|
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-46-015-019-001/19105
(JAGTA PUR)
|
3146015000NRG23140720220364428
|
14/07/2022
|
RAMA
|
3146015WL021492
|
RAMA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687280
|
|
RAMA
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-019-001/19182
(JAGTA PUR)
|
3146015000NRG23140720220364521
|
14/07/2022
|
RAMLAL
|
3146015WL021503
|
RAMLAL
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687277
|
|
RAMLAL
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-019-001/19398
(JAGTA PUR)
|
3146015000NRG23140720220364144
|
14/07/2022
|
MAAN
|
3146015WL021455
|
MAAN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687281
|
|
MAAN
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-061-001/62017
(SINGH PUR)
|
3146015000NRG23140720220362786
|
14/07/2022
|
GUMANA
|
3146015WL021333
|
GUMANA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687275
|
|
GUMANA
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-061-001/62051
(SINGH PUR)
|
3146015000NRG23140720220362915
|
14/07/2022
|
MALKHAN
|
3146015WL021337
|
MALKHAN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687274
|
|
MALKHAN
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-061-001/62107
(SINGH PUR)
|
3146015000NRG23140720220362795
|
14/07/2022
|
PRAMOD
|
3146015WL021333
|
PRAMOD
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687303
|
|
PRAMOD
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-061-001/62118
(SINGH PUR)
|
3146015000NRG23140720220362796
|
14/07/2022
|
MUNNI DEEVI
|
3146015WL021333
|
MUNNI DEEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687272
|
|
MUNNI DEEVI
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-061-001/62139
(SINGH PUR)
|
3146015000NRG23140720220362799
|
14/07/2022
|
CHHAGUR
|
3146015WL021333
|
CHHAGUR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687302
|
|
CHHAGUR
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-061-001/62186
(SINGH PUR)
|
3146015000NRG23140720220362923
|
14/07/2022
|
SUNEETA
|
3146015WL021337
|
SUNEETA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687292
|
|
SUNEETA
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-061-001/62231
(SINGH PUR)
|
3146015000NRG23140720220362927
|
14/07/2022
|
SONAM
|
3146015WL021337
|
SONAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687291
|
|
SONAM
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-061-001/62271
(SINGH PUR)
|
3146015000NRG23140720220362928
|
14/07/2022
|
JAGRANA
|
3146015WL021337
|
JAGRANA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687289
|
|
JAGRANA
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-061-001/62279
(SINGH PUR)
|
3146015000NRG23140720220362929
|
14/07/2022
|
KRIPARAM
|
3146015WL021337
|
KRIPARAM
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
12/08/2022
|
|
3868687308
|
|
KRIPARAM
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-061-001/62280
(SINGH PUR)
|
3146015000NRG23140720220362930
|
14/07/2022
|
AYSHA
|
3146015WL021337
|
AYSHA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687296
|
|
AYSHA
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-061-001/62283
(SINGH PUR)
|
3146015000NRG23140720220362800
|
14/07/2022
|
VIJAYBHAN SINGH
|
3146015WL021333
|
VIJAYBHAN SINGH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687304
|
|
VIJAYBHAN SINGH
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-061-001/62294
(SINGH PUR)
|
3146015000NRG23140720220362801
|
14/07/2022
|
SUKAI
|
3146015WL021333
|
SUKAI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687282
|
|
SUKAI
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-061-001/62299
(SINGH PUR)
|
3146015000NRG23140720220362611
|
14/07/2022
|
RAMDEEN
|
3146015WL021324
|
RAMDEEN
|
00015
|
ALLA0AU1408
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3868687279
|
|
RAMDEEN
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-061-001/62304
(SINGH PUR)
|
3146015000NRG23140720220362931
|
14/07/2022
|
MALTI
|
3146015WL021337
|
MALTI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687288
|
|
MALTI
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-061-001/62319
(SINGH PUR)
|
3146015000NRG23140720220362932
|
14/07/2022
|
KALLU
|
3146015WL021337
|
KALLU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687273
|
|
KALLU
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-061-001/62321
(SINGH PUR)
|
3146015000NRG23140720220362802
|
14/07/2022
|
SALIK
|
3146015WL021333
|
SALIK
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687276
|
|
SALIK
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-061-001/62324
(SINGH PUR)
|
3146015000NRG23140720220362933
|
14/07/2022
|
SAJAN
|
3146015WL021337
|
SAJAN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687285
|
|
SAJAN
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-061-001/62330
