
|
3122007010NRG23031020220407915
|
03/10/2022
|
KALAWATI
|
3122007010WL019146
|
KALAWATI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337681866
|
|
KALAWATI
|
()
|
222
|
SIDHPURA
|
UP-22-007-025-001/118179-A ()
|
3122007000NRG23031020220409272
|
03/10/2022
|
NANNI DEVI
|
3122007WL019189
|
NANNI DEVI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682211
|
|
NANNI DEVI
|
()
|
223
|
SIDHPURA
|
UP-22-007-025-002/5938 ()
|
3122007000NRG23031020220409303
|
03/10/2022
|
chandra prakash
|
3122007WL019189
|
chandra prakash
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682141
|
|
chandra prakash
|
()
|
224
|
SIDHPURA
|
UP-22-007-025-002/5939 ()
|
3122007000NRG23031020220409304
|
03/10/2022
|
dulari devi
|
3122007WL019189
|
dulari devi
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682114
|
|
dulari devi
|
()
|
225
|
SIDHPURA
|
UP-22-007-025-002/7623 ()
|
3122007000NRG23031020220409311
|
03/10/2022
|
mathura prasad
|
3122007WL019189
|
mathura prasad
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682126
|
|
mathura prasad
|
()
|
226
|
SIDHPURA
|
UP-22-007-025-002/88829 ()
|
3122007000NRG23031020220409314
|
03/10/2022
|
narpati
|
3122007WL019189
|
narpati
|
00650
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682125
|
|
narpati
|
()
|
227
|
SIDHPURA
|
UP-22-007-030-001/238959 ()
|
3122007000NRG23031020220411115
|
03/10/2022
|
jalim singh
|
3122007WL019265
|
jalim singh
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681864
|
|
jalim singh
|
()
|
228
|
SIDHPURA
|
UP-22-007-030-001/241629 ()
|
3122007000NRG23031020220411117
|
03/10/2022
|
RAMBARAN
|
3122007WL019265
|
RAMBARAN
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681928
|
|
RAMBARAN
|
()
|
229
|
SIDHPURA
|
UP-22-007-030-001/9150 ()
|
3122007000NRG23031020220411153
|
03/10/2022
|
nirotam
|
3122007WL019265
|
nirotam
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681926
|
|
nirotam
|
()
|
230
|
SIDHPURA
|
UP-22-007-039-005/238880 ()
|
3122007000NRG23031020220409579
|
03/10/2022
|
Kanti Devi
|
3122007WL019199
|
Kanti Devi
|
00650
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681882
|
|
Kanti Devi
|
()
|
231
|
SIDHPURA
|
UP-22-007-045-001/2639 ()
|
3122007000NRG23031020220411064
|
03/10/2022
|
RAJ KAPOOR
|
3122007WL019264
|
RAJ KAPOOR
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682197
|
|
RAJ KAPOOR
|
()
|
232
|
SIDHPURA
|
UP-22-007-045-001/2640 ()
|
3122007000NRG23031020220411067
|
03/10/2022
|
savitri
|
3122007WL019264
|
savitri
|
00650
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682105
|
|
savitri
|
()
|
233
|
SIDHPURA
|
UP-22-007-045-001/4105 ()
|
3122007000NRG23031020220410987
|
03/10/2022
|
RAVI KUMAR
|
3122007WL019261
|
RAVI KUMAR
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337682198
|
|
RAVI KUMAR
|
()
|
234
|
SIDHPURA
|
UP-22-007-045-001/4107 ()
|
3122007000NRG23031020220410989
|
03/10/2022
|
JITENDRA
|
3122007WL019261
|
JITENDRA
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5337682200
|
|
JITENDRA
|
()
|
235
|
SIDHPURA
|
UP-22-007-045-001/4163 ()
|
3122007000NRG23031020220410993
|
03/10/2022
|
RAKESH
|
3122007WL019261
|
RAKESH
|
00650
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5337682193
|
|
RAKESH
|
()
|
236
|
SIDHPURA
|
UP-22-007-045-001/4176 ()
|
3122007000NRG23031020220410994
|
03/10/2022
|
SHIV KUMAR
|
3122007WL019261
|
SHIV KUMAR
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682195
|
|
SHIV KUMAR
|
()
|
237
|
SIDHPURA
|
UP-22-007-045-001/47308 ()
|
3122007000NRG23031020220410996
|
03/10/2022
|
AJAY
|
3122007WL019261
|
AJAY
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337682199
|
|
AJAY
|
()
|
238
|
SIDHPURA
|
UP-22-007-045-001/48006 ()
|
3122007000NRG23031020220411000
|
03/10/2022
|
nand ram
|
3122007WL019261
|
nand ram
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682194
|
|
nand ram
|
()
|
239
|
SIDHPURA
|
UP-22-007-045-001/48006 ()
|
3122007000NRG23031020220410999
|
03/10/2022
|
PREM SINGH
|
3122007WL019261
|
PREM SINGH
|
00650
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682196
|
|
PREM SINGH
|
()
|
240
|
SIDHPURA
|
UP-22-007-045-001/6999 ()
|
3122007000NRG23031020220411003
|
03/10/2022
|
RAM PAL
|
3122007WL019261
|
RAM PAL
|
00650
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337681889
|
|
RAM PAL
|
()
|
241
|
SIDHPURA
|
UP-22-007-045-005/6980 ()
|
3122007000NRG23031020220411085
|
03/10/2022
|
PINKI
|
3122007WL019264
|
PINKI
|
00650
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682152
|
|
PINKI
|
()
|
242
|
SIDHPURA
|
UP-22-007-049-001/251901 ()
|
3122007000NRG23031020220408179
|
03/10/2022
|
ram khiladi
|
3122007WL019151
|
ram khiladi
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682123
|
|
ram khiladi
|
()
|
243
|
SIDHPURA
|
UP-22-007-049-001/251905 ()
|
3122007000NRG23031020220408181
|
03/10/2022
|
devesh
|
3122007WL019151
|
devesh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682122
|
|
devesh
|
()
|
244
|
SIDHPURA
|
UP-22-007-049-001/253500 ()
|
3122007000NRG23031020220408183
|
03/10/2022
|
RAHUL
|
3122007WL019151
|
RAHUL
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682142
|
|
RAHUL
|
()
|
245
|
SIDHPURA
|
UP-22-007-049-001/48521 ()
|
3122007000NRG23031020220408217
|
03/10/2022
|
hardev
|
3122007WL019151
|
hardev
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682111
|
|
hardev
|
()
|
246
|
SIDHPURA
|
UP-22-007-049-001/7728 ()
|
3122007000NRG23031020220408231
|
03/10/2022
|
diwari lal
|
3122007WL019151
|
diwari lal
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682129
|
|
diwari lal
|
()
|
247
|
SIDHPURA
|
UP-22-007-049-001/7745 ()
|
3122007000NRG23031020220408237
|
03/10/2022
|
ajay pal
|
3122007WL019151
|
ajay pal
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682127
|
|
ajay pal
|
()
|
248
|
SIDHPURA
|
UP-22-007-049-001/7749 ()
|
3122007000NRG23031020220408239
|
03/10/2022
|
ram praksh
|
3122007WL019151
|
ram praksh
|
00650
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682115
|
|
ram praksh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72207
|
72207
|
|
|
|
|
|
|
|
249
|
SIDHPURA
|
UP-22-007-002-001/119 ()
|
3122007002NRG23031020220410386
|
03/10/2022
|
rajesh kumar
|
3122007002WL019237
|
rajesh kumar
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682313
|
|
rajesh kumar
|
()
|
250
|
SIDHPURA
|
UP-22-007-002-001/122 ()
|
3122007002NRG23031020220410389
|
03/10/2022
|
meena
|
3122007002WL019237
|
meena
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682310
|
|
meena
|
()
|
251
|
SIDHPURA
|
UP-22-007-002-001/23556 ()
|
3122007002NRG23031020220410407
|
03/10/2022
|
shllendra
|
3122007002WL019237
|
shllendra
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682250
|
|
shllendra
|
()
|
252
|
SIDHPURA
|
UP-22-007-002-001/251318 ()
|
3122007002NRG23031020220410414
|
03/10/2022
|
Sani
|
3122007002WL019237
|
Sani
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682317
|
|
Sani
|
()
|
253
|
SIDHPURA
|
UP-22-007-002-001/273296 ()
|
3122007002NRG23031020220410416
|
03/10/2022
|
BANTU
