|
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-46-003-006-001/02008
(BAGHA)
|
3146003000NRG23080820220460022
|
08/08/2022
|
SHANTI DEVI
|
3146003WL027647
|
SHANTI DEVI
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228968
|
|
SHANTI DEVI
|
()
|
|
2
|
BALAHA
|
UP-46-003-006-001/02065
(BAGHA)
|
3146003000NRG23080820220460024
|
08/08/2022
|
GEETA DEVI
|
3146003WL027647
|
GEETA DEVI
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228974
|
|
GEETA DEVI
|
()
|
|
3
|
BALAHA
|
UP-46-003-006-001/02069
(BAGHA)
|
3146003000NRG23080820220460028
|
08/08/2022
|
KIRAN DEVI
|
3146003WL027647
|
KIRAN DEVI
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228972
|
|
KIRAN DEVI
|
()
|
|
4
|
BALAHA
|
UP-46-003-006-001/02105
(BAGHA)
|
3146003000NRG23080820220460033
|
08/08/2022
|
MAYA RAM
|
3146003WL027647
|
MAYA RAM
|
00015
|
ALLA0AU1375
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026228970
|
|
MAYA RAM
|
()
|
|
5
|
BALAHA
|
UP-46-003-006-001/02289
(BAGHA)
|
3146003000NRG23080820220460043
|
08/08/2022
|
RAM CHELA
|
3146003WL027647
|
RAM CHELA
|
00015
|
ALLA0AU1375
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026228969
|
|
RAM CHELA
|
()
|
|
6
|
BALAHA
|
UP-46-003-006-001/2030
(BAGHA)
|
3146003000NRG23080820220460050
|
08/08/2022
|
DILAWAR
|
3146003WL027647
|
DILAWAR
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228812
|
|
DILAWAR
|
()
|
|
7
|
BALAHA
|
UP-46-003-006-001/2100-A
(BAGHA)
|
3146003000NRG23080820220460338
|
08/08/2022
|
KOYLI
|
3146003WL027657
|
KOYLI
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228981
|
|
KOYLI
|
()
|
|
8
|
BALAHA
|
UP-46-003-006-001/2102
(BAGHA)
|
3146003000NRG23080820220460051
|
08/08/2022
|
GEETA
|
3146003WL027647
|
GEETA
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228815
|
|
GEETA
|
()
|
|
9
|
BALAHA
|
UP-46-003-006-001/2103
(BAGHA)
|
3146003000NRG23080820220460052
|
08/08/2022
|
MAMTA
|
3146003WL027647
|
MAMTA
|
00015
|
ALLA0AU1375
|
639
|
639
|
Processed
|
19/08/2022
|
|
4026228814
|
|
MAMTA
|
()
|
|
10
|
BALAHA
|
UP-46-003-006-001/2134
(BAGHA)
|
3146003000NRG23080820220460053
|
08/08/2022
|
BALAK RAM
|
3146003WL027647
|
BALAK RAM
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228975
|
|
BALAK RAM
|
()
|
|
11
|
BALAHA
|
UP-46-003-006-001/2390
(BAGHA)
|
3146003000NRG23080820220460352
|
08/08/2022
|
RAMKALI
|
3146003WL027657
|
RAMKALI
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228810
|
|
RAMKALI
|
()
|
|
12
|
BALAHA
|
UP-46-003-006-001/2405
(BAGHA)
|
3146003000NRG23080820220460353
|
08/08/2022
|
RAJESH
|
3146003WL027657
|
RAJESH
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228979
|
|
RAJESH
|
()
|
|
13
|
BALAHA
|
UP-46-003-006-001/2439
(BAGHA)
|
3146003000NRG23080820220460363
|
08/08/2022
|
RAMRAJ
|
3146003WL027657
|
RAMRAJ
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228808
|
|
RAMRAJ
|
()
|
|
14
|
BALAHA
|
UP-46-003-006-001/2483
(BAGHA)
|
3146003000NRG23080820220460368
|
08/08/2022
|
KUSHMA
|
3146003WL027657
|
KUSHMA
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228809
|
|
KUSHMA
|
()
|
|
15
|
BALAHA
|
UP-46-003-006-001/2484
(BAGHA)
|
3146003000NRG23080820220460370
|
08/08/2022
|
DINESH KUMAR
|
3146003WL027657
|
DINESH KUMAR
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228813
|
|
DINESH KUMAR
|
()
|
|
16
|
BALAHA
|
UP-46-003-006-001/2552
(BAGHA)
|
3146003000NRG23080820220460066
|
08/08/2022
|
SUSHEELA
|
3146003WL027647
|
SUSHEELA
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228811
|
|
SUSHEELA
|
()
|
|
17
|
BALAHA
|
UP-46-003-006-001/2553
(BAGHA)
|
3146003000NRG23080820220460068
|
08/08/2022
|
BALGANGA DHAR
|
3146003WL027647
|
BALGANGA DHAR
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228819
|
|
BALGANGA DHAR
|
()
|
|
18
|
BALAHA
|
UP-46-003-006-001/2553
(BAGHA)
|
3146003000NRG23080820220460067
|
08/08/2022
|
RAMAWATI
|
3146003WL027647
|
RAMAWATI
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228807
|
|
RAMAWATI
|
()
|
|
19
|
BALAHA
|
UP-46-003-006-001/2560
(BAGHA)
|
3146003000NRG23080820220460069
|
08/08/2022
|
BUDHILAL
|
3146003WL027647
|
BUDHILAL
|
00015
|
ALLA0AU1375
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026228973
|
|
BUDHILAL
|
()
|
|
20
|
BALAHA
|
UP-46-003-006-001/2572
(BAGHA)
|
3146003000NRG23080820220460071
|
08/08/2022
|
SANTOSH KUMAR
|
3146003WL027647
|
SANTOSH KUMAR
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228818
|
|
SANTOSH KUMAR
|
()
|
|
21
|
BALAHA
|
UP-46-003-006-001/2573
(BAGHA)
|
3146003000NRG23080820220460072
|
08/08/2022
|
AMARNATH
|
3146003WL027647
|
AMARNATH
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228820
|
|
AMARNATH
|
()
|
|
22
|
BALAHA
|
UP-46-003-030-005/15104
(GAYGHAT)
|
3146003000NRG23080820220459753
|
08/08/2022
|
VINOD
|
3146003WL027635
|
VINOD
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Rejected
|
19/08/2022
|
|
4026228971
|
Account closed
|
|
|
|
23
|
BALAHA
|
UP-46-003-030-005/151279
(GAYGHAT)
|
3146003000NRG23080820220459913
|
08/08/2022
|
SATYA NARAYAN
|
3146003WL027641
|
SATYA NARAYAN
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228978
|
|
SATYA NARAYAN
|
()
|
|
24
|
BALAHA
|
UP-46-003-030-005/151365-A
(GAYGHAT)
|
3146003000NRG23080820220459920
|
08/08/2022
|
SOGENDRA KUMAR
|
3146003WL027641
|
SOGENDRA KUMAR
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228816
|
|
SOGENDRA KUMAR
|
()
|
|
25
|
BALAHA
|
UP-46-003-030-005/15173
(GAYGHAT)
|
3146003000NRG23080820220459629
|
08/08/2022
|
MOHD ISLAM
|
3146003WL027621
|
MOHD ISLAM
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228976
|
|
MOHD ISLAM
|
()
|
|
26
|
BALAHA
|
UP-46-003-037-004/19010
(GULRA)
|
3146003000NRG23080820220459806
|
08/08/2022
|
ASHARAM
|
3146003WL027637
|
ASHARAM
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228980
|
|
ASHARAM
|
()
|
|
27
|
BALAHA
|
UP-46-003-037-004/19139
(GULRA)
|
3146003000NRG23080820220459832
|
08/08/2022
|
KAPIL
|
3146003WL027637
|
KAPIL
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228977
|
|
KAPIL
|
()
|
|
28
|
BALAHA
|
UP-46-003-037-004/19613
(GULRA)
|
3146003000NRG23080820220459975
|
08/08/2022
|
JAHID ALI
|
3146003WL027645
|
JAHID ALI
|
00015
|
ALLA0AU1375
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228817
|
|
JAHID ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
29
|
BALAHA
|
UP-46-003-084-001/08119
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458537
|
08/08/2022
|
KASIM ALEE
|
3146003WL027517
|
KASIM ALEE
|
00015
|
ALLA0AU1407
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026228821
|
|
KASIM ALEE
|
()
|
|
30
|
BALAHA
|
UP-46-003-084-001/08215
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458384
|
08/08/2022
|
KALYAN DAS
|
3146003WL027508
|
KALYAN DAS
|
00015
|
ALLA0AU1407
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026228822
|
|
KALYAN DAS
|
()
|
|
31
|
BALAHA
|
UP-46-003-084-001/8370
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458401
|
08/08/2022
|
SAKEENA
|
3146003WL027512
|
SAKEENA
|
00015
|
ALLA0AU1407
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026228823
|
|
SAKEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
32
|
BALAHA
|
UP-46-003-086-006/46062
(RAJWAPUR)
|
3146003000NRG23080820220459593
|
08/08/2022
|
RAJIT RAM
|
3146003WL027617
|
RAJIT RAM
|
00015
|
ALLA0AU1428
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228907
|
|
RAJIT RAM
|
()
|
|
33
|
BALAHA
|
UP-46-003-086-006/46188-A
(RAJWAPUR)
|
3146003000NRG23080820220459608
|
08/08/2022
|
NAKCHED
|
3146003WL027618
|
NAKCHED
|
00015
|
ALLA0AU1428
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228824
|
|
NAKCHED
|
()
|
|
34
|
BALAHA
|
UP-46-003-086-006/46416-A
(RAJWAPUR)
|
3146003000NRG23080820220459610
|
08/08/2022
|
RAM BASANT
|
3146003WL027618
|
RAM BASANT
|
00015
|
ALLA0AU1428
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228906
|
|
RAM BASANT
|
()
|
|
35
|
BALAHA
|
UP-46-003-086-006/46434-A
(RAJWAPUR)
|
3146003000NRG23080820220459596
|
08/08/2022
|
AYYUB KHAN
|
3146003WL027617
|
AYYUB KHAN
|
00015
|
ALLA0AU1428
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228825
|
|
AYYUB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
36
|
BALAHA
|
UP-46-003-006-001/2546
(BAGHA)
|
3146003000NRG23080820220460374
|
08/08/2022
|
DINESH
|
3146003WL027657
|
DINESH
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228832
|
|
DINESH
|
()
|
|
37
|
BALAHA
|
UP-46-003-006-001/2679
(BAGHA)
|
3146003000NRG23080820220460074
|
08/08/2022
|
MEENA
|
3146003WL027647
|
MEENA
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228830
|
|
MEENA
|
()
|
|
38
|
BALAHA
|
UP-46-003-030-005/151315
(GAYGHAT)
|
3146003000NRG23080820220459625
|
08/08/2022
|
RESHMA
|
3146003WL027621
|
RESHMA
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228827
|
|
RESHMA
|
()
|
|
39
|
BALAHA
|
UP-46-003-030-005/151317
(GAYGHAT)
|
3146003000NRG23080820220459917
|
08/08/2022
|
KAJJU
|
3146003WL027641
|
KAJJU
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228828
|
|
KAJJU
|
()
|
|
40
|
BALAHA
|
UP-46-003-030-005/1943
(GAYGHAT)
|
3146003000NRG23080820220459769
|
08/08/2022
|
POONAM
|
3146003WL027635
|
POONAM
|
00045
|
BARB0NANPAR
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228829
|
|
POONAM
|
()
|
|
41
|
BALAHA
|
UP-46-003-037-004/19205
(GULRA)
|
3146003000NRG23080820220460080
|
08/08/2022
|
BANO NISHA
|
3146003WL027648
|
BANO NISHA
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228833
|
|
BANO NISHA
|
()
|
|
42
|
BALAHA
|
UP-46-003-037-004/19271
(GULRA)
|
3146003000NRG23080820220460087
|
08/08/2022
|
JWALA
|
3146003WL027648
|
JWALA
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228834
|
|
JWALA
|
()
|
|
43
|
BALAHA
|
UP-46-003-037-004/19684
(GULRA)
|
3146003000NRG23080820220459984
|
08/08/2022
|
MEENA DEVI
|
3146003WL027645
|
MEENA DEVI
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228836
|
|
MEENA DEVI
|
()
|
|
44
|
BALAHA
|
UP-46-003-037-004/19857
(GULRA)
|
3146003000NRG23080820220459999
|
08/08/2022
|
SUNIL KUMAR
|
3146003WL027645
|
SUNIL KUMAR
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228831
|
|
SUNIL KUMAR
|
()
|
|
45
|
BALAHA
|
UP-46-003-053-001/27295
(KHAIR SAMESA)
|
3146003000NRG23080820220459615
|
08/08/2022
|
SURESH
|
3146003WL027620
|
SURESH
|
00045
|
BARB0NANPAR
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026228838
|
|
SURESH
|
()
|
|
46
|
BALAHA
|
UP-46-003-075-001/54770
(BAIWAHI)
|
3146003000NRG23080820220460978
|
08/08/2022
|
RAMESH SHUKLA
|
3146003WL027681
|
RAMESH SHUKLA
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228826
|
|
RAMESH SHUKLA
|
()
|
|
47
|
BALAHA
|
UP-46-003-075-001/54805
(BAIWAHI)
|
3146003000NRG23080820220460980
|
08/08/2022
|
SURESH
|
3146003WL027681
|
SURESH
|
00045
|
BARB0NANPAR
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228837
|
|
SURESH
|
()
|
|
48
|
BALAHA
|
UP-46-003-084-001/8484
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458546
|
08/08/2022
|
HASEEN JAHAN
|
3146003WL027517
|
HASEEN JAHAN
|
00045
|
BARB0NANPAR
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026228835
|
|
HASEEN JAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
49
|
BALAHA
|
UP-46-003-084-001/8462
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458545
|
08/08/2022
|
ARSHAD KHAN
|
3146003WL027517
|
ARSHAD KHAN
|
00089
|
CBIN0283686
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026228736
|
|
ARSHAD KHAN
|
()
|
|
50
|
BALAHA
|
UP-46-003-084-001/8524
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458549
|
08/08/2022
|
Chandra Prakash
|
3146003WL027517
|
Chandra Prakash
|
00089
|
CBIN0283686
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026228735
|
|
Chandra Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
51
|
BALAHA
|
UP-46-003-021-002/11065
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458844
|
08/08/2022
|
RADHA
|
3146003WL027537
|
RADHA
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228781
|
|
RADHA
|
()
|
|
52
|
BALAHA
|
UP-46-003-021-002/11091
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458845
|
