|
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-46-002-026-004/14011
(DEVRA)
|
3146002000NRG23020820220437013
|
02/08/2022
|
LODHE
|
3146002WL026060
|
LODHE
|
00015
|
ALLA0AU1373
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805543
|
|
LODHE
|
()
|
|
2
|
NAWABGANJ
|
UP-46-002-026-004/14092
(DEVRA)
|
3146002000NRG23020820220437016
|
02/08/2022
|
LATA DEVI
|
3146002WL026060
|
LATA DEVI
|
00015
|
ALLA0AU1373
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805561
|
|
LATA DEVI
|
()
|
|
3
|
NAWABGANJ
|
UP-46-002-026-004/14095
(DEVRA)
|
3146002000NRG23020820220437017
|
02/08/2022
|
DHODE
|
3146002WL026060
|
DHODE
|
00015
|
ALLA0AU1373
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805544
|
|
DHODE
|
()
|
|
4
|
NAWABGANJ
|
UP-46-002-026-004/14193
(DEVRA)
|
3146002000NRG23020820220436983
|
02/08/2022
|
SARSWATI
|
3146002WL026056
|
SARSWATI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805562
|
|
SARSWATI
|
()
|
|
5
|
NAWABGANJ
|
UP-46-002-026-004/14464
(DEVRA)
|
3146002000NRG23020820220436987
|
02/08/2022
|
RAM KISHUN
|
3146002WL026056
|
RAM KISHUN
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805550
|
|
RAM KISHUN
|
()
|
|
6
|
NAWABGANJ
|
UP-46-002-026-004/27625
(DEVRA)
|
3146002000NRG23020820220437078
|
02/08/2022
|
RAM KARAN
|
3146002WL026067
|
RAM KARAN
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805570
|
|
RAM KARAN
|
()
|
|
7
|
NAWABGANJ
|
UP-46-002-026-004/27636
(DEVRA)
|
3146002000NRG23020820220437080
|
02/08/2022
|
SAVITRI
|
3146002WL026067
|
SAVITRI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805557
|
|
SAVITRI
|
()
|
|
8
|
NAWABGANJ
|
UP-46-002-026-004/27637
(DEVRA)
|
3146002000NRG23020820220437081
|
02/08/2022
|
HEMRAJ
|
3146002WL026067
|
HEMRAJ
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805571
|
|
HEMRAJ
|
()
|
|
9
|
NAWABGANJ
|
UP-46-002-026-004/27647
(DEVRA)
|
3146002000NRG23020820220437083
|
02/08/2022
|
RITA
|
3146002WL026067
|
RITA
|
00015
|
ALLA0AU1373
|
213
|
213
|
Processed
|
12/08/2022
|
|
3880805563
|
|
RITA
|
()
|
|
10
|
NAWABGANJ
|
UP-46-002-026-004/27649
(DEVRA)
|
3146002000NRG23020820220437261
|
02/08/2022
|
VISESAR
|
3146002WL026081
|
VISESAR
|
00015
|
ALLA0AU1373
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3880805542
|
|
VISESAR
|
()
|
|
11
|
NAWABGANJ
|
UP-46-002-026-004/27660
(DEVRA)
|
3146002000NRG23020820220437262
|
02/08/2022
|
TAYBA
|
3146002WL026081
|
TAYBA
|
00015
|
ALLA0AU1373
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3880805558
|
|
TAYBA
|
()
|
|
12
|
NAWABGANJ
|
UP-46-002-026-004/27729
(DEVRA)
|
3146002000NRG23020820220437001
|
02/08/2022
|
RAHISA
|
3146002WL026056
|
RAHISA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805559
|
|
RAHISA
|
()
|
|
13
|
NAWABGANJ
|
UP-46-002-026-004/27731
(DEVRA)
|
3146002000NRG23020820220437265
|
02/08/2022
|
LAXMI DEVI
|
3146002WL026081
|
LAXMI DEVI
|
00015
|
ALLA0AU1373
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3880805575
|
|
LAXMI DEVI
|
()
|
|
14
|
NAWABGANJ
|
UP-46-002-026-004/27733
(DEVRA)
|
3146002000NRG23020820220437266
|
02/08/2022
|
RAHMATALI
|
3146002WL026081
|
RAHMATALI
|
00015
|
ALLA0AU1373
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3880805579
|
|
RAHMATALI
|
()
|
|
15
|
NAWABGANJ
|
UP-46-002-026-004/27739
(DEVRA)
|
3146002000NRG23020820220437002
|
02/08/2022
|
NAJMA
|
3146002WL026056
|
NAJMA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805564
|
|
NAJMA
|
()
|
|
16
|
NAWABGANJ
|
UP-46-002-026-004/27746
(DEVRA)
|
3146002000NRG23020820220437267
|
02/08/2022
|
FOOL JAHAN
|
3146002WL026081
|
FOOL JAHAN
|
00015
|
ALLA0AU1373
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3880805560
|
|
FOOL JAHAN
|
()
|
|
17
|
NAWABGANJ
|
UP-46-002-026-004/27750
(DEVRA)
|
3146002000NRG23020820220437003
|
02/08/2022
|
NEETU
|
3146002WL026056
|
NEETU
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805574
|
|
NEETU
|
()
|
|
18
|
NAWABGANJ
|
UP-46-002-026-004/27752
(DEVRA)
|
3146002000NRG23020820220437268
|
02/08/2022
|
KOUSHALIYA DEVI
|
3146002WL026081
|
KOUSHALIYA DEVI
|
00015
|
ALLA0AU1373
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3880805569
|
|
KOUSHALIYA DEVI
|
()
|
|
19
|
NAWABGANJ
|
UP-46-002-026-004/27753
(DEVRA)
|
3146002000NRG23020820220437269
|
02/08/2022
|
ARVIND KUMAR
|
3146002WL026081
|
ARVIND KUMAR
|
00015
|
ALLA0AU1373
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3880805568
|
|
ARVIND KUMAR
|
()
|
|
20
|
NAWABGANJ
|
UP-46-002-026-004/27759
(DEVRA)
|
3146002000NRG23020820220437004
|
02/08/2022
|
SINDHU RAJ
|
3146002WL026056
|
SINDHU RAJ
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805581
|
|
SINDHU RAJ
|
()
|
|
21
|
NAWABGANJ
|
UP-46-002-026-004/27771
(DEVRA)
|
3146002000NRG23020820220437271
|
02/08/2022
|
SAKINA
|
3146002WL026081
|
SAKINA
|
00015
|
ALLA0AU1373
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805566
|
|
SAKINA
|
()
|
|
22
|
NAWABGANJ
|
UP-46-002-026-004/27773
(DEVRA)
|
3146002000NRG23020820220437272
|
02/08/2022
|
KISMATUL
|
3146002WL026081
|
KISMATUL
|
00015
|
ALLA0AU1373
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805580
|
|
KISMATUL
|
()
|
|
23
|
NAWABGANJ
|
UP-46-002-026-004/27775
(DEVRA)
|
3146002000NRG23020820220437273
|
02/08/2022
|
CHANDA DEVI
|
3146002WL026081
|
CHANDA DEVI
|
00015
|
ALLA0AU1373
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805582
|
|
CHANDA DEVI
|
()
|
|
24
|
NAWABGANJ
|
UP-46-002-026-004/27777
(DEVRA)
|
3146002000NRG23020820220437274
|
02/08/2022
|
RUBI
|
3146002WL026081
|
RUBI
|
00015
|
ALLA0AU1373
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805567
|
|
RUBI
|
()
|
|
25
|
NAWABGANJ
|
UP-46-002-026-004/27778
(DEVRA)
|
3146002000NRG23020820220437275
|
02/08/2022
|
RESHAMA
|
3146002WL026081
|
RESHAMA
|
00015
|
ALLA0AU1373
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805572
|
|
RESHAMA
|
()
|
|
26
|
NAWABGANJ
|
UP-46-002-026-004/27779
(DEVRA)
|
3146002000NRG23020820220437276
|
02/08/2022
|
SAKINA
|
3146002WL026081
|
SAKINA
|
00015
|
ALLA0AU1373
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805565
|
|
SAKINA
|
()
|
|
27
|
NAWABGANJ
|
UP-46-002-026-004/27793
(DEVRA)
|
3146002000NRG23020820220437278
|
02/08/2022
|
KAMRUL
|
3146002WL026081
|
KAMRUL
|
00015
|
ALLA0AU1373
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805573
|
|
KAMRUL
|
()
|
|
28
|
NAWABGANJ
|
UP-46-002-039-002/22051
(HOLIA)
|
3146002000NRG23020820220438080
|
02/08/2022
|
TILAK RAM
|
3146002WL026203
|
TILAK RAM
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805546
|
|
TILAK RAM
|
()
|
|
29
|
NAWABGANJ
|
UP-46-002-062-004/36002
(MAJGAWA)
|
3146002000NRG23020820220436930
|
02/08/2022
|
RAM FERAN
|
3146002WL026047
|
RAM FERAN
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805547
|
|
RAM FERAN
|
()
|
|
30
|
NAWABGANJ
|
UP-46-002-062-004/36270
(MAJGAWA)
|
