|
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-46-015-037-001/37259
(BASANT PUR)
|
3146015000NRG23061220220652788
|
06/12/2022
|
ANJANI
|
3146015WL043486
|
ANJANI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946103
|
|
ANJANI
|
()
|
|
2
|
HUZOORPUR
|
UP-46-015-053-001/53012
(RAM PUR)
|
3146015000NRG23061220220654129
|
06/12/2022
|
SAKURA
|
3146015WL043582
|
SAKURA
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
14/01/2023
|
|
7913946101
|
|
SAKURA
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-053-001/53075
(RAM PUR)
|
3146015000NRG23061220220654133
|
06/12/2022
|
LALTA
|
3146015WL043582
|
LALTA
|
00015
|
ALLA0AU1385
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913946100
|
|
LALTA
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-053-001/53460
(RAM PUR)
|
3146015000NRG23061220220654138
|
06/12/2022
|
SAVITRI
|
3146015WL043582
|
SAVITRI
|
00015
|
ALLA0AU1385
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913946102
|
|
SAVITRI
|
()
|
|
5
|
HUZOORPUR
|
UP-46-015-053-001/53689
(RAM PUR)
|
3146015000NRG23061220220654143
|
06/12/2022
|
SAHDEV
|
3146015WL043582
|
SAHDEV
|
00015
|
ALLA0AU1385
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913946099
|
|
SAHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
6
|
HUZOORPUR
|
UP-46-015-054-001/54319
(LAUKAHI)
|
3146015000NRG23061220220654573
|
06/12/2022
|
RASELE
|
3146015WL043623
|
RASELE
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946104
|
|
RASELE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
HUZOORPUR
|
UP-46-015-012-004/78034
(GOKUL PUR)
|
3146015000NRG23051220220650539
|
06/12/2022
|
SABBIR
|
3146015WL043318
|
SABBIR
|
00015
|
ALLA0AU1421
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913946107
|
|
SABBIR
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-012-004/78171
(GOKUL PUR)
|
3146015000NRG23051220220650544
|
06/12/2022
|
FATIMA
|
3146015WL043318
|
FATIMA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946109
|
|
FATIMA
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-012-004/78189
(GOKUL PUR)
|
3146015000NRG23051220220650546
|
06/12/2022
|
SABEENA
|
3146015WL043318
|
SABEENA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946114
|
|
SABEENA
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-012-004/78211
(GOKUL PUR)
|
3146015000NRG23051220220650547
|
06/12/2022
|
KANDHAI
|
3146015WL043318
|
KANDHAI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946105
|
|
KANDHAI
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-012-004/78221
(GOKUL PUR)
|
3146015000NRG23051220220650548
|
06/12/2022
|
RAJAN KUMAR YADAV
|
3146015WL043318
|
RAJAN KUMAR YADAV
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946108
|
|
RAJAN KUMAR YADAV
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-012-004/78226
(GOKUL PUR)
|
3146015000NRG23051220220650549
|
06/12/2022
|
NARESH
|
3146015WL043318
|
NARESH
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946112
|
|
NARESH
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-016-002/75005
(CHAKU JOT)
|
3146015000NRG23051220220650802
|
06/12/2022
|
SHAMIMUN
|
3146015WL043337
|
SHAMIMUN
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7913946111
|
|
SHAMIMUN
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-016-002/75017
(CHAKU JOT)
|
3146015000NRG23051220220650803
|
06/12/2022
|
SHABANA KHATOON
|
3146015WL043337
|
SHABANA KHATOON
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7913946110
|
|
SHABANA KHATOON
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-016-002/75024
(CHAKU JOT)
|
3146015000NRG23051220220650804
|
06/12/2022
|
ALIMUN
|
3146015WL043337
|
ALIMUN
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7913946113
|
|
ALIMUN
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-051-001/55463
(RAMWA PUR)
|
3146015000NRG23051220220650393
|
06/12/2022
|
RANGI LAL
|
3146015WL043305
|
RANGI LAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946106
|
|
RANGI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
17
|
HUZOORPUR
|
UP-46-015-051-001/55481
(RAMWA PUR)
|
3146015000NRG23051220220650394
|
06/12/2022
|
BITTA
|
3146015WL043305
|
BITTA
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946115
|
|
BITTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
18
|
HUZOORPUR
|
UP-46-015-067-001/67007
(HUJOORPUR)
|
3146015000NRG23051220220651504
|
06/12/2022
|
RAM SARAN
|
3146015WL043391
|
RAM SARAN
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913946168
|
|
RAM SARAN
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-067-001/67011
(HUJOORPUR)
|
3146015000NRG23051220220651507
|
06/12/2022
|
UMESH
|
3146015WL043391
|
