|
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
|
JARWAL
|
UP-46-017-035-001/24571
(GAOR)
|
3146017000NRG23080820220457886
|
10/08/2022
|
JUGRA
|
3146017WL027450
|
JUGRA
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626097
|
|
JUGRA
|
()
|
|
2
|
JARWAL
|
UP-46-017-040-001/27556
(HAIDRABAD)
|
3146017000NRG23100820220462760
|
10/08/2022
|
RAJ DEV MISHRA
|
3146017WL027816
|
RAJ DEV MISHRA
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626128
|
|
RAJ DEV MISHRA
|
()
|
|
3
|
JARWAL
|
UP-46-017-040-001/27556
(HAIDRABAD)
|
3146017000NRG23100820220462759
|
10/08/2022
|
ROLI MISHRA
|
3146017WL027816
|
ROLI MISHRA
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626129
|
|
ROLI MISHRA
|
()
|
|
4
|
JARWAL
|
UP-46-017-048-003/32153
(HISAMPUR)
|
3146017000NRG23100820220463338
|
10/08/2022
|
KALAWATI
|
3146017WL027856
|
KALAWATI
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626056
|
|
KALAWATI
|
()
|
|
5
|
JARWAL
|
UP-46-017-048-003/32173
(HISAMPUR)
|
3146017000NRG23100820220463339
|
10/08/2022
|
BHARAT
|
3146017WL027856
|
BHARAT
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626096
|
|
BHARAT
|
()
|
|
6
|
JARWAL
|
UP-46-017-048-003/32180
(HISAMPUR)
|
3146017000NRG23100820220463340
|
10/08/2022
|
BASDEV
|
3146017WL027856
|
BASDEV
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626095
|
|
BASDEV
|
()
|
|
7
|
JARWAL
|
UP-46-017-048-003/32200
(HISAMPUR)
|
3146017000NRG23100820220463341
|
10/08/2022
|
VITTA
|
3146017WL027856
|
VITTA
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626127
|
|
VITTA
|
()
|
|
8
|
JARWAL
|
UP-46-017-048-003/32202
(HISAMPUR)
|
3146017000NRG23100820220463342
|
10/08/2022
|
SUNITA
|
3146017WL027856
|
SUNITA
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626055
|
|
SUNITA
|
()
|
|
9
|
JARWAL
|
UP-46-017-048-003/32384
(HISAMPUR)
|
3146017000NRG23100820220463343
|
10/08/2022
|
NANKU
|
3146017WL027856
|
NANKU
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626100
|
|
NANKU
|
()
|
|
10
|
JARWAL
|
UP-46-017-048-003/32438
(HISAMPUR)
|
3146017000NRG23100820220463344
|
10/08/2022
|
MANOJ KUMAR
|
3146017WL027856
|
MANOJ KUMAR
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626057
|
|
MANOJ KUMAR
|
()
|
|
11
|
JARWAL
|
UP-46-017-048-003/32440
(HISAMPUR)
|
3146017000NRG23100820220463345
|
10/08/2022
|
SHARIF
|
3146017WL027856
|
SHARIF
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626099
|
|
SHARIF
|
()
|
|
12
|
JARWAL
|
UP-46-017-048-003/32541
(HISAMPUR)
|
3146017000NRG23100820220463347
|
10/08/2022
|
MUNNAN
|
3146017WL027856
|
MUNNAN
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626098
|
|
MUNNAN
|
()
|
|
13
|
JARWAL
|
UP-46-017-048-003/32559
(HISAMPUR)
|
3146017000NRG23100820220463348
|
10/08/2022
|
ARUN KUMAR
|
3146017WL027856
|
ARUN KUMAR
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626130
|
|
ARUN KUMAR
|
()
|
|
14
|
JARWAL
|
UP-46-017-048-003/32604
(HISAMPUR)
|
3146017000NRG23100820220463349
|
10/08/2022
|
RAMKALA
|
3146017WL027856
|
RAMKALA
|
00015
|
ALLA0AU1377
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626126
|
|
RAMKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
15
|
JARWAL
|
UP-46-017-002-001/20043160
(AHATA)
|
3146017000NRG23100820220462946
|
10/08/2022
|
NANHU
|
3146017WL027829
|
NANHU
|
00015
|
ALLA0AU1380
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626131
|
|
NANHU
|
()
|
|
16
|
JARWAL
|
UP-46-017-002-001/2004368
(AHATA)
|
3146017000NRG23100820220462947
|
10/08/2022
|
MAUJI LAL
|
3146017WL027829
|
MAUJI LAL
|
00015
|
ALLA0AU1380
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626054
|
|
MAUJI LAL
|
()
|
|
17
|
JARWAL
|
UP-46-017-002-001/24312
(AHATA)
|
3146017000NRG23100820220462948
|
10/08/2022
|
MULAYAM
|
3146017WL027829
|
MULAYAM
|
00015
|
ALLA0AU1380
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626132
|
|
MULAYAM
|
()
|
|
18
|
JARWAL
|
UP-46-017-002-001/24325
(AHATA)
|
3146017000NRG23100820220462949
|
10/08/2022
|
SUNIL
|
3146017WL027829
|
SUNIL
|
00015
|
ALLA0AU1380
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626053
|
|
SUNIL
|
()
|
|
19
|
JARWAL
|
UP-46-017-002-001/24331
(AHATA)
|
3146017000NRG23100820220462950
|
10/08/2022
|
SANJAY KUMAR
|
3146017WL027829
|
SANJAY KUMAR
|
00015
|
ALLA0AU1380
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626133
|
|
SANJAY KUMAR
|
()
|
|
20
|
JARWAL
|
UP-46-017-002-001/24335
(AHATA)
|
3146017000NRG23100820220462951
|
10/08/2022
|
GOPAL
|
3146017WL027829
|
GOPAL
|
00015
|
ALLA0AU1380
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626134
|
|
GOPAL
|
()
|
|
21
|
JARWAL
|
UP-46-017-002-001/24343
(AHATA)
|
3146017000NRG23100820220462925
|
10/08/2022
|
SANJAY
|
3146017WL027828
|
SANJAY
|
00015
|
ALLA0AU1380
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626135
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
22
|
JARWAL
|
UP-46-017-060-001/38037
(KASMADA)
|
3146017000NRG23100820220462957
|
10/08/2022
|
SABRIN
|
3146017WL027830
|
SABRIN
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626137
|
|
SABRIN
|
()
|
|
23
|
JARWAL
|
UP-46-017-060-001/38146
(KASMADA)
|
3146017000NRG23100820220462964
|
10/08/2022
|
KALEEM
|
3146017WL027830
|
KALEEM
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626136
|
|
KALEEM
|
()
|
|
24
|
JARWAL
|
UP-46-017-060-001/38231
(KASMADA)
|
3146017000NRG23100820220462967
|
10/08/2022
|
JASEEMUN
|
3146017WL027830
|
JASEEMUN
|
00015
|
ALLA0AU1406
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626138
|
|
JASEEMUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
25
|
JARWAL
|
UP-46-017-092-001/56025
(PURAINEE)
|
3146017000NRG23100820220461796
|
10/08/2022
|
KALAM
|
3146017WL027753
|
KALAM
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626140
|
|
KALAM
|
()
|
|
26
|
JARWAL
|
UP-46-017-092-001/56549
(PURAINEE)
|
3146017000NRG23100820220461815
|
10/08/2022
|
DHARMAWATI
|
3146017WL027754
|
DHARMAWATI
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626144
|
|
DHARMAWATI
|
()
|
|
27
|
JARWAL
|
UP-46-017-092-001/56550
(PURAINEE)
|
3146017000NRG23100820220461816
|
10/08/2022
|
AARTI
|
3146017WL027754
|
AARTI
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626143
|
|
AARTI
|
()
|
|
28
|
JARWAL
|
UP-46-017-092-001/65439
(PURAINEE)
|
3146017000NRG23100820220461817
|
10/08/2022
|
SHYAMA WATI
|
3146017WL027754
|
SHYAMA WATI
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626147
|
|
SHYAMA WATI
|
()
|
|
29
|
JARWAL
|
UP-46-017-092-001/65441
(PURAINEE)
|
3146017000NRG23100820220461818
|
10/08/2022
|
MAYAWATI
|
3146017WL027754
|
MAYAWATI
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626139
|
|
MAYAWATI
|
()
|
|
30
|
JARWAL
|
UP-46-017-092-001/65497
(PURAINEE)
|
3146017000NRG23100820220461808
|
10/08/2022
|
Sannu Devi
|
3146017WL027753
|
Sannu Devi
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626141
|
|
Sannu Devi
|
()
|
|
31
|
JARWAL
|
UP-46-017-092-001/65499
(PURAINEE)
|
3146017000NRG23100820220461809
|
10/08/2022
|
Premavati
|
3146017WL027753
|
Premavati
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626148
|
|
Premavati
|
()
|
|
32
|
JARWAL
|
UP-46-017-092-001/65500
(PURAINEE)
|
3146017000NRG23100820220461810
|
10/08/2022
|
gurudei
|
3146017WL027753
|
gurudei
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626146
|
|
gurudei
|
()
|
|
33
|
JARWAL
|
UP-46-017-092-001/65501
(PURAINEE)
|
3146017000NRG23100820220461811
|
10/08/2022
|
sangita
|
3146017WL027753
|
sangita
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626142
|
|
sangita
|
()
|
|
34
|
JARWAL
|
UP-46-017-092-001/65502
(PURAINEE)
|
3146017000NRG23100820220461812
|
10/08/2022
|
kunvara Devi
|
3146017WL027753
|
kunvara Devi
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626145
|
|
kunvara Devi
|
()
|
|
35
|
JARWAL
|
UP-46-017-092-001/65503
(PURAINEE)
|
3146017000NRG23100820220461820
|
10/08/2022
|
Kanchan
|
3146017WL027754
|
Kanchan
|
00015
|
ALLA0AU1418
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626149
|
|
Kanchan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
36
|
JARWAL
|
UP-46-017-052-002/37162
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462857
|
10/08/2022
|
MANJU
|
3146017WL027824
|
MANJU
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626181
|
|
MANJU
|
()
|
|
37
|
JARWAL
|
UP-46-017-075-001/46163
(MANKAPUR)
|
3146017000NRG23100820220463976
|
10/08/2022
|
PAVAN KUMAR
|
3146017WL027896
|
PAVAN KUMAR
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626150
|
|
PAVAN KUMAR
|
()
|
|
38
|
JARWAL
|
UP-46-017-075-001/46550
(MANKAPUR)
|
3146017000NRG23080820220457828
|
10/08/2022
|
DEVNATH SINGH
|
3146017WL027445
|
DEVNATH SINGH
|
00015
|
ALLA0AU1425
|
1491
|
1491
|
Processed
|
19/08/2022
|
|
4026626177
|
|
DEVNATH SINGH
|
()
|
|
39
|
JARWAL
|
UP-46-017-075-002/46438
(MANKAPUR)
|
3146017000NRG23100820220463978
|
10/08/2022
|
NANKU
|
3146017WL027896
|
NANKU
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626051
|
|
NANKU
|
()
|
|
40
|
JARWAL
|
UP-46-017-075-002/46541
(MANKAPUR)
|
3146017000NRG23100820220463982
|
10/08/2022
|
REETA YADAV
|
3146017WL027896
|
REETA YADAV
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626050
|
|
REETA YADAV
|
()
|
|
41
|
JARWAL
|
UP-46-017-082-002/51113
(NIMDIPUR)
|
3146017000NRG23100820220463599
|
10/08/2022
|
.
