|
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-46-015-029-001/29433
(NIBUI KALA)
|
3146015000NRG23210620220235041
|
21/06/2022
|
RAM NARAYAN
|
3146015WL014840
|
RAM NARAYAN
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218813
|
|
RAMNARAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
2
|
HUZOORPUR
|
UP-46-015-046-001/46050
(BHAISAHA)
|
3146015000NRG23200620220231554
|
21/06/2022
|
RAJHESWAR
|
3146015WL014670
|
RAJHESWAR
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218812
|
|
RAJHESWAR
|
()
|
|
3
|
HUZOORPUR
|
UP-46-015-046-001/46202
(BHAISAHA)
|
3146015000NRG23200620220231560
|
21/06/2022
|
DEELEEP
|
3146015WL014670
|
DEELEEP
|
00015
|
ALLA0AU1408
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488218814
|
|
DEELEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
HUZOORPUR
|
UP-46-015-057-001/60007
(SARWA)
|
3146015000NRG23200620220230990
|
21/06/2022
|
MUNIM KHAN
|
3146015WL014658
|
MUNIM KHAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218811
|
|
MUNIMKHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
HUZOORPUR
|
UP-46-015-028-001/46281
(NASRA PUR)
|
3146015000NRG23210620220232781
|
21/06/2022
|
RAM NARESH
|
3146015WL014730
|
RAM NARESH
|
00045
|
BARB0DARGAH
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218815
|
|
RAMNARESH
|
()
|
|
6
|
HUZOORPUR
|
UP-46-015-028-001/46296
(NASRA PUR)
|
3146015000NRG23210620220232787
|
21/06/2022
|
GYANMATA
|
3146015WL014730
|
GYANMATA
|
00045
|
BARB0DARGAH
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218810
|
|
GYANMATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
HUZOORPUR
|
UP-46-015-029-001/29105
(NIBUI KALA)
|
3146015000NRG23210620220235030
|
21/06/2022
|
JADURA
|
3146015WL014840
|
JADURA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488218838
|
|
JADURA
|
()
|
|
8
|
HUZOORPUR
|
UP-46-015-029-001/29198
(NIBUI KALA)
|
3146015000NRG23210620220235033
|
21/06/2022
|
GURUSHARN
|
3146015WL014840
|
GURUSHARN
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488218837
|
|
GURUSHARN
|
()
|
|
9
|
HUZOORPUR
|
UP-46-015-029-001/29262
(NIBUI KALA)
|
3146015000NRG23210620220235037
|
21/06/2022
|
SANGEETA
|
3146015WL014840
|
SANGEETA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488218840
|
|
SANGEETA
|
()
|
|
10
|
HUZOORPUR
|
UP-46-015-029-001/29284
(NIBUI KALA)
|
3146015000NRG23210620220235039
|
21/06/2022
|
MANJU
|
3146015WL014840
|
MANJU
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488218794
|
|
MANJU
|
()
|
|
11
|
HUZOORPUR
|
UP-46-015-029-001/29443
(NIBUI KALA)
|
3146015000NRG23210620220235043
|
21/06/2022
|
GURVACHAN
|
3146015WL014840
|
GURVACHAN
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488218795
|
|
GURVACHAN
|
()
|
|
12
|
HUZOORPUR
|
UP-46-015-029-001/29516
(NIBUI KALA)
|
3146015000NRG23210620220235049
|
21/06/2022
|
BHAGVANI
|
3146015WL014840
|
BHAGVANI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218836
|
|
BHAGVANI
|
()
|
|
13
|
HUZOORPUR
|
UP-46-015-029-001/29519
(NIBUI KALA)
|
3146015000NRG23210620220235051
|
21/06/2022
|
RAMU YADAV
|
3146015WL014840
|
RAMU YADAV
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488218841
|
|
RAMUYADAV
|
()
|
|
14
|
HUZOORPUR
|
UP-46-015-029-001/29520
(NIBUI KALA)
|
3146015000NRG23210620220235052
|
21/06/2022
|
KALLU YADAV
|
3146015WL014840
|
KALLU YADAV
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218845
|
|
KALLUYADAV
|
()
|
|
15
|
HUZOORPUR
|
UP-46-015-029-001/29520
(NIBUI KALA)
|
3146015000NRG23210620220235053
|
21/06/2022
|
POONAM DEVI
|
3146015WL014840
|
POONAM DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218843
|
|
POONAMDEVI
|
()
|
|
16
|
HUZOORPUR
|
UP-46-015-029-001/29521
(NIBUI KALA)
|
3146015000NRG23210620220235054
|
21/06/2022
|
SUNEETA YADAV
|
3146015WL014840
|
SUNEETA YADAV
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218847
|
|
SUNEETAYADAV
|
()
|
|
17
|
HUZOORPUR
|
UP-46-015-029-001/29529
(NIBUI KALA)
|
3146015000NRG23210620220235055
|
21/06/2022
|
RAMESH SONI
|
3146015WL014840
|
RAMESH SONI
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488218844
