|
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-46-015-046-001/46050
(BHAISAHA)
|
3146015000NRG23040720220307901
|
04/07/2022
|
RAJHESWAR
|
3146015WL018458
|
RAJHESWAR
|
00015
|
ALLA0AU1408
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2913639675
|
|
RAJHESWAR
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-046-001/46277
(BHAISAHA)
|
3146015000NRG23040720220307482
|
04/07/2022
|
JAMILA
|
3146015WL018444
|
JAMILA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639639
|
|
JAMILA
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-046-001/46354
(BHAISAHA)
|
3146015000NRG23040720220307914
|
04/07/2022
|
SAYYAD ALI
|
3146015WL018458
|
SAYYAD ALI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639678
|
|
SAYYAD ALI
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-046-001/46359
(BHAISAHA)
|
3146015000NRG23040720220307484
|
04/07/2022
|
GEETA DEVI
|
3146015WL018444
|
GEETA DEVI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639674
|
|
GEETA DEVI
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-046-001/46361
(BHAISAHA)
|
3146015000NRG23040720220307485
|
04/07/2022
|
RAMAWATI
|
3146015WL018444
|
RAMAWATI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639676
|
|
RAMAWATI
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-046-001/46365
(BHAISAHA)
|
3146015000NRG23040720220307486
|
04/07/2022
|
RAKESH KUMAR
|
3146015WL018444
|
RAKESH KUMAR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639640
|
|
RAKESH KUMAR
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-046-001/46399
(BHAISAHA)
|
3146015000NRG23040720220307917
|
04/07/2022
|
CHAMPA
|
3146015WL018458
|
CHAMPA
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2913639677
|
|
CHAMPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
HUZOORPUR
|
UP-46-015-051-001/55425
(RAMWA PUR)
|
3146015000NRG23030720220304766
|
04/07/2022
|
KOYELI
|
3146015WL018208
|
KOYELI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639682
|
|
KOYELI
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-051-001/55463
(RAMWA PUR)
|
3146015000NRG23030720220304769
|
04/07/2022
|
RANGI LAL
|
3146015WL018208
|
RANGI LAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639680
|
|
RANGI LAL
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-051-001/55478
(RAMWA PUR)
|
3146015000NRG23030720220304770
|
04/07/2022
|
DEEPU
|
3146015WL018208
|
DEEPU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639635
|
|
DEEPU
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-051-001/55479
(RAMWA PUR)
|
3146015000NRG23030720220304771
|
04/07/2022
|
SITAPATI
|
3146015WL018208
|
SITAPATI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639636
|
|
SITAPATI
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-051-001/55496
(RAMWA PUR)
|
3146015000NRG23030720220304774
|
04/07/2022
|
RAFIQ
|
3146015WL018208
|
RAFIQ
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639679
|
|
RAFIQ
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-056-001/59026
(SARKHANA)
|
3146015000NRG23040720220307377
|
04/07/2022
|
SHEELA
|
3146015WL018441
|
SHEELA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639637
|
|
SHEELA
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-056-001/59034
(SARKHANA)
|
3146015000NRG23040720220307380
|
04/07/2022
|
MUNCI LAL
|
3146015WL018441
|
MUNCI LAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639681
|
|
MUNCI LAL
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-056-001/59066
(SARKHANA)
|
3146015000NRG23040720220307384
|
04/07/2022
|
SUNDAR
|
3146015WL018441
|
SUNDAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639638
|
|
SUNDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
16
|
HUZOORPUR
|
UP-46-015-051-001/55481
(RAMWA PUR)
|
3146015000NRG23030720220304772
|
04/07/2022
|
BITTA
|
3146015WL018208
|
BITTA
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639685
|
|
BITTA
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-051-001/55546
(RAMWA PUR)
|
3146015000NRG23030720220304781
|
04/07/2022
|
INDER PAL
|
3146015WL018208
|
INDER PAL
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639684
|
|
INDER PAL
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-051-001/55568
(RAMWA PUR)
|
3146015000NRG23030720220304786
|
04/07/2022
|
SAGEER
|
3146015WL018208
|
SAGEER
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639683
|
|
SAGEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
19
|
HUZOORPUR
|
UP-46-015-010-001/10027
(GAZIPUR)
|
3146015000NRG23040720220308775
|
04/07/2022
|
JAWAHAR LAL
|
3146015WL018492
|
JAWAHAR LAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639621
|
|
JAWAHAR LAL
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-010-001/10313
(GAZIPUR)
|
3146015000NRG23040720220308779
|
04/07/2022
|
TILAK RAM VERMA
|
3146015WL018492
|
TILAK RAM VERMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639620
|
|
TILAK RAM VERMA
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-010-001/10480
(GAZIPUR)
|
3146015000NRG23040720220308785
|
04/07/2022
|
GAYATRI DEVI
|
3146015WL018492
|
GAYATRI DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639744
|
|
GAYATRI DEVI
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-010-001/10486
(GAZIPUR)
|
3146015000NRG23040720220308786
|
04/07/2022
|
SUMAN DEVI
|
3146015WL018492
|
SUMAN DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639615
|
|
SUMAN DEVI
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-010-001/10517
(GAZIPUR)
|
3146015000NRG23040720220308787
|
04/07/2022
|
PHOOLMTI
|
3146015WL018492
|
PHOOLMTI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639623
|
|
PHOOLMTI
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-010-001/10522
(GAZIPUR)
|
3146015000NRG23040720220308788
|
04/07/2022
|
MUBARAK ALI
|
3146015WL018492
|
MUBARAK ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639762
|
|
MUBARAK ALI
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-010-001/10526
(GAZIPUR)
|
3146015000NRG23040720220308790
|
04/07/2022
|
PUSHPA
|
3146015WL018492
|
PUSHPA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639763
|
|
PUSHPA
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-010-001/10532
(GAZIPUR)
|
3146015000NRG23040720220308791
|
04/07/2022
|
NEETA
|
3146015WL018492
|
NEETA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639618
|
|
NEETA
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-010-001/10560
(GAZIPUR)
|
3146015000NRG23040720220308792
|
04/07/2022
|
MOLHE
|
3146015WL018492
|
MOLHE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639745
|
|
MOLHE
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-010-001/10684
(GAZIPUR)
|
