|
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
|
BALAHA
|
UP-46-003-033-001/17039
(GULAL PURAWA)
|
3146003000NRG23070720220325486
|
07/07/2022
|
KHWAJA HUSHAIN
|
3146003WL019273
|
KHWAJA HUSHAIN
|
00015
|
ALLA0AU1345
|
213
|
213
|
Processed
|
12/08/2022
|
|
3864196870
|
|
KHWAJA HUSHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
BALAHA
|
UP-46-003-073-001/40291
(NARAINPUR KALA)
|
3146003000NRG23070720220326202
|
07/07/2022
|
BRAHHA NAND
|
3146003WL019316
|
BRAHHA NAND
|
00015
|
ALLA0AU1422
|
213
|
213
|
Processed
|
12/08/2022
|
|
3864196866
|
|
BRAHHA NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
BALAHA
|
UP-46-003-078-001/38072
(NUSER GUMTIHA)
|
3146003000NRG23070720220328865
|
07/07/2022
|
AMIRKA PRASAD
|
3146003WL019484
|
AMIRKA PRASAD
|
00015
|
ALLA0AU1427
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196864
|
|
AMIRKA PRASAD
|
()
|
|
4
|
BALAHA
|
UP-46-003-078-001/38115
(NUSER GUMTIHA)
|
3146003000NRG23070720220328868
|
07/07/2022
|
RAJANA
|
3146003WL019484
|
RAJANA
|
00015
|
ALLA0AU1427
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196877
|
|
RAJANA
|
()
|
|
5
|
BALAHA
|
UP-46-003-078-001/38168
(NUSER GUMTIHA)
|
3146003000NRG23070720220328870
|
07/07/2022
|
FUL JHARA
|
3146003WL019484
|
FUL JHARA
|
00015
|
ALLA0AU1427
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196872
|
|
FUL JHARA
|
()
|
|
6
|
BALAHA
|
UP-46-003-078-001/38186
(NUSER GUMTIHA)
|
3146003000NRG23070720220328871
|
07/07/2022
|
RAM NIWASH
|
3146003WL019484
|
RAM NIWASH
|
00015
|
ALLA0AU1427
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196880
|
|
RAM NIWASH
|
()
|
|
7
|
BALAHA
|
UP-46-003-078-001/38218
(NUSER GUMTIHA)
|
3146003000NRG23070720220328872
|
07/07/2022
|
MOHD SHAREEF
|
3146003WL019484
|
MOHD SHAREEF
|
00015
|
ALLA0AU1427
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196874
|
|
MOHD SHAREEF
|
()
|
|
8
|
BALAHA
|
UP-46-003-078-001/38226
(NUSER GUMTIHA)
|
3146003000NRG23070720220328806
|
07/07/2022
|
TEJRAM
|
3146003WL019481
|
TEJRAM
|
00015
|
ALLA0AU1427
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196876
|
|
TEJRAM
|
()
|
|
9
|
BALAHA
|
UP-46-003-078-001/38248
(NUSER GUMTIHA)
|
3146003000NRG23070720220328873
|
07/07/2022
|
RAMAWATI
|
3146003WL019484
|
RAMAWATI
|
00015
|
ALLA0AU1427
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196879
|
|
RAMAWATI
|
()
|
|
10
|
BALAHA
|
UP-46-003-078-001/38257
(NUSER GUMTIHA)
|
3146003000NRG23070720220328874
|
07/07/2022
|
PANNE LAL
|
3146003WL019484
|
PANNE LAL
|
00015
|
ALLA0AU1427
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3864196875
|
|
PANNE LAL
|
()
|
|
11
|
BALAHA
|
UP-46-003-078-001/38270
(NUSER GUMTIHA)
|
3146003000NRG23070720220328875
|
07/07/2022
|
RAJU
|
3146003WL019484
|
RAJU
|
00015
|
ALLA0AU1427
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196873
|
|
RAJU
|
()
|
|
12
|
BALAHA
|
UP-46-003-078-001/38323-A
(NUSER GUMTIHA)
|
3146003000NRG23070720220328810
|
07/07/2022
|
MATAPARSAD
|
3146003WL019481
|
MATAPARSAD
|
00015
|
ALLA0AU1427
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196871
|
|
MATAPARSAD
|
()
|
|
13
|
BALAHA
|
UP-46-003-078-001/38341-A
(NUSER GUMTIHA)
|
3146003000NRG23070720220328813
|
07/07/2022
|
SHYMTA
|
3146003WL019481
|
SHYMTA
|
00015
|
ALLA0AU1427
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3864196865
|
|
SHYMTA
|
()
|
|
14
|
BALAHA
|
UP-46-003-078-001/38341-A
(NUSER GUMTIHA)
|
3146003000NRG23070720220328812
|
07/07/2022
|
TEWARI
|
3146003WL019481
|
TEWARI
|
00015
|
ALLA0AU1427
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196882
|
|
TEWARI
|
()
|
|
15
|
BALAHA
|
UP-46-003-078-001/38842
(NUSER GUMTIHA)
|
3146003000NRG23070720220328815
|
07/07/2022
|
GYAPRASAD
|
3146003WL019481
|
GYAPRASAD
|
00015
|
ALLA0AU1427
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196878
|
|
GYAPRASAD
|
()
|
|
16
|
BALAHA
|
UP-46-003-078-001/38911
(NUSER GUMTIHA)
|
3146003000NRG23070720220328816
|
07/07/2022
|
JUGSEN
|
3146003WL019481
|
JUGSEN
|
00015
|
ALLA0AU1427
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196881
|
|
JUGSEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
17
|
BALAHA
|
UP-46-003-086-006/46188-A
(RAJWAPUR)
|
3146003000NRG23070720220329089
|
07/07/2022
|
NAKCHED
|
3146003WL019505
|
NAKCHED
|
00015
|
ALLA0AU1428
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196884
|
|
NAKCHED
|
()
|
|
18
|
BALAHA
|
UP-46-003-086-006/46419-C
(RAJWAPUR)
|
3146003000NRG23070720220329094
|
07/07/2022
|
GANDHIRAM
|
3146003WL019505
|
GANDHIRAM
|
00015
|
ALLA0AU1428
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196883
|
|
GANDHIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
19
|
BALAHA
|
UP-46-003-074-001/31112
(MAJHAWA BHULAURA)
|
3146003000NRG23070720220329019
|
07/07/2022
|
DAYARAM
|
3146003WL019502
|
DAYARAM
|
00015
|
ALLA0AU1653
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196863
|
|
DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
BALAHA
|
UP-46-003-059-002/321683
(MADHUVAN)
|
3146003000NRG23070720220329384
|
07/07/2022
|
ALLRIHAN NAVAB
|
3146003WL019529
|
ALLRIHAN NAVAB
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196868
|
|
ALLRIHAN NAVAB
|
()
|
|
21
|
BALAHA
|
UP-46-003-072-001/371873
(NANPARA DEHAT)
|
3146003000NRG23070720220328429
|
07/07/2022
|
SHIV KUMAR
|
3146003WL019467
|
SHIV KUMAR
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196862
|
|
SHIV KUMAR
|
()
|
|
22
|
BALAHA
|
UP-46-003-072-001/371879
(NANPARA DEHAT)
|
3146003000NRG23070720220328431
|
07/07/2022
|
SHEBU
|
3146003WL019467
|
SHEBU
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196893
|
|
SHEBU
|
()
|
|
23
|
BALAHA
|
UP-46-003-078-001/381120
(NUSER GUMTIHA)
|
3146003000NRG23070720220328791
|
07/07/2022
|
JOGANDER
|
3146003WL019480
|
JOGANDER
|
00045
|
BARB0NANPAR
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864196892
|
|
JOGANDER
|
()
|
|
24
|
BALAHA
|
UP-46-003-078-001/381121
(NUSER GUMTIHA)
|
3146003000NRG23070720220328792
|
07/07/2022
|
ANIL KUMAR
|
3146003WL019480
|
ANIL KUMAR
|
00045
|
BARB0NANPAR
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864196869
|
|
ANIL KUMAR
|
()
|
|
25
|
BALAHA
|
UP-46-003-078-001/381124
(NUSER GUMTIHA)
|
3146003000NRG23070720220328793
|
07/07/2022
|
RADHA
|
3146003WL019480
|
RADHA
|
00045
|
BARB0NANPAR
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864196894
|
|
RADHA
|
()
|
|
26
|
BALAHA
|
UP-46-003-097-002/52411
(SISVARA)
|
3146003000NRG23070720220329194
|
07/07/2022
|
DILDAR KHAN
|
3146003WL019508
|
DILDAR KHAN
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196867
|
|
DILDAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
27
|
BALAHA
|
UP-46-003-017-004/9430
(BHATEHARA)
|
3146003000NRG23070720220329733
|
07/07/2022
|
AFSARUN
|
3146003WL019555
|
AFSARUN
|
00089
|
CBIN0283686