|
|
RAMESHSONI
|
()
|
|
18
|
HUZOORPUR
|
UP-46-015-029-001/29529
(NIBUI KALA)
|
3146015000NRG23210620220235056
|
21/06/2022
|
RITA DEVI
|
3146015WL014840
|
RITA DEVI
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488218846
|
|
RITADEVI
|
()
|
|
19
|
HUZOORPUR
|
UP-46-015-029-001/29535
(NIBUI KALA)
|
3146015000NRG23210620220235057
|
21/06/2022
|
SUSHILA DEVI
|
3146015WL014840
|
SUSHILA DEVI
|
00089
|
CBIN0281541
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488218848
|
|
SUSHILADEVI
|
()
|
|
20
|
HUZOORPUR
|
UP-46-015-029-001/29540
(NIBUI KALA)
|
3146015000NRG23210620220235060
|
21/06/2022
|
SANDEEP YADAV
|
3146015WL014840
|
SANDEEP YADAV
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218842
|
|
SANDEEPYADAV
|
()
|
|
21
|
HUZOORPUR
|
UP-46-015-029-001/29543
(NIBUI KALA)
|
3146015000NRG23210620220235061
|
21/06/2022
|
KAPIL DEV
|
3146015WL014840
|
KAPIL DEV
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488218839
|
|
KAPILDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36849
|
36849
|
|
|
|
|
|
|
|
|
22
|
HUZOORPUR
|
UP-46-015-028-001/46283
(NASRA PUR)
|
3146015000NRG23210620220232783
|
21/06/2022
|
SHEELA DEVI
|
3146015WL014730
|
SHEELA DEVI
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218789
|
|
SHEELADEVI
|
()
|
|
23
|
HUZOORPUR
|
UP-46-015-028-001/46289
(NASRA PUR)
|
3146015000NRG23210620220232785
|
21/06/2022
|
RAKESH KUMAR YADAV
|
3146015WL014730
|
RAKESH KUMAR YADAV
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218793
|
|
RAKESHKUMARYADAV
|
()
|
|
24
|
HUZOORPUR
|
UP-46-015-028-001/46290
(NASRA PUR)
|
3146015000NRG23210620220232786
|
21/06/2022
|
SHANTI DEVI
|
3146015WL014730
|
SHANTI DEVI
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218788
|
|
SHANTIDEVI
|
()
|
|
25
|
HUZOORPUR
|
UP-46-015-028-001/46299
(NASRA PUR)
|
3146015000NRG23210620220232788
|
21/06/2022
|
SANTOSH KUMAR
|
3146015WL014730
|
SANTOSH KUMAR
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218792
|
|
SANTOSHKUMAR
|
()
|
|
26
|
HUZOORPUR
|
UP-46-015-028-001/46309
(NASRA PUR)
|
3146015000NRG23210620220232790
|
21/06/2022
|
SANJAY YADAV
|
3146015WL014730
|
SANJAY YADAV
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218791
|
|
SANJAYYADAV
|
()
|
|
27
|
HUZOORPUR
|
UP-46-015-028-001/46315
(NASRA PUR)
|
3146015000NRG23210620220232792
|
21/06/2022
|
SANTOSH KUMAR
|
3146015WL014730
|
SANTOSH KUMAR
|
00176
|
IDIB000C590
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218790
|
|
SANTOSHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
28
|
HUZOORPUR
|
UP-46-015-029-001/29472
(NIBUI KALA)
|
3146015000NRG23210620220235047
|
21/06/2022
|
SUMAN
|
3146015WL014840
|
SUMAN
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218785
|
|
SUMAN
|
()
|
|
29
|
HUZOORPUR
|
UP-46-015-029-001/29537
(NIBUI KALA)
|
3146015000NRG23210620220235058
|
21/06/2022
|
KUSMA
|
3146015WL014840
|
KUSMA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218851
|
|
KUSMA
|
()
|
|
30
|
HUZOORPUR
|
UP-46-015-029-001/29543
(NIBUI KALA)
|
3146015000NRG23210620220235062
|
21/06/2022
|
NEELAM
|
3146015WL014840
|
NEELAM
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488218850
|
|
NEELAM
|
()
|
|
31
|
HUZOORPUR
|
UP-46-015-029-001/29565
(NIBUI KALA)
|
3146015000NRG23210620220235064
|
21/06/2022
|
BITANA
|
3146015WL014840
|
BITANA
|
00176
|
IDIB000H598
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2488218787
|
|
BITANA
|
()
|
|
32
|
HUZOORPUR
|
UP-46-015-029-001/29565
(NIBUI KALA)
|
3146015000NRG23210620220235063
|
21/06/2022
|
JHABBAR SONI
|
3146015WL014840
|
JHABBAR SONI
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488218786
|
|
JHABBARSONI
|
()
|
|
33
|
HUZOORPUR
|
UP-46-015-046-001/46785
(BHAISAHA)
|
3146015000NRG23200620220231587
|
21/06/2022
|
RAMENDRA PRATAP SINGH
|
3146015WL014670
|
RAMENDRA PRATAP SINGH
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218849
|
|
RAMENDRAPRATAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
34
|
HUZOORPUR
|
UP-46-015-028-001/46279
(NASRA PUR)
|
3146015000NRG23210620220232779
|
21/06/2022
|
BAHADUR
|
3146015WL014730
