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
|
JAMUNAHA
|
UP-76-001-021-001/21378 (CHAUGOIN)
|
3176001000NRG23150620220046482
|
15/06/2022
|
FIRAKUL
|
3176001WL003034
|
FIRAKUL
|
00015
|
ALLA0AU1358
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802063
|
|
FIRAKUL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
JAMUNAHA
|
UP-76-001-017-005/17236 (CHAURI KOTIA)
|
3176001000NRG23150620220044724
|
15/06/2022
|
BADKAI
|
3176001WL002963
|
BADKAI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802095
|
|
BADKAI
|
()
|
3
|
JAMUNAHA
|
UP-76-001-028-002/28422 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044501
|
15/06/2022
|
ANEETA DEVI
|
3176001WL002957
|
ANEETA DEVI
|
00015
|
ALLA0AU1364
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802284
|
|
ANEETADEVI
|
()
|
4
|
JAMUNAHA
|
UP-76-001-039-001/39304 (HARWANSH PUR)
|
3176001000NRG23150620220044806
|
15/06/2022
|
FAKROON
|
3176001WL002967
|
FAKROON
|
00015
|
ALLA0AU1364
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444802094
|
|
FAKROON
|
()
|
5
|
JAMUNAHA
|
UP-76-001-077-001/77033 (TIWARI GAOV)
|
3176001000NRG23150620220045442
|
15/06/2022
|
RAM NARESH
|
3176001WL002991
|
RAM NARESH
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802093
|
|
RAMNARESH
|
()
|
6
|
JAMUNAHA
|
UP-76-001-077-001/77268 (TIWARI GAOV)
|
3176001000NRG23150620220045607
|
15/06/2022
|
NANMOON
|
3176001WL002996
|
NANMOON
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802092
|
|
NANMOON
|
()
|
7
|
JAMUNAHA
|
UP-76-001-077-002/77032 (TIWARI GAOV)
|
3176001000NRG23150620220045610
|
15/06/2022
|
BALESAR
|
3176001WL002996
|
BALESAR
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802091
|
|
BALESAR
|
()
|
8
|
JAMUNAHA
|
UP-76-001-077-002/77040 (TIWARI GAOV)
|
3176001000NRG23150620220045630
|
15/06/2022
|
KESHAV RAM
|
3176001WL002997
|
KESHAV RAM
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802285
|
|
KESHAVRAM
|
()
|
9
|
JAMUNAHA
|
UP-76-001-077-002/77072 (TIWARI GAOV)
|
3176001000NRG23150620220045445
|
15/06/2022
|
RAJESH
|
3176001WL002991
|
RAJESH
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802286
|
|
RAJESH
|
()
|
10
|
JAMUNAHA
|
UP-76-001-077-002/77086 (TIWARI GAOV)
|
3176001000NRG23150620220045446
|
15/06/2022
|
AFSAR ALI
|
3176001WL002991
|
AFSAR ALI
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802289
|
|
AFSARALI
|
()
|
11
|
JAMUNAHA
|
UP-76-001-077-002/77130 (TIWARI GAOV)
|
3176001000NRG23150620220045614
|
15/06/2022
|
NAKU KHA
|
3176001WL002996
|
NAKU KHA
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802287
|
|
NAKUKHA
|
()
|
12
|
JAMUNAHA
|
UP-76-001-077-002/77154 (TIWARI GAOV)
|
3176001000NRG23150620220045617
|
15/06/2022
|
PARSHU RAM
|
3176001WL002996
|
PARSHU RAM
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802090
|
|
PARSHURAM
|
()
|
13
|
JAMUNAHA
|
UP-76-001-077-002/77170 (TIWARI GAOV)
|
3176001000NRG23150620220045618
|
15/06/2022
|
VINDESWARI
|
3176001WL002996
|
VINDESWARI
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802288
|
|
VINDESWARI
|
()
|
14
|
JAMUNAHA
|
UP-76-001-077-002/77196 (TIWARI GAOV)
|
3176001000NRG23150620220045636
|
15/06/2022
|
KHATUNA
|
3176001WL002997
|
KHATUNA
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802283
|
|
KHATUNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
15
|
JAMUNAHA
|
UP-76-001-028-002/28451 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044504
|
15/06/2022
|
SHAKUNTALA
|
3176001WL002957
|
SHAKUNTALA
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802096
|
|
SHAKUNTALA
|
()
|
16
|
JAMUNAHA
|
UP-76-001-028-002/28803 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044514
|
15/06/2022
|
RAM SURAT
|
3176001WL002957
|
RAM SURAT
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802098
|
|
RAMSURAT
|
()
|
17
|
JAMUNAHA
|
UP-76-001-028-002/28803 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044515
|
15/06/2022
|
SHEELA DEVI
|
3176001WL002957
|
SHEELA DEVI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802282
|
|
SHEELADEVI
|
()
|
18
|
JAMUNAHA
|
UP-76-001-028-002/28805 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044516
|
15/06/2022
|
CHAND BIBI
|
3176001WL002957
|
CHAND BIBI
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802097
|
|
CHANDBIBI
|
()
|
19
|
JAMUNAHA
|
UP-76-001-028-002/28810 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044517
|
15/06/2022
|
JALAUDEEN
|
3176001WL002957
|
JALAUDEEN
|
00015
|
ALLA0AU1568
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802281
|
|
JALAUDEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
20
|
JAMUNAHA
|
UP-76-001-017-005/17512 (CHAURI KOTIA)
|
3176001000NRG23150620220044726
|
15/06/2022
|
RAM NARESH
|
3176001WL002963
|
RAM NARESH
|
00015
|
ALLA0AU1574
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802279
|
|
RAMNARESH
|
()
|
21
|
JAMUNAHA
|
UP-76-001-017-005/17519 (CHAURI KOTIA)
|
3176001000NRG23150620220044728
|
15/06/2022
|
AARTI
|
3176001WL002963
|
AARTI
|
00015
|
ALLA0AU1574
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802102
|
|
AARTI
|
()
|
22
|
JAMUNAHA
|
UP-76-001-017-005/17519 (CHAURI KOTIA)
|
3176001000NRG23150620220044727
|
15/06/2022
|
BABLU
|
3176001WL002963
|
BABLU
|
00015
|
ALLA0AU1574
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802101
|
|
BABLU
|
()
|
23
|
JAMUNAHA
|
UP-76-001-017-005/17524 (CHAURI KOTIA)
|
3176001000NRG23150620220044730
|
15/06/2022
|
BHAGRANI
|
3176001WL002963
|
BHAGRANI
|
00015
|
ALLA0AU1574
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802100
|
|
BHAGRANI
|
()
|
24
|
JAMUNAHA
|
UP-76-001-039-001/39062 (HARWANSH PUR)
|
3176001000NRG23150620220044799
|
15/06/2022
|
SUNDARI
|
3176001WL002967
|
SUNDARI
|
00015
|
ALLA0AU1574
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802280
|
|
SUNDARI
|
()
|
25
|
JAMUNAHA
|
UP-76-001-077-002/77304 (TIWARI GAOV)
|
3176001000NRG23150620220045452
|
15/06/2022
|
AMBARLAL
|
3176001WL002991
|
AMBARLAL
|
00015
|
ALLA0AU1574
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802099
|
|
AMBARLAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
26
|
JAMUNAHA
|
UP-76-001-021-001/21036 (CHAUGOIN)
|
3176001000NRG23150620220046470
|
15/06/2022
|
BABADEEN
|
3176001WL003034
|
BABADEEN
|
00045
|
BARB0BHINGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802104
|
|
BABADEEN
|
()
|
27
|
JAMUNAHA
|
UP-76-001-021-001/21531 (CHAUGOIN)
|
3176001000NRG23150620220046489
|
15/06/2022
|
KAILASH
|
3176001WL003034
|
KAILASH
|
00045
|
BARB0BHINGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802278
|
|
KAILASH
|
()
|
28
|
JAMUNAHA
|
UP-76-001-021-001/21554 (CHAUGOIN)
|
3176001000NRG23150620220046499
|
15/06/2022
|
KHALLAN
|
3176001WL003034
|
KHALLAN
|
00045
|
BARB0BHINGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802103
|
|
KHALLAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
29
|
JAMUNAHA
|
UP-76-001-021-001/21535 (CHAUGOIN)
|
3176001000NRG23150620220046492
|
15/06/2022
|
JAGRAM
|
3176001WL003034
|
JAGRAM
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802106
|
|
JAGRAM
|
()
|
30
|
JAMUNAHA
|
UP-76-001-021-001/21571 (CHAUGOIN)
|
3176001000NRG23150620220046508
|
15/06/2022
|
SAID AHMAD
|
3176001WL003034
|
SAID AHMAD
|
00045
|
BARB0DARGAH
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802105
|
|
SAIDAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
31
|
JAMUNAHA
|
UP-76-001-014-002/14321 (BHELAGAON)
|
3176001000NRG23150620220045150
|
15/06/2022
|
SAKULA
|
3176001WL002984
|
SAKULA
|
00045
|
BARB0SHIVGA
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802109
|
|
SAKULA
|
()
|
32
|
JAMUNAHA
|
UP-76-001-014-002/14494 (BHELAGAON)
|
3176001000NRG23150620220044988
|
15/06/2022
|
KITABUNNISHA
|
3176001WL002977
|
KITABUNNISHA
|
00045
|
BARB0SHIVGA
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802107
|
|
KITABUNNISHA
|
()
|
33
|
JAMUNAHA
|
UP-76-001-014-002/14629 (BHELAGAON)
|
3176001000NRG23150620220044989
|
15/06/2022
|
KANHAIYA LAL
|
3176001WL002977
|
KANHAIYA LAL
|
00045
|
BARB0SHIVGA
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802113
|
|
KANHAIYALAL
|
()
|
34
|
JAMUNAHA
|
UP-76-001-044-003/441280 (KATHARA MAFI)
|
3176001000NRG23150620220044593
|
15/06/2022
|
SANCHIT
|
3176001WL002959
|
SANCHIT
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802111
|
|
SANCHIT
|
()
|
35
|
JAMUNAHA
|
UP-76-001-044-003/44333 (KATHARA MAFI)
|
3176001000NRG23150620220044602
|
15/06/2022
|
Maroor
|
3176001WL002959
|
Maroor
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802277
|
|
Maroor
|
()
|
36
|
JAMUNAHA
|
UP-76-001-044-003/44373 (KATHARA MAFI)
|
3176001000NRG23150620220044606
|
15/06/2022
|
TULSI RAM
|
3176001WL002959
|
TULSI RAM
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802108
|
|
TULSIRAM
|
()
|
37
|
JAMUNAHA
|
UP-76-001-055-008/551039 (MALHIPUR KALA)
|
3176001000NRG23150620220044546
|
15/06/2022
|
GURGA DEVI
|
3176001WL002958
|
GURGA DEVI
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802114
|
|
GURGADEVI
|
()
|
38
|
JAMUNAHA
|
UP-76-001-055-008/551043 (MALHIPUR KALA)
|
3176001000NRG23150620220044549
|
15/06/2022
|
WAKEEL
|
3176001WL002958
|
WAKEEL
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802110
|
|
WAKEEL
|
()
|
39
|
JAMUNAHA
|
UP-76-001-055-008/551063 (MALHIPUR KALA)
|
3176001000NRG23150620220044553
|
15/06/2022
|
AMEEN
|
3176001WL002958
|
AMEEN
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802112
|
|
AMEEN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
40
|
JAMUNAHA
|
UP-76-001-043-001/43011 (KANI BOJHI)
|
3176001000NRG23150620220044870
|
15/06/2022
|
RAMJAS
|
3176001WL002972
|
RAMJAS
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802306
|
|
RAMJAS
|
()
|
41
|
JAMUNAHA
|
UP-76-001-043-001/43054 (KANI BOJHI)
|
3176001000NRG23150620220044871
|
15/06/2022
|
ASHARFI .
|
3176001WL002972
|
ASHARFI .
|
00176
|
IDIB000D548
|
213
|
213
|
Processed
|
23/06/2022
|
|
2444802307
|
|
ASHARFI.
|
()
|
42
|
JAMUNAHA
|
UP-76-001-043-001/43057 (KANI BOJHI)
|
3176001000NRG23150620220044873
|
15/06/2022
|
RADHEY SHYAM
|
3176001WL002972
|
RADHEY SHYAM
|
00176
|
IDIB000D548
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802304
|
|
RADHEYSHYAM
|
()
|
43
|
JAMUNAHA
|
UP-76-001-043-001/43094 (KANI BOJHI)
|
3176001000NRG23150620220044875
|
15/06/2022
|
RAJU .
|
3176001WL002972
|
RAJU .
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802226
|
|
RAJU.
|
()
|
44
|
JAMUNAHA
|
UP-76-001-043-001/43108 (KANI BOJHI)
|
3176001000NRG23150620220044876
|
15/06/2022
|
RAM FEREN
|
3176001WL002972
|
RAM FEREN
|
00176
|
IDIB000D548
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802225
|
|
RAMFEREN
|
()
|
45
|
JAMUNAHA
|
UP-76-001-043-001/43152 (KANI BOJHI)
|
3176001000NRG23150620220044877
|
15/06/2022
|
BUDDHI
|
3176001WL002972
|
BUDDHI
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802354
|
|
BUDDHI
|
()
|
46
|
JAMUNAHA
|
UP-76-001-043-001/43162 (KANI BOJHI)
|
3176001000NRG23150620220044878
|
15/06/2022
|
ASHARAM
|
3176001WL002972
|
ASHARAM
|
00176
|
IDIB000D548
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444802216
|
|
ASHARAM
|
()
|
47
|
JAMUNAHA
|
UP-76-001-043-001/43230 (KANI BOJHI)
|
3176001000NRG23150620220044880
|
15/06/2022
|
SHYAMA DEVI
|
3176001WL002972
|
SHYAMA DEVI
|
00176
|
IDIB000D548
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444802217
|
|
SHYAMADEVI
|
()
|
48
|
JAMUNAHA
|
UP-76-001-043-001/43314 (KANI BOJHI)
|
3176001000NRG23150620220044882
|
15/06/2022
|
SHANTI DEVI
|
3176001WL002972
|
SHANTI DEVI
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802357
|
|
SHANTIDEVI
|
()
|
49
|
JAMUNAHA
|
UP-76-001-043-001/43354 (KANI BOJHI)
|
3176001000NRG23150620220044883
|
15/06/2022
|
NANKA
|
3176001WL002972
|
NANKA
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802361
|
|
NANKA
|
()
|
50
|
JAMUNAHA
|
UP-76-001-043-001/43360 (KANI BOJHI)
|
3176001000NRG23150620220044884
|
15/06/2022
|
JAKROON
|
3176001WL002972
|
JAKROON
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802356
|
|
JAKROON
|
()
|
51
|
JAMUNAHA
|
UP-76-001-043-001/43361 (KANI BOJHI)
|
3176001000NRG23150620220044885
|
15/06/2022
|
SAFEENA
|
3176001WL002972
|
SAFEENA
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802355
|
|
SAFEENA
|
()
|
52
|
JAMUNAHA
|
UP-76-001-043-001/43367 (KANI BOJHI)
|
3176001000NRG23150620220044886
|
15/06/2022
|
MOLHE
|
3176001WL002972
|
MOLHE
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802364
|
|
MOLHE
|
()
|
53
|
JAMUNAHA
|
UP-76-001-043-001/43367 (KANI BOJHI)
|
3176001000NRG23150620220044887
|
15/06/2022
|
RIJVAAN
|
3176001WL002972
|
RIJVAAN
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802219
|
|
RIJVAAN
|
()
|
54
|
JAMUNAHA
|
UP-76-001-043-001/43368 (KANI BOJHI)
|
3176001000NRG23150620220044888
|
15/06/2022
|
MEHRUNNISHA
|
3176001WL002972
|
MEHRUNNISHA
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802218
|
|
MEHRUNNISHA
|
()
|
55
|
JAMUNAHA
|
UP-76-001-043-001/43387 (KANI BOJHI)
|
3176001000NRG23150620220044889
|
15/06/2022
|
KAUSHAL JAHAN
|
3176001WL002972
|
KAUSHAL JAHAN
|
00176
|
IDIB000D548
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802358
|
|
KAUSHALJAHAN
|
()
|
56
|
JAMUNAHA
|
UP-76-001-063-001/83024 (PARSOHANA)
|
3176001000NRG23140620220044474
|
15/06/2022
|
DHANIRAM
|
3176001WL002956
|
DHANIRAM
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802221
|
|
DHANIRAM
|
()
|
57
|
JAMUNAHA
|
UP-76-001-063-001/83024 (PARSOHANA)
|
3176001000NRG23140620220044475
|
15/06/2022
|
SUNEETA
|
3176001WL002956
|
SUNEETA
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802190
|
|
SUNEETA
|
()
|
58
|
JAMUNAHA
|
UP-76-001-063-001/83041 (PARSOHANA)
|
3176001000NRG23140620220044478
|
15/06/2022
|
MANSHARAM
|
3176001WL002956
|
MANSHARAM
|
00176
|
IDIB000D548
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802346
|
|
MANSHARAM
|
()
|
59
|
JAMUNAHA
|
UP-76-001-063-001/83046 (PARSOHANA)
|
3176001000NRG23140620220044479
|
15/06/2022
|
SAHJAD
|
3176001WL002956
|
SAHJAD
|
00176
|
IDIB000D548
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444802345
|
|
SAHJAD
|
()
|
60
|
JAMUNAHA
|
UP-76-001-063-001/83049 (PARSOHANA)
|
3176001000NRG23140620220044480
|
15/06/2022
|
krishnawati
|
3176001WL002956
|
krishnawati
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802220
|
|
krishnawati
|
()
|
61
|
JAMUNAHA
|
UP-76-001-063-001/83049 (PARSOHANA)
|
3176001000NRG23140620220044481
|
15/06/2022
|
SHAYAM LAL
|
3176001WL002956
|
SHAYAM LAL
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802365
|
|
SHAYAMLAL
|
()
|
62
|
JAMUNAHA
|
UP-76-001-063-001/83057 (PARSOHANA)
|
3176001000NRG23140620220044483
|
15/06/2022
|
HARIDWAR PRASAD
|
3176001WL002956
|
HARIDWAR PRASAD
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802351
|
|
HARIDWARPRASAD
|
()
|
63
|
JAMUNAHA
|
UP-76-001-063-001/83101 (PARSOHANA)
|
3176001000NRG23140620220044484
|
15/06/2022
|
RAMESHVAR PRASAD
|
3176001WL002956
|
RAMESHVAR PRASAD
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802352
|
|
RAMESHVARPRASAD
|
()
|
64
|
JAMUNAHA
|
UP-76-001-063-001/83103 (PARSOHANA)
|
3176001000NRG23140620220044485
|
15/06/2022
|
ANARA
|
3176001WL002956
|
ANARA
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802314
|
|
ANARA
|
()
|
65
|
JAMUNAHA
|
UP-76-001-063-001/83115 (PARSOHANA)
|
3176001000NRG23140620220044486
|
15/06/2022
|
GAYTRI
|
3176001WL002956
|
GAYTRI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802349
|
|
GAYTRI
|
()
|
66
|
JAMUNAHA
|
UP-76-001-063-001/83122 (PARSOHANA)
|
3176001000NRG23140620220044487
|
15/06/2022
|
SUNEETA DEV
|
3176001WL002956
|
SUNEETA DEV
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802348
|
|
SUNEETADEV
|
()
|
67
|
JAMUNAHA
|
UP-76-001-063-001/83123 (PARSOHANA)
|
3176001000NRG23140620220044488
|
15/06/2022
|
SHAMBHU DAYAL
|
3176001WL002956
|
SHAMBHU DAYAL
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802353
|
|
SHAMBHUDAYAL
|
()
|
68
|
JAMUNAHA
|
UP-76-001-063-001/83144 (PARSOHANA)
|
3176001000NRG23140620220044489
|
15/06/2022
|
CHANDRA
|
3176001WL002956
|
CHANDRA
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802313
|
|
CHANDRA
|
()
|
69
|
JAMUNAHA
|
UP-76-001-063-001/83158 (PARSOHANA)
|
3176001000NRG23140620220044490