|
3146017WL027876
|
.
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626052
|
|
.
|
()
|
|
42
|
JARWAL
|
UP-46-017-082-002/51223
(NIMDIPUR)
|
3146017000NRG23100820220463600
|
10/08/2022
|
JAINAB
|
3146017WL027876
|
JAINAB
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626176
|
|
JAINAB
|
()
|
|
43
|
JARWAL
|
UP-46-017-097-001/58418
(RAMWAPUR)
|
3146017000NRG23100820220462650
|
10/08/2022
|
SAMAR BAHADUR
|
3146017WL027800
|
SAMAR BAHADUR
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626180
|
|
SAMAR BAHADUR
|
()
|
|
44
|
JARWAL
|
UP-46-017-097-002/58515
(RAMWAPUR)
|
3146017000NRG23100820220462653
|
10/08/2022
|
PRITHAVI PA
|
3146017WL027800
|
PRITHAVI PA
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626179
|
|
PRITHAVI PA
|
()
|
|
45
|
JARWAL
|
UP-46-017-097-002/58537
(RAMWAPUR)
|
3146017000NRG23100820220462639
|
10/08/2022
|
DEV RAJ
|
3146017WL027799
|
DEV RAJ
|
00015
|
ALLA0AU1425
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626178
|
|
DEV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
46
|
JARWAL
|
UP-46-017-035-001/24693
(GAOR)
|
3146017000NRG23080820220457899
|
10/08/2022
|
MUNSHI LAL
|
3146017WL027450
|
MUNSHI LAL
|
00045
|
BARB0BEHRAI
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626183
|
|
MUNSHI LAL
|
()
|
|
47
|
JARWAL
|
UP-46-017-035-001/24694
(GAOR)
|
3146017000NRG23080820220457901
|
10/08/2022
|
AFEERA BANO
|
3146017WL027450
|
AFEERA BANO
|
00045
|
BARB0BEHRAI
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626182
|
|
AFEERA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
48
|
JARWAL
|
UP-46-017-020-002/13066
(BHAKHAORA MAFI)
|
3146017000NRG23100820220463414
|
10/08/2022
|
JAMAL
|
3146017WL027863
|
JAMAL
|
00045
|
BARB0KAISAR
|
1278
|
1278
|
Processed
|
19/08/2022
|
|
4026626186
|
|
JAMAL
|
()
|
|
49
|
JARWAL
|
UP-46-017-020-002/13633
(BHAKHAORA MAFI)
|
3146017000NRG23100820220463389
|
10/08/2022
|
FARMAAN ALI
|
3146017WL027860
|
FARMAAN ALI
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626190
|
|
FARMAAN ALI
|
()
|
|
50
|
JARWAL
|
UP-46-017-020-002/13639
(BHAKHAORA MAFI)
|
3146017000NRG23100820220463390
|
10/08/2022
|
ASWANI KUMAR
|
3146017WL027860
|
ASWANI KUMAR
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626188
|
|
ASWANI KUMAR
|
()
|
|
51
|
JARWAL
|
UP-46-017-020-002/13730
(BHAKHAORA MAFI)
|
3146017000NRG23100820220463417
|
10/08/2022
|
SAMYADEEN
|
3146017WL027863
|
SAMYADEEN
|
00045
|
BARB0KAISAR
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026626047
|
|
SAMYADEEN
|
()
|
|
52
|
JARWAL
|
UP-46-017-035-001/24684
(GAOR)
|
3146017000NRG23080820220457893
|
10/08/2022
|
SUMAN
|
3146017WL027450
|
SUMAN
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626200
|
|
SUMAN
|
()
|
|
53
|
JARWAL
|
UP-46-017-040-001/27130
(HAIDRABAD)
|
3146017000NRG23100820220462754
|
10/08/2022
|
HASEENA BEGAM
|
3146017WL027816
|
HASEENA BEGAM
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626189
|
|
HASEENA BEGAM
|
()
|
|
54
|
JARWAL
|
UP-46-017-040-001/27130
(HAIDRABAD)
|
3146017000NRG23100820220462753
|
10/08/2022
|
IARSHADAHMAD
|
3146017WL027816
|
IARSHADAHMAD
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626187
|
|
IARSHADAHMAD
|
()
|
|
55
|
JARWAL
|
UP-46-017-040-001/27179
(HAIDRABAD)
|
3146017000NRG23100820220462755
|
10/08/2022
|
KHAIRUNNISHA
|
3146017WL027816
|
KHAIRUNNISHA
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626048
|
|
KHAIRUNNISHA
|
()
|
|
56
|
JARWAL
|
UP-46-017-052-002/34610
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462681
|
10/08/2022
|
RUDRA SEN VARMA
|
3146017WL027803
|
RUDRA SEN VARMA
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626185
|
|
RUDRA SEN VARMA
|
()
|
|
57
|
JARWAL
|
UP-46-017-052-002/34630
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462682
|
10/08/2022
|
DHANANJAY VARMA
|
3146017WL027803
|
DHANANJAY VARMA
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626046
|
|
DHANANJAY VARMA
|
()
|
|
58
|
JARWAL
|
UP-46-017-075-001/46435
(MANKAPUR)
|
3146017000NRG23100820220464283
|
10/08/2022
|
Mufeed Ahmad
|
3146017WL027927
|
Mufeed Ahmad
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626232
|
|
Mufeed Ahmad
|
()
|
|
59
|
JARWAL
|
UP-46-017-075-002/46540
(MANKAPUR)
|
3146017000NRG23100820220464286
|
10/08/2022
|
Suman Kumari
|
3146017WL027927
|
Suman Kumari
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4026626233
|
No Such Account
|
|
|
|
60
|
JARWAL
|
UP-46-017-075-002/46677
(MANKAPUR)
|
3146017000NRG23100820220464410
|
10/08/2022
|
Foolchand Varma
|
3146017WL027939
|
Foolchand Varma
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626199
|
|
Foolchand Varma
|
()
|
|
61
|
JARWAL
|
UP-46-017-082-002/510306
(NIMDIPUR)
|
3146017000NRG23100820220463604
|
10/08/2022
|
ARMAN
|
3146017WL027877
|
ARMAN
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026626192
|
|
ARMAN
|
()
|
|
62
|
JARWAL
|
UP-46-017-082-002/51299
(NIMDIPUR)
|
3146017000NRG23100820220463609
|
10/08/2022
|
RUKSANA
|
3146017WL027877
|
RUKSANA
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026626049
|
|
RUKSANA
|
()
|
|
63
|
JARWAL
|
UP-46-017-082-002/51478
(NIMDIPUR)
|
3146017000NRG23100820220463612
|
10/08/2022
|
SHAMSHUDDEEN
|
3146017WL027877
|
SHAMSHUDDEEN
|
00045
|
BARB0KAISAR
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026626197
|
|
SHAMSHUDDEEN
|
()
|
|
64
|
JARWAL
|
UP-46-017-092-001/56638
(PURAINEE)
|
3146017000NRG23100820220461834
|
10/08/2022
|
KHUSHIRAM
|
3146017WL027756
|
KHUSHIRAM
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626226
|
|
KHUSHIRAM
|
()
|
|
65
|
JARWAL
|
UP-46-017-092-001/65827
(PURAINEE)
|
3146017000NRG23100820220461847
|
10/08/2022
|
USHA SINGH
|
3146017WL027756
|
USHA SINGH
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626231
|
|
USHA SINGH
|
()
|
|
66
|
JARWAL
|
UP-46-017-097-002/58582
(RAMWAPUR)
|
3146017000NRG23100820220462711
|
10/08/2022
|
NOOR MOHABBAT
|
3146017WL027810
|
NOOR MOHABBAT
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626229
|
|
NOOR MOHABBAT
|
()
|
|
67
|
JARWAL
|
UP-46-017-097-002/58611
(RAMWAPUR)
|
3146017000NRG23100820220462654
|
10/08/2022
|
NANGU
|
3146017WL027800
|
NANGU
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626194
|
|
NANGU
|
()
|
|
68
|
JARWAL
|
UP-46-017-097-002/58640
(RAMWAPUR)
|
3146017000NRG23100820220462657
|
10/08/2022
|
HARISHCHANDRA
|
3146017WL027800
|
HARISHCHANDRA
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626193
|
|
HARISHCHANDRA
|
()
|
|
69
|
JARWAL
|
UP-46-017-097-002/58696
(RAMWAPUR)
|
3146017000NRG23100820220462716
|
10/08/2022
|
NANDLAL
|
3146017WL027810
|
NANDLAL
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626195
|
|
NANDLAL
|
()
|
|
70
|
JARWAL
|
UP-46-017-097-002/58706
(RAMWAPUR)
|
3146017000NRG23100820220462718
|
10/08/2022
|
GUFRAN
|
3146017WL027810
|
GUFRAN
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626227
|
|
GUFRAN
|
()
|
|
71
|
JARWAL
|
UP-46-017-097-002/58709
(RAMWAPUR)
|
3146017000NRG23100820220462640
|
10/08/2022
|
SOHAN
|
3146017WL027799
|
SOHAN
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626191
|
|
SOHAN
|
()
|
|
72
|
JARWAL
|
UP-46-017-097-002/58712
(RAMWAPUR)
|
3146017000NRG23100820220462720
|
10/08/2022
|
SALAMUDDEEN
|
3146017WL027810
|
SALAMUDDEEN
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626228
|
|
SALAMUDDEEN
|
()
|
|
73
|
JARWAL
|
UP-46-017-097-002/64539
(RAMWAPUR)
|
3146017000NRG23100820220462642
|
10/08/2022
|
SUNIL KUMAR
|
3146017WL027799
|
SUNIL KUMAR
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626198
|
|
SUNIL KUMAR
|
()
|
|
74
|
JARWAL
|
UP-46-017-097-002/64614
(RAMWAPUR)
|
3146017000NRG23100820220462645
|
10/08/2022
|
RAHID ALI
|
3146017WL027799
|
RAHID ALI
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626196
|
|
RAHID ALI
|
()
|
|
75
|
JARWAL
|
UP-46-017-097-002/64624
(RAMWAPUR)
|