|
BAHADUR
|
00415
|
SBIN0005359
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218865
|
|
BAHADUR
|
()
|
|
35
|
HUZOORPUR
|
UP-46-015-028-001/46280
(NASRA PUR)
|
3146015000NRG23210620220232780
|
21/06/2022
|
INDRAJEET
|
3146015WL014730
|
INDRAJEET
|
00415
|
SBIN0005359
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218866
|
|
MR INDRA JEET YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
36
|
HUZOORPUR
|
UP-46-015-028-001/46277
(NASRA PUR)
|
3146015000NRG23210620220232777
|
21/06/2022
|
AJAY
|
3146015WL014730
|
AJAY
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218853
|
|
AJAY
|
()
|
|
37
|
HUZOORPUR
|
UP-46-015-046-001/46757
(BHAISAHA)
|
3146015000NRG23200620220231580
|
21/06/2022
|
RANJEET SINGH
|
3146015WL014670
|
RANJEET SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2488218854
|
|
RANJEETSINGH
|
()
|
|
38
|
HUZOORPUR
|
UP-46-015-046-001/46778
(BHAISAHA)
|
3146015000NRG23200620220231586
|
21/06/2022
|
GIRJESH KUMAR MISHRA
|
3146015WL014670
|
GIRJESH KUMAR MISHRA
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
26/06/2022
|
|
2488218852
|
|
GIRJESHKUMARMISHRA
|
()
|
|
39
|
HUZOORPUR
|
UP-46-015-046-001/46789
(BHAISAHA)
|
3146015000NRG23200620220231589
|
21/06/2022
|
LALLU SINGH
|
3146015WL014670
|
LALLU SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2488218864
|
|
LALLUSINGH
|
()
|
|
40
|
HUZOORPUR
|
UP-46-015-057-001/60054
(SARWA)
|
3146015000NRG23200620220230999
|
21/06/2022
|
LAKSHMI
|
3146015WL014658
|
LAKSHMI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218855
|
|
LAKSHMI
|
()
|
|
41
|
HUZOORPUR
|
UP-46-015-057-001/60227
(SARWA)
|
3146015000NRG23200620220231005
|
21/06/2022
|
SAYUB KHAN
|
3146015WL014658
|
SAYUB KHAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218861
|
|
SAYUBKHAN
|
()
|
|
42
|
HUZOORPUR
|
UP-46-015-057-001/60435
(SARWA)
|
3146015000NRG23200620220231006
|
21/06/2022
|
ANIL KUMAR
|
3146015WL014658
|
ANIL KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218784
|
|
ANILKUMAR
|
()
|
|
43
|
HUZOORPUR
|
UP-46-015-057-001/60436
(SARWA)
|
3146015000NRG23200620220231007
|
21/06/2022
|
SHESH NATH KUMAR
|
3146015WL014658
|
SHESH NATH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218777
|
|
SHESHNATHKUMAR
|
()
|
|
44
|
HUZOORPUR
|
UP-46-015-057-001/60437
(SARWA)
|
3146015000NRG23200620220231008
|
21/06/2022
|
BRIJESH KUMAR PAL
|
3146015WL014658
|
BRIJESH KUMAR PAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218783
|
|
BRIJESHKUMARPAL
|
()
|
|
45
|
HUZOORPUR
|
UP-46-015-057-001/60438
(SARWA)
|
3146015000NRG23200620220231009
|
21/06/2022
|
RAJ KUMAR MAURIYA
|
3146015WL014658
|
RAJ KUMAR MAURIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218780
|
|
RAJKUMARMAURIYA
|
()
|
|
46
|
HUZOORPUR
|
UP-46-015-057-001/60440
(SARWA)
|
3146015000NRG23200620220231010
|
21/06/2022
|
RESHU MAURIYA
|
3146015WL014658
|
RESHU MAURIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218778
|
|
RESHUMAURIYA
|
()
|
|
47
|
HUZOORPUR
|
UP-46-015-057-001/60441
(SARWA)
|
3146015000NRG23200620220231011
|
21/06/2022
|
ANKIT KUMAR MAURIYA
|
3146015WL014658
|
ANKIT KUMAR MAURIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218782
|
|
ANKITKUMARMAURIYA
|
()
|
|
48
|
HUZOORPUR
|
UP-46-015-057-001/60442
(SARWA)
|
3146015000NRG23200620220231012
|
21/06/2022
|
SUKH RAM SAHU
|
3146015WL014658
|
SUKH RAM SAHU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218776
|
|
SUKHRAMSAHU
|
()
|
|
49
|
HUZOORPUR
|
UP-46-015-057-001/60443
(SARWA)
|
3146015000NRG23200620220231013
|
21/06/2022
|
CHOTU
|
3146015WL014658
|
CHOTU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218781
|
|
CHOTU
|
()
|
|
50
|
HUZOORPUR
|
UP-46-015-057-001/60444
(SARWA)
|
3146015000NRG23200620220231014
|
21/06/2022
|
MANSHA RAM MAURIYA
|
3146015WL014658
|
MANSHA RAM MAURIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218862
|
|
MANSHARAMMAURIYA
|
()
|
|
51
|
HUZOORPUR
|
UP-46-015-057-001/60445
(SARWA)
|
3146015000NRG23200620220231015
|
21/06/2022
|
MUKESH KUMAR
|
3146015WL014658
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218774
