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-46-002-080-004/150040 (SAHJANA)
|
3146002000NRG23130720220360606
|
14/07/2022
|
KANDHAYI LAL
|
3146002WL021187
|
KANDHAYI LAL
|
00015
|
ALLA0AU1349
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061616
|
|
KANDHAYI LAL
|
()
|
2
|
NAWABGANJ
|
UP-46-002-080-004/150067 (SAHJANA)
|
3146002000NRG23130720220360609
|
14/07/2022
|
KRISHN KUMAR
|
3146002WL021187
|
KRISHN KUMAR
|
00015
|
ALLA0AU1349
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061287
|
|
KRISHN KUMAR
|
()
|
3
|
NAWABGANJ
|
UP-46-002-080-004/19003 (SAHJANA)
|
3146002000NRG23130720220360612
|
14/07/2022
|
GOMTI PRASDA
|
3146002WL021187
|
GOMTI PRASDA
|
00015
|
ALLA0AU1349
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061547
|
|
GOMTI PRASDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
4
|
NAWABGANJ
|
UP-46-002-019-001/10006 (GANGAPUR)
|
3146002000NRG23130720220359599
|
14/07/2022
|
GANSHYAM
|
3146002WL021141
|
GANSHYAM
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061294
|
|
GANSHYAM
|
()
|
5
|
NAWABGANJ
|
UP-46-002-019-001/10063 (GANGAPUR)
|
3146002000NRG23130720220359605
|
14/07/2022
|
SURESH
|
3146002WL021141
|
SURESH
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061290
|
|
SURESH
|
()
|
6
|
NAWABGANJ
|
UP-46-002-019-001/10087 (GANGAPUR)
|
3146002000NRG23130720220359606
|
14/07/2022
|
SHRAWAN KUMAR
|
3146002WL021141
|
SHRAWAN KUMAR
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061293
|
|
SHRAWAN KUMAR
|
()
|
7
|
NAWABGANJ
|
UP-46-002-019-001/10585 (CARDA)
|
3146002000NRG23130720220361234
|
14/07/2022
|
SHYAM KALI
|
3146002WL021216
|
SHYAM KALI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061291
|
|
SHYAM KALI
|
()
|
8
|
NAWABGANJ
|
UP-46-002-019-001/10597 (CARDA)
|
3146002000NRG23130720220361235
|
14/07/2022
|
ANUJ
|
3146002WL021216
|
ANUJ
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061292
|
|
ANUJ
|
()
|
9
|
NAWABGANJ
|
UP-46-002-019-001/10604 (CARDA)
|
3146002000NRG23130720220361236
|
14/07/2022
|
SALMAN
|
3146002WL021216
|
SALMAN
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061395
|
|
SALMAN
|
()
|
10
|
NAWABGANJ
|
UP-46-002-019-001/10711 (CARDA)
|
3146002000NRG23130720220361244
|
14/07/2022
|
ANJALI
|
3146002WL021216
|
ANJALI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061393
|
|
ANJALI
|
()
|
11
|
NAWABGANJ
|
UP-46-002-019-001/10722 (CARDA)
|
3146002000NRG23130720220361245
|
14/07/2022
|
VINAY
|
3146002WL021216
|
VINAY
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061308
|
|
VINAY
|
()
|
12
|
NAWABGANJ
|
UP-46-002-019-001/35768 (CARDA)
|
3146002000NRG23130720220361279
|
14/07/2022
|
LAVKUSH MISHRA
|
3146002WL021216
|
LAVKUSH MISHRA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061546
|
|
LAVKUSH MISHRA
|
()
|
13
|
NAWABGANJ
|
UP-46-002-019-001/37873 (CARDA)
|
3146002000NRG23130720220361311
|
14/07/2022
|
YOGESH
|
3146002WL021216
|
YOGESH
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061517
|
|
YOGESH
|
()
|
14
|
NAWABGANJ
|
UP-46-002-019-001/37903 (CARDA)
|
3146002000NRG23130720220361312
|
14/07/2022
|
SARSWATI
|
3146002WL021216
|
SARSWATI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061301
|
|
SARSWATI
|
()
|
15
|
NAWABGANJ
|
UP-46-002-019-001/37911 (CARDA)
|
3146002000NRG23130720220361313
|
14/07/2022
|
JAG MOHAN
|
3146002WL021216
|
JAG MOHAN
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061295
|
|
JAG MOHAN
|
()
|
16
|
NAWABGANJ
|
UP-46-002-019-001/37919 (CARDA)
|
3146002000NRG23130720220361314
|
14/07/2022
|
KUNTI DEVI
|
3146002WL021216
|
KUNTI DEVI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061311
|
|
KUNTI DEVI
|
()
|
17
|
NAWABGANJ
|
UP-46-002-019-001/37920 (CARDA)
|
3146002000NRG23130720220361315
|
14/07/2022
|
RIKI SHAU
|
3146002WL021216
|
RIKI SHAU
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061303
|
|
RIKI SHAU
|
()
|
18
|
NAWABGANJ
|
UP-46-002-019-001/37921 (CARDA)
|
3146002000NRG23130720220361316
|
14/07/2022
|
BRIJEAS
|
3146002WL021216
|
BRIJEAS
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061296
|
|
BRIJEAS
|
()
|
19
|
NAWABGANJ
|
UP-46-002-026-004/14151 (DEVRA)
|
3146002000NRG23130720220360015
|
14/07/2022
|
MUKESH
|
3146002WL021161
|
MUKESH
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061513
|
|
MUKESH
|
()
|
20
|
NAWABGANJ
|
UP-46-002-026-004/14183 (DEVRA)
|
3146002000NRG23130720220360018
|
14/07/2022
|
KANTI DEVI
|
3146002WL021161
|
KANTI DEVI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061394
|
|
KANTI DEVI
|
()
|
21
|
NAWABGANJ
|
UP-46-002-026-004/14333 (DEVRA)
|
3146002000NRG23130720220360022
|
14/07/2022
|
OM PRAKESH
|
3146002WL021161
|
OM PRAKESH
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061516
|
|
OM PRAKESH
|
()
|
22
|
NAWABGANJ
|
UP-46-002-026-004/14355 (DEVRA)
|
3146002000NRG23130720220360044
|
14/07/2022
|
SHANTI DEVI
|
3146002WL021163
|
SHANTI DEVI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061545
|
|
SHANTI DEVI
|
()
|
23
|
NAWABGANJ
|
UP-46-002-026-004/14618 (DEVRA)
|
3146002000NRG23130720220360049
|
14/07/2022
|
GUDDA DEVI
|
3146002WL021163
|
GUDDA DEVI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061307
|
|
GUDDA DEVI
|
()
|
24
|
NAWABGANJ
|
UP-46-002-026-004/27720 (DEVRA)
|
3146002000NRG23130720220360078
|
14/07/2022
|
MISARI LAL
|
3146002WL021165
|
MISARI LAL
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061512
|
|
MISARI LAL
|
()
|
25
|
NAWABGANJ
|
UP-46-002-026-004/27725 (DEVRA)
|
3146002000NRG23130720220360079
|
14/07/2022
|
RAMKALI
|
3146002WL021165
|
RAMKALI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061611
|
|
RAMKALI
|
()
|
26
|
NAWABGANJ
|
UP-46-002-026-004/27730 (DEVRA)
|
3146002000NRG23130720220360080
|
14/07/2022
|
SURESH KUMAR
|
3146002WL021165
|
SURESH KUMAR
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061306
|
|
SURESH KUMAR
|
()
|
27
|
NAWABGANJ
|
UP-46-002-026-004/27734 (DEVRA)
|
3146002000NRG23130720220360091
|
14/07/2022
|
MANISH KUMAR
|
3146002WL021169
|
MANISH KUMAR
|
00015
|
ALLA0AU1373
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061511
|
|
MANISH KUMAR
|
()
|
28
|
NAWABGANJ
|
UP-46-002-026-004/27741 (DEVRA)
|
3146002000NRG23130720220360093
|
14/07/2022
|
CHANDRAKLA
|
3146002WL021169
|
CHANDRAKLA
|
00015
|
ALLA0AU1373
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061612
|
|
CHANDRAKLA
|
()
|
29
|
NAWABGANJ
|
UP-46-002-026-004/27744 (DEVRA)
|
3146002000NRG23130720220360094
|
14/07/2022
|
SANGEETA
|
3146002WL021169
|
SANGEETA
|
00015
|
ALLA0AU1373
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061613
|
|
SANGEETA
|
()
|
30
|
NAWABGANJ
|
UP-46-002-026-004/27769 (DEVRA)
|
3146002000NRG23130720220360095
|
14/07/2022
|
SALMA
|
3146002WL021169
|
SALMA
|
00015
|
ALLA0AU1373
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061544
|
|
SALMA
|
()
|
31
|
NAWABGANJ
|
UP-46-002-026-004/27780 (DEVRA)
|
3146002000NRG23130720220360096
|
14/07/2022
|
RANI
|
3146002WL021169
|
RANI
|
00015
|
ALLA0AU1373
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061310
|
|
RANI
|
()
|
32
|
NAWABGANJ
|
UP-46-002-026-004/27781 (DEVRA)
|
3146002000NRG23130720220360097
|
14/07/2022
|
ANJANI
|
3146002WL021169
|
ANJANI
|
00015
|
ALLA0AU1373
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061397
|
|
ANJANI
|
()
|
33
|
NAWABGANJ
|
UP-46-002-026-004/27782 (DEVRA)
|
3146002000NRG23130720220360098
|
14/07/2022
|
ARTI
|
3146002WL021169
|
ARTI
|
00015
|
ALLA0AU1373
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061614
|
|
ARTI
|
()
|
34
|
NAWABGANJ
|
UP-46-002-026-004/27783 (DEVRA)
|
3146002000NRG23130720220360099
|
14/07/2022
|
JAGESWARI
|
3146002WL021169
|
JAGESWARI
|
00015
|
ALLA0AU1373
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061396
|
|
JAGESWARI
|
()
|
35
|
NAWABGANJ
|
UP-46-002-062-004/36002 (MAJGAWA)
|
3146002000NRG23130720220360833
|
14/07/2022
|
RAM FERAN
|
3146002WL021197
|
RAM FERAN
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061543
|
|
RAM FERAN
|
()
|
36
|
NAWABGANJ
|
UP-46-002-062-004/36270 (MAJGAWA)
|
3146002000NRG23130720220360836
|
14/07/2022
|
VINOD KUMAR
|
3146002WL021197
|
VINOD KUMAR
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061515
|
|
VINOD KUMAR
|
()
|
37
|
NAWABGANJ
|
UP-46-002-062-004/36272 (MAJGAWA)
|
3146002000NRG23130720220360837
|
14/07/2022
|
BANSHI LAL
|
3146002WL021197
|
BANSHI LAL
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061298
|
|
BANSHI LAL
|
()
|
38
|
NAWABGANJ
|
UP-46-002-062-005/36372 (MAJGAWA)
|
3146002000NRG23130720220360840
|
14/07/2022
|
RAMESH
|
3146002WL021197
|
RAMESH
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061514
|
|
RAMESH
|
()
|
39
|
NAWABGANJ
|
UP-46-002-062-005/36373 (MAJGAWA)
|
3146002000NRG23130720220360841
|
14/07/2022
|
SUKH DEV
|
3146002WL021197
|
SUKH DEV
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061297
|
|
SUKH DEV
|
()
|
40
|
NAWABGANJ
|
UP-46-002-104-001/10110 (GANGAPUR)
|
3146002000NRG23130720220359610
|
14/07/2022
|
SAVITRI DEVI
|
3146002WL021141
|
SAVITRI DEVI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061302
|
|
SAVITRI DEVI
|
()
|
41
|
NAWABGANJ
|
UP-46-002-104-001/10133 (GANGAPUR)
|
3146002000NRG23130720220359613
|
14/07/2022
|
REETA
|
3146002WL021141
|
REETA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061305
|
|
REETA
|
()
|
42
|
NAWABGANJ
|
UP-46-002-104-001/10135 (GANGAPUR)
|
3146002000NRG23130720220359615
|
14/07/2022
|
HAGGU
|
3146002WL021141
|
HAGGU
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061304
|
|
HAGGU
|
()
|
43
|
NAWABGANJ
|
UP-46-002-104-001/10161 (GANGAPUR)
|
3146002000NRG23130720220359620
|
14/07/2022
|
SUNIL KUMR
|
3146002WL021141
|
SUNIL KUMR
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061309
|
|
SUNIL KUMR
|
()
|
44
|
NAWABGANJ
|
UP-46-002-104-001/10162 (GANGAPUR)
|
3146002000NRG23130720220359621
|
14/07/2022
|
ANEETA DEVI
|
3146002WL021141
|
ANEETA DEVI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061615
|
|
ANEETA DEVI
|
()
|
45
|
NAWABGANJ
|
UP-46-002-104-001/10219 (GANGAPUR)
|
3146002000NRG23130720220359626
|
14/07/2022
|
BUDHNI
|
3146002WL021141
|
BUDHNI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061300
|
|
BUDHNI
|
()
|
46
|
NAWABGANJ
|
UP-46-002-104-001/10238 (GANGAPUR)
|
3146002000NRG23130720220359635
|
14/07/2022
|
KANCHED
|
3146002WL021142
|
KANCHED
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061299
|
|
KANCHED
|
()
|
47
|
NAWABGANJ
|
UP-46-002-104-001/10255 (GANGAPUR)
|
3146002000NRG23130720220359638
|
14/07/2022
|
SOORSATI
|
3146002WL021142
|
SOORSATI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061288
|
|
SOORSATI
|
()
|
48
|
NAWABGANJ
|
UP-46-002-104-001/10264 (GANGAPUR)
|
3146002000NRG23130720220359640
|
14/07/2022
|
MANGAL
|
3146002WL021142
|
MANGAL
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061289
|
|
MANGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132486
|
132486
|
|
|
|
|
|
|
|
49
|
NAWABGANJ
|
UP-46-002-062-004/36003 (MAJGAWA)
|
3146002000NRG23130720220360834
|
14/07/2022
|
RAKESH
|
3146002WL021197
|
RAKESH
|
00015
|
ALLA0AU1580
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061398
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
50
|
NAWABGANJ
|
UP-46-002-044-002/25078 (JAMDAN)
|
3146002000NRG23130720220360214
|
14/07/2022
|
GUR PRASAD
|
3146002WL021176
|
GUR PRASAD
|
00015
|
ALLA0AU1583
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061609
|
|
GUR PRASAD
|
()
|
51
|
NAWABGANJ
|
UP-46-002-044-002/25127 (JAMDAN)
|
3146002000NRG23130720220360218
|
14/07/2022
|
BANSHI LAL
|
3146002WL021176
|
BANSHI LAL
|
00015
|
ALLA0AU1583
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061610
|
|
BANSHI LAL
|
()
|
52
|
NAWABGANJ
|
UP-46-002-044-002/35331 (JAMDAN)
|
3146002000NRG23130720220360121
|
14/07/2022
|
RAMFAL
|
3146002WL021170
|
RAMFAL
|
00015
|
ALLA0AU1583
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061399
|
|
RAMFAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
53
|
NAWABGANJ
|
UP-46-002-097-002/41156 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360769
|
14/07/2022
|
RAJU
|
3146002WL021194
|
RAJU
|
00089
|
CBIN0280211
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061475
|
|
RAJU
|
()
|
54
|
NAWABGANJ
|
UP-46-002-097-002/41282 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360480
|
14/07/2022
|
BUDHI LAL
|
3146002WL021185
|
BUDHI LAL
|
00089
|
CBIN0280211
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061638
|
|
BUDHI LAL
|
()
|
55
|
NAWABGANJ
|
UP-46-002-097-002/42651 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360493
|
14/07/2022
|
BRIJESH KUMAR
|
3146002WL021185
|
BRIJESH KUMAR
|
00089
|
CBIN0280211
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061635
|
|
BRIJESH KUMAR
|
()
|
56
|
NAWABGANJ
|
UP-46-002-097-002/42654 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360495
|
14/07/2022
|
VIKRAM SAHU
|
3146002WL021185
|
VIKRAM SAHU
|
00089
|
CBIN0280211
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061518
|
|
VIKRAM SAHU
|
()
|
57
|
NAWABGANJ
|
UP-46-002-097-002/42661 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360498
|
14/07/2022
|
FOOL CHAND SONKAR
|
3146002WL021185
|
FOOL CHAND SONKAR
|
00089
|
CBIN0280211
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061586
|
|
FOOL CHAND SONKAR
|
()
|
58
|
NAWABGANJ
|
UP-46-002-097-002/42663 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360500
|
14/07/2022
|
RAM SAMUJH
|
3146002WL021185
|
RAM SAMUJH
|
00089
|
CBIN0280211
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061492
|
|
RAM SAMUJH
|
()
|
59
|
NAWABGANJ
|
UP-46-002-097-002/42681 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360508
|
14/07/2022
|
KAMNI PATHAK
|
3146002WL021185
|
KAMNI PATHAK
|
00089
|
CBIN0280211
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061483
|
|
KAMNI PATHAK
|
()
|
60
|
NAWABGANJ
|
UP-46-002-097-002/42690 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360510
|
14/07/2022
|
ARVIND PATHAK
|
3146002WL021185
|
ARVIND PATHAK
|
00089
|
CBIN0280211
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061587
|
|
ARVIND PATHAK
|
()
|
61
|
NAWABGANJ
|
UP-46-002-097-002/42699 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360513
|
14/07/2022
|
DEEPAK KM PATHAK
|
3146002WL021185
|
DEEPAK KM PATHAK
|
00089
|
CBIN0280211
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061585
|
|
DEEPAK KM PATHAK
|
()
|
62
|
NAWABGANJ
|
UP-46-002-097-002/42701 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360515
|
14/07/2022
|
SUNIL KUMAR
|
3146002WL021185
|
SUNIL KUMAR
|
00089
|
CBIN0280211
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061482
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
63
|
NAWABGANJ
|
UP-46-002-003-001/3102 (BANKURI)
|
3146002000NRG23130720220359566
|
14/07/2022
|
TIWARI
|
3146002WL021139
|
TIWARI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061577
|
|
TIWARI
|
()
|
64
|
NAWABGANJ
|
UP-46-002-003-001/3108 (BANKURI)
|
3146002000NRG23130720220360641
|
14/07/2022
|
DIL BAHAR
|
3146002WL021189
|
DIL BAHAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061837
|
|
DIL BAHAR
|
()
|
65
|
NAWABGANJ
|
UP-46-002-003-001/3116 (BANKURI)
|
3146002000NRG23130720220359567
|
14/07/2022
|
BHAROSE
|
3146002WL021139
|
BHAROSE
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061935
|
|
BHAROSE
|
()
|
66
|
NAWABGANJ
|
UP-46-002-003-001/3223 (BANKURI)
|
3146002000NRG23130720220360644
|
14/07/2022
|
MALTA DEVI
|
3146002WL021189
|
MALTA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061632
|
|
MALTA DEVI
|
()
|
67
|
NAWABGANJ
|
UP-46-002-003-001/3232 (BANKURI)
|
3146002000NRG23130720220360645
|
14/07/2022
|
KRIPA RAM
|
3146002WL021189
|
KRIPA RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061893
|
|
KRIPA RAM
|
()
|
68
|
NAWABGANJ
|
UP-46-002-003-001/32413 (BANKURI)
|
3146002000NRG23130720220359569
|
14/07/2022
|
JAHIDA
|
3146002WL021139
|
JAHIDA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061995
|
|
JAHIDA
|
()
|
69
|
NAWABGANJ
|
UP-46-002-003-001/32418 (BANKURI)
|
3146002000NRG23130720220359570
|
14/07/2022
|
NAGEENA
|
3146002WL021139
|
NAGEENA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061991
|
|
NAGEENA
|
()
|
70
|
NAWABGANJ
|
UP-46-002-003-001/32419 (BANKURI)
|
3146002000NRG23130720220359571
|
14/07/2022
|
SAKIYA
|
3146002WL021139
|
SAKIYA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061994
|
|
SAKIYA
|
()
|
71
|
NAWABGANJ
|
UP-46-002-003-001/32426 (BANKURI)
|
3146002000NRG23130720220359572
|
14/07/2022
|
SHAHJAHAN
|
3146002WL021139
|
SHAHJAHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061993
|
|
SHAHJAHAN
|
()
|
72
|
NAWABGANJ
|
UP-46-002-003-001/32429 (BANKURI)
|
3146002000NRG23130720220360646
|
14/07/2022
|
SHAHNAJ
|
3146002WL021189
|
SHAHNAJ
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061996
|
|
SHAHNAJ
|
()
|
73
|
NAWABGANJ
|
UP-46-002-003-001/32430 (BANKURI)
|
3146002000NRG23130720220360647
|
14/07/2022
|
SAYRA
|
3146002WL021189
|
SAYRA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061990
|
|
SAYRA
|
()
|
74
|
NAWABGANJ
|
UP-46-002-003-001/32443 (BANKURI)
|
3146002000NRG23130720220360648
|
14/07/2022
|
MO ETIKAD
|
3146002WL021189
|
MO ETIKAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061992
|
|
MO ETIKAD
|
()
|
75
|
NAWABGANJ
|
UP-46-002-003-001/32452 (BANKURI)
|
3146002000NRG23130720220360649
|
14/07/2022
|
SUGGI KHATUN
|
3146002WL021189
|
SUGGI KHATUN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061928
|
|
SUGGI KHATUN
|
()
|
76
|
NAWABGANJ
|
UP-46-002-003-001/32454 (BANKURI)
|
3146002000NRG23130720220359573
|
14/07/2022
|
KHALIKUN NISHA
|
3146002WL021139
|
KHALIKUN NISHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061927
|
|
KHALIKUN NISHA
|
()
|
77
|
NAWABGANJ
|
UP-46-002-003-001/32460 (BANKURI)
|
3146002000NRG23130720220360650
|
14/07/2022
|
ANOKHA
|
3146002WL021189
|
ANOKHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061645
|
|
ANOKHA
|
()
|
78
|
NAWABGANJ
|
UP-46-002-003-001/32461 (BANKURI)
|
3146002000NRG23130720220360651
|
14/07/2022
|
SABISTA
|
3146002WL021189
|
SABISTA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061926
|
|
SABISTA
|
()
|
79
|
NAWABGANJ
|
UP-46-002-003-001/32462 (BANKURI)
|
3146002000NRG23130720220360652
|
14/07/2022
|
MEENA
|
3146002WL021189
|
MEENA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061925
|
|
MEENA
|
()
|
80
|
NAWABGANJ
|
UP-46-002-003-001/32575 (BANKURI)
|
3146002000NRG23130720220359575
|
14/07/2022
|
GOCHAI
|
3146002WL021139
|
GOCHAI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061474
|
|
GOCHAI
|
()
|
81
|
NAWABGANJ
|
UP-46-002-003-001/3475 (BANKURI)
|
3146002000NRG23130720220359576
|
14/07/2022
|
SHEELA
|
3146002WL021139
|
SHEELA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061977
|
|
SHEELA
|
()
|
82
|
NAWABGANJ
|
UP-46-002-003-001/3595 (BANKURI)
|
3146002000NRG23130720220360654
|
14/07/2022
|
SANTRAM
|
3146002WL021189
|
SANTRAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061473
|
|
SANTRAM
|
()
|
83
|
NAWABGANJ
|
UP-46-002-003-001/3619 (BANKURI)
|
3146002000NRG23130720220360655
|
14/07/2022
|
RAJRAM
|
3146002WL021189
|
RAJRAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061887
|
|
RAJRAM
|
()
|
84
|
NAWABGANJ
|
UP-46-002-017-001/21065 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359923
|
14/07/2022
|
FATMA BEGUM
|
3146002WL021154
|
FATMA BEGUM
|
00176
|
IDIB000B506
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883061471
|
|
FATMA BEGUM
|
()
|
85
|
NAWABGANJ
|
UP-46-002-017-001/21068 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359924
|
14/07/2022
|
AMITABH SONI
|
3146002WL021154
|
AMITABH SONI
|
00176
|
IDIB000B506
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883061472
|
|
AMITABH SONI
|
()
|
86
|
NAWABGANJ
|
UP-46-002-017-001/21073 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359883
|
14/07/2022
|
AMIRUL NISHA
|
3146002WL021151
|
AMIRUL NISHA
|
00176
|
IDIB000B506
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883061470
|
|
AMIRUL NISHA
|
()
|
87
|
NAWABGANJ
|
UP-46-002-017-001/21074 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359925
|
14/07/2022
|
FARUKH SALMANI
|
3146002WL021154
|
FARUKH SALMANI
|
00176
|
IDIB000B506
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883061469
|
|
FARUKH SALMANI
|
()
|
88
|
NAWABGANJ
|
UP-46-002-017-001/21077 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359832
|
14/07/2022
|
JAITUN NISHA
|
3146002WL021149
|
JAITUN NISHA
|
00176
|
IDIB000B506
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061468
|
|
JAITUN NISHA
|
()
|
89
|
NAWABGANJ
|
UP-46-002-017-001/21230 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359903
|
14/07/2022
|
SARVAN JAISWAL
|
3146002WL021152
|
SARVAN JAISWAL
|
00176
|
IDIB000B506
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061672
|
|
SARVAN JAISWAL
|
()
|
90
|
NAWABGANJ
|
UP-46-002-017-001/21231 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359884
|
14/07/2022
|
GUDIYA JAISWAL
|
3146002WL021151
|
GUDIYA JAISWAL
|
00176
|
IDIB000B506
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061601
|
|
GUDIYA JAISWAL
|
()
|
91
|
NAWABGANJ
|
UP-46-002-017-001/21238 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359885
|
14/07/2022
|
SUNITA DEVI
|
3146002WL021151
|
SUNITA DEVI
|
00176
|
IDIB000B506
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061673
|
|
SUNITA DEVI
|
()
|
92
|
NAWABGANJ
|
UP-46-002-017-001/21245 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359888
|
14/07/2022
|
NAJEER AHMAD
|
3146002WL021151
|
NAJEER AHMAD
|
00176
|
IDIB000B506
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061671
|
|
NAJEER AHMAD
|
()
|
93
|
NAWABGANJ
|
UP-46-002-026-004/14847 (DEVRA)
|
3146002000NRG23130720220360066
|
14/07/2022
|
RAJA RAM
|
3146002WL021165
|
RAJA RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061923
|
|
RAJA RAM
|
()
|
94
|
NAWABGANJ
|
UP-46-002-026-004/14858 (DEVRA)
|
3146002000NRG23130720220360069
|
14/07/2022
|
SAMSUDDIN
|
3146002WL021165
|
SAMSUDDIN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061337
|
|
SAMSUDDIN
|
()
|
95
|
NAWABGANJ
|
UP-46-002-026-004/27737 (DEVRA)
|
3146002000NRG23130720220360092
|
14/07/2022
|
JYOTI
|
3146002WL021169
|
JYOTI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061744
|
|
JYOTI
|
()
|
96
|
NAWABGANJ
|
UP-46-002-026-004/27787 (DEVRA)
|
3146002000NRG23130720220360100
|
14/07/2022
|
RAM LAL
|
3146002WL021169
|
RAM LAL
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061343
|
|
RAM LAL
|
()
|
97
|
NAWABGANJ
|
UP-46-002-026-004/27826 (DEVRA)
|
3146002000NRG23130720220360105
|
14/07/2022
|
NIJAMUDDIN
|
3146002WL021169
|
NIJAMUDDIN
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061342
