|
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-46-015-058-001/58388
(SAHASLAM PUR)
|
3146015000NRG23200820220490851
|
20/08/2022
|
GULAM HUSAIN
|
3146015WL029702
|
GULAM HUSAIN
|
00015
|
ALLA0AU1367
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211348
|
|
GULAM HUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
HUZOORPUR
|
UP-46-015-005-001/05070
(KATGHARA KALA)
|
3146015000NRG23200820220489419
|
20/08/2022
|
BHOLI
|
3146015WL029588
|
BHOLI
|
00015
|
ALLA0AU1385
|
1917
|
1917
|
Processed
|
27/08/2022
|
|
4230211349
|
|
BHOLI
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-005-001/5163
(KATGHARA KALA)
|
3146015000NRG23200820220489420
|
20/08/2022
|
RAKESH
|
3146015WL029588
|
RAKESH
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211350
|
|
RAKESH
|
()
|
|
4
|
HUZOORPUR
|
UP-46-015-044-001/9366
(BHAN PUR)
|
3146015000NRG23200820220491147
|
20/08/2022
|
NANKAI
|
3146015WL029715
|
NANKAI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211351
|
|
NANKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
HUZOORPUR
|
UP-46-015-046-001/46277
(BHAISAHA)
|
3146015000NRG23200820220490398
|
20/08/2022
|
JAMILA
|
3146015WL029661
|
JAMILA
|
00015
|
ALLA0AU1408
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211352
|
|
JAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
HUZOORPUR
|
UP-46-015-032-001/32004
(PATKHAULI)
|
3146015000NRG23200820220490195
|
20/08/2022
|
MANKORA
|
3146015WL029644
|
MANKORA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211357
|
|
MANKORA
|
()
|
|
7
|
HUZOORPUR
|
UP-46-015-032-001/32066
(PATKHAULI)
|
3146015000NRG23200820220490210
|
20/08/2022
|
RAMLAL MORAY
|
3146015WL029644
|
RAMLAL MORAY
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211355
|
|
RAMLAL MORAY
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-032-001/32241
(PATKHAULI)
|
3146015000NRG23200820220490239
|
20/08/2022
|
ASHA DEVI
|
3146015WL029644
|
ASHA DEVI
|
00015
|
ALLA0AU1421
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230211359
|
|
ASHA DEVI
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-032-001/32242
(PATKHAULI)
|
3146015000NRG23200820220490241
|
20/08/2022
|
MANHUKA
|
3146015WL029644
|
MANHUKA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211362
|
|
MANHUKA
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-032-001/32269
(PATKHAULI)
|
3146015000NRG23200820220490247
|
20/08/2022
|
SHAYAM MANOHAR
|
3146015WL029644
|
SHAYAM MANOHAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211360
|
|
SHAYAM MANOHAR
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-032-001/32269
(PATKHAULI)
|
3146015000NRG23200820220490248
|
20/08/2022
|
SOMTI DEVI
|
3146015WL029644
|
SOMTI DEVI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211353
|
|
SOMTI DEVI
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-032-001/32272
(PATKHAULI)
|
3146015000NRG23200820220490249
|
20/08/2022
|
REENA
|
3146015WL029644
|
REENA
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211363
|
|
REENA
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-034-001/52035
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23200820220489943
|
20/08/2022
|
SAMBHAR
|
3146015WL029634
|
SAMBHAR
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211356
|
|
SAMBHAR
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-034-001/52051
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23200820220489945
|
20/08/2022
|
MANGAL
|
3146015WL029634
|
MANGAL
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211354
|
|
MANGAL
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-034-001/52300
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23200820220489952
|
20/08/2022
|
PAWAN
|
3146015WL029634
|
PAWAN
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211358
|
|
PAWAN
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-059-001/57386
(SADIYA BAD)
|
3146015000NRG23200820220490123
|
20/08/2022
|
TOTA RAM
|
3146015WL029643
|
TOTA RAM
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211361
|
|
TOTA RAM
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-059-001/57388
(SADIYA BAD)
|
3146015000NRG23200820220490124
|
20/08/2022
|
SEEMA BANO
|
3146015WL029643
|
SEEMA BANO
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211429
|
|
SEEMA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
18
|
HUZOORPUR
|
UP-46-015-059-001/57456
(SADIYA BAD)
|
3146015000NRG23200820220490158
|
20/08/2022
|
RAM SAJAN YADAV
|
3146015WL029643
|
RAM SAJAN YADAV
|
00045
|
BARB0BAHERI
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211364
|
|
RAM SAJAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
19
|
HUZOORPUR
|
UP-46-015-005-001/05028
(KATGHARA KALA)
|
3146015000NRG23200820220489417
|
20/08/2022
|
SAVITRI
|
3146015WL029588
|
SAVITRI
|
00045
|
BARB0BEHRAI
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211367
|
|
SAVITRI
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-034-001/52605
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23200820220489968
|
20/08/2022
|
NOOR AHMAD
|
3146015WL029634
|
NOOR AHMAD
|
00045
|
BARB0BEHRAI
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211365
|
|
NOOR AHMAD
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-059-001/57445
(SADIYA BAD)
|
3146015000NRG23200820220490147
|
20/08/2022
|
KUSMA DEVI
|
3146015WL029643
|
KUSMA DEVI
|
00045
|
BARB0BEHRAI
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211368
|
|
KUSMA DEVI
|
()
|
|
22
|
HUZOORPUR
|
UP-46-015-059-001/57466
(SADIYA BAD)
|
3146015000NRG23200820220490168
|
20/08/2022
|
GOVIND
|
3146015WL029643
|
GOVIND
|
00045
|
BARB0BEHRAI
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211366
|
|