UMESH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946187
|
|
UMESH
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-067-001/67030
(HUJOORPUR)
|
3146015000NRG23051220220651510
|
06/12/2022
|
MALTI DEVI
|
3146015WL043391
|
MALTI DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946181
|
|
MALTI DEVI
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-067-001/67051
(HUJOORPUR)
|
3146015000NRG23051220220651512
|
06/12/2022
|
SARLA
|
3146015WL043391
|
SARLA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946165
|
|
SARLA
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-067-001/67067
(HUJOORPUR)
|
3146015000NRG23051220220651519
|
06/12/2022
|
SURAJ KUMAR
|
3146015WL043391
|
SURAJ KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946169
|
|
SURAJ KUMAR
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-067-001/67069
(HUJOORPUR)
|
3146015000NRG23051220220651520
|
06/12/2022
|
KHAIRUL NISHA
|
3146015WL043391
|
KHAIRUL NISHA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946164
|
|
KHAIRUL NISHA
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-067-001/67074
(HUJOORPUR)
|
3146015000NRG23051220220651521
|
06/12/2022
|
SARJU PRASAD
|
3146015WL043391
|
SARJU PRASAD
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946172
|
|
SARJU PRASAD
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-067-001/67160
(HUJOORPUR)
|
3146015000NRG23051220220651527
|
06/12/2022
|
RANI DEVI
|
3146015WL043391
|
RANI DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946182
|
|
RANI DEVI
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-067-001/67164
(HUJOORPUR)
|
3146015000NRG23051220220651528
|
06/12/2022
|
AKBAR ALI
|
3146015WL043391
|
AKBAR ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946176
|
|
AKBAR ALI
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-067-001/67176
(HUJOORPUR)
|
3146015000NRG23051220220651529
|
06/12/2022
|
ALI HASAN
|
3146015WL043391
|
ALI HASAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946177
|
|
ALI HASAN
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-067-001/67239
(HUJOORPUR)
|
3146015000NRG23051220220651532
|
06/12/2022
|
MUKESH KUMAR
|
3146015WL043391
|
MUKESH KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946171
|
|
MUKESH KUMAR
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-067-001/67289
(HUJOORPUR)
|
3146015000NRG23051220220651535
|
06/12/2022
|
HARIKESH SINGH
|
3146015WL043391
|
HARIKESH SINGH
|
00089
|
CBIN0281541
|
639
|
639
|
Processed
|
14/01/2023
|
|
7913946174
|
|
HARIKESH SINGH
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-067-001/67301
(HUJOORPUR)
|
3146015000NRG23051220220651536
|
06/12/2022
|
MOHAN LAL
|
3146015WL043391
|
MOHAN LAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946179
|
|
MOHAN LAL
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-067-001/67311
(HUJOORPUR)
|
3146015000NRG23051220220651548
|
06/12/2022
|
JITENDRA SINGH
|
3146015WL043393
|
JITENDRA SINGH
|
00089
|
CBIN0281541
|
852
|
852
|
Processed
|
14/01/2023
|
|
7913946180
|
|
JITENDRA SINGH
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-067-001/67317
(HUJOORPUR)
|
3146015000NRG23051220220651550
|
06/12/2022
|
RAJU
|
3146015WL043393
|
RAJU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946183
|
|
RAJU
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-067-001/67347
(HUJOORPUR)
|
3146015000NRG23051220220651553
|
06/12/2022
|
RESHMA
|
3146015WL043393
|
RESHMA
|
00089
|
CBIN0281541
|
1704
|
1704
|
Processed
|
14/01/2023
|
|
7913946185
|
|
RESHMA
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-067-001/67350
(HUJOORPUR)
|
3146015000NRG23051220220651554
|
06/12/2022
|
MEENA DEVI
|
3146015WL043393
|
MEENA DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946197
|
|
MEENA DEVI
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-067-001/67352
(HUJOORPUR)
|
3146015000NRG23051220220651556
|
06/12/2022
|
KETKI
|
3146015WL043393
|
KETKI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946097
|
|
KETKI
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-067-001/67352
(HUJOORPUR)
|
3146015000NRG23051220220651555
|
06/12/2022
|
VIJAY KUMAR
|
3146015WL043393
|
VIJAY KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946192
|
|
VIJAY KUMAR
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-067-001/67357
(HUJOORPUR)
|
3146015000NRG23051220220651557
|
06/12/2022
|
DHARAMCHANDRA
|
3146015WL043393
|
DHARAMCHANDRA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946194
|
|
DHARAMCHANDRA
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-067-001/67358
(HUJOORPUR)
|
3146015000NRG23051220220651559
|
06/12/2022
|
SALMAN
|
3146015WL043393
