|
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
|
NAWABGANJ
|
UP-46-002-062-004/36150
(MAJGAWA)
|
3146002000NRG23020520220045011
|
02/05/2022
|
TRIBHVAN
|
3146002WL004408
|
TRIBHVAN
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892421
|
|
TRIBHVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
NAWABGANJ
|
UP-46-002-083-007/51173
(SANKARPUR)
|
3146002000NRG23020520220044915
|
02/05/2022
|
RAHEESUN
|
3146002WL004403
|
RAHEESUN
|
00015
|
ALLA0AU1576
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892419
|
|
RAHEESUN
|
()
|
|
3
|
NAWABGANJ
|
UP-46-002-083-007/51265
(SANKARPUR)
|
3146002000NRG23020520220044929
|
02/05/2022
|
HARISCHANDRA
|
3146002WL004403
|
HARISCHANDRA
|
00015
|
ALLA0AU1576
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892420
|
|
HARISCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
NAWABGANJ
|
UP-46-002-083-007/51764
(SANKARPUR)
|
3146002000NRG23020520220044966
|
02/05/2022
|
SHANTI DEVI
|
3146002WL004403
|
SHANTI DEVI
|
00089
|
CBIN0280211
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892356
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
NAWABGANJ
|
UP-46-002-001-001/01280
(BAKHTAWAR)
|
3146002000NRG23020520220044881
|
02/05/2022
|
NANKAYI
|
3146002WL004403
|
NANKAYI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892339
|
|
NANKAYI
|
()
|
|
6
|
NAWABGANJ
|
UP-46-002-001-001/117
(BAKHTAWAR)
|
3146002000NRG23020520220044980
|
02/05/2022
|
AKHTAR BEGAM
|
3146002WL004404
|
AKHTAR BEGAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892335
|
|
AKHTARBEGAM
|
()
|
|
7
|
NAWABGANJ
|
UP-46-002-001-001/12751
(BAKHTAWAR)
|
3146002000NRG23020520220044982
|
02/05/2022
|
RIYAJUL
|
3146002WL004404
|
RIYAJUL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892427
|
|
RIYAJUL
|
()
|
|
8
|
NAWABGANJ
|
UP-46-002-001-001/12766
(BAKHTAWAR)
|
3146002000NRG23020520220044983
|
02/05/2022
|
NEELAM SINGH
|
3146002WL004404
|
NEELAM SINGH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892430
|
|
NEELAMSINGH
|
()
|
|
9
|
NAWABGANJ
|
UP-46-002-001-001/12772
(BAKHTAWAR)
|
3146002000NRG23020520220044984
|
02/05/2022
|
SAHNOOR
|
3146002WL004404
|
SAHNOOR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892367
|
|
SAHNOOR
|
()
|
|
10
|
NAWABGANJ
|
UP-46-002-001-001/12773
(BAKHTAWAR)
|
3146002000NRG23020520220044882
|
02/05/2022
|
RAHMAT ALI
|
3146002WL004403
|
RAHMAT ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892389
|
|
RAHMATALI
|
()
|
|
11
|
NAWABGANJ
|
UP-46-002-001-001/12774
(BAKHTAWAR)
|
3146002000NRG23020520220044985
|
02/05/2022
|
HASRAUL BEGAM
|
3146002WL004404
|
HASRAUL BEGAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892384
|
|
HASRAULBEGAM
|
()
|
|
12
|
NAWABGANJ
|
UP-46-002-001-001/12778
(BAKHTAWAR)
|
3146002000NRG23020520220044986
|
02/05/2022
|
RASOOL AHMAD
|
3146002WL004404
|
RASOOL AHMAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892392
|
|
RASOOLAHMAD
|
()
|
|
13
|
NAWABGANJ
|
UP-46-002-001-001/12788
(BAKHTAWAR)
|
3146002000NRG23020520220044883
|
02/05/2022
|
DILBAHAR
|
3146002WL004403
|
DILBAHAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892391
|
|
DILBAHAR
|
()
|
|
14
|
NAWABGANJ
|
UP-46-002-001-001/12791
(BAKHTAWAR)
|
3146002000NRG23020520220044987
|
02/05/2022
|
MOHNI SINGH
|
3146002WL004404
|
MOHNI SINGH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892436
|
|
MOHNISINGH
|
()
|
|
15
|
NAWABGANJ
|
UP-46-002-001-001/12792
(BAKHTAWAR)
|
3146002000NRG23020520220044988
|
02/05/2022
|
RENU SINGH
|
3146002WL004404
|
RENU SINGH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892437
|
|
RENUSINGH
|
()
|
|
16
|
NAWABGANJ
|
UP-46-002-001-001/12793
(BAKHTAWAR)
|
3146002000NRG23020520220044989
|
02/05/2022
|
PREM LATA SINGH
|
3146002WL004404
|
PREM LATA SINGH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892428
|
|
PREMLATASINGH
|
()
|
|
17
|
NAWABGANJ
|
UP-46-002-001-001/12795
(BAKHTAWAR)
|
3146002000NRG23020520220044990
|
02/05/2022
|
SAROJANI
|
3146002WL004404
|
SAROJANI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892385
|
|
SAROJANI
|
()
|
|
18
|
NAWABGANJ
|
UP-46-002-001-001/12808
(BAKHTAWAR)
|
3146002000NRG23020520220044991
|
02/05/2022
|
HASIM ALI
|
3146002WL004404
|
HASIM ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892449
|
|
HASIMALI
|
()
|
|
19
|
NAWABGANJ
|
UP-46-002-001-001/12849
(BAKHTAWAR)
|
3146002000NRG23020520220044992
|
02/05/2022
|
SADDAM
|
3146002WL004404
|
SADDAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892347