|
|
MUKESHKUMAR
|
()
|
|
52
|
HUZOORPUR
|
UP-46-015-057-001/60446
(SARWA)
|
3146015000NRG23200620220231016
|
21/06/2022
|
SURESH KUMAR
|
3146015WL014658
|
SURESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218779
|
|
SURESHKUMAR
|
()
|
|
53
|
HUZOORPUR
|
UP-46-015-057-001/60447
(SARWA)
|
3146015000NRG23200620220231017
|
21/06/2022
|
RAKCHA RAM
|
3146015WL014658
|
RAKCHA RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218775
|
|
RAKCHARAM
|
()
|
|
54
|
HUZOORPUR
|
UP-46-015-057-001/60449
(SARWA)
|
3146015000NRG23200620220231018
|
21/06/2022
|
SHOBHA RAM
|
3146015WL014658
|
SHOBHA RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218773
|
|
SHOBHARAM
|
()
|
|
55
|
HUZOORPUR
|
UP-46-015-057-001/60450
(SARWA)
|
3146015000NRG23200620220231019
|
21/06/2022
|
NARESH
|
3146015WL014658
|
NARESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218772
|
|
NARESH
|
()
|
|
56
|
HUZOORPUR
|
UP-46-015-057-001/60451
(SARWA)
|
3146015000NRG23200620220231020
|
21/06/2022
|
RADHY SHYAM
|
3146015WL014658
|
RADHY SHYAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218771
|
|
RADHYSHYAM
|
()
|
|
57
|
HUZOORPUR
|
UP-46-015-057-001/60452
(SARWA)
|
3146015000NRG23200620220231021
|
21/06/2022
|
KALLU DEVI
|
3146015WL014658
|
KALLU DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218770
|
|
KALLUDEVI
|
()
|
|
58
|
HUZOORPUR
|
UP-46-015-057-001/60453
(SARWA)
|
3146015000NRG23200620220231022
|
21/06/2022
|
PRALHAD
|
3146015WL014658
|
PRALHAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218769
|
|
PRALHAD
|
()
|
|
59
|
HUZOORPUR
|
UP-46-015-057-001/60455
(SARWA)
|
3146015000NRG23200620220231023
|
21/06/2022
|
SUBHAMBH KUMAR MAURIYA
|
3146015WL014658
|
SUBHAMBH KUMAR MAURIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218768
|
|
SUBHAMBHKUMARMAURIYA
|
()
|
|
60
|
HUZOORPUR
|
UP-46-015-057-001/60456
(SARWA)
|
3146015000NRG23200620220231024
|
21/06/2022
|
DINESH KUMAR
|
3146015WL014658
|
DINESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218767
|
|
DINESHKUMAR
|
()
|
|
61
|
HUZOORPUR
|
UP-46-015-057-001/60458
(SARWA)
|
3146015000NRG23200620220231025
|
21/06/2022
|
SATEESH KUMAR
|
3146015WL014658
|
SATEESH KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218766
|
|
SATEESHKUMAR
|
()
|
|
62
|
HUZOORPUR
|
UP-46-015-057-001/60459
(SARWA)
|
3146015000NRG23200620220231026
|
21/06/2022
|
MALTI DEVI
|
3146015WL014658
|
MALTI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218765
|
|
MALTIDEVI
|
()
|
|
63
|
HUZOORPUR
|
UP-46-015-057-001/60460
(SARWA)
|
3146015000NRG23200620220231027
|
21/06/2022
|
RAM ASHRE
|
3146015WL014658
|
RAM ASHRE
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218764
|
|
RAMASHRE
|
()
|
|
64
|
HUZOORPUR
|
UP-46-015-057-001/60461
(SARWA)
|
3146015000NRG23200620220231028
|
21/06/2022
|
OM PRAKASH
|
3146015WL014658
|
OM PRAKASH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218763
|
|
OMPRAKASH
|
()
|
|
65
|
HUZOORPUR
|
UP-46-015-057-001/60462
(SARWA)
|
3146015000NRG23200620220231029
|
21/06/2022
|
SATROHAN
|
3146015WL014658
|
SATROHAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218761
|
|
SATROHAN
|
()
|
|
66
|
HUZOORPUR
|
UP-46-015-057-001/60464
(SARWA)
|
3146015000NRG23200620220231030
|
21/06/2022
|
AMRIT LAL
|
3146015WL014658
|
AMRIT LAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218760
|
|
AMRITLAL
|
()
|
|
67
|
HUZOORPUR
|
UP-46-015-057-001/60466
(SARWA)
|
3146015000NRG23200620220231031
|
21/06/2022
|
HIRDAY RAM
|
3146015WL014658
|
HIRDAY RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218762
|
|
HIRDAYRAM
|
()
|
|
68
|
HUZOORPUR
|
UP-46-015-057-001/60468
(SARWA)
|
3146015000NRG23200620220231032
|
21/06/2022
|
JUBAIDA
|
3146015WL014658
|
JUBAIDA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218759
|
|
JUBAIDA
|
()
|
|
69
|
HUZOORPUR
|
UP-46-015-057-001/60469
(SARWA)
|
3146015000NRG23200620220231033
|
21/06/2022
|
RAM CHANDER
|
3146015WL014658
|
RAM CHANDER
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218758
|
|
RAMCHANDER
|
()
|
|
70
|
HUZOORPUR
|
UP-46-015-057-001/60470
(SARWA)
|