|
SALMAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946193
|
|
SALMAN
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-067-001/67362
(HUJOORPUR)
|
3146015000NRG23051220220651560
|
06/12/2022
|
DIKCHCHA SINGH
|
3146015WL043393
|
DIKCHCHA SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946195
|
|
DIKCHCHA SINGH
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-067-001/67368
(HUJOORPUR)
|
3146015000NRG23051220220651562
|
06/12/2022
|
GANGA PRASAD
|
3146015WL043393
|
GANGA PRASAD
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
14/01/2023
|
|
7913946166
|
|
GANGA PRASAD
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-067-001/67386
(HUJOORPUR)
|
3146015000NRG23051220220651565
|
06/12/2022
|
AKHILESH KUMAR
|
3146015WL043393
|
AKHILESH KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946173
|
|
AKHILESH KUMAR
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-067-001/67399
(HUJOORPUR)
|
3146015000NRG23051220220651567
|
06/12/2022
|
BASANT KUMAR SINGH
|
3146015WL043393
|
BASANT KUMAR SINGH
|
00089
|
CBIN0281541
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913946202
|
|
BASANT KUMAR SINGH
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-067-001/67408
(HUJOORPUR)
|
3146015000NRG23051220220651568
|
06/12/2022
|
MAHIR ALI
|
3146015WL043393
|
MAHIR ALI
|
00089
|
CBIN0281541
|
2130
|
2130
|
Processed
|
14/01/2023
|
|
7913946203
|
|
MAHIR ALI
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-067-001/67416
(HUJOORPUR)
|
3146015000NRG23051220220651569
|
06/12/2022
|
RADHESHYAM
|
3146015WL043393
|
RADHESHYAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946167
|
|
RADHESHYAM
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-067-001/67422
(HUJOORPUR)
|
3146015000NRG23051220220651571
|
06/12/2022
|
SATYA NARAYAN
|
3146015WL043393
|
SATYA NARAYAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946201
|
|
SATYA NARAYAN
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-067-001/67425
(HUJOORPUR)
|
3146015000NRG23051220220651572
|
06/12/2022
|
SHIV PRATAP
|
3146015WL043393
|
SHIV PRATAP
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946178
|
|
SHIV PRATAP
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-067-001/67433
(HUJOORPUR)
|
3146015000NRG23051220220651573
|
06/12/2022
|
ANITA DEVI
|
3146015WL043393
|
ANITA DEVI
|
00089
|
CBIN0281541
|
1065
|
1065
|
Processed
|
14/01/2023
|
|
7913946205
|
|
ANITA DEVI
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-067-001/67436
(HUJOORPUR)
|
3146015000NRG23051220220651574
|
06/12/2022
|
REENA DEVI
|
3146015WL043393
|
REENA DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946204
|
|
REENA DEVI
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-067-001/67441
(HUJOORPUR)
|
3146015000NRG23051220220651578
|
06/12/2022
|
ASHA SINGH
|
3146015WL043393
|
ASHA SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946175
|
|
ASHA SINGH
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-067-001/67442
(HUJOORPUR)
|
3146015000NRG23051220220651579
|
06/12/2022
|
BABLI SINGH
|
3146015WL043393
|
BABLI SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946066
|
|
BABLI SINGH
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-067-001/67448
(HUJOORPUR)
|
3146015000NRG23051220220651581
|
06/12/2022
|
PANKAJ KUMAR SINGH
|
3146015WL043393
|
PANKAJ KUMAR SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946170
|
|
PANKAJ KUMAR SINGH
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-067-001/67463
(HUJOORPUR)
|
3146015000NRG23051220220651582
|
06/12/2022
|
SHYAM CHANDRA PUSHKAR
|
3146015WL043393
|
SHYAM CHANDRA PUSHKAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946098
|
|
SHYAM CHANDRA PUSHKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84561
|
84561
|
|
|
|
|
|
|
|
|
53
|
HUZOORPUR
|
UP-46-015-066-001/29492
(HARIHAR PUR)
|
3146015000NRG23051220220650570
|
06/12/2022
|
JABIR ALI
|
3146015WL043321
|
JABIR ALI
|
00152
|
HDFC0000866
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946208
|
|
JABIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
54
|
HUZOORPUR
|
UP-46-015-066-001/29493
(HARIHAR PUR)
|
3146015000NRG23051220220650571
|
06/12/2022
|
AJAY KUMAR
|
3146015WL043321
|
AJAY KUMAR
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946059
|
|
AJAY KUMAR
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-066-001/29496
(HARIHAR PUR)
|
3146015000NRG23051220220650572
|
06/12/2022
|
GOMTI PRSAD YADAV
|
3146015WL043321
|
GOMTI PRSAD YADAV
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946060
|
|
GOMTI PRSAD YADAV
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-066-001/29498
(HARIHAR PUR)
|
