|
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
|
MIHINPURWA
|
UP-46-001-018-001/10426
(BHAGDIYA)
|
3146001000NRG23141020220588145
|
17/10/2022
|
TIJIYA
|
3146001WL037525
|
TIJIYA
|
00015
|
ALLA0AU1347
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614844249
|
|
TIJIYA
|
()
|
|
2
|
MIHINPURWA
|
UP-46-001-067-001/37325
(KARMOHNA)
|
3146001000NRG23141020220588227
|
17/10/2022
|
SUNITA DEVI
|
3146001WL037529
|
SUNITA DEVI
|
00015
|
ALLA0AU1347
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614844244
|
|
SUNITA DEVI
|
()
|
|
3
|
MIHINPURWA
|
UP-46-001-067-001/37466
(KARMOHNA)
|
3146001000NRG23141020220588214
|
17/10/2022
|
BATASA DEVI
|
3146001WL037528
|
BATASA DEVI
|
00015
|
ALLA0AU1347
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844245
|
|
BATASA DEVI
|
()
|
|
4
|
MIHINPURWA
|
UP-46-001-067-001/37554
(KARMOHNA)
|
3146001000NRG23141020220588218
|
17/10/2022
|
RAMAVATI
|
3146001WL037528
|
RAMAVATI
|
00015
|
ALLA0AU1347
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844243
|
|
RAMAVATI
|
()
|
|
5
|
MIHINPURWA
|
UP-46-001-067-001/37573
(KARMOHNA)
|
3146001000NRG23141020220588232
|
17/10/2022
|
RAJU
|
3146001WL037529
|
RAJU
|
00015
|
ALLA0AU1347
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844246
|
|
RAJU
|
()
|
|
6
|
MIHINPURWA
|
UP-46-001-067-001/37887
(KARMOHNA)
|
3146001000NRG23141020220588222
|
17/10/2022
|
GEETA DEVI
|
3146001WL037528
|
GEETA DEVI
|
00015
|
ALLA0AU1347
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844247
|
|
GEETA DEVI
|
()
|
|
7
|
MIHINPURWA
|
UP-46-001-067-001/37887
(KARMOHNA)
|
3146001000NRG23141020220588221
|
17/10/2022
|
LALLAN SINGH
|
3146001WL037528
|
LALLAN SINGH
|
00015
|
ALLA0AU1347
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844248
|
|
LALLAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
8
|
MIHINPURWA
|
UP-46-001-022-002/131049
(CHAFARIYA)
|
3146001000NRG23151020220589181
|
17/10/2022
|
SUNEETA
|
3146001WL037594
|
SUNEETA
|
00015
|
ALLA0AU1355
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844255
|
|
SUNEETA
|
()
|
|
9
|
MIHINPURWA
|
UP-46-001-022-002/131089
(CHAFARIYA)
|
3146001000NRG23151020220589182
|
17/10/2022
|
SUMITRA
|
3146001WL037594
|
SUMITRA
|
00015
|
ALLA0AU1355
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844261
|
|
SUMITRA
|
()
|
|
10
|
MIHINPURWA
|
UP-46-001-022-002/13776
(CHAFARIYA)
|
3146001000NRG23151020220589190
|
17/10/2022
|
ROSHNI
|
3146001WL037594
|
ROSHNI
|
00015
|
ALLA0AU1355
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844258
|
|
ROSHNI
|
()
|
|
11
|
MIHINPURWA
|
UP-46-001-022-002/13791
(CHAFARIYA)
|
3146001000NRG23151020220589191
|
17/10/2022
|
SUMAN
|
3146001WL037594
|
SUMAN
|
00015
|
ALLA0AU1355
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844251
|
|
SUMAN
|
()
|
|
12
|
MIHINPURWA
|
UP-46-001-022-002/13850
(CHAFARIYA)
|
3146001000NRG23151020220589194
|
17/10/2022
|
MAYA DEVI
|
3146001WL037594
|
MAYA DEVI
|
00015
|
ALLA0AU1355
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844256
|
|
MAYA DEVI
|
()
|
|
13
|
MIHINPURWA
|
UP-46-001-022-002/13852
(CHAFARIYA)
|
3146001000NRG23151020220589195
|
17/10/2022
|
MARIYAM
|
3146001WL037594
|
MARIYAM
|
00015
|
ALLA0AU1355
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844257
|
|
MARIYAM
|
()
|
|
14
|
MIHINPURWA
|
UP-46-001-022-002/13862
(CHAFARIYA)
|
3146001000NRG23151020220589197
|
17/10/2022
|
KAMMO DEVI
|
3146001WL037594
|
KAMMO DEVI
|
00015
|
ALLA0AU1355
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844254
|
|
KAMMO DEVI
|
()
|
|
15
|
MIHINPURWA
|
UP-46-001-022-002/13864
(CHAFARIYA)
|
3146001000NRG23151020220589198
|
17/10/2022
|
MANGNI
|
3146001WL037594
|
MANGNI
|
00015
|
ALLA0AU1355
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844253
|
|
MANGNI
|
()
|
|
16
|
MIHINPURWA
|
UP-46-001-022-002/13980
(CHAFARIYA)
|
3146001000NRG23151020220589199
|
17/10/2022
|
SAMIM BANO
|
3146001WL037594
|
SAMIM BANO
|
00015
|
ALLA0AU1355
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844260
|
|
SAMIM BANO
|
()
|
|
17
|
MIHINPURWA
|
UP-46-001-066-012/36305
(KARIKOT)
|
3146001000NRG23151020220589016
|
17/10/2022
|
MEENA
|
3146001WL037586
|
MEENA
|
00015
|
ALLA0AU1355
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614844250
|
|
MEENA
|
()
|
|
18
|
MIHINPURWA
|
UP-46-001-066-012/36518
(KARIKOT)
|
3146001000NRG23151020220589017
|
17/10/2022
|
INDRAJEET
|
3146001WL037586
|
INDRAJEET
|
00015
|
ALLA0AU1355
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844252
|
|
INDRAJEET
|
()
|
|
19
|
MIHINPURWA
|
UP-46-001-136-001/11767
(VISUNAPUR)
|
3146001000NRG23141020220588415
|
17/10/2022
|
RAAJ KUMAR
|
3146001WL037540
|
RAAJ KUMAR
|
00015
|
ALLA0AU1355
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614844259
|
|
RAAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
20
|
MIHINPURWA
|
UP-46-001-050-001/28036
(HARKHAPUR)
|
3146001000NRG23141020220587900
|
17/10/2022
|
TARAMATI
|
3146001WL037504
|
TARAMATI
|
00015
|
ALLA0AU1370
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614844271
|
|
TARAMATI
|
()
|
|
21
|
MIHINPURWA
|
UP-46-001-050-001/28390
(HARKHAPUR)
|
3146001000NRG23141020220587936
|
17/10/2022
|
SUNITA DEVI
|
3146001WL037504
|
SUNITA DEVI
|
00015
|
ALLA0AU1370
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844270
|
|
SUNITA DEVI
|
()
|
|
22
|
MIHINPURWA
|
UP-46-001-050-001/28663
(HARKHAPUR)
|
3146001000NRG23141020220587940
|
17/10/2022
|
RAMAVATI
|
3146001WL037504
|
RAMAVATI
|
00015
|
ALLA0AU1370
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844266
|
|
RAMAVATI
|
()
|
|
23
|
MIHINPURWA
|
UP-46-001-081-009/44438
(MADHVAPUR)
|
3146001000NRG23151020220589033
|
17/10/2022
|
SIYARAM
|
3146001WL037587
|
SIYARAM
|
00015
|
ALLA0AU1370
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844268
|
|
SIYARAM
|
()
|
|
24
|
MIHINPURWA
|
UP-46-001-081-009/44440
(MADHVAPUR)
|
3146001000NRG23151020220589034
|
17/10/2022
|
RAM PRAVESH
|
3146001WL037587
|
RAM PRAVESH
|
00015
|
ALLA0AU1370
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844265
|
|
RAM PRAVESH
|
()
|
|
25
|
MIHINPURWA
|
UP-46-001-081-009/44525
(MADHVAPUR)
|
3146001000NRG23151020220589036
|
17/10/2022
|
DEEPAK
|
3146001WL037587
|
DEEPAK
|
00015
|
ALLA0AU1370
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844264
|
|
DEEPAK
|
()
|
|
26
|
MIHINPURWA
|
UP-46-001-081-009/44887
(MADHVAPUR)
|
3146001000NRG23151020220589038
|
17/10/2022
|
RAM PRAKASH
|
3146001WL037587
|
RAM PRAKASH
|
00015
|
ALLA0AU1370
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844267
|
|
RAM PRAKASH
|
()
|
|
27
|
MIHINPURWA
|
UP-46-001-133-012/711290
(URRA)
|
3146001000NRG23151020220589042
|
17/10/2022
|
JAGDISH
|
3146001WL037588
|
JAGDISH
|
00015
|
ALLA0AU1370
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844263
|
|
JAGDISH
|
()
|
|
28
|
MIHINPURWA
|
UP-46-001-133-012/711877
(URRA)
|
3146001000NRG23151020220589044
|
17/10/2022
|
KUSHMA DEVI
|
3146001WL037588
|
KUSHMA DEVI
|
00015
|
ALLA0AU1370
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844269
|
|
KUSHMA DEVI
|
()
|
|
29
|
MIHINPURWA
|
UP-46-001-133-012/711901
(URRA)
|
3146001000NRG23151020220589045
|
17/10/2022
|
HARIRAM
|
3146001WL037588
|
HARIRAM
|
00015
|
ALLA0AU1370
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844262
|
|
HARIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
30
|
MIHINPURWA
|
UP-46-001-029-001/16386
(CHIKNIYA)
|
3146001000NRG23171020220590599
|
17/10/2022
|
SAJDA BEGAM
|
3146001WL037760
|
SAJDA BEGAM
|
00015
|
ALLA0AU1375
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844276
|
|
SAJDA BEGAM
|
()
|
|
31
|
MIHINPURWA
|
UP-46-001-060-002/33085
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588521
|
17/10/2022
|
RAM FAL
|
3146001WL037544
|
RAM FAL
|
00015
|
ALLA0AU1375
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844273
|
|
RAM FAL
|
()
|
|
32
|
MIHINPURWA
|
UP-46-001-060-005/30450
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23171020220590974
|
17/10/2022
|
IBRAHIM
|
3146001WL037821
|
IBRAHIM
|
00015
|
ALLA0AU1375
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844278
|
|
IBRAHIM
|
()
|
|
33
|
MIHINPURWA
|
UP-46-001-060-005/33382
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588524
|
17/10/2022
|
FATMA
|
3146001WL037544
|
FATMA
|
00015
|
ALLA0AU1375
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844277
|
|
FATMA
|
()
|
|
34
|
MIHINPURWA
|
UP-46-001-060-005/33421
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588525
|
17/10/2022
|
RESHMA
|
3146001WL037544
|
RESHMA
|
00015
|
ALLA0AU1375
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844279
|
|
RESHMA
|
()
|
|
35
|
MIHINPURWA
|
UP-46-001-108-002/51076
(PARGAHWA)
|
3146001000NRG23141020220588352
|
17/10/2022
|
SAVITRI
|
3146001WL037535
|
SAVITRI
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844280
|
|
SAVITRI
|
()
|
|
36
|
MIHINPURWA
|
UP-46-001-108-002/57005
(PARGAHWA)
|
3146001000NRG23141020220588353
|
17/10/2022
|
SAHBUDEEN
|
3146001WL037535
|
SAHBUDEEN
|
00015
|
ALLA0AU1375
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844275
|
|
SAHBUDEEN
|
()
|
|
37
|
MIHINPURWA
|
UP-46-001-108-002/57057
(PARGAHWA)
|
3146001000NRG23141020220588355
|
17/10/2022
|
LALLAN
|
3146001WL037535
|
LALLAN
|
00015
|
ALLA0AU1375
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844272
|
|
LALLAN
|
()
|
|
38
|
MIHINPURWA
|
UP-46-001-108-002/57140
(PARGAHWA)
|
3146001000NRG23141020220588359
|
17/10/2022
|
RASOOL AHMAD
|
3146001WL037535
|
RASOOL AHMAD
|
00015
|
ALLA0AU1375
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844274
|
|
RASOOL AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
39
|
MIHINPURWA
|
UP-46-001-055-003/311273
(JHALA)
|
3146001000NRG23151020220589820
|
17/10/2022
|
GUDIYA
|
3146001WL037634
|
GUDIYA
|
00015
|
ALLA0AU1401
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844281
|
|
GUDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
40
|
MIHINPURWA
|
UP-46-001-050-001/29032
(HARKHAPUR)
|
3146001000NRG23141020220587941
|
17/10/2022
|
SHANGITA
|
3146001WL037504
|
SHANGITA
|
00015
|
ALLA0AU1553
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614844283
|
|
SHANGITA
|
()
|
|
41
|
MIHINPURWA
|
UP-46-001-050-001/29089
(HARKHAPUR)
|
3146001000NRG23141020220587942
|
17/10/2022
|
SUKH RAM
|
3146001WL037504
|
SUKH RAM
|
00015
|
ALLA0AU1553
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614844282
|
|
SUKH RAM
|
()
|
|
42
|
MIHINPURWA
|
UP-46-001-050-001/29091
(HARKHAPUR)
|
3146001000NRG23141020220587943
|
17/10/2022
|
LAXMI
|
3146001WL037504
|
LAXMI
|
00015
|
ALLA0AU1553
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844285
|
|
LAXMI
|
()
|
|
43
|
MIHINPURWA
|
UP-46-001-050-001/29134
(HARKHAPUR)
|
3146001000NRG23141020220587946
|
17/10/2022
|
RAJ KUMARI
|
3146001WL037504
|
RAJ KUMARI
|
00015
|
ALLA0AU1553
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844284
|
|
RAJ KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
44
|
MIHINPURWA
|
UP-46-001-055-003/3114031
(JHALA)
|
3146001000NRG23151020220589823
|
17/10/2022
|
FOOL MATI
|
3146001WL037634
|
FOOL MATI
|
00015
|
ALLA0AU1554
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844287
|
|
FOOL MATI
|
()
|
|
45
|
MIHINPURWA
|
UP-46-001-055-003/311434
(JHALA)
|
3146001000NRG23151020220589824
|
17/10/2022
|
SUNEETA DEVI
|
3146001WL037634
|
SUNEETA DEVI
|
00015
|
ALLA0AU1554
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614844286
|
|
SUNEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
46
|
MIHINPURWA
|
UP-46-001-060-005/33407
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588541
|
17/10/2022
|
JAYVASA
|
3146001WL037545
|
JAYVASA
|
00015
|
ALLA0AU1653
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844289
|
|
JAYVASA
|
()
|
|
47
|
MIHINPURWA
|
UP-46-001-060-005/33425
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588526
|
17/10/2022
|
MUSTFA
|
3146001WL037544
|
MUSTFA
|
00015
|
ALLA0AU1653
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844288
|
|
MUSTFA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
48
|
MIHINPURWA
|
UP-46-001-108-002/57266
(PARGAHWA)
|
3146001000NRG23141020220588368
|
17/10/2022
|
RESHMA
|
3146001WL037535
|
RESHMA
|
00015
|
ALLA0AU1654
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844291
|
|
RESHMA
|
()
|
|
49
|
MIHINPURWA
|
UP-46-001-108-002/57266
(PARGAHWA)
|
3146001000NRG23141020220588367
|
17/10/2022
|
SHAMEEM AHMAD
|
3146001WL037535
|
SHAMEEM AHMAD
|
00015
|
ALLA0AU1654
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844290
|
|
SHAMEEM AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
50
|
MIHINPURWA
|
UP-46-001-060-005/33430
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588527
|
17/10/2022
|
SARAFAT
|
3146001WL037544
|
SARAFAT
|
00045
|
BARB0BARBOD
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844292
|
|
SARAFAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
51
|
MIHINPURWA
|
UP-46-001-074-007/41059
(KUDWA)
|
3146001000NRG23171020220590854
|
17/10/2022
|
SHANTI
|
3146001WL037796
|
SHANTI
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844294
|
|
SHANTI
|
()
|
|
52
|
MIHINPURWA
|
UP-46-001-074-007/41062
(KUDWA)
|
3146001000NRG23171020220590813
|
17/10/2022
|
PREETAM KUMARI
|
3146001WL037794
|
PREETAM KUMARI
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844424
|
|
PREETAM KUMARI
|
()
|
|
53
|
MIHINPURWA
|
UP-46-001-074-007/41062
(KUDWA)
|
3146001000NRG23171020220590812
|
17/10/2022
|
PREMLATA
|
3146001WL037794
|
PREMLATA
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844427
|
|
PREMLATA
|
()
|
|
54
|
MIHINPURWA
|
UP-46-001-074-007/41063
(KUDWA)
|
3146001000NRG23171020220590856
|
17/10/2022
|
PRAMODH
|
3146001WL037796
|
PRAMODH
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844437
|
|
PRAMODH
|
()
|
|
55
|
MIHINPURWA
|
UP-46-001-074-007/41076
(KUDWA)
|
3146001000NRG23171020220590827
|
17/10/2022
|
RAM NATH
|
3146001WL037795
|
RAM NATH
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844435
|
|
RAM NATH
|
()
|
|
56
|
MIHINPURWA
|
UP-46-001-074-007/411086
(KUDWA)
|
3146001000NRG23171020220590881
|
17/10/2022
|
HASIB
|
3146001WL037798
|
HASIB
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844467
|
|
HASIB
|
()
|
|
57
|
MIHINPURWA
|
UP-46-001-074-007/411118
(KUDWA)
|
3146001000NRG23171020220590831
|
17/10/2022
|
SURAJ VERMA
|
3146001WL037795
|
SURAJ VERMA
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844423
|
|
SURAJ VERMA
|
()
|
|
58
|
MIHINPURWA
|
UP-46-001-074-007/411153
(KUDWA)
|
3146001000NRG23171020220590814
|
17/10/2022
|
SUMAN DEVI
|
3146001WL037794
|
SUMAN DEVI
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844466
|
|
SUMAN DEVI
|
()
|
|
59
|
MIHINPURWA
|
UP-46-001-074-007/41135
(KUDWA)
|
3146001000NRG23171020220590904
|
17/10/2022
|
Sanehi
|
3146001WL037801
|
Sanehi
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844433
|
|
Sanehi
|
()
|
|
60
|
MIHINPURWA
|
UP-46-001-074-007/411671
(KUDWA)
|
3146001000NRG23171020220590864
|
17/10/2022
|
RAGHUNANDAN
|
3146001WL037797
|
RAGHUNANDAN
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844429
|
|
RAGHUNANDAN
|
()
|
|
61
|
MIHINPURWA
|
UP-46-001-074-007/411676
(KUDWA)
|
3146001000NRG23171020220590832
|
17/10/2022
|
RAMU
|
3146001WL037795
|
RAMU
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844432
|
|
RAMU
|
()
|
|
62
|
MIHINPURWA
|
UP-46-001-074-007/411797
(KUDWA)
|
3146001000NRG23171020220590889
|
17/10/2022
|
KAILASHA
|
3146001WL037799
|
KAILASHA
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844293
|
|
KAILASHA
|
()
|
|
63
|
MIHINPURWA
|
UP-46-001-074-007/411800
(KUDWA)
|
3146001000NRG23171020220590883
|
17/10/2022
|
REETU DEVI
|
3146001WL037798
|
REETU DEVI
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844425
|
|
REETU DEVI
|
()
|
|
64
|
MIHINPURWA
|
UP-46-001-074-007/411810
(KUDWA)
|
3146001000NRG23171020220590833
|
17/10/2022
|
MUKESH
|
3146001WL037795
|
MUKESH
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844468
|
|
MUKESH
|
()
|
|
65
|
MIHINPURWA
|
UP-46-001-074-007/411835
(KUDWA)
|
3146001000NRG23171020220590890
|
17/10/2022
|
RAMAKANT
|
3146001WL037799
|
RAMAKANT
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844436
|
|
RAMAKANT
|
()
|
|
66
|
MIHINPURWA
|
UP-46-001-074-007/411837
(KUDWA)
|
3146001000NRG23171020220590834
|
17/10/2022
|
Hargovind
|
3146001WL037795
|
Hargovind
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844428
|
|
Hargovind
|
()
|
|
67
|
MIHINPURWA
|
UP-46-001-074-007/411838
(KUDWA)
|
3146001000NRG23171020220590818
|
17/10/2022
|
RAMAVATI
|
3146001WL037794
|
RAMAVATI
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844463
|
|
RAMAVATI
|
()
|
|
68
|
MIHINPURWA
|
UP-46-001-074-007/411839
(KUDWA)
|
3146001000NRG23171020220590820
|
17/10/2022
|
ARTI DEVI
|
3146001WL037794
|
ARTI DEVI
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844470
|
|
ARTI DEVI
|
()
|
|
69
|
MIHINPURWA
|
UP-46-001-074-007/411839
(KUDWA)
|
3146001000NRG23171020220590819
|
17/10/2022
|
SURAJ KUMAR
|
3146001WL037794
|
SURAJ KUMAR
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844426
|
|
SURAJ KUMAR
|
()
|
|
70
|
MIHINPURWA
|
UP-46-001-074-007/411840
(KUDWA)
|
3146001000NRG23171020220590821
|
17/10/2022
|
PANKAJ KUMAR
|
3146001WL037794
|
PANKAJ KUMAR
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844430
|
|
PANKAJ KUMAR
|
()
|
|
71
|
MIHINPURWA
|
UP-46-001-074-007/411841
(KUDWA)
|
3146001000NRG23171020220590822
|
17/10/2022
|
MANOJ KUMAR
|
3146001WL037794
|
MANOJ KUMAR
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844469
|
|
MANOJ KUMAR
|
()
|
|
72
|
MIHINPURWA
|
UP-46-001-074-007/411842
(KUDWA)
|
3146001000NRG23171020220590823
|
17/10/2022
|
VIJAY KUMAR RAWAT
|
3146001WL037794
|
VIJAY KUMAR RAWAT
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844464
|
|
VIJAY KUMAR RAWAT
|
()
|
|
73
|
MIHINPURWA
|
UP-46-001-074-007/411844
(KUDWA)
|
3146001000NRG23171020220590836
|
17/10/2022
|
RAM VACHAN
|
3146001WL037795
|
RAM VACHAN
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844422
|
|
RAM VACHAN
|
()
|
|
74
|
MIHINPURWA
|
UP-46-001-074-007/41211
(KUDWA)
|
3146001000NRG23171020220590884
|
17/10/2022
|
Nainsi
|
3146001WL037798
|
Nainsi
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844431
|
|
Nainsi
|
()
|
|
75
|
MIHINPURWA
|
UP-46-001-074-007/41341
(KUDWA)
|
3146001000NRG23171020220590870
|
17/10/2022
|
JAMVANTI
|
3146001WL037797
|
JAMVANTI
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844421
|
|
JAMVANTI
|
()
|
|
76
|
MIHINPURWA
|
UP-46-001-074-007/41502
(KUDWA)
|
3146001000NRG23171020220590886
|
17/10/2022
|
SUKH DEI
|
3146001WL037798
|
SUKH DEI
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844434
|
|
SUKH DEI
|
()
|
|
77
|
MIHINPURWA
|
UP-46-001-074-007/41808
(KUDWA)
|
3146001000NRG23171020220590843
|
17/10/2022
|
MANTSHA BANO
|
3146001WL037795
|
MANTSHA BANO
|
00045
|
BARB0NANPAR
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844465
|
|
MANTSHA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
78
|
MIHINPURWA
|
UP-46-001-037-005/201073
(GANGAPUR)
|
3146001000NRG23151020220589008
|
17/10/2022
|
SHVI PARSAD
|
3146001WL037585
|
SHVI PARSAD
|
00089
|
CBIN0280212
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844708
|
|
SHVI PARSAD
|
()
|
|
79
|
MIHINPURWA
|
UP-46-001-037-005/201081
(GANGAPUR)
|
3146001000NRG23151020220589009
|
17/10/2022
|
SUSEEL KUMAR
|
3146001WL037585
|
SUSEEL KUMAR
|
00089
|
CBIN0280212
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844707
|
|
SUSEEL KUMAR
|
()
|
|
80
|
MIHINPURWA
|
UP-46-001-056-001/32185
(JOGANIYA)
|
3146001000NRG23171020220590976
|
17/10/2022
|
LAXMI DEVI
|
3146001WL037823
|
LAXMI DEVI
|
00089
|
CBIN0280212
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844673
|
|
LAXMI DEVI
|
()
|
|
81
|
MIHINPURWA
|
UP-46-001-070-002/39813
(KATHAUTIYA)
|
3146001000NRG23171020220590973
|
17/10/2022
|
SUMITRA DEVI
|
3146001WL037820
|
SUMITRA DEVI
|
00089
|
CBIN0280212
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844705
|
|
SUMITRA DEVI
|
()
|
|
82
|
MIHINPURWA