08/08/2022
|
MANSARAM
|
3146003WL027537
|
MANSARAM
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228739
|
|
MANSARAM
|
()
|
|
53
|
BALAHA
|
UP-46-003-021-002/11096
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458846
|
08/08/2022
|
CHAMPA
|
3146003WL027537
|
CHAMPA
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228667
|
|
CHAMPA
|
()
|
|
54
|
BALAHA
|
UP-46-003-021-002/11211
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458849
|
08/08/2022
|
RAJESH
|
3146003WL027537
|
RAJESH
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229068
|
|
RAJESH
|
()
|
|
55
|
BALAHA
|
UP-46-003-021-002/11219
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458850
|
08/08/2022
|
RAM BILASH
|
3146003WL027537
|
RAM BILASH
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228671
|
|
RAM BILASH
|
()
|
|
56
|
BALAHA
|
UP-46-003-021-002/11219
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458851
|
08/08/2022
|
SUMITRA DEVI
|
3146003WL027537
|
SUMITRA DEVI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228670
|
|
SUMITRA DEVI
|
()
|
|
57
|
BALAHA
|
UP-46-003-021-002/11417
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458753
|
08/08/2022
|
JAGAT RAM
|
3146003WL027533
|
JAGAT RAM
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228674
|
|
JAGAT RAM
|
()
|
|
58
|
BALAHA
|
UP-46-003-021-002/11438
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458754
|
08/08/2022
|
KABIR ALAM
|
3146003WL027533
|
KABIR ALAM
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228740
|
|
KABIR ALAM
|
()
|
|
59
|
BALAHA
|
UP-46-003-021-002/11458
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458756
|
08/08/2022
|
POONAM
|
3146003WL027533
|
POONAM
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229069
|
|
POONAM
|
()
|
|
60
|
BALAHA
|
UP-46-003-021-002/11466
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458855
|
08/08/2022
|
AASHA KUMARI
|
3146003WL027537
|
AASHA KUMARI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229062
|
|
AASHA KUMARI
|
()
|
|
61
|
BALAHA
|
UP-46-003-021-002/11466
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458854
|
08/08/2022
|
SARVESH KUMAR
|
3146003WL027537
|
SARVESH KUMAR
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229051
|
|
SARVESH KUMAR
|
()
|
|
62
|
BALAHA
|
UP-46-003-021-002/11498
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458857
|
08/08/2022
|
PARWATI
|
3146003WL027537
|
PARWATI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229053
|
|
PARWATI
|
()
|
|
63
|
BALAHA
|
UP-46-003-021-002/11529
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458757
|
08/08/2022
|
CHAMPA DEVI
|
3146003WL027533
|
CHAMPA DEVI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228684
|
|
CHAMPA DEVI
|
()
|
|
64
|
BALAHA
|
UP-46-003-021-002/11545
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458759
|
08/08/2022
|
CHINTA RAM
|
3146003WL027533
|
CHINTA RAM
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229058
|
|
CHINTA RAM
|
()
|
|
65
|
BALAHA
|
UP-46-003-021-002/11563
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458858
|
08/08/2022
|
SANTOSH KUMAR
|
3146003WL027537
|
SANTOSH KUMAR
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229056
|
|
SANTOSH KUMAR
|
()
|
|
66
|
BALAHA
|
UP-46-003-021-002/11576
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458760
|
08/08/2022
|
GUDIYA DEVI
|
3146003WL027533
|
GUDIYA DEVI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229057
|
|
GUDIYA DEVI
|
()
|
|
67
|
BALAHA
|
UP-46-003-021-002/11585
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458761
|
08/08/2022
|
SUNITA DEVI
|
3146003WL027533
|
SUNITA DEVI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229055
|
|
SUNITA DEVI
|
()
|
|
68
|
BALAHA
|
UP-46-003-021-002/11699
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458762
|
08/08/2022
|
SAROJNI
|
3146003WL027533
|
SAROJNI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229052
|
|
SAROJNI
|
()
|
|
69
|
BALAHA
|
UP-46-003-021-002/11775
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458765
|
08/08/2022
|
ARVIND KUMAR
|
3146003WL027533
|
ARVIND KUMAR
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229054
|
|
ARVIND KUMAR
|
()
|
|
70
|
BALAHA
|
UP-46-003-021-002/11778
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458766
|
08/08/2022
|
MANSHA RAM
|
3146003WL027533
|
MANSHA RAM
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228737
|
|
MANSHA RAM
|
()
|
|
71
|
BALAHA
|
UP-46-003-021-002/11781
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458863
|
08/08/2022
|
LAJJAWATI
|
3146003WL027537
|
LAJJAWATI
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228738
|
|
LAJJAWATI
|
()
|
|
72
|
BALAHA
|
UP-46-003-021-002/11793
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458865
|
08/08/2022
|
FAREED KHAN
|
3146003WL027537
|
FAREED KHAN
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229059
|
|
FAREED KHAN
|
()
|
|
73
|
BALAHA
|
UP-46-003-021-002/11814
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458868
|
08/08/2022
|
PRAMOD KUMAR
|
3146003WL027537
|
PRAMOD KUMAR
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229063
|
|
PRAMOD KUMAR
|
()
|
|
74
|
BALAHA
|
UP-46-003-021-002/11818
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458769
|
08/08/2022
|
RAMA
|
3146003WL027533
|
RAMA
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228675
|
|
RAMA
|
()
|
|
75
|
BALAHA
|
UP-46-003-021-002/11835
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458770
|
08/08/2022
|
SHYAMA
|
3146003WL027533
|
SHYAMA
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229064
|
|
SHYAMA
|
()
|
|
76
|
BALAHA
|
UP-46-003-086-006/46564
(RAJWAPUR)
|
3146003000NRG23080820220459600
|
08/08/2022
|
KULDEEP
|
3146003WL027617
|
KULDEEP
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229096
|
|
KULDEEP
|
()
|
|
77
|
BALAHA
|
UP-46-003-086-006/46575
(RAJWAPUR)
|
3146003000NRG23080820220459601
|
08/08/2022
|
VED PRAKASH
|
3146003WL027617
|
VED PRAKASH
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228668
|
|
VED PRAKASH
|
()
|
|
78
|
BALAHA
|
UP-46-003-086-006/46586
(RAJWAPUR)
|
3146003000NRG23080820220459603
|
08/08/2022
|
SHIV KUMAR
|
3146003WL027617
|
SHIV KUMAR
|
00176
|
IDIB000G657
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228672
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
79
|
BALAHA
|
UP-46-003-014-003/61393
(BANJARIYA)
|
3146003000NRG23080820220459172
|
08/08/2022
|
SUNITA
|
3146003WL027587
|
SUNITA
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229012
|
|
SUNITA
|
()
|
|
80
|
BALAHA
|
UP-46-003-014-003/61400
(BANJARIYA)
|
3146003000NRG23080820220459173
|
08/08/2022
|
PAPPU
|
3146003WL027587
|
PAPPU
|
00176
|
IDIB000K806
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229030
|
|
PAPPU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
81
|
BALAHA
|
UP-46-003-021-002/11104
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458847
|
08/08/2022
|
SHALOON
|
3146003WL027537
|
SHALOON
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228676
|
|
SHALOON
|
()
|
|
82
|
BALAHA
|
UP-46-003-021-002/11429
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458853
|
08/08/2022
|
PAWAN KUMAR
|
3146003WL027537
|
PAWAN KUMAR
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228685
|
|
PAWAN KUMAR
|
()
|
|
83
|
BALAHA
|
UP-46-003-021-002/11529
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458758
|
08/08/2022
|
AJAY KUMAR
|
3146003WL027533
|
AJAY KUMAR
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228686
|
|
AJAY KUMAR
|
()
|
|
84
|
BALAHA
|
UP-46-003-021-002/11568
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458859
|
08/08/2022
|
NAUSHAD KHAN
|
3146003WL027537
|
NAUSHAD KHAN
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229033
|
|
NAUSHAD KHAN
|
()
|
|
85
|
BALAHA
|
UP-46-003-021-002/11586
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458860
|
08/08/2022
|
PARSH RAM
|
3146003WL027537
|
PARSH RAM
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228682
|
|
PARSH RAM
|
()
|
|
86
|
BALAHA
|
UP-46-003-021-002/11690
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458861
|
08/08/2022
|
MEWALAL
|
3146003WL027537
|
MEWALAL
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229065
|
|
MEWALAL
|
()
|
|
87
|
BALAHA
|
UP-46-003-021-002/11729
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458763
|
08/08/2022
|
PRITI PRAJAPATI
|
3146003WL027533
|
PRITI PRAJAPATI
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228681
|
|
PRITI PRAJAPATI
|
()
|
|
88
|
BALAHA
|
UP-46-003-021-002/11786
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458767
|
08/08/2022
|
RAM MILAN
|
3146003WL027533
|
RAM MILAN
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229066
|
|
RAM MILAN
|
()
|
|
89
|
BALAHA
|
UP-46-003-021-002/11794
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458866
|
08/08/2022
|
ATEEK
|
3146003WL027537
|
ATEEK
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229061
|
|
ATEEK
|
()
|
|
90
|
BALAHA
|
UP-46-003-021-002/11801
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458867
|
08/08/2022
|
PESHKAR KHAN
|
3146003WL027537
|
PESHKAR KHAN
|
00176
|
IDIB000N538
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229060
|
|
PESHKAR KHAN
|
()
|
|
91
|
BALAHA
|
UP-46-003-084-001/8192
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458538
|
08/08/2022
|
SANTOSH KUMAR
|
3146003WL027517
|
SANTOSH KUMAR
|
00176
|
IDIB000N538
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026229010
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
92
|
BALAHA
|
UP-46-003-053-001/27119
(KHAIR SAMESA)
|
3146003000NRG23080820220459613
|
08/08/2022
|
GHURKAN
|
3146003WL027619
|
GHURKAN
|
00176
|
IDIB000R578
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026229032
|
|
GHURKAN
|
()
|
|
93
|
BALAHA
|
UP-46-003-053-001/27382
(KHAIR SAMESA)
|
3146003000NRG23080820220459616
|
08/08/2022
|
KIRAN DEVI
|
3146003WL027620
|
KIRAN DEVI
|
00176
|
IDIB000R578
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026229017
|
|
KIRAN DEVI
|
()
|
|
94
|
BALAHA
|
UP-46-003-053-001/27480-A
(KHAIR SAMESA)
|
3146003000NRG23080820220459617
|
08/08/2022
|
PREM
|
3146003WL027620
|
PREM
|
00176
|
IDIB000R578
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026228769
|
|
PREM
|
()
|
|
95
|
BALAHA
|
UP-46-003-075-001/54005
(BAIWAHI)
|
3146003000NRG23080820220460951
|
08/08/2022
|
BINDRA
|
3146003WL027681
|
BINDRA
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228806
|
|
BINDRA
|
()
|
|
96
|
BALAHA
|
UP-46-003-075-001/54017
(BAIWAHI)
|
3146003000NRG23080820220460772
|
08/08/2022
|
RAMA SHIVAR
|
3146003WL027673
|
RAMA SHIVAR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228746
|
|
RAMA SHIVAR
|
()
|
|
97
|
BALAHA
|
UP-46-003-075-001/54028-A
(BAIWAHI)
|
3146003000NRG23080820220460615
|
08/08/2022
|
SATTI
|
3146003WL027666
|
SATTI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228794
|
|
SATTI
|
()
|
|
98
|
BALAHA
|
UP-46-003-075-001/54029
(BAIWAHI)
|
3146003000NRG23080820220460953
|
08/08/2022
|
RINKI
|
3146003WL027681
|
RINKI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228673
|
|
RINKI
|
()
|
|
99
|
BALAHA
|
UP-46-003-075-001/54029
(BAIWAHI)
|
3146003000NRG23080820220460952
|
08/08/2022
|
SATNU
|
3146003WL027681
|
SATNU
|
00176
|
IDIB000R578
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026229039
|
|
SATNU
|
()
|
|
100
|
BALAHA
|
UP-46-003-075-001/54035
(BAIWAHI)
|
3146003000NRG23080820220461081
|
08/08/2022
|
MOHARMALI
|
3146003WL027690
|
MOHARMALI
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228779
|
|
MOHARMALI
|
()
|
|
101
|
BALAHA
|
UP-46-003-075-001/54036
(BAIWAHI)
|
3146003000NRG23080820220460954
|
08/08/2022
|
PAIDE
|
3146003WL027681
|
PAIDE
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229070
|
|
PAIDE
|
()
|
|
102
|
BALAHA
|
UP-46-003-075-001/54037
(BAIWAHI)
|
3146003000NRG23080820220460773
|
08/08/2022
|
BINDRA.
|
3146003WL027673
|
BINDRA.
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229090
|
|
BINDRA.
