|
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-46-015-020-001/20382
(JIGANIYA CHHATRAPAL SINGH)
|
3146015000NRG23070920220527765
|
08/09/2022
|
AMBAR
|
3146015WL032731
|
AMBAR
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677318
|
|
AMBAR
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-026-001/26275
(DHARAM PUR)
|
3146015000NRG23080920220529384
|
08/09/2022
|
JANNATUL
|
3146015WL032841
|
JANNATUL
|
00015
|
ALLA0AU1385
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677320
|
|
JANNATUL
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-026-001/26278
(DHARAM PUR)
|
3146015000NRG23080920220529385
|
08/09/2022
|
SUGNA
|
3146015WL032841
|
SUGNA
|
00015
|
ALLA0AU1385
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4742677319
|
|
SUGNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
HUZOORPUR
|
UP-46-015-025-001/18456
(DHANPARA)
|
3146015000NRG23070920220527868
|
08/09/2022
|
RAM PYARI
|
3146015WL032733
|
RAM PYARI
|
00015
|
ALLA0AU1408
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677321
|
|
RAM PYARI
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-025-001/18476
(DHANPARA)
|
3146015000NRG23070920220527898
|
08/09/2022
|
JAIBULA
|
3146015WL032737
|
JAIBULA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677322
|
|
JAIBULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
6
|
HUZOORPUR
|
UP-46-015-011-001/27004
(GUDUWA PUR)
|
3146015000NRG23080920220530106
|
08/09/2022
|
TILAK RAM
|
3146015WL032888
|
TILAK RAM
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677326
|
|
TILAK RAM
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-057-001/60007
(SARWA)
|
3146015000NRG23080920220529892
|
08/09/2022
|
MUNIM KHAN
|
3146015WL032880
|
MUNIM KHAN
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677323
|
|
MUNIM KHAN
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-057-001/60151
(SARWA)
|
3146015000NRG23080920220529909
|
08/09/2022
|
DEVI
|
3146015WL032880
|
DEVI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677324
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
HUZOORPUR
|
UP-46-015-011-001/27150
(GUDUWA PUR)
|
3146015000NRG23080920220530119
|
08/09/2022
|
ASHA DEVI
|
3146015WL032888
|
ASHA DEVI
|
00045
|
BARB0BEHRAI
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677116
|
|
ASHA DEVI
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-063-001/63565
(SURJANA KALA)
|
3146015000NRG23070920220528149
|
08/09/2022
|
KANCHANA
|
3146015WL032750
|
KANCHANA
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677118
|
|
KANCHANA
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-063-001/63573
(SURJANA KALA)
|
3146015000NRG23070920220528153
|
08/09/2022
|
RAJNISH SHUKLA
|
3146015WL032750
|
RAJNISH SHUKLA
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677119
|
|
RAJNISH SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
12
|
HUZOORPUR
|
UP-46-015-063-001/63548
(SURJANA KALA)
|
3146015000NRG23070920220528141
|
08/09/2022
|
KAILASH
|
3146015WL032750
|
KAILASH
|
00078
|
CNRB0003212
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677272
|
|
KAILASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
HUZOORPUR
|
UP-46-015-025-001/18611
(DHANPARA)
|
3146015000NRG23070920220527950
|
08/09/2022
|
SATYAM MISHRA
|
3146015WL032737
|
SATYAM MISHRA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677241
|
|
SATYAM MISHRA
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-025-001/18612
(DHANPARA)
|
3146015000NRG23070920220527951
|
08/09/2022
|
NAAZMA
|
3146015WL032737
|
NAAZMA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677242
|
|
NAAZMA
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-025-001/18613
(DHANPARA)
|
3146015000NRG23070920220527952
|
08/09/2022
|
VITANA
|
3146015WL032737
|
VITANA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677243
|
|
VITANA
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-025-001/18616
(DHANPARA)
|
3146015000NRG23070920220527953
|
08/09/2022
|
RABIYA
|
3146015WL032737
|
RABIYA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677244
|
|
RABIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
17
|
HUZOORPUR
|
UP-46-015-063-001/63585
(SURJANA KALA)
|
3146015000NRG23070920220528158
|
08/09/2022
|
ARVIND KUMAR
|
3146015WL032750
|
ARVIND KUMAR
|
00152
|
HDFC0000866
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677285
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
HUZOORPUR
|
UP-46-015-026-001/26290
(DHARAM PUR)
|
3146015000NRG23080920220529386
|
08/09/2022
|
DEEPU VERMA
|
3146015WL032841
|
DEEPU VERMA
|
00176
|
IDIB000C590
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677233
|
|
DEEPU VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
HUZOORPUR
|
UP-46-015-025-001/18539
(DHANPARA)
|
3146015000NRG23070920220527930
|
08/09/2022
|
MIRYAM
|
3146015WL032737
|
MIRYAM
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677220
|
|
MIRYAM
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-025-001/18607
(DHANPARA)
|
3146015000NRG23070920220527947
|
08/09/2022
|
NAZMA
|
3146015WL032737
|
NAZMA
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677238
|
|
NAZMA
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-025-001/18608
(DHANPARA)
|
3146015000NRG23070920220527948
|
08/09/2022
|
RAJ KUWARI
|
3146015WL032737
|
RAJ KUWARI
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677237
|
|
RAJ KUWARI
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-025-001/18609
(DHANPARA)
|
3146015000NRG23070920220527949
|
08/09/2022
|
NAZMA
|
3146015WL032737
|
NAZMA
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677239
|
|
NAZMA
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-033-001/33618
(PATUPUR)
|
3146015000NRG23080920220529442
|
08/09/2022
|
HAQEEM ALI
|
3146015WL032850
|
HAQEEM ALI
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677218
|
|
HAQEEM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
24
|
HUZOORPUR
|
UP-46-015-033-001/33828
(PATUPUR)
|
3146015000NRG23080920220529456
|
08/09/2022
|
RAJINDRA PRASAD
|
3146015WL032852
|
RAJINDRA PRASAD
|
00354
|
PUNB0007200
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677184
|
|
RAJINDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
25
|
HUZOORPUR
|
UP-46-015-026-001/26347
(DHARAM PUR)
|
3146015000NRG23080920220529387
|
08/09/2022
|
SUMIRTA
|
3146015WL032841
|
SUMIRTA
|
00415
|
SBIN0005359
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677352
|
|
MRS SUMIRTA WO KISHORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
26
|
HUZOORPUR
|
UP-46-015-026-001/26066
(DHARAM PUR)
|
3146015000NRG23080920220529381
|
08/09/2022
|
SAR DAR
|
3146015WL032841
|
SAR DAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677287
|
|
SAR DAR
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-026-001/29381
(DHARAM PUR)
|
3146015000NRG23080920220529388
|
08/09/2022
|
RAHUL KUMAR
|
3146015WL032841
|
RAHUL KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677175
