|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NAWABGANJ
|
UP-46-002-026-004/14151
(DEVRA)
|
3146002000NRG23260520220118959
|
26/05/2022
|
MAYA VATI
|
3146002WL009212
|
MAYA VATI
|
00015
|
ALLA0AU1373
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819880792
|
|
MAYAVATI
|
()
|
|
2
|
NAWABGANJ
|
UP-46-002-026-004/14151
(DEVRA)
|
3146002000NRG23260520220118958
|
26/05/2022
|
MUKESH
|
3146002WL009212
|
MUKESH
|
00015
|
ALLA0AU1373
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819880798
|
|
MUKESH
|
()
|
|
3
|
NAWABGANJ
|
UP-46-002-026-004/14183
(DEVRA)
|
3146002000NRG23260520220118961
|
26/05/2022
|
KANTI DEVI
|
3146002WL009212
|
KANTI DEVI
|
00015
|
ALLA0AU1373
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819880790
|
|
KANTIDEVI
|
()
|
|
4
|
NAWABGANJ
|
UP-46-002-026-004/14277
(DEVRA)
|
3146002000NRG23260520220118963
|
26/05/2022
|
MOOSE S MOTI LAL
|
3146002WL009212
|
MOOSE S MOTI LAL
|
00015
|
ALLA0AU1373
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1819880793
|
|
MOOSESMOTILAL
|
()
|
|
5
|
NAWABGANJ
|
UP-46-002-026-004/14410
(DEVRA)
|
3146002000NRG23260520220118972
|
26/05/2022
|
SATESH KUMAR
|
3146002WL009213
|
SATESH KUMAR
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880797
|
|
SATESHKUMAR
|
()
|
|
6
|
NAWABGANJ
|
UP-46-002-026-004/27759
(DEVRA)
|
3146002000NRG23260520220118967
|
26/05/2022
|
SINDHU RAJ
|
3146002WL009212
|
SINDHU RAJ
|
00015
|
ALLA0AU1373
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1819880801
|
|
SINDHURAJ
|
()
|
|
7
|
NAWABGANJ
|
UP-46-002-026-004/27761
(DEVRA)
|
3146002000NRG23260520220118968
|
26/05/2022
|
NANKI
|
3146002WL009212
|
NANKI
|
00015
|
ALLA0AU1373
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1819880800
|
|
NANKI
|
()
|
|
8
|
NAWABGANJ
|
UP-46-002-026-004/27769
(DEVRA)
|
3146002000NRG23260520220118969
|
26/05/2022
|
SALMA
|
3146002WL009212
|
SALMA
|
00015
|
ALLA0AU1373
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1819880791
|
|
SALMA
|
()
|
|
9
|
NAWABGANJ
|
UP-46-002-026-004/27792
(DEVRA)
|
3146002000NRG23260520220118970
|
26/05/2022
|
USHA DEVI
|
3146002WL009212
|
USHA DEVI
|
00015
|
ALLA0AU1373
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1819880799
|
|
USHADEVI
|
()
|
|
10
|
NAWABGANJ
|
UP-46-002-039-002/22145
(HOLIA)
|
3146002000NRG23260520220118796
|
26/05/2022
|
SANTOSHI
|
3146002WL009203
|
SANTOSHI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880795
|
|
SANTOSHI
|
()
|
|
11
|
NAWABGANJ
|
UP-46-002-039-002/22158
(HOLIA)
|
3146002000NRG23260520220118797
|
26/05/2022
|
RAJ KUMAR
|
3146002WL009203
|
RAJ KUMAR
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880794
|
|
RAJKUMAR
|
()
|
|
12
|
NAWABGANJ
|
UP-46-002-039-002/22316
(HOLIA)
|
3146002000NRG23260520220118804
|
26/05/2022
|
PRADEEP
|
3146002WL009203
|
PRADEEP
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880796
|
|
PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
13
|
NAWABGANJ
|
UP-46-002-003-001/03002
(BANKURI)
|
3146002000NRG23260520220119545
|
26/05/2022
|
KANTI
|
3146002WL009242
|
KANTI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880826
|
|
KANTI
|
()
|
|
14
|
NAWABGANJ
|
UP-46-002-003-001/3092
(BANKURI)
|
3146002000NRG23260520220119549
|
26/05/2022
|
LACHHU RAM
|
3146002WL009242
|
LACHHU RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880816
|
|
LACHHURAM
|
()
|
|
15
|
NAWABGANJ
|
UP-46-002-003-001/3099
(BANKURI)
|
3146002000NRG23260520220119550
|
26/05/2022
|
ABID ALI
|
3146002WL009242
|
ABID ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880822
|
|
ABIDALI
|
()
|
|
16
|
NAWABGANJ
|
UP-46-002-003-001/3188
(BANKURI)
|
3146002000NRG23260520220119551
|
26/05/2022
|
DASRATH LAL
|
3146002WL009242
|
DASRATH LAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880820
|
|
DASRATHLAL
|
()
|
|
17
|
NAWABGANJ
|
UP-46-002-003-001/3190
(BANKURI)
|
3146002000NRG23260520220119552
|
26/05/2022
|
FOLA
|
3146002WL009242
|
FOLA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880786
|
|
FOLA
|
()
|
|
18
|
NAWABGANJ
|
UP-46-002-003-001/3471
(BANKURI)
|
3146002000NRG23260520220119556
|
26/05/2022
|
JAGRAM
|
3146002WL009242
|
JAGRAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880827
|
|
JAGRAM
|
()
|
|
19
|
NAWABGANJ
|
UP-46-002-003-001/3639
(BANKURI)
|
3146002000NRG23260520220119558
|
26/05/2022
|
JIYA FATMA
|
3146002WL009242
|
JIYA FATMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880845
|
|
JIYAFATMA
|
()
|
|
20
|
NAWABGANJ
|
UP-46-002-003-002/3512
(BANKURI)
|
3146002000NRG23260520220119637
|
26/05/2022
|
MUNA BEGUM
|
3146002WL009246
|
MUNA BEGUM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880781