|
UP-46-001-114-002/601022
(PETRAHA)
|
3146001000NRG23151020220589683
|
17/10/2022
|
RAGINI
|
3146001WL037622
|
RAGINI
|
00089
|
CBIN0280212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844677
|
|
RAGINI
|
()
|
|
83
|
MIHINPURWA
|
UP-46-001-114-002/601131
(PETRAHA)
|
3146001000NRG23151020220589687
|
17/10/2022
|
ARUN KUMAR
|
3146001WL037622
|
ARUN KUMAR
|
00089
|
CBIN0280212
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614844674
|
|
ARUN KUMAR
|
()
|
|
84
|
MIHINPURWA
|
UP-46-001-114-002/601133
(PETRAHA)
|
3146001000NRG23151020220589688
|
17/10/2022
|
LAKHIYA
|
3146001WL037622
|
LAKHIYA
|
00089
|
CBIN0280212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844676
|
|
LAKHIYA
|
()
|
|
85
|
MIHINPURWA
|
UP-46-001-114-002/601139
(PETRAHA)
|
3146001000NRG23151020220589690
|
17/10/2022
|
SHAMBHU NATH
|
3146001WL037622
|
SHAMBHU NATH
|
00089
|
CBIN0280212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844675
|
|
SHAMBHU NATH
|
()
|
|
86
|
MIHINPURWA
|
UP-46-001-114-002/60928
(PETRAHA)
|
3146001000NRG23151020220589697
|
17/10/2022
|
SUDAMA
|
3146001WL037622
|
SUDAMA
|
00089
|
CBIN0280212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844709
|
|
SUDAMA
|
()
|
|
87
|
MIHINPURWA
|
UP-46-001-114-002/60964
(PETRAHA)
|
3146001000NRG23151020220589700
|
17/10/2022
|
RAM VILAS
|
3146001WL037622
|
RAM VILAS
|
00089
|
CBIN0280212
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844706
|
|
RAM VILAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
88
|
MIHINPURWA
|
UP-46-001-060-002/33529
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23171020220590895
|
17/10/2022
|
Hasami
|
3146001WL037800
|
Hasami
|
00152
|
HDFC0002159
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844680
|
|
Hasami
|
()
|
|
89
|
MIHINPURWA
|
UP-46-001-060-002/33531
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23171020220590896
|
17/10/2022
|
Shahnaz
|
3146001WL037800
|
Shahnaz
|
00152
|
HDFC0002159
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844679
|
|
Shahnaz
|
()
|
|
90
|
MIHINPURWA
|
UP-46-001-060-002/33532
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23171020220590897
|
17/10/2022
|
Naseem
|
3146001WL037800
|
Naseem
|
00152
|
HDFC0002159
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844678
|
|
Naseem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
91
|
MIHINPURWA
|
UP-46-001-060-002/33697
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23171020220590899
|
17/10/2022
|
NASEER AHMAD
|
3146001WL037800
|
NASEER AHMAD
|
00176
|
IDIB000B506
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844681
|
|
NASEER AHMAD
|
()
|
|
92
|
MIHINPURWA
|
UP-46-001-060-005/33560
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588528
|
17/10/2022
|
RAM NIWASH
|
3146001WL037544
|
RAM NIWASH
|
00176
|
IDIB000B506
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844704
|
|
RAM NIWASH
|
()
|
|
93
|
MIHINPURWA
|
UP-46-001-060-005/33582
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588564
|
17/10/2022
|
REKHA DEVI
|
3146001WL037550
|
REKHA DEVI
|
00176
|
IDIB000B506
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844702
|
|
REKHA DEVI
|
()
|
|
94
|
MIHINPURWA
|
UP-46-001-060-005/33587
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588530
|
17/10/2022
|
PREMA
|
3146001WL037544
|
PREMA
|
00176
|
IDIB000B506
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844703
|
|
PREMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
95
|
MIHINPURWA
|
UP-46-001-015-001/07024
(BASTHANWA)
|
3146001000NRG23141020220588306
|
17/10/2022
|
RAJ KUMAREE
|
3146001WL037534
|
RAJ KUMAREE
|
00176
|
IDIB000G608
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844697
|
|
RAJ KUMAREE
|
()
|
|
96
|
MIHINPURWA
|
UP-46-001-015-001/07070
(BASTHANWA)
|
3146001000NRG23141020220588307
|
17/10/2022
|
SADDAM
|
3146001WL037534
|
SADDAM
|
00176
|
IDIB000G608
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844699
|
|
SADDAM
|
()
|
|
97
|
MIHINPURWA
|
UP-46-001-015-001/07086
(BASTHANWA)
|
3146001000NRG23141020220588308
|
17/10/2022
|
KHALID
|
3146001WL037534
|
KHALID
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844780
|
|
KHALID
|
()
|
|
98
|
MIHINPURWA
|
UP-46-001-015-001/07117
(BASTHANWA)
|
3146001000NRG23141020220588309
|
17/10/2022
|
RAM MANORTH
|
3146001WL037534
|
RAM MANORTH
|
00176
|
IDIB000G608
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844682
|
|
RAM MANORTH
|
()
|
|
99
|
MIHINPURWA
|
UP-46-001-015-001/07149
(BASTHANWA)
|
3146001000NRG23141020220588310
|
17/10/2022
|
KITABUL
|
3146001WL037534
|
KITABUL
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844684
|
|
KITABUL
|
()
|
|
100
|
MIHINPURWA
|
UP-46-001-015-001/07235
(BASTHANWA)
|
3146001000NRG23141020220588311
|
17/10/2022
|
NIYAJ
|
3146001WL037534
|
NIYAJ
|
00176
|
IDIB000G608
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844683
|
|
NIYAJ
|
()
|
|
101
|
MIHINPURWA
|
UP-46-001-015-001/7429
(BASTHANWA)
|
3146001000NRG23141020220588319
|
17/10/2022
|
JAIBUL
|
3146001WL037534
|
JAIBUL
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844696
|
|
JAIBUL
|
()
|
|
102
|
MIHINPURWA
|
UP-46-001-015-001/74577
(BASTHANWA)
|
3146001000NRG23141020220588320
|
17/10/2022
|
SHALMA
|
3146001WL037534
|
SHALMA
|
00176
|
IDIB000G608
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844328
|
|
SHALMA
|
()
|
|
103
|
MIHINPURWA
|
UP-46-001-015-001/74625
(BASTHANWA)
|
3146001000NRG23141020220588321
|
17/10/2022
|
SAFIKUN
|
3146001WL037534
|
SAFIKUN
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844342
|
|
SAFIKUN
|
()
|
|
104
|
MIHINPURWA
|
UP-46-001-015-001/74628
(BASTHANWA)
|
3146001000NRG23141020220588322
|
17/10/2022
|
NAGMA
|
3146001WL037534
|
NAGMA
|
00176
|
IDIB000G608
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844334
|
|
NAGMA
|
()
|
|
105
|
MIHINPURWA
|
UP-46-001-015-001/74633
(BASTHANWA)
|
3146001000NRG23141020220588323
|
17/10/2022
|
JULEKHA
|
3146001WL037534
|
JULEKHA
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844768
|
|
JULEKHA
|
()
|
|
106
|
MIHINPURWA
|
UP-46-001-015-001/74649
(BASTHANWA)
|
3146001000NRG23141020220588324
|
17/10/2022
|
LILAWATI
|
3146001WL037534
|
LILAWATI
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844693
|
|
LILAWATI
|
()
|
|
107
|
MIHINPURWA
|
UP-46-001-015-001/74652
(BASTHANWA)
|
3146001000NRG23141020220588325
|
17/10/2022
|
YAKHSANA
|
3146001WL037534
|
YAKHSANA
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844695
|
|
YAKHSANA
|
()
|
|
108
|
MIHINPURWA
|
UP-46-001-015-001/74653
(BASTHANWA)
|
3146001000NRG23141020220588326
|
17/10/2022
|
FHAIYYAJ
|
3146001WL037534
|
FHAIYYAJ
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844331
|
|
FHAIYYAJ
|
()
|
|
109
|
MIHINPURWA
|
UP-46-001-015-001/74667
(BASTHANWA)
|
3146001000NRG23141020220588327
|
17/10/2022
|
MAISAR JAHAN
|
3146001WL037534
|
MAISAR JAHAN
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844349
|
|
MAISAR JAHAN
|
()
|
|
110
|
MIHINPURWA
|
UP-46-001-015-001/74668
(BASTHANWA)
|
3146001000NRG23141020220588328
|
17/10/2022
|
RAJU
|
3146001WL037534
|
RAJU
|
00176
|
IDIB000G608
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844722
|
|
RAJU
|
()
|
|
111
|
MIHINPURWA
|
UP-46-001-015-001/7537
(BASTHANWA)
|
3146001000NRG23141020220588329
|
17/10/2022
|
RADHE SHYAM
|
3146001WL037534
|
RADHE SHYAM
|
00176
|
IDIB000G608
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844716
|
|
RADHE SHYAM
|
()
|
|
112
|
MIHINPURWA
|
UP-46-001-015-001/7585
(BASTHANWA)
|
3146001000NRG23141020220588330
|
17/10/2022
|
SIKHA
|
3146001WL037534
|
SIKHA
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844341
|
|
SIKHA
|
()
|
|
113
|
MIHINPURWA
|
UP-46-001-015-001/7589
(BASTHANWA)
|
3146001000NRG23141020220588332
|
17/10/2022
|
REKHA
|
3146001WL037534
|
REKHA
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844719
|
|
REKHA
|
()
|
|
114
|
MIHINPURWA
|
UP-46-001-015-001/7591
(BASTHANWA)
|
3146001000NRG23141020220588333
|
17/10/2022
|
URMILA
|
3146001WL037534
|
URMILA
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844724
|
|
URMILA
|
()
|
|
115
|
MIHINPURWA
|
UP-46-001-015-001/7674
(BASTHANWA)
|
3146001000NRG23141020220588334
|
17/10/2022
|
NEELAM
|
3146001WL037534
|
NEELAM
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844344
|
|
NEELAM
|
()
|
|
116
|
MIHINPURWA
|
UP-46-001-015-001/7678
(BASTHANWA)
|
3146001000NRG23141020220588336
|
17/10/2022
|
AJAY KUMAR
|
3146001WL037534
|
AJAY KUMAR
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844336
|
|
AJAY KUMAR
|
()
|
|
117
|
MIHINPURWA
|
UP-46-001-015-001/7684
(BASTHANWA)
|
3146001000NRG23141020220588339
|
17/10/2022
|
RANNO
|
3146001WL037534
|
RANNO
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844327
|
|
RANNO
|
()
|
|
118
|
MIHINPURWA
|
UP-46-001-015-001/7684
(BASTHANWA)
|
3146001000NRG23141020220588338
|
17/10/2022
|
SAHADAT
|
3146001WL037534
|
SAHADAT
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844338
|
|
SAHADAT
|
()
|
|
119
|
MIHINPURWA
|
UP-46-001-015-001/7689
(BASTHANWA)
|
3146001000NRG23141020220588340
|
17/10/2022
|
KALAWATI
|
3146001WL037534
|
KALAWATI
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844715
|
|
KALAWATI
|
()
|
|
120
|
MIHINPURWA
|
UP-46-001-015-001/7690
(BASTHANWA)
|
3146001000NRG23141020220588341
|
17/10/2022
|
BOBI
|
3146001WL037534
|
BOBI
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844326
|
|
BOBI
|
()
|
|
121
|
MIHINPURWA
|
UP-46-001-015-001/7696
(BASTHANWA)
|
3146001000NRG23141020220588342
|
17/10/2022
|
JUBEDA
|
3146001WL037534
|
JUBEDA
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844777
|
|
JUBEDA
|
()
|
|
122
|
MIHINPURWA
|
UP-46-001-015-001/7701
(BASTHANWA)
|
3146001000NRG23141020220588343
|
17/10/2022
|
FARMAN
|
3146001WL037534
|
FARMAN
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844355
|
|
FARMAN
|
()
|
|
123
|
MIHINPURWA
|
UP-46-001-018-001/10127
(BHAGDIYA)
|
3146001000NRG23141020220588187
|
17/10/2022
|
KUSMA
|
3146001WL037527
|
KUSMA
|
00176
|
IDIB000G608
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844731
|
|
KUSMA
|
()
|
|
124
|
MIHINPURWA
|
UP-46-001-018-001/10135
(BHAGDIYA)
|
3146001000NRG23141020220588189
|
17/10/2022
|
ARJUN
|
3146001WL037527
|
ARJUN
|
00176
|
IDIB000G608
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844694
|
|
ARJUN
|
()
|
|
125
|
MIHINPURWA
|
UP-46-001-018-001/10221
(BHAGDIYA)
|
3146001000NRG23141020220588130
|
17/10/2022
|
URMILA
|
3146001WL037525
|
URMILA
|
00176
|
IDIB000G608
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844720
|
|
URMILA
|
()
|
|
126
|
MIHINPURWA
|
UP-46-001-018-001/10237
(BHAGDIYA)
|
3146001000NRG23141020220588132
|
17/10/2022
|
CHAUTEE
|
3146001WL037525
|
CHAUTEE
|
00176
|
IDIB000G608
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844769
|
|
CHAUTEE
|
()
|
|
127
|
MIHINPURWA
|
UP-46-001-018-001/10445
(BHAGDIYA)
|
3146001000NRG23141020220588146
|
17/10/2022
|
PRAHALAD
|
3146001WL037525
|
PRAHALAD
|
00176
|
IDIB000G608
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844726
|
|
PRAHALAD
|
()
|
|
128
|
MIHINPURWA
|
UP-46-001-018-001/10453
(BHAGDIYA)
|
3146001000NRG23141020220588195
|
17/10/2022
|
VINOD
|
3146001WL037527
|
VINOD
|
00176
|
IDIB000G608
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844700
|
|
VINOD
|
()
|
|
129
|
MIHINPURWA
|
UP-46-001-018-001/10456
(BHAGDIYA)
|
3146001000NRG23141020220588196
|
17/10/2022
|
DHANIRAM
|
3146001WL037527
|
DHANIRAM
|
00176
|
IDIB000G608
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844725
|
|
DHANIRAM
|
()
|
|
130
|
MIHINPURWA
|
UP-46-001-018-001/10473
(BHAGDIYA)
|
3146001000NRG23141020220588197
|
17/10/2022
|
VINOD SAHNI
|
3146001WL037527
|
VINOD SAHNI
|
00176
|
IDIB000G608
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844687
|
|
VINOD SAHNI
|
()
|
|
131
|
MIHINPURWA
|
UP-46-001-018-001/10479
(BHAGDIYA)
|
3146001000NRG23141020220588148
|
17/10/2022
|
ROSHANLAL
|
3146001WL037525
|
ROSHANLAL
|
00176
|
IDIB000G608
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844690
|
|
ROSHANLAL
|
()
|
|
132
|
MIHINPURWA
|
UP-46-001-018-001/10488
(BHAGDIYA)
|
3146001000NRG23141020220588150
|
17/10/2022
|
DEVI
|
3146001WL037525
|
DEVI
|
00176
|
IDIB000G608
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844781
|
|
DEVI
|
()
|
|
133
|
MIHINPURWA
|
UP-46-001-018-001/10527
(BHAGDIYA)
|
3146001000NRG23141020220588152
|
17/10/2022
|
DEEPAK
|
3146001WL037525
|
DEEPAK
|
00176
|
IDIB000G608
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844333
|
|
DEEPAK
|
()
|
|
134
|
MIHINPURWA
|
UP-46-001-018-001/10541
(BHAGDIYA)
|
3146001000NRG23141020220588153
|
17/10/2022
|
DEEPIKA
|
3146001WL037525
|
DEEPIKA
|
00176
|
IDIB000G608
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844778
|
|
DEEPIKA
|
()
|
|
135
|
MIHINPURWA
|
UP-46-001-018-001/10566
(BHAGDIYA)
|
3146001000NRG23141020220588155
|
17/10/2022
|
UNNATI
|
3146001WL037525
|
UNNATI
|
00176
|
IDIB000G608
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844325
|
|
UNNATI
|
()
|
|
136
|
MIHINPURWA
|
UP-46-001-018-001/10580
(BHAGDIYA)
|
3146001000NRG23141020220588201
|
17/10/2022
|
MAISUN
|
3146001WL037527
|
MAISUN
|
00176
|
IDIB000G608
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844776
|
|
MAISUN
|
()
|
|
137
|
MIHINPURWA
|
UP-46-001-018-001/10633
(BHAGDIYA)
|
3146001000NRG23141020220588157
|
17/10/2022
|
FOOLJAHA
|
3146001WL037525
|
FOOLJAHA
|
00176
|
IDIB000G608
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844339
|
|
FOOLJAHA
|
()
|
|
138
|
MIHINPURWA
|
UP-46-001-018-001/10801
(BHAGDIYA)
|
3146001000NRG23141020220588202
|
17/10/2022
|
RINKI
|
3146001WL037527
|
RINKI
|
00176
|
IDIB000G608
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614844300
|
|
RINKI
|
()
|
|
139
|
MIHINPURWA
|
UP-46-001-018-001/10818
(BHAGDIYA)
|
3146001000NRG23141020220588160
|
17/10/2022
|
GOPAL
|
3146001WL037525
|
GOPAL
|
00176
|
IDIB000G608
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844350
|
|
GOPAL
|
()
|
|
140
|
MIHINPURWA
|
UP-46-001-022-002/131401
(CHAFARIYA)
|
3146001000NRG23151020220589214
|
17/10/2022
|
RAAJ KUMAR
|
3146001WL037595
|
RAAJ KUMAR
|
00176
|
IDIB000G608
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844332
|
|
RAAJ KUMAR
|
()
|
|
141
|
MIHINPURWA
|
UP-46-001-022-002/13855
(CHAFARIYA)
|
3146001000NRG23171020220590958
|
17/10/2022
|
GEETA DEVI
|
3146001WL037814
|
GEETA DEVI
|
00176
|
IDIB000G608
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844728
|
|
GEETA DEVI
|
()
|
|
142
|
MIHINPURWA
|
UP-46-001-037-005/201027
(GANGAPUR)
|
3146001000NRG23151020220589007
|
17/10/2022
|
RAMESH KUMAR
|
3146001WL037585
|
RAMESH KUMAR
|
00176
|
IDIB000G608
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844692
|
|
RAMESH KUMAR
|
()
|
|
143
|
MIHINPURWA
|
UP-46-001-037-005/201085
(GANGAPUR)
|
3146001000NRG23151020220589010
|
17/10/2022
|
ANIL KUMAR
|
3146001WL037585
|
ANIL KUMAR
|
00176
|
IDIB000G608
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844721
|
|
ANIL KUMAR
|
()
|
|
144
|
MIHINPURWA
|
UP-46-001-037-005/201152
(GANGAPUR)
|
3146001000NRG23151020220589011
|
17/10/2022
|
JAWAHAR SINGH
|
3146001WL037585
|
JAWAHAR SINGH
|
00176
|
IDIB000G608
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844347
|
|
JAWAHAR SINGH
|
()
|
|
145
|
MIHINPURWA
|
UP-46-001-050-001/281181
(HARKHAPUR)
|
3146001000NRG23141020220587903
|
17/10/2022
|
SACHIN
|
3146001WL037504
|
SACHIN
|
00176
|
IDIB000G608
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844698
|
|
SACHIN
|
()
|
|
146
|
MIHINPURWA
|
UP-46-001-050-001/281885
(HARKHAPUR)
|
3146001000NRG23141020220587909
|
17/10/2022
|
RINKE DEVI
|
3146001WL037504
|
RINKE DEVI
|
00176
|
IDIB000G608
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844352
|
|
RINKE DEVI
|
()
|
|
147
|
MIHINPURWA
|
UP-46-001-050-001/281921
(HARKHAPUR)
|
3146001000NRG23141020220587916
|
17/10/2022
|
LALIT KUMAR
|
3146001WL037504
|
LALIT KUMAR
|
00176
|
IDIB000G608
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844713
|
|
LALIT KUMAR
|
()
|
|
148
|
MIHINPURWA
|
UP-46-001-050-001/281925
(HARKHAPUR)
|
3146001000NRG23141020220587917
|
17/10/2022
|
DHANPATTA
|
3146001WL037504
|
DHANPATTA
|
00176
|
IDIB000G608
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844340
|
|
DHANPATTA
|
()
|
|
149
|
MIHINPURWA
|
UP-46-001-050-001/29129
(HARKHAPUR)
|
3146001000NRG23141020220587944
|
17/10/2022
|
DURGA DEVI
|
3146001WL037504
|
DURGA DEVI
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844345
|
|
DURGA DEVI
|
()
|
|
150
|
MIHINPURWA
|
UP-46-001-050-001/29132
(HARKHAPUR)
|
3146001000NRG23141020220587945
|
17/10/2022
|
LILAWATI
|
3146001WL037504
|
LILAWATI
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844346
|
|
LILAWATI
|
()
|
|
151
|
MIHINPURWA
|
UP-46-001-050-001/29166
(HARKHAPUR)
|
3146001000NRG23141020220587948
|
17/10/2022
|
SAKUNTALA DEVI
|
3146001WL037504
|
SAKUNTALA DEVI
|
00176
|
IDIB000G608
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844771
|
|
SAKUNTALA DEVI
|
()
|
|
152
|
MIHINPURWA
|
UP-46-001-050-001/29184
(HARKHAPUR)
|
3146001000NRG23141020220587950
|
17/10/2022
|
BASHANTI DEVI
|
3146001WL037504
|
BASHANTI DEVI
|
00176
|
IDIB000G608
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844335
|
|
BASHANTI DEVI
|
()
|
|
153
|
MIHINPURWA
|
UP-46-001-060-005/33583
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588529
|
17/10/2022
|
SUNEETA DEVI
|
3146001WL037544
|
SUNEETA DEVI
|
00176
|
IDIB000G608
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844359
|
|
SUNEETA DEVI
|
()
|
|
154
|
MIHINPURWA
|
UP-46-001-060-005/33623
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23171020220590970
|
17/10/2022
|
RAM AADHAR
|
3146001WL037819
|
RAM AADHAR
|
00176
|
IDIB000G608
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844688
|
|
RAM AADHAR
|
()
|
|
155
|
MIHINPURWA
|
UP-46-001-060-005/33637
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23171020220590971
|
17/10/2022
|
KRIPAL
|
3146001WL037819
|
KRIPAL
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844689
|
|
KRIPAL
|
()
|
|
156
|
MIHINPURWA
|
UP-46-001-067-001/371435
(KARMOHNA)
|
3146001000NRG23141020220588212
|
17/10/2022
|
GEETA KUMARI
|
3146001WL037528
|
GEETA KUMARI
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844685
|
|
GEETA KUMARI
|
()
|
|
157
|
MIHINPURWA
|
UP-46-001-067-001/37519
(KARMOHNA)
|
3146001000NRG23141020220588215
|
17/10/2022
|
MEENA
|
3146001WL037528
|
MEENA
|
00176
|
IDIB000G608
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844701
|
|
MEENA
|
()
|
|
158
|
MIHINPURWA
|
UP-46-001-090-001/49023
(MATEHIKLA)
|
3146001000NRG23151020220589710
|
17/10/2022
|
KURBAN
|
3146001WL037625
|
KURBAN
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844767
|
|
KURBAN
|
()
|
|
159
|
MIHINPURWA
|
UP-46-001-090-001/49025
(MATEHIKLA)
|
3146001000NRG23151020220589711
|
17/10/2022
|
MOHRAMALI
|
3146001WL037625
|
MOHRAMALI
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844686
|
|
MOHRAMALI
|
()
|
|
160
|
MIHINPURWA
|
UP-46-001-090-001/49028
(MATEHIKLA)
|
3146001000NRG23151020220589712
|
17/10/2022
|
BIPAT
|
3146001WL037625
|
BIPAT
|
00176
|
IDIB000G608
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614844766
|
|
BIPAT
|
()
|
|
161
|
MIHINPURWA
|
UP-46-001-090-001/49097
(MATEHIKLA)
|
3146001000NRG23151020220589713
|
17/10/2022
|
MUMTAJ
|
3146001WL037625
|
MUMTAJ
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844727
|
|
MUMTAJ
|
()
|
|
162
|
MIHINPURWA
|
UP-46-001-090-001/491012
(MATEHIKLA)
|
3146001000NRG23151020220589715
|
17/10/2022
|
SONI
|
3146001WL037625
|
SONI
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844351
|
|
SONI
|
()
|
|
163
|
MIHINPURWA
|
UP-46-001-090-001/491024
(MATEHIKLA)
|
3146001000NRG23151020220589717
|
17/10/2022
|
HASRAT JHAN
|
3146001WL037625
|
HASRAT JHAN
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844764
|
|
HASRAT JHAN
|
()
|
|
164
|
MIHINPURWA
|
UP-46-001-090-001/491031
(MATEHIKLA)
|
3146001000NRG23151020220589719
|
17/10/2022
|
NOOR MOHAMMAD
|
3146001WL037625
|
NOOR MOHAMMAD