(SINGH PUR)
|
3146015000NRG23140720220362636
|
14/07/2022
|
ANIL KUMAR
|
3146015WL021327
|
ANIL KUMAR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687301
|
|
ANIL KUMAR
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-061-001/62332
(SINGH PUR)
|
3146015000NRG23140720220362637
|
14/07/2022
|
SANJAY
|
3146015WL021327
|
SANJAY
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687305
|
|
SANJAY
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-061-001/62333
(SINGH PUR)
|
3146015000NRG23140720220362935
|
14/07/2022
|
MADHURI
|
3146015WL021337
|
MADHURI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687299
|
|
MADHURI
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-061-001/62334
(SINGH PUR)
|
3146015000NRG23140720220362803
|
14/07/2022
|
RAMU
|
3146015WL021333
|
RAMU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687300
|
|
RAMU
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-061-001/62336
(SINGH PUR)
|
3146015000NRG23140720220362936
|
14/07/2022
|
BITTA
|
3146015WL021337
|
BITTA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687297
|
|
BITTA
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-061-001/62339
(SINGH PUR)
|
3146015000NRG23140720220362937
|
14/07/2022
|
SUSHEELA YADAV
|
3146015WL021337
|
SUSHEELA YADAV
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687294
|
|
SUSHEELA YADAV
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-061-001/62340
(SINGH PUR)
|
3146015000NRG23140720220362938
|
14/07/2022
|
RAM PTA
|
3146015WL021337
|
RAM PTA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687278
|
|
RAM PTA
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-061-001/62343
(SINGH PUR)
|
3146015000NRG23140720220362939
|
14/07/2022
|
GEETA
|
3146015WL021337
|
GEETA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687290
|
|
GEETA
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-061-001/62354
(SINGH PUR)
|
3146015000NRG23140720220362638
|
14/07/2022
|
RIJWAN
|
3146015WL021327
|
RIJWAN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687306
|
|
RIJWAN
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-061-001/62356
(SINGH PUR)
|
3146015000NRG23140720220362639
|
14/07/2022
|
RITA
|
3146015WL021327
|
RITA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687286
|
|
RITA
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-061-001/62358
(SINGH PUR)
|
3146015000NRG23140720220362640
|
14/07/2022
|
KOILI
|
3146015WL021327
|
KOILI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687295
|
|
KOILI
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-061-001/62363
(SINGH PUR)
|
3146015000NRG23140720220362804
|
14/07/2022
|
RENU DEVI
|
3146015WL021333
|
RENU DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687287
|
|
RENU DEVI
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-061-001/62367
(SINGH PUR)
|
3146015000NRG23140720220362805
|
14/07/2022
|
KARTA RAM
|
3146015WL021333
|
KARTA RAM
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687307
|
|
KARTA RAM
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-061-001/62370
(SINGH PUR)
|
3146015000NRG23140720220362940
|
14/07/2022
|
KHALIKUN
|
3146015WL021337
|
KHALIKUN
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687293
|
|
KHALIKUN
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-061-001/62371
(SINGH PUR)
|
3146015000NRG23140720220362641
|
14/07/2022
|
RINKA
|
3146015WL021327
|
RINKA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687309
|
|
RINKA
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-061-001/62372
(SINGH PUR)
|
3146015000NRG23140720220362642
|
14/07/2022
|
DINESH
|
3146015WL021327
|
DINESH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687310
|
|
DINESH
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-061-001/62373
(SINGH PUR)
|
3146015000NRG23140720220362941
|
14/07/2022
|
RAMESH
|
3146015WL021337
|
RAMESH
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687298
|
|
RAMESH
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-061-001/62374
(SINGH PUR)
|
3146015000NRG23140720220362643
|
14/07/2022
|
MITTHU
|
3146015WL021327
|
MITTHU
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687311
|
|
MITTHU
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-061-001/62376
(SINGH PUR)
|
3146015000NRG23140720220362644
|
14/07/2022
|
SRI DEVI
|
3146015WL021327
|
SRI DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687284
|
|
SRI DEVI
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-061-001/62377
(SINGH PUR)
|
3146015000NRG23140720220362645
|
14/07/2022
|
MAINAJA
|
3146015WL021327
|
MAINAJA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687271
|
|
MAINAJA
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-061-001/62378
(SINGH PUR)
|
3146015000NRG23140720220362646
|
14/07/2022
|
WAHEED AHAMD
|
3146015WL021327