3146015000NRG23040720220308794
|
04/07/2022
|
SURESH PAL
|
3146015WL018492
|
SURESH PAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639746
|
|
SURESH PAL
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-010-001/10685
(GAZIPUR)
|
3146015000NRG23040720220308795
|
04/07/2022
|
RAJA RAM SINGH
|
3146015WL018492
|
RAJA RAM SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639741
|
|
RAJA RAM SINGH
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-010-001/10688
(GAZIPUR)
|
3146015000NRG23040720220308796
|
04/07/2022
|
LAL BABU SINGH
|
3146015WL018492
|
LAL BABU SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639776
|
|
LAL BABU SINGH
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-010-001/10709
(GAZIPUR)
|
3146015000NRG23040720220308798
|
04/07/2022
|
PANCHAM
|
3146015WL018492
|
PANCHAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639769
|
|
PANCHAM
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-010-001/10720
(GAZIPUR)
|
3146015000NRG23040720220308802
|
04/07/2022
|
RAMRATI
|
3146015WL018492
|
RAMRATI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639758
|
|
RAMRATI
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-010-001/10721
(GAZIPUR)
|
3146015000NRG23040720220308803
|
04/07/2022
|
BHAJAN LAL
|
3146015WL018492
|
BHAJAN LAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639759
|
|
BHAJAN LAL
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-010-001/10727
(GAZIPUR)
|
3146015000NRG23040720220308805
|
04/07/2022
|
SMT. DEVI
|
3146015WL018492
|
SMT. DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639768
|
|
SMT. DEVI
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-010-001/10729
(GAZIPUR)
|
3146015000NRG23040720220308806
|
04/07/2022
|
RAM DHIRAJ
|
3146015WL018492
|
RAM DHIRAJ
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639764
|
|
RAM DHIRAJ
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-010-001/10734
(GAZIPUR)
|
3146015000NRG23040720220308807
|
04/07/2022
|
PARSHU RAM
|
3146015WL018492
|
PARSHU RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639749
|
|
PARSHU RAM
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-010-001/10735
(GAZIPUR)
|
3146015000NRG23040720220308808
|
04/07/2022
|
RAMKALI
|
3146015WL018492
|
RAMKALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639740
|
|
RAMKALI
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-010-001/10746
(GAZIPUR)
|
3146015000NRG23040720220308809
|
04/07/2022
|
MANIRAM
|
3146015WL018492
|
MANIRAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639753
|
|
MANIRAM
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-010-001/10747
(GAZIPUR)
|
3146015000NRG23040720220308810
|
04/07/2022
|
NAIKA
|
3146015WL018492
|
NAIKA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639739
|
|
NAIKA
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-010-001/10748
(GAZIPUR)
|
3146015000NRG23040720220308811
|
04/07/2022
|
KANCHANA
|
3146015WL018492
|
KANCHANA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639738
|
|
KANCHANA
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-010-001/10751
(GAZIPUR)
|
3146015000NRG23040720220308812
|
04/07/2022
|
RADHA
|
3146015WL018492
|
RADHA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639765
|
|
RADHA
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-010-002/10840
(GAZIPUR)
|
3146015000NRG23040720220308813
|
04/07/2022
|
MADEV RAJ
|
3146015WL018492
|
MADEV RAJ
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639778
|
|
MADEV RAJ
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-010-002/10843
(GAZIPUR)
|
3146015000NRG23040720220308814
|
04/07/2022
|
PERA SANKAR
|
3146015WL018492
|
PERA SANKAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639771
|
|
PERA SANKAR
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-010-002/10844
(GAZIPUR)
|
3146015000NRG23040720220308815
|
04/07/2022
|
DAYASANKAER
|
3146015WL018492
|
DAYASANKAER
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639770
|
|
DAYASANKAER
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-010-002/10849
(GAZIPUR)
|
3146015000NRG23040720220308816
|
04/07/2022
|
RAM ASIS
|
3146015WL018492
|
RAM ASIS
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639779
|
|
RAM ASIS
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-010-002/10850
(GAZIPUR)
|
3146015000NRG23040720220308817
|
04/07/2022
|
BAIDHU
|
3146015WL018492
|
BAIDHU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639619
|
|
BAIDHU
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-031-001/31689
(NEWASI)
|
3146015000NRG23040720220306121
|
04/07/2022
|
NAIMAN
|
3146015WL018328
|
NAIMAN
|
00089
|
CBIN0281541
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2913639612
|
|
NAIMAN
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-031-001/31699
(NEWASI)
|
3146015000NRG23040720220306122
|
04/07/2022
|
NOORBANO
|
3146015WL018328
|
NOORBANO
|
00089
|
CBIN0281541
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2913639780
|
|
NOORBANO
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-031-001/31707
(NEWASI)
|
3146015000NRG23040720220306123
|
04/07/2022
|
IDRISH
|
3146015WL018328
|
IDRISH
|
00089
|
CBIN0281541
|
3195
|
3195
|
Processed
|
08/07/2022
|
|
2913639781
|
|
IDRISH
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-040-002/73065
(BAUWA)
|
3146015000NRG23030720220304211
|
04/07/2022
|
SUDHA
|
3146015WL018140
|
SUDHA
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913639751
|
|
SUDHA
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-040-002/73113
(BAUWA)
|
3146015000NRG23030720220304217
|
04/07/2022
|
ASMA
|
3146015WL018140
|
ASMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639775
|
|
ASMA
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-040-002/73113
(BAUWA)
|
3146015000NRG23030720220304218
|
04/07/2022
|
RESHMA
|
3146015WL018140
|
RESHMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639773
|
|
RESHMA
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-062-001/62013
(SONHARA)
|
3146015000NRG23040720220306605
|
04/07/2022
|
KUNJ BIHAREE
|
3146015WL018367
|
KUNJ BIHAREE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639617
|
|
KUNJ BIHAREE
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-062-001/62023
(SONHARA)
|
3146015000NRG23040720220306610
|
04/07/2022
|
CHOTE
|
3146015WL018367
|
CHOTE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639622
|
|
CHOTE
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-062-001/62040
(SONHARA)
|
3146015000NRG23040720220306613
|
04/07/2022
|
SHIV RAM
|
3146015WL018367
|
SHIV RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639766
|
|
SHIV RAM