|
()
|
|
103
|
BALAHA
|
UP-46-003-075-001/54040
(BAIWAHI)
|
3146003000NRG23080820220460774
|
08/08/2022
|
PAWAN KUMAR
|
3146003WL027673
|
PAWAN KUMAR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228778
|
|
PAWAN KUMAR
|
()
|
|
104
|
BALAHA
|
UP-46-003-075-001/54040
(BAIWAHI)
|
3146003000NRG23080820220460616
|
08/08/2022
|
SONI
|
3146003WL027666
|
SONI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228755
|
|
SONI
|
()
|
|
105
|
BALAHA
|
UP-46-003-075-001/54041-A
(BAIWAHI)
|
3146003000NRG23080820220460955
|
08/08/2022
|
RAMADAL
|
3146003WL027681
|
RAMADAL
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228801
|
|
RAMADAL
|
()
|
|
106
|
BALAHA
|
UP-46-003-075-001/54053
(BAIWAHI)
|
3146003000NRG23080820220460775
|
08/08/2022
|
HARI RAM
|
3146003WL027673
|
HARI RAM
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229021
|
|
HARI RAM
|
()
|
|
107
|
BALAHA
|
UP-46-003-075-001/54058
(BAIWAHI)
|
3146003000NRG23080820220460618
|
08/08/2022
|
GITA DEVI
|
3146003WL027666
|
GITA DEVI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229086
|
|
GITA DEVI
|
()
|
|
108
|
BALAHA
|
UP-46-003-075-001/54059
(BAIWAHI)
|
3146003000NRG23080820220460619
|
08/08/2022
|
SANTOSHI
|
3146003WL027666
|
SANTOSHI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228744
|
|
SANTOSHI
|
()
|
|
109
|
BALAHA
|
UP-46-003-075-001/54060
(BAIWAHI)
|
3146003000NRG23080820220460620
|
08/08/2022
|
JAKIR
|
3146003WL027666
|
JAKIR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228763
|
|
JAKIR
|
()
|
|
110
|
BALAHA
|
UP-46-003-075-001/54065
(BAIWAHI)
|
3146003000NRG23080820220460623
|
08/08/2022
|
KRIPA RAM
|
3146003WL027666
|
KRIPA RAM
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229037
|
|
KRIPA RAM
|
()
|
|
111
|
BALAHA
|
UP-46-003-075-001/54069
(BAIWAHI)
|
3146003000NRG23080820220460624
|
08/08/2022
|
BABU
|
3146003WL027666
|
BABU
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228767
|
|
BABU
|
()
|
|
112
|
BALAHA
|
UP-46-003-075-001/54073
(BAIWAHI)
|
3146003000NRG23080820220460867
|
08/08/2022
|
PUSHPA
|
3146003WL027678
|
PUSHPA
|
00176
|
IDIB000R578
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026229036
|
|
PUSHPA
|
()
|
|
113
|
BALAHA
|
UP-46-003-075-001/54073
(BAIWAHI)
|
3146003000NRG23080820220460626
|
08/08/2022
|
RIKKHI RAM
|
3146003WL027666
|
RIKKHI RAM
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229048
|
|
RIKKHI RAM
|
()
|
|
114
|
BALAHA
|
UP-46-003-075-001/54074-A
(BAIWAHI)
|
3146003000NRG23080820220460956
|
08/08/2022
|
NANDRAM
|
3146003WL027681
|
NANDRAM
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228805
|
|
NANDRAM
|
()
|
|
115
|
BALAHA
|
UP-46-003-075-001/54082
(BAIWAHI)
|
3146003000NRG23080820220461084
|
08/08/2022
|
SUGHRI
|
3146003WL027690
|
SUGHRI
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228985
|
|
SUGHRI
|
()
|
|
116
|
BALAHA
|
UP-46-003-075-001/54084
(BAIWAHI)
|
3146003000NRG23080820220460957
|
08/08/2022
|
SRI RAM
|
3146003WL027681
|
SRI RAM
|
00176
|
IDIB000R578
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026228774
|
|
SRI RAM
|
()
|
|
117
|
BALAHA
|
UP-46-003-075-001/54086
(BAIWAHI)
|
3146003000NRG23080820220461086
|
08/08/2022
|
MUSTAK
|
3146003WL027690
|
MUSTAK
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228982
|
|
MUSTAK
|
()
|
|
118
|
BALAHA
|
UP-46-003-075-001/54094
(BAIWAHI)
|
3146003000NRG23080820220461087
|
08/08/2022
|
JALEEL
|
3146003WL027690
|
JALEEL
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228741
|
|
JALEEL
|
()
|
|
119
|
BALAHA
|
UP-46-003-075-001/54100
(BAIWAHI)
|
3146003000NRG23080820220461088
|
08/08/2022
|
ASGAR
|
3146003WL027690
|
ASGAR
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026229025
|
|
ASGAR
|
()
|
|
120
|
BALAHA
|
UP-46-003-075-001/54102
(BAIWAHI)
|
3146003000NRG23080820220461089
|
08/08/2022
|
RAKES
|
3146003WL027690
|
RAKES
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026229093
|
|
RAKES
|
()
|
|
121
|
BALAHA
|
UP-46-003-075-001/54107
(BAIWAHI)
|
3146003000NRG23080820220460958
|
08/08/2022
|
BHAGUTI
|
3146003WL027681
|
BHAGUTI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229022
|
|
BHAGUTI
|
()
|
|
122
|
BALAHA
|
UP-46-003-075-001/54108
(BAIWAHI)
|
3146003000NRG23080820220460776
|
08/08/2022
|
VIJAY KUMAR
|
3146003WL027673
|
VIJAY KUMAR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228785
|
|
VIJAY KUMAR
|
()
|
|
123
|
BALAHA
|
UP-46-003-075-001/541091
(BAIWAHI)
|
3146003000NRG23080820220460627
|
08/08/2022
|
SAJIDA
|
3146003WL027666
|
SAJIDA
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228783
|
|
SAJIDA
|
()
|
|
124
|
BALAHA
|
UP-46-003-075-001/541118
(BAIWAHI)
|
3146003000NRG23080820220460868
|
08/08/2022
|
JUBER
|
3146003WL027678
|
JUBER
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228669
|
|
JUBER
|
()
|
|
125
|
BALAHA
|
UP-46-003-075-001/541132
(BAIWAHI)
|
3146003000NRG23080820220461090
|
08/08/2022
|
LALA
|
3146003WL027690
|
LALA
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026229049
|
|
LALA
|
()
|
|
126
|
BALAHA
|
UP-46-003-075-001/54114
(BAIWAHI)
|
3146003000NRG23080820220460959
|
08/08/2022
|
CHOTE
|
3146003WL027681
|
CHOTE
|
00176
|
IDIB000R578
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026229026
|
|
CHOTE
|
()
|
|
127
|
BALAHA
|
UP-46-003-075-001/54145
(BAIWAHI)
|
3146003000NRG23080820220460779
|
08/08/2022
|
LAL JI
|
3146003WL027673
|
LAL JI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229035
|
|
LAL JI
|
()
|
|
128
|
BALAHA
|
UP-46-003-075-001/54145
(BAIWAHI)
|
3146003000NRG23080820220460628
|
08/08/2022
|
VINOD
|
3146003WL027666
|
VINOD
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228745
|
|
VINOD
|
()
|
|
129
|
BALAHA
|
UP-46-003-075-001/54151
(BAIWAHI)
|
3146003000NRG23080820220460629
|
08/08/2022
|
KUNWARE
|
3146003WL027666
|
KUNWARE
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228795
|
|
KUNWARE
|
()
|
|
130
|
BALAHA
|
UP-46-003-075-001/54156
(BAIWAHI)
|
3146003000NRG23080820220461092
|
08/08/2022
|
MOTI LAL
|
3146003WL027690
|
MOTI LAL
|
00176
|
IDIB000R578
|
2343
|
2343
|
Rejected
|
19/08/2022
|
|
4026229094
|
A/c Blocked or Frozen
|
|
|
|
131
|
BALAHA
|
UP-46-003-075-001/54165
(BAIWAHI)
|
3146003000NRG23080820220460870
|
08/08/2022
|
KALLU
|
3146003WL027678
|
KALLU
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228792
|
|
KALLU
|
()
|
|
132
|
BALAHA
|
UP-46-003-075-001/54168
(BAIWAHI)
|
3146003000NRG23080820220460630
|
08/08/2022
|
KULDEEP
|
3146003WL027666
|
KULDEEP
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228797
|
|
KULDEEP
|
()
|
|
133
|
BALAHA
|
UP-46-003-075-001/54174
(BAIWAHI)
|
3146003000NRG23080820220460631
|
08/08/2022
|
PARSU RAM
|
3146003WL027666
|
PARSU RAM
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229085
|
|
PARSU RAM
|
()
|
|
134
|
BALAHA
|
UP-46-003-075-001/54180
(BAIWAHI)
|
3146003000NRG23080820220460871
|
08/08/2022
|
HARI RAM
|
3146003WL027678
|
HARI RAM
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229083
|
|
HARI RAM
|
()
|
|
135
|
BALAHA
|
UP-46-003-075-001/54182
(BAIWAHI)
|
3146003000NRG23080820220460872
|
08/08/2022
|
CHANGU
|
3146003WL027678
|
CHANGU
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228987
|
|
CHANGU
|
()
|
|
136
|
BALAHA
|
UP-46-003-075-001/54189
(BAIWAHI)
|
3146003000NRG23080820220460873
|
08/08/2022
|
SANT RAM
|
3146003WL027678
|
SANT RAM
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228748
|
|
SANT RAM
|
()
|
|
137
|
BALAHA
|
UP-46-003-075-001/54195
(BAIWAHI)
|
3146003000NRG23080820220460875
|
08/08/2022
|
DHONE
|
3146003WL027678
|
DHONE
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229088
|
|
DHONE
|
()
|
|
138
|
BALAHA
|
UP-46-003-075-001/54197
(BAIWAHI)
|
3146003000NRG23080820220460876
|
08/08/2022
|
DAYA RAM
|
3146003WL027678
|
DAYA RAM
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229020
|
|
DAYA RAM
|
()
|
|
139
|
BALAHA
|
UP-46-003-075-001/54200
(BAIWAHI)
|
3146003000NRG23080820220460877
|
08/08/2022
|
BADLU
|
3146003WL027678
|
BADLU
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229089
|
|
BADLU
|
()
|
|
140
|
BALAHA
|
UP-46-003-075-001/54200
(BAIWAHI)
|
3146003000NRG23080820220460633
|
08/08/2022
|
SAGAR
|
3146003WL027666
|
SAGAR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229024
|
|
SAGAR
|
()
|
|
141
|
BALAHA
|
UP-46-003-075-001/54210
(BAIWAHI)
|
3146003000NRG23080820220460960
|
08/08/2022
|
ABHILASH
|
3146003WL027681
|
ABHILASH
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228798
|
|
ABHILASH
|
()
|
|
142
|
BALAHA
|
UP-46-003-075-001/54213
(BAIWAHI)
|
3146003000NRG23080820220460878
|
08/08/2022
|
BACHANU
|
3146003WL027678
|
BACHANU
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229040
|
|
BACHANU
|
()
|
|
143
|
BALAHA
|
UP-46-003-075-001/54216
(BAIWAHI)
|
3146003000NRG23080820220460879
|
08/08/2022
|
GARIBE
|
3146003WL027678
|
GARIBE
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228743
|
|
GARIBE
|
()
|
|
144
|
BALAHA
|
UP-46-003-075-001/54216
(BAIWAHI)
|
3146003000NRG23080820220460961
|
08/08/2022
|
KRISHNA WATI
|
3146003WL027681
|
KRISHNA WATI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229041
|
|
KRISHNA WATI
|
()
|
|
145
|
BALAHA
|
UP-46-003-075-001/54218-A
(BAIWAHI)
|
3146003000NRG23080820220460880
|
08/08/2022
|
LILAWATI
|
3146003WL027678
|
LILAWATI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228773
|
|
LILAWATI
|
()
|
|
146
|
BALAHA
|
UP-46-003-075-001/54235
(BAIWAHI)
|
3146003000NRG23080820220461095
|
08/08/2022
|
MUSRUDDIN
|
3146003WL027690
|
MUSRUDDIN
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228957
|
|
MUSRUDDIN
|
()
|
|
147
|
BALAHA
|
UP-46-003-075-001/54236
(BAIWAHI)
|
3146003000NRG23080820220461096
|
08/08/2022
|
DUBAR
|
3146003WL027690
|
DUBAR
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228942
|
|
DUBAR
|
()
|
|
148
|
BALAHA
|
UP-46-003-075-001/54237-A
(BAIWAHI)
|
3146003000NRG23080820220460634
|
08/08/2022
|
BARATI
|
3146003WL027666
|
BARATI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228776
|
|
BARATI
|
()
|
|
149
|
BALAHA
|
UP-46-003-075-001/54238
(BAIWAHI)
|
3146003000NRG23080820220460635
|
08/08/2022
|
SHATROHAN
|
3146003WL027666
|
SHATROHAN
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228948
|
|
SHATROHAN
|
()
|
|
150
|
BALAHA
|
UP-46-003-075-001/54250-A
(BAIWAHI)
|
3146003000NRG23080820220460881
|
08/08/2022
|
RAM VIRCHH
|
3146003WL027678
|
RAM VIRCHH
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229027
|
|
RAM VIRCHH
|
()
|
|
151
|
BALAHA
|
UP-46-003-075-001/54271
(BAIWAHI)
|
3146003000NRG23080820220460882
|
08/08/2022
|
DEEP NARAYAN
|
3146003WL027678
|
DEEP NARAYAN
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229023
|
|
DEEP NARAYAN
|
()
|
|
152
|
BALAHA
|
UP-46-003-075-001/54279
(BAIWAHI)
|
3146003000NRG23080820220460962
|
08/08/2022
|
KAMLA
|
3146003WL027681
|
KAMLA
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228747
|
|
KAMLA
|
()
|
|
153
|
BALAHA
|
UP-46-003-075-001/54287
(BAIWAHI)
|
3146003000NRG23080820220460639
|
08/08/2022
|
SUNDAR
|
3146003WL027666
|
SUNDAR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229091
|
|
SUNDAR
|
()
|
|
154
|
BALAHA
|
UP-46-003-075-001/54288
(BAIWAHI)
|
3146003000NRG23080820220460884
|
08/08/2022
|
SUKAI
|
3146003WL027678
|
SUKAI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229092
|
|
SUKAI
|
()
|
|
155
|
BALAHA
|
UP-46-003-075-001/54304-A
(BAIWAHI)
|
3146003000NRG23080820220461097
|
08/08/2022
|
RAM DEVI
|
3146003WL027690
|
RAM DEVI
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228777
|
|
RAM DEVI
|
()
|
|
156
|
BALAHA
|
UP-46-003-075-001/54321
(BAIWAHI)
|
3146003000NRG23080820220460885
|
08/08/2022
|
PAWAN KUMAR
|
3146003WL027678
|
PAWAN KUMAR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228793
|
|
PAWAN KUMAR
|
()
|
|
157
|
BALAHA
|
UP-46-003-075-001/54327
(BAIWAHI)
|
3146003000NRG23080820220460963
|
08/08/2022
|
FOOL MATI
|
3146003WL027681
|
FOOL MATI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228802
|
|
FOOL MATI
|
()
|
|
158
|
BALAHA
|
UP-46-003-075-001/54328
(BAIWAHI)
|
3146003000NRG23080820220460964
|
08/08/2022
|
SHANKAR
|
3146003WL027681
|
SHANKAR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228678
|
|
SHANKAR
|
()
|
|
159
|
BALAHA
|
UP-46-003-075-001/54333
(BAIWAHI)
|
3146003000NRG23080820220461098
|
08/08/2022
|
PRAHLAAD
|