|
|
SADDAM
|
()
|
|
20
|
NAWABGANJ
|
UP-46-002-001-001/12850
(BAKHTAWAR)
|
3146002000NRG23020520220044993
|
02/05/2022
|
MO HANEEF
|
3146002WL004404
|
MO HANEEF
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892423
|
|
MOHANEEF
|
()
|
|
21
|
NAWABGANJ
|
UP-46-002-001-001/12869
(BAKHTAWAR)
|
3146002000NRG23020520220044884
|
02/05/2022
|
BABU
|
3146002WL004403
|
BABU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892426
|
|
BABU
|
()
|
|
22
|
NAWABGANJ
|
UP-46-002-001-001/12941
(BAKHTAWAR)
|
3146002000NRG23020520220044995
|
02/05/2022
|
PALLAWI SINGH
|
3146002WL004405
|
PALLAWI SINGH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892344
|
|
PALLAWISINGH
|
()
|
|
23
|
NAWABGANJ
|
UP-46-002-001-001/13148
(BAKHTAWAR)
|
3146002000NRG23020520220044996
|
02/05/2022
|
VANDANA SINGH
|
3146002WL004405
|
VANDANA SINGH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892390
|
|
VANDANASINGH
|
()
|
|
24
|
NAWABGANJ
|
UP-46-002-001-001/13152
(BAKHTAWAR)
|
3146002000NRG23020520220044997
|
02/05/2022
|
SAKEEL AHMAD
|
3146002WL004405
|
SAKEEL AHMAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892461
|
|
SAKEELAHMAD
|
()
|
|
25
|
NAWABGANJ
|
UP-46-002-001-001/13164
(BAKHTAWAR)
|
3146002000NRG23020520220044885
|
02/05/2022
|
SARNAM
|
3146002WL004403
|
SARNAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892395
|
|
SARNAM
|
()
|
|
26
|
NAWABGANJ
|
UP-46-002-001-001/1361
(BAKHTAWAR)
|
3146002000NRG23020520220044998
|
02/05/2022
|
ANAND KUMAR
|
3146002WL004405
|
ANAND KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892408
|
|
ANANDKUMAR
|
()
|
|
27
|
NAWABGANJ
|
UP-46-002-001-001/1455
(BAKHTAWAR)
|
3146002000NRG23020520220044886
|
02/05/2022
|
HUMA
|
3146002WL004403
|
HUMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892441
|
|
HUMA
|
()
|
|
28
|
NAWABGANJ
|
UP-46-002-001-001/1464
(BAKHTAWAR)
|
3146002000NRG23020520220044888
|
02/05/2022
|
IDREESH
|
3146002WL004403
|
IDREESH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892361
|
|
IDREESH
|
()
|
|
29
|
NAWABGANJ
|
UP-46-002-001-001/1464
(BAKHTAWAR)
|
3146002000NRG23020520220044889
|
02/05/2022
|
SAKEENA
|
3146002WL004403
|
SAKEENA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892387
|
|
SAKEENA
|
()
|
|
30
|
NAWABGANJ
|
UP-46-002-001-001/1539
(BAKHTAWAR)
|
3146002000NRG23020520220045002
|
02/05/2022
|
SAKRUN
|
3146002WL004405
|
SAKRUN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892359
|
|
SAKRUN
|
()
|
|
31
|
NAWABGANJ
|
UP-46-002-001-001/1604
(BAKHTAWAR)
|
3146002000NRG23020520220045003
|
02/05/2022
|
NAFEES
|
3146002WL004405
|
NAFEES
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892376
|
|
NAFEES
|
()
|
|
32
|
NAWABGANJ
|
UP-46-002-001-001/1626
(BAKHTAWAR)
|
3146002000NRG23020520220044897
|
02/05/2022
|
JALEEL
|
3146002WL004403
|
JALEEL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892397
|
|
JALEEL
|
()
|
|
33
|
NAWABGANJ
|
UP-46-002-001-001/1626
(BAKHTAWAR)
|
3146002000NRG23020520220044898
|
02/05/2022
|
MASOOMA
|
3146002WL004403
|
MASOOMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892424
|
|
MASOOMA
|
()
|
|
34
|
NAWABGANJ
|
UP-46-002-001-001/1649
(BAKHTAWAR)
|
3146002000NRG23020520220045004
|
02/05/2022
|
YUSUF
|
3146002WL004405
|
YUSUF
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892399
|
|
YUSUF
|
()
|
|
35
|
NAWABGANJ
|
UP-46-002-001-001/1661
(BAKHTAWAR)
|
3146002000NRG23020520220044903
|
02/05/2022
|
SHAHID ALI
|
3146002WL004403
|
SHAHID ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892425
|
|
SHAHIDALI
|
()
|
|
36
|
NAWABGANJ
|
UP-46-002-001-001/1702
(BAKHTAWAR)
|
3146002000NRG23020520220045008
|
02/05/2022
|
ACHCHHAN
|
3146002WL004405
|
ACHCHHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892358
|
|
ACHCHHAN
|
()
|
|
37
|
NAWABGANJ
|
UP-46-002-001-001/1702
(BAKHTAWAR)
|
3146002000NRG23020520220045007
|
02/05/2022
|
PARVEEN SALMANI
|
3146002WL004405
|
PARVEEN SALMANI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892333
|
|
PARVEENSALMANI
|
()
|
|
38
|
NAWABGANJ
|
UP-46-002-012-002/601032
(BHAGVANPUR KARINGA)
|
3146002000NRG23020520220044129
|
02/05/2022
|
FARIDUN
|
3146002WL004365
|
FARIDUN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892409
|
|
FARIDUN
|
()
|
|
39
|
NAWABGANJ
|
UP-46-002-012-002/601032
(BHAGVANPUR KARINGA)
|
3146002000NRG23020520220044128
|
02/05/2022
|
LIYAKAT
|
3146002WL004365
|
LIYAKAT
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892460
|
|
LIYAKAT
|
()