3146015000NRG23051220220650574
|
06/12/2022
|
OM PRAKASH
|
3146015WL043321
|
OM PRAKASH
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946058
|
|
OM PRAKASH
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-066-001/29507
(HARIHAR PUR)
|
3146015000NRG23051220220650578
|
06/12/2022
|
JAKIRA
|
3146015WL043321
|
JAKIRA
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946061
|
|
JAKIRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
58
|
HUZOORPUR
|
UP-46-015-066-001/29499
(HARIHAR PUR)
|
3146015000NRG23051220220650575
|
06/12/2022
|
DHARAM RAJ
|
3146015WL043321
|
DHARAM RAJ
|
00176
|
IDIB000C630
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913946062
|
|
DHARAM RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
59
|
HUZOORPUR
|
UP-46-015-067-001/67008
(HUJOORPUR)
|
3146015000NRG23051220220651506
|
06/12/2022
|
RAMADEVI
|
3146015WL043391
|
RAMADEVI
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946190
|
|
RAMADEVI
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-067-001/67127
(HUJOORPUR)
|
3146015000NRG23051220220651525
|
06/12/2022
|
SHANTI DEVI
|
3146015WL043391
|
SHANTI DEVI
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946188
|
|
SHANTI DEVI
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-067-001/67282
(HUJOORPUR)
|
3146015000NRG23051220220651534
|
06/12/2022
|
NIRAJ KUMAR
|
3146015WL043391
|
NIRAJ KUMAR
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946184
|
|
NIRAJ KUMAR
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-067-001/67357
(HUJOORPUR)
|
3146015000NRG23051220220651558
|
06/12/2022
|
LAKSHMI
|
3146015WL043393
|
LAKSHMI
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946189
|
|
LAKSHMI
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-067-001/67384
(HUJOORPUR)
|
3146015000NRG23051220220651564
|
06/12/2022
|
ABHISHEK SINGH
|
3146015WL043393
|
ABHISHEK SINGH
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946200
|
|
ABHISHEK SINGH
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-067-001/67386
(HUJOORPUR)
|
3146015000NRG23051220220651566
|
06/12/2022
|
ARTI DEVI
|
3146015WL043393
|
ARTI DEVI
|
00176
|
IDIB000H598
|
639
|
639
|
Processed
|
14/01/2023
|
|
7913946198
|
|
ARTI DEVI
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-067-001/67439
(HUJOORPUR)
|
3146015000NRG23051220220651576
|
06/12/2022
|
ADITYA SINGH
|
3146015WL043393
|
ADITYA SINGH
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946068
|
|
ADITYA SINGH
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-067-001/67446
(HUJOORPUR)
|
3146015000NRG23051220220651580
|
06/12/2022
|
SHIV KUMARI
|
3146015WL043393
|
SHIV KUMARI
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946067
|
|
SHIV KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
67
|
HUZOORPUR
|
UP-46-015-066-001/29497
(HARIHAR PUR)
|
3146015000NRG23051220220650573
|
06/12/2022
|
LAKSHMAN SINGH
|
3146015WL043321
|
LAKSHMAN SINGH
|
00176
|
IDIB000V530
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946063
|
|
LAKSHMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
68
|
HUZOORPUR
|
UP-46-015-016-002/75041
(CHAKU JOT)
|
3146015000NRG23051220220650806
|
06/12/2022
|
MAINUDDIN
|
3146015WL043337
|
MAINUDDIN
|
00415
|
SBIN0000015
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7913946186
|
|
MR MAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
69
|
HUZOORPUR
|
UP-46-015-066-001/29510
(HARIHAR PUR)
|
3146015000NRG23051220220650581
|
06/12/2022
|
LAKSHMAN PRASAD
|
3146015WL043321
|
LAKSHMAN PRASAD
|
00415
|
SBIN0005359
|
852
|
852
|
Processed
|
14/01/2023
|
|
7913946064
|
|
MR LAKSHMAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
70
|
HUZOORPUR
|
UP-46-015-066-001/29478
(HARIHAR PUR)
|
3146015000NRG23051220220650566
|
06/12/2022
|
SONI SINGH
|
3146015WL043321
|
SONI SINGH
|
00468
|
UBIN0554073
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946065
|
|
SONI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
71
|
HUZOORPUR
|
UP-46-015-016-001/15055
(CHAKU JOT)
|
3146015000NRG23051220220650445
|
06/12/2022
|
JAGDEV
|
3146015WL043310
|
JAGDEV
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7913946079
|
|
JAGDEV
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-016-001/15123
(CHAKU JOT)
|
3146015000NRG23051220220650447
|
06/12/2022
|
MADHAVRAM
|
3146015WL043310
|
MADHAVRAM
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7913946206
|
|
MADHAVRAM
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-016-001/15414
(CHAKU JOT)
|
3146015000NRG23051220220650451
|
06/12/2022
|
RAJESH GUPTA
|
3146015WL043310
|
RAJESH GUPTA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7913946199
|
|