3146003WL027690
|
PRAHLAAD
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026229084
|
|
PRAHLAAD
|
()
|
|
160
|
BALAHA
|
UP-46-003-075-001/54344-A
(BAIWAHI)
|
3146003000NRG23080820220460886
|
08/08/2022
|
GOPI
|
3146003WL027678
|
GOPI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228986
|
|
GOPI
|
()
|
|
161
|
BALAHA
|
UP-46-003-075-001/54346
(BAIWAHI)
|
3146003000NRG23080820220460887
|
08/08/2022
|
ANEETA
|
3146003WL027678
|
ANEETA
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228931
|
|
ANEETA
|
()
|
|
162
|
BALAHA
|
UP-46-003-075-001/54346
(BAIWAHI)
|
3146003000NRG23080820220460965
|
08/08/2022
|
NARESH
|
3146003WL027681
|
NARESH
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228764
|
|
NARESH
|
()
|
|
163
|
BALAHA
|
UP-46-003-075-001/54354
(BAIWAHI)
|
3146003000NRG23080820220461099
|
08/08/2022
|
DUBAR
|
3146003WL027690
|
DUBAR
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228782
|
|
DUBAR
|
()
|
|
164
|
BALAHA
|
UP-46-003-075-001/54354
(BAIWAHI)
|
3146003000NRG23080820220461100
|
08/08/2022
|
SHANTI
|
3146003WL027690
|
SHANTI
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228784
|
|
SHANTI
|
()
|
|
165
|
BALAHA
|
UP-46-003-075-001/54357-A
(BAIWAHI)
|
3146003000NRG23080820220460888
|
08/08/2022
|
SONU
|
3146003WL027678
|
SONU
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228796
|
|
SONU
|
()
|
|
166
|
BALAHA
|
UP-46-003-075-001/54377
(BAIWAHI)
|
3146003000NRG23080820220460892
|
08/08/2022
|
BUDH RAM
|
3146003WL027678
|
BUDH RAM
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228930
|
|
BUDH RAM
|
()
|
|
167
|
BALAHA
|
UP-46-003-075-001/54379
(BAIWAHI)
|
3146003000NRG23080820220461102
|
08/08/2022
|
BABU LAL
|
3146003WL027690
|
BABU LAL
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026229042
|
|
BABU LAL
|
()
|
|
168
|
BALAHA
|
UP-46-003-075-001/54395-B
(BAIWAHI)
|
3146003000NRG23080820220460895
|
08/08/2022
|
RAM NARESH
|
3146003WL027678
|
RAM NARESH
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228768
|
|
RAM NARESH
|
()
|
|
169
|
BALAHA
|
UP-46-003-075-001/54405-B
(BAIWAHI)
|
3146003000NRG23080820220460897
|
08/08/2022
|
RUPASI
|
3146003WL027678
|
RUPASI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229015
|
|
RUPASI
|
()
|
|
170
|
BALAHA
|
UP-46-003-075-001/54422
(BAIWAHI)
|
3146003000NRG23080820220460899
|
08/08/2022
|
ASHA DEVI
|
3146003WL027678
|
ASHA DEVI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228757
|
|
ASHA DEVI
|
()
|
|
171
|
BALAHA
|
UP-46-003-075-001/54424-A
(BAIWAHI)
|
3146003000NRG23080820220461104
|
08/08/2022
|
HEMA
|
3146003WL027690
|
HEMA
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026229016
|
|
HEMA
|
()
|
|
172
|
BALAHA
|
UP-46-003-075-001/54444
(BAIWAHI)
|
3146003000NRG23080820220460901
|
08/08/2022
|
GHANSHYAM
|
3146003WL027678
|
GHANSHYAM
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228984
|
|
GHANSHYAM
|
()
|
|
173
|
BALAHA
|
UP-46-003-075-001/54464
(BAIWAHI)
|
3146003000NRG23080820220460902
|
08/08/2022
|
RAMCHANDAR
|
3146003WL027678
|
RAMCHANDAR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228956
|
|
RAMCHANDAR
|
()
|
|
174
|
BALAHA
|
UP-46-003-075-001/54479
(BAIWAHI)
|
3146003000NRG23080820220460903
|
08/08/2022
|
AMIT
|
3146003WL027678
|
AMIT
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229087
|
|
AMIT
|
()
|
|
175
|
BALAHA
|
UP-46-003-075-001/54480-A
(BAIWAHI)
|
3146003000NRG23080820220460967
|
08/08/2022
|
BUDHILAL
|
3146003WL027681
|
BUDHILAL
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229013
|
|
BUDHILAL
|
()
|
|
176
|
BALAHA
|
UP-46-003-075-001/54483-A
(BAIWAHI)
|
3146003000NRG23080820220460640
|
08/08/2022
|
MOHINI
|
3146003WL027666
|
MOHINI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229014
|
|
MOHINI
|
()
|
|
177
|
BALAHA
|
UP-46-003-075-001/54483-A
(BAIWAHI)
|
3146003000NRG23080820220460641
|
08/08/2022
|
SONE
|
3146003WL027666
|
SONE
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228803
|
|
SONE
|
()
|
|
178
|
BALAHA
|
UP-46-003-075-001/54489
(BAIWAHI)
|
3146003000NRG23080820220460968
|
08/08/2022
|
PARANA DEVI
|
3146003WL027681
|
PARANA DEVI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228932
|
|
PARANA DEVI
|
()
|
|
179
|
BALAHA
|
UP-46-003-075-001/54501-A
(BAIWAHI)
|
3146003000NRG23080820220460905
|
08/08/2022
|
ANIL
|
3146003WL027678
|
ANIL
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228804
|
|
ANIL
|
()
|
|
180
|
BALAHA
|
UP-46-003-075-001/54501-A
(BAIWAHI)
|
3146003000NRG23080820220460904
|
08/08/2022
|
RAJRANI
|
3146003WL027678
|
RAJRANI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228799
|
|
RAJRANI
|
()
|
|
181
|
BALAHA
|
UP-46-003-075-001/54512
(BAIWAHI)
|
3146003000NRG23080820220460642
|
08/08/2022
|
NANKAI
|
3146003WL027666
|
NANKAI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228759
|
|
NANKAI
|
()
|
|
182
|
BALAHA
|
UP-46-003-075-001/54547
(BAIWAHI)
|
3146003000NRG23080820220460643
|
08/08/2022
|
CHHOTKAI
|
3146003WL027666
|
CHHOTKAI
|
00176
|
IDIB000R578
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026228760
|
|
CHHOTKAI
|
()
|
|
183
|
BALAHA
|
UP-46-003-075-001/54548
(BAIWAHI)
|
3146003000NRG23080820220460644
|
08/08/2022
|
GANGA RAM
|
3146003WL027666
|
GANGA RAM
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228758
|
|
GANGA RAM
|
()
|
|
184
|
BALAHA
|
UP-46-003-075-001/54565
(BAIWAHI)
|
3146003000NRG23080820220461105
|
08/08/2022
|
GHURE
|
3146003WL027690
|
GHURE
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228750
|
|
GHURE
|
()
|
|
185
|
BALAHA
|
UP-46-003-075-001/54565
(BAIWAHI)
|
3146003000NRG23080820220460497
|
08/08/2022
|
ISLAMAN
|
3146003WL027662
|
ISLAMAN
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228751
|
|
ISLAMAN
|
()
|
|
186
|
BALAHA
|
UP-46-003-075-001/54569
(BAIWAHI)
|
3146003000NRG23080820220460499
|
08/08/2022
|
CHANDRIKA
|
3146003WL027662
|
CHANDRIKA
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228752
|
|
CHANDRIKA
|
()
|
|
187
|
BALAHA
|
UP-46-003-075-001/54569
(BAIWAHI)
|
3146003000NRG23080820220461106
|
08/08/2022
|
SONI
|
3146003WL027690
|
SONI
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228772
|
|
SONI
|
()
|
|
188
|
BALAHA
|
UP-46-003-075-001/54590
(BAIWAHI)
|
3146003000NRG23080820220461108
|
08/08/2022
|
BEFAI
|
3146003WL027690
|
BEFAI
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228983
|
|
BEFAI
|
()
|
|
189
|
BALAHA
|
UP-46-003-075-001/54592
(BAIWAHI)
|
3146003000NRG23080820220460969
|
08/08/2022
|
MUNSHI LAL
|
3146003WL027681
|
MUNSHI LAL
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228753
|
|
MUNSHI LAL
|
()
|
|
190
|
BALAHA
|
UP-46-003-075-001/54599
(BAIWAHI)
|
3146003000NRG23080820220460970
|
08/08/2022
|
MULE RAM
|
3146003WL027681
|
MULE RAM
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228742
|
|
MULE RAM
|
()
|
|
191
|
BALAHA
|
UP-46-003-075-001/54600-A
(BAIWAHI)
|
3146003000NRG23080820220460645
|
08/08/2022
|
MANOHAR
|
3146003WL027666
|
MANOHAR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Rejected
|
19/08/2022
|
|
4026228775
|
Account closed
|
|
|
|
192
|
BALAHA
|
UP-46-003-075-001/54612
(BAIWAHI)
|
3146003000NRG23080820220460785
|
08/08/2022
|
NANKUNNI
|
3146003WL027673
|
NANKUNNI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228756
|
|
NANKUNNI
|
()
|
|
193
|
BALAHA
|
UP-46-003-075-001/54612
(BAIWAHI)
|
3146003000NRG23080820220460972
|
08/08/2022
|
RAGHURAJ
|
3146003WL027681
|
RAGHURAJ
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228749
|
|
RAGHURAJ
|
()
|
|
194
|
BALAHA
|
UP-46-003-075-001/54617
(BAIWAHI)
|
3146003000NRG23080820220460646
|
08/08/2022
|
RAMAWATI
|
3146003WL027666
|
RAMAWATI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228762
|
|
RAMAWATI
|
()
|
|
195
|
BALAHA
|
UP-46-003-075-001/54618
(BAIWAHI)
|
3146003000NRG23080820220460974
|
08/08/2022
|
RAM VILASH
|
3146003WL027681
|
RAM VILASH
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228754
|
|
RAM VILASH
|
()
|
|
196
|
BALAHA
|
UP-46-003-075-001/54624-A
(BAIWAHI)
|
3146003000NRG23080820220460647
|
08/08/2022
|
INDERSEN
|
3146003WL027666
|
INDERSEN
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228800
|
|
INDERSEN
|
()
|
|
197
|
BALAHA
|
UP-46-003-075-001/54640
(BAIWAHI)
|
3146003000NRG23080820220461109
|
08/08/2022
|
SHAMIULLA
|
3146003WL027690
|
SHAMIULLA
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228765
|
|
SHAMIULLA
|
()
|
|
198
|
BALAHA
|
UP-46-003-075-001/54651
(BAIWAHI)
|
3146003000NRG23080820220461110
|
08/08/2022
|
HETRAM
|
3146003WL027690
|
HETRAM
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228766
|
|
HETRAM
|
()
|
|
199
|
BALAHA
|
UP-46-003-075-001/54673
(BAIWAHI)
|
3146003000NRG23080820220461111
|
08/08/2022
|
SUGHARA
|
3146003WL027690
|
SUGHARA
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228780
|
|
SUGHARA
|
()
|
|
200
|
BALAHA
|
UP-46-003-075-001/54698
(BAIWAHI)
|
3146003000NRG23080820220460975
|
08/08/2022
|
SHIKHA DEVI
|
3146003WL027681
|
SHIKHA DEVI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229028
|
|
SHIKHA DEVI
|
()
|
|
201
|
BALAHA
|
UP-46-003-075-001/54714
(BAIWAHI)
|
3146003000NRG23080820220460787
|
08/08/2022
|
RAM MILAN
|
3146003WL027673
|
RAM MILAN
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229074
|
|
RAM MILAN
|
()
|
|
202
|
BALAHA
|
UP-46-003-075-001/54718
(BAIWAHI)
|
3146003000NRG23080820220461112
|
08/08/2022
|
RAM NARESH
|
3146003WL027690
|
RAM NARESH
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026229079
|
|
RAM NARESH
|
()
|
|
203
|
BALAHA
|
UP-46-003-075-001/54729
(BAIWAHI)
|
3146003000NRG23080820220461113
|
08/08/2022
|
NAZAAR
|
3146003WL027690
|
NAZAAR
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026229073
|
|
NAZAAR
|
()
|
|
204
|
BALAHA
|
UP-46-003-075-001/54739
(BAIWAHI)
|
3146003000NRG23080820220460976
|
08/08/2022
|
BRIJESH KUMAR
|
3146003WL027681
|
BRIJESH KUMAR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229077
|
|
BRIJESH KUMAR
|
()
|
|
205
|
BALAHA
|
UP-46-003-075-001/54740
(BAIWAHI)
|
3146003000NRG23080820220460501
|
08/08/2022
|
POOJA SONI
|
3146003WL027662
|
POOJA SONI
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229078
|
|
POOJA SONI
|
()
|
|
206
|
BALAHA
|
UP-46-003-075-001/54741
(BAIWAHI)
|
3146003000NRG23080820220460977
|
08/08/2022
|
SHIV BABU
|
3146003WL027681
|
SHIV BABU
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229072
|
|
SHIV BABU
|
()
|
|
207
|
BALAHA
|
UP-46-003-075-001/54742
(BAIWAHI)
|
3146003000NRG23080820220460788
|
08/08/2022
|
NIRANKAR
|
3146003WL027673
|
NIRANKAR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229071
|
|
NIRANKAR
|
()
|
|
208
|
BALAHA
|
UP-46-003-075-001/54745
(BAIWAHI)
|
3146003000NRG23080820220460789
|
08/08/2022
|
MUBARAK
|
3146003WL027673
|
MUBARAK
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229075
|
|
MUBARAK
|
()
|
|
209
|
BALAHA
|
UP-46-003-075-001/54746
(BAIWAHI)
|
3146003000NRG23080820220461114
|
08/08/2022
|
JEETPAL
|
3146003WL027690
|
JEETPAL
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026229080
|
|
JEETPAL
|
()
|
|
210
|
BALAHA
|
UP-46-003-075-001/54753
(BAIWAHI)
|
3146003000NRG23080820220460648
|
08/08/2022
|
AAKSH VERMA
|
3146003WL027666
|
AAKSH VERMA
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229076
|
|
AAKSH VERMA
|
()
|
|
211
|
BALAHA
|
UP-46-003-075-001/54776
(BAIWAHI)
|
3146003000NRG23080820220460790
|
08/08/2022
|
ARCHANA
|
3146003WL027673
|
ARCHANA
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229081
|
|
ARCHANA
|
()
|
|
212
|
BALAHA
|
UP-46-003-075-001/54776
(BAIWAHI)
|
3146003000NRG23080820220460649
|
08/08/2022
|
CHHOTKANNA
|
3146003WL027666
|
CHHOTKANNA
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229082
|
|
CHHOTKANNA
|
()
|
|
213
|
BALAHA
|
UP-46-003-075-001/54799
(BAIWAHI)
|
3146003000NRG23080820220460502
|
08/08/2022
|
TEJBAL
|
3146003WL027662
|
TEJBAL
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229095
|
|
TEJBAL
|
()
|
|
214
|
BALAHA
|
UP-46-003-075-001/54804
(BAIWAHI)
|
3146003000NRG23080820220460979
|
08/08/2022
|
SHER BAHADUR
|
3146003WL027681
|
SHER BAHADUR
|
00176
|
IDIB000R578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228683
|
|
SHER BAHADUR
|
()
|
|
215
|
BALAHA
|
UP-46-003-075-001/54806
(BAIWAHI)
|
3146003000NRG23080820220461115
|
08/08/2022
|
VINOD
|
3146003WL027690
|
VINOD
|
00176
|