|
15/06/2022
|
JIBREEL AHMAD
|
3176001WL002956
|
JIBREEL AHMAD
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802362
|
|
JIBREELAHMAD
|
()
|
70
|
JAMUNAHA
|
UP-76-001-063-001/83186 (PARSOHANA)
|
3176001000NRG23140620220044491
|
15/06/2022
|
BALAKRAM YADAV
|
3176001WL002956
|
BALAKRAM YADAV
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802222
|
|
BALAKRAMYADAV
|
()
|
71
|
JAMUNAHA
|
UP-76-001-068-002/68004 (SAGAR GAOV)
|
3176001000NRG23150620220044617
|
15/06/2022
|
MEHANDI
|
3176001WL002960
|
MEHANDI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802308
|
|
MEHANDI
|
()
|
72
|
JAMUNAHA
|
UP-76-001-068-002/68019 (SAGAR GAOV)
|
3176001000NRG23150620220044618
|
15/06/2022
|
NIZAM ALI
|
3176001WL002960
|
NIZAM ALI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802224
|
|
NIZAMALI
|
()
|
73
|
JAMUNAHA
|
UP-76-001-068-002/68031 (SAGAR GAOV)
|
3176001000NRG23150620220044619
|
15/06/2022
|
DAYARAM
|
3176001WL002960
|
DAYARAM
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802309
|
|
DAYARAM
|
()
|
74
|
JAMUNAHA
|
UP-76-001-068-002/68035 (SAGAR GAOV)
|
3176001000NRG23150620220044620
|
15/06/2022
|
BHULLAN
|
3176001WL002960
|
BHULLAN
|
00176
|
IDIB000D548
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2444802311
|
|
BHULLAN
|
()
|
75
|
JAMUNAHA
|
UP-76-001-068-002/68058 (SAGAR GAOV)
|
3176001000NRG23150620220044621
|
15/06/2022
|
AZAD ALI
|
3176001WL002960
|
AZAD ALI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802223
|
|
AZADALI
|
()
|
76
|
JAMUNAHA
|
UP-76-001-068-002/68065 (SAGAR GAOV)
|
3176001000NRG23150620220044624
|
15/06/2022
|
CHETRAM
|
3176001WL002960
|
CHETRAM
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802310
|
|
CHETRAM
|
()
|
77
|
JAMUNAHA
|
UP-76-001-068-002/68132 (SAGAR GAOV)
|
3176001000NRG23150620220044627
|
15/06/2022
|
AJAY SINGH
|
3176001WL002960
|
AJAY SINGH
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802312
|
|
AJAYSINGH
|
()
|
78
|
JAMUNAHA
|
UP-76-001-068-002/68434 (SAGAR GAOV)
|
3176001000NRG23150620220044628
|
15/06/2022
|
BABURAM YADAV
|
3176001WL002960
|
BABURAM YADAV
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802350
|
|
BABURAMYADAV
|
()
|
79
|
JAMUNAHA
|
UP-76-001-068-002/68443 (SAGAR GAOV)
|
3176001000NRG23150620220044629
|
15/06/2022
|
PRABHAWATI
|
3176001WL002960
|
PRABHAWATI
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802347
|
|
PRABHAWATI
|
()
|
80
|
JAMUNAHA
|
UP-76-001-074-001/74282 (SONPUR KALA)
|
3176001000NRG23150620220046451
|
15/06/2022
|
NOORJAHAN
|
3176001WL003033
|
NOORJAHAN
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802363
|
|
NOORJAHAN
|
()
|
81
|
JAMUNAHA
|
UP-76-001-074-001/74286 (SONPUR KALA)
|
3176001000NRG23150620220046456
|
15/06/2022
|
LALITA
|
3176001WL003033
|
LALITA
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802366
|
|
LALITA
|
()
|
82
|
JAMUNAHA
|
UP-76-001-074-001/74289 (SONPUR KALA)
|
3176001000NRG23150620220046458
|
15/06/2022
|
ATUL KUMAR
|
3176001WL003033
|
ATUL KUMAR
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802360
|
|
ATULKUMAR
|
()
|
83
|
JAMUNAHA
|
UP-76-001-074-001/74290 (SONPUR KALA)
|
3176001000NRG23150620220046459
|
15/06/2022
|
MAYARAM
|
3176001WL003033
|
MAYARAM
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802344
|
|
MAYARAM
|
()
|
84
|
JAMUNAHA
|
UP-76-001-074-001/74291 (SONPUR KALA)
|
3176001000NRG23150620220046461
|
15/06/2022
|
ANUPAM DEVI PATHAK
|
3176001WL003033
|
ANUPAM DEVI PATHAK
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802342
|
|
ANUPAMDEVIPATHAK
|
()
|
85
|
JAMUNAHA
|
UP-76-001-074-001/74291 (SONPUR KALA)
|
3176001000NRG23150620220046460
|
15/06/2022
|
SHUBHKANT PATHAK
|
3176001WL003033
|
SHUBHKANT PATHAK
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802315
|
|
SHUBHKANTPATHAK
|
()
|
86
|
JAMUNAHA
|
UP-76-001-074-001/74292 (SONPUR KALA)
|
3176001000NRG23150620220046462
|
15/06/2022
|
RAM GOPAL
|
3176001WL003033
|
RAM GOPAL
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802343
|
|
RAMGOPAL
|
()
|
87
|
JAMUNAHA
|
UP-76-001-074-001/74292 (SONPUR KALA)
|
3176001000NRG23150620220046463
|
15/06/2022
|
SUMITRA
|
3176001WL003033
|
SUMITRA
|
00176
|
IDIB000D548
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802359
|
|
SUMITRA
|
()
|
88
|
JAMUNAHA
|
UP-76-001-083-001/83238 (PARSOHANA)
|
3176001000NRG23140620220044494
|
15/06/2022
|
JAGRAM
|
3176001WL002956
|
JAGRAM
|
00176
|
IDIB000D548
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802305
|
|
JAGRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133551
|
133551
|
|
|
|
|
|
|
|
89
|
JAMUNAHA
|
UP-76-001-014-002/14001 (BHELAGAON)
|
3176001000NRG23150620220044977
|
15/06/2022
|
HASMA
|
3176001WL002977
|
HASMA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802171
|
|
HASMA
|
()
|
90
|
JAMUNAHA
|
UP-76-001-014-002/14010 (BHELAGAON)
|
3176001000NRG23150620220045187
|
15/06/2022
|
CHHANGA .
|
3176001WL002985
|
CHHANGA .
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802369
|
|
CHHANGA.
|
()
|
91
|
JAMUNAHA
|
UP-76-001-014-002/14012 (BHELAGAON)
|
3176001000NRG23150620220045126
|
15/06/2022
|
MAYA RAM
|
3176001WL002984
|
MAYA RAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802045
|
|
MAYARAM
|
()
|
92
|
JAMUNAHA
|
UP-76-001-014-002/14012 (BHELAGAON)
|
3176001000NRG23150620220045127
|
15/06/2022
|
RANJANA MAYA RAM
|
3176001WL002984
|
RANJANA MAYA RAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801923
|
|
RANJANAMAYARAM
|
()
|
93
|
JAMUNAHA
|
UP-76-001-014-002/14015 (BHELAGAON)
|
3176001000NRG23150620220044979
|
15/06/2022
|
SHANTI DEVI SANT LAL
|
3176001WL002977
|
SHANTI DEVI SANT LAL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802139
|
|
SHANTIDEVISANTLAL
|
()
|
94
|
JAMUNAHA
|
UP-76-001-014-002/14017 (BHELAGAON)
|
3176001000NRG23150620220044980
|
15/06/2022
|
JAKIR KHAN
|
3176001WL002977
|
JAKIR KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802386
|
|
JAKIRKHAN
|
()
|
95
|
JAMUNAHA
|
UP-76-001-014-002/14017 (BHELAGAON)
|
3176001000NRG23150620220044981
|
15/06/2022
|
JULEKHA
|
3176001WL002977
|
JULEKHA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802169
|
|
JULEKHA
|
()
|
96
|
JAMUNAHA
|
UP-76-001-014-002/14021-A (BHELAGAON)
|
3176001000NRG23150620220045314
|
15/06/2022
|
NOORJAHAN
|
3176001WL002988
|
NOORJAHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802335
|
|
NOORJAHAN
|
()
|
97
|
JAMUNAHA
|
UP-76-001-014-002/14027 (BHELAGAON)
|
3176001000NRG23150620220045316
|
15/06/2022
|
SIYA RAM
|
3176001WL002988
|
SIYA RAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802392
|
|
SIYARAM
|
()
|
98
|
JAMUNAHA
|
UP-76-001-014-002/14034 (BHELAGAON)
|
3176001000NRG23150620220045319
|
15/06/2022
|
VIJAY NARESH
|
3176001WL002988
|
VIJAY NARESH
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802008
|
|
VIJAYNARESH
|
()
|
99
|
JAMUNAHA
|
UP-76-001-014-002/14044 (BHELAGAON)
|
3176001000NRG23150620220044983
|
15/06/2022
|
TAHIRA BEGAM
|
3176001WL002977
|
TAHIRA BEGAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801878
|
|
TAHIRABEGAM
|
()
|
100
|
JAMUNAHA
|
UP-76-001-014-002/14045 (BHELAGAON)
|
3176001000NRG23150620220045130
|
15/06/2022
|
PESHKAR
|
3176001WL002984
|
PESHKAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801921
|
|
PESHKAR
|
()
|
101
|
JAMUNAHA
|
UP-76-001-014-002/14051 (BHELAGAON)
|
3176001000NRG23150620220045131
|
15/06/2022
|
SUKH DEI CHHANGA
|
3176001WL002984
|
SUKH DEI CHHANGA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801926
|
|
SUKHDEICHHANGA
|
()
|
102
|
JAMUNAHA
|
UP-76-001-014-002/14053 (BHELAGAON)
|
3176001000NRG23150620220045189
|
15/06/2022
|
KALAWATI
|
3176001WL002985
|
KALAWATI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801922
|
|
KALAWATI
|
()
|
103
|
JAMUNAHA
|
UP-76-001-014-002/14062 (BHELAGAON)
|
3176001000NRG23150620220045322
|
15/06/2022
|
IDREESH
|
3176001WL002988
|
IDREESH
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802396
|
|
IDREESH
|
()
|
104
|
JAMUNAHA
|
UP-76-001-014-002/14062 (BHELAGAON)
|
3176001000NRG23150620220045323
|
15/06/2022
|
JANNATULU IDRISH
|
3176001WL002988
|
JANNATULU IDRISH
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801924
|
|
JANNATULUIDRISH
|
()
|
105
|
JAMUNAHA
|
UP-76-001-014-002/14099 (BHELAGAON)
|
3176001000NRG23150620220045326
|
15/06/2022
|
RADHE SHAYAM
|
3176001WL002988
|
RADHE SHAYAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802046
|
|
RADHESHAYAM
|
()
|
106
|
JAMUNAHA
|
UP-76-001-014-002/14104 (BHELAGAON)
|
3176001000NRG23150620220045327
|
15/06/2022
|
HAJARI
|
3176001WL002988
|
HAJARI
|
00176
|
IDIB000M584
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444802383
|
|
HAJARI
|
()
|
107
|
JAMUNAHA
|
UP-76-001-014-002/14104 (BHELAGAON)
|
3176001000NRG23150620220045328
|
15/06/2022
|
HAJRA
|
3176001WL002988
|
HAJRA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802076
|
|
HAJRA
|
()
|
108
|
JAMUNAHA
|
UP-76-001-014-002/14110 (BHELAGAON)
|
3176001000NRG23150620220045331
|
15/06/2022
|
KALAPANA .
|
3176001WL002988
|
KALAPANA .
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802060
|
|
KALAPANA.
|
()
|
109
|
JAMUNAHA
|
UP-76-001-014-002/14110 (BHELAGAON)
|
3176001000NRG23150620220045330
|
15/06/2022
|
MATBAR
|
3176001WL002988
|
MATBAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802390
|
|
MATBAR
|
()
|
110
|
JAMUNAHA
|
UP-76-001-014-002/14128 (BHELAGAON)
|
3176001000NRG23150620220045133
|
15/06/2022
|
Foolmati
|
3176001WL002984
|
Foolmati
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801906
|
|
Foolmati
|
()
|
111
|
JAMUNAHA
|
UP-76-001-014-002/14133 (BHELAGAON)
|
3176001000NRG23150620220045134
|
15/06/2022
|
LALLAN
|
3176001WL002984
|
LALLAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801898
|
|
LALLAN
|
()
|
112
|
JAMUNAHA
|
UP-76-001-014-002/14139 (BHELAGAON)
|
3176001000NRG23150620220045137
|
15/06/2022
|
JAHEER
|
3176001WL002984
|
JAHEER
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801984
|
|
JAHEER
|
()
|
113
|
JAMUNAHA
|
UP-76-001-014-002/14142 (BHELAGAON)
|
3176001000NRG23150620220045190
|
15/06/2022
|
KISNAWATI RAM SHANKAR
|
3176001WL002985
|
KISNAWATI RAM SHANKAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802017
|
|
KISNAWATIRAMSHANKAR
|
()
|
114
|
JAMUNAHA
|
UP-76-001-014-002/14162 (BHELAGAON)
|
3176001000NRG23150620220045333
|
15/06/2022
|
SALEEMA
|
3176001WL002988
|
SALEEMA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801917
|
|
SALEEMA
|
()
|
115
|
JAMUNAHA
|
UP-76-001-014-002/14169 (BHELAGAON)
|
3176001000NRG23150620220045138
|
15/06/2022
|
ABU HASAN
|
3176001WL002984
|
ABU HASAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802397
|
|
ABUHASAN
|
()
|
116
|
JAMUNAHA
|
UP-76-001-014-002/14182 (BHELAGAON)
|
3176001000NRG23150620220045139
|
15/06/2022
|
SOHRAB
|
3176001WL002984
|
SOHRAB
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802078
|
|
SOHRAB
|
()
|
117
|
JAMUNAHA
|
UP-76-001-014-002/14184 (BHELAGAON)
|
3176001000NRG23150620220045334
|
15/06/2022
|
IDREESH
|
3176001WL002988
|
IDREESH
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444801899
|
|
IDREESH
|
()
|
118
|
JAMUNAHA
|
UP-76-001-014-002/14185 (BHELAGAON)
|
3176001000NRG23150620220045335
|
15/06/2022
|
BANSHRAJ
|
3176001WL002988
|
BANSHRAJ
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802391
|
|
BANSHRAJ
|
()
|
119
|
JAMUNAHA
|
UP-76-001-014-002/14204 (BHELAGAON)
|
3176001000NRG23150620220045336
|
15/06/2022
|
CHAUDHARY
|
3176001WL002988
|
CHAUDHARY
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444802381
|
|
CHAUDHARY
|
()
|
120
|
JAMUNAHA
|
UP-76-001-014-002/14214 (BHELAGAON)
|
3176001000NRG23150620220045192
|
15/06/2022
|
AYYUB KHAN
|
3176001WL002985
|
AYYUB KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802043
|
|
AYYUBKHAN
|
()
|
121
|
JAMUNAHA
|
UP-76-001-014-002/14218 (BHELAGAON)
|
3176001000NRG23150620220045338
|
15/06/2022
|
SAKEENA
|
3176001WL002988
|
SAKEENA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802072
|
|
SAKEENA
|
()
|
122
|
JAMUNAHA
|
UP-76-001-014-002/14219 (BHELAGAON)
|
3176001000NRG23150620220045194
|
15/06/2022
|
SHAQEER KHAN
|
3176001WL002985
|
SHAQEER KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802389
|
|
SHAQEERKHAN
|
()
|
123
|
JAMUNAHA
|
UP-76-001-014-002/14228 (BHELAGAON)
|
3176001000NRG23150620220045340
|
15/06/2022
|
JABIR
|
3176001WL002988
|
JABIR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802080
|
|
JABIR
|
()
|
124
|
JAMUNAHA
|
UP-76-001-014-002/14237 (BHELAGAON)
|
3176001000NRG23150620220045344
|
15/06/2022
|
RAJRANI
|
3176001WL002988
|
RAJRANI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801935
|
|
RAJRANI
|
()
|
125
|
JAMUNAHA
|
UP-76-001-014-002/14245 (BHELAGAON)
|
3176001000NRG23150620220045197
|
15/06/2022
|
BABU RAM
|
3176001WL002985
|
BABU RAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802189
|
|
BABURAM
|
()
|
126
|
JAMUNAHA
|
UP-76-001-014-002/14261 (BHELAGAON)
|
3176001000NRG23150620220045346
|
15/06/2022
|
HAJRAT ALI
|
3176001WL002988
|
HAJRAT ALI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801996
|
|
HAJRATALI
|
()
|
127
|
JAMUNAHA
|
UP-76-001-014-002/14261 (BHELAGAON)
|
3176001000NRG23150620220045347
|
15/06/2022
|
JAREENA
|
3176001WL002988
|
JAREENA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802172
|
|
JAREENA
|
()
|
128
|
JAMUNAHA
|
UP-76-001-014-002/14286 (BHELAGAON)
|
3176001000NRG23150620220045200
|
15/06/2022
|
AASIYA
|
3176001WL002985
|
AASIYA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801974
|
|
AASIYA
|
()
|
129
|
JAMUNAHA
|
UP-76-001-014-002/14286 (BHELAGAON)
|
3176001000NRG23150620220045146
|
15/06/2022
|
KHURSEED
|
3176001WL002984
|
KHURSEED
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801978
|
|
KHURSEED
|
()
|
130
|
JAMUNAHA
|
UP-76-001-014-002/14289 (BHELAGAON)
|
3176001000NRG23150620220045201
|
15/06/2022
|
Saleem
|
3176001WL002985
|
Saleem
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801900
|
|
Saleem
|
()
|
131
|
JAMUNAHA
|
UP-76-001-014-002/14293 (BHELAGAON)
|
3176001000NRG23150620220045202
|
15/06/2022
|
NASIBULNISHA
|
3176001WL002985
|
NASIBULNISHA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Rejected
|
23/06/2022
|
|
2444801907
|
No Such Account
|
|
|
132
|
JAMUNAHA
|
UP-76-001-014-002/14316 (BHELAGAON)
|
3176001000NRG23150620220045352
|
15/06/2022
|
MERAJ
|
3176001WL002988
|
MERAJ
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802028
|
|
MERAJ
|
()
|
133
|
JAMUNAHA
|
UP-76-001-014-002/14316 (BHELAGAON)
|
3176001000NRG23150620220045351
|
15/06/2022
|
SABNAM
|
3176001WL002988
|
SABNAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802338
|
|
SABNAM
|
()
|
134
|
JAMUNAHA
|
UP-76-001-014-002/14330 (BHELAGAON)
|
3176001000NRG23150620220045151
|
15/06/2022
|
MAHROOL
|
3176001WL002984
|
MAHROOL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801905
|
|
MAHROOL
|
()
|
135
|
JAMUNAHA
|
UP-76-001-014-002/14337 (BHELAGAON)
|
3176001000NRG23150620220045153
|
15/06/2022
|
SABBIR KHAN
|
3176001WL002984
|
SABBIR KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802134
|
|
SABBIRKHAN
|
()
|
136
|
JAMUNAHA
|
UP-76-001-014-002/14337 (BHELAGAON)
|
3176001000NRG23150620220045152
|
15/06/2022
|
SAMIRUL
|
3176001WL002984
|
SAMIRUL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802370
|
|
SAMIRUL
|
()
|
137
|
JAMUNAHA
|
UP-76-001-014-002/14344 (BHELAGAON)
|
3176001000NRG23150620220045155
|
15/06/2022
|
RUPA
|
3176001WL002984
|
RUPA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802062
|
|
RUPA
|
()
|
138
|
JAMUNAHA
|
UP-76-001-014-002/14344 (BHELAGAON)
|
3176001000NRG23150620220045154
|
15/06/2022
|
SIYARAM
|
3176001WL002984
|
SIYARAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802321
|
|
SIYARAM
|
()
|
139
|
JAMUNAHA
|
UP-76-001-014-002/14392 (BHELAGAON)
|
3176001000NRG23150620220045357
|
15/06/2022
|
ABDUL SALAM
|
3176001WL002988
|
ABDUL SALAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801968
|
|
ABDULSALAM
|
()
|
140
|
JAMUNAHA
|
UP-76-001-014-002/14392 (BHELAGAON)
|
3176001000NRG23150620220045358
|
15/06/2022
|
SHAHJAHAN
|
3176001WL002988
|
SHAHJAHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801893
|
|
SHAHJAHAN
|
()
|