3146002000NRG23020820220436931
|
02/08/2022
|
VINOD KUMAR
|
3146002WL026047
|
VINOD KUMAR
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805552
|
|
VINOD KUMAR
|
()
|
|
31
|
NAWABGANJ
|
UP-46-002-062-005/36372
(MAJGAWA)
|
3146002000NRG23020820220436935
|
02/08/2022
|
RAMESH
|
3146002WL026047
|
RAMESH
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805553
|
|
RAMESH
|
()
|
|
32
|
NAWABGANJ
|
UP-46-002-062-005/36373
(MAJGAWA)
|
3146002000NRG23020820220436936
|
02/08/2022
|
SUKH DEV
|
3146002WL026047
|
SUKH DEV
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805551
|
|
SUKH DEV
|
()
|
|
33
|
NAWABGANJ
|
UP-46-002-095-001/321177
(LAKHAIYA)
|
3146002000NRG23020820220437695
|
02/08/2022
|
KAMLA
|
3146002WL026156
|
KAMLA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805555
|
|
KAMLA
|
()
|
|
34
|
NAWABGANJ
|
UP-46-002-095-001/321234
(LAKHAIYA)
|
3146002000NRG23020820220437696
|
02/08/2022
|
SUGHRA
|
3146002WL026156
|
SUGHRA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805578
|
|
SUGHRA
|
()
|
|
35
|
NAWABGANJ
|
UP-46-002-095-001/321273
(LAKHAIYA)
|
3146002000NRG23020820220437697
|
02/08/2022
|
TULLA
|
3146002WL026156
|
TULLA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805545
|
|
TULLA
|
()
|
|
36
|
NAWABGANJ
|
UP-46-002-095-001/321282
(LAKHAIYA)
|
3146002000NRG23020820220437698
|
02/08/2022
|
LALLU
|
3146002WL026156
|
LALLU
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805577
|
|
LALLU
|
()
|
|
37
|
NAWABGANJ
|
UP-46-002-095-001/321291
(LAKHAIYA)
|
3146002000NRG23020820220437699
|
02/08/2022
|
ANITA DEVI
|
3146002WL026156
|
ANITA DEVI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805556
|
|
ANITA DEVI
|
()
|
|
38
|
NAWABGANJ
|
UP-46-002-095-001/321298
(LAKHAIYA)
|
3146002000NRG23020820220437700
|
02/08/2022
|
RAFEEQ
|
3146002WL026156
|
RAFEEQ
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805549
|
|
RAFEEQ
|
()
|
|
39
|
NAWABGANJ
|
UP-46-002-095-001/321299
(LAKHAIYA)
|
3146002000NRG23020820220437701
|
02/08/2022
|
SURESH KUMAR
|
3146002WL026156
|
SURESH KUMAR
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805576
|
|
SURESH KUMAR
|
()
|
|
40
|
NAWABGANJ
|
UP-46-002-095-001/32247
(LAKHAIYA)
|
3146002000NRG23020820220437706
|
02/08/2022
|
HEM RAJ
|
3146002WL026156
|
HEM RAJ
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805554
|
|
HEM RAJ
|
()
|
|
41
|
NAWABGANJ
|
UP-46-002-095-001/32740
(LAKHAIYA)
|
3146002000NRG23020820220437708
|
02/08/2022
|
REKHA DEVI
|
3146002WL026156
|
REKHA DEVI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805548
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97128
|
97128
|
|
|
|
|
|
|
|
|
42
|
NAWABGANJ
|
UP-46-002-026-004/14629
(DEVRA)
|
3146002000NRG23020820220436992
|
02/08/2022
|
PRITAM
|
3146002WL026056
|
PRITAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805734
|
|
PRITAM
|
()
|
|
43
|
NAWABGANJ
|
UP-46-002-026-004/14811
(DEVRA)
|
3146002000NRG23020820220436997
|
02/08/2022
|
NANKAI
|
3146002WL026056
|
NANKAI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805732
|
|
NANKAI
|
()
|
|
44
|
NAWABGANJ
|
UP-46-002-026-004/14820
(DEVRA)
|
3146002000NRG23020820220437068
|
02/08/2022
|
PRITI VERMA
|
3146002WL026067
|
PRITI VERMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805727
|
|
PRITI VERMA
|
()
|
|
45
|
NAWABGANJ
|
UP-46-002-026-004/14842
(DEVRA)
|
3146002000NRG23020820220437020
|
02/08/2022
|
SANJU DEVI
|
3146002WL026060
|
SANJU DEVI
|
00176
|
IDIB000B506
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880805733
|
|
SANJU DEVI
|
()
|
|
46
|
NAWABGANJ
|
UP-46-002-026-004/27790
(DEVRA)
|
3146002000NRG23020820220437277
|
02/08/2022
|
SANJU
|
3146002WL026081
|
SANJU
|
00176
|
IDIB000B506
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880805726
|
|
SANJU
|
()
|
|
47
|
NAWABGANJ
|
UP-46-002-026-004/27802
(DEVRA)
|
3146002000NRG23020820220437279
|
02/08/2022
|
REKHA DEVI
|
3146002WL026081
|
REKHA DEVI
|
00176
|
IDIB000B506
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880805728
|
|
REKHA DEVI
|
()
|
|
48
|
NAWABGANJ
|
UP-46-002-026-004/27804
(DEVRA)
|
3146002000NRG23020820220437280
|
02/08/2022
|
KALAWATI
|
3146002WL026081
|
KALAWATI
|
00176
|
IDIB000B506
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880805731
|
|
KALAWATI
|
()
|
|
49
|
NAWABGANJ
|
UP-46-002-026-004/28571
(DEVRA)
|
3146002000NRG23020820220437361
|
02/08/2022
|
SHILA DEVI
|
3146002WL026085
|
SHILA DEVI
|
00176
|
IDIB000B506
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880805730
|
|
SHILA DEVI
|
()
|
|
50
|
NAWABGANJ
|
UP-46-002-063-001/37639
(MAKAN PUR)
|
3146002000NRG23020820220437499
|
02/08/2022
|
RADHIKA SONKAR
|
3146002WL026102
|
RADHIKA SONKAR
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880805720
|
|
RADHIKA SONKAR
|
()
|
|
51
|
NAWABGANJ
|
UP-46-002-063-001/37646
(MAKAN PUR)
|
3146002000NRG23020820220437476
|
02/08/2022
|
RAM KISHUN
|
3146002WL026092
|
RAM KISHUN
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880805724
|
|
RAM KISHUN
|
()
|
|
52
|
NAWABGANJ
|
UP-46-002-063-001/37647
(MAKAN PUR)
|
3146002000NRG23020820220437483
|
02/08/2022
|
DIPAK KUMAR SONKAR
|
3146002WL026098
|
DIPAK KUMAR SONKAR
|
00176
|
IDIB000B506
|
1278
|
1278
|
Processed
|
11/08/2022
|
|
3880805729
|
|
DIPAK KUMAR SONKAR
|
()
|
|
53
|
NAWABGANJ
|
UP-46-002-063-001/37650
(MAKAN PUR)
|
3146002000NRG23020820220437480
|
02/08/2022
|
VIMLA DEVI
|
3146002WL026096
|
VIMLA DEVI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880805722
|
|
VIMLA DEVI
|
()
|
|
54
|
NAWABGANJ
|
UP-46-002-063-001/37652
(MAKAN PUR)
|
3146002000NRG23020820220437477
|
02/08/2022
|
MARRI
|
3146002WL026093
|
MARRI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880805723
|
|
MARRI
|
()
|
|
55
|
NAWABGANJ
|
UP-46-002-063-001/37654
(MAKAN PUR)
|
3146002000NRG23020820220437478
|
02/08/2022
|
RAJ KUMAR
|
3146002WL026094
|
RAJ KUMAR
|
00176
|
IDIB000B506
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880805752
|
|
RAJ KUMAR
|
()
|
|
56
|
NAWABGANJ
|
UP-46-002-063-001/37932
(MAKAN PUR)
|
3146002000NRG23020820220437498
|
02/08/2022
|
PREMA DEVI
|
3146002WL026101
|
PREMA DEVI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3880805721
|
|
PREMA DEVI
|
()
|
|
57
|
NAWABGANJ
|
UP-46-002-063-001/38114
(MAKAN PUR)
|
3146002000NRG23020820220437484
|
02/08/2022
|
MAYAWATI
|
3146002WL026098
|
MAYAWATI
|
00176
|
IDIB000B506
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3880805725
|
|
MAYAWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
58
|
NAWABGANJ
|
UP-46-002-002-001/32669
(BANKASHHI)
|
3146002000NRG23020820220436947
|
02/08/2022
|
HASNAIN KHAN
|
3146002WL026050
|
HASNAIN KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805770
|
|
HASNAIN KHAN
|
()
|
|
59
|
NAWABGANJ
|
UP-46-002-026-004/14491
(DEVRA)
|
3146002000NRG23020820220437061
|
02/08/2022
