|
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-46-015-035-001/35100
(PURE JAITA)
|
3146015000NRG23011020220570800
|
01/10/2022
|
NANMUN
|
3146015WL036109
|
NANMUN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311382987
|
|
NANMUN
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-035-001/35118
(PURE JAITA)
|
3146015000NRG23011020220570804
|
01/10/2022
|
AMITA DEVI
|
3146015WL036109
|
AMITA DEVI
|
00015
|
ALLA0AU1367
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311382988
|
|
AMITA DEVI
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-035-001/35149
(PURE JAITA)
|
3146015000NRG23011020220570807
|
01/10/2022
|
RAJIT RAM
|
3146015WL036109
|
RAJIT RAM
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311382986
|
|
RAJIT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
HUZOORPUR
|
UP-46-015-065-001/80229
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570936
|
01/10/2022
|
LALLU
|
3146015WL036116
|
LALLU
|
00015
|
ALLA0AU1384
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311382989
|
|
LALLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
HUZOORPUR
|
UP-46-015-052-002/70034
(RATTA PUR)
|
3146015000NRG23011020220569877
|
01/10/2022
|
CHABILE
|
3146015WL036048
|
CHABILE
|
00015
|
ALLA0AU1385
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311382990
|
|
CHABILE
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-052-002/70090
(RATTA PUR)
|
3146015000NRG23011020220569879
|
01/10/2022
|
GEETA
|
3146015WL036048
|
GEETA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311382991
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
7
|
HUZOORPUR
|
UP-46-015-061-001/62355
(SINGH PUR)
|
3146015000NRG23011020220570833
|
01/10/2022
|
SEETARAM
|
3146015WL036112
|
SEETARAM
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311382993
|
|
SEETARAM
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-061-001/62356
(SINGH PUR)
|
3146015000NRG23011020220570834
|
01/10/2022
|
RITA
|
3146015WL036112
|
RITA
|
00015
|
ALLA0AU1408
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311382996
|
|
RITA
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-061-001/62361
(SINGH PUR)
|
3146015000NRG23011020220570836
|
01/10/2022
|
RAKESH KUMAR
|
3146015WL036112
|
RAKESH KUMAR
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311382999
|
|
RAKESH KUMAR
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-061-001/62363
(SINGH PUR)
|
3146015000NRG23011020220570838
|
01/10/2022
|
RENU DEVI
|
3146015WL036112
|
RENU DEVI
|
00015
|
ALLA0AU1408
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311382997
|
|
RENU DEVI
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-061-001/62367
(SINGH PUR)
|
3146015000NRG23011020220570839
|
01/10/2022
|
KARTA RAM
|
3146015WL036112
|
KARTA RAM
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383000
|
|
KARTA RAM
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-061-001/62370
(SINGH PUR)
|
3146015000NRG23011020220570841
|
01/10/2022
|
KHALIKUN
|
3146015WL036112
|
KHALIKUN
|
00015
|
ALLA0AU1408
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311382998
|
|
KHALIKUN
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-061-001/62371
(SINGH PUR)
|
3146015000NRG23011020220570842
|
01/10/2022
|
RINKA
|
3146015WL036112
|
RINKA
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311383001
|
|
RINKA
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-061-001/62372
(SINGH PUR)
|
3146015000NRG23011020220570843
|
01/10/2022
|
DINESH
|
3146015WL036112
|
DINESH
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311383002
|
|
DINESH
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-061-001/62374
(SINGH PUR)
|
3146015000NRG23011020220570844
|
01/10/2022
|
MITTHU
|
3146015WL036112
|
MITTHU
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311383003
|
|
MITTHU
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-061-001/62376
(SINGH PUR)
|
3146015000NRG23011020220570845
|
01/10/2022
|
SRI DEVI
|
3146015WL036112
|
SRI DEVI
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311382995
|
|
SRI DEVI
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-061-001/62377
(SINGH PUR)
|
3146015000NRG23011020220570846
|
01/10/2022
|
MAINAJA
|
3146015WL036112
|
MAINAJA
|
00015
|
ALLA0AU1408
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311382992
|
|
MAINAJA
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-061-001/62378
(SINGH PUR)
|
3146015000NRG23011020220570847
|
01/10/2022
|
WAHEED AHAMD
|
3146015WL036112
|
WAHEED AHAMD
|
00015
|
ALLA0AU1408
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311382994
|
|
WAHEED AHAMD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
19
|
HUZOORPUR
|
UP-46-015-065-001/80724
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570963
|
01/10/2022
|
jhabu
|
3146015WL036116
|
jhabu
|
00045
|
BARB0KAISAR
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383004
|
|
jhabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
HUZOORPUR
|
UP-46-015-054-001/54019
(LAUKAHI)
|
3146015000NRG23011020220571073
|
01/10/2022
|
CHAND ALI
|
3146015WL036123
|
CHAND ALI
|
00045
|
BARB0PAYAGP
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383005
|
|
CHAND ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
21
|
HUZOORPUR
|
UP-46-015-010-001/10005
(GAZIPUR)
|
3146015000NRG23011020220570721
|
01/10/2022
|
VIJAY KUMAR
|
3146015WL036106
|
VIJAY KUMAR
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382982
|
|
VIJAY KUMAR
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-010-001/10027
(GAZIPUR)
|
3146015000NRG23011020220570722
|
01/10/2022
|
JAWAHAR LAL
|
3146015WL036106
|
JAWAHAR LAL
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383052