|
3122007002WL019237
|
BANTU
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682244
|
|
BANTU
|
()
|
254
|
SIDHPURA
|
UP-22-007-002-001/273299 ()
|
3122007002NRG23031020220410418
|
03/10/2022
|
SUDHEER KUMAR
|
3122007002WL019237
|
SUDHEER KUMAR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682243
|
|
SUDHEER KUMAR
|
()
|
255
|
SIDHPURA
|
UP-22-007-002-001/273301 ()
|
3122007002NRG23031020220410420
|
03/10/2022
|
SANDEEP
|
3122007002WL019237
|
SANDEEP
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682246
|
|
SANDEEP
|
()
|
256
|
SIDHPURA
|
UP-22-007-002-001/4336 ()
|
3122007002NRG23031020220410426
|
03/10/2022
|
manjeet kumar
|
3122007002WL019237
|
manjeet kumar
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682039
|
|
manjeet kumar
|
()
|
257
|
SIDHPURA
|
UP-22-007-002-001/4448 ()
|
3122007002NRG23031020220410431
|
03/10/2022
|
durevesh kumar
|
3122007002WL019237
|
durevesh kumar
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682316
|
|
durevesh kumar
|
()
|
258
|
SIDHPURA
|
UP-22-007-002-001/4967 ()
|
3122007002NRG23031020220410442
|
03/10/2022
|
Brajmala
|
3122007002WL019237
|
Brajmala
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5337682318
|
|
Brajmala
|
()
|
259
|
SIDHPURA
|
UP-22-007-002-001/5211 ()
|
3122007002NRG23031020220410446
|
03/10/2022
|
yougesh kumar
|
3122007002WL019237
|
yougesh kumar
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682322
|
|
yougesh kumar
|
()
|
260
|
SIDHPURA
|
UP-22-007-002-001/7003 ()
|
3122007002NRG23031020220410448
|
03/10/2022
|
ramesh chandra
|
3122007002WL019237
|
ramesh chandra
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682258
|
|
ramesh chandra
|
()
|
261
|
SIDHPURA
|
UP-22-007-002-001/88113 ()
|
3122007002NRG23031020220410450
|
03/10/2022
|
Rajani Devi
|
3122007002WL019237
|
Rajani Devi
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682314
|
|
Rajani Devi
|
()
|
262
|
SIDHPURA
|
UP-22-007-007-001/25876 ()
|
3122007002NRG23031020220410454
|
03/10/2022
|
Prashant Upadhyay
|
3122007002WL019237
|
Prashant Upadhyay
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
08/10/2022
|
|
5337682036
|
|
Prashant Upadhyay
|
()
|
263
|
SIDHPURA
|
UP-22-007-010-002/240573 ()
|
3122007010NRG23031020220407899
|
03/10/2022
|
dablu
|
3122007010WL019146
|
dablu
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682255
|
|
dablu
|
()
|
264
|
SIDHPURA
|
UP-22-007-010-002/240574 ()
|
3122007010NRG23031020220407900
|
03/10/2022
|
nirdesh kumar
|
3122007010WL019146
|
nirdesh kumar
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682254
|
|
nirdesh kumar
|
()
|
265
|
SIDHPURA
|
UP-22-007-010-002/7117 ()
|
3122007010NRG23031020220407916
|
03/10/2022
|
dinesh kumar
|
3122007010WL019146
|
dinesh kumar
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682157
|
|
dinesh kumar
|
()
|
266
|
SIDHPURA
|
UP-22-007-025-001/101 ()
|
3122007000NRG23031020220409268
|
03/10/2022
|
dalveer
|
3122007WL019189
|
dalveer
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682235
|
|
dalveer
|
()
|
267
|
SIDHPURA
|
UP-22-007-025-001/11 ()
|
3122007000NRG23031020220409271
|
03/10/2022
|
RAM NARESH
|
3122007WL019189
|
RAM NARESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682239
|
|
RAM NARESH
|
()
|
268
|
SIDHPURA
|
UP-22-007-025-001/86 ()
|
3122007000NRG23031020220409291
|
03/10/2022
|
yogesh kumar
|
3122007WL019189
|
yogesh kumar
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682237
|
|
yogesh kumar
|
()
|
269
|
SIDHPURA
|
UP-22-007-025-001/87 ()
|
3122007000NRG23031020220409292
|
03/10/2022
|
yogendra kumar
|
3122007WL019189
|
yogendra kumar
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682043
|
|
yogendra kumar
|
()
|
270
|
SIDHPURA
|
UP-22-007-025-001/95 ()
|
3122007000NRG23031020220409296
|
03/10/2022
|
rajeev
|
3122007WL019189
|
rajeev
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682238
|
|
rajeev
|
()
|
271
|
SIDHPURA
|
UP-22-007-028-002/1 ()
|
3122007000NRG23031020220409435
|
03/10/2022
|
ram veer
|
3122007WL019196
|
ram veer
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682312
|
|
ram veer
|
()
|
272
|
SIDHPURA
|
UP-22-007-028-002/23293 ()
|
3122007000NRG23031020220409439
|
03/10/2022
|
puran
|
3122007WL019196
|
puran
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682315
|
|
puran
|
()
|
273
|
SIDHPURA
|
UP-22-007-028-003/49316 ()
|
3122007000NRG23031020220409455
|
03/10/2022
|
urmila
|
3122007WL019196
|
urmila
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682042
|
|
urmila
|
()
|
274
|
SIDHPURA
|
UP-22-007-039-005/118183 ()
|
3122007000NRG23031020220409567
|
03/10/2022
|
vedram
|
3122007WL019199
|
vedram
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682046
|
|
vedram
|
()
|
275
|
SIDHPURA
|
UP-22-007-039-005/135 ()
|
3122007000NRG23031020220409569
|
03/10/2022
|
rinki
|
3122007WL019199
|
rinki
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682240
|
|
rinki
|
()
|
276
|
SIDHPURA
|
UP-22-007-039-005/140 ()
|
3122007000NRG23031020220409799
|
03/10/2022
|
prem devi
|
3122007WL019209
|
prem devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682245
|
|
prem devi
|
()
|
277
|
SIDHPURA
|
UP-22-007-039-005/148 ()
|
3122007000NRG23031020220409801
|
03/10/2022
|
savendra singh
|
3122007WL019209
|
savendra singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682247
|
|
savendra singh
|
()
|
278
|
SIDHPURA
|
UP-22-007-039-005/150 ()
|
3122007000NRG23031020220409802
|
03/10/2022
|
anita
|
3122007WL019209
|
anita
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682248
|
|
anita
|
()
|
279
|
SIDHPURA
|
UP-22-007-039-005/156 ()
|
3122007000NRG23031020220409806
|
03/10/2022
|
mohar pal
|
3122007WL019209
|
mohar pal
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682241
|
|
mohar pal
|
()
|
280
|
SIDHPURA
|
UP-22-007-039-005/157 ()
|
3122007000NRG23031020220409570
|
03/10/2022
|
priyanka
|
3122007WL019199
|
priyanka
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682242
|
|
priyanka
|
()
|
281
|
SIDHPURA
|
UP-22-007-039-005/171 ()
|
3122007000NRG23031020220409808
|
03/10/2022
|
bheekam singh
|
3122007WL019209
|
bheekam singh
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682038
|
|
bheekam singh
|
()
|
282
|
SIDHPURA
|
UP-22-007-039-005/180 ()
|
3122007000NRG23031020220409810
|
03/10/2022
|
anshul kumar
|
3122007WL019209
|
anshul kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682037
|
|
anshul kumar
|
()
|
283
|
SIDHPURA
|
UP-22-007-039-005/218 ()
|
3122007000NRG23031020220409818
|
03/10/2022
|
reena
|
3122007WL019209
|
reena
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682256
|
|
reena
|
()
|
284
|
SIDHPURA
|
UP-22-007-039-005/238333 ()
|
3122007000NRG23031020220409576
|
03/10/2022
|
veerawati
|
3122007WL019199
|
veerawati
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682319
|
|
veerawati
|
()
|
285
|
SIDHPURA
|
UP-22-007-039-005/36 ()
|
3122007000NRG23031020220409585
|
03/10/2022
|
pushpa
|
3122007WL019199
|
pushpa
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682044
|
|
pushpa