GOVIND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
23
|
HUZOORPUR
|
UP-46-015-033-001/33829
(PATUPUR)
|
3146015000NRG23200820220490352
|
20/08/2022
|
VIJAY KUMAR
|
3146015WL029654
|
VIJAY KUMAR
|
00045
|
BARB0PAYAGP
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211369
|
|
VIJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
HUZOORPUR
|
UP-46-015-059-001/57436
(SADIYA BAD)
|
3146015000NRG23200820220490138
|
20/08/2022
|
AKASH MAURIYA
|
3146015WL029643
|
AKASH MAURIYA
|
00078
|
CNRB0003212
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211496
|
|
AKASH MAURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
25
|
HUZOORPUR
|
UP-46-015-004-001/04002
(KANDARA)
|
3146015000NRG23200820220491291
|
20/08/2022
|
NANKU
|
3146015WL029720
|
NANKU
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211494
|
|
NANKU
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-004-001/4712
(KANDARA)
|
3146015000NRG23200820220491296
|
20/08/2022
|
DURGESH PATHAK
|
3146015WL029720
|
DURGESH PATHAK
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211493
|
|
DURGESH PATHAK
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-033-001/33822
(PATUPUR)
|
3146015000NRG23200820220490351
|
20/08/2022
|
PRADEEP KUMAR
|
3146015WL029653
|
PRADEEP KUMAR
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211492
|
|
PRADEEP KUMAR
|
()
|
|
28
|
HUZOORPUR
|
UP-46-015-033-001/33883
(PATUPUR)
|
3146015000NRG23200820220491457
|
20/08/2022
|
HANOMAN
|
3146015WL029726
|
HANOMAN
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230211495
|
|
HANOMAN
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-044-001/9429
(BHAN PUR)
|
3146015000NRG23200820220491159
|
20/08/2022
|
GUDIYA
|
3146015WL029715
|
GUDIYA
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211490
|
|
GUDIYA
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-044-001/9458
(BHAN PUR)
|
3146015000NRG23200820220491166
|
20/08/2022
|
SALMAN
|
3146015WL029715
|
SALMAN
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211491
|
|
SALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
31
|
HUZOORPUR
|
UP-46-015-033-001/33231
(PATUPUR)
|
3146015000NRG23200820220491445
|
20/08/2022
|
VIVEK PRATAP
|
3146015WL029726
|
VIVEK PRATAP
|
00165
|
IBKL0001095
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211497
|
|
VIVEK PRATAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
32
|
HUZOORPUR
|
UP-46-015-034-001/52600
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23200820220489967
|
20/08/2022
|
MOH ALMIN
|
3146015WL029634
|
MOH ALMIN
|
00176
|
IDIB000B097
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211498
|
|
MOH ALMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
33
|
HUZOORPUR
|
UP-46-015-032-001/32288
(PATKHAULI)
|
3146015000NRG23200820220490250
|
20/08/2022
|
SARFUDDIN
|
3146015WL029644
|
SARFUDDIN
|
00176
|
IDIB000C630
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211500
|
|
SARFUDDIN
|
()
|
|
34
|
HUZOORPUR
|
UP-46-015-032-001/32289
(PATKHAULI)
|
3146015000NRG23200820220490252
|
20/08/2022
|
SAFAR ALI
|
3146015WL029644
|
SAFAR ALI
|
00176
|
IDIB000C630
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211502
|
|
SAFAR ALI
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-032-001/32297
(PATKHAULI)
|
3146015000NRG23200820220490254
|
20/08/2022
|
BASHEER ALI
|
3146015WL029644
|
BASHEER ALI
|
00176
|
IDIB000C630
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211499
|
|
BASHEER ALI
|
()
|
|
36
|
HUZOORPUR
|
UP-46-015-032-001/32306
(PATKHAULI)
|
3146015000NRG23200820220490259
|
20/08/2022
|
SALMA
|
3146015WL029644
|
SALMA
|
00176
|
IDIB000C630
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211501
|
|
SALMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
37
|
HUZOORPUR
|
UP-46-015-033-001/33836
(PATUPUR)
|
3146015000NRG23200820220490367
|
20/08/2022
|
KAMLESH KUMAR
|
3146015WL029658
|
KAMLESH KUMAR
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211503
|
|
KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
38
|
HUZOORPUR
|
UP-46-015-044-001/9417
(BHAN PUR)
|
3146015000NRG23200820220491154
|
20/08/2022
|
SACHIN SINGH
|
3146015WL029715
|
SACHIN SINGH
|
00415
|
SBIN0000015
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211533
|
|
MR SACHIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
39
|
HUZOORPUR
|
UP-46-015-032-001/32297
(PATKHAULI)
|
3146015000NRG23200820220490255
|
20/08/2022
|
NOOR JAHAN
|
3146015WL029644
|
NOOR JAHAN
|
00415
|
SBIN0005977
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211534
|
|
MRS NOORJAHAN NOORJAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
40
|
HUZOORPUR
|
UP-46-015-032-001/32061
(PATKHAULI)
|
3146015000NRG23200820220490207
|
20/08/2022
|
DEENA
|
3146015WL029644
|
DEENA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211530
|
|
DEENA
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-032-001/32311
(PATKHAULI)
|
3146015000NRG23200820220490262
|
20/08/2022
|
RAJU
|
3146015WL029644
|
RAJU
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211511
|
|
RAJU
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-033-001/33228
(PATUPUR)
|
3146015000NRG23200820220491444
|
20/08/2022
|
JAMUNA
|
3146015WL029726
|
JAMUNA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211520
|
|
JAMUNA
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-033-001/33725
(PATUPUR)
|
3146015000NRG23200820220491447
|
20/08/2022
|
TEJU
|
3146015WL029726
|
TEJU
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211507
|
|
TEJU
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-033-001/33764
(PATUPUR)
|
3146015000NRG23200820220491448
|
20/08/2022
|
ABIBUL
|
3146015WL029726
|
