|
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-76-001-064-005/64707
(RAJA PUR PURAINA)
|
3176001000NRG23210920220149209
|
21/09/2022
|
KAYYUM KHA
|
3176001WL008137
|
KAYYUM KHA
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360647
|
|
KAYYUM KHA
|
()
|
|
2
|
JAMUNAHA
|
UP-76-001-064-005/64886
(RAJA PUR PURAINA)
|
3176001000NRG23210920220149211
|
21/09/2022
|
UBAID ULLA
|
3176001WL008137
|
UBAID ULLA
|
00015
|
ALLA0AU1364
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360648
|
|
UBAID ULLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
JAMUNAHA
|
UP-76-001-058-001/58021
(MANWARIA BOJHA)
|
3176001000NRG23210920220148894
|
21/09/2022
|
MUNSHI KHAN
|
3176001WL008115
|
MUNSHI KHAN
|
00015
|
ALLA0AU1423
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309360646
|
|
MUNSHI KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
JAMUNAHA
|
UP-76-001-017-005/17477
(CHAURI KOTIA)
|
3176001000NRG23210920220148889
|
21/09/2022
|
SUNDARA
|
3176001WL008114
|
SUNDARA
|
00015
|
ALLA0AU1574
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360800
|
|
SUNDARA
|
()
|
|
5
|
JAMUNAHA
|
UP-76-001-017-005/17520
(CHAURI KOTIA)
|
3176001000NRG23210920220148890
|
21/09/2022
|
GUDAI
|
3176001WL008114
|
GUDAI
|
00015
|
ALLA0AU1574
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360801
|
|
GUDAI
|
()
|
|
6
|
JAMUNAHA
|
UP-76-001-064-005/64259
(RAJA PUR PURAINA)
|
3176001000NRG23210920220149206
|
21/09/2022
|
SHER MOHD
|
3176001WL008137
|
SHER MOHD
|
00015
|
ALLA0AU1574
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360645
|
|
SHER MOHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
JAMUNAHA
|
UP-76-001-076-004/76463
(TENDUWA BARAWA)
|
3176001000NRG23210920220149005
|
21/09/2022
|
LALLU VERMA
|
3176001WL008127
|
LALLU VERMA
|
00045
|
BARB0BHINGA
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309360802
|
|
LALLU VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
JAMUNAHA
|
UP-76-001-041-002/41185
(JOGIA)
|
3176001000NRG23210920220149100
|
21/09/2022
|
LALITA DEVI
|
3176001WL008133
|
LALITA DEVI
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360805
|
|
LALITA DEVI
|
()
|
|
9
|
JAMUNAHA
|
UP-76-001-041-002/41464
(JOGIA)
|
3176001000NRG23210920220149116
|
21/09/2022
|
RAJOO
|
3176001WL008134
|
RAJOO
|
00045
|
BARB0SHIVGA
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309360806
|
|
RAJOO
|
()
|
|
10
|
JAMUNAHA
|
UP-76-001-041-002/41508
(JOGIA)
|
3176001000NRG23210920220149117
|
21/09/2022
|
USHA DEVI
|
3176001WL008134
|
USHA DEVI
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360803
|
|
USHA DEVI
|
()
|
|
11
|
JAMUNAHA
|
UP-76-001-041-002/41511
(JOGIA)
|
3176001000NRG23210920220149118
|
21/09/2022
|
Vijay yadav
|
3176001WL008134
|
Vijay yadav
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360643
|
|
Vijay yadav
|
()
|
|
12
|
JAMUNAHA
|
UP-76-001-069-007/79083
(SARRA)
|
3176001000NRG23210920220149123
|
21/09/2022
|
DHARMENDRA
|
3176001WL008135
|
DHARMENDRA
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360642
|
|
DHARMENDRA
|
()
|
|
13
|
JAMUNAHA
|
UP-76-001-069-007/79110
(SARRA)
|
3176001000NRG23210920220149125
|
21/09/2022
|
KARISHMA
|
3176001WL008135
|
KARISHMA
|
00045
|
BARB0SHIVGA
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360641
|
|
KARISHMA
|
()
|
|
14
|
JAMUNAHA
|
UP-76-001-069-008/69022
(SARRA)
|
3176001000NRG23210920220148863
|
21/09/2022
|
AMARPAL
|
3176001WL008111
|
AMARPAL
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360804
|
|
AMARPAL
|
()
|
|
15
|
JAMUNAHA
|
UP-76-001-069-008/69559
(SARRA)
|
3176001000NRG23210920220148878
|
21/09/2022
|
MAYA
|
3176001WL008111
|
MAYA
|
00045
|
BARB0SHIVGA
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360644
|
|
MAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23217
|
23217
|
|
|
|
|
|
|
|
|
16
|
JAMUNAHA
|
UP-76-001-029-004/291130
(FATEHPUR BANGAI)
|
3176001000NRG23210920220148923
|
21/09/2022
|
MUBARAK
|
3176001WL008119
|
MUBARAK
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360622
|
|
MUBARAK
|
()
|
|
17
|
JAMUNAHA
|
UP-76-001-029-004/29114
(FATEHPUR BANGAI)
|
3176001000NRG23210920220148924
|
21/09/2022
|
MAKSOOD
|
3176001WL008119
|
MAKSOOD
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360700
|
|
MAKSOOD
|
()
|
|
18
|
JAMUNAHA
|
UP-76-001-029-004/291506
(FATEHPUR BANGAI)
|
3176001000NRG23210920220148925
|
21/09/2022
|
AYASA
|
3176001WL008119
|
AYASA
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360699
|
|
AYASA
|
()
|
|
19
|
JAMUNAHA
|
UP-76-001-029-004/291516
(FATEHPUR BANGAI)
|
3176001000NRG23210920220148926
|
21/09/2022
|
NANKU
|
3176001WL008119
|
NANKU
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360703
|
|
NANKU
|
()
|
|
20
|
JAMUNAHA
|
UP-76-001-029-004/291520
(FATEHPUR BANGAI)
|
3176001000NRG23210920220148927
|
21/09/2022
|
JAINB
|
3176001WL008119
|
JAINB
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360701
|
|
JAINB
|
()
|
|
21
|
JAMUNAHA
|
UP-76-001-029-004/291524
(FATEHPUR BANGAI)
|
3176001000NRG23210920220148928
|
21/09/2022
|
NAJMA
|
3176001WL008119
|
NAJMA
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360616
|
|
NAJMA
|
()
|
|
22
|
JAMUNAHA
|
UP-76-001-029-004/291526
(FATEHPUR BANGAI)
|
3176001000NRG23210920220148929
|
21/09/2022
|
MERAJUNNISHA
|
3176001WL008119
|
MERAJUNNISHA
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360620
|
|
MERAJUNNISHA
|
()
|
|
23
|
JAMUNAHA
|
UP-76-001-029-004/29153
(FATEHPUR BANGAI)
|
3176001000NRG23210920220148930
|
21/09/2022
|
MUNSHAREEF
|
3176001WL008119
|
MUNSHAREEF
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360625
|
|
MUNSHAREEF
|
()
|
|
24
|
JAMUNAHA
|
UP-76-001-029-004/291531
(FATEHPUR BANGAI)
|
3176001000NRG23210920220148931
|
21/09/2022
|
