|
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-46-002-019-001/35794
(CARDA)
|
3146002000NRG23310520220135459
|
31/05/2022
|
BECHAI
|
3146002WL010161
|
BECHAI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149512
|
|
BECHAI
|
()
|
|
2
|
NAWABGANJ
|
UP-46-002-019-001/37845
(CARDA)
|
3146002000NRG23310520220135448
|
31/05/2022
|
DHEERAJ
|
3146002WL010160
|
DHEERAJ
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149667
|
|
DHEERAJ
|
()
|
|
3
|
NAWABGANJ
|
UP-46-002-019-001/37871
(CARDA)
|
3146002000NRG23310520220135449
|
31/05/2022
|
MINIFATMA
|
3146002WL010160
|
MINIFATMA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149653
|
|
MINIFATMA
|
()
|
|
4
|
NAWABGANJ
|
UP-46-002-019-001/37943
(CARDA)
|
3146002000NRG23310520220135451
|
31/05/2022
|
ANEESH
|
3146002WL010160
|
ANEESH
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149517
|
|
ANEESH
|
()
|
|
5
|
NAWABGANJ
|
UP-46-002-019-001/37943
(CARDA)
|
3146002000NRG23310520220135452
|
31/05/2022
|
SAYRA BEGAM
|
3146002WL010160
|
SAYRA BEGAM
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149655
|
|
SAYRABEGAM
|
()
|
|
6
|
NAWABGANJ
|
UP-46-002-026-004/14024
(DEVRA)
|
3146002000NRG23310520220135336
|
31/05/2022
|
RAM FERAN
|
3146002WL010153
|
RAM FERAN
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149656
|
|
RAMFERAN
|
()
|
|
7
|
NAWABGANJ
|
UP-46-002-026-004/14065
(DEVRA)
|
3146002000NRG23310520220135337
|
31/05/2022
|
DAYA RAM DUJA
|
3146002WL010153
|
DAYA RAM DUJA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149513
|
|
DAYARAMDUJA
|
()
|
|
8
|
NAWABGANJ
|
UP-46-002-026-004/14480
(DEVRA)
|
3146002000NRG23310520220135345
|
31/05/2022
|
LAXMI
|
3146002WL010154
|
LAXMI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149518
|
|
LAXMI
|
()
|
|
9
|
NAWABGANJ
|
UP-46-002-026-004/27636
(DEVRA)
|
3146002000NRG23310520220135349
|
31/05/2022
|
SAVITRI
|
3146002WL010154
|
SAVITRI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149654
|
|
SAVITRI
|
()
|
|
10
|
NAWABGANJ
|
UP-46-002-026-004/27647
(DEVRA)
|
3146002000NRG23310520220135350
|
31/05/2022
|
RITA
|
3146002WL010154
|
RITA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149651
|
|
RITA
|
()
|
|
11
|
NAWABGANJ
|
UP-46-002-026-004/27739
(DEVRA)
|
3146002000NRG23310520220135366
|
31/05/2022
|
NAJMA
|
3146002WL010156
|
NAJMA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149650
|
|
NAJMA
|
()
|
|
12
|
NAWABGANJ
|
UP-46-002-026-004/27741
(DEVRA)
|
3146002000NRG23310520220135359
|
31/05/2022
|
CHANDRAKLA
|
3146002WL010155
|
CHANDRAKLA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149648
|
|
CHANDRAKLA
|
()
|
|
13
|
NAWABGANJ
|
UP-46-002-026-004/27746
(DEVRA)
|
3146002000NRG23310520220135367
|
31/05/2022
|
FOOL JAHAN
|
3146002WL010156
|
FOOL JAHAN
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149652
|
|
FOOLJAHAN
|
()
|
|
14
|
NAWABGANJ
|
UP-46-002-026-004/27771
(DEVRA)
|
3146002000NRG23310520220135368
|
31/05/2022
|
SAKINA
|
3146002WL010156
|
SAKINA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149649
|
|
SAKINA
|
()
|
|
15
|
NAWABGANJ
|
UP-46-002-026-004/27773
(DEVRA)
|
3146002000NRG23310520220135369
|
31/05/2022
|
KISMATUL
|
3146002WL010156
|
KISMATUL
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149519
|
|
KISMATUL
|
()
|
|
16
|
NAWABGANJ
|
UP-46-002-026-004/27775
(DEVRA)
|
3146002000NRG23310520220135370
|
31/05/2022
|
CHANDA DEVI
|
3146002WL010156
|
CHANDA DEVI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149520
|
|
CHANDADEVI
|
()
|
|
17
|
NAWABGANJ
|
UP-46-002-026-004/27777
(DEVRA)
|
3146002000NRG23310520220135371
|
31/05/2022
|
RUBI
|
3146002WL010156
|
RUBI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149515
|
|
RUBI
|
()
|
|
18
|
NAWABGANJ
|
UP-46-002-026-004/27778
(DEVRA)
|
3146002000NRG23310520220135372
|
31/05/2022
|
RESHAMA
|
3146002WL010156
|
RESHAMA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149516
|
|
RESHAMA
|
()
|
|
19
|
NAWABGANJ
|
UP-46-002-026-004/27779
(DEVRA)
|
3146002000NRG23310520220135373
|
31/05/2022
|
SAKINA
|
3146002WL010156
|
SAKINA
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149514
|
|
SAKINA
|
()
|
|
20
|
NAWABGANJ
|
UP-46-002-026-004/27785
(DEVRA)
|
3146002000NRG23310520220135329
|
31/05/2022
|
RUCHI DEVI
|
3146002WL010152
|
RUCHI DEVI
|
00015
|
ALLA0AU1373
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149647
|
|
RUCHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
21
|
NAWABGANJ
|
UP-46-002-034-002/18954
(GENDPUR)
|
3146002000NRG23310520220135903
|
31/05/2022
|
ISRAT KHATUN
|
3146002WL010177
|
ISRAT KHATUN
|
00089
|
CBIN0280211
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149497
|
|
ISRATKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
NAWABGANJ
|
UP-46-002-019-001/10440
(CARDA)
|
3146002000NRG23310520220135442
|
31/05/2022
|
MUNNA
|
3146002WL010160
|
MUNNA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149475
|
|
MUNNA
|
()
|
|
23
|
NAWABGANJ
|
UP-46-002-026-004/14820
(DEVRA)
|
3146002000NRG23310520220135321
|
31/05/2022
|
PRITI VERMA
|
3146002WL010151
|
PRITI VERMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149596
|
|
PRITIVERMA
|
()
|
|
24
|
NAWABGANJ
|
UP-46-002-026-004/14859
(DEVRA)
|
3146002000NRG23310520220135328
|
31/05/2022
|
AJMER ALI
|
3146002WL010152
|
AJMER ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149463
|
|
AJMERALI
|
()
|
|
25
|
NAWABGANJ
|
UP-46-002-026-004/28553
(DEVRA)
|
3146002000NRG23310520220135330
|
31/05/2022
|
REKHA GAUTAM
|
3146002WL010152
|
REKHA GAUTAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149595
|
|
REKHAGAUTAM
|
()
|
|
26
|
NAWABGANJ
|
UP-46-002-029-002/16064
(DOVIDHAPUR)
|
3146002000NRG23310520220135714
|
31/05/2022
|
RAM NIWAS
|
3146002WL010168
|
RAM NIWAS
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149555
|
|
RAMNIWAS
|
()
|
|
27
|
NAWABGANJ
|
UP-46-002-029-002/16179
(DOVIDHAPUR)
|
3146002000NRG23310520220135715
|
31/05/2022
|
KADHAI LAL
|
3146002WL010168
|
KADHAI LAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149496
|
|
KADHAILAL
|
()
|
|
28
|
NAWABGANJ
|
UP-46-002-029-002/16200
(DOVIDHAPUR)
|
3146002000NRG23310520220135718
|
31/05/2022
|
SULEMAN
|
3146002WL010168
|
SULEMAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149554
|
|
SULEMAN
|
()
|
|
29
|
NAWABGANJ
|
UP-46-002-029-002/16203
(DOVIDHAPUR)
|
3146002000NRG23310520220135719
|
31/05/2022
|
JILEDAR
|
3146002WL010168
|
JILEDAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149491
|
|
JILEDAR
|
()
|
|
30
|
NAWABGANJ
|
UP-46-002-029-002/16314
(DOVIDHAPUR)
|
3146002000NRG23310520220135724
|
31/05/2022
|
KAMLESH VERMA
|
3146002WL010168
|
KAMLESH VERMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149495
|
|
KAMLESHVERMA
|
()
|
|
31
|
NAWABGANJ
|
UP-46-002-029-002/16608
(DOVIDHAPUR)
|
3146002000NRG23310520220135729
|
31/05/2022
|
ANIS ALI
|
3146002WL010168
|
ANIS ALI
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958149480
|
|
ANISALI
|
()
|
|
32
|
NAWABGANJ
|
UP-46-002-029-002/16609
(DOVIDHAPUR)
|
3146002000NRG23310520220135730
|
31/05/2022
|
SAKINA
|
3146002WL010168
|
SAKINA
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958149580
|
|
SAKINA
|
()
|
|
33
|
NAWABGANJ
|
UP-46-002-029-002/51659
(DOVIDHAPUR)
|
3146002000NRG23310520220135731
|
31/05/2022
|
JAHIRA
|
3146002WL010168
|
JAHIRA
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958149579
|
|
JAHIRA
|
()
|
|
34
|
NAWABGANJ
|
UP-46-002-029-002/51665
(DOVIDHAPUR)
|
3146002000NRG23310520220135732
|
31/05/2022
|
RESMA
|
3146002WL010168
|
RESMA
|