|
KUMKUM
|
3146002WL026067
|
KUMKUM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805764
|
|
KUMKUM
|
()
|
|
60
|
NAWABGANJ
|
UP-46-002-026-004/14558
(DEVRA)
|
3146002000NRG23020820220436991
|
02/08/2022
|
SANDIP KUMAR
|
3146002WL026056
|
SANDIP KUMAR
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805772
|
|
SANDIP KUMAR
|
()
|
|
61
|
NAWABGANJ
|
UP-46-002-026-004/14812
(DEVRA)
|
3146002000NRG23020820220436998
|
02/08/2022
|
SAFIKAN
|
3146002WL026056
|
SAFIKAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805771
|
|
SAFIKAN
|
()
|
|
62
|
NAWABGANJ
|
UP-46-002-026-004/27755
(DEVRA)
|
3146002000NRG23020820220437270
|
02/08/2022
|
CHAUDHARY
|
3146002WL026081
|
CHAUDHARY
|
00176
|
IDIB000N563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880805765
|
|
CHAUDHARY
|
()
|
|
63
|
NAWABGANJ
|
UP-46-002-026-004/28534
(DEVRA)
|
3146002000NRG23020820220437353
|
02/08/2022
|
GOVIND PRASAD
|
3146002WL026085
|
GOVIND PRASAD
|
00176
|
IDIB000N563
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3880805769
|
|
GOVIND PRASAD
|
()
|
|
64
|
NAWABGANJ
|
UP-46-002-039-002/22118
(HOLIA)
|
3146002000NRG23020820220438033
|
02/08/2022
|
BASANT LAL
|
3146002WL026195
|
BASANT LAL
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805750
|
|
BASANT LAL
|
()
|
|
65
|
NAWABGANJ
|
UP-46-002-039-002/22424
(HOLIA)
|
3146002000NRG23020820220438091
|
02/08/2022
|
tribhwan
|
3146002WL026203
|
tribhwan
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805740
|
|
tribhwan
|
()
|
|
66
|
NAWABGANJ
|
UP-46-002-039-002/22724
(HOLIA)
|
3146002000NRG23020820220438039
|
02/08/2022
|
HIRA LAL YADAV
|
3146002WL026195
|
HIRA LAL YADAV
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805748
|
|
HIRA LAL YADAV
|
()
|
|
67
|
NAWABGANJ
|
UP-46-002-039-002/22742
(HOLIA)
|
3146002000NRG23020820220438095
|
02/08/2022
|
VIRENDRA KUMAR
|
3146002WL026203
|
VIRENDRA KUMAR
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805743
|
|
VIRENDRA KUMAR
|
()
|
|
68
|
NAWABGANJ
|
UP-46-002-039-002/22791
(HOLIA)
|
3146002000NRG23020820220438040
|
02/08/2022
|
RANGI LAL
|
3146002WL026195
|
RANGI LAL
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805761
|
|
RANGI LAL
|
()
|
|
69
|
NAWABGANJ
|
UP-46-002-044-002/25180
(JAMDAN)
|
3146002000NRG23020820220437642
|
02/08/2022
|
GOLI RAM
|
3146002WL026140
|
GOLI RAM
|
00176
|
IDIB000N563
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880805737
|
|
GOLI RAM
|
()
|
|
70
|
NAWABGANJ
|
UP-46-002-044-002/25530
(JAMDAN)
|
3146002000NRG23020820220437653
|
02/08/2022
|
RABEENA KHATOON
|
3146002WL026147
|
RABEENA KHATOON
|
00176
|
IDIB000N563
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880805763
|
|
RABEENA KHATOON
|
()
|
|
71
|
NAWABGANJ
|
UP-46-002-044-002/35370
(JAMDAN)
|
3146002000NRG23020820220437649
|
02/08/2022
|
SAYRA BANO
|
3146002WL026144
|
SAYRA BANO
|
00176
|
IDIB000N563
|
1917
|
1917
|
Processed
|
11/08/2022
|
|
3880805766
|
|
SAYRA BANO
|
()
|
|
72
|
NAWABGANJ
|
UP-46-002-062-005/36740
(MAJGAWA)
|
3146002000NRG23020820220436940
|
02/08/2022
|
RAM JIYAWAN
|
3146002WL026047
|
RAM JIYAWAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805741
|
|
RAM JIYAWAN
|
()
|
|
73
|
NAWABGANJ
|
UP-46-002-085-008/52014
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440223
|
02/08/2022
|
JAGRAM
|
3146002WL026307
|
JAGRAM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805735
|
|
JAGRAM
|
()
|
|
74
|
NAWABGANJ
|
UP-46-002-085-008/52111
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440227
|
02/08/2022
|
ZAREENA
|
3146002WL026307
|
ZAREENA
|
00176
|
IDIB000N563
|
426
|
426
|
Processed
|
11/08/2022
|
|
3880805744
|
|
ZAREENA
|
()
|
|
75
|
NAWABGANJ
|
UP-46-002-085-008/52213
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440230
|
02/08/2022
|
BHUJAW
|
3146002WL026307
|
BHUJAW
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805738
|
|
BHUJAW
|
()
|
|
76
|
NAWABGANJ
|
UP-46-002-085-008/52215
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440231
|
02/08/2022
|
REENA DEVI
|
3146002WL026307
|
REENA DEVI
|
00176
|
IDIB000N563
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3880805758
|
|
REENA DEVI
|
()
|
|
77
|
NAWABGANJ
|
UP-46-002-085-008/52288
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440234
|
02/08/2022
|
JAGDISH
|
3146002WL026307
|
JAGDISH
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805736
|
|
JAGDISH
|
()
|
|
78
|
NAWABGANJ
|
UP-46-002-085-008/52298
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440235
|
02/08/2022
|
LAMAR ALI
|
3146002WL026307
|
LAMAR ALI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805739
|
|
LAMAR ALI
|
()
|
|
79
|
NAWABGANJ
|
UP-46-002-085-008/52304
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440236
|
02/08/2022
|
VITTI
|
3146002WL026307
|
VITTI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805742
|
|
VITTI
|
()
|
|
80
|
NAWABGANJ
|
UP-46-002-085-008/52331
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440238
|
02/08/2022
|
SEETA
|
3146002WL026307
|
SEETA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805759
|
|
SEETA
|
()
|
|
81
|
NAWABGANJ
|
UP-46-002-085-008/52340
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440239
|
02/08/2022
|
SHAFEEQ
|
3146002WL026307
|
SHAFEEQ
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805751
|
|
SHAFEEQ
|
()
|
|
82
|
NAWABGANJ
|
UP-46-002-085-008/52368
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440241
|
02/08/2022
|
NANKAI
|
3146002WL026307
|
NANKAI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805768
|
|
NANKAI
|
()
|
|
83
|
NAWABGANJ
|
UP-46-002-085-008/52382
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440243
|
02/08/2022
|
SAYYADA
|
3146002WL026307
|
SAYYADA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805760
|
|
SAYYADA
|
()
|
|
84
|
NAWABGANJ
|
UP-46-002-085-008/52403
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440244
|
02/08/2022
|
HUSUNJAHAN
|
3146002WL026307
|
HUSUNJAHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805747
|
|
HUSUNJAHAN
|
()
|
|
85
|
NAWABGANJ
|
UP-46-002-085-008/52814
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440246
|
02/08/2022
|
NANKUNNA
|
3146002WL026307
|
NANKUNNA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805773
|
|
NANKUNNA
|
()
|
|
86
|
NAWABGANJ
|
UP-46-002-085-008/52836
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440247
|
02/08/2022
|
FARMAN KHAN
|
3146002WL026307
|
FARMAN KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805762
|
|
FARMAN KHAN
|
()
|
|
87
|
NAWABGANJ
|
UP-46-002-085-008/58706
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440249
|
02/08/2022
|
HASMUDDIN
|
3146002WL026307
|
HASMUDDIN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805767
|
|
HASMUDDIN
|
()
|
|
88
|
NAWABGANJ
|
UP-46-002-085-008/58714
