|
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
|
HUZOORPUR
|
UP-46-015-043-001/12015
(BHATI KUNDA)
|
3146015000NRG23050920220520263
|
05/09/2022
|
MANOJ KUMAR
|
3146015WL032278
|
MANOJ KUMAR
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
12/09/2022
|
|
4646987458
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
HUZOORPUR
|
UP-46-015-007-001/38032
(KARMULLA PUR)
|
3146015000NRG23050920220521350
|
05/09/2022
|
ISMAIL
|
3146015WL032368
|
ISMAIL
|
00015
|
ALLA0AU1384
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4646987460
|
|
ISMAIL
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-007-001/38234
(KARMULLA PUR)
|
3146015000NRG23050920220521359
|
05/09/2022
|
KHARACHU
|
3146015WL032368
|
KHARACHU
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987459
|
|
KHARACHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
4
|
HUZOORPUR
|
UP-46-015-003-001/2464
(AILIHA)
|
3146015000NRG23040920220519530
|
05/09/2022
|
KIRAN
|
3146015WL032209
|
KIRAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987463
|
|
KIRAN
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-016-001/15032
(CHAKU JOT)
|
3146015000NRG23050920220521019
|
05/09/2022
|
PRITHVI RAJ
|
3146015WL032343
|
PRITHVI RAJ
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4646987461
|
|
PRITHVI RAJ
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-051-001/55478
(RAMWA PUR)
|
3146015000NRG23040920220519520
|
05/09/2022
|
DEEPU
|
3146015WL032207
|
DEEPU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987465
|
|
DEEPU
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-051-001/55479
(RAMWA PUR)
|
3146015000NRG23040920220519521
|
05/09/2022
|
SITAPATI
|
3146015WL032207
|
SITAPATI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987462
|
|
SITAPATI
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-051-001/55496
(RAMWA PUR)
|
3146015000NRG23040920220519522
|
05/09/2022
|
RAFIQ
|
3146015WL032207
|
RAFIQ
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987457
|
|
RAFIQ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
9
|
HUZOORPUR
|
UP-46-015-003-001/2569
(AILIHA)
|
3146015000NRG23040920220519547
|
05/09/2022
|
SHABNAM
|
3146015WL032209
|
SHABNAM
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987466
|
|
SHABNAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
10
|
HUZOORPUR
|
UP-46-015-048-001/48464
(MOGLAHA)
|
3146015000NRG23050920220520985
|
05/09/2022
|
AJEET KUMAR
|
3146015WL032341
|
AJEET KUMAR
|
00089
|
CBIN0280210
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987507
|
|
AJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
HUZOORPUR
|
UP-46-015-007-001/38997
(KARMULLA PUR)
|
3146015000NRG23050920220521387
|
05/09/2022
|
KAMALRAJ SINGH
|
3146015WL032368
|
KAMALRAJ SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987509
|
|
KAMALRAJ SINGH
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-062-001/62023
(SONHARA)
|
3146015000NRG23050920220521853
|
05/09/2022
|
CHOTE
|
3146015WL032411
|
CHOTE
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987508
|
|
CHOTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
13
|
HUZOORPUR
|
UP-46-015-048-001/48012
(MOGLAHA)
|
3146015000NRG23050920220520960
|
05/09/2022
|
MUNNI DEVI
|
3146015WL032341
|
MUNNI DEVI
|
00176
|
IDIB000B097
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987510
|
|
MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
HUZOORPUR
|
UP-46-015-003-001/2554
(AILIHA)
|
3146015000NRG23040920220519534
|
05/09/2022
|
SUGRIV PRASAD
|
3146015WL032209
|
SUGRIV PRASAD
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987375
|
|
SUGRIV PRASAD
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-003-001/2562
(AILIHA)
|
3146015000NRG23040920220519541
|
05/09/2022
|
DHANI RAM
|
3146015WL032209
|
DHANI RAM
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987374
|
|
DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
HUZOORPUR
|
UP-46-015-048-001/48463
(MOGLAHA)
|
3146015000NRG23050920220520984
|
05/09/2022
|
SANTI DEVI
|
3146015WL032341
|
SANTI DEVI
|
00176
|
IDIB000C630
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987376
|
|
SANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