IDIB000R578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228933
|
|
VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299052
|
299052
|
|
|
|
|
|
|
|
|
216
|
BALAHA
|
UP-46-003-014-003/61384
(BANJARIYA)
|
3146003000NRG23080820220459171
|
08/08/2022
|
SANJAY SINGH
|
3146003WL027587
|
SANJAY SINGH
|
00354
|
PUNB0271900
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229029
|
|
SANJAY SINGH
|
()
|
|
217
|
BALAHA
|
UP-46-003-084-001/8505
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458547
|
08/08/2022
|
HASEEB KHAN
|
3146003WL027517
|
HASEEB KHAN
|
00354
|
PUNB0271900
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026229031
|
|
HASEEB KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
218
|
BALAHA
|
UP-46-003-037-004/19848
(GULRA)
|
3146003000NRG23080820220459995
|
08/08/2022
|
SEVAKRAM
|
3146003WL027645
|
SEVAKRAM
|
00415
|
SBIN0000140
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229004
|
|
MR SEWAK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
219
|
BALAHA
|
UP-46-003-006-001/02074
(BAGHA)
|
3146003000NRG23080820220460030
|
08/08/2022
|
NAND KISHOR
|
3146003WL027647
|
NAND KISHOR
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228791
|
|
MR NAND KISHOR
|
()
|
|
220
|
BALAHA
|
UP-46-003-006-001/02092
(BAGHA)
|
3146003000NRG23080820220460314
|
08/08/2022
|
RITA
|
3146003WL027657
|
RITA
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229018
|
|
MS REETA A
|
()
|
|
221
|
BALAHA
|
UP-46-003-006-001/02104
(BAGHA)
|
3146003000NRG23080820220460032
|
08/08/2022
|
LALMATI
|
3146003WL027647
|
LALMATI
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228789
|
|
MS LALMATI I
|
()
|
|
222
|
BALAHA
|
UP-46-003-006-001/02249
(BAGHA)
|
3146003000NRG23080820220460041
|
08/08/2022
|
RAAMFAL
|
3146003WL027647
|
RAAMFAL
|
00415
|
SBIN0009874
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026228940
|
|
MR RAMFAL
|
()
|
|
223
|
BALAHA
|
UP-46-003-006-001/02303
(BAGHA)
|
3146003000NRG23080820220460047
|
08/08/2022
|
PRAMOD
|
3146003WL027647
|
PRAMOD
|
00415
|
SBIN0009874
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228680
|
|
MR PRAMOD KUMAR
|
()
|
|
224
|
BALAHA
|
UP-46-003-006-001/02308
(BAGHA)
|
3146003000NRG23080820220460327
|
08/08/2022
|
MAYAWATI
|
3146003WL027657
|
MAYAWATI
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229019
|
|
MS MAYAWATI I
|
()
|
|
225
|
BALAHA
|
UP-46-003-006-001/02328
(BAGHA)
|
3146003000NRG23080820220460330
|
08/08/2022
|
RAMESH
|
3146003WL027657
|
RAMESH
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228941
|
|
MR RAMESH KUMAR
|
()
|
|
226
|
BALAHA
|
UP-46-003-006-001/2045-A
(BAGHA)
|
3146003000NRG23080820220460334
|
08/08/2022
|
ROOP RANI
|
3146003WL027657
|
ROOP RANI
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228788
|
|
MS ROOPRANI I
|
()
|
|
227
|
BALAHA
|
UP-46-003-006-001/2316
(BAGHA)
|
3146003000NRG23080820220460346
|
08/08/2022
|
MEENU
|
3146003WL027657
|
MEENU
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229011
|
|
MS MEENU DVIVEDI
|
()
|
|
228
|
BALAHA
|
UP-46-003-006-001/2377
(BAGHA)
|
3146003000NRG23080820220460347
|
08/08/2022
|
ANEETA KUMARI
|
3146003WL027657
|
ANEETA KUMARI
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228761
|
|
MS ANEETA KUMARI
|
()
|
|
229
|
BALAHA
|
UP-46-003-006-001/2414
(BAGHA)
|
3146003000NRG23080820220460355
|
08/08/2022
|
SUNITA
|
3146003WL027657
|
SUNITA
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228786
|
|
MS SUNITA VERMA
|
()
|
|
230
|
BALAHA
|
UP-46-003-006-001/2460
(BAGHA)
|
3146003000NRG23080820220460063
|
08/08/2022
|
SIMRATI
|
3146003WL027647
|
SIMRATI
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228790
|
|
MS SUMIRATI I
|
()
|
|
231
|
BALAHA
|
UP-46-003-006-001/2472
(BAGHA)
|
3146003000NRG23080820220460367
|
08/08/2022
|
GEETA DEVI
|
3146003WL027657
|
GEETA DEVI
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229034
|
|
MRS GITA DEVI
|
()
|
|
232
|
BALAHA
|
UP-46-003-006-001/2492
(BAGHA)
|
3146003000NRG23080820220460065
|
08/08/2022
|
REENA
|
3146003WL027647
|
REENA
|
00415
|
SBIN0009874
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026228787
|
|
MS REENA DEVI
|
()
|
|
233
|
BALAHA
|
UP-46-003-006-001/2545
(BAGHA)
|
3146003000NRG23080820220460373
|
08/08/2022
|
ISLAM ALI
|
3146003WL027657
|
ISLAM ALI
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228771
|
|
MR ISLAM ALI
|
()
|
|
234
|
BALAHA
|
UP-46-003-006-001/2547
(BAGHA)
|
3146003000NRG23080820220460375
|
08/08/2022
|
SUBHAM MISHRA
|
3146003WL027657
|
SUBHAM MISHRA
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228770
|
|
MR SHUBHAM MISHRA
|
()
|
|
235
|
BALAHA
|
UP-46-003-006-001/2684
(BAGHA)
|
3146003000NRG23080820220460380
|
08/08/2022
|
SADDAM HUSAIN
|
3146003WL027657
|
SADDAM HUSAIN
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228929
|
|
MR SADDAM HUSAIN
|
()
|
|
236
|
BALAHA
|
UP-46-003-030-005/11756
(GAYGHAT)
|
3146003000NRG23080820220459618
|
08/08/2022
|
MO. AYYOUB KHAN
|
3146003WL027621
|
MO. AYYOUB KHAN
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228665
|
|
MR MO AYYUB KHAN
|
()
|
|
237
|
BALAHA
|
UP-46-003-030-005/151009
(GAYGHAT)
|
3146003000NRG23080820220459749
|
08/08/2022
|
RAMRANI
|
3146003WL027635
|
RAMRANI
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229044
|
|
MS RAMRANI I
|
()
|
|
238
|
BALAHA
|
UP-46-003-030-005/151038
(GAYGHAT)
|
3146003000NRG23080820220459750
|
08/08/2022
|
KABUTRI
|
3146003WL027635
|
KABUTRI
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228922
|
|
MRS KABOOTAR I
|
()
|
|
239
|
BALAHA
|
UP-46-003-030-005/151039
(GAYGHAT)
|
3146003000NRG23080820220459752
|
08/08/2022
|
ITVARI
|
3146003WL027635
|
ITVARI
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229045
|
|
MS MANORANI I
|
()
|
|
240
|
BALAHA
|
UP-46-003-030-005/151039
(GAYGHAT)
|
3146003000NRG23080820220459751
|
08/08/2022
|
MANORANI
|
3146003WL027635
|
MANORANI
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228923
|
|
MS MANORANI I
|
()
|
|
241
|
BALAHA
|
UP-46-003-030-005/151044
(GAYGHAT)
|
3146003000NRG23080820220459754
|
08/08/2022
|
HAASMA
|
3146003WL027635
|
HAASMA
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228692
|
|
MS HASMA A
|
()
|
|
242
|
BALAHA
|
UP-46-003-030-005/151053
(GAYGHAT)
|
3146003000NRG23080820220459755
|
08/08/2022
|
SALEEM
|
3146003WL027635
|
SALEEM
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228693
|
|
MR SALIM M
|
()
|
|
243
|
BALAHA
|
UP-46-003-030-005/151054
(GAYGHAT)
|
3146003000NRG23080820220459756
|
08/08/2022
|
RAHEES
|
3146003WL027635
|
RAHEES
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228694
|
|
MR RAHEESH H
|
()
|
|
244
|
BALAHA
|
UP-46-003-030-005/151054
(GAYGHAT)
|
3146003000NRG23080820220459758
|
08/08/2022
|
SALIYA
|
3146003WL027635
|
SALIYA
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229046
|
|
NO NAME
|
()
|
|
245
|
BALAHA
|
UP-46-003-030-005/151054
(GAYGHAT)
|
3146003000NRG23080820220459757
|
08/08/2022
|
SHAKINA
|
3146003WL027635
|
SHAKINA
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229047
|
|
MRS SAKINAA SAKINAA
|
()
|
|
246
|
BALAHA
|
UP-46-003-030-005/151100
(GAYGHAT)
|
3146003000NRG23080820220459620
|
08/08/2022
|
BHOLA
|
3146003WL027621
|
BHOLA
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229098
|
|
MR BHOLA A
|
()
|
|
247
|
BALAHA
|
UP-46-003-030-005/151103
(GAYGHAT)
|
3146003000NRG23080820220459888
|
08/08/2022
|
GOMTI PRASAD
|
3146003WL027641
|
GOMTI PRASAD
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228666
|
|
MR GOMTI PRASAD
|
()
|
|
248
|
BALAHA
|
UP-46-003-030-005/151146
(GAYGHAT)
|
3146003000NRG23080820220459895
|
08/08/2022
|
ITWARI
|
3146003WL027641
|
ITWARI
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228691
|
|
MR ITAVARI I
|
()
|
|
249
|
BALAHA
|
UP-46-003-030-005/151149
(GAYGHAT)
|
3146003000NRG23080820220459622
|
08/08/2022
|
POONAM
|
3146003WL027621
|
POONAM
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228935
|
|
MS POONAM DEVI
|
()
|
|
250
|
BALAHA
|
UP-46-003-030-005/151263
(GAYGHAT)
|
3146003000NRG23080820220459910
|
08/08/2022
|
NISHA KHAN
|
3146003WL027641
|
NISHA KHAN
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228951
|
|
MISS NISHA A
|
()
|
|
251
|
BALAHA
|
UP-46-003-030-005/151263
(GAYGHAT)
|
3146003000NRG23080820220459909
|
08/08/2022
|
Tasleem
|
3146003WL027641
|
Tasleem
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228946
|
|
MR TASLEEM M
|
()
|
|
252
|
BALAHA
|
UP-46-003-030-005/151264
(GAYGHAT)
|
3146003000NRG23080820220459911
|
08/08/2022
|
Najima
|
3146003WL027641
|
Najima
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228943
|
|
MRS NAJI MA
|
()
|
|
253
|
BALAHA
|
UP-46-003-030-005/151274
(GAYGHAT)
|
3146003000NRG23080820220459912
|
08/08/2022
|
JAKIR HUSAIN
|
3146003WL027641
|
JAKIR HUSAIN
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228944
|
|
MR JAKIR HUSEN
|
()
|
|
254
|
BALAHA
|
UP-46-003-030-005/151274
(GAYGHAT)
|
3146003000NRG23080820220459623
|
08/08/2022
|
KHAIRUL NISA
|
3146003WL027621
|
KHAIRUL NISA
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228945
|
|
MR KHAIRUL NISHA
|
()
|
|
255
|
BALAHA
|
UP-46-003-030-005/151293
(GAYGHAT)
|
3146003000NRG23080820220459915
|
08/08/2022
|
KALVATI
|
3146003WL027641
|
KALVATI
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228953
|
|
MRS KALAWATI I
|
()
|
|
256
|
BALAHA
|
UP-46-003-030-005/151293
(GAYGHAT)
|
3146003000NRG23080820220459914
|
08/08/2022
|
TIRATH RAM
|
3146003WL027641
|
TIRATH RAM
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228952
|
|
MR TEERATH RAM
|
()
|
|
257
|
BALAHA
|
UP-46-003-030-005/151314
(GAYGHAT)
|
3146003000NRG23080820220459624
|
08/08/2022
|
JAMEEL
|
3146003WL027621
|
JAMEEL
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228947
|
|
MR JAMEEL L
|
()
|
|
258
|
BALAHA
|
UP-46-003-030-005/151332
(GAYGHAT)
|
3146003000NRG23080820220459627
|
08/08/2022
|
HASINA BEGAM
|
3146003WL027621
|
HASINA BEGAM
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228950
|
|
MS HASINA BEGAM
|
()
|
|
259
|
BALAHA
|
UP-46-003-030-005/151553
(GAYGHAT)
|
3146003000NRG23080820220459924
|
08/08/2022
|
MUJEEB
|
3146003WL027641
|
MUJEEB
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228949
|
|
MR MUJIB B
|
()
|
|
260
|
BALAHA
|
UP-46-003-030-005/151559
(GAYGHAT)
|
3146003000NRG23080820220459628
|
08/08/2022
|
SAYRA
|
3146003WL027621
|
SAYRA
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228689
|
|
MRS SHAYRA A
|
()
|
|
261
|
BALAHA
|
UP-46-003-030-005/15829-A
(GAYGHAT)
|
3146003000NRG23080820220459631
|
08/08/2022
|
PINTU
|
3146003WL027621
|
PINTU
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228690
|
|
MR PINTOO O
|
()
|
|
262
|
BALAHA
|
UP-46-003-030-005/15972
(GAYGHAT)
|
3146003000NRG23080820220459931
|
08/08/2022
|
KAMAL HASAN
|
3146003WL027641
|
KAMAL HASAN
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228677
|
|
MR KAMAL HASAN
|
()
|
|
263
|
BALAHA
|
UP-46-003-030-005/15983
(GAYGHAT)
|
3146003000NRG23080820220459633
|
08/08/2022
|
SAKEENA BEGUM
|
3146003WL027621
|
SAKEENA BEGUM
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228688
|
|
MS SAKINA BEGAM
|
()
|
|
264
|
BALAHA
|
UP-46-003-030-005/1970
(GAYGHAT)
|
3146003000NRG23080820220459771
|
08/08/2022
|
MAKHAN LAL
|
3146003WL027635
|
MAKHAN LAL
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228934
|
|
MR MAKHAN LAL
|
()
|
|
265
|
BALAHA
|
UP-46-003-037-004/19052-A
(GULRA)
|
3146003000NRG23080820220459816
|
08/08/2022
|
SHANTI DEVI
|
3146003WL027637
|
SHANTI DEVI
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228966
|
|
MS SHANTI DEVI
|
()
|
|
266
|
BALAHA
|
UP-46-003-037-004/19055
(GULRA)
|
3146003000NRG23080820220459818
|
08/08/2022
|
HIRA LAL
|
3146003WL027637
|
HIRA LAL
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228988
|
|
MR HIRA LAL
|
()
|
|
267
|
BALAHA
|
UP-46-003-037-004/19107-A
(GULRA)
|
3146003000NRG23080820220459825
|
08/08/2022
|
RAM NARESH
|
3146003WL027637
|
RAM NARESH
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228989
|
|
MR RAM NARESH
|
()
|
|
268
|
BALAHA
|
UP-46-003-037-004/19304
(GULRA)
|
3146003000NRG23080820220460095
|
08/08/2022
|
DILEEP KUMAR
|
3146003WL027648
|
DILEEP KUMAR
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228990
|
|
MR DILEEP KUMAR
|
()
|
|
269
|
BALAHA
|
UP-46-003-037-004/19636