ABIBUL
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211516
|
|
ABIBUL
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-033-001/33787
(PATUPUR)
|
3146015000NRG23200820220491449
|
20/08/2022
|
SUNEETA DEVI
|
3146015WL029726
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211529
|
|
SUNEETA DEVI
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-033-001/33796
(PATUPUR)
|
3146015000NRG23200820220491450
|
20/08/2022
|
SUNEETA
|
3146015WL029726
|
SUNEETA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211518
|
|
SUNEETA
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-033-001/33803
(PATUPUR)
|
3146015000NRG23200820220491451
|
20/08/2022
|
SHER ALI
|
3146015WL029726
|
SHER ALI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211504
|
|
SHER ALI
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-033-001/33812
(PATUPUR)
|
3146015000NRG23200820220491452
|
20/08/2022
|
RAJIT RAM
|
3146015WL029726
|
RAJIT RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211519
|
|
RAJIT RAM
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-033-001/33828
(PATUPUR)
|
3146015000NRG23200820220491453
|
20/08/2022
|
PINKY DEVI
|
3146015WL029726
|
PINKY DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211527
|
|
PINKY DEVI
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-033-001/33832
(PATUPUR)
|
3146015000NRG23200820220490365
|
20/08/2022
|
RAJKUMARI
|
3146015WL029656
|
RAJKUMARI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211528
|
|
RAJKUMARI
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-033-001/33852
(PATUPUR)
|
3146015000NRG23200820220491454
|
20/08/2022
|
PUTTAN
|
3146015WL029726
|
PUTTAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211515
|
|
PUTTAN
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-033-001/33879
(PATUPUR)
|
3146015000NRG23200820220491455
|
20/08/2022
|
MAYA DEVI
|
3146015WL029726
|
MAYA DEVI
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211524
|
|
MAYA DEVI
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-033-001/33880
(PATUPUR)
|
3146015000NRG23200820220491456
|
20/08/2022
|
SUNEETA DEVI
|
3146015WL029726
|
SUNEETA DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230211522
|
|
SUNEETA DEVI
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-033-001/33884
(PATUPUR)
|
3146015000NRG23200820220491458
|
20/08/2022
|
BITTU
|
3146015WL029726
|
BITTU
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230211521
|
|
BITTU
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-033-001/33902
(PATUPUR)
|
3146015000NRG23200820220491459
|
20/08/2022
|
SANTOSH KUMAR
|
3146015WL029726
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230211508
|
|
SANTOSH KUMAR
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-033-001/33903
(PATUPUR)
|
3146015000NRG23200820220491460
|
20/08/2022
|
SAVITA
|
3146015WL029726
|
SAVITA
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230211517
|
|
SAVITA
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-033-001/33907
(PATUPUR)
|
3146015000NRG23200820220490369
|
20/08/2022
|
RADHA DEVI
|
3146015WL029660
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211526
|
|
RADHA DEVI
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-033-001/33908
(PATUPUR)
|
3146015000NRG23200820220491461
|
20/08/2022
|
SAVITRI DEVI
|
3146015WL029726
|
SAVITRI DEVI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230211525
|
|
SAVITRI DEVI
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-033-001/33910
(PATUPUR)
|
3146015000NRG23200820220491462
|
20/08/2022
|
PARVATI
|
3146015WL029726
|
PARVATI
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230211523
|
|
PARVATI
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-034-001/52564
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23200820220489963
|
20/08/2022
|
VINOD KUMAR
|
3146015WL029634
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211514
|
|
VINOD KUMAR
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-034-001/52565
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23200820220489964
|
20/08/2022
|
RAJWANT
|
3146015WL029634
|
RAJWANT
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211532
|
|
RAJWANT
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-034-001/52566
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23200820220489965
|
20/08/2022
|
SANGEETA
|
3146015WL029634
|
SANGEETA
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211506
|
|
SANGEETA
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-034-001/52576
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23200820220489966
|
20/08/2022
|
MAYANKAR
|
3146015WL029634
|
MAYANKAR
|
00691
|
IPOS0000001
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211513
|
|
MAYANKAR
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-044-001/9412
(BHAN PUR)
|
3146015000NRG23200820220491153
|
20/08/2022
|
SHAKUNTALA
|
3146015WL029715
|
SHAKUNTALA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211510
|
|
SHAKUNTALA
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-044-001/9440
(BHAN PUR)
|
3146015000NRG23200820220491163
|
20/08/2022
|
NANBABU
|
3146015WL029715
|
NANBABU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211509
|
|
NANBABU
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-044-001/9598
(BHAN PUR)
|
3146015000NRG23200820220491181
|
20/08/2022
|
REENA
|
3146015WL029715
|
REENA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211512
|
|
REENA
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-059-001/57435
(SADIYA BAD)
|
3146015000NRG23200820220490137
|
20/08/2022
|
JALVARSA
|
3146015WL029643
|
JALVARSA
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211505