|
|
JAWAHAR LAL
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-010-001/10045
(GAZIPUR)
|
3146015000NRG23011020220570723
|
01/10/2022
|
RAM BHAGAN
|
3146015WL036106
|
RAM BHAGAN
|
00089
|
CBIN0281541
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311383082
|
|
RAM BHAGAN
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-010-001/10313
(GAZIPUR)
|
3146015000NRG23011020220570725
|
01/10/2022
|
TILAK RAM VERMA
|
3146015WL036106
|
TILAK RAM VERMA
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383078
|
|
TILAK RAM VERMA
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-010-001/10480
(GAZIPUR)
|
3146015000NRG23011020220570728
|
01/10/2022
|
GAYATRI DEVI
|
3146015WL036106
|
GAYATRI DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383080
|
|
GAYATRI DEVI
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-010-001/10486
(GAZIPUR)
|
3146015000NRG23011020220570729
|
01/10/2022
|
SUMAN DEVI
|
3146015WL036106
|
SUMAN DEVI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383076
|
|
SUMAN DEVI
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-010-001/10526
(GAZIPUR)
|
3146015000NRG23011020220570731
|
01/10/2022
|
PUSHPA
|
3146015WL036106
|
PUSHPA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
07/10/2022
|
|
5311383077
|
|
PUSHPA
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-010-001/10532
(GAZIPUR)
|
3146015000NRG23011020220570732
|
01/10/2022
|
NEETA
|
3146015WL036106
|
NEETA
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383055
|
|
NEETA
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-010-001/10553
(GAZIPUR)
|
3146015000NRG23011020220570733
|
01/10/2022
|
SONU
|
3146015WL036106
|
SONU
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311383079
|
|
SONU
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-010-001/10559
(GAZIPUR)
|
3146015000NRG23011020220570734
|
01/10/2022
|
RAM DEVI
|
3146015WL036106
|
RAM DEVI
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311383083
|
|
RAM DEVI
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-010-001/10581
(GAZIPUR)
|
3146015000NRG23011020220570735
|
01/10/2022
|
SAVITRI
|
3146015WL036106
|
SAVITRI
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383081
|
|
SAVITRI
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-010-001/10640
(GAZIPUR)
|
3146015000NRG23011020220570736
|
01/10/2022
|
SUSHILA
|
3146015WL036106
|
SUSHILA
|
00089
|
CBIN0281541
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311382979
|
|
SUSHILA
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-010-001/10641
(GAZIPUR)
|
3146015000NRG23011020220570737
|
01/10/2022
|
RAM DULAREY
|
3146015WL036106
|
RAM DULAREY
|
00089
|
CBIN0281541
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311383053
|
|
RAM DULAREY
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-010-001/10685
(GAZIPUR)
|
3146015000NRG23011020220570739
|
01/10/2022
|
RAJA RAM SINGH
|
3146015WL036106
|
RAJA RAM SINGH
|
00089
|
CBIN0281541
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311383051
|
|
RAJA RAM SINGH
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-010-001/10688
(GAZIPUR)
|
3146015000NRG23011020220570740
|
01/10/2022
|
LAL BABU SINGH
|
3146015WL036106
|
LAL BABU SINGH
|
00089
|
CBIN0281541
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311382983
|
|
LAL BABU SINGH
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-010-001/10709
(GAZIPUR)
|
3146015000NRG23011020220570742
|
01/10/2022
|
PANCHAM
|
3146015WL036106
|
PANCHAM
|
00089
|
CBIN0281541
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311383073
|
|
PANCHAM
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-010-001/10720
(GAZIPUR)
|
3146015000NRG23011020220570746
|
01/10/2022
|
RAMRATI
|
3146015WL036106
|
RAMRATI
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311383056
|
|
RAMRATI
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-061-001/62341
(SINGH PUR)
|
3146015000NRG23011020220570832
|
01/10/2022
|
MALTI
|
3146015WL036112
|
MALTI
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311382924
|
|
MALTI
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-061-001/62387
(SINGH PUR)
|
3146015000NRG23011020220570848
|
01/10/2022
|
SUMAN NISHAD
|
3146015WL036112
|
SUMAN NISHAD
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311382922
|
|
SUMAN NISHAD
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-061-001/62389
(SINGH PUR)
|
3146015000NRG23011020220570849
|
01/10/2022
|
DUKHTA
|
3146015WL036112
|
DUKHTA
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311382918
|
|
DUKHTA
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-061-001/62391
(SINGH PUR)
|
3146015000NRG23011020220570850
|
01/10/2022
|
HARI RAM
|
3146015WL036112
|
HARI RAM
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311382919
|
|
HARI RAM
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-061-001/62393
(SINGH PUR)
|
3146015000NRG23011020220570851
|
01/10/2022
|
REETA
|
3146015WL036112
|
REETA
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311382920
|
|
REETA
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-061-001/62394
(SINGH PUR)
|
3146015000NRG23011020220570852
|
01/10/2022
|
PULLU
|
3146015WL036112
|
PULLU
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311382921
|
|
PULLU
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-061-001/62415
(SINGH PUR)
|
3146015000NRG23011020220570860
|
01/10/2022
|
OM PRAKASH
|
3146015WL036112
|
OM PRAKASH
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383061
|
|
OM PRAKASH
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-061-001/62417
(SINGH PUR)
|
3146015000NRG23011020220570861
|
01/10/2022
|
RAM FAL
|
3146015WL036112