|
|
MUNABEGUM
|
()
|
|
21
|
NAWABGANJ
|
UP-46-002-003-002/3513
(BANKURI)
|
3146002000NRG23260520220119638
|
26/05/2022
|
RAHEESA
|
3146002WL009246
|
RAHEESA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880831
|
|
RAHEESA
|
()
|
|
22
|
NAWABGANJ
|
UP-46-002-003-002/3514
(BANKURI)
|
3146002000NRG23260520220119639
|
26/05/2022
|
IMRAN
|
3146002WL009246
|
IMRAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880854
|
|
IMRAN
|
()
|
|
23
|
NAWABGANJ
|
UP-46-002-003-002/45040
(BANKURI)
|
3146002000NRG23260520220119640
|
26/05/2022
|
MUTARU
|
3146002WL009246
|
MUTARU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880699
|
|
MUTARU
|
()
|
|
24
|
NAWABGANJ
|
UP-46-002-003-002/4506
(BANKURI)
|
3146002000NRG23260520220119641
|
26/05/2022
|
SABANA
|
3146002WL009246
|
SABANA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880780
|
|
SABANA
|
()
|
|
25
|
NAWABGANJ
|
UP-46-002-026-004/14234
(DEVRA)
|
3146002000NRG23260520220119008
|
26/05/2022
|
SURENDRE
|
3146002WL009215
|
SURENDRE
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880855
|
|
SURENDRE
|
()
|
|
26
|
NAWABGANJ
|
UP-46-002-026-004/14808
(DEVRA)
|
3146002000NRG23260520220119011
|
26/05/2022
|
SARASWATI
|
3146002WL009215
|
SARASWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880779
|
|
SARASWATI
|
()
|
|
27
|
NAWABGANJ
|
UP-46-002-026-004/14847
(DEVRA)
|
3146002000NRG23260520220118965
|
26/05/2022
|
RAJA RAM
|
3146002WL009212
|
RAJA RAM
|
00176
|
IDIB000B506
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1819880853
|
|
RAJARAM
|
()
|
|
28
|
NAWABGANJ
|
UP-46-002-051-003/29196
(KALYANPUR)
|
3146002000NRG23260520220119117
|
26/05/2022
|
JAGDESH
|
3146002WL009223
|
JAGDESH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880834
|
|
JAGDESH
|
()
|
|
29
|
NAWABGANJ
|
UP-46-002-051-003/29301
(KALYANPUR)
|
3146002000NRG23260520220119119
|
26/05/2022
|
ASHOK KUMAR
|
3146002WL009223
|
ASHOK KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880815
|
|
ASHOKKUMAR
|
()
|
|
30
|
NAWABGANJ
|
UP-46-002-051-003/29308
(KALYANPUR)
|
3146002000NRG23260520220119120
|
26/05/2022
|
PRADEEP
|
3146002WL009223
|
PRADEEP
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880818
|
|
PRADEEP
|
()
|
|
31
|
NAWABGANJ
|
UP-46-002-051-003/29437
(KALYANPUR)
|
3146002000NRG23260520220119121
|
26/05/2022
|
VIDHYAWATI
|
3146002WL009223
|
VIDHYAWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880785
|
|
VIDHYAWATI
|
()
|
|
32
|
NAWABGANJ
|
UP-46-002-051-003/29604
(KALYANPUR)
|
3146002000NRG23260520220119124
|
26/05/2022
|
KHATUNA
|
3146002WL009223
|
KHATUNA
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
01/06/2022
|
|
1819880833
|
|
KHATUNA
|
()
|
|
33
|
NAWABGANJ
|
UP-46-002-051-003/29829
(KALYANPUR)
|
3146002000NRG23260520220119125
|
26/05/2022
|
REENA DEVI
|
3146002WL009223
|
REENA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880698
|
|
REENADEVI
|
()
|
|
34
|
NAWABGANJ
|
UP-46-002-057-002/33102
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119477
|
26/05/2022
|
SUBRATI
|
3146002WL009239
|
SUBRATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880817
|
|
SUBRATI
|
()
|
|
35
|
NAWABGANJ
|
UP-46-002-057-002/36126
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119482
|
26/05/2022
|
HASEEN JHAN
|
3146002WL009239
|
HASEEN JHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880830
|
|
HASEENJHAN
|
()
|
|
36
|
NAWABGANJ
|
UP-46-002-057-002/36131
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119483
|
26/05/2022
|
NAFISHA
|
3146002WL009239
|
NAFISHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880782
|
|
NAFISHA
|
()
|
|
37
|
NAWABGANJ
|
UP-46-002-057-002/36161
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119485
|
26/05/2022
|
SAYRA BEGAM
|
3146002WL009239
|
SAYRA BEGAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880784
|
|
SAYRABEGAM
|
()
|
|
38
|
NAWABGANJ
|
UP-46-002-057-002/36236
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119487
|
26/05/2022
|
NAFISHA BEGAM
|
3146002WL009239
|
NAFISHA BEGAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880829
|
|
NAFISHABEGAM
|
()
|
|
39
|
NAWABGANJ
|
UP-46-002-057-002/36319
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119488
|
26/05/2022
|
HAZRAA
|
3146002WL009239
|
HAZRAA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880814
|
|
HAZRAA
|
()
|
|
40
|
NAWABGANJ
|
UP-46-002-057-002/36379
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119489
|
26/05/2022
|
SIRAJUN NISHA
|
3146002WL009239
|
SIRAJUN NISHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880837
|
|
SIRAJUNNISHA
|
()
|
|
41
|
NAWABGANJ
|
UP-46-002-057-002/36380