00176
|
IDIB000B506
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958149583
|
|
RESMA
|
()
|
|
35
|
NAWABGANJ
|
UP-46-002-034-002/18158
(GENDPUR)
|
3146002000NRG23310520220135909
|
31/05/2022
|
MALIK RAM
|
3146002WL010178
|
MALIK RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149605
|
|
MALIKRAM
|
()
|
|
36
|
NAWABGANJ
|
UP-46-002-034-002/18335
(GENDPUR)
|
3146002000NRG23310520220135893
|
31/05/2022
|
GANDA
|
3146002WL010177
|
GANDA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149471
|
|
GANDA
|
()
|
|
37
|
NAWABGANJ
|
UP-46-002-034-002/18380
(GENDPUR)
|
3146002000NRG23310520220135894
|
31/05/2022
|
GURUDEEN
|
3146002WL010177
|
GURUDEEN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149486
|
|
GURUDEEN
|
()
|
|
38
|
NAWABGANJ
|
UP-46-002-034-002/18703
(GENDPUR)
|
3146002000NRG23310520220135914
|
31/05/2022
|
MAIKU
|
3146002WL010178
|
MAIKU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149604
|
|
MAIKU
|
()
|
|
39
|
NAWABGANJ
|
UP-46-002-034-002/18704
(GENDPUR)
|
3146002000NRG23310520220135915
|
31/05/2022
|
AKILA BEGAM
|
3146002WL010178
|
AKILA BEGAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149592
|
|
AKILABEGAM
|
()
|
|
40
|
NAWABGANJ
|
UP-46-002-034-002/18705
(GENDPUR)
|
3146002000NRG23310520220135895
|
31/05/2022
|
MEENA
|
3146002WL010177
|
MEENA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149603
|
|
MEENA
|
()
|
|
41
|
NAWABGANJ
|
UP-46-002-034-002/18712
(GENDPUR)
|
3146002000NRG23310520220135916
|
31/05/2022
|
SEEMA
|
3146002WL010178
|
SEEMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149470
|
|
SEEMA
|
()
|
|
42
|
NAWABGANJ
|
UP-46-002-034-002/18752
(GENDPUR)
|
3146002000NRG23310520220135917
|
31/05/2022
|
MAJNU
|
3146002WL010178
|
MAJNU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149469
|
|
MAJNU
|
()
|
|
43
|
NAWABGANJ
|
UP-46-002-034-002/18763
(GENDPUR)
|
3146002000NRG23310520220135918
|
31/05/2022
|
JINAT KHATOON
|
3146002WL010178
|
JINAT KHATOON
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149593
|
|
JINATKHATOON
|
()
|
|
44
|
NAWABGANJ
|
UP-46-002-034-002/18764
(GENDPUR)
|
3146002000NRG23310520220135919
|
31/05/2022
|
ARMAN KHAN
|
3146002WL010178
|
ARMAN KHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149558
|
|
ARMANKHAN
|
()
|
|
45
|
NAWABGANJ
|
UP-46-002-034-002/18765
(GENDPUR)
|
3146002000NRG23310520220135920
|
31/05/2022
|
MARTULA
|
3146002WL010178
|
MARTULA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149585
|
|
MARTULA
|
()
|
|
46
|
NAWABGANJ
|
UP-46-002-034-002/18766
(GENDPUR)
|
3146002000NRG23310520220135921
|
31/05/2022
|
SAKIR ALI
|
3146002WL010178
|
SAKIR ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149487
|
|
SAKIRALI
|
()
|
|
47
|
NAWABGANJ
|
UP-46-002-034-002/18768
(GENDPUR)
|
3146002000NRG23310520220135922
|
31/05/2022
|
SADNI
|
3146002WL010178
|
SADNI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149586
|
|
SADNI
|
()
|
|
48
|
NAWABGANJ
|
UP-46-002-034-002/18770
(GENDPUR)
|
3146002000NRG23310520220135923
|
31/05/2022
|
MAISAR JHAN
|
3146002WL010178
|
MAISAR JHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149601
|
|
MAISARJHAN
|
()
|
|
49
|
NAWABGANJ
|
UP-46-002-034-002/18771
(GENDPUR)
|
3146002000NRG23310520220135924
|
31/05/2022
|
AFSANA
|
3146002WL010178
|
AFSANA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149570
|
|
AFSANA
|
()
|
|
50
|
NAWABGANJ
|
UP-46-002-034-002/18773
(GENDPUR)
|
3146002000NRG23310520220135926
|
31/05/2022
|
RAJIYA
|
3146002WL010178
|
RAJIYA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149588
|
|
RAJIYA
|
()
|
|
51
|
NAWABGANJ
|
UP-46-002-034-002/18774
(GENDPUR)
|
3146002000NRG23310520220135927
|
31/05/2022
|
JAMILA
|
3146002WL010178
|
JAMILA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149561
|
|
JAMILA
|
()
|
|
52
|
NAWABGANJ
|
UP-46-002-034-002/18775
(GENDPUR)
|
3146002000NRG23310520220135928
|
31/05/2022
|
JABIYA
|
3146002WL010178
|
JABIYA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149566
|
|
JABIYA
|
()
|
|
53
|
NAWABGANJ
|
UP-46-002-034-002/18776
(GENDPUR)
|
3146002000NRG23310520220135929
|
31/05/2022
|
KHALIKUN
|
3146002WL010178
|
KHALIKUN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149599
|
|
KHALIKUN
|
()
|
|
54
|
NAWABGANJ
|
UP-46-002-034-002/18777
(GENDPUR)
|
3146002000NRG23310520220135930
|
31/05/2022
|
ABDARI
|
3146002WL010178
|
ABDARI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149563
|
|
ABDARI
|
()
|
|
55
|
NAWABGANJ
|
UP-46-002-034-002/18778
(GENDPUR)
|
3146002000NRG23310520220135931
|
31/05/2022
|
HASMA
|
3146002WL010178
|
HASMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149571
|
|
HASMA
|
()
|
|
56
|
NAWABGANJ
|
UP-46-002-034-002/18778
(GENDPUR)
|
3146002000NRG23310520220135932
|
31/05/2022
|
SALIM
|
3146002WL010178
|
SALIM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149573
|
|
SALIM
|
()
|
|
57
|
NAWABGANJ
|
UP-46-002-034-002/18780
(GENDPUR)
|
3146002000NRG23310520220135933
|
31/05/2022
|
MO NADIM KHAN
|
3146002WL010178
|
MO NADIM KHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149568
|
|
MONADIMKHAN
|
()
|
|
58
|
NAWABGANJ
|
UP-46-002-034-002/18783
(GENDPUR)
|
3146002000NRG23310520220135934
|
31/05/2022
|
KALIYA KHAN
|
3146002WL010178
|
KALIYA KHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149581
|
|
KALIYAKHAN
|
()
|
|
59
|
NAWABGANJ
|
UP-46-002-034-002/18785
(GENDPUR)
|
3146002000NRG23310520220135935
|
31/05/2022
|
ISHAK
|
3146002WL010178
|
ISHAK
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149488
|
|
ISHAK
|
()
|
|
60
|
NAWABGANJ
|
UP-46-002-034-002/18802
(GENDPUR)
|
3146002000NRG23310520220135936
|
31/05/2022
|
SONAM
|
3146002WL010178
|
SONAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149483
|
|
SONAM
|
()
|
|
61
|
NAWABGANJ
|
UP-46-002-034-002/18804
(GENDPUR)
|
3146002000NRG23310520220135937
|
31/05/2022
|
SHANNU
|
3146002WL010178
|
SHANNU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149574
|
|
SHANNU
|
()
|
|
62
|
NAWABGANJ
|
UP-46-002-034-002/18806
(GENDPUR)
|
3146002000NRG23310520220135938
|
31/05/2022
|
FATMA
|
3146002WL010178
|
FATMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149485
|
|
FATMA
|
()
|
|
63
|
NAWABGANJ
|
UP-46-002-034-002/18809
(GENDPUR)
|
3146002000NRG23310520220135939
|
31/05/2022
|
ARKUL NISHA
|
3146002WL010178
|
ARKUL NISHA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149479
|
|
ARKULNISHA
|
()
|
|
64
|
NAWABGANJ
|
UP-46-002-034-002/18811
(GENDPUR)
|
3146002000NRG23310520220135940
|
31/05/2022
|
NOORJHAN
|
3146002WL010178
|
NOORJHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149584
|
|
NOORJHAN
|
()
|
|
65
|
NAWABGANJ
|
UP-46-002-034-002/18813
(GENDPUR)
|
3146002000NRG23310520220135896
|
31/05/2022
|
ISLAMAN
|
3146002WL010177
|
ISLAMAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149478
|
|
ISLAMAN
|
()
|
|
66
|
NAWABGANJ
|
UP-46-002-034-002/18814
(GENDPUR)
|
3146002000NRG23310520220135897
|
31/05/2022
|
KAISAR JHAN
|
3146002WL010177
|
KAISAR JHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149567
|
|
KAISARJHAN
|
()
|
|
67
|
NAWABGANJ
|
UP-46-002-034-002/18815
(GENDPUR)
|
3146002000NRG23310520220135898
|
31/05/2022
|
AJUBA
|
3146002WL010177
|
AJUBA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149484
|
|
AJUBA
|
()
|
|
68
|
NAWABGANJ
|
UP-46-002-034-002/18816
(GENDPUR)
|
3146002000NRG23310520220135899
|
31/05/2022
|
RAMAVATI
|
3146002WL010177
|
RAMAVATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149589
|
|
RAMAVATI
|
()
|
|
69
|
NAWABGANJ
|
UP-46-002-034-002/18817
(GENDPUR)