|
RAM FAL
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311382981
|
|
RAM FAL
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-061-001/62420
(SINGH PUR)
|
3146015000NRG23011020220570862
|
01/10/2022
|
JAGDEESH
|
3146015WL036112
|
JAGDEESH
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383062
|
|
JAGDEESH
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-061-001/62424
(SINGH PUR)
|
3146015000NRG23011020220570864
|
01/10/2022
|
DIPAK YADAV
|
3146015WL036112
|
DIPAK YADAV
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383072
|
|
DIPAK YADAV
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-061-001/62425
(SINGH PUR)
|
3146015000NRG23011020220570865
|
01/10/2022
|
GUDIYA
|
3146015WL036112
|
GUDIYA
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383063
|
|
GUDIYA
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-061-001/62426
(SINGH PUR)
|
3146015000NRG23011020220570866
|
01/10/2022
|
OMKAR
|
3146015WL036112
|
OMKAR
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383070
|
|
OMKAR
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-061-001/62427
(SINGH PUR)
|
3146015000NRG23011020220570867
|
01/10/2022
|
LALA NISHAD
|
3146015WL036112
|
LALA NISHAD
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383067
|
|
LALA NISHAD
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-061-001/62428
(SINGH PUR)
|
3146015000NRG23011020220570868
|
01/10/2022
|
RAHUL
|
3146015WL036112
|
RAHUL
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383068
|
|
RAHUL
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-061-001/62430
(SINGH PUR)
|
3146015000NRG23011020220570869
|
01/10/2022
|
SHIV NATH
|
3146015WL036112
|
SHIV NATH
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383066
|
|
SHIV NATH
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-061-001/62431
(SINGH PUR)
|
3146015000NRG23011020220570870
|
01/10/2022
|
ASHARFI
|
3146015WL036112
|
ASHARFI
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383071
|
|
ASHARFI
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-061-001/62433
(SINGH PUR)
|
3146015000NRG23011020220570871
|
01/10/2022
|
JAGAT RAM
|
3146015WL036112
|
JAGAT RAM
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383064
|
|
JAGAT RAM
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-061-001/62434
(SINGH PUR)
|
3146015000NRG23011020220570872
|
01/10/2022
|
VIMAL
|
3146015WL036112
|
VIMAL
|
00089
|
CBIN0281541
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311383069
|
|
VIMAL
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-061-001/62437
(SINGH PUR)
|
3146015000NRG23011020220570873
|
01/10/2022
|
SUNEEL
|
3146015WL036112
|
SUNEEL
|
00089
|
CBIN0281541
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311383065
|
|
SUNEEL
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-061-001/62450
(SINGH PUR)
|
3146015000NRG23011020220570875
|
01/10/2022
|
SALEEM
|
3146015WL036112
|
SALEEM
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311382923
|
|
SALEEM
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-061-001/62452
(SINGH PUR)
|
3146015000NRG23011020220570876
|
01/10/2022
|
RADHA DEVI
|
3146015WL036112
|
RADHA DEVI
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383103
|
|
RADHA DEVI
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-061-001/62454
(SINGH PUR)
|
3146015000NRG23011020220570877
|
01/10/2022
|
RAM TIRATH
|
3146015WL036112
|
RAM TIRATH
|
00089
|
CBIN0281541
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383104
|
|
RAM TIRATH
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-061-001/62455
(SINGH PUR)
|
3146015000NRG23011020220570878
|
01/10/2022
|
SUKH RAM
|
3146015WL036112
|
SUKH RAM
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383102
|
|
SUKH RAM
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-061-001/62460
(SINGH PUR)
|
3146015000NRG23011020220570879
|
01/10/2022
|
SHIV RAM
|
3146015WL036112
|
SHIV RAM
|
00089
|
CBIN0281541
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311382917
|
|
SHIV RAM
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-061-001/62461
(SINGH PUR)
|
3146015000NRG23011020220570880
|
01/10/2022
|
SALMAN
|
3146015WL036112
|
SALMAN
|
00089
|
CBIN0281541
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311382916
|
|
SALMAN
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-061-001/62465
(SINGH PUR)
|
3146015000NRG23011020220570881
|
01/10/2022
|
SHILPI
|
3146015WL036112
|
SHILPI
|
00089
|
CBIN0281541
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311382980
|
|
SHILPI
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-067-001/67128
(HUJOORPUR)
|
3146015000NRG23011020220570609
|
01/10/2022
|
DHANANJAY
|
3146015WL036096
|
DHANANJAY
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383057
|
|
DHANANJAY
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-067-001/67399
(HUJOORPUR)
|
3146015000NRG23011020220570611
|
01/10/2022
|
BASANT KUMAR SINGH
|
3146015WL036096
|
BASANT KUMAR SINGH
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311383075
|
|
BASANT KUMAR SINGH
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-067-001/67408
(HUJOORPUR)
|
3146015000NRG23011020220570612
|
01/10/2022
|
MAHIR ALI
|
3146015WL036096
|
MAHIR ALI
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311383060
|
|
MAHIR ALI
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-067-001/67428
(HUJOORPUR)
|
3146015000NRG23011020220570613
|
01/10/2022
|
VAIDHU
|
3146015WL036096
|
VAIDHU
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311383074
|
|
VAIDHU
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-067-001/67441
(HUJOORPUR)
|
3146015000NRG23011020220570615
|
01/10/2022
|