SAKEENA
|
3176001WL008119
|
SAKEENA
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360623
|
|
SAKEENA
|
()
|
|
25
|
JAMUNAHA
|
UP-76-001-029-004/291532
(FATEHPUR BANGAI)
|
3176001000NRG23210920220148932
|
21/09/2022
|
ISLAM
|
3176001WL008119
|
ISLAM
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360618
|
|
ISLAM
|
()
|
|
26
|
JAMUNAHA
|
UP-76-001-029-004/291533
(FATEHPUR BANGAI)
|
3176001000NRG23210920220148933
|
21/09/2022
|
BHEEKHU
|
3176001WL008119
|
BHEEKHU
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360617
|
|
BHEEKHU
|
()
|
|
27
|
JAMUNAHA
|
UP-76-001-029-004/291538
(FATEHPUR BANGAI)
|
3176001000NRG23210920220148934
|
21/09/2022
|
SALMA
|
3176001WL008119
|
SALMA
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360624
|
|
SALMA
|
()
|
|
28
|
JAMUNAHA
|
UP-76-001-029-004/291547
(FATEHPUR BANGAI)
|
3176001000NRG23210920220148935
|
21/09/2022
|
MAKBOOL
|
3176001WL008119
|
MAKBOOL
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360702
|
|
MAKBOOL
|
()
|
|
29
|
JAMUNAHA
|
UP-76-001-029-004/291549
(FATEHPUR BANGAI)
|
3176001000NRG23210920220148936
|
21/09/2022
|
MANNA
|
3176001WL008119
|
MANNA
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360619
|
|
MANNA
|
()
|
|
30
|
JAMUNAHA
|
UP-76-001-029-004/291550
(FATEHPUR BANGAI)
|
3176001000NRG23210920220148937
|
21/09/2022
|
SAFEEK
|
3176001WL008119
|
SAFEEK
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360621
|
|
SAFEEK
|
()
|
|
31
|
JAMUNAHA
|
UP-76-001-029-004/29330
(FATEHPUR BANGAI)
|
3176001000NRG23210920220148938
|
21/09/2022
|
NIYAMAT KHAN
|
3176001WL008119
|
NIYAMAT KHAN
|
00176
|
IDIB000D548
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360626
|
|
NIYAMAT KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51120
|
51120
|
|
|
|
|
|
|
|
|
32
|
JAMUNAHA
|
UP-76-001-051-002/51284
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149015
|
21/09/2022
|
AAVESH
|
3176001WL008128
|
AAVESH
|
00176
|
IDIB000H544
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309360704
|
|
AAVESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
33
|
JAMUNAHA
|
UP-76-001-041-002/41419
(JOGIA)
|
3176001000NRG23210920220149113
|
21/09/2022
|
SURENDRA KUMAR
|
3176001WL008134
|
SURENDRA KUMAR
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360775
|
|
SURENDRA KUMAR
|
()
|
|
34
|
JAMUNAHA
|
UP-76-001-041-002/41433
(JOGIA)
|
3176001000NRG23210920220149115
|
21/09/2022
|
RINKU DEVI
|
3176001WL008134
|
RINKU DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360715
|
|
RINKU DEVI
|
()
|
|
35
|
JAMUNAHA
|
UP-76-001-058-001/58098
(MANWARIA BOJHA)
|
3176001000NRG23210920220148915
|
21/09/2022
|
MAHBOOB KHAN
|
3176001WL008117
|
MAHBOOB KHAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360773
|
|
MAHBOOB KHAN
|
()
|
|
36
|
JAMUNAHA
|
UP-76-001-058-001/58148
(MANWARIA BOJHA)
|
3176001000NRG23210920220148916
|
21/09/2022
|
KHULBAT
|
3176001WL008117
|
KHULBAT
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360776
|
|
KHULBAT
|
()
|
|
37
|
JAMUNAHA
|
UP-76-001-058-001/58711
(MANWARIA BOJHA)
|
3176001000NRG23210920220149216
|
21/09/2022
|
MULANA
|
3176001WL008138
|
MULANA
|
00176
|
IDIB000M584
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309360774
|
|
MULANA
|
()
|
|
38
|
JAMUNAHA
|
UP-76-001-058-001/58720
(MANWARIA BOJHA)
|
3176001000NRG23210920220148917
|
21/09/2022
|
SAJROON
|
3176001WL008117
|
SAJROON
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360777
|
|
SAJROON
|
()
|
|
39
|
JAMUNAHA
|
UP-76-001-058-001/58725
(MANWARIA BOJHA)
|
3176001000NRG23210920220148918
|
21/09/2022
|
SAJMA
|
3176001WL008117
|
SAJMA
|
00176
|
IDIB000M584
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309360772
|
|
SAJMA
|
()
|
|
40
|
JAMUNAHA
|
UP-76-001-058-001/58734
(MANWARIA BOJHA)
|
3176001000NRG23210920220148919
|
21/09/2022
|
ALTAF ALI
|
3176001WL008117
|
ALTAF ALI
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360612
|
|
ALTAF ALI
|
()
|
|
41
|
JAMUNAHA
|
UP-76-001-058-001/58778
(MANWARIA BOJHA)
|
3176001000NRG23210920220148921
|
21/09/2022
|
RAFIJAN
|
3176001WL008117
|
RAFIJAN
|
00176
|
IDIB000M584
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360613
|
|
RAFIJAN
|
()
|
|
42
|
JAMUNAHA
|
UP-76-001-069-003/69379
(SARRA)
|
3176001000NRG23210920220148861
|
21/09/2022
|
BALIDEEN
|
3176001WL008111
|
BALIDEEN
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360705
|
|
BALIDEEN
|
()
|
|
43
|
JAMUNAHA
|
UP-76-001-069-007/79034
(SARRA)
|
3176001000NRG23210920220149120
|
21/09/2022
|
MEWALAL
|
3176001WL008135
|
MEWALAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360768
|
|
MEWALAL
|
()
|
|
44
|
JAMUNAHA
|
UP-76-001-069-007/79035
(SARRA)
|
3176001000NRG23210920220149121
|
21/09/2022
|
RAM LAL
|
3176001WL008135
|
RAM LAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360615
|
|
RAM LAL
|
()
|
|
45
|
JAMUNAHA
|
UP-76-001-069-007/79164
(SARRA)
|
3176001000NRG23210920220149127
|
21/09/2022
|
Ram Prasad
|
3176001WL008135
|
Ram Prasad
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360767
|
|
Ram Prasad
|
()
|
|
46
|
JAMUNAHA
|
UP-76-001-069-007/79467
(SARRA)
|
3176001000NRG23210920220149133
|
21/09/2022
|
HEERALAL
|
3176001WL008135
|
HEERALAL
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360770
|
|
HEERALAL
|
()
|
|
47
|
JAMUNAHA
|
UP-76-001-069-007/79525
(SARRA)
|
3176001000NRG23210920220149134
|
21/09/2022
|
LEELA DEVI
|
3176001WL008135
|
LEELA DEVI
|
00176
|
IDIB000M584
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360614
|
|
LEELA DEVI
|
()
|
|
48
|
JAMUNAHA
|
UP-76-001-069-008/69019
(SARRA)
|
3176001000NRG23210920220148862
|
21/09/2022
|
KARAYATI .
|
3176001WL008111
|
KARAYATI .
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360766
|
|
KARAYATI .