|
3146002000NRG23310520220135900
|
31/05/2022
|
NANKAI
|
3146002WL010177
|
NANKAI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149602
|
|
NANKAI
|
()
|
|
70
|
NAWABGANJ
|
UP-46-002-034-002/18951
(GENDPUR)
|
3146002000NRG23310520220135901
|
31/05/2022
|
SONI BEGAM
|
3146002WL010177
|
SONI BEGAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149590
|
|
SONIBEGAM
|
()
|
|
71
|
NAWABGANJ
|
UP-46-002-034-002/18952
(GENDPUR)
|
3146002000NRG23310520220135941
|
31/05/2022
|
UMMEKULSUM
|
3146002WL010178
|
UMMEKULSUM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149556
|
|
UMMEKULSUM
|
()
|
|
72
|
NAWABGANJ
|
UP-46-002-034-002/18953
(GENDPUR)
|
3146002000NRG23310520220135902
|
31/05/2022
|
SHAHINA BEGAM
|
3146002WL010177
|
SHAHINA BEGAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149494
|
|
SHAHINABEGAM
|
()
|
|
73
|
NAWABGANJ
|
UP-46-002-034-002/18955
(GENDPUR)
|
3146002000NRG23310520220135904
|
31/05/2022
|
SUFIYAN KHAN
|
3146002WL010177
|
SUFIYAN KHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149608
|
|
SUFIYANKHAN
|
()
|
|
74
|
NAWABGANJ
|
UP-46-002-034-002/18957
(GENDPUR)
|
3146002000NRG23310520220135905
|
31/05/2022
|
JAMILA
|
3146002WL010177
|
JAMILA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149572
|
|
JAMILA
|
()
|
|
75
|
NAWABGANJ
|
UP-46-002-034-002/18960
(GENDPUR)
|
3146002000NRG23310520220135906
|
31/05/2022
|
SABINA
|
3146002WL010177
|
SABINA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149600
|
|
SABINA
|
()
|
|
76
|
NAWABGANJ
|
UP-46-002-034-002/18961
(GENDPUR)
|
3146002000NRG23310520220135907
|
31/05/2022
|
SAMA
|
3146002WL010177
|
SAMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149575
|
|
SAMA
|
()
|
|
77
|
NAWABGANJ
|
UP-46-002-034-002/19956
(GENDPUR)
|
3146002000NRG23310520220135908
|
31/05/2022
|
HASIBUL
|
3146002WL010177
|
HASIBUL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149557
|
|
HASIBUL
|
()
|
|
78
|
NAWABGANJ
|
UP-46-002-042-001/25144
(JALAL PUR)
|
3146002000NRG23300520220133199
|
31/05/2022
|
LAXMI DEVI
|
3146002WL009974
|
LAXMI DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149468
|
|
LAXMIDEVI
|
()
|
|
79
|
NAWABGANJ
|
UP-46-002-051-003/29023
(KALYANPUR)
|
3146002000NRG23310520220135795
|
31/05/2022
|
SUMAN
|
3146002WL010171
|
SUMAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149578
|
|
SUMAN
|
()
|
|
80
|
NAWABGANJ
|
UP-46-002-051-003/29080
(KALYANPUR)
|
3146002000NRG23310520220135800
|
31/05/2022
|
PINTU
|
3146002WL010171
|
PINTU
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149591
|
|
PINTU
|
()
|
|
81
|
NAWABGANJ
|
UP-46-002-051-003/29200
(KALYANPUR)
|
3146002000NRG23310520220135816
|
31/05/2022
|
SAMSHER
|
3146002WL010172
|
SAMSHER
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149559
|
|
SAMSHER
|
()
|
|
82
|
NAWABGANJ
|
UP-46-002-051-003/29303
(KALYANPUR)
|
3146002000NRG23310520220135829
|
31/05/2022
|
ARJUN
|
3146002WL010173
|
ARJUN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149576
|
|
ARJUN
|
()
|
|
83
|
NAWABGANJ
|
UP-46-002-051-003/29603
(KALYANPUR)
|
3146002000NRG23310520220135805
|
31/05/2022
|
RIYAJ ALI
|
3146002WL010171
|
RIYAJ ALI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149582
|
|
RIYAJALI
|
()
|
|
84
|
NAWABGANJ
|
UP-46-002-051-003/29607
(KALYANPUR)
|
3146002000NRG23310520220135818
|
31/05/2022
|
VIDHYA PRAKASH
|
3146002WL010172
|
VIDHYA PRAKASH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149587
|
|
VIDHYAPRAKASH
|
()
|
|
85
|
NAWABGANJ
|
UP-46-002-051-003/29637
(KALYANPUR)
|
3146002000NRG23310520220135830
|
31/05/2022
|
RAMAWATI
|
3146002WL010173
|
RAMAWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149466
|
|
RAMAWATI
|
()
|
|
86
|
NAWABGANJ
|
UP-46-002-051-003/29646
(KALYANPUR)
|
3146002000NRG23310520220135819
|
31/05/2022
|
RAVI VERMA
|
3146002WL010172
|
RAVI VERMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149594
|
|
RAVIVERMA
|
()
|
|
87
|
NAWABGANJ
|
UP-46-002-051-003/29648
(KALYANPUR)
|
3146002000NRG23310520220135831
|
31/05/2022
|
BABADEEN
|
3146002WL010173
|
BABADEEN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149467
|
|
BABADEEN
|
()
|
|
88
|
NAWABGANJ
|
UP-46-002-051-003/29656
(KALYANPUR)
|
3146002000NRG23310520220135806
|
31/05/2022
|
SARVESH
|
3146002WL010171
|
SARVESH
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149606
|
|
SARVESH
|
()
|
|
89
|
NAWABGANJ
|
UP-46-002-051-003/29660
(KALYANPUR)
|
3146002000NRG23310520220135832
|
31/05/2022
|
KAMLESH KUMAR
|
3146002WL010173
|
KAMLESH KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149565
|
|
KAMLESHKUMAR
|
()
|
|
90
|
NAWABGANJ
|
UP-46-002-051-003/29662
(KALYANPUR)
|
3146002000NRG23310520220135807
|
31/05/2022
|
PRAMOD KUMAR
|
3146002WL010171
|
PRAMOD KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149482
|
|
PRAMODKUMAR
|
()
|
|
91
|
NAWABGANJ
|
UP-46-002-051-003/29663
(KALYANPUR)
|
3146002000NRG23310520220135833
|
31/05/2022
|
LALLU RAM
|
3146002WL010173
|
LALLU RAM
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149597
|
|
LALLURAM
|
()
|
|
92
|
NAWABGANJ
|
UP-46-002-051-003/29665
(KALYANPUR)
|
3146002000NRG23310520220135808
|
31/05/2022
|
SANJAY KUMAR VERMA
|
3146002WL010171
|
SANJAY KUMAR VERMA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149477
|
|
SANJAYKUMARVERMA
|
()
|
|
93
|
NAWABGANJ
|
UP-46-002-051-003/29671
(KALYANPUR)
|
3146002000NRG23310520220135834
|
31/05/2022
|
VINOD KUMAR
|
3146002WL010173
|
VINOD KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149560
|
|
VINODKUMAR
|
()
|
|
94
|
NAWABGANJ
|
UP-46-002-051-003/29802
(KALYANPUR)
|
3146002000NRG23310520220135836
|
31/05/2022
|
RAMAWATI
|
3146002WL010173
|
RAMAWATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149577
|
|
RAMAWATI
|
()
|
|
95
|
NAWABGANJ
|
UP-46-002-051-003/29828
(KALYANPUR)
|
3146002000NRG23310520220135821
|
31/05/2022
|
SURESH KUMAR
|
3146002WL010172
|
SURESH KUMAR
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149609
|
|
SURESHKUMAR
|
()
|
|
96
|
NAWABGANJ
|
UP-46-002-051-003/29846
(KALYANPUR)
|
3146002000NRG23310520220135822
|
31/05/2022
|
RAJENDRA PRASAD
|
3146002WL010172
|
RAJENDRA PRASAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149665
|
|
RAJENDRAPRASAD
|
()
|
|
97
|
NAWABGANJ
|
UP-46-002-051-003/29854
(KALYANPUR)
|
3146002000NRG23310520220135823
|
31/05/2022
|
SURSATI
|
3146002WL010172
|
SURSATI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149481
|
|
SURSATI
|
()
|
|
98
|
NAWABGANJ
|
UP-46-002-083-007/51228
(SANKARPUR)
|
3146002000NRG23310520220135737
|
31/05/2022
|
LAKHAN
|
3146002WL010169
|
LAKHAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149490
|
|
LAKHAN
|
()
|
|
99
|
NAWABGANJ
|
UP-46-002-083-007/51228
(SANKARPUR)
|
3146002000NRG23310520220135738
|
31/05/2022
|
MAMATA
|
3146002WL010169
|
MAMATA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149562
|
|
MAMATA
|
()
|
|
100
|
NAWABGANJ
|
UP-46-002-083-007/51242
(SANKARPUR)
|
3146002000NRG23310520220135739
|
31/05/2022
|
SANDHYA
|
3146002WL010169
|
SANDHYA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149465
|
|
SANDHYA
|
()
|
|
101
|
NAWABGANJ
|
UP-46-002-083-007/51409
(SANKARPUR)
|
3146002000NRG23310520220135741
|
31/05/2022
|
CHTTAR PAL
|
3146002WL010169
|
CHTTAR PAL
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149473
|
|
CHTTARPAL
|
()
|
|
102
|
NAWABGANJ
|
UP-46-002-083-007/51751
(SANKARPUR)
|
3146002000NRG23310520220135744
|
31/05/2022
|
HEMRAJ PRASAD
|
3146002WL010169
|
HEMRAJ PRASAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149476
|
|