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-062-001/62047
(SONHARA)
|
3146015000NRG23040720220306614
|
04/07/2022
|
UMA DUTT
|
3146015WL018367
|
UMA DUTT
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639743
|
|
UMA DUTT
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-062-001/62060
(SONHARA)
|
3146015000NRG23040720220306616
|
04/07/2022
|
KAMRUDDEEN
|
3146015WL018367
|
KAMRUDDEEN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639613
|
|
KAMRUDDEEN
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-062-001/62073
(SONHARA)
|
3146015000NRG23040720220306619
|
04/07/2022
|
ALI MUDDIN
|
3146015WL018367
|
ALI MUDDIN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639625
|
|
ALI MUDDIN
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-062-001/62111
(SONHARA)
|
3146015000NRG23040720220306624
|
04/07/2022
|
SHARADA PRSAD
|
3146015WL018367
|
SHARADA PRSAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639747
|
|
SHARADA PRSAD
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-062-001/62138
(SONHARA)
|
3146015000NRG23040720220306631
|
04/07/2022
|
SHANKAR SINGH
|
3146015WL018367
|
SHANKAR SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639737
|
|
SHANKAR SINGH
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-062-001/62141
(SONHARA)
|
3146015000NRG23040720220306632
|
04/07/2022
|
BABU
|
3146015WL018367
|
BABU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639750
|
|
BABU
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-062-001/62142
(SONHARA)
|
3146015000NRG23040720220306633
|
04/07/2022
|
MUNNA ALI
|
3146015WL018367
|
MUNNA ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639624
|
|
MUNNA ALI
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-062-001/62154
(SONHARA)
|
3146015000NRG23040720220306636
|
04/07/2022
|
BADAKU
|
3146015WL018367
|
BADAKU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639772
|
|
BADAKU
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-062-001/62175
(SONHARA)
|
3146015000NRG23040720220306637
|
04/07/2022
|
INTEJAR
|
3146015WL018367
|
INTEJAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639748
|
|
INTEJAR
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-062-001/62214
(SONHARA)
|
3146015000NRG23040720220306639
|
04/07/2022
|
RAM LASHAN
|
3146015WL018367
|
RAM LASHAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639756
|
|
RAM LASHAN
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-062-001/62241
(SONHARA)
|
3146015000NRG23040720220306641
|
04/07/2022
|
YASHPAL
|
3146015WL018367
|
YASHPAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639616
|
|
YASHPAL
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-062-001/62258
(SONHARA)
|
3146015000NRG23040720220306644
|
04/07/2022
|
SANTOSHI
|
3146015WL018367
|
SANTOSHI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639614
|
|
SANTOSHI
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-062-001/62320
(SONHARA)
|
3146015000NRG23040720220306648
|
04/07/2022
|
KOMAL
|
3146015WL018367
|
KOMAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639767
|
|
KOMAL
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-062-001/62342
(SONHARA)
|
3146015000NRG23040720220306649
|
04/07/2022
|
JAMEELA
|
3146015WL018367
|
JAMEELA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639760
|
|
JAMEELA
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-062-001/62343
(SONHARA)
|
3146015000NRG23040720220306650
|
04/07/2022
|
ASHIYA BANO
|
3146015WL018367
|
ASHIYA BANO
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639752
|
|
ASHIYA BANO
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-062-001/62344
(SONHARA)
|
3146015000NRG23040720220306651
|
04/07/2022
|
RESHMA
|
3146015WL018367
|
RESHMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639755
|
|
RESHMA
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-062-001/62345
(SONHARA)
|
3146015000NRG23040720220306652
|
04/07/2022
|
NAGMA
|
3146015WL018367
|
NAGMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639754
|
|
NAGMA
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-062-001/62348
(SONHARA)
|
3146015000NRG23040720220306653
|
04/07/2022
|
JUBAIR AHMAD
|
3146015WL018367
|
JUBAIR AHMAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639774
|
|
JUBAIR AHMAD
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-062-001/62372
(SONHARA)
|
3146015000NRG23040720220306656
|
04/07/2022
|
AKBAR ALI
|
3146015WL018367
|
AKBAR ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639777
|
|
AKBAR ALI
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-062-001/62442
(SONHARA)
|
3146015000NRG23040720220306657
|
04/07/2022
|
NAKTE
|
3146015WL018367
|
NAKTE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639742
|
|
NAKTE
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-062-001/62444
(SONHARA)
|
3146015000NRG23040720220306658
|
04/07/2022
|
PAHELWAN
|
3146015WL018367
|
PAHELWAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639757
|
|
PAHELWAN
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-062-001/62461
(SONHARA)
|
3146015000NRG23040720220306661
|
04/07/2022
|
TARA DEVI
|
3146015WL018367
|
TARA DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639761
|
|
TARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162093
|
162093
|
|
|
|
|
|
|
|
|
78
|
HUZOORPUR
|
UP-46-015-056-001/59187
(SARKHANA)
|
3146015000NRG23040720220307389
|
04/07/2022
|
PREETI
|
3146015WL018441
|
PREETI
|
00176
|
IDIB000C630
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639782
|
|
PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
79
|
HUZOORPUR
|
UP-46-015-010-001/10674
(GAZIPUR)
|
3146015000NRG23040720220308793
|
04/07/2022
|
DEVIDEEN
|
3146015WL018492
|
DEVIDEEN
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639784
|
|
DEVIDEEN
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-010-001/10689
(GAZIPUR)
|
3146015000NRG23040720220308797
|
04/07/2022
|
SHIV KUMAR SINGH
|
3146015WL018492
|
SHIV KUMAR SINGH
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639562
|
|
SHIV KUMAR SINGH
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-010-001/10712
(GAZIPUR)
|
3146015000NRG23040720220308799
|
04/07/2022
|
HEERA LAL
|
3146015WL018492
|
HEERA LAL
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639783
|
|
HEERA LAL
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-040-002/73110
(BAUWA)
|
3146015000NRG23030720220304216
|
04/07/2022
|
URMILA
|
3146015WL018140
|
URMILA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639786
|
|
URMILA
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-040-002/73166
(BAUWA)
|
3146015000NRG23030720220304223
|
04/07/2022
|