RAJESH GUPTA
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-016-001/15416
(CHAKU JOT)
|
3146015000NRG23051220220650452
|
06/12/2022
|
AMAN GUPTA
|
3146015WL043310
|
AMAN GUPTA
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7913946196
|
|
AMAN GUPTA
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-016-002/15064
(CHAKU JOT)
|
3146015000NRG23051220220650801
|
06/12/2022
|
MOHD MASTAN
|
3146015WL043337
|
MOHD MASTAN
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7913946096
|
|
MOHD MASTAN
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-016-002/75039
(CHAKU JOT)
|
3146015000NRG23051220220650805
|
06/12/2022
|
AMEER
|
3146015WL043337
|
AMEER
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
15/01/2023
|
|
7913946075
|
|
AMEER
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-051-001/55570
(RAMWA PUR)
|
3146015000NRG23051220220650399
|
06/12/2022
|
JAGDEESH
|
3146015WL043305
|
JAGDEESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913946083
|
|
JAGDEESH
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-051-001/55711
(RAMWA PUR)
|
3146015000NRG23051220220650400
|
06/12/2022
|
SHABBIR AHMAD
|
3146015WL043305
|
SHABBIR AHMAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913946073
|
|
SHABBIR AHMAD
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-051-001/55712
(RAMWA PUR)
|
3146015000NRG23051220220650401
|
06/12/2022
|
ANIL KUMAR
|
3146015WL043305
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913946072
|
|
ANIL KUMAR
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-051-001/55720
(RAMWA PUR)
|
3146015000NRG23051220220650402
|
06/12/2022
|
RAJIYA BEGUM
|
3146015WL043305
|
RAJIYA BEGUM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913946071
|
|
RAJIYA BEGUM
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-051-001/55791
(RAMWA PUR)
|
3146015000NRG23051220220650374
|
06/12/2022
|
MUNNI
|
3146015WL043304
|
MUNNI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913946091
|
|
MUNNI
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-051-001/55792
(RAMWA PUR)
|
3146015000NRG23051220220650375
|
06/12/2022
|
AKRAM HUSAIN
|
3146015WL043304
|
AKRAM HUSAIN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913946094
|
|
AKRAM HUSAIN
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-051-001/55794
(RAMWA PUR)
|
3146015000NRG23051220220650376
|
06/12/2022
|
BABU LAL
|
3146015WL043304
|
BABU LAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913946082
|
|
BABU LAL
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-051-001/55795
(RAMWA PUR)
|
3146015000NRG23051220220650377
|
06/12/2022
|
AMINA
|
3146015WL043304
|
AMINA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913946095
|
|
AMINA
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-051-001/55800
(RAMWA PUR)
|
3146015000NRG23051220220650378
|
06/12/2022
|
SHIV PAL
|
3146015WL043304
|
SHIV PAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913946089
|
|
SHIV PAL
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-051-001/55801
(RAMWA PUR)
|
3146015000NRG23051220220650379
|
06/12/2022
|
SEETA
|
3146015WL043304
|
SEETA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913946090
|
|
SEETA
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-051-001/55803
(RAMWA PUR)
|
3146015000NRG23051220220650380
|
06/12/2022
|
SAMI ULLHA
|
3146015WL043304
|
SAMI ULLHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913946093
|
|
SAMI ULLHA
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-051-001/55805
(RAMWA PUR)
|
3146015000NRG23051220220650381
|
06/12/2022
|
ULASH
|
3146015WL043304
|
ULASH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913946092
|
|
ULASH
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-051-001/55806
(RAMWA PUR)
|
3146015000NRG23051220220650382
|
06/12/2022
|
AMRIT LAL YADAV
|
3146015WL043304
|
AMRIT LAL YADAV
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
15/01/2023
|
|
7913946081
|
|
AMRIT LAL YADAV
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-051-001/55808
(RAMWA PUR)
|
3146015000NRG23051220220650383
|
06/12/2022
|
ARVIND KUMAR
|
3146015WL043304
|
ARVIND KUMAR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7913946087
|
|
ARVIND KUMAR
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-051-001/55809
(RAMWA PUR)
|
3146015000NRG23051220220650384
|
06/12/2022
|
DHANI RAM
|
3146015WL043304
|
DHANI RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913946084
|
|
DHANI RAM
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-051-001/55812
(RAMWA PUR)
|
3146015000NRG23051220220650385
|
06/12/2022
|
SHIV KUMAR
|
3146015WL043304
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