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119490
|
26/05/2022
|
JAHRUDDIN
|
3146002WL009239
|
JAHRUDDIN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880852
|
|
JAHRUDDIN
|
()
|
|
42
|
NAWABGANJ
|
UP-46-002-057-002/36384
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119491
|
26/05/2022
|
SALEEM KHAN
|
3146002WL009239
|
SALEEM KHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880821
|
|
SALEEMKHAN
|
()
|
|
43
|
NAWABGANJ
|
UP-46-002-057-002/36391
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119492
|
26/05/2022
|
SEEMA
|
3146002WL009239
|
SEEMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880824
|
|
SEEMA
|
()
|
|
44
|
NAWABGANJ
|
UP-46-002-057-002/36410
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119494
|
26/05/2022
|
RAISH AHMAD
|
3146002WL009239
|
RAISH AHMAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880825
|
|
RAISHAHMAD
|
()
|
|
45
|
NAWABGANJ
|
UP-46-002-063-001/37600
(MAKAN PUR)
|
3146002000NRG23260520220119642
|
26/05/2022
|
ANJALI
|
3146002WL009246
|
ANJALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880856
|
|
ANJALI
|
()
|
|
46
|
NAWABGANJ
|
UP-46-002-063-001/38132
(MAKAN PUR)
|
3146002000NRG23260520220119645
|
26/05/2022
|
TIPU
|
3146002WL009246
|
TIPU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880835
|
|
TIPU
|
()
|
|
47
|
NAWABGANJ
|
UP-46-002-063-001/38134
(MAKAN PUR)
|
3146002000NRG23260520220119646
|
26/05/2022
|
ARCHANA DEVI
|
3146002WL009246
|
ARCHANA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880850
|
|
ARCHANADEVI
|
()
|
|
48
|
NAWABGANJ
|
UP-46-002-063-001/38137
(MAKAN PUR)
|
3146002000NRG23260520220119647
|
26/05/2022
|
RAM KALI
|
3146002WL009246
|
RAM KALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880832
|
|
RAMKALI
|
()
|
|
49
|
NAWABGANJ
|
UP-46-002-065-004/38028
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119402
|
26/05/2022
|
RAJIT RAM
|
3146002WL009236
|
RAJIT RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880819
|
|
RAJITRAM
|
()
|
|
50
|
NAWABGANJ
|
UP-46-002-065-004/38146
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119403
|
26/05/2022
|
GAREEBE
|
3146002WL009236
|
GAREEBE
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880823
|
|
GAREEBE
|
()
|
|
51
|
NAWABGANJ
|
UP-46-002-065-004/38190
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119273
|
26/05/2022
|
ISRAIL
|
3146002WL009231
|
ISRAIL
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
01/06/2022
|
|
1819880848
|
|
ISRAIL
|
()
|
|
52
|
NAWABGANJ
|
UP-46-002-065-004/38435
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119407
|
26/05/2022
|
HAMEEDA
|
3146002WL009236
|
HAMEEDA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880847
|
|
HAMEEDA
|
()
|
|
53
|
NAWABGANJ
|
UP-46-002-065-004/38443
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119408
|
26/05/2022
|
NEELAM DEVI
|
3146002WL009236
|
NEELAM DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880841
|
|
NEELAMDEVI
|
()
|
|
54
|
NAWABGANJ
|
UP-46-002-065-004/38445
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119409
|
26/05/2022
|
RAJRANI
|
3146002WL009236
|
RAJRANI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880843
|
|
RAJRANI
|
()
|
|
55
|
NAWABGANJ
|
UP-46-002-065-004/38495
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119410
|
26/05/2022
|
JAIBULNISHA
|
3146002WL009236
|
JAIBULNISHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880813
|
|
JAIBULNISHA
|
()
|
|
56
|
NAWABGANJ
|
UP-46-002-065-004/38535
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119411
|
26/05/2022
|
UJHULKAMAR
|
3146002WL009236
|
UJHULKAMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880851
|
|
UJHULKAMAR
|
()
|
|
57
|
NAWABGANJ
|
UP-46-002-065-004/38620
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119420
|
26/05/2022
|
ISLAM
|
3146002WL009236
|
ISLAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880828
|
|
ISLAM
|
()
|
|
58
|
NAWABGANJ
|
UP-46-002-065-004/38628
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119421
|
26/05/2022
|
MO. JUBEAR
|
3146002WL009236
|
MO. JUBEAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880697
|
|
MO.JUBEAR
|
()
|
|
59
|
NAWABGANJ
|
UP-46-002-065-004/38696
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119424
|
26/05/2022
|
ARTI GUPTA
|
3146002WL009236
|
ARTI GUPTA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880840
|
|
ARTIGUPTA
|
()
|
|
60
|
NAWABGANJ
|
UP-46-002-065-004/38778
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119425
|
26/05/2022
|
GURU PRASAD
|
3146002WL009236
|
GURU PRASAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880783