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864196943
|
|
AFSARUN
|
()
|
|
28
|
BALAHA
|
UP-46-003-072-001/371767
(NANPARA DEHAT)
|
3146003000NRG23070720220328416
|
07/07/2022
|
IRFAN BEG
|
3146003WL019467
|
IRFAN BEG
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196851
|
|
IRFAN BEG
|
()
|
|
29
|
BALAHA
|
UP-46-003-074-001/31436
(MAJHAWA BHULAURA)
|
3146003000NRG23070720220329044
|
07/07/2022
|
ANEETA
|
3146003WL019502
|
ANEETA
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196852
|
|
ANEETA
|
()
|
|
30
|
BALAHA
|
UP-46-003-097-002/52586
(SISVARA)
|
3146003000NRG23070720220329210
|
07/07/2022
|
ABBAS
|
3146003WL019508
|
ABBAS
|
00089
|
CBIN0283686
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196916
|
|
ABBAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
31
|
BALAHA
|
UP-46-003-078-001/381125
(NUSER GUMTIHA)
|
3146003000NRG23070720220328794
|
07/07/2022
|
RAJNDRPARSHAD
|
3146003WL019480
|
RAJNDRPARSHAD
|
00176
|
IDIB000G608
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864196945
|
|
RAJNDRPARSHAD
|
()
|
|
32
|
BALAHA
|
UP-46-003-078-001/381126
(NUSER GUMTIHA)
|
3146003000NRG23070720220328795
|
07/07/2022
|
RADHASHYAM
|
3146003WL019480
|
RADHASHYAM
|
00176
|
IDIB000G608
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3864196944
|
|
RADHASHYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
33
|
BALAHA
|
UP-46-003-021-002/11417
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329488
|
07/07/2022
|
JAGAT RAM
|
3146003WL019532
|
JAGAT RAM
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196952
|
|
JAGAT RAM
|
()
|
|
34
|
BALAHA
|
UP-46-003-021-002/11417
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329489
|
07/07/2022
|
RAMRANI
|
3146003WL019532
|
RAMRANI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196954
|
|
RAMRANI
|
()
|
|
35
|
BALAHA
|
UP-46-003-021-002/11438
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329490
|
07/07/2022
|
KABIR ALAM
|
3146003WL019532
|
KABIR ALAM
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196948
|
|
KABIR ALAM
|
()
|
|
36
|
BALAHA
|
UP-46-003-021-002/11458
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329494
|
07/07/2022
|
DINESH KUMAR
|
3146003WL019532
|
DINESH KUMAR
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196949
|
|
DINESH KUMAR
|
()
|
|
37
|
BALAHA
|
UP-46-003-021-002/11458
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329495
|
07/07/2022
|
POONAM
|
3146003WL019532
|
POONAM
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196959
|
|
POONAM
|
()
|
|
38
|
BALAHA
|
UP-46-003-021-002/11516
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329496
|
07/07/2022
|
RAJESH KUMAR
|
3146003WL019532
|
RAJESH KUMAR
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196850
|
|
RAJESH KUMAR
|
()
|
|
39
|
BALAHA
|
UP-46-003-021-002/11516
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329497
|
07/07/2022
|
REKHA DEVI
|
3146003WL019532
|
REKHA DEVI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196960
|
|
REKHA DEVI
|
()
|
|
40
|
BALAHA
|
UP-46-003-021-002/11529
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329498
|
07/07/2022
|
CHAMPA DEVI
|
3146003WL019532
|
CHAMPA DEVI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196967
|
|
CHAMPA DEVI
|
()
|
|
41
|
BALAHA
|
UP-46-003-021-002/11539
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329500
|
07/07/2022
|
JANNTUL NISHA
|
3146003WL019532
|
JANNTUL NISHA
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196848
|
|
JANNTUL NISHA
|
()
|
|
42
|
BALAHA
|
UP-46-003-021-002/11539
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329501
|
07/07/2022
|
MOHAMMAD
|
3146003WL019532
|
MOHAMMAD
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196849
|
|
MOHAMMAD
|
()
|
|
43
|
BALAHA
|
UP-46-003-021-002/11545
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329502
|
07/07/2022
|
CHINTA RAM
|
3146003WL019532
|
CHINTA RAM
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196956
|
|
CHINTA RAM
|
()
|
|
44
|
BALAHA
|
UP-46-003-021-002/11576
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329503
|
07/07/2022
|
GUDIYA DEVI
|
3146003WL019532
|
GUDIYA DEVI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196963
|
|
GUDIYA DEVI
|
()
|
|
45
|
BALAHA
|
UP-46-003-021-002/11585
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329504
|
07/07/2022
|
MANOJ KUMAR
|
3146003WL019532
|
MANOJ KUMAR
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196950
|
|
MANOJ KUMAR
|
()
|
|
46
|
BALAHA
|
UP-46-003-021-002/11585
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329505
|
07/07/2022
|
SUNITA DEVI
|
3146003WL019532
|
SUNITA DEVI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196958
|
|
SUNITA DEVI
|
()
|
|
47
|
BALAHA
|
UP-46-003-021-002/11699
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329506
|
07/07/2022
|
SAROJNI
|
3146003WL019532
|
SAROJNI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196951
|
|
SAROJNI
|
()
|
|
48
|
BALAHA
|
UP-46-003-021-002/11775
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329509
|
07/07/2022
|
ARVIND KUMAR
|
3146003WL019532
|
ARVIND KUMAR
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196953
|
|
ARVIND KUMAR
|
()
|
|
49
|
BALAHA
|
UP-46-003-021-002/11776
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329511
|
07/07/2022
|
KULDEEP
|
3146003WL019532
|
KULDEEP
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196962
|
|
KULDEEP
|
()
|
|
50
|
BALAHA
|
UP-46-003-021-002/11777
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329512
|
07/07/2022
|
LUXMI NARAYAN
|
3146003WL019532
|
LUXMI NARAYAN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196946
|
|
LUXMI NARAYAN
|
()
|
|
51
|
BALAHA
|
UP-46-003-021-002/11778
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329514
|
07/07/2022
|
MANORAM
|
3146003WL019532
|
MANORAM
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196955
|
|
MANORAM
|
()
|
|
52
|
BALAHA
|
UP-46-003-021-002/11778
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329513
|
07/07/2022
|
MANSHA RAM
|
3146003WL019532
|
MANSHA RAM
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196947
|
|
MANSHA RAM
|
()
|
|
53
|
BALAHA
|
UP-46-003-021-002/11816
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329519
|
07/07/2022
|
VIDYAWATI
|
3146003WL019532
|
VIDYAWATI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196957
|
|
VIDYAWATI
|
()
|
|
54
|
BALAHA
|
UP-46-003-021-002/11818
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329521
|
07/07/2022
|
RAMA
|
3146003WL019532
|
RAMA
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196968
|
|
RAMA
|
()
|
|
55
|
BALAHA
|
UP-46-003-021-002/11820
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329522
|
07/07/2022
|
MADAN
|
3146003WL019532
|