17
|
HUZOORPUR
|
UP-46-015-051-001/55561
(RAMWA PUR)
|
3146015000NRG23040920220519525
|
05/09/2022
|
RASHEED
|
3146015WL032207
|
RASHEED
|
00415
|
SBIN0005977
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987456
|
|
MR RASID RASID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
HUZOORPUR
|
UP-46-015-003-001/2551
(AILIHA)
|
3146015000NRG23040920220519532
|
05/09/2022
|
BRIJ LAL
|
3146015WL032209
|
BRIJ LAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987384
|
|
BRIJ LAL
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-003-001/2555
(AILIHA)
|
3146015000NRG23040920220519535
|
05/09/2022
|
JAG DEV
|
3146015WL032209
|
JAG DEV
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987385
|
|
JAG DEV
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-003-001/2557
(AILIHA)
|
3146015000NRG23040920220519536
|
05/09/2022
|
MANOJ KUMAR SINGH
|
3146015WL032209
|
MANOJ KUMAR SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987382
|
|
MANOJ KUMAR SINGH
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-003-001/2559
(AILIHA)
|
3146015000NRG23040920220519538
|
05/09/2022
|
ARVIND KUMAR
|
3146015WL032209
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987379
|
|
ARVIND KUMAR
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-003-001/2560
(AILIHA)
|
3146015000NRG23040920220519539
|
05/09/2022
|
ASHA DEVI
|
3146015WL032209
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987389
|
|
ASHA DEVI
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-003-001/2563
(AILIHA)
|
3146015000NRG23040920220519542
|
05/09/2022
|
RAM SEWAK
|
3146015WL032209
|
RAM SEWAK
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987396
|
|
RAM SEWAK
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-003-001/2564
(AILIHA)
|
3146015000NRG23040920220519543
|
05/09/2022
|
SUNEETA
|
3146015WL032209
|
SUNEETA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987390
|
|
SUNEETA
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-003-001/2565
(AILIHA)
|
3146015000NRG23040920220519544
|
05/09/2022
|
ARMAN ALI
|
3146015WL032209
|
ARMAN ALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987380
|
|
ARMAN ALI
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-003-001/2566
(AILIHA)
|
3146015000NRG23040920220519545
|
05/09/2022
|
BABBU
|
3146015WL032209
|
BABBU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987383
|
|
BABBU
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-003-001/2570
(AILIHA)
|
3146015000NRG23040920220519548
|
05/09/2022
|
ASHOK
|
3146015WL032209
|
ASHOK
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987381
|
|
ASHOK
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-003-001/2575
(AILIHA)
|
3146015000NRG23040920220519552
|
05/09/2022
|
PARMOOD KUMAR
|
3146015WL032209
|
PARMOOD KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987430
|
|
PARMOOD KUMAR
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-003-001/2579
(AILIHA)
|
3146015000NRG23040920220519555
|
05/09/2022
|
FHOOL CHANDRA
|
3146015WL032209
|
FHOOL CHANDRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987386
|
|
FHOOL CHANDRA
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-003-001/361108
(AILIHA)
|
3146015000NRG23040920220519558
|
05/09/2022
|
JITENDRA
|
3146015WL032209
|
JITENDRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987428
|
|
JITENDRA
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-007-001/381000
(KARMULLA PUR)
|
3146015000NRG23050920220521351
|
05/09/2022
|
SURESH KUMAR MOURYA
|
3146015WL032368
|
SURESH KUMAR MOURYA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987373
|
|
SURESH KUMAR MOURYA
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-007-001/381022
(KARMULLA PUR)
|
3146015000NRG23050920220521354
|
05/09/2022
|
KRISHNA
|
3146015WL032368
|
KRISHNA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987393
|
|
KRISHNA
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-007-001/381023
(KARMULLA PUR)
|
3146015000NRG23050920220521355
|
05/09/2022
|
NEELAM
|
3146015WL032368
|
NEELAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987392
|
|
NEELAM
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-007-001/38262
