|
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-46-015-027-001/27198
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605994
|
05/11/2022
|
RAM NATH
|
3146015WL039764
|
RAM NATH
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565163
|
|
RAM NATH
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-027-001/27269
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605997
|
05/11/2022
|
SEETAPATI
|
3146015WL039764
|
SEETAPATI
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565166
|
|
SEETAPATI
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-027-001/27430
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605999
|
05/11/2022
|
KALIM
|
3146015WL039764
|
KALIM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565161
|
|
KALIM
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-027-001/27482
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605966
|
05/11/2022
|
BITTA
|
3146015WL039763
|
BITTA
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631565165
|
|
BITTA
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-027-001/27483
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605967
|
05/11/2022
|
SALEEM
|
3146015WL039763
|
SALEEM
|
00015
|
ALLA0AU1367
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631565162
|
|
SALEEM
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-027-001/27499
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220606004
|
05/11/2022
|
HANOMAN
|
3146015WL039764
|
HANOMAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565160
|
|
HANOMAN
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-027-001/27499
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220606003
|
05/11/2022
|
SUMAN
|
3146015WL039764
|
SUMAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565164
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
8
|
HUZOORPUR
|
UP-46-015-054-001/54319
(LAUKAHI)
|
3146015000NRG23051120220605782
|
05/11/2022
|
RASELE
|
3146015WL039741
|
RASELE
|
00015
|
ALLA0AU1408
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565167
|
|
RASELE
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-054-001/54625
(LAUKAHI)
|
3146015000NRG23051120220605800
|
05/11/2022
|
AMRIKA PRASAD
|
3146015WL039741
|
AMRIKA PRASAD
|
00015
|
ALLA0AU1408
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565169
|
|
AMRIKA PRASAD
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-054-001/54658
(LAUKAHI)
|
3146015000NRG23051120220605801
|
05/11/2022
|
LAKSHMI
|
3146015WL039741
|
LAKSHMI
|
00015
|
ALLA0AU1408
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565168
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
11
|
HUZOORPUR
|
UP-46-015-012-004/78034
(GOKUL PUR)
|
3146015000NRG23051120220606140
|
05/11/2022
|
SABBIR
|
3146015WL039769
|
SABBIR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565173
|
|
SABBIR
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-012-004/78171
(GOKUL PUR)
|
3146015000NRG23051120220606145
|
05/11/2022
|
FATIMA
|
3146015WL039769
|
FATIMA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565178
|
|
FATIMA
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-012-004/78189
(GOKUL PUR)
|
3146015000NRG23051120220606147
|
05/11/2022
|
SABEENA
|
3146015WL039769
|
SABEENA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565184
|
|
SABEENA
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-012-004/78211
(GOKUL PUR)
|
3146015000NRG23051120220606148
|
05/11/2022
|
KANDHAI
|
3146015WL039769
|
KANDHAI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565171
|
|
KANDHAI
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-012-004/78221
(GOKUL PUR)
|
3146015000NRG23051120220606149
|
05/11/2022
|
RAJAN KUMAR YADAV
|
3146015WL039769
|
RAJAN KUMAR YADAV
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565176
|
|
RAJAN KUMAR YADAV
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-012-004/78226
(GOKUL PUR)
|
3146015000NRG23051120220606150
|
05/11/2022
|
NARESH
|
3146015WL039769
|
NARESH
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565182
|
|
NARESH
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-012-004/78228
(GOKUL PUR)
|
3146015000NRG23051120220606170
|
05/11/2022
|
BECHAN
|
3146015WL039771
|
BECHAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565183
|
|
BECHAN
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-012-004/78229
(GOKUL PUR)
|
3146015000NRG23051120220606171
|
05/11/2022
|
AYODHYA PRASAD
|
3146015WL039771
|
AYODHYA PRASAD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565172
|
|
AYODHYA PRASAD
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-012-004/78233
(GOKUL PUR)
|
3146015000NRG23051120220606172
|
05/11/2022
|
JITU YADAV
|
3146015WL039771
|
JITU YADAV
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565179
|
|
JITU YADAV
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-012-004/78235
(GOKUL PUR)
|
3146015000NRG23051120220606173
|
05/11/2022
|
GANGA RAM
|
3146015WL039771
|
GANGA RAM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565177
|
|
GANGA RAM
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-013-001/13002
(GOBRAHA)
|
3146015000NRG23041120220604978
|
05/11/2022
|
NANKE
|
3146015WL039666
|
NANKE
|
00015
|
ALLA0AU1421
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631565170
|
|
NANKE
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-013-001/13127
(GOBRAHA)
|
3146015000NRG23041120220605001
|
05/11/2022
|
ALI AHMAAD
|
3146015WL039666
|
ALI AHMAAD
|
00015
|
ALLA0AU1421
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631565175
|
|
ALI AHMAAD
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-013-001/13142