ASHA SINGH
|
3146015WL036096
|
ASHA SINGH
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311383054
|
|
ASHA SINGH
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-067-001/67449
(HUJOORPUR)
|
3146015000NRG23011020220570616
|
01/10/2022
|
INDRAJEET
|
3146015WL036096
|
INDRAJEET
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311383059
|
|
INDRAJEET
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-067-001/67450
(HUJOORPUR)
|
3146015000NRG23011020220570617
|
01/10/2022
|
RENUKA DEVI
|
3146015WL036096
|
RENUKA DEVI
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311383058
|
|
RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94998
|
94998
|
|
|
|
|
|
|
|
|
71
|
HUZOORPUR
|
UP-46-015-010-001/10689
(GAZIPUR)
|
3146015000NRG23011020220570741
|
01/10/2022
|
SHIV KUMAR SINGH
|
3146015WL036106
|
SHIV KUMAR SINGH
|
00176
|
IDIB000H598
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311382927
|
|
SHIV KUMAR SINGH
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-010-001/10712
(GAZIPUR)
|
3146015000NRG23011020220570743
|
01/10/2022
|
HEERA LAL
|
3146015WL036106
|
HEERA LAL
|
00176
|
IDIB000H598
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311382925
|
|
HEERA LAL
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-061-001/62357
(SINGH PUR)
|
3146015000NRG23011020220570835
|
01/10/2022
|
RESHU
|
3146015WL036112
|
RESHU
|
00176
|
IDIB000H598
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311382977
|
|
RESHU
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-061-001/62362
(SINGH PUR)
|
3146015000NRG23011020220570837
|
01/10/2022
|
GAYATRI
|
3146015WL036112
|
GAYATRI
|
00176
|
IDIB000H598
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311382975
|
|
GAYATRI
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-061-001/62369
(SINGH PUR)
|
3146015000NRG23011020220570840
|
01/10/2022
|
GUDIYA
|
3146015WL036112
|
GUDIYA
|
00176
|
IDIB000H598
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311382976
|
|
GUDIYA
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-061-001/62414
(SINGH PUR)
|
3146015000NRG23011020220570859
|
01/10/2022
|
SUNEETA
|
3146015WL036112
|
SUNEETA
|
00176
|
IDIB000H598
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311382926
|
|
SUNEETA
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-067-001/67127
(HUJOORPUR)
|
3146015000NRG23011020220570608
|
01/10/2022
|
SHANTI DEVI
|
3146015WL036096
|
SHANTI DEVI
|
00176
|
IDIB000H598
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311382978
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
78
|
HUZOORPUR
|
UP-46-015-023-001/66478
(TAJPUR)
|
3146015000NRG23011020220570979
|
01/10/2022
|
KOYELA
|
3146015WL036118
|
KOYELA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382937
|
|
KOYELA
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-023-001/66479
(TAJPUR)
|
3146015000NRG23011020220570980
|
01/10/2022
|
RUKSANA
|
3146015WL036118
|
RUKSANA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382966
|
|
RUKSANA
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-023-001/66480
(TAJPUR)
|
3146015000NRG23011020220570981
|
01/10/2022
|
SUFIYA
|
3146015WL036118
|
SUFIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382967
|
|
SUFIYA
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-023-001/66482
(TAJPUR)
|
3146015000NRG23011020220570982
|
01/10/2022
|
SAKEENA
|
3146015WL036118
|
SAKEENA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382944
|
|
SAKEENA
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-023-001/66483
(TAJPUR)
|
3146015000NRG23011020220570983
|
01/10/2022
|
WAQEEL AHMAD
|
3146015WL036118
|
WAQEEL AHMAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382946
|
|
WAQEEL AHMAD
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-023-001/66484
(TAJPUR)
|
3146015000NRG23011020220570984
|
01/10/2022
|
SAKROONA
|
3146015WL036118
|
SAKROONA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382950
|
|
SAKROONA
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-023-001/66486
(TAJPUR)
|
3146015000NRG23011020220570985
|
01/10/2022
|
SABRA
|
3146015WL036118
|
SABRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382949
|
|
SABRA
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-023-001/66487
(TAJPUR)
|
3146015000NRG23011020220570986
|
01/10/2022
|
SAHNAJ BEGUM
|
3146015WL036118
|
SAHNAJ BEGUM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382968
|
|
SAHNAJ BEGUM
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-023-001/66488
(TAJPUR)
|
3146015000NRG23011020220570987
|
01/10/2022
|
SAHAJAN
|
3146015WL036118
|
SAHAJAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382938
|
|
SAHAJAN
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-023-001/66489
(TAJPUR)
|
3146015000NRG23011020220570988
|
01/10/2022
|
SABROON NISHA
|
3146015WL036118
|
SABROON NISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382939
|
|
SABROON NISHA
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-023-001/66490
(TAJPUR)
|
3146015000NRG23011020220570989
|
01/10/2022
|
JAMAL
|
3146015WL036118
|
JAMAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382947
|
|
JAMAL
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-023-001/66492
(TAJPUR)
|
3146015000NRG23011020220570990
|
01/10/2022
|
SIRTAJ
|
3146015WL036118
|
SIRTAJ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382935
|
|
SIRTAJ
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-023-001/66493
(TAJPUR)
|
3146015000NRG23011020220570991
|
01/10/2022
|
RIYAZI
|
3146015WL036118
|
RIYAZI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382945
|
|
RIYAZI
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-023-001/66496
(TAJPUR)