|
|
JALVARSA
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-059-001/57453
(SADIYA BAD)
|
3146015000NRG23200820220490155
|
20/08/2022
|
SUMAN
|
3146015WL029643
|
SUMAN
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211531
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55380
|
55380
|
|
|
|
|
|
|
|
|
69
|
HUZOORPUR
|
UP-46-015-004-001/4730
(KANDARA)
|
3146015000NRG23200820220491297
|
20/08/2022
|
SUJEET SINGH
|
3146015WL029720
|
SUJEET SINGH
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
27/08/2022
|
|
4230211379
|
|
SUJEET SINGH
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-032-001/32030
(PATKHAULI)
|
3146015000NRG23200820220490199
|
20/08/2022
|
SHIV NARAYAN
|
3146015WL029644
|
SHIV NARAYAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211438
|
|
SHIV NARAYAN
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-032-001/32049
(PATKHAULI)
|
3146015000NRG23200820220490205
|
20/08/2022
|
JAGAT NARAYAN
|
3146015WL029644
|
JAGAT NARAYAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230211484
|
|
JAGAT NARAYAN
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-032-001/32062
(PATKHAULI)
|
3146015000NRG23200820220490209
|
20/08/2022
|
NIRMLA
|
3146015WL029644
|
NIRMLA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Rejected
|
27/08/2022
|
|
4230211448
|
No Such Account
|
|
|
|
73
|
HUZOORPUR
|
UP-46-015-032-001/32079
(PATKHAULI)
|
3146015000NRG23200820220490213
|
20/08/2022
|
BHEEM SEAN
|
3146015WL029644
|
BHEEM SEAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211479
|
|
BHEEM SEAN
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-032-001/32112
(PATKHAULI)
|
3146015000NRG23200820220490219
|
20/08/2022
|
KRIPA RAM
|
3146015WL029644
|
KRIPA RAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211432
|
|
KRIPA RAM
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-032-001/32119
(PATKHAULI)
|
3146015000NRG23200820220490225
|
20/08/2022
|
HASEENA BANO
|
3146015WL029644
|
HASEENA BANO
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211453
|
|
HASEENA BANO
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-032-001/32221
(PATKHAULI)
|
3146015000NRG23200820220490237
|
20/08/2022
|
PREMA DEVI
|
3146015WL029644
|
PREMA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211450
|
|
PREMA DEVI
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-032-001/32253
(PATKHAULI)
|
3146015000NRG23200820220490245
|
20/08/2022
|
JAGDEV
|
3146015WL029644
|
JAGDEV
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211455
|
|
JAGDEV
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-032-001/32263
(PATKHAULI)
|
3146015000NRG23200820220490246
|
20/08/2022
|
MANJU DEVI
|
3146015WL029644
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211435
|
|
MANJU DEVI
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-032-001/32288
(PATKHAULI)
|
3146015000NRG23200820220490251
|
20/08/2022
|
SUBI KHATOON
|
3146015WL029644
|
SUBI KHATOON
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211480
|
|
SUBI KHATOON
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-032-001/32289
(PATKHAULI)
|
3146015000NRG23200820220490253
|
20/08/2022
|
SAJRA KHATOON
|
3146015WL029644
|
SAJRA KHATOON
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211468
|
|
SAJRA KHATOON
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-032-001/32302
(PATKHAULI)
|
3146015000NRG23200820220490256
|
20/08/2022
|
HARENDRA PRASAD
|
3146015WL029644
|
HARENDRA PRASAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211441
|
|
HARENDRA PRASAD
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-032-001/32304
(PATKHAULI)
|
3146015000NRG23200820220490257
|
20/08/2022
|
KESHAV RAM
|
3146015WL029644
|
KESHAV RAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211436
|
|
KESHAV RAM
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-032-001/32306
(PATKHAULI)
|
3146015000NRG23200820220490258
|
20/08/2022
|
SAINULLHA
|
3146015WL029644
|
SAINULLHA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211434
|
|
SAINULLHA
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-032-001/32307
(PATKHAULI)
|
3146015000NRG23200820220490260
|
20/08/2022
|
LALTA DEVI
|
3146015WL029644
|
LALTA DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211456
|
|
LALTA DEVI
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-032-001/32309
(PATKHAULI)
|
3146015000NRG23200820220490261
|
20/08/2022
|
RAJENDRA
|
3146015WL029644
|
RAJENDRA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211445
|
|
RAJENDRA
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-032-001/32311
(PATKHAULI)
|
3146015000NRG23200820220490263
|
20/08/2022
|
SANJU
|
3146015WL029644
|
SANJU
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211454
|
|
SANJU
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-032-001/32357
(PATKHAULI)
|
3146015000NRG23200820220490264
|
20/08/2022
|
SAHABUDADEEN
|
3146015WL029644
|
SAHABUDADEEN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211449
|
|
SAHABUDADEEN
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-033-001/33608
(PATUPUR)
|
3146015000NRG23200820220491446
|
20/08/2022
|
KUTUB ALI
|
3146015WL029726
|
KUTUB ALI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211391
|
|
KUTUB ALI
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-033-001/33792
(PATUPUR)
|
3146015000NRG23200820220490350
|
20/08/2022
|
RADHY SHYAM
|
3146015WL029652
|
RADHY SHYAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211388
|
|
RADHY SHYAM
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-033-001/33813
(PATUPUR)
|
3146015000NRG23200820220490368
|
20/08/2022
|
BADE NANKE
|
3146015WL029659
|