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844772
|
|
NOOR MOHAMMAD
|
()
|
|
165
|
MIHINPURWA
|
UP-46-001-090-001/491040
(MATEHIKLA)
|
3146001000NRG23151020220589720
|
17/10/2022
|
NAJBUN
|
3146001WL037625
|
NAJBUN
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844737
|
|
NAJBUN
|
()
|
|
166
|
MIHINPURWA
|
UP-46-001-090-001/491044
(MATEHIKLA)
|
3146001000NRG23151020220589721
|
17/10/2022
|
TEGANI
|
3146001WL037625
|
TEGANI
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844729
|
|
TEGANI
|
()
|
|
167
|
MIHINPURWA
|
UP-46-001-090-001/491063
(MATEHIKLA)
|
3146001000NRG23151020220589722
|
17/10/2022
|
HUSUN AARA BEGAM
|
3146001WL037625
|
HUSUN AARA BEGAM
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844738
|
|
HUSUN AARA BEGAM
|
()
|
|
168
|
MIHINPURWA
|
UP-46-001-090-001/491072
(MATEHIKLA)
|
3146001000NRG23151020220589793
|
17/10/2022
|
HAJRA
|
3146001WL037633
|
HAJRA
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844736
|
|
HAJRA
|
()
|
|
169
|
MIHINPURWA
|
UP-46-001-090-001/491088
(MATEHIKLA)
|
3146001000NRG23151020220589794
|
17/10/2022
|
ISRAYEL
|
3146001WL037633
|
ISRAYEL
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844733
|
|
ISRAYEL
|
()
|
|
170
|
MIHINPURWA
|
UP-46-001-090-001/491103
(MATEHIKLA)
|
3146001000NRG23151020220589795
|
17/10/2022
|
NIJAMUDEEN
|
3146001WL037633
|
NIJAMUDEEN
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844732
|
|
NIJAMUDEEN
|
()
|
|
171
|
MIHINPURWA
|
UP-46-001-090-001/491113
(MATEHIKLA)
|
3146001000NRG23151020220589796
|
17/10/2022
|
PRAHLADI
|
3146001WL037633
|
PRAHLADI
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844717
|
|
PRAHLADI
|
()
|
|
172
|
MIHINPURWA
|
UP-46-001-090-001/491117
(MATEHIKLA)
|
3146001000NRG23151020220589797
|
17/10/2022
|
POCHO
|
3146001WL037633
|
POCHO
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844735
|
|
POCHO
|
()
|
|
173
|
MIHINPURWA
|
UP-46-001-090-001/491136
(MATEHIKLA)
|
3146001000NRG23151020220589800
|
17/10/2022
|
MEENA
|
3146001WL037633
|
MEENA
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844353
|
|
MEENA
|
()
|
|
174
|
MIHINPURWA
|
UP-46-001-090-001/491141
(MATEHIKLA)
|
3146001000NRG23151020220589801
|
17/10/2022
|
HASHMI
|
3146001WL037633
|
HASHMI
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844775
|
|
HASHMI
|
()
|
|
175
|
MIHINPURWA
|
UP-46-001-090-001/491142
(MATEHIKLA)
|
3146001000NRG23151020220589802
|
17/10/2022
|
NASEEM
|
3146001WL037633
|
NASEEM
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844774
|
|
NASEEM
|
()
|
|
176
|
MIHINPURWA
|
UP-46-001-090-001/491188
(MATEHIKLA)
|
3146001000NRG23151020220589805
|
17/10/2022
|
SUNEETA
|
3146001WL037633
|
SUNEETA
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844773
|
|
SUNEETA
|
()
|
|
177
|
MIHINPURWA
|
UP-46-001-090-001/491192
(MATEHIKLA)
|
3146001000NRG23151020220589806
|
17/10/2022
|
SANA KHATOON
|
3146001WL037633
|
SANA KHATOON
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844358
|
|
SANA KHATOON
|
()
|
|
178
|
MIHINPURWA
|
UP-46-001-090-001/49203
(MATEHIKLA)
|
3146001000NRG23151020220589809
|
17/10/2022
|
JABIR
|
3146001WL037633
|
JABIR
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844718
|
|
JABIR
|
()
|
|
179
|
MIHINPURWA
|
UP-46-001-090-001/49467
(MATEHIKLA)
|
3146001000NRG23151020220589724
|
17/10/2022
|
FIRDOSH
|
3146001WL037625
|
FIRDOSH
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844354
|
|
FIRDOSH
|
()
|
|
180
|
MIHINPURWA
|
UP-46-001-090-001/49622
(MATEHIKLA)
|
3146001000NRG23151020220589812
|
17/10/2022
|
NABINA
|
3146001WL037633
|
NABINA
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844356
|
|
NABINA
|
()
|
|
181
|
MIHINPURWA
|
UP-46-001-090-001/49634
(MATEHIKLA)
|
3146001000NRG23151020220589813
|
17/10/2022
|
MOHAMMAD ALI
|
3146001WL037633
|
MOHAMMAD ALI
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844734
|
|
MOHAMMAD ALI
|
()
|
|
182
|
MIHINPURWA
|
UP-46-001-090-001/49850
(MATEHIKLA)
|
3146001000NRG23151020220589725
|
17/10/2022
|
AYSHA
|
3146001WL037625
|
AYSHA
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844770
|
|
AYSHA
|
()
|
|
183
|
MIHINPURWA
|
UP-46-001-090-001/49865
(MATEHIKLA)
|
3146001000NRG23151020220589815
|
17/10/2022
|
SABNAM
|
3146001WL037633
|
SABNAM
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844765
|
|
SABNAM
|
()
|
|
184
|
MIHINPURWA
|
UP-46-001-090-001/49868
(MATEHIKLA)
|
3146001000NRG23151020220589816
|
17/10/2022
|
MANEESHA DEVI
|
3146001WL037633
|
MANEESHA DEVI
|
00176
|
IDIB000G608
|
639
|
639
|
Processed
|
23/11/2022
|
|
6614844329
|
|
MANEESHA DEVI
|
()
|
|
185
|
MIHINPURWA
|
UP-46-001-090-001/49877
(MATEHIKLA)
|
3146001000NRG23151020220589726
|
17/10/2022
|
NAJNI
|
3146001WL037625
|
NAJNI
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844348
|
|
NAJNI
|
()
|
|
186
|
MIHINPURWA
|
UP-46-001-090-001/49881
(MATEHIKLA)
|
3146001000NRG23151020220589727
|
17/10/2022
|
SAKIRA KHATUN
|
3146001WL037625
|
SAKIRA KHATUN
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844357
|
|
SAKIRA KHATUN
|
()
|
|
187
|
MIHINPURWA
|
UP-46-001-090-001/49896
(MATEHIKLA)
|
3146001000NRG23151020220589728
|
17/10/2022
|
ANEETA
|
3146001WL037625
|
ANEETA
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844330
|
|
ANEETA
|
()
|
|
188
|
MIHINPURWA
|
UP-46-001-090-001/49900
(MATEHIKLA)
|
3146001000NRG23151020220589729
|
17/10/2022
|
HASIMA BEGAM
|
3146001WL037625
|
HASIMA BEGAM
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844730
|
|
HASIMA BEGAM
|
()
|
|
189
|
MIHINPURWA
|
UP-46-001-090-001/49930
(MATEHIKLA)
|
3146001000NRG23151020220589730
|
17/10/2022
|
ROOPA DEVI
|
3146001WL037625
|
ROOPA DEVI
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844779
|
|
ROOPA DEVI
|
()
|
|
190
|
MIHINPURWA
|
UP-46-001-090-001/49967
(MATEHIKLA)
|
3146001000NRG23151020220589733
|
17/10/2022
|
SABIR
|
3146001WL037625
|
SABIR
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844360
|
|
SABIR
|
()
|
|
191
|
MIHINPURWA
|
UP-46-001-090-001/49985
(MATEHIKLA)
|
3146001000NRG23151020220589735
|
17/10/2022
|
SAKIR ALI
|
3146001WL037625
|
SAKIR ALI
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844324
|
|
SAKIR ALI
|
()
|
|
192
|
MIHINPURWA
|
UP-46-001-090-001/49990
(MATEHIKLA)
|
3146001000NRG23151020220589736
|
17/10/2022
|
AAMINA
|
3146001WL037625
|
AAMINA
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844714
|
|
AAMINA
|
()
|
|
193
|
MIHINPURWA
|
UP-46-001-114-002/60960
(PETRAHA)
|
3146001000NRG23151020220589699
|
17/10/2022
|
KUMARI
|
3146001WL037622
|
KUMARI
|
00176
|
IDIB000G608
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844723
|
|
KUMARI
|
()
|
|
194
|
MIHINPURWA
|
UP-46-001-116-001/61509
(PURAINA AMRIT PUR)
|
3146001000NRG23171020220590914
|
17/10/2022
|
RAJESH
|
3146001WL037807
|
RAJESH
|
00176
|
IDIB000G608
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844691
|
|
RAJESH
|
()
|
|
195
|
MIHINPURWA
|
UP-46-001-116-001/61509
(PURAINA AMRIT PUR)
|
3146001000NRG23171020220590915
|
17/10/2022
|
SEEMA DEVI
|
3146001WL037807
|
SEEMA DEVI
|
00176
|
IDIB000G608
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844337
|
|
SEEMA DEVI
|
()
|
|
196
|
MIHINPURWA
|
UP-46-001-116-001/61511
(PURAINA AMRIT PUR)
|
3146001000NRG23171020220590916
|
17/10/2022
|
GYANMATI
|
3146001WL037808
|
GYANMATI
|
00176
|
IDIB000G608
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844343
|
|
GYANMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193617
|
193617
|
|
|
|
|
|
|
|
|
197
|
MIHINPURWA
|
UP-46-001-108-002/57564
(PARGAHWA)
|
3146001000NRG23141020220588371
|
17/10/2022
|
ERAM ANSARI
|
3146001WL037535
|
ERAM ANSARI
|
00176
|
IDIB000G657
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844806
|
|
ERAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
198
|
MIHINPURWA
|
UP-46-001-010-001/08015
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589362
|
17/10/2022
|
NASARAT
|
3146001WL037603
|
NASARAT
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844376
|
|
NASARAT
|
()
|
|
199
|
MIHINPURWA
|
UP-46-001-010-001/08130
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589364
|
17/10/2022
|
ROHIT
|
3146001WL037603
|
ROHIT
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844301
|
|
ROHIT
|
()
|
|
200
|
MIHINPURWA
|
UP-46-001-010-001/08382
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589366
|
17/10/2022
|
VAJID KHA
|
3146001WL037603
|
VAJID KHA
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844377
|
|
VAJID KHA
|
()
|
|
201
|
MIHINPURWA
|
UP-46-001-010-001/8055
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589368
|
17/10/2022
|
REHAN
|
3146001WL037603
|
REHAN
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844308
|
|
REHAN
|
()
|
|
202
|
MIHINPURWA
|
UP-46-001-010-001/8093
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589369
|
17/10/2022
|
SALAM
|
3146001WL037603
|
SALAM
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844651
|
|
SALAM
|
()
|
|
203
|
MIHINPURWA
|
UP-46-001-010-001/8447
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589372
|
17/10/2022
|
MEENA DEVI
|
3146001WL037603
|
MEENA DEVI
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844507
|
|
MEENA DEVI
|
()
|
|
204
|
MIHINPURWA
|
UP-46-001-010-001/8518
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589373
|
17/10/2022
|
MITHUN
|
3146001WL037603
|
MITHUN
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844548
|
|
MITHUN
|
()
|
|
205
|
MIHINPURWA
|
UP-46-001-010-001/8538
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589374
|
17/10/2022
|
FILAMAWATI
|
3146001WL037603
|
FILAMAWATI
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844819
|
|
FILAMAWATI
|
()
|
|
206
|
MIHINPURWA
|
UP-46-001-010-001/8855
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589375
|
17/10/2022
|
SAVITRI
|
3146001WL037603
|
SAVITRI
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844815
|
|
SAVITRI
|
()
|
|
207
|
MIHINPURWA
|
UP-46-001-010-001/89111
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589376
|
17/10/2022
|
BITANA
|
3146001WL037603
|
BITANA
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844853
|
|
BITANA
|
()
|
|
208
|
MIHINPURWA
|
UP-46-001-010-001/9000
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589377
|
17/10/2022
|
ram kumar gautam
|
3146001WL037603
|
ram kumar gautam
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844854
|
|
ram kumar gautam
|
()
|
|
209
|
MIHINPURWA
|
UP-46-001-010-001/9034
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589378
|
17/10/2022
|
AARTI DEVI
|
3146001WL037603
|
AARTI DEVI
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844857
|
|
AARTI DEVI
|
()
|
|
210
|
MIHINPURWA
|
UP-46-001-010-001/9083
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589379
|
17/10/2022
|
SUNEETA
|
3146001WL037603
|
SUNEETA
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844855
|
|
SUNEETA
|
()
|
|
211
|
MIHINPURWA
|
UP-46-001-010-001/9116
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589380
|
17/10/2022
|
PHOOL MATI
|
3146001WL037603
|
PHOOL MATI
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844852
|
|
PHOOL MATI
|
()
|
|
212
|
MIHINPURWA
|
UP-46-001-010-001/9157
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589383
|
17/10/2022
|
SUKA
|
3146001WL037603
|
SUKA
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844844
|
|
SUKA
|
()
|
|
213
|
MIHINPURWA
|
UP-46-001-010-001/9160
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589384
|
17/10/2022
|
REEMA
|
3146001WL037603
|
REEMA
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844846
|
|
REEMA
|
()
|
|
214
|
MIHINPURWA
|
UP-46-001-010-001/9161
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589385
|
17/10/2022
|
ARCHANA
|
3146001WL037603
|
ARCHANA
|
00176
|
IDIB000S780
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844848
|
|
ARCHANA
|
()
|
|
215
|
MIHINPURWA
|
UP-46-001-022-002/13023
(CHAFARIYA)
|
3146001000NRG23151020220589200
|
17/10/2022
|
ASHOK
|
3146001WL037595
|
ASHOK
|
00176
|
IDIB000S780
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844661
|
|
ASHOK
|
()
|
|
216
|
MIHINPURWA
|
UP-46-001-022-002/13029
(CHAFARIYA)
|
3146001000NRG23151020220589201
|
17/10/2022
|
VINIOD KUMAR
|
3146001WL037595
|
VINIOD KUMAR
|
00176
|
IDIB000S780
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844787
|
|
VINIOD KUMAR
|
()
|
|
217
|
MIHINPURWA
|
UP-46-001-022-002/13058
(CHAFARIYA)
|
3146001000NRG23151020220589203
|
17/10/2022
|
BHALLAR
|
3146001WL037595
|
BHALLAR
|
00176
|
IDIB000S780
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844662
|
|
BHALLAR
|
()
|
|
218
|
MIHINPURWA
|
UP-46-001-022-002/131027
(CHAFARIYA)
|
3146001000NRG23171020220590963
|
17/10/2022
|
PUSHPA DEVI
|
3146001WL037816
|
PUSHPA DEVI
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844823
|
|
PUSHPA DEVI
|
()
|
|
219
|
MIHINPURWA
|
UP-46-001-022-002/131085
(CHAFARIYA)
|
3146001000NRG23171020220590955
|
17/10/2022
|
DEVANTI
|
3146001WL037814
|
DEVANTI
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844658
|
|
DEVANTI
|
()
|
|
220
|
MIHINPURWA
|
UP-46-001-022-002/131085
(CHAFARIYA)
|
3146001000NRG23151020220589205
|
17/10/2022
|
VINOD
|
3146001WL037595
|
VINOD
|
00176
|
IDIB000S780
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844659
|
|
VINOD
|
()
|
|
221
|
MIHINPURWA
|
UP-46-001-022-002/131111
(CHAFARIYA)
|
3146001000NRG23151020220589207
|
17/10/2022
|
LAKSHMAN
|
3146001WL037595
|
LAKSHMAN
|
00176
|
IDIB000S780
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844785
|
|
LAKSHMAN
|
()
|
|
222
|
MIHINPURWA
|
UP-46-001-022-002/131218
(CHAFARIYA)
|
3146001000NRG23171020220590960
|
17/10/2022
|
ROSAN ALI
|
3146001WL037815
|
ROSAN ALI
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844788
|
|
ROSAN ALI
|
()
|
|
223
|
MIHINPURWA
|
UP-46-001-022-002/131237
(CHAFARIYA)
|
3146001000NRG23151020220589209
|
17/10/2022
|
CHOTKAN
|
3146001WL037595
|
CHOTKAN
|
00176
|
IDIB000S780
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844411
|
|
CHOTKAN
|
()
|
|
224
|
MIHINPURWA
|
UP-46-001-022-002/131354
(CHAFARIYA)
|
3146001000NRG23151020220589211
|
17/10/2022
|
UTTAM
|
3146001WL037595
|
UTTAM
|
00176
|
IDIB000S780
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844784
|
|
UTTAM
|
()
|
|
225
|
MIHINPURWA
|
UP-46-001-022-002/13136
(CHAFARIYA)
|
3146001000NRG23151020220589212
|
17/10/2022
|
LAXCHMI
|
3146001WL037595
|
LAXCHMI
|
00176
|
IDIB000S780
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844825
|
|
LAXCHMI
|
()
|
|
226
|
MIHINPURWA
|
UP-46-001-022-002/13142
(CHAFARIYA)
|
3146001000NRG23151020220589215
|
17/10/2022
|
MARA DEEP
|
3146001WL037595
|
MARA DEEP
|
00176
|
IDIB000S780
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844660
|
|
MARA DEEP
|
()
|
|
227
|
MIHINPURWA
|
UP-46-001-022-002/131639
(CHAFARIYA)
|
3146001000NRG23171020220590952
|
17/10/2022
|
SAVITRI
|
3146001WL037813
|
SAVITRI
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844303
|
|
SAVITRI
|
()
|
|
228
|
MIHINPURWA
|
UP-46-001-022-002/131703
(CHAFARIYA)
|
3146001000NRG23171020220590950
|
17/10/2022
|
MANSHA DEVI
|
3146001WL037812
|
MANSHA DEVI
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844506
|
|
MANSHA DEVI
|
()
|
|
229
|
MIHINPURWA
|
UP-46-001-022-002/131947
(CHAFARIYA)
|
3146001000NRG23151020220589217
|
17/10/2022
|
CHUNNI DEVI
|
3146001WL037595
|
CHUNNI DEVI
|
00176
|
IDIB000S780
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844817
|
|
CHUNNI DEVI
|
()
|
|
230
|
MIHINPURWA
|
UP-46-001-022-002/13217
(CHAFARIYA)
|
3146001000NRG23171020220590964
|
17/10/2022
|
BARSATI
|
3146001WL037816
|
BARSATI
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844415
|
|
BARSATI
|
()
|
|
231
|
MIHINPURWA
|
UP-46-001-053-001/30043
(JANGAL GULRIHA)
|
3146001000NRG23151020220589132
|
17/10/2022
|
DEVANTI
|
3146001WL037593
|
DEVANTI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844495
|
|
DEVANTI
|
()
|
|
232
|
MIHINPURWA
|
UP-46-001-053-001/30043
(JANGAL GULRIHA)
|
3146001000NRG23151020220589131
|
17/10/2022
|
RAJA RAM
|
3146001WL037593
|
RAJA RAM
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844496
|
|
RAJA RAM
|
()
|
|
233
|
MIHINPURWA
|
UP-46-001-053-001/30065
(JANGAL GULRIHA)
|
3146001000NRG23151020220589133
|
17/10/2022
|
RUKMANI
|
3146001WL037593
|
RUKMANI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844370
|
|
RUKMANI
|
()
|
|
234
|
MIHINPURWA
|
UP-46-001-053-001/301096
(JANGAL GULRIHA)
|
3146001000NRG23151020220589134
|
17/10/2022
|
MINAKSHI
|
3146001WL037593
|
MINAKSHI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844856
|
|
MINAKSHI
|
()
|
|
235
|
MIHINPURWA
|
UP-46-001-053-001/301132
(JANGAL GULRIHA)
|
3146001000NRG23151020220589135
|
17/10/2022
|
BASANTI
|
3146001WL037593
|
BASANTI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844847
|
|
BASANTI
|
()
|
|
236
|
MIHINPURWA
|
UP-46-001-053-001/301239
(JANGAL GULRIHA)
|
3146001000NRG23151020220589136
|
17/10/2022
|
CHANAVATI
|
3146001WL037593
|
CHANAVATI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Rejected
|
24/11/2022
|
|
6614844845
|
No Such Account
|
|
|
|
237
|
MIHINPURWA
|
UP-46-001-053-001/301241
(JANGAL GULRIHA)
|
3146001000NRG23151020220589137
|
17/10/2022
|
SAHODRI DEVI
|
3146001WL037593
|
SAHODRI DEVI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844809
|
|
SAHODRI DEVI
|
()
|
|
238
|
MIHINPURWA
|
UP-46-001-053-001/30132
(JANGAL GULRIHA)
|
3146001000NRG23151020220589139
|
17/10/2022
|
SHANKAR
|
3146001WL037593
|
SHANKAR
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844391
|
|
SHANKAR
|
()
|
|
239
|
MIHINPURWA
|
UP-46-001-053-001/301358
(JANGAL GULRIHA)
|
3146001000NRG23151020220589142
|
17/10/2022
|
DEEPU KUMAR
|
3146001WL037593
|
DEEPU KUMAR
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844909
|
|
DEEPU KUMAR
|
()
|
|
240
|
MIHINPURWA
|
UP-46-001-053-001/301362
(JANGAL GULRIHA)
|
3146001000NRG23151020220589143
|
17/10/2022
|
MOHAN LAL
|
3146001WL037593
|
MOHAN LAL
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844882
|
|
MOHAN LAL
|
()
|
|
241
|
MIHINPURWA
|
UP-46-001-053-001/301363
(JANGAL GULRIHA)
|
3146001000NRG23151020220589144
|
17/10/2022
|
MUNNI DEVI
|
3146001WL037593
|
MUNNI DEVI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844908
|
|
MUNNI DEVI
|
()
|
|
242
|
MIHINPURWA
|
UP-46-001-053-001/30138
(JANGAL GULRIHA)
|
3146001000NRG23151020220589145
|
17/10/2022
|
DEENA NATH
|
3146001WL037593
|
DEENA NATH
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844843
|
|
DEENA NATH
|
()
|
|
243
|
MIHINPURWA
|
UP-46-001-053-001/301398
(JANGAL GULRIHA)
|
3146001000NRG23151020220589150
|
17/10/2022
|
MEENA
|
3146001WL037593
|
MEENA
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844309
|
|
MEENA
|
()
|
|
244
|
MIHINPURWA
|
UP-46-001-053-001/301419
(JANGAL GULRIHA)
|
3146001000NRG23151020220589152
|
17/10/2022
|
FULIYA
|
3146001WL037593
|
FULIYA
|
00176
|
IDIB000S780
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614844310
|
|
FULIYA
|
()
|
|
245
|
MIHINPURWA
|
UP-46-001-053-001/30146
(JANGAL GULRIHA)
|
3146001000NRG23151020220589154
|
17/10/2022
|
Jhabri
|
3146001WL037593
|
Jhabri
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844850
|
|
Jhabri
|
()
|
|
246
|
MIHINPURWA
|
UP-46-001-053-001/30177
(JANGAL GULRIHA)
|
3146001000NRG23151020220589156
|
17/10/2022
|
DINESH KUMAR
|
3146001WL037593
|
DINESH KUMAR
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844489
|
|
DINESH KUMAR
|
()
|
|
247
|
MIHINPURWA
|
UP-46-001-053-001/30235
(JANGAL GULRIHA)
|
3146001000NRG23151020220589157
|
17/10/2022
|
PANCHA NAND SINGH
|
3146001WL037593
|
PANCHA NAND SINGH
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844502
|
|
PANCHA NAND SINGH
|
()
|
|
248
|
MIHINPURWA
|
UP-46-001-053-001/30282
(JANGAL GULRIHA)
|
3146001000NRG23151020220589158
|
17/10/2022
|
LALITA DEVI
|
3146001WL037593
|
LALITA DEVI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844858
|
|
LALITA DEVI
|
()
|
|
249
|
MIHINPURWA
|
UP-46-001-053-001/30383
(JANGAL GULRIHA)
|
