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-46-015-019-003/77041 (JAGTA PUR)
|
3146015000NRG23110620220187153
|
11/06/2022
|
ALMATI
|
3146015WL012579
|
ALMATI
|
00015
|
ALLA0AU1367
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484333676
|
|
ALMATI
|
()
|
2
|
HUZOORPUR
|
UP-46-015-029-001/29287 (NIBUI KALA)
|
3146015000NRG23110620220186337
|
11/06/2022
|
VANDANA
|
3146015WL012535
|
VANDANA
|
00015
|
ALLA0AU1367
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333677
|
|
VANDANA
|
()
|
3
|
HUZOORPUR
|
UP-46-015-031-001/31012 (NEWASI)
|
3146015000NRG23110620220187148
|
11/06/2022
|
KAMNEE
|
3146015WL012577
|
KAMNEE
|
00015
|
ALLA0AU1367
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484333675
|
|
KAMNEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
4
|
HUZOORPUR
|
UP-46-015-001-001/1265 (ADILPUR)
|
3146015000NRG23080620220166624
|
11/06/2022
|
BECHU LAL
|
3146015WL011758
|
BECHU LAL
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333256
|
|
BECHULAL
|
()
|
5
|
HUZOORPUR
|
UP-46-015-001-001/1268 (ADILPUR)
|
3146015000NRG23080620220166625
|
11/06/2022
|
KHARCHU
|
3146015WL011758
|
KHARCHU
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333683
|
|
KHARCHU
|
()
|
6
|
HUZOORPUR
|
UP-46-015-001-001/1273 (ADILPUR)
|
3146015000NRG23080620220166626
|
11/06/2022
|
RAMDULARI
|
3146015WL011758
|
RAMDULARI
|
00015
|
ALLA0AU1384
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333679
|
|
RAMDULARI
|
()
|
7
|
HUZOORPUR
|
UP-46-015-007-001/38032 (KARMULLA PUR)
|
3146015000NRG23110620220186652
|
11/06/2022
|
ISMAIL
|
3146015WL012546
|
ISMAIL
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333678
|
|
ISMAIL
|
()
|
8
|
HUZOORPUR
|
UP-46-015-055-001/68076 (VISHUN PUR)
|
3146015000NRG23110620220187171
|
11/06/2022
|
SAFI
|
3146015WL012584
|
SAFI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333257
|
|
SAFI
|
()
|
9
|
HUZOORPUR
|
UP-46-015-055-001/68518 (VISHUN PUR)
|
3146015000NRG23110620220187297
|
11/06/2022
|
JULI SINGH
|
3146015WL012590
|
JULI SINGH
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333680
|
|
JULISINGH
|
()
|
10
|
HUZOORPUR
|
UP-46-015-055-001/68518 (VISHUN PUR)
|
3146015000NRG23110620220187296
|
11/06/2022
|
PINKU
|
3146015WL012590
|
PINKU
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333682
|
|
PINKU
|
()
|
11
|
HUZOORPUR
|
UP-46-015-055-001/68519 (VISHUN PUR)
|
3146015000NRG23110620220187298
|
11/06/2022
|
MEDAI
|
3146015WL012590
|
MEDAI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333681
|
|
MEDAI
|
()
|
12
|
HUZOORPUR
|
UP-46-015-055-002/71010 (VISHUN PUR)
|
3146015000NRG23110620220186539
|
11/06/2022
|
SHAKEELA
|
3146015WL012542
|
SHAKEELA
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333255
|
|
SHAKEELA
|
()
|
13
|
HUZOORPUR
|
UP-46-015-055-002/71020 (VISHUN PUR)
|
3146015000NRG23110620220186545
|
11/06/2022
|
CHOTKAU
|
3146015WL012542
|
CHOTKAU
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333253
|
|
CHOTKAU
|
()
|
14
|
HUZOORPUR
|
UP-46-015-055-002/71020 (VISHUN PUR)
|
3146015000NRG23110620220186546
|
11/06/2022
|
NANKAI
|
3146015WL012542
|
NANKAI
|
00015
|
ALLA0AU1384
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333254
|
|
NANKAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
15
|
HUZOORPUR
|
UP-46-015-005-001/05070 (KATGHARA KALA)
|
3146015000NRG23100620220181701
|
11/06/2022
|
BHOLI
|
3146015WL012360
|
BHOLI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333252
|
|
BHOLI
|
()
|
16
|
HUZOORPUR
|
UP-46-015-005-001/5217 (KATGHARA KALA)
|
3146015000NRG23100620220181708
|
11/06/2022
|
PRITI
|
3146015WL012360
|
PRITI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333689
|
|
PRITI
|
()
|
17
|
HUZOORPUR
|
UP-46-015-005-001/5329 (KATGHARA KALA)
|
3146015000NRG23100620220181715
|
11/06/2022
|
KISHUN
|
3146015WL012360
|
KISHUN
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333222
|
|
KISHUN
|
()
|
18
|
HUZOORPUR
|
UP-46-015-005-001/5333 (KATGHARA KALA)
|
3146015000NRG23100620220181716
|
11/06/2022
|
SHIV CHAND
|
3146015WL012360
|
SHIV CHAND
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333141
|
|
SHIVCHAND
|
()
|
19
|
HUZOORPUR
|
UP-46-015-005-001/5446 (KATGHARA KALA)
|
3146015000NRG23100620220181750
|
11/06/2022
|
SUDAMA
|
3146015WL012360
|
SUDAMA
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333178
|
|
SUDAMA
|
()
|
20
|
HUZOORPUR
|
UP-46-015-005-001/5448 (KATGHARA KALA)
|
3146015000NRG23100620220181751
|
11/06/2022
|
NANKU
|
3146015WL012360
|
NANKU
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333187
|
|
NANKU
|
()
|
21
|
HUZOORPUR
|
UP-46-015-005-001/5556 (KATGHARA KALA)
|
3146015000NRG23100620220181753
|
11/06/2022
|
RAM NARESH YADAV
|
3146015WL012360
|
RAM NARESH YADAV
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333186
|
|
RAMNARESHYADAV
|
()
|
22
|
HUZOORPUR
|
UP-46-015-005-001/5556 (KATGHARA KALA)
|
3146015000NRG23100620220181752
|
11/06/2022
|
VIMLA YADAV
|
3146015WL012360
|
VIMLA YADAV
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333221
|
|
VIMLAYADAV
|
()
|
23
|
HUZOORPUR
|
UP-46-015-021-001/21071 (JIGANIYA JASKARAN SINGH)
|
3146015000NRG23100620220183042
|
11/06/2022
|
FULAN DEVI
|
3146015WL012416
|
FULAN DEVI
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333688
|
|
FULANDEVI
|
()
|
24
|
HUZOORPUR
|
UP-46-015-021-001/21283 (JIGANIYA JASKARAN SINGH)
|
3146015000NRG23100620220183064
|
11/06/2022
|
POONAM
|
3146015WL012416
|
POONAM
|
00015
|
ALLA0AU1385
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484333216
|
|
POONAM
|
()
|
25
|
HUZOORPUR
|
UP-46-015-026-001/26064 (DHARAM PUR)
|
3146015000NRG23110620220186070
|
11/06/2022
|
BUTE
|
3146015WL012531
|
BUTE
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333179
|
|
BUTE
|
()
|
26
|
HUZOORPUR
|
UP-46-015-026-001/26095 (DHARAM PUR)
|
3146015000NRG23110620220185901
|
11/06/2022
|
BANSH RAJ
|
3146015WL012525
|
BANSH RAJ
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333251
|
|
BANSHRAJ
|
()
|
27
|
HUZOORPUR
|
UP-46-015-026-001/26235 (DHARAM PUR)
|
3146015000NRG23110620220186087
|
11/06/2022
|
HEMA MALINI
|
3146015WL012531
|
HEMA MALINI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333142
|
|
HEMAMALINI
|
()
|
28
|
HUZOORPUR
|
UP-46-015-026-001/26259 (DHARAM PUR)
|
3146015000NRG23110620220186094
|
11/06/2022
|
REKHA
|
3146015WL012531
|
REKHA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333184
|
|
REKHA
|
()
|
29
|
HUZOORPUR
|
UP-46-015-026-001/26260 (DHARAM PUR)
|
3146015000NRG23110620220186095
|
11/06/2022
|
GUDIYA
|
3146015WL012531
|
GUDIYA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333185
|
|
GUDIYA
|
()
|
30
|
HUZOORPUR
|
UP-46-015-026-001/26266 (DHARAM PUR)
|
3146015000NRG23110620220186096
|
11/06/2022
|
KURESHA
|
3146015WL012531
|
KURESHA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333183
|
|
KURESHA
|
()
|
31
|
HUZOORPUR
|
UP-46-015-026-001/26275 (DHARAM PUR)
|
3146015000NRG23110620220186098
|
11/06/2022
|
JANNATUL
|
3146015WL012531
|
JANNATUL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333148
|
|
JANNATUL
|
()
|
32
|
HUZOORPUR
|
UP-46-015-026-001/26278 (DHARAM PUR)
|
3146015000NRG23110620220186099
|
11/06/2022
|
SUGNA
|
3146015WL012531
|
SUGNA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333137
|
|
SUGNA
|
()
|
33
|
HUZOORPUR
|
UP-46-015-030-001/30006 (NINDURA)
|
3146015000NRG23100620220182813
|
11/06/2022
|
MADHAV RAJ GAUTAM
|
3146015WL012407
|
MADHAV RAJ GAUTAM
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333686
|
|
MADHAVRAJGAUTAM
|
()
|
34
|
HUZOORPUR
|
UP-46-015-030-001/30040 (NINDURA)
|
3146015000NRG23100620220182824
|
11/06/2022
|
RAM DEEN
|
3146015WL012407
|
RAM DEEN
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333224
|
|
RAMDEEN
|
()
|
35
|
HUZOORPUR
|
UP-46-015-030-001/30129 (NINDURA)
|
3146015000NRG23100620220182839
|
11/06/2022
|
ALI AHMAD
|
3146015WL012407
|
ALI AHMAD
|
00015
|
ALLA0AU1385
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333250
|
|
ALIAHMAD
|
()
|
36
|
HUZOORPUR
|
UP-46-015-030-001/30151 (NINDURA)
|
3146015000NRG23100620220182388
|
11/06/2022
|
HARI OM
|
3146015WL012386
|
HARI OM
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333223
|
|
HARIOM
|
()
|
37
|
HUZOORPUR
|
UP-46-015-030-001/30274 (NINDURA)
|
3146015000NRG23110620220185047
|
11/06/2022
|
HARBHAJAN
|
3146015WL012493
|
HARBHAJAN
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333188
|
|
HARBHAJAN
|
()
|
38
|
HUZOORPUR
|
UP-46-015-030-001/30367 (NINDURA)
|
3146015000NRG23110620220185067
|
11/06/2022
|
KAMLESH
|
3146015WL012493
|
KAMLESH
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333213
|
|
KAMLESH
|
()
|
39
|
HUZOORPUR
|
UP-46-015-030-001/30371 (NINDURA)
|
3146015000NRG23100620220182418
|
11/06/2022
|
ASGAR
|
3146015WL012386
|
ASGAR
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333136
|
|
ASGAR
|
()
|
40
|
HUZOORPUR
|
UP-46-015-030-001/30373 (NINDURA)
|
3146015000NRG23100620220182419
|
11/06/2022
|
RAM HET
|
3146015WL012386
|
RAM HET
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333138
|
|
RAMHET
|
()
|
41
|
HUZOORPUR
|
UP-46-015-030-001/30378 (NINDURA)
|
3146015000NRG23110620220185069
|
11/06/2022
|
PUSHOTTAM
|
3146015WL012493
|
PUSHOTTAM
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333189
|
|
PUSHOTTAM
|
()
|
42
|
HUZOORPUR
|
UP-46-015-030-001/30381 (NINDURA)
|
3146015000NRG23100620220182422
|
11/06/2022
|
ANITA DEVI
|
3146015WL012386
|
ANITA DEVI
|
00015
|
ALLA0AU1385
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333220
|
|
ANITADEVI
|
()
|
43
|
HUZOORPUR
|
UP-46-015-030-003/72038 (NINDURA)
|
3146015000NRG23100620220182863
|
11/06/2022
|
POONAM
|
3146015WL012407
|
POONAM
|
00015
|
ALLA0AU1385
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333219
|
|
POONAM
|
()
|
44
|
HUZOORPUR
|
UP-46-015-052-002/70002 (RATTA PUR)
|
3146015000NRG23100620220181476
|
11/06/2022
|
VILAS
|
3146015WL012353
|
VILAS
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333175
|
|
VILAS
|
()
|
45
|
HUZOORPUR
|
UP-46-015-052-002/70006 (RATTA PUR)
|
3146015000NRG23100620220181478
|
11/06/2022
|
RABIYA
|
3146015WL012353
|
RABIYA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333144
|
|
RABIYA
|
()
|
46
|
HUZOORPUR
|
UP-46-015-052-002/70009 (RATTA PUR)
|
3146015000NRG23100620220181480
|
11/06/2022
|
AMEEN
|
3146015WL012353
|
AMEEN
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333218
|
|
AMEEN
|
()
|
47
|
HUZOORPUR
|
UP-46-015-052-002/70034 (RATTA PUR)
|
3146015000NRG23100620220181489
|
11/06/2022
|
CHABILE
|
3146015WL012353
|
CHABILE
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333176
|
|
CHABILE
|
()
|
48
|
HUZOORPUR
|
UP-46-015-052-002/70037 (RATTA PUR)
|
3146015000NRG23100620220181494
|
11/06/2022
|
MANGAL
|
3146015WL012353
|
MANGAL
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333147
|
|
MANGAL
|
()
|
49
|
HUZOORPUR
|
UP-46-015-052-002/70038 (RATTA PUR)
|
3146015000NRG23100620220181496
|
11/06/2022
|
KAMLESH KUMAR
|
3146015WL012353
|
KAMLESH KUMAR
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333177
|
|
KAMLESHKUMAR
|
()
|
50
|
HUZOORPUR
|
UP-46-015-052-002/70039 (RATTA PUR)
|
3146015000NRG23100620220181498
|
11/06/2022
|
PREMA
|
3146015WL012353
|
PREMA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333139
|
|
PREMA
|
()
|
51
|
HUZOORPUR
|
UP-46-015-052-002/70072 (RATTA PUR)
|
3146015000NRG23100620220181508
|
11/06/2022
|
RAMAWATI
|
3146015WL012353
|
RAMAWATI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333180
|
|
RAMAWATI
|
()
|
52
|
HUZOORPUR
|
UP-46-015-052-002/70079 (RATTA PUR)
|
3146015000NRG23100620220181511
|
11/06/2022
|
CHOTI
|
3146015WL012353
|
CHOTI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333685
|
|
CHOTI
|
()
|
53
|
HUZOORPUR
|
UP-46-015-052-002/70080 (RATTA PUR)
|
3146015000NRG23100620220181513
|
11/06/2022
|
SOMAI
|
3146015WL012353
|
SOMAI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333215
|
|
SOMAI
|
()
|
54
|
HUZOORPUR
|
UP-46-015-052-002/70086 (RATTA PUR)
|
3146015000NRG23100620220181516
|
11/06/2022
|
NANHU
|
3146015WL012353
|
NANHU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333149
|
|
NANHU
|
()
|
55
|
HUZOORPUR
|
UP-46-015-052-002/70087 (RATTA PUR)
|
3146015000NRG23100620220181517
|
11/06/2022
|
RAM RAJ
|
3146015WL012353
|
RAM RAJ
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333684
|
|
RAMRAJ
|
()
|
56
|
HUZOORPUR
|
UP-46-015-052-002/70088 (RATTA PUR)
|
3146015000NRG23100620220181518
|
11/06/2022
|
PREMA
|
3146015WL012353
|
PREMA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333140
|
|
PREMA
|
()
|
57
|
HUZOORPUR
|
UP-46-015-052-002/70089 (RATTA PUR)
|
3146015000NRG23100620220181519
|
11/06/2022
|
MANJU
|
3146015WL012353
|
MANJU
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333182
|
|
MANJU
|
()
|
58
|
HUZOORPUR
|
UP-46-015-052-002/70090 (RATTA PUR)
|
3146015000NRG23100620220181520
|
11/06/2022
|
GEETA
|
3146015WL012353
|
GEETA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333181
|
|
GEETA
|
()
|
59
|
HUZOORPUR
|
UP-46-015-052-002/70091 (RATTA PUR)
|
3146015000NRG23100620220181521
|
11/06/2022
|
SOBHAWATI
|
3146015WL012353
|
SOBHAWATI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333143
|
|
SOBHAWATI
|
()
|
60
|
HUZOORPUR
|
UP-46-015-052-002/70093 (RATTA PUR)
|
3146015000NRG23100620220181522
|
11/06/2022
|
LALLI
|
3146015WL012353
|
LALLI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333146
|
|
LALLI
|
()
|
61
|
HUZOORPUR
|
UP-46-015-052-002/70097 (RATTA PUR)
|
3146015000NRG23100620220181523
|
11/06/2022
|
KAMLA DEVI
|
3146015WL012353
|
KAMLA DEVI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333145
|
|
KAMLADEVI
|
()
|
62
|
HUZOORPUR
|
UP-46-015-052-002/70097 (RATTA PUR)
|
3146015000NRG23100620220181524
|
11/06/2022
|
PRASHU RAM
|
3146015WL012353
|
PRASHU RAM
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333217
|
|
PRASHURAM
|
()
|
63
|
HUZOORPUR
|
UP-46-015-052-002/70098 (RATTA PUR)
|
3146015000NRG23100620220181587
|
11/06/2022
|
ROOPAWATI
|
3146015WL012356
|
ROOPAWATI
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333214
|
|
ROOPAWATI
|
()
|
64
|
HUZOORPUR
|
UP-46-015-052-002/70101 (RATTA PUR)
|
3146015000NRG23100620220181588
|
11/06/2022
|
SHARDA
|
3146015WL012356
|
SHARDA
|
00015
|
ALLA0AU1385
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333687
|
|
SHARDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123753
|
123753
|
|
|
|
|
|
|
|
65
|
HUZOORPUR
|
UP-46-015-019-003/77123 (JAGTA PUR)
|
3146015000NRG23110620220187154
|
11/06/2022
|
ASLAM
|
3146015WL012579
|
ASLAM
|
00015
|
ALLA0AU1408
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484333192
|
|
ASLAM
|
()
|
66
|
HUZOORPUR
|
UP-46-015-025-001/18456 (DHANPARA)
|
3146015000NRG23100620220183122
|
11/06/2022
|
RAM PYARI
|
3146015WL012418
|
RAM PYARI
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333190
|
|
RAMPYARI
|
()
|
67
|
HUZOORPUR
|
UP-46-015-025-001/18476 (DHANPARA)
|
3146015000NRG23100620220183136
|
11/06/2022
|
JAIBULA
|
3146015WL012418
|
JAIBULA
|
00015
|
ALLA0AU1408
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333191
|
|
JAIBULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
68
|
HUZOORPUR
|
UP-46-015-028-001/46005 (NASRA PUR)
|
3146015000NRG23110620220185320
|
11/06/2022
|
VIKRAM
|
3146015WL012502
|
VIKRAM
|
00015
|
ALLA0AU1420
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484333212
|
|
VIKRAM
|
()
|
69
|
HUZOORPUR
|
UP-46-015-028-001/46018 (NASRA PUR)
|
3146015000NRG23110620220185324
|
11/06/2022
|
LALLI DEVI
|
3146015WL012502
|
LALLI DEVI
|
00015
|
ALLA0AU1420
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484333194
|
|
LALLIDEVI
|
()
|
70
|
HUZOORPUR
|
UP-46-015-049-001/44131 (MOHAMMADPUR KOTHWA)
|
3146015000NRG23110620220186920
|
11/06/2022
|
HASIM
|
3146015WL012555
|
HASIM
|
00015
|
ALLA0AU1420
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333193
|
|
HASIM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
71
|
HUZOORPUR
|
UP-46-015-003-001/2192 (AILIHA)
|
3146015000NRG23110620220185201
|
11/06/2022
|
RAM CHANDRA MISRA
|
3146015WL012497
|
RAM CHANDRA MISRA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333227
|
|
RAMCHANDRAMISRA
|
()
|
72
|
HUZOORPUR
|
UP-46-015-003-001/2466 (AILIHA)
|
3146015000NRG23110620220185217
|
11/06/2022
|
MUNNI
|
3146015WL012497
|
MUNNI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333233
|
|
MUNNI
|
()
|
73
|
HUZOORPUR
|
UP-46-015-003-001/2466 (AILIHA)
|
3146015000NRG23110620220185216
|
11/06/2022
|
RAM SURESH
|
3146015WL012497
|
RAM SURESH
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333238
|
|
RAMSURESH
|
()
|
74
|
HUZOORPUR
|
UP-46-015-003-001/2508 (AILIHA)
|
3146015000NRG23110620220185219
|
11/06/2022
|
BILAL
|
3146015WL012497
|
BILAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333207
|
|
BILAL
|
()
|
75
|
HUZOORPUR
|
UP-46-015-003-001/2508 (AILIHA)
|
3146015000NRG23110620220185220
|
11/06/2022
|
FOOL NISHA
|
3146015WL012497
|
FOOL NISHA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333245
|
|
FOOLNISHA
|
()
|
76
|
HUZOORPUR
|
UP-46-015-013-001/13288 (GOBRAHA)
|
3146015000NRG23100620220183774
|
11/06/2022
|
TARAWATI
|
3146015WL012431
|
TARAWATI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333211
|
|
TARAWATI
|
()
|
77
|
HUZOORPUR
|
UP-46-015-013-001/13332 (GOBRAHA)
|
3146015000NRG23100620220183779
|
11/06/2022
|
RAJ RANI
|
3146015WL012431
|
RAJ RANI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333243
|
|
RAJRANI
|
()
|
78
|
HUZOORPUR
|
UP-46-015-013-001/13351 (GOBRAHA)
|
3146015000NRG23100620220183780
|
11/06/2022
|
ROZ ALI
|
3146015WL012431
|
ROZ ALI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484333228
|
|
ROZALI
|
()
|
79
|
HUZOORPUR
|
UP-46-015-015-001/21007 (GAURIYA)
|
3146015000NRG23100620220182171
|
11/06/2022
|
SALIK
|
3146015WL012377
|
SALIK
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484333199
|
|
SALIK
|
()
|
80
|
HUZOORPUR
|
UP-46-015-015-001/21581 (GAURIYA)
|
3146015000NRG23100620220182174
|
11/06/2022
|
RAJESH
|
3146015WL012377
|
RAJESH
|
00015
|
ALLA0AU1421
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484333230
|
|
RAJESH
|
()
|
81
|
HUZOORPUR
|
UP-46-015-016-002/75005 (CHAKU JOT)
|
3146015000NRG23100620220181947
|
11/06/2022
|
SHAMIMUN
|
3146015WL012369
|
SHAMIMUN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333231
|
|
SHAMIMUN
|
()
|
82
|
HUZOORPUR
|
UP-46-015-016-002/75018 (CHAKU JOT)
|
3146015000NRG23100620220181948
|
11/06/2022
|
FAREED AHMAD
|
3146015WL012369
|
FAREED AHMAD
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333225
|
|
FAREEDAHMAD
|
()
|
83
|
HUZOORPUR
|
UP-46-015-016-002/75018 (CHAKU JOT)
|
3146015000NRG23100620220181949
|
11/06/2022
|
RUKSAR BEGUM
|
3146015WL012369
|
RUKSAR BEGUM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333236
|
|
RUKSARBEGUM
|
()
|
84
|
HUZOORPUR
|
UP-46-015-016-002/75019 (CHAKU JOT)
|
3146015000NRG23100620220181950
|
11/06/2022
|
MUNNI BEGUM
|
3146015WL012369
|
MUNNI BEGUM
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333206
|
|
MUNNIBEGUM
|
()
|
85
|
HUZOORPUR
|
UP-46-015-016-002/75036 (CHAKU JOT)
|
3146015000NRG23100620220181951
|
11/06/2022
|
TARANNUM BANO
|
3146015WL012369
|
TARANNUM BANO
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333239
|
|
TARANNUMBANO
|
()
|
86
|
HUZOORPUR
|
UP-46-015-016-002/75038 (CHAKU JOT)
|
3146015000NRG23100620220181952
|
11/06/2022
|
SAKEENA
|
3146015WL012369
|
SAKEENA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333244
|
|
SAKEENA
|
()
|
87
|
HUZOORPUR
|
UP-46-015-023-001/66134 (TAJPUR)
|
3146015000NRG23100620220183399
|
11/06/2022
|
CHOTKAU
|
3146015WL012423
|
CHOTKAU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333208
|
|
CHOTKAU
|
()
|
88
|
HUZOORPUR
|
UP-46-015-032-001/32058 (PATKHAULI)
|
3146015000NRG23100620220181414
|
11/06/2022
|
BHAGVAN PRASAD
|
3146015WL012349
|
BHAGVAN PRASAD
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484333195
|
|
BHAGVANPRASAD
|
()
|
89
|
HUZOORPUR
|
UP-46-015-032-001/32058 (PATKHAULI)
|
3146015000NRG23100620220181415
|
11/06/2022
|
GULAICHI DEVI
|
3146015WL012349
|
GULAICHI DEVI
|
00015
|
ALLA0AU1421
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484333210
|
|
GULAICHIDEVI
|
()
|
90
|
HUZOORPUR
|
UP-46-015-032-001/32066 (PATKHAULI)
|
3146015000NRG23100620220181416
|
11/06/2022
|
RAMLAL MORAY
|
3146015WL012349
|
RAMLAL MORAY
|
00015
|
ALLA0AU1421
|
1704
|
1704
|
Processed
|
25/06/2022
|
|
2484333209
|
|
RAMLALMORAY
|
()
|
91
|
HUZOORPUR
|
UP-46-015-034-001/52004 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220166094
|
11/06/2022
|
JABBER
|
3146015WL011736
|
JABBER
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333196
|
|
JABBER
|
()
|
92
|
HUZOORPUR
|
UP-46-015-034-001/52035 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220165888
|
11/06/2022
|
SAMBHAR
|
3146015WL011729
|
SAMBHAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333198
|
|
SAMBHAR
|
()
|
93
|
HUZOORPUR
|
UP-46-015-034-001/52051 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220166095
|
11/06/2022
|
MANGAL
|
3146015WL011736
|
MANGAL
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333197
|
|
MANGAL
|
()
|
94
|
HUZOORPUR
|
UP-46-015-034-001/52177 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220166098
|
11/06/2022
|
MITTHU
|
3146015WL011736
|
MITTHU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333234
|
|
MITTHU
|
()
|
95
|
HUZOORPUR
|
UP-46-015-034-001/52193 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220165890
|
11/06/2022
|
CHNDAR
|
3146015WL011729
|
CHNDAR
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333226
|
|
CHNDAR
|
()
|
96
|
HUZOORPUR
|
UP-46-015-034-001/52300 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220166099
|
11/06/2022
|
PAWAN
|
3146015WL011736
|
PAWAN
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333229
|
|
PAWAN
|
()
|
97
|
HUZOORPUR
|
UP-46-015-059-001/57352 (SADIYA BAD)
|
3146015000NRG23100620220183014
|
11/06/2022
|
SUNDARI
|
3146015WL012415
|
SUNDARI
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333232
|
|
SUNDARI
|
()
|
98
|
HUZOORPUR
|
UP-46-015-059-001/57383 (SADIYA BAD)
|
3146015000NRG23100620220182961
|
11/06/2022
|
SUKHRAJA
|
3146015WL012413
|
SUKHRAJA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333240
|
|
SUKHRAJA
|
()
|
99
|
HUZOORPUR
|
UP-46-015-059-001/57385 (SADIYA BAD)