MADAN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196970
|
|
MADAN
|
()
|
|
56
|
BALAHA
|
UP-46-003-021-002/11820
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329523
|
07/07/2022
|
USHA
|
3146003WL019532
|
USHA
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196964
|
|
USHA
|
()
|
|
57
|
BALAHA
|
UP-46-003-021-002/11835
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329525
|
07/07/2022
|
SHYAMA
|
3146003WL019532
|
SHYAMA
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196965
|
|
SHYAMA
|
()
|
|
58
|
BALAHA
|
UP-46-003-072-001/371844
(NANPARA DEHAT)
|
3146003000NRG23070720220328425
|
07/07/2022
|
RAHILA KHAN
|
3146003WL019467
|
RAHILA KHAN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196966
|
|
RAHILA KHAN
|
()
|
|
59
|
BALAHA
|
UP-46-003-086-006/46449
(RAJWAPUR)
|
3146003000NRG23070720220329095
|
07/07/2022
|
JAGATRAM
|
3146003WL019505
|
JAGATRAM
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196961
|
|
JAGATRAM
|
()
|
|
60
|
BALAHA
|
UP-46-003-086-006/46584
(RAJWAPUR)
|
3146003000NRG23070720220329098
|
07/07/2022
|
VIKRAM
|
3146003WL019505
|
VIKRAM
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196969
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
61
|
BALAHA
|
UP-46-003-017-004/9725
(BHATEHARA)
|
3146003000NRG23070720220329735
|
07/07/2022
|
SHAFIKUN
|
3146003WL019555
|
SHAFIKUN
|
00176
|
IDIB000K806
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864196973
|
|
SHAFIKUN
|
()
|
|
62
|
BALAHA
|
UP-46-003-072-001/37124-A
(NANPARA DEHAT)
|
3146003000NRG23070720220328396
|
07/07/2022
|
GURVACHAN
|
3146003WL019467
|
GURVACHAN
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196971
|
|
GURVACHAN
|
()
|
|
63
|
BALAHA
|
UP-46-003-072-001/371309
(NANPARA DEHAT)
|
3146003000NRG23070720220328397
|
07/07/2022
|
JAMEELA
|
3146003WL019467
|
JAMEELA
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196837
|
|
JAMEELA
|
()
|
|
64
|
BALAHA
|
UP-46-003-072-001/371349
(NANPARA DEHAT)
|
3146003000NRG23070720220328398
|
07/07/2022
|
SAMSHAD
|
3146003WL019467
|
SAMSHAD
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196836
|
|
SAMSHAD
|
()
|
|
65
|
BALAHA
|
UP-46-003-072-001/371372
(NANPARA DEHAT)
|
3146003000NRG23070720220328399
|
07/07/2022
|
RAMJAN
|
3146003WL019467
|
RAMJAN
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196975
|
|
RAMJAN
|
()
|
|
66
|
BALAHA
|
UP-46-003-072-001/371459
(NANPARA DEHAT)
|
3146003000NRG23070720220328403
|
07/07/2022
|
SAHJAD
|
3146003WL019467
|
SAHJAD
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196847
|
|
SAHJAD
|
()
|
|
67
|
BALAHA
|
UP-46-003-072-001/371460
(NANPARA DEHAT)
|
3146003000NRG23070720220328404
|
07/07/2022
|
RUBEENA
|
3146003WL019467
|
RUBEENA
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196845
|
|
RUBEENA
|
()
|
|
68
|
BALAHA
|
UP-46-003-072-001/37156
(NANPARA DEHAT)
|
3146003000NRG23070720220328407
|
07/07/2022
|
RUKHSANA
|
3146003WL019467
|
RUKHSANA
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196976
|
|
RUKHSANA
|
()
|
|
69
|
BALAHA
|
UP-46-003-072-001/371650
(NANPARA DEHAT)
|
3146003000NRG23070720220328411
|
07/07/2022
|
RAM SANEHI
|
3146003WL019467
|
RAM SANEHI
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196978
|
|
RAM SANEHI
|
()
|
|
70
|
BALAHA
|
UP-46-003-072-001/371772
(NANPARA DEHAT)
|
3146003000NRG23070720220328417
|
07/07/2022
|
DULLAR
|
3146003WL019467
|
DULLAR
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196977
|
|
DULLAR
|
()
|
|
71
|
BALAHA
|
UP-46-003-072-001/372603
(NANPARA DEHAT)
|
3146003000NRG23070720220328439
|
07/07/2022
|
RAKESH SINGH
|
3146003WL019467
|
RAKESH SINGH
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196972
|
|
RAKESH SINGH
|
()
|
|
72
|
BALAHA
|
UP-46-003-072-001/372621
(NANPARA DEHAT)
|
3146003000NRG23070720220328440
|
07/07/2022
|
AASIYA
|
3146003WL019467
|
AASIYA
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196974
|
|
AASIYA
|
()
|
|
73
|
BALAHA
|
UP-46-003-072-001/37741
(NANPARA DEHAT)
|
3146003000NRG23070720220328446
|
07/07/2022
|
RAM LAUTAN
|
3146003WL019467
|
RAM LAUTAN
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196846
|
|
RAM LAUTAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
74
|
BALAHA
|
UP-46-003-017-004/90319
(BHATEHARA)
|
3146003000NRG23070720220329731
|
07/07/2022
|
SHAFIKUN
|
3146003WL019555
|
SHAFIKUN
|
00176
|
IDIB000N538
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864196926
|
|
SHAFIKUN
|
()
|
|
75
|
BALAHA
|
UP-46-003-017-004/9409
(BHATEHARA)
|
3146003000NRG23070720220329732
|
07/07/2022
|
IRFAN
|
3146003WL019555
|
IRFAN
|
00176
|
IDIB000N538
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864196772
|
|
IRFAN
|
()
|
|
76
|
BALAHA
|
UP-46-003-017-004/9496
(BHATEHARA)
|
3146003000NRG23070720220329734
|
07/07/2022
|
ASLAM
|
3146003WL019555
|
ASLAM
|
00176
|
IDIB000N538
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864196808
|
|
ASLAM
|
()
|
|
77
|
BALAHA
|
UP-46-003-017-004/9736
(BHATEHARA)
|
3146003000NRG23070720220329736
|
07/07/2022
|
NOOR JAHAN
|
3146003WL019555
|
NOOR JAHAN
|
00176
|
IDIB000N538
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864196889
|
|
NOOR JAHAN
|
()
|
|
78
|
BALAHA
|
UP-46-003-017-004/9751
(BHATEHARA)
|
3146003000NRG23070720220329737
|
07/07/2022
|
AAMNA
|
3146003WL019555
|
AAMNA
|
00176
|
IDIB000N538
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864196803
|
|
AAMNA
|
()
|
|
79
|
BALAHA
|
UP-46-003-017-004/9765
(BHATEHARA)
|
3146003000NRG23070720220329738
|
07/07/2022
|
CHANDNI
|
3146003WL019555
|
CHANDNI
|
00176
|
IDIB000N538
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864196888
|
|
CHANDNI
|
()
|
|
80
|
BALAHA
|
UP-46-003-017-004/9766
(BHATEHARA)
|
3146003000NRG23070720220329739
|
07/07/2022
|
AHMADI
|
3146003WL019555
|
AHMADI
|
00176
|
IDIB000N538
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864196773
|
|
AHMADI
|
()
|
|
81
|
BALAHA
|
UP-46-003-021-002/11529
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329499
|
07/07/2022
|
AJAY KUMAR
|
3146003WL019532
|
AJAY KUMAR
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196806
|
|
AJAY KUMAR
|
()
|
|
82
|
BALAHA
|
UP-46-003-021-002/11729
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329507
|
07/07/2022
|
PRITI PRAJAPATI
|
3146003WL019532
|
PRITI PRAJAPATI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196829
|
|
PRITI PRAJAPATI
|
()
|
|
83
|
BALAHA
|
UP-46-003-021-002/11785
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329515
|
07/07/2022
|
SHAUKHAT KHAN
|
3146003WL019532
|
SHAUKHAT KHAN
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196824
|
|
SHAUKHAT KHAN
|
()
|
|
84
|
BALAHA
|
UP-46-003-021-002/11823
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329524
|
07/07/2022
|
KUTBUDDIN
|
3146003WL019532
|
KUTBUDDIN