|
()
|
286
|
SIDHPURA
|
UP-22-007-039-005/47095 ()
|
3122007000NRG23031020220409588
|
03/10/2022
|
shankutla
|
3122007WL019199
|
shankutla
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682045
|
|
shankutla
|
()
|
287
|
SIDHPURA
|
UP-22-007-040-012/71 ()
|
3122007040NRG23031020220408614
|
03/10/2022
|
satya pal
|
3122007040WL019163
|
satya pal
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682035
|
|
satya pal
|
()
|
288
|
SIDHPURA
|
UP-22-007-040-012/81 ()
|
3122007040NRG23031020220408615
|
03/10/2022
|
mohan lal
|
3122007040WL019163
|
mohan lal
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682034
|
|
mohan lal
|
()
|
289
|
SIDHPURA
|
UP-22-007-045-001/104 ()
|
3122007000NRG23031020220410970
|
03/10/2022
|
khushi lal
|
3122007WL019261
|
khushi lal
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5337682251
|
|
khushi lal
|
()
|
290
|
SIDHPURA
|
UP-22-007-045-001/6 ()
|
3122007000NRG23031020220411002
|
03/10/2022
|
arvind
|
3122007WL019261
|
arvind
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337682236
|
|
arvind
|
()
|
291
|
SIDHPURA
|
UP-22-007-045-005/2658 ()
|
3122007000NRG23031020220411005
|
03/10/2022
|
abhishek
|
3122007WL019261
|
abhishek
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682320
|
|
abhishek
|
()
|
292
|
SIDHPURA
|
UP-22-007-048-002/114 ()
|
3122007000NRG23031020220409315
|
03/10/2022
|
sachin
|
3122007WL019189
|
sachin
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682156
|
|
sachin
|
()
|
293
|
SIDHPURA
|
UP-22-007-048-002/115 ()
|
3122007000NRG23031020220409316
|
03/10/2022
|
gourav
|
3122007WL019189
|
gourav
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682052
|
|
gourav
|
()
|
294
|
SIDHPURA
|
UP-22-007-048-002/137198 ()
|
3122007000NRG23031020220409320
|
03/10/2022
|
hemlata
|
3122007WL019189
|
hemlata
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682047
|
|
hemlata
|
()
|
295
|
SIDHPURA
|
UP-22-007-048-002/161 ()
|
3122007000NRG23031020220410555
|
03/10/2022
|
santoshi
|
3122007WL019242
|
santoshi
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337682311
|
|
santoshi
|
()
|
296
|
SIDHPURA
|
UP-22-007-048-002/27 ()
|
3122007000NRG23031020220409456
|
03/10/2022
|
mamta
|
3122007WL019196
|
mamta
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682050
|
|
mamta
|
()
|
297
|
SIDHPURA
|
UP-22-007-048-002/68 ()
|
3122007000NRG23031020220410558
|
03/10/2022
|
arvind kumar
|
3122007WL019242
|
arvind kumar
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337682051
|
|
arvind kumar
|
()
|
298
|
SIDHPURA
|
UP-22-007-049-001/1723 ()
|
3122007000NRG23031020220408165
|
03/10/2022
|
abhiraj
|
3122007WL019151
|
abhiraj
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
08/10/2022
|
|
5337682249
|
|
abhiraj
|
()
|
299
|
SIDHPURA
|
UP-22-007-049-001/1725 ()
|
3122007000NRG23031020220407585
|
03/10/2022
|
kanchan
|
3122007WL019130
|
kanchan
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682252
|
|
kanchan
|
()
|
300
|
SIDHPURA
|
UP-22-007-049-001/1761 ()
|
3122007000NRG23031020220407590
|
03/10/2022
|
jitendra
|
3122007WL019130
|
jitendra
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682048
|
|
jitendra
|
()
|
301
|
SIDHPURA
|
UP-22-007-049-001/1820 ()
|
3122007000NRG23031020220408168
|
03/10/2022
|
pradeep kumar
|
3122007WL019151
|
pradeep kumar
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682257
|
|
pradeep kumar
|
()
|
302
|
SIDHPURA
|
UP-22-007-049-001/23397 ()
|
3122007000NRG23031020220408172
|
03/10/2022
|
SHIVAM
|
3122007WL019151
|
SHIVAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682041
|
|
SHIVAM
|
()
|
303
|
SIDHPURA
|
UP-22-007-049-001/39 ()
|
3122007000NRG23031020220408195
|
03/10/2022
|
AJAY KUMAR
|
3122007WL019151
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682158
|
|
AJAY KUMAR
|
()
|
304
|
SIDHPURA
|
UP-22-007-049-001/44 ()
|
3122007000NRG23031020220408196
|
03/10/2022
|
hirdesh kumar
|
3122007WL019151
|
hirdesh kumar
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682321
|
|
hirdesh kumar
|
()
|
305
|
SIDHPURA
|
UP-22-007-049-001/55 ()
|
3122007000NRG23031020220408220
|
03/10/2022
|
AKHLESH KUMAR
|
3122007WL019151
|
AKHLESH KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682234
|
|
AKHLESH KUMAR
|
()
|
306
|
SIDHPURA
|
UP-22-007-049-001/68 ()
|
3122007000NRG23031020220408228
|
03/10/2022
|
BOBY SINGH
|
3122007WL019151
|
BOBY SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682253
|
|
BOBY SINGH
|
()
|
307
|
SIDHPURA
|
UP-80-007-002-001/273315 ()
|
3122007002NRG23031020220410458
|
03/10/2022
|
keshav lal
|
3122007002WL019237
|
keshav lal
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682040
|
|
keshav lal
|
()
|
308
|
SIDHPURA
|
UP-80-007-002-001/273316 ()
|
3122007002NRG23031020220410459
|
03/10/2022
|
ajeet
|
3122007002WL019237
|
ajeet
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682309
|
|
ajeet
|
()
|
309
|
SIDHPURA
|
UP-80-007-049-002/1821 ()
|
3122007000NRG23031020220408240
|
03/10/2022
|
hari bhajan singh
|
3122007WL019151
|
hari bhajan singh
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682049
|
|
hari bhajan singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145266
|
145266
|
|
|
|
|
|
|
|
310
|
SIDHPURA
|
UP-22-007-002-001/101 ()
|
3122007002NRG23031020220410370
|
03/10/2022
|
anuj kumar
|
3122007002WL019237
|
anuj kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681895
|
|
anuj kumar
|
()
|
311
|
SIDHPURA
|
UP-22-007-002-001/102 ()
|
3122007002NRG23031020220410371
|
03/10/2022
|
ayush shrotriya
|
3122007002WL019237
|
ayush shrotriya
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5337681883
|
|
ayush shrotriya
|
()
|
312
|
SIDHPURA
|
UP-22-007-002-001/107 ()
|
3122007002NRG23031020220410373
|
03/10/2022
|
jai singh
|
3122007002WL019237
|
jai singh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682107
|
|
jai singh
|
()
|
313
|
SIDHPURA
|
UP-22-007-002-001/108 ()
|
3122007002NRG23031020220410374
|
03/10/2022
|
mamta devi
|
3122007002WL019237
|
mamta devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682185
|
|
mamta devi
|
()
|
314
|
SIDHPURA
|
UP-22-007-002-001/111 ()
|
3122007002NRG23031020220410376
|
03/10/2022
|
devki
|
3122007002WL019237
|
devki
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682189
|
|
devki
|
()
|
315
|
SIDHPURA
|
UP-22-007-002-001/112 ()
|
3122007002NRG23031020220410377
|
03/10/2022
|
durvesh kumar
|
3122007002WL019237
|
durvesh kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681999
|
|
durvesh kumar
|
()
|
316
|
SIDHPURA
|
UP-22-007-002-001/115 ()
|
3122007002NRG23031020220410380
|
03/10/2022
|
gaurav kumar
|
3122007002WL019237
|
gaurav kumar
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337681899
|
|
gaurav kumar
|
()
|
317
|
SIDHPURA
|
UP-22-007-002-001/117 ()
|
3122007002NRG23031020220410382
|
03/10/2022
|
raghuraj
|
3122007002WL019237
|
raghuraj
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682100
|
|
raghuraj
|
()
|
318
|
SIDHPURA
|
UP-22-007-002-001/11707 ()
|
3122007002NRG23031020220410383
|