|
3146015000NRG23011020220570992
|
01/10/2022
|
RADHIKA
|
3146015WL036118
|
RADHIKA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382936
|
|
RADHIKA
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-023-001/66497
(TAJPUR)
|
3146015000NRG23011020220570993
|
01/10/2022
|
SAKEELA
|
3146015WL036118
|
SAKEELA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382943
|
|
SAKEELA
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-023-001/66498
(TAJPUR)
|
3146015000NRG23011020220570994
|
01/10/2022
|
GEETA DEVI
|
3146015WL036118
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382941
|
|
GEETA DEVI
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-023-001/66504
(TAJPUR)
|
3146015000NRG23011020220570995
|
01/10/2022
|
ANSU GUPTA
|
3146015WL036118
|
ANSU GUPTA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382962
|
|
ANSU GUPTA
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-023-001/66508
(TAJPUR)
|
3146015000NRG23011020220570996
|
01/10/2022
|
SAKEENA
|
3146015WL036118
|
SAKEENA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382940
|
|
SAKEENA
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-023-001/66509
(TAJPUR)
|
3146015000NRG23011020220570997
|
01/10/2022
|
RAHEES
|
3146015WL036118
|
RAHEES
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382970
|
|
RAHEES
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-023-001/66510
(TAJPUR)
|
3146015000NRG23011020220570998
|
01/10/2022
|
HAMEEDA
|
3146015WL036118
|
HAMEEDA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382948
|
|
HAMEEDA
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-023-001/66511
(TAJPUR)
|
3146015000NRG23011020220570999
|
01/10/2022
|
RIJWAN
|
3146015WL036118
|
RIJWAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382951
|
|
RIJWAN
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-023-001/66513
(TAJPUR)
|
3146015000NRG23011020220571000
|
01/10/2022
|
BITTO
|
3146015WL036118
|
BITTO
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311382934
|
|
BITTO
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-023-001/66533
(TAJPUR)
|
3146015000NRG23011020220571001
|
01/10/2022
|
KASHMUN
|
3146015WL036118
|
KASHMUN
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311382952
|
|
KASHMUN
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-023-001/66544
(TAJPUR)
|
3146015000NRG23011020220571002
|
01/10/2022
|
RAJIYA
|
3146015WL036118
|
RAJIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382954
|
|
RAJIYA
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-023-001/66545
(TAJPUR)
|
3146015000NRG23011020220571003
|
01/10/2022
|
ASMA
|
3146015WL036118
|
ASMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382963
|
|
ASMA
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-023-001/66547
(TAJPUR)
|
3146015000NRG23011020220571004
|
01/10/2022
|
KUNNE
|
3146015WL036118
|
KUNNE
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382960
|
|
KUNNE
|
()
|
|
104
|
HUZOORPUR
|
UP-46-015-023-001/66548
(TAJPUR)
|
3146015000NRG23011020220571005
|
01/10/2022
|
SAHBAN
|
3146015WL036118
|
SAHBAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382961
|
|
SAHBAN
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-023-001/66551
(TAJPUR)
|
3146015000NRG23011020220571007
|
01/10/2022
|
CHINGA
|
3146015WL036118
|
CHINGA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382959
|
|
CHINGA
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-023-001/66557
(TAJPUR)
|
3146015000NRG23011020220571008
|
01/10/2022
|
SAIDULA
|
3146015WL036118
|
SAIDULA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382956
|
|
SAIDULA
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-023-001/66564
(TAJPUR)
|
3146015000NRG23011020220571009
|
01/10/2022
|
NASEER
|
3146015WL036118
|
NASEER
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382957
|
|
NASEER
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-023-001/66573
(TAJPUR)
|
3146015000NRG23011020220571010
|
01/10/2022
|
MIJJAN
|
3146015WL036118
|
MIJJAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311382964
|
|
MIJJAN
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-023-001/66576
(TAJPUR)
|
3146015000NRG23011020220571011
|
01/10/2022
|
SUKH RAM
|
3146015WL036118
|
SUKH RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382958
|
|
SUKH RAM
|
()
|
|
110
|
HUZOORPUR
|
UP-46-015-023-001/66586
(TAJPUR)
|
3146015000NRG23011020220571012
|
01/10/2022
|
MOHENI
|
3146015WL036118
|
MOHENI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382965
|
|
MOHENI
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-023-001/66588
(TAJPUR)
|
3146015000NRG23011020220571013
|
01/10/2022
|
ANISHA
|
3146015WL036118
|
ANISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382953
|
|
ANISHA
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-023-001/66593
(TAJPUR)
|
3146015000NRG23011020220571014
|
01/10/2022
|
SEETA
|
3146015WL036118
|
SEETA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382984
|
|
SEETA
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-023-001/66615
(TAJPUR)
|
3146015000NRG23011020220571017
|
01/10/2022
|
JAREENA
|
3146015WL036118
|
JAREENA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382955
|
|
JAREENA
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-023-001/66616
(TAJPUR)
|
3146015000NRG23011020220571018
|
01/10/2022
|
GUDDI
|
3146015WL036118
|
GUDDI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382985
|
|
GUDDI
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-031-001/31012
(NEWASI)
|
3146015000NRG23260920220561501
|
01/10/2022
|
KAMNEE
|
3146015WL035388
|
KAMNEE
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311382933
|
|