(KARMULLA PUR)
|
3146015000NRG23050920220521364
|
05/09/2022
|
SAHAJ RAM
|
3146015WL032368
|
SAHAJ RAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987455
|
|
SAHAJ RAM
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-007-001/38963
(KARMULLA PUR)
|
3146015000NRG23050920220521376
|
05/09/2022
|
RAKESH KUMAR
|
3146015WL032368
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646987394
|
|
RAKESH KUMAR
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-007-001/38964
(KARMULLA PUR)
|
3146015000NRG23050920220521377
|
05/09/2022
|
RAJU
|
3146015WL032368
|
RAJU
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646987395
|
|
RAJU
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-007-001/38977
(KARMULLA PUR)
|
3146015000NRG23050920220521382
|
05/09/2022
|
ANUP KUMAR SINGH
|
3146015WL032368
|
ANUP KUMAR SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987378
|
|
ANUP KUMAR SINGH
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-007-001/38988
(KARMULLA PUR)
|
3146015000NRG23050920220521383
|
05/09/2022
|
MAYNUDDIN
|
3146015WL032368
|
MAYNUDDIN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987429
|
|
MAYNUDDIN
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-007-001/38989
(KARMULLA PUR)
|
3146015000NRG23050920220521384
|
05/09/2022
|
SAHANAVAJ
|
3146015WL032368
|
SAHANAVAJ
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646987391
|
|
SAHANAVAJ
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-007-001/38993
(KARMULLA PUR)
|
3146015000NRG23050920220521386
|
05/09/2022
|
SABE ALAM QURAISHI
|
3146015WL032368
|
SABE ALAM QURAISHI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987388
|
|
SABE ALAM QURAISHI
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-007-001/38998
(KARMULLA PUR)
|
3146015000NRG23050920220521388
|
05/09/2022
|
RAJENDRA
|
3146015WL032368
|
RAJENDRA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4646987387
|
|
RAJENDRA
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-051-001/55570
(RAMWA PUR)
|
3146015000NRG23040920220519528
|
05/09/2022
|
JAGDEESH
|
3146015WL032207
|
JAGDEESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987438
|
|
JAGDEESH
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-051-001/55709
(RAMWA PUR)
|
3146015000NRG23040920220519470
|
05/09/2022
|
ISRATUL NISHA
|
3146015WL032206
|
ISRATUL NISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987409
|
|
ISRATUL NISHA
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-051-001/55710
(RAMWA PUR)
|
3146015000NRG23040920220519471
|
05/09/2022
|
PRIYANKA
|
3146015WL032206
|
PRIYANKA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987417
|
|
PRIYANKA
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-051-001/55714
(RAMWA PUR)
|
3146015000NRG23040920220519472
|
05/09/2022
|
ANNU DEVI
|
3146015WL032206
|
ANNU DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987413
|
|
ANNU DEVI
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-051-001/55715
(RAMWA PUR)
|
3146015000NRG23040920220519473
|
05/09/2022
|
ARTI DEVI
|
3146015WL032206
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987418
|
|
ARTI DEVI
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-051-001/55719
(RAMWA PUR)
|
3146015000NRG23040920220519474
|
05/09/2022
|
MUNNI
|
3146015WL032206
|
MUNNI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987412
|
|
MUNNI
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-051-001/55721
(RAMWA PUR)
|
3146015000NRG23040920220519455
|
05/09/2022
|
SUNEETA MISHRA
|
3146015WL032205
|
SUNEETA MISHRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987416
|
|
SUNEETA MISHRA
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-051-001/55722
(RAMWA PUR)
|
3146015000NRG23040920220519475
|
05/09/2022
|
MOHENI
|
3146015WL032206
|
MOHENI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987415
|
|
MOHENI
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-051-001/55724
(RAMWA PUR)
|
3146015000NRG23040920220519476
|
05/09/2022
|
SAIRA BANO
|
3146015WL032206
|
SAIRA BANO
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987399
|
|
SAIRA BANO
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-051-001/55725