|
()
|
|
49
|
JAMUNAHA
|
UP-76-001-069-008/69310
(SARRA)
|
3176001000NRG23210920220148868
|
21/09/2022
|
KANI BUDDAU
|
3176001WL008111
|
KANI BUDDAU
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360771
|
|
KANI BUDDAU
|
()
|
|
50
|
JAMUNAHA
|
UP-76-001-069-008/69425
(SARRA)
|
3176001000NRG23210920220148874
|
21/09/2022
|
KAMLAWATI
|
3176001WL008111
|
KAMLAWATI
|
00176
|
IDIB000M584
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360769
|
|
KAMLAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56019
|
56019
|
|
|
|
|
|
|
|
|
51
|
JAMUNAHA
|
UP-76-001-076-004/76422
(TENDUWA BARAWA)
|
3176001000NRG23210920220149004
|
21/09/2022
|
ROOBINA
|
3176001WL008127
|
ROOBINA
|
00176
|
IDIB000M656
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360712
|
|
ROOBINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
52
|
JAMUNAHA
|
UP-76-001-041-002/41011
(JOGIA)
|
3176001000NRG23210920220149098
|
21/09/2022
|
KOYLA
|
3176001WL008133
|
KOYLA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360670
|
|
KOYLA
|
()
|
|
53
|
JAMUNAHA
|
UP-76-001-041-002/41184
(JOGIA)
|
3176001000NRG23210920220149108
|
21/09/2022
|
KHAIRULA
|
3176001WL008134
|
KHAIRULA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360610
|
|
KHAIRULA
|
()
|
|
54
|
JAMUNAHA
|
UP-76-001-041-002/41222
(JOGIA)
|
3176001000NRG23210920220149110
|
21/09/2022
|
AARTI DEVI
|
3176001WL008134
|
AARTI DEVI
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309360675
|
|
AARTI DEVI
|
()
|
|
55
|
JAMUNAHA
|
UP-76-001-041-002/41406
(JOGIA)
|
3176001000NRG23210920220149112
|
21/09/2022
|
SHIVRANI
|
3176001WL008134
|
SHIVRANI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360672
|
|
SHIVRANI
|
()
|
|
56
|
JAMUNAHA
|
UP-76-001-041-002/41413
(JOGIA)
|
3176001000NRG23210920220149103
|
21/09/2022
|
Dileram
|
3176001WL008133
|
Dileram
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360744
|
|
Dileram
|
()
|
|
57
|
JAMUNAHA
|
UP-76-001-041-002/41431
(JOGIA)
|
3176001000NRG23210920220149114
|
21/09/2022
|
DILEEP KUMAR
|
3176001WL008134
|
DILEEP KUMAR
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309360666
|
|
DILEEP KUMAR
|
()
|
|
58
|
JAMUNAHA
|
UP-76-001-050-001/50163
(LALPUR HARIDEEH)
|
3176001000NRG23210920220149033
|
21/09/2022
|
SALMA
|
3176001WL008129
|
SALMA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360660
|
|
SALMA
|
()
|
|
59
|
JAMUNAHA
|
UP-76-001-050-001/50164
(LALPUR HARIDEEH)
|
3176001000NRG23210920220149034
|
21/09/2022
|
MEENA KHATOON
|
3176001WL008129
|
MEENA KHATOON
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360659
|
|
MEENA KHATOON
|
()
|
|
60
|
JAMUNAHA
|
UP-76-001-050-001/50175
(LALPUR HARIDEEH)
|
3176001000NRG23210920220149036
|
21/09/2022
|
LALLU
|
3176001WL008129
|
LALLU
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309360668
|
|
LALLU
|
()
|
|
61
|
JAMUNAHA
|
UP-76-001-050-001/50194
(LALPUR HARIDEEH)
|
3176001000NRG23210920220149038
|
21/09/2022
|
SHEBUL
|
3176001WL008129
|
SHEBUL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360667
|
|
SHEBUL
|
()
|
|
62
|
JAMUNAHA
|
UP-76-001-050-001/50203
(LALPUR HARIDEEH)
|
3176001000NRG23210920220149041
|
21/09/2022
|
MAISARJAHAN
|
3176001WL008129
|
MAISARJAHAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360711
|
|
MAISARJAHAN
|
()
|
|
63
|
JAMUNAHA
|
UP-76-001-050-001/50212-A
(LALPUR HARIDEEH)
|
3176001000NRG23210920220149043
|
21/09/2022
|
MOHD AKHTER
|
3176001WL008129
|
MOHD AKHTER
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360673
|
|
MOHD AKHTER
|
()
|
|
64
|
JAMUNAHA
|
UP-76-001-050-001/50217
(LALPUR HARIDEEH)
|
3176001000NRG23210920220149044
|
21/09/2022
|
AKROON BEGAM
|
3176001WL008129
|
AKROON BEGAM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360709
|
|
AKROON BEGAM
|
()
|
|
65
|
JAMUNAHA
|
UP-76-001-050-001/50219
(LALPUR HARIDEEH)
|
3176001000NRG23210920220149045
|
21/09/2022
|
SABEENA BANO
|
3176001WL008129
|
SABEENA BANO
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360787
|
|
SABEENA BANO
|
()
|
|
66
|
JAMUNAHA
|
UP-76-001-050-001/50298
(LALPUR HARIDEEH)
|
3176001000NRG23210920220149046
|
21/09/2022
|
RAHESA
|
3176001WL008129
|
RAHESA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360665
|
|
RAHESA
|
()
|
|
67
|
JAMUNAHA
|
UP-76-001-050-001/50307-A
(LALPUR HARIDEEH)
|
3176001000NRG23210920220149047
|
21/09/2022
|
BABLU
|
3176001WL008129
|
BABLU
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360671
|
|
BABLU
|
()
|
|
68
|
JAMUNAHA
|
UP-76-001-050-001/50326
(LALPUR HARIDEEH)
|
3176001000NRG23210920220149050
|
21/09/2022
|
YUNUS
|
3176001WL008129
|
YUNUS
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360707
|
|
YUNUS
|
()
|
|
69
|
JAMUNAHA
|
UP-76-001-050-001/50580
(LALPUR HARIDEEH)
|
3176001000NRG23210920220149053
|
21/09/2022
|
IMAMUNNISHA
|
3176001WL008129
|
IMAMUNNISHA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360778
|
|
IMAMUNNISHA
|
()
|
|
70
|
JAMUNAHA
|
UP-76-001-050-001/50598
(LALPUR HARIDEEH)
|
3176001000NRG23210920220149055
|
21/09/2022
|
RAM MULLA
|
3176001WL008129
|
RAM MULLA
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360779
|
|
RAM MULLA
|
()
|
|
71
|
JAMUNAHA
|
UP-76-001-051-002/51431
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149016
|
21/09/2022
|
SAROJ KUMAR
|
3176001WL008128
|
SAROJ KUMAR
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360738
|
|
SAROJ KUMAR
|
()
|
|
72
|
JAMUNAHA
|
UP-76-001-051-002/51509
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149020
|
21/09/2022
|
SANGEETA
|
3176001WL008128
|
SANGEETA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360734
|
|
SANGEETA
|
()
|
|
73
|
JAMUNAHA
|
UP-76-001-051-002/51565
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149030
|
21/09/2022
|
VINOD KUMAR
|
3176001WL008128
|
VINOD KUMAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360747
|
|
VINOD KUMAR
|
()
|
|
74
|
JAMUNAHA
|
UP-76-001-058-001/58123
(MANWARIA BOJHA)
|
3176001000NRG23210920220148896
|
21/09/2022
|
KUNNU URF JUMMAN
|
3176001WL008115
|
KUNNU URF JUMMAN
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360740
|
|
KUNNU URF JUMMAN
|
()
|
|
75
|
JAMUNAHA
|
UP-76-001-058-001/58698
(MANWARIA BOJHA)
|
3176001000NRG23210920220148905
|
21/09/2022
|
BAKREEDI
|
3176001WL008115
|
BAKREEDI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360733
|
|
BAKREEDI