|
|
NIJAMUDDIN
|
()
|
98
|
NAWABGANJ
|
UP-46-002-026-004/27827 (DEVRA)
|
3146002000NRG23130720220360052
|
14/07/2022
|
JAGPATA
|
3146002WL021164
|
JAGPATA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061344
|
|
JAGPATA
|
()
|
99
|
NAWABGANJ
|
UP-46-002-026-004/28593 (DEVRA)
|
3146002000NRG23130720220360061
|
14/07/2022
|
DIVYANS
|
3146002WL021164
|
DIVYANS
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061783
|
|
DIVYANS
|
()
|
100
|
NAWABGANJ
|
UP-46-002-029-002/16014 (DOVIDHAPUR)
|
3146002000NRG23130720220361008
|
14/07/2022
|
RAM SURAT
|
3146002WL021205
|
RAM SURAT
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061739
|
|
RAM SURAT
|
()
|
101
|
NAWABGANJ
|
UP-46-002-029-002/16094 (DOVIDHAPUR)
|
3146002000NRG23130720220361009
|
14/07/2022
|
EETA RAM
|
3146002WL021205
|
EETA RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061727
|
|
EETA RAM
|
()
|
102
|
NAWABGANJ
|
UP-46-002-029-002/16112 (DOVIDHAPUR)
|
3146002000NRG23130720220361010
|
14/07/2022
|
HEMA RANI
|
3146002WL021205
|
HEMA RANI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061892
|
|
HEMA RANI
|
()
|
103
|
NAWABGANJ
|
UP-46-002-029-002/16258 (DOVIDHAPUR)
|
3146002000NRG23130720220361028
|
14/07/2022
|
MUSTAK
|
3146002WL021206
|
MUSTAK
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061838
|
|
MUSTAK
|
()
|
104
|
NAWABGANJ
|
UP-46-002-029-002/16376 (DOVIDHAPUR)
|
3146002000NRG23130720220361140
|
14/07/2022
|
JAMULI DEEN
|
3146002WL021210
|
JAMULI DEEN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061953
|
|
JAMULI DEEN
|
()
|
105
|
NAWABGANJ
|
UP-46-002-029-002/16380 (DOVIDHAPUR)
|
3146002000NRG23130720220361030
|
14/07/2022
|
RAM NEWASH
|
3146002WL021206
|
RAM NEWASH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061738
|
|
RAM NEWASH
|
()
|
106
|
NAWABGANJ
|
UP-46-002-029-002/16544 (DOVIDHAPUR)
|
3146002000NRG23130720220361021
|
14/07/2022
|
CHANDRA PRAKASH
|
3146002WL021205
|
CHANDRA PRAKASH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061742
|
|
CHANDRA PRAKASH
|
()
|
107
|
NAWABGANJ
|
UP-46-002-029-002/16601 (DOVIDHAPUR)
|
3146002000NRG23130720220361023
|
14/07/2022
|
RAM SAGAR
|
3146002WL021205
|
RAM SAGAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061603
|
|
RAM SAGAR
|
()
|
108
|
NAWABGANJ
|
UP-46-002-029-002/16603 (DOVIDHAPUR)
|
3146002000NRG23130720220361024
|
14/07/2022
|
ATUL KUMAR
|
3146002WL021205
|
ATUL KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061914
|
|
ATUL KUMAR
|
()
|
109
|
NAWABGANJ
|
UP-46-002-029-002/16612 (DOVIDHAPUR)
|
3146002000NRG23130720220361025
|
14/07/2022
|
LIYAKAT ALI
|
3146002WL021205
|
LIYAKAT ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061913
|
|
LIYAKAT ALI
|
()
|
110
|
NAWABGANJ
|
UP-46-002-029-002/16620 (DOVIDHAPUR)
|
3146002000NRG23130720220361026
|
14/07/2022
|
TARANUM NISHA
|
3146002WL021205
|
TARANUM NISHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061986
|
|
TARANUM NISHA
|
()
|
111
|
NAWABGANJ
|
UP-46-002-029-002/16621 (DOVIDHAPUR)
|
3146002000NRG23130720220361027
|
14/07/2022
|
NOORJHAN
|
3146002WL021205
|
NOORJHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061987
|
|
NOORJHAN
|
()
|
112
|
NAWABGANJ
|
UP-46-002-029-010/16459 (DOVIDHAPUR)
|
3146002000NRG23130720220361032
|
14/07/2022
|
RAM MURTI
|
3146002WL021206
|
RAM MURTI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061848
|
|
RAM MURTI
|
()
|
113
|
NAWABGANJ
|
UP-46-002-029-010/16461 (DOVIDHAPUR)
|
3146002000NRG23130720220361033
|
14/07/2022
|
SHIV PRASAD
|
3146002WL021206
|
SHIV PRASAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061997
|
|
SHIV PRASAD
|
()
|
114
|
NAWABGANJ
|
UP-46-002-029-010/16467 (DOVIDHAPUR)
|
3146002000NRG23130720220361034
|
14/07/2022
|
ASWANI KUMAR PATHAK
|
3146002WL021206
|
ASWANI KUMAR PATHAK
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061917
|
|
ASWANI KUMAR PATHAK
|
()
|
115
|
NAWABGANJ
|
UP-46-002-029-010/16468 (DOVIDHAPUR)
|
3146002000NRG23130720220361035
|
14/07/2022
|
SANDEEP PATHAK
|
3146002WL021206
|
SANDEEP PATHAK
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061916
|
|
SANDEEP PATHAK
|
()
|
116
|
NAWABGANJ
|
UP-46-002-029-010/16478 (DOVIDHAPUR)
|
3146002000NRG23130720220361081
|
14/07/2022
|
JAMUNA PRASAD
|
3146002WL021208
|
JAMUNA PRASAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061915
|
|
JAMUNA PRASAD
|
()
|
117
|
NAWABGANJ
|
UP-46-002-029-010/16479 (DOVIDHAPUR)
|
3146002000NRG23130720220361082
|
14/07/2022
|
SANDIP KUMAR
|
3146002WL021208
|
SANDIP KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061918
|
|
SANDIP KUMAR
|
()
|
118
|
NAWABGANJ
|
UP-46-002-029-010/16480 (DOVIDHAPUR)
|
3146002000NRG23130720220360948
|
14/07/2022
|
KUSHMA DEVI
|
3146002WL021202
|
KUSHMA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061842
|
|
KUSHMA DEVI
|
()
|
119
|
NAWABGANJ
|
UP-46-002-029-010/16481 (DOVIDHAPUR)
|
3146002000NRG23130720220361142
|
14/07/2022
|
KIRAN DEVI
|
3146002WL021210
|
KIRAN DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061841
|
|
KIRAN DEVI
|
()
|
120
|
NAWABGANJ
|
UP-46-002-029-010/16483 (DOVIDHAPUR)
|
3146002000NRG23130720220360949
|
14/07/2022
|
KALAWATI
|
3146002WL021202
|
KALAWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061843
|
|
KALAWATI
|
()
|
121
|
NAWABGANJ
|
UP-46-002-029-010/16484 (DOVIDHAPUR)
|
3146002000NRG23130720220361083
|
14/07/2022
|
MAHESH KUMAR
|
3146002WL021208
|
MAHESH KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061840
|
|
MAHESH KUMAR
|
()
|
122
|
NAWABGANJ
|
UP-46-002-029-010/16488 (DOVIDHAPUR)
|
3146002000NRG23130720220361084
|
14/07/2022
|
MOOLCHANDRA
|
3146002WL021208
|
MOOLCHANDRA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061845
|
|
MOOLCHANDRA
|
()
|
123
|
NAWABGANJ
|
UP-46-002-029-010/16489 (DOVIDHAPUR)
|
3146002000NRG23130720220361085
|
14/07/2022
|
SANGITA
|
3146002WL021208
|
SANGITA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061844
|
|
SANGITA
|
()
|
124
|
NAWABGANJ
|
UP-46-002-029-010/16492 (DOVIDHAPUR)
|
3146002000NRG23130720220361086
|
14/07/2022
|
HASMAT ALI
|
3146002WL021208
|
HASMAT ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061846
|
|
HASMAT ALI
|
()
|
125
|
NAWABGANJ
|
UP-46-002-029-010/16497 (DOVIDHAPUR)
|
3146002000NRG23130720220361051
|
14/07/2022
|
BUDDHI LAL
|
3146002WL021207
|
BUDDHI LAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061847
|
|
BUDDHI LAL
|
()
|
126
|
NAWABGANJ
|
UP-46-002-029-010/16498 (DOVIDHAPUR)
|
3146002000NRG23130720220361052
|
14/07/2022
|
ISRAIL
|
3146002WL021207
|
ISRAIL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061839
|
|
ISRAIL
|
()
|
127
|
NAWABGANJ
|
UP-46-002-029-010/16540 (DOVIDHAPUR)
|
3146002000NRG23130720220361087
|
14/07/2022
|
DUJI
|
3146002WL021208
|
DUJI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062017
|
|
DUJI
|
()
|
128
|
NAWABGANJ
|
UP-46-002-029-010/16551 (DOVIDHAPUR)
|
3146002000NRG23130720220361143
|
14/07/2022
|
roobi
|
3146002WL021210
|
roobi
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062027
|
|
roobi
|
()
|
129
|
NAWABGANJ
|
UP-46-002-029-010/16553 (DOVIDHAPUR)
|
3146002000NRG23130720220360950
|
14/07/2022
|
pushpa devi
|
3146002WL021202
|
pushpa devi
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061833
|
|
pushpa devi
|
()
|
130
|
NAWABGANJ
|
UP-46-002-029-010/16561 (DOVIDHAPUR)
|
3146002000NRG23130720220361144
|
14/07/2022
|
kusuma devi
|
3146002WL021210
|
kusuma devi
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062015
|
|
kusuma devi
|
()
|
131
|
NAWABGANJ
|
UP-46-002-029-010/16562 (DOVIDHAPUR)
|
3146002000NRG23130720220361145
|
14/07/2022
|
madhuri
|
3146002WL021210
|
madhuri
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062022
|
|
madhuri
|
()
|
132
|
NAWABGANJ
|
UP-46-002-029-010/16566 (DOVIDHAPUR)
|
3146002000NRG23130720220361146
|
14/07/2022
|
Krishna wati
|
3146002WL021210
|
Krishna wati
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062026
|
|
Krishna wati
|
()
|
133
|
NAWABGANJ
|
UP-46-002-029-010/16567 (DOVIDHAPUR)
|
3146002000NRG23130720220360951
|
14/07/2022
|
nazeer Ahmad
|
3146002WL021202
|
nazeer Ahmad
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062014
|
|
nazeer Ahmad
|
()
|
134
|
NAWABGANJ
|
UP-46-002-029-010/16672 (DOVIDHAPUR)
|
3146002000NRG23130720220361057
|
14/07/2022
|
KARUNA SHANKAR SHARMA
|
3146002WL021207
|
KARUNA SHANKAR SHARMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062013
|
|
KARUNA SHANKAR SHARMA
|
()
|
135
|
NAWABGANJ
|
UP-46-002-029-010/16674 (DOVIDHAPUR)
|
3146002000NRG23130720220361094
|
14/07/2022
|
BHAGIRATH VERMA
|
3146002WL021208
|
BHAGIRATH VERMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062019
|
|
BHAGIRATH VERMA
|
()
|
136
|
NAWABGANJ
|
UP-46-002-029-010/16675 (DOVIDHAPUR)
|
3146002000NRG23130720220361058
|
14/07/2022
|
SARVESH KUMAR SONKAR
|
3146002WL021207
|
SARVESH KUMAR SONKAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061539
|
|
SARVESH KUMAR SONKAR
|
()
|
137
|
NAWABGANJ
|
UP-46-002-029-010/16682 (DOVIDHAPUR)
|
3146002000NRG23130720220361059
|
14/07/2022
|
RAM NARESH
|
3146002WL021207
|
RAM NARESH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062030
|
|
RAM NARESH
|
()
|
138
|
NAWABGANJ
|
UP-46-002-029-010/16683 (DOVIDHAPUR)
|
3146002000NRG23130720220361151
|
14/07/2022
|
MAHESH KUMAR
|
3146002WL021210
|
MAHESH KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062009
|
|
MAHESH KUMAR
|
()
|
139
|
NAWABGANJ
|
UP-46-002-029-010/16687 (DOVIDHAPUR)
|
3146002000NRG23130720220360955
|
14/07/2022
|
KUSMA
|
3146002WL021202
|
KUSMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062029
|
|
KUSMA
|
()
|
140
|
NAWABGANJ
|
UP-46-002-029-010/16688 (DOVIDHAPUR)
|
3146002000NRG23130720220361095
|
14/07/2022
|
TARAWATI
|
3146002WL021208
|
TARAWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062023
|
|
TARAWATI
|
()
|
141
|
NAWABGANJ
|
UP-46-002-029-010/16689 (DOVIDHAPUR)
|
3146002000NRG23130720220360956
|
14/07/2022
|
SAFIYA
|
3146002WL021202
|
SAFIYA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062025
|
|
SAFIYA
|
()
|
142
|
NAWABGANJ
|
UP-46-002-029-010/16690 (DOVIDHAPUR)
|
3146002000NRG23130720220360957
|
14/07/2022
|
SUMAN DEVI
|
3146002WL021202
|
SUMAN DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061347
|
|
SUMAN DEVI
|
()
|
143
|
NAWABGANJ
|
UP-46-002-029-010/16691 (DOVIDHAPUR)
|
3146002000NRG23130720220361060
|
14/07/2022
|
KAMLA
|
3146002WL021207
|
KAMLA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061832
|
|
KAMLA
|
()
|
144
|
NAWABGANJ
|
UP-46-002-029-010/16694 (DOVIDHAPUR)
|
3146002000NRG23130720220360958
|
14/07/2022
|
RESHMA
|
3146002WL021202
|
RESHMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062028
|
|
RESHMA
|
()
|
145
|
NAWABGANJ
|
UP-46-002-029-010/16695 (DOVIDHAPUR)
|
3146002000NRG23130720220360959
|
14/07/2022
|
POONAM
|
3146002WL021202
|
POONAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062002
|
|
POONAM
|
()
|
146
|
NAWABGANJ
|
UP-46-002-029-010/16697 (DOVIDHAPUR)
|
3146002000NRG23130720220361152
|
14/07/2022
|
TAHIRA
|
3146002WL021210
|
TAHIRA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061831
|
|
TAHIRA
|
()
|
147
|
NAWABGANJ
|
UP-46-002-029-010/16698 (DOVIDHAPUR)
|
3146002000NRG23130720220360960
|
14/07/2022
|
SAKINA
|
3146002WL021202
|
SAKINA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062003
|
|
SAKINA
|
()
|
148
|
NAWABGANJ
|
UP-46-002-029-010/16699 (DOVIDHAPUR)
|
3146002000NRG23130720220361061
|
14/07/2022
|
ANITA DEVI
|
3146002WL021207
|
ANITA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062047
|
|
ANITA DEVI
|
()
|
149
|
NAWABGANJ
|
UP-46-002-029-010/16700 (DOVIDHAPUR)
|
3146002000NRG23130720220361096
|
14/07/2022
|
GOPI DHAR PATHAK
|
3146002WL021208
|
GOPI DHAR PATHAK
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061424
|
|
GOPI DHAR PATHAK
|
()
|
150
|
NAWABGANJ
|
UP-46-002-029-010/16703 (DOVIDHAPUR)
|
3146002000NRG23130720220361062
|
14/07/2022
|
SAVITRI
|
3146002WL021207
|
SAVITRI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062048
|
|
SAVITRI
|
()
|
151
|
NAWABGANJ
|
UP-46-002-029-010/16707 (DOVIDHAPUR)
|
3146002000NRG23130720220361063
|
14/07/2022
|
FOOLMATI
|
3146002WL021207
|
FOOLMATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062044
|
|
FOOLMATI
|
()
|
152
|
NAWABGANJ
|
UP-46-002-029-010/16710 (DOVIDHAPUR)
|
3146002000NRG23130720220361064
|
14/07/2022
|
SUNITA DEVI
|
3146002WL021207
|
SUNITA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061433
|
|
SUNITA DEVI
|
()
|
153
|
NAWABGANJ
|
UP-46-002-029-010/16715 (DOVIDHAPUR)
|
3146002000NRG23130720220361153
|
14/07/2022
|
SHARDA DEVI
|
3146002WL021210
|
SHARDA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061435
|
|
SHARDA DEVI
|
()
|
154
|
NAWABGANJ
|
UP-46-002-029-010/16716 (DOVIDHAPUR)
|
3146002000NRG23130720220361097
|
14/07/2022
|
RAM ACHAL
|
3146002WL021208
|
RAM ACHAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061480
|
|
RAM ACHAL
|
()
|
155
|
NAWABGANJ
|
UP-46-002-029-010/16717 (DOVIDHAPUR)
|
3146002000NRG23130720220361065
|
14/07/2022
|
SHRIPATI SHARMA
|
3146002WL021207
|
SHRIPATI SHARMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061426
|
|
SHRIPATI SHARMA
|
()
|
156
|
NAWABGANJ
|
UP-46-002-029-010/16719 (DOVIDHAPUR)
|
3146002000NRG23130720220361042
|
14/07/2022
|
VIJAY KUMAR
|
3146002WL021206
|
VIJAY KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061431
|
|
VIJAY KUMAR
|
()
|
157
|
NAWABGANJ
|
UP-46-002-029-010/16720 (DOVIDHAPUR)
|
3146002000NRG23130720220361066
|
14/07/2022
|
MALTI DEVI
|
3146002WL021207
|
MALTI DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061428
|
|
MALTI DEVI
|
()
|
158
|
NAWABGANJ
|
UP-46-002-029-010/16722 (DOVIDHAPUR)
|
3146002000NRG23130720220361067
|
14/07/2022
|
MENKA DEVI
|
3146002WL021207
|
MENKA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061487
|
|
MENKA DEVI
|
()
|
159
|
NAWABGANJ
|
UP-46-002-029-010/16726 (DOVIDHAPUR)
|
3146002000NRG23130720220361068
|
14/07/2022
|
BARSATI LAL
|
3146002WL021207
|
BARSATI LAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061432
|
|
BARSATI LAL
|
()
|
160
|
NAWABGANJ
|
UP-46-002-029-010/16728 (DOVIDHAPUR)
|
3146002000NRG23130720220361069
|
14/07/2022
|
SURENDRA KUMAR PATHAK
|
3146002WL021207
|
SURENDRA KUMAR PATHAK
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061425
|
|
SURENDRA KUMAR PATHAK
|
()
|
161
|
NAWABGANJ
|
UP-46-002-029-010/16732 (DOVIDHAPUR)
|
3146002000NRG23130720220361043
|
14/07/2022
|
NIRMALA DEVI
|
3146002WL021206
|
NIRMALA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061427
|
|
NIRMALA DEVI
|
()
|
162
|
NAWABGANJ
|
UP-46-002-029-010/16736 (DOVIDHAPUR)
|
3146002000NRG23130720220361154
|
14/07/2022
|
PRAGYA DEVI
|
3146002WL021210
|
PRAGYA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061436
|
|
PRAGYA DEVI
|
()
|
163
|
NAWABGANJ
|
UP-46-002-029-010/16739 (DOVIDHAPUR)
|
3146002000NRG23130720220360961
|
14/07/2022
|
SUNITA DEVI
|
3146002WL021202
|
SUNITA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061351
|
|
SUNITA DEVI
|
()
|
164
|
NAWABGANJ
|
UP-46-002-029-010/16742 (DOVIDHAPUR)
|
3146002000NRG23130720220361098
|
14/07/2022
|
RUPANA
|
3146002WL021208
|
RUPANA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061434
|
|
RUPANA
|
()
|
165
|
NAWABGANJ
|
UP-46-002-029-010/16743 (DOVIDHAPUR)
|
3146002000NRG23130720220360962
|
14/07/2022
|
RAM KALA
|
3146002WL021202
|
RAM KALA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061430
|
|
RAM KALA
|
()
|
166
|
NAWABGANJ
|
UP-46-002-029-010/16744 (DOVIDHAPUR)
|
3146002000NRG23130720220361155
|
14/07/2022
|
GUDIYA
|
3146002WL021210
|
GUDIYA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061429
|
|
GUDIYA
|
()
|
167
|
NAWABGANJ
|
UP-46-002-029-010/16746 (DOVIDHAPUR)
|
3146002000NRG23130720220360963
|
14/07/2022
|
KASHIRAM
|
3146002WL021202
|
KASHIRAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062045
|
|
KASHIRAM
|
()
|
168
|
NAWABGANJ
|
UP-46-002-029-010/16747 (DOVIDHAPUR)
|
3146002000NRG23130720220361070
|
14/07/2022
|
PRABHAWATI
|
3146002WL021207
|
PRABHAWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062046
|
|
PRABHAWATI
|
()
|
169
|
NAWABGANJ
|
UP-46-002-029-010/16748 (DOVIDHAPUR)
|
3146002000NRG23130720220361099
|
14/07/2022
|
SUNITA DEVI
|
3146002WL021208
|
SUNITA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062049
|
|
SUNITA DEVI
|
()
|
170
|
NAWABGANJ
|
UP-46-002-029-010/16755 (DOVIDHAPUR)
|
3146002000NRG23130720220360964
|
14/07/2022
|
AHMAD HUSAIN
|
3146002WL021202
|
AHMAD HUSAIN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062024
|
|
AHMAD HUSAIN
|
()
|
171
|
NAWABGANJ
|
UP-46-002-029-010/16756 (DOVIDHAPUR)
|
3146002000NRG23130720220361044
|
14/07/2022
|
NAJAR MOHD
|
3146002WL021206
|
NAJAR MOHD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062021
|
|
NAJAR MOHD
|
()
|
172
|
NAWABGANJ
|
UP-46-002-029-010/16762 (DOVIDHAPUR)
|
3146002000NRG23130720220361071
|
14/07/2022
|
HASEENA BANO
|
3146002WL021207
|
HASEENA BANO
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061834
|
|
HASEENA BANO
|
()
|
173
|
NAWABGANJ
|
UP-46-002-029-010/16767 (DOVIDHAPUR)
|
3146002000NRG23130720220361072
|
14/07/2022
|
WARIS ALI SHEKH
|
3146002WL021207
|
WARIS ALI SHEKH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062020
|
|
WARIS ALI SHEKH
|
()
|
174
|
NAWABGANJ
|
UP-46-002-029-010/16772 (DOVIDHAPUR)
|
3146002000NRG23130720220360965
|
14/07/2022
|
PRATIBHA SHARMA
|
3146002WL021202
|
PRATIBHA SHARMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061830
|
|
PRATIBHA SHARMA
|
()
|
175
|
NAWABGANJ
|
UP-46-002-029-010/16776 (DOVIDHAPUR)
|
3146002000NRG23130720220360966
|
14/07/2022
|
MITHUN LAL
|
3146002WL021202
|
MITHUN LAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062004
|
|
MITHUN LAL
|
()
|
176
|
NAWABGANJ
|
UP-46-002-029-010/16779 (DOVIDHAPUR)
|
3146002000NRG23130720220361073
|
14/07/2022
|
ANKIT KUMAR PATHAK
|
3146002WL021207
|
ANKIT KUMAR PATHAK
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062018
|
|
ANKIT KUMAR PATHAK
|
()
|
177
|
NAWABGANJ
|
UP-46-002-029-010/16782 (DOVIDHAPUR)
|
3146002000NRG23130720220361074
|
14/07/2022
|
SEETA DEVI
|
3146002WL021207
|
SEETA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062016
|
|
SEETA DEVI
|
()
|
178
|
NAWABGANJ
|
UP-46-002-029-010/16783 (DOVIDHAPUR)
|
3146002000NRG23130720220360967
|
14/07/2022
|
LAKHPATA
|
3146002WL021202
|
LAKHPATA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062008
|
|
LAKHPATA
|
()
|
179
|
NAWABGANJ
|
UP-46-002-029-010/16784 (DOVIDHAPUR)
|
3146002000NRG23130720220360968
|
14/07/2022
|
RADHE SHYAM
|
3146002WL021202
|
RADHE SHYAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061478
|
|
RADHE SHYAM
|
()
|
180
|
NAWABGANJ
|
UP-46-002-029-010/16793 (DOVIDHAPUR)
|
3146002000NRG23130720220361045
|
14/07/2022
|
GENDA
|
3146002WL021206
|
GENDA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061490
|
|
GENDA
|
()
|
181
|
NAWABGANJ
|
UP-46-002-029-010/16794 (DOVIDHAPUR)
|
3146002000NRG23130720220360970
|
14/07/2022
|
RAHUL PATHAK
|
3146002WL021202
|
RAHUL PATHAK
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061580
|
|
RAHUL PATHAK
|
()
|
182
|
NAWABGANJ
|
UP-46-002-029-010/16797 (DOVIDHAPUR)
|
3146002000NRG23130720220360971
|
14/07/2022
|
MAHENDRA KUMAR PATHAK
|
3146002WL021202
|
MAHENDRA KUMAR PATHAK
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061479
|
|
MAHENDRA KUMAR PATHAK
|
()
|
183
|
NAWABGANJ
|
UP-46-002-029-010/16798 (DOVIDHAPUR)
|
3146002000NRG23130720220360972
|
14/07/2022
|
MADHURI DEVI
|
3146002WL021202
|
MADHURI DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061488
|
|
MADHURI DEVI
|
()
|
184
|
NAWABGANJ
|
UP-46-002-029-010/16799 (DOVIDHAPUR)
|
3146002000NRG23130720220361075
|
14/07/2022
|
GUDIYA
|
3146002WL021207
|
GUDIYA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061491
|
|
GUDIYA
|
()
|
185
|
NAWABGANJ
|
UP-46-002-029-010/16800 (DOVIDHAPUR)
|
3146002000NRG23130720220361076
|
14/07/2022
|
PREM KUMARI
|
3146002WL021207
|
PREM KUMARI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061489
|
|
PREM KUMARI
|
()
|
186
|
NAWABGANJ
|
UP-46-002-029-010/16814 (DOVIDHAPUR)
|
3146002000NRG23130720220360974
|
14/07/2022
|
SHEETALA
|
3146002WL021202
|
SHEETALA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061486
|
|
SHEETALA
|
()
|
187
|
NAWABGANJ
|
UP-46-002-029-010/191 (DOVIDHAPUR)
|
3146002000NRG23130720220361047
|
14/07/2022
|
MUNNA LAL PATHAK
|
3146002WL021206
|
MUNNA LAL PATHAK
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061745
|
|
MUNNA LAL PATHAK
|
()
|
188
|
NAWABGANJ
|
UP-46-002-032-001/17001 (GAVRAKHA)
|
3146002000NRG23130720220360887
|
14/07/2022
|
SADIK ALI
|
3146002WL021200
|
SADIK ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061725
|
|
SADIK ALI
|
()
|
189
|
NAWABGANJ
|
UP-46-002-032-001/17086 (GAVRAKHA)
|
3146002000NRG23130720220360891
|
14/07/2022
|
KARAMAT
|
3146002WL021200
|
KARAMAT
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061904
|
|
KARAMAT
|
()
|
190
|
NAWABGANJ
|
UP-46-002-032-001/17100 (GAVRAKHA)
|
3146002000NRG23130720220360892
|
14/07/2022
|
JHAGAI
|
3146002WL021200
|
JHAGAI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061724
|
|
JHAGAI
|
()
|
191
|
NAWABGANJ
|
UP-46-002-032-001/17103 (GAVRAKHA)
|
3146002000NRG23130720220360893
|
14/07/2022
|
RAM KISHUN
|
3146002WL021200
|
RAM KISHUN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061728
|
|
RAM KISHUN
|
()
|
192
|
NAWABGANJ
|
UP-46-002-032-001/17158 (GAVRAKHA)
|
3146002000NRG23130720220360894
|
14/07/2022
|
ALI AHA MAD
|
3146002WL021200
|
ALI AHA MAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061767
|
|
ALI AHA MAD
|
()
|
193
|
NAWABGANJ
|
UP-46-002-032-001/17356 (GAVRAKHA)
|
3146002000NRG23130720220360896
|
14/07/2022
|
GEETA
|
3146002WL021200
|
GEETA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061729
|
|
GEETA
|
()
|
194
|
NAWABGANJ
|
UP-46-002-032-005/15586 (GAVRAKHA)
|
3146002000NRG23130720220360897
|
14/07/2022
|
AHMAD RJA
|
3146002WL021200
|
AHMAD RJA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061854
|
|
AHMAD RJA
|
()
|
195
|
NAWABGANJ
|
UP-46-002-032-005/17110 (GAVRAKHA)
|
3146002000NRG23130720220360898
|
14/07/2022
|
SUSHEELA
|
3146002WL021200
|
SUSHEELA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061901
|
|
SUSHEELA
|
()
|
196
|
NAWABGANJ
|
UP-46-002-032-005/17231 (GAVRAKHA)
|
3146002000NRG23130720220360901
|
14/07/2022
|
JAMAL
|
3146002WL021200
|
JAMAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061726
|
|
JAMAL
|
()
|
197
|
NAWABGANJ
|
UP-46-002-032-005/17434 (GAVRAKHA)
|
3146002000NRG23130720220360904
|
14/07/2022
|
GEETA DEVI
|
3146002WL021200
|
GEETA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061897