(GULRA)
|
3146003000NRG23080820220459981
|
08/08/2022
|
SANJAY KUMAR
|
3146003WL027645
|
SANJAY KUMAR
|
00415
|
SBIN0009874
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229003
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129078
|
129078
|
|
|
|
|
|
|
|
|
270
|
BALAHA
|
UP-46-003-037-004/19851
(GULRA)
|
3146003000NRG23080820220459997
|
08/08/2022
|
RAJUGUPTA
|
3146003WL027645
|
RAJUGUPTA
|
00415
|
SBIN0017331
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229038
|
|
MR RAJU GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
271
|
BALAHA
|
UP-46-003-021-002/11729
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458764
|
08/08/2022
|
KANDHAI LAL
|
3146003WL027533
|
KANDHAI LAL
|
00468
|
UBIN0570010
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229067
|
|
KANDHAI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
272
|
BALAHA
|
UP-46-003-006-001/2162
(BAGHA)
|
3146003000NRG23080820220460054
|
08/08/2022
|
SUNITA
|
3146003WL027647
|
SUNITA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228938
|
|
SUNITA
|
()
|
|
273
|
BALAHA
|
UP-46-003-006-001/2172
(BAGHA)
|
3146003000NRG23080820220460055
|
08/08/2022
|
MANJU
|
3146003WL027647
|
MANJU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228937
|
|
MANJU
|
()
|
|
274
|
BALAHA
|
UP-46-003-006-001/2571
(BAGHA)
|
3146003000NRG23080820220460070
|
08/08/2022
|
JAQRUN
|
3146003WL027647
|
JAQRUN
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
19/08/2022
|
|
4026228939
|
|
JAQRUN
|
()
|
|
275
|
BALAHA
|
UP-46-003-030-005/15650
(GAYGHAT)
|
3146003000NRG23080820220459765
|
08/08/2022
|
PESKAR
|
3146003WL027635
|
PESKAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229005
|
|
PESKAR
|
()
|
|
276
|
BALAHA
|
UP-46-003-030-005/15979
(GAYGHAT)
|
3146003000NRG23080820220459632
|
08/08/2022
|
AAMNA
|
3146003WL027621
|
AAMNA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228687
|
|
AAMNA
|
()
|
|
277
|
BALAHA
|
UP-46-003-030-005/2043
(GAYGHAT)
|
3146003000NRG23080820220459774
|
08/08/2022
|
SANJAY
|
3146003WL027635
|
SANJAY
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026229043
|
|
SANJAY
|
()
|
|
278
|
BALAHA
|
UP-46-003-037-004/19009
(GULRA)
|
3146003000NRG23080820220459805
|
08/08/2022
|
KALAWATEE
|
3146003WL027637
|
KALAWATEE
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228962
|
|
KALAWATEE
|
()
|
|
279
|
BALAHA
|
UP-46-003-037-004/19024
(GULRA)
|
3146003000NRG23080820220459810
|
08/08/2022
|
DINESH
|
3146003WL027637
|
DINESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228959
|
|
DINESH
|
()
|
|
280
|
BALAHA
|
UP-46-003-037-004/19106
(GULRA)
|
3146003000NRG23080820220459824
|
08/08/2022
|
RAMNARAYAN
|
3146003WL027637
|
RAMNARAYAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228964
|
|
RAMNARAYAN
|
()
|
|
281
|
BALAHA
|
UP-46-003-037-004/19114
(GULRA)
|
3146003000NRG23080820220459827
|
08/08/2022
|
GULABIYA
|
3146003WL027637
|
GULABIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228926
|
|
GULABIYA
|
()
|
|
282
|
BALAHA
|
UP-46-003-037-004/19157
(GULRA)
|
3146003000NRG23080820220459837
|
08/08/2022
|
RAMAWATI
|
3146003WL027637
|
RAMAWATI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228955
|
|
RAMAWATI
|
()
|
|
283
|
BALAHA
|
UP-46-003-037-004/19197
(GULRA)
|
3146003000NRG23080820220460079
|
08/08/2022
|
MUNNURAM
|
3146003WL027648
|
MUNNURAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228936
|
|
MUNNURAM
|
()
|
|
284
|
BALAHA
|
UP-46-003-037-004/19279
(GULRA)
|
3146003000NRG23080820220460089
|
08/08/2022
|
GURGA DEVI
|
3146003WL027648
|
GURGA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228954
|
|
GURGA DEVI
|
()
|
|
285
|
BALAHA
|
UP-46-003-037-004/19354
(GULRA)
|
3146003000NRG23080820220460096
|
08/08/2022
|
BARATI LAL
|
3146003WL027648
|
BARATI LAL
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026228925
|
|
BARATI LAL
|
()
|
|
286
|
BALAHA
|
UP-46-003-037-004/19371
(GULRA)
|
3146003000NRG23080820220460097
|
08/08/2022
|
LALTA PRASAD GAUTAM
|
3146003WL027648
|
LALTA PRASAD GAUTAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228958
|
|
LALTA PRASAD GAUTAM
|
()
|
|
287
|
BALAHA
|
UP-46-003-037-004/19386-A
(GULRA)
|
3146003000NRG23080820220460098
|
08/08/2022
|
POOJA DEVI
|
3146003WL027648
|
POOJA DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026229006
|
|
POOJA DEVI
|
()
|
|
288
|
BALAHA
|
UP-46-003-037-004/19477
(GULRA)
|
3146003000NRG23080820220459964
|
08/08/2022
|
FAIMUDDIN
|
3146003WL027645
|
FAIMUDDIN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228963
|
|
FAIMUDDIN
|
()
|
|
289
|
BALAHA
|
UP-46-003-037-004/19515
(GULRA)
|
3146003000NRG23080820220459967
|
08/08/2022
|
PRADEEP KUMAR
|
3146003WL027645
|
PRADEEP KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228960
|
|
PRADEEP KUMAR
|
()
|
|
290
|
BALAHA
|
UP-46-003-037-004/19518
(GULRA)
|
3146003000NRG23080820220459969
|
08/08/2022
|
SAHAJRAM
|
3146003WL027645
|
SAHAJRAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228961
|
|
SAHAJRAM
|
()
|
|
291
|
BALAHA
|
UP-46-003-037-004/19521
(GULRA)
|
3146003000NRG23080820220459970
|
08/08/2022
|
ARTI GAUTAM
|
3146003WL027645
|
ARTI GAUTAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228999
|
|
ARTI GAUTAM
|
()
|
|
292
|
BALAHA
|
UP-46-003-037-004/19526
(GULRA)
|
3146003000NRG23080820220459971
|
08/08/2022
|
ARJUN KUMAR
|
3146003WL027645
|
ARJUN KUMAR
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026228965
|
|
ARJUN KUMAR
|
()
|
|
293
|
BALAHA
|
UP-46-003-037-004/19618
(GULRA)
|
3146003000NRG23080820220459976
|
08/08/2022
|
RAMU
|
3146003WL027645
|
RAMU
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228997
|
|
RAMU
|
()
|
|
294
|
BALAHA
|
UP-46-003-037-004/19618
(GULRA)
|
3146003000NRG23080820220459977
|
08/08/2022
|
SUNITA
|
3146003WL027645
|
SUNITA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228998
|
|
SUNITA
|
()
|
|
295
|
BALAHA
|
UP-46-003-037-004/19619
(GULRA)
|
3146003000NRG23080820220459978
|
08/08/2022
|
KAMLA
|
3146003WL027645
|
KAMLA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228993
|
|
KAMLA
|
()
|
|
296
|
BALAHA
|
UP-46-003-037-004/19620
(GULRA)
|
3146003000NRG23080820220459979
|
08/08/2022
|
RAMPAL
|
3146003WL027645
|
RAMPAL
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026229007
|
|
RAMPAL
|
()
|
|
297
|
BALAHA
|
UP-46-003-037-004/19620
(GULRA)
|
3146003000NRG23080820220459980
|
08/08/2022
|
SHEELA DEVI
|
3146003WL027645
|
SHEELA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229008
|
|
SHEELA DEVI
|
()
|
|
298
|
BALAHA
|
UP-46-003-037-004/19765-A
(GULRA)
|
3146003000NRG23080820220459987
|
08/08/2022
|
MANOJ KUMAR
|
3146003WL027645
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228991
|
|
MANOJ KUMAR
|
()
|
|
299
|
BALAHA
|
UP-46-003-037-004/19794
(GULRA)
|
3146003000NRG23080820220459990
|
08/08/2022
|
KRIPARAM
|
3146003WL027645
|
KRIPARAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228928
|
|
KRIPARAM
|
()
|
|
300
|
BALAHA
|
UP-46-003-037-004/19797
(GULRA)
|
3146003000NRG23080820220460101
|
08/08/2022
|
BANDEVI
|
3146003WL027648
|
BANDEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228927
|
|
BANDEVI
|
()
|
|
301
|
BALAHA
|
UP-46-003-037-004/19799
(GULRA)
|
3146003000NRG23080820220460102
|
08/08/2022
|
ASARFI LAL
|
3146003WL027648
|
ASARFI LAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228924
|
|
ASARFI LAL
|
()
|
|
302
|
BALAHA
|
UP-46-003-037-004/19842
(GULRA)
|
3146003000NRG23080820220459992
|
08/08/2022
|
VIKESH KUMAR
|
3146003WL027645
|
VIKESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228995
|
|
VIKESH KUMAR
|
()
|
|
303
|
BALAHA
|
UP-46-003-037-004/19845
(GULRA)
|
3146003000NRG23080820220459993
|
08/08/2022
|
ANIL KUMAR
|
3146003WL027645
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228996
|
|
ANIL KUMAR
|
()
|
|
304
|
BALAHA
|
UP-46-003-037-004/19850
(GULRA)
|
3146003000NRG23080820220459996
|
08/08/2022
|
RAMSAGAR
|
3146003WL027645
|
RAMSAGAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228994
|
|
RAMSAGAR
|
()
|
|
305
|
BALAHA
|
UP-46-003-037-004/19852
(GULRA)
|
3146003000NRG23080820220459998
|
08/08/2022
|
RANJEET KUMAR
|
3146003WL027645
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229001
|
|
RANJEET KUMAR
|
()
|
|
306
|
BALAHA
|
UP-46-003-037-004/19859
(GULRA)
|
3146003000NRG23080820220460000
|
08/08/2022
|
KAMLESH KUMAR
|
3146003WL027645
|
KAMLESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228992
|
|
KAMLESH KUMAR
|
()
|
|
307
|
BALAHA
|
UP-46-003-037-004/19861
(GULRA)
|
3146003000NRG23080820220460001
|
08/08/2022
|
DHARMENDRA
|
3146003WL027645
|
DHARMENDRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229002
|
|
DHARMENDRA
|
()
|
|
308
|
BALAHA
|
UP-46-003-037-004/19862
(GULRA)
|
3146003000NRG23080820220460002
|
08/08/2022
|
ROHIT
|
3146003WL027645
|
ROHIT
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229009
|
|
ROHIT
|
()
|
|
309
|
BALAHA
|
UP-46-003-037-004/19865
(GULRA)
|
3146003000NRG23080820220460003
|
08/08/2022
|
ANANTRAM
|
3146003WL027645
|
ANANTRAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026229000
|
|
ANANTRAM
|
()
|
|
310
|
BALAHA
|
UP-46-003-084-001/8328
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458396
|
08/08/2022
|
BABU KHAN
|
3146003WL027512
|
BABU KHAN
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026229097
|
|
BABU KHAN
|
()
|
|
311
|
BALAHA
|
UP-46-003-084-001/8524
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458550
|
08/08/2022
|
SONAM
|
3146003WL027517
|
SONAM
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026229050
|
|
SONAM
|
()
|
|
312
|
BALAHA
|
UP-46-003-084-001/8672
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458386
|
08/08/2022
|
NAFEESA
|
3146003WL027508
|
NAFEESA
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026228679
|
|
NAFEESA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93720
|
93720
|
|
|
|
|
|
|
|
|
313
|
BALAHA
|
UP-46-003-006-001/02011
(BAGHA)
|
3146003000NRG23080820220460311
|
08/08/2022
|
RAM SANHI
|
3146003WL027657
|
RAM SANHI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228909
|
|
RAM SANHI
|
()
|
|
314
|
BALAHA
|
UP-46-003-006-001/02066
(BAGHA)
|
3146003000NRG23080820220460025
|
08/08/2022
|
ANAR KALI
|
3146003WL027647
|
ANAR KALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228706
|
|
ANAR KALI
|
()
|
|
315
|
BALAHA
|
UP-46-003-006-001/02218
(BAGHA)
|
3146003000NRG23080820220460036
|
08/08/2022
|
LAJJAWATI
|
3146003WL027647
|
LAJJAWATI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026228695
|
|
LAJJAWATI
|
()
|
|
316
|
BALAHA
|
UP-46-003-006-001/02285
(BAGHA)
|
3146003000NRG23080820220460326
|
08/08/2022
|
TIRATH RAM
|
3146003WL027657
|
TIRATH RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228883
|
|
TIRATH RAM
|
()
|
|
317
|
BALAHA
|
UP-46-003-006-001/2064
(BAGHA)
|
3146003000NRG23080820220460335
|
08/08/2022
|
MAHIMA DEVI
|
3146003WL027657
|
MAHIMA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228895
|
|
MAHIMA DEVI
|
()
|
|
318
|
BALAHA
|
UP-46-003-006-001/2187
(BAGHA)
|
3146003000NRG23080820220460342
|
08/08/2022
|
CHAYA DEVI
|
3146003WL027657
|
CHAYA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228882
|
|
CHAYA DEVI
|
()
|
|
319
|
BALAHA
|
UP-46-003-006-001/2383
(BAGHA)
|
3146003000NRG23080820220460350
|
08/08/2022
|
JHAGARU
|
3146003WL027657
|
JHAGARU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228910
|
|
JHAGARU
|
()
|
|
320
|
BALAHA
|
UP-46-003-006-001/2577-A
(BAGHA)
|
3146003000NRG23080820220460376
|
08/08/2022
|
CHETRAM
|
3146003WL027657
|
CHETRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228841
|
|
CHETRAM
|
()
|
|
321
|
BALAHA
|
UP-46-003-006-001/2601
(BAGHA)
|
3146003000NRG23080820220460377
|
08/08/2022
|
RAJAN
|
3146003WL027657
|
RAJAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228842
|
|
RAJAN
|
()
|
|
322
|
BALAHA
|
UP-46-003-006-001/2605
(BAGHA)
|
3146003000NRG23080820220460378
|
08/08/2022
|
NILAM
|
3146003WL027657
|
NILAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228840
|
|
NILAM
|
()
|
|
323
|
BALAHA
|
UP-46-003-006-001/2609
(BAGHA)
|
3146003000NRG23080820220460073
|
08/08/2022
|
SHIV KUMAR
|
3146003WL027647
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026228899
|
|
SHIV KUMAR
|
()
|
|
324
|
BALAHA
|
UP-46-003-006-001/2622
(BAGHA)
|
3146003000NRG23080820220460379