|
|
RAHUL KUMAR
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-033-001/33228
(PATUPUR)
|
3146015000NRG23080920220529439
|
08/09/2022
|
JAMUNA
|
3146015WL032850
|
JAMUNA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677180
|
|
JAMUNA
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-033-001/33582
(PATUPUR)
|
3146015000NRG23080920220529440
|
08/09/2022
|
SUNITA
|
3146015WL032850
|
SUNITA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677182
|
|
SUNITA
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-033-001/33796
(PATUPUR)
|
3146015000NRG23080920220529455
|
08/09/2022
|
SUNEETA
|
3146015WL032852
|
SUNEETA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677181
|
|
SUNEETA
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-033-001/33812
(PATUPUR)
|
3146015000NRG23080920220529443
|
08/09/2022
|
RAJIT RAM
|
3146015WL032850
|
RAJIT RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677168
|
|
RAJIT RAM
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-033-001/33828
(PATUPUR)
|
3146015000NRG23080920220529457
|
08/09/2022
|
PINKY DEVI
|
3146015WL032852
|
PINKY DEVI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677179
|
|
PINKY DEVI
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-033-001/33880
(PATUPUR)
|
3146015000NRG23080920220529458
|
08/09/2022
|
SUNEETA DEVI
|
3146015WL032852
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742677178
|
|
SUNEETA DEVI
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-033-001/33903
(PATUPUR)
|
3146015000NRG23080920220529459
|
08/09/2022
|
SAVITA
|
3146015WL032852
|
SAVITA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742677177
|
|
SAVITA
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-033-001/33910
(PATUPUR)
|
3146015000NRG23080920220529460
|
08/09/2022
|
PARVATI
|
3146015WL032852
|
PARVATI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4742677176
|
|
PARVATI
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-057-001/60141
(SARWA)
|
3146015000NRG23080920220530030
|
08/09/2022
|
RANI
|
3146015WL032884
|
RANI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677183
|
|
RANI
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-057-001/60227
(SARWA)
|
3146015000NRG23080920220530031
|
08/09/2022
|
SAYUB KHAN
|
3146015WL032884
|
SAYUB KHAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677288
|
|
SAYUB KHAN
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-057-001/60435
(SARWA)
|
3146015000NRG23080920220529915
|
08/09/2022
|
ANIL KUMAR
|
3146015WL032880
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677248
|
|
ANIL KUMAR
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-057-001/60436
(SARWA)
|
3146015000NRG23080920220529916
|
08/09/2022
|
SHESH NATH KUMAR
|
3146015WL032880
|
SHESH NATH KUMAR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677255
|
|
SHESH NATH KUMAR
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-057-001/60437
(SARWA)
|
3146015000NRG23080920220529917
|
08/09/2022
|
BRIJESH KUMAR PAL
|
3146015WL032880
|
BRIJESH KUMAR PAL
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677249
|
|
BRIJESH KUMAR PAL
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-057-001/60438
(SARWA)
|
3146015000NRG23080920220530032
|
08/09/2022
|
RAJ KUMAR MAURIYA
|
3146015WL032884
|
RAJ KUMAR MAURIYA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677252
|
|
RAJ KUMAR MAURIYA
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-057-001/60439
(SARWA)
|
3146015000NRG23080920220529918
|
08/09/2022
|
SHUSHMA DEVI
|
3146015WL032880
|
SHUSHMA DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677256
|
|
SHUSHMA DEVI
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-057-001/60440
(SARWA)
|
3146015000NRG23080920220530033
|
08/09/2022
|
RESHU MAURIYA
|
3146015WL032884
|
RESHU MAURIYA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677254
|
|
RESHU MAURIYA
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-057-001/60441
(SARWA)
|
3146015000NRG23080920220530034
|
08/09/2022
|
ANKIT KUMAR MAURIYA
|
3146015WL032884
|
ANKIT KUMAR MAURIYA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677250
|
|
ANKIT KUMAR MAURIYA
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-057-001/60442
(SARWA)
|
3146015000NRG23080920220529919
|
08/09/2022
|
SUKH RAM SAHU
|
3146015WL032880
|
SUKH RAM SAHU
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677257
|
|
SUKH RAM SAHU
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-057-001/60443
(SARWA)
|
3146015000NRG23080920220529920
|
08/09/2022
|
CHOTU
|
3146015WL032880
|
CHOTU
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677251
|
|
CHOTU
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-057-001/60444
(SARWA)
|
3146015000NRG23080920220530035
|
08/09/2022
|
MANSHA RAM MAURIYA
|
3146015WL032884
|
MANSHA RAM MAURIYA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677314
|
|
MANSHA RAM MAURIYA
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-057-001/60445
(SARWA)
|
3146015000NRG23080920220530036
|
08/09/2022
|
MUKESH KUMAR
|
3146015WL032884
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677259
|
|
MUKESH KUMAR
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-057-001/60446
(SARWA)
|
3146015000NRG23080920220530037
|
08/09/2022
|
SURESH KUMAR
|
3146015WL032884
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677253
|
|
SURESH KUMAR
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-057-001/60447
(SARWA)
|
3146015000NRG23080920220530038
|
08/09/2022
|
RAKCHA RAM
|
3146015WL032884
|
RAKCHA RAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677258
|
|
RAKCHA RAM
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-057-001/60449
(SARWA)
|
3146015000NRG23080920220530039
|
08/09/2022
|
SHOBHA RAM
|
3146015WL032884
|
SHOBHA RAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677260
|
|
SHOBHA RAM
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-057-001/60450
(SARWA)
|
3146015000NRG23080920220529921
|
08/09/2022
|
NARESH
|
3146015WL032880
|
NARESH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677261
|
|
NARESH
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-057-001/60451
(SARWA)
|
3146015000NRG23080920220530040
|
08/09/2022
|
RADHY SHYAM
|
3146015WL032884
|
RADHY SHYAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677262
|
|
RADHY SHYAM
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-057-001/60452
(SARWA)
|
3146015000NRG23080920220530041
|
08/09/2022
|
KALLU DEVI
|
3146015WL032884
|
KALLU DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677263
|
|
KALLU DEVI
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-057-001/60453
(SARWA)
|
3146015000NRG23080920220529922
|
08/09/2022
|
PRALHAD
|
3146015WL032880
|
PRALHAD
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677264
|
|
PRALHAD
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-057-001/60454
(SARWA)
|