HEMRAJPRASAD
|
()
|
|
103
|
NAWABGANJ
|
UP-46-002-083-007/51751
(SANKARPUR)
|
3146002000NRG23310520220135745
|
31/05/2022
|
SUSHEELA
|
3146002WL010169
|
SUSHEELA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149493
|
|
SUSHEELA
|
()
|
|
104
|
NAWABGANJ
|
UP-46-002-083-007/51801
(SANKARPUR)
|
3146002000NRG23310520220135746
|
31/05/2022
|
MUTRU PRASAD
|
3146002WL010169
|
MUTRU PRASAD
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149564
|
|
MUTRUPRASAD
|
()
|
|
105
|
NAWABGANJ
|
UP-46-002-083-007/51806
(SANKARPUR)
|
3146002000NRG23310520220135747
|
31/05/2022
|
SHIV NARAYAN
|
3146002WL010169
|
SHIV NARAYAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149489
|
|
SHIVNARAYAN
|
()
|
|
106
|
NAWABGANJ
|
UP-46-002-083-007/51855
(SANKARPUR)
|
3146002000NRG23310520220135748
|
31/05/2022
|
PREM NARAYAN
|
3146002WL010169
|
PREM NARAYAN
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149464
|
|
PREMNARAYAN
|
()
|
|
107
|
NAWABGANJ
|
UP-46-002-083-007/51865
(SANKARPUR)
|
3146002000NRG23310520220135749
|
31/05/2022
|
GAYATRI DEVI
|
3146002WL010169
|
GAYATRI DEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149472
|
|
GAYATRIDEVI
|
()
|
|
108
|
NAWABGANJ
|
UP-46-002-083-007/51993
(SANKARPUR)
|
3146002000NRG23310520220135750
|
31/05/2022
|
RAJESHWAR KUMAR MISHRA
|
3146002WL010169
|
RAJESHWAR KUMAR MISHRA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149607
|
|
RAJESHWARKUMARMISHRA
|
()
|
|
109
|
NAWABGANJ
|
UP-46-002-083-007/51997
(SANKARPUR)
|
3146002000NRG23310520220135751
|
31/05/2022
|
VASUDEVI
|
3146002WL010169
|
VASUDEVI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149474
|
|
VASUDEVI
|
()
|
|
110
|
NAWABGANJ
|
UP-46-002-083-007/52142
(SANKARPUR)
|
3146002000NRG23310520220135733
|
31/05/2022
|
PANKAJ
|
3146002WL010168
|
PANKAJ
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149492
|
|
PANKAJ
|
()
|
|
111
|
NAWABGANJ
|
UP-46-002-083-007/52143
(SANKARPUR)
|
3146002000NRG23310520220135734
|
31/05/2022
|
SUMITRA
|
3146002WL010168
|
SUMITRA
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149598
|
|
SUMITRA
|
()
|
|
112
|
NAWABGANJ
|
UP-46-002-083-007/52172
(SANKARPUR)
|
3146002000NRG23310520220135652
|
31/05/2022
|
SAROJNI
|
3146002WL010166
|
SAROJNI
|
00176
|
IDIB000B506
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149569
|
|
SAROJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260286
|
260286
|
|
|
|
|
|
|
|
|
113
|
NAWABGANJ
|
UP-46-002-026-004/27740
(DEVRA)
|
3146002000NRG23310520220135358
|
31/05/2022
|
RENU
|
3146002WL010155
|
RENU
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149450
|
|
RENU
|
()
|
|
114
|
NAWABGANJ
|
UP-46-002-026-004/27806
(DEVRA)
|
3146002000NRG23310520220135361
|
31/05/2022
|
SUDHA
|
3146002WL010155
|
SUDHA
|
00176
|
IDIB000N563
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958149612
|
|
SUDHA
|
()
|
|
115
|
NAWABGANJ
|
UP-46-002-026-004/28538
(DEVRA)
|
3146002000NRG23310520220135362
|
31/05/2022
|
SANTOSH VERMA
|
3146002WL010155
|
SANTOSH VERMA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149626
|
|
SANTOSHVERMA
|
()
|
|
116
|
NAWABGANJ
|
UP-46-002-026-004/28541
(DEVRA)
|
3146002000NRG23310520220135364
|
31/05/2022
|
SHIVA VERMA
|
3146002WL010155
|
SHIVA VERMA
|
00176
|
IDIB000N563
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958149611
|
|
SHIVAVERMA
|
()
|
|
117
|
NAWABGANJ
|
UP-46-002-042-001/24592
(JALAL PUR)
|
3146002000NRG23300520220133181
|
31/05/2022
|
KHAIROOL
|
3146002WL009974
|
KHAIROOL
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149452
|
|
KHAIROOL
|
()
|
|
118
|
NAWABGANJ
|
UP-46-002-042-001/24701
(JALAL PUR)
|
3146002000NRG23300520220133182
|
31/05/2022
|
RAMAWATI
|
3146002WL009974
|
RAMAWATI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149616
|
|
RAMAWATI
|
()
|
|
119
|
NAWABGANJ
|
UP-46-002-042-001/24761
(JALAL PUR)
|
3146002000NRG23300520220133184
|
31/05/2022
|
RAMU
|
3146002WL009974
|
RAMU
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149631
|
|
RAMU
|
()
|
|
120
|
NAWABGANJ
|
UP-46-002-042-001/24968
(JALAL PUR)
|
3146002000NRG23300520220133188
|
31/05/2022
|
KOYLI
|
3146002WL009974
|
KOYLI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149618
|
|
KOYLI
|
()
|
|
121
|
NAWABGANJ
|
UP-46-002-042-001/24988
(JALAL PUR)
|
3146002000NRG23300520220133189
|
31/05/2022
|
SANDEEP TIWARI
|
3146002WL009974
|
SANDEEP TIWARI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149458
|
|
SANDEEPTIWARI
|
()
|
|
122
|
NAWABGANJ
|
UP-46-002-042-001/25002
(JALAL PUR)
|
3146002000NRG23300520220133190
|
31/05/2022
|
HUSAINI
|
3146002WL009974
|
HUSAINI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149461
|
|
HUSAINI
|
()
|
|
123
|
NAWABGANJ
|
UP-46-002-042-001/25012
(JALAL PUR)
|
3146002000NRG23300520220133191
|
31/05/2022
|
SALIK RAM
|
3146002WL009974
|
SALIK RAM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149619
|
|
SALIKRAM
|
()
|
|
124
|
NAWABGANJ
|
UP-46-002-042-001/25034
(JALAL PUR)
|
3146002000NRG23300520220133192
|
31/05/2022
|
POOJA BHARTI
|
3146002WL009974
|
POOJA BHARTI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149457
|
|
POOJABHARTI
|
()
|
|
125
|
NAWABGANJ
|
UP-46-002-042-001/25035
(JALAL PUR)
|
3146002000NRG23300520220133193
|
31/05/2022
|
SHYAMKALI
|
3146002WL009974
|
SHYAMKALI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149621
|
|
SHYAMKALI
|
()
|
|
126
|
NAWABGANJ
|
UP-46-002-042-001/25102
(JALAL PUR)
|
3146002000NRG23300520220133196
|
31/05/2022
|
BITANA DEVI
|
3146002WL009974
|
BITANA DEVI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149614
|
|
BITANADEVI
|
()
|
|
127
|
NAWABGANJ
|
UP-46-002-042-001/25105
(JALAL PUR)
|
3146002000NRG23300520220133197
|
31/05/2022
|
ATAL BIHARI
|
3146002WL009974
|
ATAL BIHARI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149630
|
|
ATALBIHARI
|
()
|
|
128
|
NAWABGANJ
|
UP-46-002-042-001/25134
(JALAL PUR)
|
3146002000NRG23300520220133198
|
31/05/2022
|
CHANDA
|
3146002WL009974
|
CHANDA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149615
|
|
CHANDA
|
()
|
|
129
|
NAWABGANJ
|
UP-46-002-042-001/25157
(JALAL PUR)
|
3146002000NRG23300520220133200
|
31/05/2022
|
RAMAWATI
|
3146002WL009974
|
RAMAWATI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149632
|
|
RAMAWATI
|
()
|
|
130
|
NAWABGANJ
|
UP-46-002-042-001/25170
(JALAL PUR)
|
3146002000NRG23300520220133202
|
31/05/2022
|
KUSHMA DEVI
|
3146002WL009974
|
KUSHMA DEVI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149617
|
|
KUSHMADEVI
|
()
|
|
131
|
NAWABGANJ
|
UP-46-002-042-001/25171
(JALAL PUR)
|
3146002000NRG23300520220133203
|
31/05/2022
|
NILAM DEVI
|
3146002WL009974
|
NILAM DEVI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149613
|
|
NILAMDEVI
|
()
|
|
132
|
NAWABGANJ
|
UP-46-002-042-001/25200
(JALAL PUR)
|
3146002000NRG23300520220133204
|
31/05/2022
|
RAM BACHAN
|
3146002WL009974
|
RAM BACHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149633
|
|
RAMBACHAN
|
()
|
|
133
|
NAWABGANJ
|
UP-46-002-042-001/25202
(JALAL PUR)
|
3146002000NRG23300520220133205
|
31/05/2022
|
SANDIP
|
3146002WL009974
|
SANDIP
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149634
|
|
SANDIP
|
()
|
|
134
|
NAWABGANJ
|
UP-46-002-042-001/25203
(JALAL PUR)
|
3146002000NRG23300520220133206
|
31/05/2022
|
SHIV KUMARI
|
3146002WL009974
|
SHIV KUMARI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149453
|
|
SHIVKUMARI
|
()
|
|
135
|
NAWABGANJ
|
UP-46-002-042-001/25204
(JALAL PUR)
|
3146002000NRG23300520220133207
|
31/05/2022
|
SHILA DEVI
|
3146002WL009974