141
|
JAMUNAHA
|
UP-76-001-014-002/14399 (BHELAGAON)
|
3176001000NRG23150620220045157
|
15/06/2022
|
JAGATRAM
|
3176001WL002984
|
JAGATRAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801933
|
|
JAGATRAM
|
()
|
142
|
JAMUNAHA
|
UP-76-001-014-002/14399 (BHELAGAON)
|
3176001000NRG23150620220045158
|
15/06/2022
|
RAMESH KUMAR
|
3176001WL002984
|
RAMESH KUMAR
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444801872
|
|
RAMESHKUMAR
|
()
|
143
|
JAMUNAHA
|
UP-76-001-014-002/14407 (BHELAGAON)
|
3176001000NRG23150620220045359
|
15/06/2022
|
ROOBINA
|
3176001WL002988
|
ROOBINA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801901
|
|
ROOBINA
|
()
|
144
|
JAMUNAHA
|
UP-76-001-014-002/14409 (BHELAGAON)
|
3176001000NRG23150620220044984
|
15/06/2022
|
RAHEESH
|
3176001WL002977
|
RAHEESH
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801998
|
|
RAHEESH
|
()
|
145
|
JAMUNAHA
|
UP-76-001-014-002/14431 (BHELAGAON)
|
3176001000NRG23150620220045362
|
15/06/2022
|
ROJ ALI
|
3176001WL002988
|
ROJ ALI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802322
|
|
ROJALI
|
()
|
146
|
JAMUNAHA
|
UP-76-001-014-002/14432 (BHELAGAON)
|
3176001000NRG23150620220045160
|
15/06/2022
|
Lajeena
|
3176001WL002984
|
Lajeena
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802385
|
|
Lajeena
|
()
|
147
|
JAMUNAHA
|
UP-76-001-014-002/14441 (BHELAGAON)
|
3176001000NRG23150620220045364
|
15/06/2022
|
JAHRULA
|
3176001WL002988
|
JAHRULA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802165
|
|
JAHRULA
|
()
|
148
|
JAMUNAHA
|
UP-76-001-014-002/14441 (BHELAGAON)
|
3176001000NRG23150620220045363
|
15/06/2022
|
SHABBIR
|
3176001WL002988
|
SHABBIR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801879
|
|
SHABBIR
|
()
|
149
|
JAMUNAHA
|
UP-76-001-014-002/14442 (BHELAGAON)
|
3176001000NRG23150620220045161
|
15/06/2022
|
JAITOONA
|
3176001WL002984
|
JAITOONA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802068
|
|
JAITOONA
|
()
|
150
|
JAMUNAHA
|
UP-76-001-014-002/14445 (BHELAGAON)
|
3176001000NRG23150620220045163
|
15/06/2022
|
AAMNA BEGAM
|
3176001WL002984
|
AAMNA BEGAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801904
|
|
AAMNABEGAM
|
()
|
151
|
JAMUNAHA
|
UP-76-001-014-002/14445 (BHELAGAON)
|
3176001000NRG23150620220045162
|
15/06/2022
|
SAH MOHD
|
3176001WL002984
|
SAH MOHD
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801916
|
|
SAHMOHD
|
()
|
152
|
JAMUNAHA
|
UP-76-001-014-002/14452 (BHELAGAON)
|
3176001000NRG23150620220045365
|
15/06/2022
|
IBRAHEEM
|
3176001WL002988
|
IBRAHEEM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802395
|
|
IBRAHEEM
|
()
|
153
|
JAMUNAHA
|
UP-76-001-014-002/14454 (BHELAGAON)
|
3176001000NRG23150620220044985
|
15/06/2022
|
RAMESH KUMAR
|
3176001WL002977
|
RAMESH KUMAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802329
|
|
RAMESHKUMAR
|
()
|
154
|
JAMUNAHA
|
UP-76-001-014-002/14455 (BHELAGAON)
|
3176001000NRG23150620220045164
|
15/06/2022
|
MAYA DEVI
|
3176001WL002984
|
MAYA DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801954
|
|
MAYADEVI
|
()
|
155
|
JAMUNAHA
|
UP-76-001-014-002/14459 (BHELAGAON)
|
3176001000NRG23150620220045165
|
15/06/2022
|
SHANTI DEVI
|
3176001WL002984
|
SHANTI DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801920
|
|
SHANTIDEVI
|
()
|
156
|
JAMUNAHA
|
UP-76-001-014-002/14460 (BHELAGAON)
|
3176001000NRG23150620220045366
|
15/06/2022
|
MOONE
|
3176001WL002988
|
MOONE
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801964
|
|
MOONE
|
()
|
157
|
JAMUNAHA
|
UP-76-001-014-002/14462 (BHELAGAON)
|
3176001000NRG23150620220045167
|
15/06/2022
|
MANORANI
|
3176001WL002984
|
MANORANI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801979
|
|
MANORANI
|
()
|
158
|
JAMUNAHA
|
UP-76-001-014-002/14462 (BHELAGAON)
|
3176001000NRG23150620220045166
|
15/06/2022
|
RAJESH KUMAR
|
3176001WL002984
|
RAJESH KUMAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801918
|
|
RAJESHKUMAR
|
()
|
159
|
JAMUNAHA
|
UP-76-001-014-002/14463 (BHELAGAON)
|
3176001000NRG23150620220045169
|
15/06/2022
|
SANT KUMARI
|
3176001WL002984
|
SANT KUMARI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801973
|
|
SANTKUMARI
|
()
|
160
|
JAMUNAHA
|
UP-76-001-014-002/14463 (BHELAGAON)
|
3176001000NRG23150620220045168
|
15/06/2022
|
SATISH CHANDRA MAURYA
|
3176001WL002984
|
SATISH CHANDRA MAURYA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802388
|
|
SATISHCHANDRAMAURYA
|
()
|
161
|
JAMUNAHA
|
UP-76-001-014-002/14466 (BHELAGAON)
|
3176001000NRG23150620220045170
|
15/06/2022
|
RAM CHANDER
|
3176001WL002984
|
RAM CHANDER
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801882
|
|
RAMCHANDER
|
()
|
162
|
JAMUNAHA
|
UP-76-001-014-002/14466 (BHELAGAON)
|
3176001000NRG23150620220045171
|
15/06/2022
|
SUNEETA DEVI
|
3176001WL002984
|
SUNEETA DEVI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801972
|
|
SUNEETADEVI
|
()
|
163
|
JAMUNAHA
|
UP-76-001-014-002/14480 (BHELAGAON)
|
3176001000NRG23150620220045367
|
15/06/2022
|
RAHESH KHAN
|
3176001WL002988
|
RAHESH KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801983
|
|
RAHESHKHAN
|
()
|
164
|
JAMUNAHA
|
UP-76-001-014-002/14485 (BHELAGAON)
|
3176001000NRG23150620220045368
|
15/06/2022
|
ANARA
|
3176001WL002988
|
ANARA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802387
|
|
ANARA
|
()
|
165
|
JAMUNAHA
|
UP-76-001-014-002/14485 (BHELAGAON)
|
3176001000NRG23150620220044986
|
15/06/2022
|
BADERAM URF NANKAU
|
3176001WL002977
|
BADERAM URF NANKAU
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801927
|
|
BADERAMURFNANKAU
|
()
|
166
|
JAMUNAHA
|
UP-76-001-014-002/14486 (BHELAGAON)
|
3176001000NRG23150620220045369
|
15/06/2022
|
SHOBHARAM
|
3176001WL002988
|
SHOBHARAM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801999
|
|
SHOBHARAM
|
()
|
167
|
JAMUNAHA
|
UP-76-001-014-002/14492 (BHELAGAON)
|
3176001000NRG23150620220045370
|
15/06/2022
|
AFSAR
|
3176001WL002988
|
AFSAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802317
|
|
AFSAR
|
()
|
168
|
JAMUNAHA
|
UP-76-001-014-002/14492 (BHELAGAON)
|
3176001000NRG23150620220044987
|
15/06/2022
|
RUBIA
|
3176001WL002977
|
RUBIA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802384
|
|
RUBIA
|
()
|
169
|
JAMUNAHA
|
UP-76-001-014-002/14493 (BHELAGAON)
|
3176001000NRG23150620220045371
|
15/06/2022
|
HASEEB KHAN
|
3176001WL002988
|
HASEEB KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802002
|
|
HASEEBKHAN
|
()
|
170
|
JAMUNAHA
|
UP-76-001-014-002/14496 (BHELAGAON)
|
3176001000NRG23150620220045172
|
15/06/2022
|
SAIDOOLA
|
3176001WL002984
|
SAIDOOLA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802001
|
|
SAIDOOLA
|
()
|
171
|
JAMUNAHA
|
UP-76-001-014-002/14497 (BHELAGAON)
|
3176001000NRG23150620220045372
|
15/06/2022
|
BANO
|
3176001WL002988
|
BANO
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802003
|
|
BANO
|
()
|
172
|
JAMUNAHA
|
UP-76-001-014-002/14505 (BHELAGAON)
|
3176001000NRG23150620220045173
|
15/06/2022
|
RAM GOPAL
|
3176001WL002984
|
RAM GOPAL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802009
|
|
RAMGOPAL
|
()
|
173
|
JAMUNAHA
|
UP-76-001-014-002/14511 (BHELAGAON)
|
3176001000NRG23150620220045204
|
15/06/2022
|
NISAR KHAN
|
3176001WL002985
|
NISAR KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801884
|
|
NISARKHAN
|
()
|
174
|
JAMUNAHA
|
UP-76-001-014-002/14511 (BHELAGAON)
|
3176001000NRG23150620220045205
|
15/06/2022
|
SHAYRA BANO
|
3176001WL002985
|
SHAYRA BANO
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802166
|
|
SHAYRABANO
|
()
|
175
|
JAMUNAHA
|
UP-76-001-014-002/14512 (BHELAGAON)
|
3176001000NRG23150620220045174
|
15/06/2022
|
SAYDA
|
3176001WL002984
|
SAYDA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802316
|
|
SAYDA
|
()
|
176
|
JAMUNAHA
|
UP-76-001-014-002/14522 (BHELAGAON)
|
3176001000NRG23150620220045373
|
15/06/2022
|
AYASA
|
3176001WL002988
|
AYASA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802016
|
|
AYASA
|
()
|
177
|
JAMUNAHA
|
UP-76-001-014-002/14525 (BHELAGAON)
|
3176001000NRG23150620220045374
|
15/06/2022
|
SHAKROONA
|
3176001WL002988
|
SHAKROONA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802015
|
|
SHAKROONA
|
()
|
178
|
JAMUNAHA
|
UP-76-001-014-002/14627 (BHELAGAON)
|
3176001000NRG23150620220045175
|
15/06/2022
|
BADHU KHAN
|
3176001WL002984
|
BADHU KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802382
|
|
BADHUKHAN
|
()
|
179
|
JAMUNAHA
|
UP-76-001-014-002/14633 (BHELAGAON)
|
3176001000NRG23150620220044990
|
15/06/2022
|
AYASA
|
3176001WL002977
|
AYASA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802056
|
|
AYASA
|
()
|
180
|
JAMUNAHA
|
UP-76-001-014-002/14638 (BHELAGAON)
|
3176001000NRG23150620220045176
|
15/06/2022
|
AFSANA
|
3176001WL002984
|
AFSANA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801896
|
|
AFSANA
|
()
|
181
|
JAMUNAHA
|
UP-76-001-014-002/14638 (BHELAGAON)
|
3176001000NRG23150620220045177
|
15/06/2022
|
KAYUMM
|
3176001WL002984
|
KAYUMM
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444801919
|
|
KAYUMM
|
()
|
182
|
JAMUNAHA
|
UP-76-001-014-002/14639 (BHELAGAON)
|
3176001000NRG23150620220045376
|
15/06/2022
|
ANEESHA
|
3176001WL002988
|
ANEESHA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801897
|
|
ANEESHA
|
()
|
183
|
JAMUNAHA
|
UP-76-001-014-002/14639 (BHELAGAON)
|
3176001000NRG23150620220045375
|
15/06/2022
|
IBRAR
|
3176001WL002988
|
IBRAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801914
|
|
IBRAR
|
()
|
184
|
JAMUNAHA
|
UP-76-001-014-002/14642 (BHELAGAON)
|
3176001000NRG23150620220045377
|
15/06/2022
|
SALEEM KHAN
|
3176001WL002988
|
SALEEM KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802084
|
|
SALEEMKHAN
|
()
|
185
|
JAMUNAHA
|
UP-76-001-014-002/14644 (BHELAGAON)
|
3176001000NRG23150620220045178
|
15/06/2022
|
YUNUS KHAN
|
3176001WL002984
|
YUNUS KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Rejected
|
23/06/2022
|
|
2444802173
|
No Such Account
|
|
|
186
|
JAMUNAHA
|
UP-76-001-014-002/14645 (BHELAGAON)
|
3176001000NRG23150620220045378
|
15/06/2022
|
HASMATUL
|
3176001WL002988
|
HASMATUL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801931
|
|
HASMATUL
|
()
|
187
|
JAMUNAHA
|
UP-76-001-014-002/14650 (BHELAGAON)
|
3176001000NRG23150620220045379
|
15/06/2022
|
NAFEESA
|
3176001WL002988
|
NAFEESA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802088
|
|
NAFEESA
|
()
|
188
|
JAMUNAHA
|
UP-76-001-014-002/14651 (BHELAGAON)
|
3176001000NRG23150620220045380
|
15/06/2022
|
NAUSAD
|
3176001WL002988
|
NAUSAD
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802089
|
|
NAUSAD
|
()
|
189
|
JAMUNAHA
|
UP-76-001-014-002/14651 (BHELAGAON)
|
3176001000NRG23150620220045381
|
15/06/2022
|
RAVEENA
|
3176001WL002988
|
RAVEENA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802087
|
|
RAVEENA
|
()
|
190
|
JAMUNAHA
|
UP-76-001-014-002/14652 (BHELAGAON)
|
3176001000NRG23150620220045180
|
15/06/2022
|
AASHIF KHAN
|
3176001WL002984
|
AASHIF KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802118
|
|
AASHIFKHAN
|
()
|
191
|
JAMUNAHA
|
UP-76-001-014-002/14652 (BHELAGAON)
|
3176001000NRG23150620220045179
|
15/06/2022
|
IMRAN KHAN
|
3176001WL002984
|
IMRAN KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802119
|
|
IMRANKHAN
|
()
|
192
|
JAMUNAHA
|
UP-76-001-014-002/14653 (BHELAGAON)
|
3176001000NRG23150620220045382
|
15/06/2022
|
SANNAM KHAN
|
3176001WL002988
|
SANNAM KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802120
|
|
SANNAMKHAN
|
()
|
193
|
JAMUNAHA
|
UP-76-001-014-002/14653 (BHELAGAON)
|
3176001000NRG23150620220045383
|
15/06/2022
|
SHAHJAHAN
|
3176001WL002988
|
SHAHJAHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801889
|
|
SHAHJAHAN
|
()
|
194
|
JAMUNAHA
|
UP-76-001-014-002/14654 (BHELAGAON)
|
3176001000NRG23150620220045182
|
15/06/2022
|
AALAMJAHAN
|
3176001WL002984
|
AALAMJAHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802137
|
|
AALAMJAHAN
|
()
|
195
|
JAMUNAHA
|
UP-76-001-014-002/14654 (BHELAGAON)
|
3176001000NRG23150620220045181
|
15/06/2022
|
MOHD KALEEM AHMAD
|
3176001WL002984
|
MOHD KALEEM AHMAD
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801891
|
|
MOHDKALEEMAHMAD
|
()
|
196
|
JAMUNAHA
|
UP-76-001-014-002/14655 (BHELAGAON)
|
3176001000NRG23150620220045206
|
15/06/2022
|
SALIMUN
|
3176001WL002985
|
SALIMUN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802122
|
|
SALIMUN
|
()
|
197
|
JAMUNAHA
|
UP-76-001-014-002/14657 (BHELAGAON)
|
3176001000NRG23150620220045183
|
15/06/2022
|
KITABUL
|
3176001WL002984
|
KITABUL
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802121
|
|
KITABUL
|
()
|
198
|
JAMUNAHA
|
UP-76-001-014-002/14658 (BHELAGAON)
|
3176001000NRG23150620220045184
|
15/06/2022
|
RANI
|
3176001WL002984
|
RANI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802133
|
|
RANI
|
()
|
199
|
JAMUNAHA
|
UP-76-001-014-002/14659 (BHELAGAON)
|
3176001000NRG23150620220045185
|
15/06/2022
|
TARANNUM
|
3176001WL002984
|
TARANNUM
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802136
|
|
TARANNUM
|
()
|
200
|
JAMUNAHA
|
UP-76-001-014-002/14661 (BHELAGAON)
|
3176001000NRG23150620220045186
|
15/06/2022
|
NAJMA
|
3176001WL002984
|
NAJMA
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802135
|
|
NAJMA
|
()
|
201
|
JAMUNAHA
|
UP-76-001-014-002/14662 (BHELAGAON)
|
3176001000NRG23150620220045207
|
15/06/2022
|
MARIYAM
|
3176001WL002985
|
MARIYAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444802174
|
|
MARIYAM
|
()
|
202
|
JAMUNAHA
|
UP-76-001-014-002/14663 (BHELAGAON)
|
3176001000NRG23150620220045209
|
15/06/2022
|
JAINAB
|
3176001WL002985
|
JAINAB
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801885
|
|
JAINAB
|
()
|
203
|
JAMUNAHA
|
UP-76-001-014-002/14663 (BHELAGAON)
|
3176001000NRG23150620220045208
|
15/06/2022
|
SABIR
|
3176001WL002985
|
SABIR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801890
|
|
SABIR
|
()
|
204
|
JAMUNAHA
|
UP-76-001-014-002/14664 (BHELAGAON)
|
3176001000NRG23150620220045210
|
15/06/2022
|
JAHIDA KHATOON
|
3176001WL002985
|
JAHIDA KHATOON
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802170
|
|
JAHIDAKHATOON
|
()
|
205
|
JAMUNAHA
|
UP-76-001-014-002/14665 (BHELAGAON)
|
3176001000NRG23150620220044991
|
15/06/2022
|
AJEET KUMAR
|
3176001WL002977
|
AJEET KUMAR
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802175
|
|
AJEETKUMAR
|
()
|
206
|
JAMUNAHA
|
UP-76-001-015-002/15004 (CHAMAR PURWA)
|
3176001000NRG23150620220044744
|
15/06/2022
|
BABU LAL
|
3176001WL002965
|
BABU LAL
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444802005
|
|
BABULAL
|
()
|
207
|
JAMUNAHA
|
UP-76-001-015-002/15011 (CHAMAR PURWA)
|
3176001000NRG23150620220044745
|
15/06/2022
|
ABID ALI
|
3176001WL002965
|
ABID ALI
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444802000
|
|
ABIDALI
|
()
|
208
|
JAMUNAHA
|
UP-76-001-015-002/15057 (CHAMAR PURWA)
|
3176001000NRG23150620220044766
|
15/06/2022
|
RAM DHEERAJ
|
3176001WL002966
|
RAM DHEERAJ
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801982
|
|
RAMDHEERAJ
|
()
|
209
|
JAMUNAHA
|
UP-76-001-015-002/15058 (CHAMAR PURWA)
|
3176001000NRG23150620220044746
|
15/06/2022
|
SATTAR KHAN
|
3176001WL002965
|
SATTAR KHAN
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444802400
|
|
SATTARKHAN
|
()
|
210
|
JAMUNAHA
|
UP-76-001-015-002/15061 (CHAMAR PURWA)
|
3176001000NRG23150620220044767
|
15/06/2022
|
RAM .MASTRAM
|
3176001WL002966
|
RAM .MASTRAM
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802401
|
|
RAM.MASTRAM
|
()
|
211
|
JAMUNAHA
|
UP-76-001-015-002/15063 (CHAMAR PURWA)
|
3176001000NRG23150620220044747
|
15/06/2022
|
BABU RAM
|
3176001WL002965
|
BABU RAM
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444801946
|
|
BABURAM
|
()
|
212
|
JAMUNAHA
|
UP-76-001-015-002/15072 (CHAMAR PURWA)
|
3176001000NRG23150620220044768
|
15/06/2022
|
DEENA NATH
|
3176001WL002966
|
DEENA NATH
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801977
|
|
DEENANATH
|
()
|
213
|
JAMUNAHA
|
UP-76-001-015-002/15083 (CHAMAR PURWA)
|
3176001000NRG23150620220044734
|
15/06/2022
|
AMBIKA .
|
3176001WL002964
|
AMBIKA .