SANDEEP KUMAR YADAV
|
3146015WL018140
|
SANDEEP KUMAR YADAV
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639610
|
|
SANDEEP KUMAR YADAV
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-046-001/46785
(BHAISAHA)
|
3146015000NRG23040720220307940
|
04/07/2022
|
RAMENDRA PRATAP SINGH
|
3146015WL018458
|
RAMENDRA PRATAP SINGH
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639785
|
|
RAMENDRA PRATAP SINGH
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-062-001/62016
(SONHARA)
|
3146015000NRG23040720220306606
|
04/07/2022
|
GEETA DEVI
|
3146015WL018367
|
GEETA DEVI
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639787
|
|
GEETA DEVI
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-062-001/62313
(SONHARA)
|
3146015000NRG23040720220306647
|
04/07/2022
|
MUSLIM
|
3146015WL018367
|
MUSLIM
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639563
|
|
MUSLIM
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-062-001/62350
(SONHARA)
|
3146015000NRG23040720220306654
|
04/07/2022
|
RUSHMA BEGUM
|
3146015WL018367
|
RUSHMA BEGUM
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639788
|
|
RUSHMA BEGUM
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-062-001/62444
(SONHARA)
|
3146015000NRG23040720220306659
|
04/07/2022
|
JAIBUL
|
3146015WL018367
|
JAIBUL
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639611
|
|
JAIBUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27690
|
27690
|
|
|
|
|
|
|
|
|
89
|
HUZOORPUR
|
UP-46-015-051-001/55561
(RAMWA PUR)
|
3146015000NRG23030720220304783
|
04/07/2022
|
RASHEED
|
3146015WL018208
|
RASHEED
|
00415
|
SBIN0005977
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639672
|
|
MR RASID RASID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
90
|
HUZOORPUR
|
UP-46-015-046-001/46811
(BHAISAHA)
|
3146015000NRG23040720220307946
|
04/07/2022
|
BASANTI
|
3146015WL018458
|
BASANTI
|
00415
|
SBIN0009394
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639673
|
|
MRS BASANTI WO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
91
|
HUZOORPUR
|
UP-46-015-046-001/46731
(BHAISAHA)
|
3146015000NRG23040720220307924
|
04/07/2022
|
MANOJ SONI
|
3146015WL018458
|
MANOJ SONI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639571
|
|
MANOJ SONI
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-046-001/46732
(BHAISAHA)
|
3146015000NRG23040720220307925
|
04/07/2022
|
SUNEEL SONI
|
3146015WL018458
|
SUNEEL SONI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639568
|
|
SUNEEL SONI
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-046-001/46733
(BHAISAHA)
|
3146015000NRG23040720220307926
|
04/07/2022
|
ANIL SONI
|
3146015WL018458
|
ANIL SONI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639570
|
|
ANIL SONI
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-046-001/46747
(BHAISAHA)
|
3146015000NRG23040720220307930
|
04/07/2022
|
SARABJEET SONI
|
3146015WL018458
|
SARABJEET SONI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639573
|
|
SARABJEET SONI
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-046-001/46752
(BHAISAHA)
|
3146015000NRG23040720220307931
|
04/07/2022
|
HARIRAM
|
3146015WL018458
|
HARIRAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639649
|
|
HARIRAM
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-046-001/46757
(BHAISAHA)
|
3146015000NRG23040720220307933
|
04/07/2022
|
RANJEET SINGH
|
3146015WL018458
|
RANJEET SINGH
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2913639606
|
|
RANJEET SINGH
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-046-001/46767
(BHAISAHA)
|
3146015000NRG23040720220307935
|
04/07/2022
|
RAMDEEN
|
3146015WL018458
|
RAMDEEN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639567
|
|
RAMDEEN
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-046-001/46767
(BHAISAHA)
|
3146015000NRG23040720220307936
|
04/07/2022
|
SURSATI
|
3146015WL018458
|
SURSATI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639566
|
|
SURSATI
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-046-001/46778
(BHAISAHA)
|
3146015000NRG23040720220307937
|
04/07/2022
|
GIRJESH KUMAR MISHRA
|
3146015WL018458
|
GIRJESH KUMAR MISHRA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639569
|
|
GIRJESH KUMAR MISHRA
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-046-001/46789
(BHAISAHA)
|
3146015000NRG23040720220307942
|
04/07/2022
|
LALLU SINGH
|
3146015WL018458
|
LALLU SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639574
|
|
LALLU SINGH
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-046-001/46818
(BHAISAHA)
|
3146015000NRG23040720220307949
|
04/07/2022
|
KAILAS
|
3146015WL018458
|
KAILAS
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639607
|
|
KAILAS
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-051-001/55580
(RAMWA PUR)
|
3146015000NRG23030720220304787
|
04/07/2022
|
ARCHANA DEVI
|
3146015WL018208
|
ARCHANA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639572
|
|
ARCHANA DEVI
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-051-001/55709
(RAMWA PUR)
|
3146015000NRG23030720220304789
|
04/07/2022
|
ISRATUL NISHA
|
3146015WL018208
|
ISRATUL NISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639589
|
|
ISRATUL NISHA
|
()
|
|
104
|
HUZOORPUR
|
UP-46-015-051-001/55710
(RAMWA PUR)
|
3146015000NRG23030720220304790
|
04/07/2022
|
PRIYANKA
|
3146015WL018208
|
PRIYANKA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639602
|
|
PRIYANKA
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-051-001/55711
(RAMWA PUR)
|
3146015000NRG23030720220304791
|
04/07/2022
|
SHABBIR AHMAD
|
3146015WL018208
|
SHABBIR AHMAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639604
|
|
SHABBIR AHMAD
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-051-001/55712
(RAMWA PUR)
|
3146015000NRG23030720220304792
|
04/07/2022
|
ANIL KUMAR
|
3146015WL018208
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639600
|
|
ANIL KUMAR
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-051-001/55713
(RAMWA PUR)
|
3146015000NRG23030720220304793
|
04/07/2022
|
ANUJ KUMAR MISHRA
|
3146015WL018208
|
ANUJ KUMAR MISHRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639601
|
|
ANUJ KUMAR MISHRA
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-051-001/55714
(RAMWA PUR)
|
3146015000NRG23030720220304794
|
04/07/2022
|
ANNU DEVI
|
3146015WL018208
|
ANNU DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639596
|
|
ANNU DEVI
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-051-001/55715
(RAMWA PUR)
|
3146015000NRG23030720220304795
|
04/07/2022
|
ARTI DEVI
|
3146015WL018208
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639603