3146017000NRG23100820220462737
|
10/08/2022
|
AJAY KUMAR SINGH
|
3146017WL027812
|
AJAY KUMAR SINGH
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626184
|
|
AJAY KUMAR SINGH
|
()
|
|
76
|
JARWAL
|
UP-46-017-097-002/64632
(RAMWAPUR)
|
3146017000NRG23100820220462740
|
10/08/2022
|
RAISH AHMAD
|
3146017WL027812
|
RAISH AHMAD
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626230
|
|
RAISH AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82218
|
82218
|
|
|
|
|
|
|
|
|
77
|
JARWAL
|
UP-46-017-002-001/200043305
(AHATA)
|
3146017000NRG23100820220462942
|
10/08/2022
|
MAYARAM
|
3146017WL027829
|
MAYARAM
|
00048
|
BKID0007502
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626234
|
|
MAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
78
|
JARWAL
|
UP-46-017-060-001/38141
(KASMADA)
|
3146017000NRG23100820220462963
|
10/08/2022
|
NADIM
|
3146017WL027830
|
NADIM
|
00048
|
BKID0007563
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626235
|
|
NADIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
79
|
JARWAL
|
UP-46-017-002-001/200043365
(AHATA)
|
3146017000NRG23100820220462944
|
10/08/2022
|
NANKU
|
3146017WL027829
|
NANKU
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626168
|
|
NANKU
|
()
|
|
80
|
JARWAL
|
UP-46-017-002-001/24793
(AHATA)
|
3146017000NRG23100820220462927
|
10/08/2022
|
PANKAJ
|
3146017WL027828
|
PANKAJ
|
00176
|
IDIB000J578
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626175
|
|
PANKAJ
|
()
|
|
81
|
JARWAL
|
UP-46-017-007-003/05003
(ARAIUMRI)
|
3146017000NRG23080820220457818
|
10/08/2022
|
SAFIK AHAMAD
|
3146017WL027445
|
SAFIK AHAMAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626152
|
|
SAFIK AHAMAD
|
()
|
|
82
|
JARWAL
|
UP-46-017-007-003/5062
(ARAIUMRI)
|
3146017000NRG23080820220457819
|
10/08/2022
|
SURESH
|
3146017WL027445
|
SURESH
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626151
|
|
SURESH
|
()
|
|
83
|
JARWAL
|
UP-46-017-052-002/34014
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462850
|
10/08/2022
|
SIV PARSHAD
|
3146017WL027824
|
SIV PARSHAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626165
|
|
SIV PARSHAD
|
()
|
|
84
|
JARWAL
|
UP-46-017-052-002/34634
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462856
|
10/08/2022
|
LALLAN KUMARSHRIVASTAV
|
3146017WL027824
|
LALLAN KUMARSHRIVASTAV
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626154
|
|
LALLAN KUMARSHRIVASTAV
|
()
|
|
85
|
JARWAL
|
UP-46-017-052-002/37599
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462858
|
10/08/2022
|
RAJ KISHOR
|
3146017WL027824
|
RAJ KISHOR
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626172
|
|
RAJ KISHOR
|
()
|
|
86
|
JARWAL
|
UP-46-017-052-002/470506
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220461782
|
10/08/2022
|
MULUK RAJ
|
3146017WL027751
|
MULUK RAJ
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626173
|
|
MULUK RAJ
|
()
|
|
87
|
JARWAL
|
UP-46-017-064-001/40815
(KHANEHTA)
|
3146017000NRG23100820220461780
|
10/08/2022
|
AJAY SINGH
|
3146017WL027750
|
AJAY SINGH
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626163
|
|
AJAY SINGH
|
()
|
|
88
|
JARWAL
|
UP-46-017-075-002/46676
(MANKAPUR)
|
3146017000NRG23100820220464064
|
10/08/2022
|
Manoj Kumar Verma
|
3146017WL027899
|
Manoj Kumar Verma
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626153
|
|
Manoj Kumar Verma
|
()
|
|
89
|
JARWAL
|
UP-46-017-075-002/46684
(MANKAPUR)
|
3146017000NRG23100820220464418
|
10/08/2022
|
Dinesh Kumar
|
3146017WL027939
|
Dinesh Kumar
|
00176
|
IDIB000J578
|
2982
|
2982
|
Rejected
|
19/08/2022
|
|
4026626166
|
A/c Blocked or Frozen
|
|
|
|
90
|
JARWAL
|
UP-46-017-075-002/46685
(MANKAPUR)
|
3146017000NRG23100820220464419
|
10/08/2022
|
Balraj
|
3146017WL027939
|
Balraj
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626157
|
|
Balraj
|
()
|
|
91
|
JARWAL
|
UP-46-017-075-002/46687
(MANKAPUR)
|
3146017000NRG23100820220464420
|
10/08/2022
|
Noor Alam
|
3146017WL027939
|
Noor Alam
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626171
|
|
Noor Alam
|
()
|
|
92
|
JARWAL
|
UP-46-017-079-001/7904141
(MUSTAFA BAD)
|
3146017000NRG23100820220462696
|
10/08/2022
|
ABU HANZALA
|
3146017WL027805
|
ABU HANZALA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626167
|
|
ABU HANZALA
|
()
|
|
93
|
JARWAL
|
UP-46-017-079-001/7904268
(MUSTAFA BAD)
|
3146017000NRG23100820220462579
|
10/08/2022
|
SHAHNAWAZ
|
3146017WL027796
|
SHAHNAWAZ
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626161
|
|
SHAHNAWAZ
|
()
|
|
94
|
JARWAL
|
UP-46-017-079-001/7904354
(MUSTAFA BAD)
|
3146017000NRG23100820220462666
|
10/08/2022
|
BASANTI DEVI
|
3146017WL027801
|
BASANTI DEVI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626170
|
|
BASANTI DEVI
|
()
|
|
95
|
JARWAL
|
UP-46-017-079-001/7904382
(MUSTAFA BAD)
|
3146017000NRG23100820220462425
|
10/08/2022
|
RANI
|
3146017WL027791
|
RANI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626162
|
|
RANI
|
()
|
|
96
|
JARWAL
|
UP-46-017-079-001/7904385
(MUSTAFA BAD)
|
3146017000NRG23100820220462581
|
10/08/2022
|
AYASHAAYASHA
|
3146017WL027796
|
AYASHAAYASHA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626156
|
|
AYASHAAYASHA
|
()
|
|
97
|
JARWAL
|
UP-46-017-079-001/7904386
(MUSTAFA BAD)
|
3146017000NRG23100820220462698
|
10/08/2022
|
UMMTUN NISHA
|
3146017WL027805
|
UMMTUN NISHA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626155
|
|
UMMTUN NISHA
|
()
|
|
98
|
JARWAL
|
UP-46-017-079-001/7904392
(MUSTAFA BAD)
|
3146017000NRG23100820220462427
|
10/08/2022
|
MANGAALA DEVI
|
3146017WL027791
|
MANGAALA DEVI
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626201
|
|
MANGAALA DEVI
|
()
|
|
99
|
JARWAL
|
UP-46-017-079-001/7904399
(MUSTAFA BAD)
|
3146017000NRG23100820220462700
|
10/08/2022
|
AJIRUN NISHA
|
3146017WL027805
|
AJIRUN NISHA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626125
|
|
AJIRUN NISHA
|
()
|
|
100
|
JARWAL
|
UP-46-017-079-001/7904401
(MUSTAFA BAD)
|
3146017000NRG23100820220462482
|
10/08/2022
|
UMESH KUMAR
|
3146017WL027793
|
UMESH KUMAR
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626202
|
|
UMESH KUMAR
|
()
|
|
101
|
JARWAL
|
UP-46-017-079-001/7904412
(MUSTAFA BAD)
|
3146017000NRG23100820220462483
|
10/08/2022
|
HASEENA BEGUM
|
3146017WL027793
|
HASEENA BEGUM
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626164
|
|
HASEENA BEGUM
|
()
|
|
102
|
JARWAL
|
UP-46-017-079-001/7904425
(MUSTAFA BAD)
|
3146017000NRG23100820220462485
|
10/08/2022
|
SHANTI PRSAD
|
3146017WL027793
|
SHANTI PRSAD
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626160
|
|
SHANTI PRSAD
|
()
|
|
103
|
JARWAL
|
UP-46-017-082-002/51440
(NIMDIPUR)
|
3146017000NRG23100820220463611
|
10/08/2022
|
AFASANA
|
3146017WL027877
|
AFASANA
|
00176
|
IDIB000J578
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026626169
|
|
AFASANA
|
()
|
|
104
|
JARWAL
|
UP-46-017-082-002/51488
(NIMDIPUR)
|
3146017000NRG23100820220463619
|
10/08/2022
|
Suhail
|
3146017WL027877
|
Suhail
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626174
|
|
Suhail
|
()
|
|
105
|
JARWAL
|
UP-46-017-097-002/58713
(RAMWAPUR)
|
3146017000NRG23100820220462641
|
10/08/2022
|
RAVI KUMAR
|
3146017WL027799
|
RAVI KUMAR
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626158
|
|
RAVI KUMAR
|
()
|
|
106
|
JARWAL
|
UP-46-017-097-002/64546
(RAMWAPUR)
|
3146017000NRG23100820220462734
|
10/08/2022
|
KANHAIYA LAL SHARMA
|
3146017WL027812
|
KANHAIYA LAL SHARMA
|
00176
|
IDIB000J578
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626159
|
|
KANHAIYA LAL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81792
|
81792
|
|
|
|
|
|
|
|
|
107
|
JARWAL
|
UP-46-017-075-002/46658
(MANKAPUR)
|
3146017000NRG23100820220464049
|
10/08/2022
|
Prema Devi
|
3146017WL027899
|
Prema Devi
|
00176
|
IDIB000K518