3146001000NRG23151020220589159
|
17/10/2022
|
.SUMITTIRA
|
3146001WL037593
|
.SUMITTIRA
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844392
|
|
.SUMITTIRA
|
()
|
|
250
|
MIHINPURWA
|
UP-46-001-053-001/30385
(JANGAL GULRIHA)
|
3146001000NRG23151020220589160
|
17/10/2022
|
MALTI
|
3146001WL037593
|
MALTI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844851
|
|
MALTI
|
()
|
|
251
|
MIHINPURWA
|
UP-46-001-053-001/30504
(JANGAL GULRIHA)
|
3146001000NRG23151020220589161
|
17/10/2022
|
GUDDI
|
3146001WL037593
|
GUDDI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844609
|
|
GUDDI
|
()
|
|
252
|
MIHINPURWA
|
UP-46-001-053-001/30543
(JANGAL GULRIHA)
|
3146001000NRG23151020220589163
|
17/10/2022
|
RAJAVATI
|
3146001WL037593
|
RAJAVATI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844650
|
|
RAJAVATI
|
()
|
|
253
|
MIHINPURWA
|
UP-46-001-053-001/30545
(JANGAL GULRIHA)
|
3146001000NRG23151020220589164
|
17/10/2022
|
BECHNI DEVI
|
3146001WL037593
|
BECHNI DEVI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844503
|
|
BECHNI DEVI
|
()
|
|
254
|
MIHINPURWA
|
UP-46-001-053-001/30548
(JANGAL GULRIHA)
|
3146001000NRG23151020220589166
|
17/10/2022
|
RESHMI
|
3146001WL037593
|
RESHMI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844649
|
|
RESHMI
|
()
|
|
255
|
MIHINPURWA
|
UP-46-001-053-001/30551
(JANGAL GULRIHA)
|
3146001000NRG23151020220589167
|
17/10/2022
|
RAJAVATI
|
3146001WL037593
|
RAJAVATI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844499
|
|
RAJAVATI
|
()
|
|
256
|
MIHINPURWA
|
UP-46-001-053-001/30609
(JANGAL GULRIHA)
|
3146001000NRG23151020220589169
|
17/10/2022
|
CHANDRAWATI
|
3146001WL037593
|
CHANDRAWATI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844610
|
|
CHANDRAWATI
|
()
|
|
257
|
MIHINPURWA
|
UP-46-001-053-001/30697
(JANGAL GULRIHA)
|
3146001000NRG23151020220589171
|
17/10/2022
|
DILAWAT DEVI
|
3146001WL037593
|
DILAWAT DEVI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844654
|
|
DILAWAT DEVI
|
()
|
|
258
|
MIHINPURWA
|
UP-46-001-053-001/30812
(JANGAL GULRIHA)
|
3146001000NRG23151020220589173
|
17/10/2022
|
MAHNGI DEVI
|
3146001WL037593
|
MAHNGI DEVI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844371
|
|
MAHNGI DEVI
|
()
|
|
259
|
MIHINPURWA
|
UP-46-001-053-001/30869
(JANGAL GULRIHA)
|
3146001000NRG23151020220589174
|
17/10/2022
|
FOOL WASI
|
3146001WL037593
|
FOOL WASI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844390
|
|
FOOL WASI
|
()
|
|
260
|
MIHINPURWA
|
UP-46-001-053-001/30872
(JANGAL GULRIHA)
|
3146001000NRG23151020220589175
|
17/10/2022
|
ram desi devi
|
3146001WL037593
|
ram desi devi
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844641
|
|
ram desi devi
|
()
|
|
261
|
MIHINPURWA
|
UP-46-001-053-001/30877
(JANGAL GULRIHA)
|
3146001000NRG23151020220589176
|
17/10/2022
|
KUSHMI DEVI
|
3146001WL037593
|
KUSHMI DEVI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844388
|
|
KUSHMI DEVI
|
()
|
|
262
|
MIHINPURWA
|
UP-46-001-053-001/30877
(JANGAL GULRIHA)
|
3146001000NRG23151020220589177
|
17/10/2022
|
RAAJ KUMAR
|
3146001WL037593
|
RAAJ KUMAR
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844387
|
|
RAAJ KUMAR
|
()
|
|
263
|
MIHINPURWA
|
UP-46-001-053-001/30963
(JANGAL GULRIHA)
|
3146001000NRG23151020220589179
|
17/10/2022
|
VIDYWATI
|
3146001WL037593
|
VIDYWATI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844830
|
|
VIDYWATI
|
()
|
|
264
|
MIHINPURWA
|
UP-46-001-053-001/30967
(JANGAL GULRIHA)
|
3146001000NRG23151020220589180
|
17/10/2022
|
CHANIYA DEVI
|
3146001WL037593
|
CHANIYA DEVI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844640
|
|
CHANIYA DEVI
|
()
|
|
265
|
MIHINPURWA
|
UP-46-001-066-012/36181003
(KARIKOT)
|
3146001000NRG23151020220589706
|
17/10/2022
|
MANPRIT KAUR
|
3146001WL037624
|
MANPRIT KAUR
|
00176
|
IDIB000S780
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844498
|
|
MANPRIT KAUR
|
()
|
|
266
|
MIHINPURWA
|
UP-46-001-066-012/3618432
(KARIKOT)
|
3146001000NRG23151020220589741
|
17/10/2022
|
SVALIYHA
|
3146001WL037629
|
SVALIYHA
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844490
|
|
SVALIYHA
|
()
|
|
267
|
MIHINPURWA
|
UP-46-001-066-012/36622
(KARIKOT)
|
3146001000NRG23151020220589019
|
17/10/2022
|
BRIJMOHAN
|
3146001WL037586
|
BRIJMOHAN
|
00176
|
IDIB000S780
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844299
|
|
BRIJMOHAN
|
()
|
|
268
|
MIHINPURWA
|
UP-46-001-067-001/371437
(KARMOHNA)
|
3146001000NRG23141020220588225
|
17/10/2022
|
KUMARI ANITA
|
3146001WL037529
|
KUMARI ANITA
|
00176
|
IDIB000S780
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844860
|
|
KUMARI ANITA
|
()
|
|
269
|
MIHINPURWA
|
UP-46-001-067-001/371438
(KARMOHNA)
|
3146001000NRG23141020220588226
|
17/10/2022
|
NEELAM
|
3146001WL037529
|
NEELAM
|
00176
|
IDIB000S780
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844859
|
|
NEELAM
|
()
|
|
270
|
MIHINPURWA
|
UP-46-001-121-005/631019
()
|
3146001000NRG23151020220588792
|
17/10/2022
|
POONAM
|
3146001WL037572
|
POONAM
|
00176
|
IDIB000S780
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844916
|
|
POONAM
|
()
|
|
271
|
MIHINPURWA
|
UP-46-001-132-020/70052
(SUJAULI)
|
3146001000NRG23151020220588879
|
17/10/2022
|
HEMRAJ
|
3146001WL037580
|
HEMRAJ
|
00176
|
IDIB000S780
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844807
|
|
HEMRAJ
|
()
|
|
272
|
MIHINPURWA
|
UP-46-001-132-020/701514
(SUJAULI)
|
3146001000NRG23151020220588880
|
17/10/2022
|
RAMASHANKAR
|
3146001WL037580
|
RAMASHANKAR
|
00176
|
IDIB000S780
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844547
|
|
RAMASHANKAR
|
()
|
|
273
|
MIHINPURWA
|
UP-46-001-132-020/70161
(SUJAULI)
|
3146001000NRG23151020220588881
|
17/10/2022
|
JAFAR ALAM
|
3146001WL037580
|
JAFAR ALAM
|
00176
|
IDIB000S780
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844493
|
|
JAFAR ALAM
|
()
|
|
274
|
MIHINPURWA
|
UP-46-001-132-020/701931
(SUJAULI)
|
3146001000NRG23151020220588882
|
17/10/2022
|
RAJMATI
|
3146001WL037580
|
RAJMATI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844881
|
|
RAJMATI
|
()
|
|
275
|
MIHINPURWA
|
UP-46-001-132-020/701939
(SUJAULI)
|
3146001000NRG23151020220589701
|
17/10/2022
|
HARPAL
|
3146001WL037623
|
HARPAL
|
00176
|
IDIB000S780
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844561
|
|
HARPAL
|
()
|
|
276
|
MIHINPURWA
|
UP-46-001-132-020/70223
(SUJAULI)
|
3146001000NRG23151020220588883
|
17/10/2022
|
KUMARI DEVI
|
3146001WL037580
|
KUMARI DEVI
|
00176
|
IDIB000S780
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844826
|
|
KUMARI DEVI
|
()
|
|
277
|
MIHINPURWA
|
UP-46-001-132-020/70257
(SUJAULI)
|
3146001000NRG23151020220588884
|
17/10/2022
|
PURSUTAM
|
3146001WL037580
|
PURSUTAM
|
00176
|
IDIB000S780
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844362
|
|
PURSUTAM
|
()
|
|
278
|
MIHINPURWA
|
UP-46-001-132-020/70267
(SUJAULI)
|
3146001000NRG23151020220588885
|
17/10/2022
|
GUDIYA
|
3146001WL037580
|
GUDIYA
|
00176
|
IDIB000S780
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844849
|
|
GUDIYA
|
()
|
|
279
|
MIHINPURWA
|
UP-46-001-132-020/70431
(SUJAULI)
|
3146001000NRG23151020220588886
|
17/10/2022
|
RAM MURAT
|
3146001WL037580
|
RAM MURAT
|
00176
|
IDIB000S780
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844497
|
|
RAM MURAT
|
()
|
|
280
|
MIHINPURWA
|
UP-46-001-132-020/70519
(SUJAULI)
|
3146001000NRG23151020220588888
|
17/10/2022
|
RAJIYA BANO
|
3146001WL037580
|
RAJIYA BANO
|
00176
|
IDIB000S780
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844451
|
|
RAJIYA BANO
|
()
|
|
281
|
MIHINPURWA
|
UP-46-001-132-020/70728
(SUJAULI)
|
3146001000NRG23151020220589702
|
17/10/2022
|
SUBHAS
|
3146001WL037623
|
SUBHAS
|
00176
|
IDIB000S780
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844508
|
|
SUBHAS
|
()
|
|
282
|
MIHINPURWA
|
UP-46-001-132-020/70894
(SUJAULI)
|
3146001000NRG23151020220588891
|
17/10/2022
|
KANTI DEVI
|
3146001WL037580
|
KANTI DEVI
|
00176
|
IDIB000S780
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844450
|
|
KANTI DEVI
|
()
|
|
283
|
MIHINPURWA
|
UP-46-001-132-020/711306
(SUJAULI)
|
3146001000NRG23151020220589703
|
17/10/2022
|
Mehndi
|
3146001WL037623
|
Mehndi
|
00176
|
IDIB000S780
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844601
|
|
Mehndi
|
()
|
|
284
|
MIHINPURWA
|
UP-46-001-132-020/711308
(SUJAULI)
|
3146001000NRG23151020220589704
|
17/10/2022
|
Niyaj Ali
|
3146001WL037623
|
Niyaj Ali
|
00176
|
IDIB000S780
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844600
|
|
Niyaj Ali
|
()
|
|
285
|
MIHINPURWA
|
UP-46-001-132-020/711319
(SUJAULI)
|
3146001000NRG23151020220588893
|
17/10/2022
|
SUJIYA
|
3146001WL037580
|
SUJIYA
|
00176
|
IDIB000S780
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844608
|
|
SUJIYA
|
()
|
|
286
|
MIHINPURWA
|
UP-46-001-136-001/11766
(VISUNAPUR)
|
3146001000NRG23141020220588414
|
17/10/2022
|
BABLI
|
3146001WL037540
|
BABLI
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844655
|
|
BABLI
|
()
|
|
287
|
MIHINPURWA
|
UP-46-001-136-001/11820
(VISUNAPUR)
|
3146001000NRG23141020220588504
|
17/10/2022
|
SANJU
|
3146001WL037543
|
SANJU
|
00176
|
IDIB000S780
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844395
|
|
SANJU
|
()
|
|
288
|
MIHINPURWA
|
UP-46-001-136-001/11820
(VISUNAPUR)
|
3146001000NRG23141020220588505
|
17/10/2022
|
VIKASH
|
3146001WL037543
|
VIKASH
|
00176
|
IDIB000S780
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844316
|
|
VIKASH
|
()
|
|
289
|
MIHINPURWA
|
UP-46-001-136-001/11829
(VISUNAPUR)
|
3146001000NRG23141020220588508
|
17/10/2022
|
MEENA
|
3146001WL037543
|
MEENA
|
00176
|
IDIB000S780
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844397
|
|
MEENA
|
()
|
|
290
|
MIHINPURWA
|
UP-46-001-136-001/11829
(VISUNAPUR)
|
3146001000NRG23141020220588509
|
17/10/2022
|
VISHRAM
|
3146001WL037543
|
VISHRAM
|
00176
|
IDIB000S780
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844879
|
|
VISHRAM
|
()
|
|
291
|
MIHINPURWA
|
UP-46-001-136-001/11930
(VISUNAPUR)
|
3146001000NRG23141020220588435
|
17/10/2022
|
SARAFAT ALI
|
3146001WL037540
|
SARAFAT ALI
|
00176
|
IDIB000S780
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844599
|
|
SARAFAT ALI
|
()
|
|
292
|
MIHINPURWA
|
UP-46-001-136-004/11407
(VISUNAPUR)
|
3146001000NRG23141020220588511
|
17/10/2022
|
KISAN KUMAR
|
3146001WL037543
|
KISAN KUMAR
|
00176
|
IDIB000S780
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844398
|
|
KISAN KUMAR
|
()
|
|
293
|
MIHINPURWA
|
UP-46-001-136-004/11429
(VISUNAPUR)
|
3146001000NRG23141020220588514
|
17/10/2022
|
RAJESH
|
3146001WL037543
|
RAJESH
|
00176
|
IDIB000S780
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844399
|
|
RAJESH
|
()
|
|
294
|
MIHINPURWA
|
UP-46-001-136-004/11437
(VISUNAPUR)
|
3146001000NRG23141020220588519
|
17/10/2022
|
PRAMANAND
|
3146001WL037543
|
PRAMANAND
|
00176
|
IDIB000S780
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844396
|
|
PRAMANAND
|
()
|
|
295
|
MIHINPURWA
|
UP-46-001-136-004/11702
(VISUNAPUR)
|
3146001000NRG23131020220587602
|
17/10/2022
|
AMRITA KUMARI
|
3146001WL037475
|
AMRITA KUMARI
|
00176
|
IDIB000S780
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844409
|
|
AMRITA KUMARI
|
()
|
|
296
|
MIHINPURWA
|
UP-46-001-136-004/11963
(VISUNAPUR)
|
3146001000NRG23131020220587615
|
17/10/2022
|
SEELU
|
3146001WL037475
|
SEELU
|
00176
|
IDIB000S780
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844813
|
|
SEELU
|
()
|
|
297
|
MIHINPURWA
|
UP-46-001-136-004/11969
(VISUNAPUR)
|
3146001000NRG23131020220587618
|
17/10/2022
|
PHOOL KUARI
|
3146001WL037475
|
PHOOL KUARI
|
00176
|
IDIB000S780
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844311
|
|
PHOOL KUARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215130
|
215130
|
|
|
|
|
|
|
|
|
298
|
MIHINPURWA
|
UP-46-001-010-001/8345
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589370
|
17/10/2022
|
GEETA
|
3146001WL037603
|
GEETA
|
00415
|
SBIN0004672
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844420
|
|
MRS GEETA A
|
()
|
|
299
|
MIHINPURWA
|
UP-46-001-010-001/8351
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589371
|
17/10/2022
|
KAELASA
|
3146001WL037603
|
KAELASA
|
00415
|
SBIN0004672
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844890
|
|
MRS KAILASHA
|
()
|
|
300
|
MIHINPURWA
|
UP-46-001-010-001/9150
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589382
|
17/10/2022
|
PUNEET KUMAR
|
3146001WL037603
|
PUNEET KUMAR
|
00415
|
SBIN0004672
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844893
|
|
MR PUNIT KUMAR
|
()
|
|
301
|
MIHINPURWA
|
UP-46-001-010-001/9150
(BAGIPUR BANKATI)
|
3146001000NRG23151020220589381
|
17/10/2022
|
PUSHPA
|
3146001WL037603
|
PUSHPA
|
00415
|
SBIN0004672
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844892
|
|
MRS MRS PUSPA
|
()
|
|
302
|
MIHINPURWA
|
UP-46-001-053-001/30126
(JANGAL GULRIHA)
|
3146001000NRG23151020220589138
|
17/10/2022
|
WAKIL
|
3146001WL037593
|
WAKIL
|
00415
|
SBIN0004672
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844864
|
|
MR SRIWAKIL KUMAR
|
()
|
|
303
|
MIHINPURWA
|
UP-46-001-053-001/30148
(JANGAL GULRIHA)
|
3146001000NRG23151020220589155
|
17/10/2022
|
LALTA DEVI
|
3146001WL037593
|
LALTA DEVI
|
00415
|
SBIN0004672
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844612
|
|
MRS LALITA DEVI
|
()
|
|
304
|
MIHINPURWA
|
UP-46-001-121-005/63961
()
|
3146001000NRG23151020220588796
|
17/10/2022
|
LALMATI
|
3146001WL037572
|
LALMATI
|
00415
|
SBIN0004672
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844410
|
|
MRS MRS LALMATI
|
()
|
|
305
|
MIHINPURWA
|
UP-46-001-132-020/711322
(SUJAULI)
|
3146001000NRG23151020220588894
|
17/10/2022
|
UMESH YADAV
|
3146001WL037580
|
UMESH YADAV
|
00415
|
SBIN0004672
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844891
|
|
MR UMESH YADAV
|
()
|
|
306
|
MIHINPURWA
|
UP-46-001-136-001/11405
(VISUNAPUR)
|
3146001000NRG23141020220588407
|
17/10/2022
|
MADAN LAL
|
3146001WL037540
|
MADAN LAL
|
00415
|
SBIN0004672
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844414
|
|
MR MADAN LAL
|
()
|
|
307
|
MIHINPURWA
|
UP-46-001-136-001/11655
(VISUNAPUR)
|
3146001000NRG23141020220588409
|
17/10/2022
|
HARIOM
|
3146001WL037540
|
HARIOM
|
00415
|
SBIN0004672
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614844511
|
|
MR MR HARIOM
|
()
|
|
308
|
MIHINPURWA
|
UP-46-001-136-001/11749
(VISUNAPUR)
|
3146001000NRG23141020220588411
|
17/10/2022
|
SABIRA BANO
|
3146001WL037540
|
SABIRA BANO
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844368
|
|
MRS SHABIRA BEGAM
|
()
|
|
309
|
MIHINPURWA
|
UP-46-001-136-001/11765
(VISUNAPUR)
|
3146001000NRG23141020220588412
|
17/10/2022
|
AAFREEN
|
3146001WL037540
|
AAFREEN
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844380
|
|
MRS AAFREEN AAFREEN
|
()
|
|
310
|
MIHINPURWA
|
UP-46-001-136-001/11766
(VISUNAPUR)
|
3146001000NRG23141020220588413
|
17/10/2022
|
RAKESH
|
3146001WL037540
|
RAKESH
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844379
|
|
MR RAKESH A
|
()
|
|
311
|
MIHINPURWA
|
UP-46-001-136-001/11771
(VISUNAPUR)
|
3146001000NRG23141020220588416
|
17/10/2022
|
KISMATUN
|
3146001WL037540
|
KISMATUN
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844378
|
|
MRS KISMATUN A
|
()
|
|
312
|
MIHINPURWA
|
UP-46-001-136-001/11790
(VISUNAPUR)
|
3146001000NRG23141020220588498
|
17/10/2022
|
SHYAM
|
3146001WL037543
|
SHYAM
|
00415
|
SBIN0004672
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844883
|
|
MR MR SHYAM
|
()
|
|
313
|
MIHINPURWA
|
UP-46-001-136-001/11792
(VISUNAPUR)
|
3146001000NRG23141020220588499
|
17/10/2022
|
HAIDAR ALI
|
3146001WL037543
|
HAIDAR ALI
|
00415
|
SBIN0004672
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844408
|
|
MR HAIDAR ALI
|
()
|
|
314
|
MIHINPURWA
|
UP-46-001-136-001/11810
(VISUNAPUR)
|
3146001000NRG23141020220588500
|
17/10/2022
|
RWEETA
|
3146001WL037543
|
RWEETA
|
00415
|
SBIN0004672
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844404
|
|
MRS MRS RITA
|
()
|
|
315
|
MIHINPURWA
|
UP-46-001-136-001/11814
(VISUNAPUR)
|
3146001000NRG23141020220588501
|
17/10/2022
|
VIMLA
|
3146001WL037543
|
VIMLA
|
00415
|
SBIN0004672
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844407
|
|
MR BIMLA A
|
()
|
|
316
|
MIHINPURWA
|
UP-46-001-136-001/11817
(VISUNAPUR)
|
3146001000NRG23141020220588503
|
17/10/2022
|
SATYENDAR
|
3146001WL037543
|
SATYENDAR
|
00415
|
SBIN0004672
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844306
|
|
MR MR SATYENDRA
|
()
|
|
317
|
MIHINPURWA
|
UP-46-001-136-001/11817
(VISUNAPUR)
|
3146001000NRG23141020220588502
|
17/10/2022
|
SONI
|
3146001WL037543
|
SONI
|
00415
|
SBIN0004672
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844405
|
|
MRS MRS SONI
|
()
|
|
318
|
MIHINPURWA
|
UP-46-001-136-001/11825
(VISUNAPUR)
|
3146001000NRG23141020220588507
|
17/10/2022
|
LAXMAN
|
3146001WL037543
|
LAXMAN
|
00415
|
SBIN0004672
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844438
|
|
MRS SUGANTI DEVI
|
()
|
|
319
|
MIHINPURWA
|
UP-46-001-136-001/11825
(VISUNAPUR)
|
3146001000NRG23141020220588506
|
17/10/2022
|
SUGANTI
|
3146001WL037543
|
SUGANTI
|
00415
|
SBIN0004672
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844406
|
|
MRS SUGANTI DEVI
|
()
|
|
320
|
MIHINPURWA
|
UP-46-001-136-001/11844
(VISUNAPUR)
|
3146001000NRG23141020220588417
|
17/10/2022
|
SAMEEM BANO
|
3146001WL037540
|
SAMEEM BANO
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844417
|
|
MRS SMIM BANO
|
()
|
|
321
|
MIHINPURWA
|
UP-46-001-136-001/11846
(VISUNAPUR)
|
3146001000NRG23141020220588418
|
17/10/2022
|
KHALIKUN
|
3146001WL037540
|
KHALIKUN
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844416
|
|
MRS MRS KHALIKUN
|
()
|
|
322
|
MIHINPURWA
|
UP-46-001-136-001/11852
(VISUNAPUR)
|
3146001000NRG23141020220588419
|
17/10/2022
|
SAFEEK AHMAD
|
3146001WL037540
|
SAFEEK AHMAD
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844412
|
|
MR SHAFIK AHMAD
|
()
|
|
323
|
MIHINPURWA
|
UP-46-001-136-001/11853
(VISUNAPUR)
|
3146001000NRG23141020220588420
|
17/10/2022
|
ANEESH AHMAD
|
3146001WL037540
|
ANEESH AHMAD
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844413
|
|
MR ANIS AHAMAD
|
()
|
|
324
|
MIHINPURWA
|
UP-46-001-136-001/11866
(VISUNAPUR)
|
3146001000NRG23141020220588421
|
17/10/2022
|
TARA WATI
|
3146001WL037540
|
TARA WATI
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844317
|
|
MS TARA WATI
|
()
|
|
325
|
MIHINPURWA
|
UP-46-001-136-001/11877
(VISUNAPUR)
|
3146001000NRG23141020220588422
|
17/10/2022
|
JAAN MOHAMMAD
|
3146001WL037540
|
JAAN MOHAMMAD
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844786
|
|
MR JAN MOHAMMAD
|
()
|
|
326
|
MIHINPURWA
|
UP-46-001-136-001/11879
(VISUNAPUR)
|
3146001000NRG23141020220588423
|
17/10/2022
|
MUBARAK ALI
|
3146001WL037540
|
MUBARAK ALI
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844877
|
|
MR MUBARAK ALI
|
()
|
|
327
|
MIHINPURWA
|
UP-46-001-136-001/11896
(VISUNAPUR)
|
3146001000NRG23141020220588424
|
17/10/2022
|
KHAIRUL
|
3146001WL037540
|
KHAIRUL
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844910
|
|
MRS KHAIRUL
|
()
|
|
328
|
MIHINPURWA
|
UP-46-001-136-001/11904
(VISUNAPUR)
|
3146001000NRG23141020220588425
|
17/10/2022
|
ARUN
|
3146001WL037540
|
ARUN
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844912
|
|
MR AROON A
|
()
|
|
329
|
MIHINPURWA
|
UP-46-001-136-001/11908
(VISUNAPUR)
|
3146001000NRG23141020220588426
|
17/10/2022
|
MOBIN
|
3146001WL037540
|
MOBIN
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844304
|
|
MR MOBEEN KHAN
|
()
|
|
330
|
MIHINPURWA
|
UP-46-001-136-001/11909
(VISUNAPUR)
|
3146001000NRG23141020220588427
|
17/10/2022
|
HAMID KHAN
|
3146001WL037540
|
HAMID KHAN
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844559
|
|
MR HAMID KHAN
|
()
|
|
331
|
MIHINPURWA
|
UP-46-001-136-001/11910
(VISUNAPUR)
|
3146001000NRG23141020220588428
|
17/10/2022
|
SAMIR
|
3146001WL037540