(RAMWA PUR)
|
3146015000NRG23040920220519477
|
05/09/2022
|
CHOTKA
|
3146015WL032206
|
CHOTKA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987402
|
|
CHOTKA
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-051-001/55726
(RAMWA PUR)
|
3146015000NRG23040920220519478
|
05/09/2022
|
RAJ KUMAR
|
3146015WL032206
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987404
|
|
RAJ KUMAR
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-051-001/55728
(RAMWA PUR)
|
3146015000NRG23040920220519479
|
05/09/2022
|
MUSTAQ
|
3146015WL032206
|
MUSTAQ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987407
|
|
MUSTAQ
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-051-001/55730
(RAMWA PUR)
|
3146015000NRG23040920220519480
|
05/09/2022
|
SAMINUL
|
3146015WL032206
|
SAMINUL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987411
|
|
SAMINUL
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-051-001/55731
(RAMWA PUR)
|
3146015000NRG23040920220519481
|
05/09/2022
|
GUDNA
|
3146015WL032206
|
GUDNA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987405
|
|
GUDNA
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-051-001/55732
(RAMWA PUR)
|
3146015000NRG23040920220519482
|
05/09/2022
|
SADDAM ALI
|
3146015WL032206
|
SADDAM ALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987420
|
|
SADDAM ALI
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-051-001/55733
(RAMWA PUR)
|
3146015000NRG23040920220519483
|
05/09/2022
|
CHABEELA DEVI
|
3146015WL032206
|
CHABEELA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987419
|
|
CHABEELA DEVI
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-051-001/55734
(RAMWA PUR)
|
3146015000NRG23040920220519484
|
05/09/2022
|
SADIYA BEGUM
|
3146015WL032206
|
SADIYA BEGUM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987410
|
|
SADIYA BEGUM
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-051-001/55736
(RAMWA PUR)
|
3146015000NRG23040920220519485
|
05/09/2022
|
PARMILA
|
3146015WL032206
|
PARMILA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987377
|
|
PARMILA
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-051-001/55738
(RAMWA PUR)
|
3146015000NRG23040920220519486
|
05/09/2022
|
BASANTI DEVI
|
3146015WL032206
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987414
|
|
BASANTI DEVI
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-051-001/55741
(RAMWA PUR)
|
3146015000NRG23040920220519487
|
05/09/2022
|
KHAIRUL NISHA
|
3146015WL032206
|
KHAIRUL NISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987408
|
|
KHAIRUL NISHA
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-051-001/55743
(RAMWA PUR)
|
3146015000NRG23040920220519488
|
05/09/2022
|
ANIL KUMAR SINGH
|
3146015WL032206
|
ANIL KUMAR SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987426
|
|
ANIL KUMAR SINGH
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-051-001/55744
(RAMWA PUR)
|
3146015000NRG23040920220519489
|
05/09/2022
|
ARTI DEVI
|
3146015WL032206
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987422
|
|
ARTI DEVI
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-051-001/55746
(RAMWA PUR)
|
3146015000NRG23040920220519490
|
05/09/2022
|
CHANDA
|
3146015WL032206
|
CHANDA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987425
|
|
CHANDA
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-051-001/55747
(RAMWA PUR)
|
3146015000NRG23040920220519491
|
05/09/2022
|
NANDNI
|
3146015WL032206
|
NANDNI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987423
|
|
NANDNI
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-051-001/55750
(RAMWA PUR)
|
3146015000NRG23040920220519492
|
05/09/2022
|
KAMLAWATI
|
3146015WL032206
|
KAMLAWATI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987427
|
|
KAMLAWATI
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-051-001/55751
(RAMWA PUR)
|
3146015000NRG23040920220519493
|
05/09/2022
|
SARIF AHMAD
|
3146015WL032206
|
SARIF AHMAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987397
|
|
SARIF AHMAD
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-051-001/55752
(RAMWA PUR)
|
3146015000NRG23040920220519494
|
05/09/2022