BADE NANKE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211421
|
|
BADE NANKE
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-033-001/33833
(PATUPUR)
|
3146015000NRG23200820220490366
|
20/08/2022
|
SHIV KUMARI
|
3146015WL029657
|
SHIV KUMARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211386
|
|
SHIV KUMARI
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-034-001/52439
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23200820220489958
|
20/08/2022
|
KAUSHAL KUMAR VERMA
|
3146015WL029634
|
KAUSHAL KUMAR VERMA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211437
|
|
KAUSHAL KUMAR VERMA
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-034-001/52451
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23200820220489959
|
20/08/2022
|
NARAD
|
3146015WL029634
|
NARAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211442
|
|
NARAD
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-034-001/52454
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23200820220489960
|
20/08/2022
|
RAM DAYAL
|
3146015WL029634
|
RAM DAYAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211488
|
|
RAM DAYAL
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-034-001/52458
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23200820220489961
|
20/08/2022
|
PRADEEP KUMAR
|
3146015WL029634
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211458
|
|
PRADEEP KUMAR
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-034-001/52461
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23200820220489962
|
20/08/2022
|
RAM KISHUN
|
3146015WL029634
|
RAM KISHUN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211447
|
|
RAM KISHUN
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-034-001/52606
(PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23200820220489969
|
20/08/2022
|
GEETA
|
3146015WL029634
|
GEETA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211473
|
|
GEETA
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-044-001/009130
(BHAN PUR)
|
3146015000NRG23200820220491117
|
20/08/2022
|
MEERA
|
3146015WL029715
|
MEERA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211417
|
|
MEERA
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-044-001/009131
(BHAN PUR)
|
3146015000NRG23200820220491119
|
20/08/2022
|
MANJU DEVI
|
3146015WL029715
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211414
|
|
MANJU DEVI
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-044-001/009181
(BHAN PUR)
|
3146015000NRG23200820220491121
|
20/08/2022
|
SANCHIT SINGH
|
3146015WL029715
|
SANCHIT SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211424
|
|
SANCHIT SINGH
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-044-001/9324
(BHAN PUR)
|
3146015000NRG23200820220491131
|
20/08/2022
|
NISHA
|
3146015WL029715
|
NISHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211408
|
|
NISHA
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-044-001/9324
(BHAN PUR)
|
3146015000NRG23200820220491130
|
20/08/2022
|
SOMA
|
3146015WL029715
|
SOMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211420
|
|
SOMA
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-044-001/9342
(BHAN PUR)
|
3146015000NRG23200820220491136
|
20/08/2022
|
MANJU
|
3146015WL029715
|
MANJU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
27/08/2022
|
|
4230211406
|
|
MANJU
|
()
|
|
104
|
HUZOORPUR
|
UP-46-015-044-001/9397
(BHAN PUR)
|
3146015000NRG23200820220491149
|
20/08/2022
|
SAROJ SINGH
|
3146015WL029715
|
SAROJ SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211403
|
|
SAROJ SINGH
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-044-001/9397
(BHAN PUR)
|
3146015000NRG23200820220491150
|
20/08/2022
|
SURESH SINGH
|
3146015WL029715
|
SURESH SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211425
|
|
SURESH SINGH
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-044-001/9404
(BHAN PUR)
|
3146015000NRG23200820220491151
|
20/08/2022
|
URMILA
|
3146015WL029715
|
URMILA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211399
|
|
URMILA
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-044-001/9409
(BHAN PUR)
|
3146015000NRG23200820220491152
|
20/08/2022
|
GYANMATI
|
3146015WL029715
|
GYANMATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211400
|
|
GYANMATI
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-044-001/9420
(BHAN PUR)
|
3146015000NRG23200820220491155
|
20/08/2022
|
SHIVPATA
|
3146015WL029715
|
SHIVPATA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211396
|
|
SHIVPATA
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-044-001/9421
(BHAN PUR)
|
3146015000NRG23200820220491157
|
20/08/2022
|
KUSHMA DEVI
|
3146015WL029715
|
KUSHMA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211393
|
|
KUSHMA DEVI
|
()
|
|
110
|
HUZOORPUR
|
UP-46-015-044-001/9421
(BHAN PUR)
|
3146015000NRG23200820220491156
|
20/08/2022
|
RAM KISHUN
|
3146015WL029715
|
RAM KISHUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211394
|
|
RAM KISHUN
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-044-001/9427
(BHAN PUR)
|
3146015000NRG23200820220491158
|
20/08/2022
|
GEETA
|
3146015WL029715
|
GEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211401
|
|
GEETA
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-044-001/9432
(BHAN PUR)
|
3146015000NRG23200820220491160
|
20/08/2022
|
PUSHPA DEVI
|
3146015WL029715
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211402
|
|
PUSHPA DEVI
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-044-001/9433
(BHAN PUR)
|
3146015000NRG23200820220491161
|
20/08/2022
|
URMILA
|
3146015WL029715
|
URMILA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211415