|
|
40
|
NAWABGANJ
|
UP-46-002-012-002/601078
(BHAGVANPUR KARINGA)
|
3146002000NRG23020520220044130
|
02/05/2022
|
DUKHI
|
3146002WL004365
|
DUKHI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892410
|
|
DUKHI
|
()
|
|
41
|
NAWABGANJ
|
UP-46-002-012-002/601083
(BHAGVANPUR KARINGA)
|
3146002000NRG23020520220044131
|
02/05/2022
|
NIRAJ
|
3146002WL004365
|
NIRAJ
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892394
|
|
NIRAJ
|
()
|
|
42
|
NAWABGANJ
|
UP-46-002-012-002/60934
(BHAGVANPUR KARINGA)
|
3146002000NRG23020520220044137
|
02/05/2022
|
BARSHATI
|
3146002WL004365
|
BARSHATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892457
|
|
BARSHATI
|
()
|
|
43
|
NAWABGANJ
|
UP-46-002-012-002/6194
(BHAGVANPUR KARINGA)
|
3146002000NRG23020520220044162
|
02/05/2022
|
ARVIND KUMAR
|
3146002WL004367
|
ARVIND KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892458
|
|
ARVINDKUMAR
|
()
|
|
44
|
NAWABGANJ
|
UP-46-002-012-002/6823
(BHAGVANPUR KARINGA)
|
3146002000NRG23020520220044165
|
02/05/2022
|
PRITI DEVI
|
3146002WL004367
|
PRITI DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892467
|
|
PRITIDEVI
|
()
|
|
45
|
NAWABGANJ
|
UP-46-002-012-002/6826
(BHAGVANPUR KARINGA)
|
3146002000NRG23020520220044166
|
02/05/2022
|
ABDUL SALAM
|
3146002WL004367
|
ABDUL SALAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892470
|
|
ABDULSALAM
|
()
|
|
46
|
NAWABGANJ
|
UP-46-002-012-002/6827
(BHAGVANPUR KARINGA)
|
3146002000NRG23020520220044167
|
02/05/2022
|
CHET RAM
|
3146002WL004367
|
CHET RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892471
|
|
CHETRAM
|
()
|
|
47
|
NAWABGANJ
|
UP-46-002-012-002/6829
(BHAGVANPUR KARINGA)
|
3146002000NRG23020520220044168
|
02/05/2022
|
RAMESH
|
3146002WL004367
|
RAMESH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892466
|
|
RAMESH
|
()
|
|
48
|
NAWABGANJ
|
UP-46-002-012-002/6829
(BHAGVANPUR KARINGA)
|
3146002000NRG23020520220044169
|
02/05/2022
|
REENA DEVI
|
3146002WL004367
|
REENA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892327
|
|
REENADEVI
|
()
|
|
49
|
NAWABGANJ
|
UP-46-002-012-002/6845
(BHAGVANPUR KARINGA)
|
3146002000NRG23020520220044171
|
02/05/2022
|
MO IBRAR
|
3146002WL004367
|
MO IBRAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892469
|
|
MOIBRAR
|
()
|
|
50
|
NAWABGANJ
|
UP-46-002-012-002/6846
(BHAGVANPUR KARINGA)
|
3146002000NRG23020520220044172
|
02/05/2022
|
FAIYYAJ ALI
|
3146002WL004367
|
FAIYYAJ ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892465
|
|
FAIYYAJALI
|
()
|
|
51
|
NAWABGANJ
|
UP-46-002-012-002/6915
(BHAGVANPUR KARINGA)
|
3146002000NRG23020520220044173
|
02/05/2022
|
SHAKEEL
|
3146002WL004367
|
SHAKEEL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892326
|
|
SHAKEEL
|
()
|
|
52
|
NAWABGANJ
|
UP-46-002-012-002/6996
(BHAGVANPUR KARINGA)
|
3146002000NRG23020520220044146
|
02/05/2022
|
PESHKAR
|
3146002WL004365
|
PESHKAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892372
|
|
PESHKAR
|
()
|
|
53
|
NAWABGANJ
|
UP-46-002-024-004/13679
(DAULAT PUR)
|
3146002000NRG23020520220043193
|
02/05/2022
|
AMRAWATI
|
3146002WL004276
|
AMRAWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892455
|
|
AMRAWATI
|
()
|
|
54
|
NAWABGANJ
|
UP-46-002-024-004/14684
(DAULAT PUR)
|
3146002000NRG23020520220043087
|
02/05/2022
|
BEGUM
|
3146002WL004270
|
BEGUM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892438
|
|
BEGUM
|
()
|
|
55
|
NAWABGANJ
|
UP-46-002-024-004/14718
(DAULAT PUR)
|
3146002000NRG23020520220043088
|
02/05/2022
|
MO UMAR
|
3146002WL004270
|
MO UMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892342
|
|
MOUMAR
|
()
|
|
56
|
NAWABGANJ
|
UP-46-002-061-001/34145
(MADHAWPUR NIDAUNA)
|
3146002000NRG23020520220043368
|
02/05/2022
|
PAPPU
|
3146002WL004310
|
PAPPU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892371
|
|
PAPPU
|
()
|
|
57
|
NAWABGANJ
|
UP-46-002-061-001/34152
(MADHAWPUR NIDAUNA)
|
3146002000NRG23020520220043338
|
02/05/2022
|
HAUSI LAL
|
3146002WL004308
|
HAUSI LAL
|
00176
|
IDIB000B506
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1173892340
|
|
HAUSILAL
|
()
|
|
58
|
NAWABGANJ
|
UP-46-002-061-001/34168
(MADHAWPUR NIDAUNA)
|
3146002000NRG23020520220043369
|
02/05/2022
|
PILLU
|
3146002WL004310
|
PILLU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892405
|
|
PILLU
|
()
|
|
59
|
NAWABGANJ
|
UP-46-002-061-001/34238
(MADHAWPUR NIDAUNA)
|
3146002000NRG23020520220043370
|
02/05/2022
|
DUKHNI
|
3146002WL004310