03/10/2022
|
makhan
|
3122007002WL019237
|
makhan
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682097
|
|
makhan
|
()
|
319
|
SIDHPURA
|
UP-22-007-002-001/11724 ()
|
3122007002NRG23031020220410384
|
03/10/2022
|
itvarilal
|
3122007002WL019237
|
itvarilal
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337681898
|
|
itvarilal
|
()
|
320
|
SIDHPURA
|
UP-22-007-002-001/128 ()
|
3122007000NRG23031020220409858
|
03/10/2022
|
suman
|
3122007WL019211
|
suman
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682191
|
|
suman
|
()
|
321
|
SIDHPURA
|
UP-22-007-002-001/130 ()
|
3122007002NRG23031020220410393
|
03/10/2022
|
Prema Devi
|
3122007002WL019237
|
Prema Devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682188
|
|
Prema Devi
|
()
|
322
|
SIDHPURA
|
UP-22-007-002-001/228448 ()
|
3122007002NRG23031020220410397
|
03/10/2022
|
surajpal
|
3122007002WL019237
|
surajpal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682155
|
|
surajpal
|
()
|
323
|
SIDHPURA
|
UP-22-007-002-001/228450 ()
|
3122007002NRG23031020220410398
|
03/10/2022
|
rajpal
|
3122007002WL019237
|
rajpal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682005
|
|
rajpal
|
()
|
324
|
SIDHPURA
|
UP-22-007-002-001/228456 ()
|
3122007000NRG23031020220409859
|
03/10/2022
|
ajab singh
|
3122007WL019211
|
ajab singh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682087
|
|
ajab singh
|
()
|
325
|
SIDHPURA
|
UP-22-007-002-001/228656 ()
|
3122007000NRG23031020220409860
|
03/10/2022
|
pravesh
|
3122007WL019211
|
pravesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682098
|
|
pravesh
|
()
|
326
|
SIDHPURA
|
UP-22-007-002-001/23259 ()
|
3122007002NRG23031020220410401
|
03/10/2022
|
pradeep kumar
|
3122007002WL019237
|
pradeep kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682088
|
|
pradeep kumar
|
()
|
327
|
SIDHPURA
|
UP-22-007-002-001/23438 ()
|
3122007002NRG23031020220410404
|
03/10/2022
|
madan lal
|
3122007002WL019237
|
madan lal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337681892
|
|
madan lal
|
()
|
328
|
SIDHPURA
|
UP-22-007-002-001/23552 ()
|
3122007002NRG23031020220410406
|
03/10/2022
|
vijay singh
|
3122007002WL019237
|
vijay singh
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682004
|
|
vijay singh
|
()
|
329
|
SIDHPURA
|
UP-22-007-002-001/23560 ()
|
3122007002NRG23031020220410408
|
03/10/2022
|
surendra kumar
|
3122007002WL019237
|
surendra kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682190
|
|
surendra kumar
|
()
|
330
|
SIDHPURA
|
UP-22-007-002-001/240565 ()
|
3122007002NRG23031020220410410
|
03/10/2022
|
veerpal
|
3122007002WL019237
|
veerpal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337681887
|
|
veerpal
|
()
|
331
|
SIDHPURA
|
UP-22-007-002-001/241450 ()
|
3122007002NRG23031020220410411
|
03/10/2022
|
jugendra pal
|
3122007002WL019237
|
jugendra pal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681997
|
|
jugendra pal
|
()
|
332
|
SIDHPURA
|
UP-22-007-002-001/273302 ()
|
3122007002NRG23031020220410421
|
03/10/2022
|
DINESH CHANDDRA
|
3122007002WL019237
|
DINESH CHANDDRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682192
|
|
DINESH CHANDDRA
|
()
|
333
|
SIDHPURA
|
UP-22-007-002-001/4148 ()
|
3122007002NRG23031020220410425
|
03/10/2022
|
udyaveer
|
3122007002WL019237
|
udyaveer
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682154
|
|
udyaveer
|
()
|
334
|
SIDHPURA
|
UP-22-007-002-001/4374 ()
|
3122007002NRG23031020220410427
|
03/10/2022
|
aasha kumar
|
3122007002WL019237
|
aasha kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681896
|
|
aasha kumar
|
()
|
335
|
SIDHPURA
|
UP-22-007-002-001/4407 ()
|
3122007002NRG23031020220410428
|
03/10/2022
|
mohan lal
|
3122007002WL019237
|
mohan lal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682093
|
|
mohan lal
|
()
|
336
|
SIDHPURA
|
UP-22-007-002-001/4437 ()
|
3122007002NRG23031020220410430
|
03/10/2022
|
banke lal
|
3122007002WL019237
|
banke lal
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681890
|
|
banke lal
|
()
|
337
|
SIDHPURA
|
UP-22-007-002-001/47318 ()
|
3122007002NRG23031020220410434
|
03/10/2022
|
NETRAPAL
|
3122007002WL019237
|
NETRAPAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682007
|
|
NETRAPAL
|
()
|
338
|
SIDHPURA
|
UP-22-007-002-001/47364 ()
|
3122007002NRG23031020220410436
|
03/10/2022
|
summer singh
|
3122007002WL019237
|
summer singh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682084
|
|
summer singh
|
()
|
339
|
SIDHPURA
|
UP-22-007-002-001/47390 ()
|
3122007002NRG23031020220410438
|
03/10/2022
|
suneel kumar
|
3122007002WL019237
|
suneel kumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681994
|
|
suneel kumar
|
()
|
340
|
SIDHPURA
|
UP-22-007-002-001/47824 ()
|
3122007002NRG23031020220410439
|
03/10/2022
|
greesh chandra
|
3122007002WL019237
|
greesh chandra
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337681993
|
|
greesh chandra
|
()
|
341
|
SIDHPURA
|
UP-22-007-002-001/47997 ()
|
3122007002NRG23031020220410441
|
03/10/2022
|
meena
|
3122007002WL019237
|
meena
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681998
|
|
meena
|
()
|
342
|
SIDHPURA
|
UP-22-007-002-001/49743 ()
|
3122007002NRG23031020220410444
|
03/10/2022
|
bhuchandra
|
3122007002WL019237
|
bhuchandra
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682090
|
|
bhuchandra
|
()
|
343
|
SIDHPURA
|
UP-22-007-002-001/49808 ()
|
3122007002NRG23031020220410445
|
03/10/2022
|
pushpendra
|
3122007002WL019237
|
pushpendra
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682085
|
|
pushpendra
|
()
|
344
|
SIDHPURA
|
UP-22-007-002-001/7458 ()
|
3122007002NRG23031020220410449
|
03/10/2022
|
Jugendra Singh
|
3122007002WL019237
|
Jugendra Singh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682001
|
|
Jugendra Singh
|
()
|
345
|
SIDHPURA
|
UP-22-007-002-001/89209 ()
|
3122007002NRG23031020220410452
|
03/10/2022
|
Rampal
|
3122007002WL019237
|
Rampal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682092
|
|
Rampal
|
()
|
346
|
SIDHPURA
|
UP-22-007-002-001/89345 ()
|
3122007002NRG23031020220410453
|
03/10/2022
|
Dayaram
|
3122007002WL019237
|
Dayaram
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682202
|
|
Dayaram
|
()
|
347
|
SIDHPURA
|
UP-22-007-010-002/1 ()
|
3122007010NRG23031020220407884
|
03/10/2022
|
dharmendra
|
3122007010WL019146
|
dharmendra
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682206
|
|
dharmendra
|
()
|
348
|
SIDHPURA
|
UP-22-007-010-002/240552 ()
|
3122007010NRG23031020220407888
|
03/10/2022
|
baburam
|
3122007010WL019146
|
baburam
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337681932
|
|
baburam
|
()
|
349
|
SIDHPURA
|
UP-22-007-010-002/240563 ()
|
3122007010NRG23031020220407893
|
03/10/2022
|
sumit kumar
|
3122007010WL019146
|
sumit kumar
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
08/10/2022
|
|
5337681915
|
|
sumit kumar
|
()
|
350
|
SIDHPURA
|
UP-22-007-010-002/240571 ()
|
3122007010NRG23031020220407898
|
03/10/2022
|
soni gautam
|
3122007010WL019146