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444802402
|
|
AMBIKA.
|
()
|
214
|
JAMUNAHA
|
UP-76-001-015-002/15084 (CHAMAR PURWA)
|
3176001000NRG23150620220044735
|
15/06/2022
|
MUNNA LAL
|
3176001WL002964
|
MUNNA LAL
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444801975
|
|
MUNNALAL
|
()
|
215
|
JAMUNAHA
|
UP-76-001-015-002/15091 (CHAMAR PURWA)
|
3176001000NRG23150620220044769
|
15/06/2022
|
RAJU
|
3176001WL002966
|
RAJU
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801934
|
|
RAJU
|
()
|
216
|
JAMUNAHA
|
UP-76-001-015-002/15095 (CHAMAR PURWA)
|
3176001000NRG23150620220044751
|
15/06/2022
|
BARSATILAL
|
3176001WL002965
|
BARSATILAL
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444802373
|
|
BARSATILAL
|
()
|
217
|
JAMUNAHA
|
UP-76-001-015-002/15096 (CHAMAR PURWA)
|
3176001000NRG23150620220044736
|
15/06/2022
|
BABADEEN .
|
3176001WL002964
|
BABADEEN .
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444801971
|
|
BABADEEN.
|
()
|
218
|
JAMUNAHA
|
UP-76-001-015-002/15104 (CHAMAR PURWA)
|
3176001000NRG23150620220044737
|
15/06/2022
|
SAMEER KHAN
|
3176001WL002964
|
SAMEER KHAN
|
00176
|
IDIB000M584
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444801967
|
|
SAMEERKHAN
|
()
|
219
|
JAMUNAHA
|
UP-76-001-015-002/15107 (CHAMAR PURWA)
|
3176001000NRG23150620220044772
|
15/06/2022
|
JABBAR
|
3176001WL002966
|
JABBAR
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802403
|
|
JABBAR
|
()
|
220
|
JAMUNAHA
|
UP-76-001-015-002/15114 (CHAMAR PURWA)
|
3176001000NRG23150620220044752
|
15/06/2022
|
KANDHAI
|
3176001WL002965
|
KANDHAI
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444802404
|
|
KANDHAI
|
()
|
221
|
JAMUNAHA
|
UP-76-001-015-002/15129 (CHAMAR PURWA)
|
3176001000NRG23150620220044774
|
15/06/2022
|
JAGDEESH
|
3176001WL002966
|
JAGDEESH
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802405
|
|
JAGDEESH
|
()
|
222
|
JAMUNAHA
|
UP-76-001-015-002/15142 (CHAMAR PURWA)
|
3176001000NRG23150620220044738
|
15/06/2022
|
RAM BAHADUR
|
3176001WL002964
|
RAM BAHADUR
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444801965
|
|
RAMBAHADUR
|
()
|
223
|
JAMUNAHA
|
UP-76-001-015-002/15145 (CHAMAR PURWA)
|
3176001000NRG23150620220044756
|
15/06/2022
|
MAJUMA
|
3176001WL002965
|
MAJUMA
|
00176
|
IDIB000M584
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444801911
|
|
MAJUMA
|
()
|
224
|
JAMUNAHA
|
UP-76-001-015-002/15157-A (CHAMAR PURWA)
|
3176001000NRG23150620220044778
|
15/06/2022
|
CHOTTAN
|
3176001WL002966
|
CHOTTAN
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2444802406
|
|
CHOTTAN
|
()
|
225
|
JAMUNAHA
|
UP-76-001-015-002/15169 (CHAMAR PURWA)
|
3176001000NRG23150620220044779
|
15/06/2022
|
BABURAM
|
3176001WL002966
|
BABURAM
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801859
|
|
BABURAM
|
()
|
226
|
JAMUNAHA
|
UP-76-001-015-002/15179 (CHAMAR PURWA)
|
3176001000NRG23150620220044780
|
15/06/2022
|
HARI DWAR
|
3176001WL002966
|
HARI DWAR
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801956
|
|
HARIDWAR
|
()
|
227
|
JAMUNAHA
|
UP-76-001-015-002/15193 (CHAMAR PURWA)
|
3176001000NRG23150620220044740
|
15/06/2022
|
CHAUDHARI
|
3176001WL002964
|
CHAUDHARI
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444801860
|
|
CHAUDHARI
|
()
|
228
|
JAMUNAHA
|
UP-76-001-015-002/15219 (CHAMAR PURWA)
|
3176001000NRG23150620220044741
|
15/06/2022
|
GOLI
|
3176001WL002964
|
GOLI
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444801955
|
|
GOLI
|
()
|
229
|
JAMUNAHA
|
UP-76-001-015-002/15240 (CHAMAR PURWA)
|
3176001000NRG23150620220044782
|
15/06/2022
|
ISMAIL KHAN
|
3176001WL002966
|
ISMAIL KHAN
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801985
|
|
ISMAILKHAN
|
()
|
230
|
JAMUNAHA
|
UP-76-001-015-002/15313 (CHAMAR PURWA)
|
3176001000NRG23150620220044762
|
15/06/2022
|
IDREESH
|
3176001WL002965
|
IDREESH
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802326
|
|
IDREESH
|
()
|
231
|
JAMUNAHA
|
UP-76-001-015-002/15319 (CHAMAR PURWA)
|
3176001000NRG23150620220044783
|
15/06/2022
|
VISUNATH
|
3176001WL002966
|
VISUNATH
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801930
|
|
VISUNATH
|
()
|
232
|
JAMUNAHA
|
UP-76-001-015-002/15320 (CHAMAR PURWA)
|
3176001000NRG23150620220044742
|
15/06/2022
|
FATIMA
|
3176001WL002964
|
FATIMA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444802020
|
|
FATIMA
|
()
|
233
|
JAMUNAHA
|
UP-76-001-015-002/15336 (CHAMAR PURWA)
|
3176001000NRG23150620220044786
|
15/06/2022
|
CHAMELA DEVI
|
3176001WL002966
|
CHAMELA DEVI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802064
|
|
CHAMELADEVI
|
()
|
234
|
JAMUNAHA
|
UP-76-001-015-002/15338 (CHAMAR PURWA)
|
3176001000NRG23150620220044787
|
15/06/2022
|
REKHA DEVI
|
3176001WL002966
|
REKHA DEVI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801915
|
|
REKHADEVI
|
()
|
235
|
JAMUNAHA
|
UP-76-001-015-002/15364 (CHAMAR PURWA)
|
3176001000NRG23150620220044788
|
15/06/2022
|
KUNAI
|
3176001WL002966
|
KUNAI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801886
|
|
KUNAI
|
()
|
236
|
JAMUNAHA
|
UP-76-001-015-002/15367 (CHAMAR PURWA)
|
3176001000NRG23150620220044789
|
15/06/2022
|
KRISHN KUMAR
|
3176001WL002966
|
KRISHN KUMAR
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802061
|
|
KRISHNKUMAR
|
()
|
237
|
JAMUNAHA
|
UP-76-001-015-002/15476 (CHAMAR PURWA)
|
3176001000NRG23150620220044764
|
15/06/2022
|
RAJENDRA
|
3176001WL002965
|
RAJENDRA
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444801961
|
|
RAJENDRA
|
()
|
238
|
JAMUNAHA
|
UP-76-001-015-002/15476 (CHAMAR PURWA)
|
3176001000NRG23150620220044790
|
15/06/2022
|
SANJU DEI
|
3176001WL002966
|
SANJU DEI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801909
|
|
SANJUDEI
|
()
|
239
|
JAMUNAHA
|
UP-76-001-015-002/15487 (CHAMAR PURWA)
|
3176001000NRG23150620220044791
|
15/06/2022
|
FOOLAN DEVI
|
3176001WL002966
|
FOOLAN DEVI
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801960
|
|
FOOLANDEVI
|
()
|
240
|
JAMUNAHA
|
UP-76-001-015-002/15487 (CHAMAR PURWA)
|
3176001000NRG23150620220044792
|
15/06/2022
|
JAGDEESH
|
3176001WL002966
|
JAGDEESH
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444801910
|
|
JAGDEESH
|
()
|
241
|
JAMUNAHA
|
UP-76-001-015-002/15492 (CHAMAR PURWA)
|
3176001000NRG23150620220044793
|
15/06/2022
|
TRIBHUVAN
|
3176001WL002966
|
TRIBHUVAN
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444801908
|
|
TRIBHUVAN
|
()
|
242
|
JAMUNAHA
|
UP-76-001-015-002/15496 (CHAMAR PURWA)
|
3176001000NRG23150620220044794
|
15/06/2022
|
CHAMPU
|
3176001WL002966
|
CHAMPU
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444801883
|
|
CHAMPU
|
()
|
243
|
JAMUNAHA
|
UP-76-001-015-002/15661 (CHAMAR PURWA)
|
3176001000NRG23150620220044743
|
15/06/2022
|
ANOOP KUMAR
|
3176001WL002964
|
ANOOP KUMAR
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802341
|
|
ANOOPKUMAR
|
()
|
244
|
JAMUNAHA
|
UP-76-001-021-001/21023 (CHAUGOIN)
|
3176001000NRG23150620220046468
|
15/06/2022
|
RAM VILAS
|
3176001WL003034
|
RAM VILAS
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801913
|
|
RAMVILAS
|
()
|
245
|
JAMUNAHA
|
UP-76-001-034-003/34001 (JHIRJHIRWA)
|
3176001000NRG23150620220044631
|
15/06/2022
|
MENKA ARYA
|
3176001WL002961
|
MENKA ARYA
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444802055
|
|
MENKAARYA
|
()
|
246
|
JAMUNAHA
|
UP-76-001-034-003/34067 (JHIRJHIRWA)
|
3176001000NRG23150620220044635
|
15/06/2022
|
NAYAB KHAN
|
3176001WL002961
|
NAYAB KHAN
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444801892
|
|
NAYABKHAN
|
()
|
247
|
JAMUNAHA
|
UP-76-001-034-003/34082 (JHIRJHIRWA)
|
3176001000NRG23150620220044636
|
15/06/2022
|
RADHEY SHYAM
|
3176001WL002961
|
RADHEY SHYAM
|
00176
|
IDIB000M584
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444801980
|
|
RADHEYSHYAM
|
()
|
248
|
JAMUNAHA
|
UP-76-001-034-003/34095 (JHIRJHIRWA)
|
3176001000NRG23150620220044637
|
15/06/2022
|
LALLOO PRASAD
|
3176001WL002961
|
LALLOO PRASAD
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444801873
|
|
LALLOOPRASAD
|
()
|
249
|
JAMUNAHA
|
UP-76-001-034-003/34186 (JHIRJHIRWA)
|
3176001000NRG23150620220044639
|
15/06/2022
|
BHURE KHAN
|
3176001WL002961
|
BHURE KHAN
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444801948
|
|
BHUREKHAN
|
()
|
250
|
JAMUNAHA
|
UP-76-001-034-003/34186 (JHIRJHIRWA)
|
3176001000NRG23150620220044640
|
15/06/2022
|
NOORI BHURE KHAN
|
3176001WL002961
|
NOORI BHURE KHAN
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444802320
|
|
NOORIBHUREKHAN
|
()
|
251
|
JAMUNAHA
|
UP-76-001-034-003/34193 (JHIRJHIRWA)
|
3176001000NRG23150620220044642
|
15/06/2022
|
KALAMUDEEN
|
3176001WL002961
|
KALAMUDEEN
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444802323
|
|
KALAMUDEEN
|
()
|
252
|
JAMUNAHA
|
UP-76-001-034-003/34207 (JHIRJHIRWA)
|
3176001000NRG23150620220044643
|
15/06/2022
|
HAMEEDA
|
3176001WL002961
|
HAMEEDA
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444801945
|
|
HAMEEDA
|
()
|
253
|
JAMUNAHA
|
UP-76-001-034-003/34251 (JHIRJHIRWA)
|
3176001000NRG23150620220044645
|
15/06/2022
|
SHAHID KHAN
|
3176001WL002961
|
SHAHID KHAN
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444802086
|
|
SHAHIDKHAN
|
()
|
254
|
JAMUNAHA
|
UP-76-001-034-003/34282 (JHIRJHIRWA)
|
3176001000NRG23150620220044647
|
15/06/2022
|
BUCHE KHAN
|
3176001WL002961
|
BUCHE KHAN
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444801903
|
|
BUCHEKHAN
|
()
|
255
|
JAMUNAHA
|
UP-76-001-034-003/34283 (JHIRJHIRWA)
|
3176001000NRG23150620220044648
|
15/06/2022
|
Rakeeb
|
3176001WL002961
|
Rakeeb
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444802167
|
|
Rakeeb
|
()
|
256
|
JAMUNAHA
|
UP-76-001-043-001/43409 (KANI BOJHI)
|
3176001000NRG23150620220044891
|
15/06/2022
|
JAHIDA
|
3176001WL002972
|
JAHIDA
|
00176
|
IDIB000M584
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802049
|
|
JAHIDA
|
()
|
257
|
JAMUNAHA
|
UP-76-001-044-003/44007 (KATHARA MAFI)
|
3176001000NRG23150620220044574
|
15/06/2022
|
mohmed Umar
|
3176001WL002959
|
mohmed Umar
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801867
|
|
mohmedUmar
|
()
|
258
|
JAMUNAHA
|
UP-76-001-044-003/44008 (KATHARA MAFI)
|
3176001000NRG23150620220044575
|
15/06/2022
|
RANI
|
3176001WL002959
|
RANI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801881
|
|
RANI
|
()
|
259
|
JAMUNAHA
|
UP-76-001-044-003/44014 (KATHARA MAFI)
|
3176001000NRG23150620220044576
|
15/06/2022
|
ANWARI
|
3176001WL002959
|
ANWARI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801962
|
|
ANWARI
|
()
|
260
|
JAMUNAHA
|
UP-76-001-044-003/44048 (KATHARA MAFI)
|
3176001000NRG23150620220044577
|
15/06/2022
|
KADEER AHMAD
|
3176001WL002959
|
KADEER AHMAD
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801880
|
|
KADEERAHMAD
|
()
|
261
|
JAMUNAHA
|
UP-76-001-044-003/44049 (KATHARA MAFI)
|
3176001000NRG23150620220044578
|
15/06/2022
|
SATTAR KHAN
|
3176001WL002959
|
SATTAR KHAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801952
|
|
SATTARKHAN
|
()
|
262
|
JAMUNAHA
|
UP-76-001-044-003/44075 (KATHARA MAFI)
|
3176001000NRG23150620220044579
|
15/06/2022
|
KAREEM
|
3176001WL002959
|
KAREEM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801862
|
|
KAREEM
|
()
|
263
|
JAMUNAHA
|
UP-76-001-044-003/441050 (KATHARA MAFI)
|
3176001000NRG23150620220044580
|
15/06/2022
|
RAM KUMAR
|
3176001WL002959
|
RAM KUMAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801866
|
|
RAMKUMAR
|
()
|
264
|
JAMUNAHA
|
UP-76-001-044-003/441051 (KATHARA MAFI)
|
3176001000NRG23150620220044581
|
15/06/2022
|
RAKESH KUMAR
|
3176001WL002959
|
RAKESH KUMAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802010
|
|
RAKESHKUMAR
|
()
|
265
|
JAMUNAHA
|
UP-76-001-044-003/441078 (KATHARA MAFI)
|
3176001000NRG23150620220044582
|
15/06/2022
|
BHAGAYI RAM
|
3176001WL002959
|
BHAGAYI RAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802168
|
|
BHAGAYIRAM
|
()
|
266
|
JAMUNAHA
|
UP-76-001-044-003/441094 (KATHARA MAFI)
|
3176001000NRG23150620220044583
|
15/06/2022
|
KHELAWAN
|
3176001WL002959
|
KHELAWAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801953
|
|
KHELAWAN
|
()
|
267
|
JAMUNAHA
|
UP-76-001-044-003/441118 (KATHARA MAFI)
|
3176001000NRG23150620220044584
|
15/06/2022
|
LEKHPAL
|
3176001WL002959
|
LEKHPAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802014
|
|
LEKHPAL
|
()
|
268
|
JAMUNAHA
|
UP-76-001-044-003/441185 (KATHARA MAFI)
|
3176001000NRG23150620220044585
|
15/06/2022
|
JHALUSE
|
3176001WL002959
|
JHALUSE
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801925
|
|
JHALUSE
|
()
|
269
|
JAMUNAHA
|
UP-76-001-044-003/441229 (KATHARA MAFI)
|
3176001000NRG23150620220044587
|
15/06/2022
|
BUDHAI
|
3176001WL002959
|
BUDHAI
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444801870
|
|
BUDHAI
|
()
|
270
|
JAMUNAHA
|
UP-76-001-044-003/441258 (KATHARA MAFI)
|
3176001000NRG23150620220044588
|
15/06/2022
|
AkHILESH KUMAR
|
3176001WL002959
|
AkHILESH KUMAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802021
|
|
AkHILESHKUMAR
|
()
|
271
|
JAMUNAHA
|
UP-76-001-044-003/441261 (KATHARA MAFI)
|
3176001000NRG23150620220044589
|
15/06/2022
|
BABADEEN
|
3176001WL002959
|
BABADEEN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801864
|
|
BABADEEN
|
()
|
272
|
JAMUNAHA
|
UP-76-001-044-003/441265 (KATHARA MAFI)
|
3176001000NRG23150620220044590
|
15/06/2022
|
RAM GOPAL
|
3176001WL002959
|
RAM GOPAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801863
|
|
RAMGOPAL
|
()
|
273
|
JAMUNAHA
|
UP-76-001-044-003/441283 (KATHARA MAFI)
|
3176001000NRG23150620220044594
|
15/06/2022
|
MOHD NASEEM
|
3176001WL002959
|
MOHD NASEEM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801887
|
|
MOHDNASEEM
|
()
|
274
|
JAMUNAHA
|
UP-76-001-044-003/44163 (KATHARA MAFI)
|
3176001000NRG23150620220044595
|
15/06/2022
|
GAUHAR ANSARI
|
3176001WL002959
|
GAUHAR ANSARI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801861
|
|
GAUHARANSARI
|
()
|
275
|
JAMUNAHA
|
UP-76-001-044-003/44209 (KATHARA MAFI)
|
3176001000NRG23150620220044597
|
15/06/2022
|
NIJAMUDDIN
|
3176001WL002959
|
NIJAMUDDIN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801869
|
|
NIJAMUDDIN
|
()
|
276
|
JAMUNAHA
|
UP-76-001-044-003/44210 (KATHARA MAFI)
|
3176001000NRG23150620220044598
|
15/06/2022
|
molhe
|
3176001WL002959
|
molhe
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801865
|
|
molhe
|
()
|
277
|
JAMUNAHA
|
UP-76-001-044-003/44232 (KATHARA MAFI)
|
3176001000NRG23150620220044599
|
15/06/2022
|
JIBREEL KHAN
|
3176001WL002959
|
JIBREEL KHAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801951
|
|
JIBREELKHAN
|
()
|
278
|
JAMUNAHA
|
UP-76-001-044-003/44265 (KATHARA MAFI)
|
3176001000NRG23150620220044600
|
15/06/2022
|
RAM GOPAL
|
3176001WL002959
|
RAM GOPAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801868
|
|
RAMGOPAL
|
()
|
279
|
JAMUNAHA
|
UP-76-001-044-003/44348 (KATHARA MAFI)
|
3176001000NRG23150620220044604
|
15/06/2022
|
KHULWANT
|
3176001WL002959
|
KHULWANT
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801949
|
|
KHULWANT
|
()
|
280
|
JAMUNAHA
|
UP-76-001-044-003/44353 (KATHARA MAFI)
|
3176001000NRG23150620220044605
|
15/06/2022
|
SATGUR PRASAD
|
3176001WL002959
|
SATGUR PRASAD