KAMNEE
|
()
|
|
116
|
HUZOORPUR
|
UP-46-015-031-001/31582
(NEWASI)
|
3146015000NRG23260920220561503
|
01/10/2022
|
KADAR KHAN
|
3146015WL035388
|
KADAR KHAN
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311382928
|
|
KADAR KHAN
|
()
|
|
117
|
HUZOORPUR
|
UP-46-015-031-001/31595
(NEWASI)
|
3146015000NRG23260920220561504
|
01/10/2022
|
BECHANI
|
3146015WL035388
|
BECHANI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311382930
|
|
BECHANI
|
()
|
|
118
|
HUZOORPUR
|
UP-46-015-031-001/31606
(NEWASI)
|
3146015000NRG23260920220561505
|
01/10/2022
|
KARUNA SHANKAR PATHAK
|
3146015WL035388
|
KARUNA SHANKAR PATHAK
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311382929
|
|
KARUNA SHANKAR PATHAK
|
()
|
|
119
|
HUZOORPUR
|
UP-46-015-031-001/31617
(NEWASI)
|
3146015000NRG23260920220561506
|
01/10/2022
|
ABDUL HASEEB
|
3146015WL035388
|
ABDUL HASEEB
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311382972
|
|
ABDUL HASEEB
|
()
|
|
120
|
HUZOORPUR
|
UP-46-015-031-001/31618
(NEWASI)
|
3146015000NRG23260920220561507
|
01/10/2022
|
BECHAN
|
3146015WL035388
|
BECHAN
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311382931
|
|
BECHAN
|
()
|
|
121
|
HUZOORPUR
|
UP-46-015-031-001/31631
(NEWASI)
|
3146015000NRG23260920220561508
|
01/10/2022
|
SUGRA
|
3146015WL035388
|
SUGRA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311382974
|
|
SUGRA
|
()
|
|
122
|
HUZOORPUR
|
UP-46-015-031-001/31797
(NEWASI)
|
3146015000NRG23260920220561509
|
01/10/2022
|
BITTA
|
3146015WL035388
|
BITTA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311382932
|
|
BITTA
|
()
|
|
123
|
HUZOORPUR
|
UP-46-015-052-002/70135
(RATTA PUR)
|
3146015000NRG23011020220569880
|
01/10/2022
|
SUMAN
|
3146015WL036048
|
SUMAN
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311382971
|
|
SUMAN
|
()
|
|
124
|
HUZOORPUR
|
UP-46-015-052-002/70206
(RATTA PUR)
|
3146015000NRG23011020220569888
|
01/10/2022
|
UMA SHANKAR
|
3146015WL036048
|
UMA SHANKAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311382973
|
|
UMA SHANKAR
|
()
|
|
125
|
HUZOORPUR
|
UP-46-015-067-001/67383
(HUJOORPUR)
|
3146015000NRG23011020220570610
|
01/10/2022
|
BAUR
|
3146015WL036096
|
BAUR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311382942
|
|
BAUR
|
()
|
|
126
|
HUZOORPUR
|
UP-46-015-067-001/67438
(HUJOORPUR)
|
3146015000NRG23011020220570614
|
01/10/2022
|
VINAY SINGH
|
3146015WL036096
|
VINAY SINGH
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311382969
|
|
VINAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99897
|
99897
|
|
|
|
|
|
|
|
|
127
|
HUZOORPUR
|
UP-46-015-010-001/10643
(GAZIPUR)
|
3146015000NRG23011020220570738
|
01/10/2022
|
RINKI DEVI
|
3146015WL036106
|
RINKI DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
07/10/2022
|
|
5311383036
|
|
RINKI DEVI
|
()
|
|
128
|
HUZOORPUR
|
UP-46-015-010-001/10713
(GAZIPUR)
|
3146015000NRG23011020220570744
|
01/10/2022
|
SANGITA DEVI
|
3146015WL036106
|
SANGITA DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311383101
|
|
SANGITA DEVI
|
()
|
|
129
|
HUZOORPUR
|
UP-46-015-010-001/10714
(GAZIPUR)
|
3146015000NRG23011020220570745
|
01/10/2022
|
NIRMALA
|
3146015WL036106
|
NIRMALA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311383015
|
|
NIRMALA
|
()
|
|
130
|
HUZOORPUR
|
UP-46-015-023-001/66549
(TAJPUR)
|
3146015000NRG23011020220571006
|
01/10/2022
|
MUSTAQIM
|
3146015WL036118
|
MUSTAQIM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383011
|
|
MUSTAQIM
|
()
|
|
131
|
HUZOORPUR
|
UP-46-015-023-001/66612
(TAJPUR)
|
3146015000NRG23011020220571015
|
01/10/2022
|
NILU
|
3146015WL036118
|
NILU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383013
|
|
NILU
|
()
|
|
132
|
HUZOORPUR
|
UP-46-015-023-001/66613
(TAJPUR)
|
3146015000NRG23011020220571016
|
01/10/2022
|
SHOBHA DEVI
|
3146015WL036118
|
SHOBHA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383012
|
|
SHOBHA DEVI
|
()
|
|
133
|
HUZOORPUR
|
UP-46-015-035-001/35450
(PURE JAITA)
|
3146015000NRG23011020220570819
|
01/10/2022
|
MEETAR
|
3146015WL036109
|
MEETAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311383014
|
|
MEETAR
|
()
|
|
134
|
HUZOORPUR
|
UP-46-015-052-002/70139
(RATTA PUR)
|
3146015000NRG23011020220569881
|
01/10/2022
|
SAFEENA
|
3146015WL036048
|
SAFEENA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383025
|
|
SAFEENA
|
()
|
|
135
|
HUZOORPUR
|
UP-46-015-052-002/70140
(RATTA PUR)
|
3146015000NRG23011020220569882
|
01/10/2022
|
SABIRA
|
3146015WL036048
|
SABIRA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311383028
|
|
SABIRA
|
()
|
|
136
|
HUZOORPUR
|
UP-46-015-052-002/70147
(RATTA PUR)
|
3146015000NRG23011020220569883
|
01/10/2022
|
REETA DEVI
|
3146015WL036048
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311383008
|
|
REETA DEVI
|
()
|
|
137
|
HUZOORPUR
|
UP-46-015-052-002/70183
(RATTA PUR)
|
3146015000NRG23011020220569884
|
01/10/2022
|
VISHRAM
|
3146015WL036048
|
VISHRAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311383026
|
|
VISHRAM
|
()
|
|
138
|
HUZOORPUR
|
UP-46-015-052-002/70189
(RATTA PUR)
|
3146015000NRG23011020220569885
|
01/10/2022
|
DARSHAN
|
3146015WL036048
|
DARSHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311383097
|
|
DARSHAN
|
()
|
|
139
|
HUZOORPUR
|
UP-46-015-052-002/70193
(RATTA PUR)
|
3146015000NRG23011020220569886
|
01/10/2022
|
REKHA
|
3146015WL036048
|
REKHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311383096
|
|
REKHA
|
()
|
|
140
|
HUZOORPUR
|
UP-46-015-052-002/70201
(RATTA PUR)
|
3146015000NRG23011020220569887
|
01/10/2022
|
DHANI RAM
|
3146015WL036048
|
DHANI RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311383027
|
|
DHANI RAM
|
()