|
3146015000NRG23100620220182962
|
11/06/2022
|
BASNTU
|
3146015WL012413
|
BASNTU
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333241
|
|
BASNTU
|
()
|
100
|
HUZOORPUR
|
UP-46-015-059-001/57385 (SADIYA BAD)
|
3146015000NRG23100620220182963
|
11/06/2022
|
SONI
|
3146015WL012413
|
SONI
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333237
|
|
SONI
|
()
|
101
|
HUZOORPUR
|
UP-46-015-059-001/57386 (SADIYA BAD)
|
3146015000NRG23100620220183022
|
11/06/2022
|
TOTA RAM
|
3146015WL012415
|
TOTA RAM
|
00015
|
ALLA0AU1421
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333235
|
|
TOTARAM
|
()
|
102
|
HUZOORPUR
|
UP-46-015-059-001/57388 (SADIYA BAD)
|
3146015000NRG23100620220182964
|
11/06/2022
|
AISHA
|
3146015WL012413
|
AISHA
|
00015
|
ALLA0AU1421
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333242
|
|
AISHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77958
|
77958
|
|
|
|
|
|
|
|
103
|
HUZOORPUR
|
UP-46-015-005-001/5344 (KATGHARA KALA)
|
3146015000NRG23100620220181717
|
11/06/2022
|
GUDIYA SINGH
|
3146015WL012360
|
GUDIYA SINGH
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333249
|
|
GUDIYASINGH
|
()
|
104
|
HUZOORPUR
|
UP-46-015-005-001/5605 (KATGHARA KALA)
|
3146015000NRG23100620220181755
|
11/06/2022
|
SONI
|
3146015WL012360
|
SONI
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333174
|
|
SONI
|
()
|
105
|
HUZOORPUR
|
UP-46-015-005-001/5629 (KATGHARA KALA)
|
3146015000NRG23100620220181761
|
11/06/2022
|
ASHISH KUMAR
|
3146015WL012360
|
ASHISH KUMAR
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333200
|
|
ASHISHKUMAR
|
()
|
106
|
HUZOORPUR
|
UP-46-015-005-001/5634 (KATGHARA KALA)
|
3146015000NRG23100620220181763
|
11/06/2022
|
SUDHA
|
3146015WL012360
|
SUDHA
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333201
|
|
SUDHA
|
()
|
107
|
HUZOORPUR
|
UP-46-015-016-002/75091 (CHAKU JOT)
|
3146015000NRG23100620220181959
|
11/06/2022
|
HANIF
|
3146015WL012369
|
HANIF
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333246
|
|
HANIF
|
()
|
108
|
HUZOORPUR
|
UP-46-015-016-002/75123 (CHAKU JOT)
|
3146015000NRG23100620220181964
|
11/06/2022
|
NAFIS
|
3146015WL012369
|
NAFIS
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333247
|
|
NAFIS
|
()
|
109
|
HUZOORPUR
|
UP-46-015-034-001/52514 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220166106
|
11/06/2022
|
MEERA
|
3146015WL011736
|
MEERA
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333248
|
|
MEERA
|
()
|
110
|
HUZOORPUR
|
UP-46-015-034-001/52605 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220165907
|
11/06/2022
|
NOOR AHMAD
|
3146015WL011729
|
NOOR AHMAD
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333205
|
|
NOORAHMAD
|
()
|
111
|
HUZOORPUR
|
UP-46-015-034-001/52607 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220166112
|
11/06/2022
|
ASIF
|
3146015WL011736
|
ASIF
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333204
|
|
ASIF
|
()
|
112
|
HUZOORPUR
|
UP-46-015-048-001/48460 (MOGLAHA)
|
3146015000NRG23100620220182082
|
11/06/2022
|
GURUCHARAN
|
3146015WL012373
|
GURUCHARAN
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333202
|
|
GURUCHARAN
|
()
|
113
|
HUZOORPUR
|
UP-46-015-048-001/48460 (MOGLAHA)
|
3146015000NRG23100620220182083
|
11/06/2022
|
KUSUMA DEVI
|
3146015WL012373
|
KUSUMA DEVI
|
00045
|
BARB0BEHRAI
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333203
|
|
KUSUMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
114
|
HUZOORPUR
|
UP-46-015-028-001/46281 (NASRA PUR)
|
3146015000NRG23110620220185334
|
11/06/2022
|
RAM NARESH
|
3146015WL012503
|
RAM NARESH
|
00045
|
BARB0DARGAH
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484333173
|
|
RAMNARESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
115
|
HUZOORPUR
|
UP-46-015-001-001/12307 (ADILPUR)
|
3146015000NRG23080620220166620
|
11/06/2022
|
RAM NARAIYAN
|
3146015WL011758
|
RAM NARAIYAN
|
00045
|
BARB0KARCHH
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484333172
|
|
RAMNARAIYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
116
|
HUZOORPUR
|
UP-46-015-016-002/75128 (CHAKU JOT)
|
3146015000NRG23100620220181967
|
11/06/2022
|
TAYYAB
|
3146015WL012369
|
TAYYAB
|
00048
|
BKID0006970
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333277
|
|
TAYYAB
|
()
|
117
|
HUZOORPUR
|
UP-46-015-034-001/52586 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220166108
|
11/06/2022
|
LALIT YADAV
|
3146015WL011736
|
LALIT YADAV
|
00048
|
BKID0006970
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333276
|
|
LALITYADAV
|
()
|
118
|
HUZOORPUR
|
UP-46-015-068-001/68787 (TRIKOLIYA)
|
3146015000NRG23110620220185998
|
11/06/2022
|
GUL SABA
|
3146015WL012529
|
GUL SABA
|
00048
|
BKID0006970
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333278
|
|
GULSABA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
119
|
HUZOORPUR
|
UP-46-015-001-001/1436 (ADILPUR)
|
3146015000NRG23080620220166639
|
11/06/2022
|
RAMPAL
|
3146015WL011758
|
RAMPAL
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333275
|
|
RAMPAL
|
()
|
120
|
HUZOORPUR
|
UP-46-015-004-001/4415 (KANDARA)
|
3146015000NRG23110620220186832
|
11/06/2022
|
SURYA PATA
|
3146015WL012550
|
SURYA PATA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333363
|
|
SURYAPATA
|
()
|
121
|
HUZOORPUR
|
UP-46-015-004-001/4552 (KANDARA)
|
3146015000NRG23110620220186813
|
11/06/2022
|
sumitra
|
3146015WL012549
|
sumitra
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333761
|
|
sumitra
|
()
|
122
|
HUZOORPUR
|
UP-46-015-004-001/4586 (KANDARA)
|
3146015000NRG23110620220186814
|
11/06/2022
|
shakar baks singh
|
3146015WL012549
|
shakar baks singh
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333762
|
|
shakarbakssingh
|
()
|
123
|
HUZOORPUR
|
UP-46-015-004-001/4718 (KANDARA)
|
3146015000NRG23110620220186816
|
11/06/2022
|
LAL PRATAP SINGH
|
3146015WL012549
|
LAL PRATAP SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333649
|
|
LALPRATAPSINGH
|
()
|
124
|
HUZOORPUR
|
UP-46-015-004-001/4719 (KANDARA)
|
3146015000NRG23110620220186817
|
11/06/2022
|
PREM NARAYAN SINGH
|
3146015WL012549
|
PREM NARAYAN SINGH
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333692
|
|
PREMNARAYANSINGH
|
()
|
125
|
HUZOORPUR
|
UP-46-015-007-001/381005 (KARMULLA PUR)
|
3146015000NRG23110620220186658
|
11/06/2022
|
PUTTI LAL
|
3146015WL012546
|
PUTTI LAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333502
|
|
PUTTILAL
|
()
|
126
|
HUZOORPUR
|
UP-46-015-007-001/381033 (KARMULLA PUR)
|
3146015000NRG23110620220185392
|
11/06/2022
|
ARVIND
|
3146015WL012506
|
ARVIND
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333503
|
|
ARVIND
|
()
|
127
|
HUZOORPUR
|
UP-46-015-007-001/38997 (KARMULLA PUR)
|
3146015000NRG23110620220186708
|
11/06/2022
|
KAMALRAJ SINGH
|
3146015WL012546
|
KAMALRAJ SINGH
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333501
|
|
KAMALRAJSINGH
|
()
|
128
|
HUZOORPUR
|
UP-46-015-019-003/77138 (JAGTA PUR)
|
3146015000NRG23110620220187156
|
11/06/2022
|
VEERU
|
3146015WL012579
|
VEERU
|
00089
|
CBIN0281541
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333781
|
|
VEERU
|
()
|
129
|
HUZOORPUR
|
UP-46-015-025-001/18544 (DHANPARA)
|
3146015000NRG23100620220183167
|
11/06/2022
|
AKASH PATHAK
|
3146015WL012418
|
AKASH PATHAK
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333728
|
|
AKASHPATHAK
|
()
|
130
|
HUZOORPUR
|
UP-46-015-025-001/18611 (DHANPARA)
|
3146015000NRG23100620220183186
|
11/06/2022
|
SATYAM MISHRA
|
3146015WL012418
|
SATYAM MISHRA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333837
|
|
SATYAMMISHRA
|
()
|
131
|
HUZOORPUR
|
UP-46-015-025-001/18613 (DHANPARA)
|
3146015000NRG23100620220183187
|
11/06/2022
|
VITANA
|
3146015WL012418
|
VITANA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333601
|
|
VITANA
|
()
|
132
|
HUZOORPUR
|
UP-46-015-025-001/18614 (DHANPARA)
|
3146015000NRG23100620220183188
|
11/06/2022
|
SUBHAM PATHAK
|
3146015WL012418
|
SUBHAM PATHAK
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333602
|
|
SUBHAMPATHAK
|
()
|
133
|
HUZOORPUR
|
UP-46-015-025-001/18616 (DHANPARA)
|
3146015000NRG23100620220183189
|
11/06/2022
|
RABIYA
|
3146015WL012418
|
RABIYA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333575
|
|
RABIYA
|
()
|
134
|
HUZOORPUR
|
UP-46-015-026-001/26280 (DHARAM PUR)
|
3146015000NRG23110620220186100
|
11/06/2022
|
ASHIYA
|
3146015WL012531
|
ASHIYA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333779
|
|
ASHIYA
|
()
|
135
|
HUZOORPUR
|
UP-46-015-026-001/26289 (DHARAM PUR)
|
3146015000NRG23110620220186102
|
11/06/2022
|
MAINUDDIN
|
3146015WL012531
|
MAINUDDIN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333780
|
|
MAINUDDIN
|
()
|
136
|
HUZOORPUR
|
UP-46-015-029-001/29006 (NIBUI KALA)
|
3146015000NRG23110620220186311
|
11/06/2022
|
JANGALI
|
3146015WL012535
|
JANGALI
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333264
|
|
JANGALI
|
()
|
137
|
HUZOORPUR
|
UP-46-015-029-001/29048 (NIBUI KALA)
|
3146015000NRG23110620220186319
|
11/06/2022
|
RAM CHHABBE
|
3146015WL012535
|
RAM CHHABBE
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333359
|
|
RAMCHHABBE
|
()
|
138
|
HUZOORPUR
|
UP-46-015-029-001/29052 (NIBUI KALA)
|
3146015000NRG23110620220186322
|
11/06/2022
|
DURGA
|
3146015WL012535
|
DURGA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333260
|
|
DURGA
|
()
|
139
|
HUZOORPUR
|
UP-46-015-029-001/29057 (NIBUI KALA)
|
3146015000NRG23110620220186323
|
11/06/2022
|
GOVIND
|
3146015WL012535
|
GOVIND
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333263
|
|
GOVIND
|
()
|
140
|
HUZOORPUR
|
UP-46-015-029-001/29071 (NIBUI KALA)
|
3146015000NRG23110620220186327
|
11/06/2022
|
HAMID ALI
|
3146015WL012535
|
HAMID ALI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333265
|
|
HAMIDALI
|
()
|
141
|
HUZOORPUR
|
UP-46-015-029-001/29084 (NIBUI KALA)
|
3146015000NRG23110620220186328
|
11/06/2022
|
RAM JAN
|
3146015WL012535
|
RAM JAN
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333259
|
|
RAMJAN
|
()
|
142
|
HUZOORPUR
|
UP-46-015-029-001/29108 (NIBUI KALA)
|
3146015000NRG23110620220186330
|
11/06/2022
|
SABITRI
|
3146015WL012535
|
SABITRI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333106
|
|
SABITRI
|
()
|
143
|
HUZOORPUR
|
UP-46-015-029-001/29150 (NIBUI KALA)
|
3146015000NRG23110620220186331
|
11/06/2022
|
BIJAY BHAN
|
3146015WL012535
|
BIJAY BHAN
|
00089
|
CBIN0281541
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333302
|
|
BIJAYBHAN
|
()
|
144
|
HUZOORPUR
|
UP-46-015-029-001/29173 (NIBUI KALA)
|
3146015000NRG23110620220186335
|
11/06/2022
|
NANKA
|
3146015WL012535
|
NANKA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333134
|
|
NANKA
|
()
|
145
|
HUZOORPUR
|
UP-46-015-029-001/29173 (NIBUI KALA)
|
3146015000NRG23110620220186334
|
11/06/2022
|
SUKH DAV
|
3146015WL012535
|
SUKH DAV
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333357
|
|
SUKHDAV
|
()
|
146
|
HUZOORPUR
|
UP-46-015-029-001/29417 (NIBUI KALA)
|
3146015000NRG23110620220186339
|
11/06/2022
|
CHAIL BIHARI
|
3146015WL012535
|
CHAIL BIHARI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333258
|
|
CHAILBIHARI
|
()
|
147
|
HUZOORPUR
|
UP-46-015-029-001/29419 (NIBUI KALA)
|
3146015000NRG23110620220186342
|
11/06/2022
|
SHEELA
|
3146015WL012535
|
SHEELA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333261
|
|
SHEELA
|
()
|
148
|
HUZOORPUR
|
UP-46-015-029-001/29419 (NIBUI KALA)
|
3146015000NRG23110620220186341
|
11/06/2022
|
TEJ NARAYAN
|
3146015WL012535
|
TEJ NARAYAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333262
|
|
TEJNARAYAN
|
()
|
149
|
HUZOORPUR
|
UP-46-015-029-001/29449 (NIBUI KALA)
|
3146015000NRG23110620220186348
|
11/06/2022
|
KIRAN SONI
|
3146015WL012535
|
KIRAN SONI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333358
|
|
KIRANSONI
|
()
|
150
|
HUZOORPUR
|
UP-46-015-029-001/29503 (NIBUI KALA)
|
3146015000NRG23110620220186350
|
11/06/2022
|
PRABHU DEI
|
3146015WL012535
|
PRABHU DEI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333789
|
|
PRABHUDEI
|
()
|
151
|
HUZOORPUR
|
UP-46-015-029-001/29512 (NIBUI KALA)
|
3146015000NRG23110620220186351
|
11/06/2022
|
FULLAN
|
3146015WL012535
|
FULLAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333817
|
|
FULLAN
|
()
|
152
|
HUZOORPUR
|
UP-46-015-029-001/29515 (NIBUI KALA)
|
3146015000NRG23110620220186352
|
11/06/2022
|
NIHAL
|
3146015WL012535
|
NIHAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333790
|
|
NIHAL
|
()
|
153
|
HUZOORPUR
|
UP-46-015-029-001/29539 (NIBUI KALA)
|
3146015000NRG23110620220186364
|
11/06/2022
|
RAVI DEVI
|
3146015WL012535
|
RAVI DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333816
|
|
RAVIDEVI
|
()
|
154
|
HUZOORPUR
|
UP-46-015-029-001/29546 (NIBUI KALA)
|
3146015000NRG23110620220186365
|
11/06/2022
|
SHYAM LAL
|
3146015WL012535
|
SHYAM LAL
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333824
|
|
SHYAMLAL
|
()
|
155
|
HUZOORPUR
|
UP-46-015-031-001/31744 (NEWASI)
|
3146015000NRG23110620220186933
|
11/06/2022
|
GEETA
|
3146015WL012558
|
GEETA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333795
|
|
GEETA
|
()
|
156
|
HUZOORPUR
|
UP-46-015-055-001/68449 (VISHUN PUR)
|
3146015000NRG23110620220187210
|
11/06/2022
|
SHAKTIDHAR
|
3146015WL012584
|
SHAKTIDHAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333461
|
|
SHAKTIDHAR
|
()
|
157
|
HUZOORPUR
|
UP-46-015-055-001/68468 (VISHUN PUR)
|
3146015000NRG23110620220187218
|
11/06/2022
|
KASHI RAM
|
3146015WL012584
|
KASHI RAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333460
|
|
KASHIRAM
|
()
|
158
|
HUZOORPUR
|
UP-46-015-055-001/68573 (VISHUN PUR)
|
3146015000NRG23110620220187159
|
11/06/2022
|
SANIYA
|
3146015WL012581
|
SANIYA
|
00089
|
CBIN0281541
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484333771
|
|
SANIYA
|
()
|
159
|
HUZOORPUR
|
UP-46-015-055-001/68587 (VISHUN PUR)
|
3146015000NRG23110620220187342
|
11/06/2022
|
Babadeen
|
3146015WL012591
|
Babadeen
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333085
|
|
Babadeen
|
()
|
160
|
HUZOORPUR
|
UP-46-015-055-001/68638 (VISHUN PUR)
|
3146015000NRG23110620220187343
|
11/06/2022
|
SONU
|
3146015WL012591
|
SONU
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333840
|
|
SONU
|
()
|
161
|
HUZOORPUR
|
UP-46-015-055-001/68645 (VISHUN PUR)
|
3146015000NRG23110620220187320
|
11/06/2022
|
RAM KUMAR
|
3146015WL012590
|
RAM KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333839
|
|
RAMKUMAR
|
()
|
162
|
HUZOORPUR
|
UP-46-015-055-002/71014 (VISHUN PUR)
|
3146015000NRG23110620220186540
|
11/06/2022
|
SAROJ
|
3146015WL012542
|
SAROJ
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333362
|
|
SAROJ
|
()
|
163
|
HUZOORPUR
|
UP-46-015-055-002/71027 (VISHUN PUR)
|
3146015000NRG23110620220186547
|
11/06/2022
|
SAVITRI
|
3146015WL012542
|
SAVITRI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333411
|
|
SAVITRI
|
()
|
164
|
HUZOORPUR
|
UP-46-015-055-002/71032 (VISHUN PUR)
|
3146015000NRG23110620220186549
|
11/06/2022
|
BASANTI
|
3146015WL012542
|
BASANTI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333573
|
|
BASANTI
|
()
|
165
|
HUZOORPUR
|
UP-46-015-055-002/71037 (VISHUN PUR)
|
3146015000NRG23110620220186551
|
11/06/2022
|
MALTI
|
3146015WL012542
|
MALTI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333458
|
|
MALTI
|
()
|
166
|
HUZOORPUR
|
UP-46-015-055-002/71048 (VISHUN PUR)
|
3146015000NRG23110620220186556
|
11/06/2022
|
AMIT KUMAR MISHRA
|
3146015WL012542
|
AMIT KUMAR MISHRA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333749
|
|
AMITKUMARMISHRA
|
()
|
167
|
HUZOORPUR
|
UP-46-015-055-002/71048 (VISHUN PUR)
|
3146015000NRG23110620220186557
|
11/06/2022
|
SUMIT KUMAR
|
3146015WL012542
|
SUMIT KUMAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333750
|
|
SUMITKUMAR
|
()
|
168
|
HUZOORPUR
|
UP-46-015-055-002/71052 (VISHUN PUR)
|
3146015000NRG23110620220186560
|
11/06/2022
|
MARJEENA
|
3146015WL012542
|
MARJEENA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333733
|
|
MARJEENA
|
()
|
169
|
HUZOORPUR
|
UP-46-015-055-002/71060 (VISHUN PUR)
|
3146015000NRG23110620220186564
|
11/06/2022
|
GUDIYA DEVI
|
3146015WL012542
|
GUDIYA DEVI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333738
|
|
GUDIYADEVI
|
()
|
170
|
HUZOORPUR
|
UP-46-015-055-002/71062 (VISHUN PUR)
|
3146015000NRG23110620220186565
|
11/06/2022
|
ASHRAF
|
3146015WL012542
|
ASHRAF
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333739
|
|
ASHRAF
|
()
|
171
|
HUZOORPUR
|
UP-46-015-055-002/71062 (VISHUN PUR)
|
3146015000NRG23110620220186566
|
11/06/2022
|
SEEMA
|
3146015WL012542
|
SEEMA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333740
|
|
SEEMA
|
()
|
172
|
HUZOORPUR
|
UP-46-015-055-002/71070 (VISHUN PUR)
|
3146015000NRG23110620220186571
|
11/06/2022
|
SHURES KUMAR MISHR
|
3146015WL012542
|
SHURES KUMAR MISHR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333730
|
|
SHURESKUMARMISHR
|
()
|
173
|
HUZOORPUR
|
UP-46-015-055-002/71078 (VISHUN PUR)
|
3146015000NRG23110620220186576
|
11/06/2022
|
UMADHAR
|
3146015WL012542
|
UMADHAR
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333731
|
|
UMADHAR
|
()
|
174
|
HUZOORPUR
|
UP-46-015-055-002/71082 (VISHUN PUR)
|
3146015000NRG23110620220186580
|
11/06/2022
|
MEERA KUMARE
|
3146015WL012542
|
MEERA KUMARE
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333732
|
|
MEERAKUMARE
|
()
|
175
|
HUZOORPUR
|
UP-46-015-055-002/71088 (VISHUN PUR)
|
3146015000NRG23110620220186582
|
11/06/2022
|
PUTTAN
|
3146015WL012542
|
PUTTAN
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333078
|
|
PUTTAN
|
()
|
176
|
HUZOORPUR
|
UP-46-015-055-002/71103 (VISHUN PUR)
|
3146015000NRG23110620220186586
|
11/06/2022
|
RABIYA
|
3146015WL012542
|
RABIYA
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333081
|
|
RABIYA
|
()
|
177
|
HUZOORPUR
|
UP-46-015-055-002/71108 (VISHUN PUR)
|
3146015000NRG23110620220186588
|
11/06/2022
|
PRAVEEN BEGAM
|
3146015WL012542
|
PRAVEEN BEGAM
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333079
|
|
PRAVEENBEGAM
|
()
|
178
|
HUZOORPUR
|
UP-46-015-055-002/71119 (VISHUN PUR)
|
3146015000NRG23110620220186590
|
11/06/2022
|
SHAKEELA BANO
|
3146015WL012542
|
SHAKEELA BANO
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333748
|
|
SHAKEELABANO
|
()
|
179
|
HUZOORPUR
|
UP-46-015-055-002/71193 (VISHUN PUR)
|
3146015000NRG23110620220186598
|
11/06/2022
|
NASEERANI
|
3146015WL012542
|
NASEERANI
|
00089
|
CBIN0281541
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333080
|
|
NASEERANI
|
()
|
180
|
HUZOORPUR
|
UP-46-015-068-001/68614 (TRIKOLIYA)
|
3146015000NRG23110620220185967
|
11/06/2022
|
SABNAM
|
3146015WL012529
|
SABNAM
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333474
|
|
SABNAM
|
()
|
181
|
HUZOORPUR
|
UP-46-015-068-001/68615 (TRIKOLIYA)
|
3146015000NRG23110620220185968
|
11/06/2022
|
SABEENA
|
3146015WL012529
|
SABEENA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333473
|
|
SABEENA
|
()
|
182
|
HUZOORPUR
|
UP-46-015-068-001/68620 (TRIKOLIYA)
|
3146015000NRG23110620220185969
|
11/06/2022
|
ANEETA
|
3146015WL012529
|
ANEETA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333471
|
|
ANEETA
|
()
|
183
|
HUZOORPUR
|
UP-46-015-068-001/68624 (TRIKOLIYA)
|
3146015000NRG23110620220185970
|
11/06/2022
|
NEETA DEVI
|
3146015WL012529
|
NEETA DEVI
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333472
|
|
NEETADEVI
|
()
|
184
|
HUZOORPUR
|
UP-46-015-068-001/68628 (TRIKOLIYA)
|
3146015000NRG23110620220185972
|
11/06/2022
|
RAM AVTAR
|
3146015WL012529
|
RAM AVTAR
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333628
|
|
RAMAVTAR
|
()
|
185
|
HUZOORPUR
|
UP-46-015-068-001/68629 (TRIKOLIYA)
|
3146015000NRG23110620220185973
|
11/06/2022
|
HASMA
|
3146015WL012529
|
HASMA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333630
|
|
HASMA
|
()
|
186
|
HUZOORPUR
|
UP-46-015-068-001/68634 (TRIKOLIYA)
|
3146015000NRG23110620220185976
|
11/06/2022
|
PUTTAN
|
3146015WL012529
|
PUTTAN
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333600
|
|
PUTTAN
|
()
|
187
|
HUZOORPUR
|
UP-46-015-068-001/68637 (TRIKOLIYA)
|
3146015000NRG23110620220185978
|
11/06/2022
|
SAHAJAN
|
3146015WL012529
|
SAHAJAN
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333627
|
|
SAHAJAN
|
()
|
188
|
HUZOORPUR
|
UP-46-015-068-001/68638 (TRIKOLIYA)
|
3146015000NRG23110620220185979
|
11/06/2022
|
SAIMUN
|
3146015WL012529
|
SAIMUN
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333629
|
|
SAIMUN
|
()
|
189
|
HUZOORPUR
|
UP-46-015-068-001/68641 (TRIKOLIYA)
|
3146015000NRG23110620220185980
|
11/06/2022
|
KALA DEVI
|
3146015WL012529
|
KALA DEVI
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333626
|
|
KALADEVI
|
()
|
190
|
HUZOORPUR
|
UP-46-015-068-001/68772 (TRIKOLIYA)
|
3146015000NRG23110620220185985
|
11/06/2022
|
RAHMANA
|
3146015WL012529
|
RAHMANA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333266
|
|
RAHMANA
|
()
|
191
|
HUZOORPUR
|
UP-46-015-068-001/68773 (TRIKOLIYA)
|
3146015000NRG23110620220185986
|
11/06/2022
|
GOVIND PRASAD
|
3146015WL012529
|
GOVIND PRASAD
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333798
|
|
GOVINDPRASAD
|
()
|
192
|
HUZOORPUR
|
UP-46-015-068-001/68776 (TRIKOLIYA)
|
3146015000NRG23110620220185988
|
11/06/2022
|
POONAM
|
3146015WL012529
|
POONAM
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333268
|
|
POONAM
|
()
|
193
|
HUZOORPUR
|
UP-46-015-068-001/68778 (TRIKOLIYA)
|
3146015000NRG23110620220185990
|
11/06/2022
|
GUR CHARAN
|
3146015WL012529
|
GUR CHARAN
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333797
|
|
GURCHARAN
|
()
|
194
|
HUZOORPUR
|
UP-46-015-068-001/68781 (TRIKOLIYA)
|
3146015000NRG23110620220185993
|
11/06/2022
|
RAMJANA
|
3146015WL012529
|
RAMJANA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333799
|
|
RAMJANA
|
()
|
195
|
HUZOORPUR
|
UP-46-015-068-001/68789 (TRIKOLIYA)
|
3146015000NRG23110620220186000
|
11/06/2022
|
MANGLA
|
3146015WL012529
|
MANGLA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333267
|
|
MANGLA
|
()
|
196
|
HUZOORPUR
|
UP-46-015-068-001/68790 (TRIKOLIYA)
|
3146015000NRG23110620220186001
|
11/06/2022
|
VINITA
|
3146015WL012529
|
VINITA
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333800
|
|
VINITA