|
WAHEED AHAMD
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687283
|
|
WAHEED AHAMD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109695
|
109695
|
|
|
|
|
|
|
|
|
42
|
HUZOORPUR
|
UP-46-015-019-001/19521
(JAGTA PUR)
|
3146015000NRG23140720220364474
|
14/07/2022
|
MAHARAJDEEN
|
3146015WL021496
|
MAHARAJDEEN
|
00045
|
BARB0PAYAGP
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868687313
|
|
MAHARAJDEEN
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-033-001/33829
(PATUPUR)
|
3146015000NRG23140720220363475
|
14/07/2022
|
VIJAY KUMAR
|
3146015WL021365
|
VIJAY KUMAR
|
00045
|
BARB0PAYAGP
|
852
|
852
|
Processed
|
11/08/2022
|
|
3868687312
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
44
|
HUZOORPUR
|
UP-46-015-033-001/33822
(PATUPUR)
|
3146015000NRG23140720220363493
|
14/07/2022
|
PRADEEP KUMAR
|
3146015WL021370
|
PRADEEP KUMAR
|
00089
|
CBIN0281541
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868687378
|
|
PRADEEP KUMAR
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-061-001/61468
(SINGH PUR)
|
3146015000NRG23140720220362609
|
14/07/2022
|
GITA
|
3146015WL021324
|
GITA
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868687391
|
|
GITA
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-061-001/61541
(SINGH PUR)
|
3146015000NRG23140720220362781
|
14/07/2022
|
NANKE
|
3146015WL021333
|
NANKE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687414
|
|
NANKE
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-061-001/62002
(SINGH PUR)
|
3146015000NRG23140720220362782
|
14/07/2022
|
CHANDRA BHAN
|
3146015WL021333
|
CHANDRA BHAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687418
|
|
CHANDRA BHAN
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-061-001/62014
(SINGH PUR)
|
3146015000NRG23140720220362785
|
14/07/2022
|
GANGA RAM
|
3146015WL021333
|
GANGA RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687375
|
|
GANGA RAM
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-061-001/62021
(SINGH PUR)
|
3146015000NRG23140720220362788
|
14/07/2022
|
SEETA RAM
|
3146015WL021333
|
SEETA RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687416
|
|
SEETA RAM
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-061-001/62088
(SINGH PUR)
|
3146015000NRG23140720220362794
|
14/07/2022
|
RAMESH
|
3146015WL021333
|
RAMESH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687389
|
|
RAMESH
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-061-001/62341
(SINGH PUR)
|
3146015000NRG23140720220362607
|
14/07/2022
|
MALTI
|
3146015WL021322
|
MALTI
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868687417
|
|
MALTI
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-061-001/62380
(SINGH PUR)
|
3146015000NRG23140720220362942
|
14/07/2022
|
SHIV RAM
|
3146015WL021337
|
SHIV RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687415
|
|
SHIV RAM
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-061-001/62387
(SINGH PUR)
|
3146015000NRG23140720220362943
|
14/07/2022
|
SUMAN NISHAD
|
3146015WL021337
|
SUMAN NISHAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687407
|
|
SUMAN NISHAD
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-061-001/62389
(SINGH PUR)
|
3146015000NRG23140720220362647
|
14/07/2022
|
DUKHTA
|
3146015WL021327
|
DUKHTA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687402
|
|
DUKHTA
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-061-001/62391
(SINGH PUR)
|
3146015000NRG23140720220362648
|
14/07/2022
|
HARI RAM
|
3146015WL021327
|
HARI RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687403
|
|
HARI RAM
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-061-001/62393
(SINGH PUR)
|
3146015000NRG23140720220362649
|
14/07/2022
|
REETA
|
3146015WL021327
|
REETA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687404
|
|
REETA
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-061-001/62394
(SINGH PUR)
|
3146015000NRG23140720220362806
|
14/07/2022
|
PULLU
|
3146015WL021333
|
PULLU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687405
|
|
PULLU
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-061-001/62395
(SINGH PUR)
|
3146015000NRG23140720220362807
|
14/07/2022
|
NANKE
|
3146015WL021333
|
NANKE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687406
|
|
NANKE
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-061-001/62396
(SINGH PUR)
|
3146015000NRG23140720220362808
|
14/07/2022
|
BAHADUR
|
3146015WL021333
|
BAHADUR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687408
|
|
BAHADUR
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-061-001/62415
(SINGH PUR)
|
3146015000NRG23140720220363005
|
14/07/2022
|
OM PRAKASH
|
3146015WL021339
|
OM PRAKASH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687379
|
|
OM PRAKASH
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-061-001/62417