|
|
GURUPRASAD
|
()
|
|
61
|
NAWABGANJ
|
UP-46-002-065-004/388572
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119281
|
26/05/2022
|
NOORJAHAN
|
3146002WL009231
|
NOORJAHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880836
|
|
NOORJAHAN
|
()
|
|
62
|
NAWABGANJ
|
UP-46-002-065-004/38870
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119429
|
26/05/2022
|
KAJAL KIRAN
|
3146002WL009236
|
KAJAL KIRAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880849
|
|
KAJALKIRAN
|
()
|
|
63
|
NAWABGANJ
|
UP-46-002-065-004/38938
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119430
|
26/05/2022
|
NITU
|
3146002WL009236
|
NITU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880842
|
|
NITU
|
()
|
|
64
|
NAWABGANJ
|
UP-46-002-065-004/38941
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119431
|
26/05/2022
|
SHARDA KUMARI
|
3146002WL009236
|
SHARDA KUMARI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880844
|
|
SHARDAKUMARI
|
()
|
|
65
|
NAWABGANJ
|
UP-46-002-065-004/38942
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119432
|
26/05/2022
|
SUMITRA DEVI
|
3146002WL009236
|
SUMITRA DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880838
|
|
SUMITRADEVI
|
()
|
|
66
|
NAWABGANJ
|
UP-46-002-065-004/38957
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119433
|
26/05/2022
|
GEETA
|
3146002WL009236
|
GEETA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880839
|
|
GEETA
|
()
|
|
67
|
NAWABGANJ
|
UP-46-002-065-004/38958
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119282
|
26/05/2022
|
KUNNI
|
3146002WL009231
|
KUNNI
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
01/06/2022
|
|
1819880846
|
|
KUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155064
|
155064
|
|
|
|
|
|
|
|
|
68
|
NAWABGANJ
|
UP-46-002-002-001/02240
(BANKASHHI)
|
3146002000NRG23260520220118821
|
26/05/2022
|
SIRAJ AHMAD
|
3146002WL009206
|
SIRAJ AHMAD
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880704
|
|
SIRAJAHMAD
|
()
|
|
69
|
NAWABGANJ
|
UP-46-002-002-001/32668
(BANKASHHI)
|
3146002000NRG23260520220118822
|
26/05/2022
|
HASEENA BEGUM
|
3146002WL009206
|
HASEENA BEGUM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880727
|
|
HASEENABEGUM
|
()
|
|
70
|
NAWABGANJ
|
UP-46-002-002-001/32669
(BANKASHHI)
|
3146002000NRG23260520220118823
|
26/05/2022
|
HASNAIN KHAN
|
3146002WL009206
|
HASNAIN KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880749
|
|
HASNAINKHAN
|
()
|
|
71
|
NAWABGANJ
|
UP-46-002-002-001/32673
(BANKASHHI)
|
3146002000NRG23260520220118824
|
26/05/2022
|
MUNNE KHAN
|
3146002WL009206
|
MUNNE KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880711
|
|
MUNNEKHAN
|
()
|
|
72
|
NAWABGANJ
|
UP-46-002-002-001/32676
(BANKASHHI)
|
3146002000NRG23260520220118826
|
26/05/2022
|
AFSANA
|
3146002WL009206
|
AFSANA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880736
|
|
AFSANA
|
()
|
|
73
|
NAWABGANJ
|
UP-46-002-002-001/32682
(BANKASHHI)
|
3146002000NRG23260520220118827
|
26/05/2022
|
SHAFIKUR RAHMAN
|
3146002WL009206
|
SHAFIKUR RAHMAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880718
|
|
SHAFIKURRAHMAN
|
()
|
|
74
|
NAWABGANJ
|
UP-46-002-002-001/32686
(BANKASHHI)
|
3146002000NRG23260520220118829
|
26/05/2022
|
SALEEM KHAN
|
3146002WL009206
|
SALEEM KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880747
|
|
SALEEMKHAN
|
()
|
|
75
|
NAWABGANJ
|
UP-46-002-002-001/32687
(BANKASHHI)
|
3146002000NRG23260520220118830
|
26/05/2022
|
SHABANA KHAN
|
3146002WL009206
|
SHABANA KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880735
|
|
SHABANAKHAN
|
()
|
|
76
|
NAWABGANJ
|
UP-46-002-002-001/32693
(BANKASHHI)
|
3146002000NRG23260520220118832
|
26/05/2022
|
FAJRAT ALI
|
3146002WL009206
|
FAJRAT ALI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880745
|
|
FAJRATALI
|
()
|
|
77
|
NAWABGANJ
|
UP-46-002-002-001/32697
(BANKASHHI)
|
3146002000NRG23260520220118833
|
26/05/2022
|
ARIF KHAN
|
3146002WL009206
|
ARIF KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880710
|
|
ARIFKHAN
|
()
|
|
78
|
NAWABGANJ
|
UP-46-002-002-001/32699
(BANKASHHI)
|
3146002000NRG23260520220118834
|
26/05/2022
|
IBRAR KHAN
|
3146002WL009206
|
IBRAR KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880712
|
|
IBRARKHAN
|
()
|
|
79
|
NAWABGANJ
|
UP-46-002-002-001/32700
(BANKASHHI)
|
3146002000NRG23260520220118835
|
26/05/2022
|
MOHD HANEEF
|
3146002WL009206
|
MOHD HANEEF
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880702
|
|
MOHDHANEEF
|
()
|
|
80
|
NAWABGANJ
|
UP-46-002-002-001/32701
(BANKASHHI)
|
3146002000NRG23260520220118836
|
26/05/2022
|