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626207
|
|
Prema Devi
|
()
|
|
108
|
JARWAL
|
UP-46-017-075-002/46659
(MANKAPUR)
|
3146017000NRG23100820220464050
|
10/08/2022
|
Shimla
|
3146017WL027899
|
Shimla
|
00176
|
IDIB000K518
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626208
|
|
Shimla
|
()
|
|
109
|
JARWAL
|
UP-46-017-075-002/46664
(MANKAPUR)
|
3146017000NRG23100820220464056
|
10/08/2022
|
Gogai
|
3146017WL027899
|
Gogai
|
00176
|
IDIB000K518
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626203
|
|
Gogai
|
()
|
|
110
|
JARWAL
|
UP-46-017-075-002/46689
(MANKAPUR)
|
3146017000NRG23100820220464421
|
10/08/2022
|
Suman
|
3146017WL027939
|
Suman
|
00176
|
IDIB000K518
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626205
|
|
Suman
|
()
|
|
111
|
JARWAL
|
UP-46-017-075-002/46690
(MANKAPUR)
|
3146017000NRG23100820220464422
|
10/08/2022
|
Shalni
|
3146017WL027939
|
Shalni
|
00176
|
IDIB000K518
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626206
|
|
Shalni
|
()
|
|
112
|
JARWAL
|
UP-46-017-092-001/65816
(PURAINEE)
|
3146017000NRG23100820220461843
|
10/08/2022
|
NEHA KUMARI
|
3146017WL027756
|
NEHA KUMARI
|
00176
|
IDIB000K518
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626204
|
|
NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
113
|
JARWAL
|
UP-46-017-060-001/38016
(KASMADA)
|
3146017000NRG23100820220462952
|
10/08/2022
|
VASARAM
|
3146017WL027830
|
VASARAM
|
00354
|
PUNB0071900
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626220
|
|
VASARAM
|
()
|
|
114
|
JARWAL
|
UP-46-017-060-001/380255
(KASMADA)
|
3146017000NRG23100820220462955
|
10/08/2022
|
RAJWANTI
|
3146017WL027830
|
RAJWANTI
|
00354
|
PUNB0071900
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626221
|
|
RAJWANTI
|
()
|
|
115
|
JARWAL
|
UP-46-017-060-001/38260
(KASMADA)
|
3146017000NRG23100820220462968
|
10/08/2022
|
RAHEEM
|
3146017WL027830
|
RAHEEM
|
00354
|
PUNB0071900
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626219
|
|
RAHEEM
|
()
|
|
116
|
JARWAL
|
UP-46-017-060-001/38263
(KASMADA)
|
3146017000NRG23100820220462969
|
10/08/2022
|
HASNAIN
|
3146017WL027830
|
HASNAIN
|
00354
|
PUNB0071900
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626222
|
|
HASNAIN
|
()
|
|
117
|
JARWAL
|
UP-46-017-075-002/46643
(MANKAPUR)
|
3146017000NRG23100820220464287
|
10/08/2022
|
Ubhan
|
3146017WL027927
|
Ubhan
|
00354
|
PUNB0071900
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626224
|
|
Ubhan
|
()
|
|
118
|
JARWAL
|
UP-46-017-079-001/7904346
(MUSTAFA BAD)
|
3146017000NRG23100820220462424
|
10/08/2022
|
NIRMALA DEVI
|
3146017WL027790
|
NIRMALA DEVI
|
00354
|
PUNB0071900
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026626223
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
119
|
JARWAL
|
UP-46-017-075-002/46679
(MANKAPUR)
|
3146017000NRG23100820220464412
|
10/08/2022
|
Raj Kumaree
|
3146017WL027939
|
Raj Kumaree
|
00354
|
PUNB0590400
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626252
|
|
Raj Kumaree
|
()
|
|
120
|
JARWAL
|
UP-46-017-075-002/46680
(MANKAPUR)
|
3146017000NRG23100820220464413
|
10/08/2022
|
Rajkumar
|
3146017WL027939
|
Rajkumar
|
00354
|
PUNB0590400
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626251
|
|
Rajkumar
|
()
|
|
121
|
JARWAL
|
UP-46-017-075-002/46681
(MANKAPUR)
|
3146017000NRG23100820220464414
|
10/08/2022
|
Surendra Kumar Yadav
|
3146017WL027939
|
Surendra Kumar Yadav
|
00354
|
PUNB0590400
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626225
|
|
Surendra Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
122
|
JARWAL
|
UP-46-017-075-002/46678
(MANKAPUR)
|
3146017000NRG23100820220464411
|
10/08/2022
|
Pavn Kumar
|
3146017WL027939
|
Pavn Kumar
|
00354
|
PUNB0824700
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626253
|
|
Pavn Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
123
|
JARWAL
|
UP-46-017-035-001/24685
(GAOR)
|
3146017000NRG23080820220457895
|
10/08/2022
|
NANKAI
|
3146017WL027450
|
NANKAI
|
00415
|
SBIN0010880
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626254
|
|
MISS MISS NANAKAI
|
()
|
|
124
|
JARWAL
|
UP-46-017-035-001/24693
(GAOR)
|
3146017000NRG23080820220457898
|
10/08/2022
|
LAKSHMI DEVI
|
3146017WL027450
|
LAKSHMI DEVI
|
00415
|
SBIN0010880
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626255
|
|
MISS LAKSHMI DEVI
|
()
|
|
125
|
JARWAL
|
UP-46-017-035-001/24694
(GAOR)
|
3146017000NRG23080820220457900
|
10/08/2022
|
ASHFAK ALI
|
3146017WL027450
|
ASHFAK ALI
|
00415
|
SBIN0010880
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626256
|
|
MR ASHFAK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
126
|
JARWAL
|
UP-46-017-035-001/24590
(GAOR)
|
3146017000NRG23080820220457888
|
10/08/2022
|
KAYYUM
|
3146017WL027450
|
KAYYUM
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626308
|
|
KAYYUM
|
()
|
|
127
|
JARWAL
|
UP-46-017-035-001/24659
(GAOR)
|
3146017000NRG23080820220457889
|
10/08/2022
|
KHUSHPAL KHAN
|
3146017WL027450
|
KHUSHPAL KHAN
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626305
|
|
KHUSHPAL KHAN
|
()
|
|
128
|
JARWAL
|
UP-46-017-035-001/24685
(GAOR)
|
3146017000NRG23080820220457894
|
10/08/2022
|
LALLA
|
3146017WL027450
|
LALLA
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626304
|
|
LALLA
|
()
|
|
129
|
JARWAL
|
UP-46-017-035-001/24688
(GAOR)
|
3146017000NRG23080820220457896
|
10/08/2022
|
ASHOK KUMAR RAWAT
|
3146017WL027450
|
ASHOK KUMAR RAWAT
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626307
|
|
ASHOK KUMAR RAWAT
|
()
|
|
130
|
JARWAL
|
UP-46-017-035-001/24688
(GAOR)
|
3146017000NRG23080820220457897
|
10/08/2022
|
MAMTA RAWAT
|
3146017WL027450
|
MAMTA RAWAT
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626309
|
|
MAMTA RAWAT
|
()
|
|
131
|
JARWAL
|
UP-46-017-040-001/27604
(HAIDRABAD)
|
3146017000NRG23100820220462761
|
10/08/2022
|
MANISH
|
3146017WL027816
|
MANISH
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626257
|
|
MANISH
|
()
|
|
132
|
JARWAL
|
UP-46-017-052-002/38618
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462676
|
10/08/2022
|
PRAMOD KUMAR
|
3146017WL027802
|
PRAMOD KUMAR
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626261
|
|
PRAMOD KUMAR
|
()
|
|
133
|
JARWAL
|
UP-46-017-075-001/46063
(MANKAPUR)
|
3146017000NRG23100820220464279
|
10/08/2022
|
Janak Dulari
|
3146017WL027927
|
Janak Dulari
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626264
|
|
Janak Dulari
|
()
|
|
134
|
JARWAL
|
UP-46-017-075-001/46119
(MANKAPUR)
|
3146017000NRG23100820220464280
|
10/08/2022
|
Shanti
|
3146017WL027927
|
Shanti
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626263
|
|
Shanti
|
()
|
|
135
|
JARWAL
|
UP-46-017-075-001/46163
(MANKAPUR)
|
3146017000NRG23100820220464281
|
10/08/2022
|
Sangeeta
|
3146017WL027927
|
Sangeeta
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626268
|
|
Sangeeta
|
()
|
|
136
|
JARWAL
|
UP-46-017-075-002/466011
(MANKAPUR)
|
3146017000NRG23100820220463985
|
10/08/2022
|
RAJESH YADAV
|
3146017WL027896
|
RAJESH YADAV
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626301
|
|
RAJESH YADAV
|
()
|
|
137
|
JARWAL
|
UP-46-017-075-002/46665
(MANKAPUR)
|
3146017000NRG23100820220464057
|
10/08/2022
|
Kusma Verma
|
3146017WL027899
|
Kusma Verma
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626267
|
|
Kusma Verma
|
()
|
|
138
|
JARWAL
|
UP-46-017-075-002/46666
(MANKAPUR)
|
3146017000NRG23100820220464058
|
10/08/2022
|
Itendra Kumar Yadav
|
3146017WL027899
|
Itendra Kumar Yadav
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626272
|
|
Itendra Kumar Yadav
|
()
|
|
139
|
JARWAL
|
UP-46-017-075-002/46667
(MANKAPUR)
|
3146017000NRG23100820220464059
|
10/08/2022
|
Rajesh Verma
|
3146017WL027899
|
Rajesh Verma
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626258
|
|
Rajesh Verma
|
()
|
|
140
|