3146015000NRG23080920220529923
|
08/09/2022
|
BHAGELU
|
3146015WL032880
|
BHAGELU
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677265
|
|
BHAGELU
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-057-001/60455
(SARWA)
|
3146015000NRG23080920220530042
|
08/09/2022
|
SUBHAMBH KUMAR MAURIYA
|
3146015WL032884
|
SUBHAMBH KUMAR MAURIYA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677266
|
|
SUBHAMBH KUMAR MAURIYA
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-057-001/60456
(SARWA)
|
3146015000NRG23080920220530043
|
08/09/2022
|
DINESH KUMAR
|
3146015WL032884
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677267
|
|
DINESH KUMAR
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-057-001/60457
(SARWA)
|
3146015000NRG23080920220529924
|
08/09/2022
|
SHABNAM
|
3146015WL032880
|
SHABNAM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677298
|
|
SHABNAM
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-057-001/60458
(SARWA)
|
3146015000NRG23080920220529925
|
08/09/2022
|
SATEESH KUMAR
|
3146015WL032880
|
SATEESH KUMAR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677299
|
|
SATEESH KUMAR
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-057-001/60459
(SARWA)
|
3146015000NRG23080920220530044
|
08/09/2022
|
MALTI DEVI
|
3146015WL032884
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677300
|
|
MALTI DEVI
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-057-001/60460
(SARWA)
|
3146015000NRG23080920220530045
|
08/09/2022
|
RAM ASHRE
|
3146015WL032884
|
RAM ASHRE
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677301
|
|
RAM ASHRE
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-057-001/60461
(SARWA)
|
3146015000NRG23080920220529926
|
08/09/2022
|
OM PRAKASH
|
3146015WL032880
|
OM PRAKASH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677302
|
|
OM PRAKASH
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-057-001/60462
(SARWA)
|
3146015000NRG23080920220529927
|
08/09/2022
|
SATROHAN
|
3146015WL032880
|
SATROHAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677304
|
|
SATROHAN
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-057-001/60464
(SARWA)
|
3146015000NRG23080920220530046
|
08/09/2022
|
AMRIT LAL
|
3146015WL032884
|
AMRIT LAL
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677305
|
|
AMRIT LAL
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-057-001/60465
(SARWA)
|
3146015000NRG23080920220529928
|
08/09/2022
|
SIYA RAM
|
3146015WL032880
|
SIYA RAM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677343
|
|
SIYA RAM
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-057-001/60466
(SARWA)
|
3146015000NRG23080920220529929
|
08/09/2022
|
HIRDAY RAM
|
3146015WL032880
|
HIRDAY RAM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677303
|
|
HIRDAY RAM
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-057-001/60468
(SARWA)
|
3146015000NRG23080920220529930
|
08/09/2022
|
JUBAIDA
|
3146015WL032880
|
JUBAIDA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677306
|
|
JUBAIDA
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-057-001/60469
(SARWA)
|
3146015000NRG23080920220530047
|
08/09/2022
|
RAM CHANDER
|
3146015WL032884
|
RAM CHANDER
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677307
|
|
RAM CHANDER
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-057-001/60470
(SARWA)
|
3146015000NRG23080920220529931
|
08/09/2022
|
MUSIBAT
|
3146015WL032880
|
MUSIBAT
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677308
|
|
MUSIBAT
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-057-001/60471
(SARWA)
|
3146015000NRG23080920220530048
|
08/09/2022
|
PATTE
|
3146015WL032884
|
PATTE
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677309
|
|
PATTE
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-057-001/60472
(SARWA)
|
3146015000NRG23080920220529932
|
08/09/2022
|
SHARAFAT
|
3146015WL032880
|
SHARAFAT
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677310
|
|
SHARAFAT
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-057-001/60473
(SARWA)
|
3146015000NRG23080920220529933
|
08/09/2022
|
RESHMA
|
3146015WL032880
|
RESHMA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677311
|
|
RESHMA
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-057-001/60474
(SARWA)
|
3146015000NRG23080920220529934
|
08/09/2022
|
DURGESH
|
3146015WL032880
|
DURGESH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677312
|
|
DURGESH
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-057-001/60475
(SARWA)
|
3146015000NRG23080920220529935
|
08/09/2022
|
MUSTAKEEM
|
3146015WL032880
|
MUSTAKEEM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677313
|
|
MUSTAKEEM
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-057-001/60477
(SARWA)
|
3146015000NRG23080920220530049
|
08/09/2022
|
POONAM
|
3146015WL032884
|
POONAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677289
|
|
POONAM
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-057-001/60478
(SARWA)
|
3146015000NRG23080920220529936
|
08/09/2022
|
AKSIMUN NISHA
|
3146015WL032880
|
AKSIMUN NISHA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677315
|
|
AKSIMUN NISHA
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-057-001/60479
(SARWA)
|
3146015000NRG23080920220529937
|
08/09/2022
|
KAMRUNA
|
3146015WL032880
|
KAMRUNA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677290
|
|
KAMRUNA
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-057-001/60482
(SARWA)
|
3146015000NRG23080920220529938
|
08/09/2022
|
KASMI
|
3146015WL032880
|
KASMI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677291
|
|
KASMI
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-057-001/60483
(SARWA)
|
3146015000NRG23080920220529939
|
08/09/2022
|
PUTAN
|
3146015WL032880
|
PUTAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677316
|
|
PUTAN
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-057-001/60486
(SARWA)
|
3146015000NRG23080920220529940
|
08/09/2022
|
MUBARAQ ALI
|
3146015WL032880
|
MUBARAQ ALI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677292
|
|
MUBARAQ ALI
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-057-001/60487
(SARWA)
|
3146015000NRG23080920220529941
|
08/09/2022
|
HASEENA BANO
|
3146015WL032880
|
HASEENA BANO
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677317
|
|
HASEENA BANO
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-057-001/60490
(SARWA)
|
3146015000NRG23080920220530050
|
08/09/2022
|
HARI RAM
|
3146015WL032884
|
HARI RAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677293
|
|
HARI RAM
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-057-001/60491
(SARWA)
|
3146015000NRG23080920220529942
|
08/09/2022
|
VIKRAM
|
3146015WL032880
|
VIKRAM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677294
|
|
VIKRAM
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-057-001/60492
(SARWA)
|
3146015000NRG23080920220530051
|