3146015000NRG23200620220231034
|
21/06/2022
|
MUSIBAT
|
3146015WL014658
|
MUSIBAT
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218757
|
|
MUSIBAT
|
()
|
|
71
|
HUZOORPUR
|
UP-46-015-057-001/60471
(SARWA)
|
3146015000NRG23200620220231035
|
21/06/2022
|
PATTE
|
3146015WL014658
|
PATTE
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218856
|
|
PATTE
|
()
|
|
72
|
HUZOORPUR
|
UP-46-015-057-001/60472
(SARWA)
|
3146015000NRG23200620220231036
|
21/06/2022
|
SHARAFAT
|
3146015WL014658
|
SHARAFAT
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218857
|
|
SHARAFAT
|
()
|
|
73
|
HUZOORPUR
|
UP-46-015-057-001/60473
(SARWA)
|
3146015000NRG23200620220231037
|
21/06/2022
|
RESHMA
|
3146015WL014658
|
RESHMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218858
|
|
RESHMA
|
()
|
|
74
|
HUZOORPUR
|
UP-46-015-057-001/60474
(SARWA)
|
3146015000NRG23200620220231038
|
21/06/2022
|
DURGESH
|
3146015WL014658
|
DURGESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218859
|
|
DURGESH
|
()
|
|
75
|
HUZOORPUR
|
UP-46-015-057-001/60475
(SARWA)
|
3146015000NRG23200620220231039
|
21/06/2022
|
MUSTAKEEM
|
3146015WL014658
|
MUSTAKEEM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218860
|
|
MUSTAKEEM
|
()
|
|
76
|
HUZOORPUR
|
UP-46-015-057-001/60477
(SARWA)
|
3146015000NRG23200620220231040
|
21/06/2022
|
POONAM
|
3146015WL014658
|
POONAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218756
|
|
POONAM
|
()
|
|
77
|
HUZOORPUR
|
UP-46-015-057-001/60478
(SARWA)
|
3146015000NRG23200620220231041
|
21/06/2022
|
AKSIMUN NISHA
|
3146015WL014658
|
AKSIMUN NISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218863
|
|
AKSIMUNNISHA
|
()
|
|
78
|
HUZOORPUR
|
UP-46-015-057-001/60479
(SARWA)
|
3146015000NRG23200620220231042
|
21/06/2022
|
KAMRUNA
|
3146015WL014658
|
KAMRUNA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218755
|
|
KAMRUNA
|
()
|
|
79
|
HUZOORPUR
|
UP-46-015-057-001/60482
(SARWA)
|
3146015000NRG23200620220231043
|
21/06/2022
|
KASMI
|
3146015WL014658
|
KASMI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218754
|
|
KASMI
|
()
|
|
80
|
HUZOORPUR
|
UP-46-015-057-001/60483
(SARWA)
|
3146015000NRG23200620220231044
|
21/06/2022
|
PUTAN
|
3146015WL014658
|
PUTAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218753
|
|
PUTAN
|
()
|
|
81
|
HUZOORPUR
|
UP-46-015-057-001/60486
(SARWA)
|
3146015000NRG23200620220231045
|
21/06/2022
|
MUBARAQ ALI
|
3146015WL014658
|
MUBARAQ ALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218752
|
|
MUBARAQALI
|
()
|
|
82
|
HUZOORPUR
|
UP-46-015-057-001/60487
(SARWA)
|
3146015000NRG23200620220231046
|
21/06/2022
|
HASEENA BANO
|
3146015WL014658
|
HASEENA BANO
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218751
|
|
HASEENABANO
|
()
|
|
83
|
HUZOORPUR
|
UP-46-015-057-001/60490
(SARWA)
|
3146015000NRG23200620220231047
|
21/06/2022
|
HARI RAM
|
3146015WL014658
|
HARI RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218750
|
|
HARIRAM
|
()
|
|
84
|
HUZOORPUR
|
UP-46-015-057-001/60491
(SARWA)
|
3146015000NRG23200620220231048
|
21/06/2022
|
VIKRAM
|
3146015WL014658
|
VIKRAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218749
|
|
VIKRAM
|
()
|
|
85
|
HUZOORPUR
|
UP-46-015-057-001/60492
(SARWA)
|
3146015000NRG23200620220231049
|
21/06/2022
|
REKHA
|
3146015WL014658
|
REKHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218748
|
|
REKHA
|
()
|
|
86
|
HUZOORPUR
|
UP-46-015-057-001/60493
(SARWA)
|
3146015000NRG23200620220231050
|
21/06/2022
|
SALMA
|
3146015WL014658
|
SALMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218747
|
|
SALMA
|
()
|
|
87
|
HUZOORPUR
|
UP-46-015-057-001/60494
(SARWA)
|
3146015000NRG23200620220231051
|
21/06/2022
|
LALLU
|
3146015WL014658
|
LALLU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218746
|
|
LALLU
|
()
|
|
88
|
HUZOORPUR
|
UP-46-015-057-001/60495
(SARWA)
|
3146015000NRG23200620220231052
|
21/06/2022
|
RADHA
|
3146015WL014658
|
RADHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218745
|
|
RADHA
|
()
|
|
89
|
HUZOORPUR
|
UP-46-015-057-001/60496
(SARWA)
|
3146015000NRG23200620220231053