RABBAN KHAN
|
3146002WL009206
|
RABBAN KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880713
|
|
RABBANKHAN
|
()
|
|
81
|
NAWABGANJ
|
UP-46-002-002-001/32709
(BANKASHHI)
|
3146002000NRG23260520220118837
|
26/05/2022
|
ANISH KHAN
|
3146002WL009206
|
ANISH KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880741
|
|
ANISHKHAN
|
()
|
|
82
|
NAWABGANJ
|
UP-46-002-002-001/32712
(BANKASHHI)
|
3146002000NRG23260520220118838
|
26/05/2022
|
SHAILOON KHAN
|
3146002WL009206
|
SHAILOON KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880723
|
|
SHAILOONKHAN
|
()
|
|
83
|
NAWABGANJ
|
UP-46-002-002-001/32728
(BANKASHHI)
|
3146002000NRG23260520220118900
|
26/05/2022
|
HASEEB KHAN
|
3146002WL009209
|
HASEEB KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880748
|
|
HASEEBKHAN
|
()
|
|
84
|
NAWABGANJ
|
UP-46-002-002-001/32729
(BANKASHHI)
|
3146002000NRG23260520220118901
|
26/05/2022
|
RAFEEK KHAN
|
3146002WL009209
|
RAFEEK KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880701
|
|
RAFEEKKHAN
|
()
|
|
85
|
NAWABGANJ
|
UP-46-002-002-001/32747
(BANKASHHI)
|
3146002000NRG23260520220118903
|
26/05/2022
|
MOHD SHAKIL KHAN
|
3146002WL009209
|
MOHD SHAKIL KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880750
|
|
MOHDSHAKILKHAN
|
()
|
|
86
|
NAWABGANJ
|
UP-46-002-002-001/32749
(BANKASHHI)
|
3146002000NRG23260520220118904
|
26/05/2022
|
SIRAJUDDIN KHAN
|
3146002WL009209
|
SIRAJUDDIN KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880733
|
|
SIRAJUDDINKHAN
|
()
|
|
87
|
NAWABGANJ
|
UP-46-002-022-001/11045
(CHOGADWA)
|
3146002000NRG23260520220119082
|
26/05/2022
|
RAjiya
|
3146002WL009220
|
RAjiya
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880703
|
|
RAjiya
|
()
|
|
88
|
NAWABGANJ
|
UP-46-002-022-001/11099
(CHOGADWA)
|
3146002000NRG23260520220119098
|
26/05/2022
|
MEENA DEVI
|
3146002WL009221
|
MEENA DEVI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880719
|
|
MEENADEVI
|
()
|
|
89
|
NAWABGANJ
|
UP-46-002-022-001/11112
(CHOGADWA)
|
3146002000NRG23260520220119101
|
26/05/2022
|
SANTOSH KUMAR
|
3146002WL009221
|
SANTOSH KUMAR
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880778
|
|
SANTOSHKUMAR
|
()
|
|
90
|
NAWABGANJ
|
UP-46-002-022-001/11647
(CHOGADWA)
|
3146002000NRG23260520220119106
|
26/05/2022
|
NIRMLA DEVI
|
3146002WL009221
|
NIRMLA DEVI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880725
|
|
NIRMLADEVI
|
()
|
|
91
|
NAWABGANJ
|
UP-46-002-022-001/11806
(CHOGADWA)
|
3146002000NRG23260520220119107
|
26/05/2022
|
BRIJ KISHORI
|
3146002WL009221
|
BRIJ KISHORI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880714
|
|
BRIJKISHORI
|
()
|
|
92
|
NAWABGANJ
|
UP-46-002-022-001/11807
(CHOGADWA)
|
3146002000NRG23260520220119108
|
26/05/2022
|
SAROJ DEVI
|
3146002WL009221
|
SAROJ DEVI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880728
|
|
SAROJDEVI
|
()
|
|
93
|
NAWABGANJ
|
UP-46-002-022-001/11810
(CHOGADWA)
|
3146002000NRG23260520220119109
|
26/05/2022
|
RISHI KUMAR
|
3146002WL009221
|
RISHI KUMAR
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880729
|
|
RISHIKUMAR
|
()
|
|
94
|
NAWABGANJ
|
UP-46-002-022-001/11843
(CHOGADWA)
|
3146002000NRG23260520220119088
|
26/05/2022
|
SAKEELA ANSARI
|
3146002WL009220
|
SAKEELA ANSARI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880724
|
|
SAKEELAANSARI
|
()
|
|
95
|
NAWABGANJ
|
UP-46-002-022-001/11844
(CHOGADWA)
|
3146002000NRG23260520220119089
|
26/05/2022
|
MO NAEEM
|
3146002WL009220
|
MO NAEEM
|
00176
|
IDIB000N563
|
213
|
213
|
Processed
|
01/06/2022
|
|
1819880746
|
|
MONAEEM
|
()
|
|
96
|
NAWABGANJ
|
UP-46-002-022-001/11849
(CHOGADWA)
|
3146002000NRG23260520220119090
|
26/05/2022
|
SUMIT SRIWASTAV
|
3146002WL009220
|
SUMIT SRIWASTAV
|
00176
|
IDIB000N563
|
213
|
213
|
Processed
|
01/06/2022
|
|
1819880777
|
|
SUMITSRIWASTAV
|
()
|
|
97
|
NAWABGANJ
|
UP-46-002-039-002/22738
(HOLIA)
|
3146002000NRG23260520220118806
|
26/05/2022
|
MANIRAM
|
3146002WL009203
|
MANIRAM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880739
|
|
MANIRAM
|
()
|
|
98
|
NAWABGANJ
|
UP-46-002-039-002/22768
(HOLIA)
|
3146002000NRG23260520220118807
|
26/05/2022
|
KANTI
|
3146002WL009203
|
KANTI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880744
|
|
KANTI
|
()
|
|
99
|
NAWABGANJ
|
UP-46-002-051-003/29602
(KALYANPUR)
|
3146002000NRG23260520220119123
|
26/05/2022
|
KUSMA DEVI
|
3146002WL009223
|
KUSMA DEVI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880734
|
|
KUSMADEVI
|
()
|
|
100
|
NAWABGANJ
|
UP-46-002-057-002/33538
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119478
|
26/05/2022
|
HAIDAR ALI
|
3146002WL009239