|
ANIL KUMAR
|
3146015WL032206
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987398
|
|
ANIL KUMAR
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-051-001/55753
(RAMWA PUR)
|
3146015000NRG23040920220519495
|
05/09/2022
|
MANNU DEVI
|
3146015WL032206
|
MANNU DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987424
|
|
MANNU DEVI
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-051-001/55754
(RAMWA PUR)
|
3146015000NRG23040920220519496
|
05/09/2022
|
SHIVA JI
|
3146015WL032206
|
SHIVA JI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987421
|
|
SHIVA JI
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-051-001/55756
(RAMWA PUR)
|
3146015000NRG23040920220519497
|
05/09/2022
|
BIJULA
|
3146015WL032206
|
BIJULA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987400
|
|
BIJULA
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-051-001/55759
(RAMWA PUR)
|
3146015000NRG23040920220519498
|
05/09/2022
|
JAIBUN NISHA
|
3146015WL032206
|
JAIBUN NISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987401
|
|
JAIBUN NISHA
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-051-001/55761
(RAMWA PUR)
|
3146015000NRG23040920220519499
|
05/09/2022
|
DHANPATA
|
3146015WL032206
|
DHANPATA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987403
|
|
DHANPATA
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-051-001/55762
(RAMWA PUR)
|
3146015000NRG23040920220519500
|
05/09/2022
|
SAFIYA
|
3146015WL032206
|
SAFIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987406
|
|
SAFIYA
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-051-001/55768
(RAMWA PUR)
|
3146015000NRG23040920220519501
|
05/09/2022
|
RAJ KUMAR
|
3146015WL032206
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987447
|
|
RAJ KUMAR
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-051-001/55771
(RAMWA PUR)
|
3146015000NRG23040920220519502
|
05/09/2022
|
ANJUM
|
3146015WL032206
|
ANJUM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987454
|
|
ANJUM
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-051-001/55773
(RAMWA PUR)
|
3146015000NRG23040920220519503
|
05/09/2022
|
RAJJAB ALI
|
3146015WL032206
|
RAJJAB ALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987441
|
|
RAJJAB ALI
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-051-001/55774
(RAMWA PUR)
|
3146015000NRG23040920220519504
|
05/09/2022
|
AMIR ALI
|
3146015WL032206
|
AMIR ALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987434
|
|
AMIR ALI
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-051-001/55776
(RAMWA PUR)
|
3146015000NRG23040920220519505
|
05/09/2022
|
ARIF
|
3146015WL032206
|
ARIF
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987433
|
|
ARIF
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-051-001/55780
(RAMWA PUR)
|
3146015000NRG23040920220519506
|
05/09/2022
|
KHALIL
|
3146015WL032206
|
KHALIL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987432
|
|
KHALIL
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-051-001/55786
(RAMWA PUR)
|
3146015000NRG23040920220519507
|
05/09/2022
|
SUNEETA DEVI
|
3146015WL032206
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987448
|
|
SUNEETA DEVI
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-051-001/55791
(RAMWA PUR)
|
3146015000NRG23040920220519508
|
05/09/2022
|
MUNNI
|
3146015WL032206
|
MUNNI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987449
|
|
MUNNI
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-051-001/55792
(RAMWA PUR)
|
3146015000NRG23040920220519456
|
05/09/2022
|
AKRAM HUSAIN
|
3146015WL032205
|
AKRAM HUSAIN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987452
|
|
AKRAM HUSAIN
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-051-001/55794
(RAMWA PUR)
|
3146015000NRG23040920220519457
|
05/09/2022
|
BABU LAL
|
3146015WL032205
|
BABU LAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987435
|
|
BABU LAL
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-051-001/55795
(RAMWA PUR)
|
3146015000NRG23040920220519458
|
05/09/2022
|
AMINA
|
3146015WL032205
|
AMINA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987453
|
|
AMINA