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440253
|
02/08/2022
|
HASAN KHAN
|
3146002WL026307
|
HASAN KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805746
|
|
HASAN KHAN
|
()
|
|
89
|
NAWABGANJ
|
UP-46-002-085-008/58718
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440254
|
02/08/2022
|
BHUSAILI
|
3146002WL026307
|
BHUSAILI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805749
|
|
BHUSAILI
|
()
|
|
90
|
NAWABGANJ
|
UP-46-002-085-008/58719
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440255
|
02/08/2022
|
JABIR
|
3146002WL026307
|
JABIR
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805745
|
|
JABIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89034
|
89034
|
|
|
|
|
|
|
|
|
91
|
NAWABGANJ
|
UP-46-002-026-004/14462
(DEVRA)
|
3146002000NRG23020820220436986
|
02/08/2022
|
JAINAB NISHA
|
3146002WL026056
|
JAINAB NISHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805780
|
|
JAINAB NISHA
|
()
|
|
92
|
NAWABGANJ
|
UP-46-002-044-002/25121
(JAMDAN)
|
3146002000NRG23020820220437511
|
02/08/2022
|
SAMAD
|
3146002WL026107
|
SAMAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805781
|
|
SAMAD
|
()
|
|
93
|
NAWABGANJ
|
UP-46-002-085-008/52844
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440248
|
02/08/2022
|
SALMAN KHAN
|
3146002WL026307
|
SALMAN KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805774
|
|
SALMAN KHAN
|
()
|
|
94
|
NAWABGANJ
|
UP-46-002-085-008/58707
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440250
|
02/08/2022
|
CHOTKE
|
3146002WL026307
|
CHOTKE
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805776
|
|
CHOTKE
|
()
|
|
95
|
NAWABGANJ
|
UP-46-002-085-008/58710
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440251
|
02/08/2022
|
SHER ALI
|
3146002WL026307
|
SHER ALI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805778
|
|
SHER ALI
|
()
|
|
96
|
NAWABGANJ
|
UP-46-002-085-008/58712
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440252
|
02/08/2022
|
JUNED ALI
|
3146002WL026307
|
JUNED ALI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805777
|
|
JUNED ALI
|
()
|
|
97
|
NAWABGANJ
|
UP-46-002-085-008/58723
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440256
|
02/08/2022
|
RAHEES ALI
|
3146002WL026307
|
RAHEES ALI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805779
|
|
RAHEES ALI
|
()
|
|
98
|
NAWABGANJ
|
UP-46-002-085-008/58725
(SHIVPUR SEMRA)
|
3146002000NRG23020820220440257
|
02/08/2022
|
ISMAIL
|
3146002WL026307
|
ISMAIL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3880805775
|
|
ISMAIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
99
|
NAWABGANJ
|
UP-46-002-026-004/14014
(DEVRA)
|
3146002000NRG23020820220437014
|
02/08/2022
|
KUSHMA DEVI
|
3146002WL026060
|
KUSHMA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805623
|
|
KUSHMA DEVI
|
()
|
|
100
|
NAWABGANJ
|
UP-46-002-026-004/14049
(DEVRA)
|
3146002000NRG23020820220436981
|
02/08/2022
|
NANHU
|
3146002WL026056
|
NANHU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805666
|
|
NANHU
|
()
|
|
101
|
NAWABGANJ
|
UP-46-002-026-004/14464
(DEVRA)
|
3146002000NRG23020820220436988
|
02/08/2022
|
RAJPATI
|
3146002WL026056
|
RAJPATI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3880805754
|
|
RAJPATI
|
()
|
|
102
|
NAWABGANJ
|
UP-46-002-026-004/14496
(DEVRA)
|
3146002000NRG23020820220437062
|
02/08/2022
|
GAURI DEVI
|
3146002WL026067
|
GAURI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805588
|
|
GAURI DEVI
|
()
|
|
103
|
NAWABGANJ
|
UP-46-002-026-004/14497
(DEVRA)
|
3146002000NRG23020820220436989
|
02/08/2022
|
KIRAN YADAV
|
3146002WL026056
|
KIRAN YADAV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805682
|
|
KIRAN YADAV
|
()
|
|
104
|
NAWABGANJ
|
UP-46-002-026-004/14556
(DEVRA)
|
3146002000NRG23020820220436990
|
02/08/2022
|
MEENA DEVI
|
3146002WL026056
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805756
|
|
MEENA DEVI
|
()
|
|
105
|
NAWABGANJ
|
UP-46-002-026-004/14630
(DEVRA)
|
3146002000NRG23020820220436993
|
02/08/2022
|
JANAK NANDNI
|
3146002WL026056
|
JANAK NANDNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805680
|
|
JANAK NANDNI
|
()
|
|
106
|
NAWABGANJ
|
UP-46-002-026-004/14804
(DEVRA)
|
3146002000NRG23020820220436994
|
02/08/2022
|
RAJ KUMARI
|
3146002WL026056
|
RAJ KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805688
|
|
RAJ KUMARI
|
()
|
|
107
|
NAWABGANJ
|
UP-46-002-026-004/14805
(DEVRA)
|
3146002000NRG23020820220436995
|
02/08/2022
|
KAMRUL
|
3146002WL026056
|
KAMRUL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805620
|
|
KAMRUL
|
()
|
|
108
|
NAWABGANJ
|
UP-46-002-026-004/14809
(DEVRA)
|
3146002000NRG23020820220436996
|
02/08/2022
|
BUDDHI LAL
|
3146002WL026056
|
BUDDHI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805628
|
|
BUDDHI LAL
|
()
|
|
109
|
NAWABGANJ
|
UP-46-002-026-004/14813
(DEVRA)
|
3146002000NRG23020820220437063
|
02/08/2022
|
KITABUL NISHA
|
3146002WL026067
|
KITABUL NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805679
|
|
KITABUL NISHA
|
()
|
|
110
|
NAWABGANJ
|
UP-46-002-026-004/14814
(DEVRA)
|
3146002000NRG23020820220437064
|
02/08/2022
|
REENA VERMA
|
3146002WL026067
|
REENA VERMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805672
|
|
REENA VERMA
|
()
|
|
111
|
NAWABGANJ
|
UP-46-002-026-004/14815
(DEVRA)
|
3146002000NRG23020820220437065
|
02/08/2022
|
RAM SUKH
|
3146002WL026067
|
RAM SUKH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805583
|
|
RAM SUKH
|
()
|
|
112
|
NAWABGANJ
|
UP-46-002-026-004/14817
(DEVRA)
|
3146002000NRG23020820220437066
|
02/08/2022
|
VINOD
|
3146002WL026067
|
VINOD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805593
|
|
VINOD
|
()
|
|
113
|
NAWABGANJ
|
UP-46-002-026-004/14818
(DEVRA)
|
3146002000NRG23020820220437067
|
02/08/2022
|
NANKAU
|
3146002WL026067
|
NANKAU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805592
|
|
NANKAU
|
()
|
|
114
|
NAWABGANJ
|
UP-46-002-026-004/14822
(DEVRA)
|
3146002000NRG23020820220437069
|
02/08/2022
|
PAYARA
|
3146002WL026067
|
PAYARA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805656
|
|
PAYARA
|
()
|
|
115
|
NAWABGANJ
|
UP-46-002-026-004/14823
(DEVRA)
|
3146002000NRG23020820220437070
|
02/08/2022
|
BAHRI DEVI
|
3146002WL026067
|
BAHRI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805622
|
|
BAHRI DEVI
|
()
|
|
116
|
NAWABGANJ
|
UP-46-002-026-004/14829
(DEVRA)
|
3146002000NRG23020820220437018
|
02/08/2022
|
AKHLESH YADAV
|
3146002WL026060
|
AKHLESH YADAV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805594
|
|
AKHLESH YADAV
|
()
|
|
117
|
NAWABGANJ
|
UP-46-002-026-004/14835
(DEVRA)
|
3146002000NRG23020820220437019
|
02/08/2022
|
RAJ KUMARI
|
3146002WL026060
|
RAJ KUMARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805661
|
|
RAJ KUMARI
|
()
|
|
118
|
NAWABGANJ