|
soni gautam
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/10/2022
|
|
5337682147
|
|
soni gautam
|
()
|
351
|
SIDHPURA
|
UP-22-007-010-002/240575 ()
|
3122007010NRG23031020220407901
|
03/10/2022
|
Chandan Singh
|
3122007010WL019146
|
Chandan Singh
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337681885
|
|
Chandan Singh
|
()
|
352
|
SIDHPURA
|
UP-22-007-010-002/240586 ()
|
3122007010NRG23011020220403632
|
03/10/2022
|
seema devi
|
3122007010WL018959
|
seema devi
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5337682145
|
|
seema devi
|
()
|
353
|
SIDHPURA
|
UP-22-007-010-002/5617 ()
|
3122007010NRG23031020220407911
|
03/10/2022
|
ashish
|
3122007010WL019146
|
ashish
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682146
|
|
ashish
|
()
|
354
|
SIDHPURA
|
UP-22-007-010-002/7104 ()
|
3122007010NRG23031020220407912
|
03/10/2022
|
raghunandan
|
3122007010WL019146
|
raghunandan
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337681910
|
|
raghunandan
|
()
|
355
|
SIDHPURA
|
UP-22-007-010-002/89569 ()
|
3122007010NRG23031020220407920
|
03/10/2022
|
omwati
|
3122007010WL019146
|
omwati
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682013
|
|
omwati
|
()
|
356
|
SIDHPURA
|
UP-22-007-017-001/135 ()
|
3122007017NRG23031020220407391
|
03/10/2022
|
hitendra kumar
|
3122007017WL019118
|
hitendra kumar
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/10/2022
|
|
5337682027
|
|
hitendra kumar
|
()
|
357
|
SIDHPURA
|
UP-22-007-017-001/238104 ()
|
3122007017NRG23031020220407392
|
03/10/2022
|
virendra singh
|
3122007017WL019118
|
virendra singh
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/10/2022
|
|
5337682026
|
|
virendra singh
|
()
|
358
|
SIDHPURA
|
UP-22-007-025-001/104 ()
|
3122007000NRG23031020220409269
|
03/10/2022
|
sudheer
|
3122007WL019189
|
sudheer
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682212
|
|
sudheer
|
()
|
359
|
SIDHPURA
|
UP-22-007-025-001/118189 ()
|
3122007000NRG23031020220409273
|
03/10/2022
|
ram kishor
|
3122007WL019189
|
ram kishor
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682124
|
|
ram kishor
|
()
|
360
|
SIDHPURA
|
UP-22-007-025-001/64 ()
|
3122007000NRG23031020220409286
|
03/10/2022
|
rohan lal
|
3122007WL019189
|
rohan lal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682031
|
|
rohan lal
|
()
|
361
|
SIDHPURA
|
UP-22-007-025-001/70 ()
|
3122007000NRG23031020220409288
|
03/10/2022
|
rajendra pal
|
3122007WL019189
|
rajendra pal
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337682030
|
|
rajendra pal
|
()
|
362
|
SIDHPURA
|
UP-22-007-025-001/92 ()
|
3122007000NRG23031020220409295
|
03/10/2022
|
sandeep
|
3122007WL019189
|
sandeep
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
08/10/2022
|
|
5337681913
|
|
sandeep
|
()
|
363
|
SIDHPURA
|
UP-22-007-028-002/2 ()
|
3122007000NRG23031020220409436
|
03/10/2022
|
gyan devi
|
3122007WL019196
|
gyan devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Rejected
|
08/10/2022
|
|
5337682214
|
No Such Account
|
|
|
364
|
SIDHPURA
|
UP-22-007-028-002/277525 ()
|
3122007000NRG23031020220409448
|
03/10/2022
|
reena
|
3122007WL019196
|
reena
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682144
|
|
reena
|
()
|
365
|
SIDHPURA
|
UP-22-007-030-001/104 ()
|
3122007000NRG23031020220411091
|
03/10/2022
|
ishwar devi
|
3122007WL019265
|
ishwar devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681868
|
|
ishwar devi
|
()
|
366
|
SIDHPURA
|
UP-22-007-030-001/105 ()
|
3122007000NRG23031020220411092
|
03/10/2022
|
lazza devi
|
3122007WL019265
|
lazza devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682008
|
|
lazza devi
|
()
|
367
|
SIDHPURA
|
UP-22-007-030-001/106 ()
|
3122007000NRG23031020220411093
|
03/10/2022
|
prem wati
|
3122007WL019265
|
prem wati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682018
|
|
prem wati
|
()
|
368
|
SIDHPURA
|
UP-22-007-030-001/108 ()
|
3122007000NRG23031020220411094
|
03/10/2022
|
neeraj devi
|
3122007WL019265
|
neeraj devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681871
|
|
neeraj devi
|
()
|
369
|
SIDHPURA
|
UP-22-007-030-001/110 ()
|
3122007000NRG23031020220411095
|
03/10/2022
|
mishri
|
3122007WL019265
|
mishri
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682017
|
|
mishri
|
()
|
370
|
SIDHPURA
|
UP-22-007-030-001/114 ()
|
3122007000NRG23031020220411096
|
03/10/2022
|
neetu singh
|
3122007WL019265
|
neetu singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681880
|
|
neetu singh
|
()
|
371
|
SIDHPURA
|
UP-22-007-030-001/118 ()
|
3122007000NRG23031020220411097
|
03/10/2022
|
rajkumar
|
3122007WL019265
|
rajkumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682024
|
|
rajkumar
|
()
|
372
|
SIDHPURA
|
UP-22-007-030-001/122 ()
|
3122007000NRG23031020220411098
|
03/10/2022
|
rachpal
|
3122007WL019265
|
rachpal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681916
|
|
rachpal
|
()
|
373
|
SIDHPURA
|
UP-22-007-030-001/124 ()
|
3122007000NRG23031020220411100
|
03/10/2022
|
dipali
|
3122007WL019265
|
dipali
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681872
|
|
dipali
|
()
|
374
|
SIDHPURA
|
UP-22-007-030-001/141 ()
|
3122007000NRG23031020220411101
|
03/10/2022
|
allisher
|
3122007WL019265
|
allisher
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681920
|
|
allisher
|
()
|
375
|
SIDHPURA
|
UP-22-007-030-001/144 ()
|
3122007000NRG23031020220411102
|
03/10/2022
|
veerbal
|
3122007WL019265
|
veerbal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681879
|
|
veerbal
|
()
|
376
|
SIDHPURA
|
UP-22-007-030-001/145 ()
|
3122007000NRG23031020220411103
|
03/10/2022
|
kaimistar
|
3122007WL019265
|
kaimistar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682025
|
|
kaimistar
|
()
|
377
|
SIDHPURA
|
UP-22-007-030-001/147 ()
|
3122007000NRG23031020220411104
|
03/10/2022
|
dori lal
|
3122007WL019265
|
dori lal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682015
|
|
dori lal
|
()
|
378
|
SIDHPURA
|
UP-22-007-030-001/148 ()
|
3122007000NRG23031020220411105
|
03/10/2022
|
sudheer kumar
|
3122007WL019265
|
sudheer kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682020
|
|
sudheer kumar
|
()
|
379
|
SIDHPURA
|
UP-22-007-030-001/151 ()
|
3122007000NRG23031020220411106
|
03/10/2022
|
ram khiladi
|
3122007WL019265
|
ram khiladi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681930
|
|
ram khiladi
|
()
|
380
|
SIDHPURA
|
UP-22-007-030-001/154 ()
|
3122007000NRG23031020220411107
|
03/10/2022
|
soran
|
3122007WL019265
|
soran
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681922
|
|
soran
|
()
|
381
|
SIDHPURA
|
UP-22-007-030-001/168 ()
|
3122007000NRG23031020220411108
|
03/10/2022
|
rakesh kumar
|
3122007WL019265
|
rakesh kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681931
|
|
rakesh kumar
|
()
|
382
|
SIDHPURA
|
UP-22-007-030-001/169 ()
|
3122007000NRG23031020220411109
|
03/10/2022
|
navab singh
|
3122007WL019265
|
navab singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681918
|
|
navab singh