|
DUKHNI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892373
|
|
DUKHNI
|
()
|
|
60
|
NAWABGANJ
|
UP-46-002-061-003/34503
(MADHAWPUR NIDAUNA)
|
3146002000NRG23020520220043375
|
02/05/2022
|
RAJDEI
|
3146002WL004310
|
RAJDEI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892345
|
|
RAJDEI
|
()
|
|
61
|
NAWABGANJ
|
UP-46-002-061-003/34509
(MADHAWPUR NIDAUNA)
|
3146002000NRG23020520220043377
|
02/05/2022
|
HAREESH CHANDR
|
3146002WL004310
|
HAREESH CHANDR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892341
|
|
HAREESHCHANDR
|
()
|
|
62
|
NAWABGANJ
|
UP-46-002-061-003/34555
(MADHAWPUR NIDAUNA)
|
3146002000NRG23020520220043341
|
02/05/2022
|
ANEETA DEVI
|
3146002WL004308
|
ANEETA DEVI
|
00176
|
IDIB000B506
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1173892383
|
|
ANEETADEVI
|
()
|
|
63
|
NAWABGANJ
|
UP-46-002-061-003/34570
(MADHAWPUR NIDAUNA)
|
3146002000NRG23020520220043343
|
02/05/2022
|
SURESH KUMAR
|
3146002WL004308
|
SURESH KUMAR
|
00176
|
IDIB000B506
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1173892375
|
|
SURESHKUMAR
|
()
|
|
64
|
NAWABGANJ
|
UP-46-002-061-003/34575
(MADHAWPUR NIDAUNA)
|
3146002000NRG23020520220043344
|
02/05/2022
|
KHATUN
|
3146002WL004308
|
KHATUN
|
00176
|
IDIB000B506
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1173892454
|
|
KHATUN
|
()
|
|
65
|
NAWABGANJ
|
UP-46-002-061-003/34576
(MADHAWPUR NIDAUNA)
|
3146002000NRG23020520220043345
|
02/05/2022
|
SHAMA BEGAM
|
3146002WL004308
|
SHAMA BEGAM
|
00176
|
IDIB000B506
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1173892453
|
|
SHAMABEGAM
|
()
|
|
66
|
NAWABGANJ
|
UP-46-002-061-003/34577
(MADHAWPUR NIDAUNA)
|
3146002000NRG23020520220043346
|
02/05/2022
|
JAHEERA BEGAM
|
3146002WL004308
|
JAHEERA BEGAM
|
00176
|
IDIB000B506
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1173892452
|
|
JAHEERABEGAM
|
()
|
|
67
|
NAWABGANJ
|
UP-46-002-061-003/34578
(MADHAWPUR NIDAUNA)
|
3146002000NRG23020520220043347
|
02/05/2022
|
SAYRA BEGAM
|
3146002WL004308
|
SAYRA BEGAM
|
00176
|
IDIB000B506
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1173892330
|
|
SAYRABEGAM
|
()
|
|
68
|
NAWABGANJ
|
UP-46-002-070-003/48012
(RANJIT BOJHA)
|
3146002000NRG23020520220043955
|
02/05/2022
|
MADAN LAL
|
3146002WL004357
|
MADAN LAL
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
13/05/2022
|
|
1173892369
|
|
MADANLAL
|
()
|
|
69
|
NAWABGANJ
|
UP-46-002-070-003/48045
(RANJIT BOJHA)
|
3146002000NRG23020520220043956
|
02/05/2022
|
DINESH
|
3146002WL004357
|
DINESH
|
00176
|
IDIB000B506
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173892407
|
|
DINESH
|
()
|
|
70
|
NAWABGANJ
|
UP-46-002-070-003/48088
(RANJIT BOJHA)
|
3146002000NRG23020520220043957
|
02/05/2022
|
SANTOSH
|
3146002WL004357
|
SANTOSH
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
13/05/2022
|
|
1173892406
|
|
SANTOSH
|
()
|
|
71
|
NAWABGANJ
|
UP-46-002-070-003/48211
(RANJIT BOJHA)
|
3146002000NRG23020520220043958
|
02/05/2022
|
GUDIYA
|
3146002WL004357
|
GUDIYA
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
13/05/2022
|
|
1173892370
|
|
GUDIYA
|
()
|
|
72
|
NAWABGANJ
|
UP-46-002-070-003/48242
(RANJIT BOJHA)
|
3146002000NRG23020520220043959
|
02/05/2022
|
suntos kumar
|
3146002WL004357
|
suntos kumar
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
13/05/2022
|
|
1173892374
|
|
suntoskumar
|
()
|
|
73
|
NAWABGANJ
|
UP-46-002-070-003/48290
(RANJIT BOJHA)
|
3146002000NRG23020520220043960
|
02/05/2022
|
SUKHDEO
|
3146002WL004357
|
SUKHDEO
|
00176
|
IDIB000B506
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173892377
|
|
SUKHDEO
|
()
|
|
74
|
NAWABGANJ
|
UP-46-002-070-003/48310
(RANJIT BOJHA)
|
3146002000NRG23020520220043961
|
02/05/2022
|
AJAY KUMAR
|
3146002WL004357
|
AJAY KUMAR
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
13/05/2022
|
|
1173892400
|
|
AJAYKUMAR
|
()
|
|
75
|
NAWABGANJ
|
UP-46-002-070-003/48329
(RANJIT BOJHA)
|
3146002000NRG23020520220043962
|
02/05/2022
|
RUKMANI DEVI
|
3146002WL004357
|
RUKMANI DEVI
|
00176
|
IDIB000B506
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173892434
|
|
RUKMANIDEVI
|
()
|
|
76
|
NAWABGANJ
|
UP-46-002-070-003/48340
(RANJIT BOJHA)
|
3146002000NRG23020520220043963
|
02/05/2022
|
NEPALEE
|
3146002WL004357
|
NEPALEE
|
00176
|
IDIB000B506
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173892403
|
|
NEPALEE
|
()
|
|
77
|
NAWABGANJ
|
UP-46-002-070-003/48342
(RANJIT BOJHA)
|
3146002000NRG23020520220043964