|
UP-46-002-026-004/14843
(DEVRA)
|
3146002000NRG23020820220437021
|
02/08/2022
|
RAJENDRA
|
3146002WL026060
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805671
|
|
RAJENDRA
|
()
|
|
119
|
NAWABGANJ
|
UP-46-002-026-004/27805
(DEVRA)
|
3146002000NRG23020820220437281
|
02/08/2022
|
GEETA DEVI
|
3146002WL026081
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805659
|
|
GEETA DEVI
|
()
|
|
120
|
NAWABGANJ
|
UP-46-002-026-004/27807
(DEVRA)
|
3146002000NRG23020820220437282
|
02/08/2022
|
SANGITA DEVI
|
3146002WL026081
|
SANGITA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805755
|
|
SANGITA DEVI
|
()
|
|
121
|
NAWABGANJ
|
UP-46-002-026-004/27809
(DEVRA)
|
3146002000NRG23020820220437283
|
02/08/2022
|
SHITLA DEVI
|
3146002WL026081
|
SHITLA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3880805662
|
|
SHITLA DEVI
|
()
|
|
122
|
NAWABGANJ
|
UP-46-002-026-004/27812
(DEVRA)
|
3146002000NRG23020820220437344
|
02/08/2022
|
VINOD KUMAR
|
3146002WL026085
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805653
|
|
VINOD KUMAR
|
()
|
|
123
|
NAWABGANJ
|
UP-46-002-026-004/27814
(DEVRA)
|
3146002000NRG23020820220437345
|
02/08/2022
|
HAMIDULNISHA
|
3146002WL026085
|
HAMIDULNISHA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805667
|
|
HAMIDULNISHA
|
()
|
|
124
|
NAWABGANJ
|
UP-46-002-026-004/27815
(DEVRA)
|
3146002000NRG23020820220437346
|
02/08/2022
|
HASANA
|
3146002WL026085
|
HASANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805670
|
|
HASANA
|
()
|
|
125
|
NAWABGANJ
|
UP-46-002-026-004/27816
(DEVRA)
|
3146002000NRG23020820220437347
|
02/08/2022
|
RUPA
|
3146002WL026085
|
RUPA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805626
|
|
RUPA
|
()
|
|
126
|
NAWABGANJ
|
UP-46-002-026-004/27817
(DEVRA)
|
3146002000NRG23020820220437348
|
02/08/2022
|
SHRIPAL
|
3146002WL026085
|
SHRIPAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805678
|
|
SHRIPAL
|
()
|
|
127
|
NAWABGANJ
|
UP-46-002-026-004/27830
(DEVRA)
|
3146002000NRG23020820220437349
|
02/08/2022
|
PINTU
|
3146002WL026085
|
PINTU
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805596
|
|
PINTU
|
()
|
|
128
|
NAWABGANJ
|
UP-46-002-026-004/27831
(DEVRA)
|
3146002000NRG23020820220437350
|
02/08/2022
|
HARIDATT
|
3146002WL026085
|
HARIDATT
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805597
|
|
HARIDATT
|
()
|
|
129
|
NAWABGANJ
|
UP-46-002-026-004/27832
(DEVRA)
|
3146002000NRG23020820220437351
|
02/08/2022
|
RAJNISH
|
3146002WL026085
|
RAJNISH
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805600
|
|
RAJNISH
|
()
|
|
130
|
NAWABGANJ
|
UP-46-002-026-004/27835
(DEVRA)
|
3146002000NRG23020820220437352
|
02/08/2022
|
SUNDARA
|
3146002WL026085
|
SUNDARA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805606
|
|
SUNDARA
|
()
|
|
131
|
NAWABGANJ
|
UP-46-002-026-004/28537
(DEVRA)
|
3146002000NRG23020820220437354
|
02/08/2022
|
CHANDRAKISORI
|
3146002WL026085
|
CHANDRAKISORI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805673
|
|
CHANDRAKISORI
|
()
|
|
132
|
NAWABGANJ
|
UP-46-002-026-004/28546
(DEVRA)
|
3146002000NRG23020820220437355
|
02/08/2022
|
NAND RANI
|
3146002WL026085
|
NAND RANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805757
|
|
NAND RANI
|
()
|
|
133
|
NAWABGANJ
|
UP-46-002-026-004/28549
(DEVRA)
|
3146002000NRG23020820220437356
|
02/08/2022
|
SHANTI DEVI
|
3146002WL026085
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805683
|
|
SHANTI DEVI
|
()
|
|
134
|
NAWABGANJ
|
UP-46-002-026-004/28552
(DEVRA)
|
3146002000NRG23020820220437357
|
02/08/2022
|
RADHA DEVI
|
3146002WL026085
|
RADHA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805691
|
|
RADHA DEVI
|
()
|
|
135
|
NAWABGANJ
|
UP-46-002-026-004/28555
(DEVRA)
|
3146002000NRG23020820220437358
|
02/08/2022
|
HUSN JAHAN
|
3146002WL026085
|
HUSN JAHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805610
|
|
HUSN JAHAN
|
()
|
|
136
|
NAWABGANJ
|
UP-46-002-026-004/28560
(DEVRA)
|
3146002000NRG23020820220437359
|
02/08/2022
|
MANSA RAM
|
3146002WL026085
|
MANSA RAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805611
|
|
MANSA RAM
|
()
|
|
137
|
NAWABGANJ
|
UP-46-002-026-004/28561
(DEVRA)
|
3146002000NRG23020820220437084
|
02/08/2022
|
HARI RAM
|
3146002WL026067
|
HARI RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805608
|
|
HARI RAM
|
()
|
|
138
|
NAWABGANJ
|
UP-46-002-026-004/28562
(DEVRA)
|
3146002000NRG23020820220437085
|
02/08/2022
|
UMESH KUMAR
|
3146002WL026067
|
UMESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805605
|
|
UMESH KUMAR
|
()
|
|
139
|
NAWABGANJ
|
UP-46-002-026-004/28563
(DEVRA)
|
3146002000NRG23020820220437086
|
02/08/2022
|
VIJAY KUMAR VERMA
|
3146002WL026067
|
VIJAY KUMAR VERMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805603
|
|
VIJAY KUMAR VERMA
|
()
|
|
140
|
NAWABGANJ
|
UP-46-002-026-004/28564
(DEVRA)
|
3146002000NRG23020820220437087
|
02/08/2022
|
SANJAY
|
3146002WL026067
|
SANJAY
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805607
|
|
SANJAY
|
()
|
|
141
|
NAWABGANJ
|
UP-46-002-026-004/28567
(DEVRA)
|
3146002000NRG23020820220437005
|
02/08/2022
|
SHYAMA
|
3146002WL026056
|
SHYAMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805692
|
|
SHYAMA
|
()
|
|
142
|
NAWABGANJ
|
UP-46-002-026-004/28570
(DEVRA)
|
3146002000NRG23020820220437360
|
02/08/2022
|
TAJRUN
|
3146002WL026085
|
TAJRUN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805598
|
|
TAJRUN
|
()
|
|
143
|
NAWABGANJ
|
UP-46-002-026-004/28572
(DEVRA)
|
3146002000NRG23020820220437362
|
02/08/2022
|
PRITI JAISWAL
|
3146002WL026085
|
PRITI JAISWAL
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805602
|
|
PRITI JAISWAL
|
()
|
|
144
|
NAWABGANJ
|
UP-46-002-026-004/28573
(DEVRA)
|
3146002000NRG23020820220437363
|
02/08/2022
|
NEETA YADAV
|
3146002WL026085
|
NEETA YADAV
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805604
|
|
NEETA YADAV
|
()
|
|
145
|
NAWABGANJ
|
UP-46-002-026-004/28574
(DEVRA)
|
3146002000NRG23020820220437364
|
02/08/2022
|
GUDIYA
|
3146002WL026085
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805609
|
|
GUDIYA
|
()
|
|
146
|
NAWABGANJ
|
UP-46-002-026-004/28576
(DEVRA)
|
3146002000NRG23020820220437022
|
02/08/2022
|
NIRMALA
|
3146002WL026060
|
NIRMALA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3880805585
|
|
NIRMALA
|
()
|
|
147
|
NAWABGANJ
|
UP-46-002-026-004/28578
(DEVRA)
|
3146002000NRG23020820220437088
|
02/08/2022
|
NAJMA
|
3146002WL026067
|
NAJMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805627
|
|
NAJMA
|
()
|
|
148
|
NAWABGANJ
|
UP-46-002-039-002/22236
(HOLIA)
|
3146002000NRG23020820220438034
|
02/08/2022
|
FERAN
|
3146002WL026195
|
FERAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805718
|
|
FERAN
|
()
|
|
149
|
NAWABGANJ
|
UP-46-002-039-002/22240
(HOLIA)
|