|
|
ARTI DEVI
|
()
|
|
110
|
HUZOORPUR
|
UP-46-015-051-001/55719
(RAMWA PUR)
|
3146015000NRG23030720220304796
|
04/07/2022
|
MUNNI
|
3146015WL018208
|
MUNNI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639593
|
|
MUNNI
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-051-001/55720
(RAMWA PUR)
|
3146015000NRG23030720220304797
|
04/07/2022
|
RAJIYA BEGUM
|
3146015WL018208
|
RAJIYA BEGUM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639609
|
|
RAJIYA BEGUM
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-051-001/55721
(RAMWA PUR)
|
3146015000NRG23030720220304798
|
04/07/2022
|
SUNEETA MISHRA
|
3146015WL018208
|
SUNEETA MISHRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639599
|
|
SUNEETA MISHRA
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-051-001/55722
(RAMWA PUR)
|
3146015000NRG23030720220304799
|
04/07/2022
|
MOHENI
|
3146015WL018208
|
MOHENI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639598
|
|
MOHENI
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-051-001/55724
(RAMWA PUR)
|
3146015000NRG23030720220304800
|
04/07/2022
|
SAIRA BANO
|
3146015WL018208
|
SAIRA BANO
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639577
|
|
SAIRA BANO
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-051-001/55725
(RAMWA PUR)
|
3146015000NRG23030720220304801
|
04/07/2022
|
CHOTKA
|
3146015WL018208
|
CHOTKA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639582
|
|
CHOTKA
|
()
|
|
116
|
HUZOORPUR
|
UP-46-015-051-001/55726
(RAMWA PUR)
|
3146015000NRG23030720220304802
|
04/07/2022
|
RAJ KUMAR
|
3146015WL018208
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639584
|
|
RAJ KUMAR
|
()
|
|
117
|
HUZOORPUR
|
UP-46-015-051-001/55727
(RAMWA PUR)
|
3146015000NRG23030720220304803
|
04/07/2022
|
SALMA BEGUM
|
3146015WL018208
|
SALMA BEGUM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639579
|
|
SALMA BEGUM
|
()
|
|
118
|
HUZOORPUR
|
UP-46-015-051-001/55728
(RAMWA PUR)
|
3146015000NRG23030720220304804
|
04/07/2022
|
MUSTAQ
|
3146015WL018208
|
MUSTAQ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639587
|
|
MUSTAQ
|
()
|
|
119
|
HUZOORPUR
|
UP-46-015-051-001/55730
(RAMWA PUR)
|
3146015000NRG23030720220304805
|
04/07/2022
|
SAMINUL
|
3146015WL018208
|
SAMINUL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639592
|
|
SAMINUL
|
()
|
|
120
|
HUZOORPUR
|
UP-46-015-051-001/55731
(RAMWA PUR)
|
3146015000NRG23030720220304806
|
04/07/2022
|
GUDNA
|
3146015WL018208
|
GUDNA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639585
|
|
GUDNA
|
()
|
|
121
|
HUZOORPUR
|
UP-46-015-051-001/55732
(RAMWA PUR)
|
3146015000NRG23030720220304807
|
04/07/2022
|
SADDAM ALI
|
3146015WL018208
|
SADDAM ALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639641
|
|
SADDAM ALI
|
()
|
|
122
|
HUZOORPUR
|
UP-46-015-051-001/55733
(RAMWA PUR)
|
3146015000NRG23030720220304808
|
04/07/2022
|
CHABEELA DEVI
|
3146015WL018208
|
CHABEELA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639605
|
|
CHABEELA DEVI
|
()
|
|
123
|
HUZOORPUR
|
UP-46-015-051-001/55734
(RAMWA PUR)
|
3146015000NRG23030720220304809
|
04/07/2022
|
SADIYA BEGUM
|
3146015WL018208
|
SADIYA BEGUM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639590
|
|
SADIYA BEGUM
|
()
|
|
124
|
HUZOORPUR
|
UP-46-015-051-001/55735
(RAMWA PUR)
|
3146015000NRG23030720220304810
|
04/07/2022
|
SAFIYA
|
3146015WL018208
|
SAFIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639591
|
|
SAFIYA
|
()
|
|
125
|
HUZOORPUR
|
UP-46-015-051-001/55736
(RAMWA PUR)
|
3146015000NRG23030720220304811
|
04/07/2022
|
PARMILA
|
3146015WL018208
|
PARMILA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639608
|
|
PARMILA
|
()
|
|
126
|
HUZOORPUR
|
UP-46-015-051-001/55738
(RAMWA PUR)
|
3146015000NRG23030720220304812
|
04/07/2022
|
BASANTI DEVI
|
3146015WL018208
|
BASANTI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639597
|
|
BASANTI DEVI
|
()
|
|
127
|
HUZOORPUR
|
UP-46-015-051-001/55739
(RAMWA PUR)
|
3146015000NRG23030720220304813
|
04/07/2022
|
SAHAJ RAM
|
3146015WL018208
|
SAHAJ RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639594
|
|
SAHAJ RAM
|
()
|
|
128
|
HUZOORPUR
|
UP-46-015-051-001/55740
(RAMWA PUR)
|
3146015000NRG23030720220304814
|
04/07/2022
|
KRISHANWATI
|
3146015WL018208
|
KRISHANWATI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639595
|
|
KRISHANWATI
|
()
|
|
129
|
HUZOORPUR
|
UP-46-015-051-001/55741
(RAMWA PUR)
|
3146015000NRG23030720220304815
|
04/07/2022
|
KHAIRUL NISHA
|
3146015WL018208
|
KHAIRUL NISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639588
|
|
KHAIRUL NISHA
|
()
|
|
130
|
HUZOORPUR
|
UP-46-015-051-001/55743
(RAMWA PUR)
|
3146015000NRG23030720220304816
|
04/07/2022
|
ANIL KUMAR SINGH
|
3146015WL018208
|
ANIL KUMAR SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639646
|
|
ANIL KUMAR SINGH
|
()
|
|
131
|
HUZOORPUR
|
UP-46-015-051-001/55744
(RAMWA PUR)
|
3146015000NRG23030720220304817
|
04/07/2022
|
ARTI DEVI
|
3146015WL018208
|
ARTI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639643
|
|
ARTI DEVI
|
()
|
|
132
|
HUZOORPUR
|
UP-46-015-051-001/55746
(RAMWA PUR)
|
3146015000NRG23030720220304818
|
04/07/2022
|
CHANDA
|
3146015WL018208
|
CHANDA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639645
|
|
CHANDA
|
()
|
|
133
|
HUZOORPUR
|
UP-46-015-051-001/55747
(RAMWA PUR)
|
3146015000NRG23030720220304819
|
04/07/2022
|
NANDNI
|
3146015WL018208
|
NANDNI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639647
|
|
NANDNI
|
()
|
|
134
|
HUZOORPUR
|
UP-46-015-051-001/55750
(RAMWA PUR)
|
3146015000NRG23030720220304820
|
04/07/2022
|
KAMLAWATI
|
3146015WL018208
|
KAMLAWATI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639648
|
|
KAMLAWATI
|
()
|
|
135
|
HUZOORPUR
|
UP-46-015-051-001/55751
(RAMWA PUR)
|
3146015000NRG23030720220304821
|
04/07/2022
|
SARIF AHMAD
|
3146015WL018208
|
SARIF AHMAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639576
|
|
SARIF AHMAD
|
()
|
|
136
|
HUZOORPUR
|
UP-46-015-051-001/55752
(RAMWA PUR)
|
3146015000NRG23030720220304822
|
04/07/2022
|
ANIL KUMAR
|
3146015WL018208
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639581
|
|
ANIL KUMAR
|
()
|
|
137
|
HUZOORPUR
|
UP-46-015-051-001/55753
(RAMWA PUR)
|
3146015000NRG23030720220304823
|
04/07/2022
|
MANNU DEVI
|
3146015WL018208
|
MANNU DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639644
|
|
MANNU DEVI
|
()
|
|
138
|
HUZOORPUR
|
UP-46-015-051-001/55754
(RAMWA PUR)
|
3146015000NRG23030720220304824
|
04/07/2022
|
SHIVA JI
|
3146015WL018208
|
SHIVA JI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639642
|
|
SHIVA JI
|
()
|
|
139