|
08/08/2022
|
AMRIT LAL
|
3146003WL027657
|
AMRIT LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228699
|
|
AMRIT LAL
|
()
|
|
325
|
BALAHA
|
UP-46-003-021-002/11441
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458755
|
08/08/2022
|
SHIV KUMAR
|
3146003WL027533
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228730
|
|
SHIV KUMAR
|
()
|
|
326
|
BALAHA
|
UP-46-003-021-002/11498
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458856
|
08/08/2022
|
RAM NARESH
|
3146003WL027537
|
RAM NARESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228729
|
|
RAM NARESH
|
()
|
|
327
|
BALAHA
|
UP-46-003-021-002/11779
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458862
|
08/08/2022
|
SURENDAR
|
3146003WL027537
|
SURENDAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228731
|
|
SURENDAR
|
()
|
|
328
|
BALAHA
|
UP-46-003-021-002/11791
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458864
|
08/08/2022
|
DHANNA URF JAHID KHAN
|
3146003WL027537
|
DHANNA URF JAHID KHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228733
|
|
DHANNA URF JAHID KHAN
|
()
|
|
329
|
BALAHA
|
UP-46-003-021-002/11818
(BHOPATPUR BELWA)
|
3146003000NRG23080820220458768
|
08/08/2022
|
RAM SAMUJH
|
3146003WL027533
|
RAM SAMUJH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228723
|
|
RAM SAMUJH
|
()
|
|
330
|
BALAHA
|
UP-46-003-030-005/15084
(GAYGHAT)
|
3146003000NRG23080820220459619
|
08/08/2022
|
ISMAYEEL
|
3146003WL027621
|
ISMAYEEL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228911
|
|
ISMAYEEL
|
()
|
|
331
|
BALAHA
|
UP-46-003-030-005/15091
(GAYGHAT)
|
3146003000NRG23080820220459883
|
08/08/2022
|
NANKUN
|
3146003WL027641
|
NANKUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228905
|
|
NANKUN
|
()
|
|
332
|
BALAHA
|
UP-46-003-030-005/151006
(GAYGHAT)
|
3146003000NRG23080820220459747
|
08/08/2022
|
RAM GOPAL
|
3146003WL027635
|
RAM GOPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228896
|
|
RAM GOPAL
|
()
|
|
333
|
BALAHA
|
UP-46-003-030-005/151009
(GAYGHAT)
|
3146003000NRG23080820220459748
|
08/08/2022
|
SUNDAR
|
3146003WL027635
|
SUNDAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228878
|
|
SUNDAR
|
()
|
|
334
|
BALAHA
|
UP-46-003-030-005/151078-A
(GAYGHAT)
|
3146003000NRG23080820220459885
|
08/08/2022
|
SANTRAM
|
3146003WL027641
|
SANTRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228856
|
|
SANTRAM
|
()
|
|
335
|
BALAHA
|
UP-46-003-030-005/151081
(GAYGHAT)
|
3146003000NRG23080820220459886
|
08/08/2022
|
RAM FERAN
|
3146003WL027641
|
RAM FERAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228890
|
|
RAM FERAN
|
()
|
|
336
|
BALAHA
|
UP-46-003-030-005/151081
(GAYGHAT)
|
3146003000NRG23080820220459887
|
08/08/2022
|
SHRI DEVI
|
3146003WL027641
|
SHRI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228891
|
|
SHRI DEVI
|
()
|
|
337
|
BALAHA
|
UP-46-003-030-005/151117-A
(GAYGHAT)
|
3146003000NRG23080820220459889
|
08/08/2022
|
DILEEP KUMAR
|
3146003WL027641
|
DILEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228897
|
|
DILEEP KUMAR
|
()
|
|
338
|
BALAHA
|
UP-46-003-030-005/151127-A
(GAYGHAT)
|
3146003000NRG23080820220459890
|
08/08/2022
|
MURLI
|
3146003WL027641
|
MURLI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228868
|
|
MURLI
|
()
|
|
339
|
BALAHA
|
UP-46-003-030-005/151137
(GAYGHAT)
|
3146003000NRG23080820220459891
|
08/08/2022
|
DINESH KUMAR VERMA
|
3146003WL027641
|
DINESH KUMAR VERMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228704
|
|
DINESH KUMAR VERMA
|
()
|
|
340
|
BALAHA
|
UP-46-003-030-005/151140
(GAYGHAT)
|
3146003000NRG23080820220459621
|
08/08/2022
|
RAM GOPAL
|
3146003WL027621
|
RAM GOPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228881
|
|
RAM GOPAL
|
()
|
|
341
|
BALAHA
|
UP-46-003-030-005/151141-A
(GAYGHAT)
|
3146003000NRG23080820220459892
|
08/08/2022
|
SANTOSH KUMAR
|
3146003WL027641
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228870
|
|
SANTOSH KUMAR
|
()
|
|
342
|
BALAHA
|
UP-46-003-030-005/151143
(GAYGHAT)
|
3146003000NRG23080820220459893
|
08/08/2022
|
KISHORI PRASAD
|
3146003WL027641
|
KISHORI PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228913
|
|
KISHORI PRASAD
|
()
|
|
343
|
BALAHA
|
UP-46-003-030-005/151144
(GAYGHAT)
|
3146003000NRG23080820220459894
|
08/08/2022
|
PRAMOD KUMAR
|
3146003WL027641
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228884
|
|
PRAMOD KUMAR
|
()
|
|
344
|
BALAHA
|
UP-46-003-030-005/151146
(GAYGHAT)
|
3146003000NRG23080820220459896
|
08/08/2022
|
PUSHPA DEVI
|
3146003WL027641
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228918
|
|
PUSHPA DEVI
|
()
|
|
345
|
BALAHA
|
UP-46-003-030-005/151147-A
(GAYGHAT)
|
3146003000NRG23080820220459897
|
08/08/2022
|
SONA DEVI
|
3146003WL027641
|
SONA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228862
|
|
SONA DEVI
|
()
|
|
346
|
BALAHA
|
UP-46-003-030-005/151149
(GAYGHAT)
|
3146003000NRG23080820220459898
|
08/08/2022
|
RAM LAKHAN
|
3146003WL027641
|
RAM LAKHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228914
|
|
RAM LAKHAN
|
()
|
|
347
|
BALAHA
|
UP-46-003-030-005/15115
(GAYGHAT)
|
3146003000NRG23080820220459899
|
08/08/2022
|
RAM PHAL
|
3146003WL027641
|
RAM PHAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228858
|
|
RAM PHAL
|
()
|
|
348
|
BALAHA
|
UP-46-003-030-005/151153
(GAYGHAT)
|
3146003000NRG23080820220459900
|
08/08/2022
|
VIJAY KUMAR
|
3146003WL027641
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228844
|
|
VIJAY KUMAR
|
()
|
|
349
|
BALAHA
|
UP-46-003-030-005/151183
(GAYGHAT)
|
3146003000NRG23080820220459759
|
08/08/2022
|
JEET PARSAD
|
3146003WL027635
|
JEET PARSAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228885
|
|
JEET PARSAD
|
()
|
|
350
|
BALAHA
|
UP-46-003-030-005/151187
(GAYGHAT)
|
3146003000NRG23080820220459902
|
08/08/2022
|
SHUSHMA VERMA
|
3146003WL027641
|
SHUSHMA VERMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228917
|
|
SHUSHMA VERMA
|
()
|
|
351
|
BALAHA
|
UP-46-003-030-005/151194
(GAYGHAT)
|
3146003000NRG23080820220459903
|
08/08/2022
|
RAM KARAN
|
3146003WL027641
|
RAM KARAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228900
|
|
RAM KARAN
|
()
|
|
352
|
BALAHA
|
UP-46-003-030-005/151212
(GAYGHAT)
|
3146003000NRG23080820220459905
|
08/08/2022
|
SALEEM
|
3146003WL027641
|
SALEEM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228915
|
|
SALEEM
|
()
|
|
353
|
BALAHA
|
UP-46-003-030-005/151214
(GAYGHAT)
|
3146003000NRG23080820220459907
|
08/08/2022
|
GEETA
|
3146003WL027641
|
GEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228854
|
|
GEETA
|
()
|
|
354
|
BALAHA
|
UP-46-003-030-005/151214
(GAYGHAT)
|
3146003000NRG23080820220459906
|
08/08/2022
|
SHOBHARAM
|
3146003WL027641
|
SHOBHARAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228898
|
|
SHOBHARAM
|
()
|
|
355
|
BALAHA
|
UP-46-003-030-005/151313
(GAYGHAT)
|
3146003000NRG23080820220459916
|
08/08/2022
|
RAMPAL
|
3146003WL027641
|
RAMPAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228869
|
|
RAMPAL
|
()
|
|
356
|
BALAHA
|
UP-46-003-030-005/151331
(GAYGHAT)
|
3146003000NRG23080820220459626
|
08/08/2022
|
DIPAK KUMAR
|
3146003WL027621
|
DIPAK KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228920
|
|
DIPAK KUMAR
|
()
|
|
357
|
BALAHA
|
UP-46-003-030-005/151331
(GAYGHAT)
|
3146003000NRG23080820220459918
|
08/08/2022
|
HARI BABU
|
3146003WL027641
|
HARI BABU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228921
|
|
HARI BABU
|
()
|
|
358
|
BALAHA
|
UP-46-003-030-005/151334
(GAYGHAT)
|
3146003000NRG23080820220459919
|
08/08/2022
|
RAJU
|
3146003WL027641
|
RAJU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228875
|
|
RAJU
|
()
|
|
359
|
BALAHA
|
UP-46-003-030-005/151373
(GAYGHAT)
|
3146003000NRG23080820220459921
|
08/08/2022
|
KHATIJA
|
3146003WL027641
|
KHATIJA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228889
|
|
KHATIJA
|
()
|
|
360
|
BALAHA
|
UP-46-003-030-005/151451-A
(GAYGHAT)
|
3146003000NRG23080820220459922
|
08/08/2022
|
MEHAR BANO
|
3146003WL027641
|
MEHAR BANO
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228863
|
|
MEHAR BANO
|
()
|
|
361
|
BALAHA
|
UP-46-003-030-005/151501-A
(GAYGHAT)
|
3146003000NRG23080820220459923
|
08/08/2022
|
MURLI
|
3146003WL027641
|
MURLI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228851
|
|
MURLI
|
()
|
|
362
|
BALAHA
|
UP-46-003-030-005/151554-A
(GAYGHAT)
|
3146003000NRG23080820220459925
|
08/08/2022
|
DILDAR
|
3146003WL027641
|
DILDAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228879
|
|
DILDAR
|
()
|
|
363
|
BALAHA
|
UP-46-003-030-005/151658-A
(GAYGHAT)
|
3146003000NRG23080820220459926
|
08/08/2022
|
DINESH KUMAR
|
3146003WL027641
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228702
|
|
DINESH KUMAR
|
()
|
|
364
|
BALAHA
|
UP-46-003-030-005/151818
(GAYGHAT)
|
3146003000NRG23080820220459760
|
08/08/2022
|
GHANSHYAM
|
3146003WL027635
|
GHANSHYAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228866
|
|
GHANSHYAM
|
()
|
|
365
|
BALAHA
|
UP-46-003-030-005/151837
(GAYGHAT)
|
3146003000NRG23080820220459761
|
08/08/2022
|
KAMTA
|
3146003WL027635
|
KAMTA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228912
|
|
KAMTA
|
()
|
|
366
|
BALAHA
|
UP-46-003-030-005/151927
(GAYGHAT)
|
3146003000NRG23080820220459762
|
08/08/2022
|
IDRISH
|
3146003WL027635
|
IDRISH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228867
|
|
IDRISH
|
()
|
|
367
|
BALAHA
|
UP-46-003-030-005/15408-A
(GAYGHAT)
|
3146003000NRG23080820220459764
|
08/08/2022
|
AMIT KUMAR
|
3146003WL027635
|
AMIT KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228860
|
|
AMIT KUMAR
|
()
|
|
368
|
BALAHA
|
UP-46-003-030-005/15541
(GAYGHAT)
|
3146003000NRG23080820220459630
|
08/08/2022
|
DESHRAJ
|
3146003WL027621
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228901
|
|
DESHRAJ
|
()
|
|
369
|
BALAHA
|
UP-46-003-030-005/15542
(GAYGHAT)
|
3146003000NRG23080820220459928
|
08/08/2022
|
ADITYA PRASAD
|
3146003WL027641
|
ADITYA PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228887
|
|
ADITYA PRASAD
|
()
|
|
370
|
BALAHA
|
UP-46-003-030-005/15650
(GAYGHAT)
|
3146003000NRG23080820220459766
|
08/08/2022
|
TARA DEVI
|
3146003WL027635
|
TARA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228698
|
|
TARA DEVI
|
()
|
|
371
|
BALAHA
|
UP-46-003-030-005/15653
(GAYGHAT)
|
3146003000NRG23080820220459767
|
08/08/2022
|
RAJENDRA
|
3146003WL027635
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228861
|
|
RAJENDRA
|
()
|
|
372
|
BALAHA
|
UP-46-003-030-005/15816
(GAYGHAT)
|
3146003000NRG23080820220459929
|
08/08/2022
|
THUNNI
|
3146003WL027641
|
THUNNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228857
|
|
THUNNI
|
()
|
|
373
|
BALAHA
|
UP-46-003-030-005/15964
(GAYGHAT)
|
3146003000NRG23080820220459930
|
08/08/2022
|
RAJU
|
3146003WL027641
|
RAJU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228904
|
|
RAJU
|
()
|
|
374
|
BALAHA
|
UP-46-003-030-005/15988
(GAYGHAT)
|
3146003000NRG23080820220459932
|
08/08/2022
|
JAKIR ALI
|
3146003WL027641
|
JAKIR ALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228886
|
|
JAKIR ALI
|
()
|
|
375
|
BALAHA
|
UP-46-003-030-005/1883
(GAYGHAT)
|
3146003000NRG23080820220459768
|
08/08/2022
|
RADHESHAYM
|
3146003WL027635
|
RADHESHAYM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228703
|
|
RADHESHAYM
|
()
|
|
376
|
BALAHA
|
UP-46-003-030-005/1970
(GAYGHAT)
|
3146003000NRG23080820220459770
|
08/08/2022
|
KESHRANI
|
3146003WL027635
|
KESHRANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228902
|
|
KESHRANI
|
()
|
|
377
|
BALAHA
|
UP-46-003-030-005/1981
(GAYGHAT)
|
3146003000NRG23080820220459772
|
08/08/2022
|
MULAYAM
|
3146003WL027635
|
MULAYAM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026228919
|
|
MULAYAM
|
()
|
|
378
|
BALAHA
|
UP-46-003-030-005/2043
(GAYGHAT)
|
3146003000NRG23080820220459773
|
08/08/2022
|
RAMLAL
|
3146003WL027635
|
RAMLAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
19/08/2022
|
|
4026228850
|
|
RAMLAL
|
()
|
|
379
|
BALAHA
|
UP-46-003-037-004/19032
(GULRA)
|
3146003000NRG23080820220459812
|
08/08/2022
|
TARAWATI
|
3146003WL027637
|
TARAWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228894
|
|
TARAWATI
|
()
|
|
380
|
BALAHA
|
UP-46-003-037-004/19050-A
(GULRA)
|
3146003000NRG23080820220459815