3146002000NRG23020820220438035
|
02/08/2022
|
VEENITA
|
3146002WL026195
|
VEENITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805714
|
|
VEENITA
|
()
|
|
150
|
NAWABGANJ
|
UP-46-002-039-002/223625
(HOLIA)
|
3146002000NRG23020820220438089
|
02/08/2022
|
BALRAM
|
3146002WL026203
|
BALRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805719
|
|
BALRAM
|
()
|
|
151
|
NAWABGANJ
|
UP-46-002-039-002/22389
(HOLIA)
|
3146002000NRG23020820220438037
|
02/08/2022
|
malik ram
|
3146002WL026195
|
malik ram
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880805717
|
No Such Account
|
|
|
|
152
|
NAWABGANJ
|
UP-46-002-039-002/22439
(HOLIA)
|
3146002000NRG23020820220438038
|
02/08/2022
|
UDAYRAJ
|
3146002WL026195
|
UDAYRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3880805619
|
No Such Account
|
|
|
|
153
|
NAWABGANJ
|
UP-46-002-039-002/22671
(HOLIA)
|
3146002000NRG23020820220438092
|
02/08/2022
|
RADHA DEVI
|
3146002WL026203
|
RADHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805702
|
|
RADHA DEVI
|
()
|
|
154
|
NAWABGANJ
|
UP-46-002-039-002/22672
(HOLIA)
|
3146002000NRG23020820220438093
|
02/08/2022
|
NANKE
|
3146002WL026203
|
NANKE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805711
|
|
NANKE
|
()
|
|
155
|
NAWABGANJ
|
UP-46-002-039-002/22691
(HOLIA)
|
3146002000NRG23020820220438094
|
02/08/2022
|
SHEELA
|
3146002WL026203
|
SHEELA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805710
|
|
SHEELA
|
()
|
|
156
|
NAWABGANJ
|
UP-46-002-039-002/22753
(HOLIA)
|
3146002000NRG23020820220438096
|
02/08/2022
|
SUSHMA
|
3146002WL026203
|
SUSHMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805704
|
|
SUSHMA
|
()
|
|
157
|
NAWABGANJ
|
UP-46-002-039-002/22767
(HOLIA)
|
3146002000NRG23020820220438097
|
02/08/2022
|
JAGDISH PRASAD
|
3146002WL026203
|
JAGDISH PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805705
|
|
JAGDISH PRASAD
|
()
|
|
158
|
NAWABGANJ
|
UP-46-002-039-002/22789
(HOLIA)
|
3146002000NRG23020820220438098
|
02/08/2022
|
RAM KUMAR
|
3146002WL026203
|
RAM KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805716
|
|
RAM KUMAR
|
()
|
|
159
|
NAWABGANJ
|
UP-46-002-039-002/22799
(HOLIA)
|
3146002000NRG23020820220438099
|
02/08/2022
|
CHHOTKI
|
3146002WL026203
|
CHHOTKI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805712
|
|
CHHOTKI
|
()
|
|
160
|
NAWABGANJ
|
UP-46-002-044-002/25121
(JAMDAN)
|
3146002000NRG23020820220437655
|
02/08/2022
|
AMITABH
|
3146002WL026148
|
AMITABH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880805618
|
|
AMITABH
|
()
|
|
161
|
NAWABGANJ
|
UP-46-002-044-002/25149
(JAMDAN)
|
3146002000NRG23020820220437650
|
02/08/2022
|
GARIBE
|
3146002WL026145
|
GARIBE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880805700
|
|
GARIBE
|
()
|
|
162
|
NAWABGANJ
|
UP-46-002-044-002/25507
(JAMDAN)
|
3146002000NRG23020820220437648
|
02/08/2022
|
SHANTI DEVI
|
3146002WL026144
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3880805708
|
|
SHANTI DEVI
|
()
|
|
163
|
NAWABGANJ
|
UP-46-002-044-002/25508
(JAMDAN)
|
3146002000NRG23020820220437645
|
02/08/2022
|
PUSHPA DEVI
|
3146002WL026142
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3880805701
|
|
PUSHPA DEVI
|
()
|
|
164
|
NAWABGANJ
|
UP-46-002-044-002/25527
(JAMDAN)
|
3146002000NRG23020820220437651
|
02/08/2022
|
RAMKALA
|
3146002WL026146
|
RAMKALA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3880805715
|
|
RAMKALA
|
()
|
|
165
|
NAWABGANJ
|
UP-46-002-044-002/25536
(JAMDAN)
|
3146002000NRG23020820220437514
|
02/08/2022
|
JAHIDA
|
3146002WL026107
|
JAHIDA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805709
|
|
JAHIDA
|
()
|
|
166
|
NAWABGANJ
|
UP-46-002-044-002/25542
(JAMDAN)
|
3146002000NRG23020820220437652
|
02/08/2022
|
SAMUNDRA
|
3146002WL026146
|
SAMUNDRA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3880805707
|
|
SAMUNDRA
|
()
|
|
167
|
NAWABGANJ
|
UP-46-002-044-002/25545
(JAMDAN)
|
3146002000NRG23020820220437515
|
02/08/2022
|
HASROON
|
3146002WL026107
|
HASROON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805706
|
|
HASROON
|
()
|
|
168
|
NAWABGANJ
|
UP-46-002-044-002/25558
(JAMDAN)
|
3146002000NRG23020820220437654
|
02/08/2022
|
RABIYA
|
3146002WL026147
|
RABIYA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3880805703
|
|
RABIYA
|
()
|
|
169
|
NAWABGANJ
|
UP-46-002-044-002/25586
(JAMDAN)
|
3146002000NRG23020820220437647
|
02/08/2022
|
MANSHA DEVI
|
3146002WL026143
|
MANSHA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3880805713
|
|
MANSHA DEVI
|
()
|
|
170
|
NAWABGANJ
|
UP-46-002-044-002/35393
(JAMDAN)
|
3146002000NRG23020820220437646
|
02/08/2022
|
SARVJEET
|
3146002WL026142
|
SARVJEET
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
12/08/2022
|
|
3880805753
|
|
SARVJEET
|
()
|
|
171
|
NAWABGANJ
|
UP-46-002-062-004/36272
(MAJGAWA)
|
3146002000NRG23020820220436932
|
02/08/2022
|
BANSHI LAL
|
3146002WL026047
|
BANSHI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805640
|
|
BANSHI LAL
|
()
|
|
172
|
NAWABGANJ
|
UP-46-002-062-004/36306
(MAJGAWA)
|
3146002000NRG23020820220436933
|
02/08/2022
|
JAG RAM
|
3146002WL026047
|
JAG RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805629
|
|
JAG RAM
|
()
|
|
173
|
NAWABGANJ
|
UP-46-002-062-005/36510
(MAJGAWA)
|
3146002000NRG23020820220436938
|
02/08/2022
|
SAROJ KUMAR
|
3146002WL026047
|
SAROJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805697
|
|
SAROJ KUMAR
|
()
|
|
174
|
NAWABGANJ
|
UP-46-002-062-005/36728
(MAJGAWA)
|
3146002000NRG23020820220436939
|
02/08/2022
|
SHIV DEVI
|
3146002WL026047
|
SHIV DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805698
|
|
SHIV DEVI
|
()
|
|
175
|
NAWABGANJ
|
UP-46-002-062-005/36746
(MAJGAWA)
|
3146002000NRG23020820220436941
|
02/08/2022
|
KAMLESH KUMAR
|
3146002WL026047
|
KAMLESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805616
|
|
KAMLESH KUMAR
|
()
|
|
176
|
NAWABGANJ
|
UP-46-002-062-005/36748
(MAJGAWA)
|
3146002000NRG23020820220436942
|
02/08/2022
|
SHOBHA RANI
|
3146002WL026047
|
SHOBHA RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805617
|
|
SHOBHA RANI
|
()
|
|
177
|
NAWABGANJ
|
UP-46-002-062-005/36761
(MAJGAWA)
|
3146002000NRG23020820220436943
|
02/08/2022
|
SHOBHAWATI
|
3146002WL026047
|
SHOBHAWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805696
|
|
SHOBHAWATI
|
()
|
|
178
|
NAWABGANJ
|
UP-46-002-062-005/36778
(MAJGAWA)
|
3146002000NRG23020820220436944
|
02/08/2022
|
BHOLI DEVI
|
3146002WL026047
|
BHOLI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805699
|
|
BHOLI DEVI
|
()
|
|
179
|
NAWABGANJ
|
UP-46-002-095-001/321350
(LAKHAIYA)
|
3146002000NRG23020820220437702
|
02/08/2022
|
JAGAT RAM
|
3146002WL026156
|
JAGAT RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805637
|
|
JAGAT RAM
|
()
|
|
180
|
NAWABGANJ
|
UP-46-002-095-001/321414