|
SAMIR
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844560
|
|
MR SAMIR R
|
()
|
|
332
|
MIHINPURWA
|
UP-46-001-136-001/11922
(VISUNAPUR)
|
3146001000NRG23141020220588430
|
17/10/2022
|
TASIRUN
|
3146001WL037540
|
TASIRUN
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844557
|
|
MISS TASIRUN
|
()
|
|
333
|
MIHINPURWA
|
UP-46-001-136-001/11923
(VISUNAPUR)
|
3146001000NRG23141020220588431
|
17/10/2022
|
MUJAFFAR ALI
|
3146001WL037540
|
MUJAFFAR ALI
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844556
|
|
MUZFFAR ALI
|
()
|
|
334
|
MIHINPURWA
|
UP-46-001-136-001/11927
(VISUNAPUR)
|
3146001000NRG23141020220588434
|
17/10/2022
|
AYSA KHATOON
|
3146001WL037540
|
AYSA KHATOON
|
00415
|
SBIN0004672
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844558
|
|
MRS AYSHA KHATOON
|
()
|
|
335
|
MIHINPURWA
|
UP-46-001-136-001/11930
(VISUNAPUR)
|
3146001000NRG23141020220588436
|
17/10/2022
|
SAMA BANO
|
3146001WL037540
|
SAMA BANO
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844607
|
|
MRS MRS SAMA BANO
|
()
|
|
336
|
MIHINPURWA
|
UP-46-001-136-001/11933
(VISUNAPUR)
|
3146001000NRG23141020220588437
|
17/10/2022
|
AFSAR ALI
|
3146001WL037540
|
AFSAR ALI
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844606
|
|
MR AFSAR ALI
|
()
|
|
337
|
MIHINPURWA
|
UP-46-001-136-004/11109
(VISUNAPUR)
|
3146001000NRG23141020220588439
|
17/10/2022
|
RAAJ KUMAR
|
3146001WL037540
|
RAAJ KUMAR
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844367
|
|
MR RAJ KUMAR
|
()
|
|
338
|
MIHINPURWA
|
UP-46-001-136-004/11148
(VISUNAPUR)
|
3146001000NRG23141020220588443
|
17/10/2022
|
SABBO
|
3146001WL037540
|
SABBO
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844419
|
|
MRS SHABBO A
|
()
|
|
339
|
MIHINPURWA
|
UP-46-001-136-004/11149
(VISUNAPUR)
|
3146001000NRG23141020220588444
|
17/10/2022
|
NASEER
|
3146001WL037540
|
NASEER
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844418
|
|
MR NASIR
|
()
|
|
340
|
MIHINPURWA
|
UP-46-001-136-004/11231
(VISUNAPUR)
|
3146001000NRG23131020220587598
|
17/10/2022
|
SAFIK
|
3146001WL037475
|
SAFIK
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844389
|
|
MR SAFEEK K
|
()
|
|
341
|
MIHINPURWA
|
UP-46-001-136-004/11315
(VISUNAPUR)
|
3146001000NRG23141020220588445
|
17/10/2022
|
MANORANI
|
3146001WL037540
|
MANORANI
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844512
|
|
MR NET RAM
|
()
|
|
342
|
MIHINPURWA
|
UP-46-001-136-004/11384
(VISUNAPUR)
|
3146001000NRG23141020220588446
|
17/10/2022
|
NOOR ALI
|
3146001WL037540
|
NOOR ALI
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844538
|
|
MR NOOR ALI SO FAKIREY
|
()
|
|
343
|
MIHINPURWA
|
UP-46-001-136-004/11417
(VISUNAPUR)
|
3146001000NRG23141020220588512
|
17/10/2022
|
VIPIN BIHARI
|
3146001WL037543
|
VIPIN BIHARI
|
00415
|
SBIN0004672
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844403
|
|
MR BIPIN BIHARI
|
()
|
|
344
|
MIHINPURWA
|
UP-46-001-136-004/11421
(VISUNAPUR)
|
3146001000NRG23141020220588513
|
17/10/2022
|
RAJ KUMAR
|
3146001WL037543
|
RAJ KUMAR
|
00415
|
SBIN0004672
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844400
|
|
RAJ KUMAR
|
()
|
|
345
|
MIHINPURWA
|
UP-46-001-136-004/11429
(VISUNAPUR)
|
3146001000NRG23141020220588515
|
17/10/2022
|
SEEMA
|
3146001WL037543
|
SEEMA
|
00415
|
SBIN0004672
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844401
|
|
MRS SEEMA WO RAJESH
|
()
|
|
346
|
MIHINPURWA
|
UP-46-001-136-004/11435
(VISUNAPUR)
|
3146001000NRG23141020220588517
|
17/10/2022
|
VIKRAM
|
3146001WL037543
|
VIKRAM
|
00415
|
SBIN0004672
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844402
|
|
MR VIKRAM SO MOTI LAL
|
()
|
|
347
|
MIHINPURWA
|
UP-46-001-136-004/11494
(VISUNAPUR)
|
3146001000NRG23141020220588447
|
17/10/2022
|
ASHARAM
|
3146001WL037540
|
ASHARAM
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844394
|
|
ASHA RAM
|
()
|
|
348
|
MIHINPURWA
|
UP-46-001-136-004/11675
(VISUNAPUR)
|
3146001000NRG23171020220590977
|
17/10/2022
|
AASHA RANI
|
3146001WL037824
|
AASHA RANI
|
00415
|
SBIN0004672
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844657
|
|
MRS ASHA RANI
|
()
|
|
349
|
MIHINPURWA
|
UP-46-001-136-004/11687
(VISUNAPUR)
|
3146001000NRG23131020220587599
|
17/10/2022
|
SARASH WATI
|
3146001WL037475
|
SARASH WATI
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844385
|
|
MRS SARASWATI A
|
()
|
|
350
|
MIHINPURWA
|
UP-46-001-136-004/11688
(VISUNAPUR)
|
3146001000NRG23131020220587600
|
17/10/2022
|
HEERA RANI
|
3146001WL037475
|
HEERA RANI
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844386
|
|
MRS HIRA RANI
|
()
|
|
351
|
MIHINPURWA
|
UP-46-001-136-004/11689
(VISUNAPUR)
|
3146001000NRG23131020220587601
|
17/10/2022
|
GANESHI
|
3146001WL037475
|
GANESHI
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844653
|
|
MRS MRS GANESHI
|
()
|
|
352
|
MIHINPURWA
|
UP-46-001-136-004/11715
(VISUNAPUR)
|
3146001000NRG23131020220587604
|
17/10/2022
|
ARJUN KUMAR
|
3146001WL037475
|
ARJUN KUMAR
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844393
|
|
MR ARJUN KUMAR
|
()
|
|
353
|
MIHINPURWA
|
UP-46-001-136-004/11715
(VISUNAPUR)
|
3146001000NRG23131020220587603
|
17/10/2022
|
RADHIKA
|
3146001WL037475
|
RADHIKA
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844831
|
|
MRS RADHIKA A
|
()
|
|
354
|
MIHINPURWA
|
UP-46-001-136-004/11793
(VISUNAPUR)
|
3146001000NRG23131020220587605
|
17/10/2022
|
PANCHI RAM
|
3146001WL037475
|
PANCHI RAM
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844816
|
|
MR MR PANCHRAM
|
()
|
|
355
|
MIHINPURWA
|
UP-46-001-136-004/11809
(VISUNAPUR)
|
3146001000NRG23131020220587606
|
17/10/2022
|
POONAM
|
3146001WL037475
|
POONAM
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844440
|
|
MRS MRS POONAM
|
()
|
|
356
|
MIHINPURWA
|
UP-46-001-136-004/11905
(VISUNAPUR)
|
3146001000NRG23131020220587607
|
17/10/2022
|
RAVINA
|
3146001WL037475
|
RAVINA
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844840
|
|
MISS RABINA RABINA
|
()
|
|
357
|
MIHINPURWA
|
UP-46-001-136-004/11929
(VISUNAPUR)
|
3146001000NRG23131020220587608
|
17/10/2022
|
KARAN SINGH
|
3146001WL037475
|
KARAN SINGH
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844911
|
|
KARAN SINGH
|
()
|
|
358
|
MIHINPURWA
|
UP-46-001-136-004/11940
(VISUNAPUR)
|
3146001000NRG23131020220587609
|
17/10/2022
|
BIKRANI
|
3146001WL037475
|
BIKRANI
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844315
|
|
MRS BEEKRANI A
|
()
|
|
359
|
MIHINPURWA
|
UP-46-001-136-004/11941
(VISUNAPUR)
|
3146001000NRG23131020220587610
|
17/10/2022
|
TILAK RANI
|
3146001WL037475
|
TILAK RANI
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844314
|
|
MRS MRS TIKARANI
|
()
|
|
360
|
MIHINPURWA
|
UP-46-001-136-004/11958
(VISUNAPUR)
|
3146001000NRG23131020220587613
|
17/10/2022
|
SUMESH
|
3146001WL037475
|
SUMESH
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844639
|
|
MR SUMESH
|
()
|
|
361
|
MIHINPURWA
|
UP-46-001-136-004/11962
(VISUNAPUR)
|
3146001000NRG23131020220587614
|
17/10/2022
|
USHA
|
3146001WL037475
|
USHA
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844540
|
|
MRS MRS USHA
|
()
|
|
362
|
MIHINPURWA
|
UP-46-001-136-004/11967
(VISUNAPUR)
|
3146001000NRG23131020220587616
|
17/10/2022
|
REETA
|
3146001WL037475
|
REETA
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844510
|
|
MRS KM RITA
|
()
|
|
363
|
MIHINPURWA
|
UP-46-001-136-004/11973
(VISUNAPUR)
|
3146001000NRG23131020220587619
|
17/10/2022
|
MANEEKE
|
3146001WL037475
|
MANEEKE
|
00415
|
SBIN0004672
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844509
|
|
MISS KU MANIKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170187
|
170187
|
|
|
|
|
|
|
|
|
364
|
MIHINPURWA
|
UP-46-001-007-001/2825
(ANTAHWA)
|
3146001000NRG23171020220590948
|
17/10/2022
|
POONAM
|
3146001WL037811
|
POONAM
|
00415
|
SBIN0009874
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844638
|
|
MRS POONAM POONAM
|
()
|
|
365
|
MIHINPURWA
|
UP-46-001-029-001/16659
(CHIKNIYA)
|
3146001000NRG23171020220590604
|
17/10/2022
|
KAISAR JAHAN
|
3146001WL037760
|
KAISAR JAHAN
|
00415
|
SBIN0009874
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844839
|
|
MS KAISAR JAHAN
|
()
|
|
366
|
MIHINPURWA
|
UP-46-001-050-001/281914
(HARKHAPUR)
|
3146001000NRG23141020220587913
|
17/10/2022
|
KISNA WATI
|
3146001WL037504
|
KISNA WATI
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844783
|
|
MRS MRS KRISHNAWATI
|
()
|
|
367
|
MIHINPURWA
|
UP-46-001-060-002/33012
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588520
|
17/10/2022
|
JAMALUD DEEN
|
3146001WL037544
|
JAMALUD DEEN
|
00415
|
SBIN0009874
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844369
|
|
MR JAMALUDEE N
|
()
|
|
368
|
MIHINPURWA
|
UP-46-001-067-001/37858
(KARMOHNA)
|
3146001000NRG23141020220588235
|
17/10/2022
|
PRABHA DEVI
|
3146001WL037529
|
PRABHA DEVI
|
00415
|
SBIN0009874
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844381
|
|
MRS PRABHA DEVI
|
()
|
|
369
|
MIHINPURWA
|
UP-46-001-074-007/41009
(KUDWA)
|
3146001000NRG23171020220590809
|
17/10/2022
|
NIRMLA
|
3146001WL037794
|
NIRMLA
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844374
|
|
MS NIRMALA A
|
()
|
|
370
|
MIHINPURWA
|
UP-46-001-074-007/41011
(KUDWA)
|
3146001000NRG23171020220590810
|
17/10/2022
|
SARSVATI
|
3146001WL037794
|
SARSVATI
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844373
|
|
MS SARASVATI I
|
()
|
|
371
|
MIHINPURWA
|
UP-46-001-074-007/41029
(KUDWA)
|
3146001000NRG23171020220590846
|
17/10/2022
|
PHOOL CHAND
|
3146001WL037796
|
PHOOL CHAND
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844878
|
|
MR PHOOL CHAND
|
()
|
|
372
|
MIHINPURWA
|
UP-46-001-074-007/41039
(KUDWA)
|
3146001000NRG23171020220590848
|
17/10/2022
|
FOOLKORA
|
3146001WL037796
|
FOOLKORA
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844562
|
|
MRS FULKORA
|
()
|
|
373
|
MIHINPURWA
|
UP-46-001-074-007/41052
(KUDWA)
|
3146001000NRG23171020220590852
|
17/10/2022
|
MAYA DEVI
|
3146001WL037796
|
MAYA DEVI
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844505
|
|
MRS MAYA DEVI
|
()
|
|
374
|
MIHINPURWA
|
UP-46-001-074-007/41059
(KUDWA)
|
3146001000NRG23171020220590855
|
17/10/2022
|
YOGENDRA
|
3146001WL037796
|
YOGENDRA
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844383
|
|
MR YOGENDRA KUMAR
|
()
|
|
375
|
MIHINPURWA
|
UP-46-001-074-007/41067
(KUDWA)
|
3146001000NRG23171020220590858
|
17/10/2022
|
KESRANI
|
3146001WL037796
|
KESRANI
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844384
|
|
KESH RANI
|
()
|
|
376
|
MIHINPURWA
|
UP-46-001-074-007/411053
(KUDWA)
|
3146001000NRG23171020220590829
|
17/10/2022
|
UMA DEVI
|
3146001WL037795
|
UMA DEVI
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844835
|
|
MRS UMA DEVI
|
()
|
|
377
|
MIHINPURWA
|
UP-46-001-074-007/411117
(KUDWA)
|
3146001000NRG23171020220590830
|
17/10/2022
|
RAMAWATI
|
3146001WL037795
|
RAMAWATI
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844833
|
|
MISS RAMAVATI
|
()
|
|
378
|
MIHINPURWA
|
UP-46-001-074-007/41157
(KUDWA)
|
3146001000NRG23171020220590816
|
17/10/2022
|
PADDU
|
3146001WL037794
|
PADDU
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844894
|
|
MR PADDU
|
()
|
|
379
|
MIHINPURWA
|
UP-46-001-074-007/41164
(KUDWA)
|
3146001000NRG23171020220590862
|
17/10/2022
|
RAM CHANDAR
|
3146001WL037796
|
RAM CHANDAR
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844375
|
|
MR RAMCHANDER SODARBARI
|
()
|
|
380
|
MIHINPURWA
|
UP-46-001-074-007/41165
(KUDWA)
|
3146001000NRG23171020220590863
|
17/10/2022
|
RAMA DAL
|
3146001WL037796
|
RAMA DAL
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844366
|
|
MR RAM DAL
|
()
|
|
381
|
MIHINPURWA
|
UP-46-001-074-007/41179
(KUDWA)
|
3146001000NRG23171020220590866
|
17/10/2022
|
RAMKALI
|
3146001WL037797
|
RAMKALI
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844361
|
|
MISS RAM KALI
|
()
|
|
382
|
MIHINPURWA
|
UP-46-001-074-007/411827
(KUDWA)
|
3146001000NRG23171020220590817
|
17/10/2022
|
SAGEETA DEVI
|
3146001WL037794
|
SAGEETA DEVI
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844589
|
|
MISS SANGITA DEVI
|
()
|
|
383
|
MIHINPURWA
|
UP-46-001-074-007/411835
(KUDWA)
|
3146001000NRG23171020220590891
|
17/10/2022
|
GEETA DEVI
|
3146001WL037799
|
GEETA DEVI
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844611
|
|
MS GEETA DEVI
|
()
|
|
384
|
MIHINPURWA
|
UP-46-001-074-007/411845
(KUDWA)
|
3146001000NRG23171020220590837
|
17/10/2022
|
RESHMA DEVI
|
3146001WL037795
|
RESHMA DEVI
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844842
|
|
MS RESHMA DEVI
|
()
|
|
385
|
MIHINPURWA
|
UP-46-001-074-007/41197
(KUDWA)
|
3146001000NRG23171020220590867
|
17/10/2022
|
RAM MURAT
|
3146001WL037797
|
RAM MURAT
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844307
|
|
MR RAM MOORAT
|
()
|
|
386
|
MIHINPURWA
|
UP-46-001-074-007/41237
(KUDWA)
|
3146001000NRG23171020220590838
|
17/10/2022
|
PIRTHIVI DEVI
|
3146001WL037795
|
PIRTHIVI DEVI
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844365
|
|
MRS PRATHVI DEVI
|
()
|
|
387
|
MIHINPURWA
|
UP-46-001-074-007/41254
(KUDWA)
|
3146001000NRG23171020220590839
|
17/10/2022
|
HEMRAJ
|
3146001WL037795
|
HEMRAJ
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844820
|
|
MR HEM RAJ
|
()
|
|
388
|
MIHINPURWA
|
UP-46-001-074-007/41343
(KUDWA)
|
3146001000NRG23171020220590872
|
17/10/2022
|
KIRTANA
|
3146001WL037797
|
KIRTANA
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844588
|
|
MS KRATANA A
|
()
|
|
389
|
MIHINPURWA
|
UP-46-001-074-007/41367
(KUDWA)
|
3146001000NRG23171020220590873
|
17/10/2022
|
JOTPARSAD
|
3146001WL037797
|
JOTPARSAD
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844382
|
|
MRS RAM KALA
|
()
|
|
390
|
MIHINPURWA
|
UP-46-001-074-007/41367
(KUDWA)
|
3146001000NRG23171020220590874
|
17/10/2022
|
RAMKALA
|
3146001WL037797
|
RAMKALA
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844656
|
|
MRS RAM KALA
|
()
|
|
391
|
MIHINPURWA
|
UP-46-001-074-007/41374
(KUDWA)
|
3146001000NRG23171020220590841
|
17/10/2022
|
KAMALESH
|
3146001WL037795
|
KAMALESH
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844364
|
|
MR KAMLESH
|
()
|
|
392
|
MIHINPURWA
|
UP-46-001-074-007/41752
(KUDWA)
|
3146001000NRG23171020220590842
|
17/10/2022
|
ARUN VARMA
|
3146001WL037795
|
ARUN VARMA
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844363
|
|
MR ARUN KUMAR
|
()
|
|
393
|
MIHINPURWA
|
UP-46-001-074-007/41856
(KUDWA)
|
3146001000NRG23171020220590876
|
17/10/2022
|
KIRAN DEVI
|
3146001WL037797
|
KIRAN DEVI
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844824
|
|
MS KIRAN DEVI
|
()
|
|
394
|
MIHINPURWA
|
UP-46-001-074-007/41856
(KUDWA)
|
3146001000NRG23171020220590875
|
17/10/2022
|
REETA DEVI
|
3146001WL037797
|
REETA DEVI
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844828
|
|
MS REETA DEVI
|
()
|
|
395
|
MIHINPURWA
|
UP-46-001-074-007/41875
(KUDWA)
|
3146001000NRG23171020220590878
|
17/10/2022
|
MANGRE
|
3146001WL037797
|
MANGRE
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844372
|
|
MR MANGRE E
|
()
|
|
396
|
MIHINPURWA
|
UP-46-001-074-007/41994
(KUDWA)
|
3146001000NRG23171020220590880
|
17/10/2022
|
JILEY RAM
|
3146001WL037797
|
JILEY RAM
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844834
|
|
MR JILE RAM
|
()
|
|
397
|
MIHINPURWA
|
UP-46-001-081-009/441547
(MADHVAPUR)
|
3146001000NRG23151020220589030
|
17/10/2022
|
NARENDRA
|
3146001WL037587
|
NARENDRA
|
00415
|
SBIN0009874
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844296
|
|
MR NARENDRA A
|
()
|
|
398
|
MIHINPURWA
|
UP-46-001-090-001/491120
(MATEHIKLA)
|
3146001000NRG23151020220589798
|
17/10/2022
|
BASHIRA
|
3146001WL037633
|
BASHIRA
|
00415
|
SBIN0009874
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844305
|
|
MRS VASIRA
|
()
|
|
399
|
MIHINPURWA
|
UP-46-001-090-001/491143
(MATEHIKLA)
|
3146001000NRG23151020220589803
|
17/10/2022
|
BAUR
|
3146001WL037633
|
BAUR
|
00415
|
SBIN0009874
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844552
|
|
MR BAUR BAUR
|
()
|
|
400
|
MIHINPURWA
|
UP-46-001-090-001/491193
(MATEHIKLA)
|
3146001000NRG23151020220589807
|
17/10/2022
|
KREEMA
|
3146001WL037633
|
KREEMA
|
00415
|
SBIN0009874
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844298
|
|
MRS KARIMA
|
()
|
|
401
|
MIHINPURWA
|
UP-46-001-090-001/49344
(MATEHIKLA)
|
3146001000NRG23151020220589723
|
17/10/2022
|
RABBUL
|
3146001WL037625
|
RABBUL
|
00415
|
SBIN0009874
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844652
|
|
MRS RABBUL L
|
()
|
|
402
|
MIHINPURWA
|
UP-46-001-090-001/49872
(MATEHIKLA)
|
3146001000NRG23151020220589817
|
17/10/2022
|
NAIM
|
3146001WL037633
|
NAIM
|
00415
|
SBIN0009874
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844886
|
|
MR NAIM
|
()
|
|
403
|
MIHINPURWA
|
UP-46-001-090-001/49937
(MATEHIKLA)
|
3146001000NRG23151020220589732
|
17/10/2022
|
SADRUN NISHA
|
3146001WL037625
|
SADRUN NISHA
|
00415
|
SBIN0009874
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844907
|
|
MRS SADARUN NINSHA
|
()
|
|
404
|
MIHINPURWA
|
UP-46-001-093-002/501330
(MIHIPURWA)
|
3146001000NRG23141020220587759
|
17/10/2022
|
BADALURAM
|
3146001WL037494
|
BADALURAM
|
00415
|
SBIN0009874
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844866
|
|
MR BADALU RAM
|
()
|
|
405
|
MIHINPURWA
|
UP-46-001-093-002/501343
(MIHIPURWA)
|
3146001000NRG23141020220587760
|
17/10/2022
|
MADHURI DEVI
|
3146001WL037494
|
MADHURI DEVI
|
00415
|
SBIN0009874
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844865
|
|
MS MADHURI DEVI
|
()
|
|
406
|
MIHINPURWA
|
UP-46-001-114-002/601158
(PETRAHA)
|
3146001000NRG23151020220589695
|
17/10/2022
|
SHYAM BIHARI
|
3146001WL037622
|
SHYAM BIHARI
|
00415
|
SBIN0009874
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844546
|
|
MR SHYAM BIHARI
|
()
|
|
407
|
MIHINPURWA
|
UP-46-001-114-002/60931
(PETRAHA)
|
3146001000NRG23151020220589698
|
17/10/2022
|
RAM SARAN
|
3146001WL037622
|
RAM SARAN
|
00415
|
SBIN0009874
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844829
|
|
MR RAM SHARAN
|
()
|
|
408
|
MIHINPURWA
|
UP-46-001-117-001/62264
(PURAINA RAGHUNATH)
|
3146001000NRG23141020220588346
|
17/10/2022
|
ASMINA
|
3146001WL037534
|
ASMINA
|
00415
|
SBIN0009874
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844875
|
|
MRS ASMINA A
|
()
|
|
409
|
MIHINPURWA
|
UP-46-001-117-001/62264
(PURAINA RAGHUNATH)
|
3146001000NRG23141020220588345
|
17/10/2022
|
MANIK CHAND
|
3146001WL037534
|
MANIK CHAND
|
00415
|
SBIN0009874
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844448
|
|
MR MANIK CHAND
|
()
|
|
410
|
MIHINPURWA
|
UP-46-001-117-001/62980
(PURAINA RAGHUNATH)
|
3146001000NRG23141020220588348
|
17/10/2022
|
MINTA
|
3146001WL037534
|
MINTA
|
00415
|
SBIN0009874
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844551
|
|
MRS MINTA M
|
()
|
|
411
|
MIHINPURWA
|
UP-46-001-117-001/62989
(PURAINA RAGHUNATH)
|
3146001000NRG23141020220588351
|
17/10/2022
|
AARTI DEVI
|
3146001WL037534
|
AARTI DEVI
|
00415
|
SBIN0009874
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844592
|
|
MRS ARTI A
|
()
|
|
412
|
MIHINPURWA
|
UP-46-001-133-012/712727
(URRA)
|
3146001000NRG23151020220589052
|
17/10/2022
|
VISHRAM KUMAR
|
3146001WL037588
|
VISHRAM KUMAR
|
00415
|
SBIN0009874
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844553
|
|
MR VISHRAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88182
|
88182
|
|
|
|
|
|
|
|
|
413
|
MIHINPURWA
|
UP-46-001-015-001/07006
(BASTHANWA)
|
3146001015NRG23151020220590176
|
17/10/2022
|
ABDUL HAFIJ
|
3146001015WL037681
|
ABDUL HAFIJ
|
00468
|
UBIN0570010
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844549
|
|
ABDUL HAFIJ
|
()
|
|
414
|
MIHINPURWA
|
UP-46-001-060-002/33842
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23171020220590900
|
17/10/2022
|
MERAJUN
|
3146001WL037800
|
MERAJUN
|
00468
|
UBIN0570010
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844646