08/09/2022
|
REKHA
|
3146015WL032884
|
REKHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677295
|
|
REKHA
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-057-001/60493
(SARWA)
|
3146015000NRG23080920220529943
|
08/09/2022
|
SALMA
|
3146015WL032880
|
SALMA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677328
|
|
SALMA
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-057-001/60494
(SARWA)
|
3146015000NRG23080920220530052
|
08/09/2022
|
LALLU
|
3146015WL032884
|
LALLU
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677329
|
|
LALLU
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-057-001/60495
(SARWA)
|
3146015000NRG23080920220530053
|
08/09/2022
|
RADHA
|
3146015WL032884
|
RADHA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677296
|
|
RADHA
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-057-001/60496
(SARWA)
|
3146015000NRG23080920220529944
|
08/09/2022
|
ABDUL MAJEED
|
3146015WL032880
|
ABDUL MAJEED
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677330
|
|
ABDUL MAJEED
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-057-001/60498
(SARWA)
|
3146015000NRG23080920220529945
|
08/09/2022
|
MAISAR ALI
|
3146015WL032880
|
MAISAR ALI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677297
|
|
MAISAR ALI
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-057-001/60499
(SARWA)
|
3146015000NRG23080920220529946
|
08/09/2022
|
NISAR AHMAD
|
3146015WL032880
|
NISAR AHMAD
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677331
|
|
NISAR AHMAD
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-057-001/60500-A
(SARWA)
|
3146015000NRG23080920220529947
|
08/09/2022
|
RUBIN KHAN
|
3146015WL032880
|
RUBIN KHAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677332
|
|
RUBIN KHAN
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-057-001/60503
(SARWA)
|
3146015000NRG23080920220530054
|
08/09/2022
|
TILAK RAM
|
3146015WL032884
|
TILAK RAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677333
|
|
TILAK RAM
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-057-001/60504
(SARWA)
|
3146015000NRG23080920220529948
|
08/09/2022
|
MUSAFIR
|
3146015WL032880
|
MUSAFIR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677334
|
|
MUSAFIR
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-057-001/60505
(SARWA)
|
3146015000NRG23080920220529949
|
08/09/2022
|
JUBAIDA
|
3146015WL032880
|
JUBAIDA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677335
|
|
JUBAIDA
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-057-001/60506
(SARWA)
|
3146015000NRG23080920220529950
|
08/09/2022
|
CHET RAM
|
3146015WL032880
|
CHET RAM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677336
|
|
CHET RAM
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-057-001/60508
(SARWA)
|
3146015000NRG23080920220530055
|
08/09/2022
|
SALMA
|
3146015WL032884
|
SALMA
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677337
|
|
SALMA
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-057-001/60509
(SARWA)
|
3146015000NRG23080920220530056
|
08/09/2022
|
NANKAI
|
3146015WL032884
|
NANKAI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677338
|
|
NANKAI
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-057-001/60510
(SARWA)
|
3146015000NRG23080920220529951
|
08/09/2022
|
RAJKUMARI
|
3146015WL032880
|
RAJKUMARI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677339
|
|
RAJKUMARI
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-057-001/60512
(SARWA)
|
3146015000NRG23080920220529952
|
08/09/2022
|
KESHAV RAM
|
3146015WL032880
|
KESHAV RAM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677340
|
|
KESHAV RAM
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-057-001/60513
(SARWA)
|
3146015000NRG23080920220529953
|
08/09/2022
|
AWDESH
|
3146015WL032880
|
AWDESH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677341
|
|
AWDESH
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-057-001/60514
(SARWA)
|
3146015000NRG23080920220529954
|
08/09/2022
|
SUFIYA
|
3146015WL032880
|
SUFIYA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677342
|
|
SUFIYA
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-057-001/60517
(SARWA)
|
3146015000NRG23080920220529955
|
08/09/2022
|
MOBIN KHAN
|
3146015WL032880
|
MOBIN KHAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677344
|
|
MOBIN KHAN
|
()
|
|
104
|
HUZOORPUR
|
UP-46-015-057-001/60518
(SARWA)
|
3146015000NRG23080920220529956
|
08/09/2022
|
SABIR
|
3146015WL032880
|
SABIR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677345
|
|
SABIR
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-057-001/60519
(SARWA)
|
3146015000NRG23080920220530057
|
08/09/2022
|
MILAN
|
3146015WL032884
|
MILAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677346
|
|
MILAN
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-057-001/60522
(SARWA)
|
3146015000NRG23080920220529957
|
08/09/2022
|
NAJROON
|
3146015WL032880
|
NAJROON
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677347
|
|
NAJROON
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-057-001/60528
(SARWA)
|
3146015000NRG23080920220529958
|
08/09/2022
|
SHARIF
|
3146015WL032880
|
SHARIF
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677348
|
|
SHARIF
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-057-001/60529
(SARWA)
|
3146015000NRG23080920220529959
|
08/09/2022
|
RAM SAWARE
|
3146015WL032880
|
RAM SAWARE
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677349
|
|
RAM SAWARE
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-057-001/60534
(SARWA)
|
3146015000NRG23080920220530058
|
08/09/2022
|
SHIV RAM
|
3146015WL032884
|
SHIV RAM
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677350
|
|
SHIV RAM
|
()
|
|
110
|
HUZOORPUR
|
UP-46-015-057-001/60538
(SARWA)
|
3146015000NRG23080920220529960
|
08/09/2022
|
RAJJAN
|
3146015WL032880
|
RAJJAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677351
|
|
RAJJAN
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-057-001/60552
(SARWA)
|
3146015000NRG23080920220530059
|
08/09/2022
|
SATYA NARAYAN
|
3146015WL032884
|
SATYA NARAYAN
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4742677217
|
|
SATYA NARAYAN
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-063-001/63511
(SURJANA KALA)
|
3146015000NRG23070920220528132
|
08/09/2022
|
ROOPA DEVI
|
3146015WL032750
|
ROOPA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677186
|
|
ROOPA DEVI
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-063-001/63542
(SURJANA KALA)
|
3146015000NRG23070920220528138
|
08/09/2022
|
SUMAN DEVI
|
3146015WL032750
|
SUMAN DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677167
|
|
SUMAN DEVI
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-063-001/63543
(SURJANA KALA)
|
3146015000NRG23070920220528139
|
08/09/2022
|
KIRAN
|
3146015WL032750
|
KIRAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677165
|
|
KIRAN