|
()
|
383
|
SIDHPURA
|
UP-22-007-030-001/175 ()
|
3122007000NRG23031020220411110
|
03/10/2022
|
vijendra singh
|
3122007WL019265
|
vijendra singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681925
|
|
vijendra singh
|
()
|
384
|
SIDHPURA
|
UP-22-007-030-001/181 ()
|
3122007000NRG23031020220411111
|
03/10/2022
|
rajkumari
|
3122007WL019265
|
rajkumari
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681875
|
|
rajkumari
|
()
|
385
|
SIDHPURA
|
UP-22-007-030-001/184 ()
|
3122007000NRG23031020220411112
|
03/10/2022
|
lokhi
|
3122007WL019265
|
lokhi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682205
|
|
lokhi
|
()
|
386
|
SIDHPURA
|
UP-22-007-030-001/195 ()
|
3122007000NRG23031020220411114
|
03/10/2022
|
vimla devi
|
3122007WL019265
|
vimla devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681870
|
|
vimla devi
|
()
|
387
|
SIDHPURA
|
UP-22-007-030-001/241341 ()
|
3122007000NRG23031020220411116
|
03/10/2022
|
LAXMAN
|
3122007WL019265
|
LAXMAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681929
|
|
LAXMAN
|
()
|
388
|
SIDHPURA
|
UP-22-007-030-001/44 ()
|
3122007000NRG23031020220411118
|
03/10/2022
|
omwati
|
3122007WL019265
|
omwati
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681862
|
|
omwati
|
()
|
389
|
SIDHPURA
|
UP-22-007-030-001/46 ()
|
3122007000NRG23031020220411119
|
03/10/2022
|
sheela
|
3122007WL019265
|
sheela
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682011
|
|
sheela
|
()
|
390
|
SIDHPURA
|
UP-22-007-030-001/47 ()
|
3122007000NRG23031020220411120
|
03/10/2022
|
nem singh
|
3122007WL019265
|
nem singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682012
|
|
nem singh
|
()
|
391
|
SIDHPURA
|
UP-22-007-030-001/49 ()
|
3122007000NRG23031020220411121
|
03/10/2022
|
jaskaran
|
3122007WL019265
|
jaskaran
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681912
|
|
jaskaran
|
()
|
392
|
SIDHPURA
|
UP-22-007-030-001/52 ()
|
3122007000NRG23031020220411122
|
03/10/2022
|
renu
|
3122007WL019265
|
renu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681884
|
|
renu
|
()
|
393
|
SIDHPURA
|
UP-22-007-030-001/56 ()
|
3122007000NRG23031020220411123
|
03/10/2022
|
pranshu
|
3122007WL019265
|
pranshu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682021
|
|
pranshu
|
()
|
394
|
SIDHPURA
|
UP-22-007-030-001/57 ()
|
3122007000NRG23031020220411124
|
03/10/2022
|
tilak singh
|
3122007WL019265
|
tilak singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681865
|
|
tilak singh
|
()
|
395
|
SIDHPURA
|
UP-22-007-030-001/59 ()
|
3122007000NRG23031020220411125
|
03/10/2022
|
rakesh
|
3122007WL019265
|
rakesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682014
|
|
rakesh
|
()
|
396
|
SIDHPURA
|
UP-22-007-030-001/62 ()
|
3122007000NRG23031020220411126
|
03/10/2022
|
ram siya
|
3122007WL019265
|
ram siya
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682022
|
|
ram siya
|
()
|
397
|
SIDHPURA
|
UP-22-007-030-001/63 ()
|
3122007000NRG23031020220411127
|
03/10/2022
|
tara chandra
|
3122007WL019265
|
tara chandra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681863
|
|
tara chandra
|
()
|
398
|
SIDHPURA
|
UP-22-007-030-001/64 ()
|
3122007000NRG23031020220411128
|
03/10/2022
|
seema devi
|
3122007WL019265
|
seema devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681873
|
|
seema devi
|
()
|
399
|
SIDHPURA
|
UP-22-007-030-001/67 ()
|
3122007000NRG23031020220411130
|
03/10/2022
|
praveen kumar
|
3122007WL019265
|
praveen kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681877
|
|
praveen kumar
|
()
|
400
|
SIDHPURA
|
UP-22-007-030-001/73 ()
|
3122007000NRG23031020220411132
|
03/10/2022
|
brajwasi
|
3122007WL019265
|
brajwasi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681908
|
|
brajwasi
|
()
|
401
|
SIDHPURA
|
UP-22-007-030-001/747 ()
|
3122007000NRG23031020220411134
|
03/10/2022
|
mathura prasad
|
3122007WL019265
|
mathura prasad
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681923
|
|
mathura prasad
|
()
|
402
|
SIDHPURA
|
UP-22-007-030-001/76 ()
|
3122007000NRG23031020220411136
|
03/10/2022
|
kanchan singh
|
3122007WL019265
|
kanchan singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681927
|
|
kanchan singh
|
()
|
403
|
SIDHPURA
|
UP-22-007-030-001/78 ()
|
3122007000NRG23031020220411137
|
03/10/2022
|
sukhveer singh
|
3122007WL019265
|
sukhveer singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682023
|
|
sukhveer singh
|
()
|
404
|
SIDHPURA
|
UP-22-007-030-001/79 ()
|
3122007000NRG23031020220411138
|
03/10/2022
|
mukesh
|
3122007WL019265
|
mukesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682207
|
|
mukesh
|
()
|
405
|
SIDHPURA
|
UP-22-007-030-001/80 ()
|
3122007000NRG23031020220411139
|
03/10/2022
|
meera
|
3122007WL019265
|
meera
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681874
|
|
meera
|
()
|
406
|
SIDHPURA
|
UP-22-007-030-001/81 ()
|
3122007000NRG23031020220411140
|
03/10/2022
|
jahari singh
|
3122007WL019265
|
jahari singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681881
|
|
jahari singh
|
()
|
407
|
SIDHPURA
|
UP-22-007-030-001/82 ()
|
3122007000NRG23031020220411141
|
03/10/2022
|
rajaram
|
3122007WL019265
|
rajaram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682019
|
|
rajaram
|
()
|
408
|
SIDHPURA
|
UP-22-007-030-001/83 ()
|
3122007000NRG23031020220411142
|
03/10/2022
|
ram pal
|
3122007WL019265
|
ram pal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681917
|
|
ram pal
|
()
|
409
|
SIDHPURA
|
UP-22-007-030-001/85 ()
|
3122007000NRG23031020220411143
|
03/10/2022
|
vinod kumar
|
3122007WL019265
|
vinod kumar
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682010
|
|
vinod kumar
|
()
|
410
|
SIDHPURA
|
UP-22-007-030-001/86 ()
|
3122007000NRG23031020220411144
|
03/10/2022
|
inspector
|
3122007WL019265
|
inspector
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681924
|
|
inspector
|
()
|
411
|
SIDHPURA
|
UP-22-007-030-001/87 ()
|
3122007000NRG23031020220411145
|
03/10/2022
|
usha devi
|
3122007WL019265
|
usha devi
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681878
|
|
usha devi
|
()
|
412
|
SIDHPURA
|
UP-22-007-030-001/88 ()
|
3122007000NRG23031020220411146
|
03/10/2022
|
pushpendra
|
3122007WL019265
|
pushpendra
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681911
|
|
pushpendra
|
()
|
413
|
SIDHPURA
|
UP-22-007-030-001/89 ()
|
3122007000NRG23031020220411147
|
03/10/2022
|
suman
|
3122007WL019265
|
suman
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681909
|
|
suman
|
()
|
414
|
SIDHPURA
|
UP-22-007-030-001/89890 ()
|
3122007000NRG23031020220411148
|
03/10/2022
|
Hanshraj
|
3122007WL019265
|
Hanshraj
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681914
|
|
Hanshraj
|
()
|
415
|
SIDHPURA
|
UP-22-007-030-001/90 ()
|
3122007000NRG23031020220411149
|
03/10/2022
|
reshma devi
|
3122007WL019265
|
reshma devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681876
|
|
reshma devi
|
()
|
416
|
SIDHPURA
|
UP-22-007-030-001/91 ()
|
3122007000NRG23031020220411150
|