|
|
URMILA
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-044-001/9439
(BHAN PUR)
|
3146015000NRG23200820220491162
|
20/08/2022
|
RAJNI
|
3146015WL029715
|
RAJNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211404
|
|
RAJNI
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-044-001/9448
(BHAN PUR)
|
3146015000NRG23200820220491164
|
20/08/2022
|
MAYA DEVI
|
3146015WL029715
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211405
|
|
MAYA DEVI
|
()
|
|
116
|
HUZOORPUR
|
UP-46-015-044-001/9449
(BHAN PUR)
|
3146015000NRG23200820220491165
|
20/08/2022
|
RAJNI
|
3146015WL029715
|
RAJNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211416
|
|
RAJNI
|
()
|
|
117
|
HUZOORPUR
|
UP-46-015-044-001/9470
(BHAN PUR)
|
3146015000NRG23200820220491167
|
20/08/2022
|
JAGRANA
|
3146015WL029715
|
JAGRANA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230211397
|
|
JAGRANA
|
()
|
|
118
|
HUZOORPUR
|
UP-46-015-044-001/9471
(BHAN PUR)
|
3146015000NRG23200820220491168
|
20/08/2022
|
HANOMAN
|
3146015WL029715
|
HANOMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211390
|
|
HANOMAN
|
()
|
|
119
|
HUZOORPUR
|
UP-46-015-044-001/9482
(BHAN PUR)
|
3146015000NRG23200820220491169
|
20/08/2022
|
SUNITA
|
3146015WL029715
|
SUNITA
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230211412
|
|
SUNITA
|
()
|
|
120
|
HUZOORPUR
|
UP-46-015-044-001/9486
(BHAN PUR)
|
3146015000NRG23200820220491170
|
20/08/2022
|
MANOJ
|
3146015WL029715
|
MANOJ
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211418
|
|
MANOJ
|
()
|
|
121
|
HUZOORPUR
|
UP-46-015-044-001/9488
(BHAN PUR)
|
3146015000NRG23200820220491172
|
20/08/2022
|
GEETA DEVI
|
3146015WL029715
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
1704
|
1704
|
Processed
|
27/08/2022
|
|
4230211411
|
|
GEETA DEVI
|
()
|
|
122
|
HUZOORPUR
|
UP-46-015-044-001/9488
(BHAN PUR)
|
3146015000NRG23200820220491171
|
20/08/2022
|
SANCHIT
|
3146015WL029715
|
SANCHIT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211395
|
|
SANCHIT
|
()
|
|
123
|
HUZOORPUR
|
UP-46-015-044-001/9493
(BHAN PUR)
|
3146015000NRG23200820220491173
|
20/08/2022
|
MUNNI
|
3146015WL029715
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211398
|
|
MUNNI
|
()
|
|
124
|
HUZOORPUR
|
UP-46-015-044-001/9493
(BHAN PUR)
|
3146015000NRG23200820220491174
|
20/08/2022
|
RAHUL
|
3146015WL029715
|
RAHUL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211419
|
|
RAHUL
|
()
|
|
125
|
HUZOORPUR
|
UP-46-015-044-001/9495
(BHAN PUR)
|
3146015000NRG23200820220491175
|
20/08/2022
|
SADHNA SINGH
|
3146015WL029715
|
SADHNA SINGH
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230211407
|
|
SADHNA SINGH
|
()
|
|
126
|
HUZOORPUR
|
UP-46-015-044-001/9498
(BHAN PUR)
|
3146015000NRG23200820220491176
|
20/08/2022
|
NAGESHWAR
|
3146015WL029715
|
NAGESHWAR
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
27/08/2022
|
|
4230211389
|
|
NAGESHWAR
|
()
|
|
127
|
HUZOORPUR
|
UP-46-015-044-001/9537
(BHAN PUR)
|
3146015000NRG23200820220491177
|
20/08/2022
|
BABURAM
|
3146015WL029715
|
BABURAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211410
|
|
BABURAM
|
()
|
|
128
|
HUZOORPUR
|
UP-46-015-044-001/9537
(BHAN PUR)
|
3146015000NRG23200820220491178
|
20/08/2022
|
KALAWATI
|
3146015WL029715
|
KALAWATI
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
27/08/2022
|
|
4230211392
|
|
KALAWATI
|
()
|
|
129
|
HUZOORPUR
|
UP-46-015-044-001/9549
(BHAN PUR)
|
3146015000NRG23200820220491179
|
20/08/2022
|
NANKAI
|
3146015WL029715
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211409
|
|
NANKAI
|
()
|
|
130
|
HUZOORPUR
|
UP-46-015-044-001/9564
(BHAN PUR)
|
3146015000NRG23200820220491180
|
20/08/2022
|
POOJA
|
3146015WL029715
|
POOJA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211413
|
|
POOJA
|
()
|
|
131
|
HUZOORPUR
|
UP-46-015-044-001/9607
(BHAN PUR)
|
3146015000NRG23200820220491182
|
20/08/2022
|
LALE
|
3146015WL029715
|
LALE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211423
|
|
LALE
|
()
|
|
132
|
HUZOORPUR
|
UP-46-015-046-001/46079
(BHAISAHA)
|
3146015000NRG23200820220490384
|
20/08/2022
|
SANTEE DEVI
|
3146015WL029661
|
SANTEE DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211431
|
|
SANTEE DEVI
|
()
|
|
133
|
HUZOORPUR
|
UP-46-015-046-001/46306
(BHAISAHA)
|
3146015000NRG23200820220490400
|
20/08/2022
|
MUNNI
|
3146015WL029661
|
MUNNI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/08/2022
|
|
4230211430
|
|
MUNNI
|
()
|
|
134
|
HUZOORPUR
|
UP-46-015-046-001/46315
(BHAISAHA)
|
3146015000NRG23200820220490402
|
20/08/2022
|
KAUSHAL KUMAR SONI
|
3146015WL029661
|
KAUSHAL KUMAR SONI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211422
|
|
KAUSHAL KUMAR SONI
|
()
|
|
135
|
HUZOORPUR
|
UP-46-015-058-001/58177
(SAHASLAM PUR)
|
3146015000NRG23200820220490806
|
20/08/2022
|
AKHTARUN
|
3146015WL029702
|
AKHTARUN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211426
|
|
AKHTARUN
|
()
|
|
136
|
HUZOORPUR
|
UP-46-015-058-001/58220
(SAHASLAM PUR)
|
3146015000NRG23200820220490810
|
20/08/2022
|
IQBAL AHMAD
|
3146015WL029702
|
IQBAL AHMAD
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211380
|
|
IQBAL AHMAD
|
()
|
|
137
|
HUZOORPUR
|
UP-46-015-058-001/58223
(SAHASLAM PUR)
|
3146015000NRG23200820220490813
|
20/08/2022
|
KHAZIKUN
|
3146015WL029702
|
KHAZIKUN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211385
|
|
KHAZIKUN
|
()
|
|
138
|
HUZOORPUR
|
UP-46-015-058-001/58325
(SAHASLAM PUR)
|
3146015000NRG23200820220490844
|
20/08/2022
|
HASRUN NISHA
|
3146015WL029702
|
HASRUN NISHA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211381
|
|
HASRUN NISHA
|
()
|
|
139
|
HUZOORPUR