|
|
141
|
HUZOORPUR
|
UP-46-015-052-002/70623
(RATTA PUR)
|
3146015000NRG23011020220569889
|
01/10/2022
|
SANTOSH
|
3146015WL036048
|
SANTOSH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311383029
|
|
SANTOSH
|
()
|
|
142
|
HUZOORPUR
|
UP-46-015-054-001/54037
(LAUKAHI)
|
3146015000NRG23011020220571077
|
01/10/2022
|
RAJVANTI
|
3146015WL036123
|
RAJVANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383033
|
|
RAJVANTI
|
()
|
|
143
|
HUZOORPUR
|
UP-46-015-054-001/54042
(LAUKAHI)
|
3146015000NRG23011020220571078
|
01/10/2022
|
MUNNI
|
3146015WL036123
|
MUNNI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311383089
|
|
MUNNI
|
()
|
|
144
|
HUZOORPUR
|
UP-46-015-054-001/54049
(LAUKAHI)
|
3146015000NRG23011020220571079
|
01/10/2022
|
RAKSHA RAM
|
3146015WL036123
|
RAKSHA RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383093
|
|
RAKSHA RAM
|
()
|
|
145
|
HUZOORPUR
|
UP-46-015-054-001/541063
(LAUKAHI)
|
3146015000NRG23011020220571085
|
01/10/2022
|
AFSANA
|
3146015WL036123
|
AFSANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383040
|
|
AFSANA
|
()
|
|
146
|
HUZOORPUR
|
UP-46-015-054-001/54121
(LAUKAHI)
|
3146015000NRG23011020220571086
|
01/10/2022
|
PRAVESH KUMAR GAUTAM
|
3146015WL036123
|
PRAVESH KUMAR GAUTAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383009
|
|
PRAVESH KUMAR GAUTAM
|
()
|
|
147
|
HUZOORPUR
|
UP-46-015-054-001/54130
(LAUKAHI)
|
3146015000NRG23011020220571087
|
01/10/2022
|
TIRATH
|
3146015WL036123
|
TIRATH
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
07/10/2022
|
|
5311383031
|
|
TIRATH
|
()
|
|
148
|
HUZOORPUR
|
UP-46-015-054-001/54209
(LAUKAHI)
|
3146015000NRG23011020220571091
|
01/10/2022
|
CHANDRAWATI
|
3146015WL036123
|
CHANDRAWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383044
|
|
CHANDRAWATI
|
()
|
|
149
|
HUZOORPUR
|
UP-46-015-054-001/54215
(LAUKAHI)
|
3146015000NRG23011020220571095
|
01/10/2022
|
GOLI
|
3146015WL036123
|
GOLI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383086
|
|
GOLI
|
()
|
|
150
|
HUZOORPUR
|
UP-46-015-054-001/54412
(LAUKAHI)
|
3146015000NRG23011020220571111
|
01/10/2022
|
PAWAN KUMAR
|
3146015WL036123
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
07/10/2022
|
|
5311383085
|
|
PAWAN KUMAR
|
()
|
|
151
|
HUZOORPUR
|
UP-46-015-054-001/54459
(LAUKAHI)
|
3146015000NRG23011020220571117
|
01/10/2022
|
SAFIKUN
|
3146015WL036123
|
SAFIKUN
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383088
|
|
SAFIKUN
|
()
|
|
152
|
HUZOORPUR
|
UP-46-015-054-001/54500
(LAUKAHI)
|
3146015000NRG23011020220571120
|
01/10/2022
|
PAWAN KUMAR
|
3146015WL036123
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383095
|
|
PAWAN KUMAR
|
()
|
|
153
|
HUZOORPUR
|
UP-46-015-054-001/54500
(LAUKAHI)
|
3146015000NRG23011020220571121
|
01/10/2022
|
SUNEETA
|
3146015WL036123
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383034
|
|
SUNEETA
|
()
|
|
154
|
HUZOORPUR
|
UP-46-015-054-001/54503
(LAUKAHI)
|
3146015000NRG23011020220571122
|
01/10/2022
|
REETA
|
3146015WL036123
|
REETA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383087
|
|
REETA
|
()
|
|
155
|
HUZOORPUR
|
UP-46-015-054-001/54607
(LAUKAHI)
|
3146015000NRG23011020220571127
|
01/10/2022
|
SAYRA
|
3146015WL036123
|
SAYRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383010
|
|
SAYRA
|
()
|
|
156
|
HUZOORPUR
|
UP-46-015-054-001/54681
(LAUKAHI)
|
3146015000NRG23011020220571128
|
01/10/2022
|
DHANI RAM
|
3146015WL036123
|
DHANI RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383092
|
|
DHANI RAM
|
()
|
|
157
|
HUZOORPUR
|
UP-46-015-054-001/54681
(LAUKAHI)
|
3146015000NRG23011020220571129
|
01/10/2022
|
SHYAM KALI
|
3146015WL036123
|
SHYAM KALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383049
|
|
SHYAM KALI
|
()
|
|
158
|
HUZOORPUR
|
UP-46-015-054-001/54697
(LAUKAHI)
|
3146015000NRG23011020220571130
|
01/10/2022
|
BHUTTU
|
3146015WL036123
|
BHUTTU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
07/10/2022
|
|
5311383046
|
|
BHUTTU
|
()
|
|
159
|
HUZOORPUR
|
UP-46-015-054-001/54698
(LAUKAHI)
|
3146015000NRG23011020220571131
|
01/10/2022
|
RAM MILAN
|
3146015WL036123
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383091
|
|
RAM MILAN
|
()
|
|
160
|
HUZOORPUR
|
UP-46-015-054-001/54701
(LAUKAHI)
|
3146015000NRG23011020220571132
|
01/10/2022
|
RAJ KISHOR
|
3146015WL036123
|
RAJ KISHOR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383035
|
|
RAJ KISHOR
|
()
|
|
161
|
HUZOORPUR
|
UP-46-015-054-001/54702
(LAUKAHI)
|
3146015000NRG23011020220571133
|
01/10/2022
|
CHUSTI
|
3146015WL036123
|
CHUSTI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
07/10/2022
|
|
5311383032
|
|
CHUSTI
|
()
|
|
162
|
HUZOORPUR
|
UP-46-015-054-001/54705
(LAUKAHI)
|
3146015000NRG23011020220571134
|
01/10/2022
|
MUNAKKI
|
3146015WL036123
|
MUNAKKI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383030
|
|
MUNAKKI
|
()
|
|
163
|
HUZOORPUR
|
UP-46-015-054-001/54715
(LAUKAHI)
|
3146015000NRG23011020220571135
|
01/10/2022
|
POONAM
|
3146015WL036123
|
POONAM
|
00699
|
BKID0ARYAGB
|
1065
|
1065
|
Processed
|
07/10/2022
|
|
5311383038
|
|
POONAM
|
()
|
|
164
|
HUZOORPUR
|
UP-46-015-054-001/54717
(LAUKAHI)
|
3146015000NRG23011020220571136
|
01/10/2022
|
ANIL KUMAR
|
3146015WL036123
|
ANIL KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383045
|
|
ANIL KUMAR
|
()
|
|
165
|
HUZOORPUR
|
UP-46-015-054-001/54718
(LAUKAHI)
|
3146015000NRG23011020220571137
|
01/10/2022
|
ROHIT KUMAR
|
3146015WL036123
|
ROHIT KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383041
|
|
ROHIT KUMAR
|
()
|
|
166
|
HUZOORPUR
|
UP-46-015-054-001/54735
(LAUKAHI)
|
3146015000NRG23011020220571138
|
01/10/2022