JARWAL
|
UP-46-017-075-002/46668
(MANKAPUR)
|
3146017000NRG23100820220464060
|
10/08/2022
|
Manju
|
3146017WL027899
|
Manju
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626273
|
|
Manju
|
()
|
|
141
|
JARWAL
|
UP-46-017-075-002/46669
(MANKAPUR)
|
3146017000NRG23100820220464062
|
10/08/2022
|
Puttan
|
3146017WL027899
|
Puttan
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626275
|
|
Puttan
|
()
|
|
142
|
JARWAL
|
UP-46-017-075-002/46669
(MANKAPUR)
|
3146017000NRG23100820220464061
|
10/08/2022
|
Tufani
|
3146017WL027899
|
Tufani
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626302
|
|
Tufani
|
()
|
|
143
|
JARWAL
|
UP-46-017-075-002/46670
(MANKAPUR)
|
3146017000NRG23100820220464063
|
10/08/2022
|
Sanwara Devi
|
3146017WL027899
|
Sanwara Devi
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626260
|
|
Sanwara Devi
|
()
|
|
144
|
JARWAL
|
UP-46-017-075-002/46671
(MANKAPUR)
|
3146017000NRG23100820220464406
|
10/08/2022
|
Puttilal
|
3146017WL027939
|
Puttilal
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626271
|
|
Puttilal
|
()
|
|
145
|
JARWAL
|
UP-46-017-075-002/46672
(MANKAPUR)
|
3146017000NRG23100820220464407
|
10/08/2022
|
Suman
|
3146017WL027939
|
Suman
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626274
|
|
Suman
|
()
|
|
146
|
JARWAL
|
UP-46-017-075-002/46674
(MANKAPUR)
|
3146017000NRG23100820220464408
|
10/08/2022
|
Ramdev
|
3146017WL027939
|
Ramdev
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626311
|
|
Ramdev
|
()
|
|
147
|
JARWAL
|
UP-46-017-075-002/46675
(MANKAPUR)
|
3146017000NRG23100820220464409
|
10/08/2022
|
Manoj Kumar Yadav
|
3146017WL027939
|
Manoj Kumar Yadav
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626312
|
|
Manoj Kumar Yadav
|
()
|
|
148
|
JARWAL
|
UP-46-017-075-002/46683
(MANKAPUR)
|
3146017000NRG23100820220464416
|
10/08/2022
|
Rinku Yadav
|
3146017WL027939
|
Rinku Yadav
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626310
|
|
Rinku Yadav
|
()
|
|
149
|
JARWAL
|
UP-46-017-075-002/46691
(MANKAPUR)
|
3146017000NRG23100820220464423
|
10/08/2022
|
Rajesh Kumar
|
3146017WL027939
|
Rajesh Kumar
|
00468
|
UBIN0568007
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026626262
|
|
Rajesh Kumar
|
()
|
|
150
|
JARWAL
|
UP-46-017-075-002/467069
(MANKAPUR)
|
3146017000NRG23100820220463987
|
10/08/2022
|
MENU DEVI
|
3146017WL027896
|
MENU DEVI
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626306
|
|
MENU DEVI
|
()
|
|
151
|
JARWAL
|
UP-46-017-075-002/5255
(MANKAPUR)
|
3146017000NRG23100820220463989
|
10/08/2022
|
SEETA
|
3146017WL027896
|
SEETA
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626270
|
|
SEETA
|
()
|
|
152
|
JARWAL
|
UP-46-017-075-002/5257
(MANKAPUR)
|
3146017000NRG23100820220464288
|
10/08/2022
|
Suneeta
|
3146017WL027927
|
Suneeta
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626303
|
|
Suneeta
|
()
|
|
153
|
JARWAL
|
UP-46-017-075-002/5258
(MANKAPUR)
|
3146017000NRG23100820220463990
|
10/08/2022
|
JAGADISH
|
3146017WL027896
|
JAGADISH
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626269
|
|
JAGADISH
|
()
|
|
154
|
JARWAL
|
UP-46-017-082-002/51307
(NIMDIPUR)
|
3146017000NRG23100820220463610
|
10/08/2022
|
NEELAM
|
3146017WL027877
|
NEELAM
|
00468
|
UBIN0568007
|
2556
|
2556
|
Processed
|
19/08/2022
|
|
4026626259
|
|
NEELAM
|
()
|
|
155
|
JARWAL
|
UP-46-017-082-002/51481
(NIMDIPUR)
|
3146017000NRG23100820220463613
|
10/08/2022
|
HARUN
|
3146017WL027877
|
HARUN
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626315
|
|
HARUN
|
()
|
|
156
|
JARWAL
|
UP-46-017-082-002/51482
(NIMDIPUR)
|
3146017000NRG23100820220463614
|
10/08/2022
|
Hasibuddin
|
3146017WL027877
|
Hasibuddin
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626314
|
|
Hasibuddin
|
()
|
|
157
|
JARWAL
|
UP-46-017-082-002/51483
(NIMDIPUR)
|
3146017000NRG23100820220463615
|
10/08/2022
|
Saddam
|
3146017WL027877
|
Saddam
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626318
|
|
Saddam
|
()
|
|
158
|
JARWAL
|
UP-46-017-082-002/51484
(NIMDIPUR)
|
3146017000NRG23100820220463616
|
10/08/2022
|
Noor Ahmad
|
3146017WL027877
|
Noor Ahmad
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626320
|
|
Noor Ahmad
|
()
|
|
159
|
JARWAL
|
UP-46-017-082-002/51485
(NIMDIPUR)
|
3146017000NRG23100820220463617
|
10/08/2022
|
Ajad Ali
|
3146017WL027877
|
Ajad Ali
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626319
|
|
Ajad Ali
|
()
|
|
160
|
JARWAL
|
UP-46-017-082-002/51486
(NIMDIPUR)
|
3146017000NRG23100820220463618
|
10/08/2022
|
Shan Mohammad
|
3146017WL027877
|
Shan Mohammad
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626317
|
|
Shan Mohammad
|
()
|
|
161
|
JARWAL
|
UP-46-017-082-002/51490
(NIMDIPUR)
|
3146017000NRG23100820220463620
|
10/08/2022
|
Taufeek
|
3146017WL027877
|
Taufeek
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626316
|
|
Taufeek
|
()
|
|
162
|
JARWAL
|
UP-46-017-082-002/51491
(NIMDIPUR)
|
3146017000NRG23100820220463621
|
10/08/2022
|
Siraj Ahmad
|
3146017WL027877
|
Siraj Ahmad
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626313
|
|
Siraj Ahmad
|
()
|
|
163
|
JARWAL
|
UP-46-017-097-002/58708
(RAMWAPUR)
|
3146017000NRG23100820220462658
|
10/08/2022
|
SHYAMTA PRASAD
|
3146017WL027800
|
SHYAMTA PRASAD
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626265
|
|
SHYAMTA PRASAD
|
()
|
|
164
|
JARWAL
|
UP-46-017-097-002/64573
(RAMWAPUR)
|
3146017000NRG23100820220462736
|
10/08/2022
|
RAGHAV RAM VERMA
|
3146017WL027812
|
RAGHAV RAM VERMA
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626321
|
|
RAGHAV RAM VERMA
|
()
|
|
165
|
JARWAL
|
UP-46-017-097-002/64637
(RAMWAPUR)
|
3146017000NRG23100820220462741
|
10/08/2022
|
SAMAR PRATAP SINGH
|
3146017WL027812
|
SAMAR PRATAP SINGH
|
00468
|
UBIN0568007
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626266
|
|
SAMAR PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118002
|
118002
|
|
|
|
|
|
|
|
|
166
|
JARWAL
|
UP-46-017-020-002/13286
(BHAKHAORA MAFI)
|
3146017000NRG23100820220463416
|
10/08/2022
|
KALAN
|
3146017WL027863
|
KALAN
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
19/08/2022
|
|
4026626218
|
|
KALAN
|
()
|
|
167
|
JARWAL
|
UP-46-017-075-002/466028
(MANKAPUR)
|
3146017000NRG23100820220463986
|
10/08/2022
|
POONAM
|
3146017WL027896
|
POONAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626214
|
|
POONAM
|
()
|
|
168
|
JARWAL
|
UP-46-017-075-002/46682
(MANKAPUR)
|
3146017000NRG23100820220464415
|
10/08/2022
|
Santosh Kumar
|
3146017WL027939
|
Santosh Kumar
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626216
|
|
Santosh Kumar
|
()
|
|
169
|
JARWAL
|
UP-46-017-075-002/46683
(MANKAPUR)
|
3146017000NRG23100820220464417
|
10/08/2022
|
Krishna Vati
|
3146017WL027939
|
Krishna Vati
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626217
|
|
Krishna Vati
|
()
|
|
170
|
JARWAL
|
UP-46-017-079-001/7904326
(MUSTAFA BAD)
|
3146017000NRG23100820220462664
|
10/08/2022
|
SAYRA BANO
|
3146017WL027801
|
SAYRA BANO
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626215
|
|
SAYRA BANO
|
()
|
|
171
|
JARWAL
|
UP-46-017-079-001/7904327
(MUSTAFA BAD)
|
3146017000NRG23100820220462422
|
10/08/2022
|
TAHIRA
|
3146017WL027790
|
TAHIRA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026626213
|
|
TAHIRA
|
()
|
|
172
|
JARWAL
|
UP-46-017-079-001/7904337
(MUSTAFA BAD)
|
3146017000NRG23100820220462423
|
10/08/2022
|
MOHD WAHEED ANSARI
|
3146017WL027790
|
MOHD WAHEED ANSARI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026626212
|
|
MOHD WAHEED ANSARI
|
()
|
|
173
|
JARWAL
|
UP-46-017-079-001/7904377
(MUSTAFA BAD)
|
3146017000NRG23100820220462634
|
10/08/2022
|
MOHD NAJIM ANSARI
|
3146017WL027798
|
MOHD NAJIM ANSARI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626210
|
|
MOHD NAJIM ANSARI
|
()
|
|
174
|
JARWAL
|
UP-46-017-079-001/7904378