(LAKHAIYA)
|
3146002000NRG23020820220437703
|
02/08/2022
|
DILIP KUMAR
|
3146002WL026156
|
DILIP KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805589
|
|
DILIP KUMAR
|
()
|
|
181
|
NAWABGANJ
|
UP-46-002-095-001/321530
(LAKHAIYA)
|
3146002000NRG23020820220437704
|
02/08/2022
|
HAJARI
|
3146002WL026156
|
HAJARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805643
|
|
HAJARI
|
()
|
|
182
|
NAWABGANJ
|
UP-46-002-095-001/32195
(LAKHAIYA)
|
3146002000NRG23020820220437705
|
02/08/2022
|
AATEMA RAM
|
3146002WL026156
|
AATEMA RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805631
|
|
AATEMA RAM
|
()
|
|
183
|
NAWABGANJ
|
UP-46-002-095-001/32526
(LAKHAIYA)
|
3146002000NRG23020820220437707
|
02/08/2022
|
CHITAN LAL
|
3146002WL026156
|
CHITAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805638
|
|
CHITAN LAL
|
()
|
|
184
|
NAWABGANJ
|
UP-46-002-095-001/32784
(LAKHAIYA)
|
3146002000NRG23020820220437709
|
02/08/2022
|
SULOCHNA
|
3146002WL026156
|
SULOCHNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805634
|
|
SULOCHNA
|
()
|
|
185
|
NAWABGANJ
|
UP-46-002-095-001/33014
(LAKHAIYA)
|
3146002000NRG23020820220437711
|
02/08/2022
|
BHUJAU
|
3146002WL026156
|
BHUJAU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805633
|
|
BHUJAU
|
()
|
|
186
|
NAWABGANJ
|
UP-46-002-095-001/33134
(LAKHAIYA)
|
3146002000NRG23020820220437712
|
02/08/2022
|
RAM PRAKASH
|
3146002WL026156
|
RAM PRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805595
|
|
RAM PRAKASH
|
()
|
|
187
|
NAWABGANJ
|
UP-46-002-095-001/33146
(LAKHAIYA)
|
3146002000NRG23020820220437713
|
02/08/2022
|
SABITA DEVI
|
3146002WL026156
|
SABITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805647
|
|
SABITA DEVI
|
()
|
|
188
|
NAWABGANJ
|
UP-46-002-095-001/33147
(LAKHAIYA)
|
3146002000NRG23020820220437714
|
02/08/2022
|
HUSAINI
|
3146002WL026156
|
HUSAINI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805641
|
|
HUSAINI
|
()
|
|
189
|
NAWABGANJ
|
UP-46-002-095-001/33149
(LAKHAIYA)
|
3146002000NRG23020820220437715
|
02/08/2022
|
BITTU DEVI
|
3146002WL026156
|
BITTU DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805694
|
|
BITTU DEVI
|
()
|
|
190
|
NAWABGANJ
|
UP-46-002-095-001/33152
(LAKHAIYA)
|
3146002000NRG23020820220437716
|
02/08/2022
|
BAKRIDAN BEGAM
|
3146002WL026156
|
BAKRIDAN BEGAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805669
|
|
BAKRIDAN BEGAM
|
()
|
|
191
|
NAWABGANJ
|
UP-46-002-095-001/33156
(LAKHAIYA)
|
3146002000NRG23020820220437717
|
02/08/2022
|
NEELAM DEVI
|
3146002WL026156
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805675
|
|
NEELAM DEVI
|
()
|
|
192
|
NAWABGANJ
|
UP-46-002-095-001/33158
(LAKHAIYA)
|
3146002000NRG23020820220437718
|
02/08/2022
|
ANITA DEVI
|
3146002WL026156
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805591
|
|
ANITA DEVI
|
()
|
|
193
|
NAWABGANJ
|
UP-46-002-095-001/33166
(LAKHAIYA)
|
3146002000NRG23020820220437719
|
02/08/2022
|
JEETE
|
3146002WL026156
|
JEETE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805612
|
|
JEETE
|
()
|
|
194
|
NAWABGANJ
|
UP-46-002-095-001/33167
(LAKHAIYA)
|
3146002000NRG23020820220437720
|
02/08/2022
|
GANGA RAM
|
3146002WL026156
|
GANGA RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805615
|
|
GANGA RAM
|
()
|
|
195
|
NAWABGANJ
|
UP-46-002-095-001/33170
(LAKHAIYA)
|
3146002000NRG23020820220437721
|
02/08/2022
|
DEEPAK KUMAR
|
3146002WL026156
|
DEEPAK KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805649
|
|
DEEPAK KUMAR
|
()
|
|
196
|
NAWABGANJ
|
UP-46-002-095-001/33173
(LAKHAIYA)
|
3146002000NRG23020820220437722
|
02/08/2022
|
SABANA
|
3146002WL026156
|
SABANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805636
|
|
SABANA
|
()
|
|
197
|
NAWABGANJ
|
UP-46-002-095-001/33174
(LAKHAIYA)
|
3146002000NRG23020820220437723
|
02/08/2022
|
KANYAWATI
|
3146002WL026156
|
KANYAWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805635
|
|
KANYAWATI
|
()
|
|
198
|
NAWABGANJ
|
UP-46-002-095-001/33175
(LAKHAIYA)
|
3146002000NRG23020820220437724
|
02/08/2022
|
JAGDISH
|
3146002WL026156
|
JAGDISH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805652
|
|
JAGDISH
|
()
|
|
199
|
NAWABGANJ
|
UP-46-002-095-001/33176
(LAKHAIYA)
|
3146002000NRG23020820220437725
|
02/08/2022
|
SAIDULNISHA
|
3146002WL026156
|
SAIDULNISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805642
|
|
SAIDULNISHA
|
()
|
|
200
|
NAWABGANJ
|
UP-46-002-095-001/33181
(LAKHAIYA)
|
3146002000NRG23020820220437726
|
02/08/2022
|
AKHILESH
|
3146002WL026156
|
AKHILESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805601
|
|
AKHILESH
|
()
|
|
201
|
NAWABGANJ
|
UP-46-002-095-001/33186
(LAKHAIYA)
|
3146002000NRG23020820220437727
|
02/08/2022
|
MEENA DEVI
|
3146002WL026156
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805645
|
|
MEENA DEVI
|
()
|
|
202
|
NAWABGANJ
|
UP-46-002-095-001/33192
(LAKHAIYA)
|
3146002000NRG23020820220437728
|
02/08/2022
|
ANEETA DEVI
|
3146002WL026156
|
ANEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805658
|
|
ANEETA DEVI
|
()
|
|
203
|
NAWABGANJ
|
UP-46-002-095-001/33193
(LAKHAIYA)
|
3146002000NRG23020820220437729
|
02/08/2022
|
MEENA DEVI
|
3146002WL026156
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805646
|
|
MEENA DEVI
|
()
|
|
204
|
NAWABGANJ
|
UP-46-002-095-001/33195
(LAKHAIYA)
|
3146002000NRG23020820220437730
|
02/08/2022
|
RADHESHYAM
|
3146002WL026156
|
RADHESHYAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805625
|
|
RADHESHYAM
|
()
|
|
205
|
NAWABGANJ
|
UP-46-002-095-001/33200
(LAKHAIYA)
|
3146002000NRG23020820220437785
|
02/08/2022
|
POOJA DEVI
|
3146002WL026170
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805689
|
|
POOJA DEVI
|
()
|
|
206
|
NAWABGANJ
|
UP-46-002-095-001/33206
(LAKHAIYA)
|
3146002000NRG23020820220437786
|
02/08/2022
|
BASANTA DEVI
|
3146002WL026170
|
BASANTA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805657
|
|
BASANTA DEVI
|
()
|
|
207
|
NAWABGANJ
|
UP-46-002-095-001/33209
(LAKHAIYA)
|
3146002000NRG23020820220437731
|
02/08/2022
|
RAM MILAN
|
3146002WL026156
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805624
|
|
RAM MILAN
|
()
|
|
208
|
NAWABGANJ
|
UP-46-002-095-001/33211
(LAKHAIYA)
|
3146002000NRG23020820220437732
|
02/08/2022
|
SHIVPAL
|
3146002WL026156
|
SHIVPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805613
|
|
SHIVPAL
|
()
|
|
209
|
NAWABGANJ
|
UP-46-002-095-001/33212
(LAKHAIYA)
|
3146002000NRG23020820220437733
|
02/08/2022
|
SAMAYDEEN
|
3146002WL026156
|
SAMAYDEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805614
|
|
SAMAYDEEN
|
()
|
|
210
|
NAWABGANJ
|
UP-46-002-095-001/33217
(LAKHAIYA)
|
3146002000NRG23020820220437734
|
02/08/2022
|
MALTI
|
3146002WL026156
|
MALTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805685
|
|
MALTI
|
()
|
|