|
HAIDAR ALI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880708
|
|
HAIDARALI
|
()
|
|
101
|
NAWABGANJ
|
UP-46-002-057-002/33563
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119479
|
26/05/2022
|
NAJMA
|
3146002WL009239
|
NAJMA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880726
|
|
NAJMA
|
()
|
|
102
|
NAWABGANJ
|
UP-46-002-057-002/36043
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119480
|
26/05/2022
|
NASEEB
|
3146002WL009239
|
NASEEB
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880707
|
|
NASEEB
|
()
|
|
103
|
NAWABGANJ
|
UP-46-002-057-002/36044
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119481
|
26/05/2022
|
MOHD AMEEN
|
3146002WL009239
|
MOHD AMEEN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880706
|
|
MOHDAMEEN
|
()
|
|
104
|
NAWABGANJ
|
UP-46-002-057-002/36134
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119484
|
26/05/2022
|
SHAKAR JHAN
|
3146002WL009239
|
SHAKAR JHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880715
|
|
SHAKARJHAN
|
()
|
|
105
|
NAWABGANJ
|
UP-46-002-057-002/36199
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119486
|
26/05/2022
|
SITAR KHAN
|
3146002WL009239
|
SITAR KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880730
|
|
SITARKHAN
|
()
|
|
106
|
NAWABGANJ
|
UP-46-002-084-002/55578
(SATIJOR)
|
3146002000NRG23260520220119253
|
26/05/2022
|
KISMTUL
|
3146002WL009229
|
KISMTUL
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880738
|
|
KISMTUL
|
()
|
|
107
|
NAWABGANJ
|
UP-46-002-084-002/55579
(SATIJOR)
|
3146002000NRG23260520220119254
|
26/05/2022
|
VIJAY KUMARI
|
3146002WL009229
|
VIJAY KUMARI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880774
|
|
VIJAYKUMARI
|
()
|
|
108
|
NAWABGANJ
|
UP-46-002-084-002/55625
(SATIJOR)
|
3146002000NRG23260520220119261
|
26/05/2022
|
RAM KUMAR
|
3146002WL009230
|
RAM KUMAR
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880742
|
|
RAMKUMAR
|
()
|
|
109
|
NAWABGANJ
|
UP-46-002-084-002/55642
(SATIJOR)
|
3146002000NRG23260520220119265
|
26/05/2022
|
KIRAN DEVI
|
3146002WL009230
|
KIRAN DEVI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880740
|
|
KIRANDEVI
|
()
|
|
110
|
NAWABGANJ
|
UP-46-002-094-001/11640
(UMRIYA)
|
3146002000NRG23260520220119497
|
26/05/2022
|
CHANDRIKA PRASAD
|
3146002WL009240
|
CHANDRIKA PRASAD
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880732
|
|
CHANDRIKAPRASAD
|
()
|
|
111
|
NAWABGANJ
|
UP-46-002-094-001/11741
(UMRIYA)
|
3146002000NRG23260520220119498
|
26/05/2022
|
BIHAREELAL
|
3146002WL009240
|
BIHAREELAL
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880705
|
|
BIHAREELAL
|
()
|
|
112
|
NAWABGANJ
|
UP-46-002-094-001/11742
(UMRIYA)
|
3146002000NRG23260520220119499
|
26/05/2022
|
GEETA DEVI
|
3146002WL009240
|
GEETA DEVI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880776
|
|
GEETADEVI
|
()
|
|
113
|
NAWABGANJ
|
UP-46-002-094-001/11743
(UMRIYA)
|
3146002000NRG23260520220119500
|
26/05/2022
|
GOVIND PRASAD
|
3146002WL009240
|
GOVIND PRASAD
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880775
|
|
GOVINDPRASAD
|
()
|
|
114
|
NAWABGANJ
|
UP-46-002-094-001/11750
(UMRIYA)
|
3146002000NRG23260520220119502
|
26/05/2022
|
MITHLESH KUMAR YADAV
|
3146002WL009240
|
MITHLESH KUMAR YADAV
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880709
|
|
MITHLESHKUMARYADAV
|
()
|
|
115
|
NAWABGANJ
|
UP-46-002-094-001/11804
(UMRIYA)
|
3146002000NRG23260520220119506
|
26/05/2022
|
SALMA BEGAM
|
3146002WL009240
|
SALMA BEGAM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880731
|
|
SALMABEGAM
|
()
|
|
116
|
NAWABGANJ
|
UP-46-002-094-001/11805
(UMRIYA)
|
3146002000NRG23260520220119507
|
26/05/2022
|
SUBIYA BEGAM
|
3146002WL009240
|
SUBIYA BEGAM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880743
|
|
SUBIYABEGAM
|
()
|
|
117
|
NAWABGANJ
|
UP-46-002-094-001/11806
(UMRIYA)
|
3146002000NRG23260520220119508
|
26/05/2022
|
NASIBAN
|
3146002WL009240
|
NASIBAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880722
|
|
NASIBAN
|
()
|
|
118
|
NAWABGANJ
|
UP-46-002-094-001/11807
(UMRIYA)
|
3146002000NRG23260520220119509
|
26/05/2022
|
JAINUL NISHA
|
3146002WL009240
|
JAINUL NISHA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880737
|
|
JAINULNISHA
|
()
|
|
119
|
NAWABGANJ
|
UP-46-002-094-001/11808
(UMRIYA)
|
3146002000NRG23260520220119510
|
26/05/2022
|
JIBRAIL
|
3146002WL009240
|
JIBRAIL
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880720
|
|
JIBRAIL
|
()
|
|
120
|
NAWABGANJ
|
UP-46-002-094-001/11810
(UMRIYA)
|
3146002000NRG23260520220119511
|
26/05/2022
|
RUHI BEGAM
|
3146002WL009240
|