|
()
|
197
|
HUZOORPUR
|
UP-46-015-068-001/68791 (TRIKOLIYA)
|
3146015000NRG23110620220186002
|
11/06/2022
|
GITA DEVI
|
3146015WL012529
|
GITA DEVI
|
00089
|
CBIN0281541
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333801
|
|
GITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194256
|
194256
|
|
|
|
|
|
|
|
198
|
HUZOORPUR
|
UP-46-015-016-002/75124 (CHAKU JOT)
|
3146015000NRG23100620220181965
|
11/06/2022
|
MAJIDUN
|
3146015WL012369
|
MAJIDUN
|
00176
|
IDIB000B097
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333553
|
|
MAJIDUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
199
|
HUZOORPUR
|
UP-46-015-003-001/2541 (AILIHA)
|
3146015000NRG23110620220185224
|
11/06/2022
|
MANGAL
|
3146015WL012497
|
MANGAL
|
00176
|
IDIB000B875
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333662
|
|
MANGAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
200
|
HUZOORPUR
|
UP-46-015-026-001/26383 (DHARAM PUR)
|
3146015000NRG23110620220186118
|
11/06/2022
|
RAMENDRA KUMAR
|
3146015WL012531
|
RAMENDRA KUMAR
|
00176
|
IDIB000C590
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333705
|
|
RAMENDRAKUMAR
|
()
|
201
|
HUZOORPUR
|
UP-46-015-028-001/46316 (NASRA PUR)
|
3146015000NRG23110620220185339
|
11/06/2022
|
KHUSHBU
|
3146015WL012503
|
KHUSHBU
|
00176
|
IDIB000C590
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484333309
|
|
KHUSHBU
|
()
|
202
|
HUZOORPUR
|
UP-46-015-042-001/10458 (BHAGHARIYA)
|
3146015000NRG23030620220140538
|
11/06/2022
|
MOHMMMAD SALEEM
|
3146015WL010514
|
MOHMMMAD SALEEM
|
00176
|
IDIB000C590
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484333793
|
|
MOHMMMADSALEEM
|
()
|
203
|
HUZOORPUR
|
UP-46-015-042-001/10500 (BHAGHARIYA)
|
3146015000NRG23030620220140539
|
11/06/2022
|
KALAWATI
|
3146015WL010514
|
KALAWATI
|
00176
|
IDIB000C590
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484333561
|
|
KALAWATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
204
|
HUZOORPUR
|
UP-46-015-015-001/21627 (GAURIYA)
|
3146015000NRG23100620220182175
|
11/06/2022
|
GEETA DEVI
|
3146015WL012377
|
GEETA DEVI
|
00176
|
IDIB000C630
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484333673
|
|
GEETADEVI
|
()
|
205
|
HUZOORPUR
|
UP-46-015-015-001/21628 (GAURIYA)
|
3146015000NRG23100620220182176
|
11/06/2022
|
PRAMOOD KUMAR
|
3146015WL012377
|
PRAMOOD KUMAR
|
00176
|
IDIB000C630
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484333672
|
|
PRAMOODKUMAR
|
()
|
206
|
HUZOORPUR
|
UP-46-015-016-002/75079 (CHAKU JOT)
|
3146015000NRG23100620220181955
|
11/06/2022
|
AQBAL
|
3146015WL012369
|
AQBAL
|
00176
|
IDIB000C630
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333304
|
|
AQBAL
|
()
|
207
|
HUZOORPUR
|
UP-46-015-016-002/75118 (CHAKU JOT)
|
3146015000NRG23100620220181963
|
11/06/2022
|
SABIRA
|
3146015WL012369
|
SABIRA
|
00176
|
IDIB000C630
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333571
|
|
SABIRA
|
()
|
208
|
HUZOORPUR
|
UP-46-015-048-001/48177 (MOGLAHA)
|
3146015000NRG23100620220182063
|
11/06/2022
|
BHONDU
|
3146015WL012372
|
BHONDU
|
00176
|
IDIB000C630
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333603
|
|
BHONDU
|
()
|
209
|
HUZOORPUR
|
UP-46-015-048-001/48463 (MOGLAHA)
|
3146015000NRG23100620220182084
|
11/06/2022
|
SANTI DEVI
|
3146015WL012373
|
SANTI DEVI
|
00176
|
IDIB000C630
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333772
|
|
SANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
210
|
HUZOORPUR
|
UP-46-015-004-001/4563 (KANDARA)
|
3146015000NRG23110620220186834
|
11/06/2022
|
kusma
|
3146015WL012550
|
kusma
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333747
|
|
kusma
|
()
|
211
|
HUZOORPUR
|
UP-46-015-004-001/4724 (KANDARA)
|
3146015000NRG23110620220186818
|
11/06/2022
|
RAMPAL
|
3146015WL012549
|
RAMPAL
|
00176
|
IDIB000H598
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333745
|
|
RAMPAL
|
()
|
212
|
HUZOORPUR
|
UP-46-015-004-001/4734 (KANDARA)
|
3146015000NRG23110620220186838
|
11/06/2022
|
SHANTI DEVI
|
3146015WL012550
|
SHANTI DEVI
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333321
|
|
SHANTIDEVI
|
()
|
213
|
HUZOORPUR
|
UP-46-015-004-001/4735 (KANDARA)
|
3146015000NRG23110620220186839
|
11/06/2022
|
JUGGA
|
3146015WL012550
|
JUGGA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333320
|
|
JUGGA
|
()
|
214
|
HUZOORPUR
|
UP-46-015-004-001/4737 (KANDARA)
|
3146015000NRG23110620220186840
|
11/06/2022
|
GURGA
|
3146015WL012550
|
GURGA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333322
|
|
GURGA
|
()
|
215
|
HUZOORPUR
|
UP-46-015-007-001/38957 (KARMULLA PUR)
|
3146015000NRG23110620220186672
|
11/06/2022
|
MANI RAM
|
3146015WL012546
|
MANI RAM
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333088
|
|
MANIRAM
|
()
|
216
|
HUZOORPUR
|
UP-46-015-025-001/18537 (DHANPARA)
|
3146015000NRG23100620220183166
|
11/06/2022
|
SALEEMA
|
3146015WL012418
|
SALEEMA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333462
|
|
SALEEMA
|
()
|
217
|
HUZOORPUR
|
UP-46-015-025-001/18607 (DHANPARA)
|
3146015000NRG23100620220183184
|
11/06/2022
|
NAZMA
|
3146015WL012418
|
NAZMA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333832
|
|
NAZMA
|
()
|
218
|
HUZOORPUR
|
UP-46-015-025-001/18609 (DHANPARA)
|
3146015000NRG23100620220183185
|
11/06/2022
|
NAZMA
|
3146015WL012418
|
NAZMA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333833
|
|
NAZMA
|
()
|
219
|
HUZOORPUR
|
UP-46-015-028-001/46283 (NASRA PUR)
|
3146015000NRG23110620220185335
|
11/06/2022
|
RAM KUMAR YADAV
|
3146015WL012503
|
RAM KUMAR YADAV
|
00176
|
IDIB000H598
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484333308
|
|
RAMKUMARYADAV
|
()
|
220
|
HUZOORPUR
|
UP-46-015-029-001/29005 (NIBUI KALA)
|
3146015000NRG23110620220186310
|
11/06/2022
|
SUNEETA
|
3146015WL012535
|
SUNEETA
|
00176
|
IDIB000H598
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333365
|
|
SUNEETA
|
()
|
221
|
HUZOORPUR
|
UP-46-015-029-001/29014 (NIBUI KALA)
|
3146015000NRG23110620220186314
|
11/06/2022
|
SUNEETA
|
3146015WL012535
|
SUNEETA
|
00176
|
IDIB000H598
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333364
|
|
SUNEETA
|
()
|
222
|
HUZOORPUR
|
UP-46-015-029-001/29518 (NIBUI KALA)
|
3146015000NRG23110620220186354
|
11/06/2022
|
RAMU
|
3146015WL012535
|
RAMU
|
00176
|
IDIB000H598
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333782
|
|
RAMU
|
()
|
223
|
HUZOORPUR
|
UP-46-015-029-001/29531 (NIBUI KALA)
|
3146015000NRG23110620220186356
|
11/06/2022
|
ROOBI
|
3146015WL012535
|
ROOBI
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333787
|
|
ROOBI
|
()
|
224
|
HUZOORPUR
|
UP-46-015-029-001/29532 (NIBUI KALA)
|
3146015000NRG23110620220186358
|
11/06/2022
|
BHANUMATI
|
3146015WL012535
|
BHANUMATI
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333783
|
|
BHANUMATI
|
()
|
225
|
HUZOORPUR
|
UP-46-015-029-001/29532 (NIBUI KALA)
|
3146015000NRG23110620220186357
|
11/06/2022
|
SARVJEET GAUTAM
|
3146015WL012535
|
SARVJEET GAUTAM
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333784
|
|
SARVJEETGAUTAM
|
()
|
226
|
HUZOORPUR
|
UP-46-015-029-001/29538 (NIBUI KALA)
|
3146015000NRG23110620220186362
|
11/06/2022
|
AMAN PRATAP SINGH
|
3146015WL012535
|
AMAN PRATAP SINGH
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333786
|
|
AMANPRATAPSINGH
|
()
|
227
|
HUZOORPUR
|
UP-46-015-029-001/29538 (NIBUI KALA)
|
3146015000NRG23110620220186361
|
11/06/2022
|
RETA SINGH
|
3146015WL012535
|
RETA SINGH
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333785
|
|
RETASINGH
|
()
|
228
|
HUZOORPUR
|
UP-46-015-029-001/29546 (NIBUI KALA)
|
3146015000NRG23110620220186366
|
11/06/2022
|
NIRMALA SONI
|
3146015WL012535
|
NIRMALA SONI
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333759
|
|
NIRMALASONI
|
()
|
229
|
HUZOORPUR
|
UP-46-015-055-001/68313 (VISHUN PUR)
|
3146015000NRG23110620220187183
|
11/06/2022
|
RAKESH
|
3146015WL012584
|
RAKESH
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333660
|
|
RAKESH
|
()
|
230
|
HUZOORPUR
|
UP-46-015-055-001/68490 (VISHUN PUR)
|
3146015000NRG23110620220187288
|
11/06/2022
|
PESHKAR SINGH
|
3146015WL012590
|
PESHKAR SINGH
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333407
|
|
PESHKARSINGH
|
()
|
231
|
HUZOORPUR
|
UP-46-015-055-001/68528 (VISHUN PUR)
|
3146015000NRG23110620220187300
|
11/06/2022
|
BAUR
|
3146015WL012590
|
BAUR
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333413
|
|
BAUR
|
()
|
232
|
HUZOORPUR
|
UP-46-015-055-001/68532 (VISHUN PUR)
|
3146015000NRG23110620220187302
|
11/06/2022
|
GUDIYA
|
3146015WL012590
|
GUDIYA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333654
|
|
GUDIYA
|
()
|
233
|
HUZOORPUR
|
UP-46-015-055-001/68541 (VISHUN PUR)
|
3146015000NRG23110620220187304
|
11/06/2022
|
JOKHI RAM
|
3146015WL012590
|
JOKHI RAM
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333729
|
|
JOKHIRAM
|
()
|
234
|
HUZOORPUR
|
UP-46-015-055-001/68565 (VISHUN PUR)
|
3146015000NRG23110620220187341
|
11/06/2022
|
BALENDRA
|
3146015WL012591
|
BALENDRA
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333820
|
|
BALENDRA
|
()
|
235
|
HUZOORPUR
|
UP-46-015-055-001/68572 (VISHUN PUR)
|
3146015000NRG23110620220187311
|
11/06/2022
|
BHULAI
|
3146015WL012590
|
BHULAI
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333770
|
|
BHULAI
|
()
|
236
|
HUZOORPUR
|
UP-46-015-055-001/68620 (VISHUN PUR)
|
3146015000NRG23110620220187313
|
11/06/2022
|
KHUSHIRAM
|
3146015WL012590
|
KHUSHIRAM
|
00176
|
IDIB000H598
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333838
|
|
KHUSHIRAM
|
()
|
237
|
HUZOORPUR
|
UP-46-015-068-001/68612 (TRIKOLIYA)
|
3146015000NRG23110620220185966
|
11/06/2022
|
BADLU
|
3146015WL012529
|
BADLU
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333475
|
|
BADLU
|
()
|
238
|
HUZOORPUR
|
UP-46-015-068-001/68631 (TRIKOLIYA)
|
3146015000NRG23110620220185975
|
11/06/2022
|
KHUSHBOO
|
3146015WL012529
|
KHUSHBOO
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333631
|
|
KHUSHBOO
|
()
|
239
|
HUZOORPUR
|
UP-46-015-068-001/68777 (TRIKOLIYA)
|
3146015000NRG23110620220185989
|
11/06/2022
|
KIRAN
|
3146015WL012529
|
KIRAN
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333271
|
|
KIRAN
|
()
|
240
|
HUZOORPUR
|
UP-46-015-068-001/68782 (TRIKOLIYA)
|
3146015000NRG23110620220185994
|
11/06/2022
|
AMRIKA
|
3146015WL012529
|
AMRIKA
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333270
|
|
AMRIKA
|
()
|
241
|
HUZOORPUR
|
UP-46-015-068-001/68785 (TRIKOLIYA)
|
3146015000NRG23110620220185996
|
11/06/2022
|
GUDIYA
|
3146015WL012529
|
GUDIYA
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333272
|
|
GUDIYA
|
()
|
242
|
HUZOORPUR
|
UP-46-015-068-001/68788 (TRIKOLIYA)
|
3146015000NRG23110620220185999
|
11/06/2022
|
SAPNA
|
3146015WL012529
|
SAPNA
|
00176
|
IDIB000H598
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333269
|
|
SAPNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79023
|
79023
|
|
|
|
|
|
|
|
243
|
HUZOORPUR
|
UP-46-015-030-003/72070 (NINDURA)
|
3146015000NRG23100620220182867
|
11/06/2022
|
PRAMESH
|
3146015WL012407
|
PRAMESH
|
00176
|
IDIB000K518
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333096
|
|
PRAMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
244
|
HUZOORPUR
|
UP-46-015-016-002/75041 (CHAKU JOT)
|
3146015000NRG23100620220181953
|
11/06/2022
|
MAINUDDIN
|
3146015WL012369
|
MAINUDDIN
|
00415
|
SBIN0000015
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333655
|
|
MR MAINUDDIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
245
|
HUZOORPUR
|
UP-46-015-026-001/26274 (DHARAM PUR)
|
3146015000NRG23110620220186097
|
11/06/2022
|
RAM KISHUN
|
3146015WL012531
|
RAM KISHUN
|
00415
|
SBIN0005359
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333361
|
|
MR RAM KISHUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
246
|
HUZOORPUR
|
UP-46-015-034-001/52570 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220165904
|
11/06/2022
|
GUDIYA
|
3146015WL011729
|
GUDIYA
|
00415
|
SBIN0005977
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333094
|
|
MRS GUDIYA SHUKLA
|
()
|
247
|
HUZOORPUR
|
UP-46-015-042-001/10484 (BHAGHARIYA)
|
3146015000NRG23030620220140536
|
11/06/2022
|
SHANTI DEVI
|
3146015WL010513
|
SHANTI DEVI
|
00415
|
SBIN0005977
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484333794
|
|
MS SHANTI DEVI
|
()
|
248
|
HUZOORPUR
|
UP-46-015-059-001/57383 (SADIYA BAD)
|
3146015000NRG23100620220182960
|
11/06/2022
|
KARTARAM
|
3146015WL012413
|
KARTARAM
|
00415
|
SBIN0005977
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333360
|
|
MR KARTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
249
|
HUZOORPUR
|
UP-46-015-042-001/10464 (BHAGHARIYA)
|
3146015000NRG23030620220140535
|
11/06/2022
|
SAFIQUN
|
3146015WL010513
|
SAFIQUN
|
00468
|
UBIN0554073
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484333560
|
|
SAFIQUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
250
|
HUZOORPUR
|
UP-46-015-001-001/01056 (ADILPUR)
|
3146015000NRG23080620220166606
|
11/06/2022
|
MUNNI
|
3146015WL011758
|
MUNNI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333635
|
|
MUNNI
|
()
|
251
|
HUZOORPUR
|
UP-46-015-001-001/01115 (ADILPUR)
|
3146015000NRG23080620220166609
|
11/06/2022
|
VIDYAVATI
|
3146015WL011758
|
VIDYAVATI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333763
|
|
VIDYAVATI
|
()
|
252
|
HUZOORPUR
|
UP-46-015-001-001/01123 (ADILPUR)
|
3146015000NRG23080620220166610
|
11/06/2022
|
BINDU DEVI
|
3146015WL011758
|
BINDU DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333636
|
|
BINDUDEVI
|
()
|
253
|
HUZOORPUR
|
UP-46-015-001-001/1387 (ADILPUR)
|
3146015000NRG23080620220166629
|
11/06/2022
|
KAMLA DEVI
|
3146015WL011758
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333643
|
|
KAMLADEVI
|
()
|
254
|
HUZOORPUR
|
UP-46-015-001-001/1420 (ADILPUR)
|
3146015000NRG23080620220166631
|
11/06/2022
|
MAISRUN
|
3146015WL011758
|
MAISRUN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333087
|
|
MAISRUN
|
()
|
255
|
HUZOORPUR
|
UP-46-015-001-001/1423 (ADILPUR)
|
3146015000NRG23080620220166632
|
11/06/2022
|
AJMERA BANO
|
3146015WL011758
|
AJMERA BANO
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333559
|
|
AJMERABANO
|
()
|
256
|
HUZOORPUR
|
UP-46-015-001-001/1427 (ADILPUR)
|
3146015000NRG23080620220166633
|
11/06/2022
|
KAMRUDDIN
|
3146015WL011758
|
KAMRUDDIN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333558
|
|
KAMRUDDIN
|
()
|
257
|
HUZOORPUR
|
UP-46-015-001-001/1428 (ADILPUR)
|
3146015000NRG23080620220166634
|
11/06/2022
|
MAINAJA
|
3146015WL011758
|
MAINAJA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333555
|
|
MAINAJA
|
()
|
258
|
HUZOORPUR
|
UP-46-015-001-001/1429 (ADILPUR)
|
3146015000NRG23080620220166635
|
11/06/2022
|
ALI HUSAIN
|
3146015WL011758
|
ALI HUSAIN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333557
|
|
ALIHUSAIN
|
()
|
259
|
HUZOORPUR
|
UP-46-015-001-001/1431 (ADILPUR)
|
3146015000NRG23080620220166636
|
11/06/2022
|
HAFEEJA
|
3146015WL011758
|
HAFEEJA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333556
|
|
HAFEEJA
|
()
|
260
|
HUZOORPUR
|
UP-46-015-001-001/1432 (ADILPUR)
|
3146015000NRG23080620220166637
|
11/06/2022
|
HUSANNARA
|
3146015WL011758
|
HUSANNARA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333554
|
|
HUSANNARA
|
()
|
261
|
HUZOORPUR
|
UP-46-015-001-001/1436 (ADILPUR)
|
3146015000NRG23080620220166638
|
11/06/2022
|
SUSHIL
|
3146015WL011758
|
SUSHIL
|
00691
|
IPOS0000001
|
426
|
426
|
Processed
|
26/06/2022
|
|
2484333133
|
|
SUSHIL
|
()
|
262
|
HUZOORPUR
|
UP-46-015-001-001/1445 (ADILPUR)
|
3146015000NRG23080620220166640
|
11/06/2022
|
KUTBUNNISHA
|
3146015WL011758
|
KUTBUNNISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333637
|
|
KUTBUNNISHA
|
()
|
263
|
HUZOORPUR
|
UP-46-015-001-001/1451 (ADILPUR)
|
3146015000NRG23080620220166641
|
11/06/2022
|
SAJIYA BANO
|
3146015WL011758
|
SAJIYA BANO
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333638
|
|
SAJIYABANO
|
()
|
264
|
HUZOORPUR
|
UP-46-015-001-001/1455 (ADILPUR)
|
3146015000NRG23080620220166642
|
11/06/2022
|
GUDIYA
|
3146015WL011758
|
GUDIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333639
|
|
GUDIYA
|
()
|
265
|
HUZOORPUR
|
UP-46-015-001-001/1456 (ADILPUR)
|
3146015000NRG23080620220166643
|
11/06/2022
|
MANJU
|
3146015WL011758
|
MANJU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333640
|
|
MANJU
|
()
|
266
|
HUZOORPUR
|
UP-46-015-001-001/1457 (ADILPUR)
|
3146015000NRG23080620220166644
|
11/06/2022
|
ASHA
|
3146015WL011758
|
ASHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333641
|
|
ASHA
|
()
|
267
|
HUZOORPUR
|
UP-46-015-001-001/1458 (ADILPUR)
|
3146015000NRG23080620220166645
|
11/06/2022
|
REETA
|
3146015WL011758
|
REETA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333642
|
|
REETA
|
()
|
268
|
HUZOORPUR
|
UP-46-015-001-001/1460 (ADILPUR)
|
3146015000NRG23080620220166646
|
11/06/2022
|
REETA DEVI
|
3146015WL011758
|
REETA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333644
|
|
REETADEVI
|
()
|
269
|
HUZOORPUR
|
UP-46-015-001-001/1461 (ADILPUR)
|
3146015000NRG23080620220166647
|
11/06/2022
|
JAIBUL
|
3146015WL011758
|
JAIBUL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333647
|
|
JAIBUL
|
()
|
270
|
HUZOORPUR
|
UP-46-015-001-001/1469 (ADILPUR)
|
3146015000NRG23080620220166648
|
11/06/2022
|
PRITI
|
3146015WL011758
|
PRITI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333648
|
|
PRITI
|
()
|
271
|
HUZOORPUR
|
UP-46-015-001-001/1470 (ADILPUR)
|
3146015000NRG23080620220166649
|
11/06/2022
|
SANGEETA
|
3146015WL011758
|
SANGEETA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333645
|
|
SANGEETA
|
()
|
272
|
HUZOORPUR
|
UP-46-015-001-001/1471 (ADILPUR)
|
3146015000NRG23080620220166650
|
11/06/2022
|
DUKHNA
|
3146015WL011758
|
DUKHNA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333646
|
|
DUKHNA
|
()
|
273
|
HUZOORPUR
|
UP-46-015-003-001/2541 (AILIHA)
|
3146015000NRG23110620220185225
|
11/06/2022
|
RAJKALA
|
3146015WL012497
|
RAJKALA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333597
|
|
RAJKALA
|
()
|
274
|
HUZOORPUR
|
UP-46-015-003-001/2575 (AILIHA)
|
3146015000NRG23110620220185227
|
11/06/2022
|
PARMOOD KUMAR
|
3146015WL012497
|
PARMOOD KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333351
|
|
PARMOODKUMAR
|
()
|
275
|
HUZOORPUR
|
UP-46-015-003-001/2579 (AILIHA)
|
3146015000NRG23110620220185230
|
11/06/2022
|
FHOOL CHANDRA
|
3146015WL012497
|
FHOOL CHANDRA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333352
|
|
FHOOLCHANDRA
|
()
|
276
|
HUZOORPUR
|
UP-46-015-005-001/5189 (KATGHARA KALA)
|
3146015000NRG23100620220181706
|
11/06/2022
|
SHERYA
|
3146015WL012360
|
SHERYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333661
|
|
SHERYA
|
()
|
277
|
HUZOORPUR
|
UP-46-015-005-001/5354 (KATGHARA KALA)
|
3146015000NRG23100620220181718
|
11/06/2022
|
MADHURI DEVI
|
3146015WL012360
|
MADHURI DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333419
|
|
MADHURIDEVI
|
()
|
278
|
HUZOORPUR
|
UP-46-015-005-001/5355 (KATGHARA KALA)
|
3146015000NRG23100620220181719
|
11/06/2022
|
DINESH SINGH
|
3146015WL012360
|
DINESH SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333420
|
|
DINESHSINGH
|
()
|
279
|
HUZOORPUR
|
UP-46-015-005-001/5356 (KATGHARA KALA)
|
3146015000NRG23100620220181720
|
11/06/2022
|
MAMTA SINGH
|
3146015WL012360
|
MAMTA SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333421
|
|
MAMTASINGH
|
()
|
280
|
HUZOORPUR
|
UP-46-015-005-001/5357 (KATGHARA KALA)
|
3146015000NRG23100620220181721
|
11/06/2022
|
BABBU SINGH
|
3146015WL012360
|
BABBU SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333418
|
|
BABBUSINGH
|
()
|
281
|
HUZOORPUR
|
UP-46-015-005-001/5357 (KATGHARA KALA)
|
3146015000NRG23100620220181722
|
11/06/2022
|
SEEMA SINGH
|
3146015WL012360
|
SEEMA SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333796
|
|
SEEMASINGH
|
()
|
282
|
HUZOORPUR
|
UP-46-015-005-001/5358 (KATGHARA KALA)
|
3146015000NRG23100620220181723
|
11/06/2022
|
KAMLESH
|
3146015WL012360
|
KAMLESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333415
|
|
KAMLESH
|
()
|
283
|
HUZOORPUR
|
UP-46-015-005-001/5359 (KATGHARA KALA)
|
3146015000NRG23100620220181725
|
11/06/2022
|
RAM CHABILE
|
3146015WL012360
|
RAM CHABILE
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333451
|
|
RAMCHABILE
|
()
|
284
|
HUZOORPUR
|
UP-46-015-005-001/5359 (KATGHARA KALA)
|
3146015000NRG23100620220181724
|
11/06/2022
|
VIKASH SINGH
|
3146015WL012360
|
VIKASH SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333425
|
|
VIKASHSINGH
|
()
|
285
|
HUZOORPUR
|
UP-46-015-005-001/5360 (KATGHARA KALA)
|
3146015000NRG23100620220181726
|
11/06/2022
|
BIRJESH
|
3146015WL012360
|
BIRJESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333452
|
|
BIRJESH
|
()
|
286
|
HUZOORPUR
|
UP-46-015-005-001/5361 (KATGHARA KALA)
|
3146015000NRG23100620220181727
|
11/06/2022
|
DILIP
|
3146015WL012360
|
DILIP
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333453
|
|
DILIP
|
()
|
287
|
HUZOORPUR
|
UP-46-015-005-001/5361 (KATGHARA KALA)
|
3146015000NRG23100620220181728
|
11/06/2022
|
REEMA SINGH
|
3146015WL012360
|
REEMA SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333454
|
|
REEMASINGH
|
()
|
288
|
HUZOORPUR
|
UP-46-015-005-001/5366 (KATGHARA KALA)
|
3146015000NRG23100620220181729
|
11/06/2022
|
IQBAL AHMAD
|
3146015WL012360
|
IQBAL AHMAD
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333422
|
|
IQBALAHMAD
|
()
|
289
|
HUZOORPUR
|
UP-46-015-005-001/5367 (KATGHARA KALA)
|
3146015000NRG23100620220181730
|
11/06/2022
|
SHARIF
|
3146015WL012360
|
SHARIF
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333423
|
|
SHARIF
|
()
|
290
|
HUZOORPUR
|
UP-46-015-005-001/5368 (KATGHARA KALA)
|
3146015000NRG23100620220181732
|
11/06/2022
|
KAMLA DEVI
|
3146015WL012360
|
KAMLA DEVI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333455
|
|
KAMLADEVI
|
()
|
291
|
HUZOORPUR
|
UP-46-015-005-001/5368 (KATGHARA KALA)
|
3146015000NRG23100620220181731
|
11/06/2022
|
RAM RAJ
|
3146015WL012360
|
RAM RAJ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333424
|
|
RAMRAJ
|
()
|
292
|
HUZOORPUR
|
UP-46-015-005-001/5370 (KATGHARA KALA)
|
3146015000NRG23100620220181733
|
11/06/2022
|
BHAGWANDEEN