|
SHILA DEVI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149454
|
|
SHILADEVI
|
()
|
|
136
|
NAWABGANJ
|
UP-46-002-042-001/25211
(JALAL PUR)
|
3146002000NRG23300520220133208
|
31/05/2022
|
KANTI DEVI
|
3146002WL009974
|
KANTI DEVI
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149455
|
|
KANTIDEVI
|
()
|
|
137
|
NAWABGANJ
|
UP-46-002-042-001/25421
(JALAL PUR)
|
3146002000NRG23300520220133209
|
31/05/2022
|
PRAMOD
|
3146002WL009974
|
PRAMOD
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149624
|
|
PRAMOD
|
()
|
|
138
|
NAWABGANJ
|
UP-46-002-044-002/25528
(JAMDAN)
|
3146002000NRG23310520220135838
|
31/05/2022
|
HASRATUN
|
3146002WL010174
|
HASRATUN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149610
|
|
HASRATUN
|
()
|
|
139
|
NAWABGANJ
|
UP-46-002-044-002/35415
(JAMDAN)
|
3146002000NRG23310520220135842
|
31/05/2022
|
NISHA KHATUN
|
3146002WL010174
|
NISHA KHATUN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149625
|
|
NISHAKHATUN
|
()
|
|
140
|
NAWABGANJ
|
UP-46-002-044-002/35424
(JAMDAN)
|
3146002000NRG23310520220135848
|
31/05/2022
|
TAYYAB KHAN
|
3146002WL010174
|
TAYYAB KHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149627
|
|
TAYYABKHAN
|
()
|
|
141
|
NAWABGANJ
|
UP-46-002-044-002/35431
(JAMDAN)
|
3146002000NRG23310520220135861
|
31/05/2022
|
KHALIL
|
3146002WL010175
|
KHALIL
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149620
|
|
KHALIL
|
()
|
|
142
|
NAWABGANJ
|
UP-46-002-044-002/35492
(JAMDAN)
|
3146002000NRG23310520220135855
|
31/05/2022
|
RUKSANA
|
3146002WL010174
|
RUKSANA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149635
|
|
RUKSANA
|
()
|
|
143
|
NAWABGANJ
|
UP-46-002-083-007/52002
(SANKARPUR)
|
3146002000NRG23310520220135752
|
31/05/2022
|
ADESH KUMAR MISHRA
|
3146002WL010169
|
ADESH KUMAR MISHRA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149449
|
|
ADESHKUMARMISHRA
|
()
|
|
144
|
NAWABGANJ
|
UP-46-002-084-002/50619
(SATIJOR)
|
3146002000NRG23310520220135961
|
31/05/2022
|
SALIMUN NISHA
|
3146002WL010180
|
SALIMUN NISHA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149664
|
|
SALIMUNNISHA
|
()
|
|
145
|
NAWABGANJ
|
UP-46-002-084-002/50645
(SATIJOR)
|
3146002000NRG23310520220135962
|
31/05/2022
|
FOOL JAHAN
|
3146002WL010180
|
FOOL JAHAN
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149628
|
|
FOOLJAHAN
|
()
|
|
146
|
NAWABGANJ
|
UP-46-002-084-002/50646
(SATIJOR)
|
3146002000NRG23310520220135963
|
31/05/2022
|
JAMIRUL
|
3146002WL010180
|
JAMIRUL
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149629
|
|
JAMIRUL
|
()
|
|
147
|
NAWABGANJ
|
UP-46-002-084-002/50651
(SATIJOR)
|
3146002000NRG23310520220135964
|
31/05/2022
|
KHATUNA
|
3146002WL010180
|
KHATUNA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149462
|
|
KHATUNA
|
()
|
|
148
|
NAWABGANJ
|
UP-46-002-084-002/50653
(SATIJOR)
|
3146002000NRG23310520220135965
|
31/05/2022
|
SABRUNNISHA
|
3146002WL010180
|
SABRUNNISHA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149623
|
|
SABRUNNISHA
|
()
|
|
149
|
NAWABGANJ
|
UP-46-002-084-002/50664
(SATIJOR)
|
3146002000NRG23310520220135966
|
31/05/2022
|
SAMSUL
|
3146002WL010180
|
SAMSUL
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149459
|
|
SAMSUL
|
()
|
|
150
|
NAWABGANJ
|
UP-46-002-084-002/50677
(SATIJOR)
|
3146002000NRG23310520220135967
|
31/05/2022
|
CHANDA
|
3146002WL010180
|
CHANDA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149451
|
|
CHANDA
|
()
|
|
151
|
NAWABGANJ
|
UP-46-002-084-002/50687
(SATIJOR)
|
3146002000NRG23310520220135968
|
31/05/2022
|
SHAHINA
|
3146002WL010180
|
SHAHINA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149622
|
|
SHAHINA
|
()
|
|
152
|
NAWABGANJ
|
UP-46-002-084-002/50710
(SATIJOR)
|
3146002000NRG23310520220135969
|
31/05/2022
|
SHABNAM
|
3146002WL010180
|
SHABNAM
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149456
|
|
SHABNAM
|
()
|
|
153
|
NAWABGANJ
|
UP-46-002-084-002/50880
(SATIJOR)
|
3146002000NRG23310520220135970
|
31/05/2022
|
HAJARA
|
3146002WL010180
|
HAJARA
|
00176
|
IDIB000N563
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149460
|
|
HAJARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116724
|
116724
|
|
|
|
|
|
|
|
|
154
|
NAWABGANJ
|
UP-46-002-083-007/52174
(SANKARPUR)
|
3146002000NRG23310520220135653
|
31/05/2022
|
VINOD KUMAR
|
3146002WL010166
|
VINOD KUMAR
|
00415
|
SBIN0000140
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149448
|
|
MR VINOD KUMAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
155
|
NAWABGANJ
|
UP-46-002-034-002/18467
(GENDPUR)
|
3146002000NRG23310520220135912
|
31/05/2022
|
AYSHA
|
3146002WL010178
|
AYSHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149420
|
|
AYSHA
|
()
|
|
156
|
NAWABGANJ
|
UP-46-002-034-002/18772
(GENDPUR)
|
3146002000NRG23310520220135925
|
31/05/2022
|
IMRAN KHAN
|
3146002WL010178
|
IMRAN KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149663
|
|
IMRANKHAN
|
()
|
|
157
|
NAWABGANJ
|
UP-46-002-044-002/35412
(JAMDAN)
|
3146002000NRG23310520220135874
|
31/05/2022
|
RIBIYA
|
3146002WL010176
|
RIBIYA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149435
|
|
RIBIYA
|
()
|
|
158
|
NAWABGANJ
|
UP-46-002-044-002/35413
(JAMDAN)
|
3146002000NRG23310520220135840
|
31/05/2022
|
SALMA BANO
|
3146002WL010174
|
SALMA BANO
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149430
|
|
SALMABANO
|
()
|
|
159
|
NAWABGANJ
|
UP-46-002-044-002/35414
(JAMDAN)
|
3146002000NRG23310520220135841
|
31/05/2022
|
NASIBUL NISHA
|
3146002WL010174
|
NASIBUL NISHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149442
|
|
NASIBULNISHA
|
()
|
|
160
|
NAWABGANJ
|
UP-46-002-044-002/35416
(JAMDAN)
|
3146002000NRG23310520220135843
|
31/05/2022
|
SHYARA BANO
|
3146002WL010174
|
SHYARA BANO
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149422
|
|
SHYARABANO
|
()
|
|
161
|
NAWABGANJ
|
UP-46-002-044-002/35418
(JAMDAN)
|
3146002000NRG23310520220135876
|
31/05/2022
|
HALIMA
|
3146002WL010176
|
HALIMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149443
|
|
HALIMA
|
()
|
|
162
|
NAWABGANJ
|
UP-46-002-044-002/35420
(JAMDAN)
|
3146002000NRG23310520220135845
|
31/05/2022
|
RESHMA
|
3146002WL010174
|
RESHMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149431
|
|
RESHMA
|
()
|
|
163
|
NAWABGANJ
|
UP-46-002-044-002/35421
(JAMDAN)
|
3146002000NRG23310520220135846
|
31/05/2022
|
RASEEDA
|
3146002WL010174
|
RASEEDA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149423
|
|
RASEEDA
|
()
|
|
164
|
NAWABGANJ
|
UP-46-002-044-002/35422
(JAMDAN)
|
3146002000NRG23310520220135847
|
31/05/2022
|
KAMAR JHAN
|
3146002WL010174
|
KAMAR JHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149432
|
|
KAMARJHAN
|
()
|
|
165
|
NAWABGANJ
|
UP-46-002-044-002/35426
(JAMDAN)
|
3146002000NRG23310520220135856
|
31/05/2022
|
KHUSBU
|
3146002WL010175
|
KHUSBU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149427
|
|
KHUSBU
|
()
|
|
166
|
NAWABGANJ
|
UP-46-002-044-002/35428
(JAMDAN)
|
3146002000NRG23310520220135858
|
31/05/2022
|
SAJRUN
|
3146002WL010175
|
SAJRUN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149441
|
|
SAJRUN
|
()
|
|
167
|
NAWABGANJ
|
UP-46-002-044-002/35429
(JAMDAN)
|
3146002000NRG23310520220135859
|
31/05/2022
|
NOORJHAN
|
3146002WL010175
|
NOORJHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149425
|
|
NOORJHAN
|
()
|
|
168
|
NAWABGANJ
|
UP-46-002-044-002/35430
(JAMDAN)
|
3146002000NRG23310520220135860
|
31/05/2022
|
RESHMA BANO
|
3146002WL010175
|
RESHMA BANO