|
02/05/2022
|
VITANA
|
3146002WL004357
|
VITANA
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
13/05/2022
|
|
1173892402
|
|
VITANA
|
()
|
|
78
|
NAWABGANJ
|
UP-46-002-070-003/48349
(RANJIT BOJHA)
|
3146002000NRG23020520220043965
|
02/05/2022
|
SUSHEELA DEVI
|
3146002WL004357
|
SUSHEELA DEVI
|
00176
|
IDIB000B506
|
1491
|
1491
|
Processed
|
13/05/2022
|
|
1173892379
|
|
SUSHEELADEVI
|
()
|
|
79
|
NAWABGANJ
|
UP-46-002-070-003/48350
(RANJIT BOJHA)
|
3146002000NRG23020520220043966
|
02/05/2022
|
RAM KALI
|
3146002WL004357
|
RAM KALI
|
00176
|
IDIB000B506
|
852
|
852
|
Processed
|
13/05/2022
|
|
1173892380
|
|
RAMKALI
|
()
|
|
80
|
NAWABGANJ
|
UP-46-002-070-003/48506
(RANJIT BOJHA)
|
3146002000NRG23020520220043967
|
02/05/2022
|
MAYA
|
3146002WL004357
|
MAYA
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
13/05/2022
|
|
1173892334
|
|
MAYA
|
()
|
|
81
|
NAWABGANJ
|
UP-46-002-070-003/48507
(RANJIT BOJHA)
|
3146002000NRG23020520220043968
|
02/05/2022
|
ANITA
|
3146002WL004357
|
ANITA
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
13/05/2022
|
|
1173892393
|
|
ANITA
|
()
|
|
82
|
NAWABGANJ
|
UP-46-002-070-003/4864
(RANJIT BOJHA)
|
3146002000NRG23020520220043971
|
02/05/2022
|
Lalta devi
|
3146002WL004357
|
Lalta devi
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
13/05/2022
|
|
1173892450
|
|
Laltadevi
|
()
|
|
83
|
NAWABGANJ
|
UP-46-002-083-007/51006
(SANKARPUR)
|
3146002000NRG23020520220044904
|
02/05/2022
|
BARSATI
|
3146002WL004403
|
BARSATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892357
|
|
BARSATI
|
()
|
|
84
|
NAWABGANJ
|
UP-46-002-083-007/51014
(SANKARPUR)
|
3146002000NRG23020520220044905
|
02/05/2022
|
GHUMANI DEVI
|
3146002WL004403
|
GHUMANI DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892360
|
|
GHUMANIDEVI
|
()
|
|
85
|
NAWABGANJ
|
UP-46-002-083-007/51019
(SANKARPUR)
|
3146002000NRG23020520220044907
|
02/05/2022
|
KULDEEP
|
3146002WL004403
|
KULDEEP
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892435
|
|
KULDEEP
|
()
|
|
86
|
NAWABGANJ
|
UP-46-002-083-007/51101
(SANKARPUR)
|
3146002000NRG23020520220044911
|
02/05/2022
|
KHIDRISH
|
3146002WL004403
|
KHIDRISH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892431
|
|
KHIDRISH
|
()
|
|
87
|
NAWABGANJ
|
UP-46-002-083-007/51127
(SANKARPUR)
|
3146002000NRG23020520220044912
|
02/05/2022
|
SUSEELA
|
3146002WL004403
|
SUSEELA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892447
|
|
SUSEELA
|
()
|
|
88
|
NAWABGANJ
|
UP-46-002-083-007/51136
(SANKARPUR)
|
3146002000NRG23020520220044913
|
02/05/2022
|
NANDNEE
|
3146002WL004403
|
NANDNEE
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892396
|
|
NANDNEE
|
()
|
|
89
|
NAWABGANJ
|
UP-46-002-083-007/51151
(SANKARPUR)
|
3146002000NRG23020520220044914
|
02/05/2022
|
SALIKRAM
|
3146002WL004403
|
SALIKRAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892445
|
|
SALIKRAM
|
()
|
|
90
|
NAWABGANJ
|
UP-46-002-083-007/51178
(SANKARPUR)
|
3146002000NRG23020520220044916
|
02/05/2022
|
ASIYA BANO
|
3146002WL004403
|
ASIYA BANO
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892337
|
|
ASIYABANO
|
()
|
|
91
|
NAWABGANJ
|
UP-46-002-083-007/51181
(SANKARPUR)
|
3146002000NRG23020520220044917
|
02/05/2022
|
GURIYA
|
3146002WL004403
|
GURIYA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892388
|
|
GURIYA
|
()
|
|
92
|
NAWABGANJ
|
UP-46-002-083-007/51215
(SANKARPUR)
|
3146002000NRG23020520220044919
|
02/05/2022
|
TRIVENI
|
3146002WL004403
|
TRIVENI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892364
|
|
TRIVENI
|
()
|
|
93
|
NAWABGANJ
|
UP-46-002-083-007/51224
(SANKARPUR)
|
3146002000NRG23020520220044922
|
02/05/2022
|
RAM NIWAS
|
3146002WL004403
|
RAM NIWAS
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892366
|
|
RAMNIWAS
|
()
|
|
94
|
NAWABGANJ
|
UP-46-002-083-007/51243
(SANKARPUR)
|
3146002000NRG23020520220044925
|
02/05/2022
|
IDRISH
|
3146002WL004403
|
IDRISH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892363
|
|
IDRISH
|
()
|
|
95
|
NAWABGANJ
|
UP-46-002-083-007/51244
(SANKARPUR)
|
3146002000NRG23020520220044926
|
02/05/2022
|
PRABHAKAR
|
3146002WL004403
|
PRABHAKAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892448
|
|
PRABHAKAR
|
()
|
|
96
|
NAWABGANJ
|
UP-46-002-083-007/51247
(SANKARPUR)
|
3146002000NRG23020520220044927
|
02/05/2022
|
CHHABAN
|
3146002WL004403
|
CHHABAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892378
|
|
CHHABAN
|
()
|
|