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-063-001/63544
(SURJANA KALA)
|
3146015000NRG23070920220528140
|
08/09/2022
|
REETA YADAV
|
3146015WL032750
|
REETA YADAV
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677166
|
|
REETA YADAV
|
()
|
|
116
|
HUZOORPUR
|
UP-46-015-063-001/63551
(SURJANA KALA)
|
3146015000NRG23070920220528142
|
08/09/2022
|
POONAM
|
3146015WL032750
|
POONAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677173
|
|
POONAM
|
()
|
|
117
|
HUZOORPUR
|
UP-46-015-063-001/63555
(SURJANA KALA)
|
3146015000NRG23070920220528143
|
08/09/2022
|
SUNDER PTA
|
3146015WL032750
|
SUNDER PTA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677171
|
|
SUNDER PTA
|
()
|
|
118
|
HUZOORPUR
|
UP-46-015-063-001/63556
(SURJANA KALA)
|
3146015000NRG23070920220528144
|
08/09/2022
|
RAMDEI
|
3146015WL032750
|
RAMDEI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677169
|
|
RAMDEI
|
()
|
|
119
|
HUZOORPUR
|
UP-46-015-063-001/63557
(SURJANA KALA)
|
3146015000NRG23070920220528145
|
08/09/2022
|
BRIJ LAL
|
3146015WL032750
|
BRIJ LAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677170
|
|
BRIJ LAL
|
()
|
|
120
|
HUZOORPUR
|
UP-46-015-063-001/63559
(SURJANA KALA)
|
3146015000NRG23070920220528146
|
08/09/2022
|
MAYA RAM
|
3146015WL032750
|
MAYA RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677174
|
|
MAYA RAM
|
()
|
|
121
|
HUZOORPUR
|
UP-46-015-063-001/63560
(SURJANA KALA)
|
3146015000NRG23070920220528147
|
08/09/2022
|
SHEELA GUPTA
|
3146015WL032750
|
SHEELA GUPTA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677172
|
|
SHEELA GUPTA
|
()
|
|
122
|
HUZOORPUR
|
UP-46-015-063-001/63561
(SURJANA KALA)
|
3146015000NRG23070920220528148
|
08/09/2022
|
RAKESH KUMAR
|
3146015WL032750
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677188
|
|
RAKESH KUMAR
|
()
|
|
123
|
HUZOORPUR
|
UP-46-015-063-001/63577
(SURJANA KALA)
|
3146015000NRG23070920220528155
|
08/09/2022
|
ABDUL RAHEEM
|
3146015WL032750
|
ABDUL RAHEEM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677185
|
|
ABDUL RAHEEM
|
()
|
|
124
|
HUZOORPUR
|
UP-46-015-063-001/63580
(SURJANA KALA)
|
3146015000NRG23070920220528156
|
08/09/2022
|
RITA DEVI
|
3146015WL032750
|
RITA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677189
|
|
RITA DEVI
|
()
|
|
125
|
HUZOORPUR
|
UP-46-015-063-001/63587
(SURJANA KALA)
|
3146015000NRG23070920220528159
|
08/09/2022
|
BITTI
|
3146015WL032750
|
BITTI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677216
|
|
BITTI
|
()
|
|
126
|
HUZOORPUR
|
UP-46-015-063-001/63591
(SURJANA KALA)
|
3146015000NRG23070920220528163
|
08/09/2022
|
SUNDER PAL
|
3146015WL032750
|
SUNDER PAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677215
|
|
SUNDER PAL
|
()
|
|
127
|
HUZOORPUR
|
UP-46-015-063-001/63596
(SURJANA KALA)
|
3146015000NRG23070920220528168
|
08/09/2022
|
NAAGMATI
|
3146015WL032750
|
NAAGMATI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677187
|
|
NAAGMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259860
|
259860
|
|
|
|
|
|
|
|
|
128
|
HUZOORPUR
|
UP-46-015-011-001/27004
(GUDUWA PUR)
|
3146015000NRG23080920220530107
|
08/09/2022
|
BACHHRAM
|
3146015WL032888
|
BACHHRAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677234
|
|
BACHHRAM
|
()
|
|
129
|
HUZOORPUR
|
UP-46-015-011-001/27089
(GUDUWA PUR)
|
3146015000NRG23080920220530111
|
08/09/2022
|
MANKA DEVI
|
3146015WL032888
|
MANKA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677286
|
|
MANKA DEVI
|
()
|
|
130
|
HUZOORPUR
|
UP-46-015-011-001/27133
(GUDUWA PUR)
|
3146015000NRG23080920220530115
|
08/09/2022
|
BRIJ MOHAN
|
3146015WL032888
|
BRIJ MOHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677219
|
|
BRIJ MOHAN
|
()
|
|
131
|
HUZOORPUR
|
UP-46-015-011-001/27381
(GUDUWA PUR)
|
3146015000NRG23080920220530126
|
08/09/2022
|
SAMEER ALI
|
3146015WL032888
|
SAMEER ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677245
|
|
SAMEER ALI
|
()
|
|
132
|
HUZOORPUR
|
UP-46-015-020-001/20417
(JIGANIYA CHHATRAPAL SINGH)
|
3146015000NRG23070920220527766
|
08/09/2022
|
MANNU
|
3146015WL032731
|
MANNU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677131
|
|
MANNU
|
()
|
|
133
|
HUZOORPUR
|
UP-46-015-025-001/18436
(DHANPARA)
|
3146015000NRG23070920220527853
|
08/09/2022
|
BASANTI
|
3146015WL032733
|
BASANTI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677142
|
|
BASANTI
|
()
|
|
134
|
HUZOORPUR
|
UP-46-015-025-001/18437
(DHANPARA)
|
3146015000NRG23070920220527854
|
08/09/2022
|
SHEELA
|
3146015WL032733
|
SHEELA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677147
|
|
SHEELA
|
()
|
|
135
|
HUZOORPUR
|
UP-46-015-025-001/18438
(DHANPARA)
|
3146015000NRG23070920220527855
|
08/09/2022
|
SHANTI DEVI
|
3146015WL032733
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677141
|
|
SHANTI DEVI
|
()
|
|
136
|
HUZOORPUR
|
UP-46-015-025-001/18441
(DHANPARA)
|
3146015000NRG23070920220527856
|
08/09/2022
|
SEEMA
|
3146015WL032733
|
SEEMA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677155
|
|
SEEMA
|
()
|
|
137
|
HUZOORPUR
|
UP-46-015-025-001/18442
(DHANPARA)
|
3146015000NRG23070920220527857
|
08/09/2022
|
RAJWANTI
|
3146015WL032733
|
RAJWANTI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677156
|
|
RAJWANTI
|
()
|
|
138
|
HUZOORPUR
|
UP-46-015-025-001/18444
(DHANPARA)
|
3146015000NRG23070920220527858
|
08/09/2022
|
NIRMLA
|
3146015WL032733
|
NIRMLA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677153
|
|
NIRMLA
|
()
|
|
139
|
HUZOORPUR
|
UP-46-015-025-001/18445
(DHANPARA)
|
3146015000NRG23070920220527859
|
08/09/2022
|
MUNNI
|
3146015WL032733
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677207
|
|
MUNNI
|
()
|
|
140
|
HUZOORPUR
|
UP-46-015-025-001/18446
(DHANPARA)
|
3146015000NRG23070920220527860
|
08/09/2022
|
PRIENKA
|
3146015WL032733
|
PRIENKA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677214
|
|
PRIENKA
|
()
|
|
141
|
HUZOORPUR
|
UP-46-015-025-001/18447
(DHANPARA)
|
3146015000NRG23070920220527861
|
08/09/2022
|
SARITA
|
3146015WL032733
|
SARITA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677154
|
|
SARITA
|
()
|
|
142
|
HUZOORPUR
|
UP-46-015-025-001/18448
(DHANPARA)
|
3146015000NRG23070920220527862
|
08/09/2022
|
POOJA SINGH
|
3146015WL032733
|
POOJA SINGH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677208
|
|
POOJA SINGH
|
()
|
|
143
|
HUZOORPUR
|
UP-46-015-025-001/18450
(DHANPARA)
|
3146015000NRG23070920220527863
|
08/09/2022
|
KANCHANA
|
3146015WL032733
|
KANCHANA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677143
|
|
KANCHANA
|
()
|
|
144
|
HUZOORPUR
|
UP-46-015-025-001/18451
(DHANPARA)
|
3146015000NRG23070920220527864
|
08/09/2022
|
RAGURAJA
|
3146015WL032733
|
RAGURAJA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677144
|
|
RAGURAJA
|
()
|
|
145
|
HUZOORPUR
|
UP-46-015-025-001/18453
(DHANPARA)
|
3146015000NRG23070920220527865
|
08/09/2022
|
SUMAN
|
3146015WL032733