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444801871
|
|
SATGURPRASAD
|
()
|
281
|
JAMUNAHA
|
UP-76-001-044-003/44390-A (KATHARA MAFI)
|
3176001000NRG23150620220044607
|
15/06/2022
|
SABITRAM
|
3176001WL002959
|
SABITRAM
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801877
|
|
SABITRAM
|
()
|
282
|
JAMUNAHA
|
UP-76-001-044-003/44874 (KATHARA MAFI)
|
3176001000NRG23150620220044611
|
15/06/2022
|
ROSHAN JHAN
|
3176001WL002959
|
ROSHAN JHAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802337
|
|
ROSHANJHAN
|
()
|
283
|
JAMUNAHA
|
UP-76-001-044-003/44887 (KATHARA MAFI)
|
3176001000NRG23150620220044612
|
15/06/2022
|
VIJAY BAHADUR
|
3176001WL002959
|
VIJAY BAHADUR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802318
|
|
VIJAYBAHADUR
|
()
|
284
|
JAMUNAHA
|
UP-76-001-044-003/44930 (KATHARA MAFI)
|
3176001000NRG23150620220044615
|
15/06/2022
|
DULARA DEVI
|
3176001WL002959
|
DULARA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802071
|
|
DULARADEVI
|
()
|
285
|
JAMUNAHA
|
UP-76-001-055-008/55042 (MALHIPUR KALA)
|
3176001000NRG23150620220044542
|
15/06/2022
|
RAM DEEN
|
3176001WL002958
|
RAM DEEN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802026
|
|
RAMDEEN
|
()
|
286
|
JAMUNAHA
|
UP-76-001-055-008/55065 (MALHIPUR KALA)
|
3176001000NRG23150620220044543
|
15/06/2022
|
SURESH KUMAR
|
3176001WL002958
|
SURESH KUMAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802022
|
|
SURESHKUMAR
|
()
|
287
|
JAMUNAHA
|
UP-76-001-055-008/551038 (MALHIPUR KALA)
|
3176001000NRG23150620220044544
|
15/06/2022
|
RAJAN
|
3176001WL002958
|
RAJAN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802037
|
|
RAJAN
|
()
|
288
|
JAMUNAHA
|
UP-76-001-055-008/551039 (MALHIPUR KALA)
|
3176001000NRG23150620220044545
|
15/06/2022
|
SANJAY
|
3176001WL002958
|
SANJAY
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802038
|
|
SANJAY
|
()
|
289
|
JAMUNAHA
|
UP-76-001-055-008/551040 (MALHIPUR KALA)
|
3176001000NRG23150620220044548
|
15/06/2022
|
AARTI
|
3176001WL002958
|
AARTI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802036
|
|
AARTI
|
()
|
290
|
JAMUNAHA
|
UP-76-001-055-008/551040 (MALHIPUR KALA)
|
3176001000NRG23150620220044547
|
15/06/2022
|
BECHULAL
|
3176001WL002958
|
BECHULAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802034
|
|
BECHULAL
|
()
|
291
|
JAMUNAHA
|
UP-76-001-055-008/551054 (MALHIPUR KALA)
|
3176001000NRG23150620220044551
|
15/06/2022
|
KOYLI
|
3176001WL002958
|
KOYLI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802066
|
|
KOYLI
|
()
|
292
|
JAMUNAHA
|
UP-76-001-055-008/551056 (MALHIPUR KALA)
|
3176001000NRG23150620220044552
|
15/06/2022
|
DASRATH
|
3176001WL002958
|
DASRATH
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802067
|
|
DASRATH
|
()
|
293
|
JAMUNAHA
|
UP-76-001-055-008/551067 (MALHIPUR KALA)
|
3176001000NRG23150620220044554
|
15/06/2022
|
MOHIT KUMAR
|
3176001WL002958
|
MOHIT KUMAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802081
|
|
MOHITKUMAR
|
()
|
294
|
JAMUNAHA
|
UP-76-001-055-008/551075 (MALHIPUR KALA)
|
3176001000NRG23150620220044556
|
15/06/2022
|
GURU PRASAD
|
3176001WL002958
|
GURU PRASAD
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802025
|
|
GURUPRASAD
|
()
|
295
|
JAMUNAHA
|
UP-76-001-055-008/551076 (MALHIPUR KALA)
|
3176001000NRG23150620220044557
|
15/06/2022
|
ORILAL
|
3176001WL002958
|
ORILAL
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802398
|
|
ORILAL
|
()
|
296
|
JAMUNAHA
|
UP-76-001-055-008/551080 (MALHIPUR KALA)
|
3176001000NRG23150620220044558
|
15/06/2022
|
KOYLI
|
3176001WL002958
|
KOYLI
|
00176
|
IDIB000M584
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444801902
|
|
KOYLI
|
()
|
297
|
JAMUNAHA
|
UP-76-001-055-008/55116 (MALHIPUR KALA)
|
3176001000NRG23150620220044559
|
15/06/2022
|
VISHUN NATH
|
3176001WL002958
|
VISHUN NATH
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802018
|
|
VISHUNNATH
|
()
|
298
|
JAMUNAHA
|
UP-76-001-055-008/55161 (MALHIPUR KALA)
|
3176001000NRG23150620220044561
|
15/06/2022
|
BEEPAT ALI
|
3176001WL002958
|
BEEPAT ALI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802399
|
|
BEEPATALI
|
()
|
299
|
JAMUNAHA
|
UP-76-001-055-008/55173 (MALHIPUR KALA)
|
3176001000NRG23150620220044564
|
15/06/2022
|
LAXMI DEVI
|
3176001WL002958
|
LAXMI DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801912
|
|
LAXMIDEVI
|
()
|
300
|
JAMUNAHA
|
UP-76-001-055-008/55173 (MALHIPUR KALA)
|
3176001000NRG23150620220044563
|
15/06/2022
|
RAMKALI
|
3176001WL002958
|
RAMKALI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801932
|
|
RAMKALI
|
()
|
301
|
JAMUNAHA
|
UP-76-001-055-008/55198 (MALHIPUR KALA)
|
3176001000NRG23150620220044565
|
15/06/2022
|
MAHARAJ DEEN
|
3176001WL002958
|
MAHARAJ DEEN
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444802006
|
|
MAHARAJDEEN
|
()
|
302
|
JAMUNAHA
|
UP-76-001-055-008/55512 (MALHIPUR KALA)
|
3176001000NRG23150620220044568
|
15/06/2022
|
BALMEEKI
|
3176001WL002958
|
BALMEEKI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801989
|
|
BALMEEKI
|
()
|
303
|
JAMUNAHA
|
UP-76-001-055-008/55666 (MALHIPUR KALA)
|
3176001000NRG23150620220044571
|
15/06/2022
|
PARMOD KUMAR
|
3176001WL002958
|
PARMOD KUMAR
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802035
|
|
PARMODKUMAR
|
()
|
304
|
JAMUNAHA
|
UP-76-001-055-008/55755 (MALHIPUR KALA)
|
3176001000NRG23150620220044572
|
15/06/2022
|
MEENA DEVI
|
3176001WL002958
|
MEENA DEVI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801929
|
|
MEENADEVI
|
()
|
305
|
JAMUNAHA
|
UP-76-001-055-008/55781 (MALHIPUR KALA)
|
3176001000NRG23150620220044573
|
15/06/2022
|
FATMA
|
3176001WL002958
|
FATMA
|
00176
|
IDIB000M584
|
2343
|
2343
|
Processed
|
23/06/2022
|
|
2444802007
|
|
FATMA
|
()
|
306
|
JAMUNAHA
|
UP-76-001-059-006/59025 (ODAHI)
|
3176001000NRG23150620220045473
|
15/06/2022
|
SHERAJ
|
3176001WL002992
|
SHERAJ
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444801943
|
|
SHERAJ
|
()
|
307
|
JAMUNAHA
|
UP-76-001-059-006/59030 (ODAHI)
|
3176001000NRG23150620220045477
|
15/06/2022
|
HRIDAY
|
3176001WL002992
|
HRIDAY
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444801874
|
|
HRIDAY
|
()
|
308
|
JAMUNAHA
|
UP-76-001-059-006/59030 (ODAHI)
|
3176001000NRG23150620220045478
|
15/06/2022
|
POONAM
|
3176001WL002992
|
POONAM
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444801876
|
|
POONAM
|
()
|
309
|
JAMUNAHA
|
UP-76-001-059-006/59055 (ODAHI)
|
3176001000NRG23150620220045481
|
15/06/2022
|
RAFEEQ KHAN
|
3176001WL002992
|
RAFEEQ KHAN
|
00176
|
IDIB000M584
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444801966
|
|
RAFEEQKHAN
|
()
|
310
|
JAMUNAHA
|
UP-76-001-059-006/59065 (ODAHI)
|
3176001000NRG23150620220045482
|
15/06/2022
|
JAMEEL AHMAD
|
3176001WL002992
|
JAMEEL AHMAD
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444801997
|
|
JAMEELAHMAD
|
()
|
311
|
JAMUNAHA
|
UP-76-001-059-006/59085 (ODAHI)
|
3176001000NRG23150620220045483
|
15/06/2022
|
AFSAR ALI
|
3176001WL002992
|
AFSAR ALI
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444802334
|
|
AFSARALI
|
()
|
312
|
JAMUNAHA
|
UP-76-001-059-006/59105 (ODAHI)
|
3176001000NRG23150620220045488
|
15/06/2022
|
Kalpa
|
3176001WL002992
|
Kalpa
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444802393
|
|
Kalpa
|
()
|
313
|
JAMUNAHA
|
UP-76-001-059-006/59105 (ODAHI)
|
3176001000NRG23150620220045487
|
15/06/2022
|
SIDHNATH
|
3176001WL002992
|
SIDHNATH
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444802327
|
|
SIDHNATH
|
()
|
314
|
JAMUNAHA
|
UP-76-001-059-006/59134 (ODAHI)
|
3176001000NRG23150620220045489
|
15/06/2022
|
PYARA
|
3176001WL002992
|
PYARA
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444802394
|
|
PYARA
|
()
|
315
|
JAMUNAHA
|
UP-76-001-059-006/59145 (ODAHI)
|
3176001000NRG23150620220045490
|
15/06/2022
|
Brijrani
|
3176001WL002992
|
Brijrani
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444801888
|
|
Brijrani
|
()
|
316
|
JAMUNAHA
|
UP-76-001-059-006/59148 (ODAHI)
|
3176001000NRG23150620220045491
|
15/06/2022
|
SUNDAR LAL
|
3176001WL002992
|
SUNDAR LAL
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444801875
|
|
SUNDARLAL
|
()
|
317
|
JAMUNAHA
|
UP-76-001-059-006/59149 (ODAHI)
|
3176001000NRG23150620220045492
|
15/06/2022
|
SALIMUN
|
3176001WL002992
|
SALIMUN
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444801994
|
|
SALIMUN
|
()
|
318
|
JAMUNAHA
|
UP-76-001-059-006/59157 (ODAHI)
|
3176001000NRG23150620220045494
|
15/06/2022
|
KAMLESH
|
3176001WL002992
|
KAMLESH
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444801895
|
|
KAMLESH
|
()
|
319
|
JAMUNAHA
|
UP-76-001-059-006/59217 (ODAHI)
|
3176001000NRG23150620220045499
|
15/06/2022
|
VIKRAM PRASAD
|
3176001WL002992
|
VIKRAM PRASAD
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444802380
|
|
VIKRAMPRASAD
|
()
|
320
|
JAMUNAHA
|
UP-76-001-059-006/59231 (ODAHI)
|
3176001000NRG23150620220045500
|
15/06/2022
|
JANNTUN
|
3176001WL002992
|
JANNTUN
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802013
|
|
JANNTUN
|
()
|
321
|
JAMUNAHA
|
UP-76-001-059-006/59237 (ODAHI)
|
3176001000NRG23150620220045502
|
15/06/2022
|
MAHFOOZ KHAN
|
3176001WL002992
|
MAHFOOZ KHAN
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444801939
|
|
MAHFOOZKHAN
|
()
|
322
|
JAMUNAHA
|
UP-76-001-059-006/59239 (ODAHI)
|
3176001000NRG23150620220045503
|
15/06/2022
|
RASID KHAN
|
3176001WL002992
|
RASID KHAN
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444801940
|
|
RASIDKHAN
|
()
|
323
|
JAMUNAHA
|
UP-76-001-059-006/59259 (ODAHI)
|
3176001000NRG23150620220045504
|
15/06/2022
|
BHONDU
|
3176001WL002992
|
BHONDU
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444802333
|
|
BHONDU
|
()
|
324
|
JAMUNAHA
|
UP-76-001-059-006/59269 (ODAHI)
|
3176001000NRG23150620220045505
|
15/06/2022
|
HAGGU
|
3176001WL002992
|
HAGGU
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444801981
|
|
HAGGU
|
()
|
325
|
JAMUNAHA
|
UP-76-001-059-006/59270-A (ODAHI)
|
3176001000NRG23150620220045506
|
15/06/2022
|
PREM CHANDRA
|
3176001WL002992
|
PREM CHANDRA
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444801957
|
|
PREMCHANDRA
|
()
|
326
|
JAMUNAHA
|
UP-76-001-059-006/59273 (ODAHI)
|
3176001000NRG23150620220045508
|
15/06/2022
|
CHOTE LAL
|
3176001WL002992
|
CHOTE LAL
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444801894
|
|
CHOTELAL
|
()
|
327
|
JAMUNAHA
|
UP-76-001-059-006/59275 (ODAHI)
|
3176001000NRG23150620220045509
|
15/06/2022
|
ABHILASH
|
3176001WL002992
|
ABHILASH
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444801941
|
|
ABHILASH
|
()
|
328
|
JAMUNAHA
|
UP-76-001-059-006/59298 (ODAHI)
|
3176001000NRG23150620220045511
|
15/06/2022
|
KHATIRA
|
3176001WL002992
|
KHATIRA
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802019
|
|
KHATIRA
|
()
|
329
|
JAMUNAHA
|
UP-76-001-059-006/59403 (ODAHI)
|
3176001000NRG23150620220045513
|
15/06/2022
|
KOYLI
|
3176001WL002992
|
KOYLI
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444801995
|
|
KOYLI
|
()
|
330
|
JAMUNAHA
|
UP-76-001-059-006/59413 (ODAHI)
|
3176001000NRG23150620220045514
|
15/06/2022
|
KIMTI
|
3176001WL002992
|
KIMTI
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802319
|
|
KIMTI
|
()
|
331
|
JAMUNAHA
|
UP-76-001-059-006/59439 (ODAHI)
|
3176001000NRG23150620220045515
|
15/06/2022
|
SHABNI
|
3176001WL002992
|
SHABNI
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444801928
|
|
SHABNI
|
()
|
332
|
JAMUNAHA
|
UP-76-001-059-006/59454 (ODAHI)
|
3176001000NRG23150620220045516
|
15/06/2022
|
SHYRAN
|
3176001WL002992
|
SHYRAN
|
00176
|
IDIB000M584
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444802138
|
|
SHYRAN
|
()
|
333
|
JAMUNAHA
|
UP-76-001-059-006/59465 (ODAHI)
|
3176001000NRG23150620220045517
|
15/06/2022
|
NAFEESA
|
3176001WL002992
|
NAFEESA
|
00176
|
IDIB000M584
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444802290
|
|
NAFEESA
|
()
|
334
|
JAMUNAHA
|
UP-76-001-059-006/59480 (ODAHI)
|
3176001000NRG23150620220045519
|
15/06/2022
|
SHEELA DEVI
|
3176001WL002992
|
SHEELA DEVI
|
00176
|
IDIB000M584
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802378
|
|
SHEELADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
661578
|
661578
|
|
|
|
|
|
|
|
335
|
JAMUNAHA
|
UP-76-001-021-001/21010 (CHAUGOIN)
|
3176001000NRG23150620220046466
|
15/06/2022
|
PRABHU DEVI
|
3176001WL003034
|
PRABHU DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802176
|
|
PRABHUDEVI
|
()
|
336
|
JAMUNAHA
|
UP-76-001-021-001/21150 (CHAUGOIN)
|
3176001000NRG23150620220046478
|
15/06/2022
|
ETWARE
|
3176001WL003034
|
ETWARE
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801944
|
|
ETWARE
|
()
|
337
|
JAMUNAHA
|
UP-76-001-021-001/21206 (CHAUGOIN)
|
3176001000NRG23150620220046481
|
15/06/2022
|
FULMATA
|
3176001WL003034
|
FULMATA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801958
|
|
FULMATA
|
()
|
338
|
JAMUNAHA
|
UP-76-001-021-001/21455 (CHAUGOIN)
|
3176001000NRG23150620220046484
|
15/06/2022
|
SHIV KUMAR
|
3176001WL003034
|
SHIV KUMAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801992
|
|
SHIVKUMAR
|
()
|
339
|
JAMUNAHA
|
UP-76-001-021-001/21461 (CHAUGOIN)
|
3176001000NRG23150620220046485
|
15/06/2022
|
AKHLESH
|
3176001WL003034
|
AKHLESH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801993
|
|
AKHLESH
|
()
|
340
|
JAMUNAHA
|
UP-76-001-021-001/21467 (CHAUGOIN)
|
3176001000NRG23150620220046486
|
15/06/2022
|
RAM HARAKH
|
3176001WL003034
|
RAM HARAKH
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801990
|
|
RAMHARAKH
|
()
|
341
|
JAMUNAHA
|
UP-76-001-021-001/21469 (CHAUGOIN)
|
3176001000NRG23150620220046487
|
15/06/2022
|
RAM DULARE
|
3176001WL003034
|
RAM DULARE
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444801991
|
|
RAMDULARE
|
()
|
342
|
JAMUNAHA
|
UP-76-001-021-001/21495 (CHAUGOIN)
|
3176001000NRG23150620220046488
|
15/06/2022
|
NAIM ALI
|
3176001WL003034
|
NAIM ALI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802178
|
|
NAIMALI
|
()
|
343
|
JAMUNAHA
|
UP-76-001-021-001/21532 (CHAUGOIN)
|
3176001000NRG23150620220046490
|
15/06/2022
|
RAGHU
|
3176001WL003034
|
RAGHU
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802372
|
|
RAGHU
|
()
|
344
|
JAMUNAHA
|
UP-76-001-021-001/21533 (CHAUGOIN)
|
3176001000NRG23150620220046491
|
15/06/2022
|
NAGMA
|
3176001WL003034
|
NAGMA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802376
|
|
NAGMA
|
()
|
345
|
JAMUNAHA
|
UP-76-001-021-001/21540 (CHAUGOIN)
|
3176001000NRG23150620220046493
|
15/06/2022
|
RAMROOP
|
3176001WL003034
|
RAMROOP
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802057
|
|
RAMROOP
|
()
|
346
|
JAMUNAHA
|
UP-76-001-021-001/21552 (CHAUGOIN)
|
3176001000NRG23150620220046498
|
15/06/2022
|
JALROON
|
3176001WL003034
|
JALROON
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802124
|
|
JALROON
|
()
|
347
|
JAMUNAHA
|
UP-76-001-021-001/21556 (CHAUGOIN)
|
3176001000NRG23150620220046500
|
15/06/2022
|
SAVITRI DEVI
|
3176001WL003034
|
SAVITRI DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802115
|
|
SAVITRIDEVI
|
()
|
348
|
JAMUNAHA
|
UP-76-001-021-001/21560 (CHAUGOIN)
|
3176001000NRG23150620220046504
|
15/06/2022
|
SHAFEEK AHMAD
|
3176001WL003034
|
SHAFEEK AHMAD
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802182