|
|
GEETA DEVI
|
()
|
198
|
NAWABGANJ
|
UP-46-002-032-005/17440 (GAVRAKHA)
|
3146002000NRG23130720220360905
|
14/07/2022
|
TAHIR ALI
|
3146002WL021200
|
TAHIR ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061896
|
|
TAHIR ALI
|
()
|
199
|
NAWABGANJ
|
UP-46-002-032-005/17482 (GAVRAKHA)
|
3146002000NRG23130720220360906
|
14/07/2022
|
AKRAM
|
3146002WL021200
|
AKRAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061748
|
|
AKRAM
|
()
|
200
|
NAWABGANJ
|
UP-46-002-032-005/17549 (GAVRAKHA)
|
3146002000NRG23130720220360907
|
14/07/2022
|
TAJRUN
|
3146002WL021200
|
TAJRUN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061528
|
|
TAJRUN
|
()
|
201
|
NAWABGANJ
|
UP-46-002-032-005/17584 (GAVRAKHA)
|
3146002000NRG23130720220360908
|
14/07/2022
|
SHARDA DEVI
|
3146002WL021200
|
SHARDA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061867
|
|
SHARDA DEVI
|
()
|
202
|
NAWABGANJ
|
UP-46-002-046-001/23428 (JAMUNAHA BABAGANJ)
|
3146002000NRG23130720220361327
|
14/07/2022
|
RAFIK
|
3146002WL021216
|
RAFIK
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061884
|
|
RAFIK
|
()
|
203
|
NAWABGANJ
|
UP-46-002-046-001/23445 (JAMUNAHA BABAGANJ)
|
3146002000NRG23130720220361328
|
14/07/2022
|
RIHAN BANO
|
3146002WL021216
|
RIHAN BANO
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061338
|
|
RIHAN BANO
|
()
|
204
|
NAWABGANJ
|
UP-46-002-051-003/29068 (KALYANPUR)
|
3146002000NRG23130720220361201
|
14/07/2022
|
PALTU
|
3146002WL021213
|
PALTU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061770
|
|
PALTU
|
()
|
205
|
NAWABGANJ
|
UP-46-002-051-003/29170 (KALYANPUR)
|
3146002000NRG23130720220361221
|
14/07/2022
|
MITHLASH
|
3146002WL021215
|
MITHLASH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061768
|
|
MITHLASH
|
()
|
206
|
NAWABGANJ
|
UP-46-002-051-003/29196 (KALYANPUR)
|
3146002000NRG23130720220361224
|
14/07/2022
|
JAGDESH
|
3146002WL021215
|
JAGDESH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061722
|
|
JAGDESH
|
()
|
207
|
NAWABGANJ
|
UP-46-002-051-003/293488 (KALYANPUR)
|
3146002000NRG23130720220361227
|
14/07/2022
|
USHA DEVI
|
3146002WL021215
|
USHA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061898
|
|
USHA DEVI
|
()
|
208
|
NAWABGANJ
|
UP-46-002-051-003/29645 (KALYANPUR)
|
3146002000NRG23130720220361230
|
14/07/2022
|
VEER PRATAP
|
3146002WL021215
|
VEER PRATAP
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061521
|
|
VEER PRATAP
|
()
|
209
|
NAWABGANJ
|
UP-46-002-051-003/29654 (KALYANPUR)
|
3146002000NRG23130720220361231
|
14/07/2022
|
HEMAMALINI
|
3146002WL021215
|
HEMAMALINI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061815
|
|
HEMAMALINI
|
()
|
210
|
NAWABGANJ
|
UP-46-002-051-003/29668 (KALYANPUR)
|
3146002000NRG23130720220361232
|
14/07/2022
|
NARENDRA PRATAP VERMA
|
3146002WL021215
|
NARENDRA PRATAP VERMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061814
|
|
NARENDRA PRATAP VERMA
|
()
|
211
|
NAWABGANJ
|
UP-46-002-051-003/29827 (KALYANPUR)
|
3146002000NRG23130720220361207
|
14/07/2022
|
JUGRA
|
3146002WL021214
|
JUGRA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061975
|
|
JUGRA
|
()
|
212
|
NAWABGANJ
|
UP-46-002-051-003/29829 (KALYANPUR)
|
3146002000NRG23130720220361208
|
14/07/2022
|
REENA DEVI
|
3146002WL021214
|
REENA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061599
|
|
REENA DEVI
|
()
|
213
|
NAWABGANJ
|
UP-46-002-051-003/29860 (KALYANPUR)
|
3146002000NRG23130720220361209
|
14/07/2022
|
GUDIYA
|
3146002WL021214
|
GUDIYA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061819
|
|
GUDIYA
|
()
|
214
|
NAWABGANJ
|
UP-46-002-051-003/29868 (KALYANPUR)
|
3146002000NRG23130720220361210
|
14/07/2022
|
GHYANWATI
|
3146002WL021214
|
GHYANWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061816
|
|
GHYANWATI
|
()
|
215
|
NAWABGANJ
|
UP-46-002-051-003/29869 (KALYANPUR)
|
3146002000NRG23130720220361211
|
14/07/2022
|
NISHA DEVI
|
3146002WL021214
|
NISHA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061818
|
|
NISHA DEVI
|
()
|
216
|
NAWABGANJ
|
UP-46-002-051-003/29872 (KALYANPUR)
|
3146002000NRG23130720220361212
|
14/07/2022
|
SEETA DEVI
|
3146002WL021214
|
SEETA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061813
|
|
SEETA DEVI
|
()
|
217
|
NAWABGANJ
|
UP-46-002-051-003/29887 (KALYANPUR)
|
3146002000NRG23130720220361214
|
14/07/2022
|
RENU
|
3146002WL021214
|
RENU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061353
|
|
RENU
|
()
|
218
|
NAWABGANJ
|
UP-46-002-051-003/29894 (KALYANPUR)
|
3146002000NRG23130720220361217
|
14/07/2022
|
ANITA DEVI
|
3146002WL021214
|
ANITA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061817
|
|
ANITA DEVI
|
()
|
219
|
NAWABGANJ
|
UP-46-002-063-001/37601 (MAKAN PUR)
|
3146002000NRG23130720220360332
|
14/07/2022
|
RADHA DEVI
|
3146002WL021181
|
RADHA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062039
|
|
RADHA DEVI
|
()
|
220
|
NAWABGANJ
|
UP-46-002-063-001/37602 (MAKAN PUR)
|
3146002000NRG23130720220360333
|
14/07/2022
|
KETKI
|
3146002WL021181
|
KETKI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062041
|
|
KETKI
|
()
|
221
|
NAWABGANJ
|
UP-46-002-063-001/37607 (MAKAN PUR)
|
3146002000NRG23130720220360334
|
14/07/2022
|
LAXMI DEVI
|
3146002WL021181
|
LAXMI DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062040
|
|
LAXMI DEVI
|
()
|
222
|
NAWABGANJ
|
UP-46-002-063-001/37610 (MAKAN PUR)
|
3146002000NRG23130720220360335
|
14/07/2022
|
SHATOHAN
|
3146002WL021181
|
SHATOHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062043
|
|
SHATOHAN
|
()
|
223
|
NAWABGANJ
|
UP-46-002-063-001/37611 (MAKAN PUR)
|
3146002000NRG23130720220360336
|
14/07/2022
|
NIRMALA
|
3146002WL021181
|
NIRMALA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062031
|
|
NIRMALA
|
()
|
224
|
NAWABGANJ
|
UP-46-002-063-001/37619 (MAKAN PUR)
|
3146002000NRG23130720220360337
|
14/07/2022
|
SEEMA
|
3146002WL021181
|
SEEMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062036
|
|
SEEMA
|
()
|
225
|
NAWABGANJ
|
UP-46-002-063-001/37621 (MAKAN PUR)
|
3146002000NRG23130720220357959
|
14/07/2022
|
DHURUP RAJ
|
3146002WL021015
|
DHURUP RAJ
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062038
|
|
DHURUP RAJ
|
()
|
226
|
NAWABGANJ
|
UP-46-002-063-001/37624 (MAKAN PUR)
|
3146002000NRG23130720220357960
|
14/07/2022
|
VINITA DEVI
|
3146002WL021015
|
VINITA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061437
|
|
VINITA DEVI
|
()
|
227
|
NAWABGANJ
|
UP-46-002-063-001/37628 (MAKAN PUR)
|
3146002000NRG23130720220357961
|
14/07/2022
|
RAMAWATI
|
3146002WL021015
|
RAMAWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061346
|
|
RAMAWATI
|
()
|
228
|
NAWABGANJ
|
UP-46-002-063-001/37637 (MAKAN PUR)
|
3146002000NRG23130720220357962
|
14/07/2022
|
URMILA DEVI
|
3146002WL021015
|
URMILA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062032
|
|
URMILA DEVI
|
()
|
229
|
NAWABGANJ
|
UP-46-002-063-001/37638 (MAKAN PUR)
|
3146002000NRG23130720220357963
|
14/07/2022
|
RAM KUMAR SONKAR
|
3146002WL021015
|
RAM KUMAR SONKAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062035
|
|
RAM KUMAR SONKAR
|
()
|
230
|
NAWABGANJ
|
UP-46-002-063-001/37639 (MAKAN PUR)
|
3146002000NRG23130720220357964
|
14/07/2022
|
RADHIKA SONKAR
|
3146002WL021015
|
RADHIKA SONKAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062033
|
|
RADHIKA SONKAR
|
()
|
231
|
NAWABGANJ
|
UP-46-002-063-001/37640 (MAKAN PUR)
|
3146002000NRG23130720220357965
|
14/07/2022
|
HARIGOBVIND SONKAR
|
3146002WL021015
|
HARIGOBVIND SONKAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061633
|
|
HARIGOBVIND SONKAR
|
()
|
232
|
NAWABGANJ
|
UP-46-002-063-001/37641 (MAKAN PUR)
|
3146002000NRG23130720220357966
|
14/07/2022
|
RAGHUVEER PRASAD
|
3146002WL021015
|
RAGHUVEER PRASAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062034
|
|
RAGHUVEER PRASAD
|
()
|
233
|
NAWABGANJ
|
UP-46-002-063-001/37642 (MAKAN PUR)
|
3146002000NRG23130720220357967
|
14/07/2022
|
MANISHA DEVI
|
3146002WL021015
|
MANISHA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062042
|
|
MANISHA DEVI
|
()
|
234
|
NAWABGANJ
|
UP-46-002-063-001/37933 (MAKAN PUR)
|
3146002000NRG23130720220360339
|
14/07/2022
|
RAM BALI
|
3146002WL021181
|
RAM BALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061988
|
|
RAM BALI
|
()
|
235
|
NAWABGANJ
|
UP-46-002-063-001/37934 (MAKAN PUR)
|
3146002000NRG23130720220360340
|
14/07/2022
|
TARA
|
3146002WL021181
|
TARA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061989
|
|
TARA
|
()
|
236
|
NAWABGANJ
|
UP-46-002-063-001/37961 (MAKAN PUR)
|
3146002000NRG23130720220360341
|
14/07/2022
|
ANITA
|
3146002WL021181
|
ANITA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061881
|
|
ANITA
|
()
|
237
|
NAWABGANJ
|
UP-46-002-063-001/38053 (MAKAN PUR)
|
3146002000NRG23130720220360342
|
14/07/2022
|
REKHA
|
3146002WL021181
|
REKHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062037
|
|
REKHA
|
()
|
238
|
NAWABGANJ
|
UP-46-002-063-001/38150 (MAKAN PUR)
|
3146002000NRG23130720220360343
|
14/07/2022
|
SUNITA DEVI
|
3146002WL021181
|
SUNITA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061980
|
|
SUNITA DEVI
|
()
|
239
|
NAWABGANJ
|
UP-46-002-065-004/38048 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360227
|
14/07/2022
|
MUNSHI RAM
|
3146002WL021177
|
MUNSHI RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061936
|
|
MUNSHI RAM
|
()
|
240
|
NAWABGANJ
|
UP-46-002-065-004/38081 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360228
|
14/07/2022
|
RAUJAN ALI
|
3146002WL021177
|
RAUJAN ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061607
|
|
RAUJAN ALI
|
()
|
241
|
NAWABGANJ
|
UP-46-002-065-004/381072 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360288
|
14/07/2022
|
INDRAWATI SINGH
|
3146002WL021179
|
INDRAWATI SINGH
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061523
|
|
INDRAWATI SINGH
|
()
|
242
|
NAWABGANJ
|
UP-46-002-065-004/381082 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360289
|
14/07/2022
|
IMARTI
|
3146002WL021179
|
IMARTI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061526
|
|
IMARTI
|
()
|
243
|
NAWABGANJ
|
UP-46-002-065-004/38146 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360290
|
14/07/2022
|
GAREEBE
|
3146002WL021179
|
GAREEBE
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061723
|
|
GAREEBE
|
()
|
244
|
NAWABGANJ
|
UP-46-002-065-004/38173 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360291
|
14/07/2022
|
LAMBER DAR
|
3146002WL021179
|
LAMBER DAR
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061749
|
|
LAMBER DAR
|
()
|
245
|
NAWABGANJ
|
UP-46-002-065-004/38190 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360292
|
14/07/2022
|
ISRAIL
|
3146002WL021179
|
ISRAIL
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061769
|
|
ISRAIL
|
()
|
246
|
NAWABGANJ
|
UP-46-002-065-004/38352 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360294
|
14/07/2022
|
SANGEETA
|
3146002WL021179
|
SANGEETA
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061721
|
|
SANGEETA
|
()
|
247
|
NAWABGANJ
|
UP-46-002-065-004/38373 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360295
|
14/07/2022
|
POOJA
|
3146002WL021179
|
POOJA
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061602
|
|
POOJA
|
()
|
248
|
NAWABGANJ
|
UP-46-002-065-004/38377 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360231
|
14/07/2022
|
PATRKA
|
3146002WL021177
|
PATRKA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061960
|
|
PATRKA
|
()
|
249
|
NAWABGANJ
|
UP-46-002-065-004/38384 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360296
|
14/07/2022
|
AARTI DEVI
|
3146002WL021179
|
AARTI DEVI
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061961
|
|
AARTI DEVI
|
()
|
250
|
NAWABGANJ
|
UP-46-002-065-004/38449 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360233
|
14/07/2022
|
SARBUN NISHA
|
3146002WL021177
|
SARBUN NISHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061974
|
|
SARBUN NISHA
|
()
|
251
|
NAWABGANJ
|
UP-46-002-065-004/38497 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360234
|
14/07/2022
|
KAILASH
|
3146002WL021177
|
KAILASH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061720
|
|
KAILASH
|
()
|
252
|
NAWABGANJ
|
UP-46-002-065-004/38645 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360237
|
14/07/2022
|
NANKAU
|
3146002WL021177
|
NANKAU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061741
|
|
NANKAU
|
()
|
253
|
NAWABGANJ
|
UP-46-002-065-004/38694 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360238
|
14/07/2022
|
TIRATH RAM
|
3146002WL021177
|
TIRATH RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061606
|
|
TIRATH RAM
|
()
|
254
|
NAWABGANJ
|
UP-46-002-065-004/38696 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360303
|
14/07/2022
|
ARTI GUPTA
|
3146002WL021179
|
ARTI GUPTA
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061929
|
|
ARTI GUPTA
|
()
|
255
|
NAWABGANJ
|
UP-46-002-065-004/38803 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360241
|
14/07/2022
|
SURESH
|
3146002WL021177
|
SURESH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061734
|
|
SURESH
|
()
|
256
|
NAWABGANJ
|
UP-46-002-065-004/38824 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360242
|
14/07/2022
|
JAREENA
|
3146002WL021177
|
JAREENA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061902
|
|
JAREENA
|
()
|
257
|
NAWABGANJ
|
UP-46-002-065-004/38857 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360244
|
14/07/2022
|
SUKH DEAI
|
3146002WL021177
|
SUKH DEAI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061740
|
|
SUKH DEAI
|
()
|
258
|
NAWABGANJ
|
UP-46-002-065-004/388572 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360306
|
14/07/2022
|
NOORJAHAN
|
3146002WL021179
|
NOORJAHAN
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061888
|
|
NOORJAHAN
|
()
|
259
|
NAWABGANJ
|
UP-46-002-065-004/38925 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360245
|
14/07/2022
|
PUSHPA DEVI
|
3146002WL021177
|
PUSHPA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061646
|
|
PUSHPA DEVI
|
()
|
260
|
NAWABGANJ
|
UP-46-002-065-004/38940 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360246
|
14/07/2022
|
RAJ DEI
|
3146002WL021177
|
RAJ DEI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061909
|
|
RAJ DEI
|
()
|
261
|
NAWABGANJ
|
UP-46-002-065-004/38956 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360247
|
14/07/2022
|
TARADEVI
|
3146002WL021177
|
TARADEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061908
|
|
TARADEVI
|
()
|
262
|
NAWABGANJ
|
UP-46-002-065-004/39000 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360307
|
14/07/2022
|
FATMA BEGUM
|
3146002WL021179
|
FATMA BEGUM
|
00176
|
IDIB000B506
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061868
|
|
FATMA BEGUM
|
()
|
263
|
NAWABGANJ
|
UP-46-002-065-004/39009 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360248
|
14/07/2022
|
SANGEETA DEVI
|
3146002WL021177
|
SANGEETA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061352
|
|
SANGEETA DEVI
|
()
|
264
|
NAWABGANJ
|
UP-46-002-065-004/39010 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360249
|
14/07/2022
|
SHANTI VERMA
|
3146002WL021177
|
SHANTI VERMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061872
|
|
SHANTI VERMA
|
()
|
265
|
NAWABGANJ
|
UP-46-002-065-004/39012 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360250
|
14/07/2022
|
ROOPRANI
|
3146002WL021177
|
ROOPRANI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061765
|
|
ROOPRANI
|
()
|
266
|
NAWABGANJ
|
UP-46-002-065-004/39013 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360251
|
14/07/2022
|
RAHIMA
|
3146002WL021177
|
RAHIMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061776
|
|
RAHIMA
|
()
|
267
|
NAWABGANJ
|
UP-46-002-065-004/39020 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360315
|
14/07/2022
|
SAFIKUN NISHA
|
3146002WL021180
|
SAFIKUN NISHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061773
|
|
SAFIKUN NISHA
|
()
|
268
|
NAWABGANJ
|
UP-46-002-065-004/39021 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360253
|
14/07/2022
|
HASMEEN
|
3146002WL021177
|
HASMEEN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061774
|
|
HASMEEN
|
()
|
269
|
NAWABGANJ
|
UP-46-002-065-004/39026 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360254
|
14/07/2022
|
JANNATUL
|
3146002WL021177
|
JANNATUL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061859
|
|
JANNATUL
|
()
|
270
|
NAWABGANJ
|
UP-46-002-065-004/39030 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360255
|
14/07/2022
|
JUGRI
|
3146002WL021177
|
JUGRI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061777
|
|
JUGRI
|
()
|
271
|
NAWABGANJ
|
UP-46-002-065-004/39033 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360256
|
14/07/2022
|
SAMSUL NISHA
|
3146002WL021177
|
SAMSUL NISHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061861
|
|
SAMSUL NISHA
|
()
|
272
|
NAWABGANJ
|
UP-46-002-065-004/39041 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360316
|
14/07/2022
|
SAYRA BANO
|
3146002WL021180
|
SAYRA BANO
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061775
|
|
SAYRA BANO
|
()
|
273
|
NAWABGANJ
|
UP-46-002-065-004/39045 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360319
|
14/07/2022
|
AZAJ
|
3146002WL021180
|
AZAJ
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061600
|
|
AZAJ
|
()
|
274
|
NAWABGANJ
|
UP-46-002-065-004/39046 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360320
|
14/07/2022
|
SABRA
|
3146002WL021180
|
SABRA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061778
|
|
SABRA
|
()
|
275
|
NAWABGANJ
|
UP-46-002-065-004/39057 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360324
|
14/07/2022
|
MUNSAREEF
|
3146002WL021180
|
MUNSAREEF
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061779
|
|
MUNSAREEF
|
()
|
276
|
NAWABGANJ
|
UP-46-002-065-004/39061 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360326
|
14/07/2022
|
KOILI
|
3146002WL021180
|
KOILI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061354
|
|
KOILI
|
()
|
277
|
NAWABGANJ
|
UP-46-002-065-004/39062 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360327
|
14/07/2022
|
RAJU
|
3146002WL021180
|
RAJU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061766
|
|
RAJU
|
()
|
278
|
NAWABGANJ
|
UP-46-002-068-001/40068 (NAVWA GOAN)
|
3146002000NRG23130720220360344
|
14/07/2022
|
MALKHAN
|
3146002WL021182
|
MALKHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061747
|
|
MALKHAN
|
()
|
279
|
NAWABGANJ
|
UP-46-002-068-001/40109 (NAVWA GOAN)
|
3146002000NRG23130720220360346
|
14/07/2022
|
RANI
|
3146002WL021182
|
RANI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061733
|
|
RANI
|
()
|
280
|
NAWABGANJ
|
UP-46-002-068-001/40249 (NAVWA GOAN)
|
3146002000NRG23130720220360348
|
14/07/2022
|
MAJHAR ALI
|
3146002WL021182
|
MAJHAR ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061746
|
|
MAJHAR ALI
|
()
|
281
|
NAWABGANJ
|
UP-46-002-068-001/40488 (NAVWA GOAN)
|
3146002000NRG23130720220360353
|
14/07/2022
|
KUSHMA DEVI
|
3146002WL021182
|
KUSHMA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061590
|
|
KUSHMA DEVI
|
()
|
282
|
NAWABGANJ
|
UP-46-002-068-001/40629 (NAVWA GOAN)
|
3146002000NRG23130720220360355
|
14/07/2022
|
kriparam
|
3146002WL021182
|
kriparam
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061524
|
|
kriparam
|
()
|
283
|
NAWABGANJ
|
UP-46-002-068-001/40663 (NAVWA GOAN)
|
3146002000NRG23130720220360356
|
14/07/2022
|
nankai
|
3146002WL021182
|
nankai
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061591
|
|
nankai
|
()
|
284
|
NAWABGANJ
|
UP-46-002-068-001/40694 (NAVWA GOAN)
|
3146002000NRG23130720220360358
|
14/07/2022
|
geetadevi
|
3146002WL021182
|
geetadevi
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061525
|
|
geetadevi
|
()
|
285
|
NAWABGANJ
|
UP-46-002-068-001/40705 (NAVWA GOAN)
|
3146002000NRG23130720220360359
|
14/07/2022
|
LAXMI DEVI
|
3146002WL021182
|
LAXMI DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061576
|
|
LAXMI DEVI
|
()
|
286
|
NAWABGANJ
|
UP-46-002-068-001/40737 (NAVWA GOAN)
|
3146002000NRG23130720220360360
|
14/07/2022
|
RAM NARESH
|
3146002WL021182
|
RAM NARESH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061531
|
|
RAM NARESH
|
()
|
287
|
NAWABGANJ
|
UP-46-002-068-001/40738 (NAVWA GOAN)
|
3146002000NRG23130720220360361
|
14/07/2022
|
ANITA DEVI
|
3146002WL021182
|
ANITA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061532
|
|
ANITA DEVI
|
()
|
288
|
NAWABGANJ
|
UP-46-002-068-001/40747 (NAVWA GOAN)
|
3146002000NRG23130720220360362
|
14/07/2022
|
KRISHNAWATI
|
3146002WL021182
|
KRISHNAWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061530
|
|
KRISHNAWATI
|
()
|
289
|
NAWABGANJ
|
UP-46-002-068-001/40748 (NAVWA GOAN)
|
3146002000NRG23130720220360363
|
14/07/2022
|
RENU
|
3146002WL021182
|
RENU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061533
|
|
RENU
|
()
|
290
|
NAWABGANJ
|
UP-46-002-068-001/40757 (NAVWA GOAN)
|
3146002000NRG23130720220360365
|
14/07/2022
|
PINKI
|
3146002WL021182
|
PINKI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061575
|
|
PINKI
|
()
|
291
|
NAWABGANJ
|
UP-46-002-068-001/40773 (NAVWA GOAN)
|
3146002000NRG23130720220360367
|
14/07/2022
|
SAROJ KUMARI
|
3146002WL021182
|
SAROJ KUMARI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061345
|
|
SAROJ KUMARI
|
()
|
292
|
NAWABGANJ
|
UP-46-002-068-001/40778 (NAVWA GOAN)
|
3146002000NRG23130720220360368
|
14/07/2022
|
PRAGYA VERMA
|
3146002WL021182
|
PRAGYA VERMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061348
|
|
PRAGYA VERMA
|
()
|
293
|
NAWABGANJ
|
UP-46-002-068-001/40780 (NAVWA GOAN)
|
3146002000NRG23130720220360370
|
14/07/2022
|
KAMLESH KUMAR
|
3146002WL021182
|
KAMLESH KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061804
|
|
KAMLESH KUMAR
|
()
|
294
|
NAWABGANJ
|
UP-46-002-068-001/40781 (NAVWA GOAN)
|
3146002000NRG23130720220360371
|
14/07/2022
|
REKHA
|
3146002WL021182
|
REKHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061790
|
|
REKHA
|
()
|
295
|
NAWABGANJ
|
UP-46-002-068-001/40782 (NAVWA GOAN)
|
3146002000NRG23130720220360372
|
14/07/2022
|
VINITA DEVI
|
3146002WL021182
|
VINITA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061862
|
|
VINITA DEVI
|
()
|
296
|
NAWABGANJ
|
UP-46-002-068-001/40783 (NAVWA GOAN)
|
3146002000NRG23130720220360373
|
14/07/2022
|
MANORANI
|
3146002WL021182
|
MANORANI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061875
|
|
MANORANI
|
()
|
297
|