|
()
|
|
76
|
JAMUNAHA
|
UP-76-001-058-001/58782
(MANWARIA BOJHA)
|
3176001000NRG23210920220148908
|
21/09/2022
|
MO ANSAR KHA
|
3176001WL008115
|
MO ANSAR KHA
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360657
|
|
MO ANSAR KHA
|
()
|
|
77
|
JAMUNAHA
|
UP-76-001-071-004/71020
(SEHARIA)
|
3176001000NRG23200920220148532
|
21/09/2022
|
MAJEED
|
3176001WL008077
|
MAJEED
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360706
|
|
MAJEED
|
()
|
|
78
|
JAMUNAHA
|
UP-76-001-071-004/71088
(SEHARIA)
|
3176001000NRG23200920220148534
|
21/09/2022
|
SHAHJAHAN
|
3176001WL008077
|
SHAHJAHAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360780
|
|
SHAHJAHAN
|
()
|
|
79
|
JAMUNAHA
|
UP-76-001-071-004/71232
(SEHARIA)
|
3176001000NRG23200920220148539
|
21/09/2022
|
SUNITA
|
3176001WL008077
|
SUNITA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360710
|
|
SUNITA
|
()
|
|
80
|
JAMUNAHA
|
UP-76-001-071-004/71262
(SEHARIA)
|
3176001000NRG23200920220148541
|
21/09/2022
|
RAJARAM
|
3176001WL008077
|
RAJARAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360674
|
|
RAJARAM
|
()
|
|
81
|
JAMUNAHA
|
UP-76-001-071-004/71327
(SEHARIA)
|
3176001000NRG23200920220148542
|
21/09/2022
|
RAFEEK KHAN
|
3176001WL008077
|
RAFEEK KHAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360606
|
|
RAFEEK KHAN
|
()
|
|
82
|
JAMUNAHA
|
UP-76-001-071-004/71350
(SEHARIA)
|
3176001000NRG23200920220148543
|
21/09/2022
|
PUNAM DEVI
|
3176001WL008077
|
PUNAM DEVI
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360609
|
|
PUNAM DEVI
|
()
|
|
83
|
JAMUNAHA
|
UP-76-001-071-004/71441
(SEHARIA)
|
3176001000NRG23200920220148544
|
21/09/2022
|
RAM KARAN
|
3176001WL008077
|
RAM KARAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360676
|
|
RAM KARAN
|
()
|
|
84
|
JAMUNAHA
|
UP-76-001-071-004/71453
(SEHARIA)
|
3176001000NRG23200920220148545
|
21/09/2022
|
SHABEENA
|
3176001WL008077
|
SHABEENA
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360732
|
|
SHABEENA
|
()
|
|
85
|
JAMUNAHA
|
UP-76-001-071-004/71465
(SEHARIA)
|
3176001000NRG23200920220148547
|
21/09/2022
|
HADISUL
|
3176001WL008077
|
HADISUL
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360607
|
|
HADISUL
|
()
|
|
86
|
JAMUNAHA
|
UP-76-001-071-005/89022
(SEHARIA)
|
3176001000NRG23210920220148880
|
21/09/2022
|
DURGESH KUMAR
|
3176001WL008113
|
DURGESH KUMAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360739
|
|
DURGESH KUMAR
|
()
|
|
87
|
JAMUNAHA
|
UP-76-001-071-005/89137
(SEHARIA)
|
3176001000NRG23210920220148881
|
21/09/2022
|
MUBARAK
|
3176001WL008113
|
MUBARAK
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360662
|
|
MUBARAK
|
()
|
|
88
|
JAMUNAHA
|
UP-76-001-071-005/89140
(SEHARIA)
|
3176001000NRG23210920220148882
|
21/09/2022
|
RAMPARAS YADAV
|
3176001WL008113
|
RAMPARAS YADAV
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360790
|
|
RAMPARAS YADAV
|
()
|
|
89
|
JAMUNAHA
|
UP-76-001-071-005/89149
(SEHARIA)
|
3176001000NRG23210920220148883
|
21/09/2022
|
TEERATH RAM
|
3176001WL008113
|
TEERATH RAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360713
|
|
TEERATH RAM
|
()
|
|
90
|
JAMUNAHA
|
UP-76-001-071-005/89175
(SEHARIA)
|
3176001000NRG23210920220148884
|
21/09/2022
|
PARSHU RAM
|
3176001WL008113
|
PARSHU RAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360661
|
|
PARSHU RAM
|
()
|
|
91
|
JAMUNAHA
|
UP-76-001-071-005/89217
(SEHARIA)
|
3176001000NRG23210920220148885
|
21/09/2022
|
LAXMAN
|
3176001WL008113
|
LAXMAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360789
|
|
LAXMAN
|
()
|
|
92
|
JAMUNAHA
|
UP-76-001-071-005/89283
(SEHARIA)
|
3176001000NRG23210920220148886
|
21/09/2022
|
SAFIYA BEGAM
|
3176001WL008113
|
SAFIYA BEGAM
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360742
|
|
SAFIYA BEGAM
|
()
|
|
93
|
JAMUNAHA
|
UP-76-001-076-001/76100
(TENDUWA BARAWA)
|
3176001000NRG23210920220148956
|
21/09/2022
|
SANEHI
|
3176001WL008125
|
SANEHI
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309360781
|
|
SANEHI
|
()
|
|
94
|
JAMUNAHA
|
UP-76-001-076-004/76005
(TENDUWA BARAWA)
|
3176001000NRG23210920220148995
|
21/09/2022
|
HAJARA
|
3176001WL008127
|
HAJARA
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309360784
|
|
HAJARA
|
()
|
|
95
|
JAMUNAHA
|
UP-76-001-076-004/76076
(TENDUWA BARAWA)
|
3176001000NRG23210920220148997
|
21/09/2022
|
NIJAM
|
3176001WL008127
|
NIJAM
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360656
|
|
NIJAM
|
()
|
|
96
|
JAMUNAHA
|
UP-76-001-076-004/76101
(TENDUWA BARAWA)
|
3176001000NRG23210920220148958
|
21/09/2022
|
SUKAI
|
3176001WL008125
|
SUKAI
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309360788
|
|
SUKAI
|
()
|
|
97
|
JAMUNAHA
|
UP-76-001-076-004/76187
(TENDUWA BARAWA)
|
3176001000NRG23210920220148961
|
21/09/2022
|
MAISARJAHAN
|
3176001WL008125
|
MAISARJAHAN
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360608
|
|
MAISARJAHAN
|
()
|
|
98
|
JAMUNAHA
|
UP-76-001-076-004/76217
(TENDUWA BARAWA)
|
3176001000NRG23210920220148965
|
21/09/2022
|
PIPLI
|
3176001WL008125
|
PIPLI
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309360737
|
|
PIPLI
|
()
|
|
99
|
JAMUNAHA
|
UP-76-001-076-004/76248
(TENDUWA BARAWA)
|
3176001000NRG23210920220148966
|
21/09/2022
|
DILEEP KUMAR
|
3176001WL008125
|
DILEEP KUMAR
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360735
|
|
DILEEP KUMAR
|
()
|
|
100
|
JAMUNAHA
|
UP-76-001-076-004/76252
(TENDUWA BARAWA)
|
3176001000NRG23210920220148967
|
21/09/2022
|
RUKSANA
|
3176001WL008125
|
RUKSANA
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309360664
|
|
RUKSANA
|
()
|
|
101
|
JAMUNAHA
|
UP-76-001-076-004/76261
(TENDUWA BARAWA)
|
3176001000NRG23210920220148998
|
21/09/2022
|
KOYLA
|
3176001WL008127
|
KOYLA
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360714
|
|
KOYLA
|
()
|
|
102
|
JAMUNAHA
|
UP-76-001-076-004/76385
(TENDUWA BARAWA)
|
3176001000NRG23210920220148970
|
21/09/2022
|
MUSLIM
|
3176001WL008125
|
MUSLIM
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360748
|
|
MUSLIM
|
()
|
|
103
|
JAMUNAHA
|
UP-76-001-076-004/76386
(TENDUWA BARAWA)
|
3176001000NRG23210920220148971
|
21/09/2022
|
FOOL JAHAN
|
3176001WL008125
|
FOOL JAHAN
|
00176
|
IDIB000M698
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360736
|
|
FOOL JAHAN
|
()
|
|
104
|
JAMUNAHA