(GOBRAHA)
|
3146015000NRG23041120220605003
|
05/11/2022
|
SARITA
|
3146015WL039666
|
SARITA
|
00015
|
ALLA0AU1421
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631565186
|
|
SARITA
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-013-001/13459
(GOBRAHA)
|
3146015000NRG23041120220605031
|
05/11/2022
|
YADUNANDAN
|
3146015WL039666
|
YADUNANDAN
|
00015
|
ALLA0AU1421
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631565185
|
|
YADUNANDAN
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-018-001/18195
(CHILHARIYA)
|
3146015000NRG23051120220605823
|
05/11/2022
|
IDRISH
|
3146015WL039745
|
IDRISH
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565174
|
|
IDRISH
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-023-001/66027
(TAJPUR)
|
3146015000NRG23041120220604897
|
05/11/2022
|
MANJHLA
|
3146015WL039662
|
MANJHLA
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565181
|
|
MANJHLA
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-023-001/66411
(TAJPUR)
|
3146015000NRG23041120220604911
|
05/11/2022
|
RAJIYA
|
3146015WL039662
|
RAJIYA
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631565180
|
|
RAJIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
28
|
HUZOORPUR
|
UP-46-015-013-001/13582
(GOBRAHA)
|
3146015000NRG23041120220605035
|
05/11/2022
|
SAKEENA
|
3146015WL039666
|
SAKEENA
|
00045
|
BARB0BEHRAI
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631565187
|
|
SAKEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
29
|
HUZOORPUR
|
UP-46-015-054-001/54860
(LAUKAHI)
|
3146015000NRG23051120220605817
|
05/11/2022
|
KISHUN LAL
|
3146015WL039741
|
KISHUN LAL
|
00089
|
CBIN0280213
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565251
|
|
KISHUN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
30
|
HUZOORPUR
|
UP-46-015-062-001/62036
(SONHARA)
|
3146015000NRG23051120220605888
|
05/11/2022
|
RAM SUNDER
|
3146015WL039758
|
RAM SUNDER
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565255
|
|
RAM SUNDER
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-062-001/62047
(SONHARA)
|
3146015000NRG23051120220605889
|
05/11/2022
|
UMA DUTT
|
3146015WL039758
|
UMA DUTT
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565317
|
|
UMA DUTT
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-062-001/62060
(SONHARA)
|
3146015000NRG23051120220605890
|
05/11/2022
|
KAMRUDDEEN
|
3146015WL039758
|
KAMRUDDEEN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565315
|
|
KAMRUDDEEN
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-062-001/62073
(SONHARA)
|
3146015000NRG23051120220605891
|
05/11/2022
|
ALI MUDDIN
|
3146015WL039758
|
ALI MUDDIN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565252
|
|
ALI MUDDIN
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-062-001/62085
(SONHARA)
|
3146015000NRG23051120220605892
|
05/11/2022
|
BHAGWAN BUX SINGH
|
3146015WL039758
|
BHAGWAN BUX SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565256
|
|
BHAGWAN BUX SINGH
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-062-001/62141
(SONHARA)
|
3146015000NRG23051120220605896
|
05/11/2022
|
BABU
|
3146015WL039758
|
BABU
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6631565316
|
|
BABU
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-062-001/62142
(SONHARA)
|
3146015000NRG23051120220605897
|
05/11/2022
|
MUNNA ALI
|
3146015WL039758
|
MUNNA ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565253
|
|
MUNNA ALI
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-062-001/62154
(SONHARA)
|
3146015000NRG23051120220605899
|
05/11/2022
|
BADAKU
|
3146015WL039758
|
BADAKU
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565258
|
|
BADAKU
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-062-001/62175
(SONHARA)
|
3146015000NRG23051120220605901
|
05/11/2022
|
INTEJAR
|
3146015WL039758
|
INTEJAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565257
|
|
INTEJAR
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-062-001/62230
(SONHARA)
|
3146015000NRG23051120220605902
|
05/11/2022
|
SHIV KALA
|
3146015WL039758
|
SHIV KALA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565259
|
|
SHIV KALA
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-062-001/62442
(SONHARA)
|
3146015000NRG23051120220605903
|
05/11/2022
|
NAKTE
|
3146015WL039758
|
NAKTE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565254
|
|
NAKTE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
41
|
HUZOORPUR
|
UP-46-015-012-004/78453
(GOKUL PUR)
|
3146015000NRG23051120220606177
|
05/11/2022
|
LAKCHMAN PRASAD
|
3146015WL039771
|
LAKCHMAN PRASAD
|
00176
|
IDIB000C601
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565260
|
|
LAKCHMAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
HUZOORPUR
|
UP-46-015-012-004/78293
(GOKUL PUR)
|
3146015000NRG23051120220606174
|
05/11/2022
|
RINKU RAWAT
|
3146015WL039771
|
RINKU RAWAT
|
00176
|
IDIB000C630
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565314
|
|
RINKU RAWAT
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-012-004/78450
(GOKUL PUR)
|
3146015000NRG23051120220606176
|
05/11/2022
|
BEENA DEVI
|
3146015WL039771
|
BEENA DEVI
|
00176
|
IDIB000C630
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565262
|
|
BEENA DEVI
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-012-004/78463
(GOKUL PUR)
|
3146015000NRG23051120220606180
|
05/11/2022
|
FATIMA
|
3146015WL039771
|
FATIMA
|
00176
|
IDIB000C630
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565263
|
|
FATIMA
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-012-004/78465