15/01/2023
|
|
7913946080
|
|
SHIV KUMAR
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-051-001/55815
(RAMWA PUR)
|
3146015000NRG23051220220650386
|
06/12/2022
|
CHAND ALI
|
3146015WL043304
|
CHAND ALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913946085
|
|
CHAND ALI
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-051-001/55817
(RAMWA PUR)
|
3146015000NRG23051220220650387
|
06/12/2022
|
GAREEBE
|
3146015WL043304
|
GAREEBE
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
15/01/2023
|
|
7913946088
|
|
GAREEBE
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-051-001/55820
(RAMWA PUR)
|
3146015000NRG23051220220650388
|
06/12/2022
|
MOHAMMAD UMAR
|
3146015WL043304
|
MOHAMMAD UMAR
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
15/01/2023
|
|
7913946086
|
|
MOHAMMAD UMAR
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-053-001/53188
(RAM PUR)
|
3146015000NRG23061220220654135
|
06/12/2022
|
MADHURA
|
3146015WL043582
|
MADHURA
|
00691
|
IPOS0000001
|
1704
|
1704
|
Processed
|
15/01/2023
|
|
7913946074
|
|
MADHURA
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-053-001/53810
(RAM PUR)
|
3146015000NRG23061220220654119
|
06/12/2022
|
MERAJ
|
3146015WL043580
|
MERAJ
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7913946207
|
|
MERAJ
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-053-001/53850
(RAM PUR)
|
3146015000NRG23061220220654123
|
06/12/2022
|
ASMA BEGUM
|
3146015WL043580
|
ASMA BEGUM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7913946076
|
|
ASMA BEGUM
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-053-001/53855
(RAM PUR)
|
3146015000NRG23061220220654125
|
06/12/2022
|
NIJAMUDDIN
|
3146015WL043580
|
NIJAMUDDIN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7913946078
|
|
NIJAMUDDIN
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-053-001/53857
(RAM PUR)
|
3146015000NRG23061220220654126
|
06/12/2022
|
RAMAWATI
|
3146015WL043580
|
RAMAWATI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7913946077
|
|
RAMAWATI
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-067-001/67264
(HUJOORPUR)
|
3146015000NRG23051220220651533
|
06/12/2022
|
SIRAJ
|
3146015WL043391
|
SIRAJ
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
15/01/2023
|
|
7913946191
|
|
SIRAJ
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-067-001/67383
(HUJOORPUR)
|
3146015000NRG23051220220651563
|
06/12/2022
|
BAUR
|
3146015WL043393
|
BAUR
|
00691
|
IPOS0000001
|
1491
|
1491
|
Processed
|
15/01/2023
|
|
7913946070
|
|
BAUR
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-067-001/67438
(HUJOORPUR)
|
3146015000NRG23051220220651575
|
06/12/2022
|
VINAY SINGH
|
3146015WL043393
|
VINAY SINGH
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
15/01/2023
|
|
7913946069
|
|
VINAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73485
|
73485
|
|
|
|
|
|
|
|
|
104
|
HUZOORPUR
|
UP-46-015-012-004/78180
(GOKUL PUR)
|
3146015000NRG23051220220650545
|
06/12/2022
|
MITHAI LAL
|
3146015WL043318
|
MITHAI LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946162
|
|
MITHAI LAL
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-016-001/15404
(CHAKU JOT)
|
3146015000NRG23051220220650449
|
06/12/2022
|
SIYA RAM
|
3146015WL043310
|
SIYA RAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913946155
|
|
SIYA RAM
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-016-001/15409
(CHAKU JOT)
|
3146015000NRG23051220220650450
|
06/12/2022
|
DINESH
|
3146015WL043310
|
DINESH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913946157
|
|
DINESH
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-016-002/75050
(CHAKU JOT)
|
3146015000NRG23051220220650807
|
06/12/2022
|
ASHMA
|
3146015WL043337
|
ASHMA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7913946160
|
|
ASHMA
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-016-002/75053
(CHAKU JOT)
|
3146015000NRG23051220220650808
|
06/12/2022
|
AMIRUN
|
3146015WL043337
|
AMIRUN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
14/01/2023
|
|
7913946125
|
|
AMIRUN
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-016-002/75055
(CHAKU JOT)
|
3146015000NRG23051220220650809
|
06/12/2022
|
JAKROON
|
3146015WL043337
|
JAKROON
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7913946161
|
|
JAKROON
|
()
|
|
110
|
HUZOORPUR
|
UP-46-015-019-001/19545
(JAGTA PUR)
|
3146015000NRG23051220220651712
|
06/12/2022
|
POONAM
|
3146015WL043402
|
POONAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913946118
|
|
POONAM
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-019-001/19547
(JAGTA PUR)
|
3146015000NRG23051220220651713