(SINGH PUR)
|
3146015000NRG23140720220363006
|
14/07/2022
|
RAM FAL
|
3146015WL021339
|
RAM FAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687412
|
|
RAM FAL
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-061-001/62420
(SINGH PUR)
|
3146015000NRG23140720220363007
|
14/07/2022
|
JAGDEESH
|
3146015WL021339
|
JAGDEESH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687380
|
|
JAGDEESH
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-061-001/62424
(SINGH PUR)
|
3146015000NRG23140720220363008
|
14/07/2022
|
DIPAK YADAV
|
3146015WL021339
|
DIPAK YADAV
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687388
|
|
DIPAK YADAV
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-061-001/62425
(SINGH PUR)
|
3146015000NRG23140720220363009
|
14/07/2022
|
GUDIYA
|
3146015WL021339
|
GUDIYA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687381
|
|
GUDIYA
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-061-001/62430
(SINGH PUR)
|
3146015000NRG23140720220363010
|
14/07/2022
|
SHIV NATH
|
3146015WL021339
|
SHIV NATH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687384
|
|
SHIV NATH
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-061-001/62431
(SINGH PUR)
|
3146015000NRG23140720220363011
|
14/07/2022
|
ASHARFI
|
3146015WL021339
|
ASHARFI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687387
|
|
ASHARFI
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-061-001/62432
(SINGH PUR)
|
3146015000NRG23140720220362813
|
14/07/2022
|
HARISH KUMAR
|
3146015WL021333
|
HARISH KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687386
|
|
HARISH KUMAR
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-061-001/62433
(SINGH PUR)
|
3146015000NRG23140720220363012
|
14/07/2022
|
JAGAT RAM
|
3146015WL021339
|
JAGAT RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687382
|
|
JAGAT RAM
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-061-001/62434
(SINGH PUR)
|
3146015000NRG23140720220362814
|
14/07/2022
|
VIMAL
|
3146015WL021333
|
VIMAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687385
|
|
VIMAL
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-061-001/62437
(SINGH PUR)
|
3146015000NRG23140720220362815
|
14/07/2022
|
SUNEEL
|
3146015WL021333
|
SUNEEL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687383
|
|
SUNEEL
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-061-001/62438
(SINGH PUR)
|
3146015000NRG23140720220363013
|
14/07/2022
|
ANAND KUMAR
|
3146015WL021339
|
ANAND KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687401
|
|
ANAND KUMAR
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-061-001/62439
(SINGH PUR)
|
3146015000NRG23140720220362816
|
14/07/2022
|
VIPIN KUMAR
|
3146015WL021333
|
VIPIN KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687410
|
|
VIPIN KUMAR
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-061-001/62444
(SINGH PUR)
|
3146015000NRG23140720220362612
|
14/07/2022
|
MOHIT
|
3146015WL021324
|
MOHIT
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868687377
|
|
MOHIT
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-061-001/62448
(SINGH PUR)
|
3146015000NRG23140720220363015
|
14/07/2022
|
VINOOD
|
3146015WL021339
|
VINOOD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687411
|
|
VINOOD
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-061-001/62449
(SINGH PUR)
|
3146015000NRG23140720220362818
|
14/07/2022
|
PUTTI LAL
|
3146015WL021333
|
PUTTI LAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687390
|
|
PUTTI LAL
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-061-001/62450
(SINGH PUR)
|
3146015000NRG23140720220363016
|
14/07/2022
|
SALEEM
|
3146015WL021339
|
SALEEM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687409
|
|
SALEEM
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-061-001/62452
(SINGH PUR)
|
3146015000NRG23140720220362820
|
14/07/2022
|
RADHA DEVI
|
3146015WL021333
|
RADHA DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687393
|
|
RADHA DEVI
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-061-001/62454
(SINGH PUR)
|
3146015000NRG23140720220362821
|
14/07/2022
|
RAM TIRATH
|
3146015WL021333
|
RAM TIRATH
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868687392
|
|
RAM TIRATH
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-061-001/62455
(SINGH PUR)
|
3146015000NRG23140720220363017
|
14/07/2022
|
SUKH RAM
|
3146015WL021339
|
SUKH RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687394
|
|
SUKH RAM
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-061-001/62457
(SINGH PUR)
|
3146015000NRG23140720220363018
|
14/07/2022
|
ANIL
|
3146015WL021339
|
ANIL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687396
|
|
ANIL
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-061-001/62458
(SINGH PUR)