|
3146015WL012360
|
BHAGWANDEEN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333416
|
|
BHAGWANDEEN
|
()
|
293
|
HUZOORPUR
|
UP-46-015-005-001/5371 (KATGHARA KALA)
|
3146015000NRG23100620220181734
|
11/06/2022
|
MUKESH
|
3146015WL012360
|
MUKESH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333414
|
|
MUKESH
|
()
|
294
|
HUZOORPUR
|
UP-46-015-005-001/5372 (KATGHARA KALA)
|
3146015000NRG23100620220181735
|
11/06/2022
|
PAPPU
|
3146015WL012360
|
PAPPU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333417
|
|
PAPPU
|
()
|
295
|
HUZOORPUR
|
UP-46-015-005-001/5376 (KATGHARA KALA)
|
3146015000NRG23100620220181736
|
11/06/2022
|
PANKAJ KUMAR JAISWAL
|
3146015WL012360
|
PANKAJ KUMAR JAISWAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333614
|
|
PANKAJKUMARJAISWAL
|
()
|
296
|
HUZOORPUR
|
UP-46-015-005-001/5377 (KATGHARA KALA)
|
3146015000NRG23100620220181737
|
11/06/2022
|
KANDHAI LAL
|
3146015WL012360
|
KANDHAI LAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333619
|
|
KANDHAILAL
|
()
|
297
|
HUZOORPUR
|
UP-46-015-005-001/5378 (KATGHARA KALA)
|
3146015000NRG23100620220181738
|
11/06/2022
|
ANITA
|
3146015WL012360
|
ANITA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333621
|
|
ANITA
|
()
|
298
|
HUZOORPUR
|
UP-46-015-005-001/5379 (KATGHARA KALA)
|
3146015000NRG23100620220181739
|
11/06/2022
|
RUBY KHATOON
|
3146015WL012360
|
RUBY KHATOON
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333618
|
|
RUBYKHATOON
|
()
|
299
|
HUZOORPUR
|
UP-46-015-005-001/5385 (KATGHARA KALA)
|
3146015000NRG23100620220181740
|
11/06/2022
|
RUBEENA
|
3146015WL012360
|
RUBEENA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333615
|
|
RUBEENA
|
()
|
300
|
HUZOORPUR
|
UP-46-015-005-001/5390 (KATGHARA KALA)
|
3146015000NRG23100620220181741
|
11/06/2022
|
SWALIYA BEGUM
|
3146015WL012360
|
SWALIYA BEGUM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333616
|
|
SWALIYABEGUM
|
()
|
301
|
HUZOORPUR
|
UP-46-015-005-001/5391 (KATGHARA KALA)
|
3146015000NRG23100620220181742
|
11/06/2022
|
JAMEELA
|
3146015WL012360
|
JAMEELA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333617
|
|
JAMEELA
|
()
|
302
|
HUZOORPUR
|
UP-46-015-005-001/5397 (KATGHARA KALA)
|
3146015000NRG23100620220181743
|
11/06/2022
|
SHEELA
|
3146015WL012360
|
SHEELA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333622
|
|
SHEELA
|
()
|
303
|
HUZOORPUR
|
UP-46-015-005-001/5398 (KATGHARA KALA)
|
3146015000NRG23100620220181745
|
11/06/2022
|
ARJUN
|
3146015WL012360
|
ARJUN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333764
|
|
ARJUN
|
()
|
304
|
HUZOORPUR
|
UP-46-015-005-001/5398 (KATGHARA KALA)
|
3146015000NRG23100620220181744
|
11/06/2022
|
GUDIYA JAISWAL
|
3146015WL012360
|
GUDIYA JAISWAL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333613
|
|
GUDIYAJAISWAL
|
()
|
305
|
HUZOORPUR
|
UP-46-015-005-001/5399 (KATGHARA KALA)
|
3146015000NRG23100620220181747
|
11/06/2022
|
SALIK RAM
|
3146015WL012360
|
SALIK RAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333611
|
|
SALIKRAM
|
()
|
306
|
HUZOORPUR
|
UP-46-015-005-001/5399 (KATGHARA KALA)
|
3146015000NRG23100620220181746
|
11/06/2022
|
SUKA
|
3146015WL012360
|
SUKA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333612
|
|
SUKA
|
()
|
307
|
HUZOORPUR
|
UP-46-015-005-001/5402 (KATGHARA KALA)
|
3146015000NRG23100620220181748
|
11/06/2022
|
LAL MUNIYAN
|
3146015WL012360
|
LAL MUNIYAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333623
|
|
LALMUNIYAN
|
()
|
308
|
HUZOORPUR
|
UP-46-015-005-001/5403 (KATGHARA KALA)
|
3146015000NRG23100620220181749
|
11/06/2022
|
BACHCHIYA
|
3146015WL012360
|
BACHCHIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333620
|
|
BACHCHIYA
|
()
|
309
|
HUZOORPUR
|
UP-46-015-005-001/5622 (KATGHARA KALA)
|
3146015000NRG23100620220181756
|
11/06/2022
|
GEETA
|
3146015WL012360
|
GEETA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333594
|
|
GEETA
|
()
|
310
|
HUZOORPUR
|
UP-46-015-005-001/5624 (KATGHARA KALA)
|
3146015000NRG23100620220181758
|
11/06/2022
|
GEETA
|
3146015WL012360
|
GEETA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333323
|
|
GEETA
|
()
|
311
|
HUZOORPUR
|
UP-46-015-005-001/5626 (KATGHARA KALA)
|
3146015000NRG23100620220181759
|
11/06/2022
|
GYANWATI
|
3146015WL012360
|
GYANWATI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333324
|
|
GYANWATI
|
()
|
312
|
HUZOORPUR
|
UP-46-015-005-001/5633 (KATGHARA KALA)
|
3146015000NRG23100620220181762
|
11/06/2022
|
SHIV PRATAP SINGH
|
3146015WL012360
|
SHIV PRATAP SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333593
|
|
SHIVPRATAPSINGH
|
()
|
313
|
HUZOORPUR
|
UP-46-015-005-001/5635 (KATGHARA KALA)
|
3146015000NRG23100620220181764
|
11/06/2022
|
DEVENDRA SINGH
|
3146015WL012360
|
DEVENDRA SINGH
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333595
|
|
DEVENDRASINGH
|
()
|
314
|
HUZOORPUR
|
UP-46-015-005-001/5635 (KATGHARA KALA)
|
3146015000NRG23100620220181765
|
11/06/2022
|
SAVITRI
|
3146015WL012360
|
SAVITRI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333596
|
|
SAVITRI
|
()
|
315
|
HUZOORPUR
|
UP-46-015-005-001/5639 (KATGHARA KALA)
|
3146015000NRG23100620220181767
|
11/06/2022
|
SAVITA SINGH
|
3146015WL012360
|
SAVITA SINGH
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
26/06/2022
|
|
2484333693
|
|
SAVITASINGH
|
()
|
316
|
HUZOORPUR
|
UP-46-015-007-001/381000 (KARMULLA PUR)
|
3146015000NRG23110620220186655
|
11/06/2022
|
SURESH KUMAR MOURYA
|
3146015WL012546
|
SURESH KUMAR MOURYA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333504
|
|
SURESHKUMARMOURYA
|
()
|
317
|
HUZOORPUR
|
UP-46-015-007-001/381002 (KARMULLA PUR)
|
3146015000NRG23110620220186657
|
11/06/2022
|
MEENA VATI
|
3146015WL012546
|
MEENA VATI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333510
|
|
MEENAVATI
|
()
|
318
|
HUZOORPUR
|
UP-46-015-007-001/381002 (KARMULLA PUR)
|
3146015000NRG23110620220186656
|
11/06/2022
|
SHIV KUMAR
|
3146015WL012546
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333511
|
|
SHIVKUMAR
|
()
|
319
|
HUZOORPUR
|
UP-46-015-007-001/381022 (KARMULLA PUR)
|
3146015000NRG23110620220186661
|
11/06/2022
|
KRISHNA
|
3146015WL012546
|
KRISHNA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333508
|
|
KRISHNA
|
()
|
320
|
HUZOORPUR
|
UP-46-015-007-001/381023 (KARMULLA PUR)
|
3146015000NRG23110620220186662
|
11/06/2022
|
NEELAM
|
3146015WL012546
|
NEELAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333506
|
|
NEELAM
|
()
|
321
|
HUZOORPUR
|
UP-46-015-007-001/381030 (KARMULLA PUR)
|
3146015000NRG23110620220185391
|
11/06/2022
|
KIRPA RAM
|
3146015WL012506
|
KIRPA RAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333507
|
|
KIRPARAM
|
()
|
322
|
HUZOORPUR
|
UP-46-015-007-001/381036 (KARMULLA PUR)
|
3146015000NRG23110620220185395
|
11/06/2022
|
SUMAN
|
3146015WL012506
|
SUMAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333509
|
|
SUMAN
|
()
|
323
|
HUZOORPUR
|
UP-46-015-007-001/38962 (KARMULLA PUR)
|
3146015000NRG23110620220186679
|
11/06/2022
|
RAM KUMAR
|
3146015WL012546
|
RAM KUMAR
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
26/06/2022
|
|
2484333131
|
|
RAMKUMAR
|
()
|
324
|
HUZOORPUR
|
UP-46-015-007-001/38963 (KARMULLA PUR)
|
3146015000NRG23110620220186681
|
11/06/2022
|
RAKESH KUMAR
|
3146015WL012546
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333132
|
|
RAKESHKUMAR
|
()
|
325
|
HUZOORPUR
|
UP-46-015-007-001/38964 (KARMULLA PUR)
|
3146015000NRG23110620220186682
|
11/06/2022
|
RAJU
|
3146015WL012546
|
RAJU
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333470
|
|
RAJU
|
()
|
326
|
HUZOORPUR
|
UP-46-015-007-001/38975 (KARMULLA PUR)
|
3146015000NRG23110620220186695
|
11/06/2022
|
RAM VILAS
|
3146015WL012546
|
RAM VILAS
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333469
|
|
RAMVILAS
|
()
|
327
|
HUZOORPUR
|
UP-46-015-007-001/38975 (KARMULLA PUR)
|
3146015000NRG23110620220186696
|
11/06/2022
|
SUNDAR PATA
|
3146015WL012546
|
SUNDAR PATA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333468
|
|
SUNDARPATA
|
()
|
328
|
HUZOORPUR
|
UP-46-015-007-001/38977 (KARMULLA PUR)
|
3146015000NRG23110620220186697
|
11/06/2022
|
ANUP KUMAR SINGH
|
3146015WL012546
|
ANUP KUMAR SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333135
|
|
ANUPKUMARSINGH
|
()
|
329
|
HUZOORPUR
|
UP-46-015-007-001/38978 (KARMULLA PUR)
|
3146015000NRG23110620220186698
|
11/06/2022
|
RIZWAN ALI
|
3146015WL012546
|
RIZWAN ALI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333463
|
|
RIZWANALI
|
()
|
330
|
HUZOORPUR
|
UP-46-015-007-001/38979 (KARMULLA PUR)
|
3146015000NRG23110620220186699
|
11/06/2022
|
RAJU KURAISHI
|
3146015WL012546
|
RAJU KURAISHI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333702
|
|
RAJUKURAISHI
|
()
|
331
|
HUZOORPUR
|
UP-46-015-007-001/38980 (KARMULLA PUR)
|
3146015000NRG23110620220186700
|
11/06/2022
|
ARJUN
|
3146015WL012546
|
ARJUN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333466
|
|
ARJUN
|
()
|
332
|
HUZOORPUR
|
UP-46-015-007-001/38987 (KARMULLA PUR)
|
3146015000NRG23110620220186702
|
11/06/2022
|
ALI JAAN
|
3146015WL012546
|
ALI JAAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333467
|
|
ALIJAAN
|
()
|
333
|
HUZOORPUR
|
UP-46-015-007-001/38988 (KARMULLA PUR)
|
3146015000NRG23110620220186703
|
11/06/2022
|
MAYNUDDIN
|
3146015WL012546
|
MAYNUDDIN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333743
|
|
MAYNUDDIN
|
()
|
334
|
HUZOORPUR
|
UP-46-015-007-001/38989 (KARMULLA PUR)
|
3146015000NRG23110620220186704
|
11/06/2022
|
SAHANAVAJ
|
3146015WL012546
|
SAHANAVAJ
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333465
|
|
SAHANAVAJ
|
()
|
335
|
HUZOORPUR
|
UP-46-015-007-001/38993 (KARMULLA PUR)
|
3146015000NRG23110620220186706
|
11/06/2022
|
SABE ALAM QURAISHI
|
3146015WL012546
|
SABE ALAM QURAISHI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333464
|
|
SABEALAMQURAISHI
|
()
|
336
|
HUZOORPUR
|
UP-46-015-007-001/38998 (KARMULLA PUR)
|
3146015000NRG23110620220186709
|
11/06/2022
|
RAJENDRA
|
3146015WL012546
|
RAJENDRA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333505
|
|
RAJENDRA
|
()
|
337
|
HUZOORPUR
|
UP-46-015-015-001/21629 (GAURIYA)
|
3146015000NRG23100620220182177
|
11/06/2022
|
PARVEEN KUMAR
|
3146015WL012377
|
PARVEEN KUMAR
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
26/06/2022
|
|
2484333674
|
|
PARVEENKUMAR
|
()
|
338
|
HUZOORPUR
|
UP-46-015-015-001/21630 (GAURIYA)
|
3146015000NRG23100620220182178
|
11/06/2022
|
PANKAJ
|
3146015WL012377
|
PANKAJ
|
00691
|
IPOS0000001
|
1917
|
1917
|
Processed
|
26/06/2022
|
|
2484333592
|
|
PANKAJ
|
()
|
339
|
HUZOORPUR
|
UP-46-015-016-001/15354 (CHAKU JOT)
|
3146015000NRG23100620220181944
|
11/06/2022
|
ALAM
|
3146015WL012369
|
ALAM
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333519
|
|
ALAM
|
()
|
340
|
HUZOORPUR
|
UP-46-015-016-002/75077 (CHAKU JOT)
|
3146015000NRG23100620220181954
|
11/06/2022
|
SAMSHUL
|
3146015WL012369
|
SAMSHUL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333524
|
|
SAMSHUL
|
()
|
341
|
HUZOORPUR
|
UP-46-015-016-002/75087 (CHAKU JOT)
|
3146015000NRG23100620220181956
|
11/06/2022
|
PANMATI
|
3146015WL012369
|
PANMATI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333551
|
|
PANMATI
|
()
|
342
|
HUZOORPUR
|
UP-46-015-016-002/75089 (CHAKU JOT)
|
3146015000NRG23100620220181957
|
11/06/2022
|
SHABANA
|
3146015WL012369
|
SHABANA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333521
|
|
SHABANA
|
()
|
343
|
HUZOORPUR
|
UP-46-015-016-002/75090 (CHAKU JOT)
|
3146015000NRG23100620220181958
|
11/06/2022
|
SAMREEN
|
3146015WL012369
|
SAMREEN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333525
|
|
SAMREEN
|
()
|
344
|
HUZOORPUR
|
UP-46-015-016-002/75096 (CHAKU JOT)
|
3146015000NRG23100620220181960
|
11/06/2022
|
SUFIYA
|
3146015WL012369
|
SUFIYA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333522
|
|
SUFIYA
|
()
|
345
|
HUZOORPUR
|
UP-46-015-016-002/75101 (CHAKU JOT)
|
3146015000NRG23100620220181961
|
11/06/2022
|
JAKROON
|
3146015WL012369
|
JAKROON
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333523
|
|
JAKROON
|
()
|
346
|
HUZOORPUR
|
UP-46-015-016-002/75105 (CHAKU JOT)
|
3146015000NRG23100620220181962
|
11/06/2022
|
KAMRUL NISHA
|
3146015WL012369
|
KAMRUL NISHA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333310
|
|
KAMRULNISHA
|
()
|
347
|
HUZOORPUR
|
UP-46-015-016-002/75126 (CHAKU JOT)
|
3146015000NRG23100620220181966
|
11/06/2022
|
SABEENA BANO
|
3146015WL012369
|
SABEENA BANO
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333520
|
|
SABEENABANO
|
()
|
348
|
HUZOORPUR
|
UP-46-015-016-002/75130 (CHAKU JOT)
|
3146015000NRG23100620220181968
|
11/06/2022
|
SAHIL
|
3146015WL012369
|
SAHIL
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333311
|
|
SAHIL
|
()
|
349
|
HUZOORPUR
|
UP-46-015-016-002/75202 (CHAKU JOT)
|
3146015000NRG23100620220181969
|
11/06/2022
|
MOH SHER KHAN
|
3146015WL012369
|
MOH SHER KHAN
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333552
|
|
MOHSHERKHAN
|
()
|
350
|
HUZOORPUR
|
UP-46-015-026-001/26058 (DHARAM PUR)
|
3146015000NRG23110620220185894
|
11/06/2022
|
TEJ RAM
|
3146015WL012525
|
TEJ RAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333711
|
|
TEJRAM
|
()
|
351
|
HUZOORPUR
|
UP-46-015-026-001/26071 (DHARAM PUR)
|
3146015000NRG23110620220185897
|
11/06/2022
|
PAPPOO
|
3146015WL012525
|
PAPPOO
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333699
|
|
PAPPOO
|
()
|
352
|
HUZOORPUR
|
UP-46-015-026-001/26075 (DHARAM PUR)
|
3146015000NRG23110620220185900
|
11/06/2022
|
RAJEEV
|
3146015WL012525
|
RAJEEV
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
26/06/2022
|
|
2484333710
|
|
RAJEEV
|
()
|
353
|
HUZOORPUR
|
UP-46-015-026-001/26364 (DHARAM PUR)
|
3146015000NRG23110620220186105
|
11/06/2022
|
RAMA DEVI
|
3146015WL012531
|
RAMA DEVI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333318
|
|
RAMADEVI
|
()
|
354
|
HUZOORPUR
|
UP-46-015-026-001/26366 (DHARAM PUR)
|
3146015000NRG23110620220186106
|
11/06/2022
|
MAHERUL NISHA
|
3146015WL012531
|
MAHERUL NISHA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333691
|
|
MAHERULNISHA
|
()
|
355
|
HUZOORPUR
|
UP-46-015-026-001/26367 (DHARAM PUR)
|
3146015000NRG23110620220186107
|
11/06/2022
|
ABBAS ALI
|
3146015WL012531
|
ABBAS ALI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333700
|
|
ABBASALI
|
()
|
356
|
HUZOORPUR
|
UP-46-015-026-001/26368 (DHARAM PUR)
|
3146015000NRG23110620220186108
|
11/06/2022
|
AMIT KUMAR
|
3146015WL012531
|
AMIT KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333698
|
|
AMITKUMAR
|
()
|
357
|
HUZOORPUR
|
UP-46-015-026-001/26376 (DHARAM PUR)
|
3146015000NRG23110620220186111
|
11/06/2022
|
RUKSANA
|
3146015WL012531
|
RUKSANA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333713
|
|
RUKSANA
|
()
|
358
|
HUZOORPUR
|
UP-46-015-026-001/26377 (DHARAM PUR)
|
3146015000NRG23110620220186112
|
11/06/2022
|
MAINAAZ
|
3146015WL012531
|
MAINAAZ
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333706
|
|
MAINAAZ
|
()
|
359
|
HUZOORPUR
|
UP-46-015-026-001/26379 (DHARAM PUR)
|
3146015000NRG23110620220186114
|
11/06/2022
|
RAJKUMARI
|
3146015WL012531
|
RAJKUMARI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333707
|
|
RAJKUMARI
|
()
|
360
|
HUZOORPUR
|
UP-46-015-026-001/26380 (DHARAM PUR)
|
3146015000NRG23110620220186115
|
11/06/2022
|
LAL JI
|
3146015WL012531
|
LAL JI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333715
|
|
LALJI
|
()
|
361
|
HUZOORPUR
|
UP-46-015-026-001/26381 (DHARAM PUR)
|
3146015000NRG23110620220186116
|
11/06/2022
|
RAMESH
|
3146015WL012531
|
RAMESH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333709
|
|
RAMESH
|
()
|
362
|
HUZOORPUR
|
UP-46-015-026-001/26382 (DHARAM PUR)
|
3146015000NRG23110620220186117
|
11/06/2022
|
MAHADEV
|
3146015WL012531
|
MAHADEV
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333708
|
|
MAHADEV
|
()
|
363
|
HUZOORPUR
|
UP-46-015-026-001/26386 (DHARAM PUR)
|
3146015000NRG23110620220186119
|
11/06/2022
|
FATIMA
|
3146015WL012531
|
FATIMA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333712
|
|
FATIMA
|
()
|
364
|
HUZOORPUR
|
UP-46-015-026-001/26387 (DHARAM PUR)
|
3146015000NRG23110620220186120
|
11/06/2022
|
GUDIYA
|
3146015WL012531
|
GUDIYA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333714
|
|
GUDIYA
|
()
|
365
|
HUZOORPUR
|
UP-46-015-026-001/29363 (DHARAM PUR)
|
3146015000NRG23110620220186122
|
11/06/2022
|
SHIV SHANKAR SINGH
|
3146015WL012531
|
SHIV SHANKAR SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333313
|
|
SHIVSHANKARSINGH
|
()
|
366
|
HUZOORPUR
|
UP-46-015-026-001/29364 (DHARAM PUR)
|
3146015000NRG23110620220186123
|
11/06/2022
|
PAWAN KUMAR SINGH
|
3146015WL012531
|
PAWAN KUMAR SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333315
|
|
PAWANKUMARSINGH
|
()
|
367
|
HUZOORPUR
|
UP-46-015-026-001/29365 (DHARAM PUR)
|
3146015000NRG23110620220186124
|
11/06/2022
|
BADKAU
|
3146015WL012531
|
BADKAU
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333314
|
|
BADKAU
|
()
|
368
|
HUZOORPUR
|
UP-46-015-026-001/29370 (DHARAM PUR)
|
3146015000NRG23110620220186125
|
11/06/2022
|
MAIN BAHADUR
|
3146015WL012531
|
MAIN BAHADUR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333316
|
|
MAINBAHADUR
|
()
|
369
|
HUZOORPUR
|
UP-46-015-026-001/29371 (DHARAM PUR)
|
3146015000NRG23110620220186126
|
11/06/2022
|
PREM KUMAR
|
3146015WL012531
|
PREM KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333515
|
|
PREMKUMAR
|
()
|
370
|
HUZOORPUR
|
UP-46-015-026-001/29377 (DHARAM PUR)
|
3146015000NRG23110620220186127
|
11/06/2022
|
MANOJ KUMAR
|
3146015WL012531
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333319
|
|
MANOJKUMAR
|
()
|
371
|
HUZOORPUR
|
UP-46-015-026-001/29379 (DHARAM PUR)
|
3146015000NRG23110620220186128
|
11/06/2022
|
KRISHAN BAHADUR SINGH
|
3146015WL012531
|
KRISHAN BAHADUR SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333317
|
|
KRISHANBAHADURSINGH
|
()
|
372
|
HUZOORPUR
|
UP-46-015-026-001/29380 (DHARAM PUR)
|
3146015000NRG23110620220186129
|
11/06/2022
|
RINKU
|
3146015WL012531
|
RINKU
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333516
|
|
RINKU
|
()
|
373
|
HUZOORPUR
|
UP-46-015-026-001/29388 (DHARAM PUR)
|
3146015000NRG23110620220186131
|
11/06/2022
|
PAPPU SINGH
|
3146015WL012531
|
PAPPU SINGH
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333312
|
|
PAPPUSINGH
|
()
|
374
|
HUZOORPUR
|
UP-46-015-029-001/29391 (NIBUI KALA)
|
3146015000NRG23110620220186338
|
11/06/2022
|
SUNDARPATA
|
3146015WL012535
|
SUNDARPATA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333083
|
|
SUNDARPATA
|
()
|
375
|
HUZOORPUR
|
UP-46-015-029-001/29539 (NIBUI KALA)
|
3146015000NRG23110620220186363
|
11/06/2022
|
NANKU
|
3146015WL012535
|
NANKU
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333084
|
|
NANKU
|
()
|
376
|
HUZOORPUR
|
UP-46-015-030-001/30394 (NINDURA)
|
3146015000NRG23110620220185071
|
11/06/2022
|
SUSHEEL KUMAR
|
3146015WL012493
|
SUSHEEL KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333459
|
|
SUSHEELKUMAR
|
()
|
377
|
HUZOORPUR
|
UP-46-015-030-001/30425 (NINDURA)
|
3146015000NRG23110620220185072
|
11/06/2022
|
TAMBACU
|
3146015WL012493
|
TAMBACU
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333758
|
|
TAMBACU
|
()
|
378
|
HUZOORPUR
|
UP-46-015-031-001/31667 (NEWASI)
|
3146015000NRG23110620220186927
|
11/06/2022
|
UMAKANT PATHAK
|
3146015WL012556
|
UMAKANT PATHAK
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
26/06/2022
|
|
2484333650
|
|
UMAKANTPATHAK
|
()
|
379
|
HUZOORPUR
|
UP-46-015-031-001/31671 (NEWASI)
|
3146015000NRG23110620220186929
|
11/06/2022
|
KETKI
|
3146015WL012558
|
KETKI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
26/06/2022
|
|
2484333664
|
|
KETKI
|
()
|
380
|
HUZOORPUR
|
UP-46-015-031-001/31692 (NEWASI)
|
3146015000NRG23110620220186930
|
11/06/2022
|
KRISHNAWATI
|
3146015WL012558
|
KRISHNAWATI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
26/06/2022
|
|
2484333663
|
|
KRISHNAWATI
|
()
|
381
|
HUZOORPUR
|
UP-46-015-031-001/31694 (NEWASI)
|
3146015000NRG23110620220187150
|
11/06/2022
|
RAJIYA
|
3146015WL012577
|
RAJIYA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
26/06/2022
|
|
2484333695
|
|
RAJIYA
|
()
|
382
|
HUZOORPUR
|
UP-46-015-031-001/31763 (NEWASI)
|
3146015000NRG23110620220186935
|
11/06/2022
|
SAVITRI
|
3146015WL012558
|
SAVITRI
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
26/06/2022
|
|
2484333665
|
|
SAVITRI
|
()
|
383
|
HUZOORPUR
|
UP-46-015-034-001/52505 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23110620220187152
|
11/06/2022
|
KAMROOLA
|
3146015WL012578
|
KAMROOLA
|
00691
|
IPOS0000001
|
3408
|
3408
|
Processed
|
26/06/2022
|
|
2484333565
|
|
KAMROOLA
|
()
|
384
|
HUZOORPUR
|
UP-46-015-034-001/52564 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220165900
|
11/06/2022
|
VINOD KUMAR
|
3146015WL011729
|
VINOD KUMAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333090
|
|
VINODKUMAR
|
()
|
385
|
HUZOORPUR
|
UP-46-015-034-001/52565 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220165901
|
11/06/2022
|
RAJWANT
|
3146015WL011729
|
RAJWANT
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333564
|
|
RAJWANT
|
()
|
386
|
HUZOORPUR
|
UP-46-015-034-001/52566 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220165902
|
11/06/2022
|
SANGEETA
|
3146015WL011729
|
SANGEETA
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333089
|
|
SANGEETA
|
()
|
387
|
HUZOORPUR
|
UP-46-015-034-001/52568 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220165903
|
11/06/2022
|
PANKAJ
|
3146015WL011729
|
PANKAJ
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333756
|
|
PANKAJ
|
()
|
388
|
HUZOORPUR
|
UP-46-015-034-001/52576 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220165906
|
11/06/2022
|
MAYANKAR
|
3146015WL011729
|
MAYANKAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333130
|
|
MAYANKAR
|
()
|
389
|
HUZOORPUR
|
UP-46-015-049-001/44354 (MOHAMMADPUR KOTHWA)
|
3146015000NRG23110620220186921
|
11/06/2022
|
CHHANGURI
|
3146015WL012555
|
CHHANGURI
|
00691
|
IPOS0000001
|
852
|
852
|
Processed
|
26/06/2022
|
|
2484333301
|
|
CHHANGURI
|
()
|
390
|
HUZOORPUR
|
UP-46-015-052-002/70135 (RATTA PUR)
|
3146015000NRG23100620220181600