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-051-001/55800
(RAMWA PUR)
|
3146015000NRG23040920220519459
|
05/09/2022
|
SHIV PAL
|
3146015WL032205
|
SHIV PAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987445
|
|
SHIV PAL
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-051-001/55801
(RAMWA PUR)
|
3146015000NRG23040920220519460
|
05/09/2022
|
SEETA
|
3146015WL032205
|
SEETA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987446
|
|
SEETA
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-051-001/55806
(RAMWA PUR)
|
3146015000NRG23040920220519461
|
05/09/2022
|
AMRIT LAL YADAV
|
3146015WL032205
|
AMRIT LAL YADAV
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987437
|
|
AMRIT LAL YADAV
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-051-001/55808
(RAMWA PUR)
|
3146015000NRG23040920220519462
|
05/09/2022
|
ARVIND KUMAR
|
3146015WL032205
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987443
|
|
ARVIND KUMAR
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-051-001/55809
(RAMWA PUR)
|
3146015000NRG23040920220519463
|
05/09/2022
|
DHANI RAM
|
3146015WL032205
|
DHANI RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987439
|
|
DHANI RAM
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-051-001/55812
(RAMWA PUR)
|
3146015000NRG23040920220519464
|
05/09/2022
|
SHIV KUMAR
|
3146015WL032205
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987436
|
|
SHIV KUMAR
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-051-001/55815
(RAMWA PUR)
|
3146015000NRG23040920220519465
|
05/09/2022
|
CHAND ALI
|
3146015WL032205
|
CHAND ALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987440
|
|
CHAND ALI
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-051-001/55817
(RAMWA PUR)
|
3146015000NRG23040920220519466
|
05/09/2022
|
GAREEBE
|
3146015WL032205
|
GAREEBE
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987444
|
|
GAREEBE
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-051-001/55820
(RAMWA PUR)
|
3146015000NRG23040920220519467
|
05/09/2022
|
MOHAMMAD UMAR
|
3146015WL032205
|
MOHAMMAD UMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987442
|
|
MOHAMMAD UMAR
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-051-001/55821
(RAMWA PUR)
|
3146015000NRG23040920220519468
|
05/09/2022
|
SHEETAL DEVI
|
3146015WL032205
|
SHEETAL DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987450
|
|
SHEETAL DEVI
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-051-001/55822
(RAMWA PUR)
|
3146015000NRG23040920220519469
|
05/09/2022
|
RAJESH
|
3146015WL032205
|
RAJESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987451
|
|
RAJESH
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-062-001/62282
(SONHARA)
|
3146015000NRG23050920220521855
|
05/09/2022
|
JAKROONA
|
3146015WL032411
|
JAKROONA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987431
|
|
JAKROONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203841
|
203841
|
|
|
|
|
|
|
|
|
98
|
HUZOORPUR
|
UP-46-015-003-001/2520
(AILIHA)
|
3146015000NRG23040920220519531
|
05/09/2022
|
REESHA DEVI
|
3146015WL032209
|
REESHA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987489
|
|
REESHA DEVI
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-003-001/2552
(AILIHA)
|
3146015000NRG23040920220519533
|
05/09/2022
|
BABLU
|
3146015WL032209
|
BABLU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987497
|
|
BABLU
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-003-001/2558
(AILIHA)
|
3146015000NRG23040920220519537
|
05/09/2022
|
PARMESHWAR
|
3146015WL032209
|
PARMESHWAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987501
|
|
PARMESHWAR
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-003-001/2561
(AILIHA)
|
3146015000NRG23040920220519540
|
05/09/2022
|
SAVITRI
|
3146015WL032209
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987498
|
|
SAVITRI
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-003-001/2568
(AILIHA)
|
3146015000NRG23040920220519546
|
05/09/2022
|
MISHRI LAL
|
3146015WL032209
|
MISHRI LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987486
|
|
MISHRI LAL
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-003-001/2572
(AILIHA)