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677162
|
|
SUMAN
|
()
|
|
146
|
HUZOORPUR
|
UP-46-015-025-001/18454
(DHANPARA)
|
3146015000NRG23070920220527866
|
08/09/2022
|
PRITI DEVI
|
3146015WL032733
|
PRITI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677209
|
|
PRITI DEVI
|
()
|
|
147
|
HUZOORPUR
|
UP-46-015-025-001/18455
(DHANPARA)
|
3146015000NRG23070920220527867
|
08/09/2022
|
RAMAWATI
|
3146015WL032733
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677140
|
|
RAMAWATI
|
()
|
|
148
|
HUZOORPUR
|
UP-46-015-025-001/18457
(DHANPARA)
|
3146015000NRG23070920220527869
|
08/09/2022
|
SUSHMA
|
3146015WL032733
|
SUSHMA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677151
|
|
SUSHMA
|
()
|
|
149
|
HUZOORPUR
|
UP-46-015-025-001/18458
(DHANPARA)
|
3146015000NRG23070920220527870
|
08/09/2022
|
SAROJ KUMARI
|
3146015WL032733
|
SAROJ KUMARI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677150
|
|
SAROJ KUMARI
|
()
|
|
150
|
HUZOORPUR
|
UP-46-015-025-001/18459
(DHANPARA)
|
3146015000NRG23070920220527871
|
08/09/2022
|
SUMAN
|
3146015WL032733
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677146
|
|
SUMAN
|
()
|
|
151
|
HUZOORPUR
|
UP-46-015-025-001/18462
(DHANPARA)
|
3146015000NRG23070920220527872
|
08/09/2022
|
BITANA
|
3146015WL032733
|
BITANA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677126
|
|
BITANA
|
()
|
|
152
|
HUZOORPUR
|
UP-46-015-025-001/18464
(DHANPARA)
|
3146015000NRG23070920220527873
|
08/09/2022
|
SHYAM KALA
|
3146015WL032733
|
SHYAM KALA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677125
|
|
SHYAM KALA
|
()
|
|
153
|
HUZOORPUR
|
UP-46-015-025-001/18465
(DHANPARA)
|
3146015000NRG23070920220527874
|
08/09/2022
|
MEENA DEVI
|
3146015WL032733
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677152
|
|
MEENA DEVI
|
()
|
|
154
|
HUZOORPUR
|
UP-46-015-025-001/18466
(DHANPARA)
|
3146015000NRG23070920220527875
|
08/09/2022
|
SHANTI DEVI
|
3146015WL032733
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677123
|
|
SHANTI DEVI
|
()
|
|
155
|
HUZOORPUR
|
UP-46-015-025-001/18467
(DHANPARA)
|
3146015000NRG23070920220527876
|
08/09/2022
|
RATNA
|
3146015WL032733
|
RATNA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677120
|
|
RATNA
|
()
|
|
156
|
HUZOORPUR
|
UP-46-015-025-001/18468
(DHANPARA)
|
3146015000NRG23070920220527894
|
08/09/2022
|
SHEELA DEVI
|
3146015WL032737
|
SHEELA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4742677122
|
|
SHEELA DEVI
|
()
|
|
157
|
HUZOORPUR
|
UP-46-015-025-001/18469
(DHANPARA)
|
3146015000NRG23070920220527895
|
08/09/2022
|
RAJIT RAM
|
3146015WL032737
|
RAJIT RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677210
|
|
RAJIT RAM
|
()
|
|
158
|
HUZOORPUR
|
UP-46-015-025-001/18471
(DHANPARA)
|
3146015000NRG23070920220527896
|
08/09/2022
|
JAGRANA
|
3146015WL032737
|
JAGRANA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677211
|
|
JAGRANA
|
()
|
|
159
|
HUZOORPUR
|
UP-46-015-025-001/18472
(DHANPARA)
|
3146015000NRG23070920220527897
|
08/09/2022
|
SEETA
|
3146015WL032737
|
SEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677205
|
|
SEETA
|
()
|
|
160
|
HUZOORPUR
|
UP-46-015-025-001/18479
(DHANPARA)
|
3146015000NRG23070920220527899
|
08/09/2022
|
KUSMA
|
3146015WL032737
|
KUSMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677206
|
|
KUSMA
|
()
|
|
161
|
HUZOORPUR
|
UP-46-015-025-001/18480
(DHANPARA)
|
3146015000NRG23070920220527900
|
08/09/2022
|
VIDHYAWATI
|
3146015WL032737
|
VIDHYAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677149
|
|
VIDHYAWATI
|
()
|
|
162
|
HUZOORPUR
|
UP-46-015-025-001/18481
(DHANPARA)
|
3146015000NRG23070920220527901
|
08/09/2022
|
SAFEEKA
|
3146015WL032737
|
SAFEEKA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677145
|
|
SAFEEKA
|
()
|
|
163
|
HUZOORPUR
|
UP-46-015-025-001/18482
(DHANPARA)
|
3146015000NRG23070920220527902
|
08/09/2022
|
MARIYAM
|
3146015WL032737
|
MARIYAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677121
|
|
MARIYAM
|
()
|
|
164
|
HUZOORPUR
|
UP-46-015-025-001/18483
(DHANPARA)
|
3146015000NRG23070920220527903
|
08/09/2022
|
SAKEENA
|
3146015WL032737
|
SAKEENA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677148
|
|
SAKEENA
|
()
|
|
165
|
HUZOORPUR
|
UP-46-015-025-001/18484
(DHANPARA)
|
3146015000NRG23070920220527904
|
08/09/2022
|
SHEELA DEVI
|
3146015WL032737
|
SHEELA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677124
|
|
SHEELA DEVI
|
()
|
|
166
|
HUZOORPUR
|
UP-46-015-025-001/18485
(DHANPARA)
|
3146015000NRG23070920220527905
|
08/09/2022
|
JAGRANI
|
3146015WL032737
|
JAGRANI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677157
|
|
JAGRANI
|
()
|
|
167
|
HUZOORPUR
|
UP-46-015-025-001/18492
(DHANPARA)
|
3146015000NRG23070920220527906
|
08/09/2022
|
MUNNI
|
3146015WL032737
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677160
|
|
MUNNI
|
()
|
|
168
|
HUZOORPUR
|
UP-46-015-025-001/18493
(DHANPARA)
|
3146015000NRG23070920220527907
|
08/09/2022
|
RAMAWATI
|
3146015WL032737
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677159
|
|
RAMAWATI
|
()
|
|
169
|
HUZOORPUR
|
UP-46-015-025-001/18494
(DHANPARA)
|
3146015000NRG23070920220527908
|
08/09/2022
|
VIMLA
|
3146015WL032737
|
VIMLA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677158
|
|
VIMLA
|
()
|
|
170
|
HUZOORPUR
|
UP-46-015-025-001/18498
(DHANPARA)
|
3146015000NRG23070920220527909
|
08/09/2022
|
MUBARAQ
|
3146015WL032737
|
MUBARAQ
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677213
|
|
MUBARAQ
|
()
|
|
171
|
HUZOORPUR
|
UP-46-015-025-001/18499
(DHANPARA)
|
3146015000NRG23070920220527910
|
08/09/2022
|
JAITUN
|
3146015WL032737
|
JAITUN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677161
|
|
JAITUN
|
()
|
|
172
|
HUZOORPUR
|
UP-46-015-025-001/18500
(DHANPARA)
|
3146015000NRG23070920220527911
|
08/09/2022
|
HAQEEM
|
3146015WL032737
|
HAQEEM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677212
|
|
HAQEEM
|
()
|
|
173
|
HUZOORPUR
|
UP-46-015-025-001/18503
(DHANPARA)
|
3146015000NRG23070920220527912
|
08/09/2022
|
RAM AVTAR
|
3146015WL032737
|
RAM AVTAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677163
|
|
RAM AVTAR
|
()
|
|
174
|
HUZOORPUR
|
UP-46-015-025-001/18510
(DHANPARA)
|
3146015000NRG23070920220527913
|
08/09/2022
|
RAKCHCHA RAM
|
3146015WL032737
|
RAKCHCHA RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677224
|
|
RAKCHCHA RAM
|
()
|
|
175
|
HUZOORPUR
|
UP-46-015-025-001/18511
(DHANPARA)
|
3146015000NRG23070920220527914
|
08/09/2022
|
RUKSANA
|
3146015WL032737
|
RUKSANA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677227
|
|
RUKSANA
|
()
|
|
176
|
HUZOORPUR
|
UP-46-015-025-001/18512
(DHANPARA)
|
3146015000NRG23070920220527915
|
08/09/2022
|
MIZMA
|
3146015WL032737
|
MIZMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677221
|
|
MIZMA
|
()
|
|
177
|
HUZOORPUR
|
UP-46-015-025-001/18513
(DHANPARA)
|
3146015000NRG23070920220527916