(GOKUL PUR)
|
3146015000NRG23051120220606182
|
05/11/2022
|
SHARDA DEVI
|
3146015WL039771
|
SHARDA DEVI
|
00176
|
IDIB000C630
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565264
|
|
SHARDA DEVI
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-012-004/78469
(GOKUL PUR)
|
3146015000NRG23051120220606183
|
05/11/2022
|
SANJANA YADAV
|
3146015WL039771
|
SANJANA YADAV
|
00176
|
IDIB000C630
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565265
|
|
SANJANA YADAV
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-012-004/78473
(GOKUL PUR)
|
3146015000NRG23051120220606184
|
05/11/2022
|
SHANKAR YADAV
|
3146015WL039771
|
SHANKAR YADAV
|
00176
|
IDIB000C630
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565261
|
|
SHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
48
|
HUZOORPUR
|
UP-46-015-027-001/27505
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605969
|
05/11/2022
|
JAMEELA
|
3146015WL039763
|
JAMEELA
|
00176
|
IDIB000H598
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631565271
|
|
JAMEELA
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-027-001/27506
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605970
|
05/11/2022
|
KHATOONA
|
3146015WL039763
|
KHATOONA
|
00176
|
IDIB000H598
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565266
|
|
KHATOONA
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-027-001/27508
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605971
|
05/11/2022
|
RAJ KUMAR
|
3146015WL039763
|
RAJ KUMAR
|
00176
|
IDIB000H598
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565313
|
|
RAJ KUMAR
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-027-001/27510
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605972
|
05/11/2022
|
ARCHANA
|
3146015WL039763
|
ARCHANA
|
00176
|
IDIB000H598
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631565268
|
|
ARCHANA
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-027-001/27514
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605973
|
05/11/2022
|
KHAIRUL NISHAN
|
3146015WL039763
|
KHAIRUL NISHAN
|
00176
|
IDIB000H598
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565270
|
|
KHAIRUL NISHAN
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-027-001/27532
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605976
|
05/11/2022
|
SUMAN DEVI
|
3146015WL039763
|
SUMAN DEVI
|
00176
|
IDIB000H598
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565310
|
|
SUMAN DEVI
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-027-001/27624
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605983
|
05/11/2022
|
SHAKEELA
|
3146015WL039763
|
SHAKEELA
|
00176
|
IDIB000H598
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565311
|
|
SHAKEELA
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-027-001/27629
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220606008
|
05/11/2022
|
UTTAM
|
3146015WL039764
|
UTTAM
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565269
|
|
UTTAM
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-027-001/27648
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605991
|
05/11/2022
|
NANKAI
|
3146015WL039763
|
NANKAI
|
00176
|
IDIB000H598
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565312
|
|
NANKAI
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-062-001/62016
(SONHARA)
|
3146015000NRG23051120220605885
|
05/11/2022
|
GEETA DEVI
|
3146015WL039758
|
GEETA DEVI
|
00176
|
IDIB000H598
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631565267
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
58
|
HUZOORPUR
|
UP-46-015-012-004/78448
(GOKUL PUR)
|
3146015000NRG23051120220606175
|
05/11/2022
|
ASHOK KUMAR
|
3146015WL039771
|
ASHOK KUMAR
|
00176
|
IDIB000V530
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565272
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
59
|
HUZOORPUR
|
UP-46-015-007-001/38215
(KARMULLA PUR)
|
3146015000NRG23051120220606649
|
05/11/2022
|
SHAHAJ RAM
|
3146015WL039813
|
SHAHAJ RAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565302
|
|
SHAHAJ RAM
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-013-001/13379
(GOBRAHA)
|
3146015000NRG23041120220605024
|
05/11/2022
|
JAG DEI
|
3146015WL039666
|
JAG DEI
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631565276
|
|
JAG DEI
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-023-001/66008
(TAJPUR)
|
3146015000NRG23041120220604893
|
05/11/2022
|
RAM SARAN
|
3146015WL039662
|
RAM SARAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565274
|
|
RAM SARAN
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-023-001/66489
(TAJPUR)
|
3146015000NRG23041120220604912
|
05/11/2022
|
SABROON NISHA
|
3146015WL039662
|
SABROON NISHA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565285
|
|
SABROON NISHA
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-023-001/66490
(TAJPUR)
|
3146015000NRG23041120220604913
|
05/11/2022
|
JAMAL
|
3146015WL039662
|
JAMAL
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631565295
|
|
JAMAL
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-023-001/66491
(TAJPUR)
|
3146015000NRG23041120220604914
|
05/11/2022
|
BABLU
|
3146015WL039662
|
BABLU
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565298
|
|
BABLU
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-023-001/66492
(TAJPUR)
|
3146015000NRG23041120220604915
|
05/11/2022
|
SIRTAJ
|
3146015WL039662
|
SIRTAJ
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631565283
|
|
SIRTAJ
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-023-001/66493
(TAJPUR)
|