|
21/06/2022
|
ABDUL MAJEED
|
3146015WL014658
|
ABDUL MAJEED
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218744
|
|
ABDULMAJEED
|
()
|
|
90
|
HUZOORPUR
|
UP-46-015-057-001/60498
(SARWA)
|
3146015000NRG23200620220231054
|
21/06/2022
|
MAISAR ALI
|
3146015WL014658
|
MAISAR ALI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218743
|
|
MAISARALI
|
()
|
|
91
|
HUZOORPUR
|
UP-46-015-057-001/60499
(SARWA)
|
3146015000NRG23200620220231055
|
21/06/2022
|
NISAR AHMAD
|
3146015WL014658
|
NISAR AHMAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218742
|
|
NISARAHMAD
|
()
|
|
92
|
HUZOORPUR
|
UP-46-015-057-001/60500-A
(SARWA)
|
3146015000NRG23200620220231056
|
21/06/2022
|
RUBIN KHAN
|
3146015WL014658
|
RUBIN KHAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218884
|
|
RUBINKHAN
|
()
|
|
93
|
HUZOORPUR
|
UP-46-015-057-001/60503
(SARWA)
|
3146015000NRG23200620220231057
|
21/06/2022
|
TILAK RAM
|
3146015WL014658
|
TILAK RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218883
|
|
TILAKRAM
|
()
|
|
94
|
HUZOORPUR
|
UP-46-015-057-001/60504
(SARWA)
|
3146015000NRG23200620220231058
|
21/06/2022
|
MUSAFIR
|
3146015WL014658
|
MUSAFIR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218882
|
|
MUSAFIR
|
()
|
|
95
|
HUZOORPUR
|
UP-46-015-057-001/60505
(SARWA)
|
3146015000NRG23200620220231059
|
21/06/2022
|
JUBAIDA
|
3146015WL014658
|
JUBAIDA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218881
|
|
JUBAIDA
|
()
|
|
96
|
HUZOORPUR
|
UP-46-015-057-001/60506
(SARWA)
|
3146015000NRG23200620220231060
|
21/06/2022
|
CHET RAM
|
3146015WL014658
|
CHET RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218880
|
|
CHETRAM
|
()
|
|
97
|
HUZOORPUR
|
UP-46-015-057-001/60508
(SARWA)
|
3146015000NRG23200620220231061
|
21/06/2022
|
SALMA
|
3146015WL014658
|
SALMA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218879
|
|
SALMA
|
()
|
|
98
|
HUZOORPUR
|
UP-46-015-057-001/60509
(SARWA)
|
3146015000NRG23200620220231062
|
21/06/2022
|
NANKAI
|
3146015WL014658
|
NANKAI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218878
|
|
NANKAI
|
()
|
|
99
|
HUZOORPUR
|
UP-46-015-057-001/60510
(SARWA)
|
3146015000NRG23200620220231063
|
21/06/2022
|
RAJKUMARI
|
3146015WL014658
|
RAJKUMARI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218877
|
|
RAJKUMARI
|
()
|
|
100
|
HUZOORPUR
|
UP-46-015-057-001/60512
(SARWA)
|
3146015000NRG23200620220231064
|
21/06/2022
|
KESHAV RAM
|
3146015WL014658
|
KESHAV RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218876
|
|
KESHAVRAM
|
()
|
|
101
|
HUZOORPUR
|
UP-46-015-057-001/60513
(SARWA)
|
3146015000NRG23200620220231065
|
21/06/2022
|
AWDESH
|
3146015WL014658
|
AWDESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218875
|
|
AWDESH
|
()
|
|
102
|
HUZOORPUR
|
UP-46-015-057-001/60514
(SARWA)
|
3146015000NRG23200620220231066
|
21/06/2022
|
SUFIYA
|
3146015WL014658
|
SUFIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218874
|
|
SUFIYA
|
()
|
|
103
|
HUZOORPUR
|
UP-46-015-057-001/60517
(SARWA)
|
3146015000NRG23200620220231067
|
21/06/2022
|
MOBIN KHAN
|
3146015WL014658
|
MOBIN KHAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218873
|
|
MOBINKHAN
|
()
|
|
104
|
HUZOORPUR
|
UP-46-015-057-001/60518
(SARWA)
|
3146015000NRG23200620220231068
|
21/06/2022
|
SABIR
|
3146015WL014658
|
SABIR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218872
|
|
SABIR
|
()
|
|
105
|
HUZOORPUR
|
UP-46-015-057-001/60519
(SARWA)
|
3146015000NRG23200620220231069
|
21/06/2022
|
MILAN
|
3146015WL014658
|
MILAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218871
|
|
MILAN
|
()
|
|
106
|
HUZOORPUR
|
UP-46-015-057-001/60522
(SARWA)
|
3146015000NRG23200620220231070
|
21/06/2022
|
NAJROON
|
3146015WL014658
|
NAJROON
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218870
|
|
NAJROON
|
()
|
|
107
|
HUZOORPUR
|
UP-46-015-057-001/60528
(SARWA)
|
3146015000NRG23200620220231071
|
21/06/2022
|
SHARIF
|
3146015WL014658
|
SHARIF
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218869
|
|
SHARIF
|
()
|
|
108
|
HUZOORPUR
|
UP-46-015-057-001/60539
(SARWA)
|