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149426
|
|
RESHMABANO
|
()
|
|
169
|
NAWABGANJ
|
UP-46-002-044-002/35436
(JAMDAN)
|
3146002000NRG23310520220135866
|
31/05/2022
|
KAISHAR JHAN
|
3146002WL010175
|
KAISHAR JHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149446
|
|
KAISHARJHAN
|
()
|
|
170
|
NAWABGANJ
|
UP-46-002-044-002/35440
(JAMDAN)
|
3146002000NRG23310520220135869
|
31/05/2022
|
SALMA KHATOON
|
3146002WL010175
|
SALMA KHATOON
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149429
|
|
SALMAKHATOON
|
()
|
|
171
|
NAWABGANJ
|
UP-46-002-044-002/35441
(JAMDAN)
|
3146002000NRG23310520220135870
|
31/05/2022
|
NASIBUL
|
3146002WL010175
|
NASIBUL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149428
|
|
NASIBUL
|
()
|
|
172
|
NAWABGANJ
|
UP-46-002-044-002/35442
(JAMDAN)
|
3146002000NRG23310520220135871
|
31/05/2022
|
ALIMUNNISHA
|
3146002WL010175
|
ALIMUNNISHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149424
|
|
ALIMUNNISHA
|
()
|
|
173
|
NAWABGANJ
|
UP-46-002-044-002/35448
(JAMDAN)
|
3146002000NRG23310520220135849
|
31/05/2022
|
ANIS AHMAD
|
3146002WL010174
|
ANIS AHMAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149447
|
|
ANISAHMAD
|
()
|
|
174
|
NAWABGANJ
|
UP-46-002-044-002/35470
(JAMDAN)
|
3146002000NRG23310520220135877
|
31/05/2022
|
BADRUDUJA
|
3146002WL010176
|
BADRUDUJA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149437
|
|
BADRUDUJA
|
()
|
|
175
|
NAWABGANJ
|
UP-46-002-044-002/35471
(JAMDAN)
|
3146002000NRG23310520220135878
|
31/05/2022
|
SHAYRA BANO
|
3146002WL010176
|
SHAYRA BANO
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149436
|
|
SHAYRABANO
|
()
|
|
176
|
NAWABGANJ
|
UP-46-002-044-002/35472
(JAMDAN)
|
3146002000NRG23310520220135879
|
31/05/2022
|
REENA KHATOON
|
3146002WL010176
|
REENA KHATOON
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149444
|
|
REENAKHATOON
|
()
|
|
177
|
NAWABGANJ
|
UP-46-002-044-002/35473
(JAMDAN)
|
3146002000NRG23310520220135880
|
31/05/2022
|
RESHMA KHATOON
|
3146002WL010176
|
RESHMA KHATOON
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149445
|
|
RESHMAKHATOON
|
()
|
|
178
|
NAWABGANJ
|
UP-46-002-044-002/35478
(JAMDAN)
|
3146002000NRG23310520220135884
|
31/05/2022
|
SHAKINA
|
3146002WL010176
|
SHAKINA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149434
|
|
SHAKINA
|
()
|
|
179
|
NAWABGANJ
|
UP-46-002-044-002/35480
(JAMDAN)
|
3146002000NRG23310520220135886
|
31/05/2022
|
SHAYARA BANO
|
3146002WL010176
|
SHAYARA BANO
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149433
|
|
SHAYARABANO
|
()
|
|
180
|
NAWABGANJ
|
UP-46-002-044-002/35484
(JAMDAN)
|
3146002000NRG23310520220135887
|
31/05/2022
|
RIJWAN KHAN
|
3146002WL010176
|
RIJWAN KHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149438
|
|
RIJWANKHAN
|
()
|
|
181
|
NAWABGANJ
|
UP-46-002-044-002/35490
(JAMDAN)
|
3146002000NRG23310520220135890
|
31/05/2022
|
NASEEM AHMAD
|
3146002WL010176
|
NASEEM AHMAD
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149440
|
|
NASEEMAHMAD
|
()
|
|
182
|
NAWABGANJ
|
UP-46-002-044-002/35491
(JAMDAN)
|
3146002000NRG23310520220135891
|
31/05/2022
|
SAYRA BANO
|
3146002WL010176
|
SAYRA BANO
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149439
|
|
SAYRABANO
|
()
|
|
183
|
NAWABGANJ
|
UP-46-002-051-003/29077
(KALYANPUR)
|
3146002000NRG23310520220135799
|
31/05/2022
|
MURARILAL
|
3146002WL010171
|
MURARILAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149637
|
|
MURARILAL
|
()
|
|
184
|
NAWABGANJ
|
UP-46-002-051-003/29676
(KALYANPUR)
|
3146002000NRG23310520220135835
|
31/05/2022
|
UDAL
|
3146002WL010173
|
UDAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149636
|
|
UDAL
|
()
|
|
185
|
NAWABGANJ
|
UP-46-002-084-002/50904
(SATIJOR)
|
3146002000NRG23310520220135971
|
31/05/2022
|
AFSANA
|
3146002WL010180
|
AFSANA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149400
|
|
AFSANA
|
()
|
|
186
|
NAWABGANJ
|
UP-46-002-084-002/50905
(SATIJOR)
|
3146002000NRG23310520220135972
|
31/05/2022
|
FATMA
|
3146002WL010180
|
FATMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149401
|
|
FATMA
|
()
|
|
187
|
NAWABGANJ
|
UP-46-002-084-002/50906
(SATIJOR)
|
3146002000NRG23310520220135973
|
31/05/2022
|
NASIBUN
|
3146002WL010180
|
NASIBUN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149402
|
|
NASIBUN
|
()
|
|
188
|
NAWABGANJ
|
UP-46-002-084-002/50907
(SATIJOR)
|
3146002000NRG23310520220135974
|
31/05/2022
|
ROZA
|
3146002WL010180
|
ROZA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149403
|
|
ROZA
|
()
|
|
189
|
NAWABGANJ
|
UP-46-002-084-002/50908
(SATIJOR)
|
3146002000NRG23310520220135975
|
31/05/2022
|
TAJRUN
|
3146002WL010180
|
TAJRUN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149404
|
|
TAJRUN
|
()
|
|
190
|
NAWABGANJ
|
UP-46-002-084-002/50909
(SATIJOR)
|
3146002000NRG23310520220135976
|
31/05/2022
|
MAISAR JAHAN
|
3146002WL010180
|
MAISAR JAHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149638
|
|
MAISARJAHAN
|
()
|
|
191
|
NAWABGANJ
|
UP-46-002-084-002/50910
(SATIJOR)
|
3146002000NRG23310520220135977
|
31/05/2022
|
NOOR JAHAN
|
3146002WL010180
|
NOOR JAHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149421
|
|
NOORJAHAN
|
()
|
|
192
|
NAWABGANJ
|
UP-46-002-084-002/50911
(SATIJOR)
|
3146002000NRG23310520220135978
|
31/05/2022
|
RAHMATUL
|
3146002WL010180
|
RAHMATUL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149405
|
|
RAHMATUL
|
()
|
|
193
|
NAWABGANJ
|
UP-46-002-084-002/50915
(SATIJOR)
|
3146002000NRG23310520220135979
|
31/05/2022
|
JAMRULA
|
3146002WL010180
|
JAMRULA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149406
|
|
JAMRULA
|
()
|
|
194
|
NAWABGANJ
|
UP-46-002-084-002/50916
(SATIJOR)
|
3146002000NRG23310520220135942
|
31/05/2022
|
NAJMA BANO
|
3146002WL010179
|
NAJMA BANO
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149410
|
|
NAJMABANO
|
()
|
|
195
|
NAWABGANJ
|
UP-46-002-084-002/50917
(SATIJOR)
|
3146002000NRG23310520220135943
|
31/05/2022
|
SAMSHUL NISHA
|
3146002WL010179
|
SAMSHUL NISHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149407
|
|
SAMSHULNISHA
|
()
|
|
196
|
NAWABGANJ
|
UP-46-002-084-002/50918
(SATIJOR)
|
3146002000NRG23310520220135944
|
31/05/2022
|
SHAHNA BANO
|
3146002WL010179
|
SHAHNA BANO
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149662
|
|
SHAHNABANO
|
()
|
|
197
|
NAWABGANJ
|
UP-46-002-084-002/50919
(SATIJOR)
|
3146002000NRG23310520220135945
|
31/05/2022
|
AYESHA KHATOON
|
3146002WL010179
|
AYESHA KHATOON
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149408
|
|
AYESHAKHATOON
|
()
|
|
198
|
NAWABGANJ
|
UP-46-002-084-002/50920
(SATIJOR)
|
3146002000NRG23310520220135946
|
31/05/2022
|
SAYERA
|
3146002WL010179
|
SAYERA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149409
|
|
SAYERA
|
()
|
|
199
|
NAWABGANJ
|
UP-46-002-084-002/50923
(SATIJOR)
|
3146002000NRG23310520220135947
|
31/05/2022
|
TABASSUM
|
3146002WL010179
|
TABASSUM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149661
|
|
TABASSUM
|
()
|
|
200
|
NAWABGANJ
|
UP-46-002-084-002/50926
(SATIJOR)
|
3146002000NRG23310520220135948
|
31/05/2022
|
SAGUFTA NOORI
|
3146002WL010179
|
SAGUFTA NOORI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149660
|
|
SAGUFTANOORI
|
()
|
|
201
|
NAWABGANJ
|
UP-46-002-084-002/50928
(SATIJOR)
|
3146002000NRG23310520220135949
|
31/05/2022
|
SAIDUNNISHA
|
3146002WL010179
|
SAIDUNNISHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149659
|
|
SAIDUNNISHA
|
()
|
|
202
|
NAWABGANJ
|
UP-46-002-084-002/50929
(SATIJOR)
|