|
3146015000NRG23040920220519549
|
05/09/2022
|
KRISHAN BIHARI
|
3146015WL032209
|
KRISHAN BIHARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987503
|
|
KRISHAN BIHARI
|
()
|
|
104
|
HUZOORPUR
|
UP-46-015-003-001/2573
(AILIHA)
|
3146015000NRG23040920220519550
|
05/09/2022
|
RAM SURAT
|
3146015WL032209
|
RAM SURAT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987492
|
|
RAM SURAT
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-003-001/2574
(AILIHA)
|
3146015000NRG23040920220519551
|
05/09/2022
|
SAKTU
|
3146015WL032209
|
SAKTU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987485
|
|
SAKTU
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-003-001/2576
(AILIHA)
|
3146015000NRG23040920220519553
|
05/09/2022
|
HARISH CHANDRA
|
3146015WL032209
|
HARISH CHANDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987490
|
|
HARISH CHANDRA
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-003-001/2578
(AILIHA)
|
3146015000NRG23040920220519554
|
05/09/2022
|
MITLESH KUMAR
|
3146015WL032209
|
MITLESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987491
|
|
MITLESH KUMAR
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-003-001/2580
(AILIHA)
|
3146015000NRG23040920220519556
|
05/09/2022
|
KUSUM
|
3146015WL032209
|
KUSUM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987496
|
|
KUSUM
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-003-001/2582
(AILIHA)
|
3146015000NRG23040920220519557
|
05/09/2022
|
JAREENA
|
3146015WL032209
|
JAREENA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987505
|
|
JAREENA
|
()
|
|
110
|
HUZOORPUR
|
UP-46-015-007-001/38024
(KARMULLA PUR)
|
3146015000NRG23050920220521348
|
05/09/2022
|
MANSOOR
|
3146015WL032368
|
MANSOOR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646987476
|
|
MANSOOR
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-007-001/381019
(KARMULLA PUR)
|
3146015000NRG23050920220521352
|
05/09/2022
|
RAMAWATI
|
3146015WL032368
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987482
|
|
RAMAWATI
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-007-001/381020
(KARMULLA PUR)
|
3146015000NRG23050920220521353
|
05/09/2022
|
BITTU
|
3146015WL032368
|
BITTU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987480
|
|
BITTU
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-007-001/381042
(KARMULLA PUR)
|
3146015000NRG23050920220521356
|
05/09/2022
|
NOUSAD ALI
|
3146015WL032368
|
NOUSAD ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987467
|
|
NOUSAD ALI
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-007-001/38530
(KARMULLA PUR)
|
3146015000NRG23050920220521370
|
05/09/2022
|
NANKAU
|
3146015WL032368
|
NANKAU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987474
|
|
NANKAU
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-007-001/38604
(KARMULLA PUR)
|
3146015000NRG23050920220521371
|
05/09/2022
|
SUNEEL
|
3146015WL032368
|
SUNEEL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987475
|
|
SUNEEL
|
()
|
|
116
|
HUZOORPUR
|
UP-46-015-007-001/38925
(KARMULLA PUR)
|
3146015000NRG23050920220521372
|
05/09/2022
|
SHYAMU
|
3146015WL032368
|
SHYAMU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987481
|
|
SHYAMU
|
()
|
|
117
|
HUZOORPUR
|
UP-46-015-007-001/38953
(KARMULLA PUR)
|
3146015000NRG23050920220521373
|
05/09/2022
|
RAJESH
|
3146015WL032368
|
RAJESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987478
|
|
RAJESH
|
()
|
|
118
|
HUZOORPUR
|
UP-46-015-007-001/38961
(KARMULLA PUR)
|
3146015000NRG23050920220521374
|
05/09/2022
|
RENU
|
3146015WL032368
|
RENU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987477
|
|
RENU
|
()
|
|
119
|
HUZOORPUR
|
UP-46-015-007-001/38962
(KARMULLA PUR)
|
3146015000NRG23050920220521375
|
05/09/2022
|
MEERA
|
3146015WL032368
|
MEERA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4646987479
|
|
MEERA
|
()
|
|
120
|
HUZOORPUR
|
UP-46-015-007-001/38966
(KARMULLA PUR)
|
3146015000NRG23050920220521378
|
05/09/2022
|
BHAGAUTI
|
3146015WL032368
|
BHAGAUTI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646987469
|
|
BHAGAUTI
|
()
|
|
121
|
HUZOORPUR
|
UP-46-015-007-001/38967
(KARMULLA PUR)
|