RUHI BEGAM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880717
|
|
RUHIBEGAM
|
()
|
|
121
|
NAWABGANJ
|
UP-46-002-094-001/11811
(UMRIYA)
|
3146002000NRG23260520220119512
|
26/05/2022
|
NOOR AALAM
|
3146002WL009240
|
NOOR AALAM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880700
|
|
NOORAALAM
|
()
|
|
122
|
NAWABGANJ
|
UP-46-002-094-001/11814
(UMRIYA)
|
3146002000NRG23260520220119513
|
26/05/2022
|
SAJIYA BEGAM
|
3146002WL009240
|
SAJIYA BEGAM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880716
|
|
SAJIYABEGAM
|
()
|
|
123
|
NAWABGANJ
|
UP-46-002-094-001/11825
(UMRIYA)
|
3146002000NRG23260520220119514
|
26/05/2022
|
RAISH AHMAD
|
3146002WL009240
|
RAISH AHMAD
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880721
|
|
RAISHAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161454
|
161454
|
|
|
|
|
|
|
|
|
124
|
NAWABGANJ
|
UP-46-002-002-001/32674
(BANKASHHI)
|
3146002000NRG23260520220118825
|
26/05/2022
|
NAFEES KHAN
|
3146002WL009206
|
NAFEES KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880770
|
|
NAFEESKHAN
|
()
|
|
125
|
NAWABGANJ
|
UP-46-002-002-001/32684
(BANKASHHI)
|
3146002000NRG23260520220118828
|
26/05/2022
|
HAFEEZ KHAN
|
3146002WL009206
|
HAFEEZ KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880768
|
|
HAFEEZKHAN
|
()
|
|
126
|
NAWABGANJ
|
UP-46-002-002-001/32689
(BANKASHHI)
|
3146002000NRG23260520220118831
|
26/05/2022
|
IRFAN KHAN
|
3146002WL009206
|
IRFAN KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880760
|
|
IRFANKHAN
|
()
|
|
127
|
NAWABGANJ
|
UP-46-002-002-001/32720
(BANKASHHI)
|
3146002000NRG23260520220118899
|
26/05/2022
|
SAHABUDDIN
|
3146002WL009209
|
SAHABUDDIN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880763
|
|
SAHABUDDIN
|
()
|
|
128
|
NAWABGANJ
|
UP-46-002-002-001/32736
(BANKASHHI)
|
3146002000NRG23260520220118902
|
26/05/2022
|
ABDUL GANI
|
3146002WL009209
|
ABDUL GANI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880769
|
|
ABDULGANI
|
()
|
|
129
|
NAWABGANJ
|
UP-46-002-002-001/32770
(BANKASHHI)
|
3146002000NRG23260520220118905
|
26/05/2022
|
PAPPU
|
3146002WL009209
|
PAPPU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880766
|
|
PAPPU
|
()
|
|
130
|
NAWABGANJ
|
UP-46-002-084-002/50806
(SATIJOR)
|
3146002000NRG23260520220119251
|
26/05/2022
|
NIEETA DEVI
|
3146002WL009229
|
NIEETA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880767
|
|
NIEETADEVI
|
()
|
|
131
|
NAWABGANJ
|
UP-46-002-084-002/50810
(SATIJOR)
|
3146002000NRG23260520220119252
|
26/05/2022
|
MITHLESH
|
3146002WL009229
|
MITHLESH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880756
|
|
MITHLESH
|
()
|
|
132
|
NAWABGANJ
|
UP-46-002-084-002/55593
(SATIJOR)
|
3146002000NRG23260520220119255
|
26/05/2022
|
PRIYE SHAHU
|
3146002WL009229
|
PRIYE SHAHU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880761
|
|
PRIYESHAHU
|
()
|
|
133
|
NAWABGANJ
|
UP-46-002-084-002/55594
(SATIJOR)
|
3146002000NRG23260520220119256
|
26/05/2022
|
DINESH KUMAR
|
3146002WL009229
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880762
|
|
DINESHKUMAR
|
()
|
|
134
|
NAWABGANJ
|
UP-46-002-084-002/55603
(SATIJOR)
|
3146002000NRG23260520220119257
|
26/05/2022
|
PINKI
|
3146002WL009230
|
PINKI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880764
|
|
PINKI
|
()
|
|
135
|
NAWABGANJ
|
UP-46-002-084-002/55604
(SATIJOR)
|
3146002000NRG23260520220119258
|
26/05/2022
|
MEVA LAL
|
3146002WL009230
|
MEVA LAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880765
|
|
MEVALAL
|
()
|
|
136
|
NAWABGANJ
|
UP-46-002-084-002/55615
(SATIJOR)
|
3146002000NRG23260520220119259
|
26/05/2022
|
KRISHAN BAHADUR
|
3146002WL009230
|
KRISHAN BAHADUR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880753
|
|
KRISHANBAHADUR
|
()
|
|
137
|
NAWABGANJ
|
UP-46-002-084-002/55623
(SATIJOR)
|
3146002000NRG23260520220119260
|
26/05/2022
|
UMASHANKAR MISHRA
|
3146002WL009230
|
UMASHANKAR MISHRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880751
|
|
UMASHANKARMISHRA
|
()
|
|
138
|
NAWABGANJ
|
UP-46-002-084-002/55626
(SATIJOR)
|
3146002000NRG23260520220119262
|
26/05/2022
|
ANITA
|
3146002WL009230
|
ANITA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880754
|
|
ANITA
|
()
|
|
139
|
NAWABGANJ
|
UP-46-002-084-002/55627
(SATIJOR)
|
3146002000NRG23260520220119263
|
26/05/2022
|
PRADIP
|
3146002WL009230
|
PRADIP
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880757
|
|
PRADIP
|
()
|
|
140
|
NAWABGANJ
|
UP-46-002-084-002/55641
(SATIJOR)
|
3146002000NRG23260520220119264
|
26/05/2022
|
gokran prasad
|
3146002WL009230
|
gokran prasad
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880752