|
|
MERAJUN
|
()
|
|
415
|
MIHINPURWA
|
UP-46-001-060-005/33696
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588532
|
17/10/2022
|
BAN DEVI
|
3146001WL037544
|
BAN DEVI
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844590
|
|
BAN DEVI
|
()
|
|
416
|
MIHINPURWA
|
UP-46-001-060-005/33710
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588565
|
17/10/2022
|
GHANSHYAM VERMA
|
3146001WL037550
|
GHANSHYAM VERMA
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844648
|
|
GHANSHYAM VERMA
|
()
|
|
417
|
MIHINPURWA
|
UP-46-001-060-005/33753
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588566
|
17/10/2022
|
RAM GOPAL
|
3146001WL037550
|
RAM GOPAL
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844439
|
|
RAM GOPAL
|
()
|
|
418
|
MIHINPURWA
|
UP-46-001-060-005/33850
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588542
|
17/10/2022
|
NANKAI DEVI
|
3146001WL037545
|
NANKAI DEVI
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844447
|
|
NANKAI DEVI
|
()
|
|
419
|
MIHINPURWA
|
UP-46-001-060-005/33851
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588569
|
17/10/2022
|
RAJIYA KHATOON
|
3146001WL037550
|
RAJIYA KHATOON
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844446
|
|
RAJIYA KHATOON
|
()
|
|
420
|
MIHINPURWA
|
UP-46-001-060-005/33852
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588570
|
17/10/2022
|
NEELAM DEVI
|
3146001WL037550
|
NEELAM DEVI
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844445
|
|
NEELAM DEVI
|
()
|
|
421
|
MIHINPURWA
|
UP-46-001-060-005/33857
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588571
|
17/10/2022
|
SAKEELA
|
3146001WL037550
|
SAKEELA
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844444
|
|
SAKEELA
|
()
|
|
422
|
MIHINPURWA
|
UP-46-001-060-005/33858
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588572
|
17/10/2022
|
BASANTI DEVI
|
3146001WL037550
|
BASANTI DEVI
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844443
|
|
BASANTI DEVI
|
()
|
|
423
|
MIHINPURWA
|
UP-46-001-060-005/33861
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588573
|
17/10/2022
|
SAROJA DEVI
|
3146001WL037550
|
SAROJA DEVI
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844442
|
|
SAROJA DEVI
|
()
|
|
424
|
MIHINPURWA
|
UP-46-001-060-005/33862
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588543
|
17/10/2022
|
KUSUMA WATI
|
3146001WL037545
|
KUSUMA WATI
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844449
|
|
KUSUMA WATI
|
()
|
|
425
|
MIHINPURWA
|
UP-46-001-060-005/33864
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588544
|
17/10/2022
|
SURESH
|
3146001WL037545
|
SURESH
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844441
|
|
SURESH
|
()
|
|
426
|
MIHINPURWA
|
UP-46-001-060-005/33916
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588547
|
17/10/2022
|
RAJ KARAN
|
3146001WL037545
|
RAJ KARAN
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844888
|
|
RAJ KARAN
|
()
|
|
427
|
MIHINPURWA
|
UP-46-001-060-005/33917
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588548
|
17/10/2022
|
SONU
|
3146001WL037545
|
SONU
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844453
|
|
SONU
|
()
|
|
428
|
MIHINPURWA
|
UP-46-001-060-005/33918
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588549
|
17/10/2022
|
NEELAM DEVI
|
3146001WL037545
|
NEELAM DEVI
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844458
|
|
NEELAM DEVI
|
()
|
|
429
|
MIHINPURWA
|
UP-46-001-060-005/33921
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588550
|
17/10/2022
|
SHILPI
|
3146001WL037545
|
SHILPI
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844454
|
|
SHILPI
|
()
|
|
430
|
MIHINPURWA
|
UP-46-001-060-005/33923
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588551
|
17/10/2022
|
MAYA WATI
|
3146001WL037545
|
MAYA WATI
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844457
|
|
MAYA WATI
|
()
|
|
431
|
MIHINPURWA
|
UP-46-001-060-005/33926
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588576
|
17/10/2022
|
ASRAF ALI
|
3146001WL037550
|
ASRAF ALI
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844889
|
|
ASRAF ALI
|
()
|
|
432
|
MIHINPURWA
|
UP-46-001-060-005/33928
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588578
|
17/10/2022
|
RAJESH KUMAR
|
3146001WL037550
|
RAJESH KUMAR
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844322
|
|
RAJESH KUMAR
|
()
|
|
433
|
MIHINPURWA
|
UP-46-001-060-005/33932
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588579
|
17/10/2022
|
SURAJ
|
3146001WL037550
|
SURAJ
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844456
|
|
SURAJ
|
()
|
|
434
|
MIHINPURWA
|
UP-46-001-060-005/33935
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588552
|
17/10/2022
|
VINOD KUMAR
|
3146001WL037545
|
VINOD KUMAR
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844461
|
|
VINOD KUMAR
|
()
|
|
435
|
MIHINPURWA
|
UP-46-001-060-005/33936
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588553
|
17/10/2022
|
GANGAJALI
|
3146001WL037545
|
GANGAJALI
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844887
|
|
GANGAJALI
|
()
|
|
436
|
MIHINPURWA
|
UP-46-001-060-005/33937
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588554
|
17/10/2022
|
PRIYA DEVI
|
3146001WL037545
|
PRIYA DEVI
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844460
|
|
PRIYA DEVI
|
()
|
|
437
|
MIHINPURWA
|
UP-46-001-060-005/33939
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588555
|
17/10/2022
|
SUMAN
|
3146001WL037545
|
SUMAN
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844811
|
|
SUMAN
|
()
|
|
438
|
MIHINPURWA
|
UP-46-001-060-005/33941
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588556
|
17/10/2022
|
AMAN KUMAR
|
3146001WL037545
|
AMAN KUMAR
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844321
|
|
AMAN KUMAR
|
()
|
|
439
|
MIHINPURWA
|
UP-46-001-060-005/33944
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588581
|
17/10/2022
|
KIRAN DEVI
|
3146001WL037550
|
KIRAN DEVI
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844320
|
|
KIRAN DEVI
|
()
|
|
440
|
MIHINPURWA
|
UP-46-001-060-005/33947
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588535
|
17/10/2022
|
SUBEDAR
|
3146001WL037544
|
SUBEDAR
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844459
|
|
SUBEDAR
|
()
|
|
441
|
MIHINPURWA
|
UP-46-001-060-005/33948
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588536
|
17/10/2022
|
VIJAY KUMAR
|
3146001WL037544
|
VIJAY KUMAR
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844323
|
|
VIJAY KUMAR
|
()
|
|
442
|
MIHINPURWA
|
UP-46-001-060-005/33949
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588537
|
17/10/2022
|
BADKA
|
3146001WL037544
|
BADKA
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844462
|
|
BADKA
|
()
|
|
443
|
MIHINPURWA
|
UP-46-001-060-005/33951
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588538
|
17/10/2022
|
RAM BACHAN
|
3146001WL037544
|
RAM BACHAN
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844488
|
|
RAM BACHAN
|
()
|
|
444
|
MIHINPURWA
|
UP-46-001-060-005/33953
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588557
|
17/10/2022
|
SANTRAM
|
3146001WL037545
|
SANTRAM
|
00468
|
UBIN0570010
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844455
|
|
SANTRAM
|
()
|
|
445
|
MIHINPURWA
|
UP-46-001-067-001/371421
(KARMOHNA)
|
3146001000NRG23141020220588224
|
17/10/2022
|
AMAR JEET
|
3146001WL037529
|
AMAR JEET
|
00468
|
UBIN0570010
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844295
|
|
AMAR JEET
|
()
|
|
446
|
MIHINPURWA
|
UP-46-001-074-007/41957
(KUDWA)
|
3146001000NRG23171020220590824
|
17/10/2022
|
RAMU
|
3146001WL037794
|
RAMU
|
00468
|
UBIN0570010
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844789
|
|
RAMU
|
()
|
|
447
|
MIHINPURWA
|
UP-46-001-093-002/50312
(MIHIPURWA)
|
3146001000NRG23141020220587761
|
17/10/2022
|
RAM NAGINA
|
3146001WL037494
|
RAM NAGINA
|
00468
|
UBIN0570010
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844832
|
|
RAM NAGINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70077
|
70077
|
|
|
|
|
|
|
|
|
448
|
MIHINPURWA
|
UP-46-001-015-001/7056
(BASTHANWA)
|
3146001000NRG23141020220588312
|
17/10/2022
|
ISHRAR
|
3146001WL037534
|
ISHRAR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844539
|
|
ISHRAR
|
()
|
|
449
|
MIHINPURWA
|
UP-46-001-015-001/7677
(BASTHANWA)
|
3146001000NRG23141020220588335
|
17/10/2022
|
SABEENA
|
3146001WL037534
|
SABEENA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844596
|
|
SABEENA
|
()
|
|
450
|
MIHINPURWA
|
UP-46-001-015-001/7678
(BASTHANWA)
|
3146001000NRG23141020220588337
|
17/10/2022
|
LAXMI DEVI
|
3146001WL037534
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844597
|
|
LAXMI DEVI
|
()
|
|
451
|
MIHINPURWA
|
UP-46-001-018-001/10817
(BHAGDIYA)
|
3146001000NRG23141020220588158
|
17/10/2022
|
MANOJ
|
3146001WL037525
|
MANOJ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844504
|
|
MANOJ
|
()
|
|
452
|
MIHINPURWA
|
UP-46-001-029-001/16633
(CHIKNIYA)
|
3146001000NRG23171020220590601
|
17/10/2022
|
RABEENA
|
3146001WL037760
|
RABEENA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844836
|
|
RABEENA
|
()
|
|
453
|
MIHINPURWA
|
UP-46-001-029-001/16648
(CHIKNIYA)
|
3146001000NRG23171020220590602
|
17/10/2022
|
jannattul
|
3146001WL037760
|
jannattul
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844838
|
|
jannattul
|
()
|
|
454
|
MIHINPURWA
|
UP-46-001-029-001/16649
(CHIKNIYA)
|
3146001000NRG23171020220590603
|
17/10/2022
|
SEEBA
|
3146001WL037760
|
SEEBA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844837
|
|
SEEBA
|
()
|
|
455
|
MIHINPURWA
|
UP-46-001-029-001/16671
(CHIKNIYA)
|
3146001000NRG23171020220590605
|
17/10/2022
|
GOONGI
|
3146001WL037760
|
GOONGI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844871
|
|
GOONGI
|
()
|
|
456
|
MIHINPURWA
|
UP-46-001-029-001/16688
(CHIKNIYA)
|
3146001000NRG23171020220590607
|
17/10/2022
|
FHOOL JAHAN
|
3146001WL037760
|
FHOOL JAHAN
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844492
|
|
FHOOL JAHAN
|
()
|
|
457
|
MIHINPURWA
|
UP-46-001-029-001/16689
(CHIKNIYA)
|
3146001000NRG23171020220590608
|
17/10/2022
|
ABDUL KALAM
|
3146001WL037760
|
ABDUL KALAM
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844870
|
|
ABDUL KALAM
|
()
|
|
458
|
MIHINPURWA
|
UP-46-001-029-001/16696
(CHIKNIYA)
|
3146001000NRG23171020220590609
|
17/10/2022
|
KALIMUN
|
3146001WL037760
|
KALIMUN
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844900
|
|
KALIMUN
|
()
|
|
459
|
MIHINPURWA
|
UP-46-001-029-001/16706
(CHIKNIYA)
|
3146001000NRG23171020220590610
|
17/10/2022
|
SANGEETA
|
3146001WL037760
|
SANGEETA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844901
|
|
SANGEETA
|
()
|
|
460
|
MIHINPURWA
|
UP-46-001-029-001/16710
(CHIKNIYA)
|
3146001000NRG23171020220590611
|
17/10/2022
|
RIYAJUN
|
3146001WL037760
|
RIYAJUN
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844898
|
|
RIYAJUN
|
()
|
|
461
|
MIHINPURWA
|
UP-46-001-029-001/16713
(CHIKNIYA)
|
3146001000NRG23171020220590612
|
17/10/2022
|
JAHIDA
|
3146001WL037760
|
JAHIDA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844903
|
|
JAHIDA
|
()
|
|
462
|
MIHINPURWA
|
UP-46-001-029-001/16718
(CHIKNIYA)
|
3146001000NRG23171020220590613
|
17/10/2022
|
MEENA DEVI
|
3146001WL037760
|
MEENA DEVI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844899
|
|
MEENA DEVI
|
()
|
|
463
|
MIHINPURWA
|
UP-46-001-029-001/16719
(CHIKNIYA)
|
3146001000NRG23171020220590614
|
17/10/2022
|
PUJA DEVI
|
3146001WL037760
|
PUJA DEVI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844897
|
|
PUJA DEVI
|
()
|
|
464
|
MIHINPURWA
|
UP-46-001-029-001/17738
(CHIKNIYA)
|
3146001000NRG23171020220590615
|
17/10/2022
|
SALAMUN
|
3146001WL037760
|
SALAMUN
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844902
|
|
SALAMUN
|
()
|
|
465
|
MIHINPURWA
|
UP-46-001-050-001/28018
(HARKHAPUR)
|
3146001000NRG23141020220587899
|
17/10/2022
|
BAJ NATH
|
3146001WL037504
|
BAJ NATH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844827
|
|
BAJ NATH
|
()
|
|
466
|
MIHINPURWA
|
UP-46-001-050-001/281915
(HARKHAPUR)
|
3146001000NRG23141020220587914
|
17/10/2022
|
BANDANA
|
3146001WL037504
|
BANDANA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844452
|
|
BANDANA
|
()
|
|
467
|
MIHINPURWA
|
UP-46-001-050-001/281916
(HARKHAPUR)
|
3146001000NRG23141020220587915
|
17/10/2022
|
PRIYAKA
|
3146001WL037504
|
PRIYAKA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844782
|
|
PRIYAKA
|
()
|
|
468
|
MIHINPURWA
|
UP-46-001-050-001/281943
(HARKHAPUR)
|
3146001000NRG23141020220587919
|
17/10/2022
|
SONA DEVI
|
3146001WL037504
|
SONA DEVI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614844818
|
|
SONA DEVI
|
()
|
|
469
|
MIHINPURWA
|
UP-46-001-050-001/281954
(HARKHAPUR)
|
3146001000NRG23141020220587922
|
17/10/2022
|
VINEET
|
3146001WL037504
|
VINEET
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844821
|
|
VINEET
|
()
|
|
470
|
MIHINPURWA
|
UP-46-001-050-001/281956
(HARKHAPUR)
|
3146001000NRG23141020220587923
|
17/10/2022
|
YADINATH
|
3146001WL037504
|
YADINATH
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614844822
|
|
YADINATH
|
()
|
|
471
|
MIHINPURWA
|
UP-46-001-050-001/281957
(HARKHAPUR)
|
3146001000NRG23141020220587924
|
17/10/2022
|
JAGATRAM
|
3146001WL037504
|
JAGATRAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844803
|
|
JAGATRAM
|
()
|
|
472
|
MIHINPURWA
|
UP-46-001-050-001/281959
(HARKHAPUR)
|
3146001000NRG23141020220587926
|
17/10/2022
|
AJMATUN
|
3146001WL037504
|
AJMATUN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844801
|
|
AJMATUN
|
()
|
|
473
|
MIHINPURWA
|
UP-46-001-050-001/281962
(HARKHAPUR)
|
3146001000NRG23141020220587928
|
17/10/2022
|
NAFISUN
|
3146001WL037504
|
NAFISUN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844799
|
|
NAFISUN
|
()
|
|
474
|
MIHINPURWA
|
UP-46-001-050-001/281963
(HARKHAPUR)
|
3146001000NRG23141020220587929
|
17/10/2022
|
PARVEEN
|
3146001WL037504
|
PARVEEN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844804
|
|
PARVEEN
|
()
|
|
475
|
MIHINPURWA
|
UP-46-001-050-001/281963
(HARKHAPUR)
|
3146001000NRG23141020220587930
|
17/10/2022
|
RUBI
|
3146001WL037504
|
RUBI
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844802
|
|
RUBI
|
()
|
|
476
|
MIHINPURWA
|
UP-46-001-050-001/281970
(HARKHAPUR)
|
3146001000NRG23141020220587931
|
17/10/2022
|
DEEPAK KUMAR
|
3146001WL037504
|
DEEPAK KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844800
|
|
DEEPAK KUMAR
|
()
|
|
477
|
MIHINPURWA
|
UP-46-001-050-001/282009
(HARKHAPUR)
|
3146001000NRG23141020220587934
|
17/10/2022
|
GUDIYA DEVI
|
3146001WL037504
|
GUDIYA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844593
|
|
GUDIYA DEVI
|
()
|
|
478
|
MIHINPURWA
|
UP-46-001-053-001/30505
(JANGAL GULRIHA)
|
3146001000NRG23151020220589162
|
17/10/2022
|
SANTI DEVI
|
3146001WL037593
|
SANTI DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844863
|
|
SANTI DEVI
|
()
|
|
479
|
MIHINPURWA
|
UP-46-001-053-001/30928
(JANGAL GULRIHA)
|
3146001000NRG23151020220589178
|
17/10/2022
|
RAM PRASAD
|
3146001WL037593
|
RAM PRASAD
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844642
|
|
RAM PRASAD
|
()
|
|
480
|
MIHINPURWA
|
UP-46-001-060-002/33886
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23171020220590901
|
17/10/2022
|
AJAY KUMAR
|
3146001WL037800
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844643
|
|
AJAY KUMAR
|
()
|
|
481
|
MIHINPURWA
|
UP-46-001-060-002/33888
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23171020220590902
|
17/10/2022
|
SHAMIM
|
3146001WL037800
|
SHAMIM
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844645
|
|
SHAMIM
|
()
|
|
482
|
MIHINPURWA
|
UP-46-001-060-002/33909
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23171020220590903
|
17/10/2022
|
MUNESAR
|
3146001WL037800
|
MUNESAR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844644
|
|
MUNESAR
|
()
|
|
483
|
MIHINPURWA
|
UP-46-001-060-005/33795
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588567
|
17/10/2022
|
MATLUB
|
3146001WL037550
|
MATLUB
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844598
|
|
MATLUB
|
()
|
|
484
|
MIHINPURWA
|
UP-46-001-060-005/33883
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588546
|
17/10/2022
|
JALIYA
|
3146001WL037545
|
JALIYA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844872
|
|
JALIYA
|
()
|
|
485
|
MIHINPURWA
|
UP-46-001-060-005/33885
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588574
|
17/10/2022
|
MAINAWATI
|
3146001WL037550
|
MAINAWATI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844873
|
|
MAINAWATI
|
()
|
|
486
|
MIHINPURWA
|
UP-46-001-060-005/33896
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588575
|
17/10/2022
|
TILAKRAM
|
3146001WL037550
|
TILAKRAM
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844867
|
|
TILAKRAM
|
()
|
|
487
|
MIHINPURWA
|
UP-46-001-060-005/33904
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588533
|
17/10/2022
|
MAYAWATI
|
3146001WL037544
|
MAYAWATI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844869
|
|
MAYAWATI
|
()
|
|
488
|
MIHINPURWA
|
UP-46-001-060-005/33905
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588534
|
17/10/2022
|
SANTRAM VERMA
|
3146001WL037544
|
SANTRAM VERMA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844868
|
|
SANTRAM VERMA
|
()
|
|
489
|
MIHINPURWA
|
UP-46-001-066-012/361294
(KARIKOT)
|
3146001000NRG23151020220589014
|
17/10/2022
|
PARMANAND
|
3146001WL037586
|
PARMANAND
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844491
|
|
PARMANAND
|
()
|
|
490
|
MIHINPURWA
|
UP-46-001-066-012/36251
(KARIKOT)
|
3146001000NRG23151020220589015
|
17/10/2022
|
JAY PRAKASH
|
3146001WL037586
|
JAY PRAKASH
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844915
|
|
JAY PRAKASH
|
()
|
|
491
|
MIHINPURWA
|
UP-46-001-066-012/36689
(KARIKOT)
|
3146001000NRG23151020220589708
|
17/10/2022
|
LEELAVATI
|
3146001WL037624
|
LEELAVATI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6614844319
|
|
LEELAVATI
|
()
|
|
492
|
MIHINPURWA
|
UP-46-001-067-001/371384
(KARMOHNA)
|
3146001000NRG23141020220588207
|
17/10/2022
|
KUMARI PUSPA
|
3146001WL037528
|
KUMARI PUSPA
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844896
|
|
KUMARI PUSPA
|
()
|
|
493
|
MIHINPURWA
|
UP-46-001-067-001/371385
(KARMOHNA)
|
3146001000NRG23141020220588208
|
17/10/2022
|
ASHA DEVI
|
3146001WL037528
|
ASHA DEVI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844895
|
|
ASHA DEVI
|
()
|
|
494
|
MIHINPURWA
|
UP-46-001-067-001/371422
(KARMOHNA)
|
3146001000NRG23141020220588209
|
17/10/2022
|
SUNEEL KUMAR
|
3146001WL037528
|
SUNEEL KUMAR
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844919
|
|
SUNEEL KUMAR
|
()
|
|
495
|
MIHINPURWA
|
UP-46-001-067-001/371423
(KARMOHNA)
|
3146001000NRG23141020220588210
|
17/10/2022
|
AWAD BIHARI
|
3146001WL037528
|
AWAD BIHARI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844918
|
|
AWAD BIHARI
|
()
|
|
496
|
MIHINPURWA
|
UP-46-001-067-001/371424
(KARMOHNA)
|
3146001000NRG23141020220588211
|
17/10/2022
|
LAXMI DEVI
|
3146001WL037528
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844917
|
|
LAXMI DEVI
|
()
|
|
497
|
MIHINPURWA
|
UP-46-001-067-001/371436
(KARMOHNA)
|
3146001000NRG23141020220588213
|
17/10/2022
|
BABBI
|
3146001WL037528
|
BABBI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844861
|
|
BABBI
|
()
|
|
498
|
MIHINPURWA
|
UP-46-001-074-007/41047
(KUDWA)
|
3146001000NRG23171020220590851
|
17/10/2022
|
RAM CHANDAR
|
3146001WL037796
|
RAM CHANDAR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844874
|
|
RAM CHANDAR
|
()
|
|
499
|
MIHINPURWA
|
UP-46-001-074-007/411843
(KUDWA)
|
3146001000NRG23171020220590835
|
17/10/2022
|
BUDDHEELAL
|
3146001WL037795
|
BUDDHEELAL
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844647
|
|
BUDDHEELAL