|
3146015000NRG23140720220363019
|
14/07/2022
|
AJAY
|
3146015WL021339
|
AJAY
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687398
|
|
AJAY
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-061-001/62460
(SINGH PUR)
|
3146015000NRG23140720220362822
|
14/07/2022
|
SHIV RAM
|
3146015WL021333
|
SHIV RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687397
|
|
SHIV RAM
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-061-001/62461
(SINGH PUR)
|
3146015000NRG23140720220362823
|
14/07/2022
|
SALMAN
|
3146015WL021333
|
SALMAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687395
|
|
SALMAN
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-061-001/62462
(SINGH PUR)
|
3146015000NRG23140720220362824
|
14/07/2022
|
RAFIQ
|
3146015WL021333
|
RAFIQ
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687400
|
|
RAFIQ
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-061-001/62465
(SINGH PUR)
|
3146015000NRG23140720220362825
|
14/07/2022
|
SHILPI
|
3146015WL021333
|
SHILPI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687413
|
|
SHILPI
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-061-001/62469
(SINGH PUR)
|
3146015000NRG23140720220362613
|
14/07/2022
|
FATIMA
|
3146015WL021324
|
FATIMA
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868687399
|
|
FATIMA
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-062-001/62085
(SONHARA)
|
3146015000NRG23130720220358240
|
14/07/2022
|
BHAGWAN BUX SINGH
|
3146015WL021037
|
BHAGWAN BUX SINGH
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868687374
|
|
BHAGWAN BUX SINGH
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-062-001/62326
(SONHARA)
|
3146015000NRG23130720220358238
|
14/07/2022
|
RAM RAJ
|
3146015WL021035
|
RAM RAJ
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868687376
|
|
RAM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115872
|
115872
|
|
|
|
|
|
|
|
|
89
|
HUZOORPUR
|
UP-46-015-033-001/33836
(PATUPUR)
|
3146015000NRG23140720220363478
|
14/07/2022
|
KAMLESH KUMAR
|
3146015WL021365
|
KAMLESH KUMAR
|
00176
|
IDIB000H598
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868687419
|
|
KAMLESH KUMAR
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-061-001/62414
(SINGH PUR)
|
3146015000NRG23140720220362811
|
14/07/2022
|
SUNEETA
|
3146015WL021333
|
SUNEETA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687420
|
|
SUNEETA
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-062-001/62307
(SONHARA)
|
3146015000NRG23130720220358173
|
14/07/2022
|
JAHURA
|
3146015WL021025
|
JAHURA
|
00176
|
IDIB000H598
|
1704
|
1704
|
Processed
|
11/08/2022
|
|
3868687421
|
|
JAHURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
92
|
HUZOORPUR
|
UP-46-015-033-001/33833
(PATUPUR)
|
3146015000NRG23140720220363477
|
14/07/2022
|
RAKESH KUMAR
|
3146015WL021365
|
RAKESH KUMAR
|
00415
|
SBIN0005359
|
639
|
639
|
Processed
|
11/08/2022
|
|
3868687433
|
|
MR RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
93
|
HUZOORPUR
|
UP-46-015-019-001/19429
(JAGTA PUR)
|
3146015000NRG23140720220364460
|
14/07/2022
|
DINESH
|
3146015WL021496
|
DINESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868687424
|
|
DINESH
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-019-001/19429
(JAGTA PUR)
|
3146015000NRG23140720220364459
|
14/07/2022
|
NANKAI
|
3146015WL021496
|
NANKAI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868687423
|
|
NANKAI
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-019-001/19430
(JAGTA PUR)
|
3146015000NRG23140720220364461
|
14/07/2022
|
GULSHAN
|
3146015WL021496
|
GULSHAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868687422
|
|
GULSHAN
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-019-001/19431
(JAGTA PUR)
|
3146015000NRG23140720220364462
|
14/07/2022
|
GAUTAM
|
3146015WL021496
|
GAUTAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868687426
|
|
GAUTAM
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-019-001/19433
(JAGTA PUR)
|
3146015000NRG23140720220364463
|
14/07/2022
|
KALPANA
|
3146015WL021496
|
KALPANA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868687425
|
|
KALPANA
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-019-001/19434
(JAGTA PUR)
|
3146015000NRG23140720220364464
|
14/07/2022
|
FHOOL CHANDRA
|
3146015WL021496
|
FHOOL CHANDRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868687427
|
|
FHOOL CHANDRA
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-019-001/19525
(JAGTA PUR)
|
3146015000NRG23140720220364476
|
14/07/2022
|
SUMAN
|
3146015WL021496
|
SUMAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
11/08/2022
|
|
3868687428
|
|
SUMAN
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-033-001/33832
(PATUPUR)
|
3146015000NRG23140720220363508
|
14/07/2022
|
RAJKUMARI
|
3146015WL021372