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196766
|
|
KUTBUDDIN
|
()
|
|
85
|
BALAHA
|
UP-46-003-059-002/321575
(MADHUVAN)
|
3146003000NRG23070720220329383
|
07/07/2022
|
MOTWA
|
3146003WL019529
|
MOTWA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196805
|
|
MOTWA
|
()
|
|
86
|
BALAHA
|
UP-46-003-059-002/321746
(MADHUVAN)
|
3146003000NRG23070720220329385
|
07/07/2022
|
SEEMA BANO
|
3146003WL019529
|
SEEMA BANO
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196831
|
|
SEEMA BANO
|
()
|
|
87
|
BALAHA
|
UP-46-003-059-002/321752
(MADHUVAN)
|
3146003000NRG23070720220329386
|
07/07/2022
|
MO RAFIQ
|
3146003WL019529
|
MO RAFIQ
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196777
|
|
MO RAFIQ
|
()
|
|
88
|
BALAHA
|
UP-46-003-059-002/321754
(MADHUVAN)
|
3146003000NRG23070720220329387
|
07/07/2022
|
JAMILA
|
3146003WL019529
|
JAMILA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196827
|
|
JAMILA
|
()
|
|
89
|
BALAHA
|
UP-46-003-072-001/371012
(NANPARA DEHAT)
|
3146003000NRG23070720220328390
|
07/07/2022
|
NIYABU
|
3146003WL019467
|
NIYABU
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196794
|
|
NIYABU
|
()
|
|
90
|
BALAHA
|
UP-46-003-072-001/371114
(NANPARA DEHAT)
|
3146003000NRG23070720220328394
|
07/07/2022
|
ASHIK ALI
|
3146003WL019467
|
ASHIK ALI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196799
|
|
ASHIK ALI
|
()
|
|
91
|
BALAHA
|
UP-46-003-072-001/371197
(NANPARA DEHAT)
|
3146003000NRG23070720220328395
|
07/07/2022
|
JAHID ALI
|
3146003WL019467
|
JAHID ALI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196800
|
|
JAHID ALI
|
()
|
|
92
|
BALAHA
|
UP-46-003-072-001/371437
(NANPARA DEHAT)
|
3146003000NRG23070720220328400
|
07/07/2022
|
BADLU
|
3146003WL019467
|
BADLU
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196762
|
|
BADLU
|
()
|
|
93
|
BALAHA
|
UP-46-003-072-001/371444
(NANPARA DEHAT)
|
3146003000NRG23070720220328401
|
07/07/2022
|
JAMIN ALI
|
3146003WL019467
|
JAMIN ALI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196927
|
|
JAMIN ALI
|
()
|
|
94
|
BALAHA
|
UP-46-003-072-001/371452
(NANPARA DEHAT)
|
3146003000NRG23070720220328402
|
07/07/2022
|
ASLAM
|
3146003WL019467
|
ASLAM
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196763
|
|
ASLAM
|
()
|
|
95
|
BALAHA
|
UP-46-003-072-001/371571
(NANPARA DEHAT)
|
3146003000NRG23070720220328410
|
07/07/2022
|
RUBEENA
|
3146003WL019467
|
RUBEENA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196798
|
|
RUBEENA
|
()
|
|
96
|
BALAHA
|
UP-46-003-072-001/371746
(NANPARA DEHAT)
|
3146003000NRG23070720220328412
|
07/07/2022
|
KIRPA RAM
|
3146003WL019467
|
KIRPA RAM
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196981
|
|
KIRPA RAM
|
()
|
|
97
|
BALAHA
|
UP-46-003-072-001/371763
(NANPARA DEHAT)
|
3146003000NRG23070720220328413
|
07/07/2022
|
NAUSHAD ALI
|
3146003WL019467
|
NAUSHAD ALI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196942
|
|
NAUSHAD ALI
|
()
|
|
98
|
BALAHA
|
UP-46-003-072-001/371765
(NANPARA DEHAT)
|
3146003000NRG23070720220328414
|
07/07/2022
|
KAMRUL
|
3146003WL019467
|
KAMRUL
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196891
|
|
KAMRUL
|
()
|
|
99
|
BALAHA
|
UP-46-003-072-001/371766
(NANPARA DEHAT)
|
3146003000NRG23070720220328415
|
07/07/2022
|
GOBRE
|
3146003WL019467
|
GOBRE
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196804
|
|
GOBRE
|
()
|
|
100
|
BALAHA
|
UP-46-003-072-001/371793
(NANPARA DEHAT)
|
3146003000NRG23070720220328418
|
07/07/2022
|
ALIYA BEGUM
|
3146003WL019467
|
ALIYA BEGUM
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196923
|
|
ALIYA BEGUM
|
()
|
|
101
|
BALAHA
|
UP-46-003-072-001/371812
(NANPARA DEHAT)
|
3146003000NRG23070720220328419
|
07/07/2022
|
IMAM ALI
|
3146003WL019467
|
IMAM ALI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196941
|
|
IMAM ALI
|
()
|
|
102
|
BALAHA
|
UP-46-003-072-001/371812
(NANPARA DEHAT)
|
3146003000NRG23070720220328420
|
07/07/2022
|
MAHESHUL
|
3146003WL019467
|
MAHESHUL
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196940
|
|
MAHESHUL
|
()
|
|
103
|
BALAHA
|
UP-46-003-072-001/371822
(NANPARA DEHAT)
|
3146003000NRG23070720220328421
|
07/07/2022
|
SIRAJ
|
3146003WL019467
|
SIRAJ
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196933
|
|
SIRAJ
|
()
|
|
104
|
BALAHA
|
UP-46-003-072-001/371823
(NANPARA DEHAT)
|
3146003000NRG23070720220328422
|
07/07/2022
|
SHAFIK
|
3146003WL019467
|
SHAFIK
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196782
|
|
SHAFIK
|
()
|
|
105
|
BALAHA
|
UP-46-003-072-001/371824
(NANPARA DEHAT)
|
3146003000NRG23070720220328423
|
07/07/2022
|
ISRAR ALI
|
3146003WL019467
|
ISRAR ALI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196830
|
|
ISRAR ALI
|
()
|
|
106
|
BALAHA
|
UP-46-003-072-001/371837
(NANPARA DEHAT)
|
3146003000NRG23070720220328424
|
07/07/2022
|
SUFIYAN
|
3146003WL019467
|
SUFIYAN
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196780
|
|
SUFIYAN
|
()
|
|
107
|
BALAHA
|
UP-46-003-072-001/371847
(NANPARA DEHAT)
|
3146003000NRG23070720220328426
|
07/07/2022
|
JARINA
|
3146003WL019467
|
JARINA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196832
|
|
JARINA
|
()
|
|
108
|
BALAHA
|
UP-46-003-072-001/371861
(NANPARA DEHAT)
|
3146003000NRG23070720220328427
|
07/07/2022
|
HASIM
|
3146003WL019467
|
HASIM
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196991
|
|
HASIM
|
()
|
|
109
|
BALAHA
|
UP-46-003-072-001/371870
(NANPARA DEHAT)
|
3146003000NRG23070720220328428
|
07/07/2022
|
SANTOSH
|
3146003WL019467
|
SANTOSH
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196917
|
|
SANTOSH
|
()
|
|
110
|
BALAHA
|
UP-46-003-072-001/371875
(NANPARA DEHAT)
|
3146003000NRG23070720220328430
|
07/07/2022
|
MO. CHHABAN
|
3146003WL019467
|
MO. CHHABAN
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196788
|
|
MO. CHHABAN
|
()
|
|
111
|
BALAHA
|
UP-46-003-072-001/371985
(NANPARA DEHAT)
|
3146003000NRG23070720220328432
|
07/07/2022
|
ASHIQ BEG
|
3146003WL019467
|
ASHIQ BEG
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196781
|
|
ASHIQ BEG
|
()
|
|
112
|
BALAHA
|
UP-46-003-072-001/37208
(NANPARA DEHAT)
|
3146003000NRG23070720220328433
|
07/07/2022
|
CHUNNI LAL
|
3146003WL019467
|
CHUNNI LAL
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196768
|
|
CHUNNI LAL
|
()
|
|
113
|
BALAHA
|
UP-46-003-072-001/37237
(NANPARA DEHAT)
|
3146003000NRG23070720220328434
|
07/07/2022
|
CHANDAR
|
3146003WL019467
|
CHANDAR
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196769
|
|
CHANDAR
|
()
|
|
114
|
BALAHA
|
UP-46-003-072-001/372396
(NANPARA DEHAT)
|
3146003000NRG23070720220328435
|
07/07/2022
|
JODHI
|
3146003WL019467
|
JODHI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196928
|
|
JODHI
|
()
|
|
115
|
BALAHA
|
UP-46-003-072-001/372508