|
|
SHAFEEKAHMAD
|
()
|
349
|
JAMUNAHA
|
UP-76-001-021-001/21564 (CHAUGOIN)
|
3176001000NRG23150620220046505
|
15/06/2022
|
HEERALAL
|
3176001WL003034
|
HEERALAL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802117
|
|
HEERALAL
|
()
|
350
|
JAMUNAHA
|
UP-76-001-021-001/21568 (CHAUGOIN)
|
3176001000NRG23150620220046506
|
15/06/2022
|
BALAKRAM
|
3176001WL003034
|
BALAKRAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802116
|
|
BALAKRAM
|
()
|
351
|
JAMUNAHA
|
UP-76-001-021-001/21569 (CHAUGOIN)
|
3176001000NRG23150620220046507
|
15/06/2022
|
SUGREEV
|
3176001WL003034
|
SUGREEV
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802123
|
|
SUGREEV
|
()
|
352
|
JAMUNAHA
|
UP-76-001-028-002/28921 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044520
|
15/06/2022
|
PINTU
|
3176001WL002957
|
PINTU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802070
|
|
PINTU
|
()
|
353
|
JAMUNAHA
|
UP-76-001-043-001/43391 (KANI BOJHI)
|
3176001000NRG23150620220044890
|
15/06/2022
|
AKBAR ALI
|
3176001WL002972
|
AKBAR ALI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802374
|
|
AKBARALI
|
()
|
354
|
JAMUNAHA
|
UP-76-001-059-006/59479 (ODAHI)
|
3176001000NRG23150620220045518
|
15/06/2022
|
LAXMIDEVI
|
3176001WL002992
|
LAXMIDEVI
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802074
|
|
LAXMIDEVI
|
()
|
355
|
JAMUNAHA
|
UP-76-001-062-004/62010 (PHULVARIYA SHAH PUR)
|
3176001000NRG23150620220046510
|
15/06/2022
|
JHAGRI
|
3176001WL003035
|
JHAGRI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444802328
|
|
JHAGRI
|
()
|
356
|
JAMUNAHA
|
UP-76-001-062-004/62033 (PHULVARIYA SHAH PUR)
|
3176001000NRG23150620220046513
|
15/06/2022
|
KULASNA
|
3176001WL003035
|
KULASNA
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444802179
|
|
KULASNA
|
()
|
357
|
JAMUNAHA
|
UP-76-001-062-004/62053 (PHULVARIYA SHAH PUR)
|
3176001000NRG23150620220046514
|
15/06/2022
|
SHILA DEVI
|
3176001WL003035
|
SHILA DEVI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444802027
|
|
SHILADEVI
|
()
|
358
|
JAMUNAHA
|
UP-76-001-062-004/62064 (PHULVARIYA SHAH PUR)
|
3176001000NRG23150620220046515
|
15/06/2022
|
TILAK RAM
|
3176001WL003035
|
TILAK RAM
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444802325
|
|
TILAKRAM
|
()
|
359
|
JAMUNAHA
|
UP-76-001-062-004/62065 (PHULVARIYA SHAH PUR)
|
3176001000NRG23150620220046516
|
15/06/2022
|
JALVERSA
|
3176001WL003035
|
JALVERSA
|
00176
|
IDIB000M698
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444802336
|
|
JALVERSA
|
()
|
360
|
JAMUNAHA
|
UP-76-001-062-004/62073 (PHULVARIYA SHAH PUR)
|
3176001000NRG23150620220046519
|
15/06/2022
|
PRAMESH KUMAR
|
3176001WL003035
|
PRAMESH KUMAR
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444802330
|
|
PRAMESHKUMAR
|
()
|
361
|
JAMUNAHA
|
UP-76-001-062-004/62115 (PHULVARIYA SHAH PUR)
|
3176001000NRG23150620220046521
|
15/06/2022
|
BRIJENDRA KUMAR
|
3176001WL003035
|
BRIJENDRA KUMAR
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444801947
|
|
BRIJENDRAKUMAR
|
()
|
362
|
JAMUNAHA
|
UP-76-001-062-004/62136 (PHULVARIYA SHAH PUR)
|
3176001000NRG23150620220046523
|
15/06/2022
|
REKHA DEVI
|
3176001WL003035
|
REKHA DEVI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444801976
|
|
REKHADEVI
|
()
|
363
|
JAMUNAHA
|
UP-76-001-062-004/62180 (PHULVARIYA SHAH PUR)
|
3176001000NRG23150620220046524
|
15/06/2022
|
MUHEEM
|
3176001WL003035
|
MUHEEM
|
00176
|
IDIB000M698
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444801950
|
|
MUHEEM
|
()
|
364
|
JAMUNAHA
|
UP-76-001-062-004/62377 (PHULVARIYA SHAH PUR)
|
3176001000NRG23150620220046529
|
15/06/2022
|
JASKARAN
|
3176001WL003035
|
JASKARAN
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444801987
|
|
JASKARAN
|
()
|
365
|
JAMUNAHA
|
UP-76-001-062-004/62381 (PHULVARIYA SHAH PUR)
|
3176001000NRG23150620220046530
|
15/06/2022
|
CHANGUR PRASAD
|
3176001WL003035
|
CHANGUR PRASAD
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444801986
|
|
CHANGURPRASAD
|
()
|
366
|
JAMUNAHA
|
UP-76-001-062-004/62392 (PHULVARIYA SHAH PUR)
|
3176001000NRG23150620220046531
|
15/06/2022
|
KAMLESH KUMAR
|
3176001WL003035
|
KAMLESH KUMAR
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444802024
|
|
KAMLESHKUMAR
|
()
|
367
|
JAMUNAHA
|
UP-76-001-062-004/62394 (PHULVARIYA SHAH PUR)
|
3176001000NRG23150620220046532
|
15/06/2022
|
PANKAJ KUMAR
|
3176001WL003035
|
PANKAJ KUMAR
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444802340
|
|
PANKAJKUMAR
|
()
|
368
|
JAMUNAHA
|
UP-76-001-062-004/62425 (PHULVARIYA SHAH PUR)
|
3176001000NRG23150620220046533
|
15/06/2022
|
RAJA BABU
|
3176001WL003035
|
RAJA BABU
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444802083
|
|
RAJABABU
|
()
|
369
|
JAMUNAHA
|
UP-76-001-062-004/62429 (PHULVARIYA SHAH PUR)
|
3176001000NRG23150620220046534
|
15/06/2022
|
MANJU DEVI
|
3176001WL003035
|
MANJU DEVI
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802181
|
|
MANJUDEVI
|
()
|
370
|
JAMUNAHA
|
UP-76-001-073-007/73013 (SITKAHANA)
|
3176001000NRG23150620220044654
|
15/06/2022
|
CHAVILAL
|
3176001WL002962
|
CHAVILAL
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802058
|
|
CHAVILAL
|
()
|
371
|
JAMUNAHA
|
UP-76-001-073-007/73021 (SITKAHANA)
|
3176001000NRG23150620220044655
|
15/06/2022
|
AGYA RAM
|
3176001WL002962
|
AGYA RAM
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801988
|
|
AGYARAM
|
()
|
372
|
JAMUNAHA
|
UP-76-001-073-007/73028 (SITKAHANA)
|
3176001000NRG23150620220044657
|
15/06/2022
|
SANGEETA DEVI
|
3176001WL002962
|
SANGEETA DEVI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801938
|
|
SANGEETADEVI
|
()
|
373
|
JAMUNAHA
|
UP-76-001-073-007/73051-A (SITKAHANA)
|
3176001000NRG23150620220044659
|
15/06/2022
|
RAM KARAN
|
3176001WL002962
|
RAM KARAN
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801959
|
|
RAMKARAN
|
()
|
374
|
JAMUNAHA
|
UP-76-001-073-007/73060 (SITKAHANA)
|
3176001000NRG23150620220044660
|
15/06/2022
|
PAWAN KUMAR
|
3176001WL002962
|
PAWAN KUMAR
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802044
|
|
PAWANKUMAR
|
()
|
375
|
JAMUNAHA
|
UP-76-001-073-007/73067 (SITKAHANA)
|
3176001000NRG23150620220044661
|
15/06/2022
|
BABLU
|
3176001WL002962
|
BABLU
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801936
|
|
BABLU
|
()
|
376
|
JAMUNAHA
|
UP-76-001-073-007/73086 (SITKAHANA)
|
3176001000NRG23150620220044664
|
15/06/2022
|
SUGRIV
|
3176001WL002962
|
SUGRIV
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802183
|
|
SUGRIV
|
()
|
377
|
JAMUNAHA
|
UP-76-001-073-007/73119 (SITKAHANA)
|
3176001000NRG23150620220044667
|
15/06/2022
|
NANKAU.
|
3176001WL002962
|
NANKAU.
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802324
|
|
NANKAU.
|
()
|
378
|
JAMUNAHA
|
UP-76-001-073-007/73120 (SITKAHANA)
|
3176001000NRG23150620220044668
|
15/06/2022
|
RAM JI
|
3176001WL002962
|
RAM JI
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801942
|
|
RAMJI
|
()
|
379
|
JAMUNAHA
|
UP-76-001-073-007/73214 (SITKAHANA)
|
3176001000NRG23150620220044673
|
15/06/2022
|
JAG RAM
|
3176001WL002962
|
JAG RAM
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802332
|
|
JAGRAM
|
()
|
380
|
JAMUNAHA
|
UP-76-001-073-007/73249 (SITKAHANA)
|
3176001000NRG23150620220044677
|
15/06/2022
|
GHIRAU
|
3176001WL002962
|
GHIRAU
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802379
|
|
GHIRAU
|
()
|
381
|
JAMUNAHA
|
UP-76-001-073-007/73258 (SITKAHANA)
|
3176001000NRG23150620220044680
|
15/06/2022
|
KRISHNANAND
|
3176001WL002962
|
KRISHNANAND
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802047
|
|
KRISHNANAND
|
()
|
382
|
JAMUNAHA
|
UP-76-001-073-007/73261 (SITKAHANA)
|
3176001000NRG23150620220044681
|
15/06/2022
|
LAXMAN
|
3176001WL002962
|
LAXMAN
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801937
|
|
LAXMAN
|
()
|
383
|
JAMUNAHA
|
UP-76-001-073-007/73401 (SITKAHANA)
|
3176001000NRG23150620220044684
|
15/06/2022
|
KURKUT
|
3176001WL002962
|
KURKUT
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802039
|
|
KURKUT
|
()
|
384
|
JAMUNAHA
|
UP-76-001-073-007/73547 (SITKAHANA)
|
3176001000NRG23150620220044686
|
15/06/2022
|
RAM KRAN
|
3176001WL002962
|
RAM KRAN
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802177
|
|
RAMKRAN
|
()
|
385
|
JAMUNAHA
|
UP-76-001-073-007/73565 (SITKAHANA)
|
3176001000NRG23150620220044687
|
15/06/2022
|
REETA
|
3176001WL002962
|
REETA
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801969
|
|
REETA
|
()
|
386
|
JAMUNAHA
|
UP-76-001-073-007/73566 (SITKAHANA)
|
3176001000NRG23150620220044688
|
15/06/2022
|
PARMOD KUMAR
|
3176001WL002962
|
PARMOD KUMAR
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444801970
|
|
PARMODKUMAR
|
()
|
387
|
JAMUNAHA
|
UP-76-001-073-007/73689 (SITKAHANA)
|
3176001000NRG23150620220044690
|
15/06/2022
|
CHOTELAL
|
3176001WL002962
|
CHOTELAL
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802180
|
|
CHOTELAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128013
|
128013
|
|
|
|
|
|
|
|
388
|
JAMUNAHA
|
UP-76-001-017-005/17591 (CHAURI KOTIA)
|
3176001000NRG23150620220044731
|
15/06/2022
|
RIYAJ
|
3176001WL002963
|
RIYAJ
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802040
|
|
RIYAJ
|
()
|
389
|
JAMUNAHA
|
UP-76-001-039-001/39204 (HARWANSH PUR)
|
3176001000NRG23150620220044803
|
15/06/2022
|
SAGEERA
|
3176001WL002967
|
SAGEERA
|
00176
|
IDIB000N563
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802377
|
|
SAGEERA
|
()
|
390
|
JAMUNAHA
|
UP-76-001-077-002/77115 (TIWARI GAOV)
|
3176001000NRG23150620220045633
|
15/06/2022
|
RAM SAMUJH
|
3176001WL002997
|
RAM SAMUJH
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802042
|
|
RAMSAMUJH
|
()
|
391
|
JAMUNAHA
|
UP-76-001-077-002/77307 (TIWARI GAOV)
|
3176001000NRG23150620220045453
|
15/06/2022
|
MANISH KUMAR
|
3176001WL002991
|
MANISH KUMAR
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802331
|
|
MANISHKUMAR
|
()
|
392
|
JAMUNAHA
|
UP-76-001-077-002/77472 (TIWARI GAOV)
|
3176001000NRG23150620220045640
|
15/06/2022
|
DINESH KUMAR
|
3176001WL002997
|
DINESH KUMAR
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802339
|
|
DINESHKUMAR
|
()
|
393
|
JAMUNAHA
|
UP-76-001-077-002/77475 (TIWARI GAOV)
|
3176001000NRG23150620220045642
|
15/06/2022
|
RAKESH KUMAR
|
3176001WL002997
|
RAKESH KUMAR
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802004
|
|
RAKESHKUMAR
|
()
|
394
|
JAMUNAHA
|
UP-76-001-077-002/77508 (TIWARI GAOV)
|
3176001000NRG23150620220045456
|
15/06/2022
|
SANTOSHI DEVI VERMA
|
3176001WL002991
|
SANTOSHI DEVI VERMA
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802011
|
|
SANTOSHIDEVIVERMA
|
()
|
395
|
JAMUNAHA
|
UP-76-001-077-002/77620 (TIWARI GAOV)
|
3176001000NRG23150620220045644
|
15/06/2022
|
RAHMAT ALI
|
3176001WL002997
|
RAHMAT ALI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802029
|
|
RAHMATALI
|
()
|
396
|
JAMUNAHA
|
UP-76-001-077-002/77673 (TIWARI GAOV)
|
3176001000NRG23150620220045462
|
15/06/2022
|
RESHMA
|
3176001WL002991
|
RESHMA
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802125
|
|
RESHMA
|
()
|
397
|
JAMUNAHA
|
UP-76-001-077-002/77679 (TIWARI GAOV)
|
3176001000NRG23150620220045467
|
15/06/2022
|
PREETI DEVI
|
3176001WL002991
|
PREETI DEVI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802127
|
|
PREETIDEVI
|
()
|
398
|
JAMUNAHA
|
UP-76-001-077-002/77682 (TIWARI GAOV)
|
3176001000NRG23150620220045652
|
15/06/2022
|
VISWANATH MAURYA
|
3176001WL002997
|
VISWANATH MAURYA
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802126
|
|
VISWANATHMAURYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
399
|
JAMUNAHA
|
UP-76-001-039-001/39213 (HARWANSH PUR)
|
3176001000NRG23150620220044805
|
15/06/2022
|
KRIPARAM
|
3176001WL002967
|
KRIPARAM
|
00176
|
IDIB000N565
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802184
|
|
KRIPARAM
|
()
|
400
|
JAMUNAHA
|
UP-76-001-077-002/77364 (TIWARI GAOV)
|
3176001000NRG23150620220045624
|
15/06/2022
|
RAUNAK ALI
|
3176001WL002996
|
RAUNAK ALI
|
00176
|
IDIB000N565
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444801963
|
|
RAUNAKALI
|
()
|
401
|
JAMUNAHA
|
UP-76-001-077-002/77474 (TIWARI GAOV)
|
3176001000NRG23150620220045641
|
15/06/2022
|
PREETI
|
3176001WL002997
|
PREETI
|
00176
|
IDIB000N565
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802012
|
|
PREETI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
402
|
JAMUNAHA
|
UP-76-001-015-002/15165 (CHAMAR PURWA)
|
3176001000NRG23150620220044739
|
15/06/2022
|
RAJRANI
|
3176001WL002964
|
RAJRANI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444802023
|
|
RAJRANI
|
()
|
403
|
JAMUNAHA
|
UP-76-001-015-002/15336 (CHAMAR PURWA)
|
3176001000NRG23150620220044763
|
15/06/2022
|
RAMU
|
3176001WL002965
|
RAMU
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/06/2022
|
|
2444802082
|
|
RAMU
|
()
|
404
|
JAMUNAHA
|
UP-76-001-015-002/15497 (CHAMAR PURWA)
|
3176001000NRG23150620220044795
|
15/06/2022
|
IBRAHEEM
|
3176001WL002966
|
IBRAHEEM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802065
|
|
IBRAHEEM
|
()
|
405
|
JAMUNAHA
|
UP-76-001-015-002/15515 (CHAMAR PURWA)
|
3176001000NRG23150620220044765
|
15/06/2022
|
NANDU
|
3176001WL002965
|
NANDU
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
23/06/2022
|
|
2444802367
|
|
NANDU
|
()
|
406
|
JAMUNAHA
|
UP-76-001-026-002/26999 (DEVRANIYA)
|
3176001000NRG23150620220044653
|
15/06/2022
|
RUBINA KHAN
|
3176001WL002962
|
RUBINA KHAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802371
|
|
RUBINAKHAN
|
()
|
407
|
JAMUNAHA
|
UP-76-001-034-003/34250 (JHIRJHIRWA)
|
3176001000NRG23150620220044644
|
15/06/2022
|
Riyaj khan
|
3176001WL002961
|
Riyaj khan
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/06/2022
|
|
2444802187
|
|
Riyajkhan
|
()
|
408
|
JAMUNAHA
|
UP-76-001-039-001/39015 (HARWANSH PUR)
|
3176001000NRG23150620220044798
|
15/06/2022
|
JIYAJ BEG
|
3176001WL002967
|
JIYAJ BEG
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802059
|
|
JIYAJBEG
|
()
|
409
|
JAMUNAHA
|
UP-76-001-039-001/39767 (HARWANSH PUR)
|
3176001000NRG23150620220044813
|
15/06/2022
|
KAMLA DEVI
|
3176001WL002967
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802185
|
|
KAMLADEVI
|
()
|
410
|
JAMUNAHA
|
UP-76-001-039-001/39895 (HARWANSH PUR)
|
3176001000NRG23150620220044820
|
15/06/2022
|
HASIBUL
|
3176001WL002967
|
HASIBUL
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802375
|
|
HASIBUL
|
()
|
411
|
JAMUNAHA
|
UP-76-001-044-003/44282 (KATHARA MAFI)
|
3176001000NRG23150620220044601
|
15/06/2022
|
MUNSHI LAL
|
3176001WL002959
|
MUNSHI LAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802085
|
|
MUNSHILAL
|
()
|
412
|
JAMUNAHA
|
UP-76-001-059-006/59029 (ODAHI)
|
3176001000NRG23150620220045476
|
15/06/2022
|
BHAGRATH
|
3176001WL002992
|
BHAGRATH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444802069
|
|
BHAGRATH
|
()
|
413
|
JAMUNAHA
|
UP-76-001-059-006/59395 (ODAHI)
|
3176001000NRG23150620220045512
|
15/06/2022
|
HASAMTUL
|
3176001WL002992
|
HASAMTUL
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444802075
|
|
HASAMTUL
|
()
|
414
|
JAMUNAHA
|
UP-76-001-073-007/73124 (SITKAHANA)
|
3176001000NRG23150620220044669
|
15/06/2022
|
RAVINDRA KUMAR
|
3176001WL002962
|
RAVINDRA KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802041