|
UP-46-015-058-001/58379
(SAHASLAM PUR)
|
3146015000NRG23200820220490850
|
20/08/2022
|
SAFIYA
|
3146015WL029702
|
SAFIYA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211387
|
|
SAFIYA
|
()
|
|
140
|
HUZOORPUR
|
UP-46-015-058-001/58391
(SAHASLAM PUR)
|
3146015000NRG23200820220490852
|
20/08/2022
|
JANNATUL
|
3146015WL029702
|
JANNATUL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211383
|
|
JANNATUL
|
()
|
|
141
|
HUZOORPUR
|
UP-46-015-058-001/58400
(SAHASLAM PUR)
|
3146015000NRG23200820220490853
|
20/08/2022
|
BTTA
|
3146015WL029702
|
BTTA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211382
|
|
BTTA
|
()
|
|
142
|
HUZOORPUR
|
UP-46-015-058-001/58407
(SAHASLAM PUR)
|
3146015000NRG23200820220490854
|
20/08/2022
|
MEENA
|
3146015WL029702
|
MEENA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
27/08/2022
|
|
4230211384
|
|
MEENA
|
()
|
|
143
|
HUZOORPUR
|
UP-46-015-059-001/57155
(SADIYA BAD)
|
3146015000NRG23200820220490108
|
20/08/2022
|
SAVITRI
|
3146015WL029643
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/08/2022
|
|
4230211374
|
|
SAVITRI
|
()
|
|
144
|
HUZOORPUR
|
UP-46-015-059-001/57272
(SADIYA BAD)
|
3146015000NRG23200820220490117
|
20/08/2022
|
GOPI
|
3146015WL029643
|
GOPI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211444
|
|
GOPI
|
()
|
|
145
|
HUZOORPUR
|
UP-46-015-059-001/57311
(SADIYA BAD)
|
3146015000NRG23200820220490118
|
20/08/2022
|
RAJ KUMARI URF KAMLESH KUMARI
|
3146015WL029643
|
RAJ KUMARI URF KAMLESH KUMARI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211452
|
|
RAJ KUMARI URF KAMLESH KUMARI
|
()
|
|
146
|
HUZOORPUR
|
UP-46-015-059-001/57395
(SADIYA BAD)
|
3146015000NRG23200820220490125
|
20/08/2022
|
MUNNA
|
3146015WL029643
|
MUNNA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211486
|
|
MUNNA
|
()
|
|
147
|
HUZOORPUR
|
UP-46-015-059-001/57402
(SADIYA BAD)
|
3146015000NRG23200820220490126
|
20/08/2022
|
HANS RAM
|
3146015WL029643
|
HANS RAM
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
27/08/2022
|
|
4230211428
|
|
HANS RAM
|
()
|
|
148
|
HUZOORPUR
|
UP-46-015-059-001/57405
(SADIYA BAD)
|
3146015000NRG23200820220490127
|
20/08/2022
|
SATGUR
|
3146015WL029643
|
SATGUR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211443
|
|
SATGUR
|
()
|
|
149
|
HUZOORPUR
|
UP-46-015-059-001/57406
(SADIYA BAD)
|
3146015000NRG23200820220490128
|
20/08/2022
|
OMNKAR
|
3146015WL029643
|
OMNKAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211440
|
|
OMNKAR
|
()
|
|
150
|
HUZOORPUR
|
UP-46-015-059-001/57417
(SADIYA BAD)
|
3146015000NRG23200820220490129
|
20/08/2022
|
TIKAQ RAM
|
3146015WL029643
|
TIKAQ RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211485
|
|
TIKAQ RAM
|
()
|
|
151
|
HUZOORPUR
|
UP-46-015-059-001/57418
(SADIYA BAD)
|
3146015000NRG23200820220490130
|
20/08/2022
|
NANKAI
|
3146015WL029643
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211477
|
|
NANKAI
|
()
|
|
152
|
HUZOORPUR
|
UP-46-015-059-001/57420
(SADIYA BAD)
|
3146015000NRG23200820220490131
|
20/08/2022
|
JANKA
|
3146015WL029643
|
JANKA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211471
|
|
JANKA
|
()
|
|
153
|
HUZOORPUR
|
UP-46-015-059-001/57421
(SADIYA BAD)
|
3146015000NRG23200820220490132
|
20/08/2022
|
NILAM
|
3146015WL029643
|
NILAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211478
|
|
NILAM
|
()
|
|
154
|
HUZOORPUR
|
UP-46-015-059-001/57422
(SADIYA BAD)
|
3146015000NRG23200820220490133
|
20/08/2022
|
DHANWASA
|
3146015WL029643
|
DHANWASA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211472
|
|
DHANWASA
|
()
|
|
155
|
HUZOORPUR
|
UP-46-015-059-001/57432
(SADIYA BAD)
|
3146015000NRG23200820220490134
|
20/08/2022
|
BADKAU
|
3146015WL029643
|
BADKAU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211370
|
|
BADKAU
|
()
|
|
156
|
HUZOORPUR
|
UP-46-015-059-001/57433
(SADIYA BAD)
|
3146015000NRG23200820220490135
|
20/08/2022
|
JANAK DULARI
|
3146015WL029643
|
JANAK DULARI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211466
|
|
JANAK DULARI
|
()
|
|
157
|
HUZOORPUR
|
UP-46-015-059-001/57434
(SADIYA BAD)
|
3146015000NRG23200820220490136
|
20/08/2022
|
CHOTE
|
3146015WL029643
|
CHOTE
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211487
|
|
CHOTE
|
()
|
|
158
|
HUZOORPUR
|
UP-46-015-059-001/57437
(SADIYA BAD)
|
3146015000NRG23200820220490139
|
20/08/2022
|
SUMAN
|
3146015WL029643
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211433
|
|
SUMAN
|
()
|
|
159
|
HUZOORPUR
|
UP-46-015-059-001/57438
(SADIYA BAD)
|
3146015000NRG23200820220490140
|
20/08/2022
|
PUTANA
|
3146015WL029643
|
PUTANA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211474
|
|
PUTANA
|
()
|
|
160
|
HUZOORPUR
|
UP-46-015-059-001/57439
(SADIYA BAD)
|
3146015000NRG23200820220490141
|
20/08/2022
|
MANI RAM
|
3146015WL029643
|
MANI RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211376
|
|
MANI RAM
|
()
|
|
161
|
HUZOORPUR
|
UP-46-015-059-001/57440
(SADIYA BAD)
|
3146015000NRG23200820220490142
|
20/08/2022
|
KETKI
|
3146015WL029643
|
KETKI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211457
|
|
KETKI
|
()
|
|
162
|
HUZOORPUR
|
UP-46-015-059-001/57441
(SADIYA BAD)
|
3146015000NRG23200820220490143
|
20/08/2022
|
RAJIT RAM
|
3146015WL029643
|
RAJIT RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211371
|
|
RAJIT RAM
|
()
|
|
163
|
HUZOORPUR
|
UP-46-015-059-001/57442
(SADIYA BAD)
|
3146015000NRG23200820220490144
|
20/08/2022
|
JAREENA
|
3146015WL029643
|
JAREENA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211463
|
|
JAREENA
|
()
|
|
164
|
HUZOORPUR
|
UP-46-015-059-001/57443
(SADIYA BAD)
|
3146015000NRG23200820220490145
|
20/08/2022