97
|
NAWABGANJ
|
UP-46-002-083-007/51250
(SANKARPUR)
|
3146002000NRG23020520220044928
|
02/05/2022
|
KESHAV RAM
|
3146002WL004403
|
KESHAV RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892362
|
|
KESHAVRAM
|
()
|
|
98
|
NAWABGANJ
|
UP-46-002-083-007/51308
(SANKARPUR)
|
3146002000NRG23020520220044932
|
02/05/2022
|
NANKAI DEVI
|
3146002WL004403
|
NANKAI DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892432
|
|
NANKAIDEVI
|
()
|
|
99
|
NAWABGANJ
|
UP-46-002-083-007/51326
(SANKARPUR)
|
3146002000NRG23020520220044933
|
02/05/2022
|
USHA
|
3146002WL004403
|
USHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892439
|
|
USHA
|
()
|
|
100
|
NAWABGANJ
|
UP-46-002-083-007/51333
(SANKARPUR)
|
3146002000NRG23020520220044934
|
02/05/2022
|
ANITA
|
3146002WL004403
|
ANITA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892443
|
|
ANITA
|
()
|
|
101
|
NAWABGANJ
|
UP-46-002-083-007/51333
(SANKARPUR)
|
3146002000NRG23020520220044935
|
02/05/2022
|
PARASHURAM
|
3146002WL004403
|
PARASHURAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892411
|
|
PARASHURAM
|
()
|
|
102
|
NAWABGANJ
|
UP-46-002-083-007/51390
(SANKARPUR)
|
3146002000NRG23020520220044936
|
02/05/2022
|
DIPAK
|
3146002WL004403
|
DIPAK
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892446
|
|
DIPAK
|
()
|
|
103
|
NAWABGANJ
|
UP-46-002-083-007/51396
(SANKARPUR)
|
3146002000NRG23020520220044937
|
02/05/2022
|
PRAHLAD
|
3146002WL004403
|
PRAHLAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892433
|
|
PRAHLAD
|
()
|
|
104
|
NAWABGANJ
|
UP-46-002-083-007/51446
(SANKARPUR)
|
3146002000NRG23020520220044939
|
02/05/2022
|
SHAMMI
|
3146002WL004403
|
SHAMMI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892459
|
|
SHAMMI
|
()
|
|
105
|
NAWABGANJ
|
UP-46-002-083-007/51456
(SANKARPUR)
|
3146002000NRG23020520220044941
|
02/05/2022
|
PRADEEP KUMAR
|
3146002WL004403
|
PRADEEP KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892442
|
|
PRADEEPKUMAR
|
()
|
|
106
|
NAWABGANJ
|
UP-46-002-083-007/51495
(SANKARPUR)
|
3146002000NRG23020520220044942
|
02/05/2022
|
BABADEEN
|
3146002WL004403
|
BABADEEN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892365
|
|
BABADEEN
|
()
|
|
107
|
NAWABGANJ
|
UP-46-002-083-007/51521
(SANKARPUR)
|
3146002000NRG23020520220044943
|
02/05/2022
|
JAMEELA
|
3146002WL004403
|
JAMEELA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892381
|
|
JAMEELA
|
()
|
|
108
|
NAWABGANJ
|
UP-46-002-083-007/51624
(SANKARPUR)
|
3146002000NRG23020520220044944
|
02/05/2022
|
NANDRAM
|
3146002WL004403
|
NANDRAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892440
|
|
NANDRAM
|
()
|
|
109
|
NAWABGANJ
|
UP-46-002-083-007/51632
(SANKARPUR)
|
3146002000NRG23020520220044945
|
02/05/2022
|
ANJALI DEVI
|
3146002WL004403
|
ANJALI DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892462
|
|
ANJALIDEVI
|
()
|
|
110
|
NAWABGANJ
|
UP-46-002-083-007/51640
(SANKARPUR)
|
3146002000NRG23020520220044946
|
02/05/2022
|
KAMLESH KUMAR
|
3146002WL004403
|
KAMLESH KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892382
|
|
KAMLESHKUMAR
|
()
|
|
111
|
NAWABGANJ
|
UP-46-002-083-007/51703
(SANKARPUR)
|
3146002000NRG23020520220044947
|
02/05/2022
|
MITHUN KUMAR
|
3146002WL004403
|
MITHUN KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892404
|
|
MITHUNKUMAR
|
()
|
|
112
|
NAWABGANJ
|
UP-46-002-083-007/51705
(SANKARPUR)
|
3146002000NRG23020520220044948
|
02/05/2022
|
ANKUR SHARMA
|
3146002WL004403
|
ANKUR SHARMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892368
|
|
ANKURSHARMA
|
()
|
|
113
|
NAWABGANJ
|
UP-46-002-083-007/51715
(SANKARPUR)
|
3146002000NRG23020520220044951
|
02/05/2022
|
RAM NRESH
|
3146002WL004403
|
RAM NRESH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892429
|
|
RAMNRESH
|
()
|
|
114
|
NAWABGANJ
|
UP-46-002-083-007/51722
(SANKARPUR)
|
3146002000NRG23020520220044953
|
02/05/2022
|
MEETE
|
3146002WL004403
|
MEETE
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892386
|
|
MEETE
|
()
|
|
115
|
NAWABGANJ
|
UP-46-002-083-007/51737
(SANKARPUR)
|
3146002000NRG23020520220044959
|
02/05/2022
|
SAVIT RAM
|
3146002WL004403
|
SAVIT RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892398
|
|
SAVITRAM
|
()
|
|
116
|
NAWABGANJ
|
UP-46-002-083-007/51738
(SANKARPUR)
|
3146002000NRG23020520220044960
|
02/05/2022
|
SANGEETA
|
3146002WL004403
|
SANGEETA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892468
|
|
SANGEETA
|
()
|
|
117
|
NAWABGANJ