|
06/12/2022
|
POOJA DEVI
|
3146015WL043402
|
POOJA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913946119
|
|
POOJA DEVI
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-019-001/19548
(JAGTA PUR)
|
3146015000NRG23051220220651714
|
06/12/2022
|
SABURATE
|
3146015WL043402
|
SABURATE
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913946154
|
|
SABURATE
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-019-001/19549
(JAGTA PUR)
|
3146015000NRG23051220220651715
|
06/12/2022
|
NISHA
|
3146015WL043402
|
NISHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913946117
|
|
NISHA
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-019-001/19550
(JAGTA PUR)
|
3146015000NRG23051220220651716
|
06/12/2022
|
REKHA
|
3146015WL043402
|
REKHA
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913946122
|
|
REKHA
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-019-001/19551
(JAGTA PUR)
|
3146015000NRG23051220220651717
|
06/12/2022
|
LAL VIKRAM
|
3146015WL043402
|
LAL VIKRAM
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913946121
|
|
LAL VIKRAM
|
()
|
|
116
|
HUZOORPUR
|
UP-46-015-019-001/19552
(JAGTA PUR)
|
3146015000NRG23051220220651718
|
06/12/2022
|
MANOJ KUMAR
|
3146015WL043402
|
MANOJ KUMAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913946120
|
|
MANOJ KUMAR
|
()
|
|
117
|
HUZOORPUR
|
UP-46-015-019-001/19553
(JAGTA PUR)
|
3146015000NRG23051220220651719
|
06/12/2022
|
NANKE
|
3146015WL043402
|
NANKE
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913946123
|
|
NANKE
|
()
|
|
118
|
HUZOORPUR
|
UP-46-015-019-001/19554
(JAGTA PUR)
|
3146015000NRG23051220220651720
|
06/12/2022
|
SHYAMA DEVI
|
3146015WL043402
|
SHYAMA DEVI
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913946151
|
|
SHYAMA DEVI
|
()
|
|
119
|
HUZOORPUR
|
UP-46-015-019-001/19555
(JAGTA PUR)
|
3146015000NRG23051220220651721
|
06/12/2022
|
SUNIL
|
3146015WL043402
|
SUNIL
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913946124
|
|
SUNIL
|
()
|
|
120
|
HUZOORPUR
|
UP-46-015-019-001/19556
(JAGTA PUR)
|
3146015000NRG23051220220651722
|
06/12/2022
|
RENU
|
3146015WL043402
|
RENU
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913946116
|
|
RENU
|
()
|
|
121
|
HUZOORPUR
|
UP-46-015-019-001/19557
(JAGTA PUR)
|
3146015000NRG23051220220651723
|
06/12/2022
|
KIRAN
|
3146015WL043402
|
KIRAN
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913946153
|
|
KIRAN
|
()
|
|
122
|
HUZOORPUR
|
UP-46-015-051-001/55515
(RAMWA PUR)
|
3146015000NRG23051220220650395
|
06/12/2022
|
SHANKAR
|
3146015WL043305
|
SHANKAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946163
|
|
SHANKAR
|
()
|
|
123
|
HUZOORPUR
|
UP-46-015-051-001/55519
(RAMWA PUR)
|
3146015000NRG23051220220650396
|
06/12/2022
|
BABLU MAURYA
|
3146015WL043305
|
BABLU MAURYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946156
|
|
BABLU MAURYA
|
()
|
|
124
|
HUZOORPUR
|
UP-46-015-051-001/55524
(RAMWA PUR)
|
3146015000NRG23051220220650397
|
06/12/2022
|
GANGA PRASAD
|
3146015WL043305
|
GANGA PRASAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946159
|
|
GANGA PRASAD
|
()
|
|
125
|
HUZOORPUR
|
UP-46-015-051-001/55560
(RAMWA PUR)
|
3146015000NRG23051220220650398
|
06/12/2022
|
NASIR
|
3146015WL043305
|
NASIR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946158
|
|
NASIR
|
()
|
|
126
|
HUZOORPUR
|
UP-46-015-053-001/53703
(RAM PUR)
|
3146015000NRG23061220220654112
|
06/12/2022
|
SHANTI
|
3146015WL043580
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946143
|
|
SHANTI
|
()
|
|
127
|
HUZOORPUR
|
UP-46-015-053-001/53734
(RAM PUR)
|
3146015000NRG23061220220654113
|
06/12/2022
|
FOOLAN DEVI
|
3146015WL043580
|
FOOLAN DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946144
|
|
FOOLAN DEVI
|
()
|
|
128
|
HUZOORPUR
|
UP-46-015-053-001/53792
(RAM PUR)
|
3146015000NRG23061220220654114
|
06/12/2022
|
RAM MILAN
|
3146015WL043580
|
RAM MILAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946140
|
|
RAM MILAN
|
()
|
|
129
|
HUZOORPUR
|
UP-46-015-053-001/53794
(RAM PUR)
|
3146015000NRG23061220220654115
|
06/12/2022
|
OMKAR
|
3146015WL043580
|
OMKAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946133
|
|
OMKAR
|
()
|
|
130
|
HUZOORPUR
|
UP-46-015-053-001/53795
(RAM PUR)
|
3146015000NRG23061220220654116
|
06/12/2022
|
JAGAT RAM
|
3146015WL043580
|
JAGAT RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946132
|
|
JAGAT RAM
|
()
|
|
131
|
HUZOORPUR
|
UP-46-015-053-001/53797
(RAM PUR)
|
3146015000NRG23061220220654117
|
06/12/2022
|
RAJINDRA SINGH
|
3146015WL043580
|
RAJINDRA SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946135
|
|
RAJINDRA SINGH