3146015000NRG23050920220521379
|
05/09/2022
|
BAUR YADAV
|
3146015WL032368
|
BAUR YADAV
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646987472
|
|
BAUR YADAV
|
()
|
|
122
|
HUZOORPUR
|
UP-46-015-007-001/38968
(KARMULLA PUR)
|
3146015000NRG23050920220521380
|
05/09/2022
|
ASGAR ALI
|
3146015WL032368
|
ASGAR ALI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646987473
|
|
ASGAR ALI
|
()
|
|
123
|
HUZOORPUR
|
UP-46-015-007-001/38969
(KARMULLA PUR)
|
3146015000NRG23050920220521381
|
05/09/2022
|
SANTOSH KUMAR
|
3146015WL032368
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4646987470
|
|
SANTOSH KUMAR
|
()
|
|
124
|
HUZOORPUR
|
UP-46-015-007-001/38990
(KARMULLA PUR)
|
3146015000NRG23050920220521385
|
05/09/2022
|
YOGENDRA KUMAR
|
3146015WL032368
|
YOGENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987471
|
|
YOGENDRA KUMAR
|
()
|
|
125
|
HUZOORPUR
|
UP-46-015-007-001/38999
(KARMULLA PUR)
|
3146015000NRG23050920220521389
|
05/09/2022
|
RAMESHVAR
|
3146015WL032368
|
RAMESHVAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987468
|
|
RAMESHVAR
|
()
|
|
126
|
HUZOORPUR
|
UP-46-015-016-001/15413
(CHAKU JOT)
|
3146015000NRG23050920220521023
|
05/09/2022
|
SAVITRI
|
3146015WL032345
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987494
|
|
SAVITRI
|
()
|
|
127
|
HUZOORPUR
|
UP-46-015-048-001/48032
(MOGLAHA)
|
3146015000NRG23050920220520963
|
05/09/2022
|
RAJINDRA KUMAR YADAV
|
3146015WL032341
|
RAJINDRA KUMAR YADAV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987484
|
|
RAJINDRA KUMAR YADAV
|
()
|
|
128
|
HUZOORPUR
|
UP-46-015-048-001/48180
(MOGLAHA)
|
3146015000NRG23050920220520976
|
05/09/2022
|
SHIV KUMAR
|
3146015WL032341
|
SHIV KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4646987483
|
|
SHIV KUMAR
|
()
|
|
129
|
HUZOORPUR
|
UP-46-015-048-001/48412
(MOGLAHA)
|
3146015000NRG23050920220520980
|
05/09/2022
|
RANGI LAL
|
3146015WL032341
|
RANGI LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987488
|
|
RANGI LAL
|
()
|
|
130
|
HUZOORPUR
|
UP-46-015-048-001/48427
(MOGLAHA)
|
3146015000NRG23050920220520981
|
05/09/2022
|
KAMALESH KUMARI
|
3146015WL032341
|
KAMALESH KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987499
|
|
KAMALESH KUMARI
|
()
|
|
131
|
HUZOORPUR
|
UP-46-015-048-001/48435
(MOGLAHA)
|
3146015000NRG23050920220520982
|
05/09/2022
|
GEETA
|
3146015WL032341
|
GEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987504
|
|
GEETA
|
()
|
|
132
|
HUZOORPUR
|
UP-46-015-048-001/48448
(MOGLAHA)
|
3146015000NRG23050920220520983
|
05/09/2022
|
SAROJ KUMARI
|
3146015WL032341
|
SAROJ KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987493
|
|
SAROJ KUMARI
|
()
|
|
133
|
HUZOORPUR
|
UP-46-015-048-001/48497
(MOGLAHA)
|
3146015000NRG23050920220520986
|
05/09/2022
|
MANJU DEVI
|
3146015WL032341
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987500
|
|
MANJU DEVI
|
()
|
|
134
|
HUZOORPUR
|
UP-46-015-048-001/48525
(MOGLAHA)
|
3146015000NRG23050920220520987
|
05/09/2022
|
SAHAJ RAM YADAV
|
3146015WL032341
|
SAHAJ RAM YADAV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987464
|
|
SAHAJ RAM YADAV
|
()
|
|
135
|
HUZOORPUR
|
UP-46-015-051-001/55529
(RAMWA PUR)
|
3146015000NRG23040920220519523
|
05/09/2022
|
KOYELI
|
3146015WL032207
|
KOYELI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987487
|
|
KOYELI
|
()
|
|
136
|
HUZOORPUR
|
UP-46-015-051-001/55541
(RAMWA PUR)
|
3146015000NRG23040920220519524
|
05/09/2022
|
SUNDRA DEVI
|
3146015WL032207
|
SUNDRA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987506
|
|
SUNDRA DEVI
|
()
|
|
137
|
HUZOORPUR
|
UP-46-015-051-001/55562
(RAMWA PUR)
|
3146015000NRG23040920220519526
|
05/09/2022
|
SARJU PRASAD
|
3146015WL032207
|
SARJU PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987495
|
|
SARJU PRASAD
|
()
|
|
138
|
HUZOORPUR
|
UP-46-015-051-001/55563
(RAMWA PUR)
|
3146015000NRG23040920220519527
|
05/09/2022
|
AJAY
|
3146015WL032207
|
AJAY
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4646987502
|
|
AJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101175
|
101175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345060
|
345060
|
|
|
|
|
|
|
|