(MUSTAFA BAD)
|
3146017000NRG23100820220462635
|
10/08/2022
|
RUK SANA
|
3146017WL027798
|
RUK SANA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626211
|
|
RUK SANA
|
()
|
|
175
|
JARWAL
|
UP-46-017-079-001/7904379
(MUSTAFA BAD)
|
3146017000NRG23100820220462580
|
10/08/2022
|
MOHD AYAZ
|
3146017WL027796
|
MOHD AYAZ
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626209
|
|
MOHD AYAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
176
|
JARWAL
|
UP-46-017-002-001/1005
(AHATA)
|
3146017000NRG23100820220462940
|
10/08/2022
|
NEM KUMAR
|
3146017WL027829
|
NEM KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626282
|
|
NEM KUMAR
|
()
|
|
177
|
JARWAL
|
UP-46-017-002-001/200043292
(AHATA)
|
3146017000NRG23100820220462941
|
10/08/2022
|
RAM PAL
|
3146017WL027829
|
RAM PAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626250
|
|
RAM PAL
|
()
|
|
178
|
JARWAL
|
UP-46-017-002-001/200043358
(AHATA)
|
3146017000NRG23100820220462943
|
10/08/2022
|
KAMLESH
|
3146017WL027829
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626084
|
|
KAMLESH
|
()
|
|
179
|
JARWAL
|
UP-46-017-002-001/200043368
(AHATA)
|
3146017000NRG23100820220462945
|
10/08/2022
|
PRATAP
|
3146017WL027829
|
PRATAP
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626088
|
|
PRATAP
|
()
|
|
180
|
JARWAL
|
UP-46-017-002-001/24792
(AHATA)
|
3146017000NRG23100820220462926
|
10/08/2022
|
VIJAY RAJ
|
3146017WL027828
|
VIJAY RAJ
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626284
|
|
VIJAY RAJ
|
()
|
|
181
|
JARWAL
|
UP-46-017-002-001/24796
(AHATA)
|
3146017000NRG23100820220462928
|
10/08/2022
|
SUNIL KUMAR
|
3146017WL027828
|
SUNIL KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626045
|
|
SUNIL KUMAR
|
()
|
|
182
|
JARWAL
|
UP-46-017-002-001/24804
(AHATA)
|
3146017000NRG23100820220462929
|
10/08/2022
|
SADANAND
|
3146017WL027828
|
SADANAND
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626237
|
|
SADANAND
|
()
|
|
183
|
JARWAL
|
UP-46-017-002-001/24806
(AHATA)
|
3146017000NRG23100820220462930
|
10/08/2022
|
SANTOSH KUMAR
|
3146017WL027828
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626286
|
|
SANTOSH KUMAR
|
()
|
|
184
|
JARWAL
|
UP-46-017-002-001/2482
(AHATA)
|
3146017000NRG23100820220462931
|
10/08/2022
|
KUNT LAL
|
3146017WL027828
|
KUNT LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
19/08/2022
|
|
4026626277
|
|
KUNT LAL
|
()
|
|
185
|
JARWAL
|
UP-46-017-007-003/5138
(ARAIUMRI)
|
3146017000NRG23080820220457822
|
10/08/2022
|
SUNDER
|
3146017WL027445
|
SUNDER
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626062
|
|
SUNDER
|
()
|
|
186
|
JARWAL
|
UP-46-017-020-002/13641
(BHAKHAORA MAFI)
|
3146017000NRG23100820220463391
|
10/08/2022
|
ASMA
|
3146017WL027860
|
ASMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626247
|
|
ASMA
|
()
|
|
187
|
JARWAL
|
UP-46-017-020-002/13642
(BHAKHAORA MAFI)
|
3146017000NRG23100820220463392
|
10/08/2022
|
MUBINA
|
3146017WL027860
|
MUBINA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626243
|
|
MUBINA
|
()
|
|
188
|
JARWAL
|
UP-46-017-035-001/24571
(GAOR)
|
3146017000NRG23080820220457887
|
10/08/2022
|
SARVA DEEN
|
3146017WL027450
|
SARVA DEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626242
|
|
SARVA DEEN
|
()
|
|
189
|
JARWAL
|
UP-46-017-035-001/24671
(GAOR)
|
3146017000NRG23080820220457890
|
10/08/2022
|
MAHESHI
|
3146017WL027450
|
MAHESHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626248
|
|
MAHESHI
|
()
|
|
190
|
JARWAL
|
UP-46-017-035-001/24672
(GAOR)
|
3146017000NRG23080820220457892
|
10/08/2022
|
RAJ RANI
|
3146017WL027450
|
RAJ RANI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626244
|
|
RAJ RANI
|
()
|
|
191
|
JARWAL
|
UP-46-017-035-001/24672
(GAOR)
|
3146017000NRG23080820220457891
|
10/08/2022
|
RAJIT RAM
|
3146017WL027450
|
RAJIT RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626236
|
|
RAJIT RAM
|
()
|
|
192
|
JARWAL
|
UP-46-017-035-001/24696
(GAOR)
|
3146017000NRG23080820220457902
|
10/08/2022
|
SABIR
|
3146017WL027450
|
SABIR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626245
|
|
SABIR
|
()
|
|
193
|
JARWAL
|
UP-46-017-040-001/27077
(HAIDRABAD)
|
3146017000NRG23100820220462752
|
10/08/2022
|
PRBHAVATI
|
3146017WL027816
|
PRBHAVATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626081
|
|
PRBHAVATI
|
()
|
|
194
|
JARWAL
|
UP-46-017-040-001/27604
(HAIDRABAD)
|
3146017000NRG23100820220462762
|
10/08/2022
|
ARUNDHATI
|
3146017WL027816
|
ARUNDHATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626044
|
|
ARUNDHATI
|
()
|
|
195
|
JARWAL
|
UP-46-017-040-001/27689
(HAIDRABAD)
|
3146017000NRG23100820220462763
|
10/08/2022
|
KAMLESH
|
3146017WL027816
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626299
|
|
KAMLESH
|
()
|
|
196
|
JARWAL
|
UP-46-017-040-001/5210337
(HAIDRABAD)
|
3146017000NRG23100820220462764
|
10/08/2022
|
RANJANA DEVI
|
3146017WL027816
|
RANJANA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626082
|
|
RANJANA DEVI
|
()
|
|
197
|
JARWAL
|
UP-46-017-040-001/5210416
(HAIDRABAD)
|
3146017000NRG23100820220462765
|
10/08/2022
|
RAJIYA KHATOON
|
3146017WL027816
|
RAJIYA KHATOON
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626080
|
|
RAJIYA KHATOON
|
()
|
|
198
|
JARWAL
|
UP-46-017-048-003/32471
(HISAMPUR)
|
3146017000NRG23100820220463346
|
10/08/2022
|
LAKHAN
|
3146017WL027856
|
LAKHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626246
|
|
LAKHAN
|
()
|
|
199
|
JARWAL
|
UP-46-017-052-002/340102
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462677
|
10/08/2022
|
JAWHIRLAL
|
3146017WL027803
|
JAWHIRLAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626069
|
|
JAWHIRLAL
|
()
|
|
200
|
JARWAL
|
UP-46-017-052-002/340132
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462849
|
10/08/2022
|
CHANDIRKA
|
3146017WL027824
|
CHANDIRKA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626121
|
|
CHANDIRKA
|
()
|
|
201
|
JARWAL
|
UP-46-017-052-002/34086
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462679
|
10/08/2022
|
ESAWAR WADI
|
3146017WL027803
|
ESAWAR WADI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626070
|
|
ESAWAR WADI
|
()
|
|
202
|
JARWAL
|
UP-46-017-052-002/34131
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462853
|
10/08/2022
|
SANT RAM
|
3146017WL027824
|
SANT RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626106
|
|
SANT RAM
|
()
|
|
203
|
JARWAL
|
UP-46-017-052-002/345469
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462670
|
10/08/2022
|
JAYKORA
|
3146017WL027802
|
JAYKORA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626111
|
|
JAYKORA
|
()
|
|
204
|
JARWAL
|
UP-46-017-052-002/345480
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462854
|
10/08/2022
|
NANKAI
|
3146017WL027824
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626091
|
|
NANKAI
|
()
|
|
205
|
JARWAL
|
UP-46-017-052-002/345518
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462671
|
10/08/2022
|
SANGEETA
|
3146017WL027802
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626114
|
|
SANGEETA
|
()
|
|
206
|
JARWAL
|
UP-46-017-052-002/34607
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462680
|
10/08/2022
|
GUDDA DEVI
|
3146017WL027803
|
GUDDA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626112
|
|
GUDDA DEVI
|
()
|
|
207
|
JARWAL
|
UP-46-017-052-002/34614
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462673
|
10/08/2022
|
SUNITA
|
3146017WL027802
|
SUNITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626108
|
|
SUNITA
|
()
|
|
208
|
JARWAL
|
UP-46-017-052-002/34627
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462674
|
10/08/2022
|
VIPIN KUMAR VARMA
|
3146017WL027802
|
VIPIN KUMAR VARMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626119
|
|
VIPIN KUMAR VARMA
|
()
|
|
209
|
JARWAL
|