NAWABGANJ
|
UP-46-002-068-001/40784 (NAVWA GOAN)
|
3146002000NRG23130720220360374
|
14/07/2022
|
JWALA PRASAD
|
3146002WL021182
|
JWALA PRASAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061788
|
|
JWALA PRASAD
|
()
|
298
|
NAWABGANJ
|
UP-46-002-068-001/40785 (NAVWA GOAN)
|
3146002000NRG23130720220360375
|
14/07/2022
|
CHOTTAN
|
3146002WL021182
|
CHOTTAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3883061355
|
No Such Account
|
|
|
299
|
NAWABGANJ
|
UP-46-002-068-001/40787 (NAVWA GOAN)
|
3146002000NRG23130720220360376
|
14/07/2022
|
RAM BAHORI
|
3146002WL021182
|
RAM BAHORI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061350
|
|
RAM BAHORI
|
()
|
300
|
NAWABGANJ
|
UP-46-002-068-001/40789 (NAVWA GOAN)
|
3146002000NRG23130720220360377
|
14/07/2022
|
NAJMA
|
3146002WL021182
|
NAJMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061801
|
|
NAJMA
|
()
|
301
|
NAWABGANJ
|
UP-46-002-068-001/40792 (NAVWA GOAN)
|
3146002000NRG23130720220360378
|
14/07/2022
|
KESHAV RAM
|
3146002WL021182
|
KESHAV RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061864
|
|
KESHAV RAM
|
()
|
302
|
NAWABGANJ
|
UP-46-002-068-001/40797 (NAVWA GOAN)
|
3146002000NRG23130720220360380
|
14/07/2022
|
ANITA DEVI
|
3146002WL021182
|
ANITA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061877
|
|
ANITA DEVI
|
()
|
303
|
NAWABGANJ
|
UP-46-002-068-001/40800 (NAVWA GOAN)
|
3146002000NRG23130720220360382
|
14/07/2022
|
SITARAM YADAV
|
3146002WL021182
|
SITARAM YADAV
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061857
|
|
SITARAM YADAV
|
()
|
304
|
NAWABGANJ
|
UP-46-002-068-001/40801 (NAVWA GOAN)
|
3146002000NRG23130720220360383
|
14/07/2022
|
RAKSHA RAM YADAV
|
3146002WL021182
|
RAKSHA RAM YADAV
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061855
|
|
RAKSHA RAM YADAV
|
()
|
305
|
NAWABGANJ
|
UP-46-002-068-001/40802 (NAVWA GOAN)
|
3146002000NRG23130720220360384
|
14/07/2022
|
DURPATA
|
3146002WL021182
|
DURPATA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061871
|
|
DURPATA
|
()
|
306
|
NAWABGANJ
|
UP-46-002-068-001/40803 (NAVWA GOAN)
|
3146002000NRG23130720220360385
|
14/07/2022
|
GEETA DEVI
|
3146002WL021182
|
GEETA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061870
|
|
GEETA DEVI
|
()
|
307
|
NAWABGANJ
|
UP-46-002-068-001/40804 (NAVWA GOAN)
|
3146002000NRG23130720220360386
|
14/07/2022
|
JAKIR
|
3146002WL021182
|
JAKIR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061793
|
|
JAKIR
|
()
|
308
|
NAWABGANJ
|
UP-46-002-068-001/40806 (NAVWA GOAN)
|
3146002000NRG23130720220360388
|
14/07/2022
|
BADRI PRASAD
|
3146002WL021182
|
BADRI PRASAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061797
|
|
BADRI PRASAD
|
()
|
309
|
NAWABGANJ
|
UP-46-002-068-001/40807 (NAVWA GOAN)
|
3146002000NRG23130720220360389
|
14/07/2022
|
NEETA DEVI
|
3146002WL021182
|
NEETA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061858
|
|
NEETA DEVI
|
()
|
310
|
NAWABGANJ
|
UP-46-002-068-001/40809 (NAVWA GOAN)
|
3146002000NRG23130720220360390
|
14/07/2022
|
CHEDNI
|
3146002WL021182
|
CHEDNI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061799
|
|
CHEDNI
|
()
|
311
|
NAWABGANJ
|
UP-46-002-068-001/40810 (NAVWA GOAN)
|
3146002000NRG23130720220360391
|
14/07/2022
|
RUBINA BEGUM
|
3146002WL021182
|
RUBINA BEGUM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3883061808
|
No Such Account
|
|
|
312
|
NAWABGANJ
|
UP-46-002-068-001/40815 (NAVWA GOAN)
|
3146002000NRG23130720220360393
|
14/07/2022
|
PRADEEP KUMAR
|
3146002WL021182
|
PRADEEP KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061805
|
|
PRADEEP KUMAR
|
()
|
313
|
NAWABGANJ
|
UP-46-002-068-001/40822 (NAVWA GOAN)
|
3146002000NRG23130720220360394
|
14/07/2022
|
RESHMA
|
3146002WL021182
|
RESHMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061806
|
|
RESHMA
|
()
|
314
|
NAWABGANJ
|
UP-46-002-068-001/40824 (NAVWA GOAN)
|
3146002000NRG23130720220360396
|
14/07/2022
|
CHINTA RAM
|
3146002WL021182
|
CHINTA RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061787
|
|
CHINTA RAM
|
()
|
315
|
NAWABGANJ
|
UP-46-002-068-001/40826 (NAVWA GOAN)
|
3146002000NRG23130720220360397
|
14/07/2022
|
JAMEEL AHMAD
|
3146002WL021182
|
JAMEEL AHMAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061795
|
|
JAMEEL AHMAD
|
()
|
316
|
NAWABGANJ
|
UP-46-002-068-001/40827 (NAVWA GOAN)
|
3146002000NRG23130720220360398
|
14/07/2022
|
DHARMENDRA KUMAR
|
3146002WL021182
|
DHARMENDRA KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061803
|
|
DHARMENDRA KUMAR
|
()
|
317
|
NAWABGANJ
|
UP-46-002-068-001/40830 (NAVWA GOAN)
|
3146002000NRG23130720220360399
|
14/07/2022
|
ARTI
|
3146002WL021182
|
ARTI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061796
|
|
ARTI
|
()
|
318
|
NAWABGANJ
|
UP-46-002-068-001/40833 (NAVWA GOAN)
|
3146002000NRG23130720220360400
|
14/07/2022
|
SHANTI DEVI
|
3146002WL021182
|
SHANTI DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061807
|
|
SHANTI DEVI
|
()
|
319
|
NAWABGANJ
|
UP-46-002-068-001/40834 (NAVWA GOAN)
|
3146002000NRG23130720220360401
|
14/07/2022
|
NARENDRA KUMAR
|
3146002WL021182
|
NARENDRA KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061789
|
|
NARENDRA KUMAR
|
()
|
320
|
NAWABGANJ
|
UP-46-002-068-001/40838 (NAVWA GOAN)
|
3146002000NRG23130720220360403
|
14/07/2022
|
RANGI LAL
|
3146002WL021182
|
RANGI LAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061792
|
|
RANGI LAL
|
()
|
321
|
NAWABGANJ
|
UP-46-002-068-001/40840 (NAVWA GOAN)
|
3146002000NRG23130720220360404
|
14/07/2022
|
NAND RANI
|
3146002WL021182
|
NAND RANI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061794
|
|
NAND RANI
|
()
|
322
|
NAWABGANJ
|
UP-46-002-068-001/40842 (NAVWA GOAN)
|
3146002000NRG23130720220360405
|
14/07/2022
|
FOOL JAHAN
|
3146002WL021182
|
FOOL JAHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061605
|
|
FOOL JAHAN
|
()
|
323
|
NAWABGANJ
|
UP-46-002-068-001/40843 (NAVWA GOAN)
|
3146002000NRG23130720220360406
|
14/07/2022
|
HASMATUL
|
3146002WL021182
|
HASMATUL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061802
|
|
HASMATUL
|
()
|
324
|
NAWABGANJ
|
UP-46-002-068-001/40844 (NAVWA GOAN)
|
3146002000NRG23130720220360407
|
14/07/2022
|
SAJNI BEGUM
|
3146002WL021182
|
SAJNI BEGUM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061604
|
|
SAJNI BEGUM
|
()
|
325
|
NAWABGANJ
|
UP-46-002-068-001/40846 (NAVWA GOAN)
|
3146002000NRG23130720220360408
|
14/07/2022
|
HAJRA
|
3146002WL021182
|
HAJRA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061791
|
|
HAJRA
|
()
|
326
|
NAWABGANJ
|
UP-46-002-068-001/40847 (NAVWA GOAN)
|
3146002000NRG23130720220360409
|
14/07/2022
|
NANKAI
|
3146002WL021182
|
NANKAI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061800
|
|
NANKAI
|
()
|
327
|
NAWABGANJ
|
UP-46-002-068-001/40849 (NAVWA GOAN)
|
3146002000NRG23130720220360410
|
14/07/2022
|
KALAWATI
|
3146002WL021182
|
KALAWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061798
|
|
KALAWATI
|
()
|
328
|
NAWABGANJ
|
UP-46-002-068-001/40851 (NAVWA GOAN)
|
3146002000NRG23130720220360411
|
14/07/2022
|
LOVKUSH
|
3146002WL021182
|
LOVKUSH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061879
|
|
LOVKUSH
|
()
|
329
|
NAWABGANJ
|
UP-46-002-068-001/40853 (NAVWA GOAN)
|
3146002000NRG23130720220360412
|
14/07/2022
|
ANITA DEVI
|
3146002WL021182
|
ANITA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061856
|
|
ANITA DEVI
|
()
|
330
|
NAWABGANJ
|
UP-46-002-068-001/40855 (NAVWA GOAN)
|
3146002000NRG23130720220360414
|
14/07/2022
|
RAJ KUMAR
|
3146002WL021182
|
RAJ KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061349
|
|
RAJ KUMAR
|
()
|
331
|
NAWABGANJ
|
UP-46-002-068-001/40856 (NAVWA GOAN)
|
3146002000NRG23130720220360415
|
14/07/2022
|
ANJANA
|
3146002WL021182
|
ANJANA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061339
|
|
ANJANA
|
()
|
332
|
NAWABGANJ
|
UP-46-002-068-001/40857 (NAVWA GOAN)
|
3146002000NRG23130720220360416
|
14/07/2022
|
LAJO
|
3146002WL021182
|
LAJO
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061340
|
|
LAJO
|
()
|
333
|
NAWABGANJ
|
UP-46-002-068-001/40859 (NAVWA GOAN)
|
3146002000NRG23130720220360418
|
14/07/2022
|
GUDIYA
|
3146002WL021182
|
GUDIYA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061863
|
|
GUDIYA
|
()
|
334
|
NAWABGANJ
|
UP-46-002-068-001/40860 (NAVWA GOAN)
|
3146002000NRG23130720220360419
|
14/07/2022
|
KALAWATI
|
3146002WL021182
|
KALAWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061873
|
|
KALAWATI
|
()
|
335
|
NAWABGANJ
|
UP-46-002-068-001/40861 (NAVWA GOAN)
|
3146002000NRG23130720220360420
|
14/07/2022
|
SABE JAHAN
|
3146002WL021182
|
SABE JAHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061860
|
|
SABE JAHAN
|
()
|
336
|
NAWABGANJ
|
UP-46-002-068-001/40865 (NAVWA GOAN)
|
3146002000NRG23130720220360422
|
14/07/2022
|
SAKIRA BANO
|
3146002WL021182
|
SAKIRA BANO
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061869
|
|
SAKIRA BANO
|
()
|
337
|
NAWABGANJ
|
UP-46-002-068-001/40866 (NAVWA GOAN)
|
3146002000NRG23130720220360423
|
14/07/2022
|
RAMJAN AHMAN
|
3146002WL021182
|
RAMJAN AHMAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061878
|
|
RAMJAN AHMAN
|
()
|
338
|
NAWABGANJ
|
UP-46-002-068-001/40868 (NAVWA GOAN)
|
3146002000NRG23130720220360424
|
14/07/2022
|
MUKESH
|
3146002WL021182
|
MUKESH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061866
|
|
MUKESH
|
()
|
339
|
NAWABGANJ
|
UP-46-002-068-001/40869 (NAVWA GOAN)
|
3146002000NRG23130720220360425
|
14/07/2022
|
ANJALI
|
3146002WL021182
|
ANJALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061874
|
|
ANJALI
|
()
|
340
|
NAWABGANJ
|
UP-46-002-068-001/40872 (NAVWA GOAN)
|
3146002000NRG23130720220360426
|
14/07/2022
|
NEHA PANDEY
|
3146002WL021182
|
NEHA PANDEY
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061876
|
|
NEHA PANDEY
|
()
|
341
|
NAWABGANJ
|
UP-46-002-080-004/12463 (SAHJANA)
|
3146002000NRG23130720220360571
|
14/07/2022
|
DOODHNATH
|
3146002WL021187
|
DOODHNATH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061934
|
|
DOODHNATH
|
()
|
342
|
NAWABGANJ
|
UP-46-002-080-004/12464 (SAHJANA)
|
3146002000NRG23130720220360572
|
14/07/2022
|
RANI
|
3146002WL021187
|
RANI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061932
|
|
RANI
|
()
|
343
|
NAWABGANJ
|
UP-46-002-080-004/12468 (SAHJANA)
|
3146002000NRG23130720220360575
|
14/07/2022
|
NIRMALA DEVI
|
3146002WL021187
|
NIRMALA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061930
|
|
NIRMALA DEVI
|
()
|
344
|
NAWABGANJ
|
UP-46-002-080-004/12468 (SAHJANA)
|
3146002000NRG23130720220360574
|
14/07/2022
|
RANGA
|
3146002WL021187
|
RANGA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061933
|
|
RANGA
|
()
|
345
|
NAWABGANJ
|
UP-46-002-080-004/12482 (SAHJANA)
|
3146002000NRG23130720220360581
|
14/07/2022
|
ITBARI
|
3146002WL021187
|
ITBARI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061732
|
|
ITBARI
|
()
|
346
|
NAWABGANJ
|
UP-46-002-080-004/12489 (SAHJANA)
|
3146002000NRG23130720220360582
|
14/07/2022
|
GULABA
|
3146002WL021187
|
GULABA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061931
|
|
GULABA
|
()
|
347
|
NAWABGANJ
|
UP-46-002-080-004/12493 (SAHJANA)
|
3146002000NRG23130720220360585
|
14/07/2022
|
KANTA
|
3146002WL021187
|
KANTA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061903
|
|
KANTA
|
()
|
348
|
NAWABGANJ
|
UP-46-002-080-004/12515 (SAHJANA)
|
3146002000NRG23130720220360592
|
14/07/2022
|
LAXMI NARAIAN
|
3146002WL021187
|
LAXMI NARAIAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061900
|
|
LAXMI NARAIAN
|
()
|
349
|
NAWABGANJ
|
UP-46-002-080-004/12516 (SAHJANA)
|
3146002000NRG23130720220360593
|
14/07/2022
|
PAWAN KUMAR
|
3146002WL021187
|
PAWAN KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061743
|
|
PAWAN KUMAR
|
()
|
350
|
NAWABGANJ
|
UP-46-002-080-004/12563 (SAHJANA)
|
3146002000NRG23130720220360602
|
14/07/2022
|
SURENDAR KUMAR
|
3146002WL021187
|
SURENDAR KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061730
|
|
SURENDAR KUMAR
|
()
|
351
|
NAWABGANJ
|
UP-46-002-080-004/12571 (SAHJANA)
|
3146002000NRG23130720220360603
|
14/07/2022
|
ANIL KUMAR
|
3146002WL021187
|
ANIL KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061736
|
|
ANIL KUMAR
|
()
|
352
|
NAWABGANJ
|
UP-46-002-080-004/12574 (SAHJANA)
|
3146002000NRG23130720220360604
|
14/07/2022
|
SALIKRAM
|
3146002WL021187
|
SALIKRAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061735
|
|
SALIKRAM
|
()
|
353
|
NAWABGANJ
|
UP-46-002-080-004/150054 (SAHJANA)
|
3146002000NRG23130720220360608
|
14/07/2022
|
SUKHANA
|
3146002WL021187
|
SUKHANA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061899
|
|
SUKHANA
|
()
|
354
|
NAWABGANJ
|
UP-46-002-080-004/150102 (SAHJANA)
|
3146002000NRG23130720220360610
|
14/07/2022
|
ASHARANI
|
3146002WL021187
|
ASHARANI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061907
|
|
ASHARANI
|
()
|
355
|
NAWABGANJ
|
UP-46-002-097-002/41002 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360753
|
14/07/2022
|
MANOHAR
|
3146002WL021194
|
MANOHAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061957
|
|
MANOHAR
|
()
|
356
|
NAWABGANJ
|
UP-46-002-097-002/41003 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360756
|
14/07/2022
|
SAROOJ
|
3146002WL021194
|
SAROOJ
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061731
|
|
SAROOJ
|
()
|
357
|
NAWABGANJ
|
UP-46-002-097-002/41008 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360757
|
14/07/2022
|
MEENA
|
3146002WL021194
|
MEENA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061527
|
|
MEENA
|
()
|
358
|
NAWABGANJ
|
UP-46-002-097-002/41009 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360758
|
14/07/2022
|
LILAU
|
3146002WL021194
|
LILAU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061750
|
|
LILAU
|
()
|
359
|
NAWABGANJ
|
UP-46-002-097-002/41015 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360759
|
14/07/2022
|
SUGREEV
|
3146002WL021194
|
SUGREEV
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061886
|
|
SUGREEV
|
()
|
360
|
NAWABGANJ
|
UP-46-002-097-002/41056 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360766
|
14/07/2022
|
FOOLKUWARI
|
3146002WL021194
|
FOOLKUWARI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061636
|
|
FOOLKUWARI
|
()
|
361
|
NAWABGANJ
|
UP-46-002-097-002/41058 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360767
|
14/07/2022
|
RAJIT RAM
|
3146002WL021194
|
RAJIT RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061737
|
|
RAJIT RAM
|
()
|
362
|
NAWABGANJ
|
UP-46-002-097-002/41187 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360772
|
14/07/2022
|
RAMESH KUMAR
|
3146002WL021194
|
RAMESH KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061906
|
|
RAMESH KUMAR
|
()
|
363
|
NAWABGANJ
|
UP-46-002-097-002/41198 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360773
|
14/07/2022
|
RAMTA
|
3146002WL021194
|
RAMTA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061476
|
|
RAMTA
|
()
|
364
|
NAWABGANJ
|
UP-46-002-097-002/41215 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360774
|
14/07/2022
|
RATI RAM
|
3146002WL021194
|
RATI RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061538
|
|
RATI RAM
|
()
|
365
|
NAWABGANJ
|
UP-46-002-097-002/41231 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360775
|
14/07/2022
|
MALIK RAM
|
3146002WL021194
|
MALIK RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061637
|
|
MALIK RAM
|
()
|
366
|
NAWABGANJ
|
UP-46-002-097-002/41248 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360776
|
14/07/2022
|
DUBAR
|
3146002WL021194
|
DUBAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061894
|
|
DUBAR
|
()
|
367
|
NAWABGANJ
|
UP-46-002-097-002/41248 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360777
|
14/07/2022
|
PREMA DEVI
|
3146002WL021194
|
PREMA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061890
|
|
PREMA DEVI
|
()
|
368
|
NAWABGANJ
|
UP-46-002-097-002/41264 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360778
|
14/07/2022
|
CHANDRAKALI
|
3146002WL021194
|
CHANDRAKALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061891
|
|
CHANDRAKALI
|
()
|
369
|
NAWABGANJ
|
UP-46-002-097-002/41546 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360482
|
14/07/2022
|
ASMA
|
3146002WL021185
|
ASMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061981
|
|
ASMA
|
()
|
370
|
NAWABGANJ
|
UP-46-002-097-002/41563 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360485
|
14/07/2022
|
GANGARAM
|
3146002WL021185
|
GANGARAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061895
|
|
GANGARAM
|
()
|
371
|
NAWABGANJ
|
UP-46-002-097-002/42643 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360489
|
14/07/2022
|
RAMAWATI
|
3146002WL021185
|
RAMAWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061589
|
|
RAMAWATI
|
()
|
372
|
NAWABGANJ
|
UP-46-002-097-002/42650 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360492
|
14/07/2022
|
RAM BACHCHI
|
3146002WL021185
|
RAM BACHCHI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061519
|
|
RAM BACHCHI
|
()
|
373
|
NAWABGANJ
|
UP-46-002-097-002/42657 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360496
|
14/07/2022
|
LAL MOHD
|
3146002WL021185
|
LAL MOHD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061865
|
|
LAL MOHD
|
()
|
374
|
NAWABGANJ
|
UP-46-002-097-002/42664 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360501
|
14/07/2022
|
KUWARA
|
3146002WL021185
|
KUWARA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061520
|
|
KUWARA
|
()
|
375
|
NAWABGANJ
|
UP-46-002-097-002/42675 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360503
|
14/07/2022
|
MAYA DEVI
|
3146002WL021185
|
MAYA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061772
|
|
MAYA DEVI
|
()
|
376
|
NAWABGANJ
|
UP-46-002-097-002/42679 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360506
|
14/07/2022
|
ANIL KUMAR
|
3146002WL021185
|
ANIL KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061782
|
|
ANIL KUMAR
|
()
|
377
|
NAWABGANJ
|
UP-46-002-097-002/42693 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360511
|
14/07/2022
|
CHETRAM
|
3146002WL021185
|
CHETRAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061588
|
|
CHETRAM
|
()
|
378
|
NAWABGANJ
|
UP-46-002-097-002/42700 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360514
|
14/07/2022
|
DHANANJAI KM PATHAK
|
3146002WL021185
|
DHANANJAI KM PATHAK
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061341
|
|
DHANANJAI KM PATHAK
|
()
|
379
|
NAWABGANJ
|
UP-46-002-097-002/42723 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360522
|
14/07/2022
|
SAYRUN
|
3146002WL021185
|
SAYRUN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061781
|
|
SAYRUN
|
()
|
380
|
NAWABGANJ
|
UP-46-002-104-001/10585 (GANGAPUR)
|
3146002000NRG23130720220359662
|
14/07/2022
|
SABEENA
|
3146002WL021142
|
SABEENA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061579
|
|
SABEENA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948276
|
948276
|
|
|
|
|
|
|
|
381
|
NAWABGANJ
|
UP-46-002-017-001/20030 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359904
|
14/07/2022
|
TARANNUM
|
3146002WL021153
|
TARANNUM
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061373
|
|
TARANNUM
|
()
|
382
|
NAWABGANJ
|
UP-46-002-017-001/20036 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359817
|
14/07/2022
|
BEBI
|
3146002WL021148
|
BEBI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061564
|
|
BEBI
|
()
|
383
|
NAWABGANJ
|
UP-46-002-017-001/20098 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359892
|
14/07/2022
|
JAKRUN
|
3146002WL021152
|
JAKRUN
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061563
|
|
JAKRUN
|
()
|
384
|
NAWABGANJ
|
UP-46-002-017-001/20348 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359895
|
14/07/2022
|
GUDIA
|
3146002WL021152
|
GUDIA
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061558
|
|
GUDIA
|
()
|
385
|
NAWABGANJ
|
UP-46-002-017-001/20948 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359930
|
14/07/2022
|
HEERA LAL
|
3146002WL021155
|
HEERA LAL
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061267
|
|
HEERA LAL
|
()
|
386
|
NAWABGANJ
|
UP-46-002-017-001/20971 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359881
|
14/07/2022
|
POOJA DEVI
|
3146002WL021151
|
POOJA DEVI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061557
|
|
POOJA DEVI
|
()
|
387
|
NAWABGANJ
|
UP-46-002-017-001/21079 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359833
|
14/07/2022
|
VASEEM KHAN
|
3146002WL021149
|
VASEEM KHAN
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061361
|
|
VASEEM KHAN
|
()
|
388
|
NAWABGANJ
|
UP-46-002-017-001/21080 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359926
|
14/07/2022
|
SHIVANI SONI
|
3146002WL021154
|
SHIVANI SONI
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883061283
|
|
SHIVANI SONI
|
()
|
389
|
NAWABGANJ
|
UP-46-002-017-001/21085 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359927
|
14/07/2022
|
SHAFEEK
|
3146002WL021154
|
SHAFEEK
|
00176
|
IDIB000N563
|
3195
|
3195
|
Processed
|
12/08/2022
|
|
3883061277
|
|
SHAFEEK
|
()
|
390
|
NAWABGANJ
|
UP-46-002-017-001/21090 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359931
|
14/07/2022
|
RAM SAMUJH
|
3146002WL021155
|
RAM SAMUJH
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061269
|
|
RAM SAMUJH
|
()
|
391
|
NAWABGANJ
|
UP-46-002-017-001/21121 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359820
|
14/07/2022
|
GOBRE
|
3146002WL021148
|
GOBRE
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061597
|
|
GOBRE
|
()
|
392
|
NAWABGANJ
|
UP-46-002-017-001/21125 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220360718
|
14/07/2022
|
ZAINAB KHATOON
|
3146002WL021192
|
ZAINAB KHATOON
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061553
|
|
ZAINAB KHATOON
|
()
|
393
|
NAWABGANJ
|
UP-46-002-017-001/21126 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220360719
|
14/07/2022
|
ISHRAT JAHAN
|
3146002WL021192
|
ISHRAT JAHAN
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061378
|
|
ISHRAT JAHAN
|
()
|
394
|
NAWABGANJ
|
UP-46-002-017-001/21134 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359834
|
14/07/2022
|
GUDDI
|
3146002WL021149
|
GUDDI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061273
|
|
GUDDI
|
()
|
395
|
NAWABGANJ
|
UP-46-002-017-001/21136 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359899
|
14/07/2022
|
WAJID ALI
|
3146002WL021152
|
WAJID ALI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061596
|
|