(NANPARA DEHAT)
|
3146003000NRG23070720220328436
|
07/07/2022
|
RAFIYA BEGUM
|
3146003WL019467
|
RAFIYA BEGUM
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196789
|
|
RAFIYA BEGUM
|
()
|
|
116
|
BALAHA
|
UP-46-003-072-001/37313
(NANPARA DEHAT)
|
3146003000NRG23070720220328441
|
07/07/2022
|
IRSHAD ALI
|
3146003WL019467
|
IRSHAD ALI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196761
|
|
IRSHAD ALI
|
()
|
|
117
|
BALAHA
|
UP-46-003-072-001/373134
(NANPARA DEHAT)
|
3146003000NRG23070720220328442
|
07/07/2022
|
SHAHEEN
|
3146003WL019467
|
SHAHEEN
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196797
|
|
SHAHEEN
|
()
|
|
118
|
BALAHA
|
UP-46-003-072-001/37316
(NANPARA DEHAT)
|
3146003000NRG23070720220328444
|
07/07/2022
|
MOTU
|
3146003WL019467
|
MOTU
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196771
|
|
MOTU
|
()
|
|
119
|
BALAHA
|
UP-46-003-072-001/37935
(NANPARA DEHAT)
|
3146003000NRG23070720220328447
|
07/07/2022
|
CHINA
|
3146003WL019467
|
CHINA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196790
|
|
CHINA
|
()
|
|
120
|
BALAHA
|
UP-46-003-074-001/31006
(MAJHAWA BHULAURA)
|
3146003000NRG23070720220329011
|
07/07/2022
|
PAPU
|
3146003WL019502
|
PAPU
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196990
|
|
PAPU
|
()
|
|
121
|
BALAHA
|
UP-46-003-074-001/31061
(MAJHAWA BHULAURA)
|
3146003000NRG23070720220329017
|
07/07/2022
|
KHURCHALI
|
3146003WL019502
|
KHURCHALI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196983
|
|
KHURCHALI
|
()
|
|
122
|
BALAHA
|
UP-46-003-074-001/31139
(MAJHAWA BHULAURA)
|
3146003000NRG23070720220329025
|
07/07/2022
|
ALTAF
|
3146003WL019502
|
ALTAF
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196937
|
|
ALTAF
|
()
|
|
123
|
BALAHA
|
UP-46-003-074-001/31141
(MAJHAWA BHULAURA)
|
3146003000NRG23070720220329027
|
07/07/2022
|
HASEENA
|
3146003WL019502
|
HASEENA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196795
|
|
HASEENA
|
()
|
|
124
|
BALAHA
|
UP-46-003-074-001/31141
(MAJHAWA BHULAURA)
|
3146003000NRG23070720220329026
|
07/07/2022
|
RAHMATULA
|
3146003WL019502
|
RAHMATULA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196764
|
|
RAHMATULA
|
()
|
|
125
|
BALAHA
|
UP-46-003-074-001/31152
(MAJHAWA BHULAURA)
|
3146003000NRG23070720220329028
|
07/07/2022
|
ZAMAL AHMAD
|
3146003WL019502
|
ZAMAL AHMAD
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196984
|
|
ZAMAL AHMAD
|
()
|
|
126
|
BALAHA
|
UP-46-003-074-001/31353
(MAJHAWA BHULAURA)
|
3146003000NRG23070720220329041
|
07/07/2022
|
MOHD RAFIQ
|
3146003WL019502
|
MOHD RAFIQ
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196989
|
|
MOHD RAFIQ
|
()
|
|
127
|
BALAHA
|
UP-46-003-074-001/31426
(MAJHAWA BHULAURA)
|
3146003000NRG23070720220329043
|
07/07/2022
|
AMIR AHMAD
|
3146003WL019502
|
AMIR AHMAD
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196979
|
|
AMIR AHMAD
|
()
|
|
128
|
BALAHA
|
UP-46-003-074-001/31443
(MAJHAWA BHULAURA)
|
3146003000NRG23070720220329046
|
07/07/2022
|
RAKESH
|
3146003WL019502
|
RAKESH
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196778
|
|
RAKESH
|
()
|
|
129
|
BALAHA
|
UP-46-003-074-001/31498
(MAJHAWA BHULAURA)
|
3146003000NRG23070720220329047
|
07/07/2022
|
LAAK AHMAD
|
3146003WL019502
|
LAAK AHMAD
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196834
|
|
LAAK AHMAD
|
()
|
|
130
|
BALAHA
|
UP-46-003-074-001/31499
(MAJHAWA BHULAURA)
|
3146003000NRG23070720220329048
|
07/07/2022
|
BAWALI
|
3146003WL019502
|
BAWALI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196833
|
|
BAWALI
|
()
|
|
131
|
BALAHA
|
UP-46-003-097-002/52001
(SISVARA)
|
3146003000NRG23070720220326330
|
07/07/2022
|
NARMDA DEVI
|
3146003WL019324
|
NARMDA DEVI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196840
|
|
NARMDA DEVI
|
()
|
|
132
|
BALAHA
|
UP-46-003-097-002/52006
(SISVARA)
|
3146003000NRG23070720220329142
|
07/07/2022
|
MUSHARRAF
|
3146003WL019508
|
MUSHARRAF
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196992
|
|
MUSHARRAF
|
()
|
|
133
|
BALAHA
|
UP-46-003-097-002/52006
(SISVARA)
|
3146003000NRG23070720220329143
|
07/07/2022
|
TAJMI
|
3146003WL019508
|
TAJMI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196922
|
|
TAJMI
|
()
|
|
134
|
BALAHA
|
UP-46-003-097-002/52008
(SISVARA)
|
3146003000NRG23070720220329144
|
07/07/2022
|
JIYA LAL
|
3146003WL019508
|
JIYA LAL
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196986
|
|
JIYA LAL
|
()
|
|
135
|
BALAHA
|
UP-46-003-097-002/52022
(SISVARA)
|
3146003000NRG23070720220329146
|
07/07/2022
|
SUMAN
|
3146003WL019508
|
SUMAN
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196828
|
|
SUMAN
|
()
|
|
136
|
BALAHA
|
UP-46-003-097-002/52038-A
(SISVARA)
|
3146003000NRG23070720220329147
|
07/07/2022
|
FHOOLMATI
|
3146003WL019508
|
FHOOLMATI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196811
|
|
FHOOLMATI
|
()
|
|
137
|
BALAHA
|
UP-46-003-097-002/52045
(SISVARA)
|
3146003000NRG23070720220329148
|
07/07/2022
|
KISAN LAL
|
3146003WL019508
|
KISAN LAL
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196987
|
|
KISAN LAL
|
()
|
|
138
|
BALAHA
|
UP-46-003-097-002/52050
(SISVARA)
|
3146003000NRG23070720220329151
|
07/07/2022
|
SUNEETA
|
3146003WL019508
|
SUNEETA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196767
|
|
SUNEETA
|
()
|
|
139
|
BALAHA
|
UP-46-003-097-002/52057
(SISVARA)
|
3146003000NRG23070720220329152
|
07/07/2022
|
VIMLA DEVI
|
3146003WL019508
|
VIMLA DEVI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196993
|
|
VIMLA DEVI
|
()
|
|
140
|
BALAHA
|
UP-46-003-097-002/52097
(SISVARA)
|
3146003000NRG23070720220329155
|
07/07/2022
|
SUGHRA KHATOON
|
3146003WL019508
|
SUGHRA KHATOON
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196930
|
|
SUGHRA KHATOON
|
()
|
|
141
|
BALAHA
|
UP-46-003-097-002/52100
(SISVARA)
|
3146003000NRG23070720220329157
|
07/07/2022
|
GENDA
|
3146003WL019508
|
GENDA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196779
|
|
GENDA
|
()
|
|
142
|
BALAHA
|
UP-46-003-097-002/52108
(SISVARA)
|
3146003000NRG23070720220329158
|
07/07/2022
|
VIJAY
|
3146003WL019508
|
VIJAY
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196932
|
|
VIJAY
|
()
|
|
143
|
BALAHA
|
UP-46-003-097-002/52161
(SISVARA)
|
3146003000NRG23070720220329162
|
07/07/2022
|
KHABULA
|
3146003WL019508
|
KHABULA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196838
|
|
KHABULA
|
()
|
|
144
|
BALAHA
|
UP-46-003-097-002/52172-A
(SISVARA)
|
3146003000NRG23070720220329163
|
07/07/2022
|
SHUKLA
|
3146003WL019508
|
SHUKLA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196980
|
|
SHUKLA
|
()
|
|
145
|
BALAHA
|
UP-46-003-097-002/52172-A
(SISVARA)
|
3146003000NRG23070720220329164
|
07/07/2022
|
VANDANA
|
3146003WL019508
|