3146015000NRG23200620220231072
|
21/06/2022
|
GEETA DEVI
|
3146015WL014658
|
GEETA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218868
|
|
GEETADEVI
|
()
|
|
109
|
HUZOORPUR
|
UP-46-015-057-001/60540
(SARWA)
|
3146015000NRG23200620220231073
|
21/06/2022
|
NANKAI
|
3146015WL014658
|
NANKAI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2488218867
|
|
NANKAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188931
|
188931
|
|
|
|
|
|
|
|
|
110
|
HUZOORPUR
|
UP-46-015-028-001/46276
(NASRA PUR)
|
3146015000NRG23210620220232776
|
21/06/2022
|
BUNDELA
|
3146015WL014730
|
BUNDELA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488218833
|
|
BUNDELA
|
()
|
|
111
|
HUZOORPUR
|
UP-46-015-028-001/46278
(NASRA PUR)
|
3146015000NRG23210620220232778
|
21/06/2022
|
TULSI
|
3146015WL014730
|
TULSI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488218831
|
|
TULSI
|
()
|
|
112
|
HUZOORPUR
|
UP-46-015-028-001/46282
(NASRA PUR)
|
3146015000NRG23210620220232782
|
21/06/2022
|
CHAYA
|
3146015WL014730
|
CHAYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218818
|
|
CHAYA
|
()
|
|
113
|
HUZOORPUR
|
UP-46-015-028-001/46285
(NASRA PUR)
|
3146015000NRG23210620220232784
|
21/06/2022
|
SUNDER LAL
|
3146015WL014730
|
SUNDER LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218817
|
|
SUNDERLAL
|
()
|
|
114
|
HUZOORPUR
|
UP-46-015-028-001/46302
(NASRA PUR)
|
3146015000NRG23210620220232789
|
21/06/2022
|
POONAM
|
3146015WL014730
|
POONAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218834
|
|
POONAM
|
()
|
|
115
|
HUZOORPUR
|
UP-46-015-028-001/46314
(NASRA PUR)
|
3146015000NRG23210620220232791
|
21/06/2022
|
GUDIYA
|
3146015WL014730
|
GUDIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218835
|
|
GUDIYA
|
()
|
|
116
|
HUZOORPUR
|
UP-46-015-028-001/46320
(NASRA PUR)
|
3146015000NRG23210620220232793
|
21/06/2022
|
RAM SAHAYE
|
3146015WL014730
|
RAM SAHAYE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218832
|
|
RAMSAHAYE
|
()
|
|
117
|
HUZOORPUR
|
UP-46-015-028-001/46322
(NASRA PUR)
|
3146015000NRG23210620220232794
|
21/06/2022
|
AMIT PRATAP
|
3146015WL014730
|
AMIT PRATAP
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218816
|
|
AMITPRATAP
|
()
|
|
118
|
HUZOORPUR
|
UP-46-015-029-001/29513
(NIBUI KALA)
|
3146015000NRG23210620220235048
|
21/06/2022
|
HEMILATA
|
3146015WL014840
|
HEMILATA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218805
|
|
HEMILATA
|
()
|
|
119
|
HUZOORPUR
|
UP-46-015-029-001/29519
(NIBUI KALA)
|
3146015000NRG23210620220235050
|
21/06/2022
|
SHYAMU KUMAR
|
3146015WL014840
|
SHYAMU KUMAR
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488218804
|
|
SHYAMUKUMAR
|
()
|
|
120
|
HUZOORPUR
|
UP-46-015-029-001/29540
(NIBUI KALA)
|
3146015000NRG23210620220235059
|
21/06/2022
|
RAM JAS
|
3146015WL014840
|
RAM JAS
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218806
|
|
RAMJAS
|
()
|
|
121
|
HUZOORPUR
|
UP-46-015-046-001/46306
(BHAISAHA)
|
3146015000NRG23200620220231567
|
21/06/2022
|
MUNNI
|
3146015WL014670
|
MUNNI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488218797
|
|
MUNNI
|
()
|
|
122
|
HUZOORPUR
|
UP-46-015-046-001/46396
(BHAISAHA)
|
3146015000NRG23200620220231569
|
21/06/2022
|
HEM LATA SONI
|
3146015WL014670
|
HEM LATA SONI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218798
|
|
HEMLATASONI
|
()
|
|
123
|
HUZOORPUR
|
UP-46-015-046-001/46407
(BHAISAHA)
|
3146015000NRG23200620220231570
|
21/06/2022
|
SHUKUL
|
3146015WL014670
|
SHUKUL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218823
|
|
SHUKUL
|
()
|
|
124
|
HUZOORPUR
|
UP-46-015-046-001/46422
(BHAISAHA)
|
3146015000NRG23200620220231571
|
21/06/2022
|
SUSHEELA DEVI
|
3146015WL014670
|
SUSHEELA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218824
|
|
SUSHEELADEVI
|
()
|
|
125
|
HUZOORPUR
|
UP-46-015-046-001/46423
(BHAISAHA)
|
3146015000NRG23200620220231572
|
21/06/2022
|
JYOTI
|
3146015WL014670
|
JYOTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218825
|
|
JYOTI
|
()
|
|
126
|
HUZOORPUR
|
UP-46-015-046-001/46432
(BHAISAHA)
|