WAJID ALI
|
()
|
396
|
NAWABGANJ
|
UP-46-002-017-001/21138 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359821
|
14/07/2022
|
RADHA DEVI
|
3146002WL021148
|
RADHA DEVI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061280
|
|
RADHA DEVI
|
()
|
397
|
NAWABGANJ
|
UP-46-002-017-001/21139 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359900
|
14/07/2022
|
BHUSAILI
|
3146002WL021152
|
BHUSAILI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061372
|
|
BHUSAILI
|
()
|
398
|
NAWABGANJ
|
UP-46-002-017-001/21143 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359901
|
14/07/2022
|
HANIF SALMANI
|
3146002WL021152
|
HANIF SALMANI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061374
|
|
HANIF SALMANI
|
()
|
399
|
NAWABGANJ
|
UP-46-002-017-001/21144 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359729
|
14/07/2022
|
SAFEENA BEGUM
|
3146002WL021144
|
SAFEENA BEGUM
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061281
|
|
SAFEENA BEGUM
|
()
|
400
|
NAWABGANJ
|
UP-46-002-017-001/21145 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359730
|
14/07/2022
|
ROSHAN JAHAN
|
3146002WL021144
|
ROSHAN JAHAN
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061286
|
|
ROSHAN JAHAN
|
()
|
401
|
NAWABGANJ
|
UP-46-002-017-001/21150 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359906
|
14/07/2022
|
KARNI
|
3146002WL021153
|
KARNI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061270
|
|
KARNI
|
()
|
402
|
NAWABGANJ
|
UP-46-002-017-001/21172 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359732
|
14/07/2022
|
SAJDA
|
3146002WL021144
|
SAJDA
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061278
|
|
SAJDA
|
()
|
403
|
NAWABGANJ
|
UP-46-002-017-001/21185 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359907
|
14/07/2022
|
BIBI KHATOON
|
3146002WL021153
|
BIBI KHATOON
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061371
|
|
BIBI KHATOON
|
()
|
404
|
NAWABGANJ
|
UP-46-002-017-001/21186 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359733
|
14/07/2022
|
ANWAR ALI
|
3146002WL021144
|
ANWAR ALI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061594
|
|
ANWAR ALI
|
()
|
405
|
NAWABGANJ
|
UP-46-002-017-001/21187 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220360721
|
14/07/2022
|
JAKIRA BANO
|
3146002WL021192
|
JAKIRA BANO
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061555
|
|
JAKIRA BANO
|
()
|
406
|
NAWABGANJ
|
UP-46-002-017-001/21191 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359792
|
14/07/2022
|
ASMA BEGUM
|
3146002WL021146
|
ASMA BEGUM
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061266
|
|
ASMA BEGUM
|
()
|
407
|
NAWABGANJ
|
UP-46-002-017-001/21197 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359823
|
14/07/2022
|
MADAN LAL
|
3146002WL021148
|
MADAN LAL
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061598
|
|
MADAN LAL
|
()
|
408
|
NAWABGANJ
|
UP-46-002-017-001/21200 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359793
|
14/07/2022
|
SHABANA BANO
|
3146002WL021146
|
SHABANA BANO
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061276
|
|
SHABANA BANO
|
()
|
409
|
NAWABGANJ
|
UP-46-002-017-001/21226 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359902
|
14/07/2022
|
HAMEEDA
|
3146002WL021152
|
HAMEEDA
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061362
|
|
HAMEEDA
|
()
|
410
|
NAWABGANJ
|
UP-46-002-017-001/21229 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359932
|
14/07/2022
|
BRIJ KUMARI
|
3146002WL021155
|
BRIJ KUMARI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061365
|
|
BRIJ KUMARI
|
()
|
411
|
NAWABGANJ
|
UP-46-002-017-001/21236 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359824
|
14/07/2022
|
BHALLAR
|
3146002WL021148
|
BHALLAR
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061595
|
|
BHALLAR
|
()
|
412
|
NAWABGANJ
|
UP-46-002-017-001/21237 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359825
|
14/07/2022
|
NAND KISHOR
|
3146002WL021148
|
NAND KISHOR
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061263
|
|
NAND KISHOR
|
()
|
413
|
NAWABGANJ
|
UP-46-002-017-001/21241 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359734
|
14/07/2022
|
MURADAN
|
3146002WL021144
|
MURADAN
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061379
|
|
MURADAN
|
()
|
414
|
NAWABGANJ
|
UP-46-002-017-001/21243 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359826
|
14/07/2022
|
RAHMAT JAHAN
|
3146002WL021148
|
RAHMAT JAHAN
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061380
|
|
RAHMAT JAHAN
|
()
|
415
|
NAWABGANJ
|
UP-46-002-017-001/21246 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359827
|
14/07/2022
|
CHANDNI
|
3146002WL021148
|
CHANDNI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061272
|
|
CHANDNI
|
()
|
416
|
NAWABGANJ
|
UP-46-002-017-001/21247 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359828
|
14/07/2022
|
JUNED AHMAD
|
3146002WL021148
|
JUNED AHMAD
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061559
|
|
JUNED AHMAD
|
()
|
417
|
NAWABGANJ
|
UP-46-002-017-001/21248 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359829
|
14/07/2022
|
ZEENAT
|
3146002WL021148
|
ZEENAT
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061274
|
|
ZEENAT
|
()
|
418
|
NAWABGANJ
|
UP-46-002-017-001/21249 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359830
|
14/07/2022
|
KISMATUL
|
3146002WL021148
|
KISMATUL
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061275
|
|
KISMATUL
|
()
|
419
|
NAWABGANJ
|
UP-46-002-017-001/21253 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359838
|
14/07/2022
|
SHAKIL AHMAD
|
3146002WL021149
|
SHAKIL AHMAD
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061377
|
|
SHAKIL AHMAD
|
()
|
420
|
NAWABGANJ
|
UP-46-002-017-001/21257 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359839
|
14/07/2022
|
RAJU ANSARI
|
3146002WL021149
|
RAJU ANSARI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061364
|
|
RAJU ANSARI
|
()
|
421
|
NAWABGANJ
|
UP-46-002-017-001/21263 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359842
|
14/07/2022
|
TAJRUN
|
3146002WL021149
|
TAJRUN
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061262
|
|
TAJRUN
|
()
|
422
|
NAWABGANJ
|
UP-46-002-017-001/21268 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359934
|
14/07/2022
|
PYARI
|
3146002WL021155
|
PYARI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061560
|
|
PYARI
|
()
|
423
|
NAWABGANJ
|
UP-46-002-017-001/21281 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359735
|
14/07/2022
|
CHAND BIBI
|
3146002WL021144
|
CHAND BIBI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061375
|
|
CHAND BIBI
|
()
|
424
|
NAWABGANJ
|
UP-46-002-017-001/21284 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359737
|
14/07/2022
|
SANTOSH BHARTI
|
3146002WL021144
|
SANTOSH BHARTI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061359
|
|
SANTOSH BHARTI
|
()
|
425
|
NAWABGANJ
|
UP-46-002-017-001/21285 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359738
|
14/07/2022
|
NANKI DEVI
|
3146002WL021144
|
NANKI DEVI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061285
|
|
NANKI DEVI
|
()
|
426
|
NAWABGANJ
|
UP-46-002-017-001/21287 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359739
|
14/07/2022
|
SHANTI DEVI
|
3146002WL021144
|
SHANTI DEVI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061279
|
|
SHANTI DEVI
|
()
|
427
|
NAWABGANJ
|
UP-46-002-017-001/21290 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359913
|
14/07/2022
|
MARIYAM KHATOON
|
3146002WL021153
|
MARIYAM KHATOON
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061369
|
|
MARIYAM KHATOON
|
()
|
428
|
NAWABGANJ
|
UP-46-002-017-001/21291 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359914
|
14/07/2022
|
SAYERA BANO
|
3146002WL021153
|
SAYERA BANO
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061593
|
|
SAYERA BANO
|
()
|
429
|
NAWABGANJ
|
UP-46-002-017-001/21298 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359921
|
14/07/2022
|
NEELAM SONI
|
3146002WL021153
|
NEELAM SONI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061268
|
|
NEELAM SONI
|
()
|
430
|
NAWABGANJ
|
UP-46-002-017-001/21299 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359831
|
14/07/2022
|
AMIRUL NISHA
|
3146002WL021148
|
AMIRUL NISHA
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061271
|
|
AMIRUL NISHA
|
()
|
431
|
NAWABGANJ
|
UP-46-002-017-002/20106 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359922
|
14/07/2022
|
ASHA DEVI
|
3146002WL021153
|
ASHA DEVI
|
00176
|
IDIB000N563
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061265
|
|
ASHA DEVI
|
()
|
432
|
NAWABGANJ
|
UP-46-002-026-004/14807 (DEVRA)
|
3146002000NRG23130720220360050
|
14/07/2022
|
POOJA
|
3146002WL021163
|
POOJA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061554
|
|
POOJA
|
()
|
433
|
NAWABGANJ
|
UP-46-002-026-004/14846 (DEVRA)
|
3146002000NRG23130720220360065
|
14/07/2022
|
RAM DULARE SHAHU
|
3146002WL021165
|
RAM DULARE SHAHU
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061370
|
|
RAM DULARE SHAHU
|
()
|
434
|
NAWABGANJ
|
UP-46-002-026-004/27791 (DEVRA)
|
3146002000NRG23130720220360101
|
14/07/2022
|
REKHA DEVI
|
3146002WL021169
|
REKHA DEVI
|
00176
|
IDIB000N563
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061550
|
|
REKHA DEVI
|
()
|
435
|
NAWABGANJ
|
UP-46-002-044-002/25004 (JAMDAN)
|
3146002000NRG23130720220360211
|
14/07/2022
|
SAMPATA
|
3146002WL021176
|
SAMPATA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061567
|
|
SAMPATA
|
()
|
436
|
NAWABGANJ
|
UP-46-002-044-002/25045 (JAMDAN)
|
3146002000NRG23130720220360160
|
14/07/2022
|
KANE ALI
|
3146002WL021173
|
KANE ALI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061360
|
|
KANE ALI
|
()
|
437
|
NAWABGANJ
|
UP-46-002-044-002/25051 (JAMDAN)
|
3146002000NRG23130720220360144
|
14/07/2022
|
BEER SEN
|
3146002WL021172
|
BEER SEN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061358
|
|
BEER SEN
|
()
|
438
|
NAWABGANJ
|
UP-46-002-044-002/25055 (JAMDAN)
|
3146002000NRG23130720220360107
|
14/07/2022
|
SIYAMTA PRASHAD
|
3146002WL021170
|
SIYAMTA PRASHAD
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061566
|
|
SIYAMTA PRASHAD
|
()
|
439
|
NAWABGANJ
|
UP-46-002-044-002/25068 (JAMDAN)
|
3146002000NRG23130720220360213
|
14/07/2022
|
SHAHZAD KHAN
|
3146002WL021176
|
SHAHZAD KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061357
|
|
SHAHZAD KHAN
|
()
|
440
|
NAWABGANJ
|
UP-46-002-044-002/25108 (JAMDAN)
|
3146002000NRG23130720220360108
|
14/07/2022
|
ISMAIL
|
3146002WL021170
|
ISMAIL
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061644
|
|
ISMAIL
|
()
|
441
|
NAWABGANJ
|
UP-46-002-044-002/25122 (JAMDAN)
|
3146002000NRG23130720220360161
|
14/07/2022
|
BACHHAN
|
3146002WL021173
|
BACHHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061551
|
|
BACHHAN
|
()
|
442
|
NAWABGANJ
|
UP-46-002-044-002/25133 (JAMDAN)
|
3146002000NRG23130720220360219
|
14/07/2022
|
NANKE
|
3146002WL021176
|
NANKE
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061367
|
|
NANKE
|
()
|
443
|
NAWABGANJ
|
UP-46-002-044-002/25248 (JAMDAN)
|
3146002000NRG23130720220360111
|
14/07/2022
|
SUBRATAN
|
3146002WL021170
|
SUBRATAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061643
|
|
SUBRATAN
|
()
|
444
|
NAWABGANJ
|
UP-46-002-044-002/25453 (JAMDAN)
|
3146002000NRG23130720220360162
|
14/07/2022
|
PAHALWAN
|
3146002WL021173
|
PAHALWAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061356
|
|
PAHALWAN
|
()
|
445
|
NAWABGANJ
|
UP-46-002-044-002/25530 (JAMDAN)
|
3146002000NRG23130720220360116
|
14/07/2022
|
RABEENA KHATOON
|
3146002WL021170
|
RABEENA KHATOON
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061284
|
|
RABEENA KHATOON
|
()
|
446
|
NAWABGANJ
|
UP-46-002-044-002/25547 (JAMDAN)
|
3146002000NRG23130720220360164
|
14/07/2022
|
SALONI
|
3146002WL021173
|
SALONI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061562
|
|
SALONI
|
()
|
447
|
NAWABGANJ
|
UP-46-002-044-002/25574 (JAMDAN)
|
3146002000NRG23130720220360120
|
14/07/2022
|
FATMA
|
3146002WL021170
|
FATMA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061366
|
|
FATMA
|
()
|
448
|
NAWABGANJ
|
UP-46-002-044-002/35425 (JAMDAN)
|
3146002000NRG23130720220360165
|
14/07/2022
|
SHARIFUNNISHA
|
3146002WL021173
|
SHARIFUNNISHA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061376
|
|
SHARIFUNNISHA
|
()
|
449
|
NAWABGANJ
|
UP-46-002-044-002/35443 (JAMDAN)
|
3146002000NRG23130720220360152
|
14/07/2022
|
SAKINA
|
3146002WL021172
|
SAKINA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061368
|
|
SAKINA
|
()
|
450
|
NAWABGANJ
|
UP-46-002-044-002/35444 (JAMDAN)
|
3146002000NRG23130720220360153
|
14/07/2022
|
MERAJ KHAN
|
3146002WL021172
|
MERAJ KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061363
|
|
MERAJ KHAN
|
()
|
451
|
NAWABGANJ
|
UP-46-002-044-002/35460 (JAMDAN)
|
3146002000NRG23130720220360156
|
14/07/2022
|
NAJMA
|
3146002WL021172
|
NAJMA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061282
|
|
NAJMA
|
()
|
452
|
NAWABGANJ
|
UP-46-002-044-002/35461 (JAMDAN)
|
3146002000NRG23130720220360157
|
14/07/2022
|
AMINA BEGAM
|
3146002WL021172
|
AMINA BEGAM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Rejected
|
11/08/2022
|
|
3883061264
|
No Such Account
|
|
|
453
|
NAWABGANJ
|
UP-46-002-044-002/35483 (JAMDAN)
|
3146002000NRG23130720220360175
|
14/07/2022
|
HASROON
|
3146002WL021173
|
HASROON
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061552
|
|
HASROON
|
()
|
454
|
NAWABGANJ
|
UP-46-002-051-003/29602 (KALYANPUR)
|
3146002000NRG23130720220361206
|
14/07/2022
|
KUSMA DEVI
|
3146002WL021214
|
KUSMA DEVI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061556
|
|
KUSMA DEVI
|
()
|
455
|
NAWABGANJ
|
UP-46-002-062-005/36740 (MAJGAWA)
|
3146002000NRG23130720220360847
|
14/07/2022
|
RAM JIYAWAN
|
3146002WL021197
|
RAM JIYAWAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061565
|
|
RAM JIYAWAN
|
()
|
456
|
NAWABGANJ
|
UP-46-002-062-005/36816 (MAJGAWA)
|
3146002000NRG23130720220360884
|
14/07/2022
|
RAGGHU PRASAD
|
3146002WL021199
|
RAGGHU PRASAD
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061561
|
|
RAGGHU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247719
|
247719
|
|
|
|
|
|
|
|
457
|
NAWABGANJ
|
UP-46-002-097-002/41020 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360761
|
14/07/2022
|
MAYA DEVI
|
3146002WL021194
|
MAYA DEVI
|
00415
|
SBIN0017349
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061889
|
|
MR MAYA MAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
458
|
NAWABGANJ
|
UP-46-002-017-001/20017 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359816
|
14/07/2022
|
ANWAR JAHAN
|
3146002WL021148
|
ANWAR JAHAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061623
|
|
ANWAR JAHAN
|
()
|
459
|
NAWABGANJ
|
UP-46-002-017-001/20028 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359890
|
14/07/2022
|
ABDUL SATTAR
|
3146002WL021152
|
ABDUL SATTAR
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061639
|
|
ABDUL SATTAR
|
()
|
460
|
NAWABGANJ
|
UP-46-002-017-001/20032 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359788
|
14/07/2022
|
IMRAN AHMAD
|
3146002WL021146
|
IMRAN AHMAD
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061621
|
|
IMRAN AHMAD
|
()
|
461
|
NAWABGANJ
|
UP-46-002-017-001/20033 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359891
|
14/07/2022
|
SHAHID AHMAD
|
3146002WL021152
|
SHAHID AHMAD
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061620
|
|
SHAHID AHMAD
|
()
|
462
|
NAWABGANJ
|
UP-46-002-017-001/20095 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359818
|
14/07/2022
|
KALEEM AHMAD
|
3146002WL021148
|
KALEEM AHMAD
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061622
|
|
KALEEM AHMAD
|
()
|
463
|
NAWABGANJ
|
UP-46-002-017-001/21060 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359897
|
14/07/2022
|
DILAWAR ALI
|
3146002WL021152
|
DILAWAR ALI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061391
|
|
DILAWAR ALI
|
()
|
464
|
NAWABGANJ
|
UP-46-002-017-001/21166 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220360720
|
14/07/2022
|
YUNUS SALMANI
|
3146002WL021192
|
YUNUS SALMANI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061582
|
|
YUNUS SALMANI
|
()
|
465
|
NAWABGANJ
|
UP-46-002-017-001/21169 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359731
|
14/07/2022
|
SAMSHAD
|
3146002WL021144
|
SAMSHAD
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061640
|
|
SAMSHAD
|
()
|
466
|
NAWABGANJ
|
UP-46-002-017-001/21196 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359822
|
14/07/2022
|
JAHID AHMAD
|
3146002WL021148
|
JAHID AHMAD
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061570
|
|
JAHID AHMAD
|
()
|
467
|
NAWABGANJ
|
UP-46-002-017-001/21211 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359794
|
14/07/2022
|
MO REBU
|
3146002WL021146
|
MO REBU
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061573
|
|
MO REBU
|
()
|
468
|
NAWABGANJ
|
UP-46-002-017-001/21221 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359835
|
14/07/2022
|
BABUL
|
3146002WL021149
|
BABUL
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061668
|
|
BABUL
|
()
|
469
|
NAWABGANJ
|
UP-46-002-017-001/21223 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359928
|
14/07/2022
|
AFSAR JAHAN
|
3146002WL021154
|
AFSAR JAHAN
|
00691
|
IPOS0000001
|
3195
|
3195
|
Processed
|
11/08/2022
|
|
3883061642
|
|
AFSAR JAHAN
|
()
|
470
|
NAWABGANJ
|
UP-46-002-017-001/21224 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359836
|
14/07/2022
|
SAFIYA KHAN
|
3146002WL021149
|
SAFIYA KHAN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061669
|
|
SAFIYA KHAN
|
()
|
471
|
NAWABGANJ
|
UP-46-002-017-001/21239 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359886
|
14/07/2022
|
POONAM DEVI
|
3146002WL021151
|
POONAM DEVI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061674
|
|
POONAM DEVI
|
()
|
472
|
NAWABGANJ
|
UP-46-002-017-001/21240 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359887
|
14/07/2022
|
RADHA
|
3146002WL021151
|
RADHA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061676
|
|
RADHA
|
()
|
473
|
NAWABGANJ
|
UP-46-002-017-001/21251 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359795
|
14/07/2022
|
JALFEENA
|
3146002WL021146
|
JALFEENA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061677
|
|
JALFEENA
|
()
|
474
|
NAWABGANJ
|
UP-46-002-017-001/21259 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359840
|
14/07/2022
|
RAHMATUL
|
3146002WL021149
|
RAHMATUL
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061675
|
|
RAHMATUL
|
()
|
475
|
NAWABGANJ
|
UP-46-002-017-001/21260 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359841
|
14/07/2022
|
ASIKUN NISHA
|
3146002WL021149
|
ASIKUN NISHA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061678
|
|
ASIKUN NISHA
|
()
|
476
|
NAWABGANJ
|
UP-46-002-017-001/21264 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359889
|
14/07/2022
|
GUDDI
|
3146002WL021151
|
GUDDI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061381
|
|
GUDDI
|
()
|
477
|
NAWABGANJ
|
UP-46-002-017-001/21266 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359909
|
14/07/2022
|
SHAHEEN
|
3146002WL021153
|
SHAHEEN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061760
|
|
SHAHEEN
|
()
|
478
|
NAWABGANJ
|
UP-46-002-017-001/21267 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359933
|
14/07/2022
|
SAKEENA BEGUM
|
3146002WL021155
|
SAKEENA BEGUM
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061762
|
|
SAKEENA BEGUM
|
()
|
479
|
NAWABGANJ
|
UP-46-002-017-001/21269 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359935
|
14/07/2022
|
TAHREER FATMA
|
3146002WL021155
|
TAHREER FATMA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061763
|
|
TAHREER FATMA
|
()
|
480
|
NAWABGANJ
|
UP-46-002-017-001/21270 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359936
|
14/07/2022
|
MOHD SAEED
|
3146002WL021155
|
MOHD SAEED
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061761
|
|
MOHD SAEED
|
()
|
481
|
NAWABGANJ
|
UP-46-002-017-001/21282 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359736
|
14/07/2022
|
SAHABUDDIN
|
3146002WL021144
|
SAHABUDDIN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061820
|
|
SAHABUDDIN
|
()
|
482
|
NAWABGANJ
|
UP-46-002-017-001/21286 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359910
|
14/07/2022
|
RAHIS AHMAD
|
3146002WL021153
|
RAHIS AHMAD
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061826
|
|
RAHIS AHMAD
|
()
|
483
|
NAWABGANJ
|
UP-46-002-017-001/21288 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359911
|
14/07/2022
|
ROSHNI
|
3146002WL021153
|
ROSHNI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061825
|
|
ROSHNI
|
()
|
484
|
NAWABGANJ
|
UP-46-002-017-001/21289 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359912
|
14/07/2022
|
ALADEEN
|
3146002WL021153
|
ALADEEN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061823
|
|
ALADEEN
|
()
|
485
|
NAWABGANJ
|
UP-46-002-017-001/21292 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359915
|
14/07/2022
|
DILEEP VERMA
|
3146002WL021153
|
DILEEP VERMA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061824
|
|
DILEEP VERMA
|
()
|
486
|
NAWABGANJ
|
UP-46-002-017-001/21293 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359916
|
14/07/2022
|
JAFRAN NISHA
|
3146002WL021153
|
JAFRAN NISHA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061822
|
|
JAFRAN NISHA
|
()
|
487
|
NAWABGANJ
|
UP-46-002-017-001/21294 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359917
|
14/07/2022
|
FAKHRUN NISHA
|
3146002WL021153
|
FAKHRUN NISHA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061821
|
|
FAKHRUN NISHA
|
()
|
488
|
NAWABGANJ
|
UP-46-002-026-004/14856 (DEVRA)
|
3146002000NRG23130720220360068
|
14/07/2022
|
PUSHPA
|
3146002WL021165
|
PUSHPA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061549
|
|
PUSHPA
|
()
|
489
|
NAWABGANJ
|
UP-46-002-044-002/25081 (JAMDAN)
|
3146002000NRG23130720220360145
|
14/07/2022
|
BARKAU
|
3146002WL021172
|
BARKAU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061630
|
|
BARKAU
|
()
|
490
|
NAWABGANJ
|
UP-46-002-044-002/25121 (JAMDAN)
|
3146002000NRG23130720220360147
|
14/07/2022
|
SAMAD
|
3146002WL021172
|
SAMAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061618
|
|
SAMAD
|
()
|
491
|
NAWABGANJ
|
UP-46-002-044-002/25289 (JAMDAN)
|