|
11/06/2022
|
SUMAN
|
3146015WL012356
|
SUMAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333766
|
|
SUMAN
|
()
|
391
|
HUZOORPUR
|
UP-46-015-052-002/70206 (RATTA PUR)
|
3146015000NRG23100620220181403
|
11/06/2022
|
UMA SHANKAR
|
3146015WL012348
|
UMA SHANKAR
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2484333129
|
|
UMASHANKAR
|
()
|
392
|
HUZOORPUR
|
UP-46-015-055-001/68095 (VISHUN PUR)
|
3146015000NRG23110620220187175
|
11/06/2022
|
VIVEK
|
3146015WL012584
|
VIVEK
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333566
|
|
VIVEK
|
()
|
393
|
HUZOORPUR
|
UP-46-015-055-001/68320 (VISHUN PUR)
|
3146015000NRG23110620220187185
|
11/06/2022
|
GULABA
|
3146015WL012584
|
GULABA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333822
|
|
GULABA
|
()
|
394
|
HUZOORPUR
|
UP-46-015-055-001/68429 (VISHUN PUR)
|
3146015000NRG23110620220187201
|
11/06/2022
|
IRFAN
|
3146015WL012584
|
IRFAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333736
|
|
IRFAN
|
()
|
395
|
HUZOORPUR
|
UP-46-015-055-001/68443 (VISHUN PUR)
|
3146015000NRG23110620220187207
|
11/06/2022
|
YUNUS
|
3146015WL012584
|
YUNUS
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
26/06/2022
|
|
2484333091
|
|
YUNUS
|
()
|
396
|
HUZOORPUR
|
UP-46-015-055-001/68466 (VISHUN PUR)
|
3146015000NRG23110620220187216
|
11/06/2022
|
RAJIYA
|
3146015WL012584
|
RAJIYA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333092
|
|
RAJIYA
|
()
|
397
|
HUZOORPUR
|
UP-46-015-055-001/68473 (VISHUN PUR)
|
3146015000NRG23110620220187335
|
11/06/2022
|
RAMESHUR
|
3146015WL012591
|
RAMESHUR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333567
|
|
RAMESHUR
|
()
|
398
|
HUZOORPUR
|
UP-46-015-055-001/68527 (VISHUN PUR)
|
3146015000NRG23110620220187299
|
11/06/2022
|
RAHEEMA
|
3146015WL012590
|
RAHEEMA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333624
|
|
RAHEEMA
|
()
|
399
|
HUZOORPUR
|
UP-46-015-055-001/68544 (VISHUN PUR)
|
3146015000NRG23110620220187305
|
11/06/2022
|
PEER GULAM
|
3146015WL012590
|
PEER GULAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333734
|
|
PEERGULAM
|
()
|
400
|
HUZOORPUR
|
UP-46-015-055-001/68555 (VISHUN PUR)
|
3146015000NRG23110620220187306
|
11/06/2022
|
KHEMAI
|
3146015WL012590
|
KHEMAI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333737
|
|
KHEMAI
|
()
|
401
|
HUZOORPUR
|
UP-46-015-055-001/68559 (VISHUN PUR)
|
3146015000NRG23110620220187340
|
11/06/2022
|
CHOTE
|
3146015WL012591
|
CHOTE
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333821
|
|
CHOTE
|
()
|
402
|
HUZOORPUR
|
UP-46-015-055-001/68561 (VISHUN PUR)
|
3146015000NRG23110620220187308
|
11/06/2022
|
REENA
|
3146015WL012590
|
REENA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333604
|
|
REENA
|
()
|
403
|
HUZOORPUR
|
UP-46-015-055-001/68564 (VISHUN PUR)
|
3146015000NRG23110620220187310
|
11/06/2022
|
KHAIRUL NISHA
|
3146015WL012590
|
KHAIRUL NISHA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333735
|
|
KHAIRULNISHA
|
()
|
404
|
HUZOORPUR
|
UP-46-015-055-001/68572 (VISHUN PUR)
|
3146015000NRG23110620220187312
|
11/06/2022
|
SUNDER PATA
|
3146015WL012590
|
SUNDER PATA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333273
|
|
SUNDERPATA
|
()
|
405
|
HUZOORPUR
|
UP-46-015-055-001/68625 (VISHUN PUR)
|
3146015000NRG23110620220187314
|
11/06/2022
|
KALI PARSAHD
|
3146015WL012590
|
KALI PARSAHD
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333076
|
|
KALIPARSAHD
|
()
|
406
|
HUZOORPUR
|
UP-46-015-055-001/68627 (VISHUN PUR)
|
3146015000NRG23110620220187315
|
11/06/2022
|
KHELAVAN
|
3146015WL012590
|
KHELAVAN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333075
|
|
KHELAVAN
|
()
|
407
|
HUZOORPUR
|
UP-46-015-055-001/68636 (VISHUN PUR)
|
3146015000NRG23110620220187317
|
11/06/2022
|
SABBO
|
3146015WL012590
|
SABBO
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333077
|
|
SABBO
|
()
|
408
|
HUZOORPUR
|
UP-46-015-055-001/68638 (VISHUN PUR)
|
3146015000NRG23110620220187344
|
11/06/2022
|
NIATU
|
3146015WL012591
|
NIATU
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333074
|
|
NIATU
|
()
|
409
|
HUZOORPUR
|
UP-46-015-055-001/68644 (VISHUN PUR)
|
3146015000NRG23110620220187319
|
11/06/2022
|
THANEDAR
|
3146015WL012590
|
THANEDAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333574
|
|
THANEDAR
|
()
|
410
|
HUZOORPUR
|
UP-46-015-055-001/68650 (VISHUN PUR)
|
3146015000NRG23110620220187321
|
11/06/2022
|
ANANT RAM
|
3146015WL012590
|
ANANT RAM
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333701
|
|
ANANTRAM
|
()
|
411
|
HUZOORPUR
|
UP-46-015-055-002/71014 (VISHUN PUR)
|
3146015000NRG23110620220186541
|
11/06/2022
|
BHANU SHUKLA
|
3146015WL012542
|
BHANU SHUKLA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333754
|
|
BHANUSHUKLA
|
()
|
412
|
HUZOORPUR
|
UP-46-015-055-002/71040 (VISHUN PUR)
|
3146015000NRG23110620220186553
|
11/06/2022
|
JAIBUL NISHA
|
3146015WL012542
|
JAIBUL NISHA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333751
|
|
JAIBULNISHA
|
()
|
413
|
HUZOORPUR
|
UP-46-015-055-002/71069 (VISHUN PUR)
|
3146015000NRG23110620220186570
|
11/06/2022
|
MAHEES KUMAR
|
3146015WL012542
|
MAHEES KUMAR
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333274
|
|
MAHEESKUMAR
|
()
|
414
|
HUZOORPUR
|
UP-46-015-055-002/71071 (VISHUN PUR)
|
3146015000NRG23110620220186573
|
11/06/2022
|
MUBEEN
|
3146015WL012542
|
MUBEEN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333752
|
|
MUBEEN
|
()
|
415
|
HUZOORPUR
|
UP-46-015-055-002/71100 (VISHUN PUR)
|
3146015000NRG23110620220186585
|
11/06/2022
|
SAFIKUN
|
3146015WL012542
|
SAFIKUN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333598
|
|
SAFIKUN
|
()
|
416
|
HUZOORPUR
|
UP-46-015-055-002/71108 (VISHUN PUR)
|
3146015000NRG23110620220186589
|
11/06/2022
|
JUBAIDA
|
3146015WL012542
|
JUBAIDA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333755
|
|
JUBAIDA
|
()
|
417
|
HUZOORPUR
|
UP-46-015-055-002/71129 (VISHUN PUR)
|
3146015000NRG23110620220186591
|
11/06/2022
|
TARIKUN
|
3146015WL012542
|
TARIKUN
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333572
|
|
TARIKUN
|
()
|
418
|
HUZOORPUR
|
UP-46-015-055-002/71154 (VISHUN PUR)
|
3146015000NRG23110620220186595
|
11/06/2022
|
MAYAWATI
|
3146015WL012542
|
MAYAWATI
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333599
|
|
MAYAWATI
|
()
|
419
|
HUZOORPUR
|
UP-46-015-055-002/71194 (VISHUN PUR)
|
3146015000NRG23110620220186599
|
11/06/2022
|
SUSHILA
|
3146015WL012542
|
SUSHILA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333760
|
|
SUSHILA
|
()
|
420
|
HUZOORPUR
|
UP-46-015-055-002/71203 (VISHUN PUR)
|
3146015000NRG23110620220186600
|
11/06/2022
|
MANJU MISHRA
|
3146015WL012542
|
MANJU MISHRA
|
00691
|
IPOS0000001
|
2769
|
2769
|
Processed
|
26/06/2022
|
|
2484333753
|
|
MANJUMISHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
446235
|
446235
|
|
|
|
|
|
|
|
421
|
HUZOORPUR
|
UP-46-015-001-001/12300 (ADILPUR)
|
3146015000NRG23080620220166618
|
11/06/2022
|
BABU RAM
|
3146015WL011758
|
BABU RAM
|
00699
|
BKID0ARYAGB
|
426
|
426
|
Processed
|
25/06/2022
|
|
2484333154
|
|
BABURAM
|
()
|
422
|
HUZOORPUR
|
UP-46-015-001-001/12301 (ADILPUR)
|
3146015000NRG23080620220166619
|
11/06/2022
|
SUGHRA
|
3146015WL011758
|
SUGHRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333443
|
|
SUGHRA
|
()
|
423
|
HUZOORPUR
|
UP-46-015-001-001/12307 (ADILPUR)
|
3146015000NRG23080620220166621
|
11/06/2022
|
MUNNI
|
3146015WL011758
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333428
|
|
MUNNI
|
()
|
424
|
HUZOORPUR
|
UP-46-015-001-001/1294 (ADILPUR)
|
3146015000NRG23080620220166627
|
11/06/2022
|
JAGESAR
|
3146015WL011758
|
JAGESAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333155
|
|
JAGESAR
|
()
|
425
|
HUZOORPUR
|
UP-46-015-001-001/1298 (ADILPUR)
|
3146015000NRG23080620220166628
|
11/06/2022
|
PATWARE
|
3146015WL011758
|
PATWARE
|
00699
|
BKID0ARYAGB
|
639
|
639
|
Processed
|
25/06/2022
|
|
2484333156
|
|
PATWARE
|
()
|
426
|
HUZOORPUR
|
UP-46-015-001-001/1409 (ADILPUR)
|
3146015000NRG23080620220166630
|
11/06/2022
|
TILAKRAM
|
3146015WL011758
|
TILAKRAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333150
|
|
TILAKRAM
|
()
|
427
|
HUZOORPUR
|
UP-46-015-003-001/2517 (AILIHA)
|
3146015000NRG23110620220185221
|
11/06/2022
|
CHEDAN
|
3146015WL012497
|
CHEDAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333456
|
|
CHEDAN
|
()
|
428
|
HUZOORPUR
|
UP-46-015-003-001/2520 (AILIHA)
|
3146015000NRG23110620220185222
|
11/06/2022
|
REESHA DEVI
|
3146015WL012497
|
REESHA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333457
|
|
REESHADEVI
|
()
|
429
|
HUZOORPUR
|
UP-46-015-003-001/2535 (AILIHA)
|
3146015000NRG23110620220185223
|
11/06/2022
|
RAM TIRATH
|
3146015WL012497
|
RAM TIRATH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333607
|
|
RAMTIRATH
|
()
|
430
|
HUZOORPUR
|
UP-46-015-003-001/2542 (AILIHA)
|
3146015000NRG23110620220185226
|
11/06/2022
|
VINOOD
|
3146015WL012497
|
VINOOD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333300
|
|
VINOOD
|
()
|
431
|
HUZOORPUR
|
UP-46-015-003-001/2576 (AILIHA)
|
3146015000NRG23110620220185228
|
11/06/2022
|
HARISH CHANDRA
|
3146015WL012497
|
HARISH CHANDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333356
|
|
HARISHCHANDRA
|
()
|
432
|
HUZOORPUR
|
UP-46-015-003-001/2578 (AILIHA)
|
3146015000NRG23110620220185229
|
11/06/2022
|
MITLESH KUMAR
|
3146015WL012497
|
MITLESH KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333355
|
|
MITLESHKUMAR
|
()
|
433
|
HUZOORPUR
|
UP-46-015-003-001/2580 (AILIHA)
|
3146015000NRG23110620220185231
|
11/06/2022
|
KUSUM
|
3146015WL012497
|
KUSUM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333354
|
|
KUSUM
|
()
|
434
|
HUZOORPUR
|
UP-46-015-003-001/2582 (AILIHA)
|
3146015000NRG23110620220185232
|
11/06/2022
|
JAREENA
|
3146015WL012497
|
JAREENA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333353
|
|
JAREENA
|
()
|
435
|
HUZOORPUR
|
UP-46-015-004-001/04017 (KANDARA)
|
3146015000NRG23110620220186824
|
11/06/2022
|
EMAMALI
|
3146015WL012550
|
EMAMALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333326
|
|
EMAMALI
|
()
|
436
|
HUZOORPUR
|
UP-46-015-004-001/4537 (KANDARA)
|
3146015000NRG23110620220186833
|
11/06/2022
|
sushila
|
3146015WL012550
|
sushila
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333332
|
|
sushila
|
()
|
437
|
HUZOORPUR
|
UP-46-015-004-001/4588 (KANDARA)
|
3146015000NRG23110620220186815
|
11/06/2022
|
reshma devi
|
3146015WL012549
|
reshma devi
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333331
|
|
reshmadevi
|
()
|
438
|
HUZOORPUR
|
UP-46-015-004-001/4727 (KANDARA)
|
3146015000NRG23110620220186819
|
11/06/2022
|
SAVITRI
|
3146015WL012549
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333161
|
|
SAVITRI
|
()
|
439
|
HUZOORPUR
|
UP-46-015-004-001/4730 (KANDARA)
|
3146015000NRG23110620220186820
|
11/06/2022
|
SUJEET SINGH
|
3146015WL012549
|
SUJEET SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333327
|
|
SUJEETSINGH
|
()
|
440
|
HUZOORPUR
|
UP-46-015-004-001/4731 (KANDARA)
|
3146015000NRG23110620220186835
|
11/06/2022
|
RAMNARESH
|
3146015WL012550
|
RAMNARESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333160
|
|
RAMNARESH
|
()
|
441
|
HUZOORPUR
|
UP-46-015-004-001/4732 (KANDARA)
|
3146015000NRG23110620220186836
|
11/06/2022
|
SHIVSHANKAR
|
3146015WL012550
|
SHIVSHANKAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333328
|
|
SHIVSHANKAR
|
()
|
442
|
HUZOORPUR
|
UP-46-015-004-001/4733 (KANDARA)
|
3146015000NRG23110620220186837
|
11/06/2022
|
PRAMOD KUMAR
|
3146015WL012550
|
PRAMOD KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333329
|
|
PRAMODKUMAR
|
()
|
443
|
HUZOORPUR
|
UP-46-015-005-001/5316 (KATGHARA KALA)
|
3146015000NRG23100620220181712
|
11/06/2022
|
MEENA SINGH
|
3146015WL012360
|
MEENA SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333580
|
|
MEENASINGH
|
()
|
444
|
HUZOORPUR
|
UP-46-015-005-001/5594 (KATGHARA KALA)
|
3146015000NRG23100620220181754
|
11/06/2022
|
SEEMA
|
3146015WL012360
|
SEEMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333111
|
|
SEEMA
|
()
|
445
|
HUZOORPUR
|
UP-46-015-005-001/5623 (KATGHARA KALA)
|
3146015000NRG23100620220181757
|
11/06/2022
|
DHANWATI
|
3146015WL012360
|
DHANWATI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333540
|
|
DHANWATI
|
()
|
446
|
HUZOORPUR
|
UP-46-015-005-001/5626 (KATGHARA KALA)
|
3146015000NRG23100620220181760
|
11/06/2022
|
LAL BAHADUR
|
3146015WL012360
|
LAL BAHADUR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333325
|
|
LALBAHADUR
|
()
|
447
|
HUZOORPUR
|
UP-46-015-005-001/5637 (KATGHARA KALA)
|
3146015000NRG23100620220181766
|
11/06/2022
|
MAINA
|
3146015WL012360
|
MAINA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484333581
|
|
MAINA
|
()
|
448
|
HUZOORPUR
|
UP-46-015-005-001/5640 (KATGHARA KALA)
|
3146015000NRG23100620220181768
|
11/06/2022
|
MANNU
|
3146015WL012360
|
MANNU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333527
|
|
MANNU
|
()
|
449
|
HUZOORPUR
|
UP-46-015-007-001/38024 (KARMULLA PUR)
|
3146015000NRG23110620220186646
|
11/06/2022
|
MANSOOR
|
3146015WL012546
|
MANSOOR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333435
|
|
MANSOOR
|
()
|
450
|
HUZOORPUR
|
UP-46-015-007-001/381003 (KARMULLA PUR)
|
3146015000NRG23110620220185383
|
11/06/2022
|
RAM ACHAL
|
3146015WL012506
|
RAM ACHAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333388
|
|
RAMACHAL
|
()
|
451
|
HUZOORPUR
|
UP-46-015-007-001/381004 (KARMULLA PUR)
|
3146015000NRG23110620220185384
|
11/06/2022
|
MAHARAJDIN
|
3146015WL012506
|
MAHARAJDIN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333431
|
|
MAHARAJDIN
|
()
|
452
|
HUZOORPUR
|
UP-46-015-007-001/381006 (KARMULLA PUR)
|
3146015000NRG23110620220185385
|
11/06/2022
|
PATIRAM
|
3146015WL012506
|
PATIRAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333399
|
|
PATIRAM
|
()
|
453
|
HUZOORPUR
|
UP-46-015-007-001/381012 (KARMULLA PUR)
|
3146015000NRG23110620220185386
|
11/06/2022
|
MUHARRAM ALI
|
3146015WL012506
|
MUHARRAM ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333381
|
|
MUHARRAMALI
|
()
|
454
|
HUZOORPUR
|
UP-46-015-007-001/381016 (KARMULLA PUR)
|
3146015000NRG23110620220185387
|
11/06/2022
|
SAGAR
|
3146015WL012506
|
SAGAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333283
|
|
SAGAR
|
()
|
455
|
HUZOORPUR
|
UP-46-015-007-001/381017 (KARMULLA PUR)
|
3146015000NRG23110620220185388
|
11/06/2022
|
ANIL KUMAR SINGH
|
3146015WL012506
|
ANIL KUMAR SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333379
|
|
ANILKUMARSINGH
|
()
|
456
|
HUZOORPUR
|
UP-46-015-007-001/381019 (KARMULLA PUR)
|
3146015000NRG23110620220186659
|
11/06/2022
|
RAMAWATI
|
3146015WL012546
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333490
|
|
RAMAWATI
|
()
|
457
|
HUZOORPUR
|
UP-46-015-007-001/381020 (KARMULLA PUR)
|
3146015000NRG23110620220186660
|
11/06/2022
|
BITTU
|
3146015WL012546
|
BITTU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333448
|
|
BITTU
|
()
|
458
|
HUZOORPUR
|
UP-46-015-007-001/381025 (KARMULLA PUR)
|
3146015000NRG23110620220185389
|
11/06/2022
|
DHANSHYAM
|
3146015WL012506
|
DHANSHYAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333430
|
|
DHANSHYAM
|
()
|
459
|
HUZOORPUR
|
UP-46-015-007-001/381028 (KARMULLA PUR)
|
3146015000NRG23110620220185390
|
11/06/2022
|
MUNNA RAM
|
3146015WL012506
|
MUNNA RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333497
|
|
MUNNARAM
|
()
|
460
|
HUZOORPUR
|
UP-46-015-007-001/381034 (KARMULLA PUR)
|
3146015000NRG23110620220185393
|
11/06/2022
|
VIJAY KUMAR
|
3146015WL012506
|
VIJAY KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333385
|
|
VIJAYKUMAR
|
()
|
461
|
HUZOORPUR
|
UP-46-015-007-001/381035 (KARMULLA PUR)
|
3146015000NRG23110620220185394
|
11/06/2022
|
NAND KUMAR MOURYA
|
3146015WL012506
|
NAND KUMAR MOURYA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333394
|
|
NANDKUMARMOURYA
|
()
|
462
|
HUZOORPUR
|
UP-46-015-007-001/381037 (KARMULLA PUR)
|
3146015000NRG23110620220185396
|
11/06/2022
|
VALVANT
|
3146015WL012506
|
VALVANT
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333346
|
|
VALVANT
|
()
|
463
|
HUZOORPUR
|
UP-46-015-007-001/381039 (KARMULLA PUR)
|
3146015000NRG23110620220185397
|
11/06/2022
|
JAY PARKASH MOURYA
|
3146015WL012506
|
JAY PARKASH MOURYA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333449
|
|
JAYPARKASHMOURYA
|
()
|
464
|
HUZOORPUR
|
UP-46-015-007-001/381039 (KARMULLA PUR)
|
3146015000NRG23110620220185398
|
11/06/2022
|
SUSHMA DEVI
|
3146015WL012506
|
SUSHMA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333171
|
|
SUSHMADEVI
|
()
|
465
|
HUZOORPUR
|
UP-46-015-007-001/381042 (KARMULLA PUR)
|
3146015000NRG23110620220185399
|
11/06/2022
|
NOUSAD ALI
|
3146015WL012506
|
NOUSAD ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333286
|
|
NOUSADALI
|
()
|
466
|
HUZOORPUR
|
UP-46-015-007-001/381043 (KARMULLA PUR)
|
3146015000NRG23110620220185400
|
11/06/2022
|
NEERU
|
3146015WL012506
|
NEERU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333396
|
|
NEERU
|
()
|
467
|
HUZOORPUR
|
UP-46-015-007-001/381073 (KARMULLA PUR)
|
3146015000NRG23110620220185401
|
11/06/2022
|
SHIV GOPAL
|
3146015WL012506
|
SHIV GOPAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333124
|
|
SHIVGOPAL
|
()
|
468
|
HUZOORPUR
|
UP-46-015-007-001/38354 (KARMULLA PUR)
|
3146015000NRG23110620220186668
|
11/06/2022
|
NEETU
|
3146015WL012546
|
NEETU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333439
|
|
NEETU
|
()
|
469
|
HUZOORPUR
|
UP-46-015-007-001/38956 (KARMULLA PUR)
|
3146015000NRG23110620220186671
|
11/06/2022
|
BADI RANI
|
3146015WL012546
|
BADI RANI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333442
|
|
BADIRANI
|
()
|
470
|
HUZOORPUR
|
UP-46-015-007-001/38956 (KARMULLA PUR)
|
3146015000NRG23110620220185402
|
11/06/2022
|
RAM TEJ
|
3146015WL012506
|
RAM TEJ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333426
|
|
RAMTEJ
|
()
|
471
|
HUZOORPUR
|
UP-46-015-007-001/38957 (KARMULLA PUR)
|
3146015000NRG23110620220186673
|
11/06/2022
|
ANITA
|
3146015WL012546
|
ANITA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333447
|
|
ANITA
|
()
|
472
|
HUZOORPUR
|
UP-46-015-007-001/38958 (KARMULLA PUR)
|
3146015000NRG23110620220186675
|
11/06/2022
|
PUSHPA DEVI
|
3146015WL012546
|
PUSHPA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333481
|
|
PUSHPADEVI
|
()
|
473
|
HUZOORPUR
|
UP-46-015-007-001/38958 (KARMULLA PUR)
|
3146015000NRG23110620220186674
|
11/06/2022
|
SATROHAN
|
3146015WL012546
|
SATROHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333498
|
|
SATROHAN
|
()
|
474
|
HUZOORPUR
|
UP-46-015-007-001/38959 (KARMULLA PUR)
|
3146015000NRG23110620220186677
|
11/06/2022
|
LALLA DEVI
|
3146015WL012546
|
LALLA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333488
|
|
LALLADEVI
|
()
|
475
|
HUZOORPUR
|
UP-46-015-007-001/38959 (KARMULLA PUR)
|
3146015000NRG23110620220186676
|
11/06/2022
|
VINOOD KUMAR
|
3146015WL012546
|
VINOOD KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333350
|
|
VINOODKUMAR
|
()
|
476
|
HUZOORPUR
|
UP-46-015-007-001/38960 (KARMULLA PUR)
|
3146015000NRG23110620220186678
|
11/06/2022
|
RAHUL KUMAR
|
3146015WL012546
|
RAHUL KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333169
|
|
RAHULKUMAR
|
()
|
477
|
HUZOORPUR
|
UP-46-015-007-001/38962 (KARMULLA PUR)
|
3146015000NRG23110620220186680
|
11/06/2022
|
MEERA
|
3146015WL012546
|
MEERA
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333446
|
|
MEERA
|
()
|
478
|
HUZOORPUR
|
UP-46-015-007-001/38965 (KARMULLA PUR)
|
3146015000NRG23110620220186683
|
11/06/2022
|
KAILAS
|
3146015WL012546
|
KAILAS
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333377
|
|
KAILAS
|
()
|
479
|
HUZOORPUR
|
UP-46-015-007-001/38965 (KARMULLA PUR)
|
3146015000NRG23110620220186684
|
11/06/2022
|
MANJU
|
3146015WL012546
|
MANJU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333491
|
|
MANJU
|
()
|
480
|
HUZOORPUR
|
UP-46-015-007-001/38966 (KARMULLA PUR)
|
3146015000NRG23110620220186685
|
11/06/2022
|
BHAGAUTI
|
3146015WL012546
|
BHAGAUTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333344
|
|
BHAGAUTI
|
()
|
481
|
HUZOORPUR
|
UP-46-015-007-001/38967 (KARMULLA PUR)
|
3146015000NRG23110620220186686
|
11/06/2022
|
BAUR YADAV
|
3146015WL012546
|
BAUR YADAV
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333389
|
|
BAURYADAV
|
()
|
482
|
HUZOORPUR
|
UP-46-015-007-001/38968 (KARMULLA PUR)
|
3146015000NRG23110620220186687
|
11/06/2022
|
ASGAR ALI
|
3146015WL012546
|
ASGAR ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333391
|
|
ASGARALI
|
()
|
483
|
HUZOORPUR
|
UP-46-015-007-001/38969 (KARMULLA PUR)
|
3146015000NRG23110620220186688
|
11/06/2022
|
SANTOSH KUMAR
|
3146015WL012546
|
SANTOSH KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333386
|
|
SANTOSHKUMAR
|
()
|
484
|
HUZOORPUR
|
UP-46-015-007-001/38971 (KARMULLA PUR)
|
3146015000NRG23110620220186689
|
11/06/2022
|
AJAY PARTAP
|
3146015WL012546
|
AJAY PARTAP
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333376
|
|
AJAYPARTAP
|
()
|
485
|
HUZOORPUR
|
UP-46-015-007-001/38971 (KARMULLA PUR)
|
3146015000NRG23110620220186690
|
11/06/2022
|
SAROJ
|
3146015WL012546
|
SAROJ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333393
|
|
SAROJ
|
()
|
486
|
HUZOORPUR
|
UP-46-015-007-001/38973 (KARMULLA PUR)
|
3146015000NRG23110620220186692
|
11/06/2022
|
AJMER ALI
|
3146015WL012546
|
AJMER ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333170
|
|
AJMERALI
|
()
|
487
|
HUZOORPUR
|
UP-46-015-007-001/38973 (KARMULLA PUR)
|
3146015000NRG23110620220186691
|
11/06/2022
|
NAJMA
|
3146015WL012546
|
NAJMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333486
|
|
NAJMA
|
()
|
488
|
HUZOORPUR
|
UP-46-015-007-001/38974 (KARMULLA PUR)
|
3146015000NRG23110620220186694
|
11/06/2022
|
DHANPATA
|
3146015WL012546
|
DHANPATA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333489
|
|
DHANPATA
|
()
|
489
|
HUZOORPUR
|
UP-46-015-007-001/38974 (KARMULLA PUR)
|
3146015000NRG23110620220186693
|
11/06/2022
|
TIRATH
|
3146015WL012546
|
TIRATH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333158
|
|
TIRATH
|
()
|
490
|
HUZOORPUR
|
UP-46-015-007-001/38984 (KARMULLA PUR)
|
3146015000NRG23110620220186701