|
UP-76-001-076-004/76387
(TENDUWA BARAWA)
|
3176001000NRG23210920220148972
|
21/09/2022
|
BARSAT
|
3176001WL008125
|
BARSAT
|
00176
|
IDIB000M698
|
426
|
426
|
Processed
|
07/10/2022
|
|
5309360669
|
|
BARSAT
|
()
|
|
105
|
JAMUNAHA
|
UP-76-001-076-004/76388
(TENDUWA BARAWA)
|
3176001000NRG23210920220148999
|
21/09/2022
|
SAHNIYA BEGAM
|
3176001WL008127
|
SAHNIYA BEGAM
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309360663
|
|
SAHNIYA BEGAM
|
()
|
|
106
|
JAMUNAHA
|
UP-76-001-076-004/76389
(TENDUWA BARAWA)
|
3176001000NRG23210920220149000
|
21/09/2022
|
SUNEETA DEVI
|
3176001WL008127
|
SUNEETA DEVI
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309360786
|
|
SUNEETA DEVI
|
()
|
|
107
|
JAMUNAHA
|
UP-76-001-076-004/76391
(TENDUWA BARAWA)
|
3176001000NRG23210920220149001
|
21/09/2022
|
Sanno
|
3176001WL008127
|
Sanno
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360731
|
|
Sanno
|
()
|
|
108
|
JAMUNAHA
|
UP-76-001-076-004/76393
(TENDUWA BARAWA)
|
3176001000NRG23210920220149002
|
21/09/2022
|
RAMESH KUMAR
|
3176001WL008127
|
RAMESH KUMAR
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360680
|
|
RAMESH KUMAR
|
()
|
|
109
|
JAMUNAHA
|
UP-76-001-076-004/76398
(TENDUWA BARAWA)
|
3176001000NRG23210920220148973
|
21/09/2022
|
WAJID KHAN
|
3176001WL008125
|
WAJID KHAN
|
00176
|
IDIB000M698
|
852
|
852
|
Processed
|
07/10/2022
|
|
5309360782
|
|
WAJID KHAN
|
()
|
|
110
|
JAMUNAHA
|
UP-76-001-076-004/76401
(TENDUWA BARAWA)
|
3176001000NRG23210920220148974
|
21/09/2022
|
ISMAIL
|
3176001WL008125
|
ISMAIL
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360746
|
|
ISMAIL
|
()
|
|
111
|
JAMUNAHA
|
UP-76-001-076-004/76414
(TENDUWA BARAWA)
|
3176001000NRG23210920220148975
|
21/09/2022
|
POOJA DEVI
|
3176001WL008125
|
POOJA DEVI
|
00176
|
IDIB000M698
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360745
|
|
POOJA DEVI
|
()
|
|
112
|
JAMUNAHA
|
UP-76-001-076-004/76415
(TENDUWA BARAWA)
|
3176001000NRG23210920220149003
|
21/09/2022
|
TARA
|
3176001WL008127
|
TARA
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360708
|
|
TARA
|
()
|
|
113
|
JAMUNAHA
|
UP-76-001-076-004/76464
(TENDUWA BARAWA)
|
3176001000NRG23210920220149006
|
21/09/2022
|
KASIM
|
3176001WL008127
|
KASIM
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309360679
|
|
KASIM
|
()
|
|
114
|
JAMUNAHA
|
UP-76-001-076-004/76479
(TENDUWA BARAWA)
|
3176001000NRG23210920220148977
|
21/09/2022
|
PAPPU
|
3176001WL008125
|
PAPPU
|
00176
|
IDIB000M698
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5309360611
|
|
PAPPU
|
()
|
|
115
|
JAMUNAHA
|
UP-76-001-076-004/76501
(TENDUWA BARAWA)
|
3176001000NRG23210920220149008
|
21/09/2022
|
SHAMSHULNISHA
|
3176001WL008127
|
SHAMSHULNISHA
|
00176
|
IDIB000M698
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5309360677
|
|
SHAMSHULNISHA
|
()
|
|
116
|
JAMUNAHA
|
UP-76-001-076-004/76503
(TENDUWA BARAWA)
|
3176001000NRG23210920220148978
|
21/09/2022
|
VAKEEL
|
3176001WL008125
|
VAKEEL
|
00176
|
IDIB000M698
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309360785
|
|
VAKEEL
|
()
|
|
117
|
JAMUNAHA
|
UP-76-001-076-004/76511
(TENDUWA BARAWA)
|
3176001000NRG23210920220149009
|
21/09/2022
|
SAMOOLA
|
3176001WL008127
|
SAMOOLA
|
00176
|
IDIB000M698
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309360658
|
|
SAMOOLA
|
()
|
|
118
|
JAMUNAHA
|
UP-76-001-076-004/76532
(TENDUWA BARAWA)
|
3176001000NRG23210920220149010
|
21/09/2022
|
MUNNI DEVI
|
3176001WL008127
|
MUNNI DEVI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360783
|
|
MUNNI DEVI
|
()
|
|
119
|
JAMUNAHA
|
UP-76-001-076-004/76533
(TENDUWA BARAWA)
|
3176001000NRG23210920220149011
|
21/09/2022
|
RAJ KUMARI
|
3176001WL008127
|
RAJ KUMARI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360741
|
|
RAJ KUMARI
|
()
|
|
120
|
JAMUNAHA
|
UP-76-001-076-004/76534
(TENDUWA BARAWA)
|
3176001000NRG23210920220149012
|
21/09/2022
|
POOJA DEVI
|
3176001WL008127
|
POOJA DEVI
|
00176
|
IDIB000M698
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360743
|
|
POOJA DEVI
|
()
|
|
121
|
JAMUNAHA
|
UP-76-001-076-004/76586
(TENDUWA BARAWA)
|
3176001000NRG23210920220148979
|
21/09/2022
|
HASEEB KHAN
|
3176001WL008125
|
HASEEB KHAN
|
00176
|
IDIB000M698
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5309360749
|
|
HASEEB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194043
|
194043
|
|
|
|
|
|
|
|
|
122
|
JAMUNAHA
|
UP-76-001-017-005/17282
(CHAURI KOTIA)
|
3176001000NRG23210920220148887
|
21/09/2022
|
AJIJ
|
3176001WL008114
|
AJIJ
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360678
|
|
AJIJ
|
()
|
|
123
|
JAMUNAHA
|
UP-76-001-058-001/58006
(MANWARIA BOJHA)
|
3176001000NRG23210920220148914
|
21/09/2022
|
KABUTARI
|
3176001WL008117
|
KABUTARI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360756
|
|
KABUTARI
|
()
|
|
124
|
JAMUNAHA
|
UP-76-001-058-001/58149
(MANWARIA BOJHA)
|
3176001000NRG23210920220148897
|
21/09/2022
|
IDREESH
|
3176001WL008115
|
IDREESH
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360750
|
|
IDREESH
|
()
|
|
125
|
JAMUNAHA
|
UP-76-001-058-001/58705
(MANWARIA BOJHA)
|
3176001000NRG23210920220149214
|
21/09/2022
|
AKBAL
|
3176001WL008138
|
AKBAL
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360728
|
|
AKBAL
|
()
|
|
126
|
JAMUNAHA
|
UP-76-001-058-001/58706
(MANWARIA BOJHA)
|
3176001000NRG23210920220149215
|
21/09/2022
|
NASEEM
|
3176001WL008138
|
NASEEM
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360755
|
|
NASEEM
|
()
|
|
127
|
JAMUNAHA
|
UP-76-001-058-001/58731
(MANWARIA BOJHA)
|
3176001000NRG23210920220148906
|
21/09/2022
|
SALMA
|
3176001WL008115
|
SALMA
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360753
|
|
SALMA
|
()
|
|
128
|
JAMUNAHA
|
UP-76-001-058-001/58744
(MANWARIA BOJHA)
|
3176001000NRG23210920220148920
|
21/09/2022
|
ALI ULLA
|
3176001WL008117
|
ALI ULLA
|
00176
|
IDIB000N563
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309360722
|
|
ALI ULLA
|
()
|
|
129
|
JAMUNAHA
|
UP-76-001-064-005/641030
(RAJA PUR PURAINA)
|
3176001000NRG23210920220148952
|
21/09/2022
|
SAIFUDEEN KHAN
|
3176001WL008123
|
SAIFUDEEN KHAN
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360721
|
|
SAIFUDEEN KHAN
|
()
|
|
130
|
JAMUNAHA
|
UP-76-001-064-005/641067
(RAJA PUR PURAINA)
|
3176001000NRG23210920220148944
|