211
|
NAWABGANJ
|
UP-46-002-095-001/33221
(LAKHAIYA)
|
3146002000NRG23020820220437735
|
02/08/2022
|
DURGESH SAINI
|
3146002WL026156
|
DURGESH SAINI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805590
|
|
DURGESH SAINI
|
()
|
|
212
|
NAWABGANJ
|
UP-46-002-095-001/33224
(LAKHAIYA)
|
3146002000NRG23020820220437736
|
02/08/2022
|
ASHIK ALI
|
3146002WL026156
|
ASHIK ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805650
|
|
ASHIK ALI
|
()
|
|
213
|
NAWABGANJ
|
UP-46-002-095-001/33237
(LAKHAIYA)
|
3146002000NRG23020820220437737
|
02/08/2022
|
GHANSHYAM
|
3146002WL026156
|
GHANSHYAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805660
|
|
GHANSHYAM
|
()
|
|
214
|
NAWABGANJ
|
UP-46-002-095-001/33243
(LAKHAIYA)
|
3146002000NRG23020820220437738
|
02/08/2022
|
RAJENDRA PRASAD
|
3146002WL026156
|
RAJENDRA PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805630
|
|
RAJENDRA PRASAD
|
()
|
|
215
|
NAWABGANJ
|
UP-46-002-095-001/33245
(LAKHAIYA)
|
3146002000NRG23020820220437739
|
02/08/2022
|
AJAY KUMAR GAUTAM
|
3146002WL026156
|
AJAY KUMAR GAUTAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805651
|
|
AJAY KUMAR GAUTAM
|
()
|
|
216
|
NAWABGANJ
|
UP-46-002-095-001/33251
(LAKHAIYA)
|
3146002000NRG23020820220437740
|
02/08/2022
|
DESHRAJ
|
3146002WL026156
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805681
|
|
DESHRAJ
|
()
|
|
217
|
NAWABGANJ
|
UP-46-002-095-001/33253
(LAKHAIYA)
|
3146002000NRG23020820220437741
|
02/08/2022
|
MAYA DEVI
|
3146002WL026156
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805639
|
|
MAYA DEVI
|
()
|
|
218
|
NAWABGANJ
|
UP-46-002-095-001/33255
(LAKHAIYA)
|
3146002000NRG23020820220437742
|
02/08/2022
|
KAMLA DEVI
|
3146002WL026156
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805665
|
|
KAMLA DEVI
|
()
|
|
219
|
NAWABGANJ
|
UP-46-002-095-001/33256
(LAKHAIYA)
|
3146002000NRG23020820220437743
|
02/08/2022
|
ANITA DEVI
|
3146002WL026156
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805664
|
|
ANITA DEVI
|
()
|
|
220
|
NAWABGANJ
|
UP-46-002-095-001/33269
(LAKHAIYA)
|
3146002000NRG23020820220437744
|
02/08/2022
|
NANKU
|
3146002WL026156
|
NANKU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805632
|
|
NANKU
|
()
|
|
221
|
NAWABGANJ
|
UP-46-002-095-001/33276
(LAKHAIYA)
|
3146002000NRG23020820220437745
|
02/08/2022
|
PREETI
|
3146002WL026156
|
PREETI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805586
|
|
PREETI
|
()
|
|
222
|
NAWABGANJ
|
UP-46-002-095-001/33279
(LAKHAIYA)
|
3146002000NRG23020820220437746
|
02/08/2022
|
JAYKORA
|
3146002WL026156
|
JAYKORA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805648
|
|
JAYKORA
|
()
|
|
223
|
NAWABGANJ
|
UP-46-002-095-001/33286
(LAKHAIYA)
|
3146002000NRG23020820220437787
|
02/08/2022
|
GEETA DEVI
|
3146002WL026170
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805663
|
|
GEETA DEVI
|
()
|
|
224
|
NAWABGANJ
|
UP-46-002-095-001/33289
(LAKHAIYA)
|
3146002000NRG23020820220437788
|
02/08/2022
|
SHANKAR
|
3146002WL026170
|
SHANKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805587
|
|
SHANKAR
|
()
|
|
225
|
NAWABGANJ
|
UP-46-002-095-001/33291
(LAKHAIYA)
|
3146002000NRG23020820220437789
|
02/08/2022
|
PRABHU DEI
|
3146002WL026170
|
PRABHU DEI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805690
|
|
PRABHU DEI
|
()
|
|
226
|
NAWABGANJ
|
UP-46-002-095-001/33292
(LAKHAIYA)
|
3146002000NRG23020820220437790
|
02/08/2022
|
BECHAN LAL
|
3146002WL026170
|
BECHAN LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805687
|
|
BECHAN LAL
|
()
|
|
227
|
NAWABGANJ
|
UP-46-002-095-001/33293
(LAKHAIYA)
|
3146002000NRG23020820220437791
|
02/08/2022
|
GEETA DEVI
|
3146002WL026170
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805668
|
|
GEETA DEVI
|
()
|
|
228
|
NAWABGANJ
|
UP-46-002-095-001/33294
(LAKHAIYA)
|
3146002000NRG23020820220437792
|
02/08/2022
|
KALI DEVI
|
3146002WL026170
|
KALI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805584
|
|
KALI DEVI
|
()
|
|
229
|
NAWABGANJ
|
UP-46-002-095-001/33295
(LAKHAIYA)
|
3146002000NRG23020820220437793
|
02/08/2022
|
CHANDA KUMARI
|
3146002WL026170
|
CHANDA KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805655
|
|
CHANDA KUMARI
|
()
|
|
230
|
NAWABGANJ
|
UP-46-002-095-001/33296
(LAKHAIYA)
|
3146002000NRG23020820220437794
|
02/08/2022
|
TILAK RAM
|
3146002WL026170
|
TILAK RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805695
|
|
TILAK RAM
|
()
|
|
231
|
NAWABGANJ
|
UP-46-002-095-001/33297
(LAKHAIYA)
|
3146002000NRG23020820220437795
|
02/08/2022
|
CHAMPA KALI
|
3146002WL026170
|
CHAMPA KALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805676
|
|
CHAMPA KALI
|
()
|
|
232
|
NAWABGANJ
|
UP-46-002-095-001/33298
(LAKHAIYA)
|
3146002000NRG23020820220437796
|
02/08/2022
|
MEENA DEVI
|
3146002WL026170
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805644
|
|
MEENA DEVI
|
()
|
|
233
|
NAWABGANJ
|
UP-46-002-095-001/33299
(LAKHAIYA)
|
3146002000NRG23020820220437797
|
02/08/2022
|
RAMAWATI
|
3146002WL026170
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805677
|
|
RAMAWATI
|
()
|
|
234
|
NAWABGANJ
|
UP-46-002-095-001/33300
(LAKHAIYA)
|
3146002000NRG23020820220437798
|
02/08/2022
|
RAM SURAT
|
3146002WL026170
|
RAM SURAT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805599
|
|
RAM SURAT
|
()
|
|
235
|
NAWABGANJ
|
UP-46-002-095-001/33307
(LAKHAIYA)
|
3146002000NRG23020820220437799
|
02/08/2022
|
AYODHYA PRASAD
|
3146002WL026170
|
AYODHYA PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805684
|
|
AYODHYA PRASAD
|
()
|
|
236
|
NAWABGANJ
|
UP-46-002-095-001/33309
(LAKHAIYA)
|
3146002000NRG23020820220437800
|
02/08/2022
|
SURENDRA KUMAR
|
3146002WL026170
|
SURENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805686
|
|
SURENDRA KUMAR
|
()
|
|
237
|
NAWABGANJ
|
UP-46-002-095-001/33311
(LAKHAIYA)
|
3146002000NRG23020820220437801
|
02/08/2022
|
RAJENDRA
|
3146002WL026170
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805693
|
|
RAJENDRA
|
()
|
|
238
|
NAWABGANJ
|
UP-46-002-095-001/33314
(LAKHAIYA)
|
3146002000NRG23020820220437802
|
02/08/2022
|
ANURADHA
|
3146002WL026170
|
ANURADHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805674
|
|
ANURADHA
|
()
|
|
239
|
NAWABGANJ
|
UP-46-002-095-001/33326
(LAKHAIYA)
|
3146002000NRG23020820220437747
|
02/08/2022
|
SHIVPRASAD
|
3146002WL026156
|
SHIVPRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805621
|
|
SHIVPRASAD
|
()
|
|
240
|
NAWABGANJ
|
UP-46-002-095-001/33330
(LAKHAIYA)
|
3146002000NRG23020820220437803
|
02/08/2022
|
CHANDA DEVI
|
3146002WL026170
|
CHANDA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3880805654
|
|
CHANDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374454
|
374454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621108
|
621108
|
|
|
|
|
|
|
|