|
11/06/2022
|
RAN VIJAY
|
3146015WL012546
|
RAN VIJAY
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333429
|
|
RANVIJAY
|
()
|
491
|
HUZOORPUR
|
UP-46-015-007-001/38990 (KARMULLA PUR)
|
3146015000NRG23110620220186705
|
11/06/2022
|
YOGENDRA KUMAR
|
3146015WL012546
|
YOGENDRA KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333387
|
|
YOGENDRAKUMAR
|
()
|
492
|
HUZOORPUR
|
UP-46-015-007-001/38994 (KARMULLA PUR)
|
3146015000NRG23110620220186707
|
11/06/2022
|
FOJDAR
|
3146015WL012546
|
FOJDAR
|
00699
|
BKID0ARYAGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2484333390
|
|
FOJDAR
|
()
|
493
|
HUZOORPUR
|
UP-46-015-007-001/38999 (KARMULLA PUR)
|
3146015000NRG23110620220186710
|
11/06/2022
|
RAMESHVAR
|
3146015WL012546
|
RAMESHVAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333343
|
|
RAMESHVAR
|
()
|
494
|
HUZOORPUR
|
UP-46-015-015-001/21631 (GAURIYA)
|
3146015000NRG23100620220182179
|
11/06/2022
|
SHANTI DEVI
|
3146015WL012377
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484333668
|
|
SHANTIDEVI
|
()
|
495
|
HUZOORPUR
|
UP-46-015-015-001/21635 (GAURIYA)
|
3146015000NRG23100620220182180
|
11/06/2022
|
SEETA DEVI
|
3146015WL012377
|
SEETA DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484333667
|
|
SEETADEVI
|
()
|
496
|
HUZOORPUR
|
UP-46-015-015-001/21639 (GAURIYA)
|
3146015000NRG23100620220182181
|
11/06/2022
|
GEETA
|
3146015WL012377
|
GEETA
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484333297
|
|
GEETA
|
()
|
497
|
HUZOORPUR
|
UP-46-015-015-001/21640 (GAURIYA)
|
3146015000NRG23100620220182182
|
11/06/2022
|
NAND KUMAR
|
3146015WL012377
|
NAND KUMAR
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484333666
|
|
NANDKUMAR
|
()
|
498
|
HUZOORPUR
|
UP-46-015-015-001/21641 (GAURIYA)
|
3146015000NRG23100620220182183
|
11/06/2022
|
MANJU DEVI
|
3146015WL012377
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484333671
|
|
MANJUDEVI
|
()
|
499
|
HUZOORPUR
|
UP-46-015-015-001/21642 (GAURIYA)
|
3146015000NRG23100620220182184
|
11/06/2022
|
BABU
|
3146015WL012377
|
BABU
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484333670
|
|
BABU
|
()
|
500
|
HUZOORPUR
|
UP-46-015-015-001/21643 (GAURIYA)
|
3146015000NRG23100620220182185
|
11/06/2022
|
LAKSHMI DEVI
|
3146015WL012377
|
LAKSHMI DEVI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484333299
|
|
LAKSHMIDEVI
|
()
|
501
|
HUZOORPUR
|
UP-46-015-015-001/21644 (GAURIYA)
|
3146015000NRG23100620220182186
|
11/06/2022
|
TILAI
|
3146015WL012377
|
TILAI
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484333669
|
|
TILAI
|
()
|
502
|
HUZOORPUR
|
UP-46-015-015-001/21650 (GAURIYA)
|
3146015000NRG23100620220182187
|
11/06/2022
|
SHIV NARAYAN
|
3146015WL012377
|
SHIV NARAYAN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484333634
|
|
SHIVNARAYAN
|
()
|
503
|
HUZOORPUR
|
UP-46-015-015-001/21651 (GAURIYA)
|
3146015000NRG23100620220182188
|
11/06/2022
|
FERAN
|
3146015WL012377
|
FERAN
|
00699
|
BKID0ARYAGB
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2484333633
|
|
FERAN
|
()
|
504
|
HUZOORPUR
|
UP-46-015-015-001/21652 (GAURIYA)
|
3146015000NRG23100620220182189
|
11/06/2022
|
GURU DAYAL
|
3146015WL012377
|
GURU DAYAL
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484333632
|
|
GURUDAYAL
|
()
|
505
|
HUZOORPUR
|
UP-46-015-015-001/853 (GAURIYA)
|
3146015000NRG23100620220182190
|
11/06/2022
|
ARADHNA
|
3146015WL012377
|
ARADHNA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484333744
|
|
ARADHNA
|
()
|
506
|
HUZOORPUR
|
UP-46-015-018-001/18095 (CHILHARIYA)
|
3146015000NRG23110620220186522
|
11/06/2022
|
MANSHA RAM
|
3146015WL012541
|
MANSHA RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333406
|
|
MANSHARAM
|
()
|
507
|
HUZOORPUR
|
UP-46-015-018-001/18303 (CHILHARIYA)
|
3146015000NRG23110620220186528
|
11/06/2022
|
LEENA
|
3146015WL012541
|
LEENA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333656
|
|
LEENA
|
()
|
508
|
HUZOORPUR
|
UP-46-015-018-001/18344 (CHILHARIYA)
|
3146015000NRG23110620220186529
|
11/06/2022
|
MANGAL
|
3146015WL012541
|
MANGAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333659
|
|
MANGAL
|
()
|
509
|
HUZOORPUR
|
UP-46-015-018-001/18367 (CHILHARIYA)
|
3146015000NRG23110620220186530
|
11/06/2022
|
DHANAI
|
3146015WL012541
|
DHANAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333767
|
|
DHANAI
|
()
|
510
|
HUZOORPUR
|
UP-46-015-018-001/18390 (CHILHARIYA)
|
3146015000NRG23110620220186531
|
11/06/2022
|
ram kewal
|
3146015WL012541
|
ram kewal
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333570
|
|
ramkewal
|
()
|
511
|
HUZOORPUR
|
UP-46-015-019-002/19510 (JAGTA PUR)
|
3146015000NRG23110620220187093
|
11/06/2022
|
RAGHAV RAM
|
3146015WL012570
|
RAGHAV RAM
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484333082
|
|
RAGHAVRAM
|
()
|
512
|
HUZOORPUR
|
UP-46-015-020-001/20450 (JIGANIYA CHHATRAPAL SINGH)
|
3146015000NRG23110620220187099
|
11/06/2022
|
SUGHRA
|
3146015WL012573
|
SUGHRA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484333165
|
|
SUGHRA
|
()
|
513
|
HUZOORPUR
|
UP-46-015-021-001/21015 (JIGANIYA JASKARAN SINGH)
|
3146015000NRG23100620220183030
|
11/06/2022
|
ANITA
|
3146015WL012416
|
ANITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333547
|
|
ANITA
|
()
|
514
|
HUZOORPUR
|
UP-46-015-021-001/21085 (JIGANIYA JASKARAN SINGH)
|
3146015000NRG23100620220183044
|
11/06/2022
|
SANGEETA DEVI
|
3146015WL012416
|
SANGEETA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333544
|
|
SANGEETADEVI
|
()
|
515
|
HUZOORPUR
|
UP-46-015-021-001/21122 (JIGANIYA JASKARAN SINGH)
|
3146015000NRG23100620220183054
|
11/06/2022
|
CHAMPA DEVI
|
3146015WL012416
|
CHAMPA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333500
|
|
CHAMPADEVI
|
()
|
516
|
HUZOORPUR
|
UP-46-015-021-001/21252 (JIGANIYA JASKARAN SINGH)
|
3146015000NRG23100620220183063
|
11/06/2022
|
SAVITRI DEVI
|
3146015WL012416
|
SAVITRI DEVI
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484333541
|
|
SAVITRIDEVI
|
()
|
517
|
HUZOORPUR
|
UP-46-015-023-001/66161 (TAJPUR)
|
3146015000NRG23100620220183401
|
11/06/2022
|
SABBEER
|
3146015WL012423
|
SABBEER
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333093
|
|
SABBEER
|
()
|
518
|
HUZOORPUR
|
UP-46-015-025-001/18436 (DHANPARA)
|
3146015000NRG23100620220183107
|
11/06/2022
|
BASANTI
|
3146015WL012418
|
BASANTI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333852
|
|
BASANTI
|
()
|
519
|
HUZOORPUR
|
UP-46-015-025-001/18437 (DHANPARA)
|
3146015000NRG23100620220183108
|
11/06/2022
|
SHEELA
|
3146015WL012418
|
SHEELA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333858
|
|
SHEELA
|
()
|
520
|
HUZOORPUR
|
UP-46-015-025-001/18438 (DHANPARA)
|
3146015000NRG23100620220183109
|
11/06/2022
|
SHANTI DEVI
|
3146015WL012418
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333851
|
|
SHANTIDEVI
|
()
|
521
|
HUZOORPUR
|
UP-46-015-025-001/18441 (DHANPARA)
|
3146015000NRG23100620220183110
|
11/06/2022
|
SEEMA
|
3146015WL012418
|
SEEMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333101
|
|
SEEMA
|
()
|
522
|
HUZOORPUR
|
UP-46-015-025-001/18442 (DHANPARA)
|
3146015000NRG23100620220183111
|
11/06/2022
|
RAJWANTI
|
3146015WL012418
|
RAJWANTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333102
|
|
RAJWANTI
|
()
|
523
|
HUZOORPUR
|
UP-46-015-025-001/18444 (DHANPARA)
|
3146015000NRG23100620220183112
|
11/06/2022
|
NIRMLA
|
3146015WL012418
|
NIRMLA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333865
|
|
NIRMLA
|
()
|
524
|
HUZOORPUR
|
UP-46-015-025-001/18445 (DHANPARA)
|
3146015000NRG23100620220183113
|
11/06/2022
|
MUNNI
|
3146015WL012418
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333374
|
|
MUNNI
|
()
|
525
|
HUZOORPUR
|
UP-46-015-025-001/18446 (DHANPARA)
|
3146015000NRG23100620220183114
|
11/06/2022
|
PRIENKA
|
3146015WL012418
|
PRIENKA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333405
|
|
PRIENKA
|
()
|
526
|
HUZOORPUR
|
UP-46-015-025-001/18447 (DHANPARA)
|
3146015000NRG23100620220183115
|
11/06/2022
|
SARITA
|
3146015WL012418
|
SARITA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333100
|
|
SARITA
|
()
|
527
|
HUZOORPUR
|
UP-46-015-025-001/18448 (DHANPARA)
|
3146015000NRG23100620220183116
|
11/06/2022
|
POOJA SINGH
|
3146015WL012418
|
POOJA SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333375
|
|
POOJASINGH
|
()
|
528
|
HUZOORPUR
|
UP-46-015-025-001/18450 (DHANPARA)
|
3146015000NRG23100620220183117
|
11/06/2022
|
KANCHANA
|
3146015WL012418
|
KANCHANA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333854
|
|
KANCHANA
|
()
|
529
|
HUZOORPUR
|
UP-46-015-025-001/18451 (DHANPARA)
|
3146015000NRG23100620220183118
|
11/06/2022
|
RAGURAJA
|
3146015WL012418
|
RAGURAJA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333855
|
|
RAGURAJA
|
()
|
530
|
HUZOORPUR
|
UP-46-015-025-001/18453 (DHANPARA)
|
3146015000NRG23100620220183119
|
11/06/2022
|
SUMAN
|
3146015WL012418
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333370
|
|
SUMAN
|
()
|
531
|
HUZOORPUR
|
UP-46-015-025-001/18454 (DHANPARA)
|
3146015000NRG23100620220183120
|
11/06/2022
|
PRITI DEVI
|
3146015WL012418
|
PRITI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333401
|
|
PRITIDEVI
|
()
|
532
|
HUZOORPUR
|
UP-46-015-025-001/18455 (DHANPARA)
|
3146015000NRG23100620220183121
|
11/06/2022
|
RAMAWATI
|
3146015WL012418
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333849
|
|
RAMAWATI
|
()
|
533
|
HUZOORPUR
|
UP-46-015-025-001/18457 (DHANPARA)
|
3146015000NRG23100620220183123
|
11/06/2022
|
SUSHMA
|
3146015WL012418
|
SUSHMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333863
|
|
SUSHMA
|
()
|
534
|
HUZOORPUR
|
UP-46-015-025-001/18458 (DHANPARA)
|
3146015000NRG23100620220183124
|
11/06/2022
|
SAROJ KUMARI
|
3146015WL012418
|
SAROJ KUMARI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333862
|
|
SAROJKUMARI
|
()
|
535
|
HUZOORPUR
|
UP-46-015-025-001/18459 (DHANPARA)
|
3146015000NRG23100620220183125
|
11/06/2022
|
SUMAN
|
3146015WL012418
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333857
|
|
SUMAN
|
()
|
536
|
HUZOORPUR
|
UP-46-015-025-001/18460 (DHANPARA)
|
3146015000NRG23100620220183126
|
11/06/2022
|
LAJWANTI
|
3146015WL012418
|
LAJWANTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333371
|
|
LAJWANTI
|
()
|
537
|
HUZOORPUR
|
UP-46-015-025-001/18461 (DHANPARA)
|
3146015000NRG23100620220183127
|
11/06/2022
|
BITANA
|
3146015WL012418
|
BITANA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333860
|
|
BITANA
|
()
|
538
|
HUZOORPUR
|
UP-46-015-025-001/18462 (DHANPARA)
|
3146015000NRG23100620220183128
|
11/06/2022
|
BITANA
|
3146015WL012418
|
BITANA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333848
|
|
BITANA
|
()
|
539
|
HUZOORPUR
|
UP-46-015-025-001/18464 (DHANPARA)
|
3146015000NRG23100620220183129
|
11/06/2022
|
SHYAM KALA
|
3146015WL012418
|
SHYAM KALA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333847
|
|
SHYAMKALA
|
()
|
540
|
HUZOORPUR
|
UP-46-015-025-001/18465 (DHANPARA)
|
3146015000NRG23100620220183130
|
11/06/2022
|
MEENA DEVI
|
3146015WL012418
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333864
|
|
MEENADEVI
|
()
|
541
|
HUZOORPUR
|
UP-46-015-025-001/18466 (DHANPARA)
|
3146015000NRG23100620220183131
|
11/06/2022
|
SHANTI DEVI
|
3146015WL012418
|
SHANTI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333845
|
|
SHANTIDEVI
|
()
|
542
|
HUZOORPUR
|
UP-46-015-025-001/18467 (DHANPARA)
|
3146015000NRG23100620220183132
|
11/06/2022
|
RATNA
|
3146015WL012418
|
RATNA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333108
|
|
RATNA
|
()
|
543
|
HUZOORPUR
|
UP-46-015-025-001/18468 (DHANPARA)
|
3146015000NRG23100620220183133
|
11/06/2022
|
SHEELA DEVI
|
3146015WL012418
|
SHEELA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333842
|
|
SHEELADEVI
|
()
|
544
|
HUZOORPUR
|
UP-46-015-025-001/18471 (DHANPARA)
|
3146015000NRG23100620220183134
|
11/06/2022
|
JAGRANA
|
3146015WL012418
|
JAGRANA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333402
|
|
JAGRANA
|
()
|
545
|
HUZOORPUR
|
UP-46-015-025-001/18472 (DHANPARA)
|
3146015000NRG23100620220183135
|
11/06/2022
|
SEETA
|
3146015WL012418
|
SEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333372
|
|
SEETA
|
()
|
546
|
HUZOORPUR
|
UP-46-015-025-001/18479 (DHANPARA)
|
3146015000NRG23100620220183137
|
11/06/2022
|
KUSMA
|
3146015WL012418
|
KUSMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333373
|
|
KUSMA
|
()
|
547
|
HUZOORPUR
|
UP-46-015-025-001/18480 (DHANPARA)
|
3146015000NRG23100620220183138
|
11/06/2022
|
VIDHYAWATI
|
3146015WL012418
|
VIDHYAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333861
|
|
VIDHYAWATI
|
()
|
548
|
HUZOORPUR
|
UP-46-015-025-001/18481 (DHANPARA)
|
3146015000NRG23100620220183139
|
11/06/2022
|
SAFEEKA
|
3146015WL012418
|
SAFEEKA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333856
|
|
SAFEEKA
|
()
|
549
|
HUZOORPUR
|
UP-46-015-025-001/18482 (DHANPARA)
|
3146015000NRG23100620220183140
|
11/06/2022
|
MARIYAM
|
3146015WL012418
|
MARIYAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333107
|
|
MARIYAM
|
()
|
550
|
HUZOORPUR
|
UP-46-015-025-001/18483 (DHANPARA)
|
3146015000NRG23100620220183141
|
11/06/2022
|
SAKEENA
|
3146015WL012418
|
SAKEENA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333859
|
|
SAKEENA
|
()
|
551
|
HUZOORPUR
|
UP-46-015-025-001/18484 (DHANPARA)
|
3146015000NRG23100620220183142
|
11/06/2022
|
SHEELA DEVI
|
3146015WL012418
|
SHEELA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333846
|
|
SHEELADEVI
|
()
|
552
|
HUZOORPUR
|
UP-46-015-025-001/18485 (DHANPARA)
|
3146015000NRG23100620220183143
|
11/06/2022
|
JAGRANI
|
3146015WL012418
|
JAGRANI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333103
|
|
JAGRANI
|
()
|
553
|
HUZOORPUR
|
UP-46-015-025-001/18489 (DHANPARA)
|
3146015000NRG23100620220183144
|
11/06/2022
|
KUSMA
|
3146015WL012418
|
KUSMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333105
|
|
KUSMA
|
()
|
554
|
HUZOORPUR
|
UP-46-015-025-001/18492 (DHANPARA)
|
3146015000NRG23100620220183145
|
11/06/2022
|
MUNNI
|
3146015WL012418
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333368
|
|
MUNNI
|
()
|
555
|
HUZOORPUR
|
UP-46-015-025-001/18493 (DHANPARA)
|
3146015000NRG23100620220183146
|
11/06/2022
|
RAMAWATI
|
3146015WL012418
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333367
|
|
RAMAWATI
|
()
|
556
|
HUZOORPUR
|
UP-46-015-025-001/18494 (DHANPARA)
|
3146015000NRG23100620220183147
|
11/06/2022
|
VIMLA
|
3146015WL012418
|
VIMLA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333366
|
|
VIMLA
|
()
|
557
|
HUZOORPUR
|
UP-46-015-025-001/18498 (DHANPARA)
|
3146015000NRG23100620220183148
|
11/06/2022
|
MUBARAQ
|
3146015WL012418
|
MUBARAQ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333403
|
|
MUBARAQ
|
()
|
558
|
HUZOORPUR
|
UP-46-015-025-001/18499 (DHANPARA)
|
3146015000NRG23100620220183149
|
11/06/2022
|
JAITUN
|
3146015WL012418
|
JAITUN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333369
|
|
JAITUN
|
()
|
559
|
HUZOORPUR
|
UP-46-015-025-001/18503 (DHANPARA)
|
3146015000NRG23100620220183150
|
11/06/2022
|
RAM AVTAR
|
3146015WL012418
|
RAM AVTAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333658
|
|
RAMAVTAR
|
()
|
560
|
HUZOORPUR
|
UP-46-015-025-001/18510 (DHANPARA)
|
3146015000NRG23100620220183151
|
11/06/2022
|
RAKCHCHA RAM
|
3146015WL012418
|
RAKCHCHA RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333723
|
|
RAKCHCHARAM
|
()
|
561
|
HUZOORPUR
|
UP-46-015-025-001/18511 (DHANPARA)
|
3146015000NRG23100620220183152
|
11/06/2022
|
RUKSANA
|
3146015WL012418
|
RUKSANA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333726
|
|
RUKSANA
|
()
|
562
|
HUZOORPUR
|
UP-46-015-025-001/18512 (DHANPARA)
|
3146015000NRG23100620220183153
|
11/06/2022
|
MIZMA
|
3146015WL012418
|
MIZMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333720
|
|
MIZMA
|
()
|
563
|
HUZOORPUR
|
UP-46-015-025-001/18513 (DHANPARA)
|
3146015000NRG23100620220183154
|
11/06/2022
|
SONI
|
3146015WL012418
|
SONI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333721
|
|
SONI
|
()
|
564
|
HUZOORPUR
|
UP-46-015-025-001/18514 (DHANPARA)
|
3146015000NRG23100620220183155
|
11/06/2022
|
SHANAJ
|
3146015WL012418
|
SHANAJ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333716
|
|
SHANAJ
|
()
|
565
|
HUZOORPUR
|
UP-46-015-025-001/18515 (DHANPARA)
|
3146015000NRG23100620220183156
|
11/06/2022
|
PARVEEN
|
3146015WL012418
|
PARVEEN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333719
|
|
PARVEEN
|
()
|
566
|
HUZOORPUR
|
UP-46-015-025-001/18516 (DHANPARA)
|
3146015000NRG23100620220183157
|
11/06/2022
|
ARIF
|
3146015WL012418
|
ARIF
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333724
|
|
ARIF
|
()
|
567
|
HUZOORPUR
|
UP-46-015-025-001/18517 (DHANPARA)
|
3146015000NRG23100620220183158
|
11/06/2022
|
NANKE
|
3146015WL012418
|
NANKE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333725
|
|
NANKE
|
()
|
568
|
HUZOORPUR
|
UP-46-015-025-001/18518 (DHANPARA)
|
3146015000NRG23100620220183159
|
11/06/2022
|
LALMUNNI
|
3146015WL012418
|
LALMUNNI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333722
|
|
LALMUNNI
|
()
|
569
|
HUZOORPUR
|
UP-46-015-025-001/18519 (DHANPARA)
|
3146015000NRG23100620220183160
|
11/06/2022
|
FATIMA
|
3146015WL012418
|
FATIMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333718
|
|
FATIMA
|
()
|
570
|
HUZOORPUR
|
UP-46-015-025-001/18522 (DHANPARA)
|
3146015000NRG23100620220183161
|
11/06/2022
|
SALMAN
|
3146015WL012418
|
SALMAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333727
|
|
SALMAN
|
()
|
571
|
HUZOORPUR
|
UP-46-015-025-001/18523 (DHANPARA)
|
3146015000NRG23100620220183162
|
11/06/2022
|
SHABNAM
|
3146015WL012418
|
SHABNAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333164
|
|
SHABNAM
|
()
|
572
|
HUZOORPUR
|
UP-46-015-025-001/18524 (DHANPARA)
|
3146015000NRG23100620220183163
|
11/06/2022
|
AISHA
|
3146015WL012418
|
AISHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333717
|
|
AISHA
|
()
|
573
|
HUZOORPUR
|
UP-46-015-025-001/18526 (DHANPARA)
|
3146015000NRG23100620220183164
|
11/06/2022
|
ANWAR JAHAN
|
3146015WL012418
|
ANWAR JAHAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333690
|
|
ANWARJAHAN
|
()
|
574
|
HUZOORPUR
|
UP-46-015-025-001/18536 (DHANPARA)
|
3146015000NRG23100620220183165
|
11/06/2022
|
SALMA
|
3146015WL012418
|
SALMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333843
|
|
SALMA
|
()
|
575
|
HUZOORPUR
|
UP-46-015-025-001/18547 (DHANPARA)
|
3146015000NRG23100620220183168
|
11/06/2022
|
SADDIQ
|
3146015WL012418
|
SADDIQ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333841
|
|
SADDIQ
|
()
|
576
|
HUZOORPUR
|
UP-46-015-025-001/18554 (DHANPARA)
|
3146015000NRG23100620220183169
|
11/06/2022
|
AKHILESH KUMAR
|
3146015WL012418
|
AKHILESH KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333788
|
|
AKHILESHKUMAR
|
()
|
577
|
HUZOORPUR
|
UP-46-015-025-001/18555 (DHANPARA)
|
3146015000NRG23100620220183170
|
11/06/2022
|
SHIV NARAYAN
|
3146015WL012418
|
SHIV NARAYAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333853
|
|
SHIVNARAYAN
|
()
|
578
|
HUZOORPUR
|
UP-46-015-025-001/18559 (DHANPARA)
|
3146015000NRG23100620220183171
|
11/06/2022
|
NANKANA
|
3146015WL012418
|
NANKANA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333850
|
|
NANKANA
|
()
|
579
|
HUZOORPUR
|
UP-46-015-025-001/18568 (DHANPARA)
|
3146015000NRG23100620220183172
|
11/06/2022
|
SAMMO
|
3146015WL012418
|
SAMMO
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333826
|
|
SAMMO
|
()
|
580
|
HUZOORPUR
|
UP-46-015-025-001/18571 (DHANPARA)
|
3146015000NRG23100620220183173
|
11/06/2022
|
SALMA
|
3146015WL012418
|
SALMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333825
|
|
SALMA
|
()
|
581
|
HUZOORPUR
|
UP-46-015-025-001/18574 (DHANPARA)
|
3146015000NRG23100620220183174
|
11/06/2022
|
MOMINA
|
3146015WL012418
|
MOMINA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333104
|
|
MOMINA
|
()
|
582
|
HUZOORPUR
|
UP-46-015-025-001/18580 (DHANPARA)
|
3146015000NRG23100620220183175
|
11/06/2022
|
SHAKRUN
|
3146015WL012418
|
SHAKRUN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333828
|
|
SHAKRUN
|
()
|
583
|
HUZOORPUR
|
UP-46-015-025-001/18581 (DHANPARA)
|
3146015000NRG23100620220183176
|
11/06/2022
|
NAGMA
|
3146015WL012418
|
NAGMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333831
|
|
NAGMA
|
()
|
584
|
HUZOORPUR
|
UP-46-015-025-001/18588 (DHANPARA)
|
3146015000NRG23100620220183177
|
11/06/2022
|
RAKESH SINGH
|
3146015WL012418
|
RAKESH SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333830
|
|
RAKESHSINGH
|
()
|
585
|
HUZOORPUR
|
UP-46-015-025-001/18590 (DHANPARA)
|
3146015000NRG23100620220183178
|
11/06/2022
|
SHANU
|
3146015WL012418
|
SHANU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333829
|
|
SHANU
|
()
|
586
|
HUZOORPUR
|
UP-46-015-025-001/18593 (DHANPARA)
|
3146015000NRG23100620220183179
|
11/06/2022
|
ASIYA
|
3146015WL012418
|
ASIYA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333827
|
|
ASIYA
|
()
|
587
|
HUZOORPUR
|
UP-46-015-025-001/18599 (DHANPARA)
|
3146015000NRG23100620220183180
|
11/06/2022
|
SANJAY YADAV
|
3146015WL012418
|
SANJAY YADAV
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333290
|
|
SANJAYYADAV
|
()
|
588
|
HUZOORPUR
|
UP-46-015-025-001/18600 (DHANPARA)
|
3146015000NRG23100620220183181
|
11/06/2022
|
RAGHWENDR YADAV
|
3146015WL012418
|
RAGHWENDR YADAV
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333834
|
|
RAGHWENDRYADAV
|
()
|
589
|
HUZOORPUR
|
UP-46-015-025-001/18601 (DHANPARA)
|
3146015000NRG23100620220183182
|
11/06/2022
|
RAJIYA
|
3146015WL012418
|
RAJIYA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333836
|
|
RAJIYA
|
()
|
590
|
HUZOORPUR
|
UP-46-015-025-001/18603 (DHANPARA)
|
3146015000NRG23100620220183183
|
11/06/2022
|
KITABUL
|
3146015WL012418
|
KITABUL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333835
|
|
KITABUL
|
()
|
591
|
HUZOORPUR
|
UP-46-015-025-001/18637 (DHANPARA)
|
3146015000NRG23100620220183190
|
11/06/2022
|
JAITOONA
|
3146015WL012418
|
JAITOONA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333289
|
|
JAITOONA
|
()
|
592
|
HUZOORPUR
|
UP-46-015-025-001/18646 (DHANPARA)
|
3146015000NRG23100620220183191
|
11/06/2022
|