UP-46-017-052-002/34639
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462675
|
10/08/2022
|
AMRESH KUMAR
|
3146017WL027802
|
AMRESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626090
|
|
AMRESH KUMAR
|
()
|
|
210
|
JARWAL
|
UP-46-017-052-002/38611
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462859
|
10/08/2022
|
PUSHAPA DEVI
|
3146017WL027824
|
PUSHAPA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626113
|
|
PUSHAPA DEVI
|
()
|
|
211
|
JARWAL
|
UP-46-017-052-002/38613
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462860
|
10/08/2022
|
DARSHAN
|
3146017WL027824
|
DARSHAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626122
|
|
DARSHAN
|
()
|
|
212
|
JARWAL
|
UP-46-017-052-002/38616
(JALALPUR HERDOPATTI)
|
3146017000NRG23100820220462861
|
10/08/2022
|
PRADIP KUAMR
|
3146017WL027824
|
PRADIP KUAMR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626118
|
|
PRADIP KUAMR
|
()
|
|
213
|
JARWAL
|
UP-46-017-060-001/380266
(KASMADA)
|
3146017000NRG23100820220462956
|
10/08/2022
|
PACHOO
|
3146017WL027830
|
PACHOO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626287
|
|
PACHOO
|
()
|
|
214
|
JARWAL
|
UP-46-017-075-002/46552
(MANKAPUR)
|
3146017000NRG23100820220463983
|
10/08/2022
|
Shyam Pata
|
3146017WL027896
|
Shyam Pata
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626066
|
|
Shyam Pata
|
()
|
|
215
|
JARWAL
|
UP-46-017-075-002/46553
(MANKAPUR)
|
3146017000NRG23100820220463984
|
10/08/2022
|
Motilal
|
3146017WL027896
|
Motilal
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626064
|
|
Motilal
|
()
|
|
216
|
JARWAL
|
UP-46-017-075-002/46660
(MANKAPUR)
|
3146017000NRG23100820220464052
|
10/08/2022
|
Shankar Yadav
|
3146017WL027899
|
Shankar Yadav
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626077
|
|
Shankar Yadav
|
()
|
|
217
|
JARWAL
|
UP-46-017-075-002/46660
(MANKAPUR)
|
3146017000NRG23100820220464051
|
10/08/2022
|
Suman
|
3146017WL027899
|
Suman
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626078
|
|
Suman
|
()
|
|
218
|
JARWAL
|
UP-46-017-075-002/46661
(MANKAPUR)
|
3146017000NRG23100820220464053
|
10/08/2022
|
Suman
|
3146017WL027899
|
Suman
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626076
|
|
Suman
|
()
|
|
219
|
JARWAL
|
UP-46-017-075-002/46662
(MANKAPUR)
|
3146017000NRG23100820220464054
|
10/08/2022
|
Maya Vati Verma
|
3146017WL027899
|
Maya Vati Verma
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626279
|
|
Maya Vati Verma
|
()
|
|
220
|
JARWAL
|
UP-46-017-075-002/46663
(MANKAPUR)
|
3146017000NRG23100820220464055
|
10/08/2022
|
Fatima
|
3146017WL027899
|
Fatima
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626075
|
|
Fatima
|
()
|
|
221
|
JARWAL
|
UP-46-017-075-002/5253
(MANKAPUR)
|
3146017000NRG23100820220463988
|
10/08/2022
|
RAMKALI
|
3146017WL027896
|
RAMKALI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626079
|
|
RAMKALI
|
()
|
|
222
|
JARWAL
|
UP-46-017-075-002/5261
(MANKAPUR)
|
3146017000NRG23100820220463991
|
10/08/2022
|
MADHAVRAJ
|
3146017WL027896
|
MADHAVRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626061
|
|
MADHAVRAJ
|
()
|
|
223
|
JARWAL
|
UP-46-017-075-002/5264
(MANKAPUR)
|
3146017000NRG23100820220463992
|
10/08/2022
|
DESHRAJ
|
3146017WL027896
|
DESHRAJ
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626068
|
|
DESHRAJ
|
()
|
|
224
|
JARWAL
|
UP-46-017-079-001/7904110
(MUSTAFA BAD)
|
3146017000NRG23100820220462479
|
10/08/2022
|
NASREEN
|
3146017WL027793
|
NASREEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626087
|
|
NASREEN
|
()
|
|
225
|
JARWAL
|
UP-46-017-079-001/7904281
(MUSTAFA BAD)
|
3146017000NRG23100820220462663
|
10/08/2022
|
IBRAHIM
|
3146017WL027801
|
IBRAHIM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626249
|
|
IBRAHIM
|
()
|
|
226
|
JARWAL
|
UP-46-017-079-001/7904300
(MUSTAFA BAD)
|
3146017000NRG23100820220462420
|
10/08/2022
|
FATMA
|
3146017WL027790
|
FATMA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026626089
|
|
FATMA
|
()
|
|
227
|
JARWAL
|
UP-46-017-079-001/7904305
(MUSTAFA BAD)
|
3146017000NRG23100820220462480
|
10/08/2022
|
MADHURI DEVI
|
3146017WL027793
|
MADHURI DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626085
|
|
MADHURI DEVI
|
()
|
|
228
|
JARWAL
|
UP-46-017-079-001/7904335
(MUSTAFA BAD)
|
3146017000NRG23100820220462665
|
10/08/2022
|
PRAVEEN
|
3146017WL027801
|
PRAVEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626086
|
|
PRAVEEN
|
()
|
|
229
|
JARWAL
|
UP-46-017-079-001/7904345
(MUSTAFA BAD)
|
3146017000NRG23100820220462481
|
10/08/2022
|
JAMIRUL NISHA
|
3146017WL027793
|
JAMIRUL NISHA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626083
|
|
JAMIRUL NISHA
|
()
|
|
230
|
JARWAL
|
UP-46-017-079-001/7904384
(MUSTAFA BAD)
|
3146017000NRG23100820220462697
|
10/08/2022
|
SAHABUDDIN
|
3146017WL027805
|
SAHABUDDIN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626276
|
|
SAHABUDDIN
|
()
|
|
231
|
JARWAL
|
UP-46-017-079-001/7904390
(MUSTAFA BAD)
|
3146017000NRG23100820220462426
|
10/08/2022
|
NAJMA
|
3146017WL027791
|
NAJMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626280
|
|
NAJMA
|
()
|
|
232
|
JARWAL
|
UP-46-017-079-001/7904398
(MUSTAFA BAD)
|
3146017000NRG23100820220462699
|
10/08/2022
|
UMME KULSUM
|
3146017WL027805
|
UMME KULSUM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626238
|
|
UMME KULSUM
|
()
|
|
233
|
JARWAL
|
UP-46-017-079-001/7904400
(MUSTAFA BAD)
|
3146017000NRG23100820220462582
|
10/08/2022
|
SAIYYAD JAINAB ANSARI
|
3146017WL027796
|
SAIYYAD JAINAB ANSARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626278
|
|
SAIYYAD JAINAB ANSARI
|
()
|
|
234
|
JARWAL
|
UP-46-017-079-001/7904423
(MUSTAFA BAD)
|
3146017000NRG23100820220462484
|
10/08/2022
|
HANIFA
|
3146017WL027793
|
HANIFA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626285
|
|
HANIFA
|
()
|
|
235
|
JARWAL
|
UP-46-017-079-001/7904435
(MUSTAFA BAD)
|
3146017000NRG23100820220462667
|
10/08/2022
|
SHABEENA
|
3146017WL027801
|
SHABEENA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626283
|
|
SHABEENA
|
()
|
|
236
|
JARWAL
|
UP-46-017-079-001/7904436
(MUSTAFA BAD)
|
3146017000NRG23100820220462668
|
10/08/2022
|
SAKINA
|
3146017WL027801
|
SAKINA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626281
|
|
SAKINA
|
()
|
|
237
|
JARWAL
|
UP-46-017-082-002/5210409
(NIMDIPUR)
|
3146017000NRG23100820220463601
|
10/08/2022
|
JAIBUL
|
3146017WL027876
|
JAIBUL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626073
|
|
JAIBUL
|
()
|
|
238
|
JARWAL
|
UP-46-017-082-002/5210412
(NIMDIPUR)
|
3146017000NRG23100820220463602
|
10/08/2022
|
SAHRUN
|
3146017WL027876
|
SAHRUN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626074
|
|
SAHRUN
|
()
|
|
239
|
JARWAL
|
UP-46-017-092-001/56040
(PURAINEE)
|
3146017000NRG23100820220461797
|
10/08/2022
|
SAHAJ RAM
|
3146017WL027753
|
SAHAJ RAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
19/08/2022
|
|
4026626060
|
|
SAHAJ RAM
|
()
|
|
240
|
JARWAL
|
UP-46-017-092-001/56178
(PURAINEE)
|
3146017000NRG23100820220461814
|
10/08/2022
|
SANTOSHI
|
3146017WL027754
|
SANTOSHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626290
|
|
SANTOSHI
|
()
|
|
241
|
JARWAL
|
UP-46-017-092-001/56627
(PURAINEE)
|
3146017000NRG23100820220461833
|
10/08/2022
|
KRIPARAM
|
3146017WL027756
|
KRIPARAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626288
|
|
KRIPARAM
|
()
|
|
242
|
JARWAL
|
UP-46-017-092-001/56655
(PURAINEE)
|
3146017000NRG23100820220461835
|
10/08/2022
|
SUKARA
|
3146017WL027756
|
SUKARA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626291
|
|
SUKARA
|
()
|
|
243
|
JARWAL
|
UP-46-017-092-001/56659
(PURAINEE)
|
3146017000NRG23100820220461836
|
10/08/2022
|
SALIKRAM
|
3146017WL027756
|
SALIKRAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626296
|
|
SALIKRAM
|
()
|
|
244
|
JARWAL