|
PUTTI LAL
|
3146015WL029643
|
PUTTI LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211372
|
|
PUTTI LAL
|
()
|
|
165
|
HUZOORPUR
|
UP-46-015-059-001/57444
(SADIYA BAD)
|
3146015000NRG23200820220490146
|
20/08/2022
|
RAJKUMARI
|
3146015WL029643
|
RAJKUMARI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211460
|
|
RAJKUMARI
|
()
|
|
166
|
HUZOORPUR
|
UP-46-015-059-001/57446
(SADIYA BAD)
|
3146015000NRG23200820220490148
|
20/08/2022
|
SUMAN
|
3146015WL029643
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211377
|
|
SUMAN
|
()
|
|
167
|
HUZOORPUR
|
UP-46-015-059-001/57447
(SADIYA BAD)
|
3146015000NRG23200820220490149
|
20/08/2022
|
GEETA DEVI
|
3146015WL029643
|
GEETA DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211451
|
|
GEETA DEVI
|
()
|
|
168
|
HUZOORPUR
|
UP-46-015-059-001/57448
(SADIYA BAD)
|
3146015000NRG23200820220490150
|
20/08/2022
|
NAN
|
3146015WL029643
|
NAN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211489
|
|
NAN
|
()
|
|
169
|
HUZOORPUR
|
UP-46-015-059-001/57449
(SADIYA BAD)
|
3146015000NRG23200820220490151
|
20/08/2022
|
RASHOOL
|
3146015WL029643
|
RASHOOL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211481
|
|
RASHOOL
|
()
|
|
170
|
HUZOORPUR
|
UP-46-015-059-001/57450
(SADIYA BAD)
|
3146015000NRG23200820220490152
|
20/08/2022
|
MALTI
|
3146015WL029643
|
MALTI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211461
|
|
MALTI
|
()
|
|
171
|
HUZOORPUR
|
UP-46-015-059-001/57451
(SADIYA BAD)
|
3146015000NRG23200820220490153
|
20/08/2022
|
NANDANI
|
3146015WL029643
|
NANDANI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211462
|
|
NANDANI
|
()
|
|
172
|
HUZOORPUR
|
UP-46-015-059-001/57452
(SADIYA BAD)
|
3146015000NRG23200820220490154
|
20/08/2022
|
MALTI
|
3146015WL029643
|
MALTI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211475
|
|
MALTI
|
()
|
|
173
|
HUZOORPUR
|
UP-46-015-059-001/57454
(SADIYA BAD)
|
3146015000NRG23200820220490156
|
20/08/2022
|
SHANTI DEVI
|
3146015WL029643
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211439
|
|
SHANTI DEVI
|
()
|
|
174
|
HUZOORPUR
|
UP-46-015-059-001/57455
(SADIYA BAD)
|
3146015000NRG23200820220490157
|
20/08/2022
|
RAJESH KUMAR
|
3146015WL029643
|
RAJESH KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211446
|
|
RAJESH KUMAR
|
()
|
|
175
|
HUZOORPUR
|
UP-46-015-059-001/57457
(SADIYA BAD)
|
3146015000NRG23200820220490159
|
20/08/2022
|
LACHCHI RAM
|
3146015WL029643
|
LACHCHI RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211470
|
|
LACHCHI RAM
|
()
|
|
176
|
HUZOORPUR
|
UP-46-015-059-001/57458
(SADIYA BAD)
|
3146015000NRG23200820220490160
|
20/08/2022
|
BABLU
|
3146015WL029643
|
BABLU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211375
|
|
BABLU
|
()
|
|
177
|
HUZOORPUR
|
UP-46-015-059-001/57459
(SADIYA BAD)
|
3146015000NRG23200820220490161
|
20/08/2022
|
RAM KALA
|
3146015WL029643
|
RAM KALA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211469
|
|
RAM KALA
|
()
|
|
178
|
HUZOORPUR
|
UP-46-015-059-001/57460
(SADIYA BAD)
|
3146015000NRG23200820220490162
|
20/08/2022
|
GULLE
|
3146015WL029643
|
GULLE
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211373
|
|
GULLE
|
()
|
|
179
|
HUZOORPUR
|
UP-46-015-059-001/57461
(SADIYA BAD)
|
3146015000NRG23200820220490163
|
20/08/2022
|
HANUMANT LAL MAURIYA
|
3146015WL029643
|
HANUMANT LAL MAURIYA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211476
|
|
HANUMANT LAL MAURIYA
|
()
|
|
180
|
HUZOORPUR
|
UP-46-015-059-001/57462
(SADIYA BAD)
|
3146015000NRG23200820220490164
|
20/08/2022
|
RAVINDRA KUMAR MAURIYA
|
3146015WL029643
|
RAVINDRA KUMAR MAURIYA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211459
|
|
RAVINDRA KUMAR MAURIYA
|
()
|
|
181
|
HUZOORPUR
|
UP-46-015-059-001/57463
(SADIYA BAD)
|
3146015000NRG23200820220490165
|
20/08/2022
|
MALTI DEVI
|
3146015WL029643
|
MALTI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211378
|
|
MALTI DEVI
|
()
|
|
182
|
HUZOORPUR
|
UP-46-015-059-001/57464
(SADIYA BAD)
|
3146015000NRG23200820220490166
|
20/08/2022
|
PANKAJ KUMAR
|
3146015WL029643
|
PANKAJ KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211465
|
|
PANKAJ KUMAR
|
()
|
|
183
|
HUZOORPUR
|
UP-46-015-059-001/57467
(SADIYA BAD)
|
3146015000NRG23200820220490169
|
20/08/2022
|
ROHIT KUMAR
|
3146015WL029643
|
ROHIT KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211464
|
|
ROHIT KUMAR
|
()
|
|
184
|
HUZOORPUR
|
UP-46-015-059-001/59417
(SADIYA BAD)
|
3146015000NRG23200820220490170
|
20/08/2022
|
JAGAT RAM
|
3146015WL029643
|
JAGAT RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211427
|
|
JAGAT RAM
|
()
|
|
185
|
HUZOORPUR
|
UP-46-015-059-001/59417
(SADIYA BAD)
|
3146015000NRG23200820220490171
|
20/08/2022
|
MAYAWATI
|
3146015WL029643
|
MAYAWATI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211482
|
|
MAYAWATI
|
()
|
|
186
|
HUZOORPUR
|
UP-46-015-059-001/59425
(SADIYA BAD)
|
3146015000NRG23200820220490172
|
20/08/2022
|
GUDIYA
|
3146015WL029643
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211467
|
|
GUDIYA
|
()
|
|
187
|
HUZOORPUR
|
UP-46-015-059-001/59445
(SADIYA BAD)
|
3146015000NRG23200820220490173
|
20/08/2022
|
BHULLU
|
3146015WL029643
|
BHULLU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211483
|
|
BHULLU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267528
|
267528
|
|
|
|
|
|
|
|
|
188
|
HUZOORPUR
|
UP-46-015-059-001/57465
(SADIYA BAD)
|
3146015000NRG23200820220490167
|
20/08/2022
|
SANJU DEVI
|
3146015WL029643
|
SANJU DEVI
|
00703
|
AIRP0000001
|
2343
|
2343
|
Processed
|
27/08/2022
|
|
4230211347
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412794
|
412794
|
|
|
|
|
|
|
|