|
08/09/2022
|
SONI
|
3146015WL032737
|
SONI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677222
|
|
SONI
|
()
|
|
178
|
HUZOORPUR
|
UP-46-015-025-001/18514
(DHANPARA)
|
3146015000NRG23070920220527917
|
08/09/2022
|
SHANAJ
|
3146015WL032737
|
SHANAJ
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677190
|
|
SHANAJ
|
()
|
|
179
|
HUZOORPUR
|
UP-46-015-025-001/18515
(DHANPARA)
|
3146015000NRG23070920220527918
|
08/09/2022
|
PARVEEN
|
3146015WL032737
|
PARVEEN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677193
|
|
PARVEEN
|
()
|
|
180
|
HUZOORPUR
|
UP-46-015-025-001/18516
(DHANPARA)
|
3146015000NRG23070920220527919
|
08/09/2022
|
ARIF
|
3146015WL032737
|
ARIF
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677225
|
|
ARIF
|
()
|
|
181
|
HUZOORPUR
|
UP-46-015-025-001/18517
(DHANPARA)
|
3146015000NRG23070920220527920
|
08/09/2022
|
NANKE
|
3146015WL032737
|
NANKE
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677226
|
|
NANKE
|
()
|
|
182
|
HUZOORPUR
|
UP-46-015-025-001/18518
(DHANPARA)
|
3146015000NRG23070920220527921
|
08/09/2022
|
LALMUNNI
|
3146015WL032737
|
LALMUNNI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677223
|
|
LALMUNNI
|
()
|
|
183
|
HUZOORPUR
|
UP-46-015-025-001/18519
(DHANPARA)
|
3146015000NRG23070920220527922
|
08/09/2022
|
FATIMA
|
3146015WL032737
|
FATIMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677192
|
|
FATIMA
|
()
|
|
184
|
HUZOORPUR
|
UP-46-015-025-001/18520
(DHANPARA)
|
3146015000NRG23070920220527923
|
08/09/2022
|
MUSHRAF
|
3146015WL032737
|
MUSHRAF
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677228
|
|
MUSHRAF
|
()
|
|
185
|
HUZOORPUR
|
UP-46-015-025-001/18522
(DHANPARA)
|
3146015000NRG23070920220527924
|
08/09/2022
|
SALMAN
|
3146015WL032737
|
SALMAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677229
|
|
SALMAN
|
()
|
|
186
|
HUZOORPUR
|
UP-46-015-025-001/18523
(DHANPARA)
|
3146015000NRG23070920220527925
|
08/09/2022
|
SHABNAM
|
3146015WL032737
|
SHABNAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677325
|
|
SHABNAM
|
()
|
|
187
|
HUZOORPUR
|
UP-46-015-025-001/18524
(DHANPARA)
|
3146015000NRG23070920220527926
|
08/09/2022
|
AISHA
|
3146015WL032737
|
AISHA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677191
|
|
AISHA
|
()
|
|
188
|
HUZOORPUR
|
UP-46-015-025-001/18525
(DHANPARA)
|
3146015000NRG23070920220527927
|
08/09/2022
|
ROOP LAL
|
3146015WL032737
|
ROOP LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677128
|
|
ROOP LAL
|
()
|
|
189
|
HUZOORPUR
|
UP-46-015-025-001/18528
(DHANPARA)
|
3146015000NRG23070920220527928
|
08/09/2022
|
DUKH HARAN
|
3146015WL032737
|
DUKH HARAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677129
|
|
DUKH HARAN
|
()
|
|
190
|
HUZOORPUR
|
UP-46-015-025-001/18536
(DHANPARA)
|
3146015000NRG23070920220527929
|
08/09/2022
|
SALMA
|
3146015WL032737
|
SALMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677130
|
|
SALMA
|
()
|
|
191
|
HUZOORPUR
|
UP-46-015-025-001/18542
(DHANPARA)
|
3146015000NRG23070920220527931
|
08/09/2022
|
SAMSHER
|
3146015WL032737
|
SAMSHER
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677164
|
|
SAMSHER
|
()
|
|
192
|
HUZOORPUR
|
UP-46-015-025-001/18553
(DHANPARA)
|
3146015000NRG23070920220527932
|
08/09/2022
|
VIPIN SINGH
|
3146015WL032737
|
VIPIN SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677194
|
|
VIPIN SINGH
|
()
|
|
193
|
HUZOORPUR
|
UP-46-015-025-001/18554
(DHANPARA)
|
3146015000NRG23070920220527933
|
08/09/2022
|
AKHILESH KUMAR
|
3146015WL032737
|
AKHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677232
|
|
AKHILESH KUMAR
|
()
|
|
194
|
HUZOORPUR
|
UP-46-015-025-001/18555
(DHANPARA)
|
3146015000NRG23070920220527934
|
08/09/2022
|
SHIV NARAYAN
|
3146015WL032737
|
SHIV NARAYAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677195
|
|
SHIV NARAYAN
|
()
|
|
195
|
HUZOORPUR
|
UP-46-015-025-001/18560
(DHANPARA)
|
3146015000NRG23070920220527935
|
08/09/2022
|
MUNNI
|
3146015WL032737
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677132
|
|
MUNNI
|
()
|
|
196
|
HUZOORPUR
|
UP-46-015-025-001/18562
(DHANPARA)
|
3146015000NRG23070920220527936
|
08/09/2022
|
RIHANA
|
3146015WL032737
|
RIHANA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677200
|
|
RIHANA
|
()
|
|
197
|
HUZOORPUR
|
UP-46-015-025-001/18565
(DHANPARA)
|
3146015000NRG23070920220527937
|
08/09/2022
|
RESHMA
|
3146015WL032737
|
RESHMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677201
|
|
RESHMA
|
()
|
|
198
|
HUZOORPUR
|
UP-46-015-025-001/18576
(DHANPARA)
|
3146015000NRG23070920220527938
|
08/09/2022
|
LALLU
|
3146015WL032737
|
LALLU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677197
|
|
LALLU
|
()
|
|
199
|
HUZOORPUR
|
UP-46-015-025-001/18579
(DHANPARA)
|
3146015000NRG23070920220527939
|
08/09/2022
|
SAMSUD ALI
|
3146015WL032737
|
SAMSUD ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677199
|
|
SAMSUD ALI
|
()
|
|
200
|
HUZOORPUR
|
UP-46-015-025-001/18581
(DHANPARA)
|
3146015000NRG23070920220527940
|
08/09/2022
|
NAGMA
|
3146015WL032737
|
NAGMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677236
|
|
NAGMA
|
()
|
|
201
|
HUZOORPUR
|
UP-46-015-025-001/18582
(DHANPARA)
|
3146015000NRG23070920220527941
|
08/09/2022
|
KHALIKUN
|
3146015WL032737
|
KHALIKUN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677327
|
|
KHALIKUN
|
()
|
|
202
|
HUZOORPUR
|
UP-46-015-025-001/18585
(DHANPARA)
|
3146015000NRG23070920220527942
|
08/09/2022
|
JAITUNA
|
3146015WL032737
|
JAITUNA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677198
|
|
JAITUNA
|
()
|
|
203
|
HUZOORPUR
|
UP-46-015-025-001/18588
(DHANPARA)
|
3146015000NRG23070920220527943
|
08/09/2022
|
RAKESH SINGH
|
3146015WL032737
|
RAKESH SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677235
|
|
RAKESH SINGH
|
()
|
|
204
|
HUZOORPUR
|
UP-46-015-025-001/18592
(DHANPARA)
|
3146015000NRG23070920220527944
|
08/09/2022
|
PAWAN KUMAR
|
3146015WL032737
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677196
|
|
PAWAN KUMAR
|
()
|
|
205
|
HUZOORPUR
|
UP-46-015-025-001/18599
(DHANPARA)
|
3146015000NRG23070920220527945
|
08/09/2022
|
SANJAY YADAV
|
3146015WL032737
|
SANJAY YADAV
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677115
|
|
SANJAY YADAV
|
()
|
|
206
|
HUZOORPUR
|
UP-46-015-025-001/18601
(DHANPARA)
|
3146015000NRG23070920220527946
|
08/09/2022
|
RAJIYA
|
3146015WL032737
|
RAJIYA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677240
|
|
RAJIYA
|
()
|
|
207
|
HUZOORPUR
|
UP-46-015-025-001/18618
(DHANPARA)
|
3146015000NRG23070920220527954
|
08/09/2022
|
ABHAY SHANKAR SINGH
|
3146015WL032737
|
ABHAY SHANKAR SINGH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677202
|
|
ABHAY SHANKAR SINGH
|
()
|
|
208
|
HUZOORPUR
|
UP-46-015-025-001/18635
(DHANPARA)
|
3146015000NRG23070920220527955
|
08/09/2022
|
KAMRUDDIN
|
3146015WL032737
|
KAMRUDDIN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677133