3146015000NRG23041120220604916
|
05/11/2022
|
RIYAZI
|
3146015WL039662
|
RIYAZI
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631565293
|
|
RIYAZI
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-023-001/66494
(TAJPUR)
|
3146015000NRG23041120220604917
|
05/11/2022
|
NAUSHAD
|
3146015WL039662
|
NAUSHAD
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565292
|
|
NAUSHAD
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-023-001/66495
(TAJPUR)
|
3146015000NRG23041120220604918
|
05/11/2022
|
TABSSUM
|
3146015WL039662
|
TABSSUM
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565277
|
|
TABSSUM
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-023-001/66496
(TAJPUR)
|
3146015000NRG23041120220604919
|
05/11/2022
|
RADHIKA
|
3146015WL039662
|
RADHIKA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631565284
|
|
RADHIKA
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-023-001/66497
(TAJPUR)
|
3146015000NRG23041120220604920
|
05/11/2022
|
SAKEELA
|
3146015WL039662
|
SAKEELA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631565290
|
|
SAKEELA
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-023-001/66498
(TAJPUR)
|
3146015000NRG23041120220604921
|
05/11/2022
|
GEETA DEVI
|
3146015WL039662
|
GEETA DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631565287
|
|
GEETA DEVI
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-023-001/66500
(TAJPUR)
|
3146015000NRG23041120220604922
|
05/11/2022
|
BIPAT
|
3146015WL039662
|
BIPAT
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565297
|
|
BIPAT
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-023-001/66501
(TAJPUR)
|
3146015000NRG23041120220604923
|
05/11/2022
|
SABIT ALI
|
3146015WL039662
|
SABIT ALI
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565288
|
|
SABIT ALI
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-023-001/66504
(TAJPUR)
|
3146015000NRG23041120220604925
|
05/11/2022
|
ANSU GUPTA
|
3146015WL039662
|
ANSU GUPTA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565342
|
|
ANSU GUPTA
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-023-001/66504
(TAJPUR)
|
3146015000NRG23041120220604924
|
05/11/2022
|
MISHRI LAL
|
3146015WL039662
|
MISHRI LAL
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565299
|
|
MISHRI LAL
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-023-001/66505
(TAJPUR)
|
3146015000NRG23041120220604926
|
05/11/2022
|
RAM BAHADUR
|
3146015WL039662
|
RAM BAHADUR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565291
|
|
RAM BAHADUR
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-023-001/66506
(TAJPUR)
|
3146015000NRG23041120220604927
|
05/11/2022
|
MISHRI LAL
|
3146015WL039662
|
MISHRI LAL
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565294
|
|
MISHRI LAL
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-023-001/66508
(TAJPUR)
|
3146015000NRG23041120220604928
|
05/11/2022
|
SAKEENA
|
3146015WL039662
|
SAKEENA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631565286
|
|
SAKEENA
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-023-001/66509
(TAJPUR)
|
3146015000NRG23041120220604929
|
05/11/2022
|
RAHEES
|
3146015WL039662
|
RAHEES
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
24/11/2022
|
|
6631565273
|
|
RAHEES
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-023-001/66510
(TAJPUR)
|
3146015000NRG23041120220604930
|
05/11/2022
|
HAMEEDA
|
3146015WL039662
|
HAMEEDA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631565296
|
|
HAMEEDA
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-023-001/66511
(TAJPUR)
|
3146015000NRG23041120220604931
|
05/11/2022
|
RIJWAN
|
3146015WL039662
|
RIJWAN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631565300
|
|
RIJWAN
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-023-001/66512
(TAJPUR)
|
3146015000NRG23041120220604932
|
05/11/2022
|
MOH IRFAN
|
3146015WL039662
|
MOH IRFAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565289
|
|
MOH IRFAN
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-023-001/66513
(TAJPUR)
|
3146015000NRG23041120220604933
|
05/11/2022
|
BITTO
|
3146015WL039662
|
BITTO
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565282
|
|
BITTO
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-023-001/66514
(TAJPUR)
|
3146015000NRG23041120220604934
|
05/11/2022
|
ALIMUN NISHA
|
3146015WL039662
|
ALIMUN NISHA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
24/11/2022
|
|
6631565281
|
|
ALIMUN NISHA
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-023-001/66531
(TAJPUR)
|
3146015000NRG23041120220604946
|
05/11/2022
|
SHAKEELA
|
3146015WL039662
|
SHAKEELA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565304
|
|
SHAKEELA
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-023-001/66535
(TAJPUR)
|
3146015000NRG23041120220604949
|
05/11/2022
|
NAJMA
|
3146015WL039662
|
NAJMA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565305
|
|
NAJMA
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-023-001/66540
(TAJPUR)
|
3146015000NRG23041120220604951
|
05/11/2022
|
RAWATOON
|
3146015WL039662
|
RAWATOON
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565306
|
|
RAWATOON
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-023-001/66541
(TAJPUR)
|
3146015000NRG23041120220604952
|
05/11/2022
|
NAJMA
|
3146015WL039662
|
NAJMA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565307
|
|
NAJMA
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-023-001/66544
(TAJPUR)
|
3146015000NRG23041120220604953
|
05/11/2022
|
RAJIYA
|
3146015WL039662
|
RAJIYA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565303