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868687432
|
|
RAJKUMARI
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-033-001/33907
(PATUPUR)
|
3146015000NRG23140720220363490
|
14/07/2022
|
RADHA DEVI
|
3146015WL021367
|
RADHA DEVI
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
11/08/2022
|
|
3868687431
|
|
RADHA DEVI
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-061-001/61515
(SINGH PUR)
|
3146015000NRG23140720220362904
|
14/07/2022
|
SAKINA
|
3146015WL021337
|
SAKINA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687430
|
|
SAKINA
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-061-001/61549
(SINGH PUR)
|
3146015000NRG23140720220362905
|
14/07/2022
|
SAHIL
|
3146015WL021337
|
SAHIL
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
11/08/2022
|
|
3868687429
|
|
SAHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
104
|
HUZOORPUR
|
UP-46-015-019-001/19040
(JAGTA PUR)
|
3146015000NRG23140720220364518
|
14/07/2022
|
RAMPRAGASH
|
3146015WL021503
|
RAMPRAGASH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687325
|
|
RAMPRAGASH
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-019-001/19230
(JAGTA PUR)
|
3146015000NRG23140720220364031
|
14/07/2022
|
MAHANGI
|
3146015WL021445
|
MAHANGI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3868687326
|
|
MAHANGI
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-019-001/19337
(JAGTA PUR)
|
3146015000NRG23140720220364355
|
14/07/2022
|
SHIV PRATAP SINGH
|
3146015WL021479
|
SHIV PRATAP SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687332
|
|
SHIV PRATAP SINGH
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-019-001/19410
(JAGTA PUR)
|
3146015000NRG23140720220364145
|
14/07/2022
|
DEENA NATH
|
3146015WL021455
|
DEENA NATH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687333
|
|
DEENA NATH
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-019-001/19411
(JAGTA PUR)
|
3146015000NRG23140720220364527
|
14/07/2022
|
TARA DEVI
|
3146015WL021503
|
TARA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687361
|
|
TARA DEVI
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-019-001/19412
(JAGTA PUR)
|
3146015000NRG23140720220364528
|
14/07/2022
|
ARTI
|
3146015WL021503
|
ARTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687353
|
|
ARTI
|
()
|
|
110
|
HUZOORPUR
|
UP-46-015-019-001/19413
(JAGTA PUR)
|
3146015000NRG23140720220364529
|
14/07/2022
|
SANGEETA
|
3146015WL021503
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687362
|
|
SANGEETA
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-019-001/19415
(JAGTA PUR)
|
3146015000NRG23140720220364452
|
14/07/2022
|
KHUSHBU DEVI
|
3146015WL021496
|
KHUSHBU DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687351
|
|
KHUSHBU DEVI
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-019-001/19420
(JAGTA PUR)
|
3146015000NRG23140720220364453
|
14/07/2022
|
KIRAN
|
3146015WL021496
|
KIRAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687338
|
|
KIRAN
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-019-001/19420
(JAGTA PUR)
|
3146015000NRG23140720220364454
|
14/07/2022
|
RAMENDRA
|
3146015WL021496
|
RAMENDRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687329
|
|
RAMENDRA
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-019-001/19423
(JAGTA PUR)
|
3146015000NRG23140720220364530
|
14/07/2022
|
SURYA KALA
|
3146015WL021503
|
SURYA KALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687339
|
|
SURYA KALA
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-019-001/19424
(JAGTA PUR)
|
3146015000NRG23140720220364455
|
14/07/2022
|
MAHMOOD
|
3146015WL021496
|
MAHMOOD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687349
|
|
MAHMOOD
|
()
|
|
116
|
HUZOORPUR
|
UP-46-015-019-001/19426
(JAGTA PUR)
|
3146015000NRG23140720220364456
|
14/07/2022
|
RINKI DEVI
|
3146015WL021496
|
RINKI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687359
|
|
RINKI DEVI
|
()
|
|
117
|
HUZOORPUR
|
UP-46-015-019-001/19427
(JAGTA PUR)
|
3146015000NRG23140720220364457
|
14/07/2022
|
BIRJENDRA
|
3146015WL021496
|
BIRJENDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687358
|
|
BIRJENDRA
|
()
|
|
118
|
HUZOORPUR
|
UP-46-015-019-001/19428
(JAGTA PUR)
|
3146015000NRG23140720220364458
|
14/07/2022
|
PARVATI
|
3146015WL021496
|
PARVATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687328
|
|
PARVATI
|
()
|
|
119
|
HUZOORPUR
|
UP-46-015-019-001/19438
(JAGTA PUR)
|
3146015000NRG23140720220364465
|
14/07/2022
|
UBH LAL
|
3146015WL021496
|
UBH LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687320
|
|
UBH LAL
|
()
|
|
120
|
HUZOORPUR
|
UP-46-015-019-001/19441
(JAGTA PUR)
|
3146015000NRG23140720220364466
|
14/07/2022
|
KALAWATI
|
3146015WL021496
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687322
|
|
KALAWATI
|
()
|
|
121
|