|
UP-46-002-083-007/51749
(SANKARPUR)
|
3146002000NRG23020520220044963
|
02/05/2022
|
JAGRANA
|
3146002WL004403
|
JAGRANA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892332
|
|
JAGRANA
|
()
|
|
118
|
NAWABGANJ
|
UP-46-002-083-007/51757
(SANKARPUR)
|
3146002000NRG23020520220044964
|
02/05/2022
|
SAVITRI DEVI
|
3146002WL004403
|
SAVITRI DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892328
|
|
SAVITRIDEVI
|
()
|
|
119
|
NAWABGANJ
|
UP-46-002-083-007/51758
(SANKARPUR)
|
3146002000NRG23020520220044965
|
02/05/2022
|
KUMUD KUMARI
|
3146002WL004403
|
KUMUD KUMARI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892444
|
|
KUMUDKUMARI
|
()
|
|
120
|
NAWABGANJ
|
UP-46-002-083-007/51765
(SANKARPUR)
|
3146002000NRG23020520220044967
|
02/05/2022
|
PAWAN KUMAR
|
3146002WL004403
|
PAWAN KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892338
|
|
PAWANKUMAR
|
()
|
|
121
|
NAWABGANJ
|
UP-46-002-083-007/51767
(SANKARPUR)
|
3146002000NRG23020520220044968
|
02/05/2022
|
SUGGI
|
3146002WL004403
|
SUGGI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892346
|
|
SUGGI
|
()
|
|
122
|
NAWABGANJ
|
UP-46-002-083-007/51774
(SANKARPUR)
|
3146002000NRG23020520220044969
|
02/05/2022
|
PREMA DEVI
|
3146002WL004403
|
PREMA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892464
|
|
PREMADEVI
|
()
|
|
123
|
NAWABGANJ
|
UP-46-002-083-007/51781
(SANKARPUR)
|
3146002000NRG23020520220044970
|
02/05/2022
|
SHILPI DEVI
|
3146002WL004403
|
SHILPI DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892331
|
|
SHILPIDEVI
|
()
|
|
124
|
NAWABGANJ
|
UP-46-002-083-007/51783
(SANKARPUR)
|
3146002000NRG23020520220044971
|
02/05/2022
|
SHAKUNTALA
|
3146002WL004403
|
SHAKUNTALA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892456
|
|
SHAKUNTALA
|
()
|
|
125
|
NAWABGANJ
|
UP-46-002-083-007/51797
(SANKARPUR)
|
3146002000NRG23020520220044974
|
02/05/2022
|
SITARUN
|
3146002WL004403
|
SITARUN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892336
|
|
SITARUN
|
()
|
|
126
|
NAWABGANJ
|
UP-46-002-083-007/51807
(SANKARPUR)
|
3146002000NRG23020520220044976
|
02/05/2022
|
URMILA
|
3146002WL004403
|
URMILA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892463
|
|
URMILA
|
()
|
|
127
|
NAWABGANJ
|
UP-46-002-083-007/51812
(SANKARPUR)
|
3146002000NRG23020520220044978
|
02/05/2022
|
SARITA
|
3146002WL004403
|
SARITA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892343
|
|
SARITA
|
()
|
|
128
|
NAWABGANJ
|
UP-46-002-083-007/51816
(SANKARPUR)
|
3146002000NRG23020520220044979
|
02/05/2022
|
LAVKUSH
|
3146002WL004403
|
LAVKUSH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892401
|
|
LAVKUSH
|
()
|
|
129
|
NAWABGANJ
|
UP-46-002-097-002/42559
(Nidhinagar Sankalpa)
|
3146002000NRG23020520220045018
|
02/05/2022
|
CHAMELI
|
3146002WL004414
|
CHAMELI
|
00176
|
IDIB000B506
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1173892329
|
|
CHAMELI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333984
|
333984
|
|
|
|
|
|
|
|
|
130
|
NAWABGANJ
|
UP-46-002-022-001/11287
(CHOGADWA)
|
3146002000NRG23020520220045010
|
02/05/2022
|
ARJUN
|
3146002WL004407
|
ARJUN
|
00176
|
IDIB000N563
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173892323
|
|
ARJUN
|
()
|
|
131
|
NAWABGANJ
|
UP-46-002-044-002/25575
(JAMDAN)
|
3146002000NRG23020520220045013
|
02/05/2022
|
NILAM DEVI
|
3146002WL004410
|
NILAM DEVI
|
00176
|
IDIB000N563
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1173892324
|
|
NILAMDEVI
|
()
|
|
132
|
NAWABGANJ
|
UP-46-002-047-005/27145
(JAMUNAHA NAUBASTA)
|
3146002000NRG23020520220044096
|
02/05/2022
|
SABITUM
|
3146002WL004362
|
SABITUM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892475
|
|
SABITUM
|
()
|
|
133
|
NAWABGANJ
|
UP-46-002-047-005/27145
(JAMUNAHA NAUBASTA)
|
3146002000NRG23020520220044097
|
02/05/2022
|
SABNAM
|
3146002WL004362
|
SABNAM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892472
|
|
SABNAM
|
()
|
|
134
|
NAWABGANJ
|
UP-46-002-047-005/27145
(JAMUNAHA NAUBASTA)
|
3146002000NRG23020520220044095
|
02/05/2022
|
SAMIULLA
|
3146002WL004362
|
SAMIULLA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892473
|
|
SAMIULLA
|
()
|
|
135
|
NAWABGANJ
|
UP-46-002-047-005/27324
(JAMUNAHA NAUBASTA)
|
3146002000NRG23020520220044098
|
02/05/2022
|
JABIR ALI
|
3146002WL004362
|
JABIR ALI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892476
|
|
JABIRALI
|
()
|
|
136
|
NAWABGANJ
|
UP-46-002-047-005/27941
(JAMUNAHA NAUBASTA)
|