|
|
gokranprasad
|
()
|
|
141
|
NAWABGANJ
|
UP-46-002-084-002/55652
(SATIJOR)
|
3146002000NRG23260520220119268
|
26/05/2022
|
SUNITA
|
3146002WL009230
|
SUNITA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880755
|
|
SUNITA
|
()
|
|
142
|
NAWABGANJ
|
UP-46-002-094-001/11748
(UMRIYA)
|
3146002000NRG23260520220119501
|
26/05/2022
|
BALE
|
3146002WL009240
|
BALE
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880772
|
|
BALE
|
()
|
|
143
|
NAWABGANJ
|
UP-46-002-094-001/11793
(UMRIYA)
|
3146002000NRG23260520220119503
|
26/05/2022
|
OM PRAKASH
|
3146002WL009240
|
OM PRAKASH
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880773
|
|
OMPRAKASH
|
()
|
|
144
|
NAWABGANJ
|
UP-46-002-094-001/11794
(UMRIYA)
|
3146002000NRG23260520220119504
|
26/05/2022
|
REKHA DEVI
|
3146002WL009240
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880758
|
|
REKHADEVI
|
()
|
|
145
|
NAWABGANJ
|
UP-46-002-094-001/11795
(UMRIYA)
|
3146002000NRG23260520220119505
|
26/05/2022
|
LAXMI DEVI
|
3146002WL009240
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880759
|
|
LAXMIDEVI
|
()
|
|
146
|
NAWABGANJ
|
UP-46-002-094-001/11912
(UMRIYA)
|
3146002000NRG23260520220119515
|
26/05/2022
|
RUCHI DEVI
|
3146002WL009240
|
RUCHI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1819880771
|
|
RUCHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
147
|
NAWABGANJ
|
UP-46-002-022-001/11842
(CHOGADWA)
|
3146002000NRG23260520220119087
|
26/05/2022
|
RIJWAN ANSARI
|
3146002WL009220
|
RIJWAN ANSARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880809
|
|
RIJWANANSARI
|
()
|
|
148
|
NAWABGANJ
|
UP-46-002-026-004/14119
(DEVRA)
|
3146002000NRG23260520220118955
|
26/05/2022
|
LOVKUSH
|
3146002WL009212
|
LOVKUSH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819880805
|
|
LOVKUSH
|
()
|
|
149
|
NAWABGANJ
|
UP-46-002-026-004/14126
(DEVRA)
|
3146002000NRG23260520220118956
|
26/05/2022
|
KHULE RAJ SINGH
|
3146002WL009212
|
KHULE RAJ SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
01/06/2022
|
|
1819880806
|
|
KHULERAJSINGH
|
()
|
|
150
|
NAWABGANJ
|
UP-46-002-026-004/14387
(DEVRA)
|
3146002000NRG23260520220119010
|
26/05/2022
|
PAHALAD
|
3146002WL009215
|
PAHALAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880808
|
|
PAHALAD
|
()
|
|
151
|
NAWABGANJ
|
UP-46-002-026-004/14831
(DEVRA)
|
3146002000NRG23260520220118964
|
26/05/2022
|
ANIL KUMAR VERMA
|
3146002WL009212
|
ANIL KUMAR VERMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
01/06/2022
|
|
1819880787
|
|
ANILKUMARVERMA
|
()
|
|
152
|
NAWABGANJ
|
UP-46-002-026-004/27001
(DEVRA)
|
3146002000NRG23260520220118973
|
26/05/2022
|
GAYTRI
|
3146002WL009213
|
GAYTRI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880788
|
|
GAYTRI
|
()
|
|
153
|
NAWABGANJ
|
UP-46-002-039-002/22727
(HOLIA)
|
3146002000NRG23260520220118805
|
26/05/2022
|
INDAR
|
3146002WL009203
|
INDAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880807
|
|
INDAR
|
()
|
|
154
|
NAWABGANJ
|
UP-46-002-057-002/36405
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119493
|
26/05/2022
|
NAJMA
|
3146002WL009239
|
NAJMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880803
|
|
NAJMA
|
()
|
|
155
|
NAWABGANJ
|
UP-46-002-057-002/36431
(LAXMANPUR SALARPUR)
|
3146002000NRG23260520220119495
|
26/05/2022
|
RUKHSAR
|
3146002WL009239
|
RUKHSAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880789
|
|
RUKHSAR
|
()
|
|
156
|
NAWABGANJ
|
UP-46-002-065-004/36046
(MIRJAPUR CAHALWA)
|
3146002000NRG23260520220119401
|
26/05/2022
|
SANGEETA DEVI
|
3146002WL009236
|
SANGEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880802
|
|
SANGEETADEVI
|
()
|
|
157
|
NAWABGANJ
|
UP-46-002-084-002/55649
(SATIJOR)
|
3146002000NRG23260520220119266
|
26/05/2022
|
MAHIMA
|
3146002WL009230
|
MAHIMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880812
|
|
MAHIMA
|
()
|
|
158
|
NAWABGANJ
|
UP-46-002-084-002/55650
(SATIJOR)
|
3146002000NRG23260520220119267
|
26/05/2022
|
ANJULI
|
3146002WL009230
|
ANJULI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880811
|
|
ANJULI
|
()
|
|
159
|
NAWABGANJ
|
UP-46-002-094-001/11027
(UMRIYA)
|
3146002000NRG23260520220119496
|
26/05/2022
|
RAMRAJI
|
3146002WL009240
|
RAMRAJI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880810
|
|
RAMRAJI
|
()
|
|
160
|
NAWABGANJ
|
UP-46-002-094-001/11943
(UMRIYA)
|
3146002000NRG23260520220119516
|
26/05/2022
|
SHAKIL AHMAD
|
3146002WL009240
|
SHAKIL AHMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
01/06/2022
|
|
1819880804
|
|
SHAKILAHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454542
|
454542
|
|
|
|
|
|
|
|