|
HUZOORPUR
|
UP-46-015-051-001/55756
(RAMWA PUR)
|
3146015000NRG23030720220304825
|
04/07/2022
|
BIJULA
|
3146015WL018208
|
BIJULA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639578
|
|
BIJULA
|
()
|
|
140
|
HUZOORPUR
|
UP-46-015-051-001/55759
(RAMWA PUR)
|
3146015000NRG23030720220304826
|
04/07/2022
|
JAIBUN NISHA
|
3146015WL018208
|
JAIBUN NISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639580
|
|
JAIBUN NISHA
|
()
|
|
141
|
HUZOORPUR
|
UP-46-015-051-001/55761
(RAMWA PUR)
|
3146015000NRG23030720220304827
|
04/07/2022
|
DHANPATA
|
3146015WL018208
|
DHANPATA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639583
|
|
DHANPATA
|
()
|
|
142
|
HUZOORPUR
|
UP-46-015-051-001/55762
(RAMWA PUR)
|
3146015000NRG23030720220304828
|
04/07/2022
|
SAFIYA
|
3146015WL018208
|
SAFIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639586
|
|
SAFIYA
|
()
|
|
143
|
HUZOORPUR
|
UP-46-015-051-001/55763
(RAMWA PUR)
|
3146015000NRG23030720220304829
|
04/07/2022
|
NAFEESA
|
3146015WL018208
|
NAFEESA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639575
|
|
NAFEESA
|
()
|
|
144
|
HUZOORPUR
|
UP-46-015-051-001/55795
(RAMWA PUR)
|
3146015000NRG23030720220304830
|
04/07/2022
|
AMINA
|
3146015WL018208
|
AMINA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639670
|
|
AMINA
|
()
|
|
145
|
HUZOORPUR
|
UP-46-015-051-001/55799
(RAMWA PUR)
|
3146015000NRG23030720220304831
|
04/07/2022
|
RAJENDRA
|
3146015WL018208
|
RAJENDRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639661
|
|
RAJENDRA
|
()
|
|
146
|
HUZOORPUR
|
UP-46-015-051-001/55800
(RAMWA PUR)
|
3146015000NRG23030720220304832
|
04/07/2022
|
SHIV PAL
|
3146015WL018208
|
SHIV PAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639662
|
|
SHIV PAL
|
()
|
|
147
|
HUZOORPUR
|
UP-46-015-051-001/55801
(RAMWA PUR)
|
3146015000NRG23030720220304833
|
04/07/2022
|
SEETA
|
3146015WL018208
|
SEETA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639663
|
|
SEETA
|
()
|
|
148
|
HUZOORPUR
|
UP-46-015-051-001/55803
(RAMWA PUR)
|
3146015000NRG23030720220304834
|
04/07/2022
|
SAMI ULLHA
|
3146015WL018208
|
SAMI ULLHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639667
|
|
SAMI ULLHA
|
()
|
|
149
|
HUZOORPUR
|
UP-46-015-051-001/55805
(RAMWA PUR)
|
3146015000NRG23030720220304835
|
04/07/2022
|
ULASH
|
3146015WL018208
|
ULASH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639666
|
|
ULASH
|
()
|
|
150
|
HUZOORPUR
|
UP-46-015-051-001/55806
(RAMWA PUR)
|
3146015000NRG23030720220304836
|
04/07/2022
|
AMRIT LAL YADAV
|
3146015WL018208
|
AMRIT LAL YADAV
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639652
|
|
AMRIT LAL YADAV
|
()
|
|
151
|
HUZOORPUR
|
UP-46-015-051-001/55807
(RAMWA PUR)
|
3146015000NRG23030720220304837
|
04/07/2022
|
AISHA
|
3146015WL018208
|
AISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639668
|
|
AISHA
|
()
|
|
152
|
HUZOORPUR
|
UP-46-015-051-001/55808
(RAMWA PUR)
|
3146015000NRG23030720220304838
|
04/07/2022
|
ARVIND KUMAR
|
3146015WL018208
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639658
|
|
ARVIND KUMAR
|
()
|
|
153
|
HUZOORPUR
|
UP-46-015-051-001/55809
(RAMWA PUR)
|
3146015000NRG23030720220304839
|
04/07/2022
|
DHANI RAM
|
3146015WL018208
|
DHANI RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639654
|
|
DHANI RAM
|
()
|
|
154
|
HUZOORPUR
|
UP-46-015-051-001/55811
(RAMWA PUR)
|
3146015000NRG23030720220304840
|
04/07/2022
|
SATEESH KUMAR
|
3146015WL018208
|
SATEESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639653
|
|
SATEESH KUMAR
|
()
|
|
155
|
HUZOORPUR
|
UP-46-015-051-001/55812
(RAMWA PUR)
|
3146015000NRG23030720220304841
|
04/07/2022
|
SHIV KUMAR
|
3146015WL018208
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639651
|
|
SHIV KUMAR
|
()
|
|
156
|
HUZOORPUR
|
UP-46-015-051-001/55813
(RAMWA PUR)
|
3146015000NRG23030720220304842
|
04/07/2022
|
SAKEENA
|
3146015WL018208
|
SAKEENA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639650
|
|
SAKEENA
|
()
|
|
157
|
HUZOORPUR
|
UP-46-015-051-001/55815
(RAMWA PUR)
|
3146015000NRG23030720220304843
|
04/07/2022
|
CHAND ALI
|
3146015WL018208
|
CHAND ALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639655
|
|
CHAND ALI
|
()
|
|
158
|
HUZOORPUR
|
UP-46-015-051-001/55816
(RAMWA PUR)
|
3146015000NRG23030720220304844
|
04/07/2022
|
BAL DEV
|
3146015WL018208
|
BAL DEV
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639659
|
|
BAL DEV
|
()
|
|
159
|
HUZOORPUR
|
UP-46-015-051-001/55817
(RAMWA PUR)
|
3146015000NRG23030720220304845
|
04/07/2022
|
GAREEBE
|
3146015WL018208
|
GAREEBE
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639660
|
|
GAREEBE
|
()
|
|
160
|
HUZOORPUR
|
UP-46-015-051-001/55818
(RAMWA PUR)
|
3146015000NRG23030720220304846
|
04/07/2022
|
NASRUDDIN
|
3146015WL018208
|
NASRUDDIN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639656
|
|
NASRUDDIN
|
()
|
|
161
|
HUZOORPUR
|
UP-46-015-051-001/55819
(RAMWA PUR)
|
3146015000NRG23030720220304847
|
04/07/2022
|
JABIR ALI
|
3146015WL018208
|
JABIR ALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639669
|
|
JABIR ALI
|
()
|
|
162
|
HUZOORPUR
|
UP-46-015-051-001/55820
(RAMWA PUR)
|
3146015000NRG23030720220304848
|
04/07/2022
|
MOHAMMAD UMAR
|
3146015WL018208
|
MOHAMMAD UMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639657
|
|
MOHAMMAD UMAR
|
()
|
|
163
|
HUZOORPUR
|
UP-46-015-051-001/55821
(RAMWA PUR)
|
3146015000NRG23030720220304849
|
04/07/2022
|
SHEETAL DEVI
|
3146015WL018208
|
SHEETAL DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639664
|
|
SHEETAL DEVI
|
()
|
|
164
|
HUZOORPUR
|
UP-46-015-051-001/55822
(RAMWA PUR)
|
3146015000NRG23030720220304850
|
04/07/2022
|
RAJESH
|
3146015WL018208
|
RAJESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639665
|
|
RAJESH
|
()
|
|
165
|
HUZOORPUR
|
UP-46-015-051-001/55823
(RAMWA PUR)
|
3146015000NRG23030720220304851
|
04/07/2022
|
MOHAMMAD JAKIR
|
3146015WL018208
|
MOHAMMAD JAKIR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639671
|
|
MOHAMMAD JAKIR
|
()
|
|
166
|
HUZOORPUR
|
UP-46-015-062-001/62449
(SONHARA)
|
3146015000NRG23040720220306660
|
04/07/2022
|
PREMA DEVI
|
3146015WL018367
|
PREMA DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639564
|
|
PREMA DEVI
|
()
|
|
167
|
HUZOORPUR
|
UP-46-015-062-001/62464
(SONHARA)
|
3146015000NRG23040720220306662
|
04/07/2022
|
VIKKU SINGH
|
3146015WL018367
|
VIKKU SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639565
|
|
VIKKU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198303
|
198303
|
|
|
|
|
|
|
|
|
168
|
HUZOORPUR
|
UP-46-015-010-001/10713
(GAZIPUR)
|
3146015000NRG23040720220308800
|
04/07/2022
|