03/10/2022
|
sunita
|
3122007WL019265
|
sunita
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337681869
|
|
sunita
|
()
|
417
|
SIDHPURA
|
UP-22-007-030-001/9143 ()
|
3122007000NRG23031020220411152
|
03/10/2022
|
rajeshkumar
|
3122007WL019265
|
rajeshkumar
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681921
|
|
rajeshkumar
|
()
|
418
|
SIDHPURA
|
UP-22-007-030-001/92 ()
|
3122007000NRG23031020220411154
|
03/10/2022
|
bhudevi
|
3122007WL019265
|
bhudevi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681861
|
|
bhudevi
|
()
|
419
|
SIDHPURA
|
UP-22-007-030-001/93 ()
|
3122007000NRG23031020220411155
|
03/10/2022
|
munnalal
|
3122007WL019265
|
munnalal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337681919
|
|
munnalal
|
()
|
420
|
SIDHPURA
|
UP-22-007-030-001/94 ()
|
3122007000NRG23031020220411156
|
03/10/2022
|
maina devi
|
3122007WL019265
|
maina devi
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337681867
|
|
maina devi
|
()
|
421
|
SIDHPURA
|
UP-22-007-030-001/96 ()
|
3122007000NRG23031020220411157
|
03/10/2022
|
asha
|
3122007WL019265
|
asha
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682016
|
|
asha
|
()
|
422
|
SIDHPURA
|
UP-22-007-039-005/241012 ()
|
3122007000NRG23031020220409580
|
03/10/2022
|
AANAD
|
3122007WL019199
|
AANAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682009
|
|
AANAD
|
()
|
423
|
SIDHPURA
|
UP-22-007-039-005/47046 ()
|
3122007000NRG23031020220409586
|
03/10/2022
|
ray singh
|
3122007WL019199
|
ray singh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
08/10/2022
|
|
5337682208
|
|
ray singh
|
()
|
424
|
SIDHPURA
|
UP-22-007-040-012/230603 ()
|
3122007040NRG23031020220408600
|
03/10/2022
|
sarvesh devi
|
3122007040WL019163
|
sarvesh devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682149
|
|
sarvesh devi
|
()
|
425
|
SIDHPURA
|
UP-22-007-040-012/60 ()
|
3122007040NRG23031020220408610
|
03/10/2022
|
hirdesh kumar
|
3122007040WL019163
|
hirdesh kumar
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682203
|
|
hirdesh kumar
|
()
|
426
|
SIDHPURA
|
UP-22-007-040-012/65 ()
|
3122007040NRG23031020220408612
|
03/10/2022
|
meera devi
|
3122007040WL019163
|
meera devi
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682148
|
|
meera devi
|
()
|
427
|
SIDHPURA
|
UP-22-007-040-012/70 ()
|
3122007040NRG23031020220408613
|
03/10/2022
|
sanju
|
3122007040WL019163
|
sanju
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682204
|
|
sanju
|
()
|
428
|
SIDHPURA
|
UP-22-007-045-001/1 ()
|
3122007000NRG23031020220411055
|
03/10/2022
|
pappu
|
3122007WL019264
|
pappu
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
08/10/2022
|
|
5337682103
|
|
pappu
|
()
|
429
|
SIDHPURA
|
UP-22-007-045-001/105 ()
|
3122007000NRG23031020220410971
|
03/10/2022
|
chandra bhan
|
3122007WL019261
|
chandra bhan
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337681996
|
|
chandra bhan
|
()
|
430
|
SIDHPURA
|
UP-22-007-045-001/108 ()
|
3122007000NRG23031020220410975
|
03/10/2022
|
santkumar
|
3122007WL019261
|
santkumar
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682089
|
|
santkumar
|
()
|
431
|
SIDHPURA
|
UP-22-007-045-001/109 ()
|
3122007000NRG23031020220410977
|
03/10/2022
|
puroshttam
|
3122007WL019261
|
puroshttam
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337681893
|
|
puroshttam
|
()
|
432
|
SIDHPURA
|
UP-22-007-045-001/11 ()
|
3122007000NRG23031020220411057
|
03/10/2022
|
neha
|
3122007WL019264
|
neha
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682201
|
|
neha
|
()
|
433
|
SIDHPURA
|
UP-22-007-045-001/111 ()
|
3122007000NRG23031020220410978
|
03/10/2022
|
indra pal
|
3122007WL019261
|
indra pal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337681894
|
|
indra pal
|
()
|
434
|
SIDHPURA
|
UP-22-007-045-001/111 ()
|
3122007000NRG23031020220410979
|
03/10/2022
|
satendra kumar
|
3122007WL019261
|
satendra kumar
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
08/10/2022
|
|
5337681995
|
|
satendra kumar
|
()
|
435
|
SIDHPURA
|
UP-22-007-045-001/114 ()
|
3122007000NRG23031020220410984
|
03/10/2022
|
rubi
|
3122007WL019261
|
rubi
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5337682003
|
|
rubi
|
()
|
436
|
SIDHPURA
|
UP-22-007-045-001/115 ()
|
3122007000NRG23031020220410985
|
03/10/2022
|
JASVEER
|
3122007WL019261
|
JASVEER
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337682108
|
|
JASVEER
|
()
|
437
|
SIDHPURA
|
UP-22-007-045-001/15 ()
|
3122007000NRG23031020220411060
|
03/10/2022
|
kriparam
|
3122007WL019264
|
kriparam
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
08/10/2022
|
|
5337682102
|
|
kriparam
|
()
|
438
|
SIDHPURA
|
UP-22-007-045-001/25 ()
|
3122007000NRG23031020220411061
|
03/10/2022
|
jal devi
|
3122007WL019264
|
jal devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682184
|
|
jal devi
|
()
|
439
|
SIDHPURA
|
UP-22-007-045-001/2636 ()
|
3122007000NRG23031020220411063
|
03/10/2022
|
Sunita
|
3122007WL019264
|
Sunita
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682186
|
|
Sunita
|
()
|
440
|
SIDHPURA
|
UP-22-007-045-001/2644 ()
|
3122007000NRG23031020220411069
|
03/10/2022
|
Geeta
|
3122007WL019264
|
Geeta
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682187
|
|
Geeta
|
()
|
441
|
SIDHPURA
|
UP-22-007-045-001/47319 ()
|
3122007000NRG23031020220410998
|
03/10/2022
|
Manik Chandra
|
3122007WL019261
|
Manik Chandra
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
08/10/2022
|
|
5337681888
|
|
Manik Chandra
|
()
|
442
|
SIDHPURA
|
UP-22-007-045-001/48573 ()
|
3122007000NRG23031020220411078
|
03/10/2022
|
satyapal
|
3122007WL019264
|
satyapal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682091
|
|
satyapal
|
()
|
443
|
SIDHPURA
|
UP-22-007-045-001/6 ()
|
3122007000NRG23031020220411001
|
03/10/2022
|
lokendra kumar
|
3122007WL019261
|
lokendra kumar
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337681897
|
|
lokendra kumar
|
()
|
444
|
SIDHPURA
|
UP-22-007-045-001/7 ()
|
3122007000NRG23031020220411004
|
03/10/2022
|
ramdeen
|
3122007WL019261
|
ramdeen
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337681891
|
|
ramdeen
|
()
|
445
|
SIDHPURA
|
UP-22-007-045-001/7822 ()
|
3122007000NRG23031020220411082
|
03/10/2022
|
Urmila devi
|
3122007WL019264
|
Urmila devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682153
|
|
Urmila devi
|
()
|
446
|
SIDHPURA
|
UP-22-007-045-005/4113 ()
|
3122007000NRG23031020220411006
|
03/10/2022
|
maanpal
|
3122007WL019261
|
maanpal
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337682150
|
|
maanpal
|
()
|
447
|
SIDHPURA
|
UP-22-007-045-005/4172 ()
|
3122007000NRG23031020220411008
|
03/10/2022
|
Sonspal
|
3122007WL019261
|
Sonspal
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5337682099
|
|
Sonspal
|
()
|
448
|
SIDHPURA
|
UP-22-007-045-005/47305 ()
|
3122007000NRG23031020220411009
|
03/10/2022
|
kamla singh
|
3122007WL019261
|
kamla singh
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337682094
|
|
kamla singh
|
()
|
449
|
SIDHPURA