|
|
RAJIYA
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-023-001/66545
(TAJPUR)
|
3146015000NRG23041120220604954
|
05/11/2022
|
ASMA
|
3146015WL039662
|
ASMA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565343
|
|
ASMA
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-023-001/66547
(TAJPUR)
|
3146015000NRG23041120220604955
|
05/11/2022
|
KUNNE
|
3146015WL039662
|
KUNNE
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565339
|
|
KUNNE
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-023-001/66548
(TAJPUR)
|
3146015000NRG23041120220604956
|
05/11/2022
|
SAHBAN
|
3146015WL039662
|
SAHBAN
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565340
|
|
SAHBAN
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-023-001/66550
(TAJPUR)
|
3146015000NRG23041120220604958
|
05/11/2022
|
MAJEED
|
3146015WL039662
|
MAJEED
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565341
|
|
MAJEED
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-023-001/66551
(TAJPUR)
|
3146015000NRG23041120220604959
|
05/11/2022
|
CHINGA
|
3146015WL039662
|
CHINGA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565308
|
|
CHINGA
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-023-001/66589
(TAJPUR)
|
3146015000NRG23041120220604962
|
05/11/2022
|
RAJESH
|
3146015WL039662
|
RAJESH
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565344
|
|
RAJESH
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-027-001/27608
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220606007
|
05/11/2022
|
ANKIT KUMAR
|
3146015WL039764
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565309
|
|
ANKIT KUMAR
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-027-001/27632
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605984
|
05/11/2022
|
REKHA
|
3146015WL039763
|
REKHA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565280
|
|
REKHA
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-027-001/27636
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605985
|
05/11/2022
|
SANGEETA
|
3146015WL039763
|
SANGEETA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565278
|
|
SANGEETA
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-027-001/27644
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605988
|
05/11/2022
|
IMRAN
|
3146015WL039763
|
IMRAN
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565275
|
|
IMRAN
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-027-001/27645
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605989
|
05/11/2022
|
NEETU
|
3146015WL039763
|
NEETU
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565279
|
|
NEETU
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-027-001/27653
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605993
|
05/11/2022
|
SARDAR
|
3146015WL039763
|
SARDAR
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565301
|
|
SARDAR
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-054-001/54880
(LAUKAHI)
|
3146015000NRG23051120220605818
|
05/11/2022
|
RAMDEV
|
3146015WL039741
|
RAMDEV
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565345
|
|
RAMDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79023
|
79023
|
|
|
|
|
|
|
|
|
103
|
HUZOORPUR
|
UP-46-015-007-001/381042
(KARMULLA PUR)
|
3146015000NRG23051120220606648
|
05/11/2022
|
NOUSAD ALI
|
3146015WL039813
|
NOUSAD ALI
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631565189
|
|
NOUSAD ALI
|
()
|
|
104
|
HUZOORPUR
|
UP-46-015-007-001/38523
(KARMULLA PUR)
|
3146015000NRG23051120220606665
|
05/11/2022
|
PARMILA
|
3146015WL039813
|
PARMILA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565206
|
|
PARMILA
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-007-001/38523
(KARMULLA PUR)
|
3146015000NRG23051120220606664
|
05/11/2022
|
SURJAN
|
3146015WL039813
|
SURJAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565188
|
|
SURJAN
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-007-001/38530
(KARMULLA PUR)
|
3146015000NRG23051120220606666
|
05/11/2022
|
NANKAU
|
3146015WL039813
|
NANKAU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565207
|
|
NANKAU
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-012-004/78180
(GOKUL PUR)
|
3146015000NRG23051120220606146
|
05/11/2022
|
MITHAI LAL
|
3146015WL039769
|
MITHAI LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565241
|
|
MITHAI LAL
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-012-004/78458
(GOKUL PUR)
|
3146015000NRG23051120220606178
|
05/11/2022
|
BHAGGE
|
3146015WL039771
|
BHAGGE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565324
|
|
BHAGGE
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-012-004/78459
(GOKUL PUR)
|
3146015000NRG23051120220606179
|
05/11/2022
|
GANGA RAM
|
3146015WL039771
|
GANGA RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565323
|
|
GANGA RAM
|
()
|
|
110
|
HUZOORPUR
|
UP-46-015-012-004/78464
(GOKUL PUR)
|
3146015000NRG23051120220606181
|
05/11/2022
|
MANJU DEVI
|
3146015WL039771
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
24/11/2022
|
|
6631565231
|
|
MANJU DEVI
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-013-001/13249
(GOBRAHA)
|
3146015000NRG23041120220605010
|
05/11/2022
|
SARITA
|
3146015WL039666
|
SARITA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631565318
|
|
SARITA
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-013-001/13355
(GOBRAHA)
|
3146015000NRG23041120220605020
|
05/11/2022
|
MUNNI
|
3146015WL039666
|
MUNNI
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631565234
|
|
MUNNI
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-013-001/13367