|
|
RAVINDRAKUMAR
|
()
|
415
|
JAMUNAHA
|
UP-76-001-073-007/73427 (SITKAHANA)
|
3176001000NRG23150620220044685
|
15/06/2022
|
BARATI LAL
|
3176001WL002962
|
BARATI LAL
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802048
|
|
BARATILAL
|
()
|
416
|
JAMUNAHA
|
UP-76-001-073-007/73574 (SITKAHANA)
|
3176001000NRG23150620220044689
|
15/06/2022
|
ARMAN ALI
|
3176001WL002962
|
ARMAN ALI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802073
|
|
ARMANALI
|
()
|
417
|
JAMUNAHA
|
UP-76-001-074-001/74284 (SONPUR KALA)
|
3176001000NRG23150620220046453
|
15/06/2022
|
VIJAY KUMAR
|
3176001WL003033
|
VIJAY KUMAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802188
|
|
VIJAYKUMAR
|
()
|
418
|
JAMUNAHA
|
UP-76-001-074-001/74293 (SONPUR KALA)
|
3176001000NRG23150620220046465
|
15/06/2022
|
AARTI DEVI
|
3176001WL003033
|
AARTI DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802186
|
|
AARTIDEVI
|
()
|
419
|
JAMUNAHA
|
UP-76-001-077-002/77016 (TIWARI GAOV)
|
3176001000NRG23150620220045628
|
15/06/2022
|
AAMNA
|
3176001WL002997
|
AAMNA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802051
|
|
AAMNA
|
()
|
420
|
JAMUNAHA
|
UP-76-001-077-002/77016 (TIWARI GAOV)
|
3176001000NRG23150620220045627
|
15/06/2022
|
NOOR ALI
|
3176001WL002997
|
NOOR ALI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802032
|
|
NOORALI
|
()
|
421
|
JAMUNAHA
|
UP-76-001-077-002/77066 (TIWARI GAOV)
|
3176001000NRG23150620220045631
|
15/06/2022
|
NANKAI
|
3176001WL002997
|
NANKAI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802077
|
|
NANKAI
|
()
|
422
|
JAMUNAHA
|
UP-76-001-077-002/77198 (TIWARI GAOV)
|
3176001000NRG23150620220045448
|
15/06/2022
|
ajij
|
3176001WL002991
|
ajij
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802052
|
|
ajij
|
()
|
423
|
JAMUNAHA
|
UP-76-001-077-002/77502 (TIWARI GAOV)
|
3176001000NRG23150620220045454
|
15/06/2022
|
SHYAMTAPRASAD
|
3176001WL002991
|
SHYAMTAPRASAD
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802368
|
|
SHYAMTAPRASAD
|
()
|
424
|
JAMUNAHA
|
UP-76-001-077-002/77619 (TIWARI GAOV)
|
3176001000NRG23150620220045643
|
15/06/2022
|
MUNNI BANO
|
3176001WL002997
|
MUNNI BANO
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802030
|
|
MUNNIBANO
|
()
|
425
|
JAMUNAHA
|
UP-76-001-077-002/77624 (TIWARI GAOV)
|
3176001000NRG23150620220045458
|
15/06/2022
|
BHURI
|
3176001WL002991
|
BHURI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802031
|
|
BHURI
|
()
|
426
|
JAMUNAHA
|
UP-76-001-077-002/77638 (TIWARI GAOV)
|
3176001000NRG23150620220045645
|
15/06/2022
|
CHAND ALI
|
3176001WL002997
|
CHAND ALI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802033
|
|
CHANDALI
|
()
|
427
|
JAMUNAHA
|
UP-76-001-077-002/77644 (TIWARI GAOV)
|
3176001000NRG23150620220045646
|
15/06/2022
|
SABIR
|
3176001WL002997
|
SABIR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802053
|
|
SABIR
|
()
|
428
|
JAMUNAHA
|
UP-76-001-077-002/77653 (TIWARI GAOV)
|
3176001000NRG23150620220045647
|
15/06/2022
|
MOHD IDREESH KHAN
|
3176001WL002997
|
MOHD IDREESH KHAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802054
|
|
MOHDIDREESHKHAN
|
()
|
429
|
JAMUNAHA
|
UP-76-001-077-002/77656 (TIWARI GAOV)
|
3176001000NRG23150620220045649
|
15/06/2022
|
BUDDHSAGAR
|
3176001WL002997
|
BUDDHSAGAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802050
|
|
BUDDHSAGAR
|
()
|
430
|
JAMUNAHA
|
UP-76-001-077-002/77674 (TIWARI GAOV)
|
3176001000NRG23150620220045463
|
15/06/2022
|
GAJRAJ VISWAKARMA
|
3176001WL002991
|
GAJRAJ VISWAKARMA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802131
|
|
GAJRAJVISWAKARMA
|
()
|
431
|
JAMUNAHA
|
UP-76-001-077-002/77674 (TIWARI GAOV)
|
3176001000NRG23150620220045464
|
15/06/2022
|
SHANTI DEVI
|
3176001WL002991
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802129
|
|
SHANTIDEVI
|
()
|
432
|
JAMUNAHA
|
UP-76-001-077-002/77676 (TIWARI GAOV)
|
3176001000NRG23150620220045650
|
15/06/2022
|
JANKI DEVI
|
3176001WL002997
|
JANKI DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802128
|
|
JANKIDEVI
|
()
|
433
|
JAMUNAHA
|
UP-76-001-077-002/77678 (TIWARI GAOV)
|
3176001000NRG23150620220045466
|
15/06/2022
|
NEKPAL
|
3176001WL002991
|
NEKPAL
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802130
|
|
NEKPAL
|
()
|
434
|
JAMUNAHA
|
UP-76-001-077-002/77680 (TIWARI GAOV)
|
3176001000NRG23150620220045651
|
15/06/2022
|
LAXMI DEVI
|
3176001WL002997
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802132
|
|
LAXMIDEVI
|
()
|
435
|
JAMUNAHA
|
UP-76-001-083-001/83231 (PARSOHANA)
|
3176001000NRG23140620220044492
|
15/06/2022
|
SAHAJRAM VERMA
|
3176001WL002956
|
SAHAJRAM VERMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802079
|
|
SAHAJRAMVERMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93294
|
93294
|
|
|
|
|
|
|
|
436
|
JAMUNAHA
|
UP-76-001-015-002/15322 (CHAMAR PURWA)
|
3176001000NRG23150620220044784
|
15/06/2022
|
SURENDRA KUMAR
|
3176001WL002966
|
SURENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802204
|
|
SURENDRAKUMAR
|
()
|
437
|
JAMUNAHA
|
UP-76-001-015-002/15323 (CHAMAR PURWA)
|
3176001000NRG23150620220044785
|
15/06/2022
|
RAJENDRA KUMAR
|
3176001WL002966
|
RAJENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802199
|
|
RAJENDRAKUMAR
|
()
|
438
|
JAMUNAHA
|
UP-76-001-017-005/17338 (CHAURI KOTIA)
|
3176001000NRG23150620220044725
|
15/06/2022
|
Bhikhu
|
3176001WL002963
|
Bhikhu
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802228
|
|
Bhikhu
|
()
|
439
|
JAMUNAHA
|
UP-76-001-017-005/17521 (CHAURI KOTIA)
|
3176001000NRG23150620220044729
|
15/06/2022
|
LAUTAN
|
3176001WL002963
|
LAUTAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802300
|
|
LAUTAN
|
()
|
440
|
JAMUNAHA
|
UP-76-001-017-005/17609 (CHAURI KOTIA)
|
3176001000NRG23150620220044732
|
15/06/2022
|
SHAREEF ALI
|
3176001WL002963
|
SHAREEF ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802299
|
|
SHAREEFALI
|
()
|
441
|
JAMUNAHA
|
UP-76-001-021-001/21026 (CHAUGOIN)
|
3176001000NRG23150620220046469
|
15/06/2022
|
JANAK DULARI
|
3176001WL003034
|
JANAK DULARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802155
|
|
JANAKDULARI
|
()
|
442
|
JAMUNAHA
|
UP-76-001-021-001/21042 (CHAUGOIN)
|
3176001000NRG23150620220046471
|
15/06/2022
|
BAURA
|
3176001WL003034
|
BAURA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802197
|
|
BAURA
|
()
|
443
|
JAMUNAHA
|
UP-76-001-021-001/21163 (CHAUGOIN)
|
3176001000NRG23150620220046479
|
15/06/2022
|
LALLU
|
3176001WL003034
|
LALLU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802268
|
|
LALLU
|
()
|
444
|
JAMUNAHA
|
UP-76-001-021-001/21166 (CHAUGOIN)
|
3176001000NRG23150620220046480
|
15/06/2022
|
VIKRAM
|
3176001WL003034
|
VIKRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802195
|
|
VIKRAM
|
()
|
445
|
JAMUNAHA
|
UP-76-001-021-001/21543 (CHAUGOIN)
|
3176001000NRG23150620220046494
|
15/06/2022
|
DINESH KUMAR
|
3176001WL003034
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802142
|
|
DINESHKUMAR
|
()
|
446
|
JAMUNAHA
|
UP-76-001-021-001/21545 (CHAUGOIN)
|
3176001000NRG23150620220046495
|
15/06/2022
|
SALAMAT ULLA
|
3176001WL003034
|
SALAMAT ULLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802196
|
|
SALAMATULLA
|
()
|
447
|
JAMUNAHA
|
UP-76-001-021-001/21546 (CHAUGOIN)
|
3176001000NRG23150620220046496
|
15/06/2022
|
JAIKALA
|
3176001WL003034
|
JAIKALA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802156
|
|
JAIKALA
|
()
|
448
|
JAMUNAHA
|
UP-76-001-021-001/21551 (CHAUGOIN)
|
3176001000NRG23150620220046497
|
15/06/2022
|
SAMEENA BEGAM
|
3176001WL003034
|
SAMEENA BEGAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802141
|
|
SAMEENABEGAM
|
()
|
449
|
JAMUNAHA
|
UP-76-001-021-001/21557 (CHAUGOIN)
|
3176001000NRG23150620220046501
|
15/06/2022
|
SHYAMRANI
|
3176001WL003034
|
SHYAMRANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802153
|
|
SHYAMRANI
|
()
|
450
|
JAMUNAHA
|
UP-76-001-021-001/21558 (CHAUGOIN)
|
3176001000NRG23150620220046502
|
15/06/2022
|
RAJRANI
|
3176001WL003034
|
RAJRANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802154
|
|
RAJRANI
|
()
|
451
|
JAMUNAHA
|
UP-76-001-021-001/21559 (CHAUGOIN)
|
3176001000NRG23150620220046503
|
15/06/2022
|
ITWAR ALI
|
3176001WL003034
|
ITWAR ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802198
|
|
ITWARALI
|
()
|
452
|
JAMUNAHA
|
UP-76-001-026-002/26887 (DEVRANIYA)
|
3176001000NRG23150620220044649
|
15/06/2022
|
VITTA
|
3176001WL002962
|
VITTA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802274
|
|
VITTA
|
()
|
453
|
JAMUNAHA
|
UP-76-001-026-002/26982 (DEVRANIYA)
|
3176001000NRG23150620220044650
|
15/06/2022
|
SHAKIL AHMAD
|
3176001WL002962
|
SHAKIL AHMAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802273
|
|
SHAKILAHMAD
|
()
|
454
|
JAMUNAHA
|
UP-76-001-026-002/26987 (DEVRANIYA)
|
3176001000NRG23150620220044651
|
15/06/2022
|
AMINA
|
3176001WL002962
|
AMINA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802233
|
|
AMINA
|
()
|
455
|
JAMUNAHA
|
UP-76-001-026-002/26992 (DEVRANIYA)
|
3176001000NRG23150620220044652
|
15/06/2022
|
NASEEBA BEGAM
|
3176001WL002962
|
NASEEBA BEGAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/06/2022
|
|
2444802234
|
|
NASEEBABEGAM
|
()
|
456
|
JAMUNAHA
|
UP-76-001-028-002/28421 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044500
|
15/06/2022
|
PARMILA
|
3176001WL002957
|
PARMILA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802251
|
|
PARMILA
|
()
|
457
|
JAMUNAHA
|
UP-76-001-028-002/28426 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044502
|
15/06/2022
|
SUNEETA
|
3176001WL002957
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802247
|
|
SUNEETA
|
()
|
458
|
JAMUNAHA
|
UP-76-001-028-002/28453 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044505
|
15/06/2022
|
CHAMPA DEVI
|
3176001WL002957
|
CHAMPA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802244
|
|
CHAMPADEVI
|
()
|
459
|
JAMUNAHA
|
UP-76-001-028-002/28455 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044506
|
15/06/2022
|
ANUPAMA
|
3176001WL002957
|
ANUPAMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802242
|
|
ANUPAMA
|
()
|
460
|
JAMUNAHA
|
UP-76-001-028-002/28456 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044507
|
15/06/2022
|
HASRATUL KHAN
|
3176001WL002957
|
HASRATUL KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802249
|
|
HASRATULKHAN
|
()
|
461
|
JAMUNAHA
|
UP-76-001-028-002/28458 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044508
|
15/06/2022
|
KALIMUN
|
3176001WL002957
|
KALIMUN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802213
|
|
KALIMUN
|
()
|
462
|
JAMUNAHA
|
UP-76-001-028-002/28459 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044509
|
15/06/2022
|
JAFRAN
|
3176001WL002957
|
JAFRAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802232
|
|
JAFRAN
|
()
|
463
|
JAMUNAHA
|
UP-76-001-028-002/28460 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044510
|
15/06/2022
|
JAMEEL
|
3176001WL002957
|
JAMEEL
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802258
|
|
JAMEEL
|
()
|
464
|
JAMUNAHA
|
UP-76-001-028-002/28462 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044511
|
15/06/2022
|
MAIKU
|
3176001WL002957
|
MAIKU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802253
|
|
MAIKU
|
()
|
465
|
JAMUNAHA
|
UP-76-001-028-002/28464 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044512
|
15/06/2022
|
PUJA DEVI
|
3176001WL002957
|
PUJA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802250
|
|
PUJADEVI
|
()
|
466
|
JAMUNAHA
|
UP-76-001-028-002/28849 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044518
|
15/06/2022
|
SHEELA
|
3176001WL002957
|
SHEELA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802235
|
|
SHEELA
|
()
|
467
|
JAMUNAHA
|
UP-76-001-028-002/28918 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044519
|
15/06/2022
|
SHAHJAD
|
3176001WL002957
|
SHAHJAD
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802243
|
|
SHAHJAD
|
()
|
468
|
JAMUNAHA
|
UP-76-001-028-002/28926 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044521
|
15/06/2022
|
KALAWATI
|
3176001WL002957
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802214
|
|
KALAWATI
|
()
|
469
|
JAMUNAHA
|
UP-76-001-028-002/28927 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044522
|
15/06/2022
|
RABI KHAN
|
3176001WL002957
|
RABI KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802245
|
|
RABIKHAN
|
()
|
470
|
JAMUNAHA
|
UP-76-001-028-002/28929 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044523
|
15/06/2022
|
JUNAID AHMAD KHAN
|
3176001WL002957
|
JUNAID AHMAD KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802211
|
|
JUNAIDAHMADKHAN
|
()
|
471
|
JAMUNAHA
|
UP-76-001-028-002/28930 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044524
|
15/06/2022
|
SANNO
|
3176001WL002957
|
SANNO
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802248
|
|
SANNO
|
()
|
472
|
JAMUNAHA
|
UP-76-001-028-002/28931 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044525
|
15/06/2022
|
PRAMOD KUMAR
|
3176001WL002957
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802212
|
|
PRAMODKUMAR
|
()
|
473
|
JAMUNAHA
|
UP-76-001-028-002/28932 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044526
|
15/06/2022
|
AHMAD RAZA
|
3176001WL002957
|
AHMAD RAZA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802194
|
|
AHMADRAZA
|
()
|
474
|
JAMUNAHA
|
UP-76-001-028-002/28933 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044527
|
15/06/2022
|
CHOTKAU
|
3176001WL002957
|
CHOTKAU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802143
|
|
CHOTKAU
|
()
|
475
|
JAMUNAHA
|
UP-76-001-028-002/28935 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044528
|
15/06/2022
|
BECHAN
|
3176001WL002957
|
BECHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802257
|
|
BECHAN
|
()
|
476
|
JAMUNAHA
|
UP-76-001-028-002/28936 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044529
|
15/06/2022
|
JUMAI
|
3176001WL002957
|
JUMAI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802215
|
|
JUMAI
|
()
|
477
|
JAMUNAHA
|
UP-76-001-028-002/28944 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044530
|
15/06/2022
|
PARWATI
|
3176001WL002957
|
PARWATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802231
|
|
PARWATI
|
()
|
478
|
JAMUNAHA
|
UP-76-001-028-002/28949 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044531
|
15/06/2022
|
RAM BILAS
|
3176001WL002957
|
RAM BILAS
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802255
|
|
RAMBILAS
|
()
|
479
|
JAMUNAHA
|
UP-76-001-028-002/28950 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044532
|
15/06/2022
|
BASANTU
|
3176001WL002957
|
BASANTU
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802193
|
|
BASANTU
|
()
|
480
|
JAMUNAHA
|
UP-76-001-028-002/28951 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044533
|
15/06/2022
|
DOOBAR
|
3176001WL002957
|
DOOBAR
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802157
|
|
DOOBAR
|
()
|
481
|
JAMUNAHA
|
UP-76-001-028-002/28954 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044534
|
15/06/2022
|
SHANNO KHATOON
|
3176001WL002957
|
SHANNO KHATOON
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802256
|
|
SHANNOKHATOON
|
()
|