VANDANA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196839
|
|
VANDANA
|
()
|
|
146
|
BALAHA
|
UP-46-003-097-002/52178
(SISVARA)
|
3146003000NRG23070720220329166
|
07/07/2022
|
CHINTAA RAM
|
3146003WL019508
|
CHINTAA RAM
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196835
|
|
CHINTAA RAM
|
()
|
|
147
|
BALAHA
|
UP-46-003-097-002/52179-A
(SISVARA)
|
3146003000NRG23070720220329168
|
07/07/2022
|
NANKAI
|
3146003WL019508
|
NANKAI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196843
|
|
NANKAI
|
()
|
|
148
|
BALAHA
|
UP-46-003-097-002/52179-A
(SISVARA)
|
3146003000NRG23070720220329167
|
07/07/2022
|
VIJAY
|
3146003WL019508
|
VIJAY
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196988
|
|
VIJAY
|
()
|
|
149
|
BALAHA
|
UP-46-003-097-002/52182
(SISVARA)
|
3146003000NRG23070720220326331
|
07/07/2022
|
SHANTI
|
3146003WL019324
|
SHANTI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196807
|
|
SHANTI
|
()
|
|
150
|
BALAHA
|
UP-46-003-097-002/52262
(SISVARA)
|
3146003000NRG23070720220326332
|
07/07/2022
|
AMRIT LAL
|
3146003WL019324
|
AMRIT LAL
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196982
|
|
AMRIT LAL
|
()
|
|
151
|
BALAHA
|
UP-46-003-097-002/52326-A
(SISVARA)
|
3146003000NRG23070720220329173
|
07/07/2022
|
IMAMI
|
3146003WL019508
|
IMAMI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196929
|
|
IMAMI
|
()
|
|
152
|
BALAHA
|
UP-46-003-097-002/52333
(SISVARA)
|
3146003000NRG23070720220329174
|
07/07/2022
|
POOJA
|
3146003WL019508
|
POOJA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196765
|
|
POOJA
|
()
|
|
153
|
BALAHA
|
UP-46-003-097-002/52334-A
(SISVARA)
|
3146003000NRG23070720220326336
|
07/07/2022
|
NEHA
|
3146003WL019324
|
NEHA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196886
|
|
NEHA
|
()
|
|
154
|
BALAHA
|
UP-46-003-097-002/52365
(SISVARA)
|
3146003000NRG23070720220329176
|
07/07/2022
|
SAJEYA
|
3146003WL019508
|
SAJEYA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196885
|
|
SAJEYA
|
()
|
|
155
|
BALAHA
|
UP-46-003-097-002/52370
(SISVARA)
|
3146003000NRG23070720220329177
|
07/07/2022
|
SAHEJAHHA
|
3146003WL019508
|
SAHEJAHHA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196939
|
|
SAHEJAHHA
|
()
|
|
156
|
BALAHA
|
UP-46-003-097-002/52371
(SISVARA)
|
3146003000NRG23070720220329178
|
07/07/2022
|
RUKHSAR
|
3146003WL019508
|
RUKHSAR
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196792
|
|
RUKHSAR
|
()
|
|
157
|
BALAHA
|
UP-46-003-097-002/52376-A
(SISVARA)
|
3146003000NRG23070720220329179
|
07/07/2022
|
SUNIL KUMAR
|
3146003WL019508
|
SUNIL KUMAR
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196787
|
|
SUNIL KUMAR
|
()
|
|
158
|
BALAHA
|
UP-46-003-097-002/52381
(SISVARA)
|
3146003000NRG23070720220329184
|
07/07/2022
|
JAITUNA
|
3146003WL019508
|
JAITUNA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196918
|
|
JAITUNA
|
()
|
|
159
|
BALAHA
|
UP-46-003-097-002/52384
(SISVARA)
|
3146003000NRG23070720220329185
|
07/07/2022
|
SAKINA
|
3146003WL019508
|
SAKINA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196791
|
|
SAKINA
|
()
|
|
160
|
BALAHA
|
UP-46-003-097-002/52386
(SISVARA)
|
3146003000NRG23070720220329186
|
07/07/2022
|
FATEMA
|
3146003WL019508
|
FATEMA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196919
|
|
FATEMA
|
()
|
|
161
|
BALAHA
|
UP-46-003-097-002/52386
(SISVARA)
|
3146003000NRG23070720220329187
|
07/07/2022
|
MAHMUD
|
3146003WL019508
|
MAHMUD
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196920
|
|
MAHMUD
|
()
|
|
162
|
BALAHA
|
UP-46-003-097-002/52387
(SISVARA)
|
3146003000NRG23070720220329188
|
07/07/2022
|
MAHBOOB
|
3146003WL019508
|
MAHBOOB
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196924
|
|
MAHBOOB
|
()
|
|
163
|
BALAHA
|
UP-46-003-097-002/52387
(SISVARA)
|
3146003000NRG23070720220329189
|
07/07/2022
|
SOOVI KHATOON
|
3146003WL019508
|
SOOVI KHATOON
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196935
|
|
SOOVI KHATOON
|
()
|
|
164
|
BALAHA
|
UP-46-003-097-002/52388
(SISVARA)
|
3146003000NRG23070720220329190
|
07/07/2022
|
SAYRAA BANO
|
3146003WL019508
|
SAYRAA BANO
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196890
|
|
SAYRAA BANO
|
()
|
|
165
|
BALAHA
|
UP-46-003-097-002/52397-A
(SISVARA)
|
3146003000NRG23070720220329191
|
07/07/2022
|
KHIRULA
|
3146003WL019508
|
KHIRULA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196938
|
|
KHIRULA
|
()
|
|
166
|
BALAHA
|
UP-46-003-097-002/52403
(SISVARA)
|
3146003000NRG23070720220329192
|
07/07/2022
|
SARITA
|
3146003WL019508
|
SARITA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196844
|
|
SARITA
|
()
|
|
167
|
BALAHA
|
UP-46-003-097-002/52408
(SISVARA)
|
3146003000NRG23070720220329193
|
07/07/2022
|
AYSHA
|
3146003WL019508
|
AYSHA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196936
|
|
AYSHA
|
()
|
|
168
|
BALAHA
|
UP-46-003-097-002/52414
(SISVARA)
|
3146003000NRG23070720220329195
|
07/07/2022
|
SONU
|
3146003WL019508
|
SONU
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196925
|
|
SONU
|
()
|
|
169
|
BALAHA
|
UP-46-003-097-002/52426
(SISVARA)
|
3146003000NRG23070720220329196
|
07/07/2022
|
SARASWATI
|
3146003WL019508
|
SARASWATI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196887
|
|
SARASWATI
|
()
|
|
170
|
BALAHA
|
UP-46-003-097-002/52431
(SISVARA)
|
3146003000NRG23070720220329198
|
07/07/2022
|
AFSAR KHAN
|
3146003WL019508
|
AFSAR KHAN
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196921
|
|
AFSAR KHAN
|
()
|
|
171
|
BALAHA
|
UP-46-003-097-002/52431
(SISVARA)
|
3146003000NRG23070720220329199
|
07/07/2022
|
RUBINA
|
3146003WL019508
|
RUBINA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196783
|
|
RUBINA
|
()
|
|
172
|
BALAHA
|
UP-46-003-097-002/52443-A
(SISVARA)
|
3146003000NRG23070720220326337
|
07/07/2022
|
RINU
|
3146003WL019324
|
RINU
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196801
|
|
RINU
|
()
|
|
173
|
BALAHA
|
UP-46-003-097-002/52450
(SISVARA)
|
3146003000NRG23070720220329200
|
07/07/2022
|
HADISUN
|
3146003WL019508
|
HADISUN
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196812
|
|
HADISUN
|
()
|
|
174
|
BALAHA
|
UP-46-003-097-002/52475
(SISVARA)
|
3146003000NRG23070720220326339
|
07/07/2022
|
NAFISHA
|
3146003WL019324
|
NAFISHA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196826
|
|
NAFISHA
|
()
|
|
175
|
BALAHA
|
UP-46-003-097-002/52490
(SISVARA)
|
3146003000NRG23070720220329201
|
07/07/2022
|
MEERA
|
3146003WL019508
|
MEERA
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196841
|
|
MEERA
|
()
|
|
176
|
BALAHA
|
UP-46-003-097-002/52495
(SISVARA)
|
3146003000NRG23070720220326341
|
07/07/2022
|
KRISHNA WATI
|
3146003WL019324
|
KRISHNA WATI
|
00176
|
IDIB000N538
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864196934
|
|
KRISHNA WATI
|
()
|
|
177