SANGITA DEVI
|
3146015WL018492
|
SANGITA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639698
|
|
SANGITA DEVI
|
()
|
|
169
|
HUZOORPUR
|
UP-46-015-010-001/10714
(GAZIPUR)
|
3146015000NRG23040720220308801
|
04/07/2022
|
NIRMALA
|
3146015WL018492
|
NIRMALA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639699
|
|
NIRMALA
|
()
|
|
170
|
HUZOORPUR
|
UP-46-015-010-001/10725
(GAZIPUR)
|
3146015000NRG23040720220308804
|
04/07/2022
|
NEELAM
|
3146015WL018492
|
NEELAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639697
|
|
NEELAM
|
()
|
|
171
|
HUZOORPUR
|
UP-46-015-040-002/73080
(BAUWA)
|
3146015000NRG23030720220304212
|
04/07/2022
|
SURESH KUMAR
|
3146015WL018140
|
SURESH KUMAR
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913639694
|
|
SURESH KUMAR
|
()
|
|
172
|
HUZOORPUR
|
UP-46-015-040-002/73085
(BAUWA)
|
3146015000NRG23030720220304213
|
04/07/2022
|
RESHMA
|
3146015WL018140
|
RESHMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639691
|
|
RESHMA
|
()
|
|
173
|
HUZOORPUR
|
UP-46-015-040-002/73090
(BAUWA)
|
3146015000NRG23030720220304214
|
04/07/2022
|
ASHIQ ALI
|
3146015WL018140
|
ASHIQ ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639690
|
|
ASHIQ ALI
|
()
|
|
174
|
HUZOORPUR
|
UP-46-015-040-002/73090
(BAUWA)
|
3146015000NRG23030720220304215
|
04/07/2022
|
SAIRA
|
3146015WL018140
|
SAIRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639693
|
|
SAIRA
|
()
|
|
175
|
HUZOORPUR
|
UP-46-015-040-002/73114
(BAUWA)
|
3146015000NRG23030720220304219
|
04/07/2022
|
JAINAB
|
3146015WL018140
|
JAINAB
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639634
|
|
JAINAB
|
()
|
|
176
|
HUZOORPUR
|
UP-46-015-040-002/73118
(BAUWA)
|
3146015000NRG23030720220304220
|
04/07/2022
|
SUBHAGA
|
3146015WL018140
|
SUBHAGA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639695
|
|
SUBHAGA
|
()
|
|
177
|
HUZOORPUR
|
UP-46-015-040-002/73122
(BAUWA)
|
3146015000NRG23030720220304221
|
04/07/2022
|
OM PRAKASH
|
3146015WL018140
|
OM PRAKASH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639692
|
|
OM PRAKASH
|
()
|
|
178
|
HUZOORPUR
|
UP-46-015-040-002/73125
(BAUWA)
|
3146015000NRG23030720220304222
|
04/07/2022
|
POONAM
|
3146015WL018140
|
POONAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639696
|
|
POONAM
|
()
|
|
179
|
HUZOORPUR
|
UP-46-015-040-002/73167
(BAUWA)
|
3146015000NRG23030720220304224
|
04/07/2022
|
SHIVPATI
|
3146015WL018140
|
SHIVPATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639633
|
|
SHIVPATI
|
()
|
|
180
|
HUZOORPUR
|
UP-46-015-046-001/46011
(BHAISAHA)
|
3146015000NRG23040720220307881
|
04/07/2022
|
GAIRDHAREE
|
3146015WL018458
|
GAIRDHAREE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639702
|
|
GAIRDHAREE
|
()
|
|
181
|
HUZOORPUR
|
UP-46-015-046-001/46011
(BHAISAHA)
|
3146015000NRG23040720220307882
|
04/07/2022
|
JANAK DULARI
|
3146015WL018458
|
JANAK DULARI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639711
|
|
JANAK DULARI
|
()
|
|
182
|
HUZOORPUR
|
UP-46-015-046-001/46354
(BHAISAHA)
|
3146015000NRG23040720220307915
|
04/07/2022
|
MUNNI
|
3146015WL018458
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639629
|
|
MUNNI
|
()
|
|
183
|
HUZOORPUR
|
UP-46-015-046-001/46376
(BHAISAHA)
|
3146015000NRG23040720220307487
|
04/07/2022
|
RENU
|
3146015WL018444
|
RENU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639704
|
|
RENU
|
()
|
|
184
|
HUZOORPUR
|
UP-46-015-046-001/46376
(BHAISAHA)
|
3146015000NRG23040720220307488
|
04/07/2022
|
SUKUL
|
3146015WL018444
|
SUKUL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639710
|
|
SUKUL
|
()
|
|
185
|
HUZOORPUR
|
UP-46-015-046-001/46396
(BHAISAHA)
|
3146015000NRG23040720220307916
|
04/07/2022
|
HEM LATA SONI
|
3146015WL018458
|
HEM LATA SONI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639627
|
|
HEM LATA SONI
|
()
|
|
186
|
HUZOORPUR
|
UP-46-015-046-001/46407
(BHAISAHA)
|
3146015000NRG23040720220307918
|
04/07/2022
|
SHUKUL
|
3146015WL018458
|
SHUKUL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639715
|
|
SHUKUL
|
()
|
|
187
|
HUZOORPUR
|
UP-46-015-046-001/46410
(BHAISAHA)
|
3146015000NRG23040720220307489
|
04/07/2022
|
SUKAI
|
3146015WL018444
|
SUKAI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639701
|
|
SUKAI
|
()
|
|
188
|
HUZOORPUR
|
UP-46-015-046-001/46412
(BHAISAHA)
|
3146015000NRG23040720220307490
|
04/07/2022
|
NILAM
|
3146015WL018444
|
NILAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639705
|
|
NILAM
|
()
|
|
189
|
HUZOORPUR
|
UP-46-015-046-001/46423
(BHAISAHA)
|
3146015000NRG23040720220307919
|
04/07/2022
|
JYOTI
|
3146015WL018458
|
JYOTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639719
|
|
JYOTI
|
()
|
|
190
|
HUZOORPUR
|
UP-46-015-046-001/46431
(BHAISAHA)
|
3146015000NRG23040720220307920
|
04/07/2022
|
RAJA
|
3146015WL018458
|
RAJA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639718
|
|
RAJA
|
()
|
|
191
|
HUZOORPUR
|
UP-46-015-046-001/46432
(BHAISAHA)
|
3146015000NRG23040720220307921
|
04/07/2022
|
PALTU
|
3146015WL018458
|
PALTU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639722
|
|
PALTU
|
()
|
|
192
|
HUZOORPUR
|
UP-46-015-046-001/46437
(BHAISAHA)
|
3146015000NRG23040720220307922
|
04/07/2022
|
RAJPATI
|
3146015WL018458
|
RAJPATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639713
|
|
RAJPATI
|
()
|
|
193
|
HUZOORPUR
|
UP-46-015-046-001/46455
(BHAISAHA)
|
3146015000NRG23040720220307923
|
04/07/2022
|
VITANA DEVI
|
3146015WL018458
|
VITANA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639706
|
|
VITANA DEVI
|
()
|
|
194
|
HUZOORPUR
|
UP-46-015-046-001/46736
(BHAISAHA)
|
3146015000NRG23040720220307927
|
04/07/2022
|
POONAM DEVI
|
3146015WL018458
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639630
|
|
POONAM DEVI
|
()
|
|
195
|
HUZOORPUR
|
UP-46-015-046-001/46739
(BHAISAHA)
|
3146015000NRG23040720220307928
|
04/07/2022
|
MAMTA
|
3146015WL018458
|
MAMTA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639628
|
|
MAMTA
|
()
|
|
196
|
HUZOORPUR
|
UP-46-015-046-001/46741
(BHAISAHA)
|
3146015000NRG23040720220307929
|
04/07/2022
|
PRADEEP KUMAR
|
3146015WL018458
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639724
|
|
PRADEEP KUMAR
|
()
|
|
197
|
HUZOORPUR
|
UP-46-015-046-001/46744
(BHAISAHA)
|
3146015000NRG23040720220307491
|
04/07/2022
|
VIJAY PRATAP
|
3146015WL018444
|
VIJAY PRATAP
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639631
|
|
VIJAY PRATAP
|
()
|
|
198
|
HUZOORPUR
|
UP-46-015-046-001/46753
(BHAISAHA)
|
3146015000NRG23040720220307932
|
04/07/2022
|
PAPPU SINGH
|
3146015WL018458
|
PAPPU SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639708