|
()
|
|
500
|
MIHINPURWA
|
UP-46-001-074-007/41454
(KUDWA)
|
3146001000NRG23171020220590892
|
17/10/2022
|
MAINUDDIN
|
3146001WL037799
|
MAINUDDIN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844810
|
|
MAINUDDIN
|
()
|
|
501
|
MIHINPURWA
|
UP-46-001-074-007/41907
(KUDWA)
|
3146001000NRG23171020220590905
|
17/10/2022
|
CHAMAN KUMAR
|
3146001WL037801
|
CHAMAN KUMAR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844862
|
|
CHAMAN KUMAR
|
()
|
|
502
|
MIHINPURWA
|
UP-46-001-090-001/491027
(MATEHIKLA)
|
3146001000NRG23151020220589718
|
17/10/2022
|
SALLU
|
3146001WL037625
|
SALLU
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844501
|
|
SALLU
|
()
|
|
503
|
MIHINPURWA
|
UP-46-001-090-001/491125
(MATEHIKLA)
|
3146001000NRG23151020220589799
|
17/10/2022
|
MOBIYA
|
3146001WL037633
|
MOBIYA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844297
|
|
MOBIYA
|
()
|
|
504
|
MIHINPURWA
|
UP-46-001-090-001/49846
(MATEHIKLA)
|
3146001000NRG23151020220589814
|
17/10/2022
|
MOHD SAGEER
|
3146001WL037633
|
MOHD SAGEER
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844876
|
|
MOHD SAGEER
|
()
|
|
505
|
MIHINPURWA
|
UP-46-001-090-001/49994
(MATEHIKLA)
|
3146001000NRG23151020220589737
|
17/10/2022
|
MEENA
|
3146001WL037625
|
MEENA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844914
|
|
MEENA
|
()
|
|
506
|
MIHINPURWA
|
UP-46-001-108-002/57174
(PARGAHWA)
|
3146001000NRG23141020220588361
|
17/10/2022
|
SUNITA
|
3146001WL037535
|
SUNITA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844500
|
|
SUNITA
|
()
|
|
507
|
MIHINPURWA
|
UP-46-001-114-002/601012
(PETRAHA)
|
3146001000NRG23151020220589682
|
17/10/2022
|
RAVINDER
|
3146001WL037622
|
RAVINDER
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844880
|
|
RAVINDER
|
()
|
|
508
|
MIHINPURWA
|
UP-46-001-114-002/601046
(PETRAHA)
|
3146001000NRG23151020220589684
|
17/10/2022
|
SARTI
|
3146001WL037622
|
SARTI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614844808
|
|
SARTI
|
()
|
|
509
|
MIHINPURWA
|
UP-46-001-114-002/601053
(PETRAHA)
|
3146001000NRG23151020220589685
|
17/10/2022
|
ANWAR ALI
|
3146001WL037622
|
ANWAR ALI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844884
|
|
ANWAR ALI
|
()
|
|
510
|
MIHINPURWA
|
UP-46-001-114-002/601059
(PETRAHA)
|
3146001000NRG23151020220589686
|
17/10/2022
|
LEELAWATI
|
3146001WL037622
|
LEELAWATI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844885
|
|
LEELAWATI
|
()
|
|
511
|
MIHINPURWA
|
UP-46-001-114-002/601136
(PETRAHA)
|
3146001000NRG23151020220589689
|
17/10/2022
|
SHEELA
|
3146001WL037622
|
SHEELA
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614844904
|
|
SHEELA
|
()
|
|
512
|
MIHINPURWA
|
UP-46-001-114-002/601147
(PETRAHA)
|
3146001000NRG23151020220589691
|
17/10/2022
|
JALWARSHI
|
3146001WL037622
|
JALWARSHI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844542
|
|
JALWARSHI
|
()
|
|
513
|
MIHINPURWA
|
UP-46-001-114-002/601148
(PETRAHA)
|
3146001000NRG23151020220589692
|
17/10/2022
|
GUDDI
|
3146001WL037622
|
GUDDI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844543
|
|
GUDDI
|
()
|
|
514
|
MIHINPURWA
|
UP-46-001-114-002/601154
(PETRAHA)
|
3146001000NRG23151020220589693
|
17/10/2022
|
KISMAT
|
3146001WL037622
|
KISMAT
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844544
|
|
KISMAT
|
()
|
|
515
|
MIHINPURWA
|
UP-46-001-114-002/601155
(PETRAHA)
|
3146001000NRG23151020220589694
|
17/10/2022
|
SHARDA DEVI
|
3146001WL037622
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844541
|
|
SHARDA DEVI
|
()
|
|
516
|
MIHINPURWA
|
UP-46-001-114-002/601161
(PETRAHA)
|
3146001000NRG23151020220589696
|
17/10/2022
|
SHUBAWATI
|
3146001WL037622
|
SHUBAWATI
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844545
|
|
SHUBAWATI
|
()
|
|
517
|
MIHINPURWA
|
UP-46-001-117-001/62256
(PURAINA RAGHUNATH)
|
3146001000NRG23141020220588344
|
17/10/2022
|
SHUSHILA
|
3146001WL037534
|
SHUSHILA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844591
|
|
SHUSHILA
|
()
|
|
518
|
MIHINPURWA
|
UP-46-001-117-001/62973
(PURAINA RAGHUNATH)
|
3146001000NRG23141020220588347
|
17/10/2022
|
ASHOK KUMAR
|
3146001WL037534
|
ASHOK KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844550
|
|
ASHOK KUMAR
|
()
|
|
519
|
MIHINPURWA
|
UP-46-001-117-001/62987
(PURAINA RAGHUNATH)
|
3146001000NRG23141020220588349
|
17/10/2022
|
KAUSHILYA
|
3146001WL037534
|
KAUSHILYA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844595
|
|
KAUSHILYA
|
()
|
|
520
|
MIHINPURWA
|
UP-46-001-117-001/62989
(PURAINA RAGHUNATH)
|
3146001000NRG23141020220588350
|
17/10/2022
|
UMESH KUMAR
|
3146001WL037534
|
UMESH KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844841
|
|
UMESH KUMAR
|
()
|
|
521
|
MIHINPURWA
|
UP-46-001-132-020/70463
(SUJAULI)
|
3146001000NRG23151020220588887
|
17/10/2022
|
GHANSHYAM
|
3146001WL037580
|
GHANSHYAM
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844554
|
|
GHANSHYAM
|
()
|
|
522
|
MIHINPURWA
|
UP-46-001-132-020/70797
(SUJAULI)
|
3146001000NRG23151020220588889
|
17/10/2022
|
MANISHA
|
3146001WL037580
|
MANISHA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844812
|
|
MANISHA
|
()
|
|
523
|
MIHINPURWA
|
UP-46-001-132-020/711305
(SUJAULI)
|
3146001000NRG23151020220588892
|
17/10/2022
|
Babu Maurya
|
3146001WL037580
|
Babu Maurya
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844602
|
|
Babu Maurya
|
()
|
|
524
|
MIHINPURWA
|
UP-46-001-132-020/71391
(SUJAULI)
|
3146001000NRG23151020220588895
|
17/10/2022
|
SAMSHUL
|
3146001WL037580
|
SAMSHUL
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614844814
|
|
SAMSHUL
|
()
|
|
525
|
MIHINPURWA
|
UP-46-001-133-012/712327
(URRA)
|
3146001000NRG23151020220589048
|
17/10/2022
|
POOJA
|
3146001WL037588
|
POOJA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844906
|
|
POOJA
|
()
|
|
526
|
MIHINPURWA
|
UP-46-001-133-012/712418
(URRA)
|
3146001000NRG23151020220589049
|
17/10/2022
|
MUKESH
|
3146001WL037588
|
MUKESH
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844805
|
|
MUKESH
|
()
|
|
527
|
MIHINPURWA
|
UP-46-001-133-012/712560
(URRA)
|
3146001000NRG23151020220589050
|
17/10/2022
|
KAILASH
|
3146001WL037588
|
KAILASH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844905
|
|
KAILASH
|
()
|
|
528
|
MIHINPURWA
|
UP-46-001-133-012/71660
(URRA)
|
3146001000NRG23151020220589056
|
17/10/2022
|
SHIV KUMAR
|
3146001WL037588
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844913
|
|
SHIV KUMAR
|
()
|
|
529
|
MIHINPURWA
|
UP-46-001-136-001/11442
(VISUNAPUR)
|
3146001000NRG23141020220588408
|
17/10/2022
|
RAMASHANKAR
|
3146001WL037540
|
RAMASHANKAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844605
|
|
RAMASHANKAR
|
()
|
|
530
|
MIHINPURWA
|
UP-46-001-136-001/11887
(VISUNAPUR)
|
3146001000NRG23141020220588510
|
17/10/2022
|
SUNEEL
|
3146001WL037543
|
SUNEEL
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844594
|
|
SUNEEL
|
()
|
|
531
|
MIHINPURWA
|
UP-46-001-136-001/11912
(VISUNAPUR)
|
3146001000NRG23141020220588429
|
17/10/2022
|
SADDAM HUSAIN
|
3146001WL037540
|
SADDAM HUSAIN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844603
|
|
SADDAM HUSAIN
|
()
|
|
532
|
MIHINPURWA
|
UP-46-001-136-001/11925
(VISUNAPUR)
|
3146001000NRG23141020220588432
|
17/10/2022
|
SAFIKUN NISHA
|
3146001WL037540
|
SAFIKUN NISHA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844604
|
|
SAFIKUN NISHA
|
()
|
|
533
|
MIHINPURWA
|
UP-46-001-136-001/11926
(VISUNAPUR)
|
3146001000NRG23141020220588433
|
17/10/2022
|
FATMA
|
3146001WL037540
|
FATMA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844555
|
|
FATMA
|
()
|
|
534
|
MIHINPURWA
|
UP-46-001-136-004/11123
(VISUNAPUR)
|
3146001000NRG23141020220588441
|
17/10/2022
|
BARATI KHAN
|
3146001WL037540
|
BARATI KHAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844302
|
|
BARATI KHAN
|
()
|
|
535
|
MIHINPURWA
|
UP-46-001-136-004/11435
(VISUNAPUR)
|
3146001000NRG23141020220588518
|
17/10/2022
|
LALMATI
|
3146001WL037543
|
LALMATI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844494
|
|
LALMATI
|
()
|
|
536
|
MIHINPURWA
|
UP-46-001-136-004/11955
(VISUNAPUR)
|
3146001000NRG23131020220587611
|
17/10/2022
|
KADIR ALI
|
3146001WL037475
|
KADIR ALI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844318
|
|
KADIR ALI
|
()
|
|
537
|
MIHINPURWA
|
UP-46-001-136-004/11957
(VISUNAPUR)
|
3146001000NRG23131020220587612
|
17/10/2022
|
ANEESHA RANI
|
3146001WL037475
|
ANEESHA RANI
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844312
|
|
ANEESHA RANI
|
()
|
|
538
|
MIHINPURWA
|
UP-46-001-136-004/11968
(VISUNAPUR)
|
3146001000NRG23131020220587617
|
17/10/2022
|
SATYA PRAKASH
|
3146001WL037475
|
SATYA PRAKASH
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844313
|
|
SATYA PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186375
|
186375
|
|
|
|
|
|
|
|
|
539
|
MIHINPURWA
|
UP-46-001-015-001/7587
(BASTHANWA)
|
3146001000NRG23141020220588331
|
17/10/2022
|
BANDANA
|
3146001WL037534
|
BANDANA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844525
|
|
BANDANA
|
()
|
|
540
|
MIHINPURWA
|
UP-46-001-018-001/10097
(BHAGDIYA)
|
3146001000NRG23141020220588124
|
17/10/2022
|
SARITA
|
3146001WL037525
|
SARITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844529
|
|
SARITA
|
()
|
|
541
|
MIHINPURWA
|
UP-46-001-018-001/10116
(BHAGDIYA)
|
3146001000NRG23141020220588126
|
17/10/2022
|
MEERA
|
3146001WL037525
|
MEERA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844761
|
|
MEERA
|
()
|
|
542
|
MIHINPURWA
|
UP-46-001-018-001/10118
(BHAGDIYA)
|
3146001000NRG23141020220588127
|
17/10/2022
|
RAJWATI
|
3146001WL037525
|
RAJWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844522
|
|
RAJWATI
|
()
|
|
543
|
MIHINPURWA
|
UP-46-001-018-001/10130
(BHAGDIYA)
|
3146001000NRG23141020220588128
|
17/10/2022
|
JAGDEESH
|
3146001WL037525
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844473
|
|
JAGDEESH
|
()
|
|
544
|
MIHINPURWA
|
UP-46-001-018-001/10134
(BHAGDIYA)
|
3146001000NRG23141020220588188
|
17/10/2022
|
BINDU
|
3146001WL037527
|
BINDU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844524
|
|
BINDU
|
()
|
|
545
|
MIHINPURWA
|
UP-46-001-018-001/10466
(BHAGDIYA)
|
3146001000NRG23141020220588147
|
17/10/2022
|
PAVITRA
|
3146001WL037525
|
PAVITRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844531
|
|
PAVITRA
|
()
|
|
546
|
MIHINPURWA
|
UP-46-001-018-001/10473
(BHAGDIYA)
|
3146001000NRG23141020220588198
|
17/10/2022
|
CHANDRARANI
|
3146001WL037527
|
CHANDRARANI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844528
|
|
CHANDRARANI
|
()
|
|
547
|
MIHINPURWA
|
UP-46-001-018-001/10486
(BHAGDIYA)
|
3146001000NRG23141020220588149
|
17/10/2022
|
SANTOSH
|
3146001WL037525
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614844523
|
|
SANTOSH
|
()
|
|
548
|
MIHINPURWA
|
UP-46-001-018-001/10500
(BHAGDIYA)
|
3146001000NRG23141020220588151
|
17/10/2022
|
RANI
|
3146001WL037525
|
RANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844762
|
|
RANI
|
()
|
|
549
|
MIHINPURWA
|
UP-46-001-018-001/10532
(BHAGDIYA)
|
3146001000NRG23141020220588199
|
17/10/2022
|
HARERAM
|
3146001WL037527
|
HARERAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844526
|
|
HARERAM
|
()
|
|
550
|
MIHINPURWA
|
UP-46-001-018-001/10554
(BHAGDIYA)
|
3146001000NRG23141020220588154
|
17/10/2022
|
MEENU
|
3146001WL037525
|
MEENU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844535
|
|
MEENU
|
()
|
|
551
|
MIHINPURWA
|
UP-46-001-018-001/10579
(BHAGDIYA)
|
3146001000NRG23141020220588200
|
17/10/2022
|
SHANTI
|
3146001WL037527
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844520
|
|
SHANTI
|
()
|
|
552
|
MIHINPURWA
|
UP-46-001-018-001/10588
(BHAGDIYA)
|
3146001000NRG23141020220588156
|
17/10/2022
|
MNEETA
|
3146001WL037525
|
MNEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844534
|
|
MNEETA
|
()
|
|
553
|
MIHINPURWA
|
UP-46-001-018-001/10802
(BHAGDIYA)
|
3146001000NRG23141020220588203
|
17/10/2022
|
SARITA
|
3146001WL037527
|
SARITA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844472
|
|
SARITA
|
()
|
|
554
|
MIHINPURWA
|
UP-46-001-018-001/10817
(BHAGDIYA)
|
3146001000NRG23141020220588159
|
17/10/2022
|
TRIPTI BHAKT
|
3146001WL037525
|
TRIPTI BHAKT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844533
|
|
TRIPTI BHAKT
|
()
|
|
555
|
MIHINPURWA
|
UP-46-001-018-001/10818
(BHAGDIYA)
|
3146001000NRG23141020220588161
|
17/10/2022
|
SUSMITA
|
3146001WL037525
|
SUSMITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844797
|
|
SUSMITA
|
()
|
|
556
|
MIHINPURWA
|
UP-46-001-018-001/10846
(BHAGDIYA)
|
3146001000NRG23141020220588162
|
17/10/2022
|
VIJAY
|
3146001WL037525
|
VIJAY
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6614844527
|
|
VIJAY
|
()
|
|
557
|
MIHINPURWA
|
UP-46-001-020-001/121351
(BOJHIYA)
|
3146001000NRG23171020220591013
|
17/10/2022
|
NEELAM
|
3146001WL037826
|
NEELAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844623
|
|
NEELAM
|
()
|
|
558
|
MIHINPURWA
|
UP-46-001-022-002/13041
(CHAFARIYA)
|
3146001000NRG23151020220589202
|
17/10/2022
|
NANHE DEVI
|
3146001WL037595
|
NANHE DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844536
|
|
NANHE DEVI
|
()
|
|
559
|
MIHINPURWA
|
UP-46-001-022-002/13071
(CHAFARIYA)
|
3146001000NRG23151020220589204
|
17/10/2022
|
SHIV NATH
|
3146001WL037595
|
SHIV NATH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844537
|
|
SHIV NATH
|
()
|
|
560
|
MIHINPURWA
|
UP-46-001-022-002/131104
(CHAFARIYA)
|
3146001000NRG23151020220589206
|
17/10/2022
|
ATUL KUMAR
|
3146001WL037595
|
ATUL KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844795
|
|
ATUL KUMAR
|
()
|
|
561
|
MIHINPURWA
|
UP-46-001-022-002/131233
(CHAFARIYA)
|
3146001000NRG23151020220589208
|
17/10/2022
|
KRIPA RAAM
|
3146001WL037595
|
KRIPA RAAM
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844752
|
|
KRIPA RAAM
|
()
|
|
562
|
MIHINPURWA
|
UP-46-001-022-002/131287
(CHAFARIYA)
|
3146001000NRG23151020220589183
|
17/10/2022
|
ISRAJ ALI
|
3146001WL037594
|
ISRAJ ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844572
|
|
ISRAJ ALI
|
()
|
|
563
|
MIHINPURWA
|
UP-46-001-022-002/131292
(CHAFARIYA)
|
3146001000NRG23151020220589184
|
17/10/2022
|
MUNNI DEVI
|
3146001WL037594
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844753
|
|
MUNNI DEVI
|
()
|
|
564
|
MIHINPURWA
|
UP-46-001-022-002/131301
(CHAFARIYA)
|
3146001000NRG23171020220590951
|
17/10/2022
|
SAKIRA BANO
|
3146001WL037813
|
SAKIRA BANO
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844751
|
|
SAKIRA BANO
|
()
|
|
565
|
MIHINPURWA
|
UP-46-001-022-002/131326
(CHAFARIYA)
|
3146001000NRG23151020220589210
|
17/10/2022
|
TAAJ BANO
|
3146001WL037595
|
TAAJ BANO
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844750
|
|
TAAJ BANO
|
()
|
|
566
|
MIHINPURWA
|
UP-46-001-022-002/131386
(CHAFARIYA)
|
3146001000NRG23151020220589213
|
17/10/2022
|
GUDIYA
|
3146001WL037595
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844569
|
|
GUDIYA
|
()
|
|
567
|
MIHINPURWA
|
UP-46-001-022-002/131468
(CHAFARIYA)
|
3146001000NRG23151020220589216
|
17/10/2022
|
GEETA DEVI
|
3146001WL037595
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844564
|
|
GEETA DEVI
|
()
|
|
568
|
MIHINPURWA
|
UP-46-001-022-002/131658
(CHAFARIYA)
|
3146001000NRG23171020220590961
|
17/10/2022
|
YASH MAYI
|
3146001WL037815
|
YASH MAYI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844565
|
|
YASH MAYI
|
()
|
|
569
|
MIHINPURWA
|
UP-46-001-022-002/131676
(CHAFARIYA)
|
3146001000NRG23171020220590949
|
17/10/2022
|
KHUSNUMA
|
3146001WL037812
|
KHUSNUMA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844563
|
|
KHUSNUMA
|
()
|
|
570
|
MIHINPURWA
|
UP-46-001-022-002/13226
(CHAFARIYA)
|
3146001000NRG23151020220589218
|
17/10/2022
|
JADURAI
|
3146001WL037595
|
JADURAI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844755
|
|
JADURAI
|
()
|
|
571
|
MIHINPURWA
|
UP-46-001-022-002/13402
(CHAFARIYA)
|
3146001000NRG23151020220589186
|
17/10/2022
|
REKHA DEVI
|
3146001WL037594
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844567
|
|
REKHA DEVI
|
()
|
|
572
|
MIHINPURWA
|
UP-46-001-022-002/13537
(CHAFARIYA)
|
3146001000NRG23171020220590965
|
17/10/2022
|
GULSANA
|
3146001WL037816
|
GULSANA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844754
|
|
GULSANA
|
()
|
|
573
|
MIHINPURWA
|
UP-46-001-022-002/13569
(CHAFARIYA)
|
3146001000NRG23171020220590962
|
17/10/2022
|
SUSEELA
|
3146001WL037815
|
SUSEELA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844568
|
|
SUSEELA
|
()
|
|
574
|
MIHINPURWA
|
UP-46-001-022-002/13859
(CHAFARIYA)
|
3146001000NRG23151020220589196
|
17/10/2022
|
SANGEETA
|
3146001WL037594
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6614844566
|
|
SANGEETA
|
()
|
|
575
|
MIHINPURWA
|
UP-46-001-029-001/16622
(CHIKNIYA)
|
3146001000NRG23171020220590600
|
17/10/2022
|
SAHAJAI
|
3146001WL037760
|
SAHAJAI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844613
|
|
SAHAJAI
|
()
|
|
576
|
MIHINPURWA
|
UP-46-001-029-001/16684
(CHIKNIYA)
|
3146001000NRG23171020220590606
|
17/10/2022
|
HASRATUN
|
3146001WL037760
|
HASRATUN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844614
|
|
HASRATUN
|
()
|
|
577
|
MIHINPURWA
|
UP-46-001-035-002/18888
(DHARMAPUR)
|
3146001000NRG23171020220590969
|
17/10/2022
|
SHIVNATH
|
3146001WL037818
|
SHIVNATH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844573
|
|
SHIVNATH
|
()
|
|
578
|
MIHINPURWA
|
UP-46-001-050-001/28052
(HARKHAPUR)
|
3146001000NRG23141020220587901
|
17/10/2022
|
SUGGI
|
3146001WL037504
|
SUGGI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844621
|
|
SUGGI
|
()
|
|
579
|
MIHINPURWA
|
UP-46-001-050-001/281175
(HARKHAPUR)
|
3146001000NRG23141020220587902
|
17/10/2022
|
DEEPU
|
3146001WL037504
|
DEEPU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614844628
|
|
DEEPU
|
()
|
|
580
|
MIHINPURWA
|
UP-46-001-050-001/281183
(HARKHAPUR)
|
3146001000NRG23141020220587904
|
17/10/2022
|
PRITI
|
3146001WL037504
|
PRITI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844619
|
|
PRITI
|
()
|
|
581
|
MIHINPURWA
|
UP-46-001-050-001/281193
(HARKHAPUR)
|
3146001000NRG23141020220587905
|
17/10/2022
|
RANI DEVI
|
3146001WL037504
|
RANI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844627
|
|
RANI DEVI
|
()
|
|
582
|
MIHINPURWA
|
UP-46-001-050-001/281205
(HARKHAPUR)
|
3146001000NRG23141020220587906
|
17/10/2022
|
PRATIMA SUKLA
|
3146001WL037504
|
PRATIMA SUKLA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844712
|
|
PRATIMA SUKLA
|
()
|
|
583
|
MIHINPURWA
|
UP-46-001-050-001/281221
(HARKHAPUR)
|
3146001000NRG23141020220587907
|
17/10/2022
|
GEETA DEVI
|
3146001WL037504
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844739
|
|
GEETA DEVI
|
()
|
|
584
|
MIHINPURWA
|
UP-46-001-050-001/281223
(HARKHAPUR)
|
3146001000NRG23141020220587908
|
17/10/2022
|
BASHANTI
|
3146001WL037504
|
BASHANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844625
|
|
BASHANTI
|
()
|
|
585
|
MIHINPURWA
|
UP-46-001-050-001/281907
(HARKHAPUR)
|
3146001000NRG23141020220587910
|
17/10/2022
|
RAMU
|
3146001WL037504
|
RAMU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844745
|
|
RAMU
|
()
|
|
586
|
MIHINPURWA
|
UP-46-001-050-001/281908
(HARKHAPUR)
|
3146001000NRG23141020220587911
|
17/10/2022
|
OMMESH KUMAR
|
3146001WL037504
|
OMMESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844582
|
|
OMMESH KUMAR
|
()
|
|
587
|
MIHINPURWA
|
UP-46-001-050-001/281914
(HARKHAPUR)
|
3146001000NRG23141020220587912
|
17/10/2022
|
OM PRAKASH
|
3146001WL037504
|
OM PRAKASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844744
|
|
OM PRAKASH
|
()
|
|
588
|
MIHINPURWA
|
UP-46-001-050-001/281926
(HARKHAPUR)
|
3146001000NRG23141020220587918
|
17/10/2022
|
RJANA
|
3146001WL037504
|
RJANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844624
|
|
RJANA
|
()
|
|
589
|
MIHINPURWA
|
UP-46-001-050-001/281947
(HARKHAPUR)
|
3146001000NRG23141020220587920
|
17/10/2022