|
BALAHA
|
UP-46-003-097-002/52495
(SISVARA)
|
3146003000NRG23070720220326340
|
07/07/2022
|
MANOJ KUMAR
|
3146003WL019324
|
MANOJ KUMAR
|
00176
|
IDIB000N538
|
2130
|
2130
|
Processed
|
11/08/2022
|
|
3864196796
|
|
MANOJ KUMAR
|
()
|
|
178
|
BALAHA
|
UP-46-003-097-002/52502
(SISVARA)
|
3146003000NRG23070720220326343
|
07/07/2022
|
MMANOJ KUMAR
|
3146003WL019324
|
MMANOJ KUMAR
|
00176
|
IDIB000N538
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864196775
|
|
MMANOJ KUMAR
|
()
|
|
179
|
BALAHA
|
UP-46-003-097-002/52502
(SISVARA)
|
3146003000NRG23070720220326342
|
07/07/2022
|
RAM NARESH
|
3146003WL019324
|
RAM NARESH
|
00176
|
IDIB000N538
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864196776
|
|
RAM NARESH
|
()
|
|
180
|
BALAHA
|
UP-46-003-097-002/52506
(SISVARA)
|
3146003000NRG23070720220329202
|
07/07/2022
|
DURGESH KUMAR
|
3146003WL019508
|
DURGESH KUMAR
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196793
|
|
DURGESH KUMAR
|
()
|
|
181
|
BALAHA
|
UP-46-003-097-002/52506
(SISVARA)
|
3146003000NRG23070720220329204
|
07/07/2022
|
SHIV KUMAR
|
3146003WL019508
|
SHIV KUMAR
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196770
|
|
SHIV KUMAR
|
()
|
|
182
|
BALAHA
|
UP-46-003-097-002/52509
(SISVARA)
|
3146003000NRG23070720220326344
|
07/07/2022
|
PARBHAWATI
|
3146003WL019324
|
PARBHAWATI
|
00176
|
IDIB000N538
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864196810
|
|
PARBHAWATI
|
()
|
|
183
|
BALAHA
|
UP-46-003-097-002/52549
(SISVARA)
|
3146003000NRG23070720220329205
|
07/07/2022
|
ESRAR ALI
|
3146003WL019508
|
ESRAR ALI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196784
|
|
ESRAR ALI
|
()
|
|
184
|
BALAHA
|
UP-46-003-097-002/52549
(SISVARA)
|
3146003000NRG23070720220329206
|
07/07/2022
|
SHAFIKUN JAHAN
|
3146003WL019508
|
SHAFIKUN JAHAN
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196931
|
|
SHAFIKUN JAHAN
|
()
|
|
185
|
BALAHA
|
UP-46-003-097-002/52552
(SISVARA)
|
3146003000NRG23070720220329207
|
07/07/2022
|
MANSHOORA DEVI
|
3146003WL019508
|
MANSHOORA DEVI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196802
|
|
MANSHOORA DEVI
|
()
|
|
186
|
BALAHA
|
UP-46-003-097-002/52559
(SISVARA)
|
3146003000NRG23070720220329208
|
07/07/2022
|
RAMESH KUMAR
|
3146003WL019508
|
RAMESH KUMAR
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196825
|
|
RAMESH KUMAR
|
()
|
|
187
|
BALAHA
|
UP-46-003-097-002/52594
(SISVARA)
|
3146003000NRG23070720220326345
|
07/07/2022
|
MANOJ KUMAR
|
3146003WL019324
|
MANOJ KUMAR
|
00176
|
IDIB000N538
|
2343
|
2343
|
Processed
|
11/08/2022
|
|
3864196774
|
|
MANOJ KUMAR
|
()
|
|
188
|
BALAHA
|
UP-46-003-097-002/52605
(SISVARA)
|
3146003000NRG23070720220329211
|
07/07/2022
|
ANITA DEVI
|
3146003WL019508
|
ANITA DEVI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196842
|
|
ANITA DEVI
|
()
|
|
189
|
BALAHA
|
UP-46-003-097-002/52616
(SISVARA)
|
3146003000NRG23070720220329213
|
07/07/2022
|
BITTAN
|
3146003WL019508
|
BITTAN
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196809
|
|
BITTAN
|
()
|
|
190
|
BALAHA
|
UP-46-003-097-002/52616
(SISVARA)
|
3146003000NRG23070720220329212
|
07/07/2022
|
SAJJAN
|
3146003WL019508
|
SAJJAN
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196985
|
|
SAJJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280947
|
280947
|
|
|
|
|
|
|
|
|
191
|
BALAHA
|
UP-46-003-021-002/11787
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329516
|
07/07/2022
|
PAWAN KUMAR
|
3146003WL019532
|
PAWAN KUMAR
|
00354
|
PUNB0271900
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196814
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
192
|
BALAHA
|
UP-46-003-097-002/52045
(SISVARA)
|
3146003000NRG23070720220329149
|
07/07/2022
|
REMU
|
3146003WL019508
|
REMU
|
00415
|
SBIN0000140
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196816
|
|
MRS REMU DEVI
|
()
|
|
193
|
BALAHA
|
UP-46-003-097-002/52108
(SISVARA)
|
3146003000NRG23070720220329159
|
07/07/2022
|
PUNAM
|
3146003WL019508
|
PUNAM
|
00415
|
SBIN0000140
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196817
|
|
MR ALI SHER KHAN
|
()
|
|
194
|
BALAHA
|
UP-46-003-097-002/52324-A
(SISVARA)
|
3146003000NRG23070720220329172
|
07/07/2022
|
GYANA DEVI
|
3146003WL019508
|
GYANA DEVI
|
00415
|
SBIN0000140
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196815
|
|
MRS GYANA DEVI
|
()
|
|
195
|
BALAHA
|
UP-46-003-097-002/52426
(SISVARA)
|
3146003000NRG23070720220329197
|
07/07/2022
|
RAM CHABILE
|
3146003WL019508
|
RAM CHABILE
|
00415
|
SBIN0000140
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196818
|
|
MR RAM CHHABILE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
196
|
BALAHA
|
UP-46-003-021-002/11729
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329508
|
07/07/2022
|
KANDHAI LAL
|
3146003WL019532
|
KANDHAI LAL
|
00468
|
UBIN0570010
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196821
|
|
KANDHAI LAL
|
()
|
|
197
|
BALAHA
|
UP-46-003-072-001/372602
(NANPARA DEHAT)
|
3146003000NRG23070720220328438
|
07/07/2022
|
SHIVA MISHRA
|
3146003WL019467
|
SHIVA MISHRA
|
00468
|
UBIN0570010
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196822
|
|
SHIVA MISHRA
|
()
|
|
198
|
BALAHA
|
UP-46-003-072-001/373167
(NANPARA DEHAT)
|
3146003000NRG23070720220328445
|
07/07/2022
|
NISHA DEVI
|
3146003WL019467
|
NISHA DEVI
|
00468
|
UBIN0570010
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196819
|
|
NISHA DEVI
|
()
|
|
199
|
BALAHA
|
UP-46-003-097-002/52378
(SISVARA)
|
3146003000NRG23070720220329182
|
07/07/2022
|
TABSSUM
|
3146003WL019508
|
TABSSUM
|
00468
|
UBIN0570010
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196823
|
|
TABSSUM
|
()
|
|
200
|
BALAHA
|
UP-46-003-097-002/52469
(SISVARA)
|
3146003000NRG23070720220326338
|
07/07/2022
|
BITTA DEVI
|
3146003WL019324
|
BITTA DEVI
|
00468
|
UBIN0570010
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196820
|
|
BITTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
201
|
BALAHA
|
UP-46-003-032-002/16085-A
(GIRDHER PURWA)
|
3146003000NRG23070720220329608
|
07/07/2022
|
CHAITOO
|
3146003WL019539
|
CHAITOO
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
11/08/2022
|
|
3864196813
|
|
CHAITOO
|
()
|
|
202
|
BALAHA
|
UP-46-003-072-001/373139
(NANPARA DEHAT)
|
3146003000NRG23070720220328443
|
07/07/2022
|
PRAVEEN
|
3146003WL019467
|
PRAVEEN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196785
|
|
PRAVEEN
|
()
|
|
203
|
BALAHA
|
UP-46-003-074-001/31114
(MAJHAWA BHULAURA)
|
3146003000NRG23070720220329020
|
07/07/2022
|
KANTIDEVI
|
3146003WL019502
|
KANTIDEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3864196786
|
|
KANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
204
|
BALAHA
|
UP-46-003-021-002/11441
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329492