3146002000NRG23310520220135950
|
31/05/2022
|
JANNATUL NISHA
|
3146002WL010179
|
JANNATUL NISHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149658
|
|
JANNATULNISHA
|
()
|
|
203
|
NAWABGANJ
|
UP-46-002-084-002/50933
(SATIJOR)
|
3146002000NRG23310520220135951
|
31/05/2022
|
SHAHJAHAN
|
3146002WL010179
|
SHAHJAHAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149657
|
|
SHAHJAHAN
|
()
|
|
204
|
NAWABGANJ
|
UP-46-002-084-002/50934
(SATIJOR)
|
3146002000NRG23310520220135952
|
31/05/2022
|
MARJEENA
|
3146002WL010179
|
MARJEENA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149411
|
|
MARJEENA
|
()
|
|
205
|
NAWABGANJ
|
UP-46-002-084-002/50935
(SATIJOR)
|
3146002000NRG23310520220135953
|
31/05/2022
|
AFREEN KHATOON
|
3146002WL010179
|
AFREEN KHATOON
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149412
|
|
AFREENKHATOON
|
()
|
|
206
|
NAWABGANJ
|
UP-46-002-084-002/50937
(SATIJOR)
|
3146002000NRG23310520220135954
|
31/05/2022
|
FATMA
|
3146002WL010179
|
FATMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149413
|
|
FATMA
|
()
|
|
207
|
NAWABGANJ
|
UP-46-002-084-002/50938
(SATIJOR)
|
3146002000NRG23310520220135955
|
31/05/2022
|
ANEESA
|
3146002WL010179
|
ANEESA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149414
|
|
ANEESA
|
()
|
|
208
|
NAWABGANJ
|
UP-46-002-084-002/50942
(SATIJOR)
|
3146002000NRG23310520220135956
|
31/05/2022
|
SABRA BEGUM
|
3146002WL010179
|
SABRA BEGUM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149415
|
|
SABRABEGUM
|
()
|
|
209
|
NAWABGANJ
|
UP-46-002-084-002/50947
(SATIJOR)
|
3146002000NRG23310520220135957
|
31/05/2022
|
ABDULLA ALI
|
3146002WL010179
|
ABDULLA ALI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149416
|
|
ABDULLAALI
|
()
|
|
210
|
NAWABGANJ
|
UP-46-002-084-002/50955
(SATIJOR)
|
3146002000NRG23310520220135958
|
31/05/2022
|
SAFIYA KHATOON
|
3146002WL010179
|
SAFIYA KHATOON
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149417
|
|
SAFIYAKHATOON
|
()
|
|
211
|
NAWABGANJ
|
UP-46-002-084-002/50963
(SATIJOR)
|
3146002000NRG23310520220135959
|
31/05/2022
|
SAIMA
|
3146002WL010179
|
SAIMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149418
|
|
SAIMA
|
()
|
|
212
|
NAWABGANJ
|
UP-46-002-084-002/50965
(SATIJOR)
|
3146002000NRG23310520220135960
|
31/05/2022
|
SALMUNA
|
3146002WL010179
|
SALMUNA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
05/06/2022
|
|
1958149419
|
|
SALMUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172956
|
172956
|
|
|
|
|
|
|
|
|
213
|
NAWABGANJ
|
UP-46-002-019-001/10617
(CARDA)
|
3146002000NRG23310520220135453
|
31/05/2022
|
INDRAJEET
|
3146002WL010161
|
INDRAJEET
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149538
|
|
INDRAJEET
|
()
|
|
214
|
NAWABGANJ
|
UP-46-002-019-001/10671
(CARDA)
|
3146002000NRG23310520220135454
|
31/05/2022
|
IRSHAD
|
3146002WL010161
|
IRSHAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149510
|
|
IRSHAD
|
()
|
|
215
|
NAWABGANJ
|
UP-46-002-019-001/10799
(CARDA)
|
3146002000NRG23310520220135443
|
31/05/2022
|
HUSAIN BABU
|
3146002WL010160
|
HUSAIN BABU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149532
|
|
HUSAINBABU
|
()
|
|
216
|
NAWABGANJ
|
UP-46-002-019-001/10799
(CARDA)
|
3146002000NRG23310520220135444
|
31/05/2022
|
TAHIRA
|
3146002WL010160
|
TAHIRA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149639
|
|
TAHIRA
|
()
|
|
217
|
NAWABGANJ
|
UP-46-002-019-001/10946
(CARDA)
|
3146002000NRG23310520220135445
|
31/05/2022
|
HRIDAY SAHU
|
3146002WL010160
|
HRIDAY SAHU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149533
|
|
HRIDAYSAHU
|
()
|
|
218
|
NAWABGANJ
|
UP-46-002-019-001/10947
(CARDA)
|
3146002000NRG23310520220135446
|
31/05/2022
|
PREMA DEVI
|
3146002WL010160
|
PREMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149503
|
|
PREMADEVI
|
()
|
|
219
|
NAWABGANJ
|
UP-46-002-019-001/34760
(CARDA)
|
3146002000NRG23310520220135455
|
31/05/2022
|
DASHRATH
|
3146002WL010161
|
DASHRATH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149642
|
|
DASHRATH
|
()
|
|
220
|
NAWABGANJ
|
UP-46-002-019-001/35560
(CARDA)
|
3146002000NRG23310520220135456
|
31/05/2022
|
BARAMADEEN
|
3146002WL010161
|
BARAMADEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149530
|
|
BARAMADEEN
|
()
|
|
221
|
NAWABGANJ
|
UP-46-002-019-001/35802
(CARDA)
|
3146002000NRG23310520220135461
|
31/05/2022
|
PRABHU
|
3146002WL010161
|
PRABHU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149531
|
|
PRABHU
|
()
|
|
222
|
NAWABGANJ
|
UP-46-002-019-001/35807
(CARDA)
|
3146002000NRG23310520220135462
|
31/05/2022
|
CHAD BABU
|
3146002WL010161
|
CHAD BABU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149535
|
|
CHADBABU
|
()
|
|
223
|
NAWABGANJ
|
UP-46-002-019-001/36034
(CARDA)
|
3146002000NRG23310520220135466
|
31/05/2022
|
BASMATI
|
3146002WL010161
|
BASMATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149504
|
|
BASMATI
|
()
|
|
224
|
NAWABGANJ
|
UP-46-002-019-001/36037
(CARDA)
|
3146002000NRG23310520220135467
|
31/05/2022
|
CHANGUR
|
3146002WL010161
|
CHANGUR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149508
|
|
CHANGUR
|
()
|
|
225
|
NAWABGANJ
|
UP-46-002-026-004/14014
(DEVRA)
|
3146002000NRG23310520220135335
|
31/05/2022
|
KUSHMA DEVI
|
3146002WL010153
|
KUSHMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149640
|
|
KUSHMADEVI
|
()
|
|
226
|
NAWABGANJ
|
UP-46-002-026-004/14815
(DEVRA)
|
3146002000NRG23310520220135320
|
31/05/2022
|
RAM SUKH
|
3146002WL010151
|
RAM SUKH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149666
|
|
RAMSUKH
|
()
|
|
227
|
NAWABGANJ
|
UP-46-002-026-004/14822
(DEVRA)
|
3146002000NRG23310520220135322
|
31/05/2022
|
PAYARA
|
3146002WL010151
|
PAYARA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149534
|
|
PAYARA
|
()
|
|
228
|
NAWABGANJ
|
UP-46-002-026-004/14823
(DEVRA)
|
3146002000NRG23310520220135323
|
31/05/2022
|
BAHRI DEVI
|
3146002WL010151
|
BAHRI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149641
|
|
BAHRIDEVI
|
()
|
|
229
|
NAWABGANJ
|
UP-46-002-026-004/14845
(DEVRA)
|
3146002000NRG23310520220135353
|
31/05/2022
|
AMRIT LAL
|
3146002WL010155
|
AMRIT LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149646
|
|
AMRITLAL
|
()
|
|
230
|
NAWABGANJ
|
UP-46-002-026-004/14855
(DEVRA)
|
3146002000NRG23310520220135354
|
31/05/2022
|
PESHKAR
|
3146002WL010155
|
PESHKAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149500
|
|
PESHKAR
|
()
|
|
231
|
NAWABGANJ
|
UP-46-002-026-004/14862
(DEVRA)
|
3146002000NRG23310520220135324
|
31/05/2022
|
ALIMUN
|
3146002WL010151
|
ALIMUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149507
|
|
ALIMUN
|
()
|
|
232
|
NAWABGANJ
|
UP-46-002-026-004/27805
(DEVRA)
|
3146002000NRG23310520220135360
|
31/05/2022
|
GEETA DEVI
|
3146002WL010155
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149505
|
|
GEETADEVI
|
()
|
|
233
|
NAWABGANJ
|
UP-46-002-026-004/28537
(DEVRA)
|
3146002000NRG23310520220135374
|
31/05/2022
|
CHANDRAKISORI
|
3146002WL010156
|
CHANDRAKISORI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149499
|
|
CHANDRAKISORI
|
()
|
|
234
|
NAWABGANJ
|
UP-46-002-026-004/28540
(DEVRA)
|
3146002000NRG23310520220135363
|
31/05/2022
|
DHARMENDRA KUMAR
|
3146002WL010155
|
DHARMENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
04/06/2022
|
|
1958149645
|
|
DHARMENDRAKUMAR
|
()
|
|
235
|
NAWABGANJ
|
UP-46-002-026-004/28548
(DEVRA)
|
3146002000NRG23310520220135365
|
31/05/2022
|
BACHHARANI
|
3146002WL010155
|
BACHHARANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149539