21/09/2022
|
ISMAIL KHAN
|
3176001WL008121
|
ISMAIL KHAN
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360727
|
|
ISMAIL KHAN
|
()
|
|
131
|
JAMUNAHA
|
UP-76-001-064-005/641172
(RAJA PUR PURAINA)
|
3176001000NRG23210920220149198
|
21/09/2022
|
SALMA BANO
|
3176001WL008137
|
SALMA BANO
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360729
|
|
SALMA BANO
|
()
|
|
132
|
JAMUNAHA
|
UP-76-001-064-005/641248
(RAJA PUR PURAINA)
|
3176001000NRG23210920220148945
|
21/09/2022
|
Ashiya Khatoon
|
3176001WL008121
|
Ashiya Khatoon
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360723
|
|
Ashiya Khatoon
|
()
|
|
133
|
JAMUNAHA
|
UP-76-001-064-005/641250
(RAJA PUR PURAINA)
|
3176001000NRG23210920220148946
|
21/09/2022
|
Salima
|
3176001WL008121
|
Salima
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360724
|
|
Salima
|
()
|
|
134
|
JAMUNAHA
|
UP-76-001-064-005/641254
(RAJA PUR PURAINA)
|
3176001000NRG23210920220149202
|
21/09/2022
|
Jahirudeen
|
3176001WL008137
|
Jahirudeen
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360757
|
|
Jahirudeen
|
()
|
|
135
|
JAMUNAHA
|
UP-76-001-064-005/641285
(RAJA PUR PURAINA)
|
3176001000NRG23210920220148953
|
21/09/2022
|
GULJAR
|
3176001WL008123
|
GULJAR
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360751
|
|
GULJAR
|
()
|
|
136
|
JAMUNAHA
|
UP-76-001-064-005/641286
(RAJA PUR PURAINA)
|
3176001000NRG23210920220148949
|
21/09/2022
|
AMIRUDEEN KHAN
|
3176001WL008121
|
AMIRUDEEN KHAN
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360754
|
|
AMIRUDEEN KHAN
|
()
|
|
137
|
JAMUNAHA
|
UP-76-001-064-005/641288
(RAJA PUR PURAINA)
|
3176001000NRG23210920220148950
|
21/09/2022
|
MUBARAK
|
3176001WL008121
|
MUBARAK
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360730
|
|
MUBARAK
|
()
|
|
138
|
JAMUNAHA
|
UP-76-001-064-005/64582
(RAJA PUR PURAINA)
|
3176001000NRG23210920220149208
|
21/09/2022
|
MO AAVESH KHA
|
3176001WL008137
|
MO AAVESH KHA
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360752
|
|
MO AAVESH KHA
|
()
|
|
139
|
JAMUNAHA
|
UP-76-001-064-005/64805
(RAJA PUR PURAINA)
|
3176001000NRG23210920220149210
|
21/09/2022
|
IRFAAN
|
3176001WL008137
|
IRFAAN
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360726
|
|
IRFAAN
|
()
|
|
140
|
JAMUNAHA
|
UP-76-001-064-005/64893
(RAJA PUR PURAINA)
|
3176001000NRG23210920220149212
|
21/09/2022
|
MINHAJ KHAN
|
3176001WL008137
|
MINHAJ KHAN
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360725
|
|
MINHAJ KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63474
|
63474
|
|
|
|
|
|
|
|
|
141
|
JAMUNAHA
|
UP-76-001-058-001/58081
(MANWARIA BOJHA)
|
3176001000NRG23210920220148895
|
21/09/2022
|
CHETRAM
|
3176001WL008115
|
CHETRAM
|
00176
|
IDIB000N565
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360759
|
|
CHETRAM
|
()
|
|
142
|
JAMUNAHA
|
UP-76-001-058-001/58691
(MANWARIA BOJHA)
|
3176001000NRG23210920220148904
|
21/09/2022
|
HUKUM ALI
|
3176001WL008115
|
HUKUM ALI
|
00176
|
IDIB000N565
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360720
|
|
HUKUM ALI
|
()
|
|
143
|
JAMUNAHA
|
UP-76-001-064-005/641203
(RAJA PUR PURAINA)
|
3176001000NRG23210920220149200
|
21/09/2022
|
SAFIYA
|
3176001WL008137
|
SAFIYA
|
00176
|
IDIB000N565
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360758
|
|
SAFIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
144
|
JAMUNAHA
|
UP-76-001-001-001/01181
(AALA GAON)
|
3176001000NRG23210920220149056
|
21/09/2022
|
MO RAB
|
3176001WL008130
|
MO RAB
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360763
|
|
MO RAB
|
()
|
|
145
|
JAMUNAHA
|
UP-76-001-001-001/1022
(AALA GAON)
|
3176001000NRG23210920220149057
|
21/09/2022
|
NIYAJ AHMAD
|
3176001WL008130
|
NIYAJ AHMAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360761
|
|
NIYAJ AHMAD
|
()
|
|
146
|
JAMUNAHA
|
UP-76-001-001-001/1504
(AALA GAON)
|
3176001000NRG23210920220149060
|
21/09/2022
|
SHAHID KHAN
|
3176001WL008130
|
SHAHID KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360718
|
|
SHAHID KHAN
|
()
|
|
147
|
JAMUNAHA
|
UP-76-001-001-001/1508
(AALA GAON)
|
3176001000NRG23210920220149061
|
21/09/2022
|
HASEER KHAN
|
3176001WL008130
|
HASEER KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360765
|
|
HASEER KHAN
|
()
|
|
148
|
JAMUNAHA
|
UP-76-001-001-001/1515
(AALA GAON)
|
3176001000NRG23210920220149062
|
21/09/2022
|
MATEEN KHA
|
3176001WL008130
|
MATEEN KHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360760
|
|
MATEEN KHA
|
()
|
|
149
|
JAMUNAHA
|
UP-76-001-001-001/1518
(AALA GAON)
|
3176001000NRG23210920220149064
|
21/09/2022
|
MOHD JAVED KHAN
|
3176001WL008130
|
MOHD JAVED KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360762
|
|
MOHD JAVED KHAN
|
()
|
|
150
|
JAMUNAHA
|
UP-76-001-001-001/1521
(AALA GAON)
|
3176001000NRG23210920220149065
|
21/09/2022
|
INSAF KHAN
|
3176001WL008130
|
INSAF KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360719
|
|
INSAF KHAN
|
()
|
|
151
|
JAMUNAHA
|
UP-76-001-001-001/1526
(AALA GAON)
|
3176001000NRG23210920220149066
|
21/09/2022
|
NOORMA BEGAM
|
3176001WL008130
|
NOORMA BEGAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360764
|
|
NOORMA BEGAM
|
()
|
|
152
|
JAMUNAHA
|
UP-76-001-017-005/17625
(CHAURI KOTIA)
|
3176001000NRG23210920220148892
|
21/09/2022
|
JAHIDA KHATOON
|
3176001WL008114
|
JAHIDA KHATOON
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360795
|
|
JAHIDA KHATOON
|
()
|
|
153
|
JAMUNAHA
|
UP-76-001-041-002/41527
(JOGIA)
|
3176001000NRG23210920220149119
|
21/09/2022
|
BADU
|
3176001WL008134
|
BADU
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360791
|
|
BADU
|
()
|
|
154
|
JAMUNAHA
|
UP-76-001-058-001/58192
(MANWARIA BOJHA)
|
3176001000NRG23210920220148900
|
21/09/2022
|
JUMMAN
|
3176001WL008115
|
JUMMAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360792
|
|
JUMMAN
|
()
|
|
155
|
JAMUNAHA
|
UP-76-001-058-001/58683
(MANWARIA BOJHA)
|
3176001000NRG23210920220148901
|
21/09/2022
|
RAJBUN NISHA
|
3176001WL008115
|
RAJBUN NISHA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360655
|
|
RAJBUN NISHA
|
()
|
|
156
|
JAMUNAHA
|
UP-76-001-058-001/58687
(MANWARIA BOJHA)
|
3176001000NRG23210920220148903
|
21/09/2022
|
BIBI JAINAB
|
3176001WL008115
|
BIBI JAINAB
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360654
|
|
BIBI JAINAB
|
()
|
|
157