(GOBRAHA)
|
3146015000NRG23041120220605021
|
05/11/2022
|
SHYAMA
|
3146015WL039666
|
SHYAMA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631565236
|
|
SHYAMA
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-013-001/13387
(GOBRAHA)
|
3146015000NRG23041120220605026
|
05/11/2022
|
NASIR
|
3146015WL039666
|
NASIR
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631565230
|
|
NASIR
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-013-001/13409
(GOBRAHA)
|
3146015000NRG23041120220605029
|
05/11/2022
|
KAMRUL
|
3146015WL039666
|
KAMRUL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631565235
|
|
KAMRUL
|
()
|
|
116
|
HUZOORPUR
|
UP-46-015-013-001/13409
(GOBRAHA)
|
3146015000NRG23041120220605030
|
05/11/2022
|
TAYYAB
|
3146015WL039666
|
TAYYAB
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631565319
|
|
TAYYAB
|
()
|
|
117
|
HUZOORPUR
|
UP-46-015-013-001/13467
(GOBRAHA)
|
3146015000NRG23041120220605032
|
05/11/2022
|
RABIYA
|
3146015WL039666
|
RABIYA
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631565238
|
|
RABIYA
|
()
|
|
118
|
HUZOORPUR
|
UP-46-015-013-001/13550
(GOBRAHA)
|
3146015000NRG23041120220605033
|
05/11/2022
|
HANEEF
|
3146015WL039666
|
HANEEF
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631565322
|
|
HANEEF
|
()
|
|
119
|
HUZOORPUR
|
UP-46-015-013-001/13582
(GOBRAHA)
|
3146015000NRG23041120220605034
|
05/11/2022
|
YAAR MOHAMMAD
|
3146015WL039666
|
YAAR MOHAMMAD
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6631565229
|
|
YAAR MOHAMMAD
|
()
|
|
120
|
HUZOORPUR
|
UP-46-015-018-001/18342
(CHILHARIYA)
|
3146015000NRG23051120220605822
|
05/11/2022
|
RAM DEEN
|
3146015WL039744
|
RAM DEEN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565247
|
|
RAM DEEN
|
()
|
|
121
|
HUZOORPUR
|
UP-46-015-023-001/66144
(TAJPUR)
|
3146015000NRG23041120220604904
|
05/11/2022
|
VISHAMBHAR
|
3146015WL039662
|
VISHAMBHAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565326
|
|
VISHAMBHAR
|
()
|
|
122
|
HUZOORPUR
|
UP-46-015-023-001/66169
(TAJPUR)
|
3146015000NRG23041120220604907
|
05/11/2022
|
JAI PRAKASH
|
3146015WL039662
|
JAI PRAKASH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565193
|
|
JAI PRAKASH
|
()
|
|
123
|
HUZOORPUR
|
UP-46-015-023-001/66372
(TAJPUR)
|
3146015000NRG23041120220604910
|
05/11/2022
|
NEWAL
|
3146015WL039662
|
NEWAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565321
|
|
NEWAL
|
()
|
|
124
|
HUZOORPUR
|
UP-46-015-023-001/66518
(TAJPUR)
|
3146015000NRG23041120220604935
|
05/11/2022
|
ISHTIYAQ AHMAD
|
3146015WL039662
|
ISHTIYAQ AHMAD
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565325
|
|
ISHTIYAQ AHMAD
|
()
|
|
125
|
HUZOORPUR
|
UP-46-015-023-001/66519
(TAJPUR)
|
3146015000NRG23041120220604936
|
05/11/2022
|
DINESH
|
3146015WL039662
|
DINESH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565243
|
|
DINESH
|
()
|
|
126
|
HUZOORPUR
|
UP-46-015-023-001/66520
(TAJPUR)
|
3146015000NRG23041120220604937
|
05/11/2022
|
SALU KHAN
|
3146015WL039662
|
SALU KHAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565245
|
|
SALU KHAN
|
()
|
|
127
|
HUZOORPUR
|
UP-46-015-023-001/66521
(TAJPUR)
|
3146015000NRG23041120220604938
|
05/11/2022
|
DIMPAL
|
3146015WL039662
|
DIMPAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565239
|
|
DIMPAL
|
()
|
|
128
|
HUZOORPUR
|
UP-46-015-023-001/66522
(TAJPUR)
|
3146015000NRG23041120220604939
|
05/11/2022
|
NANH
|
3146015WL039662
|
NANH
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565248
|
|
NANH
|
()
|
|
129
|
HUZOORPUR
|
UP-46-015-023-001/66523
(TAJPUR)
|
3146015000NRG23041120220604940
|
05/11/2022
|
BABLU
|
3146015WL039662
|
BABLU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565250
|
|
BABLU
|
()
|
|
130
|
HUZOORPUR
|
UP-46-015-023-001/66524
(TAJPUR)
|
3146015000NRG23041120220604941
|
05/11/2022
|
NAFEESA
|
3146015WL039662
|
NAFEESA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
24/11/2022
|
|
6631565232
|
|
NAFEESA
|
()
|
|
131
|
HUZOORPUR
|
UP-46-015-023-001/66525
(TAJPUR)
|
3146015000NRG23041120220604942
|
05/11/2022
|
MOH SAHID
|
3146015WL039662
|
MOH SAHID
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565320
|
|
MOH SAHID
|
()
|
|
132
|
HUZOORPUR
|
UP-46-015-023-001/66526
(TAJPUR)
|
3146015000NRG23041120220604943
|
05/11/2022
|
AKBARI BEGUM
|
3146015WL039662
|
AKBARI BEGUM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565242
|
|
AKBARI BEGUM
|
()
|
|
133
|
HUZOORPUR
|
UP-46-015-023-001/66527
(TAJPUR)
|
3146015000NRG23041120220604944
|
05/11/2022
|
SUMAN DEVI
|
3146015WL039662
|
SUMAN DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565233
|
|
SUMAN DEVI
|
()
|
|
134
|
HUZOORPUR
|
UP-46-015-023-001/66529
(TAJPUR)
|
3146015000NRG23041120220604945
|
05/11/2022
|
MANOJ KUMAR
|
3146015WL039662
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565240
|
|
MANOJ KUMAR
|
()
|
|
135
|
HUZOORPUR
|
UP-46-015-023-001/66532
(TAJPUR)
|
3146015000NRG23041120220604947
|
05/11/2022
|
BALAK RAM
|
3146015WL039662
|
BALAK RAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565244
|
|
BALAK RAM
|
()
|
|
136
|
HUZOORPUR
|
UP-46-015-023-001/66534
(TAJPUR)
|
3146015000NRG23041120220604948
|
05/11/2022
|
GOVIND PRASAD
|
3146015WL039662
|
GOVIND PRASAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565246
|
|
GOVIND PRASAD
|
()
|
|
137
|
HUZOORPUR
|
UP-46-015-023-001/66537
(TAJPUR)
|
3146015000NRG23041120220604950
|
05/11/2022
|
ANGESH KUMAR
|
3146015WL039662
|
ANGESH KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565249
|
|
ANGESH KUMAR
|
()
|
|
138
|
HUZOORPUR
|
UP-46-015-023-001/66549