3146002000NRG23130720220360113
|
14/07/2022
|
CHAND BANO
|
3146002WL021170
|
CHAND BANO
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061592
|
|
CHAND BANO
|
()
|
492
|
NAWABGANJ
|
UP-46-002-044-002/25461 (JAMDAN)
|
3146002000NRG23130720220360083
|
14/07/2022
|
KAMLESH KUMAR
|
3146002WL021166
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061984
|
|
KAMLESH KUMAR
|
()
|
493
|
NAWABGANJ
|
UP-46-002-044-002/25462 (JAMDAN)
|
3146002000NRG23130720220360163
|
14/07/2022
|
JAHURA
|
3146002WL021173
|
JAHURA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061983
|
|
JAHURA
|
()
|
494
|
NAWABGANJ
|
UP-46-002-044-002/25516 (JAMDAN)
|
3146002000NRG23130720220360151
|
14/07/2022
|
NAZMA
|
3146002WL021172
|
NAZMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061631
|
|
NAZMA
|
()
|
495
|
NAWABGANJ
|
UP-46-002-044-002/35428 (JAMDAN)
|
3146002000NRG23130720220360166
|
14/07/2022
|
SAJRUN
|
3146002WL021173
|
SAJRUN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061754
|
|
SAJRUN
|
()
|
496
|
NAWABGANJ
|
UP-46-002-044-002/35462 (JAMDAN)
|
3146002000NRG23130720220360158
|
14/07/2022
|
RAJIYA BEGAM
|
3146002WL021172
|
RAJIYA BEGAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061827
|
|
RAJIYA BEGAM
|
()
|
497
|
NAWABGANJ
|
UP-46-002-044-002/35470 (JAMDAN)
|
3146002000NRG23130720220360172
|
14/07/2022
|
BADRUDUJA
|
3146002WL021173
|
BADRUDUJA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061753
|
|
BADRUDUJA
|
()
|
498
|
NAWABGANJ
|
UP-46-002-044-002/35488 (JAMDAN)
|
3146002000NRG23130720220360176
|
14/07/2022
|
JAMAL KHAN
|
3146002WL021173
|
JAMAL KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061756
|
|
JAMAL KHAN
|
()
|
499
|
NAWABGANJ
|
UP-46-002-051-003/29634 (KALYANPUR)
|
3146002000NRG23130720220361229
|
14/07/2022
|
PANKAJ
|
3146002WL021215
|
PANKAJ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061617
|
|
PANKAJ
|
()
|
500
|
NAWABGANJ
|
UP-46-002-051-003/29888 (KALYANPUR)
|
3146002000NRG23130720220361215
|
14/07/2022
|
ANKIT VERMA
|
3146002WL021214
|
ANKIT VERMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061905
|
|
ANKIT VERMA
|
()
|
501
|
NAWABGANJ
|
UP-46-002-051-003/29892 (KALYANPUR)
|
3146002000NRG23130720220361216
|
14/07/2022
|
LAXMI
|
3146002WL021214
|
LAXMI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061389
|
|
LAXMI
|
()
|
502
|
NAWABGANJ
|
UP-46-002-062-005/36788 (MAJGAWA)
|
3146002000NRG23130720220360876
|
14/07/2022
|
GURU PRASAD
|
3146002WL021199
|
GURU PRASAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061581
|
|
GURU PRASAD
|
()
|
503
|
NAWABGANJ
|
UP-46-002-062-005/36799 (MAJGAWA)
|
3146002000NRG23130720220360879
|
14/07/2022
|
CHANDRKALA
|
3146002WL021199
|
CHANDRKALA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061537
|
|
CHANDRKALA
|
()
|
504
|
NAWABGANJ
|
UP-46-002-062-005/36808 (MAJGAWA)
|
3146002000NRG23130720220360881
|
14/07/2022
|
OM PRAKASH
|
3146002WL021199
|
OM PRAKASH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061541
|
|
OM PRAKASH
|
()
|
505
|
NAWABGANJ
|
UP-46-002-062-005/39789 (MAJGAWA)
|
3146002000NRG23130720220360885
|
14/07/2022
|
PARI
|
3146002WL021199
|
PARI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061439
|
|
PARI
|
()
|
506
|
NAWABGANJ
|
UP-46-002-065-004/39002 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360310
|
14/07/2022
|
HAKIKAT ALI
|
3146002WL021180
|
HAKIKAT ALI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061383
|
|
HAKIKAT ALI
|
()
|
507
|
NAWABGANJ
|
UP-46-002-065-004/39005 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360308
|
14/07/2022
|
NASIBUN
|
3146002WL021179
|
NASIBUN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3883061386
|
|
NASIBUN
|
()
|
508
|
NAWABGANJ
|
UP-46-002-065-004/39047 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360321
|
14/07/2022
|
SAYRA BANO
|
3146002WL021180
|
SAYRA BANO
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061384
|
|
SAYRA BANO
|
()
|
509
|
NAWABGANJ
|
UP-46-002-065-004/39054 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360323
|
14/07/2022
|
JAKIR HUSAIN
|
3146002WL021180
|
JAKIR HUSAIN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061385
|
|
JAKIR HUSAIN
|
()
|
510
|
NAWABGANJ
|
UP-46-002-065-004/39060 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360325
|
14/07/2022
|
SARITA DEVI
|
3146002WL021180
|
SARITA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061382
|
|
SARITA DEVI
|
()
|
511
|
NAWABGANJ
|
UP-46-002-068-001/40796 (NAVWA GOAN)
|
3146002000NRG23130720220360379
|
14/07/2022
|
PREMA DEVI
|
3146002WL021182
|
PREMA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061387
|
|
PREMA DEVI
|
()
|
512
|
NAWABGANJ
|
UP-46-002-068-001/40813 (NAVWA GOAN)
|
3146002000NRG23130720220360392
|
14/07/2022
|
SATYA PRAKASH
|
3146002WL021182
|
SATYA PRAKASH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061809
|
|
SATYA PRAKASH
|
()
|
513
|
NAWABGANJ
|
UP-46-002-068-001/40837 (NAVWA GOAN)
|
3146002000NRG23130720220360402
|
14/07/2022
|
RUCHI
|
3146002WL021182
|
RUCHI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061810
|
|
RUCHI
|
()
|
514
|
NAWABGANJ
|
UP-46-002-068-001/40854 (NAVWA GOAN)
|
3146002000NRG23130720220360413
|
14/07/2022
|
SEEMA KUMARI
|
3146002WL021182
|
SEEMA KUMARI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061390
|
|
SEEMA KUMARI
|
()
|
515
|
NAWABGANJ
|
UP-46-002-101-001/20592 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359796
|
14/07/2022
|
TARMEEN
|
3146002WL021146
|
TARMEEN
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061626
|
|
TARMEEN
|
()
|
516
|
NAWABGANJ
|
UP-46-002-101-001/20594 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220360722
|
14/07/2022
|
NIYAJ AHMAD
|
3146002WL021192
|
NIYAJ AHMAD
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061625
|
|
NIYAJ AHMAD
|
()
|
517
|
NAWABGANJ
|
UP-46-002-101-001/20595 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359797
|
14/07/2022
|
SALMA KHATOON
|
3146002WL021146
|
SALMA KHATOON
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3883061627
|
|
SALMA KHATOON
|
()
|
518
|
NAWABGANJ
|
UP-46-002-104-001/10398 (GANGAPUR)
|
3146002000NRG23130720220359644
|
14/07/2022
|
RADHE VERMA
|
3146002WL021142
|
RADHE VERMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061388
|
|
RADHE VERMA
|
()
|
519
|
NAWABGANJ
|
UP-46-002-104-001/10560 (GANGAPUR)
|
3146002000NRG23130720220359654
|
14/07/2022
|
PARSURAM
|
3146002WL021142
|
PARSURAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061572
|
|
PARSURAM
|
()
|
520
|
NAWABGANJ
|
UP-46-002-104-001/10576 (GANGAPUR)
|
3146002000NRG23130720220359660
|
14/07/2022
|
GEETA DEVI
|
3146002WL021142
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061548
|
|
GEETA DEVI
|
()
|
521
|
NAWABGANJ
|
UP-46-002-104-001/10605 (GANGAPUR)
|
3146002000NRG23130720220359665
|
14/07/2022
|
RADHA DEVI
|
3146002WL021142
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061583
|
|
RADHA DEVI
|
()
|
522
|
NAWABGANJ
|
UP-46-002-104-001/10609 (GANGAPUR)
|
3146002000NRG23130720220359666
|
14/07/2022
|
ANJALI KASHYAP
|
3146002WL021142
|
ANJALI KASHYAP
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061624
|
|
ANJALI KASHYAP
|
()
|
523
|
NAWABGANJ
|
UP-46-002-104-001/10611 (GANGAPUR)
|
3146002000NRG23130720220359668
|
14/07/2022
|
ARTI
|
3146002WL021142
|
ARTI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061584
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210444
|
210444
|
|
|
|
|
|
|
|
524
|
NAWABGANJ
|
UP-46-002-017-001/20099 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359893
|
14/07/2022
|
KARIYA
|
3146002WL021152
|
KARIYA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061619
|
|
KARIYA
|
()
|
525
|
NAWABGANJ
|
UP-46-002-017-001/21086 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359898
|
14/07/2022
|
SABRUN
|
3146002WL021152
|
SABRUN
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061755
|
|
SABRUN
|
()
|
526
|
NAWABGANJ
|
UP-46-002-017-001/21252 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359837
|
14/07/2022
|
SHAMIM AHMAD
|
3146002WL021149
|
SHAMIM AHMAD
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061670
|
|
SHAMIM AHMAD
|
()
|
527
|
NAWABGANJ
|
UP-46-002-017-001/21265 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359908
|
14/07/2022
|
KHUSBUN NISHA
|
3146002WL021153
|
KHUSBUN NISHA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061443
|
|
KHUSBUN NISHA
|
()
|
528
|
NAWABGANJ
|
UP-46-002-017-001/21271 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359937
|
14/07/2022
|
SEEMA
|
3146002WL021155
|
SEEMA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061444
|
|
SEEMA
|
()
|
529
|
NAWABGANJ
|
UP-46-002-017-001/21295 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359918
|
14/07/2022
|
SHAMIM BEGUM
|
3146002WL021153
|
SHAMIM BEGUM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061811
|
|
SHAMIM BEGUM
|
()
|
530
|
NAWABGANJ
|
UP-46-002-017-001/21296 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359919
|
14/07/2022
|
SHAHNAJ BANO
|
3146002WL021153
|
SHAHNAJ BANO
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
12/08/2022
|
|
3883061503
|
|
SHAHNAJ BANO
|
()
|
531
|
NAWABGANJ
|
UP-46-002-017-001/21297 (GOVINDA PUR PANDIT)
|
3146002000NRG23130720220359920
|
14/07/2022
|
SONAM
|
3146002WL021153
|
SONAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Rejected
|
11/08/2022
|
|
3883061812
|
No Such Account
|
|
|
532
|
NAWABGANJ
|
UP-46-002-019-001/101145 (CARDA)
|
3146002000NRG23130720220361233
|
14/07/2022
|
MAYA DEVI
|
3146002WL021216
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061327
|
|
MAYA DEVI
|
()
|
533
|
NAWABGANJ
|
UP-46-002-019-001/10642 (CARDA)
|
3146002000NRG23130720220361237
|
14/07/2022
|
ANKIT
|
3146002WL021216
|
ANKIT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061910
|
|
ANKIT
|
()
|
534
|
NAWABGANJ
|
UP-46-002-019-001/10643 (CARDA)
|
3146002000NRG23130720220361238
|
14/07/2022
|
SURAJ
|
3146002WL021216
|
SURAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061713
|
|
SURAJ
|
()
|
535
|
NAWABGANJ
|
UP-46-002-019-001/10654 (CARDA)
|
3146002000NRG23130720220361239
|
14/07/2022
|
SONU
|
3146002WL021216
|
SONU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061704
|
|
SONU
|
()
|
536
|
NAWABGANJ
|
UP-46-002-019-001/10669 (CARDA)
|
3146002000NRG23130720220361240
|
14/07/2022
|
SATEESH
|
3146002WL021216
|
SATEESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061694
|
|
SATEESH
|
()
|
537
|
NAWABGANJ
|
UP-46-002-019-001/10673 (CARDA)
|
3146002000NRG23130720220361241
|
14/07/2022
|
JANAK NANDANI
|
3146002WL021216
|
JANAK NANDANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061697
|
|
JANAK NANDANI
|
()
|
538
|
NAWABGANJ
|
UP-46-002-019-001/10675 (CARDA)
|
3146002000NRG23130720220361242
|
14/07/2022
|
SAWLI
|
3146002WL021216
|
SAWLI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061911
|
|
SAWLI
|
()
|
539
|
NAWABGANJ
|
UP-46-002-019-001/10695 (CARDA)
|
3146002000NRG23130720220361243
|
14/07/2022
|
MOTARU
|
3146002WL021216
|
MOTARU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061944
|
|
MOTARU
|
()
|
540
|
NAWABGANJ
|
UP-46-002-019-001/10751 (CARDA)
|
3146002000NRG23130720220361246
|
14/07/2022
|
NIYAJ
|
3146002WL021216
|
NIYAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061695
|
|
NIYAJ
|
()
|
541
|
NAWABGANJ
|
UP-46-002-019-001/10759 (CARDA)
|
3146002000NRG23130720220361247
|
14/07/2022
|
AKHILESH
|
3146002WL021216
|
AKHILESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061937
|
|
AKHILESH
|
()
|
542
|
NAWABGANJ
|
UP-46-002-019-001/10791 (CARDA)
|
3146002000NRG23130720220361248
|
14/07/2022
|
DHEERAJ
|
3146002WL021216
|
DHEERAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061702
|
|
DHEERAJ
|
()
|
543
|
NAWABGANJ
|
UP-46-002-019-001/10874 (CARDA)
|
3146002000NRG23130720220361249
|
14/07/2022
|
KAHKASHA BANO
|
3146002WL021216
|
KAHKASHA BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061883
|
|
KAHKASHA BANO
|
()
|
544
|
NAWABGANJ
|
UP-46-002-019-001/10882 (CARDA)
|
3146002000NRG23130720220361250
|
14/07/2022
|
AMIR AHMAD
|
3146002WL021216
|
AMIR AHMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061316
|
|
AMIR AHMAD
|
()
|
545
|
NAWABGANJ
|
UP-46-002-019-001/10888 (CARDA)
|
3146002000NRG23130720220361251
|
14/07/2022
|
SURESH
|
3146002WL021216
|
SURESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061707
|
|
SURESH
|
()
|
546
|
NAWABGANJ
|
UP-46-002-019-001/10889 (CARDA)
|
3146002000NRG23130720220361252
|
14/07/2022
|
RAMA DEVI
|
3146002WL021216
|
RAMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061919
|
|
RAMA DEVI
|
()
|
547
|
NAWABGANJ
|
UP-46-002-019-001/10892 (CARDA)
|
3146002000NRG23130720220361253
|
14/07/2022
|
SALIMA
|
3146002WL021216
|
SALIMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061920
|
|
SALIMA
|
()
|
548
|
NAWABGANJ
|
UP-46-002-019-001/10893 (CARDA)
|
3146002000NRG23130720220361254
|
14/07/2022
|
MO SAHIM
|
3146002WL021216
|
MO SAHIM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061921
|
|
MO SAHIM
|
()
|
549
|
NAWABGANJ
|
UP-46-002-019-001/10897 (CARDA)
|
3146002000NRG23130720220361255
|
14/07/2022
|
BINEET
|
3146002WL021216
|
BINEET
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061313
|
|
BINEET
|
()
|
550
|
NAWABGANJ
|
UP-46-002-019-001/10918 (CARDA)
|
3146002000NRG23130720220361256
|
14/07/2022
|
RAJU
|
3146002WL021216
|
RAJU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061950
|
|
RAJU
|
()
|
551
|
NAWABGANJ
|
UP-46-002-019-001/10919 (CARDA)
|
3146002000NRG23130720220361257
|
14/07/2022
|
THAKUR
|
3146002WL021216
|
THAKUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061691
|
|
THAKUR
|
()
|
552
|
NAWABGANJ
|
UP-46-002-019-001/10920 (CARDA)
|
3146002000NRG23130720220361258
|
14/07/2022
|
VERSHA THAKUR
|
3146002WL021216
|
VERSHA THAKUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061706
|
|
VERSHA THAKUR
|
()
|
553
|
NAWABGANJ
|
UP-46-002-019-001/10924 (CARDA)
|
3146002000NRG23130720220361259
|
14/07/2022
|
SHIVA SAHU
|
3146002WL021216
|
SHIVA SAHU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061317
|
|
SHIVA SAHU
|
()
|
554
|
NAWABGANJ
|
UP-46-002-019-001/10925 (CARDA)
|
3146002000NRG23130720220361260
|
14/07/2022
|
SUMAN
|
3146002WL021216
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061315
|
|
SUMAN
|
()
|
555
|
NAWABGANJ
|
UP-46-002-019-001/10927 (CARDA)
|
3146002000NRG23130720220361261
|
14/07/2022
|
FULWA
|
3146002WL021216
|
FULWA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061924
|
|
FULWA
|
()
|
556
|
NAWABGANJ
|
UP-46-002-019-001/10928 (CARDA)
|
3146002000NRG23130720220361262
|
14/07/2022
|
HUSAINI
|
3146002WL021216
|
HUSAINI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061680
|
|
HUSAINI
|
()
|
557
|
NAWABGANJ
|
UP-46-002-019-001/10969 (CARDA)
|
3146002000NRG23130720220361263
|
14/07/2022
|
KAISAR JAHAN
|
3146002WL021216
|
KAISAR JAHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061701
|
|
KAISAR JAHAN
|
()
|
558
|
NAWABGANJ
|
UP-46-002-019-001/10972 (CARDA)
|
3146002000NRG23130720220361264
|
14/07/2022
|
MO HANEEF
|
3146002WL021216
|
MO HANEEF
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061949
|
|
MO HANEEF
|
()
|
559
|
NAWABGANJ
|
UP-46-002-019-001/10979 (CARDA)
|
3146002000NRG23130720220361265
|
14/07/2022
|
WARIS ALI
|
3146002WL021216
|
WARIS ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061703
|
|
WARIS ALI
|
()
|
560
|
NAWABGANJ
|
UP-46-002-019-001/10982 (CARDA)
|
3146002000NRG23130720220361266
|
14/07/2022
|
NARGIS
|
3146002WL021216
|
NARGIS
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061684
|
|
NARGIS
|
()
|
561
|
NAWABGANJ
|
UP-46-002-019-001/10986 (CARDA)
|
3146002000NRG23130720220361267
|
14/07/2022
|
AMEER AHMAD
|
3146002WL021216
|
AMEER AHMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061699
|
|
AMEER AHMAD
|
()
|
562
|
NAWABGANJ
|
UP-46-002-019-001/10989 (CARDA)
|
3146002000NRG23130720220361268
|
14/07/2022
|
CHANDRSHEKHAR
|
3146002WL021216
|
CHANDRSHEKHAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061941
|
|
CHANDRSHEKHAR
|
()
|
563
|
NAWABGANJ
|
UP-46-002-019-001/10990 (CARDA)
|
3146002000NRG23130720220361269
|
14/07/2022
|
PARAS NATH
|
3146002WL021216
|
PARAS NATH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061940
|
|
PARAS NATH
|
()
|
564
|
NAWABGANJ
|
UP-46-002-019-001/10991 (CARDA)
|
3146002000NRG23130720220361270
|
14/07/2022
|
MADHURI
|
3146002WL021216
|
MADHURI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061709
|
|
MADHURI
|
()
|
565
|
NAWABGANJ
|
UP-46-002-019-001/10996 (CARDA)
|
3146002000NRG23130720220361271
|
14/07/2022
|
LAXMI
|
3146002WL021216
|
LAXMI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061946
|
|
LAXMI
|
()
|
566
|
NAWABGANJ
|
UP-46-002-019-001/11853 (CARDA)
|
3146002000NRG23130720220361272
|
14/07/2022
|
PRIYA JAISWAL
|
3146002WL021216
|
PRIYA JAISWAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061959
|
|
PRIYA JAISWAL
|
()
|
567
|
NAWABGANJ
|
UP-46-002-019-001/11856 (CARDA)
|
3146002000NRG23130720220361273
|
14/07/2022
|
ROSHAN JHAN
|
3146002WL021216
|
ROSHAN JHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061962
|
|
ROSHAN JHAN
|
()
|
568
|
NAWABGANJ
|
UP-46-002-019-001/11859 (CARDA)
|
3146002000NRG23130720220361274
|
14/07/2022
|
SARUF AHMAD
|
3146002WL021216
|
SARUF AHMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061963
|
|
SARUF AHMAD
|
()
|
569
|
NAWABGANJ
|
UP-46-002-019-001/11860 (CARDA)
|
3146002000NRG23130720220361275
|
14/07/2022
|
SADIYA BANO
|
3146002WL021216
|
SADIYA BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061964
|
|
SADIYA BANO
|
()
|
570
|
NAWABGANJ
|
UP-46-002-019-001/34753 (CARDA)
|
3146002000NRG23130720220361276
|
14/07/2022
|
SABIYA BEGUM
|
3146002WL021216
|
SABIYA BEGUM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061982
|
|
SABIYA BEGUM
|
()
|
571
|
NAWABGANJ
|
UP-46-002-019-001/35341 (CARDA)
|
3146002000NRG23130720220361277
|
14/07/2022
|
SATYAM
|
3146002WL021216
|
SATYAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061698
|
|
SATYAM
|
()
|
572
|
NAWABGANJ
|
UP-46-002-019-001/355639 (CARDA)
|
3146002000NRG23130720220361278
|
14/07/2022
|
SUSHEELA
|
3146002WL021216
|
SUSHEELA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061948
|
|
SUSHEELA
|
()
|
573
|
NAWABGANJ
|
UP-46-002-019-001/36026 (CARDA)
|
3146002000NRG23130720220361284
|
14/07/2022
|
NURESHA KHATOON
|
3146002WL021216
|
NURESHA KHATOON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061969
|
|
NURESHA KHATOON
|
()
|
574
|
NAWABGANJ
|
UP-46-002-019-001/36027 (CARDA)
|
3146002000NRG23130720220361285
|
14/07/2022
|
ANJUM
|
3146002WL021216
|
ANJUM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061966
|
|
ANJUM
|
()
|
575
|
NAWABGANJ
|
UP-46-002-019-001/36028 (CARDA)
|
3146002000NRG23130720220361286
|
14/07/2022
|
SHABNAM
|
3146002WL021216
|
SHABNAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061971
|
|
SHABNAM
|
()
|
576
|
NAWABGANJ
|
UP-46-002-019-001/36029 (CARDA)
|
3146002000NRG23130720220361287
|
14/07/2022
|
INTEZAR ALI
|
3146002WL021216
|
INTEZAR ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061943
|
|
INTEZAR ALI
|
()
|
577
|
NAWABGANJ
|
UP-46-002-019-001/36030 (CARDA)
|
3146002000NRG23130720220361288
|
14/07/2022
|
RAM SAMUJH
|
3146002WL021216
|
RAM SAMUJH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061970
|
|
RAM SAMUJH
|
()
|
578
|
NAWABGANJ
|
UP-46-002-019-001/36031 (CARDA)
|
3146002000NRG23130720220361289
|
14/07/2022
|
MEENA DEVI
|
3146002WL021216
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061967
|
|
MEENA DEVI
|
()
|
579
|
NAWABGANJ
|
UP-46-002-019-001/36032 (CARDA)
|
3146002000NRG23130720220361290
|
14/07/2022
|
SUDHA
|
3146002WL021216
|
SUDHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061968
|
|
SUDHA
|
()
|
580
|
NAWABGANJ
|
UP-46-002-019-001/36036 (CARDA)
|
3146002000NRG23130720220361291
|
14/07/2022
|
SAROJNI
|
3146002WL021216
|
SAROJNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061999
|
|
SAROJNI
|
()
|
581
|
NAWABGANJ
|
UP-46-002-019-001/36042 (CARDA)
|
3146002000NRG23130720220361292
|
14/07/2022
|
IRFAN AHMAD
|
3146002WL021216
|
IRFAN AHMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061712
|
|
IRFAN AHMAD
|
()
|
582
|
NAWABGANJ
|
UP-46-002-019-001/36043 (CARDA)
|
3146002000NRG23130720220361293
|
14/07/2022
|
LIYAKAT ALI
|
3146002WL021216
|
LIYAKAT ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061942
|
|
LIYAKAT ALI
|
()
|
583
|
NAWABGANJ
|
UP-46-002-019-001/36044 (CARDA)
|
3146002000NRG23130720220361294
|
14/07/2022
|
YASMEEN
|
3146002WL021216
|
YASMEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061972
|
|
YASMEEN
|
()
|
584
|
NAWABGANJ
|
UP-46-002-019-001/36045 (CARDA)
|
3146002000NRG23130720220361295
|
14/07/2022
|
HASEENA
|
3146002WL021216
|
HASEENA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061700
|
|
HASEENA
|
()
|
585
|
NAWABGANJ
|
UP-46-002-019-001/371063 (CARDA)
|
3146002000NRG23130720220361296
|
14/07/2022
|
FOOLMATI
|
3146002WL021216
|
FOOLMATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061958
|
|
FOOLMATI
|
()
|
586
|
NAWABGANJ
|
UP-46-002-019-001/371064 (CARDA)
|
3146002000NRG23130720220361297
|
14/07/2022
|
SARDA
|
3146002WL021216
|
SARDA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061319
|
|
SARDA
|
()
|
587
|
NAWABGANJ
|
UP-46-002-019-001/371066 (CARDA)
|
3146002000NRG23130720220361298
|
14/07/2022
|
AMIT KUMAR VERMA
|
3146002WL021216
|
AMIT KUMAR VERMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061998
|
|
AMIT KUMAR VERMA
|
()
|
588
|
NAWABGANJ
|
UP-46-002-019-001/371068 (CARDA)
|
3146002000NRG23130720220361299
|
14/07/2022
|
MO SARIF
|
3146002WL021216
|
MO SARIF
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061945
|
|
MO SARIF
|
()
|
589
|
NAWABGANJ
|
UP-46-002-019-001/371069 (CARDA)
|
3146002000NRG23130720220361300
|
14/07/2022
|
NARGISH
|
3146002WL021216
|
NARGISH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061965
|
|
NARGISH
|
()
|
590
|
NAWABGANJ
|
UP-46-002-019-001/38048 (CARDA)
|
3146002000NRG23130720220361318
|
14/07/2022
|
ARTI
|
3146002WL021216
|
ARTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061336
|
|
ARTI
|
()
|
591
|
NAWABGANJ
|
UP-46-002-019-001/38053 (CARDA)
|
3146002000NRG23130720220361319
|
14/07/2022
|
DEVENDRA
|
3146002WL021216
|
DEVENDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061711
|
|
DEVENDRA
|
()
|
592
|
NAWABGANJ
|
UP-46-002-019-001/38055 (CARDA)
|
3146002000NRG23130720220361320
|
14/07/2022
|
NANKAU
|
3146002WL021216
|
NANKAU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061716
|
|
NANKAU
|
()
|
593
|
NAWABGANJ
|
UP-46-002-019-001/38056 (CARDA)
|