|
|
BACHHARANI
|
()
|
|
236
|
NAWABGANJ
|
UP-46-002-026-004/28575
(DEVRA)
|
3146002000NRG23310520220135331
|
31/05/2022
|
PUJA
|
3146002WL010152
|
PUJA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149498
|
|
PUJA
|
()
|
|
237
|
NAWABGANJ
|
UP-46-002-042-001/24771
(JALAL PUR)
|
3146002000NRG23300520220133185
|
31/05/2022
|
GEETA DEVI
|
3146002WL009974
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149536
|
|
GEETADEVI
|
()
|
|
238
|
NAWABGANJ
|
UP-46-002-042-001/25078
(JALAL PUR)
|
3146002000NRG23300520220133194
|
31/05/2022
|
BHOLA
|
3146002WL009974
|
BHOLA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149537
|
|
BHOLA
|
()
|
|
239
|
NAWABGANJ
|
UP-46-002-042-001/25080
(JALAL PUR)
|
3146002000NRG23300520220133195
|
31/05/2022
|
SHYAMKALI
|
3146002WL009974
|
SHYAMKALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149511
|
|
SHYAMKALI
|
()
|
|
240
|
NAWABGANJ
|
UP-46-002-042-001/25166
(JALAL PUR)
|
3146002000NRG23300520220133201
|
31/05/2022
|
SHANTI DEVI
|
3146002WL009974
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149502
|
|
SHANTIDEVI
|
()
|
|
241
|
NAWABGANJ
|
UP-46-002-044-002/25063
(JAMDAN)
|
3146002000NRG23310520220135837
|
31/05/2022
|
JALEEL KHAN
|
3146002WL010174
|
JALEEL KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149529
|
|
JALEELKHAN
|
()
|
|
242
|
NAWABGANJ
|
UP-46-002-044-002/25573
(JAMDAN)
|
3146002000NRG23310520220135839
|
31/05/2022
|
FAJROON
|
3146002WL010174
|
FAJROON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149643
|
|
FAJROON
|
()
|
|
243
|
NAWABGANJ
|
UP-46-002-044-002/35417
(JAMDAN)
|
3146002000NRG23310520220135875
|
31/05/2022
|
HASEENA BANO
|
3146002WL010176
|
HASEENA BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149553
|
|
HASEENABANO
|
()
|
|
244
|
NAWABGANJ
|
UP-46-002-044-002/35419
(JAMDAN)
|
3146002000NRG23310520220135844
|
31/05/2022
|
SAHRUN NISHA
|
3146002WL010174
|
SAHRUN NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149552
|
|
SAHRUNNISHA
|
()
|
|
245
|
NAWABGANJ
|
UP-46-002-044-002/35427
(JAMDAN)
|
3146002000NRG23310520220135857
|
31/05/2022
|
NASIMUN NISHA
|
3146002WL010175
|
NASIMUN NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149543
|
|
NASIMUNNISHA
|
()
|
|
246
|
NAWABGANJ
|
UP-46-002-044-002/35432
(JAMDAN)
|
3146002000NRG23310520220135862
|
31/05/2022
|
HALIMA
|
3146002WL010175
|
HALIMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149544
|
|
HALIMA
|
()
|
|
247
|
NAWABGANJ
|
UP-46-002-044-002/35433
(JAMDAN)
|
3146002000NRG23310520220135863
|
31/05/2022
|
PARMIN
|
3146002WL010175
|
PARMIN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149550
|
|
PARMIN
|
()
|
|
248
|
NAWABGANJ
|
UP-46-002-044-002/35434
(JAMDAN)
|
3146002000NRG23310520220135864
|
31/05/2022
|
GULSHAN JHAN
|
3146002WL010175
|
GULSHAN JHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Rejected
|
06/06/2022
|
|
N0622000404CD
|
No Such Account
|
|
|
|
249
|
NAWABGANJ
|
UP-46-002-044-002/35435
(JAMDAN)
|
3146002000NRG23310520220135865
|
31/05/2022
|
SAHINA
|
3146002WL010175
|
SAHINA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149526
|
|
SAHINA
|
()
|
|
250
|
NAWABGANJ
|
UP-46-002-044-002/35438
(JAMDAN)
|
3146002000NRG23310520220135867
|
31/05/2022
|
RAJNA BANO
|
3146002WL010175
|
RAJNA BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149525
|
|
RAJNABANO
|
()
|
|
251
|
NAWABGANJ
|
UP-46-002-044-002/35439
(JAMDAN)
|
3146002000NRG23310520220135868
|
31/05/2022
|
BANO
|
3146002WL010175
|
BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149523
|
|
BANO
|
()
|
|
252
|
NAWABGANJ
|
UP-46-002-044-002/35449
(JAMDAN)
|
3146002000NRG23310520220135850
|
31/05/2022
|
SABINA
|
3146002WL010174
|
SABINA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149549
|
|
SABINA
|
()
|
|
253
|
NAWABGANJ
|
UP-46-002-044-002/35450
(JAMDAN)
|
3146002000NRG23310520220135851
|
31/05/2022
|
KISMAT JHAN
|
3146002WL010174
|
KISMAT JHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149528
|
|
KISMATJHAN
|
()
|
|
254
|
NAWABGANJ
|
UP-46-002-044-002/35467
(JAMDAN)
|
3146002000NRG23310520220135852
|
31/05/2022
|
SABINA KHATOON
|
3146002WL010174
|
SABINA KHATOON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149541
|
|
SABINAKHATOON
|
()
|
|
255
|
NAWABGANJ
|
UP-46-002-044-002/35469
(JAMDAN)
|
3146002000NRG23310520220135853
|
31/05/2022
|
JAKROON
|
3146002WL010174
|
JAKROON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149546
|
|
JAKROON
|
()
|
|
256
|
NAWABGANJ
|
UP-46-002-044-002/35474
(JAMDAN)
|
3146002000NRG23310520220135881
|
31/05/2022
|
AFSANA KHATOON
|
3146002WL010176
|
AFSANA KHATOON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149548
|
|
AFSANAKHATOON
|
()
|
|
257
|
NAWABGANJ
|
UP-46-002-044-002/35475
(JAMDAN)
|
3146002000NRG23310520220135882
|
31/05/2022
|
RAISH AHMAD KHAN
|
3146002WL010176
|
RAISH AHMAD KHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149540
|
|
RAISHAHMADKHAN
|
()
|
|
258
|
NAWABGANJ
|
UP-46-002-044-002/35477
(JAMDAN)
|
3146002000NRG23310520220135883
|
31/05/2022
|
GULAM MOHAMAD
|
3146002WL010176
|
GULAM MOHAMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149522
|
|
GULAMMOHAMAD
|
()
|
|
259
|
NAWABGANJ
|
UP-46-002-044-002/35479
(JAMDAN)
|
3146002000NRG23310520220135885
|
31/05/2022
|
CHAMELA
|
3146002WL010176
|
CHAMELA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149547
|
|
CHAMELA
|
()
|
|
260
|
NAWABGANJ
|
UP-46-002-044-002/35485
(JAMDAN)
|
3146002000NRG23310520220135888
|
31/05/2022
|
RESHMA KHATOON
|
3146002WL010176
|
RESHMA KHATOON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149545
|
|
RESHMAKHATOON
|
()
|
|
261
|
NAWABGANJ
|
UP-46-002-044-002/35487
(JAMDAN)
|
3146002000NRG23310520220135854
|
31/05/2022
|
SIRAJU
|
3146002WL010174
|
SIRAJU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149551
|
|
SIRAJU
|
()
|
|
262
|
NAWABGANJ
|
UP-46-002-044-002/35489
(JAMDAN)
|
3146002000NRG23310520220135889
|
31/05/2022
|
JAKROON
|
3146002WL010176
|
JAKROON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149542
|
|
JAKROON
|
()
|
|
263
|
NAWABGANJ
|
UP-46-002-044-002/35497
(JAMDAN)
|
3146002000NRG23310520220135872
|
31/05/2022
|
POOJA DEVI
|
3146002WL010175
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149527
|
|
POOJADEVI
|
()
|
|
264
|
NAWABGANJ
|
UP-46-002-051-003/29143
(KALYANPUR)
|
3146002000NRG23310520220135813
|
31/05/2022
|
RAMDEEN
|
3146002WL010172
|
RAMDEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149509
|
|
RAMDEEN
|
()
|
|
265
|
NAWABGANJ
|
UP-46-002-051-003/29304
(KALYANPUR)
|
3146002000NRG23310520220135803
|
31/05/2022
|
LADDEN
|
3146002WL010171
|
LADDEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149506
|
|
LADDEN
|
()
|
|
266
|
NAWABGANJ
|
UP-46-002-051-003/29815
(KALYANPUR)
|
3146002000NRG23310520220135820
|
31/05/2022
|
RAMAWATI
|
3146002WL010172
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149501
|
|
RAMAWATI
|
()
|
|
267
|
NAWABGANJ
|
UP-46-002-083-007/51491
(SANKARPUR)
|
3146002000NRG23310520220135743
|
31/05/2022
|
GUDAI
|
3146002WL010169
|
GUDAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149644
|
|
GUDAI
|
()
|
|
268
|
NAWABGANJ
|
UP-46-002-083-007/52171
(SANKARPUR)
|
3146002000NRG23310520220135735
|
31/05/2022
|
SHIVAKANT
|
3146002WL010168
|
SHIVAKANT
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
04/06/2022
|
|
1958149521
|
|
SHIVAKANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164223
|
164223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
779793
|
779793
|
|
|
|
|
|
|
|