|
UP-46-017-092-001/56677
(PURAINEE)
|
3146017000NRG23100820220461837
|
10/08/2022
|
RAM PRASAD
|
3146017WL027756
|
RAM PRASAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626289
|
|
RAM PRASAD
|
()
|
|
245
|
JARWAL
|
UP-46-017-092-001/56682
(PURAINEE)
|
3146017000NRG23100820220461838
|
10/08/2022
|
VADELA
|
3146017WL027756
|
VADELA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626294
|
|
VADELA
|
()
|
|
246
|
JARWAL
|
UP-46-017-092-001/56686
(PURAINEE)
|
3146017000NRG23100820220461839
|
10/08/2022
|
PRINSHOO
|
3146017WL027756
|
PRINSHOO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626059
|
|
PRINSHOO
|
()
|
|
247
|
JARWAL
|
UP-46-017-092-001/56689
(PURAINEE)
|
3146017000NRG23100820220461840
|
10/08/2022
|
ATAL KASHYAP
|
3146017WL027756
|
ATAL KASHYAP
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626239
|
|
ATAL KASHYAP
|
()
|
|
248
|
JARWAL
|
UP-46-017-092-001/65358
(PURAINEE)
|
3146017000NRG23100820220461841
|
10/08/2022
|
FANTU
|
3146017WL027756
|
FANTU
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626293
|
|
FANTU
|
()
|
|
249
|
JARWAL
|
UP-46-017-092-001/65432
(PURAINEE)
|
3146017000NRG23100820220461842
|
10/08/2022
|
ARUN KUMAR
|
3146017WL027756
|
ARUN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626295
|
|
ARUN KUMAR
|
()
|
|
250
|
JARWAL
|
UP-46-017-092-001/65769
(PURAINEE)
|
3146017000NRG23100820220461821
|
10/08/2022
|
RAM PHERE
|
3146017WL027754
|
RAM PHERE
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626058
|
|
RAM PHERE
|
()
|
|
251
|
JARWAL
|
UP-46-017-092-001/65818
(PURAINEE)
|
3146017000NRG23100820220461844
|
10/08/2022
|
NANKAI
|
3146017WL027756
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626292
|
|
NANKAI
|
()
|
|
252
|
JARWAL
|
UP-46-017-092-001/65819
(PURAINEE)
|
3146017000NRG23100820220461845
|
10/08/2022
|
GEETA DEVI
|
3146017WL027756
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626297
|
|
GEETA DEVI
|
()
|
|
253
|
JARWAL
|
UP-46-017-092-001/65820
(PURAINEE)
|
3146017000NRG23100820220461846
|
10/08/2022
|
MUNNI
|
3146017WL027756
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626298
|
|
MUNNI
|
()
|
|
254
|
JARWAL
|
UP-46-017-097-001/58026
(RAMWAPUR)
|
3146017000NRG23100820220462722
|
10/08/2022
|
SHREE DEVI
|
3146017WL027811
|
SHREE DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626092
|
|
SHREE DEVI
|
()
|
|
255
|
JARWAL
|
UP-46-017-097-001/58299
(RAMWAPUR)
|
3146017000NRG23100820220462728
|
10/08/2022
|
GEETA DEVI
|
3146017WL027811
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626104
|
|
GEETA DEVI
|
()
|
|
256
|
JARWAL
|
UP-46-017-097-001/58300
(RAMWAPUR)
|
3146017000NRG23100820220462729
|
10/08/2022
|
SANT RAM
|
3146017WL027811
|
SANT RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626300
|
|
SANT RAM
|
()
|
|
257
|
JARWAL
|
UP-46-017-097-001/58373
(RAMWAPUR)
|
3146017000NRG23100820220462731
|
10/08/2022
|
TARVATI
|
3146017WL027811
|
TARVATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626110
|
|
TARVATI
|
()
|
|
258
|
JARWAL
|
UP-46-017-097-002/58507
(RAMWAPUR)
|
3146017000NRG23100820220462652
|
10/08/2022
|
KHATOONA BANO
|
3146017WL027800
|
KHATOONA BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626101
|
|
KHATOONA BANO
|
()
|
|
259
|
JARWAL
|
UP-46-017-097-002/58620
(RAMWAPUR)
|
3146017000NRG23100820220462712
|
10/08/2022
|
RAM MILAN
|
3146017WL027810
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626065
|
|
RAM MILAN
|
()
|
|
260
|
JARWAL
|
UP-46-017-097-002/58631
(RAMWAPUR)
|
3146017000NRG23100820220462713
|
10/08/2022
|
SEETAPATI
|
3146017WL027810
|
SEETAPATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626067
|
|
SEETAPATI
|
()
|
|
261
|
JARWAL
|
UP-46-017-097-002/58635
(RAMWAPUR)
|
3146017000NRG23100820220462714
|
10/08/2022
|
ENDAL KUMAR
|
3146017WL027810
|
ENDAL KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626071
|
|
ENDAL KUMAR
|
()
|
|
262
|
JARWAL
|
UP-46-017-097-002/58636
(RAMWAPUR)
|
3146017000NRG23100820220462655
|
10/08/2022
|
ABHINEET KUMAR
|
3146017WL027800
|
ABHINEET KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626241
|
|
ABHINEET KUMAR
|
()
|
|
263
|
JARWAL
|
UP-46-017-097-002/58639
(RAMWAPUR)
|
3146017000NRG23100820220462656
|
10/08/2022
|
NEELAM KUMARI
|
3146017WL027800
|
NEELAM KUMARI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626117
|
|
NEELAM KUMARI
|
()
|
|
264
|
JARWAL
|
UP-46-017-097-002/58683
(RAMWAPUR)
|
3146017000NRG23100820220462715
|
10/08/2022
|
MANGAL
|
3146017WL027810
|
MANGAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626105
|
|
MANGAL
|
()
|
|
265
|
JARWAL
|
UP-46-017-097-002/58699
(RAMWAPUR)
|
3146017000NRG23100820220462717
|
10/08/2022
|
RAHMATI
|
3146017WL027810
|
RAHMATI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626093
|
|
RAHMATI
|
()
|
|
266
|
JARWAL
|
UP-46-017-097-002/58711
(RAMWAPUR)
|
3146017000NRG23100820220462719
|
10/08/2022
|
AKILA BANO
|
3146017WL027810
|
AKILA BANO
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626109
|
|
AKILA BANO
|
()
|
|
267
|
JARWAL
|
UP-46-017-097-002/58722
(RAMWAPUR)
|
3146017000NRG23100820220462659
|
10/08/2022
|
VANDANA DEVI
|
3146017WL027800
|
VANDANA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626115
|
|
VANDANA DEVI
|
()
|
|
268
|
JARWAL
|
UP-46-017-097-002/58723
(RAMWAPUR)
|
3146017000NRG23100820220462660
|
10/08/2022
|
PREMA DEVI
|
3146017WL027800
|
PREMA DEVI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626116
|
|
PREMA DEVI
|
()
|
|
269
|
JARWAL
|
UP-46-017-097-002/58731
(RAMWAPUR)
|
3146017000NRG23100820220462732
|
10/08/2022
|
SALMA
|
3146017WL027812
|
SALMA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626120
|
|
SALMA
|
()
|
|
270
|
JARWAL
|
UP-46-017-097-002/58732
(RAMWAPUR)
|
3146017000NRG23100820220462733
|
10/08/2022
|
CHATURI
|
3146017WL027812
|
CHATURI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626063
|
|
CHATURI
|
()
|
|
271
|
JARWAL
|
UP-46-017-097-002/64543
(RAMWAPUR)
|
3146017000NRG23100820220462661
|
10/08/2022
|
PAWAN KUMAR
|
3146017WL027800
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626123
|
|
PAWAN KUMAR
|
()
|
|
272
|
JARWAL
|
UP-46-017-097-002/64544
(RAMWAPUR)
|
3146017000NRG23100820220462662
|
10/08/2022
|
SATEESH
|
3146017WL027800
|
SATEESH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626124
|
|
SATEESH
|
()
|
|
273
|
JARWAL
|
UP-46-017-097-002/64550
(RAMWAPUR)
|
3146017000NRG23100820220462643
|
10/08/2022
|
JUBER AHMAD
|
3146017WL027799
|
JUBER AHMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626103
|
|
JUBER AHMAD
|
()
|
|
274
|
JARWAL
|
UP-46-017-097-002/64560
(RAMWAPUR)
|
3146017000NRG23100820220462735
|
10/08/2022
|
AMEEN
|
3146017WL027812
|
AMEEN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626072
|
|
AMEEN
|
()
|
|
275
|
JARWAL
|
UP-46-017-097-002/64611
(RAMWAPUR)
|
3146017000NRG23100820220462644
|
10/08/2022
|
MUNSHI LAL
|
3146017WL027799
|
MUNSHI LAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626240
|
|
MUNSHI LAL
|
()
|
|
276
|
JARWAL
|
UP-46-017-097-002/64625
(RAMWAPUR)
|
3146017000NRG23100820220462738
|
10/08/2022
|
DINESH KUMAR
|
3146017WL027812
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626102
|
|
DINESH KUMAR
|
()
|
|
277
|
JARWAL
|
UP-46-017-097-002/64630
(RAMWAPUR)
|
3146017000NRG23100820220462739
|
10/08/2022
|
NIYAJ AHMAD
|
3146017WL027812
|
NIYAJ AHMAD
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
19/08/2022
|
|
4026626107
|
|
NIYAJ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
295005
|
295005
|
|
|
|
|
|
|
|
|
278
|
JARWAL
|
UP-46-017-079-001/7904303
(MUSTAFA BAD)
|
3146017000NRG23100820220462421
|
10/08/2022
|
MO ALATAB
|
3146017WL027790
|
MO ALATAB
|
00703
|
AIRP0000001
|
2130
|
2130
|
Processed
|
19/08/2022
|
|
4026626094
|
|
MO ALATAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
801306
|
801306
|
|
|
|
|
|
|
|