ANUL NISHA
|
3146015WL012418
|
ANUL NISHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333844
|
|
ANULNISHA
|
()
|
593
|
HUZOORPUR
|
UP-46-015-025-001/18669 (DHANPARA)
|
3146015000NRG23100620220183192
|
11/06/2022
|
noorjahan
|
3146015WL012418
|
noorjahan
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333291
|
|
noorjahan
|
()
|
594
|
HUZOORPUR
|
UP-46-015-025-001/18755 (DHANPARA)
|
3146015000NRG23100620220183193
|
11/06/2022
|
MUKESH
|
3146015WL012418
|
MUKESH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333086
|
|
MUKESH
|
()
|
595
|
HUZOORPUR
|
UP-46-015-025-001/18783 (DHANPARA)
|
3146015000NRG23100620220183194
|
11/06/2022
|
NARGIS
|
3146015WL012418
|
NARGIS
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333095
|
|
NARGIS
|
()
|
596
|
HUZOORPUR
|
UP-46-015-026-001/26288 (DHARAM PUR)
|
3146015000NRG23110620220186101
|
11/06/2022
|
SHIVAM YADAV
|
3146015WL012531
|
SHIVAM YADAV
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333538
|
|
SHIVAMYADAV
|
()
|
597
|
HUZOORPUR
|
UP-46-015-026-001/26295 (DHARAM PUR)
|
3146015000NRG23110620220186103
|
11/06/2022
|
KASEEM
|
3146015WL012531
|
KASEEM
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333109
|
|
KASEEM
|
()
|
598
|
HUZOORPUR
|
UP-46-015-026-001/26297 (DHARAM PUR)
|
3146015000NRG23110620220186104
|
11/06/2022
|
AJIM
|
3146015WL012531
|
AJIM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333110
|
|
AJIM
|
()
|
599
|
HUZOORPUR
|
UP-46-015-026-001/26374 (DHARAM PUR)
|
3146015000NRG23110620220186109
|
11/06/2022
|
MAMTA DEVI
|
3146015WL012531
|
MAMTA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333803
|
|
MAMTADEVI
|
()
|
600
|
HUZOORPUR
|
UP-46-015-026-001/26375 (DHARAM PUR)
|
3146015000NRG23110620220186110
|
11/06/2022
|
ANITA DEVI
|
3146015WL012531
|
ANITA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333578
|
|
ANITADEVI
|
()
|
601
|
HUZOORPUR
|
UP-46-015-026-001/26378 (DHARAM PUR)
|
3146015000NRG23110620220186113
|
11/06/2022
|
SUNEETA
|
3146015WL012531
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333287
|
|
SUNEETA
|
()
|
602
|
HUZOORPUR
|
UP-46-015-026-001/29362 (DHARAM PUR)
|
3146015000NRG23110620220186121
|
11/06/2022
|
KIRAN DEVI
|
3146015WL012531
|
KIRAN DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333167
|
|
KIRANDEVI
|
()
|
603
|
HUZOORPUR
|
UP-46-015-026-001/29382 (DHARAM PUR)
|
3146015000NRG23110620220186130
|
11/06/2022
|
PUTTAN
|
3146015WL012531
|
PUTTAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333529
|
|
PUTTAN
|
()
|
604
|
HUZOORPUR
|
UP-46-015-028-001/46016 (NASRA PUR)
|
3146015000NRG23110620220185322
|
11/06/2022
|
PYARI
|
3146015WL012502
|
PYARI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484333307
|
|
PYARI
|
()
|
605
|
HUZOORPUR
|
UP-46-015-028-001/46245 (NASRA PUR)
|
3146015000NRG23110620220185327
|
11/06/2022
|
CHANDRANI
|
3146015WL012502
|
CHANDRANI
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484333746
|
|
CHANDRANI
|
()
|
606
|
HUZOORPUR
|
UP-46-015-028-001/46246 (NASRA PUR)
|
3146015000NRG23110620220185333
|
11/06/2022
|
TIRATH RAM
|
3146015WL012503
|
TIRATH RAM
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484333306
|
|
TIRATHRAM
|
()
|
607
|
HUZOORPUR
|
UP-46-015-028-001/46285 (NASRA PUR)
|
3146015000NRG23110620220185336
|
11/06/2022
|
GUR MURAT
|
3146015WL012503
|
GUR MURAT
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484333741
|
|
GURMURAT
|
()
|
608
|
HUZOORPUR
|
UP-46-015-028-001/46287 (NASRA PUR)
|
3146015000NRG23110620220185337
|
11/06/2022
|
SAHID
|
3146015WL012503
|
SAHID
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484333305
|
|
SAHID
|
()
|
609
|
HUZOORPUR
|
UP-46-015-028-001/46292 (NASRA PUR)
|
3146015000NRG23110620220185328
|
11/06/2022
|
NANHE
|
3146015WL012502
|
NANHE
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484333293
|
|
NANHE
|
()
|
610
|
HUZOORPUR
|
UP-46-015-028-001/46297 (NASRA PUR)
|
3146015000NRG23110620220185338
|
11/06/2022
|
SUNAINA
|
3146015WL012503
|
SUNAINA
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484333742
|
|
SUNAINA
|
()
|
611
|
HUZOORPUR
|
UP-46-015-028-001/46308 (NASRA PUR)
|
3146015000NRG23110620220185329
|
11/06/2022
|
SAJJAN
|
3146015WL012502
|
SAJJAN
|
00699
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
25/06/2022
|
|
2484333292
|
|
SAJJAN
|
()
|
612
|
HUZOORPUR
|
UP-46-015-029-001/29001 (NIBUI KALA)
|
3146015000NRG23110620220186308
|
11/06/2022
|
SANKAR PAL
|
3146015WL012535
|
SANKAR PAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333340
|
|
SANKARPAL
|
()
|
613
|
HUZOORPUR
|
UP-46-015-029-001/29515 (NIBUI KALA)
|
3146015000NRG23110620220186353
|
11/06/2022
|
RAMWASA
|
3146015WL012535
|
RAMWASA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333335
|
|
RAMWASA
|
()
|
614
|
HUZOORPUR
|
UP-46-015-029-001/29531 (NIBUI KALA)
|
3146015000NRG23110620220186355
|
11/06/2022
|
KESHARI LAL
|
3146015WL012535
|
KESHARI LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333337
|
|
KESHARILAL
|
()
|
615
|
HUZOORPUR
|
UP-46-015-029-001/29536 (NIBUI KALA)
|
3146015000NRG23110620220186359
|
11/06/2022
|
PUSHPA SINGH
|
3146015WL012535
|
PUSHPA SINGH
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333339
|
|
PUSHPASINGH
|
()
|
616
|
HUZOORPUR
|
UP-46-015-029-001/29536 (NIBUI KALA)
|
3146015000NRG23110620220186360
|
11/06/2022
|
RENU
|
3146015WL012535
|
RENU
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333338
|
|
RENU
|
()
|
617
|
HUZOORPUR
|
UP-46-015-030-001/30004 (NINDURA)
|
3146015000NRG23100620220182812
|
11/06/2022
|
RAMA
|
3146015WL012407
|
RAMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333499
|
|
RAMA
|
()
|
618
|
HUZOORPUR
|
UP-46-015-030-001/30211 (NINDURA)
|
3146015000NRG23100620220182394
|
11/06/2022
|
JAGJIVAN
|
3146015WL012386
|
JAGJIVAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333811
|
|
JAGJIVAN
|
()
|
619
|
HUZOORPUR
|
UP-46-015-030-001/30328 (NINDURA)
|
3146015000NRG23110620220185052
|
11/06/2022
|
MANISHA
|
3146015WL012493
|
MANISHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333806
|
|
MANISHA
|
()
|
620
|
HUZOORPUR
|
UP-46-015-030-001/30345 (NINDURA)
|
3146015000NRG23110620220185060
|
11/06/2022
|
KHATOONA
|
3146015WL012493
|
KHATOONA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333116
|
|
KHATOONA
|
()
|
621
|
HUZOORPUR
|
UP-46-015-030-001/30370 (NINDURA)
|
3146015000NRG23110620220185068
|
11/06/2022
|
AKBAR ALI
|
3146015WL012493
|
AKBAR ALI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333813
|
|
AKBARALI
|
()
|
622
|
HUZOORPUR
|
UP-46-015-030-001/30375 (NINDURA)
|
3146015000NRG23100620220182420
|
11/06/2022
|
SHYAMA
|
3146015WL012386
|
SHYAMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333115
|
|
SHYAMA
|
()
|
623
|
HUZOORPUR
|
UP-46-015-030-001/30380 (NINDURA)
|
3146015000NRG23100620220182421
|
11/06/2022
|
MAMTA DEVI
|
3146015WL012386
|
MAMTA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333113
|
|
MAMTADEVI
|
()
|
624
|
HUZOORPUR
|
UP-46-015-030-001/30382 (NINDURA)
|
3146015000NRG23100620220182423
|
11/06/2022
|
SHOBHA
|
3146015WL012386
|
SHOBHA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333120
|
|
SHOBHA
|
()
|
625
|
HUZOORPUR
|
UP-46-015-030-001/30385 (NINDURA)
|
3146015000NRG23110620220185070
|
11/06/2022
|
SANGEETA
|
3146015WL012493
|
SANGEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333118
|
|
SANGEETA
|
()
|
626
|
HUZOORPUR
|
UP-46-015-030-001/30386 (NINDURA)
|
3146015000NRG23100620220182424
|
11/06/2022
|
SANDEEP KUMAR SINGH
|
3146015WL012386
|
SANDEEP KUMAR SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333121
|
|
SANDEEPKUMARSINGH
|
()
|
627
|
HUZOORPUR
|
UP-46-015-030-001/30387 (NINDURA)
|
3146015000NRG23100620220182425
|
11/06/2022
|
RAMPAT
|
3146015WL012386
|
RAMPAT
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333814
|
|
RAMPAT
|
()
|
628
|
HUZOORPUR
|
UP-46-015-030-001/30395 (NINDURA)
|
3146015000NRG23100620220182427
|
11/06/2022
|
HASEENA
|
3146015WL012386
|
HASEENA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333579
|
|
HASEENA
|
()
|
629
|
HUZOORPUR
|
UP-46-015-030-001/30395 (NINDURA)
|
3146015000NRG23100620220182426
|
11/06/2022
|
IBRAHIM
|
3146015WL012386
|
IBRAHIM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333812
|
|
IBRAHIM
|
()
|
630
|
HUZOORPUR
|
UP-46-015-030-001/30398 (NINDURA)
|
3146015000NRG23100620220182428
|
11/06/2022
|
SULTAN
|
3146015WL012386
|
SULTAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333583
|
|
SULTAN
|
()
|
631
|
HUZOORPUR
|
UP-46-015-030-001/30403 (NINDURA)
|
3146015000NRG23100620220182429
|
11/06/2022
|
MAYA DEVI
|
3146015WL012386
|
MAYA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333586
|
|
MAYADEVI
|
()
|
632
|
HUZOORPUR
|
UP-46-015-030-001/30427 (NINDURA)
|
3146015000NRG23100620220182430
|
11/06/2022
|
GEETA
|
3146015WL012386
|
GEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333543
|
|
GEETA
|
()
|
633
|
HUZOORPUR
|
UP-46-015-030-001/30432 (NINDURA)
|
3146015000NRG23100620220182431
|
11/06/2022
|
VIJAY BAHADUR SINGH
|
3146015WL012386
|
VIJAY BAHADUR SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333123
|
|
VIJAYBAHADURSINGH
|
()
|
634
|
HUZOORPUR
|
UP-46-015-030-003/72053 (NINDURA)
|
3146015000NRG23100620220182864
|
11/06/2022
|
JAGAT PAL
|
3146015WL012407
|
JAGAT PAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333526
|
|
JAGATPAL
|
()
|
635
|
HUZOORPUR
|
UP-46-015-030-003/72055 (NINDURA)
|
3146015000NRG23100620220182865
|
11/06/2022
|
JAY KUMAR
|
3146015WL012407
|
JAY KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333168
|
|
JAYKUMAR
|
()
|
636
|
HUZOORPUR
|
UP-46-015-030-003/72059 (NINDURA)
|
3146015000NRG23100620220182866
|
11/06/2022
|
MURARI
|
3146015WL012407
|
MURARI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333122
|
|
MURARI
|
()
|
637
|
HUZOORPUR
|
UP-46-015-031-001/31192 (NEWASI)
|
3146015000NRG23110620220186924
|
11/06/2022
|
GUR DAYAL
|
3146015WL012556
|
GUR DAYAL
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484333382
|
|
GURDAYAL
|
()
|
638
|
HUZOORPUR
|
UP-46-015-031-001/31730 (NEWASI)
|
3146015000NRG23110620220186931
|
11/06/2022
|
SAMIRUL
|
3146015WL012558
|
SAMIRUL
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484333330
|
|
SAMIRUL
|
()
|
639
|
HUZOORPUR
|
UP-46-015-031-001/31733 (NEWASI)
|
3146015000NRG23110620220186932
|
11/06/2022
|
RAJIYA
|
3146015WL012558
|
RAJIYA
|
00699
|
BKID0ARYAGB
|
2982
|
2982
|
Processed
|
25/06/2022
|
|
2484333765
|
|
RAJIYA
|
()
|
640
|
HUZOORPUR
|
UP-46-015-032-001/32049 (PATKHAULI)
|
3146015000NRG23100620220181411
|
11/06/2022
|
JAGAT NARAYAN
|
3146015WL012349
|
JAGAT NARAYAN
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484333562
|
|
JAGATNARAYAN
|
()
|
641
|
HUZOORPUR
|
UP-46-015-032-001/32054 (PATKHAULI)
|
3146015000NRG23100620220181412
|
11/06/2022
|
SANKAR
|
3146015WL012349
|
SANKAR
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484333303
|
|
SANKAR
|
()
|
642
|
HUZOORPUR
|
UP-46-015-034-001/52439 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220165897
|
11/06/2022
|
KAUSHAL KUMAR VERMA
|
3146015WL011729
|
KAUSHAL KUMAR VERMA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333653
|
|
KAUSHALKUMARVERMA
|
()
|
643
|
HUZOORPUR
|
UP-46-015-034-001/52451 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220166103
|
11/06/2022
|
NARAD
|
3146015WL011736
|
NARAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333657
|
|
NARAD
|
()
|
644
|
HUZOORPUR
|
UP-46-015-034-001/52454 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220166104
|
11/06/2022
|
RAM DAYAL
|
3146015WL011736
|
RAM DAYAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333412
|
|
RAMDAYAL
|
()
|
645
|
HUZOORPUR
|
UP-46-015-034-001/52458 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220165898
|
11/06/2022
|
PRADEEP KUMAR
|
3146015WL011729
|
PRADEEP KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333651
|
|
PRADEEPKUMAR
|
()
|
646
|
HUZOORPUR
|
UP-46-015-034-001/52461 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220166105
|
11/06/2022
|
RAM KISHUN
|
3146015WL011736
|
RAM KISHUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333652
|
|
RAMKISHUN
|
()
|
647
|
HUZOORPUR
|
UP-46-015-034-001/52463 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220165899
|
11/06/2022
|
RINKU URF SARABJEET
|
3146015WL011729
|
RINKU URF SARABJEET
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333625
|
|
RINKUURFSARABJEET
|
()
|
648
|
HUZOORPUR
|
UP-46-015-034-001/52571 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220165905
|
11/06/2022
|
PAWAN KUMAR
|
3146015WL011729
|
PAWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333697
|
|
PAWANKUMAR
|
()
|
649
|
HUZOORPUR
|
UP-46-015-034-001/52583 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220166107
|
11/06/2022
|
JAGDEESH YADAV
|
3146015WL011736
|
JAGDEESH YADAV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333512
|
|
JAGDEESHYADAV
|
()
|
650
|
HUZOORPUR
|
UP-46-015-034-001/52588 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220166109
|
11/06/2022
|
RADHY
|
3146015WL011736
|
RADHY
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333514
|
|
RADHY
|
()
|
651
|
HUZOORPUR
|
UP-46-015-034-001/52591 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220166110
|
11/06/2022
|
RAM CHABILE YADAV
|
3146015WL011736
|
RAM CHABILE YADAV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333513
|
|
RAMCHABILEYADAV
|
()
|
652
|
HUZOORPUR
|
UP-46-015-034-001/52606 (PIPARIYA MAHIPAL SINGH)
|
3146015000NRG23080620220166111
|
11/06/2022
|
GEETA
|
3146015WL011736
|
GEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333696
|
|
GEETA
|
()
|
653
|
HUZOORPUR
|
UP-46-015-042-001/10506 (BHAGHARIYA)
|
3146015000NRG23030620220140540
|
11/06/2022
|
ARTI
|
3146015WL010514
|
ARTI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484333792
|
|
ARTI
|
()
|
654
|
HUZOORPUR
|
UP-46-015-042-001/10521 (BHAGHARIYA)
|
3146015000NRG23030620220140537
|
11/06/2022
|
BADKI
|
3146015WL010513
|
BADKI
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484333791
|
|
BADKI
|
()
|
655
|
HUZOORPUR
|
UP-46-015-043-001/12556 (BHATI KUNDA)
|
3146015000NRG23110620220187097
|
11/06/2022
|
sangita
|
3146015WL012571
|
sangita
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484333279
|
|
sangita
|
()
|
656
|
HUZOORPUR
|
UP-46-015-048-001/48190 (MOGLAHA)
|
3146015000NRG23100620220182064
|
11/06/2022
|
SUMAN
|
3146015WL012372
|
SUMAN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333823
|
|
SUMAN
|
()
|
657
|
HUZOORPUR
|
UP-46-015-048-001/48411 (MOGLAHA)
|
3146015000NRG23100620220182071
|
11/06/2022
|
CHABILE
|
3146015WL012373
|
CHABILE
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333410
|
|
CHABILE
|
()
|
658
|
HUZOORPUR
|
UP-46-015-048-001/48411 (MOGLAHA)
|
3146015000NRG23100620220182072
|
11/06/2022
|
NITU
|
3146015WL012373
|
NITU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333409
|
|
NITU
|
()
|
659
|
HUZOORPUR
|
UP-46-015-048-001/48412 (MOGLAHA)
|
3146015000NRG23100620220182073
|
11/06/2022
|
RANGI LAL
|
3146015WL012373
|
RANGI LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333408
|
|
RANGILAL
|
()
|
660
|
HUZOORPUR
|
UP-46-015-048-001/48416 (MOGLAHA)
|
3146015000NRG23100620220182074
|
11/06/2022
|
CHHANGESHWAR PRASHAD
|
3146015WL012373
|
CHHANGESHWAR PRASHAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333610
|
|
CHHANGESHWARPRASHAD
|
()
|
661
|
HUZOORPUR
|
UP-46-015-048-001/48421 (MOGLAHA)
|
3146015000NRG23100620220182075
|
11/06/2022
|
ALI AHAMAD
|
3146015WL012373
|
ALI AHAMAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333818
|
|
ALIAHAMAD
|
()
|
662
|
HUZOORPUR
|
UP-46-015-048-001/48421 (MOGLAHA)
|
3146015000NRG23100620220182076
|
11/06/2022
|
APSARUN
|
3146015WL012373
|
APSARUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333819
|
|
APSARUN
|
()
|
663
|
HUZOORPUR
|
UP-46-015-048-001/48424 (MOGLAHA)
|
3146015000NRG23100620220182078
|
11/06/2022
|
SHIV PYARI
|
3146015WL012373
|
SHIV PYARI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333773
|
|
SHIVPYARI
|
()
|
664
|
HUZOORPUR
|
UP-46-015-048-001/48424 (MOGLAHA)
|
3146015000NRG23100620220182077
|
11/06/2022
|
SHIVKUMAR
|
3146015WL012373
|
SHIVKUMAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333775
|
|
SHIVKUMAR
|
()
|
665
|
HUZOORPUR
|
UP-46-015-048-001/48426 (MOGLAHA)
|
3146015000NRG23100620220182079
|
11/06/2022
|
SARITA
|
3146015WL012373
|
SARITA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333776
|
|
SARITA
|
()
|
666
|
HUZOORPUR
|
UP-46-015-048-001/48435 (MOGLAHA)
|
3146015000NRG23100620220182080
|
11/06/2022
|
GEETA
|
3146015WL012373
|
GEETA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333778
|
|
GEETA
|
()
|
667
|
HUZOORPUR
|
UP-46-015-048-001/48439 (MOGLAHA)
|
3146015000NRG23100620220182081
|
11/06/2022
|
RUBA
|
3146015WL012373
|
RUBA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333774
|
|
RUBA
|
()
|
668
|
HUZOORPUR
|
UP-46-015-048-001/48461 (MOGLAHA)
|
3146015000NRG23110620220187147
|
11/06/2022
|
SAVLA DEVI
|
3146015WL012576
|
SAVLA DEVI
|
00699
|
BKID0ARYAGB
|
3195
|
3195
|
Processed
|
25/06/2022
|
|
2484333777
|
|
SAVLADEVI
|
()
|
669
|
HUZOORPUR
|
UP-46-015-048-001/48525 (MOGLAHA)
|
3146015000NRG23100620220182085
|
11/06/2022
|
SAHAJ RAM YADAV
|
3146015WL012373
|
SAHAJ RAM YADAV
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333163
|
|
SAHAJRAMYADAV
|
()
|
670
|
HUZOORPUR
|
UP-46-015-048-001/48525 (MOGLAHA)
|
3146015000NRG23100620220182086
|
11/06/2022
|
SANNU DEVI
|
3146015WL012373
|
SANNU DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333694
|
|
SANNUDEVI
|
()
|
671
|
HUZOORPUR
|
UP-46-015-048-001/48526 (MOGLAHA)
|
3146015000NRG23100620220182088
|
11/06/2022
|
RAM CHANDRA
|
3146015WL012373
|
RAM CHANDRA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333704
|
|
RAMCHANDRA
|
()
|
672
|
HUZOORPUR
|
UP-46-015-048-001/48526 (MOGLAHA)
|
3146015000NRG23100620220182087
|
11/06/2022
|
VIMALA DEVI
|
3146015WL012373
|
VIMALA DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333703
|
|
VIMALADEVI
|
()
|
673
|
HUZOORPUR
|
UP-46-015-052-002/70021 (RATTA PUR)
|
3146015000NRG23100620220181485
|
11/06/2022
|
MITHTHU
|
3146015WL012353
|
MITHTHU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333535
|
|
MITHTHU
|
()
|
674
|
HUZOORPUR
|
UP-46-015-052-002/70034 (RATTA PUR)
|
3146015000NRG23100620220181490
|
11/06/2022
|
CHABILA
|
3146015WL012353
|
CHABILA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333542
|
|
CHABILA
|
()
|
675
|
HUZOORPUR
|
UP-46-015-052-002/70102 (RATTA PUR)
|
3146015000NRG23100620220181589
|
11/06/2022
|
JOGI
|
3146015WL012356
|
JOGI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333589
|
|
JOGI
|
()
|
676
|
HUZOORPUR
|
UP-46-015-052-002/70109 (RATTA PUR)
|
3146015000NRG23100620220181591
|
11/06/2022
|
JAMEELA
|
3146015WL012356
|
JAMEELA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333117
|
|
JAMEELA
|
()
|
677
|
HUZOORPUR
|
UP-46-015-052-002/70109 (RATTA PUR)
|
3146015000NRG23100620220181590
|
11/06/2022
|
SHAREEF
|
3146015WL012356
|
SHAREEF
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333810
|
|
SHAREEF
|
()
|
678
|
HUZOORPUR
|
UP-46-015-052-002/70113 (RATTA PUR)
|
3146015000NRG23100620220181592
|
11/06/2022
|
SALIK RAM
|
3146015WL012356
|
SALIK RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333537
|
|
SALIKRAM
|
()
|
679
|
HUZOORPUR
|
UP-46-015-052-002/70116 (RATTA PUR)
|
3146015000NRG23100620220181593
|
11/06/2022
|
MEENA DEVI
|
3146015WL012356
|
MEENA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333590
|
|
MEENADEVI
|
()
|
680
|
HUZOORPUR
|
UP-46-015-052-002/70120 (RATTA PUR)
|
3146015000NRG23100620220181594
|
11/06/2022
|
KAMLA
|
3146015WL012356
|
KAMLA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333549
|
|
KAMLA
|
()
|
681
|
HUZOORPUR
|
UP-46-015-052-002/70121 (RATTA PUR)
|
3146015000NRG23100620220181595
|
11/06/2022
|
TRIBHUNA
|
3146015WL012356
|
TRIBHUNA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333546
|
|
TRIBHUNA
|
()
|
682
|
HUZOORPUR
|
UP-46-015-052-002/70123 (RATTA PUR)
|
3146015000NRG23100620220181596
|
11/06/2022
|
RAJPATA
|
3146015WL012356
|
RAJPATA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333530
|
|
RAJPATA
|
()
|
683
|
HUZOORPUR
|
UP-46-015-052-002/70123 (RATTA PUR)
|
3146015000NRG23100620220181597
|
11/06/2022
|
RAM PAL
|
3146015WL012356
|
RAM PAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333531
|
|
RAMPAL
|
()
|
684
|
HUZOORPUR
|
UP-46-015-052-002/70125 (RATTA PUR)
|
3146015000NRG23100620220181598
|
11/06/2022
|
RAMAWATI
|
3146015WL012356
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333548
|
|
RAMAWATI
|
()
|
685
|
HUZOORPUR
|
UP-46-015-052-002/70134 (RATTA PUR)
|
3146015000NRG23100620220181599
|
11/06/2022
|
RAMPATA
|
3146015WL012356
|
RAMPATA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333582
|
|
RAMPATA
|
()
|
686
|
HUZOORPUR
|
UP-46-015-052-002/70137 (RATTA PUR)
|
3146015000NRG23100620220181601
|
11/06/2022
|
TABRUN
|
3146015WL012356
|
TABRUN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333807
|
|
TABRUN
|
()
|
687
|
HUZOORPUR
|
UP-46-015-052-002/70138 (RATTA PUR)
|
3146015000NRG23100620220181602
|
11/06/2022
|
TABASSUM
|
3146015WL012356
|
TABASSUM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333802
|
|
TABASSUM
|
()
|
688
|
HUZOORPUR
|
UP-46-015-052-002/70139 (RATTA PUR)
|
3146015000NRG23100620220181603
|
11/06/2022
|
SAFEENA
|
3146015WL012356
|
SAFEENA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333539
|
|
SAFEENA
|
()
|
689
|
HUZOORPUR
|
UP-46-015-052-002/70140 (RATTA PUR)
|
3146015000NRG23100620220181604
|
11/06/2022
|
SABIRA
|
3146015WL012356
|
SABIRA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333577
|
|
SABIRA
|
()
|
690
|
HUZOORPUR
|
UP-46-015-052-002/70141 (RATTA PUR)
|
3146015000NRG23100620220181605
|
11/06/2022
|
FATIMA
|
3146015WL012356
|
FATIMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333587
|
|
FATIMA
|
()
|
691
|
HUZOORPUR
|
UP-46-015-052-002/70146 (RATTA PUR)
|
3146015000NRG23100620220181606
|
11/06/2022
|
GULSAN KUMARI
|
3146015WL012356
|
GULSAN KUMARI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333585
|
|
GULSANKUMARI
|
()
|
692
|
HUZOORPUR
|
UP-46-015-052-002/70146 (RATTA PUR)
|
3146015000NRG23100620220181394
|
11/06/2022
|
PINTU
|
3146015WL012348
|
PINTU