(TAJPUR)
|
3146015000NRG23041120220604957
|
05/11/2022
|
MUSTAQIM
|
3146015WL039662
|
MUSTAQIM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565192
|
|
MUSTAQIM
|
()
|
|
139
|
HUZOORPUR
|
UP-46-015-023-001/66552
(TAJPUR)
|
3146015000NRG23041120220604960
|
05/11/2022
|
SHAKEEL AHMAD
|
3146015WL039662
|
SHAKEEL AHMAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565228
|
|
SHAKEEL AHMAD
|
()
|
|
140
|
HUZOORPUR
|
UP-46-015-023-001/66552
(TAJPUR)
|
3146015000NRG23041120220604961
|
05/11/2022
|
YASMEEN
|
3146015WL039662
|
YASMEEN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
24/11/2022
|
|
6631565237
|
|
YASMEEN
|
()
|
|
141
|
HUZOORPUR
|
UP-46-015-027-001/27132
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605959
|
05/11/2022
|
SONA DEVI
|
3146015WL039763
|
SONA DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565203
|
|
SONA DEVI
|
()
|
|
142
|
HUZOORPUR
|
UP-46-015-027-001/27500
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605968
|
05/11/2022
|
RAGHU RAJ
|
3146015WL039763
|
RAGHU RAJ
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565195
|
|
RAGHU RAJ
|
()
|
|
143
|
HUZOORPUR
|
UP-46-015-027-001/27501
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220606005
|
05/11/2022
|
SHABNAM
|
3146015WL039764
|
SHABNAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565334
|
|
SHABNAM
|
()
|
|
144
|
HUZOORPUR
|
UP-46-015-027-001/27517
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220606006
|
05/11/2022
|
SABIR ALI
|
3146015WL039764
|
SABIR ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565200
|
|
SABIR ALI
|
()
|
|
145
|
HUZOORPUR
|
UP-46-015-027-001/27523
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605974
|
05/11/2022
|
RAM CHANDAR
|
3146015WL039763
|
RAM CHANDAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565337
|
|
RAM CHANDAR
|
()
|
|
146
|
HUZOORPUR
|
UP-46-015-027-001/27524
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605975
|
05/11/2022
|
RINKI
|
3146015WL039763
|
RINKI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565335
|
|
RINKI
|
()
|
|
147
|
HUZOORPUR
|
UP-46-015-027-001/27533
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605977
|
05/11/2022
|
MAYA
|
3146015WL039763
|
MAYA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631565204
|
|
MAYA
|
()
|
|
148
|
HUZOORPUR
|
UP-46-015-027-001/27534
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605978
|
05/11/2022
|
PARSHU RAM
|
3146015WL039763
|
PARSHU RAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565202
|
|
PARSHU RAM
|
()
|
|
149
|
HUZOORPUR
|
UP-46-015-027-001/27543
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605979
|
05/11/2022
|
RAMESH
|
3146015WL039763
|
RAMESH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565198
|
|
RAMESH
|
()
|
|
150
|
HUZOORPUR
|
UP-46-015-027-001/27557
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605980
|
05/11/2022
|
RAM LAUTAN
|
3146015WL039763
|
RAM LAUTAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565197
|
|
RAM LAUTAN
|
()
|
|
151
|
HUZOORPUR
|
UP-46-015-027-001/27569
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605981
|
05/11/2022
|
SHIV MANGAL
|
3146015WL039763
|
SHIV MANGAL
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565199
|
|
SHIV MANGAL
|
()
|
|
152
|
HUZOORPUR
|
UP-46-015-027-001/27587
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605982
|
05/11/2022
|
SAAMA
|
3146015WL039763
|
SAAMA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565336
|
|
SAAMA
|
()
|
|
153
|
HUZOORPUR
|
UP-46-015-027-001/27638
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605986
|
05/11/2022
|
GOBREY
|
3146015WL039763
|
GOBREY
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565201
|
|
GOBREY
|
()
|
|
154
|
HUZOORPUR
|
UP-46-015-027-001/27640
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605987
|
05/11/2022
|
RAMESHWAR
|
3146015WL039763
|
RAMESHWAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565196
|
|
RAMESHWAR
|
()
|
|
155
|
HUZOORPUR
|
UP-46-015-027-001/27646
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605990
|
05/11/2022
|
BARSATI
|
3146015WL039763
|
BARSATI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565194
|
|
BARSATI
|
()
|
|
156
|
HUZOORPUR
|
UP-46-015-027-001/27650
(NAKHARA ABBOPUR)
|
3146015000NRG23051120220605992
|
05/11/2022
|
SONI
|
3146015WL039763
|
SONI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
24/11/2022
|
|
6631565205
|
|
SONI
|
()
|
|
157
|
HUZOORPUR
|
UP-46-015-054-001/54037
(LAUKAHI)
|
3146015000NRG23051120220605759
|
05/11/2022
|
RAJVANTI
|
3146015WL039741
|
RAJVANTI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565218
|
|
RAJVANTI
|
()
|
|
158
|
HUZOORPUR
|
UP-46-015-054-001/54042
(LAUKAHI)
|
3146015000NRG23051120220605760
|
05/11/2022
|
MUNNI
|
3146015WL039741
|
MUNNI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565216
|
|
MUNNI
|
()
|
|
159
|
HUZOORPUR
|
UP-46-015-054-001/54049
(LAUKAHI)
|
3146015000NRG23051120220605761
|
05/11/2022
|
RAKSHA RAM
|
3146015WL039741
|
RAKSHA RAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565214
|
|
RAKSHA RAM
|
()
|
|
160
|
HUZOORPUR
|
UP-46-015-054-001/541063
(LAUKAHI)
|
3146015000NRG23051120220605766
|
05/11/2022
|
AFSANA
|
3146015WL039741
|
AFSANA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565225
|
|
AFSANA
|
()
|
|
161
|
HUZOORPUR
|
UP-46-015-054-001/54121
(LAUKAHI)
|
3146015000NRG23051120220605767
|
05/11/2022
|
PRAVESH KUMAR GAUTAM
|
3146015WL039741
|
PRAVESH KUMAR GAUTAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565190
|
|
PRAVESH KUMAR GAUTAM
|
()
|
|
162
|
HUZOORPUR
|
UP-46-015-054-001/54209