|
|
PAPPU SINGH
|
()
|
|
199
|
HUZOORPUR
|
UP-46-015-046-001/46765
(BHAISAHA)
|
3146015000NRG23040720220307934
|
04/07/2022
|
KANCHAN SINGH
|
3146015WL018458
|
KANCHAN SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639723
|
|
KANCHAN SINGH
|
()
|
|
200
|
HUZOORPUR
|
UP-46-015-046-001/46780
(BHAISAHA)
|
3146015000NRG23040720220307938
|
04/07/2022
|
MOHAN LAL
|
3146015WL018458
|
MOHAN LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639714
|
|
MOHAN LAL
|
()
|
|
201
|
HUZOORPUR
|
UP-46-015-046-001/46780
(BHAISAHA)
|
3146015000NRG23040720220307939
|
04/07/2022
|
VIDYAWATI
|
3146015WL018458
|
VIDYAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639712
|
|
VIDYAWATI
|
()
|
|
202
|
HUZOORPUR
|
UP-46-015-046-001/46787
(BHAISAHA)
|
3146015000NRG23040720220307941
|
04/07/2022
|
SAVITRI DEVI
|
3146015WL018458
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639721
|
|
SAVITRI DEVI
|
()
|
|
203
|
HUZOORPUR
|
UP-46-015-046-001/46789
(BHAISAHA)
|
3146015000NRG23040720220307943
|
04/07/2022
|
NEETU SINGH
|
3146015WL018458
|
NEETU SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639716
|
|
NEETU SINGH
|
()
|
|
204
|
HUZOORPUR
|
UP-46-015-046-001/46806
(BHAISAHA)
|
3146015000NRG23040720220307945
|
04/07/2022
|
CHUNMUN LAL
|
3146015WL018458
|
CHUNMUN LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639703
|
|
CHUNMUN LAL
|
()
|
|
205
|
HUZOORPUR
|
UP-46-015-046-001/46806
(BHAISAHA)
|
3146015000NRG23040720220307944
|
04/07/2022
|
CHUNMUNA
|
3146015WL018458
|
CHUNMUNA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639687
|
|
CHUNMUNA
|
()
|
|
206
|
HUZOORPUR
|
UP-46-015-046-001/46809
(BHAISAHA)
|
3146015000NRG23040720220307492
|
04/07/2022
|
MO RAFEEK
|
3146015WL018444
|
MO RAFEEK
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639720
|
|
MO RAFEEK
|
()
|
|
207
|
HUZOORPUR
|
UP-46-015-046-001/46809
(BHAISAHA)
|
3146015000NRG23040720220307493
|
04/07/2022
|
MUNNI
|
3146015WL018444
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639688
|
|
MUNNI
|
()
|
|
208
|
HUZOORPUR
|
UP-46-015-046-001/46812
(BHAISAHA)
|
3146015000NRG23040720220307948
|
04/07/2022
|
MEENA KUMARI
|
3146015WL018458
|
MEENA KUMARI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639717
|
|
MEENA KUMARI
|
()
|
|
209
|
HUZOORPUR
|
UP-46-015-046-001/46812
(BHAISAHA)
|
3146015000NRG23040720220307947
|
04/07/2022
|
RADHESHYAM SONI
|
3146015WL018458
|
RADHESHYAM SONI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639707
|
|
RADHESHYAM SONI
|
()
|
|
210
|
HUZOORPUR
|
UP-46-015-046-001/46814
(BHAISAHA)
|
3146015000NRG23040720220307494
|
04/07/2022
|
URMILA DEVI
|
3146015WL018444
|
URMILA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639709
|
|
URMILA DEVI
|
()
|
|
211
|
HUZOORPUR
|
UP-46-015-046-001/46819
(BHAISAHA)
|
3146015000NRG23040720220307495
|
04/07/2022
|
RAJU
|
3146015WL018444
|
RAJU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639689
|
|
RAJU
|
()
|
|
212
|
HUZOORPUR
|
UP-46-015-046-001/46821
(BHAISAHA)
|
3146015000NRG23040720220307950
|
04/07/2022
|
AMAN SINGH
|
3146015WL018458
|
AMAN SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639686
|
|
AMAN SINGH
|
()
|
|
213
|
HUZOORPUR
|
UP-46-015-051-001/55482
(RAMWA PUR)
|
3146015000NRG23030720220304773
|
04/07/2022
|
RAMAWATI
|
3146015WL018208
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639732
|
|
RAMAWATI
|
()
|
|
214
|
HUZOORPUR
|
UP-46-015-051-001/55515
(RAMWA PUR)
|
3146015000NRG23030720220304775
|
04/07/2022
|
SHANKAR
|
3146015WL018208
|
SHANKAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639734
|
|
SHANKAR
|
()
|
|
215
|
HUZOORPUR
|
UP-46-015-051-001/55519
(RAMWA PUR)
|
3146015000NRG23030720220304776
|
04/07/2022
|
BABLU MAURYA
|
3146015WL018208
|
BABLU MAURYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639727
|
|
BABLU MAURYA
|
()
|
|
216
|
HUZOORPUR
|
UP-46-015-051-001/55524
(RAMWA PUR)
|
3146015000NRG23030720220304777
|
04/07/2022
|
GANGA PRASAD
|
3146015WL018208
|
GANGA PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639731
|
|
GANGA PRASAD
|
()
|
|
217
|
HUZOORPUR
|
UP-46-015-051-001/55529
(RAMWA PUR)
|
3146015000NRG23030720220304778
|
04/07/2022
|
KOYELI
|
3146015WL018208
|
KOYELI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639626
|
|
KOYELI
|
()
|
|
218
|
HUZOORPUR
|
UP-46-015-051-001/55541
(RAMWA PUR)
|
3146015000NRG23030720220304779
|
04/07/2022
|
SUNDRA DEVI
|
3146015WL018208
|
SUNDRA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639736
|
|
SUNDRA DEVI
|
()
|
|
219
|
HUZOORPUR
|
UP-46-015-051-001/55545
(RAMWA PUR)
|
3146015000NRG23030720220304780
|
04/07/2022
|
MAST RAM
|
3146015WL018208
|
MAST RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639728
|
|
MAST RAM
|
()
|
|
220
|
HUZOORPUR
|
UP-46-015-051-001/55560
(RAMWA PUR)
|
3146015000NRG23030720220304782
|
04/07/2022
|
NASIR
|
3146015WL018208
|
NASIR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639729
|
|
NASIR
|
()
|
|
221
|
HUZOORPUR
|
UP-46-015-051-001/55562
(RAMWA PUR)
|
3146015000NRG23030720220304784
|
04/07/2022
|
SARJU PRASAD
|
3146015WL018208
|
SARJU PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639730
|
|
SARJU PRASAD
|
()
|
|
222
|
HUZOORPUR
|
UP-46-015-051-001/55563
(RAMWA PUR)
|
3146015000NRG23030720220304785
|
04/07/2022
|
AJAY
|
3146015WL018208
|
AJAY
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639733
|
|
AJAY
|
()
|
|
223
|
HUZOORPUR
|
UP-46-015-051-001/55674
(RAMWA PUR)
|
3146015000NRG23030720220304788
|
04/07/2022
|
UDAY RAJ
|
3146015WL018208
|
UDAY RAJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639726
|
|
UDAY RAJ
|
()
|
|
224
|
HUZOORPUR
|
UP-46-015-056-001/59198
(SARKHANA)
|
3146015000NRG23040720220307391
|
04/07/2022
|
REWTI
|
3146015WL018441
|
REWTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2913639735
|
|
REWTI
|
()
|
|
225
|
HUZOORPUR
|
UP-46-015-056-001/59344
(SARKHANA)
|
3146015000NRG23040720220307399
|
04/07/2022
|
INDRAPAL
|
3146015WL018441
|
INDRAPAL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2913639725
|
|
INDRAPAL
|
()
|
|
226
|
HUZOORPUR
|
UP-46-015-062-001/62232
(SONHARA)
|
3146015000NRG23040720220306640
|
04/07/2022
|
SHAINAJA
|
3146015WL018367
|
SHAINAJA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
08/07/2022
|
|
2913639700
|
|
SHAINAJA
|
()
|
|
227
|
HUZOORPUR
|
UP-46-015-062-001/62352
(SONHARA)
|
3146015000NRG23040720220306655
|
04/07/2022
|
SAJIDA
|
3146015WL018367
|
SAJIDA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2913639632
|
|
SAJIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156981
|
156981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
598956
|
598956
|
|
|
|
|
|
|
|