HUZOORPUR
|
UP-46-015-019-001/19442
(JAGTA PUR)
|
3146015000NRG23140720220364467
|
14/07/2022
|
BACHCHAN
|
3146015WL021496
|
BACHCHAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687367
|
|
BACHCHAN
|
()
|
|
122
|
HUZOORPUR
|
UP-46-015-019-001/19446
(JAGTA PUR)
|
3146015000NRG23140720220364531
|
14/07/2022
|
VIBHA
|
3146015WL021503
|
VIBHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687314
|
|
VIBHA
|
()
|
|
123
|
HUZOORPUR
|
UP-46-015-019-001/19457
(JAGTA PUR)
|
3146015000NRG23140720220364468
|
14/07/2022
|
MADHAV
|
3146015WL021496
|
MADHAV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687363
|
|
MADHAV
|
()
|
|
124
|
HUZOORPUR
|
UP-46-015-019-001/19501
(JAGTA PUR)
|
3146015000NRG23140720220364532
|
14/07/2022
|
SETA DEVI
|
3146015WL021503
|
SETA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687343
|
|
SETA DEVI
|
()
|
|
125
|
HUZOORPUR
|
UP-46-015-019-001/19502
(JAGTA PUR)
|
3146015000NRG23140720220364146
|
14/07/2022
|
CHOTU KASHYAP
|
3146015WL021455
|
CHOTU KASHYAP
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687324
|
|
CHOTU KASHYAP
|
()
|
|
126
|
HUZOORPUR
|
UP-46-015-019-001/19516
(JAGTA PUR)
|
3146015000NRG23140720220364469
|
14/07/2022
|
SHIV KALA
|
3146015WL021496
|
SHIV KALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687319
|
|
SHIV KALA
|
()
|
|
127
|
HUZOORPUR
|
UP-46-015-019-001/19517
(JAGTA PUR)
|
3146015000NRG23140720220364470
|
14/07/2022
|
KUSHMA
|
3146015WL021496
|
KUSHMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687342
|
|
KUSHMA
|
()
|
|
128
|
HUZOORPUR
|
UP-46-015-019-001/19518
(JAGTA PUR)
|
3146015000NRG23140720220364471
|
14/07/2022
|
MALA
|
3146015WL021496
|
MALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687347
|
|
MALA
|
()
|
|
129
|
HUZOORPUR
|
UP-46-015-019-001/19519
(JAGTA PUR)
|
3146015000NRG23140720220364472
|
14/07/2022
|
LAKSHMI DEVI
|
3146015WL021496
|
LAKSHMI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687355
|
|
LAKSHMI DEVI
|
()
|
|
130
|
HUZOORPUR
|
UP-46-015-019-001/19520
(JAGTA PUR)
|
3146015000NRG23140720220364473
|
14/07/2022
|
CHOTKI
|
3146015WL021496
|
CHOTKI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687348
|
|
CHOTKI
|
()
|
|
131
|
HUZOORPUR
|
UP-46-015-019-001/19524
(JAGTA PUR)
|
3146015000NRG23140720220364475
|
14/07/2022
|
NANDAN
|
3146015WL021496
|
NANDAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687330
|
|
NANDAN
|
()
|
|
132
|
HUZOORPUR
|
UP-46-015-019-001/19533
(JAGTA PUR)
|
3146015000NRG23140720220364147
|
14/07/2022
|
PAWAN KUMAR
|
3146015WL021455
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687331
|
|
PAWAN KUMAR
|
()
|
|
133
|
HUZOORPUR
|
UP-46-015-019-002/19433
(JAGTA PUR)
|
3146015000NRG23140720220364477
|
14/07/2022
|
ARJUN
|
3146015WL021496
|
ARJUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687360
|
|
ARJUN
|
()
|
|
134
|
HUZOORPUR
|
UP-46-015-019-002/19503
(JAGTA PUR)
|
3146015000NRG23140720220364148
|
14/07/2022
|
CHAGUR
|
3146015WL021455
|
CHAGUR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687352
|
|
CHAGUR
|
()
|
|
135
|
HUZOORPUR
|
UP-46-015-019-002/19504
(JAGTA PUR)
|
3146015000NRG23140720220364478
|
14/07/2022
|
SAKSHI
|
3146015WL021496
|
SAKSHI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687323
|
|
SAKSHI
|
()
|
|
136
|
HUZOORPUR
|
UP-46-015-019-002/19506
(JAGTA PUR)
|
3146015000NRG23140720220364149
|
14/07/2022
|
VITANA
|
3146015WL021455
|
VITANA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687344
|
|
VITANA
|
()
|
|
137
|
HUZOORPUR
|
UP-46-015-019-002/19509
(JAGTA PUR)
|
3146015000NRG23140720220364479
|
14/07/2022
|
MAYAVATI
|
3146015WL021496
|
MAYAVATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687345
|
|
MAYAVATI
|
()
|
|
138
|
HUZOORPUR
|
UP-46-015-019-002/19514
(JAGTA PUR)
|
3146015000NRG23140720220364480
|
14/07/2022
|
KUNLANA
|
3146015WL021496
|
KUNLANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687341
|
|
KUNLANA
|
()
|
|
139
|
HUZOORPUR
|
UP-46-015-019-002/19516
(JAGTA PUR)
|
3146015000NRG23140720220364481
|
14/07/2022
|
NANDANI
|
3146015WL021496
|
NANDANI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
12/08/2022
|
|
3868687365
|
|
NANDANI
|
()
|
|
140
|
HUZOORPUR
|
UP-46-015-033-001/33689
(PATUPUR)
|
3146015000NRG23140720220363491
|
14/07/2022
|
BUDHANA
|
3146015WL021368
|
BUDHANA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868687317
|
|
BUDHANA
|
()
|
|
141
|
HUZOORPUR
|
UP-46-015-033-001/33795
(PATUPUR)
|
3146015000NRG23140720220363492
|
14/07/2022
|
SABIR ALI
|
3146015WL021369
|
SABIR ALI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
12/08/2022
|
|
3868687316
|
|
SABIR ALI
|
()
|
|
142
|
HUZOORPUR
|
UP-46-015-033-001/33813
(PATUPUR)
|
3146015000NRG23140720220363474
|
14/07/2022
|
BADE NANKE
|
3146015WL021365
|
BADE NANKE
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3868687318