(LAUKAHI)
|
3146015000NRG23051120220605773
|
05/11/2022
|
CHANDRAWATI
|
3146015WL039741
|
CHANDRAWATI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565328
|
|
CHANDRAWATI
|
()
|
|
163
|
HUZOORPUR
|
UP-46-015-054-001/54215
(LAUKAHI)
|
3146015000NRG23051120220605776
|
05/11/2022
|
GOLI
|
3146015WL039741
|
GOLI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565330
|
|
GOLI
|
()
|
|
164
|
HUZOORPUR
|
UP-46-015-054-001/54265
(LAUKAHI)
|
3146015000NRG23051120220605778
|
05/11/2022
|
VANSHRAJ
|
3146015WL039741
|
VANSHRAJ
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565210
|
|
VANSHRAJ
|
()
|
|
165
|
HUZOORPUR
|
UP-46-015-054-001/54319
(LAUKAHI)
|
3146015000NRG23051120220605783
|
05/11/2022
|
DHOOPA DEVI
|
3146015WL039741
|
DHOOPA DEVI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565217
|
|
DHOOPA DEVI
|
()
|
|
166
|
HUZOORPUR
|
UP-46-015-054-001/54500
(LAUKAHI)
|
3146015000NRG23051120220605794
|
05/11/2022
|
PAWAN KUMAR
|
3146015WL039741
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565333
|
|
PAWAN KUMAR
|
()
|
|
167
|
HUZOORPUR
|
UP-46-015-054-001/54500
(LAUKAHI)
|
3146015000NRG23051120220605795
|
05/11/2022
|
SUNEETA
|
3146015WL039741
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565221
|
|
SUNEETA
|
()
|
|
168
|
HUZOORPUR
|
UP-46-015-054-001/54503
(LAUKAHI)
|
3146015000NRG23051120220605796
|
05/11/2022
|
REETA
|
3146015WL039741
|
REETA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631565219
|
|
REETA
|
()
|
|
169
|
HUZOORPUR
|
UP-46-015-054-001/54607
(LAUKAHI)
|
3146015000NRG23051120220605798
|
05/11/2022
|
SAYRA
|
3146015WL039741
|
SAYRA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565191
|
|
SAYRA
|
()
|
|
170
|
HUZOORPUR
|
UP-46-015-054-001/54666
(LAUKAHI)
|
3146015000NRG23051120220605802
|
05/11/2022
|
BADKA
|
3146015WL039741
|
BADKA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565211
|
|
BADKA
|
()
|
|
171
|
HUZOORPUR
|
UP-46-015-054-001/54681
(LAUKAHI)
|
3146015000NRG23051120220605803
|
05/11/2022
|
DHANI RAM
|
3146015WL039741
|
DHANI RAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565331
|
|
DHANI RAM
|
()
|
|
172
|
HUZOORPUR
|
UP-46-015-054-001/54681
(LAUKAHI)
|
3146015000NRG23051120220605804
|
05/11/2022
|
SHYAM KALI
|
3146015WL039741
|
SHYAM KALI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565327
|
|
SHYAM KALI
|
()
|
|
173
|
HUZOORPUR
|
UP-46-015-054-001/54698
(LAUKAHI)
|
3146015000NRG23051120220605805
|
05/11/2022
|
RAM MILAN
|
3146015WL039741
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631565215
|
|
RAM MILAN
|
()
|
|
174
|
HUZOORPUR
|
UP-46-015-054-001/54701
(LAUKAHI)
|
3146015000NRG23051120220605806
|
05/11/2022
|
RAJ KISHOR
|
3146015WL039741
|
RAJ KISHOR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
24/11/2022
|
|
6631565222
|
|
RAJ KISHOR
|
()
|
|
175
|
HUZOORPUR
|
UP-46-015-054-001/54705
(LAUKAHI)
|
3146015000NRG23051120220605807
|
05/11/2022
|
MUNAKKI
|
3146015WL039741
|
MUNAKKI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565212
|
|
MUNAKKI
|
()
|
|
176
|
HUZOORPUR
|
UP-46-015-054-001/54715
(LAUKAHI)
|
3146015000NRG23051120220605808
|
05/11/2022
|
POONAM
|
3146015WL039741
|
POONAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565223
|
|
POONAM
|
()
|
|
177
|
HUZOORPUR
|
UP-46-015-054-001/54717
(LAUKAHI)
|
3146015000NRG23051120220605809
|
05/11/2022
|
ANIL KUMAR
|
3146015WL039741
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565227
|
|
ANIL KUMAR
|
()
|
|
178
|
HUZOORPUR
|
UP-46-015-054-001/54718
(LAUKAHI)
|
3146015000NRG23051120220605810
|
05/11/2022
|
ROHIT KUMAR
|
3146015WL039741
|
ROHIT KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565226
|
|
ROHIT KUMAR
|
()
|
|
179
|
HUZOORPUR
|
UP-46-015-054-001/54719
(LAUKAHI)
|
3146015000NRG23051120220605811
|
05/11/2022
|
KAMLESH
|
3146015WL039741
|
KAMLESH
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565213
|
|
KAMLESH
|
()
|
|
180
|
HUZOORPUR
|
UP-46-015-054-001/54748
(LAUKAHI)
|
3146015000NRG23051120220605812
|
05/11/2022
|
HANOMAN
|
3146015WL039741
|
HANOMAN
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565329
|
|
HANOMAN
|
()
|
|
181
|
HUZOORPUR
|
UP-46-015-054-001/54760
(LAUKAHI)
|
3146015000NRG23051120220605813
|
05/11/2022
|
GEETA
|
3146015WL039741
|
GEETA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565332
|
|
GEETA
|
()
|
|
182
|
HUZOORPUR
|
UP-46-015-054-001/54765
(LAUKAHI)
|
3146015000NRG23051120220605814
|
05/11/2022
|
SONAM
|
3146015WL039741
|
SONAM
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565338
|
|
SONAM
|
()
|
|
183
|
HUZOORPUR
|
UP-46-015-054-001/54854
(LAUKAHI)
|
3146015000NRG23051120220605815
|
05/11/2022
|
KALAWATI
|
3146015WL039741
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565224
|
|
KALAWATI
|
()
|
|
184
|
HUZOORPUR
|
UP-46-015-054-001/54860
(LAUKAHI)
|
3146015000NRG23051120220605816
|
05/11/2022
|
KRISHNA
|
3146015WL039741
|
KRISHNA
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
24/11/2022
|
|
6631565220
|
|
KRISHNA
|
()
|
|
185
|
HUZOORPUR
|
UP-46-015-062-001/62022
(SONHARA)
|
3146015000NRG23051120220605887
|
05/11/2022
|
RASRANI
|
3146015WL039758
|
RASRANI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565208
|
|
RASRANI
|
()
|
|
186
|
HUZOORPUR
|
UP-46-015-062-001/62133
(SONHARA)
|
3146015000NRG23051120220605895
|
05/11/2022
|
DILJANI
|
3146015WL039758
|
DILJANI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
24/11/2022
|
|
6631565209
|
|
DILJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110121
|
110121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302673
|
302673
|
|
|
|
|
|
|
|