|
07/07/2022
|
RUBI
|
3146003WL019532
|
RUBI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196854
|
|
RUBI
|
()
|
|
205
|
BALAHA
|
UP-46-003-021-002/11441
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329491
|
07/07/2022
|
SHIV KUMAR
|
3146003WL019532
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196853
|
|
SHIV KUMAR
|
()
|
|
206
|
BALAHA
|
UP-46-003-021-002/11442
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329493
|
07/07/2022
|
KANHAIYA LAL
|
3146003WL019532
|
KANHAIYA LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196855
|
|
KANHAIYA LAL
|
()
|
|
207
|
BALAHA
|
UP-46-003-021-002/11775
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329510
|
07/07/2022
|
MEETA DEVI
|
3146003WL019532
|
MEETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196906
|
|
MEETA DEVI
|
()
|
|
208
|
BALAHA
|
UP-46-003-021-002/11800
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329517
|
07/07/2022
|
YOUNUS KHAN
|
3146003WL019532
|
YOUNUS KHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196903
|
|
YOUNUS KHAN
|
()
|
|
209
|
BALAHA
|
UP-46-003-021-002/11816
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329518
|
07/07/2022
|
MANI RAM
|
3146003WL019532
|
MANI RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196856
|
|
MANI RAM
|
()
|
|
210
|
BALAHA
|
UP-46-003-021-002/11818
(BHOPATPUR BELWA)
|
3146003000NRG23070720220329520
|
07/07/2022
|
RAM SAMUJH
|
3146003WL019532
|
RAM SAMUJH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196857
|
|
RAM SAMUJH
|
()
|
|
211
|
BALAHA
|
UP-46-003-033-001/17039
(GULAL PURAWA)
|
3146003000NRG23070720220325487
|
07/07/2022
|
SEEMA
|
3146003WL019273
|
SEEMA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3864196861
|
|
SEEMA
|
()
|
|
212
|
BALAHA
|
UP-46-003-033-002/56144
(GULAL PURAWA)
|
3146003000NRG23070720220325489
|
07/07/2022
|
YAKOOB ALI
|
3146003WL019273
|
YAKOOB ALI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3864196897
|
|
YAKOOB ALI
|
()
|
|
213
|
BALAHA
|
UP-46-003-072-001/372601
(NANPARA DEHAT)
|
3146003000NRG23070720220328437
|
07/07/2022
|
AMIT SINGH
|
3146003WL019467
|
AMIT SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196905
|
|
AMIT SINGH
|
()
|
|
214
|
BALAHA
|
UP-46-003-073-001/40060
(NARAINPUR KALA)
|
3146003000NRG23070720220326200
|
07/07/2022
|
MAHADEV
|
3146003WL019316
|
MAHADEV
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3864196860
|
|
MAHADEV
|
()
|
|
215
|
BALAHA
|
UP-46-003-073-001/40107
(NARAINPUR KALA)
|
3146003000NRG23070720220326201
|
07/07/2022
|
MISHRI LAL
|
3146003WL019316
|
MISHRI LAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
12/08/2022
|
|
3864196907
|
|
MISHRI LAL
|
()
|
|
216
|
BALAHA
|
UP-46-003-078-001/381059
(NUSER GUMTIHA)
|
3146003000NRG23070720220328785
|
07/07/2022
|
PALTU
|
3146003WL019480
|
PALTU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196914
|
|
PALTU
|
()
|
|
217
|
BALAHA
|
UP-46-003-078-001/381074
(NUSER GUMTIHA)
|
3146003000NRG23070720220328786
|
07/07/2022
|
RANGILAL
|
3146003WL019480
|
RANGILAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196911
|
|
RANGILAL
|
()
|
|
218
|
BALAHA
|
UP-46-003-078-001/381090
(NUSER GUMTIHA)
|
3146003000NRG23070720220328787
|
07/07/2022
|
HALIMA
|
3146003WL019480
|
HALIMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196859
|
|
HALIMA
|
()
|
|
219
|
BALAHA
|
UP-46-003-078-001/381092
(NUSER GUMTIHA)
|
3146003000NRG23070720220328788
|
07/07/2022
|
MOBIN
|
3146003WL019480
|
MOBIN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196858
|
|
MOBIN
|
()
|
|
220
|
BALAHA
|
UP-46-003-078-001/381099
(NUSER GUMTIHA)
|
3146003000NRG23070720220328789
|
07/07/2022
|
SHAKUNTALA
|
3146003WL019480
|
SHAKUNTALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196912
|
|
SHAKUNTALA
|
()
|
|
221
|
BALAHA
|
UP-46-003-078-001/381113
(NUSER GUMTIHA)
|
3146003000NRG23070720220328790
|
07/07/2022
|
ANIL KUMAR
|
3146003WL019480
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196913
|
|
ANIL KUMAR
|
()
|
|
222
|
BALAHA
|
UP-46-003-078-001/38191
(NUSER GUMTIHA)
|
3146003000NRG23070720220328803
|
07/07/2022
|
KRISHNAWATI
|
3146003WL019481
|
KRISHNAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196910
|
|
KRISHNAWATI
|
()
|
|
223
|
BALAHA
|
UP-46-003-078-001/38227-A
(NUSER GUMTIHA)
|
3146003000NRG23070720220328807
|
07/07/2022
|
KRISHNA KUMAR
|
3146003WL019481
|
KRISHNA KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196909
|
|
KRISHNA KUMAR
|
()
|
|
224
|
BALAHA
|
UP-46-003-078-001/38273
(NUSER GUMTIHA)
|
3146003000NRG23070720220328876
|
07/07/2022
|
KUNNE
|
3146003WL019484
|
KUNNE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3864196908
|
|
KUNNE
|
()
|
|
225
|
BALAHA
|
UP-46-003-086-006/46054
(RAJWAPUR)
|
3146003000NRG23070720220329085
|
07/07/2022
|
GANDHI
|
3146003WL019505
|
GANDHI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196898
|
|
GANDHI
|
()
|
|
226
|
BALAHA
|
UP-46-003-086-006/46061
(RAJWAPUR)
|
3146003000NRG23070720220329087
|
07/07/2022
|
GOVIND PRASHAD
|
3146003WL019505
|
GOVIND PRASHAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196915
|
|
GOVIND PRASHAD
|
()
|
|
227
|
BALAHA
|
UP-46-003-086-006/46144
(RAJWAPUR)
|
3146003000NRG23070720220329088
|
07/07/2022
|
BARSATI
|
3146003WL019505
|
BARSATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196902
|
|
BARSATI
|
()
|
|
228
|
BALAHA
|
UP-46-003-086-006/46488
(RAJWAPUR)
|
3146003000NRG23070720220329096
|
07/07/2022
|
DINESH KUMAR
|
3146003WL019505
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196899
|
|
DINESH KUMAR
|
()
|
|
229
|
BALAHA
|
UP-46-003-086-006/46548
(RAJWAPUR)
|
3146003000NRG23070720220329097
|
07/07/2022
|
ANKIT
|
3146003WL019505
|
ANKIT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196901
|
|
ANKIT
|
()
|
|
230
|
BALAHA
|
UP-46-003-086-006/46595
(RAJWAPUR)
|
3146003000NRG23070720220329099
|
07/07/2022
|
AKHILESH
|
3146003WL019505
|
AKHILESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196900
|
|
AKHILESH
|
()
|
|
231
|
BALAHA
|
UP-46-003-097-002/52506
(SISVARA)
|
3146003000NRG23070720220329203
|
07/07/2022
|
SARVESH KUMAR
|
3146003WL019508
|
SARVESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196895
|
|
SARVESH KUMAR
|
()
|
|
232
|
BALAHA
|
UP-46-003-097-002/52559
(SISVARA)
|
3146003000NRG23070720220329209
|
07/07/2022
|
IMARATI
|
3146003WL019508
|
IMARATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3864196896
|
|
IMARATI
|
()
|
|
233
|
BALAHA
|
UP-46-003-097-002/52594
(SISVARA)
|
3146003000NRG23070720220326346
|
07/07/2022
|
KERTANA
|
3146003WL019324
|
KERTANA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
12/08/2022
|
|
3864196904
|
|
KERTANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
558699
|
558699
|
|
|
|
|
|
|
|