482
|
JAMUNAHA
|
UP-76-001-028-002/28955 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044535
|
15/06/2022
|
RIJWANA BEGAM
|
3176001WL002957
|
RIJWANA BEGAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802246
|
|
RIJWANABEGAM
|
()
|
483
|
JAMUNAHA
|
UP-76-001-028-002/28958 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044536
|
15/06/2022
|
ATIKUN
|
3176001WL002957
|
ATIKUN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802272
|
|
ATIKUN
|
()
|
484
|
JAMUNAHA
|
UP-76-001-028-002/29817 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044537
|
15/06/2022
|
MERAJ KHAN
|
3176001WL002957
|
MERAJ KHAN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802252
|
|
MERAJKHAN
|
()
|
485
|
JAMUNAHA
|
UP-76-001-028-002/29820 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044538
|
15/06/2022
|
KALAWATI
|
3176001WL002957
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802241
|
|
KALAWATI
|
()
|
486
|
JAMUNAHA
|
UP-76-001-028-002/29825 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044539
|
15/06/2022
|
BALRAM
|
3176001WL002957
|
BALRAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/06/2022
|
|
2444802266
|
|
BALRAM
|
()
|
487
|
JAMUNAHA
|
UP-76-001-028-002/29826 (EMLIYA KARANPUR)
|
3176001000NRG23140620220044540
|
15/06/2022
|
SHARUKH KHAN
|
3176001WL002957
|
SHARUKH KHAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444802254
|
|
SHARUKHKHAN
|
()
|
488
|
JAMUNAHA
|
UP-76-001-034-003/34015 (JHIRJHIRWA)
|
3176001000NRG23150620220044632
|
15/06/2022
|
RAKESH KUMAR
|
3176001WL002961
|
RAKESH KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444802148
|
|
RAKESHKUMAR
|
()
|
489
|
JAMUNAHA
|
UP-76-001-039-001/39004 (HARWANSH PUR)
|
3176001000NRG23150620220044797
|
15/06/2022
|
KOYLI
|
3176001WL002967
|
KOYLI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802292
|
|
KOYLI
|
()
|
490
|
JAMUNAHA
|
UP-76-001-039-001/39077 (HARWANSH PUR)
|
3176001000NRG23150620220044800
|
15/06/2022
|
ANEETA
|
3176001WL002967
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802229
|
|
ANEETA
|
()
|
491
|
JAMUNAHA
|
UP-76-001-039-001/39213 (HARWANSH PUR)
|
3176001000NRG23150620220044804
|
15/06/2022
|
JANGLI PRASAD
|
3176001WL002967
|
JANGLI PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2444802302
|
No Such Account
|
|
|
492
|
JAMUNAHA
|
UP-76-001-039-001/39418 (HARWANSH PUR)
|
3176001000NRG23150620220044808
|
15/06/2022
|
JUBER BEG
|
3176001WL002967
|
JUBER BEG
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
23/06/2022
|
|
2444802298
|
|
JUBERBEG
|
()
|
493
|
JAMUNAHA
|
UP-76-001-039-001/39424 (HARWANSH PUR)
|
3176001000NRG23150620220044809
|
15/06/2022
|
GOBARE
|
3176001WL002967
|
GOBARE
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802163
|
|
GOBARE
|
()
|
494
|
JAMUNAHA
|
UP-76-001-039-001/39681 (HARWANSH PUR)
|
3176001000NRG23150620220044811
|
15/06/2022
|
KALAWATI
|
3176001WL002967
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444802264
|
|
KALAWATI
|
()
|
495
|
JAMUNAHA
|
UP-76-001-039-001/39756 (HARWANSH PUR)
|
3176001000NRG23150620220044812
|
15/06/2022
|
USHA DEVI
|
3176001WL002967
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802262
|
|
USHADEVI
|
()
|
496
|
JAMUNAHA
|
UP-76-001-039-001/39812 (HARWANSH PUR)
|
3176001000NRG23150620220044814
|
15/06/2022
|
RAHMAT ALI
|
3176001WL002967
|
RAHMAT ALI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444802159
|
|
RAHMATALI
|
()
|
497
|
JAMUNAHA
|
UP-76-001-039-001/39816 (HARWANSH PUR)
|
3176001000NRG23150620220044815
|
15/06/2022
|
MALTI PRASAD
|
3176001WL002967
|
MALTI PRASAD
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802293
|
|
MALTIPRASAD
|
()
|
498
|
JAMUNAHA
|
UP-76-001-039-001/39817 (HARWANSH PUR)
|
3176001000NRG23150620220044816
|
15/06/2022
|
RAMKALI
|
3176001WL002967
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444802260
|
|
RAMKALI
|
()
|
499
|
JAMUNAHA
|
UP-76-001-039-001/39821 (HARWANSH PUR)
|
3176001000NRG23150620220044817
|
15/06/2022
|
TARA DEVI
|
3176001WL002967
|
TARA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/06/2022
|
|
2444802227
|
|
TARADEVI
|
()
|
500
|
JAMUNAHA
|
UP-76-001-039-001/39871 (HARWANSH PUR)
|
3176001000NRG23150620220044818
|
15/06/2022
|
AASHARAM
|
3176001WL002967
|
AASHARAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Rejected
|
23/06/2022
|
|
2444802303
|
No Such Account
|
|
|
501
|
JAMUNAHA
|
UP-76-001-039-001/39880 (HARWANSH PUR)
|
3176001000NRG23150620220044819
|
15/06/2022
|
AMIRUL
|
3176001WL002967
|
AMIRUL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802259
|
|
AMIRUL
|
()
|
502
|
JAMUNAHA
|
UP-76-001-039-001/39897 (HARWANSH PUR)
|
3176001000NRG23150620220044821
|
15/06/2022
|
MUNNI DEVI
|
3176001WL002967
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/06/2022
|
|
2444802164
|
|
MUNNIDEVI
|
()
|
503
|
JAMUNAHA
|
UP-76-001-039-001/39898 (HARWANSH PUR)
|
3176001000NRG23150620220044822
|
15/06/2022
|
CHAMPA KALI
|
3176001WL002967
|
CHAMPA KALI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802160
|
|
CHAMPAKALI
|
()
|
504
|
JAMUNAHA
|
UP-76-001-039-001/39899 (HARWANSH PUR)
|
3176001000NRG23150620220044823
|
15/06/2022
|
SUGGI
|
3176001WL002967
|
SUGGI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802261
|
|
SUGGI
|
()
|
505
|
JAMUNAHA
|
UP-76-001-039-001/39900 (HARWANSH PUR)
|
3176001000NRG23150620220044824
|
15/06/2022
|
KALAWATI
|
3176001WL002967
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/06/2022
|
|
2444802294
|
|
KALAWATI
|
()
|
506
|
JAMUNAHA
|
UP-76-001-044-003/441225 (KATHARA MAFI)
|
3176001000NRG23150620220044586
|
15/06/2022
|
MEENA DEVI
|
3176001WL002959
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802210
|
|
MEENADEVI
|
()
|
507
|
JAMUNAHA
|
UP-76-001-044-003/441265 (KATHARA MAFI)
|
3176001000NRG23150620220044591
|
15/06/2022
|
REKHA DEVI
|
3176001WL002959
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802208
|
|
REKHADEVI
|
()
|
508
|
JAMUNAHA
|
UP-76-001-044-003/441268 (KATHARA MAFI)
|
3176001000NRG23150620220044592
|
15/06/2022
|
BIRJESH KUMAR
|
3176001WL002959
|
BIRJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/06/2022
|
|
2444802275
|
|
BIRJESHKUMAR
|
()
|
509
|
JAMUNAHA
|
UP-76-001-044-003/44168 (KATHARA MAFI)
|
3176001000NRG23150620220044596
|
15/06/2022
|
SANGEETA
|
3176001WL002959
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802237
|
|
SANGEETA
|
()
|
510
|
JAMUNAHA
|
UP-76-001-044-003/44333 (KATHARA MAFI)
|
3176001000NRG23150620220044603
|
15/06/2022
|
Vitana
|
3176001WL002959
|
Vitana
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802209
|
|
Vitana
|
()
|
511
|
JAMUNAHA
|
UP-76-001-044-003/44390-A (KATHARA MAFI)
|
3176001000NRG23150620220044608
|
15/06/2022
|
SAVITRI DEVI
|
3176001WL002959
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802207
|
|
SAVITRIDEVI
|
()
|
512
|
JAMUNAHA
|
UP-76-001-044-003/44899 (KATHARA MAFI)
|
3176001000NRG23150620220044613
|
15/06/2022
|
NOORJAHAN
|
3176001WL002959
|
NOORJAHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802236
|
|
NOORJAHAN
|
()
|
513
|
JAMUNAHA
|
UP-76-001-044-003/44929 (KATHARA MAFI)
|
3176001000NRG23150620220044614
|
15/06/2022
|
PEER MOHAMAD
|
3176001WL002959
|
PEER MOHAMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802238
|
|
PEERMOHAMAD
|
()
|
514
|
JAMUNAHA
|
UP-76-001-044-003/44960 (KATHARA MAFI)
|
3176001000NRG23150620220044616
|
15/06/2022
|
TUFANI
|
3176001WL002959
|
TUFANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802205
|
|
TUFANI
|
()
|
515
|
JAMUNAHA
|
UP-76-001-055-008/551049 (MALHIPUR KALA)
|
3176001000NRG23150620220044550
|
15/06/2022
|
MAINU KHAN
|
3176001WL002958
|
MAINU KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802206
|
|
MAINUKHAN
|
()
|
516
|
JAMUNAHA
|
UP-76-001-055-008/551070 (MALHIPUR KALA)
|
3176001000NRG23150620220044555
|
15/06/2022
|
RAMWATI
|
3176001WL002958
|
RAMWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802269
|
|
RAMWATI
|
()
|
517
|
JAMUNAHA
|
UP-76-001-055-008/55617 (MALHIPUR KALA)
|
3176001000NRG23150620220044570
|
15/06/2022
|
ATIULLA
|
3176001WL002958
|
ATIULLA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/06/2022
|
|
2444802140
|
|
ATIULLA
|
()
|
518
|
JAMUNAHA
|
UP-76-001-068-002/68061 (SAGAR GAOV)
|
3176001000NRG23150620220044623
|
15/06/2022
|
SHAKUNTALA
|
3176001WL002960
|
SHAKUNTALA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802149
|
|
SHAKUNTALA
|
()
|
519
|
JAMUNAHA
|
UP-76-001-068-002/68095 (SAGAR GAOV)
|
3176001000NRG23150620220044626
|
15/06/2022
|
KAILASH
|
3176001WL002960
|
KAILASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802152
|
|
KAILASH
|
()
|
520
|
JAMUNAHA
|
UP-76-001-068-002/68465 (SAGAR GAOV)
|
3176001000NRG23150620220044630
|
15/06/2022
|
SUSHILA
|
3176001WL002960
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802270
|
|
SUSHILA
|
()
|
521
|
JAMUNAHA
|
UP-76-001-074-001/74282 (SONPUR KALA)
|
3176001000NRG23150620220046450
|
15/06/2022
|
AABID KHAN
|
3176001WL003033
|
AABID KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802151
|
|
AABIDKHAN
|
()
|
522
|
JAMUNAHA
|
UP-76-001-074-001/74283 (SONPUR KALA)
|
3176001000NRG23150620220046452
|
15/06/2022
|
FATIMA
|
3176001WL003033
|
FATIMA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802150
|
|
FATIMA
|
()
|
523
|
JAMUNAHA
|
UP-76-001-074-001/74285 (SONPUR KALA)
|
3176001000NRG23150620220046454
|
15/06/2022
|
LEKHPAL
|
3176001WL003033
|
LEKHPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802146
|
|
LEKHPAL
|
()
|
524
|
JAMUNAHA
|
UP-76-001-074-001/74286 (SONPUR KALA)
|
3176001000NRG23150620220046455
|
15/06/2022
|
DHURPRAJ
|
3176001WL003033
|
DHURPRAJ
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802147
|
|
DHURPRAJ
|
()
|
525
|
JAMUNAHA
|
UP-76-001-074-001/74288 (SONPUR KALA)
|
3176001000NRG23150620220046457
|
15/06/2022
|
BADERAM
|
3176001WL003033
|
BADERAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
23/06/2022
|
|
2444802301
|
No Such Account
|
|
|
526
|
JAMUNAHA
|
UP-76-001-074-001/74293 (SONPUR KALA)
|
3176001000NRG23150620220046464
|
15/06/2022
|
SIDDHNATH
|
3176001WL003033
|
SIDDHNATH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Rejected
|
23/06/2022
|
|
2444802145
|
No Such Account
|
|
|
527
|
JAMUNAHA
|
UP-76-001-077-002/77008 (TIWARI GAOV)
|
3176001000NRG23150620220045626
|
15/06/2022
|
AKHTAR ALI
|
3176001WL002997
|
AKHTAR ALI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802271
|
|
AKHTARALI
|
()
|
528
|
JAMUNAHA
|
UP-76-001-077-002/77037-A (TIWARI GAOV)
|
3176001000NRG23150620220045611
|
15/06/2022
|
RAM GOPAL
|
3176001WL002996
|
RAM GOPAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802158
|
|
RAMGOPAL
|
()
|
529
|
JAMUNAHA
|
UP-76-001-077-002/77050 (TIWARI GAOV)
|
3176001000NRG23150620220045443
|
15/06/2022
|
SHAKUNTALA
|
3176001WL002991
|
SHAKUNTALA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802291
|
|
SHAKUNTALA
|
()
|
530
|
JAMUNAHA
|
UP-76-001-077-002/77095 (TIWARI GAOV)
|
3176001000NRG23150620220045447
|
15/06/2022
|
CHAND BABU
|
3176001WL002991
|
CHAND BABU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802267
|
|
CHANDBABU
|
()
|
531
|
JAMUNAHA
|
UP-76-001-077-002/77116 (TIWARI GAOV)
|
3176001000NRG23150620220045634
|
15/06/2022
|
SHANTI DEVI
|
3176001WL002997
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802200
|
|
SHANTIDEVI
|
()
|
532
|
JAMUNAHA
|
UP-76-001-077-002/77117 (TIWARI GAOV)
|
3176001000NRG23150620220045635
|
15/06/2022
|
MUNEER KHAN
|
3176001WL002997
|
MUNEER KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802162
|
|
MUNEERKHAN
|
()
|
533
|
JAMUNAHA
|
UP-76-001-077-002/77120 (TIWARI GAOV)
|
3176001000NRG23150620220045613
|
15/06/2022
|
DILEEP KHAN
|
3176001WL002996
|
DILEEP KHAN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802161
|
|
DILEEPKHAN
|
()
|
534
|
JAMUNAHA
|
UP-76-001-077-002/77221 (TIWARI GAOV)
|
3176001000NRG23150620220045620
|
15/06/2022
|
NISAR KHA
|
3176001WL002996
|
NISAR KHA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802240
|
|
NISARKHA
|
()
|
535
|
JAMUNAHA
|
UP-76-001-077-002/77260-A (TIWARI GAOV)
|
3176001000NRG23150620220045450
|
15/06/2022
|
NANKE
|
3176001WL002991
|
NANKE
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802239
|
|
NANKE
|
()
|
536
|
JAMUNAHA
|
UP-76-001-077-002/77297 (TIWARI GAOV)
|
3176001000NRG23150620220045451
|
15/06/2022
|
SUMITRA DEVI
|
3176001WL002991
|
SUMITRA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802263
|
|
SUMITRADEVI
|
()
|
537
|
JAMUNAHA
|
UP-76-001-077-002/77305-A (TIWARI GAOV)
|
3176001000NRG23150620220045622
|
15/06/2022
|
GOBRE
|
3176001WL002996
|
GOBRE
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802191
|
|
GOBRE
|
()
|
538
|
JAMUNAHA
|
UP-76-001-077-002/77306 (TIWARI GAOV)
|
3176001000NRG23150620220045639
|
15/06/2022
|
SHOBHA RAM
|
3176001WL002997
|
SHOBHA RAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802192
|
|
SHOBHARAM
|
()
|
539
|
JAMUNAHA
|
UP-76-001-077-002/77457 (TIWARI GAOV)
|
3176001000NRG23150620220045625
|
15/06/2022
|
SHAKINA
|
3176001WL002996
|
SHAKINA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/06/2022
|
|
2444802201
|
|
SHAKINA
|
()
|
540
|
JAMUNAHA
|
UP-76-001-077-002/77502 (TIWARI GAOV)
|
3176001000NRG23150620220045455
|
15/06/2022
|
PREMA DEVI
|
3176001WL002991
|
PREMA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802203
|
|
PREMADEVI
|
()
|
541
|
JAMUNAHA
|
UP-76-001-077-002/77510 (TIWARI GAOV)
|
3176001000NRG23150620220045457
|
15/06/2022
|
VIRENDRA KUMAR
|
3176001WL002991
|
VIRENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802295
|
|
VIRENDRAKUMAR
|
()
|
542
|
JAMUNAHA
|
UP-76-001-077-002/77653 (TIWARI GAOV)
|
3176001000NRG23150620220045459
|
15/06/2022
|
MAHSROOL
|
3176001WL002991
|
MAHSROOL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802230
|
|
MAHSROOL
|
()
|
543
|
JAMUNAHA
|
UP-76-001-077-002/77655 (TIWARI GAOV)
|
3176001000NRG23150620220045648
|
15/06/2022
|
HAFEEJA
|
3176001WL002997
|
HAFEEJA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802202
|
|
HAFEEJA
|
()
|
544
|
JAMUNAHA
|
UP-76-001-077-002/77660 (TIWARI GAOV)
|
3176001000NRG23150620220045460
|
15/06/2022
|
RAMESH
|
3176001WL002991
|
RAMESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802144
|
|
RAMESH
|
()
|
545
|
JAMUNAHA
|
UP-76-001-077-002/77665 (TIWARI GAOV)
|
3176001000NRG23150620220045461
|
15/06/2022
|
SALEEM
|
3176001WL002991
|
SALEEM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802296
|
|
SALEEM
|
()
|
546
|
JAMUNAHA
|
UP-76-001-077-002/77675 (TIWARI GAOV)
|
3176001000NRG23150620220045465
|
15/06/2022
|
RAM DEVI
|
3176001WL002991
|
RAM DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802297
|
|
RAMDEVI
|
()
|
547
|
JAMUNAHA
|
UP-76-001-077-002/77692 (TIWARI GAOV)
|
3176001000NRG23150620220045468
|
15/06/2022
|
HASROON
|
3176001WL002991
|
HASROON
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/06/2022
|
|
2444802265
|
|
HASROON
|
()
|
548
|
JAMUNAHA
|
UP-76-001-083-001/83236 (PARSOHANA)
|
3176001000NRG23140620220044493
|
15/06/2022
|
SURKAHE
|
3176001WL002956
|
SURKAHE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
23/06/2022
|
|
2444802276
|
|
SURKAHE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316518
|
316518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1496112
|
1496112
|
|
|
|
|
|
|
|