|
JAMUNAHA
|
UP-76-001-064-005/641265
(RAJA PUR PURAINA)
|
3176001000NRG23210920220149203
|
21/09/2022
|
ASJAD KHAN
|
3176001WL008137
|
ASJAD KHAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360653
|
|
ASJAD KHAN
|
()
|
|
158
|
JAMUNAHA
|
UP-76-001-064-005/641270
(RAJA PUR PURAINA)
|
3176001000NRG23210920220148947
|
21/09/2022
|
ISTIYAK
|
3176001WL008121
|
ISTIYAK
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360717
|
|
ISTIYAK
|
()
|
|
159
|
JAMUNAHA
|
UP-76-001-064-005/641272
(RAJA PUR PURAINA)
|
3176001000NRG23210920220148948
|
21/09/2022
|
FUJAIL
|
3176001WL008121
|
FUJAIL
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360716
|
|
FUJAIL
|
()
|
|
160
|
JAMUNAHA
|
UP-76-001-064-005/641291
(RAJA PUR PURAINA)
|
3176001000NRG23210920220149204
|
21/09/2022
|
SULEMAN
|
3176001WL008137
|
SULEMAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360794
|
|
SULEMAN
|
()
|
|
161
|
JAMUNAHA
|
UP-76-001-064-005/64514
(RAJA PUR PURAINA)
|
3176001000NRG23210920220149207
|
21/09/2022
|
SIRAJUDEEN
|
3176001WL008137
|
SIRAJUDEEN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360793
|
|
SIRAJUDEEN
|
()
|
|
162
|
JAMUNAHA
|
UP-76-001-064-005/64793
(RAJA PUR PURAINA)
|
3176001000NRG23210920220148954
|
21/09/2022
|
Aneesha bano
|
3176001WL008123
|
Aneesha bano
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360652
|
|
Aneesha bano
|
()
|
|
163
|
JAMUNAHA
|
UP-76-001-069-008/69085
(SARRA)
|
3176001000NRG23210920220148865
|
21/09/2022
|
RAJESH
|
3176001WL008111
|
RAJESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360650
|
|
RAJESH
|
()
|
|
164
|
JAMUNAHA
|
UP-76-001-071-004/71144
(SEHARIA)
|
3176001000NRG23200920220148535
|
21/09/2022
|
KUSOOMTARA
|
3176001WL008077
|
KUSOOMTARA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360796
|
|
KUSOOMTARA
|
()
|
|
165
|
JAMUNAHA
|
UP-76-001-071-004/71175
(SEHARIA)
|
3176001000NRG23200920220148536
|
21/09/2022
|
ANIS KHAN
|
3176001WL008077
|
ANIS KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360651
|
|
ANIS KHAN
|
()
|
|
166
|
JAMUNAHA
|
UP-76-001-071-004/71231
(SEHARIA)
|
3176001000NRG23200920220148538
|
21/09/2022
|
Sheshraj
|
3176001WL008077
|
Sheshraj
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360797
|
|
Sheshraj
|
()
|
|
167
|
JAMUNAHA
|
UP-76-001-071-004/71461
(SEHARIA)
|
3176001000NRG23200920220148546
|
21/09/2022
|
SAMRUNA
|
3176001WL008077
|
SAMRUNA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360799
|
|
SAMRUNA
|
()
|
|
168
|
JAMUNAHA
|
UP-76-001-076-004/76165
(TENDUWA BARAWA)
|
3176001000NRG23210920220148959
|
21/09/2022
|
RADHYE SHYAM
|
3176001WL008125
|
RADHYE SHYAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309360649
|
|
RADHYE SHYAM
|
()
|
|
169
|
JAMUNAHA
|
UP-76-001-076-004/76486
(TENDUWA BARAWA)
|
3176001000NRG23210920220149007
|
21/09/2022
|
SANTOSH KUMAR
|
3176001WL008127
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5309360798
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78597
|
78597
|
|
|
|
|
|
|
|
|
170
|
JAMUNAHA
|
UP-76-001-001-001/1340
(AALA GAON)
|
3176001000NRG23210920220149058
|
21/09/2022
|
HAKIKAT ALI
|
3176001WL008130
|
HAKIKAT ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360637
|
|
HAKIKAT ALI
|
()
|
|
171
|
JAMUNAHA
|
UP-76-001-001-001/1503
(AALA GAON)
|
3176001000NRG23210920220149059
|
21/09/2022
|
MOHD SOYEB
|
3176001WL008130
|
MOHD SOYEB
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360692
|
|
MOHD SOYEB
|
()
|
|
172
|
JAMUNAHA
|
UP-76-001-001-001/1516
(AALA GAON)
|
3176001000NRG23210920220149063
|
21/09/2022
|
JANNAN KHAN
|
3176001WL008130
|
JANNAN KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360689
|
|
JANNAN KHAN
|
()
|
|
173
|
JAMUNAHA
|
UP-76-001-017-005/17529
(CHAURI KOTIA)
|
3176001000NRG23210920220148891
|
21/09/2022
|
SAKTU
|
3176001WL008114
|
SAKTU
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360627
|
|
SAKTU
|
()
|
|
174
|
JAMUNAHA
|
UP-76-001-017-005/17633
(CHAURI KOTIA)
|
3176001000NRG23210920220148893
|
21/09/2022
|
ANIRULNISHA
|
3176001WL008114
|
ANIRULNISHA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360628
|
|
ANIRULNISHA
|
()
|
|
175
|
JAMUNAHA
|
UP-76-001-050-001/50585
(LALPUR HARIDEEH)
|
3176001000NRG23210920220149054
|
21/09/2022
|
SHAHIDA
|
3176001WL008129
|
SHAHIDA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360687
|
|
SHAHIDA
|
()
|
|
176
|
JAMUNAHA
|
UP-76-001-050-002/90244
(LALPUR HARIDEEH)
|
3176001000NRG23210920220148939
|
21/09/2022
|
ASHIYA BEGAM
|
3176001WL008120
|
ASHIYA BEGAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360686
|
|
ASHIYA BEGAM
|
()
|
|
177
|
JAMUNAHA
|
UP-76-001-051-002/51268
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149014
|
21/09/2022
|
NEELAM
|
3176001WL008128
|
NEELAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360634
|
|
NEELAM
|
()
|
|
178
|
JAMUNAHA
|
UP-76-001-051-002/51432
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149017
|
21/09/2022
|
MAMTA
|
3176001WL008128
|
MAMTA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360813
|
|
MAMTA
|
()
|
|
179
|
JAMUNAHA
|
UP-76-001-051-002/51462
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149018
|
21/09/2022
|
Kamlesh
|
3176001WL008128
|
Kamlesh
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360683
|
|
Kamlesh
|
()
|
|
180
|
JAMUNAHA
|
UP-76-001-051-002/51490
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149019
|
21/09/2022
|
RAKHARAM
|
3176001WL008128
|
RAKHARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360633
|
|
RAKHARAM
|
()
|
|
181
|
JAMUNAHA
|
UP-76-001-051-002/51510
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149021
|
21/09/2022
|
SURESH
|
3176001WL008128
|
SURESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360807
|
|
SURESH
|
()
|
|
182
|
JAMUNAHA
|
UP-76-001-051-002/51523
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149022
|
21/09/2022
|
BHUJE
|
3176001WL008128
|
BHUJE
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360682
|
|
BHUJE
|
()
|
|
183
|
JAMUNAHA
|
UP-76-001-051-002/51526
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149023
|
21/09/2022
|
RAJ KUMAR
|
3176001WL008128
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360814
|
|
RAJ KUMAR
|
()
|
|
184
|
JAMUNAHA
|
UP-76-001-051-002/51551
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149024
|