3146002000NRG23130720220361321
|
14/07/2022
|
SHABBO
|
3146002WL021216
|
SHABBO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061715
|
|
SHABBO
|
()
|
594
|
NAWABGANJ
|
UP-46-002-019-001/38057 (CARDA)
|
3146002000NRG23130720220361322
|
14/07/2022
|
SHAKROON
|
3146002WL021216
|
SHAKROON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061758
|
|
SHAKROON
|
()
|
595
|
NAWABGANJ
|
UP-46-002-019-001/38058 (CARDA)
|
3146002000NRG23130720220361323
|
14/07/2022
|
SHAHBUL NISHA
|
3146002WL021216
|
SHAHBUL NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061719
|
|
SHAHBUL NISHA
|
()
|
596
|
NAWABGANJ
|
UP-46-002-019-001/38060 (CARDA)
|
3146002000NRG23130720220361324
|
14/07/2022
|
AKRAM
|
3146002WL021216
|
AKRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061759
|
|
AKRAM
|
()
|
597
|
NAWABGANJ
|
UP-46-002-019-001/38061 (CARDA)
|
3146002000NRG23130720220361325
|
14/07/2022
|
WAHIDA
|
3146002WL021216
|
WAHIDA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061714
|
|
WAHIDA
|
()
|
598
|
NAWABGANJ
|
UP-46-002-019-001/38063 (CARDA)
|
3146002000NRG23130720220361326
|
14/07/2022
|
POOJA SONI
|
3146002WL021216
|
POOJA SONI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061325
|
|
POOJA SONI
|
()
|
599
|
NAWABGANJ
|
UP-46-002-026-004/14044 (DEVRA)
|
3146002000NRG23130720220360010
|
14/07/2022
|
HEERA LAL
|
3146002WL021161
|
HEERA LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061686
|
|
HEERA LAL
|
()
|
600
|
NAWABGANJ
|
UP-46-002-026-004/14119 (DEVRA)
|
3146002000NRG23130720220360013
|
14/07/2022
|
LOVKUSH
|
3146002WL021161
|
LOVKUSH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061667
|
|
LOVKUSH
|
()
|
601
|
NAWABGANJ
|
UP-46-002-026-004/14126 (DEVRA)
|
3146002000NRG23130720220360014
|
14/07/2022
|
KHULE RAJ SINGH
|
3146002WL021161
|
KHULE RAJ SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061685
|
|
KHULE RAJ SINGH
|
()
|
602
|
NAWABGANJ
|
UP-46-002-026-004/14355 (DEVRA)
|
3146002000NRG23130720220360045
|
14/07/2022
|
RAT KUMARI
|
3146002WL021163
|
RAT KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061641
|
|
RAT KUMARI
|
()
|
603
|
NAWABGANJ
|
UP-46-002-026-004/14357 (DEVRA)
|
3146002000NRG23130720220360046
|
14/07/2022
|
ADESH KUMAR
|
3146002WL021163
|
ADESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061692
|
|
ADESH KUMAR
|
()
|
604
|
NAWABGANJ
|
UP-46-002-026-004/14357 (DEVRA)
|
3146002000NRG23130720220360047
|
14/07/2022
|
ANANT RAM
|
3146002WL021163
|
ANANT RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061693
|
|
ANANT RAM
|
()
|
605
|
NAWABGANJ
|
UP-46-002-026-004/14819 (DEVRA)
|
3146002000NRG23130720220360051
|
14/07/2022
|
SHIVAM
|
3146002WL021163
|
SHIVAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061505
|
|
SHIVAM
|
()
|
606
|
NAWABGANJ
|
UP-46-002-026-004/14836 (DEVRA)
|
3146002000NRG23130720220360062
|
14/07/2022
|
DHANANJAY
|
3146002WL021165
|
DHANANJAY
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061696
|
|
DHANANJAY
|
()
|
607
|
NAWABGANJ
|
UP-46-002-026-004/14838 (DEVRA)
|
3146002000NRG23130720220360063
|
14/07/2022
|
NAND KISHOR
|
3146002WL021165
|
NAND KISHOR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061318
|
|
NAND KISHOR
|
()
|
608
|
NAWABGANJ
|
UP-46-002-026-004/14839 (DEVRA)
|
3146002000NRG23130720220360064
|
14/07/2022
|
AFSAR JHAN
|
3146002WL021165
|
AFSAR JHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061922
|
|
AFSAR JHAN
|
()
|
609
|
NAWABGANJ
|
UP-46-002-026-004/14853 (DEVRA)
|
3146002000NRG23130720220360067
|
14/07/2022
|
REETA DEVI
|
3146002WL021165
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061976
|
|
REETA DEVI
|
()
|
610
|
NAWABGANJ
|
UP-46-002-026-004/14869 (DEVRA)
|
3146002000NRG23130720220360070
|
14/07/2022
|
MANIRAM
|
3146002WL021165
|
MANIRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061328
|
|
MANIRAM
|
()
|
611
|
NAWABGANJ
|
UP-46-002-026-004/27624 (DEVRA)
|
3146002000NRG23130720220360074
|
14/07/2022
|
GANESHI
|
3146002WL021165
|
GANESHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061947
|
|
GANESHI
|
()
|
612
|
NAWABGANJ
|
UP-46-002-026-004/27807 (DEVRA)
|
3146002000NRG23130720220360102
|
14/07/2022
|
RAJESH KUMAR
|
3146002WL021169
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061885
|
|
RAJESH KUMAR
|
()
|
613
|
NAWABGANJ
|
UP-46-002-026-004/27810 (DEVRA)
|
3146002000NRG23130720220360103
|
14/07/2022
|
SHIVRANI
|
3146002WL021169
|
SHIVRANI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061912
|
|
SHIVRANI
|
()
|
614
|
NAWABGANJ
|
UP-46-002-026-004/27825 (DEVRA)
|
3146002000NRG23130720220360104
|
14/07/2022
|
MO ARIF
|
3146002WL021169
|
MO ARIF
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3883061314
|
|
MO ARIF
|
()
|
615
|
NAWABGANJ
|
UP-46-002-026-004/28550 (DEVRA)
|
3146002000NRG23130720220360053
|
14/07/2022
|
GITA DEVI
|
3146002WL021164
|
GITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061880
|
|
GITA DEVI
|
()
|
616
|
NAWABGANJ
|
UP-46-002-026-004/28554 (DEVRA)
|
3146002000NRG23130720220360054
|
14/07/2022
|
AKHILESH
|
3146002WL021164
|
AKHILESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061322
|
|
AKHILESH
|
()
|
617
|
NAWABGANJ
|
UP-46-002-026-004/28557 (DEVRA)
|
3146002000NRG23130720220360055
|
14/07/2022
|
RAMJAN ALI
|
3146002WL021164
|
RAMJAN ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061330
|
|
RAMJAN ALI
|
()
|
618
|
NAWABGANJ
|
UP-46-002-026-004/28558 (DEVRA)
|
3146002000NRG23130720220360056
|
14/07/2022
|
RAMKORA
|
3146002WL021164
|
RAMKORA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061329
|
|
RAMKORA
|
()
|
619
|
NAWABGANJ
|
UP-46-002-026-004/28559 (DEVRA)
|
3146002000NRG23130720220360057
|
14/07/2022
|
MAHESH VERMA
|
3146002WL021164
|
MAHESH VERMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061331
|
|
MAHESH VERMA
|
()
|
620
|
NAWABGANJ
|
UP-46-002-026-004/28565 (DEVRA)
|
3146002000NRG23130720220360058
|
14/07/2022
|
VISHRAM KUMAR VERMA
|
3146002WL021164
|
VISHRAM KUMAR VERMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061333
|
|
VISHRAM KUMAR VERMA
|
()
|
621
|
NAWABGANJ
|
UP-46-002-026-004/28569 (DEVRA)
|
3146002000NRG23130720220360059
|
14/07/2022
|
KIRAN DEVI
|
3146002WL021164
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061332
|
|
KIRAN DEVI
|
()
|
622
|
NAWABGANJ
|
UP-46-002-026-004/28575 (DEVRA)
|
3146002000NRG23130720220360060
|
14/07/2022
|
PUJA
|
3146002WL021164
|
PUJA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061634
|
|
PUJA
|
()
|
623
|
NAWABGANJ
|
UP-46-002-029-002/16036 (DOVIDHAPUR)
|
3146002000NRG23130720220361048
|
14/07/2022
|
PANKAJ KUMAR
|
3146002WL021207
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062011
|
|
PANKAJ KUMAR
|
()
|
624
|
NAWABGANJ
|
UP-46-002-029-010/16600 (DOVIDHAPUR)
|
3146002000NRG23130720220361053
|
14/07/2022
|
AWADHESH KUMAR VERMA
|
3146002WL021207
|
AWADHESH KUMAR VERMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061484
|
|
AWADHESH KUMAR VERMA
|
()
|
625
|
NAWABGANJ
|
UP-46-002-029-010/16608 (DOVIDHAPUR)
|
3146002000NRG23130720220361088
|
14/07/2022
|
VIPIN PATHAK
|
3146002WL021208
|
VIPIN PATHAK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061418
|
|
VIPIN PATHAK
|
()
|
626
|
NAWABGANJ
|
UP-46-002-029-010/16610 (DOVIDHAPUR)
|
3146002000NRG23130720220361054
|
14/07/2022
|
BINA PATHAK
|
3146002WL021207
|
BINA PATHAK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061421
|
|
BINA PATHAK
|
()
|
627
|
NAWABGANJ
|
UP-46-002-029-010/16612 (DOVIDHAPUR)
|
3146002000NRG23130720220361147
|
14/07/2022
|
DEEPAK KUMAR SHARMA
|
3146002WL021210
|
DEEPAK KUMAR SHARMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061453
|
|
DEEPAK KUMAR SHARMA
|
()
|
628
|
NAWABGANJ
|
UP-46-002-029-010/16618 (DOVIDHAPUR)
|
3146002000NRG23130720220361055
|
14/07/2022
|
ANJU PATHAK
|
3146002WL021207
|
ANJU PATHAK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062054
|
|
ANJU PATHAK
|
()
|
629
|
NAWABGANJ
|
UP-46-002-029-010/16620 (DOVIDHAPUR)
|
3146002000NRG23130720220360952
|
14/07/2022
|
MURLI DHAR VERMA
|
3146002WL021202
|
MURLI DHAR VERMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061448
|
|
MURLI DHAR VERMA
|
()
|
630
|
NAWABGANJ
|
UP-46-002-029-010/16621 (DOVIDHAPUR)
|
3146002000NRG23130720220361089
|
14/07/2022
|
VANDANA
|
3146002WL021208
|
VANDANA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061450
|
|
VANDANA
|
()
|
631
|
NAWABGANJ
|
UP-46-002-029-010/16623 (DOVIDHAPUR)
|
3146002000NRG23130720220361056
|
14/07/2022
|
ARPITA DEVI
|
3146002WL021207
|
ARPITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062051
|
|
ARPITA DEVI
|
()
|
632
|
NAWABGANJ
|
UP-46-002-029-010/16624 (DOVIDHAPUR)
|
3146002000NRG23130720220361090
|
14/07/2022
|
GUDIYA DEVI
|
3146002WL021208
|
GUDIYA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061420
|
|
GUDIYA DEVI
|
()
|
633
|
NAWABGANJ
|
UP-46-002-029-010/16625 (DOVIDHAPUR)
|
3146002000NRG23130720220361091
|
14/07/2022
|
SHIV KUMARI
|
3146002WL021208
|
SHIV KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062050
|
|
SHIV KUMARI
|
()
|
634
|
NAWABGANJ
|
UP-46-002-029-010/16635 (DOVIDHAPUR)
|
3146002000NRG23130720220361148
|
14/07/2022
|
MANISHA
|
3146002WL021210
|
MANISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061423
|
|
MANISHA
|
()
|
635
|
NAWABGANJ
|
UP-46-002-029-010/16636 (DOVIDHAPUR)
|
3146002000NRG23130720220361092
|
14/07/2022
|
LAXMI DEVI
|
3146002WL021208
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061445
|
|
LAXMI DEVI
|
()
|
636
|
NAWABGANJ
|
UP-46-002-029-010/16637 (DOVIDHAPUR)
|
3146002000NRG23130720220360953
|
14/07/2022
|
SAROJ KUMARI MISHRA
|
3146002WL021202
|
SAROJ KUMARI MISHRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061449
|
|
SAROJ KUMARI MISHRA
|
()
|
637
|
NAWABGANJ
|
UP-46-002-029-010/16641 (DOVIDHAPUR)
|
3146002000NRG23130720220361093
|
14/07/2022
|
RAMU
|
3146002WL021208
|
RAMU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061457
|
|
RAMU
|
()
|
638
|
NAWABGANJ
|
UP-46-002-029-010/16643 (DOVIDHAPUR)
|
3146002000NRG23130720220361036
|
14/07/2022
|
RESHMA
|
3146002WL021206
|
RESHMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062053
|
|
RESHMA
|
()
|
639
|
NAWABGANJ
|
UP-46-002-029-010/16644 (DOVIDHAPUR)
|
3146002000NRG23130720220361037
|
14/07/2022
|
KALIMUN NISHA
|
3146002WL021206
|
KALIMUN NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061422
|
|
KALIMUN NISHA
|
()
|
640
|
NAWABGANJ
|
UP-46-002-029-010/16647 (DOVIDHAPUR)
|
3146002000NRG23130720220361038
|
14/07/2022
|
SHAHRUN NISHA
|
3146002WL021206
|
SHAHRUN NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061419
|
|
SHAHRUN NISHA
|
()
|
641
|
NAWABGANJ
|
UP-46-002-029-010/16648 (DOVIDHAPUR)
|
3146002000NRG23130720220361039
|
14/07/2022
|
ASRAFAN
|
3146002WL021206
|
ASRAFAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062052
|
|
ASRAFAN
|
()
|
642
|
NAWABGANJ
|
UP-46-002-029-010/16657 (DOVIDHAPUR)
|
3146002000NRG23130720220361149
|
14/07/2022
|
SATENDRA SHARMA
|
3146002WL021210
|
SATENDRA SHARMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061454
|
|
SATENDRA SHARMA
|
()
|
643
|
NAWABGANJ
|
UP-46-002-029-010/16658 (DOVIDHAPUR)
|
3146002000NRG23130720220361040
|
14/07/2022
|
RADHA DEVI
|
3146002WL021206
|
RADHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062012
|
|
RADHA DEVI
|
()
|
644
|
NAWABGANJ
|
UP-46-002-029-010/16660 (DOVIDHAPUR)
|
3146002000NRG23130720220360954
|
14/07/2022
|
MUBARAK
|
3146002WL021202
|
MUBARAK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062010
|
|
MUBARAK
|
()
|
645
|
NAWABGANJ
|
UP-46-002-029-010/16662 (DOVIDHAPUR)
|
3146002000NRG23130720220361041
|
14/07/2022
|
LAVKUSH KUMAR
|
3146002WL021206
|
LAVKUSH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061446
|
|
LAVKUSH KUMAR
|
()
|
646
|
NAWABGANJ
|
UP-46-002-029-010/16670 (DOVIDHAPUR)
|
3146002000NRG23130720220361150
|
14/07/2022
|
SANTOSH KASHYAP
|
3146002WL021210
|
SANTOSH KASHYAP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061460
|
|
SANTOSH KASHYAP
|
()
|
647
|
NAWABGANJ
|
UP-46-002-029-010/16785 (DOVIDHAPUR)
|
3146002000NRG23130720220361156
|
14/07/2022
|
KALAWATI
|
3146002WL021210
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061477
|
|
KALAWATI
|
()
|
648
|
NAWABGANJ
|
UP-46-002-029-010/16787 (DOVIDHAPUR)
|
3146002000NRG23130720220360969
|
14/07/2022
|
REETU PATHAK
|
3146002WL021202
|
REETU PATHAK
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061458
|
|
REETU PATHAK
|
()
|
649
|
NAWABGANJ
|
UP-46-002-029-010/16788 (DOVIDHAPUR)
|
3146002000NRG23130720220361157
|
14/07/2022
|
AMBAR LAL
|
3146002WL021210
|
AMBAR LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061485
|
|
AMBAR LAL
|
()
|
650
|
NAWABGANJ
|
UP-46-002-029-010/16790 (DOVIDHAPUR)
|
3146002000NRG23130720220361158
|
14/07/2022
|
RAM KISHUN
|
3146002WL021210
|
RAM KISHUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061459
|
|
RAM KISHUN
|
()
|
651
|
NAWABGANJ
|
UP-46-002-029-010/16807 (DOVIDHAPUR)
|
3146002000NRG23130720220361159
|
14/07/2022
|
JITENDRA KUMAR
|
3146002WL021210
|
JITENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061462
|
|
JITENDRA KUMAR
|
()
|
652
|
NAWABGANJ
|
UP-46-002-029-010/16808 (DOVIDHAPUR)
|
3146002000NRG23130720220361046
|
14/07/2022
|
MEERA DEVI
|
3146002WL021206
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061463
|
|
MEERA DEVI
|
()
|
653
|
NAWABGANJ
|
UP-46-002-029-010/16812 (DOVIDHAPUR)
|
3146002000NRG23130720220360973
|
14/07/2022
|
SUMAN DEVI
|
3146002WL021202
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061455
|
|
SUMAN DEVI
|
()
|
654
|
NAWABGANJ
|
UP-46-002-029-010/16815 (DOVIDHAPUR)
|
3146002000NRG23130720220360975
|
14/07/2022
|
AARTI DEVI
|
3146002WL021202
|
AARTI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061451
|
|
AARTI DEVI
|
()
|
655
|
NAWABGANJ
|
UP-46-002-044-002/25112 (JAMDAN)
|
3146002000NRG23130720220360202
|
14/07/2022
|
SAHAJAHA BEGAM
|
3146002WL021175
|
SAHAJAHA BEGAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061495
|
|
SAHAJAHA BEGAM
|
()
|
656
|
NAWABGANJ
|
UP-46-002-044-002/25149 (JAMDAN)
|
3146002000NRG23130720220360109
|
14/07/2022
|
GARIBE
|
3146002WL021170
|
GARIBE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061835
|
|
GARIBE
|
()
|
657
|
NAWABGANJ
|
UP-46-002-044-002/25166 (JAMDAN)
|
3146002000NRG23130720220360150
|
14/07/2022
|
HASHAN ALI
|
3146002WL021172
|
HASHAN ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061938
|
|
HASHAN ALI
|
()
|
658
|
NAWABGANJ
|
UP-46-002-044-002/25167 (JAMDAN)
|
3146002000NRG23130720220360220
|
14/07/2022
|
MUSTAK ALI
|
3146002WL021176
|
MUSTAK ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061501
|
|
MUSTAK ALI
|
()
|
659
|
NAWABGANJ
|
UP-46-002-044-002/25458 (JAMDAN)
|
3146002000NRG23130720220360222
|
14/07/2022
|
POONAM
|
3146002WL021176
|
POONAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061985
|
|
POONAM
|
()
|
660
|
NAWABGANJ
|
UP-46-002-044-002/25500 (JAMDAN)
|
3146002000NRG23130720220360223
|
14/07/2022
|
RUBI
|
3146002WL021176
|
RUBI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062006
|
|
RUBI
|
()
|
661
|
NAWABGANJ
|
UP-46-002-044-002/25508 (JAMDAN)
|
3146002000NRG23130720220360084
|
14/07/2022
|
PUSHPA DEVI
|
3146002WL021166
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061628
|
|
PUSHPA DEVI
|
()
|
662
|
NAWABGANJ
|
UP-46-002-044-002/25512 (JAMDAN)
|
3146002000NRG23130720220360224
|
14/07/2022
|
SARIKUL
|
3146002WL021176
|
SARIKUL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061629
|
|
SARIKUL
|
()
|
663
|
NAWABGANJ
|
UP-46-002-044-002/25522 (JAMDAN)
|
3146002000NRG23130720220360115
|
14/07/2022
|
MEERA DEVI
|
3146002WL021170
|
MEERA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062007
|
|
MEERA DEVI
|
()
|
664
|
NAWABGANJ
|
UP-46-002-044-002/25527 (JAMDAN)
|
3146002000NRG23130720220360205
|
14/07/2022
|
RAMKALA
|
3146002WL021175
|
RAMKALA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061578
|
|
RAMKALA
|
()
|
665
|
NAWABGANJ
|
UP-46-002-044-002/25531 (JAMDAN)
|
3146002000NRG23130720220360225
|
14/07/2022
|
MURTAJA
|
3146002WL021176
|
MURTAJA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061497
|
|
MURTAJA
|
()
|
666
|
NAWABGANJ
|
UP-46-002-044-002/25536 (JAMDAN)
|
3146002000NRG23130720220360206
|
14/07/2022
|
JAHIDA
|
3146002WL021175
|
JAHIDA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061979
|
|
JAHIDA
|
()
|
667
|
NAWABGANJ
|
UP-46-002-044-002/25540 (JAMDAN)
|
3146002000NRG23130720220360117
|
14/07/2022
|
SHAKRUN
|
3146002WL021170
|
SHAKRUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062005
|
|
SHAKRUN
|
()
|
668
|
NAWABGANJ
|
UP-46-002-044-002/25542 (JAMDAN)
|
3146002000NRG23130720220360118
|
14/07/2022
|
SAMUNDRA
|
3146002WL021170
|
SAMUNDRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061481
|
|
SAMUNDRA
|
()
|
669
|
NAWABGANJ
|
UP-46-002-044-002/25545 (JAMDAN)
|
3146002000NRG23130720220360207
|
14/07/2022
|
HASROON
|
3146002WL021175
|
HASROON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061954
|
|
HASROON
|
()
|
670
|
NAWABGANJ
|
UP-46-002-044-002/25548 (JAMDAN)
|
3146002000NRG23130720220360208
|
14/07/2022
|
KHATEEJA
|
3146002WL021175
|
KHATEEJA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061978
|
|
KHATEEJA
|
()
|
671
|
NAWABGANJ
|
UP-46-002-044-002/25555 (JAMDAN)
|
3146002000NRG23130720220360119
|
14/07/2022
|
SIRTAJA
|
3146002WL021170
|
SIRTAJA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061681
|
|
SIRTAJA
|
()
|
672
|
NAWABGANJ
|
UP-46-002-044-002/35378 (JAMDAN)
|
3146002000NRG23130720220360209
|
14/07/2022
|
PRABHA
|
3146002WL021175
|
PRABHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061882
|
|
PRABHA
|
()
|
673
|
NAWABGANJ
|
UP-46-002-044-002/35387 (JAMDAN)
|
3146002000NRG23130720220360122
|
14/07/2022
|
ARIF KHAN
|
3146002WL021170
|
ARIF KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061836
|
|
ARIF KHAN
|
()
|
674
|
NAWABGANJ
|
UP-46-002-044-002/35433 (JAMDAN)
|
3146002000NRG23130720220360167
|
14/07/2022
|
PARMIN
|
3146002WL021173
|
PARMIN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061752
|
|
PARMIN
|
()
|
675
|
NAWABGANJ
|
UP-46-002-044-002/35434 (JAMDAN)
|
3146002000NRG23130720220360168
|
14/07/2022
|
GULSHAN JHAN
|
3146002WL021173
|
GULSHAN JHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061499
|
|
GULSHAN JHAN
|
()
|
676
|
NAWABGANJ
|
UP-46-002-044-002/35435 (JAMDAN)
|
3146002000NRG23130720220360169
|
14/07/2022
|
SAHINA
|
3146002WL021173
|
SAHINA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061500
|
|
SAHINA
|
()
|
677
|
NAWABGANJ
|
UP-46-002-044-002/35437 (JAMDAN)
|
3146002000NRG23130720220360170
|
14/07/2022
|
BAJU
|
3146002WL021173
|
BAJU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061780
|
|
BAJU
|
()
|
678
|
NAWABGANJ
|
UP-46-002-044-002/35438 (JAMDAN)
|
3146002000NRG23130720220360171
|
14/07/2022
|
RAJNA BANO
|
3146002WL021173
|
RAJNA BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061498
|
|
RAJNA BANO
|
()
|
679
|
NAWABGANJ
|
UP-46-002-044-002/35453 (JAMDAN)
|
3146002000NRG23130720220360154
|
14/07/2022
|
SEEMA BEGAM
|
3146002WL021172
|
SEEMA BEGAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061829
|
|
SEEMA BEGAM
|
()
|
680
|
NAWABGANJ
|
UP-46-002-044-002/35454 (JAMDAN)
|
3146002000NRG23130720220360155
|
14/07/2022
|
ALIMA
|
3146002WL021172
|
ALIMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061828
|
|
ALIMA
|
()
|
681
|
NAWABGANJ
|
UP-46-002-044-002/35474 (JAMDAN)
|
3146002000NRG23130720220360173
|
14/07/2022
|
AFSANA KHATOON
|
3146002WL021173
|
AFSANA KHATOON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061751
|
|
AFSANA KHATOON
|
()
|
682
|
NAWABGANJ
|
UP-46-002-044-002/35475 (JAMDAN)
|
3146002000NRG23130720220360174
|
14/07/2022
|
RAISH AHMAD KHAN
|
3146002WL021173
|
RAISH AHMAD KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061679
|
|
RAISH AHMAD KHAN
|
()
|
683
|
NAWABGANJ
|
UP-46-002-044-002/35497 (JAMDAN)
|
3146002000NRG23130720220360177
|
14/07/2022
|
POOJA DEVI
|
3146002WL021173
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061647
|
|
POOJA DEVI
|
()
|
684
|
NAWABGANJ
|
UP-46-002-051-003/29886 (KALYANPUR)
|
3146002000NRG23130720220361213
|
14/07/2022
|
AJAY KUMAR VERMA
|
3146002WL021214
|
AJAY KUMAR VERMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061708
|
|
AJAY KUMAR VERMA
|
()
|
685
|
NAWABGANJ
|
UP-46-002-062-004/36046 (MAJGAWA)
|
3146002000NRG23130720220360835
|
14/07/2022
|
NANKAU
|
3146002WL021197
|
NANKAU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061952
|
|
NANKAU
|
()
|
686
|
NAWABGANJ
|
UP-46-002-062-004/36306 (MAJGAWA)
|
3146002000NRG23130720220360838
|
14/07/2022
|
JAG RAM
|
3146002WL021197
|
JAG RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061683
|
|
JAG RAM
|
()
|
687
|
NAWABGANJ
|
UP-46-002-062-005/36497 (MAJGAWA)
|
3146002000NRG23130720220360869
|
14/07/2022
|
SARITA DEVI
|
3146002WL021199
|
SARITA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061850
|
|
SARITA DEVI
|
()
|
688
|
NAWABGANJ
|
UP-46-002-062-005/36498 (MAJGAWA)
|
3146002000NRG23130720220360870
|
14/07/2022
|
POOJA DEVI
|
3146002WL021199
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061849
|
|
POOJA DEVI
|
()
|
689
|
NAWABGANJ
|
UP-46-002-062-005/36499 (MAJGAWA)
|
3146002000NRG23130720220360871
|
14/07/2022
|
KANTI DEVI
|
3146002WL021199
|
KANTI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061851
|
|
KANTI DEVI
|
()
|
690
|
NAWABGANJ
|
UP-46-002-062-005/36507 (MAJGAWA)
|
3146002000NRG23130720220360843
|
14/07/2022
|
KUMKUM
|
3146002WL021197
|
KUMKUM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061956
|
|
KUMKUM
|
()
|
691
|
NAWABGANJ
|
UP-46-002-062-005/36509 (MAJGAWA)
|
3146002000NRG23130720220360844
|
14/07/2022
|
RAM NARESH
|
3146002WL021197
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061852
|
|
RAM NARESH
|
()
|
692
|
NAWABGANJ
|
UP-46-002-062-005/36510 (MAJGAWA)
|
3146002000NRG23130720220360845
|
14/07/2022
|
SAROJ KUMAR
|
3146002WL021197
|
SAROJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061853
|
|
SAROJ KUMAR
|
()
|
693
|
NAWABGANJ
|
UP-46-002-062-005/36728 (MAJGAWA)
|
3146002000NRG23130720220360846
|
14/07/2022
|
SHIV DEVI
|
3146002WL021197
|
SHIV DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061440
|
|
SHIV DEVI
|
()
|
694
|
NAWABGANJ
|
UP-46-002-062-005/36731 (MAJGAWA)
|
3146002000NRG23130720220360872
|
14/07/2022
|
KAUSILYA DEVI
|
3146002WL021199
|
KAUSILYA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061494
|
|
KAUSILYA DEVI
|
()
|
695
|
NAWABGANJ
|
UP-46-002-062-005/36748 (MAJGAWA)
|
3146002000NRG23130720220360848
|
14/07/2022
|
SHOBHA RANI
|
3146002WL021197
|
SHOBHA RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061496