|
|
KAMRUDDIN
|
()
|
|
209
|
HUZOORPUR
|
UP-46-015-025-001/18637
(DHANPARA)
|
3146015000NRG23070920220527956
|
08/09/2022
|
JAITOONA
|
3146015WL032737
|
JAITOONA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677117
|
|
JAITOONA
|
()
|
|
210
|
HUZOORPUR
|
UP-46-015-025-001/18658
(DHANPARA)
|
3146015000NRG23070920220527957
|
08/09/2022
|
mutroo
|
3146015WL032737
|
mutroo
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677204
|
|
mutroo
|
()
|
|
211
|
HUZOORPUR
|
UP-46-015-025-001/18669
(DHANPARA)
|
3146015000NRG23070920220527958
|
08/09/2022
|
noorjahan
|
3146015WL032737
|
noorjahan
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677135
|
|
noorjahan
|
()
|
|
212
|
HUZOORPUR
|
UP-46-015-025-001/18742
(DHANPARA)
|
3146015000NRG23070920220527959
|
08/09/2022
|
RAMKALA
|
3146015WL032737
|
RAMKALA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677246
|
|
RAMKALA
|
()
|
|
213
|
HUZOORPUR
|
UP-46-015-025-001/18743
(DHANPARA)
|
3146015000NRG23070920220527960
|
08/09/2022
|
BITTAN
|
3146015WL032737
|
BITTAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677134
|
|
BITTAN
|
()
|
|
214
|
HUZOORPUR
|
UP-46-015-025-001/18783
(DHANPARA)
|
3146015000NRG23070920220527961
|
08/09/2022
|
NARGIS
|
3146015WL032737
|
NARGIS
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677203
|
|
NARGIS
|
()
|
|
215
|
HUZOORPUR
|
UP-46-015-026-001/29383
(DHARAM PUR)
|
3146015000NRG23080920220529389
|
08/09/2022
|
SHESH RAJ
|
3146015WL032841
|
SHESH RAJ
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4742677136
|
|
SHESH RAJ
|
()
|
|
216
|
HUZOORPUR
|
UP-46-015-033-001/33608
(PATUPUR)
|
3146015000NRG23080920220529441
|
08/09/2022
|
KUTUB ALI
|
3146015WL032850
|
KUTUB ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4742677127
|
|
KUTUB ALI
|
()
|
|
217
|
HUZOORPUR
|
UP-46-015-057-001/60083
(SARWA)
|
3146015000NRG23080920220529902
|
08/09/2022
|
LAXMI
|
3146015WL032880
|
LAXMI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677231
|
|
LAXMI
|
()
|
|
218
|
HUZOORPUR
|
UP-46-015-057-001/60394
(SARWA)
|
3146015000NRG23080920220529914
|
08/09/2022
|
PRADEEP KUMAR
|
3146015WL032880
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4742677230
|
|
PRADEEP KUMAR
|
()
|
|
219
|
HUZOORPUR
|
UP-46-015-063-001/63052
(SURJANA KALA)
|
3146015000NRG23070920220528121
|
08/09/2022
|
SAMBHAR
|
3146015WL032750
|
SAMBHAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677275
|
|
SAMBHAR
|
()
|
|
220
|
HUZOORPUR
|
UP-46-015-063-001/63057
(SURJANA KALA)
|
3146015000NRG23070920220528123
|
08/09/2022
|
JEEVAN LAL
|
3146015WL032750
|
JEEVAN LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677247
|
|
JEEVAN LAL
|
()
|
|
221
|
HUZOORPUR
|
UP-46-015-063-001/63503
(SURJANA KALA)
|
3146015000NRG23070920220528131
|
08/09/2022
|
JAGAT RAM
|
3146015WL032750
|
JAGAT RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677268
|
|
JAGAT RAM
|
()
|
|
222
|
HUZOORPUR
|
UP-46-015-063-001/63519
(SURJANA KALA)
|
3146015000NRG23070920220528133
|
08/09/2022
|
AVADH RAM
|
3146015WL032750
|
AVADH RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677270
|
|
AVADH RAM
|
()
|
|
223
|
HUZOORPUR
|
UP-46-015-063-001/63525
(SURJANA KALA)
|
3146015000NRG23070920220528134
|
08/09/2022
|
SHUSHEEL KUMAR
|
3146015WL032750
|
SHUSHEEL KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677269
|
|
SHUSHEEL KUMAR
|
()
|
|
224
|
HUZOORPUR
|
UP-46-015-063-001/63531
(SURJANA KALA)
|
3146015000NRG23070920220528135
|
08/09/2022
|
MAYA RAM
|
3146015WL032750
|
MAYA RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677137
|
|
MAYA RAM
|
()
|
|
225
|
HUZOORPUR
|
UP-46-015-063-001/63532
(SURJANA KALA)
|
3146015000NRG23070920220528136
|
08/09/2022
|
KANNU
|
3146015WL032750
|
KANNU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677273
|
|
KANNU
|
()
|
|
226
|
HUZOORPUR
|
UP-46-015-063-001/63537
(SURJANA KALA)
|
3146015000NRG23070920220528137
|
08/09/2022
|
NANKANA
|
3146015WL032750
|
NANKANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677271
|
|
NANKANA
|
()
|
|
227
|
HUZOORPUR
|
UP-46-015-063-001/63566
(SURJANA KALA)
|
3146015000NRG23070920220528150
|
08/09/2022
|
POOJA DEVI
|
3146015WL032750
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677279
|
|
POOJA DEVI
|
()
|
|
228
|
HUZOORPUR
|
UP-46-015-063-001/63568
(SURJANA KALA)
|
3146015000NRG23070920220528151
|
08/09/2022
|
SALMA BEGUM
|
3146015WL032750
|
SALMA BEGUM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677278
|
|
SALMA BEGUM
|
()
|
|
229
|
HUZOORPUR
|
UP-46-015-063-001/63569
(SURJANA KALA)
|
3146015000NRG23070920220528152
|
08/09/2022
|
MUNNI DEVI
|
3146015WL032750
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677284
|
|
MUNNI DEVI
|
()
|
|
230
|
HUZOORPUR
|
UP-46-015-063-001/63576
(SURJANA KALA)
|
3146015000NRG23070920220528154
|
08/09/2022
|
LILAWATI URF URMILA
|
3146015WL032750
|
LILAWATI URF URMILA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677283
|
|
LILAWATI URF URMILA
|
()
|
|
231
|
HUZOORPUR
|
UP-46-015-063-001/63584
(SURJANA KALA)
|
3146015000NRG23070920220528157
|
08/09/2022
|
AWADH RAM
|
3146015WL032750
|
AWADH RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677276
|
|
AWADH RAM
|
()
|
|
232
|
HUZOORPUR
|
UP-46-015-063-001/63588
(SURJANA KALA)
|
3146015000NRG23070920220528160
|
08/09/2022
|
SHYAM RAJA
|
3146015WL032750
|
SHYAM RAJA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677280
|
|
SHYAM RAJA
|
()
|
|
233
|
HUZOORPUR
|
UP-46-015-063-001/63589
(SURJANA KALA)
|
3146015000NRG23070920220528161
|
08/09/2022
|
BINA DEVI
|
3146015WL032750
|
BINA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677281
|
|
BINA DEVI
|
()
|
|
234
|
HUZOORPUR
|
UP-46-015-063-001/63590
(SURJANA KALA)
|
3146015000NRG23070920220528162
|
08/09/2022
|
SUNEETA
|
3146015WL032750
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677139
|
|
SUNEETA
|
()
|
|
235
|
HUZOORPUR
|
UP-46-015-063-001/63592
(SURJANA KALA)
|
3146015000NRG23070920220528164
|
08/09/2022
|
RAM RAJI
|
3146015WL032750
|
RAM RAJI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677277
|
|
RAM RAJI
|
()
|
|
236
|
HUZOORPUR
|
UP-46-015-063-001/63593
(SURJANA KALA)
|
3146015000NRG23070920220528165
|
08/09/2022
|
GEETA DEVI
|
3146015WL032750
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677282
|
|
GEETA DEVI
|
()
|
|
237
|
HUZOORPUR
|
UP-46-015-063-001/63594
(SURJANA KALA)
|
3146015000NRG23070920220528166
|
08/09/2022
|
MALTI
|
3146015WL032750
|
MALTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677138
|
|
MALTI
|
()
|
|
238
|
HUZOORPUR
|
UP-46-015-063-001/63595
(SURJANA KALA)
|
3146015000NRG23070920220528167
|
08/09/2022
|
RAM LAKHAN
|
3146015WL032750
|
RAM LAKHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4742677274
|
|
RAM LAKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263055
|
263055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
584685
|
584685
|
|
|
|
|
|
|
|