|
RAJ KUMAR
|
3146015WL036123
|
RAJ KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311383042
|
|
RAJ KUMAR
|
()
|
|
167
|
HUZOORPUR
|
UP-46-015-054-001/54760
(LAUKAHI)
|
3146015000NRG23011020220571139
|
01/10/2022
|
GEETA
|
3146015WL036123
|
GEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
07/10/2022
|
|
5311383094
|
|
GEETA
|
()
|
|
168
|
HUZOORPUR
|
UP-46-015-061-001/62399
(SINGH PUR)
|
3146015000NRG23011020220570853
|
01/10/2022
|
REKHA
|
3146015WL036112
|
REKHA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383043
|
|
REKHA
|
()
|
|
169
|
HUZOORPUR
|
UP-46-015-061-001/62403
(SINGH PUR)
|
3146015000NRG23011020220570854
|
01/10/2022
|
RENU
|
3146015WL036112
|
RENU
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383048
|
|
RENU
|
()
|
|
170
|
HUZOORPUR
|
UP-46-015-061-001/62405
(SINGH PUR)
|
3146015000NRG23011020220570855
|
01/10/2022
|
SAKEENA
|
3146015WL036112
|
SAKEENA
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383047
|
|
SAKEENA
|
()
|
|
171
|
HUZOORPUR
|
UP-46-015-061-001/62407
(SINGH PUR)
|
3146015000NRG23011020220570856
|
01/10/2022
|
JAG RAJ
|
3146015WL036112
|
JAG RAJ
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383037
|
|
JAG RAJ
|
()
|
|
172
|
HUZOORPUR
|
UP-46-015-061-001/62408
(SINGH PUR)
|
3146015000NRG23011020220570857
|
01/10/2022
|
SONA DEVI
|
3146015WL036112
|
SONA DEVI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311383039
|
|
SONA DEVI
|
()
|
|
173
|
HUZOORPUR
|
UP-46-015-061-001/62411
(SINGH PUR)
|
3146015000NRG23011020220570858
|
01/10/2022
|
VINAY KUMAR
|
3146015WL036112
|
VINAY KUMAR
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383084
|
|
VINAY KUMAR
|
()
|
|
174
|
HUZOORPUR
|
UP-46-015-061-001/62423
(SINGH PUR)
|
3146015000NRG23011020220570863
|
01/10/2022
|
VIMLA
|
3146015WL036112
|
VIMLA
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
07/10/2022
|
|
5311383090
|
|
VIMLA
|
()
|
|
175
|
HUZOORPUR
|
UP-46-015-061-001/62443
(SINGH PUR)
|
3146015000NRG23011020220570874
|
01/10/2022
|
RAJKUMARI
|
3146015WL036112
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
07/10/2022
|
|
5311383050
|
|
RAJKUMARI
|
()
|
|
176
|
HUZOORPUR
|
UP-46-015-065-001/80086
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570933
|
01/10/2022
|
RAM SAVARE
|
3146015WL036116
|
RAM SAVARE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311383016
|
|
RAM SAVARE
|
()
|
|
177
|
HUZOORPUR
|
UP-46-015-065-001/801104
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570935
|
01/10/2022
|
RUPA
|
3146015WL036116
|
RUPA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311383023
|
|
RUPA
|
()
|
|
178
|
HUZOORPUR
|
UP-46-015-065-001/80547
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570957
|
01/10/2022
|
SUKH LAL
|
3146015WL036116
|
SUKH LAL
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
07/10/2022
|
|
5311383024
|
|
SUKH LAL
|
()
|
|
179
|
HUZOORPUR
|
UP-46-015-065-001/80551
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570958
|
01/10/2022
|
MADAN GOPAL
|
3146015WL036116
|
MADAN GOPAL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383019
|
|
MADAN GOPAL
|
()
|
|
180
|
HUZOORPUR
|
UP-46-015-065-001/80589
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570959
|
01/10/2022
|
ANITA
|
3146015WL036116
|
ANITA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383099
|
|
ANITA
|
()
|
|
181
|
HUZOORPUR
|
UP-46-015-065-001/80604
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570960
|
01/10/2022
|
GUDIYA
|
3146015WL036116
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383022
|
|
GUDIYA
|
()
|
|
182
|
HUZOORPUR
|
UP-46-015-065-001/80634
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570961
|
01/10/2022
|
SANEHI
|
3146015WL036116
|
SANEHI
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383018
|
|
SANEHI
|
()
|
|
183
|
HUZOORPUR
|
UP-46-015-065-001/80643
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570962
|
01/10/2022
|
ketaki
|
3146015WL036116
|
ketaki
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383006
|
|
ketaki
|
()
|
|
184
|
HUZOORPUR
|
UP-46-015-065-001/80768
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570964
|
01/10/2022
|
SHAKUNTALA
|
3146015WL036116
|
SHAKUNTALA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383100
|
|
SHAKUNTALA
|
()
|
|
185
|
HUZOORPUR
|
UP-46-015-065-001/80773
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570965
|
01/10/2022
|
ASIYA
|
3146015WL036116
|
ASIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383021
|
|
ASIYA
|
()
|
|
186
|
HUZOORPUR
|
UP-46-015-065-001/80774
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570966
|
01/10/2022
|
MOHD HUSSAIN
|
3146015WL036116
|
MOHD HUSSAIN
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383017
|
|
MOHD HUSSAIN
|
()
|
|
187
|
HUZOORPUR
|
UP-46-015-065-001/80781
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570967
|
01/10/2022
|
SANNO BANO
|
3146015WL036116
|
SANNO BANO
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311383098
|
|
SANNO BANO
|
()
|
|
188
|
HUZOORPUR
|
UP-46-015-065-001/80794
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570968
|
01/10/2022
|
ANUP SINGH
|
3146015WL036116
|
ANUP SINGH
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
07/10/2022
|
|
5311383020
|
|
ANUP SINGH
|
()
|
|
189
|
HUZOORPUR
|
UP-46-015-065-001/80798
(HAMEER PUR CHHIDKURI)
|
3146015000NRG23011020220570969
|
01/10/2022
|
SUMANT LAL
|
3146015WL036116
|
SUMANT LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
07/10/2022
|
|
5311383007
|
|
SUMANT LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143136
|
143136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397458
|
397458
|
|
|
|
|
|
|
|