|
|
SHOBHA RANI
|
()
|
696
|
NAWABGANJ
|
UP-46-002-062-005/36769 (MAJGAWA)
|
3146002000NRG23130720220360849
|
14/07/2022
|
SABIT RAM
|
3146002WL021197
|
SABIT RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061442
|
|
SABIT RAM
|
()
|
697
|
NAWABGANJ
|
UP-46-002-062-005/36777 (MAJGAWA)
|
3146002000NRG23130720220360873
|
14/07/2022
|
SHOBHA RAM
|
3146002WL021199
|
SHOBHA RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061438
|
|
SHOBHA RAM
|
()
|
698
|
NAWABGANJ
|
UP-46-002-062-005/36780 (MAJGAWA)
|
3146002000NRG23130720220360874
|
14/07/2022
|
DHANI RAM
|
3146002WL021199
|
DHANI RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061574
|
|
DHANI RAM
|
()
|
699
|
NAWABGANJ
|
UP-46-002-062-005/36785 (MAJGAWA)
|
3146002000NRG23130720220360875
|
14/07/2022
|
ISAWAR DEI
|
3146002WL021199
|
ISAWAR DEI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061441
|
|
ISAWAR DEI
|
()
|
700
|
NAWABGANJ
|
UP-46-002-062-005/36797 (MAJGAWA)
|
3146002000NRG23130720220360877
|
14/07/2022
|
SANGEETA
|
3146002WL021199
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061535
|
|
SANGEETA
|
()
|
701
|
NAWABGANJ
|
UP-46-002-062-005/36798 (MAJGAWA)
|
3146002000NRG23130720220360878
|
14/07/2022
|
INDRESH KUMAR
|
3146002WL021199
|
INDRESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061771
|
|
INDRESH KUMAR
|
()
|
702
|
NAWABGANJ
|
UP-46-002-062-005/36806 (MAJGAWA)
|
3146002000NRG23130720220360880
|
14/07/2022
|
MANOJ KUMAR
|
3146002WL021199
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061540
|
|
MANOJ KUMAR
|
()
|
703
|
NAWABGANJ
|
UP-46-002-062-005/36811 (MAJGAWA)
|
3146002000NRG23130720220360882
|
14/07/2022
|
PRAMOD KUMAR
|
3146002WL021199
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061536
|
|
PRAMOD KUMAR
|
()
|
704
|
NAWABGANJ
|
UP-46-002-062-005/36815 (MAJGAWA)
|
3146002000NRG23130720220360883
|
14/07/2022
|
RAM DULARI
|
3146002WL021199
|
RAM DULARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061571
|
|
RAM DULARI
|
()
|
705
|
NAWABGANJ
|
UP-46-002-062-005/39791 (MAJGAWA)
|
3146002000NRG23130720220360886
|
14/07/2022
|
BANNA
|
3146002WL021199
|
BANNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061682
|
|
BANNA
|
()
|
706
|
NAWABGANJ
|
UP-46-002-065-004/38436 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360232
|
14/07/2022
|
SEEMA BEGAM
|
3146002WL021177
|
SEEMA BEGAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061502
|
|
SEEMA BEGAM
|
()
|
707
|
NAWABGANJ
|
UP-46-002-065-004/39014 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360312
|
14/07/2022
|
REETA DEVI
|
3146002WL021180
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061493
|
|
REETA DEVI
|
()
|
708
|
NAWABGANJ
|
UP-46-002-065-004/39015 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360313
|
14/07/2022
|
ANITA VERMA
|
3146002WL021180
|
ANITA VERMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061461
|
|
ANITA VERMA
|
()
|
709
|
NAWABGANJ
|
UP-46-002-065-004/39016 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360252
|
14/07/2022
|
SANGEETA VERMA
|
3146002WL021177
|
SANGEETA VERMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061447
|
|
SANGEETA VERMA
|
()
|
710
|
NAWABGANJ
|
UP-46-002-065-004/39017 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360314
|
14/07/2022
|
SHRIKANT
|
3146002WL021180
|
SHRIKANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061456
|
|
SHRIKANT
|
()
|
711
|
NAWABGANJ
|
UP-46-002-065-004/39042 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360317
|
14/07/2022
|
HAJRATUN NISHA
|
3146002WL021180
|
HAJRATUN NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061764
|
|
HAJRATUN NISHA
|
()
|
712
|
NAWABGANJ
|
UP-46-002-065-004/39044 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360318
|
14/07/2022
|
GUDIYA
|
3146002WL021180
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061464
|
|
GUDIYA
|
()
|
713
|
NAWABGANJ
|
UP-46-002-065-004/39051 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360322
|
14/07/2022
|
KHALIKUN NISHA
|
3146002WL021180
|
KHALIKUN NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061452
|
|
KHALIKUN NISHA
|
()
|
714
|
NAWABGANJ
|
UP-46-002-068-001/40685 (NAVWA GOAN)
|
3146002000NRG23130720220360357
|
14/07/2022
|
SHEELADEVI
|
3146002WL021182
|
SHEELADEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061522
|
|
SHEELADEVI
|
()
|
715
|
NAWABGANJ
|
UP-46-002-068-001/40754 (NAVWA GOAN)
|
3146002000NRG23130720220360364
|
14/07/2022
|
AJIJ ALI
|
3146002WL021182
|
AJIJ ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061529
|
|
AJIJ ALI
|
()
|
716
|
NAWABGANJ
|
UP-46-002-068-001/40766 (NAVWA GOAN)
|
3146002000NRG23130720220360366
|
14/07/2022
|
AWADHESH KUMAR
|
3146002WL021182
|
AWADHESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061784
|
|
AWADHESH KUMAR
|
()
|
717
|
NAWABGANJ
|
UP-46-002-068-001/40779 (NAVWA GOAN)
|
3146002000NRG23130720220360369
|
14/07/2022
|
KAMNI VERMA
|
3146002WL021182
|
KAMNI VERMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061785
|
|
KAMNI VERMA
|
()
|
718
|
NAWABGANJ
|
UP-46-002-068-001/40798 (NAVWA GOAN)
|
3146002000NRG23130720220360381
|
14/07/2022
|
KAMLESH KUMARI
|
3146002WL021182
|
KAMLESH KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061467
|
|
KAMLESH KUMARI
|
()
|
719
|
NAWABGANJ
|
UP-46-002-068-001/40805 (NAVWA GOAN)
|
3146002000NRG23130720220360387
|
14/07/2022
|
JAMAL AHMAD
|
3146002WL021182
|
JAMAL AHMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061465
|
|
JAMAL AHMAD
|
()
|
720
|
NAWABGANJ
|
UP-46-002-068-001/40823 (NAVWA GOAN)
|
3146002000NRG23130720220360395
|
14/07/2022
|
MAHJABI
|
3146002WL021182
|
MAHJABI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061786
|
|
MAHJABI
|
()
|
721
|
NAWABGANJ
|
UP-46-002-068-001/40858 (NAVWA GOAN)
|
3146002000NRG23130720220360417
|
14/07/2022
|
RAJ KUMARI
|
3146002WL021182
|
RAJ KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061710
|
|
RAJ KUMARI
|
()
|
722
|
NAWABGANJ
|
UP-46-002-068-001/40863 (NAVWA GOAN)
|
3146002000NRG23130720220360421
|
14/07/2022
|
MOHINI DEVI
|
3146002WL021182
|
MOHINI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061466
|
|
MOHINI DEVI
|
()
|
723
|
NAWABGANJ
|
UP-46-002-080-004/12579 (SAHJANA)
|
3146002000NRG23130720220360605
|
14/07/2022
|
NANKAU
|
3146002WL021187
|
NANKAU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061510
|
|
NANKAU
|
()
|
724
|
NAWABGANJ
|
UP-46-002-080-004/150111 (SAHJANA)
|
3146002000NRG23130720220360611
|
14/07/2022
|
PINKI DEVI
|
3146002WL021187
|
PINKI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061660
|
|
PINKI DEVI
|
()
|
725
|
NAWABGANJ
|
UP-46-002-097-002/41002 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360754
|
14/07/2022
|
SANDIP YADAV
|
3146002WL021194
|
SANDIP YADAV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061661
|
|
SANDIP YADAV
|
()
|
726
|
NAWABGANJ
|
UP-46-002-097-002/41042 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360763
|
14/07/2022
|
IDRISH
|
3146002WL021194
|
IDRISH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061653
|
|
IDRISH
|
()
|
727
|
NAWABGANJ
|
UP-46-002-097-002/41054 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360764
|
14/07/2022
|
WAHID ALI
|
3146002WL021194
|
WAHID ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061649
|
|
WAHID ALI
|
()
|
728
|
NAWABGANJ
|
UP-46-002-097-002/41099 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360768
|
14/07/2022
|
IBRAHIM
|
3146002WL021194
|
IBRAHIM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061506
|
|
IBRAHIM
|
()
|
729
|
NAWABGANJ
|
UP-46-002-097-002/41157 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360770
|
14/07/2022
|
MILAN
|
3146002WL021194
|
MILAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061651
|
|
MILAN
|
()
|
730
|
NAWABGANJ
|
UP-46-002-097-002/41160 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360771
|
14/07/2022
|
HARI RAM
|
3146002WL021194
|
HARI RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061656
|
|
HARI RAM
|
()
|
731
|
NAWABGANJ
|
UP-46-002-097-002/41286 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360481
|
14/07/2022
|
DINESH KUMAR
|
3146002WL021185
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062000
|
|
DINESH KUMAR
|
()
|
732
|
NAWABGANJ
|
UP-46-002-097-002/41547 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360483
|
14/07/2022
|
EMAMA ALI
|
3146002WL021185
|
EMAMA ALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061534
|
|
EMAMA ALI
|
()
|
733
|
NAWABGANJ
|
UP-46-002-097-002/42571 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360486
|
14/07/2022
|
MAHESH
|
3146002WL021185
|
MAHESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061652
|
|
MAHESH
|
()
|
734
|
NAWABGANJ
|
UP-46-002-097-002/42617 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360487
|
14/07/2022
|
RAM RANI
|
3146002WL021185
|
RAM RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061416
|
|
RAM RANI
|
()
|
735
|
NAWABGANJ
|
UP-46-002-097-002/42642 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360488
|
14/07/2022
|
MAYA RAM
|
3146002WL021185
|
MAYA RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061400
|
|
MAYA RAM
|
()
|
736
|
NAWABGANJ
|
UP-46-002-097-002/42644 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360490
|
14/07/2022
|
JOGESH
|
3146002WL021185
|
JOGESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061659
|
|
JOGESH
|
()
|
737
|
NAWABGANJ
|
UP-46-002-097-002/42646 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360491
|
14/07/2022
|
KANCHED
|
3146002WL021185
|
KANCHED
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061648
|
|
KANCHED
|
()
|
738
|
NAWABGANJ
|
UP-46-002-097-002/42653 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360494
|
14/07/2022
|
DHARMRAJ
|
3146002WL021185
|
DHARMRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061663
|
|
DHARMRAJ
|
()
|
739
|
NAWABGANJ
|
UP-46-002-097-002/42658 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360497
|
14/07/2022
|
REKHA DEVI
|
3146002WL021185
|
REKHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061414
|
|
REKHA DEVI
|
()
|
740
|
NAWABGANJ
|
UP-46-002-097-002/42662 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360499
|
14/07/2022
|
SAREEF
|
3146002WL021185
|
SAREEF
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061654
|
|
SAREEF
|
()
|
741
|
NAWABGANJ
|
UP-46-002-097-002/42671 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360502
|
14/07/2022
|
POONAM DEVI
|
3146002WL021185
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061662
|
|
POONAM DEVI
|
()
|
742
|
NAWABGANJ
|
UP-46-002-097-002/42676 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360504
|
14/07/2022
|
SUMAN SAHU
|
3146002WL021185
|
SUMAN SAHU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061417
|
|
SUMAN SAHU
|
()
|
743
|
NAWABGANJ
|
UP-46-002-097-002/42678 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360505
|
14/07/2022
|
SURESH KUMAR
|
3146002WL021185
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061401
|
|
SURESH KUMAR
|
()
|
744
|
NAWABGANJ
|
UP-46-002-097-002/42680 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360507
|
14/07/2022
|
POOJA YADAV
|
3146002WL021185
|
POOJA YADAV
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061508
|
|
POOJA YADAV
|
()
|
745
|
NAWABGANJ
|
UP-46-002-097-002/42687 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360509
|
14/07/2022
|
RAM PRATAP SONKAR
|
3146002WL021185
|
RAM PRATAP SONKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061402
|
|
RAM PRATAP SONKAR
|
()
|
746
|
NAWABGANJ
|
UP-46-002-097-002/42695 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360512
|
14/07/2022
|
LEELAWATI
|
3146002WL021185
|
LEELAWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061650
|
|
LEELAWATI
|
()
|
747
|
NAWABGANJ
|
UP-46-002-097-002/42707 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360516
|
14/07/2022
|
MUNNU
|
3146002WL021185
|
MUNNU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061415
|
|
MUNNU
|
()
|
748
|
NAWABGANJ
|
UP-46-002-097-002/42708 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360517
|
14/07/2022
|
SHIKHA
|
3146002WL021185
|
SHIKHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061403
|
|
SHIKHA
|
()
|
749
|
NAWABGANJ
|
UP-46-002-097-002/42709 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360518
|
14/07/2022
|
SUKIYA SAHU
|
3146002WL021185
|
SUKIYA SAHU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061657
|
|
SUKIYA SAHU
|
()
|
750
|
NAWABGANJ
|
UP-46-002-097-002/42710 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360519
|
14/07/2022
|
NEELAM DEVI
|
3146002WL021185
|
NEELAM DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061507
|
|
NEELAM DEVI
|
()
|
751
|
NAWABGANJ
|
UP-46-002-097-002/42716 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360520
|
14/07/2022
|
AKHILESH VERMA
|
3146002WL021185
|
AKHILESH VERMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061406
|
|
AKHILESH VERMA
|
()
|
752
|
NAWABGANJ
|
UP-46-002-097-002/42720 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360521
|
14/07/2022
|
VINOD KUMAR
|
3146002WL021185
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061312
|
|
VINOD KUMAR
|
()
|
753
|
NAWABGANJ
|
UP-46-002-097-002/42728 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360523
|
14/07/2022
|
DINESH KUMAR
|
3146002WL021185
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061404
|
|
DINESH KUMAR
|
()
|
754
|
NAWABGANJ
|
UP-46-002-097-002/42738 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360427
|
14/07/2022
|
NEELAM
|
3146002WL021183
|
NEELAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061665
|
|
NEELAM
|
()
|
755
|
NAWABGANJ
|
UP-46-002-097-002/42743 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360428
|
14/07/2022
|
SHIV NANDAN
|
3146002WL021183
|
SHIV NANDAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061335
|
|
SHIV NANDAN
|
()
|
756
|
NAWABGANJ
|
UP-46-002-097-002/42744 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360429
|
14/07/2022
|
GARIBE
|
3146002WL021183
|
GARIBE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061405
|
|
GARIBE
|
()
|
757
|
NAWABGANJ
|
UP-46-002-097-002/42745 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360430
|
14/07/2022
|
BUDHAI RAM
|
3146002WL021183
|
BUDHAI RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061407
|
|
BUDHAI RAM
|
()
|
758
|
NAWABGANJ
|
UP-46-002-097-002/42746 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360431
|
14/07/2022
|
PUSHPA DEVI
|
3146002WL021183
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061408
|
|
PUSHPA DEVI
|
()
|
759
|
NAWABGANJ
|
UP-46-002-097-002/42750 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360432
|
14/07/2022
|
SAKRUN
|
3146002WL021183
|
SAKRUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061413
|
|
SAKRUN
|
()
|
760
|
NAWABGANJ
|
UP-46-002-097-002/42798 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360433
|
14/07/2022
|
POOJA DEVI
|
3146002WL021183
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061666
|
|
POOJA DEVI
|
()
|
761
|
NAWABGANJ
|
UP-46-002-097-002/42803 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360434
|
14/07/2022
|
SUNITA
|
3146002WL021183
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061410
|
|
SUNITA
|
()
|
762
|
NAWABGANJ
|
UP-46-002-097-002/42838 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360435
|
14/07/2022
|
MANTASHA BANO
|
3146002WL021183
|
MANTASHA BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061664
|
|
MANTASHA BANO
|
()
|
763
|
NAWABGANJ
|
UP-46-002-097-002/42860 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360436
|
14/07/2022
|
GHANSHYAM
|
3146002WL021183
|
GHANSHYAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061658
|
|
GHANSHYAM
|
()
|
764
|
NAWABGANJ
|
UP-46-002-097-002/42882 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360437
|
14/07/2022
|
PANKAJ VERMA
|
3146002WL021183
|
PANKAJ VERMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061411
|
|
PANKAJ VERMA
|
()
|
765
|
NAWABGANJ
|
UP-46-002-097-002/42883 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360438
|
14/07/2022
|
SANGEETA DEVI
|
3146002WL021183
|
SANGEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061655
|
|
SANGEETA DEVI
|
()
|
766
|
NAWABGANJ
|
UP-46-002-097-002/42884 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360439
|
14/07/2022
|
NISHA DEVI
|
3146002WL021183
|
NISHA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061409
|
|
NISHA DEVI
|
()
|
767
|
NAWABGANJ
|
UP-46-002-097-002/42886 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360440
|
14/07/2022
|
MADHU VERMA
|
3146002WL021183
|
MADHU VERMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061509
|
|
MADHU VERMA
|
()
|
768
|
NAWABGANJ
|
UP-46-002-097-002/42888 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360441
|
14/07/2022
|
BASANT
|
3146002WL021183
|
BASANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061757
|
|
BASANT
|
()
|
769
|
NAWABGANJ
|
UP-46-002-097-002/42889 (Nidhinagar Sankalpa)
|
3146002000NRG23130720220360442
|
14/07/2022
|
HEMRAJ
|
3146002WL021183
|
HEMRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061412
|
|
HEMRAJ
|
()
|
770
|
NAWABGANJ
|
UP-46-002-104-001/10123 (GANGAPUR)
|
3146002000NRG23130720220359611
|
14/07/2022
|
SOMNATH
|
3146002WL021141
|
SOMNATH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061705
|
|
SOMNATH
|
()
|
771
|
NAWABGANJ
|
UP-46-002-104-001/10229 (GANGAPUR)
|
3146002000NRG23130720220359631
|
14/07/2022
|
DINESH KUMAR
|
3146002WL021141
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061689
|
|
DINESH KUMAR
|
()
|
772
|
NAWABGANJ
|
UP-46-002-104-001/10246 (GANGAPUR)
|
3146002000NRG23130720220359636
|
14/07/2022
|
VED PRAKASH
|
3146002WL021142
|
VED PRAKASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061939
|
|
VED PRAKASH
|
()
|
773
|
NAWABGANJ
|
UP-46-002-104-001/10321 (GANGAPUR)
|
3146002000NRG23130720220359642
|
14/07/2022
|
VINOD KUMAR
|
3146002WL021142
|
VINOD KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061690
|
|
VINOD KUMAR
|
()
|
774
|
NAWABGANJ
|
UP-46-002-104-001/10357 (GANGAPUR)
|
3146002000NRG23130720220359643
|
14/07/2022
|
SURESH KUMAR
|
3146002WL021142
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061955
|
|
SURESH KUMAR
|
()
|
775
|
NAWABGANJ
|
UP-46-002-104-001/10402 (GANGAPUR)
|
3146002000NRG23130720220359645
|
14/07/2022
|
VILASH
|
3146002WL021142
|
VILASH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061687
|
|
VILASH
|
()
|
776
|
NAWABGANJ
|
UP-46-002-104-001/10461 (GANGAPUR)
|
3146002000NRG23130720220359646
|
14/07/2022
|
SANTOSH KUMAR
|
3146002WL021142
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061504
|
|
SANTOSH KUMAR
|
()
|
777
|
NAWABGANJ
|
UP-46-002-104-001/10462 (GANGAPUR)
|
3146002000NRG23130720220359647
|
14/07/2022
|
NIRAJ VERMA
|
3146002WL021142
|
NIRAJ VERMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061608
|
|
NIRAJ VERMA
|
()
|
778
|
NAWABGANJ
|
UP-46-002-104-001/10544 (GANGAPUR)
|
3146002000NRG23130720220359648
|
14/07/2022
|
RAMPATI
|
3146002WL021142
|
RAMPATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061973
|
|
RAMPATI
|
()
|
779
|
NAWABGANJ
|
UP-46-002-104-001/10547 (GANGAPUR)
|
3146002000NRG23130720220359649
|
14/07/2022
|
MANGLESH
|
3146002WL021142
|
MANGLESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061320
|
|
MANGLESH
|
()
|
780
|
NAWABGANJ
|
UP-46-002-104-001/10553 (GANGAPUR)
|
3146002000NRG23130720220359650
|
14/07/2022
|
BABADEEN
|
3146002WL021142
|
BABADEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061951
|
|
BABADEEN
|
()
|
781
|
NAWABGANJ
|
UP-46-002-104-001/10554 (GANGAPUR)
|
3146002000NRG23130720220359651
|
14/07/2022
|
GEETA DEVI
|
3146002WL021142
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883062001
|
|
GEETA DEVI
|
()
|
782
|
NAWABGANJ
|
UP-46-002-104-001/10555 (GANGAPUR)
|
3146002000NRG23130720220359652
|
14/07/2022
|
BUNDA DEVI
|
3146002WL021142
|
BUNDA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061569
|
|
BUNDA DEVI
|
()
|
783
|
NAWABGANJ
|
UP-46-002-104-001/10559 (GANGAPUR)
|
3146002000NRG23130720220359653
|
14/07/2022
|
SUSHILA
|
3146002WL021142
|
SUSHILA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061326
|
|
SUSHILA
|
()
|
784
|
NAWABGANJ
|
UP-46-002-104-001/10561 (GANGAPUR)
|
3146002000NRG23130720220359655
|
14/07/2022
|
CHANDAR
|
3146002WL021142
|
CHANDAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061688
|
|
CHANDAR
|
()
|
785
|
NAWABGANJ
|
UP-46-002-104-001/10568 (GANGAPUR)
|
3146002000NRG23130720220359656
|
14/07/2022
|
GANGA DEVI
|
3146002WL021142
|
GANGA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061324
|
|
GANGA DEVI
|
()
|
786
|
NAWABGANJ
|
UP-46-002-104-001/10569 (GANGAPUR)
|
3146002000NRG23130720220359657
|
14/07/2022
|
KHUSHBU DEVI
|
3146002WL021142
|
KHUSHBU DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061323
|
|
KHUSHBU DEVI
|
()
|
787
|
NAWABGANJ
|
UP-46-002-104-001/10574 (GANGAPUR)
|
3146002000NRG23130720220359658
|
14/07/2022
|
NEETU
|
3146002WL021142
|
NEETU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061321
|
|
NEETU
|
()
|
788
|
NAWABGANJ
|
UP-46-002-104-001/10575 (GANGAPUR)
|
3146002000NRG23130720220359659
|
14/07/2022
|
KHATUNA
|
3146002WL021142
|
KHATUNA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061542
|
|
KHATUNA
|
()
|
789
|
NAWABGANJ
|
UP-46-002-104-001/10583 (GANGAPUR)
|
3146002000NRG23130720220359661
|
14/07/2022
|
AJDUN NISHA
|
3146002WL021142
|
AJDUN NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061568
|
|
AJDUN NISHA
|
()
|
790
|
NAWABGANJ
|
UP-46-002-104-001/10591 (GANGAPUR)
|
3146002000NRG23130720220359663
|
14/07/2022
|
KHATIJA
|
3146002WL021142
|
KHATIJA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061717
|
|
KHATIJA
|
()
|
791
|
NAWABGANJ
|
UP-46-002-104-001/10592 (GANGAPUR)
|
3146002000NRG23130720220359664
|
14/07/2022
|
PREETI
|
3146002WL021142
|
PREETI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061718
|
|
PREETI
|
()
|
792
|
NAWABGANJ
|
UP-46-002-104-001/10610 (GANGAPUR)
|
3146002000NRG23130720220359667
|
14/07/2022
|
ARTI
|
3146002WL021142
|
ARTI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
12/08/2022
|
|
3883061334
|
|
ARTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804927
|
804927
|
|
|
|
|
|
|
|
793
|
NAWABGANJ
|
UP-46-002-065-004/39003 (MIRJAPUR CAHALWA)
|
3146002000NRG23130720220360311
|
14/07/2022
|
NAFEES
|
3146002WL021180
|
NAFEES
|
00703
|
AIRP0000001
|
2982
|
2982
|
Processed
|
11/08/2022
|
|
3883061392
|
|
NAFEES
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400510
|
2400510
|
|
|
|
|
|
|
|