3146015000NRG23200620220231573
|
21/06/2022
|
PALTU
|
3146015WL014670
|
PALTU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218828
|
|
PALTU
|
()
|
|
127
|
HUZOORPUR
|
UP-46-015-046-001/46437
(BHAISAHA)
|
3146015000NRG23200620220231574
|
21/06/2022
|
RAJPATI
|
3146015WL014670
|
RAJPATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218822
|
|
RAJPATI
|
()
|
|
128
|
HUZOORPUR
|
UP-46-015-046-001/46444
(BHAISAHA)
|
3146015000NRG23200620220231575
|
21/06/2022
|
ANKITA
|
3146015WL014670
|
ANKITA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488218827
|
|
ANKITA
|
()
|
|
129
|
HUZOORPUR
|
UP-46-015-046-001/46455
(BHAISAHA)
|
3146015000NRG23200620220231576
|
21/06/2022
|
VITANA DEVI
|
3146015WL014670
|
VITANA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218802
|
|
VITANADEVI
|
()
|
|
130
|
HUZOORPUR
|
UP-46-015-046-001/46739
(BHAISAHA)
|
3146015000NRG23200620220231577
|
21/06/2022
|
MAMTA
|
3146015WL014670
|
MAMTA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218799
|
|
MAMTA
|
()
|
|
131
|
HUZOORPUR
|
UP-46-015-046-001/46741
(BHAISAHA)
|
3146015000NRG23200620220231578
|
21/06/2022
|
PRADEEP KUMAR
|
3146015WL014670
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218830
|
|
PRADEEPKUMAR
|
()
|
|
132
|
HUZOORPUR
|
UP-46-015-046-001/46753
(BHAISAHA)
|
3146015000NRG23200620220231579
|
21/06/2022
|
PAPPU SINGH
|
3146015WL014670
|
PAPPU SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218801
|
|
PAPPUSINGH
|
()
|
|
133
|
HUZOORPUR
|
UP-46-015-046-001/46757
(BHAISAHA)
|
3146015000NRG23200620220231581
|
21/06/2022
|
ANEETA SINGH
|
3146015WL014670
|
ANEETA SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218800
|
|
ANEETASINGH
|
()
|
|
134
|
HUZOORPUR
|
UP-46-015-046-001/46763
(BHAISAHA)
|
3146015000NRG23200620220231583
|
21/06/2022
|
JAINAB
|
3146015WL014670
|
JAINAB
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2488218820
|
|
JAINAB
|
()
|
|
135
|
HUZOORPUR
|
UP-46-015-046-001/46763
(BHAISAHA)
|
3146015000NRG23200620220231582
|
21/06/2022
|
MUSHLIM
|
3146015WL014670
|
MUSHLIM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218821
|
|
MUSHLIM
|
()
|
|
136
|
HUZOORPUR
|
UP-46-015-046-001/46764
(BHAISAHA)
|
3146015000NRG23200620220231584
|
21/06/2022
|
GULSHAN
|
3146015WL014670
|
GULSHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218807
|
|
GULSHAN
|
()
|
|
137
|
HUZOORPUR
|
UP-46-015-046-001/46765
(BHAISAHA)
|
3146015000NRG23200620220231585
|
21/06/2022
|
KANCHAN SINGH
|
3146015WL014670
|
KANCHAN SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218829
|
|
KANCHANSINGH
|
()
|
|
138
|
HUZOORPUR
|
UP-46-015-046-001/46787
(BHAISAHA)
|
3146015000NRG23200620220231588
|
21/06/2022
|
SAVITRI DEVI
|
3146015WL014670
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218826
|
|
SAVITRIDEVI
|
()
|
|
139
|
HUZOORPUR
|
UP-46-015-046-001/46806
(BHAISAHA)
|
3146015000NRG23200620220231591
|
21/06/2022
|
CHUNMUN LAL
|
3146015WL014670
|
CHUNMUN LAL
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488218803
|
|
CHUNMUNLAL
|
()
|
|
140
|
HUZOORPUR
|
UP-46-015-046-001/46806
(BHAISAHA)
|
3146015000NRG23200620220231590
|
21/06/2022
|
CHUNMUNA
|
3146015WL014670
|
CHUNMUNA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2488218808
|
|
CHUNMUNA
|
()
|
|
141
|
HUZOORPUR
|
UP-46-015-046-001/46812
(BHAISAHA)
|
3146015000NRG23200620220231592
|
21/06/2022
|
RADHESHYAM SONI
|
3146015WL014670
|
RADHESHYAM SONI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218819
|
|
RADHESHYAMSONI
|
()
|
|
142
|
HUZOORPUR
|
UP-46-015-046-001/46821
(BHAISAHA)
|
3146015000NRG23200620220231593
|
21/06/2022
|
AMAN SINGH
|
3146015WL014670
|
AMAN SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2488218809
|
|
AMANSINGH
|
()
|
|
143
|
HUZOORPUR
|
UP-46-015-057-001/60098
(SARWA)
|
3146015000NRG23200620220231004
|
21/06/2022
|
RAM KALA
|
3146015WL014658
|
RAM KALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2488218796
|
|
RAMKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78597
|
78597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353154
|
353154
|
|
|
|
|
|
|
|