|
|
BADE NANKE
|
()
|
|
143
|
HUZOORPUR
|
UP-46-015-033-001/33833
(PATUPUR)
|
3146015000NRG23140720220363476
|
14/07/2022
|
SHIV KUMARI
|
3146015WL021365
|
SHIV KUMARI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
12/08/2022
|
|
3868687315
|
|
SHIV KUMARI
|
()
|
|
144
|
HUZOORPUR
|
UP-46-015-061-001/61504
(SINGH PUR)
|
3146015000NRG23140720220362610
|
14/07/2022
|
DEATADEEN
|
3146015WL021324
|
DEATADEEN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
12/08/2022
|
|
3868687321
|
|
DEATADEEN
|
()
|
|
145
|
HUZOORPUR
|
UP-46-015-061-001/62011
(SINGH PUR)
|
3146015000NRG23140720220362911
|
14/07/2022
|
SHANTI
|
3146015WL021337
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687335
|
|
SHANTI
|
()
|
|
146
|
HUZOORPUR
|
UP-46-015-061-001/62085
(SINGH PUR)
|
3146015000NRG23140720220362793
|
14/07/2022
|
MADAN
|
3146015WL021333
|
MADAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687334
|
|
MADAN
|
()
|
|
147
|
HUZOORPUR
|
UP-46-015-061-001/62089
(SINGH PUR)
|
3146015000NRG23140720220362919
|
14/07/2022
|
HARI RAM
|
3146015WL021337
|
HARI RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687356
|
|
HARI RAM
|
()
|
|
148
|
HUZOORPUR
|
UP-46-015-061-001/62195
(SINGH PUR)
|
3146015000NRG23140720220362924
|
14/07/2022
|
NARAYAN
|
3146015WL021337
|
NARAYAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687350
|
|
NARAYAN
|
()
|
|
149
|
HUZOORPUR
|
UP-46-015-061-001/62325
(SINGH PUR)
|
3146015000NRG23140720220362934
|
14/07/2022
|
SEETA
|
3146015WL021337
|
SEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687336
|
|
SEETA
|
()
|
|
150
|
HUZOORPUR
|
UP-46-015-061-001/62399
(SINGH PUR)
|
3146015000NRG23140720220362650
|
14/07/2022
|
REKHA
|
3146015WL021327
|
REKHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687354
|
|
REKHA
|
()
|
|
151
|
HUZOORPUR
|
UP-46-015-061-001/62400
(SINGH PUR)
|
3146015000NRG23140720220362651
|
14/07/2022
|
HARI OM
|
3146015WL021327
|
HARI OM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687372
|
|
HARI OM
|
()
|
|
152
|
HUZOORPUR
|
UP-46-015-061-001/62403
(SINGH PUR)
|
3146015000NRG23140720220362652
|
14/07/2022
|
RENU
|
3146015WL021327
|
RENU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687371
|
|
RENU
|
()
|
|
153
|
HUZOORPUR
|
UP-46-015-061-001/62405
(SINGH PUR)
|
3146015000NRG23140720220362653
|
14/07/2022
|
SAKEENA
|
3146015WL021327
|
SAKEENA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687370
|
|
SAKEENA
|
()
|
|
154
|
HUZOORPUR
|
UP-46-015-061-001/62407
(SINGH PUR)
|
3146015000NRG23140720220363001
|
14/07/2022
|
JAG RAJ
|
3146015WL021339
|
JAG RAJ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687340
|
|
JAG RAJ
|
()
|
|
155
|
HUZOORPUR
|
UP-46-015-061-001/62408
(SINGH PUR)
|
3146015000NRG23140720220362809
|
14/07/2022
|
SONA DEVI
|
3146015WL021333
|
SONA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687346
|
|
SONA DEVI
|
()
|
|
156
|
HUZOORPUR
|
UP-46-015-061-001/62409
(SINGH PUR)
|
3146015000NRG23140720220363002
|
14/07/2022
|
DINESH KUMAR
|
3146015WL021339
|
DINESH KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687368
|
|
DINESH KUMAR
|
()
|
|
157
|
HUZOORPUR
|
UP-46-015-061-001/62410
(SINGH PUR)
|
3146015000NRG23140720220363003
|
14/07/2022
|
SANGEETA
|
3146015WL021339
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687366
|
|
SANGEETA
|
()
|
|
158
|
HUZOORPUR
|
UP-46-015-061-001/62411
(SINGH PUR)
|
3146015000NRG23140720220363004
|
14/07/2022
|
VINAY KUMAR
|
3146015WL021339
|
VINAY KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687369
|
|
VINAY KUMAR
|
()
|
|
159
|
HUZOORPUR
|
UP-46-015-061-001/62412
(SINGH PUR)
|
3146015000NRG23140720220362810
|
14/07/2022
|
RAJKUMAR
|
3146015WL021333
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687364
|
|
RAJKUMAR
|
()
|
|
160
|
HUZOORPUR
|
UP-46-015-061-001/62423
(SINGH PUR)
|
3146015000NRG23140720220362812
|
14/07/2022
|
VIMLA
|
3146015WL021333
|
VIMLA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687327
|
|
VIMLA
|
()
|
|
161
|
HUZOORPUR
|
UP-46-015-061-001/62443
(SINGH PUR)
|
3146015000NRG23140720220363014
|
14/07/2022
|
RAJKUMARI
|
3146015WL021339
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687373
|
|
RAJKUMARI
|
()
|
|
162
|
HUZOORPUR
|
UP-46-015-061-001/62446
(SINGH PUR)
|
3146015000NRG23140720220362817
|
14/07/2022
|
SUNEEL
|
3146015WL021333
|
SUNEEL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687337
|
|
SUNEEL
|
()
|
|
163
|
HUZOORPUR
|
UP-46-015-061-001/62451
(SINGH PUR)
|
3146015000NRG23140720220362819
|
14/07/2022
|
RUBY
|
3146015WL021333
|
RUBY
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
12/08/2022
|
|
3868687357
|
|
RUBY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152934
|
152934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414072
|
414072
|
|
|
|
|
|
|
|