|
UP-22-007-045-005/48022 ()
|
3122007000NRG23031020220411011
|
03/10/2022
|
sashpal
|
3122007WL019261
|
sashpal
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682095
|
|
sashpal
|
()
|
450
|
SIDHPURA
|
UP-22-007-045-005/48549 ()
|
3122007000NRG23031020220411013
|
03/10/2022
|
nandkishor
|
3122007WL019261
|
nandkishor
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682106
|
|
nandkishor
|
()
|
451
|
SIDHPURA
|
UP-22-007-045-005/6974 ()
|
3122007000NRG23031020220411014
|
03/10/2022
|
Rajesh
|
3122007WL019261
|
Rajesh
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/10/2022
|
|
5337682002
|
|
Rajesh
|
()
|
452
|
SIDHPURA
|
UP-22-007-045-005/6981 ()
|
3122007000NRG23031020220411086
|
03/10/2022
|
morpal
|
3122007WL019264
|
morpal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337681886
|
|
morpal
|
()
|
453
|
SIDHPURA
|
UP-22-007-045-005/6992 ()
|
3122007000NRG23031020220411017
|
03/10/2022
|
mahipal
|
3122007WL019261
|
mahipal
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
08/10/2022
|
|
5337682151
|
|
mahipal
|
()
|
454
|
SIDHPURA
|
UP-22-007-045-005/6992 ()
|
3122007000NRG23031020220411016
|
03/10/2022
|
rajveer
|
3122007WL019261
|
rajveer
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
08/10/2022
|
|
5337682104
|
|
rajveer
|
()
|
455
|
SIDHPURA
|
UP-22-007-045-005/6994 ()
|
3122007000NRG23031020220411088
|
03/10/2022
|
shashiprakash
|
3122007WL019264
|
shashiprakash
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/10/2022
|
|
5337682096
|
|
shashiprakash
|
()
|
456
|
SIDHPURA
|
UP-22-007-049-001/16 ()
|
3122007000NRG23031020220408159
|
03/10/2022
|
suresh chandra
|
3122007WL019151
|
suresh chandra
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682143
|
|
suresh chandra
|
()
|
457
|
SIDHPURA
|
UP-22-007-049-001/1710 ()
|
3122007000NRG23031020220407582
|
03/10/2022
|
bhoop
|
3122007WL019130
|
bhoop
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682028
|
|
bhoop
|
()
|
458
|
SIDHPURA
|
UP-22-007-049-001/1713 ()
|
3122007000NRG23031020220408161
|
03/10/2022
|
Aall noor
|
3122007WL019151
|
Aall noor
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682131
|
|
Aall noor
|
()
|
459
|
SIDHPURA
|
UP-22-007-049-001/23397 ()
|
3122007000NRG23031020220408171
|
03/10/2022
|
Vipan kumar
|
3122007WL019151
|
Vipan kumar
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682209
|
|
Vipan kumar
|
()
|
460
|
SIDHPURA
|
UP-22-007-049-001/240102 ()
|
3122007000NRG23031020220408174
|
03/10/2022
|
asharam
|
3122007WL019151
|
asharam
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682132
|
|
asharam
|
()
|
461
|
SIDHPURA
|
UP-22-007-049-001/251904 ()
|
3122007000NRG23031020220408180
|
03/10/2022
|
TARAWATI
|
3122007WL019151
|
TARAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682133
|
|
TARAWATI
|
()
|
462
|
SIDHPURA
|
UP-22-007-049-001/251938 ()
|
3122007000NRG23031020220408182
|
03/10/2022
|
MOHIT MISHRA
|
3122007WL019151
|
MOHIT MISHRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682210
|
|
MOHIT MISHRA
|
()
|
463
|
SIDHPURA
|
UP-22-007-049-001/273388 ()
|
3122007000NRG23031020220408190
|
03/10/2022
|
dev singh
|
3122007WL019151
|
dev singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682112
|
|
dev singh
|
()
|
464
|
SIDHPURA
|
UP-22-007-049-001/36 ()
|
3122007000NRG23031020220407593
|
03/10/2022
|
TIRVENI DEVI
|
3122007WL019130
|
TIRVENI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682119
|
|
TIRVENI DEVI
|
()
|
465
|
SIDHPURA
|
UP-22-007-049-001/45 ()
|
3122007000NRG23031020220408197
|
03/10/2022
|
geeta
|
3122007WL019151
|
geeta
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682120
|
|
geeta
|
()
|
466
|
SIDHPURA
|
UP-22-007-049-001/47297 ()
|
3122007000NRG23031020220408200
|
03/10/2022
|
neetu
|
3122007WL019151
|
neetu
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
08/10/2022
|
|
5337682215
|
No Such Account
|
|
|
467
|
SIDHPURA
|
UP-22-007-049-001/47706 ()
|
3122007000NRG23031020220408202
|
03/10/2022
|
hari singh
|
3122007WL019151
|
hari singh
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682130
|
|
hari singh
|
()
|
468
|
SIDHPURA
|
UP-22-007-049-001/48068 ()
|
3122007000NRG23031020220408208
|
03/10/2022
|
ram pal
|
3122007WL019151
|
ram pal
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682213
|
|
ram pal
|
()
|
469
|
SIDHPURA
|
UP-22-007-049-001/48511 ()
|
3122007000NRG23031020220408213
|
03/10/2022
|
ram babu
|
3122007WL019151
|
ram babu
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682029
|
|
ram babu
|
()
|
470
|
SIDHPURA
|
UP-22-007-049-001/48516 ()
|
3122007000NRG23031020220408214
|
03/10/2022
|
fakkrudin
|
3122007WL019151
|
fakkrudin
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682128
|
|
fakkrudin
|
()
|
471
|
SIDHPURA
|
UP-22-007-049-001/48518 ()
|
3122007000NRG23031020220408215
|
03/10/2022
|
chandra pal
|
3122007WL019151
|
chandra pal
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682121
|
|
chandra pal
|
()
|
472
|
SIDHPURA
|
UP-22-007-049-001/53 ()
|
3122007000NRG23031020220407597
|
03/10/2022
|
RAJPAL SINGH
|
3122007WL019130
|
RAJPAL SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682113
|
|
RAJPAL SINGH
|
()
|
473
|
SIDHPURA
|
UP-22-007-049-001/56 ()
|
3122007000NRG23031020220408221
|
03/10/2022
|
KRAPAL SINGH
|
3122007WL019151
|
KRAPAL SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682118
|
|
KRAPAL SINGH
|
()
|
474
|
SIDHPURA
|
UP-22-007-049-001/57 ()
|
3122007000NRG23031020220408222
|
03/10/2022
|
GUDIYA
|
3122007WL019151
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682117
|
|
GUDIYA
|
()
|
475
|
SIDHPURA
|
UP-22-007-049-001/60 ()
|
3122007000NRG23031020220408224
|
03/10/2022
|
SIYARAM
|
3122007WL019151
|
SIYARAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682109
|
|
SIYARAM
|
()
|
476
|
SIDHPURA
|
UP-22-007-049-001/61 ()
|
3122007000NRG23031020220408225
|
03/10/2022
|
CHARAN SINGH
|
3122007WL019151
|
CHARAN SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682032
|
|
CHARAN SINGH
|
()
|
477
|
SIDHPURA
|
UP-22-007-049-001/74 ()
|
3122007000NRG23031020220407600
|
03/10/2022
|
Bhagvan devi
|
3122007WL019130
|
Bhagvan devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682116
|
|
Bhagvan devi
|
()
|
478
|
SIDHPURA
|
UP-22-007-049-001/75 ()
|
3122007000NRG23031020220408230
|
03/10/2022
|
Usha devi
|
3122007WL019151
|
Usha devi
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682110
|
|
Usha devi
|
()
|
479
|
SIDHPURA
|
UP-22-007-049-001/7739 ()
|
3122007000NRG23031020220408234
|
03/10/2022
|
pappu
|
3122007WL019151
|
pappu
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/10/2022
|
|
5337682140
|
|
pappu
|
()
|
480
|
SIDHPURA
|
UP-22-007-049-001/7747 ()
|
3122007000NRG23031020220408238
|
03/10/2022
|
mohar pal
|
3122007WL019151
|
mohar pal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Rejected
|
08/10/2022
|
|
5337682216
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405978
|
405978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1130178
|
1130178
|
|
|
|
|
|
|
|