|
SHANGEETA
|
3146001WL037504
|
SHANGEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844626
|
|
SHANGEETA
|
()
|
|
590
|
MIHINPURWA
|
UP-46-001-050-001/281950
(HARKHAPUR)
|
3146001000NRG23141020220587921
|
17/10/2022
|
RAJESH
|
3146001WL037504
|
RAJESH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6614844740
|
|
RAJESH
|
()
|
|
591
|
MIHINPURWA
|
UP-46-001-050-001/281960
(HARKHAPUR)
|
3146001000NRG23141020220587927
|
17/10/2022
|
BANO
|
3146001WL037504
|
BANO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844622
|
|
BANO
|
()
|
|
592
|
MIHINPURWA
|
UP-46-001-050-001/281971
(HARKHAPUR)
|
3146001000NRG23141020220587932
|
17/10/2022
|
HAJRUN
|
3146001WL037504
|
HAJRUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844742
|
|
HAJRUN
|
()
|
|
593
|
MIHINPURWA
|
UP-46-001-050-001/281975
(HARKHAPUR)
|
3146001000NRG23141020220587933
|
17/10/2022
|
NEETU DEVI
|
3146001WL037504
|
NEETU DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844629
|
|
NEETU DEVI
|
()
|
|
594
|
MIHINPURWA
|
UP-46-001-050-001/28550
(HARKHAPUR)
|
3146001000NRG23141020220587937
|
17/10/2022
|
MANJU DEVI
|
3146001WL037504
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614844620
|
|
MANJU DEVI
|
()
|
|
595
|
MIHINPURWA
|
UP-46-001-050-001/28584
(HARKHAPUR)
|
3146001000NRG23141020220587938
|
17/10/2022
|
DINESH
|
3146001WL037504
|
DINESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844741
|
|
DINESH
|
()
|
|
596
|
MIHINPURWA
|
UP-46-001-050-001/28584
(HARKHAPUR)
|
3146001000NRG23141020220587939
|
17/10/2022
|
MEENA DEVI
|
3146001WL037504
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844618
|
|
MEENA DEVI
|
()
|
|
597
|
MIHINPURWA
|
UP-46-001-050-001/29154
(HARKHAPUR)
|
3146001000NRG23141020220587947
|
17/10/2022
|
MAMTA
|
3146001WL037504
|
MAMTA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844617
|
|
MAMTA
|
()
|
|
598
|
MIHINPURWA
|
UP-46-001-050-001/29176
(HARKHAPUR)
|
3146001000NRG23141020220587949
|
17/10/2022
|
JUBEDA KATOON
|
3146001WL037504
|
JUBEDA KATOON
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844578
|
|
JUBEDA KATOON
|
()
|
|
599
|
MIHINPURWA
|
UP-46-001-053-001/301344
(JANGAL GULRIHA)
|
3146001000NRG23151020220589140
|
17/10/2022
|
RANJEET
|
3146001WL037593
|
RANJEET
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844480
|
|
RANJEET
|
()
|
|
600
|
MIHINPURWA
|
UP-46-001-053-001/301357
(JANGAL GULRIHA)
|
3146001000NRG23151020220589141
|
17/10/2022
|
BABLU
|
3146001WL037593
|
BABLU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844478
|
|
BABLU
|
()
|
|
601
|
MIHINPURWA
|
UP-46-001-053-001/301383
(JANGAL GULRIHA)
|
3146001000NRG23151020220589146
|
17/10/2022
|
AJORIYA DEVI
|
3146001WL037593
|
AJORIYA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614844483
|
|
AJORIYA DEVI
|
()
|
|
602
|
MIHINPURWA
|
UP-46-001-053-001/301384
(JANGAL GULRIHA)
|
3146001000NRG23151020220589147
|
17/10/2022
|
SIMA
|
3146001WL037593
|
SIMA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844484
|
|
SIMA
|
()
|
|
603
|
MIHINPURWA
|
UP-46-001-053-001/301390
(JANGAL GULRIHA)
|
3146001000NRG23151020220589148
|
17/10/2022
|
LALLU
|
3146001WL037593
|
LALLU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844485
|
|
LALLU
|
()
|
|
604
|
MIHINPURWA
|
UP-46-001-053-001/301391
(JANGAL GULRIHA)
|
3146001000NRG23151020220589149
|
17/10/2022
|
SHILA
|
3146001WL037593
|
SHILA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844479
|
|
SHILA
|
()
|
|
605
|
MIHINPURWA
|
UP-46-001-053-001/301405
(JANGAL GULRIHA)
|
3146001000NRG23151020220589151
|
17/10/2022
|
CHOHADI DEVI
|
3146001WL037593
|
CHOHADI DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614844482
|
|
CHOHADI DEVI
|
()
|
|
606
|
MIHINPURWA
|
UP-46-001-053-001/301420
(JANGAL GULRIHA)
|
3146001000NRG23151020220589153
|
17/10/2022
|
RAM JI
|
3146001WL037593
|
RAM JI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844477
|
|
RAM JI
|
()
|
|
607
|
MIHINPURWA
|
UP-46-001-053-001/30546
(JANGAL GULRIHA)
|
3146001000NRG23151020220589165
|
17/10/2022
|
SUDAMIYA D
|
3146001WL037593
|
SUDAMIYA D
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844530
|
|
SUDAMIYA D
|
()
|
|
608
|
MIHINPURWA
|
UP-46-001-053-001/30572
(JANGAL GULRIHA)
|
3146001000NRG23151020220589168
|
17/10/2022
|
SANTLA DEVI
|
3146001WL037593
|
SANTLA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844481
|
|
SANTLA DEVI
|
()
|
|
609
|
MIHINPURWA
|
UP-46-001-053-001/30679
(JANGAL GULRIHA)
|
3146001000NRG23151020220589170
|
17/10/2022
|
guddee
|
3146001WL037593
|
guddee
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844794
|
|
guddee
|
()
|
|
610
|
MIHINPURWA
|
UP-46-001-053-001/30796
(JANGAL GULRIHA)
|
3146001000NRG23151020220589172
|
17/10/2022
|
REETA DEVI
|
3146001WL037593
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844793
|
|
REETA DEVI
|
()
|
|
611
|
MIHINPURWA
|
UP-46-001-055-003/311224
(JHALA)
|
3146001000NRG23151020220589819
|
17/10/2022
|
NANKUNNI
|
3146001WL037634
|
NANKUNNI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844634
|
|
NANKUNNI
|
()
|
|
612
|
MIHINPURWA
|
UP-46-001-055-003/311282
(JHALA)
|
3146001000NRG23151020220589821
|
17/10/2022
|
RENU DEVI
|
3146001WL037634
|
RENU DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844633
|
|
RENU DEVI
|
()
|
|
613
|
MIHINPURWA
|
UP-46-001-055-003/311526
(JHALA)
|
3146001000NRG23151020220589825
|
17/10/2022
|
SUMITRA DEVI
|
3146001WL037634
|
SUMITRA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844635
|
|
SUMITRA DEVI
|
()
|
|
614
|
MIHINPURWA
|
UP-46-001-055-003/311531
(JHALA)
|
3146001000NRG23151020220589826
|
17/10/2022
|
ANUPA DEVI
|
3146001WL037634
|
ANUPA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844637
|
|
ANUPA DEVI
|
()
|
|
615
|
MIHINPURWA
|
UP-46-001-055-003/311543
(JHALA)
|
3146001000NRG23151020220589827
|
17/10/2022
|
MALTI
|
3146001WL037634
|
MALTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844631
|
|
MALTI
|
()
|
|
616
|
MIHINPURWA
|
UP-46-001-055-003/311550
(JHALA)
|
3146001000NRG23151020220589828
|
17/10/2022
|
SUMITRA DEVI
|
3146001WL037634
|
SUMITRA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844790
|
|
SUMITRA DEVI
|
()
|
|
617
|
MIHINPURWA
|
UP-46-001-055-003/311554
(JHALA)
|
3146001000NRG23151020220589829
|
17/10/2022
|
ARITI GUPTA
|
3146001WL037634
|
ARITI GUPTA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844630
|
|
ARITI GUPTA
|
()
|
|
618
|
MIHINPURWA
|
UP-46-001-055-003/311732
(JHALA)
|
3146001000NRG23151020220589830
|
17/10/2022
|
NEELAM
|
3146001WL037634
|
NEELAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844664
|
|
NEELAM
|
()
|
|
619
|
MIHINPURWA
|
UP-46-001-055-003/311733
(JHALA)
|
3146001000NRG23151020220589831
|
17/10/2022
|
SUNEETA
|
3146001WL037634
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844636
|
|
SUNEETA
|
()
|
|
620
|
MIHINPURWA
|
UP-46-001-055-003/311743
(JHALA)
|
3146001000NRG23151020220589832
|
17/10/2022
|
NEELAM
|
3146001WL037634
|
NEELAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844791
|
|
NEELAM
|
()
|
|
621
|
MIHINPURWA
|
UP-46-001-055-003/311749
(JHALA)
|
3146001000NRG23151020220589833
|
17/10/2022
|
DURJANI
|
3146001WL037634
|
DURJANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844663
|
|
DURJANI
|
()
|
|
622
|
MIHINPURWA
|
UP-46-001-055-003/312008
(JHALA)
|
3146001000NRG23151020220589835
|
17/10/2022
|
ANEETA
|
3146001WL037634
|
ANEETA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844577
|
|
ANEETA
|
()
|
|
623
|
MIHINPURWA
|
UP-46-001-055-003/312008
(JHALA)
|
3146001000NRG23151020220589834
|
17/10/2022
|
MADHURI
|
3146001WL037634
|
MADHURI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844632
|
|
MADHURI
|
()
|
|
624
|
MIHINPURWA
|
UP-46-001-055-003/312009
(JHALA)
|
3146001000NRG23151020220589836
|
17/10/2022
|
MANJU
|
3146001WL037634
|
MANJU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844513
|
|
MANJU
|
()
|
|
625
|
MIHINPURWA
|
UP-46-001-060-002/33085
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588522
|
17/10/2022
|
MEENA DEVI
|
3146001WL037544
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844672
|
|
MEENA DEVI
|
()
|
|
626
|
MIHINPURWA
|
UP-46-001-060-002/33528
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23171020220590894
|
17/10/2022
|
Taiful Nisha
|
3146001WL037800
|
Taiful Nisha
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844670
|
|
Taiful Nisha
|
()
|
|
627
|
MIHINPURWA
|
UP-46-001-060-002/33695
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23171020220590898
|
17/10/2022
|
SURSUTI
|
3146001WL037800
|
SURSUTI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844587
|
|
SURSUTI
|
()
|
|
628
|
MIHINPURWA
|
UP-46-001-060-005/33587
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588531
|
17/10/2022
|
RAMDHAN
|
3146001WL037544
|
RAMDHAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844710
|
|
RAMDHAN
|
()
|
|
629
|
MIHINPURWA
|
UP-46-001-060-005/33824
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588568
|
17/10/2022
|
BAL GOVIND
|
3146001WL037550
|
BAL GOVIND
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844616
|
|
BAL GOVIND
|
()
|
|
630
|
MIHINPURWA
|
UP-46-001-060-005/33869
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588545
|
17/10/2022
|
ROMAL DEVI
|
3146001WL037545
|
ROMAL DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844515
|
|
ROMAL DEVI
|
()
|
|
631
|
MIHINPURWA
|
UP-46-001-060-005/33927
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588577
|
17/10/2022
|
HAJRA
|
3146001WL037550
|
HAJRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844711
|
|
HAJRA
|
()
|
|
632
|
MIHINPURWA
|
UP-46-001-060-005/33934
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23141020220588580
|
17/10/2022
|
ANEETA
|
3146001WL037550
|
ANEETA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844669
|
|
ANEETA
|
()
|
|
633
|
MIHINPURWA
|
UP-46-001-066-012/361134
(KARIKOT)
|
3146001000NRG23151020220589738
|
17/10/2022
|
RAM NARESH
|
3146001WL037626
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844749
|
|
RAM NARESH
|
()
|
|
634
|
MIHINPURWA
|
UP-46-001-066-012/361165
(KARIKOT)
|
3146001000NRG23151020220589705
|
17/10/2022
|
PRIYANKA
|
3146001WL037624
|
PRIYANKA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844571
|
|
PRIYANKA
|
()
|
|
635
|
MIHINPURWA
|
UP-46-001-066-012/361236
(KARIKOT)
|
3146001000NRG23151020220589013
|
17/10/2022
|
PALVINDRA SINGH
|
3146001WL037586
|
PALVINDRA SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844748
|
|
PALVINDRA SINGH
|
()
|
|
636
|
MIHINPURWA
|
UP-46-001-066-012/36254
(KARIKOT)
|
3146001000NRG23151020220589707
|
17/10/2022
|
GEETA
|
3146001WL037624
|
GEETA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844747
|
|
GEETA
|
()
|
|
637
|
MIHINPURWA
|
UP-46-001-066-012/36303
(KARIKOT)
|
3146001000NRG23151020220589740
|
17/10/2022
|
NOKHIYA
|
3146001WL037628
|
NOKHIYA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844570
|
|
NOKHIYA
|
()
|
|
638
|
MIHINPURWA
|
UP-46-001-067-001/371021
(KARMOHNA)
|
3146001000NRG23141020220588223
|
17/10/2022
|
UMESH SHING
|
3146001WL037529
|
UMESH SHING
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844471
|
|
UMESH SHING
|
()
|
|
639
|
MIHINPURWA
|
UP-46-001-067-001/371031
(KARMOHNA)
|
3146001000NRG23141020220588204
|
17/10/2022
|
RUBI DEVI
|
3146001WL037528
|
RUBI DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844532
|
|
RUBI DEVI
|
()
|
|
640
|
MIHINPURWA
|
UP-46-001-067-001/371131
(KARMOHNA)
|
3146001000NRG23141020220588205
|
17/10/2022
|
AWDHESWH SINGH
|
3146001WL037528
|
AWDHESWH SINGH
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844763
|
|
AWDHESWH SINGH
|
()
|
|
641
|
MIHINPURWA
|
UP-46-001-067-001/371382
(KARMOHNA)
|
3146001000NRG23141020220588206
|
17/10/2022
|
ARJUN
|
3146001WL037528
|
ARJUN
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844798
|
|
ARJUN
|
()
|
|
642
|
MIHINPURWA
|
UP-46-001-067-001/37568
(KARMOHNA)
|
3146001000NRG23141020220588230
|
17/10/2022
|
CHANDA DEVI
|
3146001WL037529
|
CHANDA DEVI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614844517
|
|
CHANDA DEVI
|
()
|
|
643
|
MIHINPURWA
|
UP-46-001-067-001/37572
(KARMOHNA)
|
3146001000NRG23141020220588219
|
17/10/2022
|
SANT RAM
|
3146001WL037528
|
SANT RAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
23/11/2022
|
|
6614844518
|
|
SANT RAM
|
()
|
|
644
|
MIHINPURWA
|
UP-46-001-067-001/37592
(KARMOHNA)
|
3146001000NRG23141020220588233
|
17/10/2022
|
JAISANKAR
|
3146001WL037529
|
JAISANKAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844760
|
|
JAISANKAR
|
()
|
|
645
|
MIHINPURWA
|
UP-46-001-074-007/411053
(KUDWA)
|
3146001000NRG23171020220590828
|
17/10/2022
|
BACHHRAJ
|
3146001WL037795
|
BACHHRAJ
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844519
|
|
BACHHRAJ
|
()
|
|
646
|
MIHINPURWA
|
UP-46-001-081-009/441204
(MADHVAPUR)
|
3146001000NRG23151020220589027
|
17/10/2022
|
MAMTA
|
3146001WL037587
|
MAMTA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844583
|
|
MAMTA
|
()
|
|
647
|
MIHINPURWA
|
UP-46-001-081-009/441415
(MADHVAPUR)
|
3146001000NRG23151020220589028
|
17/10/2022
|
MUSTAK
|
3146001WL037587
|
MUSTAK
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844486
|
|
MUSTAK
|
()
|
|
648
|
MIHINPURWA
|
UP-46-001-081-009/441540
(MADHVAPUR)
|
3146001000NRG23151020220589029
|
17/10/2022
|
VIJA
|
3146001WL037587
|
VIJA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844487
|
|
VIJA
|
()
|
|
649
|
MIHINPURWA
|
UP-46-001-081-009/441548
(MADHVAPUR)
|
3146001000NRG23151020220589031
|
17/10/2022
|
DINESH
|
3146001WL037587
|
DINESH
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844792
|
|
DINESH
|
()
|
|
650
|
MIHINPURWA
|
UP-46-001-090-001/491016
(MATEHIKLA)
|
3146001000NRG23151020220589716
|
17/10/2022
|
RAFIKUN
|
3146001WL037625
|
RAFIKUN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844521
|
|
RAFIKUN
|
()
|
|
651
|
MIHINPURWA
|
UP-46-001-090-001/491071
(MATEHIKLA)
|
3146001000NRG23151020220589792
|
17/10/2022
|
JANNATTUN
|
3146001WL037633
|
JANNATTUN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844759
|
|
JANNATTUN
|
()
|
|
652
|
MIHINPURWA
|
UP-46-001-090-001/491170
(MATEHIKLA)
|
3146001000NRG23151020220589804
|
17/10/2022
|
NAGMA
|
3146001WL037633
|
NAGMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844476
|
|
NAGMA
|
()
|
|
653
|
MIHINPURWA
|
UP-46-001-090-001/49895
(MATEHIKLA)
|
3146001000NRG23151020220589818
|
17/10/2022
|
SERAJUN
|
3146001WL037633
|
SERAJUN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844474
|
|
SERAJUN
|
()
|
|
654
|
MIHINPURWA
|
UP-46-001-090-001/49931
(MATEHIKLA)
|
3146001000NRG23151020220589731
|
17/10/2022
|
PHOOL JAHAN
|
3146001WL037625
|
PHOOL JAHAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844796
|
|
PHOOL JAHAN
|
()
|
|
655
|
MIHINPURWA
|
UP-46-001-090-001/49983
(MATEHIKLA)
|
3146001000NRG23151020220589734
|
17/10/2022
|
MANTI DEVI
|
3146001WL037625
|
MANTI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844475
|
|
MANTI DEVI
|
()
|
|
656
|
MIHINPURWA
|
UP-46-001-093-002/501300
(MIHIPURWA)
|
3146001000NRG23141020220587758
|
17/10/2022
|
AMIT KUMAR
|
3146001WL037494
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844516
|
|
AMIT KUMAR
|
()
|
|
657
|
MIHINPURWA
|
UP-46-001-108-002/57016
(PARGAHWA)
|
3146001000NRG23141020220588354
|
17/10/2022
|
KISHORI LAL
|
3146001WL037535
|
KISHORI LAL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844668
|
|
KISHORI LAL
|
()
|
|
658
|
MIHINPURWA
|
UP-46-001-108-002/57062
(PARGAHWA)
|
3146001000NRG23141020220588357
|
17/10/2022
|
VASEERA
|
3146001WL037535
|
VASEERA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6614844665
|
|
VASEERA
|
()
|
|
659
|
MIHINPURWA
|
UP-46-001-108-002/57195
(PARGAHWA)
|
3146001000NRG23141020220588363
|
17/10/2022
|
AFROJ
|
3146001WL037535
|
AFROJ
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844743
|
|
AFROJ
|
()
|
|
660
|
MIHINPURWA
|
UP-46-001-108-002/57210
(PARGAHWA)
|
3146001000NRG23141020220588364
|
17/10/2022
|
OMKAR
|
3146001WL037535
|
OMKAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6614844514
|
|
OMKAR
|
()
|
|
661
|
MIHINPURWA
|
UP-46-001-108-002/57362
(PARGAHWA)
|
3146001000NRG23141020220588369
|
17/10/2022
|
MEENA DEVI
|
3146001WL037535
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6614844666
|
|
MEENA DEVI
|
()
|
|
662
|
MIHINPURWA
|
UP-46-001-108-002/57388
(PARGAHWA)
|
3146001000NRG23141020220588370
|
17/10/2022
|
RENU
|
3146001WL037535
|
RENU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844667
|
|
RENU
|
()
|
|
663
|
MIHINPURWA
|
UP-46-001-108-002/57570
(PARGAHWA)
|
3146001000NRG23141020220588372
|
17/10/2022
|
SHAFEEK
|
3146001WL037535
|
SHAFEEK
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844615
|
|
SHAFEEK
|
()
|
|
664
|
MIHINPURWA
|
UP-46-001-116-001/61534
(PURAINA AMRIT PUR)
|
3146001000NRG23171020220590917
|
17/10/2022
|
ANJU DEVI
|
3146001WL037808
|
ANJU DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844585
|
|
ANJU DEVI
|
()
|
|
665
|
MIHINPURWA
|
UP-46-001-121-005/631033
()
|
3146001000NRG23151020220588793
|
17/10/2022
|
FAGUNI
|
3146001WL037572
|
FAGUNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6614844757
|
|
FAGUNI
|
()
|
|
666
|
MIHINPURWA
|
UP-46-001-121-005/63940
()
|
3146001000NRG23151020220588794
|
17/10/2022
|
GANTI DEVI
|
3146001WL037572
|
GANTI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6614844756
|
|
GANTI DEVI
|
()
|
|
667
|
MIHINPURWA
|
UP-46-001-121-005/63952
()
|
3146001000NRG23151020220588795
|
17/10/2022
|
INDRAWATI
|
3146001WL037572
|
INDRAWATI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844758
|
|
INDRAWATI
|
()
|
|
668
|
MIHINPURWA
|
UP-46-001-133-012/71027
(URRA)
|
3146001000NRG23151020220589040
|
17/10/2022
|
SUNITA
|
3146001WL037588
|
SUNITA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844575
|
|
SUNITA
|
()
|
|
669
|
MIHINPURWA
|
UP-46-001-133-012/71067
(URRA)
|
3146001000NRG23151020220589041
|
17/10/2022
|
LAJJAWATI
|
3146001WL037588
|
LAJJAWATI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6614844576
|
|
LAJJAWATI
|
()
|
|
670
|
MIHINPURWA
|
UP-46-001-133-012/711774
(URRA)
|
3146001000NRG23151020220589043
|
17/10/2022
|
MEENA DEVI
|
3146001WL037588
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6614844574
|
|
MEENA DEVI
|
()
|
|
671
|
MIHINPURWA
|
UP-46-001-133-012/712046
(URRA)
|
3146001000NRG23151020220589046
|
17/10/2022
|
JAMUNA
|
3146001WL037588
|
JAMUNA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844746
|
|
JAMUNA
|
()
|
|
672
|
MIHINPURWA
|
UP-46-001-133-012/712052
(URRA)
|
3146001000NRG23151020220589047
|
17/10/2022
|
ANANTRAM
|
3146001WL037588
|
ANANTRAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6614844579
|
|
ANANTRAM
|
()
|
|
673
|
MIHINPURWA
|
UP-46-001-133-012/712724
(URRA)
|
3146001000NRG23151020220589051
|
17/10/2022
|
PREMA
|
3146001WL037588
|
PREMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844581
|
|
PREMA
|
()
|
|
674
|
MIHINPURWA
|
UP-46-001-133-012/712732
(URRA)
|
3146001000NRG23151020220589053
|
17/10/2022
|
LAXMI DEVI
|
3146001WL037588
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844580
|
|
LAXMI DEVI
|
()
|
|
675
|
MIHINPURWA
|
UP-46-001-133-012/712734
(URRA)
|
3146001000NRG23151020220589054
|
17/10/2022
|
GUDDI DEVI
|
3146001WL037588
|
GUDDI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844586
|
|
GUDDI DEVI
|
()
|
|
676
|
MIHINPURWA
|
UP-46-001-133-012/712745
(URRA)
|
3146001000NRG23151020220589055
|
17/10/2022
|
MEENA
|
3146001WL037588
|
MEENA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6614844584
|
|
MEENA
|
()
|
|
677
|
MIHINPURWA
|
UP-46-001-147-003/33722
(KAILASH PUR JHOOMAN GHAO)
|
3146001000NRG23171020220590972
|
17/10/2022
|
MEENA DEVI
|
3146001WL037819
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
23/11/2022
|
|
6614844671
|
|
MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286059
|
286059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1394298
|
1394298
|
|
|
|
|
|
|
|