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484333288
|
|
PINTU
|
()
|
693
|
HUZOORPUR
|
UP-46-015-052-002/70147 (RATTA PUR)
|
3146015000NRG23100620220181395
|
11/06/2022
|
REETA DEVI
|
3146015WL012348
|
REETA DEVI
|
00699
|
BKID0ARYAGB
|
852
|
852
|
Processed
|
25/06/2022
|
|
2484333166
|
|
REETADEVI
|
()
|
694
|
HUZOORPUR
|
UP-46-015-052-002/70190 (RATTA PUR)
|
3146015000NRG23100620220181396
|
11/06/2022
|
JAGDEESH
|
3146015WL012348
|
JAGDEESH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333809
|
|
JAGDEESH
|
()
|
695
|
HUZOORPUR
|
UP-46-015-052-002/70191 (RATTA PUR)
|
3146015000NRG23100620220181397
|
11/06/2022
|
ARJUN
|
3146015WL012348
|
ARJUN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333815
|
|
ARJUN
|
()
|
696
|
HUZOORPUR
|
UP-46-015-052-002/70192 (RATTA PUR)
|
3146015000NRG23100620220181398
|
11/06/2022
|
BACHCHA LAL
|
3146015WL012348
|
BACHCHA LAL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333334
|
|
BACHCHALAL
|
()
|
697
|
HUZOORPUR
|
UP-46-015-052-002/70194 (RATTA PUR)
|
3146015000NRG23100620220181399
|
11/06/2022
|
RAJAN SINGH
|
3146015WL012348
|
RAJAN SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333528
|
|
RAJANSINGH
|
()
|
698
|
HUZOORPUR
|
UP-46-015-052-002/70195 (RATTA PUR)
|
3146015000NRG23100620220181400
|
11/06/2022
|
MEENA SINGH
|
3146015WL012348
|
MEENA SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333550
|
|
MEENASINGH
|
()
|
699
|
HUZOORPUR
|
UP-46-015-052-002/70196 (RATTA PUR)
|
3146015000NRG23100620220181401
|
11/06/2022
|
MUNNI DEVI
|
3146015WL012348
|
MUNNI DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333534
|
|
MUNNIDEVI
|
()
|
700
|
HUZOORPUR
|
UP-46-015-052-002/70201 (RATTA PUR)
|
3146015000NRG23100620220181402
|
11/06/2022
|
DHANI RAM
|
3146015WL012348
|
DHANI RAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333576
|
|
DHANIRAM
|
()
|
701
|
HUZOORPUR
|
UP-46-015-055-001/68044 (VISHUN PUR)
|
3146015000NRG23110620220187163
|
11/06/2022
|
RAMAWATI
|
3146015WL012584
|
RAMAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333157
|
|
RAMAWATI
|
()
|
702
|
HUZOORPUR
|
UP-46-015-055-001/68052 (VISHUN PUR)
|
3146015000NRG23110620220187168
|
11/06/2022
|
SIMPA
|
3146015WL012584
|
SIMPA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333477
|
|
SIMPA
|
()
|
703
|
HUZOORPUR
|
UP-46-015-055-001/68099 (VISHUN PUR)
|
3146015000NRG23110620220187176
|
11/06/2022
|
ROLY
|
3146015WL012584
|
ROLY
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333492
|
|
ROLY
|
()
|
704
|
HUZOORPUR
|
UP-46-015-055-001/68131 (VISHUN PUR)
|
3146015000NRG23110620220187177
|
11/06/2022
|
VNEETA
|
3146015WL012584
|
VNEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333280
|
|
VNEETA
|
()
|
705
|
HUZOORPUR
|
UP-46-015-055-001/68280 (VISHUN PUR)
|
3146015000NRG23110620220187181
|
11/06/2022
|
NAK CHED
|
3146015WL012584
|
NAK CHED
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333433
|
|
NAKCHED
|
()
|
706
|
HUZOORPUR
|
UP-46-015-055-001/68430 (VISHUN PUR)
|
3146015000NRG23110620220187202
|
11/06/2022
|
DHUNNI LAL
|
3146015WL012584
|
DHUNNI LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333151
|
|
DHUNNILAL
|
()
|
707
|
HUZOORPUR
|
UP-46-015-055-001/68471 (VISHUN PUR)
|
3146015000NRG23110620220187220
|
11/06/2022
|
VINEETA
|
3146015WL012584
|
VINEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333427
|
|
VINEETA
|
()
|
708
|
HUZOORPUR
|
UP-46-015-055-001/68490 (VISHUN PUR)
|
3146015000NRG23110620220187289
|
11/06/2022
|
PREMAWATI
|
3146015WL012590
|
PREMAWATI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333479
|
|
PREMAWATI
|
()
|
709
|
HUZOORPUR
|
UP-46-015-055-001/68509 (VISHUN PUR)
|
3146015000NRG23110620220187293
|
11/06/2022
|
HARI PRASAD
|
3146015WL012590
|
HARI PRASAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333487
|
|
HARIPRASAD
|
()
|
710
|
HUZOORPUR
|
UP-46-015-055-001/68516 (VISHUN PUR)
|
3146015000NRG23110620220187295
|
11/06/2022
|
FAHEEMA
|
3146015WL012590
|
FAHEEMA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333441
|
|
FAHEEMA
|
()
|
711
|
HUZOORPUR
|
UP-46-015-055-001/68516 (VISHUN PUR)
|
3146015000NRG23110620220187294
|
11/06/2022
|
SAHADAT ALI
|
3146015WL012590
|
SAHADAT ALI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333484
|
|
SAHADATALI
|
()
|
712
|
HUZOORPUR
|
UP-46-015-055-001/68528 (VISHUN PUR)
|
3146015000NRG23110620220187301
|
11/06/2022
|
RANI
|
3146015WL012590
|
RANI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333345
|
|
RANI
|
()
|
713
|
HUZOORPUR
|
UP-46-015-055-001/68532 (VISHUN PUR)
|
3146015000NRG23110620220187303
|
11/06/2022
|
SALIK RAM
|
3146015WL012590
|
SALIK RAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333342
|
|
SALIKRAM
|
()
|
714
|
HUZOORPUR
|
UP-46-015-055-001/68558 (VISHUN PUR)
|
3146015000NRG23110620220187339
|
11/06/2022
|
SHANTI
|
3146015WL012591
|
SHANTI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333384
|
|
SHANTI
|
()
|
715
|
HUZOORPUR
|
UP-46-015-055-001/68561 (VISHUN PUR)
|
3146015000NRG23110620220187307
|
11/06/2022
|
SANJAY
|
3146015WL012590
|
SANJAY
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333476
|
|
SANJAY
|
()
|
716
|
HUZOORPUR
|
UP-46-015-055-001/68563 (VISHUN PUR)
|
3146015000NRG23110620220187309
|
11/06/2022
|
MITHAI LAL
|
3146015WL012590
|
MITHAI LAL
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333378
|
|
MITHAILAL
|
()
|
717
|
HUZOORPUR
|
UP-46-015-055-001/68593 (VISHUN PUR)
|
3146015000NRG23110620220187157
|
11/06/2022
|
SUNITA
|
3146015WL012580
|
SUNITA
|
00699
|
BKID0ARYAGB
|
3408
|
3408
|
Processed
|
25/06/2022
|
|
2484333112
|
|
SUNITA
|
()
|
718
|
HUZOORPUR
|
UP-46-015-055-001/68632 (VISHUN PUR)
|
3146015000NRG23110620220187316
|
11/06/2022
|
AMRIKA
|
3146015WL012590
|
AMRIKA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333496
|
|
AMRIKA
|
()
|
719
|
HUZOORPUR
|
UP-46-015-055-001/68641 (VISHUN PUR)
|
3146015000NRG23110620220187318
|
11/06/2022
|
DEV RAJ
|
3146015WL012590
|
DEV RAJ
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333395
|
|
DEVRAJ
|
()
|
720
|
HUZOORPUR
|
UP-46-015-055-001/68651 (VISHUN PUR)
|
3146015000NRG23110620220187322
|
11/06/2022
|
ROSHNI
|
3146015WL012590
|
ROSHNI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333483
|
|
ROSHNI
|
()
|
721
|
HUZOORPUR
|
UP-46-015-055-002/71016 (VISHUN PUR)
|
3146015000NRG23110620220186542
|
11/06/2022
|
RAEES
|
3146015WL012542
|
RAEES
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333153
|
|
RAEES
|
()
|
722
|
HUZOORPUR
|
UP-46-015-055-002/71016 (VISHUN PUR)
|
3146015000NRG23110620220186543
|
11/06/2022
|
RAEESA
|
3146015WL012542
|
RAEESA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333493
|
|
RAEESA
|
()
|
723
|
HUZOORPUR
|
UP-46-015-055-002/71018 (VISHUN PUR)
|
3146015000NRG23110620220186544
|
11/06/2022
|
MAISHRUN
|
3146015WL012542
|
MAISHRUN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333152
|
|
MAISHRUN
|
()
|
724
|
HUZOORPUR
|
UP-46-015-055-002/71030 (VISHUN PUR)
|
3146015000NRG23110620220186548
|
11/06/2022
|
PANCHU
|
3146015WL012542
|
PANCHU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333480
|
|
PANCHU
|
()
|
725
|
HUZOORPUR
|
UP-46-015-055-002/71033 (VISHUN PUR)
|
3146015000NRG23110620220186550
|
11/06/2022
|
RAGAVRAM
|
3146015WL012542
|
RAGAVRAM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333281
|
|
RAGAVRAM
|
()
|
726
|
HUZOORPUR
|
UP-46-015-055-002/71040 (VISHUN PUR)
|
3146015000NRG23110620220186552
|
11/06/2022
|
HAJRATDEEN
|
3146015WL012542
|
HAJRATDEEN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333398
|
|
HAJRATDEEN
|
()
|
727
|
HUZOORPUR
|
UP-46-015-055-002/71047 (VISHUN PUR)
|
3146015000NRG23110620220186555
|
11/06/2022
|
ANAND KUMAR
|
3146015WL012542
|
ANAND KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333341
|
|
ANANDKUMAR
|
()
|
728
|
HUZOORPUR
|
UP-46-015-055-002/71047 (VISHUN PUR)
|
3146015000NRG23110620220186554
|
11/06/2022
|
REKHA
|
3146015WL012542
|
REKHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333440
|
|
REKHA
|
()
|
729
|
HUZOORPUR
|
UP-46-015-055-002/71051 (VISHUN PUR)
|
3146015000NRG23110620220186558
|
11/06/2022
|
MALA DIVE
|
3146015WL012542
|
MALA DIVE
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333392
|
|
MALADIVE
|
()
|
730
|
HUZOORPUR
|
UP-46-015-055-002/71051 (VISHUN PUR)
|
3146015000NRG23110620220186559
|
11/06/2022
|
VIREANDR KUMAR
|
3146015WL012542
|
VIREANDR KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333380
|
|
VIREANDRKUMAR
|
()
|
731
|
HUZOORPUR
|
UP-46-015-055-002/71056 (VISHUN PUR)
|
3146015000NRG23110620220186561
|
11/06/2022
|
NEETU
|
3146015WL012542
|
NEETU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333438
|
|
NEETU
|
()
|
732
|
HUZOORPUR
|
UP-46-015-055-002/71057 (VISHUN PUR)
|
3146015000NRG23110620220186562
|
11/06/2022
|
MANJU DEVI
|
3146015WL012542
|
MANJU DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333397
|
|
MANJUDEVI
|
()
|
733
|
HUZOORPUR
|
UP-46-015-055-002/71058 (VISHUN PUR)
|
3146015000NRG23110620220186563
|
11/06/2022
|
SAFIKUN NESHA
|
3146015WL012542
|
SAFIKUN NESHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333494
|
|
SAFIKUNNESHA
|
()
|
734
|
HUZOORPUR
|
UP-46-015-055-002/71068 (VISHUN PUR)
|
3146015000NRG23110620220186567
|
11/06/2022
|
JAMEEL AHMAD
|
3146015WL012542
|
JAMEEL AHMAD
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333348
|
|
JAMEELAHMAD
|
()
|
735
|
HUZOORPUR
|
UP-46-015-055-002/71068 (VISHUN PUR)
|
3146015000NRG23110620220186568
|
11/06/2022
|
MAHERUL NESHA
|
3146015WL012542
|
MAHERUL NESHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333347
|
|
MAHERULNESHA
|
()
|
736
|
HUZOORPUR
|
UP-46-015-055-002/71069 (VISHUN PUR)
|
3146015000NRG23110620220186569
|
11/06/2022
|
SONI DEVI
|
3146015WL012542
|
SONI DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333432
|
|
SONIDEVI
|
()
|
737
|
HUZOORPUR
|
UP-46-015-055-002/71071 (VISHUN PUR)
|
3146015000NRG23110620220186572
|
11/06/2022
|
NESHA
|
3146015WL012542
|
NESHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333478
|
|
NESHA
|
()
|
738
|
HUZOORPUR
|
UP-46-015-055-002/71073 (VISHUN PUR)
|
3146015000NRG23110620220186574
|
11/06/2022
|
SAIDUL NISHA
|
3146015WL012542
|
SAIDUL NISHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333437
|
|
SAIDULNISHA
|
()
|
739
|
HUZOORPUR
|
UP-46-015-055-002/71073 (VISHUN PUR)
|
3146015000NRG23110620220186575
|
11/06/2022
|
SALEEM
|
3146015WL012542
|
SALEEM
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333349
|
|
SALEEM
|
()
|
740
|
HUZOORPUR
|
UP-46-015-055-002/71078 (VISHUN PUR)
|
3146015000NRG23110620220186577
|
11/06/2022
|
KAMLA DEVI
|
3146015WL012542
|
KAMLA DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333436
|
|
KAMLADEVI
|
()
|
741
|
HUZOORPUR
|
UP-46-015-055-002/71081 (VISHUN PUR)
|
3146015000NRG23110620220186579
|
11/06/2022
|
POONAM DEVI
|
3146015WL012542
|
POONAM DEVI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333444
|
|
POONAMDEVI
|
()
|
742
|
HUZOORPUR
|
UP-46-015-055-002/71081 (VISHUN PUR)
|
3146015000NRG23110620220186578
|
11/06/2022
|
SARWAN KUMAR
|
3146015WL012542
|
SARWAN KUMAR
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333445
|
|
SARWANKUMAR
|
()
|
743
|
HUZOORPUR
|
UP-46-015-055-002/71088 (VISHUN PUR)
|
3146015000NRG23110620220186581
|
11/06/2022
|
SUNEETA
|
3146015WL012542
|
SUNEETA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333450
|
|
SUNEETA
|
()
|
744
|
HUZOORPUR
|
UP-46-015-055-002/71089 (VISHUN PUR)
|
3146015000NRG23110620220186583
|
11/06/2022
|
LADDAN
|
3146015WL012542
|
LADDAN
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333383
|
|
LADDAN
|
()
|
745
|
HUZOORPUR
|
UP-46-015-055-002/71089 (VISHUN PUR)
|
3146015000NRG23110620220186584
|
11/06/2022
|
SAKROON
|
3146015WL012542
|
SAKROON
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333285
|
|
SAKROON
|
()
|
746
|
HUZOORPUR
|
UP-46-015-055-002/71104 (VISHUN PUR)
|
3146015000NRG23110620220186587
|
11/06/2022
|
RUKNU
|
3146015WL012542
|
RUKNU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333282
|
|
RUKNU
|
()
|
747
|
HUZOORPUR
|
UP-46-015-055-002/71132 (VISHUN PUR)
|
3146015000NRG23110620220186592
|
11/06/2022
|
ARTI DEVI
|
3146015WL012542
|
ARTI DEVI
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
25/06/2022
|
|
2484333495
|
|
ARTIDEVI
|
()
|
748
|
HUZOORPUR
|
UP-46-015-055-002/71145 (VISHUN PUR)
|
3146015000NRG23110620220186593
|
11/06/2022
|
REENA
|
3146015WL012542
|
REENA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333400
|
|
REENA
|
()
|
749
|
HUZOORPUR
|
UP-46-015-055-002/71145 (VISHUN PUR)
|
3146015000NRG23110620220186594
|
11/06/2022
|
RENU
|
3146015WL012542
|
RENU
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333485
|
|
RENU
|
()
|
750
|
HUZOORPUR
|
UP-46-015-055-002/71171 (VISHUN PUR)
|
3146015000NRG23110620220186596
|
11/06/2022
|
KAMRULNISHA
|
3146015WL012542
|
KAMRULNISHA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333434
|
|
KAMRULNISHA
|
()
|
751
|
HUZOORPUR
|
UP-46-015-055-002/71177 (VISHUN PUR)
|
3146015000NRG23110620220186597
|
11/06/2022
|
PATENA
|
3146015WL012542
|
PATENA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333284
|
|
PATENA
|
()
|
752
|
HUZOORPUR
|
UP-46-015-055-002/71470 (VISHUN PUR)
|
3146015000NRG23110620220186602
|
11/06/2022
|
SAKOONA
|
3146015WL012542
|
SAKOONA
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333482
|
|
SAKOONA
|
()
|
753
|
HUZOORPUR
|
UP-46-015-059-001/57155 (SADIYA BAD)
|
3146015000NRG23100620220182985
|
11/06/2022
|
SAVITRI
|
3146015WL012414
|
SAVITRI
|
00699
|
BKID0ARYAGB
|
2769
|
2769
|
Processed
|
25/06/2022
|
|
2484333162
|
|
SAVITRI
|
()
|
754
|
HUZOORPUR
|
UP-46-015-059-001/57197 (SADIYA BAD)
|
3146015000NRG23100620220182958
|
11/06/2022
|
RAM RAJA
|
3146015WL012413
|
RAM RAJA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333769
|
|
RAMRAJA
|
()
|
755
|
HUZOORPUR
|
UP-46-015-059-001/57272 (SADIYA BAD)
|
3146015000NRG23100620220183002
|
11/06/2022
|
GOPI
|
3146015WL012415
|
GOPI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333757
|
|
GOPI
|
()
|
756
|
HUZOORPUR
|
UP-46-015-059-001/57395 (SADIYA BAD)
|
3146015000NRG23100620220182965
|
11/06/2022
|
MUNNA
|
3146015WL012413
|
MUNNA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333404
|
|
MUNNA
|
()
|
757
|
HUZOORPUR
|
UP-46-015-059-001/57402 (SADIYA BAD)
|
3146015000NRG23100620220183023
|
11/06/2022
|
HANS RAM
|
3146015WL012415
|
HANS RAM
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484333296
|
|
HANSRAM
|
()
|
758
|
HUZOORPUR
|
UP-46-015-059-001/57402 (SADIYA BAD)
|
3146015000NRG23100620220183024
|
11/06/2022
|
KAUSHALIYA
|
3146015WL012415
|
KAUSHALIYA
|
00699
|
BKID0ARYAGB
|
2130
|
2130
|
Processed
|
25/06/2022
|
|
2484333768
|
|
KAUSHALIYA
|
()
|
759
|
HUZOORPUR
|
UP-46-015-059-001/57405 (SADIYA BAD)
|
3146015000NRG23100620220182966
|
11/06/2022
|
SATGUR
|
3146015WL012413
|
SATGUR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333608
|
|
SATGUR
|
()
|
760
|
HUZOORPUR
|
UP-46-015-059-001/57406 (SADIYA BAD)
|
3146015000NRG23100620220182967
|
11/06/2022
|
OMNKAR
|
3146015WL012413
|
OMNKAR
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333609
|
|
OMNKAR
|
()
|
761
|
HUZOORPUR
|
UP-46-015-059-001/57409 (SADIYA BAD)
|
3146015000NRG23100620220182968
|
11/06/2022
|
MAKSOOD AHMAD
|
3146015WL012413
|
MAKSOOD AHMAD
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333605
|
|
MAKSOODAHMAD
|
()
|
762
|
HUZOORPUR
|
UP-46-015-059-001/57409 (SADIYA BAD)
|
3146015000NRG23100620220182969
|
11/06/2022
|
MEENA
|
3146015WL012413
|
MEENA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333606
|
|
MEENA
|
()
|
763
|
HUZOORPUR
|
UP-46-015-059-001/57414 (SADIYA BAD)
|
3146015000NRG23100620220182970
|
11/06/2022
|
JHAGRU
|
3146015WL012413
|
JHAGRU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333097
|
|
JHAGRU
|
()
|
764
|
HUZOORPUR
|
UP-46-015-059-001/57414 (SADIYA BAD)
|
3146015000NRG23100620220182971
|
11/06/2022
|
MUNNI
|
3146015WL012413
|
MUNNI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333298
|
|
MUNNI
|
()
|
765
|
HUZOORPUR
|
UP-46-015-059-001/57418 (SADIYA BAD)
|
3146015000NRG23100620220182972
|
11/06/2022
|
NANKAI
|
3146015WL012413
|
NANKAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333127
|
|
NANKAI
|
()
|
766
|
HUZOORPUR
|
UP-46-015-059-001/57420 (SADIYA BAD)
|
3146015000NRG23100620220182973
|
11/06/2022
|
JANKA
|
3146015WL012413
|
JANKA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333125
|
|
JANKA
|
()
|
767
|
HUZOORPUR
|
UP-46-015-059-001/57421 (SADIYA BAD)
|
3146015000NRG23100620220182974
|
11/06/2022
|
NILAM
|
3146015WL012413
|
NILAM
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333128
|
|
NILAM
|
()
|
768
|
HUZOORPUR
|
UP-46-015-059-001/57422 (SADIYA BAD)
|
3146015000NRG23100620220182975
|
11/06/2022
|
DHANWASA
|
3146015WL012413
|
DHANWASA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333126
|
|
DHANWASA
|
()
|
769
|
HUZOORPUR
|
UP-46-015-059-001/57425 (SADIYA BAD)
|
3146015000NRG23100620220182977
|
11/06/2022
|
RABIYA
|
3146015WL012413
|
RABIYA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333295
|
|
RABIYA
|
()
|
770
|
HUZOORPUR
|
UP-46-015-059-001/57425 (SADIYA BAD)
|
3146015000NRG23100620220182976
|
11/06/2022
|
SONU
|
3146015WL012413
|
SONU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333294
|
|
SONU
|
()
|
771
|
HUZOORPUR
|
UP-46-015-059-001/57426 (SADIYA BAD)
|
3146015000NRG23100620220182978
|
11/06/2022
|
NAJEER
|
3146015WL012413
|
NAJEER
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333098
|
|
NAJEER
|
()
|
772
|
HUZOORPUR
|
UP-46-015-059-001/57426 (SADIYA BAD)
|
3146015000NRG23100620220182979
|
11/06/2022
|
NAJEERA
|
3146015WL012413
|
NAJEERA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333099
|
|
NAJEERA
|
()
|
773
|
HUZOORPUR
|
UP-46-015-059-001/59411 (SADIYA BAD)
|
3146015000NRG23100620220182981
|
11/06/2022
|
GURAI
|
3146015WL012413
|
GURAI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333518
|
|
GURAI
|
()
|
774
|
HUZOORPUR
|
UP-46-015-059-001/59411 (SADIYA BAD)
|
3146015000NRG23100620220182980
|
11/06/2022
|
RAMKALA
|
3146015WL012413
|
RAMKALA
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333517
|
|
RAMKALA
|
()
|
775
|
HUZOORPUR
|
UP-46-015-059-001/59440 (SADIYA BAD)
|
3146015000NRG23100620220182982
|
11/06/2022
|
KISMATUL
|
3146015WL012413
|
KISMATUL
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333569
|
|
KISMATUL
|
()
|
776
|
HUZOORPUR
|
UP-46-015-059-001/59440 (SADIYA BAD)
|
3146015000NRG23100620220182983
|
11/06/2022
|
NASRUDDIN
|
3146015WL012413
|
NASRUDDIN
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333563
|
|
NASRUDDIN
|
()
|
777
|
HUZOORPUR
|
UP-46-015-059-001/59445 (SADIYA BAD)
|
3146015000NRG23100620220182984
|
11/06/2022
|
BHULLU
|
3146015WL012413
|
BHULLU
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2484333568
|
|
BHULLU
|
()
|
778
|
HUZOORPUR
|
UP-46-015-068-001/68606 (TRIKOLIYA)
|
3146015000NRG23110620220185964
|
11/06/2022
|
RAM NATH
|
3146015WL012529
|
RAM NATH
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333804
|
|
RAMNATH
|
()
|
779
|
HUZOORPUR
|
UP-46-015-068-001/68607 (TRIKOLIYA)
|
3146015000NRG23110620220185965
|
11/06/2022
|
FATIMA
|
3146015WL012529
|
FATIMA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333119
|
|
FATIMA
|
()
|
780
|
HUZOORPUR
|
UP-46-015-068-001/68626 (TRIKOLIYA)
|
3146015000NRG23110620220185971
|
11/06/2022
|
RAHE RAJA
|
3146015WL012529
|
RAHE RAJA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333533
|
|
RAHERAJA
|
()
|
781
|
HUZOORPUR
|
UP-46-015-068-001/68630 (TRIKOLIYA)
|
3146015000NRG23110620220185974
|
11/06/2022
|
SHIV RAM
|
3146015WL012529
|
SHIV RAM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333584
|
|
SHIVRAM
|
()
|
782
|
HUZOORPUR
|
UP-46-015-068-001/68636 (TRIKOLIYA)
|
3146015000NRG23110620220185977
|
11/06/2022
|
MUKEEM
|
3146015WL012529
|
MUKEEM
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333114
|
|
MUKEEM
|
()
|
783
|
HUZOORPUR
|
UP-46-015-068-001/68646 (TRIKOLIYA)
|
3146015000NRG23110620220185981
|
11/06/2022
|
NIJAMUDDIN
|
3146015WL012529
|
NIJAMUDDIN
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333805
|
|
NIJAMUDDIN
|
()
|
784
|
HUZOORPUR
|
UP-46-015-068-001/68651 (TRIKOLIYA)
|
3146015000NRG23110620220185982
|
11/06/2022
|
BANSH RAJ
|
3146015WL012529
|
BANSH RAJ
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333159
|
|
BANSHRAJ
|
()
|
785
|
HUZOORPUR
|
UP-46-015-068-001/68770 (TRIKOLIYA)
|
3146015000NRG23110620220185983
|
11/06/2022
|
RAJU
|
3146015WL012529
|
RAJU
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333333
|
|
RAJU
|
()
|
786
|
HUZOORPUR
|
UP-46-015-068-001/68771 (TRIKOLIYA)
|
3146015000NRG23110620220185984
|
11/06/2022
|
HAMEEDA
|
3146015WL012529
|
HAMEEDA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333545
|
|
HAMEEDA
|
()
|
787
|
HUZOORPUR
|
UP-46-015-068-001/68774 (TRIKOLIYA)
|
3146015000NRG23110620220185987
|
11/06/2022
|
KANTI DEVI
|
3146015WL012529
|
KANTI DEVI
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333588
|
|
KANTIDEVI
|
()
|
788
|
HUZOORPUR
|
UP-46-015-068-001/68779 (TRIKOLIYA)
|
3146015000NRG23110620220185991
|
11/06/2022
|
MEWA LAL
|
3146015WL012529
|
MEWA LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333536
|
|
MEWALAL
|
()
|
789
|
HUZOORPUR
|
UP-46-015-068-001/68780 (TRIKOLIYA)
|
3146015000NRG23110620220185992
|
11/06/2022
|
UJAHUL KAMAL
|
3146015WL012529
|
UJAHUL KAMAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333808
|
|
UJAHULKAMAL
|
()
|
790
|
HUZOORPUR
|
UP-46-015-068-001/68784 (TRIKOLIYA)
|
3146015000NRG23110620220185995
|
11/06/2022
|
ANIL
|
3146015WL012529
|
ANIL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333336
|
|
ANIL
|
()
|
791
|
HUZOORPUR
|
UP-46-015-068-001/68786 (TRIKOLIYA)
|
3146015000NRG23110620220185997
|
11/06/2022
|
SANGAM LAL
|
3146015WL012529
|
SANGAM LAL
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333532
|
|
SANGAMLAL
|
()
|
792
|
HUZOORPUR
|
UP-46-015-068-001/68792 (TRIKOLIYA)
|
3146015000NRG23110620220186003
|
11/06/2022
|
MAMTA
|
3146015WL012529
|
MAMTA
|
00699
|
BKID0ARYAGB
|
2343
|
2343
|
Processed
|
25/06/2022
|
|
2484333591
|
|
MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
953388
|
953388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2012637
|
2012637
|
|
|
|
|
|
|
|