|
()
|
|
132
|
HUZOORPUR
|
UP-46-015-053-001/53804
(RAM PUR)
|
3146015000NRG23061220220654118
|
06/12/2022
|
PRASHU RAM
|
3146015WL043580
|
PRASHU RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946148
|
|
PRASHU RAM
|
()
|
|
133
|
HUZOORPUR
|
UP-46-015-053-001/53826
(RAM PUR)
|
3146015000NRG23061220220654120
|
06/12/2022
|
TEJ BABU
|
3146015WL043580
|
TEJ BABU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946142
|
|
TEJ BABU
|
()
|
|
134
|
HUZOORPUR
|
UP-46-015-053-001/53828
(RAM PUR)
|
3146015000NRG23061220220654121
|
06/12/2022
|
NILU SINGH
|
3146015WL043580
|
NILU SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946145
|
|
NILU SINGH
|
()
|
|
135
|
HUZOORPUR
|
UP-46-015-053-001/53829
(RAM PUR)
|
3146015000NRG23061220220654122
|
06/12/2022
|
AMARJEET SINGH
|
3146015WL043580
|
AMARJEET SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946139
|
|
AMARJEET SINGH
|
()
|
|
136
|
HUZOORPUR
|
UP-46-015-053-001/53851
(RAM PUR)
|
3146015000NRG23061220220654124
|
06/12/2022
|
KAPIL DEV
|
3146015WL043580
|
KAPIL DEV
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946137
|
|
KAPIL DEV
|
()
|
|
137
|
HUZOORPUR
|
UP-46-015-054-001/541063
(LAUKAHI)
|
3146015000NRG23061220220654570
|
06/12/2022
|
AFSANA
|
3146015WL043623
|
AFSANA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946152
|
|
AFSANA
|
()
|
|
138
|
HUZOORPUR
|
UP-46-015-054-001/54319
(LAUKAHI)
|
3146015000NRG23061220220654574
|
06/12/2022
|
DHOOPA DEVI
|
3146015WL043623
|
DHOOPA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946150
|
|
DHOOPA DEVI
|
()
|
|
139
|
HUZOORPUR
|
UP-46-015-066-001/29473
(HARIHAR PUR)
|
3146015000NRG23051220220650565
|
06/12/2022
|
NITU DEVI
|
3146015WL043321
|
NITU DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946149
|
|
NITU DEVI
|
()
|
|
140
|
HUZOORPUR
|
UP-46-015-066-001/29479
(HARIHAR PUR)
|
3146015000NRG23051220220650567
|
06/12/2022
|
MAYA DEVI
|
3146015WL043321
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946138
|
|
MAYA DEVI
|
()
|
|
141
|
HUZOORPUR
|
UP-46-015-066-001/29480
(HARIHAR PUR)
|
3146015000NRG23051220220650568
|
06/12/2022
|
RAGVENDRA SINGH
|
3146015WL043321
|
RAGVENDRA SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946134
|
|
RAGVENDRA SINGH
|
()
|
|
142
|
HUZOORPUR
|
UP-46-015-066-001/29491
(HARIHAR PUR)
|
3146015000NRG23051220220650569
|
06/12/2022
|
KADIR HUSAIN
|
3146015WL043321
|
KADIR HUSAIN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946141
|
|
KADIR HUSAIN
|
()
|
|
143
|
HUZOORPUR
|
UP-46-015-066-001/29504
(HARIHAR PUR)
|
3146015000NRG23051220220650576
|
06/12/2022
|
RAJKUMAR
|
3146015WL043321
|
RAJKUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946146
|
|
RAJKUMAR
|
()
|
|
144
|
HUZOORPUR
|
UP-46-015-066-001/29506
(HARIHAR PUR)
|
3146015000NRG23051220220650577
|
06/12/2022
|
MANSA RAM
|
3146015WL043321
|
MANSA RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946131
|
|
MANSA RAM
|
()
|
|
145
|
HUZOORPUR
|
UP-46-015-066-001/29508
(HARIHAR PUR)
|
3146015000NRG23051220220650579
|
06/12/2022
|
AMINA
|
3146015WL043321
|
AMINA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7913946147
|
|
AMINA
|
()
|
|
146
|
HUZOORPUR
|
UP-46-015-066-001/29509
(HARIHAR PUR)
|
3146015000NRG23051220220650580
|
06/12/2022
|
SHANKAR
|
3146015WL043321
|
SHANKAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7913946136
|
|
SHANKAR
|
()
|
|
147
|
HUZOORPUR
|
UP-46-015-067-001/67018
(HUJOORPUR)
|
3146015000NRG23051220220651508
|
06/12/2022
|
SUNDAR LAL
|
3146015WL043391
|
SUNDAR LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946127
|
|
SUNDAR LAL
|
()
|
|
148
|
HUZOORPUR
|
UP-46-015-067-001/67343
(HUJOORPUR)
|
3146015000NRG23051220220651552
|
06/12/2022
|
LALLU
|
3146015WL043393
|
LALLU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946126
|
|
LALLU
|
()
|
|
149
|
HUZOORPUR
|
UP-46-015-067-001/67363
(HUJOORPUR)
|
3146015000NRG23051220220651561
|
06/12/2022
|
RAJMANI
|
3146015WL043393
|
RAJMANI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946129
|
|
RAJMANI
|
()
|
|
150
|
HUZOORPUR
|
UP-46-015-067-001/67419
(HUJOORPUR)
|
3146015000NRG23051220220651570
|
06/12/2022
|
RAMESH
|
3146015WL043393
|
RAMESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946130
|
|
RAMESH
|
()
|
|
151
|
HUZOORPUR
|
UP-46-015-067-001/67440
(HUJOORPUR)
|
3146015000NRG23051220220651577
|
06/12/2022
|
SHALINI SINGH
|
3146015WL043393
|
SHALINI SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
14/01/2023
|
|
7913946128
|
|
SHALINI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105009
|
105009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341013
|
341013
|
|
|
|
|
|
|
|