3146002000NRG23020520220044100
|
02/05/2022
|
SADDAM HUSAIN
|
3146002WL004362
|
SADDAM HUSAIN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892474
|
|
SADDAMHUSAIN
|
()
|
|
137
|
NAWABGANJ
|
UP-46-002-094-001/573957
(UMRIYA)
|
3146002000NRG23020520220045023
|
02/05/2022
|
Neetu verma
|
3146002WL004417
|
Neetu verma
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892325
|
|
Neetuverma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
138
|
NAWABGANJ
|
UP-46-002-061-003/35559
(MADHAWPUR NIDAUNA)
|
3146002000NRG23020520220043349
|
02/05/2022
|
TASLIM AHMAD
|
3146002WL004308
|
TASLIM AHMAD
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1173892422
|
|
TASLIMAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
139
|
NAWABGANJ
|
UP-46-002-001-001/12886
(BAKHTAWAR)
|
3146002000NRG23020520220044994
|
02/05/2022
|
ASLAM ALI
|
3146002WL004404
|
ASLAM ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892451
|
|
ASLAMALI
|
()
|
|
140
|
NAWABGANJ
|
UP-46-002-001-001/1596
(BAKHTAWAR)
|
3146002000NRG23020520220044894
|
02/05/2022
|
NASIMUN
|
3146002WL004403
|
NASIMUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892349
|
|
NASIMUN
|
()
|
|
141
|
NAWABGANJ
|
UP-46-002-012-002/6844
(BHAGVANPUR KARINGA)
|
3146002000NRG23020520220044170
|
02/05/2022
|
AMIRUN
|
3146002WL004367
|
AMIRUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892412
|
|
AMIRUN
|
()
|
|
142
|
NAWABGANJ
|
UP-46-002-019-001/35795
(CARDA)
|
3146002000NRG23020520220045009
|
02/05/2022
|
MAINE
|
3146002WL004406
|
MAINE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
13/05/2022
|
|
1173892352
|
|
MAINE
|
()
|
|
143
|
NAWABGANJ
|
UP-46-002-024-004/13716
(DAULAT PUR)
|
3146002000NRG23020520220043194
|
02/05/2022
|
JAGRANI
|
3146002WL004276
|
JAGRANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892416
|
|
JAGRANI
|
()
|
|
144
|
NAWABGANJ
|
UP-46-002-055-001/31687
(KHAIRHANIYA)
|
3146002000NRG23020520220045015
|
02/05/2022
|
SONA DEVI
|
3146002WL004412
|
SONA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1173892353
|
|
SONADEVI
|
()
|
|
145
|
NAWABGANJ
|
UP-46-002-061-003/34565
(MADHAWPUR NIDAUNA)
|
3146002000NRG23020520220043342
|
02/05/2022
|
SADIK ALI
|
3146002WL004308
|
SADIK ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1173892414
|
|
SADIKALI
|
()
|
|
146
|
NAWABGANJ
|
UP-46-002-061-003/34621
(MADHAWPUR NIDAUNA)
|
3146002000NRG23020520220043348
|
02/05/2022
|
SHEELA DEVI
|
3146002WL004308
|
SHEELA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1173892351
|
|
SHEELADEVI
|
()
|
|
147
|
NAWABGANJ
|
UP-46-002-070-003/48529
(RANJIT BOJHA)
|
3146002000NRG23020520220043969
|
02/05/2022
|
KAMLESH KUMAR
|
3146002WL004357
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/05/2022
|
|
1173892415
|
|
KAMLESHKUMAR
|
()
|
|
148
|
NAWABGANJ
|
UP-46-002-070-003/48542
(RANJIT BOJHA)
|
3146002000NRG23020520220043970
|
02/05/2022
|
REETA DEVI
|
3146002WL004357
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
13/05/2022
|
|
1173892418
|
|
REETADEVI
|
()
|
|
149
|
NAWABGANJ
|
UP-46-002-083-007/51785
(SANKARPUR)
|
3146002000NRG23020520220044972
|
02/05/2022
|
JILEDAR
|
3146002WL004403
|
JILEDAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892354
|
|
JILEDAR
|
()
|
|
150
|
NAWABGANJ
|
UP-46-002-083-007/51786
(SANKARPUR)
|
3146002000NRG23020520220044973
|
02/05/2022
|
ROOP RANI
|
3146002WL004403
|
ROOP RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892348
|
|
ROOPRANI
|
()
|
|
151
|
NAWABGANJ
|
UP-46-002-083-007/51804
(SANKARPUR)
|
3146002000NRG23020520220044975
|
02/05/2022
|
SAPNA
|
3146002WL004403
|
SAPNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892417
|
|
SAPNA
|
()
|
|
152
|
NAWABGANJ
|
UP-46-002-083-007/51810
(SANKARPUR)
|
3146002000NRG23020520220044977
|
02/05/2022
|
RUKSANA
|
3146002WL004403
|
RUKSANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173892355
|
|
RUKSANA
|
()
|
|
153
|
NAWABGANJ
|
UP-46-002-085-008/58697
(SHIVPUR SEMRA)
|
3146002000NRG23020520220045020
|
02/05/2022
|
SHITLA DEVI
|
3146002WL004415
|
SHITLA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1173892413
|
|
SHITLADEVI
|
()
|
|
154
|
NAWABGANJ
|
UP-46-002-097-002/5225669
(Nidhinagar Sankalpa)
|
3146002000NRG23020520220045019
|
02/05/2022
|
DATARAM
|
3146002WL004414
|
DATARAM
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
13/05/2022
|
|
1173892350
|
|
DATARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412581
|
412581
|
|
|
|
|
|
|
|