|
08/08/2022
|
GOKUL
|
3146003WL027637
|
GOKUL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228880
|
|
GOKUL
|
()
|
|
381
|
BALAHA
|
UP-46-003-037-004/19077
(GULRA)
|
3146003000NRG23080820220459820
|
08/08/2022
|
SITALA
|
3146003WL027637
|
SITALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228871
|
|
SITALA
|
()
|
|
382
|
BALAHA
|
UP-46-003-037-004/19100
(GULRA)
|
3146003000NRG23080820220459823
|
08/08/2022
|
LALTA PRASAD
|
3146003WL027637
|
LALTA PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228872
|
|
LALTA PRASAD
|
()
|
|
383
|
BALAHA
|
UP-46-003-037-004/19119
(GULRA)
|
3146003000NRG23080820220459828
|
08/08/2022
|
DEENESH
|
3146003WL027637
|
DEENESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228916
|
|
DEENESH
|
()
|
|
384
|
BALAHA
|
UP-46-003-037-004/19186-A
(GULRA)
|
3146003000NRG23080820220460076
|
08/08/2022
|
MUNESHAR
|
3146003WL027648
|
MUNESHAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228707
|
|
MUNESHAR
|
()
|
|
385
|
BALAHA
|
UP-46-003-037-004/19240
(GULRA)
|
3146003000NRG23080820220460082
|
08/08/2022
|
BECHAN
|
3146003WL027648
|
BECHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228701
|
|
BECHAN
|
()
|
|
386
|
BALAHA
|
UP-46-003-037-004/19241-A
(GULRA)
|
3146003000NRG23080820220460083
|
08/08/2022
|
VISHRAM
|
3146003WL027648
|
VISHRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228855
|
|
VISHRAM
|
()
|
|
387
|
BALAHA
|
UP-46-003-037-004/19251
(GULRA)
|
3146003000NRG23080820220460084
|
08/08/2022
|
PESHKAAR
|
3146003WL027648
|
PESHKAAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228888
|
|
PESHKAAR
|
()
|
|
388
|
BALAHA
|
UP-46-003-037-004/19259
(GULRA)
|
3146003000NRG23080820220460086
|
08/08/2022
|
CHAODHARI
|
3146003WL027648
|
CHAODHARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228852
|
|
CHAODHARI
|
()
|
|
389
|
BALAHA
|
UP-46-003-037-004/19272-A
(GULRA)
|
3146003000NRG23080820220460088
|
08/08/2022
|
NARAD
|
3146003WL027648
|
NARAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228873
|
|
NARAD
|
()
|
|
390
|
BALAHA
|
UP-46-003-037-004/19291-A
(GULRA)
|
3146003000NRG23080820220460091
|
08/08/2022
|
TILAKRAM
|
3146003WL027648
|
TILAKRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228865
|
|
TILAKRAM
|
()
|
|
391
|
BALAHA
|
UP-46-003-037-004/19296-A
(GULRA)
|
3146003000NRG23080820220460092
|
08/08/2022
|
RAMLAKHAN
|
3146003WL027648
|
RAMLAKHAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026228874
|
|
RAMLAKHAN
|
()
|
|
392
|
BALAHA
|
UP-46-003-037-004/19297
(GULRA)
|
3146003000NRG23080820220460093
|
08/08/2022
|
DANIRAAM
|
3146003WL027648
|
DANIRAAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228700
|
|
DANIRAAM
|
()
|
|
393
|
BALAHA
|
UP-46-003-037-004/19302
(GULRA)
|
3146003000NRG23080820220460094
|
08/08/2022
|
RAM LOTAN
|
3146003WL027648
|
RAM LOTAN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026228705
|
|
RAM LOTAN
|
()
|
|
394
|
BALAHA
|
UP-46-003-037-004/19433
(GULRA)
|
3146003000NRG23080820220460099
|
08/08/2022
|
KIRAN
|
3146003WL027648
|
KIRAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228908
|
|
KIRAN
|
()
|
|
395
|
BALAHA
|
UP-46-003-037-004/19504-A
(GULRA)
|
3146003000NRG23080820220459966
|
08/08/2022
|
LAXMI DEVI
|
3146003WL027645
|
LAXMI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228893
|
|
LAXMI DEVI
|
()
|
|
396
|
BALAHA
|
UP-46-003-037-004/19538
(GULRA)
|
3146003000NRG23080820220459972
|
08/08/2022
|
FARMAN
|
3146003WL027645
|
FARMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228843
|
|
FARMAN
|
()
|
|
397
|
BALAHA
|
UP-46-003-037-004/19638
(GULRA)
|
3146003000NRG23080820220459982
|
08/08/2022
|
RAMMURAT
|
3146003WL027645
|
RAMMURAT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228853
|
|
RAMMURAT
|
()
|
|
398
|
BALAHA
|
UP-46-003-037-004/19639
(GULRA)
|
3146003000NRG23080820220459983
|
08/08/2022
|
RAMSURAT
|
3146003WL027645
|
RAMSURAT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228696
|
|
RAMSURAT
|
()
|
|
399
|
BALAHA
|
UP-46-003-037-004/19710
(GULRA)
|
3146003000NRG23080820220460100
|
08/08/2022
|
PRAMOOD
|
3146003WL027648
|
PRAMOOD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228876
|
|
PRAMOOD
|
()
|
|
400
|
BALAHA
|
UP-46-003-037-004/19740
(GULRA)
|
3146003000NRG23080820220459985
|
08/08/2022
|
KALAWATI
|
3146003WL027645
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228877
|
|
KALAWATI
|
()
|
|
401
|
BALAHA
|
UP-46-003-037-004/19752
(GULRA)
|
3146003000NRG23080820220459986
|
08/08/2022
|
SARWAN
|
3146003WL027645
|
SARWAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228892
|
|
SARWAN
|
()
|
|
402
|
BALAHA
|
UP-46-003-037-004/19768
(GULRA)
|
3146003000NRG23080820220459988
|
08/08/2022
|
GHANSHYAM
|
3146003WL027645
|
GHANSHYAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228859
|
|
GHANSHYAM
|
()
|
|
403
|
BALAHA
|
UP-46-003-037-004/19791
(GULRA)
|
3146003000NRG23080820220459989
|
08/08/2022
|
KISHORI
|
3146003WL027645
|
KISHORI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228864
|
|
KISHORI
|
()
|
|
404
|
BALAHA
|
UP-46-003-037-004/19800
(GULRA)
|
3146003000NRG23080820220460103
|
08/08/2022
|
POOJA DEVI
|
3146003WL027648
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228697
|
|
POOJA DEVI
|
()
|
|
405
|
BALAHA
|
UP-46-003-037-004/19805
(GULRA)
|
3146003000NRG23080820220459991
|
08/08/2022
|
PRADEEP KUMAR
|
3146003WL027645
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228839
|
|
PRADEEP KUMAR
|
()
|
|
406
|
BALAHA
|
UP-46-003-037-004/19847
(GULRA)
|
3146003000NRG23080820220459994
|
08/08/2022
|
MAIKU
|
3146003WL027645
|
MAIKU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228845
|
|
MAIKU
|
()
|
|
407
|
BALAHA
|
UP-46-003-075-001/54192
(BAIWAHI)
|
3146003000NRG23080820220460874
|
08/08/2022
|
PESH KAAR
|
3146003WL027678
|
PESH KAAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228849
|
|
PESH KAAR
|
()
|
|
408
|
BALAHA
|
UP-46-003-084-001/8012-A
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458385
|
08/08/2022
|
LATEEF KHAN
|
3146003WL027508
|
LATEEF KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026228713
|
|
LATEEF KHAN
|
()
|
|
409
|
BALAHA
|
UP-46-003-084-001/8216-A
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458539
|
08/08/2022
|
AKBAR ALI
|
3146003WL027517
|
AKBAR ALI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026228712
|
|
AKBAR ALI
|
()
|
|
410
|
BALAHA
|
UP-46-003-084-001/8324
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458541
|
08/08/2022
|
KISMATUL
|
3146003WL027517
|
KISMATUL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026228714
|
|
KISMATUL
|
()
|
|
411
|
BALAHA
|
UP-46-003-084-001/8346-A
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458542
|
08/08/2022
|
KHAIRUNNISA
|
3146003WL027517
|
KHAIRUNNISA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026228709
|
|
KHAIRUNNISA
|
()
|
|
412
|
BALAHA
|
UP-46-003-084-001/8357
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458397
|
08/08/2022
|
GUDIYA
|
3146003WL027512
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026228716
|
|
GUDIYA
|
()
|
|
413
|
BALAHA
|
UP-46-003-084-001/8363
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458398
|
08/08/2022
|
ASIRUL
|
3146003WL027512
|
ASIRUL
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026228718
|
|
ASIRUL
|
()
|
|
414
|
BALAHA
|
UP-46-003-084-001/8366
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458399
|
08/08/2022
|
AMRAN BEGAM
|
3146003WL027512
|
AMRAN BEGAM
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026228719
|
|
AMRAN BEGAM
|
()
|
|
415
|
BALAHA
|
UP-46-003-084-001/8367
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458400
|
08/08/2022
|
SHAHIDA KHATOON
|
3146003WL027512
|
SHAHIDA KHATOON
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026228715
|
|
SHAHIDA KHATOON
|
()
|
|
416
|
BALAHA
|
UP-46-003-084-001/8371
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458543
|
08/08/2022
|
SAKEENA
|
3146003WL027517
|
SAKEENA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026228717
|
|
SAKEENA
|
()
|
|
417
|
BALAHA
|
UP-46-003-084-001/8390
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458403
|
08/08/2022
|
HAKEEMA
|
3146003WL027512
|
HAKEEMA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026228711
|
|
HAKEEMA
|
()
|
|
418
|
BALAHA
|
UP-46-003-084-001/8459
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458544
|
08/08/2022
|
SABEENA
|
3146003WL027517
|
SABEENA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
19/08/2022
|
|
4026228721
|
|
SABEENA
|
()
|
|
419
|
BALAHA
|
UP-46-003-084-001/8512
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458548
|
08/08/2022
|
Jay Boola
|
3146003WL027517
|
Jay Boola
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026228720
|
|
Jay Boola
|
()
|
|
420
|
BALAHA
|
UP-46-003-084-001/8657
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458551
|
08/08/2022
|
GUDAI
|
3146003WL027517
|
GUDAI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026228710
|
|
GUDAI
|
()
|
|
421
|
BALAHA
|
UP-46-003-084-001/8677
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458387
|
08/08/2022
|
SHABNAM
|
3146003WL027508
|
SHABNAM
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026228903
|
|
SHABNAM
|
()
|
|
422
|
BALAHA
|
UP-46-003-084-001/8683
(BHALUHIYA BHARAT)
|
3146003000NRG23080820220458388
|
08/08/2022
|
IDUL KHAN
|
3146003WL027508
|
IDUL KHAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026228708
|
|
IDUL KHAN
|
()
|
|
423
|
BALAHA
|
UP-46-003-086-006/46049
(RAJWAPUR)
|
3146003000NRG23080820220459589
|
08/08/2022
|
KAILASH
|
3146003WL027616
|
KAILASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228722
|
|
KAILASH
|
()
|
|
424
|
BALAHA
|
UP-46-003-086-006/46061
(RAJWAPUR)
|
3146003000NRG23080820220459606
|
08/08/2022
|
GOVIND PRASHAD
|
3146003WL027618
|
GOVIND PRASHAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228724
|
|
GOVIND PRASHAD
|
()
|
|
425
|
BALAHA
|
UP-46-003-086-006/46078
(RAJWAPUR)
|
3146003000NRG23080820220459590
|
08/08/2022
|
RAM MANOHER
|
3146003WL027616
|
RAM MANOHER
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228726
|
|
RAM MANOHER
|
()
|
|
426
|
BALAHA
|
UP-46-003-086-006/46144
(RAJWAPUR)
|
3146003000NRG23080820220459607
|
08/08/2022
|
BARSATI
|
3146003WL027618
|
BARSATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228848
|
|
BARSATI
|
()
|
|
427
|
BALAHA
|
UP-46-003-086-006/46213
(RAJWAPUR)
|
3146003000NRG23080820220459591
|
08/08/2022
|
CHET RAM
|
3146003WL027616
|
CHET RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228732
|
|
CHET RAM
|
()
|
|
428
|
BALAHA
|
UP-46-003-086-006/46545
(RAJWAPUR)
|
3146003000NRG23080820220459597
|
08/08/2022
|
SUNIL KUMAR
|
3146003WL027617
|
SUNIL KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228847
|
|
SUNIL KUMAR
|
()
|
|
429
|
BALAHA
|
UP-46-003-086-006/46547
(RAJWAPUR)
|
3146003000NRG23080820220459598
|
08/08/2022
|
MUKESH
|
3146003WL027617
|
MUKESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228846
|
|
MUKESH
|
()
|
|
430
|
BALAHA
|
UP-46-003-086-006/46553
(RAJWAPUR)
|
3146003000NRG23080820220459599
|
08/08/2022
|
SUNDAR
|
3146003WL027617
|
SUNDAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228725
|
|
SUNDAR
|
()
|
|
431
|
BALAHA
|
UP-46-003-086-006/46576
(RAJWAPUR)
|
3146003000NRG23080820220459602
|
08/08/2022
|
GHANSHYAM
|
3146003WL027617
|
GHANSHYAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228734
|
|
GHANSHYAM
|
()
|
|
432
|
BALAHA
|
UP-46-003-086-006/46587
(RAJWAPUR)
|
3146003000NRG23080820220459604
|
08/08/2022
|
RAM CHANDAR
|
3146003WL027617
|
RAM CHANDAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228728
|
|
RAM CHANDAR
|
()
|
|
433
|
BALAHA
|
UP-46-003-086-006/46593
(RAJWAPUR)
|
3146003000NRG23080820220459605
|
08/08/2022
|
BUDDHILAL
|
3146003WL027617
|
BUDDHILAL
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
19/08/2022
|
|
4026228727
|
|
BUDDHILAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284994
|
284994
|
|
|
|
|
|
|
|
|
434
|
BALAHA
|
UP-46-003-037-004/19516
(GULRA)
|
3146003000NRG23080820220459968
|
08/08/2022
|
MUNNALAL
|
3146003WL027645
|
MUNNALAL
|
00703
|
AIRP0000001
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026228967
|
|
MUNNALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1040505
|
1040505
|
|
|
|
|
|
|
|