21/09/2022
|
SUNDARI URF SAVITRI
|
3176001WL008128
|
SUNDARI URF SAVITRI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360681
|
|
SUNDARI URF SAVITRI
|
()
|
|
185
|
JAMUNAHA
|
UP-76-001-051-002/51560
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149025
|
21/09/2022
|
SUGGAN
|
3176001WL008128
|
SUGGAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360639
|
|
SUGGAN
|
()
|
|
186
|
JAMUNAHA
|
UP-76-001-051-002/51561
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149026
|
21/09/2022
|
SUNEETA
|
3176001WL008128
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360815
|
|
SUNEETA
|
()
|
|
187
|
JAMUNAHA
|
UP-76-001-051-002/51562
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149027
|
21/09/2022
|
ARBIND
|
3176001WL008128
|
ARBIND
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360808
|
|
ARBIND
|
()
|
|
188
|
JAMUNAHA
|
UP-76-001-051-002/51563
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149028
|
21/09/2022
|
AARTI
|
3176001WL008128
|
AARTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360684
|
|
AARTI
|
()
|
|
189
|
JAMUNAHA
|
UP-76-001-051-002/51564
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149029
|
21/09/2022
|
USHA DEVI
|
3176001WL008128
|
USHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360685
|
|
USHA DEVI
|
()
|
|
190
|
JAMUNAHA
|
UP-76-001-051-002/51565
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149031
|
21/09/2022
|
SHALINI DEVI
|
3176001WL008128
|
SHALINI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5309360638
|
|
SHALINI DEVI
|
()
|
|
191
|
JAMUNAHA
|
UP-76-001-051-002/51566
(LAXMANPUR SEMARHANIA)
|
3176001000NRG23210920220149032
|
21/09/2022
|
SUSHMA
|
3176001WL008128
|
SUSHMA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360640
|
|
SUSHMA
|
()
|
|
192
|
JAMUNAHA
|
UP-76-001-058-001/58160
(MANWARIA BOJHA)
|
3176001000NRG23210920220148898
|
21/09/2022
|
MAHRUL NISHA
|
3176001WL008115
|
MAHRUL NISHA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360693
|
|
MAHRUL NISHA
|
()
|
|
193
|
JAMUNAHA
|
UP-76-001-058-001/58183
(MANWARIA BOJHA)
|
3176001000NRG23210920220148899
|
21/09/2022
|
ISTIKHAR
|
3176001WL008115
|
ISTIKHAR
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360690
|
|
ISTIKHAR
|
()
|
|
194
|
JAMUNAHA
|
UP-76-001-058-001/58686
(MANWARIA BOJHA)
|
3176001000NRG23210920220148902
|
21/09/2022
|
AYASA KHATOON
|
3176001WL008115
|
AYASA KHATOON
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360694
|
|
AYASA KHATOON
|
()
|
|
195
|
JAMUNAHA
|
UP-76-001-058-001/58722
(MANWARIA BOJHA)
|
3176001000NRG23210920220149217
|
21/09/2022
|
MAJEEDA
|
3176001WL008138
|
MAJEEDA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360691
|
|
MAJEEDA
|
()
|
|
196
|
JAMUNAHA
|
UP-76-001-058-001/58758
(MANWARIA BOJHA)
|
3176001000NRG23210920220148907
|
21/09/2022
|
SABIRA
|
3176001WL008115
|
SABIRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5309360629
|
|
SABIRA
|
()
|
|
197
|
JAMUNAHA
|
UP-76-001-058-001/58930
(MANWARIA BOJHA)
|
3176001000NRG23210920220148909
|
21/09/2022
|
JAHANGEER
|
3176001WL008115
|
JAHANGEER
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360636
|
|
JAHANGEER
|
()
|
|
198
|
JAMUNAHA
|
UP-76-001-064-005/641018
(RAJA PUR PURAINA)
|
3176001000NRG23210920220148940
|
21/09/2022
|
SALEEM
|
3176001WL008121
|
SALEEM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360697
|
|
SALEEM
|
()
|
|
199
|
JAMUNAHA
|
UP-76-001-064-005/641022
(RAJA PUR PURAINA)
|
3176001000NRG23210920220148941
|
21/09/2022
|
NAGMA
|
3176001WL008121
|
NAGMA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360698
|
|
NAGMA
|
()
|
|
200
|
JAMUNAHA
|
UP-76-001-064-005/641023
(RAJA PUR PURAINA)
|
3176001000NRG23210920220148942
|
21/09/2022
|
SADIYA
|
3176001WL008121
|
SADIYA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360696
|
|
SADIYA
|
()
|
|
201
|
JAMUNAHA
|
UP-76-001-064-005/641028
(RAJA PUR PURAINA)
|
3176001000NRG23210920220149196
|
21/09/2022
|
MUFEED
|
3176001WL008137
|
MUFEED
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360809
|
|
MUFEED
|
()
|
|
202
|
JAMUNAHA
|
UP-76-001-064-005/641035
(RAJA PUR PURAINA)
|
3176001000NRG23210920220148943
|
21/09/2022
|
KAIF KHAN
|
3176001WL008121
|
KAIF KHAN
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5309360635
|
|
KAIF KHAN
|
()
|
|
203
|
JAMUNAHA
|
UP-76-001-064-005/641165
(RAJA PUR PURAINA)
|
3176001000NRG23210920220149197
|
21/09/2022
|
RAHIMUDEEN
|
3176001WL008137
|
RAHIMUDEEN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360810
|
|
RAHIMUDEEN
|
()
|
|
204
|
JAMUNAHA
|
UP-76-001-064-005/641179
(RAJA PUR PURAINA)
|
3176001000NRG23210920220149199
|
21/09/2022
|
RIYASAT ALI
|
3176001WL008137
|
RIYASAT ALI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360811
|
|
RIYASAT ALI
|
()
|
|
205
|
JAMUNAHA
|
UP-76-001-064-005/641251
(RAJA PUR PURAINA)
|
3176001000NRG23210920220149201
|
21/09/2022
|
Saliya Khatoon
|
3176001WL008137
|
Saliya Khatoon
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360695
|
|
Saliya Khatoon
|
()
|
|
206
|
JAMUNAHA
|
UP-76-001-069-007/79063
(SARRA)
|
3176001000NRG23210920220149122
|
21/09/2022
|
KAMTA
|
3176001WL008135
|
KAMTA
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360812
|
|
KAMTA
|
()
|
|
207
|
JAMUNAHA
|
UP-76-001-069-007/79093
(SARRA)
|
3176001000NRG23210920220149124
|
21/09/2022
|
BHAGWANDEEN
|
3176001WL008135
|
BHAGWANDEEN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
07/10/2022
|
|
5309360632
|
|
BHAGWANDEEN
|
()
|
|
208
|
JAMUNAHA
|
UP-76-001-076-004/76014
(TENDUWA BARAWA)
|
3176001000NRG23210920220148996
|
21/09/2022
|
JAGMAL
|
3176001WL008127
|
JAGMAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5309360688
|
|
JAGMAL
|
()
|
|
209
|
JAMUNAHA
|
UP-76-001-076-004/76471
(TENDUWA BARAWA)
|
3176001000NRG23210920220148976
|
21/09/2022
|
MANIRAM
|
3176001WL008125
|
MANIRAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5309360631
|
|
MANIRAM
|
()
|
|
210
|
JAMUNAHA
|
UP-76-001-076-004/76538
(TENDUWA BARAWA)
|
3176001000NRG23210920220149013
|
21/09/2022
|
SHARMAWATI
|
3176001WL008127
|
SHARMAWATI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
07/10/2022
|
|
5309360630
|
|
SHARMAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125244
|
125244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
627072
|
627072
|
|
|
|
|
|
|
|